Presupuestos Municipales Ayuntamiento de el Verger 1985 - 2021
Presupuesto Municipal - Ayuntamiento de el Verger 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 el Verger en 2021
| Presupuesto municipal Ayuntamiendo de el Verger en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.607.050,00 € | 58.00% | Gastos personal | 2.317.945,60 € | 55.09% |
| Impuestos indirectos | 80.000,00 € | 1.78% | Gastos bienes y servicios | 1.385.030,00 € | 32.91% |
| Tasas y otros ingresos | 765.850,00 € | 17.04% | Gastos financieros | 23.374,38 € | 0.56% |
| Transferencias Corrientes | 935.516,92 € | 20.81% | Transferencias Corrientes | 269.342,70 € | 6.40% |
| Ingresos Patrimoniales | 106.600,00 € | 2.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 41.670,00 € | 0.99% |
| 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 | 170.555,52 € | 4.05% |
| Total | 4.495.016,92 € | 100% | Total | 4.207.918,20 € | 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 el Verger 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.495.016,92 € | 0.00% | 4.207.918,20 € | -3.25% | |
| 2020 | 4.495.016,92 € | -20.95% | 4.349.478,20 € | -20.74% | |
| 2019 | 5.686.288,80 € | 5.35% | 5.487.363,96 € | 21.02% | |
| 2018 | 5.397.308,22 € | 3.96% | 4.534.182,00 € | 0.15% | |
| 2017 | 5.191.733,32 € | 3.45% | 4.527.336,77 € | 8.74% | |
| 2016 | 5.018.500,11 € | 15.12% | 4.163.570,35 € | 1.85% | |
| 2015 | 4.359.497,12 € | 4.26% | 4.087.854,71 € | -3.29% | |
| 2014 | 4.181.203,25 € | 5.80% | 4.227.053,24 € | -5.60% | |
| 2013 | 3.951.817,43 € | -49.70% | 4.477.838,80 € | -21.98% | |
| 2012 | 7.857.011,07 € | 81.07% | 5.739.394,73 € | 1.98% | |
| 2011 | 4.339.158,28 € | -45.13% | 5.627.710,05 € | -39.42% | |
| 2010 | 7.908.684,40 € | 26.92% | 9.289.784,31 € | -10.77% | |
| 2009 | 6.231.466,83 € | -24.32% | 10.410.476,51 € | 93.80% | |
| 2008 | 8.233.696,40 € | -3.59% | 5.371.845,85 € | 2.12% | |
| 2007 | 8.540.487,75 € | 95.53% | 5.260.502,25 € | 37.14% | |
| 2006 | 4.367.906,99 € | -26.98% | 3.835.933,37 € | -19.83% | |
| 2005 | 5.981.626,52 € | 11.79% | 4.784.555,31 € | 11.30% | |
| 2004 | 5.350.576,48 € | 24.13% | 4.298.804,49 € | -0.27% | |
| 2003 | 4.310.385,46 € | 13.17% | 4.310.385,46 € | 13.17% | |
| 2002 | 3.808.808,00 € | 24.75% | 3.808.808,00 € | 24.75% | |
| 2001 | 3.053.220,09 € | 27.41% | 3.053.220,09 € | 27.77% | |
| 2000 | 2.396.388,76 € | 81.07% | 2.389.609,70 € | 80.56% | |
| 1999 | 1.323.427,06 € | -25.93% | 1.323.427,05 € | -21.09% | |
| 1998 | 1.786.612,74 € | 9.53% | 1.677.124,28 € | 2.82% | |
| 1997 | 1.631.170,99 € | 4.93% | 1.631.171,00 € | 10.73% | |
| 1996 | 1.554.568,21 € | 60.80% | 1.473.152,74 € | 52.38% | |
| 1995 | 966.770,65 € | -12.69% | 966.770,63 € | -12.69% | |
| 1994 | 1.107.336,34 € | 5.02% | 1.107.336,34 € | 5.02% | |
| 1993 | 1.054.431,95 € | -8.80% | 1.054.431,95 € | -8.59% | |
| 1992 | 1.156.216,81 € | 16.10% | 1.153.507,35 € | 15.82% | |
| 1991 | 995.921,33 € | 1.85% | 995.921,33 € | 1.85% | |
| 1990 | 977.789,45 € | 22.94% | 977.789,43 € | 22.94% | |
| 1989 | 795.335,63 € | 53.43% | 795.335,64 € | 53.43% | |
| 1988 | 518.359,23 € | -14.07% | 518.359,23 € | -14.07% | |
| 1987 | 603.204,14 € | 40.57% | 603.204,13 € | 40.57% | |
| 1986 | 429.122,64 € | 41.39% | 429.122,63 € | 41.39% | |
| 1985 | 303.511,11 € | 303.511,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.607.050,00 € | 0.00% |
| 2020 | 2.607.050,00 € | -12.59% |
| 2019 | 2.982.596,73 € | 2.81% |
| 2018 | 2.901.031,40 € | 4.08% |
| 2017 | 2.787.367,06 € | -4.38% |
| 2016 | 2.915.006,66 € | 38.81% |
| 2015 | 2.100.016,73 € | 6.85% |
| 2014 | 1.965.315,64 € | 9.85% |
| 2013 | 1.789.015,54 € | -4.12% |
| 2012 | 1.865.911,16 € | 13.27% |
| 2011 | 1.647.303,13 € | -3.68% |
| 2010 | 1.710.327,13 € | 20.09% |
| 2009 | 1.424.176,73 € | 8.05% |
| 2008 | 1.318.111,54 € | 17.33% |
| 2007 | 1.123.416,74 € | 7.80% |
| 2006 | 1.042.144,54 € | 6.89% |
| 2005 | 975.007,70 € | 20.01% |
| 2004 | 812.466,59 € | 29.69% |
| 2003 | 626.463,00 € | 1.99% |
| 2002 | 614.234,00 € | -0.34% |
| 2001 | 616.337,91 € | 16.57% |
| 2000 | 528.710,35 € | 3.41% |
| 1999 | 511.292,51 € | -2.87% |
| 1998 | 526.403,10 € | 3.48% |
| 1997 | 508.686,10 € | 9.07% |
| 1996 | 466.367,36 € | 8.40% |
| 1995 | 430.240,53 € | 0.00% |
| 1994 | 430.240,53 € | 5.55% |
| 1993 | 407.605,80 € | 4.57% |
| 1992 | 389.805,81 € | 14.33% |
| 1991 | 340.937,66 € | 2.94% |
| 1990 | 331.199,99 € | 56.96% |
| 1989 | 211.013,28 € | 8.53% |
| 1988 | 194.434,36 € | -18.88% |
| 1987 | 239.683,63 € | 23.20% |
| 1986 | 194.547,62 € | 137.14% |
| 1985 | 82.038,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | -3.99% |
| 2019 | 83.326,98 € | -4.80% |
| 2018 | 87.524,48 € | 51.76% |
| 2017 | 57.673,34 € | 5.81% |
| 2016 | 54.507,32 € | -12.57% |
| 2015 | 62.341,15 € | 95.09% |
| 2014 | 31.954,66 € | -380.67% |
| 2013 | -11.385,16 € | -143.49% |
| 2012 | 26.178,45 € | -59.13% |
| 2011 | 64.045,56 € | -77.47% |
| 2010 | 284.317,89 € | 95.52% |
| 2009 | 145.413,06 € | -38.79% |
| 2008 | 237.560,65 € | -52.04% |
| 2007 | 495.332,54 € | -5.12% |
| 2006 | 522.042,46 € | -19.84% |
| 2005 | 651.220,32 € | -31.09% |
| 2004 | 944.964,07 € | 256.85% |
| 2003 | 264.809,00 € | 19.08% |
| 2002 | 222.374,00 € | 6.72% |
| 2001 | 208.370,90 € | 82.47% |
| 2000 | 114.192,30 € | 26.67% |
| 1999 | 90.151,82 € | 200.00% |
| 1998 | 30.050,61 € | 66.67% |
| 1997 | 18.030,36 € | 30.43% |
| 1996 | 13.823,28 € | 0.00% |
| 1995 | 13.823,28 € | 0.00% |
| 1994 | 13.823,28 € | -16.49% |
| 1993 | 16.551,87 € | 37.70% |
| 1992 | 12.020,24 € | -57.19% |
| 1991 | 28.075,78 € | 111.38% |
| 1990 | 13.282,37 € | -70.84% |
| 1989 | 45.542,26 € | 13.51% |
| 1988 | 40.123,28 € | 22.72% |
| 1987 | 32.695,06 € | 8.10% |
| 1986 | 30.244,74 € | -22.96% |
| 1985 | 39.259,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 765.850,00 € | 0.00% |
| 2020 | 765.850,00 € | -26.40% |
| 2019 | 1.040.509,12 € | 1.68% |
| 2018 | 1.023.268,74 € | 7.98% |
| 2017 | 947.630,61 € | 1.70% |
| 2016 | 931.830,23 € | -12.18% |
| 2015 | 1.061.105,66 € | 5.47% |
| 2014 | 1.006.041,49 € | 2.46% |
| 2013 | 981.886,44 € | -33.03% |
| 2012 | 1.466.125,36 € | 47.52% |
| 2011 | 993.838,80 € | -46.51% |
| 2010 | 1.858.030,17 € | 61.09% |
| 2009 | 1.153.437,85 € | -78.04% |
| 2008 | 5.251.300,17 € | -5.43% |
| 2007 | 5.552.590,19 € | 259.97% |
| 2006 | 1.542.504,69 € | -49.90% |
| 2005 | 3.079.010,88 € | 10.96% |
| 2004 | 2.774.980,58 € | -2.84% |
| 2003 | 2.855.993,81 € | 24.98% |
| 2002 | 2.285.109,00 € | 28.87% |
| 2001 | 1.773.209,48 € | 26.45% |
| 2000 | 1.402.314,74 € | 334.52% |
| 1999 | 322.730,39 € | 1.58% |
| 1998 | 317.725,05 € | 31.01% |
| 1997 | 242.520,40 € | -7.36% |
| 1996 | 261.782,61 € | 17.64% |
| 1995 | 222.537,36 € | -19.69% |
| 1994 | 277.083,44 € | -17.30% |
| 1993 | 335.051,12 € | 39.60% |
| 1992 | 240.004,51 € | 34.92% |
| 1991 | 177.887,50 € | -41.91% |
| 1990 | 306.230,28 € | 82.66% |
| 1989 | 167.651,27 € | 15.05% |
| 1988 | 145.722,01 € | 0.87% |
| 1987 | 144.472,20 € | 69.98% |
| 1986 | 84.995,13 € | -10.49% |
| 1985 | 94.959,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 935.516,92 € | 0.00% |
| 2020 | 935.516,92 € | -9.46% |
| 2019 | 1.033.295,92 € | -8.01% |
| 2018 | 1.123.219,39 € | 5.90% |
| 2017 | 1.060.596,67 € | 13.54% |
| 2016 | 934.080,90 € | 1.07% |
| 2015 | 924.202,61 € | -3.28% |
| 2014 | 955.590,68 € | -2.49% |
| 2013 | 979.953,40 € | -30.14% |
| 2012 | 1.402.765,30 € | 57.66% |
| 2011 | 889.731,74 € | -1.31% |
| 2010 | 901.574,82 € | -24.10% |
| 2009 | 1.187.900,17 € | -3.82% |
| 2008 | 1.235.028,74 € | 19.28% |
| 2007 | 1.035.393,67 € | 34.85% |
| 2006 | 767.822,64 € | 14.14% |
| 2005 | 672.729,24 € | -1.54% |
| 2004 | 683.268,02 € | 21.66% |
| 2003 | 561.619,65 € | -18.05% |
| 2002 | 685.288,00 € | 61.78% |
| 2001 | 423.593,33 € | 21.98% |
| 2000 | 347.264,79 € | 0.00% |
| 1999 | 347.264,79 € | 0.09% |
| 1998 | 346.940,25 € | 0.00% |
| 1997 | 346.940,25 € | 21.11% |
| 1996 | 286.472,42 € | -0.41% |
| 1995 | 287.650,40 € | -0.07% |
| 1994 | 287.846,86 € | 4.16% |
| 1993 | 276.351,38 € | 15.78% |
| 1992 | 238.677,34 € | -34.90% |
| 1991 | 366.617,38 € | 24.16% |
| 1990 | 295.283,26 € | 7.58% |
| 1989 | 274.488,45 € | 105.99% |
| 1988 | 133.253,45 € | 23.16% |
| 1987 | 108.194,20 € | 0.00% |
| 1986 | 108.194,20 € | 40.61% |
| 1985 | 76.947,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.600,00 € | 0.00% |
| 2020 | 106.600,00 € | -25.67% |
| 2019 | 143.413,46 € | -18.82% |
| 2018 | 176.663,48 € | 31.74% |
| 2017 | 134.104,22 € | 114.98% |
| 2016 | 62.379,46 € | -45.86% |
| 2015 | 115.217,68 € | -5.78% |
| 2014 | 122.291,58 € | -17.38% |
| 2013 | 148.022,78 € | 67.75% |
| 2012 | 88.241,42 € | -20.82% |
| 2011 | 111.448,41 € | -43.74% |
| 2010 | 198.091,15 € | 72.12% |
| 2009 | 115.086,12 € | -38.68% |
| 2008 | 187.695,30 € | 11.03% |
| 2007 | 169.043,71 € | 4,314.11% |
| 2006 | 3.829,62 € | 316.75% |
| 2005 | 918,92 € | 304.31% |
| 2004 | 227,28 € | -84.85% |
| 2003 | 1.500,00 € | -16.81% |
| 2002 | 1.803,00 € | -0.00% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 28.76% |
| 1996 | 1.400,36 € | 0.00% |
| 1995 | 1.400,36 € | 0.00% |
| 1994 | 1.400,36 € | 66.43% |
| 1993 | 841,42 € | -53.33% |
| 1992 | 1.803,04 € | -70.00% |
| 1991 | 6.010,12 € | 244.83% |
| 1990 | 1.742,94 € | 0.35% |
| 1989 | 1.736,92 € | -42.54% |
| 1988 | 3.023,09 € | 0.60% |
| 1987 | 3.005,06 € | -41.09% |
| 1986 | 5.100,78 € | 69.74% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2018 | 7.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 15.748,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 21.907,08 € | 1,850.87% |
| 2009 | 1.122,94 € | |
| 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 € | -100.00% |
| 1998 | 180.303,63 € | -62.52% |
| 1997 | 481.036,70 € | 45.63% |
| 1996 | 330.316,25 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 403.146,59 € | 412.90% |
| 2018 | 78.600,73 € | -61.54% |
| 2017 | 204.361,42 € | 94.73% |
| 2016 | 104.947,54 € | 8.63% |
| 2015 | 96.613,29 € | -3.40% |
| 2014 | 100.009,20 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 13.676,65 € | -96.58% |
| 2011 | 399.790,64 € | -86.38% |
| 2010 | 2.934.436,16 € | 220.59% |
| 2009 | 915.329,96 € | 22,783.25% |
| 2008 | 4.000,00 € | -97.57% |
| 2007 | 164.710,90 € | -66.36% |
| 2006 | 489.563,04 € | -18.78% |
| 2005 | 602.739,46 € | 347.57% |
| 2004 | 134.669,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 29.905,43 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 381.283,52 € | 2,437.61% |
| 1997 | 15.025,30 € | -90.00% |
| 1996 | 150.231,54 € | 3,232.86% |
| 1995 | 4.507,59 € | -85.35% |
| 1994 | 30.765,81 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 136.875,11 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 27.048,98 € | |
| 1986 | 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 € | |
| 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 € | -100.00% |
| 2000 | 2.103,54 € | 0.00% |
| 1999 | 2.103,54 € | 0.00% |
| 1998 | 2.103,54 € | 0.00% |
| 1997 | 2.103,54 € | 0.00% |
| 1996 | 2.103,54 € | 0.00% |
| 1995 | 2.103,54 € | 0.00% |
| 1994 | 2.103,54 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | -99.67% |
| 1988 | 1.803,04 € | -70.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | -17.54% |
| 1985 | 7.288,47 € | |
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 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 64.324,43 € | -97.85% |
| 2012 | 2.994.112,73 € | 1,185.03% |
| 2011 | 233.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.289.000,00 € | |
| 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 € | -100.00% |
| 1999 | 48.080,97 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 15.025,30 € | -64.29% |
| 1996 | 42.070,85 € | 833.33% |
| 1995 | 4.507,59 € | -92.96% |
| 1994 | 64.072,52 € | 255.36% |
| 1993 | 18.030,36 € | -86.84% |
| 1992 | 137.030,76 € | 79.38% |
| 1991 | 76.392,89 € | 154.21% |
| 1990 | 30.050,61 € | -68.33% |
| 1989 | 94.897,44 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 42.094,89 € | 139,982.83% |
| 1986 | 30,05 € | 150.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.317.945,60 € | 0.00% |
| 2020 | 2.317.945,60 € | 6.73% |
| 2019 | 2.171.755,79 € | 0.57% |
| 2018 | 2.159.520,86 € | 4.06% |
| 2017 | 2.075.237,00 € | 0.63% |
| 2016 | 2.062.147,58 € | -5.25% |
| 2015 | 2.176.521,87 € | 7.95% |
| 2014 | 2.016.243,95 € | 0.25% |
| 2013 | 2.011.284,37 € | -16.00% |
| 2012 | 2.394.319,95 € | 15.73% |
| 2011 | 2.068.925,94 € | -0.81% |
| 2010 | 2.085.810,45 € | -13.82% |
| 2009 | 2.420.322,77 € | 13.16% |
| 2008 | 2.138.780,99 € | 8.61% |
| 2007 | 1.969.292,88 € | 19.12% |
| 2006 | 1.653.131,82 € | 15.61% |
| 2005 | 1.429.946,19 € | 19.54% |
| 2004 | 1.196.216,62 € | 18.63% |
| 2003 | 1.008.398,00 € | 22.36% |
| 2002 | 824.098,00 € | 3.41% |
| 2001 | 796.942,05 € | 6.35% |
| 2000 | 749.367,13 € | 39.31% |
| 1999 | 537.905,83 € | 4.62% |
| 1998 | 514.165,86 € | 6.14% |
| 1997 | 484.415,76 € | 0.25% |
| 1996 | 483.213,73 € | 15.43% |
| 1995 | 418.604,93 € | 1.57% |
| 1994 | 412.132,03 € | -0.93% |
| 1993 | 416.009,62 € | 4.30% |
| 1992 | 398.859,28 € | 5.92% |
| 1991 | 376.573,28 € | 11.37% |
| 1990 | 338.115,72 € | 25.32% |
| 1989 | 269.794,87 € | 17.51% |
| 1988 | 229.587,10 € | 24.48% |
| 1987 | 184.433,36 € | 30.73% |
| 1986 | 141.074,38 € | 2.56% |
| 1985 | 137.553,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.385.030,00 € | 0.00% |
| 2020 | 1.385.030,00 € | -14.48% |
| 2019 | 1.619.497,99 € | -4.61% |
| 2018 | 1.697.684,23 € | 2.21% |
| 2017 | 1.661.018,35 € | 20.00% |
| 2016 | 1.384.134,97 € | 1.08% |
| 2015 | 1.369.349,87 € | 4.06% |
| 2014 | 1.315.956,12 € | -10.30% |
| 2013 | 1.467.138,01 € | -5.35% |
| 2012 | 1.550.134,13 € | 5.99% |
| 2011 | 1.462.576,95 € | -6.46% |
| 2010 | 1.563.643,42 € | -51.49% |
| 2009 | 3.223.656,67 € | 61.81% |
| 2008 | 1.992.217,41 € | 24.98% |
| 2007 | 1.594.070,43 € | 22.54% |
| 2006 | 1.300.898,41 € | 17.70% |
| 2005 | 1.105.286,38 € | 37.57% |
| 2004 | 803.448,25 € | 36.52% |
| 2003 | 588.528,03 € | -2.34% |
| 2002 | 602.599,13 € | 18.51% |
| 2001 | 508.468,26 € | 6.62% |
| 2000 | 476.903,10 € | 16.09% |
| 1999 | 410.791,77 € | -12.76% |
| 1998 | 470.892,98 € | 22.52% |
| 1997 | 384.347,24 € | 20.09% |
| 1996 | 320.038,95 € | 9.01% |
| 1995 | 293.594,41 € | -7.43% |
| 1994 | 317.154,09 € | -1.17% |
| 1993 | 320.894,49 € | 16.55% |
| 1992 | 275.329,23 € | 4.53% |
| 1991 | 263.409,28 € | 31.55% |
| 1990 | 200.230,88 € | 8.69% |
| 1989 | 184.216,24 € | 26.00% |
| 1988 | 146.207,13 € | -11.57% |
| 1987 | 165.338,43 € | 47.74% |
| 1986 | 111.908,45 € | 16.01% |
| 1985 | 96.468,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.374,38 € | 0.00% |
| 2020 | 23.374,38 € | -19.60% |
| 2019 | 29.072,61 € | -19.37% |
| 2018 | 36.055,75 € | -7.83% |
| 2017 | 39.118,65 € | -23.27% |
| 2016 | 50.980,56 € | 132.69% |
| 2015 | 21.909,23 € | -90.58% |
| 2014 | 232.547,26 € | -9.88% |
| 2013 | 258.038,52 € | 52.43% |
| 2012 | 169.287,60 € | 84.29% |
| 2011 | 91.858,10 € | 23.51% |
| 2010 | 74.373,22 € | -3.75% |
| 2009 | 77.274,60 € | 332.96% |
| 2008 | 17.848,09 € | 193.88% |
| 2007 | 6.073,17 € | -16.92% |
| 2006 | 7.309,61 € | -49.66% |
| 2005 | 14.519,43 € | -24.79% |
| 2004 | 19.305,98 € | -38.26% |
| 2003 | 31.268,00 € | -6.41% |
| 2002 | 33.410,00 € | -49.36% |
| 2001 | 65.979,11 € | 99.60% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | 48.65% |
| 1998 | 22.237,45 € | -73.57% |
| 1997 | 84.141,69 € | 64.71% |
| 1996 | 51.086,03 € | -2.71% |
| 1995 | 52.511,03 € | 0.00% |
| 1994 | 52.511,03 € | 61.80% |
| 1993 | 32.454,65 € | -8.47% |
| 1992 | 35.459,71 € | 47.50% |
| 1991 | 24.040,48 € | 0.50% |
| 1990 | 23.920,28 € | 3.52% |
| 1989 | 23.105,91 € | 0.00% |
| 1988 | 23.105,91 € | 2.73% |
| 1987 | 22.492,88 € | 302.42% |
| 1986 | 5.589,41 € | 0.00% |
| 1985 | 5.589,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 269.342,70 € | 0.00% |
| 2020 | 269.342,70 € | 36.89% |
| 2019 | 196.760,35 € | 10.89% |
| 2018 | 177.444,85 € | -4.39% |
| 2017 | 185.597,54 € | 11.24% |
| 2016 | 166.850,93 € | -14.34% |
| 2015 | 194.785,62 € | -7.48% |
| 2014 | 210.528,89 € | -1.17% |
| 2013 | 213.013,92 € | -23.53% |
| 2012 | 278.546,94 € | 21.64% |
| 2011 | 228.995,55 € | 4.31% |
| 2010 | 219.539,26 € | -47.24% |
| 2009 | 416.076,44 € | 75.81% |
| 2008 | 236.656,89 € | -7.49% |
| 2007 | 255.827,66 € | -29.25% |
| 2006 | 361.610,00 € | 8.64% |
| 2005 | 332.854,45 € | 18.85% |
| 2004 | 280.054,57 € | 38.15% |
| 2003 | 202.714,00 € | 38.44% |
| 2002 | 146.431,00 € | 11.66% |
| 2001 | 131.140,84 € | -2.70% |
| 2000 | 134.776,96 € | 20.44% |
| 1999 | 111.908,45 € | 0.00% |
| 1998 | 111.908,45 € | 10.28% |
| 1997 | 101.480,89 € | 4.75% |
| 1996 | 96.883,15 € | -17.84% |
| 1995 | 117.918,57 € | 5.74% |
| 1994 | 111.518,16 € | 0.35% |
| 1993 | 111.134,12 € | 20.49% |
| 1992 | 92.232,53 € | 56.64% |
| 1991 | 58.882,27 € | -46.15% |
| 1990 | 109.341,22 € | 31.13% |
| 1989 | 83.384,42 € | 9.07% |
| 1988 | 76.447,92 € | 60.60% |
| 1987 | 47.600,16 € | 17.68% |
| 1986 | 40.448,11 € | 184.57% |
| 1985 | 14.213,94 € | |
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 | 41.670,00 € | -77.26% |
| 2020 | 183.230,00 € | -71.52% |
| 2019 | 643.366,00 € | 161.54% |
| 2018 | 245.993,37 € | -29.11% |
| 2017 | 346.990,48 € | -15.40% |
| 2016 | 410.158,97 € | 162.62% |
| 2015 | 156.177,43 € | 14.05% |
| 2014 | 136.932,59 € | -3.25% |
| 2013 | 141.534,77 € | -79.77% |
| 2012 | 699.526,58 € | -52.59% |
| 2011 | 1.475.462,21 € | -71.88% |
| 2010 | 5.246.220,17 € | 28.13% |
| 2009 | 4.094.566,71 € | 332.65% |
| 2008 | 946.402,80 € | -19.16% |
| 2007 | 1.170.718,26 € | 167.84% |
| 2006 | 437.098,00 € | -76.43% |
| 2005 | 1.854.270,93 € | -4.90% |
| 2004 | 1.949.737,75 € | -19.49% |
| 2003 | 2.421.725,43 € | 13.21% |
| 2002 | 2.139.090,87 € | 45.75% |
| 2001 | 1.467.623,95 € | 52.97% |
| 2000 | 959.446,11 € | 362.32% |
| 1999 | 207.527,88 € | -61.26% |
| 1998 | 535.682,09 € | 168.46% |
| 1997 | 199.536,02 € | -55.04% |
| 1996 | 443.799,31 € | 1,746.05% |
| 1995 | 24.040,48 € | -84.38% |
| 1994 | 153.919,82 € | 27.79% |
| 1993 | 120.448,99 € | -60.32% |
| 1992 | 303.545,63 € | 39.46% |
| 1991 | 217.657,96 € | -23.34% |
| 1990 | 283.943,88 € | 32.60% |
| 1989 | 214.139,81 € | 691.77% |
| 1988 | 27.045,54 € | -84.52% |
| 1987 | 174.744,83 € | 43.72% |
| 1986 | 121.585,94 € | |
| 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 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.705,79 € | -93.68% |
| 2017 | 42.790,21 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.982,99 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.961,67 € | -85.77% |
| 2011 | 55.936,90 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 60.735,21 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 218.010,74 € | 621.89% |
| 2006 | 30.200,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.442,00 € | -92.00% |
| 2001 | 18.030,36 € | |
| 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 € | -100.00% |
| 1985 | 42.070,85 € | |
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 € | |
| 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 € | -100.00% |
| 1989 | 6,01 € | -99.67% |
| 1988 | 1.803,04 € | -70.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.555,52 € | 0.00% |
| 2020 | 170.555,52 € | -79.37% |
| 2019 | 826.911,22 € | 285.01% |
| 2018 | 214.777,15 € | 21.63% |
| 2017 | 176.584,54 € | 97.75% |
| 2016 | 89.297,34 € | -46.25% |
| 2015 | 166.127,70 € | -47.23% |
| 2014 | 314.844,43 € | -18.61% |
| 2013 | 386.829,21 € | -39.52% |
| 2012 | 639.617,86 € | 162.19% |
| 2011 | 243.954,40 € | 143.47% |
| 2010 | 100.197,79 € | -14.97% |
| 2009 | 117.844,11 € | 195.06% |
| 2008 | 39.939,67 € | -14.13% |
| 2007 | 46.509,11 € | 1.80% |
| 2006 | 45.685,53 € | -4.18% |
| 2005 | 47.677,93 € | -4.72% |
| 2004 | 50.041,32 € | -13.35% |
| 2003 | 57.752,00 € | -6.45% |
| 2002 | 61.737,00 € | -5.07% |
| 2001 | 65.035,52 € | 80.35% |
| 2000 | 36.060,73 € | 62.16% |
| 1999 | 22.237,45 € | 0.00% |
| 1998 | 22.237,45 € | -94.11% |
| 1997 | 377.249,40 € | 382.84% |
| 1996 | 78.131,57 € | 30.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 12.36% |
| 1993 | 53.490,08 € | 11.25% |
| 1992 | 48.080,97 € | -13.15% |
| 1991 | 55.358,06 € | 148.94% |
| 1990 | 22.237,45 € | 7.49% |
| 1989 | 20.688,38 € | 46.08% |
| 1988 | 14.162,59 € | 448.01% |
| 1987 | 2.584,35 € | 3.12% |
| 1986 | 2.506,22 € | 56.18% |
| 1985 | 1.604,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de el Verger
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 21:02
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