Resguardo de firma electrónica ------------------------------ Este fichero de texto constituye un resguardo de la firma electrónica con clave concertada realizada. Nótese que es sólo informativo. Usted puede descargar un fichero xml con todos los datos, recibos y comprobantes de la firma realizada. Si ve caracteres extraños, tenga en cuenta que este texto está codificado en unicode (UTF-8 sin BOM). El programa que use para ver textos debe estar preparado. Datos de la clave concertada utilizada -------------------------------------- Número de Documento de Identidad: 74827885F Fecha_hora_valida_desde: 31/01/2023 14:25:14 Fecha_hora_valida_hasta: 01/02/2023 14:25:14 Datos del apunte en el Registro Electrónico ------------------------------------------ Tipo de Asiento: Entrada Número de registro: REGAGE23e00006210814 Fecha de registro: 31/01/2023 14:26:14 Fecha de presentación: 31/01/2023 14:27:24 Unidad de Tramitación: O00032064 - Anotación de Aplicaciones de la Subdirección General Económico-Financiera Unidad Origen: EA0023034 - Subdirección General de Coordinación de la Información Económico-Financiera Unidad Destino: EA0023034 - Subdirección General de Coordinación de la Información Económico-Financiera Código Asunto: SGT_SGCIEF Descripción Asunto: Firma SGCIEF Código Formulario: F_SGT_SGCIEF Nº Expediente: F_SGFAL_EELL_TRIM22_INICIAL_20230131142724769303 Número de Documento de Identidad del Presentador: 74827885F Nombre y apellidos del Presentador: MARIA DOLORES PACHECO ALCANTARA Texto original que se firmó: --- comienzo del texto --- Hecho que se firma: - Actualización y datos de ejecución del Presupuesto y/o estados financieros iniciales de las entidades que forman parte del sector Administraciones Públicas de la Corporación. - 4º trimestre del Ejercicio 2022. - Ente "Villanueva de Algaidas" (código BDGEL: 01-29-095-AA-000) El funcionario responsable de la entrega de la copia del presupuesto a la Secretaría General de Financiación Autonómica y Local, declara que estos datos corresponden a la ejecución del 4o trimestre del presupuesto del ejercicio 2022 de dicha entidad local. ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Villanueva de Algaidas (código BDGEL: "01-29-095-AA-000") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- Resumen de ingresos +--------+--------------+--------------+--------------+--------------+------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +--------+--------------+--------------+--------------+--------------+------------+ |INGRESOS| Previsiones |(A) Estimación| (B) Derechos | Recaudación |Recaudación | | | Iniciales |Previsiones | Reconocidos | Líquida (2) |Líquida (2) | | | Presupuesto |definitivas al| Netos (2) | | | | | 2022 |final de | | | | | | |ejercicio (1) | | | | +--------+--------------+--------------+--------------+--------------+------------+ |1 |1.381.000,00 €|1.381.000,00 €|1.446.591,83 €|1.220.365,48 €|145.075,65 €| +--------+--------------+--------------+--------------+--------------+------------+ |2 | 10.000,00 €| 10.000,00 €| 58.946,76 €| 46.095,37 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |3 | 278.500,00 €| 278.500,00 €| 342.795,20 €| 296.587,66 €| 33.077,31 €| +--------+--------------+--------------+--------------+--------------+------------+ |4 |1.566.125,16 €|2.003.901,95 €|2.230.002,70 €|2.212.810,39 €| 29.381,78 €| +--------+--------------+--------------+--------------+--------------+------------+ |5 | 119.850,00 €| 119.850,00 €| 163.938,02 €| 100.592,49 €| 56.465,97 €| +--------+--------------+--------------+--------------+--------------+------------+ |7 | 0,00 €|1.259.026,10 €| 951.001,25 €| 951.001,25 €|173.599,12 €| +--------+--------------+--------------+--------------+--------------+------------+ |8 | 0,00 €|1.882.167,07 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ Resumen de gastos +------+--------------+--------------+--------------+--------------+------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +------+--------------+--------------+--------------+--------------+------------+ |GASTOS| Créditos |(A) Estimación| Obligaciones | Pagos |Pagos | | | Iniciales |Créditos | Reconocidas | líquidos (2) |líquidos (2)| | | Presupuesto |definitivos al| Netos (2) | | | | | |final de | | | | | | |ejercicio (1) | | | | +------+--------------+--------------+--------------+--------------+------------+ |1 |1.661.400,00 €|1.882.804,38 €|1.673.221,20 €|1.639.872,89 €| 33.436,05 €| +------+--------------+--------------+--------------+--------------+------------+ |2 |1.061.680,82 €|1.240.064,20 €|1.085.612,00 €|1.002.245,28 €| 56.692,75 €| +------+--------------+--------------+--------------+--------------+------------+ |3 | 11.500,00 €| 11.500,00 €| 10.535,40 €| 10.535,40 €| 0,00 €| +------+--------------+--------------+--------------+--------------+------------+ |4 | 176.050,00 €| 190.721,71 €| 166.536,59 €| 137.131,10 €| 17.928,21 €| +------+--------------+--------------+--------------+--------------+------------+ |5 | 20.000,00 €| 20.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+--------------+--------------+--------------+--------------+------------+ |6 | 143.044,34 €|3.307.554,83 €| 871.875,65 €| 761.848,44 €| 74.371,54 €| +------+--------------+--------------+--------------+--------------+------------+ |9 | 281.800,00 €| 281.800,00 €| 281.751,16 €| 281.751,16 €| 0,00 €| +------+--------------+--------------+--------------+--------------+------------+ Desglose de ingresos +--------+--------------+--------------+--------------+--------------+------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +--------+--------------+--------------+--------------+--------------+------------+ |INGRESOS| Previsiones |(A) Estimación| (B) Derechos | Recaudación |Recaudación | | | Iniciales |Previsiones | Reconocidos | Líquida (2) |Líquida (2) | | | Presupuesto |definitivas al| Netos (2) | | | | | 2022 |final de | | | | | | |ejercicio (1) | | | | +--------+--------------+--------------+--------------+--------------+------------+ |1 |1.381.000,00 €|1.381.000,00 €|1.446.591,83 €|1.220.365,48 €|145.075,65 €| +--------+--------------+--------------+--------------+--------------+------------+ |11 |1.311.000,00 €|1.311.000,00 €|1.281.504,68 €|1.081.790,17 €|118.380,77 €| +--------+--------------+--------------+--------------+--------------+------------+ |112 | 39.000,00 €| 39.000,00 €| 34.065,82 €| 30.850,09 €| 1.763,50 €| +--------+--------------+--------------+--------------+--------------+------------+ |113 | 980.000,00 €| 980.000,00 €| 960.043,49 €| 827.665,21 €| 76.437,26 €| +--------+--------------+--------------+--------------+--------------+------------+ |115 | 242.000,00 €| 242.000,00 €| 245.884,64 €| 212.772,32 €| 17.434,84 €| +--------+--------------+--------------+--------------+--------------+------------+ |116 | 50.000,00 €| 50.000,00 €| 41.510,73 €| 10.502,55 €| 22.745,17 €| +--------+--------------+--------------+--------------+--------------+------------+ |13 | 70.000,00 €| 70.000,00 €| 165.087,15 €| 138.575,31 €| 26.694,88 €| +--------+--------------+--------------+--------------+--------------+------------+ |130 | 70.000,00 €| 70.000,00 €| 165.087,15 €| 138.575,31 €| 26.694,88 €| +--------+--------------+--------------+--------------+--------------+------------+ |2 | 10.000,00 €| 10.000,00 €| 58.946,76 €| 46.095,37 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |29 | 10.000,00 €| 10.000,00 €| 58.946,76 €| 46.095,37 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |290 | 10.000,00 €| 10.000,00 €| 58.946,76 €| 46.095,37 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |3 | 278.500,00 €| 278.500,00 €| 342.795,20 €| 296.587,66 €| 33.077,31 €| +--------+--------------+--------------+--------------+--------------+------------+ |30 | 41.000,00 €| 41.000,00 €| 44.952,00 €| 42.114,00 €| 1.220,61 €| +--------+--------------+--------------+--------------+--------------+------------+ |300 | 3.000,00 €| 3.000,00 €| 2.200,00 €| 2.200,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |302 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 210,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |309 | 38.000,00 €| 38.000,00 €| 42.752,00 €| 39.914,00 €| 1.010,61 €| +--------+--------------+--------------+--------------+--------------+------------+ |32 | 12.500,00 €| 12.500,00 €| 22.320,72 €| 16.791,67 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |321 | 10.000,00 €| 10.000,00 €| 21.007,32 €| 15.478,27 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |325 | 500,00 €| 500,00 €| 468,40 €| 468,40 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |329 | 2.000,00 €| 2.000,00 €| 845,00 €| 845,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |33 | 112.000,00 €| 112.000,00 €| 140.509,82 €| 117.684,33 €| 27.129,74 €| +--------+--------------+--------------+--------------+--------------+------------+ |331 | 32.000,00 €| 32.000,00 €| 33.540,64 €| 30.420,08 €| 4.486,68 €| +--------+--------------+--------------+--------------+--------------+------------+ |332 | 40.000,00 €| 40.000,00 €| 54.254,06 €| 43.095,13 €| 18.584,64 €| +--------+--------------+--------------+--------------+--------------+------------+ |333 | 500,00 €| 500,00 €| 522,47 €| 522,47 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |336 | 4.800,00 €| 4.800,00 €| 9.234,00 €| 1.836,00 €| 1.227,79 €| +--------+--------------+--------------+--------------+--------------+------------+ |338 | 8.000,00 €| 8.000,00 €| 3.458,88 €| 3.458,88 €| 1.480,63 €| +--------+--------------+--------------+--------------+--------------+------------+ |339 | 26.700,00 €| 26.700,00 €| 39.499,77 €| 38.351,77 €| 1.350,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |34 | 89.500,00 €| 89.500,00 €| 102.163,22 €| 101.863,22 €| 52,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |342 | 21.000,00 €| 21.000,00 €| 22.045,40 €| 22.045,40 €| 52,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |343 | 40.000,00 €| 40.000,00 €| 52.175,01 €| 52.175,01 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |349 | 28.500,00 €| 28.500,00 €| 27.942,81 €| 27.642,81 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |38 | 0,00 €| 0,00 €| 2.194,80 €| 2.194,80 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |389 | 0,00 €| 0,00 €| 2.194,80 €| 2.194,80 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |39 | 23.500,00 €| 23.500,00 €| 30.654,64 €| 15.939,64 €| 4.674,96 €| +--------+--------------+--------------+--------------+--------------+------------+ |391 | 7.500,00 €| 7.500,00 €| 19.465,00 €| 4.750,00 €| 4.638,11 €| +--------+--------------+--------------+--------------+--------------+------------+ |391.20 | 7.000,00 €| 7.000,00 €| 19.465,00 €| 4.750,00 €| 4.638,11 €| +--------+--------------+--------------+--------------+--------------+------------+ |391.90 | 500,00 €| 500,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |392 | 4.000,00 €| 4.000,00 €| 3.874,27 €| 3.874,27 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |392.11 | 4.000,00 €| 4.000,00 €| 3.874,27 €| 3.874,27 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |393 | 10.000,00 €| 10.000,00 €| 6.508,87 €| 6.508,87 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |399 | 2.000,00 €| 2.000,00 €| 806,50 €| 806,50 €| 36,85 €| +--------+--------------+--------------+--------------+--------------+------------+ |4 |1.566.125,16 €|2.003.901,95 €|2.230.002,70 €|2.212.810,39 €| 29.381,78 €| +--------+--------------+--------------+--------------+--------------+------------+ |42 | 791.099,36 €| 904.361,24 €| 975.764,66 €| 975.764,66 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |420 | 791.099,36 €| 796.131,24 €| 870.188,94 €| 870.188,94 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |420.00 | 791.099,36 €| 791.099,36 €| 865.078,32 €| 865.078,32 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |420.90 | 0,00 €| 5.031,88 €| 5.110,62 €| 5.110,62 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |421 | 0,00 €| 108.230,00 €| 105.575,72 €| 105.575,72 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |421.00 | 0,00 €| 96.264,00 €| 96.002,92 €| 96.002,92 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |421.90 | 0,00 €| 11.966,00 €| 9.572,80 €| 9.572,80 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |44 | 15.300,00 €| 15.300,00 €| 303,48 €| 0,00 €| 9.815,15 €| +--------+--------------+--------------+--------------+--------------+------------+ |441 | 15.300,00 €| 15.300,00 €| 303,48 €| 0,00 €| 9.815,15 €| +--------+--------------+--------------+--------------+--------------+------------+ |45 | 609.247,55 €| 679.016,82 €| 745.763,51 €| 728.874,68 €| 19.566,63 €| +--------+--------------+--------------+--------------+--------------+------------+ |450 | 609.247,55 €| 673.929,82 €| 740.676,51 €| 723.787,68 €| 19.566,63 €| +--------+--------------+--------------+--------------+--------------+------------+ |450.00 | 430.830,40 €| 430.830,40 €| 433.348,84 €| 433.348,84 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |450.30 | 165.000,00 €| 165.000,00 €| 213.766,83 €| 196.878,00 €| 18.448,53 €| +--------+--------------+--------------+--------------+--------------+------------+ |450.80 | 13.417,15 €| 78.099,42 €| 93.560,84 €| 93.560,84 €| 1.118,10 €| +--------+--------------+--------------+--------------+--------------+------------+ |451 | 0,00 €| 5.087,00 €| 5.087,00 €| 5.087,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |46 | 148.078,25 €| 402.823,89 €| 506.858,55 €| 506.858,55 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |461 | 148.078,25 €| 398.323,89 €| 502.358,55 €| 502.358,55 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |466 | 0,00 €| 4.500,00 €| 4.500,00 €| 4.500,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |47 | 2.400,00 €| 2.400,00 €| 1.312,50 €| 1.312,50 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |5 | 119.850,00 €| 119.850,00 €| 163.938,02 €| 100.592,49 €| 56.465,97 €| +--------+--------------+--------------+--------------+--------------+------------+ |52 | 100,00 €| 100,00 €| 30,64 €| 30,64 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |53 | 34.000,00 €| 34.000,00 €| 37.726,27 €| 37.726,27 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |534 | 34.000,00 €| 34.000,00 €| 37.726,27 €| 37.726,27 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |534.00 | 34.000,00 €| 34.000,00 €| 37.726,27 €| 37.726,27 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |54 | 16.000,00 €| 16.000,00 €| 13.974,13 €| 13.974,13 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |549 | 16.000,00 €| 16.000,00 €| 13.974,13 €| 13.974,13 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |55 | 69.750,00 €| 69.750,00 €| 75.944,90 €| 12.599,37 €| 56.465,97 €| +--------+--------------+--------------+--------------+--------------+------------+ |551 | 3.000,00 €| 3.000,00 €| 7.311,00 €| 3.650,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |552 | 500,00 €| 500,00 €| 503,16 €| 0,00 €| 476,03 €| +--------+--------------+--------------+--------------+--------------+------------+ |555 | 9.000,00 €| 9.000,00 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |559 | 57.250,00 €| 57.250,00 €| 68.130,74 €| 8.949,37 €| 55.989,94 €| +--------+--------------+--------------+--------------+--------------+------------+ |59 | 0,00 €| 0,00 €| 36.262,08 €| 36.262,08 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |599 | 0,00 €| 0,00 €| 36.262,08 €| 36.262,08 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |7 | 0,00 €|1.259.026,10 €| 951.001,25 €| 951.001,25 €|173.599,12 €| +--------+--------------+--------------+--------------+--------------+------------+ |72 | 0,00 €| 356.854,35 €| 356.787,50 €| 356.787,50 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |721 | 0,00 €| 356.854,35 €| 356.787,50 €| 356.787,50 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |721.00 | 0,00 €| 356.854,35 €| 356.787,50 €| 356.787,50 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |75 | 0,00 €| 21.048,58 €| -22.920,06 €| -22.920,06 €|173.599,12 €| +--------+--------------+--------------+--------------+--------------+------------+ |750 | 0,00 €| 21.048,58 €| -22.920,06 €| -22.920,06 €|173.599,12 €| +--------+--------------+--------------+--------------+--------------+------------+ |750.80 | 0,00 €| 21.048,58 €| -22.920,06 €| -22.920,06 €|173.599,12 €| +--------+--------------+--------------+--------------+--------------+------------+ |76 | 0,00 €| 881.123,17 €| 617.133,81 €| 617.133,81 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |761 | 0,00 €| 881.123,17 €| 617.133,81 €| 617.133,81 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |8 | 0,00 €|1.882.167,07 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |87 | 0,00 €|1.882.167,07 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |870 | 0,00 €|1.882.167,07 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |870.00 | 0,00 €|1.181.526,78 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ |870.10 | 0,00 €| 700.640,29 €| 0,00 €| 0,00 €| 0,00 €| +--------+--------------+--------------+--------------+--------------+------------+ Desglose de gastos +------+----------------+--------------+--------------+--------------+------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +------+----------------+--------------+--------------+--------------+------------+ |GASTOS|Previsiones |(A) Estimación| Obligaciones | Pagos |Pagos | | |Iniciales |Créditos | Reconocidas | líquidos (2) |líquidos (2)| | |Presupuesto 2022|definitivos al| Netos (2) | | | | | |final de | | | | | | |ejercicio (1) | | | | +------+----------------+--------------+--------------+--------------+------------+ |1 | 1.661.400,00 €|1.882.804,38 €|1.673.221,20 €|1.639.872,89 €| 33.436,05 €| +------+----------------+--------------+--------------+--------------+------------+ |10 | 97.000,00 €| 97.000,00 €| 90.762,19 €| 90.762,19 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |100 | 97.000,00 €| 97.000,00 €| 90.762,19 €| 90.762,19 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |100.00| 97.000,00 €| 97.000,00 €| 90.762,19 €| 90.762,19 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |12 | 354.200,00 €| 360.600,00 €| 373.987,79 €| 373.987,79 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |120 | 121.700,00 €| 128.100,00 €| 133.248,95 €| 133.248,95 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |120.09| 121.700,00 €| 128.100,00 €| 133.248,95 €| 133.248,95 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |121 | 232.500,00 €| 232.500,00 €| 238.645,67 €| 238.645,67 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |121.03| 232.500,00 €| 232.500,00 €| 238.645,67 €| 238.645,67 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |124 | 0,00 €| 0,00 €| 2.093,17 €| 2.093,17 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |124.03| 0,00 €| 0,00 €| 2.093,17 €| 2.093,17 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |13 | 750.800,00 €| 849.637,67 €| 729.015,29 €| 729.015,29 €| 212,29 €| +------+----------------+--------------+--------------+--------------+------------+ |130 | 448.200,00 €| 455.094,06 €| 504.029,96 €| 504.029,96 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |130.00| 405.600,00 €| 412.003,69 €| 458.580,84 €| 458.580,84 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |130.01| 2.800,00 €| 2.800,00 €| 1.453,34 €| 1.453,34 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |130.02| 39.800,00 €| 40.290,37 €| 43.995,78 €| 43.995,78 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |131 | 302.600,00 €| 394.543,61 €| 224.985,33 €| 224.985,33 €| 212,29 €| +------+----------------+--------------+--------------+--------------+------------+ |14 | 0,00 €| 47.880,00 €| 20.338,77 €| 20.338,77 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |143 | 0,00 €| 47.880,00 €| 20.338,77 €| 20.338,77 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |15 | 41.000,00 €| 41.000,00 €| 43.818,27 €| 43.818,27 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |150 | 18.000,00 €| 18.000,00 €| 17.965,08 €| 17.965,08 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |151 | 23.000,00 €| 23.000,00 €| 25.853,19 €| 25.853,19 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |16 | 418.400,00 €| 486.686,71 €| 415.298,89 €| 381.950,58 €| 33.223,76 €| +------+----------------+--------------+--------------+--------------+------------+ |160 | 415.400,00 €| 483.686,71 €| 410.264,89 €| 376.916,58 €| 33.223,76 €| +------+----------------+--------------+--------------+--------------+------------+ |160.00| 401.900,00 €| 470.186,71 €| 397.258,42 €| 363.910,11 €| 33.223,76 €| +------+----------------+--------------+--------------+--------------+------------+ |160.08| 13.500,00 €| 13.500,00 €| 13.006,47 €| 13.006,47 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |162 | 3.000,00 €| 3.000,00 €| 5.034,00 €| 5.034,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |162.09| 3.000,00 €| 3.000,00 €| 5.034,00 €| 5.034,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |2 | 1.061.680,82 €|1.240.064,20 €|1.085.612,00 €|1.002.245,28 €| 56.692,75 €| +------+----------------+--------------+--------------+--------------+------------+ |20 | 9.200,00 €| 9.200,00 €| 8.373,84 €| 8.373,84 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |200 | 2.200,00 €| 2.200,00 €| 2.409,00 €| 2.409,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |206 | 2.000,00 €| 2.000,00 €| 1.839,36 €| 1.839,36 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |209 | 5.000,00 €| 5.000,00 €| 4.125,48 €| 4.125,48 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |21 | 281.280,82 €| 290.880,82 €| 264.831,53 €| 238.688,17 €| 15.717,94 €| +------+----------------+--------------+--------------+--------------+------------+ |210 | 189.000,00 €| 189.000,00 €| 176.623,04 €| 152.609,71 €| 12.919,63 €| +------+----------------+--------------+--------------+--------------+------------+ |212 | 44.280,82 €| 44.280,82 €| 35.148,01 €| 34.213,46 €| 1.935,51 €| +------+----------------+--------------+--------------+--------------+------------+ |213 | 31.000,00 €| 40.600,00 €| 39.299,31 €| 38.103,83 €| 646,14 €| +------+----------------+--------------+--------------+--------------+------------+ |214 | 6.000,00 €| 6.000,00 €| 3.386,80 €| 3.386,80 €| 216,66 €| +------+----------------+--------------+--------------+--------------+------------+ |216 | 9.000,00 €| 9.000,00 €| 10.374,37 €| 10.374,37 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |219 | 2.000,00 €| 2.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |22 | 761.500,00 €| 930.283,38 €| 807.793,96 €| 750.584,13 €| 40.974,81 €| +------+----------------+--------------+--------------+--------------+------------+ |220 | 24.800,00 €| 33.800,00 €| 31.252,63 €| 30.117,20 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |220.00| 24.000,00 €| 33.000,00 €| 29.743,85 €| 28.608,42 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |220.01| 800,00 €| 800,00 €| 1.508,78 €| 1.508,78 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |221 | 270.900,00 €| 295.227,41 €| 234.376,85 €| 212.895,26 €| 3.837,00 €| +------+----------------+--------------+--------------+--------------+------------+ |221.00| 193.900,00 €| 193.505,94 €| 160.191,50 €| 145.411,63 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |221.03| 15.000,00 €| 15.000,00 €| 15.141,61 €| 13.397,47 €| 1.110,68 €| +------+----------------+--------------+--------------+--------------+------------+ |221.04| 10.000,00 €| 10.082,07 €| 8.718,65 €| 5.303,10 €| 144,50 €| +------+----------------+--------------+--------------+--------------+------------+ |221.05| 22.000,00 €| 22.000,00 €| 19.887,14 €| 19.422,13 €| 1.331,85 €| +------+----------------+--------------+--------------+--------------+------------+ |221.06| 1.000,00 €| 1.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |221.10| 12.000,00 €| 26.560,67 €| 15.184,64 €| 14.988,27 €| 802,44 €| +------+----------------+--------------+--------------+--------------+------------+ |221.99| 17.000,00 €| 27.078,73 €| 15.253,31 €| 14.372,66 €| 447,53 €| +------+----------------+--------------+--------------+--------------+------------+ |222 | 16.000,00 €| 16.000,00 €| 8.437,08 €| 8.435,81 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |222.99| 16.000,00 €| 16.000,00 €| 8.437,08 €| 8.435,81 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |223 | 8.000,00 €| 8.000,00 €| 6.364,60 €| 6.364,60 €| 726,00 €| +------+----------------+--------------+--------------+--------------+------------+ |224 | 18.800,00 €| 18.800,00 €| 15.324,24 €| 15.324,24 €| 4.541,67 €| +------+----------------+--------------+--------------+--------------+------------+ |226 | 253.500,00 €| 360.805,97 €| 344.827,26 €| 322.178,32 €| 15.758,55 €| +------+----------------+--------------+--------------+--------------+------------+ |226.01| 3.000,00 €| 7.000,00 €| 6.684,83 €| 6.054,83 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |226.02| 9.000,00 €| 9.000,00 €| 8.046,50 €| 6.140,75 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |226.03| 4.000,00 €| 4.000,00 €| 7.575,45 €| 7.575,45 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |226.04| 10.000,00 €| 10.000,00 €| 643,46 €| 643,46 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |226.06| 1.000,00 €| 6.520,00 €| 6.510,00 €| 6.015,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |226.09| 18.000,00 €| 18.000,00 €| 17.430,00 €| 15.810,00 €| 2.220,00 €| +------+----------------+--------------+--------------+--------------+------------+ |226.99| 208.500,00 €| 306.285,97 €| 297.937,02 €| 279.938,83 €| 13.538,55 €| +------+----------------+--------------+--------------+--------------+------------+ |227 | 169.500,00 €| 197.650,00 €| 167.211,30 €| 155.268,70 €| 16.111,59 €| +------+----------------+--------------+--------------+--------------+------------+ |227.00| 0,00 €| 14.500,00 €| 14.484,13 €| 12.070,18 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |227.01| 9.800,00 €| 9.800,00 €| 9.801,00 €| 6.534,00 €| 3.214,44 €| +------+----------------+--------------+--------------+--------------+------------+ |227.06| 38.200,00 €| 28.200,00 €| 28.115,56 €| 23.340,90 €| 1.923,90 €| +------+----------------+--------------+--------------+--------------+------------+ |227.08| 67.000,00 €| 67.000,00 €| 47.183,89 €| 47.183,89 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |227.99| 54.500,00 €| 78.150,00 €| 67.626,72 €| 66.139,73 €| 10.973,25 €| +------+----------------+--------------+--------------+--------------+------------+ |23 | 9.700,00 €| 9.700,00 €| 4.612,67 €| 4.599,14 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |230 | 3.200,00 €| 3.200,00 €| 2.294,48 €| 2.280,95 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |230.00| 1.000,00 €| 1.000,00 €| 597,00 €| 597,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |230.20| 2.200,00 €| 2.200,00 €| 1.697,48 €| 1.683,95 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |231 | 2.000,00 €| 2.000,00 €| 818,19 €| 818,19 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |231.00| 1.000,00 €| 1.000,00 €| 242,71 €| 242,71 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |231.20| 1.000,00 €| 1.000,00 €| 575,48 €| 575,48 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |233 | 4.500,00 €| 4.500,00 €| 1.500,00 €| 1.500,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |3 | 11.500,00 €| 11.500,00 €| 10.535,40 €| 10.535,40 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |31 | 8.000,00 €| 8.000,00 €| 7.387,52 €| 7.387,52 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |310 | 7.500,00 €| 7.500,00 €| 7.387,52 €| 7.387,52 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |311 | 500,00 €| 500,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |35 | 3.500,00 €| 3.500,00 €| 3.147,88 €| 3.147,88 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |352 | 500,00 €| 500,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |359 | 3.000,00 €| 3.000,00 €| 3.147,88 €| 3.147,88 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |4 | 176.050,00 €| 190.721,71 €| 166.536,59 €| 137.131,10 €| 17.928,21 €| +------+----------------+--------------+--------------+--------------+------------+ |44 | 0,00 €| 17.000,00 €| 16.411,20 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |449 | 0,00 €| 17.000,00 €| 16.411,20 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |46 | 71.500,00 €| 83.171,71 €| 69.208,10 €| 69.208,10 €| 1.379,25 €| +------+----------------+--------------+--------------+--------------+------------+ |466 | 11.500,00 €| 11.500,00 €| 11.342,65 €| 11.342,65 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |467 | 60.000,00 €| 71.671,71 €| 57.865,45 €| 57.865,45 €| 1.379,25 €| +------+----------------+--------------+--------------+--------------+------------+ |48 | 104.550,00 €| 90.550,00 €| 80.917,29 €| 67.923,00 €| 16.548,96 €| +------+----------------+--------------+--------------+--------------+------------+ |5 | 20.000,00 €| 20.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |50 | 20.000,00 €| 20.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |500 | 20.000,00 €| 20.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |6 | 143.044,34 €|3.307.554,83 €| 871.875,65 €| 761.848,44 €| 74.371,54 €| +------+----------------+--------------+--------------+--------------+------------+ |60 | 33.400,00 €| 856.487,31 €| 197.619,33 €| 176.613,73 €| 48.025,40 €| +------+----------------+--------------+--------------+--------------+------------+ |609 | 33.400,00 €| 856.487,31 €| 197.619,33 €| 176.613,73 €| 48.025,40 €| +------+----------------+--------------+--------------+--------------+------------+ |61 | 96.144,34 €|2.344.752,61 €| 625.428,38 €| 541.269,54 €| 18.447,46 €| +------+----------------+--------------+--------------+--------------+------------+ |619 | 96.144,34 €|2.344.752,61 €| 625.428,38 €| 541.269,54 €| 18.447,46 €| +------+----------------+--------------+--------------+--------------+------------+ |62 | 0,00 €| 58.145,91 €| 20.708,78 €| 16.089,00 €| 2.480,24 €| +------+----------------+--------------+--------------+--------------+------------+ |622 | 0,00 €| 3.500,00 €| 2.798,35 €| 2.798,35 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |623 | 0,00 €| 43.000,00 €| 7.237,01 €| 7.237,01 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |625 | 0,00 €| 6.500,00 €| 5.527,51 €| 5.527,51 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |626 | 0,00 €| 0,00 €| 0,00 €| 0,00 €| 1.811,24 €| +------+----------------+--------------+--------------+--------------+------------+ |629 | 0,00 €| 5.145,91 €| 5.145,91 €| 526,13 €| 669,00 €| +------+----------------+--------------+--------------+--------------+------------+ |63 | 13.500,00 €| 30.140,00 €| 10.090,16 €| 9.847,17 €| 5.418,44 €| +------+----------------+--------------+--------------+--------------+------------+ |633 | 0,00 €| 15.140,00 €| 1.815,00 €| 1.815,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |635 | 9.000,00 €| 9.000,00 €| 3.658,33 €| 3.415,34 €| 493,28 €| +------+----------------+--------------+--------------+--------------+------------+ |636 | 4.500,00 €| 6.000,00 €| 4.616,83 €| 4.616,83 €| 4.925,16 €| +------+----------------+--------------+--------------+--------------+------------+ |64 | 0,00 €| 18.029,00 €| 18.029,00 €| 18.029,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |641 | 0,00 €| 18.029,00 €| 18.029,00 €| 18.029,00 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |9 | 281.800,00 €| 281.800,00 €| 281.751,16 €| 281.751,16 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |91 | 281.800,00 €| 281.800,00 €| 281.751,16 €| 281.751,16 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ |911 | 281.800,00 €| 281.800,00 €| 281.751,16 €| 281.751,16 €| 0,00 €| +------+----------------+--------------+--------------+--------------+------------+ Remanente de Tesorería (Situacion a final de trimestre vencido) +-------------------------------------------+------+--------------+ | |Código| (euros) | +-------------------------------------------+------+--------------+ |1.- Fondos líquidos | R29t |3.790.904,11 €| +-------------------------------------------+------+--------------+ |Derechos pendientes de cobro: | | | +-------------------------------------------+------+--------------+ |(+) Del Presupuesto corriente | R01 | 365.823,12 €| +-------------------------------------------+------+--------------+ |(+) De Presupuestos cerrados | R02 | 852.590,42 €| +-------------------------------------------+------+--------------+ |(+) De Otras operaciones no presupuestarias| R04 | 7.843,30 €| +-------------------------------------------+------+--------------+ |2.- Total Derechos pendientes de cobro | R09t |1.226.256,84 €| +-------------------------------------------+------+--------------+ |Obligaciones pendientes de pago: | | | +-------------------------------------------+------+--------------+ |(+) Del Presupuesto corriente | R11 | 256.147,73 €| +-------------------------------------------+------+--------------+ |(+) Del Presupuesto cerrados | R12 | 11.975,36 €| +-------------------------------------------+------+--------------+ |(+) De Operaciones no presupuestarias | R15 | 157.233,99 €| +-------------------------------------------+------+--------------+ |3.- Total Obligaciones pendientes de Pago | R19t | 425.357,08 €| +-------------------------------------------+------+--------------+ |Partidas pendientes de aplicación | | | +-------------------------------------------+------+--------------+ |(-) Cobros realizados pendientes | | | |aplicación definitiva | R06 | 401,75 €| +-------------------------------------------+------+--------------+ |(-) Pagos realizados pendientes | | | |aplicación definitiva | R16 | 0,00 €| +-------------------------------------------+------+--------------+ |4.- Total Partidas pendientes de aplicación| R89t | -401,75 €| +-------------------------------------------+------+--------------+ |I. Remanente de Tesorería (1 + 2 - 3 + 4) | R39t |4.591.402,12 €| +-------------------------------------------+------+--------------+ |II. Saldos de dudoso cobro | R41 | 590.594,52 €| +-------------------------------------------+------+--------------+ |III. Exceso de financiación afectada | R42 |2.402.495,05 €| +-------------------------------------------+------+--------------+ |IV. Remanente de Tesorería para | | | |Gastos generales (I - II - III) | R49t |1.598.312,55 €| +-------------------------------------------+------+--------------+ |V. Saldo de obligaciones | | | |pendientes de aplicar al | | | |Presupuesto a 31 de diciembre | R59t | 0,00 €| +-------------------------------------------+------+--------------+ |VI. Saldo de obligaciones por devolución | | | |de ingresos pendientes de aplicar | | | |al Presupuesto a 31 de diciembre | R69t | 50,02 €| +-------------------------------------------+------+--------------+ |VII. REMANENTE DE TESORERÍA PARA | | | |GASTOS GENERALES AJUSTADO (IV-V-VI) | R79t |1.598.262,53 €| +-------------------------------------------+------+--------------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- INFORMES RESUMEN ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- F.3.2.- Informe Evaluacion - Resultado Estabilidad Presupuestaria Grupo Administracion Pública +---------------------------------------+--------------+--------------+--------------+--------------------+---------------+ | | Estabilidad Presupuestaria | +---------------------------------------+--------------+--------------+--------------+--------------------+---------------+ | | | | Ajuste S.Europeo Cuentas | | +---------------------------------------+--------------+--------------+--------------+--------------------+---------------+ | | Ingreso no | Gasto no |Ajustes propia|Ajustes por |Capac/Nec. | | Entidad | financiero | financiero |Entidad |operaciones internas|Financ. Entidad| +---------------------------------------+--------------+--------------+--------------+--------------------+---------------+ |01-29-095-AA-000 Villanueva de Algaidas|5.193.275,76 €|3.807.780,84 €| -237.849,51 €| 0,00 €| 1.147.645,41 €| +---------------------------------------+--------------+--------------+--------------+--------------------+---------------+ +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.2. | +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ | Capacidad/ Necesidad Financiacion de la Corporacion Local| 1.147.645,41 €| +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ | | | +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ | | +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ |Con los objetivos aplicados desde la entrada en vigor de la LO 2/2012 LA CORPORACIÓN LOCAL CUMPLE CON EL OBJETIVO DE ESTABILIDAD PRESUPUESTARIA. Este cumplimiento es meramente informativo al suspenderse las reglas fiscales para 2021 y 2022.| +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ | | +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ |Observaciones y/o consideraciones al Cumplimiento/Incumplimiento del Objetivo de Estabilidad Presupuestaria | |del Grupo de Entidades que estan dentro del Sector Administraciones Publicas de la Corporacion Local: | +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ | | +-----------------------------------------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------------------------------------+ F.3.3- Informe de cumplimiento de la Regla del Gasto. +---------------------------------------+--------------+-------------------+---------------------+-------------+-------------------+------------+----------------+ | | Gasto máximo admisible Regla de Gasto | | +---------------------------------------+--------------+-------------------+---------------------+-------------+-------------------+------------+----------------+ | | | | |Aumentos/ | | | | | | Gasto | | |disminuciones| | | | | | computable |Gastos inversiones | |(art.12.4) |Gastos inversiones |Limite de la|Gasto computable| | | Liquid. 2018 |financieramente |Tasa de referencia |Pto. 2019 |financieramente |Regla Gasto |Previsión | | | (GC2018) |sostenibles (2018) |(2) = |(IncNorm2014)|sostenibles (2019) |(5) = |Liquidación 2019| | | (1) |(11) |(1) * (1 + TRCPIB II)|(3) |(4) |(2) + (3) |(6) | +---------------------------------------+--------------+-------------------+---------------------+-------------+-------------------+------------+----------------+ |01-29-095-AA-000 Villanueva de Algaidas|2.535.611,38 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 2.770.251,09 €| +---------------------------------------+--------------+-------------------+---------------------+-------------+-------------------+------------+----------------+ | Total de gasto computable |2.535.611,38 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 2.770.251,09 €| +---------------------------------------+--------------+-------------------+---------------------+-------------+-------------------+------------+----------------+ +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.3. | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Diferencia entre el 'Limite de la Regla del Gasto' y el 'Gasto computable Liquid. 2022'| 0,00 €| +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | % incremento gasto computable 2022 s/ 2021| 9,25 %| +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | ¿Tiene la Corporación Local un Plan Económico Financiero (PEF) vigente en 2022?| NO| +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Límite de la regla del gasto del PEF vigente en ejercicio 2022| | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Diferencia entre 'Limite de la regla del gasto del PEF vigente en 2022' y el 'Gasto computable Liquid. 2022'| | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ |NO SE EVALÚA EL CUMPLIMIENTO DE LA CORPORACIÓN DE LA REGLA DEL GASTO de acuerdo con la LO 2/2012 al suspenderse las reglas fiscales para 2021 y 2022, por Acuerdo de Consejo de Ministros de 6 de octubre de 2020 y teniendo en cuenta el Acuerdo del Congreso de los Diputados de 20 de octubre de 2020. | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ |Observaciones y/o consideraciones al Cumplimiento/Incumplimiento de la Regla del Gasto de la Corporacion Local : | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ | | +----------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------+ F.3.4 Informe del nivel de deuda viva +---------------------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ | | | EmisiónDeuda | + + +------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ | Entidad |OperCrédito|EmisiónDeuda|Confirming|CréditoResidentes|CréditoNoResident|CréditoNoResident|InstitutosAutonómicos|OtrasOperacCrédito|Arrendamientofinanciero|AsPublicoPrivadas|Factoring|DeudaComercial|OtrasOperacionesDeuda|TotalDeudaViva| +---------------------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ |01-29-095-AA-000 Villanueva de Algaidas| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 281.751,15 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 281.751,15 €| +---------------------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ | Total Corporación Local| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 281.751,15 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 0,00 €| 281.751,15 €| +---------------------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ |Nivel Deuda Viva | 281.751,15 €| +---------------------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ |Observaciones: | +---------------------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ |(no se han introducido observaciones) | +---------------------------------------+-----------+------------+----------+-----------------+-----------------+-----------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+--------------+ --- fin del texto ---