Presupuestos Municipales Ayuntamiento de Valverde de la Virgen 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valverde de la Virgen 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 Valverde de la Virgen en 2021
| Presupuesto municipal Ayuntamiendo de Valverde de la Virgen en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.000.000,00 € | 40.40% | Gastos personal | 2.500.000,00 € | 50.51% |
| Impuestos indirectos | 20.000,00 € | 0.40% | Gastos bienes y servicios | 1.637.286,00 € | 33.08% |
| Tasas y otros ingresos | 1.000.000,00 € | 20.20% | Gastos financieros | 20.000,00 € | 0.40% |
| Transferencias Corrientes | 1.735.000,00 € | 35.05% | Transferencias Corrientes | 100.000,00 € | 2.02% |
| Ingresos Patrimoniales | 5.000,64 € | 0.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 290.000,00 € | 5.86% |
| Transferencias de capital | 190.000,00 € | 3.84% | 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 | 402.714,64 € | 8.14% |
| Total | 4.950.000,64 € | 100% | Total | 4.950.000,64 € | 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 Valverde de la Virgen 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.950.000,64 € | 11.47% | 4.950.000,64 € | 11.47% | |
| 2020 | 4.440.497,00 € | -22.75% | 4.440.497,00 € | -30.76% | |
| 2019 | 5.748.106,52 € | 2.55% | 6.413.332,00 € | 17.38% | |
| 2018 | 5.605.274,71 € | 1.47% | 5.463.603,01 € | -5.62% | |
| 2017 | 5.523.868,00 € | 15.24% | 5.789.202,36 € | 6.48% | |
| 2016 | 4.793.548,13 € | 0.36% | 5.436.994,64 € | 15.98% | |
| 2015 | 4.776.588,21 € | -9.12% | 4.687.708,99 € | 10.95% | |
| 2014 | 5.255.788,63 € | 18.59% | 4.225.249,99 € | 7.13% | |
| 2013 | 4.431.744,20 € | -41.33% | 3.944.074,54 € | -36.53% | |
| 2012 | 7.553.409,25 € | 66.77% | 6.214.150,76 € | 23.85% | |
| 2011 | 4.529.180,12 € | -3.46% | 5.017.314,99 € | -4.10% | |
| 2010 | 4.691.473,56 € | -13.49% | 5.231.712,44 € | 3.84% | |
| 2009 | 5.423.190,61 € | 5.038.219,13 € | |||
| 2008 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2006 | 3.066.799,30 € | 4.25% | 2.677.043,21 € | 23.53% | |
| 2005 | 2.941.845,45 € | 26.33% | 2.167.053,05 € | -13.75% | |
| 2004 | 2.328.651,51 € | 366.72% | 2.512.626,20 € | 186.23% | |
| 2003 | 498.943,15 € | 8.54% | 877.845,63 € | 24.38% | |
| 2002 | 459.677,66 € | -82.90% | 705.794,11 € | -73.74% | |
| 2001 | 2.687.696,08 € | 89.88% | 2.687.696,08 € | 89.88% | |
| 2000 | 1.415.443,60 € | 2.02% | 1.415.443,60 € | 2.02% | |
| 1999 | 1.387.406,38 € | 7.63% | 1.387.406,40 € | 7.63% | |
| 1998 | 1.289.020,71 € | 27.47% | 1.289.020,70 € | 27.47% | |
| 1997 | 1.011.202,87 € | 1.97% | 1.011.202,87 € | 1.97% | |
| 1996 | 991.669,97 € | -15.38% | 991.669,98 € | -15.38% | |
| 1995 | 1.171.973,60 € | 41.82% | 1.171.973,60 € | 41.82% | |
| 1994 | 826.391,63 € | 0.99% | 826.391,64 € | 0.99% | |
| 1993 | 818.292,16 € | 8.36% | 818.292,17 € | 8.36% | |
| 1992 | 755.171,69 € | 23.07% | 755.171,70 € | 23.07% | |
| 1991 | 613.633,35 € | 9.36% | 613.633,35 € | 9.36% | |
| 1990 | 561.104,91 € | 0.52% | 561.104,90 € | 0.52% | |
| 1989 | 558.221,85 € | 51.86% | 558.221,84 € | 51.86% | |
| 1988 | 367.593,44 € | -4.90% | 367.593,42 € | -4.90% | |
| 1987 | 386.522,90 € | 35.97% | 386.522,91 € | 35.97% | |
| 1986 | 284.260,70 € | 7.64% | 284.260,70 € | 7.64% | |
| 1985 | 264.078,71 € | 264.078,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000.000,00 € | 0.42% |
| 2020 | 1.991.578,95 € | -21.85% |
| 2019 | 2.548.337,04 € | -8.91% |
| 2018 | 2.797.498,15 € | 19.83% |
| 2017 | 2.334.589,82 € | -4.52% |
| 2016 | 2.445.221,06 € | -1.47% |
| 2015 | 2.481.707,91 € | -17.17% |
| 2014 | 2.996.001,77 € | 37.57% |
| 2013 | 2.177.813,06 € | 5.42% |
| 2012 | 2.065.913,60 € | 10.09% |
| 2011 | 1.876.598,27 € | 14.50% |
| 2010 | 1.639.018,71 € | 8.83% |
| 2009 | 1.506.026,86 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 1.155.876,70 € | 9.81% |
| 2005 | 1.052.575,41 € | 111.30% |
| 2004 | 498.144,81 € | 112.75% |
| 2003 | 234.147,28 € | 130.95% |
| 2002 | 101.384,04 € | -83.15% |
| 2001 | 601.763,37 € | 3.01% |
| 2000 | 584.183,77 € | 12.25% |
| 1999 | 520.446,43 € | 29.34% |
| 1998 | 402.377,60 € | 21.95% |
| 1997 | 329.955,65 € | 8.39% |
| 1996 | 304.412,63 € | 0.00% |
| 1995 | 304.412,63 € | -1.75% |
| 1994 | 309.821,74 € | 17.43% |
| 1993 | 263.844,31 € | -11.49% |
| 1992 | 298.102,00 € | 19.52% |
| 1991 | 249.420,02 € | 15.28% |
| 1990 | 216.364,36 € | 69.86% |
| 1989 | 127.377,30 € | 110.97% |
| 1988 | 60.377,07 € | 27.30% |
| 1987 | 47.428,78 € | 24.08% |
| 1986 | 38.224,37 € | 109.83% |
| 1985 | 18.216,68 € | |
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 € | -47.50% |
| 2019 | 38.097,83 € | 33.08% |
| 2018 | 28.628,15 € | -14.19% |
| 2017 | 33.364,07 € | 81.84% |
| 2016 | 18.348,18 € | -18.71% |
| 2015 | 22.570,14 € | 125.81% |
| 2014 | 9.995,04 € | -46.50% |
| 2013 | 18.680,78 € | -52.58% |
| 2012 | 39.394,22 € | -19.59% |
| 2011 | 48.989,77 € | -47.93% |
| 2010 | 94.079,14 € | 4.75% |
| 2009 | 89.813,91 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 433.317,02 € | -9.92% |
| 2005 | 481.026,78 € | 53.36% |
| 2004 | 313.664,96 € | 67.79% |
| 2003 | 186.938,71 € | -19.26% |
| 2002 | 231.530,36 € | -29.96% |
| 2001 | 330.556,66 € | 83.33% |
| 2000 | 180.303,63 € | 30.43% |
| 1999 | 138.232,78 € | -14.81% |
| 1998 | 162.273,27 € | 58.82% |
| 1997 | 102.172,06 € | 41.67% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | 49.07% |
| 1993 | 48.381,47 € | 0.00% |
| 1992 | 48.381,47 € | 0.62% |
| 1991 | 48.080,97 € | 77.78% |
| 1990 | 27.045,54 € | 43.72% |
| 1989 | 18.817,69 € | 23.71% |
| 1988 | 15.211,62 € | 18.82% |
| 1987 | 12.802,70 € | 4.93% |
| 1986 | 12.201,69 € | 6.24% |
| 1985 | 11.485,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | -19.06% |
| 2020 | 1.235.497,00 € | 29.51% |
| 2019 | 953.988,50 € | 3.36% |
| 2018 | 923.009,79 € | -10.57% |
| 2017 | 1.032.137,58 € | 24.91% |
| 2016 | 826.285,13 € | 4.52% |
| 2015 | 790.546,68 € | 7.19% |
| 2014 | 737.495,19 € | 0.60% |
| 2013 | 733.091,35 € | -10.65% |
| 2012 | 820.471,42 € | 70.34% |
| 2011 | 481.678,58 € | -5.11% |
| 2010 | 507.632,79 € | 30.97% |
| 2009 | 387.586,28 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 308.768,49 € | -9.45% |
| 2005 | 340.986,11 € | 116.35% |
| 2004 | 157.609,73 € | -76.73% |
| 2003 | 677.257,83 € | 37.94% |
| 2002 | 490.977,28 € | 76.94% |
| 2001 | 277.487,29 € | 113.16% |
| 2000 | 130.179,22 € | -19.03% |
| 1999 | 160.770,74 € | 11.34% |
| 1998 | 144.393,16 € | -2.14% |
| 1997 | 147.548,47 € | 11.85% |
| 1996 | 131.922,16 € | 0.00% |
| 1995 | 131.922,16 € | 19.62% |
| 1994 | 110.285,72 € | -4.68% |
| 1993 | 115.694,83 € | 37.01% |
| 1992 | 84.442,20 € | 48.68% |
| 1991 | 56.795,64 € | -2.17% |
| 1990 | 58.057,77 € | -37.79% |
| 1989 | 93.326,36 € | 16.68% |
| 1988 | 79.983,89 € | 12.68% |
| 1987 | 70.980,73 € | 20.86% |
| 1986 | 58.730,90 € | -20.93% |
| 1985 | 74.274,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.735.000,00 € | 72.05% |
| 2020 | 1.008.421,05 € | -42.99% |
| 2019 | 1.768.896,15 € | 5.82% |
| 2018 | 1.671.574,37 € | 0.61% |
| 2017 | 1.661.439,75 € | 10.49% |
| 2016 | 1.503.693,76 € | -3.06% |
| 2015 | 1.551.196,85 € | 2.41% |
| 2014 | 1.514.625,34 € | 2.39% |
| 2013 | 1.479.333,34 € | 23.55% |
| 2012 | 1.197.311,05 € | 1.03% |
| 2011 | 1.185.111,97 € | 17.47% |
| 2010 | 1.008.851,22 € | -10.32% |
| 2009 | 1.125.005,45 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 866.739,78 € | 37.68% |
| 2005 | 629.542,61 € | 6.44% |
| 2004 | 591.429,15 € | 197,642.87% |
| 2003 | 299,09 € | -38.64% |
| 2002 | 487,47 € | -99.90% |
| 2001 | 487.420,82 € | 3.31% |
| 2000 | 471.794,50 € | 14.77% |
| 1999 | 411.092,28 € | 6.21% |
| 1998 | 387.051,80 € | 6.45% |
| 1997 | 363.612,32 € | 19.09% |
| 1996 | 305.314,15 € | 0.00% |
| 1995 | 305.314,15 € | 8.55% |
| 1994 | 281.273,66 € | -8.51% |
| 1993 | 307.431,88 € | 40.34% |
| 1992 | 219.068,91 € | 0.00% |
| 1991 | 219.068,91 € | 26.12% |
| 1990 | 173.692,50 € | 0.60% |
| 1989 | 172.654,55 € | 18.57% |
| 1988 | 145.609,01 € | 40.78% |
| 1987 | 103.433,46 € | 24.71% |
| 1986 | 82.939,67 € | 31.43% |
| 1985 | 63.106,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,64 € | 0.01% |
| 2020 | 5.000,00 € | -6.10% |
| 2019 | 5.325,00 € | 16.67% |
| 2018 | 4.564,25 € | -15.14% |
| 2017 | 5.378,50 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 717,14 € | 27.97% |
| 2013 | 560,38 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.217,40 € | 129.70% |
| 2010 | 530,00 € | -65.44% |
| 2009 | 1.533,41 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 1.252,16 € | 124.08% |
| 2005 | 558,79 € | 52.28% |
| 2004 | 366,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.202,02 € | 33.33% |
| 2000 | 901,52 € | 50.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -90.00% |
| 1997 | 6.010,12 € | 100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -37.50% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 60.00% |
| 1992 | 3.005,06 € | 25.00% |
| 1991 | 2.404,05 € | 33.33% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 499.99% |
| 1988 | 300,51 € | -66.67% |
| 1987 | 901,52 € | -33.33% |
| 1986 | 1.352,28 € | -9.67% |
| 1985 | 1.497,01 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 38.846,72 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 332.355,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.560,00 € | -83.24% |
| 2002 | 62.989,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 156.864,16 € | |
| 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 | 190.000,00 € | 5.56% |
| 2020 | 180.000,00 € | -58.47% |
| 2019 | 433.462,00 € | 140.81% |
| 2018 | 180.000,00 € | -60.61% |
| 2017 | 456.958,28 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.667.984,87 € | -350,346.56% |
| 2014 | -3.045,85 € | -113.68% |
| 2013 | 22.265,29 € | -80.62% |
| 2012 | 114.867,72 € | -84.21% |
| 2011 | 727.466,22 € | -49.53% |
| 2010 | 1.441.361,70 € | -36.63% |
| 2009 | 2.274.377,98 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 300.845,15 € | 187.06% |
| 2005 | 104.800,75 € | 55.41% |
| 2004 | 67.435,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 568.557,45 € | 2,265.00% |
| 2000 | 24.040,48 € | -81.82% |
| 1999 | 132.222,66 € | -24.14% |
| 1998 | 174.293,51 € | 383.33% |
| 1997 | 36.060,73 € | -77.01% |
| 1996 | 156.864,16 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.040,48 € | -55.56% |
| 1993 | 54.091,09 € | -30.77% |
| 1992 | 78.131,57 € | 333.33% |
| 1991 | 18.030,36 € | -50.00% |
| 1990 | 36.060,73 € | -62.50% |
| 1989 | 96.161,94 € | 220.00% |
| 1988 | 30.050,61 € | 21.35% |
| 1987 | 24.763,17 € | -42.05% |
| 1986 | 42.730,82 € | 3.19% |
| 1985 | 41.408,04 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 629.612,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 198.333,99 € | |
| 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 | 3.315.451,24 € | 1,493.06% |
| 2011 | 208.117,91 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 700.000,00 € | -63.82% |
| 2003 | 1.934.753,98 € | -7.78% |
| 2002 | 2.098.033,35 € | 398.69% |
| 2001 | 420.708,47 € | 1,650.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | -30.23% |
| 1997 | 25.843,52 € | 43.33% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 21.21% |
| 1991 | 19.833,40 € | -58.75% |
| 1990 | 48.080,97 € | 0.00% |
| 1989 | 48.080,97 € | 33.33% |
| 1988 | 36.060,73 € | -71.43% |
| 1987 | 126.212,54 € | 162.50% |
| 1986 | 48.080,97 € | -11.11% |
| 1985 | 54.091,09 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500.000,00 € | 13.64% |
| 2020 | 2.200.000,00 € | -28.68% |
| 2019 | 3.084.530,10 € | 10.13% |
| 2018 | 2.800.922,41 € | 14.05% |
| 2017 | 2.455.918,72 € | 1.71% |
| 2016 | 2.414.683,54 € | -2.28% |
| 2015 | 2.470.936,01 € | 36.47% |
| 2014 | 1.810.645,26 € | 0.00% |
| 2013 | 1.810.645,26 € | 6.15% |
| 2012 | 1.705.761,57 € | 5.56% |
| 2011 | 1.615.949,76 € | -3.63% |
| 2010 | 1.676.790,70 € | 7.51% |
| 2009 | 1.559.684,25 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 859.315,40 € | 21.13% |
| 2005 | 709.388,50 € | -2.26% |
| 2004 | 725.779,77 € | 7.08% |
| 2003 | 677.816,71 € | 30.39% |
| 2002 | 519.852,41 € | 47.50% |
| 2001 | 352.431,18 € | 15.77% |
| 2000 | 304.431,56 € | 17.39% |
| 1999 | 259.340,92 € | 14.46% |
| 1998 | 226.585,83 € | 7.67% |
| 1997 | 210.451,53 € | 13.44% |
| 1996 | 185.520,81 € | 2.98% |
| 1995 | 180.147,60 € | 6.04% |
| 1994 | 169.887,76 € | 5.54% |
| 1993 | 160.973,53 € | 12.02% |
| 1992 | 143.704,43 € | 4.32% |
| 1991 | 137.751,87 € | 14.22% |
| 1990 | 120.599,09 € | 6.15% |
| 1989 | 113.608,78 € | 45.29% |
| 1988 | 78.197,01 € | 4.82% |
| 1987 | 74.600,12 € | 17.82% |
| 1986 | 63.318,52 € | 15.22% |
| 1985 | 54.952,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.637.286,00 € | 8.98% |
| 2020 | 1.502.357,83 € | -35.50% |
| 2019 | 2.329.312,91 € | 38.10% |
| 2018 | 1.686.637,18 € | -10.41% |
| 2017 | 1.882.529,82 € | 1.37% |
| 2016 | 1.857.162,26 € | -10.69% |
| 2015 | 2.079.511,95 € | 37.80% |
| 2014 | 1.509.093,12 € | 4.76% |
| 2013 | 1.440.530,30 € | -63.85% |
| 2012 | 3.984.570,21 € | 166.83% |
| 2011 | 1.493.271,48 € | 8.99% |
| 2010 | 1.370.142,68 € | -1.94% |
| 2009 | 1.397.217,50 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 993.194,56 € | 49.21% |
| 2005 | 665.650,78 € | -20.36% |
| 2004 | 835.867,35 € | 2,408.37% |
| 2003 | 33.323,19 € | 437.76% |
| 2002 | 6.196,65 € | -99.02% |
| 2001 | 632.264,73 € | 6.37% |
| 2000 | 594.400,97 € | 26.76% |
| 1999 | 468.936,02 € | 12.34% |
| 1998 | 417.414,93 € | 33.43% |
| 1997 | 312.826,80 € | 13.46% |
| 1996 | 275.705,44 € | 0.00% |
| 1995 | 275.705,44 € | 24.49% |
| 1994 | 221.472,96 € | 1.66% |
| 1993 | 217.866,89 € | 12.75% |
| 1992 | 193.225,39 € | 2.06% |
| 1991 | 189.318,81 € | 12.67% |
| 1990 | 168.033,37 € | -11.13% |
| 1989 | 189.068,79 € | 75.17% |
| 1988 | 107.932,16 € | 20.06% |
| 1987 | 89.897,13 € | 85.04% |
| 1986 | 48.582,21 € | 9.63% |
| 1985 | 44.315,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -43.54% |
| 2020 | 35.424,53 € | 54.06% |
| 2019 | 22.993,69 € | -30.22% |
| 2018 | 32.951,76 € | -22.41% |
| 2017 | 42.469,66 € | 17.32% |
| 2016 | 36.198,57 € | 90.99% |
| 2015 | 18.952,82 € | -89.78% |
| 2014 | 185.434,26 € | -10.54% |
| 2013 | 207.289,09 € | 42.30% |
| 2012 | 145.671,58 € | 741.45% |
| 2011 | 17.311,94 € | 3.29% |
| 2010 | 16.760,95 € | -32.88% |
| 2009 | 24.971,18 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 51.317,73 € | 28.17% |
| 2005 | 40.040,32 € | 15.92% |
| 2004 | 34.541,63 € | -69.93% |
| 2003 | 114.864,62 € | 27.70% |
| 2002 | 89.952,32 € | 731.49% |
| 2001 | 10.818,22 € | -14.29% |
| 2000 | 12.621,25 € | -36.36% |
| 1999 | 19.833,40 € | -5.71% |
| 1998 | 21.035,42 € | -30.00% |
| 1997 | 30.050,61 € | 117.39% |
| 1996 | 13.823,28 € | 0.00% |
| 1995 | 13.823,28 € | -30.30% |
| 1994 | 19.833,40 € | 0.00% |
| 1993 | 19.833,40 € | 17.86% |
| 1992 | 16.828,34 € | 0.00% |
| 1991 | 16.828,34 € | 0.00% |
| 1990 | 16.828,34 € | -25.11% |
| 1989 | 22.470,31 € | 834.69% |
| 1988 | 2.404,05 € | -20.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 808.85% |
| 2019 | 11.002,95 € | 450.15% |
| 2018 | 2.000,00 € | -96.89% |
| 2017 | 64.270,80 € | 47.83% |
| 2016 | 43.476,03 € | 38.12% |
| 2015 | 31.478,12 € | -83.73% |
| 2014 | 193.455,46 € | 346.65% |
| 2013 | 43.313,01 € | 119.31% |
| 2012 | 19.750,00 € | -85.24% |
| 2011 | 133.813,84 € | -24.56% |
| 2010 | 177.376,35 € | -19.08% |
| 2009 | 219.204,36 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 109.193,54 € | 26.02% |
| 2005 | 86.647,62 € | 8.02% |
| 2004 | 80.212,55 € | -67.07% |
| 2003 | 243.600,80 € | -79.24% |
| 2002 | 1.173.239,17 € | 901.08% |
| 2001 | 117.197,36 € | -4.88% |
| 2000 | 123.207,48 € | -19.61% |
| 1999 | 153.258,09 € | 43.26% |
| 1998 | 106.980,15 € | 61.82% |
| 1997 | 66.111,33 € | 29.41% |
| 1996 | 51.086,03 € | 0.00% |
| 1995 | 51.086,03 € | 13.33% |
| 1994 | 45.075,91 € | -11.76% |
| 1993 | 51.086,03 € | 0.00% |
| 1992 | 51.086,03 € | 142.86% |
| 1991 | 21.035,42 € | -12.50% |
| 1990 | 24.040,48 € | 23.08% |
| 1989 | 19.532,89 € | 828.57% |
| 1988 | 2.103,54 € | -50.00% |
| 1987 | 4.207,08 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.953,29 € | |
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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 290.000,00 € | 45.00% |
| 2020 | 200.000,00 € | -64.46% |
| 2019 | 562.777,71 € | 4.53% |
| 2018 | 538.377,02 € | -39.15% |
| 2017 | 884.776,99 € | 98.85% |
| 2016 | 444.938,45 € | 11,102.66% |
| 2015 | 3.971,72 € | -97.75% |
| 2014 | 176.904,35 € | 281.76% |
| 2013 | 46.339,13 € | -71.26% |
| 2012 | 161.259,97 € | -89.78% |
| 2011 | 1.578.008,32 € | -12.19% |
| 2010 | 1.797.131,60 € | 6.67% |
| 2009 | 1.684.713,59 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 432.689,50 € | -9.73% |
| 2005 | 479.314,29 € | -21.24% |
| 2004 | 608.581,22 € | 1,174.31% |
| 2003 | 47.757,81 € | -47.94% |
| 2002 | 91.743,54 € | -92.83% |
| 2001 | 1.278.717,12 € | 347.38% |
| 2000 | 285.822,43 € | -18.24% |
| 1999 | 349.608,22 € | -17.28% |
| 1998 | 422.645,47 € | 37.93% |
| 1997 | 306.418,88 € | -10.02% |
| 1996 | 340.523,90 € | -35.29% |
| 1995 | 526.200,73 € | 103.77% |
| 1994 | 258.237,84 € | 4.75% |
| 1993 | 246.526,87 € | 0.07% |
| 1992 | 246.352,42 € | 67.43% |
| 1991 | 147.139,78 € | 31.37% |
| 1990 | 112.002,21 € | -4.43% |
| 1989 | 117.197,36 € | 39.29% |
| 1988 | 84.141,69 € | -41.67% |
| 1987 | 144.242,91 € | 54.73% |
| 1986 | 93.221,58 € | -5.70% |
| 1985 | 98.856,85 € | |
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 € | -100.00% |
| 2016 | 19.008,86 € | -47.48% |
| 2015 | 36.191,71 € | 58.69% |
| 2014 | 22.806,19 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 26.443,98 € | -29.54% |
| 2010 | 37.530,91 € | 1,785.28% |
| 2009 | 1.990,73 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 40.969,85 € | 125.66% |
| 2005 | 18.155,49 € | -71.93% |
| 2004 | 64.671,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 265.014,84 € | 340.95% |
| 2000 | 60.101,21 € | -44.44% |
| 1999 | 108.182,18 € | 63.64% |
| 1998 | 66.111,33 € | 80.33% |
| 1997 | 36.661,74 € | -49.17% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | -7.69% |
| 1993 | 78.131,57 € | 8.33% |
| 1992 | 72.121,45 € | 4.37% |
| 1991 | 69.104,48 € | -28.14% |
| 1990 | 96.161,94 € | 37.33% |
| 1989 | 70.021,88 € | 34.37% |
| 1988 | 52.111,43 € | 8.91% |
| 1987 | 47.848,66 € | -27.62% |
| 1986 | 66.111,33 € | 15.79% |
| 1985 | 57.096,15 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 148.623,02 € | 201.21% |
| 2002 | 49.341,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 28.247,57 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 402.714,64 € | 0.00% |
| 2020 | 402.714,64 € | 0.00% |
| 2019 | 402.714,64 € | 0.00% |
| 2018 | 402.714,64 € | -12.31% |
| 2017 | 459.236,37 € | -26.11% |
| 2016 | 621.526,93 € | 1,231.84% |
| 2015 | 46.666,66 € | -85.72% |
| 2014 | 326.911,35 € | -17.44% |
| 2013 | 395.957,75 € | 100.85% |
| 2012 | 197.137,43 € | 29.26% |
| 2011 | 152.515,67 € | -2.22% |
| 2010 | 155.979,25 € | 3.68% |
| 2009 | 150.437,52 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 190.362,63 € | 13.41% |
| 2005 | 167.856,05 € | 3.00% |
| 2004 | 162.971,86 € | -90.77% |
| 2003 | 1.764.929,30 € | -26.15% |
| 2002 | 2.390.003,56 € | 7,547.37% |
| 2001 | 31.252,63 € | -10.34% |
| 2000 | 34.858,70 € | 23.40% |
| 1999 | 28.247,57 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 48.681,98 € | -7.95% |
| 1996 | 52.889,07 € | 0.00% |
| 1995 | 52.889,07 € | 33.01% |
| 1994 | 39.762,32 € | -9.37% |
| 1993 | 43.873,88 € | 37.74% |
| 1992 | 31.853,64 € | -1.85% |
| 1991 | 32.454,65 € | 38.46% |
| 1990 | 23.439,47 € | -10.95% |
| 1989 | 26.321,83 € | -35.33% |
| 1988 | 40.703,54 € | 79.14% |
| 1987 | 22.721,95 € | 126.72% |
| 1986 | 10.022,00 € | 45.15% |
| 1985 | 6.904,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valverde de la Virgen
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 21:04
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