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[null,"INSTRUCCIONES "]
[]
[]
["1.-","BALANCE"]
[]
[null,"En la pestaña balance se debe indicar el total de ingresos y gastos de la actividad subvencionada."]
[]
[null,"El importe total de los ingresos, incluida la subvención del ayuntamiento, no podrá ser nunca superior al coste de la actividad (total de gastos)."]
[]
[null,"Se entiende por fondos propios el saldo a 31 de diciembre de 2024, más los ingresos de 2024 pendientes de cobrar menos los gastos de 2024 pendientes de pago."]
[]
["2.-","RELACIÓN DETALLADA DE TODOS LOS GASTOS"]
[]
[null,"Se deben incluir TODOS los gastos de la actividad subvencionada."]
[]
[null,"La suma de los importes de la relación detallada debe coincidir con el total de gastos incluidos en el BALANCE."]
[]
["3.-","RELACIÓN DE GASTOS CUYOS JUSTIFICANTES SE APORTAN"]
[]
[null,"En esta pestaña se deben incluir la relación de gastos respecto de los que se aporta la justificación de pago."]
[]
[null,"La suma de los importes de los justificantes deberá ser como mínimo el importe subvencionado de acuerdo con el convenio firmado."]
[]
[null,"Se recomienda incluir un importe superior de justificantes para el caso de que alguno no fuera validado en la justificación."]
[]
[null,"La relación de gastos justificados deberá remitirse en formato PDF, en uno o varios archivos. El nombre del archivo deberá identificar los números de la relación de gastos (columna A de la pestaña “relación de gastos cuyos justificantes se aportan\"). Por ejemplo: gastos 1 a 5.pdf. Tras cada documento de gasto se incorporará el correspondiente documento justificativo del pago."]

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["GASTOS REALIZADOS"]
["CAP. 1","Promoción deporte base (Licencias deportistas menores de 18)",{"$error":"#N/A"}]
["CAP. 2","Licencias deportistas meyores de 18",0]
["CAP. 3","Desplazamientos",{"$error":"#N/A"}]
["CAP. 4","Material deportivo",{"$error":"#N/A"}]
["CAP. 5","Alquiler de instalaciones",{"$error":"#N/A"}]
["CAP. 6","Mantenimiento de ID propias",{"$error":"#N/A"}]
["CAP. 7","Difusión y publicidad",{"$error":"#N/A"}]
["CAP. 8","Gastos federativos",{"$error":"#N/A"}]
["CAP. 9","Servicios preventivos",{"$error":"#N/A"}]
["CAP. 10","Seguros",{"$error":"#N/A"}]
["CAP. 11","Formación y gastos de personal",{"$error":"#N/A"}]
[null,"TOTAL GASTOS",{"$error":"#N/A"}]
[]
["INGRESOS OBTENIDOS"]
["CAP. 1","CUOTAS DE SOCIOS",0]
["CAP. 2","CUOTAS DE DEPORTISTAS",0]
["CAP. 3","PATROCINIOS",0]
["CAP. 4","SUBVENCIÓN MUNICIPAL AJUNTAMENT DE BENICARLÓ",0]
["CAP. 5","OTRAS SUBVENCIONES",0]
["CAP. 6","OTROS INGRESOS DE LA ENTIDAD",0]
[null,"TOTAL INGRESOS",0]
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["CAP. 1","Promoción deporte base (Licencias deportistas menores de 18)",{"$error":"#N/A"}]
["CAP. 2","Licencias deportistas meyores de 18",{"$error":"#N/A"}]
["CAP. 3","Desplazamientos",{"$error":"#N/A"}]
["CAP. 4","Material deportivo",{"$error":"#N/A"}]
["CAP. 5","Alquiler de instalaciones",{"$error":"#N/A"}]
["CAP. 6","Mantenimiento de ID propias",{"$error":"#N/A"}]
["CAP. 7","Difusión y publicidad",{"$error":"#N/A"}]
["CAP. 8","Gastos federativos",{"$error":"#N/A"}]
["CAP. 9","Servicios preventivos",{"$error":"#N/A"}]
["CAP. 10","Seguros",{"$error":"#N/A"}]
["CAP. 11","Formación y gastos de personal",{"$error":"#N/A"}]
[null,"TOTAL GASTOS",{"$error":"#N/A"}]
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["INGRESOS OBTENIDOS"]
["CAP. 1","CUOTAS DE SOCIOS",0]
["CAP. 2","CUOTAS DE DEPORTISTAS",0]
["CAP. 3","PATROCINIOS",0]
["CAP. 4","SUBVENCIÓN MUNICIPAL AJUNTAMENT DE BENICARLÓ",0]
["CAP. 5","OTRAS SUBVENCIONES",0]
["CAP. 6","OTROS INGRESOS DE LA ENTIDAD",0]
[null,"TOTAL INGRESOS",0]
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["INGRESOS OBTENIDOS"]
["CAP. 1","CUOTAS DE SOCIOS",0]
["CAP. 2","CUOTAS DE DEPORTISTAS",0]
["CAP. 3","PATROCINIOS",0]
["CAP. 4","SUBVENCIÓN MUNICIPAL AJUNTAMENT DE BENICARLÓ",0]
["CAP. 5","OTRAS SUBVENCIONES",0]
["CAP. 6","OTROS INGRESOS DE LA ENTIDAD",0]
[null,"TOTAL INGRESOS",0]
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["INGRESOS OBTENIDOS"]
["CAP. 1","CUOTAS DE SOCIOS",0]
["CAP. 2","CUOTAS DE DEPORTISTAS",0]
["CAP. 3","PATROCINIOS",0]
["CAP. 4","SUBVENCIÓN MUNICIPAL AJUNTAMENT DE BENICARLÓ",0]
["CAP. 5","OTRAS SUBVENCIONES",0]
["CAP. 6","OTROS INGRESOS DE LA ENTIDAD",0]
[null,"TOTAL INGRESOS",0]
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["NOMBRE ENTIDAD"]
[]
["GASTOS REALIZADOS 2025"]
["PERSONAL",0]
["SUMINISTROS Y SERVICIOS",0]
["ARRENDAMIENTOS",0]
["OTROS GASTOS",0]
["TOTAL GASTOS",0]
[]
["INGRESOS OBTENIDOS 2025"]
["SUBVENCIÓN MUNICIPAL AJUNTAMENT DE BENICARLÓ (figura convenio)",0]
["SUBVENCIÓN concedida por otra administración pública con el mismo objeto",0]
["SUBVENCIÓN concedida por otra administración pública con el mismo objeto",0]
["SUBVENCIÓN concedida por otra administración pública con el mismo objeto",0]
["SUBVENCIÓN concedida por otra administración pública con el mismo objeto",0]
["CUOTAS SOCIOS",0]
["VENTAS",0]
["OTROS INGRESOS DE LA ENTIDAD",0]
["TOTAL INGRESOS",0]
[]
["FONDOS PROPIOS A 31 DE DICIEMBRE DE 2024",0]
[]
["Se entiende por fondos propios el saldo a 31 de diciembre de 2024, más los ingresos de 2024 pendientes de cobrar, menos los gastos de 2024 pendientes de pago."]

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