Presupuestos Municipales Ayuntamiento de Valencia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valencia 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 Valencia en 2021
| Presupuesto municipal Ayuntamiendo de Valencia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 343.806.758,00 € | 37.47% | Gastos personal | 342.731.116,94 € | 37.35% |
| Impuestos indirectos | 29.360.690,00 € | 3.20% | Gastos bienes y servicios | 277.326.070,40 € | 30.22% |
| Tasas y otros ingresos | 94.953.132,90 € | 10.35% | Gastos financieros | 7.871.166,63 € | 0.86% |
| Transferencias Corrientes | 369.969.980,77 € | 40.32% | Transferencias Corrientes | 122.648.960,51 € | 13.37% |
| Ingresos Patrimoniales | 5.397.859,44 € | 0.59% | Fondo de Contingencia | 18.165.000,00 € | 1.98% |
| Enajenación Inver. reales | 6.397.692,00 € | 0.70% | Inversiones reales | 94.940.818,11 € | 10.35% |
| Transferencias de capital | 18.802.839,67 € | 2.05% | Transferencias de capital | 1.329.529,17 € | 0.14% |
| Activos financieros | 368.180,00 € | 0.04% | Activos financieros | 10.327.471,02 € | 1.13% |
| Pasivos financieros | 48.533.000,00 € | 5.29% | Pasivos financieros | 42.250.000,00 € | 4.60% |
| Total | 917.590.132,78 € | 100% | Total | 917.590.132,78 € | 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 Valencia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 917.590.132,78 € | 1.72% | 917.590.132,78 € | 1.72% | |
| 2020 | 902.052.216,00 € | 2.90% | 902.052.216,00 € | 4.25% | |
| 2019 | 876.619.371,18 € | -19.22% | 865.257.654,00 € | -17.28% | |
| 2018 | 1.085.241.174,42 € | 26.94% | 1.046.070.082,58 € | 35.73% | |
| 2017 | 854.918.927,94 € | 5.64% | 770.687.365,33 € | 3.10% | |
| 2016 | 809.265.263,36 € | -24.23% | 747.514.692,26 € | -25.39% | |
| 2015 | 1.068.012.210,74 € | 26.32% | 1.001.956.983,60 € | 24.16% | |
| 2014 | 845.469.502,63 € | 11.14% | 807.013.189,69 € | 11.94% | |
| 2013 | 760.755.638,41 € | -7.68% | 720.960.259,69 € | -12.94% | |
| 2012 | 824.054.690,29 € | 8.38% | 828.121.282,03 € | 1.81% | |
| 2011 | 760.338.179,53 € | -32.31% | 813.409.990,35 € | -20.27% | |
| 2010 | 1.123.322.385,47 € | 15.60% | 1.020.253.682,27 € | 1.94% | |
| 2009 | 971.756.325,65 € | 4.90% | 1.000.850.995,30 € | 19.94% | |
| 2008 | 926.336.358,36 € | 13.36% | 834.490.545,85 € | 4.82% | |
| 2007 | 817.167.197,11 € | 7.29% | 796.115.936,24 € | 10.73% | |
| 2006 | 761.633.621,73 € | -3.06% | 718.944.227,88 € | -0.26% | |
| 2005 | 785.646.705,54 € | 17.70% | 720.835.185,46 € | 11.63% | |
| 2004 | 667.488.570,33 € | 234.75% | 645.723.492,71 € | 1,139.04% | |
| 2003 | 199.400.073,71 € | 10.39% | 52.114.968,67 € | -3.11% | |
| 2002 | 180.639.865,03 € | -67.05% | 53.789.681,36 € | -90.19% | |
| 2001 | 548.189.226,45 € | 11.89% | 548.189.226,45 € | 11.89% | |
| 2000 | 489.915.508,41 € | 1.05% | 489.915.508,39 € | 1.05% | |
| 1999 | 484.832.709,45 € | -5.77% | 484.832.709,46 € | -5.77% | |
| 1998 | 514.520.752,52 € | 19.04% | 514.520.752,52 € | 19.04% | |
| 1997 | 432.208.401,49 € | 2.52% | 432.208.401,49 € | 2.52% | |
| 1996 | 421.595.736,90 € | 14.12% | 421.595.736,88 € | 14.12% | |
| 1995 | 369.430.120,32 € | 6.00% | 369.430.120,31 € | 6.00% | |
| 1994 | 348.522.832,44 € | -0.41% | 348.522.832,47 € | -0.41% | |
| 1993 | 349.955.128,45 € | -22.11% | 349.955.128,43 € | -22.11% | |
| 1992 | 449.284.296,75 € | 60.65% | 449.284.296,75 € | 60.65% | |
| 1991 | 279.672.345,00 € | 8.48% | 279.672.345,00 € | 8.48% | |
| 1990 | 257.799.255,95 € | -4.81% | 257.799.255,95 € | -4.30% | |
| 1989 | 270.814.750,03 € | 30.66% | 269.372.320,98 € | 29.96% | |
| 1988 | 207.273.749,00 € | 29.70% | 207.273.748,98 € | 29.70% | |
| 1987 | 159.812.123,63 € | -9.97% | 159.812.123,62 € | -9.97% | |
| 1986 | 177.514.935,17 € | 5.73% | 177.514.935,16 € | 9.54% | |
| 1985 | 167.894.340,46 € | 162.049.497,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.806.758,00 € | -4.58% |
| 2020 | 360.306.758,00 € | 4.52% |
| 2019 | 344.734.887,87 € | -0.68% |
| 2018 | 347.101.713,48 € | -2.06% |
| 2017 | 354.410.872,99 € | 7.45% |
| 2016 | 329.842.590,84 € | 5.40% |
| 2015 | 312.938.277,69 € | -0.18% |
| 2014 | 313.495.230,15 € | 5.39% |
| 2013 | 297.471.431,08 € | 0.88% |
| 2012 | 294.877.823,49 € | 4.59% |
| 2011 | 281.949.754,10 € | -0.91% |
| 2010 | 284.544.528,95 € | -0.35% |
| 2009 | 285.549.325,82 € | 6.68% |
| 2008 | 267.675.537,24 € | 1.11% |
| 2007 | 264.734.001,79 € | 3.59% |
| 2006 | 255.556.127,60 € | 3.61% |
| 2005 | 246.645.797,75 € | 11.88% |
| 2004 | 220.464.705,33 € | 1,477.23% |
| 2003 | 13.977.961,52 € | 27.71% |
| 2002 | 10.944.945,51 € | -94.26% |
| 2001 | 190.645.246,60 € | 6.61% |
| 2000 | 178.832.954,70 € | 6.99% |
| 1999 | 167.149.579,89 € | 7.85% |
| 1998 | 154.983.772,67 € | 4.31% |
| 1997 | 148.581.190,73 € | 6.48% |
| 1996 | 139.539.143,92 € | 3.79% |
| 1995 | 134.439.195,61 € | 1.97% |
| 1994 | 131.847.992,02 € | 9.70% |
| 1993 | 120.185.592,54 € | 11.48% |
| 1992 | 107.808.349,26 € | 22.68% |
| 1991 | 87.880.290,41 € | 14.33% |
| 1990 | 76.864.309,50 € | 4.09% |
| 1989 | 73.843.328,16 € | -6.85% |
| 1988 | 79.275.906,63 € | 19.90% |
| 1987 | 66.117.347,61 € | 13.13% |
| 1986 | 58.441.725,87 € | 48.91% |
| 1985 | 39.245.038,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.360.690,00 € | -20.99% |
| 2020 | 37.160.690,00 € | 1.72% |
| 2019 | 36.532.666,68 € | 2.35% |
| 2018 | 35.694.259,96 € | 34.14% |
| 2017 | 26.609.950,32 € | 11.64% |
| 2016 | 23.834.658,67 € | 14.04% |
| 2015 | 20.899.608,67 € | 5.84% |
| 2014 | 19.746.238,70 € | -7.23% |
| 2013 | 21.286.285,30 € | 11.93% |
| 2012 | 19.018.176,32 € | -23.41% |
| 2011 | 24.830.249,68 € | -18.46% |
| 2010 | 30.453.229,36 € | 14.33% |
| 2009 | 26.637.357,11 € | -41.04% |
| 2008 | 45.181.049,81 € | 26.37% |
| 2007 | 35.753.645,38 € | -4.57% |
| 2006 | 37.467.377,88 € | 21.86% |
| 2005 | 30.745.172,38 € | 3.92% |
| 2004 | 29.585.052,03 € | -58.73% |
| 2003 | 71.695.151,69 € | 3.13% |
| 2002 | 69.516.499,52 € | 414.07% |
| 2001 | 13.522.772,35 € | 7.14% |
| 2000 | 12.621.254,19 € | 10.53% |
| 1999 | 11.419.229,98 € | 11.76% |
| 1998 | 10.217.205,77 € | 0.00% |
| 1997 | 10.217.205,77 € | -10.53% |
| 1996 | 11.419.229,98 € | 11.76% |
| 1995 | 10.217.205,77 € | 21.43% |
| 1994 | 8.414.169,46 € | 7.69% |
| 1993 | 7.813.157,36 € | -7.14% |
| 1992 | 8.414.169,46 € | -50.83% |
| 1991 | 17.112.497,45 € | 11.20% |
| 1990 | 15.388.325,94 € | 30.41% |
| 1989 | 11.800.283,68 € | 3.46% |
| 1988 | 11.406.019,74 € | 14.66% |
| 1987 | 9.947.784,07 € | 9.17% |
| 1986 | 9.112.076,74 € | -1.30% |
| 1985 | 9.232.158,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.953.132,90 € | -9.50% |
| 2020 | 104.918.507,46 € | 0.85% |
| 2019 | 104.033.979,40 € | -1.31% |
| 2018 | 105.417.900,44 € | -2.24% |
| 2017 | 107.828.105,25 € | 10.62% |
| 2016 | 97.474.500,96 € | -3.08% |
| 2015 | 100.573.768,13 € | -5.82% |
| 2014 | 106.793.639,14 € | -5.26% |
| 2013 | 112.728.471,58 € | 0.57% |
| 2012 | 112.085.073,16 € | -0.09% |
| 2011 | 112.180.573,72 € | 1.43% |
| 2010 | 110.600.618,29 € | -15.94% |
| 2009 | 131.578.725,29 € | -6.94% |
| 2008 | 141.397.826,16 € | 34.25% |
| 2007 | 105.323.997,08 € | 12.76% |
| 2006 | 93.403.214,77 € | 0.46% |
| 2005 | 92.979.205,58 € | 23.43% |
| 2004 | 75.327.935,12 € | -71.20% |
| 2003 | 261.540.567,76 € | 16.25% |
| 2002 | 224.989.569,56 € | 357.37% |
| 2001 | 49.191.662,76 € | 5.65% |
| 2000 | 46.562.409,10 € | 2.24% |
| 1999 | 45.540.748,62 € | 9.43% |
| 1998 | 41.614.546,90 € | 2.14% |
| 1997 | 40.741.126,06 € | -5.56% |
| 1996 | 43.141.352,04 € | 2.42% |
| 1995 | 42.121.690,17 € | 6.68% |
| 1994 | 39.484.115,25 € | 8.03% |
| 1993 | 36.548.477,64 € | -0.95% |
| 1992 | 36.898.008,25 € | 1.40% |
| 1991 | 36.389.185,39 € | -2.30% |
| 1990 | 37.247.417,69 € | 23.85% |
| 1989 | 30.074.125,21 € | 7.35% |
| 1988 | 28.015.732,89 € | 55.06% |
| 1987 | 18.067.454,38 € | -10.49% |
| 1986 | 20.184.162,13 € | -37.47% |
| 1985 | 32.281.373,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 369.969.980,77 € | -0.44% |
| 2020 | 371.603.038,04 € | 5.07% |
| 2019 | 353.660.529,63 € | 1.14% |
| 2018 | 349.668.089,57 € | -0.10% |
| 2017 | 350.017.603,48 € | 4.69% |
| 2016 | 334.323.278,95 € | 5.62% |
| 2015 | 316.525.756,40 € | 0.83% |
| 2014 | 313.906.030,47 € | -0.82% |
| 2013 | 316.503.146,19 € | 7.04% |
| 2012 | 295.688.344,52 € | 2.02% |
| 2011 | 289.847.095,50 € | 4.13% |
| 2010 | 278.363.506,05 € | -16.91% |
| 2009 | 335.001.860,76 € | -1.58% |
| 2008 | 340.365.079,92 € | 13.09% |
| 2007 | 300.959.061,61 € | 2.28% |
| 2006 | 294.261.654,68 € | 7.10% |
| 2005 | 274.745.181,84 € | 14.05% |
| 2004 | 240.900.838,43 € | 7,976.26% |
| 2003 | 2.982.824,88 € | 0.49% |
| 2002 | 2.968.286,42 € | -98.52% |
| 2001 | 200.629.618,06 € | 6.21% |
| 2000 | 188.907.250,61 € | 6.20% |
| 1999 | 177.884.765,12 € | 4.87% |
| 1998 | 169.631.041,31 € | 5.64% |
| 1997 | 160.567.475,63 € | 3.16% |
| 1996 | 155.656.118,54 € | 6.05% |
| 1995 | 146.773.711,13 € | 28.16% |
| 1994 | 114.525.621,15 € | -15.17% |
| 1993 | 135.003.305,57 € | 14.68% |
| 1992 | 117.717.836,84 € | 21.13% |
| 1991 | 97.186.542,14 € | 27.36% |
| 1990 | 76.309.905,88 € | 2.57% |
| 1989 | 74.401.271,74 € | 22.97% |
| 1988 | 60.502.073,49 € | 16.51% |
| 1987 | 51.929.351,03 € | 9.52% |
| 1986 | 47.413.917,04 € | -4.55% |
| 1985 | 49.673.716,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.397.859,44 € | -15.10% |
| 2020 | 6.357.752,00 € | 76.75% |
| 2019 | 3.596.933,77 € | 30.23% |
| 2018 | 2.762.025,59 € | -25.66% |
| 2017 | 3.715.192,87 € | 3.96% |
| 2016 | 3.573.600,78 € | 9.17% |
| 2015 | 3.273.415,55 € | 0.65% |
| 2014 | 3.252.344,19 € | -3.38% |
| 2013 | 3.366.261,75 € | -15.97% |
| 2012 | 4.006.026,67 € | 17.02% |
| 2011 | 3.423.339,39 € | 27.25% |
| 2010 | 2.690.314,99 € | -24.14% |
| 2009 | 3.546.407,72 € | -52.67% |
| 2008 | 7.493.430,49 € | -67.59% |
| 2007 | 23.117.209,82 € | 387.49% |
| 2006 | 4.742.086,29 € | 148.70% |
| 2005 | 1.906.713,67 € | -78.53% |
| 2004 | 8.881.177,58 € | 63.83% |
| 2003 | 5.421.064,14 € | 163.65% |
| 2002 | 2.056.181,01 € | -24.22% |
| 2001 | 2.713.533,59 € | 19.82% |
| 2000 | 2.264.736,82 € | -18.82% |
| 1999 | 2.789.862,13 € | -32.85% |
| 1998 | 4.154.584,52 € | 73.09% |
| 1997 | 2.400.231,99 € | 1.77% |
| 1996 | 2.358.458,22 € | 7.85% |
| 1995 | 2.186.818,60 € | 9.72% |
| 1994 | 1.993.149,06 € | 2.42% |
| 1993 | 1.946.107,24 € | 7.74% |
| 1992 | 1.806.377,94 € | 13.43% |
| 1991 | 1.592.507,78 € | 103.13% |
| 1990 | 783.990,24 € | 69.62% |
| 1989 | 462.214,37 € | -42.52% |
| 1988 | 804.130,16 € | -44.24% |
| 1987 | 1.442.218,70 € | -9.20% |
| 1986 | 1.588.390,85 € | -27.19% |
| 1985 | 2.181.493,64 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.397.692,00 € | 0.27% |
| 2020 | 6.380.692,00 € | -22.80% |
| 2019 | 8.264.633,31 € | -25.86% |
| 2018 | 11.146.665,90 € | 93.03% |
| 2017 | 5.774.507,89 € | -23.49% |
| 2016 | 7.547.144,55 € | -25.92% |
| 2015 | 10.187.627,31 € | 155.50% |
| 2014 | 3.987.288,98 € | 30.70% |
| 2013 | 3.050.827,97 € | 19.46% |
| 2012 | 2.553.868,18 € | -63.61% |
| 2011 | 7.017.118,35 € | 3.81% |
| 2010 | 6.759.787,86 € | 121.40% |
| 2009 | 3.053.242,36 € | 101.20% |
| 2008 | 1.517.531,73 € | -92.14% |
| 2007 | 19.316.601,07 € | 20.83% |
| 2006 | 15.986.539,43 € | 43.44% |
| 2005 | 11.144.835,96 € | 209.77% |
| 2004 | 3.597.757,05 € | -88.40% |
| 2003 | 31.020.172,68 € | 133.87% |
| 2002 | 13.264.132,60 € | -42.48% |
| 2001 | 23.059.286,84 € | 302.93% |
| 2000 | 5.722.837,26 € | 525.62% |
| 1999 | 914.740,42 € | 24.55% |
| 1998 | 734.436,79 € | 19.57% |
| 1997 | 614.234,37 € | -0.29% |
| 1996 | 616.037,41 € | -76.41% |
| 1995 | 2.611.397,59 € | 23.04% |
| 1994 | 2.122.358,25 € | 471.41% |
| 1993 | 371.425,48 € | -50.80% |
| 1992 | 754.871,20 € | -87.90% |
| 1991 | 6.239.106,66 € | 656.41% |
| 1990 | 824.831,61 € | 1,043.58% |
| 1989 | 72.127,46 € | -3.61% |
| 1988 | 74.832,02 € | 0.01% |
| 1987 | 74.826,01 € | -11.70% |
| 1986 | 84.742,71 € | -69.81% |
| 1985 | 280.672,65 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.802.839,67 € | 88.85% |
| 2020 | 9.956.598,50 € | 202.83% |
| 2019 | 3.287.857,67 € | 90.89% |
| 2018 | 1.722.414,39 € | -15.65% |
| 2017 | 2.042.021,77 € | -64.51% |
| 2016 | 5.753.299,48 € | 490.42% |
| 2015 | 974.445,76 € | -13.10% |
| 2014 | 1.121.355,19 € | -80.94% |
| 2013 | 5.881.750,24 € | -18.78% |
| 2012 | 7.242.196,68 € | -20.73% |
| 2011 | 9.135.649,65 € | -90.93% |
| 2010 | 100.703.939,33 € | -2.62% |
| 2009 | 103.413.862,13 € | 803.04% |
| 2008 | 11.451.779,17 € | 176.76% |
| 2007 | 4.137.767,00 € | -70.40% |
| 2006 | 13.976.848,53 € | 177.70% |
| 2005 | 5.033.110,15 € | -25.19% |
| 2004 | 6.728.178,35 € | 2,376.33% |
| 2003 | 271.699,42 € | 2.92% |
| 2002 | 263.989,68 € | -78.07% |
| 2001 | 1.203.902,37 € | 71.34% |
| 2000 | 702.622,10 € | -92.92% |
| 1999 | 9.926.938,96 € | -34.06% |
| 1998 | 15.054.263,80 € | 79.74% |
| 1997 | 8.375.687,20 € | -15.99% |
| 1996 | 9.969.382,04 € | 1,192.06% |
| 1995 | 771.589,92 € | -41.98% |
| 1994 | 1.329.805,39 € | -77.98% |
| 1993 | 6.040.027,41 € | 14.70% |
| 1992 | 5.265.833,66 € | 68.12% |
| 1991 | 3.132.240,69 € | -87.20% |
| 1990 | 24.464.815,12 € | 62.90% |
| 1989 | 15.018.118,13 € | 151.17% |
| 1988 | 5.979.296,74 € | 8.31% |
| 1987 | 5.520.290,87 € | 168.57% |
| 1986 | 2.055.461,40 € | 179.63% |
| 1985 | 735.061,66 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 368.180,00 € | 0.00% |
| 2020 | 368.180,00 € | -24.47% |
| 2019 | 487.493,44 € | -10.70% |
| 2018 | 545.901,31 € | 4.84% |
| 2017 | 520.686,84 € | 5.07% |
| 2016 | 495.583,35 € | -77.51% |
| 2015 | 2.203.197,78 € | 338.23% |
| 2014 | 502.748,97 € | 7.55% |
| 2013 | 467.464,30 € | 6.62% |
| 2012 | 438.453,82 € | -1.14% |
| 2011 | 443.490,07 € | 0.12% |
| 2010 | 442.942,94 € | 11.97% |
| 2009 | 395.585,09 € | 23.30% |
| 2008 | 320.823,84 € | 0.69% |
| 2007 | 318.637,24 € | 4.07% |
| 2006 | 306.184,37 € | -6.83% |
| 2005 | 328.642,08 € | 4.27% |
| 2004 | 315.192,06 € | -99.67% |
| 2003 | 94.711.098,81 € | -31.85% |
| 2002 | 138.981.751,76 € | 65,970.34% |
| 2001 | 210.354,24 € | 0.00% |
| 2000 | 210.354,24 € | 0.00% |
| 1999 | 210.354,24 € | 16.66% |
| 1998 | 180.315,65 € | 0.00% |
| 1997 | 180.315,65 € | -21.81% |
| 1996 | 230.616,22 € | -10.58% |
| 1995 | 257.906,31 € | -23.55% |
| 1994 | 337.348,09 € | -10.03% |
| 1993 | 374.959,43 € | 0.00% |
| 1992 | 374.959,43 € | 94.95% |
| 1991 | 192.335,89 € | 0.00% |
| 1990 | 192.335,89 € | 0.00% |
| 1989 | 192.335,89 € | 6.67% |
| 1988 | 180.315,65 € | -47.29% |
| 1987 | 342.098,61 € | -60.81% |
| 1986 | 872.861,90 € | 155.16% |
| 1985 | 342.086,59 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.533.000,00 € | 870.66% |
| 2020 | 5.000.000,00 € | -77.29% |
| 2019 | 22.020.389,41 € | -90.47% |
| 2018 | 231.182.203,78 € | 5,679.57% |
| 2017 | 3.999.986,53 € | -37.70% |
| 2016 | 6.420.605,78 € | -97.86% |
| 2015 | 300.436.113,45 € | 263.44% |
| 2014 | 82.664.626,84 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 88.144.727,45 € | 179.73% |
| 2011 | 31.510.909,07 € | -89.79% |
| 2010 | 308.763.517,70 € | 273.90% |
| 2009 | 82.579.959,37 € | -25.56% |
| 2008 | 110.933.300,00 € | 74.68% |
| 2007 | 63.506.276,12 € | 38.26% |
| 2006 | 45.933.588,18 € | -62.39% |
| 2005 | 122.118.046,13 € | 49.49% |
| 2004 | 81.687.734,38 € | -87.94% |
| 2003 | 677.395.186,29 € | 1.49% |
| 2002 | 667.449.459,68 € | 896.00% |
| 2001 | 67.012.849,64 € | 23.89% |
| 2000 | 54.091.089,39 € | -21.60% |
| 1999 | 68.996.490,09 € | -41.50% |
| 1998 | 117.950.585,11 € | 94.86% |
| 1997 | 60.530.934,09 € | 3.18% |
| 1996 | 58.665.398,53 € | 95.22% |
| 1995 | 30.050.605,22 € | -38.00% |
| 1994 | 48.468.273,77 € | 16.31% |
| 1993 | 41.672.075,78 € | -75.52% |
| 1992 | 170.243.890,71 € | 468.47% |
| 1991 | 29.947.638,59 € | 16.42% |
| 1990 | 25.723.324,08 € | -60.40% |
| 1989 | 64.950.945,39 € | 208.77% |
| 1988 | 21.035.441,68 € | 230.19% |
| 1987 | 6.370.752,35 € | -83.13% |
| 1986 | 37.761.596,53 € | 11.32% |
| 1985 | 33.922.738,27 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 342.731.116,94 € | 0.04% |
| 2020 | 342.586.430,91 € | 6.88% |
| 2019 | 320.526.712,96 € | 7.91% |
| 2018 | 297.019.584,22 € | 7.86% |
| 2017 | 275.386.952,67 € | 6.38% |
| 2016 | 258.880.714,15 € | 1.60% |
| 2015 | 254.809.375,06 € | -1.83% |
| 2014 | 259.564.054,76 € | -1.54% |
| 2013 | 263.636.399,81 € | -2.95% |
| 2012 | 271.640.959,58 € | -1.98% |
| 2011 | 277.129.499,99 € | -1.82% |
| 2010 | 282.279.366,22 € | -4.17% |
| 2009 | 294.568.880,08 € | 8.13% |
| 2008 | 272.431.049,45 € | 8.67% |
| 2007 | 250.692.601,48 € | 5.54% |
| 2006 | 237.531.958,33 € | 4.97% |
| 2005 | 226.283.820,84 € | 6.57% |
| 2004 | 212.328.819,50 € | 12.16% |
| 2003 | 189.304.113,57 € | 7.35% |
| 2002 | 176.345.540,37 € | 16.90% |
| 2001 | 150.854.038,20 € | 11.29% |
| 2000 | 135.546.259,90 € | 9.00% |
| 1999 | 124.349.404,40 € | 4.83% |
| 1998 | 118.615.748,92 € | 6.11% |
| 1997 | 111.788.251,42 € | -4.40% |
| 1996 | 116.929.099,63 € | 17.91% |
| 1995 | 99.166.997,22 € | 7.93% |
| 1994 | 91.876.720,40 € | -6.79% |
| 1993 | 98.565.985,12 € | 7.89% |
| 1992 | 91.357.866,65 € | 11.70% |
| 1991 | 81.787.890,81 € | 13.17% |
| 1990 | 72.267.402,31 € | 7.37% |
| 1989 | 67.307.345,57 € | 6.21% |
| 1988 | 63.370.951,88 € | 12.78% |
| 1987 | 56.189.042,35 € | 6.99% |
| 1986 | 52.520.106,17 € | 5.17% |
| 1985 | 49.939.504,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 277.326.070,40 € | 1.84% |
| 2020 | 272.324.905,90 € | 11.71% |
| 2019 | 243.780.129,47 € | 10.92% |
| 2018 | 219.781.262,88 € | -0.33% |
| 2017 | 220.515.852,38 € | 5.92% |
| 2016 | 208.186.687,14 € | 0.06% |
| 2015 | 208.066.810,90 € | -2.22% |
| 2014 | 212.787.465,50 € | -4.52% |
| 2013 | 222.870.498,97 € | -19.04% |
| 2012 | 275.273.025,59 € | 9.33% |
| 2011 | 251.790.668,38 € | 15.79% |
| 2010 | 217.460.253,06 € | -23.45% |
| 2009 | 284.082.018,19 € | 22.56% |
| 2008 | 231.781.612,55 € | 0.01% |
| 2007 | 231.764.723,24 € | 14.96% |
| 2006 | 201.602.785,19 € | 2.29% |
| 2005 | 197.088.259,65 € | 6.82% |
| 2004 | 184.508.445,84 € | 858.55% |
| 2003 | 19.248.654,68 € | 3.70% |
| 2002 | 18.561.590,64 € | -87.29% |
| 2001 | 146.032.435,96 € | 7.05% |
| 2000 | 136.417.999,71 € | 4.18% |
| 1999 | 130.943.478,00 € | 6.43% |
| 1998 | 123.029.359,44 € | 4.75% |
| 1997 | 117.451.420,73 € | -6.50% |
| 1996 | 125.614.168,21 € | 12.63% |
| 1995 | 111.526.894,15 € | 17.21% |
| 1994 | 95.148.108,01 € | 1.61% |
| 1993 | 93.640.865,22 € | 8.74% |
| 1992 | 86.112.491,35 € | 8.96% |
| 1991 | 79.031.462,98 € | 12.49% |
| 1990 | 70.255.491,42 € | 12.87% |
| 1989 | 62.246.615,10 € | 14.09% |
| 1988 | 54.558.107,85 € | 6.87% |
| 1987 | 51.052.336,13 € | 7.41% |
| 1986 | 47.531.637,25 € | 7.39% |
| 1985 | 44.259.151,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.871.166,63 € | -7.74% |
| 2020 | 8.531.674,63 € | 258.29% |
| 2019 | 2.381.219,83 € | -77.12% |
| 2018 | 10.406.255,83 € | 14.59% |
| 2017 | 9.081.049,55 € | -48.60% |
| 2016 | 17.666.189,25 € | -15.38% |
| 2015 | 20.875.918,23 € | -32.80% |
| 2014 | 31.065.425,86 € | -8.92% |
| 2013 | 34.106.041,51 € | -0.67% |
| 2012 | 34.337.713,72 € | 24.20% |
| 2011 | 27.646.768,98 € | 55.85% |
| 2010 | 17.739.880,34 € | -45.53% |
| 2009 | 32.568.549,44 € | -20.53% |
| 2008 | 40.980.231,10 € | 25.80% |
| 2007 | 32.576.416,02 € | 51.56% |
| 2006 | 21.493.792,96 € | -6.33% |
| 2005 | 22.946.218,03 € | 8.91% |
| 2004 | 21.068.576,64 € | -74.06% |
| 2003 | 81.231.790,83 € | 10.45% |
| 2002 | 73.547.414,46 € | 80.46% |
| 2001 | 40.756.137,78 € | 31.83% |
| 2000 | 30.916.062,65 € | 0.78% |
| 1999 | 30.676.850,16 € | -13.52% |
| 1998 | 35.474.017,04 € | -0.09% |
| 1997 | 35.506.280,58 € | -10.29% |
| 1996 | 39.577.704,85 € | 20.80% |
| 1995 | 32.763.862,34 € | 2.95% |
| 1994 | 31.823.590,93 € | -10.80% |
| 1993 | 35.674.876,49 € | 25.54% |
| 1992 | 28.416.958,85 € | 10.66% |
| 1991 | 25.679.432,16 € | 2.66% |
| 1990 | 25.013.394,63 € | 3.93% |
| 1989 | 24.067.151,08 € | 13.89% |
| 1988 | 21.131.184,83 € | 38.16% |
| 1987 | 15.294.556,03 € | 3.78% |
| 1986 | 14.738.037,35 € | 27.61% |
| 1985 | 11.549.705,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.648.960,51 € | 7.61% |
| 2020 | 113.976.212,65 € | 4.59% |
| 2019 | 108.978.096,25 € | 4.74% |
| 2018 | 104.046.851,45 € | 2.27% |
| 2017 | 101.741.503,11 € | -2.46% |
| 2016 | 104.307.396,04 € | 20.27% |
| 2015 | 86.726.736,95 € | 3.49% |
| 2014 | 83.798.506,91 € | -0.10% |
| 2013 | 83.881.627,04 € | -2.96% |
| 2012 | 86.442.709,79 € | -9.94% |
| 2011 | 95.988.071,38 € | -0.83% |
| 2010 | 96.795.132,15 € | -23.14% |
| 2009 | 125.935.781,24 € | 12.21% |
| 2008 | 112.233.526,50 € | -1.40% |
| 2007 | 113.826.572,91 € | 13.90% |
| 2006 | 99.932.904,12 € | -20.43% |
| 2005 | 125.583.414,53 € | 50.04% |
| 2004 | 83.700.144,63 € | -46.26% |
| 2003 | 155.759.774,91 € | -6.77% |
| 2002 | 167.077.915,07 € | 90.94% |
| 2001 | 87.502.878,85 € | 3.96% |
| 2000 | 84.166.516,41 € | 4.65% |
| 1999 | 80.426.959,00 € | 12.45% |
| 1998 | 71.525.476,90 € | 12.18% |
| 1997 | 63.760.412,53 € | 42.74% |
| 1996 | 44.669.479,40 € | -24.18% |
| 1995 | 58.912.847,23 € | 17.57% |
| 1994 | 50.110.111,43 € | 6.94% |
| 1993 | 46.857.860,64 € | 9.51% |
| 1992 | 42.790.012,38 € | 13.37% |
| 1991 | 37.742.165,81 € | 38.24% |
| 1990 | 27.301.494,99 € | 20.06% |
| 1989 | 22.739.419,18 € | -17.48% |
| 1988 | 27.554.887,74 € | 83.40% |
| 1987 | 15.024.353,01 € | 11.08% |
| 1986 | 13.525.808,01 € | 29.33% |
| 1985 | 10.457.974,23 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.165.000,00 € | 0.00% |
| 2020 | 18.164.590,19 € | |
| 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 | 94.940.818,11 € | 15.39% |
| 2020 | 82.279.330,73 € | 12.42% |
| 2019 | 73.188.310,30 € | -9.40% |
| 2018 | 80.778.549,74 € | -2.05% |
| 2017 | 82.472.155,27 € | -9.21% |
| 2016 | 90.840.915,28 € | 40.62% |
| 2015 | 64.600.559,01 € | 18.88% |
| 2014 | 54.341.571,90 € | 53.21% |
| 2013 | 35.469.829,62 € | -40.78% |
| 2012 | 59.899.975,74 € | -38.34% |
| 2011 | 97.152.096,84 € | -30.01% |
| 2010 | 138.802.841,26 € | -30.48% |
| 2009 | 199.656.842,29 € | 80.51% |
| 2008 | 110.609.430,40 € | 7.28% |
| 2007 | 103.106.570,86 € | 5.69% |
| 2006 | 97.552.062,12 € | 12.59% |
| 2005 | 86.643.280,18 € | 0.36% |
| 2004 | 86.336.420,62 € | 2,454.04% |
| 2003 | 3.380.381,18 € | 74.74% |
| 2002 | 1.934.528,72 € | -97.93% |
| 2001 | 93.527.129,69 € | 58.45% |
| 2000 | 59.027.358,55 € | -25.46% |
| 1999 | 79.187.874,37 € | -38.55% |
| 1998 | 128.869.281,22 € | 74.11% |
| 1997 | 74.016.257,38 € | 9.62% |
| 1996 | 67.520.035,51 € | 109.19% |
| 1995 | 32.277.605,63 € | -40.32% |
| 1994 | 54.085.283,02 € | -15.71% |
| 1993 | 64.167.514,09 € | 9.94% |
| 1992 | 58.364.718,04 € | 76.84% |
| 1991 | 33.003.499,38 € | -34.52% |
| 1990 | 50.401.889,87 € | 56.99% |
| 1989 | 32.104.817,71 € | 95.44% |
| 1988 | 16.427.187,74 € | 17.53% |
| 1987 | 13.976.900,58 € | -64.47% |
| 1986 | 39.342.305,12 € | 4.92% |
| 1985 | 37.498.320,86 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.329.529,17 € | -37.98% |
| 2020 | 2.143.600,00 € | -61.40% |
| 2019 | 5.553.252,65 € | -32.10% |
| 2018 | 8.179.120,40 € | 302.23% |
| 2017 | 2.033.426,55 € | -22.07% |
| 2016 | 2.609.408,06 € | 259.92% |
| 2015 | 725.000,00 € | -77.21% |
| 2014 | 3.180.662,50 € | 218.07% |
| 2013 | 1.000.000,00 € | 197.39% |
| 2012 | 336.254,70 € | -91.30% |
| 2011 | 3.863.209,88 € | -45.64% |
| 2010 | 7.107.042,56 € | 18.58% |
| 2009 | 5.993.611,57 € | -38.98% |
| 2008 | 9.822.233,58 € | -17.27% |
| 2007 | 11.872.721,79 € | 41.66% |
| 2006 | 8.381.420,94 € | -16.35% |
| 2005 | 10.020.222,04 € | 380.05% |
| 2004 | 2.087.313,59 € | -38.51% |
| 2003 | 3.394.791,42 € | 5.14% |
| 2002 | 3.228.879,87 € | 76.72% |
| 2001 | 1.827.076,80 € | -65.06% |
| 2000 | 5.229.048,12 € | 41.24% |
| 1999 | 3.702.234,56 € | -53.42% |
| 1998 | 7.948.749,09 € | 95.96% |
| 1997 | 4.056.242,71 € | -21.02% |
| 1996 | 5.135.482,90 € | -11.86% |
| 1995 | 5.826.316,52 € | 6,362.78% |
| 1994 | 90.151,82 € | -87.14% |
| 1993 | 700.780,11 € | -59.01% |
| 1992 | 1.709.653,19 € | -61.20% |
| 1991 | 4.406.035,05 € | 64.59% |
| 1990 | 2.676.907,91 € | -42.51% |
| 1989 | 4.656.040,77 € | -63.80% |
| 1988 | 12.861.270,52 € | 13,418.23% |
| 1987 | 95.140,22 € | -94.38% |
| 1986 | 1.693.459,99 € | -0.58% |
| 1985 | 1.703.309,18 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.327.471,02 € | -0.57% |
| 2020 | 10.386.470,99 € | -38.36% |
| 2019 | 16.850.072,47 € | 50.14% |
| 2018 | 11.223.278,89 € | -2.30% |
| 2017 | 11.487.263,11 € | 0.16% |
| 2016 | 11.468.982,74 € | 52.60% |
| 2015 | 7.515.829,92 € | 38.61% |
| 2014 | 5.422.367,36 € | 302.38% |
| 2013 | 1.347.583,24 € | 343.60% |
| 2012 | 303.782,00 € | -16.12% |
| 2011 | 362.168,04 € | -96.81% |
| 2010 | 11.351.703,00 € | 160.28% |
| 2009 | 4.361.406,00 € | -36.15% |
| 2008 | 6.830.332,00 € | 1.31% |
| 2007 | 6.741.966,00 € | -14.08% |
| 2006 | 7.846.433,00 € | -16.93% |
| 2005 | 9.445.639,63 € | 152.15% |
| 2004 | 3.745.981,00 € | -88.93% |
| 2003 | 33.831.254,63 € | 35.56% |
| 2002 | 24.956.279,54 € | 2,721.87% |
| 2001 | 884.389,31 € | 2.51% |
| 2000 | 862.692,77 € | 0.00% |
| 1999 | 862.692,77 € | 3.61% |
| 1998 | 832.654,19 € | 0.85% |
| 1997 | 825.634,37 € | -8.05% |
| 1996 | 897.882,21 € | -44.18% |
| 1995 | 1.608.458,64 € | 134.14% |
| 1994 | 686.968,86 € | -20.31% |
| 1993 | 862.073,73 € | -5.63% |
| 1992 | 913.550,42 € | 7.59% |
| 1991 | 849.139,95 € | -0.22% |
| 1990 | 850.987,53 € | 19.35% |
| 1989 | 713.013,72 € | 270.71% |
| 1988 | 192.335,89 € | -45.69% |
| 1987 | 354.118,86 € | -63.68% |
| 1986 | 975.033,96 € | 119.47% |
| 1985 | 444.258,65 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.250.000,00 € | -18.21% |
| 2020 | 51.659.000,00 € | -45.04% |
| 2019 | 93.999.860,07 € | -70.12% |
| 2018 | 314.635.179,17 € | 362.91% |
| 2017 | 67.969.162,69 € | 26.92% |
| 2016 | 53.554.399,60 € | -85.07% |
| 2015 | 358.636.753,53 € | 128.64% |
| 2014 | 156.853.134,90 € | 99.44% |
| 2013 | 78.648.279,50 € | -21.26% |
| 2012 | 99.886.860,91 € | 67.94% |
| 2011 | 59.477.506,86 € | -76.09% |
| 2010 | 248.717.463,68 € | 363.30% |
| 2009 | 53.683.906,49 € | 7.79% |
| 2008 | 49.802.130,27 € | 9.37% |
| 2007 | 45.534.363,94 € | 2.09% |
| 2006 | 44.602.871,22 € | 4.15% |
| 2005 | 42.824.330,56 € | -17.56% |
| 2004 | 51.947.790,89 € | -92.42% |
| 2003 | 685.550.834,93 € | 6.07% |
| 2002 | 646.292.013,70 € | 2,311.07% |
| 2001 | 26.805.139,86 € | -28.99% |
| 2000 | 37.749.570,28 € | 8.84% |
| 1999 | 34.683.216,20 € | 22.88% |
| 1998 | 28.225.465,72 € | 13.79% |
| 1997 | 24.803.901,77 € | 16.71% |
| 1996 | 21.251.884,17 € | -22.29% |
| 1995 | 27.347.138,58 € | 10.71% |
| 1994 | 24.701.898,00 € | 160.43% |
| 1993 | 9.485.173,03 € | -93.21% |
| 1992 | 139.619.045,87 € | 713.03% |
| 1991 | 17.172.718,86 € | 90.14% |
| 1990 | 9.031.687,29 € | -83.74% |
| 1989 | 55.537.917,85 € | 396.86% |
| 1988 | 11.177.822,53 € | 42.84% |
| 1987 | 7.825.676,44 € | 8.86% |
| 1986 | 7.188.547,31 € | 16.00% |
| 1985 | 6.197.273,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valencia
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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