Presupuestos Municipales Ayuntamiento de Valdilecha 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valdilecha 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 Valdilecha en 2021
| Presupuesto municipal Ayuntamiendo de Valdilecha en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 810.673,48 € | 28.02% | Gastos personal | 1.188.939,40 € | 41.10% |
| Impuestos indirectos | 90.000,00 € | 3.11% | Gastos bienes y servicios | 808.553,20 € | 27.95% |
| Tasas y otros ingresos | 428.551,00 € | 14.81% | Gastos financieros | 1.000,00 € | 0.03% |
| Transferencias Corrientes | 898.742,00 € | 31.07% | Transferencias Corrientes | 113.752,00 € | 3.93% |
| Ingresos Patrimoniales | 31.429,50 € | 1.09% | Fondo de Contingencia | 3.000,00 € | 0.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 777.498,13 € | 26.88% |
| Transferencias de capital | 633.346,75 € | 21.89% | 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 | 2.892.742,73 € | 100% | Total | 2.892.742,73 € | 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 Valdilecha 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.892.742,73 € | -30.39% | 2.892.742,73 € | -30.39% | |
| 2020 | 4.155.927,08 € | 65.08% | 4.155.927,08 € | 50.27% | |
| 2019 | 2.517.513,53 € | 8.74% | 2.765.591,62 € | 15.26% | |
| 2018 | 2.315.128,91 € | -8.89% | 2.399.485,09 € | 3.47% | |
| 2017 | 2.541.004,94 € | -4.76% | 2.319.110,85 € | 0.02% | |
| 2016 | 2.667.920,05 € | 11.17% | 2.318.605,42 € | 15.72% | |
| 2015 | 2.399.849,43 € | 17.07% | 2.003.600,09 € | 1.55% | |
| 2014 | 2.049.856,13 € | -1.53% | 1.973.009,53 € | 16.67% | |
| 2013 | 2.081.653,11 € | 3.05% | 1.691.133,65 € | -5.33% | |
| 2012 | 2.020.020,56 € | -17.12% | 1.786.436,10 € | -23.70% | |
| 2011 | 2.437.142,80 € | -13.22% | 2.341.354,61 € | -15.91% | |
| 2010 | 2.808.445,61 € | 8.67% | 2.784.411,83 € | 11.87% | |
| 2009 | 2.584.346,83 € | 19.39% | 2.488.997,47 € | 32.58% | |
| 2008 | 2.164.622,21 € | 3.36% | 1.877.344,97 € | -15.77% | |
| 2007 | 2.094.198,92 € | 6.12% | 2.228.903,84 € | -5.55% | |
| 2006 | 1.973.365,74 € | 2.38% | 2.359.791,12 € | 41.95% | |
| 2005 | 1.927.563,26 € | -25.83% | 1.662.463,04 € | -32.40% | |
| 2004 | 2.598.932,07 € | 407.05% | 2.459.255,06 € | 517.02% | |
| 2003 | 512.558,48 € | 11.90% | 398.572,92 € | 24.54% | |
| 2002 | 458.051,31 € | -57.92% | 320.039,14 € | -70.60% | |
| 2001 | 1.088.625,76 € | -11.67% | 1.088.625,77 € | -11.60% | |
| 2000 | 1.232.496,40 € | -23.56% | 1.231.414,56 € | -23.51% | |
| 1999 | 1.612.474,43 € | -14.73% | 1.609.881,04 € | -14.05% | |
| 1998 | 1.891.132,26 € | 5.98% | 1.873.101,70 € | 4.97% | |
| 1997 | 1.784.443,29 € | 80.32% | 1.784.443,30 € | 80.32% | |
| 1996 | 989.589,09 € | -8.46% | 989.589,07 € | -8.46% | |
| 1995 | 1.081.089,26 € | 22.00% | 1.081.089,25 € | 22.00% | |
| 1994 | 886.138,63 € | 10.68% | 886.138,64 € | 10.68% | |
| 1993 | 800.619,38 € | 18.56% | 800.619,39 € | 18.56% | |
| 1992 | 675.307,28 € | 7.51% | 675.307,28 € | 7.52% | |
| 1991 | 628.125,81 € | 23.75% | 628.084,50 € | 23.96% | |
| 1990 | 507.595,91 € | 16.75% | 506.672,45 € | 16.54% | |
| 1989 | 434.753,19 € | 52.46% | 434.753,19 € | 52.46% | |
| 1987 | 285.163,11 € | 8.20% | 285.163,10 € | 8.20% | |
| 1986 | 263.547,60 € | 62.98% | 263.547,61 € | 62.98% | |
| 1985 | 161.707,85 € | 161.707,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 810.673,48 € | -12.77% |
| 2020 | 929.390,56 € | 0.72% |
| 2019 | 922.726,76 € | 7.31% |
| 2018 | 859.859,75 € | -8.10% |
| 2017 | 935.620,26 € | 15.03% |
| 2016 | 813.339,66 € | -5.77% |
| 2015 | 863.124,51 € | 0.73% |
| 2014 | 856.890,10 € | 7.25% |
| 2013 | 798.972,40 € | 16.41% |
| 2012 | 686.366,32 € | 17.47% |
| 2011 | 584.301,35 € | -0.32% |
| 2010 | 586.170,19 € | 11.24% |
| 2009 | 526.918,33 € | 5.34% |
| 2008 | 500.224,16 € | 25.16% |
| 2007 | 399.665,43 € | 13.51% |
| 2006 | 352.110,33 € | 10.09% |
| 2005 | 319.839,85 € | 9.51% |
| 2004 | 292.063,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 216.364,36 € | 9.44% |
| 2000 | 197.702,05 € | 13.89% |
| 1999 | 173.594,96 € | 4.87% |
| 1998 | 165.535,68 € | 1.00% |
| 1997 | 163.897,29 € | 5.30% |
| 1996 | 155.648,23 € | 1.43% |
| 1995 | 153.451,28 € | 4.83% |
| 1994 | 146.385,57 € | 12.10% |
| 1993 | 130.589,66 € | 0.74% |
| 1992 | 129.633,32 € | 9.56% |
| 1991 | 118.319,89 € | 5.50% |
| 1990 | 112.148,86 € | 36.69% |
| 1989 | 82.045,75 € | 209.31% |
| 1987 | 26.525,63 € | 13.64% |
| 1986 | 23.341,64 € | 27.23% |
| 1985 | 18.346,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 80.00% |
| 2020 | 50.000,00 € | -13.47% |
| 2019 | 57.784,45 € | 275.74% |
| 2018 | 15.379,01 € | -10.14% |
| 2017 | 17.114,32 € | 211.64% |
| 2016 | 5.491,64 € | -34.95% |
| 2015 | 8.441,88 € | -55.32% |
| 2014 | 18.895,73 € | -22.79% |
| 2013 | 24.472,59 € | 162.61% |
| 2012 | 9.319,03 € | -46.88% |
| 2011 | 17.544,07 € | -84.88% |
| 2010 | 116.051,28 € | 864.06% |
| 2009 | 12.037,80 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 602.737,59 € | 41.26% |
| 2002 | 426.693,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 387.199,49 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 13.680,74 € | 44.17% |
| 1987 | 9.489,54 € | 23.12% |
| 1986 | 7.707,44 € | 22.46% |
| 1985 | 6.293,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 428.551,00 € | -11.55% |
| 2020 | 484.503,00 € | 14.43% |
| 2019 | 423.416,75 € | 17.23% |
| 2018 | 361.179,69 € | 4.43% |
| 2017 | 345.869,80 € | 5.32% |
| 2016 | 328.398,32 € | -11.90% |
| 2015 | 372.776,57 € | 33.76% |
| 2014 | 278.700,44 € | -15.29% |
| 2013 | 329.000,72 € | -13.27% |
| 2012 | 379.344,23 € | -28.73% |
| 2011 | 532.251,38 € | -22.90% |
| 2010 | 690.351,10 € | 21.23% |
| 2009 | 569.467,88 € | -13.82% |
| 2008 | 660.774,70 € | -12.96% |
| 2007 | 759.198,99 € | 13.68% |
| 2006 | 667.812,67 € | 4.22% |
| 2005 | 640.791,24 € | -6.11% |
| 2004 | 682.513,64 € | 15.15% |
| 2003 | 592.696,66 € | 40.53% |
| 2002 | 421.752,23 € | 20.58% |
| 2001 | 349.781,64 € | 4.87% |
| 2000 | 333.527,76 € | -7.95% |
| 1999 | 362.335,77 € | 10.41% |
| 1998 | 328.182,68 € | -19.75% |
| 1997 | 408.935,87 € | 6.27% |
| 1996 | 384.818,93 € | 3.85% |
| 1995 | 370.551,01 € | 1.08% |
| 1994 | 366.609,57 € | 7.31% |
| 1993 | 341.646,40 € | 51.59% |
| 1992 | 225.381,88 € | 16.53% |
| 1991 | 193.411,71 € | 29.89% |
| 1990 | 148.900,75 € | 0.49% |
| 1989 | 148.170,40 € | 25.72% |
| 1987 | 117.861,40 € | 24.92% |
| 1986 | 94.352,45 € | 59.98% |
| 1985 | 58.976,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 898.742,00 € | -3.62% |
| 2020 | 932.457,21 € | -8.17% |
| 2019 | 1.015.366,33 € | 10.38% |
| 2018 | 919.904,17 € | -18.52% |
| 2017 | 1.128.954,15 € | -20.13% |
| 2016 | 1.413.453,53 € | 27.75% |
| 2015 | 1.106.425,06 € | 46.65% |
| 2014 | 754.481,26 € | -9.48% |
| 2013 | 833.542,15 € | 6.46% |
| 2012 | 782.970,35 € | -21.28% |
| 2011 | 994.647,12 € | 5.27% |
| 2010 | 944.894,75 € | -2.12% |
| 2009 | 965.368,29 € | 9.42% |
| 2008 | 882.288,59 € | 20.60% |
| 2007 | 731.601,76 € | 21.55% |
| 2006 | 601.886,63 € | 50.51% |
| 2005 | 399.892,94 € | -26.97% |
| 2004 | 547.550,27 € | 680,509.41% |
| 2003 | 80,45 € | -98.18% |
| 2002 | 4.425,78 € | -98.60% |
| 2001 | 317.143,35 € | -3.16% |
| 2000 | 327.491,65 € | -0.43% |
| 1999 | 328.898,46 € | -9.90% |
| 1998 | 365.029,92 € | 30.69% |
| 1997 | 279.312,18 € | 3,466.60% |
| 1996 | 7.831,33 € | -96.18% |
| 1995 | 205.227,60 € | -6.49% |
| 1994 | 219.471,59 € | 26.60% |
| 1993 | 173.351,62 € | -41.21% |
| 1992 | 294.848,20 € | 107.00% |
| 1991 | 142.439,87 € | 4.06% |
| 1990 | 136.880,51 € | 32.10% |
| 1989 | 103.615,78 € | 30.72% |
| 1987 | 79.266,07 € | -41.31% |
| 1986 | 135.060,14 € | 80.07% |
| 1985 | 75.005,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.429,50 € | -0.15% |
| 2020 | 31.475,26 € | -27.20% |
| 2019 | 43.234,65 € | -33.51% |
| 2018 | 65.020,82 € | 0.78% |
| 2017 | 64.516,59 € | -6.88% |
| 2016 | 69.283,07 € | 41.16% |
| 2015 | 49.081,41 € | -24.30% |
| 2014 | 64.840,28 € | 25.65% |
| 2013 | 51.602,14 € | 67.39% |
| 2012 | 30.827,93 € | -4.87% |
| 2011 | 32.406,06 € | 47.57% |
| 2010 | 21.959,26 € | 99.20% |
| 2009 | 11.023,60 € | -18.44% |
| 2008 | 13.515,16 € | 93.12% |
| 2007 | 6.998,26 € | -82.71% |
| 2006 | 40.483,23 € | 193.23% |
| 2005 | 13.805,95 € | 21,324.50% |
| 2004 | 64,44 € | -99.96% |
| 2003 | 151.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.75% |
| 2000 | 5.965,57 € | 35.70% |
| 1999 | 4.396,02 € | 13.23% |
| 1998 | 3.882,30 € | -10.88% |
| 1997 | 4.356,28 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 9.634,37 € | -5.87% |
| 1994 | 10.235,38 € | 13.31% |
| 1993 | 9.033,36 € | 30.36% |
| 1992 | 6.929,81 € | 9.29% |
| 1991 | 6.340,68 € | 8.71% |
| 1990 | 5.832,83 € | 20.19% |
| 1989 | 4.853,17 € | 57.25% |
| 1987 | 3.086,20 € | 0.01% |
| 1986 | 3.085,93 € | 0.00% |
| 1985 | 3.085,93 € | |
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 € | -100.00% |
| 2006 | 241.532,22 € | 17.60% |
| 2005 | 205.383,16 € | 30.54% |
| 2004 | 157.332,78 € | -29.66% |
| 2003 | 223.681,14 € | 227.17% |
| 2002 | 68.368,91 € | -43.12% |
| 2001 | 120.202,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 54.091,10 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 633.346,75 € | -63.35% |
| 2020 | 1.728.101,05 € | 3,042.88% |
| 2019 | 54.984,59 € | -41.37% |
| 2018 | 93.785,47 € | 91.67% |
| 2017 | 48.929,82 € | 28.92% |
| 2016 | 37.953,83 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 76.048,32 € | 72.59% |
| 2013 | 44.063,11 € | -66.41% |
| 2012 | 131.192,70 € | -52.47% |
| 2011 | 275.992,82 € | -38.53% |
| 2010 | 449.019,03 € | -10.11% |
| 2009 | 499.530,93 € | 363.30% |
| 2008 | 107.819,60 € | -45.20% |
| 2007 | 196.734,48 € | 182.91% |
| 2006 | 69.540,66 € | -80.01% |
| 2005 | 347.850,12 € | -62.17% |
| 2004 | 919.407,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 79.123,87 € | -78.49% |
| 2000 | 367.809,37 € | -47.39% |
| 1999 | 699.143,95 € | -19.97% |
| 1998 | 873.573,98 € | 10.65% |
| 1997 | 789.492,52 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 123.803,57 € | 7.50% |
| 1994 | 115.169,01 € | -2.18% |
| 1993 | 117.730,83 € | 535.90% |
| 1992 | 18.514,07 € | -83.56% |
| 1991 | 112.621,04 € | 48.17% |
| 1990 | 76.006,09 € | -7.75% |
| 1989 | 82.387,35 € | 68.36% |
| 1987 | 48.934,27 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,13 € | 0.00% |
| 1993 | 6.010,13 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 901,52 € | 15.38% |
| 1990 | 781,32 € | |
| 1989 | 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 € | |
| 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 | 1.857.674,84 € | 57.29% |
| 2002 | 1.181.054,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 44.105,27 € | -71.53% |
| 1998 | 154.927,70 € | 11.90% |
| 1997 | 138.449,15 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 218.421,43 € | 881.34% |
| 1994 | 22.257,38 € | 0.00% |
| 1993 | 22.257,38 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 54.091,10 € | 100.00% |
| 1990 | 27.045,55 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.188.939,40 € | -0.71% |
| 2020 | 1.197.496,60 € | 7.50% |
| 2019 | 1.113.968,52 € | 5.76% |
| 2018 | 1.053.278,73 € | -2.69% |
| 2017 | 1.082.347,90 € | -0.45% |
| 2016 | 1.087.235,98 € | 1.80% |
| 2015 | 1.067.998,59 € | 12.31% |
| 2014 | 950.913,43 € | 1.23% |
| 2013 | 939.324,86 € | -0.73% |
| 2012 | 946.232,75 € | -18.53% |
| 2011 | 1.161.494,59 € | 4.77% |
| 2010 | 1.108.622,07 € | 4.83% |
| 2009 | 1.057.532,05 € | 31.79% |
| 2008 | 802.425,43 € | -6.48% |
| 2007 | 858.048,90 € | 15.03% |
| 2006 | 745.927,18 € | 20.18% |
| 2005 | 620.652,86 € | 2.39% |
| 2004 | 606.155,23 € | 6.30% |
| 2003 | 570.247,21 € | 10.81% |
| 2002 | 514.615,97 € | 31.69% |
| 2001 | 390.764,20 € | 2.09% |
| 2000 | 382.769,10 € | 0.13% |
| 1999 | 382.284,72 € | -15.66% |
| 1998 | 453.269,05 € | 12.01% |
| 1997 | 404.654,98 € | -8.73% |
| 1996 | 443.338,66 € | 41.06% |
| 1995 | 314.299,32 € | -1.93% |
| 1994 | 320.486,57 € | 22.93% |
| 1993 | 260.701,13 € | 8.84% |
| 1992 | 239.528,97 € | 64.68% |
| 1991 | 145.446,91 € | 15.91% |
| 1990 | 125.478,94 € | -15.02% |
| 1989 | 147.656,61 € | 110.58% |
| 1987 | 70.119,85 € | 14.58% |
| 1986 | 61.197,89 € | 7.72% |
| 1985 | 56.812,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 808.553,20 € | -2.25% |
| 2020 | 827.186,32 € | -5.50% |
| 2019 | 875.337,25 € | 4.86% |
| 2018 | 834.758,92 € | 6.02% |
| 2017 | 787.355,35 € | -0.82% |
| 2016 | 793.887,94 € | 13.37% |
| 2015 | 700.251,80 € | 8.37% |
| 2014 | 646.196,28 € | 10.29% |
| 2013 | 585.890,84 € | -12.80% |
| 2012 | 671.923,64 € | -9.05% |
| 2011 | 738.812,75 € | -9.17% |
| 2010 | 813.416,65 € | 4.92% |
| 2009 | 775.278,97 € | -0.56% |
| 2008 | 779.652,94 € | 7.95% |
| 2007 | 722.239,33 € | 4.57% |
| 2006 | 690.655,32 € | 12.92% |
| 2005 | 611.610,36 € | 1.78% |
| 2004 | 600.913,14 € | 7,815.59% |
| 2003 | 7.591,51 € | -33.30% |
| 2002 | 11.380,78 € | -97.06% |
| 2001 | 387.372,64 € | 12.63% |
| 2000 | 343.943,09 € | 8.19% |
| 1999 | 317.920,95 € | 12.66% |
| 1998 | 282.185,88 € | -0.45% |
| 1997 | 283.459,71 € | -13.58% |
| 1996 | 327.983,53 € | 13.60% |
| 1995 | 288.726,21 € | 0.35% |
| 1994 | 287.729,74 € | 3.27% |
| 1993 | 278.606,67 € | 1.20% |
| 1992 | 275.314,61 € | 37.19% |
| 1991 | 200.677,94 € | 18.25% |
| 1990 | 169.701,78 € | 26.72% |
| 1989 | 133.920,47 € | 51.78% |
| 1987 | 88.235,27 € | 52.98% |
| 1986 | 57.676,13 € | 16.64% |
| 1985 | 49.447,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 151.09% |
| 2019 | 398,27 € | -24.52% |
| 2018 | 527,68 € | -38.62% |
| 2017 | 859,71 € | -21.68% |
| 2016 | 1.097,71 € | -37.85% |
| 2015 | 1.766,20 € | -15.94% |
| 2014 | 2.101,06 € | -28.37% |
| 2013 | 2.933,11 € | 86.21% |
| 2012 | 1.575,19 € | 305.39% |
| 2011 | 388,56 € | 52.16% |
| 2010 | 255,36 € | -3.12% |
| 2009 | 263,59 € | -49.31% |
| 2008 | 520,01 € | -50.16% |
| 2007 | 1.043,42 € | -28.92% |
| 2006 | 1.467,95 € | -10.86% |
| 2005 | 1.646,87 € | -97.84% |
| 2004 | 76.097,97 € | 52.26% |
| 2003 | 49.980,34 € | -25.32% |
| 2002 | 66.921,69 € | 469.95% |
| 2001 | 11.741,63 € | 4.19% |
| 2000 | 11.268,98 € | -39.52% |
| 1999 | 18.631,38 € | -6.06% |
| 1998 | 19.833,40 € | 129.95% |
| 1997 | 8.625,12 € | 51.06% |
| 1996 | 5.709,61 € | -81.99% |
| 1995 | 31.703,39 € | 108.91% |
| 1994 | 15.175,56 € | 165.79% |
| 1993 | 5.709,61 € | 190.27% |
| 1992 | 1.966,97 € | -18.18% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 60.00% |
| 1989 | 1.502,53 € | -13.79% |
| 1987 | 1.742,94 € | 8.57% |
| 1986 | 1.605,32 € | 252.61% |
| 1985 | 455,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.752,00 € | -2.57% |
| 2020 | 116.752,00 € | 15.32% |
| 2019 | 101.245,82 € | 6.27% |
| 2018 | 95.273,49 € | 5.18% |
| 2017 | 90.581,37 € | 1.66% |
| 2016 | 89.106,10 € | -15.44% |
| 2015 | 105.382,34 € | 15.15% |
| 2014 | 91.515,48 € | 5.25% |
| 2013 | 86.947,61 € | -7.67% |
| 2012 | 94.173,91 € | 4.29% |
| 2011 | 90.301,49 € | -22.17% |
| 2010 | 116.029,74 € | -0.86% |
| 2009 | 117.036,63 € | -20.98% |
| 2008 | 148.103,78 € | 64.87% |
| 2007 | 89.832,92 € | 49.61% |
| 2006 | 60.046,50 € | -2.04% |
| 2005 | 61.296,89 € | 16.63% |
| 2004 | 52.557,99 € | -84.19% |
| 2003 | 332.485,57 € | 205.78% |
| 2002 | 108.734,54 € | 35.52% |
| 2001 | 80.235,12 € | 3.03% |
| 2000 | 77.876,79 € | 37.98% |
| 1999 | 56.441,00 € | 37.69% |
| 1998 | 40.991,19 € | -17.26% |
| 1997 | 49.541,43 € | 28.80% |
| 1996 | 38.464,77 € | 1.70% |
| 1995 | 37.821,69 € | 10.40% |
| 1994 | 34.257,69 € | 0.55% |
| 1993 | 34.069,89 € | 15.69% |
| 1992 | 29.449,59 € | -45.10% |
| 1991 | 53.640,33 € | 125.39% |
| 1990 | 23.798,60 € | 26.95% |
| 1989 | 18.746,58 € | 625.39% |
| 1987 | 2.584,35 € | -57.00% |
| 1986 | 6.010,12 € | 1.13% |
| 1985 | 5.942,99 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | |
| 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 € | |
| 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 | 777.498,13 € | -61.39% |
| 2020 | 2.013.492,16 € | 198.45% |
| 2019 | 674.641,76 € | 62.31% |
| 2018 | 415.646,27 € | 16.11% |
| 2017 | 357.966,52 € | 3.08% |
| 2016 | 347.277,69 € | 170.88% |
| 2015 | 128.201,16 € | -54.58% |
| 2014 | 282.283,28 € | 271.24% |
| 2013 | 76.037,23 € | 4.83% |
| 2012 | 72.530,61 € | -79.30% |
| 2011 | 350.357,22 € | -53.04% |
| 2010 | 746.088,01 € | 39.02% |
| 2009 | 536.668,33 € | 286.45% |
| 2008 | 138.872,16 € | -74.28% |
| 2007 | 539.833,50 € | -36.03% |
| 2006 | 843.934,48 € | 141.39% |
| 2005 | 349.619,34 € | -68.39% |
| 2004 | 1.106.100,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 190.556,90 € | -51.02% |
| 2000 | 389.058,54 € | -52.12% |
| 1999 | 812.534,57 € | -22.94% |
| 1998 | 1.054.438,69 € | 2.69% |
| 1997 | 1.026.834,18 € | 506.00% |
| 1996 | 169.445,62 € | -57.41% |
| 1995 | 397.881,64 € | 82.34% |
| 1994 | 218.208,85 € | 3.23% |
| 1993 | 211.389,13 € | 83.55% |
| 1992 | 115.165,94 € | -29.53% |
| 1991 | 163.427,51 € | 7.16% |
| 1990 | 152.508,91 € | 14.73% |
| 1989 | 132.927,00 € | 11.12% |
| 1987 | 119.628,79 € | -10.46% |
| 1986 | 133.607,37 € | 193.01% |
| 1985 | 45.598,36 € | |
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 € | -100.00% |
| 1995 | 6.010,12 € | 6.67% |
| 1994 | 5.634,39 € | 66.14% |
| 1993 | 3.391,45 € | -53.23% |
| 1992 | 7.252,04 € | -86.59% |
| 1991 | 54.091,09 € | 100.00% |
| 1990 | 27.045,54 € | |
| 1989 | 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 | 21.829,41 € | -65.10% |
| 2002 | 62.540,37 € | |
| 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 € | -100.00% |
| 1991 | 901,52 € | 15.38% |
| 1990 | 781,32 € | |
| 1989 | 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 | 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 | 2.217,90 € | -71.46% |
| 2008 | 7.770,65 € | -56.60% |
| 2007 | 17.905,77 € | 0.82% |
| 2006 | 17.759,69 € | 0.70% |
| 2005 | 17.636,72 € | 1.18% |
| 2004 | 17.430,52 € | -98.83% |
| 2003 | 1.494.692,52 € | 22.29% |
| 2002 | 1.222.244,66 € | 4,272.14% |
| 2001 | 27.955,28 € | 5.50% |
| 2000 | 26.498,06 € | 20.07% |
| 1999 | 22.068,42 € | -1.41% |
| 1998 | 22.383,49 € | 97.60% |
| 1997 | 11.327,88 € | 143.77% |
| 1996 | 4.646,88 € | 0.00% |
| 1995 | 4.646,88 € | 0.02% |
| 1994 | 4.645,84 € | -31.19% |
| 1993 | 6.751,51 € | 1.85% |
| 1992 | 6.629,16 € | -11.55% |
| 1991 | 7.495,15 € | 51.32% |
| 1990 | 4.953,31 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 2.851,90 € | -17.35% |
| 1986 | 3.450,78 € | -0.00% |
| 1985 | 3.450,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valdilecha
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
 |  |  |