Presupuestos Municipales Ayuntamiento de Valls 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valls 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 Valls en 2021
| Presupuesto municipal Ayuntamiendo de Valls en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.937.000,00 € | 38.84% | Gastos personal | 12.480.865,00 € | 37.47% |
| Impuestos indirectos | 225.000,00 € | 0.68% | Gastos bienes y servicios | 12.188.915,00 € | 36.60% |
| Tasas y otros ingresos | 5.721.360,00 € | 17.18% | Gastos financieros | 236.100,00 € | 0.71% |
| Transferencias Corrientes | 10.245.950,00 € | 30.76% | Transferencias Corrientes | 1.835.810,00 € | 5.51% |
| Ingresos Patrimoniales | 781.250,00 € | 2.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 150,00 € | 0.00% | Inversiones reales | 3.898.000,00 € | 11.70% |
| Transferencias de capital | 1.194.850,00 € | 3.59% | Transferencias de capital | 233.200,00 € | 0.70% |
| Activos financieros | 200.000,00 € | 0.60% | Activos financieros | 200.000,00 € | 0.60% |
| Pasivos financieros | 2.000.000,00 € | 6.01% | Pasivos financieros | 2.232.670,00 € | 6.70% |
| Total | 33.305.560,00 € | 100% | Total | 33.305.560,00 € | 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 Valls 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 33.305.560,00 € | -0.04% | 33.305.560,00 € | -0.04% | |
| 2020 | 33.318.810,00 € | 5.69% | 33.318.810,00 € | -0.81% | |
| 2019 | 31.525.360,18 € | -7.66% | 33.590.223,36 € | 14.16% | |
| 2018 | 34.141.768,90 € | 7.15% | 29.423.728,54 € | -1.03% | |
| 2017 | 31.862.836,77 € | 0.09% | 29.731.014,91 € | -1.20% | |
| 2016 | 31.835.048,65 € | 7.87% | 30.091.821,81 € | 6.65% | |
| 2015 | 29.511.967,29 € | 0.68% | 28.214.595,44 € | -2.38% | |
| 2014 | 29.313.709,13 € | 2.21% | 28.902.732,77 € | 12.98% | |
| 2013 | 28.678.968,79 € | 4.66% | 25.582.515,58 € | 0.08% | |
| 2012 | 27.402.945,42 € | -8.08% | 25.562.766,65 € | -16.71% | |
| 2011 | 29.812.544,99 € | -12.54% | 30.691.743,94 € | -3.30% | |
| 2010 | 34.085.385,03 € | -0.76% | 31.738.569,39 € | -12.48% | |
| 2009 | 34.346.510,58 € | 16.72% | 36.265.903,53 € | 22.49% | |
| 2008 | 29.426.082,52 € | -10.42% | 29.606.787,40 € | -2.75% | |
| 2007 | 32.849.363,00 € | 19.84% | 30.444.330,41 € | 19.75% | |
| 2006 | 27.411.914,26 € | 0.05% | 25.423.383,16 € | 8.34% | |
| 2005 | 27.397.433,24 € | 37.81% | 23.466.853,44 € | 30.64% | |
| 2004 | 19.880.218,66 € | 166.65% | 17.963.498,52 € | 724.53% | |
| 2003 | 7.455.657,77 € | 9.58% | 2.178.640,56 € | 8.39% | |
| 2002 | 6.804.048,83 € | -54.46% | 2.010.036,95 € | -85.65% | |
| 2001 | 14.940.480,41 € | -8.16% | 14.009.715,62 € | -10.54% | |
| 2000 | 16.267.230,14 € | 14.23% | 15.661.139,60 € | 11.61% | |
| 1999 | 14.240.152,07 € | -15.74% | 14.031.868,37 € | -14.53% | |
| 1998 | 16.900.397,21 € | 33.65% | 16.416.993,19 € | 31.34% | |
| 1997 | 12.645.711,35 € | 2.75% | 12.500.011,07 € | 6.81% | |
| 1996 | 12.307.439,12 € | 18.61% | 11.703.477,31 € | 16.63% | |
| 1995 | 10.376.587,96 € | -7.66% | 10.034.989,93 € | -8.63% | |
| 1994 | 11.237.730,36 € | 30.99% | 10.983.087,99 € | 28.02% | |
| 1993 | 8.579.038,53 € | -22.04% | 8.579.038,53 € | -19.40% | |
| 1992 | 11.004.950,24 € | 40.03% | 10.644.342,98 € | 35.45% | |
| 1991 | 7.858.757,96 € | 7.15% | 7.858.757,96 € | 7.15% | |
| 1990 | 7.334.405,02 € | 177.02% | 7.334.405,01 € | 177.02% | |
| 1987 | 2.647.597,98 € | 10.53% | 2.647.597,98 € | 10.53% | |
| 1986 | 2.395.433,38 € | 13.58% | 2.395.433,37 € | 13.58% | |
| 1985 | 2.109.009,78 € | 2.109.009,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.937.000,00 € | -0.75% |
| 2020 | 13.035.000,00 € | -2.79% |
| 2019 | 13.409.796,89 € | 4.96% |
| 2018 | 12.776.139,23 € | 1.81% |
| 2017 | 12.549.578,29 € | 1.77% |
| 2016 | 12.331.083,49 € | 5.79% |
| 2015 | 11.656.708,98 € | 0.74% |
| 2014 | 11.570.834,35 € | -1.14% |
| 2013 | 11.704.708,52 € | 1.33% |
| 2012 | 11.551.267,07 € | 5.03% |
| 2011 | 10.997.798,69 € | 5.20% |
| 2010 | 10.454.443,96 € | 5.54% |
| 2009 | 9.906.007,19 € | 0.17% |
| 2008 | 9.888.918,91 € | 1.61% |
| 2007 | 9.732.398,58 € | 11.13% |
| 2006 | 8.757.916,23 € | 10.56% |
| 2005 | 7.921.243,28 € | 17.42% |
| 2004 | 6.746.123,21 € | 678.19% |
| 2003 | 866.904,51 € | -17.89% |
| 2002 | 1.055.757,94 € | -80.55% |
| 2001 | 5.427.139,30 € | 12.45% |
| 2000 | 4.826.127,20 € | 7.25% |
| 1999 | 4.499.777,63 € | 5.50% |
| 1998 | 4.265.382,90 € | 9.07% |
| 1997 | 3.910.785,76 € | 6.38% |
| 1996 | 3.676.391,04 € | 8.55% |
| 1995 | 3.386.703,21 € | 8.78% |
| 1994 | 3.113.242,70 € | 15.62% |
| 1993 | 2.692.534,23 € | 1.44% |
| 1992 | 2.654.248,67 € | 30.78% |
| 1991 | 2.029.551,77 € | -4.92% |
| 1990 | 2.134.494,49 € | 240.95% |
| 1987 | 626.046,36 € | 8.01% |
| 1986 | 579.625,15 € | 17.54% |
| 1985 | 493.122,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.000,00 € | -47.06% |
| 2020 | 425.000,00 € | -21.72% |
| 2019 | 542.933,93 € | 62.31% |
| 2018 | 334.498,61 € | -35.88% |
| 2017 | 521.659,36 € | 94.63% |
| 2016 | 268.029,56 € | 35,231.20% |
| 2015 | 758,62 € | -99.68% |
| 2014 | 238.711,65 € | 158.34% |
| 2013 | 92.400,72 € | -99.13% |
| 2012 | 10.610.403,06 € | 6,860.94% |
| 2011 | 152.427,74 € | -29.45% |
| 2010 | 216.045,49 € | -51.72% |
| 2009 | 447.504,35 € | 33.72% |
| 2008 | 334.652,52 € | -70.24% |
| 2007 | 1.124.370,29 € | 22.25% |
| 2006 | 919.732,81 € | -43.19% |
| 2005 | 1.619.008,68 € | 46.57% |
| 2004 | 1.104.622,47 € | -72.97% |
| 2003 | 4.087.329,29 € | -7.70% |
| 2002 | 4.428.448,56 € | 821.04% |
| 2001 | 480.809,68 € | 23.08% |
| 2000 | 390.657,87 € | 30.00% |
| 1999 | 300.506,05 € | -24.24% |
| 1998 | 396.667,99 € | 36.93% |
| 1997 | 289.687,83 € | 33.89% |
| 1996 | 216.364,36 € | 20.00% |
| 1995 | 180.303,63 € | -16.67% |
| 1994 | 216.364,36 € | -10.00% |
| 1993 | 240.404,84 € | -33.33% |
| 1992 | 360.607,26 € | -12.54% |
| 1991 | 412.294,30 € | 114.38% |
| 1990 | 192.323,87 € | -0.11% |
| 1987 | 192.527,82 € | 13.13% |
| 1986 | 170.180,72 € | 13.99% |
| 1985 | 149.291,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.721.360,00 € | -1.19% |
| 2020 | 5.790.160,00 € | 11.82% |
| 2019 | 5.178.271,71 € | -4.91% |
| 2018 | 5.445.448,81 € | 3.91% |
| 2017 | 5.240.391,24 € | -1.19% |
| 2016 | 5.303.330,87 € | 6.69% |
| 2015 | 4.970.606,75 € | -0.58% |
| 2014 | 4.999.375,75 € | 1.74% |
| 2013 | 4.913.758,06 € | -3.09% |
| 2012 | 5.070.249,93 € | -0.65% |
| 2011 | 5.103.257,79 € | 2.37% |
| 2010 | 4.985.130,08 € | 11.70% |
| 2009 | 4.462.820,29 € | -11.52% |
| 2008 | 5.043.676,99 € | -6.13% |
| 2007 | 5.373.260,08 € | -0.24% |
| 2006 | 5.386.072,08 € | 8.24% |
| 2005 | 4.975.873,53 € | 24.28% |
| 2004 | 4.003.785,74 € | -21.76% |
| 2003 | 5.117.544,89 € | 27.30% |
| 2002 | 4.019.912,71 € | 19.94% |
| 2001 | 3.351.503,68 € | -7.35% |
| 2000 | 3.617.454,94 € | 55.64% |
| 1999 | 2.324.227,13 € | -39.88% |
| 1998 | 3.865.784,03 € | 33.73% |
| 1997 | 2.890.632,78 € | -6.08% |
| 1996 | 3.077.831,88 € | 32.38% |
| 1995 | 2.324.930,81 € | -3.24% |
| 1994 | 2.402.832,91 € | 15.54% |
| 1993 | 2.079.615,71 € | -1.77% |
| 1992 | 2.117.195,88 € | 7.24% |
| 1991 | 1.974.348,81 € | 23.62% |
| 1990 | 1.597.125,08 € | 70.88% |
| 1987 | 934.670,91 € | 12.25% |
| 1986 | 832.691,33 € | 10.81% |
| 1985 | 751.486,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.245.950,00 € | -3.33% |
| 2020 | 10.599.400,00 € | 12.19% |
| 2019 | 9.447.438,25 € | 0.85% |
| 2018 | 9.367.497,30 € | -0.33% |
| 2017 | 9.398.858,26 € | 5.43% |
| 2016 | 8.914.805,58 € | 1.92% |
| 2015 | 8.747.033,17 € | 2.26% |
| 2014 | 8.553.338,88 € | 8.91% |
| 2013 | 7.853.328,54 € | -3.11% |
| 2012 | 8.105.534,03 € | -17.66% |
| 2011 | 9.844.422,96 € | 0.26% |
| 2010 | 9.818.738,89 € | -2.35% |
| 2009 | 10.055.085,85 € | 4.48% |
| 2008 | 9.623.742,76 € | 13.05% |
| 2007 | 8.513.069,52 € | 16.33% |
| 2006 | 7.318.160,85 € | 12.83% |
| 2005 | 6.486.088,76 € | 29.83% |
| 2004 | 4.995.699,13 € | 506.23% |
| 2003 | 824.056,58 € | 65.21% |
| 2002 | 498.797,93 € | -83.60% |
| 2001 | 3.042.323,27 € | -1.11% |
| 2000 | 3.076.580,96 € | 9.69% |
| 1999 | 2.804.753,49 € | 1.39% |
| 1998 | 2.766.233,28 € | 5.11% |
| 1997 | 2.631.723,14 € | 12.73% |
| 1996 | 2.334.563,29 € | 5.41% |
| 1995 | 2.214.735,61 € | 9.13% |
| 1994 | 2.029.497,67 € | -18.48% |
| 1993 | 2.489.437,61 € | 2.34% |
| 1992 | 2.432.625,58 € | 67.07% |
| 1991 | 1.456.068,37 € | 1.47% |
| 1990 | 1.434.929,22 € | 69.32% |
| 1987 | 847.488,66 € | 10.09% |
| 1986 | 769.812,33 € | 8.72% |
| 1985 | 708.077,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 781.250,00 € | -9.94% |
| 2020 | 867.500,00 € | -29.48% |
| 2019 | 1.230.209,56 € | 38.72% |
| 2018 | 886.817,58 € | 7.89% |
| 2017 | 821.957,91 € | -21.71% |
| 2016 | 1.049.879,00 € | -3.16% |
| 2015 | 1.084.089,79 € | -43.32% |
| 2014 | 1.912.791,31 € | 44.99% |
| 2013 | 1.319.284,99 € | 30.03% |
| 2012 | 1.014.612,12 € | 16.04% |
| 2011 | 874.330,23 € | -2.07% |
| 2010 | 892.850,04 € | -1.67% |
| 2009 | 907.970,71 € | -22.36% |
| 2008 | 1.169.413,67 € | 0.58% |
| 2007 | 1.162.725,64 € | 15.43% |
| 2006 | 1.007.335,85 € | 3.40% |
| 2005 | 974.213,31 € | 38.14% |
| 2004 | 705.220,34 € | -67.17% |
| 2003 | 2.147.787,19 € | 395.15% |
| 2002 | 433.768,23 € | 324.55% |
| 2001 | 102.172,06 € | -5.03% |
| 2000 | 107.581,17 € | -7.25% |
| 1999 | 115.995,34 € | 348.84% |
| 1998 | 25.843,52 € | 0.00% |
| 1997 | 25.843,52 € | -54.62% |
| 1996 | 56.949,21 € | -51.41% |
| 1995 | 117.197,36 € | -8.88% |
| 1994 | 128.616,59 € | 365.22% |
| 1993 | 27.646,56 € | 228.57% |
| 1992 | 8.414,17 € | -36.36% |
| 1991 | 13.222,27 € | 29.41% |
| 1990 | 10.217,21 € | -13.05% |
| 1987 | 11.751,23 € | 34.27% |
| 1986 | 8.752,18 € | 24.66% |
| 1985 | 7.020,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | -99.12% |
| 2020 | 17.050,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 34.810,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.808,10 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 255.096,54 € | -86.29% |
| 2007 | 1.860.827,58 € | 3,495.11% |
| 2006 | 51.759,92 € | 60.74% |
| 2005 | 32.201,00 € | -18.08% |
| 2004 | 39.308,96 € | -92.27% |
| 2003 | 508.372,52 € | 58.66% |
| 2002 | 320.418,53 € | 46.87% |
| 2001 | 218.167,39 € | -60.62% |
| 2000 | 554.037,20 € | 235.21% |
| 1999 | 165.278,33 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 21.035,42 € | -78.13% |
| 1993 | 96.161,94 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 1.194.850,00 € | 319.69% |
| 2020 | 284.700,00 € | 10.40% |
| 2019 | 257.889,84 € | 73.50% |
| 2018 | 148.637,37 € | -85.87% |
| 2017 | 1.051.571,71 € | -44.92% |
| 2016 | 1.909.100,15 € | 88.37% |
| 2015 | 1.013.495,34 € | 1,175.81% |
| 2014 | 79.439,09 € | -84.60% |
| 2013 | 515.755,39 € | 30.12% |
| 2012 | 396.357,38 € | -84.79% |
| 2011 | 2.605.420,09 € | -31.75% |
| 2010 | 3.817.596,39 € | -39.11% |
| 2009 | 6.269.624,43 € | 475.65% |
| 2008 | 1.089.135,44 € | -65.96% |
| 2007 | 3.199.423,07 € | 124.70% |
| 2006 | 1.423.882,73 € | 88.61% |
| 2005 | 754.952,33 € | 753.45% |
| 2004 | 88.458,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 774.092,78 € | -48.47% |
| 2000 | 1.502.258,71 € | 10.40% |
| 1999 | 1.360.731,56 € | -33.18% |
| 1998 | 2.036.479,87 € | 182.49% |
| 1997 | 720.903,36 € | -22.95% |
| 1996 | 935.689,37 € | -31.33% |
| 1995 | 1.362.608,98 € | -44.88% |
| 1994 | 2.472.202,87 € | 296.16% |
| 1993 | 624.040,21 € | 67.62% |
| 1992 | 372.292,14 € | 55.88% |
| 1991 | 238.830,19 € | -82.56% |
| 1990 | 1.369.272,69 € | 3,868.91% |
| 1987 | 34.499,97 € | 5.00% |
| 1986 | 32.857,12 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | 2,167.57% |
| 2019 | 8.820,00 € | -97.46% |
| 2018 | 347.920,00 € | 3,844.67% |
| 2017 | 8.820,00 € | 0.00% |
| 2016 | 8.820,00 € | -92.61% |
| 2015 | 119.274,64 € | 2,604.64% |
| 2014 | 4.410,00 € | -98.42% |
| 2013 | 279.732,57 € | 50.21% |
| 2012 | 186.222,55 € | -20.72% |
| 2011 | 234.887,49 € | 210.78% |
| 2010 | 75.580,18 € | -54.88% |
| 2009 | 167.497,76 € | 359.58% |
| 2008 | 36.445,69 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.846.403,00 € | 32.11% |
| 2002 | 2.154.650,47 € | |
| 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 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.00% |
| 1987 | 601,01 € | -60.00% |
| 1986 | 1.502,53 € | 24,900.50% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000.000,00 € | -4.76% |
| 2020 | 2.100.000,00 € | 44.83% |
| 2019 | 1.450.000,00 € | -69.79% |
| 2018 | 4.800.000,00 € | 111.45% |
| 2017 | 2.270.000,00 € | 10.73% |
| 2016 | 2.050.000,00 € | 6.77% |
| 2015 | 1.920.000,00 € | -1.54% |
| 2014 | 1.950.000,00 € | -2.50% |
| 2013 | 2.000.000,00 € | 65.88% |
| 2012 | 1.205.717,52 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.825.000,00 € | 79.58% |
| 2009 | 2.130.000,00 € | 7.30% |
| 2008 | 1.985.000,00 € | 5.40% |
| 2007 | 1.883.288,24 € | -26.06% |
| 2006 | 2.547.053,79 € | -45.03% |
| 2005 | 4.633.852,35 € | 110.92% |
| 2004 | 2.197.000,00 € | -89.99% |
| 2003 | 21.940.594,06 € | 14.21% |
| 2002 | 19.210.540,80 € | 1,143.99% |
| 2001 | 1.544.272,25 € | -29.57% |
| 2000 | 2.192.532,09 € | -17.85% |
| 1999 | 2.668.882,54 € | -24.69% |
| 1998 | 3.544.005,62 € | 62.86% |
| 1997 | 2.176.134,96 € | 8.28% |
| 1996 | 2.009.649,97 € | 154.35% |
| 1995 | 790.108,36 € | -7.47% |
| 1994 | 853.937,84 € | 159.40% |
| 1993 | 329.197,43 € | -89.24% |
| 1992 | 3.059.566,54 € | 76.40% |
| 1991 | 1.734.436,24 € | 190.99% |
| 1990 | 596.036,45 € | 4,958,605.91% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.480.865,00 € | -0.21% |
| 2020 | 12.506.895,00 € | 15.05% |
| 2019 | 10.871.034,41 € | 7.12% |
| 2018 | 10.148.828,52 € | 0.15% |
| 2017 | 10.133.278,05 € | 2.14% |
| 2016 | 9.921.366,13 € | 6.99% |
| 2015 | 9.273.278,90 € | 0.82% |
| 2014 | 9.198.097,12 € | 4.25% |
| 2013 | 8.823.440,28 € | -1.43% |
| 2012 | 8.951.640,12 € | -19.76% |
| 2011 | 11.156.227,86 € | -1.77% |
| 2010 | 11.357.762,99 € | -2.56% |
| 2009 | 11.655.914,98 € | 5.51% |
| 2008 | 11.046.901,29 € | 6.79% |
| 2007 | 10.344.188,90 € | 8.77% |
| 2006 | 9.510.059,12 € | 6.86% |
| 2005 | 8.899.453,49 € | 15.71% |
| 2004 | 7.691.258,18 € | 35.31% |
| 2003 | 5.684.179,12 € | 9.41% |
| 2002 | 5.195.300,34 € | 18.12% |
| 2001 | 4.398.335,20 € | -1.94% |
| 2000 | 4.485.407,49 € | 13.46% |
| 1999 | 3.953.313,90 € | 4.82% |
| 1998 | 3.771.532,06 € | 6.20% |
| 1997 | 3.551.480,86 € | 10.59% |
| 1996 | 3.211.459,65 € | 9.23% |
| 1995 | 2.940.193,45 € | 5.81% |
| 1994 | 2.778.856,03 € | 2.50% |
| 1993 | 2.711.073,67 € | 2.93% |
| 1992 | 2.633.832,28 € | 17.35% |
| 1991 | 2.244.425,49 € | 10.04% |
| 1990 | 2.039.562,57 € | 76.05% |
| 1987 | 1.158.519,56 € | 17.64% |
| 1986 | 984.840,21 € | 8.82% |
| 1985 | 904.989,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.188.915,00 € | -3.06% |
| 2020 | 12.573.065,00 € | 4.71% |
| 2019 | 12.007.498,95 € | 2.52% |
| 2018 | 11.711.910,04 € | 3.14% |
| 2017 | 11.355.464,22 € | 6.40% |
| 2016 | 10.671.990,65 € | 0.96% |
| 2015 | 10.570.773,67 € | -2.34% |
| 2014 | 10.824.287,40 € | 5.38% |
| 2013 | 10.271.805,66 € | 4.30% |
| 2012 | 9.848.304,65 € | -3.03% |
| 2011 | 10.155.625,31 € | 3.38% |
| 2010 | 9.823.604,21 € | -1.95% |
| 2009 | 10.018.478,74 € | 5.99% |
| 2008 | 9.452.119,58 € | 13.99% |
| 2007 | 8.292.035,93 € | 13.29% |
| 2006 | 7.319.309,68 € | 17.74% |
| 2005 | 6.216.680,87 € | 11.00% |
| 2004 | 5.600.771,44 € | 686.43% |
| 2003 | 712.176,46 € | -9.19% |
| 2002 | 784.268,26 € | -78.42% |
| 2001 | 3.634.872,80 € | 2.50% |
| 2000 | 3.546.240,03 € | 11.00% |
| 1999 | 3.194.817,73 € | -12.52% |
| 1998 | 3.652.258,39 € | 12.27% |
| 1997 | 3.253.085,46 € | 13.95% |
| 1996 | 2.854.723,05 € | 12.15% |
| 1995 | 2.545.553,73 € | 4.84% |
| 1994 | 2.428.029,06 € | 5.73% |
| 1993 | 2.296.355,31 € | -12.98% |
| 1992 | 2.638.895,51 € | 33.42% |
| 1991 | 1.977.826,41 € | 23.38% |
| 1990 | 1.603.031,35 € | 91.91% |
| 1987 | 835.319,17 € | 0.81% |
| 1986 | 828.640,26 € | 8.36% |
| 1985 | 764.689,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.100,00 € | -2.15% |
| 2020 | 241.300,00 € | 44.79% |
| 2019 | 166.657,66 € | -4.95% |
| 2018 | 175.338,71 € | -22.93% |
| 2017 | 227.501,31 € | -10.56% |
| 2016 | 254.373,78 € | -18.90% |
| 2015 | 313.653,72 € | -57.71% |
| 2014 | 741.691,42 € | 50.70% |
| 2013 | 492.151,66 € | -22.38% |
| 2012 | 634.080,96 € | 9.31% |
| 2011 | 580.071,52 € | 52.43% |
| 2010 | 380.556,55 € | -34.91% |
| 2009 | 584.676,89 € | -48.28% |
| 2008 | 1.130.384,81 € | 14.39% |
| 2007 | 988.191,90 € | 36.61% |
| 2006 | 723.357,88 € | 17.72% |
| 2005 | 614.483,98 € | 14.79% |
| 2004 | 535.307,69 € | -6.11% |
| 2003 | 570.166,55 € | -17.73% |
| 2002 | 693.028,99 € | -18.38% |
| 2001 | 849.113,72 € | 84.84% |
| 2000 | 459.379,35 € | -16.90% |
| 1999 | 552.787,53 € | -11.59% |
| 1998 | 625.270,53 € | -9.30% |
| 1997 | 689.360,88 € | -22.19% |
| 1996 | 885.986,90 € | 5.65% |
| 1995 | 838.574,90 € | -10.30% |
| 1994 | 934.848,32 € | -12.89% |
| 1993 | 1.073.214,72 € | 52.03% |
| 1992 | 705.946,02 € | 46.65% |
| 1991 | 481.385,66 € | 60.70% |
| 1990 | 299.554,30 € | 323.55% |
| 1987 | 70.725,07 € | 73.80% |
| 1986 | 40.692,61 € | -31.14% |
| 1985 | 59.092,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.835.810,00 € | -13.63% |
| 2020 | 2.125.400,00 € | 40.69% |
| 2019 | 1.510.698,77 € | -9.40% |
| 2018 | 1.667.472,64 € | 21.72% |
| 2017 | 1.369.965,79 € | -4.40% |
| 2016 | 1.433.002,42 € | 0.44% |
| 2015 | 1.426.703,60 € | 1.91% |
| 2014 | 1.399.934,86 € | -5.06% |
| 2013 | 1.474.476,53 € | 12.39% |
| 2012 | 1.311.886,57 € | -12.12% |
| 2011 | 1.492.755,36 € | 27.82% |
| 2010 | 1.167.897,40 € | -45.97% |
| 2009 | 2.161.608,43 € | 24.27% |
| 2008 | 1.739.442,13 € | 55.60% |
| 2007 | 1.117.912,19 € | 16.03% |
| 2006 | 963.467,93 € | -43.94% |
| 2005 | 1.718.715,93 € | 149.89% |
| 2004 | 687.798,02 € | -83.25% |
| 2003 | 4.105.595,47 € | 119.52% |
| 2002 | 1.870.254,27 € | 18.62% |
| 2001 | 1.576.742,54 € | 3.97% |
| 2000 | 1.516.584,24 € | 19.94% |
| 1999 | 1.264.466,99 € | 7.65% |
| 1998 | 1.174.607,52 € | 14.54% |
| 1997 | 1.025.538,57 € | 5.17% |
| 1996 | 975.099,32 € | 11.89% |
| 1995 | 871.461,88 € | -4.39% |
| 1994 | 911.518,67 € | 5.01% |
| 1993 | 868.052,80 € | -13.79% |
| 1992 | 1.006.954,40 € | 49.97% |
| 1991 | 671.417,64 € | -14.99% |
| 1990 | 789.764,71 € | 177.08% |
| 1987 | 285.035,49 € | 6.43% |
| 1986 | 267.814,52 € | 29.63% |
| 1985 | 206.593,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 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 € | |
| 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 | 3.898.000,00 € | 23.46% |
| 2020 | 3.157.180,00 € | -41.80% |
| 2019 | 5.425.057,83 € | 144.12% |
| 2018 | 2.222.282,77 € | -25.65% |
| 2017 | 2.989.055,33 € | -43.71% |
| 2016 | 5.310.323,99 € | 25.87% |
| 2015 | 4.218.773,16 € | 25.62% |
| 2014 | 3.358.253,26 € | 84.31% |
| 2013 | 1.822.025,32 € | -19.16% |
| 2012 | 2.253.796,96 € | -47.87% |
| 2011 | 4.323.820,38 € | -31.33% |
| 2010 | 6.296.790,88 € | -33.48% |
| 2009 | 9.465.324,28 € | 177.53% |
| 2008 | 3.410.568,88 € | -53.51% |
| 2007 | 7.335.661,96 € | 56.01% |
| 2006 | 4.702.080,42 € | 2.77% |
| 2005 | 4.575.496,11 € | 313.19% |
| 2004 | 1.107.349,49 € | 2,615.77% |
| 2003 | 40.774,76 € | -56.30% |
| 2002 | 93.312,96 € | -97.11% |
| 2001 | 3.234.345,29 € | -31.85% |
| 2000 | 4.745.806,61 € | 40.16% |
| 1999 | 3.386.003,14 € | -46.92% |
| 1998 | 6.379.605,25 € | 90.90% |
| 1997 | 3.341.852,35 € | -0.37% |
| 1996 | 3.354.211,74 € | 35.45% |
| 1995 | 2.476.421,05 € | -29.94% |
| 1994 | 3.534.465,81 € | 174.46% |
| 1993 | 1.287.773,87 € | -12.97% |
| 1992 | 1.479.726,55 € | -17.09% |
| 1991 | 1.784.666,08 € | -24.91% |
| 1990 | 2.376.676,04 € | 878.23% |
| 1987 | 242.956,94 € | 28.28% |
| 1986 | 189.388,99 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.200,00 € | -0.09% |
| 2020 | 233.400,00 € | -42.12% |
| 2019 | 403.277,70 € | 81.66% |
| 2018 | 221.999,98 € | -2.57% |
| 2017 | 227.863,02 € | 66.26% |
| 2016 | 137.052,22 € | -28.64% |
| 2015 | 192.059,39 € | -0.34% |
| 2014 | 192.718,36 € | -55.64% |
| 2013 | 434.490,29 € | 1,911.58% |
| 2012 | 21.599,47 € | -92.81% |
| 2011 | 300.576,26 € | 42.12% |
| 2010 | 211.494,30 € | 136.05% |
| 2009 | 89.598,79 € | -46.30% |
| 2008 | 166.861,14 € | 161.45% |
| 2007 | 63.821,63 € | -41.21% |
| 2006 | 108.558,98 € | -6.44% |
| 2005 | 116.037,12 € | -90.09% |
| 2004 | 1.170.629,31 € | |
| 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 € | -100.00% |
| 1991 | 89.105,07 € | -23.63% |
| 1990 | 116.675,57 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 140.555,25 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 157.100,00 € | -7.59% |
| 2017 | 170.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 32.000,00 € | -70.67% |
| 2013 | 109.105,00 € | -67.29% |
| 2012 | 333.578,43 € | 25.43% |
| 2011 | 265.943,64 € | 60.22% |
| 2010 | 165.990,79 € | 24.89% |
| 2009 | 132.908,75 € | -1.86% |
| 2008 | 135.430,87 € | 286.95% |
| 2007 | 35.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.441.119,20 € | 10.52% |
| 2002 | 1.303.923,74 € | |
| 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 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.67% |
| 1986 | 1.803,04 € | 29,900.67% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.232.670,00 € | -2.14% |
| 2020 | 2.281.570,00 € | -28.83% |
| 2019 | 3.205.998,04 € | 2.80% |
| 2018 | 3.118.795,88 € | -4.27% |
| 2017 | 3.257.887,19 € | 37.83% |
| 2016 | 2.363.712,62 € | 6.50% |
| 2015 | 2.219.353,00 € | -29.67% |
| 2014 | 3.155.750,35 € | 46.44% |
| 2013 | 2.155.020,84 € | -2.39% |
| 2012 | 2.207.879,49 € | -8.64% |
| 2011 | 2.416.723,61 € | 3.52% |
| 2010 | 2.334.472,27 € | 8.21% |
| 2009 | 2.157.392,67 € | -14.56% |
| 2008 | 2.525.078,70 € | 11.36% |
| 2007 | 2.267.517,90 € | 8.15% |
| 2006 | 2.096.549,15 € | 58.11% |
| 2005 | 1.325.985,94 € | 13.29% |
| 2004 | 1.170.384,39 € | -94.15% |
| 2003 | 20.009.669,33 € | 19.50% |
| 2002 | 16.744.137,39 € | 5,193.65% |
| 2001 | 316.306,07 € | -65.15% |
| 2000 | 907.721,88 € | -45.98% |
| 1999 | 1.680.479,08 € | 106.52% |
| 1998 | 813.719,44 € | 27.40% |
| 1997 | 638.692,95 € | 51.35% |
| 1996 | 421.996,65 € | 16.32% |
| 1995 | 362.784,92 € | -8.24% |
| 1994 | 395.370,10 € | 15.41% |
| 1993 | 342.568,16 € | -84.28% |
| 1992 | 2.178.988,22 € | 257.25% |
| 1991 | 609.925,60 € | 458.88% |
| 1990 | 109.134,46 € | 98.30% |
| 1987 | 55.035,74 € | -33.09% |
| 1986 | 82.253,74 € | 148.61% |
| 1985 | 33.084,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valls
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 21:05
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