Presupuestos Municipales Ayuntamiento de Valle Gran Rey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valle Gran Rey 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 Valle Gran Rey en 2021
| Presupuesto municipal Ayuntamiendo de Valle Gran Rey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.085.616,21 € | 17.92% | Gastos personal | 3.077.063,16 € | 50.80% |
| Impuestos indirectos | 9.000,00 € | 0.15% | Gastos bienes y servicios | 2.149.331,51 € | 35.49% |
| Tasas y otros ingresos | 926.610,00 € | 15.30% | Gastos financieros | 29.500,00 € | 0.49% |
| Transferencias Corrientes | 4.035.621,00 € | 66.63% | Transferencias Corrientes | 281.052,54 € | 4.64% |
| Ingresos Patrimoniales | 100,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 520.000,00 € | 8.59% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 6.056.947,21 € | 100% | Total | 6.056.947,21 € | 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 Valle Gran Rey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.056.947,21 € | -3.10% | 6.056.947,21 € | -3.10% | |
| 2020 | 6.250.469,83 € | -9.34% | 6.250.469,83 € | 32.35% | |
| 2019 | 6.894.435,66 € | -0.49% | 4.722.828,58 € | -9.68% | |
| 2018 | 6.928.124,90 € | 8.48% | 5.229.118,34 € | 22.78% | |
| 2017 | 6.386.701,42 € | 14.13% | 4.259.069,09 € | -8.12% | |
| 2016 | 5.595.780,92 € | 4.49% | 4.635.408,07 € | -0.62% | |
| 2015 | 5.355.386,51 € | 8.37% | 4.664.417,75 € | 3.40% | |
| 2014 | 4.941.786,96 € | -4.40% | 4.511.114,83 € | 5.67% | |
| 2013 | 5.169.134,24 € | 1.59% | 4.269.039,11 € | -0.59% | |
| 2012 | 5.088.419,21 € | -2.99% | 4.294.470,16 € | -24.54% | |
| 2011 | 5.245.267,24 € | -13.61% | 5.690.863,15 € | -0.98% | |
| 2010 | 6.071.580,95 € | -11.56% | 5.747.427,62 € | -8.34% | |
| 2009 | 6.864.865,03 € | 23.28% | 6.270.431,85 € | 7.22% | |
| 2008 | 5.568.718,33 € | -19.27% | 5.848.140,39 € | -8.23% | |
| 2007 | 6.898.314,03 € | 32.35% | 6.372.703,04 € | 23.80% | |
| 2006 | 5.212.178,72 € | -1.28% | 5.147.573,56 € | -2.51% | |
| 2005 | 5.279.895,36 € | 5.57% | 5.279.895,36 € | 5.57% | |
| 2004 | 5.001.133,69 € | 1.71% | 5.001.133,69 € | 1.71% | |
| 2003 | 4.917.013,39 € | 380.65% | 4.917.013,39 € | 211.14% | |
| 2002 | 1.022.994,65 € | -66.41% | 1.580.296,53 € | -48.12% | |
| 2001 | 3.045.870,56 € | -12.12% | 3.045.870,54 € | -12.12% | |
| 2000 | 3.466.116,92 € | 21.70% | 3.466.116,92 € | 21.70% | |
| 1999 | 2.848.040,72 € | 4.28% | 2.848.040,73 € | 4.28% | |
| 1998 | 2.731.200,89 € | 7.32% | 2.731.200,89 € | 7.32% | |
| 1997 | 2.544.816,16 € | 15.23% | 2.544.816,18 € | 15.23% | |
| 1996 | 2.208.482,09 € | 7.93% | 2.208.482,10 € | 7.93% | |
| 1995 | 2.046.287,28 € | 40.41% | 2.046.287,28 € | 40.41% | |
| 1994 | 1.457.357,63 € | 7.24% | 1.457.357,63 € | 7.24% | |
| 1993 | 1.359.007,83 € | 3.93% | 1.359.007,84 € | 3.93% | |
| 1992 | 1.307.607,37 € | -24.63% | 1.307.607,35 € | -24.63% | |
| 1991 | 1.734.870,00 € | 133.39% | 1.734.870,01 € | 133.39% | |
| 1989 | 743.330,10 € | 25.74% | 743.330,10 € | 25.74% | |
| 1988 | 591.160,81 € | 32.45% | 591.160,82 € | 32.45% | |
| 1987 | 446.341,65 € | 70.56% | 446.341,64 € | 70.56% | |
| 1985 | 261.691,42 € | 261.691,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.085.616,21 € | 7.75% |
| 2020 | 1.007.567,09 € | -6.25% |
| 2019 | 1.074.682,98 € | -3.70% |
| 2018 | 1.115.936,48 € | -6.97% |
| 2017 | 1.199.582,67 € | 5.30% |
| 2016 | 1.139.205,85 € | -4.65% |
| 2015 | 1.194.797,18 € | -3.19% |
| 2014 | 1.234.147,05 € | 15.64% |
| 2013 | 1.067.216,33 € | 5.52% |
| 2012 | 1.011.354,08 € | 1.24% |
| 2011 | 998.927,92 € | 8.57% |
| 2010 | 920.090,67 € | 14.33% |
| 2009 | 804.781,13 € | 15.38% |
| 2008 | 697.528,91 € | 18.10% |
| 2007 | 590.631,94 € | 14.98% |
| 2006 | 513.673,51 € | 20.54% |
| 2005 | 426.146,39 € | 0.13% |
| 2004 | 425.572,04 € | 8.81% |
| 2003 | 391.130,04 € | 2,411.32% |
| 2002 | 15.574,65 € | -96.19% |
| 2001 | 408.800,01 € | -10.55% |
| 2000 | 457.040,62 € | 28.45% |
| 1999 | 355.799,17 € | 0.00% |
| 1998 | 355.799,17 € | 44.36% |
| 1997 | 246.475,06 € | 3.01% |
| 1996 | 239.262,92 € | 18.10% |
| 1995 | 202.601,18 € | -3.13% |
| 1994 | 209.152,21 € | 4.25% |
| 1993 | 200.617,84 € | 28.38% |
| 1992 | 156.269,16 € | -47.45% |
| 1991 | 297.366,15 € | 102.58% |
| 1989 | 146.788,47 € | 18.10% |
| 1988 | 124.291,07 € | 21.65% |
| 1987 | 102.172,06 € | 50.66% |
| 1985 | 67.816,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -83.33% |
| 2020 | 54.000,00 € | 298.00% |
| 2019 | 13.567,79 € | 139.99% |
| 2018 | 5.653,44 € | 69.47% |
| 2017 | 3.335,96 € | -35.22% |
| 2016 | 5.149,84 € | 104.71% |
| 2015 | 2.515,65 € | -23.75% |
| 2014 | 3.299,03 € | -33.28% |
| 2013 | 4.944,59 € | 60.73% |
| 2012 | 3.076,30 € | -16.64% |
| 2011 | 3.690,19 € | -86.46% |
| 2010 | 27.263,91 € | 94.20% |
| 2009 | 14.039,19 € | 87.48% |
| 2008 | 7.488,24 € | -76.37% |
| 2007 | 31.694,89 € | 4.44% |
| 2006 | 30.348,57 € | -54.81% |
| 2005 | 67.161,60 € | -32.95% |
| 2004 | 100.168,68 € | 4.17% |
| 2003 | 96.161,94 € | -86.07% |
| 2002 | 690.521,09 € | 783.79% |
| 2001 | 78.131,57 € | -29.73% |
| 2000 | 111.187,24 € | -7.50% |
| 1999 | 120.202,42 € | 0.00% |
| 1998 | 120.202,42 € | 0.00% |
| 1997 | 120.202,42 € | 0.00% |
| 1996 | 120.202,42 € | 26.75% |
| 1995 | 94.835,66 € | 258.62% |
| 1994 | 26.444,53 € | 76.00% |
| 1993 | 15.025,30 € | -79.67% |
| 1992 | 73.924,49 € | -41.32% |
| 1991 | 125.972,14 € | 948.00% |
| 1989 | 12.020,24 € | -16.67% |
| 1988 | 14.424,29 € | 65.52% |
| 1987 | 8.714,68 € | 0.69% |
| 1985 | 8.654,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 926.610,00 € | -1.87% |
| 2020 | 944.250,00 € | -11.97% |
| 2019 | 1.072.702,43 € | 2.39% |
| 2018 | 1.047.680,86 € | -1.70% |
| 2017 | 1.065.820,21 € | -0.98% |
| 2016 | 1.076.412,05 € | -4.68% |
| 2015 | 1.129.227,92 € | 44.38% |
| 2014 | 782.104,17 € | -20.62% |
| 2013 | 985.208,86 € | -11.71% |
| 2012 | 1.115.913,53 € | 7.06% |
| 2011 | 1.042.281,10 € | 0.80% |
| 2010 | 1.034.048,63 € | 4.93% |
| 2009 | 985.447,82 € | 15.09% |
| 2008 | 856.265,57 € | -6.58% |
| 2007 | 916.605,63 € | 5.57% |
| 2006 | 868.221,67 € | -16.88% |
| 2005 | 1.044.573,63 € | 3.06% |
| 2004 | 1.013.549,74 € | 5.92% |
| 2003 | 956.897,16 € | -46.80% |
| 2002 | 1.798.538,11 € | 155.64% |
| 2001 | 703.544,20 € | -3.12% |
| 2000 | 726.225,70 € | 28.41% |
| 1999 | 565.552,39 € | -5.82% |
| 1998 | 600.477,25 € | 31.90% |
| 1997 | 455.266,67 € | 33.81% |
| 1996 | 340.232,95 € | 37.74% |
| 1995 | 247.011,46 € | 26.11% |
| 1994 | 195.869,84 € | -3.56% |
| 1993 | 203.106,03 € | -3.48% |
| 1992 | 210.432,37 € | -54.40% |
| 1991 | 461.463,10 € | 37.09% |
| 1989 | 336.609,91 € | 65.56% |
| 1988 | 203.313,92 € | 36.65% |
| 1987 | 148.780,55 € | 133.87% |
| 1985 | 63.617,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.035.621,00 € | 16.76% |
| 2020 | 3.456.441,93 € | 0.28% |
| 2019 | 3.446.706,15 € | -18.53% |
| 2018 | 4.230.883,92 € | 6.13% |
| 2017 | 3.986.482,70 € | 24.98% |
| 2016 | 3.189.812,78 € | 5.41% |
| 2015 | 3.026.026,80 € | 15.18% |
| 2014 | 2.627.102,97 € | -14.89% |
| 2013 | 3.086.714,84 € | 3.89% |
| 2012 | 2.971.100,28 € | -0.41% |
| 2011 | 2.983.294,55 € | -0.76% |
| 2010 | 3.006.130,53 € | -10.54% |
| 2009 | 3.360.378,71 € | -14.93% |
| 2008 | 3.950.102,57 € | 7.92% |
| 2007 | 3.660.124,23 € | 18.21% |
| 2006 | 3.096.418,93 € | 0.16% |
| 2005 | 3.091.520,56 € | 27.24% |
| 2004 | 2.429.729,53 € | 4.07% |
| 2003 | 2.334.596,19 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.609.510,18 € | 4.71% |
| 2000 | 1.537.163,66 € | 5.02% |
| 1999 | 1.463.732,25 € | 2.73% |
| 1998 | 1.424.890,52 € | 42.82% |
| 1997 | 997.680,09 € | 36.63% |
| 1996 | 730.229,71 € | 128.52% |
| 1995 | 319.546,00 € | -8.88% |
| 1994 | 350.702,58 € | -0.34% |
| 1993 | 351.898,60 € | 19.15% |
| 1992 | 295.342,12 € | 14.69% |
| 1991 | 257.513,29 € | 4.13% |
| 1989 | 247.298,45 € | 0.00% |
| 1988 | 247.298,45 € | 36.25% |
| 1987 | 181.505,66 € | 53.46% |
| 1985 | 118.272,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 200,40 € | -51.30% |
| 2015 | 411,46 € | -18.42% |
| 2014 | 504,34 € | -75.56% |
| 2013 | 2.063,62 € | -10.78% |
| 2012 | 2.312,96 € | -41.36% |
| 2011 | 3.944,34 € | -14.80% |
| 2010 | 4.629,69 € | -65.40% |
| 2009 | 13.382,06 € | -69.12% |
| 2008 | 43.333,04 € | 811.82% |
| 2007 | 4.752,36 € | 41.73% |
| 2006 | 3.353,18 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.202,02 € | 0.00% |
| 2003 | 1.202,02 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.202,02 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.202,02 € | -55.56% |
| 1998 | 2.704,55 € | 200.00% |
| 1997 | 901,52 € | 0.00% |
| 1996 | 901,52 € | 0.00% |
| 1995 | 901,52 € | 500.01% |
| 1994 | 150,25 € | -95.00% |
| 1993 | 3.005,06 € | -70.59% |
| 1992 | 10.217,21 € | 19.13% |
| 1991 | 8.576,44 € | 1,312.88% |
| 1989 | 607,02 € | -49.50% |
| 1988 | 1.202,02 € | -42.86% |
| 1987 | 2.103,54 € | 0.00% |
| 1985 | 2.103,54 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 96.490,58 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 454.196,07 € | |
| 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 | 24,04 € | 300.00% |
| 1989 | 6,01 € | -80.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 400.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 788.110,81 € | -38.75% |
| 2019 | 1.286.776,31 € | 143.72% |
| 2018 | 527.970,20 € | 301.56% |
| 2017 | 131.479,88 € | 2,529.60% |
| 2016 | 5.000,00 € | 107.68% |
| 2015 | 2.407,50 € | -97.40% |
| 2014 | 92.598,79 € | 302.85% |
| 2013 | 22.986,00 € | -99.79% |
| 2012 | 10.722.080,30 € | 16,611.16% |
| 2011 | 64.161,21 € | -94.06% |
| 2010 | 1.079.417,52 € | -36.01% |
| 2009 | 1.686.836,12 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.694.504,98 € | 142.02% |
| 2006 | 700.162,86 € | 7.64% |
| 2005 | 650.493,18 € | -36.90% |
| 2004 | 1.030.911,68 € | -9.33% |
| 2003 | 1.137.026,04 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 244.682,58 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 341.552,47 € | 50.38% |
| 1998 | 227.126,98 € | -68.64% |
| 1997 | 724.290,40 € | -6.86% |
| 1996 | 777.652,57 € | -34.17% |
| 1995 | 1.181.391,46 € | 101.99% |
| 1994 | 584.886,40 € | 25.74% |
| 1993 | 465.152,58 € | -17.14% |
| 1992 | 561.403,99 € | -3.60% |
| 1991 | 582.344,13 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | -100.00% |
| 2016 | 180.000,00 € | |
| 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 € | -100.00% |
| 1992 | 6,01 € | -99.61% |
| 1991 | 1.532,58 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | -80.00% |
| 1987 | 3.005,06 € | 150.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2014 | 202.030,61 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 148.967,93 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 14.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.064.756,56 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 180.303,63 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 90.151,82 € | -25.00% |
| 1993 | 120.202,42 € | 999,920.13% |
| 1992 | 12,02 € | -84.62% |
| 1991 | 78,13 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30,05 € | 61.30% |
| 1985 | 18,63 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.077.063,16 € | 1.03% |
| 2020 | 3.045.735,90 € | 17.40% |
| 2019 | 2.594.430,32 € | -5.32% |
| 2018 | 2.740.142,69 € | 3.01% |
| 2017 | 2.660.091,44 € | -6.08% |
| 2016 | 2.832.412,80 € | -0.49% |
| 2015 | 2.846.317,86 € | 13.39% |
| 2014 | 2.510.293,62 € | 1.89% |
| 2013 | 2.463.841,11 € | -4.18% |
| 2012 | 2.571.240,03 € | -23.11% |
| 2011 | 3.344.211,67 € | -1.68% |
| 2010 | 3.401.290,17 € | 0.45% |
| 2009 | 3.385.970,96 € | 12.49% |
| 2008 | 3.010.036,37 € | 26.93% |
| 2007 | 2.371.420,40 € | 17.48% |
| 2006 | 2.018.586,63 € | 69.86% |
| 2005 | 1.188.399,02 € | 1.99% |
| 2004 | 1.165.195,12 € | 4.30% |
| 2003 | 1.117.190,12 € | -13.82% |
| 2002 | 1.296.372,68 € | 50.06% |
| 2001 | 863.927,55 € | 2.00% |
| 2000 | 846.992,13 € | 13.02% |
| 1999 | 749.388,57 € | 1.76% |
| 1998 | 736.448,67 € | 3.84% |
| 1997 | 709.194,28 € | 15.92% |
| 1996 | 611.805,51 € | 8.70% |
| 1995 | 562.829,04 € | 15.73% |
| 1994 | 486.338,99 € | -19.86% |
| 1993 | 606.871,52 € | 47.82% |
| 1992 | 410.556,36 € | -14.42% |
| 1991 | 479.737,86 € | 100.94% |
| 1989 | 238.745,67 € | -17.76% |
| 1988 | 290.318,38 € | 133.67% |
| 1987 | 124.244,74 € | 33.32% |
| 1985 | 93.192,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.149.331,51 € | -4.79% |
| 2020 | 2.257.500,00 € | 33.57% |
| 2019 | 1.690.087,81 € | 0.66% |
| 2018 | 1.679.024,66 € | 59.41% |
| 2017 | 1.053.274,81 € | -23.57% |
| 2016 | 1.378.169,73 € | -1.27% |
| 2015 | 1.395.908,46 € | 11.96% |
| 2014 | 1.246.835,35 € | 12.84% |
| 2013 | 1.104.977,40 € | -10.27% |
| 2012 | 1.231.399,43 € | -8.23% |
| 2011 | 1.341.900,40 € | 6.22% |
| 2010 | 1.263.333,68 € | -14.27% |
| 2009 | 1.473.643,60 € | -12.31% |
| 2008 | 1.680.600,16 € | 31.32% |
| 2007 | 1.279.813,74 € | -1.84% |
| 2006 | 1.303.848,81 € | -11.00% |
| 2005 | 1.465.047,01 € | -8.34% |
| 2004 | 1.598.315,44 € | 4.71% |
| 2003 | 1.526.396,89 € | 1,753.87% |
| 2002 | 82.335,88 € | -91.89% |
| 2001 | 1.014.822,12 € | 9.93% |
| 2000 | 923.159,98 € | 11.27% |
| 1999 | 829.637,11 € | 14.94% |
| 1998 | 721.815,54 € | 13.87% |
| 1997 | 633.880,77 € | 49.81% |
| 1996 | 423.112,52 € | -11.34% |
| 1995 | 477.203,61 € | 1.72% |
| 1994 | 469.139,27 € | 60.28% |
| 1993 | 292.692,89 € | 48.81% |
| 1992 | 196.690,95 € | -38.93% |
| 1991 | 322.086,59 € | 65.56% |
| 1989 | 194.547,62 € | 28.95% |
| 1988 | 150.873,07 € | -26.45% |
| 1987 | 205.125,43 € | 144.71% |
| 1985 | 83.823,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.500,00 € | 353.85% |
| 2020 | 6.500,00 € | 101.67% |
| 2019 | 3.223,14 € | -65.32% |
| 2018 | 9.292,76 € | -65.30% |
| 2017 | 26.779,01 € | 96.33% |
| 2016 | 13.640,12 € | -45.48% |
| 2015 | 25.020,67 € | -17.96% |
| 2014 | 30.498,28 € | -49.09% |
| 2013 | 59.911,01 € | 44.79% |
| 2012 | 41.379,02 € | 26.40% |
| 2011 | 32.736,36 € | -34.78% |
| 2010 | 50.194,35 € | -11.11% |
| 2009 | 56.465,21 € | -20.67% |
| 2008 | 71.179,01 € | 30.13% |
| 2007 | 54.696,90 € | 2.82% |
| 2006 | 53.198,38 € | -44.05% |
| 2005 | 95.088,74 € | 1.06% |
| 2004 | 94.088,74 € | 52.24% |
| 2003 | 61.803,10 € | -78.49% |
| 2002 | 287.260,86 € | 338.50% |
| 2001 | 65.510,32 € | 211.43% |
| 2000 | 21.035,42 € | 105.88% |
| 1999 | 10.217,21 € | 21.43% |
| 1998 | 8.414,17 € | -72.55% |
| 1997 | 30.651,62 € | 5.55% |
| 1996 | 29.039,01 € | -7.70% |
| 1995 | 31.461,87 € | -27.95% |
| 1994 | 43.667,83 € | -4.63% |
| 1993 | 45.789,26 € | -1.85% |
| 1992 | 46.651,89 € | 10.68% |
| 1991 | 42.151,46 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 14.333,17 € | -57.41% |
| 1987 | 33.656,68 € | 1.14% |
| 1985 | 33.278,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 281.052,54 € | 60.55% |
| 2020 | 175.052,54 € | 105.25% |
| 2019 | 85.287,72 € | -16.96% |
| 2018 | 102.712,25 € | -9.98% |
| 2017 | 114.100,64 € | -8.80% |
| 2016 | 125.106,63 € | 0.78% |
| 2015 | 124.142,77 € | -6.08% |
| 2014 | 132.173,39 € | -6.72% |
| 2013 | 141.695,01 € | 117.64% |
| 2012 | 65.105,15 € | -19.22% |
| 2011 | 80.600,43 € | -42.72% |
| 2010 | 140.724,44 € | 104.85% |
| 2009 | 68.696,99 € | -64.67% |
| 2008 | 194.463,18 € | -33.97% |
| 2007 | 294.525,85 € | 30.37% |
| 2006 | 225.913,19 € | 16.38% |
| 2005 | 194.114,65 € | -30.88% |
| 2004 | 280.827,94 € | 20.54% |
| 2003 | 232.966,44 € | -75.72% |
| 2002 | 959.571,45 € | 474.02% |
| 2001 | 167.166,77 € | -40.35% |
| 2000 | 280.239,34 € | 67.95% |
| 1999 | 166.863,61 € | -13.78% |
| 1998 | 193.525,90 € | 20.55% |
| 1997 | 160.541,05 € | 434.24% |
| 1996 | 30.050,61 € | 66.67% |
| 1995 | 18.030,36 € | 57.89% |
| 1994 | 11.419,23 € | 0.00% |
| 1993 | 11.419,23 € | -28.97% |
| 1992 | 16.077,07 € | -57.73% |
| 1991 | 38.038,06 € | 47.19% |
| 1989 | 25.843,52 € | 125.55% |
| 1988 | 11.458,22 € | -24.10% |
| 1987 | 15.097,42 € | 132.09% |
| 1985 | 6.504,91 € | |
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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 520.000,00 € | -32.09% |
| 2020 | 765.681,39 € | 125.33% |
| 2019 | 339.799,59 € | -33.08% |
| 2018 | 507.742,07 € | 35.49% |
| 2017 | 374.753,15 € | 33.71% |
| 2016 | 280.282,13 € | 2.66% |
| 2015 | 273.027,99 € | -53.83% |
| 2014 | 591.314,19 € | 33.56% |
| 2013 | 442.727,59 € | 51.25% |
| 2012 | 292.718,18 € | -52.92% |
| 2011 | 621.731,15 € | -18.58% |
| 2010 | 763.564,34 € | -36.76% |
| 2009 | 1.207.459,82 € | 45.61% |
| 2008 | 829.252,99 € | -64.36% |
| 2007 | 2.326.832,76 € | 53.98% |
| 2006 | 1.511.123,56 € | -34.41% |
| 2005 | 2.303.745,94 € | 27.10% |
| 2004 | 1.812.506,21 € | -7.00% |
| 2003 | 1.949.005,82 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 894.476,48 € | -34.74% |
| 2000 | 1.370.649,57 € | 28.35% |
| 1999 | 1.067.893,75 € | 1.59% |
| 1998 | 1.051.163,21 € | 9.15% |
| 1997 | 963.068,50 € | -11.03% |
| 1996 | 1.082.503,88 € | 17.37% |
| 1995 | 922.329,12 € | 194.66% |
| 1994 | 313.012,32 € | 27.25% |
| 1993 | 245.983,82 € | -54.90% |
| 1992 | 545.422,61 € | -32.62% |
| 1991 | 809.440,90 € | 250.38% |
| 1989 | 231.016,65 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | -100.00% |
| 2019 | 10.000,00 € | 66.67% |
| 2018 | 6.000,00 € | -66.74% |
| 2017 | 18.040,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 63.080,00 € | |
| 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 € | -100.00% |
| 1991 | 9.616,19 € | -79.52% |
| 1989 | 46.947,39 € | 0.00% |
| 1988 | 46.947,39 € | 46.00% |
| 1987 | 32.156,64 € | 137.03% |
| 1985 | 13.566,49 € | |
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 | 14.893,93 € | |
| 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 | 1.202,02 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | -98.33% |
| 1987 | 36.060,73 € | 15.12% |
| 1985 | 31.325,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 184.203,91 € | 1,431.20% |
| 2017 | 12.030,04 € | 107.53% |
| 2016 | 5.796,66 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 55.886,99 € | -39.67% |
| 2012 | 92.628,35 € | -65.65% |
| 2011 | 269.683,14 € | 313.37% |
| 2010 | 65.240,64 € | -16.57% |
| 2009 | 78.195,27 € | 24.90% |
| 2008 | 62.608,68 € | 37.86% |
| 2007 | 45.413,39 € | 30.11% |
| 2006 | 34.902,99 € | 4.19% |
| 2005 | 33.500,00 € | -33.27% |
| 2004 | 50.200,24 € | 69.30% |
| 2003 | 29.651,02 € | -99.19% |
| 2002 | 3.663.429,45 € | 9,066.07% |
| 2001 | 39.967,30 € | 66.25% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 21.21% |
| 1998 | 19.833,40 € | -58.23% |
| 1997 | 47.479,96 € | 48.51% |
| 1996 | 31.970,57 € | -7.15% |
| 1995 | 34.433,28 € | -74.26% |
| 1994 | 133.779,99 € | -14.38% |
| 1993 | 156.251,12 € | 69.45% |
| 1992 | 92.208,47 € | 182.87% |
| 1991 | 32.596,93 € | 423.29% |
| 1989 | 6.229,25 € | -91.87% |
| 1988 | 76.629,58 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valle Gran Rey
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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