Hecho que se firma: - Presupuesto. - Ejercicio 2024 - Ente "Tocina" (código BDGEL: 01-41-092-AA-000) El funcionario responsable de la entrega de la copia del presupuesto a la Secretaría General de Financiación Autonómica y Local, declara que estos datos corresponden al presupuesto del ejercicio 2024 de dicha entidad local. El fichero "FicherosXML_presupuestos_2024(01-41-092-AA-000).zip" contiene los datos de las entidades en el momento de la firma. La función resumen SHA512 de dicho fichero es A0-50-2A-E9-87-9F-7C-48-3D-77-99-07-0B-B5-47-DE-4A-F5-B5-40-CE-22-D0-F9-7E-8C-EF-11-C3-F1-A0-9B-8B-61-38-5F-84-6D-48-BE-F5-F6-1E-D7-99-1F-83-5A-59-53-88-B3-C6-23-AD-59-0F-5C-80-78-C9-FC-1C-F5 ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Tocina(código BDGEL: "01-41-092-AA-000") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- Resumen de la clasificación económica, ingresos +--------------------------+---------------------+ |Código de cuenta económica|Previsiones iniciales| +--------------------------+---------------------+ |1 | 2.450.000,00 €| +--------------------------+---------------------+ |2 | 70.000,00 €| +--------------------------+---------------------+ |3 | 405.207,00 €| +--------------------------+---------------------+ |4 | 3.387.847,00 €| +--------------------------+---------------------+ |5 | 35.000,00 €| +--------------------------+---------------------+ |6 | 1,00 €| +--------------------------+---------------------+ |7 | 957.023,00 €| +--------------------------+---------------------+ |8 | 50.000,00 €| +--------------------------+---------------------+ |9 | 2,00 €| +--------------------------+---------------------+ | TOTAL INGRESOS 7.355.080,00 €| +--------------------------+---------------------+ Resumen de la clasificación económica, gastos +--------------------------+---------------------+ |Código de cuenta económica|Previsiones iniciales| +--------------------------+---------------------+ |1 | 3.390.269,78 €| +--------------------------+---------------------+ |2 | 2.119.396,79 €| +--------------------------+---------------------+ |3 | 13.502,00 €| +--------------------------+---------------------+ |4 | 206.350,73 €| +--------------------------+---------------------+ |5 | 0,00 €| +--------------------------+---------------------+ |6 | 1.414.151,37 €| +--------------------------+---------------------+ |7 | 2,00 €| +--------------------------+---------------------+ |8 | 50.001,00 €| +--------------------------+---------------------+ |9 | 161.405,33 €| +--------------------------+---------------------+ | TOTAL GASTOS 7.355.079,00 €| +--------------------------+---------------------+ Desglose de la clasificación económica, ingresos +--------------------------+---------------------+ |Código de cuenta económica|Previsiones iniciales| +--------------------------+---------------------+ |112 | 280.000,00 €| +--------------------------+---------------------+ |113 | 1.490.000,00 €| +--------------------------+---------------------+ |114 | 0,00 €| +--------------------------+---------------------+ |115 | 550.000,00 €| +--------------------------+---------------------+ |116 | 70.000,00 €| +--------------------------+---------------------+ |117 | 0,00 €| +--------------------------+---------------------+ |130 | 60.000,00 €| +--------------------------+---------------------+ |160 | 0,00 €| +--------------------------+---------------------+ |161 | 0,00 €| +--------------------------+---------------------+ |18 | 0,00 €| +--------------------------+---------------------+ |19 | 0,00 €| +--------------------------+---------------------+ |260 | 0,00 €| +--------------------------+---------------------+ |261 | 0,00 €| +--------------------------+---------------------+ |270 | 0,00 €| +--------------------------+---------------------+ |28 | 0,00 €| +--------------------------+---------------------+ |290 | 70.000,00 €| +--------------------------+---------------------+ |291 | 0,00 €| +--------------------------+---------------------+ |299 | 0,00 €| +--------------------------+---------------------+ |300 | 0,00 €| +--------------------------+---------------------+ |301 | 0,00 €| +--------------------------+---------------------+ |302 | 0,00 €| +--------------------------+---------------------+ |303 | 0,00 €| +--------------------------+---------------------+ |304 | 0,00 €| +--------------------------+---------------------+ |309 | 0,00 €| +--------------------------+---------------------+ |310 | 0,00 €| +--------------------------+---------------------+ |311 | 30.000,00 €| +--------------------------+---------------------+ |312 | 0,00 €| +--------------------------+---------------------+ |313 | 47.000,00 €| +--------------------------+---------------------+ |319 | 0,00 €| +--------------------------+---------------------+ |320 | 0,00 €| +--------------------------+---------------------+ |321 | 12.000,00 €| +--------------------------+---------------------+ |322 | 0,00 €| +--------------------------+---------------------+ |323 | 0,00 €| +--------------------------+---------------------+ |324 | 0,00 €| +--------------------------+---------------------+ |325 | 1.000,00 €| +--------------------------+---------------------+ |326 | 0,00 €| +--------------------------+---------------------+ |329 | 7.000,00 €| +--------------------------+---------------------+ |330 | 0,00 €| +--------------------------+---------------------+ |331 | 46.000,00 €| +--------------------------+---------------------+ |332 | 0,00 €| +--------------------------+---------------------+ |333 | 0,00 €| +--------------------------+---------------------+ |334 | 0,00 €| +--------------------------+---------------------+ |335 | 10.000,00 €| +--------------------------+---------------------+ |336 | 0,00 €| +--------------------------+---------------------+ |337 | 25.000,00 €| +--------------------------+---------------------+ |338 | 20.000,00 €| +--------------------------+---------------------+ |339 | 66.700,00 €| +--------------------------+---------------------+ |340 | 0,00 €| +--------------------------+---------------------+ |341 | 3.001,00 €| +--------------------------+---------------------+ |342 | 0,00 €| +--------------------------+---------------------+ |343 | 0,00 €| +--------------------------+---------------------+ |344 | 0,00 €| +--------------------------+---------------------+ |345 | 20.000,00 €| +--------------------------+---------------------+ |349 | 15.000,00 €| +--------------------------+---------------------+ |350 | 0,00 €| +--------------------------+---------------------+ |351 | 0,00 €| +--------------------------+---------------------+ |36 | 0,00 €| +--------------------------+---------------------+ |380 | 0,00 €| +--------------------------+---------------------+ |389 | 500,00 €| +--------------------------+---------------------+ |391.00 | 0,00 €| +--------------------------+---------------------+ |391.10 | 0,00 €| +--------------------------+---------------------+ |391.20 | 20.000,00 €| +--------------------------+---------------------+ |391.90 | 15.000,00 €| +--------------------------+---------------------+ |392.00 | 0,00 €| +--------------------------+---------------------+ |392.10 | 0,00 €| +--------------------------+---------------------+ |392.11 | 50.000,00 €| +--------------------------+---------------------+ |393 | 12.000,00 €| +--------------------------+---------------------+ |394 | 0,00 €| +--------------------------+---------------------+ |395 | 0,00 €| +--------------------------+---------------------+ |396.00 | 0,00 €| +--------------------------+---------------------+ |396.10 | 0,00 €| +--------------------------+---------------------+ |397.00 | 2,00 €| +--------------------------+---------------------+ |397.10 | 0,00 €| +--------------------------+---------------------+ |398 | 0,00 €| +--------------------------+---------------------+ |399 | 5.004,00 €| +--------------------------+---------------------+ |420.00 | 2.515.000,00 €| +--------------------------+---------------------+ |420.20 | 0,00 €| +--------------------------+---------------------+ |420.90 | 1,00 €| +--------------------------+---------------------+ |421.00 | 0,00 €| +--------------------------+---------------------+ |421.90 | 0,00 €| +--------------------------+---------------------+ |422 | 0,00 €| +--------------------------+---------------------+ |423.00 | 0,00 €| +--------------------------+---------------------+ |423.90 | 0,00 €| +--------------------------+---------------------+ |43 | 0,00 €| +--------------------------+---------------------+ |450.00 | 590.000,00 €| +--------------------------+---------------------+ |450.01 | 0,00 €| +--------------------------+---------------------+ |450.02 | 1,00 €| +--------------------------+---------------------+ |450.30 | 0,00 €| +--------------------------+---------------------+ |450.50 | 6,00 €| +--------------------------+---------------------+ |450.60 | 0,00 €| +--------------------------+---------------------+ |450.80 | 3,00 €| +--------------------------+---------------------+ |451 | 3,00 €| +--------------------------+---------------------+ |452 | 0,00 €| +--------------------------+---------------------+ |453 | 0,00 €| +--------------------------+---------------------+ |461 | 278.831,00 €| +--------------------------+---------------------+ |462 | 4.000,00 €| +--------------------------+---------------------+ |463 | 0,00 €| +--------------------------+---------------------+ |466 | 0,00 €| +--------------------------+---------------------+ |467 | 0,00 €| +--------------------------+---------------------+ |47 | 0,00 €| +--------------------------+---------------------+ |48 | 2,00 €| +--------------------------+---------------------+ |490 | 0,00 €| +--------------------------+---------------------+ |491 | 0,00 €| +--------------------------+---------------------+ |492 | 0,00 €| +--------------------------+---------------------+ |493 | 0,00 €| +--------------------------+---------------------+ |494 | 0,00 €| +--------------------------+---------------------+ |495 | 0,00 €| +--------------------------+---------------------+ |496 | 0,00 €| +--------------------------+---------------------+ |497 | 0,00 €| +--------------------------+---------------------+ |499 | 0,00 €| +--------------------------+---------------------+ |500 | 0,00 €| +--------------------------+---------------------+ |501 | 0,00 €| +--------------------------+---------------------+ |504 | 0,00 €| +--------------------------+---------------------+ |505 | 0,00 €| +--------------------------+---------------------+ |506 | 0,00 €| +--------------------------+---------------------+ |507 | 0,00 €| +--------------------------+---------------------+ |511 | 0,00 €| +--------------------------+---------------------+ |514 | 0,00 €| +--------------------------+---------------------+ |518 | 0,00 €| +--------------------------+---------------------+ |52 | 500,00 €| +--------------------------+---------------------+ |531 | 0,00 €| +--------------------------+---------------------+ |534.00 | 0,00 €| +--------------------------+---------------------+ |534.10 | 0,00 €| +--------------------------+---------------------+ |537 | 0,00 €| +--------------------------+---------------------+ |541 | 3.500,00 €| +--------------------------+---------------------+ |542 | 0,00 €| +--------------------------+---------------------+ |544 | 0,00 €| +--------------------------+---------------------+ |549 | 0,00 €| +--------------------------+---------------------+ |550 | 0,00 €| +--------------------------+---------------------+ |551 | 31.000,00 €| +--------------------------+---------------------+ |552 | 0,00 €| +--------------------------+---------------------+ |553 | 0,00 €| +--------------------------+---------------------+ |554.00 | 0,00 €| +--------------------------+---------------------+ |554.10 | 0,00 €| +--------------------------+---------------------+ |555 | 0,00 €| +--------------------------+---------------------+ |559 | 0,00 €| +--------------------------+---------------------+ |591 | 0,00 €| +--------------------------+---------------------+ |592 | 0,00 €| +--------------------------+---------------------+ |599 | 0,00 €| +--------------------------+---------------------+ |11 | 2.390.000,00 €| +--------------------------+---------------------+ |13 | 60.000,00 €| +--------------------------+---------------------+ |16 | 0,00 €| +--------------------------+---------------------+ |26 | 0,00 €| +--------------------------+---------------------+ |27 | 0,00 €| +--------------------------+---------------------+ |29 | 70.000,00 €| +--------------------------+---------------------+ |30 | 0,00 €| +--------------------------+---------------------+ |31 | 77.000,00 €| +--------------------------+---------------------+ |32 | 20.000,00 €| +--------------------------+---------------------+ |33 | 167.700,00 €| +--------------------------+---------------------+ |34 | 38.001,00 €| +--------------------------+---------------------+ |35 | 0,00 €| +--------------------------+---------------------+ |38 | 500,00 €| +--------------------------+---------------------+ |391 | 35.000,00 €| +--------------------------+---------------------+ |392 | 50.000,00 €| +--------------------------+---------------------+ |396 | 0,00 €| +--------------------------+---------------------+ |397 | 2,00 €| +--------------------------+---------------------+ |420 | 2.515.001,00 €| +--------------------------+---------------------+ |421 | 0,00 €| +--------------------------+---------------------+ |423 | 0,00 €| +--------------------------+---------------------+ |450 | 590.010,00 €| +--------------------------+---------------------+ |46 | 282.831,00 €| +--------------------------+---------------------+ |49 | 0,00 €| +--------------------------+---------------------+ |50 | 0,00 €| +--------------------------+---------------------+ |51 | 0,00 €| +--------------------------+---------------------+ |534 | 0,00 €| +--------------------------+---------------------+ |54 | 3.500,00 €| +--------------------------+---------------------+ |554 | 0,00 €| +--------------------------+---------------------+ |59 | 0,00 €| +--------------------------+---------------------+ |1 | 2.450.000,00 €| +--------------------------+---------------------+ |2 | 70.000,00 €| +--------------------------+---------------------+ |39 | 102.006,00 €| +--------------------------+---------------------+ |42 | 2.515.001,00 €| +--------------------------+---------------------+ |45 | 590.013,00 €| +--------------------------+---------------------+ |53 | 0,00 €| +--------------------------+---------------------+ |55 | 31.000,00 €| +--------------------------+---------------------+ |3 | 405.207,00 €| +--------------------------+---------------------+ |4 | 3.387.847,00 €| +--------------------------+---------------------+ |5 | 35.000,00 €| +--------------------------+---------------------+ |600 | 1,00 €| +--------------------------+---------------------+ |601 | 0,00 €| +--------------------------+---------------------+ |602 | 0,00 €| +--------------------------+---------------------+ |603 | 0,00 €| +--------------------------+---------------------+ |609 | 0,00 €| +--------------------------+---------------------+ |611 | 0,00 €| +--------------------------+---------------------+ |612 | 0,00 €| +--------------------------+---------------------+ |619 | 0,00 €| +--------------------------+---------------------+ |680 | 0,00 €| +--------------------------+---------------------+ |720 | 0,00 €| +--------------------------+---------------------+ |721.00 | 660.000,00 €| +--------------------------+---------------------+ |721.90 | 0,00 €| +--------------------------+---------------------+ |722 | 0,00 €| +--------------------------+---------------------+ |723.00 | 0,00 €| +--------------------------+---------------------+ |723.90 | 0,00 €| +--------------------------+---------------------+ |73 | 0,00 €| +--------------------------+---------------------+ |750.00 | 1,00 €| +--------------------------+---------------------+ |750.02 | 0,00 €| +--------------------------+---------------------+ |750.30 | 0,00 €| +--------------------------+---------------------+ |750.50 | 1,00 €| +--------------------------+---------------------+ |750.60 | 0,00 €| +--------------------------+---------------------+ |750.80 | 0,00 €| +--------------------------+---------------------+ |751 | 0,00 €| +--------------------------+---------------------+ |752 | 0,00 €| +--------------------------+---------------------+ |753 | 0,00 €| +--------------------------+---------------------+ |761 | 297.021,00 €| +--------------------------+---------------------+ |762 | 0,00 €| +--------------------------+---------------------+ |763 | 0,00 €| +--------------------------+---------------------+ |766 | 0,00 €| +--------------------------+---------------------+ |767 | 0,00 €| +--------------------------+---------------------+ |77 | 0,00 €| +--------------------------+---------------------+ |78 | 0,00 €| +--------------------------+---------------------+ |790 | 0,00 €| +--------------------------+---------------------+ |791 | 0,00 €| +--------------------------+---------------------+ |792 | 0,00 €| +--------------------------+---------------------+ |793 | 0,00 €| +--------------------------+---------------------+ |794 | 0,00 €| +--------------------------+---------------------+ |795 | 0,00 €| +--------------------------+---------------------+ |796 | 0,00 €| +--------------------------+---------------------+ |797 | 0,00 €| +--------------------------+---------------------+ |799 | 0,00 €| +--------------------------+---------------------+ |800.00 | 0,00 €| +--------------------------+---------------------+ |800.10 | 0,00 €| +--------------------------+---------------------+ |800.20 | 0,00 €| +--------------------------+---------------------+ |801.00 | 0,00 €| +--------------------------+---------------------+ |801.10 | 0,00 €| +--------------------------+---------------------+ |801.20 | 0,00 €| +--------------------------+---------------------+ |810 | 0,00 €| +--------------------------+---------------------+ |811 | 0,00 €| +--------------------------+---------------------+ |820.00 | 0,00 €| +--------------------------+---------------------+ |820.10 | 0,00 €| +--------------------------+---------------------+ |820.20 | 0,00 €| +--------------------------+---------------------+ |821.00 | 0,00 €| +--------------------------+---------------------+ |821.10 | 0,00 €| +--------------------------+---------------------+ |821.20 | 0,00 €| +--------------------------+---------------------+ |830 | 50.000,00 €| +--------------------------+---------------------+ |831 | 0,00 €| +--------------------------+---------------------+ |840 | 0,00 €| +--------------------------+---------------------+ |841 | 0,00 €| +--------------------------+---------------------+ |85 | 0,00 €| +--------------------------+---------------------+ |86 | 0,00 €| +--------------------------+---------------------+ |870.10 | 0,00 €| +--------------------------+---------------------+ |900 | 0,00 €| +--------------------------+---------------------+ |901 | 0,00 €| +--------------------------+---------------------+ |910 | 0,00 €| +--------------------------+---------------------+ |911 | 2,00 €| +--------------------------+---------------------+ |912 | 0,00 €| +--------------------------+---------------------+ |913 | 0,00 €| +--------------------------+---------------------+ |920 | 0,00 €| +--------------------------+---------------------+ |921 | 0,00 €| +--------------------------+---------------------+ |930 | 0,00 €| +--------------------------+---------------------+ |931 | 0,00 €| +--------------------------+---------------------+ |940 | 0,00 €| +--------------------------+---------------------+ |941 | 0,00 €| +--------------------------+---------------------+ |60 | 1,00 €| +--------------------------+---------------------+ |61 | 0,00 €| +--------------------------+---------------------+ |68 | 0,00 €| +--------------------------+---------------------+ |721 | 660.000,00 €| +--------------------------+---------------------+ |723 | 0,00 €| +--------------------------+---------------------+ |750 | 2,00 €| +--------------------------+---------------------+ |76 | 297.021,00 €| +--------------------------+---------------------+ |79 | 0,00 €| +--------------------------+---------------------+ |800 | 0,00 €| +--------------------------+---------------------+ |801 | 0,00 €| +--------------------------+---------------------+ |81 | 0,00 €| +--------------------------+---------------------+ |820 | 0,00 €| +--------------------------+---------------------+ |821 | 0,00 €| +--------------------------+---------------------+ |83 | 50.000,00 €| +--------------------------+---------------------+ |84 | 0,00 €| +--------------------------+---------------------+ |870 | 0,00 €| +--------------------------+---------------------+ |90 | 0,00 €| +--------------------------+---------------------+ |91 | 2,00 €| +--------------------------+---------------------+ |92 | 0,00 €| +--------------------------+---------------------+ |93 | 0,00 €| +--------------------------+---------------------+ |94 | 0,00 €| +--------------------------+---------------------+ |6 | 1,00 €| +--------------------------+---------------------+ |72 | 660.000,00 €| +--------------------------+---------------------+ |75 | 2,00 €| +--------------------------+---------------------+ |80 | 0,00 €| +--------------------------+---------------------+ |82 | 0,00 €| +--------------------------+---------------------+ |87 | 0,00 €| +--------------------------+---------------------+ |9 | 2,00 €| +--------------------------+---------------------+ |7 | 957.023,00 €| +--------------------------+---------------------+ |8 | 50.000,00 €| +--------------------------+---------------------+ | TOTAL INGRESOS 7.355.080,00 €| +--------------------------+---------------------+ Desglose de la clasificación económica, gastos +--------------------------+------------------+ |Código de cuenta económica|Créditos iniciales| +--------------------------+------------------+ |1 | 3.390.269,78 €| +--------------------------+------------------+ |10 | 201.550,44 €| +--------------------------+------------------+ |100 | 201.550,44 €| +--------------------------+------------------+ |100.00 | 201.550,44 €| +--------------------------+------------------+ |100.01 | 0,00 €| +--------------------------+------------------+ |101 | 0,00 €| +--------------------------+------------------+ |101.00 | 0,00 €| +--------------------------+------------------+ |101.01 | 0,00 €| +--------------------------+------------------+ |107 | 0,00 €| +--------------------------+------------------+ |107.00 | 0,00 €| +--------------------------+------------------+ |107.01 | 0,00 €| +--------------------------+------------------+ |11 | 0,00 €| +--------------------------+------------------+ |110 | 0,00 €| +--------------------------+------------------+ |110.00 | 0,00 €| +--------------------------+------------------+ |110.01 | 0,00 €| +--------------------------+------------------+ |110.02 | 0,00 €| +--------------------------+------------------+ |117 | 0,00 €| +--------------------------+------------------+ |12 | 1.169.266,74 €| +--------------------------+------------------+ |120 | 549.261,48 €| +--------------------------+------------------+ |120.00 | 119.826,31 €| +--------------------------+------------------+ |120.01 | 48.732,14 €| +--------------------------+------------------+ |120.02 | 0,00 €| +--------------------------+------------------+ |120.03 | 173.001,06 €| +--------------------------+------------------+ |120.04 | 139.251,26 €| +--------------------------+------------------+ |120.05 | 9.743,76 €| +--------------------------+------------------+ |120.06 | 51.906,95 €| +--------------------------+------------------+ |120.09 | 6.800,00 €| +--------------------------+------------------+ |121 | 620.005,26 €| +--------------------------+------------------+ |121.00 | 197.030,22 €| +--------------------------+------------------+ |121.01 | 412.075,52 €| +--------------------------+------------------+ |121.03 | 10.899,52 €| +--------------------------+------------------+ |122 | 0,00 €| +--------------------------+------------------+ |124 | 0,00 €| +--------------------------+------------------+ |124.00 | 0,00 €| +--------------------------+------------------+ |124.01 | 0,00 €| +--------------------------+------------------+ |124.02 | 0,00 €| +--------------------------+------------------+ |124.03 | 0,00 €| +--------------------------+------------------+ |124.04 | 0,00 €| +--------------------------+------------------+ |124.05 | 0,00 €| +--------------------------+------------------+ |124.06 | 0,00 €| +--------------------------+------------------+ |124.09 | 0,00 €| +--------------------------+------------------+ |127 | 0,00 €| +--------------------------+------------------+ |13 | 765.001,19 €| +--------------------------+------------------+ |130 | 725.128,76 €| +--------------------------+------------------+ |130.00 | 690.683,38 €| +--------------------------+------------------+ |130.01 | 0,00 €| +--------------------------+------------------+ |130.02 | 34.445,38 €| +--------------------------+------------------+ |131 | 39.872,43 €| +--------------------------+------------------+ |132 | 0,00 €| +--------------------------+------------------+ |137 | 0,00 €| +--------------------------+------------------+ |14 | 204.769,80 €| +--------------------------+------------------+ |143 | 204.769,80 €| +--------------------------+------------------+ |147 | 0,00 €| +--------------------------+------------------+ |15 | 324.844,12 €| +--------------------------+------------------+ |150 | 272.052,96 €| +--------------------------+------------------+ |151 | 27.000,00 €| +--------------------------+------------------+ |152 | 0,00 €| +--------------------------+------------------+ |153 | 25.791,16 €| +--------------------------+------------------+ |16 | 724.837,49 €| +--------------------------+------------------+ |160 | 685.546,24 €| +--------------------------+------------------+ |160.00 | 685.546,24 €| +--------------------------+------------------+ |160.08 | 0,00 €| +--------------------------+------------------+ |160.09 | 0,00 €| +--------------------------+------------------+ |161 | 0,00 €| +--------------------------+------------------+ |161.03 | 0,00 €| +--------------------------+------------------+ |161.04 | 0,00 €| +--------------------------+------------------+ |161.05 | 0,00 €| +--------------------------+------------------+ |161.07 | 0,00 €| +--------------------------+------------------+ |162 | 33.291,25 €| +--------------------------+------------------+ |162.00 | 6.000,00 €| +--------------------------+------------------+ |162.01 | 0,00 €| +--------------------------+------------------+ |162.02 | 0,00 €| +--------------------------+------------------+ |162.04 | 18.000,00 €| +--------------------------+------------------+ |162.05 | 9.291,25 €| +--------------------------+------------------+ |162.09 | 0,00 €| +--------------------------+------------------+ |164 | 6.000,00 €| +--------------------------+------------------+ |2 | 2.119.396,79 €| +--------------------------+------------------+ |20 | 34.663,40 €| +--------------------------+------------------+ |200 | 4.000,00 €| +--------------------------+------------------+ |202 | 0,00 €| +--------------------------+------------------+ |203 | 0,00 €| +--------------------------+------------------+ |204 | 1,00 €| +--------------------------+------------------+ |205 | 1,00 €| +--------------------------+------------------+ |206 | 30.661,40 €| +--------------------------+------------------+ |208 | 0,00 €| +--------------------------+------------------+ |209 | 0,00 €| +--------------------------+------------------+ |21 | 575.502,00 €| +--------------------------+------------------+ |210 | 363.001,00 €| +--------------------------+------------------+ |212 | 66.000,00 €| +--------------------------+------------------+ |213 | 98.501,00 €| +--------------------------+------------------+ |214 | 48.000,00 €| +--------------------------+------------------+ |215 | 0,00 €| +--------------------------+------------------+ |216 | 0,00 €| +--------------------------+------------------+ |219 | 0,00 €| +--------------------------+------------------+ |22 | 1.496.231,39 €| +--------------------------+------------------+ |220 | 32.001,00 €| +--------------------------+------------------+ |220.00 | 32.000,00 €| +--------------------------+------------------+ |220.01 | 1,00 €| +--------------------------+------------------+ |220.02 | 0,00 €| +--------------------------+------------------+ |221 | 397.501,00 €| +--------------------------+------------------+ |221.00 | 240.000,00 €| +--------------------------+------------------+ |221.01 | 60.000,00 €| +--------------------------+------------------+ |221.02 | 0,00 €| +--------------------------+------------------+ |221.03 | 33.000,00 €| +--------------------------+------------------+ |221.04 | 13.000,00 €| +--------------------------+------------------+ |221.05 | 0,00 €| +--------------------------+------------------+ |221.06 | 0,00 €| +--------------------------+------------------+ |221.10 | 13.000,00 €| +--------------------------+------------------+ |221.11 | 0,00 €| +--------------------------+------------------+ |221.12 | 0,00 €| +--------------------------+------------------+ |221.13 | 0,00 €| +--------------------------+------------------+ |221.99 | 38.501,00 €| +--------------------------+------------------+ |222 | 30.000,00 €| +--------------------------+------------------+ |222.00 | 30.000,00 €| +--------------------------+------------------+ |222.01 | 0,00 €| +--------------------------+------------------+ |222.02 | 0,00 €| +--------------------------+------------------+ |222.03 | 0,00 €| +--------------------------+------------------+ |222.99 | 0,00 €| +--------------------------+------------------+ |223 | 15.000,00 €| +--------------------------+------------------+ |224 | 12.800,00 €| +--------------------------+------------------+ |225 | 0,00 €| +--------------------------+------------------+ |225.00 | 0,00 €| +--------------------------+------------------+ |225.01 | 0,00 €| +--------------------------+------------------+ |225.02 | 0,00 €| +--------------------------+------------------+ |226 | 514.026,39 €| +--------------------------+------------------+ |226.01 | 5.000,00 €| +--------------------------+------------------+ |226.02 | 60.000,00 €| +--------------------------+------------------+ |226.03 | 1.000,00 €| +--------------------------+------------------+ |226.04 | 3.000,00 €| +--------------------------+------------------+ |226.06 | 18.708,00 €| +--------------------------+------------------+ |226.07 | 6.000,00 €| +--------------------------+------------------+ |226.09 | 159.610,00 €| +--------------------------+------------------+ |226.99 | 260.708,39 €| +--------------------------+------------------+ |227 | 494.903,00 €| +--------------------------+------------------+ |227.00 | 244.501,00 €| +--------------------------+------------------+ |227.01 | 0,00 €| +--------------------------+------------------+ |227.02 | 0,00 €| +--------------------------+------------------+ |227.04 | 0,00 €| +--------------------------+------------------+ |227.05 | 0,00 €| +--------------------------+------------------+ |227.06 | 70.402,00 €| +--------------------------+------------------+ |227.08 | 135.000,00 €| +--------------------------+------------------+ |227.99 | 45.000,00 €| +--------------------------+------------------+ |23 | 13.000,00 €| +--------------------------+------------------+ |230 | 2.000,00 €| +--------------------------+------------------+ |230.00 | 2.000,00 €| +--------------------------+------------------+ |230.10 | 0,00 €| +--------------------------+------------------+ |230.20 | 0,00 €| +--------------------------+------------------+ |231 | 11.000,00 €| +--------------------------+------------------+ |231.00 | 5.000,00 €| +--------------------------+------------------+ |231.10 | 0,00 €| +--------------------------+------------------+ |231.20 | 6.000,00 €| +--------------------------+------------------+ |233 | 0,00 €| +--------------------------+------------------+ |24 | 0,00 €| +--------------------------+------------------+ |240 | 0,00 €| +--------------------------+------------------+ |25 | 0,00 €| +--------------------------+------------------+ |26 | 0,00 €| +--------------------------+------------------+ |3 | 13.502,00 €| +--------------------------+------------------+ |30 | 0,00 €| +--------------------------+------------------+ |300 | 0,00 €| +--------------------------+------------------+ |301 | 0,00 €| +--------------------------+------------------+ |309 | 0,00 €| +--------------------------+------------------+ |31 | 1.002,00 €| +--------------------------+------------------+ |310 | 2,00 €| +--------------------------+------------------+ |311 | 1.000,00 €| +--------------------------+------------------+ |319 | 0,00 €| +--------------------------+------------------+ |32 | 0,00 €| +--------------------------+------------------+ |320 | 0,00 €| +--------------------------+------------------+ |321 | 0,00 €| +--------------------------+------------------+ |322 | 0,00 €| +--------------------------+------------------+ |329 | 0,00 €| +--------------------------+------------------+ |33 | 0,00 €| +--------------------------+------------------+ |330 | 0,00 €| +--------------------------+------------------+ |331 | 0,00 €| +--------------------------+------------------+ |332 | 0,00 €| +--------------------------+------------------+ |339 | 0,00 €| +--------------------------+------------------+ |34 | 0,00 €| +--------------------------+------------------+ |340 | 0,00 €| +--------------------------+------------------+ |341 | 0,00 €| +--------------------------+------------------+ |35 | 12.500,00 €| +--------------------------+------------------+ |352 | 4.500,00 €| +--------------------------+------------------+ |353 | 0,00 €| +--------------------------+------------------+ |357 | 0,00 €| +--------------------------+------------------+ |358 | 0,00 €| +--------------------------+------------------+ |359 | 8.000,00 €| +--------------------------+------------------+ |4 | 206.350,73 €| +--------------------------+------------------+ |42 | 0,00 €| +--------------------------+------------------+ |420 | 0,00 €| +--------------------------+------------------+ |421 | 0,00 €| +--------------------------+------------------+ |421.00 | 0,00 €| +--------------------------+------------------+ |421.10 | 0,00 €| +--------------------------+------------------+ |422 | 0,00 €| +--------------------------+------------------+ |423 | 0,00 €| +--------------------------+------------------+ |423.00 | 0,00 €| +--------------------------+------------------+ |423.10 | 0,00 €| +--------------------------+------------------+ |423.20 | 0,00 €| +--------------------------+------------------+ |423.90 | 0,00 €| +--------------------------+------------------+ |43 | 0,00 €| +--------------------------+------------------+ |45 | 0,00 €| +--------------------------+------------------+ |450 | 0,00 €| +--------------------------+------------------+ |451 | 0,00 €| +--------------------------+------------------+ |452 | 0,00 €| +--------------------------+------------------+ |453 | 0,00 €| +--------------------------+------------------+ |453.00 | 0,00 €| +--------------------------+------------------+ |453.10 | 0,00 €| +--------------------------+------------------+ |453.20 | 0,00 €| +--------------------------+------------------+ |453.90 | 0,00 €| +--------------------------+------------------+ |46 | 6.101,00 €| +--------------------------+------------------+ |461 | 1,00 €| +--------------------------+------------------+ |462 | 0,00 €| +--------------------------+------------------+ |463 | 0,00 €| +--------------------------+------------------+ |466 | 3.500,00 €| +--------------------------+------------------+ |467 | 2.600,00 €| +--------------------------+------------------+ |47 | 1,00 €| +--------------------------+------------------+ |470 | 0,00 €| +--------------------------+------------------+ |471 | 0,00 €| +--------------------------+------------------+ |472 | 0,00 €| +--------------------------+------------------+ |479 | 1,00 €| +--------------------------+------------------+ |48 | 199.748,73 €| +--------------------------+------------------+ |49 | 500,00 €| +--------------------------+------------------+ |5 | 0,00 €| +--------------------------+------------------+ |50 | 0,00 €| +--------------------------+------------------+ |500 | 0,00 €| +--------------------------+------------------+ |501 | 0,00 €| +--------------------------+------------------+ |6 | 1.414.151,37 €| +--------------------------+------------------+ |60 | 8.003,00 €| +--------------------------+------------------+ |600 | 8.003,00 €| +--------------------------+------------------+ |609 | 0,00 €| +--------------------------+------------------+ |61 | 1.345.003,00 €| +--------------------------+------------------+ |610 | 0,00 €| +--------------------------+------------------+ |619 | 1.345.003,00 €| +--------------------------+------------------+ |62 | 12.797,37 €| +--------------------------+------------------+ |621 | 0,00 €| +--------------------------+------------------+ |622 | 0,00 €| +--------------------------+------------------+ |623 | 0,00 €| +--------------------------+------------------+ |624 | 0,00 €| +--------------------------+------------------+ |625 | 0,00 €| +--------------------------+------------------+ |626 | 0,00 €| +--------------------------+------------------+ |627 | 0,00 €| +--------------------------+------------------+ |629 | 12.797,37 €| +--------------------------+------------------+ |63 | 48.348,00 €| +--------------------------+------------------+ |631 | 0,00 €| +--------------------------+------------------+ |632 | 10.002,00 €| +--------------------------+------------------+ |633 | 5.000,00 €| +--------------------------+------------------+ |634 | 5.001,00 €| +--------------------------+------------------+ |635 | 23.003,00 €| +--------------------------+------------------+ |636 | 5.342,00 €| +--------------------------+------------------+ |637 | 0,00 €| +--------------------------+------------------+ |639 | 0,00 €| +--------------------------+------------------+ |64 | 0,00 €| +--------------------------+------------------+ |640 | 0,00 €| +--------------------------+------------------+ |641 | 0,00 €| +--------------------------+------------------+ |648 | 0,00 €| +--------------------------+------------------+ |65 | 0,00 €| +--------------------------+------------------+ |650 | 0,00 €| +--------------------------+------------------+ |68 | 0,00 €| +--------------------------+------------------+ |681 | 0,00 €| +--------------------------+------------------+ |682 | 0,00 €| +--------------------------+------------------+ |689 | 0,00 €| +--------------------------+------------------+ |69 | 0,00 €| +--------------------------+------------------+ |690 | 0,00 €| +--------------------------+------------------+ |692 | 0,00 €| +--------------------------+------------------+ |7 | 2,00 €| +--------------------------+------------------+ |72 | 0,00 €| +--------------------------+------------------+ |720 | 0,00 €| +--------------------------+------------------+ |721 | 0,00 €| +--------------------------+------------------+ |721.00 | 0,00 €| +--------------------------+------------------+ |721.09 | 0,00 €| +--------------------------+------------------+ |722 | 0,00 €| +--------------------------+------------------+ |723 | 0,00 €| +--------------------------+------------------+ |73 | 0,00 €| +--------------------------+------------------+ |75 | 0,00 €| +--------------------------+------------------+ |750 | 0,00 €| +--------------------------+------------------+ |751 | 0,00 €| +--------------------------+------------------+ |752 | 0,00 €| +--------------------------+------------------+ |753 | 0,00 €| +--------------------------+------------------+ |76 | 0,00 €| +--------------------------+------------------+ |761 | 0,00 €| +--------------------------+------------------+ |762 | 0,00 €| +--------------------------+------------------+ |763 | 0,00 €| +--------------------------+------------------+ |766 | 0,00 €| +--------------------------+------------------+ |767 | 0,00 €| +--------------------------+------------------+ |77 | 1,00 €| +--------------------------+------------------+ |78 | 0,00 €| +--------------------------+------------------+ |79 | 1,00 €| +--------------------------+------------------+ |8 | 50.001,00 €| +--------------------------+------------------+ |80 | 0,00 €| +--------------------------+------------------+ |800 | 0,00 €| +--------------------------+------------------+ |800.00 | 0,00 €| +--------------------------+------------------+ |800.10 | 0,00 €| +--------------------------+------------------+ |800.20 | 0,00 €| +--------------------------+------------------+ |800.90 | 0,00 €| +--------------------------+------------------+ |801 | 0,00 €| +--------------------------+------------------+ |801.00 | 0,00 €| +--------------------------+------------------+ |801.10 | 0,00 €| +--------------------------+------------------+ |801.20 | 0,00 €| +--------------------------+------------------+ |801.90 | 0,00 €| +--------------------------+------------------+ |81 | 0,00 €| +--------------------------+------------------+ |810 | 0,00 €| +--------------------------+------------------+ |811 | 0,00 €| +--------------------------+------------------+ |82 | 0,00 €| +--------------------------+------------------+ |820 | 0,00 €| +--------------------------+------------------+ |820.00 | 0,00 €| +--------------------------+------------------+ |820.10 | 0,00 €| +--------------------------+------------------+ |820.20 | 0,00 €| +--------------------------+------------------+ |820.90 | 0,00 €| +--------------------------+------------------+ |821 | 0,00 €| +--------------------------+------------------+ |821.00 | 0,00 €| +--------------------------+------------------+ |821.10 | 0,00 €| +--------------------------+------------------+ |821.20 | 0,00 €| +--------------------------+------------------+ |821.90 | 0,00 €| +--------------------------+------------------+ |83 | 50.000,00 €| +--------------------------+------------------+ |830 | 50.000,00 €| +--------------------------+------------------+ |831 | 0,00 €| +--------------------------+------------------+ |84 | 0,00 €| +--------------------------+------------------+ |840 | 0,00 €| +--------------------------+------------------+ |840.00 | 0,00 €| +--------------------------+------------------+ |840.10 | 0,00 €| +--------------------------+------------------+ |841 | 0,00 €| +--------------------------+------------------+ |841.00 | 0,00 €| +--------------------------+------------------+ |841.10 | 0,00 €| +--------------------------+------------------+ |85 | 1,00 €| +--------------------------+------------------+ |850 | 1,00 €| +--------------------------+------------------+ |850.10 | 0,00 €| +--------------------------+------------------+ |850.20 | 0,00 €| +--------------------------+------------------+ |850.90 | 1,00 €| +--------------------------+------------------+ |86 | 0,00 €| +--------------------------+------------------+ |860 | 0,00 €| +--------------------------+------------------+ |860.10 | 0,00 €| +--------------------------+------------------+ |860.20 | 0,00 €| +--------------------------+------------------+ |860.90 | 0,00 €| +--------------------------+------------------+ |87 | 0,00 €| +--------------------------+------------------+ |870 | 0,00 €| +--------------------------+------------------+ |871 | 0,00 €| +--------------------------+------------------+ |872 | 0,00 €| +--------------------------+------------------+ |872.10 | 0,00 €| +--------------------------+------------------+ |872.20 | 0,00 €| +--------------------------+------------------+ |872.90 | 0,00 €| +--------------------------+------------------+ |9 | 161.405,33 €| +--------------------------+------------------+ |90 | 0,00 €| +--------------------------+------------------+ |900 | 0,00 €| +--------------------------+------------------+ |901 | 0,00 €| +--------------------------+------------------+ |91 | 161.405,33 €| +--------------------------+------------------+ |910 | 0,00 €| +--------------------------+------------------+ |911 | 0,00 €| +--------------------------+------------------+ |912 | 0,00 €| +--------------------------+------------------+ |913 | 161.405,33 €| +--------------------------+------------------+ |92 | 0,00 €| +--------------------------+------------------+ |920 | 0,00 €| +--------------------------+------------------+ |921 | 0,00 €| +--------------------------+------------------+ |93 | 0,00 €| +--------------------------+------------------+ |930 | 0,00 €| +--------------------------+------------------+ |931 | 0,00 €| +--------------------------+------------------+ |94 | 0,00 €| +--------------------------+------------------+ |940 | 0,00 €| +--------------------------+------------------+ |941 | 0,00 €| +--------------------------+------------------+ | TOTAL GASTOS 7.355.079,00 €| +--------------------------+------------------+ Desglose de la clasificación de programas de gastos +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |Código de cuenta de programas| Capítulo 1 | Capítulo 2 |Capítulo 3 | Capítulo 4 |Capítulo 5| Capítulo 6 |Capítulo 7|Capítulo 8 | Capítulo 9 | Total | +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |0 | 0,00 €| 0,00 €| 4.502,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €|161.405,33 €| 165.907,33 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |01 | 0,00 €| 0,00 €| 4.502,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €|161.405,33 €| 165.907,33 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |011 | 0,00 €| 0,00 €| 4.502,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €|161.405,33 €| 165.907,33 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |1 |1.286.548,35 €| 879.804,00 €| 0,00 €| 2.751,00 €| 0 €| 21.459,17 €| 0,00 €| 0,00 €| 0,00 €|2.190.562,52 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |13 | 577.006,84 €| 46.501,00 €| 0,00 €| 1,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 623.508,84 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |130 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |132 | 577.006,84 €| 36.001,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 613.007,84 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |133 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |134 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |135 | 0,00 €| 10.500,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 10.500,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |136 | 0,00 €| 0,00 €| 0,00 €| 1,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |15 | 397.589,02 €| 278.803,00 €| 0,00 €| 2.600,00 €| 0 €| 10.004,00 €| 0,00 €| 0,00 €| 0,00 €| 688.996,02 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |150 | 397.589,02 €| 25.800,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 423.389,02 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |151 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |152 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |1521 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |1522 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |153 | 0,00 €| 253.003,00 €| 0,00 €| 2.600,00 €| 0 €| 10.004,00 €| 0,00 €| 0,00 €| 0,00 €| 265.607,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |1531 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |1532 | 0,00 €| 253.003,00 €| 0,00 €| 2.600,00 €| 0 €| 10.004,00 €| 0,00 €| 0,00 €| 0,00 €| 265.607,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |16 | 311.952,49 €| 316.000,00 €| 0,00 €| 150,00 €| 0 €| 6.700,00 €| 0,00 €| 0,00 €| 0,00 €| 634.802,49 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |160 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |161 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |162 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |1621 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |1622 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |1623 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |163 | 258.421,47 €| 15.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 273.421,47 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |164 | 53.531,02 €| 1.000,00 €| 0,00 €| 0,00 €| 0 €| 6.700,00 €| 0,00 €| 0,00 €| 0,00 €| 61.231,02 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |165 | 0,00 €| 300.000,00 €| 0,00 €| 150,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 300.150,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |17 | 0,00 €| 238.500,00 €| 0,00 €| 0,00 €| 0 €| 4.755,17 €| 0,00 €| 0,00 €| 0,00 €| 243.255,17 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |170 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |171 | 0,00 €| 238.500,00 €| 0,00 €| 0,00 €| 0 €| 4.755,17 €| 0,00 €| 0,00 €| 0,00 €| 243.255,17 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |172 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |1721 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |2 | 902.141,48 €| 99.131,00 €| 0,00 €| 96.243,73 €| 0 €|1.345.002,00 €| 2,00 €|50.001,00 €| 0,00 €|2.492.521,21 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |21 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |211 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |22 | 665.637,49 €| 6.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €|50.000,00 €| 0,00 €| 721.637,49 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |221 | 665.637,49 €| 6.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €|50.000,00 €| 0,00 €| 721.637,49 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |23 | 164.483,92 €| 86.420,00 €| 0,00 €| 92.742,73 €| 0 €| 0,00 €| 1,00 €| 0,00 €| 0,00 €| 343.647,65 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |231 | 164.483,92 €| 86.420,00 €| 0,00 €| 92.742,73 €| 0 €| 0,00 €| 1,00 €| 0,00 €| 0,00 €| 343.647,65 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |24 | 72.020,07 €| 6.711,00 €| 0,00 €| 3.501,00 €| 0 €|1.345.002,00 €| 1,00 €| 1,00 €| 0,00 €|1.427.236,07 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |241 | 72.020,07 €| 6.711,00 €| 0,00 €| 3.501,00 €| 0 €|1.345.002,00 €| 1,00 €| 1,00 €| 0,00 €|1.427.236,07 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |3 | 287.459,02 €| 498.897,39 €| 0,00 €| 83.660,00 €| 0 €| 11.687,20 €| 0,00 €| 0,00 €| 0,00 €| 881.703,61 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |31 | 0,00 €| 20.000,00 €| 0,00 €| 610,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 20.610,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |311 | 0,00 €| 19.500,00 €| 0,00 €| 610,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 20.110,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |312 | 0,00 €| 500,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 500,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |32 | 0,00 €| 66.200,00 €| 0,00 €| 0,00 €| 0 €| 4.001,00 €| 0,00 €| 0,00 €| 0,00 €| 70.201,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |320 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |321 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |322 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |323 | 0,00 €| 62.000,00 €| 0,00 €| 0,00 €| 0 €| 4.001,00 €| 0,00 €| 0,00 €| 0,00 €| 66.001,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |324 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |325 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |326 | 0,00 €| 4.200,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 4.200,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |327 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |33 | 129.344,31 €| 318.694,39 €| 0,00 €| 0,00 €| 0 €| 343,00 €| 0,00 €| 0,00 €| 0,00 €| 448.381,70 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |330 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |332 | 0,00 €| 23.001,00 €| 0,00 €| 0,00 €| 0 €| 342,00 €| 0,00 €| 0,00 €| 0,00 €| 23.343,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |3321 | 0,00 €| 23.001,00 €| 0,00 €| 0,00 €| 0 €| 141,00 €| 0,00 €| 0,00 €| 0,00 €| 23.142,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |3322 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 201,00 €| 0,00 €| 0,00 €| 0,00 €| 201,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |333 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |334 | 129.344,31 €| 147.607,00 €| 0,00 €| 0,00 €| 0 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| 276.952,31 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |336 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |337 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |338 | 0,00 €| 148.086,39 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 148.086,39 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |34 | 158.114,71 €| 94.003,00 €| 0,00 €| 83.050,00 €| 0 €| 7.343,20 €| 0,00 €| 0,00 €| 0,00 €| 342.510,91 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |340 | 158.114,71 €| 1,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 158.115,71 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |341 | 0,00 €| 38.002,00 €| 0,00 €| 83.050,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 121.052,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |342 | 0,00 €| 56.000,00 €| 0,00 €| 0,00 €| 0 €| 7.343,20 €| 0,00 €| 0,00 €| 0,00 €| 63.343,20 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |4 | 0,00 €| 45.000,00 €| 0,00 €| 2,00 €| 0 €| 8.001,00 €| 0,00 €| 0,00 €| 0,00 €| 53.003,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |41 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |410 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |412 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |414 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |415 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |419 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |42 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |420 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |422 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |423 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |425 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |43 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |430 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |431 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |4311 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |4312 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |4313 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |432 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |433 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |439 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |44 | 0,00 €| 45.000,00 €| 0,00 €| 1,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 45.001,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |440 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |441 | 0,00 €| 45.000,00 €| 0,00 €| 1,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 45.001,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |4411 | 0,00 €| 45.000,00 €| 0,00 €| 1,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 45.001,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |4412 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |442 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |443 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |45 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 8.001,00 €| 0,00 €| 0,00 €| 0,00 €| 8.001,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |450 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |452 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |453 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 8.001,00 €| 0,00 €| 0,00 €| 0,00 €| 8.001,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |454 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |459 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |46 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |462 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |463 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |49 | 0,00 €| 0,00 €| 0,00 €| 1,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |491 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |492 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |493 | 0,00 €| 0,00 €| 0,00 €| 1,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |9 | 914.120,93 €| 596.564,40 €| 9.000,00 €| 23.694,00 €| 0,00 €| 28.002,00 €| 0,00 €| 0,00 €| 0,00 €|1.571.381,33 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |91 | 261.550,44 €| 12.000,00 €| 0,00 €| 10.044,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 283.594,44 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |912 | 261.550,44 €| 12.000,00 €| 0,00 €| 10.044,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 283.594,44 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |92 | 371.357,13 €| 445.063,40 €| 0,00 €| 13.650,00 €| 0,00 €| 28.002,00 €| 0,00 €| 0,00 €| 0,00 €| 858.072,53 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |920 | 371.357,13 €| 385.063,40 €| 0,00 €| 1.400,00 €| 0 €| 28.002,00 €| 0,00 €| 0,00 €| 0,00 €| 785.822,53 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |922 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |923 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |9231 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |924 | 0,00 €| 60.000,00 €| 0,00 €| 7.250,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 67.250,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |925 | 0,00 €| 0,00 €| 0,00 €| 5.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 5.000,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |926 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |929 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |93 | 281.213,36 €| 139.501,00 €| 9.000,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 429.714,36 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |931 | 281.213,36 €| 139.501,00 €| 9.000,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 429.714,36 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |932 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |933 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |934 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |94 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |941 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |942 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |943 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |944 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ |TOTAL PRESUPUESTO DE GASTOS |3.390.269,78 €|2.119.396,79 €|13.502,00 €|206.350,73 €| 0,00 €|1.414.151,37 €| 2,00 €|50.001,00 €|161.405,33 €|7.355.079,00 €| +-----------------------------+--------------+--------------+-----------+------------+----------+--------------+----------+-----------+------------+--------------+ Desglose de transferencias +---------------------------------------------------+----------------------------------------+--------------+ | Código de cuenta económica | Código de cuenta de programas | Importe | +---------------------------------------------------+----------------------------------------+--------------+ |461 - A Diputaciones, Consejos o Cabildos insulares|136 - Servicio de extinción de incendios| 1,00 €| +---------------------------------------------------+----------------------------------------+--------------+ |466 - A Entidades que agrupen Municipios |241 - Fomento del Empleo | 3.500,00 €| +---------------------------------------------------+----------------------------------------+--------------+ |467 - A Consorcios |1532 - Pavimentación de vías públicas | 2.600,00 €| +---------------------------------------------------+----------------------------------------+--------------+ | TOTAL TRANSFERENCIAS 6.101,00 €| +---------------------------------------------------+----------------------------------------+--------------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- INFORMES RESUMEN ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- F.3.2.- Informe Evaluacion - Resultado Estabilidad Presupuestaria Grupo Administracion Pública +-----------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ | | Estabilidad Presupuestaria | +-----------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ | | | | Ajuste S.Europeo Cuentas | | +-----------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ | Entidad |Ingreso no financiero|Gasto no financiero|Ajustes propia Entidad|Ajustes por operaciones internas|Capac/Nec. Financ. Entidad| +-----------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ |01-41-092-AA-000 Tocina| 7.305.078,00 €| 7.143.672,67 €| 1.249.831,13 €| 0,00 €| 1.411.236,46 €| +-----------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.2 | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ |Capacidad/ Necesidad Financiacion de la Corporacion Local | 1.411.236,46 €| +-----------------------------------------------------------------------+------------------------------------------------------------------------+ |Con los objetivos aplicados desde la entrada en vigor de la LO 2/2012 la CORPORACIÓN LOCAL CUMPLE CON EL OBJETIVO DE ESTABILIDAD PRESUPUESTARIA.| |Este cumplimiento es meramente informativo al suspenderse las reglas fiscales para 2020, 2021, 2022 y 2023. | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ |Observaciones y/o consideraciones al Cumplimiento/Incumplimiento del Objetivo de Estabilidad Presupuestaria | |del Grupo de Entidades que estan dentro del Sector Administraciones Publicas de la Corporacion Local: | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ F.3.4- Informe del nivel de deuda viva a 31-12-2024 +-----------------------+---------------------+-------------------+------------+---------------------+---------------------+--------------------------+------------------+------------------+--------------+-------------+----------------------+---------------------+------------------+-----------------+ | | | | | | | | Operaciones con | | | | | | | | | | | | | | | | institutos | | | | | Reestructuración de | | | | | | | | | | | Autonómicos de | | | | Factoring sin recurso| deuda comercial | | | | | | | | Operaciones con | Operaciones con | Deuda con | Fianzas no | | | Asociaciones| conforme a la | según Decisión de | | Total Deuda viva| | | Operaciones de | Emisiones de deuda| | Entidades de crédito| Entidades de crédito| Administraciones | clasificados como| Otras operaciones| Arrendamiento| público | Decisión de Eurostat | Eurostat 31 de julio| Otras operaciones| PDE al final del| | Entidad |crédito a corto plazo| a C/P y L/P | Confirming | residentes | no residentes | públicas sólo FFEELL (1) | AAPP | de crédito | Financiero | privadas | 31 de julio de 2012 | de 2012 | de deuda | periodo | +-----------------------+---------------------+-------------------+------------+---------------------+---------------------+--------------------------+------------------+------------------+--------------+-------------+----------------------+---------------------+------------------+-----------------+ |01-41-092-AA-000 Tocina| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------+---------------------+-------------------+------------+---------------------+---------------------+--------------------------+------------------+------------------+--------------+-------------+----------------------+---------------------+------------------+-----------------+ |Total Corporación Local| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------+---------------------+-------------------+------------+---------------------+---------------------+--------------------------+------------------+------------------+--------------+-------------+----------------------+---------------------+------------------+-----------------+ +-------------------------------------------------+--------------------------------------------------+ | Datos adicionales del formulario F.3.4 | +-------------------------------------------------+--------------------------------------------------+ |Nivel Deuda Viva | 0,00 €| +-------------------------------------------------+--------------------------------------------------+ | | +-------------------------------------------------+--------------------------------------------------+ |Observaciones y / o consideraciones al Nivel de Deuda previsto a 31-12-2024 de la Corporacion Local:| +-------------------------------------------------+--------------------------------------------------+ | | +-------------------------------------------------+--------------------------------------------------+