Gastos económica

2021 - 2022 - 2023

Ejercicio 2023

Administración General del Estado: Gastos

ESTRUCTURA ECONÓMICA

Pulsa en desglosar la cuenta.

Cantidades expresadas en €.

Adm.General del Estado 22 MATERIAL, SUMINISTROS Y OTROS 225 Tributos

COD.	SUBCONCEPTO	PRESUP.INICIAL	PRESUP. MODIFICACIONES	PRESUPUESTO. FINAL	GASTOS COMPROMETIDOS	OBLIGACIONES RECONOCIDAS NETAS	PAGOS	OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC	REMANENTES DE CRÉDITO	DESVIACION
22500	ESTATALES	0	0	0	1150.96	1150.96	1083.02	67.94	-1150.96	INF%
22500	ESTATALES	0	0	0	2885.87	2885.87	2885.87	0	-2885.87	INF%
22500	ESTATALES	0	0	0	1684.96	1684.96	1684.96	0	-1684.96	INF%
22500	ESTATALES	3500	0	3500	341.08	341.08	341.08	0	3158.92	-90.25%
22500	ESTATALES	11660	0	11660	0	0	0	0	11660	-100%
22500	ESTATALES	0	0	0	2695.33	2695.33	2695.33	0	-2695.33	INF%
22500	ESTATALES	0	0	0	4070.7	4070.7	4070.7	0	-4070.7	INF%
22500	ESTATALES	0	0	0	47546.42	47546.42	47546.42	0	-47546.42	INF%
22500	ESTATALES	0	0	0	2719.04	2719.04	2719.04	0	-2719.04	INF%
22500	ESTATALES	5150	0	5150	0	0	0	0	5150	-100%
22500	ESTATALES	0	0	0	779.09	779.09	779.09	0	-779.09	INF%
22500	ESTATALES	0	0	0	709.89	709.89	709.89	0	-709.89	INF%
22500	ESTATALES	0	0	0	5310.25	5310.25	5310.25	0	-5310.25	INF%
22500	ESTATALES	6770	0	6770	0	0	0	0	6770	-100%
22500	ESTATALES	0	0	0	197.59	197.59	197.59	0	-197.59	INF%
22500	ESTATALES	0	0	0	2926.36	2926.36	2926.36	0	-2926.36	INF%
22500	ESTATALES	0	0	0	131.72	131.72	131.72	0	-131.72	INF%
22500	ESTATALES	0	0	0	2895.35	2895.35	1375.5	1519.85	-2895.35	INF%
22500	ESTATALES	0	0	0	966.33	966.33	966.33	0	-966.33	INF%
22500	ESTATALES	0	0	0	4877.13	4877.13	4877.13	0	-4877.13	INF%
22500	ESTATALES	0	0	0	384	384	384	0	-384	INF%
22500	ESTATALES	0	0	0	395.17	395.17	395.17	0	-395.17	INF%
22500	ESTATALES	0	0	0	353.6	353.6	353.6	0	-353.6	INF%
22500	ESTATALES	0	0	0	168.36	168.36	168.36	0	-168.36	INF%
22500	ESTATALES	0	0	0	2617.38	2617.38	2617.38	0	-2617.38	INF%
22500	ESTATALES	1000	0	1000	1992.92	1992.92	1992.92	0	-992.92	99.29%
22500	ESTATALES	0	0	0	529.76	529.76	529.76	0	-529.76	INF%
22500	ESTATALES	0	0	0	251.49	251.49	251.49	0	-251.49	INF%
22500	ESTATALES	0	0	0	800.19	800.19	800.19	0	-800.19	INF%
22500	ESTATALES	0	0	0	131.72	131.72	131.72	0	-131.72	INF%
22500	ESTATALES	0	0	0	49.94	49.94	49.94	0	-49.94	INF%
22500	ESTATALES	0	0	0	1677.56	1677.56	1677.56	0	-1677.56	INF%
22500	ESTATALES	0	0	0	871.65	871.65	871.65	0	-871.65	INF%
22500	ESTATALES	0	0	0	1809.2	1809.2	1809.2	0	-1809.2	INF%
22500	ESTATALES	0	0	0	5988.86	5988.86	5988.86	0	-5988.86	INF%
22500	ESTATALES	0	0	0	121.8	121.8	121.8	0	-121.8	INF%
22500	ESTATALES	440	0	440	0	0	0	0	440	-100%
22500	ESTATALES	0	0	0	4036.56	4036.56	4036.56	0	-4036.56	INF%
22500	ESTATALES	0	0	0	2099.9	2099.9	2099.9	0	-2099.9	INF%
22500	ESTATALES	0	0	0	314.03	314.03	314.03	0	-314.03	INF%
22500	ESTATALES	0	0	0	1820.67	1820.67	1820.67	0	-1820.67	INF%
22500	ESTATALES	3550	0	3550	0	0	0	0	3550	-100%
22500	ESTATALES	0	0	0	643.75	643.75	643.75	0	-643.75	INF%
22500	ESTATALES	80760	0	80760	0	0	0	0	80760	-100%
22500	ESTATALES	170000	0	170000	7972.11	7972.11	7972.11	0	162027.89	-95.31%
22500	ESTATALES	0	0	0	2137.03	2137.03	2137.03	0	-2137.03	INF%
22500	ESTATALES	0	0	0	597.36	597.36	597.36	0	-597.36	INF%
22500	ESTATALES	0	0	0	1839.95	1839.95	1839.95	0	-1839.95	INF%
22500	ESTATALES	0	0	0	5634.58	5634.58	5634.58	0	-5634.58	INF%
22500	ESTATALES	15000	0	15000	5352.6	5352.6	5352.6	0	9647.4	-64.32%
22500	ESTATALES	0	0	0	831.99	831.99	831.99	0	-831.99	INF%
22500	ESTATALES	0	0	0	1431.01	1431.01	1431.01	0	-1431.01	INF%
22500	ESTATALES	0	0	0	50.89	50.89	50.89	0	-50.89	INF%
22500	ESTATALES	12000	0	12000	0	0	0	0	12000	-100%
22500	ESTATALES	0	0	0	772.78	772.78	772.78	0	-772.78	INF%
22500	ESTATALES	236000	0	236000	7737.45	7737.45	7737.45	0	228262.55	-96.72%
22500	ESTATALES	10000	0	10000	6701.73	6701.73	6701.73	0	3298.27	-32.98%
22500	ESTATALES	0	0	0	62.21	62.21	62.21	0	-62.21	INF%
22500	ESTATALES	0	0	0	3391.89	3391.89	3391.89	0	-3391.89	INF%
22500	ESTATALES	0	0	0	6000	6000	6000	0	-6000	INF%
22500	ESTATALES	0	0	0	1380.18	1380.18	1380.18	0	-1380.18	INF%
22500	ESTATALES	0	0	0	14388.12	14388.12	14388.12	0	-14388.12	INF%
22500	ESTATALES	1000	0	1000	0	0	0	0	1000	-100%
22500	ESTATALES	0	0	0	11531.3	11531.3	11531.3	0	-11531.3	INF%
22500	ESTATALES	60000	0	60000	0	0	0	0	60000	-100%
22500	TRIBUTOS ESTATALES.	1200	0	1200	669.96	669.96	669.96	0	530.04	-44.17%
22500	ESTATALES	0	0	0	16.94	16.94	16.94	0	-16.94	INF%
22500	ESTATALES	25210	0	25210	0	0	0	0	25210	-100%
22500	ESTATALES	0	0	0	1809.2	1809.2	1809.2	0	-1809.2	INF%
22500	ESTATALES	0	0	0	938.7	938.7	938.7	0	-938.7	INF%
22500	ESTATALES	270	0	270	0	0	0	0	270	-100%
22500	ESTATALES	0	0	0	1765.63	1765.63	1765.63	0	-1765.63	INF%
22500	ESTATALES	0	0	0	50.82	50.82	50.82	0	-50.82	INF%
22500	ESTATALES	0	0	0	1219.51	1219.51	1219.51	0	-1219.51	INF%
22500	ESTATALES	0	0	0	4017.89	4017.89	4017.89	0	-4017.89	INF%
22500	ESTATALES	0	0	0	327.39	327.39	327.39	0	-327.39	INF%
22500	ESTATALES	0	0	0	16.94	16.94	16.94	0	-16.94	INF%
22500	ESTATALES	0	0	0	459.24	459.24	459.24	0	-459.24	INF%
22500	ESTATALES	0	0	0	16.94	16.94	16.94	0	-16.94	INF%
22500	ESTATALES	0	0	0	0	0	0	0	0	INF%
22500	ESTATALES	0	0	0	40.3	40.3	40.3	0	-40.3	INF%
22500	ESTATALES	0	0	0	0	0	0	0	0	INF%
22500	ESTATALES	0	0	0	3641.71	3641.71	3641.71	0	-3641.71	INF%
22500	ESTATALES	0	0	0	699.03	699.03	699.03	0	-699.03	INF%
22500	ESTATALES	0	0	0	25.7	25.7	25.7	0	-25.7	INF%
22500	ESTATALES	0	0	0	29162.83	29162.83	29162.83	0	-29162.83	INF%
22500	ESTATALES	0	0	0	2383.92	2383.92	2383.92	0	-2383.92	INF%
22500	ESTATALES	0	0	0	25.12	25.12	25.12	0	-25.12	INF%
22500	ESTATALES	0	0	0	5701.34	5701.34	5701.34	0	-5701.34	INF%
22500	ESTATALES	0	0	0	169.51	169.51	169.51	0	-169.51	INF%
22500	ESTATALES	4000	0	4000	0	0	0	0	4000	-100%
22500	ESTATALES	0	0	0	3005.44	3005.44	3005.44	0	-3005.44	INF%
22500	ESTATALES	0	0	0	8408.36	8408.36	8408.36	0	-8408.36	INF%
22500	ESTATALES	0	0	0	389.77	389.77	389.77	0	-389.77	INF%
22500	ESTATALES	730	0	730	42.08	42.08	42.08	0	687.92	-94.24%
22500	ESTATALES	0	0	0	233.24	233.24	233.24	0	-233.24	INF%
22500	ESTATALES	3500	0	3500	0	0	0	0	3500	-100%
22500	ESTATALES	9000	0	9000	0	0	0	0	9000	-100%
22500	ESTATALES	9400	4.65	9404.65	0	0	0	0	9404.65	-100%
22500	ESTATALES	0	0	0	1516.49	1516.49	999.7	516.79	-1516.49	INF%
22500	ESTATALES	0	0	0	131.72	131.72	131.72	0	-131.72	INF%
22500	ESTATALES	0	0	0	1118.45	1118.45	1118.45	0	-1118.45	INF%
22500	ESTATALES	0	0	0	316.58	316.58	316.58	0	-316.58	INF%
22500	ESTATALES	0	0	0	48196.67	48196.67	47659.8	536.87	-48196.67	INF%
22500	ESTATALES	2500	0	2500	815.19	815.19	387.54	427.65	1684.81	-67.39%
22500	ESTATALES	0	0	0	1702.28	1702.28	1702.28	0	-1702.28	INF%
22500	ESTATALES	0	0	0	74190.17	74190.17	74190.17	0	-74190.17	INF%
22500	ESTATALES	0	0	0	2004.73	2004.73	2004.73	0	-2004.73	INF%
22501	AUTONÓMICOS	1000	0	1000	105.03	105.03	105.03	0	894.97	-89.5%
22501	AUTONÓMICOS	0	0	0	1588.14	1588.14	1588.14	0	-1588.14	INF%
22501	AUTONÓMICOS	0	0	0	528.34	528.34	528.34	0	-528.34	INF%
22501	AUTONÓMICOS	0	0	0	370.09	370.09	370.09	0	-370.09	INF%
22501	AUTONÓMICOS	0	0	0	41697.48	41697.48	41697.48	0	-41697.48	INF%
22501	AUTONÓMICOS	0	0	0	2079.55	2079.55	2079.55	0	-2079.55	INF%
22501	AUTONÓMICOS	0	0	0	145.54	145.54	145.54	0	-145.54	INF%
22501	AUTONÓMICOS	2000	0	2000	0	0	0	0	2000	-100%
22501	AUTONÓMICOS	0	0	0	6260.6	6260.6	6260.6	0	-6260.6	INF%
22501	AUTONÓMICOS	0	0	0	35227.58	35227.58	35227.58	0	-35227.58	INF%
22501	AUTONÓMICOS	125000	0	125000	0	0	0	0	125000	-100%
22501	AUTONÓMICOS	0	0	0	470.91	470.91	470.91	0	-470.91	INF%
22501	AUTONÓMICOS	0	0	0	937.09	937.09	937.09	0	-937.09	INF%
22501	AUTONÓMICOS	0	0	0	142.03	142.03	142.03	0	-142.03	INF%
22501	AUTONÓMICOS	0	0	0	15333.73	15333.73	15333.73	0	-15333.73	INF%
22501	AUTONÓMICOS	494620	0	494620	0	0	0	0	494620	-100%
22501	AUTONÓMICOS	0	0	0	54324.01	54324.01	54324.01	0	-54324.01	INF%
22501	AUTONÓMICOS	0	0	0	48.4	48.4	48.4	0	-48.4	INF%
22501	AUTONÓMICOS	0	0	0	182.19	182.19	182.19	0	-182.19	INF%
22501	AUTONÓMICOS	0	0	0	27969.99	27969.99	27651.72	318.27	-27969.99	INF%
22501	AUTONÓMICOS	0	0	0	86.05	86.05	86.05	0	-86.05	INF%
22501	AUTONÓMICOS	0	0	0	1676.64	1676.64	1676.64	0	-1676.64	INF%
22501	AUTONÓMICOS	260	0	260	0	0	0	0	260	-100%
22501	AUTONÓMICOS	0	0	0	40328.53	40328.53	40328.53	0	-40328.53	INF%
22501	AUTONÓMICOS	0	0	0	432.63	432.63	432.63	0	-432.63	INF%
22501	AUTONÓMICOS	0	0	0	2210.98	2210.98	2210.98	0	-2210.98	INF%
22501	AUTONÓMICOS	0	0	0	20886.55	20886.55	20886.55	0	-20886.55	INF%
22501	AUTONÓMICOS	0	0	0	11293.47	11293.47	11293.47	0	-11293.47	INF%
22501	AUTONÓMICOS	0	0	0	941.24	941.24	941.24	0	-941.24	INF%
22501	AUTONÓMICOS	0	0	0	715.8	715.8	715.8	0	-715.8	INF%
22501	AUTONÓMICOS	0	0	0	1476.32	1476.32	1476.32	0	-1476.32	INF%
22501	AUTONÓMICOS	0	0	0	729.02	729.02	729.02	0	-729.02	INF%
22501	AUTONÓMICOS	0	0	0	3165.58	3165.58	3165.58	0	-3165.58	INF%
22501	AUTONÓMICOS	0	0	0	439.39	439.39	439.39	0	-439.39	INF%
22501	AUTONÓMICOS	0	0	0	68754.81	68754.81	68754.81	0	-68754.81	INF%
22501	AUTONÓMICOS	0	0	0	18498.96	18498.96	18498.96	0	-18498.96	INF%
22501	AUTONÓMICOS	0	0	0	143.19	143.19	143.19	0	-143.19	INF%
22501	AUTONÓMICOS	5000	0	5000	1504.8	1504.8	1504.8	0	3495.2	-69.9%
22501	AUTONÓMICOS	0	0	0	51544.63	51544.63	51544.63	0	-51544.63	INF%
22501	AUTONÓMICOS	0	0	0	11298.63	11298.63	11298.63	0	-11298.63	INF%
22501	AUTONÓMICOS	0	0	0	42.82	42.82	42.82	0	-42.82	INF%
22501	AUTONÓMICOS	0	0	0	11064.07	11064.07	11064.07	0	-11064.07	INF%
22501	AUTONÓMICOS	0	0	0	19331.51	19331.51	19331.51	0	-19331.51	INF%
22501	AUTONÓMICOS	0	0	0	58.2	58.2	58.2	0	-58.2	INF%
22501	AUTONÓMICOS	0	0	0	760.47	760.47	760.47	0	-760.47	INF%
22501	AUTONÓMICOS	0	0	0	612.05	612.05	612.05	0	-612.05	INF%
22501	AUTONÓMICOS	0	0	0	16593.82	16593.82	16593.82	0	-16593.82	INF%
22501	AUTONÓMICOS	0	0	0	21069.91	21069.91	21069.91	0	-21069.91	INF%
22501	AUTONÓMICOS	0	0	0	2652.07	2652.07	2652.07	0	-2652.07	INF%
22501	AUTONÓMICOS	0	0	0	5995.59	5995.59	5995.59	0	-5995.59	INF%
22501	AUTONÓMICOS	2410	0	2410	0	0	0	0	2410	-100%
22501	AUTONÓMICOS	0	0	0	498.48	498.48	496.47	2.01	-498.48	INF%
22501	AUTONÓMICOS	0	0	0	19.9	19.9	19.9	0	-19.9	INF%
22501	AUTONÓMICOS	5700	0	5700	0	0	0	0	5700	-100%
22501	AUTONÓMICOS	0	0	0	41.3	41.3	41.3	0	-41.3	INF%
22501	AUTONÓMICOS	0	0	0	14.4	14.4	14.4	0	-14.4	INF%
22501	AUTONÓMICOS	0	0	0	20.25	20.25	20.25	0	-20.25	INF%
22501	AUTONÓMICOS	0	0	0	32864.85	32864.85	32864.85	0	-32864.85	INF%
22501	AUTONÓMICOS	0	0	0	41.39	41.39	31.26	10.13	-41.39	INF%
22501	AUTONÓMICOS	0	0	0	484.09	484.09	263.51	220.58	-484.09	INF%
22501	AUTONÓMICOS	0	0	0	998.93	998.93	998.93	0	-998.93	INF%
22501	AUTONÓMICOS	7770	0	7770	0	0	0	0	7770	-100%
22501	AUTONÓMICOS	0	0	0	94.05	94.05	94.05	0	-94.05	INF%
22501	AUTONÓMICOS	2000	0	2000	3468.78	3468.78	3468.78	0	-1468.78	73.44%
22501	AUTONÓMICOS	22300	0	22300	0	0	0	0	22300	-100%
22501	AUTONÓMICOS	0	0	0	290.53	290.53	209.8	80.73	-290.53	INF%
22501	AUTONÓMICOS	0	0	0	427.94	427.94	427.94	0	-427.94	INF%
22501	AUTONÓMICOS	0	0	0	2862.91	2862.91	2862.91	0	-2862.91	INF%
22501	AUTONÓMICOS	0	0	0	43.44	43.44	43.44	0	-43.44	INF%
22501	AUTONÓMICOS	0	0	0	441.98	441.98	356.18	85.8	-441.98	INF%
22501	AUTONÓMICOS	0	0	0	524929.11	524929.11	524929.11	0	-524929.11	INF%
22501	AUTONÓMICOS	715400	0	715400	0	0	0	0	715400	-100%
22501	AUTONÓMICOS	240	0	240	0	0	0	0	240	-100%
22501	AUTONÓMICOS	0	0	0	4199.2	4199.2	4199.2	0	-4199.2	INF%
22501	AUTONÓMICOS	0	0	0	56.25	56.25	56.25	0	-56.25	INF%
22501	AUTONÓMICOS	0	0	0	0	0	0	0	0	INF%
22501	AUTONÓMICOS	0	0	0	0	0	0	0	0	INF%
22501	AUTONÓMICOS	0	0	0	0	0	0	0	0	INF%
22501	AUTONÓMICOS	0	0	0	41.62	41.62	41.62	0	-41.62	INF%
22501	AUTONÓMICOS	0	0	0	46.19	46.19	46.19	0	-46.19	INF%
22501	AUTONÓMICOS	0	0	0	10	10	10	0	-10	INF%
22501	AUTONÓMICOS	0	0	0	193512.9	193512.9	193512.9	0	-193512.9	INF%
22501	AUTONÓMICOS	0	0	0	769.27	769.27	769.27	0	-769.27	INF%
22501	AUTONÓMICOS	5000	0	5000	520	520	520	0	4480	-89.6%
22501	AUTONÓMICOS	0	0	0	2040.92	2040.92	2040.92	0	-2040.92	INF%
22501	AUTONÓMICOS	0	0	0	285.63	285.63	122.42	163.21	-285.63	INF%
22501	AUTONÓMICOS	0	0	0	59.76	59.76	59.76	0	-59.76	INF%
22501	AUTONÓMICOS	1100	0	1100	0	0	0	0	1100	-100%
22501	AUTONÓMICOS	0	0	0	127.48	127.48	71.05	56.43	-127.48	INF%
22501	AUTONÓMICOS	0	0	0	539.06	539.06	539.06	0	-539.06	INF%
22501	AUTONÓMICOS	0	0	0	10827.34	10827.34	10827.34	0	-10827.34	INF%
22501	AUTONÓMICOS	0	0	0	570.47	570.47	570.47	0	-570.47	INF%
22501	AUTONÓMICOS	0	0	0	38.54	38.54	38.54	0	-38.54	INF%
22501	AUTONÓMICOS	0	0	0	390.1	390.1	390.1	0	-390.1	INF%
22501	AUTONÓMICOS	0	0	0	2207.48	2207.48	2207.48	0	-2207.48	INF%
22501	AUTONÓMICOS	0	0	0	72.86	72.86	72.86	0	-72.86	INF%
22501	AUTONÓMICOS	0	0	0	255.1	255.1	255.1	0	-255.1	INF%
22501	AUTONÓMICOS	0	0	0	80	80	80	0	-80	INF%
22501	AUTONÓMICOS	0	0	0	7806.57	7806.57	7806.57	0	-7806.57	INF%
22502	LOCALES	25000	0	25000	0	0	0	0	25000	-100%
22502	LOCALES	0	0	0	9867.61	9867.61	9867.61	0	-9867.61	INF%
22502	LOCALES	2000	0	2000	0	0	0	0	2000	-100%
22502	LOCALES	25000	0	25000	13628.49	13628.49	13628.49	0	11371.51	-45.49%
22502	LOCALES	0	0	0	48310.5	48310.5	48310.5	0	-48310.5	INF%
22502	LOCALES	0	0	0	267386.02	267386.02	267386.02	0	-267386.02	INF%
22502	LOCALES	0	0	0	17414.7	17414.7	17414.7	0	-17414.7	INF%
22502	LOCALES	0	0	0	119040.95	119040.95	119040.95	0	-119040.95	INF%
22502	LOCALES	180000	0	180000	158075.1	158075.1	158075.1	0	21924.9	-12.18%
22502	LOCALES	6000	0	6000	5225.32	5225.32	0	5225.32	774.68	-12.91%
22502	LOCALES	0	0	0	220.53	220.53	220.53	0	-220.53	INF%
22502	LOCALES	0	0	0	2306.73	2306.73	2306.73	0	-2306.73	INF%
22502	LOCALES	0	0	0	989.87	989.87	989.87	0	-989.87	INF%
22502	LOCALES	0	0	0	5713.37	5713.37	5713.37	0	-5713.37	INF%
22502	LOCALES	0	0	0	1560	1560	1560	0	-1560	INF%
22502	LOCALES	0	0	0	2185.08	2185.08	2185.08	0	-2185.08	INF%
22502	LOCALES	483400	0	483400	379776.02	379776.02	379776.02	0	103623.98	-21.44%
22502	LOCALES	0	0	0	14608.88	14608.88	14608.88	0	-14608.88	INF%
22502	LOCALES	0	0	0	258.98	258.98	258.98	0	-258.98	INF%
22502	LOCALES	0	0	0	250.3	250.3	250.3	0	-250.3	INF%
22502	LOCALES	0	0	0	16554.4	16554.4	16243.16	311.24	-16554.4	INF%
22502	LOCALES	0	0	0	1388.47	1388.47	1388.47	0	-1388.47	INF%
22502	LOCALES	0	0	0	32445.3	32445.3	32445.3	0	-32445.3	INF%
22502	LOCALES	0	0	0	2357.2	2357.2	2357.2	0	-2357.2	INF%
22502	LOCALES	0	0	0	20625.9	20625.9	20625.9	0	-20625.9	INF%
22502	LOCALES	0	0	0	16906.19	16906.19	16906.19	0	-16906.19	INF%
22502	LOCALES	10000	0	10000	922.41	922.41	922.41	0	9077.59	-90.78%
22502	LOCALES	0	0	0	19415.69	19415.69	19415.69	0	-19415.69	INF%
22502	LOCALES	0	0	0	33521.2	33521.2	33521.2	0	-33521.2	INF%
22502	LOCALES	0	0	0	40842.37	40842.37	40842.37	0	-40842.37	INF%
22502	LOCALES	0	0	0	831.43	831.43	831.43	0	-831.43	INF%
22502	LOCALES	0	0	0	84.56	84.56	84.56	0	-84.56	INF%
22502	LOCALES	0	0	0	88.84	88.84	88.84	0	-88.84	INF%
22502	LOCALES	710000	0	710000	305114.08	305114.08	305114.08	0	404885.92	-57.03%
22502	LOCALES	0	0	0	78664.84	78664.84	78664.84	0	-78664.84	INF%
22502	LOCALES	26200	295526.37	321726.37	276595.36	276595.36	50234.56	226360.8	45131.01	-14.03%
22502	LOCALES	0	0	0	4133.36	4133.36	4133.36	0	-4133.36	INF%
22502	LOCALES	0	0	0	649.89	649.89	649.89	0	-649.89	INF%
22502	LOCALES	0	0	0	176570.89	176570.89	176570.89	0	-176570.89	INF%
22502	LOCALES	158040	0	158040	141874	141874	141874	0	16166	-10.23%
22502	LOCALES	0	0	0	78984.09	78984.09	78984.09	0	-78984.09	INF%
22502	LOCALES	0	0	0	261677.27	261677.27	261677.27	0	-261677.27	INF%
22502	LOCALES	0	0	0	12529.26	12529.26	12529.26	0	-12529.26	INF%
22502	LOCALES	1335000	0	1335000	1222080.44	1222080.44	1222080.44	0	112919.56	-8.46%
22502	LOCALES	0	0	0	26059.97	26059.97	26059.97	0	-26059.97	INF%
22502	LOCALES	0	0	0	9842.71	9842.71	9842.71	0	-9842.71	INF%
22502	LOCALES	1250000	-72063.91	1177936.09	890678.91	890678.91	890678.91	0	287257.18	-24.39%
22502	LOCALES	225000	0	225000	202130.56	202130.56	202130.56	0	22869.44	-10.16%
22502	LOCALES	0	0	0	91862.08	91862.08	91862.08	0	-91862.08	INF%
22502	LOCALES	0	0	0	7424.24	7424.24	7424.24	0	-7424.24	INF%
22502	LOCALES	0	0	0	957.14	957.14	957.14	0	-957.14	INF%
22502	LOCALES	5000	0	5000	0	0	0	0	5000	-100%
22502	LOCALES	146970	0	146970	77223.8	77223.8	77223.8	0	69746.2	-47.46%
22502	LOCALES	50000	0	50000	45977.13	45977.13	45977.13	0	4022.87	-8.05%
22502	LOCALES	0	0	0	238.8	238.8	238.8	0	-238.8	INF%
22502	LOCALES	0	0	0	3118.64	3118.64	3118.64	0	-3118.64	INF%
22502	LOCALES	0	0	0	23272.63	23272.63	23272.63	0	-23272.63	INF%
22502	LOCALES	0	0	0	3787.81	3787.81	1931.74	1856.07	-3787.81	INF%
22502	LOCALES	700000	18161.2	718161.2	667508.02	667508.02	667508.02	0	50653.18	-7.05%
22502	LOCALES	0	0	0	2849.75	2849.75	2849.75	0	-2849.75	INF%
22502	LOCALES	5750000	10593.35	5760593.35	1400477.88	1400477.88	1400477.88	0	4360115.47	-75.69%
22502	LOCALES	0	0	0	59845.85	59845.85	59845.85	0	-59845.85	INF%
22502	LOCALES	0	0	0	16013.2	16013.2	16013.2	0	-16013.2	INF%
22502	LOCALES	0	0	0	6836.33	6836.33	6836.33	0	-6836.33	INF%
22502	LOCALES	2125470	0	2125470	1895173.74	1895173.74	1895173.74	0	230296.26	-10.84%
22502	LOCALES	0	0	0	2906.43	2906.43	2906.43	0	-2906.43	INF%
22502	LOCALES	0	0	0	16118.14	16118.14	16118.14	0	-16118.14	INF%
22502	LOCALES	8670	0	8670	877.91	877.91	877.91	0	7792.09	-89.87%
22502	LOCALES	275660	0	275660	102830.88	102830.88	102830.88	0	172829.12	-62.7%
22502	LOCALES	334000	0	334000	317553.79	317553.79	317553.79	0	16446.21	-4.92%
22502	LOCALES	0	0	0	24320.31	24320.31	24320.31	0	-24320.31	INF%
22502	LOCALES	0	0	0	10355.33	10355.33	10355.33	0	-10355.33	INF%
22502	LOCALES	0	0	0	15028.88	15028.88	15028.88	0	-15028.88	INF%
22502	LOCALES	0	0	0	17878.58	17878.58	17878.58	0	-17878.58	INF%
22502	LOCALES	0	0	0	458.04	458.04	458.04	0	-458.04	INF%
22502	LOCALES	0	0	0	156870	156870	156870	0	-156870	INF%
22502	LOCALES	0	0	0	40114.73	40114.73	40114.73	0	-40114.73	INF%
22502	LOCALES	0	0	0	44087.96	44087.96	44087.96	0	-44087.96	INF%
22502	LOCALES	0	0	0	14455.56	14455.56	14455.56	0	-14455.56	INF%
22502	LOCALES	0	0	0	165906.42	165906.42	165906.42	0	-165906.42	INF%
22502	LOCALES	0	0	0	2136.26	2136.26	2136.26	0	-2136.26	INF%
22502	LOCALES	0	0	0	35827.61	35827.61	35827.61	0	-35827.61	INF%
22502	LOCALES	0	0	0	13632.2	13632.2	13632.2	0	-13632.2	INF%
22502	LOCALES	0	0	0	34646.73	34646.73	34646.73	0	-34646.73	INF%
22502	LOCALES	0	0	0	1533.16	1533.16	1533.16	0	-1533.16	INF%
22502	LOCALES	0	0	0	25103.74	25103.74	25103.74	0	-25103.74	INF%
22502	LOCALES	0	0	0	20072.33	20072.33	20072.33	0	-20072.33	INF%
22502	LOCALES	0	0	0	1677.32	1677.32	1677.32	0	-1677.32	INF%
22502	LOCALES	0	0	0	219.79	219.79	219.79	0	-219.79	INF%
22502	LOCALES	0	0	0	24794.76	24794.76	24794.76	0	-24794.76	INF%
22502	LOCALES	89930	0	89930	0	0	0	0	89930	-100%
22502	LOCALES	0	0	0	261.04	261.04	261.04	0	-261.04	INF%
22502	LOCALES	0	0	0	27583.85	27583.85	27583.85	0	-27583.85	INF%
22502	LOCALES	0	0	0	315.42	315.42	315.42	0	-315.42	INF%
22502	LOCALES	12260	0	12260	8632.23	8632.23	8632.23	0	3627.77	-29.59%
22502	LOCALES	0	0	0	43704.08	43704.08	43704.08	0	-43704.08	INF%
22502	LOCALES	0	0	0	30604.31	30604.31	30604.31	0	-30604.31	INF%
22502	LOCALES	9630	3000	12630	7394.32	7394.32	7394.32	0	5235.68	-41.45%
22502	LOCALES	0	0	0	27782	27782	27782	0	-27782	INF%
22502	LOCALES	0	0	0	1297.21	1297.21	1297.21	0	-1297.21	INF%
22502	LOCALES	0	0	0	4853.6	4853.6	4853.6	0	-4853.6	INF%
22502	LOCALES	250000	0	250000	217828.12	217828.12	217828.12	0	32171.88	-12.87%
22502	LOCALES	121570	0	121570	40161.69	40161.69	40161.69	0	81408.31	-66.96%
22502	LOCALES	0	0	0	13578.63	13578.63	13578.63	0	-13578.63	INF%
22502	LOCALES	1700000	23360.77	1723360.77	4135.47	4135.47	4135.47	0	1719225.3	-99.76%
22502	LOCALES	0	0	0	616.56	616.56	616.56	0	-616.56	INF%
22502	LOCALES	0	0	0	13185.92	13185.92	13185.92	0	-13185.92	INF%
22502	LOCALES	0	0	0	32957.79	32957.79	32957.79	0	-32957.79	INF%
22502	LOCALES	0	0	0	1903.14	1903.14	1903.14	0	-1903.14	INF%
22502	LOCALES	3772000	4795.89	3776795.89	3756172.21	3756172.21	3756172.21	0	20623.68	-0.55%
22502	LOCALES	0	0	0	225.15	225.15	225.15	0	-225.15	INF%
22502	LOCALES	235000	0	235000	205434.07	205434.07	205434.07	0	29565.93	-12.58%
22502	LOCALES	15000	2418.2	17418.2	0	0	0	0	17418.2	-100%
22502	LOCALES	0	0	0	329	329	0	329	-329	INF%
22502	LOCALES	0	0	0	52009.01	52009.01	52009.01	0	-52009.01	INF%
22502	LOCALES	0	0	0	4835.9	4835.9	4835.9	0	-4835.9	INF%
22502	LOCALES	18500	77790.11	96290.11	78931.9	78931.9	78931.9	0	17358.21	-18.03%
22502	LOCALES	72540	0	72540	51980.72	46518.6	44175.56	2343.04	26021.4	-35.87%
22502	LOCALES	0	0	0	1.24	1.24	1.24	0	-1.24	INF%
22502	LOCALES	0	0	0	11021.15	11021.15	11021.15	0	-11021.15	INF%
22502	LOCALES	0	0	0	1651.73	1651.73	1651.73	0	-1651.73	INF%
22502	LOCALES	0	0	0	10856.34	10856.34	10856.34	0	-10856.34	INF%
22502	LOCALES	0	0	0	1398.94	1398.94	1398.94	0	-1398.94	INF%
22502	LOCALES	0	0	0	537.88	537.88	537.88	0	-537.88	INF%
22502	LOCALES	0	0	0	6594.19	6594.19	6594.19	0	-6594.19	INF%
22502	LOCALES	0	0	0	591.3	591.3	591.3	0	-591.3	INF%
22502	LOCALES	0	0	0	6379.61	6379.61	6379.61	0	-6379.61	INF%
22502	LOCALES	0	0	0	1413.93	1413.93	1413.93	0	-1413.93	INF%
22502	LOCALES	0	0	0	8071.01	8071.01	8071.01	0	-8071.01	INF%
22502	LOCALES	0	0	0	734.15	734.15	734.15	0	-734.15	INF%
22502	LOCALES	0	0	0	46374.75	46374.75	46374.75	0	-46374.75	INF%
22502	LOCALES	0	0	0	110250.55	110250.55	110250.55	0	-110250.55	INF%
22502	LOCALES	38000	4231	42231	39919.57	39919.57	39919.57	0	2311.43	-5.47%
22502	LOCALES	0	0	0	2567.64	2567.64	2567.64	0	-2567.64	INF%
22502	LOCALES	0	0	0	3623166.86	3623166.86	3623166.86	0	-3623166.86	INF%
22502	LOCALES	1184030	0	1184030	849768.79	849768.79	849768.79	0	334261.21	-28.23%
22502	LOCALES	0	0	0	545136.82	545136.82	545112.56	24.26	-545136.82	INF%
22502	LOCALES	0	0	0	2924.22	2924.22	2924.22	0	-2924.22	INF%
22502	LOCALES	0	0	0	1096.07	1096.07	1096.07	0	-1096.07	INF%
22502	LOCALES	0	0	0	2614.94	2614.94	2614.94	0	-2614.94	INF%
22502	LOCALES	0	0	0	6124.56	6124.56	6124.56	0	-6124.56	INF%
22502	LOCALES	0	0	0	14010.09	14010.09	14010.09	0	-14010.09	INF%
22502	LOCALES	0	0	0	117.89	117.89	117.89	0	-117.89	INF%
22502	LOCALES	0	0	0	2558.32	2558.32	2558.32	0	-2558.32	INF%
22502	LOCALES	0	0	0	10210.98	10210.98	10210.98	0	-10210.98	INF%
22502	LOCALES	0	0	0	951.22	951.22	951.22	0	-951.22	INF%
22502	LOCALES	0	0	0	1392.96	1392.96	1392.96	0	-1392.96	INF%
22502	LOCALES	0	0	0	2010	2010	2010	0	-2010	INF%
22502	LOCALES	0	0	0	17489.19	17489.19	17489.19	0	-17489.19	INF%
22502	LOCALES	0	0	0	5469.26	5469.26	5469.26	0	-5469.26	INF%
22502	LOCALES	0	0	0	315.35	315.35	315.35	0	-315.35	INF%
22502	LOCALES	0	0	0	1846.42	1846.42	1846.42	0	-1846.42	INF%
22502	LOCALES	0	0	0	439.94	439.94	439.94	0	-439.94	INF%
22502	LOCALES	0	0	0	2418.84	2418.84	2418.84	0	-2418.84	INF%
22502	LOCALES	0	0	0	270.24	270.24	270.24	0	-270.24	INF%
22502	LOCALES	0	0	0	878.57	878.57	878.57	0	-878.57	INF%
22502	LOCALES	0	0	0	1984.88	1984.88	1984.88	0	-1984.88	INF%
22502	LOCALES	0	0	0	9521.92	9521.92	9521.92	0	-9521.92	INF%
22502	LOCALES	0	0	0	1267.45	1267.45	1267.45	0	-1267.45	INF%
22502	LOCALES	0	0	0	3128.89	3128.89	3128.89	0	-3128.89	INF%
22502	LOCALES	0	0	0	1638.37	1638.37	1638.37	0	-1638.37	INF%
22502	LOCALES	0	0	0	2415.2	2415.2	2415.2	0	-2415.2	INF%
22502	LOCALES	0	0	0	785.41	785.41	785.41	0	-785.41	INF%
22502	LOCALES	0	0	0	49.73	49.73	49.73	0	-49.73	INF%
22502	LOCALES	0	0	0	10792.55	10792.55	10792.55	0	-10792.55	INF%
22502	LOCALES	0	0	0	0	0	0	0	0	INF%
22502	LOCALES	149000	0	149000	136955.06	136955.06	136955.06	0	12044.94	-8.08%
22502	LOCALES	0	0	0	155.29	155.29	155.29	0	-155.29	INF%
22502	LOCALES	0	0	0	1720.28	1720.28	1720.28	0	-1720.28	INF%
22502	LOCALES	0	0	0	69.58	69.58	69.58	0	-69.58	INF%
22502	LOCALES	0	0	0	36477.79	36477.79	36477.79	0	-36477.79	INF%
22502	LOCALES	0	0	0	19848.05	19848.05	19848.05	0	-19848.05	INF%
22502	LOCALES	0	0	0	2929.31	2929.31	2929.31	0	-2929.31	INF%
22502	LOCALES	0	0	0	2695.06	2695.06	2695.06	0	-2695.06	INF%
22502	LOCALES	0	0	0	101.88	101.88	101.88	0	-101.88	INF%
22502	LOCALES	0	0	0	83637.09	83637.09	83637.09	0	-83637.09	INF%
22502	LOCALES	0	0	0	26620.79	26620.79	24892.73	1728.06	-26620.79	INF%
22502	LOCALES	0	0	0	45191.8	45191.8	45191.8	0	-45191.8	INF%
22502	LOCALES	0	0	0	19131.47	19131.47	19131.47	0	-19131.47	INF%
22502	LOCALES	65000	0	65000	48593.55	48593.55	48593.55	0	16406.45	-25.24%
22502	LOCALES	194000	50000	244000	153228.08	153228.08	153228.08	0	90771.92	-37.2%
22502	LOCALES	20000	0	20000	16849.06	16849.06	16849.06	0	3150.94	-15.75%
22502	LOCALES	1854030	0	1854030	0	0	0	0	1854030	-100%
22502	LOCALES	0	0	0	1477352.86	1477352.86	1477352.86	0	-1477352.86	INF%
22502	LOCALES	245000	0	245000	0	0	0	0	245000	-100%
22502	LOCALES	0	0	0	41089.36	41089.36	41089.36	0	-41089.36	INF%
22502	LOCALES	3500000	0	3500000	0	0	0	0	3500000	-100%
22502	LOCALES	0	0	0	53827.49	53827.49	53827.49	0	-53827.49	INF%
22502	LOCALES	0	0	0	8493.65	8493.65	8493.65	0	-8493.65	INF%
22502	LOCALES	0	0	0	234.8	234.8	234.8	0	-234.8	INF%
22502	LOCALES	0	0	0	2910801.9	2907723.73	2636293.7	271430.03	-2907723.73	INF%
22502	LOCALES	0	0	0	534387.72	534387.72	534387.72	0	-534387.72	INF%
22502	LOCALES	2000	716776.12	718776.12	0	0	0	0	718776.12	-100%
22502	LOCALES	0	0	0	716776.12	716776.12	716776.12	0	-716776.12	INF%
22502	LOCALES	1550000	226646.66	1776646.66	0	0	0	0	1776646.66	-100%
22502	LOCALES	0	0	0	1547851.63	1375915.46	1298612.81	77302.65	-1375915.46	INF%
22502	LOCALES	261000	0	261000	0	0	0	0	261000	-100%
22502	LOCALES	3686270	0	3686270	0	0	0	0	3686270	-100%
22502	LOCALES	14000	0	14000	12097.34	12097.34	12097.34	0	1902.66	-13.59%
22502	LOCALES	82160	0	82160	75986.38	75986.38	75986.38	0	6173.62	-7.51%
22502	LOCALES	95000	466806.68	561806.68	0	0	0	0	561806.68	-100%
22502	LOCALES	0	0	0	19008.43	19008.43	19008.43	0	-19008.43	INF%
22502	LOCALES	25270	0	25270	0	0	0	0	25270	-100%
22502	LOCALES	40000	0	40000	0	0	0	0	40000	-100%
22502	LOCALES	137000	0	137000	0	0	0	0	137000	-100%
22502	LOCALES	0	0	0	120288.03	120288.03	120288.03	0	-120288.03	INF%
22502	LOCALES	4000	0	4000	0	0	0	0	4000	-100%
22502	LOCALES	0	0	0	1817.44	1817.44	1817.44	0	-1817.44	INF%
22502	LOCALES	74500	0	74500	0	0	0	0	74500	-100%
22502	LOCALES	0	0	0	69869.09	69869.09	69441.32	427.77	-69869.09	INF%
22502	LOCALES	110000	25000	135000	0	0	0	0	135000	-100%
22502	LOCALES	0	0	0	82621.33	82621.33	82621.33	0	-82621.33	INF%
22502	LOCALES	111500	434000	545500	0	0	0	0	545500	-100%
22502	LOCALES	0	0	0	49.13	49.13	49.13	0	-49.13	INF%
22502	LOCALES	0	0	0	18964.18	18964.18	18836.94	127.24	-18964.18	INF%
22502	LOCALES	0	0	0	8561.51	8561.51	8561.51	0	-8561.51	INF%
22502	LOCALES	0	0	0	5197.15	5197.15	5197.15	0	-5197.15	INF%
22502	LOCALES	0	0	0	44856.73	44856.73	44856.73	0	-44856.73	INF%
22502	LOCALES	0	0	0	5096.49	5096.49	5096.49	0	-5096.49	INF%
22502	LOCALES	0	0	0	23034.36	23034.36	23034.36	0	-23034.36	INF%
22502	LOCALES	0	0	0	10098.55	10098.55	2728.96	7369.59	-10098.55	INF%
22502	LOCALES	0	0	0	2594.1	2594.1	2594.1	0	-2594.1	INF%
22502	LOCALES	0	0	0	12473.7	12473.7	12473.7	0	-12473.7	INF%
22502	LOCALES	0	0	0	2178.56	2178.56	2178.56	0	-2178.56	INF%
22502	LOCALES	0	0	0	11029.33	11029.33	11029.33	0	-11029.33	INF%
22502	LOCALES	0	0	0	18501.83	18501.83	18501.83	0	-18501.83	INF%
22502	LOCALES	0	0	0	10658.26	10658.26	10658.26	0	-10658.26	INF%
22502	LOCALES	0	0	0	20667.63	20667.63	20667.63	0	-20667.63	INF%
22502	LOCALES	0	0	0	40853.62	40853.62	40853.62	0	-40853.62	INF%
22502	LOCALES	0	0	0	6613.66	6613.66	6613.66	0	-6613.66	INF%
22502	LOCALES	0	0	0	32493.92	32493.92	32493.92	0	-32493.92	INF%
22502	LOCALES	0	0	0	10837.92	10837.92	10837.92	0	-10837.92	INF%
22502	LOCALES	0	0	0	7219.5	7219.5	7219.5	0	-7219.5	INF%
22502	LOCALES	0	0	0	23972.16	23972.16	23972.16	0	-23972.16	INF%
22502	LOCALES	0	0	0	18074.73	18074.73	18074.73	0	-18074.73	INF%
22502	LOCALES	0	0	0	11097.46	11097.46	11097.46	0	-11097.46	INF%
22502	LOCALES	0	0	0	14932.6	14932.6	14932.6	0	-14932.6	INF%
22502	LOCALES	0	0	0	1052.32	1052.32	1052.32	0	-1052.32	INF%
22502	LOCALES	0	0	0	12524.11	12524.11	12524.11	0	-12524.11	INF%
22502	LOCALES	0	0	0	16381.16	16381.16	16381.16	0	-16381.16	INF%
22502	LOCALES	0	0	0	136356.83	136356.83	136356.83	0	-136356.83	INF%
22502	LOCALES	0	0	0	1489.13	1489.13	1489.13	0	-1489.13	INF%
22502	LOCALES	0	0	0	930.84	930.84	930.84	0	-930.84	INF%
22502	LOCALES	0	0	0	41121.93	41121.93	41121.93	0	-41121.93	INF%
22502	LOCALES	0	0	0	39181.27	39181.27	39181.27	0	-39181.27	INF%
22502	LOCALES	0	0	0	14293.54	14293.54	14293.54	0	-14293.54	INF%
22502	LOCALES	0	0	0	40320.65	40320.65	40320.65	0	-40320.65	INF%
22502	LOCALES	0	0	0	164.8	164.8	164.8	0	-164.8	INF%
22502	LOCALES	0	0	0	28371.48	28371.48	28371.48	0	-28371.48	INF%
22502	LOCALES	0	0	0	133947.11	133947.11	133947.11	0	-133947.11	INF%
22502	LOCALES	0	0	0	2892.74	2892.74	2892.74	0	-2892.74	INF%
22502	LOCALES	0	0	0	60613.22	60613.22	60613.22	0	-60613.22	INF%
22502	LOCALES	0	0	0	5246.66	5246.66	5246.66	0	-5246.66	INF%
22502	LOCALES	0	0	0	16775.73	16775.73	16775.73	0	-16775.73	INF%
22502	LOCALES	0	0	0	56841.28	56841.28	56841.28	0	-56841.28	INF%
22502	LOCALES	0	0	0	233.34	233.34	233.34	0	-233.34	INF%
22502	LOCALES	0	0	0	4467.24	4467.24	4467.24	0	-4467.24	INF%
22502	LOCALES	0	0	0	178.58	178.58	178.58	0	-178.58	INF%
22502	LOCALES	0	0	0	17203.89	17203.89	17203.89	0	-17203.89	INF%
22502	LOCALES	0	0	0	74516.58	74516.58	74516.58	0	-74516.58	INF%
22502	LOCALES	0	0	0	38492.77	38492.77	38492.77	0	-38492.77	INF%
22502	LOCALES	0	0	0	88832.25	88832.25	88832.25	0	-88832.25	INF%
22502	LOCALES	0	0	0	1041.14	1041.14	1041.14	0	-1041.14	INF%
22502	LOCALES	0	0	0	196.88	196.88	196.88	0	-196.88	INF%
22502	LOCALES	0	30000	30000	11672.97	11672.97	11672.97	0	18327.03	-61.09%
22502	LOCALES	0	0	0	5914.98	5914.98	5914.98	0	-5914.98	INF%
22502	LOCALES	0	0	0	4301.96	4301.96	4301.96	0	-4301.96	INF%
22502	LOCALES	0	0	0	65118.84	65118.84	61439.75	3679.09	-65118.84	INF%
22502	LOCALES	0	0	0	7143.6	7143.6	7143.6	0	-7143.6	INF%
22502	LOCALES	0	0	0	7103.66	7103.66	7103.66	0	-7103.66	INF%
22502	LOCALES	0	0	0	6546.59	6546.59	6546.59	0	-6546.59	INF%
22502	LOCALES	0	0	0	78937.83	78937.83	78937.83	0	-78937.83	INF%
22502	LOCALES	0	0	0	2460.51	2460.51	2460.51	0	-2460.51	INF%
22502	LOCALES	0	0	0	9234.6	9234.6	9234.6	0	-9234.6	INF%
22502	LOCALES	0	0	0	5432.56	5432.56	5432.56	0	-5432.56	INF%
22502	LOCALES	0	0	0	24709.88	24709.88	24709.88	0	-24709.88	INF%
22502	LOCALES	0	0	0	4392	4392	4392	0	-4392	INF%
22502	LOCALES	0	0	0	9357.35	9357.35	9357.35	0	-9357.35	INF%
22502	LOCALES	2500	0	2500	0	0	0	0	2500	-100%
22502	LOCALES	170000	350000	520000	260602.92	260602.92	260602.92	0	259397.08	-49.88%
22502	LOCALES	0	0	0	13164.97	13164.97	13164.97	0	-13164.97	INF%
22502	LOCALES	1450000	50000	1500000	575372.78	575372.78	575195.55	177.23	924627.22	-61.64%
22502	LOCALES	45000	0	45000	13420.81	13420.81	13420.81	0	31579.19	-70.18%
22502	LOCALES	1577780	303679.39	1881459.39	1164.89	1164.89	1164.89	0	1880294.5	-99.94%
22502	LOCALES	1765700	1116363.91	2882063.91	2844645.73	2844645.73	2841343.43	3302.3	37418.18	-1.3%
22502	LOCALES	0	0	0	3357.13	3357.13	3357.13	0	-3357.13	INF%
22502	LOCALES	0	0	0	644.52	644.52	644.52	0	-644.52	INF%
22502	LOCALES	0	0	0	1514.81	1514.81	1514.81	0	-1514.81	INF%
22502	LOCALES	0	0	0	31809.27	31809.27	31809.27	0	-31809.27	INF%
22502	LOCALES	0	0	0	4512.94	4512.94	4512.94	0	-4512.94	INF%
22502	LOCALES	0	0	0	3783.14	3783.14	3783.14	0	-3783.14	INF%
22502	LOCALES	0	0	0	5561.24	5561.24	5561.24	0	-5561.24	INF%
22502	LOCALES	0	0	0	6975.15	6975.15	6975.15	0	-6975.15	INF%
22502	LOCALES	0	0	0	21007.62	21007.62	21007.62	0	-21007.62	INF%
22502	LOCALES	0	0	0	8193.66	8193.66	8193.66	0	-8193.66	INF%
22502	LOCALES	0	0	0	1508.2	1508.2	1508.2	0	-1508.2	INF%
22502	LOCALES	0	0	0	3322.23	3322.23	3322.23	0	-3322.23	INF%
22502	LOCALES	0	0	0	27500.53	27500.53	27500.53	0	-27500.53	INF%
22502	LOCALES	0	0	0	5063.57	5063.57	5063.57	0	-5063.57	INF%
22502	LOCALES	0	0	0	28050.09	28050.09	28050.09	0	-28050.09	INF%
22502	LOCALES	0	0	0	2592.64	2592.64	2592.64	0	-2592.64	INF%
22502	LOCALES	0	0	0	466.43	466.43	466.43	0	-466.43	INF%
2250288	TRIBUTOS PSA	0	0	0	3847174.13	3847174.13	3847174.13	0	-3847174.13	INF%
22503	TASA DE SUPERVISIÓN (L.O. 6/2013, DE 14 DE NOVIEMBRE)	3574230	0	3574230	0	0	0	0	3574230	-100%
22503	TASA DE SUPERVISIÓN (L.O. 6/2013, DE 14 DE NOVIEMBRE)	0	0	0	3574230	3574230	3574230	0	-3574230	INF%
22509	TRIBUTOS. OBLIGACIONES DE EJERCICIOS ANTERIORES	1100000	0	1100000	1089892.29	1089892.29	1087078.73	2813.56	10107.71	-0.92%
22510	TRIBUTOS. OBLIGACIONES DE EJERCICIOS ANTERIORES	200000	-100000	100000	68747.86	68747.86	67890.93	856.93	31252.14	-31.25%
22515	TRIBUTOS EN EL EXTERIOR	262140	0	262140	0	0	0	0	262140	-100%
22515	TRIBUTOS EN EL EXTERIOR	1000	0	1000	3700	3700	3700	0	-2700	270%
22515	TRIBUTOS EN EL EXTERIOR	68300	11745	80045	32018	32018	32018	0	48027	-60%
22515	TRIBUTOS EN EL EXTERIOR	0	0	0	93	93	93	0	-93	INF%
22515	TRIBUTOS EN EL EXTERIOR	20000	0	20000	13550	13550	13550	0	6450	-32.25%
22515	TRIBUTOS EN EL EXTERIOR	0	0	0	485.95	485.95	485.95	0	-485.95	INF%
22515	TRIBUTOS EN EL EXTERIOR	0	0	0	16055.13	16055.13	16055.13	0	-16055.13	INF%
22515	TRIBUTOS EN EL EXTERIOR	0	0	0	151	151	151	0	-151	INF%
22515	TRIBUTOS EN EL EXTERIOR	0	0	0	12275	12275	12275	0	-12275	INF%
22515	TRIBUTOS EN EL EXTERIOR	2500	0	2500	2310	2310	2310	0	190	-7.6%
22515	TRIBUTOS EN EL EXTERIOR	0	0	0	41	41	41	0	-41	INF%
22515	TRIBUTOS EN EL EXTERIOR	29070	40000	69070	35490	35490	35490	0	33580	-48.62%
22515	TRIBUTOS EN EL EXTERIOR	17000	0	17000	0	0	0	0	17000	-100%
22515	TRIBUTOS EN EL EXTERIOR	0	0	0	19076.78	19076.78	19076.78	0	-19076.78	INF%
22515	TRIBUTOS EN EL EXTERIOR	0	0	0	388836.57	388836.57	388836.57	0	-388836.57	INF%
	TOTAL	45917260	4088835.39	50006095.39	44657063.81	44476587.35	43866916.91	609670.44	5529508.04	-11.06%