EJERCICIO CORRIENTE PRESUPUESTO DE GASTOS

0500011 2005 30/06/2012 154.900,85 154.900,85 154.900,85-154.900,85 CONTA CON ELAS 06POL 2006 31/12/2013 10.253.787,78 9.745.609,18 9.745.609,18 9.745.609,18 508.178,60 POL 2006 0800010 2008 31/12/2013 2.921.476,77 2.305.267,40 1.852.005,90 431.487,55 2.283.493,45 637.983,32 AQUELANDO II (2008-2011) -FSE:8 0810012 2008 31/12/2013 2.812.782,57 1.785.214,62 1.336.983,26 448.231,36 1.785.214,62 1.027.567,95 PROGRAMA DO COMERCIO 0810013 2008 31/12/2012 1.177.877,88 775.357,31 770.525,91 4.831,40 775.357,31 402.520,57 CIDIR-EIEL (CENTRO INFORMACI 0810014 2008 31/12/2012 13.017.898,85 6.710.168,36 6.601.608,36 108.56 6.710.168,36 6.307.730,49 WIMAX.RURAL 08-2010 (6.693.868 0810015 2008 31/12/2013 19.038.624,18 14.517.173,25 3.836.209,19 6.696.993,03 10.533.202,22 8.505.421,96 POUSADAS 08-2011 (8.797.152,68) - 0810016 2008 31/12/2012 1.849.590,45 1.311.135,34 5.240,43 1.305.894,91 1.311.135,34 538.455,11 PLAN AVANZA - GESTION ADMV 08-10-P.AVANZA-ARQUIVOS 2008 31/12/2012 5.496.330,83 2.778.342,20 1.708.268,53 1.070.073,67 2.778.342,20 2.717.988,63 ARQUIVOS MULTIMEDIA-PLAN A 08PPC 2008 31/12/2013 6.768.00 6.438.875,88 6.408.618,53 6.408.618,53 359.381,47 PPC 2008 - PLAN PROVINCIAL DE 0900003 2009 31/12/2013 845.066,28 790.972,46 790.972,46 790.972,46 54.093,82 UPD 2009_11 (813.450,75 ) 0900004 2009 31/12/2013 190.923,64 181.596,21 99.203,30 80.977,28 180.180,58 10.743,06 NEA 2 0900005 2009 31/12/2012 1.002.585,68 1.229.400,69 1.229.400,69 1.229.400,69-226.815,01 MOBILIA 09_11 (109-10:480.359,60 0910001 2009 31/12/2013 1.432.477,96 1.295.936,77 1.292.047,92 1.838,00 1.293.885,92 138.592,04 ECOREDESANEASOL (FEDER) 0910002 2009 31/12/2013 1.811.237,59 1.989.783,70 1.817.269,03 1.817.269,03-6.031,44 CONV. VEHICULOS (ENTIDADES Fecha de Impresión: 25/02/2013 Pág.: 1 MEM201A3_04

09PPC 2009 31/12/2012 6.589.031,00 6.560.290,85 6.363.829,13 196.461,72 6.560.290,85 28.740,15 PPC 2009 - PLAN PROVINCIAL DE 1000001 2010 31/12/2013 468.668,49 366.104,38 90.248,92 179.952,56 270.201,48 198.467,01 VIÑAS ATLANTICAS (PROGRAMA 10PPC 2010 31/12/2013 6.314.535,76 6.235.447,40 5.942.799,09 215.990,07 6.158.789,16 155.746,60 PPC 2010 - PLAN PROVINCIAL DE 11_JES COOPERANOVA 2011 31/12/2012 112.174,40 89.558,00 89.558,00 89.558,00 22.616,40 EMPRENDER EN ESCUELA M_CO 11_P COOPERACION 2011 31/12/2013 555.550,14 492.928,03 454.013,85 38.914,18 492.928,03 62.622,11 PROGRAMA COOPERACIÓN F. EM 1100001 2011 31/12/2013 212.505,78 75.997,53 58.997,55 58.997,55 153.508,23 0456 -RETALER_II_6_E (POCTEC, 2 1100002 2011 31/12/2013 258.95 52.992,12 13.031,10 39.961,02 52.992,12 205.957,88 0536 -PROAMARE_1_E (POCTEC 2 1100003 2011 31/12/2014 1.678.886,54 214.189,93 185.895,29 185.895,29 1.492.991,25 AQUELANDO "3" (F.S.E. 80%) 1110004 2011 31/12/2013 2.308.161,47 1.300.160,62 6.039,19 990.224,90 996.264,09 1.311.897,38 DEPO_DEZA (FEDER 70%) 1110005 2011 31/12/2013 1.587.792,21 152.156,30 1.527,79 87.587,51 89.115,30 1.498.676,91 DEPO_TIC (FEDER 70%) 1110006 2011 31/12/2013 255.565,98 240.784,87 1.527,79 198.716,03 200.243,82 55.322,16 DEPO_GAP "GESTION ACTIVOS P 11PPC 2011 31/12/2013 6.520.504,05 5.507.169,50 1.646.886,07 3.566.913,73 5.213.799,80 1.306.704,25 PPC 2011 - PLAN PROVINCIAL DE 13_VUELTA ESPAÑA 2012 31/12/2013 21.77 21.767,90 21.77 VUELTA CICLISTA ESPAÑA 2013 BIENAL 2010 2010 31/12/2012 571.58 497.622,88 497.622,88 497.622,88 73.957,12 BIENAL DE ARTE 2010 D05_0570 2005 31/12/2012 547.308,54 547.308,54 547.308,54-547.308,54 D05/0570 -MULTIUSOS AUDITORI Fecha de Impresión: 25/02/2013 Pág.: 2 MEM201A3_04

D05_0734 2006 31/12/2013 17.939.639,54 16.897.928,03 15.615.449,77 540.662,69 16.156.112,46 1.783.527,08 D05/0734 - NOVO PASARON D07_0173 2007 31/12/2012 79.879,13 1.715.827,33 1.635.948,20 79.879,13 1.715.827,33-1.635.948,20 D07/0173 - URB. RUA SANXENXO ( D07_0174 2007 31/12/2012 6.609.128,31 5.238.146,27 4.402.561,90 835.584,37 5.238.146,27 1.370.982,04 D07/0174 - E.P.9201 SANXENXO, B D07_0231 2007 31/12/2012 839.820,84 642.671,65 125.198,45 517.473,20 642.671,65 197.149,19 D07/0231 - BEIRARRUAS EP.0019 F D07_0245 2007 31/12/2012 7.344.768,13 7.174.692,41 4.445.239,86 2.729.452,55 7.174.692,41 170.075,72 D07/0245 - ACCESO MONTECELO D08_0015 2008 31/12/2012 181.335,09 181.335,09 D08/0015 - ADIC.EXPR.PROX. EP.10 D08_0025 2008 31/12/2012 60.075,62 60.05 60.05 60.05 25,62 D08/0025 - TRASLADO PECHES E R D08_0040 2008 31/12/2012 254.832,96 242.202,00 242.202,00 242.202,00 12.630,96 D08/0040 - AMPLIAC. PASO SOBRE D08_0050 2008 31/12/2012 114.308,20 10.727,32 10.727,32 10.727,32 103.580,88 D08/0050 - INTERSECCION E.P. 970 D08_0053 2008 31/12/2012 495.587,91 313.008,98 266.686,01 46.322,97 313.008,98 182.578,93 D08/0053 - DOTACION DE BEIRAR D08_0055 2008 31/12/2012 640.825,00 465.263,95 465.263,95 465.263,95 175.561,05 D08/0055 - DOTACIÓN DE BEIRAR D08_0059 2008 31/12/2013 753.054,46 523.795,23 394.524,92 117.113,85 511.638,77 241.415,69 D08/0059 - MELLORA SEGURIDAD D08_0136 2009 31/12/2013 8.530.066,40 7.364.870,63 5.908.661,54 1.456.209,09 7.364.870,63 1.165.195,77 D08/0136 - CAMPOS DE FUTBOL D D09_0010 2009 31/12/2012 695.488,81 525.398,24 521.304,83 4.093,41 525.398,24 170.090,57 D09/0010 - CONV.COLAB.CONCEL D09_0013 2009 31/12/2013 2.500.782,53 1.072.194,18 394.245,72 677.948,45 1.072.194,17 1.428.588,36 D09/0013 - ACCESO OESTE MONT Fecha de Impresión: 25/02/2013 Pág.: 3 MEM201A3_04

D09_0016 2009 31/12/2013 707.393,47 439.484,60 134.941,84 304.542,76 439.484,60 267.908,87 D09/0016 - ENSANCHE E MELLOR D09_0047 2009 31/12/2013 806.003,13 570.305,33 417.154,57 417.154,57 388.848,56 D09/0047 - EP9701 BAION - ANDRA D09_0049 2009 31/12/2013 1.505.423,95 927.934,78 841.198,65 86.736,13 927.934,78 577.489,17 D09/0049 - MELLORA DA SEGURID D09_0078 2009 31/12/2012 909.051,29 841.040,41 68.010,88 909.051,29-909.051,29 D09/0078 - MEJORA CAPA DE ROD D09_0099 2009 31/12/2012 628.708,19 529.797,53 276.492,51 253.305,02 529.797,53 98.910,66 D09/0099 - REHABILITACION EDIF D09_0119 2009 31/12/2012 807.838,90 798.066,48 337.289,87 460.776,61 798.066,48 9.772,42 D09/0119 - PAVILLON DEPORTIVO D09_0131 2009 31/12/2013 347.692,37 278.637,12 209.094,59 69.542,53 278.637,12 69.055,25 D09/0131 - PAVIMENTACION Y DO D09_0134 2009 31/12/2012 208.106,41 196.772,07 105.758,10 91.013,97 196.772,07 11.334,34 D09/0134 - CONSTRUCIÓN DO LO D10_0003 2010 31/12/2013 135.999,45 120.577,46 120.577,46 120.577,46 15.421,99 D10/0003 - TERMINACION DE MEL D10_0006 2010 31/12/2012 242.736,42 240.912,22 116.277,84 119.930,55 236.208,39 6.528,03 D10/0006 - REMATE OBRAS ACON D10_0014 2010 31/12/2013 264.093,84 243.532,74 106.911,42 1.281,00 108.192,42 155.901,42 D10/0014 - TERMINACION ENSAN D10_0031 2010 31/12/2012 171.849,96 168.32 13.92 154.40 168.32 3.529,96 D10/0031 - OBRAS DE ORDENACIÓ D10_0033 2010 31/12/2012 803.362,46 547.348,16 547.348,16 547.348,16 256.014,30 D10/0033 - ACONDICIONAMENTO D10_0034 2010 31/12/2013 392.277,90 255.833,20 220.052,16 35.781,04 255.833,20 136.444,70 D10/0034 - CONST. BEIRARRUAS, D10_0035 2010 31/12/2012 311.726,26 304.290,65 210.440,52 93.850,13 304.290,65 7.435,61 D10/0035 - DOTACION DE SERVIZ Fecha de Impresión: 25/02/2013 Pág.: 4 MEM201A3_04

D10_0036 2010 31/12/2013 719.697,23 506.352,24 204.635,77 301.716,47 506.352,24 213.344,99 D10/0036 - URBANIZACION DA RU D10_0040 2010 31/12/2012 101.674,73 97.952,40 62.693,57 35.258,83 97.952,40 3.722,33 D10/0040 - REPARACION DE CUBI D10_0056 2010 31/12/2012 931.837,65 688.929,42 446.962,92 241.966,50 688.929,42 242.908,23 D10/0056 - ROTONDA, ENSANCHE D10_0060 2010 31/12/2013 1.080.998,75 744.960,01 701.515,11 43.444,90 744.960,01 336.038,74 D10/0060 - ENSANCHE E MELLOR D10_0063 2010 31/12/2012 465.023,22 402.245,09 402.245,09 402.245,09 62.778,13 D10/0063 - INSTALACION HERBA D10_0064 2010 31/12/2012 465.023,22 402.245,09 402.245,09 402.245,09 62.778,13 D10/0064 - INSTALACION HERBA D10_0065 2010 31/12/2012 233.847,34 233.00 233.00 233.00 847,34 D10/0065 - CONSTRUCCION SEND D10_0069 2010 31/12/2012 701.972,23 674.103,55 552.176,37 121.927,18 674.103,55 27.868,68 D10/0069 - REFORMA E ACONDICI D10_0077 2010 31/12/2012 279.982,88 233.243,24 151.143,46 82.099,78 233.243,24 46.739,64 D10/0077 - TERMINACION EP7103 D11_0020 2011 31/12/2012 80.00 80.00 D11/0020 (EMERXENCIA) - CONSO D11_0039 2011 31/12/2012 60.00 60.00 D11/0039 (EMERXENCIA) - CONST D11_0065 2011 31/12/2013 120.00 119.996,18 111.315,30 8.680,88 119.996,18 3,82 D11/0065 - REFORMA PLANTA PRI D11_0097 2011 31/12/2012 124.294,23 118.00 27.062,65 90.937,35 118.00 6.294,23 D11/0097 - ADEUCACION FUNCIO D11_0099 2011 31/12/2013 291.082,05 261.258,65 4.195,21 248.882,11 253.077,32 38.004,73 D11/0099 - MELLORA E AMPLIACI D11_0105 2011 31/12/2012 255.848,48 232.589,53 107.779,57 124.809,96 232.589,53 23.258,95 D11/0105 - REPOSICION DE CIERR Fecha de Impresión: 25/02/2013 Pág.: 5 MEM201A3_04

D11_0106 2011 31/12/2012 233.050,53 230.720,03 229.399,37 1.320,66 230.720,03 2.330,50 ACTUACIONS NA MURALLA DE Z D11_0121 2011 31/12/2012 232.704,18 252.711,07 252.711,07 252.711,07-20.006,89 D11/0121 - MELLORA SEGURIDAD D11_0122 2011 31/12/2012 235.937,26 233.106,00 159.530,84 73.575,16 233.106,00 2.831,26 D11/0122 - CANALIZACIONES Y P D11_0129 2011 31/12/2013 400.00 309.994,81 85.853,22 85.853,22 314.146,78 D11/0129 - TERMINACION EP7103 D11_0133 2011 31/12/2013 190.971,20 194.338,23 55.259,47 118.114,28 173.373,75 17.597,45 MEJORA E.P. 0106 LAGO CASTIÑE D11_0135 2011 31/12/2012 220.610,35 200.554,86 200.554,86 200.554,86 20.055,49 D11/0135 - SEÑALIZACION HORIZ D11_0138 2011 31/12/2013 338.507,48 338.507,48 323.991,03 323.991,03 14.516,45 MELLORA TRAZADO ESTRADA E D11_0139 2011 31/12/2012 235.641,82 234.463,64 233.122,42 1.341,22 234.463,64 1.178,18 D11/0139 - PROXECTO 22. RESTAU D11_0143 2011 31/12/2012 234.954,06 232.50 232.50 232.50 2.454,06 D11/0143 - TERMINACION EP8004 D11_0144 2011 31/12/2012 259.369,22 235.790,11 235.790,11 235.790,11 23.579,11 D11/0144 - REPOSICION DE SERVI D11_0146 2011 31/12/2012 150.102,76 136.277,24 136.277,24 136.277,24 13.825,52 D11/0146 OBRAS DRENAX. E SINA D11_0149 2011 31/12/2012 236.00 235.55 235.55 235.55 45 D11/0149 "ACOND. E REFORMA O D11_0150 2011 31/12/2012 74.304,08 73.997,50 73.997,50 73.997,50 306,58 D11/0150 "MELLORA DA SEGURID D11_0161 2011 31/12/2012 203.609,00 200.549,00 200.549,00 200.549,00 3.06 D11/0161 - SEÑALIZACION HORIZ D11_0163 2011 31/12/2012 72.486,80 65.482,28 65.482,28 65.482,28 7.004,52 D11/0163 - REHABILITACION DE T Fecha de Impresión: 25/02/2013 Pág.: 6 MEM201A3_04

D11_0167 2011 31/12/2013 498.678,48 453.330,52 423.726,31 423.726,31 74.952,17 D11/0167 - INSTALACION HERBA D11_0169 2011 31/12/2012 78.240,56 77.875,00 77.875,00 77.875,00 365,56 D11/0169 - ACOND. Y REFORMA L D11_0170 2011 31/12/2012 821.457,00 768.011,02 768.011,02 768.011,02 53.445,98 D11/0170 - RENOVACION RODAD D11_0171 2011 31/12/2013 150.00 150.00 D11/0171 - ADECUACION LOCAL S D11_0172 2011 31/12/2013 544.573,42 474.897,02 382.311,85 382.311,85 162.261,57 D11/0172 - ADECUACION E REFOR D11_0173 2011 31/12/2013 314.101,75 257.286,69 257.286,69 257.286,69 56.815,06 D11/0173 - REMODELACION DAS I D12_0001 2012 31/12/2013 684.746,25 5.453,70 5.453,70 5.453,70 679.292,55 D12/0001 - TERMINACION ENSAN D12_0003 2012 31/12/2012 76.387,30 69.443,00 69.443,00 69.443,00 6.944,30 D12/0003 - REPARACION DE DAÑ D12_0004 2012 31/12/2013 149.379,76 135.799,78 128.043,68 128.043,68 21.336,08 D12/0004 - TERMINACION BEIRAR D12_0006 2012 31/12/2012 86.727,99 84.603,99 84.603,99 84.603,99 2.124,00 D12/0006 - MURO NA CURVA DE L D12_0007 2012 31/12/2012 188.584,27 171.440,25 171.440,25 171.440,25 17.144,02 D12/0007 - MEJORA INTERSECCIO D12_0008 2012 31/12/2012 256.839,68 233.490,62 233.490,62 233.490,62 23.349,06 D12/0008 - MEJORA SEGURIDAD V D12_0010 2012 31/12/2012 235.993,17 235.993,17 235.993,17 235.993,17 D12/0010 - ACERAS Y REDUCTOR D12_0014 2012 31/12/2012 130.618,15 118.743,77 118.743,77 118.743,77 11.874,38 D12/0014 - REPOSICION DE MURO D12_0015 2012 31/12/2012 131.098,00 119.18 119.18 119.18 11.918,00 D12/0015 - ADAPTACION NORMA Fecha de Impresión: 25/02/2013 Pág.: 7 MEM201A3_04

D12_0031 2012 31/12/2013 282.182,74 258.715,66 258.715,66 258.715,66 23.467,08 D12/0031 - ACONDICIONAMENTO D12_0041 2012 31/12/2013 181.329,75 165.093,22 165.093,22 165.093,22 16.236,53 D12/0041 - CONSTRUCION DE RED D12_0045 2012 31/12/2013 910.595,71 767.568,34 21.122,00 21.122,00 889.473,71 D12/0045 - MEJORA SEGURIDAD V D12_0053 2012 31/12/2013 259.581,84 237.167,61 58.528,53 58.528,53 201.053,31 D12/0053 BANCADA E CUBERT N D12_0055 2012 31/12/2013 187.181,58 170.165,07 84.306,95 84.306,95 102.874,63 D12/0055 "REPARAC. E ADECUAC. D12_0058 2012 31/12/2013 156.695,00 156.695,00 156.695,00 156.695,00 D12/0058 - MELLORA SEGURIDAD D12_0059 2012 31/12/2013 231.988,52 231.988,52 231.988,52 D12/0059 - MELLORA DE ACCESO D12_0060 2012 31/12/2013 176.998,43 160.907,67 160.907,67 160.907,67 16.090,76 D12/0060 - MELLORA CAPA RODA D12_0061 2012 31/12/2013 132.702,90 132.702,90 132.702,90 132.702,90 D12/0061 - MELLORA DA SEGURID D12_0062 2012 31/12/2013 261.322,06 237.565,51 237.565,51 237.565,51 23.756,55 D12/0062 - MEJORA CAPA RODAD D12_0067 2012 31/12/2013 99.487,87 99.487,87 D12/0067 - MELLORA CAPA RODA D12_0068 2012 31/12/2013 84.557,31 76.870,31 76.870,31 76.870,31 7.687,00 D12/0068 - SERVIZOS E ILUMINAC D12_0074 2012 31/12/2013 96.763,70 87.967,00 87.967,00 87.967,00 8.796,70 D12/0074 - MELLORA SEGURIDAD D12_0077 2012 31/12/2013 175.704,10 175.208,00 175.208,00 175.208,00 496,10 D12/0077 - REPARACION CAPA RO D12_0079 2012 31/12/2013 379.744,41 379.744,41 D12/0079 - REMODELACION DAS I Fecha de Impresión: 25/02/2013 Pág.: 8 MEM201A3_04

D12_0080 2012 31/12/2013 193.605,94 193.346,37 193.346,37 193.346,37 259,57 D12/0080 - URBANIZACION, MEJO D12_0081 2012 31/12/2013 89.137,08 88.245,71 88.245,71 88.245,71 891,37 D12/0081 "MELL. CAPA ROD. EP 06 D12_0084 2012 31/12/2013 238.982,90 234.833,61 238.982,90 D12/0084 - REMODELACION CAMP D12_0088 2012 31/12/2013 114.119,14 113.74 114.119,14 D12/0088 - MEJORA DE DRENAJES D12_0089 2012 31/12/2014 690.00 690.00 D12/0089 - REFORMA CAMPO DE F D12_0090 2012 31/12/2012 69.744,40 69.726,52 69.726,52 69.726,52 17,88 D12/0090 - MEJORA CAPA RODAD D12_0091 2012 31/12/2013 210.946,80 209.446,80 210.946,80 D12/0091 "MELLORA DA SEGUR. V D12_0092 2012 31/12/2013 220.00 220.00 "AMPLIACIÓN DO EDIFICIO DA U D12_0093 2012 31/12/2013 182.579,57 165.981,42 182.579,57 D12/0093 CANALIZAC. PLUVIAIS E D12_0094 2012 31/12/2013 78.613,08 78.00 78.613,08 D12/0094 "REFORZO DE FIRME NA D12_0101 2012 31/12/2013 241.423,24 238.847,77 241.423,24 D12/0101 "REPARACIÓN CUBERT D12_0103 2012 31/12/2013 239.979,64 239.979,64 D12/0103 INFRAESTRUTURA BÁSI D12_0104 2012 31/12/2013 93.725,17 93.725,17 D12/0104 PROX. OBRA "ENSANCH D12_0105 2012 31/12/2013 145.667,43 145.667,43 D12/0105 "CONSTRUC. NOVA PON D12_0106 2012 31/12/2013 117.750,96 117.750,96 D12/0106 ACONDICIONAMENTO E Fecha de Impresión: 25/02/2013 Pág.: 9 MEM201A3_04

D12_0108 2012 31/12/2013 109.432,40 109.432,40 D12/0108 "ELIMINACIÓN PASO ES D12_0113 2012 31/12/2013 210.00 20.991,19 20.991,19 20.991,19 189.008,81 D12/0113 "REFORMA DA CONFRA D12_0114 2012 31/12/2013 111.955,37 111.955,37 D12/0114 "OBRAS VARIAS NO PAZ D12_0115 2012 31/12/2013 100.00 100.00 D12/0115-MELLORA S. VIAL EN T PID_09_00608 2009 31/12/2012 969.761,20 935.819,43 826.316,24 109.503,19 935.819,43 33.941,77 PID CAMBADOS PID_09_00609 2009 31/12/2013 1.976.855,91 1.728.473,09 372.217,99 461.060,41 833.278,40 1.143.577,51 PID MORAÑA PID_09_00610 2009 31/12/2012 1.504.032,79 1.472.115,69 1.361.394,34 110.721,35 1.472.115,69 31.917,10 PID TUI PID_09_00611 2009 31/12/2013 1.567.792,66 1.356.543,53 908.830,17 429.852,46 1.338.682,63 229.110,03 PID TOMIÑO PID_09_00612 2009 31/12/2013 1.083.648,55 1.054.927,90 928.365,68 124.942,73 1.053.308,41 30.340,14 PID CAÑIZA, A PID_09_00643 2009 31/12/2013 1.260.500,45 1.168.181,34 777.722,02 375.218,80 1.152.940,82 107.559,63 PID MOAÑA PID_09_00713 2009 31/12/2013 3.159.700,26 1.502.570,39 946.658,04 308.093,45 1.254.751,49 1.904.948,77 PID ESTRADA, A PID_09_00714 2009 31/12/2012 1.260.851,78 1.155.166,54 1.155.166,54 1.155.166,54 105.685,24 PID SILLEDA PID_09_00726 2009 31/12/2013 2.752.864,41 2.361.641,02 2.052.641,04 84.273,61 2.136.914,65 615.949,76 PID LALIN PID_09_00727 2009 31/12/2013 1.202.108,93 1.016.160,90 548.602,88 446.235,89 994.838,77 207.270,16 PID COTOBADE PID_09_00790 2009 31/12/2012 984.658,16 945.672,89 891.856,05 53.816,84 945.672,89 38.985,27 PID MONDARIZ Fecha de Impresión: 25/02/2013 Pág.: 10 MEM201A3_04

PID_09_00791 2009 31/12/2013 1.860.567,35 1.711.033,52 753.782,15 215.336,99 969.119,14 891.448,21 PID CUNTIS PID_09_00794 2009 31/12/2013 1.329.555,14 1.183.137,73 748.537,92 383.975,67 1.132.513,59 197.041,55 PID PORRIÑO PID_09_00795 2009 31/12/2013 1.227.470,94 1.190.580,27 748.036,04 378.328,99 1.126.365,03 101.105,91 PID MARIN PID_09_00821 2009 31/12/2013 865.581,64 859.899,41 709.565,04 72.663,89 782.228,93 83.352,71 PID CRECENTE PID_09_00891 2009 31/12/2012 687.417,54 520.504,99 293.641,65 226.863,34 520.504,99 166.912,55 PID PONTECESURES PID_09_00896 2009 31/12/2012 1.007.820,98 975.785,87 370.904,08 603.617,02 974.521,10 33.299,88 PID CALDAS DE REIS PID_09_00901 2009 21/12/2012 984.022,43 938.961,29 880.576,73 58.384,56 938.961,29 45.061,14 PID PONTE CALDELAS PID_09_00916 2009 31/12/2012 880.528,03 863.323,37 848.732,64 14.590,73 863.323,37 17.204,66 PID ARBO PID_09_00917 2009 31/12/2013 1.147.330,87 1.117.475,94 1.050.020,73 65.388,05 1.115.408,78 31.922,09 PID VILA DE CRUCES PID_09_00918 2009 31/12/2012 1.181.468,13 1.147.956,36 1.042.393,56 105.562,80 1.147.956,36 33.511,77 PID FORCAREI PID_09_00919 2009 31/12/2013 964.851,19 860.947,41 283.023,50 577.923,91 860.947,41 103.903,78 PID GROVE, O PID_09_00920 2009 31/12/2013 1.891.098,27 1.727.238,54 1.625.879,26 101.359,28 1.727.238,54 163.859,73 PID GONDOMAR PID_09_00921 2009 31/12/2012 985.741,05 956.459,34 859.117,27 97.342,07 956.459,34 29.281,71 PID PAZOS DE BORBEN PID_09_00922 2009 31/12/2012 985.998,36 885.946,32 588.131,19 588.131,19 397.867,17 PID PORTAS PID_09_00923 2009 31/12/2012 1.099.316,19 1.042.981,42 806.061,22 236.920,20 1.042.981,42 56.334,77 PID POIO Fecha de Impresión: 25/02/2013 Pág.: 11 MEM201A3_04

PID_09_00924 2009 31/12/2013 1.112.203,27 980.688,78 980.688,78 980.688,78 131.514,49 PID RIBADUMIA PID_09_00925 2009 21/12/2013 968.728,51 933.912,65 658.310,48 231.671,62 889.982,10 78.746,41 PID RODEIRO PID_09_00926 2009 31/12/2012 1.002.715,24 962.614,22 909.486,23 53.127,99 962.614,22 40.101,02 PID ROSAL, O PID_09_00927 2009 31/12/2013 1.481.319,66 1.365.183,08 1.355.686,82 9.496,26 1.365.183,08 116.136,58 PID SANXENXO PID_09_00928 2009 31/12/2013 1.145.391,06 1.114.968,15 1.052.128,21 62.839,94 1.114.968,15 30.422,91 PID VILANOVA DE AROUSA PID_09_00929 2009 31/12/2012 1.170.042,00 1.121.055,70 959.609,72 161.445,98 1.121.055,70 48.986,30 PID AGOLADA PID_09_00930 2009 31/12/2012 1.159.062,08 1.059.414,19 650.330,31 409.083,88 1.059.414,19 99.647,89 PID BUEU PID_09_00943 2009 31/12/2013 1.468.127,47 1.226.450,23 1.175.238,13 1.175.238,13 292.889,34 PID PONTEAREAS PID_09_00944 2009 31/12/2012 726.943,16 724.107,50 641.509,50 82.598,00 724.107,50 2.835,66 PID DOZON PID_09_00945 2009 31/12/2013 1.665.630,48 1.579.635,98 891.682,86 687.953,12 1.579.635,98 85.994,50 PID CANGAS PID_09_00971 2009 31/12/2013 842.193,96 828.310,63 753.078,97 45.231,62 798.310,59 43.883,37 PID BARRO PID_09_00972 2009 31/12/2013 1.289.793,47 1.205.899,10 864.163,78 64.643,47 928.807,25 360.986,22 PID BAIONA PID_09_00973 2009 31/12/2012 849.327,48 824.975,67 824.975,67 824.975,67 24.351,81 PID CAMPO LAMEIRO PID_09_00974 2009 31/12/2013 788.750,06 664.441,54 475.611,64 185.914,90 661.526,54 127.223,52 PID CATOIRA PID_09_00975 2009 31/12/2012 800.241,38 788.612,98 680.391,88 108.221,10 788.612,98 11.628,40 PID CERDEDO Fecha de Impresión: 25/02/2013 Pág.: 12 MEM201A3_04

PID_09_00976 2009 31/12/2013 908.928,74 811.037,91 690.207,34 51.352,37 741.559,71 167.369,03 PID COVELO PID_09_00977 2009 31/12/2012 751.617,10 727.289,98 727.289,98 727.289,98 24.327,12 PID FORNELOS DE MONTES PID_09_00978 2009 31/12/2013 1.010.796,20 857.320,53 715.192,19 131.981,47 847.173,66 163.622,54 PID MEAÑO PID_09_00979 2009 31/12/2013 1.201.456,03 1.041.657,56 950.018,13 91.639,43 1.041.657,56 159.798,47 PID MEIS PID_09_00980 2010 31/12/2012 253.049,65 252.067,20 252.067,20 252.067,20 982,45 PID MONDARIZ BALNEARIO PID_09_00981 2009 31/12/2013 1.243.019,36 1.200.814,15 1.131.400,78 68.111,25 1.199.512,03 43.507,33 PID MOS PID_09_00982 2009 31/12/2012 832.657,54 809.413,42 778.333,22 31.080,20 809.413,42 23.244,12 PID NEVES, AS PID_09_00983 2009 31/12/2012 1.220.006,26 1.077.409,35 979.189,87 98.219,48 1.077.409,35 142.596,91 PID NIGRAN PID_09_00984 2009 31/12/2013 1.165.118,24 866.847,44 621.390,86 183.182,57 804.573,43 360.544,81 PID REDONDELA PID_09_00985 2009 31/12/2012 897.410,70 872.005,33 839.140,11 32.865,22 872.005,33 25.405,37 PID SALCEDA DE CASELAS PID_09_00986 2009 31/12/2012 1.114.151,05 1.012.666,87 891.827,27 53.124,37 944.951,64 169.199,41 PID SALVATERRA DE MIÑO PID_09_00987 2009 31/12/2012 936.791,81 907.810,81 795.959,71 111.851,10 907.810,81 28.981,00 PID VILABOA PID_09_00988 2009 31/12/2013 922.047,28 896.127,02 801.190,75 92.671,32 893.862,07 28.185,21 PID SOUTOMAIOR PID_09_00989 2009 31/12/2013 1.625.160,31 1.514.266,14 1.002.401,49 319.653,51 1.322.055,00 303.105,31 PID VILAGARCIA DE AROUSA PID_09_00990 2009 31/12/2012 874.555,67 839.573,42 839.573,42 839.573,42 34.982,25 PID GUARDA, A Fecha de Impresión: 25/02/2013 Pág.: 13 MEM201A3_04

PID_09_00991 2009 31/12/2012 877.022,82 828.561,12 808.653,25 19.907,87 828.561,12 48.461,70 PID OIA PID_09_00992 2009 31/12/2012 946.502,77 924.556,33 880.315,14 44.241,19 924.556,33 21.946,44 PID VALGA PID_09_01041 2009 31/12/2012 858.023,64 836.608,02 836.608,02 836.608,02 21.415,62 PID LAMA, A PID_09_05765 2009 31/12/2012 676.965,33 547.181,61 532.043,11 15.138,50 547.181,61 129.783,72 PID ILLA DE AROUSA, A TRAB_DESEPREGA_12 2012 31/12/2013 1.994.807,64 955.903,54 955.903,54 955.903,54 1.038.904,10 CONV. XUNTA CONTR. TRABALL XASPAPEL 2012 31/12/2013 72.00 10.553,10 10.553,10 10.553,10 61.446,90 CONV. CON "ASPAPEL" PRODUC. XCETAL 2010 31/12/2013 183.874,86 74.503,21 54.063,06 20.440,15 74.503,21 109.371,65 CETAL - AREEIRO (CONV. ESTUDI XCIBORINIA 12-16 2012 31/12/2013 18.385,00 3.822,22 3.822,22 3.822,22 14.562,78 XCIBORINIA CAMELIA, COV. SOC XCITRICOS 2008 31/12/2012 11.515,92 11.515,92 11.515,92-11.515,92 XCITRICOS - CONTROL I. PULGO XEMANA 2010 31/12/2013 255.523,48 202.521,19 39.856,78 162.664,41 202.521,19 53.002,29 EMANA XENCE 2009 31/12/2012 55.00 39.771,77 39.771,77 39.771,77 15.228,23 CONVENIOS CON ENCE PARA PLA XFUSARIUM 2010 31/12/2012 45.434,00 43.123,38 33.775,13 9.348,25 43.123,38 2.310,62 FUSARIUM, CONV. CONSELLERIA XKIWI FEDER-INTERCONECTA 2012 31/12/2014 25.50 25.50 CONV. KIWI ATLANTICO FEDER-I XKIWI JIN TAO 2011 30/07/2013 77.41 35.473,50 11.747,67 23.725,83 35.473,50 41.936,50 XKIWWI ATLANTICO CONTRATO XNUTER 2009 31/12/2013 312.00 284.504,01 220.239,30 64.166,34 284.405,64 27.594,36 XNUTER - CONTRATO CON NUTE Fecha de Impresión: 25/02/2013 Pág.: 14 MEM201A3_04

XPRAGAS-XUNTA 2010 31/12/2013 363.775,00 117.564,44 70.210,04 47.354,40 117.564,44 246.210,56 CONV. CONSELLERIA M. RURAL P XSANOR 2012 31/12/2012 29.001,80 106.895,11 77.916,31 28.978,80 106.895,11-77.893,31 CONTRATO CON SANOR S.L. 2012 XSAPROGAL 2008 31/12/2012 81.00 50.992,53 50.992,53 50.992,53 30.007,47 CONTRATO CON SAPROGAL - ALI XVID_RTA2011-13 2011 31/12/2013 27.060,08 36.819,95 36.819,95 36.819,95-9.759,87 XVID, VIRUS Y FITOPLASMAS (R 244.246.662,34 203.365.546,28 147.158.449,97 43.855.948,22 191.014.398,19 53.232.264,15 Fecha de Impresión: 25/02/2013 Pág.: 15 MEM201A3_04