Presupuestos Municipales Ayuntamiento de Valverde de Leganés 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Valverde de Leganés 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Valverde de Leganés en 2020
| Presupuesto municipal Ayuntamiendo de Valverde de Leganés en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.022.000,00 € | 17.48% | Gastos personal | 1.776.000,00 € | 30.38% |
| Impuestos indirectos | 40.000,00 € | 0.68% | Gastos bienes y servicios | 851.096,87 € | 14.56% |
| Tasas y otros ingresos | 658.600,00 € | 11.27% | Gastos financieros | 3.500,00 € | 0.06% |
| Transferencias Corrientes | 1.730.204,39 € | 29.60% | Transferencias Corrientes | 140.600,00 € | 2.41% |
| Ingresos Patrimoniales | 8.762,48 € | 0.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.023.000,00 € | 17.50% | Inversiones reales | 2.824.800,00 € | 48.32% |
| Transferencias de capital | 1.363.430,00 € | 23.32% | 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 | 250.000,00 € | 4.28% |
| Total | 5.845.996,87 € | 100% | Total | 5.845.996,87 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Valverde de Leganés 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 5.845.996,87 € | -1.05% | 5.845.996,87 € | 12.57% | |
| 2019 | 5.908.089,95 € | 21.51% | 5.193.222,18 € | 13.19% | |
| 2018 | 4.862.373,25 € | 1.31% | 4.587.946,37 € | 12.83% | |
| 2017 | 4.799.525,71 € | 9.90% | 4.066.076,06 € | -3.49% | |
| 2016 | 4.367.274,56 € | 17.96% | 4.213.261,63 € | 13.55% | |
| 2015 | 3.702.284,64 € | 5.33% | 3.710.559,61 € | 0.68% | |
| 2014 | 3.515.057,79 € | 7.32% | 3.685.502,92 € | 27.47% | |
| 2013 | 3.275.354,62 € | -8.38% | 2.891.290,90 € | -17.11% | |
| 2012 | 3.574.988,01 € | -10.04% | 3.488.002,31 € | -9.24% | |
| 2011 | 3.973.785,01 € | -30.33% | 3.843.129,70 € | -33.91% | |
| 2010 | 5.703.332,25 € | 13.82% | 5.814.989,68 € | 9.98% | |
| 2009 | 5.010.723,71 € | 20.94% | 5.287.450,66 € | 34.50% | |
| 2008 | 4.143.020,76 € | 32.03% | 3.931.259,01 € | 19.54% | |
| 2007 | 3.137.873,58 € | -22.59% | 3.288.692,85 € | -16.66% | |
| 2006 | 4.053.465,68 € | 49.75% | 3.945.985,47 € | 56.43% | |
| 2005 | 2.706.755,85 € | 21.73% | 2.522.536,95 € | 19.29% | |
| 2004 | 2.223.488,02 € | 152.98% | 2.114.644,39 € | 127.46% | |
| 2003 | 878.909,27 € | 52.30% | 929.660,37 € | -50.26% | |
| 2002 | 577.088,53 € | -62.53% | 1.869.104,34 € | 21.36% | |
| 2001 | 1.540.118,05 € | -7.08% | 1.540.118,05 € | -7.08% | |
| 2000 | 1.657.451,95 € | -8.98% | 1.657.451,96 € | 4.87% | |
| 1999 | 1.820.916,25 € | -14.74% | 1.580.511,41 € | -25.99% | |
| 1998 | 2.135.598,65 € | 56.00% | 2.135.598,65 € | 56.00% | |
| 1997 | 1.368.944,86 € | 15.57% | 1.368.944,87 € | 15.57% | |
| 1996 | 1.184.538,62 € | 4.08% | 1.184.538,63 € | 4.08% | |
| 1995 | 1.138.151,20 € | 19.22% | 1.138.151,21 € | 19.22% | |
| 1994 | 954.626,58 € | -9.05% | 954.626,60 € | -9.05% | |
| 1993 | 1.049.592,51 € | 16.76% | 1.049.592,50 € | 16.76% | |
| 1992 | 898.934,87 € | 104.40% | 898.934,87 € | 104.40% | |
| 1991 | 439.790,62 € | 49.61% | 439.790,61 € | 49.61% | |
| 1989 | 293.955,46 € | 14.58% | 293.955,45 € | 14.58% | |
| 1988 | 256.550,46 € | 9.43% | 256.550,45 € | 9.43% | |
| 1987 | 234.436,83 € | 29.50% | 234.436,83 € | 29.50% | |
| 1986 | 181.037,46 € | 19.31% | 181.037,46 € | 19.31% | |
| 1985 | 151.738,43 € | 151.738,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.022.000,00 € | 4.55% |
| 2019 | 977.534,10 € | -2.66% |
| 2018 | 1.004.196,43 € | 12.23% |
| 2017 | 894.729,56 € | -1.70% |
| 2016 | 910.204,40 € | 25.35% |
| 2015 | 726.115,55 € | 2.36% |
| 2014 | 709.340,08 € | 2.42% |
| 2013 | 692.601,88 € | 16.61% |
| 2012 | 593.927,29 € | -0.13% |
| 2011 | 594.712,38 € | 6.52% |
| 2010 | 558.290,58 € | 5.23% |
| 2009 | 530.523,28 € | -8.71% |
| 2008 | 581.119,32 € | 65.57% |
| 2007 | 350.983,93 € | 5.17% |
| 2006 | 333.745,32 € | 7.54% |
| 2005 | 310.340,32 € | 4.45% |
| 2004 | 297.105,08 € | 787.46% |
| 2003 | 33.478,18 € | 27.37% |
| 2002 | 26.284,91 € | -90.66% |
| 2001 | 281.324,47 € | 12.97% |
| 2000 | 249.022,21 € | 17.33% |
| 1999 | 212.238,78 € | -10.26% |
| 1998 | 236.508,05 € | -0.14% |
| 1997 | 236.836,27 € | 28.59% |
| 1996 | 184.180,52 € | 6.30% |
| 1995 | 173.266,10 € | 14.54% |
| 1994 | 151.266,51 € | 10.63% |
| 1993 | 136.730,25 € | 24.86% |
| 1992 | 109.506,87 € | 7.49% |
| 1991 | 101.877,60 € | 344.37% |
| 1989 | 22.926,11 € | -30.35% |
| 1988 | 32.913,83 € | 0.56% |
| 1987 | 32.730,55 € | 90.91% |
| 1986 | 17.144,47 € | 2.06% |
| 1985 | 16.798,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 40.000,00 € | 50.33% |
| 2019 | 26.607,94 € | -9.77% |
| 2018 | 29.490,16 € | -19.09% |
| 2017 | 36.446,23 € | 5.31% |
| 2016 | 34.608,84 € | -36.23% |
| 2015 | 54.271,37 € | 145.05% |
| 2014 | 22.146,62 € | -39.05% |
| 2013 | 36.333,36 € | -41.24% |
| 2012 | 61.831,67 € | -7.34% |
| 2011 | 66.728,34 € | 88.82% |
| 2010 | 35.338,81 € | -35.00% |
| 2009 | 54.368,38 € | -71.03% |
| 2008 | 187.658,07 € | 77.89% |
| 2007 | 105.492,17 € | 161.12% |
| 2006 | 40.400,40 € | 8.28% |
| 2005 | 37.312,01 € | 76.86% |
| 2004 | 21.096,45 € | -92.47% |
| 2003 | 280.266,30 € | 38.20% |
| 2002 | 202.799,18 € | 211.15% |
| 2001 | 65.176,76 € | 257.13% |
| 2000 | 18.249,96 € | 6.74% |
| 1999 | 17.097,91 € | -0.01% |
| 1998 | 17.098,79 € | -29.67% |
| 1997 | 24.310,94 € | 0.62% |
| 1996 | 24.160,69 € | 56.12% |
| 1995 | 15.476,06 € | 53.73% |
| 1994 | 10.066,95 € | 55.81% |
| 1993 | 6.460,88 € | 0.00% |
| 1992 | 6.460,88 € | -61.26% |
| 1991 | 16.678,09 € | -26.54% |
| 1989 | 22.704,85 € | 23.46% |
| 1988 | 18.390,97 € | 0.53% |
| 1987 | 18.294,81 € | 19.65% |
| 1986 | 15.289,75 € | 170.64% |
| 1985 | 5.649,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 658.600,00 € | -16.39% |
| 2019 | 787.743,05 € | 9.49% |
| 2018 | 719.484,79 € | -6.28% |
| 2017 | 767.730,25 € | 18.64% |
| 2016 | 647.095,48 € | -0.55% |
| 2015 | 650.699,67 € | 15.68% |
| 2014 | 562.482,23 € | -4.78% |
| 2013 | 590.731,05 € | -19.56% |
| 2012 | 734.355,93 € | 0.17% |
| 2011 | 733.120,19 € | 29.39% |
| 2010 | 566.595,70 € | 7.82% |
| 2009 | 525.524,78 € | -4.17% |
| 2008 | 548.418,81 € | -1.94% |
| 2007 | 559.264,54 € | 8.53% |
| 2006 | 515.305,02 € | 11.17% |
| 2005 | 463.532,73 € | 39.42% |
| 2004 | 332.471,68 € | -64.07% |
| 2003 | 925.273,90 € | 42.36% |
| 2002 | 649.962,38 € | 199.90% |
| 2001 | 216.724,96 € | 22.57% |
| 2000 | 176.823,77 € | -18.34% |
| 1999 | 216.545,68 € | -4.37% |
| 1998 | 226.446,28 € | -22.50% |
| 1997 | 292.200,06 € | 62.06% |
| 1996 | 180.303,63 € | -0.07% |
| 1995 | 180.423,83 € | -15.75% |
| 1994 | 214.147,40 € | 21.24% |
| 1993 | 176.637,46 € | 0.93% |
| 1992 | 175.014,97 € | 117.74% |
| 1991 | 80.379,33 € | 5.82% |
| 1989 | 75.959,79 € | -13.35% |
| 1988 | 87.664,23 € | 13.93% |
| 1987 | 76.943,37 € | 66.84% |
| 1986 | 46.118,66 € | -7.19% |
| 1985 | 49.691,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.730.204,39 € | -9.69% |
| 2019 | 1.915.884,86 € | 8.25% |
| 2018 | 1.769.848,34 € | 3.15% |
| 2017 | 1.715.845,32 € | 9.87% |
| 2016 | 1.561.703,58 € | 25.52% |
| 2015 | 1.244.211,84 € | 16.54% |
| 2014 | 1.067.581,58 € | -11.15% |
| 2013 | 1.201.579,70 € | -7.14% |
| 2012 | 1.293.945,28 € | -9.58% |
| 2011 | 1.430.986,21 € | -2.62% |
| 2010 | 1.469.533,74 € | -15.90% |
| 2009 | 1.747.430,51 € | 12.02% |
| 2008 | 1.559.900,90 € | 10.23% |
| 2007 | 1.415.160,24 € | -10.28% |
| 2006 | 1.577.317,66 € | 37.77% |
| 2005 | 1.144.922,76 € | 18.66% |
| 2004 | 964.866,71 € | 947,520.03% |
| 2003 | 101,82 € | -77.23% |
| 2002 | 447,14 € | -99.92% |
| 2001 | 542.715,40 € | -18.82% |
| 2000 | 668.516,80 € | 27.49% |
| 1999 | 524.374,89 € | 5.25% |
| 1998 | 498.230,87 € | 18.26% |
| 1997 | 421.309,49 € | 8.66% |
| 1996 | 387.716,44 € | 6.19% |
| 1995 | 365.114,85 € | 1.84% |
| 1994 | 358.521,75 € | -1.49% |
| 1993 | 363.957,91 € | -39.50% |
| 1992 | 601.551,37 € | 156.57% |
| 1991 | 234.454,82 € | 56.25% |
| 1989 | 150.048,68 € | 51.31% |
| 1988 | 99.167,00 € | 0.00% |
| 1987 | 99.167,00 € | 19.63% |
| 1986 | 82.891,59 € | 8.01% |
| 1985 | 76.744,14 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 8.762,48 € | 44.56% |
| 2019 | 6.061,38 € | -12.69% |
| 2018 | 6.942,48 € | 0.00% |
| 2017 | 6.942,48 € | -30.60% |
| 2016 | 10.004,05 € | -5.27% |
| 2015 | 10.560,20 € | 28,333.49% |
| 2014 | 37,14 € | -71.99% |
| 2013 | 132,58 € | -73.51% |
| 2012 | 500,44 € | -87.32% |
| 2011 | 3.945,79 € | 22.28% |
| 2010 | 3.226,76 € | 304.73% |
| 2009 | 797,26 € | 731.87% |
| 2008 | 95,84 € | -55.19% |
| 2007 | 213,87 € | -33.46% |
| 2006 | 321,41 € | 387.35% |
| 2005 | 65,95 € | -35.75% |
| 2004 | 102,65 € | -99.96% |
| 2003 | 240.684,35 € | 172.82% |
| 2002 | 88.222,00 € | 7,093.16% |
| 2001 | 1.226,47 € | -35.79% |
| 2000 | 1.910,12 € | -70.30% |
| 1999 | 6.430,83 € | 0.00% |
| 1998 | 6.430,83 € | 9.74% |
| 1997 | 5.859,87 € | 129.79% |
| 1996 | 2.550,09 € | 60.11% |
| 1995 | 1.592,68 € | -30.03% |
| 1994 | 2.276,27 € | 3.76% |
| 1993 | 2.193,69 € | -65.73% |
| 1992 | 6.400,78 € | 0.00% |
| 1991 | 6.400,78 € | 30.67% |
| 1989 | 4.898,25 € | 158.99% |
| 1988 | 1.891,26 € | -0.04% |
| 1987 | 1.892,00 € | 46.42% |
| 1986 | 1.292,18 € | 72.00% |
| 1985 | 751,27 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.023.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 21.400,00 € | 197.54% |
| 2017 | 7.192,36 € | 21.13% |
| 2016 | 5.937,88 € | -94.52% |
| 2015 | 108.436,75 € | -13.55% |
| 2014 | 125.429,63 € | -6.90% |
| 2013 | 134.724,48 € | 8.32% |
| 2012 | 124.375,84 € | -58.90% |
| 2011 | 302.599,63 € | 247.69% |
| 2010 | 87.032,12 € | -27.47% |
| 2009 | 120.000,00 € | 2.91% |
| 2008 | 116.607,52 € | 2,889.17% |
| 2007 | 3.901,00 € | -98.27% |
| 2006 | 225.899,30 € | 3,273.88% |
| 2005 | 6.695,53 € | -22.09% |
| 2004 | 8.593,58 € | -98.51% |
| 2003 | 578.118,46 € | -52.14% |
| 2002 | 1.208.046,72 € | 1,418.14% |
| 2001 | 79.574,00 € | 562.00% |
| 2000 | 12.020,24 € | |
| 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 € | -100.00% |
| 1989 | 1.587,87 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.363.430,00 € | -28.95% |
| 2019 | 1.918.986,38 € | 46.37% |
| 2018 | 1.311.011,05 € | 129.74% |
| 2017 | 570.639,51 € | -19.75% |
| 2016 | 711.038,26 € | -21.69% |
| 2015 | 907.989,26 € | -11.68% |
| 2014 | 1.028.040,51 € | 66.01% |
| 2013 | 619.251,57 € | -23.46% |
| 2012 | 809.051,56 € | -3.88% |
| 2011 | 841.692,47 € | -59.98% |
| 2010 | 2.103.314,54 € | 3.51% |
| 2009 | 2.032.079,50 € | 76.82% |
| 2008 | 1.149.220,30 € | 63.51% |
| 2007 | 702.857,83 € | -48.34% |
| 2006 | 1.360.476,57 € | 82.89% |
| 2005 | 743.886,55 € | 24.14% |
| 2004 | 599.251,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 353.375,99 € | -33.44% |
| 2000 | 530.908,85 € | -12.08% |
| 1999 | 603.823,32 € | -47.53% |
| 1998 | 1.150.883,83 € | 196.29% |
| 1997 | 388.428,23 € | 19.70% |
| 1996 | 324.490,62 € | -19.34% |
| 1995 | 402.277,68 € | 84.24% |
| 1994 | 218.347,70 € | -39.95% |
| 1993 | 363.612,32 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 14.327,38 € | -4.23% |
| 1988 | 14.960,54 € | 255.60% |
| 1987 | 4.207,08 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1989 | 1.502,53 € | -3.85% |
| 1988 | 1.562,63 € | 30.00% |
| 1987 | 1.202,02 € | 66.67% |
| 1986 | 721,21 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 275.272,24 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 800.000,00 € | 64.38% |
| 2016 | 486.682,07 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -43.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 880.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.340.006,37 € | -3.80% |
| 2002 | 2.432.357,38 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 240.404,84 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 81.136,63 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 17.579,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.776.000,00 € | -7.55% |
| 2019 | 1.921.134,75 € | 5.68% |
| 2018 | 1.817.800,75 € | 6.78% |
| 2017 | 1.702.390,21 € | 19.61% |
| 2016 | 1.423.228,93 € | 9.05% |
| 2015 | 1.305.100,06 € | 5.99% |
| 2014 | 1.231.386,63 € | 5.55% |
| 2013 | 1.166.590,44 € | -5.41% |
| 2012 | 1.233.275,84 € | -15.81% |
| 2011 | 1.464.844,44 € | 0.49% |
| 2010 | 1.457.721,74 € | -7.13% |
| 2009 | 1.569.611,45 € | 16.08% |
| 2008 | 1.352.122,66 € | 7.65% |
| 2007 | 1.256.005,54 € | 4.53% |
| 2006 | 1.201.618,68 € | 29.94% |
| 2005 | 924.781,67 € | 5.91% |
| 2004 | 873.189,43 € | 69.04% |
| 2003 | 516.556,67 € | 34.16% |
| 2002 | 385.030,71 € | -29.20% |
| 2001 | 543.839,42 € | -7.16% |
| 2000 | 585.757,97 € | 12.79% |
| 1999 | 519.316,14 € | 17.03% |
| 1998 | 443.727,84 € | 15.88% |
| 1997 | 382.903,61 € | 20.34% |
| 1996 | 318.175,86 € | -3.46% |
| 1995 | 329.591,88 € | 14.03% |
| 1994 | 289.030,93 € | -8.06% |
| 1993 | 314.358,90 € | 19.69% |
| 1992 | 262.653,35 € | 46.00% |
| 1991 | 179.894,34 € | 67.64% |
| 1989 | 107.311,37 € | 10.72% |
| 1988 | 96.924,21 € | 4.74% |
| 1987 | 92.538,13 € | 20.73% |
| 1986 | 76.650,32 € | -2.48% |
| 1985 | 78.596,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 851.096,87 € | -35.28% |
| 2019 | 1.315.096,87 € | 13.87% |
| 2018 | 1.154.946,64 € | 7.48% |
| 2017 | 1.074.535,65 € | 10.41% |
| 2016 | 973.218,27 € | 2.89% |
| 2015 | 945.858,55 € | 8.09% |
| 2014 | 875.089,62 € | 3.45% |
| 2013 | 845.870,69 € | -9.20% |
| 2012 | 931.574,71 € | -4.81% |
| 2011 | 978.639,96 € | 5.69% |
| 2010 | 925.916,99 € | -0.29% |
| 2009 | 928.626,09 € | -1.77% |
| 2008 | 945.369,56 € | 12.23% |
| 2007 | 842.320,19 € | 7.69% |
| 2006 | 782.142,35 € | 17.28% |
| 2005 | 666.888,50 € | 18.87% |
| 2004 | 561.025,48 € | 2,394.06% |
| 2003 | 22.494,45 € | -22.35% |
| 2002 | 28.970,62 € | -92.01% |
| 2001 | 362.710,80 € | -10.17% |
| 2000 | 403.789,98 € | 35.51% |
| 1999 | 297.973,09 € | -31.80% |
| 1998 | 436.935,80 € | 16.78% |
| 1997 | 374.144,70 € | 6.47% |
| 1996 | 351.409,97 € | 7.02% |
| 1995 | 328.356,95 € | -14.10% |
| 1994 | 382.275,55 € | 16.64% |
| 1993 | 327.731,90 € | 25.94% |
| 1992 | 260.238,24 € | 49.83% |
| 1991 | 173.692,50 € | 30.28% |
| 1989 | 133.326,97 € | 4.18% |
| 1988 | 127.978,68 € | 7.77% |
| 1987 | 118.747,97 € | 74.90% |
| 1986 | 67.893,26 € | 39.43% |
| 1985 | 48.692,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.500,00 € | 46.41% |
| 2019 | 2.390,58 € | -11.19% |
| 2018 | 2.691,75 € | -17.52% |
| 2017 | 3.263,60 € | -72.84% |
| 2016 | 12.014,87 € | -20.70% |
| 2015 | 15.150,26 € | 4.39% |
| 2014 | 14.513,17 € | -37.17% |
| 2013 | 23.097,31 € | -11.36% |
| 2012 | 26.058,27 € | 9.36% |
| 2011 | 23.827,71 € | 47.66% |
| 2010 | 16.136,77 € | -11.33% |
| 2009 | 18.199,55 € | -6.22% |
| 2008 | 19.407,31 € | 12.83% |
| 2007 | 17.200,00 € | 4.91% |
| 2006 | 16.395,10 € | 0.19% |
| 2005 | 16.363,67 € | -7.09% |
| 2004 | 17.612,74 € | -80.80% |
| 2003 | 91.730,92 € | 67.92% |
| 2002 | 54.627,18 € | 59.46% |
| 2001 | 34.257,69 € | 21.28% |
| 2000 | 28.247,57 € | -15.47% |
| 1999 | 33.416,86 € | 23.56% |
| 1998 | 27.045,54 € | -25.00% |
| 1997 | 36.060,73 € | -6.25% |
| 1996 | 38.464,77 € | 28.00% |
| 1995 | 30.050,61 € | 6.38% |
| 1994 | 28.247,57 € | 840.00% |
| 1993 | 3.005,06 € | 331.94% |
| 1992 | 695,71 € | -46.40% |
| 1991 | 1.297,90 € | -45.83% |
| 1989 | 2.395,87 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.833,09 € | 32.61% |
| 1986 | 1.382,33 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 140.600,00 € | 25.73% |
| 2019 | 111.828,75 € | -37.58% |
| 2018 | 179.152,28 € | -2.52% |
| 2017 | 183.783,71 € | 30.36% |
| 2016 | 140.977,14 € | 8.85% |
| 2015 | 129.515,86 € | 11.61% |
| 2014 | 116.042,75 € | 29.76% |
| 2013 | 89.430,79 € | -28.96% |
| 2012 | 125.895,65 € | -12.90% |
| 2011 | 144.533,35 € | -20.57% |
| 2010 | 181.951,87 € | -20.12% |
| 2009 | 227.776,64 € | 129.70% |
| 2008 | 99.164,65 € | -41.45% |
| 2007 | 169.356,84 € | -14.28% |
| 2006 | 197.579,36 € | 115.87% |
| 2005 | 91.525,95 € | 34.22% |
| 2004 | 68.191,12 € | -91.05% |
| 2003 | 762.171,57 € | -39.94% |
| 2002 | 1.269.118,61 € | 2,313.30% |
| 2001 | 52.588,56 € | -25.51% |
| 2000 | 70.595,34 € | 15.35% |
| 1999 | 61.199,79 € | -18.08% |
| 1998 | 74.705,80 € | 12.63% |
| 1997 | 66.327,70 € | 8.20% |
| 1996 | 61.303,23 € | 56.92% |
| 1995 | 39.065,79 € | 80.56% |
| 1994 | 21.636,44 € | 20.00% |
| 1993 | 18.030,36 € | 11.11% |
| 1992 | 16.227,33 € | 92.86% |
| 1991 | 8.414,17 € | -10.26% |
| 1989 | 9.375,79 € | 81.82% |
| 1988 | 5.156,68 € | 24.50% |
| 1987 | 4.142,04 € | -51.29% |
| 1986 | 8.504,32 € | 87.87% |
| 1985 | 4.526,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.824.800,00 € | 69.26% |
| 2019 | 1.668.865,75 € | 32.52% |
| 2018 | 1.259.345,46 € | 24.91% |
| 2017 | 1.008.197,45 € | -23.22% |
| 2016 | 1.313.129,94 € | 6.49% |
| 2015 | 1.233.083,14 € | -7.62% |
| 2014 | 1.334.842,28 € | 98.40% |
| 2013 | 672.801,67 € | -40.01% |
| 2012 | 1.121.597,84 € | -5.41% |
| 2011 | 1.185.770,73 € | -62.91% |
| 2010 | 3.197.262,31 € | 78.34% |
| 2009 | 1.792.815,03 € | 20.49% |
| 2008 | 1.487.892,46 € | 57.22% |
| 2007 | 946.351,58 € | -44.99% |
| 2006 | 1.720.249,98 € | 116.83% |
| 2005 | 793.365,26 € | 40.37% |
| 2004 | 565.212,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 525.686,16 € | -4.08% |
| 2000 | 548.025,68 € | -11.04% |
| 1999 | 616.048,22 € | -44.91% |
| 1998 | 1.118.162,69 € | 131.03% |
| 1997 | 483.983,15 € | 19.51% |
| 1996 | 404.967,59 € | 0.91% |
| 1995 | 401.319,53 € | 73.89% |
| 1994 | 230.788,65 € | -38.64% |
| 1993 | 376.113,37 € | 6.74% |
| 1992 | 352.373,40 € | 405.23% |
| 1991 | 69.744,86 € | 226.89% |
| 1989 | 21.335,93 € | 787.50% |
| 1988 | 2.404,05 € | -38.46% |
| 1987 | 3.906,58 € | -7.14% |
| 1986 | 4.207,08 € | -77.95% |
| 1985 | 19.082,13 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2009 | 720.921,90 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 29.900,00 € | |
| 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 € | -100.00% |
| 1989 | 12.260,65 € | -22.29% |
| 1988 | 15.777,35 € | 133.20% |
| 1987 | 6.765,59 € | -61.51% |
| 1986 | 17.579,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 27.000,00 € | 21.42% |
| 2002 | 22.237,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.606,07 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | -23.08% |
| 1988 | 1.562,63 € | 30.00% |
| 1987 | 1.202,02 € | 66.67% |
| 1986 | 721,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 250.000,00 € | 43.76% |
| 2019 | 173.905,48 € | -0.06% |
| 2018 | 174.009,49 € | 85.30% |
| 2017 | 93.905,44 € | -73.22% |
| 2016 | 350.692,48 € | 328.45% |
| 2015 | 81.851,74 € | -27.97% |
| 2014 | 113.628,47 € | 21.53% |
| 2013 | 93.500,00 € | 88.51% |
| 2012 | 49.600,00 € | 8.98% |
| 2011 | 45.513,51 € | 26.43% |
| 2010 | 36.000,00 € | 22.03% |
| 2009 | 29.500,00 € | 8.05% |
| 2008 | 27.302,37 € | -0.93% |
| 2007 | 27.558,70 € | -1.58% |
| 2006 | 28.000,00 € | -5.44% |
| 2005 | 29.611,90 € | 0.68% |
| 2004 | 29.413,02 € | -98.72% |
| 2003 | 2.298.862,88 € | -1.63% |
| 2002 | 2.337.073,10 € | 11,010.18% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | -59.98% |
| 1999 | 52.557,31 € | 50.07% |
| 1998 | 35.020,98 € | 37.20% |
| 1997 | 25.524,98 € | 149.82% |
| 1996 | 10.217,21 € | 4.62% |
| 1995 | 9.766,45 € | 268.90% |
| 1994 | 2.647,46 € | -60.76% |
| 1993 | 6.746,84 € | 0.00% |
| 1992 | 6.746,84 € | 0.00% |
| 1991 | 6.746,84 € | -0.00% |
| 1989 | 6.746,85 € | 0.00% |
| 1988 | 6.746,85 € | 27.27% |
| 1987 | 5.301,41 € | 29.32% |
| 1986 | 4.099,34 € | 387.67% |
| 1985 | 840,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valverde de Leganés
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 - 2020
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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