Hecho que se firma: - Liquidación del Presupuesto de las entidades que forman parte del sector Administraciones Públicas de la Corporación. - Ejercicio 2025. - 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 2025 de dicha entidad local. El fichero "FicherosXML_liquidaciones_2025(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 11-39-38-1A-DD-58-49-D5-DC-8A-F6-87-C1-A2-50-0F-FD-A0-CD-D1-43-7A-03-37-CF-1B-93-17-13-40-43-9E-B0-A6-AF-84-C5-17-ED-C0-DF-AC-F2-4D-80-FA-03-70-B9-E0-76-51-75-72-90-C1-C5-E8-14-A0-2F-C2-C5-C7 ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- 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 | 1.715.856,58 €| 1.715.856,58 €| 1.678.062,94 €| 1.513.712,79 €| 147.813,74 €| -2,20 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |2 | 185.158,79 €| 185.158,79 €| 105.338,32 €| 94.118,04 €| 764,45 €| -43,11 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |3 | 907.840,00 €| 930.397,77 €| 893.540,01 €| 798.736,62 €| 62.914,69 €| -3,96 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |4 | 1.130.027,88 €| 1.133.478,31 €| 1.164.366,55 €| 936.123,78 €| 233.421,33 €| 2,73 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |5 | 55.662,50 €| 139.329,05 €| 166.548,24 €| 10.241,54 €| 16.765,52 €| 19,54 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |6 | | | | | | | +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |7 | 67.920,00 €| 80.072,17 €| | | 41.586,43 €| -100,00 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |8 | 10.000,00 €| 947.160,21 €| | | | -100,00 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |9 | 461.898,11 €| 461.898,11 €| 461.898,11 €| 461.898,11 €| | 0,00 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ |Total Ingresos| 4.534.363,86 €| 5.593.350,99 €| 4.469.754,17 €| 3.814.830,88 €| 503.266,16 €| -20,09 €| +--------------+---------------+---------------+---------------+---------------+-------------+-----------+ Resumen de gastos +------------+---------------+---------------+---------------+---------------+-------------+-----------+ | | Ejercicio corriente | Ejercicios | | | | | cerrados | | +------------+---------------+---------------+---------------+---------------+-------------+-----------+ | GASTOS | Créditos | Créditos | Obligaciones | Pagos | Pagos | % ORN /PD | | | Iniciales | definitivos | Reconocidas | Líquidos | Líquidos | | | | | | Netas | | | | +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |1 | 1.242.044,05 €| 1.222.044,05 €| 1.074.987,51 €| 1.055.677,39 €| 19.247,59 €| -12,03 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |2 | 1.941.692,62 €| 2.134.084,68 €| 1.878.053,65 €| 1.877.816,84 €| | -12,00 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |3 | 66.319,62 €| 66.319,62 €| 55.176,25 €| 55.176,25 €| | -16,80 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |4 | 540.373,00 €| 679.140,99 €| 574.815,55 €| 574.815,55 €| 4.500,00 €| -15,36 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |5 | 52.576,00 €| 28.921,12 €| | | | -100,00 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |6 | 530.648,85 €| 1.302.130,81 €| 703.241,53 €| 703.241,53 €| 754.130,00 €| -45,99 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |7 | | | | | | | +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |8 | 10.000,00 €| 10.000,00 €| | | | -100,00 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |9 | 150.709,72 €| 150.709,72 €| 119.309,72 €| 119.309,72 €| | -20,83 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ |Total Gastos| 4.534.363,86 €| 5.593.350,99 €| 4.405.584,21 €| 4.386.037,28 €| 777.877,59 €| -21,24 €| +------------+---------------+---------------+---------------+---------------+-------------+-----------+ Desglose de ingresos +--------------+---------------+---------------+---------------+---------------+-------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +--------------+---------------+---------------+---------------+---------------+-------------+ | INGRESOS | Previsiones | Previsiones | Derechos | Recaudación | Recaudación | | | Iniciales | definitivas | Reconocidos | Líquida | Líquida | | | | | Netos | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |1 | 1.715.856,58 €| 1.715.856,58 €| 1.678.062,94 €| 1.513.712,79 €| 147.813,74 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |11 | 1.637.806,04 €| 1.637.806,04 €| 1.612.257,64 €| 1.451.133,03 €| 147.155,29 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |112 | 57.684,65 €| 57.684,65 €| 58.406,36 €| 56.524,01 €| 1.135,27 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |113 | 1.271.188,40 €| 1.271.188,40 €| 1.255.031,90 €| 1.188.833,63 €| 86.997,53 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |115 | 158.401,56 €| 158.401,56 €| 164.830,57 €| 120.194,66 €| 18.429,39 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |116 | 150.531,43 €| 150.531,43 €| 133.988,81 €| 85.580,73 €| 40.593,10 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |13 | 78.050,54 €| 78.050,54 €| 65.805,30 €| 62.579,76 €| 658,45 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |130 | 78.050,54 €| 78.050,54 €| 65.805,30 €| 62.579,76 €| 658,45 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |2 | 185.158,79 €| 185.158,79 €| 105.338,32 €| 94.118,04 €| 764,45 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |29 | 185.158,79 €| 185.158,79 €| 105.338,32 €| 94.118,04 €| 764,45 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |290 | 185.158,79 €| 185.158,79 €| 105.338,32 €| 94.118,04 €| 764,45 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |3 | 907.840,00 €| 930.397,77 €| 893.540,01 €| 798.736,62 €| 62.914,69 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |30 | 495.976,20 €| 495.976,20 €| 498.107,43 €| 448.274,38 €| 44.180,65 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |301 | 40.552,25 €| 40.552,25 €| 31.151,88 €| 28.061,00 €| 1.433,44 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |302 | 455.423,95 €| 455.423,95 €| 466.955,55 €| 420.213,38 €| 42.747,21 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |32 | 84.420,97 €| 86.420,97 €| 70.451,51 €| 66.984,95 €| 1.568,65 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |321 | 65.700,71 €| 65.700,71 €| 55.238,06 €| 52.134,58 €| 617,51 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |323 | 4.084,31 €| 4.084,31 €| 444,00 €| 444,00 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |325 | 14.635,95 €| 14.635,95 €| 14.769,45 €| 14.406,37 €| 951,14 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |326 | | 1.000,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |329 | | 1.000,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |33 | 230.082,97 €| 230.082,97 €| 237.053,59 €| 207.078,42 €| 13.711,17 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |331 | 3.379,62 €| 3.379,62 €| 3.461,22 €| 3.299,08 €| 104,85 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |332 | 49.682,35 €| 49.682,35 €| 54.014,23 €| 53.470,80 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |333 | 20.000,00 €| 20.000,00 €| 11.096,44 €| 7.219,12 €| 1.795,61 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |335 | 107.630,67 €| 107.630,67 €| 120.164,77 €| 97.913,75 €| 6.441,75 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |336 | 500,00 €| 500,00 €| 1.021,71 €| 1.021,71 €| 92,77 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |339 | 48.890,33 €| 48.890,33 €| 47.295,22 €| 44.153,96 €| 5.276,19 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |34 | 65.237,86 €| 65.237,86 €| 38.433,06 €| 29.104,89 €| 1.892,82 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |340 | 45.175,52 €| 45.175,52 €| 24.993,75 €| 15.936,72 €| 1.629,42 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |342 | 17.491,46 €| 17.491,46 €| 13.439,31 €| 13.168,17 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |344 | 6,00 €| 6,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |349 | 2.564,88 €| 2.564,88 €| | | 263,40 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |38 | | 1.209,99 €| 2.706,81 €| 2.706,81 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |389 | | 1.209,99 €| 2.706,81 €| 2.706,81 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |39 | 32.122,00 €| 51.469,78 €| 46.787,61 €| 44.587,17 €| 1.561,40 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |391 | 7.316,00 €| 7.316,00 €| 2.490,00 €| 1.530,00 €| 1.496,15 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |391.00 | 6,00 €| 6,00 €| | | 104,57 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |391.20 | 7.310,00 €| 7.310,00 €| 2.490,00 €| 1.530,00 €| 1.391,58 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |392 | 10.000,00 €| 25.693,04 €| 30.765,55 €| 29.642,06 €| 34,42 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |392.00 | 10.000,00 €| 25.693,04 €| 30.765,55 €| 29.642,06 €| 34,42 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |393 | 3.500,00 €| 7.154,74 €| 9.150,80 €| 9.096,35 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |399 | 11.306,00 €| 11.306,00 €| 4.381,26 €| 4.318,76 €| 30,83 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |4 | 1.130.027,88 €| 1.133.478,31 €| 1.164.366,55 €| 936.123,78 €| 233.421,33 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |42 | 596.756,96 €| 596.756,96 €| 622.883,37 €| 622.883,37 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |420 | 596.756,96 €| 596.756,96 €| 622.883,37 €| 622.883,37 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |420.00 | 592.780,88 €| 596.756,96 €| 622.883,37 €| 622.883,37 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |420.90 | 3.976,08 €| | | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |45 | 374.050,51 €| 374.050,51 €| 385.770,94 €| 194.129,81 €| 181.239,70 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |450 | 374.050,51 €| 374.050,51 €| 385.770,94 €| 194.129,81 €| 181.239,70 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |450.00 | 79.099,67 €| 36.406,20 €| 48.644,66 €| 41.279,93 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |450.02 | 0,00 €| 79.093,67 €| 78.736,78 €| 78.736,78 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |450.30 | 102.000,20 €| 65.600,00 €| 59.200,00 €| 59.200,00 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |450.60 | 1.683,00 €| 1.683,00 €| 1.683,00 €| 1.683,00 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |450.80 | 191.267,64 €| 191.267,64 €| 197.506,50 €| 13.230,10 €| 181.239,70 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |46 | 159.214,41 €| 162.664,84 €| 155.712,24 €| 119.110,60 €| 52.181,63 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |461 | 137.531,97 €| 140.982,40 €| 139.512,29 €| 105.410,65 €| 29.458,39 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |462 | 7.500,00 €| 7.500,00 €| 7.500,00 €| 5.000,00 €| 22.723,24 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |465 | 14.182,44 €| 14.182,44 €| 8.699,95 €| 8.699,95 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |47 | 6,00 €| 6,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |5 | 55.662,50 €| 139.329,05 €| 166.548,24 €| 10.241,54 €| 16.765,52 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |55 | 55.662,50 €| 139.329,05 €| 166.548,24 €| 10.241,54 €| 16.765,52 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |550 | 55.662,50 €| 139.329,05 €| 166.548,24 €| 10.241,54 €| 16.765,52 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |7 | 67.920,00 €| 80.072,17 €| | | 41.586,43 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |76 | 67.920,00 €| 80.072,17 €| | | 41.586,43 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |761 | 67.920,00 €| 80.072,17 €| | | 41.586,43 €| +--------------+---------------+---------------+---------------+---------------+-------------+ |8 | 10.000,00 €| 947.160,21 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |83 | 10.000,00 €| 10.000,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |830 | 10.000,00 €| 10.000,00 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |87 | | 937.160,21 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |870 | | 937.160,21 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |870.00 | | 397.168,85 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |870.10 | | 539.991,36 €| | | | +--------------+---------------+---------------+---------------+---------------+-------------+ |9 | 461.898,11 €| 461.898,11 €| 461.898,11 €| 461.898,11 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |91 | 461.898,11 €| 461.898,11 €| 461.898,11 €| 461.898,11 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |913 | 461.898,11 €| 461.898,11 €| 461.898,11 €| 461.898,11 €| | +--------------+---------------+---------------+---------------+---------------+-------------+ |Total ingresos| 4.534.363,86 €| 5.593.350,99 €| 4.469.754,17 €| 3.814.830,88 €| 503.266,16 €| +--------------+---------------+---------------+---------------+---------------+-------------+ Desglose de gastos +------------+---------------+---------------+---------------+---------------+-------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +------------+---------------+---------------+---------------+---------------+-------------+ | GASTOS | Créditos | Créditos | Obligaciones | Pagos | Pagos | | | Iniciales | definitivos | Reconocidas | líquidos | líquidos | | | | | Netas | | | +------------+---------------+---------------+---------------+---------------+-------------+ |1 | 1.242.044,05 €| 1.222.044,05 €| 1.074.987,51 €| 1.055.677,39 €| 19.247,59 €| +------------+---------------+---------------+---------------+---------------+-------------+ |10 | 37.800,00 €| 37.800,00 €| 37.206,69 €| 37.206,69 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |100 | 37.800,00 €| 37.800,00 €| 37.206,69 €| 37.206,69 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |100.00 | 37.800,00 €| 37.800,00 €| 37.206,69 €| 37.206,69 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |12 | 472.067,30 €| 449.767,30 €| 392.650,80 €| 392.650,80 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |120 | 176.534,34 €| 169.234,34 €| 148.995,61 €| 148.995,61 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |120.00 | 176.534,34 €| 169.234,34 €| 148.995,61 €| 148.995,61 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |121 | 295.532,96 €| 280.532,96 €| 243.655,19 €| 243.655,19 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |121.00 | 295.532,96 €| 280.532,96 €| 243.655,19 €| 243.655,19 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |13 | 397.031,34 €| 396.831,34 €| 376.984,56 €| 376.984,56 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |130 | 352.191,73 €| 357.991,73 €| 350.857,74 €| 350.857,74 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |130.00 | 352.191,73 €| 357.991,73 €| 350.857,74 €| 350.857,74 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |131 | 44.839,61 €| 38.839,61 €| 26.126,82 €| 26.126,82 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |15 | 42.142,60 €| 44.642,60 €| 22.372,44 €| 22.372,44 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |150 | 22.142,60 €| 22.142,60 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |151 | 20.000,00 €| 22.500,00 €| 22.372,44 €| 22.372,44 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |16 | 293.002,81 €| 293.002,81 €| 245.773,02 €| 226.462,90 €| 19.247,59 €| +------------+---------------+---------------+---------------+---------------+-------------+ |160 | 285.290,90 €| 285.290,90 €| 242.131,92 €| 222.821,80 €| 19.247,59 €| +------------+---------------+---------------+---------------+---------------+-------------+ |160.00 | 285.290,90 €| 285.290,90 €| 242.131,92 €| 222.821,80 €| 19.247,59 €| +------------+---------------+---------------+---------------+---------------+-------------+ |162 | 7.711,91 €| 7.711,91 €| 3.641,10 €| 3.641,10 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |162.00 | 7.705,91 €| 7.705,91 €| 3.641,10 €| 3.641,10 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |162.09 | 6,00 €| 6,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |2 | 1.941.692,62 €| 2.134.084,68 €| 1.878.053,65 €| 1.877.816,84 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |20 | 94.136,77 €| 97.145,17 €| 50.745,29 €| 50.745,29 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |200 | 12.730,69 €| 12.730,69 €| 6.489,00 €| 6.489,00 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |202 | 17.670,00 €| 30.792,32 €| 19.576,33 €| 19.576,33 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |203 | 20.000,00 €| 20.000,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |204 | 23.736,08 €| 13.622,16 €| 12.977,52 €| 12.977,52 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |209 | 20.000,00 €| 20.000,00 €| 11.702,44 €| 11.702,44 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |21 | 432.226,13 €| 489.450,86 €| 404.141,80 €| 404.141,80 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |210 | 233.663,36 €| 282.564,24 €| 240.105,25 €| 240.105,25 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |212 | 83.749,02 €| 89.381,18 €| 85.651,97 €| 85.651,97 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |213 | 71.254,75 €| 73.958,19 €| 45.364,54 €| 45.364,54 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |214 | 13.000,00 €| 13.000,00 €| 9.699,20 €| 9.699,20 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |216 | 30.559,00 €| 30.547,25 €| 23.320,84 €| 23.320,84 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |22 | 1.396.729,72 €| 1.526.488,65 €| 1.407.980,97 €| 1.407.744,16 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |220 | 8.000,00 €| 8.000,00 €| 7.186,17 €| 7.186,17 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |220.00 | 6.000,00 €| 6.000,00 €| 5.234,24 €| 5.234,24 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |220.02 | 2.000,00 €| 2.000,00 €| 1.951,93 €| 1.951,93 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |221 | 175.216,00 €| 192.561,24 €| 162.018,98 €| 162.018,98 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |221.01 | 105.000,00 €| 119.271,98 €| 100.261,42 €| 100.261,42 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |221.03 | 45.000,00 €| 45.007,59 €| 34.995,62 €| 34.995,62 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |221.04 | 8.108,00 €| 9.764,21 €| 8.818,98 €| 8.818,98 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |221.10 | 3.000,00 €| 3.000,00 €| 2.066,14 €| 2.066,14 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |221.11 | 14.108,00 €| 15.517,46 €| 15.876,82 €| 15.876,82 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |222 | 15.000,00 €| 18.357,61 €| 20.316,35 €| 20.316,35 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |222.00 | 15.000,00 €| 18.357,61 €| 20.316,35 €| 20.316,35 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |223 | 6.470,10 €| 6.470,10 €| 6.329,89 €| 6.329,89 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |224 | 18.035,15 €| 18.035,15 €| 20.862,44 €| 20.862,44 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |225 | 8.000,00 €| 8.823,95 €| 8.674,54 €| 8.664,98 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |225.00 | 4.000,00 €| 4.000,00 €| 5.124,19 €| 5.114,63 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |225.01 | 4.000,00 €| 4.823,95 €| 3.550,35 €| 3.550,35 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |226 | 329.496,29 €| 340.447,58 €| 299.972,25 €| 299.745,00 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |226.01 | 24.309,09 €| 16.675,50 €| 10.894,51 €| 10.894,51 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |226.02 | 58.782,50 €| 43.308,59 €| 43.721,77 €| 43.494,52 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |226.04 | 5.135,00 €| 5.135,00 €| 1.616,66 €| 1.616,66 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |226.06 | 24.134,50 €| 19.007,88 €| 12.122,06 €| 12.122,06 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |226.07 | 4.328,86 €| 4.328,86 €| 1.442,92 €| 1.442,92 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |226.09 | 111.497,26 €| 140.837,54 €| 127.094,10 €| 127.094,10 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |226.99 | 101.309,08 €| 111.154,21 €| 103.080,23 €| 103.080,23 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |227 | 836.512,18 €| 933.793,02 €| 882.620,35 €| 882.620,35 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |227.00 | 356.972,20 €| 366.639,35 €| 349.803,82 €| 349.803,82 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |227.01 | 178.000,00 €| 178.000,00 €| 177.431,24 €| 177.431,24 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |227.06 | 137.664,29 €| 157.169,64 €| 126.026,81 €| 126.026,81 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |227.08 | 59.022,22 €| 103.688,16 €| 103.688,16 €| 103.688,16 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |227.99 | 104.853,47 €| 128.295,87 €| 125.670,32 €| 125.670,32 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |23 | 18.600,00 €| 21.000,00 €| 15.185,59 €| 15.185,59 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |231 | 5.000,00 €| 5.000,00 €| 5.585,59 €| 5.585,59 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |231.00 | 1.000,00 €| 5.000,00 €| 5.585,59 €| 5.585,59 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |231.20 | 4.000,00 €| | | | | +------------+---------------+---------------+---------------+---------------+-------------+ |233 | 13.600,00 €| 16.000,00 €| 9.600,00 €| 9.600,00 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |3 | 66.319,62 €| 66.319,62 €| 55.176,25 €| 55.176,25 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |31 | 61.319,62 €| 61.319,62 €| 50.745,21 €| 50.745,21 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |310 | 61.319,62 €| 61.319,62 €| 50.745,21 €| 50.745,21 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |35 | 5.000,00 €| 5.000,00 €| 4.431,04 €| 4.431,04 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |359 | 5.000,00 €| 5.000,00 €| 4.431,04 €| 4.431,04 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |4 | 540.373,00 €| 679.140,99 €| 574.815,55 €| 574.815,55 €| 4.500,00 €| +------------+---------------+---------------+---------------+---------------+-------------+ |45 | 4.621,50 €| 4.621,50 €| | | 4.500,00 €| +------------+---------------+---------------+---------------+---------------+-------------+ |450 | 4.621,50 €| 4.621,50 €| | | 4.500,00 €| +------------+---------------+---------------+---------------+---------------+-------------+ |46 | 426.796,60 €| 560.064,59 €| 470.146,55 €| 470.146,55 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |463 | 27.813,65 €| 27.813,65 €| 27.813,65 €| 27.813,65 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |465 | 385.611,71 €| 518.819,70 €| 428.931,66 €| 428.931,66 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |466 | 7.187,24 €| 7.247,24 €| 7.217,24 €| 7.217,24 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |467 | 6.184,00 €| 6.184,00 €| 6.184,00 €| 6.184,00 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |47 | 205,40 €| 205,40 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |472 | 205,40 €| 205,40 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |48 | 108.749,50 €| 114.249,50 €| 104.669,00 €| 104.669,00 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |5 | 52.576,00 €| 28.921,12 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |50 | 52.576,00 €| 28.921,12 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |500 | 52.576,00 €| 28.921,12 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |6 | 530.648,85 €| 1.302.130,81 €| 703.241,53 €| 703.241,53 €| 754.130,00 €| +------------+---------------+---------------+---------------+---------------+-------------+ |60 | 18.134,00 €| 110.031,87 €| 42.927,81 €| 42.927,81 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |600 | 18.134,00 €| 68.518,00 €| 3.632,42 €| 3.632,42 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |609 | | 41.513,87 €| 39.295,39 €| 39.295,39 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |61 | 120.000,00 €| 526.323,65 €| 266.542,29 €| 266.542,29 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |619 | 120.000,00 €| 526.323,65 €| 266.542,29 €| 266.542,29 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |62 | 392.514,85 €| 614.469,29 €| 360.214,30 €| 360.214,30 €| 754.130,00 €| +------------+---------------+---------------+---------------+---------------+-------------+ |621 | 208.367,30 €| 208.367,30 €| 176.275,30 €| 176.275,30 €| 754.130,00 €| +------------+---------------+---------------+---------------+---------------+-------------+ |622 | 61.000,00 €| 157.815,64 €| 130.072,55 €| 130.072,55 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |623 | 105.722,55 €| 192.026,54 €| 6.335,90 €| 6.335,90 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |625 | | 5.996,62 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |626 | | 2.011,64 €| 1.903,33 €| 1.903,33 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |627 | | 25.000,00 €| 24.918,07 €| 24.918,07 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |629 | 17.425,00 €| 23.251,55 €| 20.709,15 €| 20.709,15 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |63 | | 8.189,87 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |632 | | 8.189,87 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |64 | | 43.116,13 €| 33.557,13 €| 33.557,13 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |640 | | 43.116,13 €| 33.557,13 €| 33.557,13 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |8 | 10.000,00 €| 10.000,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |83 | 10.000,00 €| 10.000,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |830 | 10.000,00 €| 10.000,00 €| | | | +------------+---------------+---------------+---------------+---------------+-------------+ |9 | 150.709,72 €| 150.709,72 €| 119.309,72 €| 119.309,72 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |91 | 150.709,72 €| 150.709,72 €| 119.309,72 €| 119.309,72 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |913 | 150.709,72 €| 150.709,72 €| 119.309,72 €| 119.309,72 €| | +------------+---------------+---------------+---------------+---------------+-------------+ |Total gastos| 4.534.363,86 €| 5.593.350,99 €| 4.405.584,21 €| 4.386.037,28 €| 777.877,59 €| +------------+---------------+---------------+---------------+---------------+-------------+ 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 €| 50.745,21 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 119.309,72 €| 170.054,93 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |01 | 0,00 €| 0,00 €| 50.745,21 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 119.309,72 €| 170.054,93 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |011 | 0,00 €| 0,00 €| 50.745,21 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 119.309,72 €| 170.054,93 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1 | 369.538,59 €| 523.844,15 €| 0,00 €| 344.643,08 €| 0 €| 150.305,77 €| 0,00 €| 0,00 €| 0,00 €|1.388.331,59 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |13 | 112.299,37 €| 37.118,95 €| 0,00 €| 0,00 €| 0 €| 1.495,90 €| 0,00 €| 0,00 €| 0,00 €| 150.914,22 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |130 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |132 | 112.299,37 €| 33.972,95 €| 0,00 €| 0,00 €| 0 €| 1.495,90 €| 0,00 €| 0,00 €| 0,00 €| 147.768,22 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |133 | 0,00 €| 3.146,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 3.146,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 | 257.239,22 €| 83.681,37 €| 0,00 €| 0,00 €| 0 €| 132.848,72 €| 0,00 €| 0,00 €| 0,00 €| 473.769,31 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |150 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |151 | 74.137,24 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 82.026,30 €| 0,00 €| 0,00 €| 0,00 €| 156.163,54 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |152 | 0,00 €| 46.581,58 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 46.581,58 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1521 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1522 | 0,00 €| 46.581,58 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 46.581,58 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |153 | 183.101,98 €| 37.099,79 €| 0,00 €| 0,00 €| 0 €| 50.822,42 €| 0,00 €| 0,00 €| 0,00 €| 271.024,19 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1531 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1532 | 183.101,98 €| 37.099,79 €| 0,00 €| 0,00 €| 0 €| 50.822,42 €| 0,00 €| 0,00 €| 0,00 €| 271.024,19 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |16 | 0,00 €| 362.466,48 €| 0,00 €| 344.643,08 €| 0 €| 15.961,15 €| 0,00 €| 0,00 €| 0,00 €| 723.070,71 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |160 | 0,00 €| 31.806,43 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 31.806,43 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |161 | 0,00 €| 3.550,35 €| 0,00 €| 5.749,59 €| 0 €| 3.387,46 €| 0,00 €| 0,00 €| 0,00 €| 12.687,40 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |162 | 0,00 €| 249.985,82 €| 0,00 €| 338.893,49 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 588.879,31 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |1621 | 0,00 €| 249.985,82 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 249.985,82 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 338.893,49 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 338.893,49 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 77.123,88 €| 0,00 €| 0,00 €| 0 €| 12.573,69 €| 0,00 €| 0,00 €| 0,00 €| 89.697,57 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |17 | 0,00 €| 40.577,35 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 40.577,35 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |170 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |171 | 0,00 €| 40.577,35 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 40.577,35 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 156.943,75 €| 0,00 €| 112.853,51 €| 0 €| 44.601,81 €| 0,00 €| 0,00 €| 0,00 €| 314.399,07 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 156.943,75 €| 0,00 €| 110.543,51 €| 0 €| 44.601,81 €| 0,00 €| 0,00 €| 0,00 €| 312.089,07 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |231 | 0,00 €| 156.943,75 €| 0,00 €| 110.543,51 €| 0 €| 44.601,81 €| 0,00 €| 0,00 €| 0,00 €| 312.089,07 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |24 | 0,00 €| 0,00 €| 0,00 €| 2.310,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 2.310,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |241 | 0,00 €| 0,00 €| 0,00 €| 2.310,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 2.310,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |3 | 83.330,52 €| 454.911,41 €| 0,00 €| 111.155,83 €| 0 €| 110.087,59 €| 0,00 €| 0,00 €| 0,00 €| 759.485,35 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |31 | 16.392,05 €| 183.946,50 €| 0,00 €| 34.207,83 €| 0 €| 17.908,00 €| 0,00 €| 0,00 €| 0,00 €| 252.454,38 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |311 | 16.392,05 €| 6.515,26 €| 0,00 €| 34.207,83 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 57.115,14 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |312 | 0,00 €| 177.431,24 €| 0,00 €| 0,00 €| 0 €| 17.908,00 €| 0,00 €| 0,00 €| 0,00 €| 195.339,24 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |32 | 0,00 €| 74.961,66 €| 0,00 €| 25.597,50 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 100.559,16 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 26.111,81 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 26.111,81 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 1.200,00 €| 0,00 €| 25.597,50 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 26.797,50 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |327 | 0,00 €| 47.649,85 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 47.649,85 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |33 | 37.879,34 €| 151.313,60 €| 0,00 €| 23.189,00 €| 0 €| 92.179,59 €| 0,00 €| 0,00 €| 0,00 €| 304.561,53 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |330 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |332 | 37.879,34 €| 6.427,90 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 44.307,24 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |3321 | 37.879,34 €| 6.427,90 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 44.307,24 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 48.588,48 €| 0,00 €| 19.081,00 €| 0 €| 6.266,59 €| 0,00 €| 0,00 €| 0,00 €| 73.936,07 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 4.108,00 €| 0 €| 85.913,00 €| 0,00 €| 0,00 €| 0,00 €| 90.021,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |338 | 0,00 €| 96.297,22 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 96.297,22 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |34 | 29.059,13 €| 44.689,65 €| 0,00 €| 28.161,50 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 101.910,28 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |340 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |341 | 0,00 €| 13.241,22 €| 0,00 €| 28.161,50 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 41.402,72 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |342 | 29.059,13 €| 31.448,43 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 60.507,56 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |4 | 50.612,73 €| 245.012,55 €| 0,00 €| 3.595,48 €| 0 €| 204.157,32 €| 0,00 €| 0,00 €| 0,00 €| 503.378,08 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 | 44.241,64 €| 44.806,27 €| 0,00 €| 1.048,41 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 90.096,32 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |430 | 0,00 €| 0,00 €| 0,00 €| 388,41 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 388,41 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |431 | 0,00 €| 1.563,58 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.563,58 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 1.563,58 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.563,58 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |432 | 44.241,64 €| 43.242,69 €| 0,00 €| 660,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 88.144,33 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 154,50 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 154,50 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |440 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |441 | 0,00 €| 154,50 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 154,50 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |4411 | 0,00 €| 154,50 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 154,50 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 | 6.371,09 €| 200.051,78 €| 0,00 €| 2.547,07 €| 0 €| 204.157,32 €| 0,00 €| 0,00 €| 0,00 €| 413.127,26 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |450 | 6.371,09 €| 84.966,59 €| 0,00 €| 0,00 €| 0 €| 63.442,40 €| 0,00 €| 0,00 €| 0,00 €| 154.780,08 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |452 | 0,00 €| 3.630,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 3.630,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |453 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 123.313,91 €| 0,00 €| 0,00 €| 0,00 €| 123.313,91 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |454 | 0,00 €| 49.650,78 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 49.650,78 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |459 | 0,00 €| 61.804,41 €| 0,00 €| 2.547,07 €| 0 €| 17.401,01 €| 0,00 €| 0,00 €| 0,00 €| 81.752,49 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 | 571.505,67 €| 497.341,79 €| 4.431,04 €| 2.567,65 €| 0 €| 194.089,04 €| 0,00 €| 0,00 €| 0,00 €|1.269.935,19 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |91 | 45.725,82 €| 15.185,59 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 60.911,41 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |912 | 45.725,82 €| 15.185,59 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 60.911,41 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |92 | 461.731,11 €| 434.758,80 €| 0,00 €| 2.567,65 €| 0 €| 35.721,74 €| 0,00 €| 0,00 €| 0,00 €| 934.779,30 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |920 | 435.073,71 €| 275.276,99 €| 0,00 €| 0,00 €| 0 €| 35.721,74 €| 0,00 €| 0,00 €| 0,00 €| 746.072,44 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |922 | 0,00 €| 17.603,13 €| 0,00 €| 2.567,65 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 20.170,78 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 | 26.657,40 €| 89.565,33 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 116.222,73 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |926 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |929 | 0,00 €| 52.313,35 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 52.313,35 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |93 | 64.048,74 €| 35.694,96 €| 4.431,04 €| 0,00 €| 0 €| 158.367,30 €| 0,00 €| 0,00 €| 0,00 €| 262.542,04 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |931 | 39.864,30 €| 35.694,96 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 75.559,26 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |932 | 24.184,44 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 24.184,44 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |933 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 158.367,30 €| 0,00 €| 0,00 €| 0,00 €| 158.367,30 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |934 | 0,00 €| 0,00 €| 4.431,04 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 4.431,04 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |94 | 0,00 €| 11.702,44 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 11.702,44 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |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 €| 11.702,44 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 11.702,44 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ |TOTAL PRESUPUESTO DE GASTOS|1.074.987,51 €| 1.878.053,65 €| 55.176,25 €| 574.815,55 €| 0 €| 703.241,53 €| 0,00 €| 0,00 €| 119.309,72 €|4.405.584,21 €| +---------------------------+--------------+---------------+-------------+-------------------+--------------+----------------+-------------------+-------------+-------------+--------------+ Desglose económico y por grupos de programas de las transferencias +----------------------------------------+--------------------------------------------------------------------------------+--------------+ | Cuenta | Cuenta de | Importe | | económica | programas | (en euros) | +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |463 - A Mancomunidades |311 - Protección de la salubridad pública. | 27.813,65 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |231 - Asistencia social primaria | 78.543,51 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |241 - Fomento del Empleo | 2.310,00 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |311 - Protección de la salubridad pública. | 6.394,18 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |430 - Administración General de Comercio, turismo y pequeñas y medianas empresas| 388,41 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |432 - Información y promoción turística | 660,00 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |459 - Otras infraestructuras | 1.742,07 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |465 - A Comarcas |1623 - Tratamiento de residuos | 338.893,49 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |466 - A Entidades que agrupen Municipios|922 - Coordinación y organización institucional de las entidades locales | 1.467,65 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |467 - A Consorcios |326 - Servicios complementarios de educación | 5.084,00 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |467 - A Consorcios |922 - Coordinación y organización institucional de las entidades locales | 1.100,00 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ |466 - A Entidades que agrupen Municipios|161 - Abastecimiento domiciliario de agua potable | 5.749,59 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ | TOTAL TRANSFERENCIAS 470.146,55 €| +----------------------------------------+--------------------------------------------------------------------------------+--------------+ Remanente de Tesorería +------------------------------------------------------------------------------------+--------+---------------+ | | Código | (euros) | +------------------------------------------------------------------------------------+--------+---------------+ |1.(+) FONDOS LÍQUIDOS | R29t | 1.003.261,46 €| +------------------------------------------------------------------------------------+--------+---------------+ |2.(+) TOTAL DERECHOS PENDIENTES DE COBRO | R09t | 2.058.543,77 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) Del Presupuesto corriente | R01 | 654.923,29 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) De Presupuestos cerrados | R02 | 1.368.958,67 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) De Otras operaciones no presupuestarias | R04 | 34.661,81 €| +------------------------------------------------------------------------------------+--------+---------------+ |3.(-) TOTAL OBLIGACIONES PENDIENTES DE PAGO | R19t | 674.942,54 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) Del Presupuesto corriente | R11 | 19.546,93 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) De Presupuestos cerrados | R12 | 3.752,74 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) De Operaciones no presupuestarias | R15 | 651.642,87 €| +------------------------------------------------------------------------------------+--------+---------------+ |4.(+) PARTIDAS PENDIENTES DE APLICACIÓN | R89t | -171.963,68 €| +------------------------------------------------------------------------------------+--------+---------------+ |(-) Cobros realizados pendientes de aplicación definitiva | R06 | 183.193,48 €| +------------------------------------------------------------------------------------+--------+---------------+ |(+) Pagos realizados pendientes de aplicación definitiva | R16 | 11.229,80 €| +------------------------------------------------------------------------------------+--------+---------------+ |I. REMANENTE DE TESORERÍA TOTAL (1+2-3+4) | R39t | 2.214.899,01 €| +------------------------------------------------------------------------------------+--------+---------------+ |II. Saldos de dudoso cobro | R41 | 1.141.288,22 €| +------------------------------------------------------------------------------------+--------+---------------+ |III. Exceso de financiación afectada | R42 | 418.265,48 €| +------------------------------------------------------------------------------------+--------+---------------+ |IV. REMANENTE DE TESORERÍA PARA GASTOS GENERALES (I-II-III) | R49t | 655.345,31 €| +------------------------------------------------------------------------------------+--------+---------------+ |V. Saldo de obligaciones pendientes de aplicar al Presupuesto a final de período (1)| R59t | 71.401,47 €| +------------------------------------------------------------------------------------+--------+---------------+ |VI. Saldo de acreedores por devolución de ingresos a final de periodo | R69t | 2.929,40 €| +------------------------------------------------------------------------------------+--------+---------------+ |VII. REMANENTE DE TESORERÍA PARA GASTOS GENERALES AJUSTADO(IV-V-VI) | R79t | 581.014,44 €| +------------------------------------------------------------------------------------+--------+---------------+ Resultado Presupuestario (en euros) +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | Conceptos | Derechos | Obligaciones | Resultado | | | Reconocidos | Reconocidas | Presupuestario | | | Netos (C1) | Netas (C2) | (C3) | +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | a. Operaciones corrientes | 4.007.856,06 €| 3.583.032,96 €| 424.823,10 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | b. Otras operaciones no financieras | | 703.241,53 €| -703.241,53 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 1.- Total Operaciones no financieras (a + b) | 4.007.856,06 €| 4.286.274,49 €| -278.418,43 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 2. Activos financieros | | | | +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 3. Pasivos financieros | 461.898,11 €| 119.309,72 €| 342.588,39 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | A. Resultado Presupuestario del ejercicio (1+2+3) | 4.469.754,17 €| 4.405.584,21 €| 64.169,96 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ |Ajustes: | +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 4. Créditos gastados financiados con Remanente de tesorería para gastos generales | | 241.360,99 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 5. Desviaciones de financiación negativas del ejercicio | | 12.120,07 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | 6. Desviaciones de financiación positivas del ejercicio | | 130.282,08 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ | B. Resultado Presupuestario Ajustado ( A + 4 + 5 - 6) | | 187.368,94 €| +-----------------------------------------------------------------------------------+---------------+---------------+----------------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- 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 | 4.007.856,06 €| 4.286.274,49 €| 38.892,53 €| 0,00 €| -239.525,90 €| +-------------------------------------+---------------+---------------+---------------+----------------------+-----------------+ +---------------------------------------------------------+------------------------------------------------------+ | Datos adicionales del formulario F.3.2. | +---------------------------------------------------------+------------------------------------------------------+ |Capacidad/ Necesidad Financiacion de la Corporacion Local| -239.525,90 €| +---------------------------------------------------------+------------------------------------------------------+ | | | +---------------------------------------------------------+------------------------------------------------------+ | | +---------------------------------------------------------+------------------------------------------------------+ | LA CORPORACIÓN NO CUMPLE CON EL OBJETIVO DE ESTABILIDAD PRESUPUESTARIA de acuerdo con la LO 2/2012. | +---------------------------------------------------------+------------------------------------------------------+ | | +---------------------------------------------------------+------------------------------------------------------+ |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: | +---------------------------------------------------------+------------------------------------------------------+ | De la liquidación del ejercicio 2024 no resultó superávit en términos de la LOEPSF | +---------------------------------------------------------+------------------------------------------------------+ 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. 2024 sin IFS(GC2024) (1)| financieramente | (2) = ((1)-(11)) * (1 + TRCPIB) | (art. 12.4) Pto. Act. 2025 | financieramente | (5) = (2) + (3)) | Liq. 2025 sin IFS(GC2025) (1)| | | |sostenibles (2024) (11)| | (IncNorm2025) (3) |sostenibles (2025) (4)| | | +-------------------------------------+------------------------------+-----------------------+---------------------------------+----------------------------+----------------------+----------------------------+------------------------------+ | 09-17-178-AA-000 Sant Pere Pescador | 4.234.059,63 €| 0,00 €| 0,00 €| -230.689,99 €| 0,00 €| 0,00 €| 3.672.594,74 €| +-------------------------------------+------------------------------+-----------------------+---------------------------------+----------------------------+----------------------+----------------------------+------------------------------+ | Total de gasto computable | 4.234.059,63 €| 0,00 €| 0,00 €| -230.689,99 €| 0,00 €| 0,00 €| 3.672.594,74 €| +-------------------------------------+------------------------------+-----------------------+---------------------------------+----------------------------+----------------------+----------------------------+------------------------------+ +-------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.3. | +-------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |Diferencia entre el 'Limite de la Regla del Gasto' y el 'Gasto computable Liquid. 2024' | 466.264,81 €| +-------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |% incremento gasto computable 2025 s/ 2024 | -13,26 €| +-------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |LA CORPORACIÓN CUMPLE CON EL OBJETIVO DE LA REGLA DEL GASTO de acuerdo con LO 2/2012. | +-------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ | | +-------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |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 €| 1.799.466,30 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.799.466,30 €| +-----------------------------------+---------------------+-------------------+------------+---------------------+---------------------+--------------------------+------------------+------------------+--------------+-------------+----------------------+---------------------+------------------+-----------------+ |Total Corporación Local | 0,00 €| 0,00 €| 0,00 €| 1.799.466,30 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.799.466,30 €| +-----------------------------------+---------------------+-------------------+------------+---------------------+---------------------+--------------------------+------------------+------------------+--------------+-------------+----------------------+---------------------+------------------+-----------------+ +-------------------------------------------------+--------------------------------------------------+ | Datos adicionales del formulario F.3.4 | +-------------------------------------------------+--------------------------------------------------+ |Nivel Deuda Viva | 1.799.466,30 €| +-------------------------------------------------+--------------------------------------------------+ | | +-------------------------------------------------+--------------------------------------------------+ |Observaciones y / o consideraciones al Nivel de Deuda previsto a 31-12-2025 de la Corporacion Local:| +-------------------------------------------------+--------------------------------------------------+ | (no se han introducido observaciones) | +-------------------------------------------------+--------------------------------------------------+