Presupuestos Municipales Ayuntamiento de Vallfogona de Balaguer 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vallfogona de Balaguer 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 Vallfogona de Balaguer en 2021
| Presupuesto municipal Ayuntamiendo de Vallfogona de Balaguer en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 740.000,00 € | 37.28% | Gastos personal | 478.300,00 € | 24.10% |
| Impuestos indirectos | 21.000,00 € | 1.06% | Gastos bienes y servicios | 900.700,00 € | 45.38% |
| Tasas y otros ingresos | 367.700,00 € | 18.52% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 532.600,00 € | 26.83% | Transferencias Corrientes | 153.000,00 € | 7.71% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 15.000,00 € | 0.76% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 438.000,00 € | 22.07% |
| Transferencias de capital | 323.700,00 € | 16.31% | 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 | 0,00 € | 0.00% |
| Total | 1.985.000,00 € | 100% | Total | 1.985.000,00 € | 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 Vallfogona de Balaguer 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.985.000,00 € | 7.07% | 1.985.000,00 € | 7.07% | |
| 2020 | 1.854.000,00 € | -0.65% | 1.854.000,00 € | 15.00% | |
| 2019 | 1.866.201,35 € | -6.24% | 1.612.130,08 € | -4.66% | |
| 2018 | 1.990.307,86 € | 6.54% | 1.690.860,83 € | 14.86% | |
| 2017 | 1.868.128,37 € | 8.96% | 1.472.149,48 € | 0.13% | |
| 2016 | 1.714.433,69 € | 10.10% | 1.470.230,09 € | -4.68% | |
| 2015 | 1.557.118,36 € | 5.61% | 1.542.469,98 € | 13.54% | |
| 2014 | 1.474.420,43 € | -2.01% | 1.358.528,01 € | -6.04% | |
| 2013 | 1.504.731,68 € | -7.20% | 1.445.883,60 € | 9.39% | |
| 2012 | 1.621.497,18 € | -8.04% | 1.321.826,74 € | -31.14% | |
| 2011 | 1.763.272,32 € | 3.75% | 1.919.656,28 € | 25.96% | |
| 2010 | 1.699.578,48 € | -35.70% | 1.523.967,36 € | -41.25% | |
| 2009 | 2.643.353,41 € | 78.82% | 2.593.776,63 € | 78.30% | |
| 2008 | 1.478.233,80 € | -27.01% | 1.454.721,67 € | -34.62% | |
| 2007 | 2.025.181,94 € | 59.34% | 2.224.902,84 € | 86.05% | |
| 2006 | 1.271.013,69 € | -25.68% | 1.195.840,75 € | -23.33% | |
| 2005 | 1.710.245,41 € | 47.10% | 1.559.821,19 € | 34.67% | |
| 2004 | 1.162.607,07 € | 496.13% | 1.158.211,50 € | 1,231.18% | |
| 2003 | 195.025,55 € | 10.49% | 87.006,65 € | -6.78% | |
| 2002 | 176.507,80 € | -80.53% | 93.335,55 € | -89.71% | |
| 2001 | 906.686,87 € | 7.99% | 906.689,87 € | 7.99% | |
| 2000 | 839.624,44 € | 7.77% | 839.624,43 € | 7.77% | |
| 1999 | 779.115,45 € | 18.76% | 779.115,42 € | 18.76% | |
| 1998 | 656.046,79 € | 2.56% | 656.046,78 € | 4.46% | |
| 1997 | 639.660,89 € | -0.13% | 628.053,45 € | 8.30% | |
| 1996 | 640.516,10 € | 6.10% | 579.940,62 € | 1.95% | |
| 1995 | 603.677,01 € | -7.30% | 568.869,39 € | -10.89% | |
| 1994 | 651.196,60 € | 5.42% | 638.401,87 € | 3.35% | |
| 1993 | 617.708,22 € | -17.14% | 617.708,22 € | -17.14% | |
| 1992 | 745.441,32 € | 21.01% | 745.441,31 € | 21.01% | |
| 1991 | 616.037,41 € | -15.80% | 616.037,41 € | -15.80% | |
| 1990 | 731.622,84 € | 56.89% | 731.622,85 € | 56.89% | |
| 1989 | 466.321,07 € | 53.13% | 466.321,07 € | 53.13% | |
| 1988 | 304.517,54 € | -9.54% | 304.517,55 € | -9.54% | |
| 1987 | 336.620,86 € | 42.01% | 336.620,87 € | 42.01% | |
| 1986 | 237.040,97 € | 52.10% | 237.040,99 € | 52.10% | |
| 1985 | 155.848,44 € | 155.848,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 740.000,00 € | -1.27% |
| 2020 | 749.500,00 € | -1.02% |
| 2019 | 757.239,36 € | -10.94% |
| 2018 | 850.252,59 € | 5.16% |
| 2017 | 808.553,29 € | 17.13% |
| 2016 | 690.313,77 € | 16.85% |
| 2015 | 590.778,32 € | -8.05% |
| 2014 | 642.509,88 € | 4.97% |
| 2013 | 612.098,05 € | -14.84% |
| 2012 | 718.773,06 € | 23.27% |
| 2011 | 583.072,19 € | -2.00% |
| 2010 | 594.969,43 € | 6.31% |
| 2009 | 559.669,28 € | 9.80% |
| 2008 | 509.726,72 € | 2.22% |
| 2007 | 498.667,66 € | 4.94% |
| 2006 | 475.205,83 € | -2.86% |
| 2005 | 489.202,17 € | 9.79% |
| 2004 | 445.583,18 € | 918.11% |
| 2003 | 43.765,91 € | -31.81% |
| 2002 | 64.182,62 € | -79.78% |
| 2001 | 317.394,49 € | 2.76% |
| 2000 | 308.872,14 € | 14.24% |
| 1999 | 270.377,32 € | 5.85% |
| 1998 | 255.430,14 € | 10.68% |
| 1997 | 230.788,65 € | 0.52% |
| 1996 | 229.586,62 € | 11.05% |
| 1995 | 206.748,16 € | 4.78% |
| 1994 | 197.312,27 € | 4.11% |
| 1993 | 189.529,17 € | -0.08% |
| 1992 | 189.685,43 € | 25.24% |
| 1991 | 151.461,06 € | 31.25% |
| 1990 | 115.400,33 € | 72.98% |
| 1989 | 66.712,34 € | -0.03% |
| 1988 | 66.731,00 € | 25.00% |
| 1987 | 53.384,80 € | 10.89% |
| 1986 | 48.141,07 € | 4.13% |
| 1985 | 46.229,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | -32.26% |
| 2020 | 31.000,00 € | -49.82% |
| 2019 | 61.781,41 € | 152.99% |
| 2018 | 24.420,75 € | -79.36% |
| 2017 | 118.319,47 € | 334.47% |
| 2016 | 27.232,82 € | 337.02% |
| 2015 | 6.231,45 € | -79.41% |
| 2014 | 30.268,89 € | -77.99% |
| 2013 | 137.494,13 € | 354.70% |
| 2012 | 30.238,51 € | 38.28% |
| 2011 | 21.867,49 € | -62.73% |
| 2010 | 58.669,66 € | -21.32% |
| 2009 | 74.567,12 € | 57.44% |
| 2008 | 47.361,81 € | -75.98% |
| 2007 | 197.145,75 € | 53.83% |
| 2006 | 128.156,63 € | 12.49% |
| 2005 | 113.926,25 € | 146.98% |
| 2004 | 46.127,97 € | -65.21% |
| 2003 | 132.582,76 € | -20.93% |
| 2002 | 167.676,61 € | 407.26% |
| 2001 | 33.055,67 € | 0.00% |
| 2000 | 33.055,67 € | 10.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 33.33% |
| 1994 | 22.537,95 € | 7.14% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | 16.67% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 23.46% |
| 1988 | 14.604,59 € | 16.77% |
| 1987 | 12.507,06 € | 22.41% |
| 1986 | 10.217,21 € | -3.41% |
| 1985 | 10.577,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 367.700,00 € | -6.37% |
| 2020 | 392.700,00 € | -22.70% |
| 2019 | 508.011,26 € | 20.81% |
| 2018 | 420.514,54 € | 30.01% |
| 2017 | 323.454,33 € | -3.17% |
| 2016 | 334.028,02 € | 22.09% |
| 2015 | 273.596,30 € | -3.72% |
| 2014 | 284.169,69 € | -9.28% |
| 2013 | 313.248,79 € | -10.50% |
| 2012 | 350.014,58 € | 18.43% |
| 2011 | 295.550,47 € | 8.29% |
| 2010 | 272.920,71 € | -37.95% |
| 2009 | 439.834,94 € | 76.88% |
| 2008 | 248.669,82 € | -2.82% |
| 2007 | 255.891,27 € | 30.34% |
| 2006 | 196.333,06 € | -25.39% |
| 2005 | 263.138,27 € | -30.67% |
| 2004 | 379.562,54 € | 78.76% |
| 2003 | 212.330,84 € | -3.61% |
| 2002 | 220.284,13 € | 33.86% |
| 2001 | 164.558,32 € | 21.65% |
| 2000 | 135.271,00 € | -8.91% |
| 1999 | 148.498,67 € | 12.51% |
| 1998 | 131.982,32 € | 39.60% |
| 1997 | 94.542,91 € | -29.01% |
| 1996 | 133.183,75 € | 0.23% |
| 1995 | 132.874,18 € | -19.46% |
| 1994 | 164.983,83 € | 11.98% |
| 1993 | 147.332,11 € | -21.92% |
| 1992 | 188.699,77 € | 121.43% |
| 1991 | 85.219,68 € | 11.03% |
| 1990 | 76.754,88 € | 8.78% |
| 1989 | 70.561,83 € | 19.05% |
| 1988 | 59.271,81 € | 30.67% |
| 1987 | 45.358,71 € | -27.56% |
| 1986 | 62.613,44 € | 41.15% |
| 1985 | 44.360,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 532.600,00 € | 14.83% |
| 2020 | 463.800,00 € | -0.02% |
| 2019 | 463.907,89 € | 1.50% |
| 2018 | 457.032,47 € | -11.23% |
| 2017 | 514.828,20 € | -4.04% |
| 2016 | 536.493,69 € | 25.17% |
| 2015 | 428.614,80 € | 5.96% |
| 2014 | 404.517,54 € | 7.34% |
| 2013 | 376.859,82 € | -21.65% |
| 2012 | 481.006,89 € | 7.17% |
| 2011 | 448.845,81 € | 18.83% |
| 2010 | 377.707,93 € | -18.03% |
| 2009 | 460.807,51 € | 5.94% |
| 2008 | 434.961,18 € | 12.57% |
| 2007 | 386.378,08 € | 3.81% |
| 2006 | 372.198,66 € | 36.22% |
| 2005 | 273.231,32 € | 10.67% |
| 2004 | 246.896,48 € | 22,630.30% |
| 2003 | 1.086,20 € | -34.08% |
| 2002 | 1.647,67 € | -99.11% |
| 2001 | 185.953,15 € | 5.86% |
| 2000 | 175.657,81 € | 5.04% |
| 1999 | 167.231,62 € | 2.96% |
| 1998 | 162.423,52 € | 10.63% |
| 1997 | 146.821,25 € | 19.14% |
| 1996 | 123.237,53 € | 6.77% |
| 1995 | 115.424,37 € | 12.94% |
| 1994 | 102.202,11 € | -1.02% |
| 1993 | 103.253,88 € | -1.02% |
| 1992 | 104.317,67 € | 8.43% |
| 1991 | 96.204,01 € | 21.22% |
| 1990 | 79.363,65 € | 7.36% |
| 1989 | 73.924,49 € | 14.47% |
| 1988 | 64.578,75 € | 13.11% |
| 1987 | 57.096,15 € | 44.95% |
| 1986 | 39.390,33 € | 22.69% |
| 1985 | 32.106,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13,52 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 35,17 € | 317.70% |
| 2010 | 8,42 € | -97.02% |
| 2009 | 282,87 € | -99.48% |
| 2008 | 54.503,94 € | 2,994.12% |
| 2007 | 1.761,53 € | -7.70% |
| 2006 | 1.908,44 € | 99.40% |
| 2005 | 957,11 € | 83.23% |
| 2004 | 522,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | 0.00% |
| 1998 | 901,52 € | -50.00% |
| 1997 | 1.803,04 € | 50.00% |
| 1996 | 1.202,02 € | 100.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -15.25% |
| 1991 | 709,19 € | 0.00% |
| 1990 | 709,19 € | -0.84% |
| 1989 | 715,20 € | -72.26% |
| 1988 | 2.578,34 € | 0.00% |
| 1987 | 2.578,34 € | 82.32% |
| 1986 | 1.414,18 € | -8.09% |
| 1985 | 1.538,59 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 176.726,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 216.726,99 € | -32.12% |
| 2002 | 319.292,12 € | 2,906.55% |
| 2001 | 10.619,88 € | 0.00% |
| 2000 | 10.619,88 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 24.040,48 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 25.242,51 € | -80.73% |
| 1990 | 130.994,19 € | 55.67% |
| 1989 | 84.147,70 € | 180.02% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.283,74 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 323.700,00 € | 49.17% |
| 2020 | 217.000,00 € | 188.33% |
| 2019 | 75.261,43 € | -68.39% |
| 2018 | 238.087,51 € | 131.21% |
| 2017 | 102.973,08 € | -18.50% |
| 2016 | 126.351,87 € | -51.01% |
| 2015 | 257.897,49 € | 128.32% |
| 2014 | 112.954,43 € | 73.69% |
| 2013 | 65.030,89 € | 56.84% |
| 2012 | 41.464,14 € | -89.98% |
| 2011 | 413.901,19 € | 4.70% |
| 2010 | 395.302,33 € | -51.64% |
| 2009 | 817.491,69 € | 346.69% |
| 2008 | 183.010,33 € | -73.30% |
| 2007 | 685.337,65 € | 605.00% |
| 2006 | 97.211,07 € | -75.27% |
| 2005 | 393.064,29 € | 962.67% |
| 2004 | 36.988,54 € | -24.73% |
| 2003 | 49.140,30 € | 1,934.19% |
| 2002 | 2.415,72 € | -98.68% |
| 2001 | 182.964,91 € | 124.34% |
| 2000 | 81.556,98 € | -21.97% |
| 1999 | 104.525,02 € | 82.65% |
| 1998 | 57.228,31 € | 120.42% |
| 1997 | 25.963,72 € | -67.66% |
| 1996 | 80.283,20 € | 19.02% |
| 1995 | 67.451,59 € | -50.27% |
| 1994 | 135.630,40 € | 29.89% |
| 1993 | 104.419,84 € | 12.24% |
| 1992 | 93.036,67 € | -18.50% |
| 1991 | 114.160,08 € | -17.17% |
| 1990 | 137.816,26 € | 87.96% |
| 1989 | 73.323,48 € | 100.38% |
| 1988 | 36.591,73 € | -76.79% |
| 1987 | 157.642,24 € | 385.73% |
| 1986 | 32.454,65 € | |
| 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 € | -100.00% |
| 2004 | 6.926,00 € | -96.62% |
| 2003 | 205.165,42 € | 62.83% |
| 2002 | 126.000,00 € | 6,888.20% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 200.00% |
| 1997 | 601,01 € | -66.67% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | -50.00% |
| 1994 | 3.606,07 € | 20.00% |
| 1993 | 3.005,06 € | -21.38% |
| 1992 | 3.822,44 € | -20.50% |
| 1991 | 4.808,10 € | 7,900.17% |
| 1990 | 60,10 € | -92.24% |
| 1989 | 774,10 € | 1,188.02% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | -87.50% |
| 1986 | 480,81 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 290.700,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.242.286,80 € | -1.84% |
| 2002 | 1.265.516,95 € | 13,311.74% |
| 2001 | 9.435,89 € | -89.73% |
| 2000 | 91.886,40 € | 64.88% |
| 1999 | 55.727,65 € | 243.42% |
| 1998 | 16.227,33 € | -80.92% |
| 1997 | 85.049,22 € | 106.58% |
| 1996 | 41.169,33 € | -15.51% |
| 1995 | 48.724,05 € | 100.32% |
| 1994 | 24.322,96 € | -49.88% |
| 1993 | 48.531,73 € | -66.35% |
| 1992 | 144.242,91 € | 20.00% |
| 1991 | 120.202,42 € | -30.31% |
| 1990 | 172.493,88 € | 120.77% |
| 1989 | 78.131,57 € | 160.00% |
| 1988 | 30.050,61 € | 275.94% |
| 1987 | 7.993,46 € | -70.44% |
| 1986 | 27.045,54 € | 28.57% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.300,00 € | 1.70% |
| 2020 | 470.300,00 € | 22.51% |
| 2019 | 383.897,68 € | 5.61% |
| 2018 | 363.509,60 € | 8.44% |
| 2017 | 335.202,19 € | 1.99% |
| 2016 | 328.652,34 € | -8.07% |
| 2015 | 357.493,54 € | -4.17% |
| 2014 | 373.045,82 € | -1.79% |
| 2013 | 379.838,80 € | 3.14% |
| 2012 | 368.272,49 € | -6.42% |
| 2011 | 393.551,27 € | 6.70% |
| 2010 | 368.854,89 € | 7.31% |
| 2009 | 343.714,43 € | 6.23% |
| 2008 | 323.551,86 € | 2.07% |
| 2007 | 316.992,03 € | 10.72% |
| 2006 | 286.289,68 € | 16.40% |
| 2005 | 245.955,38 € | 11.87% |
| 2004 | 219.849,42 € | -32.67% |
| 2003 | 326.529,28 € | -4.47% |
| 2002 | 341.816,66 € | 102.20% |
| 2001 | 169.052,68 € | 3.92% |
| 2000 | 162.669,03 € | 7.66% |
| 1999 | 151.088,43 € | 8.08% |
| 1998 | 139.795,42 € | 3.64% |
| 1997 | 134.879,14 € | 3.15% |
| 1996 | 130.756,19 € | 5.77% |
| 1995 | 123.620,98 € | 6.72% |
| 1994 | 115.833,06 € | 8.53% |
| 1993 | 106.727,73 € | 3.61% |
| 1992 | 103.013,47 € | 13.61% |
| 1991 | 90.673,49 € | 2.00% |
| 1990 | 88.892,50 € | 19.38% |
| 1989 | 74.461,81 € | 23.03% |
| 1988 | 60.523,89 € | 137.67% |
| 1987 | 25.465,31 € | -21.12% |
| 1986 | 32.284,00 € | 2.25% |
| 1985 | 31.574,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900.700,00 € | 7.26% |
| 2020 | 839.700,00 € | 14.20% |
| 2019 | 735.267,34 € | -13.61% |
| 2018 | 851.101,70 € | 14.72% |
| 2017 | 741.890,99 € | 9.42% |
| 2016 | 678.027,64 € | -9.30% |
| 2015 | 747.561,83 € | 11.98% |
| 2014 | 667.584,02 € | -0.57% |
| 2013 | 671.429,33 € | 18.09% |
| 2012 | 568.587,45 € | -17.05% |
| 2011 | 685.436,48 € | 22.16% |
| 2010 | 561.092,39 € | 11.34% |
| 2009 | 503.965,61 € | -5.26% |
| 2008 | 531.948,95 € | 8.89% |
| 2007 | 488.526,10 € | 5.24% |
| 2006 | 464.180,24 € | 3.99% |
| 2005 | 446.362,03 € | 21.08% |
| 2004 | 368.651,77 € | 3,972.20% |
| 2003 | 9.052,90 € | -16.51% |
| 2002 | 10.843,54 € | -96.29% |
| 2001 | 292.082,87 € | -0.36% |
| 2000 | 293.144,86 € | 7.95% |
| 1999 | 271.567,32 € | -2.02% |
| 1998 | 277.162,74 € | 17.33% |
| 1997 | 236.233,82 € | 18.70% |
| 1996 | 199.019,15 € | 1.76% |
| 1995 | 195.569,34 € | 21.85% |
| 1994 | 160.494,27 € | 2.53% |
| 1993 | 156.533,60 € | 10.89% |
| 1992 | 141.165,72 € | 35.48% |
| 1991 | 104.197,47 € | 10.52% |
| 1990 | 94.280,77 € | 20.95% |
| 1989 | 77.947,66 € | 11.86% |
| 1988 | 69.682,25 € | -12.51% |
| 1987 | 79.644,26 € | 32.32% |
| 1986 | 60.190,79 € | 16.48% |
| 1985 | 51.675,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 933,21 € | -46.09% |
| 2016 | 1.731,16 € | -46.45% |
| 2015 | 3.232,63 € | -26.33% |
| 2014 | 4.387,84 € | -8.98% |
| 2013 | 4.820,54 € | -51.60% |
| 2012 | 9.959,62 € | 4.77% |
| 2011 | 9.505,93 € | -5.41% |
| 2010 | 10.049,55 € | 47.77% |
| 2009 | 6.800,94 € | -37.43% |
| 2008 | 10.869,00 € | -10.57% |
| 2007 | 12.153,05 € | 26.20% |
| 2006 | 9.629,78 € | 2.46% |
| 2005 | 9.398,22 € | -1.94% |
| 2004 | 9.583,70 € | -68.74% |
| 2003 | 30.662,54 € | 38.46% |
| 2002 | 22.145,11 € | 2.35% |
| 2001 | 21.636,44 € | -16.28% |
| 2000 | 25.843,52 € | 0.00% |
| 1999 | 25.843,52 € | 1.13% |
| 1998 | 25.555,03 € | 21.49% |
| 1997 | 21.035,42 € | -42.62% |
| 1996 | 36.661,74 € | -15.28% |
| 1995 | 43.272,87 € | -9.01% |
| 1994 | 47.558,09 € | 0.00% |
| 1993 | 47.558,09 € | 394.56% |
| 1992 | 9.616,19 € | -15.79% |
| 1991 | 11.419,23 € | 18.75% |
| 1990 | 9.616,19 € | 166.67% |
| 1989 | 3.606,07 € | -25.00% |
| 1988 | 4.808,10 € | 100.00% |
| 1987 | 2.404,05 € | -20.00% |
| 1986 | 3.005,06 € | 150.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.000,00 € | 0.00% |
| 2020 | 153.000,00 € | 8.59% |
| 2019 | 140.890,59 € | 24.25% |
| 2018 | 113.391,35 € | 78.99% |
| 2017 | 63.350,47 € | 18.39% |
| 2016 | 53.510,22 € | -7.87% |
| 2015 | 58.081,93 € | -4.73% |
| 2014 | 60.965,54 € | -50.98% |
| 2013 | 124.372,08 € | -13.37% |
| 2012 | 143.567,01 € | 262.58% |
| 2011 | 39.596,19 € | 11.09% |
| 2010 | 35.642,58 € | -5.42% |
| 2009 | 37.685,68 € | 19.94% |
| 2008 | 31.421,08 € | -5.87% |
| 2007 | 33.379,58 € | 10.30% |
| 2006 | 30.263,86 € | 20.48% |
| 2005 | 25.119,14 € | -27.74% |
| 2004 | 34.759,86 € | -94.11% |
| 2003 | 589.883,14 € | -24.37% |
| 2002 | 779.911,93 € | 3,607.61% |
| 2001 | 21.035,42 € | 4.48% |
| 2000 | 20.133,91 € | 0.60% |
| 1999 | 20.013,70 € | 1.52% |
| 1998 | 19.713,20 € | -4.37% |
| 1997 | 20.614,72 € | 76.17% |
| 1996 | 11.701,71 € | 51.52% |
| 1995 | 7.723,01 € | 2.39% |
| 1994 | 7.542,70 € | 0.00% |
| 1993 | 7.542,70 € | -61.73% |
| 1992 | 19.707,19 € | -52.82% |
| 1991 | 41.770,44 € | 8.88% |
| 1990 | 38.362,32 € | 2.24% |
| 1989 | 37.522,97 € | 5.46% |
| 1988 | 35.579,92 € | 104.84% |
| 1987 | 17.369,25 € | -12.16% |
| 1986 | 19.773,30 € | 221.15% |
| 1985 | 6.157,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.000,00 € | 16.49% |
| 2020 | 376.000,00 € | 6.80% |
| 2019 | 352.074,47 € | -2.97% |
| 2018 | 362.858,18 € | 57.49% |
| 2017 | 230.398,34 € | -32.38% |
| 2016 | 340.720,28 € | 21.28% |
| 2015 | 280.930,04 € | 44.48% |
| 2014 | 194.441,17 € | 52.31% |
| 2013 | 127.661,33 € | -35.25% |
| 2012 | 197.161,71 € | -74.54% |
| 2011 | 774.281,95 € | 48.19% |
| 2010 | 522.508,83 € | -68.52% |
| 2009 | 1.659.995,55 € | 237.60% |
| 2008 | 491.702,46 € | -62.40% |
| 2007 | 1.307.747,71 € | 285.20% |
| 2006 | 339.496,96 € | -56.60% |
| 2005 | 782.258,16 € | 61.83% |
| 2004 | 483.382,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 359.369,18 € | 20.77% |
| 2000 | 297.565,30 € | 6.57% |
| 1999 | 279.229,62 € | 63.89% |
| 1998 | 170.380,92 € | -17.40% |
| 1997 | 206.275,17 € | 22.73% |
| 1996 | 168.067,02 € | -2.85% |
| 1995 | 172.989,92 € | -39.48% |
| 1994 | 285.823,33 € | 2.67% |
| 1993 | 278.400,83 € | -22.49% |
| 1992 | 359.176,85 € | 34.91% |
| 1991 | 266.225,43 € | -35.89% |
| 1990 | 415.249,99 € | 128.22% |
| 1989 | 181.949,80 € | 126.67% |
| 1988 | 80.270,60 € | -59.86% |
| 1987 | 199.958,16 € | 119.91% |
| 1986 | 90.925,87 € | 1,063.75% |
| 1985 | 7.813,16 € | |
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 € | |
| 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 € | -100.00% |
| 1985 | 6.010,12 € | |
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 | 42.711,20 € | -1.58% |
| 2002 | 43.396,29 € | |
| 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 € | -100.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | -87.50% |
| 1986 | 480,81 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 | 100.374,28 € | 48.51% |
| 2016 | 67.588,45 € | -28.98% |
| 2015 | 95.170,01 € | 63.79% |
| 2014 | 58.103,62 € | -57.82% |
| 2013 | 137.761,52 € | 301.89% |
| 2012 | 34.278,46 € | 98.32% |
| 2011 | 17.284,46 € | -33.06% |
| 2010 | 25.819,12 € | -37.96% |
| 2009 | 41.614,42 € | -36.20% |
| 2008 | 65.228,32 € | -1.33% |
| 2007 | 66.104,37 € | 0.19% |
| 2006 | 65.980,23 € | 30.07% |
| 2005 | 50.728,26 € | 20.83% |
| 2004 | 41.984,10 € | -96.48% |
| 2003 | 1.193.864,61 € | -13.15% |
| 2002 | 1.374.621,33 € | 3,059.08% |
| 2001 | 43.513,28 € | 8.06% |
| 2000 | 40.267,81 € | 28.35% |
| 1999 | 31.372,83 € | 33.85% |
| 1998 | 23.439,47 € | 160.00% |
| 1997 | 9.015,18 € | -73.28% |
| 1996 | 33.734,81 € | 31.30% |
| 1995 | 25.693,27 € | 21.48% |
| 1994 | 21.150,42 € | 0.98% |
| 1993 | 20.945,27 € | -81.43% |
| 1992 | 112.761,89 € | 10.82% |
| 1991 | 101.751,35 € | 19.40% |
| 1990 | 85.221,08 € | -6.12% |
| 1989 | 90.772,66 € | 69.38% |
| 1988 | 53.592,69 € | 357.29% |
| 1987 | 11.719,74 € | -61.42% |
| 1986 | 30.381,16 € | -40.91% |
| 1985 | 51.416,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vallfogona de Balaguer
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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