Presupuestos Municipales Ayuntamiento de la Vall d'Alcalā 1985 - 2021
Presupuesto Municipal - Ayuntamiento de la Vall d'Ebo 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 la Vall d'Ebo en 2021
| Presupuesto municipal Ayuntamiendo de la Vall d'Ebo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 110.000,00 | 45.25% | Gastos personal | 106.639,92 € | 43.87% |
| Impuestos indirectos | 500,00 | 0.21% | Gastos bienes y servicios | 91.199,01 € | 37.52% |
| Tasas y otros ingresos | 75.490,00 | 31.05% | Gastos financieros | 1.100,00 € | 0.45% |
| Transferencias Corrientes | 56.953,00 | 23.43% | Transferencias Corrientes | 36.601,12 € | 15.06% |
| Ingresos Patrimoniales | 141,00 | 0.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 7.549,95 € | 3.11% |
| Transferencias de capital | 7,00 | 0.00% | Transferencias de capital | 1,00 € | 0.00% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 243.091,00 | 100% | Total | 243.091,00 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de la Vall d'Ebo 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 243.091,00 € | -10.86% | 243.091,00 € | -10.86% | |
| 2020 | 272.709,28 € | -53.49% | 272.709,28 € | -48.98% | |
| 2019 | 586.344,93 € | 57.37% | 534.520,61 € | 71.95% | |
| 2018 | 372.596,02 € | 39.00% | 310.854,21 € | 64.51% | |
| 2017 | 268.055,68 € | -0.29% | 188.956,05 € | 12.36% | |
| 2016 | 268.827,71 € | -10.99% | 168.171,40 € | -39.85% | |
| 2015 | 302.003,04 € | 24.03% | 279.589,15 € | 27.23% | |
| 2014 | 243.494,90 € | -10.80% | 219.748,65 € | -26.23% | |
| 2013 | 272.986,64 € | -19.79% | 297.890,04 € | 33.52% | |
| 2012 | 340.358,84 € | 24.77% | 223.110,45 € | -17.30% | |
| 2011 | 272.791,87 € | -0.14% | 269.772,61 € | -8.21% | |
| 2010 | 273.175,74 € | -70.99% | 293.917,57 € | -69.53% | |
| 2009 | 941.572,08 € | 81.81% | 964.612,06 € | 64.60% | |
| 2008 | 517.890,49 € | 135.30% | 586.051,37 € | 166.27% | |
| 2007 | 220.099,53 € | 1.85% | 220.099,53 € | 1.85% | |
| 2006 | 216.100,00 € | 216.100,00 € | |||
| 2005 | 0,00 € | 0,00 € | |||
| 2004 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2003 | 529.754,60 € | 557.72% | 529.754,60 € | 1,011.98% | |
| 2002 | 80.544,32 € | -59.14% | 47.640,76 € | -75.83% | |
| 2000 | 197.131,97 € | 13.19% | 197.131,97 € | 13.19% | |
| 1999 | 174.161,29 € | -14.32% | 174.161,29 € | -14.32% | |
| 1998 | 203.274,31 € | 29.54% | 203.274,31 € | 29.54% | |
| 1997 | 156.918,37 € | -0.15% | 156.918,40 € | -0.15% | |
| 1996 | 157.155,11 € | -0.85% | 157.155,11 € | -0.85% | |
| 1995 | 158.508,93 € | 3.54% | 158.508,94 € | 3.54% | |
| 1993 | 153.083,18 € | 50.60% | 153.083,19 € | 50.60% | |
| 1992 | 101.648,73 € | -11.20% | 101.648,73 € | -11.20% | |
| 1991 | 114.465,19 € | 9.78% | 114.465,19 € | 9.78% | |
| 1990 | 104.263,29 € | 69.54% | 104.263,30 € | 69.54% | |
| 1989 | 61.496,06 € | 105.24% | 61.496,06 € | 105.24% | |
| 1988 | 29.962,48 € | -45.52% | 29.962,47 € | -45.52% | |
| 1987 | 54.994,57 € | 16.86% | 54.994,58 € | 16.86% | |
| 1986 | 47.059,25 € | -45.87% | 47.059,25 € | -45.87% | |
| 1985 | 86.936,40 € | 86.936,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 110.000,00 € | 3.58% |
| 2020 | 106.200,00 € | -8.96% |
| 2019 | 116.655,51 € | 15.86% |
| 2018 | 100.685,35 € | 17.84% |
| 2017 | 85.445,05 € | -18.33% |
| 2016 | 104.617,50 € | 42.34% |
| 2015 | 73.500,30 € | 3.93% |
| 2014 | 70.723,04 € | 11.44% |
| 2013 | 63.461,68 € | 28.37% |
| 2012 | 49.437,81 € | 17.48% |
| 2011 | 42.081,32 € | 19.87% |
| 2010 | 35.105,32 € | 8.99% |
| 2009 | 32.208,22 € | -6.60% |
| 2008 | 34.482,69 € | 3.47% |
| 2007 | 33.325,00 € | 5.91% |
| 2006 | 31.465,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 28.064,84 € | 422.99% |
| 2002 | 5.366,26 € | -81.59% |
| 2000 | 29.155,10 € | 27.49% |
| 1999 | 22.868,51 € | 28.98% |
| 1998 | 17.729,86 € | 0.93% |
| 1997 | 17.566,81 € | -23.96% |
| 1996 | 23.101,77 € | 2.90% |
| 1995 | 22.451,21 € | 13.72% |
| 1993 | 19.743,15 € | 6.80% |
| 1992 | 18.485,83 € | 37.79% |
| 1991 | 13.415,56 € | 0.45% |
| 1990 | 13.355,09 € | 273.25% |
| 1989 | 3.578,06 € | 0.00% |
| 1988 | 3.578,06 € | -13.58% |
| 1987 | 4.140,35 € | 44.43% |
| 1986 | 2.866,71 € | 42.54% |
| 1985 | 2.011,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 500,00 € | -50.00% |
| 2020 | 1.000,00 € | 1.94% |
| 2019 | 980,98 € | 90.70% |
| 2018 | 514,40 € | -43.95% |
| 2017 | 917,80 € | -75.92% |
| 2016 | 3.811,60 € | 2,291.22% |
| 2015 | 159,40 € | -95.02% |
| 2014 | 3.203,05 € | 133.74% |
| 2013 | 1.370,33 € | -67.48% |
| 2012 | 4.213,88 € | 51.11% |
| 2011 | 2.788,54 € | -54.06% |
| 2010 | 6.070,27 € | -49.19% |
| 2009 | 11.946,50 € | 71.79% |
| 2008 | 6.954,05 € | -30.46% |
| 2007 | 10.000,00 € | 104.08% |
| 2006 | 4.900,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.803,00 € | -98.14% |
| 2002 | 96.979,86 € | 5,207.92% |
| 2000 | 1.827,08 € | 29.91% |
| 1999 | 1.406,37 € | -11.36% |
| 1998 | 1.586,67 € | 43.48% |
| 1997 | 1.105,86 € | 61.40% |
| 1996 | 685,15 € | 28.09% |
| 1995 | 534,90 € | -51.63% |
| 1993 | 1.105,88 € | -42.32% |
| 1992 | 1.917,25 € | -53.37% |
| 1991 | 4.111,54 € | 5.23% |
| 1990 | 3.907,20 € | 81.04% |
| 1989 | 2.158,25 € | 16.18% |
| 1988 | 1.857,75 € | -0.13% |
| 1987 | 1.860,15 € | 24.30% |
| 1986 | 1.496,54 € | 18.04% |
| 1985 | 1.267,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 75.490,00 € | -23.07% |
| 2020 | 98.124,28 € | -1.44% |
| 2019 | 99.558,19 € | 0.58% |
| 2018 | 98.980,76 € | -1.56% |
| 2017 | 100.553,76 € | 9.99% |
| 2016 | 91.417,66 € | 11.41% |
| 2015 | 82.056,56 € | -19.14% |
| 2014 | 101.482,21 € | -10.57% |
| 2013 | 113.477,23 € | 3.68% |
| 2012 | 109.448,17 € | 0.63% |
| 2011 | 108.767,72 € | 3.20% |
| 2010 | 105.391,44 € | 1.38% |
| 2009 | 103.953,46 € | 8.26% |
| 2008 | 96.021,38 € | -11.30% |
| 2007 | 108.254,40 € | -0.16% |
| 2006 | 108.431,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 366.721,44 € | 583.22% |
| 2002 | 53.675,38 € | -47.35% |
| 2000 | 101.943,67 € | -0.35% |
| 1999 | 102.304,28 € | -0.60% |
| 1998 | 102.923,32 € | 2.94% |
| 1997 | 99.982,57 € | 3.74% |
| 1996 | 96.375,90 € | 357.43% |
| 1995 | 21.069,08 € | 61.14% |
| 1993 | 13.075,02 € | 11.80% |
| 1992 | 11.695,09 € | -67.87% |
| 1991 | 36.394,29 € | 249.95% |
| 1990 | 10.399,91 € | -6.48% |
| 1989 | 11.120,29 € | 1.18% |
| 1988 | 10.990,07 € | 7.21% |
| 1987 | 10.251,19 € | 8.40% |
| 1986 | 9.456,53 € | 7.93% |
| 1985 | 8.762,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 56.953,00 € | -14.98% |
| 2020 | 66.985,00 € | -66.00% |
| 2019 | 196.995,14 € | 45.16% |
| 2018 | 135.706,31 € | 75.65% |
| 2017 | 77.260,68 € | 14.29% |
| 2016 | 67.599,13 € | -6.16% |
| 2015 | 72.036,98 € | 10.09% |
| 2014 | 65.436,22 € | -28.42% |
| 2013 | 91.412,42 € | 81.74% |
| 2012 | 50.298,80 € | -50.67% |
| 2011 | 101.969,05 € | 22.32% |
| 2010 | 83.364,07 € | 24.90% |
| 2009 | 66.741,98 € | -41.56% |
| 2008 | 114.207,63 € | 79.42% |
| 2007 | 63.654,13 € | 37.58% |
| 2006 | 46.267,68 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 38.920,70 € | 433.97% |
| 2002 | 7.288,90 € | -87.59% |
| 2000 | 58.718,88 € | 42.96% |
| 1999 | 41.073,17 € | -44.91% |
| 1998 | 74.561,56 € | 131.83% |
| 1997 | 32.161,66 € | 3.91% |
| 1996 | 30.952,12 € | 5.64% |
| 1995 | 29.299,34 € | -3.21% |
| 1993 | 30.269,91 € | 17.75% |
| 1992 | 25.707,17 € | 18.81% |
| 1991 | 21.636,44 € | 15.21% |
| 1990 | 18.780,48 € | 31.57% |
| 1989 | 14.274,64 € | 25.00% |
| 1988 | 11.419,83 € | -15.55% |
| 1987 | 13.522,77 € | 18.15% |
| 1986 | 11.445,65 € | -19.67% |
| 1985 | 14.248,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 141,00 € | -63.94% |
| 2020 | 391,00 € | 5.64% |
| 2019 | 370,14 € | -90.57% |
| 2018 | 3.924,24 € | 1.18% |
| 2017 | 3.878,39 € | 1,426.32% |
| 2016 | 254,10 € | -71.87% |
| 2015 | 903,33 € | -65.92% |
| 2014 | 2.650,38 € | -18.82% |
| 2013 | 3.264,98 € | -33.06% |
| 2012 | 4.877,20 € | -56.13% |
| 2011 | 11.117,54 € | 125.94% |
| 2010 | 4.920,65 € | -15.27% |
| 2009 | 5.807,60 € | -42.77% |
| 2008 | 10.148,62 € | 108.56% |
| 2007 | 4.866,00 € | -27.12% |
| 2006 | 6.677,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.074,40 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 5.409,11 € | -16.67% |
| 1999 | 6.490,93 € | 0.47% |
| 1998 | 6.460,88 € | 5.91% |
| 1997 | 6.100,27 € | 1.00% |
| 1996 | 6.040,17 € | 15.72% |
| 1995 | 5.219,79 € | 9.66% |
| 1993 | 4.760,02 € | 87.54% |
| 1992 | 2.538,07 € | -10.80% |
| 1991 | 2.845,43 € | 12.61% |
| 1990 | 2.526,90 € | 33.10% |
| 1989 | 1.898,50 € | 4.60% |
| 1988 | 1.815,06 € | 12.69% |
| 1987 | 1.610,71 € | -4.29% |
| 1986 | 1.682,83 € | 15.70% |
| 1985 | 1.454,45 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 | 48.500,00 € | -9.52% |
| 2002 | 53.601,15 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.930,69 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 7,00 € | 0.00% |
| 2020 | 7,00 € | -100.00% |
| 2019 | 171.784,97 € | 423.97% |
| 2018 | 32.784,96 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.127,72 € | -98.46% |
| 2015 | 73.346,47 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.649,63 € | 9.59% |
| 2011 | 6.067,70 € | -84.17% |
| 2010 | 38.323,99 € | -94.68% |
| 2009 | 720.914,32 € | 15,077.14% |
| 2008 | 4.750,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 18.359,32 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 39.664,22 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 72,12 € | 500.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 901.67% |
| 1997 | 1,20 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 45.075,91 € | -32.82% |
| 1993 | 67.100,33 € | 141.85% |
| 1992 | 27.744,40 € | -23.06% |
| 1991 | 36.061,93 € | -34.78% |
| 1990 | 55.293,71 € | 166.08% |
| 1989 | 20.780,58 € | 1,731,615.00% |
| 1988 | 1,20 € | -99.99% |
| 1987 | 23.308,89 € | 12,827.84% |
| 1986 | 180,30 € | -99.70% |
| 1985 | 59.192,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2,00 € | |
| 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 | 6,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 602,82 € | 0.00% |
| 1992 | 602,82 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2012 | 115.433,35 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 251.326,12 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 247.712,38 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 34.858,70 € | 112.22% |
| 1993 | 16.426,05 € | 26.76% |
| 1992 | 12.958,10 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 7.685,74 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 106.639,92 € | -0.19% |
| 2020 | 106.846,79 € | -36.14% |
| 2019 | 167.319,71 € | 16.58% |
| 2018 | 143.527,39 € | 88.48% |
| 2017 | 76.149,19 € | 17.69% |
| 2016 | 64.704,48 € | -16.25% |
| 2015 | 77.263,56 € | 4.31% |
| 2014 | 74.072,78 € | 11.06% |
| 2013 | 66.697,30 € | -5.48% |
| 2012 | 70.561,78 € | -44.30% |
| 2011 | 126.680,71 € | 27.28% |
| 2010 | 99.525,82 € | 21.19% |
| 2009 | 82.120,62 € | -13.68% |
| 2008 | 95.130,27 € | 23.47% |
| 2007 | 77.046,00 € | 0.87% |
| 2006 | 76.380,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 76.597,00 € | -0.48% |
| 2002 | 76.966,45 € | -23.00% |
| 2000 | 99.960,33 € | 45.77% |
| 1999 | 68.575,48 € | -23.32% |
| 1998 | 89.430,60 € | 24.21% |
| 1997 | 72.000,20 € | 0.00% |
| 1996 | 72.000,20 € | 200.81% |
| 1995 | 23.935,31 € | 58.86% |
| 1993 | 15.067,37 € | 5.47% |
| 1992 | 14.286,05 € | 18.86% |
| 1991 | 12.019,67 € | 36.72% |
| 1990 | 8.791,38 € | 9.36% |
| 1989 | 8.038,61 € | 2.47% |
| 1988 | 7.845,01 € | 22.32% |
| 1987 | 6.413,59 € | 11.21% |
| 1986 | 5.767,03 € | -11.70% |
| 1985 | 6.531,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 91.199,01 € | -14.65% |
| 2020 | 106.858,16 € | -13.83% |
| 2019 | 124.013,13 € | 31.84% |
| 2018 | 94.060,63 € | 26.93% |
| 2017 | 74.103,38 € | -0.12% |
| 2016 | 74.194,01 € | -23.20% |
| 2015 | 96.604,65 € | -3.89% |
| 2014 | 100.511,55 € | -13.69% |
| 2013 | 116.455,72 € | -8.18% |
| 2012 | 126.830,55 € | 9.69% |
| 2011 | 115.625,43 € | 1.98% |
| 2010 | 113.385,58 € | -2.05% |
| 2009 | 115.762,42 € | -24.98% |
| 2008 | 154.299,30 € | 22.46% |
| 2007 | 125.998,13 € | 23.33% |
| 2006 | 102.159,93 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 85.858,56 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 79.453,80 € | 23.64% |
| 1999 | 64.260,21 € | -13.26% |
| 1998 | 74.087,42 € | 6.61% |
| 1997 | 69.494,15 € | 23.63% |
| 1996 | 56.211,05 € | 61.32% |
| 1995 | 34.845,07 € | 13.28% |
| 1993 | 30.761,00 € | -21.72% |
| 1992 | 39.295,46 € | 43.70% |
| 1991 | 27.346,05 € | 31.28% |
| 1990 | 20.829,57 € | 3.35% |
| 1989 | 20.153,84 € | 15.63% |
| 1988 | 17.429,35 € | 27.19% |
| 1987 | 13.703,08 € | 26.31% |
| 1986 | 10.848,35 € | -13.90% |
| 1985 | 12.599,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.100,00 € | 10.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 57,29 € | -89.16% |
| 2014 | 528,37 € | -66.88% |
| 2013 | 1.595,11 € | -59.68% |
| 2012 | 3.955,72 € | 7.64% |
| 2011 | 3.674,82 € | 456.85% |
| 2010 | 659,93 € | -70.81% |
| 2009 | 2.260,72 € | -73.42% |
| 2008 | 8.504,58 € | 600.62% |
| 2007 | 1.213,87 € | 384.17% |
| 2006 | 250,71 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 446,96 € | -55.49% |
| 2002 | 1.004,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.592,68 € | |
| 1995 | 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 36.601,12 € | -4.25% |
| 2020 | 38.226,65 € | 0.45% |
| 2019 | 38.054,59 € | 38.45% |
| 2018 | 27.486,79 € | 0.54% |
| 2017 | 27.338,41 € | 16.05% |
| 2016 | 23.557,26 € | 5.50% |
| 2015 | 22.328,72 € | 76.22% |
| 2014 | 12.671,02 € | -45.25% |
| 2013 | 23.141,91 € | 164.86% |
| 2012 | 8.737,57 € | -54.33% |
| 2011 | 19.130,98 € | 13.11% |
| 2010 | 16.914,02 € | 82.49% |
| 2009 | 9.268,39 € | 8.20% |
| 2008 | 8.565,77 € | -13.32% |
| 2007 | 9.882,00 € | 12.71% |
| 2006 | 8.768,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 267.796,50 € | 325.19% |
| 2002 | 62.982,32 € | 2,553.00% |
| 2000 | 2.374,00 € | 0.00% |
| 1999 | 2.374,00 € | 0.00% |
| 1998 | 2.374,00 € | -16.84% |
| 1997 | 2.854,81 € | -84.71% |
| 1996 | 18.675,96 € | 378.06% |
| 1995 | 3.906,58 € | -37.20% |
| 1993 | 6.220,48 € | 350.17% |
| 1992 | 1.381,80 € | -61.06% |
| 1991 | 3.548,70 € | 22.63% |
| 1990 | 2.893,75 € | 57.88% |
| 1989 | 1.832,83 € | -5.79% |
| 1988 | 1.945,46 € | -29.28% |
| 1987 | 2.750,93 € | 34.33% |
| 1986 | 2.047,95 € | -8.69% |
| 1985 | 2.242,75 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 7.549,95 € | -46.14% |
| 2020 | 14.018,08 € | -93.17% |
| 2019 | 205.133,18 € | 425.99% |
| 2018 | 38.999,40 € | 749.83% |
| 2017 | 4.589,07 € | 80.71% |
| 2016 | 2.539,49 € | -96.95% |
| 2015 | 83.334,93 € | 1,175.88% |
| 2014 | 6.531,58 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.695,50 € | -20.71% |
| 2011 | 4.660,67 € | -92.65% |
| 2010 | 63.432,22 € | -91.57% |
| 2009 | 752.593,12 € | 137.45% |
| 2008 | 316.944,64 € | 9,042.84% |
| 2007 | 3.466,59 € | -84.99% |
| 2006 | 23.092,19 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 86.078,79 € | 3,640.13% |
| 2002 | 2.301,49 € | -73.63% |
| 2000 | 8.726,70 € | -73.69% |
| 1999 | 33.169,86 € | 69.40% |
| 1998 | 19.580,97 € | 492.36% |
| 1997 | 3.305,57 € | -61.90% |
| 1996 | 8.675,22 € | -90.69% |
| 1995 | 93.156,88 € | -6.49% |
| 1993 | 99.620,76 € | 122.89% |
| 1992 | 44.695,61 € | -35.64% |
| 1991 | 69.447,23 € | -0.47% |
| 1990 | 69.778,00 € | 130.53% |
| 1989 | 30.268,76 € | 2,602.79% |
| 1988 | 1.119,91 € | -96.34% |
| 1987 | 30.564,34 € | 13.40% |
| 1986 | 26.953,49 € | -58.10% |
| 1985 | 64.324,58 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1,00 € | -99.98% |
| 2020 | 5.759,60 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 6.776,00 € | 0.00% |
| 2017 | 6.776,00 € | 113.34% |
| 2016 | 3.176,16 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.329,33 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.993,07 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.813,16 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.606,07 € | 59,901.16% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.81% |
| 1997 | 3.194,10 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,60 € | |
| 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 | ||
| Aņo | 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 | 6,00 € | -99.89% |
| 2002 | 5.604,60 € | 93,154.58% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -98.00% |
| 1997 | 300,51 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 66.67% |
| 1986 | 180,30 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 25.433,35 € | -71.74% |
| 2013 | 90.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.606,79 € | -0.00% |
| 2008 | 2.606,81 € | 4.57% |
| 2007 | 2.492,94 € | 1.50% |
| 2006 | 2.456,10 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.157,63 € | -97.75% |
| 2002 | 229.403,42 € | 7,533.90% |
| 2000 | 3.005,06 € | -47.92% |
| 1999 | 5.769,72 € | -67.57% |
| 1998 | 17.789,30 € | 208.36% |
| 1997 | 5.769,06 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.665,10 € | 88.54% |
| 1993 | 1.413,58 € | 1.83% |
| 1992 | 1.388,20 € | -34.01% |
| 1991 | 2.103,54 € | 6.75% |
| 1990 | 1.970,60 € | 63.94% |
| 1989 | 1.202,02 € | -9.09% |
| 1988 | 1.322,23 € | 4.76% |
| 1987 | 1.262,13 € | 0.00% |
| 1986 | 1.262,13 € | 1.94% |
| 1985 | 1.238,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de la Vall d'Alcalà
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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