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 2025. - Ente "Sant Andreu de Llavaneres" (código BDGEL: 09-08-197-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 2025 de dicha entidad local. El fichero "FicherosXML_trimestrales_2025_4(09-08-197-AA-000).zip" contiene los datos de las entidades en el momento de la firma. La función resumen SHA512 de dicho fichero es 89-B6-19-D2-5B-BF-55-83-E4-A7-CE-EC-59-C3-93-B0-F1-75-30-4D-B1-91-F6-F1-29-81-49-F8-34-78-ED-3D-13-F4-62-90-6B-9A-0E-BA-9E-AB-99-BD-DB-0E-2C-5E-9D-C6-58-C6-F4-BC-A6-A2-B8-6E-E4-8E-7B-2C-33-7F ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Sant Andreu de Llavaneres(código BDGEL: "09-08-197-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) | | | | | 2025 | final de | | | | | | | ejercicio (1) | | | | +--------------+----------------+----------------+----------------+----------------+-------------+ |1 | 6.588.000,00 €| 6.588.000,00 €| 6.948.881,31 €| 6.367.488,28 €| 418.234,37 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |2 | 466.000,00 €| 526.000,00 €| 991.871,22 €| 761.484,92 €| 151.172,99 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |3 | 5.287.137,00 €| 6.100.093,10 €| 6.478.890,99 €| 5.165.226,82 €| 314.673,15 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |4 | 4.763.649,00 €| 5.155.090,63 €| 5.551.108,85 €| 5.347.941,02 €| 28.642,80 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |5 | 303.258,00 €| 303.258,00 €| 282.184,35 €| 258.923,81 €| 25.100,00 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |6 | 360.000,00 €| 360.000,00 €| 291.850,00 €| 291.850,00 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |7 | 1.510.168,00 €| 3.369.747,95 €| 1.133.946,57 €| 1.133.946,57 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |8 | 5.000,00 €| 3.122.206,77 €| 13.528,29 €| 13.528,29 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |9 | | | | | | +--------------+----------------+----------------+----------------+----------------+-------------+ |Total Ingresos| 19.283.212,00 €| 25.524.396,45 €| 21.692.261,58 €| 19.340.389,71 €| 937.823,31 €| +--------------+----------------+----------------+----------------+----------------+-------------+ Resumen de gastos +------------+----------------+----------------+----------------+----------------+---------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +------------+----------------+----------------+----------------+----------------+---------------+ | GASTOS | Créditos | (A) Estimación | Obligaciones | Pagos | Pagos | | | Iniciales | Créditos | Reconocidas | Líquidos (2) | Líquidos (2) | | | Presupuesto | definitivas al | Netas (2) | | | | | | final de | | | | | | | ejercicio (1) | | | | +------------+----------------+----------------+----------------+----------------+---------------+ |1 | 7.450.000,00 €| 7.483.500,00 €| 7.327.526,21 €| 7.177.595,82 €| 3.139,24 €| +------------+----------------+----------------+----------------+----------------+---------------+ |2 | 8.597.233,06 €| 9.613.840,21 €| 9.022.860,87 €| 7.334.821,45 €| 1.074.194,79 €| +------------+----------------+----------------+----------------+----------------+---------------+ |3 | 51.500,00 €| 64.400,00 €| 60.014,52 €| 47.233,21 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |4 | 804.795,00 €| 859.358,98 €| 656.785,18 €| 538.396,83 €| 117.258,04 €| +------------+----------------+----------------+----------------+----------------+---------------+ |5 | | 0,00 €| | | | +------------+----------------+----------------+----------------+----------------+---------------+ |6 | 2.216.603,94 €| 7.301.217,26 €| 2.722.435,52 €| 2.481.363,97 €| 684.003,02 €| +------------+----------------+----------------+----------------+----------------+---------------+ |7 | | 30.000,00 €| 7.000,00 €| 7.000,00 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |8 | 10.000,00 €| 19.000,00 €| 8.541,52 €| 8.541,52 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |9 | 153.080,00 €| 153.080,00 €| 153.078,14 €| 153.078,14 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |Total Gastos| 19.283.212,00 €| 25.524.396,45 €| 19.958.241,96 €| 17.748.030,94 €| 1.878.595,09 €| +------------+----------------+----------------+----------------+----------------+---------------+ Desglose de la clasificación económica, 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) | | | | | 2025 | final de | | | | | | | ejercicio (1) | | | | +--------------+----------------+----------------+----------------+----------------+-------------+ |1 | 6.588.000,00 €| 6.588.000,00 €| 6.948.881,31 €| 6.367.488,28 €| 418.234,37 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |11 | 6.498.000,00 €| 6.498.000,00 €| 6.843.230,15 €| 6.266.059,47 €| 415.334,65 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |112 | 203.000,00 €| 203.000,00 €| 198.205,30 €| 193.273,55 €| 9.010,47 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |113 | 4.350.000,00 €| 4.350.000,00 €| 4.353.361,75 €| 4.106.776,54 €| 163.764,57 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |115 | 695.000,00 €| 695.000,00 €| 693.547,06 €| 613.572,82 €| 41.081,03 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |116 | 1.250.000,00 €| 1.250.000,00 €| 1.598.116,04 €| 1.352.436,56 €| 201.478,58 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |13 | 90.000,00 €| 90.000,00 €| 105.651,16 €| 101.428,81 €| 2.899,72 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |130 | 90.000,00 €| 90.000,00 €| 105.651,16 €| 101.428,81 €| 2.899,72 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |2 | 466.000,00 €| 526.000,00 €| 991.871,22 €| 761.484,92 €| 151.172,99 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |29 | 466.000,00 €| 526.000,00 €| 991.871,22 €| 761.484,92 €| 151.172,99 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |290 | 466.000,00 €| 526.000,00 €| 991.871,22 €| 761.484,92 €| 151.172,99 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |3 | 5.287.137,00 €| 6.100.093,10 €| 6.478.890,99 €| 5.165.226,82 €| 314.673,15 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |30 | 3.925.277,00 €| 4.241.777,00 €| 4.893.079,13 €| 3.845.381,30 €| 165.407,00 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |300 | 1.357.823,00 €| 1.507.323,00 €| 1.853.151,21 €| 1.391.379,72 €| 52.579,82 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |301 | 217.454,00 €| 218.454,00 €| 272.382,26 €| 198.066,23 €| 9.359,63 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |302 | 1.320.000,00 €| 1.320.000,00 €| 1.302.229,62 €| 1.220.945,62 €| 59.308,00 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |303 | 30.000,00 €| 30.000,00 €| 6.864,87 €| | 1.735,66 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |304 | 1.000.000,00 €| 1.166.000,00 €| 1.458.451,17 €| 1.034.989,73 €| 42.423,89 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |31 | 320.500,00 €| 320.500,00 €| 425.435,96 €| 414.601,90 €| 6.730,92 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |311 | 13.500,00 €| 13.500,00 €| 19.372,07 €| 17.234,92 €| 202,05 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |312 | 302.000,00 €| 302.000,00 €| 402.078,89 €| 393.381,98 €| 6.528,87 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |313 | | | 2.599,00 €| 2.599,00 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |319 | 5.000,00 €| 5.000,00 €| 1.386,00 €| 1.386,00 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |32 | 244.660,00 €| 246.660,00 €| 309.487,05 €| 237.525,14 €| 42.029,88 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |321 | 200.000,00 €| 200.000,00 €| 281.706,66 €| 209.744,75 €| 41.909,88 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |325 | 20.000,00 €| 22.000,00 €| 17.446,94 €| 17.446,94 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |326 | 5.300,00 €| 5.300,00 €| 3.285,00 €| 3.285,00 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |329 | 19.360,00 €| 19.360,00 €| 7.048,45 €| 7.048,45 €| 120,00 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |33 | 399.400,00 €| 399.400,00 €| 454.412,09 €| 425.851,02 €| 28.793,25 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |330 | 92.000,00 €| 92.000,00 €| 107.719,45 €| 107.719,45 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |331 | 90.000,00 €| 90.000,00 €| 87.406,51 €| 84.423,33 €| 906,00 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |332 | 127.000,00 €| 127.000,00 €| 146.741,12 €| 124.575,23 €| 26.209,55 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |335 | | | 34.626,13 €| 34.426,13 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |339 | 90.400,00 €| 90.400,00 €| 77.918,88 €| 74.706,88 €| 1.677,70 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |34 | 86.500,00 €| 86.500,00 €| 50.238,13 €| 50.238,13 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |342 | 34.500,00 €| 34.500,00 €| 35.357,20 €| 35.357,20 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |349 | 52.000,00 €| 52.000,00 €| 14.880,93 €| 14.880,93 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |39 | 310.800,00 €| 805.256,10 €| 346.238,63 €| 191.629,33 €| 71.712,10 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |391 | 285.000,00 €| 285.000,00 €| 272.573,76 €| 130.449,11 €| 67.215,00 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |391.20 | 265.000,00 €| 265.000,00 €| 242.360,00 €| 117.653,23 €| 65.527,71 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |391.90 | 20.000,00 €| 20.000,00 €| 30.213,76 €| 12.795,88 €| 1.687,29 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |392 | 6.000,00 €| 6.000,00 €| 16.884,61 €| 16.187,42 €| 1.182,66 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |392.11 | 6.000,00 €| 6.000,00 €| 16.884,61 €| 16.187,42 €| 1.182,66 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |393 | 10.000,00 €| 25.000,00 €| 46.249,34 €| 35.861,88 €| 946,96 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |396 | | 479.456,10 €| | | | +--------------+----------------+----------------+----------------+----------------+-------------+ |396.10 | | 479.456,10 €| | | | +--------------+----------------+----------------+----------------+----------------+-------------+ |399 | 9.800,00 €| 9.800,00 €| 10.530,92 €| 9.130,92 €| 2.367,48 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |4 | 4.763.649,00 €| 5.155.090,63 €| 5.551.108,85 €| 5.347.941,02 €| 28.642,80 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |42 | 3.409.650,00 €| 3.431.650,00 €| 3.432.574,02 €| 3.432.574,02 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |420 | 3.409.650,00 €| 3.431.650,00 €| 3.432.574,02 €| 3.432.574,02 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |420.00 | 3.405.000,00 €| 3.427.000,00 €| 3.427.571,17 €| 3.427.571,17 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |420.90 | 4.650,00 €| 4.650,00 €| 5.002,85 €| 5.002,85 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |45 | 709.000,00 €| 780.060,00 €| 940.079,73 €| 933.626,64 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |450 | 574.000,00 €| 645.060,00 €| 801.552,08 €| 795.098,99 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |450.01 | 163.000,00 €| 163.000,00 €| 164.532,08 €| 164.532,08 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |450.30 | 314.000,00 €| 369.000,00 €| 400.516,90 €| 400.516,90 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |450.50 | 97.000,00 €| 97.000,00 €| 133.336,43 €| 126.883,34 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |450.80 | | 16.060,00 €| 103.166,67 €| 103.166,67 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |451 | 135.000,00 €| 135.000,00 €| 138.527,65 €| 138.527,65 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |46 | 451.749,00 €| 750.130,63 €| 972.523,79 €| 856.750,73 €| 28.642,80 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |461 | 310.249,00 €| 604.130,63 €| 634.957,68 €| 604.547,54 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |462 | 112.500,00 €| 117.000,00 €| 70.027,64 €| 51.665,14 €| 28.642,80 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |465 | | | 236.394,89 €| 169.394,47 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |466 | 29.000,00 €| 29.000,00 €| 31.143,58 €| 31.143,58 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |47 | 193.250,00 €| 193.250,00 €| 205.931,31 €| 124.989,63 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |5 | 303.258,00 €| 303.258,00 €| 282.184,35 €| 258.923,81 €| 25.100,00 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |50 | 8.563,00 €| 8.563,00 €| 8.563,00 €| 8.563,00 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |506 | 6.000,00 €| 6.000,00 €| 6.000,00 €| 6.000,00 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |507 | 2.563,00 €| 2.563,00 €| 2.563,00 €| 2.563,00 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |52 | 200.000,00 €| 200.000,00 €| 161.055,31 €| 161.055,31 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |54 | 13.800,00 €| 13.800,00 €| 16.325,00 €| 10.350,00 €| 24.150,00 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |541 | 13.800,00 €| 13.800,00 €| 16.325,00 €| 10.350,00 €| 24.150,00 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |55 | 80.895,00 €| 80.895,00 €| 96.241,04 €| 78.955,50 €| 950,00 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |550 | 80.895,00 €| 80.895,00 €| 37.619,72 €| 37.619,72 €| 950,00 €| +--------------+----------------+----------------+----------------+----------------+-------------+ |551 | | | 58.621,32 €| 41.335,78 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |6 | 360.000,00 €| 360.000,00 €| 291.850,00 €| 291.850,00 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |60 | 360.000,00 €| 360.000,00 €| 291.850,00 €| 291.850,00 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |603 | 360.000,00 €| 360.000,00 €| 291.850,00 €| 291.850,00 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |7 | 1.510.168,00 €| 3.369.747,95 €| 1.133.946,57 €| 1.133.946,57 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |75 | 723.168,00 €| 1.765.718,90 €| 764.980,32 €| 764.980,32 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |750 | 723.168,00 €| 1.765.718,90 €| 764.980,32 €| 764.980,32 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |750.80 | 723.168,00 €| 1.765.718,90 €| 764.980,32 €| 764.980,32 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |76 | 787.000,00 €| 1.604.029,05 €| 368.966,25 €| 368.966,25 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |761 | 787.000,00 €| 1.604.029,05 €| 368.966,25 €| 368.966,25 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |8 | 5.000,00 €| 3.122.206,77 €| 13.528,29 €| 13.528,29 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |83 | 5.000,00 €| 14.000,00 €| 13.528,29 €| 13.528,29 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |830 | 5.000,00 €| 14.000,00 €| 13.528,29 €| 13.528,29 €| | +--------------+----------------+----------------+----------------+----------------+-------------+ |87 | | 3.108.206,77 €| | | | +--------------+----------------+----------------+----------------+----------------+-------------+ |870 | | 3.108.206,77 €| | | | +--------------+----------------+----------------+----------------+----------------+-------------+ |870.00 | | 2.557.413,79 €| | | | +--------------+----------------+----------------+----------------+----------------+-------------+ |870.10 | | 550.792,98 €| | | | +--------------+----------------+----------------+----------------+----------------+-------------+ |Total ingresos| 19.283.212,00 €| 25.524.396,45 €| 21.692.261,58 €| 19.340.389,71 €| 937.823,31 €| +--------------+----------------+----------------+----------------+----------------+-------------+ Desglose de la clasificación económica, gastos +------------+----------------+----------------+----------------+----------------+---------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +------------+----------------+----------------+----------------+----------------+---------------+ | GASTOS | Previsiones | (A) Estimación | Obligaciones | Pagos | Pagos | | | Iniciales | Créditos | Reconocidas | líquidos (2) | líquidos (2) | | | Presupuesto | definitivos al | Netos (2) | | | | | 2025 | final de | | | | | | | ejercicio (1) | | | | +------------+----------------+----------------+----------------+----------------+---------------+ |1 | 7.450.000,00 €| 7.483.500,00 €| 7.327.526,21 €| 7.177.595,82 €| 3.139,24 €| +------------+----------------+----------------+----------------+----------------+---------------+ |10 | 273.823,57 €| 273.823,57 €| 264.274,63 €| 264.274,63 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |100 | 273.823,57 €| 273.823,57 €| 264.274,63 €| 264.274,63 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |100.00 | 229.748,55 €| 229.748,55 €| 224.017,58 €| 224.017,58 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |100.01 | 44.075,02 €| 44.075,02 €| 40.257,05 €| 40.257,05 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |12 | 3.115.162,31 €| 3.115.162,31 €| 3.113.096,94 €| 3.112.385,75 €| 2.303,69 €| +------------+----------------+----------------+----------------+----------------+---------------+ |120 | 970.859,32 €| 970.859,32 €| 1.144.061,21 €| 1.143.350,02 €| 968,31 €| +------------+----------------+----------------+----------------+----------------+---------------+ |120.00 | 126.001,69 €| 126.001,69 €| 107.982,83 €| 107.982,83 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |120.01 | 138.499,38 €| 138.499,38 €| 138.715,89 €| 138.715,89 €| 968,31 €| +------------+----------------+----------------+----------------+----------------+---------------+ |120.03 | 422.454,42 €| 422.454,42 €| 630.591,97 €| 630.591,97 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |120.04 | 158.637,65 €| 158.637,65 €| 132.231,83 €| 131.520,64 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |120.06 | 125.266,18 €| 125.266,18 €| 134.538,69 €| 134.538,69 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |121 | 2.144.302,99 €| 2.144.302,99 €| 1.969.035,73 €| 1.969.035,73 €| 1.335,38 €| +------------+----------------+----------------+----------------+----------------+---------------+ |121.00 | 416.620,32 €| 416.620,32 €| 388.110,07 €| 388.110,07 €| 550,21 €| +------------+----------------+----------------+----------------+----------------+---------------+ |121.01 | 1.212.341,33 €| 1.212.341,33 €| 1.110.072,75 €| 1.110.072,75 €| 785,17 €| +------------+----------------+----------------+----------------+----------------+---------------+ |121.03 | 515.341,34 €| 515.341,34 €| 470.852,91 €| 470.852,91 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |13 | 2.092.373,49 €| 2.122.373,49 €| 2.149.689,04 €| 2.149.216,62 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |130 | 2.026.849,62 €| 2.026.849,62 €| 1.957.646,01 €| 1.957.173,59 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |130.00 | 2.026.849,62 €| 2.026.849,62 €| 1.957.646,01 €| 1.957.173,59 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |131 | 65.523,87 €| 95.523,87 €| 192.043,03 €| 192.043,03 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |15 | 28.085,00 €| 32.585,00 €| 48.997,09 €| 48.997,09 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |151 | 28.085,00 €| 32.585,00 €| 48.997,09 €| 48.997,09 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |16 | 1.940.555,63 €| 1.939.555,63 €| 1.751.468,51 €| 1.602.721,73 €| 835,55 €| +------------+----------------+----------------+----------------+----------------+---------------+ |160 | 1.829.214,99 €| 1.828.214,99 €| 1.650.056,66 €| 1.505.976,46 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |160.00 | 1.829.214,99 €| 1.828.214,99 €| 1.650.056,66 €| 1.505.976,46 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |162 | 111.340,64 €| 111.340,64 €| 101.411,85 €| 96.745,27 €| 835,55 €| +------------+----------------+----------------+----------------+----------------+---------------+ |162.00 | 5.022,50 €| 5.022,50 €| 5.335,00 €| 3.200,00 €| 483,55 €| +------------+----------------+----------------+----------------+----------------+---------------+ |162.04 | 14.336,68 €| 14.336,68 €| 15.015,92 €| 15.015,92 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |162.05 | 56.375,00 €| 56.375,00 €| 55.121,75 €| 52.703,37 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |162.09 | 35.606,46 €| 35.606,46 €| 25.939,18 €| 25.825,98 €| 352,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |2 | 8.597.233,06 €| 9.613.840,21 €| 9.022.860,87 €| 7.334.821,45 €| 1.074.194,79 €| +------------+----------------+----------------+----------------+----------------+---------------+ |20 | 305.754,29 €| 306.477,88 €| 293.900,67 €| 237.903,02 €| 34.417,29 €| +------------+----------------+----------------+----------------+----------------+---------------+ |200 | 14.000,00 €| 14.723,59 €| 13.620,78 €| 12.877,65 €| 723,59 €| +------------+----------------+----------------+----------------+----------------+---------------+ |202 | 24.200,00 €| 24.200,00 €| 24.200,00 €| 24.200,00 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |203 | 208.754,29 €| 208.754,29 €| 200.554,93 €| 150.917,08 €| 29.053,65 €| +------------+----------------+----------------+----------------+----------------+---------------+ |204 | 51.000,00 €| 51.000,00 €| 47.797,90 €| 42.820,11 €| 4.001,17 €| +------------+----------------+----------------+----------------+----------------+---------------+ |206 | 7.800,00 €| 7.800,00 €| 7.727,06 €| 7.088,18 €| 638,88 €| +------------+----------------+----------------+----------------+----------------+---------------+ |21 | 525.506,77 €| 564.767,55 €| 506.758,72 €| 435.041,72 €| 152.173,42 €| +------------+----------------+----------------+----------------+----------------+---------------+ |210 | 241.000,00 €| 260.580,94 €| 285.481,56 €| 241.167,17 €| 99.744,97 €| +------------+----------------+----------------+----------------+----------------+---------------+ |212 | 47.375,00 €| 47.375,00 €| 30.778,09 €| 29.681,25 €| 11.491,11 €| +------------+----------------+----------------+----------------+----------------+---------------+ |213 | 172.431,77 €| 200.554,84 €| 126.423,09 €| 102.503,02 €| 32.449,86 €| +------------+----------------+----------------+----------------+----------------+---------------+ |214 | 17.700,00 €| 8.800,00 €| 16.559,12 €| 14.936,94 €| 5.588,80 €| +------------+----------------+----------------+----------------+----------------+---------------+ |215 | 6.500,00 €| 6.500,00 €| 13.060,46 €| 12.335,66 €| 2.408,63 €| +------------+----------------+----------------+----------------+----------------+---------------+ |216 | 38.500,00 €| 38.500,00 €| 33.542,85 €| 33.504,13 €| 490,05 €| +------------+----------------+----------------+----------------+----------------+---------------+ |219 | 2.000,00 €| 2.456,77 €| 913,55 €| 913,55 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |22 | 7.315.772,00 €| 8.292.394,78 €| 7.799.291,99 €| 6.265.739,25 €| 836.704,26 €| +------------+----------------+----------------+----------------+----------------+---------------+ |220 | 39.500,00 €| 85.161,85 €| 82.418,64 €| 80.951,04 €| 5.132,25 €| +------------+----------------+----------------+----------------+----------------+---------------+ |220.00 | 15.000,00 €| 15.000,00 €| 13.604,87 €| 13.604,87 €| 726,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |220.01 | 3.400,00 €| 3.400,00 €| 3.337,16 €| 2.837,56 €| 501,25 €| +------------+----------------+----------------+----------------+----------------+---------------+ |220.02 | 21.100,00 €| 66.761,85 €| 65.476,61 €| 64.508,61 €| 3.905,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |221 | 1.348.612,00 €| 1.491.495,59 €| 1.451.673,38 €| 1.335.654,88 €| 106.426,81 €| +------------+----------------+----------------+----------------+----------------+---------------+ |221.00 | 271.700,00 €| 363.200,00 €| 333.585,94 €| 313.986,72 €| 59.746,80 €| +------------+----------------+----------------+----------------+----------------+---------------+ |221.01 | 852.087,00 €| 896.087,00 €| 898.663,19 €| 824.889,75 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |221.02 | 66.125,00 €| 66.125,00 €| 54.222,53 €| 53.572,87 €| 10.568,56 €| +------------+----------------+----------------+----------------+----------------+---------------+ |221.03 | 26.500,00 €| 26.500,00 €| 24.044,91 €| 23.844,27 €| 4.624,42 €| +------------+----------------+----------------+----------------+----------------+---------------+ |221.04 | 21.800,00 €| 21.800,00 €| 25.025,95 €| 20.607,12 €| 2.641,24 €| +------------+----------------+----------------+----------------+----------------+---------------+ |221.05 | 13.650,00 €| 13.900,00 €| 10.742,19 €| 10.266,49 €| 3.338,56 €| +------------+----------------+----------------+----------------+----------------+---------------+ |221.10 | 8.700,00 €| 8.700,00 €| 9.339,49 €| 9.030,63 €| 634,14 €| +------------+----------------+----------------+----------------+----------------+---------------+ |221.99 | 88.050,00 €| 95.183,59 €| 96.049,18 €| 79.457,03 €| 24.873,09 €| +------------+----------------+----------------+----------------+----------------+---------------+ |222 | 63.500,00 €| 63.500,00 €| 72.705,62 €| 67.462,18 €| 3.197,84 €| +------------+----------------+----------------+----------------+----------------+---------------+ |222.00 | 47.500,00 €| 47.500,00 €| 51.216,65 €| 46.627,05 €| 3.197,84 €| +------------+----------------+----------------+----------------+----------------+---------------+ |222.01 | 11.000,00 €| 11.000,00 €| 17.637,36 €| 16.983,52 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |222.03 | 2.000,00 €| 2.000,00 €| 544,50 €| 544,50 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |222.99 | 3.000,00 €| 3.000,00 €| 3.307,11 €| 3.307,11 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |223 | 2.110,00 €| 2.110,00 €| 5.178,38 €| 5.178,38 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |224 | 60.000,00 €| 74.514,80 €| 69.308,24 €| 68.405,33 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |225 | 1.005.800,00 €| 1.174.800,00 €| 1.126.619,13 €| 533.906,88 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |225.00 | 1.000,00 €| 1.000,00 €| 1.298,60 €| 997,57 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |225.01 | 1.000.000,00 €| 1.166.000,00 €| 1.118.539,33 €| 532.832,69 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |225.02 | 4.800,00 €| 7.800,00 €| 6.781,20 €| 76,62 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |226 | 462.650,00 €| 716.008,67 €| 659.095,57 €| 482.678,73 €| 91.179,79 €| +------------+----------------+----------------+----------------+----------------+---------------+ |226.01 | 7.500,00 €| 7.500,00 €| 8.011,76 €| 7.191,75 €| 1.379,98 €| +------------+----------------+----------------+----------------+----------------+---------------+ |226.02 | 57.800,00 €| 53.650,00 €| 58.291,01 €| 55.292,93 €| 440,44 €| +------------+----------------+----------------+----------------+----------------+---------------+ |226.03 | 9.000,00 €| 16.000,00 €| 14.555,75 €| 14.328,50 €| 227,25 €| +------------+----------------+----------------+----------------+----------------+---------------+ |226.04 | 30.000,00 €| 35.684,80 €| 21.718,72 €| 21.718,72 €| 7,27 €| +------------+----------------+----------------+----------------+----------------+---------------+ |226.06 | 38.200,00 €| 43.341,00 €| 40.256,26 €| 36.543,26 €| 6.977,55 €| +------------+----------------+----------------+----------------+----------------+---------------+ |226.07 | | | 176,31 €| 176,31 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |226.09 | 189.400,00 €| 314.414,00 €| 292.087,65 €| 221.870,23 €| 53.621,24 €| +------------+----------------+----------------+----------------+----------------+---------------+ |226.99 | 130.750,00 €| 245.418,87 €| 223.998,11 €| 125.557,03 €| 28.526,06 €| +------------+----------------+----------------+----------------+----------------+---------------+ |227 | 4.333.600,00 €| 4.684.803,87 €| 4.332.293,03 €| 3.691.501,83 €| 630.767,57 €| +------------+----------------+----------------+----------------+----------------+---------------+ |227.00 | 2.462.500,00 €| 2.612.176,41 €| 2.486.214,57 €| 2.139.488,12 €| 446.509,74 €| +------------+----------------+----------------+----------------+----------------+---------------+ |227.01 | 55.550,00 €| 90.343,00 €| 78.772,66 €| 78.772,66 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |227.06 | 31.500,00 €| 55.685,80 €| 38.430,00 €| 22.905,39 €| 14.140,82 €| +------------+----------------+----------------+----------------+----------------+---------------+ |227.08 | 140.000,00 €| 205.000,00 €| 156.510,22 €| 156.510,22 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |227.99 | 1.644.050,00 €| 1.721.598,66 €| 1.572.365,58 €| 1.293.825,44 €| 170.117,01 €| +------------+----------------+----------------+----------------+----------------+---------------+ |23 | 185.200,00 €| 185.200,00 €| 141.160,06 €| 141.160,06 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |230 | 1.000,00 €| 1.000,00 €| 260,06 €| 260,06 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |230.00 | 500,00 €| 500,00 €| 226,51 €| 226,51 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |230.20 | 500,00 €| 500,00 €| 33,55 €| 33,55 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |231 | 600,00 €| 600,00 €| | | | +------------+----------------+----------------+----------------+----------------+---------------+ |231.00 | 100,00 €| 100,00 €| | | | +------------+----------------+----------------+----------------+----------------+---------------+ |231.20 | 500,00 €| 500,00 €| | | | +------------+----------------+----------------+----------------+----------------+---------------+ |233 | 183.600,00 €| 183.600,00 €| 140.900,00 €| 140.900,00 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |25 | 265.000,00 €| 265.000,00 €| 281.749,43 €| 254.977,40 €| 50.899,82 €| +------------+----------------+----------------+----------------+----------------+---------------+ |3 | 51.500,00 €| 64.400,00 €| 60.014,52 €| 47.233,21 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |31 | 41.500,00 €| 43.400,00 €| | | | +------------+----------------+----------------+----------------+----------------+---------------+ |310 | 41.500,00 €| 43.400,00 €| | | | +------------+----------------+----------------+----------------+----------------+---------------+ |35 | 10.000,00 €| 21.000,00 €| 60.014,52 €| 47.233,21 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |352 | | | 105,00 €| | | +------------+----------------+----------------+----------------+----------------+---------------+ |358 | | 1.000,00 €| 43.362,13 €| 43.362,13 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |359 | 10.000,00 €| 20.000,00 €| 16.547,39 €| 3.871,08 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |4 | 804.795,00 €| 859.358,98 €| 656.785,18 €| 538.396,83 €| 117.258,04 €| +------------+----------------+----------------+----------------+----------------+---------------+ |45 | | 2.000,00 €| 1.800,60 €| 1.800,60 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |450 | | 2.000,00 €| 1.800,60 €| 1.800,60 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |46 | 198.300,00 €| 219.598,00 €| 140.080,82 €| 76.526,95 €| 51.414,13 €| +------------+----------------+----------------+----------------+----------------+---------------+ |462 | | 14.150,00 €| | | | +------------+----------------+----------------+----------------+----------------+---------------+ |465 | 179.600,00 €| 187.578,00 €| 123.437,70 €| 59.883,83 €| 45.148,69 €| +------------+----------------+----------------+----------------+----------------+---------------+ |466 | 9.200,00 €| 6.670,00 €| 6.589,34 €| 6.589,34 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |467 | 9.500,00 €| 11.200,00 €| 10.053,78 €| 10.053,78 €| 6.265,44 €| +------------+----------------+----------------+----------------+----------------+---------------+ |47 | 245.000,00 €| 235.000,00 €| 229.507,00 €| 209.290,83 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |472 | 245.000,00 €| 235.000,00 €| 229.507,00 €| 209.290,83 €| | +------------+----------------+----------------+----------------+----------------+---------------+ |48 | 361.495,00 €| 402.760,98 €| 285.396,76 €| 250.778,45 €| 65.843,91 €| +------------+----------------+----------------+----------------+----------------+---------------+ |6 | 2.216.603,94 €| 7.301.217,26 €| 2.722.435,52 €| 2.481.363,97 €| 684.003,02 €| +------------+----------------+----------------+----------------+----------------+---------------+ |60 | 21.700,00 €| 605.308,58 €| 528.587,26 €| 527.756,95 €| 7.376,66 €| +------------+----------------+----------------+----------------+----------------+---------------+ |600 | | 580.224,89 €| 517.343,85 €| 517.343,85 €| 3.418,25 €| +------------+----------------+----------------+----------------+----------------+---------------+ |609 | 21.700,00 €| 25.083,69 €| 11.243,41 €| 10.413,10 €| 3.958,41 €| +------------+----------------+----------------+----------------+----------------+---------------+ |61 | 79.651,62 €| 627.901,66 €| 277.293,20 €| 269.251,08 €| 150.872,93 €| +------------+----------------+----------------+----------------+----------------+---------------+ |610 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |619 | 79.651,62 €| 627.901,66 €| 277.293,20 €| 269.251,08 €| 150.872,93 €| +------------+----------------+----------------+----------------+----------------+---------------+ |62 | 940.220,00 €| 3.277.398,17 €| 774.908,47 €| 702.591,46 €| 401.943,68 €| +------------+----------------+----------------+----------------+----------------+---------------+ |621 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |622 | 445.000,00 €| 895.382,02 €| 43.608,87 €| 18.837,28 €| 8.712,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |623 | 47.720,00 €| 50.720,00 €| 29.870,96 €| 26.823,55 €| 59.530,74 €| +------------+----------------+----------------+----------------+----------------+---------------+ |624 | 293.000,00 €| 299.000,00 €| 16.276,85 €| 16.276,85 €| 93.214,52 €| +------------+----------------+----------------+----------------+----------------+---------------+ |625 | 10.500,00 €| 72.887,53 €| 13.697,66 €| 3.962,25 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |626 | 38.000,00 €| 38.000,00 €| 21.716,02 €| 19.335,95 €| 1.046,65 €| +------------+----------------+----------------+----------------+----------------+---------------+ |627 | 66.000,00 €| 1.815.858,83 €| 503.782,34 €| 492.030,83 €| 233.325,99 €| +------------+----------------+----------------+----------------+----------------+---------------+ |629 | 40.000,00 €| 105.549,79 €| 145.955,77 €| 125.324,75 €| 6.113,78 €| +------------+----------------+----------------+----------------+----------------+---------------+ |63 | 1.175.032,32 €| 2.781.608,85 €| 825.634,93 €| 665.752,82 €| 123.809,75 €| +------------+----------------+----------------+----------------+----------------+---------------+ |631 | 77.515,00 €| 377.239,08 €| 209.394,13 €| 91.405,47 €| 34.954,68 €| +------------+----------------+----------------+----------------+----------------+---------------+ |632 | 134.850,00 €| 377.979,49 €| 343.042,87 €| 335.365,18 €| 45.193,16 €| +------------+----------------+----------------+----------------+----------------+---------------+ |633 | 962.667,32 €| 2.026.390,28 €| 273.197,93 €| 238.982,17 €| 43.661,91 €| +------------+----------------+----------------+----------------+----------------+---------------+ |634 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |635 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |636 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |637 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |639 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |64 | | 9.000,00 €| 316.011,66 €| 316.011,66 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |640 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |641 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |648 | | 9.000,00 €| 316.011,66 €| 316.011,66 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |65 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |650 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |68 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |681 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |682 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |689 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |69 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |690 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |692 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |7 | | 30.000,00 €| 7.000,00 €| 7.000,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |72 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |720 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |721 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |721.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |721.09 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |722 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |723 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |73 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |75 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |750 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |751 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |752 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |753 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |76 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |761 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |762 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |763 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |764 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |765 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |766 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |767 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |77 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |78 | | 30.000,00 €| 7.000,00 €| 7.000,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |79 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |8 | 10.000,00 €| 19.000,00 €| 8.541,52 €| 8.541,52 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |80 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |800 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |800.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |800.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |800.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |800.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |801 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |801.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |801.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |801.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |801.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |81 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |810 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |811 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |82 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |820 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |820.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |820.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |820.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |820.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |821 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |821.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |821.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |821.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |821.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |83 | 10.000,00 €| 19.000,00 €| 8.541,52 €| 8.541,52 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |830 | 5.000,00 €| 10.000,00 €| 3.361,84 €| 3.361,84 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |831 | 5.000,00 €| 9.000,00 €| 5.179,68 €| 5.179,68 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |84 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |840 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |840.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |840.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |841 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |841.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |841.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |85 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |850 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |850.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |850.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |850.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |86 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |860 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |860.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |860.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |860.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |87 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |870 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |871 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |872 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |872.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |872.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |872.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |9 | 153.080,00 €| 153.080,00 €| 153.078,14 €| 153.078,14 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |900 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |901 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |91 | 153.080,00 €| 153.080,00 €| 153.078,14 €| 153.078,14 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |910 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |911 | 153.080,00 €| 153.080,00 €| 153.078,14 €| 153.078,14 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |912 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |913 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |92 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |920 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |921 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |93 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |930 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |931 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |94 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |940 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |941 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+----------------+----------------+---------------+ |Total gastos| 19.283.212,00 €| 25.524.396,45 €| 19.958.241,96 €| 17.748.030,94 €| 1.878.595,09 €| +------------+----------------+----------------+----------------+----------------+---------------+ Remanente de Tesorería (Situacion a final de trimestre vencido) +------------------------------------------------------------------------------------+--------+----------------+ | | Código | (euros) | +------------------------------------------------------------------------------------+--------+----------------+ |1.(+) FONDOS LÍQUIDOS | R29t | 11.210.384,54 €| +------------------------------------------------------------------------------------+--------+----------------+ |2.(+) TOTAL DERECHOS PENDIENTES DE COBRO | R09t | 5.422.163,25 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) Del Presupuesto corriente | R01 | 2.351.871,87 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) De Presupuestos cerrados | R02 | 2.862.541,28 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) De Otras operaciones no presupuestarias | R04 | 207.750,10 €| +------------------------------------------------------------------------------------+--------+----------------+ |3.(-) TOTAL OBLIGACIONES PENDIENTES DE PAGO | R19t | 6.519.852,01 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) Del Presupuesto corriente | R11 | 2.210.211,02 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) De Presupuestos cerrados | R12 | 13.583,64 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) De Operaciones no presupuestarias | R15 | 4.296.057,35 €| +------------------------------------------------------------------------------------+--------+----------------+ |4.(+) PARTIDAS PENDIENTES DE APLICACIÓN | R89t | 2.405.846,78 €| +------------------------------------------------------------------------------------+--------+----------------+ |(-) Cobros realizados pendientes de aplicación definitiva | R06 | 103.490,74 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) Pagos realizados pendientes de aplicación definitiva | R16 | 2.509.337,52 €| +------------------------------------------------------------------------------------+--------+----------------+ |I. REMANENTE DE TESORERÍA TOTAL (1+2-3+4) | R39t | 12.518.542,56 €| +------------------------------------------------------------------------------------+--------+----------------+ |II. Saldos de dudoso cobro | R41 | 1.976.607,37 €| +------------------------------------------------------------------------------------+--------+----------------+ |III. Exceso de financiación afectada | R42 | 1.921.980,79 €| +------------------------------------------------------------------------------------+--------+----------------+ |IV. REMANENTE DE TESORERÍA PARA GASTOS GENERALES (I-II-III) | R49t | 8.619.954,40 €| +------------------------------------------------------------------------------------+--------+----------------+ |V. Saldo de obligaciones pendientes de aplicar al Presupuesto a final de período (1)| R59t | 45.385,60 €| +------------------------------------------------------------------------------------+--------+----------------+ |VI. Saldo de acreedores por devolución de ingresos a final de periodo | R69t | 482,79 €| +------------------------------------------------------------------------------------+--------+----------------+ |VII. REMANENTE DE TESORERÍA PARA GASTOS GENERALES AJUSTADO(IV-V-VI) | R79t | 8.574.086,01 €| +------------------------------------------------------------------------------------+--------+----------------+ F.1.1.9 - Calendario y Presupuesto de Tesorería +-----------------------------------------------------+---------------+---------------+----------------+ | Concepto | Recaudación/Pagos reales | + +---------------+---------------+----------------+ | |Recaudación/Pagos acumulada hasta el 31/12/2025 | + +---------------+---------------+----------------+ | | Corriente | Cerrados | Total (1) | +-----------------------------------------------------+---------------+---------------+----------------+ |Fondos líquidos al inicio del periodo (1) | | | 10.676.362,00| +-----------------------------------------------------+---------------+---------------+----------------+ |Cobros presupuestarios | 19.340.389,71| 937.823,31| 20.278.213,02| +-----------------------------------------------------+---------------+---------------+----------------+ |1. Impuestos directos | 6.367.488,28| 418.234,37| 6.785.722,65| +-----------------------------------------------------+---------------+---------------+----------------+ |2. Impuestos indirectos | 761.484,92| 151.172,99| 912.657,91| +-----------------------------------------------------+---------------+---------------+----------------+ |3. Tasas y otros ingresos | 5.165.226,82| 314.673,15| 5.479.899,97| +-----------------------------------------------------+---------------+---------------+----------------+ |4. Transferencias corrientes | 5.347.941,02| 28.642,80| 5.376.583,82| +-----------------------------------------------------+---------------+---------------+----------------+ |5. Ingresos patrimoniales | 258.923,81| 25.100,00| 284.023,81| +-----------------------------------------------------+---------------+---------------+----------------+ |6. Enajenación de inversiones reales | 291.850,00| | 291.850,00| +-----------------------------------------------------+---------------+---------------+----------------+ |7. Transferencias de capital | 1.133.946,57| | 1.133.946,57| +-----------------------------------------------------+---------------+---------------+----------------+ |8. Activos financieros | 13.528,29| | 13.528,29| +-----------------------------------------------------+---------------+---------------+----------------+ |9. Pasivos financieros | | | | +-----------------------------------------------------+---------------+---------------+----------------+ |Cobros no presupuestarios | 9.168.929,84| 0,00| 9.168.929,84| +-----------------------------------------------------+---------------+---------------+----------------+ |Cobros realizados pendientes de aplicación definitiva| 13.893,39| 0,00| 13.893,39| +-----------------------------------------------------+---------------+---------------+----------------+ |Pagos Presupuestarios | 17.748.030,94| 1.878.595,09| 19.626.626,03| +-----------------------------------------------------+---------------+---------------+----------------+ |1. Gastos de personal | 7.177.595,82| 3.139,24| 7.180.735,06| +-----------------------------------------------------+---------------+---------------+----------------+ |2. Gastos en bienes corrientes y servicios | 7.334.821,45| 1.074.194,79| 8.409.016,24| +-----------------------------------------------------+---------------+---------------+----------------+ |3. Gastos financieros | 47.233,21| | 47.233,21| +-----------------------------------------------------+---------------+---------------+----------------+ |4. Transferencias corrientes | 538.396,83| 117.258,04| 655.654,87| +-----------------------------------------------------+---------------+---------------+----------------+ |5. Fondo de contingencia y Otros imprevistos | | | | +-----------------------------------------------------+---------------+---------------+----------------+ |6. Inversiones reales | 2.481.363,97| 684.003,02| 3.165.366,99| +-----------------------------------------------------+---------------+---------------+----------------+ |7. Transferencias de capital | 7.000,00| | 7.000,00| +-----------------------------------------------------+---------------+---------------+----------------+ |8. Activos financieros | 8.541,52| | 8.541,52| +-----------------------------------------------------+---------------+---------------+----------------+ |9. Pasivos financieros | 153.078,14| | 153.078,14| +-----------------------------------------------------+---------------+---------------+----------------+ |Pagos no presupuestarios | 7.306.499,57| 0,00| 7.306.499,57| +-----------------------------------------------------+---------------+---------------+----------------+ |Pagos realizados pendientes de aplicación definitiva | 1.993.888,11| 0,00| 1.993.888,11| +-----------------------------------------------------+---------------+---------------+----------------+ |Fondos líquidos al final del periodo | | | 11.210.384,54| +-----------------------------------------------------+---------------+---------------+----------------+ | | +-----------------------------------------------------+---------------+---------------+----------------+ |Observaciones | +-----------------------------------------------------+---------------+---------------+----------------+ | | +-----------------------------------------------------+---------------+---------------+----------------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- INFORMES RESUMEN ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- F.3.2 - Informe Evaluacion - Resultado Estabilidad Presupuestaria Grupo Administracion Pública +------------------------------------------+----------------+----------------+---------------+---------------------+----------------+ | | Estabilidad Presupuestaria | +------------------------------------------+----------------+----------------+---------------+---------------------+----------------+ | | | | Ajuste S.Europeo Cuentas | | +------------------------------------------+----------------+----------------+---------------+---------------------+----------------+ | Entidad | Ingreso no | Gasto no | Ajustes propia| Ajustes por | Capac/Nec. | | | financiero | financiero |Entidad |operaciones internas |Financ. Entidad | +------------------------------------------+----------------+----------------+---------------+---------------------+----------------+ |09-08-197-AA-000 Sant Andreu de Llavaneres| 21.678.733,29 €| 19.796.622,30 €| 224.637,86 €| 0,00 €| 2.106.748,85 €| +------------------------------------------+----------------+----------------+---------------+---------------------+----------------+ +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.2. | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | Capacidad/ Necesidad Financiacion de la Corporacion Local| 2.106.748,85 €| +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | | | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ |Con los objetivos aplicados desde la entrada en vigor de la LO 2/2012 LA CORPORACIÓN LOCAL CUMPLE CON EL OBJETIVO DE ESTABILIDAD PRESUPUESTARIA.| +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ |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: | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ |(no se han introducido observaciones) | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ F.3.3 - Informe de cumplimiento de la Regla del Gasto. +--------------------------------------------+------------------------+--------------------+---------------------------------+-------------------------+-------------------+----------------------------+------------------------+ | Entidad | Gasto computable | Gasto inversiones | Tasa de referencia | Aumentos/disminuciones | Gasto inversiones | Límite de la Regla de Gasto| Gasto computable | | | Liq. 3 sin IFS(GC3) (1)| financieramente | (2) = ((1)-(11)) * (1 + TRCPIB) | (art. 12.4) Pto. Act. 4 | financieramente | (5) = (2) + (3)) | Liq. 4 sin IFS(GC4) (1)| | | |sostenibles (3) (11)| | (IncNorm4) (3) |sostenibles (4) (4)| | | +--------------------------------------------+------------------------+--------------------+---------------------------------+-------------------------+-------------------+----------------------------+------------------------+ | 09-08-197-AA-000 Sant Andreu de Llavaneres | 17.796.574,14 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 15.522.004,93 €| +--------------------------------------------+------------------------+--------------------+---------------------------------+-------------------------+-------------------+----------------------------+------------------------+ | Total de gasto computable | 17.796.574,14 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 15.522.004,93 €| +--------------------------------------------+------------------------+--------------------+---------------------------------+-------------------------+-------------------+----------------------------+------------------------+ +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.3. | +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |Diferencia entre el 'Limite de la Regla del Gasto' y el 'Gasto computable Liquid. 2024' | 2.844.059,58 €| +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |% incremento gasto computable 2025 s/ 2024 | -12,78 €| +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |¿Tiene la Corporación Local un Plan Económico Financiero (PEF) vigente en 2025? | No| +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |% incremento gasto computable 2025 s/ 2024 | 0,00 €| +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |Diferencia entre 'Limite de la regla del gasto del PEF vigente en 2025' y el 'Gasto computable Liquid. 2025'| 0,00 €| +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ | | +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ | | +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ |Observaciones y/o consideraciones al Cumplimiento/Incumplimiento del Objetivo de Estabilidad Presupuestaria del Grupo de Entidades que están dentro del Sector Administraciones Públicas de la Corporación Local | +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ | (no se han introducido observaciones) | +------------------------------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+ F.3.4 Informe del nivel de deuda viva +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ |Entidad | | Emisión Deuda | + + +------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ | |OperCrédito|EmisiónDeuda|Confirming|CréditoResidentes|CréditoNoResident|DeudaConAAPP|InstitutosAutonómicos|OtrasOperacCrédito|Arrendamientofinanciero|AsPublicoPrivadas|Factoring|DeudaComercial|OtrasOperacionesDeuda|TotalDeudaViva | +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ |09-08-197-AA-000 Sant Andreu de Llavaneres| 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 2.144.682,39 € | 2.144.682,39 €| +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ | 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 € | 2.144.682,39 € | 2.144.682,39 €| +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ |Nivel Deuda Viva | 2.144.682,39 €| +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ |Observaciones: | +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ |(no se han introducido observaciones) | +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+