Presupuestos Municipales Ayuntamiento de Les Valls d'Aguilar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Les Valls d'Aguilar 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 Les Valls d'Aguilar en 2021
| Presupuesto municipal Ayuntamiendo de Les Valls d'Aguilar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 72.660,00 € | 9.22% | Gastos personal | 113.450,00 € | 14.40% |
| Impuestos indirectos | 4.800,00 € | 0.61% | Gastos bienes y servicios | 121.915,29 € | 15.48% |
| Tasas y otros ingresos | 30.400,00 € | 3.86% | Gastos financieros | 999,44 € | 0.13% |
| Transferencias Corrientes | 217.697,84 € | 27.64% | Transferencias Corrientes | 29.700,00 € | 3.77% |
| Ingresos Patrimoniales | 21.975,00 € | 2.79% | Fondo de Contingencia | 842,61 € | 0.11% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 482.139,47 € | 61.21% |
| Transferencias de capital | 440.121,89 € | 55.88% | Transferencias de capital | 24.000,00 € | 3.05% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 14.607,92 € | 1.85% |
| Total | 787.654,73 € | 100% | Total | 787.654,73 € | 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 Les Valls d'Aguilar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 787.654,73 € | -10.37% | 787.654,73 € | -10.37% | |
| 2020 | 878.766,69 € | 96.78% | 878.766,69 € | 91.78% | |
| 2019 | 446.572,75 € | 19.69% | 458.205,73 € | 11.72% | |
| 2018 | 373.112,42 € | 5.75% | 410.133,24 € | 30.65% | |
| 2017 | 352.824,92 € | -10.95% | 313.917,26 € | -21.03% | |
| 2016 | 396.225,08 € | -2.79% | 397.496,93 € | -5.93% | |
| 2015 | 407.614,29 € | 9.55% | 422.551,83 € | -18.07% | |
| 2014 | 372.064,54 € | -31.82% | 515.766,68 € | 36.45% | |
| 2013 | 545.685,64 € | 50.55% | 377.997,70 € | 7.01% | |
| 2012 | 362.454,25 € | 41.20% | 353.241,58 € | 1.42% | |
| 2011 | 256.695,85 € | -70.67% | 348.288,31 € | -61.50% | |
| 2010 | 875.093,60 € | 8.03% | 904.530,85 € | 10.21% | |
| 2009 | 810.014,62 € | 143.03% | 820.753,60 € | 175.26% | |
| 2008 | 333.296,92 € | -22.62% | 298.172,32 € | -37.44% | |
| 2007 | 430.701,13 € | 6.13% | 476.588,26 € | 22.04% | |
| 2006 | 405.808,78 € | 8.42% | 390.503,71 € | 14.05% | |
| 2005 | 374.294,58 € | -4.14% | 342.409,05 € | -20.61% | |
| 2004 | 390.477,01 € | 1,082.69% | 431.285,02 € | 544.39% | |
| 2003 | 33.016,14 € | -0.35% | 66.929,00 € | -28.87% | |
| 2002 | 33.133,13 € | -83.99% | 94.087,42 € | -54.54% | |
| 2001 | 206.978,57 € | -29.26% | 206.978,58 € | -29.26% | |
| 1999 | 292.575,89 € | 23.31% | 292.575,89 € | 23.31% | |
| 1998 | 237.272,21 € | 13.63% | 237.272,19 € | 13.63% | |
| 1997 | 208.812,81 € | 43.55% | 208.812,81 € | 43.55% | |
| 1996 | 145.465,26 € | 97.27% | 145.465,27 € | 97.27% | |
| 1995 | 73.737,74 € | -53.30% | 73.737,73 € | -53.30% | |
| 1994 | 157.886,80 € | 13.62% | 157.886,79 € | 13.62% | |
| 1993 | 138.959,49 € | -6.82% | 138.959,49 € | -6.82% | |
| 1992 | 149.135,30 € | 152.38% | 149.135,29 € | 152.38% | |
| 1991 | 59.091,50 € | -41.06% | 59.091,51 € | -41.06% | |
| 1990 | 100.265,30 € | -56.55% | 100.265,31 € | -56.55% | |
| 1989 | 230.753,12 € | 3.34% | 230.753,12 € | 3.34% | |
| 1988 | 223.292,82 € | 242.40% | 223.292,82 € | 242.40% | |
| 1987 | 65.213,75 € | -34.24% | 65.213,75 € | -34.24% | |
| 1986 | 99.167,00 € | 10.00% | 99.167,00 € | 10.00% | |
| 1985 | 90.151,82 € | 90.151,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.660,00 € | -2.94% |
| 2020 | 74.860,00 € | -5.49% |
| 2019 | 79.210,61 € | -2.91% |
| 2018 | 81.581,26 € | -12.02% |
| 2017 | 92.722,08 € | 18.08% |
| 2016 | 78.526,28 € | 15.33% |
| 2015 | 68.090,53 € | 2.69% |
| 2014 | 66.309,02 € | -36.17% |
| 2013 | 103.881,77 € | 71.88% |
| 2012 | 60.440,01 € | 20.20% |
| 2011 | 50.281,56 € | 3.11% |
| 2010 | 48.766,14 € | 9.73% |
| 2009 | 44.441,72 € | 2.79% |
| 2008 | 43.236,25 € | -2.27% |
| 2007 | 44.240,33 € | 11.17% |
| 2006 | 39.795,54 € | -29.05% |
| 2005 | 56.087,00 € | 34.54% |
| 2004 | 41.688,29 € | 509.39% |
| 2003 | 6.841,00 € | -36.23% |
| 2002 | 10.728,26 € | -66.32% |
| 2001 | 31.853,64 € | 11.93% |
| 1999 | 28.458,33 € | 12.74% |
| 1998 | 25.242,51 € | 20.00% |
| 1997 | 21.035,42 € | -12.84% |
| 1996 | 24.135,54 € | 3.42% |
| 1995 | 23.336,82 € | 3.46% |
| 1994 | 22.555,74 € | 92.46% |
| 1993 | 11.719,74 € | -18.75% |
| 1992 | 14.424,29 € | 88.68% |
| 1991 | 7.644,87 € | -36.87% |
| 1990 | 12.110,39 € | 163.40% |
| 1989 | 4.597,74 € | 3.61% |
| 1988 | 4.437,60 € | 5.73% |
| 1987 | 4.197,19 € | 5.00% |
| 1986 | 3.997,33 € | -48.84% |
| 1985 | 7.813,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.800,00 € | -26.15% |
| 2020 | 6.500,00 € | 24.77% |
| 2019 | 5.209,66 € | -50.62% |
| 2018 | 10.549,25 € | 47.55% |
| 2017 | 7.149,81 € | -52.66% |
| 2016 | 15.102,78 € | 144.57% |
| 2015 | 6.175,30 € | -43.67% |
| 2014 | 10.962,79 € | 99.92% |
| 2013 | 5.483,47 € | 90.76% |
| 2012 | 2.874,58 € | -80.97% |
| 2011 | 15.102,78 € | 144.15% |
| 2010 | 6.185,84 € | -57.23% |
| 2009 | 14.464,49 € | -20.60% |
| 2008 | 18.216,69 € | 161.66% |
| 2007 | 6.961,98 € | -84.14% |
| 2006 | 43.899,35 € | 249.27% |
| 2005 | 12.568,74 € | 54.40% |
| 2004 | 8.140,31 € | -30.94% |
| 2003 | 11.787,31 € | -47.41% |
| 2002 | 22.414,24 € | 224.30% |
| 2001 | 6.911,64 € | 27.78% |
| 1999 | 5.409,11 € | -64.00% |
| 1998 | 15.025,30 € | 257.14% |
| 1997 | 4.207,08 € | -53.33% |
| 1996 | 9.015,18 € | 200.00% |
| 1995 | 3.005,06 € | -75.00% |
| 1994 | 12.020,24 € | -33.33% |
| 1993 | 18.030,36 € | 900.00% |
| 1992 | 1.803,04 € | 11.11% |
| 1991 | 1.622,73 € | -55.00% |
| 1990 | 3.606,07 € | 39.53% |
| 1989 | 2.584,35 € | -2.05% |
| 1988 | 2.638,44 € | -0.23% |
| 1987 | 2.644,45 € | -4.56% |
| 1986 | 2.770,67 € | -80.47% |
| 1985 | 14.183,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.400,00 € | -10.66% |
| 2020 | 34.028,35 € | -5.80% |
| 2019 | 36.122,11 € | 6.34% |
| 2018 | 33.967,23 € | -0.97% |
| 2017 | 34.299,87 € | -25.42% |
| 2016 | 45.992,94 € | 43.13% |
| 2015 | 32.133,67 € | -54.89% |
| 2014 | 71.236,57 € | 66.11% |
| 2013 | 42.883,92 € | 92.92% |
| 2012 | 22.229,27 € | -28.90% |
| 2011 | 31.263,71 € | 208.05% |
| 2010 | 10.148,93 € | -60.34% |
| 2009 | 25.590,47 € | -37.06% |
| 2008 | 40.661,66 € | -1.56% |
| 2007 | 41.304,18 € | 3.77% |
| 2006 | 39.804,54 € | -44.52% |
| 2005 | 71.749,07 € | 249.37% |
| 2004 | 20.536,49 € | -68.39% |
| 2003 | 64.968,76 € | 28.85% |
| 2002 | 50.422,00 € | 882.64% |
| 2001 | 5.131,30 € | -66.34% |
| 1999 | 15.242,44 € | -40.44% |
| 1998 | 25.593,58 € | 77.63% |
| 1997 | 14.408,75 € | 25.71% |
| 1996 | 11.462,24 € | 76.59% |
| 1995 | 6.490,93 € | -27.52% |
| 1994 | 8.955,08 € | 0.00% |
| 1993 | 8.955,08 € | 18.25% |
| 1992 | 7.572,75 € | -63.90% |
| 1991 | 20.975,32 € | 315.48% |
| 1990 | 5.048,50 € | 45.06% |
| 1989 | 3.480,40 € | -85.57% |
| 1988 | 24.112,71 € | 198.57% |
| 1987 | 8.076,08 € | -45.64% |
| 1986 | 14.856,42 € | -68.23% |
| 1985 | 46.758,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.697,84 € | 51.09% |
| 2020 | 144.088,13 € | 9.02% |
| 2019 | 132.164,28 € | -21.87% |
| 2018 | 169.155,21 € | 2.44% |
| 2017 | 165.133,35 € | -14.33% |
| 2016 | 192.752,03 € | -0.61% |
| 2015 | 193.940,79 € | 7.90% |
| 2014 | 179.739,95 € | 78.34% |
| 2013 | 100.787,81 € | -18.16% |
| 2012 | 123.153,70 € | -4.94% |
| 2011 | 129.559,70 € | -4.09% |
| 2010 | 135.080,03 € | -38.93% |
| 2009 | 221.188,27 € | 57.07% |
| 2008 | 140.824,44 € | 24.72% |
| 2007 | 112.915,95 € | -6.88% |
| 2006 | 121.260,12 € | 29.27% |
| 2005 | 93.804,35 € | 3.68% |
| 2004 | 90.472,12 € | 548.59% |
| 2003 | 13.948,94 € | -35.53% |
| 2002 | 21.636,59 € | -51.35% |
| 2001 | 44.474,90 € | 34.55% |
| 1999 | 33.055,67 € | 10.00% |
| 1998 | 30.050,61 € | 25.00% |
| 1997 | 24.040,48 € | -1.14% |
| 1996 | 24.316,95 € | 37.34% |
| 1995 | 17.705,82 € | 3.92% |
| 1994 | 17.038,69 € | 4.42% |
| 1993 | 16.317,48 € | 10.82% |
| 1992 | 14.724,80 € | 44.12% |
| 1991 | 10.217,21 € | 54.55% |
| 1990 | 6.611,13 € | -75.00% |
| 1989 | 26.444,53 € | 16.34% |
| 1988 | 22.729,68 € | 271.32% |
| 1987 | 6.121,31 € | 5.00% |
| 1986 | 5.829,82 € | -68.30% |
| 1985 | 18.390,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.975,00 € | -20.47% |
| 2020 | 27.630,00 € | 37.48% |
| 2019 | 20.098,03 € | 46.49% |
| 2018 | 13.720,19 € | -42.60% |
| 2017 | 23.901,57 € | 374.83% |
| 2016 | 5.033,69 € | -57.42% |
| 2015 | 11.821,69 € | -50.67% |
| 2014 | 23.966,21 € | 30.62% |
| 2013 | 18.347,63 € | 10.42% |
| 2012 | 16.615,64 € | -34.28% |
| 2011 | 25.281,29 € | 56.48% |
| 2010 | 16.156,00 € | -47.54% |
| 2009 | 30.798,35 € | 53.88% |
| 2008 | 20.014,47 € | 31.78% |
| 2007 | 15.187,81 € | -32.49% |
| 2006 | 22.495,91 € | 89.58% |
| 2005 | 11.866,48 € | -7.29% |
| 2004 | 12.799,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.873,26 € | -62.57% |
| 1999 | 21.035,42 € | 12.30% |
| 1998 | 18.731,26 € | 35.51% |
| 1997 | 13.823,28 € | -35.48% |
| 1996 | 21.424,25 € | 1,557.99% |
| 1995 | 1.292,18 € | -48.19% |
| 1994 | 2.494,20 € | 93.02% |
| 1993 | 1.292,18 € | -18.87% |
| 1992 | 1.592,68 € | -87.37% |
| 1991 | 12.609,23 € | 90.90% |
| 1990 | 6.605,12 € | -73.83% |
| 1989 | 25.242,51 € | 23.53% |
| 1988 | 20.434,41 € | 26.53% |
| 1987 | 16.149,53 € | -4.03% |
| 1986 | 16.828,34 € | 460.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 238.924,39 € | |
| 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 | 77.523,81 € | -57.71% |
| 2002 | 183.299,64 € | |
| 2001 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 440.121,89 € | 24.77% |
| 2020 | 352.735,82 € | 102.99% |
| 2019 | 173.768,06 € | 170.92% |
| 2018 | 64.139,28 € | 116.55% |
| 2017 | 29.618,24 € | -49.64% |
| 2016 | 58.817,36 € | -38.38% |
| 2015 | 95.452,31 € | 380.87% |
| 2014 | 19.850,00 € | -89.06% |
| 2013 | 181.437,72 € | 32.30% |
| 2012 | 137.141,05 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 458.756,66 € | -3.12% |
| 2009 | 473.531,32 € | 573.17% |
| 2008 | 70.343,41 € | -66.52% |
| 2007 | 210.090,88 € | 51.63% |
| 2006 | 138.553,32 € | 8.06% |
| 2005 | 128.218,94 € | -40.87% |
| 2004 | 216.840,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 105.324,72 € | -39.38% |
| 1999 | 173.748,61 € | 78.41% |
| 1998 | 97.386,44 € | 12.95% |
| 1997 | 86.221,89 € | 56.45% |
| 1996 | 55.111,10 € | 151.57% |
| 1995 | 21.906,93 € | -76.90% |
| 1994 | 94.822,85 € | 14.74% |
| 1993 | 82.644,65 € | -24.19% |
| 1992 | 109.017,74 € | 906,869.55% |
| 1991 | 12,02 € | -99.98% |
| 1990 | 60.273,97 € | -62.88% |
| 1989 | 162.393,47 € | 9.10% |
| 1988 | 148.849,83 € | 432.84% |
| 1987 | 27.935,04 € | -49.05% |
| 1986 | 54.824,32 € | |
| 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 € | -100.00% |
| 2002 | 73.323,48 € | |
| 2001 | 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 | 90,15 € | 0.00% |
| 1987 | 90,15 € | 50.00% |
| 1986 | 60,10 € | |
| 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 € | -100.00% |
| 2013 | 92.863,32 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.206,81 € | -97.40% |
| 2010 | 200.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 214.213,51 € | -45.77% |
| 2002 | 395.031,80 € | 7,203.08% |
| 2001 | 5.409,11 € | -65.38% |
| 1999 | 15.626,31 € | -38.10% |
| 1998 | 25.242,51 € | -44.00% |
| 1997 | 45.075,91 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | |
| 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 | 113.450,00 € | 0.00% |
| 2020 | 113.450,00 € | -0.26% |
| 2019 | 113.750,53 € | 1.17% |
| 2018 | 112.434,08 € | 4.81% |
| 2017 | 107.278,04 € | 5.63% |
| 2016 | 101.560,33 € | -6.04% |
| 2015 | 108.085,93 € | 18.55% |
| 2014 | 91.170,08 € | -13.69% |
| 2013 | 105.631,75 € | -16.42% |
| 2012 | 126.384,04 € | -18.06% |
| 2011 | 154.234,16 € | -2.84% |
| 2010 | 158.739,36 € | 13.55% |
| 2009 | 139.792,54 € | 35.81% |
| 2008 | 102.934,76 € | -0.25% |
| 2007 | 103.193,45 € | 33.29% |
| 2006 | 77.422,93 € | 0.70% |
| 2005 | 76.886,45 € | 68.11% |
| 2004 | 45.736,05 € | -37.48% |
| 2003 | 73.153,65 € | 37.80% |
| 2002 | 53.085,58 € | 76.65% |
| 2001 | 30.050,61 € | 11.11% |
| 1999 | 27.045,54 € | 28.57% |
| 1998 | 21.035,42 € | 16.59% |
| 1997 | 18.042,38 € | -32.48% |
| 1996 | 26.722,74 € | 71.13% |
| 1995 | 15.615,30 € | 5.31% |
| 1994 | 14.827,53 € | 3.97% |
| 1993 | 14.260,76 € | 3.35% |
| 1992 | 13.798,69 € | 14.80% |
| 1991 | 12.020,24 € | 11.74% |
| 1990 | 10.757,46 € | -47.88% |
| 1989 | 20.639,30 € | 8.93% |
| 1988 | 18.946,50 € | -8.67% |
| 1987 | 20.745,47 € | 1.67% |
| 1986 | 20.405,42 € | -29.60% |
| 1985 | 28.983,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.915,29 € | -65.89% |
| 2020 | 357.370,59 € | 173.07% |
| 2019 | 130.871,67 € | -19.16% |
| 2018 | 161.889,29 € | -1.26% |
| 2017 | 163.950,04 € | 2.03% |
| 2016 | 160.690,76 € | 7.84% |
| 2015 | 149.007,06 € | 17.72% |
| 2014 | 126.582,76 € | 8.62% |
| 2013 | 116.532,09 € | 72.71% |
| 2012 | 67.471,86 € | -47.87% |
| 2011 | 129.440,42 € | 17.09% |
| 2010 | 110.546,79 € | -17.51% |
| 2009 | 134.009,41 € | 67.10% |
| 2008 | 80.197,18 € | -14.95% |
| 2007 | 94.291,59 € | -23.20% |
| 2006 | 122.774,62 € | 55.27% |
| 2005 | 79.071,57 € | 54.06% |
| 2004 | 51.325,65 € | 2,496.69% |
| 2003 | 1.976,58 € | 808.27% |
| 2002 | 217,62 € | -99.44% |
| 2001 | 38.524,88 € | -27.37% |
| 1999 | 53.039,32 € | -7.59% |
| 1998 | 57.396,66 € | 9.64% |
| 1997 | 52.348,15 € | 81.65% |
| 1996 | 28.818,53 € | 5.97% |
| 1995 | 27.195,80 € | -1.22% |
| 1994 | 27.532,00 € | -1.38% |
| 1993 | 27.917,01 € | 65.30% |
| 1992 | 16.888,44 € | 3.23% |
| 1991 | 16.359,55 € | -9.09% |
| 1990 | 17.994,96 € | -12.32% |
| 1989 | 20.524,56 € | 39.39% |
| 1988 | 14.724,80 € | 93.68% |
| 1987 | 7.602,80 € | -11.24% |
| 1986 | 8.565,28 € | -77.24% |
| 1985 | 37.638,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 999,44 € | -21.39% |
| 2020 | 1.271,33 € | -9.62% |
| 2019 | 1.406,71 € | -21.05% |
| 2018 | 1.781,71 € | -10.88% |
| 2017 | 1.999,19 € | -18.22% |
| 2016 | 2.444,65 € | 45.76% |
| 2015 | 1.677,12 € | -65.65% |
| 2014 | 4.882,68 € | 68.88% |
| 2013 | 2.891,23 € | -8.60% |
| 2012 | 3.163,28 € | -25.55% |
| 2011 | 4.249,14 € | -11.17% |
| 2010 | 4.783,22 € | 182.52% |
| 2009 | 1.693,04 € | -39.25% |
| 2008 | 2.787,12 € | 2.79% |
| 2007 | 2.711,39 € | 25.69% |
| 2006 | 2.157,21 € | 13.32% |
| 2005 | 1.903,62 € | -15.45% |
| 2004 | 2.251,51 € | 598.19% |
| 2003 | 322,48 € | -94.08% |
| 2002 | 5.450,98 € | 1,713.91% |
| 2001 | 300,51 € | -50.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.700,00 € | 40.09% |
| 2020 | 21.200,00 € | -15.31% |
| 2019 | 25.033,57 € | -44.90% |
| 2018 | 45.431,51 € | 192.10% |
| 2017 | 15.553,39 € | -61.12% |
| 2016 | 40.005,40 € | 426.33% |
| 2015 | 7.600,75 € | -67.92% |
| 2014 | 23.692,68 € | 64.69% |
| 2013 | 14.386,29 € | 6,653.81% |
| 2012 | 213,01 € | -31.95% |
| 2011 | 313,01 € | -97.65% |
| 2010 | 13.322,50 € | -2.21% |
| 2009 | 13.624,17 € | 70.92% |
| 2008 | 7.971,15 € | 463.09% |
| 2007 | 1.415,61 € | -83.90% |
| 2006 | 8.791,75 € | 42.64% |
| 2005 | 6.163,53 € | 7.74% |
| 2004 | 5.720,76 € | -95.20% |
| 2003 | 119.174,56 € | -50.11% |
| 2002 | 238.869,76 € | 3,696.04% |
| 2001 | 6.292,60 € | -32.45% |
| 1999 | 9.315,69 € | 106.67% |
| 1998 | 4.507,59 € | -20.21% |
| 1997 | 5.649,51 € | 59.32% |
| 1996 | 3.545,97 € | 0.00% |
| 1995 | 3.545,97 € | 11.32% |
| 1994 | 3.185,36 € | -29.39% |
| 1993 | 4.510,99 € | 23.04% |
| 1992 | 3.666,17 € | -3.17% |
| 1991 | 3.786,38 € | 10.53% |
| 1990 | 3.425,77 € | -44.39% |
| 1989 | 6.160,37 € | 38.51% |
| 1988 | 4.447,73 € | 139.57% |
| 1987 | 1.856,53 € | -36.93% |
| 1986 | 2.943,64 € | -87.13% |
| 1985 | 22.868,51 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 842,61 € | 0.19% |
| 2020 | 841,01 € | |
| 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 € | |
| 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 | 482.139,47 € | 41.38% |
| 2020 | 341.025,84 € | 97.64% |
| 2019 | 172.546,86 € | 136.58% |
| 2018 | 72.932,76 € | 1,391.48% |
| 2017 | 4.889,95 € | -93.72% |
| 2016 | 77.815,52 € | -47.26% |
| 2015 | 147.542,28 € | 33.16% |
| 2014 | 110.799,79 € | -14.72% |
| 2013 | 129.917,65 € | -11.84% |
| 2012 | 147.370,70 € | 201.82% |
| 2011 | 48.826,69 € | -91.96% |
| 2010 | 607.303,80 € | 56.43% |
| 2009 | 388.237,39 € | 297.05% |
| 2008 | 97.780,26 € | -62.96% |
| 2007 | 263.966,78 € | 65.77% |
| 2006 | 159.234,47 € | -4.69% |
| 2005 | 167.073,93 € | -47.00% |
| 2004 | 315.231,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 125.319,05 € | -33.49% |
| 1999 | 188.421,97 € | 30.88% |
| 1998 | 143.966,54 € | 66.45% |
| 1997 | 86.494,84 € | 0.34% |
| 1996 | 86.197,73 € | 214.81% |
| 1995 | 27.380,66 € | -75.63% |
| 1994 | 112.341,90 € | 21.75% |
| 1993 | 92.270,73 € | -19.61% |
| 1992 | 114.781,99 € | 346.22% |
| 1991 | 25.723,32 € | -61.54% |
| 1990 | 66.885,10 € | -62.04% |
| 1989 | 176.216,75 € | -4.48% |
| 1988 | 184.482,63 € | 428.32% |
| 1987 | 34.918,80 € | -48.03% |
| 1986 | 67.192,56 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | -17.24% |
| 2020 | 29.000,00 € | |
| 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 | 136.895,20 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10.014,82 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 9.163,96 € | 0.00% |
| 1998 | 9.163,96 € | -79.67% |
| 1997 | 45.075,91 € | |
| 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 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 | 9.226,90 € | 46.21% |
| 2002 | 6.310,63 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | 6,566.80% |
| 1988 | 90,15 € | 0.00% |
| 1987 | 90,15 € | 50.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.607,92 € | 0.00% |
| 2020 | 14.607,92 € | 0.08% |
| 2019 | 14.596,39 € | -6.82% |
| 2018 | 15.663,89 € | -22.63% |
| 2017 | 20.246,65 € | 35.16% |
| 2016 | 14.980,27 € | 73.41% |
| 2015 | 8.638,69 € | -94.55% |
| 2014 | 158.638,69 € | 1,736.37% |
| 2013 | 8.638,69 € | 0.00% |
| 2012 | 8.638,69 € | -23.04% |
| 2011 | 11.224,89 € | 14.13% |
| 2010 | 9.835,18 € | 51.27% |
| 2009 | 6.501,85 € | 0.00% |
| 2008 | 6.501,85 € | -40.94% |
| 2007 | 11.009,44 € | 8.92% |
| 2006 | 10.107,91 € | -10.63% |
| 2005 | 11.309,95 € | 2.64% |
| 2004 | 11.019,28 € | -95.35% |
| 2003 | 236.870,31 € | -29.73% |
| 2002 | 337.067,70 € | 5,092.90% |
| 2001 | 6.490,93 € | 30.12% |
| 1999 | 4.988,40 € | 730.00% |
| 1998 | 601,01 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 180,30 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 100.00% |
| 1988 | 601,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 661,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Les Valls d'Aguilar
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 21:04
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