2014-12-20 555572 ![CDATA[Aprobación definitiva del presupuesto 2015 del Consorcio de Residuos y Energía de Menorca]] CAIB es text/html 59530 59530 2014-12-20 CAIB CAIB 40 es ![CDATA[<div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprobado inicialmente por la Junta de Gobierno de éste Consorcio, en sesión &nbsp;de 21 de noviembre de 2014, el presupuesto general del Consorcio de Residuos y Energía de Menorca correspondiente al ejercicio 2015.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Publicado el pertinente anuncio en el BOIB núm. 162 de fecha 27/11/2014, y transcurrido el plazo legalmente establecido de 15 días hábiles, sin que se hayan presentado ningún tipo de reclamación.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">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:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">RESUMEN POR CAPÍTULOS &nbsp;DEL PRESUPUESTO 2015</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Capítulo de gastos Importe</span></strong></p> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">1 Gastos de personal &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;231.744,39</span></div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">2 Gastos de bienes corrientes y servicios &nbsp; &nbsp; &nbsp;4.259.948,70</span></div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">3 Gastos financieros &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 44.193,44</span></div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">6 Inversiones reales &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1.133.934,39</span></div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">8 Activos financieros &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;12.000,00</span></div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">9 Pasivos financieros &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;543.745,20</span></div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">Total 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;6.225.566,12</span></div> <p> </p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Capítulo de ingresos</span></strong></p> <div> </div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">3 Tasas y otros ingresos &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;5.049.578,40</span></div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">4 &nbsp;Transferencias corrientes &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;355.737,72</span></div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">5 Ingresos patrimoniales &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 2.000,00</span></div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">7 Transferencias de capital &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 806.250,00</span></div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">8 Activos financieros &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;12.000,00</span></div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">9 Endeudamiento &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</span></div> <div> <span style="font-family:times new roman,times,serif;font-size:12px;">Total ingresos &nbsp; &nbsp; &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</span></div> <div> &nbsp;</div> <div> </div> </div> <div> <p style="text-align: center;"> Mahón, 18 de deciembre de 2014</p> <p style="text-align: center;"> <strong>El Presidente,</strong><br /> Fernando Villalonga Bordes</p> </div> <p> </p> ]] 22735 2014-12-18