Hecho que se firma: - Liquidación del Presupuesto de las entidades que forman parte del sector Administraciones Públicas de la Corporación. - Ejercicio 2023. - Ente "Sant Pere Pescador" (código BDGEL: 09-17-178-AA-000) El funcionario responsable de la entrega de la copia de la liquidación del presupuesto a la Secretaría General de Financiación Autonómica y Local, declara que estos datos corresponden a la liquidación del presupuesto del ejercicio 2023 de dicha entidad local. El fichero "FicherosXML_liquidaciones_2023(09-17-178-AA-000).zip" contiene los datos de las entidades en el momento de la firma. La función resumen SHA512 de dicho fichero es C1-FA-56-0A-1F-F4-4E-60-9C-2A-81-B4-CE-67-5D-57-DB-C0-9F-58-4E-3B-64-85-50-EB-6D-7E-25-9D-FB-43-F7-87-71-AC-B4-76-ED-44-BB-CF-60-42-4C-A3-2B-A6-3E-EB-68-57-67-D4-E8-32-4A-75-9E-B4-93-22-9D-75 ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Sant Pere Pescador(código BDGEL: "09-17-178-AA-000") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- Resumen de ingresos +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ | | Ejercicio corriente | Ejercicios | | | | | cerrados | | +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ | INGRESOS | Previsiones | Previsiones | Derechos | Recaudación | Recaudación | % DRN /PD | | | Iniciales | Definitivas | Reconocidos | Líquida | Líquida | | | | | | Netos | | | | +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |1 | 1.630.636,12 €| 1.630.636,12 €| 1.588.706,70 €| 1.472.912,36 €| 69.484,59 €| -2,57 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |2 | 80.000,00 €| 80.000,00 €| 180.560,44 €| 180.560,44 €| | 125,70 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |3 | 1.018.815,20 €| 1.086.595,34 €| 1.234.811,30 €| 1.166.861,64 €| 43.476,62 €| 13,64 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |4 | 932.442,32 €| 958.106,42 €| 944.324,01 €| 739.885,68 €| 180.830,38 €| -1,44 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |5 | | | | | | | +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |6 | | | | | | | +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |7 | | 362.785,11 €| 39.533,78 €| 0,00 €| 5.906,63 €| -89,10 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |8 | 10.000,00 €| 1.805.676,67 €| 1.674,01 €| 1.674,01 €| | -99,91 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |9 | | | | | | | +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |Total Ingresos| 3.671.893,64 €| 5.923.799,66 €| 3.989.610,24 €| 3.561.894,13 €| 299.698,22 €| -32,65 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ Resumen de gastos +------------+---------------+---------------+---------------+---------------+------------+-----------+ | | Ejercicio corriente | Ejercicios | | | | | cerrados | | +------------+---------------+---------------+---------------+---------------+------------+-----------+ | GASTOS | Créditos | Créditos | Obligaciones | Pagos | Pagos | % ORN /PD | | | Iniciales | definitivos | Reconocidas | Líquidos | Líquidos | | | | | | Netas | | | | +------------+---------------+---------------+---------------+---------------+------------+-----------+ |1 | 1.154.853,38 €| 1.108.341,49 €| 1.107.539,30 €| 1.107.539,30 €| | -0,07 €| +------------+---------------+---------------+---------------+---------------+------------+-----------+ |2 | 1.731.192,51 €| 2.141.377,35 €| 1.993.182,91 €| 1.919.866,15 €| 47.161,26 €| -6,92 €| +------------+---------------+---------------+---------------+---------------+------------+-----------+ |3 | 29.751,59 €| 29.751,59 €| 29.751,59 €| 29.751,59 €| | 0,00 €| +------------+---------------+---------------+---------------+---------------+------------+-----------+ |4 | 642.486,44 €| 776.621,64 €| 693.483,96 €| 667.025,89 €| 14.738,35 €| -10,71 €| +------------+---------------+---------------+---------------+---------------+------------+-----------+ |5 | | | | | | | +------------+---------------+---------------+---------------+---------------+------------+-----------+ |6 | | 1.678.040,39 €| 553.747,77 €| 551.155,22 €| 4.934,76 €| -67,00 €| +------------+---------------+---------------+---------------+---------------+------------+-----------+ |7 | | 76.057,48 €| 76.057,48 €| 76.057,48 €| | 0,00 €| +------------+---------------+---------------+---------------+---------------+------------+-----------+ |8 | 10.000,00 €| 10.000,00 €| 2.100,00 €| 2.100,00 €| | -79,00 €| +------------+---------------+---------------+---------------+---------------+------------+-----------+ |9 | 103.609,72 €| 103.609,72 €| 103.609,72 €| 103.609,72 €| | 0,00 €| +------------+---------------+---------------+---------------+---------------+------------+-----------+ |Total Gastos| 3.671.893,64 €| 5.923.799,66 €| 4.559.472,73 €| 4.457.105,35 €| 66.834,37 €| -23,03 €| +------------+---------------+---------------+---------------+---------------+------------+-----------+ Desglose de ingresos +--------------+---------------+---------------+---------------+---------------+-------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +--------------+---------------+---------------+---------------+---------------+-------------+ | INGRESOS | Previsiones | Previsiones | Derechos | Recaudación | Recaudación | | | Iniciales | definitivas | Reconocidos | Líquida | Líquida | | | | | Netos | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |1 | 1.630.636,12 €| 1.630.636,12 €| 1.588.706,70 €| 1.472.912,36 €| 69.484,59 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |11 | 1.572.706,34 €| 1.572.706,34 €| 1.529.694,31 €| 1.414.403,81 €| 69.484,59 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |112 | 53.289,44 €| 53.289,44 €| 54.869,06 €| 52.787,12 €| 616,78 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |113 | 1.211.612,15 €| 1.211.612,15 €| 1.180.384,60 €| 1.113.496,22 €| 46.286,78 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |115 | 158.338,23 €| 158.338,23 €| 157.650,83 €| 116.612,89 €| 22.523,06 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |116 | 149.466,52 €| 149.466,52 €| 136.789,82 €| 131.507,58 €| 57,97 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |13 | 57.929,78 €| 57.929,78 €| 59.012,39 €| 58.508,55 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |130 | 57.929,78 €| 57.929,78 €| 59.012,39 €| 58.508,55 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |2 | 80.000,00 €| 80.000,00 €| 180.560,44 €| 180.560,44 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |29 | 80.000,00 €| 80.000,00 €| 180.560,44 €| 180.560,44 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |290 | 80.000,00 €| 80.000,00 €| 180.560,44 €| 180.560,44 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |3 | 1.018.815,20 €| 1.086.595,34 €| 1.234.811,30 €| 1.166.861,64 €| 43.476,62 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |30 | 708.279,98 €| 753.502,88 €| 828.921,99 €| 793.340,28 €| 17.552,20 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |301 | 39.791,45 €| 39.791,45 €| 36.634,58 €| 33.868,28 €| 1.124,77 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |302 | 668.488,53 €| 713.711,43 €| 792.287,41 €| 759.472,00 €| 16.427,43 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |32 | 30.465,79 €| 30.465,79 €| 85.928,42 €| 85.620,38 €| 89,72 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |321 | 16.484,82 €| 16.484,82 €| 62.759,18 €| 62.759,18 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |323 | 515,15 €| 515,15 €| 3.465,40 €| 3.465,40 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |325 | 13.465,82 €| 13.465,82 €| 19.703,84 €| 19.395,80 €| 89,72 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |33 | 176.229,54 €| 176.229,54 €| 201.880,19 €| 175.906,66 €| 23.494,25 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |331 | 3.811,55 €| 3.811,55 €| 2.991,85 €| 2.825,84 €| 91,74 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |332 | 51.641,30 €| 51.641,30 €| 54.121,80 €| 54.121,80 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |333 | 35.567,79 €| 35.567,79 €| 68.824,87 €| 43.303,55 €| 23.402,51 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |335 | 70.321,25 €| 70.321,25 €| 22.716,81 €| 22.430,61 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |336 | 782,75 €| 782,75 €| 2.841,01 €| 2.841,01 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |339 | 14.104,90 €| 14.104,90 €| 50.383,85 €| 50.383,85 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |34 | 76.118,74 €| 76.118,74 €| 59.068,11 €| 56.786,48 €| 1.288,78 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |340 | 46.911,84 €| 46.911,84 €| 45.444,54 €| 43.326,85 €| 1.270,69 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |342 | 26.631,15 €| 26.631,15 €| 13.623,57 €| 13.459,63 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |344 | 103,03 €| 103,03 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |349 | 2.472,72 €| 2.472,72 €| | | 18,09 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |38 | | 0,00 €| 4,53 €| 4,53 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |389 | | 0,00 €| 4,53 €| 4,53 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |39 | 27.721,15 €| 50.278,39 €| 59.008,06 €| 55.203,31 €| 1.051,67 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |391 | 2.221,15 €| 2.221,15 €| 8.710,00 €| 5.150,00 €| 1.051,67 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |391.00 | 6,00 €| 6,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |391.20 | 2.215,15 €| 2.215,15 €| 8.710,00 €| 5.150,00 €| 1.051,67 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |392 | 10.000,00 €| 28.234,02 €| 32.668,74 €| 32.487,28 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |392.00 | 10.000,00 €| 28.234,02 €| 32.668,74 €| 32.487,28 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |393 | 3.500,00 €| 6.716,11 €| 8.768,54 €| 8.767,75 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |399 | 12.000,00 €| 13.107,11 €| 8.860,78 €| 8.798,28 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |4 | 932.442,32 €| 958.106,42 €| 944.324,01 €| 739.885,68 €| 180.830,38 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |42 | 479.027,11 €| 484.312,24 €| 465.891,57 €| 465.891,57 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |420 | 479.027,11 €| 484.312,24 €| 465.891,57 €| 465.891,57 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |420.00 | 467.021,11 €| 467.021,11 €| 456.624,36 €| 456.624,36 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |420.90 | 12.006,00 €| 17.291,13 €| 9.267,21 €| 9.267,21 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |45 | 311.728,95 €| 311.728,95 €| 336.526,33 €| 160.638,23 €| 180.830,38 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |450 | 291.728,95 €| 291.728,95 €| 336.526,33 €| 160.638,23 €| 180.830,38 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |450.00 | 74.321,35 €| 74.321,35 €| 81.425,93 €| 81.425,93 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |450.02 | 0,00 €| | | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |450.30 | 88.228,60 €| 88.228,60 €| 70.000,20 €| 70.000,20 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |450.60 | 1.666,50 €| 1.666,50 €| 1.683,00 €| 1.683,00 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |450.80 | 127.512,50 €| 127.512,50 €| 183.417,20 €| 7.529,10 €| 180.830,38 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |451 | 20.000,00 €| 20.000,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |46 | 141.680,26 €| 162.059,23 €| 141.906,11 €| 113.355,88 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |461 | 136.318,26 €| 152.654,59 €| 129.739,06 €| 105.231,47 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |465 | 5.362,00 €| 9.404,64 €| 12.167,05 €| 8.124,41 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |47 | 6,00 €| 6,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |7 | | 362.785,11 €| 39.533,78 €| | 5.906,63 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |75 | | 146.396,33 €| 5.491,33 €| | 5.906,63 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |750 | | | | | 5.906,63 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |750.60 | | | | | 5.906,63 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |751 | | 146.396,33 €| 5.491,33 €| | | +--------------+---------------+---------------+---------------+---------------+-------------+ |76 | | 216.388,78 €| 34.042,45 €| | | +--------------+---------------+---------------+---------------+---------------+-------------+ |761 | | 216.388,78 €| 34.042,45 €| | | +--------------+---------------+---------------+---------------+---------------+-------------+ |8 | 10.000,00 €| 1.805.676,67 €| 1.674,01 €| 1.674,01 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |83 | 10.000,00 €| 10.000,00 €| 1.674,01 €| 1.674,01 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |830 | 10.000,00 €| 10.000,00 €| 1.674,01 €| 1.674,01 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |87 | | 1.795.676,67 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |870 | | 1.795.676,67 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |870.00 | | 1.083.688,48 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |870.10 | | 711.988,19 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |Total ingresos| 3.671.893,64 €| 5.923.799,66 €| 3.989.610,24 €| 3.561.894,13 €| 299.698,22 €| +--------------+---------------+---------------+---------------+---------------+-------------+ Desglose de gastos +------------+---------------+---------------+---------------+---------------+------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +------------+---------------+---------------+---------------+---------------+------------+ | GASTOS | Créditos | Créditos | Obligaciones | Pagos | Pagos | | | Iniciales | definitivos | Reconocidas | líquidos | líquidos | | | | | Netas | | | +------------+---------------+---------------+---------------+---------------+------------+ |1 | 1.154.853,38 €| 1.108.341,49 €| 1.107.539,30 €| 1.107.539,30 €| | +------------+---------------+---------------+---------------+---------------+------------+ |10 | 70.000,00 €| 54.110,00 €| 55.238,59 €| 55.238,59 €| | +------------+---------------+---------------+---------------+---------------+------------+ |100 | 70.000,00 €| 54.110,00 €| 55.238,59 €| 55.238,59 €| | +------------+---------------+---------------+---------------+---------------+------------+ |100.00 | 70.000,00 €| 54.110,00 €| 55.238,59 €| 55.238,59 €| | +------------+---------------+---------------+---------------+---------------+------------+ |12 | 342.717,24 €| 325.329,58 €| 348.073,23 €| 348.073,23 €| | +------------+---------------+---------------+---------------+---------------+------------+ |120 | 116.558,67 €| 116.680,14 €| 129.509,39 €| 129.509,39 €| | +------------+---------------+---------------+---------------+---------------+------------+ |120.00 | 116.558,67 €| 116.680,14 €| 129.509,39 €| 129.509,39 €| | +------------+---------------+---------------+---------------+---------------+------------+ |121 | 226.158,57 €| 208.649,44 €| 218.563,84 €| 218.563,84 €| | +------------+---------------+---------------+---------------+---------------+------------+ |121.00 | 226.158,57 €| 208.649,44 €| 218.563,84 €| 218.563,84 €| | +------------+---------------+---------------+---------------+---------------+------------+ |13 | 449.262,45 €| 449.838,13 €| 448.311,84 €| 448.311,84 €| | +------------+---------------+---------------+---------------+---------------+------------+ |130 | 408.904,62 €| 413.880,30 €| 411.343,66 €| 411.343,66 €| | +------------+---------------+---------------+---------------+---------------+------------+ |130.00 | 332.841,29 €| 392.292,53 €| 389.755,95 €| 389.755,95 €| | +------------+---------------+---------------+---------------+---------------+------------+ |130.01 | 76.063,33 €| | | | | +------------+---------------+---------------+---------------+---------------+------------+ |130.02 | | 21.587,77 €| 21.587,71 €| 21.587,71 €| | +------------+---------------+---------------+---------------+---------------+------------+ |131 | 40.357,83 €| 35.957,83 €| 36.968,18 €| 36.968,18 €| | +------------+---------------+---------------+---------------+---------------+------------+ |15 | 9.889,92 €| 45.552,01 €| 21.235,91 €| 21.235,91 €| | +------------+---------------+---------------+---------------+---------------+------------+ |151 | 9.889,92 €| 45.552,01 €| 21.235,91 €| 21.235,91 €| | +------------+---------------+---------------+---------------+---------------+------------+ |16 | 282.983,77 €| 233.511,77 €| 234.679,73 €| 234.679,73 €| | +------------+---------------+---------------+---------------+---------------+------------+ |160 | 277.983,77 €| 226.039,77 €| 228.189,47 €| 228.189,47 €| | +------------+---------------+---------------+---------------+---------------+------------+ |160.00 | 277.983,77 €| 226.039,77 €| 228.189,47 €| 228.189,47 €| | +------------+---------------+---------------+---------------+---------------+------------+ |162 | 5.000,00 €| 7.472,00 €| 6.490,26 €| 6.490,26 €| | +------------+---------------+---------------+---------------+---------------+------------+ |162.00 | 5.000,00 €| 7.472,00 €| 6.490,26 €| 6.490,26 €| | +------------+---------------+---------------+---------------+---------------+------------+ |2 | 1.731.192,51 €| 2.141.377,35 €| 1.993.182,91 €| 1.919.866,15 €| 47.161,26 €| +------------+---------------+---------------+---------------+---------------+------------+ |20 | 67.318,48 €| 57.318,48 €| 27.133,00 €| 27.133,00 €| | +------------+---------------+---------------+---------------+---------------+------------+ |200 | 12.000,00 €| 12.000,00 €| | | | +------------+---------------+---------------+---------------+---------------+------------+ |202 | 10.000,00 €| 10.000,00 €| 6.777,96 €| 6.777,96 €| | +------------+---------------+---------------+---------------+---------------+------------+ |204 | 9.750,69 €| 9.750,69 €| 8.652,60 €| 8.652,60 €| | +------------+---------------+---------------+---------------+---------------+------------+ |209 | 35.567,79 €| 25.567,79 €| 11.702,44 €| 11.702,44 €| | +------------+---------------+---------------+---------------+---------------+------------+ |21 | 395.097,83 €| 491.181,83 €| 564.377,68 €| 527.179,21 €| 3.745,93 €| +------------+---------------+---------------+---------------+---------------+------------+ |210 | 246.797,83 €| 341.727,63 €| 343.469,95 €| 315.455,84 €| 1.943,76 €| +------------+---------------+---------------+---------------+---------------+------------+ |212 | 84.200,00 €| 73.645,70 €| 72.692,86 €| 66.785,66 €| 662,71 €| +------------+---------------+---------------+---------------+---------------+------------+ |213 | 31.100,00 €| 36.566,96 €| 101.395,99 €| 100.141,40 €| | +------------+---------------+---------------+---------------+---------------+------------+ |214 | 7.000,00 €| 11.939,86 €| 8.444,85 €| 8.444,85 €| | +------------+---------------+---------------+---------------+---------------+------------+ |216 | 26.000,00 €| 27.301,68 €| 38.374,03 €| 36.351,46 €| 1.139,46 €| +------------+---------------+---------------+---------------+---------------+------------+ |22 | 1.261.776,20 €| 1.582.677,04 €| 1.394.449,95 €| 1.358.331,66 €| 43.415,33 €| +------------+---------------+---------------+---------------+---------------+------------+ |220 | 14.200,00 €| 14.541,79 €| 10.837,47 €| 10.487,21 €| 61,09 €| +------------+---------------+---------------+---------------+---------------+------------+ |220.00 | 10.200,00 €| 10.541,79 €| 8.888,97 €| 8.538,71 €| 61,09 €| +------------+---------------+---------------+---------------+---------------+------------+ |220.02 | 4.000,00 €| 4.000,00 €| 1.948,50 €| 1.948,50 €| | +------------+---------------+---------------+---------------+---------------+------------+ |221 | 186.000,00 €| 194.581,56 €| 176.986,72 €| 169.558,84 €| 5.077,15 €| +------------+---------------+---------------+---------------+---------------+------------+ |221.00 | 5.000,00 €| 5.000,00 €| 1.033,35 €| 1.033,35 €| | +------------+---------------+---------------+---------------+---------------+------------+ |221.01 | 131.400,00 €| 131.400,00 €| 115.768,37 €| 113.884,30 €| 2.920,56 €| +------------+---------------+---------------+---------------+---------------+------------+ |221.03 | 33.600,00 €| 39.173,36 €| 38.884,28 €| 33.910,50 €| 1.216,86 €| +------------+---------------+---------------+---------------+---------------+------------+ |221.04 | 2.000,00 €| 2.000,00 €| 1.598,54 €| 1.598,54 €| | +------------+---------------+---------------+---------------+---------------+------------+ |221.10 | 10.000,00 €| 13.008,20 €| 15.710,01 €| 15.139,98 €| 939,73 €| +------------+---------------+---------------+---------------+---------------+------------+ |221.11 | 4.000,00 €| 4.000,00 €| 3.992,17 €| 3.992,17 €| | +------------+---------------+---------------+---------------+---------------+------------+ |222 | 20.000,00 €| 23.459,40 €| 15.860,23 €| 13.059,55 €| 303,53 €| +------------+---------------+---------------+---------------+---------------+------------+ |222.00 | 20.000,00 €| 23.459,40 €| 15.860,23 €| 13.059,55 €| 303,53 €| +------------+---------------+---------------+---------------+---------------+------------+ |223 | 1.530,00 €| 4.730,00 €| 7.002,04 €| 3.560,93 €| 108,00 €| +------------+---------------+---------------+---------------+---------------+------------+ |224 | 17.000,00 €| 19.100,00 €| 17.122,52 €| 17.122,52 €| | +------------+---------------+---------------+---------------+---------------+------------+ |226 | 222.740,40 €| 278.957,25 €| 253.485,13 €| 242.666,30 €| 11.322,51 €| +------------+---------------+---------------+---------------+---------------+------------+ |226.01 | 9.500,00 €| 5.514,65 €| 7.681,99 €| 3.471,85 €| 943,80 €| +------------+---------------+---------------+---------------+---------------+------------+ |226.02 | 19.000,00 €| 14.992,00 €| 14.501,07 €| 14.501,07 €| 1.849,05 €| +------------+---------------+---------------+---------------+---------------+------------+ |226.04 | 5.200,00 €| 5.200,00 €| 3.492,22 €| 3.492,22 €| 6.423,50 €| +------------+---------------+---------------+---------------+---------------+------------+ |226.06 | 12.040,00 €| 17.060,00 €| 13.551,59 €| 12.275,91 €| 142,18 €| +------------+---------------+---------------+---------------+---------------+------------+ |226.07 | 4.080,40 €| 4.080,40 €| 4.956,95 €| 4.163,31 €| | +------------+---------------+---------------+---------------+---------------+------------+ |226.09 | 55.000,00 €| 45.200,00 €| 42.761,31 €| 42.707,30 €| 511,98 €| +------------+---------------+---------------+---------------+---------------+------------+ |226.99 | 117.920,00 €| 186.910,20 €| 166.540,00 €| 162.054,64 €| 1.452,00 €| +------------+---------------+---------------+---------------+---------------+------------+ |227 | 800.305,80 €| 1.047.307,04 €| 913.155,84 €| 901.876,31 €| 26.543,05 €| +------------+---------------+---------------+---------------+---------------+------------+ |227.00 | 315.780,80 €| 391.605,80 €| 301.085,41 €| 301.085,41 €| 16.772,59 €| +------------+---------------+---------------+---------------+---------------+------------+ |227.01 | 177.500,00 €| 177.500,00 €| 177.431,24 €| 177.431,24 €| | +------------+---------------+---------------+---------------+---------------+------------+ |227.06 | 110.025,00 €| 259.751,11 €| 223.110,74 €| 219.707,01 €| 1.894,86 €| +------------+---------------+---------------+---------------+---------------+------------+ |227.08 | 65.000,00 €| 86.450,13 €| 86.450,13 €| 86.450,13 €| | +------------+---------------+---------------+---------------+---------------+------------+ |227.99 | 132.000,00 €| 132.000,00 €| 125.078,32 €| 117.202,52 €| 7.875,60 €| +------------+---------------+---------------+---------------+---------------+------------+ |23 | 7.000,00 €| 10.200,00 €| 7.222,28 €| 7.222,28 €| | +------------+---------------+---------------+---------------+---------------+------------+ |231 | 2.000,00 €| 3.800,00 €| 3.222,28 €| 3.222,28 €| | +------------+---------------+---------------+---------------+---------------+------------+ |231.00 | 2.000,00 €| 3.800,00 €| 3.222,28 €| 3.222,28 €| | +------------+---------------+---------------+---------------+---------------+------------+ |233 | 5.000,00 €| 6.400,00 €| 4.000,00 €| 4.000,00 €| | +------------+---------------+---------------+---------------+---------------+------------+ |3 | 29.751,59 €| 29.751,59 €| 29.751,59 €| 29.751,59 €| | +------------+---------------+---------------+---------------+---------------+------------+ |31 | 24.751,59 €| 24.751,59 €| 24.751,59 €| 24.751,59 €| | +------------+---------------+---------------+---------------+---------------+------------+ |310 | 24.751,59 €| 24.751,59 €| 24.751,59 €| 24.751,59 €| | +------------+---------------+---------------+---------------+---------------+------------+ |35 | 5.000,00 €| 5.000,00 €| 5.000,00 €| 5.000,00 €| | +------------+---------------+---------------+---------------+---------------+------------+ |359 | 5.000,00 €| 5.000,00 €| 5.000,00 €| 5.000,00 €| | +------------+---------------+---------------+---------------+---------------+------------+ |4 | 642.486,44 €| 776.621,64 €| 693.483,96 €| 667.025,89 €| 14.738,35 €| +------------+---------------+---------------+---------------+---------------+------------+ |45 | 4.500,00 €| 4.500,00 €| | | 2.250,00 €| +------------+---------------+---------------+---------------+---------------+------------+ |450 | 4.500,00 €| 4.500,00 €| | | 2.250,00 €| +------------+---------------+---------------+---------------+---------------+------------+ |46 | 499.535,44 €| 624.019,95 €| 569.267,49 €| 558.857,49 €| 2.240,00 €| +------------+---------------+---------------+---------------+---------------+------------+ |463 | 25.165,00 €| 75.485,04 €| 75.480,06 €| 75.480,06 €| | +------------+---------------+---------------+---------------+---------------+------------+ |465 | 471.851,44 €| 545.772,20 €| 491.391,87 €| 480.981,87 €| 2.240,00 €| +------------+---------------+---------------+---------------+---------------+------------+ |466 | 1.519,00 €| 1.762,71 €| 1.395,56 €| 1.395,56 €| | +------------+---------------+---------------+---------------+---------------+------------+ |467 | 1.000,00 €| 1.000,00 €| 1.000,00 €| 1.000,00 €| | +------------+---------------+---------------+---------------+---------------+------------+ |47 | 6.926,00 €| 13.451,69 €| 6.894,59 €| 128,90 €| 26,35 €| +------------+---------------+---------------+---------------+---------------+------------+ |470 | 5.000,00 €| 11.525,69 €| 6.525,69 €| | | +------------+---------------+---------------+---------------+---------------+------------+ |472 | 1.200,00 €| 1.200,00 €| 368,90 €| 128,90 €| 26,35 €| +------------+---------------+---------------+---------------+---------------+------------+ |479 | 726,00 €| 726,00 €| | | | +------------+---------------+---------------+---------------+---------------+------------+ |48 | 131.525,00 €| 134.650,00 €| 117.321,88 €| 108.039,50 €| 10.222,00 €| +------------+---------------+---------------+---------------+---------------+------------+ |6 | | 1.678.040,39 €| 553.747,77 €| 551.155,22 €| 4.934,76 €| +------------+---------------+---------------+---------------+---------------+------------+ |61 | | 650.944,68 €| 268.616,92 €| 267.419,02 €| 4.934,76 €| +------------+---------------+---------------+---------------+---------------+------------+ |619 | | 650.944,68 €| 268.616,92 €| 267.419,02 €| 4.934,76 €| +------------+---------------+---------------+---------------+---------------+------------+ |62 | | 856.515,86 €| 186.662,55 €| 185.267,90 €| | +------------+---------------+---------------+---------------+---------------+------------+ |621 | | 500.000,00 €| | | | +------------+---------------+---------------+---------------+---------------+------------+ |622 | | 229.039,74 €| 84.608,76 €| 84.608,76 €| | +------------+---------------+---------------+---------------+---------------+------------+ |623 | | 22.540,30 €| 22.324,50 €| 22.324,50 €| | +------------+---------------+---------------+---------------+---------------+------------+ |625 | | 9.494,10 €| 9.379,58 €| 7.984,93 €| | +------------+---------------+---------------+---------------+---------------+------------+ |626 | | 4.571,66 €| 4.555,70 €| 4.555,70 €| | +------------+---------------+---------------+---------------+---------------+------------+ |627 | | 73.370,06 €| 48.370,01 €| 48.370,01 €| | +------------+---------------+---------------+---------------+---------------+------------+ |629 | | 17.500,00 €| 17.424,00 €| 17.424,00 €| | +------------+---------------+---------------+---------------+---------------+------------+ |63 | | 85.127,80 €| 76.889,95 €| 76.889,95 €| | +------------+---------------+---------------+---------------+---------------+------------+ |632 | | 85.127,80 €| 76.889,95 €| 76.889,95 €| | +------------+---------------+---------------+---------------+---------------+------------+ |64 | | 85.452,05 €| 21.578,35 €| 21.578,35 €| | +------------+---------------+---------------+---------------+---------------+------------+ |640 | | 85.452,05 €| 21.578,35 €| 21.578,35 €| | +------------+---------------+---------------+---------------+---------------+------------+ |7 | | 76.057,48 €| 76.057,48 €| 76.057,48 €| | +------------+---------------+---------------+---------------+---------------+------------+ |75 | | 76.057,48 €| 76.057,48 €| 76.057,48 €| | +------------+---------------+---------------+---------------+---------------+------------+ |750 | | 76.057,48 €| 76.057,48 €| 76.057,48 €| | +------------+---------------+---------------+---------------+---------------+------------+ |8 | 10.000,00 €| 10.000,00 €| 2.100,00 €| 2.100,00 €| | +------------+---------------+---------------+---------------+---------------+------------+ |83 | 10.000,00 €| 10.000,00 €| 2.100,00 €| 2.100,00 €| | +------------+---------------+---------------+---------------+---------------+------------+ |830 | 10.000,00 €| 10.000,00 €| 2.100,00 €| 2.100,00 €| | +------------+---------------+---------------+---------------+---------------+------------+ |9 | 103.609,72 €| 103.609,72 €| 103.609,72 €| 103.609,72 €| | +------------+---------------+---------------+---------------+---------------+------------+ |91 | 103.609,72 €| 103.609,72 €| 103.609,72 €| 103.609,72 €| | +------------+---------------+---------------+---------------+---------------+------------+ |913 | 103.609,72 €| 103.609,72 €| 103.609,72 €| 103.609,72 €| | +------------+---------------+---------------+---------------+---------------+------------+ |Total gastos| 3.671.893,64 €| 5.923.799,66 €| 4.559.472,73 €| 4.457.105,35 €| 66.834,37 €| +------------+---------------+---------------+---------------+---------------+------------+ Clasificación de los gastos por programas +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ | Clasificación | 1: GASTOS DE | 2: GASTOS | 3: GASTOS | 4: TRANSFERENCIAS | 5: FONDO DE | 6: INVERSIONES | 7: TRANSFERENCIAS | 8: ACTIVOS | 9: PASIVOS | TOTAL | | de los gastos | PERSONAL | CORRIENTES EN | FINANCIEROS | CORRIENTES | CONTINGENCIA | REALES | DE CAPITAL | FINANCIEROS | FINANCIEROS | PROGRAMA | | por programas | | BIENES Y | | | Y OTROS | | | | | | | | | SERVICIOS | | | IMPREVISTOS | | | | | | +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |0 | 0 €| 0 €| 24.751,59 €| 0 €| 0 €| 0 €| 0 €| 0 €| 103.609,72 €| 128.361,31 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |01 | 0 €| 0 €| 24.751,59 €| 0 €| 0 €| 0 €| 0 €| 0 €| 103.609,72 €| 128.361,31 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |011 | 0 €| 0 €| 24.751,59 €| 0 €| 0 €| 0 €| 0 €| 0 €| 103.609,72 €| 128.361,31 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1 | 375.769,97 €| 517.010,67 €| 0 €| 384.994,26 €| 0 €| 161.443,29 €| 76.057,48 €| 0 €| 0 €|1.515.275,67 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |13 | 157.948,91 €| 31.754,11 €| 0 €| 0 €| 0 €| 15.040,30 €| 0 €| 0 €| 0 €| 204.743,32 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |132 | 157.948,91 €| 31.754,11 €| 0 €| 0 €| 0 €| 15.040,30 €| 0 €| 0 €| 0 €| 204.743,32 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |15 | 176.698,67 €| 68.017,51 €| 0 €| 0 €| 0 €| 54.268,59 €| 76.057,48 €| 0 €| 0 €| 375.042,25 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |151 | 45.465,14 €| 20.405,44 €| 0 €| 0 €| 0 €| 3.110,31 €| 76.057,48 €| 0 €| 0 €| 145.038,37 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |152 | 0 €| 46.013,53 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 46.013,53 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1522 | 0 €| 46.013,53 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 46.013,53 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |153 | 131.233,53 €| 1.598,54 €| 0 €| 0 €| 0 €| 51.158,28 €| 0 €| 0 €| 0 €| 183.990,35 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1532 | 131.233,53 €| 1.598,54 €| 0 €| 0 €| 0 €| 51.158,28 €| 0 €| 0 €| 0 €| 183.990,35 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |16 | 41.122,39 €| 417.239,05 €| 0 €| 384.994,26 €| 0 €| 92.134,40 €| 0 €| 0 €| 0 €| 935.490,10 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |160 | 0 €| 28.652,30 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 28.652,30 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |161 | 0 €| 0 €| 0 €| 0 €| 0 €| 11.074,19 €| 0 €| 0 €| 0 €| 11.074,19 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |162 | 0 €| 236.366,74 €| 0 €| 384.994,26 €| 0 €| 0 €| 0 €| 0 €| 0 €| 621.361,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1621 | 0 €| 236.366,74 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 236.366,74 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1623 | 0 €| 0 €| 0 €| 384.994,26 €| 0 €| 0 €| 0 €| 0 €| 0 €| 384.994,26 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |163 | 41.122,39 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 41.122,39 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |165 | 0 €| 152.220,01 €| 0 €| 0 €| 0 €| 81.060,21 €| 0 €| 0 €| 0 €| 233.280,22 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |2 | 0 €| 138.106,38 €| 0 €| 125.610,20 €| 0 €| 12.014,47 €| 0 €| 0 €| 0 €| 275.731,05 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |23 | 0 €| 138.106,38 €| 0 €| 121.200,20 €| 0 €| 12.014,47 €| 0 €| 0 €| 0 €| 271.321,05 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |231 | 0 €| 138.106,38 €| 0 €| 121.200,20 €| 0 €| 12.014,47 €| 0 €| 0 €| 0 €| 271.321,05 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |24 | 0 €| 0 €| 0 €| 4.410,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 4.410,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |241 | 0 €| 0 €| 0 €| 4.410,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 4.410,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |3 | 95.677,57 €| 434.439,66 €| 0 €| 175.707,82 €| 0 €| 135.699,55 €| 0 €| 0 €| 0 €| 841.524,60 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |31 | 24.371,31 €| 183.502,44 €| 0 €| 82.778,91 €| 0 €| 0 €| 0 €| 0 €| 0 €| 290.652,66 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |311 | 24.371,31 €| 6.071,20 €| 0 €| 82.778,91 €| 0 €| 0 €| 0 €| 0 €| 0 €| 113.221,42 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |312 | 0 €| 177.431,24 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 177.431,24 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |32 | 8.773,02 €| 44.376,14 €| 0 €| 35.052,24 €| 0 €| 3.535,75 €| 0 €| 0 €| 0 €| 91.737,15 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |323 | 8.773,02 €| 12.125,92 €| 0 €| 0 €| 0 €| 3.535,75 €| 0 €| 0 €| 0 €| 24.434,69 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |326 | 0 €| 0 €| 0 €| 29.436,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 29.436,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |327 | 0 €| 32.250,22 €| 0 €| 5.616,24 €| 0 €| 0 €| 0 €| 0 €| 0 €| 37.866,46 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |33 | 35.649,83 €| 160.384,60 €| 0 €| 28.825,69 €| 0 €| 63.945,82 €| 0 €| 0 €| 0 €| 288.805,94 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |332 | 35.649,83 €| 8.882,03 €| 0 €| 0 €| 0 €| 7.984,93 €| 0 €| 0 €| 0 €| 52.516,79 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |3321 | 35.649,83 €| 8.882,03 €| 0 €| 0 €| 0 €| 7.984,93 €| 0 €| 0 €| 0 €| 52.516,79 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |333 | 0 €| 0 €| 0 €| 0 €| 0 €| 10.290,78 €| 0 €| 0 €| 0 €| 10.290,78 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |334 | 0 €| 58.392,27 €| 0 €| 24.825,69 €| 0 €| 0 €| 0 €| 0 €| 0 €| 83.217,96 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |337 | 0 €| 0 €| 0 €| 4.000,00 €| 0 €| 45.670,11 €| 0 €| 0 €| 0 €| 49.670,11 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |338 | 0 €| 93.110,30 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 93.110,30 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |34 | 26.883,41 €| 46.176,48 €| 0 €| 29.050,98 €| 0 €| 68.217,98 €| 0 €| 0 €| 0 €| 170.328,85 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |341 | 0 €| 12.974,09 €| 0 €| 29.050,98 €| 0 €| 0 €| 0 €| 0 €| 0 €| 42.025,07 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |342 | 26.883,41 €| 33.202,39 €| 0 €| 0 €| 0 €| 68.217,98 €| 0 €| 0 €| 0 €| 128.303,78 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |4 | 45.646,59 €| 371.583,83 €| 0 €| 4.776,12 €| 0 €| 146.922,13 €| 0 €| 0 €| 0 €| 568.928,67 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |43 | 45.646,59 €| 27.176,62 €| 0 €| 3.488,41 €| 0 €| 3.291,20 €| 0 €| 0 €| 0 €| 79.602,82 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |430 | 0 €| 0 €| 0 €| 388,41 €| 0 €| 0 €| 0 €| 0 €| 0 €| 388,41 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |431 | 0 €| 577,50 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 577,50 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |4313 | 0 €| 577,50 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 577,50 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |432 | 45.646,59 €| 26.599,12 €| 0 €| 3.100,00 €| 0 €| 3.291,20 €| 0 €| 0 €| 0 €| 78.636,91 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |44 | 0 €| 0 €| 0 €| 368,90 €| 0 €| 0 €| 0 €| 0 €| 0 €| 368,90 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |441 | 0 €| 0 €| 0 €| 368,90 €| 0 €| 0 €| 0 €| 0 €| 0 €| 368,90 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |4411 | 0 €| 0 €| 0 €| 368,90 €| 0 €| 0 €| 0 €| 0 €| 0 €| 368,90 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |45 | 0 €| 344.407,21 €| 0 €| 918,81 €| 0 €| 143.630,93 €| 0 €| 0 €| 0 €| 488.956,95 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |450 | 0 €| 239.180,96 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 239.180,96 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |452 | 0 €| 2.969,63 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 2.969,63 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |453 | 0 €| 0 €| 0 €| 0 €| 0 €| 38.450,47 €| 0 €| 0 €| 0 €| 38.450,47 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |454 | 0 €| 47.903,42 €| 0 €| 0 €| 0 €| 87.756,46 €| 0 €| 0 €| 0 €| 135.659,88 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |459 | 0 €| 54.353,20 €| 0 €| 918,81 €| 0 €| 17.424,00 €| 0 €| 0 €| 0 €| 72.696,01 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |9 | 590.445,17 €| 532.042,37 €| 5.000,00 €| 2.395,56 €| 0 €| 97.668,33 €| 0 €| 2.100,00 €| 0 €|1.229.651,43 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |91 | 73.582,17 €| 7.222,28 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 80.804,45 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |912 | 73.582,17 €| 7.222,28 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 80.804,45 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |92 | 458.970,07 €| 480.038,58 €| 0 €| 2.395,56 €| 0 €| 80.093,36 €| 0 €| 2.100,00 €| 0 €|1.023.597,57 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |920 | 431.818,06 €| 251.037,66 €| 0 €| 0 €| 0 €| 80.093,36 €| 0 €| 0 €| 0 €| 762.949,08 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |922 | 0 €| 18.499,12 €| 0 €| 2.395,56 €| 0 €| 0 €| 0 €| 0 €| 0 €| 20.894,68 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |925 | 27.152,01 €| 97.289,57 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 124.441,58 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |929 | 0 €| 113.212,23 €| 0 €| 0 €| 0 €| 0 €| 0 €| 2.100,00 €| 0 €| 115.312,23 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |93 | 57.892,93 €| 33.079,07 €| 5.000,00 €| 0 €| 0 €| 17.574,97 €| 0 €| 0 €| 0 €| 113.546,97 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |931 | 34.701,81 €| 33.079,07 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 67.780,88 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |932 | 23.191,12 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 23.191,12 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |933 | 0 €| 0 €| 0 €| 0 €| 0 €| 17.574,97 €| 0 €| 0 €| 0 €| 17.574,97 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |934 | 0 €| 0 €| 5.000,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 5.000,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |94 | 0 €| 11.702,44 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 11.702,44 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |944 | 0 €| 11.702,44 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 11.702,44 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |TOTAL PRESUPUESTO DE GASTOS|1.107.539,30 €| 1.993.182,91 €| 29.751,59 €| 693.483,96 €| 0 €| 553.747,77 €| 76.057,48 €| 2.100,00 €| 103.609,72 €|4.559.472,73 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ Desglose económico y por grupos de programas de las transferencias +----------------------------------------+--------------------------------------------------------------------------------+--------------+ | Cuenta | Cuenta de | Importe | | económica | programas | (en euros) | +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |463 - A Mancomunidades |311 - Protección de la salubridad pública. | 75.480,06 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |231 - Asistencia social primaria | 84.665,30 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |241 - Fomento del Empleo | 4.410,00 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |1623 - Tratamiento de residuos | 384.994,26 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |311 - Protección de la salubridad pública. | 7.298,85 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |432 - Información y promoción turística | 3.100,00 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |430 - Administración General de Comercio, turismo y pequeñas y medianas empresas| 388,41 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |459 - Otras infraestructuras | 918,81 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |327 - Fomento de la convivencia ciudadana | 5.616,24 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |466 - A Entidades que agrupen Municipios|922 - Coordinación y organización institucional de las entidades locales | 1.395,56 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |467 - A Consorcios |922 - Coordinación y organización institucional de las entidades locales | 1.000,00 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |75 - A Comunidades Autónomas |151 - Urbanismo: planeamiento, gestión, ejecución y disciplina urbanística | 76.057,48 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ | TOTAL TRANSFERENCIAS 645.324,97 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ Remanente de Tesorería +------------------------------------------------------------------------------------+--------+---------------+ | | Código | (euros) | +------------------------------------------------------------------------------------+--------+---------------+ |1.(+) FONDOS LÍQUIDOS | R29t | 1.159.652,26 €| +------------------------------------------------------------------------------------+--------+---------------+ |2.(+) TOTAL DERECHOS PENDIENTES DE COBRO | R09t | 1.793.280,19 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) Del Presupuesto corriente | R01 | 427.716,11 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) De Presupuestos cerrados | R02 | 1.264.096,92 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) De Otras operaciones no presupuestarias | R04 | 101.467,16 €| +------------------------------------------------------------------------------------+--------+---------------+ |3.(-) TOTAL OBLIGACIONES PENDIENTES DE PAGO | R19t | 661.035,49 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) Del Presupuesto corriente | R11 | 102.367,38 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) De Presupuestos cerrados | R12 | 3.752,74 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) De Operaciones no presupuestarias | R15 | 554.915,37 €| +------------------------------------------------------------------------------------+--------+---------------+ |4.(+) PARTIDAS PENDIENTES DE APLICACIÓN | R89t | 24.685,39 €| +------------------------------------------------------------------------------------+--------+---------------+ |(-) Cobros realizados pendientes de aplicación definitiva | R06 | 165,69 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) Pagos realizados pendientes de aplicación definitiva | R16 | 24.851,08 €| +------------------------------------------------------------------------------------+--------+---------------+ |I. REMANENTE DE TESORERÍA TOTAL (1+2-3+4) | R39t | 2.316.582,35 €| +------------------------------------------------------------------------------------+--------+---------------+ |II. Saldos de dudoso cobro | R41 | 1.185.990,88 €| +------------------------------------------------------------------------------------+--------+---------------+ |III. Exceso de financiación afectada | R42 | 526.947,20 €| +------------------------------------------------------------------------------------+--------+---------------+ |IV. REMANENTE DE TESORERÍA PARA GASTOS GENERALES (I-II-III) | R49t | 603.644,27 €| +------------------------------------------------------------------------------------+--------+---------------+ |V. Saldo de obligaciones pendientes de aplicar al Presupuesto a final de período (1)| R59t | 211.660,04 €| +------------------------------------------------------------------------------------+--------+---------------+ |VI. Saldo de acreedores por devolución de ingresos a final de periodo | R69t | | +------------------------------------------------------------------------------------+--------+---------------+ |VII. REMANENTE DE TESORERÍA PARA GASTOS GENERALES AJUSTADO(IV-V-VI) | R79t | 391.984,23 €| +------------------------------------------------------------------------------------+--------+---------------+ Resultado Presupuestario (en euros) +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | Conceptos | Derechos | Obligaciones | Resultado | | | Reconocidos | Reconocidas | Presupuestario | | | Netos (C1) | Netas (C2) | (C3) | +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | a. Operaciones corrientes | 3.948.402,45 €| 3.823.957,76 €| 124.444,69 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | b. Otras operaciones no financieras | 39.533,78 €| 629.805,25 €| -590.271,47 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 1.- Total Operaciones no financieras (a + b) | 3.987.936,23 €| 4.453.763,01 €| -465.826,78 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 2. Activos financieros | 1.674,01 €| 2.100,00 €| -425,99 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 3. Pasivos financieros | | 103.609,72 €| -103.609,72 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | A. Resultado Presupuestario del ejercicio (C1 - C2) | 3.989.610,24 €| 4.559.472,73 €| -569.862,49 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ |Ajustes: | +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 4. Créditos gastados financiados con Remanente de tesorería para gastos generales | | 764.717,00 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 5. Desviaciones de financiación negativas del ejercicio | | 181.949,46 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 6. Desviaciones de financiación positivas del ejercicio | | | +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | B. Resultado Presupuestario Ajustado ( A + 4 + 5 - 6) | | 376.803,97 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- INFORMES RESUMEN ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- F.3.2 - Informe Evaluacion - Resultado Estabilidad Presupuestaria Grupo Administracion Pública +-------------------------------------+---------------+---------------+---------------+----------------------+-----------------+ | | Estabilidad Presupuestaria | +-------------------------------------+---------------+---------------+---------------+----------------------+-----------------+ | | | | Ajuste S.Europeo Cuentas | | +-------------------------------------+---------------+---------------+---------------+----------------------+-----------------+ | Entidad | Ingreso no | Gasto no | Ajustes propia| Ajustes por | Capac/Nec. | | | financiero | financiero | Entidad | operaciones internas | Financ. Entidad | +-------------------------------------+---------------+---------------+---------------+----------------------+-----------------+ | 09-17-178-AA-000 Sant Pere Pescador | 3.987.936,23 €| 4.453.763,01 €| -173.586,98 €| 0,00 €| -639.413,76 €| +-------------------------------------+---------------+---------------+---------------+----------------------+-----------------+ +----------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.2. | +----------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------+ | Capacidad/ Necesidad Financiacion de la Corporacion Local| -639.413,76 €| +----------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------+ | | | +----------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------+ | | +----------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------+ |Con los objetivos aplicados desde la entrada en vigor de la LO 2/2012 LA CORPORACIÓN LOCAL NO CUMPLE CON EL OBJETIVO DE ESTABILIDAD PRESUPUESTARIA. Este incumplimiento es meramente informativo al suspenderse las reglas fiscales para 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: | +----------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------+ | (no se han introducido observaciones) | +----------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------+ F.3.3 - Informe de cumplimiento de la Regla del Gasto. +-------------------------------------+------------------------------+-----------------------+---------------------------------+----------------------------+----------------------+----------------------------+------------------------------+ | Entidad | Gasto computable | Gasto inversiones | Tasa de referencia | Aumentos/disminuciones | Gasto inversiones | Límite de la Regla de Gasto| Gasto computable | | | Liq. 2022 sin IFS(GC2022) (1)| financieramente | (2) = ((1)-(11)) * (1 + TRCPIB) | (art. 12.4) Pto. Act. 2023 | financieramente | (5) = (2) + (3)) | Liq. 2023 sin IFS(GC2023) (1)| | | |sostenibles (2022) (11)| | (IncNorm2023) (3) |sostenibles (2023) (4)| | | +-------------------------------------+------------------------------+-----------------------+---------------------------------+----------------------------+----------------------+----------------------------+------------------------------+ | 09-17-178-AA-000 Sant Pere Pescador | 3.747.907,83 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 4.062.255,00 €| +-------------------------------------+------------------------------+-----------------------+---------------------------------+----------------------------+----------------------+----------------------------+------------------------------+ | Total de gasto computable | 3.747.907,83 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 4.062.255,00 €| +-------------------------------------+------------------------------+-----------------------+---------------------------------+----------------------------+----------------------+----------------------------+------------------------------+ +------------------------------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.3. | +------------------------------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------+ |Diferencia entre el 'Limite de la Regla del Gasto' y el 'Gasto computable Liquid. 2022' | 0,00 €| +------------------------------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------+ |% incremento gasto computable 2023 s/ 2022 | 8,39 €| +------------------------------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------+ |¿Tiene la Corporación Local un Plan Económico Financiero (PEF) vigente en 2023? | No| +------------------------------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------+ |% incremento gasto computable 2023 s/ 2022 | 0,00 €| +------------------------------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------+ |Diferencia entre 'Limite de la regla del gasto del PEF vigente en 2023' y el 'Gasto computable Liquid. 2023' | 0,00 €| +------------------------------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------+ |NO SE EVALÚA EL CUMPLIMIENTO DE LA CORPORACIÓN DE LA REGLA DEL GASTO de acuerdo con la LO 2/2012 al suspenderse las reglas fiscales para 2023, por Acuerdo de Consejo de Ministros de 6 de octubre de 2020 y teniendo en cuenta el Acuerdo del Congreso de los Diputados de 20 de octubre de 2020.| +------------------------------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------+ | | +------------------------------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------+ |Observaciones y/o consideraciones al Cumplimiento/Incumplimiento del Objetivo de Estabilidad Presupuestaria del Grupo de Entidades que están dentro del Sector Administraciones Públicas de la Corporación Local | +------------------------------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------+ | (no se han introducido observaciones) | +------------------------------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------+ F.3.4 - Informe del nivel de deuda viva +-----------------------------------+---------------------+-------------------+------------+---------------------+---------------------+--------------------------+------------------+------------------+--------------+-------------+----------------------+---------------------+------------------+-----------------+ | | | | | | | | 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 | +-----------------------------------+---------------------+-------------------+------------+---------------------+---------------------+--------------------------+------------------+------------------+--------------+-------------+----------------------+---------------------+------------------+-----------------+ |09-17-178-AA-000 Sant Pere Pescador| 0,00 €| 0,00 €| 0,00 €| 932.487,63 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 932.487,63 €| +-----------------------------------+---------------------+-------------------+------------+---------------------+---------------------+--------------------------+------------------+------------------+--------------+-------------+----------------------+---------------------+------------------+-----------------+ |Total Corporación Local | 0,00 €| 0,00 €| 0,00 €| 932.487,63 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 932.487,63 €| +-----------------------------------+---------------------+-------------------+------------+---------------------+---------------------+--------------------------+------------------+------------------+--------------+-------------+----------------------+---------------------+------------------+-----------------+ +-------------------------------------------------+--------------------------------------------------+ | Datos adicionales del formulario F.3.4 | +-------------------------------------------------+--------------------------------------------------+ |Nivel Deuda Viva | 932.487,63 €| +-------------------------------------------------+--------------------------------------------------+ | | +-------------------------------------------------+--------------------------------------------------+ |Observaciones y / o consideraciones al Nivel de Deuda previsto a 31-12-2023 de la Corporacion Local:| +-------------------------------------------------+--------------------------------------------------+ | (no se han introducido observaciones) | +-------------------------------------------------+--------------------------------------------------+