Presupuestos Municipales Ayuntamiento de Vallromanes 1988 - 2021
Presupuesto Municipal - Ayuntamiento de Vallromanes 1988-2021
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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 Vallromanes en 2021
| Presupuesto municipal Ayuntamiendo de Vallromanes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.994.000,00 € | 47.24% | Gastos personal | 1.458.087,26 € | 34.54% |
| Impuestos indirectos | 155.000,00 € | 3.67% | Gastos bienes y servicios | 1.726.053,61 € | 40.89% |
| Tasas y otros ingresos | 646.200,00 € | 15.31% | Gastos financieros | 2.000,00 € | 0.05% |
| Transferencias Corrientes | 890.075,65 € | 21.09% | Transferencias Corrientes | 320.648,80 € | 7.60% |
| Ingresos Patrimoniales | 10.000,00 € | 0.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 587.904,34 € | 13.93% |
| Transferencias de capital | 326.075,69 € | 7.72% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 200.000,00 € | 4.74% | Pasivos financieros | 126.657,33 € | 3.00% |
| Total | 4.221.351,34 € | 100% | Total | 4.221.351,34 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1988-2021.
| Evolucion del presupuesto de Vallromanes 1988-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.221.351,34 € | 3.64% | 4.221.351,34 € | 3.65% | |
| 2020 | 4.072.937,76 € | 10.53% | 4.072.619,48 € | 10.52% | |
| 2019 | 3.685.072,23 € | -13.02% | 3.685.072,23 € | -5.70% | |
| 2018 | 4.236.719,05 € | 2.73% | 3.907.741,46 € | -2.20% | |
| 2017 | 4.124.126,08 € | 9.98% | 3.995.744,75 € | 14.66% | |
| 2016 | 3.749.755,75 € | -0.10% | 3.484.869,04 € | -7.52% | |
| 2015 | 3.753.331,76 € | 2.17% | 3.768.052,72 € | 6.53% | |
| 2014 | 3.673.493,87 € | 0.91% | 3.536.916,89 € | 16.57% | |
| 2013 | 3.640.492,28 € | 6.85% | 3.034.232,73 € | 10.28% | |
| 2012 | 3.407.096,26 € | -8.17% | 2.751.429,07 € | -20.59% | |
| 2011 | 3.710.203,11 € | 10.01% | 3.464.999,52 € | 5.52% | |
| 2010 | 3.372.532,79 € | 3.53% | 3.283.724,75 € | 1.10% | |
| 2009 | 3.257.402,09 € | -0.21% | 3.248.126,83 € | -1.29% | |
| 2008 | 3.264.198,82 € | -8.11% | 3.290.718,89 € | -23.88% | |
| 2007 | 3.552.341,07 € | -8.48% | 4.323.006,52 € | 23.04% | |
| 2006 | 3.881.582,31 € | 1.13% | 3.513.457,10 € | -7.59% | |
| 2005 | 3.838.142,93 € | 57.01% | 3.801.869,59 € | 64.82% | |
| 2004 | 2.444.560,20 € | 330.15% | 2.306.742,26 € | 231.51% | |
| 2003 | 568.300,53 € | 6.60% | 695.836,87 € | 11.76% | |
| 2002 | 533.100,33 € | -65.27% | 622.617,14 € | -59.43% | |
| 2001 | 1.534.804,05 € | 17.91% | 1.534.804,06 € | 17.91% | |
| 2000 | 1.301.697,27 € | -9.83% | 1.301.697,30 € | -9.83% | |
| 1999 | 1.443.598,46 € | 55.00% | 1.443.598,45 € | 55.00% | |
| 1998 | 931.340,47 € | 8.76% | 931.340,49 € | 8.76% | |
| 1997 | 856.301,65 € | -5.33% | 856.301,65 € | -5.33% | |
| 1996 | 904.523,62 € | 28.36% | 904.523,61 € | 28.36% | |
| 1995 | 704.700,51 € | -28.62% | 704.700,52 € | -28.62% | |
| 1994 | 987.183,91 € | 26.61% | 987.183,91 € | 26.61% | |
| 1993 | 779.677,76 € | 0.00% | 779.677,76 € | 0.00% | |
| 1992 | 779.677,76 € | 18.65% | 779.677,76 € | 18.65% | |
| 1991 | 657.104,23 € | 1.15% | 657.104,24 € | 1.15% | |
| 1990 | 649.626,28 € | 80.54% | 649.626,27 € | 80.54% | |
| 1989 | 359.824,68 € | 20.49% | 359.824,70 € | 20.49% | |
| 1988 | 298.646,84 € | 298.646,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1988 - 2021
| Impuestos directos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.994.000,00 € | 1.63% |
| 2020 | 1.962.000,00 € | -5.06% |
| 2019 | 2.066.500,00 € | -11.81% |
| 2018 | 2.343.284,04 € | 18.42% |
| 2017 | 1.978.793,09 € | 0.43% |
| 2016 | 1.970.386,07 € | 1.07% |
| 2015 | 1.949.545,41 € | -8.41% |
| 2014 | 2.128.573,59 € | 3.54% |
| 2013 | 2.055.710,88 € | -6.66% |
| 2012 | 2.202.305,03 € | 21.19% |
| 2011 | 1.817.218,42 € | 4.58% |
| 2010 | 1.737.639,10 € | 6.44% |
| 2009 | 1.632.449,76 € | 4.30% |
| 2008 | 1.565.081,96 € | 32.30% |
| 2007 | 1.183.013,76 € | 5.55% |
| 2006 | 1.120.780,70 € | -9.49% |
| 2005 | 1.238.342,40 € | 43.86% |
| 2004 | 860.802,41 € | 625.02% |
| 2003 | 118.728,16 € | -44.24% |
| 2002 | 212.915,27 € | -60.95% |
| 2001 | 545.286,75 € | 14.82% |
| 2000 | 474.889,71 € | 6.52% |
| 1999 | 445.830,78 € | 5.00% |
| 1998 | 424.615,05 € | 1.13% |
| 1997 | 419.885,09 € | 11.30% |
| 1996 | 377.267,74 € | 1.86% |
| 1995 | 370.389,17 € | 3.58% |
| 1994 | 357.572,99 € | 32.33% |
| 1993 | 270.216,57 € | 0.00% |
| 1992 | 270.216,57 € | 6.43% |
| 1991 | 253.890,73 € | 23.86% |
| 1990 | 204.974,37 € | 5.36% |
| 1989 | 194.546,31 € | 3.19% |
| 1988 | 188.532,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1988 - 2021
| Impuestos indirectos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.000,00 € | 0.00% |
| 2020 | 155.000,00 € | 106.67% |
| 2019 | 75.000,00 € | 35.19% |
| 2018 | 55.476,38 € | 63.60% |
| 2017 | 33.909,77 € | -43.41% |
| 2016 | 59.924,81 € | 33.76% |
| 2015 | 44.801,07 € | -31.86% |
| 2014 | 65.744,48 € | -72.51% |
| 2013 | 239.183,72 € | 882.61% |
| 2012 | 24.341,79 € | -88.67% |
| 2011 | 214.870,43 € | 352.09% |
| 2010 | 47.528,08 € | 503.79% |
| 2009 | 7.871,56 € | -92.22% |
| 2008 | 101.113,36 € | -32.42% |
| 2007 | 149.612,60 € | -55.02% |
| 2006 | 332.651,57 € | -0.23% |
| 2005 | 333.435,04 € | 43.56% |
| 2004 | 232.257,49 € | -33.84% |
| 2003 | 351.030,05 € | -19.06% |
| 2002 | 433.717,35 € | 300.91% |
| 2001 | 108.182,18 € | 14.29% |
| 2000 | 94.659,41 € | -5.12% |
| 1999 | 99.768,01 € | 27.69% |
| 1998 | 78.131,57 € | 30.00% |
| 1997 | 60.101,21 € | 5.26% |
| 1996 | 57.096,15 € | 5.56% |
| 1995 | 54.091,09 € | 38.46% |
| 1994 | 39.065,79 € | -56.67% |
| 1993 | 90.151,82 € | 0.00% |
| 1992 | 90.151,82 € | 66.11% |
| 1991 | 54.271,39 € | 10.85% |
| 1990 | 48.960,89 € | 931.07% |
| 1989 | 4.748,55 € | 13.89% |
| 1988 | 4.169,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1988 - 2021
| Tasas y otros ingresos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 646.200,00 € | -3.29% |
| 2020 | 668.200,00 € | 10.80% |
| 2019 | 603.090,00 € | -8.03% |
| 2018 | 655.732,59 € | -27.49% |
| 2017 | 904.345,48 € | 53.44% |
| 2016 | 589.399,04 € | 8.13% |
| 2015 | 545.061,11 € | 4.34% |
| 2014 | 522.397,12 € | -12.77% |
| 2013 | 598.889,81 € | -3.15% |
| 2012 | 618.373,44 € | 13.19% |
| 2011 | 546.312,30 € | 11.28% |
| 2010 | 490.946,96 € | -0.50% |
| 2009 | 493.399,02 € | -0.64% |
| 2008 | 496.561,26 € | 8.59% |
| 2007 | 457.293,48 € | -22.48% |
| 2006 | 589.867,72 € | 12.70% |
| 2005 | 523.396,67 € | 21.55% |
| 2004 | 430.588,81 € | 30.04% |
| 2003 | 331.112,59 € | 14.10% |
| 2002 | 290.198,15 € | 5.26% |
| 2001 | 275.686,10 € | 29.29% |
| 2000 | 213.228,19 € | -62.26% |
| 1999 | 564.937,60 € | 238.83% |
| 1998 | 166.732,80 € | 10.77% |
| 1997 | 150.517,48 € | 12.24% |
| 1996 | 134.098,22 € | -0.37% |
| 1995 | 134.594,95 € | -0.39% |
| 1994 | 135.124,33 € | 81.18% |
| 1993 | 74.579,59 € | 0.00% |
| 1992 | 74.579,59 € | 55.70% |
| 1991 | 47.900,66 € | -6.67% |
| 1990 | 51.326,43 € | -17.42% |
| 1989 | 62.150,66 € | 53.25% |
| 1988 | 40.556,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 890.075,65 € | 12.69% |
| 2020 | 789.815,76 € | 0.99% |
| 2019 | 782.075,19 € | -8.80% |
| 2018 | 857.522,50 € | -6.43% |
| 2017 | 916.422,73 € | 29.07% |
| 2016 | 710.014,27 € | -23.24% |
| 2015 | 924.973,92 € | 28.21% |
| 2014 | 721.440,18 € | 1.41% |
| 2013 | 711.390,76 € | 28.31% |
| 2012 | 554.427,38 € | -10.10% |
| 2011 | 616.695,14 € | 0.02% |
| 2010 | 616.572,66 € | -15.66% |
| 2009 | 731.097,17 € | -0.60% |
| 2008 | 735.539,25 € | 0.94% |
| 2007 | 728.665,63 € | 4.25% |
| 2006 | 698.989,25 € | 83.86% |
| 2005 | 380.181,18 € | -12.88% |
| 2004 | 436.399,82 € | 10,206.69% |
| 2003 | 4.234,14 € | 20.90% |
| 2002 | 3.502,12 € | -98.05% |
| 2001 | 179.522,34 € | 1.93% |
| 2000 | 176.126,62 € | 39.41% |
| 1999 | 126.338,78 € | -1.17% |
| 1998 | 127.835,29 € | -9.49% |
| 1997 | 141.237,87 € | -2.69% |
| 1996 | 145.144,43 € | 9.03% |
| 1995 | 133.124,19 € | 2.47% |
| 1994 | 129.916,87 € | 29.83% |
| 1993 | 100.068,52 € | 0.00% |
| 1992 | 100.068,52 € | -41.48% |
| 1991 | 170.997,16 € | -5.76% |
| 1990 | 181.444,93 € | 234.85% |
| 1989 | 54.187,25 € | -1.69% |
| 1988 | 55.116,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1988 - 2021
| Ingresos Patrimoniales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -50.00% |
| 2020 | 20.000,00 € | 42.86% |
| 2019 | 14.000,00 € | 26.75% |
| 2018 | 11.045,24 € | -42.59% |
| 2017 | 19.239,48 € | 6.16% |
| 2016 | 18.123,56 € | 31.92% |
| 2015 | 13.738,67 € | 16.38% |
| 2014 | 11.804,57 € | -17.55% |
| 2013 | 14.317,11 € | 87.19% |
| 2012 | 7.648,62 € | -4.39% |
| 2011 | 7.999,78 € | 0.21% |
| 2010 | 7.982,85 € | -28.70% |
| 2009 | 11.195,80 € | 3.83% |
| 2008 | 10.782,91 € | -1.63% |
| 2007 | 10.961,44 € | -10.26% |
| 2006 | 12.214,93 € | 45.88% |
| 2005 | 8.373,24 € | 10.19% |
| 2004 | 7.598,73 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 381.407,96 € | 3,916.52% |
| 2001 | 9.495,99 € | -1.25% |
| 2000 | 9.616,19 € | -11.11% |
| 1999 | 10.818,22 € | -21.74% |
| 1998 | 13.823,28 € | 0.00% |
| 1997 | 13.823,28 € | 0.00% |
| 1996 | 13.823,28 € | 10.58% |
| 1995 | 12.501,05 € | 15.56% |
| 1994 | 10.818,22 € | 0.00% |
| 1993 | 10.818,22 € | 0.00% |
| 1992 | 10.818,22 € | -29.96% |
| 1991 | 15.446,01 € | 4.90% |
| 1990 | 14.724,80 € | 225.37% |
| 1989 | 4.525,62 € | 142.90% |
| 1988 | 1.863,14 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1988 - 2021
| Enajenación inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 248.922,00 € | |
| 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 € | -100.00% |
| 2008 | 27.586,21 € | -85.67% |
| 2007 | 192.487,07 € | -77.09% |
| 2006 | 840.220,70 € | -22.00% |
| 2005 | 1.077.274,44 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 148.338,68 € | -63.75% |
| 2002 | 409.191,01 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,02 € | -100.00% |
| 1996 | 26.840,73 € | |
| 1995 | 0,02 € | -100.00% |
| 1994 | 160.858,94 € | 37.12% |
| 1993 | 117.308,43 € | 0.00% |
| 1992 | 117.308,43 € | 333.74% |
| 1991 | 27.045,54 € | 4,400.01% |
| 1990 | 601,01 € | -98.48% |
| 1989 | 39.666,29 € | |
| 1988 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 326.075,69 € | 171.73% |
| 2020 | 120.000,00 € | -16.92% |
| 2019 | 144.431,16 € | -19.13% |
| 2018 | 178.606,85 € | 85.25% |
| 2017 | 96.415,53 € | 653.25% |
| 2016 | 12.800,00 € | -87.23% |
| 2015 | 100.211,58 € | -48.62% |
| 2014 | 195.051,13 € | 828.81% |
| 2013 | 21.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 424.611,74 € | 49.73% |
| 2010 | 283.588,86 € | -18.09% |
| 2009 | 346.223,12 € | 136.18% |
| 2008 | 146.594,63 € | -82.34% |
| 2007 | 830.307,09 € | 189.45% |
| 2006 | 286.857,44 € | 3.51% |
| 2005 | 277.139,96 € | 4.22% |
| 2004 | 265.912,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 326.478,84 € | 78.48% |
| 2000 | 182.924,09 € | 300.69% |
| 1999 | 45.652,01 € | -49.36% |
| 1998 | 90.151,84 € | 27.45% |
| 1997 | 70.736,65 € | 17.70% |
| 1996 | 60.101,23 € | |
| 1995 | 0,01 € | -100.00% |
| 1994 | 124.978,19 € | 7.25% |
| 1993 | 116.534,61 € | 0.00% |
| 1992 | 116.534,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 8.409,25 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 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 | 150.506,05 € | -49.96% |
| 2002 | 300.759,08 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | -100.00% |
| 1994 | 28.848,58 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 83.49% |
| 2020 | 109.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 135.051,45 € | -22.83% |
| 2017 | 175.000,00 € | -55.03% |
| 2016 | 389.108,00 € | 122.35% |
| 2015 | 175.000,00 € | 514.41% |
| 2014 | 28.482,80 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 82.495,30 € | -56.18% |
| 2010 | 188.274,28 € | 435.39% |
| 2009 | 35.165,66 € | -80.56% |
| 2008 | 180.939,24 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 211.000,00 € | -88.84% |
| 2003 | 1.891.203,53 € | -30.56% |
| 2002 | 2.723.313,10 € | 2,920.81% |
| 2001 | 90.151,83 € | -40.00% |
| 2000 | 150.253,04 € | 0.00% |
| 1999 | 150.253,04 € | 400.00% |
| 1998 | 30.050,62 € | |
| 1997 | 0,04 € | -100.00% |
| 1996 | 90.151,83 € | |
| 1995 | 0,02 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 87.552,74 € | -40.68% |
| 1990 | 147.593,85 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1988 - 2021
| Gastos personal. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.458.087,26 € | -9.67% |
| 2020 | 1.614.157,24 € | 0.00% |
| 2019 | 1.614.157,24 € | 10.49% |
| 2018 | 1.460.849,63 € | 15.92% |
| 2017 | 1.260.215,85 € | -0.59% |
| 2016 | 1.267.694,48 € | 3.36% |
| 2015 | 1.226.469,37 € | 10.27% |
| 2014 | 1.112.260,33 € | 9.85% |
| 2013 | 1.012.506,76 € | 7.31% |
| 2012 | 943.516,72 € | 1.92% |
| 2011 | 925.708,41 € | -3.77% |
| 2010 | 961.941,74 € | 4.47% |
| 2009 | 920.806,45 € | -1.92% |
| 2008 | 938.791,81 € | 3.54% |
| 2007 | 906.709,75 € | 14.13% |
| 2006 | 794.462,17 € | 7.83% |
| 2005 | 736.777,70 € | 14.25% |
| 2004 | 644.893,32 € | -11.21% |
| 2003 | 726.312,47 € | 20.72% |
| 2002 | 601.641,61 € | 39.59% |
| 2001 | 431.008,18 € | 11.67% |
| 2000 | 385.981,99 € | 14.49% |
| 1999 | 337.120,14 € | 7.15% |
| 1998 | 314.633,35 € | 10.34% |
| 1997 | 285.152,86 € | 5.14% |
| 1996 | 271.214,21 € | 23.92% |
| 1995 | 218.859,34 € | 20.66% |
| 1994 | 181.381,88 € | 53.10% |
| 1993 | 118.476,63 € | 0.00% |
| 1992 | 118.476,63 € | 0.93% |
| 1991 | 117.382,40 € | 32.20% |
| 1990 | 88.792,77 € | 30.19% |
| 1989 | 68.199,85 € | 14.44% |
| 1988 | 59.596,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1988 - 2021
| Bienes y servicios. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.726.053,61 € | 10.47% |
| 2020 | 1.562.475,00 € | 1.32% |
| 2019 | 1.542.059,24 € | -7.37% |
| 2018 | 1.664.717,25 € | 0.22% |
| 2017 | 1.661.089,69 € | -3.57% |
| 2016 | 1.722.638,44 € | 1.63% |
| 2015 | 1.694.936,14 € | -1.27% |
| 2014 | 1.716.661,57 € | 5.72% |
| 2013 | 1.623.733,69 € | 7.16% |
| 2012 | 1.515.254,79 € | -10.87% |
| 2011 | 1.700.062,86 € | -6.78% |
| 2010 | 1.823.727,04 € | 12.46% |
| 2009 | 1.621.736,32 € | -5.31% |
| 2008 | 1.712.607,94 € | 35.75% |
| 2007 | 1.261.614,86 € | 9.69% |
| 2006 | 1.150.177,87 € | 7.87% |
| 2005 | 1.066.252,69 € | 13.78% |
| 2004 | 937.126,71 € | 3,994.09% |
| 2003 | 22.889,77 € | 64.74% |
| 2002 | 13.894,27 € | -96.92% |
| 2001 | 451.502,34 € | 18.01% |
| 2000 | 382.604,31 € | -0.50% |
| 1999 | 384.527,54 € | 7.22% |
| 1998 | 358.635,95 € | -4.43% |
| 1997 | 375.271,96 € | 3.02% |
| 1996 | 364.273,44 € | -15.66% |
| 1995 | 431.931,48 € | 8.45% |
| 1994 | 398.290,72 € | 1.05% |
| 1993 | 394.143,74 € | 0.00% |
| 1992 | 394.143,74 € | 20.33% |
| 1991 | 327.551,60 € | 35.37% |
| 1990 | 241.967,47 € | 40.30% |
| 1989 | 172.460,42 € | 21.03% |
| 1988 | 142.499,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1988 - 2021
| Gastos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -54.55% |
| 2019 | 4.400,00 € | 165.48% |
| 2018 | 1.657,40 € | -15.91% |
| 2017 | 1.971,07 € | -19.40% |
| 2016 | 2.445,41 € | -38.51% |
| 2015 | 3.976,74 € | -49.93% |
| 2014 | 7.941,92 € | -59.48% |
| 2013 | 19.602,13 € | -8.82% |
| 2012 | 21.499,28 € | -12.94% |
| 2011 | 24.695,68 € | -19.33% |
| 2010 | 30.614,53 € | 32.34% |
| 2009 | 23.134,01 € | -9.62% |
| 2008 | 25.597,45 € | 11.40% |
| 2007 | 22.976,98 € | 11.49% |
| 2006 | 20.609,53 € | 40.49% |
| 2005 | 14.670,21 € | 7.71% |
| 2004 | 13.620,00 € | -94.07% |
| 2003 | 229.565,21 € | 16.44% |
| 2002 | 197.148,76 € | 11,828.24% |
| 2001 | 1.652,79 € | -16.10% |
| 2000 | 1.969,96 € | -10.36% |
| 1999 | 2.197,71 € | 28.04% |
| 1998 | 1.716,49 € | -10.64% |
| 1997 | 1.920,89 € | -24.21% |
| 1996 | 2.534,62 € | -2.13% |
| 1995 | 2.589,79 € | -26.84% |
| 1994 | 3.540,09 € | -14.38% |
| 1993 | 4.134,73 € | 0.00% |
| 1992 | 4.134,73 € | 243.98% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -69.23% |
| 1989 | 3.906,58 € | -8.61% |
| 1988 | 4.274,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.648,80 € | 10.80% |
| 2020 | 289.399,06 € | 16.00% |
| 2019 | 249.481,36 € | 22.10% |
| 2018 | 204.323,57 € | 5.17% |
| 2017 | 194.282,37 € | -5.45% |
| 2016 | 205.479,50 € | 14.27% |
| 2015 | 179.815,07 € | 28.19% |
| 2014 | 140.271,31 € | 10.52% |
| 2013 | 126.916,31 € | 19.04% |
| 2012 | 106.616,94 € | -13.33% |
| 2011 | 123.012,39 € | 59.44% |
| 2010 | 77.150,83 € | -22.85% |
| 2009 | 99.999,00 € | 12.75% |
| 2008 | 88.687,09 € | -77.99% |
| 2007 | 402.966,43 € | 29.20% |
| 2006 | 311.905,33 € | 0.46% |
| 2005 | 310.476,21 € | 50.81% |
| 2004 | 205.867,93 € | -74.44% |
| 2003 | 805.349,83 € | 59.76% |
| 2002 | 504.086,89 € | 901.71% |
| 2001 | 50.322,74 € | -0.20% |
| 2000 | 50.424,92 € | -14.65% |
| 1999 | 59.079,49 € | 6.93% |
| 1998 | 55.251,04 € | 14.30% |
| 1997 | 48.339,40 € | 19.46% |
| 1996 | 40.466,14 € | 25.85% |
| 1995 | 32.154,15 € | 22.99% |
| 1994 | 26.144,03 € | 1.74% |
| 1993 | 25.697,32 € | 0.00% |
| 1992 | 25.697,32 € | 137.54% |
| 1991 | 10.818,22 € | -10.00% |
| 1990 | 12.020,24 € | 172.11% |
| 1989 | 4.417,44 € | -32.26% |
| 1988 | 6.520,98 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1988 - 2021
| Fondo de Contingencia. 1988 - 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1988 - 2021
| Inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 587.904,34 € | 23.01% |
| 2020 | 477.922,00 € | 224.17% |
| 2019 | 147.431,16 € | -68.25% |
| 2018 | 464.398,54 € | -44.10% |
| 2017 | 830.840,69 € | 224.11% |
| 2016 | 256.347,01 € | -50.53% |
| 2015 | 518.232,46 € | 5.95% |
| 2014 | 489.127,57 € | 336.03% |
| 2013 | 112.178,13 € | 63.73% |
| 2012 | 68.515,86 € | -88.36% |
| 2011 | 588.756,69 € | 119.13% |
| 2010 | 268.685,06 € | -41.87% |
| 2009 | 462.200,23 € | 22.70% |
| 2008 | 376.706,65 € | -71.89% |
| 2007 | 1.340.033,13 € | 24.49% |
| 2006 | 1.076.390,55 € | -31.36% |
| 2005 | 1.568.073,19 € | 345.41% |
| 2004 | 352.053,78 € | 5,399.25% |
| 2003 | 6.401,85 € | -92.56% |
| 2002 | 86.057,81 € | -84.38% |
| 2001 | 550.890,75 € | 24.52% |
| 2000 | 442.404,88 € | -29.83% |
| 1999 | 630.454,71 € | 256.48% |
| 1998 | 176.857,52 € | 35.27% |
| 1997 | 130.740,23 € | -36.35% |
| 1996 | 205.413,00 € | |
| 1995 | 0,01 € | -100.00% |
| 1994 | 356.678,23 € | 68.59% |
| 1993 | 211.562,42 € | 0.00% |
| 1992 | 211.562,42 € | 16.75% |
| 1991 | 181.206,73 € | -36.73% |
| 1990 | 286.399,99 € | 194.75% |
| 1989 | 97.167,38 € | 37.57% |
| 1988 | 70.628,81 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 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 € | -100.00% |
| 2013 | 3.337,16 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.319,31 € | 82.63% |
| 2008 | 4.555,29 € | -98.30% |
| 2007 | 268.576,76 € | 571.63% |
| 2006 | 39.988,78 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 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 | 147.851,47 € | 9.21% |
| 2002 | 135.378,46 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.657,33 € | -0.01% |
| 2020 | 126.666,18 € | -0.69% |
| 2019 | 127.543,23 € | 14.09% |
| 2018 | 111.795,07 € | 136.13% |
| 2017 | 47.345,08 € | 56.44% |
| 2016 | 30.264,20 € | -79.07% |
| 2015 | 144.622,94 € | 104.69% |
| 2014 | 70.654,19 € | -48.03% |
| 2013 | 135.958,55 € | 41.59% |
| 2012 | 96.025,48 € | -6.56% |
| 2011 | 102.763,49 € | -15.49% |
| 2010 | 121.605,55 € | 8.64% |
| 2009 | 111.931,51 € | -22.15% |
| 2008 | 143.772,66 € | 19.68% |
| 2007 | 120.128,61 € | 0.17% |
| 2006 | 119.922,87 € | 13.54% |
| 2005 | 105.619,59 € | -31.05% |
| 2004 | 153.180,52 € | -93.89% |
| 2003 | 2.506.671,13 € | 21.02% |
| 2002 | 2.071.308,13 € | 4,090.62% |
| 2001 | 49.427,24 € | 29.02% |
| 2000 | 38.311,22 € | 26.78% |
| 1999 | 30.218,84 € | 24.63% |
| 1998 | 24.246,12 € | 62.98% |
| 1997 | 14.876,29 € | -27.86% |
| 1996 | 20.622,19 € | 7.60% |
| 1995 | 19.165,75 € | -9.38% |
| 1994 | 21.148,96 € | -17.59% |
| 1993 | 25.662,92 € | 0.00% |
| 1992 | 25.662,92 € | 35.47% |
| 1991 | 18.943,27 € | -1.56% |
| 1990 | 19.243,78 € | 40.74% |
| 1989 | 13.673,03 € | -9.61% |
| 1988 | 15.126,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vallromanes
Evolucion Habitantes:1940 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1988 - 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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