Presupuestos Municipales Ayuntamiento de Valle de Santa Ana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valle de Santa Ana 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Valle de Santa Ana en 2021
| Presupuesto municipal Ayuntamiendo de Valle de Santa Ana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 158.726,66 € | 14.20% | Gastos personal | 451.685,22 € | 40.42% |
| Impuestos indirectos | 5.141,70 € | 0.46% | Gastos bienes y servicios | 284.006,00 € | 25.41% |
| Tasas y otros ingresos | 174.835,75 € | 15.64% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 416.449,50 € | 37.26% | Transferencias Corrientes | 54.383,45 € | 4.87% |
| Ingresos Patrimoniales | 64.571,56 € | 5.78% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 327.500,00 € | 29.30% |
| Transferencias de capital | 297.849,50 € | 26.65% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.117.574,67 € | 100% | Total | 1.117.574,67 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Valle de Santa Ana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.117.574,67 € | -0.15% | 1.117.574,67 € | -0.15% | |
| 2020 | 1.119.270,58 € | 4.85% | 1.119.270,58 € | 0.97% | |
| 2019 | 1.067.465,26 € | -9.11% | 1.108.553,76 € | -6.08% | |
| 2018 | 1.174.437,63 € | 8.21% | 1.180.327,09 € | 12.84% | |
| 2017 | 1.085.367,46 € | -3.89% | 1.046.030,55 € | 0.66% | |
| 2016 | 1.129.311,89 € | 18.66% | 1.039.141,77 € | 17.65% | |
| 2015 | 951.742,88 € | -6.05% | 883.269,34 € | -4.85% | |
| 2014 | 1.013.076,64 € | -6.68% | 928.323,29 € | -13.46% | |
| 2013 | 1.085.600,69 € | 18.41% | 1.072.680,12 € | 45.24% | |
| 2012 | 916.804,50 € | -14.18% | 738.534,51 € | -30.60% | |
| 2011 | 1.068.309,27 € | -6.29% | 1.064.219,62 € | -10.58% | |
| 2010 | 1.140.051,17 € | -17.71% | 1.190.190,64 € | -17.03% | |
| 2009 | 1.385.477,91 € | 39.66% | 1.434.403,08 € | 39.40% | |
| 2008 | 992.008,54 € | -7.32% | 1.029.003,05 € | -9.70% | |
| 2007 | 1.070.313,32 € | -27.50% | 1.139.540,26 € | -14.84% | |
| 2006 | 1.476.366,34 € | -16.84% | 1.338.171,83 € | -24.98% | |
| 2005 | 1.775.359,13 € | 102.99% | 1.783.704,03 € | 108.10% | |
| 2004 | 874.607,27 € | 51.28% | 857.150,70 € | 694.10% | |
| 2003 | 578.135,93 € | 206.13% | 107.940,48 € | 2.84% | |
| 2002 | 188.852,11 € | -73.77% | 104.957,86 € | -85.42% | |
| 2001 | 720.082,29 € | -13.77% | 720.082,30 € | -13.77% | |
| 2000 | 835.106,31 € | -4.14% | 835.106,32 € | -4.14% | |
| 1999 | 871.133,81 € | 20.64% | 871.133,82 € | 20.64% | |
| 1998 | 722.069,94 € | -2.26% | 722.069,95 € | -2.26% | |
| 1997 | 738.747,69 € | -7.24% | 738.747,68 € | -7.24% | |
| 1996 | 796.389,35 € | 54.37% | 796.389,34 € | 54.37% | |
| 1995 | 515.884,38 € | 38.57% | 515.884,38 € | 38.57% | |
| 1994 | 372.282,32 € | 10.59% | 372.282,32 € | 10.59% | |
| 1993 | 336.645,45 € | -24.59% | 336.645,45 € | -24.59% | |
| 1992 | 446.446,57 € | 41.26% | 446.446,57 € | 41.26% | |
| 1991 | 316.040,41 € | 41.38% | 316.040,41 € | 41.38% | |
| 1990 | 223.533,96 € | 82.32% | 223.533,96 € | 82.32% | |
| 1989 | 122.606,48 € | 31.61% | 122.606,47 € | 31.61% | |
| 1988 | 93.156,89 € | 31.36% | 93.156,88 € | 31.36% | |
| 1987 | 70.919,42 € | -25.83% | 70.919,42 € | -25.83% | |
| 1985 | 95.621,02 € | 95.621,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.726,66 € | 1.36% |
| 2020 | 156.590,89 € | -0.30% |
| 2019 | 157.059,04 € | -4.46% |
| 2018 | 164.382,39 € | -1.45% |
| 2017 | 166.795,39 € | -6.90% |
| 2016 | 179.154,93 € | 6.23% |
| 2015 | 168.649,05 € | 9.98% |
| 2014 | 153.351,96 € | 7.94% |
| 2013 | 142.067,76 € | 3.22% |
| 2012 | 137.641,32 € | 8.10% |
| 2011 | 127.326,04 € | 6.00% |
| 2010 | 120.120,04 € | 6.33% |
| 2009 | 112.966,88 € | 7.07% |
| 2008 | 105.506,70 € | 1.66% |
| 2007 | 103.781,40 € | 11.02% |
| 2006 | 93.480,31 € | -3.58% |
| 2005 | 96.954,20 € | 14.45% |
| 2004 | 84.712,42 € | 855.56% |
| 2003 | 8.865,23 € | -14.90% |
| 2002 | 10.417,36 € | -85.44% |
| 2001 | 71.552,26 € | 6.12% |
| 2000 | 67.425,10 € | -4.59% |
| 1999 | 70.666,59 € | 24.36% |
| 1998 | 56.824,04 € | 6.05% |
| 1997 | 53.582,55 € | 10.37% |
| 1996 | 48.547,07 € | 3.06% |
| 1995 | 47.105,20 € | 7.19% |
| 1994 | 43.946,71 € | 54.47% |
| 1993 | 28.449,90 € | -2.42% |
| 1992 | 29.155,75 € | 20.08% |
| 1991 | 24.280,06 € | 1.02% |
| 1990 | 24.035,26 € | 200.36% |
| 1989 | 8.002,04 € | 3.00% |
| 1988 | 7.768,98 € | 0.00% |
| 1987 | 7.768,98 € | 25.44% |
| 1985 | 6.193,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.141,70 € | 54.25% |
| 2020 | 3.333,33 € | 0.00% |
| 2019 | 3.333,33 € | -11.37% |
| 2018 | 3.760,89 € | -53.71% |
| 2017 | 8.124,67 € | 35.65% |
| 2016 | 5.989,53 € | -66.66% |
| 2015 | 17.965,76 € | 131.71% |
| 2014 | 7.753,39 € | 18.16% |
| 2013 | 6.561,91 € | -28.33% |
| 2012 | 9.155,79 € | -44.39% |
| 2011 | 16.464,83 € | -3.72% |
| 2010 | 17.100,55 € | -59.92% |
| 2009 | 42.662,07 € | -3.82% |
| 2008 | 44.356,18 € | -31.40% |
| 2007 | 64.658,43 € | 213.42% |
| 2006 | 20.630,27 € | 100.14% |
| 2005 | 10.307,99 € | 23.36% |
| 2004 | 8.355,89 € | -93.50% |
| 2003 | 128.589,46 € | 17.99% |
| 2002 | 108.983,29 € | 1,108.89% |
| 2001 | 9.015,18 € | -6.25% |
| 2000 | 9.616,19 € | 187.67% |
| 1999 | 3.342,79 € | -65.24% |
| 1998 | 9.616,19 € | 60.00% |
| 1997 | 6.010,12 € | -50.00% |
| 1996 | 12.020,24 € | 100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -44.44% |
| 1993 | 10.818,22 € | 0.00% |
| 1992 | 10.818,22 € | 136.56% |
| 1991 | 4.573,07 € | 52.18% |
| 1990 | 3.005,06 € | -40.84% |
| 1989 | 5.079,85 € | 32.44% |
| 1988 | 3.835,70 € | 55.66% |
| 1987 | 2.464,15 € | 17.14% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.835,75 € | 7.85% |
| 2020 | 162.111,80 € | -1.95% |
| 2019 | 165.341,73 € | -2.99% |
| 2018 | 170.434,12 € | 8.48% |
| 2017 | 157.112,39 € | 5.98% |
| 2016 | 148.243,51 € | 2.41% |
| 2015 | 144.758,76 € | 6.60% |
| 2014 | 135.796,24 € | 9.01% |
| 2013 | 124.568,77 € | 46.53% |
| 2012 | 85.014,00 € | -31.88% |
| 2011 | 124.804,00 € | -15.57% |
| 2010 | 147.823,28 € | 12.15% |
| 2009 | 131.805,04 € | 23.98% |
| 2008 | 106.311,64 € | -20.35% |
| 2007 | 133.473,20 € | 55.54% |
| 2006 | 85.810,37 € | -31.99% |
| 2005 | 126.174,81 € | -14.88% |
| 2004 | 148.223,11 € | -76.13% |
| 2003 | 621.064,47 € | 154.43% |
| 2002 | 244.104,00 € | 93.05% |
| 2001 | 126.445,35 € | 71.28% |
| 2000 | 73.822,71 € | 9.39% |
| 1999 | 67.486,25 € | -11.50% |
| 1998 | 76.252,64 € | 18.46% |
| 1997 | 64.371,79 € | 8.25% |
| 1996 | 59.463,53 € | 43.01% |
| 1995 | 41.581,25 € | 2.59% |
| 1994 | 40.531,04 € | 20.40% |
| 1993 | 33.662,69 € | 28.73% |
| 1992 | 26.150,04 € | 9.39% |
| 1991 | 23.905,23 € | 0.05% |
| 1990 | 23.892,97 € | 1.83% |
| 1989 | 23.463,54 € | -5.40% |
| 1988 | 24.801,64 € | 75.53% |
| 1987 | 14.129,79 € | 52.41% |
| 1985 | 9.270,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 416.449,50 € | -2.86% |
| 2020 | 428.700,00 € | 0.83% |
| 2019 | 425.184,39 € | -4.34% |
| 2018 | 444.462,16 € | 4.81% |
| 2017 | 424.084,14 € | 12.47% |
| 2016 | 377.048,86 € | 1.57% |
| 2015 | 371.217,10 € | -11.92% |
| 2014 | 421.433,65 € | -4.60% |
| 2013 | 441.755,62 € | 35.44% |
| 2012 | 326.174,35 € | -15.18% |
| 2011 | 384.549,74 € | -8.32% |
| 2010 | 419.435,36 € | -4.12% |
| 2009 | 437.444,25 € | 7.12% |
| 2008 | 408.353,26 € | 12.96% |
| 2007 | 361.498,98 € | -46.47% |
| 2006 | 675.342,45 € | -31.60% |
| 2005 | 987.274,67 € | 173.63% |
| 2004 | 360.806,08 € | 450.38% |
| 2003 | 65.555,74 € | -0.93% |
| 2002 | 66.172,27 € | -64.39% |
| 2001 | 185.815,02 € | -17.20% |
| 2000 | 224.424,36 € | 43.16% |
| 1999 | 156.762,97 € | 9.23% |
| 1998 | 143.522,38 € | -6.24% |
| 1997 | 153.076,49 € | 0.47% |
| 1996 | 152.361,87 € | 15.53% |
| 1995 | 131.877,29 € | 6.24% |
| 1994 | 124.131,12 € | -3.77% |
| 1993 | 128.996,48 € | 11.71% |
| 1992 | 115.473,71 € | 27.39% |
| 1991 | 90.647,65 € | 15.62% |
| 1990 | 78.398,35 € | 17.99% |
| 1989 | 66.443,84 € | 58.04% |
| 1988 | 42.043,74 € | 5.50% |
| 1987 | 39.852,08 € | 18.99% |
| 1985 | 33.491,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.571,56 € | 0.00% |
| 2020 | 64.571,56 € | 0.23% |
| 2019 | 64.422,80 € | -4.35% |
| 2018 | 67.350,48 € | 11.26% |
| 2017 | 60.533,32 € | 9.31% |
| 2016 | 55.379,58 € | 0.08% |
| 2015 | 55.333,90 € | -3.36% |
| 2014 | 57.255,10 € | -3.40% |
| 2013 | 59.270,31 € | 33.17% |
| 2012 | 44.507,48 € | -33.15% |
| 2011 | 66.582,10 € | -9.50% |
| 2010 | 73.569,59 € | -4.59% |
| 2009 | 77.112,64 € | -3.61% |
| 2008 | 80.001,88 € | -1.87% |
| 2007 | 81.524,92 € | 8.10% |
| 2006 | 75.413,27 € | 3.17% |
| 2005 | 73.096,34 € | 6.60% |
| 2004 | 68.573,02 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12.220,57 € | -82.43% |
| 2001 | 69.571,96 € | 63.60% |
| 2000 | 42.524,61 € | -1.81% |
| 1999 | 43.306,89 € | -1.16% |
| 1998 | 43.813,73 € | -7.10% |
| 1997 | 47.164,51 € | 19.71% |
| 1996 | 39.398,17 € | 2.43% |
| 1995 | 38.464,60 € | 0.00% |
| 1994 | 38.464,60 € | 46.95% |
| 1993 | 26.175,38 € | 15.41% |
| 1992 | 22.681,04 € | 31.31% |
| 1991 | 17.272,77 € | 3.60% |
| 1990 | 16.671,76 € | 20.37% |
| 1989 | 13.850,01 € | 64.10% |
| 1988 | 8.440,06 € | 32.28% |
| 1987 | 6.380,51 € | 4.94% |
| 1985 | 6.080,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 10.634,07 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 11.514,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 48.656,69 € | 1,637.74% |
| 2004 | 2.800,00 € | -98.49% |
| 2003 | 184.987,61 € | -36.18% |
| 2002 | 289.838,76 € | 16.56% |
| 2001 | 248.667,34 € | 2,953.49% |
| 2000 | 8.143,71 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 297.849,50 € | -2.01% |
| 2020 | 303.963,00 € | 20.56% |
| 2019 | 252.123,97 € | -22.20% |
| 2018 | 324.047,59 € | 20.59% |
| 2017 | 268.717,55 € | 9.42% |
| 2016 | 245.573,51 € | 26.70% |
| 2015 | 193.818,31 € | -18.39% |
| 2014 | 237.486,30 € | -23.73% |
| 2013 | 311.376,32 € | 88.48% |
| 2012 | 165.205,27 € | -52.61% |
| 2011 | 348.582,56 € | -0.79% |
| 2010 | 351.368,28 € | -38.30% |
| 2009 | 569.500,92 € | 147.77% |
| 2008 | 229.848,77 € | -29.16% |
| 2007 | 324.476,14 € | -37.74% |
| 2006 | 521.195,28 € | 40.71% |
| 2005 | 370.396,44 € | 88.43% |
| 2004 | 196.572,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | -97.78% |
| 2000 | 406.745,58 € | -22.84% |
| 1999 | 527.164,27 € | 36.56% |
| 1998 | 386.030,84 € | -4.10% |
| 1997 | 402.521,99 € | -14.44% |
| 1996 | 470.472,28 € | 92.02% |
| 1995 | 245.008,25 € | 107.09% |
| 1994 | 118.309,23 € | 10.22% |
| 1993 | 107.340,76 € | -54.55% |
| 1992 | 236.157,69 € | 52.01% |
| 1991 | 155.361,63 € | 100.39% |
| 1990 | 77.530,56 € | 1,333.33% |
| 1989 | 5.409,11 € | -10.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 38.274,58 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.322,05 € | -29.34% |
| 2002 | 1.870,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 357,49 € | 39.29% |
| 1988 | 256,65 € | -20.77% |
| 1987 | 323,91 € | 56.10% |
| 1985 | 207,50 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 117.921,97 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 149.106,29 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 13.986,11 € | 128.68% |
| 2008 | 6.116,11 € | 579.38% |
| 2007 | 900,25 € | -79.97% |
| 2006 | 4.494,39 € | -92.81% |
| 2005 | 62.497,99 € | 1,269.38% |
| 2004 | 4.563,95 € | -99.58% |
| 2003 | 1.082.046,43 € | 34.81% |
| 2002 | 802.629,41 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | -60.00% |
| 1998 | 6.010,12 € | -50.00% |
| 1997 | 12.020,24 € | -14.91% |
| 1996 | 14.126,19 € | 141.98% |
| 1995 | 5.837,67 € | 556.29% |
| 1994 | 889,50 € | -26.00% |
| 1993 | 1.202,02 € | -80.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 451.685,22 € | 0.52% |
| 2020 | 449.328,58 € | 1.63% |
| 2019 | 442.138,78 € | 18.51% |
| 2018 | 373.076,23 € | -2.90% |
| 2017 | 384.211,68 € | 5.00% |
| 2016 | 365.901,43 € | 2.42% |
| 2015 | 357.248,68 € | 2.03% |
| 2014 | 350.129,43 € | 8.78% |
| 2013 | 321.878,35 € | 1.36% |
| 2012 | 317.567,94 € | -16.97% |
| 2011 | 382.451,35 € | -9.88% |
| 2010 | 424.391,21 € | -5.86% |
| 2009 | 450.787,06 € | 17.65% |
| 2008 | 383.149,96 € | -6.97% |
| 2007 | 411.849,79 € | 2.74% |
| 2006 | 400.878,08 € | -53.64% |
| 2005 | 864.745,04 € | 209.29% |
| 2004 | 279.586,57 € | 46.99% |
| 2003 | 190.212,98 € | 9.90% |
| 2002 | 173.084,54 € | -18.23% |
| 2001 | 211.682,48 € | -18.41% |
| 2000 | 259.461,12 € | 42.18% |
| 1999 | 182.488,26 € | -4.27% |
| 1998 | 190.619,78 € | 53.88% |
| 1997 | 123.878,28 € | -5.31% |
| 1996 | 130.823,34 € | 17.66% |
| 1995 | 111.183,94 € | 45.42% |
| 1994 | 76.458,83 € | 0.11% |
| 1993 | 76.377,39 € | -3.77% |
| 1992 | 79.365,87 € | 15.32% |
| 1991 | 68.820,83 € | 7.31% |
| 1990 | 64.131,03 € | 51.71% |
| 1989 | 42.271,50 € | 21.06% |
| 1988 | 34.916,74 € | 18.76% |
| 1987 | 29.401,27 € | 31.55% |
| 1985 | 22.350,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 284.006,00 € | -3.20% |
| 2020 | 293.394,20 € | 4.51% |
| 2019 | 280.729,04 € | -2.32% |
| 2018 | 287.408,03 € | 11.29% |
| 2017 | 258.259,24 € | 8.48% |
| 2016 | 238.061,30 € | 0.98% |
| 2015 | 235.746,90 € | 6.53% |
| 2014 | 221.287,77 € | 4.52% |
| 2013 | 211.726,29 € | -37.68% |
| 2012 | 339.716,68 € | 39.27% |
| 2011 | 243.924,21 € | -21.04% |
| 2010 | 308.939,45 € | 21.16% |
| 2009 | 254.977,08 € | 9.09% |
| 2008 | 233.725,70 € | -10.34% |
| 2007 | 260.670,01 € | -1.86% |
| 2006 | 265.612,64 € | -2.73% |
| 2005 | 273.075,67 € | 42.24% |
| 2004 | 191.983,97 € | 5,683.97% |
| 2003 | 3.319,24 € | 7.18% |
| 2002 | 3.096,91 € | -98.04% |
| 2001 | 158.096,23 € | 15.94% |
| 2000 | 136.361,36 € | 9.62% |
| 1999 | 124.398,99 € | 8.36% |
| 1998 | 114.806,70 € | 4.41% |
| 1997 | 109.955,16 € | 7.62% |
| 1996 | 102.172,06 € | 14.80% |
| 1995 | 89.002,82 € | 15.47% |
| 1994 | 77.079,80 € | 7.59% |
| 1993 | 71.640,64 € | -12.48% |
| 1992 | 81.857,85 € | 129.29% |
| 1991 | 35.700,12 € | 13.04% |
| 1990 | 31.583,19 € | -35.58% |
| 1989 | 49.025,36 € | 37.20% |
| 1988 | 35.734,02 € | 36.61% |
| 1987 | 26.156,92 € | 17.31% |
| 1985 | 22.297,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 761,21 € | 37.93% |
| 2015 | 551,89 € | -93.02% |
| 2014 | 7.911,36 € | -8.51% |
| 2013 | 8.647,45 € | 62.48% |
| 2012 | 5.322,07 € | 565.26% |
| 2011 | 800,00 € | -48.49% |
| 2010 | 1.552,97 € | -44.72% |
| 2009 | 2.809,50 € | -27.27% |
| 2008 | 3.862,82 € | -8.54% |
| 2007 | 4.223,55 € | -3.07% |
| 2006 | 4.357,44 € | 25.82% |
| 2005 | 3.463,21 € | -6.14% |
| 2004 | 3.689,73 € | -93.54% |
| 2003 | 57.133,80 € | -3.87% |
| 2002 | 59.435,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 186,31 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.383,45 € | 10.14% |
| 2020 | 49.376,00 € | 1.76% |
| 2019 | 48.520,32 € | 13.91% |
| 2018 | 42.593,99 € | -13.96% |
| 2017 | 49.506,17 € | 12.74% |
| 2016 | 43.910,11 € | 6.60% |
| 2015 | 41.192,06 € | 2.18% |
| 2014 | 40.315,02 € | -7.11% |
| 2013 | 43.401,50 € | 0.26% |
| 2012 | 43.287,30 € | -5.81% |
| 2011 | 45.959,17 € | -19.32% |
| 2010 | 56.967,34 € | -25.12% |
| 2009 | 76.074,44 € | 10.75% |
| 2008 | 68.689,21 € | 16.96% |
| 2007 | 58.729,34 € | 6.28% |
| 2006 | 55.260,96 € | -2.46% |
| 2005 | 56.653,73 € | 19.07% |
| 2004 | 47.578,46 € | -80.29% |
| 2003 | 241.355,89 € | -21.84% |
| 2002 | 308.778,70 € | 441.36% |
| 2001 | 57.037,11 € | -1.32% |
| 2000 | 57.802,16 € | 38.28% |
| 1999 | 41.800,47 € | 101.15% |
| 1998 | 20.780,57 € | 3.13% |
| 1997 | 20.149,86 € | 12.48% |
| 1996 | 17.914,29 € | -2.11% |
| 1995 | 18.300,82 € | 27.14% |
| 1994 | 14.394,24 € | 8.86% |
| 1993 | 13.222,27 € | 158.82% |
| 1992 | 5.108,60 € | -97.35% |
| 1991 | 192.737,83 € | 76.76% |
| 1990 | 109.038,11 € | 1,070.48% |
| 1989 | 9.315,69 € | 28.95% |
| 1988 | 7.224,17 € | 19.96% |
| 1987 | 6.022,14 € | -14.80% |
| 1985 | 7.068,51 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 327.500,00 € | 0.10% |
| 2020 | 327.171,80 € | -2.96% |
| 2019 | 337.165,62 € | -10.73% |
| 2018 | 377.704,27 € | 12.52% |
| 2017 | 335.676,06 € | 33.88% |
| 2016 | 250.720,57 € | 3.77% |
| 2015 | 241.605,23 € | -17.41% |
| 2014 | 292.543,76 € | -39.10% |
| 2013 | 480.375,61 € | 1,730.66% |
| 2012 | 26.240,52 € | -93.08% |
| 2011 | 379.060,22 € | -1.53% |
| 2010 | 384.934,04 € | -38.24% |
| 2009 | 623.276,09 € | 93.86% |
| 2008 | 321.515,58 € | -17.88% |
| 2007 | 391.511,26 € | -34.39% |
| 2006 | 596.736,09 € | 3.59% |
| 2005 | 576.063,90 € | 76.83% |
| 2004 | 325.765,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 284.251,30 € | -25.02% |
| 2000 | 379.077,63 € | -27.11% |
| 1999 | 520.042,05 € | 33.39% |
| 1998 | 389.852,78 € | -17.53% |
| 1997 | 472.744,14 € | -11.03% |
| 1996 | 531.353,46 € | 82.25% |
| 1995 | 291.559,13 € | 43.30% |
| 1994 | 203.459,95 € | 16.79% |
| 1993 | 174.203,13 € | -36.45% |
| 1992 | 274.104,13 € | 2,180.35% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | 50.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 40.205,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.761,39 € | 0.00% |
| 1990 | 6.761,39 € | -43.75% |
| 1989 | 12.020,24 € | 122.22% |
| 1988 | 5.409,11 € | 12.50% |
| 1987 | 4.808,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.992,05 € | -6.34% |
| 2002 | 6.397,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 357,49 € | 39.29% |
| 1988 | 256,65 € | -20.77% |
| 1987 | 323,91 € | 56.10% |
| 1985 | 207,50 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 99.544,57 € | 441.67% |
| 2017 | 18.377,40 € | -86.85% |
| 2016 | 139.787,15 € | 1,918.71% |
| 2015 | 6.924,58 € | -57.09% |
| 2014 | 16.135,95 € | 142.61% |
| 2013 | 6.650,92 € | 3.92% |
| 2012 | 6.400,00 € | -46.78% |
| 2011 | 12.024,67 € | -10.30% |
| 2010 | 13.405,63 € | -49.37% |
| 2009 | 26.478,91 € | 46.62% |
| 2008 | 18.059,78 € | 43.83% |
| 2007 | 12.556,31 € | -18.08% |
| 2006 | 15.326,62 € | 57.97% |
| 2005 | 9.702,48 € | 13.52% |
| 2004 | 8.546,64 € | -99.21% |
| 2003 | 1.076.149,89 € | 45.50% |
| 2002 | 739.645,25 € | 8,104.44% |
| 2001 | 9.015,18 € | 275.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | -60.00% |
| 1998 | 6.010,12 € | -50.00% |
| 1997 | 12.020,24 € | -14.91% |
| 1996 | 14.126,19 € | 141.98% |
| 1995 | 5.837,67 € | 556.29% |
| 1994 | 889,50 € | -26.00% |
| 1993 | 1.202,02 € | -80.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.606,07 € | -14.29% |
| 1987 | 4.207,08 € | 27.27% |
| 1985 | 3.305,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valle de Santa Ana
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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