Hecho que se firma: - Liquidación del Presupuesto de las entidades que forman parte del sector Administraciones Públicas de la Corporación. - Ejercicio 2024. - 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 2024 de dicha entidad local. El fichero "FicherosXML_liquidaciones_2024(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 CC-C9-26-A8-C8-1D-BF-86-26-23-BB-51-80-36-5F-97-3F-DC-9E-28-0B-25-08-DA-48-A8-D8-23-DF-0B-A3-12-44-F8-16-94-55-32-7E-C2-45-77-CD-2F-4F-EF-D0-3C-A3-07-EF-2D-BA-F2-66-DD-F2-E4-64-71-AB-98-A3-1F ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- 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 | 1.675.614,86 €| 1.675.614,86 €| 1.638.462,97 €| 1.451.516,12 €| 71.303,50 €| -2,22 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |2 | 160.377,45 €| 160.377,45 €| 85.490,18 €| 84.040,06 €| | -46,69 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |3 | 1.238.832,68 €| 1.238.832,68 €| 1.273.323,81 €| 1.132.267,00 €| 55.764,82 €| 2,78 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |4 | 1.054.690,65 €| 1.165.942,13 €| 1.142.561,58 €| 909.140,25 €| 204.438,33 €| -2,01 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |5 | 650,00 €| 90.671,74 €| 90.021,74 €| 38.687,87 €| | -0,72 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |6 | | | | | | | +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |7 | 215.000,00 €| 372.155,02 €| 265.002,85 €| 223.416,42 €| 39.533,78 €| -28,79 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |8 | 10.000,00 €| 1.140.591,47 €| | | | -100,00 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |9 | 628.000,00 €| 628.000,00 €| 628.000,00 €| 628.000,00 €| | 0,00 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |Total Ingresos| 4.983.165,64 €| 6.472.185,35 €| 5.122.863,13 €| 4.467.067,72 €| 371.040,43 €| -20,85 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ Resumen de gastos +------------+---------------+---------------+---------------+---------------+-------------+-----------+ | | Ejercicio corriente | Ejercicios | | | | | cerrados | | +------------+---------------+---------------+---------------+---------------+-------------+-----------+ | GASTOS | Créditos | Créditos | Obligaciones | Pagos | Pagos | % ORN /PD | | | Iniciales | definitivos | Reconocidas | Líquidos | Líquidos | | | | | | Netas | | | | +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |1 | 1.281.935,86 €| 1.262.462,88 €| 1.235.343,59 €| 1.216.096,00 €| | -2,15 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |2 | 1.929.460,26 €| 2.110.929,71 €| 1.790.019,69 €| 1.790.019,69 €| 73.316,76 €| -15,20 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |3 | 57.506,90 €| 69.228,91 €| 67.517,47 €| 67.517,47 €| | -2,47 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |4 | 657.980,28 €| 852.006,42 €| 762.579,57 €| 758.079,57 €| 26.458,07 €| -10,50 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |5 | 50.000,00 €| 1.388,29 €| | | | -100,00 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |6 | 892.672,62 €| 2.062.559,42 €| 1.225.303,21 €| 471.173,21 €| 2.592,55 €| -40,59 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |7 | | | | | | | +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |8 | 10.000,00 €| 10.000,00 €| | | | -100,00 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |9 | 103.609,72 €| 103.609,72 €| 103.609,72 €| 103.609,72 €| | 0,00 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |Total Gastos| 4.983.165,64 €| 6.472.185,35 €| 5.184.373,25 €| 4.406.495,66 €| 102.367,38 €| -19,90 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ Desglose de ingresos +--------------+---------------+---------------+---------------+---------------+-------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +--------------+---------------+---------------+---------------+---------------+-------------+ | INGRESOS | Previsiones | Previsiones | Derechos | Recaudación | Recaudación | | | Iniciales | definitivas | Reconocidos | Líquida | Líquida | | | | | Netos | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |1 | 1.675.614,86 €| 1.675.614,86 €| 1.638.462,97 €| 1.451.516,12 €| 71.303,50 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |11 | 1.608.480,65 €| 1.608.480,65 €| 1.578.915,37 €| 1.392.873,30 €| 70.799,66 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |112 | 55.605,01 €| 55.605,01 €| 56.028,72 €| 54.033,34 €| 1.278,54 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |113 | 1.240.843,38 €| 1.240.843,38 €| 1.225.829,03 €| 1.149.811,10 €| 49.945,65 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |115 | 161.500,83 €| 161.500,83 €| 158.341,70 €| 114.990,75 €| 16.112,62 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |116 | 150.531,43 €| 150.531,43 €| 138.715,92 €| 74.038,11 €| 3.462,85 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |13 | 67.134,21 €| 67.134,21 €| 59.547,60 €| 58.642,82 €| 503,84 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |130 | 67.134,21 €| 67.134,21 €| 59.547,60 €| 58.642,82 €| 503,84 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |2 | 160.377,45 €| 160.377,45 €| 85.490,18 €| 84.040,06 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |29 | 160.377,45 €| 160.377,45 €| 85.490,18 €| 84.040,06 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |290 | 160.377,45 €| 160.377,45 €| 85.490,18 €| 84.040,06 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |3 | 1.238.832,68 €| 1.238.832,68 €| 1.273.323,81 €| 1.132.267,00 €| 55.764,82 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |30 | 829.621,40 €| 829.621,40 €| 810.562,50 €| 755.650,76 €| 23.337,37 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |301 | 39.486,12 €| 39.486,12 €| 39.633,81 €| 37.042,10 €| 1.580,57 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |302 | 790.135,28 €| 790.135,28 €| 770.928,69 €| 718.608,66 €| 21.756,80 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |32 | 85.185,91 €| 85.185,91 €| 94.874,01 €| 45.617,05 €| 343,06 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |321 | 59.202,28 €| 59.202,28 €| 77.982,19 €| 30.202,52 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |323 | 3.976,93 €| 3.976,93 €| 1.332,70 €| 1.182,70 €| 282,66 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |325 | 22.006,70 €| 22.006,70 €| 15.559,12 €| 14.231,83 €| 60,40 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |33 | 226.189,78 €| 226.189,78 €| 251.401,32 €| 220.860,95 €| 28.832,06 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |331 | 3.604,96 €| 3.604,96 €| 3.379,62 €| 3.228,90 €| 150,72 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |332 | 48.376,19 €| 48.376,19 €| 50.126,27 €| 49.871,87 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |333 | 36.741,53 €| 36.741,53 €| | | 28.681,34 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |335 | 87.377,66 €| 87.377,66 €| 140.484,77 €| 120.794,95 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |336 | 2.806,25 €| 2.806,25 €| 920,23 €| 827,46 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |339 | 47.283,19 €| 47.283,19 €| 56.490,43 €| 46.137,77 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |34 | 64.880,76 €| 64.880,76 €| 61.223,55 €| 58.964,47 €| 1.251,22 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |340 | 46.346,36 €| 46.346,36 €| 46.364,48 €| 44.269,34 €| 1.082,32 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |342 | 16.030,95 €| 16.030,95 €| 14.859,07 €| 14.695,13 €| 147,06 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |344 | 6,00 €| 6,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |349 | 2.497,45 €| 2.497,45 €| | | 21,84 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |38 | | | 1.256,61 €| 1.256,61 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |389 | | | 1.256,61 €| 1.256,61 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |39 | 32.954,83 €| 32.954,83 €| 54.005,82 €| 49.917,16 €| 2.001,11 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |391 | 8.446,00 €| 8.446,00 €| 6.380,00 €| 3.120,00 €| 1.935,16 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |391.00 | 6,00 €| 6,00 €| 300,00 €| | 74,88 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |391.20 | 8.440,00 €| 8.440,00 €| 6.080,00 €| 3.120,00 €| 1.860,28 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |392 | 10.000,00 €| 10.000,00 €| 27.149,76 €| 26.383,60 €| 65,16 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |392.00 | 10.000,00 €| 10.000,00 €| 27.149,76 €| 26.383,60 €| 65,16 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |393 | 3.500,00 €| 3.500,00 €| 6.460,73 €| 6.460,73 €| 0,79 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |399 | 11.008,83 €| 11.008,83 €| 14.015,33 €| 13.952,83 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |4 | 1.054.690,65 €| 1.165.942,13 €| 1.142.561,58 €| 909.140,25 €| 204.438,33 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |42 | 539.768,39 €| 586.763,93 €| 586.703,73 €| 586.703,73 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |420 | 539.768,39 €| 586.763,93 €| 586.703,73 €| 586.703,73 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |420.00 | 539.768,39 €| 586.763,93 €| 586.703,73 €| 586.703,73 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |45 | 378.867,40 €| 378.867,40 €| 359.652,30 €| 178.412,60 €| 175.888,10 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |450 | 358.867,40 €| 358.867,40 €| 359.652,30 €| 178.412,60 €| 175.888,10 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |450.00 | 0,00 €| 36.406,20 €| 34.554,20 €| 34.554,20 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |450.02 | 78.316,56 €| 78.310,56 €| 78.274,10 €| 78.274,10 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |450.30 | 87.600,20 €| 51.200,00 €| 51.200,00 €| 51.200,00 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |450.60 | 1.683,00 €| 1.683,00 €| 1.683,00 €| 1.683,00 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |450.80 | 191.267,64 €| 191.267,64 €| 193.941,00 €| 12.701,30 €| 175.888,10 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |451 | 20.000,00 €| 20.000,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |46 | 136.048,86 €| 200.304,80 €| 195.505,55 €| 143.323,92 €| 28.550,23 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |461 | 130.633,24 €| 170.618,94 €| 166.324,81 €| 136.866,42 €| 24.507,59 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |462 | | 22.723,24 €| 22.723,24 €| | | +--------------+---------------+---------------+---------------+---------------+-------------+ |465 | 5.415,62 €| 6.962,62 €| 6.457,50 €| 6.457,50 €| 4.042,64 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |47 | 6,00 €| 6,00 €| 700,00 €| 700,00 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |5 | 650,00 €| 90.671,74 €| 90.021,74 €| 38.687,87 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |55 | 650,00 €| 90.671,74 €| 90.021,74 €| 38.687,87 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |550 | 650,00 €| 90.671,74 €| 90.021,74 €| 38.687,87 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |7 | 215.000,00 €| 372.155,02 €| 265.002,85 €| 223.416,42 €| 39.533,78 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |75 | 95.000,00 €| 107.574,00 €| 12.574,00 €| 12.574,00 €| 5.491,33 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |750 | | 12.574,00 €| 12.574,00 €| 12.574,00 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |750.60 | | 12.574,00 €| 12.574,00 €| 12.574,00 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |751 | 95.000,00 €| 95.000,00 €| | | 5.491,33 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |76 | 120.000,00 €| 120.000,00 €| 107.847,83 €| 66.261,40 €| 34.042,45 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |761 | 120.000,00 €| 120.000,00 €| 107.847,83 €| 66.261,40 €| 34.042,45 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |79 | | 144.581,02 €| 144.581,02 €| 144.581,02 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |790 | | 144.581,02 €| 144.581,02 €| 144.581,02 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |8 | 10.000,00 €| 1.140.591,47 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |83 | 10.000,00 €| 10.000,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |830 | 10.000,00 €| 10.000,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |87 | | 1.130.591,47 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |870 | | 1.130.591,47 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |870.00 | | 603.644,27 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |870.10 | | 526.947,20 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |9 | 628.000,00 €| 628.000,00 €| 628.000,00 €| 628.000,00 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |91 | 628.000,00 €| 628.000,00 €| 628.000,00 €| 628.000,00 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |913 | 628.000,00 €| 628.000,00 €| 628.000,00 €| 628.000,00 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |Total ingresos| 4.983.165,64 €| 6.472.185,35 €| 5.122.863,13 €| 4.467.067,72 €| 371.040,43 €| +--------------+---------------+---------------+---------------+---------------+-------------+ Desglose de gastos +------------+---------------+---------------+---------------+---------------+-------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +------------+---------------+---------------+---------------+---------------+-------------+ | GASTOS | Créditos | Créditos | Obligaciones | Pagos | Pagos | | | Iniciales | definitivos | Reconocidas | líquidos | líquidos | | | | | Netas | | | +------------+---------------+---------------+---------------+---------------+-------------+ |1 | 1.281.935,86 €| 1.262.462,88 €| 1.235.343,59 €| 1.216.096,00 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |10 | 42.000,00 €| 42.000,00 €| 41.003,33 €| 41.003,33 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |100 | 42.000,00 €| 42.000,00 €| 41.003,33 €| 41.003,33 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |100.00 | 42.000,00 €| 42.000,00 €| 41.003,33 €| 41.003,33 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |12 | 478.329,71 €| 439.160,07 €| 435.369,19 €| 435.369,19 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |120 | 179.388,52 €| 163.856,60 €| 166.594,99 €| 166.594,99 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |120.00 | 179.388,52 €| 163.856,60 €| 166.594,99 €| 166.594,99 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |121 | 298.941,19 €| 275.303,47 €| 268.774,20 €| 268.774,20 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |121.00 | 298.941,19 €| 275.303,47 €| 268.774,20 €| 268.774,20 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |13 | 435.361,45 €| 438.495,23 €| 424.433,60 €| 424.433,60 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |130 | 393.990,63 €| 394.906,31 €| 381.774,53 €| 381.774,53 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |130.00 | 352.977,89 €| 360.693,57 €| 347.624,55 €| 347.624,55 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |130.01 | 41.012,74 €| 34.212,74 €| 34.149,98 €| 34.149,98 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |131 | 41.370,82 €| 43.588,92 €| 42.659,07 €| 42.659,07 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |15 | 20.001,09 €| 20.001,09 €| 16.659,01 €| 16.659,01 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |151 | 20.001,09 €| 20.001,09 €| 16.659,01 €| 16.659,01 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |16 | 306.243,61 €| 322.806,49 €| 317.878,46 €| 298.630,87 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |160 | 301.143,61 €| 283.830,08 €| 290.197,84 €| 270.950,25 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |160.00 | 301.143,61 €| 283.830,08 €| 290.197,84 €| 270.950,25 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |162 | 5.100,00 €| 38.976,41 €| 27.680,62 €| 27.680,62 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |162.00 | 5.100,00 €| 1.100,00 €| 618,00 €| 618,00 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |162.09 | | 37.876,41 €| 27.062,62 €| 27.062,62 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |2 | 1.929.460,26 €| 2.110.929,71 €| 1.790.019,69 €| 1.790.019,69 €| 73.316,76 €| +------------+---------------+---------------+---------------+---------------+-------------+ |20 | 68.888,22 €| 83.074,82 €| 54.031,93 €| 54.031,93 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |200 | 12.396,00 €| 18.396,00 €| 12.180,00 €| 12.180,00 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |202 | 10.000,00 €| 17.400,00 €| 15.556,19 €| 15.556,19 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |204 | 9.750,69 €| 10.537,29 €| 9.439,20 €| 9.439,20 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |209 | 36.741,53 €| 36.741,53 €| 16.856,54 €| 16.856,54 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |21 | 419.431,46 €| 446.353,75 €| 362.831,64 €| 362.831,64 €| 37.198,47 €| +------------+---------------+---------------+---------------+---------------+-------------+ |210 | 250.168,16 €| 259.260,95 €| 205.478,59 €| 205.478,59 €| 28.014,11 €| +------------+---------------+---------------+---------------+---------------+-------------+ |212 | 79.730,30 €| 87.500,54 €| 66.972,90 €| 66.972,90 €| 5.907,20 €| +------------+---------------+---------------+---------------+---------------+-------------+ |213 | 62.533,00 €| 64.787,59 €| 52.954,43 €| 52.954,43 €| 1.254,59 €| +------------+---------------+---------------+---------------+---------------+-------------+ |214 | 8.000,00 €| 15.804,67 €| 13.964,82 €| 13.964,82 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |216 | 19.000,00 €| 19.000,00 €| 23.460,90 €| 23.460,90 €| 2.022,57 €| +------------+---------------+---------------+---------------+---------------+-------------+ |22 | 1.427.540,58 €| 1.559.501,14 €| 1.355.252,34 €| 1.355.252,34 €| 36.118,29 €| +------------+---------------+---------------+---------------+---------------+-------------+ |220 | 16.000,00 €| 16.000,00 €| 6.222,42 €| 6.222,42 €| 350,26 €| +------------+---------------+---------------+---------------+---------------+-------------+ |220.00 | 13.000,00 €| 13.000,00 €| 5.645,83 €| 5.645,83 €| 350,26 €| +------------+---------------+---------------+---------------+---------------+-------------+ |220.02 | 3.000,00 €| 3.000,00 €| 576,59 €| 576,59 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |221 | 218.891,00 €| 208.763,65 €| 163.788,23 €| 163.788,23 €| 7.427,88 €| +------------+---------------+---------------+---------------+---------------+-------------+ |221.00 | 3.000,00 €| 3.000,00 €| 1.627,55 €| 1.627,55 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |221.01 | 125.000,00 €| 105.268,68 €| 74.750,03 €| 74.750,03 €| 1.884,07 €| +------------+---------------+---------------+---------------+---------------+-------------+ |221.03 | 40.495,00 €| 50.257,91 €| 40.391,32 €| 40.391,32 €| 4.973,78 €| +------------+---------------+---------------+---------------+---------------+-------------+ |221.04 | 6.066,00 €| 7.066,00 €| 5.994,76 €| 5.994,76 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |221.10 | 10.330,00 €| 7.330,00 €| 6.594,85 €| 6.594,85 €| 570,03 €| +------------+---------------+---------------+---------------+---------------+-------------+ |221.11 | 34.000,00 €| 35.841,06 €| 34.429,72 €| 34.429,72 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |222 | 19.000,00 €| 19.763,54 €| 14.595,12 €| 14.595,12 €| 2.800,68 €| +------------+---------------+---------------+---------------+---------------+-------------+ |222.00 | 19.000,00 €| 19.763,54 €| 14.595,12 €| 14.595,12 €| 2.800,68 €| +------------+---------------+---------------+---------------+---------------+-------------+ |223 | 6.300,00 €| 5.739,25 €| 3.115,41 €| 3.115,41 €| 3.441,11 €| +------------+---------------+---------------+---------------+---------------+-------------+ |224 | 17.561,00 €| 17.561,00 €| 17.914,64 €| 17.914,64 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |225 | 8.000,00 €| 8.530,00 €| 8.075,51 €| 8.075,51 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |225.00 | 3.000,00 €| 3.530,00 €| 6.155,71 €| 6.155,71 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |225.01 | 5.000,00 €| 5.000,00 €| 1.919,80 €| 1.919,80 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |226 | 283.978,05 €| 304.927,62 €| 258.481,28 €| 258.481,28 €| 10.818,83 €| +------------+---------------+---------------+---------------+---------------+-------------+ |226.01 | 46.170,00 €| 6.500,00 €| 2.374,00 €| 2.374,00 €| 4.210,14 €| +------------+---------------+---------------+---------------+---------------+-------------+ |226.02 | 25.000,00 €| 64.680,00 €| 58.709,76 €| 58.709,76 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |226.04 | 5.000,00 €| 5.000,00 €| 913,49 €| 913,49 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |226.06 | 13.363,00 €| 15.109,79 €| 12.025,77 €| 12.025,77 €| 1.275,68 €| +------------+---------------+---------------+---------------+---------------+-------------+ |226.07 | 4.215,05 €| 4.215,05 €| 3.789,19 €| 3.789,19 €| 793,64 €| +------------+---------------+---------------+---------------+---------------+-------------+ |226.09 | 91.630,00 €| 103.370,78 €| 85.558,31 €| 85.558,31 €| 4.236,87 €| +------------+---------------+---------------+---------------+---------------+-------------+ |226.99 | 98.600,00 €| 106.052,00 €| 95.110,76 €| 95.110,76 €| 302,50 €| +------------+---------------+---------------+---------------+---------------+-------------+ |227 | 857.810,53 €| 978.216,08 €| 883.059,73 €| 883.059,73 €| 11.279,53 €| +------------+---------------+---------------+---------------+---------------+-------------+ |227.00 | 333.702,29 €| 412.044,19 €| 391.575,15 €| 391.575,15 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |227.01 | 178.000,00 €| 178.000,00 €| 177.431,20 €| 177.431,20 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |227.06 | 156.014,23 €| 189.868,37 €| 141.059,19 €| 141.059,19 €| 3.403,73 €| +------------+---------------+---------------+---------------+---------------+-------------+ |227.08 | 67.349,51 €| 75.559,02 €| 75.559,02 €| 75.559,02 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |227.99 | 122.744,50 €| 122.744,50 €| 97.435,17 €| 97.435,17 €| 7.875,80 €| +------------+---------------+---------------+---------------+---------------+-------------+ |23 | 13.600,00 €| 22.000,00 €| 17.903,78 €| 17.903,78 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |231 | 4.000,00 €| 5.500,00 €| 5.003,78 €| 5.003,78 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |231.00 | 4.000,00 €| 5.500,00 €| 5.003,78 €| 5.003,78 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |233 | 9.600,00 €| 16.500,00 €| 12.900,00 €| 12.900,00 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |3 | 57.506,90 €| 69.228,91 €| 67.517,47 €| 67.517,47 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |31 | 52.506,90 €| 64.228,91 €| 62.693,90 €| 62.693,90 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |310 | 52.506,90 €| 64.228,91 €| 62.693,90 €| 62.693,90 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |35 | 5.000,00 €| 5.000,00 €| 4.823,57 €| 4.823,57 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |359 | 5.000,00 €| 5.000,00 €| 4.823,57 €| 4.823,57 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |4 | 657.980,28 €| 852.006,42 €| 762.579,57 €| 758.079,57 €| 26.458,07 €| +------------+---------------+---------------+---------------+---------------+-------------+ |45 | 4.500,00 €| 4.500,00 €| 4.500,00 €| | | +------------+---------------+---------------+---------------+---------------+-------------+ |450 | 4.500,00 €| 4.500,00 €| 4.500,00 €| | | +------------+---------------+---------------+---------------+---------------+-------------+ |46 | 523.554,28 €| 702.472,77 €| 635.995,33 €| 635.995,33 €| 10.410,00 €| +------------+---------------+---------------+---------------+---------------+-------------+ |463 | 26.795,42 €| 26.795,42 €| 26.795,42 €| 26.795,42 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |465 | 494.259,01 €| 673.152,23 €| 606.679,55 €| 606.679,55 €| 10.410,00 €| +------------+---------------+---------------+---------------+---------------+-------------+ |466 | 1.399,85 €| 1.425,12 €| 1.420,36 €| 1.420,36 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |467 | 1.100,00 €| 1.100,00 €| 1.100,00 €| 1.100,00 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |47 | 926,00 €| 926,00 €| | | 6.765,69 €| +------------+---------------+---------------+---------------+---------------+-------------+ |470 | | | | | 6.525,69 €| +------------+---------------+---------------+---------------+---------------+-------------+ |472 | 200,00 €| 200,00 €| | | 240,00 €| +------------+---------------+---------------+---------------+---------------+-------------+ |479 | 726,00 €| 726,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |48 | 129.000,00 €| 144.107,65 €| 122.084,24 €| 122.084,24 €| 9.282,38 €| +------------+---------------+---------------+---------------+---------------+-------------+ |5 | 50.000,00 €| 1.388,29 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |50 | 50.000,00 €| 1.388,29 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |500 | 50.000,00 €| 1.388,29 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |6 | 892.672,62 €| 2.062.559,42 €| 1.225.303,21 €| 471.173,21 €| 2.592,55 €| +------------+---------------+---------------+---------------+---------------+-------------+ |60 | | 106.400,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |600 | | 63.400,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |609 | | 43.000,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |61 | 311.072,62 €| 693.324,09 €| 288.570,44 €| 288.570,44 €| 1.197,90 €| +------------+---------------+---------------+---------------+---------------+-------------+ |619 | 311.072,62 €| 693.324,09 €| 288.570,44 €| 288.570,44 €| 1.197,90 €| +------------+---------------+---------------+---------------+---------------+-------------+ |62 | 566.600,00 €| 1.102.528,35 €| 851.680,49 €| 97.550,49 €| 1.394,65 €| +------------+---------------+---------------+---------------+---------------+-------------+ |621 | 250.000,00 €| 754.136,18 €| 754.130,00 €| | | +------------+---------------+---------------+---------------+---------------+-------------+ |622 | 255.000,00 €| 234.992,17 €| 34.635,12 €| 34.635,12 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |623 | 15.000,00 €| 18.500,00 €| 15.066,27 €| 15.066,27 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |625 | 24.100,00 €| 24.100,00 €| 16.208,21 €| 16.208,21 €| 1.394,65 €| +------------+---------------+---------------+---------------+---------------+-------------+ |626 | 5.000,00 €| 7.500,00 €| 3.167,44 €| 3.167,44 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |627 | | 25.000,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |629 | 17.500,00 €| 38.300,00 €| 28.473,45 €| 28.473,45 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |63 | | 46.877,74 €| 38.687,87 €| 38.687,87 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |632 | | 46.877,74 €| 38.687,87 €| 38.687,87 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |64 | | 100.367,29 €| 33.302,46 €| 33.302,46 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |640 | | 100.367,29 €| 33.302,46 €| 33.302,46 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |69 | 15.000,00 €| 13.061,95 €| 13.061,95 €| 13.061,95 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |690 | 15.000,00 €| 13.061,95 €| 13.061,95 €| 13.061,95 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |8 | 10.000,00 €| 10.000,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |83 | 10.000,00 €| 10.000,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |830 | 10.000,00 €| 10.000,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |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| 4.983.165,64 €| 6.472.185,35 €| 5.184.373,25 €| 4.406.495,66 €| 102.367,38 €| +------------+---------------+---------------+---------------+---------------+-------------+ 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 | 0,00 €| 0,00 €| 62.693,90 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 103.609,72 €| 166.303,62 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |01 | 0,00 €| 0,00 €| 62.693,90 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 103.609,72 €| 166.303,62 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |011 | 0,00 €| 0,00 €| 62.693,90 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 103.609,72 €| 166.303,62 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1 | 401.001,40 €| 552.742,83 €| 0,00 €| 530.839,29 €| 0 €| 65.590,43 €| 0,00 €| 0,00 €| 0,00 €|1.550.173,95 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |13 | 152.598,32 €| 41.381,74 €| 0,00 €| 0,00 €| 0 €| 15.066,27 €| 0,00 €| 0,00 €| 0,00 €| 209.046,33 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |130 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |132 | 152.598,32 €| 38.368,77 €| 0,00 €| 0,00 €| 0 €| 15.066,27 €| 0,00 €| 0,00 €| 0,00 €| 206.033,36 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |133 | 0,00 €| 3.012,97 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 3.012,97 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |134 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |135 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |136 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |15 | 248.403,08 €| 77.382,50 €| 0,00 €| 0,00 €| 0 €| 11.836,29 €| 0,00 €| 0,00 €| 0,00 €| 337.621,87 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |150 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |151 | 73.235,56 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 11.836,29 €| 0,00 €| 0,00 €| 0,00 €| 85.071,85 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |152 | 0,00 €| 38.211,48 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 38.211,48 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1521 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1522 | 0,00 €| 38.211,48 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 38.211,48 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |153 | 175.167,52 €| 39.171,02 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 214.338,54 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1531 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1532 | 175.167,52 €| 39.171,02 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 214.338,54 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |16 | 0,00 €| 428.857,87 €| 0,00 €| 530.839,29 €| 0 €| 38.687,87 €| 0,00 €| 0,00 €| 0,00 €| 998.385,03 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |160 | 0,00 €| 26.799,37 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 26.799,37 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |161 | 0,00 €| 1.919,80 €| 0,00 €| 11.112,47 €| 0 €| 38.687,87 €| 0,00 €| 0,00 €| 0,00 €| 51.720,14 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |162 | 0,00 €| 321.428,82 €| 0,00 €| 519.726,82 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 841.155,64 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1621 | 0,00 €| 321.428,82 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 321.428,82 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 519.726,82 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 519.726,82 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |163 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |164 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |165 | 0,00 €| 78.709,88 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 78.709,88 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |17 | 0,00 €| 5.120,72 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 5.120,72 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |170 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |171 | 0,00 €| 5.120,72 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 5.120,72 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 | 0,00 €| 114.251,14 €| 0,00 €| 107.396,61 €| 0 €| 1.403,07 €| 0,00 €| 0,00 €| 0,00 €| 223.050,82 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |221 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |23 | 0,00 €| 114.251,14 €| 0,00 €| 102.872,61 €| 0 €| 1.403,07 €| 0,00 €| 0,00 €| 0,00 €| 218.526,82 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |231 | 0,00 €| 114.251,14 €| 0,00 €| 102.872,61 €| 0 €| 1.403,07 €| 0,00 €| 0,00 €| 0,00 €| 218.526,82 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |24 | 0,00 €| 0,00 €| 0,00 €| 4.524,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 4.524,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |241 | 0,00 €| 0,00 €| 0,00 €| 4.524,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 4.524,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |3 | 93.851,72 €| 437.781,32 €| 0,00 €| 117.349,02 €| 0 €| 42.932,62 €| 0,00 €| 0,00 €| 0,00 €| 691.914,68 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |31 | 28.104,47 €| 184.046,31 €| 0,00 €| 30.287,38 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 242.438,16 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |311 | 28.104,47 €| 6.615,11 €| 0,00 €| 30.287,38 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 65.006,96 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |312 | 0,00 €| 177.431,20 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 177.431,20 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |32 | 0,00 €| 54.707,34 €| 0,00 €| 40.008,01 €| 0 €| 2.627,74 €| 0,00 €| 0,00 €| 0,00 €| 97.343,09 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 19.260,67 €| 0,00 €| 0,00 €| 0 €| 2.627,74 €| 0,00 €| 0,00 €| 0,00 €| 21.888,41 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 1.616,64 €| 0,00 €| 34.084,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 35.700,64 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |327 | 0,00 €| 33.830,03 €| 0,00 €| 5.924,01 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 39.754,04 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |33 | 38.077,01 €| 157.361,60 €| 0,00 €| 22.553,63 €| 0 €| 34.755,44 €| 0,00 €| 0,00 €| 0,00 €| 252.747,68 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |330 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |332 | 38.077,01 €| 5.407,93 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 43.484,94 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |3321 | 38.077,01 €| 5.407,93 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 43.484,94 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |3322 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |333 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |334 | 0,00 €| 55.693,60 €| 0,00 €| 22.553,63 €| 0 €| 13.061,95 €| 0,00 €| 0,00 €| 0,00 €| 91.309,18 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 21.693,49 €| 0,00 €| 0,00 €| 0,00 €| 21.693,49 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |338 | 0,00 €| 96.260,07 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 96.260,07 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |34 | 27.670,24 €| 41.666,07 €| 0,00 €| 24.500,00 €| 0 €| 5.549,44 €| 0,00 €| 0,00 €| 0,00 €| 99.385,75 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |340 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |341 | 0,00 €| 11.604,17 €| 0,00 €| 24.500,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 36.104,17 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |342 | 27.670,24 €| 30.061,90 €| 0,00 €| 0,00 €| 0 €| 5.549,44 €| 0,00 €| 0,00 €| 0,00 €| 63.281,58 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |4 | 48.665,03 €| 252.072,34 €| 0,00 €| 4.474,29 €| 0 €| 305.207,60 €| 0,00 €| 0,00 €| 0,00 €| 610.419,26 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 | 48.665,03 €| 33.895,04 €| 0,00 €| 3.488,41 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 86.048,48 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |430 | 0,00 €| 0,00 €| 0,00 €| 388,41 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 388,41 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |431 | 0,00 €| 1.730,53 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.730,53 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 1.730,53 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.730,53 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |432 | 48.665,03 €| 32.164,51 €| 0,00 €| 3.100,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 83.929,54 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 61,71 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 61,71 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |440 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |441 | 0,00 €| 61,71 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 61,71 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |4411 | 0,00 €| 61,71 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 61,71 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 218.115,59 €| 0,00 €| 985,88 €| 0 €| 305.207,60 €| 0,00 €| 0,00 €| 0,00 €| 524.309,07 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |450 | 0,00 €| 94.333,50 €| 0,00 €| 0,00 €| 0 €| 14.202,92 €| 0,00 €| 0,00 €| 0,00 €| 108.536,42 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |452 | 0,00 €| 3.588,48 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 3.588,48 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |453 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 262.531,23 €| 0,00 €| 0,00 €| 0,00 €| 262.531,23 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |454 | 0,00 €| 48.303,76 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 48.303,76 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |459 | 0,00 €| 71.889,85 €| 0,00 €| 985,88 €| 0 €| 28.473,45 €| 0,00 €| 0,00 €| 0,00 €| 101.349,18 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |9 | 691.825,44 €| 433.172,06 €| 4.823,57 €| 2.520,36 €| 0 €| 810.169,49 €| 0,00 €| 0,00 €| 0,00 €|1.942.510,92 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |91 | 55.740,99 €| 17.903,78 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 73.644,77 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |912 | 55.740,99 €| 17.903,78 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 73.644,77 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |92 | 571.752,62 €| 363.527,44 €| 0,00 €| 2.520,36 €| 0 €| 56.039,49 €| 0,00 €| 0,00 €| 0,00 €| 993.839,91 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |920 | 544.484,88 €| 227.469,04 €| 0,00 €| 0,00 €| 0 €| 53.958,94 €| 0,00 €| 0,00 €| 0,00 €| 825.912,86 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |922 | 0,00 €| 16.366,44 €| 0,00 €| 2.520,36 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 18.886,80 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |925 | 27.267,74 €| 77.913,60 €| 0,00 €| 0,00 €| 0 €| 2.080,55 €| 0,00 €| 0,00 €| 0,00 €| 107.261,89 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |926 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |929 | 0,00 €| 41.778,36 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 41.778,36 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |93 | 64.331,83 €| 34.884,30 €| 4.823,57 €| 0,00 €| 0 €| 754.130,00 €| 0,00 €| 0,00 €| 0,00 €| 858.169,70 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |931 | 40.032,42 €| 34.884,30 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 74.916,72 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |932 | 24.299,41 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 24.299,41 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |933 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 754.130,00 €| 0,00 €| 0,00 €| 0,00 €| 754.130,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |934 | 0,00 €| 0,00 €| 4.823,57 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 4.823,57 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |94 | 0,00 €| 16.856,54 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 16.856,54 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 16.856,54 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 16.856,54 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |TOTAL PRESUPUESTO DE GASTOS|1.235.343,59 €| 1.790.019,69 €| 67.517,47 €| 762.579,57 €| 0 €| 1.225.303,21 €| 0,00 €| 0,00 €| 103.609,72 €|5.184.373,25 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ Desglose económico y por grupos de programas de las transferencias +----------------------------------------+--------------------------------------------------------------------------------+--------------+ | Cuenta | Cuenta de | Importe | | económica | programas | (en euros) | +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |45 - A Comunidades Autónomas |326 - Servicios complementarios de educación | 4.500,00 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |463 - A Mancomunidades |311 - Protección de la salubridad pública. | 26.795,42 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |231 - Asistencia social primaria | 68.538,47 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |241 - Fomento del Empleo | 4.524,00 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |311 - Protección de la salubridad pública. | 3.491,96 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |327 - Fomento de la convivencia ciudadana | 5.924,01 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |430 - Administración General de Comercio, turismo y pequeñas y medianas empresas| 388,41 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |432 - Información y promoción turística | 3.100,00 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |459 - Otras infraestructuras | 985,88 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |1623 - Tratamiento de residuos | 519.726,82 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |466 - A Entidades que agrupen Municipios|922 - Coordinación y organización institucional de las entidades locales | 1.420,36 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |467 - A Consorcios |922 - Coordinación y organización institucional de las entidades locales | 1.100,00 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ | TOTAL TRANSFERENCIAS 640.495,33 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ Remanente de Tesorería +------------------------------------------------------------------------------------+--------+---------------+ | | Código | (euros) | +------------------------------------------------------------------------------------+--------+---------------+ |1.(+) FONDOS LÍQUIDOS | R29t | 1.756.229,17 €| +------------------------------------------------------------------------------------+--------+---------------+ |2.(+) TOTAL DERECHOS PENDIENTES DE COBRO | R09t | 2.040.737,22 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) Del Presupuesto corriente | R01 | 655.795,41 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) De Presupuestos cerrados | R02 | 1.283.397,01 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) De Otras operaciones no presupuestarias | R04 | 101.544,80 €| +------------------------------------------------------------------------------------+--------+---------------+ |3.(-) TOTAL OBLIGACIONES PENDIENTES DE PAGO | R19t | 1.422.594,43 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) Del Presupuesto corriente | R11 | 777.877,59 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) De Presupuestos cerrados | R12 | 3.752,74 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) De Operaciones no presupuestarias | R15 | 640.964,10 €| +------------------------------------------------------------------------------------+--------+---------------+ |4.(+) PARTIDAS PENDIENTES DE APLICACIÓN | R89t | -156.675,32 €| +------------------------------------------------------------------------------------+--------+---------------+ |(-) Cobros realizados pendientes de aplicación definitiva | R06 | 181.993,48 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) Pagos realizados pendientes de aplicación definitiva | R16 | 25.318,16 €| +------------------------------------------------------------------------------------+--------+---------------+ |I. REMANENTE DE TESORERÍA TOTAL (1+2-3+4) | R39t | 2.217.696,64 €| +------------------------------------------------------------------------------------+--------+---------------+ |II. Saldos de dudoso cobro | R41 | 1.218.966,34 €| +------------------------------------------------------------------------------------+--------+---------------+ |III. Exceso de financiación afectada | R42 | 539.991,36 €| +------------------------------------------------------------------------------------+--------+---------------+ |IV. REMANENTE DE TESORERÍA PARA GASTOS GENERALES (I-II-III) | R49t | 458.738,94 €| +------------------------------------------------------------------------------------+--------+---------------+ |V. Saldo de obligaciones pendientes de aplicar al Presupuesto a final de período (1)| R59t | 146.780,37 €| +------------------------------------------------------------------------------------+--------+---------------+ |VI. Saldo de acreedores por devolución de ingresos a final de periodo | R69t | 0,00 €| +------------------------------------------------------------------------------------+--------+---------------+ |VII. REMANENTE DE TESORERÍA PARA GASTOS GENERALES AJUSTADO(IV-V-VI) | R79t | 311.958,57 €| +------------------------------------------------------------------------------------+--------+---------------+ Resultado Presupuestario (en euros) +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | Conceptos | Derechos | Obligaciones | Resultado | | | Reconocidos | Reconocidas | Presupuestario | | | Netos (C1) | Netas (C2) | (C3) | +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | a. Operaciones corrientes | 4.229.860,28 €| 3.855.460,32 €| 374.399,96 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | b. Otras operaciones no financieras | 265.002,85 €| 1.225.303,21 €| -960.300,36 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 1.- Total Operaciones no financieras (a + b) | 4.494.863,13 €| 5.080.763,53 €| -585.900,40 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 2. Activos financieros | | | | +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 3. Pasivos financieros | 628.000,00 €| 103.609,72 €| 524.390,28 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | A. Resultado Presupuestario del ejercicio (1+2+3) | 5.122.863,13 €| 5.184.373,25 €| -61.510,12 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ |Ajustes: | +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 4. Créditos gastados financiados con Remanente de tesorería para gastos generales | | 395.969,47 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 5. Desviaciones de financiación negativas del ejercicio | | 370.969,31 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 6. Desviaciones de financiación positivas del ejercicio | | 326.896,61 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | B. Resultado Presupuestario Ajustado ( A + 4 + 5 - 6) | | 378.532,05 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- 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 | 4.494.863,13 €| 5.080.763,53 €| -4.815,65 €| 0,00 €| -590.716,05 €| +-------------------------------------+---------------+---------------+---------------+----------------------+-----------------+ +-------------------------------------------------------------------------+--------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.2. | +-------------------------------------------------------------------------+--------------------------------------------------------------------------+ | Capacidad/ Necesidad Financiacion de la Corporacion Local| -590.716,05 €| +-------------------------------------------------------------------------+--------------------------------------------------------------------------+ | | | +-------------------------------------------------------------------------+--------------------------------------------------------------------------+ | | +-------------------------------------------------------------------------+--------------------------------------------------------------------------+ |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. | +-------------------------------------------------------------------------+--------------------------------------------------------------------------+ | | +-------------------------------------------------------------------------+--------------------------------------------------------------------------+ |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. 2023 sin IFS(GC2023) (1)| financieramente | (2) = ((1)-(11)) * (1 + TRCPIB) | (art. 12.4) Pto. Act. 2024 | financieramente | (5) = (2) + (3)) | Liq. 2024 sin IFS(GC2024) (1)| | | |sostenibles (2023) (11)| | (IncNorm2024) (3) |sostenibles (2024) (4)| | | +-------------------------------------+------------------------------+-----------------------+---------------------------------+----------------------------+----------------------+----------------------------+------------------------------+ | 09-17-178-AA-000 Sant Pere Pescador | 4.062.255,00 €| 0,00 €| 0,00 €| 108.617,84 €| 0,00 €| 0,00 €| 4.234.059,63 €| +-------------------------------------+------------------------------+-----------------------+---------------------------------+----------------------------+----------------------+----------------------------+------------------------------+ | Total de gasto computable | 4.062.255,00 €| 0,00 €| 0,00 €| 108.617,84 €| 0,00 €| 0,00 €| 4.234.059,63 €| +-------------------------------------+------------------------------+-----------------------+---------------------------------+----------------------------+----------------------+----------------------------+------------------------------+ +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.3. | +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |Diferencia entre el 'Limite de la Regla del Gasto' y el 'Gasto computable Liquid. 2023' | 42.431,84 €| +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |% incremento gasto computable 2024 s/ 2023 | 4,23 €| +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |¿Tiene la Corporación Local un Plan Económico Financiero (PEF) vigente en 2024? | No| +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |% incremento gasto computable 2024 s/ 2023 | 0,00 €| +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |Diferencia entre 'Limite de la regla del gasto del PEF vigente en 2024' y el 'Gasto computable Liquid. 2024'| 0,00 €| +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ | | +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ | | +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |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 €| 1.456.877,91 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.456.877,91 €| +-----------------------------------+---------------------+-------------------+------------+---------------------+---------------------+--------------------------+------------------+------------------+--------------+-------------+----------------------+---------------------+------------------+-----------------+ |Total Corporación Local | 0,00 €| 0,00 €| 0,00 €| 1.456.877,91 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.456.877,91 €| +-----------------------------------+---------------------+-------------------+------------+---------------------+---------------------+--------------------------+------------------+------------------+--------------+-------------+----------------------+---------------------+------------------+-----------------+ +-------------------------------------------------+--------------------------------------------------+ | Datos adicionales del formulario F.3.4 | +-------------------------------------------------+--------------------------------------------------+ |Nivel Deuda Viva | 1.456.877,91 €| +-------------------------------------------------+--------------------------------------------------+ | | +-------------------------------------------------+--------------------------------------------------+ |Observaciones y / o consideraciones al Nivel de Deuda previsto a 31-12-2024 de la Corporacion Local:| +-------------------------------------------------+--------------------------------------------------+ | (no se han introducido observaciones) | +-------------------------------------------------+--------------------------------------------------+