Presupuestos Municipales Ayuntamiento de Vallada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vallada 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 Vallada en 2021
| Presupuesto municipal Ayuntamiendo de Vallada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 880.525,51 € | 25.05% | Gastos personal | 979.706,61 € | 27.88% |
| Impuestos indirectos | 30.000,00 € | 0.85% | Gastos bienes y servicios | 2.181.199,96 € | 62.06% |
| Tasas y otros ingresos | 254.153,00 € | 7.23% | Gastos financieros | 38.136,44 € | 1.09% |
| Transferencias Corrientes | 2.285.000,00 € | 65.01% | Transferencias Corrientes | 76.510,00 € | 2.18% |
| Ingresos Patrimoniales | 64.925,68 € | 1.85% | Fondo de Contingencia | 34.000,00 € | 0.97% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 102.000,00 € | 2.90% |
| 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 | 103.051,18 € | 2.93% |
| Total | 3.514.604,19 € | 100% | Total | 3.514.604,19 € | 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 Vallada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.514.604,19 € | -2.89% | 3.514.604,19 € | -2.89% | |
| 2020 | 3.619.162,00 € | -60.43% | 3.619.162,00 € | -58.85% | |
| 2019 | 9.145.915,81 € | 73.27% | 8.794.658,97 € | 86.76% | |
| 2018 | 5.278.440,95 € | 51.10% | 4.709.099,77 € | 42.15% | |
| 2017 | 3.493.441,82 € | -28.52% | 3.312.830,66 € | -37.65% | |
| 2016 | 4.887.240,72 € | -81.10% | 5.312.856,00 € | -57.59% | |
| 2015 | 25.855.071,73 € | 713.24% | 12.527.500,69 € | 342.34% | |
| 2014 | 3.179.280,56 € | 10.17% | 2.832.067,49 € | -17.09% | |
| 2013 | 2.885.809,62 € | -6.33% | 3.415.819,51 € | 26.83% | |
| 2012 | 3.080.751,91 € | -11.37% | 2.693.188,73 € | -26.69% | |
| 2011 | 3.475.903,52 € | -58.51% | 3.673.879,46 € | -50.17% | |
| 2010 | 8.377.988,33 € | -1.66% | 7.373.201,27 € | 52.90% | |
| 2009 | 8.519.288,79 € | -70.74% | 4.822.296,52 € | -83.47% | |
| 2008 | 29.113.912,87 € | 637.50% | 29.177.992,58 € | 684.23% | |
| 2007 | 3.947.645,75 € | -17.81% | 3.720.593,57 € | -20.35% | |
| 2006 | 4.803.050,53 € | 129.94% | 4.671.292,43 € | 137.46% | |
| 2005 | 2.088.840,79 € | -20.67% | 1.967.157,00 € | -24.64% | |
| 2004 | 2.632.950,95 € | 374.31% | 2.610.324,31 € | 460.44% | |
| 2003 | 555.115,26 € | -65.51% | 465.767,15 € | -71.06% | |
| 2002 | 1.609.697,16 € | -16.89% | 1.609.697,16 € | -16.89% | |
| 2001 | 1.936.799,09 € | -27.35% | 1.936.799,09 € | -27.35% | |
| 2000 | 2.665.840,85 € | 168.20% | 2.665.840,85 € | 168.20% | |
| 1999 | 993.962,29 € | -49.60% | 993.962,29 € | -49.60% | |
| 1998 | 1.972.256,24 € | 114.76% | 1.972.256,26 € | 114.76% | |
| 1997 | 918.359,06 € | 5.57% | 918.359,06 € | 5.57% | |
| 1996 | 869.900,54 € | 15.35% | 869.900,52 € | 15.35% | |
| 1995 | 754.127,81 € | -22.83% | 754.127,82 € | -22.83% | |
| 1994 | 977.273,34 € | 4.32% | 977.273,35 € | 4.32% | |
| 1993 | 936.797,16 € | 44.09% | 936.797,16 € | 44.09% | |
| 1992 | 650.167,71 € | 6.39% | 650.167,70 € | 6.39% | |
| 1991 | 611.118,12 € | 5.12% | 611.118,11 € | 5.12% | |
| 1990 | 581.345,65 € | 25.45% | 581.345,63 € | 25.45% | |
| 1988 | 463.423,90 € | 12.54% | 463.423,89 € | 12.54% | |
| 1987 | 411.771,07 € | 31.26% | 411.771,06 € | 31.26% | |
| 1986 | 313.708,80 € | 5.20% | 313.708,79 € | 5.20% | |
| 1985 | 298.204,18 € | 298.204,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 880.525,51 € | -0.17% |
| 2020 | 882.000,00 € | -3.02% |
| 2019 | 909.436,89 € | -1.93% |
| 2018 | 927.326,62 € | -8.10% |
| 2017 | 1.009.073,56 € | 10.87% |
| 2016 | 910.108,80 € | 10.60% |
| 2015 | 822.860,13 € | 7.50% |
| 2014 | 765.456,29 € | 7.55% |
| 2013 | 711.736,74 € | -1.53% |
| 2012 | 722.788,09 € | 4.34% |
| 2011 | 692.749,00 € | 12.64% |
| 2010 | 615.033,53 € | 1.37% |
| 2009 | 606.708,56 € | -2.17% |
| 2008 | 620.137,83 € | 11.03% |
| 2007 | 558.537,27 € | -1.89% |
| 2006 | 569.311,65 € | 8.57% |
| 2005 | 524.386,26 € | 9.06% |
| 2004 | 480.839,24 € | 673.48% |
| 2003 | 62.165,71 € | -87.65% |
| 2002 | 503.489,43 € | 8.42% |
| 2001 | 464.405,14 € | 22.80% |
| 2000 | 378.176,70 € | 19.27% |
| 1999 | 317.088,24 € | 7.21% |
| 1998 | 295.764,54 € | 3.87% |
| 1997 | 284.753,26 € | 13.09% |
| 1996 | 251.792,22 € | 8.91% |
| 1995 | 231.192,14 € | 3.78% |
| 1994 | 222.777,96 € | -6.88% |
| 1993 | 239.246,45 € | 12.55% |
| 1992 | 212.572,69 € | 72.53% |
| 1991 | 123.207,48 € | 5.23% |
| 1990 | 117.082,59 € | 5.52% |
| 1988 | 110.960,16 € | 17.59% |
| 1987 | 94.358,91 € | 29.19% |
| 1986 | 73.037,27 € | 44.21% |
| 1985 | 50.647,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -36.17% |
| 2020 | 47.000,00 € | -14.51% |
| 2019 | 54.977,75 € | 90.16% |
| 2018 | 28.911,12 € | -13.42% |
| 2017 | 33.390,47 € | -20.57% |
| 2016 | 42.039,33 € | 42.10% |
| 2015 | 29.584,10 € | -13.55% |
| 2014 | 34.222,84 € | -32.41% |
| 2013 | 50.634,52 € | 52.49% |
| 2012 | 33.205,11 € | -52.70% |
| 2011 | 70.202,72 € | 2.37% |
| 2010 | 68.577,80 € | 46.03% |
| 2009 | 46.961,83 € | -7.42% |
| 2008 | 50.726,80 € | -58.86% |
| 2007 | 123.311,67 € | -17.91% |
| 2006 | 150.213,20 € | 29.75% |
| 2005 | 115.770,80 € | 205.82% |
| 2004 | 37.855,64 € | -90.33% |
| 2003 | 391.289,53 € | 442.54% |
| 2002 | 72.121,45 € | 9.09% |
| 2001 | 66.111,33 € | 75.06% |
| 2000 | 37.764,97 € | 151.34% |
| 1999 | 15.025,30 € | -28.57% |
| 1998 | 21.035,42 € | 25.99% |
| 1997 | 16.696,54 € | -13.59% |
| 1996 | 19.322,54 € | 60.75% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -33.33% |
| 1993 | 18.030,36 € | 5.30% |
| 1992 | 17.122,31 € | -56.17% |
| 1991 | 39.065,79 € | 8.33% |
| 1990 | 36.060,73 € | 26.32% |
| 1988 | 28.548,07 € | 28.38% |
| 1987 | 22.237,45 € | 19.22% |
| 1986 | 18.652,20 € | 28.83% |
| 1985 | 14.478,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 254.153,00 € | -18.18% |
| 2020 | 310.612,00 € | -93.19% |
| 2019 | 4.564.005,62 € | 1,167.04% |
| 2018 | 360.209,72 € | 13.56% |
| 2017 | 317.207,81 € | -10.85% |
| 2016 | 355.810,56 € | -90.28% |
| 2015 | 3.661.161,49 € | 634.29% |
| 2014 | 498.600,92 € | 31.04% |
| 2013 | 380.488,28 € | -42.23% |
| 2012 | 658.681,41 € | 32.69% |
| 2011 | 496.423,22 € | -88.08% |
| 2010 | 4.163.620,27 € | 544.85% |
| 2009 | 645.673,04 € | -97.55% |
| 2008 | 26.334.992,70 € | 5,724.95% |
| 2007 | 452.106,50 € | 2.37% |
| 2006 | 441.644,84 € | 5.52% |
| 2005 | 418.528,02 € | 2.75% |
| 2004 | 407.335,02 € | -4.49% |
| 2003 | 426.494,89 € | 22.30% |
| 2002 | 348.735,64 € | 12.36% |
| 2001 | 310.362,65 € | 1.45% |
| 2000 | 305.915,16 € | 1.29% |
| 1999 | 302.011,48 € | 41.62% |
| 1998 | 213.251,80 € | 29.14% |
| 1997 | 165.133,04 € | -18.25% |
| 1996 | 201.988,76 € | -10.72% |
| 1995 | 226.234,45 € | -30.73% |
| 1994 | 326.604,98 € | 7.15% |
| 1993 | 304.819,02 € | 131.74% |
| 1992 | 131.537,29 € | 1.87% |
| 1991 | 129.119,05 € | 0.64% |
| 1990 | 128.295,67 € | 13.64% |
| 1988 | 112.900,19 € | 30.92% |
| 1987 | 86.236,29 € | 19.90% |
| 1986 | 71.926,24 € | 15.16% |
| 1985 | 62.457,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.285.000,00 € | -0.21% |
| 2020 | 2.289.740,00 € | -13.54% |
| 2019 | 2.648.303,59 € | 25.80% |
| 2018 | 2.105.173,71 € | 12.94% |
| 2017 | 1.863.903,59 € | 20.15% |
| 2016 | 1.551.354,86 € | -0.48% |
| 2015 | 1.558.878,38 € | 6.82% |
| 2014 | 1.459.294,45 € | 5.66% |
| 2013 | 1.381.137,92 € | 11.74% |
| 2012 | 1.236.046,75 € | 2.57% |
| 2011 | 1.205.076,36 € | 16.22% |
| 2010 | 1.036.890,05 € | -72.61% |
| 2009 | 3.785.902,25 € | 410.82% |
| 2008 | 741.144,42 € | -23.27% |
| 2007 | 965.908,48 € | 28.67% |
| 2006 | 750.702,18 € | 27.37% |
| 2005 | 589.379,33 € | -0.10% |
| 2004 | 589.943,45 € | 6,806.38% |
| 2003 | 8.542,01 € | -97.77% |
| 2002 | 382.742,31 € | 17.06% |
| 2001 | 326.950,58 € | 2.56% |
| 2000 | 318.783,20 € | 9.14% |
| 1999 | 292.084,31 € | 3.51% |
| 1998 | 282.179,11 € | 0.67% |
| 1997 | 280.292,72 € | 7.87% |
| 1996 | 259.846,29 € | 18.87% |
| 1995 | 218.596,68 € | 1.25% |
| 1994 | 215.901,97 € | -2.10% |
| 1993 | 220.529,47 € | 14.21% |
| 1992 | 193.098,16 € | -6.38% |
| 1991 | 206.260,76 € | 33.75% |
| 1990 | 154.219,12 € | 25.48% |
| 1988 | 122.907,03 € | 27.81% |
| 1987 | 96.161,99 € | 11.89% |
| 1986 | 85.944,74 € | 32.49% |
| 1985 | 64.867,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.925,68 € | -26.06% |
| 2020 | 87.810,00 € | -4.46% |
| 2019 | 91.907,72 € | 38.30% |
| 2018 | 66.454,01 € | 30.15% |
| 2017 | 51.060,65 € | 90.84% |
| 2016 | 26.755,36 € | 34.32% |
| 2015 | 19.919,47 € | -91.10% |
| 2014 | 223.912,95 € | -1.56% |
| 2013 | 227.462,16 € | -29.77% |
| 2012 | 323.898,05 € | 1,918.08% |
| 2011 | 16.049,85 € | 29.84% |
| 2010 | 12.361,40 € | 0.52% |
| 2009 | 12.297,14 € | 69.79% |
| 2008 | 7.242,69 € | -9.00% |
| 2007 | 7.959,33 € | 18.36% |
| 2006 | 6.724,71 € | -38.62% |
| 2005 | 10.954,99 € | 16.83% |
| 2004 | 9.376,81 € | -91.18% |
| 2003 | 106.288,23 € | 1,308.03% |
| 2002 | 7.548,71 € | -34.34% |
| 2001 | 11.496,55 € | -22.05% |
| 2000 | 14.749,05 € | 255.97% |
| 1999 | 4.143,30 € | -19.19% |
| 1998 | 5.127,08 € | -67.10% |
| 1997 | 15.585,67 € | 414.38% |
| 1996 | 3.029,98 € | -2.89% |
| 1995 | 3.120,11 € | -81.90% |
| 1994 | 17.242,33 € | 64.39% |
| 1993 | 10.488,67 € | -13.52% |
| 1992 | 12.128,42 € | -37.58% |
| 1991 | 19.430,72 € | 78.82% |
| 1990 | 10.866,30 € | -43.68% |
| 1988 | 19.292,49 € | 52.86% |
| 1987 | 12.621,26 € | -4.55% |
| 1986 | 13.222,27 € | -6.38% |
| 1985 | 14.123,78 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.000,00 € | |
| 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 € | -100.00% |
| 2009 | 1.621.405,25 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 54.000,00 € | -33.33% |
| 2006 | 81.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 395.635,58 € | 16,967.31% |
| 2002 | 2.318,09 € | -93.49% |
| 2001 | 35.614,42 € | -48.63% |
| 2000 | 69.332,82 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 125.860,08 € | 551.41% |
| 1997 | 19.321,23 € | |
| 1996 | 0,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 109.985,22 € | |
| 1993 | 0,01 € | |
| 1992 | 0,01 € | -100.00% |
| 1991 | 37.863,76 € | -51.86% |
| 1990 | 78.650,67 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | -100.00% |
| 1985 | 10.217,21 € | |
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 | 877.284,24 € | 143.97% |
| 2018 | 359.584,47 € | 64.34% |
| 2017 | 218.805,74 € | 6,027.66% |
| 2016 | 3.570,79 € | -89.58% |
| 2015 | 34.255,50 € | -82.68% |
| 2014 | 197.793,11 € | 47.22% |
| 2013 | 134.350,00 € | 26.59% |
| 2012 | 106.132,50 € | -88.13% |
| 2011 | 893.748,85 € | 30.90% |
| 2010 | 682.788,61 € | -62.07% |
| 2009 | 1.800.340,72 € | 32.41% |
| 2008 | 1.359.668,43 € | -23.86% |
| 2007 | 1.785.822,50 € | -25.07% |
| 2006 | 2.383.453,95 € | 454.52% |
| 2005 | 429.821,39 € | -46.78% |
| 2004 | 807.600,79 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 292.741,53 € | -56.87% |
| 2001 | 678.700,35 € | -55.96% |
| 2000 | 1.541.118,95 € | 2,322.78% |
| 1999 | 63.609,66 € | -93.82% |
| 1998 | 1.029.038,20 € | 653.45% |
| 1997 | 136.576,59 € | 1.98% |
| 1996 | 133.920,73 € | 112.69% |
| 1995 | 62.964,19 € | -13.44% |
| 1994 | 72.740,63 € | 16.97% |
| 1993 | 62.185,91 € | -25.71% |
| 1992 | 83.708,81 € | 53.97% |
| 1991 | 54.367,51 € | 0.00% |
| 1990 | 54.367,51 € | -19.59% |
| 1988 | 67.613,92 € | -32.08% |
| 1987 | 99.554,14 € | 97.82% |
| 1986 | 50.325,05 € | -33.25% |
| 1985 | 75.390,96 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 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 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 50.00% |
| 1988 | 1.202,02 € | 100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | -90.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.430.781,30 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.997.601,02 € | -89.87% |
| 2015 | 19.728.412,66 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 101.653,52 € | -94.35% |
| 2010 | 1.798.716,67 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 420.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 300.000,00 € | -84.14% |
| 2003 | 1.891.379,95 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 43.158,07 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,01 € | -100.00% |
| 1993 | 81.497,27 € | |
| 1992 | 0,02 € | |
| 1991 | 0,01 € | |
| 1990 | 0,02 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | -99.92% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 979.706,61 € | -0.80% |
| 2020 | 987.632,00 € | 0.98% |
| 2019 | 978.058,75 € | 6.49% |
| 2018 | 918.424,44 € | 19.21% |
| 2017 | 770.414,65 € | -1.29% |
| 2016 | 780.462,94 € | 15.88% |
| 2015 | 673.517,64 € | -5.15% |
| 2014 | 710.122,17 € | -7.76% |
| 2013 | 769.888,89 € | 0.68% |
| 2012 | 764.655,95 € | -14.02% |
| 2011 | 889.343,69 € | -43.86% |
| 2010 | 1.584.173,15 € | 13.21% |
| 2009 | 1.399.320,39 € | -5.59% |
| 2008 | 1.482.171,23 € | 50.36% |
| 2007 | 985.777,52 € | 10.99% |
| 2006 | 888.203,57 € | 50.47% |
| 2005 | 590.301,58 € | -38.60% |
| 2004 | 961.329,18 € | 61.11% |
| 2003 | 596.677,44 € | 37.20% |
| 2002 | 434.884,56 € | 10.59% |
| 2001 | 393.236,21 € | 2.59% |
| 2000 | 383.310,42 € | 12.46% |
| 1999 | 340.853,23 € | 2.49% |
| 1998 | 332.572,15 € | 3.70% |
| 1997 | 320.698,30 € | -0.44% |
| 1996 | 322.105,41 € | 17.59% |
| 1995 | 273.925,94 € | -9.48% |
| 1994 | 302.611,17 € | 13.44% |
| 1993 | 266.762,12 € | 18.40% |
| 1992 | 225.300,43 € | 36.28% |
| 1991 | 165.317,11 € | 4.27% |
| 1990 | 158.539,64 € | 9.23% |
| 1988 | 145.144,42 € | 21.05% |
| 1987 | 119.901,91 € | 27.67% |
| 1986 | 93.916,32 € | -5.90% |
| 1985 | 99.804,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.181.199,96 € | 2.48% |
| 2020 | 2.128.518,00 € | 202.31% |
| 2019 | 704.085,35 € | 0.32% |
| 2018 | 701.861,04 € | 2.51% |
| 2017 | 684.665,68 € | -15.20% |
| 2016 | 807.386,08 € | -28.14% |
| 2015 | 1.123.616,71 € | 49.95% |
| 2014 | 749.326,15 € | -35.53% |
| 2013 | 1.162.249,08 € | 74.48% |
| 2012 | 666.137,21 € | -0.30% |
| 2011 | 668.128,04 € | -53.03% |
| 2010 | 1.422.589,71 € | 32.95% |
| 2009 | 1.070.051,37 € | 16.75% |
| 2008 | 916.554,41 € | -22.98% |
| 2007 | 1.190.095,05 € | 63.18% |
| 2006 | 729.295,39 € | 18.50% |
| 2005 | 615.427,35 € | 7.87% |
| 2004 | 570.535,95 € | 15,075.40% |
| 2003 | 3.759,61 € | -99.24% |
| 2002 | 491.899,86 € | -3.12% |
| 2001 | 507.748,92 € | 12.99% |
| 2000 | 449.367,78 € | 23.60% |
| 1999 | 363.570,41 € | -2.73% |
| 1998 | 373.786,69 € | 38.84% |
| 1997 | 269.226,62 € | 20.32% |
| 1996 | 223.760,06 € | 39.10% |
| 1995 | 160.868,17 € | -4.70% |
| 1994 | 168.794,26 € | 0.05% |
| 1993 | 168.704,36 € | -0.74% |
| 1992 | 169.956,95 € | 4.59% |
| 1991 | 162.496,32 € | -6.73% |
| 1990 | 174.219,02 € | 75.95% |
| 1988 | 99.016,74 € | -5.40% |
| 1987 | 104.672,27 € | 36.00% |
| 1986 | 76.965,61 € | 10.37% |
| 1985 | 69.735,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.136,44 € | -80.44% |
| 2020 | 195.001,00 € | -56.39% |
| 2019 | 447.177,75 € | 43.92% |
| 2018 | 310.704,64 € | -36.85% |
| 2017 | 492.039,81 € | 565.85% |
| 2016 | 73.896,74 € | -97.01% |
| 2015 | 2.472.513,46 € | 569.23% |
| 2014 | 369.456,93 € | 21.61% |
| 2013 | 303.794,23 € | 29.71% |
| 2012 | 234.212,25 € | 235.03% |
| 2011 | 69.908,62 € | 100.51% |
| 2010 | 34.866,10 € | -58.56% |
| 2009 | 84.141,24 € | -4.82% |
| 2008 | 88.400,00 € | 230.60% |
| 2007 | 26.739,35 € | 100.47% |
| 2006 | 13.338,46 € | 30.38% |
| 2005 | 10.230,72 € | 57.21% |
| 2004 | 6.507,81 € | -93.45% |
| 2003 | 99.284,63 € | 1,240.33% |
| 2002 | 7.407,46 € | -4.85% |
| 2001 | 7.784,78 € | -13.36% |
| 2000 | 8.985,13 € | -23.03% |
| 1999 | 11.673,12 € | -41.17% |
| 1998 | 19.841,74 € | 2.77% |
| 1997 | 19.307,08 € | -13.45% |
| 1996 | 22.308,62 € | -11.38% |
| 1995 | 25.172,60 € | -17.87% |
| 1994 | 30.650,69 € | 3.02% |
| 1993 | 29.751,54 € | 124.03% |
| 1992 | 13.280,19 € | -17.88% |
| 1991 | 16.171,73 € | -14.66% |
| 1990 | 18.949,75 € | 26.12% |
| 1988 | 15.025,30 € | 102.75% |
| 1987 | 7.410,59 € | 14.89% |
| 1986 | 6.450,19 € | -8.97% |
| 1985 | 7.085,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.510,00 € | 23.38% |
| 2020 | 62.010,00 € | -95.38% |
| 2019 | 1.342.752,32 € | 24.76% |
| 2018 | 1.076.288,22 € | 11.71% |
| 2017 | 963.501,53 € | -1.46% |
| 2016 | 977.811,56 € | 9.70% |
| 2015 | 891.369,62 € | 62.22% |
| 2014 | 549.498,14 € | -2.68% |
| 2013 | 564.614,79 € | -1.93% |
| 2012 | 575.708,16 € | -2.94% |
| 2011 | 593.165,36 € | -21.10% |
| 2010 | 751.784,93 € | 303.01% |
| 2009 | 186.540,29 € | 72.68% |
| 2008 | 108.025,75 € | -40.08% |
| 2007 | 180.290,81 € | 57.41% |
| 2006 | 114.537,67 € | 4.96% |
| 2005 | 109.126,85 € | -10.85% |
| 2004 | 122.411,96 € | -81.20% |
| 2003 | 651.223,97 € | 612.86% |
| 2002 | 91.353,83 € | -1.38% |
| 2001 | 92.634,24 € | 24.11% |
| 2000 | 74.637,54 € | -6.10% |
| 1999 | 79.489,64 € | 20.45% |
| 1998 | 65.993,70 € | 11.86% |
| 1997 | 58.997,51 € | -7.16% |
| 1996 | 63.547,17 € | -9.39% |
| 1995 | 70.135,32 € | 2.61% |
| 1994 | 68.350,21 € | 0.82% |
| 1993 | 67.794,17 € | 15.29% |
| 1992 | 58.801,67 € | 19.72% |
| 1991 | 49.117,66 € | 8.92% |
| 1990 | 45.094,71 € | 82.02% |
| 1988 | 24.775,04 € | 74.12% |
| 1987 | 14.228,76 € | 113.29% |
| 1986 | 6.671,23 € | -15.27% |
| 1985 | 7.873,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.000,00 € | -32.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 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 | 102.000,00 € | -10.53% |
| 2020 | 114.001,00 € | -90.55% |
| 2019 | 1.206.432,26 € | -26.49% |
| 2018 | 1.641.245,40 € | 378.50% |
| 2017 | 342.995,36 € | -86.84% |
| 2016 | 2.605.812,55 € | -64.38% |
| 2015 | 7.316.548,62 € | 1,861.78% |
| 2014 | 372.954,82 € | -22.73% |
| 2013 | 482.660,91 € | 32.01% |
| 2012 | 365.626,17 € | -74.38% |
| 2011 | 1.426.880,76 € | -34.70% |
| 2010 | 2.185.247,26 € | 38.98% |
| 2009 | 1.572.315,23 € | -94.07% |
| 2008 | 26.499.850,66 € | 1,962.93% |
| 2007 | 1.284.574,09 € | -55.20% |
| 2006 | 2.867.396,46 € | 370.43% |
| 2005 | 609.520,98 € | -35.19% |
| 2004 | 940.509,29 € | 61,829.80% |
| 2003 | 1.518,67 € | -99.74% |
| 2002 | 575.827,43 € | -37.60% |
| 2001 | 922.830,10 € | -46.86% |
| 2000 | 1.736.607,08 € | 1,078.80% |
| 1999 | 147.319,95 € | -87.31% |
| 1998 | 1.161.363,17 € | 440.03% |
| 1997 | 215.054,27 € | 7.36% |
| 1996 | 200.316,50 € | 3.03% |
| 1995 | 194.427,43 € | -45.16% |
| 1994 | 354.544,69 € | 0.40% |
| 1993 | 353.144,45 € | 126.34% |
| 1992 | 156.025,10 € | -1.62% |
| 1991 | 158.593,63 € | -2.87% |
| 1990 | 163.279,89 € | -3.27% |
| 1988 | 168.794,42 € | 7.01% |
| 1987 | 157.736,75 € | 26.89% |
| 1986 | 124.306,16 € | 22.37% |
| 1985 | 101.583,07 € | |
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 € | |
| 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 € | -100.00% |
| 2004 | 1.472,60 € | |
| 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 | 24.680,15 € | 241.02% |
| 1990 | 7.237,09 € | 33.79% |
| 1988 | 5.409,11 € | 9.29% |
| 1987 | 4.949,41 € | 105.88% |
| 1986 | 2.404,05 € | -33.33% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2003 | 7.557,52 € | |
| 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 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | |
| 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 | 103.051,18 € | 25.67% |
| 2020 | 82.000,00 € | -98.01% |
| 2019 | 4.116.152,54 € | 6,695.02% |
| 2018 | 60.576,03 € | 2.30% |
| 2017 | 59.213,63 € | -12.26% |
| 2016 | 67.486,13 € | 35.15% |
| 2015 | 49.934,64 € | -38.13% |
| 2014 | 80.709,28 € | -39.14% |
| 2013 | 132.611,61 € | 52.69% |
| 2012 | 86.848,99 € | 228.31% |
| 2011 | 26.452,99 € | -98.10% |
| 2010 | 1.394.540,12 € | 173.48% |
| 2009 | 509.928,00 € | 514.44% |
| 2008 | 82.990,53 € | 56.24% |
| 2007 | 53.116,75 € | -9.23% |
| 2006 | 58.520,88 € | 79.79% |
| 2005 | 32.549,52 € | 330.69% |
| 2004 | 7.557,52 € | -99.61% |
| 2003 | 1.915.137,10 € | 22,907.36% |
| 2002 | 8.324,02 € | -33.75% |
| 2001 | 12.564,84 € | -2.85% |
| 2000 | 12.932,90 € | -74.67% |
| 1999 | 51.055,94 € | 173.04% |
| 1998 | 18.698,81 € | -46.69% |
| 1997 | 35.075,28 € | -7.36% |
| 1996 | 37.862,76 € | 27.92% |
| 1995 | 29.598,36 € | -43.43% |
| 1994 | 52.322,33 € | 3.32% |
| 1993 | 50.640,52 € | 88.93% |
| 1992 | 26.803,36 € | -18.63% |
| 1991 | 32.938,47 € | 169.49% |
| 1990 | 12.222,49 € | 132.42% |
| 1988 | 5.258,86 € | 83.15% |
| 1987 | 2.871,37 € | -4.14% |
| 1986 | 2.995,23 € | -64.83% |
| 1985 | 8.516,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vallada
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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