Resguardo de firma electrónica ------------------------------ Este fichero de texto constituye un resguardo de la firma electrónica con clave concertada realizada. Nótese que es sólo informativo. Usted puede descargar un fichero xml con todos los datos, recibos y comprobantes de la firma realizada. Si ve caracteres extraños, tenga en cuenta que este texto está codificado en unicode (UTF-8). El programa que use para ver textos debe estar preparado. Datos de la clave concertada utilizada -------------------------------------- Número de Documento de Identidad: 09000291T Fecha_hora_valida_desde: 25/11/2020 11:35:02.443 Fecha_hora_valida_hasta: 26/11/2020 11:35:02.443 Datos del apunte en el Registro Electrónico ------------------------------------------ Id del Apunte: 8304642 Número de registro: 2020-00870228-E Fecha de registro: 25/11/2020 11:35:52 Fecha de presentación: 25/11/2020 11:35:47 Código de aplicación: A_SGFAL_EELL_PRES20 Nombre de aplicación: Presupuestos 2020 Código de formulario: F_SGFAL_EELL_PRES20_INICIAL Nombre de formulario: Presupuestos 2020 Inicial Código de procedimiento: Número de Documento de Identidad del Presentador: 09000291T Nombre y apellidos del Presentador: JOSE IGNACIO SANCHEZ MARTINEZ Código del Centro Directivo destinatario: 49957 Nombre del Centro Directivo destinatario: S. GRAL. DE FINANCIACIÓN AUTONÓMICA Y LOCAL Asunto: Firma del presupuesto 2020 Texto original que se firmó: --- comienzo del texto --- Hecho que se firma: - Presupuesto. - Ejercicio 2020. - Ente "Colindres" (código BDGEL: 06-39-023-AA-000) El funcionario responsable de la entrega de la copia del presupuesto a la Secretaría General de Financiación Autonómica y Local, declara que estos datos corresponden al presupuesto del ejercicio 2020 de dicha entidad local. ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Colindres (código BDGEL: "06-39-023-AA-000") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- Resumen de la clasificación económica, ingresos +---------+--------------+ |Código de| | |cuenta | Previsiones| |económica| iniciales | +---------+--------------+ |1 |3.077.000,00 €| +---------+--------------+ |2 | 150.000,00 €| +---------+--------------+ |3 |2.270.500,00 €| +---------+--------------+ |4 |2.010.850,00 €| +---------+--------------+ |5 | 9.000,00 €| +---------+--------------+ |6 | 322.700,00 €| +---------+--------------+ |7 | 215.000,00 €| +---------+--------------+ Resumen de la clasificación económica, gastos +---------+--------------+ |Código de| | |cuenta | Créditos | |económica| iniciales| +---------+--------------+ |1 |2.428.600,00 €| +---------+--------------+ |2 |4.175.550,00 €| +---------+--------------+ |3 | 2.600,00 €| +---------+--------------+ |4 | 602.500,00 €| +---------+--------------+ |6 | 731.200,00 €| +---------+--------------+ |9 | 114.600,00 €| +---------+--------------+ Desglose de la clasificación económica, ingresos +---------+--------------+ |Código de| | |cuenta | Previsiones| |económica| iniciales | +---------+--------------+ |1 |3.077.000,00 €| +---------+--------------+ |11 |3.012.000,00 €| +---------+--------------+ |112 | 12.000,00 €| +---------+--------------+ |113 |2.000.000,00 €| +---------+--------------+ |115 | 450.000,00 €| +---------+--------------+ |116 | 550.000,00 €| +---------+--------------+ |13 | 65.000,00 €| +---------+--------------+ |130 | 65.000,00 €| +---------+--------------+ |2 | 150.000,00 €| +---------+--------------+ |29 | 150.000,00 €| +---------+--------------+ |290 | 150.000,00 €| +---------+--------------+ |3 |2.270.500,00 €| +---------+--------------+ |30 |1.026.000,00 €| +---------+--------------+ |300 | 388.000,00 €| +---------+--------------+ |301 | 118.000,00 €| +---------+--------------+ |302 | 520.000,00 €| +---------+--------------+ |32 | 363.500,00 €| +---------+--------------+ |321 | 250.000,00 €| +---------+--------------+ |322 | 100.000,00 €| +---------+--------------+ |323 | 1.000,00 €| +---------+--------------+ |325 | 1.500,00 €| +---------+--------------+ |329 | 11.000,00 €| +---------+--------------+ |33 | 188.500,00 €| +---------+--------------+ |332 | 84.000,00 €| +---------+--------------+ |334 | 500,00 €| +---------+--------------+ |335 | 10.000,00 €| +---------+--------------+ |336 | 50.000,00 €| +---------+--------------+ |337 | 7.000,00 €| +---------+--------------+ |338 | 25.000,00 €| +---------+--------------+ |339 | 12.000,00 €| +---------+--------------+ |34 | 569.000,00 €| +---------+--------------+ |341 | 2.000,00 €| +---------+--------------+ |342 | 47.000,00 €| +---------+--------------+ |343 | 515.000,00 €| +---------+--------------+ |349 | 5.000,00 €| +---------+--------------+ |38 | 2.000,00 €| +---------+--------------+ |389 | 2.000,00 €| +---------+--------------+ |39 | 121.500,00 €| +---------+--------------+ |391 | 37.500,00 €| +---------+--------------+ |391.00 | 32.500,00 €| +---------+--------------+ |391.90 | 5.000,00 €| +---------+--------------+ |392 | 27.000,00 €| +---------+--------------+ |392.10 | 2.000,00 €| +---------+--------------+ |392.11 | 25.000,00 €| +---------+--------------+ |393 | 10.000,00 €| +---------+--------------+ |399 | 47.000,00 €| +---------+--------------+ |4 |2.010.850,00 €| +---------+--------------+ |42 |1.682.700,00 €| +---------+--------------+ |420 |1.682.700,00 €| +---------+--------------+ |420.00 |1.658.700,00 €| +---------+--------------+ |420.90 | 24.000,00 €| +---------+--------------+ |45 | 328.150,00 €| +---------+--------------+ |450 | 328.150,00 €| +---------+--------------+ |450.00 | 296.150,00 €| +---------+--------------+ |450.02 | 32.000,00 €| +---------+--------------+ |5 | 9.000,00 €| +---------+--------------+ |55 | 9.000,00 €| +---------+--------------+ |550 | 9.000,00 €| +---------+--------------+ |6 | 322.700,00 €| +---------+--------------+ |61 | 322.700,00 €| +---------+--------------+ |619 | 322.700,00 €| +---------+--------------+ |7 | 215.000,00 €| +---------+--------------+ |75 | 215.000,00 €| +---------+--------------+ |750 | 215.000,00 €| +---------+--------------+ |750.80 | 215.000,00 €| +---------+--------------+ Desglose de la clasificación económica, gastos +---------+--------------+ |Código de| | |cuenta | Créditos | |económica| iniciales| +---------+--------------+ |1 |2.428.600,00 €| +---------+--------------+ |10 | 102.000,00 €| +---------+--------------+ |100 | 102.000,00 €| +---------+--------------+ |100.00 | 46.000,00 €| +---------+--------------+ |100.01 | 56.000,00 €| +---------+--------------+ |12 | 910.500,00 €| +---------+--------------+ |120 | 362.200,00 €| +---------+--------------+ |120.00 | 36.800,00 €| +---------+--------------+ |120.01 | 35.700,00 €| +---------+--------------+ |120.03 | 155.800,00 €| +---------+--------------+ |120.04 | 27.400,00 €| +---------+--------------+ |120.05 | 54.200,00 €| +---------+--------------+ |120.06 | 52.300,00 €| +---------+--------------+ |121 | 548.300,00 €| +---------+--------------+ |121.00 | 194.300,00 €| +---------+--------------+ |121.01 | 354.000,00 €| +---------+--------------+ |13 | 737.300,00 €| +---------+--------------+ |130 | 737.300,00 €| +---------+--------------+ |130.00 | 719.300,00 €| +---------+--------------+ |130.01 | 18.000,00 €| +---------+--------------+ |15 | 55.500,00 €| +---------+--------------+ |150 | 17.500,00 €| +---------+--------------+ |151 | 38.000,00 €| +---------+--------------+ |16 | 623.300,00 €| +---------+--------------+ |160 | 599.800,00 €| +---------+--------------+ |160.00 | 599.800,00 €| +---------+--------------+ |162 | 23.500,00 €| +---------+--------------+ |162.00 | 1.500,00 €| +---------+--------------+ |162.04 | 8.000,00 €| +---------+--------------+ |162.05 | 14.000,00 €| +---------+--------------+ |2 |4.175.550,00 €| +---------+--------------+ |20 | 97.200,00 €| +---------+--------------+ |203 | 19.000,00 €| +---------+--------------+ |205 | 14.100,00 €| +---------+--------------+ |208 | 53.400,00 €| +---------+--------------+ |209 | 10.700,00 €| +---------+--------------+ |21 | 448.700,00 €| +---------+--------------+ |210 | 144.000,00 €| +---------+--------------+ |212 | 154.500,00 €| +---------+--------------+ |213 | 4.000,00 €| +---------+--------------+ |214 | 13.900,00 €| +---------+--------------+ |215 | 8.200,00 €| +---------+--------------+ |219 | 124.100,00 €| +---------+--------------+ |22 |3.580.450,00 €| +---------+--------------+ |220 | 75.600,00 €| +---------+--------------+ |220.00 | 39.500,00 €| +---------+--------------+ |220.01 | 15.600,00 €| +---------+--------------+ |220.02 | 20.500,00 €| +---------+--------------+ |221 | 752.700,00 €| +---------+--------------+ |221.00 | 384.700,00 €| +---------+--------------+ |221.02 | 1.800,00 €| +---------+--------------+ |221.03 | 147.800,00 €| +---------+--------------+ |221.04 | 21.000,00 €| +---------+--------------+ |221.05 | 2.000,00 €| +---------+--------------+ |221.10 | 12.000,00 €| +---------+--------------+ |221.11 | 18.900,00 €| +---------+--------------+ |221.12 | 3.500,00 €| +---------+--------------+ |221.99 | 161.000,00 €| +---------+--------------+ |222 | 36.000,00 €| +---------+--------------+ |222.00 | 13.000,00 €| +---------+--------------+ |222.01 | 23.000,00 €| +---------+--------------+ |223 | 2.000,00 €| +---------+--------------+ |224 | 42.700,00 €| +---------+--------------+ |225 | 484.000,00 €| +---------+--------------+ |225.00 | 500,00 €| +---------+--------------+ |225.01 | 483.500,00 €| +---------+--------------+ |226 | 636.400,00 €| +---------+--------------+ |226.01 | 3.500,00 €| +---------+--------------+ |226.02 | 23.000,00 €| +---------+--------------+ |226.04 | 45.000,00 €| +---------+--------------+ |226.06 | 46.000,00 €| +---------+--------------+ |226.09 | 66.200,00 €| +---------+--------------+ |226.99 | 452.700,00 €| +---------+--------------+ |227 |1.551.050,00 €| +---------+--------------+ |227.00 | 554.800,00 €| +---------+--------------+ |227.06 | 90.000,00 €| +---------+--------------+ |227.08 | 4.000,00 €| +---------+--------------+ |227.99 | 902.250,00 €| +---------+--------------+ |23 | 49.200,00 €| +---------+--------------+ |230 | 1.400,00 €| +---------+--------------+ |230.20 | 1.400,00 €| +---------+--------------+ |231 | 3.800,00 €| +---------+--------------+ |231.00 | 2.000,00 €| +---------+--------------+ |231.20 | 1.800,00 €| +---------+--------------+ |233 | 44.000,00 €| +---------+--------------+ |3 | 2.600,00 €| +---------+--------------+ |31 | 2.400,00 €| +---------+--------------+ |310 | 2.400,00 €| +---------+--------------+ |35 | 200,00 €| +---------+--------------+ |352 | 200,00 €| +---------+--------------+ |4 | 602.500,00 €| +---------+--------------+ |46 | 166.000,00 €| +---------+--------------+ |463 | 116.000,00 €| +---------+--------------+ |467 | 50.000,00 €| +---------+--------------+ |47 | 50.000,00 €| +---------+--------------+ |470 | 50.000,00 €| +---------+--------------+ |48 | 386.500,00 €| +---------+--------------+ |6 | 731.200,00 €| +---------+--------------+ |60 | 322.700,00 €| +---------+--------------+ |600 | 322.700,00 €| +---------+--------------+ |61 | 130.000,00 €| +---------+--------------+ |610 | 85.000,00 €| +---------+--------------+ |619 | 45.000,00 €| +---------+--------------+ |62 | 190.000,00 €| +---------+--------------+ |623 | 65.000,00 €| +---------+--------------+ |625 | 26.000,00 €| +---------+--------------+ |626 | 8.000,00 €| +---------+--------------+ |629 | 91.000,00 €| +---------+--------------+ |63 | 88.500,00 €| +---------+--------------+ |632 | 43.000,00 €| +---------+--------------+ |633 | 20.000,00 €| +---------+--------------+ |636 | 25.500,00 €| +---------+--------------+ |9 | 114.600,00 €| +---------+--------------+ |91 | 114.600,00 €| +---------+--------------+ |913 | 114.600,00 €| +---------+--------------+ Desglose de la clasificación de programas de gastos +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |Código de | | | | | | | | | |cuenta | Capítulo| Capítulo| Capítulo| Capítulo| Capítulo|Capítulo|Capítulo| Capítulo| |de programas| 1 | 2 | 3 | 4 | 6 |7 |8 | 9 | +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |0 | 0,00 €| 0,00 €|2.600,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €|114.600,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |01 | 0,00 €| 0,00 €|2.600,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €|114.600,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |011 | 0,00 €| 0,00 €|2.600,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €|114.600,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |1 |1.063.200,00 €|1.682.800,00 €| 0,00 €| 2.000,00 €|494.700,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |13 | 500.600,00 €| 27.500,00 €| 0,00 €| 2.000,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |132 | 500.600,00 €| 18.400,00 €| 0,00 €| 0,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |135 | 0,00 €| 9.100,00 €| 0,00 €| 2.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |15 | 532.900,00 €| 315.900,00 €| 0,00 €| 0,00 €|418.700,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |151 | 62.000,00 €| 40.700,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |153 | 470.900,00 €| 275.200,00 €| 0,00 €| 0,00 €|418.700,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |1532 | 470.900,00 €| 275.200,00 €| 0,00 €| 0,00 €|418.700,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |16 | 29.700,00 €|1.223.100,00 €| 0,00 €| 0,00 €| 23.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |161 | 29.700,00 €| 248.100,00 €| 0,00 €| 0,00 €| 20.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |162 | 0,00 €| 265.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |1621 | 0,00 €| 265.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |163 | 0,00 €| 445.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |165 | 0,00 €| 265.000,00 €| 0,00 €| 0,00 €| 3.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |17 | 0,00 €| 116.300,00 €| 0,00 €| 0,00 €| 52.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |170 | 0,00 €| 7.300,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |171 | 0,00 €| 80.000,00 €| 0,00 €| 0,00 €| 45.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |172 | 0,00 €| 29.000,00 €| 0,00 €| 0,00 €| 7.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |1721 | 0,00 €| 29.000,00 €| 0,00 €| 0,00 €| 7.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |2 | 81.000,00 €| 231.000,00 €| 0,00 €|122.750,00 €| 3.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |22 | 9.500,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |221 | 9.500,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |23 | 0,00 €| 166.200,00 €| 0,00 €| 72.750,00 €| 3.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |231 | 0,00 €| 166.200,00 €| 0,00 €| 72.750,00 €| 3.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |24 | 71.500,00 €| 64.800,00 €| 0,00 €| 50.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |241 | 71.500,00 €| 64.800,00 €| 0,00 €| 50.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |3 | 250.400,00 €|1.808.250,00 €| 0,00 €|282.750,00 €|212.500,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |32 | 65.400,00 €| 224.600,00 €| 0,00 €| 34.850,00 €| 25.500,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |320 | 53.400,00 €| 224.600,00 €| 0,00 €| 34.850,00 €| 25.500,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |323 | 12.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |33 | 185.000,00 €| 554.800,00 €| 0,00 €| 43.600,00 €| 92.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |330 | 0,00 €| 59.700,00 €| 0,00 €| 0,00 €| 65.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |332 | 74.300,00 €| 9.300,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |3321 | 74.300,00 €| 9.300,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |334 | 19.000,00 €| 103.700,00 €| 0,00 €| 42.100,00 €| 25.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |336 | 0,00 €| 3.000,00 €| 0,00 €| 1.500,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |337 | 91.700,00 €| 60.600,00 €| 0,00 €| 0,00 €| 2.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |338 | 0,00 €| 318.500,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |34 | 0,00 €|1.028.850,00 €| 0,00 €|204.300,00 €| 95.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |341 | 0,00 €| 737.050,00 €| 0,00 €|204.300,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |342 | 0,00 €| 291.800,00 €| 0,00 €| 0,00 €| 95.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |4 | 62.100,00 €| 63.200,00 €| 0,00 €| 17.000,00 €| 20.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |43 | 0,00 €| 32.800,00 €| 0,00 €| 17.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |431 | 0,00 €| 0,00 €| 0,00 €| 17.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |4312 | 0,00 €| 0,00 €| 0,00 €| 17.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |432 | 0,00 €| 32.800,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |49 | 62.100,00 €| 30.400,00 €| 0,00 €| 0,00 €| 20.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |491 | 62.100,00 €| 25.800,00 €| 0,00 €| 0,00 €| 20.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |493 | 0,00 €| 4.600,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |9 | 971.900,00 €| 390.300,00 €| 0,00 €|178.000,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |91 | 135.700,00 €| 50.000,00 €| 0,00 €| 12.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |912 | 135.700,00 €| 50.000,00 €| 0,00 €| 12.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |92 | 509.200,00 €| 296.300,00 €| 0,00 €| 0,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |920 | 509.200,00 €| 291.800,00 €| 0,00 €| 0,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |925 | 0,00 €| 4.500,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |93 | 327.000,00 €| 44.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |931 | 327.000,00 €| 44.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |94 | 0,00 €| 0,00 €| 0,00 €|166.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ |943 | 0,00 €| 0,00 €| 0,00 €|166.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+--------------+--------------+----------+------------+------------+--------+--------+------------+ Desglose de transferencias +---------+------------+------------+ |Código |Código | | |de cuenta|de cuenta | | |económica|de programas| Importe| +---------+------------+------------+ | 463| 943|116.000,00 €| +---------+------------+------------+ | 467| 943| 50.000,00 €| +---------+------------+------------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: C. Infraestructuras Deportivas de Cantabria (código BDGEL: "06-00-005-CC-000") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- Resumen de la clasificación económica, ingresos +---------+------------+ |Código de| | |cuenta | Previsiones| |económica| iniciales | +---------+------------+ |4 |232.000,00 €| +---------+------------+ Resumen de la clasificación económica, gastos +---------+------------+ |Código de| | |cuenta | Créditos | |económica| iniciales| +---------+------------+ |1 | 7.607,00 €| +---------+------------+ |2 |223.893,00 €| +---------+------------+ |3 | 500,00 €| +---------+------------+ Desglose de la clasificación económica, ingresos +---------+------------+ |Código de| | |cuenta | Previsiones| |económica| iniciales | +---------+------------+ |4 |232.000,00 €| +---------+------------+ |46 |232.000,00 €| +---------+------------+ |462 |232.000,00 €| +---------+------------+ Desglose de la clasificación económica, gastos +---------+------------+ |Código de| | |cuenta | Créditos | |económica| iniciales| +---------+------------+ |1 | 7.607,00 €| +---------+------------+ |10 | 1,00 €| +---------+------------+ |100 | 1,00 €| +---------+------------+ |100.01 | 1,00 €| +---------+------------+ |12 | 7.602,00 €| +---------+------------+ |120 | 7.600,00 €| +---------+------------+ |120.00 | 7.600,00 €| +---------+------------+ |121 | 2,00 €| +---------+------------+ |121.00 | 2,00 €| +---------+------------+ |15 | 2,00 €| +---------+------------+ |151 | 2,00 €| +---------+------------+ |16 | 2,00 €| +---------+------------+ |162 | 2,00 €| +---------+------------+ |162.00 | 2,00 €| +---------+------------+ |2 |223.893,00 €| +---------+------------+ |22 |223.887,00 €| +---------+------------+ |220 | 2.900,00 €| +---------+------------+ |220.00 | 100,00 €| +---------+------------+ |220.01 | 100,00 €| +---------+------------+ |220.02 | 2.700,00 €| +---------+------------+ |222 | 426,00 €| +---------+------------+ |222.01 | 376,00 €| +---------+------------+ |222.99 | 50,00 €| +---------+------------+ |226 |220.211,00 €| +---------+------------+ |226.01 | 10,00 €| +---------+------------+ |226.02 | 1,00 €| +---------+------------+ |226.03 | 200,00 €| +---------+------------+ |226.04 |220.000,00 €| +---------+------------+ |227 | 350,00 €| +---------+------------+ |227.99 | 350,00 €| +---------+------------+ |23 | 6,00 €| +---------+------------+ |230 | 3,00 €| +---------+------------+ |230.00 | 1,00 €| +---------+------------+ |230.20 | 2,00 €| +---------+------------+ |231 | 3,00 €| +---------+------------+ |231.00 | 1,00 €| +---------+------------+ |231.20 | 2,00 €| +---------+------------+ |3 | 500,00 €| +---------+------------+ |35 | 500,00 €| +---------+------------+ |359 | 500,00 €| +---------+------------+ Desglose de la clasificación de programas de gastos +------------+----------+------------+--------+--------+--------+--------+--------+--------+ |Código de | | | | | | | | | |cuenta | Capítulo| Capítulo|Capítulo|Capítulo|Capítulo|Capítulo|Capítulo|Capítulo| |de programas| 1 | 2 |3 |4 |6 |7 |8 |9 | +------------+----------+------------+--------+--------+--------+--------+--------+--------+ |9 |7.607,00 €|223.893,00 €|500,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------+------------+--------+--------+--------+--------+--------+--------+ |91 | 1,00 €| 12,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------+------------+--------+--------+--------+--------+--------+--------+ |912 | 1,00 €| 12,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------+------------+--------+--------+--------+--------+--------+--------+ |92 |3.803,00 €|223.879,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------+------------+--------+--------+--------+--------+--------+--------+ |920 |3.803,00 €|223.879,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------+------------+--------+--------+--------+--------+--------+--------+ |93 |3.803,00 €| 2,00 €|500,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------+------------+--------+--------+--------+--------+--------+--------+ |931 |3.803,00 €| 2,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------+------------+--------+--------+--------+--------+--------+--------+ |934 | 0,00 €| 0,00 €|500,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------+------------+--------+--------+--------+--------+--------+--------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- INFORMES RESUMEN ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- F.3.2.- Informe Evaluacion - Resultado Estabilidad Presupuestaria Grupo Administracion Pública +------------------------------------------------------------+--------------+--------------+--------------+--------------------+---------------+ | | Estabilidad Presupuestaria | +------------------------------------------------------------+--------------+--------------+--------------+--------------------+---------------+ | | | | Ajuste S.Europeo Cuentas | | +------------------------------------------------------------+--------------+--------------+--------------+--------------------+---------------+ | | Ingreso no | Gasto no |Ajustes propia|Ajustes por |Capac/Nec. | | Entidad | financiero | financiero |Entidad |operaciones internas|Financ. Entidad| +------------------------------------------------------------+--------------+--------------+--------------+--------------------+---------------+ | 06-39-023-AA-000 Colindres |8.055.050,00 €|7.940.450,00 €| 0,00 €| 0,00 €| 114.600,00 €| +------------------------------------------------------------+--------------+--------------+--------------+--------------------+---------------+ |06-00-005-CC-000 C. Infraestructuras Deportivas de Cantabria| 232.000,00 €| 232.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------------------------------------------------------+--------------+--------------+--------------+--------------------+---------------+ +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ | Datos adicionales del formulario F.3.2. | +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ | Capacidad/ Necesidad Financiacion de la Corporacion Local| 114.600,00 €| +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ |Objetivo en 2020 de Capacidad/ Necesidad Financiacion de la Corporacion contemplado en el Plan Economico Financiero aprobado| 116.000,00 €| +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ | | +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ |Observaciones y/o consideraciones al Cumplimiento/Incumplimiento del Objetivo de Estabilidad Presupuestaria | |del Grupo de Entidades que estan dentro del Sector Administraciones Publicas de la Corporacion Local: | +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ | | +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ F.3.4- Informe del nivel de deuda viva a 31-12-2020 +------------------------------------------------------------+-----------+---------+--------------------+-----------+---------------------+-----------------+--------------------+----------------+ | |(importe en EUR)| +------------------------------------------------------------+-----------+---------+--------------------+-----------+---------------------+-----------------+--------------------+----------------+ | | | Deuda viva a 31-12-2020 | +------------------------------------------------------------+-----------+---------+--------------------+-----------+---------------------+-----------------+--------------------+----------------+ | |Deuda a |Emisiones|Operaciones con |Factoring |Avales ejecutados |Otras operaciones|Con Administraciones|Total Deuda viva| | Entidad |corto plazo|de deuda |Entidades de credito|sin recurso|- Avales reintegrados|de credito |Publicas (FFPP) |a 31-12-2020 | +------------------------------------------------------------+-----------+---------+--------------------+-----------+---------------------+-----------------+--------------------+----------------+ | 06-39-023-AA-000 Colindres | 0,00 €| 0,00 €| 1.146.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------------------------------------------------------+-----------+---------+--------------------+-----------+---------------------+-----------------+--------------------+----------------+ |06-00-005-CC-000 C. Infraestructuras Deportivas de Cantabria| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------------------------------------------------------+-----------+---------+--------------------+-----------+---------------------+-----------------+--------------------+----------------+ +-------------------------------------------------+--------------------------------------------------+ | Datos adicionales del formulario F.3.4. | +-------------------------------------------------+--------------------------------------------------+ | Nivel Deuda Viva| 1.146.000,00 €| +-------------------------------------------------+--------------------------------------------------+ | | +-------------------------------------------------+--------------------------------------------------+ |Observaciones y/o consideraciones al Nivel de Deuda previsto a 31-12-2020 de la Corporacion Local : | +-------------------------------------------------+--------------------------------------------------+ | | +-------------------------------------------------+--------------------------------------------------+ --- fin del texto ---