Presupuestos Municipales Ayuntamiento de Val de San Vicente 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Val de San Vicente 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 Val de San Vicente en 2021
| Presupuesto municipal Ayuntamiendo de Val de San Vicente en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.292.000,00 € | 49.14% | Gastos personal | 773.062,00 € | 29.41% |
| Impuestos indirectos | 60.000,00 € | 2.28% | Gastos bienes y servicios | 1.443.363,00 € | 54.90% |
| Tasas y otros ingresos | 176.485,00 € | 6.71% | Gastos financieros | 5.600,00 € | 0.21% |
| Transferencias Corrientes | 770.515,00 € | 29.31% | Transferencias Corrientes | 199.975,00 € | 7.61% |
| Ingresos Patrimoniales | 160.000,00 € | 6.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 207.000,00 € | 7.87% |
| Transferencias de capital | 170.000,00 € | 6.47% | 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 | 2.629.000,00 € | 100% | Total | 2.629.000,00 € | 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 Val de San Vicente 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.629.000,00 € | 5.16% | 2.629.000,00 € | 15.71% | |
| 2020 | 2.500.000,00 € | -7.64% | 2.272.127,00 € | -11.40% | |
| 2019 | 2.706.663,49 € | -8.25% | 2.564.413,71 € | 20.32% | |
| 2018 | 2.950.032,03 € | 10.65% | 2.131.284,87 € | 1.10% | |
| 2017 | 2.666.205,22 € | -0.50% | 2.108.064,11 € | -5.39% | |
| 2016 | 2.679.538,96 € | 3.32% | 2.228.156,14 € | -13.85% | |
| 2015 | 2.593.489,73 € | 15.33% | 2.586.248,02 € | 40.90% | |
| 2014 | 2.248.774,36 € | 6.99% | 1.835.540,71 € | -7.55% | |
| 2013 | 2.101.805,24 € | -19.83% | 1.985.412,21 € | -11.90% | |
| 2012 | 2.621.826,30 € | 4.83% | 2.253.706,69 € | -14.57% | |
| 2011 | 2.501.139,57 € | -30.45% | 2.638.097,96 € | -19.15% | |
| 2010 | 3.596.161,86 € | 17.50% | 3.262.796,12 € | 3.26% | |
| 2009 | 3.060.461,38 € | 20.71% | 3.159.889,80 € | -0.99% | |
| 2008 | 2.535.475,20 € | 1.01% | 3.191.363,45 € | 11.77% | |
| 2007 | 2.510.124,16 € | -22.49% | 2.855.334,27 € | -6.39% | |
| 2006 | 3.238.316,63 € | 1.92% | 3.050.210,24 € | 10.51% | |
| 2005 | 3.177.299,55 € | 44.21% | 2.760.088,68 € | 40.30% | |
| 2004 | 2.203.292,64 € | 547.36% | 1.967.311,98 € | 945.81% | |
| 2003 | 340.348,68 € | -3.45% | 188.114,12 € | 13.68% | |
| 2002 | 352.494,17 € | -68.98% | 165.474,95 € | -85.44% | |
| 2001 | 1.136.333,59 € | -3.19% | 1.136.333,57 € | -3.19% | |
| 2000 | 1.173.776,64 € | 20.93% | 1.173.776,65 € | 20.93% | |
| 1999 | 970.634,55 € | 4.16% | 970.634,54 € | 4.16% | |
| 1998 | 931.839,21 € | 19.40% | 931.839,21 € | 19.40% | |
| 1997 | 780.414,21 € | 10.75% | 780.414,23 € | 10.75% | |
| 1995 | 704.686,69 € | 12.28% | 704.686,68 € | 12.28% | |
| 1994 | 627.636,94 € | -1.15% | 627.636,95 € | -1.15% | |
| 1993 | 634.969,29 € | 40.87% | 634.969,29 € | 40.87% | |
| 1992 | 450.759,08 € | 28.21% | 450.759,09 € | 28.21% | |
| 1991 | 351.592,07 € | -40.31% | 351.592,08 € | -40.31% | |
| 1990 | 588.991,86 € | 100.00% | 588.991,86 € | 100.00% | |
| 1989 | 294.495,93 € | 22.81% | 294.495,94 € | 22.81% | |
| 1988 | 239.803,83 € | 26.67% | 239.803,83 € | 26.67% | |
| 1987 | 189.318,81 € | 24.51% | 189.318,81 € | 24.51% | |
| 1986 | 152.056,06 € | 8.58% | 152.056,07 € | 8.58% | |
| 1985 | 140.035,82 € | 140.035,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.292.000,00 € | 4.94% |
| 2020 | 1.231.165,00 € | -1.00% |
| 2019 | 1.243.644,23 € | -0.91% |
| 2018 | 1.255.112,74 € | -0.90% |
| 2017 | 1.266.461,03 € | 0.38% |
| 2016 | 1.261.688,14 € | 0.86% |
| 2015 | 1.250.969,24 € | 13.75% |
| 2014 | 1.099.707,68 € | 4.91% |
| 2013 | 1.048.280,71 € | -3.43% |
| 2012 | 1.085.506,28 € | 9.44% |
| 2011 | 991.883,12 € | 2.74% |
| 2010 | 965.400,67 € | 9.43% |
| 2009 | 882.202,25 € | 17.65% |
| 2008 | 749.842,29 € | 17.39% |
| 2007 | 638.786,67 € | -0.43% |
| 2006 | 641.525,15 € | 5.36% |
| 2005 | 608.864,90 € | 20.46% |
| 2004 | 505.468,19 € | 194.22% |
| 2003 | 171.798,31 € | -6.31% |
| 2002 | 183.370,76 € | -51.75% |
| 2001 | 380.050,00 € | 10.28% |
| 2000 | 344.620,34 € | 11.40% |
| 1999 | 309.340,93 € | 12.81% |
| 1998 | 274.211,77 € | 5.86% |
| 1997 | 259.036,22 € | 21.17% |
| 1995 | 213.786,02 € | 12.91% |
| 1994 | 189.348,86 € | 4.32% |
| 1993 | 181.505,66 € | 14.83% |
| 1992 | 158.066,18 € | 28.29% |
| 1991 | 123.207,48 € | 15.65% |
| 1990 | 106.531,72 € | 31.69% |
| 1989 | 80.896,23 € | 5.41% |
| 1988 | 76.743,24 € | 8.46% |
| 1987 | 70.758,48 € | 60.14% |
| 1986 | 44.185,11 € | 15.47% |
| 1985 | 38.264,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 20.00% |
| 2020 | 50.000,00 € | -29.28% |
| 2019 | 70.698,93 € | -38.94% |
| 2018 | 115.792,83 € | 130.85% |
| 2017 | 50.160,16 € | -16.17% |
| 2016 | 59.836,76 € | -5.07% |
| 2015 | 63.031,57 € | -7.74% |
| 2014 | 68.318,89 € | 169.44% |
| 2013 | 25.355,53 € | -33.76% |
| 2012 | 38.277,21 € | -77.36% |
| 2011 | 169.103,43 € | -34.02% |
| 2010 | 256.277,23 € | -4.72% |
| 2009 | 268.962,70 € | 59.46% |
| 2008 | 168.670,89 € | -44.07% |
| 2007 | 301.593,39 € | -63.52% |
| 2006 | 826.662,69 € | -6.19% |
| 2005 | 881.216,65 € | 142.02% |
| 2004 | 364.106,25 € | 21.43% |
| 2003 | 299.852,03 € | -5.46% |
| 2002 | 317.161,23 € | 157.42% |
| 2001 | 123.207,49 € | 32.45% |
| 2000 | 93.018,64 € | -6.77% |
| 1999 | 99.768,01 € | -7.78% |
| 1998 | 108.182,18 € | 69.81% |
| 1997 | 63.707,28 € | 5.89% |
| 1995 | 60.161,31 € | 33.47% |
| 1994 | 45.075,91 € | -30.88% |
| 1993 | 65.209,81 € | 55.00% |
| 1992 | 42.070,85 € | 27.27% |
| 1991 | 33.055,67 € | 44.74% |
| 1990 | 22.838,46 € | 29.76% |
| 1989 | 17.600,04 € | 28.10% |
| 1988 | 13.739,14 € | 9.02% |
| 1987 | 12.601,87 € | 11.19% |
| 1986 | 11.333,13 € | 15.69% |
| 1985 | 9.796,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.485,00 € | -1.20% |
| 2020 | 178.635,00 € | -54.64% |
| 2019 | 393.800,87 € | -0.67% |
| 2018 | 396.454,95 € | -3.22% |
| 2017 | 409.657,69 € | 8.87% |
| 2016 | 376.264,24 € | -15.49% |
| 2015 | 445.232,87 € | 21.54% |
| 2014 | 366.329,48 € | -3.25% |
| 2013 | 378.621,88 € | -25.57% |
| 2012 | 508.705,22 € | 14.25% |
| 2011 | 445.242,47 € | 0.61% |
| 2010 | 442.553,56 € | 117.26% |
| 2009 | 203.694,14 € | -41.60% |
| 2008 | 348.766,47 € | -6.37% |
| 2007 | 372.478,96 € | -0.67% |
| 2006 | 374.976,33 € | 10.53% |
| 2005 | 339.242,25 € | 26.88% |
| 2004 | 267.364,56 € | -35.32% |
| 2003 | 413.392,62 € | 8.24% |
| 2002 | 381.925,34 € | 71.94% |
| 2001 | 222.125,18 € | 7.10% |
| 2000 | 207.397,26 € | 12.90% |
| 1999 | 183.699,35 € | -2.07% |
| 1998 | 187.575,88 € | 26.15% |
| 1997 | 148.690,39 € | 28.29% |
| 1995 | 115.905,18 € | -21.19% |
| 1994 | 147.073,67 € | 67.06% |
| 1993 | 88.037,46 € | 34.39% |
| 1992 | 65.510,32 € | 58.52% |
| 1991 | 41.326,79 € | -13.51% |
| 1990 | 47.780,46 € | -34.29% |
| 1989 | 72.709,24 € | 72.06% |
| 1988 | 42.257,16 € | 32.26% |
| 1987 | 31.951,03 € | -1.20% |
| 1986 | 32.339,85 € | 5.06% |
| 1985 | 30.780,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 770.515,00 € | 6.99% |
| 2020 | 720.200,00 € | -18.87% |
| 2019 | 887.760,26 € | -1.83% |
| 2018 | 904.353,99 € | 23.61% |
| 2017 | 731.608,82 € | -12.82% |
| 2016 | 839.240,86 € | 0.60% |
| 2015 | 834.256,05 € | 25.21% |
| 2014 | 666.310,21 € | 2.47% |
| 2013 | 650.247,74 € | -15.91% |
| 2012 | 773.239,43 € | -2.73% |
| 2011 | 794.910,55 € | -34.37% |
| 2010 | 1.211.190,40 € | 40.31% |
| 2009 | 863.207,50 € | 0.16% |
| 2008 | 861.859,19 € | 15.10% |
| 2007 | 748.762,93 € | 10.55% |
| 2006 | 677.328,02 € | 51.19% |
| 2005 | 448.006,31 € | -9.60% |
| 2004 | 495.589,09 € | 155.12% |
| 2003 | 194.260,68 € | 786.89% |
| 2002 | 21.903,51 € | -94.05% |
| 2001 | 368.271,54 € | 7.12% |
| 2000 | 343.778,92 € | 4.11% |
| 1999 | 330.196,05 € | 2.19% |
| 1998 | 323.119,43 € | 7.79% |
| 1997 | 299.754,79 € | 38.73% |
| 1995 | 216.063,85 € | 3.93% |
| 1994 | 207.890,09 € | 4.82% |
| 1993 | 198.333,99 € | 10.00% |
| 1992 | 180.303,63 € | 25.52% |
| 1991 | 143.641,89 € | 12.74% |
| 1990 | 127.414,57 € | 14.59% |
| 1989 | 111.187,24 € | 34.06% |
| 1988 | 82.939,67 € | 22.12% |
| 1987 | 67.914,37 € | 12.80% |
| 1986 | 60.208,45 € | 4.16% |
| 1985 | 57.805,13 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | -11.11% |
| 2020 | 180.000,00 € | 799.31% |
| 2019 | 20.015,26 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,03 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 469,52 € | -96.64% |
| 2008 | 13.953,69 € | 75.38% |
| 2007 | 7.956,17 € | -86.17% |
| 2006 | 57.523,50 € | -89.04% |
| 2005 | 525.006,35 € | 349.60% |
| 2004 | 116.771,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.228,81 € | 28.89% |
| 2000 | 4.056,83 € | -27.03% |
| 1999 | 5.559,36 € | 76.19% |
| 1998 | 3.155,31 € | -1.87% |
| 1997 | 3.215,41 € | 23.27% |
| 1995 | 2.608,39 € | 19.23% |
| 1994 | 2.187,68 € | -61.76% |
| 1993 | 5.720,43 € | 18.97% |
| 1992 | 4.808,10 € | 12.08% |
| 1991 | 4.290,02 € | -41.19% |
| 1990 | 7.295,08 € | 19.73% |
| 1989 | 6.093,06 € | -33.04% |
| 1988 | 9.099,32 € | 49.34% |
| 1987 | 6.093,06 € | 52.73% |
| 1986 | 3.989,52 € | 17.74% |
| 1985 | 3.388,51 € | |
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 € | -100.00% |
| 2014 | 48.108,10 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 23.049,10 € | -90.77% |
| 2008 | 249.682,31 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 150.253,03 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 175.678,94 € | 5.14% |
| 2002 | 167.086,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | 21.43% |
| 2020 | 140.000,00 € | 54.28% |
| 2019 | 90.743,94 € | -67.40% |
| 2018 | 278.317,52 € | 33.60% |
| 2017 | 208.317,52 € | 46.18% |
| 2016 | 142.508,96 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -700,62 € | -85.88% |
| 2012 | -4.960,95 € | -104.96% |
| 2011 | 100.000,00 € | -76.59% |
| 2010 | 427.200,00 € | -47.83% |
| 2009 | 818.876,17 € | 473.84% |
| 2008 | 142.700,36 € | -67.61% |
| 2007 | 440.546,04 € | 201.12% |
| 2006 | 146.300,94 € | -34.46% |
| 2005 | 223.220,70 € | -50.83% |
| 2004 | 453.993,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.421,99 € | 469.37% |
| 2001 | 601,01 € | -98.04% |
| 2000 | 30.651,62 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.943,02 € | -17.76% |
| 1997 | 6.010,12 € | -93.75% |
| 1995 | 96.161,94 € | 1,500.00% |
| 1994 | 6.010,12 € | -93.75% |
| 1993 | 96.161,94 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | -60.00% |
| 1988 | 15.025,30 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2005 | 1.489,36 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 450.759,08 € | 6,529.83% |
| 2001 | 6.798,95 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 221.059,08 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 293.540,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 514.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.715.633,69 € | -13.87% |
| 2002 | 1.991.936,22 € | 6,528.60% |
| 2001 | 30.050,61 € | -80.00% |
| 2000 | 150.253,03 € | 257.14% |
| 1999 | 42.070,85 € | 37.25% |
| 1998 | 30.651,62 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60,10 € | -99.98% |
| 1990 | 271.121,45 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 773.062,00 € | 0.78% |
| 2020 | 767.075,00 € | -8.25% |
| 2019 | 836.059,06 € | 4.51% |
| 2018 | 799.996,58 € | 1.25% |
| 2017 | 790.094,53 € | -0.39% |
| 2016 | 793.178,61 € | -10.53% |
| 2015 | 886.503,61 € | 20.62% |
| 2014 | 734.960,75 € | 6.43% |
| 2013 | 690.539,06 € | 0.63% |
| 2012 | 686.235,05 € | -11.73% |
| 2011 | 777.416,25 € | 0.44% |
| 2010 | 773.979,31 € | -0.26% |
| 2009 | 776.008,19 € | 3.87% |
| 2008 | 747.106,92 € | 16.76% |
| 2007 | 639.875,99 € | 10.25% |
| 2006 | 580.363,53 € | 8.75% |
| 2005 | 533.683,99 € | 28.02% |
| 2004 | 416.884,14 € | -26.77% |
| 2003 | 569.252,72 € | 8.78% |
| 2002 | 523.295,58 € | 37.75% |
| 2001 | 379.887,09 € | 5.52% |
| 2000 | 360.007,96 € | 7.35% |
| 1999 | 335.345,86 € | 12.85% |
| 1998 | 297.169,92 € | 4.61% |
| 1997 | 284.086,22 € | 26.18% |
| 1995 | 225.139,13 € | 2.91% |
| 1994 | 218.768,41 € | 23.22% |
| 1993 | 177.544,91 € | 9.72% |
| 1992 | 161.821,48 € | 28.73% |
| 1991 | 125.701,68 € | 23.14% |
| 1990 | 102.076,67 € | 24.10% |
| 1989 | 82.251,25 € | 54.20% |
| 1988 | 53.339,82 € | 8.57% |
| 1987 | 49.128,12 € | 10.73% |
| 1986 | 44.369,37 € | 6.71% |
| 1985 | 41.579,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.443.363,00 € | 19.78% |
| 2020 | 1.205.027,00 € | 21.93% |
| 2019 | 988.271,61 € | 0.81% |
| 2018 | 980.311,92 € | 2.63% |
| 2017 | 955.228,09 € | 5.29% |
| 2016 | 907.197,58 € | -0.03% |
| 2015 | 907.461,96 € | 2.48% |
| 2014 | 885.527,79 € | -8.25% |
| 2013 | 965.165,48 € | -12.88% |
| 2012 | 1.107.856,27 € | -0.05% |
| 2011 | 1.108.391,77 € | -11.83% |
| 2010 | 1.257.126,44 € | 7.06% |
| 2009 | 1.174.268,57 € | 6.03% |
| 2008 | 1.107.520,04 € | -7.41% |
| 2007 | 1.196.165,76 € | 16.28% |
| 2006 | 1.028.715,54 € | 6.01% |
| 2005 | 970.377,29 € | 33.38% |
| 2004 | 727.551,41 € | 3,187.21% |
| 2003 | 22.132,77 € | 3.45% |
| 2002 | 21.395,35 € | -94.73% |
| 2001 | 405.906,48 € | 0.31% |
| 2000 | 404.635,70 € | 23.12% |
| 1999 | 328.652,31 € | 17.69% |
| 1998 | 279.242,16 € | 10.80% |
| 1997 | 252.016,58 € | 27.81% |
| 1995 | 197.180,05 € | 6.74% |
| 1994 | 184.721,07 € | 46.46% |
| 1993 | 126.122,39 € | 25.89% |
| 1992 | 100.181,51 € | 37.83% |
| 1991 | 72.685,92 € | 3.20% |
| 1990 | 70.432,13 € | -47.46% |
| 1989 | 134.053,29 € | 38.73% |
| 1988 | 96.630,73 € | 8.78% |
| 1987 | 88.834,88 € | 27.97% |
| 1986 | 69.416,90 € | -1.64% |
| 1985 | 70.576,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.600,00 € | 9.80% |
| 2020 | 5.100,00 € | 90.09% |
| 2019 | 2.683,01 € | -58.74% |
| 2018 | 6.502,12 € | -45.75% |
| 2017 | 11.985,17 € | -6.92% |
| 2016 | 12.876,63 € | 34.71% |
| 2015 | 9.558,54 € | -66.21% |
| 2014 | 28.285,34 € | 5.61% |
| 2013 | 26.781,76 € | -16.78% |
| 2012 | 32.182,46 € | 80.64% |
| 2011 | 17.815,66 € | 126.42% |
| 2010 | 7.868,42 € | -66.29% |
| 2009 | 23.338,28 € | -38.83% |
| 2008 | 38.153,90 € | 108.34% |
| 2007 | 18.313,30 € | 10.39% |
| 2006 | 16.589,74 € | 3.71% |
| 2005 | 15.996,18 € | -11.57% |
| 2004 | 18.088,82 € | -88.24% |
| 2003 | 153.767,89 € | 23.24% |
| 2002 | 124.766,80 € | 305.58% |
| 2001 | 30.762,89 € | 2.37% |
| 2000 | 30.050,61 € | -8.26% |
| 1999 | 32.755,16 € | -15.50% |
| 1998 | 38.765,28 € | -16.72% |
| 1997 | 46.548,39 € | 22.94% |
| 1995 | 37.863,76 € | 50.00% |
| 1994 | 25.242,51 € | -3.40% |
| 1993 | 26.132,01 € | -14.21% |
| 1992 | 30.460,07 € | 3.71% |
| 1991 | 29.370,72 € | 985.97% |
| 1990 | 2.704,55 € | -25.00% |
| 1989 | 3.606,07 € | -20.00% |
| 1988 | 4.507,59 € | -6.25% |
| 1987 | 4.808,10 € | 48.15% |
| 1986 | 3.245,47 € | 979.99% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.975,00 € | 0.93% |
| 2020 | 198.125,00 € | 20.86% |
| 2019 | 163.936,04 € | -7.53% |
| 2018 | 177.283,43 € | 0.63% |
| 2017 | 176.179,65 € | 0.04% |
| 2016 | 176.112,59 € | 68.14% |
| 2015 | 104.742,00 € | 14.59% |
| 2014 | 91.404,52 € | -6.00% |
| 2013 | 97.241,29 € | -40.15% |
| 2012 | 162.471,98 € | -15.96% |
| 2011 | 193.327,27 € | -45.45% |
| 2010 | 354.411,95 € | 95.59% |
| 2009 | 181.197,69 € | -14.89% |
| 2008 | 212.905,76 € | -38.06% |
| 2007 | 343.744,39 € | 0.73% |
| 2006 | 341.252,38 € | 61.03% |
| 2005 | 211.913,24 € | 19.36% |
| 2004 | 177.541,60 € | -72.31% |
| 2003 | 641.237,83 € | 37.76% |
| 2002 | 465.465,34 € | 319.90% |
| 2001 | 110.850,67 € | 3.54% |
| 2000 | 107.064,30 € | -9.20% |
| 1999 | 117.918,57 € | -20.13% |
| 1998 | 147.639,22 € | 33.51% |
| 1997 | 110.586,23 € | 79.30% |
| 1995 | 61.675,86 € | 23.94% |
| 1994 | 49.763,80 € | -32.13% |
| 1993 | 73.323,48 € | 84.92% |
| 1992 | 39.651,68 € | 88.50% |
| 1991 | 21.035,42 € | -55.27% |
| 1990 | 47.029,20 € | 93.69% |
| 1989 | 24.280,89 € | -17.57% |
| 1988 | 29.455,60 € | 29.15% |
| 1987 | 22.807,74 € | 22.31% |
| 1986 | 18.646,75 € | 10.27% |
| 1985 | 16.910,77 € | |
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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 207.000,00 € | 116.08% |
| 2020 | 95.800,00 € | -83.29% |
| 2019 | 573.463,99 € | 994.46% |
| 2018 | 52.396,82 € | -67.30% |
| 2017 | 160.227,47 € | 131.66% |
| 2016 | 69.163,73 € | -87.75% |
| 2015 | 564.788,57 € | 4,889.69% |
| 2014 | 11.319,12 € | -90.57% |
| 2013 | 119.979,08 € | -27.83% |
| 2012 | 166.251,10 € | -48.45% |
| 2011 | 322.524,67 € | -55.89% |
| 2010 | 731.149,85 € | -17.95% |
| 2009 | 891.077,07 € | -5.44% |
| 2008 | 942.309,50 € | 71.95% |
| 2007 | 548.012,53 € | -39.79% |
| 2006 | 910.179,36 € | 4.37% |
| 2005 | 872.096,42 € | 63.14% |
| 2004 | 534.582,21 € | 1,491.02% |
| 2003 | 33.599,99 € | -81.91% |
| 2002 | 185.722,88 € | 42.00% |
| 2001 | 130.794,87 € | -25.62% |
| 2000 | 175.856,15 € | 109.75% |
| 1999 | 83.841,19 € | 40.58% |
| 1998 | 59.638,43 € | 176.02% |
| 1997 | 21.606,39 € | -85.16% |
| 1995 | 145.565,13 € | 29.41% |
| 1994 | 112.479,42 € | -45.87% |
| 1993 | 207.806,02 € | 130.51% |
| 1992 | 90.151,82 € | 100.96% |
| 1991 | 44.860,23 € | -75.01% |
| 1990 | 179.481,72 € | 966.54% |
| 1989 | 16.828,34 € | -31.92% |
| 1988 | 24.719,63 € | 75.02% |
| 1987 | 14.123,78 € | 64.91% |
| 1986 | 8.564,42 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.950,32 € | -56.05% |
| 2013 | 4.437,91 € | 66.93% |
| 2012 | 2.658,56 € | -82.00% |
| 2011 | 14.768,81 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 29.367,33 € | 130.82% |
| 2007 | 12.722,80 € | -76.65% |
| 2006 | 54.485,82 € | 31.25% |
| 2005 | 41.512,04 € | 797.01% |
| 2004 | 4.627,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.045,54 € | -23.73% |
| 2000 | 35.459,71 € | 195.00% |
| 1999 | 12.020,24 € | -75.00% |
| 1998 | 48.080,97 € | 113.33% |
| 1997 | 22.537,95 € | 650.00% |
| 1995 | 3.005,06 € | -83.33% |
| 1994 | 18.030,36 € | 100.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | -72.73% |
| 1991 | 33.055,67 € | -75.11% |
| 1990 | 132.809,06 € | 669.96% |
| 1989 | 17.248,77 € | 43.50% |
| 1988 | 12.020,24 € | 100.00% |
| 1987 | 6.010,12 € | -23.08% |
| 1986 | 7.813,16 € | -26.76% |
| 1985 | 10.667,96 € | |
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 | 55.495,61 € | 25.71% |
| 2002 | 44.146,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 114.794,00 € | 700.00% |
| 2017 | 14.349,20 € | -94.68% |
| 2016 | 269.627,00 € | 138.20% |
| 2015 | 113.193,34 € | 37.88% |
| 2014 | 82.092,87 € | 1.02% |
| 2013 | 81.267,63 € | -15.39% |
| 2012 | 96.051,27 € | -52.88% |
| 2011 | 203.853,53 € | 47.44% |
| 2010 | 138.260,15 € | 21.28% |
| 2009 | 114.000,00 € | 0.00% |
| 2008 | 114.000,00 € | 18.14% |
| 2007 | 96.499,50 € | -18.65% |
| 2006 | 118.623,87 € | 3.59% |
| 2005 | 114.509,52 € | 30.07% |
| 2004 | 88.036,00 € | -95.15% |
| 2003 | 1.815.835,49 € | 5.74% |
| 2002 | 1.717.286,70 € | 3,261.56% |
| 2001 | 51.086,03 € | -15.84% |
| 2000 | 60.702,22 € | 1.00% |
| 1999 | 60.101,21 € | -1.96% |
| 1998 | 61.303,23 € | 42.46% |
| 1997 | 43.032,47 € | 25.61% |
| 1995 | 34.257,69 € | 83.87% |
| 1994 | 18.631,38 € | 24.00% |
| 1993 | 15.025,30 € | -22.86% |
| 1992 | 19.477,35 € | -21.72% |
| 1991 | 24.882,44 € | -54.31% |
| 1990 | 54.458,53 € | 235.60% |
| 1989 | 16.227,33 € | -15.17% |
| 1988 | 19.130,22 € | 430.50% |
| 1987 | 3.606,07 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Val de San Vicente
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 21:05
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