Presupuestos Municipales Ayuntamiento de Vallclara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vallclara 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 Vallclara en 2021
| Presupuesto municipal Ayuntamiendo de Vallclara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 80.800,00 € | 10.95% | Gastos personal | 92.692,56 € | 12.57% |
| Impuestos indirectos | 1.609,40 € | 0.22% | Gastos bienes y servicios | 78.574,78 € | 10.65% |
| Tasas y otros ingresos | 70.100,00 € | 9.50% | Gastos financieros | 118,68 € | 0.02% |
| Transferencias Corrientes | 97.600,00 € | 13.23% | Transferencias Corrientes | 29.403,43 € | 3.99% |
| Ingresos Patrimoniales | 4.440,00 € | 0.60% | Fondo de Contingencia | 3.705,87 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 533.133,11 € | 72.28% |
| Transferencias de capital | 483.079,03 € | 65.49% | 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 | 737.628,43 € | 100% | Total | 737.628,43 € | 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 Vallclara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 737.628,43 € | 19.60% | 737.628,43 € | 19.60% | |
| 2020 | 616.764,49 € | 42.38% | 616.764,49 € | 61.72% | |
| 2019 | 433.170,94 € | 22.15% | 381.386,07 € | -5.28% | |
| 2018 | 354.622,63 € | 34.29% | 402.664,85 € | 65.78% | |
| 2017 | 264.081,44 € | 13.40% | 242.884,77 € | 37.18% | |
| 2016 | 232.883,73 € | -11.04% | 177.057,24 € | -28.30% | |
| 2015 | 261.790,95 € | -0.96% | 246.950,98 € | -9.58% | |
| 2014 | 264.341,22 € | 34.85% | 273.100,51 € | 64.48% | |
| 2013 | 196.019,45 € | -46.09% | 166.038,09 € | -55.71% | |
| 2012 | 363.583,06 € | -29.21% | 374.899,40 € | -31.36% | |
| 2011 | 513.633,22 € | 38.81% | 546.149,81 € | 153.12% | |
| 2010 | 370.019,68 € | 14.23% | 215.771,34 € | -36.46% | |
| 2009 | 323.918,94 € | -14.76% | 339.567,85 € | -30.67% | |
| 2008 | 380.014,79 € | 83.00% | 489.800,27 € | 253.61% | |
| 2007 | 207.657,76 € | -22.23% | 138.515,27 € | -56.26% | |
| 2006 | 267.002,37 € | 316.650,86 € | |||
| 2005 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2004 | 324.648,00 € | 3,506.32% | 324.648,00 € | 1,562.49% | |
| 2003 | 9.002,19 € | -11.01% | 19.527,82 € | 3.34% | |
| 2002 | 10.115,59 € | -94.88% | 18.895,86 € | -90.43% | |
| 2001 | 197.463,65 € | -26.74% | 197.463,65 € | -26.74% | |
| 2000 | 269.553,94 € | 268.08% | 269.553,93 € | 268.08% | |
| 1999 | 73.233,33 € | -74.65% | 73.233,32 € | -74.65% | |
| 1998 | 288.844,88 € | 125.71% | 288.844,88 € | 125.71% | |
| 1997 | 127.972,48 € | 72.41% | 127.972,48 € | 72.41% | |
| 1996 | 74.225,00 € | 25.16% | 74.224,99 € | 25.16% | |
| 1995 | 59.301,86 € | 32.76% | 59.301,87 € | 32.76% | |
| 1994 | 44.667,22 € | -72.28% | 44.667,23 € | -72.28% | |
| 1993 | 161.156,31 € | 257.79% | 161.156,32 € | 257.79% | |
| 1992 | 45.041,75 € | -82.08% | 45.041,73 € | -82.08% | |
| 1991 | 251.355,28 € | 102.20% | 251.355,28 € | 102.20% | |
| 1990 | 124.307,34 € | 540.94% | 124.307,33 € | 540.94% | |
| 1989 | 19.394,66 € | -88.58% | 19.394,65 € | -88.58% | |
| 1988 | 169.834,00 € | 660.85% | 169.833,99 € | 660.85% | |
| 1987 | 22.321,59 € | 82.96% | 22.321,59 € | 82.96% | |
| 1986 | 12.200,55 € | 6.17% | 12.200,55 € | 6.17% | |
| 1985 | 11.491,35 € | 11.491,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.800,00 € | 20.11% |
| 2020 | 67.273,85 € | 5.38% |
| 2019 | 63.838,49 € | -2.28% |
| 2018 | 65.330,78 € | 48.01% |
| 2017 | 44.139,23 € | 2.51% |
| 2016 | 43.060,42 € | 14.07% |
| 2015 | 37.749,63 € | 27.98% |
| 2014 | 29.497,52 € | -25.06% |
| 2013 | 39.360,83 € | -0.54% |
| 2012 | 39.575,74 € | 3.76% |
| 2011 | 38.143,05 € | 8.68% |
| 2010 | 35.097,84 € | 1.31% |
| 2009 | 34.645,62 € | 5.80% |
| 2008 | 32.747,00 € | -0.80% |
| 2007 | 33.011,65 € | 4.29% |
| 2006 | 31.654,42 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 29.700,00 € | 3,599.55% |
| 2003 | 802,80 € | -78.69% |
| 2002 | 3.766,57 € | -85.68% |
| 2001 | 26.294,28 € | 21.36% |
| 2000 | 21.666,49 € | 9.74% |
| 1999 | 19.743,25 € | 16.08% |
| 1998 | 17.008,64 € | 0.00% |
| 1997 | 17.008,64 € | 4.04% |
| 1996 | 16.347,53 € | 10.79% |
| 1995 | 14.754,85 € | 4.78% |
| 1994 | 14.081,71 € | 4.95% |
| 1993 | 13.416,99 € | 11.71% |
| 1992 | 12.010,81 € | 16.44% |
| 1991 | 10.315,17 € | 10.49% |
| 1990 | 9.335,60 € | 244.15% |
| 1989 | 2.712,65 € | 27.50% |
| 1988 | 2.127,58 € | 3.21% |
| 1987 | 2.061,47 € | 3.31% |
| 1986 | 1.995,36 € | 3.75% |
| 1985 | 1.923,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.609,40 € | 14.96% |
| 2020 | 1.400,00 € | 311.04% |
| 2019 | 340,60 € | -53.95% |
| 2018 | 739,60 € | -94.57% |
| 2017 | 13.628,04 € | 723.77% |
| 2016 | 1.654,35 € | -19.20% |
| 2015 | 2.047,50 € | -17.77% |
| 2014 | 2.489,85 € | 80.77% |
| 2013 | 1.377,33 € | -25.50% |
| 2012 | 1.848,78 € | 260.94% |
| 2011 | 512,21 € | -68.65% |
| 2010 | 1.633,72 € | -87.60% |
| 2009 | 13.177,55 € | 87.63% |
| 2008 | 7.023,29 € | 75.52% |
| 2007 | 4.001,34 € | -20.15% |
| 2006 | 5.011,19 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 8.000,00 € | -72.27% |
| 2003 | 28.849,65 € | 18.65% |
| 2002 | 24.314,65 € | 663.33% |
| 2001 | 3.185,36 € | 0.95% |
| 2000 | 3.155,31 € | 23.53% |
| 1999 | 2.554,30 € | 33.23% |
| 1998 | 1.917,23 € | 0.00% |
| 1997 | 1.917,23 € | 0.00% |
| 1996 | 1.917,23 € | 0.00% |
| 1995 | 1.917,23 € | 0.63% |
| 1994 | 1.905,21 € | -7.04% |
| 1993 | 2.049,45 € | 57.87% |
| 1992 | 1.298,19 € | 0.00% |
| 1991 | 1.298,19 € | -18.80% |
| 1990 | 1.598,69 € | 119.84% |
| 1989 | 727,22 € | 47.60% |
| 1988 | 492,68 € | 21.63% |
| 1987 | 405,08 € | 1.05% |
| 1986 | 400,88 € | 2.34% |
| 1985 | 391,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.100,00 € | 12.79% |
| 2020 | 62.150,00 € | 14.60% |
| 2019 | 54.229,89 € | 4.53% |
| 2018 | 51.878,67 € | -7.03% |
| 2017 | 55.799,46 € | 21.37% |
| 2016 | 45.973,53 € | -12.57% |
| 2015 | 52.580,59 € | -13.57% |
| 2014 | 60.835,76 € | 31.59% |
| 2013 | 46.229,94 € | 10.37% |
| 2012 | 41.884,66 € | -2.48% |
| 2011 | 42.947,72 € | -10.16% |
| 2010 | 47.804,69 € | 23.37% |
| 2009 | 38.750,37 € | -2.00% |
| 2008 | 39.540,71 € | 12.69% |
| 2007 | 35.088,91 € | -12.91% |
| 2006 | 40.290,45 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 35.724,00 € | -8.53% |
| 2003 | 39.057,22 € | 71.74% |
| 2002 | 22.742,33 € | -31.14% |
| 2001 | 33.025,62 € | -23.98% |
| 2000 | 43.443,45 € | 118.05% |
| 1999 | 19.923,55 € | -49.16% |
| 1998 | 39.188,60 € | 108.11% |
| 1997 | 18.831,01 € | 40.26% |
| 1996 | 13.425,79 € | -12.82% |
| 1995 | 15.400,50 € | 0.02% |
| 1994 | 15.397,93 € | -0.44% |
| 1993 | 15.465,57 € | 4.46% |
| 1992 | 14.804,64 € | -29.42% |
| 1991 | 20.975,52 € | 62.24% |
| 1990 | 12.928,89 € | 22.34% |
| 1989 | 10.568,41 € | -56.68% |
| 1988 | 24.393,56 € | 226.11% |
| 1987 | 7.480,20 € | 12.30% |
| 1986 | 6.661,02 € | 5.37% |
| 1985 | 6.321,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.600,00 € | 5.63% |
| 2020 | 92.400,00 € | -8.21% |
| 2019 | 100.663,36 € | 6.67% |
| 2018 | 94.372,35 € | -29.65% |
| 2017 | 134.137,57 € | 3.39% |
| 2016 | 129.740,20 € | 47.40% |
| 2015 | 88.016,21 € | -25.35% |
| 2014 | 117.907,73 € | 16.44% |
| 2013 | 101.260,44 € | 5.74% |
| 2012 | 95.764,37 € | -28.42% |
| 2011 | 133.788,37 € | -15.90% |
| 2010 | 159.083,71 € | 57.33% |
| 2009 | 101.115,38 € | 71.28% |
| 2008 | 59.035,22 € | -13.16% |
| 2007 | 67.979,17 € | 45.40% |
| 2006 | 46.752,66 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 47.754,00 € | 5,093.93% |
| 2003 | 919,42 € | 73.78% |
| 2002 | 529,06 € | -97.26% |
| 2001 | 19.292,49 € | 3.51% |
| 2000 | 18.637,39 € | 17.02% |
| 1999 | 15.926,82 € | 5.96% |
| 1998 | 15.031,31 € | 0.00% |
| 1997 | 15.031,31 € | 4.60% |
| 1996 | 14.370,20 € | 37.69% |
| 1995 | 10.436,77 € | 19.76% |
| 1994 | 8.714,68 € | 7.41% |
| 1993 | 8.113,66 € | 12.50% |
| 1992 | 7.212,15 € | 26.32% |
| 1991 | 5.709,61 € | 18.75% |
| 1990 | 4.808,10 € | 6.67% |
| 1989 | 4.507,59 € | 150.00% |
| 1988 | 1.803,04 € | -20.00% |
| 1987 | 2.253,80 € | 8.70% |
| 1986 | 2.073,49 € | 12.01% |
| 1985 | 1.851,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.440,00 € | -17.47% |
| 2020 | 5.380,00 € | 21.17% |
| 2019 | 4.440,00 € | 0.00% |
| 2018 | 4.440,00 € | 50.00% |
| 2017 | 2.960,00 € | -17.78% |
| 2016 | 3.600,00 € | 0.00% |
| 2015 | 3.600,00 € | 50.00% |
| 2014 | 2.400,00 € | -33.33% |
| 2013 | 3.600,00 € | 33.33% |
| 2012 | 2.700,00 € | -0.20% |
| 2011 | 2.705,41 € | 736.09% |
| 2010 | 323,58 € | -83.03% |
| 2009 | 1.906,42 € | -7.34% |
| 2008 | 2.057,37 € | -56.36% |
| 2007 | 4.714,11 € | 27.33% |
| 2006 | 3.702,32 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.280,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.215,41 € | 16.30% |
| 2000 | 2.764,66 € | 0.00% |
| 1999 | 2.764,66 € | 0.00% |
| 1998 | 2.764,66 € | 0.00% |
| 1997 | 2.764,66 € | 0.00% |
| 1996 | 2.764,66 € | 76.92% |
| 1995 | 1.562,63 € | 0.00% |
| 1994 | 1.562,63 € | 15.56% |
| 1993 | 1.352,28 € | -8.16% |
| 1992 | 1.472,48 € | 88.46% |
| 1991 | 781,32 € | 0.00% |
| 1990 | 781,32 € | 0.00% |
| 1989 | 781,32 € | -7.14% |
| 1988 | 841,42 € | -17.65% |
| 1987 | 1.021,72 € | 3.03% |
| 1986 | 991,67 € | -1.20% |
| 1985 | 1.003,69 € | |
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 € | -100.00% |
| 2018 | 29.750,00 € | |
| 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 | 26.801,26 € | -87.43% |
| 2002 | 213.240,50 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 483.079,03 € | 24.45% |
| 2020 | 388.160,64 € | 85.14% |
| 2019 | 209.658,60 € | 93.93% |
| 2018 | 108.111,23 € | 705.77% |
| 2017 | 13.417,14 € | 51.52% |
| 2016 | 8.855,23 € | -88.62% |
| 2015 | 77.797,02 € | 51.92% |
| 2014 | 51.210,36 € | 1,121.94% |
| 2013 | 4.190,91 € | -97.69% |
| 2012 | 181.809,51 € | -38.48% |
| 2011 | 295.536,46 € | 318.42% |
| 2010 | 70.631,90 € | -47.42% |
| 2009 | 134.323,60 € | -43.94% |
| 2008 | 239.611,20 € | 281.17% |
| 2007 | 62.862,58 € | -54.97% |
| 2006 | 139.591,33 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 197.190,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 112.450,49 € | -37.49% |
| 2000 | 179.886,64 € | 1,360.03% |
| 1999 | 12.320,75 € | -93.10% |
| 1998 | 178.676,75 € | 146.72% |
| 1997 | 72.419,63 € | 185.12% |
| 1996 | 25.399,59 € | 66.77% |
| 1995 | 15.229,88 € | 406.81% |
| 1994 | 3.005,06 € | -97.51% |
| 1993 | 120.758,36 € | 1,364.90% |
| 1992 | 8.243,48 € | -96.12% |
| 1991 | 212.275,47 € | 123.79% |
| 1990 | 94.854,74 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 140.089,72 € | 1,451.86% |
| 1987 | 9.027,20 € | 150,103.00% |
| 1986 | 6,01 € | |
| 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 | 150.186,09 € | |
| 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 | 97,47 € | 13.34% |
| 1988 | 86,00 € | 19.25% |
| 1987 | 72,12 € | 0.00% |
| 1986 | 72,12 € | |
| 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 € | -100.00% |
| 2010 | 55.444,24 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 123.578,30 € | -72.08% |
| 2002 | 442.563,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 34.257,69 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.692,56 € | 19.67% |
| 2020 | 77.455,00 € | 8.32% |
| 2019 | 71.503,01 € | 4.54% |
| 2018 | 68.397,70 € | 15.83% |
| 2017 | 59.049,06 € | 17.45% |
| 2016 | 50.275,47 € | 23.71% |
| 2015 | 40.639,84 € | 12.42% |
| 2014 | 36.149,80 € | -32.87% |
| 2013 | 53.848,07 € | 4.40% |
| 2012 | 51.576,46 € | -32.70% |
| 2011 | 76.639,21 € | 52.06% |
| 2010 | 50.400,00 € | -2.72% |
| 2009 | 51.808,02 € | -0.48% |
| 2008 | 52.056,71 € | 77.83% |
| 2007 | 29.273,64 € | 19.47% |
| 2006 | 24.503,13 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 23.462,00 € | -61.11% |
| 2003 | 60.323,97 € | 45.03% |
| 2002 | 41.595,41 € | 338.03% |
| 2001 | 9.495,99 € | 8.59% |
| 2000 | 8.744,73 € | 22.78% |
| 1999 | 7.121,99 € | -0.42% |
| 1998 | 7.152,04 € | 3.03% |
| 1997 | 6.941,69 € | -31.66% |
| 1996 | 10.157,10 € | 8.30% |
| 1995 | 9.378,79 € | 58.59% |
| 1994 | 5.913,96 € | -50.95% |
| 1993 | 12.057,17 € | 43.97% |
| 1992 | 8.374,61 € | 27.56% |
| 1991 | 6.565,22 € | 7.25% |
| 1990 | 6.121,39 € | 51.92% |
| 1989 | 4.029,22 € | 7.09% |
| 1988 | 3.762,34 € | 14.03% |
| 1987 | 3.299,56 € | 16.41% |
| 1986 | 2.834,37 € | -24.69% |
| 1985 | 3.763,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.574,78 € | -8.70% |
| 2020 | 86.060,00 € | -24.62% |
| 2019 | 114.170,41 € | 20.45% |
| 2018 | 94.784,79 € | -4.62% |
| 2017 | 99.377,33 € | 39.02% |
| 2016 | 71.483,30 € | -18.34% |
| 2015 | 87.540,00 € | -36.18% |
| 2014 | 137.174,88 € | 103.49% |
| 2013 | 67.411,18 € | -6.09% |
| 2012 | 71.782,27 € | -33.73% |
| 2011 | 108.314,02 € | 40.16% |
| 2010 | 77.276,11 € | -11.28% |
| 2009 | 87.096,39 € | -22.85% |
| 2008 | 112.896,69 € | 102.33% |
| 2007 | 55.799,12 € | 15.40% |
| 2006 | 48.351,86 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 84.970,00 € | 1,958.83% |
| 2003 | 4.127,11 € | 13,904.45% |
| 2002 | 29,47 € | -99.93% |
| 2001 | 43.152,67 € | 5.62% |
| 2000 | 40.857,69 € | -7.37% |
| 1999 | 44.108,28 € | 17.42% |
| 1998 | 37.563,26 € | -0.86% |
| 1997 | 37.888,95 € | 36.02% |
| 1996 | 27.855,65 € | 13.13% |
| 1995 | 24.622,38 € | -4.20% |
| 1994 | 25.702,81 € | 36.15% |
| 1993 | 18.877,79 € | 4.84% |
| 1992 | 18.006,32 € | 7.29% |
| 1991 | 16.782,34 € | 12.53% |
| 1990 | 14.913,20 € | 11.31% |
| 1989 | 13.398,22 € | 43.55% |
| 1988 | 9.333,72 € | 20.22% |
| 1987 | 7.763,87 € | 26.97% |
| 1986 | 6.114,70 € | 31.69% |
| 1985 | 4.643,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118,68 € | -2.29% |
| 2020 | 121,46 € | 875.58% |
| 2019 | 12,45 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 569,84 € | -53.16% |
| 2016 | 1.216,66 € | -27.85% |
| 2015 | 1.686,20 € | -8.16% |
| 2014 | 1.836,09 € | -13.79% |
| 2013 | 2.129,83 € | -45.65% |
| 2012 | 3.918,82 € | 3.00% |
| 2011 | 3.804,83 € | 189.48% |
| 2010 | 1.314,37 € | -76.10% |
| 2009 | 5.500,00 € | -38.74% |
| 2008 | 8.978,80 € | 136.28% |
| 2007 | 3.800,00 € | 14.54% |
| 2006 | 3.317,71 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.000,00 € | -59.55% |
| 2003 | 9.888,28 € | -19.61% |
| 2002 | 12.300,90 € | 20,367.39% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 73,24 € | -65.88% |
| 1996 | 214,63 € | -56.94% |
| 1995 | 498,46 € | 0.00% |
| 1994 | 498,46 € | 0.00% |
| 1993 | 498,46 € | -13.22% |
| 1992 | 574,40 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 408,69 € | -9.33% |
| 1985 | 450,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.403,43 € | -1.66% |
| 2020 | 29.898,59 € | 13.49% |
| 2019 | 26.343,93 € | 5.61% |
| 2018 | 24.945,68 € | 11.36% |
| 2017 | 22.401,89 € | 5.63% |
| 2016 | 21.207,28 € | -3.91% |
| 2015 | 22.070,49 € | -5.82% |
| 2014 | 23.433,18 € | 3.92% |
| 2013 | 22.549,78 € | -22.11% |
| 2012 | 28.950,43 € | -32.60% |
| 2011 | 42.954,20 € | 111.71% |
| 2010 | 20.289,11 € | -11.93% |
| 2009 | 23.038,38 € | -12.89% |
| 2008 | 26.446,88 € | 105.05% |
| 2007 | 12.897,75 € | 11.79% |
| 2006 | 11.537,75 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 11.556,00 € | -72.95% |
| 2003 | 42.719,66 € | -79.87% |
| 2002 | 212.262,93 € | 2,002.24% |
| 2001 | 10.097,00 € | 17.48% |
| 2000 | 8.594,47 € | 31.07% |
| 1999 | 6.557,04 € | -26.49% |
| 1998 | 8.920,22 € | 20.74% |
| 1997 | 7.387,74 € | 364.84% |
| 1996 | 1.589,32 € | -28.53% |
| 1995 | 2.223,74 € | -61.66% |
| 1994 | 5.799,77 € | 777.28% |
| 1993 | 661,11 € | -0.64% |
| 1992 | 665,40 € | -54.81% |
| 1991 | 1.472,48 € | 35.35% |
| 1990 | 1.087,90 € | 62.93% |
| 1989 | 667,72 € | 123.59% |
| 1988 | 298,64 € | -13.13% |
| 1987 | 343,78 € | 14.40% |
| 1986 | 300,51 € | 50.60% |
| 1985 | 199,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.705,87 € | 20.17% |
| 2020 | 3.083,80 € | |
| 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 | 533.133,11 € | 26.89% |
| 2020 | 420.145,64 € | 148.08% |
| 2019 | 169.356,27 € | -21.06% |
| 2018 | 214.536,68 € | 1,307.09% |
| 2017 | 15.246,86 € | -15.49% |
| 2016 | 18.041,51 € | -77.52% |
| 2015 | 80.241,10 € | 34.14% |
| 2014 | 59.818,69 € | 1,005.43% |
| 2013 | 5.411,36 € | -97.35% |
| 2012 | 203.983,55 € | -32.84% |
| 2011 | 303.709,98 € | 444.63% |
| 2010 | 55.764,18 € | -65.45% |
| 2009 | 161.397,49 € | -42.09% |
| 2008 | 278.693,62 € | 971.19% |
| 2007 | 26.017,19 € | -88.08% |
| 2006 | 218.212,84 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 198.060,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 131.232,12 € | -36.87% |
| 2000 | 207.871,17 € | 1,629.34% |
| 1999 | 12.020,24 € | -94.89% |
| 1998 | 235.209,36 € | 214.35% |
| 1997 | 74.823,68 € | 124.14% |
| 1996 | 33.382,36 € | 52.87% |
| 1995 | 21.836,39 € | 263.33% |
| 1994 | 6.010,12 € | -95.32% |
| 1993 | 128.319,68 € | 665.87% |
| 1992 | 16.754,84 € | -92.56% |
| 1991 | 225.294,68 € | 123.19% |
| 1990 | 100.944,28 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 155.151,27 € | 1,519.51% |
| 1987 | 9.580,13 € | 159,303.16% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2015 | 100,00 € | |
| 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 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 | 23.980,39 € | |
| 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 | 97,47 € | 13.34% |
| 1988 | 86,00 € | 19.25% |
| 1987 | 72,12 € | 0.00% |
| 1986 | 72,12 € | |
| 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 | 46.239,79 € | 211.74% |
| 2016 | 14.833,02 € | 1.09% |
| 2015 | 14.673,35 € | -0.10% |
| 2014 | 14.687,87 € | 0.00% |
| 2013 | 14.687,87 € | 0.00% |
| 2012 | 14.687,87 € | 36.92% |
| 2011 | 10.727,57 € | 0.00% |
| 2010 | 10.727,57 € | 0.00% |
| 2009 | 10.727,57 € | 0.00% |
| 2008 | 10.727,57 € | 0.00% |
| 2007 | 10.727,57 € | 0.00% |
| 2006 | 10.727,57 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.600,00 € | -97.94% |
| 2003 | 126.061,21 € | -58.02% |
| 2002 | 300.284,69 € | 8,665.47% |
| 2001 | 3.425,77 € | 0.00% |
| 2000 | 3.425,77 € | 0.00% |
| 1999 | 3.425,77 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 857,18 € | -16.45% |
| 1996 | 1.025,93 € | 38.25% |
| 1995 | 742,11 € | 0.00% |
| 1994 | 742,11 € | 0.00% |
| 1993 | 742,11 € | 11.40% |
| 1992 | 666,16 € | -46.30% |
| 1991 | 1.240,56 € | 0.00% |
| 1990 | 1.240,56 € | 3.21% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -4.76% |
| 1987 | 1.262,13 € | -48.78% |
| 1986 | 2.464,15 € | 1.23% |
| 1985 | 2.434,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vallclara
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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