Presupuestos Municipales Ayuntamiento de Valdefresno 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Valdefresno 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Valdefresno en 2020
| Presupuesto municipal Ayuntamiendo de Valdefresno en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 940.926,00 € | 52.98% | Gastos personal | 235.225,00 € | 13.24% |
| Impuestos indirectos | 35.000,00 € | 1.97% | Gastos bienes y servicios | 838.910,00 € | 47.24% |
| Tasas y otros ingresos | 350.462,00 € | 19.73% | Gastos financieros | 10,00 € | 0.00% |
| Transferencias Corrientes | 449.402,00 € | 25.30% | Transferencias Corrientes | 144.070,00 € | 8.11% |
| Ingresos Patrimoniales | 190,00 € | 0.01% | Fondo de Contingencia | 1.275,00 € | 0.07% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 476.800,00 € | 26.85% |
| Transferencias de capital | 20,00 € | 0.00% | Transferencias de capital | 79.710,00 € | 4.49% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.776.000,00 € | 100% | Total | 1.776.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Valdefresno 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 1.776.000,00 € | -16.93% | 1.776.000,00 € | 6.62% | |
| 2019 | 2.138.057,25 € | 12.30% | 1.665.699,01 € | 33.01% | |
| 2018 | 1.903.930,42 € | 6.32% | 1.252.299,37 € | -11.47% | |
| 2017 | 1.790.726,80 € | 11.61% | 1.414.552,65 € | 40.05% | |
| 2016 | 1.604.443,85 € | -3.75% | 1.010.001,97 € | -35.42% | |
| 2015 | 1.666.964,67 € | -0.63% | 1.564.051,99 € | 0.25% | |
| 2014 | 1.677.561,68 € | -1.61% | 1.560.187,52 € | -7.99% | |
| 2013 | 1.704.945,49 € | 4.83% | 1.695.666,59 € | 35.93% | |
| 2012 | 1.626.361,37 € | 10.00% | 1.247.433,89 € | -3.67% | |
| 2011 | 1.478.493,90 € | -15.20% | 1.295.026,02 € | -26.71% | |
| 2010 | 1.743.458,96 € | -11.94% | 1.767.006,40 € | 9.78% | |
| 2009 | 1.979.827,13 € | 31.01% | 1.609.659,92 € | 5.05% | |
| 2008 | 1.511.251,01 € | -30.08% | 1.532.277,47 € | 40.10% | |
| 2007 | 2.161.415,69 € | 115.72% | 1.093.674,17 € | -26.17% | |
| 2006 | 1.001.975,73 € | -37.66% | 1.481.346,44 € | 11.17% | |
| 2005 | 1.607.292,11 € | 70.55% | 1.332.535,09 € | 45.52% | |
| 2004 | 942.401,51 € | -12.39% | 915.690,30 € | -14.88% | |
| 2003 | 1.075.736,53 € | 925.89% | 1.075.736,53 € | 925.89% | |
| 2002 | 104.858,52 € | -88.13% | 104.858,52 € | -88.13% | |
| 2001 | 883.487,80 € | 8.89% | 883.487,80 € | 8.89% | |
| 2000 | 811.366,34 € | 9.76% | 811.366,34 € | 9.76% | |
| 1999 | 739.244,90 € | -12.14% | 739.244,89 € | -12.14% | |
| 1998 | 841.416,95 € | 55.56% | 841.416,95 € | 55.56% | |
| 1997 | 540.910,90 € | 12.50% | 540.910,89 € | 12.50% | |
| 1996 | 480.809,69 € | -39.39% | 480.809,68 € | -39.39% | |
| 1995 | 793.335,98 € | -4.69% | 793.335,98 € | -4.69% | |
| 1994 | 832.401,77 € | -4.48% | 832.401,76 € | -4.48% | |
| 1993 | 871.467,55 € | 16.00% | 871.467,56 € | 16.00% | |
| 1992 | 751.265,12 € | -16.67% | 751.265,13 € | -16.67% | |
| 1991 | 901.518,15 € | 284.62% | 901.518,16 € | 284.62% | |
| 1990 | 234.394,73 € | 0.00% | 234.394,72 € | 0.00% | |
| 1989 | 234.394,73 € | 14.71% | 234.394,72 € | 14.71% | |
| 1988 | 204.343,75 € | 19.12% | 204.343,76 € | 19.12% | |
| 1987 | 171.540,87 € | 11.80% | 171.540,86 € | 11.80% | |
| 1986 | 153.433,57 € | 59.49% | 153.433,59 € | 59.49% | |
| 1985 | 96.204,53 € | 96.204,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 940.926,00 € | 8.43% |
| 2019 | 867.744,90 € | -3.40% |
| 2018 | 898.253,00 € | 5.95% |
| 2017 | 847.790,88 € | 14.59% |
| 2016 | 739.875,43 € | -13.32% |
| 2015 | 853.557,32 € | 1.96% |
| 2014 | 837.124,72 € | 6.60% |
| 2013 | 785.267,38 € | -6.17% |
| 2012 | 836.942,36 € | 23.74% |
| 2011 | 676.392,07 € | 14.93% |
| 2010 | 588.507,88 € | 5.48% |
| 2009 | 557.942,79 € | 3.63% |
| 2008 | 538.423,43 € | -1.78% |
| 2007 | 548.183,07 € | 32.36% |
| 2006 | 414.172,24 € | -10.70% |
| 2005 | 463.792,70 € | 29.28% |
| 2004 | 358.753,90 € | -0.44% |
| 2003 | 360.325,96 € | 238.22% |
| 2002 | 106.536,00 € | -62.68% |
| 2001 | 285.480,75 € | 12.29% |
| 2000 | 254.228,12 € | 9.39% |
| 1999 | 232.405,37 € | 6.45% |
| 1998 | 218.326,06 € | -7.80% |
| 1997 | 236.798,77 € | 6.20% |
| 1996 | 222.975,49 € | -2.11% |
| 1995 | 227.783,59 € | 28.26% |
| 1994 | 177.599,08 € | 1.51% |
| 1993 | 174.960,63 € | 6.67% |
| 1992 | 164.016,20 € | 9.30% |
| 1991 | 150.056,93 € | 137.53% |
| 1990 | 63.173,25 € | 0.00% |
| 1989 | 63.173,25 € | 19.72% |
| 1988 | 52.768,86 € | 36.97% |
| 1987 | 38.524,88 € | 12.26% |
| 1986 | 34.317,79 € | 24.53% |
| 1985 | 27.557,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 35.000,00 € | -0.54% |
| 2019 | 35.189,97 € | -42.10% |
| 2018 | 60.778,73 € | 91.46% |
| 2017 | 31.744,90 € | -54.12% |
| 2016 | 69.187,72 € | 111.44% |
| 2015 | 32.721,41 € | -46.15% |
| 2014 | 60.765,11 € | -62.27% |
| 2013 | 161.061,78 € | 195.49% |
| 2012 | 54.507,42 € | -37.09% |
| 2011 | 86.646,29 € | 55.08% |
| 2010 | 55.870,95 € | -14.57% |
| 2009 | 65.402,35 € | -79.89% |
| 2008 | 325.301,54 € | -52.96% |
| 2007 | 691.595,17 € | 7,397.09% |
| 2006 | 9.224,85 € | -90.84% |
| 2005 | 100.699,05 € | 143.14% |
| 2004 | 41.416,82 € | -82.77% |
| 2003 | 240.404,84 € | 109.76% |
| 2002 | 114.610,32 € | -4.65% |
| 2001 | 120.202,42 € | 65.98% |
| 2000 | 72.421,96 € | 29.32% |
| 1999 | 56.001,11 € | 82.61% |
| 1998 | 30.667,24 € | -36.36% |
| 1997 | 48.189,15 € | 23.01% |
| 1996 | 39.173,97 € | -18.75% |
| 1995 | 48.213,19 € | 99.16% |
| 1994 | 24.208,77 € | 0.25% |
| 1993 | 24.148,67 € | -47.26% |
| 1992 | 45.785,10 € | 74.05% |
| 1991 | 26.306,30 € | 79.46% |
| 1990 | 14.658,93 € | 0.00% |
| 1989 | 14.658,93 € | 0.37% |
| 1988 | 14.604,59 € | 23.35% |
| 1987 | 11.839,94 € | -8.21% |
| 1986 | 12.898,92 € | 13.46% |
| 1985 | 11.368,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 350.462,00 € | 6.40% |
| 2019 | 329.391,62 € | 1.18% |
| 2018 | 325.548,61 € | 12.74% |
| 2017 | 288.769,21 € | 12.86% |
| 2016 | 255.863,50 € | -17.68% |
| 2015 | 310.808,76 € | 10.31% |
| 2014 | 281.753,15 € | 22.21% |
| 2013 | 230.548,57 € | -18.61% |
| 2012 | 283.277,11 € | 5.63% |
| 2011 | 268.171,37 € | -13.71% |
| 2010 | 310.785,50 € | 32.64% |
| 2009 | 234.313,36 € | 26.96% |
| 2008 | 184.549,62 € | -3.40% |
| 2007 | 191.038,45 € | 53.50% |
| 2006 | 124.455,82 € | -14.55% |
| 2005 | 145.641,11 € | -30.21% |
| 2004 | 208.670,58 € | 23.20% |
| 2003 | 169.380,00 € | -17.31% |
| 2002 | 204.848,37 € | 49.49% |
| 2001 | 137.030,76 € | -12.56% |
| 2000 | 156.713,91 € | -46.43% |
| 1999 | 292.542,64 € | 3.21% |
| 1998 | 283.443,32 € | 194.98% |
| 1997 | 96.089,82 € | 24.97% |
| 1996 | 76.888,43 € | -75.94% |
| 1995 | 319.516,07 € | -20.41% |
| 1994 | 401.476,86 € | -32.76% |
| 1993 | 597.081,49 € | 51.67% |
| 1992 | 393.663,53 € | -24.85% |
| 1991 | 523.856,91 € | 1,044.99% |
| 1990 | 45.752,04 € | 0.00% |
| 1989 | 45.752,04 € | -29.72% |
| 1988 | 65.095,26 € | 14.46% |
| 1987 | 56.871,97 € | -5.59% |
| 1986 | 60.239,44 € | 438.81% |
| 1985 | 11.180,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 449.402,00 € | -7.39% |
| 2019 | 485.250,76 € | 6.06% |
| 2018 | 457.504,68 € | -4.65% |
| 2017 | 479.806,42 € | 5.37% |
| 2016 | 455.370,24 € | -0.14% |
| 2015 | 456.017,83 € | 12.81% |
| 2014 | 404.242,51 € | -3.59% |
| 2013 | 419.293,20 € | 44.96% |
| 2012 | 289.251,61 € | -26.56% |
| 2011 | 393.851,87 € | 14.08% |
| 2010 | 345.241,53 € | -37.98% |
| 2009 | 556.678,97 € | 38.80% |
| 2008 | 401.065,53 € | -0.30% |
| 2007 | 402.274,18 € | 67.97% |
| 2006 | 239.489,88 € | 14.06% |
| 2005 | 209.972,79 € | -17.38% |
| 2004 | 254.135,28 € | 29.30% |
| 2003 | 196.544,76 € | 9,191.75% |
| 2002 | 2.115,26 € | -98.79% |
| 2001 | 174.293,51 € | 16.00% |
| 2000 | 150.253,03 € | 24.82% |
| 1999 | 120.371,91 € | 0.14% |
| 1998 | 120.202,42 € | 0.00% |
| 1997 | 120.202,42 € | 5.26% |
| 1996 | 114.192,30 € | 2.70% |
| 1995 | 111.187,24 € | 15.62% |
| 1994 | 96.161,94 € | 33.33% |
| 1993 | 72.121,45 € | 9.09% |
| 1992 | 66.111,33 € | 10.00% |
| 1991 | 60.101,21 € | 25.00% |
| 1990 | 48.080,97 € | 0.00% |
| 1989 | 48.080,97 € | 6.67% |
| 1988 | 45.075,91 € | -7.20% |
| 1987 | 48.573,47 € | 10.71% |
| 1986 | 43.873,88 € | -1.35% |
| 1985 | 44.474,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 190,00 € | 5.56% |
| 2019 | 180,00 € | -73.37% |
| 2018 | 675,91 € | -74.19% |
| 2017 | 2.618,39 € | -61.24% |
| 2016 | 6.755,36 € | -51.26% |
| 2015 | 13.859,35 € | -35.49% |
| 2014 | 21.483,67 € | -41.27% |
| 2013 | 36.580,49 € | 14.64% |
| 2012 | 31.908,94 € | 109.62% |
| 2011 | 15.222,22 € | 74.16% |
| 2010 | 8.740,24 € | 11.30% |
| 2009 | 7.852,66 € | -79.57% |
| 2008 | 38.428,45 € | 134.14% |
| 2007 | 16.412,29 € | 385.61% |
| 2006 | 3.379,72 € | 161.36% |
| 2005 | 1.293,12 € | 26.17% |
| 2004 | 1.024,93 € | -82.92% |
| 2003 | 6.000,00 € | -97.64% |
| 2002 | 253.827,03 € | 8,346.65% |
| 2001 | 3.005,06 € | -18.03% |
| 2000 | 3.666,17 € | 96.77% |
| 1999 | 1.863,14 € | -24.39% |
| 1998 | 2.464,15 € | -93.78% |
| 1997 | 39.630,74 € | 373.07% |
| 1996 | 8.377,31 € | 178.77% |
| 1995 | 3.005,06 € | 53.85% |
| 1994 | 1.953,29 € | -38.10% |
| 1993 | 3.155,31 € | -12.50% |
| 1992 | 3.606,07 € | -40.00% |
| 1991 | 6.010,12 € | 61.26% |
| 1990 | 3.726,98 € | 0.00% |
| 1989 | 3.726,98 € | 55.03% |
| 1988 | 2.404,05 € | 14.29% |
| 1987 | 2.103,54 € | 0.00% |
| 1986 | 2.103,54 € | 59.09% |
| 1985 | 1.322,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2007 | 239.640,62 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 127.414,57 € | |
| 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 € | -100.00% |
| 1987 | 12.905,86 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 20,00 € | -100.00% |
| 2019 | 420.300,00 € | 160.78% |
| 2018 | 161.169,49 € | 15.12% |
| 2017 | 139.997,00 € | 80.89% |
| 2016 | 77.391,60 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 72.192,52 € | -0.00% |
| 2013 | 72.194,07 € | -44.67% |
| 2012 | 130.473,93 € | 241.46% |
| 2011 | 38.210,08 € | -91.20% |
| 2010 | 434.312,86 € | -22.12% |
| 2009 | 557.637,00 € | 2,274.70% |
| 2008 | 23.482,44 € | -67.51% |
| 2007 | 72.271,91 € | -65.79% |
| 2006 | 211.253,22 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 78.400,00 € | -23.94% |
| 2003 | 103.080,97 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | 0.59% |
| 2000 | 35.850,37 € | -0.58% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 19.202,19 € | -34.80% |
| 1995 | 29.449,59 € | -31.37% |
| 1994 | 42.911,06 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 78.082,89 € | 23.81% |
| 1991 | 63.065,23 € | 6.89% |
| 1990 | 59.002,56 € | 0.00% |
| 1989 | 59.002,56 € | 149.23% |
| 1988 | 23.673,87 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2000 | 138.232,78 € | |
| 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 € | -100.00% |
| 1988 | 721,21 € | 0.00% |
| 1987 | 721,21 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 685.893,34 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 962.761,71 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 150.253,03 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 54.181,24 € | -38.49% |
| 1994 | 88.090,77 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 72.121,45 € | |
| 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 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 235.225,00 € | -4.93% |
| 2019 | 247.413,37 € | 4.39% |
| 2018 | 236.998,12 € | 10.53% |
| 2017 | 214.424,45 € | 5.53% |
| 2016 | 203.187,02 € | -20.25% |
| 2015 | 254.779,41 € | 7.73% |
| 2014 | 236.499,23 € | -1.77% |
| 2013 | 240.755,65 € | 26.99% |
| 2012 | 189.589,48 € | -9.82% |
| 2011 | 210.222,88 € | 25.52% |
| 2010 | 167.485,58 € | -9.06% |
| 2009 | 184.179,57 € | 0.26% |
| 2008 | 183.701,02 € | -9.91% |
| 2007 | 203.917,72 € | -17.57% |
| 2006 | 247.387,30 € | 44.74% |
| 2005 | 170.920,19 € | -2.62% |
| 2004 | 175.520,28 € | 23.41% |
| 2003 | 142.222,02 € | -35.08% |
| 2002 | 219.081,46 € | 100.02% |
| 2001 | 109.530,40 € | 7.03% |
| 2000 | 102.336,57 € | 4.79% |
| 1999 | 97.660,90 € | 12.28% |
| 1998 | 86.979,27 € | 2.28% |
| 1997 | 85.036,69 € | 22.12% |
| 1996 | 69.634,00 € | 26.08% |
| 1995 | 55.229,42 € | -21.92% |
| 1994 | 70.730,10 € | -4.07% |
| 1993 | 73.727,89 € | -24.66% |
| 1992 | 97.857,61 € | -30.04% |
| 1991 | 139.875,27 € | 184.90% |
| 1990 | 49.096,35 € | 0.00% |
| 1989 | 49.096,35 € | 34.75% |
| 1988 | 36.435,16 € | 8.81% |
| 1987 | 33.483,96 € | -13.44% |
| 1986 | 38.681,14 € | -10.75% |
| 1985 | 43.341,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 838.910,00 € | 16.68% |
| 2019 | 718.974,21 € | 18.55% |
| 2018 | 606.459,61 € | 1.29% |
| 2017 | 598.720,63 € | 1.57% |
| 2016 | 589.454,36 € | 2.85% |
| 2015 | 573.112,52 € | -4.15% |
| 2014 | 597.917,95 € | -2.29% |
| 2013 | 611.924,07 € | 1.55% |
| 2012 | 602.586,68 € | 9.07% |
| 2011 | 552.499,18 € | -7.89% |
| 2010 | 599.800,39 € | 7.15% |
| 2009 | 559.756,88 € | 7.17% |
| 2008 | 522.285,23 € | -10.54% |
| 2007 | 583.792,71 € | 9.64% |
| 2006 | 532.444,68 € | 56.14% |
| 2005 | 341.000,62 € | 48.28% |
| 2004 | 229.970,12 € | 9.32% |
| 2003 | 210.356,32 € | 186.07% |
| 2002 | 73.533,02 € | -64.02% |
| 2001 | 204.344,12 € | 5.59% |
| 2000 | 193.525,90 € | 12.20% |
| 1999 | 172.487,01 € | 8.82% |
| 1998 | 158.507,24 € | 0.69% |
| 1997 | 157.420,84 € | 20.98% |
| 1996 | 130.119,12 € | 31.81% |
| 1995 | 98.716,24 € | 29.33% |
| 1994 | 76.328,54 € | 52.10% |
| 1993 | 50.184,51 € | -15.01% |
| 1992 | 59.049,44 € | 14.24% |
| 1991 | 51.687,04 € | 33.98% |
| 1990 | 38.579,50 € | 0.00% |
| 1989 | 38.579,50 € | 11.73% |
| 1988 | 34.528,15 € | -0.28% |
| 1987 | 34.624,31 € | -31.57% |
| 1986 | 50.599,45 € | 47.23% |
| 1985 | 34.367,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10,00 € | |
| 2019 | 0,03 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.302,17 € | -58.92% |
| 2013 | 5.604,70 € | -35.67% |
| 2012 | 8.713,01 € | 5.57% |
| 2011 | 8.253,31 € | -18.21% |
| 2010 | 10.090,31 € | -54.00% |
| 2009 | 21.933,49 € | -26.24% |
| 2008 | 29.737,10 € | 11.35% |
| 2007 | 26.706,00 € | 83.82% |
| 2006 | 14.528,42 € | 285.63% |
| 2005 | 3.767,41 € | 61.09% |
| 2004 | 2.338,73 € | -51.03% |
| 2003 | 4.776,21 € | -86.33% |
| 2002 | 34.940,90 € | -54.58% |
| 2001 | 76.929,55 € | -3.03% |
| 2000 | 79.333,60 € | -5.04% |
| 1999 | 83.540,68 € | -2.20% |
| 1998 | 85.419,45 € | 32.63% |
| 1997 | 64.406,03 € | -5.94% |
| 1996 | 68.474,56 € | 153.18% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | 1,025.00% |
| 1993 | 2.404,05 € | -86.67% |
| 1992 | 18.030,36 € | 7.14% |
| 1991 | 16.828,34 € | 1,766.66% |
| 1990 | 901,52 € | 0.00% |
| 1989 | 901,52 € | 50.00% |
| 1988 | 601,01 € | -33.33% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | 257.14% |
| 1985 | 252,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 144.070,00 € | 126.28% |
| 2019 | 63.670,08 € | 33.07% |
| 2018 | 47.848,68 € | 36.37% |
| 2017 | 35.086,92 € | -41.17% |
| 2016 | 59.643,62 € | 83.40% |
| 2015 | 32.521,20 € | -33.94% |
| 2014 | 49.230,60 € | 26.62% |
| 2013 | 38.880,03 € | 99.08% |
| 2012 | 19.530,13 € | -19.43% |
| 2011 | 24.238,71 € | -10.69% |
| 2010 | 27.141,16 € | 63.93% |
| 2009 | 16.556,45 € | -3.86% |
| 2008 | 17.220,70 € | -24.24% |
| 2007 | 22.731,69 € | 11.58% |
| 2006 | 20.372,58 € | -46.09% |
| 2005 | 37.788,01 € | -50.92% |
| 2004 | 76.995,32 € | 79.06% |
| 2003 | 43.000,00 € | -86.48% |
| 2002 | 318.148,87 € | 488.17% |
| 2001 | 54.091,09 € | 100.00% |
| 2000 | 27.045,54 € | -8.16% |
| 1999 | 29.449,59 € | 2.08% |
| 1998 | 28.848,58 € | 45.45% |
| 1997 | 19.833,40 € | 37.50% |
| 1996 | 14.424,29 € | -17.24% |
| 1995 | 17.429,35 € | -23.68% |
| 1994 | 22.838,46 € | 18.75% |
| 1993 | 19.232,39 € | 52.38% |
| 1992 | 12.621,25 € | -22.22% |
| 1991 | 16.227,33 € | 116.00% |
| 1990 | 7.512,65 € | 0.00% |
| 1989 | 7.512,65 € | -39.15% |
| 1988 | 12.346,21 € | 223.29% |
| 1987 | 3.818,95 € | -68.62% |
| 1986 | 12.171,46 € | 5.40% |
| 1985 | 11.547,79 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.275,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 476.800,00 € | -20.75% |
| 2019 | 601.658,49 € | 78.25% |
| 2018 | 337.535,80 € | -35.94% |
| 2017 | 526.892,65 € | 410.81% |
| 2016 | 103.148,22 € | -84.87% |
| 2015 | 681.658,29 € | 89.32% |
| 2014 | 360.053,71 € | -37.38% |
| 2013 | 574.962,44 € | 60.12% |
| 2012 | 359.087,90 € | -16.89% |
| 2011 | 432.057,24 € | -48.07% |
| 2010 | 832.029,59 € | 14.39% |
| 2009 | 727.388,37 € | 26.14% |
| 2008 | 576.666,24 € | 296.94% |
| 2007 | 145.277,57 € | -74.23% |
| 2006 | 563.788,55 € | -26.34% |
| 2005 | 765.399,50 € | 87.57% |
| 2004 | 408.070,08 € | -28.08% |
| 2003 | 567.398,17 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 433.050,88 € | 7.30% |
| 2000 | 403.582,97 € | 15.12% |
| 1999 | 350.564,95 € | -26.37% |
| 1998 | 476.120,65 € | 128.17% |
| 1997 | 208.672,17 € | 8.34% |
| 1996 | 192.615,95 € | -67.24% |
| 1995 | 587.988,22 € | -6.45% |
| 1994 | 628.531,91 € | -12.58% |
| 1993 | 718.991,51 € | 29.13% |
| 1992 | 556.779,26 € | -17.49% |
| 1991 | 674.822,02 € | 470.93% |
| 1990 | 118.196,18 € | 0.00% |
| 1989 | 118.196,18 € | 108.46% |
| 1988 | 56.700,59 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 42.852,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 79.710,00 € | 134.56% |
| 2019 | 33.982,83 € | 44.87% |
| 2018 | 23.457,16 € | -40.51% |
| 2017 | 39.428,00 € | -27.75% |
| 2016 | 54.568,75 € | 148.26% |
| 2015 | 21.980,57 € | -42.15% |
| 2014 | 37.994,25 € | -28.16% |
| 2013 | 52.885,72 € | 88.92% |
| 2012 | 27.993,50 € | -3.54% |
| 2011 | 29.022,00 € | -63.89% |
| 2010 | 80.369,93 € | 61.56% |
| 2009 | 49.746,86 € | -67.63% |
| 2008 | 153.664,31 € | 142.72% |
| 2007 | 63.308,61 € | -12.57% |
| 2006 | 72.413,47 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 40.593,06 € | |
| 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 € | -100.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | -70.40% |
| 1988 | 60.907,89 € | -36.08% |
| 1987 | 95.286,36 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1988 | 721,21 € | 0.00% |
| 1987 | 721,21 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 276.189,61 € | 61.84% |
| 2013 | 170.653,98 € | 327.35% |
| 2012 | 39.933,19 € | 3.10% |
| 2011 | 38.732,70 € | -22.67% |
| 2010 | 50.089,44 € | -0.02% |
| 2009 | 50.098,30 € | 2.24% |
| 2008 | 49.002,87 € | 2.22% |
| 2007 | 47.939,87 € | 57.64% |
| 2006 | 30.411,44 € | 122.64% |
| 2005 | 13.659,36 € | -40.08% |
| 2004 | 22.795,77 € | -66.17% |
| 2003 | 67.390,75 € | -91.02% |
| 2002 | 750.562,77 € | 13,443.76% |
| 2001 | 5.541,76 € | 0.00% |
| 2000 | 5.541,76 € | 0.00% |
| 1999 | 5.541,76 € | 0.00% |
| 1998 | 5.541,76 € | 0.00% |
| 1997 | 5.541,76 € | 0.00% |
| 1996 | 5.541,76 € | -20.00% |
| 1995 | 6.927,21 € | 0.00% |
| 1994 | 6.927,21 € | 0.00% |
| 1993 | 6.927,21 € | 0.00% |
| 1992 | 6.927,21 € | 233.33% |
| 1991 | 2.078,16 € | 0.00% |
| 1990 | 2.078,16 € | 0.00% |
| 1989 | 2.078,16 € | -1.21% |
| 1988 | 2.103,54 € | -22.22% |
| 1987 | 2.704,55 € | -67.13% |
| 1986 | 8.227,86 € | 28.67% |
| 1985 | 6.394,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valdefresno
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 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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