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PRESUPUESTO DE 2020 Aprobado Asamblea General 28 De Noviembre De 2020

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PRESUPUESTO DE 2020 Aprobado Asamblea General 28 De Noviembre De 2020 PRESUPUESTO DE 2020 Aprobado Asamblea General 28 de noviembre de 2020 1.- Resumen del Proyecto de Presupuesto 2.- Resolución Definitiva CSD de Ayudas Ordinarias 3.- Resolución Definitiva CSD de Ayudas Programa Mujer y Deporte 4.- Resolución Provisional CSD de Ayudas 1% Derechos Audiovisuales REAL FEDERACIÓN AERONÁUTICA ESPAÑOLA ASAMBLEA GENERAL CELEBRACIÓN TELEMÁTICA 28 DE NOVIEMBRE DE 2020 PROYECTO DE PRESUPUESTO DE 2020 APROBADO POR ASAMBLEA CIERRE DEL EL CSD 21 GENERAL 28 EJERCICIO OCTUBRE 2020 NOVIEMBRE 2020 DIFERENCIAS 2020-2019 2019 2020 2020 EUROS % RESULTADO 25.391,37 0,00 0,00 INGRESOS 634.788,55 341.434,51 362.367,63 -272.420,92 -42,92% SUBVENCIONES OFICIALES C.S.D. 435.426,63 259.494,14 276.427,26 -158.999,37 -36,52% Consejo Superior de Deportes Ordinaria 2020 225.536,25 234.517,23 234.517,23 8.980,98 3,98% Consejo Superior de Deportes Premios 2019 9.612,75 7.922,40 7.922,40 -1.690,35 -17,58% Consejo Superior de Deportes Mujer y Deporte 13.205,00 17.054,51 17.054,51 3.849,51 29,15% Consejo Superior de Deportes Seg.Social DAN 12.296,88 0,00 10.309,02 -1.987,86 -16,17% Consejo Superior de Deportes Gestión DAN 312,00 0,00 228,00 -84,00 -26,92% Consejo Superior de Deportes Proyectos 174.463,75 0,00 6.396,10 -168.067,65 -96,33% INGRESOS PROPIOS 199.361,92 81.940,37 85.940,37 -113.421,55 -56,89% Licencias RFAE 53.008,50 49.218,25 49.218,25 -3.790,25 -7,15% Licencias FAI 11.460,00 6.510,00 6.510,00 -4.950,00 -43,19% Cuotas de Clubes 8.145,00 6.575,00 6.575,00 -1.570,00 -19,28% Títulaciones y Tarjetas 6.449,12 1.690,00 1.690,00 -4.759,12 -73,79% Patrocinios LNFP 13.833,14 6.887,12 6.887,12 -6.946,02 -50,21% Convenios de Colaboración 2.690,00 1.300,00 1.300,00 -1.390,00 -51,67% Pruebas del Calendario 13.310,75 3.793,75 3.793,75 -9.517,00 -71,50% Medallas 1.790,00 790,00 790,00 -1.000,00 -55,87% Otros ingresos por competiciones 29.443,37 0,00 0,00 -29.443,37 -100,00% Cto. Mundo Vuelo con Motor Precisión 48.154,89 0,00 0,00 -48.154,89 -100,00% Subvenciones COE 4.000,00 0,00 4.000,00 0,00 0,00% Subvenciones Capital trasladadas al Resultado 5.176,25 5.176,25 5.176,25 0,00 0,00% Gestión Seguridad Social DAN 0,00 0,00 0,00 0,00 #¡DIV/0! Ingresos Extraordinarios 1.900,90 0,00 0,00 -1.900,90 -100,00% GASTOS 609.397,18 341.434,51 362.367,63 -247.029,55 -40,54% ALTA COMPETICIÓN 325.943,87 120.811,80 127.207,90 -198.735,97 -60,97% Ayudas por Resultados 9.612,75 7.922,40 7.922,40 -1.690,35 -17,58% Asignación a Comisiones Técnicas 136.691,12 102.639,01 102.639,01 -34.052,11 -24,91% Extra Derechos Audiovisuales 144.463,75 0,00 6.396,10 -138.067,65 -95,57% Uniformidad selecciones 30.000,00 0,00 0,00 -30.000,00 -100,00% Mujer y Deporte Alta Competición 0,00 5.074,14 5.074,14 5.074,14 Programa Paracaidismo Amortización 568,75 568,75 568,75 0,00 0,00% Trackers - Amortización 4.607,50 4.607,50 4.607,50 0,00 0,00% ACTIVIDAD ESTATAL 4.243,27 0,00 0,00 -4.243,27 -100,00% FORMACIÓN COE 4.000,00 0,00 4.000,00 0,00 0,00% FORMACIÓN MUJER Y DEPORTE 13.245,00 11.980,37 11.980,37 -1.264,63 -9,55% GESTIÓN FEDERATIVA 199.442,17 188.642,34 188.642,34 -10.799,83 -5,42% CTO. MUNDO VUELO CON MOTOR PRECISIÓN 49.913,99 0,00 0,00 -49.913,99 -100,00% PROCESO ELECTORAL 2020 0,00 20.000,00 20.000,00 20.000,00 SEGURIDAD SOCIAL DAN 12.608,88 0,00 10.537,02 -2.071,86 -16,43% ASIGNACIÓN DE PRESUPUESTO DE 2020 POR COMISIONES TÉCNICAS ALTA TOTAL 2020 COMPETICIÓN EXTRA DERECHOS COMISIONES ORDINARIO REPARTO TOTAL A CSD TOTAL PROPIOS AUDIOVISUALES TOTAL COMISIÓN ALA DELTA 5.896,10 5.896,10 5.896,10 5.896,10 11.792,20 AEROMODELISMO 19.739,27 19.739,27 19.739,27 19.739,27 AEROESTACIÓN 5.628,32 5.628,32 5.628,32 5.628,32 PARACAIDISMO 13.250,38 13.250,38 13.250,38 13.250,38 PARAMOTOR 6.062,57 6.062,57 6.062,57 6.062,57 PARAPENTE 9.883,94 9.883,94 9.883,94 500,00 10.383,94 ULTRALIGEROS 5.628,32 5.628,32 5.628,32 5.628,32 VUELO ACROBÁTICO 10.305,77 10.305,77 10.305,77 10.305,77 VUELO A MOTOR 19.602,79 19.602,79 19.602,79 19.602,79 VUELO A VELA 6.641,56 6.641,56 6.641,56 6.641,56 TOTALES COMISIONES 102.639,01 102.639,01 97.010,69 5.628,32 6.396,10 0,00 109.035,11 REPARTO POR COMISIONES TÉCNICAS SEGÚN NORMATIVA COMISIONES - SÓLO TOTAL PUNTOS SUBVENCIONABLES CSD ASIGNACIÓN IMPORTE FIJO POR LICENCIAS LICENCIAS POR MEDALLAS MEDALLAS MEDALLAS MUNDIAL EUROPEO ALA DELTA 5.896,10 5.389,48 506,62 70 0,00 AEROMODELISMO 19.739,27 5.389,48 10.885,11 1.504 3.464,67 3 1 ‐ 0 ‐ 0 1 ‐ 0 ‐ 0 AEROESTACIÓN 5.628,32 5.389,48 238,84 33 0,00 PARACAIDISMO 13.250,38 5.389,48 5.551,12 767 2.309,78 2 0 ‐ 0 ‐ 1 0 ‐ 0 ‐ 1 PARAMOTOR 6.062,57 5.389,48 673,08 93 0,00 PARAPENTE 9.883,94 5.389,48 4.494,45 621 0,00 ULTRALIGEROS (*) 0,00 0,00 VUELO ACROBÁTICO 10.305,77 5.389,48 296,74 41 4.619,56 4 0 ‐ 1 ‐ 0 0 ‐ 1 ‐ 0 VUELO A MOTOR 19.602,79 5.389,48 354,63 49 13.858,67 12 1 ‐ 1 ‐ 1 1 ‐ 1 ‐ 1 VUELO A VELA 6.641,56 5.389,48 1.252,08 173 0,00 TOTALES COMISIONES 97.010,69 48.505,35 24.252,67 3.351 24.252,67 21 2 ‐ 3 ‐ 2 1 ‐ 3‐ 1 1 ‐ 0 ‐ 0 A REPARTIR 4.855 ORO 6 ORO 3 ALTA COMPETICIÓN 97.010,69 PLATA 4 PLATA 2 IMPORTE FIJO 50% 48.505,35 85 ulm BRONCE 2 BRONCE 1 RESULTADOS 25% 24.252,67 LICENCIAS 25% 24.252,67 4.940 total 26 3 PROYECTO DE PRESUPUESTO 2020 DETALLE DE GESTIÓN FEDERATIVA APROBADO CSD ASAMBLEA CIERRE DEL 21 OCTUBRE GENERAL 28 EJERCICIO 2020 NOVIEMBRE 2020 DIFERENCIAS 2020-2019 CONCEPTOS CUENTA 2019 2020 2020 EUROS % GESTIÓN FEDERATIVA 199.442,17 188.642,34 188.642,34 -10.799,83 -5,42% ASAMBLEAS Y REUNIONES 23.788,92 14.500,00 14.500,00 -9.288,92 -39,05% CONFERENCIA FAI 2020 4.656,27 0,00 0,00 -4.656,27 -100,00% ASAMBLEA GENERAL 2020 8.920,20 8.000,00 8.000,00 -920,20 -10,32% JUNTAS DIRECTIVAS Y COMISIONES DELEGADAS 10.212,45 6.500,00 6.500,00 -3.712,45 -36,35% PERSONAL 93.694,73 97.203,54 97.203,54 3.508,81 3,74% Sueldos Personal Administrativo 64000 48.286,86 50.616,30 50.616,30 2.329,44 4,82% Sueldo Presidente 64000 22.567,56 22.770,72 22.770,72 203,16 0,90% Seguridad Social Personal Administrativo 64200 15.191,06 16.051,68 16.051,68 860,62 5,67% Seguridad Social Presidente 64200 7.649,25 7.764,84 7.764,84 115,59 1,51% GASTOS INDIRECTOS 81.958,52 76.938,80 76.938,80 -5.019,72 -6,12% Alquiler Sede Calle Arlabán 62100 14.520,00 13.970,66 13.970,66 -549,34 -3,78% Electricidad 6280200 793,70 733,33 733,33 -60,37 -7,61% Limpieza 6220000 726,00 665,50 665,50 -60,50 -8,33% Mantenimiento Equipos y Oficina 62201/62207 2.477,89 3.000,00 3.000,00 522,11 21,07% Mantenimientos Informaticos Web-Correo 6220701 1.517,20 2.000,00 2.000,00 482,80 31,82% Servicios Profesionales 62309 24.980,16 25.604,76 25.604,76 624,60 2,50% Asesoría Laboral 62309 1.403,40 1.428,72 1.428,72 25,32 1,80% Impuestos - Tasa de Basura 62309 169,71 165,00 165,00 -4,71 -2,78% Seguros inmovilizado 62500 494,48 350,00 350,00 -144,48 -29,22% Bancarios 62600 999,04 750,00 750,00 -249,04 -24,93% Gastos de viaje Oficina 62900 163,53 0,00 0,00 -163,53 -100,00% Material de oficina 62901 791,13 350,00 350,00 -441,13 -55,76% Correos y Mensajeria 6290300 763,02 350,00 350,00 -413,02 -54,13% Teléfonos 6290302 3.659,30 2.674,92 2.674,92 -984,38 -26,90% Gastos Viaje órganos gobierno 6290900 9.846,64 4.000,00 4.000,00 -5.846,64 -59,38% Cuota afiliación FAI (20.196CHF) 65300 16.617,13 19.545,67 19.545,67 2.928,54 17,62% Cuota afiliación ADESP 65301 500,00 500,00 500,00 0,00 0,00% Amortizaciones 68003 1.536,19 850,24 850,24 -685,95 -44,65% MINISTERIO CONSEJO SUPERIOR DE DE CULTURA Y DEPORTE t/servicios/consultaCSV.htm O F I C I O S/REF.: N/REF.: SGAC FECHA: 07 de julio de 2020 ASUNTO: Resolución de la Presidencia del Consejo Superior de Deportes de concesión de ayudas a Federaciones Deportivas Españolas para el año 2020.
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