Hecho que se firma: - Actualización y datos de ejecución del Presupuesto y/o estados financieros iniciales de las entidades que forman parte del sector Administraciones Públicas de la Corporación. - 4º trimestre del Ejercicio 2022. - Ente "Barlovento" (código BDGEL: 05-38-007-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 a la ejecución del 4o trimestre del presupuesto del ejercicio 2022 de dicha entidad local. ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Barlovento (código BDGEL: "05-38-007-AA-000") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- Resumen de ingresos +--------+--------------+--------------+--------------+--------------+------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +--------+--------------+--------------+--------------+--------------+------------+ |INGRESOS| Previsiones |(A) Estimación| (B) Derechos | Recaudación |Recaudación | | | Iniciales |Previsiones | Reconocidos | Líquida (2) |Líquida (2) | | | Presupuesto |definitivas al| Netos (2) | | | | | 2022 |final de | | | | | | |ejercicio (1) | | | | +--------+--------------+--------------+--------------+--------------+------------+ |1 | 434.096,57 €| 434.013,02 €| 450.109,13 €| 348.112,69 €| 29.245,08 €| +--------+--------------+--------------+--------------+--------------+------------+ |2 | 8.000,00 €| 10.000,00 €| 28.007,89 €| 28.007,89 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |3 | 292.420,10 €| 309.971,58 €| 345.958,55 €| 288.872,36 €| 20.281,24 €| +--------+--------------+--------------+--------------+--------------+------------+ |4 |2.724.964,43 €|4.054.781,74 €|4.206.421,06 €|3.667.033,90 €|436.221,23 €| +--------+--------------+--------------+--------------+--------------+------------+ |5 | 27.769,30 €| 34.120,30 €| 40.257,82 €| 37.334,88 €| 6.095,22 €| +--------+--------------+--------------+--------------+--------------+------------+ |6 | 3,00 €| 3,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |7 | 72.803,00 €| 710.907,31 €| 689.071,50 €| 623.854,75 €|174.114,21 €| +--------+--------------+--------------+--------------+--------------+------------+ |8 | 0,00 €|1.642.466,14 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ Resumen de gastos +------+--------------+--------------+--------------+--------------+------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +------+--------------+--------------+--------------+--------------+------------+ |GASTOS| Créditos |(A) Estimación| Obligaciones | Pagos |Pagos | | | Iniciales |Créditos | Reconocidas | líquidos (2) |líquidos (2)| | | Presupuesto |definitivos al| Netos (2) | | | | | |final de | | | | | | |ejercicio (1) | | | | +------+--------------+--------------+--------------+--------------+------------+ |1 |1.586.486,27 €|3.519.397,82 €|2.911.122,94 €|2.417.907,60 €| 31.365,44 €| +------+--------------+--------------+--------------+--------------+------------+ |2 |1.460.860,22 €|2.023.358,21 €|1.891.007,97 €|1.738.133,50 €|156.261,91 €| +------+--------------+--------------+--------------+--------------+------------+ |3 | 7.511,64 €| 10.501,00 €| 2.279,08 €| 2.279,08 €| 0,00 €| +------+--------------+--------------+--------------+--------------+------------+ |4 | 75.316,39 €| 230.693,27 €| 108.793,07 €| 99.293,07 €| 6.750,03 €| +------+--------------+--------------+--------------+--------------+------------+ |6 | 175.500,00 €|1.448.314,69 €| 671.552,21 €| 639.360,26 €| 15.125,12 €| +------+--------------+--------------+--------------+--------------+------------+ |9 | 254.381,88 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +------+--------------+--------------+--------------+--------------+------------+ Desglose de ingresos +--------+--------------+--------------+--------------+--------------+------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +--------+--------------+--------------+--------------+--------------+------------+ |INGRESOS| Previsiones |(A) Estimación| (B) Derechos | Recaudación |Recaudación | | | Iniciales |Previsiones | Reconocidos | Líquida (2) |Líquida (2) | | | Presupuesto |definitivas al| Netos (2) | | | | | 2022 |final de | | | | | | |ejercicio (1) | | | | +--------+--------------+--------------+--------------+--------------+------------+ |1 | 434.096,57 €| 434.013,02 €| 450.109,13 €| 348.112,69 €| 29.245,08 €| +--------+--------------+--------------+--------------+--------------+------------+ |11 | 425.094,75 €| 426.013,02 €| 432.891,47 €| 334.439,10 €| 28.132,92 €| +--------+--------------+--------------+--------------+--------------+------------+ |112 | 58.314,94 €| 58.284,66 €| 58.815,95 €| 49.705,69 €| 4.816,87 €| +--------+--------------+--------------+--------------+--------------+------------+ |113 | 262.213,96 €| 262.728,36 €| 262.989,70 €| 187.857,34 €| 15.635,41 €| +--------+--------------+--------------+--------------+--------------+------------+ |115 | 104.565,85 €| 105.000,00 €| 111.085,82 €| 96.876,07 €| 7.680,64 €| +--------+--------------+--------------+--------------+--------------+------------+ |13 | 9.001,82 €| 8.000,00 €| 17.217,66 €| 13.673,59 €| 1.112,16 €| +--------+--------------+--------------+--------------+--------------+------------+ |130 | 9.001,82 €| 8.000,00 €| 17.217,66 €| 13.673,59 €| 1.112,16 €| +--------+--------------+--------------+--------------+--------------+------------+ |2 | 8.000,00 €| 10.000,00 €| 28.007,89 €| 28.007,89 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |29 | 8.000,00 €| 10.000,00 €| 28.007,89 €| 28.007,89 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |290 | 8.000,00 €| 10.000,00 €| 28.007,89 €| 28.007,89 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |3 | 292.420,10 €| 309.971,58 €| 345.958,55 €| 288.872,36 €| 20.281,24 €| +--------+--------------+--------------+--------------+--------------+------------+ |30 | 187.077,16 €| 197.901,00 €| 201.161,43 €| 156.897,35 €| 8.232,15 €| +--------+--------------+--------------+--------------+--------------+------------+ |300 | 62.951,22 €| 73.000,00 €| 68.885,52 €| 59.655,12 €| 2.800,84 €| +--------+--------------+--------------+--------------+--------------+------------+ |301 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |302 | 110.764,94 €| 111.000,00 €| 111.369,32 €| 77.765,00 €| 5.009,05 €| +--------+--------------+--------------+--------------+--------------+------------+ |309 | 13.360,00 €| 13.900,00 €| 20.906,59 €| 19.477,23 €| 422,26 €| +--------+--------------+--------------+--------------+--------------+------------+ |31 | 4,00 €| 972,00 €| 2.706,75 €| 2.706,75 €| 1.460,88 €| +--------+--------------+--------------+--------------+--------------+------------+ |311 | 2,00 €| 2,00 €| 1.253,75 €| 1.253,75 €| 1.460,88 €| +--------+--------------+--------------+--------------+--------------+------------+ |319 | 2,00 €| 970,00 €| 1.453,00 €| 1.453,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |32 | 12.002,00 €| 12.002,00 €| 26.932,81 €| 26.932,81 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |325 | 4.000,00 €| 4.000,00 €| 6.372,72 €| 6.372,72 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |329 | 8.002,00 €| 8.002,00 €| 20.560,09 €| 20.560,09 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |33 | 22.670,99 €| 18.285,78 €| 17.380,15 €| 16.706,36 €| 4.545,45 €| +--------+--------------+--------------+--------------+--------------+------------+ |331 | 1.668,99 €| 1.600,00 €| 1.969,01 €| 1.871,06 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |332 | 8.000,00 €| 8.000,00 €| 9.978,17 €| 9.402,33 €| 3.037,83 €| +--------+--------------+--------------+--------------+--------------+------------+ |333 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |338 | 13.000,00 €| 7.000,00 €| 3.424,47 €| 3.424,47 €| 1.507,62 €| +--------+--------------+--------------+--------------+--------------+------------+ |339 | 1,00 €| 1.684,78 €| 2.008,50 €| 2.008,50 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |34 | 70.657,95 €| 73.156,55 €| 78.351,41 €| 67.133,09 €| 5.742,76 €| +--------+--------------+--------------+--------------+--------------+------------+ |341 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |349 | 70.656,95 €| 73.155,55 €| 78.351,41 €| 67.133,09 €| 5.742,76 €| +--------+--------------+--------------+--------------+--------------+------------+ |35 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |350 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |39 | 7,00 €| 7.653,25 €| 19.426,00 €| 18.496,00 €| 300,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |391 | 3,00 €| 3,00 €| 465,00 €| 465,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |391.00 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |391.10 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |391.20 | 1,00 €| 1,00 €| 465,00 €| 465,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |392 | 1,00 €| 1,00 €| 5.540,00 €| 5.540,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |392.11 | 1,00 €| 1,00 €| 5.540,00 €| 5.540,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |396 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |396.00 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |399 | 2,00 €| 7.648,25 €| 13.421,00 €| 12.491,00 €| 300,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |4 |2.724.964,43 €|4.054.781,74 €|4.206.421,06 €|3.667.033,90 €|436.221,23 €| +--------+--------------+--------------+--------------+--------------+------------+ |42 | 318.507,52 €| 406.712,89 €| 415.539,61 €| 415.539,61 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |420 | 318.507,52 €| 406.712,89 €| 415.539,61 €| 415.539,61 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |420.00 | 318.506,52 €| 406.711,89 €| 415.539,61 €| 415.539,61 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |420.90 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |45 |1.352.886,04 €|2.225.893,49 €|2.328.980,01 €|1.809.294,23 €|435.696,23 €| +--------+--------------+--------------+--------------+--------------+------------+ |450 |1.352.886,04 €|2.225.893,49 €|2.328.980,01 €|1.809.294,23 €|435.696,23 €| +--------+--------------+--------------+--------------+--------------+------------+ |450.00 |1.099.260,80 €|1.113.420,74 €|1.109.535,28 €|1.109.535,28 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |450.01 | 253.625,24 €|1.112.472,75 €|1.219.444,73 €| 699.758,95 €|435.696,23 €| +--------+--------------+--------------+--------------+--------------+------------+ |46 | 973.570,87 €|1.310.310,51 €|1.392.214,45 €|1.372.513,07 €| 525,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |461 | 973.570,87 €|1.310.310,51 €|1.392.214,45 €|1.372.513,07 €| 525,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |48 | 80.000,00 €| 111.864,85 €| 69.686,99 €| 69.686,99 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |5 | 27.769,30 €| 34.120,30 €| 40.257,82 €| 37.334,88 €| 6.095,22 €| +--------+--------------+--------------+--------------+--------------+------------+ |52 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |54 | 18.222,60 €| 19.784,60 €| 23.641,50 €| 22.261,45 €| 4.630,16 €| +--------+--------------+--------------+--------------+--------------+------------+ |541 | 15.220,60 €| 16.782,60 €| 14.866,50 €| 13.486,45 €| 3.667,16 €| +--------+--------------+--------------+--------------+--------------+------------+ |542 | 3.002,00 €| 3.002,00 €| 8.775,00 €| 8.775,00 €| 963,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |55 | 9.545,70 €| 14.334,70 €| 16.616,32 €| 15.073,43 €| 1.465,06 €| +--------+--------------+--------------+--------------+--------------+------------+ |550 | 6.001,00 €| 10.802,00 €| 13.200,00 €| 13.200,00 €| 1.200,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |554 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |554.00 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |555 | 3.543,70 €| 3.531,70 €| 3.416,32 €| 1.873,43 €| 265,06 €| +--------+--------------+--------------+--------------+--------------+------------+ |6 | 3,00 €| 3,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |60 | 3,00 €| 3,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |609 | 3,00 €| 3,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |7 | 72.803,00 €| 710.907,31 €| 689.071,50 €| 623.854,75 €|174.114,21 €| +--------+--------------+--------------+--------------+--------------+------------+ |72 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |720 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |75 | 1,00 €| 247.211,93 €| 238.659,22 €| 213.431,83 €| 25.267,19 €| +--------+--------------+--------------+--------------+--------------+------------+ |750 | 1,00 €| 247.211,93 €| 238.659,22 €| 213.431,83 €| 25.267,19 €| +--------+--------------+--------------+--------------+--------------+------------+ |750.02 | 1,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |750.30 | 0,00 €| 247.211,93 €| 238.659,22 €| 213.431,83 €| 25.267,19 €| +--------+--------------+--------------+--------------+--------------+------------+ |76 | 21.800,00 €| 463.693,38 €| 448.412,28 €| 408.422,92 €|148.847,02 €| +--------+--------------+--------------+--------------+--------------+------------+ |761 | 21.800,00 €| 463.693,38 €| 448.412,28 €| 408.422,92 €|148.847,02 €| +--------+--------------+--------------+--------------+--------------+------------+ |77 | 51.001,00 €| 1,00 €| 2.000,00 €| 2.000,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |8 | 0,00 €|1.642.466,14 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |87 | 0,00 €|1.642.466,14 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |870 | 0,00 €|1.642.466,14 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |870.00 | 0,00 €|1.642.466,14 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ Desglose de gastos +------+----------------+--------------+--------------+--------------+------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +------+----------------+--------------+--------------+--------------+------------+ |GASTOS|Previsiones |(A) Estimación| Obligaciones | Pagos |Pagos | | |Iniciales |Créditos | Reconocidas | líquidos (2) |líquidos (2)| | |Presupuesto 2022|definitivos al| Netos (2) | | | | | |final de | | | | | | |ejercicio (1) | | | | +------+----------------+--------------+--------------+--------------+------------+ |1 | 1.586.486,27 €|3.519.397,82 €|2.911.122,94 €|2.417.907,60 €| 31.365,44 €| +------+----------------+--------------+--------------+--------------+------------+ |10 | 72.839,34 €| 74.083,14 €| 74.083,14 €| 73.642,23 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |100 | 72.839,34 €| 74.083,14 €| 74.083,14 €| 73.642,23 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |100.00| 72.839,34 €| 74.083,14 €| 74.083,14 €| 73.642,23 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |12 | 183.996,76 €| 157.784,06 €| 144.491,06 €| 144.050,09 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |120 | 68.454,60 €| 52.685,91 €| 52.275,09 €| 52.275,09 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |120.00| 14.442,72 €| 15.082,75 €| 15.082,75 €| 15.082,75 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |120.03| 28.130,04 €| 19.950,84 €| 19.308,13 €| 19.308,13 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |120.04| 7.632,12 €| 8.149,72 €| 8.149,72 €| 8.149,72 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |120.06| 9.414,72 €| 2.825,28 €| 2.825,28 €| 2.825,28 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |120.09| 8.835,00 €| 6.677,32 €| 6.909,21 €| 6.909,21 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |121 | 115.542,16 €| 105.098,15 €| 92.215,97 €| 91.775,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |121.00| 34.469,68 €| 30.863,45 €| 29.729,08 €| 29.729,08 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |121.01| 46.536,84 €| 47.926,76 €| 40.492,15 €| 40.051,18 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |121.03| 34.535,64 €| 26.307,94 €| 21.994,74 €| 21.994,74 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |13 | 993.779,85 €|2.791.626,17 €|2.085.102,23 €|1.646.951,21 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |130 | 587.218,91 €| 553.675,84 €| 530.204,76 €| 530.204,76 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |130.00| 428.178,56 €| 396.056,59 €| 389.395,82 €| 389.395,82 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |130.02| 159.040,35 €| 157.619,25 €| 140.808,94 €| 140.808,94 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |131 | 406.560,94 €|2.237.950,33 €|1.554.897,47 €|1.116.746,45 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |15 | 3.100,00 €| 3.101,00 €| 1.202,02 €| 1.202,02 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |151 | 3.100,00 €| 3.101,00 €| 1.202,02 €| 1.202,02 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |16 | 332.770,32 €| 492.803,45 €| 606.244,49 €| 552.062,05 €| 31.365,44 €| +------+----------------+--------------+--------------+--------------+------------+ |160 | 327.270,32 €| 487.303,45 €| 602.641,05 €| 548.458,61 €| 31.365,44 €| +------+----------------+--------------+--------------+--------------+------------+ |160.00| 327.269,32 €| 487.302,45 €| 602.641,05 €| 548.458,61 €| 31.365,44 €| +------+----------------+--------------+--------------+--------------+------------+ |160.08| 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |162 | 5.500,00 €| 5.500,00 €| 3.603,44 €| 3.603,44 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |162.00| 1.000,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |162.05| 4.500,00 €| 4.500,00 €| 3.603,44 €| 3.603,44 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |2 | 1.460.860,22 €|2.023.358,21 €|1.891.007,97 €|1.738.133,50 €|156.261,91 €| +------+----------------+--------------+--------------+--------------+------------+ |20 | 23.000,00 €| 25.356,00 €| 31.085,36 €| 29.133,39 €| 243,00 €| +------+----------------+--------------+--------------+--------------+------------+ |202 | 7.000,00 €| 7.356,00 €| 8.172,10 €| 7.410,13 €| 243,00 €| +------+----------------+--------------+--------------+--------------+------------+ |206 | 16.000,00 €| 18.000,00 €| 22.913,26 €| 21.723,26 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |21 | 277.505,00 €| 481.007,27 €| 476.987,59 €| 441.641,35 €| 22.082,37 €| +------+----------------+--------------+--------------+--------------+------------+ |210 | 197.000,00 €| 364.680,50 €| 344.608,66 €| 324.511,44 €| 8.033,76 €| +------+----------------+--------------+--------------+--------------+------------+ |212 | 43.001,00 €| 68.801,00 €| 83.471,22 €| 79.750,85 €| 7.839,24 €| +------+----------------+--------------+--------------+--------------+------------+ |213 | 6.000,00 €| 6.000,00 €| 9.197,75 €| 9.136,83 €| 4.997,67 €| +------+----------------+--------------+--------------+--------------+------------+ |214 | 16.000,00 €| 16.000,00 €| 13.978,63 €| 13.978,63 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |215 | 1.504,00 €| 1.504,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |216 | 4.000,00 €| 4.000,00 €| 902,05 €| 902,05 €| 1.211,70 €| +------+----------------+--------------+--------------+--------------+------------+ |219 | 10.000,00 €| 20.021,77 €| 24.829,28 €| 13.361,55 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |22 | 1.036.064,22 €|1.388.993,94 €|1.274.295,67 €|1.162.557,01 €|132.483,54 €| +------+----------------+--------------+--------------+--------------+------------+ |220 | 14.001,00 €| 10.001,00 €| 11.149,73 €| 11.149,73 €| 693,33 €| +------+----------------+--------------+--------------+--------------+------------+ |220.00| 4.000,00 €| 4.000,00 €| 1.604,96 €| 1.604,96 €| 365,80 €| +------+----------------+--------------+--------------+--------------+------------+ |220.01| 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |220.02| 10.000,00 €| 6.000,00 €| 9.544,77 €| 9.544,77 €| 327,53 €| +------+----------------+--------------+--------------+--------------+------------+ |221 | 195.220,00 €| 252.900,00 €| 211.910,88 €| 208.767,09 €| 28.125,02 €| +------+----------------+--------------+--------------+--------------+------------+ |221.00| 87.220,00 €| 80.900,00 €| 69.985,16 €| 69.985,16 €| 2.013,70 €| +------+----------------+--------------+--------------+--------------+------------+ |221.01| 18.000,00 €| 30.000,00 €| 21.283,83 €| 21.283,83 €| 21.609,98 €| +------+----------------+--------------+--------------+--------------+------------+ |221.03| 21.000,00 €| 24.000,00 €| 24.464,23 €| 22.350,59 €| 3.353,72 €| +------+----------------+--------------+--------------+--------------+------------+ |221.04| 4.500,00 €| 5.500,00 €| 1.703,65 €| 673,50 €| 994,40 €| +------+----------------+--------------+--------------+--------------+------------+ |221.06| 500,00 €| 500,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |221.10| 6.000,00 €| 6.000,00 €| 6.157,33 €| 6.157,33 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |221.11| 12.000,00 €| 12.000,00 €| 10.336,39 €| 10.336,39 €| 153,22 €| +------+----------------+--------------+--------------+--------------+------------+ |221.12| 3.000,00 €| 3.000,00 €| 136,84 €| 136,84 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |221.13| 0,00 €| 1.000,00 €| 278,20 €| 278,20 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |221.99| 43.000,00 €| 90.000,00 €| 77.565,25 €| 77.565,25 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |222 | 22.501,00 €| 32.501,00 €| 26.825,33 €| 26.580,06 €| 87,79 €| +------+----------------+--------------+--------------+--------------+------------+ |222.00| 20.000,00 €| 30.000,00 €| 25.819,42 €| 25.646,67 €| 87,79 €| +------+----------------+--------------+--------------+--------------+------------+ |222.01| 2.000,00 €| 2.000,00 €| 910,40 €| 837,88 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |222.03| 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |222.99| 500,00 €| 500,00 €| 95,51 €| 95,51 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |223 | 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |224 | 11.900,00 €| 13.300,00 €| 12.398,53 €| 12.398,53 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |225 | 10.044,92 €| 11.534,72 €| 8.714,07 €| 7.858,43 €| 420,41 €| +------+----------------+--------------+--------------+--------------+------------+ |225.02| 10.044,92 €| 11.534,72 €| 8.714,07 €| 7.858,43 €| 420,41 €| +------+----------------+--------------+--------------+--------------+------------+ |226 | 701.395,30 €| 945.755,22 €| 881.737,27 €| 775.491,64 €| 98.903,53 €| +------+----------------+--------------+--------------+--------------+------------+ |226.01| 2.000,00 €| 3.000,00 €| 5.322,45 €| 2.213,45 €| 125,74 €| +------+----------------+--------------+--------------+--------------+------------+ |226.02| 0,00 €| 2.700,00 €| 2.755,46 €| 2.755,46 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |226.03| 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |226.04| 7.000,00 €| 7.000,00 €| 12.493,28 €| 12.493,28 €| 856,00 €| +------+----------------+--------------+--------------+--------------+------------+ |226.06| 1.000,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |226.07| 10.500,00 €| 500,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |226.09| 632.394,30 €| 344.254,29 €| 351.666,41 €| 318.043,43 €| 17.140,32 €| +------+----------------+--------------+--------------+--------------+------------+ |226.99| 48.500,00 €| 587.299,93 €| 509.499,67 €| 439.986,02 €| 80.781,47 €| +------+----------------+--------------+--------------+--------------+------------+ |227 | 81.001,00 €| 123.001,00 €| 121.559,86 €| 120.311,53 €| 4.253,46 €| +------+----------------+--------------+--------------+--------------+------------+ |227.00| 8.000,00 €| 8.000,00 €| 8.547,66 €| 8.547,66 €| 1.543,46 €| +------+----------------+--------------+--------------+--------------+------------+ |227.01| 1.000,00 €| 8.000,00 €| 15.762,96 €| 15.762,96 €| 2.710,00 €| +------+----------------+--------------+--------------+--------------+------------+ |227.06| 1,00 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |227.08| 50.000,00 €| 56.000,00 €| 47.740,11 €| 47.740,11 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |227.99| 22.000,00 €| 51.000,00 €| 49.509,13 €| 48.260,80 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |23 | 21.291,00 €| 20.000,00 €| 14.729,15 €| 10.891,55 €| 1.453,00 €| +------+----------------+--------------+--------------+--------------+------------+ |230 | 6.500,00 €| 3.500,00 €| 86,66 €| 72,06 €| 643,00 €| +------+----------------+--------------+--------------+--------------+------------+ |230.00| 6.000,00 €| 3.000,00 €| 0,00 €| 0,00 €| 553,00 €| +------+----------------+--------------+--------------+--------------+------------+ |230.20| 500,00 €| 500,00 €| 86,66 €| 72,06 €| 90,00 €| +------+----------------+--------------+--------------+--------------+------------+ |231 | 3.900,00 €| 3.900,00 €| 2.042,49 €| 1.909,49 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |231.00| 2.000,00 €| 2.000,00 €| 1.943,95 €| 1.810,95 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |231.20| 1.900,00 €| 1.900,00 €| 98,54 €| 98,54 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |233 | 10.891,00 €| 12.600,00 €| 12.600,00 €| 8.910,00 €| 810,00 €| +------+----------------+--------------+--------------+--------------+------------+ |25 | 98.000,00 €| 108.001,00 €| 93.910,20 €| 93.910,20 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |26 | 5.000,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |3 | 7.511,64 €| 10.501,00 €| 2.279,08 €| 2.279,08 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |31 | 7.011,64 €| 1,00 €| 1.030,04 €| 1.030,04 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |310 | 4.011,64 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |319 | 3.000,00 €| 0,00 €| 1.030,04 €| 1.030,04 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |35 | 500,00 €| 10.500,00 €| 1.249,04 €| 1.249,04 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |352 | 500,00 €| 500,00 €| 386,56 €| 386,56 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |359 | 0,00 €| 10.000,00 €| 862,48 €| 862,48 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |4 | 75.316,39 €| 230.693,27 €| 108.793,07 €| 99.293,07 €| 6.750,03 €| +------+----------------+--------------+--------------+--------------+------------+ |46 | 13.115,39 €| 15.105,62 €| 14.042,19 €| 14.042,19 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |466 | 1.115,39 €| 3.105,62 €| 3.105,62 €| 3.105,62 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |467 | 12.000,00 €| 12.000,00 €| 10.936,57 €| 10.936,57 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |47 | 54.601,00 €| 215.587,65 €| 94.750,88 €| 85.250,88 €| 6.750,03 €| +------+----------------+--------------+--------------+--------------+------------+ |479 | 54.601,00 €| 215.587,65 €| 94.750,88 €| 85.250,88 €| 6.750,03 €| +------+----------------+--------------+--------------+--------------+------------+ |48 | 7.600,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |6 | 175.500,00 €|1.448.314,69 €| 671.552,21 €| 639.360,26 €| 15.125,12 €| +------+----------------+--------------+--------------+--------------+------------+ |60 | 127.800,00 €|1.248.049,89 €| 555.451,21 €| 527.259,26 €| 7.969,23 €| +------+----------------+--------------+--------------+--------------+------------+ |609 | 127.800,00 €|1.248.049,89 €| 555.451,21 €| 527.259,26 €| 7.969,23 €| +------+----------------+--------------+--------------+--------------+------------+ |64 | 13.000,00 €| 155.264,80 €| 92.101,00 €| 92.101,00 €| 7.155,89 €| +------+----------------+--------------+--------------+--------------+------------+ |640 | 13.000,00 €| 155.264,80 €| 92.101,00 €| 92.101,00 €| 7.155,89 €| +------+----------------+--------------+--------------+--------------+------------+ |68 | 34.700,00 €| 45.000,00 €| 24.000,00 €| 20.000,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |681 | 22.000,00 €| 40.000,00 €| 24.000,00 €| 20.000,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |682 | 12.700,00 €| 5.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |9 | 254.381,88 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |91 | 254.381,88 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |911 | 254.381,88 €| 1,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ Remanente de Tesorería (Situacion a final de trimestre vencido) +-------------------------------------------+------+--------------+ | |Código| (euros) | +-------------------------------------------+------+--------------+ |1.- Fondos líquidos | R29t |3.393.311,91 €| +-------------------------------------------+------+--------------+ |Derechos pendientes de cobro: | | | +-------------------------------------------+------+--------------+ |(+) Del Presupuesto corriente | R01 | 766.609,48 €| +-------------------------------------------+------+--------------+ |(+) De Presupuestos cerrados | R02 | -665.956,98 €| +-------------------------------------------+------+--------------+ |(+) De Otras operaciones no presupuestarias| R04 | 138,96 €| +-------------------------------------------+------+--------------+ |2.- Total Derechos pendientes de cobro | R09t | 100.791,46 €| +-------------------------------------------+------+--------------+ |Obligaciones pendientes de pago: | | | +-------------------------------------------+------+--------------+ |(+) Del Presupuesto corriente | R11 | 687.781,76 €| +-------------------------------------------+------+--------------+ |(+) Del Presupuesto cerrados | R12 | 209.502,50 €| +-------------------------------------------+------+--------------+ |(+) De Operaciones no presupuestarias | R15 | 113.030,42 €| +-------------------------------------------+------+--------------+ |3.- Total Obligaciones pendientes de Pago | R19t |1.010.314,68 €| +-------------------------------------------+------+--------------+ |Partidas pendientes de aplicación | | | +-------------------------------------------+------+--------------+ |(-) Cobros realizados pendientes | | | |aplicación definitiva | R06 | 88.125,85 €| +-------------------------------------------+------+--------------+ |(-) Pagos realizados pendientes | | | |aplicación definitiva | R16 | 5.552,76 €| +-------------------------------------------+------+--------------+ |4.- Total Partidas pendientes de aplicación| R89t | -82.573,09 €| +-------------------------------------------+------+--------------+ |I. Remanente de Tesorería (1 + 2 - 3 + 4) | R39t |2.401.215,60 €| +-------------------------------------------+------+--------------+ |II. Saldos de dudoso cobro | R41 | 0,00 €| +-------------------------------------------+------+--------------+ |III. Exceso de financiación afectada | R42 | 43.509,60 €| +-------------------------------------------+------+--------------+ |IV. Remanente de Tesorería para | | | |Gastos generales (I - II - III) | R49t |2.357.706,00 €| +-------------------------------------------+------+--------------+ |V. Saldo de obligaciones | | | |pendientes de aplicar al | | | |Presupuesto a 31 de diciembre | R59t | 0,00 €| +-------------------------------------------+------+--------------+ |VI. Saldo de obligaciones por devolución | | | |de ingresos pendientes de aplicar | | | |al Presupuesto a 31 de diciembre | R69t | 2.401,13 €| +-------------------------------------------+------+--------------+ |VII. REMANENTE DE TESORERÍA PARA | | | |GASTOS GENERALES AJUSTADO (IV-V-VI) | R79t |2.355.304,87 €| +-------------------------------------------+------+--------------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- INFORMES RESUMEN ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- F.3.2.- Informe Evaluacion - Resultado Estabilidad Presupuestaria Grupo Administracion Pública +---------------------------+--------------+--------------+--------------+--------------------+---------------+ | | Estabilidad Presupuestaria | +---------------------------+--------------+--------------+--------------+--------------------+---------------+ | | | | Ajuste S.Europeo Cuentas | | +---------------------------+--------------+--------------+--------------+--------------------+---------------+ | | Ingreso no | Gasto no |Ajustes propia|Ajustes por |Capac/Nec. | | Entidad | financiero | financiero |Entidad |operaciones internas|Financ. Entidad| +---------------------------+--------------+--------------+--------------+--------------------+---------------+ |05-38-007-AA-000 Barlovento|5.759.825,95 €|5.584.755,27 €| 0,00 €| 0,00 €| 175.070,68 €| +---------------------------+--------------+--------------+--------------+--------------------+---------------+ +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.2. | +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ | Capacidad/ Necesidad Financiacion de la Corporacion Local| 175.070,68 €| +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ | | | +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ | | +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ |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 2021 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.3.3- Informe de cumplimiento de la Regla del Gasto. +---------------------------+--------------+-------------------+---------------------+-------------+-------------------+------------+----------------+ | | Gasto máximo admisible Regla de Gasto | | +---------------------------+--------------+-------------------+---------------------+-------------+-------------------+------------+----------------+ | | | | |Aumentos/ | | | | | | Gasto | | |disminuciones| | | | | | computable |Gastos inversiones | |(art.12.4) |Gastos inversiones |Limite de la|Gasto computable| | | Liquid. 2018 |financieramente |Tasa de referencia |Pto. 2019 |financieramente |Regla Gasto |Previsión | | | (GC2018) |sostenibles (2018) |(2) = |(IncNorm2014)|sostenibles (2019) |(5) = |Liquidación 2019| | | (1) |(11) |(1) * (1 + TRCPIB II)|(3) |(4) |(2) + (3) |(6) | +---------------------------+--------------+-------------------+---------------------+-------------+-------------------+------------+----------------+ |05-38-007-AA-000 Barlovento|3.567.722,83 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 5.235.191,88 €| +---------------------------+--------------+-------------------+---------------------+-------------+-------------------+------------+----------------+ | Total de gasto computable |3.567.722,83 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 5.235.191,88 €| +---------------------------+--------------+-------------------+---------------------+-------------+-------------------+------------+----------------+ +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.3. | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Diferencia entre el 'Limite de la Regla del Gasto' y el 'Gasto computable Liquid. 2022'| 0,00 €| +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | % incremento gasto computable 2022 s/ 2021| 46,74 %| +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | ¿Tiene la Corporación Local un Plan Económico Financiero (PEF) vigente en 2022?| NO| +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Límite de la regla del gasto del PEF vigente en ejercicio 2022| | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Diferencia entre 'Limite de la regla del gasto del PEF vigente en 2022' y el 'Gasto computable Liquid. 2022'| | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ |NO SE EVALÚA EL CUMPLIMIENTO DE LA CORPORACIÓN DE LA REGLA DEL GASTO de acuerdo con la LO 2/2012 al suspenderse las reglas fiscales para 2021 y 2022, por Acuerdo de Consejo de Ministros de 6 de octubre de 2020 y teniendo en cuenta el Acuerdo del Congreso de los Diputados de 20 de octubre de 2020. | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ |Observaciones y/o consideraciones al Cumplimiento/Incumplimiento de la Regla del Gasto de la Corporacion Local : | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ F.3.4 Informe del nivel de deuda viva +---------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ | | | EmisiónDeuda | + + +------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ | Entidad |OperCrédito|EmisiónDeuda|Confirming|CréditoResidentes|CréditoNoResident|CréditoNoResident|InstitutosAutonómicos|OtrasOperacCrédito|Arrendamientofinanciero|AsPublicoPrivadas|Factoring|DeudaComercial|OtrasOperacionesDeuda|TotalDeudaViva| +---------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ |05-38-007-AA-000 Barlovento| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 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 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| +---------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ |Nivel Deuda Viva | 0,00 €| +---------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ |Observaciones: | +---------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ |(no se han introducido observaciones) | +---------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+