Resguardo de firma electrσnica ------------------------------ Este fichero de texto constituye un resguardo de la firma electrσnica con clave concertada realizada. Nσtese que es sσlo informativo. Usted puede descargar un fichero xml con todos los datos, recibos y comprobantes de la firma realizada. Si ve caracteres extraρos, tenga en cuenta que este texto estα codificado en unicode (UTF-8). El programa que use para ver textos debe estar preparado. Datos del apunte en el Registro Electrσnico ------------------------------------------ Id del Apunte: 7945950 Nϊmero de registro: 2020-00509901-E Fecha de registro: 29/07/2020 08:55:05 Fecha de presentaciσn: 29/07/2020 08:55:04 Cσdigo de aplicaciσn: A_SGFAL_EELL_TRIM20 Nombre de aplicaciσn: A_SGFAL_EELL_TRIM20 Cσdigo de formulario: F_SGFAL_EELL_TRIM20_INICIAL Nombre de formulario: Trimestrales 2020 inicial Cσdigo de procedimiento: Nombre y apellidos del Presentador: FRANCISCO ALGAS ARNAL Cσdigo del Centro Directivo destinatario: 49957 Nombre del Centro Directivo destinatario: S. GRAL. DE FINANCIACIΣN AUTONΣMICA Y LOCAL Asunto: Firma de ejecuciσn trimestral Texto original que se firmσ: --- comienzo del texto --- Hecho que se firma: - Actualizaciσn y datos de ejecuciσn del Presupuesto y/o estados financieros iniciales de las entidades que forman parte del sector Administraciones Pϊblicas de la Corporaciσn. - 2Ί trimestre del Ejercicio 2020. - Ente "Diputaciσn Prov. de Teruel" (cσdigo BDGEL: 02-44-000-DD-000) El funcionario responsable de la entrega de la copia del presupuesto a la Secretarνa General de Financiaciσn Autonσmica y Local, declara que estos datos corresponden a la ejecuciσn del 2o trimestre del presupuesto del ejercicio 2020 de dicha entidad local. ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Diputaciσn Prov. de Teruel (cσdigo BDGEL: "02-44-000-DD-000") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- Resumen de ingresos +--------+---------------+---------------+---------------+---------------+------------+---------------+ | | Ejercicio corriente | Ejercicios | | | | | cerrados | | +--------+---------------+---------------+---------------+---------------+------------+---------------+ |INGRESOS| Previsiones |(A) Estimaciσn | (B) Derechos | Recaudaciσn |Recaudaciσn | Estimaciσn | | | Iniciales |Previsiones | Reconocidos | Lνquida (2) |Lνquida (2) | de derechos | | | Presupuesto |definitivas al | Netos (2) | | | reconocidos | | | 2020 |final de | | | | netos a | | | |ejercicio (1) | | | | 31/12/2020 | +--------+---------------+---------------+---------------+---------------+------------+---------------+ |1 | 2.242.210,00 €| 2.242.210,00 €| 565.506,41 €| 565.506,41 €| 0,00 €| 2.242.210,00 €| +--------+---------------+---------------+---------------+---------------+------------+---------------+ |2 | 2.264.520,00 €| 2.264.520,00 €| 973.831,20 €| 973.831,20 €| 0,00 €| 2.264.520,00 €| +--------+---------------+---------------+---------------+---------------+------------+---------------+ |3 | 2.688.953,00 €| 2.688.953,00 €| 41.867,11 €| 28.291,81 €| 13.721,42 €| 2.570.196,25 €| +--------+---------------+---------------+---------------+---------------+------------+---------------+ |4 |45.739.505,09 €|46.010.321,09 €|19.621.302,66 €|19.613.446,51 €| 2.932,50 €|45.042.321,09 €| +--------+---------------+---------------+---------------+---------------+------------+---------------+ |5 | 76.157,64 €| 76.157,64 €| 31.502,51 €| 27.457,40 €| 5.873,10 €| 76.440,66 €| +--------+---------------+---------------+---------------+---------------+------------+---------------+ |7 | 7.762.952,77 €| 8.794.769,32 €| 72.797,75 €| 68.797,75 €|122.949,02 €| 8.794.769,32 €| +--------+---------------+---------------+---------------+---------------+------------+---------------+ |8 | 830.375,90 €| 7.943.219,91 €| 89.095,90 €| 15.047,12 €| 85.513,12 €| 8.085.237,94 €| +--------+---------------+---------------+---------------+---------------+------------+---------------+ Resumen de gastos +------+---------------+---------------+--------------+--------------+--------------+---------------+ | | Ejercicio corriente | Ejercicios | | | | | cerrados | | +------+---------------+---------------+--------------+--------------+--------------+---------------+ |GASTOS| Crιditos |(A) Estimaciσn | Obligaciones | Pagos | Pagos | Estimaciσn de | | | Iniciales |Crιditos | Reconocidas | lνquidos (2) | lνquidos (2) | obligaciones | | | Presupuesto |definitivos al | Netos (2) | | | reconocidas | | | 2020 |final de | | | | netas a | | | |ejercicio (1) | | | | 31/12/2020 | +------+---------------+---------------+--------------+--------------+--------------+---------------+ |1 |17.169.458,55 €|17.169.458,55 €|6.907.280,89 €|6.907.280,89 €| 329.154,97 €|15.495.210,48 €| +------+---------------+---------------+--------------+--------------+--------------+---------------+ |2 | 8.534.271,58 €| 8.445.037,58 €|1.369.941,14 €|1.308.342,91 €|4.137.498,54 €| 6.917.941,87 €| +------+---------------+---------------+--------------+--------------+--------------+---------------+ |3 | 774.575,17 €| 774.575,17 €| 357.136,94 €| 357.130,77 €| 1.771,52 €| 629.708,80 €| +------+---------------+---------------+--------------+--------------+--------------+---------------+ |4 | 9.925.684,68 €|10.822.014,68 €|5.269.889,02 €|5.239.889,02 €|2.687.690,27 €| 8.557.344,39 €| +------+---------------+---------------+--------------+--------------+--------------+---------------+ |5 | 657,07 €| 657,07 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------+---------------+---------------+--------------+--------------+--------------+---------------+ |6 | 7.269.964,09 €| 8.629.934,72 €| 397.471,04 €| 391.311,48 €| 449.228,34 €| 4.787.652,32 €| +------+---------------+---------------+--------------+--------------+--------------+---------------+ |7 | 1.137.500,00 €| 7.385.909,93 €|1.104.029,46 €| 831.298,91 €|2.284.388,05 €| 6.971.483,05 €| +------+---------------+---------------+--------------+--------------+--------------+---------------+ |8 | 6.560.072,00 €| 6.560.072,00 €| 62.500,00 €| 62.500,00 €| 0,00 €| 6.560.072,00 €| +------+---------------+---------------+--------------+--------------+--------------+---------------+ |9 |10.232.491,26 €|10.232.491,26 €| 940.319,30 €| 940.319,30 €| 0,00 €|10.232.491,26 €| +------+---------------+---------------+--------------+--------------+--------------+---------------+ Desglose de ingresos +--------+---------------+---------------+---------------+---------------+------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +--------+---------------+---------------+---------------+---------------+------------+ |INGRESOS| Previsiones |(A) Estimaciσn | (B) Derechos | Recaudaciσn |Recaudaciσn | | | Iniciales |Previsiones | Reconocidos | Lνquida (2) |Lνquida (2) | | | Presupuesto |definitivas al | Netos (2) | | | | | 2020 |final de | | | | | | |ejercicio (1) | | | | +--------+---------------+---------------+---------------+---------------+------------+ |1 | 2.242.210,00 €| 2.242.210,00 €| 565.506,41 €| 565.506,41 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |10 | 1.162.210,00 €| 1.162.210,00 €| 529.696,75 €| 529.696,75 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |100 | 1.162.210,00 €| 1.162.210,00 €| 529.696,75 €| 529.696,75 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |17 | 1.080.000,00 €| 1.080.000,00 €| 35.809,66 €| 35.809,66 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |171 | 1.080.000,00 €| 1.080.000,00 €| 35.809,66 €| 35.809,66 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |2 | 2.264.520,00 €| 2.264.520,00 €| 973.831,20 €| 973.831,20 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |21 | 1.599.780,00 €| 1.599.780,00 €| 708.746,60 €| 708.746,60 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |210 | 1.599.780,00 €| 1.599.780,00 €| 708.746,60 €| 708.746,60 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |22 | 664.740,00 €| 664.740,00 €| 265.084,60 €| 265.084,60 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |220 | 664.740,00 €| 664.740,00 €| 265.084,60 €| 265.084,60 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |220.00 | 22.100,00 €| 22.100,00 €| 8.810,10 €| 8.810,10 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |220.01 | 8.290,00 €| 8.290,00 €| 3.321,80 €| 3.321,80 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |220.03 | 172.570,00 €| 172.570,00 €| 69.505,50 €| 69.505,50 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |220.04 | 461.270,00 €| 461.270,00 €| 183.210,75 €| 183.210,75 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |220.06 | 510,00 €| 510,00 €| 236,45 €| 236,45 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |3 | 2.688.953,00 €| 2.688.953,00 €| 41.867,11 €| 28.291,81 €| 13.721,42 €| +--------+---------------+---------------+---------------+---------------+------------+ |30 | 75.000,00 €| 75.000,00 €| 2.880,00 €| 2.880,00 €| 74,52 €| +--------+---------------+---------------+---------------+---------------+------------+ |309 | 75.000,00 €| 75.000,00 €| 2.880,00 €| 2.880,00 €| 74,52 €| +--------+---------------+---------------+---------------+---------------+------------+ |32 | 1.201.000,00 €| 1.201.000,00 €| 19.891,21 €| 19.891,21 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |329 | 1.201.000,00 €| 1.201.000,00 €| 19.891,21 €| 19.891,21 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |33 | 25.300,00 €| 25.300,00 €| 11.130,04 €| 11.130,04 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |334 | 300,00 €| 300,00 €| 109,12 €| 109,12 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |338 | 25.000,00 €| 25.000,00 €| 11.020,92 €| 11.020,92 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |34 | 449.581,00 €| 449.581,00 €| 1.200,67 €| -12.265,04 €| 13.632,48 €| +--------+---------------+---------------+---------------+---------------+------------+ |349 | 449.581,00 €| 449.581,00 €| 1.200,67 €| -12.265,04 €| 13.632,48 €| +--------+---------------+---------------+---------------+---------------+------------+ |35 | 540.072,00 €| 540.072,00 €| -7.069,35 €| -7.069,35 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |351 | 540.072,00 €| 540.072,00 €| -7.069,35 €| -7.069,35 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |36 | 3.000,00 €| 3.000,00 €| 357,97 €| 248,38 €| 14,42 €| +--------+---------------+---------------+---------------+---------------+------------+ |38 | 0,00 €| 0,00 €| -438,41 €| -438,41 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |389 | 0,00 €| 0,00 €| -438,41 €| -438,41 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |39 | 395.000,00 €| 395.000,00 €| 13.914,98 €| 13.914,98 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |392 | 255.000,00 €| 255.000,00 €| -4.636,85 €| -4.636,85 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |392.00 | 15.000,00 €| 15.000,00 €| -236,33 €| -236,33 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |392.11 | 240.000,00 €| 240.000,00 €| -4.400,52 €| -4.400,52 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |393 | 50.000,00 €| 50.000,00 €| -13.829,62 €| -13.829,62 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |399 | 90.000,00 €| 90.000,00 €| 32.381,45 €| 32.381,45 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |4 |45.739.505,09 €|46.010.321,09 €|19.621.302,66 €|19.613.446,51 €| 2.932,50 €| +--------+---------------+---------------+---------------+---------------+------------+ |42 |45.273.390,00 €|45.273.390,00 €|19.468.004,02 €|19.468.004,02 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |420 |45.223.390,00 €|45.223.390,00 €|19.440.508,47 €|19.440.508,47 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |420.10 |45.223.390,00 €|45.223.390,00 €|19.440.508,47 €|19.440.508,47 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |423 | 50.000,00 €| 50.000,00 €| 27.495,55 €| 27.495,55 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |423.00 | 50.000,00 €| 50.000,00 €| 27.495,55 €| 27.495,55 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |45 | 295.117,54 €| 565.933,54 €| 52.911,53 €| 52.911,53 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |450 | 250.000,00 €| 520.816,00 €| 15.313,58 €| 15.313,58 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |450.00 | 0,00 €| 0,00 €| -1.313,42 €| -1.313,42 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |450.01 | 0,00 €| 270.816,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |450.60 | 250.000,00 €| 250.000,00 €| 16.627,00 €| 16.627,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |451 | 45.117,54 €| 45.117,54 €| 37.597,95 €| 37.597,95 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |46 | 15.600,00 €| 15.600,00 €| 0,00 €| 0,00 €| 2.932,50 €| +--------+---------------+---------------+---------------+---------------+------------+ |462 | 15.600,00 €| 15.600,00 €| 0,00 €| 0,00 €| 2.932,50 €| +--------+---------------+---------------+---------------+---------------+------------+ |49 | 155.397,55 €| 155.397,55 €| 100.387,11 €| 92.530,96 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |490 | 69.230,65 €| 69.230,65 €| 7.856,15 €| 0,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |492 | 63.166,90 €| 63.166,90 €| 83.170,60 €| 83.170,60 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |493 | 23.000,00 €| 23.000,00 €| 9.360,36 €| 9.360,36 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |5 | 76.157,64 €| 76.157,64 €| 31.502,51 €| 27.457,40 €| 5.873,10 €| +--------+---------------+---------------+---------------+---------------+------------+ |52 | 500,00 €| 500,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |54 | 10.657,64 €| 10.657,64 €| 5.246,16 €| 5.246,16 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |541 | 10.657,64 €| 10.657,64 €| 5.246,16 €| 5.246,16 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |59 | 65.000,00 €| 65.000,00 €| 26.256,35 €| 22.211,24 €| 5.873,10 €| +--------+---------------+---------------+---------------+---------------+------------+ |599 | 65.000,00 €| 65.000,00 €| 26.256,35 €| 22.211,24 €| 5.873,10 €| +--------+---------------+---------------+---------------+---------------+------------+ |7 | 7.762.952,77 €| 8.794.769,32 €| 72.797,75 €| 68.797,75 €|122.949,02 €| +--------+---------------+---------------+---------------+---------------+------------+ |72 | 0,00 €| 1.031.816,55 €| 0,00 €| 0,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |720 | 0,00 €| 1.031.816,55 €| 0,00 €| 0,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |75 | 7.400.072,00 €| 7.400.072,00 €| 60.797,75 €| 60.797,75 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |750 | 7.400.072,00 €| 7.400.072,00 €| 60.797,75 €| 60.797,75 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |750.00 | 1.300.000,00 €| 1.300.000,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |750.02 | 1.000.000,00 €| 1.000.000,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |750.60 | 0,00 €| 0,00 €| 95.000,00 €| 95.000,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |750.80 | 5.100.072,00 €| 5.100.072,00 €| -34.202,25 €| -34.202,25 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |76 | 362.880,77 €| 362.880,77 €| 12.000,00 €| 8.000,00 €|122.949,02 €| +--------+---------------+---------------+---------------+---------------+------------+ |762 | 362.880,77 €| 362.880,77 €| 12.000,00 €| 8.000,00 €|122.949,02 €| +--------+---------------+---------------+---------------+---------------+------------+ |8 | 830.375,90 €| 7.943.219,91 €| 89.095,90 €| 15.047,12 €| 85.513,12 €| +--------+---------------+---------------+---------------+---------------+------------+ |82 | 670.375,90 €| 670.375,90 €| 44.595,90 €| 11.625,00 €| 23.970,90 €| +--------+---------------+---------------+---------------+---------------+------------+ |821 | 670.375,90 €| 670.375,90 €| 44.595,90 €| 11.625,00 €| 23.970,90 €| +--------+---------------+---------------+---------------+---------------+------------+ |821.20 | 670.375,90 €| 670.375,90 €| 44.595,90 €| 11.625,00 €| 23.970,90 €| +--------+---------------+---------------+---------------+---------------+------------+ |83 | 160.000,00 €| 160.000,00 €| 44.500,00 €| 3.422,12 €| 61.542,22 €| +--------+---------------+---------------+---------------+---------------+------------+ |830 | 160.000,00 €| 160.000,00 €| 44.500,00 €| 3.422,12 €| 61.542,22 €| +--------+---------------+---------------+---------------+---------------+------------+ |87 | 0,00 €| 7.112.844,01 €| 0,00 €| 0,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |870 | 0,00 €| 7.112.844,01 €| 0,00 €| 0,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |870.00 | 0,00 €| 6.477.673,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ |870.10 | 0,00 €| 635.171,01 €| 0,00 €| 0,00 €| 0,00 €| +--------+---------------+---------------+---------------+---------------+------------+ Desglose de gastos +------+----------------+---------------+--------------+--------------+--------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +------+----------------+---------------+--------------+--------------+--------------+ |GASTOS|Previsiones |(A) Estimaciσn | Obligaciones | Pagos | Pagos | | |Iniciales |Crιditos | Reconocidas | lνquidos (2) | lνquidos (2) | | |Presupuesto 2020|definitivos al | Netos (2) | | | | | |final de | | | | | | |ejercicio (1) | | | | +------+----------------+---------------+--------------+--------------+--------------+ |1 | 17.169.458,55 €|17.169.458,55 €|6.907.280,89 €|6.907.280,89 €| 329.154,97 €| +------+----------------+---------------+--------------+--------------+--------------+ |10 | 984.149,58 €| 984.149,58 €| 485.270,00 €| 485.270,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |100 | 984.149,58 €| 984.149,58 €| 485.270,00 €| 485.270,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |100.00| 984.149,58 €| 984.149,58 €| 485.270,00 €| 485.270,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |11 | 255.475,89 €| 255.475,89 €| 113.249,22 €| 113.249,22 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |110 | 255.475,89 €| 255.475,89 €| 113.249,22 €| 113.249,22 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |110.00| 100.217,33 €| 100.217,33 €| 49.158,02 €| 49.158,02 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |110.01| 155.258,56 €| 155.258,56 €| 64.091,20 €| 64.091,20 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |12 | 9.306.601,17 €| 9.306.601,17 €|3.643.728,10 €|3.643.728,10 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |120 | 3.545.823,68 €| 3.545.823,68 €|1.407.103,97 €|1.407.103,97 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |120.00| 525.627,19 €| 525.627,19 €| 191.063,17 €| 191.063,17 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |120.01| 394.095,80 €| 394.095,80 €| 154.031,13 €| 154.031,13 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |120.03| 1.472.913,39 €| 1.472.913,39 €| 567.301,61 €| 567.301,61 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |120.04| 423.165,64 €| 423.165,64 €| 195.290,70 €| 195.290,70 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |120.05| 149.993,11 €| 149.993,11 €| 67.350,23 €| 67.350,23 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |120.06| 580.028,55 €| 580.028,55 €| 232.067,13 €| 232.067,13 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |121 | 5.695.607,63 €| 5.695.607,63 €|2.236.624,13 €|2.236.624,13 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |121.00| 1.862.381,03 €| 1.862.381,03 €| 738.225,23 €| 738.225,23 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |121.01| 3.833.226,60 €| 3.833.226,60 €|1.498.398,90 €|1.498.398,90 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |127 | 65.169,86 €| 65.169,86 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |13 | 2.909.522,60 €| 2.903.351,60 €|1.175.698,69 €|1.175.698,69 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |130 | 2.528.642,94 €| 2.522.471,94 €| 838.336,04 €| 838.336,04 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |130.00| 1.636.518,53 €| 1.636.518,53 €| 538.043,78 €| 538.043,78 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |130.01| 39.831,00 €| 33.660,00 €| 22.317,22 €| 22.317,22 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |130.02| 852.293,41 €| 852.293,41 €| 277.975,04 €| 277.975,04 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |131 | 348.595,14 €| 348.595,14 €| 333.033,83 €| 333.033,83 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |132 | 9.209,96 €| 9.209,96 €| 4.328,82 €| 4.328,82 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |137 | 23.074,56 €| 23.074,56 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |15 | 151.023,48 €| 142.169,18 €| 57.600,55 €| 57.600,55 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |150 | 61.171,64 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |151 | 89.851,84 €| 142.169,18 €| 57.600,55 €| 57.600,55 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |16 | 3.562.685,83 €| 3.577.711,13 €|1.431.734,33 €|1.431.734,33 €| 329.154,97 €| +------+----------------+---------------+--------------+--------------+--------------+ |160 | 3.266.812,02 €| 3.266.812,02 €|1.354.925,42 €|1.354.925,42 €| 308.323,43 €| +------+----------------+---------------+--------------+--------------+--------------+ |160.00| 3.260.247,02 €| 3.260.247,02 €|1.354.252,35 €|1.354.252,35 €| 308.323,43 €| +------+----------------+---------------+--------------+--------------+--------------+ |160.08| 6.565,00 €| 6.565,00 €| 673,07 €| 673,07 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |161 | 112.504,61 €| 121.865,45 €| 60.009,41 €| 60.009,41 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |161.03| 108.809,61 €| 118.170,45 €| 58.596,57 €| 58.596,57 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |161.07| 3.695,00 €| 3.695,00 €| 1.412,84 €| 1.412,84 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |162 | 183.369,20 €| 189.033,66 €| 16.799,50 €| 16.799,50 €| 20.831,54 €| +------+----------------+---------------+--------------+--------------+--------------+ |162.00| 15.807,00 €| 10.807,00 €| 640,00 €| 640,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |162.04| 133.157,84 €| 133.157,84 €| 10.214,16 €| 10.214,16 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |162.05| 34.404,36 €| 45.068,82 €| 5.945,34 €| 5.945,34 €| 20.831,54 €| +------+----------------+---------------+--------------+--------------+--------------+ |2 | 8.534.271,58 €| 8.445.037,58 €|1.369.941,14 €|1.308.342,91 €|4.137.498,54 €| +------+----------------+---------------+--------------+--------------+--------------+ |20 | 204.500,00 €| 188.500,00 €| 88.137,19 €| 84.245,11 €| 78.595,26 €| +------+----------------+---------------+--------------+--------------+--------------+ |202 | 29.400,00 €| 29.400,00 €| 27.999,21 €| 27.459,51 €| 11.468,43 €| +------+----------------+---------------+--------------+--------------+--------------+ |203 | 111.100,00 €| 111.100,00 €| 56.785,60 €| 56.785,60 €| 32.788,36 €| +------+----------------+---------------+--------------+--------------+--------------+ |204 | 32.000,00 €| 16.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |206 | 32.000,00 €| 32.000,00 €| 3.352,38 €| 0,00 €| 34.338,47 €| +------+----------------+---------------+--------------+--------------+--------------+ |21 | 1.495.250,00 €| 1.538.143,92 €| 129.146,58 €| 113.946,68 €| 253.004,22 €| +------+----------------+---------------+--------------+--------------+--------------+ |210 | 1.170.000,00 €| 1.170.000,00 €| 579,84 €| 579,84 €| 66.311,65 €| +------+----------------+---------------+--------------+--------------+--------------+ |212 | 91.500,00 €| 91.500,00 €| 17.621,32 €| 7.095,70 €| 28.883,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |213 | 122.150,00 €| 122.150,00 €| 56.907,47 €| 52.748,41 €| 89.826,64 €| +------+----------------+---------------+--------------+--------------+--------------+ |214 | 99.600,00 €| 99.600,00 €| 47.806,14 €| 47.290,92 €| 35.574,56 €| +------+----------------+---------------+--------------+--------------+--------------+ |215 | 1.000,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |216 | 11.000,00 €| 53.893,92 €| 6.231,81 €| 6.231,81 €| 32.408,37 €| +------+----------------+---------------+--------------+--------------+--------------+ |22 | 6.568.288,98 €| 6.452.161,06 €|1.076.222,50 €|1.033.716,25 €|3.805.819,50 €| +------+----------------+---------------+--------------+--------------+--------------+ |220 | 96.340,00 €| 96.340,00 €| 17.563,08 €| 17.450,71 €| 22.847,28 €| +------+----------------+---------------+--------------+--------------+--------------+ |220.00| 37.040,00 €| 37.040,00 €| 8.869,65 €| 8.757,28 €| 5.181,08 €| +------+----------------+---------------+--------------+--------------+--------------+ |220.01| 16.100,00 €| 16.100,00 €| 3.731,73 €| 3.731,73 €| 3.513,38 €| +------+----------------+---------------+--------------+--------------+--------------+ |220.02| 43.200,00 €| 43.200,00 €| 4.961,70 €| 4.961,70 €| 14.152,82 €| +------+----------------+---------------+--------------+--------------+--------------+ |221 | 966.240,03 €| 966.240,03 €| 217.412,57 €| 206.222,52 €| 275.027,28 €| +------+----------------+---------------+--------------+--------------+--------------+ |221.00| 138.200,00 €| 138.200,00 €| 32.755,99 €| 32.755,99 €| 15.486,54 €| +------+----------------+---------------+--------------+--------------+--------------+ |221.01| 16.300,00 €| 16.300,00 €| 3.077,87 €| 3.063,23 €| 1.381,85 €| +------+----------------+---------------+--------------+--------------+--------------+ |221.02| 50.221,00 €| 50.221,00 €| 1.115,41 €| 1.115,41 €| 302,69 €| +------+----------------+---------------+--------------+--------------+--------------+ |221.03| 365.559,03 €| 365.559,03 €| 48.347,20 €| 44.652,34 €| 125.020,02 €| +------+----------------+---------------+--------------+--------------+--------------+ |221.04| 62.160,00 €| 62.160,00 €| 7.791,34 €| 7.791,34 €| 41.420,91 €| +------+----------------+---------------+--------------+--------------+--------------+ |221.05| 30.000,00 €| 30.000,00 €| 7.593,10 €| 7.593,10 €| 1.235,84 €| +------+----------------+---------------+--------------+--------------+--------------+ |221.06| 650,00 €| 650,00 €| 0,00 €| 0,00 €| 50,95 €| +------+----------------+---------------+--------------+--------------+--------------+ |221.10| 16.310,00 €| 16.310,00 €| 5.661,26 €| 5.204,54 €| 648,30 €| +------+----------------+---------------+--------------+--------------+--------------+ |221.11| 58.790,00 €| 58.790,00 €| 22.825,78 €| 21.780,14 €| 25.364,51 €| +------+----------------+---------------+--------------+--------------+--------------+ |221.12| 11.000,00 €| 11.000,00 €| 1.188,79 €| 1.188,79 €| 665,15 €| +------+----------------+---------------+--------------+--------------+--------------+ |221.13| 31.500,00 €| 31.500,00 €| 14.529,95 €| 9.363,88 €| 519,86 €| +------+----------------+---------------+--------------+--------------+--------------+ |221.99| 185.550,00 €| 185.550,00 €| 72.525,88 €| 71.713,76 €| 62.930,66 €| +------+----------------+---------------+--------------+--------------+--------------+ |222 | 200.654,00 €| 200.654,00 €| 126.130,83 €| 125.700,95 €| 12.929,37 €| +------+----------------+---------------+--------------+--------------+--------------+ |222.00| 98.832,00 €| 98.832,00 €| 33.764,60 €| 33.764,60 €| 7.949,70 €| +------+----------------+---------------+--------------+--------------+--------------+ |222.01| 101.822,00 €| 101.822,00 €| 92.366,23 €| 91.936,35 €| 4.979,67 €| +------+----------------+---------------+--------------+--------------+--------------+ |223 | 17.317,00 €| 17.317,00 €| 959,23 €| 233,23 €| 51,88 €| +------+----------------+---------------+--------------+--------------+--------------+ |224 | 75.564,00 €| 75.564,00 €| 34.776,52 €| 34.776,52 €| 11.362,06 €| +------+----------------+---------------+--------------+--------------+--------------+ |225 | 70.390,00 €| 70.390,00 €| 3.553,95 €| 3.553,95 €| 4.566,13 €| +------+----------------+---------------+--------------+--------------+--------------+ |225.00| 1.950,00 €| 1.950,00 €| 0,00 €| 0,00 €| 66,60 €| +------+----------------+---------------+--------------+--------------+--------------+ |225.01| 12.109,00 €| 12.109,00 €| 1.792,11 €| 1.792,11 €| 3.613,49 €| +------+----------------+---------------+--------------+--------------+--------------+ |225.02| 56.331,00 €| 56.331,00 €| 1.761,84 €| 1.761,84 €| 886,04 €| +------+----------------+---------------+--------------+--------------+--------------+ |226 | 622.056,34 €| 598.057,59 €| 153.723,63 €| 138.467,97 €| 84.969,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |226.01| 41.000,00 €| 31.000,00 €| 2.001,03 €| 1.227,18 €| 5.220,45 €| +------+----------------+---------------+--------------+--------------+--------------+ |226.02| 44.400,00 €| 44.400,00 €| 18.443,20 €| 18.443,20 €| 928,07 €| +------+----------------+---------------+--------------+--------------+--------------+ |226.03| 20.000,00 €| 20.000,00 €| 16.925,83 €| 16.320,83 €| 56.187,70 €| +------+----------------+---------------+--------------+--------------+--------------+ |226.04| 10.000,00 €| 10.000,00 €| 3.065,39 €| 3.065,39 €| 6.114,25 €| +------+----------------+---------------+--------------+--------------+--------------+ |226.06| 56.330,00 €| 53.330,00 €| 240,00 €| 240,00 €| 4.351,56 €| +------+----------------+---------------+--------------+--------------+--------------+ |226.09| 21.000,00 €| 926,77 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |226.99| 429.326,34 €| 438.400,82 €| 113.048,18 €| 99.171,37 €| 12.166,97 €| +------+----------------+---------------+--------------+--------------+--------------+ |227 | 4.519.727,61 €| 4.427.598,44 €| 522.102,69 €| 507.310,40 €|3.394.066,50 €| +------+----------------+---------------+--------------+--------------+--------------+ |227.00| 71.000,00 €| 38.000,00 €| 24.598,15 €| 23.363,95 €| 10.875,12 €| +------+----------------+---------------+--------------+--------------+--------------+ |227.01| 404.855,95 €| 404.855,95 €| 47.462,92 €| 47.462,92 €| 16.413,11 €| +------+----------------+---------------+--------------+--------------+--------------+ |227.02| 20.000,00 €| 20.000,00 €| 1.314,67 €| 0,00 €| 46,57 €| +------+----------------+---------------+--------------+--------------+--------------+ |227.04| 5.000,00 €| 5.000,00 €| 1.143,45 €| 0,00 €| 1.143,45 €| +------+----------------+---------------+--------------+--------------+--------------+ |227.06| 348.150,00 €| 282.298,75 €| 23.050,04 €| 22.881,52 €| 50.924,79 €| +------+----------------+---------------+--------------+--------------+--------------+ |227.99| 3.670.721,66 €| 3.677.443,74 €| 424.533,46 €| 413.602,01 €|3.314.663,46 €| +------+----------------+---------------+--------------+--------------+--------------+ |23 | 266.232,60 €| 266.232,60 €| 76.434,87 €| 76.434,87 €| 79,56 €| +------+----------------+---------------+--------------+--------------+--------------+ |230 | 200.461,60 €| 200.461,60 €| 46.621,09 €| 46.621,09 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |230.00| 25.000,00 €| 25.000,00 €| 7.944,37 €| 7.944,37 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |230.20| 175.461,60 €| 175.461,60 €| 38.676,72 €| 38.676,72 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |231 | 61.471,00 €| 61.471,00 €| 24.444,00 €| 24.444,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |231.00| 27.000,00 €| 27.000,00 €| 11.667,14 €| 11.667,14 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |231.20| 34.471,00 €| 34.471,00 €| 12.776,86 €| 12.776,86 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |233 | 4.300,00 €| 4.300,00 €| 5.369,78 €| 5.369,78 €| 79,56 €| +------+----------------+---------------+--------------+--------------+--------------+ |3 | 774.575,17 €| 774.575,17 €| 357.136,94 €| 357.130,77 €| 1.771,52 €| +------+----------------+---------------+--------------+--------------+--------------+ |31 | 774.575,17 €| 774.575,17 €| 344.401,43 €| 344.401,43 €| 133,51 €| +------+----------------+---------------+--------------+--------------+--------------+ |310 | 774.575,17 €| 774.575,17 €| 344.195,29 €| 344.195,29 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |319 | 0,00 €| 0,00 €| 206,14 €| 206,14 €| 133,51 €| +------+----------------+---------------+--------------+--------------+--------------+ |35 | 0,00 €| 0,00 €| 12.735,51 €| 12.729,34 €| 1.638,01 €| +------+----------------+---------------+--------------+--------------+--------------+ |352 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.638,01 €| +------+----------------+---------------+--------------+--------------+--------------+ |359 | 0,00 €| 0,00 €| 12.735,51 €| 12.729,34 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |4 | 9.925.684,68 €|10.822.014,68 €|5.269.889,02 €|5.239.889,02 €|2.687.690,27 €| +------+----------------+---------------+--------------+--------------+--------------+ |41 | 484.000,00 €| 484.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |44 | 786.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |449 | 786.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |45 | 18.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 3.000,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |450 | 15.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |453 | 3.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 3.000,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |453.90| 3.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 3.000,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |46 | 6.087.100,00 €| 6.964.880,00 €|4.177.370,96 €|4.147.370,96 €|1.296.473,69 €| +------+----------------+---------------+--------------+--------------+--------------+ |462 | 5.915.300,00 €| 6.787.740,00 €|4.147.370,96 €|4.147.370,96 €|1.201.231,37 €| +------+----------------+---------------+--------------+--------------+--------------+ |463 | 6.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |465 | 122.800,00 €| 134.140,00 €| 0,00 €| 0,00 €| 95.242,32 €| +------+----------------+---------------+--------------+--------------+--------------+ |467 | 43.000,00 €| 43.000,00 €| 30.000,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |47 | 310.000,00 €| 1.326.000,00 €| 786.000,00 €| 786.000,00 €| 172.596,75 €| +------+----------------+---------------+--------------+--------------+--------------+ |479 | 310.000,00 €| 1.326.000,00 €| 786.000,00 €| 786.000,00 €| 172.596,75 €| +------+----------------+---------------+--------------+--------------+--------------+ |48 | 2.240.584,68 €| 2.044.134,68 €| 306.518,06 €| 306.518,06 €|1.215.619,83 €| +------+----------------+---------------+--------------+--------------+--------------+ |5 | 657,07 €| 657,07 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |50 | 657,07 €| 657,07 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |500 | 657,07 €| 657,07 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |6 | 7.269.964,09 €| 8.629.934,72 €| 397.471,04 €| 391.311,48 €| 449.228,34 €| +------+----------------+---------------+--------------+--------------+--------------+ |60 | 3.150.000,00 €| 3.856.250,63 €| 351.993,90 €| 350.502,90 €| 241.891,41 €| +------+----------------+---------------+--------------+--------------+--------------+ |600 | 50.000,00 €| 50.000,00 €| 5.367,60 €| 3.876,60 €| 2.141,40 €| +------+----------------+---------------+--------------+--------------+--------------+ |609 | 3.100.000,00 €| 3.806.250,63 €| 346.626,30 €| 346.626,30 €| 239.750,01 €| +------+----------------+---------------+--------------+--------------+--------------+ |62 | 3.298.335,00 €| 3.342.055,00 €| 40.393,57 €| 35.725,01 €| 205.664,95 €| +------+----------------+---------------+--------------+--------------+--------------+ |622 | 2.907.000,00 €| 2.907.000,00 €| 2.098,94 €| 2.098,94 €| 56.728,49 €| +------+----------------+---------------+--------------+--------------+--------------+ |623 | 227.200,00 €| 305.920,00 €| 21.854,38 €| 19.829,42 €| 61.761,41 €| +------+----------------+---------------+--------------+--------------+--------------+ |624 | 0,00 €| 0,00 €| 7.186,14 €| 7.186,14 €| 18.094,03 €| +------+----------------+---------------+--------------+--------------+--------------+ |625 | 50.805,00 €| 60.805,00 €| 903,87 €| 0,00 €| 11.114,48 €| +------+----------------+---------------+--------------+--------------+--------------+ |626 | 102.330,00 €| 57.330,00 €| 8.350,24 €| 6.610,51 €| 57.583,99 €| +------+----------------+---------------+--------------+--------------+--------------+ |629 | 11.000,00 €| 11.000,00 €| 0,00 €| 0,00 €| 382,55 €| +------+----------------+---------------+--------------+--------------+--------------+ |63 | 53.629,09 €| 53.629,09 €| 5.083,57 €| 5.083,57 €| 1.671,98 €| +------+----------------+---------------+--------------+--------------+--------------+ |632 | 45.629,09 €| 45.629,09 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |633 | 8.000,00 €| 8.000,00 €| 5.083,57 €| 5.083,57 €| 1.671,98 €| +------+----------------+---------------+--------------+--------------+--------------+ |64 | 161.000,00 €| 161.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |641 | 161.000,00 €| 161.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |65 | 600.000,00 €| 1.210.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |650 | 600.000,00 €| 1.210.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |68 | 7.000,00 €| 7.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |689 | 7.000,00 €| 7.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |7 | 1.137.500,00 €| 7.385.909,93 €|1.104.029,46 €| 831.298,91 €|2.284.388,05 €| +------+----------------+---------------+--------------+--------------+--------------+ |72 | 200.000,00 €| 200.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |720 | 200.000,00 €| 200.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |75 | 300.000,00 €| 300.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |750 | 300.000,00 €| 300.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |76 | 510.500,00 €| 6.758.909,93 €|1.104.029,46 €| 831.298,91 €|2.169.993,25 €| +------+----------------+---------------+--------------+--------------+--------------+ |762 | 510.500,00 €| 6.758.909,93 €|1.104.029,46 €| 831.298,91 €|2.169.993,25 €| +------+----------------+---------------+--------------+--------------+--------------+ |78 | 127.000,00 €| 127.000,00 €| 0,00 €| 0,00 €| 114.394,80 €| +------+----------------+---------------+--------------+--------------+--------------+ |8 | 6.560.072,00 €| 6.560.072,00 €| 62.500,00 €| 62.500,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |82 | 5.000.000,00 €| 5.000.000,00 €| 18.000,00 €| 18.000,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |821 | 5.000.000,00 €| 5.000.000,00 €| 18.000,00 €| 18.000,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |821.20| 5.000.000,00 €| 5.000.000,00 €| 18.000,00 €| 18.000,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |83 | 160.000,00 €| 160.000,00 €| 44.500,00 €| 44.500,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |831 | 160.000,00 €| 160.000,00 €| 44.500,00 €| 44.500,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |85 | 1.400.072,00 €| 1.400.072,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |850 | 1.400.072,00 €| 1.400.072,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |850.90| 1.400.072,00 €| 1.400.072,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |9 | 10.232.491,26 €|10.232.491,26 €| 940.319,30 €| 940.319,30 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |91 | 10.232.491,26 €|10.232.491,26 €| 940.319,30 €| 940.319,30 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ |913 | 10.232.491,26 €|10.232.491,26 €| 940.319,30 €| 940.319,30 €| 0,00 €| +------+----------------+---------------+--------------+--------------+--------------+ Remanente de Tesorerνa (Situacion a final de trimestre vencido) +-------------------------------------------+------+---------------+ | |Cσdigo| (euros) | +-------------------------------------------+------+---------------+ |1.- Fondos lνquidos | R29t |26.761.263,33 €| +-------------------------------------------+------+---------------+ |Derechos pendientes de cobro: | | | +-------------------------------------------+------+---------------+ |(+) Del Presupuesto corriente | R01 | 103.525,34 €| +-------------------------------------------+------+---------------+ |(+) De Presupuestos cerrados | R02 | 201.948,31 €| +-------------------------------------------+------+---------------+ |(+) De Otras operaciones no presupuestarias| R04 |24.465.957,35 €| +-------------------------------------------+------+---------------+ |2.- Total Derechos pendientes de cobro | R09t |24.771.431,00 €| +-------------------------------------------+------+---------------+ |Obligaciones pendientes de pago: | | | +-------------------------------------------+------+---------------+ |(+) Del Presupuesto corriente | R11 | 370.494,51 €| +-------------------------------------------+------+---------------+ |(+) Del Presupuesto cerrados | R12 | 38.604,55 €| +-------------------------------------------+------+---------------+ |(+) De Operaciones no presupuestarias | R15 | 757.674,26 €| +-------------------------------------------+------+---------------+ |3.- Total Obligaciones pendientes de Pago | R19t | 1.166.773,32 €| +-------------------------------------------+------+---------------+ |Partidas pendientes de aplicaciσn | | | +-------------------------------------------+------+---------------+ |(-) Cobros realizados pendientes | | | |aplicaciσn definitiva | R06 | 159.508,47 €| +-------------------------------------------+------+---------------+ |(-) Pagos realizados pendientes | | | |aplicaciσn definitiva | R16 | 1.477,10 €| +-------------------------------------------+------+---------------+ |4.- Total Partidas pendientes de aplicaciσn| R89t | -158.031,37 €| +-------------------------------------------+------+---------------+ |I. Remanente de Tesorerνa (1 + 2 - 3 + 4) | R39t |50.207.889,64 €| +-------------------------------------------+------+---------------+ |II. Saldos de dudoso cobro | R41 | 71.997,19 €| +-------------------------------------------+------+---------------+ |III. Exceso de financiaciσn afectada | R42 | 3.344.328,14 €| +-------------------------------------------+------+---------------+ |IV. Remanente de Tesorerνa para | | | |Gastos generales (I - II - III) | R49t |46.791.564,31 €| +-------------------------------------------+------+---------------+ |V. Saldo de obligaciones | | | |pendientes de aplicar al | | | |Presupuesto a 31 de diciembre | R59t | 32.719,89 €| +-------------------------------------------+------+---------------+ |VI. Saldo de obligaciones por devoluciσn | | | |de ingresos pendientes de aplicar | | | |al Presupuesto a 31 de diciembre | R69t | 25,72 €| +-------------------------------------------+------+---------------+ |VII. REMANENTE DE TESORERΝA PARA | | | |GASTOS GENERALES AJUSTADO (IV-V-VI) | R79t |46.758.818,70 €| +-------------------------------------------+------+---------------+ A) EFECTOS EN GASTOS DE FUNCIONAMIENTO Y DE INVERSIΣN Y DE TRANSFERENCIAS +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ | | Gasto asociado directamente con la aplicaciσn de medidas por COVID 19 | | | + +----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+ + + | | |Gastos recogidos en cuentas no presupuestarias de acreedores por obligaciones pendientes de aplicar a presupuesto | | | | | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+ +--------------------------------------------------------+---------------------------------------------------------+ + + + + | Programa / Grupo de programa; Descripciσn | Capνtulo de gasto; Descripciσn | UNIDADES FΝSICAS DE REFERENCIA |NΊ UNIDADES|Obligaciones reconocidas (2)| Abonos en el ejercicio (3) | Aplicaciones en el ejercicio (4) |Otros ajustes a devengo estimados (5)|Total Gasto devengado estimado (6)|Gasto total SIN MEDIDAS COVID en el grupo de programas (7)|Relaciσn esquemαtica de medidas adoptadas con impacto en cada grupo de programas y en cada capνtulo| +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto de inversiσn: Cap 6 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto de inversiσn: Cap 6 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto de inversiσn: Cap 6 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto de inversiσn: Cap 6 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto de inversiσn: Cap 6 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto de inversiσn: Cap 6 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto de inversiσn: Cap 6 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto de inversiσn: Cap 6 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto de inversiσn: Cap 6 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto de inversiσn: Cap 6 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto de inversiσn: Cap 6 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto de inversiσn: Cap 6 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto de inversiσn: Cap 6 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto de inversiσn: Cap 6 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto de inversiσn: Cap 6 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 1. Servicios pϊblicos bαsicos |Gastos de personal: Cap 1 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 1. Servicios pϊblicos bαsicos |Gasto en bienes y servicios: Cap 2 |- | | 2058,92| 0,00| 0,00| 0,00| 2058,92| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 1. Servicios pϊblicos bαsicos |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 1. Servicios pϊblicos bαsicos |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 1. Servicios pϊblicos bαsicos |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |221: Otras prestaciones econσmicas a favor de los empleados |Gastos de personal: Cap 1 |NΊ de empleados beneficiarios de las ayudas |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |221: Otras prestaciones econσmicas a favor de los empleados |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |221: Otras prestaciones econσmicas a favor de los empleados |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |221: Otras prestaciones econσmicas a favor de los empleados |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |221: Otras prestaciones econσmicas a favor de los empleados |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |NΊ de plazas nuevas en Centros de Asistencia Social por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |NΊ de plazas nuevas en Residencias de ancianos por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |NΊ de plazas nuevas en Guarderνas Infantiles (no los parvularios ni docentes preescolares) por el COVID 19|0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |NΊ de plazas nuevas en otros centros de atenciσn social por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |241: Fomento del empleo |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |241: Fomento del empleo |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |241: Fomento del empleo |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |241: Fomento del empleo |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |241: Fomento del empleo |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 2. Actuaciones de protecciσn y promociσn social |Gastos de personal: Cap 1 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 2. Actuaciones de protecciσn y promociσn social |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 2. Actuaciones de protecciσn y promociσn social |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 2. Actuaciones de protecciσn y promociσn social |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 2. Actuaciones de protecciσn y promociσn social |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 3. Producciσn de bienes pϊblicos de carαcter preferente |Gastos de personal: Cap 1 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 3. Producciσn de bienes pϊblicos de carαcter preferente |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 3. Producciσn de bienes pϊblicos de carαcter preferente |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 3. Producciσn de bienes pϊblicos de carαcter preferente |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 3. Producciσn de bienes pϊblicos de carαcter preferente |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 43: Comercio, turismo y pequeρas y medianas empresas |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 43: Comercio, turismo y pequeρas y medianas empresas |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 43: Comercio, turismo y pequeρas y medianas empresas |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 43: Comercio, turismo y pequeρas y medianas empresas |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 43: Comercio, turismo y pequeρas y medianas empresas |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 44: Transporte Pϊblico |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 44: Transporte Pϊblico |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 44: Transporte Pϊblico |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 44: Transporte Pϊblico |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 44: Transporte Pϊblico |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 4. Actuaciones de carαcter econσmico |Gastos de personal: Cap 1 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 4. Actuaciones de carαcter econσmico |Gasto en bienes y servicios: Cap 2 |- | | 10140,59| 0,00| 0,00| 0,00| 10140,59| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 4. Actuaciones de carαcter econσmico |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 4. Actuaciones de carαcter econσmico |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 4. Actuaciones de carαcter econσmico |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Αrea de gasto 9: Actuaciones de carαcter general |Gasto en bienes y servicios: Cap 2 |NΊ de unidades o material nuevo adquiridos para favorecer el teletrabajo por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Αrea de gasto 9: Actuaciones de carαcter general |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 17240,94| 0,00| 0,00| 0,00| 17240,94| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Αrea de gasto 9: Actuaciones de carαcter general |Gasto de inversiσn: Cap 6 |NΊ de equipos informαticos o unidades nuevas adquiridos para favorecer el teletrabajo por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Αrea de gasto 9: Actuaciones de carαcter general |Gasto de inversiσn: Cap 6 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ B) EFECTOS EN INGRESOS TRIBUTARIOS: no se ha rellenado ninguna fila de este formulario. INFORMACIΣN RELATIVA A LA APLICACIΣN DEL ARTΝCULO 3 DEL RDL 8/2020, DE 17 DE MARZO, DE LA DA 6ͺ DE LA LOEPSF, DE LA DA 16ͺ DEL TRLRHL, Y DE LOS LΝMITES INDIVIDUALES CORRESPONDIENTES AL DEL CONJUNTO DE EELL DE 300 M€ +-----------------------------------------------------------------------------------------------------+-------------+-----------------+------------------+--------+--------+--------+----------------+------------------+------------------------++ | | Clasificaciσn por programas | Clasificaciσn econσmica | | | || + +-------------+-----------------+------------------+--------+--------+--------+ + + ++ | |Αrea de gasto|Polνtica de gasto|Grupo de Programas|Capνtulo|Artνculo|Concepto|Gasto autorizado|Gasto comprometido|Obligaciones reconocidas|| +-----------------------------------------------------------------------------------------------------+-------------+-----------------+------------------+--------+--------+--------+----------------+------------------+------------------------++ |A) Prestaciones recogidas en el artνculo 1.2 del RDL 8/2020, de 17 de marzo |2 |23 |231 | | | | 0,00| 0,00| 0,00|| +-----------------------------------------------------------------------------------------------------+-------------+-----------------+------------------+--------+--------+--------+----------------+------------------+------------------------++ |Importe total por prestaciones del artνculo 1.2 del RDL |2 |23 |231 | | | | 0,00| 0,00| 0,00|| +-----------------------------------------------------------------------------------------------------+-------------+-----------------+------------------+--------+--------+--------+----------------+------------------+------------------------++ |Importe total por prestaciones del artνculo 1.2 del RDL, gastos inversiσn y transferencias de capital|2 |23 |231 | | | | 0,00| 0,00| 0,00|| +-----------------------------------------------------------------------------------------------------+-------------+-----------------+------------------+--------+--------+--------+----------------+------------------+------------------------++ +-----------------------------------------------------------------------------+----+ | | +-----------------------------------------------------------------------------+----+ |Lνmite individual aplicable segϊn regla establecida en este RDL (*) |0,00| +-----------------------------------------------------------------------------+----+ |Resto de superαvit con arreglo al apartado 2.c) de la DA 6ͺ de la LOEPSF (**)|0,00| +-----------------------------------------------------------------------------+----+ A) Informaciσn relativa a los prιstamos concedidos por las Corporaciones Locales a trabajadores autσnomos y a empresas no incluidas en el Sector Pϊblico +---------------------------------------------------------------------------------+--------------------------------+--------------------------------+ | | |Saldo vivo de los prιstamos | | |NΊ de prestamos financieros |financieros concedidos | | |concedidos pendientes de |pendientes de amortizar al final| | Informaciσn de los prιstamos financieros concedidos (*) por: |amortizar al final del trimestre|del trimestre | +---------------------------------------------------------------------------------+--------------------------------+--------------------------------+ | Administraciσn General de la Corporaciσn Local | 0| 0,00| +---------------------------------------------------------------------------------+--------------------------------+--------------------------------+ | Organismos Pϊblicos de la Corporaciσn Local, clasificados en S.1313 | 0| 0,00| +---------------------------------------------------------------------------------+--------------------------------+--------------------------------+ | Resto de entidades controladas por la Corporaciσn Local, clasificadas en S.1313| 0| 0,00| +---------------------------------------------------------------------------------+--------------------------------+--------------------------------+ |TOTAL PRΙSTAMOS APLAZADOS: | 0| 0,00| +---------------------------------------------------------------------------------+--------------------------------+--------------------------------+ +-------------------------------------------------------------------------------------------------------+--------------------------------+--------------------------------+---------------------------------+----------------------------------+ | | |Saldo vivo de los prιstamos | | | | | |financieros concedidos |Importe al final del trimestre de|Importe al final del trimestre del| | |NΊ de prestamos financieros |pendientes de amortizar |los pagos del principal aplazados|pago de los intereses aplazados | |Informaciσn de los prιstamos financieros afectados por la aplicaciσn del artνculo 50 RDL 11/2020 (**): |afectados al final del trimestre|afectados al final del trimestre|en 2020 |en 2020 | +-------------------------------------------------------------------------------------------------------+--------------------------------+--------------------------------+---------------------------------+----------------------------------+ | Administraciσn General de la Corporaciσn Local | 0| 0,00| 0,00| 0,00| +-------------------------------------------------------------------------------------------------------+--------------------------------+--------------------------------+---------------------------------+----------------------------------+ | Organismos Pϊblicos de la Corporaciσn Local, clasificados en S.1313 | 0| 0,00| 0,00| 0,00| +-------------------------------------------------------------------------------------------------------+--------------------------------+--------------------------------+---------------------------------+----------------------------------+ | Resto de entidades controladas por la Corporaciσn Local, clasificadas en S.1313 | 0| 0,00| 0,00| 0,00| +-------------------------------------------------------------------------------------------------------+--------------------------------+--------------------------------+---------------------------------+----------------------------------+ |TOTAL PRΙSTAMOS APLAZADOS: | 0| 0,00| 0,00| 0,00| +-------------------------------------------------------------------------------------------------------+--------------------------------+--------------------------------+---------------------------------+----------------------------------+ B) Efectos en los ingresos del aplazamiento de prιstamos financieros recogido en artνculo 50 RDL 11/2020 +--------------------------------------------------------------------------------+-------------------------------+--------------------------+-------------------------+ | | |Minoraciσn de derechos por| | | |Derechos liquidados al final de| aplazamiento art. 50 |Total Derechos liquidados| | Concepto presupuestario de ingresos (*) |trimestre |RDL 11/2020 |estimados | +--------------------------------------------------------------------------------+-------------------------------+--------------------------+-------------------------+ | 830- Reintegros de prιstamos concedidos fuera del Sector Pϊblico a corto plazo| 0,00| 0,00| 0,00| +--------------------------------------------------------------------------------+-------------------------------+--------------------------+-------------------------+ | 831. Reintegros de prιstamos concedidos fuera del Sector Pϊblico a largo plazo| 0,00| 0,00| 0,00| +--------------------------------------------------------------------------------+-------------------------------+--------------------------+-------------------------+ | 599. Otros ingresos patrimoniales. | 0,00| 0,00| 0,00| +--------------------------------------------------------------------------------+-------------------------------+--------------------------+-------------------------+ |TOTAL PRESTAMOS | 0,00| 0,00| 0,00| +--------------------------------------------------------------------------------+-------------------------------+--------------------------+-------------------------+ APLICACIΣN DEL ART. 22 Y DF 6ͺ DEL RDL 20/2020 A) Convenio de colaboraciσn suscrito con el INSS en aplicaciσn del artνculo 22 del RDL 20/2020 +----------------+------------------+-----------------+------------+------------------+-------------------------+ |Hay subscripciσn|Fecha subscripciσn|Organo aprobaciσn|Fecha Inicio|Fecha Finalizaciσn|Cumpliria Regla del Gasto| +----------------+------------------+-----------------+------------+------------------+-------------------------+ |No | | | | | | +----------------+------------------+-----------------+------------+------------------+-------------------------+ B) Gasto derivado en el funcionamiento de la Corporaciσn en aplicaciσn del artνculo 22 DEL RDL 20/2020: (No hay) ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Promociσn Eσlica Turolense, S.L. (cσdigo BDGEL: "02-44-000-DP-003") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- BALANCE +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | | (importe en EUR)| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |Prevision inicial| Previsiones |Situaciσn fin | | | |2020 | actuales (1) |trimestre vencido|31/XII/2019 | +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | BALANCE | +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | ACTIVO | +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | Cuentas |A) ACTIVO NO CORRIENTE | 868.998,39 €| 866.633,22 €| 866.547,46 €|866.765,54 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 20, (280), (290) |I. Inmovilizado intangible. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 21, (281), (291), 23 |II. Inmovilizado material | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 22, (282), (292) |III. Inversiones inmobiliarias. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 2403, 2404, 2413, 2414, 2423, 2424, (2493), (2494), | | | | | | | (2933), (2934), (2943), (2944), (2953), (2954) |IV. Inversiones en empresas del grupo y asociadas a largo plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 2405, 2415, 2425, (2495), 250, 251, 252, 253, 254, 255, | | | | | | | 258, (259), 26, (2935), (2945), (2955), (296), (297), (298) |V. Inversiones financieras a largo plazo. | 814.395,02 €| 812.435,17 €| 812.435,17 €|812.653,25 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 474 |VI. Activos por Impuesto diferido. | 54.603,37 €| 54.198,05 €| 54.112,29 €| 54.112,29 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |VII. Deudores comerciales no corrientes | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |B) ACTIVO CORRIENTE | 72.053,37 €| 190.444,26 €| 293.431,96 €|115.782,58 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 30, 31, 32, 33, 34, 35, 36, (39), 407 |I. Existencias. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |II. Deudores comerciales y otras cuentas a cobrar: | 0,29 €| 10,37 €| 129,69 €| 119,61 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 430, 431, 432, 433, 434,435, 436, (437), (490), (493) |1. Clientes por ventas y Prestaciones de servicios | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 5580 |2. Accionistas (socios) por desembolsos exigidos | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 44, 460, 470, 471, 472, 544 |3. Otros deudores | 0,29 €| 10,37 €| 129,69 €| 119,61 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 5303, 5304, 5313, 5314, 5323, 5324, 5333, 5334, 5343, 5344, 5353, 5354, | | | | | | | (5393), (5394), 5523, 5524, (5933), (5934), (5943), (5944), (5953), (5954) |III. Inversiones en empresas del grupo y asociadas a corto plazo.| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ |5305, 5315, 5325, 5335, 5345, 5355, (5395), 540, 541, 542, 543, 545, 546, 547, | | | | | | |548, (549), 551, 5525, 5590, 565, 566, (5935), (5945), (5955), (596), (597), (598)|IV. Inversiones financieras a corto plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 480, 567 |V. Periodificaciones a corto plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 57 |VI. Efectivo y otros activos lνquidos equivalentes. | 72.053,08 €| 190.433,89 €| 293.302,27 €|115.662,97 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |TOTAL ACTIVO (A+B) | 941.051,76 €|1.057.077,48 €| 1.159.979,42 €|982.548,12 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | PATRIMONIO NETO Y PASIVO | +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |A) PATRIMONIO NETO | 941.051,76 €|1.057.077,48 €| 1.159.979,42 €|982.548,12 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |A-1) Fondos propios. | 941.051,76 €|1.057.077,48 €| 1.159.979,42 €|982.548,12 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | | I. Capital | 531.700,00 €| 531.700,00 €| 531.700,00 €|531.700,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 100, 101, 102 | 1. Capital escriturado | 531.700,00 €| 531.700,00 €| 531.700,00 €|531.700,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | (1030), (1040) | 2. (Capital no exigido) | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 110 | II. Prima de emisiσn. | 1.800,00 €| 1.800,00 €| 1.800,00 €| 1.800,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 112, 113, 114, 119 | III. Reservas. | 350.291,59 €| 348.830,04 €| 356.175,54 €|356.175,54 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | (108), (109) | IV. (Acciones y participaciones en patrimonio propias). | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 120, (121) | V. Resultado de ejercicios anteriores. | 0,00 €| 0,00 €| 92.654,50 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 118 | VI. Otras aportaciones de socios. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 129 | VII. Resultado de ejercicio | 57.260,17 €| 174.747,44 €| 177.649,38 €| 92.872,58 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | (557) | VIII. (Dividendo a cuenta). | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 137 |A.2) Ajustes en patrimonio neto | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 130, 131, 132 |A.3) Subvenciones, donaciones y legados recibidos. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |B) PASIVO NO CORRIENTE. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 14 |I. Provisiones a largo plazo | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |II. Deudas a largo plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 1605, 170 |1. Deudas con entidades de crιdito. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 1625, 174 |2. Acreedores por arrendamiento financiero. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 1615, 1635, 171, 172, 173, 175, 176, 177, 180, 185 |3. Otras deudas a largo plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 1603, 1604, 1613, 1614, 1623, 1624, 1633, 1634 |III. Deudas con empresas del grupo y asociadas a largo plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 479 |IV. Pasivos por impuesto diferido. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 181 |V. Periodificaciones a largo plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |VI. Acreedores comerciales no corrientes | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |VII. Deuda con caracteristicas especiales a largo plazo | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |C) PASIVO CORRIENTE | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 499, 529 |I. Provisiones a corto plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |II. Deudas a corto plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 5105, 520, 527 |1. Deudas con entidades de crιdito. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 5125, 524 |2. Acreedores por arrendamiento financiero. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | (1034), (1044), (190), (192), 194, 500, 505, 506, 509, 5115, 5135, 5145, | | | | | | | 521, 522, 523, 525, 526, 528, 551, 5525, 555, 5565, 5566, 5595, 560, 561 |3. Otras deudas a corto plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 5103, 5104, 5113, 5114, 5123, 5124, 5133, 5134, 5143, 5144, 5523, 5524, | | | | | | | 5563, 5564 |III. Deudas con empresas del grupo y asociadas a corto plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |IV. Acreedores comerciales y otras cuentas a pagar. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 400, 401, 403, 404, 405, (406) |1. Proveedores. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 41, 438, 465, 475, 476, 477 |2. Otros acreedores. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | 485, 568 |V. Periodificaciones a corto plazo | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |VI. Deuda con caracteristicas especiales a corto plazo | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ | |TOTAL PATRIMONIO NETO Y PASIVO (A+B+C) | 941.051,76 €|1.057.077,48 €| 1.159.979,42 €|982.548,12 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+------------+ Cuadro D2: CUENTA DE PΙRDIDAS Y GANANCIAS +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | (importe en EUR)| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | Prevision del Ejercicio | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | |Prevision inicial|Estimaciones anuales|Situaciσn fin | | | |2020 |cierre ejercicio |trimestre vencido|31/XII/2019| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | CUENTA DE PΙRDIDAS Y GANANCIAS | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 700, 701, 702, 703, 704, 705, | | | | | | | (706), (708), (709) | 1 IMPORTE NETO DE LA CIFRA DE NEGOCIOS | 60.000,00 €| 178.511,39 €| 178.511,39 €|96.847,80 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 71*, 7930, (6930) |2 VARIACIΣN DE EXISTENCIAS DE PRODUCTOS TERMINADOS Y EN CURSO DE FABRICACIΣN| | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 73 | 3 TRABAJOS REALIZADOS POR LA EMPRESA PARA SU ACTIVO | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ |(600), (601), (602), 606, (607), 608, | | | | | | |609, 61*, (6931), (6932), (6933), 7931, 7932, 7933| 4 APROVISIONAMIENTOS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 740, 747, 75 | 5 OTROS INGRESOS DE EXPLOTACIΣN | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (64) | 6 GASTOS DE PERSONAL | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (62), (631), (634), 636, 639, (65), | | | | | | | (694), (695), 794, 7954 | 7 OTROS GASTOS DE EXPLOTACIΣN | -3.066,31 €| -3.904,23 €| -915,03 €|-3.019,09 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | 8 AMORTIZACIΣN DE INMOVILIZADO | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 746** | 9 IMPUTACIΣN DE SUBVENCIONES DE INMOVILIZADO NO FINANCIERO Y OTRAS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 7951, 7952, 7955 | 10 EXCESOS DE PROVISIONES | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (670), (671), (672), (690), (691), (692), | | | | | | | 770, 771, 772, 790, 791, 792 | 11 DETERIORO Y RESULTADO POR ENAJENACIONES DEL INMOVILIZADO | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | 11A SUBVENCIONES CONCEDIDAS Y TRANSFERENCIAS REALIZADAS POR LA ENTIDAD | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | AL SECTOR PUBLICO LOCAL DE CARΑCTER ADMINISTRATIVO | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | AL SECTOR PUBLICO LOCAL DE CARΑCTER EMPRESARIAL O FUNDACIONAL | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | A OTROS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (678), 778 | 12 OTROS RESULTADOS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | A RESULTADO DE EXPLOTACIΣN 1+2+3+4+5+6+7+8+9+10+11+11A+12 | 56.933,69 €| 174.607,16 €| 177.596,36 €|93.828,71 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 760, 761, 762, 769, 746 | 13 INGRESOS FINANCIEROS | 1,50 €| 54,52 €| 53,02 €| 629,45 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (660), (661), (662), (664), (665), (669) | 14 GASTOS FINANCIEROS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (663), 763 | 15 VARIACIΣN DE VALOR RAZONABLE EN INSTRUMENTOS FINANCIEROS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (668), 768 | 16 DIFERENCIAS DE CAMBIO | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (666), (667), (673), (675), (696), (697), | | | | | | | (698), (699), 766, 773, 775, 796, 797, 798, 799 | 17 DETERIORO Y RESULTADO POR ENAJENACIONES DE INSTRUMENTOS FINANCIEROS | 0,00 €| 0,00 €| 0,00 €|-1.741,77 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | 18 OTROS INGRESOS Y GASTOS DE CARΑCTER FINANCIERO | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | B RESULTADO FINANCIERO 13+14+15+16+17+18 | 1,50 €| 54,52 €| 53,02 €|-1.112,32 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | C RESULTADO ANTES DE IMPUESTOS A+B | 56.935,19 €| 174.661,68 €| 177.649,38 €|92.716,39 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (6300)*, 6301*, (633), 638 | 19 IMPUESTOS SOBRE BENEFICIOS | 324,98 €| 85,76 €| 0,00 €| 156,19 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | D RESULTADO DEL EJERCICIO C+19 | 57.260,17 €| 174.747,44 €| 177.649,38 €|92.872,58 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Inst. Estudios Turolenses (cσdigo BDGEL: "02-44-000-DV-001") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- Resumen de ingresos +--------+------------+--------------+------------+-----------+-----------+------------+ | | Ejercicio corriente |Ejercicios | | | | |cerrados | | +--------+------------+--------------+------------+-----------+-----------+------------+ |INGRESOS|Previsiones |(A) Estimaciσn|(B) Derechos|Recaudaciσn|Recaudaciσn|Estimaciσn | | |Iniciales |Previsiones |Reconocidos |Lνquida (2)|Lνquida (2)|de derechos | | |Presupuesto |definitivas al|Netos (2) | | |reconocidos | | |2020 |final de | | | |netos a | | | |ejercicio (1) | | | |31/12/2020 | +--------+------------+--------------+------------+-----------+-----------+------------+ |3 | 52.800,00 €| 52.800,00 €| 12.553,94 €|11.878,80 €| 86,20 €| 52.800,00 €| +--------+------------+--------------+------------+-----------+-----------+------------+ |4 |538.000,00 €| 538.000,00 €| 15.000,00 €|15.000,00 €| 0,00 €|538.000,00 €| +--------+------------+--------------+------------+-----------+-----------+------------+ |5 | 50,00 €| 50,00 €| 0,00 €| 0,00 €| 0,00 €| 50,00 €| +--------+------------+--------------+------------+-----------+-----------+------------+ |8 | 3.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 750,00 €| 3.000,00 €| +--------+------------+--------------+------------+-----------+-----------+------------+ Resumen de gastos +------+------------+--------------+------------+------------+------------+-------------+ | | Ejercicio corriente | Ejercicios | | | | | cerrados | | +------+------------+--------------+------------+------------+------------+-------------+ |GASTOS|Crιditos |(A) Estimaciσn|Obligaciones|Pagos |Pagos |Estimaciσn de| | |Iniciales |Crιditos |Reconocidas |lνquidos (2)|lνquidos (2)|obligaciones | | |Presupuesto |definitivos al|Netos (2) | | |reconocidas | | |2020 |final de | | | |netas a | | | |ejercicio (1) | | | |31/12/2020 | +------+------------+--------------+------------+------------+------------+-------------+ |1 |339.212,58 €| 339.212,58 €|163.140,74 €|163.140,74 €| 0,00 €| 339.212,58 €| +------+------------+--------------+------------+------------+------------+-------------+ |2 |242.750,00 €| 242.750,00 €| 33.642,85 €| 33.642,85 €| 74.530,12 €| 242.750,00 €| +------+------------+--------------+------------+------------+------------+-------------+ |3 | 987,42 €| 987,42 €| 777,35 €| 777,35 €| 0,00 €| 987,42 €| +------+------------+--------------+------------+------------+------------+-------------+ |4 | 2.200,00 €| 2.200,00 €| 200,00 €| 200,00 €| 0,00 €| 2.200,00 €| +------+------------+--------------+------------+------------+------------+-------------+ |6 | 5.700,00 €| 5.700,00 €| 757,65 €| 757,65 €| 7.984,55 €| 5.700,00 €| +------+------------+--------------+------------+------------+------------+-------------+ |8 | 3.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 0,00 €| 3.000,00 €| +------+------------+--------------+------------+------------+------------+-------------+ Desglose de ingresos +--------+------------+--------------+------------+-----------+-----------+ | | Ejercicio corriente |Ejercicios | | | |cerrados | +--------+------------+--------------+------------+-----------+-----------+ |INGRESOS|Previsiones |(A) Estimaciσn|(B) Derechos|Recaudaciσn|Recaudaciσn| | |Iniciales |Previsiones |Reconocidos |Lνquida (2)|Lνquida (2)| | |Presupuesto |definitivas al|Netos (2) | | | | |2020 |final de | | | | | | |ejercicio (1) | | | | +--------+------------+--------------+------------+-----------+-----------+ |3 | 52.800,00 €| 52.800,00 €| 12.553,94 €|11.878,80 €| 86,20 €| +--------+------------+--------------+------------+-----------+-----------+ |36 | 25.500,00 €| 25.500,00 €| 11.604,83 €|10.929,69 €| 86,20 €| +--------+------------+--------------+------------+-----------+-----------+ |39 | 27.300,00 €| 27.300,00 €| 949,11 €| 949,11 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |399 | 27.300,00 €| 27.300,00 €| 949,11 €| 949,11 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |4 |538.000,00 €| 538.000,00 €| 15.000,00 €|15.000,00 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |40 |484.000,00 €| 484.000,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |45 | 12.000,00 €| 12.000,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |450 | 12.000,00 €| 12.000,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |450.80 | 12.000,00 €| 12.000,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |46 | 30.000,00 €| 30.000,00 €| 15.000,00 €|15.000,00 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |462 | 30.000,00 €| 30.000,00 €| 15.000,00 €|15.000,00 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |48 | 6.000,00 €| 6.000,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |49 | 6.000,00 €| 6.000,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |499 | 6.000,00 €| 6.000,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |5 | 50,00 €| 50,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |52 | 50,00 €| 50,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+------------+--------------+------------+-----------+-----------+ |8 | 3.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 750,00 €| +--------+------------+--------------+------------+-----------+-----------+ |83 | 3.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 750,00 €| +--------+------------+--------------+------------+-----------+-----------+ |830 | 3.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 750,00 €| +--------+------------+--------------+------------+-----------+-----------+ Desglose de gastos +------+----------------+--------------+------------+------------+------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +------+----------------+--------------+------------+------------+------------+ |GASTOS|Previsiones |(A) Estimaciσn|Obligaciones|Pagos |Pagos | | |Iniciales |Crιditos |Reconocidas |lνquidos (2)|lνquidos (2)| | |Presupuesto 2020|definitivos al|Netos (2) | | | | | |final de | | | | | | |ejercicio (1) | | | | +------+----------------+--------------+------------+------------+------------+ |1 | 339.212,58 €| 339.212,58 €|163.140,74 €|163.140,74 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |13 | 244.823,68 €| 244.823,68 €|120.883,98 €|120.883,98 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |130 | 212.660,94 €| 212.660,94 €|104.852,44 €|104.852,44 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |130.00| 212.560,94 €| 212.560,94 €|104.852,44 €|104.852,44 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |130.01| 100,00 €| 100,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |131 | 32.062,74 €| 32.062,74 €| 16.031,54 €| 16.031,54 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |137 | 100,00 €| 100,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |16 | 94.388,90 €| 94.388,90 €| 42.256,76 €| 42.256,76 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |160 | 80.000,00 €| 80.000,00 €| 41.286,76 €| 41.286,76 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |160.00| 80.000,00 €| 80.000,00 €| 41.286,76 €| 41.286,76 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |161 | 9.388,90 €| 9.388,90 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |161.03| 9.388,90 €| 9.388,90 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |162 | 5.000,00 €| 5.000,00 €| 970,00 €| 970,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |162.00| 500,00 €| 500,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |162.04| 4.500,00 €| 4.500,00 €| 970,00 €| 970,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |2 | 242.750,00 €| 242.750,00 €| 33.642,85 €| 33.642,85 €| 74.530,12 €| +------+----------------+--------------+------------+------------+------------+ |20 | 1.950,00 €| 1.950,00 €| 642,36 €| 642,36 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |202 | 1.950,00 €| 1.950,00 €| 642,36 €| 642,36 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |21 | 10.100,00 €| 10.100,00 €| 1.266,89 €| 1.266,89 €| 643,72 €| +------+----------------+--------------+------------+------------+------------+ |212 | 4.000,00 €| 4.000,00 €| 783,92 €| 783,92 €| 195,98 €| +------+----------------+--------------+------------+------------+------------+ |213 | 4.000,00 €| 4.000,00 €| 349,52 €| 349,52 €| 447,74 €| +------+----------------+--------------+------------+------------+------------+ |214 | 1.000,00 €| 1.000,00 €| 133,45 €| 133,45 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |216 | 1.000,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |219 | 100,00 €| 100,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |22 | 218.400,00 €| 218.400,00 €| 30.185,78 €| 30.185,78 €| 71.938,22 €| +------+----------------+--------------+------------+------------+------------+ |220 | 9.100,00 €| 9.100,00 €| 663,42 €| 663,42 €| 2.747,86 €| +------+----------------+--------------+------------+------------+------------+ |220.00| 6.200,00 €| 6.200,00 €| 107,92 €| 107,92 €| 2.221,00 €| +------+----------------+--------------+------------+------------+------------+ |220.01| 1.900,00 €| 1.900,00 €| 555,50 €| 555,50 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |220.02| 1.000,00 €| 1.000,00 €| 0,00 €| 0,00 €| 526,86 €| +------+----------------+--------------+------------+------------+------------+ |221 | 4.200,00 €| 4.200,00 €| 994,14 €| 994,14 €| 283,87 €| +------+----------------+--------------+------------+------------+------------+ |221.00| 3.000,00 €| 3.000,00 €| 756,31 €| 756,31 €| 212,89 €| +------+----------------+--------------+------------+------------+------------+ |221.04| 200,00 €| 200,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |221.99| 1.000,00 €| 1.000,00 €| 237,83 €| 237,83 €| 70,98 €| +------+----------------+--------------+------------+------------+------------+ |222 | 10.100,00 €| 10.100,00 €| 2.490,41 €| 2.490,41 €| 681,97 €| +------+----------------+--------------+------------+------------+------------+ |222.00| 4.500,00 €| 4.500,00 €| 1.451,04 €| 1.451,04 €| 290,56 €| +------+----------------+--------------+------------+------------+------------+ |222.01| 5.600,00 €| 5.600,00 €| 1.039,37 €| 1.039,37 €| 391,41 €| +------+----------------+--------------+------------+------------+------------+ |223 | 5.200,00 €| 5.200,00 €| 620,21 €| 620,21 €| 328,13 €| +------+----------------+--------------+------------+------------+------------+ |224 | 1.000,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |225 | 1.000,00 €| 1.000,00 €| 63,07 €| 63,07 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |225.02| 1.000,00 €| 1.000,00 €| 63,07 €| 63,07 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |226 | 24.000,00 €| 24.000,00 €| 36,30 €| 36,30 €| 9.242,46 €| +------+----------------+--------------+------------+------------+------------+ |226.01| 4.000,00 €| 4.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |226.06| 1.000,00 €| 1.000,00 €| 36,30 €| 36,30 €| 1.883,11 €| +------+----------------+--------------+------------+------------+------------+ |226.09| 19.000,00 €| 19.000,00 €| 0,00 €| 0,00 €| 7.359,35 €| +------+----------------+--------------+------------+------------+------------+ |227 | 163.800,00 €| 163.800,00 €| 25.318,23 €| 25.318,23 €| 58.653,93 €| +------+----------------+--------------+------------+------------+------------+ |227.00| 7.500,00 €| 7.500,00 €| 1.966,01 €| 1.966,01 €| 3.436,21 €| +------+----------------+--------------+------------+------------+------------+ |227.06| 3.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 5.617,50 €| +------+----------------+--------------+------------+------------+------------+ |227.99| 153.300,00 €| 153.300,00 €| 23.352,22 €| 23.352,22 €| 49.600,22 €| +------+----------------+--------------+------------+------------+------------+ |23 | 12.300,00 €| 12.300,00 €| 1.547,82 €| 1.547,82 €| 1.948,18 €| +------+----------------+--------------+------------+------------+------------+ |230 | 5.700,00 €| 5.700,00 €| 648,40 €| 648,40 €| 1.726,26 €| +------+----------------+--------------+------------+------------+------------+ |230.10| 4.000,00 €| 4.000,00 €| 550,00 €| 550,00 €| 1.726,26 €| +------+----------------+--------------+------------+------------+------------+ |230.20| 1.700,00 €| 1.700,00 €| 98,40 €| 98,40 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |231 | 6.600,00 €| 6.600,00 €| 899,42 €| 899,42 €| 221,92 €| +------+----------------+--------------+------------+------------+------------+ |231.00| 700,00 €| 700,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |231.10| 4.900,00 €| 4.900,00 €| 623,03 €| 623,03 €| 221,92 €| +------+----------------+--------------+------------+------------+------------+ |231.20| 1.000,00 €| 1.000,00 €| 276,39 €| 276,39 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |3 | 987,42 €| 987,42 €| 777,35 €| 777,35 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |31 | 987,42 €| 987,42 €| 777,35 €| 777,35 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |319 | 987,42 €| 987,42 €| 777,35 €| 777,35 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |4 | 2.200,00 €| 2.200,00 €| 200,00 €| 200,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |48 | 2.200,00 €| 2.200,00 €| 200,00 €| 200,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |6 | 5.700,00 €| 5.700,00 €| 757,65 €| 757,65 €| 7.984,55 €| +------+----------------+--------------+------------+------------+------------+ |62 | 5.700,00 €| 5.700,00 €| 757,65 €| 757,65 €| 7.984,55 €| +------+----------------+--------------+------------+------------+------------+ |625 | 2.000,00 €| 2.000,00 €| 39,91 €| 39,91 €| 6.521,65 €| +------+----------------+--------------+------------+------------+------------+ |626 | 2.500,00 €| 2.500,00 €| 532,40 €| 532,40 €| 1.204,62 €| +------+----------------+--------------+------------+------------+------------+ |629 | 1.200,00 €| 1.200,00 €| 185,34 €| 185,34 €| 258,28 €| +------+----------------+--------------+------------+------------+------------+ |8 | 3.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |83 | 3.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ |831 | 3.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+------------+------------+------------+ Remanente de Tesorerνa (Situacion a final de trimestre vencido) +-------------------------------------------+------+------------+ | |Cσdigo| (euros) | +-------------------------------------------+------+------------+ |1.- Fondos lνquidos | R29t |271.421,87 €| +-------------------------------------------+------+------------+ |Derechos pendientes de cobro: | | | +-------------------------------------------+------+------------+ |(+) Del Presupuesto corriente | R01 | 675,14 €| +-------------------------------------------+------+------------+ |(+) De Presupuestos cerrados | R02 | 19.788,62 €| +-------------------------------------------+------+------------+ |(+) De Otras operaciones no presupuestarias| R04 | 118,14 €| +-------------------------------------------+------+------------+ |2.- Total Derechos pendientes de cobro | R09t | 20.581,90 €| +-------------------------------------------+------+------------+ |Obligaciones pendientes de pago: | | | +-------------------------------------------+------+------------+ |(+) Del Presupuesto corriente | R11 | 0,00 €| +-------------------------------------------+------+------------+ |(+) Del Presupuesto cerrados | R12 | 0,00 €| +-------------------------------------------+------+------------+ |(+) De Operaciones no presupuestarias | R15 | 13.799,85 €| +-------------------------------------------+------+------------+ |3.- Total Obligaciones pendientes de Pago | R19t | 13.799,85 €| +-------------------------------------------+------+------------+ |Partidas pendientes de aplicaciσn | | | +-------------------------------------------+------+------------+ |(-) Cobros realizados pendientes | | | |aplicaciσn definitiva | R06 | 0,00 €| +-------------------------------------------+------+------------+ |(-) Pagos realizados pendientes | | | |aplicaciσn definitiva | R16 | 2.918,48 €| +-------------------------------------------+------+------------+ |4.- Total Partidas pendientes de aplicaciσn| R89t | 2.918,48 €| +-------------------------------------------+------+------------+ |I. Remanente de Tesorerνa (1 + 2 - 3 + 4) | R39t |281.122,40 €| +-------------------------------------------+------+------------+ |II. Saldos de dudoso cobro | R41 | 19.136,30 €| +-------------------------------------------+------+------------+ |III. Exceso de financiaciσn afectada | R42 | 0,00 €| +-------------------------------------------+------+------------+ |IV. Remanente de Tesorerνa para | | | |Gastos generales (I - II - III) | R49t |261.986,10 €| +-------------------------------------------+------+------------+ |V. Saldo de obligaciones | | | |pendientes de aplicar al | | | |Presupuesto a 31 de diciembre | R59t | 0,00 €| +-------------------------------------------+------+------------+ |VI. Saldo de obligaciones por devoluciσn | | | |de ingresos pendientes de aplicar | | | |al Presupuesto a 31 de diciembre | R69t | 0,00 €| +-------------------------------------------+------+------------+ |VII. REMANENTE DE TESORERΝA PARA | | | |GASTOS GENERALES AJUSTADO (IV-V-VI) | R79t |261.986,10 €| +-------------------------------------------+------+------------+ A) EFECTOS EN GASTOS DE FUNCIONAMIENTO Y DE INVERSIΣN Y DE TRANSFERENCIAS +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ | | Gasto asociado directamente con la aplicaciσn de medidas por COVID 19 | | | + +----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+ + + | | |Gastos recogidos en cuentas no presupuestarias de acreedores por obligaciones pendientes de aplicar a presupuesto | | | | | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+ +--------------------------------------------------------+---------------------------------------------------------+ + + + + | Programa / Grupo de programa; Descripciσn | Capνtulo de gasto; Descripciσn | UNIDADES FΝSICAS DE REFERENCIA |NΊ UNIDADES|Obligaciones reconocidas (2)| Abonos en el ejercicio (3) | Aplicaciones en el ejercicio (4) |Otros ajustes a devengo estimados (5)|Total Gasto devengado estimado (6)|Gasto total SIN MEDIDAS COVID en el grupo de programas (7)|Relaciσn esquemαtica de medidas adoptadas con impacto en cada grupo de programas y en cada capνtulo| +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto de inversiσn: Cap 6 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto de inversiσn: Cap 6 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto de inversiσn: Cap 6 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |132. Seguridad y orden pϊblico |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto de inversiσn: Cap 6 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto de inversiσn: Cap 6 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto de inversiσn: Cap 6 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |134. Movilidad urbana |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto de inversiσn: Cap 6 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto de inversiσn: Cap 6 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto de inversiσn: Cap 6 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |135: Protecciσn civil |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto de inversiσn: Cap 6 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto de inversiσn: Cap 6 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto de inversiσn: Cap 6 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |162: Recogida, gestiσn y tratamiento de residuos |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto de inversiσn: Cap 6 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto de inversiσn: Cap 6 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto de inversiσn: Cap 6 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |163: Limpieza viaria |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 1. Servicios pϊblicos bαsicos |Gastos de personal: Cap 1 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 1. Servicios pϊblicos bαsicos |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 1. Servicios pϊblicos bαsicos |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 1. Servicios pϊblicos bαsicos |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 1. Servicios pϊblicos bαsicos |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |221: Otras prestaciones econσmicas a favor de los empleados |Gastos de personal: Cap 1 |NΊ de empleados beneficiarios de las ayudas |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |221: Otras prestaciones econσmicas a favor de los empleados |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |221: Otras prestaciones econσmicas a favor de los empleados |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |221: Otras prestaciones econσmicas a favor de los empleados |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |221: Otras prestaciones econσmicas a favor de los empleados |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |NΊ de plazas nuevas en Centros de Asistencia Social por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |NΊ de plazas nuevas en Residencias de ancianos por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |NΊ de plazas nuevas en Guarderνas Infantiles (no los parvularios ni docentes preescolares) por el COVID 19|0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |NΊ de plazas nuevas en otros centros de atenciσn social por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |231: Asistencia social primaria |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |241: Fomento del empleo |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |241: Fomento del empleo |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |241: Fomento del empleo |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |241: Fomento del empleo |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |241: Fomento del empleo |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 2. Actuaciones de protecciσn y promociσn social |Gastos de personal: Cap 1 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 2. Actuaciones de protecciσn y promociσn social |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 2. Actuaciones de protecciσn y promociσn social |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 2. Actuaciones de protecciσn y promociσn social |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 2. Actuaciones de protecciσn y promociσn social |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |311: Protecciσn de la Salubridad Pϊblica |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |312: Hospitales, servicios asistenciales y centros de salud |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |320: Administraciσn General de educaciσn |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gastos de personal: Cap 1 |Aumento de horas extarordinarias derivadas del COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gasto en bienes y servicios: Cap 2 |NΊ de unidades de material adicional adquirido |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gasto en bienes y servicios: Cap 2 |NΊ de contratos de servicios adicionales por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |323: Funcionamiento de centros docentes de enseρanza infantil y primaria y educaciσn especial.|Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 3. Producciσn de bienes pϊblicos de carαcter preferente |Gastos de personal: Cap 1 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 3. Producciσn de bienes pϊblicos de carαcter preferente |Gasto en bienes y servicios: Cap 2 |- | | 215,56| 0,00| 0,00| 0,00| 215,56| 0,00|geles y mascarillas | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 3. Producciσn de bienes pϊblicos de carαcter preferente |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 3. Producciσn de bienes pϊblicos de carαcter preferente |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 3. Producciσn de bienes pϊblicos de carαcter preferente |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 43: Comercio, turismo y pequeρas y medianas empresas |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 43: Comercio, turismo y pequeρas y medianas empresas |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 43: Comercio, turismo y pequeρas y medianas empresas |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 43: Comercio, turismo y pequeρas y medianas empresas |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 43: Comercio, turismo y pequeρas y medianas empresas |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 44: Transporte Pϊblico |Gastos de personal: Cap 1 |NΊ personas nuevas en plantilla |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 44: Transporte Pϊblico |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 44: Transporte Pϊblico |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 44: Transporte Pϊblico |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Grupo de programa 44: Transporte Pϊblico |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 4. Actuaciones de carαcter econσmico |Gastos de personal: Cap 1 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 4. Actuaciones de carαcter econσmico |Gasto en bienes y servicios: Cap 2 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 4. Actuaciones de carαcter econσmico |Gasto de inversiσn: Cap 6 |- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 4. Actuaciones de carαcter econσmico |Gasto de transferencias corrientes: Cap 4|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Otros gastos en ΑREA DE GASTO 4. Actuaciones de carαcter econσmico |Gasto de transferencias de capital: Cap 7|- | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Αrea de gasto 9: Actuaciones de carαcter general |Gasto en bienes y servicios: Cap 2 |NΊ de unidades o material nuevo adquiridos para favorecer el teletrabajo por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Αrea de gasto 9: Actuaciones de carαcter general |Gasto en bienes y servicios: Cap 2 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Αrea de gasto 9: Actuaciones de carαcter general |Gasto de inversiσn: Cap 6 |NΊ de equipos informαticos o unidades nuevas adquiridos para favorecer el teletrabajo por el COVID 19 |0 | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ |Αrea de gasto 9: Actuaciones de carαcter general |Gasto de inversiσn: Cap 6 |Otros gastos con efectos en el funcionamiento por aplicaciσn de medidas por COVID 19 | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | +----------------------------------------------------------------------------------------------+-----------------------------------------+----------------------------------------------------------------------------------------------------------+-----------+----------------------------+--------------------------------------------------------+---------------------------------------------------------+-------------------------------------+----------------------------------+----------------------------------------------------------+---------------------------------------------------------------------------------------------------+ B) EFECTOS EN INGRESOS TRIBUTARIOS: no se ha rellenado ninguna fila de este formulario. INFORMACIΣN RELATIVA A LA APLICACIΣN DEL ARTΝCULO 3 DEL RDL 8/2020, DE 17 DE MARZO, DE LA DA 6ͺ DE LA LOEPSF, DE LA DA 16ͺ DEL TRLRHL, Y DE LOS LΝMITES INDIVIDUALES CORRESPONDIENTES AL DEL CONJUNTO DE EELL DE 300 M€ +-----------------------------------------------------------------------------------------------------+-------------+-----------------+------------------+--------+--------+--------+----------------+------------------+------------------------++ | | Clasificaciσn por programas | Clasificaciσn econσmica | | | || + +-------------+-----------------+------------------+--------+--------+--------+ + + ++ | |Αrea de gasto|Polνtica de gasto|Grupo de Programas|Capνtulo|Artνculo|Concepto|Gasto autorizado|Gasto comprometido|Obligaciones reconocidas|| +-----------------------------------------------------------------------------------------------------+-------------+-----------------+------------------+--------+--------+--------+----------------+------------------+------------------------++ |A) Prestaciones recogidas en el artνculo 1.2 del RDL 8/2020, de 17 de marzo |2 |23 |231 | | | | 0,00| 0,00| 0,00|| +-----------------------------------------------------------------------------------------------------+-------------+-----------------+------------------+--------+--------+--------+----------------+------------------+------------------------++ |Importe total por prestaciones del artνculo 1.2 del RDL |2 |23 |231 | | | | 0,00| 0,00| 0,00|| +-----------------------------------------------------------------------------------------------------+-------------+-----------------+------------------+--------+--------+--------+----------------+------------------+------------------------++ |Importe total por prestaciones del artνculo 1.2 del RDL, gastos inversiσn y transferencias de capital|2 |23 |231 | | | | 0,00| 0,00| 0,00|| +-----------------------------------------------------------------------------------------------------+-------------+-----------------+------------------+--------+--------+--------+----------------+------------------+------------------------++ +-----------------------------------------------------------------------------+----+ | | +-----------------------------------------------------------------------------+----+ |Lνmite individual aplicable segϊn regla establecida en este RDL (*) |0,00| +-----------------------------------------------------------------------------+----+ |Resto de superαvit con arreglo al apartado 2.c) de la DA 6ͺ de la LOEPSF (**)|0,00| +-----------------------------------------------------------------------------+----+ A) Informaciσn relativa a los prιstamos concedidos por las Corporaciones Locales a trabajadores autσnomos y a empresas no incluidas en el Sector Pϊblico +---------------------------------------------------------------------------------+--------------------------------+--------------------------------+ | | |Saldo vivo de los prιstamos | | |NΊ de prestamos financieros |financieros concedidos | | |concedidos pendientes de |pendientes de amortizar al final| | Informaciσn de los prιstamos financieros concedidos (*) por: |amortizar al final del trimestre|del trimestre | +---------------------------------------------------------------------------------+--------------------------------+--------------------------------+ | Administraciσn General de la Corporaciσn Local | 0| 0,00| +---------------------------------------------------------------------------------+--------------------------------+--------------------------------+ | Organismos Pϊblicos de la Corporaciσn Local, clasificados en S.1313 | 0| 0,00| +---------------------------------------------------------------------------------+--------------------------------+--------------------------------+ | Resto de entidades controladas por la Corporaciσn Local, clasificadas en S.1313| 0| 0,00| +---------------------------------------------------------------------------------+--------------------------------+--------------------------------+ |TOTAL PRΙSTAMOS APLAZADOS: | 0| 0,00| +---------------------------------------------------------------------------------+--------------------------------+--------------------------------+ +-------------------------------------------------------------------------------------------------------+--------------------------------+--------------------------------+---------------------------------+----------------------------------+ | | |Saldo vivo de los prιstamos | | | | | |financieros concedidos |Importe al final del trimestre de|Importe al final del trimestre del| | |NΊ de prestamos financieros |pendientes de amortizar |los pagos del principal aplazados|pago de los intereses aplazados | |Informaciσn de los prιstamos financieros afectados por la aplicaciσn del artνculo 50 RDL 11/2020 (**): |afectados al final del trimestre|afectados al final del trimestre|en 2020 |en 2020 | +-------------------------------------------------------------------------------------------------------+--------------------------------+--------------------------------+---------------------------------+----------------------------------+ | Administraciσn General de la Corporaciσn Local | 0| 0,00| 0,00| 0,00| +-------------------------------------------------------------------------------------------------------+--------------------------------+--------------------------------+---------------------------------+----------------------------------+ | Organismos Pϊblicos de la Corporaciσn Local, clasificados en S.1313 | 0| 0,00| 0,00| 0,00| +-------------------------------------------------------------------------------------------------------+--------------------------------+--------------------------------+---------------------------------+----------------------------------+ | Resto de entidades controladas por la Corporaciσn Local, clasificadas en S.1313 | 0| 0,00| 0,00| 0,00| +-------------------------------------------------------------------------------------------------------+--------------------------------+--------------------------------+---------------------------------+----------------------------------+ |TOTAL PRΙSTAMOS APLAZADOS: | 0| 0,00| 0,00| 0,00| +-------------------------------------------------------------------------------------------------------+--------------------------------+--------------------------------+---------------------------------+----------------------------------+ B) Efectos en los ingresos del aplazamiento de prιstamos financieros recogido en artνculo 50 RDL 11/2020 +--------------------------------------------------------------------------------+-------------------------------+--------------------------+-------------------------+ | | |Minoraciσn de derechos por| | | |Derechos liquidados al final de| aplazamiento art. 50 |Total Derechos liquidados| | Concepto presupuestario de ingresos (*) |trimestre |RDL 11/2020 |estimados | +--------------------------------------------------------------------------------+-------------------------------+--------------------------+-------------------------+ | 830- Reintegros de prιstamos concedidos fuera del Sector Pϊblico a corto plazo| 0,00| 0,00| 0,00| +--------------------------------------------------------------------------------+-------------------------------+--------------------------+-------------------------+ | 831. Reintegros de prιstamos concedidos fuera del Sector Pϊblico a largo plazo| 0,00| 0,00| 0,00| +--------------------------------------------------------------------------------+-------------------------------+--------------------------+-------------------------+ | 599. Otros ingresos patrimoniales. | 0,00| 0,00| 0,00| +--------------------------------------------------------------------------------+-------------------------------+--------------------------+-------------------------+ |TOTAL PRESTAMOS | 0,00| 0,00| 0,00| +--------------------------------------------------------------------------------+-------------------------------+--------------------------+-------------------------+ APLICACIΣN DEL ART. 22 Y DF 6ͺ DEL RDL 20/2020 A) Convenio de colaboraciσn suscrito con el INSS en aplicaciσn del artνculo 22 del RDL 20/2020 +----------------+------------------+-----------------+------------+------------------+-------------------------+ |Hay subscripciσn|Fecha subscripciσn|Organo aprobaciσn|Fecha Inicio|Fecha Finalizaciσn|Cumpliria Regla del Gasto| +----------------+------------------+-----------------+------------+------------------+-------------------------+ |No | | | | | | +----------------+------------------+-----------------+------------+------------------+-------------------------+ B) Gasto derivado en el funcionamiento de la Corporaciσn en aplicaciσn del artνculo 22 DEL RDL 20/2020: (No hay) ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Baronνa de Escriche, S.L. (cσdigo BDGEL: "02-00-000-XP-024") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- BALANCE +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | | (importe en EUR)| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |Prevision inicial| Previsiones |Situaciσn fin | | | |2020 | actuales (1) |trimestre vencido| 31/XII/2019 | +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | BALANCE | +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | ACTIVO | +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | Cuentas |A) ACTIVO NO CORRIENTE | 6.515.368,06 €|6.373.197,14 €| 6.373.758,53 €|6.373.758,53 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 20, (280), (290) |I. Inmovilizado intangible. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 21, (281), (291), 23 |II. Inmovilizado material | 6.515.045,99 €|6.373.027,96 €| 6.373.027,96 €|6.373.027,96 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 22, (282), (292) |III. Inversiones inmobiliarias. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 2403, 2404, 2413, 2414, 2423, 2424, (2493), (2494), | | | | | | | (2933), (2934), (2943), (2944), (2953), (2954) |IV. Inversiones en empresas del grupo y asociadas a largo plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 2405, 2415, 2425, (2495), 250, 251, 252, 253, 254, 255, | | | | | | | 258, (259), 26, (2935), (2945), (2955), (296), (297), (298) |V. Inversiones financieras a largo plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 474 |VI. Activos por Impuesto diferido. | 322,07 €| 169,18 €| 730,57 €| 730,57 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |VII. Deudores comerciales no corrientes | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |B) ACTIVO CORRIENTE | 457.229,27 €| 599.858,87 €| 599.829,40 €| 597.633,46 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 30, 31, 32, 33, 34, 35, 36, (39), 407 |I. Existencias. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |II. Deudores comerciales y otras cuentas a cobrar: | 29.337,32 €| 32,23 €| 3.877,87 €| 36,48 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 430, 431, 432, 433, 434,435, 436, (437), (490), (493) |1. Clientes por ventas y Prestaciones de servicios | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 5580 |2. Accionistas (socios) por desembolsos exigidos | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 44, 460, 470, 471, 472, 544 |3. Otros deudores | 29.337,32 €| 32,23 €| 3.877,87 €| 36,48 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 5303, 5304, 5313, 5314, 5323, 5324, 5333, 5334, 5343, 5344, 5353, 5354, | | | | | | | (5393), (5394), 5523, 5524, (5933), (5934), (5943), (5944), (5953), (5954) |III. Inversiones en empresas del grupo y asociadas a corto plazo.| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ |5305, 5315, 5325, 5335, 5345, 5355, (5395), 540, 541, 542, 543, 545, 546, 547, | | | | | | |548, (549), 551, 5525, 5590, 565, 566, (5935), (5945), (5955), (596), (597), (598)|IV. Inversiones financieras a corto plazo. | 339.300,00 €| 339.300,00 €| 339.300,00 €| 339.300,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 480, 567 |V. Periodificaciones a corto plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 57 |VI. Efectivo y otros activos lνquidos equivalentes. | 88.591,95 €| 260.526,64 €| 256.651,53 €| 258.296,98 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |TOTAL ACTIVO (A+B) | 6.972.597,33 €|6.973.056,01 €| 6.973.587,93 €|6.971.391,99 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | PATRIMONIO NETO Y PASIVO | +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |A) PATRIMONIO NETO | 6.972.597,33 €|6.973.056,01 €| 6.973.582,00 €|6.971.371,86 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |A-1) Fondos propios. | 6.972.597,33 €|6.973.056,01 €| 6.973.582,00 €|6.971.371,86 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | | I. Capital | 7.728.000,00 €|7.728.000,00 €| 7.728.000,00 €|7.728.000,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 100, 101, 102 | 1. Capital escriturado | 7.728.000,00 €|7.728.000,00 €| 7.728.000,00 €|7.728.000,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | (1030), (1040) | 2. (Capital no exigido) | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 110 | II. Prima de emisiσn. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 112, 113, 114, 119 | III. Reservas. | 19.226,07 €| 19.226,07 €| 19.226,07 €| 190.396,48 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | (108), (109) | IV. (Acciones y participaciones en patrimonio propias). | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 120, (121) | V. Resultado de ejercicios anteriores. | -776.099,49 €| -775.854,21 €| -775.854,21 €| -944.832,93 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 118 | VI. Otras aportaciones de socios. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 129 | VII. Resultado de ejercicio | 1.470,75 €| 1.684,15 €| 2.210,14 €| -2.191,69 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | (557) | VIII. (Dividendo a cuenta). | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 137 |A.2) Ajustes en patrimonio neto | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 130, 131, 132 |A.3) Subvenciones, donaciones y legados recibidos. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |B) PASIVO NO CORRIENTE. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 14 |I. Provisiones a largo plazo | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |II. Deudas a largo plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 1605, 170 |1. Deudas con entidades de crιdito. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 1625, 174 |2. Acreedores por arrendamiento financiero. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 1615, 1635, 171, 172, 173, 175, 176, 177, 180, 185 |3. Otras deudas a largo plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 1603, 1604, 1613, 1614, 1623, 1624, 1633, 1634 |III. Deudas con empresas del grupo y asociadas a largo plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 479 |IV. Pasivos por impuesto diferido. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 181 |V. Periodificaciones a largo plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |VI. Acreedores comerciales no corrientes | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |VII. Deuda con caracteristicas especiales a largo plazo | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |C) PASIVO CORRIENTE | 0,00 €| 0,00 €| 5,93 €| 20,13 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 499, 529 |I. Provisiones a corto plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |II. Deudas a corto plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 5105, 520, 527 |1. Deudas con entidades de crιdito. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 5125, 524 |2. Acreedores por arrendamiento financiero. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | (1034), (1044), (190), (192), 194, 500, 505, 506, 509, 5115, 5135, 5145, | | | | | | | 521, 522, 523, 525, 526, 528, 551, 5525, 555, 5565, 5566, 5595, 560, 561 |3. Otras deudas a corto plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 5103, 5104, 5113, 5114, 5123, 5124, 5133, 5134, 5143, 5144, 5523, 5524, | | | | | | | 5563, 5564 |III. Deudas con empresas del grupo y asociadas a corto plazo. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |IV. Acreedores comerciales y otras cuentas a pagar. | 0,00 €| 0,00 €| 5,93 €| 20,13 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 400, 401, 403, 404, 405, (406) |1. Proveedores. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 41, 438, 465, 475, 476, 477 |2. Otros acreedores. | 0,00 €| 0,00 €| 5,93 €| 20,13 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | 485, 568 |V. Periodificaciones a corto plazo | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |VI. Deuda con caracteristicas especiales a corto plazo | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ | |TOTAL PATRIMONIO NETO Y PASIVO (A+B+C) | 6.972.597,33 €|6.973.056,01 €| 6.973.587,93 €|6.971.391,99 €| +----------------------------------------------------------------------------------+-----------------------------------------------------------------+-----------------+--------------+-----------------+--------------+ Cuadro D2: CUENTA DE PΙRDIDAS Y GANANCIAS +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | (importe en EUR)| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | Prevision del Ejercicio | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | |Prevision inicial|Estimaciones anuales|Situaciσn fin | | | |2020 |cierre ejercicio |trimestre vencido|31/XII/2019| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | CUENTA DE PΙRDIDAS Y GANANCIAS | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 700, 701, 702, 703, 704, 705, | | | | | | | (706), (708), (709) | 1 IMPORTE NETO DE LA CIFRA DE NEGOCIOS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 71*, 7930, (6930) |2 VARIACIΣN DE EXISTENCIAS DE PRODUCTOS TERMINADOS Y EN CURSO DE FABRICACIΣN| | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 73 | 3 TRABAJOS REALIZADOS POR LA EMPRESA PARA SU ACTIVO | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ |(600), (601), (602), 606, (607), 608, | | | | | | |609, 61*, (6931), (6932), (6933), 7931, 7932, 7933| 4 APROVISIONAMIENTOS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 740, 747, 75 | 5 OTROS INGRESOS DE EXPLOTACIΣN | 6.060,00 €| 6.305,36 €| 6.305,36 €| 3.542,00 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (64) | 6 GASTOS DE PERSONAL | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (62), (631), (634), 636, 639, (65), | | | | | | | (694), (695), 794, 7954 | 7 OTROS GASTOS DE EXPLOTACIΣN | -4.279,82 €| -4.229,58 €| -4.179,62 €|-6.656,28 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | 8 AMORTIZACIΣN DE INMOVILIZADO | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 746** | 9 IMPUTACIΣN DE SUBVENCIONES DE INMOVILIZADO NO FINANCIERO Y OTRAS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 7951, 7952, 7955 | 10 EXCESOS DE PROVISIONES | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (670), (671), (672), (690), (691), (692), | | | | | | | 770, 771, 772, 790, 791, 792 | 11 DETERIORO Y RESULTADO POR ENAJENACIONES DEL INMOVILIZADO | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | 11A SUBVENCIONES CONCEDIDAS Y TRANSFERENCIAS REALIZADAS POR LA ENTIDAD | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | AL SECTOR PUBLICO LOCAL DE CARΑCTER ADMINISTRATIVO | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | AL SECTOR PUBLICO LOCAL DE CARΑCTER EMPRESARIAL O FUNDACIONAL | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | A OTROS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (678), 778 | 12 OTROS RESULTADOS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | A RESULTADO DE EXPLOTACIΣN 1+2+3+4+5+6+7+8+9+10+11+11A+12 | 1.780,18 €| 2.075,78 €| 2.125,74 €|-3.114,28 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | 760, 761, 762, 769, 746 | 13 INGRESOS FINANCIEROS | 180,82 €| 169,76 €| 84,40 €| 192,02 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (660), (661), (662), (664), (665), (669) | 14 GASTOS FINANCIEROS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (663), 763 | 15 VARIACIΣN DE VALOR RAZONABLE EN INSTRUMENTOS FINANCIEROS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (668), 768 | 16 DIFERENCIAS DE CAMBIO | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (666), (667), (673), (675), (696), (697), | | | | | | | (698), (699), 766, 773, 775, 796, 797, 798, 799 | 17 DETERIORO Y RESULTADO POR ENAJENACIONES DE INSTRUMENTOS FINANCIEROS | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | 18 OTROS INGRESOS Y GASTOS DE CARΑCTER FINANCIERO | | | | | +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | B RESULTADO FINANCIERO 13+14+15+16+17+18 | 180,82 €| 169,76 €| 84,40 €| 192,02 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | C RESULTADO ANTES DE IMPUESTOS A+B | 1.961,00 €| 2.245,54 €| 2.210,14 €|-2.922,26 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | (6300)*, 6301*, (633), 638 | 19 IMPUESTOS SOBRE BENEFICIOS | -490,25 €| -561,39 €| 0,00 €| 730,57 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ | | D RESULTADO DEL EJERCICIO C+19 | 1.470,75 €| 1.684,15 €| 2.210,14 €|-2.191,69 €| +--------------------------------------------------+----------------------------------------------------------------------------+-----------------+--------------------+-----------------+-----------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- INFORMES RESUMEN ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- F.3.2.- Informe Evaluacion - Resultado Estabilidad Presupuestaria Grupo Administracion Pϊblica +-------------------------------------------------+---------------+---------------+---------------+--------------------+---------------+ | | Estabilidad Presupuestaria | +-------------------------------------------------+---------------+---------------+---------------+--------------------+---------------+ | | | | Ajuste S.Europeo Cuentas | | +-------------------------------------------------+---------------+---------------+---------------+--------------------+---------------+ | | Ingreso no | Gasto no |Ajustes propia |Ajustes por |Capac/Nec. | | Entidad | financiero | financiero |Entidad |operaciones internas|Financ. Entidad| +-------------------------------------------------+---------------+---------------+---------------+--------------------+---------------+ | 02-44-000-DD-000 Diputaciσn Prov. de Teruel |60.990.457,32 €|43.359.340,91 €|-1.285.380,77 €| 0,00 €|16.345.735,64 €| +-------------------------------------------------+---------------+---------------+---------------+--------------------+---------------+ | 02-44-000-DV-001 Inst. Estudios Turolenses | 590.850,00 €| 590.850,00 €| 0,00 €| 0,00 €| 0,00 €| +-------------------------------------------------+---------------+---------------+---------------+--------------------+---------------+ |02-44-000-DP-003 Promociσn Eσlica Turolense, S.L.| 178.565,91 €| 3.818,47 €| 0,00 €| 0,00 €| 174.747,44 €| +-------------------------------------------------+---------------+---------------+---------------+--------------------+---------------+ | 02-00-000-XP-024 Baronνa de Escriche, S.L. | 6.475,12 €| 4.790,97 €| 0,00 €| 0,00 €| 1.684,15 €| +-------------------------------------------------+---------------+---------------+---------------+--------------------+---------------+ +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ | Datos adicionales del formulario F.3.2. | +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ | Capacidad/ Necesidad Financiacion de la Corporacion Local| 16.522.167,23 €| +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ |Objetivo en 2020 de Capacidad/ Necesidad Financiacion de la Corporacion contemplado en el Plan Economico Financiero aprobado| 5.859.928,00 €| +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ | | +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ |Observaciones y/o consideraciones al Cumplimiento/Incumplimiento del Objetivo de Estabilidad Presupuestaria | |del Grupo de Entidades que estan dentro del Sector Administraciones Publicas de la Corporacion Local: | +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ | | +----------------------------------------------------------------------------------------------------------------------------+------------------------------------------------------+ F.3.4 Informe del nivel de deuda viva al final del periodo actualizado +-------------------------------------------------+-------------------+------------------+---------------+---------------------+------------------------+----------------+---------------+-----------------+-------------------------+-----------------+ | | | Deuda viva PDE a final del periodo | + + +------------------+---------------+---------------------+------------------------+----------------+---------------+-----------------+-------------------------+-----------------+ | | | |Operaciones con| | | |Pagos aplazados| |Deuda con |Total Deuda viva | | | | |Entidades de | | |Asociaciones |por operaciones|Otras operaciones|Administraciones Pϊblicas|PDE al | | Entidad |Deuda a corto plazo|Emisiones de deuda|crιdito |Factoring sin recurso|Arrendamiento financiero|pϊblico privadas|con terceros |de crιdito |solo FFEELL |final del periodo| +-------------------------------------------------+-------------------+------------------+---------------+---------------------+------------------------+----------------+---------------+-----------------+-------------------------+-----------------+ | 02-44-000-DD-000 Diputaciσn Prov. de Teruel | 0,00 €| 0,00 €|18.966.994,09 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 18.966.994,09 €| +-------------------------------------------------+-------------------+------------------+---------------+---------------------+------------------------+----------------+---------------+-----------------+-------------------------+-----------------+ | 02-44-000-DV-001 Inst. Estudios Turolenses | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-------------------------------------------------+-------------------+------------------+---------------+---------------------+------------------------+----------------+---------------+-----------------+-------------------------+-----------------+ |02-44-000-DP-003 Promociσn Eσlica Turolense, S.L.| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-------------------------------------------------+-------------------+------------------+---------------+---------------------+------------------------+----------------+---------------+-----------------+-------------------------+-----------------+ | 02-00-000-XP-024 Baronνa de Escriche, S.L. | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-------------------------------------------------+-------------------+------------------+---------------+---------------------+------------------------+----------------+---------------+-----------------+-------------------------+-----------------+ | Total Corporaciσn Local| 0,00 €| 0,00 €|18.966.994,09 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 18.966.994,09 €| +-------------------------------------------------+-------------------+------------------+---------------+---------------------+------------------------+----------------+---------------+-----------------+-------------------------+-----------------+ |Nivel Deuda Viva | 18.966.994,09 €| +-------------------------------------------------+-------------------+------------------+---------------+---------------------+------------------------+----------------+---------------+-----------------+-------------------------+-----------------+ |Observaciones: | +-------------------------------------------------+-------------------+------------------+---------------+---------------------+------------------------+----------------+---------------+-----------------+-------------------------+-----------------+ |(no se han introducido observaciones) | +-------------------------------------------------+-------------------+------------------+---------------+---------------------+------------------------+----------------+---------------+-----------------+-------------------------+-----------------+ --- fin del texto ---