CAIB 2014-12-20 ![CDATA[Aprovació definitiva del pressupost 2015 del Consorci de Residus i Energia de Menorca]] ca CAIB ca CAIB 22735 2014-12-18 59052 text/html 40 555572 2014-12-20 59052 ![CDATA[<p> <span style="font-family:times new roman,times,serif;">Aprovat inicialment per la Junta de Govern d’aquest Consorci, en la seva reunió de dia 21 de novembre de 2014, el pressupost general del Consorci de Residus i Energia de Menorca corresponent a l’exercici 2015.</span></p> <p> <span style="font-family:times new roman,times,serif;">Publicat el pertinent anunci en el BOIB núm. 162 de data 27/11/2014, i transcorregut el termini legalment establert de 15 dies hàbils, sense que s’hagi presentat cap tipus de reclamació.</span></p> <p> <span style="font-family:times new roman,times,serif;">De conformitat amb l’art. 169, del Reial decret legislatiu 2/2004, de 5 de març, pel qual s’aprova el text refús de la Llei que regula les Hisendes Locals, es considera definitivament aprovat l’expedient, i en conseqüència es procedeix a la següent publicació:</span></p> <div> <strong>RESUM PER CAPÍTOLS DEL PRESSUPOST 2015</strong></div> <p> <strong>Capítol de despesa<span class="Apple-tab-span" style="white-space:pre"> </span>Import</strong></p> <div> </div> <div> 1 Despeses de personal<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 231.744,39</div> <div> 2 Despeses de béns corrents i serveis<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp;4.259.948,70</div> <div> 3 Despeses financeres<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 44.193,44<span class="Apple-tab-span" style="white-space:pre"> </span></div> <div> 6 Inversions reals &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<span class="Apple-tab-span" style="white-space:pre"> </span>1.133.934,39</div> <div> 8 Actius financers<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 12.000,00</div> <div> 9 Passius financers<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp; &nbsp;543.745,20</div> <div> Total despeses<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;6.225.566,12</div> <div> </div> <p> <strong>Capítol d’ingressos</strong></p> <div> 3 Taxes i altres ingressos<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;5.049.578,40</div> <div> 4 &nbsp;Transferències corrents<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;355.737,72</div> <div> 5 Ingressos patrimonials<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;2.000,00</div> <div> 7 Transferències de capital<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;806.250,00</div> <div> 8 Actius financers<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;12.000,00</div> <div> 9 Endeutament<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;0,00</div> <div> Total ingressos<span class="Apple-tab-span" style="white-space:pre"> </span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;6.225.566,12</div> <div> </div> <div> </div> <p> </p> <p style="text-align: center;"> Maó, 18 de desembre de 2014</p> <p style="text-align: center;"> <strong>El President,</strong><br /> Fernando Villalonga Bordes</p> ]]