Diari Oficial de la Generalitat Valenciana




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Sumari del DOGV 9969, del 30-10-2024 (2024/11367)

ACORD de 29 d’octubre de 2024, del Consell, pel qual s'autoritza la contrapartida dels increments del pressupost de gastos per ampliacions de crèdit autoritzades al llarg de l'exercici en virtut del que es preveu en l'article 22 de la Llei 8/2023, de pressupostos de la Generalitat per a l'exercici 2024, per un import global de 116.014.114,22 euros. (expedient 00.007/24).
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

### Dades del document

Número de DOGV
:   9969

Data del DOGV
:   30-10-2024

Secció del DOGV
:   III. ACTES ADMINISTRATIUS - C) ALTRES ASSUMPTES

Número del document
:   2024/11367

CVE
:   DOGV-V-2024-11367

Data del document
:   29-10-2024

Organisme emissor
:   Conselleria d'Hisenda, Economia i Administració Pública

Tipus de document
:   Acord

Per resolucions de la Conselleria d'Hisenda, Economia i Administració Pública de 24 d'abril, 14 de juny i 18 de juliol, es van autoritzar ampliacions de crèdit en virtut del que es preveu en l'article 48 de la Llei 1/2015, de 6 de febrer, d'hisenda pública, del sector públic instrumental i de subvencions, i en l'article 22.1.q) de la Llei 8/2023, de pressupostos de la Generalitat per a l'exercici 2024, en la línia de subvenció de concessió directa 168.1.b) S0391, «Prestacions econòmiques del sistema per a l'autonomia i atenció a la dependència en la Comunitat Valenciana», de l'annex de transferències i subvencions corrents del programa 313G00, Atenció primària i dependència, per import de 25.003.158,95, 45.867.460,16 i 45.143.495,11 euros, respectivament, que pujaven a un import global de 116.014.114,22 euros.

Per l'Acord del Consell de 29 d'octubre, s'han ratificat les mesures adoptades per la Conselleria d'Hisenda, Economia i Administració Pública, d'acord amb el que es preveu en l'article 56.1 de la Llei 1/2015, de 6 de febrer, d'hisenda pública, del sector públic instrumental i de subvencions, que va dur a terme retencions cautelars en el crèdit disponible no subjecte a finançament finalista ni condicionat de diferents capítols pressupostaris de les conselleries, per import global de 113.330.091,89 euros i la posterior autorització per a iniciar els expedients de modificació pressupostària amb la finalitat de redistribuir els crèdits retinguts.

Sobre la base de tot això, la Conselleria d'Hisenda, Economia i Administració Pública proposa la minoració de les aplicacions pressupostàries retingudes per import global de 113.330.091,89 euros, així com la minoració de disponibilitats en el capítol II del programa 612F00, Gastos diversos, i en la línia de transferència T0034, «Previsió gastos de personal», del capítol IV del programa 612F00, Gastos diversos, per import d'1.033.818,13 i d’1.650.204,20 euros, respectivament, no vinculades a compromisos pendents ni a finançament finalista, i que no es preveu executar en el que resta d'exercici, per a efectuar la contrapartida a les esmentades ampliacions de crèdit de conformitat amb l'article 22.2.c) la vigent llei de pressupostos, amb càrrec a la previsió del resultat de l'exercici corrent.

A fi d'aplicar-hi la corresponent contrapartida, mitjançant la reassignació de crèdits disponibles, i considerant el que es disposa en el mencionat article 22 de la Llei 8/2023 de pressupostos de la Generalitat per a l'exercici 2024, el Consell, a proposta de la Conselleria d'Hisenda, Economia i Administració Pública, i prèvia deliberació,

ACORDA

Autoritzar la minoració del pressupost de gastos per un import global de 116.014.1114,22 euros, amb el detall per aplicacions pressupostàries que figura a continuació:

|  |  |  |  |
| --- | --- | --- | --- |
| Centre gestor | Posició pressupostària | Projecte | Import |
| G01050100GE00000 | G.121B00.60202 | OA00000000 | 100.000,00 |
| G01050100GE00000 | G.121B00.62202 | ER27000000 | 4.096.731,46 |
| G01050100GE00000 | G.121B00.62302 | QR27000000 | 10.655,06 |
| G01050100GE00000 | G.121B00.62499 | ET00000000 | 30.000,00 |
| G01050100GE00000 | G.121B00.62503 | OM00000000 | 102.198,40 |
| G01050100GE00000 | G.121B00.62601 | QI00000000 | 1.672,28 |
| G01050100GE00000 | G.121B00.62801 | OB00000000 | 10.000,00 |
| G01050202GE00000 | G.126D00.63202 | ER27000022 | 24.664,80 |
| G01050401GE00000 | G.112A00.64598 | DI38000000 | 846,16 |
| G01050404GE00000 | G.121J00.64501 | DI38000000 | 1.000.000,00 |
| Secció 05 |  |  | 5.376.768,16 |
| G01060100GE00000 | G.611A00.22001 |  | 100.910,18 |
| G01060401GE00000 | G.121D00.21202 |  | 197,07 |
| G01060100GE00000 | G.611A00.63202 | EM00000000 | 257.516,25 |
| G01060100GE00000 | G.611A00.63302 | QR27000000 | 359.337,60 |
| G01060301GE00000 | G.612C00.62202 | ER27000006 | 562.162,50 |
| G01060301GE00000 | G.612C00.62202 | EA00000008 | 2.000,00 |
| G01060301GE00000 | G.612C00.62202 | EA27000000 | 2.000,35 |
| G01060301GE00000 | G.612C00.62202 | EC27000003 | 1.793,57 |
| G01060301GE00000 | G.612C00.62202 | ER33000012 | 385.031,82 |
| G01060301GE00000 | G.612C00.62202 | QN27000000 | 300,00 |
| G01060301GE00000 | G.612C00.62302 | EE27000001 | 145.000,00 |
| G01060301GE00000 | G.612C00.63201 | RA00000003 | 161.000,00 |
| G01060301GE00000 | G.612G00.60101 | ER27000000 | 100.000,00 |
| G01060301GE00000 | G.612G00.61901 | EE27000001 | 115.000,00 |
| G01060301GE00000 | G.612G00.62201 | FM27000005 | 144.113,64 |
| G01060301GE00000 | G.612G00.62201 | QN27000002 | 100.000,00 |
| G01060301GE00000 | G.612G00.63202 | QR27000022 | 200.000,00 |
| G01060301GE00000 | G.612H00.61901 | QR31000000 | 25.000,00 |
| G01060301GE00000 | G.612H00.62201 | ER31000001 | 30.000,00 |
| G01060301GE00000 | G.612H00.62201 | QN31000002 | 20.000,00 |
| G01060301GE00000 | G.612H00.62401 | ET00000000 | 90.000,00 |
| G01060301GE00000 | G.612I00.62201 | EC50000001 | 73.178,80 |
| G01060301GE00000 | G.612I00.62299 | ER50000000 | 700.000,00 |
| G01060301GE00000 | G.612I00.62302 | FM50000000 | 80.000,00 |
| G01060301GE00000 | G.612I00.62501 | QN50000002 | 92.970,00 |
| G01060301GE00000 | G.612I00.62501 | QR50000000 | 100.000,00 |
| G01060301GE00000 | G.612C00.62299 | EC31000008 | 77.705,87 |
| G01060400GE00000 | G.121A00.63202 | QR27000000 | 113.765,50 |
| G01060401GE00000 | G.121C00.62601 | OM00000000 | 100.000,00 |
| G01060401GE00000 | G.121C00.63202 | ER27000028 | 200.000,00 |
| G01060401GE00000 | G.121D00.62801 | OM00000000 | 22.906,75 |
| G01060402GE00000 | G.121F00.62601 | DI38000002 | 385.100,97 |
| G01060402GE00000 | G.121F00.62601 | QI38000000 | 436.296,73 |
| G01060402GE00000 | G.121G00.62601 | AT38000000 | 210.129,00 |
| G01060402GE00000 | G.121G00.62601 | QI38000002 | 372.697,90 |
| Secció 06 |  |  | 5.766.114,50 |
| G01070100GE00000 | G.141B00.62501 | OM00000000 | 158.601,66 |
| G01070100GE00000 | G.141B00.63202 | ER27000000 | 28.321,60 |
| G01070201GE00000 | G.141A00.62001 | RA00000009 | 60.000,00 |
| G01070201GE00000 | G.141A00.62202 | EA29000003 | 1.000,00 |
| G01070201GE00000 | G.141A00.62202 | EC29000002 | 55.324,10 |
| G01070201GE00000 | G.141A00.63202 | ER29000002 | 44.268,00 |
| G01070201GE00000 | G.141A00.62302 | EE29000000 | 407.288,50 |
| G01070201GE00000 | G.141A00.62302 | QN29000000 | 151.085,05 |
| G01070201GE00000 | G.141A00.62401 | ET00000024 | 69.898,74 |
| G01070201GE00000 | G.141A00.63302 | QR29000002 | 2.034.028,75 |
| G01070202GE00000 | G.112F00.62501 | OM00000000 | 54.000,00 |
| G01070301GE00000 | G.221A00.62502 | QN00000000 | 30.000,00 |
| G01070302GE00000 | G.442F00.60101 | AT00000000 | 25.141,84 |
| G01070302GE00000 | G.442F00.61001 | FM66000000 | 37.179,98 |
| G01070302GE00000 | G.442F00.62304 | OM00000000 | 2.538,58 |
| Secció 07 |  |  | 3.158.676,80 |
| G01080100GE00000 | G.511A00.60101 | AT00000101 | 53.160,00 |
| G01080100GE00000 | G.511A00.62401 | ET00000018 | 70.000,00 |
| G01080100GE00000 | G.511A00.62502 | OM00000023 | 14.203,96 |
| G01080100GE00000 | G.511A00.62601 | QI00000000 | 15.000,00 |
| G01080100GE00000 | G.511A00.63201 | ER27000011 | 590,00 |
| G01080100GE00000 | G.511A00.63201 | QR27000018 | 751.689,42 |
| G01080201GE00000 | G.432A00.60101 | RE00000033 | 2.201.720,00 |
| G01080201GE00000 | G.432A00.64901 | AT00000018 | 346.669,76 |
| G01080201GE00000 | G.442E00.64901 | AT00000000 | 165.086,61 |
| G01080202GE00000 | G.442A00.60001 | FM71000004 | 2.256.538,92 |
| G01080202GE00000 | G.442A00.60001 | MA82100010 | 623.210,34 |
| G01080202GE00000 | G.442A00.60101 | MA82200000 | 262.619,69 |
| G01080202GE00000 | G.442A00.62302 | FM61000000 | 234.645,10 |
| G01080202GE00000 | G.442A00.62401 | ET00000018 | 97.553,79 |
| G01080203GE00000 | G.442B00.60101 | EC91000001 | 13,46 |
| G01080203GE00000 | G.442B00.60101 | FN74000002 | 195.245,14 |
| G01080203GE00000 | G.442B00.62303 | ET00000025 | 125.300,00 |
| G01080203GE00000 | G.442B00.62503 | OM00000000 | 4.664,89 |
| G01080203GE00000 | G.442C00.60101 | EM35000004 | 23.512,22 |
| G01080203GE00000 | G.442C00.62301 | QR35000001 | 11.890,30 |
| G01080203GE00000 | G.442C00.62801 | OB35000000 | 1.000,00 |
| G01080203GE00000 | G.442C00.63302 | OM00000041 | 14.092,78 |
| G01080204GE00000 | G.512A00.60101 | AT00000110 | 388,76 |
| G01080204GE00000 | G.512A00.60101 | FN79000001 | 4.615.417,90 |
| G01080301GE00000 | G.513A00.60101 | FM51000000 | 616.438,43 |
| G01080301GE00000 | G.513A00.60101 | FN51000018 | 167.830,86 |
| G01080301GE00000 | G.513A00.60101 | RE00000005 | 3.368.937,89 |
| G01080301GE00000 | G.513A00.62601 | QI00000000 | 50.000,00 |
| G01080301GE00000 | G.513A00.62801 | OM00000024 | 50.000,00 |
| G01080301GE00000 | G.513A00.63301 | QR27000028 | 80.000,00 |
| G01080301GE00000 | G.513A00.63401 | ET00000000 | 44.501,58 |
| G01080301GE00000 | G.513A00.64901 | AT00000024 | 90.000,00 |
| G01080302GE00000 | G.514A00.60901 | FN65000023 | 13.511,10 |
| G01080302GE00000 | G.514A00.63401 | ET00000006 | 38.699,00 |
| G01080302GE00000 | G.514A00.64901 | AT00000107 | 56.340,55 |
| G01080303GE00000 | G.513B00.60101 | AT00000074 | 135.786,02 |
| G01080303GE00000 | G.513B00.60101 | FM51000076 | 39.698,00 |
| G01080303GE00000 | G.513B00.60101 | FN52000009 | 103.959,51 |
| G01080303GE00000 | G.513B00.62401 | ET00000015 | 355.865,00 |
| G01080303GE00000 | G.513B00.62601 | QI00000000 | 10.000,00 |
| Secció 08 |  |  | 17.305.780,98 |
| G01090100GE00000 | G.421D00.22001 |  | 2.623,28 |
| G01090100GE00000 | G.421A00.62201 | ER27000000 | 32.663,71 |
| G01090100GE00000 | G.421A00.62501 | QR27000000 | 91.291,31 |
| G01090101GE00000 | G.421H00.62601 | AT00000000 | 362.292,77 |
| G01090101GE00000 | G.421H00.62601 | QI00000035 | 842.027,27 |
| G01090101GE00000 | G.422I00.60001 | EC01000000 | 141.389,25 |
| G01090101GE00000 | G.422I00.63201 | EC02000009 | 62.960,46 |
| G01090101GE00000 | G.422I00.60001 | ER01000000 | 127.092,17 |
| G01090101GE00000 | G.422I00.60001 | ER02000000 | 33.441,18 |
| G01090201GE00000 | G.422A00.60001 | QR01000000 | 1.426.602,22 |
| G01090201GE00000 | G.422B00.60001 | QR02000000 | 512.618,59 |
| G01090205GE00000 | G.422C00.62601 | QR02000002 | 415.715,36 |
| G01090206GE00000 | G.422H00.62301 | OM00000000 | 26.925,35 |
| G01090301GE00000 | G.422G00.62202 | EE05100002 | 21.175,00 |
| G01090301GE00000 | G.422G00.63202 | ER05100000 | 2.513,75 |
| G01090301GE00000 | G.422G00.64901 | QR05100000 | 11.719,31 |
| Secció 09 |  |  | 4.113.050,98 |
| G01100100GE00000 | G.411A00.60902 | QR27000000 | 231.999,88 |
| G01100100GE00000 | G.411A00.63202 | ER27000000 | 1.160.609,42 |
| G01100100GE00000 | G.411G00.62301 | QR27000000 | 10.000,00 |
| G01100100GEV0000 | G.411A00.63302 | QR27000000 | 17.373,00 |
| G01100101GE00000 | G.411D00.62302 | QR27000000 | 1.331,83 |
| G01100101GE00000 | G.411D00.63202 | ER27000000 | 36.704,56 |
| G01100101GE00000 | G.411D00.64501 | AT00000000 | 1.185,00 |
| G01100102GE00000 | G.411B00.63599 | QR27000000 | 20.000,00 |
| G01100200GE00000 | G.412B25.62599 | QR27000000 | 6.000,00 |
| G01100201GE00000 | G.412B22.62599 | QR14000000 | 10.080,00 |
| G01100201GESC000 | G.412B28.62301 | QN14000028 | 10.000,00 |
| G01100201GESC000 | G.412B28.62301 | QR14000028 | 5.000,00 |
| G01100201GESC000 | G.412B28.63299 | EE14000004 | 3.085,17 |
| G01100201GESC000 | G.412B28.63299 | ER14000000 | 397.396,75 |
| G01100201GESC000 | G.412B22.62299 | EC14000003 | 6.914.540,26 |
| G01100201GESC000 | G.412B22.62301 | QN15000000 | 3.363,25 |
| G01100201GESC000 | G.412B22.62301 | QR15000000 | 4.475.407,68 |
| G01100201GESC000 | G.412B22.63299 | ER14000000 | 15.864.489,30 |
| G01100201GESC000 | G.412B22.60001 | RA14000000 | 151.210,40 |
| G01100201GESC000 | G.412B22.60001 | RE14000000 | 543.785,90 |
| G01100201GESC001 | G.412B22.62299 | AT00000073 | 86.904,58 |
| G01100201SACT000 | G.412B22.62301 | QR15000000 | 84.982,35 |
| G01100201SACT000 | G.412B22.63299 | ER14000027 | 1.526,39 |
| G01100201SAD0100 | G.412B22.62301 | QR15000000 | 10.539,86 |
| G01100201SAD0100 | G.412B22.63299 | ER14000001 | 227.559,42 |
| G01100201SAD0200 | G.412B22.63299 | ER14000002 | 75.207,31 |
| G01100201SAD0200 | G.412B22.63301 | QR15000000 | 149.138,86 |
| G01100201SAD0200 | G.412B22.62301 | QN15000000 | 24.169,16 |
| G01100201SAD0300 | G.412B22.63299 | ER14000003 | 430.319,23 |
| G01100201SAD0300 | G.412B22.63301 | QR15000000 | 214.718,32 |
| G01100201SAD0400 | G.412B22.63701 | ER14000004 | 6.546,56 |
| G01100201SAD0400 | G.412B22.63301 | QR15000000 | 37.729,99 |
| G01100201SAD0500 | G.412B22.62301 | QN15000000 | 41.215,19 |
| G01100201SAD0500 | G.412B22.62501 | QR15000000 | 67.422,92 |
| G01100201SAD0500 | G.412B22.63299 | ER14000005 | 34.773,41 |
| G01100201SAD0600 | G.412B22.62301 | QR15000000 | 27.954,05 |
| G01100201SAD0600 | G.412B22.63299 | ER14000006 | 203.622,50 |
| G01100201SAD0700 | G.412B22.62301 | QR15000000 | 234.293,82 |
| G01100201SAD0700 | G.412B22.63299 | ER14000000 | 75.761,85 |
| G01100201SAD0800 | G.412B22.63301 | QR15000000 | 2.800,09 |
| G01100201SAD0900 | G.412B22.62301 | QR15000000 | 295.065,72 |
| G01100201SAD0900 | G.412B22.62701 | ER14000007 | 533.859,71 |
| G01100201SAD1100 | G.412B22.62301 | QR15000000 | 231.247,85 |
| G01100201SAD1100 | G.412B22.63299 | ER14000036 | 171.303,89 |
| G01100201SAD1200 | G.412B22.63299 | ER14000008 | 934.169,02 |
| G01100201SAD1200 | G.412B22.62301 | QR15000000 | 395.430,05 |
| G01100201SAD1400 | G.412B22.62301 | QR15000000 | 158.226,81 |
| G01100201SAD1400 | G.412B22.63299 | ER14000010 | 658.811,81 |
| G01100201SAD1400 | G.412B22.62301 | QR15000000 | 946.007,25 |
| G01100201SAD1500 | G.412B22.62301 | QN15000002 | 1.312.823,85 |
| G01100201SAD1500 | G.412B22.62301 | QR15000000 | 1.133.485,41 |
| G01100201SAD1500 | G.412B22.62299 | EC14000002 | 26.077,66 |
| G01100201SAD1500 | G.412B22.63299 | ER14000011 | 95.033,55 |
| G01100201SAD1600 | G.412B22.62301 | QR15000000 | 72.039,08 |
| G01100201SAD1700 | G.412B22.62301 | QR15000000 | 26.602,20 |
| G01100201SAD1700 | G.412B22.63299 | ER14000013 | 11.310,71 |
| G01100201SAD1800 | G.412B22.63299 | ER14000014 | 1.029.913,57 |
| G01100201SAD1800 | G.412B22.63301 | QR15000000 | 228.487,86 |
| G01100201SAD1900 | G.412B22.63299 | ER14000015 | 3.713,56 |
| G01100201SAD1900 | G.412B22.63301 | QR15000000 | 1.557,00 |
| G01100201SAD2000 | G.412B22.63299 | ER14000016 | 218.117,29 |
| G01100201SAD2000 | G.412B22.63301 | QR15000000 | 188.697,76 |
| G01100201SAD2100 | G.412B22.62301 | QR15000000 | 686.603,02 |
| G01100201SAD2100 | G.412B22.63299 | ER14000017 | 182.608,06 |
| G01100201SAD2300 | G.412B22.63299 | ER14000018 | 20.125,85 |
| G01100201SAD2300 | G.412B22.63301 | QR15000000 | 780.486,96 |
| G01100201SAD2300 | G.412B22.62301 | QN15000000 | 16.790,35 |
| G01100201SAD2400 | G.412B22.63301 | QR15000000 | 206.553,90 |
| G01100201SAD2400 | G.412B22.63299 | ER14000028 | 31.638,64 |
| G01100201SAH0100 | G.412B28.62301 | QR14000028 | 310.353,13 |
| G01100201SAH0100 | G.412B28.62299 | ER14000000 | 328.648,50 |
| G01100201SAH0200 | G.412B28.62301 | QR14000028 | 24.999,77 |
| G01100201SAH0300 | G.412B28.63299 | ER14000074 | 122.099,90 |
| G01100201SAH0300 | G.412B28.62301 | QR14000028 | 43.750,79 |
| G01100201SAH0400 | G.412B28.62301 | QR14000028 | 1.099,48 |
| G01100201SAH0400 | G.412B28.63299 | ER14000073 | 51,49 |
| G01100201SAH0500 | G.412B28.62301 | QR14000028 | 41.342,08 |
| G01100201SAH0500 | G.412B28.63299 | ER14000000 | 282,83 |
| G01100201SASESCV | G.412B22.63299 | ER14000000 | 166.201,48 |
| G01100201SASESCV | G.412B22.62801 | QN15000000 | 67.528,54 |
| G01100201SASESCV | G.412B22.63601 | QR15000000 | 18.977,07 |
| G01100202GE00000 | G.412B23.62501 | QR27000000 | 10.000,00 |
| G01100202SAD0200 | G.412B23.62501 | QR14100000 | 39.624,13 |
| G01100202SAD0300 | G.412B23.62301 | QR14100000 | 39.163,22 |
| G01100202SAD1200 | G.412B23.63301 | QR14100000 | 31.330,53 |
| G01100202SAD2000 | G.412B23.63301 | QR14100000 | 446.380,00 |
| G01100203GE00000 | G.313B00.63299 | ER13000001 | 78.650,00 |
| G01100203GE00000 | G.413A00.62202 | ER27000000 | 151.500,00 |
| G01100203GE00000 | G.413A00.63301 | QR13000000 | 120.357,73 |
| G01100203GESC000 | G.412A00.62301 | QR13000000 | 167.828,42 |
| G01100203GESC000 | G.412A00.63299 | ER13000000 | 203.998,81 |
| G01100203SASP010 | G.412A00.63299 | ER13000000 | 1,29 |
| G01100203SASP050 | G.412A00.62502 | QR13000000 | 39.024,86 |
| G01100203SASP090 | G.412A00.62301 | QR13000000 | 8.259,89 |
| G01100203SASP100 | G.412A00.62301 | QR13000000 | 5.965,32 |
| G01100203SASP100 | G.412A00.63299 | ER13000000 | 3.931,02 |
| G01100203SASP130 | G.412A00.62301 | QR13000000 | 27.639,46 |
| G01100203SASP140 | G.412A00.63299 | ER13000000 | 12.000,00 |
| G01100203SASP150 | G.412A00.62301 | QR13000000 | 5.000,00 |
| G01100203SASP160 | G.412A00.62301 | QR13000000 | 175,11 |
| G01100203SASP190 | G.412A00.62301 | QR13000000 | 55,00 |
| G01100203SASP190 | G.412A00.63299 | ER13000000 | 316,08 |
| G01100203SASP200 | G.412A00.62301 | QR13000000 | 2.539,40 |
| G01100203SASP210 | G.412A00.62301 | QR13000000 | 25.000,00 |
| G01100203SASP210 | G.412A00.63299 | ER13000000 | 47.000,00 |
| G01100204GESC000 | G.412B21.60101 | EA12000000 | 5.000,00 |
| G01100204GESC000 | G.412B21.62299 | EC12000004 | 3.733.796,17 |
| G01100204GESC000 | G.412B21.62301 | QN12000000 | 6.860,00 |
| G01100204GESC000 | G.412B21.62301 | QR12000000 | 41.836,20 |
| G01100204GESC000 | G.412B21.63299 | EE12000000 | 1.871.161,73 |
| G01100204GESC000 | G.412B21.63299 | ER12000000 | 4.247.007,68 |
| G01100204SAD0100 | G.412B21.62301 | QR12000000 | 6.850,01 |
| G01100204SAD0200 | G.412B21.62501 | QR12000000 | 22.942,55 |
| \*G01100204SAD0200 | G.412B21.62301 | QN12000000 | 0,80 |
| \*G01100204SAD0200 | G.412B21.63299 | ER12000002 | 24.203,25 |
| G01100204SAD0300 | G.412B21.63301 | QR12000000 | 176.319,13 |
| G01100204SAD0300 | G.412B21.63299 | ER12000000 | 59.522,53 |
| G01100204SAD0400 | G.412B21.63299 | ER12000020 | 77.878,43 |
| G01100204SAD0400 | G.412B21.62301 | QR12000000 | 39.454,28 |
| G01100204SAD0500 | G.412B21.63299 | ER12000021 | 152.058,64 |
| G01100204SAD0500 | G.412B21.62301 | QR12000000 | 2.841,01 |
| G01100204SAD0700 | G.412B21.62301 | QN12000000 | 36.000,18 |
| G01100204SAD0700 | G.412B21.62301 | QR12000000 | 69.065,00 |
| G01100204SAD0700 | G.412B21.63299 | ER12000006 | 105.732,80 |
| G01100204SAD0800 | G.412B21.63301 | QR12000000 | 1.782,87 |
| G01100204SAD0900 | G.412B21.62701 | ER12000033 | 60.106,29 |
| G01100204SAD0900 | G.412B21.62301 | QR12000000 | 14.224,48 |
| G01100204SAD1100 | G.412B21.62301 | QR12000000 | 20.000,00 |
| G01100204SAD1100 | G.412B21.63299 | ER12000000 | 78.538,14 |
| G01100204SAD1200 | G.412B21.63299 | ER12000009 | 19.732,13 |
| G01100204SAD1200 | G.412B21.62301 | QR12000000 | 49.168,97 |
| G01100204SAD1300 | G.412B21.62301 | QN12000000 | 9.849,42 |
| G01100204SAD1400 | G.412B21.63299 | ER12000000 | 30.059,73 |
| G01100204SAD1500 | G.412B21.62301 | QR12000000 | 57.590,18 |
| G01100204SAD1500 | G.412B21.63299 | ER12000011 | 345,94 |
| G01100204SAD1600 | G.412B21.62301 | QR12000000 | 245,19 |
| G01100204SAD1600 | G.412B21.63299 | ER12000012 | 147,47 |
| G01100204SAD1700 | G.412B21.62301 | QR12000000 | 2.044,65 |
| G01100204SAD1700 | G.412B21.63299 | ER12000013 | 9.674,71 |
| G01100204SAD1800 | G.412B21.62301 | QR12000000 | 142.761,82 |
| G01100204SAD1900 | G.412B21.62301 | QR12000000 | 44.585,64 |
| G01100204SAD1900 | G.412B21.62299 | EC12000000 | 159.278,00 |
| G01100204SAD2000 | G.412B21.62301 | QR12000000 | 62.954,79 |
| G01100204SAD2000 | G.412B21.63299 | ER12000000 | 25.560,66 |
| G01100204SAD2100 | G.412B21.63299 | ER12000016 | 44.830,07 |
| G01100204SAD2300 | G.412B21.63299 | ER12000017 | 200.324,35 |
| G01100204SAD2300 | G.412B21.62301 | QR12000000 | 182.000,03 |
| G01100204SAD2400 | G.412B21.62301 | QR12000000 | 95,22 |
| G01100300GE00000 | G.411H00.62501 | QR27000000 | 15.000,00 |
| G01100300GESC000 | G.412B29.62601 | QI14000006 | 630,00 |
| G01100300GESC000 | G.412B29.62601 | QI00000000 | 208.353,53 |
| G01100301GE00000 | G.411E00.64002 | DI40000000 | 1.630.707,31 |
| G01100302GE00000 | G.411F00.62501 | QR27000000 | 10.000,00 |
| Secció 10 |  |  | 58.847.733,96 |
| G01110100GE00000 | G.721A00.62502 | QN27000000 | 305.682,66 |
| G01110100GE00000 | G.721A00.63202 | EE27000004 | 128.954,56 |
| G01110100GE00000 | G.721A00.63202 | ER06000009 | 400.115,93 |
| G01110100GE00000 | G.721A00.63202 | ER27000004 | 49.812,31 |
| G01110100GE00000 | G.721A00.63501 | QR27000000 | 39.138,23 |
| Secció 11 |  |  | 923.703,69 |
| G01120100GE00000 | G.711A00.60101 | EM27000000 | 239.784,00 |
| G01120100GE00000 | G.711A00.61901 | QR27000000 | 35.969,22 |
| G01120100GE00000 | G.711A00.62499 | ET00000000 | 16.332,78 |
| G01120100GE00000 | G.711A00.62502 | OM00000000 | 44.885,95 |
| G01120100GE00000 | G.711A00.64901 | AT00000000 | 6.847,78 |
| G01120201GE00000 | G.714D00.63299 | EM31000001 | 510.582,51 |
| G01120201GE00000 | G.714D00.63401 | ET00000000 | 79.750,65 |
| G01120201GE00000 | G.714D00.62301 | OM00000000 | 398.641,72 |
| G01120201GE00000 | G.531A00.60101 | AT00000000 | 116,11 |
| G01120201GE00000 | G.531A00.60101 | RE00000000 | 50.000,00 |
| G01120202GE00000 | G.542B00.62302 | QR28000000 | 14.589,36 |
| G01120202GE00000 | G.542B00.62304 | OM00000000 | 9.185,12 |
| G01120202GE00000 | G.542B00.63302 | EM28000000 | 95.215,89 |
| G01120202GE00000 | G.542B00.63202 | EM31000001 | 35.852,88 |
| G01120203GE00000 | G.542E00.62304 | OM00000000 | 53.933,06 |
| G01120203GE00000 | G.542E00.62499 | ET00000000 | 19.002,60 |
| G01120203GE00000 | G.542E00.63202 | AT00000050 | 38.501,14 |
| G01120203GE00000 | G.542E00.63202 | ER06000000 | 845.315,23 |
| G01120203GE00000 | G.542E00.63301 | QR31000000 | 2.514,57 |
| G01120203GE00000 | G.714C00.60901 | OZ00000000 | 15.000,00 |
| G01120203GE00000 | G.714C00.62801 | OM00000000 | 18.968,41 |
| G01120203GE00000 | G.714C00.64901 | AT00000000 | 50.000,00 |
| G01120204GE00000 | G.714F00.62301 | OM00000000 | 157.262,59 |
| G01120204GE00000 | G.714F00.62601 | OI00000000 | 200.000,00 |
| G01120204GE00000 | G.714F00.63202 | EM31000001 | 654.382,30 |
| G01120204GE00000 | G.714F00.63301 | QR31000000 | 44.863,63 |
| G01120204GE00000 | G.714F00.64901 | AT00000000 | 300.000,00 |
| G01120205GE00000 | G.714A00.62304 | OM00000000 | 15.000,00 |
| G01120205GE00000 | G.714A00.62801 | OB00000000 | 2.000,00 |
| G01120205GE00000 | G.714A00.62801 | QR20000014 | 43.578,30 |
| G01120205GE00000 | G.714A00.63299 | EM20000000 | 14.453,22 |
| G01120205GE00000 | G.714A00.63401 | ET00000000 | 1.000,00 |
| G01120201GE00000 | G.531A00.78101 | S013000000 | 937.018,28 |
| G01120201GE00000 | G.531A00.77001 | S108900000 | 1.500.000,00 |
| G01120201GE00000 | G.531A00.78101 | S109000000 | 900.000,00 |
| Secció 12 |  |  | 7.350.547,30 |
| G01160100GE00000 | G.311A00.20201 |  | 8.000,00 |
| G01160100GE00000 | G.311A00.63302 | QR27000006 | 366.410,74 |
| G01160100GE00000 | G.311A00.63301 | OM00000038 | 75.843,84 |
| G01160100GE00000 | G.311A00.63201 | ER27000000 | 81.059,06 |
| G01160100GEA0000 | G.311A00.63302 | QR27000007 | 64.603,37 |
| G01160100GEA0000 | G.311A00.63202 | ER27000007 | 50.000,00 |
| G01160100GEC0000 | G.311A00.62501 | QR27000008 | 144.495,18 |
| G01160100GEC0000 | G.311A00.63299 | ER27000008 | 50.000,00 |
| G01160100GEV0000 | G.311A00.62301 | QR27000005 | 128.502,96 |
| G01160100GEV0000 | G.311A00.62599 | ER27000004 | 553.988,54 |
| G01160302GE00000 | G.134A00.63202 | QN27000000 | 47.876,12 |
| G01160302GE00000 | G.313E00.62401 | ET00000000 | 700,00 |
| G01160401GE00000 | G.313J00.61901 | QR22000000 | 55.807,02 |
| G01160401GE00000 | G.313J00.63299 | ER22000000 | 2.167,87 |
| G01160401GEA0000 | G.313J00.63299 | ER22000000 | 474.238,56 |
| G01160401GEC0000 | G.313J00.63299 | ER22000000 | 96.441,54 |
| G01160401GEV0000 | G.313J00.63299 | ER22000000 | 79.128,45 |
| G01160501GE00000 | G.431A00.60101 | EA25000000 | 3.169.391,83 |
| G01160501GE00000 | G.431A00.63299 | ER25000002 | 55.783,38 |
| G01160501GE00000 | G.431C00.64901 | AT00000085 | 100.000,00 |
| G01160501GE00000 | G.431D00.60101 | ER27000026 | 221.220,00 |
| G01160501GE00000 | G.431D00.60101 | FM78000000 | 329.795,80 |
| G01160501GE00000 | G.431D00.60101 | QR27000020 | 98.470,00 |
| G01160501GE00000 | G.431D00.64901 | AT00000000 | 114.623,02 |
| G01160501GE00000 | G.431E00.62701 | AT00000067 | 16.745,11 |
| G01160501GE00000 | G.431E00.64901 | DI00000003 | 3.090,65 |
| Secció 16 |  |  | 6.388.383,04 |
| G01180203GE00000 | G.457A00.21001 |  | 15.000,00 |
| G01180100GE00000 | G.451B00.63202 | EM27000004 | 150.000,00 |
| G01180100GE00000 | G.451B00.63501 | QR27000034 | 99.036,22 |
| G01180201GE00000 | G.452A00.60201 | FM10000000 | 251.908,08 |
| G01180201GE00000 | G.452A00.60201 | OB10000001 | 140.000,00 |
| G01180201GE00000 | G.452A00.62501 | QR10000003 | 13.109,80 |
| G01180201GE00000 | G.452A00.62501 | QR31000005 | 68.938,67 |
| G01180201GE00000 | G.452A00.62801 | OB31000001 | 30.276,90 |
| G01180201GE00000 | G.452A00.63599 | QN10000000 | 350.000,00 |
| G01180201GE00000 | G.452A00.64901 | AT10000000 | 25.000,00 |
| G01180201GE00000 | G.452A00.64901 | AT31000000 | 33.000,00 |
| G01180202GE00000 | G.453B00.60202 | OA11000000 | 116.845,39 |
| G01180202GE00000 | G.453B00.62599 | QR11000000 | 100.000,00 |
| G01180202GE00000 | G.453B00.62801 | OB11000000 | 6.883,06 |
| G01180202GE00000 | G.453B00.63299 | EM11000000 | 41.046,74 |
| G01180202GE00000 | G.453B00.64901 | AT00000000 | 40.000,00 |
| G01180202GE00000 | G.454A00.60101 | ER33000004 | 811.659,20 |
| G01180202GE00000 | G.454A00.60201 | AT00000000 | 355.594,51 |
| G01180202GE00000 | G.454A00.60201 | EC31000000 | 278.555,25 |
| G01180202GE00000 | G.454A00.60201 | EM11000000 | 300.690,00 |
| G01180202GE00000 | G.454A00.60201 | OA11000000 | 133.060,00 |
| G01180202GE00000 | G.454A00.62201 | EM78000000 | 29.866,03 |
| G01180202GE00000 | G.454A00.62401 | ET31000000 | 38.000,00 |
| G01180202GE00000 | G.454A00.62501 | QR11000000 | 40.000,00 |
| G01180202GE00000 | G.454A00.62601 | QI00000000 | 25.000,00 |
| G01180202GE00000 | G.454A00.62601 | QR00000000 | 62.160,00 |
| G01180202GE00000 | G.454A00.62901 | OI00000000 | 20.000,00 |
| G01180203GE00000 | G.457A00.62503 | OM08000000 | 179.389,91 |
| G01180203GE00000 | G.457A00.63299 | EM08000000 | 148.375,35 |
| Secció 18 |  |  | 4.099.332,48 |
| G01200000GE00000 | G.612F00.22501 |  | 1.033.818,13 |
| G01200000GE00000 | G.612F00.43001 | T003400000 | 1.650.204,20 |
| Secció 20 |  |  | 2.684.022,33 |
| Total |  |  | 116.014.114,22 |

  

València, 29 d'octubre de 2024

Susana Camarero Benítez

Consellera secretària



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Sumario DOGV 9969, del 30-10-2024 (2024/11367)

ACUERDO de 29 de octubre de 2024, del Consell, por el que se autoriza la contrapartida de los incrementos del presupuesto de gastos por ampliaciones de crédito autorizadas a lo largo del ejercicio en virtud de lo previsto en el artículo 22 de la Ley 8/2023, de presupuestos de la Generalitat para el ejercicio 2024, por un importe global de 116.014.114,22 euros (expediente 00.007/24).
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

### Datos del documento

Número DOGV
:   9969

Fecha DOGV
:   30-10-2024

Sección del DOGV
:   III. ACTOS ADMINISTRATIVOS - C) OTROS ASUNTOS

Número del documento
:   2024/11367

CVE
:   DOGV-C-2024-11367

Fecha del documento
:   29-10-2024

Organismo emisor
:   Conselleria de Hacienda, Economía y Administración Pública

Tipo de documento
:   Acuerdo

Por resoluciones de la Conselleria de Hacienda, Economía y Administración Pública de 24 de abril, 14 de junio y 18 de julio, se autorizaron ampliaciones de crédito en virtud de lo previsto en el artículo 48 de la Ley 1/2015, de 6 de febrero, de hacienda pública, del sector público instrumental y de subvenciones, y en el artículo 22.1.q) de la Ley 8/2023 de presupuestos de la Generalitat para el ejercicio 2024, en la línea de subvención de concesión directa 168.1.b) S0391, «Prestaciones económicas del sistema para la autonomía y atención a la dependencia en la Comunitat Valenciana», del anexo de transferencias y subvenciones corrientes del programa 313G00, Atención primaria y dependencia, por importe de 25.003.158,95, 45.867.460,16 y 45.143.495,11 euros, respectivamente, que ascendían a un importe global de 116.014.114,22 euros.

Por el Acuerdo del Consell de 29 de octubre, se han ratificado las medidas adoptadas por la Conselleria de Hacienda, Economía y Administración Pública, de acuerdo con lo previsto en el artículo 56.1 de la Ley 1/2015, de 6 de febrero, de hacienda pública, del sector público instrumental y de subvenciones, que llevó a cabo retenciones cautelares en el crédito disponible no sujeto a financiación finalista ni condicionada de distintos capítulos presupuestarios de las consellerias, por importe global de 113.330.091,89 euros y su posterior autorización para iniciar los expedientes de modificación presupuestaria con la finalidad de redistribuir los créditos retenidos.

Con base en lo anteriormente mencionado, la Conselleria de Hacienda, Economía y Administración Pública propone la minoración de las aplicaciones presupuestarias retenidas por importe global de 113.330.091,89 euros, así como la minoración de disponibilidades en el capítulo II del programa 612F00, Gastos diversos, y en la línea de transferencia T0034, «Previsión gastos de personal», del capítulo IV del programa 612F00, Gastos diversos, por importe de 1.033.818,13 y 1.650.204,20 euros, respectivamente no vinculadas a compromisos pendientes ni a financiación finalista y que no se prevé ejecutar en lo que resta de ejercicio, para efectuar la contrapartida a las mencionadas ampliaciones de crédito de conformidad con el artículo 22.2.c) la vigente ley de presupuestos, con cargo a la previsión del resultado del ejercicio corriente.

A fin de aplicar la correspondiente contrapartida, mediante la reasignación de créditos disponibles, y considerando lo dispuesto en el citado artículo 22 de la Ley 8/2023, de presupuestos de la Generalitat para el ejercicio 2024, el Consell, a propuesta de la Conselleria de Hacienda, Economía y Administración Pública, y previa deliberación,

ACUERDA

Autorizar la minoración del presupuesto de gastos por un importe global de 116.014.1114,22 euros, con el detalle por aplicaciones presupuestarias que figura a continuación:

|  |  |  |  |
| --- | --- | --- | --- |
| Centro gestor | Posición presupuestaria | Proyecto | Importe |
| G01050100GE00000 | G.121B00.60202 | OA00000000 | 100.000,00 |
| G01050100GE00000 | G.121B00.62202 | ER27000000 | 4.096.731,46 |
| G01050100GE00000 | G.121B00.62302 | QR27000000 | 10.655,06 |
| G01050100GE00000 | G.121B00.62499 | ET00000000 | 30.000,00 |
| G01050100GE00000 | G.121B00.62503 | OM00000000 | 102.198,40 |
| G01050100GE00000 | G.121B00.62601 | QI00000000 | 1.672,28 |
| G01050100GE00000 | G.121B00.62801 | OB00000000 | 10.000,00 |
| G01050202GE00000 | G.126D00.63202 | ER27000022 | 24.664,80 |
| G01050401GE00000 | G.112A00.64598 | DI38000000 | 846,16 |
| G01050404GE00000 | G.121J00.64501 | DI38000000 | 1.000.000,00 |
| Sección 05 |  |  | 5.376.768,16 |
| G01060100GE00000 | G.611A00.22001 |  | 100.910,18 |
| G01060401GE00000 | G.121D00.21202 |  | 197,07 |
| G01060100GE00000 | G.611A00.63202 | EM00000000 | 257.516,25 |
| G01060100GE00000 | G.611A00.63302 | QR27000000 | 359.337,60 |
| G01060301GE00000 | G.612C00.62202 | ER27000006 | 562.162,50 |
| G01060301GE00000 | G.612C00.62202 | EA00000008 | 2.000,00 |
| G01060301GE00000 | G.612C00.62202 | EA27000000 | 2.000,35 |
| G01060301GE00000 | G.612C00.62202 | EC27000003 | 1.793,57 |
| G01060301GE00000 | G.612C00.62202 | ER33000012 | 385.031,82 |
| G01060301GE00000 | G.612C00.62202 | QN27000000 | 300,00 |
| G01060301GE00000 | G.612C00.62302 | EE27000001 | 145.000,00 |
| G01060301GE00000 | G.612C00.63201 | RA00000003 | 161.000,00 |
| G01060301GE00000 | G.612G00.60101 | ER27000000 | 100.000,00 |
| G01060301GE00000 | G.612G00.61901 | EE27000001 | 115.000,00 |
| G01060301GE00000 | G.612G00.62201 | FM27000005 | 144.113,64 |
| G01060301GE00000 | G.612G00.62201 | QN27000002 | 100.000,00 |
| G01060301GE00000 | G.612G00.63202 | QR27000022 | 200.000,00 |
| G01060301GE00000 | G.612H00.61901 | QR31000000 | 25.000,00 |
| G01060301GE00000 | G.612H00.62201 | ER31000001 | 30.000,00 |
| G01060301GE00000 | G.612H00.62201 | QN31000002 | 20.000,00 |
| G01060301GE00000 | G.612H00.62401 | ET00000000 | 90.000,00 |
| G01060301GE00000 | G.612I00.62201 | EC50000001 | 73.178,80 |
| G01060301GE00000 | G.612I00.62299 | ER50000000 | 700.000,00 |
| G01060301GE00000 | G.612I00.62302 | FM50000000 | 80.000,00 |
| G01060301GE00000 | G.612I00.62501 | QN50000002 | 92.970,00 |
| G01060301GE00000 | G.612I00.62501 | QR50000000 | 100.000,00 |
| G01060301GE00000 | G.612C00.62299 | EC31000008 | 77.705,87 |
| G01060400GE00000 | G.121A00.63202 | QR27000000 | 113.765,50 |
| G01060401GE00000 | G.121C00.62601 | OM00000000 | 100.000,00 |
| G01060401GE00000 | G.121C00.63202 | ER27000028 | 200.000,00 |
| G01060401GE00000 | G.121D00.62801 | OM00000000 | 22.906,75 |
| G01060402GE00000 | G.121F00.62601 | DI38000002 | 385.100,97 |
| G01060402GE00000 | G.121F00.62601 | QI38000000 | 436.296,73 |
| G01060402GE00000 | G.121G00.62601 | AT38000000 | 210.129,00 |
| G01060402GE00000 | G.121G00.62601 | QI38000002 | 372.697,90 |
| Sección 06 |  |  | 5.766.114,50 |
| G01070100GE00000 | G.141B00.62501 | OM00000000 | 158.601,66 |
| G01070100GE00000 | G.141B00.63202 | ER27000000 | 28.321,60 |
| G01070201GE00000 | G.141A00.62001 | RA00000009 | 60.000,00 |
| G01070201GE00000 | G.141A00.62202 | EA29000003 | 1.000,00 |
| G01070201GE00000 | G.141A00.62202 | EC29000002 | 55.324,10 |
| G01070201GE00000 | G.141A00.63202 | ER29000002 | 44.268,00 |
| G01070201GE00000 | G.141A00.62302 | EE29000000 | 407.288,50 |
| G01070201GE00000 | G.141A00.62302 | QN29000000 | 151.085,05 |
| G01070201GE00000 | G.141A00.62401 | ET00000024 | 69.898,74 |
| G01070201GE00000 | G.141A00.63302 | QR29000002 | 2.034.028,75 |
| G01070202GE00000 | G.112F00.62501 | OM00000000 | 54.000,00 |
| G01070301GE00000 | G.221A00.62502 | QN00000000 | 30.000,00 |
| G01070302GE00000 | G.442F00.60101 | AT00000000 | 25.141,84 |
| G01070302GE00000 | G.442F00.61001 | FM66000000 | 37.179,98 |
| G01070302GE00000 | G.442F00.62304 | OM00000000 | 2.538,58 |
| Sección 07 |  |  | 3.158.676,80 |
| G01080100GE00000 | G.511A00.60101 | AT00000101 | 53.160,00 |
| G01080100GE00000 | G.511A00.62401 | ET00000018 | 70.000,00 |
| G01080100GE00000 | G.511A00.62502 | OM00000023 | 14.203,96 |
| G01080100GE00000 | G.511A00.62601 | QI00000000 | 15.000,00 |
| G01080100GE00000 | G.511A00.63201 | ER27000011 | 590,00 |
| G01080100GE00000 | G.511A00.63201 | QR27000018 | 751.689,42 |
| G01080201GE00000 | G.432A00.60101 | RE00000033 | 2.201.720,00 |
| G01080201GE00000 | G.432A00.64901 | AT00000018 | 346.669,76 |
| G01080201GE00000 | G.442E00.64901 | AT00000000 | 165.086,61 |
| G01080202GE00000 | G.442A00.60001 | FM71000004 | 2.256.538,92 |
| G01080202GE00000 | G.442A00.60001 | MA82100010 | 623.210,34 |
| G01080202GE00000 | G.442A00.60101 | MA82200000 | 262.619,69 |
| G01080202GE00000 | G.442A00.62302 | FM61000000 | 234.645,10 |
| G01080202GE00000 | G.442A00.62401 | ET00000018 | 97.553,79 |
| G01080203GE00000 | G.442B00.60101 | EC91000001 | 13,46 |
| G01080203GE00000 | G.442B00.60101 | FN74000002 | 195.245,14 |
| G01080203GE00000 | G.442B00.62303 | ET00000025 | 125.300,00 |
| G01080203GE00000 | G.442B00.62503 | OM00000000 | 4.664,89 |
| G01080203GE00000 | G.442C00.60101 | EM35000004 | 23.512,22 |
| G01080203GE00000 | G.442C00.62301 | QR35000001 | 11.890,30 |
| G01080203GE00000 | G.442C00.62801 | OB35000000 | 1.000,00 |
| G01080203GE00000 | G.442C00.63302 | OM00000041 | 14.092,78 |
| G01080204GE00000 | G.512A00.60101 | AT00000110 | 388,76 |
| G01080204GE00000 | G.512A00.60101 | FN79000001 | 4.615.417,90 |
| G01080301GE00000 | G.513A00.60101 | FM51000000 | 616.438,43 |
| G01080301GE00000 | G.513A00.60101 | FN51000018 | 167.830,86 |
| G01080301GE00000 | G.513A00.60101 | RE00000005 | 3.368.937,89 |
| G01080301GE00000 | G.513A00.62601 | QI00000000 | 50.000,00 |
| G01080301GE00000 | G.513A00.62801 | OM00000024 | 50.000,00 |
| G01080301GE00000 | G.513A00.63301 | QR27000028 | 80.000,00 |
| G01080301GE00000 | G.513A00.63401 | ET00000000 | 44.501,58 |
| G01080301GE00000 | G.513A00.64901 | AT00000024 | 90.000,00 |
| G01080302GE00000 | G.514A00.60901 | FN65000023 | 13.511,10 |
| G01080302GE00000 | G.514A00.63401 | ET00000006 | 38.699,00 |
| G01080302GE00000 | G.514A00.64901 | AT00000107 | 56.340,55 |
| G01080303GE00000 | G.513B00.60101 | AT00000074 | 135.786,02 |
| G01080303GE00000 | G.513B00.60101 | FM51000076 | 39.698,00 |
| G01080303GE00000 | G.513B00.60101 | FN52000009 | 103.959,51 |
| G01080303GE00000 | G.513B00.62401 | ET00000015 | 355.865,00 |
| G01080303GE00000 | G.513B00.62601 | QI00000000 | 10.000,00 |
| Sección 08 |  |  | 17.305.780,98 |
| G01090100GE00000 | G.421D00.22001 |  | 2.623,28 |
| G01090100GE00000 | G.421A00.62201 | ER27000000 | 32.663,71 |
| G01090100GE00000 | G.421A00.62501 | QR27000000 | 91.291,31 |
| G01090101GE00000 | G.421H00.62601 | AT00000000 | 362.292,77 |
| G01090101GE00000 | G.421H00.62601 | QI00000035 | 842.027,27 |
| G01090101GE00000 | G.422I00.60001 | EC01000000 | 141.389,25 |
| G01090101GE00000 | G.422I00.63201 | EC02000009 | 62.960,46 |
| G01090101GE00000 | G.422I00.60001 | ER01000000 | 127.092,17 |
| G01090101GE00000 | G.422I00.60001 | ER02000000 | 33.441,18 |
| G01090201GE00000 | G.422A00.60001 | QR01000000 | 1.426.602,22 |
| G01090201GE00000 | G.422B00.60001 | QR02000000 | 512.618,59 |
| G01090205GE00000 | G.422C00.62601 | QR02000002 | 415.715,36 |
| G01090206GE00000 | G.422H00.62301 | OM00000000 | 26.925,35 |
| G01090301GE00000 | G.422G00.62202 | EE05100002 | 21.175,00 |
| G01090301GE00000 | G.422G00.63202 | ER05100000 | 2.513,75 |
| G01090301GE00000 | G.422G00.64901 | QR05100000 | 11.719,31 |
| Sección 09 |  |  | 4.113.050,98 |
| G01100100GE00000 | G.411A00.60902 | QR27000000 | 231.999,88 |
| G01100100GE00000 | G.411A00.63202 | ER27000000 | 1.160.609,42 |
| G01100100GE00000 | G.411G00.62301 | QR27000000 | 10.000,00 |
| G01100100GEV0000 | G.411A00.63302 | QR27000000 | 17.373,00 |
| G01100101GE00000 | G.411D00.62302 | QR27000000 | 1.331,83 |
| G01100101GE00000 | G.411D00.63202 | ER27000000 | 36.704,56 |
| G01100101GE00000 | G.411D00.64501 | AT00000000 | 1.185,00 |
| G01100102GE00000 | G.411B00.63599 | QR27000000 | 20.000,00 |
| G01100200GE00000 | G.412B25.62599 | QR27000000 | 6.000,00 |
| G01100201GE00000 | G.412B22.62599 | QR14000000 | 10.080,00 |
| G01100201GESC000 | G.412B28.62301 | QN14000028 | 10.000,00 |
| G01100201GESC000 | G.412B28.62301 | QR14000028 | 5.000,00 |
| G01100201GESC000 | G.412B28.63299 | EE14000004 | 3.085,17 |
| G01100201GESC000 | G.412B28.63299 | ER14000000 | 397.396,75 |
| G01100201GESC000 | G.412B22.62299 | EC14000003 | 6.914.540,26 |
| G01100201GESC000 | G.412B22.62301 | QN15000000 | 3.363,25 |
| G01100201GESC000 | G.412B22.62301 | QR15000000 | 4.475.407,68 |
| G01100201GESC000 | G.412B22.63299 | ER14000000 | 15.864.489,30 |
| G01100201GESC000 | G.412B22.60001 | RA14000000 | 151.210,40 |
| G01100201GESC000 | G.412B22.60001 | RE14000000 | 543.785,90 |
| G01100201GESC001 | G.412B22.62299 | AT00000073 | 86.904,58 |
| G01100201SACT000 | G.412B22.62301 | QR15000000 | 84.982,35 |
| G01100201SACT000 | G.412B22.63299 | ER14000027 | 1.526,39 |
| G01100201SAD0100 | G.412B22.62301 | QR15000000 | 10.539,86 |
| G01100201SAD0100 | G.412B22.63299 | ER14000001 | 227.559,42 |
| G01100201SAD0200 | G.412B22.63299 | ER14000002 | 75.207,31 |
| G01100201SAD0200 | G.412B22.63301 | QR15000000 | 149.138,86 |
| G01100201SAD0200 | G.412B22.62301 | QN15000000 | 24.169,16 |
| G01100201SAD0300 | G.412B22.63299 | ER14000003 | 430.319,23 |
| G01100201SAD0300 | G.412B22.63301 | QR15000000 | 214.718,32 |
| G01100201SAD0400 | G.412B22.63701 | ER14000004 | 6.546,56 |
| G01100201SAD0400 | G.412B22.63301 | QR15000000 | 37.729,99 |
| G01100201SAD0500 | G.412B22.62301 | QN15000000 | 41.215,19 |
| G01100201SAD0500 | G.412B22.62501 | QR15000000 | 67.422,92 |
| G01100201SAD0500 | G.412B22.63299 | ER14000005 | 34.773,41 |
| G01100201SAD0600 | G.412B22.62301 | QR15000000 | 27.954,05 |
| G01100201SAD0600 | G.412B22.63299 | ER14000006 | 203.622,50 |
| G01100201SAD0700 | G.412B22.62301 | QR15000000 | 234.293,82 |
| G01100201SAD0700 | G.412B22.63299 | ER14000000 | 75.761,85 |
| G01100201SAD0800 | G.412B22.63301 | QR15000000 | 2.800,09 |
| G01100201SAD0900 | G.412B22.62301 | QR15000000 | 295.065,72 |
| G01100201SAD0900 | G.412B22.62701 | ER14000007 | 533.859,71 |
| G01100201SAD1100 | G.412B22.62301 | QR15000000 | 231.247,85 |
| G01100201SAD1100 | G.412B22.63299 | ER14000036 | 171.303,89 |
| G01100201SAD1200 | G.412B22.63299 | ER14000008 | 934.169,02 |
| G01100201SAD1200 | G.412B22.62301 | QR15000000 | 395.430,05 |
| G01100201SAD1400 | G.412B22.62301 | QR15000000 | 158.226,81 |
| G01100201SAD1400 | G.412B22.63299 | ER14000010 | 658.811,81 |
| G01100201SAD1400 | G.412B22.62301 | QR15000000 | 946.007,25 |
| G01100201SAD1500 | G.412B22.62301 | QN15000002 | 1.312.823,85 |
| G01100201SAD1500 | G.412B22.62301 | QR15000000 | 1.133.485,41 |
| G01100201SAD1500 | G.412B22.62299 | EC14000002 | 26.077,66 |
| G01100201SAD1500 | G.412B22.63299 | ER14000011 | 95.033,55 |
| G01100201SAD1600 | G.412B22.62301 | QR15000000 | 72.039,08 |
| G01100201SAD1700 | G.412B22.62301 | QR15000000 | 26.602,20 |
| G01100201SAD1700 | G.412B22.63299 | ER14000013 | 11.310,71 |
| G01100201SAD1800 | G.412B22.63299 | ER14000014 | 1.029.913,57 |
| G01100201SAD1800 | G.412B22.63301 | QR15000000 | 228.487,86 |
| G01100201SAD1900 | G.412B22.63299 | ER14000015 | 3.713,56 |
| G01100201SAD1900 | G.412B22.63301 | QR15000000 | 1.557,00 |
| G01100201SAD2000 | G.412B22.63299 | ER14000016 | 218.117,29 |
| G01100201SAD2000 | G.412B22.63301 | QR15000000 | 188.697,76 |
| G01100201SAD2100 | G.412B22.62301 | QR15000000 | 686.603,02 |
| G01100201SAD2100 | G.412B22.63299 | ER14000017 | 182.608,06 |
| G01100201SAD2300 | G.412B22.63299 | ER14000018 | 20.125,85 |
| G01100201SAD2300 | G.412B22.63301 | QR15000000 | 780.486,96 |
| G01100201SAD2300 | G.412B22.62301 | QN15000000 | 16.790,35 |
| G01100201SAD2400 | G.412B22.63301 | QR15000000 | 206.553,90 |
| G01100201SAD2400 | G.412B22.63299 | ER14000028 | 31.638,64 |
| G01100201SAH0100 | G.412B28.62301 | QR14000028 | 310.353,13 |
| G01100201SAH0100 | G.412B28.62299 | ER14000000 | 328.648,50 |
| G01100201SAH0200 | G.412B28.62301 | QR14000028 | 24.999,77 |
| G01100201SAH0300 | G.412B28.63299 | ER14000074 | 122.099,90 |
| G01100201SAH0300 | G.412B28.62301 | QR14000028 | 43.750,79 |
| G01100201SAH0400 | G.412B28.62301 | QR14000028 | 1.099,48 |
| G01100201SAH0400 | G.412B28.63299 | ER14000073 | 51,49 |
| G01100201SAH0500 | G.412B28.62301 | QR14000028 | 41.342,08 |
| G01100201SAH0500 | G.412B28.63299 | ER14000000 | 282,83 |
| G01100201SASESCV | G.412B22.63299 | ER14000000 | 166.201,48 |
| G01100201SASESCV | G.412B22.62801 | QN15000000 | 67.528,54 |
| G01100201SASESCV | G.412B22.63601 | QR15000000 | 18.977,07 |
| G01100202GE00000 | G.412B23.62501 | QR27000000 | 10.000,00 |
| G01100202SAD0200 | G.412B23.62501 | QR14100000 | 39.624,13 |
| G01100202SAD0300 | G.412B23.62301 | QR14100000 | 39.163,22 |
| G01100202SAD1200 | G.412B23.63301 | QR14100000 | 31.330,53 |
| G01100202SAD2000 | G.412B23.63301 | QR14100000 | 446.380,00 |
| G01100203GE00000 | G.313B00.63299 | ER13000001 | 78.650,00 |
| G01100203GE00000 | G.413A00.62202 | ER27000000 | 151.500,00 |
| G01100203GE00000 | G.413A00.63301 | QR13000000 | 120.357,73 |
| G01100203GESC000 | G.412A00.62301 | QR13000000 | 167.828,42 |
| G01100203GESC000 | G.412A00.63299 | ER13000000 | 203.998,81 |
| G01100203SASP010 | G.412A00.63299 | ER13000000 | 1,29 |
| G01100203SASP050 | G.412A00.62502 | QR13000000 | 39.024,86 |
| G01100203SASP090 | G.412A00.62301 | QR13000000 | 8.259,89 |
| G01100203SASP100 | G.412A00.62301 | QR13000000 | 5.965,32 |
| G01100203SASP100 | G.412A00.63299 | ER13000000 | 3.931,02 |
| G01100203SASP130 | G.412A00.62301 | QR13000000 | 27.639,46 |
| G01100203SASP140 | G.412A00.63299 | ER13000000 | 12.000,00 |
| G01100203SASP150 | G.412A00.62301 | QR13000000 | 5.000,00 |
| G01100203SASP160 | G.412A00.62301 | QR13000000 | 175,11 |
| G01100203SASP190 | G.412A00.62301 | QR13000000 | 55,00 |
| G01100203SASP190 | G.412A00.63299 | ER13000000 | 316,08 |
| G01100203SASP200 | G.412A00.62301 | QR13000000 | 2.539,40 |
| G01100203SASP210 | G.412A00.62301 | QR13000000 | 25.000,00 |
| G01100203SASP210 | G.412A00.63299 | ER13000000 | 47.000,00 |
| G01100204GESC000 | G.412B21.60101 | EA12000000 | 5.000,00 |
| G01100204GESC000 | G.412B21.62299 | EC12000004 | 3.733.796,17 |
| G01100204GESC000 | G.412B21.62301 | QN12000000 | 6.860,00 |
| G01100204GESC000 | G.412B21.62301 | QR12000000 | 41.836,20 |
| G01100204GESC000 | G.412B21.63299 | EE12000000 | 1.871.161,73 |
| G01100204GESC000 | G.412B21.63299 | ER12000000 | 4.247.007,68 |
| G01100204SAD0100 | G.412B21.62301 | QR12000000 | 6.850,01 |
| G01100204SAD0200 | G.412B21.62501 | QR12000000 | 22.942,55 |
| G01100204SAD0200 | G.412B21.62301 | QN12000000 | 0,80 |
| G01100204SAD0200 | G.412B21.63299 | ER12000002 | 24.203,25 |
| G01100204SAD0300 | G.412B21.63301 | QR12000000 | 176.319,13 |
| G01100204SAD0300 | G.412B21.63299 | ER12000000 | 59.522,53 |
| G01100204SAD0400 | G.412B21.63299 | ER12000020 | 77.878,43 |
| G01100204SAD0400 | G.412B21.62301 | QR12000000 | 39.454,28 |
| G01100204SAD0500 | G.412B21.63299 | ER12000021 | 152.058,64 |
| G01100204SAD0500 | G.412B21.62301 | QR12000000 | 2.841,01 |
| G01100204SAD0700 | G.412B21.62301 | QN12000000 | 36.000,18 |
| G01100204SAD0700 | G.412B21.62301 | QR12000000 | 69.065,00 |
| G01100204SAD0700 | G.412B21.63299 | ER12000006 | 105.732,80 |
| G01100204SAD0800 | G.412B21.63301 | QR12000000 | 1.782,87 |
| G01100204SAD0900 | G.412B21.62701 | ER12000033 | 60.106,29 |
| G01100204SAD0900 | G.412B21.62301 | QR12000000 | 14.224,48 |
| G01100204SAD1100 | G.412B21.62301 | QR12000000 | 20.000,00 |
| G01100204SAD1100 | G.412B21.63299 | ER12000000 | 78.538,14 |
| G01100204SAD1200 | G.412B21.63299 | ER12000009 | 19.732,13 |
| G01100204SAD1200 | G.412B21.62301 | QR12000000 | 49.168,97 |
| G01100204SAD1300 | G.412B21.62301 | QN12000000 | 9.849,42 |
| G01100204SAD1400 | G.412B21.63299 | ER12000000 | 30.059,73 |
| G01100204SAD1500 | G.412B21.62301 | QR12000000 | 57.590,18 |
| G01100204SAD1500 | G.412B21.63299 | ER12000011 | 345,94 |
| G01100204SAD1600 | G.412B21.62301 | QR12000000 | 245,19 |
| G01100204SAD1600 | G.412B21.63299 | ER12000012 | 147,47 |
| G01100204SAD1700 | G.412B21.62301 | QR12000000 | 2.044,65 |
| G01100204SAD1700 | G.412B21.63299 | ER12000013 | 9.674,71 |
| G01100204SAD1800 | G.412B21.62301 | QR12000000 | 142.761,82 |
| G01100204SAD1900 | G.412B21.62301 | QR12000000 | 44.585,64 |
| G01100204SAD1900 | G.412B21.62299 | EC12000000 | 159.278,00 |
| G01100204SAD2000 | G.412B21.62301 | QR12000000 | 62.954,79 |
| G01100204SAD2000 | G.412B21.63299 | ER12000000 | 25.560,66 |
| G01100204SAD2100 | G.412B21.63299 | ER12000016 | 44.830,07 |
| G01100204SAD2300 | G.412B21.63299 | ER12000017 | 200.324,35 |
| G01100204SAD2300 | G.412B21.62301 | QR12000000 | 182.000,03 |
| G01100204SAD2400 | G.412B21.62301 | QR12000000 | 95,22 |
| G01100300GE00000 | G.411H00.62501 | QR27000000 | 15.000,00 |
| G01100300GESC000 | G.412B29.62601 | QI14000006 | 630,00 |
| G01100300GESC000 | G.412B29.62601 | QI00000000 | 208.353,53 |
| G01100301GE00000 | G.411E00.64002 | DI40000000 | 1.630.707,31 |
| G01100302GE00000 | G.411F00.62501 | QR27000000 | 10.000,00 |
| Sección 10 |  |  | 58.847.733,96 |
| G01110100GE00000 | G.721A00.62502 | QN27000000 | 305.682,66 |
| G01110100GE00000 | G.721A00.63202 | EE27000004 | 128.954,56 |
| G01110100GE00000 | G.721A00.63202 | ER06000009 | 400.115,93 |
| G01110100GE00000 | G.721A00.63202 | ER27000004 | 49.812,31 |
| G01110100GE00000 | G.721A00.63501 | QR27000000 | 39.138,23 |
| Sección 11 |  |  | 923.703,69 |
| G01120100GE00000 | G.711A00.60101 | EM27000000 | 239.784,00 |
| G01120100GE00000 | G.711A00.61901 | QR27000000 | 35.969,22 |
| G01120100GE00000 | G.711A00.62499 | ET00000000 | 16.332,78 |
| G01120100GE00000 | G.711A00.62502 | OM00000000 | 44.885,95 |
| G01120100GE00000 | G.711A00.64901 | AT00000000 | 6.847,78 |
| G01120201GE00000 | G.714D00.63299 | EM31000001 | 510.582,51 |
| G01120201GE00000 | G.714D00.63401 | ET00000000 | 79.750,65 |
| G01120201GE00000 | G.714D00.62301 | OM00000000 | 398.641,72 |
| G01120201GE00000 | G.531A00.60101 | AT00000000 | 116,11 |
| G01120201GE00000 | G.531A00.60101 | RE00000000 | 50.000,00 |
| G01120202GE00000 | G.542B00.62302 | QR28000000 | 14.589,36 |
| G01120202GE00000 | G.542B00.62304 | OM00000000 | 9.185,12 |
| G01120202GE00000 | G.542B00.63302 | EM28000000 | 95.215,89 |
| G01120202GE00000 | G.542B00.63202 | EM31000001 | 35.852,88 |
| G01120203GE00000 | G.542E00.62304 | OM00000000 | 53.933,06 |
| G01120203GE00000 | G.542E00.62499 | ET00000000 | 19.002,60 |
| G01120203GE00000 | G.542E00.63202 | AT00000050 | 38.501,14 |
| G01120203GE00000 | G.542E00.63202 | ER06000000 | 845.315,23 |
| G01120203GE00000 | G.542E00.63301 | QR31000000 | 2.514,57 |
| G01120203GE00000 | G.714C00.60901 | OZ00000000 | 15.000,00 |
| G01120203GE00000 | G.714C00.62801 | OM00000000 | 18.968,41 |
| G01120203GE00000 | G.714C00.64901 | AT00000000 | 50.000,00 |
| G01120204GE00000 | G.714F00.62301 | OM00000000 | 157.262,59 |
| G01120204GE00000 | G.714F00.62601 | OI00000000 | 200.000,00 |
| G01120204GE00000 | G.714F00.63202 | EM31000001 | 654.382,30 |
| G01120204GE00000 | G.714F00.63301 | QR31000000 | 44.863,63 |
| G01120204GE00000 | G.714F00.64901 | AT00000000 | 300.000,00 |
| G01120205GE00000 | G.714A00.62304 | OM00000000 | 15.000,00 |
| G01120205GE00000 | G.714A00.62801 | OB00000000 | 2.000,00 |
| G01120205GE00000 | G.714A00.62801 | QR20000014 | 43.578,30 |
| G01120205GE00000 | G.714A00.63299 | EM20000000 | 14.453,22 |
| G01120205GE00000 | G.714A00.63401 | ET00000000 | 1.000,00 |
| G01120201GE00000 | G.531A00.78101 | S013000000 | 937.018,28 |
| G01120201GE00000 | G.531A00.77001 | S108900000 | 1.500.000,00 |
| G01120201GE00000 | G.531A00.78101 | S109000000 | 900.000,00 |
| Sección 12 |  |  | 7.350.547,30 |
| G01160100GE00000 | G.311A00.20201 |  | 8.000,00 |
| G01160100GE00000 | G.311A00.63302 | QR27000006 | 366.410,74 |
| G01160100GE00000 | G.311A00.63301 | OM00000038 | 75.843,84 |
| G01160100GE00000 | G.311A00.63201 | ER27000000 | 81.059,06 |
| G01160100GEA0000 | G.311A00.63302 | QR27000007 | 64.603,37 |
| G01160100GEA0000 | G.311A00.63202 | ER27000007 | 50.000,00 |
| G01160100GEC0000 | G.311A00.62501 | QR27000008 | 144.495,18 |
| G01160100GEC0000 | G.311A00.63299 | ER27000008 | 50.000,00 |
| G01160100GEV0000 | G.311A00.62301 | QR27000005 | 128.502,96 |
| G01160100GEV0000 | G.311A00.62599 | ER27000004 | 553.988,54 |
| G01160302GE00000 | G.134A00.63202 | QN27000000 | 47.876,12 |
| G01160302GE00000 | G.313E00.62401 | ET00000000 | 700,00 |
| G01160401GE00000 | G.313J00.61901 | QR22000000 | 55.807,02 |
| G01160401GE00000 | G.313J00.63299 | ER22000000 | 2.167,87 |
| G01160401GEA0000 | G.313J00.63299 | ER22000000 | 474.238,56 |
| G01160401GEC0000 | G.313J00.63299 | ER22000000 | 96.441,54 |
| G01160401GEV0000 | G.313J00.63299 | ER22000000 | 79.128,45 |
| G01160501GE00000 | G.431A00.60101 | EA25000000 | 3.169.391,83 |
| G01160501GE00000 | G.431A00.63299 | ER25000002 | 55.783,38 |
| G01160501GE00000 | G.431C00.64901 | AT00000085 | 100.000,00 |
| G01160501GE00000 | G.431D00.60101 | ER27000026 | 221.220,00 |
| G01160501GE00000 | G.431D00.60101 | FM78000000 | 329.795,80 |
| G01160501GE00000 | G.431D00.60101 | QR27000020 | 98.470,00 |
| G01160501GE00000 | G.431D00.64901 | AT00000000 | 114.623,02 |
| G01160501GE00000 | G.431E00.62701 | AT00000067 | 16.745,11 |
| G01160501GE00000 | G.431E00.64901 | DI00000003 | 3.090,65 |
| Sección 16 |  |  | 6.388.383,04 |
| G01180203GE00000 | G.457A00.21001 |  | 15.000,00 |
| G01180100GE00000 | G.451B00.63202 | EM27000004 | 150.000,00 |
| G01180100GE00000 | G.451B00.63501 | QR27000034 | 99.036,22 |
| G01180201GE00000 | G.452A00.60201 | FM10000000 | 251.908,08 |
| G01180201GE00000 | G.452A00.60201 | OB10000001 | 140.000,00 |
| G01180201GE00000 | G.452A00.62501 | QR10000003 | 13.109,80 |
| G01180201GE00000 | G.452A00.62501 | QR31000005 | 68.938,67 |
| G01180201GE00000 | G.452A00.62801 | OB31000001 | 30.276,90 |
| G01180201GE00000 | G.452A00.63599 | QN10000000 | 350.000,00 |
| G01180201GE00000 | G.452A00.64901 | AT10000000 | 25.000,00 |
| G01180201GE00000 | G.452A00.64901 | AT31000000 | 33.000,00 |
| G01180202GE00000 | G.453B00.60202 | OA11000000 | 116.845,39 |
| G01180202GE00000 | G.453B00.62599 | QR11000000 | 100.000,00 |
| G01180202GE00000 | G.453B00.62801 | OB11000000 | 6.883,06 |
| G01180202GE00000 | G.453B00.63299 | EM11000000 | 41.046,74 |
| G01180202GE00000 | G.453B00.64901 | AT00000000 | 40.000,00 |
| G01180202GE00000 | G.454A00.60101 | ER33000004 | 811.659,20 |
| G01180202GE00000 | G.454A00.60201 | AT00000000 | 355.594,51 |
| G01180202GE00000 | G.454A00.60201 | EC31000000 | 278.555,25 |
| G01180202GE00000 | G.454A00.60201 | EM11000000 | 300.690,00 |
| G01180202GE00000 | G.454A00.60201 | OA11000000 | 133.060,00 |
| G01180202GE00000 | G.454A00.62201 | EM78000000 | 29.866,03 |
| G01180202GE00000 | G.454A00.62401 | ET31000000 | 38.000,00 |
| G01180202GE00000 | G.454A00.62501 | QR11000000 | 40.000,00 |
| G01180202GE00000 | G.454A00.62601 | QI00000000 | 25.000,00 |
| G01180202GE00000 | G.454A00.62601 | QR00000000 | 62.160,00 |
| G01180202GE00000 | G.454A00.62901 | OI00000000 | 20.000,00 |
| G01180203GE00000 | G.457A00.62503 | OM08000000 | 179.389,91 |
| G01180203GE00000 | G.457A00.63299 | EM08000000 | 148.375,35 |
| Sección 18 |  |  | 4.099.332,48 |
| G01200000GE00000 | G.612F00.22501 |  | 1.033.818,13 |
| G01200000GE00000 | G.612F00.43001 | T003400000 | 1.650.204,20 |
| Sección 20 |  |  | 2.684.022,33 |
| Total |  |  | 116.014.114,22 |

  

València, 29 de octubre de 2024

Susana Camarero Benítez

Consellera secretaria



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