Presupuestos Municipales Ayuntamiento de Valle del Zalabí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valle del Zalabí 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 del Zalabí en 2021
| Presupuesto municipal Ayuntamiendo de Valle del Zalabí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 445.630,24 € | 23.14% | Gastos personal | 465.688,47 € | 24.18% |
| Impuestos indirectos | 20.000,00 € | 1.04% | Gastos bienes y servicios | 1.003.523,47 € | 52.11% |
| Tasas y otros ingresos | 179.957,74 € | 9.35% | Gastos financieros | 10.677,44 € | 0.55% |
| Transferencias Corrientes | 1.124.117,87 € | 58.38% | Transferencias Corrientes | 40.322,77 € | 2.09% |
| Ingresos Patrimoniales | 6.378,55 € | 0.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 308.521,63 € | 16.02% |
| Transferencias de capital | 149.524,85 € | 7.77% | Transferencias de capital | 2.892,86 € | 0.15% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 93.982,61 € | 4.88% |
| Total | 1.925.609,25 € | 100% | Total | 1.925.609,25 € | 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 del Zalabí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.925.609,25 € | -0.16% | 1.925.609,25 € | -0.16% | |
| 2020 | 1.928.698,37 € | -5.25% | 1.928.698,37 € | -4.68% | |
| 2019 | 2.035.523,70 € | 0.17% | 2.023.448,16 € | 8.44% | |
| 2018 | 2.032.149,43 € | 10.54% | 1.865.956,71 € | 9.38% | |
| 2017 | 1.838.444,58 € | -3.83% | 1.705.950,96 € | 10.47% | |
| 2016 | 1.911.680,53 € | -24.20% | 1.544.267,56 € | -18.60% | |
| 2015 | 2.522.100,66 € | 46.33% | 1.897.178,60 € | 7.41% | |
| 2014 | 1.723.593,97 € | -24.05% | 1.766.288,36 € | -9.31% | |
| 2013 | 2.269.447,90 € | 11.52% | 1.947.563,50 € | -12.89% | |
| 2012 | 2.035.073,03 € | -36.06% | 2.235.859,29 € | -45.31% | |
| 2011 | 3.182.550,53 € | 5.71% | 4.087.918,61 € | 39.15% | |
| 2010 | 3.010.651,42 € | 32.12% | 2.937.803,87 € | 28.92% | |
| 2009 | 2.278.751,00 € | 49.69% | 2.278.751,00 € | -24.64% | |
| 2008 | 1.522.359,96 € | -44.90% | 3.023.659,15 € | 96.78% | |
| 2007 | 2.762.707,98 € | 31.98% | 1.536.554,48 € | -25.43% | |
| 2006 | 2.093.293,59 € | 74.00% | 2.060.647,47 € | 102.74% | |
| 2005 | 1.203.013,17 € | 29.31% | 1.016.401,72 € | 18.01% | |
| 2004 | 930.302,72 € | 214.94% | 861.303,97 € | 118.43% | |
| 2003 | 295.387,43 € | 3.87% | 394.320,42 € | 8.47% | |
| 2002 | 284.391,54 € | -60.84% | 363.529,41 € | -49.94% | |
| 2000 | 726.234,47 € | 34.26% | 726.234,47 € | 40.10% | |
| 1998 | 540.916,92 € | 4.91% | 518.366,96 € | 0.54% | |
| 1997 | 515.585,51 € | 2.57% | 515.585,51 € | 2.57% | |
| 1996 | 502.673,78 € | 22.17% | 502.673,77 € | 22.17% | |
| 1994 | 411.457,81 € | -22.01% | 411.457,82 € | -22.01% | |
| 1993 | 527.563,08 € | 23.78% | 527.563,08 € | 23.78% | |
| 1992 | 426.201,38 € | -5.35% | 426.201,38 € | -5.35% | |
| 1991 | 450.300,81 € | 55.99% | 450.300,82 € | 55.99% | |
| 1990 | 288.682,08 € | 21.15% | 288.682,08 € | 21.15% | |
| 1989 | 238.283,84 € | 36.95% | 238.283,85 € | 36.95% | |
| 1988 | 173.993,02 € | 2.02% | 173.993,01 € | 2.02% | |
| 1987 | 170.553,55 € | 5.97% | 170.553,56 € | 40.28% | |
| 1986 | 160.949,80 € | 71.18% | 121.583,51 € | 29.31% | |
| 1985 | 94.023,29 € | 94.023,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 445.630,24 € | 0.97% |
| 2020 | 441.332,34 € | -1.38% |
| 2019 | 447.506,85 € | 2.62% |
| 2018 | 436.061,73 € | 8.04% |
| 2017 | 403.614,12 € | 0.82% |
| 2016 | 400.332,86 € | 1.63% |
| 2015 | 393.912,43 € | -5.78% |
| 2014 | 418.084,98 € | 2.97% |
| 2013 | 406.017,24 € | 8.89% |
| 2012 | 372.877,45 € | 0.72% |
| 2011 | 370.214,15 € | 7.17% |
| 2010 | 345.459,96 € | 10.37% |
| 2009 | 313.001,00 € | 54.57% |
| 2008 | 202.501,19 € | -13.43% |
| 2007 | 233.904,93 € | 0.12% |
| 2006 | 233.619,09 € | 10.56% |
| 2005 | 211.303,67 € | 3.38% |
| 2004 | 204.395,88 € | 625.89% |
| 2003 | 28.157,90 € | 145.10% |
| 2002 | 11.488,35 € | -92.68% |
| 2000 | 156.840,97 € | 7.80% |
| 1998 | 145.493,67 € | 7.85% |
| 1997 | 134.903,96 € | 7.95% |
| 1996 | 124.969,78 € | 14.23% |
| 1994 | 109.401,84 € | 44.80% |
| 1993 | 75.553,35 € | -24.70% |
| 1992 | 100.336,68 € | 5.86% |
| 1991 | 94.784,51 € | 65.53% |
| 1990 | 57.262,19 € | 58.10% |
| 1989 | 36.218,96 € | -20.74% |
| 1988 | 45.694,60 € | 219.18% |
| 1987 | 14.316,11 € | 1.85% |
| 1986 | 14.055,84 € | 11.14% |
| 1985 | 12.647,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -27.35% |
| 2019 | 27.530,42 € | 4.30% |
| 2018 | 26.394,59 € | -51.30% |
| 2017 | 54.197,91 € | 281.53% |
| 2016 | 14.205,37 € | -95.57% |
| 2015 | 320.360,82 € | 1,057.85% |
| 2014 | 27.668,66 € | -32.36% |
| 2013 | 40.907,18 € | -34.36% |
| 2012 | 62.318,01 € | 216.86% |
| 2011 | 19.667,25 € | -44.68% |
| 2010 | 35.549,53 € | -64.45% |
| 2009 | 100.000,00 € | 20.72% |
| 2008 | 82.835,05 € | -93.29% |
| 2007 | 1.234.044,17 € | 3,913.05% |
| 2006 | 30.750,81 € | -41.75% |
| 2005 | 52.786,90 € | 324.55% |
| 2004 | 12.433,74 € | -91.55% |
| 2003 | 147.130,80 € | 4.95% |
| 2002 | 140.188,66 € | 566.44% |
| 2000 | 21.035,42 € | 75.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -31.28% |
| 1992 | 17.491,40 € | 83.50% |
| 1991 | 9.532,05 € | -19.17% |
| 1990 | 11.792,64 € | -12.10% |
| 1989 | 13.415,46 € | 31.30% |
| 1988 | 10.217,21 € | 5.59% |
| 1987 | 9.676,29 € | 0.00% |
| 1986 | 9.676,29 € | 88.67% |
| 1985 | 5.128,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.957,74 € | -2.10% |
| 2020 | 183.815,03 € | -8.93% |
| 2019 | 201.834,05 € | 6.57% |
| 2018 | 189.382,67 € | -8.67% |
| 2017 | 207.359,85 € | 9.31% |
| 2016 | 189.691,71 € | 38.93% |
| 2015 | 136.537,79 € | 9.15% |
| 2014 | 125.091,80 € | -8.46% |
| 2013 | 136.659,13 € | -46.42% |
| 2012 | 255.035,28 € | -33.85% |
| 2011 | 385.537,85 € | 66.25% |
| 2010 | 231.900,09 € | -14.74% |
| 2009 | 271.990,00 € | 356.10% |
| 2008 | 59.633,25 € | -84.68% |
| 2007 | 389.169,07 € | 91.40% |
| 2006 | 203.327,60 € | 11.01% |
| 2005 | 183.161,31 € | 3.11% |
| 2004 | 177.640,73 € | -69.00% |
| 2003 | 573.031,47 € | 19.03% |
| 2002 | 481.430,33 € | 251.91% |
| 2000 | 136.803,43 € | 18.23% |
| 1998 | 115.706,21 € | 4.29% |
| 1997 | 110.941,31 € | -18.10% |
| 1996 | 135.454,06 € | 35.84% |
| 1994 | 99.719,24 € | -10.77% |
| 1993 | 111.752,74 € | 44.66% |
| 1992 | 77.254,10 € | -20.21% |
| 1991 | 96.820,23 € | 41.34% |
| 1990 | 68.503,98 € | 4.46% |
| 1989 | 65.576,57 € | 90.85% |
| 1988 | 34.359,83 € | -39.64% |
| 1987 | 56.920,80 € | 37.68% |
| 1986 | 41.342,42 € | 137.13% |
| 1985 | 17.434,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.124.117,87 € | -0.31% |
| 2020 | 1.127.647,60 € | -1.25% |
| 2019 | 1.141.885,26 € | -1.51% |
| 2018 | 1.159.424,34 € | 13.63% |
| 2017 | 1.020.305,82 € | -7.35% |
| 2016 | 1.101.225,18 € | 12.72% |
| 2015 | 976.943,75 € | 4.00% |
| 2014 | 939.398,12 € | 0.91% |
| 2013 | 930.947,05 € | -6.66% |
| 2012 | 997.389,97 € | 11.38% |
| 2011 | 895.467,91 € | 9.61% |
| 2010 | 816.935,35 € | -7.10% |
| 2009 | 879.353,00 € | 20.71% |
| 2008 | 728.495,16 € | 30.22% |
| 2007 | 559.435,54 € | -9.72% |
| 2006 | 619.655,93 € | -6.01% |
| 2005 | 659.312,00 € | 29.06% |
| 2004 | 510.865,87 € | 9,311.96% |
| 2003 | 5.427,84 € | -79.99% |
| 2002 | 27.122,68 € | -90.31% |
| 2000 | 279.879,32 € | 8.84% |
| 1998 | 257.137,02 € | 15.12% |
| 1997 | 223.360,14 € | 13.83% |
| 1996 | 196.224,44 € | 6.51% |
| 1994 | 184.234,25 € | -42.17% |
| 1993 | 318.596,52 € | 70.18% |
| 1992 | 187.215,27 € | 10.50% |
| 1991 | 169.418,86 € | 44.21% |
| 1990 | 117.480,08 € | 14.67% |
| 1989 | 102.454,77 € | 39.83% |
| 1988 | 73.270,37 € | 11.47% |
| 1987 | 65.732,69 € | 5.18% |
| 1986 | 62.495,64 € | 14.60% |
| 1985 | 54.533,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.378,55 € | 0.00% |
| 2020 | 6.378,55 € | 0.00% |
| 2019 | 6.378,55 € | 0.30% |
| 2018 | 6.359,20 € | -8.61% |
| 2017 | 6.958,62 € | -20.10% |
| 2016 | 8.709,28 € | -24.65% |
| 2015 | 11.558,68 € | 21.80% |
| 2014 | 9.489,55 € | 1,187.24% |
| 2013 | 737,20 € | 282.70% |
| 2012 | 192,63 € | -32.28% |
| 2011 | 284,43 € | 143.66% |
| 2010 | 116,73 € | -99.82% |
| 2009 | 65.000,00 € | -16.30% |
| 2008 | 77.662,51 € | 141.11% |
| 2007 | 32.210,07 € | 517.09% |
| 2006 | 5.219,65 € | 101.63% |
| 2005 | 2.588,79 € | -89.61% |
| 2004 | 24.906,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 14.400,25 € | 36.91% |
| 1998 | 10.517,71 € | 2.34% |
| 1997 | 10.277,31 € | 3.57% |
| 1996 | 9.922,71 € | 64.44% |
| 1994 | 6.034,16 € | -37.29% |
| 1993 | 9.622,20 € | -30.42% |
| 1992 | 13.829,29 € | 50.89% |
| 1991 | 9.165,43 € | -63.67% |
| 1990 | 25.229,02 € | 166.52% |
| 1989 | 9.465,94 € | 96.87% |
| 1988 | 4.808,10 € | -32.08% |
| 1987 | 7.079,32 € | 9.28% |
| 1986 | 6.478,31 € | 53.77% |
| 1985 | 4.213,09 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.200,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.000,00 € | -83.25% |
| 2012 | 59.714,88 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 105.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 26.391,63 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 399,907.99% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | -28.57% |
| 1990 | 8.414,17 € | |
| 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 | 149.524,85 € | 0.00% |
| 2020 | 149.524,85 € | -28.18% |
| 2019 | 208.188,57 € | -2.95% |
| 2018 | 214.526,90 € | 46.93% |
| 2017 | 146.008,26 € | -26.08% |
| 2016 | 197.516,13 € | -33.59% |
| 2015 | 297.402,47 € | 45.89% |
| 2014 | 203.860,86 € | -30.93% |
| 2013 | 295.129,92 € | 2.64% |
| 2012 | 287.544,81 € | -80.20% |
| 2011 | 1.451.965,29 € | 17.50% |
| 2010 | 1.235.689,76 € | 90.28% |
| 2009 | 649.407,00 € | 74.93% |
| 2008 | 371.232,80 € | 78.29% |
| 2007 | 208.219,20 € | 3.77% |
| 2006 | 200.650,51 € | 113.96% |
| 2005 | 93.780,50 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.507,59 € | 122.22% |
| 1988 | 2.028,42 € | -84.66% |
| 1987 | 13.222,27 € | -45.00% |
| 1986 | 24.040,48 € | 39,900.80% |
| 1985 | 60,10 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 90.847,39 € | 1,511,503.83% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -50.00% |
| 1994 | 12,02 € | 100.00% |
| 1993 | 6,01 € | -99.98% |
| 1992 | 24.040,48 € | -62.75% |
| 1991 | 64.545,57 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2015 | 385.384,72 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 449.050,18 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 59.413,65 € | -82.78% |
| 2010 | 345.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 725,00 € | -99.91% |
| 2006 | 800.070,00 € | 999,987.50% |
| 2005 | 80,00 € | 33.33% |
| 2004 | 60,00 € | -99.99% |
| 2003 | 947.558,71 € | 10.77% |
| 2002 | 855.458,98 € | 2,846,685.29% |
| 2000 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 150.00% |
| 1993 | 12,02 € | -50.00% |
| 1992 | 24,04 € | 0.00% |
| 1991 | 24,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.644,55 € | 83.83% |
| 1988 | 3.614,49 € | 0.23% |
| 1987 | 3.606,07 € | 26.05% |
| 1986 | 2.860,82 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 465.688,47 € | 4.58% |
| 2020 | 445.311,28 € | 3.44% |
| 2019 | 430.496,84 € | 7.03% |
| 2018 | 402.209,81 € | -3.46% |
| 2017 | 416.624,90 € | 5.73% |
| 2016 | 394.031,66 € | -10.25% |
| 2015 | 439.046,60 € | -6.30% |
| 2014 | 468.559,61 € | -5.09% |
| 2013 | 493.671,55 € | -1.44% |
| 2012 | 500.864,24 € | -8.24% |
| 2011 | 545.854,79 € | -4.21% |
| 2010 | 569.831,14 € | -43.30% |
| 2009 | 1.004.956,00 € | 61.98% |
| 2008 | 620.433,98 € | 23.59% |
| 2007 | 502.007,90 € | 35.24% |
| 2006 | 371.185,07 € | 2.38% |
| 2005 | 362.572,45 € | 19.79% |
| 2004 | 302.684,93 € | -6.16% |
| 2003 | 322.564,12 € | 10.89% |
| 2002 | 290.884,58 € | -9.81% |
| 2000 | 322.506,82 € | 24.85% |
| 1998 | 258.308,54 € | -8.47% |
| 1997 | 282.222,13 € | 5.34% |
| 1996 | 267.904,03 € | 39.08% |
| 1994 | 192.624,38 € | -29.91% |
| 1993 | 274.814,53 € | 50.61% |
| 1992 | 182.470,73 € | 1.54% |
| 1991 | 179.712,14 € | 54.70% |
| 1990 | 116.169,65 € | 57.64% |
| 1989 | 73.693,32 € | 2.97% |
| 1988 | 71.568,85 € | 6.14% |
| 1987 | 67.427,55 € | 8.28% |
| 1986 | 62.274,29 € | 56.50% |
| 1985 | 39.791,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.003.523,47 € | 12.65% |
| 2020 | 890.849,70 € | -7.73% |
| 2019 | 965.464,37 € | 6.16% |
| 2018 | 909.483,86 € | 3.87% |
| 2017 | 875.616,51 € | 7.50% |
| 2016 | 814.512,21 € | -11.03% |
| 2015 | 915.496,25 € | 25.88% |
| 2014 | 727.282,71 € | -5.75% |
| 2013 | 771.692,25 € | -25.21% |
| 2012 | 1.031.876,21 € | -14.33% |
| 2011 | 1.204.416,25 € | 60.00% |
| 2010 | 752.754,67 € | 29.28% |
| 2009 | 582.246,00 € | -25.17% |
| 2008 | 778.138,09 € | 30.76% |
| 2007 | 595.091,31 € | 49.67% |
| 2006 | 397.608,95 € | 17.25% |
| 2005 | 339.112,22 € | 29.45% |
| 2004 | 261.962,61 € | 144,224.06% |
| 2003 | 181,51 € | 312.15% |
| 2002 | 44,04 € | -99.99% |
| 2000 | 298.368,84 € | 39.75% |
| 1998 | 213.507,63 € | 26.96% |
| 1997 | 168.163,19 € | -7.04% |
| 1996 | 180.904,64 € | 30.51% |
| 1994 | 138.617,43 € | 2.44% |
| 1993 | 135.317,88 € | 32.17% |
| 1992 | 102.382,41 € | -26.00% |
| 1991 | 138.350,26 € | 46.45% |
| 1990 | 94.467,03 € | -2.86% |
| 1989 | 97.245,71 € | 23.59% |
| 1988 | 78.683,09 € | 7.66% |
| 1987 | 73.083,07 € | 49.07% |
| 1986 | 49.024,56 € | 38.56% |
| 1985 | 35.381,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.677,44 € | -41.67% |
| 2020 | 18.305,65 € | -16.80% |
| 2019 | 22.002,08 € | -5.38% |
| 2018 | 23.252,49 € | -15.79% |
| 2017 | 27.612,07 € | 26.04% |
| 2016 | 21.908,23 € | -59.59% |
| 2015 | 54.214,24 € | -38.84% |
| 2014 | 88.644,13 € | 8.18% |
| 2013 | 81.943,67 € | 17.48% |
| 2012 | 69.752,88 € | 37.31% |
| 2011 | 50.801,09 € | 43.20% |
| 2010 | 35.475,96 € | 609.49% |
| 2009 | 5.000,20 € | -86.26% |
| 2008 | 36.379,20 € | -52.80% |
| 2007 | 77.074,88 € | 2,706.69% |
| 2006 | 2.746,11 € | 120.91% |
| 2005 | 1.243,08 € | 331.19% |
| 2004 | 288,29 € | -99.36% |
| 2003 | 44.933,88 € | 41.42% |
| 2002 | 31.773,47 € | 264,238.35% |
| 2000 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1994 | 12,02 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.195,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.322,77 € | 2.06% |
| 2020 | 39.510,33 € | 43.38% |
| 2019 | 27.556,01 € | 9.77% |
| 2018 | 25.104,51 € | -43.17% |
| 2017 | 44.177,13 € | -9.69% |
| 2016 | 48.915,49 € | -30.66% |
| 2015 | 70.542,69 € | 93.23% |
| 2014 | 36.507,63 € | -20.81% |
| 2013 | 46.102,06 € | -17.62% |
| 2012 | 55.961,27 € | -9.78% |
| 2011 | 62.025,59 € | 135.28% |
| 2010 | 26.362,82 € | -53.83% |
| 2009 | 57.100,00 € | -63.00% |
| 2008 | 154.337,24 € | 152.17% |
| 2007 | 61.204,85 € | 98.22% |
| 2006 | 30.877,09 € | -7.61% |
| 2005 | 33.419,93 € | -16.00% |
| 2004 | 39.783,47 € | -85.83% |
| 2003 | 280.759,15 € | 47.88% |
| 2002 | 189.851,51 € | 313.46% |
| 2000 | 45.917,32 € | 89.11% |
| 1998 | 24.280,89 € | 5.18% |
| 1997 | 23.084,87 € | 59.84% |
| 1996 | 14.442,32 € | 128.42% |
| 1994 | 6.322,65 € | -59.54% |
| 1993 | 15.626,31 € | 188.89% |
| 1992 | 5.409,11 € | 12.50% |
| 1991 | 4.808,10 € | -21.18% |
| 1990 | 6.100,27 € | -48.47% |
| 1989 | 11.837,99 € | 80.70% |
| 1988 | 6.551,03 € | 58.43% |
| 1987 | 4.134,96 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.131,27 € | |
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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 308.521,63 € | -3.72% |
| 2020 | 320.447,25 € | -2.41% |
| 2019 | 328.364,03 € | -5.91% |
| 2018 | 348.984,28 € | 24.27% |
| 2017 | 280.825,33 € | 37.20% |
| 2016 | 204.690,12 € | -19.04% |
| 2015 | 252.830,68 € | -17.20% |
| 2014 | 305.357,28 € | -37.25% |
| 2013 | 486.589,01 € | -5.59% |
| 2012 | 515.375,14 € | -76.05% |
| 2011 | 2.152.284,05 € | 84.76% |
| 2010 | 1.164.879,28 € | 123.26% |
| 2009 | 521.759,80 € | -61.95% |
| 2008 | 1.371.256,87 € | 388.25% |
| 2007 | 280.849,54 € | -77.14% |
| 2006 | 1.228.802,78 € | 449.80% |
| 2005 | 223.500,40 € | 4.23% |
| 2004 | 214.425,12 € | 8,523.16% |
| 2003 | 2.486,62 € | -95.98% |
| 2002 | 61.861,84 € | 87.08% |
| 2000 | 33.067,69 € | 83.40% |
| 1998 | 18.030,36 € | -52.40% |
| 1997 | 37.875,78 € | 109.79% |
| 1996 | 18.054,40 € | -49.96% |
| 1994 | 36.078,76 € | -48.47% |
| 1993 | 70.017,91 € | -14.96% |
| 1992 | 82.338,66 € | 11.15% |
| 1991 | 74.081,47 € | 66.47% |
| 1990 | 44.501,24 € | 19.43% |
| 1989 | 37.262,75 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.892,86 € | -93.97% |
| 2020 | 47.950,85 € | 134.55% |
| 2019 | 20.443,86 € | |
| 2018 | 0,01 € | -100.00% |
| 2017 | 1.009,93 € | -64.56% |
| 2016 | 2.849,38 € | -88.78% |
| 2015 | 25.395,38 € | -6.44% |
| 2014 | 27.142,09 € | 102.97% |
| 2013 | 13.372,19 € | -7.05% |
| 2012 | 14.386,83 € | -46.79% |
| 2011 | 27.036,84 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 37.689,00 € | 60.09% |
| 2008 | 23.542,46 € | 17.38% |
| 2007 | 20.055,80 € | -31.85% |
| 2006 | 29.427,47 € | -47.97% |
| 2005 | 56.553,64 € | 34.14% |
| 2004 | 42.159,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 22.134,26 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | -99.96% |
| 1996 | 17.128,84 € | -39.20% |
| 1994 | 28.172,44 € | 27.12% |
| 1993 | 22.162,32 € | -49.20% |
| 1992 | 43.630,22 € | -8.37% |
| 1991 | 47.613,39 € | 132.41% |
| 1990 | 20.487,08 € | 40.28% |
| 1989 | 14.604,59 € | 23.97% |
| 1988 | 11.780,93 € | -38.23% |
| 1987 | 19.073,12 € | 213.21% |
| 1986 | 6.089,60 € | -54.29% |
| 1985 | 13.321,73 € | |
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 | 112,38 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.86% |
| 1997 | 4.221,51 € | 70,141.43% |
| 1996 | 6,01 € | 0.00% |
| 1994 | 6,01 € | |
| 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 | 93.982,61 € | -43.49% |
| 2020 | 166.323,31 € | -27.41% |
| 2019 | 229.120,97 € | 46.01% |
| 2018 | 156.921,75 € | 161.17% |
| 2017 | 60.085,09 € | 4.75% |
| 2016 | 57.360,47 € | -58.93% |
| 2015 | 139.652,76 € | 23.81% |
| 2014 | 112.794,91 € | 108.14% |
| 2013 | 54.192,77 € | 13.75% |
| 2012 | 47.642,72 € | 4.71% |
| 2011 | 45.500,00 € | -88.29% |
| 2010 | 388.500,00 € | 455.00% |
| 2009 | 70.000,00 € | 76.90% |
| 2008 | 39.571,31 € | 14,545.19% |
| 2007 | 270,20 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 946.425,09 € | 10.20% |
| 2002 | 858.806,98 € | 20,243.60% |
| 2000 | 4.221,51 € | 0.00% |
| 1998 | 4.221,51 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 4.221,51 € | -56.14% |
| 1994 | 9.624,13 € | 0.00% |
| 1993 | 9.624,13 € | -3.47% |
| 1992 | 9.970,25 € | 73.84% |
| 1991 | 5.735,46 € | -17.56% |
| 1990 | 6.956,81 € | 91.15% |
| 1989 | 3.639,49 € | -32.72% |
| 1988 | 5.409,11 € | -20.86% |
| 1987 | 6.834,86 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.396,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valle del Zalabí
Evolucion Habitantes:1981 - 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 21:03
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