Presupuestos Municipales Ayuntamiento de Valldemossa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valldemossa 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 Valldemossa en 2021
| Presupuesto municipal Ayuntamiendo de Valldemossa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.466.509,94 € | 33.84% | Gastos personal | 1.783.049,80 € | 41.15% |
| Impuestos indirectos | 150.000,00 € | 3.46% | Gastos bienes y servicios | 1.085.311,64 € | 25.05% |
| Tasas y otros ingresos | 1.302.992,73 € | 30.07% | Gastos financieros | 11.712,91 € | 0.27% |
| Transferencias Corrientes | 651.722,85 € | 15.04% | Transferencias Corrientes | 262.592,42 € | 6.06% |
| Ingresos Patrimoniales | 46.000,00 € | 1.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 925.600,16 € | 21.36% |
| Transferencias de capital | 716.041,41 € | 16.52% | 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 | 265.000,00 € | 6.12% |
| Total | 4.333.266,93 € | 100% | Total | 4.333.266,93 € | 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 Valldemossa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.333.266,93 € | 1.14% | 4.333.266,93 € | 3.63% | |
| 2020 | 4.284.289,27 € | -7.72% | 4.181.502,34 € | -10.70% | |
| 2019 | 4.642.867,46 € | -16.27% | 4.682.783,35 € | 11.63% | |
| 2018 | 5.545.207,42 € | -44.34% | 4.194.998,30 € | -62.45% | |
| 2017 | 9.961.762,13 € | 105.27% | 11.171.099,69 € | 212.54% | |
| 2016 | 4.853.061,54 € | -5.98% | 3.574.344,79 € | -39.02% | |
| 2015 | 5.161.909,27 € | 21.83% | 5.861.777,50 € | 68.61% | |
| 2014 | 4.236.877,61 € | -13.28% | 3.476.574,67 € | 7.49% | |
| 2013 | 4.885.518,90 € | 26.07% | 3.234.267,01 € | 2.53% | |
| 2012 | 3.875.382,90 € | 19.28% | 3.154.342,04 € | 1.87% | |
| 2011 | 3.248.944,79 € | -16.80% | 3.096.418,94 € | -21.95% | |
| 2010 | 3.904.755,67 € | -4.59% | 3.966.970,70 € | 11.46% | |
| 2009 | 4.092.494,15 € | 22.97% | 3.559.188,61 € | 15.11% | |
| 2008 | 3.328.170,15 € | 7.57% | 3.091.925,12 € | -3.04% | |
| 2007 | 3.094.014,25 € | 16.43% | 3.188.856,81 € | 5.11% | |
| 2006 | 2.657.421,86 € | -32.53% | 3.033.840,58 € | -26.93% | |
| 2005 | 3.938.722,65 € | 94.76% | 4.152.202,19 € | 103.97% | |
| 2004 | 2.022.330,30 € | 233.53% | 2.035.709,49 € | 351.11% | |
| 2003 | 606.348,86 € | 9.77% | 451.263,66 € | 19.32% | |
| 2002 | 552.388,00 € | -64.85% | 378.207,61 € | -75.93% | |
| 2001 | 1.571.376,32 € | 6.72% | 1.571.376,32 € | 6.72% | |
| 2000 | 1.472.479,65 € | -31.48% | 1.472.479,65 € | -31.48% | |
| 1999 | 2.149.102,87 € | 11.61% | 2.149.102,87 € | 11.61% | |
| 1998 | 1.925.628,78 € | 97.01% | 1.925.628,78 € | 97.01% | |
| 1996 | 977.436,04 € | 36.41% | 977.436,05 € | 36.41% | |
| 1995 | 716.538,65 € | -13.18% | 716.538,66 € | -13.18% | |
| 1994 | 825.360,90 € | 12.10% | 825.360,92 € | 12.10% | |
| 1993 | 736.239,82 € | -18.02% | 736.239,84 € | -18.02% | |
| 1992 | 898.123,88 € | 15.83% | 898.123,89 € | 15.83% | |
| 1991 | 775.407,78 € | 25.26% | 775.407,79 € | 25.26% | |
| 1990 | 619.042,47 € | 70.86% | 619.042,46 € | 70.86% | |
| 1989 | 362.303,29 € | 11.88% | 362.303,28 € | 11.88% | |
| 1988 | 323.837,35 € | 7.01% | 323.837,35 € | 7.01% | |
| 1987 | 302.633,63 € | 17.76% | 302.633,63 € | 17.76% | |
| 1986 | 256.998,79 € | 2.67% | 256.998,79 € | 2.67% | |
| 1985 | 250.321,55 € | 250.321,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.466.509,94 € | 0.69% |
| 2020 | 1.456.509,94 € | -10.97% |
| 2019 | 1.636.035,85 € | -12.04% |
| 2018 | 1.860.038,67 € | 19.32% |
| 2017 | 1.558.855,47 € | -24.80% |
| 2016 | 2.073.082,79 € | 18.19% |
| 2015 | 1.753.989,00 € | 6.95% |
| 2014 | 1.640.050,10 € | -25.53% |
| 2013 | 2.202.328,12 € | 34.30% |
| 2012 | 1.639.831,77 € | 13.84% |
| 2011 | 1.440.526,14 € | 36.37% |
| 2010 | 1.056.345,81 € | 5.71% |
| 2009 | 999.301,81 € | 18.27% |
| 2008 | 844.911,22 € | 1.49% |
| 2007 | 832.519,55 € | 10.51% |
| 2006 | 753.367,40 € | 73.72% |
| 2005 | 433.662,18 € | 11.43% |
| 2004 | 389.193,38 € | 249.42% |
| 2003 | 111.382,36 € | 10.55% |
| 2002 | 100.749,45 € | -72.01% |
| 2001 | 359.946,15 € | -13.52% |
| 2000 | 416.200,88 € | 16.19% |
| 1999 | 358.203,21 € | -0.15% |
| 1998 | 358.744,13 € | 38.42% |
| 1996 | 259.171,20 € | 48.03% |
| 1995 | 175.074,83 € | -9.81% |
| 1994 | 194.120,90 € | -18.44% |
| 1993 | 238.012,81 € | 90.38% |
| 1992 | 125.022,54 € | 14.93% |
| 1991 | 108.783,19 € | -0.86% |
| 1990 | 109.726,78 € | 49.70% |
| 1989 | 73.299,44 € | 4.27% |
| 1988 | 70.294,38 € | -5.91% |
| 1987 | 74.711,81 € | 31.05% |
| 1986 | 57.012,01 € | -24.74% |
| 1985 | 75.757,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -26.97% |
| 2020 | 205.400,00 € | -4.72% |
| 2019 | 215.580,93 € | -1.20% |
| 2018 | 218.199,01 € | 49.92% |
| 2017 | 145.539,12 € | -32.52% |
| 2016 | 215.662,62 € | -30.25% |
| 2015 | 309.196,39 € | 266.30% |
| 2014 | 84.410,94 € | -17.84% |
| 2013 | 102.739,23 € | 181.78% |
| 2012 | 36.460,24 € | 51.93% |
| 2011 | 23.997,52 € | -52.72% |
| 2010 | 50.756,39 € | 29.65% |
| 2009 | 39.148,65 € | -38.75% |
| 2008 | 63.916,07 € | -27.96% |
| 2007 | 88.722,66 € | 9.20% |
| 2006 | 81.245,98 € | 33.58% |
| 2005 | 60.820,62 € | 17.81% |
| 2004 | 51.624,10 € | -92.75% |
| 2003 | 712.013,86 € | 21.21% |
| 2002 | 587.419,75 € | 591.51% |
| 2001 | 84.947,05 € | 7.61% |
| 2000 | 78.936,93 € | -6.86% |
| 1999 | 84.754,73 € | -12.38% |
| 1998 | 96.726,89 € | 33.17% |
| 1996 | 72.632,31 € | 49.51% |
| 1995 | 48.579,81 € | 0.00% |
| 1994 | 48.579,81 € | -11.06% |
| 1993 | 54.619,98 € | -18.04% |
| 1992 | 66.640,22 € | 37.09% |
| 1991 | 48.609,86 € | 59.09% |
| 1990 | 30.555,46 € | 168.99% |
| 1989 | 11.359,13 € | 18.87% |
| 1988 | 9.556,09 € | 34.18% |
| 1987 | 7.121,99 € | 4.41% |
| 1986 | 6.821,49 € | -8.39% |
| 1985 | 7.446,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.302.992,73 € | -16.54% |
| 2020 | 1.561.170,00 € | 3.56% |
| 2019 | 1.507.558,18 € | -9.77% |
| 2018 | 1.670.856,21 € | 17.82% |
| 2017 | 1.418.162,39 € | -1.35% |
| 2016 | 1.437.561,10 € | 5.55% |
| 2015 | 1.361.921,68 € | 24.15% |
| 2014 | 1.097.031,35 € | 6.40% |
| 2013 | 1.031.049,31 € | 3.61% |
| 2012 | 995.106,48 € | 0.23% |
| 2011 | 992.818,25 € | 12.18% |
| 2010 | 885.053,44 € | -6.62% |
| 2009 | 947.796,94 € | 13.24% |
| 2008 | 836.953,43 € | 0.79% |
| 2007 | 830.374,68 € | 6.04% |
| 2006 | 783.112,51 € | 12.26% |
| 2005 | 697.576,77 € | 6.48% |
| 2004 | 655.103,55 € | 159.10% |
| 2003 | 252.833,32 € | -5.67% |
| 2002 | 268.024,45 € | -24.10% |
| 2001 | 353.124,66 € | 33.82% |
| 2000 | 263.874,36 € | 19.98% |
| 1999 | 219.940,38 € | 9.34% |
| 1998 | 201.158,75 € | 51.83% |
| 1996 | 132.487,65 € | -10.48% |
| 1995 | 147.999,23 € | 36.91% |
| 1994 | 108.101,04 € | 6.49% |
| 1993 | 101.510,94 € | 8.06% |
| 1992 | 93.938,19 € | -3.57% |
| 1991 | 97.418,05 € | 30.31% |
| 1990 | 74.759,90 € | -0.30% |
| 1989 | 74.982,27 € | 1.63% |
| 1988 | 73.780,25 € | 9.43% |
| 1987 | 67.421,54 € | 23.68% |
| 1986 | 54.511,80 € | 13.57% |
| 1985 | 47.996,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 651.722,85 € | -7.03% |
| 2020 | 701.004,33 € | -14.07% |
| 2019 | 815.821,21 € | -10.29% |
| 2018 | 909.418,08 € | 2.82% |
| 2017 | 884.487,41 € | -7.12% |
| 2016 | 952.314,30 € | 57.60% |
| 2015 | 604.271,65 € | -34.69% |
| 2014 | 925.217,10 € | 11.35% |
| 2013 | 830.885,75 € | -14.19% |
| 2012 | 968.321,26 € | 104.52% |
| 2011 | 473.467,71 € | -44.87% |
| 2010 | 858.748,25 € | 10.85% |
| 2009 | 774.698,67 € | 23.71% |
| 2008 | 626.218,87 € | 6.43% |
| 2007 | 588.368,24 € | 39.31% |
| 2006 | 422.329,95 € | -1.56% |
| 2005 | 429.026,44 € | 10.76% |
| 2004 | 387.338,22 € | 123.30% |
| 2003 | 173.462,92 € | -0.30% |
| 2002 | 173.976,66 € | -16.34% |
| 2001 | 207.950,19 € | 2.09% |
| 2000 | 203.702,34 € | 37.41% |
| 1999 | 148.241,40 € | -60.46% |
| 1998 | 374.949,88 € | 119.28% |
| 1996 | 170.987,94 € | 6.57% |
| 1995 | 160.446,19 € | 49.98% |
| 1994 | 106.980,15 € | -0.56% |
| 1993 | 107.581,17 € | 17.76% |
| 1992 | 91.353,84 € | 21.60% |
| 1991 | 75.126,51 € | 15.21% |
| 1990 | 65.209,81 € | 8.50% |
| 1989 | 60.101,21 € | 42.86% |
| 1988 | 42.070,85 € | 0.00% |
| 1987 | 42.070,85 € | 15.70% |
| 1986 | 36.361,23 € | 40.70% |
| 1985 | 25.843,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.000,00 € | -55.47% |
| 2020 | 103.300,00 € | 44.22% |
| 2019 | 71.628,56 € | -17.76% |
| 2018 | 87.097,23 € | -27.67% |
| 2017 | 120.408,21 € | -14.55% |
| 2016 | 140.916,56 € | 32.26% |
| 2015 | 106.548,55 € | -1.16% |
| 2014 | 107.797,40 € | -22.87% |
| 2013 | 139.766,63 € | -40.69% |
| 2012 | 235.663,15 € | 11.05% |
| 2011 | 212.212,17 € | 27.40% |
| 2010 | 166.577,43 € | -8.37% |
| 2009 | 181.783,67 € | -0.72% |
| 2008 | 183.110,00 € | -0.70% |
| 2007 | 184.396,13 € | -1.68% |
| 2006 | 187.538,98 € | -0.58% |
| 2005 | 188.629,65 € | -9.95% |
| 2004 | 209.478,44 € | 470.61% |
| 2003 | 36.711,32 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 340.773,86 € | 11.20% |
| 2000 | 306.446,77 € | 5.08% |
| 1999 | 291.630,31 € | 10.93% |
| 1998 | 262.895,77 € | 7.81% |
| 1996 | 243.849,84 € | 32.21% |
| 1995 | 184.438,59 € | 15.28% |
| 1994 | 159.989,42 € | -14.18% |
| 1993 | 186.433,95 € | 21.55% |
| 1992 | 153.378,29 € | -12.06% |
| 1991 | 174.413,71 € | 7.40% |
| 1990 | 162.393,47 € | 13.91% |
| 1989 | 142.561,24 € | 11.26% |
| 1988 | 128.135,78 € | 15.12% |
| 1987 | 111.307,44 € | 8.81% |
| 1986 | 102.292,26 € | 9.66% |
| 1985 | 93.277,08 € | |
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 € | -100.00% |
| 2015 | 100,00 € | |
| 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 | 106.616,65 € | -41.99% |
| 2002 | 183.802,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 16.227,33 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 174.293,51 € | |
| 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 | 716.041,41 € | 178.72% |
| 2020 | 256.905,00 € | -35.16% |
| 2019 | 396.242,73 € | -50.44% |
| 2018 | 799.598,22 € | -74.89% |
| 2017 | 3.184.309,53 € | 9,398.55% |
| 2016 | 33.524,17 € | -73.37% |
| 2015 | 125.882,00 € | -67.08% |
| 2014 | 382.370,72 € | -33.93% |
| 2013 | 578.749,86 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 105.923,00 € | -84.19% |
| 2010 | 669.941,02 € | -2.31% |
| 2009 | 685.764,41 € | 23.62% |
| 2008 | 554.727,56 € | 52.60% |
| 2007 | 363.520,17 € | -15.43% |
| 2006 | 429.827,04 € | -79.81% |
| 2005 | 2.129.006,99 € | 545.95% |
| 2004 | 329.592,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 224.634,41 € | 10.48% |
| 2000 | 203.318,37 € | -44.11% |
| 1999 | 363.805,00 € | 20.95% |
| 1998 | 300.798,57 € | 205.98% |
| 1996 | 98.307,10 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 58.238,07 € | 21.12% |
| 1993 | 48.080,97 € | -80.58% |
| 1992 | 247.588,38 € | -8.46% |
| 1991 | 270.455,45 € | 12,757.16% |
| 1990 | 2.103,54 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | |
| 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 € | -100.00% |
| 2017 | 2.650.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 900.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 217.333,33 € | -53.16% |
| 2009 | 464.000,00 € | 112.52% |
| 2008 | 218.333,00 € | 5.93% |
| 2007 | 206.112,82 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.820.955,64 € | 5.28% |
| 2002 | 1.729.571,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 682.527,84 € | 106.60% |
| 1998 | 330.354,79 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 133.124,18 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 120.202,42 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.783.049,80 € | 6.32% |
| 2020 | 1.677.077,62 € | 15.38% |
| 2019 | 1.453.524,56 € | -4.80% |
| 2018 | 1.526.809,42 € | 6.49% |
| 2017 | 1.433.773,97 € | 3.00% |
| 2016 | 1.392.005,50 € | 11.23% |
| 2015 | 1.251.479,11 € | -0.28% |
| 2014 | 1.254.945,55 € | 3.66% |
| 2013 | 1.210.602,29 € | 3.98% |
| 2012 | 1.164.248,95 € | -0.37% |
| 2011 | 1.168.629,49 € | -0.63% |
| 2010 | 1.176.063,57 € | 8.81% |
| 2009 | 1.080.820,35 € | 13.74% |
| 2008 | 950.290,23 € | 19.33% |
| 2007 | 796.353,27 € | -0.69% |
| 2006 | 801.848,38 € | -0.71% |
| 2005 | 807.598,13 € | 11.44% |
| 2004 | 724.681,20 € | -3.41% |
| 2003 | 750.285,09 € | 3.64% |
| 2002 | 723.917,94 € | 42.55% |
| 2001 | 507.849,22 € | 0.17% |
| 2000 | 506.989,77 € | 9.18% |
| 1999 | 464.372,00 € | 4.96% |
| 1998 | 442.435,06 € | 24.74% |
| 1996 | 354.687,29 € | 5.07% |
| 1995 | 337.558,45 € | 6.11% |
| 1994 | 318.133,74 € | -1.72% |
| 1993 | 323.693,10 € | 0.22% |
| 1992 | 322.995,93 € | 13.27% |
| 1991 | 285.162,21 € | 2.30% |
| 1990 | 278.749,41 € | 42.85% |
| 1989 | 195.131,77 € | 13.19% |
| 1988 | 172.400,18 € | 9.01% |
| 1987 | 158.144,25 € | 10.45% |
| 1986 | 143.183,00 € | 3.27% |
| 1985 | 138.647,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.085.311,64 € | -28.30% |
| 2020 | 1.513.736,17 € | 8.73% |
| 2019 | 1.392.244,67 € | -13.18% |
| 2018 | 1.603.573,46 € | 6.33% |
| 2017 | 1.508.132,39 € | 0.81% |
| 2016 | 1.495.955,05 € | 3.07% |
| 2015 | 1.451.439,37 € | -2.45% |
| 2014 | 1.487.835,64 € | 6.97% |
| 2013 | 1.390.941,95 € | -9.54% |
| 2012 | 1.537.616,92 € | 0.87% |
| 2011 | 1.524.282,08 € | 0.81% |
| 2010 | 1.512.015,43 € | 63.54% |
| 2009 | 924.579,13 € | -16.65% |
| 2008 | 1.109.332,19 € | 14.66% |
| 2007 | 967.479,32 € | -8.41% |
| 2006 | 1.056.326,52 € | 17.01% |
| 2005 | 902.757,29 € | 7.71% |
| 2004 | 838.114,47 € | 2,430.14% |
| 2003 | 33.125,25 € | -10.91% |
| 2002 | 37.180,34 € | -93.23% |
| 2001 | 549.353,98 € | -0.07% |
| 2000 | 549.749,41 € | 3.06% |
| 1999 | 533.441,17 € | 10.59% |
| 1998 | 482.342,26 € | 37.60% |
| 1996 | 350.531,86 € | 10.70% |
| 1995 | 316.655,25 € | -4.06% |
| 1994 | 330.048,80 € | 36.42% |
| 1993 | 241.939,38 € | 25.03% |
| 1992 | 193.507,87 € | -20.82% |
| 1991 | 244.395,38 € | 26.18% |
| 1990 | 193.680,39 € | 86.65% |
| 1989 | 103.764,74 € | 15.48% |
| 1988 | 89.854,22 € | 9.27% |
| 1987 | 82.232,87 € | 12.53% |
| 1986 | 73.075,52 € | -6.58% |
| 1985 | 78.218,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.712,91 € | -9.10% |
| 2020 | 12.885,87 € | -44.10% |
| 2019 | 23.051,05 € | 9.11% |
| 2018 | 21.127,39 € | -98.66% |
| 2017 | 1.575.324,35 € | 11,416.35% |
| 2016 | 13.679,02 € | -97.26% |
| 2015 | 499.758,22 € | 9,918.87% |
| 2014 | 4.988,17 € | -45.03% |
| 2013 | 9.074,40 € | -40.55% |
| 2012 | 15.263,59 € | -22.39% |
| 2011 | 19.666,38 € | -26.25% |
| 2010 | 26.667,30 € | -33.73% |
| 2009 | 40.239,15 € | 21.86% |
| 2008 | 33.021,99 € | -33.07% |
| 2007 | 49.340,80 € | 133.02% |
| 2006 | 21.174,49 € | -21.54% |
| 2005 | 26.987,30 € | -47.96% |
| 2004 | 51.856,82 € | -15.28% |
| 2003 | 61.210,86 € | 49.94% |
| 2002 | 40.824,22 € | -45.11% |
| 2001 | 74.375,25 € | 73.68% |
| 2000 | 42.822,11 € | 39.71% |
| 1999 | 30.651,62 € | -8.93% |
| 1998 | 33.656,68 € | 145.37% |
| 1996 | 13.716,48 € | 1.43% |
| 1995 | 13.522,77 € | -25.62% |
| 1994 | 18.180,62 € | 8,518.04% |
| 1993 | 210,96 € | -58.70% |
| 1992 | 510,86 € | -54.05% |
| 1991 | 1.111,87 € | -58.89% |
| 1990 | 2.704,55 € | -85.00% |
| 1989 | 18.030,36 € | -4.00% |
| 1988 | 18.781,63 € | 0.00% |
| 1987 | 18.781,63 € | 2.46% |
| 1986 | 18.330,87 € | 60.53% |
| 1985 | 11.419,23 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.592,42 € | 14.82% |
| 2020 | 228.697,68 € | 23.46% |
| 2019 | 185.244,87 € | -5.65% |
| 2018 | 196.338,78 € | -5.87% |
| 2017 | 208.575,02 € | 21.76% |
| 2016 | 171.301,30 € | 10.89% |
| 2015 | 154.476,58 € | 102.90% |
| 2014 | 76.133,72 € | 41.15% |
| 2013 | 53.937,73 € | 7.34% |
| 2012 | 50.250,95 € | -24.02% |
| 2011 | 66.137,22 € | -36.93% |
| 2010 | 104.864,45 € | 39.74% |
| 2009 | 75.043,46 € | -22.22% |
| 2008 | 96.484,09 € | 35.51% |
| 2007 | 71.198,36 € | 17.30% |
| 2006 | 60.695,16 € | -50.32% |
| 2005 | 122.166,14 € | 119.90% |
| 2004 | 55.556,07 € | -82.51% |
| 2003 | 317.624,52 € | 169.87% |
| 2002 | 117.694,93 € | 124.24% |
| 2001 | 52.485,12 € | -8.59% |
| 2000 | 57.418,94 € | 37.92% |
| 1999 | 41.631,24 € | 2.71% |
| 1998 | 40.532,26 € | 50.78% |
| 1996 | 26.881,74 € | -2.98% |
| 1995 | 27.706,66 € | 16.41% |
| 1994 | 23.800,08 € | -22.35% |
| 1993 | 30.651,62 € | -7.23% |
| 1992 | 33.040,23 € | 18.94% |
| 1991 | 27.779,80 € | 4.88% |
| 1990 | 26.486,60 € | -10.06% |
| 1989 | 29.449,59 € | 39.49% |
| 1988 | 21.113,00 € | 16.02% |
| 1987 | 18.198,24 € | 1.18% |
| 1986 | 17.985,95 € | 0.88% |
| 1985 | 17.829,02 € | |
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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 925.600,16 € | 91.20% |
| 2020 | 484.105,00 € | -34.02% |
| 2019 | 733.718,20 € | 50.39% |
| 2018 | 487.873,42 € | -92.17% |
| 2017 | 6.232.694,38 € | 1,689.77% |
| 2016 | 348.239,94 € | -85.74% |
| 2015 | 2.442.367,19 € | 320.86% |
| 2014 | 580.320,96 € | 19.07% |
| 2013 | 487.386,17 € | 93.87% |
| 2012 | 251.402,74 € | 26.66% |
| 2011 | 198.485,06 € | -75.23% |
| 2010 | 801.332,35 € | -40.22% |
| 2009 | 1.340.381,18 € | 100.42% |
| 2008 | 668.770,52 € | -34.06% |
| 2007 | 1.014.174,89 € | 3.84% |
| 2006 | 976.669,13 € | -55.14% |
| 2005 | 2.177.098,91 € | 803.06% |
| 2004 | 241.079,08 € | 4,721.58% |
| 2003 | 5.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 261.100,21 € | 25.45% |
| 2000 | 208.128,61 € | -79.74% |
| 1999 | 1.027.530,15 € | 17.81% |
| 1998 | 872.180,77 € | 300.24% |
| 1996 | 217.915,60 € | 2,847.81% |
| 1995 | 7.392,45 € | -94.52% |
| 1994 | 134.807,02 € | -3.30% |
| 1993 | 139.414,22 € | -59.52% |
| 1992 | 344.360,76 € | 63.40% |
| 1991 | 210.750,07 € | 102.84% |
| 1990 | 103.898,74 € | 1,229.79% |
| 1989 | 7.813,16 € | -63.98% |
| 1988 | 21.688,32 € | -14.20% |
| 1987 | 25.276,64 € | 471.42% |
| 1986 | 4.423,45 € | 5.14% |
| 1985 | 4.207,08 € | |
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 € | -100.00% |
| 2011 | 13.658,30 € | -17.80% |
| 2010 | 16.615,40 € | -52.73% |
| 2009 | 35.148,67 € | 123.98% |
| 2008 | 15.693,10 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 5.000,00 € | 0.00% |
| 2005 | 5.000,00 € | -5.66% |
| 2004 | 5.300,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 8.113,66 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 | 130.270,55 € | 5.57% |
| 2002 | 123.400,01 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.704,55 € | |
| 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 | 265.000,00 € | 0.00% |
| 2020 | 265.000,00 € | -70.39% |
| 2019 | 895.000,00 € | 149.11% |
| 2018 | 359.275,83 € | 68.99% |
| 2017 | 212.599,58 € | 38.81% |
| 2016 | 153.163,98 € | 146.02% |
| 2015 | 62.257,03 € | -13.95% |
| 2014 | 72.350,63 € | -12.12% |
| 2013 | 82.324,47 € | -39.27% |
| 2012 | 135.558,89 € | 28.42% |
| 2011 | 105.560,41 € | -67.95% |
| 2010 | 329.412,20 € | 423.07% |
| 2009 | 62.976,67 € | -71.16% |
| 2008 | 218.333,00 € | -24.79% |
| 2007 | 290.310,17 € | 158.91% |
| 2006 | 112.126,90 € | 1.39% |
| 2005 | 110.594,42 € | -7.16% |
| 2004 | 119.121,85 € | -93.74% |
| 2003 | 1.903.865,13 € | 19.33% |
| 2002 | 1.595.405,44 € | 1,164.06% |
| 2001 | 126.212,54 € | 17.55% |
| 2000 | 107.370,81 € | 108.58% |
| 1999 | 51.476,69 € | -5.52% |
| 1998 | 54.481,75 € | 297.59% |
| 1996 | 13.703,08 € | 0.00% |
| 1995 | 13.703,08 € | 3,407.67% |
| 1994 | 390,66 € | 18.18% |
| 1993 | 330,56 € | -91.09% |
| 1992 | 3.708,24 € | -40.27% |
| 1991 | 6.208,46 € | -42.61% |
| 1990 | 10.818,22 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valldemossa
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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