245 ![CDATA[Aprobación definitiva del presupuesto 2013 del Consorcio de Residuos Urbanos y Energía de Menorca]] 1316 es text/html 1316 2013-01-08 ![CDATA[<p style="text-align: left"> Aprobado inicialmente por la Junta de Gobierno de éste Consorcio, en sesión&nbsp; de 11 de diciembre de 2012, el presupuesto general del Consorcio de Residuos Urbanos y Energía de Menorca correspondiente al ejercicio 2013.<br /> <br /> Publicado el pertinente anuncio en el BOIB núm. 186 de fecha 15/12/2012, y transcurrido el plazo de 15 días, legalmente establecido, sin que se hayan presentado ningún tipo de reclamación.<br /> <br /> De conformidad con el artículo 169, del Real decreto legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, se considera definitivamente aprobado el expediente, y en consecuencia se procede a la siguiente publicación:<br /> <br /> <strong>RESUMEN POR CAPÍTULOS&nbsp; DEL PRESUPUESTO 2013</strong><br /> <br /> <strong>Capítulo de gastos&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; Importe</strong><br /> 1 Gastos de personal&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; 207.495,71<br /> 2 Gastos de bienes corrientes y servicios&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;4.125.517,49<br /> 3 Gastos financieros&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; 34.759,48&nbsp;&nbsp; &nbsp;<br /> 6 Inversiones reales&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; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; 0,00<br /> 8 Activos financieros&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; 12.000,00<br /> 9 Pasivos financieros&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; 592.379,22<br /> <br /> &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; Total Gastos&nbsp;&nbsp; &nbsp;4.972.151,90<br /> <br /> Capítulo de ingresos<br /> 3 Tasas y otros ingresos&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp; 458.537,26<br /> 4&nbsp; Transferencias corrientes&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 4.410.893,10<br /> 5 Ingresos patrimoniales&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp; 90.751,54<br /> 7 Transferencias de capital&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;&nbsp;&nbsp;&nbsp; 0,00<br /> 8 Activos financieros&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; 12.000,00<br /> <br /> &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; Total ingresos&nbsp;&nbsp;&nbsp; 4.972.151,90</p> <p style="text-align: left"> <br /> &nbsp;</p> <p style="text-align: center"> Maó, 7 de enero de 2013</p> <p style="text-align: center"> <strong>El Presidente</strong><br /> Fernando Villalonga-Bordes</p>]] es 2013-01-12 CAIB 20 2013-01-12 CAIB 507214 CAIB