Hecho que se firma: - Presupuesto. - Ejercicio 2022 - 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 2022 de dicha entidad local. El fichero "FicherosXML_presupuestos_2022(06-39-023-AA-000).zip" contiene los datos de las entidades en el momento de la firma. La función resumen SHA512 de dicho fichero es 87-CB-EA-06-A9-3F-1B-40-C7-D4-2D-36-30-7E-65-DB-38-8A-E8-6F-D9-DB-35-EA-95-17-4A-BA-1D-E0-95-D1-FE-5C-69-6F-4E-B7-05-41-BB-23-9A-61-0D-06-C2-E7-C3-1E-57-B2-E7-B0-0E-B7-DB-11-07-83-64-BD-95-10 ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Colindres(código BDGEL: "06-39-023-AA-000") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- Resumen de la clasificación económica, ingresos +--------------------------+---------------------+ |Código de cuenta económica|Previsiones iniciales| +--------------------------+---------------------+ |1 | 3.177.000,00 €| +--------------------------+---------------------+ |2 | 150.000,00 €| +--------------------------+---------------------+ |3 | 2.400.500,00 €| +--------------------------+---------------------+ |4 | 2.377.700,00 €| +--------------------------+---------------------+ |5 | 9.000,00 €| +--------------------------+---------------------+ |6 | 332.600,00 €| +--------------------------+---------------------+ |7 | 202.500,00 €| +--------------------------+---------------------+ |8 | 0,00 €| +--------------------------+---------------------+ |9 | 818.300,00 €| +--------------------------+---------------------+ | TOTAL INGRESOS 9.467.600,00 €| +--------------------------+---------------------+ Resumen de la clasificación económica, gastos +--------------------------+---------------------+ |Código de cuenta económica|Previsiones iniciales| +--------------------------+---------------------+ |1 | 2.503.500,00 €| +--------------------------+---------------------+ |2 | 4.389.200,00 €| +--------------------------+---------------------+ |3 | 2.600,00 €| +--------------------------+---------------------+ |4 | 589.000,00 €| +--------------------------+---------------------+ |5 | 0,00 €| +--------------------------+---------------------+ |6 | 1.868.700,00 €| +--------------------------+---------------------+ |7 | 0,00 €| +--------------------------+---------------------+ |8 | 0,00 €| +--------------------------+---------------------+ |9 | 114.600,00 €| +--------------------------+---------------------+ | TOTAL GASTOS 9.467.600,00 €| +--------------------------+---------------------+ Desglose de la clasificación económica, ingresos +--------------------------+---------------------+ |Código de cuenta económica|Previsiones iniciales| +--------------------------+---------------------+ |1 | 3.177.000,00 €| +--------------------------+---------------------+ |11 | 3.111.000,00 €| +--------------------------+---------------------+ |112 | 11.000,00 €| +--------------------------+---------------------+ |113 | 2.000.000,00 €| +--------------------------+---------------------+ |114 | 0,00 €| +--------------------------+---------------------+ |115 | 450.000,00 €| +--------------------------+---------------------+ |116 | 650.000,00 €| +--------------------------+---------------------+ |117 | 0,00 €| +--------------------------+---------------------+ |13 | 66.000,00 €| +--------------------------+---------------------+ |130 | 66.000,00 €| +--------------------------+---------------------+ |16 | 0,00 €| +--------------------------+---------------------+ |160 | 0,00 €| +--------------------------+---------------------+ |161 | 0,00 €| +--------------------------+---------------------+ |18 | 0,00 €| +--------------------------+---------------------+ |19 | 0,00 €| +--------------------------+---------------------+ |2 | 150.000,00 €| +--------------------------+---------------------+ |26 | 0,00 €| +--------------------------+---------------------+ |260 | 0,00 €| +--------------------------+---------------------+ |261 | 0,00 €| +--------------------------+---------------------+ |27 | 0,00 €| +--------------------------+---------------------+ |270 | 0,00 €| +--------------------------+---------------------+ |28 | 0,00 €| +--------------------------+---------------------+ |29 | 150.000,00 €| +--------------------------+---------------------+ |290 | 150.000,00 €| +--------------------------+---------------------+ |291 | 0,00 €| +--------------------------+---------------------+ |299 | 0,00 €| +--------------------------+---------------------+ |3 | 2.400.500,00 €| +--------------------------+---------------------+ |30 | 1.042.000,00 €| +--------------------------+---------------------+ |300 | 401.000,00 €| +--------------------------+---------------------+ |301 | 116.000,00 €| +--------------------------+---------------------+ |302 | 525.000,00 €| +--------------------------+---------------------+ |303 | 0,00 €| +--------------------------+---------------------+ |304 | 0,00 €| +--------------------------+---------------------+ |309 | 0,00 €| +--------------------------+---------------------+ |31 | 0,00 €| +--------------------------+---------------------+ |310 | 0,00 €| +--------------------------+---------------------+ |311 | 0,00 €| +--------------------------+---------------------+ |312 | 0,00 €| +--------------------------+---------------------+ |313 | 0,00 €| +--------------------------+---------------------+ |319 | 0,00 €| +--------------------------+---------------------+ |32 | 366.500,00 €| +--------------------------+---------------------+ |320 | 0,00 €| +--------------------------+---------------------+ |321 | 250.000,00 €| +--------------------------+---------------------+ |322 | 101.000,00 €| +--------------------------+---------------------+ |323 | 0,00 €| +--------------------------+---------------------+ |324 | 0,00 €| +--------------------------+---------------------+ |325 | 1.500,00 €| +--------------------------+---------------------+ |326 | 0,00 €| +--------------------------+---------------------+ |329 | 14.000,00 €| +--------------------------+---------------------+ |33 | 190.500,00 €| +--------------------------+---------------------+ |330 | 0,00 €| +--------------------------+---------------------+ |331 | 16.000,00 €| +--------------------------+---------------------+ |332 | 70.000,00 €| +--------------------------+---------------------+ |333 | 0,00 €| +--------------------------+---------------------+ |334 | 500,00 €| +--------------------------+---------------------+ |335 | 10.000,00 €| +--------------------------+---------------------+ |336 | 50.000,00 €| +--------------------------+---------------------+ |337 | 7.000,00 €| +--------------------------+---------------------+ |338 | 25.000,00 €| +--------------------------+---------------------+ |339 | 12.000,00 €| +--------------------------+---------------------+ |34 | 673.000,00 €| +--------------------------+---------------------+ |340 | 0,00 €| +--------------------------+---------------------+ |341 | 0,00 €| +--------------------------+---------------------+ |342 | 43.000,00 €| +--------------------------+---------------------+ |343 | 625.000,00 €| +--------------------------+---------------------+ |344 | 0,00 €| +--------------------------+---------------------+ |345 | 0,00 €| +--------------------------+---------------------+ |349 | 5.000,00 €| +--------------------------+---------------------+ |35 | 0,00 €| +--------------------------+---------------------+ |350 | 0,00 €| +--------------------------+---------------------+ |351 | 0,00 €| +--------------------------+---------------------+ |36 | 0,00 €| +--------------------------+---------------------+ |38 | 2.000,00 €| +--------------------------+---------------------+ |380 | 0,00 €| +--------------------------+---------------------+ |389 | 2.000,00 €| +--------------------------+---------------------+ |39 | 126.500,00 €| +--------------------------+---------------------+ |391 | 37.500,00 €| +--------------------------+---------------------+ |391.00 | 32.500,00 €| +--------------------------+---------------------+ |391.10 | 0,00 €| +--------------------------+---------------------+ |391.20 | 0,00 €| +--------------------------+---------------------+ |391.90 | 5.000,00 €| +--------------------------+---------------------+ |392 | 27.000,00 €| +--------------------------+---------------------+ |392.00 | 0,00 €| +--------------------------+---------------------+ |392.10 | 4.000,00 €| +--------------------------+---------------------+ |392.11 | 23.000,00 €| +--------------------------+---------------------+ |393 | 15.000,00 €| +--------------------------+---------------------+ |394 | 0,00 €| +--------------------------+---------------------+ |395 | 0,00 €| +--------------------------+---------------------+ |396 | 0,00 €| +--------------------------+---------------------+ |396.00 | 0,00 €| +--------------------------+---------------------+ |396.10 | 0,00 €| +--------------------------+---------------------+ |397 | 0,00 €| +--------------------------+---------------------+ |397.00 | 0,00 €| +--------------------------+---------------------+ |397.10 | 0,00 €| +--------------------------+---------------------+ |398 | 12.000,00 €| +--------------------------+---------------------+ |399 | 35.000,00 €| +--------------------------+---------------------+ |4 | 2.377.700,00 €| +--------------------------+---------------------+ |42 | 1.964.100,00 €| +--------------------------+---------------------+ |420 | 1.964.100,00 €| +--------------------------+---------------------+ |420.00 | 1.900.000,00 €| +--------------------------+---------------------+ |420.10 | 0,00 €| +--------------------------+---------------------+ |420.20 | 0,00 €| +--------------------------+---------------------+ |420.90 | 64.100,00 €| +--------------------------+---------------------+ |421 | 0,00 €| +--------------------------+---------------------+ |421.00 | 0,00 €| +--------------------------+---------------------+ |421.90 | 0,00 €| +--------------------------+---------------------+ |422 | 0,00 €| +--------------------------+---------------------+ |423 | 0,00 €| +--------------------------+---------------------+ |423.00 | 0,00 €| +--------------------------+---------------------+ |423.90 | 0,00 €| +--------------------------+---------------------+ |43 | 0,00 €| +--------------------------+---------------------+ |45 | 413.600,00 €| +--------------------------+---------------------+ |450 | 413.600,00 €| +--------------------------+---------------------+ |450.00 | 240.000,00 €| +--------------------------+---------------------+ |450.01 | 30.000,00 €| +--------------------------+---------------------+ |450.02 | 143.600,00 €| +--------------------------+---------------------+ |450.30 | 0,00 €| +--------------------------+---------------------+ |450.50 | 0,00 €| +--------------------------+---------------------+ |450.60 | 0,00 €| +--------------------------+---------------------+ |450.80 | 0,00 €| +--------------------------+---------------------+ |451 | 0,00 €| +--------------------------+---------------------+ |452 | 0,00 €| +--------------------------+---------------------+ |453 | 0,00 €| +--------------------------+---------------------+ |46 | 0,00 €| +--------------------------+---------------------+ |462 | 0,00 €| +--------------------------+---------------------+ |463 | 0,00 €| +--------------------------+---------------------+ |466 | 0,00 €| +--------------------------+---------------------+ |467 | 0,00 €| +--------------------------+---------------------+ |47 | 0,00 €| +--------------------------+---------------------+ |48 | 0,00 €| +--------------------------+---------------------+ |49 | 0,00 €| +--------------------------+---------------------+ |490 | 0,00 €| +--------------------------+---------------------+ |491 | 0,00 €| +--------------------------+---------------------+ |492 | 0,00 €| +--------------------------+---------------------+ |493 | 0,00 €| +--------------------------+---------------------+ |494 | 0,00 €| +--------------------------+---------------------+ |495 | 0,00 €| +--------------------------+---------------------+ |496 | 0,00 €| +--------------------------+---------------------+ |497 | 0,00 €| +--------------------------+---------------------+ |499 | 0,00 €| +--------------------------+---------------------+ |5 | 9.000,00 €| +--------------------------+---------------------+ |50 | 0,00 €| +--------------------------+---------------------+ |500 | 0,00 €| +--------------------------+---------------------+ |501 | 0,00 €| +--------------------------+---------------------+ |504 | 0,00 €| +--------------------------+---------------------+ |505 | 0,00 €| +--------------------------+---------------------+ |506 | 0,00 €| +--------------------------+---------------------+ |507 | 0,00 €| +--------------------------+---------------------+ |51 | 0,00 €| +--------------------------+---------------------+ |511 | 0,00 €| +--------------------------+---------------------+ |514 | 0,00 €| +--------------------------+---------------------+ |518 | 0,00 €| +--------------------------+---------------------+ |52 | 0,00 €| +--------------------------+---------------------+ |53 | 0,00 €| +--------------------------+---------------------+ |531 | 0,00 €| +--------------------------+---------------------+ |534 | 0,00 €| +--------------------------+---------------------+ |534.00 | 0,00 €| +--------------------------+---------------------+ |534.10 | 0,00 €| +--------------------------+---------------------+ |537 | 0,00 €| +--------------------------+---------------------+ |54 | 0,00 €| +--------------------------+---------------------+ |541 | 0,00 €| +--------------------------+---------------------+ |542 | 0,00 €| +--------------------------+---------------------+ |544 | 0,00 €| +--------------------------+---------------------+ |549 | 0,00 €| +--------------------------+---------------------+ |55 | 9.000,00 €| +--------------------------+---------------------+ |550 | 9.000,00 €| +--------------------------+---------------------+ |551 | 0,00 €| +--------------------------+---------------------+ |552 | 0,00 €| +--------------------------+---------------------+ |553 | 0,00 €| +--------------------------+---------------------+ |554 | 0,00 €| +--------------------------+---------------------+ |554.00 | 0,00 €| +--------------------------+---------------------+ |554.10 | 0,00 €| +--------------------------+---------------------+ |555 | 0,00 €| +--------------------------+---------------------+ |559 | 0,00 €| +--------------------------+---------------------+ |59 | 0,00 €| +--------------------------+---------------------+ |591 | 0,00 €| +--------------------------+---------------------+ |592 | 0,00 €| +--------------------------+---------------------+ |599 | 0,00 €| +--------------------------+---------------------+ |6 | 332.600,00 €| +--------------------------+---------------------+ |60 | 0,00 €| +--------------------------+---------------------+ |600 | 0,00 €| +--------------------------+---------------------+ |601 | 0,00 €| +--------------------------+---------------------+ |602 | 0,00 €| +--------------------------+---------------------+ |603 | 0,00 €| +--------------------------+---------------------+ |609 | 0,00 €| +--------------------------+---------------------+ |61 | 332.600,00 €| +--------------------------+---------------------+ |611 | 0,00 €| +--------------------------+---------------------+ |612 | 0,00 €| +--------------------------+---------------------+ |619 | 332.600,00 €| +--------------------------+---------------------+ |68 | 0,00 €| +--------------------------+---------------------+ |680 | 0,00 €| +--------------------------+---------------------+ |7 | 202.500,00 €| +--------------------------+---------------------+ |72 | 0,00 €| +--------------------------+---------------------+ |720 | 0,00 €| +--------------------------+---------------------+ |721 | 0,00 €| +--------------------------+---------------------+ |721.00 | 0,00 €| +--------------------------+---------------------+ |721.90 | 0,00 €| +--------------------------+---------------------+ |722 | 0,00 €| +--------------------------+---------------------+ |723 | 0,00 €| +--------------------------+---------------------+ |723.00 | 0,00 €| +--------------------------+---------------------+ |723.90 | 0,00 €| +--------------------------+---------------------+ |73 | 0,00 €| +--------------------------+---------------------+ |75 | 202.500,00 €| +--------------------------+---------------------+ |750 | 202.500,00 €| +--------------------------+---------------------+ |750.00 | 0,00 €| +--------------------------+---------------------+ |750.02 | 0,00 €| +--------------------------+---------------------+ |750.30 | 0,00 €| +--------------------------+---------------------+ |750.50 | 0,00 €| +--------------------------+---------------------+ |750.60 | 0,00 €| +--------------------------+---------------------+ |750.80 | 202.500,00 €| +--------------------------+---------------------+ |751 | 0,00 €| +--------------------------+---------------------+ |752 | 0,00 €| +--------------------------+---------------------+ |753 | 0,00 €| +--------------------------+---------------------+ |76 | 0,00 €| +--------------------------+---------------------+ |762 | 0,00 €| +--------------------------+---------------------+ |763 | 0,00 €| +--------------------------+---------------------+ |766 | 0,00 €| +--------------------------+---------------------+ |767 | 0,00 €| +--------------------------+---------------------+ |77 | 0,00 €| +--------------------------+---------------------+ |78 | 0,00 €| +--------------------------+---------------------+ |79 | 0,00 €| +--------------------------+---------------------+ |790 | 0,00 €| +--------------------------+---------------------+ |791 | 0,00 €| +--------------------------+---------------------+ |792 | 0,00 €| +--------------------------+---------------------+ |793 | 0,00 €| +--------------------------+---------------------+ |794 | 0,00 €| +--------------------------+---------------------+ |795 | 0,00 €| +--------------------------+---------------------+ |796 | 0,00 €| +--------------------------+---------------------+ |797 | 0,00 €| +--------------------------+---------------------+ |799 | 0,00 €| +--------------------------+---------------------+ |8 | 0,00 €| +--------------------------+---------------------+ |80 | 0,00 €| +--------------------------+---------------------+ |800 | 0,00 €| +--------------------------+---------------------+ |800.00 | 0,00 €| +--------------------------+---------------------+ |800.10 | 0,00 €| +--------------------------+---------------------+ |800.20 | 0,00 €| +--------------------------+---------------------+ |801 | 0,00 €| +--------------------------+---------------------+ |801.00 | 0,00 €| +--------------------------+---------------------+ |801.10 | 0,00 €| +--------------------------+---------------------+ |801.20 | 0,00 €| +--------------------------+---------------------+ |81 | 0,00 €| +--------------------------+---------------------+ |810 | 0,00 €| +--------------------------+---------------------+ |811 | 0,00 €| +--------------------------+---------------------+ |82 | 0,00 €| +--------------------------+---------------------+ |820 | 0,00 €| +--------------------------+---------------------+ |820.00 | 0,00 €| +--------------------------+---------------------+ |820.10 | 0,00 €| +--------------------------+---------------------+ |820.20 | 0,00 €| +--------------------------+---------------------+ |821 | 0,00 €| +--------------------------+---------------------+ |821.00 | 0,00 €| +--------------------------+---------------------+ |821.10 | 0,00 €| +--------------------------+---------------------+ |821.20 | 0,00 €| +--------------------------+---------------------+ |83 | 0,00 €| +--------------------------+---------------------+ |830 | 0,00 €| +--------------------------+---------------------+ |831 | 0,00 €| +--------------------------+---------------------+ |84 | 0,00 €| +--------------------------+---------------------+ |840 | 0,00 €| +--------------------------+---------------------+ |841 | 0,00 €| +--------------------------+---------------------+ |85 | 0,00 €| +--------------------------+---------------------+ |86 | 0,00 €| +--------------------------+---------------------+ |87 | 0,00 €| +--------------------------+---------------------+ |870 | 0,00 €| +--------------------------+---------------------+ |870.10 | 0,00 €| +--------------------------+---------------------+ |9 | 818.300,00 €| +--------------------------+---------------------+ |90 | 0,00 €| +--------------------------+---------------------+ |900 | 0,00 €| +--------------------------+---------------------+ |901 | 0,00 €| +--------------------------+---------------------+ |91 | 818.300,00 €| +--------------------------+---------------------+ |910 | 0,00 €| +--------------------------+---------------------+ |911 | 0,00 €| +--------------------------+---------------------+ |912 | 0,00 €| +--------------------------+---------------------+ |913 | 818.300,00 €| +--------------------------+---------------------+ |92 | 0,00 €| +--------------------------+---------------------+ |920 | 0,00 €| +--------------------------+---------------------+ |921 | 0,00 €| +--------------------------+---------------------+ |93 | 0,00 €| +--------------------------+---------------------+ |930 | 0,00 €| +--------------------------+---------------------+ |931 | 0,00 €| +--------------------------+---------------------+ |94 | 0,00 €| +--------------------------+---------------------+ |940 | 0,00 €| +--------------------------+---------------------+ |941 | 0,00 €| +--------------------------+---------------------+ | TOTAL INGRESOS 9.467.600,00 €| +--------------------------+---------------------+ Desglose de la clasificación económica, gastos +--------------------------+------------------+ |Código de cuenta económica|Créditos iniciales| +--------------------------+------------------+ |1 | 2.503.500,00 €| +--------------------------+------------------+ |10 | 102.000,00 €| +--------------------------+------------------+ |100 | 102.000,00 €| +--------------------------+------------------+ |100.00 | 46.000,00 €| +--------------------------+------------------+ |100.01 | 56.000,00 €| +--------------------------+------------------+ |101 | 0,00 €| +--------------------------+------------------+ |101.00 | 0,00 €| +--------------------------+------------------+ |101.01 | 0,00 €| +--------------------------+------------------+ |107 | 0,00 €| +--------------------------+------------------+ |107.00 | 0,00 €| +--------------------------+------------------+ |107.01 | 0,00 €| +--------------------------+------------------+ |11 | 0,00 €| +--------------------------+------------------+ |110 | 0,00 €| +--------------------------+------------------+ |110.00 | 0,00 €| +--------------------------+------------------+ |110.01 | 0,00 €| +--------------------------+------------------+ |110.02 | 0,00 €| +--------------------------+------------------+ |117 | 0,00 €| +--------------------------+------------------+ |12 | 1.006.600,00 €| +--------------------------+------------------+ |120 | 389.100,00 €| +--------------------------+------------------+ |120.00 | 37.700,00 €| +--------------------------+------------------+ |120.01 | 29.000,00 €| +--------------------------+------------------+ |120.02 | 0,00 €| +--------------------------+------------------+ |120.03 | 165.700,00 €| +--------------------------+------------------+ |120.04 | 42.200,00 €| +--------------------------+------------------+ |120.05 | 72.900,00 €| +--------------------------+------------------+ |120.06 | 41.600,00 €| +--------------------------+------------------+ |120.09 | 0,00 €| +--------------------------+------------------+ |121 | 617.500,00 €| +--------------------------+------------------+ |121.00 | 221.600,00 €| +--------------------------+------------------+ |121.01 | 395.900,00 €| +--------------------------+------------------+ |121.03 | 0,00 €| +--------------------------+------------------+ |122 | 0,00 €| +--------------------------+------------------+ |124 | 0,00 €| +--------------------------+------------------+ |124.00 | 0,00 €| +--------------------------+------------------+ |124.01 | 0,00 €| +--------------------------+------------------+ |124.02 | 0,00 €| +--------------------------+------------------+ |124.03 | 0,00 €| +--------------------------+------------------+ |124.04 | 0,00 €| +--------------------------+------------------+ |124.05 | 0,00 €| +--------------------------+------------------+ |124.06 | 0,00 €| +--------------------------+------------------+ |124.09 | 0,00 €| +--------------------------+------------------+ |127 | 0,00 €| +--------------------------+------------------+ |13 | 735.300,00 €| +--------------------------+------------------+ |130 | 649.800,00 €| +--------------------------+------------------+ |130.00 | 632.800,00 €| +--------------------------+------------------+ |130.01 | 17.000,00 €| +--------------------------+------------------+ |130.02 | 0,00 €| +--------------------------+------------------+ |131 | 85.500,00 €| +--------------------------+------------------+ |132 | 0,00 €| +--------------------------+------------------+ |137 | 0,00 €| +--------------------------+------------------+ |14 | 0,00 €| +--------------------------+------------------+ |143 | 0,00 €| +--------------------------+------------------+ |147 | 0,00 €| +--------------------------+------------------+ |15 | 39.000,00 €| +--------------------------+------------------+ |150 | 8.000,00 €| +--------------------------+------------------+ |151 | 31.000,00 €| +--------------------------+------------------+ |152 | 0,00 €| +--------------------------+------------------+ |153 | 0,00 €| +--------------------------+------------------+ |16 | 620.600,00 €| +--------------------------+------------------+ |160 | 597.000,00 €| +--------------------------+------------------+ |160.00 | 597.000,00 €| +--------------------------+------------------+ |160.08 | 0,00 €| +--------------------------+------------------+ |160.09 | 0,00 €| +--------------------------+------------------+ |161 | 0,00 €| +--------------------------+------------------+ |161.03 | 0,00 €| +--------------------------+------------------+ |161.04 | 0,00 €| +--------------------------+------------------+ |161.05 | 0,00 €| +--------------------------+------------------+ |161.07 | 0,00 €| +--------------------------+------------------+ |162 | 23.600,00 €| +--------------------------+------------------+ |162.00 | 1.500,00 €| +--------------------------+------------------+ |162.01 | 0,00 €| +--------------------------+------------------+ |162.02 | 0,00 €| +--------------------------+------------------+ |162.04 | 8.000,00 €| +--------------------------+------------------+ |162.05 | 14.100,00 €| +--------------------------+------------------+ |162.09 | 0,00 €| +--------------------------+------------------+ |164 | 0,00 €| +--------------------------+------------------+ |2 | 4.389.200,00 €| +--------------------------+------------------+ |20 | 96.500,00 €| +--------------------------+------------------+ |200 | 0,00 €| +--------------------------+------------------+ |202 | 0,00 €| +--------------------------+------------------+ |203 | 18.000,00 €| +--------------------------+------------------+ |204 | 0,00 €| +--------------------------+------------------+ |205 | 14.100,00 €| +--------------------------+------------------+ |206 | 0,00 €| +--------------------------+------------------+ |208 | 53.400,00 €| +--------------------------+------------------+ |209 | 11.000,00 €| +--------------------------+------------------+ |21 | 421.300,00 €| +--------------------------+------------------+ |210 | 139.000,00 €| +--------------------------+------------------+ |212 | 128.500,00 €| +--------------------------+------------------+ |213 | 4.000,00 €| +--------------------------+------------------+ |214 | 18.500,00 €| +--------------------------+------------------+ |215 | 8.200,00 €| +--------------------------+------------------+ |216 | 75.000,00 €| +--------------------------+------------------+ |219 | 48.100,00 €| +--------------------------+------------------+ |22 | 3.822.300,00 €| +--------------------------+------------------+ |220 | 55.100,00 €| +--------------------------+------------------+ |220.00 | 19.500,00 €| +--------------------------+------------------+ |220.01 | 15.600,00 €| +--------------------------+------------------+ |220.02 | 20.000,00 €| +--------------------------+------------------+ |221 | 841.900,00 €| +--------------------------+------------------+ |221.00 | 479.500,00 €| +--------------------------+------------------+ |221.01 | 0,00 €| +--------------------------+------------------+ |221.02 | 1.300,00 €| +--------------------------+------------------+ |221.03 | 135.300,00 €| +--------------------------+------------------+ |221.04 | 23.800,00 €| +--------------------------+------------------+ |221.05 | 2.000,00 €| +--------------------------+------------------+ |221.06 | 15.000,00 €| +--------------------------+------------------+ |221.10 | 12.000,00 €| +--------------------------+------------------+ |221.11 | 19.500,00 €| +--------------------------+------------------+ |221.12 | 98.500,00 €| +--------------------------+------------------+ |221.13 | 0,00 €| +--------------------------+------------------+ |221.99 | 55.000,00 €| +--------------------------+------------------+ |222 | 44.000,00 €| +--------------------------+------------------+ |222.00 | 19.000,00 €| +--------------------------+------------------+ |222.01 | 25.000,00 €| +--------------------------+------------------+ |222.02 | 0,00 €| +--------------------------+------------------+ |222.03 | 0,00 €| +--------------------------+------------------+ |222.99 | 0,00 €| +--------------------------+------------------+ |223 | 2.000,00 €| +--------------------------+------------------+ |224 | 48.400,00 €| +--------------------------+------------------+ |225 | 474.000,00 €| +--------------------------+------------------+ |225.00 | 500,00 €| +--------------------------+------------------+ |225.01 | 473.500,00 €| +--------------------------+------------------+ |225.02 | 0,00 €| +--------------------------+------------------+ |226 | 688.100,00 €| +--------------------------+------------------+ |226.01 | 3.500,00 €| +--------------------------+------------------+ |226.02 | 25.700,00 €| +--------------------------+------------------+ |226.03 | 0,00 €| +--------------------------+------------------+ |226.04 | 38.000,00 €| +--------------------------+------------------+ |226.06 | 43.000,00 €| +--------------------------+------------------+ |226.07 | 0,00 €| +--------------------------+------------------+ |226.09 | 68.500,00 €| +--------------------------+------------------+ |226.99 | 509.400,00 €| +--------------------------+------------------+ |227 | 1.668.800,00 €| +--------------------------+------------------+ |227.00 | 627.500,00 €| +--------------------------+------------------+ |227.01 | 0,00 €| +--------------------------+------------------+ |227.02 | 0,00 €| +--------------------------+------------------+ |227.04 | 0,00 €| +--------------------------+------------------+ |227.05 | 0,00 €| +--------------------------+------------------+ |227.06 | 84.000,00 €| +--------------------------+------------------+ |227.08 | 8.000,00 €| +--------------------------+------------------+ |227.99 | 949.300,00 €| +--------------------------+------------------+ |23 | 49.100,00 €| +--------------------------+------------------+ |230 | 1.400,00 €| +--------------------------+------------------+ |230.00 | 0,00 €| +--------------------------+------------------+ |230.10 | 0,00 €| +--------------------------+------------------+ |230.20 | 1.400,00 €| +--------------------------+------------------+ |231 | 3.700,00 €| +--------------------------+------------------+ |231.00 | 1.500,00 €| +--------------------------+------------------+ |231.10 | 0,00 €| +--------------------------+------------------+ |231.20 | 2.200,00 €| +--------------------------+------------------+ |233 | 44.000,00 €| +--------------------------+------------------+ |24 | 0,00 €| +--------------------------+------------------+ |240 | 0,00 €| +--------------------------+------------------+ |25 | 0,00 €| +--------------------------+------------------+ |26 | 0,00 €| +--------------------------+------------------+ |3 | 2.600,00 €| +--------------------------+------------------+ |30 | 0,00 €| +--------------------------+------------------+ |300 | 0,00 €| +--------------------------+------------------+ |301 | 0,00 €| +--------------------------+------------------+ |309 | 0,00 €| +--------------------------+------------------+ |31 | 2.400,00 €| +--------------------------+------------------+ |310 | 2.400,00 €| +--------------------------+------------------+ |311 | 0,00 €| +--------------------------+------------------+ |319 | 0,00 €| +--------------------------+------------------+ |32 | 0,00 €| +--------------------------+------------------+ |320 | 0,00 €| +--------------------------+------------------+ |321 | 0,00 €| +--------------------------+------------------+ |322 | 0,00 €| +--------------------------+------------------+ |329 | 0,00 €| +--------------------------+------------------+ |33 | 0,00 €| +--------------------------+------------------+ |330 | 0,00 €| +--------------------------+------------------+ |331 | 0,00 €| +--------------------------+------------------+ |332 | 0,00 €| +--------------------------+------------------+ |339 | 0,00 €| +--------------------------+------------------+ |34 | 0,00 €| +--------------------------+------------------+ |340 | 0,00 €| +--------------------------+------------------+ |341 | 0,00 €| +--------------------------+------------------+ |35 | 200,00 €| +--------------------------+------------------+ |352 | 200,00 €| +--------------------------+------------------+ |353 | 0,00 €| +--------------------------+------------------+ |357 | 0,00 €| +--------------------------+------------------+ |358 | 0,00 €| +--------------------------+------------------+ |359 | 0,00 €| +--------------------------+------------------+ |4 | 589.000,00 €| +--------------------------+------------------+ |42 | 0,00 €| +--------------------------+------------------+ |420 | 0,00 €| +--------------------------+------------------+ |421 | 0,00 €| +--------------------------+------------------+ |421.00 | 0,00 €| +--------------------------+------------------+ |421.10 | 0,00 €| +--------------------------+------------------+ |422 | 0,00 €| +--------------------------+------------------+ |423 | 0,00 €| +--------------------------+------------------+ |423.00 | 0,00 €| +--------------------------+------------------+ |423.10 | 0,00 €| +--------------------------+------------------+ |423.20 | 0,00 €| +--------------------------+------------------+ |423.90 | 0,00 €| +--------------------------+------------------+ |43 | 0,00 €| +--------------------------+------------------+ |45 | 0,00 €| +--------------------------+------------------+ |450 | 0,00 €| +--------------------------+------------------+ |451 | 0,00 €| +--------------------------+------------------+ |452 | 0,00 €| +--------------------------+------------------+ |453 | 0,00 €| +--------------------------+------------------+ |453.00 | 0,00 €| +--------------------------+------------------+ |453.10 | 0,00 €| +--------------------------+------------------+ |453.20 | 0,00 €| +--------------------------+------------------+ |453.90 | 0,00 €| +--------------------------+------------------+ |46 | 213.000,00 €| +--------------------------+------------------+ |462 | 0,00 €| +--------------------------+------------------+ |463 | 175.000,00 €| +--------------------------+------------------+ |466 | 0,00 €| +--------------------------+------------------+ |467 | 38.000,00 €| +--------------------------+------------------+ |47 | 0,00 €| +--------------------------+------------------+ |470 | 0,00 €| +--------------------------+------------------+ |471 | 0,00 €| +--------------------------+------------------+ |472 | 0,00 €| +--------------------------+------------------+ |479 | 0,00 €| +--------------------------+------------------+ |48 | 376.000,00 €| +--------------------------+------------------+ |49 | 0,00 €| +--------------------------+------------------+ |5 | 0,00 €| +--------------------------+------------------+ |50 | 0,00 €| +--------------------------+------------------+ |500 | 0,00 €| +--------------------------+------------------+ |501 | 0,00 €| +--------------------------+------------------+ |6 | 1.868.700,00 €| +--------------------------+------------------+ |60 | 332.700,00 €| +--------------------------+------------------+ |600 | 332.700,00 €| +--------------------------+------------------+ |609 | 0,00 €| +--------------------------+------------------+ |61 | 1.070.000,00 €| +--------------------------+------------------+ |610 | 970.000,00 €| +--------------------------+------------------+ |619 | 100.000,00 €| +--------------------------+------------------+ |62 | 334.000,00 €| +--------------------------+------------------+ |621 | 210.000,00 €| +--------------------------+------------------+ |622 | 0,00 €| +--------------------------+------------------+ |623 | 8.000,00 €| +--------------------------+------------------+ |624 | 0,00 €| +--------------------------+------------------+ |625 | 22.000,00 €| +--------------------------+------------------+ |626 | 6.000,00 €| +--------------------------+------------------+ |627 | 0,00 €| +--------------------------+------------------+ |629 | 88.000,00 €| +--------------------------+------------------+ |63 | 132.000,00 €| +--------------------------+------------------+ |631 | 0,00 €| +--------------------------+------------------+ |632 | 92.000,00 €| +--------------------------+------------------+ |633 | 20.000,00 €| +--------------------------+------------------+ |634 | 0,00 €| +--------------------------+------------------+ |635 | 0,00 €| +--------------------------+------------------+ |636 | 20.000,00 €| +--------------------------+------------------+ |637 | 0,00 €| +--------------------------+------------------+ |639 | 0,00 €| +--------------------------+------------------+ |64 | 0,00 €| +--------------------------+------------------+ |640 | 0,00 €| +--------------------------+------------------+ |641 | 0,00 €| +--------------------------+------------------+ |648 | 0,00 €| +--------------------------+------------------+ |65 | 0,00 €| +--------------------------+------------------+ |650 | 0,00 €| +--------------------------+------------------+ |68 | 0,00 €| +--------------------------+------------------+ |681 | 0,00 €| +--------------------------+------------------+ |682 | 0,00 €| +--------------------------+------------------+ |689 | 0,00 €| +--------------------------+------------------+ |69 | 0,00 €| +--------------------------+------------------+ |690 | 0,00 €| +--------------------------+------------------+ |692 | 0,00 €| +--------------------------+------------------+ |7 | 0,00 €| +--------------------------+------------------+ |72 | 0,00 €| +--------------------------+------------------+ |720 | 0,00 €| +--------------------------+------------------+ |721 | 0,00 €| +--------------------------+------------------+ |721.00 | 0,00 €| +--------------------------+------------------+ |721.09 | 0,00 €| +--------------------------+------------------+ |722 | 0,00 €| +--------------------------+------------------+ |723 | 0,00 €| +--------------------------+------------------+ |73 | 0,00 €| +--------------------------+------------------+ |75 | 0,00 €| +--------------------------+------------------+ |750 | 0,00 €| +--------------------------+------------------+ |751 | 0,00 €| +--------------------------+------------------+ |752 | 0,00 €| +--------------------------+------------------+ |753 | 0,00 €| +--------------------------+------------------+ |76 | 0,00 €| +--------------------------+------------------+ |762 | 0,00 €| +--------------------------+------------------+ |763 | 0,00 €| +--------------------------+------------------+ |766 | 0,00 €| +--------------------------+------------------+ |767 | 0,00 €| +--------------------------+------------------+ |77 | 0,00 €| +--------------------------+------------------+ |78 | 0,00 €| +--------------------------+------------------+ |79 | 0,00 €| +--------------------------+------------------+ |8 | 0,00 €| +--------------------------+------------------+ |80 | 0,00 €| +--------------------------+------------------+ |800 | 0,00 €| +--------------------------+------------------+ |800.00 | 0,00 €| +--------------------------+------------------+ |800.10 | 0,00 €| +--------------------------+------------------+ |800.20 | 0,00 €| +--------------------------+------------------+ |800.90 | 0,00 €| +--------------------------+------------------+ |801 | 0,00 €| +--------------------------+------------------+ |801.00 | 0,00 €| +--------------------------+------------------+ |801.10 | 0,00 €| +--------------------------+------------------+ |801.20 | 0,00 €| +--------------------------+------------------+ |801.90 | 0,00 €| +--------------------------+------------------+ |81 | 0,00 €| +--------------------------+------------------+ |810 | 0,00 €| +--------------------------+------------------+ |811 | 0,00 €| +--------------------------+------------------+ |82 | 0,00 €| +--------------------------+------------------+ |820 | 0,00 €| +--------------------------+------------------+ |820.00 | 0,00 €| +--------------------------+------------------+ |820.10 | 0,00 €| +--------------------------+------------------+ |820.20 | 0,00 €| +--------------------------+------------------+ |820.90 | 0,00 €| +--------------------------+------------------+ |821 | 0,00 €| +--------------------------+------------------+ |821.00 | 0,00 €| +--------------------------+------------------+ |821.10 | 0,00 €| +--------------------------+------------------+ |821.20 | 0,00 €| +--------------------------+------------------+ |821.90 | 0,00 €| +--------------------------+------------------+ |83 | 0,00 €| +--------------------------+------------------+ |830 | 0,00 €| +--------------------------+------------------+ |831 | 0,00 €| +--------------------------+------------------+ |84 | 0,00 €| +--------------------------+------------------+ |840 | 0,00 €| +--------------------------+------------------+ |840.00 | 0,00 €| +--------------------------+------------------+ |840.10 | 0,00 €| +--------------------------+------------------+ |841 | 0,00 €| +--------------------------+------------------+ |841.00 | 0,00 €| +--------------------------+------------------+ |841.10 | 0,00 €| +--------------------------+------------------+ |85 | 0,00 €| +--------------------------+------------------+ |850 | 0,00 €| +--------------------------+------------------+ |850.10 | 0,00 €| +--------------------------+------------------+ |850.20 | 0,00 €| +--------------------------+------------------+ |850.90 | 0,00 €| +--------------------------+------------------+ |86 | 0,00 €| +--------------------------+------------------+ |860 | 0,00 €| +--------------------------+------------------+ |860.10 | 0,00 €| +--------------------------+------------------+ |860.20 | 0,00 €| +--------------------------+------------------+ |860.90 | 0,00 €| +--------------------------+------------------+ |87 | 0,00 €| +--------------------------+------------------+ |870 | 0,00 €| +--------------------------+------------------+ |871 | 0,00 €| +--------------------------+------------------+ |872 | 0,00 €| +--------------------------+------------------+ |872.10 | 0,00 €| +--------------------------+------------------+ |872.20 | 0,00 €| +--------------------------+------------------+ |872.90 | 0,00 €| +--------------------------+------------------+ |9 | 114.600,00 €| +--------------------------+------------------+ |90 | 0,00 €| +--------------------------+------------------+ |900 | 0,00 €| +--------------------------+------------------+ |901 | 0,00 €| +--------------------------+------------------+ |91 | 114.600,00 €| +--------------------------+------------------+ |910 | 0,00 €| +--------------------------+------------------+ |911 | 0,00 €| +--------------------------+------------------+ |912 | 0,00 €| +--------------------------+------------------+ |913 | 114.600,00 €| +--------------------------+------------------+ |92 | 0,00 €| +--------------------------+------------------+ |920 | 0,00 €| +--------------------------+------------------+ |921 | 0,00 €| +--------------------------+------------------+ |93 | 0,00 €| +--------------------------+------------------+ |930 | 0,00 €| +--------------------------+------------------+ |931 | 0,00 €| +--------------------------+------------------+ |94 | 0,00 €| +--------------------------+------------------+ |940 | 0,00 €| +--------------------------+------------------+ |941 | 0,00 €| +--------------------------+------------------+ | TOTAL GASTOS 9.467.600,00 €| +--------------------------+------------------+ Desglose de la clasificación de programas de gastos +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |Código de cuenta de programas| Capítulo 1 | Capítulo 2 |Capítulo 3| Capítulo 4 |Capítulo 5| Capítulo 6 |Capítulo 7|Capítulo 8| Capítulo 9 | Total | +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |0 | 0,00 €| 0,00 €|2.600,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €|114.600,00 €| 117.200,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |01 | 0,00 €| 0,00 €|2.600,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €|114.600,00 €| 117.200,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |011 | 0,00 €| 0,00 €|2.600,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €|114.600,00 €| 117.200,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |1 |1.076.200,00 €|1.795.100,00 €| 0,00 €| 2.000,00 €| 0 €|1.446.700,00 €| 0,00 €| 0,00 €| 0,00 €|4.320.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |13 | 496.900,00 €| 41.200,00 €| 0,00 €| 2.000,00 €| 0 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| 541.100,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |130 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |132 | 496.900,00 €| 25.800,00 €| 0,00 €| 0,00 €| 0 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| 523.700,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |133 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |134 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |135 | 0,00 €| 15.400,00 €| 0,00 €| 2.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 17.400,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |136 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |15 | 550.700,00 €| 330.500,00 €| 0,00 €| 0,00 €| 0 €|1.317.700,00 €| 0,00 €| 0,00 €| 0,00 €|2.198.900,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |150 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |151 | 63.700,00 €| 44.100,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 107.800,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |152 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |1521 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |1522 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |153 | 487.000,00 €| 286.400,00 €| 0,00 €| 0,00 €| 0 €|1.317.700,00 €| 0,00 €| 0,00 €| 0,00 €|2.091.100,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |1531 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |1532 | 487.000,00 €| 286.400,00 €| 0,00 €| 0,00 €| 0 €|1.317.700,00 €| 0,00 €| 0,00 €| 0,00 €|2.091.100,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |16 | 28.600,00 €|1.311.000,00 €| 0,00 €| 0,00 €| 0 €| 21.000,00 €| 0,00 €| 0,00 €| 0,00 €|1.360.600,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |160 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |161 | 28.600,00 €| 236.000,00 €| 0,00 €| 0,00 €| 0 €| 20.000,00 €| 0,00 €| 0,00 €| 0,00 €| 284.600,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |162 | 0,00 €| 265.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 265.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |1621 | 0,00 €| 265.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 265.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |1622 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |1623 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |163 | 0,00 €| 485.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 485.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |164 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |165 | 0,00 €| 325.000,00 €| 0,00 €| 0,00 €| 0 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| 326.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |17 | 0,00 €| 112.400,00 €| 0,00 €| 0,00 €| 0 €| 107.000,00 €| 0,00 €| 0,00 €| 0,00 €| 219.400,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |170 | 0,00 €| 7.400,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 7.400,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |171 | 0,00 €| 76.000,00 €| 0,00 €| 0,00 €| 0 €| 100.000,00 €| 0,00 €| 0,00 €| 0,00 €| 176.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |172 | 0,00 €| 29.000,00 €| 0,00 €| 0,00 €| 0 €| 7.000,00 €| 0,00 €| 0,00 €| 0,00 €| 36.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |1721 | 0,00 €| 29.000,00 €| 0,00 €| 0,00 €| 0 €| 7.000,00 €| 0,00 €| 0,00 €| 0,00 €| 36.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |2 | 84.100,00 €| 261.600,00 €| 0,00 €| 67.750,00 €| 0 €| 2.000,00 €| 0,00 €| 0,00 €| 0,00 €| 415.450,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |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 | 9.500,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 9.500,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |221 | 9.500,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 9.500,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |23 | 0,00 €| 161.300,00 €| 0,00 €| 67.750,00 €| 0 €| 2.000,00 €| 0,00 €| 0,00 €| 0,00 €| 231.050,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |231 | 0,00 €| 161.300,00 €| 0,00 €| 67.750,00 €| 0 €| 2.000,00 €| 0,00 €| 0,00 €| 0,00 €| 231.050,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |24 | 74.600,00 €| 100.300,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 174.900,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |241 | 74.600,00 €| 100.300,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 174.900,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |3 | 254.700,00 €|1.874.600,00 €| 0,00 €|276.250,00 €| 0 €| 399.000,00 €| 0,00 €| 0,00 €| 0,00 €|2.804.550,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |31 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |311 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |312 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |32 | 64.800,00 €| 254.500,00 €| 0,00 €| 32.850,00 €| 0 €| 14.000,00 €| 0,00 €| 0,00 €| 0,00 €| 366.150,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |320 | 52.400,00 €| 254.500,00 €| 0,00 €| 32.850,00 €| 0 €| 14.000,00 €| 0,00 €| 0,00 €| 0,00 €| 353.750,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |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 | 12.400,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 12.400,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |324 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |325 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |326 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |327 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |33 | 189.900,00 €| 550.200,00 €| 0,00 €| 38.100,00 €| 0 €| 90.000,00 €| 0,00 €| 0,00 €| 0,00 €| 868.200,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |330 | 0,00 €| 54.700,00 €| 0,00 €| 0,00 €| 0 €| 8.000,00 €| 0,00 €| 0,00 €| 0,00 €| 62.700,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |332 | 76.200,00 €| 9.600,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 85.800,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |3321 | 76.200,00 €| 9.600,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 85.800,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |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 | 22.200,00 €| 108.300,00 €| 0,00 €| 36.600,00 €| 0 €| 80.000,00 €| 0,00 €| 0,00 €| 0,00 €| 247.100,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |336 | 0,00 €| 3.000,00 €| 0,00 €| 1.500,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 4.500,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |337 | 91.500,00 €| 56.100,00 €| 0,00 €| 0,00 €| 0 €| 2.000,00 €| 0,00 €| 0,00 €| 0,00 €| 149.600,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |338 | 0,00 €| 318.500,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 318.500,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |34 | 0,00 €|1.069.900,00 €| 0,00 €|205.300,00 €| 0 €| 295.000,00 €| 0,00 €| 0,00 €| 0,00 €|1.570.200,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |340 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |341 | 0,00 €| 780.600,00 €| 0,00 €|205.300,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 985.900,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |342 | 0,00 €| 289.300,00 €| 0,00 €| 0,00 €| 0 €| 295.000,00 €| 0,00 €| 0,00 €| 0,00 €| 584.300,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |4 | 61.700,00 €| 65.900,00 €| 0,00 €| 18.000,00 €| 0 €| 20.000,00 €| 0,00 €| 0,00 €| 0,00 €| 165.600,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |41 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |410 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |412 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |414 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |415 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |419 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |42 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |420 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |422 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |423 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |425 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |43 | 0,00 €| 35.000,00 €| 0,00 €| 18.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 53.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |430 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |431 | 0,00 €| 0,00 €| 0,00 €| 18.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 18.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |4311 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |4312 | 0,00 €| 0,00 €| 0,00 €| 18.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 18.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |4313 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |432 | 0,00 €| 35.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 35.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |433 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |439 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |44 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |440 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |441 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |4411 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |4412 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |442 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |443 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |45 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |450 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |452 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |453 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |454 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |459 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |46 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |462 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |463 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |49 | 61.700,00 €| 30.900,00 €| 0,00 €| 0,00 €| 0 €| 20.000,00 €| 0,00 €| 0,00 €| 0,00 €| 112.600,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |491 | 61.700,00 €| 26.300,00 €| 0,00 €| 0,00 €| 0 €| 20.000,00 €| 0,00 €| 0,00 €| 0,00 €| 108.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |492 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |493 | 0,00 €| 4.600,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 4.600,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |9 |1.026.800,00 €| 392.000,00 €| 0,00 €|225.000,00 €| 0,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €|1.644.800,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |91 | 135.500,00 €| 50.000,00 €| 0,00 €| 12.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 197.500,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |912 | 135.500,00 €| 50.000,00 €| 0,00 €| 12.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 197.500,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |92 | 567.800,00 €| 292.000,00 €| 0,00 €| 0,00 €| 0,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| 860.800,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |920 | 567.800,00 €| 287.500,00 €| 0,00 €| 0,00 €| 0 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| 856.300,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |922 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |923 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |9231 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |924 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |925 | 0,00 €| 4.500,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 4.500,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |926 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |929 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |93 | 323.500,00 €| 50.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 373.500,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |931 | 323.500,00 €| 50.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 373.500,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |932 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |933 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |934 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |94 | 0,00 €| 0,00 €| 0,00 €|213.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 213.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |941 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |942 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |943 | 0,00 €| 0,00 €| 0,00 €|213.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 213.000,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |944 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ |TOTAL PRESUPUESTO DE GASTOS |2.503.500,00 €|4.389.200,00 €|2.600,00 €|589.000,00 €| 0,00 €|1.868.700,00 €| 0,00 €| 0,00 €|114.600,00 €|9.467.600,00 €| +-----------------------------+--------------+--------------+----------+------------+----------+--------------+----------+----------+------------+--------------+ Desglose de transferencias +--------------------------+----------------------------------------------+--------------+ |Código de cuenta económica| Código de cuenta de programas | Importe | +--------------------------+----------------------------------------------+--------------+ |463 - A Mancomunidades |943 - Transferencias a otras Entidades Locales| 175.000,00 €| +--------------------------+----------------------------------------------+--------------+ |467 - A Consorcios |943 - Transferencias a otras Entidades Locales| 38.000,00 €| +--------------------------+----------------------------------------------+--------------+ | TOTAL TRANSFERENCIAS 213.000,00 €| +--------------------------+----------------------------------------------+--------------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: C. Infraestructuras Deportivas de Cantabria(código BDGEL: "06-00-005-CC-000") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- Resumen de la clasificación económica, ingresos +--------------------------+---------------------+ |Código de cuenta económica|Previsiones iniciales| +--------------------------+---------------------+ |1 | 0 €| +--------------------------+---------------------+ |2 | 0 €| +--------------------------+---------------------+ |3 | 0 €| +--------------------------+---------------------+ |4 | 263.616,00 €| +--------------------------+---------------------+ |5 | 0 €| +--------------------------+---------------------+ |6 | 0 €| +--------------------------+---------------------+ |7 | 0 €| +--------------------------+---------------------+ |8 | 0 €| +--------------------------+---------------------+ |9 | 0 €| +--------------------------+---------------------+ | TOTAL INGRESOS 263.616,00 €| +--------------------------+---------------------+ Resumen de la clasificación económica, gastos +--------------------------+---------------------+ |Código de cuenta económica|Previsiones iniciales| +--------------------------+---------------------+ |1 | 7.007,00 €| +--------------------------+---------------------+ |2 | 255.298,00 €| +--------------------------+---------------------+ |3 | 1.311,00 €| +--------------------------+---------------------+ |4 | 0 €| +--------------------------+---------------------+ |5 | 0 €| +--------------------------+---------------------+ |6 | 0 €| +--------------------------+---------------------+ |7 | 0 €| +--------------------------+---------------------+ |8 | 0 €| +--------------------------+---------------------+ |9 | 0 €| +--------------------------+---------------------+ | TOTAL GASTOS 263.616,00 €| +--------------------------+---------------------+ Desglose de la clasificación económica, ingresos +--------------------------+---------------------+ |Código de cuenta económica|Previsiones iniciales| +--------------------------+---------------------+ |4 | 263.616,00 €| +--------------------------+---------------------+ |46 | 263.616,00 €| +--------------------------+---------------------+ |462 | 263.616,00 €| +--------------------------+---------------------+ | TOTAL INGRESOS 263.616,00 €| +--------------------------+---------------------+ Desglose de la clasificación económica, gastos +--------------------------+------------------+ |Código de cuenta económica|Créditos iniciales| +--------------------------+------------------+ |1 | 7.007,00 €| +--------------------------+------------------+ |10 | 1,00 €| +--------------------------+------------------+ |100 | 1,00 €| +--------------------------+------------------+ |100.00 | 1,00 €| +--------------------------+------------------+ |12 | 7.002,00 €| +--------------------------+------------------+ |120 | 7.000,00 €| +--------------------------+------------------+ |120.00 | 7.000,00 €| +--------------------------+------------------+ |121 | 2,00 €| +--------------------------+------------------+ |121.00 | 2,00 €| +--------------------------+------------------+ |15 | 2,00 €| +--------------------------+------------------+ |151 | 2,00 €| +--------------------------+------------------+ |16 | 2,00 €| +--------------------------+------------------+ |162 | 2,00 €| +--------------------------+------------------+ |162.00 | 2,00 €| +--------------------------+------------------+ |2 | 255.298,00 €| +--------------------------+------------------+ |22 | 255.294,00 €| +--------------------------+------------------+ |220 | 3.200,00 €| +--------------------------+------------------+ |220.00 | 100,00 €| +--------------------------+------------------+ |220.01 | 100,00 €| +--------------------------+------------------+ |220.02 | 3.000,00 €| +--------------------------+------------------+ |222 | 428,00 €| +--------------------------+------------------+ |222.01 | 378,00 €| +--------------------------+------------------+ |222.99 | 50,00 €| +--------------------------+------------------+ |226 | 251.316,00 €| +--------------------------+------------------+ |226.03 | 100,00 €| +--------------------------+------------------+ |226.04 | 251.216,00 €| +--------------------------+------------------+ |227 | 350,00 €| +--------------------------+------------------+ |227.99 | 350,00 €| +--------------------------+------------------+ |23 | 4,00 €| +--------------------------+------------------+ |230 | 1,00 €| +--------------------------+------------------+ |230.00 | 1,00 €| +--------------------------+------------------+ |231 | 3,00 €| +--------------------------+------------------+ |231.00 | 1,00 €| +--------------------------+------------------+ |231.20 | 2,00 €| +--------------------------+------------------+ |3 | 1.311,00 €| +--------------------------+------------------+ |35 | 1.311,00 €| +--------------------------+------------------+ |359 | 1.311,00 €| +--------------------------+------------------+ | TOTAL GASTOS 263.616,00 €| +--------------------------+------------------+ Desglose de la clasificación de programas de gastos +-----------------------------+----------+------------+----------+----------+----------+----------+----------+----------+----------+------------+ |Código de cuenta de programas|Capítulo 1| Capítulo 2 |Capítulo 3|Capítulo 4|Capítulo 5|Capítulo 6|Capítulo 7|Capítulo 8|Capítulo 9| Total | +-----------------------------+----------+------------+----------+----------+----------+----------+----------+----------+----------+------------+ |9 |7.007,00 €|255.298,00 €|1.311,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €|263.616,00 €| +-----------------------------+----------+------------+----------+----------+----------+----------+----------+----------+----------+------------+ |91 | 1,00 €| 2,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 3,00 €| +-----------------------------+----------+------------+----------+----------+----------+----------+----------+----------+----------+------------+ |912 | 1,00 €| 2,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 3,00 €| +-----------------------------+----------+------------+----------+----------+----------+----------+----------+----------+----------+------------+ |92 |3.503,00 €|255.295,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €|258.798,00 €| +-----------------------------+----------+------------+----------+----------+----------+----------+----------+----------+----------+------------+ |920 |3.503,00 €|255.295,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €|258.798,00 €| +-----------------------------+----------+------------+----------+----------+----------+----------+----------+----------+----------+------------+ |93 |3.503,00 €| 1,00 €|1.311,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 4.815,00 €| +-----------------------------+----------+------------+----------+----------+----------+----------+----------+----------+----------+------------+ |931 |3.503,00 €| 1,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 3.504,00 €| +-----------------------------+----------+------------+----------+----------+----------+----------+----------+----------+----------+------------+ |934 | 0 €| 0 €|1.311,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €| 1.311,00 €| +-----------------------------+----------+------------+----------+----------+----------+----------+----------+----------+----------+------------+ |TOTAL PRESUPUESTO DE GASTOS |7.007,00 €|255.298,00 €|1.311,00 €| 0 €| 0 €| 0 €| 0 €| 0 €| 0 €|263.616,00 €| +-----------------------------+----------+------------+----------+----------+----------+----------+----------+----------+----------+------------+ Desglose de transferencias +--------------------------+-----------------------------+------------+ |Código de cuenta económica|Código de cuenta de programas| Importe | +--------------------------+-----------------------------+------------+ | TOTAL TRANSFERENCIAS 0,00 €| +--------------------------+-----------------------------+------------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- INFORMES RESUMEN ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- F.3.2.- Informe Evaluacion - Resultado Estabilidad Presupuestaria Grupo Administracion Pública +------------------------------------------------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ | | Estabilidad Presupuestaria | +------------------------------------------------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ | | | | Ajuste S.Europeo Cuentas | | +------------------------------------------------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ | Entidad |Ingreso no financiero|Gasto no financiero|Ajustes propia Entidad|Ajustes por operaciones internas|Capac/Nec. Financ. Entidad| +------------------------------------------------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ |06-39-023-AA-000 Colindres | 8.649.300,00 €| 9.353.000,00 €| 0,00 €| 0,00 €| -703.700,00 €| +------------------------------------------------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ |06-00-005-CC-000 C. Infraestructuras Deportivas de Cantabria| 263.616,00 €| 263.616,00 €| 1,00 €| 0,00 €| 1,00 €| +------------------------------------------------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ +-------------------------------------------------------------------------+--------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.2 | +-------------------------------------------------------------------------+--------------------------------------------------------------------------+ |Capacidad/ Necesidad Financiacion de la Corporacion Local | -703.699,00 €| +-------------------------------------------------------------------------+--------------------------------------------------------------------------+ |Con los objetivos aplicados desde la entrada en vigor de la LO 2/2012 la CORPORACIÓN LOCAL NO CUMPLE CON EL OBJETIVO DE ESTABILIDAD PRESUPUESTARIA. | |Este cumplimiento es meramente informativo al suspenderse las reglas fiscales para 2020 y 2022. | +-------------------------------------------------------------------------+--------------------------------------------------------------------------+ | | +-------------------------------------------------------------------------+--------------------------------------------------------------------------+ |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 31-12-2022 +------------------------------------------------------------+-----------+---------+--------------------+-----------+-------------+----------------+-------------------+-----------------+-----------------+----------------+ | Entidad |Deuda a |Emisiones|Operaciones con |Factoring |Arrendamiento|Asociaciones |Pagos aplazados por|Otras operaciones|Con |Total Deuda viva| | |corto plazo|de deuda |Entidades de crédito|sin recurso|Financiero |público-privadas|operaciones con |de crédito |Administraciones |a 31-12-2022 | | | | | | | | |terceros | |públicas (FFEELL)| | +------------------------------------------------------------+-----------+---------+--------------------+-----------+-------------+----------------+-------------------+-----------------+-----------------+----------------+ |06-39-023-AA-000 Colindres | 0,00 €| 0,00 €| 1.613.200,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.613.200,00 €| +------------------------------------------------------------+-----------+---------+--------------------+-----------+-------------+----------------+-------------------+-----------------+-----------------+----------------+ |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 €| 0,00 €| 0,00 €| +------------------------------------------------------------+-----------+---------+--------------------+-----------+-------------+----------------+-------------------+-----------------+-----------------+----------------+ |Total Corporación Local | 0,00 €| 0,00 €| 1.613.200,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.613.200,00 €| +------------------------------------------------------------+-----------+---------+--------------------+-----------+-------------+----------------+-------------------+-----------------+-----------------+----------------+ +-------------------------------------------------+--------------------------------------------------+ | Datos adicionales del formulario F.3.4 | +-------------------------------------------------+--------------------------------------------------+ |Nivel Deuda Viva | 1.613.200,00 €| +-------------------------------------------------+--------------------------------------------------+ | | +-------------------------------------------------+--------------------------------------------------+ |Observaciones y / o consideraciones al Nivel de Deuda previsto a 31-12-2022 de la Corporacion Local:| +-------------------------------------------------+--------------------------------------------------+ | | +-------------------------------------------------+--------------------------------------------------+