1,) 3...),50$'2325 ,17(59(1725 0$18(/*21=È/(=7e%$5)(&+$ +dvk6+$ u)5n h7l1 3n nrswg ( 'ywu[qe pp)8up...

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Hash SHA256:rFRk2eTiN+Pk6koptdE0Dvtrxnb6mmFUrmPkf0YLOT8=

Informe Intervencion fras + 3 meses sin tramitar - DIPUTACIÓN DE ALBACETE -Cod.152928 - 01/02/2017

Documento firmado electrónicamente por los firmantes indicados en el margen izquierdo.Puede verificar su autenticidad en la dirección https://eadmin.dipualba.es/csv/ Código seguro de verificación: PUR64-MMYKNUUKY Pág. 1 de 6

Servicio de IntervenciónNIF: P0200000H

DE: Intervención

A: Ilmo Sr. Presidente

El artículo 1º de la Ley 25/2013, de 27 de diciembre, de impulso de la factura electrónica

y creación del registro contable de facturas del Sector Público, establece que trimestralmente

se dará cuenta la Pleno de una relación elaborada por la Intervención General de las facturas o

documentos justificativos con respecto a los cuales hayan transcurrido más de tres meses desde

su anotación en el registro de facturas y otros documentos emitidos por contratistas y no se

hayan tramitado los correspondientes expedientes de reconocimiento de la obligación.

De acuerdo con dicha determinación se ha elaborado el informe anexo para su inclusión

en el orden del día del Pleno de 9 de febrero de 2017, referido a los datos de liquidación del

ejercicio 2016, del que se señalan los siguientes datos resumidos:

Facturas con más de tres meses a fecha 31‐12‐2016:

Facturas pendientes totales: 42 Importe facturas con más de tres meses: 14.100,14 euros

Facturas pendientes de conformar en Servicios: 18

Importe facturas en Servicios: 7.312,27 euros

Albacete, a 2 de febrero de 2017.

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DIPUTACION DE ALBACETE

LISTADO DEL REGISTRO DE FACTURAS.

Fecha : 01/02/17

F.ENTRADA DESDE 01/01/11 HASTA 31/12/16 Pagina : 1

SIN PAGAR SIN TRAMITAR SIFAC05L.CBL

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! NUMERO !F.ENTRA.! NIF TERCERO !DESCRIPCION TERCERO/TEXTO ! IMPORTE ! FACTURA !F.FACT. ! F.PAGO !DOC. SICAL !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 13425!14/11/16!B02014744 !FRENOS GARMO S.L. ! -48,69!B16-2963 !31/10/16! ! !

! ! ! !N§ ENVÖO DEV. D16-05153:;SOPOR! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 13502!17/11/16!A82487455 !ACCESOS DE MADRID ! 4,30!7160058116 !03/11/16! ! !

! ! ! ! ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 13725!25/11/16!A26019992 !FCC AQUALIA, S.A. ! 459,87!1601P0039388!21/11/16! ! !

! ! ! !Sepei Almansa - CONSUMO DE AGU! ! ! ! !Lote !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 13737!26/11/16!A78999612 !TUV RHEINLAND IBERIC ! 65,32!0203/3210 !25/11/16! ! !

! ! ! !TASA ITV AB2300P 17/11/2016 20! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+


! ! ! !TASA ITV 7898DHG 09/11/2016 20! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 13773!28/11/16!B02273027 !FERRALLAS TEBAR BERM ! 31,44!10 !31/10/16! ! !

! ! ! !CODO M-H 1 1/4; ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 13774!28/11/16!B02273027 !FERRALLAS TEBAR BERM ! 2,80!11 !24/11/16! ! !

! ! ! !COPIA DE LLAVE; ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 13784!28/11/16!B02290443 !INDUSTRIAL CAMPOLLAN ! 419,43!16R08519 !28/11/16! ! !

! ! ! !GUANTE 4403 HC POWER CUT T09 F! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14246!14/12/16!B02580736 !ALBACETE AUTOBUSES F ! 928,30!19 !13/12/16! ! !

! ! ! !FACTURA; ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14252!14/12/16!B02173474 !RIFRANJO,SL ! 502,15!16245 !14/12/16! ! !

! ! ! !ALBARAN N§1794 CON FECHA 24/10! ! ! ! !Lote !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14292!15/12/16!B02060184 !TRANSPORTES PENADES ! 246,88!6 !30/11/16! ! !

! ! ! !DIESEL;DIESEL;DIESEL;DIESEL;DI! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14301!15/12/16!B02030344 !FERRETERIA SAUL S.L. ! 38,93!16FVT-03158 !30/11/16! ! !

! ! ! !TUBERIA TECNOFOOD P.5.A 25;ABR! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14369!16/12/16!B02238798 !REPUESTOS TONY‘S,SL ! 10,19!994 !30/11/16! ! !

! ! ! !LAMPARA;LAMPARA;PULPO EQUIPAJE! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14432!19/12/16!B03260684 !NEUMATICOS SOLEDAD S ! 794,00!207673 !15/12/16! ! !

! ! ! !10X22.5 HANKOOK AH11 14PR 141M! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14437!19/12/16!74485626B !JUAN GONZALEZ PEREZ ! 150,00!19 !19/12/16! ! !

! ! ! !235/2016; ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14485!20/12/16!A83140012 !DRAGER SAFETY HISPAN ! 920,23!VFO15156984 !20/12/16! ! !

! ! ! !GRIFO M18X1.5 300BAR;GRIFO M18! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+



+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

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+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+


+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+



+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14534!22/12/16!74516289S !LOURDES CIFUENTES PA ! 1.210,00!49 !21/12/16! ! !

! ! ! ! ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14544!22/12/16!53140685J !INMACULADA CONCEPCIO ! 127,50!2 !21/12/16! ! !

! ! ! !FLYERS Y MARCAPµGINAS PROYECTO! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14545!22/12/16!47445851W !YAIZA MARIA JARA GUT ! 600,00!1/2016 !22/12/16! ! !

! ! ! !6 TALLERES DE LECTURA EN 3 MUN! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14552!22/12/16!A20062451 !SPANSET SA ! 1.379,40!54 !30/11/16! ! !

! ! ! !INSPECCION NIVEL I; ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14558!22/12/16!A28281368 !COPE ALBACETE ! 2.202,20!0010100063 !22/12/16! ! !

! ! ! !ACCIONES ESPECIALES REVISTA FE! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14563!22/12/16!B02169415 !CARMONED,SL ! 104,17!0002630 !15/12/16! ! !

! ! ! !S/DIESEL;S/DIESEL;S/DIESEL; ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14661!27/12/16!77582360W ! ! 56,66!112-2016 !10/10/16! ! !

! ! ! ! ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14699!28/12/16!B02440121 !SOLUCIONES EN ESTANQ ! 23,67!6/A/16000041!28/12/16! ! !

! ! ! !VEHICULO S-4;N08500250 ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14763!29/12/16!B02563211 !VARAGON COACHING SL ! 2.950,00!110 !20/12/16! ! !

! ! ! !TALLER COACH (6 TALLERES EN E! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14812!30/12/16!74196095G !JOSEFA M.BONMATI MOR ! 907,50!147/2016 !21/11/16! ! !

! ! ! ! ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14853!30/12/16!B02451391 !LINEA LABORAL VESTUA ! 137,38!1275 !30/12/16! ! !

! ! ! !ZAPATO VELCRO ANTIDESLIZANTE M! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14854!30/12/16!B02026466 !ELECTRO ALBACETE,SL ! 8,71!16225 !27/12/16! ! !

! ! ! !CABLE EUROCONECTOR; ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+


! ! ! !INSP. ITV 4261BPK 02/12/2016 2! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14868!31/12/16!F02558351 !TOP IMPRESION AB S.C ! 127,05!2442 !30/08/16! ! !

! ! ! !PLACA DIBOND ALUMINIO PULIDO I! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 1121703!24/07/14!03857528Z !LEONOR GALLARDO GUER ! 444,81!0000000000 !02/07/14! ! !

! ! ! !PONENCIA SOLUCIONES PARA GESTI! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 1121715!28/07/14!53142450F !VALENCIANO VALCARCEL ! 94,81!0000000000 !01/07/14! ! !

! ! ! !CURSO PROMOCION DE LOS ESTILOS! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

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Fecha : 01/02/17



+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+


+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 1122821!10/10/14!Q3017001C !CONFED.HIDROGRAFICA ! 196,37!02389/2014 !21/07/14! ! !

! ! ! !CANON UTI.BIENES DOMINIO PUBLI! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 1123317!06/11/14!A02011203 !PROMOCION DE VEHICUL ! -158,34!857-000001 !28/10/14! ! !

! ! ! !SE COMPENSA CON RCF 8578 103,7! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 1123482!13/11/14!A78923125 !TELEFONICA MOVILES,S ! 447,70!DGT1400012 !03/11/14! ! !

! ! ! !B05900010S IPHONE 5C 8BB HSUPA! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 1124666!14/01/15!A82018474 !TELEFONICA DE ESPAÑA ! -2.833,44!L4RR005879 !17/12/14! ! !

! ! ! ! ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 1124820!20/01/15!B02134815 !SUMINISTROS MEDICOS ! -123,50!FA2014/0089 !28/11/14! ! !

! ! ! !DEVOLUCION DE HIGHBACKSLING,S.! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 1125454!23/11/16!P0208600G !AYUNTAMIENTO DE YEST ! 34,88!000005546326!21/07/16! ! !

! ! ! !IBI ID000005546326 VC 3.875,58! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+


! ! ! !IBI ID000001006130 VC 3.875,58! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+


! ! ! !IBI ID000002097962 VC 3.875,58! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! ! ! ! TOTAL GENERAL! 14.100,14! 42! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

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Fecha : 01/02/17


SIN PAGAR SIN TRAMITAR SIN DEV/CONF. SIFAC05L.CBL

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+


+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14246!14/12/16!B02580736 !ALBACETE AUTOBUSES F ! 928,30!19 !13/12/16! ! !

! ! ! !FACTURA; ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14437!19/12/16!74485626B !JUAN GONZALEZ PEREZ ! 150,00!19 !19/12/16! ! !

! ! ! !235/2016; ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14534!22/12/16!74516289S !LOURDES CIFUENTES PA ! 1.210,00!49 !21/12/16! ! !

! ! ! ! ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14544!22/12/16!53140685J !INMACULADA CONCEPCIO ! 127,50!2 !21/12/16! ! !

! ! ! !FLYERS Y MARCAPµGINAS PROYECTO! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14545!22/12/16!47445851W !YAIZA MARIA JARA GUT ! 600,00!1/2016 !22/12/16! ! !

! ! ! !6 TALLERES DE LECTURA EN 3 MUN! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14558!22/12/16!A28281368 !COPE ALBACETE ! 2.202,20!0010100063 !22/12/16! ! !

! ! ! !ACCIONES ESPECIALES REVISTA FE! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14661!27/12/16!77582360W ! ! 56,66!112-2016 !10/10/16! ! !

! ! ! ! ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14763!29/12/16!B02563211 !VARAGON COACHING SL ! 2.950,00!110 !20/12/16! ! !

! ! ! !TALLER COACH (6 TALLERES EN E! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14812!30/12/16!74196095G !JOSEFA M.BONMATI MOR ! 907,50!147/2016 !21/11/16! ! !

! ! ! ! ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14853!30/12/16!B02451391 !LINEA LABORAL VESTUA ! 137,38!1275 !30/12/16! ! !

! ! ! !ZAPATO VELCRO ANTIDESLIZANTE M! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14854!30/12/16!B02026466 !ELECTRO ALBACETE,SL ! 8,71!16225 !27/12/16! ! !

! ! ! !CABLE EUROCONECTOR; ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 14868!31/12/16!F02558351 !TOP IMPRESION AB S.C ! 127,05!2442 !30/08/16! ! !

! ! ! !PLACA DIBOND ALUMINIO PULIDO I! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 1122821!10/10/14!Q3017001C !CONFED.HIDROGRAFICA ! 196,37!02389/2014 !21/07/14! ! !

! ! ! !CANON UTI.BIENES DOMINIO PUBLI! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 1123482!13/11/14!A78923125 !TELEFONICA MOVILES,S ! 447,70!DGT1400012 !03/11/14! ! !

! ! ! !B05900010S IPHONE 5C 8BB HSUPA! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! 1124666!14/01/15!A82018474 !TELEFONICA DE ESPAÑA ! -2.833,44!L4RR005879 !17/12/14! ! !

! ! ! ! ! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+


! ! ! !IBI ID000005546326 VC 3.875,58! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+


! ! ! !IBI ID000001006130 VC 3.875,58! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

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Fecha : 01/02/17


SIN PAGAR SIN TRAMITAR SIN DEV/CONF. SIFAC05L.CBL

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+


+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+


! ! ! !IBI ID000002097962 VC 3.875,58! ! ! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

! ! ! ! TOTAL GENERAL! 7.312,27! 18! ! ! !

+--------------+--------+-------------+------------------------------+----------------+------------+--------+--------+-----------+

DIPUTACION DE ALBACETE Fecha : 31/12/16

ESTADO DE EJECUCION DEL PRESUPUESTO DE GASTOS DE 2.016 Pagina : 1

SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! Aplicacion % Gastado !Cred.Definitivo! Autorizado ! Comprometido ! Obligaciones !Pagos Ordenados!Pagos Realizad.+

! !---------------!---------------!---------------!---------------!---------------!---------------!

! Presupuestaria ! Retenciones !Saldo Credito !Saldo Autorizad!Saldo Compromis! Saldo Obligac.!Pendiente Pago +

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 10000 101,42% ! 745.452,52 ! 756.017,00 ! 756.017,00 ! 756.017,00 ! 756.017,00 ! 756.017,00 !

!RETRIB.BASICAS ORG.GOBIERNO ! ! 10.564,48-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 10001 100,00% ! 155.261,20 ! 142.431,33 ! 142.431,33 ! 142.431,33 ! 142.431,33 ! 142.431,33 !

!OTRAS REMUNERAC.ORG.GOBIERNO ! 12.829,87 ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 10 ! 900.713,72 ! 898.448,33 ! 898.448,33 ! 898.448,33 ! 898.448,33 ! 898.448,33 !

! 101,17% ! 12.829,87 ! 10.564,48-! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

!110 912 11000 100,13% ! 338.626,84 ! 339.063,58 ! 339.063,58 ! 339.063,58 ! 339.063,58 ! 339.063,58 !

!RETRB.BASICAS EVENTUALES O.GOB ! ! 436,74-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 11001 98,64% ! 676.782,31 ! 662.924,93 ! 662.924,93 ! 660.417,47 ! 660.417,47 ! 660.417,47 !

!RETR.COMPL.EVENTUALES O.GOB ! 4.657,38 ! 9.200,00 ! ! 2.507,46 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 11002 105,54% ! 24.398,23 ! 25.749,76 ! 25.749,76 ! 25.702,95 ! 25.702,95 ! 25.702,95 !

!OTRAS RETRIB.EVENTUALES O.GOB. ! ! 1.351,53-! ! 46,81 ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 11 ! 1.039.807,38 ! 1.027.738,27 ! 1.027.738,27 ! 1.025.184,00 ! 1.025.184,00 ! 1.025.184,00 !

! 99,29% ! 4.657,38 ! 7.411,73 ! ! 2.554,27 ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

!420 170 12000 100,00% ! 15.120,70 ! 14.824,22 ! 14.824,22 ! 14.824,22 ! 14.824,22 ! 14.824,22 !

!R.BASICAS FUNC.A1 M.AMBIENTE ! 296,48 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 12000 0,00% ! 6.061,52 ! ! ! ! ! !

!RETRIB.BASICAS IGUALDAD A1 ! ! 6.061,52 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 12000 100,00% ! 14.824,18 ! 14.824,22 ! 14.824,22 ! 14.824,22 ! 14.824,22 ! 14.824,22 !

!R.BASICAS FUNC.A1 SAN VICENTE ! ! ,04-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 12000 100,00% ! 296,52 ! ! ! ! ! !

!R.BASICAS FUNC.A1 S.SOCIALES ! 296,52 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!820 320 12000 100,00% ! 8.762,66 ! 8.762,66 ! 8.762,66 ! 8.762,66 ! 8.762,66 ! 8.762,66 !

!R.BASICAS FUNC.A1 GINER RIOS ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 45.065,58 ! 38.411,10 ! 38.411,10 ! 38.411,10 ! 38.411,10 ! 38.411,10 !

! 86,55% ! 593,00 ! 6.061,48 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 45.065,58 ! 38.411,10 ! 38.411,10 ! 38.411,10 ! 38.411,10 ! 38.411,10 !

! 86,55% ! 593,00 ! 6.061,48 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 12000 100,98% ! 578.439,54 ! 584.118,82 ! 584.118,82 ! 583.222,70 ! 583.222,70 ! 583.222,70 !

!R.BASICAS FUNC.A1 CONSERVATOR. ! ! 5.679,28-! ! 896,12 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 12000 100,00% ! 29.648,36 ! 29.648,44 ! 29.648,44 ! 29.648,44 ! 29.648,44 ! 29.648,44 !

!R.BASICAS FUNC.A1 CULTURA ! ! ,08-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!910 410 12000 100,00% ! 14.824,18 ! 14.824,22 ! 14.824,22 ! 14.824,22 ! 14.824,22 ! 14.824,22 !

!R.BASICAS FUNC.A1 AGROPECUAR. ! ! ,04-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 12000 100,00% ! 14.824,18 ! 14.824,22 ! 14.824,22 ! 14.824,22 ! 14.824,22 ! 14.824,22 !

!R.BASICAS FUNC.A1 HIDROGEOLOG. ! ! ,04-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 12000 100,00% ! 15.417,22 ! ! ! ! ! !

!R.BASICAS FUNC.A1 CARRETERAS ! 15.417,22 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 12000 140,89% ! 14.824,18 ! 20.885,78 ! 20.885,78 ! 20.885,78 ! 20.885,78 ! 20.885,78 !

!R.BASICAS FUNC.A1 O.GOBIERNO ! ! 6.061,60-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 12000 92,50% ! 133.417,62 ! 118.593,76 ! 118.593,76 ! 118.593,76 ! 118.593,76 ! 118.593,76 !

!R.BASICAS FUNC.A1 SECRETARIA ! 4.823,86 ! 10.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 12000 100,00% ! 59.296,72 ! 47.600,83 ! 47.600,83 ! 47.302,12 ! 47.302,12 ! 47.302,12 !

!R.BASICAS FUNC.A1 RR.HH. ! 11.695,89 ! ! ! 298,71 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 12000 99,33% ! 44.472,54 ! 44.173,95 ! 44.173,95 ! 44.173,95 ! 44.173,95 ! 44.173,95 !

!R.BASICAS FUNC.A1 PREVENCION ! ! 298,59 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 12000 96,77% ! 29.944,88 ! 28.976,35 ! 28.976,35 ! 28.976,35 ! 28.976,35 ! 28.976,35 !

!R.BASICAS FUNC.A1 PUBLICAC. ! ! 968,53 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 12000 105,35% ! 134.010,66 ! 141.180,09 ! 141.180,09 ! 140.956,06 ! 140.956,06 ! 140.956,06 !

!R.BASICAS FUNC.A1 A.T.M. ! ! 7.169,43-! ! 224,03 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 12000 100,00% ! 59.889,76 ! 58.423,80 ! 58.423,80 ! 58.423,80 ! 58.423,80 ! 58.423,80 !

!R.BASICAS FUNC.A1 INFORMATICA ! 1.465,96 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 1.174.075,42 ! 1.141.661,36 ! 1.141.661,36 ! 1.140.242,50 ! 1.140.242,50 ! 1.140.242,50 !

! 100,13% ! 33.995,93 ! 1.581,87-! ! 1.418,86 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 1.174.075,42 ! 1.141.661,36 ! 1.141.661,36 ! 1.140.242,50 ! 1.140.242,50 ! 1.140.242,50 !

! 100,13% ! 33.995,93 ! 1.581,87-! ! 1.418,86 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 12000 82,46% ! 74.120,90 ! 57.504,64 ! 57.504,64 ! 56.981,90 ! 56.981,90 ! 56.981,90 !

!R.BASICAS FUNC.A1 INTERVENCION ! 3.616,26 ! 13.000,00 ! ! 522,74 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 12000 100,00% ! 14.824,18 ! 14.824,22 ! 14.824,22 ! 14.824,22 ! 14.824,22 ! 14.824,22 !

!R.BASICAS FUNC.A1 ARQUITECTURA ! ! ,04-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 12000 100,00% ! 14.824,18 ! 14.824,22 ! 14.824,22 ! 14.824,22 ! 14.824,22 ! 14.824,22 !

!R.BASICAS FUNC.A1 TESORERIA ! ! ,04-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 12001 100,29% ! 26.331,76 ! 26.406,97 ! 26.406,97 ! 26.406,97 ! 26.406,97 ! 26.406,97 !

!R.BASICAS FUNC.A2 SEPEI ! ! 75,21-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 12001 75,00% ! 52.142,16 ! 39.106,80 ! 39.106,80 ! 39.106,80 ! 39.106,80 ! 39.106,80 !

!R.BASICAS FUNC.A2 M.AMBIENTE ! ! 13.035,36 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 12001 95,39% ! 65.177,70 ! 62.175,43 ! 62.175,43 ! 62.175,43 ! 62.175,43 ! 62.175,43 !

!R.BASICAS FUNC.A2 SAN VICENTE ! ! 3.002,27 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 12001 100,00% ! 26.853,12 ! 26.071,20 ! 26.071,20 ! 26.071,20 ! 26.071,20 ! 26.071,20 !

!R.BASICAS FUNC.A2 S.SOCIALES ! 781,92 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 12001 83,32% ! 143.912,30 ! 117.227,28 ! 117.227,28 ! 117.130,42 ! 117.130,42 ! 117.130,42 !

!R.BASICAS FUNC.A2 U.M.E. ! 2.685,02 ! 24.000,00 ! ! 96,86 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!910 410 12001 100,00% ! 13.035,54 ! 10.207,13 ! 10.207,13 ! 10.207,13 ! 10.207,13 ! 10.207,13 !

!R.BASICAS FUNC.A2 AGROPECUAR. ! 2.828,41 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 12001 148,52% ! 26.331,76 ! 39.106,80 ! 39.106,80 ! 39.106,80 ! 39.106,80 ! 39.106,80 !

!R.BASICAS FUNC.A2 CARRETERAS ! ! 12.775,04-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 12001 38,63% ! 13.035,54 ! ! ! ! ! !

!R.BASICAS FUNC.A2 O.GOBIERNO ! 5.035,54 ! 8.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 12001 80,82% ! 26.071,08 ! 13.035,60 ! 13.035,60 ! 13.035,60 ! 13.035,60 ! 13.035,60 !

!R.BASICAS FUNC.A2 SECRETARIA ! 8.035,48 ! 5.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 1.670.735,64 ! 1.562.151,65 ! 1.562.151,65 ! 1.560.113,19 ! 1.560.113,19 ! 1.560.113,19 !

! 96,91% ! 56.978,56 ! 51.605,43 ! ! 2.038,46 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 1.670.735,64 ! 1.562.151,65 ! 1.562.151,65 ! 1.560.113,19 ! 1.560.113,19 ! 1.560.113,19 !

! 96,91% ! 56.978,56 ! 51.605,43 ! ! 2.038,46 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 12001 104,72% ! 65.438,38 ! 68.527,90 ! 68.527,90 ! 68.527,90 ! 68.527,90 ! 68.527,90 !

!R.BASICAS FUNC.A2 A.T.M. ! ! 3.089,52-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 12001 100,00% ! 104.545,00 ! 104.284,80 ! 104.284,80 ! 104.284,80 ! 104.284,80 ! 104.284,80 !

!R.BASICAS FUNC.A2 INFORMATICA ! 260,20 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 12001 200,00% ! 13.035,54 ! 26.071,20 ! 26.071,20 ! 26.071,20 ! 26.071,20 ! 26.071,20 !

!R.BASICAS FUNC.A2 INTERVENCION ! ! 13.035,66-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 12001 100,00% ! 13.035,54 ! 13.035,60 ! 13.035,60 ! 13.035,60 ! 13.035,60 ! 13.035,60 !

!R.BASICAS FUNC.A2 ARQUITECTURA ! ! ,06-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 12001 100,00% ! 13.035,54 ! 13.035,60 ! 13.035,60 ! 13.035,60 ! 13.035,60 ! 13.035,60 !

!R.BASICAS FUNC.A2 TESORERIA ! ! ,06-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 12003 71,31% ! 119.805,84 ! 77.931,29 ! 77.931,29 ! 77.931,29 ! 77.931,29 ! 77.931,29 !

!R.BASICAS FUNC.C1 SEPEI ! 7.499,55 ! 34.375,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 12003 148,52% ! 20.167,28 ! 29.951,46 ! 29.951,46 ! 29.951,46 ! 29.951,46 ! 29.951,46 !

!R.BASICAS FUNC.C1 M.AMBIENTE ! ! 9.784,18-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 12003 100,00% ! 2.920,32 ! ! ! ! ! !

!R.BASICAS FUNC.C1 IGUALDAD ! 2.920,32 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 12003 66,67% ! 29.951,46 ! 19.967,64 ! 19.967,64 ! 19.967,64 ! 19.967,64 ! 19.967,64 !

!R.BASICAS FUNC.C1 S.SOCIALES ! ! 9.983,82 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 12003 100,00% ! 9.983,82 ! 9.983,82 ! 9.983,82 ! 9.983,82 ! 9.983,82 ! 9.983,82 !

!R.BASICAS FUNC.C1 CONSERVATOR. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 12003 100,00% ! 10.183,46 ! ! ! ! ! !

!R.BASICAS FUNC.C1 CULTURA ! 10.183,46 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!910 410 12003 100,00% ! 9.983,82 ! 8.335,43 ! 8.335,43 ! 7.608,20 ! 7.608,20 ! 7.608,20 !

!R.BASICAS FUNC.C1 AGROPECUAR. ! 1.648,39 ! ! ! 727,23 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 2.082.821,64 ! 1.933.276,39 ! 1.933.276,39 ! 1.930.510,70 ! 1.930.510,70 ! 1.930.510,70 !

! 96,64% ! 79.490,48 ! 70.054,77 ! ! 2.765,69 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 2.082.821,64 ! 1.933.276,39 ! 1.933.276,39 ! 1.930.510,70 ! 1.930.510,70 ! 1.930.510,70 !

! 96,64% ! 79.490,48 ! 70.054,77 ! ! 2.765,69 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 12003 100,00% ! 39.935,28 ! 39.935,28 ! 39.935,28 ! 39.935,28 ! 39.935,28 ! 39.935,28 !

!R.BASICAS FUNC.C1 HIDROGEOLOG. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 12003 100,00% ! 19.967,64 ! 19.385,86 ! 19.385,86 ! 19.385,86 ! 19.385,86 ! 19.385,86 !

!R.BASICAS FUNC.C1 CARRETERAS ! 581,78 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 12003 95,09% ! 10.183,46 ! 8.771,71 ! 8.771,71 ! 8.771,71 ! 8.771,71 ! 8.771,71 !

!R.BASICAS FUNC.C1 O.GOBIERNO ! 911,75 ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 12003 199,17% ! 20.167,28 ! 38.189,93 ! 38.189,93 ! 38.189,93 ! 38.189,93 ! 38.189,93 !

!R.BASICAS FUNC.C1 SECRETARIA ! 1.977,35 ! 20.000,00-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 12003 100,00% ! 29.951,46 ! 28.100,09 ! 28.100,09 ! 28.003,13 ! 28.003,13 ! 28.003,13 !

!R.BASICAS FUNC.C1 RR.HH. ! 1.851,37 ! ! ! 96,96 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 12003 100,00% ! 9.983,82 ! 9.983,82 ! 9.983,82 ! 9.983,82 ! 9.983,82 ! 9.983,82 !

!R.BASICAS FUNC.C1 PUBLICAC. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 12003 98,34% ! 60.302,20 ! 51.373,56 ! 51.373,56 ! 51.373,56 ! 51.373,56 ! 51.373,56 !

!R.BASICAS FUNC.C1 INFORMATICA ! 7.928,64 ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 12003 100,00% ! 30.151,10 ! 29.951,46 ! 29.951,46 ! 29.951,46 ! 29.951,46 ! 29.951,46 !

!R.BASICAS FUNC.C1 INTERVENCION ! 199,64 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 12003 100,00% ! 19.967,64 ! 19.967,64 ! 19.967,64 ! 19.967,64 ! 19.967,64 ! 19.967,64 !

!R.BASICAS FUNC.C1 ARQUITECTURA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 12003 96,84% ! 9.983,82 ! 9.668,69 ! 9.668,69 ! 9.644,45 ! 9.644,45 ! 9.644,45 !

!R.BASICAS FUNC.C1 TESORERIA ! ! 315,13 ! ! 24,24 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 12004 100,00% ! 1.626.311,82 ! 1.622.155,38 ! 1.622.155,38 ! 1.620.480,92 ! 1.620.480,92 ! 1.620.480,92 !

!R.BASICAS FUNC.C2 SEPEI ! 4.156,44 ! ! ! 1.674,46 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 12004 98,83% ! 25.556,58 ! 25.128,81 ! 25.128,81 ! 25.128,81 ! 25.128,81 ! 25.128,81 !

!R.BASICAS FUNC.C2 M.AMBIENTE ! 127,77 ! 300,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 3.985.283,74 ! 3.835.888,62 ! 3.835.888,62 ! 3.831.327,27 ! 3.831.327,27 ! 3.831.327,27 !

! 98,69% ! 97.225,22 ! 52.169,90 ! ! 4.561,35 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 3.985.283,74 ! 3.835.888,62 ! 3.835.888,62 ! 3.831.327,27 ! 3.831.327,27 ! 3.831.327,27 !

! 98,69% ! 97.225,22 ! 52.169,90 ! ! 4.561,35 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 12004 98,91% ! 459.885,88 ! 454.884,10 ! 454.884,10 ! 453.633,27 ! 453.633,27 ! 453.633,27 !

!R.BASICAS FUNC.C2 SAN VICENTE ! ! 5.001,78 ! ! 1.250,83 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 12004 113,84% ! 34.019,02 ! 38.726,68 ! 38.726,68 ! 38.645,98 ! 38.645,98 ! 38.645,98 !

!R.BASICAS FUNC.C2 S.SOCIALES ! ! 4.707,66-! ! 80,70 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 12004 85,19% ! 137.768,68 ! 117.358,65 ! 117.358,65 ! 116.742,87 ! 116.742,87 ! 116.742,87 !

!R.BASICAS FUNC.C2 U.M.E. ! ! 20.410,03 ! ! 615,78 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 12004 100,00% ! 8.462,44 ! 8.462,46 ! 8.462,46 ! 8.381,76 ! 8.381,76 ! 8.381,76 !

!R.BASICAS FUNC.C2 CONSERVATOR. ! ! ,02-! ! 80,70 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 12004 114,20% ! 50.774,64 ! 57.986,38 ! 57.986,38 ! 57.925,86 ! 57.925,86 ! 57.925,86 !

!R.BASICAS FUNC.C2 CULTURA ! ! 7.211,74-! ! 60,52 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 12004 93,25% ! 177.711,24 ! 158.387,03 ! 158.387,03 ! 156.878,33 ! 156.878,33 ! 156.878,33 !

!R.BASICAS FUNC.C2 HIDROGEOLOG. ! 7.324,21 ! 12.000,00 ! ! 1.508,70 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 12004 0,00% ! 34.019,02 ! ! ! ! ! !

!R.BASICAS FUNC.C2 CARRETERAS ! ! 34.019,02 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 12004 216,39% ! 9.139,48 ! 19.776,68 ! 19.776,68 ! 19.340,40 ! 19.340,40 ! 19.340,40 !

!R.BASICAS FUNC.C2 O.GOBIERNO ! ! 10.637,20-! ! 436,28 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 12004 100,00% ! 84.793,66 ! 84.342,15 ! 84.342,15 ! 84.342,15 ! 84.342,15 ! 84.342,15 !

!R.BASICAS FUNC.C2 SECRETARIA ! 451,51 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 12004 100,00% ! 83.855,62 ! 80.383,76 ! 80.383,76 ! 80.383,76 ! 80.383,76 ! 80.383,76 !

!R.BASICAS FUNC.C2 RR.HH. ! 3.471,86 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 12004 100,00% ! 8.462,44 ! 8.462,46 ! 8.462,46 ! 8.462,46 ! 8.462,46 ! 8.462,46 !

!R.BASICAS FUNC.C2 PREVENCION ! ! ,02-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 12004 97,26% ! 296.354,66 ! 288.248,09 ! 288.248,09 ! 288.248,09 ! 288.248,09 ! 288.248,09 !

!R.BASICAS FUNC.C2 TALLERES ! ! 8.106,57 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 5.370.530,52 ! 5.152.907,06 ! 5.152.907,06 ! 5.144.312,20 ! 5.144.312,20 ! 5.144.312,20 !

! 97,97% ! 108.472,80 ! 109.150,66 ! ! 8.594,86 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 5.370.530,52 ! 5.152.907,06 ! 5.152.907,06 ! 5.144.312,20 ! 5.144.312,20 ! 5.144.312,20 !

! 97,97% ! 108.472,80 ! 109.150,66 ! ! 8.594,86 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 12004 97,67% ! 102.226,32 ! 99.848,52 ! 99.848,52 ! 99.505,55 ! 99.505,55 ! 99.505,55 !

!R.BASICAS FUNC.C2 PUBLICAC. ! ! 2.377,80 ! ! 342,97 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 12004 100,00% ! 8.462,44 ! 8.341,41 ! 8.341,41 ! 8.341,41 ! 8.341,41 ! 8.341,41 !

!R.BASICAS FUNC.C2 A.T.M. ! 121,03 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 12004 100,00% ! 8.462,44 ! 8.462,46 ! 8.462,46 ! 8.462,46 ! 8.462,46 ! 8.462,46 !

!R.BASICAS FUNC.C2 INFORMATICA ! ! ,02-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 12004 86,93% ! 76.500,48 ! 65.964,63 ! 65.964,63 ! 65.964,63 ! 65.964,63 ! 65.964,63 !

!R.BASICAS FUNC.C2 INTERVENCION ! 535,85 ! 10.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 12004 100,00% ! 16.924,88 ! 16.924,92 ! 16.924,92 ! 16.924,92 ! 16.924,92 ! 16.924,92 !

!R.BASICAS FUNC.C2 ARQUITECTURA ! ! ,04-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 12004 98,54% ! 42.312,20 ! 41.694,99 ! 41.694,99 ! 41.694,99 ! 41.694,99 ! 41.694,99 !

!R.BASICAS FUNC.C2 TESORERIA ! ! 617,21 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 12005 100,00% ! 7.755,44 ! 7.552,32 ! 7.552,32 ! 7.552,32 ! 7.552,32 ! 7.552,32 !

!R.BASICAS FUNC.E SEPEI ! 203,12 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 12005 78,57% ! 7.755,44 ! 6.093,56 ! 6.093,56 ! 6.093,56 ! 6.093,56 ! 6.093,56 !

!R.BASICAS FUNC.E M.AMBIENTE ! ! 1.661,88 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 12005 98,88% ! 171.395,28 ! 169.480,98 ! 169.480,98 ! 169.074,74 ! 169.074,74 ! 169.074,74 !

!R.BASICAS FUNC.E SAN VICENTE ! ! 1.914,30 ! ! 406,24 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 12005 57,02% ! 23.266,32 ! 12.353,31 ! 12.353,31 ! 12.353,31 ! 12.353,31 ! 12.353,31 !

!R.BASICAS FUNC.E U.M.E. ! 913,01 ! 10.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 12005 100,00% ! 46.532,64 ! 46.227,96 ! 46.227,96 ! 46.227,96 ! 46.227,96 ! 46.227,96 !

!R.BASICAS FUNC.E CONSERVATOR. ! 304,68 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 12005 100,00% ! 15.510,88 ! 15.510,88 ! 15.510,88 ! 15.510,88 ! 15.510,88 ! 15.510,88 !

!R.BASICAS FUNC.E CULTURA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 5.897.635,28 ! 5.651.363,00 ! 5.651.363,00 ! 5.642.018,93 ! 5.642.018,93 ! 5.642.018,93 !

! 97,70% ! 110.550,49 ! 135.721,79 ! ! 9.344,07 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 5.897.635,28 ! 5.651.363,00 ! 5.651.363,00 ! 5.642.018,93 ! 5.642.018,93 ! 5.642.018,93 !

! 97,70% ! 110.550,49 ! 135.721,79 ! ! 9.344,07 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!910 410 12005 100,00% ! 7.755,44 ! 6.665,99 ! 6.665,99 ! 6.665,99 ! 6.665,99 ! 6.665,99 !

!R.BASICAS FUNC.E AGROPECUAR. ! 1.089,45 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 12005 100,00% ! 93.065,28 ! 93.049,89 ! 93.049,89 ! 92.939,10 ! 92.939,10 ! 92.939,10 !

!R.BASICAS FUNC.E HIDROGEOLOG. ! 15,39 ! ! ! 110,79 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 12005 123,53% ! 124.707,52 ! 154.056,27 ! 154.056,27 ! 153.742,36 ! 153.742,36 ! 153.742,36 !

!R.BASICAS FUNC.E CARRETERAS ! ! 29.348,75-! ! 313,91 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 12005 98,73% ! 23.576,56 ! 23.266,32 ! 23.266,32 ! 23.266,32 ! 23.266,32 ! 23.266,32 !

!R.BASICAS FUNC.E TALLERES ! 10,24 ! 300,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 12005 100,00% ! 7.755,44 ! 7.755,44 ! 7.755,44 ! 7.755,44 ! 7.755,44 ! 7.755,44 !

!R.BASICAS FUNC.E PUBLICAC. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 12005 100,00% ! 75.464,96 ! 73.215,05 ! 73.215,05 ! 73.011,93 ! 73.011,93 ! 73.011,93 !

!R.BASICAS FUNC.E S.I.R. ! 2.249,91 ! ! ! 203,12 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 12006 100,23% ! 280.411,65 ! 274.605,67 ! 274.605,67 ! 274.417,96 ! 274.417,96 ! 274.417,96 !

!TRIENIOS FUNC.SEPEI ! 6.451,69 ! 645,71-! ! 187,71 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 12006 100,00% ! 28.269,70 ! 28.118,46 ! 28.118,46 ! 28.118,46 ! 28.118,46 ! 28.118,46 !

!TRIENIOS FUNC.M.AMBIENTE ! 151,24 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 12006 0,00% ! 2.097,60 ! ! ! ! ! !

!TRIENIOS FUNCIONARIOS IGUALDAD ! ! 2.097,60 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 12006 91,66% ! 156.164,82 ! 143.144,81 ! 143.144,81 ! 142.901,80 ! 142.901,80 ! 142.901,80 !

!TRIENIOS FUNC.SAN VICENTE ! ! 13.020,01 ! ! 243,01 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 12006 100,00% ! 25.590,34 ! 24.899,40 ! 24.899,40 ! 24.887,35 ! 24.887,35 ! 24.887,35 !

!TRIENIOS FUNC.S.SOCIALES ! 690,94 ! ! ! 12,05 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 12006 89,02% ! 85.359,55 ! 74.134,11 ! 74.134,11 ! 73.936,50 ! 73.936,50 ! 73.936,50 !

!TRIENIOS FUNC.U.M.E. ! 1.849,86 ! 9.375,58 ! ! 197,61 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 6.807.854,14 ! 6.554.274,41 ! 6.554.274,41 ! 6.543.662,14 ! 6.543.662,14 ! 6.543.662,14 !

! 98,08% ! 123.059,21 ! 130.520,52 ! ! 10.612,27 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 6.807.854,14 ! 6.554.274,41 ! 6.554.274,41 ! 6.543.662,14 ! 6.543.662,14 ! 6.543.662,14 !

! 98,08% ! 123.059,21 ! 130.520,52 ! ! 10.612,27 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!820 320 12006 100,00% ! 3.033,00 ! 3.033,00 ! 3.033,00 ! 3.033,00 ! 3.033,00 ! 3.033,00 !

!TRIENIOS FUNC.GINER RIOS ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 12006 100,48% ! 160.520,48 ! 154.558,22 ! 154.558,22 ! 154.432,70 ! 154.432,70 ! 154.432,70 !

!TRIENIOS FUNC.CONSERVATORIO ! 6.729,29 ! 767,03-! ! 125,52 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 12006 100,00% ! 26.773,12 ! 26.255,39 ! 26.255,39 ! 26.235,50 ! 26.235,50 ! 26.235,50 !

!TRIENIOS FUNC.CULTURA ! 517,73 ! ! ! 19,89 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!910 410 12006 100,00% ! 14.784,06 ! 12.647,55 ! 12.647,55 ! 12.355,17 ! 12.355,17 ! 12.355,17 !

!TRIENIOS FUNC.AGROPECUAR. ! 2.136,51 ! ! ! 292,38 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 12006 100,00% ! 51.541,68 ! 49.999,85 ! 49.999,85 ! 49.969,91 ! 49.969,91 ! 49.969,91 !

!TRIENIOS FUNC.HIDROGEOLOGIA ! 1.541,83 ! ! ! 29,94 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 12006 102,61% ! 30.955,09 ! 31.763,00 ! 31.763,00 ! 31.763,00 ! 31.763,00 ! 31.763,00 !

!TRIENIOS FUNC.CARRETERAS ! ! 807,91-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 12006 115,93% ! 12.931,21 ! 14.991,34 ! 14.991,34 ! 14.991,34 ! 14.991,34 ! 14.991,34 !

!TRIENIOS FUNC.O.GOBIERNO ! ! 2.060,13-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 12006 100,00% ! 83.406,75 ! 82.486,69 ! 82.486,69 ! 82.486,69 ! 82.486,69 ! 82.486,69 !

!TRIENIOS FUNC.SECRETARIA ! 920,06 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 12006 100,00% ! 18.840,27 ! 18.726,88 ! 18.726,88 ! 18.726,88 ! 18.726,88 ! 18.726,88 !

!TRIENIOS FUNC.PREVENCION ! 113,39 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 12006 100,00% ! 41.302,98 ! 35.173,87 ! 35.173,87 ! 35.102,25 ! 35.102,25 ! 35.102,25 !

!TRIENIOS FUNC.RR.HH. ! 6.129,11 ! ! ! 71,62 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 12006 95,33% ! 53.526,04 ! 51.027,72 ! 51.027,72 ! 50.959,90 ! 50.959,90 ! 50.959,90 !

!TRIENIOS FUNC.TALLERES ! ! 2.498,32 ! ! 67,82 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 12006 98,35% ! 41.400,59 ! 40.717,66 ! 40.717,66 ! 40.653,77 ! 40.653,77 ! 40.653,77 !

!TRIENIOS FUNC.PUBLICACIONES ! ! 682,93 ! ! 63,89 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 7.346.869,41 ! 7.075.655,58 ! 7.075.655,58 ! 7.064.372,25 ! 7.064.372,25 ! 7.064.372,25 !

! 98,23% ! 141.147,13 ! 130.066,70 ! ! 11.283,33 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 7.346.869,41 ! 7.075.655,58 ! 7.075.655,58 ! 7.064.372,25 ! 7.064.372,25 ! 7.064.372,25 !

! 98,23% ! 141.147,13 ! 130.066,70 ! ! 11.283,33 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 12006 100,00% ! 55.934,02 ! 55.857,75 ! 55.857,75 ! 55.812,33 ! 55.812,33 ! 55.812,33 !

!TRIENIOS FUNC.A.T.M. ! 76,27 ! ! ! 45,42 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 12006 100,00% ! 15.305,91 ! 14.157,18 ! 14.157,18 ! 14.135,40 ! 14.135,40 ! 14.135,40 !

!TRIENIOS FUNC.S.I.R. ! 1.148,73 ! ! ! 21,78 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 12006 100,00% ! 59.607,08 ! 59.244,65 ! 59.244,65 ! 59.244,65 ! 59.244,65 ! 59.244,65 !

!TRIENIOS FUNC.INFORMATICA ! 362,43 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 12006 100,00% ! 48.932,22 ! 47.973,27 ! 47.973,27 ! 47.973,27 ! 47.973,27 ! 47.973,27 !

!TRIENIOS FUNC.INTERVENCION ! 958,95 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 12006 100,01% ! 19.029,93 ! 19.032,17 ! 19.032,17 ! 19.032,17 ! 19.032,17 ! 19.032,17 !

!TRIENIOS FUNC.ARQUITECTURA ! ! 2,24-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 12006 99,03% ! 24.757,37 ! 24.517,23 ! 24.517,23 ! 24.508,05 ! 24.508,05 ! 24.508,05 !

!TRIENIOS FUNC.TESORERIA ! ! 240,14 ! ! 9,18 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 12100 100,00% ! 1.087.969,68 ! 1.064.319,88 ! 1.064.319,88 ! 1.063.355,67 ! 1.063.355,67 ! 1.063.355,67 !

!COMPL.DESTINO FUNC.SEPEI ! 23.649,80 ! ! ! 964,21 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 12100 98,54% ! 82.072,48 ! 80.870,36 ! 80.870,36 ! 80.870,36 ! 80.870,36 ! 80.870,36 !

!COMPL.DESTINO FUNC.M.AMBIENTE ! ! 1.202,12 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 12100 34,11% ! 6.064,64 ! ! ! ! ! !

!COMPL.DESTINO FUNC.IGUALDAD ! 2.068,56 ! 3.996,08 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 12100 100,00% ! 62.946,24 ! 60.957,85 ! 60.957,85 ! 60.904,68 ! 60.904,68 ! 60.904,68 !

!COMPL.DESTINO FUNC.S.SOCIALES ! 1.988,39 ! ! ! 53,17 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 12100 98,00% ! 418.579,06 ! 410.206,42 ! 410.206,42 ! 409.379,69 ! 409.379,69 ! 409.379,69 !

!COMPL.DESTINO FUNC.S.VICENTE ! ! 8.372,64 ! ! 826,73 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 12100 81,33% ! 186.120,48 ! 151.369,36 ! 151.369,36 ! 151.004,23 ! 151.004,23 ! 151.004,23 !

!COMPL.DESTINO FUNC.U.M.E. ! ! 34.751,12 ! ! 365,13 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 9.414.188,52 ! 9.064.161,70 ! 9.064.161,70 ! 9.050.592,75 ! 9.050.592,75 ! 9.050.592,75 !

! 98,10% ! 171.400,26 ! 178.626,56 ! ! 13.568,95 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 9.414.188,52 ! 9.064.161,70 ! 9.064.161,70 ! 9.050.592,75 ! 9.050.592,75 ! 9.050.592,75 !

! 98,10% ! 171.400,26 ! 178.626,56 ! ! 13.568,95 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!820 320 12100 100,00% ! 5.876,58 ! 5.876,58 ! 5.876,58 ! 5.876,58 ! 5.876,58 ! 5.876,58 !

!COMPL.DESTINO FUNC.GINER RIOS ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 12100 100,88% ! 430.197,32 ! 433.986,88 ! 433.986,88 ! 433.375,61 ! 433.375,61 ! 433.375,61 !

!COMPL.DESTINO FUNC.CONSERVAT. ! ! 3.789,56-! ! 611,27 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 12100 100,00% ! 70.482,02 ! 69.296,86 ! 69.296,86 ! 69.256,99 ! 69.256,99 ! 69.256,99 !

!COMPL.DESTINO FUNC.CULTURA ! 1.185,16 ! ! ! 39,87 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!910 410 12100 100,00% ! 31.267,46 ! 27.429,75 ! 27.429,75 ! 26.914,81 ! 26.914,81 ! 26.914,81 !

!COMPL.DESTINO FUNC.AGROPECUAR. ! 3.837,71 ! ! ! 514,94 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 12100 94,04% ! 196.388,50 ! 184.669,02 ! 184.669,02 ! 184.301,11 ! 184.301,11 ! 184.301,11 !

!COMPL.DESTINO FUNC.HIDROGEOLOG ! 19,48 ! 11.700,00 ! ! 367,91 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 12100 98,44% ! 138.375,16 ! 136.213,25 ! 136.213,25 ! 136.038,68 ! 136.038,68 ! 136.038,68 !

!COMPL.DESTINO FUNC.CARRETERAS ! ! 2.161,91 ! ! 174,57 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 12100 112,91% ! 34.881,84 ! 39.386,03 ! 39.386,03 ! 39.386,03 ! 39.386,03 ! 39.386,03 !

!COMPL.DESTINO FUNC.O.GOB. ! ! 4.504,19-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 12100 100,69% ! 195.283,62 ! 196.623,12 ! 196.623,12 ! 196.623,12 ! 196.623,12 ! 196.623,12 !

!COMPL.DESTINO FUNC.SECRETARIA ! ! 1.339,50-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 12100 100,00% ! 110.138,16 ! 109.365,79 ! 109.365,79 ! 109.082,78 ! 109.082,78 ! 109.082,78 !

!COMPL.DESTINO FUNC.RR.HH. ! 772,37 ! ! ! 283,01 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 12100 99,42% ! 38.361,12 ! 38.136,93 ! 38.136,93 ! 38.136,93 ! 38.136,93 ! 38.136,93 !

!COMPL.DESTINO FUNC.PREVENCION ! ! 224,19 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 12100 97,39% ! 188.294,12 ! 183.386,85 ! 183.386,85 ! 183.386,85 ! 183.386,85 ! 183.386,85 !

!COMPL.DESTINO FUNC.TALLERES ! ! 4.907,27 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 12100 97,72% ! 92.556,24 ! 90.450,42 ! 90.450,42 ! 90.250,15 ! 90.250,15 ! 90.250,15 !

!COMPL.DESTINO FUNC.PUBLICAC. ! ! 2.105,82 ! ! 200,27 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 10.946.290,66 ! 10.578.983,18 ! 10.578.983,18 ! 10.563.222,39 ! 10.563.222,39 ! 10.563.222,39 !

! 98,26% ! 177.214,98 ! 190.092,50 ! ! 15.760,79 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 10.946.290,66 ! 10.578.983,18 ! 10.578.983,18 ! 10.563.222,39 ! 10.563.222,39 ! 10.563.222,39 !

! 98,26% ! 177.214,98 ! 190.092,50 ! ! 15.760,79 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 12100 111,21% ! 144.708,20 ! 160.936,41 ! 160.936,41 ! 160.773,19 ! 160.773,19 ! 160.773,19 !

!COMPL.DESTINO FUNC.A.T.M. ! ! 16.228,21-! ! 163,22 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 12100 100,00% ! 47.529,02 ! 40.716,59 ! 40.716,59 ! 40.603,62 ! 40.603,62 ! 40.603,62 !

!COMPL.DESTINO FUNC.S.I.R. ! 6.812,43 ! ! ! 112,97 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 12100 100,00% ! 162.097,42 ! 160.167,75 ! 160.167,75 ! 160.167,75 ! 160.167,75 ! 160.167,75 !

!COMPL.DESTINO FUNC.INFORMATICA ! 1.929,67 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 12100 99,30% ! 142.370,90 ! 133.014,45 ! 133.014,45 ! 132.856,92 ! 132.856,92 ! 132.856,92 !

!COMPL.DESTINO FUNC.INTERVENC. ! 8.356,45 ! 1.000,00 ! ! 157,53 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 12100 100,00% ! 47.225,92 ! 47.225,92 ! 47.225,92 ! 47.225,92 ! 47.225,92 ! 47.225,92 !

!COMPL.DESTINO FUNC.ARQUITECT. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 12100 98,93% ! 58.691,78 ! 58.061,47 ! 58.061,47 ! 58.044,31 ! 58.044,31 ! 58.044,31 !

!COMPL.DESTINO FUNC.TESORERIA ! ! 630,31 ! ! 17,16 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 12101 102,17% ! 3.070.843,25 ! 3.137.351,73 ! 3.137.351,73 ! 3.136.108,03 ! 3.136.108,03 ! 3.136.108,03 !

!COMPL.ESPECIFICO FUNC.SEPEI ! ! 66.508,48-! ! 1.243,70 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 12101 87,24% ! 275.645,08 ! 240.463,52 ! 240.463,52 ! 239.907,23 ! 239.907,23 ! 239.907,23 !

!COMPL.ESPECIFICO FUNC.M.AMB. ! ! 35.181,56 ! ! 556,29 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 12101 103,34% ! 168.147,22 ! 173.757,94 ! 173.757,94 ! 173.224,49 ! 173.224,49 ! 173.224,49 !

!COMPL.ESPECIFICO FUNC.S.SOCIAL ! ! 5.610,72-! ! 533,45 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 12101 99,22% ! 1.057.412,19 ! 1.049.166,80 ! 1.049.166,80 ! 1.048.355,81 ! 1.048.355,81 ! 1.048.355,81 !

!COMPL.ESPECIFICO FUNC.S.VICENT ! ! 8.245,39 ! ! 810,99 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 12101 24,14% ! 13.895,76 ! ! ! ! ! !

!COMPL.ESPECIFICO FUNC.IGUALDAD ! 3.354,00 ! 10.541,76 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 12101 104,66% ! 484.537,06 ! 496.779,87 ! 496.779,87 ! 495.993,46 ! 495.993,46 ! 495.993,46 !

!COMPL.ESPECIFICO FUNC.U.M.E. ! 10.345,24 ! 22.588,05-! ! 786,41 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 16.619.394,46 ! 16.276.625,63 ! 16.276.625,63 ! 16.256.483,12 ! 16.256.483,12 ! 16.256.483,12 !

! 99,19% ! 208.012,77 ! 134.756,06 ! ! 20.142,51 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 16.619.394,46 ! 16.276.625,63 ! 16.276.625,63 ! 16.256.483,12 ! 16.256.483,12 ! 16.256.483,12 !

! 99,19% ! 208.012,77 ! 134.756,06 ! ! 20.142,51 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!820 320 12101 100,00% ! 15.502,58 ! 15.502,58 ! 15.502,58 ! 15.502,58 ! 15.502,58 ! 15.502,58 !

!COMPL.ESPECIFICO FUNC.G.RIOS ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 12101 96,13% ! 999.463,35 ! 960.518,22 ! 960.518,22 ! 960.518,22 ! 960.518,22 ! 960.518,22 !

!COMPL.ESPECIFICO FUNC.CONSERV. ! 301,05 ! 38.644,08 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 12101 102,27% ! 174.654,48 ! 178.627,73 ! 178.627,73 ! 178.406,21 ! 178.406,21 ! 178.406,21 !

!COMPL.ESPECIFICO FUNC.CULTURA ! ! 3.973,25-! ! 221,52 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!910 410 12101 100,00% ! 97.452,46 ! 96.083,12 ! 96.083,12 ! 95.306,48 ! 95.306,48 ! 95.306,48 !

!COMPL.ESPECIFICO FUNC.AGROPEC. ! 1.369,34 ! ! ! 776,64 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 12101 100,57% ! 417.527,88 ! 419.905,70 ! 419.905,70 ! 419.865,63 ! 419.865,63 ! 419.865,63 !

!COMPL.ESPECIFICO FUNC.HIDROG. ! ! 2.377,82-! ! 40,07 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 12101 97,90% ! 433.269,18 ! 424.174,02 ! 424.174,02 ! 423.843,07 ! 423.843,07 ! 423.843,07 !

!COMPL.ESPECIFICO FUNC.CARRET. ! ! 9.095,16 ! ! 330,95 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 12101 82,83% ! 148.188,68 ! 122.738,79 ! 122.738,79 ! 122.738,79 ! 122.738,79 ! 122.738,79 !

!COMPL.ESPECIFICO FUNC.O.GOB. ! ! 25.449,89 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 12101 100,71% ! 508.369,76 ! 511.989,82 ! 511.989,82 ! 511.673,66 ! 511.673,66 ! 511.673,66 !

!COMPL.ESPECIFICO FUNC.SECRETAR ! ! 3.620,06-! ! 316,16 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 12101 100,77% ! 97.518,12 ! 98.264,36 ! 98.264,36 ! 98.264,36 ! 98.264,36 ! 98.264,36 !

!COMPL.ESPECIFICO FUNC.PREVENC. ! ! 746,24-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 12101 101,01% ! 303.281,30 ! 306.342,55 ! 306.342,55 ! 306.342,55 ! 306.342,55 ! 306.342,55 !

!COMPL.ESPECIFICO FUNC.RR.HH. ! ! 3.061,25-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 12101 101,35% ! 571.782,96 ! 579.510,62 ! 579.510,62 ! 579.510,62 ! 579.510,62 ! 579.510,62 !

!COMPL.ESPECIFICO FUNC.TALLERES ! ! 7.727,66-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 12101 107,51% ! 222.367,32 ! 239.063,79 ! 239.063,79 ! 238.290,68 ! 238.290,68 ! 238.290,68 !

!COMPL.ESPECIFICO FUNC.PUBLICAC ! ! 16.696,47-! ! 773,11 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 20.608.772,53 ! 20.229.346,93 ! 20.229.346,93 ! 20.206.745,97 ! 20.206.745,97 ! 20.206.745,97 !

! 99,18% ! 209.683,16 ! 169.742,44 ! ! 22.600,96 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 20.608.772,53 ! 20.229.346,93 ! 20.229.346,93 ! 20.206.745,97 ! 20.206.745,97 ! 20.206.745,97 !

! 99,18% ! 209.683,16 ! 169.742,44 ! ! 22.600,96 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 12101 88,90% ! 527.242,93 ! 468.720,58 ! 468.720,58 ! 466.283,39 ! 466.283,39 ! 466.283,39 !

!COMPL.ESPECIFICO FUNC.A.T.M. ! ! 58.522,35 ! ! 2.437,19 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 12101 100,83% ! 108.543,82 ! 109.444,24 ! 109.444,24 ! 108.414,44 ! 108.414,44 ! 108.414,44 !

!COMPL.ESPECIFICO FUNC.S.I.R. ! ! 900,42-! ! 1.029,80 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 12101 100,00% ! 416.136,21 ! 410.117,85 ! 410.117,85 ! 410.117,85 ! 410.117,85 ! 410.117,85 !

!COMPL.ESPECIF.FUNC.INFORMATICA ! 6.018,36 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 12101 100,81% ! 351.333,64 ! 354.190,32 ! 354.190,32 ! 354.190,32 ! 354.190,32 ! 354.190,32 !

!COMPL.ESPECIFICO FUNC.INTERVEN ! ! 2.856,68-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 12101 100,92% ! 146.296,92 ! 147.640,98 ! 147.640,98 ! 147.640,98 ! 147.640,98 ! 147.640,98 !

!COMPL.ESPECIFICO FUNC.ARQUITEC ! ! 1.344,06-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 12101 100,95% ! 154.461,08 ! 155.930,87 ! 155.930,87 ! 155.930,87 ! 155.930,87 ! 155.930,87 !

!COMPL.ESPECIFICO FUNC.TESORER. ! ! 1.469,79-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 12103 100,23% ! 363.683,77 ! 345.709,03 ! 345.709,03 ! 345.383,87 ! 345.383,87 ! 345.383,87 !

!OTROS COMPL.FUNC.SEPEI ! 18.806,69 ! 831,95-! ! 325,16 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 12103 100,00% ! 28.578,16 ! 28.325,69 ! 28.325,69 ! 28.325,69 ! 28.325,69 ! 28.325,69 !

!OTROS COMPL.FUNC.M.AMBIENTE ! 252,47 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 12103 100,00% ! 26.879,41 ! 26.004,19 ! 26.004,19 ! 25.986,18 ! 25.986,18 ! 25.986,18 !

!OTROS COMPL.FUNC.S.SOCIALES ! 875,22 ! ! ! 18,01 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 12103 0,00% ! 1.846,44 ! ! ! ! ! !

!OTROS COMPL.FUNC.IGUALDAD ! ! 1.846,44 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 12103 100,11% ! 198.168,50 ! 197.641,64 ! 197.641,64 ! 197.226,66 ! 197.226,66 ! 197.226,66 !

!OTROS COMPL.FUNC.S.VICENTE ! 743,02 ! 216,16-! ! 414,98 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 12103 87,49% ! 99.188,62 ! 85.160,15 ! 85.160,15 ! 84.890,36 ! 84.890,36 ! 84.890,36 !

!OTROS COMPL.FUNC.U.M.E. ! 1.623,47 ! 12.405,00 ! ! 269,79 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 23.031.132,03 ! 22.558.232,47 ! 22.558.232,47 ! 22.531.136,58 ! 22.531.136,58 ! 22.531.136,58 !

! 98,98% ! 238.002,39 ! 234.897,17 ! ! 27.095,89 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 23.031.132,03 ! 22.558.232,47 ! 22.558.232,47 ! 22.531.136,58 ! 22.531.136,58 ! 22.531.136,58 !

! 98,98% ! 238.002,39 ! 234.897,17 ! ! 27.095,89 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!820 320 12103 100,00% ! 2.585,52 ! 2.585,52 ! 2.585,52 ! 2.585,52 ! 2.585,52 ! 2.585,52 !

!OTROS COMPL.FUNC.GINER RIOS ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 12103 100,46% ! 143.648,63 ! 142.615,26 ! 142.615,26 ! 142.477,87 ! 142.477,87 ! 142.477,87 !

!OTROS COMPL.FUNC.CONSERV. ! 1.688,37 ! 655,00-! ! 137,39 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 12103 100,00% ! 33.122,89 ! 32.454,86 ! 32.454,86 ! 32.425,14 ! 32.425,14 ! 32.425,14 !

!OTROS COMPL.FUNC.CULTURA ! 668,03 ! ! ! 29,72 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!910 410 12103 100,00% ! 15.647,54 ! 13.026,55 ! 13.026,55 ! 12.723,39 ! 12.723,39 ! 12.723,39 !

!OTROS COMPL.FUNC.AGROPECUARIOS ! 2.620,99 ! ! ! 303,16 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 12103 100,00% ! 65.603,57 ! 63.299,98 ! 63.299,98 ! 63.235,92 ! 63.235,92 ! 63.235,92 !

!OTROS COMPL.FUNC.HIDROGEOLOGIA ! 2.303,59 ! ! ! 64,06 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 12103 100,74% ! 42.804,70 ! 43.123,12 ! 43.123,12 ! 43.123,12 ! 43.123,12 ! 43.123,12 !

!OTROS COMPL.FUNC.CARRETERAS ! ! 318,42-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 12103 115,66% ! 12.481,89 ! 14.437,13 ! 14.437,13 ! 14.437,13 ! 14.437,13 ! 14.437,13 !

!OTROS COMPL.FUNC.O.GOB. ! ! 1.955,24-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 12103 100,00% ! 87.802,00 ! 82.924,05 ! 82.924,05 ! 82.924,05 ! 82.924,05 ! 82.924,05 !

!OTROS COMPL.FUNC.SECRETARIA ! 4.877,95 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 12103 100,00% ! 44.718,77 ! 38.667,84 ! 38.667,84 ! 38.598,42 ! 38.598,42 ! 38.598,42 !

!OTROS COMPL.FUNC.RR.HH. ! 6.050,93 ! ! ! 69,42 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 12103 100,00% ! 17.699,89 ! 17.591,78 ! 17.591,78 ! 17.591,78 ! 17.591,78 ! 17.591,78 !

!OTROS COMPL.FUNC.PREVENCION ! 108,11 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 12103 94,92% ! 70.587,69 ! 67.001,22 ! 67.001,22 ! 67.001,22 ! 67.001,22 ! 67.001,22 !

!OTROS COMPL.FUNC.TALLERES ! ! 3.586,47 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 12103 82,47% ! 57.464,72 ! 47.390,73 ! 47.390,73 ! 47.295,26 ! 47.295,26 ! 47.295,26 !

!OTROS COMPL.FUNC.PUBLICACIONES ! ! 10.073,99 ! ! 95,47 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 23.625.299,84 ! 23.123.350,51 ! 23.123.350,51 ! 23.095.555,40 ! 23.095.555,40 ! 23.095.555,40 !

! 98,96% ! 256.320,36 ! 245.628,97 ! ! 27.795,11 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 23.625.299,84 ! 23.123.350,51 ! 23.123.350,51 ! 23.095.555,40 ! 23.095.555,40 ! 23.095.555,40 !

! 98,96% ! 256.320,36 ! 245.628,97 ! ! 27.795,11 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 12103 100,00% ! 50.599,23 ! 50.374,95 ! 50.374,95 ! 50.331,43 ! 50.331,43 ! 50.331,43 !

!OTROS COMPL.FUNC.A.T.M. ! 224,28 ! ! ! 43,52 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 12103 100,00% ! 28.070,48 ! 25.723,65 ! 25.723,65 ! 25.677,06 ! 25.677,06 ! 25.677,06 !

!OTROS COMPL.FUNC.S.I.R. ! 2.346,83 ! ! ! 46,59 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 12103 100,00% ! 61.482,80 ! 54.953,73 ! 54.953,73 ! 54.953,73 ! 54.953,73 ! 54.953,73 !

!OTROS COMPL.FUNC.INFORMATICA ! 6.529,07 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 12103 100,00% ! 51.816,53 ! 50.715,51 ! 50.715,51 ! 50.619,75 ! 50.619,75 ! 50.619,75 !

!OTROS COMPL.FUNC.INTERVENCION ! 1.101,02 ! ! ! 95,76 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 12103 100,00% ! 19.506,50 ! 19.506,66 ! 19.506,66 ! 19.506,66 ! 19.506,66 ! 19.506,66 !

!OTROS COMPL.FUNC.ARQUITECTURA ! ! ,16-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 12103 98,89% ! 26.221,98 ! 25.930,58 ! 25.930,58 ! 25.920,51 ! 25.920,51 ! 25.920,51 !

!OTROS COMPL.FUNC.TESORERIA ! ! 291,40 ! ! 10,07 ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 12 ! 23.862.997,36 ! 23.350.555,59 ! 23.350.555,59 ! 23.322.564,54 ! 23.322.564,54 ! 23.322.564,54 !

! 98,97% ! 266.521,56 ! 245.920,21 ! ! 27.991,05 ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

!140 136 13000 110,50% ! 545.204,37 ! 602.427,67 ! 602.427,67 ! 601.508,56 ! 601.508,56 ! 601.508,56 !

!RETR.LABORALES SEPEI ! ! 57.223,30-! ! 919,11 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 13000 105,30% ! 64.803,76 ! 68.238,59 ! 68.238,59 ! 68.238,59 ! 68.238,59 ! 68.238,59 !

!RETR.LAB.FIJOS M.AMBIENTE ! ! 3.434,83-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 13000 100,53% ! 2.014.627,41 ! 2.025.299,98 ! 2.025.299,98 ! 2.023.011,31 ! 2.023.011,31 ! 2.023.011,31 !

!RETR.LAB.FIJOS SAN VICENTE ! ! 10.672,57-! ! 2.288,67 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 13000 100,00% ! 105.678,22 ! 104.511,27 ! 104.511,27 ! 104.508,21 ! 104.508,21 ! 104.508,21 !

!RETR.LAB.FIJOS SERV.SOCIALES ! 1.166,95 ! ! ! 3,06 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 2.730.313,76 ! 2.800.477,51 ! 2.800.477,51 ! 2.797.266,67 ! 2.797.266,67 ! 2.797.266,67 !

! 102,61% ! 1.166,95 ! 71.330,70-! ! 3.210,84 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 2.730.313,76 ! 2.800.477,51 ! 2.800.477,51 ! 2.797.266,67 ! 2.797.266,67 ! 2.797.266,67 !

! 102,61% ! 1.166,95 ! 71.330,70-! ! 3.210,84 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 13000 72,90% ! 458.859,23 ! 328.684,08 ! 328.684,08 ! 328.684,08 ! 328.684,08 ! 328.684,08 !

!RETR.LAB.FIJOS U.M.E. ! 5.806,45 ! 124.368,70 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!820 320 13000 99,91% ! 491.994,97 ! 488.016,36 ! 488.016,36 ! 488.016,36 ! 488.016,36 ! 488.016,36 !

!RETR.LAB.FIJOS GINER RIOS ! 3.513,13 ! 465,48 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 13000 99,38% ! 597.490,77 ! 588.243,36 ! 588.243,36 ! 584.937,64 ! 584.937,64 ! 584.937,64 !

!RETR.LAB.FIJOS CONSERVATORIO ! 5.529,61 ! 3.717,80 ! ! 3.305,72 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 13000 100,00% ! 826.966,01 ! 824.239,41 ! 824.239,41 ! 824.239,41 ! 824.239,41 ! 824.239,41 !

!RETR.LAB.FIJOS CULTURA ! 2.726,60 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 13000 103,54% ! 325.827,56 ! 337.376,83 ! 337.376,83 ! 337.376,83 ! 337.376,83 ! 337.376,83 !

!RETR.LAB.FIJOS HIDROGEOLOGIA ! ! 11.549,27-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 13000 100,00% ! 175.003,92 ! 175.001,06 ! 175.001,06 ! 175.001,06 ! 175.001,06 ! 175.001,06 !

!RETR.LAB.FIJOS CARRETERAS ! ! 2,86 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 13000 100,00% ! 182.133,70 ! 182.114,93 ! 182.114,93 ! 182.114,93 ! 182.114,93 ! 182.114,93 !

!RETR.LAB.FIJOS SECRETARIA ! 18,77 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 13000 92,30% ! 65.049,88 ! 60.040,45 ! 60.040,45 ! 60.040,45 ! 60.040,45 ! 60.040,45 !

!RETR.LAB.FIJOS PREVENCION ! ! 5.009,43 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 13000 100,00% ! 52.816,48 ! 52.815,00 ! 52.815,00 ! 52.815,00 ! 52.815,00 ! 52.815,00 !

!RETR.LAB.FIJOS RR.HH. ! 1,48 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 13000 93,88% ! 320.237,44 ! 300.651,28 ! 300.651,28 ! 300.651,28 ! 300.651,28 ! 300.651,28 !

!RETR.LAB.FIJOS TALLERES ! ! 19.586,16 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 13000 100,00% ! 30.521,54 ! 30.519,58 ! 30.519,58 ! 30.519,58 ! 30.519,58 ! 30.519,58 !

!RETR.LAB.FIJOS PUBLICACIONES ! 1,96 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 13000 116,46% ! 104.872,13 ! 122.135,61 ! 122.135,61 ! 122.135,61 ! 122.135,61 ! 122.135,61 !

!RETR.LAB.FIJOS S.I.R. ! ! 17.263,48-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 6.362.087,39 ! 6.290.315,46 ! 6.290.315,46 ! 6.283.798,90 ! 6.283.798,90 ! 6.283.798,90 !

! 99,17% ! 18.764,95 ! 53.006,98 ! ! 6.516,56 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 6.362.087,39 ! 6.290.315,46 ! 6.290.315,46 ! 6.283.798,90 ! 6.283.798,90 ! 6.283.798,90 !

! 99,17% ! 18.764,95 ! 53.006,98 ! ! 6.516,56 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 13000 105,80% ! 265.872,66 ! 281.305,18 ! 281.305,18 ! 281.305,18 ! 281.305,18 ! 281.305,18 !

!RETR.LAB.FIJOS ARQUITECTURA ! ! 15.432,52-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 13002 109,64% ! 15.000,00 ! 16.446,39 ! 16.446,39 ! 16.446,39 ! 10.915,13 ! 10.915,13 !

!OTRAS REM.LABORALES SEPEI ! ! 1.446,39-! ! ! 5.531,26 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 13002 145,78% ! 1.000,00 ! 936,11 ! 936,11 ! 936,11 ! 936,11 ! 936,11 !

!OTROS REM.LABORAL.MED.AMBIENTE ! 521,71 ! 457,82-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 13002 106,22% ! 200.000,00 ! 197.780,28 ! 197.780,28 ! 197.780,28 ! 197.780,28 ! 197.780,28 !

!OTRAS REM.LAB.FIJOS S.VICENTE ! 14.651,92 ! 12.432,20-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 13002 83,10% ! 30.000,00 ! 23.105,83 ! 23.105,83 ! 23.105,83 ! 23.105,83 ! 23.105,83 !

!OTRAS REM.LAB.FIJOS U.M.E. ! 1.822,71 ! 5.071,46 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 13002 340,04% ! 1.000,00 ! 3.191,89 ! 3.191,89 ! 3.191,89 ! 3.191,89 ! 3.191,89 !

!OTRAS REM.LAB.FIJOS CONSERVAT. ! 208,49 ! 2.400,38-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 13002 129,63% ! 6.000,00 ! 7.777,66 ! 7.777,66 ! 7.777,66 ! 7.777,66 ! 7.777,66 !

!OTRAS REM.LAB.FIJOS CULTURA ! ! 1.777,66-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 13002 28,93% ! 20.380,01 ! 5.515,26 ! 5.515,26 ! 5.515,26 ! 4.266,93 ! 4.266,93 !

!OTRAS REM.LABORALES HIDROGEOL. ! 381,47 ! 14.483,28 ! ! ! 1.248,33 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 13002 0,00% ! 100,00 ! ! ! ! ! !

!OTRAS REM.LAB.FIJOS RR.HH. ! ! 100,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 13002 153,52% ! 19.060,59 ! 29.262,08 ! 29.262,08 ! 29.262,08 ! 22.277,28 ! 22.277,28 !

!OTRAS REM.LAB.FIJOS TALLERES ! ! 10.201,49-! ! ! 6.984,80 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 13002 59,99% ! 6.000,00 ! 3.094,00 ! 3.094,00 ! 3.094,00 ! 3.094,00 ! 3.094,00 !

!OTRAS REM.LAB.FIJOS S.I.R. ! 505,49 ! 2.400,51 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 13002 0,35% ! 20.000,00 ! 70,51 ! 70,51 ! 70,51 ! 70,51 ! 70,51 !

!OTRAS REM.LAB.FIJOS ARQUITECT. ! ! 19.929,49 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 6.946.500,65 ! 6.858.800,65 ! 6.858.800,65 ! 6.852.284,09 ! 6.838.519,70 ! 6.838.519,70 !

! 99,27% ! 36.856,74 ! 50.843,26 ! ! 6.516,56 ! 13.764,39 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 6.946.500,65 ! 6.858.800,65 ! 6.858.800,65 ! 6.852.284,09 ! 6.838.519,70 ! 6.838.519,70 !

! 99,27% ! 36.856,74 ! 50.843,26 ! ! 6.516,56 ! 13.764,39 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 13100 0,00% ! 1.000,00 ! ! ! ! ! !

!RETR.LAB.TEMPORALES S.VICENTE ! ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 13100 0,00% ! 12.000,00 ! ! ! ! ! !

!RETR.LAB.TEMPORALES U.M.E. ! ! 12.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 13100 0,00% ! 3.000,00 ! ! ! ! ! !

!RETR.LAB.TEMPORALES CONSERVAT. ! ! 3.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 13100 0,00% ! 1.000,00 ! ! ! ! ! !

!RETR.LAB.TEMPORALES CULTURA ! ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 13100 0,00% ! 1.000,00 ! ! ! ! ! !

!RETR.LAB.TEMPORALES CARRETERAS ! ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 13100 0,00% ! 1.000,00 ! ! ! ! ! !

!RETR.LAB.TEMPORALES RR.HH. ! ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 13100 0,34% ! 15.000,00 ! 51,70 ! 51,70 ! 51,70 ! 51,70 ! 51,70 !

!RETR.LAB.TEMPORALES TALLERES ! ! 14.948,30 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 13100 0,00% ! 5.000,00 ! ! ! ! ! !

!RETR.LAB.TEMPORALES S.I.R. ! ! 5.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 13100 117,87% ! 31.000,00 ! 36.541,08 ! 36.541,08 ! 36.541,08 ! 36.541,08 ! 36.541,08 !

!RETR.LAB.TEMPORALES ARQUITECT. ! ! 5.541,08-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 241 13101 99,47% ! 60.000,00 ! 47.456,63 ! 47.456,63 ! 47.456,63 ! 47.456,63 ! 47.456,63 !

!RETR.LAB.TEMP.M.RURAL 15/20 ! 12.227,68 ! 315,69 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 13101 0,00% ! 6,00 ! ! ! ! ! !

!RETR.LAB.TEMPORALES U.P.D.(A) ! ! 6,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 13102 98,63% ! 110.000,00 ! 108.491,50 ! 108.491,50 ! 108.491,50 ! 108.491,50 ! 108.491,50 !

!RETR.LAB.TEMP.C.URBANISMO ! ! 1.508,50 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 13 ! 7.186.506,65 ! 7.051.341,56 ! 7.051.341,56 ! 7.044.825,00 ! 7.031.060,61 ! 7.031.060,61 !

! 98,80% ! 49.084,42 ! 86.080,67 ! ! 6.516,56 ! 13.764,39 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! SUMA Y SIGUE ! ! ! ! ! ! !

! 0,00% ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! ! ! ! ! ! !

! 0,00% ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 14300 150,76% ! 125.000,00 ! 168.179,34 ! 168.179,34 ! 155.436,29 ! 150.202,68 ! 150.202,68 !

!SUSTIT.PERSONAL SEPEI ! 20.267,16 ! 63.446,50-! ! 12.743,05 ! 5.233,61 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 14300 778,97% ! 500,00 ! 28.894,87 ! 28.894,87 ! 28.894,87 ! 28.894,87 ! 28.894,87 !

!SUSTIT.PERSONAL M.AMBIENTE ! ! 28.394,87-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 14300 0,00% ! 500,00 ! ! ! ! ! !

!SUSTIT.PERSONAL S.SOCIALES ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 14300 95,73% ! 1.310.122,77 ! 1.254.147,39 ! 1.254.147,39 ! 1.254.147,39 ! 1.254.147,39 ! 1.254.147,39 !

!SUSTIT.PERSONAL SAN VICENTE ! ! 55.975,38 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 14300 147,62% ! 494.305,46 ! 729.713,66 ! 729.713,66 ! 729.713,66 ! 729.713,66 ! 729.713,66 !

!SUSTIT.PERSONAL U.M.E. ! ! 235.408,20-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 14300 109,84% ! 90.000,00 ! 98.858,01 ! 98.858,01 ! 98.858,01 ! 98.858,01 ! 98.858,01 !

!SUSTIT.PERSONAL CONSERVATORIO ! ! 8.858,01-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 14300 0,00% ! 22.000,00 ! ! ! ! ! !

!SUSTIT.PERSONAL CULTURA ! ! 22.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 14300 217,15% ! 25.799,11 ! 48.921,64 ! 48.921,64 ! 48.419,70 ! 47.517,02 ! 47.517,02 !

!SUSTIT.PERSONAL HIDROGEOLOGIA ! 7.101,82 ! 30.224,35-! ! 501,94 ! 902,68 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 14300 0,00% ! 500,00 ! ! ! ! ! !

!SUSTIT.PERSONAL CARRETERAS ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 14300 0,00% ! 12.000,00 ! ! ! ! ! !

!SUSTIT.PERSONAL SECRETARIA ! ! 12.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 14300 111,09% ! 30.000,00 ! 22.232,47 ! 22.232,47 ! 22.232,47 ! 22.232,47 ! 22.232,47 !

!SUSTIT.PERSONAL RR.HH. ! 11.094,73 ! 3.327,20-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 14300 147,29% ! 85.000,00 ! 125.192,35 ! 125.192,35 ! 124.130,22 ! 121.384,43 ! 121.384,43 !

!SUSTIT.PERSONAL TALLERES ! ! 40.192,35-! ! 1.062,13 ! 2.745,79 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 2.195.727,34 ! 2.476.139,73 ! 2.476.139,73 ! 2.461.832,61 ! 2.452.950,53 ! 2.452.950,53 !

! 114,52% ! 38.463,71 ! 318.876,10-! ! 14.307,12 ! 8.882,08 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 2.195.727,34 ! 2.476.139,73 ! 2.476.139,73 ! 2.461.832,61 ! 2.452.950,53 ! 2.452.950,53 !

! 114,52% ! 38.463,71 ! 318.876,10-! ! 14.307,12 ! 8.882,08 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 14300 21,73% ! 5.500,00 ! 493,47 ! 493,47 ! 493,47 ! 493,47 ! 493,47 !

!SUSTIT.PERSONAL PUBLICACIONES ! 701,64 ! 4.304,89 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 14300 348,78% ! 10.000,00 ! 24.696,75 ! 24.696,75 ! 24.696,75 ! 24.696,75 ! 24.696,75 !

!SUSTITUCIONES DE PERSONAL ! 10.181,14 ! 24.877,89-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 14300 27,63% ! 20.000,00 ! 4.890,48 ! 4.890,48 ! 4.890,48 ! 4.890,48 ! 4.890,48 !

!SUSTIT.PERSONAL S.I.R. ! 635,85 ! 14.473,67 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 14300 104,98% ! 36.000,00 ! 37.792,91 ! 37.792,91 ! 37.792,91 ! 37.792,91 ! 37.792,91 !

!SUSTIT.PERSONAL INTERVENCION ! ! 1.792,91-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 14300 39,65% ! 3.500,00 ! 1.387,85 ! 1.387,85 ! 1.387,85 ! 1.387,85 ! 1.387,85 !

!SUSTIT.PERSONAL ARQUITECTURA ! ! 2.112,15 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 14300 0,00% ! 500,00 ! ! ! ! ! !

!SUSTIT.PERSONAL TESORERIA ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 14301 145,09% ! 12.000,00 ! 12.938,23 ! 12.938,23 ! 12.938,23 ! 12.938,23 ! 12.938,23 !

!OTRAS SUSTITUCIONES ! 4.472,80 ! 5.411,03-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 14302 82,00% ! 127.000,00 ! 104.136,30 ! 104.136,30 ! 104.136,30 ! 104.136,30 ! 104.136,30 !

!ATRASOS PERSONAL SENTENCIAS J. ! ! 22.863,70 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 14303 0,00% ! 5.000,00 ! ! ! ! ! !

!CONV.PRACTICAS FP-UNIVERSIDAD ! ! 5.000,00 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 14 ! 2.415.227,34 ! 2.662.475,72 ! 2.662.475,72 ! 2.648.168,60 ! 2.639.286,52 ! 2.639.286,52 !

! 112,49% ! 54.455,14 ! 301.703,52-! ! 14.307,12 ! 8.882,08 ! !

+=================================+===============+===============+===============+===============+===============+===============+

!610 9201 15000 103,90% ! 610.000,00 ! 632.265,99 ! 632.265,99 ! 632.265,99 ! 632.265,99 ! 632.265,99 !

!PRODUCTIVIDAD FUNCIONARIOS ! 1.551,71 ! 23.817,70-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 610.000,00 ! 632.265,99 ! 632.265,99 ! 632.265,99 ! 632.265,99 ! 632.265,99 !

! 103,90% ! 1.551,71 ! 23.817,70-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 610.000,00 ! 632.265,99 ! 632.265,99 ! 632.265,99 ! 632.265,99 ! 632.265,99 !

! 103,90% ! 1.551,71 ! 23.817,70-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 15001 97,38% ! 275.000,00 ! 266.998,79 ! 266.998,79 ! 266.998,79 ! 266.998,79 ! 266.998,79 !

!PRODUCTIVIDAD LABORALES ! 799,96 ! 7.201,25 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 15100 81,37% ! 4.000,00 ! 3.254,91 ! 3.254,91 ! 3.254,91 ! 3.254,91 ! 3.254,91 !

!GRATIFICACIONES FUNCIONARIOS ! ! 745,09 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 15101 32,26% ! 4.000,00 ! 1.290,38 ! 1.290,38 ! 1.290,38 ! 1.290,38 ! 1.290,38 !

!GRATIFICACIONES LABORALES ! ! 2.709,62 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 15200 92,09% ! 1.958.000,00 ! 1.798.161,52 ! 1.798.161,52 ! 1.798.161,52 ! 1.512.442,71 ! 1.512.442,71 !

!OTROS INC.RTO.FUNC.SEPEI ! 4.990,55 ! 154.847,93 ! ! ! 285.718,81 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 15200 944,36% ! 1.000,00 ! 5.102,71 ! 5.102,71 ! 5.102,71 ! 5.102,71 ! 5.102,71 !

!OTROS INC.RTO.FUNC.M.AMBIENTE ! 4.340,85 ! 8.443,56-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 15200 75,22% ! 250,00 ! 188,04 ! 188,04 ! 188,04 ! 188,04 ! 188,04 !

!OTROS INC.RTO.FUNC.S.SOCIALES ! ! 61,96 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 15200 116,01% ! 235.000,00 ! 250.272,84 ! 250.272,84 ! 250.272,84 ! 250.272,84 ! 250.272,84 !

!OTROS INC.RTO.FUNC.S.VICENTE ! 22.352,92 ! 37.625,76-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 15200 77,74% ! 120.000,00 ! 84.978,59 ! 84.978,59 ! 84.978,59 ! 84.978,59 ! 84.978,59 !

!OTROS INC.RTO.FUNC.U.M.E. ! 8.313,02 ! 26.708,39 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 15200 192,84% ! 3.000,00 ! 4.254,85 ! 4.254,85 ! 4.254,85 ! 4.254,85 ! 4.254,85 !

!OTROS INC.RTO.FUNC.CONSERVATOR ! 1.530,24 ! 2.785,09-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 15200 153,47% ! 1.500,00 ! 2.302,09 ! 2.302,09 ! 2.302,09 ! 2.302,09 ! 2.302,09 !

!OTROS INC.RTO.FUNC.CULTURA ! ! 802,09-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!910 410 15200 12,31% ! 1.000,00 ! 123,09 ! 123,09 ! 123,09 ! 123,09 ! 123,09 !

!OTROS INC.RTO.FUNC.AGROPECUAR. ! ! 876,91 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 15200 68,11% ! 50.039,58 ! 34.081,13 ! 34.081,13 ! 34.081,13 ! 25.765,85 ! 25.765,85 !

!OTROS INCENTIVOS RTO.HIDROGEOL ! ! 15.958,45 ! ! ! 8.315,28 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 3.262.789,58 ! 3.083.274,93 ! 3.083.274,93 ! 3.083.274,93 ! 2.789.240,84 ! 2.789.240,84 !

! 95,84% ! 43.879,25 ! 135.635,40 ! ! ! 294.034,09 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 3.262.789,58 ! 3.083.274,93 ! 3.083.274,93 ! 3.083.274,93 ! 2.789.240,84 ! 2.789.240,84 !

! 95,84% ! 43.879,25 ! 135.635,40 ! ! ! 294.034,09 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 15200 115,33% ! 13.681,63 ! 15.779,38 ! 15.779,38 ! 15.779,38 ! 10.992,79 ! 10.992,79 !

!OTROS INC.RTO.FUNC.CARRETERAS ! ! 2.097,75-! ! ! 4.786,59 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 15200 0,00% ! 250,00 ! ! ! ! ! !

!OTROS INC.RTO.FUNC.SECRETARIA ! ! 250,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 15200 0,00% ! 500,00 ! ! ! ! ! !

!OTROS INC.RTO.FUNC.PREVENCION ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 15200 111,17% ! 250,00 ! 277,93 ! 277,93 ! 277,93 ! 277,93 ! 277,93 !

!OTROS INC.RTO.FUNC.RR.HH. ! ! 27,93-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 15200 95,62% ! 95.900,00 ! 91.702,17 ! 91.702,17 ! 91.702,17 ! 78.214,37 ! 78.214,37 !

!OTROS INC.RTO.FUNC.TALLERES ! ! 4.197,83 ! ! ! 13.487,80 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 15200 0,00% ! 250,00 ! ! ! ! ! !

!OTROS INC.RTO.FUNC.A.T.M. ! ! 250,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 15200 107,98% ! 12.000,00 ! 11.797,15 ! 11.797,15 ! 11.797,15 ! 11.797,15 ! 11.797,15 !

!OTROS INC.RTO.FUNC.S.I.R. ! 1.160,49 ! 957,64-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 15200 0,00% ! ! 677,11 ! 677,11 ! 677,11 ! 677,11 ! 677,11 !

!OTROS INCENT. RENDIM. INFORMAT ! ! 677,11-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 15200 0,00% ! 300,00 ! ! ! ! ! !

!OTROS INC.RTO.FUNC.ARQUITECTUR ! ! 300,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 1520015 100,00% ! 7.980,06 ! 7.980,06 ! 7.980,06 ! 7.980,06 ! ! !

!CR.15 OTROS INC.RTO.CARRETERAS ! ! ! ! ! 7.980,06 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 15 ! 3.393.901,27 ! 3.211.488,73 ! 3.211.488,73 ! 3.211.488,73 ! 2.891.200,19 ! 2.891.200,19 !

! 95,95% ! 45.039,74 ! 137.372,80 ! ! ! 320.288,54 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! SUMA Y SIGUE ! ! ! ! ! ! !

! 0,00% ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! 0,00% ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 16000 96,82% ! 8.986.029,26 ! 8.700.656,87 ! 8.700.656,87 ! 8.699.552,07 ! 8.004.482,98 ! 8.004.482,98 !

!SEG.SOCIAL FUNC.CUOTA EMPRESA ! ! 285.372,39 ! ! 1.104,80 ! 695.069,09 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 16001 100,87% ! 2.413.656,20 ! 2.434.537,30 ! 2.434.537,30 ! 2.434.537,30 ! 2.244.021,38 ! 2.244.021,38 !

!SEG.SOCIAL LAB.CUOTA EMPRESA ! ! 20.881,10-! ! ! 190.515,92 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 922 16002 0,00% ! 6,00 ! ! ! ! ! !

!SEG.SOCIAL LABORALES U.P.D. ! ! 6,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 16102 0,00% ! ! ! ! ! ! !

!INDEMNIZ.JUBILACION FUNCIONAR. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 16103 166,50% ! 5.000,00 ! 8.322,82 ! 8.322,82 ! 8.322,82 ! 8.322,82 ! 8.322,82 !

!PENSIONES EXCEPCIONALES ! 2,00 ! 3.324,82-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 16104 0,00% ! ! ! ! ! ! !

!INDEMNIZ.JUBILACION LABORALES ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 16200 0,00% ! 1.000,00 ! ! ! ! ! !

!FORMACION PERSONAL SEPEI ! ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 16200 7,27% ! 2.200,00 ! 160,00 ! 160,00 ! 160,00 ! 160,00 ! 160,00 !

!FORMACION PERSONAL M.AMBIENTE ! ! 2.040,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 16200 110,00% ! 1.000,00 ! 1.068,00 ! 1.068,00 ! 1.068,00 ! 1.068,00 ! 1.068,00 !

!FORMACION PERSONAL HIDROGEOLOG ! 32,00 ! 100,00-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 16200 0,00% ! 1.000,00 ! ! ! ! ! !

!FORMACION PERSONAL CARRETERAS ! ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 16200 14,55% ! 45.000,00 ! 4.474,68 ! 4.474,68 ! 4.464,79 ! 3.657,42 ! 3.657,42 !

!CURSOS COFIN.INAP Y OTROS (A) ! 2.072,61 ! 38.452,71 ! ! 9,89 ! 807,37 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 16200 24,00% ! 1.500,00 ! 360,00 ! 360,00 ! 186,30 ! 186,30 ! 186,30 !

!FORMACION PERSONAL INTERVENC. ! ! 1.140,00 ! ! 173,70 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 11.456.391,46 ! 11.149.579,67 ! 11.149.579,67 ! 11.148.291,28 ! 10.261.898,90 ! 10.261.898,90 !

! 97,34% ! 2.106,61 ! 304.705,18 ! ! 1.288,39 ! 886.392,38 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 11.456.391,46 ! 11.149.579,67 ! 11.149.579,67 ! 11.148.291,28 ! 10.261.898,90 ! 10.261.898,90 !

! 97,34% ! 2.106,61 ! 304.705,18 ! ! 1.288,39 ! 886.392,38 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 221 16204 97,80% ! 1.065.000,00 ! 1.041.562,88 ! 1.041.562,88 ! 1.041.562,88 ! 1.041.562,88 ! 1.041.562,88 !

!FONDO AYUDA SOCIAL FUNCIONARIO ! ,18 ! 23.436,94 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 221 162040 127,65% ! 3.000,00 ! 3.829,44 ! 3.829,44 ! 3.829,44 ! 3.829,44 ! 3.829,44 !

!AYUDAS ESTUDIOS UNIV.HIJOS FUN ! ! 829,44-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 221 162041 181,45% ! 3.000,00 ! 35.443,54 ! 35.443,54 ! 35.443,54 ! 35.443,54 ! 35.443,54 !

!AYUDAS DEMOGRAFICAS FUNCIONAR. ! ! 32.443,54-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 221 162042 97,94% ! 463.000,00 ! 453.467,04 ! 453.467,04 ! 453.467,04 ! 453.467,04 ! 453.467,04 !

!FONDO AYUDA SOCIAL LABORALES ! ! 9.532,96 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 221 162043 120,14% ! 2.000,00 ! 2.402,86 ! 2.402,86 ! 2.402,86 ! 2.402,86 ! 2.402,86 !

!AYUDAS EST.UNIV.HIJOS PERS.LAB ! ! 402,86-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 221 162044 198,75% ! 2.000,00 ! 3.974,98 ! 3.974,98 ! 3.974,98 ! 3.974,98 ! 3.974,98 !

!AYUDAS DEMOGRAFICAS LABORALES ! ! 1.974,98-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 221 16205 91,17% ! 33.000,00 ! 30.087,45 ! 30.087,45 ! 30.087,45 ! ! !

!SEGUROS DEL PERSONAL ! ! 2.912,55 ! ! ! 30.087,45 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 16 ! 13.027.391,46 ! 12.720.347,86 ! 12.720.347,86 ! 12.719.059,47 ! 11.802.579,64 ! 11.802.579,64 !

! 97,66% ! 2.106,79 ! 304.936,81 ! ! 1.288,39 ! 916.479,83 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL CAPITULO 1 ! 51.826.545,18 ! 50.922.396,06 ! 50.922.396,06 ! 50.869.738,67 ! 49.610.323,83 ! 49.610.323,83 !

! 99,09% ! 434.694,90 ! 469.454,22 ! ! 52.657,39 ! 1.259.414,84 ! !

+=================================+===============+===============+===============+===============+===============+===============+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 20300 72,77% ! 3.000,00 ! 2.183,03 ! 2.183,03 ! 2.183,03 ! 2.183,03 ! 2.183,03 !

!ALQUILER MAQ.-INST.SEPEI ! ! 816,97 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 20300 83,56% ! 11.000,00 ! 9.191,20 ! 9.191,20 ! 9.191,20 ! 9.191,20 ! 9.191,20 !

!ALQUILER MAQ.-INST.CARRETERAS ! ! 1.808,80 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 20300 12,97% ! 5.411,40 ! 701,80 ! 701,80 ! 701,80 ! 701,80 ! 701,80 !

!ALQUILER MAQ.-INST.TALLERES ! ! 4.709,60 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 20300 99,77% ! 8.150,00 ! 8.131,20 ! 8.131,20 ! 8.131,20 ! 8.131,20 ! 8.131,20 !

!ALQUILER EQUIPOS EDICION ! ! 18,80 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 20300 201,43% ! 1.500,00 ! 3.021,40 ! 3.021,40 ! 3.021,40 ! 2.889,40 ! 2.889,40 !

!ALQ.MAQ.-INST.MANTENIMIENTO ! ! 1.521,40-! ! ! 132,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 20301 22,44% ! 5.000,00 ! 1.122,19 ! 1.122,19 ! 1.122,19 ! 1.099,30 ! 1.099,30 !

!HERRAMIENTAS CARRETERAS ! ! 3.877,81 ! ! ! 22,89 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 20400 24,91% ! 35.000,00 ! 8.718,01 ! 8.718,01 ! 6.248,97 ! ! !

!LEASING VEHICULOS TALLERES ! ! 26.281,99 ! ! 2.469,04 ! 6.248,97 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 20600 38,80% ! 3.000,00 ! 1.164,02 ! 1.164,02 ! 1.164,02 ! 1.164,02 ! 1.164,02 !

!ALQUILER SOFTWARE SECRETARIA ! ! 1.835,98 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 20600 0,00% ! 6,00 ! ! ! ! ! !

!ALQUILER SOFTWARE RR.HH. ! ! 6,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 20600 116,62% ! 20.000,00 ! 23.323,13 ! 23.323,13 ! 23.323,13 ! 23.323,13 ! 23.323,13 !

!ALQUILER SOFTWARE A.T.M. ! ! 3.323,13-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 20600 92,89% ! 70.000,00 ! 65.022,29 ! 65.022,29 ! 65.022,28 ! 64.943,39 ! 64.943,39 !

!ALQUILER SOFTWARE INFORMATICA ! ! 4.977,71 ! ! ,01 ! 78,89 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 20600 819,17% ! 6,00 ! 1.909,15 ! 1.909,15 ! 1.909,15 ! 1.909,15 ! 1.909,15 !

!ALQUILER SOFTWARE INTERVENCION ! ! 1.903,15-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 20800 72,60% ! 150,00 ! 108,90 ! 108,90 ! 108,90 ! 108,90 ! 108,90 !

!ALQUILER CAJA SEGURIDAD ! ! 41,10 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 20 ! 162.223,40 ! 124.596,32 ! 124.596,32 ! 122.127,27 ! 115.644,52 ! 115.644,52 !

! 76,81% ! ! 37.627,08 ! ! 2.469,05 ! 6.482,75 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! SUMA Y SIGUE ! ! ! ! ! ! !

! 0,00% ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! 0,00% ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 454 21000 73,54% ! 300.000,00 ! 217.649,16 ! 217.649,16 ! 217.519,71 ! 192.428,41 ! 192.428,41 !

!CONSERVACION CC.VV. ! 2.971,67 ! 79.379,17 ! ! 129,45 ! 25.091,30 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 21000 24,00% ! 15.000,00 ! 3.599,75 ! 3.599,75 ! 3.599,75 ! ! !

!REP.MTO.Y CONS.INFRAESTRUCTURA ! ! 11.400,25 ! ! ! 3.599,75 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 21200 102,93% ! 27.471,24 ! 28.277,04 ! 28.277,04 ! 28.277,04 ! 28.277,04 ! 28.277,04 !

!MTO.Y CONSERV.PARQUES SEPEI ! ! 805,80-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 21200 6,93% ! 1.500,00 ! 104,01 ! 104,01 ! 104,01 ! 104,01 ! 104,01 !

!MTO.Y CONSERV.EDIFICIO U.M.E. ! ! 1.395,99 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 21200 111,85% ! 174.782,31 ! 195.488,68 ! 195.488,68 ! 195.488,68 ! 178.218,64 ! 178.218,64 !

!MTO.Y CONS.EDIFICIOS ! ! 20.706,37-! ! ! 17.270,04 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 432 21201 53,04% ! 4.000,00 ! 2.121,58 ! 2.121,58 ! 2.121,58 ! 2.121,58 ! 2.121,58 !

!MONTAJE FERIA Y BELEN ! ! 1.878,42 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 337 21202 0,00% ! 5.000,00 ! ! ! ! ! !

!MTO.MAT.ESCENICO TEATRO PAZ ! ! 5.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 21300 94,32% ! 24.563,87 ! 23.168,85 ! 23.168,85 ! 23.168,85 ! 20.344,89 ! 20.344,89 !

!REP.MAQ-INST SEPEI ! ! 1.395,02 ! ! ! 2.823,96 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 21300 76,61% ! 3.000,00 ! 2.298,32 ! 2.298,32 ! 2.298,32 ! 1.860,58 ! 1.860,58 !

!REP.MAQ.-INST.M.AMBIENTE ! ! 701,68 ! ! ! 437,74 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 21300 124,59% ! 12.000,00 ! 14.951,05 ! 14.951,05 ! 14.951,05 ! 14.506,98 ! 14.506,98 !

!REP.MAQ.-INST.SAN VICENTE ! ! 2.951,05-! ! ! 444,07 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 21300 72,11% ! 2.067,87 ! 1.491,06 ! 1.491,06 ! 1.491,06 ! 1.491,06 ! 1.491,06 !

!REP.MAQ.-INST.U.M.E. ! ! 576,81 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 21300 132,86% ! 6.000,00 ! 7.971,54 ! 7.971,54 ! 7.971,54 ! 6.954,53 ! 6.954,53 !

!REP.MAQ.-INST.CONSERVATORIO ! ! 1.971,54-! ! ! 1.017,01 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 575.385,29 ! 497.121,04 ! 497.121,04 ! 496.991,59 ! 446.307,72 ! 446.307,72 !

! 86,91% ! 2.971,67 ! 75.292,58 ! ! 129,45 ! 50.683,87 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 575.385,29 ! 497.121,04 ! 497.121,04 ! 496.991,59 ! 446.307,72 ! 446.307,72 !

! 86,91% ! 2.971,67 ! 75.292,58 ! ! 129,45 ! 50.683,87 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 21300 59,02% ! 500,00 ! 295,10 ! 295,10 ! 295,10 ! 295,10 ! 295,10 !

!REP.MAQ.-INST.HIDROGEOLOGIA ! ! 204,90 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 21300 60,61% ! 500,00 ! 303,07 ! 303,07 ! 303,07 ! 303,07 ! 303,07 !

!REP.MAQ.-INST.CARRETERAS ! ! 196,93 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 21300 0,00% ! 1.000,00 ! ! ! ! ! !

!REP.MAQ.-INST.SECRETARIA ! ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 21300 37,81% ! 4.000,00 ! 1.512,20 ! 1.512,20 ! 1.512,20 ! 1.081,44 ! 1.081,44 !

!MTO.MAQ.-INST.PUBLICACIONES ! ! 2.487,80 ! ! ! 430,76 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 21300 0,00% ! 1.000,00 ! ! ! ! ! !

!REP.MAQ.-INST.S.I.R. ! ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 21300 84,57% ! 90.000,00 ! 76.111,62 ! 76.111,62 ! 66.490,83 ! 62.463,71 ! 62.463,71 !

!MTO.INTEGRAL INSTALACIONES ! ! 13.888,38 ! ! 9.620,79 ! 4.027,12 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 21301 66,62% ! 10.000,00 ! 6.661,89 ! 6.661,89 ! 6.661,89 ! 6.104,95 ! 6.104,95 !

!MTO.COPIADORAS ! ! 3.338,11 ! ! ! 556,94 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 2130115 100,00% ! 214,44 ! 214,44 ! 214,44 ! 214,44 ! 214,44 ! 214,44 !

!C.R.15 MTO.COPIADORAS ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 21302 28,26% ! 4.000,00 ! 1.130,28 ! 1.130,28 ! 1.130,28 ! 1.068,52 ! 1.068,52 !

!REP.HERRAMIENTAS TALLERES ! ! 2.869,72 ! ! ! 61,76 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 21302 86,03% ! 2.000,00 ! 1.720,65 ! 1.720,65 ! 1.720,65 ! 1.603,62 ! 1.603,62 !

!REPARACION HERRAMIENTAS ! ! 279,35 ! ! ! 117,03 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 136 21303 57,43% ! 20.950,00 ! 12.031,82 ! 12.031,82 ! 12.031,82 ! 11.528,61 ! 11.528,61 !

!MTO.INST.PREVENCION INCENDIOS ! ! 8.918,18 ! ! ! 503,21 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 21400 102,36% ! 83.120,97 ! 85.078,48 ! 85.078,48 ! 85.078,47 ! 83.909,68 ! 83.909,68 !

!CONS.MAT.TRANSPORTE SEPEI ! ! 1.957,51-! ! ,01 ! 1.168,79 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 792.670,70 ! 682.180,59 ! 682.180,59 ! 672.430,34 ! 614.880,86 ! 614.880,86 !

! 86,44% ! 2.971,67 ! 107.518,44 ! ! 9.750,25 ! 57.549,48 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 792.670,70 ! 682.180,59 ! 682.180,59 ! 672.430,34 ! 614.880,86 ! 614.880,86 !

! 86,44% ! 2.971,67 ! 107.518,44 ! ! 9.750,25 ! 57.549,48 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 21400 113,67% ! 187.342,42 ! 212.958,26 ! 212.958,26 ! 180.388,36 ! 161.320,58 ! 161.320,58 !

!CONS.MAT.TRANSPORTE TALLERES ! ! 25.615,84-! ! 32.569,90 ! 19.067,78 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 2140014 100,00% ! 423,50 ! 423,50 ! 423,50 ! 423,50 ! 423,50 ! 423,50 !

!C.R.14 CONS.VEHICULOS SEPEI ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 2140014 100,00% ! 2.241,85 ! 2.241,85 ! 2.241,85 ! 2.241,85 ! 2.241,85 ! 2.241,85 !

!C.R.14 CONS.VEHICULOS TALLERES ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 2140015 100,00% ! 2.483,38 ! 2.483,38 ! 2.483,38 ! 2.483,38 ! 2.483,38 ! 2.483,38 !

!C.R.15 ELEMENTOS TRANSPORTE ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 21500 84,10% ! 3.500,00 ! 2.943,63 ! 2.943,63 ! 2.943,63 ! 2.783,63 ! 2.783,63 !

!REP.MOBILIARIO Y ENSERES U.M.E ! ! 556,37 ! ! ! 160,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 21500 75,62% ! 3.000,00 ! 2.268,65 ! 2.268,65 ! 2.268,65 ! 2.214,20 ! 2.214,20 !

!REP.MOBILIARIO Y ENSERES ! ! 731,35 ! ! ! 54,45 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 21500 0,00% ! 1.000,00 ! ! ! ! ! !

!REP.MOB.Y EQ.OFICINA INTERVENC ! ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 2150015 100,00% ! 805,88 ! 805,88 ! 805,88 ! 805,88 ! 805,88 ! 805,88 !

!C.R.15 REP.MOBILIARIO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 21600 0,00% ! 350,00 ! ! ! ! ! !

!REP.EQUIP.INFORMATICOS U.M.E. ! ! 350,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 21600 113,31% ! 8.000,00 ! 9.064,47 ! 9.064,47 ! 9.064,47 ! 8.881,70 ! 8.881,70 !

!REP.EQUIP.PROCESO INFORMACION ! ! 1.064,47-! ! ! 182,77 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 21602 100,68% ! 27.000,00 ! 27.184,31 ! 27.184,31 ! 23.603,53 ! 23.603,53 ! 23.603,53 !

!CONS.Y MTO.MEDIOS TECNICOS ! ! 184,31-! ! 3.580,78 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 21900 97,32% ! 36.000,00 ! 35.036,38 ! 35.036,38 ! 35.036,38 ! 32.128,57 ! 32.128,57 !

!MANTENIMIENTO VIA VERDE ! ! 963,62 ! ! ! 2.907,81 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 21 ! 1.064.817,73 ! 977.590,90 ! 977.590,90 ! 931.689,97 ! 851.767,68 ! 851.767,68 !

! 92,09% ! 2.971,67 ! 84.255,16 ! ! 45.900,93 ! 79.922,29 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! SUMA Y SIGUE ! ! ! ! ! ! !

! 0,00% ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! 0,00% ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 22000 109,61% ! 1.560,72 ! 1.710,78 ! 1.710,78 ! 1.710,78 ! 1.710,78 ! 1.710,78 !

!MAT.OFICINA SEPEI ! ! 150,06-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 22000 113,62% ! 300,00 ! 340,86 ! 340,86 ! 340,86 ! 340,86 ! 340,86 !

!MAT.OFICINA M.AMBIENTE ! ! 40,86-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22000 81,57% ! 3.500,00 ! 2.854,95 ! 2.854,95 ! 2.854,95 ! 2.735,40 ! 2.735,40 !

!MAT.OFICINA SAN VICENTE ! ! 645,05 ! ! ! 119,55 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 22000 99,34% ! 300,00 ! 298,03 ! 298,03 ! 298,03 ! 138,43 ! 138,43 !

!MAT.OFICINA S.SOCIALES ! ! 1,97 ! ! ! 159,60 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22000 70,74% ! 750,00 ! 530,57 ! 530,57 ! 530,57 ! 312,77 ! 312,77 !

!MAT.OFICINA U.M.E. ! ! 219,43 ! ! ! 217,80 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22000 124,80% ! 1.000,00 ! 1.247,95 ! 1.247,95 ! 1.247,95 ! 1.146,47 ! 1.146,47 !

!MAT.OFICINA CONSERVATORIO ! ! 247,95-! ! ! 101,48 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 22000 51,30% ! 750,00 ! 384,73 ! 384,73 ! 384,73 ! 384,73 ! 384,73 !

!MAT.OFICINA CULTURA ! ! 365,27 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 340 22000 94,67% ! 400,00 ! 378,67 ! 378,67 ! 378,67 ! 214,18 ! 214,18 !

!MAT.OFICINA DEPORTES ! ! 21,33 ! ! ! 164,49 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 22000 299,85% ! 350,00 ! 1.049,49 ! 1.049,49 ! 1.049,49 ! 731,80 ! 731,80 !

!MAT.OFICINA HIDROGEOLOGIA ! ! 699,49-! ! ! 317,69 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 22000 65,56% ! 300,00 ! 196,68 ! 196,68 ! 196,68 ! 173,21 ! 173,21 !

!MAT.OFICINA CARRETERAS ! ! 103,32 ! ! ! 23,47 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 22000 45,36% ! 2.500,00 ! 1.134,07 ! 1.134,07 ! 1.134,07 ! 417,34 ! 417,34 !

!MAT.OFICINA ORG.GOBIERNO ! ! 1.365,93 ! ! ! 716,73 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 22000 30,17% ! 2.500,00 ! 754,24 ! 754,24 ! 754,24 ! 520,83 ! 520,83 !

!MAT.OFICINA SECRETARIA ! ! 1.745,76 ! ! ! 233,41 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 14.210,72 ! 10.881,02 ! 10.881,02 ! 10.881,02 ! 8.826,80 ! 8.826,80 !

! 76,57% ! ! 3.329,70 ! ! ! 2.054,22 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 14.210,72 ! 10.881,02 ! 10.881,02 ! 10.881,02 ! 8.826,80 ! 8.826,80 !

! 76,57% ! ! 3.329,70 ! ! ! 2.054,22 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 22000 0,00% ! 300,00 ! ! ! ! ! !

!MAT.OFICINA PREVENCION ! ! 300,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 22000 114,19% ! 300,00 ! 342,58 ! 342,58 ! 342,58 ! 136,25 ! 136,25 !

!MAT.OFICINA RR.HH. ! ! 42,58-! ! ! 206,33 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 22000 25,49% ! 300,00 ! 76,46 ! 76,46 ! 76,46 ! ! !

!MAT.OFICINA TALLERES ! ! 223,54 ! ! ! 76,46 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 22000 19,19% ! 2.250,00 ! 431,69 ! 431,69 ! 431,69 ! 53,54 ! 53,54 !

!MAT.OFICINA PUBLICACIONES ! ! 1.818,31 ! ! ! 378,15 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 22000 97,56% ! 858,61 ! 837,69 ! 837,69 ! 837,69 ! 737,86 ! 737,86 !

!MAT.OFICINA A.T.M. ! ! 20,92 ! ! ! 99,83 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 22000 15,62% ! 4.000,00 ! 624,78 ! 624,78 ! 624,78 ! 624,78 ! 624,78 !

!MAT.OFICINA S.I.R. ! ! 3.375,22 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 22000 64,74% ! 250,00 ! 161,85 ! 161,85 ! 161,85 ! 161,85 ! 161,85 !

!MAT.OFICINA INFORMATICA ! ! 88,15 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 22000 94,11% ! 750,00 ! 705,85 ! 705,85 ! 705,85 ! 119,51 ! 119,51 !

!MAT.OFICINA INTERVENCION ! ! 44,15 ! ! ! 586,34 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 22000 68,49% ! 1.000,00 ! 684,89 ! 684,89 ! 684,89 ! 684,89 ! 684,89 !

!MAT.OFICINA ARQUITECTURA ! ! 315,11 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 22000 102,16% ! 250,00 ! 255,41 ! 255,41 ! 255,41 ! ! !

!MAT.OFICINA TESORERIA ! ! 5,41-! ! ! 255,41 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 2200015 100,00% ! 1.159,74 ! 1.159,74 ! 1.159,74 ! 1.159,74 ! 1.159,74 ! 1.159,74 !

!C.R.15 MAT.OFICINA O.GOBIERNO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 22001 92,70% ! 250,00 ! 231,76 ! 231,76 ! 231,76 ! 176,12 ! 176,12 !

!LIBROS-PUBLIC.M.AMBIENTE ! ! 18,24 ! ! ! 55,64 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 25.879,07 ! 16.393,72 ! 16.393,72 ! 16.393,72 ! 12.681,34 ! 12.681,34 !

! 63,35% ! ! 9.485,35 ! ! ! 3.712,38 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 25.879,07 ! 16.393,72 ! 16.393,72 ! 16.393,72 ! 12.681,34 ! 12.681,34 !

! 63,35% ! ! 9.485,35 ! ! ! 3.712,38 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22001 0,00% ! 250,00 ! ! ! ! ! !

!LIBROS-PUBLIC.U.M.E. ! ! 250,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22001 86,72% ! 500,00 ! 433,60 ! 433,60 ! 433,60 ! 433,60 ! 433,60 !

!LIBROS-PUBLIC.CONSERVATORIO ! ! 66,40 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 22001 74,61% ! 5.000,00 ! 3.730,59 ! 3.730,59 ! 3.730,59 ! 3.308,44 ! 3.308,44 !

!LIBROS-PUBLIC.CULTURA ! ! 1.269,41 ! ! ! 422,15 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 340 22001 0,00% ! 250,00 ! ! ! ! ! !

!LIBROS-PUBLIC.DEPORTES ! ! 250,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 22001 62,80% ! 250,00 ! 157,00 ! 157,00 ! 157,00 ! 157,00 ! 157,00 !

!LIBROS-PUBLIC.HIDROGEOLOGIA ! ! 93,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 22001 0,00% ! 250,00 ! ! ! ! ! !

!LIBROS-PUBLIC.CARRETERAS ! ! 250,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 22001 40,00% ! 1.000,00 ! 400,01 ! 400,01 ! 400,01 ! 400,01 ! 400,01 !

!LIBROS-PUBLIC.O.GOBIERNO ! ! 599,99 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 22001 71,60% ! 10.000,00 ! 7.159,53 ! 7.159,53 ! 7.159,53 ! 4.830,65 ! 4.830,65 !

!LIBROS-PUBLIC.SECRETARIA ! ! 2.840,47 ! ! ! 2.328,88 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 22001 0,00% ! 250,00 ! ! ! ! ! !

!LIBROS-PUBLIC.PREVENCION ! ! 250,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 22001 101,84% ! 250,00 ! 254,59 ! 254,59 ! 254,59 ! 254,59 ! 254,59 !

!LIBROS-PUBLIC.RR.HH. ! ! 4,59-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 22001 53,72% ! 4.000,00 ! 2.148,71 ! 2.148,71 ! 2.148,71 ! 2.148,71 ! 2.148,71 !

!LIBROS-PUBLIC.A.T.M. ! ! 1.851,29 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 22001 211,00% ! 5.000,00 ! 10.550,02 ! 10.550,02 ! 10.550,02 ! 9.758,12 ! 9.758,12 !

!LIBROS-PUBLIC.S.I.R. ! ! 5.550,02-! ! ! 791,90 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 52.879,07 ! 41.227,77 ! 41.227,77 ! 41.227,77 ! 33.972,46 ! 33.972,46 !

! 77,97% ! ! 11.651,30 ! ! ! 7.255,31 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 52.879,07 ! 41.227,77 ! 41.227,77 ! 41.227,77 ! 33.972,46 ! 33.972,46 !

! 77,97% ! ! 11.651,30 ! ! ! 7.255,31 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 22001 0,00% ! 250,00 ! ! ! ! ! !

!LIBROS-PUBLIC.INTERVENCION ! ! 250,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 22001 0,00% ! 250,00 ! ! ! ! ! !

!LIBROS-PUBLIC.TESORERIA ! ! 250,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 2200115 100,00% ! 462,42 ! 462,42 ! 462,42 ! 462,42 ! 462,42 ! 462,42 !

!C.R.15 LIBROS-PUBLIC.ORG.GOB. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 22100 134,05% ! 58.000,00 ! 77.750,00 ! 77.750,00 ! 77.579,84 ! 74.371,39 ! 74.371,39 !

!LUZ SEPEI ! ! 19.750,00-! ! 170,16 ! 3.208,45 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22100 94,84% ! 100.000,00 ! 94.843,80 ! 94.843,80 ! 79.890,69 ! 79.890,69 ! 79.890,69 !

!LUZ SAN VICENTE ! ! 5.156,20 ! ! 14.953,11 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22100 95,60% ! 44.000,00 ! 42.064,46 ! 42.064,46 ! 36.457,54 ! 36.457,54 ! 36.457,54 !

!LUZ U.M.E. ! ! 1.935,54 ! ! 5.606,92 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22100 88,85% ! 14.000,00 ! 12.438,74 ! 12.438,74 ! 10.947,74 ! 9.956,43 ! 9.956,43 !

!LUZ CONSERVATORIO ! ! 1.561,26 ! ! 1.491,00 ! 991,31 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 337 22100 79,54% ! 24.300,00 ! 19.327,67 ! 19.327,67 ! 16.754,56 ! 16.754,56 ! 16.754,56 !

!LUZ TEATRO LA PAZ ! ! 4.972,33 ! ! 2.573,11 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 22100 93,03% ! 10.000,00 ! 9.302,62 ! 9.302,62 ! 7.905,66 ! 7.905,66 ! 7.905,66 !

!LUZ TALLERES ! ! 697,38 ! ! 1.396,96 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 22100 68,33% ! 185.000,00 ! 126.414,82 ! 126.414,82 ! 95.295,91 ! 94.954,62 ! 94.954,62 !

!LUZ PALACIO-PASEO CUBA ! ! 58.585,18 ! ! 31.118,91 ! 341,29 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 2210015 100,00% ! 2.202,00 ! 2.202,00 ! 2.202,00 ! 2.202,00 ! 2.202,00 ! 2.202,00 !

!C.R.15 LIBROS-PUBLIC.O.GOBIERN ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 22101 79,20% ! 3.649,00 ! 2.889,85 ! 2.889,85 ! 2.889,85 ! 2.889,85 ! 2.889,85 !

!AGUA SEPEI ! ! 759,15 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 494.992,49 ! 428.924,15 ! 428.924,15 ! 371.613,98 ! 359.817,62 ! 359.817,62 !

! 86,65% ! ! 66.068,34 ! ! 57.310,17 ! 11.796,36 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 494.992,49 ! 428.924,15 ! 428.924,15 ! 371.613,98 ! 359.817,62 ! 359.817,62 !

! 86,65% ! ! 66.068,34 ! ! 57.310,17 ! 11.796,36 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22101 82,95% ! 30.000,00 ! 24.883,87 ! 24.883,87 ! 24.883,87 ! 23.014,69 ! 23.014,69 !

!AGUA SAN VICENTE ! ! 5.116,13 ! ! ! 1.869,18 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22101 117,60% ! 11.000,00 ! 12.935,58 ! 12.935,58 ! 12.935,58 ! 12.119,04 ! 12.119,04 !

!AGUA U.M.E. ! ! 1.935,58-! ! ! 816,54 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22101 50,78% ! 2.000,00 ! 1.015,68 ! 1.015,68 ! 1.015,68 ! 865,96 ! 865,96 !

!AGUA CONSERVATORIO ! ! 984,32 ! ! ! 149,72 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 337 22101 60,10% ! 1.500,00 ! 901,53 ! 901,53 ! 901,53 ! 901,53 ! 901,53 !

!AGUA TEATRO LA PAZ ! ! 598,47 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 22101 125,29% ! 9.000,00 ! 11.276,19 ! 11.276,19 ! 11.276,19 ! 9.420,81 ! 9.420,81 !

!AGUA TALLERES ! ! 2.276,19-! ! ! 1.855,38 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 22101 264,58% ! 7.000,00 ! 18.520,87 ! 18.520,87 ! 18.520,87 ! 13.120,15 ! 13.120,15 !

!AGUA PALACIO-PASEO CUBA ! ! 11.520,87-! ! ! 5.400,72 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 22102 2,54% ! 1.000,00 ! 25,36 ! 25,36 ! 25,36 ! 25,36 ! 25,36 !

!GAS SEPEI ! ! 974,64 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22102 105,76% ! 6.500,00 ! 6.874,18 ! 6.874,18 ! 6.874,18 ! 6.874,18 ! 6.874,18 !

!GAS SAN VICENTE ! ! 374,18-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22102 0,00% ! 2.000,00 ! ! ! ! ! !

!GAS U.M.E. ! ! 2.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22102 48,01% ! 5.000,00 ! 2.400,38 ! 2.400,38 ! 2.400,38 ! 2.011,14 ! 2.011,14 !

!GAS CONSERVATORIO ! ! 2.599,62 ! ! ! 389,24 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 337 22102 0,00% ! 500,00 ! ! ! ! ! !

!GAS TEATRO LA PAZ ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 22102 0,00% ! 2.000,00 ! ! ! ! ! !

!GAS TALLERES ! ! 2.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 572.492,49 ! 507.757,79 ! 507.757,79 ! 450.447,62 ! 428.170,48 ! 428.170,48 !

! 88,69% ! ! 64.734,70 ! ! 57.310,17 ! 22.277,14 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 572.492,49 ! 507.757,79 ! 507.757,79 ! 450.447,62 ! 428.170,48 ! 428.170,48 !

! 88,69% ! ! 64.734,70 ! ! 57.310,17 ! 22.277,14 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 22102 91,96% ! 1.000,00 ! 919,59 ! 919,59 ! 919,59 ! 919,59 ! 919,59 !

!GAS PALACIO-PASEO CUBA ! ! 80,41 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 22103 104,95% ! 58.758,63 ! 61.666,25 ! 61.666,25 ! 61.666,25 ! 58.381,96 ! 58.381,96 !

!CARBURANTES VEHICULOS SEPEI ! ! 2.907,62-! ! ! 3.284,29 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22103 33,00% ! 1.000,00 ! 330,00 ! 330,00 ! 330,00 ! 330,00 ! 330,00 !

!CARBURANTES VEHIC.SAN VICENTE ! ! 670,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22103 30,40% ! 500,00 ! 152,00 ! 152,00 ! 152,00 ! 152,00 ! 152,00 !

!CARBURANTES VEHICULOS U.M.E. ! ! 348,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 22103 79,04% ! 210.252,10 ! 166.177,08 ! 166.177,08 ! 146.048,43 ! 135.643,77 ! 135.643,77 !

!CARBURANTES VEHICULOS TALLERES ! ! 44.075,02 ! ! 20.128,65 ! 10.404,66 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 22103 38,71% ! 1.200,00 ! 464,47 ! 464,47 ! 464,47 ! 317,74 ! 317,74 !

!CARBURANTES VEHICULOS MTO. ! ! 735,53 ! ! ! 146,73 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 221030 76,89% ! 41.500,00 ! 31.908,62 ! 31.908,62 ! 31.849,30 ! 28.132,24 ! 28.132,24 !

!CALEFACCION PARQUES SEPEI ! ! 9.591,38 ! ! 59,32 ! 3.717,06 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 221030 79,23% ! 122.000,00 ! 96.665,41 ! 96.665,41 ! 67.116,81 ! 56.243,81 ! 56.243,81 !

!CALEFACCION SAN VICENTE ! ! 25.334,59 ! ! 29.548,60 ! 10.873,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 221030 88,03% ! 60.505,70 ! 53.261,55 ! 53.261,55 ! 34.049,61 ! 25.809,39 ! 25.809,39 !

!CALEFACCION U.M.E. ! ! 7.244,15 ! ! 19.211,94 ! 8.240,22 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 221030 123,21% ! 20.000,00 ! 24.641,12 ! 24.641,12 ! 7.077,80 ! 7.077,80 ! 7.077,80 !

!CALEFACCION CONSERVATORIO ! ! 4.641,12-! ! 17.563,32 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 337 221030 124,71% ! 15.000,00 ! 18.706,06 ! 18.706,06 ! 6.825,37 ! 5.135,35 ! 5.135,35 !

!CALEFACCION TEATRO LA PAZ ! ! 3.706,06-! ! 11.880,69 ! 1.690,02 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 221030 129,86% ! 20.000,00 ! 25.971,89 ! 25.971,89 ! 11.160,29 ! 11.160,29 ! 11.160,29 !

!CALEFACCION TALLERES ! ! 5.971,89-! ! 14.811,60 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 1.124.208,92 ! 988.621,83 ! 988.621,83 ! 818.107,54 ! 757.474,42 ! 757.474,42 !

! 87,94% ! ! 135.587,09 ! ! 170.514,29 ! 60.633,12 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 1.124.208,92 ! 988.621,83 ! 988.621,83 ! 818.107,54 ! 757.474,42 ! 757.474,42 !

! 87,94% ! ! 135.587,09 ! ! 170.514,29 ! 60.633,12 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 221030 119,49% ! 20.000,00 ! 23.897,66 ! 23.897,66 ! 12.635,58 ! 8.382,14 ! 8.382,14 !

!CALEFACCION PALACIO-PSO.CUBA ! ! 3.897,66-! ! 11.262,08 ! 4.253,44 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 22104 86,10% ! 95.368,21 ! 82.114,97 ! 82.114,97 ! 82.114,97 ! 45.539,09 ! 45.539,09 !

!VESTUARIO PERSONAL SEPEI ! ! 13.253,24 ! ! ! 36.575,88 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 22104 70,03% ! 1.100,00 ! 770,29 ! 770,29 ! 770,29 ! 714,38 ! 714,38 !

!VESTUARIO PERSONAL M.AMBIENTE ! ! 329,71 ! ! ! 55,91 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22104 122,19% ! 15.000,00 ! 10.665,46 ! 10.665,46 ! 4.955,38 ! 4.780,79 ! 4.780,79 !

!VESTUARIO PERSONAL S.VICENTE ! 7.662,94 ! 3.328,40-! ! 5.710,08 ! 174,59 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22104 143,78% ! 5.000,00 ! 4.797,15 ! 4.797,15 ! 1.259,72 ! 1.176,87 ! 1.176,87 !

!VESTUARIO PERSONAL U.M.E. ! 2.391,84 ! 2.188,99-! ! 3.537,43 ! 82,85 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22104 50,00% ! 1.000,00 ! 499,97 ! 499,97 ! 499,97 ! 499,97 ! 499,97 !

!VESTUARIO PERSONAL CONSERVAT. ! ! 500,03 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 22104 97,94% ! 3.000,00 ! 2.938,28 ! 2.938,28 ! 2.938,28 ! 2.938,28 ! 2.938,28 !

!VESTUARIO PERSONAL CULTURA ! ! 61,72 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 337 22104 0,00% ! 1.150,00 ! ! ! ! ! !

!VESTUARIO PERSONAL TEATRO PAZ ! ! 1.150,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 22104 26,63% ! 1.400,00 ! 372,82 ! 372,82 ! 372,82 ! 372,82 ! 372,82 !

!VESTUARIO PERSONAL HIDROGEOLOG ! ! 1.027,18 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 22104 0,00% ! 500,00 ! ! ! ! ! !

!VESTUARIO PERSONAL SECRETARIA ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 22104 91,51% ! 15.000,00 ! 13.726,22 ! 13.726,22 ! 13.726,22 ! 13.345,75 ! 13.345,75 !

!VESTUARIO PERSONAL TALLERES ! ! 1.273,78 ! ! ! 380,47 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 22104 9,99% ! 400,00 ! 39,95 ! 39,95 ! 39,95 ! 39,95 ! 39,95 !

!VESTUARIO PERSONAL S.PUBLICAC. ! ! 360,05 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 1.283.127,13 ! 1.128.444,60 ! 1.128.444,60 ! 937.420,72 ! 835.264,46 ! 835.264,46 !

! 88,73% ! 10.054,78 ! 144.627,75 ! ! 191.023,88 ! 102.156,26 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 1.283.127,13 ! 1.128.444,60 ! 1.128.444,60 ! 937.420,72 ! 835.264,46 ! 835.264,46 !

! 88,73% ! 10.054,78 ! 144.627,75 ! ! 191.023,88 ! 102.156,26 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 22104 79,98% ! 10.000,00 ! 7.998,30 ! 7.998,30 ! 7.998,30 ! 6.306,82 ! 6.306,82 !

!VESTUARIO PERSONAL S.I.R. ! ! 2.001,70 ! ! ! 1.691,48 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 22104 0,00% ! 2.500,00 ! ! ! ! ! !

!VESTUARIO PERSONAL ARQUITECT. ! ! 2.500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 22104 96,92% ! 13.000,00 ! 12.599,89 ! 12.599,89 ! 12.599,89 ! 8.439,62 ! 8.439,62 !

!VESTUARIO PERSONAL MTO. ! ! 400,11 ! ! ! 4.160,27 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 221041 0,00% ! 6,00 ! ! ! ! ! !

!VESTUARIO BANDA Y ORQUESTA ! ! 6,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 221042 0,00% ! 1.000,00 ! ! ! ! ! !

!VESTUARIO DANZA Y CANTO ! ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22105 94,60% ! 200.334,24 ! 189.514,96 ! 189.514,96 ! 189.514,96 ! 173.385,62 ! 173.385,62 !

!ALIMENTACION SAN VICENTE ! ! 10.819,28 ! ! ! 16.129,34 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22105 94,81% ! 76.661,94 ! 72.680,60 ! 72.680,60 ! 72.680,60 ! 58.136,54 ! 58.136,54 !

!ALIMENTACION U.M.E. ! ! 3.981,34 ! ! ! 14.544,06 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22106 104,78% ! 18.147,84 ! 19.015,52 ! 19.015,52 ! 19.015,52 ! 18.743,66 ! 18.743,66 !

!PRODUCTOS FARMACIA SAN VICENTE ! ! 867,68-! ! ! 271,86 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22106 0,00% ! 200,00 ! ! ! ! ! !

!PRODUCTOS FARMACIA U.M.E. ! ! 200,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22110 109,47% ! 8.000,00 ! 8.757,88 ! 8.757,88 ! 8.757,88 ! 8.303,09 ! 8.303,09 !

!MAT.LIMPIEZA U.M.E. ! ! 757,88-! ! ! 454,79 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22110 170,69% ! 1.400,00 ! 2.389,64 ! 2.389,64 ! 2.389,64 ! 2.020,11 ! 2.020,11 !

!MAT.LIMPIEZA CONSERVATORIO ! ! 989,64-! ! ! 369,53 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 22110 99,96% ! 2.500,00 ! 2.499,02 ! 2.499,02 ! 2.499,02 ! 2.499,02 ! 2.499,02 !

!MAT.LIMPIEZA CENTROS ! ! ,98 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 1.616.877,15 ! 1.443.900,41 ! 1.443.900,41 ! 1.252.876,53 ! 1.113.098,94 ! 1.113.098,94 !

! 89,92% ! 10.054,78 ! 162.921,96 ! ! 191.023,88 ! 139.777,59 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 1.616.877,15 ! 1.443.900,41 ! 1.443.900,41 ! 1.252.876,53 ! 1.113.098,94 ! 1.113.098,94 !

! 89,92% ! 10.054,78 ! 162.921,96 ! ! 191.023,88 ! 139.777,59 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 2211015 100,00% ! 1.078,62 ! 1.078,62 ! 1.078,62 ! 1.078,62 ! 1.078,62 ! 1.078,62 !

!C.R.15 MAT.LIMPIEZA CENTROS ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22199 86,60% ! 10.212,02 ! 7.353,75 ! 7.353,75 ! 6.118,16 ! 5.801,34 ! 5.801,34 !

!MENAJE-LENCERIA SAN VICENTE ! 1.489,71 ! 1.368,56 ! ! 1.235,59 ! 316,82 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22199 0,00% ! 2.000,00 ! ! ! ! ! !

!MENAJE-LENCERIA U.M.E. ! ! 2.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 221990 96,68% ! 6.000,00 ! 5.800,61 ! 5.800,61 ! 5.800,61 ! 5.800,61 ! 5.800,61 !

!SEGURIDAD LABORAL CARRETERAS ! ! 199,39 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 22200 89,57% ! 26.559,91 ! 23.789,76 ! 23.789,76 ! 23.789,76 ! 21.807,28 ! 21.807,28 !

!COMUNICACIONES SEPEI ! ! 2.770,15 ! ! ! 1.982,48 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 22200 99,02% ! 13.000,00 ! 12.872,40 ! 12.872,40 ! 12.872,40 ! 11.799,70 ! 11.799,70 !

!COMUNICACIONES MEDIO AMBIENTE ! ! 127,60 ! ! ! 1.072,70 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 22200 93,93% ! 5.000,00 ! 4.696,32 ! 4.696,32 ! 4.696,32 ! 4.304,96 ! 4.304,96 !

!COMUNICACIONES S.SOCIALES ! ! 303,68 ! ! ! 391,36 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22200 99,70% ! 27.100,00 ! 27.018,84 ! 27.018,84 ! 27.018,84 ! 24.767,27 ! 24.767,27 !

!COMUNICACIONES SAN VICENTE ! ! 81,16 ! ! ! 2.251,57 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22200 0,00% ! 1.500,00 ! ! ! ! ! !

!COMUNICACIONES U.M.E. ! ! 1.500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22200 99,15% ! 5.700,00 ! 5.651,28 ! 5.651,28 ! 5.651,28 ! 5.180,34 ! 5.180,34 !

!COMUNICACIONES CONSERVATORIO ! ! 48,72 ! ! ! 470,94 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 340 22200 99,76% ! 27.100,00 ! 27.034,32 ! 27.034,32 ! 27.034,32 ! 24.781,46 ! 24.781,46 !

!COMUNICACIONES E.C.J.D. ! ! 65,68 ! ! ! 2.252,86 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 22200 0,00% ! 500,00 ! ! ! ! ! !

!COMUNICACIONES HIDROGEOLOGIA ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 1.742.627,70 ! 1.559.196,31 ! 1.559.196,31 ! 1.366.936,84 ! 1.218.420,52 ! 1.218.420,52 !

! 90,14% ! 11.544,49 ! 171.886,90 ! ! 192.259,47 ! 148.516,32 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 1.742.627,70 ! 1.559.196,31 ! 1.559.196,31 ! 1.366.936,84 ! 1.218.420,52 ! 1.218.420,52 !

! 90,14% ! 11.544,49 ! 171.886,90 ! ! 192.259,47 ! 148.516,32 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 22200 99,81% ! 8.500,00 ! 8.483,52 ! 8.483,52 ! 8.483,52 ! 7.776,56 ! 7.776,56 !

!COMUNICACIONES CARRETERAS ! ! 16,48 ! ! ! 706,96 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 22200 100,00% ! 102.100,00 ! 102.101,78 ! 102.101,78 ! 102.101,78 ! 93.583,59 ! 93.583,59 !

!COMUNICACIONES ORG.GOBIERNO ! ! 1,78-! ! ! 8.518,19 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 22200 99,89% ! 20.600,00 ! 20.577,96 ! 20.577,96 ! 20.577,96 ! 18.863,13 ! 18.863,13 !

!COMUNICACIONES SECRETARIA ! ! 22,04 ! ! ! 1.714,83 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 22200 155,99% ! 1.500,00 ! 2.339,88 ! 2.339,88 ! 2.339,88 ! 2.144,89 ! 2.144,89 !

!COMUNICACIONES PREVENCION ! ! 839,88-! ! ! 194,99 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 22200 77,17% ! 17.000,00 ! 13.119,40 ! 13.119,40 ! 13.119,40 ! 12.081,45 ! 12.081,45 !

!COMUNICACIONES RR.HH. ! ! 3.880,60 ! ! ! 1.037,95 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 22200 99,91% ! 8.650,00 ! 8.642,40 ! 8.642,40 ! 8.642,40 ! 7.922,20 ! 7.922,20 !

!COMUNICACIONES TALLERES ! ! 7,60 ! ! ! 720,20 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 22200 98,33% ! 3.000,00 ! 2.949,84 ! 2.949,84 ! 2.949,84 ! 2.704,02 ! 2.704,02 !

!COMUNICACIONES PUBLICACIONES ! ! 50,16 ! ! ! 245,82 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 22200 98,34% ! 16.000,00 ! 15.733,92 ! 15.733,92 ! 15.733,92 ! 14.422,76 ! 14.422,76 !

!COMUNICACIONES A.T.M. ! ! 266,08 ! ! ! 1.311,16 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 22200 82,73% ! 45.000,00 ! 37.229,67 ! 37.229,67 ! 33.692,61 ! 32.864,40 ! 32.864,40 !

!COMUNICACIONES S.I.R. ! ! 7.770,33 ! ! 3.537,06 ! 828,21 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 22200 94,12% ! 16.000,00 ! 15.059,28 ! 15.059,28 ! 15.059,28 ! 13.804,34 ! 13.804,34 !

!COMUNICACIONES DIGITALES ! ! 940,72 ! ! ! 1.254,94 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 22200 96,87% ! 15.000,00 ! 14.530,80 ! 14.530,80 ! 14.530,80 ! 13.319,90 ! 13.319,90 !

!COMUNICACIONES INTERVENCION ! ! 469,20 ! ! ! 1.210,90 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 22200 99,85% ! 12.200,00 ! 12.182,22 ! 12.182,22 ! 12.182,22 ! 11.166,98 ! 11.166,98 !

!COMUNICACIONES ARQUITECTURA ! ! 17,78 ! ! ! 1.015,24 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 2.008.177,70 ! 1.812.146,98 ! 1.812.146,98 ! 1.616.350,45 ! 1.449.074,74 ! 1.449.074,74 !

! 90,81% ! 11.544,49 ! 184.486,23 ! ! 195.796,53 ! 167.275,71 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 2.008.177,70 ! 1.812.146,98 ! 1.812.146,98 ! 1.616.350,45 ! 1.449.074,74 ! 1.449.074,74 !

! 90,81% ! 11.544,49 ! 184.486,23 ! ! 195.796,53 ! 167.275,71 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 22200 99,43% ! 7.100,00 ! 7.059,36 ! 7.059,36 ! 7.059,36 ! 6.471,08 ! 6.471,08 !

!COMUNICACIONES TESORERIA ! ! 40,64 ! ! ! 588,28 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 2220015 100,00% ! 987,27 ! 987,26 ! 987,26 ! 987,26 ! 987,26 ! 987,26 !

!C.R.15 COMUNICACIONES SIR ! ! ,01 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 22203 99,79% ! 79.000,00 ! 78.834,36 ! 78.834,36 ! 78.834,36 ! 72.264,83 ! 72.264,83 !

!RED S.A.R.A. AYUNTAMIENTOS ! ! 165,64 ! ! ! 6.569,53 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22300 0,00% ! 6,00 ! ! ! ! ! !

!TRANSPORTES CONSERVATORIO ! ! 6,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 22400 96,56% ! 125.000,00 ! 120.700,41 ! 120.700,41 ! 120.042,70 ! 120.042,70 ! 120.042,70 !

!SEGUROS PROVINCIALES ! ! 4.299,59 ! ! 657,71 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 22500 0,00% ! 800,00 ! ! ! ! ! !

!TASAS TELECOMUNICACIONES SEPEI ! ! 800,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 172 22502 0,00% ! 2.000,00 ! ! ! ! ! !

!TASAS LICENCIA DE OBRAS ! ! 2.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 22502 107,74% ! 185.000,00 ! 199.322,34 ! 199.322,34 ! 199.322,34 ! 186.311,01 ! 186.311,01 !

!TASAS,CONTRIB.IMPUESTOS EE.LL. ! ! 14.322,34-! ! ! 13.011,33 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 22502 0,00% ! 19.060,00 ! ! ! ! ! !

!TASAS LICENCIA DE OBRAS ! ! 19.060,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 225020 0,00% ! 6.000,00 ! ! ! ! ! !

!TASAS POR LICENCIAS DE OBRAS ! ! 6.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22601 100,00% ! 600,00 ! 600,00 ! 600,00 ! 600,00 ! 600,00 ! 600,00 !

!PROTOCOLO-REPRESENTACION ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 22601 139,74% ! 42.500,00 ! 35.390,54 ! 35.390,54 ! 35.390,54 ! 26.769,31 ! 26.769,31 !

!PROTOCOLO-REPRESENT.O.GOBIERNO ! 24.000,00 ! 16.890,54-! ! ! 8.621,23 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 2.476.230,97 ! 2.255.041,25 ! 2.255.041,25 ! 2.058.587,01 ! 1.862.520,93 ! 1.862.520,93 !

! 92,50% ! 35.544,49 ! 185.645,23 ! ! 196.454,24 ! 196.066,08 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 2.476.230,97 ! 2.255.041,25 ! 2.255.041,25 ! 2.058.587,01 ! 1.862.520,93 ! 1.862.520,93 !

! 92,50% ! 35.544,49 ! 185.645,23 ! ! 196.454,24 ! 196.066,08 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 226010 0,00% ! 8.500,00 ! ! ! ! ! !

!ATENCIONES AL PERSONAL ! ! 8.500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 2260115 100,00% ! 17.226,18 ! 17.226,18 ! 17.226,18 ! 17.226,18 ! 17.226,18 ! 17.226,18 !

!C.R.15 P-REPRESENT.O.GOBIERNO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 22602 92,51% ! 57.914,56 ! 53.578,87 ! 53.578,87 ! 53.578,87 ! 37.410,00 ! 37.410,00 !

!PUBLICIDAD MEDIO AMBIENTE ! ! 4.335,69 ! ! ! 16.168,87 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 22602 88,47% ! 9.000,00 ! 7.962,55 ! 7.962,55 ! 7.962,55 ! 3.488,20 ! 3.488,20 !

!CAMPAÑA SENSIBILIZ.AMBIENTAL ! ! 1.037,45 ! ! ! 4.474,35 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 22602 96,16% ! 60.000,00 ! 57.693,35 ! 57.693,35 ! 57.693,35 ! 46.121,40 ! 46.121,40 !

!PUBLICIDAD CULTURA ! ! 2.306,65 ! ! ! 11.571,95 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 340 22602 34,78% ! 80.000,00 ! 27.823,70 ! 27.823,70 ! 27.823,70 ! 21.568,68 ! 21.568,68 !

!PUBLICIDAD DEPORTES ! ! 52.176,30 ! ! ! 6.255,02 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 432 22602 93,28% ! 80.000,00 ! 74.622,83 ! 74.622,83 ! 74.622,83 ! 65.305,83 ! 65.305,83 !

!PUBLICIDAD TURISMO ! ! 5.377,17 ! ! ! 9.317,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 22602 103,35% ! 81.040,60 ! 83.756,01 ! 83.756,01 ! 83.756,01 ! 79.659,36 ! 79.659,36 !

!PUBLICIDAD INSTITUCIONAL ! ! 2.715,41-! ! ! 4.096,65 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 22602 13,94% ! 5.000,00 ! 696,96 ! 696,96 ! 696,96 ! 696,96 ! 696,96 !

!PUBLICIDAD S.PUBLICACIONES ! ! 4.303,04 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 226020 99,96% ! 2.000,00 ! 1.999,15 ! 1.999,15 ! 1.999,15 ! 1.999,15 ! 1.999,15 !

!RED PROVINCIAL AGENDA 21 ! ! ,85 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 179 226020 0,00% ! ! ! ! ! ! !

!RED PROVINCIAL AGENDA 21 ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 2260215 100,00% ! 15.640,88 ! 15.640,88 ! 15.640,88 ! 15.640,88 ! 15.640,88 ! 15.640,88 !

!C.R.15 PUBLICIDAD INSTITUCIONA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 2.892.553,19 ! 2.596.041,73 ! 2.596.041,73 ! 2.399.587,49 ! 2.151.637,57 ! 2.151.637,57 !

! 90,98% ! 35.544,49 ! 260.966,97 ! ! 196.454,24 ! 247.949,92 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 2.892.553,19 ! 2.596.041,73 ! 2.596.041,73 ! 2.399.587,49 ! 2.151.637,57 ! 2.151.637,57 !

! 90,98% ! 35.544,49 ! 260.966,97 ! ! 196.454,24 ! 247.949,92 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 226024 0,00% ! 100,00 ! ! ! ! ! !

!PROGRAMA ENTORNO NATURAL ! ! 100,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 22603 44,19% ! 6.000,00 ! 2.651,17 ! 2.651,17 ! 2.651,17 ! 2.651,17 ! 2.651,17 !

!ANUNCIOS EN DIARIOS OFICIALES ! ! 3.348,83 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 22604 88,91% ! 86.937,60 ! 77.297,04 ! 77.297,04 ! 77.297,04 ! 70.657,81 ! 70.657,81 !

!GTOS.JURIDICO-CONTENCIOSOS ! ! 9.640,56 ! ! ! 6.639,23 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 22606 0,00% ! 10.000,00 ! ! ! ! ! !

!JORNADAS SOBRE ECONOMIA SOCIAL ! ! 10.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22606 0,00% ! 400,00 ! ! ! ! ! !

!REUNIONES-CONFERENCIAS U.M.E. ! ! 400,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22606 100,00% ! 1.010,00 ! 762,30 ! 762,30 ! 762,30 ! 762,30 ! 762,30 !

!REUNIONES-CONFERENCIAS ! 247,70 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 22606 42,50% ! 2.500,00 ! 1.062,60 ! 1.062,60 ! 1.062,60 ! 1.062,60 ! 1.062,60 !

!REUNIONES-CONFERENC.CULTURA ! ! 1.437,40 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 22606 415,34% ! 1.500,00 ! 6.230,03 ! 6.230,03 ! 6.230,03 ! 6.230,03 ! 6.230,03 !

!REUNIONES-CONFERENCIAS O.GOB. ! ! 4.730,03-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 226060 33,36% ! 10.901,72 ! 3.636,62 ! 3.636,62 ! 3.636,62 ! 3.636,62 ! 3.636,62 !

!GTOS.DIVERSOS FORMACION SEPEI ! ! 7.265,10 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 226060 0,00% ! 6,00 ! ! ! ! ! !

!HERMANAMIENTO REGGIO EMILIA ! ! 6,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 2260615 100,00% ! 354,20 ! 354,20 ! 354,20 ! 354,20 ! 354,20 ! 354,20 !

!CR.15 GTOS.DIVERSOS CULTURA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 22607 104,62% ! 10.000,00 ! 10.462,12 ! 10.462,12 ! 10.462,12 ! 5.375,45 ! 5.375,45 !

!GAST.DIV.OPOSIC.Y PRUEB.SELECT ! ! 462,12-! ! ! 5.086,67 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 3.022.262,71 ! 2.698.497,81 ! 2.698.497,81 ! 2.502.043,57 ! 2.242.367,75 ! 2.242.367,75 !

! 90,47% ! 35.792,19 ! 287.972,71 ! ! 196.454,24 ! 259.675,82 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 3.022.262,71 ! 2.698.497,81 ! 2.698.497,81 ! 2.502.043,57 ! 2.242.367,75 ! 2.242.367,75 !

! 90,47% ! 35.792,19 ! 287.972,71 ! ! 196.454,24 ! 259.675,82 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22609 81,83% ! 5.000,00 ! 4.091,64 ! 4.091,64 ! 4.091,64 ! 4.091,64 ! 4.091,64 !

!CONCIERTOS CONSERVATORIO ! ! 908,36 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 226090 82,92% ! 30.000,00 ! 19.804,19 ! 19.804,19 ! 19.804,19 ! 13.022,85 ! 13.022,85 !

!PROGRAMAS CULTURA POPULAR ! 5.072,01 ! 5.123,80 ! ! ! 6.781,34 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 226091 107,04% ! 75.000,00 ! 80.278,32 ! 80.278,32 ! 80.278,32 ! 61.825,82 ! 61.825,82 !

!PROGRAMAS DE JUVENTUD ! ! 5.278,32-! ! ! 18.452,50 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 2260915 100,00% ! 600,00 ! 600,00 ! 600,00 ! 600,00 ! 600,00 ! 600,00 !

!C.R.15 PROGR.CULT.PROPIOS ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 2260915 100,00% ! 1.086,46 ! 1.086,46 ! 1.086,46 ! 1.086,46 ! 1.086,46 ! 1.086,46 !

!C.R.15 ACT.DEP.CONVENIO JJCC ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 337 226092 100,26% ! 35.150,00 ! 33.076,95 ! 33.076,95 ! 33.076,95 ! 30.860,95 ! 30.860,95 !

!ACTIVIDADES ESCENICAS ! 2.164,00 ! 90,95-! ! ! 2.216,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 226093 115,94% ! 17.800,00 ! 19.251,38 ! 19.251,38 ! 19.251,38 ! 10.299,09 ! 10.299,09 !

!PROGRAMA ANIMACION LECTURA ! 1.385,91 ! 2.837,29-! ! ! 8.952,29 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 226093 80,64% ! 8.000,00 ! 6.451,39 ! 6.451,39 ! 6.451,39 ! 4.087,60 ! 4.087,60 !

!SEGUROS PRUEBAS DEPORTIVAS ! ! 1.548,61 ! ! ! 2.363,79 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 226094 91,77% ! 548.615,00 ! 484.370,35 ! 484.370,35 ! 468.363,00 ! 344.165,46 ! 344.165,46 !

!ACTIVIDADES DEPORTIVAS (A) ! 19.092,89 ! 45.151,76 ! ! 16.007,35 ! 124.197,54 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 226095 100,50% ! 303.301,63 ! 304.820,32 ! 304.820,32 ! 304.820,32 ! 227.861,04 ! 227.861,04 !

!ACTIV.DEPORTIVAS CONVENIO JJCC ! ! 1.518,69-! ! ! 76.959,28 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 226096 90,07% ! 37.045,00 ! 30.557,98 ! 30.557,98 ! 30.557,98 ! 18.123,39 ! 18.123,39 !

!PROGRAMAS CULTURALES PROPIOS ! 2.807,13 ! 3.679,89 ! ! ! 12.434,59 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 22610 100,00% ! 42.000,00 ! 42.000,00 ! 42.000,00 ! 42.000,00 ! 38.500,00 ! 38.500,00 !

!VIGILANCIA DE LA SALUD ! ! ! ! ! 3.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 4.125.860,80 ! 3.724.886,79 ! 3.724.886,79 ! 3.512.425,20 ! 2.996.892,05 ! 2.996.892,05 !

! 91,89% ! 66.314,13 ! 334.659,88 ! ! 212.461,59 ! 515.533,15 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 4.125.860,80 ! 3.724.886,79 ! 3.724.886,79 ! 3.512.425,20 ! 2.996.892,05 ! 2.996.892,05 !

! 91,89% ! 66.314,13 ! 334.659,88 ! ! 212.461,59 ! 515.533,15 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 22678 229,31% ! 22.000,00 ! 50.449,01 ! 50.449,01 ! 50.449,01 ! 50.449,01 ! 50.449,01 !

!INDEMNIZ.RESOLUCION CONTRATOS ! ! 28.449,01-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 22678 0,00% ! 500,00 ! ! ! ! ! !

!OTRAS INDEMN.TALLERES ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 22699 84,38% ! 16.257,36 ! 13.718,00 ! 13.718,00 ! 13.718,00 ! 12.950,75 ! 12.950,75 !

!OTROS GTOS.DIVERSOS SEPEI ! ! 2.539,36 ! ! ! 767,25 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 22699 105,86% ! 3.000,00 ! 1.675,73 ! 1.675,73 ! 1.675,73 ! 1.149,11 ! 1.149,11 !

!OTROS GTOS.DIVERSOS M.AMBIENTE ! 1.500,00 ! 175,73-! ! ! 526,62 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22699 132,53% ! 72.000,00 ! 75.425,11 ! 75.425,11 ! 75.425,11 ! 70.401,01 ! 70.401,01 !

!OTROS GTOS DIVERSOS S.VICENTE ! 20.000,00 ! 23.425,11-! ! ! 5.024,10 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22699 474,56% ! 3.000,00 ! 2.236,68 ! 2.236,68 ! 2.236,68 ! 1.176,93 ! 1.176,93 !

!OTROS GTOS.DIVERSOS U.M.E. ! 12.000,00 ! 11.236,68-! ! ! 1.059,75 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22699 115,86% ! 6.169,16 ! 7.147,87 ! 7.147,87 ! 7.147,87 ! 5.758,15 ! 5.758,15 !

!OTROS GTOS.DIVERSOS CONSERVAT. ! ! 978,71-! ! ! 1.389,72 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 22699 0,00% ! 500,00 ! ! ! ! ! !

!OTROS GTOS.DIVERSOS CULTURA ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 342 22699 95,88% ! 77.493,19 ! 74.302,78 ! 74.302,78 ! 74.302,78 ! 68.259,30 ! 68.259,30 !

!OTROS GTOS.DIVERSOS INST.DEP. ! ! 3.190,41 ! ! ! 6.043,48 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 22699 195,33% ! 700,00 ! 1.367,34 ! 1.367,34 ! 1.367,34 ! 517,02 ! 517,02 !

!OTROS GTOS.DIVERSOS HIDROGEOL. ! ! 667,34-! ! ! 850,32 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 22699 122,59% ! 5.000,00 ! 6.129,60 ! 6.129,60 ! 6.129,60 ! 6.049,60 ! 6.049,60 !

!OTROS GTOS.DIVERSOS CARRETERAS ! ! 1.129,60-! ! ! 80,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 22699 183,51% ! 4.000,00 ! 7.340,46 ! 7.340,46 ! 7.340,46 ! 6.873,32 ! 6.873,32 !

!OTROS GTOS.DIVERSOS O.GOBIERNO ! ! 3.340,46-! ! ! 467,14 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 4.336.480,51 ! 3.964.679,37 ! 3.964.679,37 ! 3.752.217,78 ! 3.220.476,25 ! 3.220.476,25 !

! 93,73% ! 99.814,13 ! 271.987,01 ! ! 212.461,59 ! 531.741,53 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 4.336.480,51 ! 3.964.679,37 ! 3.964.679,37 ! 3.752.217,78 ! 3.220.476,25 ! 3.220.476,25 !

! 93,73% ! 99.814,13 ! 271.987,01 ! ! 212.461,59 ! 531.741,53 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 22699 7,50% ! 3.000,00 ! 225,06 ! 225,06 ! 225,06 ! 225,06 ! 225,06 !

!OTROS GTOS.DIVERSOS SECRETARIA ! ! 2.774,94 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 22699 183,67% ! 25.000,00 ! 21.918,36 ! 21.918,36 ! 10.204,88 ! 9.716,69 ! 9.716,69 !

!OTROS GTOS.DIVERSOS TALLERES ! 24.000,00 ! 20.918,36-! ! 11.713,48 ! 488,19 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 22699 133,81% ! 20.000,00 ! 26.761,60 ! 26.761,60 ! 26.761,60 ! 20.277,95 ! 20.277,95 !

!OTROS GTOS.DIVERSOS PUBLICAC. ! ! 6.761,60-! ! ! 6.483,65 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 22699 0,00% ! 6,00 ! ! ! ! ! !

!OTROS GTOS.DIVERSOS U.P.D.(A) ! ! 6,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 22699 208,73% ! 11.296,45 ! 23.579,34 ! 23.579,34 ! 23.579,34 ! 21.423,12 ! 21.423,12 !

!GASTOS DIVERSOS S.I.R. ! ! 12.282,89-! ! ! 2.156,22 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 22699 97,01% ! 35.000,00 ! 33.952,90 ! 33.952,90 ! 33.656,71 ! 28.067,91 ! 28.067,91 !

!OTROS GTOS.DIVERSOS INFORMATIC ! ! 1.047,10 ! ! 296,19 ! 5.588,80 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 22699 347,17% ! 5.000,00 ! 2.358,56 ! 2.358,56 ! 2.358,56 ! 2.096,46 ! 2.096,46 !

!OTROS GASTOS DIVERSOS MANTENIM ! 15.000,00 ! 12.358,56-! ! ! 262,10 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 22699 127,55% ! 5.000,00 ! 1.377,47 ! 1.377,47 ! 1.377,47 ! 1.377,47 ! 1.377,47 !

!OTROS GTOS.DIVERSOS ARQUITECT. ! 5.000,00 ! 1.377,47-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 22699 0,00% ! ! 184,53 ! 184,53 ! 184,53 ! 184,53 ! 184,53 !

!OTROS GASTOS DIVERSOS TESORER. ! ! 184,53-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 162 226990 93,38% ! 10.700,00 ! 9.992,03 ! 9.992,03 ! 9.526,70 ! 8.834,85 ! 8.834,85 !

!GTOS.POR CTA.C.M.AMBIENTE (A) ! ! 707,97 ! ! 465,33 ! 691,85 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 226990 38,32% ! 6.000,00 ! 2.299,00 ! 2.299,00 ! 2.299,00 ! ! !

!ACTIVIDADES FOMENTO ADOPCIONES ! ! 3.701,00 ! ! ! 2.299,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 226990 98,77% ! 14.250,00 ! 13.575,38 ! 13.575,38 ! 9.519,00 ! 8.725,75 ! 8.725,75 !

!GTOS.POR CTA.C.SS.SOCIALES (A) ! 500,00 ! 174,62 ! ! 4.056,38 ! 793,25 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 4.471.732,96 ! 4.100.903,60 ! 4.100.903,60 ! 3.871.910,63 ! 3.321.406,04 ! 3.321.406,04 !

! 94,93% ! 144.314,13 ! 226.515,23 ! ! 228.992,97 ! 550.504,59 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 4.471.732,96 ! 4.100.903,60 ! 4.100.903,60 ! 3.871.910,63 ! 3.321.406,04 ! 3.321.406,04 !

! 94,93% ! 144.314,13 ! 226.515,23 ! ! 228.992,97 ! 550.504,59 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 226990 88,50% ! 25.000,00 ! 22.124,82 ! 22.124,82 ! 22.124,82 ! 21.005,36 ! 21.005,36 !

!INDEMNIZACIONES ACOGIDOS S.VIC ! ! 2.875,18 ! ! ! 1.119,46 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 226990 73,75% ! 3.100,00 ! 2.286,23 ! 2.286,23 ! 2.286,23 ! 2.032,64 ! 2.032,64 !

!INDEMNIZACIONES ACOGIDOS U.M.E ! ! 813,77 ! ! ! 253,59 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 332 226990 98,69% ! 17.100,00 ! 16.875,98 ! 16.875,98 ! 15.252,34 ! 14.027,79 ! 14.027,79 !

!GTOS.POR CTA.I.E.A. (A) ! ! 224,02 ! ! 1.623,64 ! 1.224,55 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 226990 92,67% ! 10.500,00 ! 9.730,86 ! 9.730,86 ! 9.312,03 ! 8.627,93 ! 8.627,93 !

!GTOS.POR CTA.CULTURAL AB (A) ! ! 769,14 ! ! 418,83 ! 684,10 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 4311 226990 94,59% ! 9.000,00 ! 8.513,30 ! 8.513,30 ! 8.248,07 ! 7.618,87 ! 7.618,87 !

!GTOS.POR CTA.IFAB (A) ! ! 486,70 ! ! 265,23 ! 629,20 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 493 226990 93,13% ! 6.500,00 ! 6.053,14 ! 6.053,14 ! 5.780,90 ! 5.336,52 ! 5.336,52 !

!GTOS.POR CTA.C.CONSUMO (A) ! ! 446,86 ! ! 272,24 ! 444,38 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 226990 100,00% ! 6.363,27 ! 6.363,27 ! 6.363,27 ! 6.153,87 ! 5.709,63 ! 5.709,63 !

!GTOS.POR CTA.U.P.D. (A) ! ! ! ! 209,40 ! 444,24 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 932 226990 88,98% ! 75.000,00 ! 66.735,85 ! 66.735,85 ! 55.256,88 ! 50.652,14 ! 50.652,14 !

!GTOS.POR CTA.GESTALBA (A) ! ! 8.264,15 ! ! 11.478,97 ! 4.604,74 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 226991 15,32% ! 13.000,00 ! 1.991,77 ! 1.991,77 ! 1.991,77 ! 1.394,23 ! 1.394,23 !

!ACTIV.PROMOCION IGUALDAD ! ! 11.008,23 ! ! ! 597,54 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 226991 179,63% ! 5.000,00 ! 8.981,65 ! 8.981,65 ! 8.981,65 ! 8.812,95 ! 8.812,95 !

!REALIZACION EXPOSICIONES ! ! 3.981,65-! ! ! 168,70 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 226991 84,45% ! 2.500,00 ! 2.111,36 ! 2.111,36 ! 2.111,36 ! 1.560,20 ! 1.560,20 !

!PROTECCION Y EPI MANTENIMIENTO ! ! 388,64 ! ! ! 551,16 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 2269915 100,00% ! 871,20 ! 871,20 ! 871,20 ! 871,20 ! 871,20 ! 871,20 !

!C.R.15 GTOS.DIVERSOS SEPEI ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 4.645.667,43 ! 4.253.543,03 ! 4.253.543,03 ! 4.010.281,75 ! 3.449.055,50 ! 3.449.055,50 !

! 94,67% ! 144.314,13 ! 247.810,27 ! ! 243.261,28 ! 561.226,25 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 4.645.667,43 ! 4.253.543,03 ! 4.253.543,03 ! 4.010.281,75 ! 3.449.055,50 ! 3.449.055,50 !

! 94,67% ! 144.314,13 ! 247.810,27 ! ! 243.261,28 ! 561.226,25 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 2269915 100,00% ! 196,81 ! 196,81 ! 196,81 ! 196,81 ! 196,81 ! 196,81 !

!C.R.15 GTOS.DIVERSOS S.VICENTE ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 342 2269915 100,00% ! 1.300,00 ! 1.300,00 ! 1.300,00 ! 1.300,00 ! 1.300,00 ! 1.300,00 !

!C.R.15 GTOS.DIVERSOS INST.DEP. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 4311 2269915 0,00% ! 560,74 ! ! ! ! ! !

!CR.15 GTOS.DIVERSOS TURISMO ! ! 560,74 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 226992 72,85% ! 24.000,00 ! 17.484,50 ! 17.484,50 ! 17.484,50 ! 1.633,50 ! 1.633,50 !

!II PLAN IGUALDAD PROVINCIAL ! ! 6.515,50 ! ! ! 15.851,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!220 925 226992 0,00% ! 4.000,00 ! ! ! ! ! !

!OTROS GTOS.DIVERSOS C.ASUNCION ! ! 4.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 226993 162,92% ! 5.000,00 ! 8.141,88 ! 8.141,88 ! 8.141,88 ! ! !

!CONVENIO JCCM INST.MUJER ! 4,12 ! 3.146,00-! ! ! 8.141,88 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 241 226993 0,00% ! ! ! ! ! ! !

!GTOS.PROG.EMPLEO M.RURAL 15/20 ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 241 226994 0,00% ! 6,00 ! ! ! ! ! !

!REDES PR.EMPLEO M.RURAL 15/20 ! ! 6,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 226995 95,29% ! 80.000,00 ! 76.230,00 ! 76.230,00 ! 69.877,50 ! 63.525,00 ! 63.525,00 !

!DINAMIZACION SAN VICENTE ! ! 3.770,00 ! ! 6.352,50 ! 6.352,50 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 226995 25,56% ! 3.600,00 ! 920,16 ! 920,16 ! 920,16 ! 920,16 ! 920,16 !

!DINAMIZACION U.M.E. ! ! 2.679,84 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 4311 226996 63,17% ! 20.000,00 ! 12.633,63 ! 12.633,63 ! 12.633,63 ! 7.857,07 ! 7.857,07 !

!GASTOS ASISTENCIA A FERIAS ! ! 7.366,37 ! ! ! 4.776,56 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 432 226996 86,95% ! 86.704,01 ! 70.642,48 ! 70.642,48 ! 70.642,48 ! 64.599,99 ! 64.599,99 !

!GASTOS FERIA SEPT.ALBACETE ! 4.747,26 ! 11.314,27 ! ! ! 6.042,49 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 4.871.034,99 ! 4.441.092,49 ! 4.441.092,49 ! 4.191.478,71 ! 3.589.088,03 ! 3.589.088,03 !

! 94,23% ! 149.065,51 ! 280.876,99 ! ! 249.613,78 ! 602.390,68 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 4.871.034,99 ! 4.441.092,49 ! 4.441.092,49 ! 4.191.478,71 ! 3.589.088,03 ! 3.589.088,03 !

! 94,23% ! 149.065,51 ! 280.876,99 ! ! 249.613,78 ! 602.390,68 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 226997 0,00% ! 3.000,00 ! ! ! ! ! !

!GTOS.SEPELIO INTERNOS S.VICENT ! ! 3.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 226997 0,00% ! 800,00 ! ! ! ! ! !

!GTOS.SEPELIO INTERNOS U.M.E. ! ! 800,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 226998 0,00% ! 5.000,00 ! ! ! ! ! !

!GASTOS ASISTENCIA RELIGIOSA ! ! 5.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 22700 99,63% ! 124.200,00 ! 123.746,40 ! 123.746,40 ! 123.746,40 ! 113.434,20 ! 113.434,20 !

!SERV.LIMPIEZA PARQUES SEPEI ! ! 453,60 ! ! ! 10.312,20 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22700 99,96% ! 548.000,00 ! 547.772,76 ! 547.772,76 ! 547.772,76 ! 502.125,03 ! 502.125,03 !

!SERV.LIMPIEZA S.VICENTE ! ! 227,24 ! ! ! 45.647,73 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22700 99,94% ! 568.000,00 ! 567.675,96 ! 567.675,96 ! 567.675,96 ! 520.369,63 ! 520.369,63 !

!SERV.LIMPIEZA U.M.E. ! ! 324,04 ! ! ! 47.306,33 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 22700 82,66% ! 336.500,00 ! 278.134,48 ! 278.134,48 ! 278.134,48 ! 254.956,57 ! 254.956,57 !

!SERV.LIMPIEZA EDIFICIOS PROV. ! ! 58.365,52 ! ! ! 23.177,91 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 22701 101,36% ! 47.450,00 ! 48.097,52 ! 48.097,52 ! 48.097,52 ! 39.539,20 ! 39.539,20 !

!SERVICIO VIGILANCIA S.VICENTE ! ! 647,52-! ! ! 8.558,32 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22701 101,37% ! 108.450,00 ! 109.934,70 ! 109.934,70 ! 109.934,62 ! 90.372,72 ! 90.372,72 !

!SERVICIO VIGILANCIA U.M.E. ! ! 1.484,70-! ! ,08 ! 19.561,90 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 22701 113,72% ! 100.000,00 ! 113.724,96 ! 113.724,96 ! 113.724,96 ! 106.320,58 ! 106.320,58 !

!SERVICIO VIGILANCIA PRESENCIAL ! ! 13.724,96-! ! ! 7.404,38 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 227010 61,00% ! 10.700,00 ! 6.526,94 ! 6.526,94 ! 6.526,94 ! 6.454,34 ! 6.454,34 !

!SERVICIO VIGILANCIA REMOTO ! ! 4.173,06 ! ! ! 72,60 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 227011 88,62% ! 69.255,11 ! 39.782,55 ! 39.782,55 ! 39.782,54 ! 30.128,88 ! 30.128,88 !

!SERVICIO VIGILANCIA U.R.R. ! 21.589,50 ! 7.883,06 ! ! ,01 ! 9.653,66 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 6.792.390,10 ! 6.276.488,76 ! 6.276.488,76 ! 6.026.874,89 ! 5.252.789,18 ! 5.252.789,18 !

! 94,92% ! 170.655,01 ! 345.246,33 ! ! 249.613,87 ! 774.085,71 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 6.792.390,10 ! 6.276.488,76 ! 6.276.488,76 ! 6.026.874,89 ! 5.252.789,18 ! 5.252.789,18 !

! 94,92% ! 170.655,01 ! 345.246,33 ! ! 249.613,87 ! 774.085,71 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 2270115 100,00% ! 253,81 ! 253,81 ! 253,81 ! 253,81 ! 253,81 ! 253,81 !

!CR.15 SERV.VIGILANCIA REMOTO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 22702 0,00% ! 15.000,00 ! ! ! ! ! !

!TASACION OBRAS DE ARTE ! ! 15.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 22706 100,05% ! 4.000,00 ! 4.001,87 ! 4.001,87 ! 4.001,87 ! 1.583,81 ! 1.583,81 !

!ACTUACIONES PROYECTO AGENDA 21 ! ! 1,87-! ! ! 2.418,06 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 22706 134,98% ! 2.052,16 ! 2.770,03 ! 2.770,03 ! 2.770,03 ! 2.649,03 ! 2.649,03 !

!TRABAJOS DE LABORATORIO ! ! 717,87-! ! ! 121,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 22706 0,00% ! 4.500,00 ! ! ! ! ! !

!MANTENIMIENTO PIEZOMETROS ! ! 4.500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!150 9203 22706 101,92% ! 30.000,00 ! 30.576,96 ! 30.576,96 ! 30.576,96 ! 26.122,06 ! 26.122,06 !

!TRABAJOS TEC.Y ACT.SUPLEMENT. ! ! 576,96-! ! ! 4.454,90 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 22706 0,00% ! 100,00 ! ! ! ! ! !

!AUDITORIA PROTECCION DATOS ! ! 100,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 22706 0,00% ! 15.000,00 ! ! ! ! ! !

!TRABAJOS AUDITORIA CONSORCIOS ! ! 15.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 931 22706 90,08% ! 18.000,00 ! 16.214,00 ! 16.214,00 ! 16.214,00 ! ! !

!ESTUDIO OPTIMIZACION RECURSOS ! ! 1.786,00 ! ! ! 16.214,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 22706 0,00% ! 2.500,00 ! ! ! ! ! !

!ESTUDIOS Y TRAB.TECN.ARQUITEC. ! ! 2.500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 227060 100,00% ! 20.000,00 ! 19.500,00 ! 19.500,00 ! 19.500,00 ! ! !

!AGENDA 21 ESCOLAR ! 500,00 ! ! ! ! 19.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 432 227060 19,56% ! 30.000,00 ! 5.868,50 ! 5.868,50 ! 5.868,50 ! 2.904,00 ! 2.904,00 !

!ESTUDIO PRODUCTOS TURISTICOS ! ! 24.131,50 ! ! ! 2.964,50 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 6.933.796,07 ! 6.355.673,93 ! 6.355.673,93 ! 6.106.060,06 ! 5.286.301,89 ! 5.286.301,89 !

! 94,13% ! 171.155,01 ! 406.967,13 ! ! 249.613,87 ! 819.758,17 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 6.933.796,07 ! 6.355.673,93 ! 6.355.673,93 ! 6.106.060,06 ! 5.286.301,89 ! 5.286.301,89 !

! 94,13% ! 171.155,01 ! 406.967,13 ! ! 249.613,87 ! 819.758,17 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 227060 0,00% ! 5.000,00 ! ! ! ! ! !

!ESTUDIOS GEOLOGICOS ! ! 5.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 432 227061 44,56% ! 6.000,00 ! 2.673,50 ! 2.673,50 ! 2.673,50 ! 726,00 ! 726,00 !

!MANTENIMIENTO WEB ! ! 3.326,50 ! ! ! 1.947,50 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 227061 24,20% ! 5.000,00 ! 1.210,00 ! 1.210,00 ! 1.210,00 ! ! !

!SONDEOS ELECTRICOS VERTICALES ! ! 3.790,00 ! ! ! 1.210,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 227062 3,74% ! 3.000,00 ! 112,17 ! 112,17 ! 112,17 ! 112,17 ! 112,17 !

!CAMPAÑA CONTROL CALIDAD AGUAS ! ! 2.887,83 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 22708 0,00% ! 400,00 ! ! ! ! ! !

!GASTOS COBRO DERECHOS EXAMEN ! ! 400,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 22799 80,85% ! 1.500,00 ! 1.212,73 ! 1.212,73 ! 1.212,73 ! 607,92 ! 607,92 !

!LICENCIA DERECHOS REPROGRAFICO ! ! 287,27 ! ! ! 604,81 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 22799 55,02% ! 12.000,00 ! 6.602,34 ! 6.602,34 ! 6.602,34 ! 2.471,31 ! 2.471,31 !

!ACTIV.EDUCATIVAS PROVINCIALES ! ! 5.397,66 ! ! ! 4.131,03 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 311 227990 96,36% ! 43.550,00 ! 39.292,60 ! 39.292,60 ! 36.657,54 ! 28.343,04 ! 28.343,04 !

!TRABAJOS PREVENCION LEGIONELA ! 2.670,52 ! 1.586,88 ! ! 2.635,06 ! 8.314,50 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 227991 0,00% ! 1.000,00 ! ! ! ! ! !

!CONTRATACION SANITARIOS ! ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 227991 0,00% ! 20.000,00 ! ! ! ! ! !

!OTROS TRABAJOS PROFESIONALES ! ! 20.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 227991 89,54% ! 600,00 ! 537,24 ! 537,24 ! 537,24 ! 537,24 ! 537,24 !

!DERECHOS REPROD.FOTOS WEB ! ! 62,76 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 227992 90,28% ! 45.000,00 ! 40.626,00 ! 40.626,00 ! 40.626,00 ! 37.185,00 ! 37.185,00 !

!PREST.SERVICIOS "AMPARO ERES" ! ! 4.374,00 ! ! ! 3.441,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 7.076.846,07 ! 6.447.940,51 ! 6.447.940,51 ! 6.195.691,58 ! 5.356.284,57 ! 5.356.284,57 !

! 93,57% ! 173.825,53 ! 455.080,03 ! ! 252.248,93 ! 839.407,01 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 7.076.846,07 ! 6.447.940,51 ! 6.447.940,51 ! 6.195.691,58 ! 5.356.284,57 ! 5.356.284,57 !

! 93,57% ! 173.825,53 ! 455.080,03 ! ! 252.248,93 ! 839.407,01 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 227993 101,06% ! 200.000,00 ! 202.113,62 ! 202.113,62 ! 194.607,02 ! 161.953,40 ! 161.953,40 !

!PROGR.TRATAM.ANIMALES DOMEST. ! ! 2.113,62-! ! 7.506,60 ! 32.653,62 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 227993 99,60% ! 561.735,00 ! 559.483,20 ! 559.483,20 ! 559.483,20 ! 512.527,50 ! 512.527,50 !

!PREST.SERVICIOS PADRES BLANCOS ! ! 2.251,80 ! ! ! 46.955,70 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 227994 0,00% ! 6.000,00 ! ! ! ! ! !

!TERAPIAS CON ANIMALES ! ! 6.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 311 227994 99,34% ! 252.000,00 ! 250.349,04 ! 250.349,04 ! 250.349,04 ! 229.486,62 ! 229.486,62 !

!PROGR.DDD Y O.SANITARIOS (A) ! ! 1.650,96 ! ! ! 20.862,42 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 227995 93,40% ! 6.784,00 ! 6.336,00 ! 6.336,00 ! 6.336,00 ! 5.280,00 ! 5.280,00 !

!SERV.LIMP.ALCANTARILLADO TALL. ! ! 448,00 ! ! ! 1.056,00 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 22 ! 8.103.365,07 ! 7.466.222,37 ! 7.466.222,37 ! 7.206.466,84 ! 6.265.532,09 ! 6.265.532,09 !

! 94,28% ! 173.825,53 ! 463.317,17 ! ! 259.755,53 ! 940.934,75 ! !

+=================================+===============+===============+===============+===============+===============+===============+

!110 912 23000 0,00% ! 3.000,00 ! ! ! ! ! !

!DIETAS MIEMBROS ORG.GOBIERNO ! ! 3.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 23020 62,82% ! 3.000,00 ! 1.884,59 ! 1.884,59 ! 1.884,59 ! 1.682,46 ! 1.682,46 !

!DIETAS PERSONAL SEPEI ! ! 1.115,41 ! ! ! 202,13 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 23020 44,10% ! 4.000,00 ! 1.480,33 ! 1.480,33 ! 1.480,33 ! 1.130,65 ! 1.130,65 !

!DIETAS PERSONAL M.AMBIENTE ! 283,65 ! 2.236,02 ! ! ! 349,68 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 23020 0,00% ! 500,00 ! ! ! ! ! !

!DIETAS PERSONAL SAN VICENTE ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 23020 0,00% ! 500,00 ! ! ! ! ! !

!DIETAS PERSONAL S.SOCIALES ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 11.000,00 ! 3.364,92 ! 3.364,92 ! 3.364,92 ! 2.813,11 ! 2.813,11 !

! 33,17% ! 283,65 ! 7.351,43 ! ! ! 551,81 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 11.000,00 ! 3.364,92 ! 3.364,92 ! 3.364,92 ! 2.813,11 ! 2.813,11 !

! 33,17% ! 283,65 ! 7.351,43 ! ! ! 551,81 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 23020 11,22% ! 500,00 ! 56,10 ! 56,10 ! 56,10 ! 56,10 ! 56,10 !

!DIETAS PERSONAL U.M.E. ! ! 443,90 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 23020 0,00% ! 500,00 ! ! ! ! ! !

!DIETAS PERSONAL CONSERVATORIO ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 23020 46,04% ! 2.000,00 ! 920,80 ! 920,80 ! 920,80 ! 920,80 ! 920,80 !

!DIETAS PERSONAL CULTURA ! ! 1.079,20 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!910 410 23020 8,47% ! 500,00 ! 42,33 ! 42,33 ! 42,33 ! 42,33 ! 42,33 !

!DIETAS PERSONAL AGROPECUARIOS ! ! 457,67 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 23020 73,21% ! 6.000,00 ! 4.392,32 ! 4.392,32 ! 4.392,32 ! 4.055,72 ! 4.055,72 !

!DIETAS PERSONAL HIDROGEOLOGIA ! ! 1.607,68 ! ! ! 336,60 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 23020 130,04% ! 5.000,00 ! 6.501,99 ! 6.501,99 ! 6.501,99 ! 6.013,75 ! 6.013,75 !

!DIETAS PERSONAL CARRETERAS ! ! 1.501,99-! ! ! 488,24 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 23020 0,00% ! 2.500,00 ! ! ! ! ! !

!DIETAS PERSONAL ORG.GOBIERNO ! ! 2.500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 23020 51,92% ! 500,00 ! 259,60 ! 259,60 ! 259,60 ! 259,60 ! 259,60 !

!DIETAS PERSONAL SECRETARIA ! ! 240,40 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 23020 0,00% ! 500,00 ! ! ! ! ! !

!DIETAS PERSONAL PREVENCION ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 23020 0,00% ! 500,00 ! ! ! ! ! !

!DIETAS PERSONAL RR.HH. ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 23020 105,49% ! 17.892,30 ! 18.875,08 ! 18.875,08 ! 18.875,08 ! 17.521,05 ! 17.521,05 !

!DIETAS PERSONAL TALLERES ! ! 982,78-! ! ! 1.354,03 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 23020 86,58% ! 5.000,00 ! 4.167,20 ! 4.167,20 ! 4.167,20 ! 3.400,50 ! 3.400,50 !

!DIETAS PERSONAL A.T.M. ! 161,60 ! 671,20 ! ! ! 766,70 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 52.392,30 ! 38.580,34 ! 38.580,34 ! 38.580,34 ! 35.082,96 ! 35.082,96 !

! 74,49% ! 445,25 ! 13.366,71 ! ! ! 3.497,38 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 52.392,30 ! 38.580,34 ! 38.580,34 ! 38.580,34 ! 35.082,96 ! 35.082,96 !

! 74,49% ! 445,25 ! 13.366,71 ! ! ! 3.497,38 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 23020 64,68% ! 1.000,00 ! 646,78 ! 646,78 ! 646,78 ! 544,38 ! 544,38 !

!DIETAS PERSONAL INFORMATICA ! ! 353,22 ! ! ! 102,40 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 23020 3,74% ! 500,00 ! 18,70 ! 18,70 ! 18,70 ! 18,70 ! 18,70 !

!DIETAS PERSONAL INTERVENCION ! ! 481,30 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 23020 74,60% ! 5.000,00 ! 3.730,17 ! 3.730,17 ! 3.730,17 ! 3.211,49 ! 3.211,49 !

!DIETAS PERSONAL ARQUITECTURA ! ! 1.269,83 ! ! ! 518,68 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 23020 20,67% ! 500,00 ! 103,37 ! 103,37 ! 103,37 ! 103,37 ! 103,37 !

!DIETAS PERSONAL TESORERIA ! ! 396,63 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 2302015 0,00% ! 108,70 ! ! ! ! ! !

!C.R.15 DIETAS PERSONAL ECJD ! ! 108,70 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 2302015 0,00% ! 471,73 ! ! ! ! ! !

!C.R.15 DIETAS HIDROGEOLOGIA ! ! 471,73 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 2302015 0,00% ! 2.024,19 ! ! ! ! ! !

!C.R.15 DIETAS PERS.CARRETERAS ! ! 2.024,19 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 2302015 0,00% ! 437,41 ! ! ! ! ! !

!C.R.15 DIETAS PERS.TALLERES ! ! 437,41 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 2302015 0,00% ! 386,00 ! ! ! ! ! !

!C.R.15 DIETAS PERSONAL ATM ! ! 386,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 2302015 0,00% ! 122,07 ! ! ! ! ! !

!C.R.15 DIETAS PERS.INFORMATICA ! ! 122,07 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 2302015 0,00% ! 312,25 ! ! ! ! ! !

!C.R.15 DIETS PERS.ARQUITECTURA ! ! 312,25 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 23100 53,16% ! 71.000,00 ! 37.742,55 ! 37.742,55 ! 37.742,55 ! 35.045,50 ! 35.045,50 !

!LOCOMOCION MIEMBROS O.GOBIERNO ! ! 33.257,45 ! ! ! 2.697,05 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 134.254,65 ! 80.821,91 ! 80.821,91 ! 80.821,91 ! 74.006,40 ! 74.006,40 !

! 60,53% ! 445,25 ! 52.987,49 ! ! ! 6.815,51 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 134.254,65 ! 80.821,91 ! 80.821,91 ! 80.821,91 ! 74.006,40 ! 74.006,40 !

! 60,53% ! 445,25 ! 52.987,49 ! ! ! 6.815,51 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 2310015 100,00% ! 9.808,94 ! 9.808,94 ! 9.808,94 ! 9.808,94 ! 9.808,94 ! 9.808,94 !

!C.R.15 LOCOMOCION ORG.GOBIERNO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 23120 0,00% ! 500,00 ! ! ! ! ! !

!LOCOMOCION PERS.SEPEI ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 170 23120 49,52% ! 4.000,00 ! 1.909,76 ! 1.909,76 ! 1.909,76 ! 1.517,61 ! 1.517,61 !

!LOCOMOCION PERS. M.AMBIENTE ! 70,84 ! 2.019,40 ! ! ! 392,15 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 23120 0,00% ! 500,00 ! ! ! ! ! !

!KILOMETRAJE PERS.S.SOCIALES ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!720 231 23120 0,00% ! 500,00 ! ! ! ! ! !

!LOCOMOCION PERS.SAN VICENTE ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 23120 54,65% ! 500,00 ! 273,24 ! 273,24 ! 273,24 ! 273,24 ! 273,24 !

!LOCOMOCION PERS. U.M.E. ! ! 226,76 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 23120 0,00% ! 500,00 ! ! ! ! ! !

!LOCOMOCION PERS. CONSERVATORIO ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 23120 74,01% ! 3.000,00 ! 2.220,22 ! 2.220,22 ! 2.220,22 ! 2.220,22 ! 2.220,22 !

!LOCOMOCION PERS. CULTURA ! ! 779,78 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!910 410 23120 184,46% ! 500,00 ! 922,30 ! 922,30 ! 922,30 ! 922,30 ! 922,30 !

!LOCOMOCION PERS. AGROPECUARIOS ! ! 422,30-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 23120 140,56% ! 2.000,00 ! 2.811,29 ! 2.811,29 ! 2.811,29 ! 2.758,39 ! 2.758,39 !

!LOCOMOCION PERS. HIDROGEOLOGIA ! ! 811,29-! ! ! 52,90 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 23120 146,34% ! 8.000,00 ! 11.707,46 ! 11.707,46 ! 11.707,46 ! 11.707,46 ! 11.707,46 !

!LOCOMOCION PERS. CARRETERAS ! ! 3.707,46-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 23120 0,00% ! 2.000,00 ! ! ! ! ! !

!LOCOMOCION PERS.O.GOBIERNO ! ! 2.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 166.063,59 ! 110.475,12 ! 110.475,12 ! 110.475,12 ! 103.214,56 ! 103.214,56 !

! 66,84% ! 516,09 ! 55.072,38 ! ! ! 7.260,56 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 166.063,59 ! 110.475,12 ! 110.475,12 ! 110.475,12 ! 103.214,56 ! 103.214,56 !

! 66,84% ! 516,09 ! 55.072,38 ! ! ! 7.260,56 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 23120 21,01% ! 500,00 ! 105,03 ! 105,03 ! 105,03 ! 105,03 ! 105,03 !

!LOCOMOCION PERS. SECRETARIA ! ! 394,97 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!620 9201 23120 0,00% ! 500,00 ! ! ! ! ! !

!LOCOMOCION PERS.PREVENCION ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 23120 0,00% ! 500,00 ! ! ! ! ! !

!LOCOMOCION PERS.RR.HH. ! ! 500,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 23120 88,79% ! 17.586,56 ! 15.614,24 ! 15.614,24 ! 15.614,24 ! 13.987,68 ! 13.987,68 !

!LOCOMOCION PERS.TALLERES ! ! 1.972,32 ! ! ! 1.626,56 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 23120 94,19% ! 14.000,00 ! 12.917,49 ! 12.917,49 ! 12.917,49 ! 12.885,98 ! 12.885,98 !

!LOCOMOCION PERS. A.T.M. ! 269,44 ! 813,07 ! ! ! 31,51 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 23120 115,27% ! 500,00 ! 576,35 ! 576,35 ! 576,35 ! 505,15 ! 505,15 !

!LOCOMOCION PERS. INFORMATICA ! ! 76,35-! ! ! 71,20 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!310 931 23120 17,91% ! 500,00 ! 89,55 ! 89,55 ! 89,55 ! 89,55 ! 89,55 !

!LOCOMOCION PERS.INTERVENCION ! ! 410,45 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 23120 85,51% ! 4.000,00 ! 3.420,33 ! 3.420,33 ! 3.420,33 ! 3.199,53 ! 3.199,53 !

!LOCOMOCION PERS. ARQUITECTURA ! ! 579,67 ! ! ! 220,80 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 23120 13,14% ! 500,00 ! 65,70 ! 65,70 ! 65,70 ! 65,70 ! 65,70 !

!LOCOMOCION PERS. TESORERIA ! ! 434,30 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 330 2312015 0,00% ! 454,74 ! ! ! ! ! !

!C.R.15 LOCOMOCION ECJD ! ! 454,74 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 2312015 0,00% ! 14,26 ! ! ! ! ! !

!C.R.15 LOCOMOCION HIDROGEOLOG. ! ! 14,26 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 2312015 0,00% ! 2.664,78 ! ! ! ! ! !

!C.R.15 LOCOMOCION CARRETERAS ! ! 2.664,78 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 207.783,93 ! 143.263,81 ! 143.263,81 ! 143.263,81 ! 134.053,18 ! 134.053,18 !

! 69,33% ! 785,53 ! 63.734,59 ! ! ! 9.210,63 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 207.783,93 ! 143.263,81 ! 143.263,81 ! 143.263,81 ! 134.053,18 ! 134.053,18 !

! 69,33% ! 785,53 ! 63.734,59 ! ! ! 9.210,63 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!210 9200 2312015 0,00% ! 31,28 ! ! ! ! ! !

!C.R.15 LOCOMOCION SECRETARIA ! ! 31,28 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 2312015 0,00% ! 185,84 ! ! ! ! ! !

!C.R.15 LOCOMOCION TALLERES ! ! 185,84 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 2312015 0,00% ! 1.105,61 ! ! ! ! ! !

!C.R.15 LOCOMOCION PERSONAL ATM ! ! 1.105,61 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 2312015 0,00% ! 115,70 ! ! ! ! ! !

!C.R.15 LOCOMOCION INFORMATICA ! ! 115,70 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 2312015 0,00% ! 382,26 ! ! ! ! ! !

!C.R.15 LOCOMOCION ARQUITECTURA ! ! 382,26 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 9201 23300 118,46% ! 20.000,00 ! 23.337,78 ! 23.337,78 ! 23.337,78 ! 6.554,36 ! 6.554,36 !

!INDEMNIZ.ASISTENCIA TRIBUNALES ! 354,88 ! 3.692,66-! ! ! 16.783,42 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 23 ! 229.604,62 ! 166.601,59 ! 166.601,59 ! 166.601,59 ! 140.607,54 ! 140.607,54 !

! 73,06% ! 1.140,41 ! 61.862,62 ! ! ! 25.994,05 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL CAPITULO 2 ! 9.560.010,82 ! 8.735.011,18 ! 8.735.011,18 ! 8.426.885,67 ! 7.373.551,83 ! 7.373.551,83 !

! 93,23% ! 177.937,61 ! 647.062,03 ! ! 308.125,51 ! 1.053.333,84 ! !

+=================================+===============+===============+===============+===============+===============+===============+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 011 31001 19,68% ! 208.353,46 ! 41.003,40 ! 41.003,40 ! 41.003,40 ! 38.549,09 ! 38.549,09 !

!INTERESES GLOBALCAJA REF.2015 ! ! 167.350,06 ! ! ! 2.454,31 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 011 31002 67,79% ! 71.138,69 ! 48.225,19 ! 48.225,19 ! 48.225,19 ! 41.646,46 ! 41.646,46 !

!INTERESES PREST.EDIF.FONTECHA ! ! 22.913,50 ! ! ! 6.578,73 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 011 31004 54,90% ! 111.587,50 ! 61.258,91 ! 61.258,91 ! 61.258,91 ! 51.924,80 ! 51.924,80 !

!INTERESES DEXIA SABADELL ! ! 50.328,59 ! ! ! 9.334,11 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 011 31005 141,23% ! 3.881,06 ! 5.481,38 ! 5.481,38 ! 5.481,38 ! 4.891,27 ! 4.891,27 !

!INTERESES HIPOTEC.BANCO CCM ! ! 1.600,32-! ! ! 590,11 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 011 31099 0,00% ! 20.703,48 ! ! ! ! ! !

!INTERESES OP.TESORERIA ! ! 20.703,48 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 31 ! 415.664,19 ! 155.968,88 ! 155.968,88 ! 155.968,88 ! 137.011,62 ! 137.011,62 !

! 37,52% ! ! 259.695,31 ! ! ! 18.957,26 ! !

+=================================+===============+===============+===============+===============+===============+===============+

!320 934 35200 14,57% ! 43.000,00 ! 6.265,97 ! 6.265,97 ! 6.265,97 ! 6.265,97 ! 6.265,97 !

!INTERESES DE DEMORA ! ! 36.734,03 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 934 35900 21,34% ! 3.500,00 ! 746,82 ! 746,82 ! 746,82 ! 746,82 ! 746,82 !

!OTROS GASTOS FINANCIEROS ! ! 2.753,18 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 35 ! 46.500,00 ! 7.012,79 ! 7.012,79 ! 7.012,79 ! 7.012,79 ! 7.012,79 !

! 15,08% ! ! 39.487,21 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL CAPITULO 3 ! 462.164,19 ! 162.981,67 ! 162.981,67 ! 162.981,67 ! 144.024,41 ! 144.024,41 !

! 35,26% ! ! 299.182,52 ! ! ! 18.957,26 ! !

+=================================+===============+===============+===============+===============+===============+===============+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 332 41500 100,00% ! 555.000,00 ! 555.000,00 ! 555.000,00 ! 555.000,00 ! 555.000,00 ! 555.000,00 !

!APORTACION AL I.E.A. ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 41 ! 555.000,00 ! 555.000,00 ! 555.000,00 ! 555.000,00 ! 555.000,00 ! 555.000,00 !

! 100,00% ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

!830 327 423901 100,00% ! 185.000,00 ! 185.000,00 ! 185.000,00 ! 185.000,00 ! 185.000,00 ! 185.000,00 !

!APORTACION A U.N.E.D. ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 42 ! 185.000,00 ! 185.000,00 ! 185.000,00 ! 185.000,00 ! 185.000,00 ! 185.000,00 !

! 100,00% ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

!910 410 44900 100,00% ! 1.650.000,00 ! 1.650.000,00 ! 1.650.000,00 ! 1.650.000,00 ! 1.650.000,00 ! 1.650.000,00 !

!APORTACION I.T.A.P. ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 44 ! 1.650.000,00 ! 1.650.000,00 ! 1.650.000,00 ! 1.650.000,00 ! 1.650.000,00 ! 1.650.000,00 !

! 100,00% ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

!710 231 45000 0,00% ! ! ! ! ! ! !

!CONVENIO JCCM INSTITUTO MUJER ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 241 45000 100,00% ! 5.002.226,73 ! 5.002.226,73 ! 5.002.226,73 ! 5.002.226,73 ! 5.002.226,73 ! 5.002.226,73 !

!CONVENIO JJCC PLAN EMPLEO 2016 ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 334 45000 0,00% ! ! ! ! ! ! !

!CONVENIO JCCM ACTIV.CULTURALES ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 45000 0,00% ! 4.000,00 ! ! ! ! ! !

!CONVENIO UCLM XIII CONGRESO I. ! ! 4.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 4500014 0,00% ! 5.984,67 ! ! ! ! ! !

!CR.14 REINTEGRO SUBV.UPD ! ! 5.984,67 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 332 45030 100,00% ! 12.000,00 ! ! ! ! ! !

!APORTACION CONVENIO BIBLIOBUS ! 12.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 5.024.211,40 ! 5.002.226,73 ! 5.002.226,73 ! 5.002.226,73 ! 5.002.226,73 ! 5.002.226,73 !

! 99,80% ! 12.000,00 ! 9.984,67 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 5.024.211,40 ! 5.002.226,73 ! 5.002.226,73 ! 5.002.226,73 ! 5.002.226,73 ! 5.002.226,73 !

! 99,80% ! 12.000,00 ! 9.984,67 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 241 45100 100,00% ! 10.000,00 ! 9.970,84 ! 9.970,84 ! 9.970,84 ! 5.000,00 ! 5.000,00 !

!SUBV.UCLM FORO EMPLEO ! 29,16 ! ! ! ! 4.970,84 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 326 45100 100,00% ! 51.000,00 ! 51.000,00 ! 51.000,00 ! 51.000,00 ! ! !

!CONVENIO INVESTIG.UNIVERSIDAD ! ! ! ! ! 51.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 4311 45100 100,00% ! 30.000,00 ! ! ! ! ! !

!CONVENIO JJCC FERIAS ! 30.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 45390 100,00% ! 36.000,00 ! ! ! ! ! !

!OBSERV.DESARROLLO SOSTENIBLE ! 36.000,00 ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 45 ! 5.151.211,40 ! 5.063.197,57 ! 5.063.197,57 ! 5.063.197,57 ! 5.007.226,73 ! 5.007.226,73 !

! 99,81% ! 78.029,16 ! 9.984,67 ! ! ! 55.970,84 ! !

+=================================+===============+===============+===============+===============+===============+===============+

!420 165 46200 100,00% ! 40.000,00 ! 30.851,39 ! 30.851,39 ! 30.851,39 ! ! !

!AUDITORIA ENERGETICA ! 9.148,61 ! ! ! ! 30.851,39 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 46200 100,00% ! 55.000,00 ! 55.000,00 ! 55.000,00 ! 55.000,00 ! ! !

!SUBV.DESARROLLO AGENDA 21 ! ! ! ! ! 55.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 46200 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! ! !

!CONVENIO AYTO.ALMANSA EXCL.SOC ! ! ! ! ! 10.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 323 46200 0,00% ! ! ! ! ! ! !

!CONV.VILLARROBLEDO ESC.MUSICA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 327 46200 100,00% ! 340.000,00 ! 332.703,30 ! 332.703,30 ! 332.703,30 ! 118.627,00 ! 118.627,00 !

!APORTACIONES A UU.PP. ! 7.296,70 ! ! ! ! 214.076,30 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 334 46200 100,00% ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 10.000,00 ! 10.000,00 !

!SUBV.AYTO.VILLARROBL.B.MUSICA ! ! ! ! ! 10.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 465.000,00 ! 448.554,69 ! 448.554,69 ! 448.554,69 ! 128.627,00 ! 128.627,00 !

! 100,00% ! 16.445,31 ! ! ! ! 319.927,69 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 465.000,00 ! 448.554,69 ! 448.554,69 ! 448.554,69 ! 128.627,00 ! 128.627,00 !

! 100,00% ! 16.445,31 ! ! ! ! 319.927,69 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 338 46200 100,00% ! 18.000,00 ! 18.000,00 ! 18.000,00 ! 18.000,00 ! 9.000,00 ! 9.000,00 !

!CONVENIO VILLAMALEA 500 ANIV. ! ! ! ! ! 9.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 342 46200 0,00% ! ! ! ! ! ! !

!CONVOCATORIA ADQ.MAT.DEPORTIVO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 432 46200 100,00% ! 3.000,00 ! ! ! ! ! !

!SUBV.AYTOS.PROMOCION TURISTICA ! 3.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 46200 100,00% ! 60.000,00 ! 40.000,00 ! 40.000,00 ! 40.000,00 ! 20.000,00 ! 20.000,00 !

!SUBV.AYTOS.SECRETARIA-INTERVEN ! 20.000,00 ! ! ! ! 20.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 943 46200 100,00% ! 50.000,00 ! 47.250,00 ! 47.250,00 ! 47.250,00 ! 15.050,00 ! 15.050,00 !

!OTRAS SUBV.PRESID.AD.PUBLICAS ! 2.750,00 ! ! ! ! 32.200,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 943 4620014 100,00% ! 2.000,00 ! 2.000,00 ! 2.000,00 ! 2.000,00 ! 2.000,00 ! 2.000,00 !

!CR.14 SUBV.PRESIDENCIA AYTOS. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 46201 100,00% ! 401.000,00 ! 250.082,22 ! 250.082,22 ! 248.564,47 ! 228.232,25 ! 228.232,25 !

!AYUDA MESA SOCIAL ! 150.917,78 ! ! ! 1.517,75 ! 20.332,22 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 311 46201 100,00% ! 7.135,00 ! 7.135,00 ! 7.135,00 ! 7.135,00 ! 3.567,50 ! 3.567,50 !

!SUBV.AYTO.HELLIN PICUDO ROJO ! ! ! ! ! 3.567,50 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 46201 100,00% ! 90.000,00 ! 90.000,00 ! 90.000,00 ! 90.000,00 ! 90.000,00 ! 90.000,00 !

!CONV.ACADEMIAS MUSICA AYTOS. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 46201 100,00% ! 50.000,00 ! ! ! ! ! !

!SUBV.EVENTOS DEPORTIVOS AYTOS. ! 50.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 342 46201 100,00% ! 90.000,00 ! ! ! ! ! !

!CONVOCATORIA MTO.INST.DEPORT. ! 90.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 943 46201 100,00% ! 15.000,00 ! 15.000,00 ! 15.000,00 ! 15.000,00 ! 7.500,00 ! 7.500,00 !

!CONVENIO HELLIN MUSEO SEM.STA ! ! ! ! ! 7.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 1.251.135,00 ! 918.021,91 ! 918.021,91 ! 916.504,16 ! 503.976,75 ! 503.976,75 !

! 100,00% ! 333.113,09 ! ! ! 1.517,75 ! 412.527,41 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 1.251.135,00 ! 918.021,91 ! 918.021,91 ! 916.504,16 ! 503.976,75 ! 503.976,75 !

! 100,00% ! 333.113,09 ! ! ! 1.517,75 ! 412.527,41 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 46202 100,00% ! 30.000,00 ! 28.748,61 ! 28.748,61 ! 28.748,61 ! ! !

!CONVOCAT.MONITORES DEPORTIVOS ! 1.251,39 ! ! ! ! 28.748,61 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 943 46202 100,00% ! 15.000,00 ! 15.000,00 ! 15.000,00 ! 15.000,00 ! 7.500,00 ! 7.500,00 !

!CONV.VILLARROBLEDO M.CARNAVAL ! ! ! ! ! 7.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 4620211 0,00% ! 1.578,90 ! ! ! ! ! !

!CR.11 AYUDAS FESTEJOS TAURINOS ! ! 1.578,90 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 46204 100,00% ! 20.000,00 ! 19.104,98 ! 19.104,98 ! 19.104,98 ! 18.109,98 ! 18.109,98 !

!CONVOCATORIA ANIMACION LECTURA ! 895,02 ! ! ! ! 995,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 326 46205 88,07% ! 200.000,00 ! 174.072,00 ! 174.072,00 ! 174.072,00 ! 174.072,00 ! 174.072,00 !

!AYUDAS TRANSPORTE ESCOLAR ! 2.074,00 ! 23.854,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 162 46700 100,00% ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 !

!APORT.CONSORCIO M.AMBIENTE ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 46700 100,00% ! 2.500.000,00 ! 2.500.000,00 ! 2.500.000,00 ! 2.500.000,00 ! 2.500.000,00 ! 2.500.000,00 !

!APORT.CONSORCIO S.SOCIALES (A) ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 46700 100,00% ! 970.000,00 ! 970.000,00 ! 970.000,00 ! 970.000,00 ! 830.000,00 ! 830.000,00 !

!APORT.CONSORCIO CULTURAL AB ! ! ! ! ! 140.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 342 46700 100,00% ! 550.000,00 ! 550.000,00 ! 550.000,00 ! 550.000,00 ! 550.000,00 ! 550.000,00 !

!APORT.CONSORCIO CIRCUITO VELOC ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 4311 46700 0,00% ! 6,00 ! ! ! ! ! !

!APORT.CONSORCIO I.F.A.B. ! ! 6,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 493 46700 100,00% ! 825.000,00 ! 825.000,00 ! 825.000,00 ! 825.000,00 ! 825.000,00 ! 825.000,00 !

!APORT.CONSORCIO CONSUMO (A) ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 46700 100,00% ! 75.000,00 ! ! ! ! ! !

!APORT.CONSORCIO ESC.TAURINA ! 75.000,00 ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 46 ! 6.443.719,90 ! 6.005.947,50 ! 6.005.947,50 ! 6.004.429,75 ! 5.414.658,73 ! 5.414.658,73 !

! 99,61% ! 412.333,50 ! 25.438,90 ! ! 1.517,75 ! 589.771,02 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! SUMA Y SIGUE ! ! ! ! ! ! !

! 0,00% ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! 0,00% ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 241 47001 0,00% ! 6.000,00 ! ! ! ! ! !

!CONVOCATORIA PROMOC.ECONOMICA ! ! 6.000,00 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 47 ! 6.000,00 ! ! ! ! ! !

! 0,00% ! ! 6.000,00 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

!420 171 48000 100,00% ! 153.146,44 ! 153.146,44 ! 153.146,44 ! 153.146,44 ! 153.146,44 ! 153.146,44 !

!GTOS.FUNC.JARDIN BOTANICO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 48000 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! ! !

!SUBV.PREMIO AGENDA 21 ESCOLAR ! ! ! ! ! 10.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 48000 100,00% ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 !

!CONVENIO I.B.SAGRADO CORAZON ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48000 60,00% ! 100.000,00 ! ! ! ! ! !

!COOPERACION INTERNACIONAL ! 60.000,00 ! 40.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 241 48000 100,00% ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 !

!CONVENIO AJE PROMOC.EMPRENDED. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 48000 100,00% ! 1.200,00 ! 1.200,00 ! 1.200,00 ! 1.200,00 ! 1.200,00 ! 1.200,00 !

!CONCURSO DE PIANO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 334 48000 72,00% ! 5.000,00 ! 3.600,00 ! 3.600,00 ! 3.600,00 ! 3.600,00 ! 3.600,00 !

!CASAS REGIONALES -PRENSA- ! ! 1.400,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 48000 100,00% ! 8.000,00 ! 8.000,00 ! 8.000,00 ! 8.000,00 ! ! !

!ASOC.AMIGOS BARCAROLA ! ! ! ! ! 8.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 338 48000 100,00% ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 !

!CONVENIO FAVA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 295.346,44 ! 193.946,44 ! 193.946,44 ! 193.946,44 ! 175.946,44 ! 175.946,44 !

! 85,98% ! 60.000,00 ! 41.400,00 ! ! ! 18.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 295.346,44 ! 193.946,44 ! 193.946,44 ! 193.946,44 ! 175.946,44 ! 175.946,44 !

! 85,98% ! 60.000,00 ! 41.400,00 ! ! ! 18.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 414 48000 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 !

!CONVENIO ASAJA ALBACETE ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 4311 48000 100,00% ! 30.000,00 ! 30.000,00 ! 30.000,00 ! 30.000,00 ! 30.000,00 ! 30.000,00 !

!APORT.FARCAMA Y OTRAS FERIAS ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 432 48000 7,40% ! 50.000,00 ! ! ! ! ! !

!CONVENIOS ASOC.PROM.TURISTICA ! 3.700,00 ! 46.300,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 433 48000 100,00% ! 36.000,00 ! 36.000,00 ! 36.000,00 ! 36.000,00 ! 36.000,00 ! 36.000,00 !

!RECONC.MERITO CUCHILLERO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 48000 91,98% ! 103.500,00 ! 95.196,90 ! 95.196,90 ! 95.196,90 ! ! !

!SUBV.CTES.INSTITUC.SIN A.LUCRO ! ! 8.303,10 ! ! ! 95.196,90 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 922 48000 50,00% ! 15.000,00 ! 7.500,00 ! 7.500,00 ! 7.500,00 ! 3.750,00 ! 3.750,00 !

!CONVENIO UGT ! ! 7.500,00 ! ! ! 3.750,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 48000 100,00% ! 30.000,00 ! 30.000,00 ! 30.000,00 ! 30.000,00 ! ! !

!APORTACION C.E.E.I. ! ! ! ! ! 30.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 4800015 100,00% ! 704,83 ! 704,83 ! 704,83 ! 704,83 ! 704,83 ! 704,83 !

!C.R.15 SUBV.INST.SIN A.LUCRO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48001 0,00% ! ! ! ! ! ! !

!ACTIVIDADES IGUALDAD ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 48001 100,00% ! 155.000,00 ! 155.000,00 ! 155.000,00 ! 155.000,00 ! 77.500,00 ! 77.500,00 !

!CONVENIO CARITAS ! ! ! ! ! 77.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 241 48001 0,00% ! 6.000,00 ! ! ! ! ! !

!CONVENIO OPA FOMENTO EMPL.AUT. ! ! 6.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 241 48001 0,00% ! ! ! ! ! ! !

!BECAS PR.EMPLEO M.RURAL 15/20 ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 731.551,27 ! 558.348,17 ! 558.348,17 ! 558.348,17 ! 333.901,27 ! 333.901,27 !

! 85,03% ! 63.700,00 ! 109.503,10 ! ! ! 224.446,90 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 731.551,27 ! 558.348,17 ! 558.348,17 ! 558.348,17 ! 333.901,27 ! 333.901,27 !

! 85,03% ! 63.700,00 ! 109.503,10 ! ! ! 224.446,90 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 333 48001 100,00% ! 40.000,00 ! 40.000,00 ! 40.000,00 ! 40.000,00 ! ! !

!MUSEO DE CUCHILLERIA ! ! ! ! ! 40.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 334 48001 100,00% ! 2.000,00 ! 2.000,00 ! 2.000,00 ! 2.000,00 ! 2.000,00 ! 2.000,00 !

!PREMIO PERIOD.J.S.DE LA ROSA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 48001 100,00% ! 25.000,00 ! 25.000,00 ! 25.000,00 ! 25.000,00 ! ! !

!CONVENIO DEDALUS CINE ! ! ! ! ! 25.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48001 100,00% ! 40.000,00 ! 40.000,00 ! 40.000,00 ! 40.000,00 ! 40.000,00 ! 40.000,00 !

!CONVENIO C.F.LA RODA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 414 48001 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 !

!CONVENIO UPA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 431 48001 100,00% ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 20.000,00 !

!CONVENIO CONSEJO C.COMERCIO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 432 48001 100,00% ! 80.000,00 ! 80.000,00 ! 80.000,00 ! 80.000,00 ! 40.000,00 ! 40.000,00 !

!CONVENIO AEPHT PROM.TURISTICA ! ! ! ! ! 40.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 48001 100,00% ! 1.000,00 ! 810,00 ! 810,00 ! 810,00 ! 810,00 ! 810,00 !

!SUBV.A.U.GUARDIA CIVIL ! 190,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 922 48001 100,00% ! 15.000,00 ! 14.917,75 ! 14.917,75 ! 14.917,75 ! 7.500,00 ! 7.500,00 !

!CONVENIO CCOO ! 82,25 ! ! ! ! 7.417,75 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 48002 100,00% ! 125.000,00 ! 125.000,00 ! 125.000,00 ! 125.000,00 ! 62.500,00 ! 62.500,00 !

!CONVENIO CRUZ ROJA ! ! ! ! ! 62.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48002 100,00% ! 125.000,00 ! 118.243,56 ! 118.243,56 ! 118.243,56 ! 13.175,00 ! 13.175,00 !

!AYUDAS ASOC.SOCIO-SANITARIAS ! 6.756,44 ! ! ! ! 105.068,56 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 241 48002 100,00% ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 3.000,00 ! 3.000,00 !

!CONVENIO ADECA FORMACION ! ! ! ! ! 3.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 1.220.551,27 ! 1.040.319,48 ! 1.040.319,48 ! 1.040.319,48 ! 532.886,27 ! 532.886,27 !

! 91,03% ! 70.728,69 ! 109.503,10 ! ! ! 507.433,21 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 1.220.551,27 ! 1.040.319,48 ! 1.040.319,48 ! 1.040.319,48 ! 532.886,27 ! 532.886,27 !

! 91,03% ! 70.728,69 ! 109.503,10 ! ! ! 507.433,21 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 48002 100,00% ! 13.500,00 ! 13.500,00 ! 13.500,00 ! 13.500,00 ! ! !

!CONVENIO JUV.MUSICALES AB ! ! ! ! ! 13.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 334 48002 100,00% ! 40.000,00 ! 40.000,00 ! 40.000,00 ! 40.000,00 ! 20.000,00 ! 20.000,00 !

!CONVENIO IMPULSA C-LM ! ! ! ! ! 20.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48002 100,00% ! 10.000,00 ! ! ! ! ! !

!CONVENIO C.F.VILLARROBLEDO ! 10.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 414 48002 100,00% ! 5.000,00 ! 5.000,00 ! 5.000,00 ! 5.000,00 ! 2.500,00 ! 2.500,00 !

!CONVENIO ALBAMUR ! ! ! ! ! 2.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 433 48002 100,00% ! 51.000,00 ! 51.000,00 ! 51.000,00 ! 51.000,00 ! 25.500,00 ! 25.500,00 !

!CONVENIO FEDA PROM.ECONOMICA ! ! ! ! ! 25.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 922 48002 0,00% ! ! ! ! ! ! !

!APORTACION PARTENALIA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 48003 100,00% ! 15.000,00 ! 15.000,00 ! 15.000,00 ! 15.000,00 ! 7.500,00 ! 7.500,00 !

!CONVENIO FUHNPAIIN TOLEDO ! ! ! ! ! 7.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 241 48003 100,00% ! 10.800,00 ! 10.800,00 ! 10.800,00 ! 10.800,00 ! 5.400,00 ! 5.400,00 !

!CONVENIO ASOC.PROV.MUJERES EMP ! ! ! ! ! 5.400,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 334 48003 92,50% ! 10.000,00 ! 9.249,99 ! 9.249,99 ! 9.249,99 ! 3.500,00 ! 3.500,00 !

!AYUDAS EXTRAORD.PRESIDENCIA ! ! 750,01 ! ! ! 5.749,99 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 48003 100,00% ! 3.500,00 ! 3.500,00 ! 3.500,00 ! 3.500,00 ! 3.500,00 ! 3.500,00 !

!CONCURSO FOTOGRAFIA AB SIEMPRE ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48003 100,00% ! 10.000,00 ! ! ! ! ! !

!CONVENIO C.F.ALMANSA ! 10.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 433 48003 100,00% ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 20.000,00 !

!CONVENIO FICE EXPORT.CALZADO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 1.409.351,27 ! 1.208.369,47 ! 1.208.369,47 ! 1.208.369,47 ! 620.786,27 ! 620.786,27 !

! 92,18% ! 90.728,69 ! 110.253,11 ! ! ! 587.583,20 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 1.409.351,27 ! 1.208.369,47 ! 1.208.369,47 ! 1.208.369,47 ! 620.786,27 ! 620.786,27 !

! 92,18% ! 90.728,69 ! 110.253,11 ! ! ! 587.583,20 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 912 48003 100,00% ! 306.000,00 ! 306.000,00 ! 306.000,00 ! 306.000,00 ! 306.000,00 ! 306.000,00 !

!APORTACION GRUPOS POLITICOS ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48004 100,00% ! 250.000,00 ! 250.000,00 ! 250.000,00 ! 250.000,00 ! 250.000,00 ! 250.000,00 !

!CONVENIO ASPRONA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 48004 100,00% ! 8.000,00 ! 8.000,00 ! 8.000,00 ! 8.000,00 ! ! !

!CONVENIO UNION D.PENSIONISTAS ! ! ! ! ! 8.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 48004 100,00% ! 9.000,00 ! 9.000,00 ! 9.000,00 ! 9.000,00 ! ! !

!CONVENIO S.O.C.A. ! ! ! ! ! 9.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48004 100,00% ! 100.000,00 ! 100.000,00 ! 100.000,00 ! 100.000,00 ! 50.000,00 ! 50.000,00 !

!CONVENIO FUNDACION AB BALOMPIE ! ! ! ! ! 50.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 414 48004 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 5.000,00 ! 5.000,00 !

!CONVENIO FADEMUR ! ! ! ! ! 5.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 433 48004 100,00% ! 65.000,00 ! 65.000,00 ! 65.000,00 ! 65.000,00 ! 65.000,00 ! 65.000,00 !

!SUBV.FUDECU ESC.CUCHILLERIA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 48004 100,00% ! 87.500,00 ! 87.500,00 ! 87.500,00 ! 87.500,00 ! 87.500,00 ! 87.500,00 !

!APORT.PARQUE CIENTIFICO Y TEC. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 48005 100,00% ! 30.000,00 ! 28.356,00 ! 28.356,00 ! 28.356,00 ! ! !

!CONVOCATORIA ACTIV.CULTURALES ! 1.644,00 ! ! ! ! 28.356,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48005 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! ! !

!CONVENIO C.F.LA GINETA ! ! ! ! ! 10.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 433 48005 100,00% ! 4.500,00 ! 4.500,00 ! 4.500,00 ! 4.500,00 ! 4.500,00 ! 4.500,00 !

!CONVENIO FEDA PREMIOS S.JUAN ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48006 100,00% ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 !

!CONVENIO AFAEM VILLARROBLEDO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 2.301.351,27 ! 2.098.725,47 ! 2.098.725,47 ! 2.098.725,47 ! 1.400.786,27 ! 1.400.786,27 !

! 95,21% ! 92.372,69 ! 110.253,11 ! ! ! 697.939,20 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 2.301.351,27 ! 2.098.725,47 ! 2.098.725,47 ! 2.098.725,47 ! 1.400.786,27 ! 1.400.786,27 !

! 95,21% ! 92.372,69 ! 110.253,11 ! ! ! 697.939,20 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 48006 100,00% ! 3.000,00 ! 3.000,00 ! 3.000,00 ! 3.000,00 ! ! !

!CONVENIO MANCHEGA DIVULG.ART. ! ! ! ! ! 3.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48006 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! ! !

!CONVENIO C.ATL.ALBACETE-DIP ! ! ! ! ! 10.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 433 48006 100,00% ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 !

!CONVENIO DEN.ORIGEN ALMANSA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48007 100,00% ! 13.000,00 ! 6.500,00 ! 6.500,00 ! 6.500,00 ! 6.500,00 ! 6.500,00 !

!CONVENIO AFAENPAL ALMANSA ! 6.500,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 231 48007 100,00% ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 !

!CONVENIO COL.ODONTOLOGOS ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 48007 100,00% ! 5.000,00 ! 5.000,00 ! 5.000,00 ! 5.000,00 ! ! !

!CONVENIO ASOC.COFRADIAS HELLIN ! ! ! ! ! 5.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48007 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! ! !

!CONVENIO ALBACETE F.S. ! ! ! ! ! 10.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 433 48007 100,00% ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 !

!CONVENIO DEN.ORIGEN MANCHA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48008 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 5.000,00 ! 5.000,00 !

!CONVENIO ACAFEM CAUDETE ! ! ! ! ! 5.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 48008 100,00% ! 15.000,00 ! 15.000,00 ! 15.000,00 ! 15.000,00 ! ! !

!CONVENIO ABYCINE ! ! ! ! ! 15.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48008 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! ! !

!CONVENIO CLUB TENIS AB ! ! ! ! ! 10.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 433 48008 100,00% ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 !

!CONVENIO DEN.ORIGEN MANCHUELA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 2.419.351,27 ! 2.210.225,47 ! 2.210.225,47 ! 2.210.225,47 ! 1.454.286,27 ! 1.454.286,27 !

! 95,44% ! 98.872,69 ! 110.253,11 ! ! ! 755.939,20 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 2.419.351,27 ! 2.210.225,47 ! 2.210.225,47 ! 2.210.225,47 ! 1.454.286,27 ! 1.454.286,27 !

! 95,44% ! 98.872,69 ! 110.253,11 ! ! ! 755.939,20 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48009 100,00% ! 16.000,00 ! 16.000,00 ! 16.000,00 ! 16.000,00 ! 8.000,00 ! 8.000,00 !

!CONVENIO ADEM ! ! ! ! ! 8.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 48009 100,00% ! 3.000,00 ! 3.000,00 ! 3.000,00 ! 3.000,00 ! ! !

!CONVENIO JUNTA COFR.TOBARRA ! ! ! ! ! 3.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48009 50,00% ! 5.000,00 ! 2.500,00 ! 2.500,00 ! 2.500,00 ! ! !

!CONVENIO CLUB VOLEIBOL AB ! ! 2.500,00 ! ! ! 2.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 433 48009 100,00% ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 12.000,00 ! 6.000,00 ! 6.000,00 !

!CONVENIO DEN.ORIGEN JUMILLA ! ! ! ! ! 6.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48010 100,00% ! 7.500,00 ! 7.500,00 ! 7.500,00 ! 7.500,00 ! 7.500,00 ! 7.500,00 !

!CONVENIO AMAC ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 48010 0,00% ! ! ! ! ! ! !

!CONV.MONUMENTO DAMASO GONZALEZ ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48011 100,00% ! 23.000,00 ! 23.000,00 ! 23.000,00 ! 23.000,00 ! 11.500,00 ! 11.500,00 !

!CONVENIO COCENFE-FAMA ! ! ! ! ! 11.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48011 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! ! !

!CONVENIO FED.GIMNASIA C-LM. ! ! ! ! ! 10.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48012 100,00% ! 11.000,00 ! 11.000,00 ! 11.000,00 ! 11.000,00 ! 5.500,00 ! 5.500,00 !

!CONVENIO AMIAB ! ! ! ! ! 5.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48012 100,00% ! 15.000,00 ! ! ! ! ! !

!CONVOCATORIA CLUBES ATLETISMO ! 15.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48013 100,00% ! 15.000,00 ! 15.000,00 ! 15.000,00 ! 15.000,00 ! 15.000,00 ! 15.000,00 !

!CONVENIO AECC ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48013 100,00% ! 90.000,00 ! ! ! ! ! !

!CONVOCATORIA CLUBES BALONCESTO ! 90.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 2.626.851,27 ! 2.310.225,47 ! 2.310.225,47 ! 2.310.225,47 ! 1.507.786,27 ! 1.507.786,27 !

! 95,71% ! 203.872,69 ! 112.753,11 ! ! ! 802.439,20 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 2.626.851,27 ! 2.310.225,47 ! 2.310.225,47 ! 2.310.225,47 ! 1.507.786,27 ! 1.507.786,27 !

! 95,71% ! 203.872,69 ! 112.753,11 ! ! ! 802.439,20 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48014 100,00% ! 100.000,00 ! 100.000,00 ! 100.000,00 ! 100.000,00 ! 50.000,00 ! 50.000,00 !

!CONVENIO AFAEPS ! ! ! ! ! 50.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48014 100,00% ! 30.000,00 ! ! ! ! ! !

!CONVOCATORIA CLUB.FUTBOL Y FS ! 30.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48016 100,00% ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 10.000,00 ! 10.000,00 !

!CONVENIO AFANION ! ! ! ! ! 10.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48016 100,00% ! 20.000,00 ! 2.343,60 ! 2.343,60 ! 2.343,60 ! ! !

!CONV.CLUBES EVENTOS EXTRAORD. ! 17.656,40 ! ! ! ! 2.343,60 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48017 0,00% ! 10.000,00 ! ! ! ! ! !

!CONVENIO ASOC.+QUE UNA ILUSION ! ! 10.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48017 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! ! !

!CONVENIO C.F.CASAS IBAÑEZ ! ! ! ! ! 10.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48018 50,00% ! 6.000,00 ! 3.000,00 ! 3.000,00 ! 3.000,00 ! ! !

!CONVENIO COL.PSICOLOGOS ! ! 3.000,00 ! ! ! 3.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48018 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! ! !

!CONVENIO MUNERA CF ! ! ! ! ! 10.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48019 100,00% ! 30.000,00 ! 30.000,00 ! 30.000,00 ! 30.000,00 ! 15.000,00 ! 15.000,00 !

!CONVENIO ASOC.DESARROLLO ! ! ! ! ! 15.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48019 100,00% ! 2.500,00 ! ! ! ! ! !

!CONVENIO TRAMPOLIN ALBACETE ! 2.500,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48020 100,00% ! 15.000,00 ! 15.000,00 ! 15.000,00 ! 15.000,00 ! 7.500,00 ! 7.500,00 !

!CONVENIO PROYECTO HOMBRE ! ! ! ! ! 7.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48020 100,00% ! 2.500,00 ! 2.500,00 ! 2.500,00 ! 2.500,00 ! ! !

!CONV.GIMNASIA RITM.CHINCHILLA ! ! ! ! ! 2.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 2.882.851,27 ! 2.503.069,07 ! 2.503.069,07 ! 2.503.069,07 ! 1.590.286,27 ! 1.590.286,27 !

! 95,64% ! 254.029,09 ! 125.753,11 ! ! ! 912.782,80 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 2.882.851,27 ! 2.503.069,07 ! 2.503.069,07 ! 2.503.069,07 ! 1.590.286,27 ! 1.590.286,27 !

! 95,64% ! 254.029,09 ! 125.753,11 ! ! ! 912.782,80 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48021 100,00% ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 3.000,00 ! 3.000,00 !

!CONVENIO CON APANDAH ! ! ! ! ! 3.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48021 100,00% ! 8.000,00 ! ! ! ! ! !

!CONVENIO E.E.FUTBOL LA RODA ! 8.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48022 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 !

!CONVENIO APACEAL ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48022 100,00% ! 2.500,00 ! 2.500,00 ! 2.500,00 ! 2.500,00 ! ! !

!CONVENIO CB VOLEIBOL J.HELLIN ! ! ! ! ! 2.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48023 100,00% ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 ! 10.000,00 !

!CONVENIO ASPAYM ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48023 100,00% ! 4.000,00 ! ! ! ! ! !

!CONVENIO CLUBES TRIATLON AB ! 4.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48024 100,00% ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 3.000,00 ! 3.000,00 !

!CONVENIO ACTIV.COL.DIOCESANO ! ! ! ! ! 3.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48024 100,00% ! 2.500,00 ! 2.500,00 ! 2.500,00 ! 2.500,00 ! ! !

!CONVENIO ADEVA ! ! ! ! ! 2.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48025 100,00% ! 8.000,00 ! 8.000,00 ! 8.000,00 ! 8.000,00 ! 4.000,00 ! 4.000,00 !

!CONVENIO PERSONAS SORDAS AB ! ! ! ! ! 4.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48025 100,00% ! 2.500,00 ! 2.500,00 ! 2.500,00 ! 2.500,00 ! ! !

!CONVENIO CLUB PALAS ! ! ! ! ! 2.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48026 100,00% ! 12.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 ! 6.000,00 !

!CONVENIO AFA HELLIN ! 6.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48026 100,00% ! 4.000,00 ! ! ! ! ! !

!CONVENIO C.F-SALA MINAYA ! 4.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 2.958.351,27 ! 2.556.569,07 ! 2.556.569,07 ! 2.556.569,07 ! 1.626.286,27 ! 1.626.286,27 !

! 95,75% ! 276.029,09 ! 125.753,11 ! ! ! 930.282,80 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 2.958.351,27 ! 2.556.569,07 ! 2.556.569,07 ! 2.556.569,07 ! 1.626.286,27 ! 1.626.286,27 !

! 95,75% ! 276.029,09 ! 125.753,11 ! ! ! 930.282,80 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48027 100,00% ! 8.000,00 ! 8.000,00 ! 8.000,00 ! 8.000,00 ! 4.000,00 ! 4.000,00 !

!CONVENIO AFA SIERRA SEGURA ! ! ! ! ! 4.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48027 100,00% ! 8.000,00 ! 8.000,00 ! 8.000,00 ! 8.000,00 ! ! !

!CONVENIO C.F.F.ALBACETE ! ! ! ! ! 8.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48028 100,00% ! 5.000,00 ! 5.000,00 ! 5.000,00 ! 5.000,00 ! 2.500,00 ! 2.500,00 !

!CONVENIO ASOC. ASIEN ! ! ! ! ! 2.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48028 100,00% ! 3.000,00 ! 3.000,00 ! 3.000,00 ! 3.000,00 ! ! !

!CONVENIO FED.NATACION CLM ! ! ! ! ! 3.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48029 100,00% ! 5.000,00 ! ! ! ! ! !

!CONVENIO ASOC.EPSILON ! 5.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48029 100,00% ! 8.000,00 ! ! ! ! ! !

!CONVENIO ESC.FUTBOL HELLIN ! 8.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!710 231 48030 0,00% ! ! ! ! ! ! !

!AYUDAS MESA SOCIAL ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48030 100,00% ! 25.000,00 ! 25.000,00 ! 25.000,00 ! 25.000,00 ! 25.000,00 ! 25.000,00 !

!CONVOCATORIA FECAM ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48032 100,00% ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 20.000,00 ! ! !

!CONVENIO DE BALONCESTO AMIAB ! ! ! ! ! 20.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48033 100,00% ! 4.000,00 ! ! ! ! ! !

!CONVENIO CLUB TRIATLON LA RODA ! 4.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48034 100,00% ! 2.000,00 ! 2.000,00 ! 2.000,00 ! 2.000,00 ! ! !

!CONVENIO CLUB TRIATLON ALMANSA ! ! ! ! ! 2.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 341 48035 100,00% ! 2.000,00 ! ! ! ! ! !

!CONVENIO CLUB TRIATLON HELLIN ! 2.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 3.048.351,27 ! 2.627.569,07 ! 2.627.569,07 ! 2.627.569,07 ! 1.657.786,27 ! 1.657.786,27 !

! 95,87% ! 295.029,09 ! 125.753,11 ! ! ! 969.782,80 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 3.048.351,27 ! 2.627.569,07 ! 2.627.569,07 ! 2.627.569,07 ! 1.657.786,27 ! 1.657.786,27 !

! 95,87% ! 295.029,09 ! 125.753,11 ! ! ! 969.782,80 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 48100 100,00% ! 35.728,83 ! 35.728,83 ! 35.728,83 ! 35.728,83 ! 35.728,83 ! 35.728,83 !

!APORTACION F.R.M.P. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 922 48100 0,00% ! 1.000,00 ! ! ! ! ! !

!APORTACION O.I.C.I. ! ! 1.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!130 922 48101 100,00% ! 22.350,37 ! 22.350,37 ! 22.350,37 ! 22.350,37 ! 22.350,37 ! 22.350,37 !

!APORTACION F.E.M.P. ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 48 ! 3.107.430,47 ! 2.685.648,27 ! 2.685.648,27 ! 2.685.648,27 ! 1.715.865,47 ! 1.715.865,47 !

! 95,92% ! 295.029,09 ! 126.753,11 ! ! ! 969.782,80 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL CAPITULO 4 ! 17.098.361,77 ! 16.144.793,34 ! 16.144.793,34 ! 16.143.275,59 ! 14.527.750,93 ! 14.527.750,93 !

! 99,02% ! 785.391,75 ! 168.176,68 ! ! 1.517,75 ! 1.615.524,66 ! !

+=================================+===============+===============+===============+===============+===============+===============+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 929 50000 0,00% ! ! ! ! ! ! !

!FONDO DE CONTINGENCIA ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 50 ! ! ! ! ! ! !

! 0,00% ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL CAPITULO 5 ! ! ! ! ! ! !

! 0,00% ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 60000 1,08% ! 7.000,00 ! 75,60 ! 75,60 ! 75,60 ! 75,60 ! 75,60 !

!EXPROPIACION DE TERRENOS ! ! 6.924,40 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 60900 99,08% ! 5.000,00 ! 4.953,88 ! 4.953,88 ! 4.953,88 ! 4.953,88 ! 4.953,88 !

!INFRAESTRUCTURAS VIA VERDE ! ! 46,12 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 459 60900 74,78% ! 100.000,00 ! 74.782,04 ! 74.782,04 ! 35.897,07 ! 35.897,07 ! 35.897,07 !

!OBRAS URGENTES INFRAESTR.PROV. ! ! 25.217,96 ! ! 38.884,97 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 60901 0,00% ! 6,00 ! ! ! ! ! !

!PREV.EXCESO LIQ.OBRAS ARQ.(A) ! ! 6,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 452 60903 0,00% ! 6,00 ! ! ! ! ! !

!PREV.EXCESO LIQ.OBRAS HIDR.(A) ! ! 6,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 60904 68,90% ! 25.000,00 ! 17.224,52 ! 17.224,52 ! 17.224,51 ! 17.224,51 ! 17.224,51 !

!ENCUESTA INFR.Y EQUIP.LOCAL ! ! 7.775,48 ! ! ,01 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 60904 88,41% ! 30.000,00 ! 26.523,49 ! 26.523,49 ! 26.523,49 ! 26.523,49 ! 26.523,49 !

!PREV.EXCESO LIQ.OBRAS CARR.(A) ! ! 3.476,51 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 60 ! 167.012,00 ! 123.559,53 ! 123.559,53 ! 84.674,55 ! 84.674,55 ! 84.674,55 !

! 73,98% ! ! 43.452,47 ! ! 38.884,98 ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

!420 172 62205 59,16% ! 15.000,00 ! 8.873,80 ! 8.873,80 ! 8.873,80 ! 8.873,80 ! 8.873,80 !

!CENTRO RECOGIDA ANIMALES DOMES ! ! 6.126,20 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 62300 84,05% ! 23.173,08 ! 19.475,91 ! 19.475,91 ! 19.475,91 ! 5.175,84 ! 5.175,84 !

!MAQ-INST.UTILLAJE SEPEI ! ! 3.697,17 ! ! ! 14.300,07 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 933 62300 99,49% ! 15.310,00 ! 15.231,70 ! 15.231,70 ! 15.231,70 ! 14.924,84 ! 14.924,84 !

!MAQ.-INSTALACCIONES UTILLAJE ! ! 78,30 ! ! ! 306,86 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 6230015 100,00% ! 15.000,99 ! 15.000,99 ! 15.000,99 ! 15.000,99 ! 15.000,99 ! 15.000,99 !

!C.R.15 MAQ.INST-UTILLAJE SEPEI ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!730 312 6230115 100,00% ! 3.038,31 ! 3.038,31 ! 3.038,31 ! 3.038,31 ! 3.038,31 ! 3.038,31 !

!C.R.15 MAQ.INST-UTILLAJE UME ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 71.522,38 ! 61.620,71 ! 61.620,71 ! 61.620,71 ! 47.013,78 ! 47.013,78 !

! 86,16% ! ! 9.901,67 ! ! ! 14.606,93 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 71.522,38 ! 61.620,71 ! 61.620,71 ! 61.620,71 ! 47.013,78 ! 47.013,78 !

! 86,16% ! ! 9.901,67 ! ! ! 14.606,93 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 62400 95,94% ! 16.000,00 ! 15.350,01 ! 15.350,01 ! 15.350,01 ! 15.350,01 ! 15.350,01 !

!ADQ.VEHICULOS TALLERES ! ! 649,99 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 933 62500 97,78% ! 5.000,00 ! 4.888,77 ! 4.888,77 ! 4.888,77 ! 4.888,77 ! 4.888,77 !

!MOBILIARIO Y ENSERES ! ! 111,23 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!450 933 62500 92,64% ! 30.000,00 ! 24.873,16 ! 24.873,16 ! 24.873,16 ! 21.356,94 ! 21.356,94 !

!MOBILIARIO Y ENSERES ! 2.918,25 ! 2.208,59 ! ! ! 3.516,22 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 62600 97,48% ! 36.000,00 ! 35.092,01 ! 35.092,01 ! 35.092,01 ! 22.067,29 ! 22.067,29 !

!EQUIPOS PROCESOS INFORMACION ! ! 907,99 ! ! ! 13.024,72 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 62900 89,56% ! 1.500,00 ! 1.343,36 ! 1.343,36 ! 1.343,36 ! 1.343,36 ! 1.343,36 !

!MAT.INVENT.CONSERVATORIO ! ! 156,64 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 342 62900 99,64% ! 21.600,00 ! 21.522,11 ! 21.522,11 ! 21.522,11 ! 8.333,11 ! 8.333,11 !

!MAT.EQUIP.INS.DEPORTIVAS ! ! 77,89 ! ! ! 13.189,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 62900 97,98% ! 15.000,00 ! 14.696,66 ! 14.696,66 ! 14.696,66 ! 14.696,66 ! 14.696,66 !

!MAT.INVENTARIABLE TALLERES ! ! 303,34 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 933 62900 99,72% ! 28.630,00 ! 28.549,78 ! 28.549,78 ! 28.549,78 ! 27.962,63 ! 27.962,63 !

!MATERIAL INVENTARIABLE ! ! 80,22 ! ! ! 587,15 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!810 324 62901 99,94% ! 2.500,00 ! 2.498,42 ! 2.498,42 ! 2.498,42 ! 1.148,42 ! 1.148,42 !

!ADQ.INSTRUMENTOS CONSERVATORIO ! ! 1,58 ! ! ! 1.350,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!15810 327 62901 100,00% ! 8.420,00 ! 8.420,00 ! 8.420,00 ! 8.420,00 ! 8.420,00 ! 8.420,00 !

!ADQ.INSTRUMENTOS CONSERVATORIO ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 62 ! 236.172,38 ! 218.854,99 ! 218.854,99 ! 218.854,99 ! 172.580,97 ! 172.580,97 !

! 93,90% ! 2.918,25 ! 14.399,14 ! ! ! 46.274,02 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! SUMA Y SIGUE ! ! ! ! ! ! !

! 0,00% ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! 0,00% ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!15410 336 63200 100,00% ! 65.013,30 ! 65.013,30 ! 65.013,30 ! ! ! !

!REMODELACION EDIF.T.GALLEGO ! ! ! ! 65.013,30 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 336 63200 0,00% ! ! ! ! ! ! !

!REMODELACION EDIF.C/T.GALLEGO ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!15410 933 63200 54,61% ! 27.515,65 ! 15.025,59 ! 15.025,59 ! 15.025,59 ! 15.025,59 ! 15.025,59 !

!OBRAS EDIF.PROVINCIALES ! ! 12.490,06 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!410 933 63200 98,94% ! 10.000,00 ! 9.893,88 ! 9.893,88 ! 9.893,88 ! 5.951,70 ! 5.951,70 !

!OBRAS EDIFICIOS PROVINCIALES ! ! 106,12 ! ! ! 3.942,18 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 6320115 100,00% ! 5.417,18 ! 5.417,18 ! 5.417,18 ! 5.417,18 ! 5.417,18 ! 5.417,18 !

!C.R.15 OBRAS URG.MTO SEPEI ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!120 926 63301 0,00% ! 6,00 ! ! ! ! ! !

!PROYECTO RED.ES (A) ! ! 6,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!140 136 63400 100,00% ! 18.451,92 ! 18.451,92 ! 18.451,92 ! 18.451,92 ! 18.451,92 ! 18.451,92 !

!REP.VEHICULOS SEPEI ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!510 9202 63400 0,00% ! 13.800,00 ! ! ! ! ! !

!REPOSICION MAT.P.MOVIL Y TALL. ! ! 13.800,00 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 63 ! 140.204,05 ! 113.801,87 ! 113.801,87 ! 48.788,57 ! 44.846,39 ! 44.846,39 !

! 81,17% ! ! 26.402,18 ! ! 65.013,30 ! 3.942,18 ! !

+=================================+===============+===============+===============+===============+===============+===============+

!15110 132 65000 100,00% ! 170,77 ! 170,77 ! 170,77 ! 170,77 ! 170,77 ! 170,77 !

!CONV.M.INTERIOR CUARTELES G.C. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 172 65000 4,97% ! 70.400,00 ! 3.500,00 ! 3.500,00 ! 3.500,00 ! ! !

!EDUSI HELLIN FEDER ! ! 66.900,00 ! ! ! 3.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 70.570,77 ! 3.670,77 ! 3.670,77 ! 3.670,77 ! 170,77 ! 170,77 !

! 5,20% ! ! 66.900,00 ! ! ! 3.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 70.570,77 ! 3.670,77 ! 3.670,77 ! 3.670,77 ! 170,77 ! 170,77 !

! 5,20% ! ! 66.900,00 ! ! ! 3.500,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!12430 453 65000 90,02% ! 60.144,53 ! 54.141,25 ! 54.141,25 ! 141,25 ! 141,25 ! 141,25 !

!INCORP.2015 CARRETERAS POS-12 ! ! 6.003,28 ! ! 54.000,00 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!14430 453 65000 81,11% ! 605.334,96 ! 430.970,05 ! 430.970,05 ! 277.658,23 ! 277.658,23 ! 277.658,23 !

!INCORP.CARRETERAS 2014 POS-14 ! 60.000,19 ! 114.364,72 ! ! 153.311,82 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 65000 0,00% ! ! ! ! ! ! !

!POS-15 OBRAS MUNICIPALES ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!15430 453 65000 83,34% ! 1.674.940,10 ! 1.395.976,35 ! 1.395.976,35 ! 934.827,18 ! 914.880,34 ! 914.880,34 !

!INCORP.CARRETERAS 2015 POS-15 ! ,08 ! 278.963,67 ! ! 461.149,17 ! 19.946,84 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!13430 453 65000 70,06% ! 80.300,13 ! 56.258,30 ! 56.258,30 ! ! ! !

!INCORP.CARRETERAS 2013 POS-13 ! ! 24.041,83 ! ! 56.258,30 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!14110 459 65000 15,46% ! 1.362.608,09 ! 57.269,30 ! 57.269,30 ! ! ! !

!REHABILITACION C.SALUD HELLIN ! 153.401,09 ! 1.151.937,70 ! ! 57.269,30 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!15110 132 65001 96,66% ! 64.771,89 ! 61.599,52 ! 61.599,52 ! 61.599,52 ! 61.599,52 ! 61.599,52 !

!CONV.M.INTERIOR CUARTELES G.C. ! 1.012,11 ! 2.160,26 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 65 ! 3.918.670,47 ! 2.059.885,54 ! 2.059.885,54 ! 1.277.896,95 ! 1.254.450,11 ! 1.254.450,11 !

! 58,04% ! 214.413,47 ! 1.644.371,46 ! ! 781.988,59 ! 23.446,84 ! !

+=================================+===============+===============+===============+===============+===============+===============+

!210 9200 68901 47,67% ! 5.000,00 ! 2.383,70 ! 2.383,70 ! 2.383,70 ! 2.383,70 ! 2.383,70 !

!RESTAURACION OBRAS DE ARTE ! ! 2.616,30 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 68 ! 5.000,00 ! 2.383,70 ! 2.383,70 ! 2.383,70 ! 2.383,70 ! 2.383,70 !

! 47,67% ! ! 2.616,30 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL CAPITULO 6 ! 4.467.058,90 ! 2.518.485,63 ! 2.518.485,63 ! 1.632.598,76 ! 1.558.935,72 ! 1.558.935,72 !

! 61,24% ! 217.331,72 ! 1.731.241,55 ! ! 885.886,87 ! 73.663,04 ! !

+=================================+===============+===============+===============+===============+===============+===============+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 453 75000 0,00% ! ! ! ! ! ! !

!CONVENIO JCCM INFRAESTR.VIALES ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 332 75030 100,00% ! 8.000,00 ! ! ! ! ! !

!APORTACION CONVENIO BIBLIOBUS ! 8.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 414 75060 0,00% ! ! ! ! ! ! !

!CONVENIO PROG.DESARROLLO RURAL ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 75 ! 8.000,00 ! ! ! ! ! !

! 100,00% ! 8.000,00 ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

!14110 153 76200 100,00% ! 6.642,90 ! 6.642,90 ! 6.642,90 ! 6.642,90 ! 6.642,90 ! 6.642,90 !

!PROGR.DIPUALBA INVIERTE_ ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 153 76200 100,00% ! 500.000,00 ! 250.000,00 ! 250.000,00 ! 250.000,00 ! 250.000,00 ! 250.000,00 !

!VIALES HELLIN -IFS- ! 250.000,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 165 76200 0,00% ! ! ! ! ! ! !

!ALUMBRADO HELLIN -IFS- ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 311 76200 100,00% ! 7.865,00 ! 7.865,00 ! 7.865,00 ! 7.865,00 ! 7.865,00 ! 7.865,00 !

!SUBV.AYTO.HELLIN MAQ.PICUDO R. ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 323 76200 100,00% ! 25.000,00 ! 12.500,00 ! 12.500,00 ! 12.500,00 ! 12.500,00 ! 12.500,00 !

!CONVENIO AYTO.VILLARROBLEDO ! 12.500,00 ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!420 432 76200 0,00% ! 11.000,00 ! ! ! ! ! !

!SUBV.AYTOS.PROMOCION TURISTICA ! ! 11.000,00 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!15430 453 76200 63,36% ! 353.520,99 ! 224.005,29 ! 224.005,29 ! 202.878,84 ! 202.878,84 ! 202.878,84 !

!INCORP.CARRETERAS POS-15 AYTOS ! ! 129.515,70 ! ! 21.126,45 ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 459 76200 99,14% ! 55.000,00 ! 54.528,25 ! 54.528,25 ! 47.564,27 ! 24.000,00 ! 24.000,00 !

!AYUDA OBRAS URGENTES AYTOS. ! ! 471,75 ! ! 6.963,98 ! 23.564,27 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 943 76200 100,00% ! 100.000,00 ! 100.000,00 ! 100.000,00 ! 96.798,14 ! 49.400,00 ! 49.400,00 !

!OTRAS SUBV.PRESIDENCIA AYTOS. ! ! ! ! 3.201,86 ! 47.398,14 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA Y SIGUE ! 1.059.028,89 ! 655.541,44 ! 655.541,44 ! 624.249,15 ! 553.286,74 ! 553.286,74 !

! 86,69% ! 262.500,00 ! 140.987,45 ! ! 31.292,29 ! 70.962,41 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

! SUMA ANTERIOR ! 1.059.028,89 ! 655.541,44 ! 655.541,44 ! 624.249,15 ! 553.286,74 ! 553.286,74 !

! 86,69% ! 262.500,00 ! 140.987,45 ! ! 31.292,29 ! 70.962,41 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 453 76201 100,00% ! 2.059,70 ! 2.059,70 ! 2.059,70 ! 2.059,70 ! 2.059,70 ! 2.059,70 !

!SUBV.AYTOS.CATASTROFES 2012 ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!15430 459 76201 100,00% ! 63.674,74 ! 63.674,74 ! 63.674,74 ! 39.999,12 ! 35.999,12 ! 35.999,12 !

!AYUDAS OBRAS URG.AYUNTAMIENTOS ! ! ! ! 23.675,62 ! 4.000,00 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!430 459 76201 100,00% ! 230.000,00 ! 230.000,00 ! 230.000,00 ! 223.760,89 ! 216.219,17 ! 216.219,17 !

!AYUDA OBRAS URGENTES AYTOS. ! ! ! ! 6.239,11 ! 7.541,72 ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!110 493 76700 0,00% ! 6,00 ! ! ! ! ! !

!SUBV.INV.CONSORCIO CONSUMO (A) ! ! 6,00 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 76 ! 1.354.769,33 ! 951.275,88 ! 951.275,88 ! 890.068,86 ! 807.564,73 ! 807.564,73 !

! 89,59% ! 262.500,00 ! 140.993,45 ! ! 61.207,02 ! 82.504,13 ! !

+=================================+===============+===============+===============+===============+===============+===============+

!15830 334 78000 100,00% ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 20.000,00 ! 20.000,00 !

!CONVENIO UNION MUSICAL ALMANSA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 78000 0,00% ! ! ! ! ! ! !

!CONVENIO UNION MUSICAL ALMANSA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!830 334 78001 100,00% ! 1.500,00 ! 1.500,00 ! 1.500,00 ! 1.500,00 ! ! !

!CONVENIO MONUMENTO DAMASO GLEZ ! ! ! ! ! 1.500,00 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 78 ! 21.500,00 ! 21.500,00 ! 21.500,00 ! 21.500,00 ! 20.000,00 ! 20.000,00 !

! 100,00% ! ! ! ! ! 1.500,00 ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL CAPITULO 7 ! 1.384.269,33 ! 972.775,88 ! 972.775,88 ! 911.568,86 ! 827.564,73 ! 827.564,73 !

! 89,81% ! 270.500,00 ! 140.993,45 ! ! 61.207,02 ! 84.004,13 ! !

+=================================+===============+===============+===============+===============+===============+===============+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!610 221 83100 99,94% ! 360.000,00 ! 359.783,91 ! 359.783,91 ! 359.783,91 ! 359.783,91 ! 359.783,91 !

!ANTICIPOS PAGAS AL PERSONAL ! ! 216,09 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 83 ! 360.000,00 ! 359.783,91 ! 359.783,91 ! 359.783,91 ! 359.783,91 ! 359.783,91 !

! 99,94% ! ! 216,09 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

!410 933 84110 0,00% ! 6,00 ! ! ! ! ! !

!FIANZAS CONSTITUIDAS ! ! 6,00 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 84 ! 6,00 ! ! ! ! ! !

! 0,00% ! ! 6,00 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL CAPITULO 8 ! 360.006,00 ! 359.783,91 ! 359.783,91 ! 359.783,91 ! 359.783,91 ! 359.783,91 !

! 99,94% ! ! 222,09 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+



SIGCO60L.CBL

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+


! !---------------!---------------!---------------!---------------!---------------!---------------!


+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 011 91301 100,00% ! 5.489.115,00 ! 5.489.115,99 ! 5.489.115,99 ! 5.489.115,99 ! 5.489.115,99 ! 5.489.115,99 !

!PRESTAMO GLOBALCAJA REF.2015 ! ! ,99-! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 011 91302 100,00% ! 280.000,00 ! 280.000,00 ! 280.000,00 ! 280.000,00 ! 280.000,00 ! 280.000,00 !

!PRESTAMO ADQ.EDIF.FONTECHA ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 011 91320 100,00% ! 869.230,76 ! 869.230,76 ! 869.230,76 ! 869.230,76 ! 869.230,76 ! 869.230,76 !

!PRESTAMO DEXIA SABADELL INV-10 ! ! ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 011 91350 99,95% ! 92.544,70 ! 92.498,41 ! 92.498,41 ! 92.498,41 ! 92.498,41 ! 92.498,41 !

!PRESTAMO HIPOTECARIO C/I.PERAL ! ! 46,29 ! ! ! ! !

+---------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+

!320 011 91391 0,00% ! ! ! ! ! ! !

!CANCELACION ANTICIPADA RESTO ! ! ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL ARTICULO 91 ! 6.730.890,46 ! 6.730.845,16 ! 6.730.845,16 ! 6.730.845,16 ! 6.730.845,16 ! 6.730.845,16 !

! 100,00% ! ! 45,30 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! TOTAL CAPITULO 9 ! 6.730.890,46 ! 6.730.845,16 ! 6.730.845,16 ! 6.730.845,16 ! 6.730.845,16 ! 6.730.845,16 !

! 100,00% ! ! 45,30 ! ! ! ! !

+=================================+===============+===============+===============+===============+===============+===============+

! T O T A L ! 91.889.306,65 ! 86.547.072,83 ! 86.547.072,83 ! 85.237.678,29 ! 81.132.780,52 ! 81.132.780,52 !

! 96,24% ! 1.885.855,98 ! 3.456.377,84 ! ! 1.309.394,54 ! 4.104.897,77 ! !

+=================================+===============+===============+===============+===============+===============+===============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! Total Organo ! ! ! ! ! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+


ESTADO DE EJECUCION DEL PRESUPUESTO DE INGRESOS 2.016 Pagina : 1

SIICO51L.CBL

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! ! ! PREVISION ! DERECHOS ! DERECHOS ! DERECHOS ! ! !

! APLICACION ! DENOMINACION ! DEFINITIVA ! RECONOCIDOS ! ANULADOS ! RECAUDADOS ! DEVOLUCION !PDTE. DE COBRO!

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! 10000 !CESION RTOS.RECAUDATO! 2.661.000,00! 2.740.248,82! ! 2.511.208,39! ! 229.040,43!

! ! ! ! ! ! ! ! !

! Total Articulo 10... ! 2.661.000,00! 2.740.248,82! ! 2.511.208,39! ! 229.040,43!

! 17100 !RECARGO PROVINCIAL I.! 1.460.000,00! 2.116.012,07! ! 2.116.012,07! 19.448,09! !

! ! ! ! ! ! ! ! !

! Total Articulo 17... ! 1.460.000,00! 2.116.012,07! ! 2.116.012,07! 19.448,09! !

! ! ! ! ! ! ! ! !

! Total Capitulo 1... ! 4.121.000,00! 4.856.260,89! ! 4.627.220,46! 19.448,09! 229.040,43!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 21000 !IMPUESTO SOBRE VALOR ! 3.355.000,00! 3.460.197,72! ! 3.171.847,91! ! 288.349,81!

! ! ! ! ! ! ! ! !

! Total Articulo 21... ! 3.355.000,00! 3.460.197,72! ! 3.171.847,91! ! 288.349,81!

! 22000 !CESION IMP.ALCOHOL Y ! 43.360,00! 47.343,36! ! 43.398,08! ! 3.945,28!

! 22001 !CESION IMP.ESPECIAL C! 16.300,00! 17.383,80! ! 15.935,15! ! 1.448,65!

! 22003 !CESION IMP.LABORES TA! 505.000,00! 515.641,78! ! 472.406,88! ! 43.234,90!

! 22004 !CESION IMP.HIDROCARBU! 780.900,00! 770.224,56! ! 706.039,18! ! 64.185,38!

! 22006 !CESION IMP.PROD.INTER! 890,00! 929,76! ! 852,28! ! 77,48!

! ! ! ! ! ! ! ! !

! Total Articulo 22... ! 1.346.450,00! 1.351.523,26! ! 1.238.631,57! ! 112.891,69!

! ! ! ! ! ! ! ! !

! Total Capitulo 2... ! 4.701.450,00! 4.811.720,98! ! 4.410.479,48! ! 401.241,50!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 30900 ! ! ! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 30... ! ! ! ! ! ! !

! 31100 !TASA ESTANCIA CENTROS! 910.000,00! 798.743,69! ! 798.743,69! ! !

! 31900 !TASA PRESTACION SERV.! 61.000,00! 5.982,14! ! 5.835,07! ! 147,07!

! ! ! ! ! ! ! ! !

! Total Articulo 31... ! 971.000,00! 804.725,83! ! 804.578,76! ! 147,07!

! 32500 !TASAS LICENCIAS CARRE! 3.000,00! 7.446,23! ! 7.446,23! 210,00! !

! 32900 !TASAS PARTICIP.PROC.S! 5.000,00! 35.898,34! ! 35.898,34! 38,02! !

! 32902 !ANUNCIOS B.O.P. ! 120.000,00! 125.496,93! ! 125.496,93! 531,33! !

! 32903 !TASAS LABORATORIO TEC! 100,00! 103,58! ! ! ! 103,58!

! 32904 !TASAS INSPECCION OBRA! 80.000,00! 31.782,65! ! 31.782,65! 349,75! !

! ! ! ! ! ! ! ! !

! Total Articulo 32... ! 208.100,00! 200.727,73! ! 200.624,15! 1.129,10! 103,58!

! 33400 !TASA APERTURA CALAS Y! 100,00! ! ! ! ! !

! 33700 !TASA APROVECHAMIENTO ! 100,00! ! ! ! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+

! SUMA Y SIGUE ! 10.001.750,00! 10.673.435,43! ! 10.042.902,85! 20.577,19! 630.532,58!

+============+=====================+===============+===============+===============+==============+==============+==============+



SIICO51L.CBL

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+



+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! SUMA ANTERIOR ! 10.001.750,00! 10.673.435,43! ! 10.042.902,85! 20.577,19! 630.532,58!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 33800 !COMPENSACION TELEFONI! 20.000,00! 32.870,58! ! 25.094,10! ! 7.776,48!

! 33900 !TASAS OCUPACION VIA P! 1.500,00! 2.586,47! ! 2.586,47! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 33... ! 21.700,00! 35.457,05! ! 27.680,57! ! 7.776,48!

! 34200 !PREC.PUBL.SERV.CONSER! 114.500,00! 108.952,26! ! 108.952,26! 3.586,28! !

! 34201 !PREC.PUBL.SERV.CULTUR! 6,00! ! ! ! ! !

! 34300 !PREC.PUBL.SERV.DEPORT! 75.000,00! 90.282,40! ! 90.282,40! 905,00! !

! 34901 !PREC.PUBL.SERV.ABASTE! 35.000,00! 27.644,82! ! 3.238,34! ! 24.406,48!

! 34902 !PREC.PUBL.SERV.JUVENT! 6,00! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 34... ! 224.512,00! 226.879,48! ! 202.473,00! 4.491,28! 24.406,48!

! 35100 !CONVENIO UNESPA EXT.I! 535.000,00! 582.203,58! ! 582.203,58! 14.703,35! !

! ! ! ! ! ! ! ! !

! Total Articulo 35... ! 535.000,00! 582.203,58! ! 582.203,58! 14.703,35! !

! 36001 !VENTA DE PUBLICACIONE! 6,00! 115,87! ! 115,87! ! !

! 36002 !VENTA DE EFECTOS INUT! 1.000,00! 66,92! ! 66,92! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 36... ! 1.006,00! 182,79! ! 182,79! ! !

! 38901 !OTROS REINTEGROS OP.C! 22.800,00! 47.016,90! ! 47.016,90! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 38... ! 22.800,00! 47.016,90! ! 47.016,90! ! !

! 39200 !RECARGO SIN REQUERIMI! 6,00! ! ! ! ! !

! 39300 !INTERESES DE DEMORA ! 6,00! 34.663,00! ! 34.663,00! ! !

! 39900 !RECURSOS EVENTUALES ! 27.759,91! 54.083,41! ! 54.083,41! ! !

! 39904 !COMPENSACION OAPGTA (! 75.000,00! 63.292,89! ! ! ! 63.292,89!

! 39905 !COMPENSACION C.CONSUM! 6.500,00! 6.217,20! ! ! ! 6.217,20!

! 39906 !COMPENSACION C.CULTUR! 10.500,00! 10.175,89! ! ! ! 10.175,89!

! 39907 !COMPENSACION IFAB (A)! 9.000,00! 8.795,58! ! ! ! 8.795,58!

! 39908 !COMPENSACION C.M.AMBI! 10.700,00! 10.562,01! ! 10.562,01! ! !

! 39910 !COMPENSACION I.E.A. (! 17.100,00! 15.768,69! ! ! ! 15.768,69!

! 39911 !OTROS INGRESOS DIVERS! 1.326,00! 823,89! ! 823,89! ! !

! 39912 !COMPENSACION C.SS.SOC! 14.250,00! 12.535,54! ! ! ! 12.535,54!

! ! ! ! ! ! ! ! !

! Total Articulo 39... ! 172.147,91! 216.918,10! ! 100.132,31! ! 116.785,79!

! ! ! ! ! ! ! ! !

! Total Capitulo 3... ! 2.156.265,91! 2.114.111,46! ! 1.964.892,06! 20.323,73! 149.219,40!

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! SUMA Y SIGUE ! 10.978.715,91! 11.782.093,33! ! 11.002.592,00! 39.771,82! 779.501,33!

+============+=====================+===============+===============+===============+==============+==============+==============+



SIICO51L.CBL

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+



+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! SUMA ANTERIOR ! 10.978.715,91! 11.782.093,33! ! 11.002.592,00! 39.771,82! 779.501,33!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 42010 !FONDO COMPL.FINANCIAC! 63.182.000,00! 63.359.734,62! ! 58.062.722,20! ! 5.297.012,42!

! 42011 !LIQUIDACION FONDO COM! 4.011.000,00! 481.257,04! ! 481.257,04! ! !

! 42020 !COMPENSACION BENEF.FI! 800.000,00! 863.932,37! ! 799.886,09! ! 64.046,28!

! 42090 !APORTACION SANITARIA ! 8.843.000,00! 8.863.313,99! ! 8.122.350,14! ! 740.963,85!

! 42091 !APORT.INAP CURSOS FOR! 6,00! ! ! ! ! !

! 42300 !PARTICIPACION O.N.L.A! 200.000,00! 188.500,72! ! 188.500,72! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 42... ! 77.036.006,00! 73.756.738,74! ! 67.654.716,19! ! 6.102.022,55!

! 45080 !OTRAS SUBVENCIONES JJ! 6,00! ! ! ! ! !

! 45081 !SUBV.JJCC SAN VICENTE! 890.000,00! ! ! ! ! !

! 45082 !SUBV.JJCC PROGRAMA U.! 6,00! ! ! ! ! !

! 45102 !SUBV.JCCM PROGR.CONSU! 6,00! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 45... ! 890.018,00! ! ! ! ! !

! 46200 !APORT.AYTOS.TRAT.ANIM! 45.000,00! ! ! ! ! !

! 46201 !APORT.AYTOS.SERVICIOS! 790.000,00! 784.919,00! ! 784.919,00! ! !

! 46203 !APORT.AYTOS.CAMPAÑA D! 120.000,00! ! ! ! ! !

! 46700 !IFAB.FONDOS FINALISTA! 145.500,00! 491.421,41! ! 491.421,41! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 46... ! 1.100.500,00! 1.276.340,41! ! 1.276.340,41! ! !

! 47000 !IBERDROLA SUBV.PROM.T! 6,00! 6.000,00! ! 6.000,00! ! !

! 47001 !ESPONSORIZACION DEPOR! 48.050,00! 48.050,00! ! 48.050,00! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 47... ! 48.056,00! 54.050,00! ! 54.050,00! ! !

! 49000 !SUBV.FSE PROG.MUJER R! ! 246.654,88! ! 246.654,88! ! !

! 49001 !PROYECTO EUROPEO ELYS! 6,00! ! ! ! ! !

! 49700 !DEL O.A.PROGR.EDUCATI! 6,00! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 49... ! 12,00! 246.654,88! ! 246.654,88! ! !

! ! ! ! ! ! ! ! !

! Total Capitulo 4... ! 79.074.592,00! 75.333.784,03! ! 69.231.761,48! ! 6.102.022,55!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 52000 !INTERESES CUENTAS BAN! 80.000,00! 30.103,55! ! 30.103,55! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 52... ! 80.000,00! 30.103,55! ! 30.103,55! ! !

! 53700 !DIVIDENDOS DE EMPRESA! 70.000,00! 37.732,80! ! 37.732,80! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+

! SUMA Y SIGUE ! 90.203.307,91! 87.183.713,71! ! 80.302.189,83! 39.771,82! 6.881.523,88!

+============+=====================+===============+===============+===============+==============+==============+==============+



SIICO51L.CBL

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+



+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! SUMA ANTERIOR ! 90.203.307,91! 87.183.713,71! ! 80.302.189,83! 39.771,82! 6.881.523,88!

+============+=====================+===============+===============+===============+==============+==============+==============+

! ! ! ! ! ! ! ! !

! Total Articulo 53... ! 70.000,00! 37.732,80! ! 37.732,80! ! !

! 54100 !ARRENDAMIENTO NAVES A! 6.000,00! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 54... ! 6.000,00! ! ! ! ! !

! 55000 !CANON CAFETERIA SAN V! 500,00! 376,19! ! 376,19! ! !

! 55001 !BAR PABELLON FERIA ! 6.000,00! 7.502,00! ! 7.502,00! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 55... ! 6.500,00! 7.878,19! ! 7.878,19! ! !

! ! ! ! ! ! ! ! !

! Total Capitulo 5... ! 162.500,00! 75.714,54! ! 75.714,54! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+

! 61000 !ENAJENACION DE VEHICU! 6,00! 36.350,10! ! 36.350,10! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 61... ! 6,00! 36.350,10! ! 36.350,10! ! !

! ! ! ! ! ! ! ! !

! Total Capitulo 6... ! 6,00! 36.350,10! ! 36.350,10! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+

! 72000 !AYUDAS EST.CATASTROFE! 2.059,70! 2.059,70! ! 2.059,70! ! !

! 72001 !APORT.ENCUESTA INFRAE! 6,00! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 72... ! 2.065,70! 2.059,70! ! 2.059,70! ! !

! 75061 !REINTEGRO SUBV.2015 C! 717.750,00! ! ! ! ! !

! 75062 !SUBV.JJCC CONVENIO CO! 6,00! ! ! ! ! !

! 75100 !DE FONDOS FEDER ! ! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 75... ! 717.756,00! ! ! ! ! !

! 76200 !APORT.AYTOS.OBRAS POS! 1.000,00! ! ! ! ! !

! 76201 !APORT.AYTOS.POS 2016 ! 6,00! 2.696,81! ! ! ! 2.696,81!

! 76202 !APORT.AYTOS.EXC.OBR.C! 6,00! 10.564,94! ! 7.108,28! ! 3.456,66!

! 76203 !APORT.AYTOS.EXC.OBR.A! 6,00! ! ! ! ! !

! 76205 !APORT.AYTOS.EXC.OBR.H! 6,00! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 76... ! 1.024,00! 13.261,75! ! 7.108,28! ! 6.153,47!

! 79100 !FEDER PROYECTO RED.ES! 6,00! ! ! ! ! !

! 79101 !FONDOS FEDER EDUSI HE! 56.320,00! ! ! ! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+

! SUMA Y SIGUE ! 90.992.985,61! 87.243.263,45! ! 80.355.586,10! 39.771,82! 6.887.677,35!

+============+=====================+===============+===============+===============+==============+==============+==============+



SIICO51L.CBL

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+



+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! SUMA ANTERIOR ! 90.992.985,61! 87.243.263,45! ! 80.355.586,10! 39.771,82! 6.887.677,35!

+============+=====================+===============+===============+===============+==============+==============+==============+

! ! ! ! ! ! ! ! !

! Total Articulo 79... ! 56.326,00! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Capitulo 7... ! 777.171,70! 15.321,45! ! 9.167,98! ! 6.153,47!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 82190 !REINTEGRO PREST.ITAP ! 86.172,00! 86.171,11! ! 86.171,11! ! !

! 82191 !REINTEGRO.PREST.A C.V! ! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 82... ! 86.172,00! 86.171,11! ! 86.171,11! ! !

! 83100 !REINTEGRO ANTICIPO PA! 360.000,00! 359.783,91! ! 131.677,92! ! 228.105,99!

! ! ! ! ! ! ! ! !

! Total Articulo 83... ! 360.000,00! 359.783,91! ! 131.677,92! ! 228.105,99!

! 84100 !DEVOLUCION FIANZAS CO! 6,00! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 84... ! 6,00! ! ! ! ! !

! 86000 !ENAJENACION ACCIONES ! 6,00! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 86... ! 6,00! ! ! ! ! !

! 87000 !PARA GASTOS GENERALES! 3.199.023,56! ! ! ! ! !

! 87010 !PARA GASTOS CON FINAN! ! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 87... ! 3.199.023,56! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Capitulo 8... ! 3.645.207,56! 445.955,02! ! 217.849,03! ! 228.105,99!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 91300 !PRESTAMO CANCELACION ! ! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 91... ! ! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Capitulo 9... ! ! ! ! ! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! Total Organo ! 94.638.193,17! 87.689.218,47! ! 80.573.435,13! 39.771,82! 7.115.783,34!

+============+=====================+===============+===============+===============+==============+==============+==============+

!12 76201 !INCORP.2012 APORT.AYT! 3.008,46! 8,39! ! 4,32! ! 4,07!

! ! ! ! ! ! ! ! !

! Total Articulo 76... ! 3.008,46! 8,39! ! 4,32! ! 4,07!

+============+=====================+===============+===============+===============+==============+==============+==============+

! SUMA Y SIGUE ! 3.008,46! 8,39! ! 4,32! ! 4,07!

+============+=====================+===============+===============+===============+==============+==============+==============+



SIICO51L.CBL

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+



+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! SUMA ANTERIOR ! 3.008,46! 8,39! ! 4,32! ! 4,07!

+============+=====================+===============+===============+===============+==============+==============+==============+

! ! ! ! ! ! ! ! !

! Total Capitulo 7... ! 3.008,46! 8,39! ! 4,32! ! 4,07!

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! Total Organo ! 3.008,46! 8,39! ! 4,32! ! 4,07!

+============+=====================+===============+===============+===============+==============+==============+==============+

!13 76201 !INCORP.2013 APORT.AYT! 20.109,34! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 76... ! 20.109,34! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Capitulo 7... ! 20.109,34! ! ! ! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! Total Organo ! 20.109,34! ! ! ! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+

!14 75100 !REHABILITACION C.SALU! 1.175.207,00! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 75... ! 1.175.207,00! ! ! ! ! !

!14 76201 !INCORP.2014 APORT.AYT! 38.195,77! 15.205,45! ! 15.205,45! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 76... ! 38.195,77! 15.205,45! ! 15.205,45! ! !

! ! ! ! ! ! ! ! !

! Total Capitulo 7... ! 1.213.402,77! 15.205,45! ! 15.205,45! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! Total Organo ! 1.213.402,77! 15.205,45! ! 15.205,45! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+

!15 76201 !INCORP.2015 APORT.AYT! 414.592,91! 226.757,16! ! 193.175,30! ! 33.581,86!

! ! ! ! ! ! ! ! !

! Total Articulo 76... ! 414.592,91! 226.757,16! ! 193.175,30! ! 33.581,86!

! ! ! ! ! ! ! ! !

! Total Capitulo 7... ! 414.592,91! 226.757,16! ! 193.175,30! ! 33.581,86!

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! Total Organo ! 414.592,91! 226.757,16! ! 193.175,30! ! 33.581,86!

+============+=====================+===============+===============+===============+==============+==============+==============+

! TOTAL PRESUPUESTO..... ! 96.289.306,65! 87.931.189,47! ! 80.781.820,20! 39.771,82! 7.149.369,27!

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! Total Organo ! ! ! ! ! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+



SIICO51L.CBL

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! APLICACION ! ! PREVISION ! ! PREVISION ! DERECHOS ! DERECHOS ! !

! ! ! INICIAL ! MODIFICACION ! DEFINITIVA ! RECONOCIDOS ! ANULADOS ! EJECUCION !

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! 10000 !CESION RTOS.RECAUDATO! 2.661.000,00! ! 2.661.000,00! 2.740.248,82! ! 79.248,82!

! ! ! ! ! ! ! ! !

! Total Articulo 10... ! 2.661.000,00! ! 2.661.000,00! 2.740.248,82! ! 79.248,82!

! 17100 !RECARGO PROVINCIAL I.! 1.460.000,00! ! 1.460.000,00! 2.116.012,07! ! 656.012,07!

! ! ! ! ! ! ! ! !

! Total Articulo 17... ! 1.460.000,00! ! 1.460.000,00! 2.116.012,07! ! 656.012,07!

! ! ! ! ! ! ! ! !

! Total Capitulo 1... ! 4.121.000,00! ! 4.121.000,00! 4.856.260,89! ! 735.260,89!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 21000 !IMPUESTO SOBRE VALOR ! 3.355.000,00! ! 3.355.000,00! 3.460.197,72! ! 105.197,72!

! ! ! ! ! ! ! ! !

! Total Articulo 21... ! 3.355.000,00! ! 3.355.000,00! 3.460.197,72! ! 105.197,72!

! 22000 !CESION IMP.ALCOHOL Y ! 43.360,00! ! 43.360,00! 47.343,36! ! 3.983,36!

! 22001 !CESION IMP.ESPECIAL C! 16.300,00! ! 16.300,00! 17.383,80! ! 1.083,80!

! 22003 !CESION IMP.LABORES TA! 505.000,00! ! 505.000,00! 515.641,78! ! 10.641,78!

! 22004 !CESION IMP.HIDROCARBU! 780.900,00! ! 780.900,00! 770.224,56! ! -10.675,44!

! 22006 !CESION IMP.PROD.INTER! 890,00! ! 890,00! 929,76! ! 39,76!

! ! ! ! ! ! ! ! !

! Total Articulo 22... ! 1.346.450,00! ! 1.346.450,00! 1.351.523,26! ! 5.073,26!

! ! ! ! ! ! ! ! !

! Total Capitulo 2... ! 4.701.450,00! ! 4.701.450,00! 4.811.720,98! ! 110.270,98!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 30900 ! ! ! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 30... ! ! ! ! ! ! !

! 31100 !TASA ESTANCIA CENTROS! 910.000,00! ! 910.000,00! 798.743,69! ! -111.256,31!

! 31900 !TASA PRESTACION SERV.! 61.000,00! ! 61.000,00! 5.982,14! ! -55.017,86!

! ! ! ! ! ! ! ! !

! Total Articulo 31... ! 971.000,00! ! 971.000,00! 804.725,83! ! -166.274,17!

! 32500 !TASAS LICENCIAS CARRE! 3.000,00! ! 3.000,00! 7.446,23! ! 4.446,23!

! 32900 !TASAS PARTICIP.PROC.S! 5.000,00! ! 5.000,00! 35.898,34! ! 30.898,34!

! 32902 !ANUNCIOS B.O.P. ! 120.000,00! ! 120.000,00! 125.496,93! ! 5.496,93!

! 32903 !TASAS LABORATORIO TEC! 100,00! ! 100,00! 103,58! ! 3,58!

! 32904 !TASAS INSPECCION OBRA! 80.000,00! ! 80.000,00! 31.782,65! ! -48.217,35!

! ! ! ! ! ! ! ! !

! Total Articulo 32... ! 208.100,00! ! 208.100,00! 200.727,73! ! -7.372,27!

! 33400 !TASA APERTURA CALAS Y! 100,00! ! 100,00! ! ! -100,00!

! 33700 !TASA APROVECHAMIENTO ! 100,00! ! 100,00! ! ! -100,00!

+============+=====================+===============+===============+===============+==============+==============+==============+

! SUMA Y SIGUE ! 10.001.750,00! ! 10.001.750,00! 10.673.435,43! ! 671.685,43!

+============+=====================+===============+===============+===============+==============+==============+==============+



SIICO51L.CBL

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+



+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! SUMA ANTERIOR ! 10.001.750,00! ! 10.001.750,00! 10.673.435,43! ! 671.685,43!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 33800 !COMPENSACION TELEFONI! 20.000,00! ! 20.000,00! 32.870,58! ! 12.870,58!

! 33900 !TASAS OCUPACION VIA P! 1.500,00! ! 1.500,00! 2.586,47! ! 1.086,47!

! ! ! ! ! ! ! ! !

! Total Articulo 33... ! 21.700,00! ! 21.700,00! 35.457,05! ! 13.757,05!

! 34200 !PREC.PUBL.SERV.CONSER! 114.500,00! ! 114.500,00! 108.952,26! ! -5.547,74!

! 34201 !PREC.PUBL.SERV.CULTUR! 6,00! ! 6,00! ! ! -6,00!

! 34300 !PREC.PUBL.SERV.DEPORT! 75.000,00! ! 75.000,00! 90.282,40! ! 15.282,40!

! 34901 !PREC.PUBL.SERV.ABASTE! 35.000,00! ! 35.000,00! 27.644,82! ! -7.355,18!

! 34902 !PREC.PUBL.SERV.JUVENT! 6,00! ! 6,00! ! ! -6,00!

! ! ! ! ! ! ! ! !

! Total Articulo 34... ! 224.512,00! ! 224.512,00! 226.879,48! ! 2.367,48!

! 35100 !CONVENIO UNESPA EXT.I! 535.000,00! ! 535.000,00! 582.203,58! ! 47.203,58!

! ! ! ! ! ! ! ! !

! Total Articulo 35... ! 535.000,00! ! 535.000,00! 582.203,58! ! 47.203,58!

! 36001 !VENTA DE PUBLICACIONE! 6,00! ! 6,00! 115,87! ! 109,87!

! 36002 !VENTA DE EFECTOS INUT! 1.000,00! ! 1.000,00! 66,92! ! -933,08!

! ! ! ! ! ! ! ! !

! Total Articulo 36... ! 1.006,00! ! 1.006,00! 182,79! ! -823,21!

! 38901 !OTROS REINTEGROS OP.C! 20.000,00! 2.800,00! 22.800,00! 47.016,90! ! 24.216,90!

! ! ! ! ! ! ! ! !

! Total Articulo 38... ! 20.000,00! 2.800,00! 22.800,00! 47.016,90! ! 24.216,90!

! 39200 !RECARGO SIN REQUERIMI! 6,00! ! 6,00! ! ! -6,00!

! 39300 !INTERESES DE DEMORA ! 6,00! ! 6,00! 34.663,00! ! 34.657,00!

! 39900 !RECURSOS EVENTUALES ! 25.000,00! 2.759,91! 27.759,91! 54.083,41! ! 26.323,50!

! 39904 !COMPENSACION OAPGTA (! 75.000,00! ! 75.000,00! 63.292,89! ! -11.707,11!

! 39905 !COMPENSACION C.CONSUM! 6.500,00! ! 6.500,00! 6.217,20! ! -282,80!

! 39906 !COMPENSACION C.CULTUR! 10.500,00! ! 10.500,00! 10.175,89! ! -324,11!

! 39907 !COMPENSACION IFAB (A)! 9.000,00! ! 9.000,00! 8.795,58! ! -204,42!

! 39908 !COMPENSACION C.M.AMBI! 10.700,00! ! 10.700,00! 10.562,01! ! -137,99!

! 39910 !COMPENSACION I.E.A. (! 17.100,00! ! 17.100,00! 15.768,69! ! -1.331,31!

! 39911 !OTROS INGRESOS DIVERS! 1.326,00! ! 1.326,00! 823,89! ! -502,11!

! 39912 !COMPENSACION C.SS.SOC! 14.250,00! ! 14.250,00! 12.535,54! ! -1.714,46!

! ! ! ! ! ! ! ! !

! Total Articulo 39... ! 169.388,00! 2.759,91! 172.147,91! 216.918,10! ! 44.770,19!

! ! ! ! ! ! ! ! !

! Total Capitulo 3... ! 2.150.706,00! 5.559,91! 2.156.265,91! 2.114.111,46! ! -42.154,45!

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! SUMA Y SIGUE ! 10.973.156,00! 5.559,91! 10.978.715,91! 11.782.093,33! ! 803.377,42!

+============+=====================+===============+===============+===============+==============+==============+==============+



SIICO51L.CBL

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+



+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! SUMA ANTERIOR ! 10.973.156,00! 5.559,91! 10.978.715,91! 11.782.093,33! ! 803.377,42!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 42010 !FONDO COMPL.FINANCIAC! 63.182.000,00! ! 63.182.000,00! 63.359.734,62! ! 177.734,62!

! 42011 !LIQUIDACION FONDO COM! 4.011.000,00! ! 4.011.000,00! 481.257,04! ! -3.529.742,96!

! 42020 !COMPENSACION BENEF.FI! 800.000,00! ! 800.000,00! 863.932,37! ! 63.932,37!

! 42090 !APORTACION SANITARIA ! 8.843.000,00! ! 8.843.000,00! 8.863.313,99! ! 20.313,99!

! 42091 !APORT.INAP CURSOS FOR! 6,00! ! 6,00! ! ! -6,00!

! 42300 !PARTICIPACION O.N.L.A! 200.000,00! ! 200.000,00! 188.500,72! ! -11.499,28!

! ! ! ! ! ! ! ! !

! Total Articulo 42... ! 77.036.006,00! ! 77.036.006,00! 73.756.738,74! ! -3.279.267,26!

! 45080 !OTRAS SUBVENCIONES JJ! 6,00! ! 6,00! ! ! -6,00!

! 45081 !SUBV.JJCC SAN VICENTE! 890.000,00! ! 890.000,00! ! ! -890.000,00!

! 45082 !SUBV.JJCC PROGRAMA U.! 6,00! ! 6,00! ! ! -6,00!

! 45102 !SUBV.JCCM PROGR.CONSU! 6,00! ! 6,00! ! ! -6,00!

! ! ! ! ! ! ! ! !

! Total Articulo 45... ! 890.018,00! ! 890.018,00! ! ! -890.018,00!

! 46200 !APORT.AYTOS.TRAT.ANIM! 45.000,00! ! 45.000,00! ! ! -45.000,00!

! 46201 !APORT.AYTOS.SERVICIOS! 790.000,00! ! 790.000,00! 784.919,00! ! -5.081,00!

! 46203 !APORT.AYTOS.CAMPAÑA D! 120.000,00! ! 120.000,00! ! ! -120.000,00!

! 46700 !IFAB.FONDOS FINALISTA! ! 145.500,00! 145.500,00! 491.421,41! ! 345.921,41!

! ! ! ! ! ! ! ! !

! Total Articulo 46... ! 955.000,00! 145.500,00! 1.100.500,00! 1.276.340,41! ! 175.840,41!

! 47000 !IBERDROLA SUBV.PROM.T! 6,00! ! 6,00! 6.000,00! ! 5.994,00!

! 47001 !ESPONSORIZACION DEPOR! ! 48.050,00! 48.050,00! 48.050,00! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 47... ! 6,00! 48.050,00! 48.056,00! 54.050,00! ! 5.994,00!

! 49000 !SUBV.FSE PROG.MUJER R! ! ! ! 246.654,88! ! 246.654,88!

! 49001 !PROYECTO EUROPEO ELYS! 6,00! ! 6,00! ! ! -6,00!

! 49700 !DEL O.A.PROGR.EDUCATI! 6,00! ! 6,00! ! ! -6,00!

! ! ! ! ! ! ! ! !

! Total Articulo 49... ! 12,00! ! 12,00! 246.654,88! ! 246.642,88!

! ! ! ! ! ! ! ! !

! Total Capitulo 4... ! 78.881.042,00! 193.550,00! 79.074.592,00! 75.333.784,03! ! -3.740.807,97!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 52000 !INTERESES CUENTAS BAN! 80.000,00! ! 80.000,00! 30.103,55! ! -49.896,45!

! ! ! ! ! ! ! ! !

! Total Articulo 52... ! 80.000,00! ! 80.000,00! 30.103,55! ! -49.896,45!

! 53700 !DIVIDENDOS DE EMPRESA! 70.000,00! ! 70.000,00! 37.732,80! ! -32.267,20!

+============+=====================+===============+===============+===============+==============+==============+==============+

! SUMA Y SIGUE ! 90.004.198,00! 199.109,91! 90.203.307,91! 87.183.713,71! ! -3.019.594,20!

+============+=====================+===============+===============+===============+==============+==============+==============+



SIICO51L.CBL

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+



+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! SUMA ANTERIOR ! 90.004.198,00! 199.109,91! 90.203.307,91! 87.183.713,71! ! -3.019.594,20!

+============+=====================+===============+===============+===============+==============+==============+==============+

! ! ! ! ! ! ! ! !

! Total Articulo 53... ! 70.000,00! ! 70.000,00! 37.732,80! ! -32.267,20!

! 54100 !ARRENDAMIENTO NAVES A! 6.000,00! ! 6.000,00! ! ! -6.000,00!

! ! ! ! ! ! ! ! !

! Total Articulo 54... ! 6.000,00! ! 6.000,00! ! ! -6.000,00!

! 55000 !CANON CAFETERIA SAN V! 500,00! ! 500,00! 376,19! ! -123,81!

! 55001 !BAR PABELLON FERIA ! 6.000,00! ! 6.000,00! 7.502,00! ! 1.502,00!

! ! ! ! ! ! ! ! !

! Total Articulo 55... ! 6.500,00! ! 6.500,00! 7.878,19! ! 1.378,19!

! ! ! ! ! ! ! ! !

! Total Capitulo 5... ! 162.500,00! ! 162.500,00! 75.714,54! ! -86.785,46!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 61000 !ENAJENACION DE VEHICU! 6,00! ! 6,00! 36.350,10! ! 36.344,10!

! ! ! ! ! ! ! ! !

! Total Articulo 61... ! 6,00! ! 6,00! 36.350,10! ! 36.344,10!

! ! ! ! ! ! ! ! !

! Total Capitulo 6... ! 6,00! ! 6,00! 36.350,10! ! 36.344,10!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 72000 !AYUDAS EST.CATASTROFE! ! 2.059,70! 2.059,70! 2.059,70! ! !

! 72001 !APORT.ENCUESTA INFRAE! 6,00! ! 6,00! ! ! -6,00!

! ! ! ! ! ! ! ! !

! Total Articulo 72... ! 6,00! 2.059,70! 2.065,70! 2.059,70! ! -6,00!

! 75061 !REINTEGRO SUBV.2015 C! 717.750,00! ! 717.750,00! ! ! -717.750,00!

! 75062 !SUBV.JJCC CONVENIO CO! 6,00! ! 6,00! ! ! -6,00!

! 75100 !DE FONDOS FEDER ! ! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 75... ! 717.756,00! ! 717.756,00! ! ! -717.756,00!

! 76200 !APORT.AYTOS.OBRAS POS! 1.000,00! ! 1.000,00! ! ! -1.000,00!

! 76201 !APORT.AYTOS.POS 2016 ! 6,00! ! 6,00! 2.696,81! ! 2.690,81!

! 76202 !APORT.AYTOS.EXC.OBR.C! 6,00! ! 6,00! 10.564,94! ! 10.558,94!

! 76203 !APORT.AYTOS.EXC.OBR.A! 6,00! ! 6,00! ! ! -6,00!

! 76205 !APORT.AYTOS.EXC.OBR.H! 6,00! ! 6,00! ! ! -6,00!

! ! ! ! ! ! ! ! !

! Total Articulo 76... ! 1.024,00! ! 1.024,00! 13.261,75! ! 12.237,75!

! 79100 !FEDER PROYECTO RED.ES! 6,00! ! 6,00! ! ! -6,00!

! 79101 !FONDOS FEDER EDUSI HE! 56.320,00! ! 56.320,00! ! ! -56.320,00!

+============+=====================+===============+===============+===============+==============+==============+==============+

! SUMA Y SIGUE ! 90.791.816,00! 201.169,61! 90.992.985,61! 87.243.263,45! ! -3.749.722,16!

+============+=====================+===============+===============+===============+==============+==============+==============+



SIICO51L.CBL

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+



+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! SUMA ANTERIOR ! 90.791.816,00! 201.169,61! 90.992.985,61! 87.243.263,45! ! -3.749.722,16!

+============+=====================+===============+===============+===============+==============+==============+==============+

! ! ! ! ! ! ! ! !

! Total Articulo 79... ! 56.326,00! ! 56.326,00! ! ! -56.326,00!

! ! ! ! ! ! ! ! !

! Total Capitulo 7... ! 775.112,00! 2.059,70! 777.171,70! 15.321,45! ! -761.850,25!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 82190 !REINTEGRO PREST.ITAP ! 86.172,00! ! 86.172,00! 86.171,11! ! -,89!

! 82191 !REINTEGRO.PREST.A C.V! ! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 82... ! 86.172,00! ! 86.172,00! 86.171,11! ! -,89!

! 83100 !REINTEGRO ANTICIPO PA! 360.000,00! ! 360.000,00! 359.783,91! ! -216,09!

! ! ! ! ! ! ! ! !

! Total Articulo 83... ! 360.000,00! ! 360.000,00! 359.783,91! ! -216,09!

! 84100 !DEVOLUCION FIANZAS CO! 6,00! ! 6,00! ! ! -6,00!

! ! ! ! ! ! ! ! !

! Total Articulo 84... ! 6,00! ! 6,00! ! ! -6,00!

! 86000 !ENAJENACION ACCIONES ! 6,00! ! 6,00! ! ! -6,00!

! ! ! ! ! ! ! ! !

! Total Articulo 86... ! 6,00! ! 6,00! ! ! -6,00!

! 87000 !PARA GASTOS GENERALES! ! 3.199.023,56! 3.199.023,56! ! ! -3.199.023,56!

! 87010 !PARA GASTOS CON FINAN! ! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 87... ! ! 3.199.023,56! 3.199.023,56! ! ! -3.199.023,56!

! ! ! ! ! ! ! ! !

! Total Capitulo 8... ! 446.184,00! 3.199.023,56! 3.645.207,56! 445.955,02! ! -3.199.252,54!

+============+=====================+===============+===============+===============+==============+==============+==============+

! 91300 !PRESTAMO CANCELACION ! ! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Articulo 91... ! ! ! ! ! ! !

! ! ! ! ! ! ! ! !

! Total Capitulo 9... ! ! ! ! ! ! !

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! Total Organo ! 91.238.000,00! 3.400.193,17! 94.638.193,17! 87.689.218,47! ! -6.948.974,70!

+============+=====================+===============+===============+===============+==============+==============+==============+

!12 76201 !INCORP.2012 APORT.AYT! ! 3.008,46! 3.008,46! 8,39! ! -3.000,07!

! ! ! ! ! ! ! ! !

! Total Articulo 76... ! ! 3.008,46! 3.008,46! 8,39! ! -3.000,07!

+============+=====================+===============+===============+===============+==============+==============+==============+

! SUMA Y SIGUE ! ! 3.008,46! 3.008,46! 8,39! ! -3.000,07!

+============+=====================+===============+===============+===============+==============+==============+==============+



SIICO51L.CBL

+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+



+------------+---------------------+---------------+---------------+---------------+--------------+--------------+--------------+

! SUMA ANTERIOR ! ! 3.008,46! 3.008,46! 8,39! ! -3.000,07!

+============+=====================+===============+===============+===============+==============+==============+==============+

! ! ! ! ! ! ! ! !

! Total Capitulo 7... ! ! 3.008,46! 3.008,46! 8,39! ! -3.000,07!

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! Total Organo ! ! 3.008,46! 3.008,46! 8,39! ! -3.000,07!

+============+=====================+===============+===============+===============+==============+==============+==============+

!13 76201 !INCORP.2013 APORT.AYT! ! 20.109,34! 20.109,34! ! ! -20.109,34!

! ! ! ! ! ! ! ! !

! Total Articulo 76... ! ! 20.109,34! 20.109,34! ! ! -20.109,34!

! ! ! ! ! ! ! ! !

! Total Capitulo 7... ! ! 20.109,34! 20.109,34! ! ! -20.109,34!

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! Total Organo ! ! 20.109,34! 20.109,34! ! ! -20.109,34!

+============+=====================+===============+===============+===============+==============+==============+==============+

!14 75100 !REHABILITACION C.SALU! ! 1.175.207,00! 1.175.207,00! ! ! -1.175.207,00!

! ! ! ! ! ! ! ! !

! Total Articulo 75... ! ! 1.175.207,00! 1.175.207,00! ! ! -1.175.207,00!

!14 76201 !INCORP.2014 APORT.AYT! ! 38.195,77! 38.195,77! 15.205,45! ! -22.990,32!

! ! ! ! ! ! ! ! !

! Total Articulo 76... ! ! 38.195,77! 38.195,77! 15.205,45! ! -22.990,32!

! ! ! ! ! ! ! ! !

! Total Capitulo 7... ! ! 1.213.402,77! 1.213.402,77! 15.205,45! ! -1.198.197,32!

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! Total Organo ! ! 1.213.402,77! 1.213.402,77! 15.205,45! ! -1.198.197,32!

+============+=====================+===============+===============+===============+==============+==============+==============+

!15 76201 !INCORP.2015 APORT.AYT! ! 414.592,91! 414.592,91! 226.757,16! ! -187.835,75!

! ! ! ! ! ! ! ! !

! Total Articulo 76... ! ! 414.592,91! 414.592,91! 226.757,16! ! -187.835,75!

! ! ! ! ! ! ! ! !

! Total Capitulo 7... ! ! 414.592,91! 414.592,91! 226.757,16! ! -187.835,75!

+============+=====================+===============+===============+===============+==============+==============+==============+

+============+=====================+===============+===============+===============+==============+==============+==============+

! Total Organo ! ! 414.592,91! 414.592,91! 226.757,16! ! -187.835,75!

+============+=====================+===============+===============+===============+==============+==============+==============+

! TOTAL PRESUPUESTO..... ! 91.238.000,00! 5.051.306,65! 96.289.306,65! 87.931.189,47! ! -8.358.117,18!

+============+=====================+===============+===============+===============+==============+==============+==============+

DE: Intervención

A: Ilmo Sr. Presidente

El artículo 1º de la Ley 25/2013, de 27 de diciembre, de impulso de la factura electrónica

y creación del registro contable de facturas del Sector Público, establece que trimestralmente

se dará cuenta la Pleno de una relación elaborada por la Intervención General de las facturas o

documentos justificativos con respecto a los cuales hayan transcurrido más de tres meses desde

su anotación en el registro de facturas y otros documentos emitidos por contratistas y no se

hayan tramitado los correspondientes expedientes de reconocimiento de la obligación.

De acuerdo con dicha determinación se ha elaborado el informe anexo para su inclusión

en el orden del día del Pleno de 9 de febrero de 2017, referido a los datos de liquidación del

ejercicio 2016, del que se señalan los siguientes datos resumidos:

Facturas con más de tres meses a fecha 31‐12‐2016:

Facturas pendientes totales: 42 Importe facturas con más de tres meses: 14.100,14 euros

Facturas pendientes de conformar en Servicios: 18

Importe facturas en Servicios: 7.312,27 euros

Albacete, a 2 de febrero de 2017.

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Documents

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