Presupuestos Municipales Ayuntamiento de Tavernes de la Valldigna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tavernes de la Valldigna 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 Tavernes de la Valldigna en 2021
| Presupuesto municipal Ayuntamiendo de Tavernes de la Valldigna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.893.010,35 € | 55.21% | Gastos personal | 8.424.876,52 € | 52.31% |
| Impuestos indirectos | 84.000,00 € | 0.52% | Gastos bienes y servicios | 5.370.750,86 € | 33.34% |
| Tasas y otros ingresos | 1.824.623,58 € | 11.33% | Gastos financieros | 20.657,62 € | 0.13% |
| Transferencias Corrientes | 4.760.923,78 € | 29.56% | Transferencias Corrientes | 840.489,03 € | 5.22% |
| Ingresos Patrimoniales | 64.330,94 € | 0.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 774.535,61 € | 4.81% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 30.000,00 € | 0.19% | Activos financieros | 30.000,00 € | 0.19% |
| Pasivos financieros | 450.000,00 € | 2.79% | Pasivos financieros | 645.579,01 € | 4.01% |
| Total | 16.106.888,65 € | 100% | Total | 16.106.888,65 € | 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 Tavernes de la Valldigna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.106.888,65 € | -1.60% | 16.106.888,65 € | -1.60% | |
| 2020 | 16.368.532,13 € | -3.91% | 16.368.532,13 € | -15.28% | |
| 2019 | 17.034.413,78 € | -11.78% | 19.320.798,86 € | 25.99% | |
| 2018 | 19.309.471,93 € | 12.39% | 15.335.608,93 € | 1.29% | |
| 2017 | 17.181.303,42 € | 1.54% | 15.140.052,20 € | -12.21% | |
| 2016 | 16.920.622,29 € | 2.46% | 17.245.014,25 € | 14.05% | |
| 2015 | 16.514.872,28 € | 6.22% | 15.120.816,70 € | -7.15% | |
| 2014 | 15.548.052,55 € | -7.52% | 16.284.646,45 € | 12.28% | |
| 2013 | 16.813.015,85 € | -3.86% | 14.504.043,99 € | -7.37% | |
| 2012 | 17.488.930,99 € | 12.25% | 15.657.901,75 € | -11.86% | |
| 2011 | 15.579.718,12 € | -35.64% | 17.765.627,64 € | -11.84% | |
| 2010 | 24.206.200,81 € | 8.86% | 20.150.600,99 € | 2.22% | |
| 2009 | 22.236.710,39 € | 38.03% | 19.713.681,93 € | 15.63% | |
| 2008 | 16.109.829,32 € | 5.99% | 17.048.234,49 € | 7.38% | |
| 2007 | 15.199.874,45 € | -7.54% | 15.876.038,34 € | 15.47% | |
| 2006 | 16.439.566,63 € | 51.64% | 13.748.855,44 € | 7.77% | |
| 2005 | 10.841.052,18 € | -14.40% | 12.757.817,54 € | 5.73% | |
| 2004 | 12.664.462,09 € | 154.91% | 12.066.053,54 € | 465.19% | |
| 2003 | 4.968.284,29 € | 9.92% | 2.134.850,59 € | -26.75% | |
| 2002 | 4.519.717,93 € | -50.00% | 2.914.329,96 € | -67.76% | |
| 2001 | 9.038.692,74 € | 7.20% | 9.038.692,74 € | 7.20% | |
| 2000 | 8.431.968,55 € | 8.01% | 8.431.968,55 € | 8.01% | |
| 1999 | 7.806.843,94 € | -0.79% | 7.806.843,94 € | -0.79% | |
| 1998 | 7.868.791,58 € | 12.57% | 7.868.791,58 € | 12.57% | |
| 1997 | 6.990.066,86 € | 15.59% | 6.990.066,85 € | 15.59% | |
| 1996 | 6.047.384,10 € | 9.36% | 6.047.384,09 € | 9.36% | |
| 1995 | 5.529.617,19 € | -4.68% | 5.529.617,19 € | -4.68% | |
| 1994 | 5.801.029,22 € | -35.38% | 5.801.029,24 € | -35.38% | |
| 1993 | 8.977.214,43 € | 11.05% | 8.977.214,42 € | 11.05% | |
| 1992 | 8.083.995,87 € | 46.82% | 8.083.995,88 € | 48.92% | |
| 1991 | 5.506.143,11 € | 16.30% | 5.428.260,09 € | 14.65% | |
| 1990 | 4.734.515,09 € | 11.82% | 4.734.515,10 € | 11.82% | |
| 1989 | 4.234.130,27 € | 41.64% | 4.234.130,28 € | 41.64% | |
| 1988 | 2.989.434,19 € | 1.01% | 2.989.434,22 € | 1.01% | |
| 1987 | 2.959.642,03 € | 20.48% | 2.959.642,04 € | 20.48% | |
| 1986 | 2.456.600,91 € | 7.69% | 2.456.600,91 € | 7.69% | |
| 1985 | 2.281.141,44 € | 2.281.141,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.893.010,35 € | -0.89% |
| 2020 | 8.972.538,21 € | -3.81% |
| 2019 | 9.328.005,46 € | 0.88% |
| 2018 | 9.246.662,40 € | -1.74% |
| 2017 | 9.410.804,85 € | 2.42% |
| 2016 | 9.188.805,53 € | -3.19% |
| 2015 | 9.492.036,52 € | 0.68% |
| 2014 | 9.428.338,51 € | -8.57% |
| 2013 | 10.312.544,81 € | 7.33% |
| 2012 | 9.608.130,70 € | 14.01% |
| 2011 | 8.427.616,28 € | -2.79% |
| 2010 | 8.669.508,13 € | 7.78% |
| 2009 | 8.043.867,32 € | 7.19% |
| 2008 | 7.504.083,75 € | 23.27% |
| 2007 | 6.087.544,34 € | 16.20% |
| 2006 | 5.238.723,60 € | 26.38% |
| 2005 | 4.145.295,94 € | -1.67% |
| 2004 | 4.215.755,29 € | 861.43% |
| 2003 | 438.488,36 € | 82.59% |
| 2002 | 240.147,70 € | -93.20% |
| 2001 | 3.530.320,41 € | -0.47% |
| 2000 | 3.547.087,24 € | 18.35% |
| 1999 | 2.997.125,44 € | 11.00% |
| 1998 | 2.700.081,86 € | 7.68% |
| 1997 | 2.507.496,08 € | 1.32% |
| 1996 | 2.474.707,75 € | 5.56% |
| 1995 | 2.344.392,42 € | 8.53% |
| 1994 | 2.160.206,48 € | 3.52% |
| 1993 | 2.086.668,06 € | -25.68% |
| 1992 | 2.807.750,20 € | 88.83% |
| 1991 | 1.486.905,84 € | 7.90% |
| 1990 | 1.378.016,08 € | 36.69% |
| 1989 | 1.008.161,74 € | 7.92% |
| 1988 | 934.207,20 € | 5.05% |
| 1987 | 889.287,56 € | -0.46% |
| 1986 | 893.356,41 € | 6.34% |
| 1985 | 840.064,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.000,00 € | 49.92% |
| 2020 | 56.029,80 € | 0.65% |
| 2019 | 55.669,94 € | -8.41% |
| 2018 | 60.781,25 € | -13.72% |
| 2017 | 70.447,85 € | 34.08% |
| 2016 | 52.542,72 € | 37.57% |
| 2015 | 38.192,65 € | 88.01% |
| 2014 | 20.314,51 € | -42.18% |
| 2013 | 35.131,22 € | 26.14% |
| 2012 | 27.850,49 € | -15.90% |
| 2011 | 33.115,38 € | -99.69% |
| 2010 | 10.630.779,40 € | 4,941.91% |
| 2009 | 210.848,15 € | 24.24% |
| 2008 | 169.707,50 € | -44.34% |
| 2007 | 304.905,80 € | -59.17% |
| 2006 | 746.784,16 € | 2.16% |
| 2005 | 731.029,98 € | -13.20% |
| 2004 | 842.242,50 € | -46.76% |
| 2003 | 1.581.963,91 € | 9.25% |
| 2002 | 1.447.981,09 € | 244.18% |
| 2001 | 420.708,47 € | -83.28% |
| 2000 | 2.516.294,95 € | 575.28% |
| 1999 | 372.627,50 € | 106.67% |
| 1998 | 180.303,63 € | 39.53% |
| 1997 | 129.217,60 € | -38.57% |
| 1996 | 210.354,24 € | 9.38% |
| 1995 | 192.323,87 € | 0.59% |
| 1994 | 191.186,71 € | -5.05% |
| 1993 | 201.354,68 € | 19.65% |
| 1992 | 168.283,39 € | 803.81% |
| 1991 | 18.619,35 € | -1.24% |
| 1990 | 18.853,75 € | -89.28% |
| 1989 | 175.868,16 € | 11.00% |
| 1988 | 158.438,81 € | 3.15% |
| 1987 | 153.600,66 € | 9.56% |
| 1986 | 140.198,09 € | 19.94% |
| 1985 | 116.890,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.824.623,58 € | -18.00% |
| 2020 | 2.225.018,53 € | 10.66% |
| 2019 | 2.010.629,06 € | -6.42% |
| 2018 | 2.148.551,63 € | -19.86% |
| 2017 | 2.681.155,86 € | 17.41% |
| 2016 | 2.283.488,25 € | 14.18% |
| 2015 | 1.999.924,01 € | 8.34% |
| 2014 | 1.845.890,50 € | -4.45% |
| 2013 | 1.931.854,27 € | 2.43% |
| 2012 | 1.885.962,63 € | -8.58% |
| 2011 | 2.062.876,96 € | 13.12% |
| 2010 | 1.823.634,21 € | -30.53% |
| 2009 | 2.625.211,36 € | 15.32% |
| 2008 | 2.276.468,55 € | -7.04% |
| 2007 | 2.448.989,61 € | 14.62% |
| 2006 | 2.136.630,36 € | 13.36% |
| 2005 | 1.884.889,55 € | 4.94% |
| 2004 | 1.796.206,74 € | -42.58% |
| 2003 | 3.128.419,67 € | 1.50% |
| 2002 | 3.082.079,70 € | 136.12% |
| 2001 | 1.305.305,34 € | 409.80% |
| 2000 | 256.043,53 € | -78.86% |
| 1999 | 1.210.948,90 € | -7.67% |
| 1998 | 1.311.507,88 € | 29.11% |
| 1997 | 1.015.788,74 € | -15.50% |
| 1996 | 1.202.107,62 € | 20.48% |
| 1995 | 997.779,24 € | -3.90% |
| 1994 | 1.038.315,27 € | -49.39% |
| 1993 | 2.051.552,45 € | 38.08% |
| 1992 | 1.485.778,07 € | 19.53% |
| 1991 | 1.242.989,29 € | -7.50% |
| 1990 | 1.343.762,62 € | 17.16% |
| 1989 | 1.146.923,42 € | 32.25% |
| 1988 | 867.242,69 € | 7.28% |
| 1987 | 808.416,31 € | 18.59% |
| 1986 | 681.698,92 € | 13.96% |
| 1985 | 598.169,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.760.923,78 € | 7.35% |
| 2020 | 4.435.000,80 € | -4.67% |
| 2019 | 4.652.369,63 € | -27.75% |
| 2018 | 6.438.982,21 € | 35.96% |
| 2017 | 4.735.958,16 € | 12.04% |
| 2016 | 4.226.854,91 € | -5.29% |
| 2015 | 4.462.841,90 € | 9.87% |
| 2014 | 4.061.773,96 € | -3.61% |
| 2013 | 4.213.860,65 € | 40.99% |
| 2012 | 2.988.821,79 € | -18.89% |
| 2011 | 3.684.817,60 € | 0.76% |
| 2010 | 3.657.011,55 € | -24.36% |
| 2009 | 4.834.639,14 € | 19.30% |
| 2008 | 4.052.430,19 € | 2.02% |
| 2007 | 3.972.140,54 € | 8.84% |
| 2006 | 3.649.437,75 € | -1.51% |
| 2005 | 3.705.418,31 € | 9.82% |
| 2004 | 3.374.020,29 € | 4,640.34% |
| 2003 | 71.176,83 € | -59.38% |
| 2002 | 175.215,80 € | -93.21% |
| 2001 | 2.579.334,73 € | 377.77% |
| 2000 | 539.866,76 € | -73.51% |
| 1999 | 2.037.809,05 € | 0.84% |
| 1998 | 2.020.801,37 € | 13.23% |
| 1997 | 1.784.690,18 € | 14.17% |
| 1996 | 1.563.221,26 € | -5.63% |
| 1995 | 1.656.492,96 € | -13.76% |
| 1994 | 1.920.881,49 € | 24.81% |
| 1993 | 1.539.022,56 € | 6.34% |
| 1992 | 1.447.247,77 € | 5.64% |
| 1991 | 1.369.983,83 € | 18.20% |
| 1990 | 1.159.023,81 € | 28.56% |
| 1989 | 901.554,22 € | 3.91% |
| 1988 | 867.589,90 € | 14.51% |
| 1987 | 757.671,92 € | 19.49% |
| 1986 | 634.091,81 € | 5.50% |
| 1985 | 601.030,13 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.330,94 € | 42.02% |
| 2020 | 45.297,51 € | -4.90% |
| 2019 | 47.631,73 € | -27.43% |
| 2018 | 65.638,06 € | 11.49% |
| 2017 | 58.874,91 € | 41.04% |
| 2016 | 41.742,43 € | -53.47% |
| 2015 | 89.715,52 € | 94.72% |
| 2014 | 46.073,44 € | -73.28% |
| 2013 | 172.437,75 € | 1,643.51% |
| 2012 | 9.890,24 € | -77.84% |
| 2011 | 44.639,01 € | -99.58% |
| 2010 | 10.539.123,02 € | 346.05% |
| 2009 | 2.362.791,06 € | 2,370.30% |
| 2008 | 95.647,75 € | -81.97% |
| 2007 | 530.405,15 € | -49.72% |
| 2006 | 1.054.813,80 € | 1,301.28% |
| 2005 | 75.274,85 € | -72.46% |
| 2004 | 273.354,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 211.353,82 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 225.906,43 € | -2.79% |
| 1998 | 232.389,24 € | 0.00% |
| 1997 | 232.389,24 € | 3.16% |
| 1996 | 225.267,25 € | 3.59% |
| 1995 | 217.462,06 € | 1,060.96% |
| 1994 | 18.731,21 € | -69.34% |
| 1993 | 61.102,06 € | -40.13% |
| 1992 | 102.062,98 € | 30.09% |
| 1991 | 78.456,12 € | 432.23% |
| 1990 | 14.741,02 € | 40.48% |
| 1989 | 10.493,67 € | 169.80% |
| 1988 | 3.889,41 € | 0.20% |
| 1987 | 3.881,60 € | -38.25% |
| 1986 | 6.285,65 € | 325.14% |
| 1985 | 1.478,49 € | |
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 € | -100.00% |
| 2016 | 384.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 949,00 € | -76.25% |
| 2011 | 3.995,48 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.549,25 € | -97.62% |
| 2008 | 275.181,34 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.820.967,92 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 329.460,82 € | 7.99% |
| 2002 | 305.082,45 € | 153.81% |
| 2001 | 120.202,42 € | -89.40% |
| 2000 | 1.133.791,17 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 108.182,18 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 149.268,87 € | 0.00% |
| 1990 | 149.268,87 € | -67.26% |
| 1989 | 455.927,78 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 99.768,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 160.554,37 € | -73.32% |
| 2018 | 601.714,31 € | 184.56% |
| 2017 | 211.456,93 € | -71.07% |
| 2016 | 730.810,61 € | 69.11% |
| 2015 | 432.161,68 € | 196.69% |
| 2014 | 145.661,63 € | -98.59% |
| 2013 | 10.309.674,60 € | 3,632.90% |
| 2012 | 276.183,79 € | -60.80% |
| 2011 | 704.608,27 € | -79.23% |
| 2010 | 3.391.622,92 € | 21.66% |
| 2009 | 2.787.703,37 € | 161.14% |
| 2008 | 1.067.505,18 € | 269.53% |
| 2007 | 288.882,92 € | 151.79% |
| 2006 | 114.732,91 € | 26.31% |
| 2005 | 90.833,30 € | -63.92% |
| 2004 | 251.749,26 € | -16.31% |
| 2003 | 300.822,33 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12.020,24 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 94.058,39 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.367.903,55 € | 229.25% |
| 1992 | 415.459,83 € | 86.58% |
| 1991 | 222.674,98 € | -36.64% |
| 1990 | 351.425,79 € | 242.95% |
| 1989 | 102.472,56 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 100.970,03 € | 0.00% |
| 1986 | 100.970,03 € | -18.25% |
| 1985 | 123.507,99 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 177.96% |
| 2019 | 10.792,73 € | -11.11% |
| 2018 | 12.142,07 € | -3.67% |
| 2017 | 12.604,86 € | 1.83% |
| 2016 | 12.377,84 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.478,23 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 965.710,50 € | 24.62% |
| 2002 | 774.946,89 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.000,00 € | -25.58% |
| 2020 | 604.647,28 € | -21.35% |
| 2019 | 768.760,86 € | 4.59% |
| 2018 | 735.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 574.930,79 € | -78.64% |
| 2012 | 2.691.142,35 € | 335.43% |
| 2011 | 618.049,14 € | -91.13% |
| 2010 | 6.969.358,06 € | 410.54% |
| 2009 | 1.365.100,74 € | 104.56% |
| 2008 | 667.326,83 € | -57.41% |
| 2007 | 1.567.006,09 € | -6.59% |
| 2006 | 1.677.476,13 € | 705.28% |
| 2005 | 208.310,25 € | -89.10% |
| 2004 | 1.911.133,42 € | -81.83% |
| 2003 | 10.518.428,13 € | 8.38% |
| 2002 | 9.705.231,36 € | 1,013.67% |
| 2001 | 871.467,55 € | 104.16% |
| 2000 | 426.864,66 € | -55.65% |
| 1999 | 962.426,62 € | -27.55% |
| 1998 | 1.328.447,19 € | 0.69% |
| 1997 | 1.319.283,00 € | 402.89% |
| 1996 | 262.341,78 € | 116.51% |
| 1995 | 121.166,64 € | -74.31% |
| 1994 | 471.708,06 € | -71.70% |
| 1993 | 1.666.606,01 € | 0.55% |
| 1992 | 1.657.413,63 € | 76.84% |
| 1991 | 937.244,83 € | 193.42% |
| 1990 | 319.423,15 € | -26.18% |
| 1989 | 432.728,72 € | 173.76% |
| 1988 | 158.066,18 € | 8.23% |
| 1987 | 146.045,94 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.424.876,52 € | 3.87% |
| 2020 | 8.111.226,42 € | -4.23% |
| 2019 | 8.469.598,69 € | 0.41% |
| 2018 | 8.434.717,85 € | 9.12% |
| 2017 | 7.729.678,95 € | 5.94% |
| 2016 | 7.296.025,93 € | -0.40% |
| 2015 | 7.325.483,47 € | 7.80% |
| 2014 | 6.795.488,09 € | 1.48% |
| 2013 | 6.696.122,73 € | 7.22% |
| 2012 | 6.245.345,31 € | -17.69% |
| 2011 | 7.587.696,21 € | 0.06% |
| 2010 | 7.583.262,61 € | 5.55% |
| 2009 | 7.184.806,52 € | 0.64% |
| 2008 | 7.139.381,28 € | 7.57% |
| 2007 | 6.636.691,31 € | 8.54% |
| 2006 | 6.114.649,49 € | 3.21% |
| 2005 | 5.924.620,75 € | 11.31% |
| 2004 | 5.322.582,70 € | 76.71% |
| 2003 | 3.012.126,99 € | 15.05% |
| 2002 | 2.618.073,40 € | -35.65% |
| 2001 | 4.068.402,10 € | 29.69% |
| 2000 | 3.136.918,48 € | -6.62% |
| 1999 | 3.359.321,86 € | 11.39% |
| 1998 | 3.015.735,13 € | 3.91% |
| 1997 | 2.902.253,55 € | 6.55% |
| 1996 | 2.723.901,40 € | 6.13% |
| 1995 | 2.566.627,05 € | -0.78% |
| 1994 | 2.586.809,24 € | 5.02% |
| 1993 | 2.463.256,33 € | -2.06% |
| 1992 | 2.515.148,23 € | 3.29% |
| 1991 | 2.434.923,84 € | 19.67% |
| 1990 | 2.034.780,41 € | 16.08% |
| 1989 | 1.752.970,07 € | 15.80% |
| 1988 | 1.513.778,58 € | 6.43% |
| 1987 | 1.422.288,82 € | 13.97% |
| 1986 | 1.247.931,85 € | 13.83% |
| 1985 | 1.096.282,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.370.750,86 € | -0.41% |
| 2020 | 5.392.665,28 € | 25.08% |
| 2019 | 4.311.398,47 € | 1.41% |
| 2018 | 4.251.412,23 € | -0.99% |
| 2017 | 4.294.030,62 € | 4.48% |
| 2016 | 4.110.047,65 € | -5.37% |
| 2015 | 4.343.441,54 € | 2.12% |
| 2014 | 4.253.091,76 € | -3.21% |
| 2013 | 4.394.367,22 € | -7.39% |
| 2012 | 4.744.807,55 € | -12.05% |
| 2011 | 5.395.070,66 € | 10.26% |
| 2010 | 4.893.160,21 € | 2.89% |
| 2009 | 4.755.569,79 € | -6.89% |
| 2008 | 5.107.472,39 € | 3.26% |
| 2007 | 4.946.213,35 € | 15.26% |
| 2006 | 4.291.457,41 € | 10.10% |
| 2005 | 3.897.821,20 € | 15.31% |
| 2004 | 3.380.324,39 € | 1,144.13% |
| 2003 | 271.700,83 € | -4.68% |
| 2002 | 285.041,59 € | -89.32% |
| 2001 | 2.669.650,07 € | 494.00% |
| 2000 | 449.437,56 € | -81.80% |
| 1999 | 2.469.709,65 € | 4.08% |
| 1998 | 2.372.930,95 € | 24.90% |
| 1997 | 1.899.870,82 € | -1.89% |
| 1996 | 1.936.450,84 € | 22.59% |
| 1995 | 1.579.627,89 € | 8.63% |
| 1994 | 1.454.076,67 € | 22.92% |
| 1993 | 1.182.974,90 € | -39.69% |
| 1992 | 1.961.540,99 € | 84.71% |
| 1991 | 1.061.967,94 € | 8.84% |
| 1990 | 975.689,06 € | 0.69% |
| 1989 | 968.985,02 € | 33.12% |
| 1988 | 727.878,69 € | 22.68% |
| 1987 | 593.307,13 € | 4.61% |
| 1986 | 567.173,35 € | 4.79% |
| 1985 | 541.235,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.657,62 € | -68.97% |
| 2020 | 66.572,55 € | 42.61% |
| 2019 | 46.681,14 € | -35.37% |
| 2018 | 72.232,76 € | -7.99% |
| 2017 | 78.503,02 € | -28.76% |
| 2016 | 110.192,65 € | -36.73% |
| 2015 | 174.163,96 € | -56.97% |
| 2014 | 404.719,53 € | -16.03% |
| 2013 | 482.000,34 € | -3.71% |
| 2012 | 500.590,28 € | 38.22% |
| 2011 | 362.171,20 € | 69.54% |
| 2010 | 213.623,13 € | -44.29% |
| 2009 | 383.447,27 € | -28.83% |
| 2008 | 538.756,01 € | 36.49% |
| 2007 | 394.721,00 € | 59.00% |
| 2006 | 248.253,45 € | 12.43% |
| 2005 | 220.806,90 € | -19.94% |
| 2004 | 275.803,88 € | -63.11% |
| 2003 | 747.645,12 € | 35.17% |
| 2002 | 553.115,50 € | 70.73% |
| 2001 | 323.976,37 € | -73.18% |
| 2000 | 1.208.061,01 € | 397.23% |
| 1999 | 242.959,00 € | -29.80% |
| 1998 | 346.111,21 € | -13.85% |
| 1997 | 401.764,87 € | -6.46% |
| 1996 | 429.521,76 € | -8.38% |
| 1995 | 468.789,44 € | 7.59% |
| 1994 | 435.733,78 € | 19.88% |
| 1993 | 363.472,01 € | -0.99% |
| 1992 | 367.100,67 € | 12.45% |
| 1991 | 326.454,28 € | 49.52% |
| 1990 | 218.334,36 € | 40.24% |
| 1989 | 155.683,62 € | -7.85% |
| 1988 | 168.943,52 € | 7.56% |
| 1987 | 157.063,13 € | 9.70% |
| 1986 | 143.169,70 € | -21.78% |
| 1985 | 183.026,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 840.489,03 € | 1.13% |
| 2020 | 831.085,96 € | 24.90% |
| 2019 | 665.427,01 € | -8.27% |
| 2018 | 725.422,51 € | -16.02% |
| 2017 | 863.807,83 € | -23.45% |
| 2016 | 1.128.484,09 € | 14.14% |
| 2015 | 988.697,49 € | 0.31% |
| 2014 | 985.671,76 € | 0.28% |
| 2013 | 982.906,00 € | 13.13% |
| 2012 | 868.810,71 € | -14.95% |
| 2011 | 1.021.530,25 € | -9.06% |
| 2010 | 1.123.241,41 € | -3.01% |
| 2009 | 1.158.048,50 € | -3.15% |
| 2008 | 1.195.713,62 € | 4.20% |
| 2007 | 1.147.498,28 € | 11.36% |
| 2006 | 1.030.472,08 € | 6.11% |
| 2005 | 971.137,42 € | 13.85% |
| 2004 | 852.977,15 € | -26.62% |
| 2003 | 1.162.341,87 € | -59.84% |
| 2002 | 2.894.183,53 € | 403.37% |
| 2001 | 574.963,07 € | -75.61% |
| 2000 | 2.357.553,18 € | 598.27% |
| 1999 | 337.627,01 € | 1.87% |
| 1998 | 331.442,40 € | 42.63% |
| 1997 | 232.376,58 € | -6.31% |
| 1996 | 248.024,03 € | -33.21% |
| 1995 | 371.375,47 € | -10.77% |
| 1994 | 416.202,93 € | -24.54% |
| 1993 | 551.574,45 € | -15.69% |
| 1992 | 654.244,07 € | 123.20% |
| 1991 | 293.115,36 € | -0.52% |
| 1990 | 294.652,19 € | 16.73% |
| 1989 | 252.425,08 € | 3.26% |
| 1988 | 244.461,67 € | 26.70% |
| 1987 | 192.947,92 € | 42.71% |
| 1986 | 135.203,10 € | 19.63% |
| 1985 | 113.020,33 € | |
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 € | |
| 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 | 774.535,61 € | -40.39% |
| 2020 | 1.299.439,80 € | -18.62% |
| 2019 | 1.596.692,67 € | 65.00% |
| 2018 | 967.684,52 € | -22.12% |
| 2017 | 1.242.524,45 € | 10.54% |
| 2016 | 1.124.057,86 € | -11.84% |
| 2015 | 1.275.005,08 € | -48.55% |
| 2014 | 2.478.298,15 € | 421.71% |
| 2013 | 475.032,13 € | -62.41% |
| 2012 | 1.263.843,62 € | -35.37% |
| 2011 | 1.955.585,86 € | -50.21% |
| 2010 | 3.927.882,33 € | -13.80% |
| 2009 | 4.556.745,06 € | 90.98% |
| 2008 | 2.385.938,95 € | 13.89% |
| 2007 | 2.094.959,16 € | 94.90% |
| 2006 | 1.074.892,56 € | 9.16% |
| 2005 | 984.728,12 € | -33.23% |
| 2004 | 1.474.819,02 € | 12,169.46% |
| 2003 | 12.020,24 € | 0.00% |
| 2002 | 12.020,24 € | -98.79% |
| 2001 | 991.818,28 € | 405.18% |
| 2000 | 196.328,51 € | -81.74% |
| 1999 | 1.074.940,01 € | -27.20% |
| 1998 | 1.476.596,67 € | 11.92% |
| 1997 | 1.319.283,00 € | 354.82% |
| 1996 | 290.068,94 € | 139.40% |
| 1995 | 121.166,64 € | -79.09% |
| 1994 | 579.375,67 € | -86.03% |
| 1993 | 4.148.373,14 € | 70.38% |
| 1992 | 2.434.762,40 € | 109.91% |
| 1991 | 1.159.919,82 € | 5.37% |
| 1990 | 1.100.824,59 € | 8.18% |
| 1989 | 1.017.541,37 € | 442.30% |
| 1988 | 187.635,98 € | -57.58% |
| 1987 | 442.360,70 € | 75.78% |
| 1986 | 251.652,08 € | 2.45% |
| 1985 | 245.627,64 € | |
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 | 100.000,00 € | 640.74% |
| 2014 | 13.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 445.175,18 € | -59.02% |
| 2010 | 1.086.413,88 € | 135.70% |
| 2009 | 460.921,87 € | 577.83% |
| 2008 | 68.000,00 € | 277.78% |
| 2007 | 18.000,00 € | -91.74% |
| 2006 | 218.000,00 € | 1,117.88% |
| 2005 | 17.900,00 € | 48.92% |
| 2004 | 12.020,24 € | -95.99% |
| 2003 | 300.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | |
| 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 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 480.03% |
| 2019 | 5.172,15 € | -61.86% |
| 2018 | 13.562,00 € | 16.39% |
| 2017 | 11.652,00 € | -45.79% |
| 2016 | 21.496,00 € | |
| 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 | 537.044,24 € | 17.72% |
| 2002 | 456.214,13 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 100.00% |
| 1995 | 601,01 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 645.579,01 € | 1.26% |
| 2020 | 637.542,12 € | -84.91% |
| 2019 | 4.225.828,73 € | 385.41% |
| 2018 | 870.577,06 € | -5.36% |
| 2017 | 919.855,33 € | -73.37% |
| 2016 | 3.454.710,07 € | 277.97% |
| 2015 | 914.025,16 € | -32.49% |
| 2014 | 1.353.877,16 € | -8.13% |
| 2013 | 1.473.615,57 € | -27.57% |
| 2012 | 2.034.504,28 € | 103.78% |
| 2011 | 998.398,28 € | -24.54% |
| 2010 | 1.323.017,42 € | 8.97% |
| 2009 | 1.214.142,92 € | 98.07% |
| 2008 | 612.972,24 € | -3.92% |
| 2007 | 637.955,24 € | -17.27% |
| 2006 | 771.130,45 € | 4.09% |
| 2005 | 740.803,15 € | -0.90% |
| 2004 | 747.526,16 € | -93.21% |
| 2003 | 11.011.163,58 € | -2.89% |
| 2002 | 11.338.366,32 € | 2,749.82% |
| 2001 | 397.862,61 € | -63.29% |
| 2000 | 1.083.669,81 € | 236.24% |
| 1999 | 322.286,41 € | -0.77% |
| 1998 | 324.773,20 € | 39.20% |
| 1997 | 233.316,01 € | -44.21% |
| 1996 | 418.215,10 € | -0.76% |
| 1995 | 421.429,69 € | 28.16% |
| 1994 | 328.830,95 € | 22.90% |
| 1993 | 267.563,59 € | 76.96% |
| 1992 | 151.199,52 € | -0.45% |
| 1991 | 151.878,85 € | 37.78% |
| 1990 | 110.234,49 € | 27.40% |
| 1989 | 86.525,12 € | -41.03% |
| 1988 | 146.735,78 € | -3.26% |
| 1987 | 151.674,34 € | 36.07% |
| 1986 | 111.470,83 € | 9.34% |
| 1985 | 101.949,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tavernes de la Valldigna
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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