Presupuestos Municipales Ayuntamiento de Valle de la Serena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valle de la Serena 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 Valle de la Serena en 2021
| Presupuesto municipal Ayuntamiendo de Valle de la Serena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 396.226,15 € | 20.98% | Gastos personal | 1.023.000,39 € | 54.88% |
| Impuestos indirectos | 28.195,24 € | 1.49% | Gastos bienes y servicios | 478.214,95 € | 25.66% |
| Tasas y otros ingresos | 402.964,80 € | 21.33% | Gastos financieros | 16.500,00 € | 0.89% |
| Transferencias Corrientes | 799.596,75 € | 42.33% | Transferencias Corrientes | 69.500,00 € | 3.73% |
| Ingresos Patrimoniales | 10.100,00 € | 0.53% | Fondo de Contingencia | 9.005,99 € | 0.48% |
| Enajenación Inver. reales | 25.100,00 € | 1.33% | Inversiones reales | 213.983,54 € | 11.48% |
| Transferencias de capital | 226.833,92 € | 12.01% | 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 | 53.760,04 € | 2.88% |
| Total | 1.889.016,86 € | 100% | Total | 1.863.964,91 € | 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 Valle de la Serena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.889.016,86 € | -0.62% | 1.863.964,91 € | 6.79% | |
| 2020 | 1.900.844,55 € | 27.39% | 1.745.468,31 € | 11.24% | |
| 2019 | 1.492.130,78 € | -2.46% | 1.569.118,63 € | -3.54% | |
| 2018 | 1.529.803,92 € | 8.19% | 1.626.652,22 € | -5.41% | |
| 2017 | 1.413.984,17 € | -22.98% | 1.719.687,27 € | 25.46% | |
| 2016 | 1.835.919,27 € | 29.21% | 1.370.737,05 € | -2.45% | |
| 2015 | 1.420.873,84 € | -4.93% | 1.405.125,04 € | -5.38% | |
| 2014 | 1.494.514,31 € | 17.24% | 1.485.065,01 € | 24.81% | |
| 2013 | 1.274.733,73 € | -19.10% | 1.189.870,62 € | -10.72% | |
| 2012 | 1.575.702,37 € | -5.77% | 1.332.741,62 € | -22.12% | |
| 2011 | 1.672.142,16 € | 0.18% | 1.711.354,95 € | 12.28% | |
| 2010 | 1.669.058,49 € | -9.28% | 1.524.156,03 € | -17.46% | |
| 2009 | 1.839.756,25 € | 19.99% | 1.846.542,02 € | 15.76% | |
| 2008 | 1.533.260,08 € | -16.46% | 1.595.170,68 € | -9.97% | |
| 2007 | 1.835.410,43 € | 24.49% | 1.771.726,55 € | 27.61% | |
| 2006 | 1.474.312,84 € | 17.82% | 1.388.384,42 € | 3.27% | |
| 2005 | 1.251.304,56 € | -6.26% | 1.344.480,65 € | 15.53% | |
| 2004 | 1.334.873,53 € | 201.47% | 1.163.768,19 € | 108.77% | |
| 2003 | 442.784,17 € | 41.86% | 557.449,17 € | 191.06% | |
| 2002 | 312.137,34 € | -74.16% | 191.526,67 € | -84.15% | |
| 2001 | 1.208.034,34 € | -15.20% | 1.208.034,32 € | -15.20% | |
| 2000 | 1.424.523,98 € | 15.74% | 1.424.523,97 € | 15.74% | |
| 1999 | 1.230.777,19 € | 8.93% | 1.230.777,18 € | 8.93% | |
| 1998 | 1.129.902,75 € | 4.56% | 1.129.902,76 € | 4.56% | |
| 1997 | 1.080.583,70 € | -27.18% | 1.080.583,71 € | -27.18% | |
| 1996 | 1.483.898,89 € | 87.36% | 1.483.898,88 € | 87.36% | |
| 1995 | 791.995,71 € | -0.47% | 791.995,73 € | -0.47% | |
| 1994 | 795.740,03 € | -6.96% | 795.740,02 € | -6.96% | |
| 1993 | 855.240,22 € | 11.70% | 855.240,23 € | 11.70% | |
| 1992 | 765.689,43 € | 14.26% | 765.689,44 € | 14.26% | |
| 1991 | 670.128,50 € | 165.48% | 670.128,49 € | 165.48% | |
| 1990 | 252.425,09 € | 13.51% | 252.425,08 € | 13.51% | |
| 1989 | 222.374,48 € | 34.06% | 222.374,48 € | 34.06% | |
| 1988 | 165.879,34 € | 21.74% | 165.879,34 € | 21.74% | |
| 1987 | 136.261,46 € | -4.68% | 136.261,46 € | -4.68% | |
| 1986 | 142.950,73 € | 44.15% | 142.950,73 € | 44.15% | |
| 1985 | 99.167,00 € | 99.167,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 396.226,15 € | 5.30% |
| 2020 | 376.276,80 € | 0.69% |
| 2019 | 373.693,13 € | -1.74% |
| 2018 | 380.301,21 € | 1.26% |
| 2017 | 375.560,67 € | 2.02% |
| 2016 | 368.109,96 € | 19.04% |
| 2015 | 309.240,45 € | -9.56% |
| 2014 | 341.944,06 € | 12.28% |
| 2013 | 304.537,19 € | 12.85% |
| 2012 | 269.849,29 € | 24.95% |
| 2011 | 215.967,49 € | 3.90% |
| 2010 | 207.855,25 € | 2.54% |
| 2009 | 202.703,51 € | 23.26% |
| 2008 | 164.454,30 € | 10.90% |
| 2007 | 148.297,16 € | -5.64% |
| 2006 | 157.164,44 € | 21.83% |
| 2005 | 129.006,21 € | -1.98% |
| 2004 | 131.612,39 € | 524.46% |
| 2003 | 21.076,04 € | 23.72% |
| 2002 | 17.034,71 € | -84.51% |
| 2001 | 109.985,22 € | -5.75% |
| 2000 | 116.695,00 € | -3.70% |
| 1999 | 121.176,06 € | 0.00% |
| 1998 | 121.176,06 € | 3.26% |
| 1997 | 117.348,74 € | 4.18% |
| 1996 | 112.645,00 € | 3.65% |
| 1995 | 108.675,01 € | 3.79% |
| 1994 | 104.702,65 € | 5.72% |
| 1993 | 99.034,71 € | 22.51% |
| 1992 | 80.836,13 € | -4.17% |
| 1991 | 84.352,05 € | 54.72% |
| 1990 | 54.517,81 € | 24.69% |
| 1989 | 43.723,63 € | 68.34% |
| 1988 | 25.972,74 € | 74.12% |
| 1987 | 14.916,90 € | -0.07% |
| 1986 | 14.926,69 € | 10.70% |
| 1985 | 13.484,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.195,24 € | -15.06% |
| 2020 | 33.195,28 € | 218.92% |
| 2019 | 10.408,59 € | -4.80% |
| 2018 | 10.933,22 € | -37.18% |
| 2017 | 17.405,10 € | 79.22% |
| 2016 | 9.711,37 € | -32.48% |
| 2015 | 14.382,73 € | 40.56% |
| 2014 | 10.232,77 € | 16.96% |
| 2013 | 8.749,13 € | -38.59% |
| 2012 | 14.246,65 € | -33.56% |
| 2011 | 21.443,24 € | 6.10% |
| 2010 | 20.209,54 € | -93.42% |
| 2009 | 307.128,54 € | 863.29% |
| 2008 | 31.883,30 € | 134.46% |
| 2007 | 13.598,47 € | -21.27% |
| 2006 | 17.271,31 € | -34.35% |
| 2005 | 26.310,14 € | 33.72% |
| 2004 | 19.675,95 € | -71.06% |
| 2003 | 67.977,71 € | -2.20% |
| 2002 | 69.508,22 € | 355.32% |
| 2001 | 15.265,71 € | -0.78% |
| 2000 | 15.385,91 € | 24.39% |
| 1999 | 12.369,03 € | 0.00% |
| 1998 | 12.369,03 € | 13.83% |
| 1997 | 10.866,50 € | 0.00% |
| 1996 | 10.866,50 € | -2.27% |
| 1995 | 11.118,72 € | 68.18% |
| 1994 | 6.611,13 € | -45.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -20.00% |
| 1991 | 15.025,30 € | 8.05% |
| 1990 | 13.905,26 € | 90.42% |
| 1989 | 7.302,30 € | 4.74% |
| 1988 | 6.971,74 € | 13.17% |
| 1987 | 6.160,37 € | 22.84% |
| 1986 | 5.014,91 € | 2.19% |
| 1985 | 4.907,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 402.964,80 € | -12.87% |
| 2020 | 462.485,50 € | 47.85% |
| 2019 | 312.800,46 € | -2.70% |
| 2018 | 321.486,95 € | 6.03% |
| 2017 | 303.201,69 € | 1.71% |
| 2016 | 298.109,13 € | 8.07% |
| 2015 | 275.844,70 € | -7.46% |
| 2014 | 298.096,21 € | 32.95% |
| 2013 | 224.209,65 € | -4.17% |
| 2012 | 233.956,66 € | 19.55% |
| 2011 | 195.697,35 € | -6.49% |
| 2010 | 209.282,80 € | 118.65% |
| 2009 | 95.716,37 € | -6.78% |
| 2008 | 102.679,63 € | 16.52% |
| 2007 | 88.121,85 € | -20.76% |
| 2006 | 111.208,60 € | 15.51% |
| 2005 | 96.279,10 € | 78.81% |
| 2004 | 53.843,32 € | -90.16% |
| 2003 | 547.194,69 € | 69.76% |
| 2002 | 322.332,99 € | 310.81% |
| 2001 | 78.462,13 € | 1.37% |
| 2000 | 77.398,34 € | 7.38% |
| 1999 | 72.081,79 € | 17.08% |
| 1998 | 61.564,07 € | -0.77% |
| 1997 | 62.039,77 € | -32.12% |
| 1996 | 91.389,60 € | 30.11% |
| 1995 | 70.237,88 € | 28.35% |
| 1994 | 54.725,76 € | 13.08% |
| 1993 | 48.395,33 € | 8.81% |
| 1992 | 44.474,90 € | 24.15% |
| 1991 | 35.823,84 € | -16.05% |
| 1990 | 42.671,86 € | 2.02% |
| 1989 | 41.825,07 € | 7.57% |
| 1988 | 38.882,24 € | 25.10% |
| 1987 | 31.081,11 € | 2.19% |
| 1986 | 30.416,14 € | -0.25% |
| 1985 | 30.491,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 799.596,75 € | 18.32% |
| 2020 | 675.792,57 € | 38.89% |
| 2019 | 486.553,51 € | -13.32% |
| 2018 | 561.329,78 € | 8.19% |
| 2017 | 518.854,45 € | -42.91% |
| 2016 | 908.779,46 € | 49.48% |
| 2015 | 607.966,41 € | 13.92% |
| 2014 | 533.691,92 € | -4.14% |
| 2013 | 556.749,15 € | 15.72% |
| 2012 | 481.130,08 € | -29.99% |
| 2011 | 687.245,98 € | -2.58% |
| 2010 | 705.460,99 € | -10.78% |
| 2009 | 790.739,08 € | -10.71% |
| 2008 | 885.552,70 € | -10.20% |
| 2007 | 986.145,63 € | 26.41% |
| 2006 | 780.109,32 € | 30.77% |
| 2005 | 596.531,54 € | -12.78% |
| 2004 | 683.931,27 € | 13,212.12% |
| 2003 | 5.137,66 € | -18.54% |
| 2002 | 6.306,78 € | -98.47% |
| 2001 | 412.925,37 € | -4.58% |
| 2000 | 432.767,37 € | 5.93% |
| 1999 | 408.542,14 € | 10.65% |
| 1998 | 369.211,15 € | -19.10% |
| 1997 | 456.391,41 € | -60.57% |
| 1996 | 1.157.331,36 € | 97.88% |
| 1995 | 584.877,33 € | 4.95% |
| 1994 | 557.278,53 € | -2.34% |
| 1993 | 570.618,80 € | -3.85% |
| 1992 | 593.460,03 € | 13.11% |
| 1991 | 524.670,68 € | 354.42% |
| 1990 | 115.460,44 € | 5.03% |
| 1989 | 109.935,10 € | 19.30% |
| 1988 | 92.150,30 € | 11.23% |
| 1987 | 82.848,05 € | -3.20% |
| 1986 | 85.582,74 € | 73.65% |
| 1985 | 49.283,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.100,00 € | 0.00% |
| 2020 | 10.100,00 € | 84.97% |
| 2019 | 5.460,26 € | 4.80% |
| 2018 | 5.210,27 € | -27.25% |
| 2017 | 7.162,26 € | -25.91% |
| 2016 | 9.667,35 € | -1.48% |
| 2015 | 9.812,16 € | -11.13% |
| 2014 | 11.041,35 € | -9.69% |
| 2013 | 12.225,38 € | 3,840.62% |
| 2012 | 310,24 € | -91.42% |
| 2011 | 3.615,66 € | -4.04% |
| 2010 | 3.768,00 € | -7.31% |
| 2009 | 4.065,22 € | -0.78% |
| 2008 | 4.097,08 € | -57.54% |
| 2007 | 9.650,23 € | 73.85% |
| 2006 | 5.550,90 € | -13.54% |
| 2005 | 6.420,20 € | -12.86% |
| 2004 | 7.367,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 3.45% |
| 2000 | 8.714,68 € | -3.33% |
| 1999 | 9.015,18 € | 11.11% |
| 1998 | 8.113,66 € | -19.55% |
| 1997 | 10.084,98 € | -53.12% |
| 1996 | 21.514,61 € | 25.91% |
| 1995 | 17.086,77 € | 38.68% |
| 1994 | 12.320,75 € | 147.97% |
| 1993 | 4.968,72 € | 2.50% |
| 1992 | 4.847,52 € | 14.15% |
| 1991 | 4.246,51 € | 132.15% |
| 1990 | 1.829,24 € | 17.41% |
| 1989 | 1.558,02 € | -18.10% |
| 1988 | 1.902,32 € | 51.58% |
| 1987 | 1.255,03 € | 25.49% |
| 1986 | 1.000,13 € | 0.00% |
| 1985 | 1.000,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.100,00 € | 0.00% |
| 2020 | 25.100,00 € | 880.47% |
| 2019 | 2.560,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 290,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 73.086,78 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 30.154,36 € | 7.09% |
| 2009 | 28.159,00 € | -52.29% |
| 2008 | 59.021,68 € | -49.48% |
| 2007 | 116.832,20 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 11.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 203.726,17 € | -34.05% |
| 2002 | 308.919,87 € | 3,326.66% |
| 2001 | 9.015,18 € | 200.00% |
| 2000 | 3.005,06 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.833,92 € | -28.64% |
| 2020 | 317.894,40 € | 5.73% |
| 2019 | 300.654,83 € | 20.00% |
| 2018 | 250.542,49 € | 30.63% |
| 2017 | 191.800,00 € | -20.59% |
| 2016 | 241.542,00 € | 18.79% |
| 2015 | 203.337,39 € | -32.11% |
| 2014 | 299.508,00 € | 78.00% |
| 2013 | 168.263,23 € | -6.37% |
| 2012 | 179.709,06 € | -48.39% |
| 2011 | 348.172,44 € | -29.28% |
| 2010 | 492.327,55 € | 19.72% |
| 2009 | 411.244,53 € | 44.01% |
| 2008 | 285.571,39 € | -23.39% |
| 2007 | 372.764,89 € | -7.50% |
| 2006 | 403.008,27 € | 4.61% |
| 2005 | 385.257,37 € | 33.56% |
| 2004 | 288.442,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 423.112,52 € | -45.09% |
| 2000 | 770.557,62 € | 26.82% |
| 1999 | 607.592,99 € | 20.73% |
| 1998 | 503.266,50 € | 18.74% |
| 1997 | 423.852,30 € | |
| 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 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 323.413,61 € | 61.71% |
| 2011 | 200.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 100.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 150.000,00 € | -84.57% |
| 2003 | 972.398,27 € | 13.09% |
| 2002 | 859.851,89 € | 472.27% |
| 2001 | 150.253,03 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 54.202,28 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90.151,82 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.101,21 € | -50.00% |
| 1993 | 120.202,42 € | 300.00% |
| 1992 | 30.050,61 € | 400.00% |
| 1991 | 6.010,12 € | -75.00% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.023.000,39 € | 2.82% |
| 2020 | 994.903,32 € | 16.10% |
| 2019 | 856.948,76 € | -7.36% |
| 2018 | 925.076,67 € | -14.37% |
| 2017 | 1.080.255,68 € | 40.34% |
| 2016 | 769.756,96 € | 5.31% |
| 2015 | 730.935,09 € | -4.65% |
| 2014 | 766.603,15 € | 6.06% |
| 2013 | 722.777,08 € | 17.01% |
| 2012 | 617.710,52 € | -29.38% |
| 2011 | 874.745,74 € | 27.36% |
| 2010 | 686.851,42 € | -7.21% |
| 2009 | 740.236,61 € | -4.20% |
| 2008 | 772.663,61 € | 29.29% |
| 2007 | 597.617,58 € | 2.68% |
| 2006 | 582.044,89 € | 2.75% |
| 2005 | 566.485,75 € | 0.13% |
| 2004 | 565.739,04 € | 80.87% |
| 2003 | 312.779,87 € | 87.20% |
| 2002 | 167.085,23 € | -52.83% |
| 2001 | 354.206,48 € | -1.60% |
| 2000 | 359.981,28 € | 2.48% |
| 1999 | 351.256,27 € | 18.54% |
| 1998 | 296.329,02 € | 11.51% |
| 1997 | 265.749,52 € | 8.53% |
| 1996 | 244.861,36 € | 13.17% |
| 1995 | 216.364,36 € | 10.58% |
| 1994 | 195.659,49 € | 0.79% |
| 1993 | 194.126,91 € | 16.80% |
| 1992 | 166.197,58 € | 11.50% |
| 1991 | 149.051,00 € | 44.74% |
| 1990 | 102.976,03 € | -1.99% |
| 1989 | 105.069,15 € | 22.22% |
| 1988 | 85.964,45 € | 19.82% |
| 1987 | 71.742,38 € | 2.54% |
| 1986 | 69.966,55 € | 18.29% |
| 1985 | 59.148,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.214,95 € | -3.00% |
| 2020 | 493.000,00 € | 8.11% |
| 2019 | 456.024,53 € | -9.74% |
| 2018 | 505.219,13 € | 9.79% |
| 2017 | 460.157,13 € | 17.15% |
| 2016 | 392.795,82 € | -12.27% |
| 2015 | 447.750,70 € | 5.38% |
| 2014 | 424.904,84 € | 42.00% |
| 2013 | 299.236,76 € | -39.11% |
| 2012 | 491.438,99 € | 5.77% |
| 2011 | 464.631,05 € | 24.96% |
| 2010 | 371.815,73 € | -5.71% |
| 2009 | 394.322,96 € | 11.69% |
| 2008 | 353.044,77 € | -8.79% |
| 2007 | 387.071,06 € | 14.61% |
| 2006 | 337.724,73 € | 15.53% |
| 2005 | 292.322,45 € | 39.09% |
| 2004 | 210.167,08 € | 962.11% |
| 2003 | 19.787,68 € | 9.46% |
| 2002 | 18.078,00 € | -91.27% |
| 2001 | 207.138,82 € | -13.22% |
| 2000 | 238.691,96 € | 14.63% |
| 1999 | 208.220,64 € | -4.14% |
| 1998 | 217.205,77 € | 16.17% |
| 1997 | 186.974,87 € | -8.70% |
| 1996 | 204.794,87 € | 14.02% |
| 1995 | 179.612,47 € | 14.21% |
| 1994 | 157.270,14 € | 2.56% |
| 1993 | 153.348,84 € | 6.31% |
| 1992 | 144.242,91 € | 22.92% |
| 1991 | 117.347,61 € | 58.80% |
| 1990 | 73.894,44 € | 20.78% |
| 1989 | 61.183,03 € | 5.60% |
| 1988 | 57.937,57 € | 15.39% |
| 1987 | 50.210,91 € | 9.32% |
| 1986 | 45.929,74 € | 39.91% |
| 1985 | 32.827,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | 0.00% |
| 2020 | 16.500,00 € | 28.60% |
| 2019 | 12.830,63 € | -8.69% |
| 2018 | 14.051,74 € | -9.09% |
| 2017 | 15.456,88 € | -15.07% |
| 2016 | 18.198,94 € | -23.29% |
| 2015 | 23.725,60 € | -36.91% |
| 2014 | 37.607,87 € | -30.10% |
| 2013 | 53.801,02 € | 13.29% |
| 2012 | 47.488,13 € | 102.01% |
| 2011 | 23.507,85 € | 83.81% |
| 2010 | 12.789,22 € | -23.38% |
| 2009 | 16.691,41 € | -34.67% |
| 2008 | 25.551,03 € | 5.78% |
| 2007 | 24.153,75 € | 21.00% |
| 2006 | 19.961,69 € | -2.09% |
| 2005 | 20.387,33 € | 3.75% |
| 2004 | 19.649,94 € | -41.82% |
| 2003 | 33.772,22 € | 3.71% |
| 2002 | 32.565,24 € | 10.58% |
| 2001 | 29.449,59 € | 63.33% |
| 2000 | 18.030,36 € | -25.00% |
| 1999 | 24.040,48 € | -6.98% |
| 1998 | 25.843,52 € | 5.55% |
| 1997 | 24.483,50 € | -3.22% |
| 1996 | 25.297,72 € | 0.22% |
| 1995 | 25.242,51 € | -3.04% |
| 1994 | 26.033,48 € | 116.58% |
| 1993 | 12.020,24 € | 66.67% |
| 1992 | 7.212,15 € | -0.85% |
| 1991 | 7.274,05 € | 20.43% |
| 1990 | 6.040,17 € | 40.80% |
| 1989 | 4.289,83 € | 961.52% |
| 1988 | 404,12 € | -10.59% |
| 1987 | 451,96 € | -24.80% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.500,00 € | 67.47% |
| 2020 | 41.500,00 € | 3.66% |
| 2019 | 40.033,76 € | -0.75% |
| 2018 | 40.335,26 € | 0.93% |
| 2017 | 39.963,07 € | -1.38% |
| 2016 | 40.522,43 € | -32.41% |
| 2015 | 59.956,62 € | 52.42% |
| 2014 | 39.335,89 € | -12.16% |
| 2013 | 44.780,85 € | 21.42% |
| 2012 | 36.881,10 € | -23.97% |
| 2011 | 48.507,53 € | 20.09% |
| 2010 | 40.391,08 € | 15.72% |
| 2009 | 34.903,22 € | -21.11% |
| 2008 | 44.240,46 € | 44.03% |
| 2007 | 30.715,77 € | 18.02% |
| 2006 | 26.026,23 € | 5.68% |
| 2005 | 24.626,68 € | -6.62% |
| 2004 | 26.372,28 € | -92.75% |
| 2003 | 363.928,04 € | -26.92% |
| 2002 | 498.001,27 € | 1,328.63% |
| 2001 | 34.858,70 € | 1.75% |
| 2000 | 34.257,69 € | -5.00% |
| 1999 | 36.060,73 € | 9.09% |
| 1998 | 33.055,67 € | 99.88% |
| 1997 | 16.537,99 € | 0.00% |
| 1996 | 16.537,99 € | 32.93% |
| 1995 | 12.440,95 € | 0.00% |
| 1994 | 12.440,95 € | -10.05% |
| 1993 | 13.830,51 € | 5.73% |
| 1992 | 13.081,35 € | 37.78% |
| 1991 | 9.494,19 € | 48.16% |
| 1990 | 6.408,17 € | 594.71% |
| 1989 | 922,43 € | 24.29% |
| 1988 | 742,13 € | 17.06% |
| 1987 | 633,95 € | 3.94% |
| 1986 | 609,91 € | 5.18% |
| 1985 | 579,86 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.005,99 € | 7.00% |
| 2020 | 8.416,46 € | |
| 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 | 213.983,54 € | 55.75% |
| 2020 | 137.388,49 € | -13.82% |
| 2019 | 159.413,33 € | 80.72% |
| 2018 | 88.209,38 € | 25.84% |
| 2017 | 70.094,47 € | -21.33% |
| 2016 | 89.100,95 € | -22.71% |
| 2015 | 115.280,47 € | -23.28% |
| 2014 | 150.256,49 € | 431.57% |
| 2013 | 28.266,47 € | -71.21% |
| 2012 | 98.183,03 € | -61.58% |
| 2011 | 255.580,70 € | -30.27% |
| 2010 | 366.530,34 € | -40.76% |
| 2009 | 618.683,59 € | 70.73% |
| 2008 | 362.383,98 € | -47.94% |
| 2007 | 696.109,44 € | 88.68% |
| 2006 | 368.935,21 € | -4.30% |
| 2005 | 385.521,52 € | 27.30% |
| 2004 | 302.853,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 540.309,88 € | -28.09% |
| 2000 | 751.325,23 € | 27.96% |
| 1999 | 587.158,58 € | 10.13% |
| 1998 | 533.157,84 € | -5.81% |
| 1997 | 566.050,47 € | -41.73% |
| 1996 | 971.418,65 € | 183.75% |
| 1995 | 342.349,38 € | -13.37% |
| 1994 | 395.165,46 € | -16.98% |
| 1993 | 476.001,59 € | 10.11% |
| 1992 | 432.278,92 € | 12.41% |
| 1991 | 384.557,59 € | 539.85% |
| 1990 | 60.101,21 € | 20.74% |
| 1989 | 49.779,43 € | 151.65% |
| 1988 | 19.781,44 € | 64.57% |
| 1987 | 12.020,24 € | -53.49% |
| 1986 | 25.843,52 € | 290.91% |
| 1985 | 6.611,13 € | |
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 € | |
| 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 € | -100.00% |
| 1995 | 15.986,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 36.831,65 € | 5.81% |
| 2002 | 34.809,44 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.760,04 € | 0.00% |
| 2020 | 53.760,04 € | 22.55% |
| 2019 | 43.867,62 € | -18.40% |
| 2018 | 53.760,04 € | 0.00% |
| 2017 | 53.760,04 € | -10.94% |
| 2016 | 60.361,95 € | 119.69% |
| 2015 | 27.476,56 € | -58.59% |
| 2014 | 66.356,77 € | 61.81% |
| 2013 | 41.008,44 € | -0.08% |
| 2012 | 41.039,85 € | -7.53% |
| 2011 | 44.382,08 € | -3.05% |
| 2010 | 45.778,24 € | 9.77% |
| 2009 | 41.704,23 € | 11.85% |
| 2008 | 37.286,83 € | 3.41% |
| 2007 | 36.058,95 € | -32.84% |
| 2006 | 53.691,67 € | -2.62% |
| 2005 | 55.136,92 € | 41.43% |
| 2004 | 38.986,18 € | -96.78% |
| 2003 | 1.209.883,63 € | 13.85% |
| 2002 | 1.062.676,52 € | 2,425.92% |
| 2001 | 42.070,85 € | 89.19% |
| 2000 | 22.237,45 € | -7.50% |
| 1999 | 24.040,48 € | -1.11% |
| 1998 | 24.310,94 € | 16.95% |
| 1997 | 20.787,36 € | -0.96% |
| 1996 | 20.988,29 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.170,50 € | 55.11% |
| 1993 | 5.912,14 € | 120.89% |
| 1992 | 2.676,53 € | 11.33% |
| 1991 | 2.404,05 € | -20.00% |
| 1990 | 3.005,06 € | 165.79% |
| 1989 | 1.130,61 € | 7.72% |
| 1988 | 1.049,63 € | -12.68% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valle de la Serena
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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