==================================================================================================== Resumen de Valores del Inventario a Fecha 19/09/2024 ==================================================================================================== Agrupado por: CUENTA PGCP ENTIDAD: Ayuntamiento de Agüimes +--------+--------------------------------------------------+------------------+------------------+------------------+ | CUENTA | NOM. DE LA CUENTA | VALOR BRUTO | FONDO AMORT. | VALOR NETO | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 201 | INVERSIÓN EN DESARROLLO. | 9.900,00 € | 0,00 € | 9.900,00 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 206 | APLICACIONES INFORMÁTICAS. | 718.695,51 € | 364.180,02 € | 354.515,49 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 212 | INFRAESTRUCTURAS. | 58.101.757,90 € | 0,00 € | 58.101.757,90 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 217 | EQUIPOS PARA PROCESOS DE INFORMACIÓN. | 892.760,50 € | 585.655,63 € | 307.104,87 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 219 | OTRO INMOVILIZADO MATERIAL. | 242.753,08 € | 62.511,95 € | 180.241,13 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 240 | PPS TERRENOS. | 7.574.846,33 € | 693,37 € | 7.574.152,96 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 241 | PPS CONSTRUCCIONES. | 831.618,27 € | 0,00 € | 831.618,27 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 1011 | APORTACIÓN DE BIENES Y DERECHOS. | 7.783,18 € | 0,00 € | 7.783,18 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2000 | TERRENOS Y BIENES NATURALES DESTINADOS USO GEN. | 65.370,34 € | 0,00 € | 65.370,34 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2020 | BIENES COMUNALES | 3.155,31 € | 0,00 € | 3.155,31 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2100 | SOLARES SIN EDIFICAR | 20.197.149,12 € | 325.638,34 € | 19.871.510,78 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2101 | FINCAS RÚSTICAS | 2.706.156,66 € | 0,00 € | 2.706.156,66 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2102 | COMPRA AGUA PARA ABASTO | 57.296,94 € | 0,00 € | 57.296,94 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2103 | TERRENOS Y BIENES NATURALES | 48.394.123,39 € | 0,00 € | 48.394.123,39 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2110 | EDIFICIOS ADMINISTRATIVOS | 7.349.730,55 € | 567.845,16 € | 6.781.885,39 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2111 | EDIFICIOS COMERCIALES | 3.860.094,97 € | 260.863,22 € | 3.599.231,75 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2112 | EDIFICIOS EDUCATIVOS | 7.097.626,03 € | 323.429,04 € | 6.774.196,99 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2113 | EDIFICIOS E INSTALACIONES DEPORTIVAS | 17.646.367,66 € | 1.162.185,71 € | 16.484.181,95 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2114 | EDIFICIOS SOCIALES | 4.042.852,97 € | 296.619,97 € | 3.746.233,00 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2115 | EDIFICIOS INDUSTRIALES | 1.746.384,35 € | 165.968,27 € | 1.580.416,08 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2116 | EDIFICIOS CULTURALES | 20.256.799,06 € | 1.247.932,61 € | 19.008.866,45 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2117 | EDIFICIOS (TANATORIOS) | 534.854,58 € | 31.004,98 € | 503.849,60 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2119 | OTRAS CONSTRUCCIONES | 362.470,54 € | 22.574,31 € | 339.896,23 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2140 | MAQUINARIA | 671.264,51 € | 400.130,44 € | 271.134,07 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2141 | ELEMENTOS DE TRANSPORTE INTERNO | 123.936,14 € | 102.964,81 € | 20.971,33 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2142 | UTILLAJE | 182.277,25 € | 137.109,72 € | 45.167,53 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2150 | INSTALACIONES TÉCNICAS | 10.739.504,61 € | 3.589.488,68 € | 7.150.015,93 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2151 | INSTALACIONES COMPLEJAS ESPECIALIZADAS | 272.808,77 € | 40.959,25 € | 231.849,52 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2160 | MOBILIARIO | 2.806.722,94 € | 1.695.194,73 € | 1.111.528,21 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2161 | EQUIPOS DE OFICINA | 33.016,35 € | 22.647,76 € | 10.368,59 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2180 | ELEMENTOS DE TRANSPORTE | 910.187,70 € | 622.986,35 € | 287.201,35 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2181 | ELEMENTOS DE TRANSPORTE NAVAL | 47.043,13 € | 29.614,54 € | 17.428,59 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2310 | CONSTRUCCIONES EN CURSO INMOVILIZADO | 108.066,14 € | 0,00 € | 108.066,14 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2310 | CONSTRUCCIONES EN CURSO.INMOV.MATERIAL. | 5.601.691,28 € | 234.201,32 € | 5.367.489,96 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 2520 | VAL.REP.DEUDA L/P E.GR,MGR.ASO.MANT.VTO. | 326.610,12 € | 0,00 € | 326.610,12 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ | 9401 | ING.SUBVENC.DEL RESTO DE ENTIDADES | 38.091,40 € | 0,00 € | 38.091,40 € | +--------+--------------------------------------------------+------------------+------------------+------------------+ Total Entidad: 224.561.767,58 € 12.292.400,18 € 212.269.367,40 € ==================================================================================================== Total Inventario: 224.561.767,58 € 12.292.400,18 € 212.269.367,40 € ==================================================================================================== 19/09/2024 12:30