Hecho que se firma: - Presupuesto. - Ejercicio 2022 - Ente "Campoo de Yuso" (código BDGEL: 06-39-017-AA-000) El funcionario responsable de la entrega de la copia del presupuesto a la Secretaría General de Financiación Autonómica y Local, declara que estos datos corresponden al presupuesto del ejercicio 2022 de dicha entidad local. El fichero "FicherosXML_presupuestos_2022(06-39-017-AA-000).zip" contiene los datos de las entidades en el momento de la firma. La función resumen SHA512 de dicho fichero es 17-E0-88-A2-FA-8D-C0-B9-A7-7D-07-7D-B4-0D-E1-98-7D-EC-30-C1-FF-EB-43-8E-E4-5F-DC-25-F0-1E-74-BE-BE-15-2E-BF-B6-35-9A-4F-EA-0A-36-F3-65-06-F1-FD-DE-80-B3-76-67-0C-B5-09-27-FE-21-41-68-38-C4-60 ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Campoo de Yuso(código BDGEL: "06-39-017-AA-000") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- Resumen de la clasificación económica, ingresos +--------------------------+---------------------+ |Código de cuenta económica|Previsiones iniciales| +--------------------------+---------------------+ |1 | 381.929,18 €| +--------------------------+---------------------+ |2 | 12.011,85 €| +--------------------------+---------------------+ |3 | 103.725,06 €| +--------------------------+---------------------+ |4 | 270.250,51 €| +--------------------------+---------------------+ |5 | 2.000,00 €| +--------------------------+---------------------+ |6 | 0,00 €| +--------------------------+---------------------+ |7 | 88.662,39 €| +--------------------------+---------------------+ |8 | 0,00 €| +--------------------------+---------------------+ |9 | 0,00 €| +--------------------------+---------------------+ | TOTAL INGRESOS 858.578,99 €| +--------------------------+---------------------+ Resumen de la clasificación económica, gastos +--------------------------+---------------------+ |Código de cuenta económica|Previsiones iniciales| +--------------------------+---------------------+ |1 | 221.780,72 €| +--------------------------+---------------------+ |2 | 463.811,53 €| +--------------------------+---------------------+ |3 | 0,00 €| +--------------------------+---------------------+ |4 | 46.320,00 €| +--------------------------+---------------------+ |5 | 0,00 €| +--------------------------+---------------------+ |6 | 126.666,74 €| +--------------------------+---------------------+ |7 | 0,00 €| +--------------------------+---------------------+ |8 | 0,00 €| +--------------------------+---------------------+ |9 | 0,00 €| +--------------------------+---------------------+ | TOTAL GASTOS 858.578,99 €| +--------------------------+---------------------+ Desglose de la clasificación económica, ingresos +--------------------------+---------------------+ |Código de cuenta económica|Previsiones iniciales| +--------------------------+---------------------+ |1 | 381.929,18 €| +--------------------------+---------------------+ |11 | 380.429,18 €| +--------------------------+---------------------+ |112 | 41.484,40 €| +--------------------------+---------------------+ |113 | 153.982,28 €| +--------------------------+---------------------+ |114 | 138.622,46 €| +--------------------------+---------------------+ |115 | 46.340,04 €| +--------------------------+---------------------+ |13 | 1.500,00 €| +--------------------------+---------------------+ |130 | 1.500,00 €| +--------------------------+---------------------+ |2 | 12.011,85 €| +--------------------------+---------------------+ |29 | 12.011,85 €| +--------------------------+---------------------+ |290 | 12.011,85 €| +--------------------------+---------------------+ |3 | 103.725,06 €| +--------------------------+---------------------+ |30 | 65.120,72 €| +--------------------------+---------------------+ |300 | 37.979,72 €| +--------------------------+---------------------+ |301 | 6.048,00 €| +--------------------------+---------------------+ |302 | 21.093,00 €| +--------------------------+---------------------+ |32 | 11.462,50 €| +--------------------------+---------------------+ |321 | 10.362,50 €| +--------------------------+---------------------+ |322 | 1.000,00 €| +--------------------------+---------------------+ |323 | 100,00 €| +--------------------------+---------------------+ |33 | 10.094,97 €| +--------------------------+---------------------+ |337 | 8.002,39 €| +--------------------------+---------------------+ |338 | 2.092,58 €| +--------------------------+---------------------+ |34 | 7.279,47 €| +--------------------------+---------------------+ |341 | 7.279,47 €| +--------------------------+---------------------+ |39 | 9.767,40 €| +--------------------------+---------------------+ |391 | 3.000,00 €| +--------------------------+---------------------+ |391.00 | 3.000,00 €| +--------------------------+---------------------+ |392 | 2.500,00 €| +--------------------------+---------------------+ |392.11 | 2.500,00 €| +--------------------------+---------------------+ |399 | 4.267,40 €| +--------------------------+---------------------+ |4 | 270.250,51 €| +--------------------------+---------------------+ |42 | 135.017,81 €| +--------------------------+---------------------+ |420 | 135.017,81 €| +--------------------------+---------------------+ |420.00 | 135.017,81 €| +--------------------------+---------------------+ |45 | 135.232,70 €| +--------------------------+---------------------+ |450 | 135.232,70 €| +--------------------------+---------------------+ |450.01 | 94.432,30 €| +--------------------------+---------------------+ |450.02 | 25.300,40 €| +--------------------------+---------------------+ |450.80 | 15.500,00 €| +--------------------------+---------------------+ |5 | 2.000,00 €| +--------------------------+---------------------+ |54 | 2.000,00 €| +--------------------------+---------------------+ |541 | 2.000,00 €| +--------------------------+---------------------+ |7 | 88.662,39 €| +--------------------------+---------------------+ |75 | 88.662,39 €| +--------------------------+---------------------+ |750 | 88.662,39 €| +--------------------------+---------------------+ |750.80 | 88.662,39 €| +--------------------------+---------------------+ | TOTAL INGRESOS 858.578,99 €| +--------------------------+---------------------+ Desglose de la clasificación económica, gastos +--------------------------+------------------+ |Código de cuenta económica|Créditos iniciales| +--------------------------+------------------+ |1 | 221.780,72 €| +--------------------------+------------------+ |10 | 23.000,00 €| +--------------------------+------------------+ |100 | 23.000,00 €| +--------------------------+------------------+ |100.00 | 23.000,00 €| +--------------------------+------------------+ |12 | 103.826,10 €| +--------------------------+------------------+ |120 | 42.870,78 €| +--------------------------+------------------+ |120.00 | 17.727,05 €| +--------------------------+------------------+ |120.04 | 9.370,25 €| +--------------------------+------------------+ |120.05 | 8.576,28 €| +--------------------------+------------------+ |120.06 | 7.197,20 €| +--------------------------+------------------+ |121 | 60.955,32 €| +--------------------------+------------------+ |121.00 | 21.863,82 €| +--------------------------+------------------+ |121.01 | 39.091,50 €| +--------------------------+------------------+ |13 | 44.365,54 €| +--------------------------+------------------+ |130 | 37.823,44 €| +--------------------------+------------------+ |130.00 | 35.323,44 €| +--------------------------+------------------+ |130.01 | 2.500,00 €| +--------------------------+------------------+ |131 | 6.542,10 €| +--------------------------+------------------+ |15 | 3.000,00 €| +--------------------------+------------------+ |150 | 2.000,00 €| +--------------------------+------------------+ |151 | 1.000,00 €| +--------------------------+------------------+ |16 | 47.589,08 €| +--------------------------+------------------+ |160 | 47.589,08 €| +--------------------------+------------------+ |160.00 | 44.089,08 €| +--------------------------+------------------+ |160.09 | 3.500,00 €| +--------------------------+------------------+ |2 | 463.811,53 €| +--------------------------+------------------+ |20 | 5.200,00 €| +--------------------------+------------------+ |200 | 200,00 €| +--------------------------+------------------+ |203 | 1.500,00 €| +--------------------------+------------------+ |206 | 3.500,00 €| +--------------------------+------------------+ |21 | 34.000,00 €| +--------------------------+------------------+ |210 | 24.000,00 €| +--------------------------+------------------+ |214 | 10.000,00 €| +--------------------------+------------------+ |22 | 413.111,53 €| +--------------------------+------------------+ |220 | 10.000,00 €| +--------------------------+------------------+ |220.00 | 2.000,00 €| +--------------------------+------------------+ |220.01 | 1.000,00 €| +--------------------------+------------------+ |220.02 | 7.000,00 €| +--------------------------+------------------+ |221 | 116.000,00 €| +--------------------------+------------------+ |221.00 | 75.000,00 €| +--------------------------+------------------+ |221.03 | 12.000,00 €| +--------------------------+------------------+ |221.06 | 2.500,00 €| +--------------------------+------------------+ |221.11 | 25.000,00 €| +--------------------------+------------------+ |221.99 | 1.500,00 €| +--------------------------+------------------+ |222 | 11.650,00 €| +--------------------------+------------------+ |222.00 | 8.000,00 €| +--------------------------+------------------+ |222.01 | 3.500,00 €| +--------------------------+------------------+ |222.99 | 150,00 €| +--------------------------+------------------+ |224 | 16.000,00 €| +--------------------------+------------------+ |225 | 74.916,39 €| +--------------------------+------------------+ |225.00 | 6.500,00 €| +--------------------------+------------------+ |225.01 | 68.416,39 €| +--------------------------+------------------+ |226 | 97.483,59 €| +--------------------------+------------------+ |226.01 | 2.000,00 €| +--------------------------+------------------+ |226.02 | 3.500,00 €| +--------------------------+------------------+ |226.04 | 6.000,00 €| +--------------------------+------------------+ |226.06 | 1.500,00 €| +--------------------------+------------------+ |226.09 | 25.100,00 €| +--------------------------+------------------+ |226.99 | 59.383,59 €| +--------------------------+------------------+ |227 | 87.061,55 €| +--------------------------+------------------+ |227.00 | 10.350,00 €| +--------------------------+------------------+ |227.01 | 750,00 €| +--------------------------+------------------+ |227.06 | 21.476,29 €| +--------------------------+------------------+ |227.08 | 7.500,00 €| +--------------------------+------------------+ |227.99 | 46.985,26 €| +--------------------------+------------------+ |23 | 11.500,00 €| +--------------------------+------------------+ |230 | 8.000,00 €| +--------------------------+------------------+ |230.00 | 8.000,00 €| +--------------------------+------------------+ |231 | 3.500,00 €| +--------------------------+------------------+ |231.00 | 3.500,00 €| +--------------------------+------------------+ |4 | 46.320,00 €| +--------------------------+------------------+ |46 | 35.000,00 €| +--------------------------+------------------+ |466 | 7.000,00 €| +--------------------------+------------------+ |468 | 28.000,00 €| +--------------------------+------------------+ |48 | 11.320,00 €| +--------------------------+------------------+ |6 | 126.666,74 €| +--------------------------+------------------+ |61 | 27.194,07 €| +--------------------------+------------------+ |619 | 27.194,07 €| +--------------------------+------------------+ |62 | 3.300,00 €| +--------------------------+------------------+ |621 | 3.300,00 €| +--------------------------+------------------+ |63 | 46.174,72 €| +--------------------------+------------------+ |639 | 46.174,72 €| +--------------------------+------------------+ |65 | 49.997,95 €| +--------------------------+------------------+ |650 | 49.997,95 €| +--------------------------+------------------+ | TOTAL GASTOS 858.578,99 €| +--------------------------+------------------+ Desglose de la clasificación de programas de gastos +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |Código de cuenta de programas| Capítulo 1 | Capítulo 2 |Capítulo 3|Capítulo 4 |Capítulo 5| Capítulo 6 |Capítulo 7|Capítulo 8|Capítulo 9| Total | +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |0 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |01 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |011 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |1 | 0,00 €|179.216,39 €| 0,00 €| 0,00 €| 0 €|126.666,74 €| 0,00 €| 0,00 €| 0,00 €|305.883,13 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |13 | 0,00 €| 200,00 €| 0,00 €| 0,00 €| 0 €| 800,00 €| 0,00 €| 0,00 €| 0,00 €| 1.000,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |130 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |132 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |133 | 0,00 €| 200,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 200,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |134 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |135 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |136 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 800,00 €| 0,00 €| 0,00 €| 0,00 €| 800,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |15 | 0,00 €| 14.000,00 €| 0,00 €| 0,00 €| 0 €| 57.497,95 €| 0,00 €| 0,00 €| 0,00 €| 71.497,95 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |150 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |151 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |152 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 49.997,95 €| 0,00 €| 0,00 €| 0,00 €| 49.997,95 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |1521 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |1522 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 49.997,95 €| 0,00 €| 0,00 €| 0,00 €| 49.997,95 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |153 | 0,00 €| 14.000,00 €| 0,00 €| 0,00 €| 0 €| 7.500,00 €| 0,00 €| 0,00 €| 0,00 €| 21.500,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |1531 | 0,00 €| 14.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 14.000,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |1532 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 7.500,00 €| 0,00 €| 0,00 €| 0,00 €| 7.500,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |16 | 0,00 €|165.016,39 €| 0,00 €| 0,00 €| 0 €| 46.174,72 €| 0,00 €| 0,00 €| 0,00 €|211.191,11 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |160 | 0,00 €| 5.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 5.000,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |161 | 0,00 €| 6.500,00 €| 0,00 €| 0,00 €| 0 €| 46.174,72 €| 0,00 €| 0,00 €| 0,00 €| 52.674,72 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |162 | 0,00 €| 69.016,39 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 69.016,39 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |1621 | 0,00 €| 68.416,39 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 68.416,39 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |1622 | 0,00 €| 600,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 600,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |1623 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |163 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |164 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |165 | 0,00 €| 84.500,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 84.500,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |17 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 22.194,07 €| 0,00 €| 0,00 €| 0,00 €| 22.194,07 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |170 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 2.500,00 €| 0,00 €| 0,00 €| 0,00 €| 2.500,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |171 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |172 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 19.694,07 €| 0,00 €| 0,00 €| 0,00 €| 19.694,07 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |1721 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 19.694,07 €| 0,00 €| 0,00 €| 0,00 €| 19.694,07 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |2 | 0,00 €| 35.885,26 €| 0,00 €| 3.500,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 39.385,26 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |21 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |211 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |22 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |221 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |23 | 0,00 €| 35.885,26 €| 0,00 €| 3.500,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 39.385,26 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |231 | 0,00 €| 35.885,26 €| 0,00 €| 3.500,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 39.385,26 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |24 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |241 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |3 | 0,00 €| 50.900,00 €| 0,00 €|12.820,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 63.720,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |31 | 0,00 €| 3.950,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 3.950,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |311 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |312 | 0,00 €| 3.950,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 3.950,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |32 | 0,00 €| 2.600,00 €| 0,00 €| 7.320,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 9.920,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |320 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |321 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |322 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |323 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |324 | 0,00 €| 0,00 €| 0,00 €| 3.320,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 3.320,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |325 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |326 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |327 | 0,00 €| 2.600,00 €| 0,00 €| 4.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 6.600,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |33 | 0,00 €| 28.400,00 €| 0,00 €| 3.600,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 32.000,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |330 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |332 | 0,00 €| 900,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 900,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |3321 | 0,00 €| 900,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 900,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |3322 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |333 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |334 | 0,00 €| 6.500,00 €| 0,00 €| 600,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 7.100,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |336 | 0,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.000,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |337 | 0,00 €| 800,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 800,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |338 | 0,00 €| 19.200,00 €| 0,00 €| 3.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 22.200,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |34 | 0,00 €| 15.950,00 €| 0,00 €| 1.900,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 17.850,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |340 | 0,00 €| 2.500,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 2.500,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |341 | 0,00 €| 10.000,00 €| 0,00 €| 1.900,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 11.900,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |342 | 0,00 €| 3.450,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 3.450,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |4 | 0,00 €| 28.800,00 €| 0,00 €|25.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 53.800,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |41 | 0,00 €| 14.800,00 €| 0,00 €| 5.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 19.800,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |410 | 0,00 €| 7.500,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 7.500,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |412 | 0,00 €| 800,00 €| 0,00 €| 5.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 5.800,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |414 | 0,00 €| 6.500,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 6.500,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |415 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |419 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |42 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |420 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |422 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |423 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |425 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |43 | 0,00 €| 9.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 9.000,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |430 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |431 | 0,00 €| 9.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 9.000,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |4311 | 0,00 €| 9.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 9.000,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |4312 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |4313 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |432 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |433 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |439 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |44 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |440 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |441 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |4411 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |4412 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |442 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |443 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |45 | 0,00 €| 5.000,00 €| 0,00 €|20.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 25.000,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |450 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |452 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |453 | 0,00 €| 5.000,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 5.000,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |454 | 0,00 €| 0,00 €| 0,00 €|10.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 10.000,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |459 | 0,00 €| 0,00 €| 0,00 €|10.000,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 10.000,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |46 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |462 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |463 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |49 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |491 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |492 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |493 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |9 |221.780,72 €|169.009,88 €| 0,00 €| 5.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €|395.790,60 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |91 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |912 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |92 |221.780,72 €|169.009,88 €| 0,00 €| 5.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €|395.790,60 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |920 |221.780,72 €|168.509,88 €| 0,00 €| 4.250,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €|394.540,60 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |922 | 0,00 €| 0,00 €| 0,00 €| 750,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 750,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |923 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |9231 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |924 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |925 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |926 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |929 | 0,00 €| 500,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 500,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |93 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |931 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |932 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |933 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |934 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |94 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |941 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |942 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |943 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |944 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ |TOTAL PRESUPUESTO DE GASTOS |221.780,72 €|463.811,53 €| 0,00 €|46.320,00 €| 0,00 €|126.666,74 €| 0,00 €| 0,00 €| 0,00 €|858.578,99 €| +-----------------------------+------------+------------+----------+-----------+----------+------------+----------+----------+----------+------------+ Desglose de transferencias +----------------------------------------+---------------------------------------------------------------------------+--------------+ | Código de cuenta económica | Código de cuenta de programas | Importe | +----------------------------------------+---------------------------------------------------------------------------+--------------+ |466 - A Entidades que agrupen Municipios|231 - Asistencia social primaria | 2.000,00 €| +----------------------------------------+---------------------------------------------------------------------------+--------------+ |468 - A Entidades locales Menores |338 - Fiestas populares y festejos | 3.000,00 €| +----------------------------------------+---------------------------------------------------------------------------+--------------+ |468 - A Entidades locales Menores |412 - Mejora de las estructuras agropecuarias y de los sistemas productivos| 5.000,00 €| +----------------------------------------+---------------------------------------------------------------------------+--------------+ |468 - A Entidades locales Menores |454 - Caminos vecinales. | 10.000,00 €| +----------------------------------------+---------------------------------------------------------------------------+--------------+ |468 - A Entidades locales Menores |459 - Otras infraestructuras | 10.000,00 €| +----------------------------------------+---------------------------------------------------------------------------+--------------+ |466 - A Entidades que agrupen Municipios|920 - Administración General | 4.250,00 €| +----------------------------------------+---------------------------------------------------------------------------+--------------+ |466 - A Entidades que agrupen Municipios|922 - Coordinación y organización institucional de las entidades locales | 750,00 €| +----------------------------------------+---------------------------------------------------------------------------+--------------+ | TOTAL TRANSFERENCIAS 35.000,00 €| +----------------------------------------+---------------------------------------------------------------------------+--------------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- INFORMES RESUMEN ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- F.3.2.- Informe Evaluacion - Resultado Estabilidad Presupuestaria Grupo Administracion Pública +-------------------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ | | Estabilidad Presupuestaria | +-------------------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ | | | | Ajuste S.Europeo Cuentas | | +-------------------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ | Entidad |Ingreso no financiero|Gasto no financiero|Ajustes propia Entidad|Ajustes por operaciones internas|Capac/Nec. Financ. Entidad| +-------------------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ |06-39-017-AA-000 Campoo de Yuso| 858.578,99 €| 858.578,99 €| 36.393,55 €| 0,00 €| 36.393,55 €| +-------------------------------+---------------------+-------------------+----------------------+--------------------------------+--------------------------+ +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.2 | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ |Capacidad/ Necesidad Financiacion de la Corporacion Local | 36.393,55 €| +-----------------------------------------------------------------------+------------------------------------------------------------------------+ |Con los objetivos aplicados desde la entrada en vigor de la LO 2/2012 la CORPORACIÓN LOCAL CUMPLE CON EL OBJETIVO DE ESTABILIDAD PRESUPUESTARIA.| |Este cumplimiento es meramente informativo al suspenderse las reglas fiscales para 2020 y 2022. | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ |Observaciones y/o consideraciones al Cumplimiento/Incumplimiento del Objetivo de Estabilidad Presupuestaria | |del Grupo de Entidades que estan dentro del Sector Administraciones Publicas de la Corporacion Local: | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ F.3.4- Informe del nivel de deuda viva a 31-12-2022 +-------------------------------+-----------+---------+--------------------+-----------+-------------+----------------+-------------------+-----------------+-----------------+----------------+ | Entidad |Deuda a |Emisiones|Operaciones con |Factoring |Arrendamiento|Asociaciones |Pagos aplazados por|Otras operaciones|Con |Total Deuda viva| | |corto plazo|de deuda |Entidades de crédito|sin recurso|Financiero |público-privadas|operaciones con |de crédito |Administraciones |a 31-12-2022 | | | | | | | | |terceros | |públicas (FFEELL)| | +-------------------------------+-----------+---------+--------------------+-----------+-------------+----------------+-------------------+-----------------+-----------------+----------------+ |06-39-017-AA-000 Campoo de Yuso| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-------------------------------+-----------+---------+--------------------+-----------+-------------+----------------+-------------------+-----------------+-----------------+----------------+ |Total Corporación Local | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +-------------------------------+-----------+---------+--------------------+-----------+-------------+----------------+-------------------+-----------------+-----------------+----------------+ +-------------------------------------------------+--------------------------------------------------+ | Datos adicionales del formulario F.3.4 | +-------------------------------------------------+--------------------------------------------------+ |Nivel Deuda Viva | 0,00 €| +-------------------------------------------------+--------------------------------------------------+ | | +-------------------------------------------------+--------------------------------------------------+ |Observaciones y / o consideraciones al Nivel de Deuda previsto a 31-12-2022 de la Corporacion Local:| +-------------------------------------------------+--------------------------------------------------+ | | +-------------------------------------------------+--------------------------------------------------+