Presupuestos Municipales Ayuntamiento de Valverde de Llerena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valverde de Llerena 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 Valverde de Llerena en 2021
| Presupuesto municipal Ayuntamiendo de Valverde de Llerena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 246.000,00 € | 39.63% | Gastos personal | 323.778,00 € | 52.16% |
| Impuestos indirectos | 1.837,00 € | 0.30% | Gastos bienes y servicios | 249.300,00 € | 40.16% |
| Tasas y otros ingresos | 56.800,00 € | 9.15% | Gastos financieros | 5.900,00 € | 0.95% |
| Transferencias Corrientes | 287.316,00 € | 46.29% | Transferencias Corrientes | 13.000,00 € | 2.09% |
| Ingresos Patrimoniales | 25,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 28.724,03 € | 4.63% |
| Transferencias de capital | 28.724,03 € | 4.63% | 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 | 0,00 € | 0.00% |
| Total | 620.702,03 € | 100% | Total | 620.702,03 € | 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 Valverde de Llerena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 620.702,03 € | -6.59% | 620.702,03 € | -6.59% | |
| 2020 | 664.476,83 € | -49.69% | 664.476,83 € | -6.13% | |
| 2019 | 1.320.800,11 € | 116.63% | 707.855,95 € | 15.61% | |
| 2018 | 609.698,52 € | -2.03% | 612.299,18 € | -2.64% | |
| 2017 | 622.340,94 € | -10.85% | 628.898,89 € | 4.42% | |
| 2016 | 698.099,61 € | 5.59% | 602.263,62 € | 0.63% | |
| 2015 | 661.127,00 € | 1.66% | 598.469,26 € | -7.33% | |
| 2014 | 650.358,84 € | 12.10% | 645.786,08 € | 12.98% | |
| 2013 | 580.160,85 € | 9.08% | 571.600,96 € | -10.07% | |
| 2012 | 531.844,20 € | -25.15% | 635.640,60 € | -9.96% | |
| 2011 | 710.514,37 € | 5.85% | 705.931,74 € | -4.97% | |
| 2010 | 671.261,22 € | -36.24% | 742.842,86 € | -14.35% | |
| 2009 | 1.052.849,61 € | 32.64% | 867.264,66 € | 9.26% | |
| 2008 | 793.767,53 € | 7.16% | 793.767,53 € | 10.04% | |
| 2007 | 740.706,08 € | -11.58% | 721.358,26 € | -13.89% | |
| 2006 | 837.746,76 € | -27.96% | 837.746,76 € | -27.96% | |
| 2005 | 1.162.957,66 € | 17.47% | 1.162.957,66 € | 24.84% | |
| 2004 | 990.026,76 € | 77.28% | 931.587,52 € | 463.81% | |
| 2003 | 558.468,62 € | 107.57% | 165.230,86 € | 21.36% | |
| 2002 | 269.047,45 € | -40.06% | 136.151,19 € | -69.67% | |
| 2001 | 448.861,72 € | -25.33% | 448.861,71 € | -25.33% | |
| 2000 | 601.097,93 € | -7.70% | 601.097,94 € | -2.63% | |
| 1999 | 651.256,39 € | 22.86% | 617.318,36 € | 16.45% | |
| 1998 | 530.092,68 € | 15.82% | 530.092,67 € | 15.82% | |
| 1997 | 457.670,71 € | -3.21% | 457.670,73 € | -3.21% | |
| 1996 | 472.851,69 € | 36.82% | 472.851,70 € | 36.82% | |
| 1995 | 345.607,30 € | 14.96% | 345.607,31 € | 14.96% | |
| 1994 | 300.626,24 € | 2.30% | 300.626,27 € | 2.30% | |
| 1993 | 293.878,08 € | -0.55% | 293.878,08 € | -0.55% | |
| 1992 | 295.496,06 € | 95.92% | 295.496,05 € | 95.92% | |
| 1991 | 150.827,82 € | 34.32% | 150.827,83 € | 34.32% | |
| 1990 | 112.287,09 € | 10.90% | 112.287,09 € | 10.90% | |
| 1989 | 101.248,89 € | 21.34% | 101.248,90 € | 21.34% | |
| 1988 | 83.444,52 € | 18.22% | 83.444,51 € | 18.22% | |
| 1987 | 70.582,85 € | 0.38% | 70.582,86 € | 0.38% | |
| 1986 | 70.318,41 € | 21.31% | 70.318,41 € | 21.31% | |
| 1985 | 57.967,50 € | 57.967,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.000,00 € | 3.36% |
| 2020 | 238.000,00 € | 0.05% |
| 2019 | 237.875,76 € | 15.90% |
| 2018 | 205.249,23 € | -0.82% |
| 2017 | 206.950,50 € | -3.27% |
| 2016 | 213.937,78 € | 17.82% |
| 2015 | 181.575,95 € | 19.09% |
| 2014 | 152.467,57 € | 4.30% |
| 2013 | 146.176,64 € | 12.21% |
| 2012 | 130.271,43 € | 9.89% |
| 2011 | 118.544,07 € | 6.02% |
| 2010 | 111.815,45 € | 9.03% |
| 2009 | 102.557,46 € | -25.68% |
| 2008 | 137.999,80 € | 28.78% |
| 2007 | 107.156,22 € | 34.09% |
| 2006 | 79.911,00 € | -9.00% |
| 2005 | 87.818,49 € | 9.10% |
| 2004 | 80.492,12 € | 309,485.08% |
| 2003 | 26,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 66.488,43 € | -7.74% |
| 2000 | 72.066,11 € | 0.88% |
| 1999 | 71.435,22 € | 36.31% |
| 1998 | 52.408,26 € | 3.36% |
| 1997 | 50.702,57 € | 15.56% |
| 1996 | 43.873,88 € | 18.70% |
| 1995 | 36.962,24 € | -3.91% |
| 1994 | 38.464,77 € | 0.00% |
| 1993 | 38.464,77 € | 6.67% |
| 1992 | 36.060,73 € | 65.75% |
| 1991 | 21.756,64 € | 4.72% |
| 1990 | 20.776,99 € | 118.80% |
| 1989 | 9.495,99 € | -11.24% |
| 1988 | 10.698,02 € | -15.40% |
| 1987 | 12.645,29 € | 5.20% |
| 1986 | 12.020,24 € | 25.00% |
| 1985 | 9.616,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.837,00 € | -0.02% |
| 2020 | 1.837,43 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.075,63 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 55,00 € | -98.78% |
| 2015 | 4.499,77 € | 2,134.25% |
| 2014 | 201,40 € | -95.78% |
| 2013 | 4.778,11 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 18.000,00 € | 572.62% |
| 2007 | 2.676,12 € | -47.59% |
| 2006 | 5.106,00 € | 13.28% |
| 2005 | 4.507,59 € | 237.44% |
| 2004 | 1.335,82 € | -98.23% |
| 2003 | 75.612,67 € | 16.88% |
| 2002 | 64.692,44 € | 2,291.99% |
| 2001 | 2.704,55 € | -40.00% |
| 2000 | 4.507,59 € | 0.00% |
| 1999 | 4.507,59 € | 2,400.05% |
| 1998 | 180,30 € | -88.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | -78.26% |
| 1991 | 6.911,64 € | 29.21% |
| 1990 | 5.349,01 € | 4.71% |
| 1989 | 5.108,60 € | 21.43% |
| 1988 | 4.207,08 € | 16.67% |
| 1987 | 3.606,07 € | -25.00% |
| 1986 | 4.808,10 € | 45.45% |
| 1985 | 3.305,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.800,00 € | 32.09% |
| 2020 | 43.000,00 € | -3.98% |
| 2019 | 44.781,16 € | -7.72% |
| 2018 | 48.527,64 € | -24.87% |
| 2017 | 64.594,03 € | -40.45% |
| 2016 | 108.461,77 € | -4.53% |
| 2015 | 113.606,80 € | -7.67% |
| 2014 | 123.044,75 € | 7.12% |
| 2013 | 114.868,03 € | -23.76% |
| 2012 | 150.670,79 € | 55.74% |
| 2011 | 96.742,42 € | -13.53% |
| 2010 | 111.874,97 € | -13.41% |
| 2009 | 129.205,46 € | -7.78% |
| 2008 | 140.108,08 € | 45.23% |
| 2007 | 96.472,87 € | -5.52% |
| 2006 | 102.104,06 € | 17.27% |
| 2005 | 87.065,40 € | 3.20% |
| 2004 | 84.364,21 € | -85.12% |
| 2003 | 567.137,18 € | 165.03% |
| 2002 | 213.990,17 € | 290.66% |
| 2001 | 54.776,24 € | -26.80% |
| 2000 | 74.826,01 € | -4.52% |
| 1999 | 78.371,98 € | 33.86% |
| 1998 | 58.547,08 € | -18.82% |
| 1997 | 72.121,45 € | 10.09% |
| 1996 | 65.510,32 € | 15.47% |
| 1995 | 56.735,54 € | -8.70% |
| 1994 | 62.144,65 € | 11.14% |
| 1993 | 55.913,35 € | 10.88% |
| 1992 | 50.424,92 € | 21.19% |
| 1991 | 41.608,85 € | 30.45% |
| 1990 | 31.895,71 € | 8.09% |
| 1989 | 29.509,69 € | -9.94% |
| 1988 | 32.767,18 € | 53.62% |
| 1987 | 21.329,92 € | -11.27% |
| 1986 | 24.040,48 € | 20.19% |
| 1985 | 20.001,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 287.316,00 € | -11.73% |
| 2020 | 325.491,90 € | 21.96% |
| 2019 | 266.892,39 € | -18.83% |
| 2018 | 328.796,02 € | 6.20% |
| 2017 | 309.602,93 € | -9.68% |
| 2016 | 342.766,70 € | 22.10% |
| 2015 | 280.722,74 € | -15.57% |
| 2014 | 332.508,92 € | 11.91% |
| 2013 | 297.112,91 € | 24.26% |
| 2012 | 239.101,58 € | -42.54% |
| 2011 | 416.085,56 € | 50.93% |
| 2010 | 275.684,44 € | -35.49% |
| 2009 | 427.320,42 € | 63.15% |
| 2008 | 261.916,89 € | -23.36% |
| 2007 | 341.754,31 € | 14.05% |
| 2006 | 299.647,27 € | -40.54% |
| 2005 | 503.912,93 € | 0.63% |
| 2004 | 500.764,98 € | 14,078.83% |
| 2003 | 3.531,78 € | 11.43% |
| 2002 | 3.169,42 € | -98.20% |
| 2001 | 176.245,57 € | -25.99% |
| 2000 | 238.149,81 € | -3.05% |
| 1999 | 245.651,67 € | 55.38% |
| 1998 | 158.099,76 € | 11.17% |
| 1997 | 142.215,04 € | -11.11% |
| 1996 | 159.989,42 € | 25.39% |
| 1995 | 127.594,87 € | 17.16% |
| 1994 | 108.903,39 € | 5.23% |
| 1993 | 103.494,28 € | 8.99% |
| 1992 | 94.959,91 € | 59.75% |
| 1991 | 59.443,15 € | 24.14% |
| 1990 | 47.882,63 € | -7.19% |
| 1989 | 51.593,28 € | 65.08% |
| 1988 | 31.252,63 € | 3.50% |
| 1987 | 30.194,85 € | 9.22% |
| 1986 | 27.646,56 € | 15.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 125,00 € | 150.00% |
| 2018 | 50,00 € | -77.11% |
| 2017 | 218,39 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.169,83 € | -11.47% |
| 2014 | 4.710,00 € | 90.11% |
| 2013 | 2.477,50 € | 154,743.75% |
| 2012 | 1,60 € | -99.92% |
| 2011 | 2.074,28 € | -41.66% |
| 2010 | 3.555,51 € | -19.49% |
| 2009 | 4.416,12 € | -60.22% |
| 2008 | 11.101,02 € | 84.37% |
| 2007 | 6.021,21 € | -2.60% |
| 2006 | 6.182,02 € | -0.14% |
| 2005 | 6.190,43 € | 59.81% |
| 2004 | 3.873,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | -70.87% |
| 2000 | 6.190,42 € | -81.62% |
| 1999 | 33.672,91 € | 597.72% |
| 1998 | 4.826,13 € | -27.85% |
| 1997 | 6.689,26 € | 0.00% |
| 1996 | 6.689,26 € | -1.87% |
| 1995 | 6.816,79 € | 2.18% |
| 1994 | 6.671,23 € | 27.00% |
| 1993 | 5.252,85 € | -16.92% |
| 1992 | 6.322,65 € | 15.35% |
| 1991 | 5.481,23 € | -5.20% |
| 1990 | 5.781,74 € | 11.60% |
| 1989 | 5.180,72 € | 32.21% |
| 1988 | 3.918,60 € | 77.66% |
| 1987 | 2.205,71 € | 83.50% |
| 1986 | 1.202,02 € | 70.94% |
| 1985 | 703,18 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 11.798,80 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.213,85 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 132.403,18 € | -38.50% |
| 2002 | 215.295,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24.040,48 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | -55.55% |
| 1992 | 20.280,59 € | |
| 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 | 28.724,03 € | -48.84% |
| 2020 | 56.147,50 € | 8.36% |
| 2019 | 51.814,42 € | 107.26% |
| 2018 | 25.000,00 € | -38.99% |
| 2017 | 40.975,09 € | 24.63% |
| 2016 | 32.878,36 € | -57.05% |
| 2015 | 76.551,91 € | 104.54% |
| 2014 | 37.426,20 € | 153.78% |
| 2013 | 14.747,66 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 17.068,04 € | -89.66% |
| 2010 | 165.117,00 € | -57.59% |
| 2009 | 389.350,15 € | 73.32% |
| 2008 | 224.641,74 € | 20.37% |
| 2007 | 186.625,35 € | -45.87% |
| 2006 | 344.796,41 € | 6.60% |
| 2005 | 323.462,82 € | 1.34% |
| 2004 | 319.196,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 146.843,89 € | -28.49% |
| 2000 | 205.357,99 € | -5.63% |
| 1999 | 217.617,02 € | 18.33% |
| 1998 | 183.909,70 € | -0.29% |
| 1997 | 184.439,86 € | -3.80% |
| 1996 | 191.734,88 € | 115.55% |
| 1995 | 88.949,79 € | 11.28% |
| 1994 | 79.934,61 € | 3.50% |
| 1993 | 77.230,06 € | -7.55% |
| 1992 | 83.540,68 € | 434.62% |
| 1991 | 15.626,31 € | |
| 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 € | -100.00% |
| 2002 | 72.000,00 € | |
| 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% |
| 1990 | 601,01 € | 66.66% |
| 1989 | 360,61 € | -40.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 719.311,38 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 60.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 150.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 854.237,16 € | 31.52% |
| 2002 | 649.493,55 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 72.121,45 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.551,40 € | 18.18% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 25.00% |
| 1992 | 2.404,05 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 323.778,00 € | -5.56% |
| 2020 | 342.854,76 € | 7.87% |
| 2019 | 317.840,66 € | 13.30% |
| 2018 | 280.535,62 € | 3.07% |
| 2017 | 272.180,39 € | -0.71% |
| 2016 | 274.114,76 € | -3.53% |
| 2015 | 284.143,69 € | 0.54% |
| 2014 | 282.605,41 € | -3.72% |
| 2013 | 293.529,63 € | -21.79% |
| 2012 | 375.326,35 € | 12.69% |
| 2011 | 333.065,46 € | -6.51% |
| 2010 | 356.257,33 € | -9.88% |
| 2009 | 395.321,08 € | 23.81% |
| 2008 | 319.305,46 € | 19.58% |
| 2007 | 267.013,78 € | -12.31% |
| 2006 | 304.489,06 € | -37.60% |
| 2005 | 487.967,80 € | 8.89% |
| 2004 | 448.113,36 € | 174.66% |
| 2003 | 163.152,89 € | 37.79% |
| 2002 | 118.405,45 € | -50.07% |
| 2001 | 237.165,33 € | -12.34% |
| 2000 | 270.551,35 € | 6.82% |
| 1999 | 253.274,90 € | 20.40% |
| 1998 | 210.353,51 € | 8.30% |
| 1997 | 194.241,01 € | 28.34% |
| 1996 | 151.352,88 € | 16.00% |
| 1995 | 130.473,72 € | 13.90% |
| 1994 | 114.552,91 € | 10.01% |
| 1993 | 104.126,89 € | 47.91% |
| 1992 | 70.398,95 € | 8.97% |
| 1991 | 64.606,63 € | 9.02% |
| 1990 | 59.259,79 € | 23.07% |
| 1989 | 48.149,42 € | 27.76% |
| 1988 | 37.688,58 € | 0.11% |
| 1987 | 37.647,40 € | 2.69% |
| 1986 | 36.661,74 € | 22.80% |
| 1985 | 29.855,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.300,00 € | 2.89% |
| 2020 | 242.300,00 € | -10.53% |
| 2019 | 270.812,34 € | 25.91% |
| 2018 | 215.084,54 € | -9.97% |
| 2017 | 238.898,64 € | 9.29% |
| 2016 | 218.590,58 € | 36.71% |
| 2015 | 159.889,52 € | -10.94% |
| 2014 | 179.524,96 € | -11.31% |
| 2013 | 202.429,80 € | -5.16% |
| 2012 | 213.444,00 € | -1.21% |
| 2011 | 216.056,92 € | 34.96% |
| 2010 | 160.095,26 € | 7.48% |
| 2009 | 148.954,13 € | -29.97% |
| 2008 | 212.698,60 € | 58.81% |
| 2007 | 133.929,07 € | -5.20% |
| 2006 | 141.276,57 € | -9.43% |
| 2005 | 155.994,26 € | 8.43% |
| 2004 | 143.860,64 € | 1,574.10% |
| 2003 | 8.593,32 € | -11.67% |
| 2002 | 9.728,34 € | -91.26% |
| 2001 | 111.301,43 € | -15.99% |
| 2000 | 132.481,39 € | -18.72% |
| 1999 | 163.002,73 € | 51.94% |
| 1998 | 107.283,79 € | 18.61% |
| 1997 | 90.452,32 € | 12.23% |
| 1996 | 80.595,72 € | -6.42% |
| 1995 | 86.125,03 € | 3.88% |
| 1994 | 82.909,62 € | 11.24% |
| 1993 | 74.531,51 € | 2,648.11% |
| 1992 | 2.712,10 € | -95.03% |
| 1991 | 54.517,81 € | 15.58% |
| 1990 | 47.167,43 € | 14.47% |
| 1989 | 41.205,93 € | 19.55% |
| 1988 | 34.468,04 € | 31.09% |
| 1987 | 26.294,28 € | -0.25% |
| 1986 | 26.360,39 € | 20.90% |
| 1985 | 21.804,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.900,00 € | 13.90% |
| 2020 | 5.179,85 € | -79.44% |
| 2019 | 25.194,51 € | -38.29% |
| 2018 | 40.826,78 € | 2.32% |
| 2017 | 39.900,00 € | 1.72% |
| 2016 | 39.226,42 € | -10.16% |
| 2015 | 43.663,13 € | -5.08% |
| 2014 | 46.000,00 € | 49.53% |
| 2013 | 30.762,16 € | 133.11% |
| 2012 | 13.196,18 € | -12.22% |
| 2011 | 15.033,31 € | 34.28% |
| 2010 | 11.195,55 € | -25.36% |
| 2009 | 14.999,70 € | 6.99% |
| 2008 | 14.019,68 € | 40.80% |
| 2007 | 9.957,38 € | -0.19% |
| 2006 | 9.975,88 € | 3.00% |
| 2005 | 9.685,32 € | 28.18% |
| 2004 | 7.556,07 € | -63.83% |
| 2003 | 20.888,76 € | 1.16% |
| 2002 | 20.649,17 € | 357.37% |
| 2001 | 4.514,75 € | -51.79% |
| 2000 | 9.365,43 € | 90.70% |
| 1999 | 4.911,11 € | -12.70% |
| 1998 | 5.625,47 € | 836.00% |
| 1997 | 601,01 € | -31.46% |
| 1996 | 876,90 € | -51.37% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -76.48% |
| 1993 | 7.667,25 € | -71.56% |
| 1992 | 26.961,40 € | 1,694.40% |
| 1991 | 1.502,53 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 14.64% |
| 2020 | 11.340,00 € | -43.36% |
| 2019 | 20.020,33 € | 108.19% |
| 2018 | 9.616,26 € | -5.04% |
| 2017 | 10.126,88 € | -11.74% |
| 2016 | 11.474,37 € | -62.00% |
| 2015 | 30.196,44 € | -8.17% |
| 2014 | 32.884,60 € | 226.97% |
| 2013 | 10.057,40 € | 9,631.40% |
| 2012 | 103,35 € | -98.39% |
| 2011 | 6.427,60 € | -7.08% |
| 2010 | 6.917,11 € | -19.50% |
| 2009 | 8.592,40 € | -62.81% |
| 2008 | 23.102,05 € | -33.79% |
| 2007 | 34.894,41 € | -6.22% |
| 2006 | 37.208,84 € | 3.80% |
| 2005 | 35.847,46 € | 44.45% |
| 2004 | 24.816,63 € | -78.26% |
| 2003 | 114.129,74 € | -58.08% |
| 2002 | 272.270,60 € | 1,087.47% |
| 2001 | 22.928,61 € | -18.48% |
| 2000 | 28.127,37 € | 2.20% |
| 1999 | 27.521,88 € | 10.34% |
| 1998 | 24.942,00 € | 53.04% |
| 1997 | 16.298,23 € | 92.33% |
| 1996 | 8.474,27 € | -7.54% |
| 1995 | 9.165,43 € | 29.79% |
| 1994 | 7.061,89 € | 37.43% |
| 1993 | 5.138,65 € | -89.75% |
| 1992 | 50.124,41 € | 962.42% |
| 1991 | 4.717,95 € | 14.60% |
| 1990 | 4.116,93 € | 39.59% |
| 1989 | 2.949,32 € | -10.53% |
| 1988 | 3.296,34 € | 70.33% |
| 1987 | 1.935,26 € | 14.75% |
| 1986 | 1.686,50 € | 1.60% |
| 1985 | 1.660,00 € | |
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 | 28.724,03 € | -50.26% |
| 2020 | 57.747,50 € | -4.11% |
| 2019 | 60.222,98 € | 18.91% |
| 2018 | 50.647,84 € | 13.60% |
| 2017 | 44.586,19 € | 22.45% |
| 2016 | 36.413,22 € | -38.39% |
| 2015 | 59.098,89 € | -30.28% |
| 2014 | 84.771,11 € | 399.49% |
| 2013 | 16.971,38 € | 25.36% |
| 2012 | 13.537,88 € | -83.60% |
| 2011 | 82.548,45 € | -54.98% |
| 2010 | 183.362,32 € | -33.64% |
| 2009 | 276.298,68 € | 45.01% |
| 2008 | 190.535,90 € | -26.41% |
| 2007 | 258.932,86 € | -18.88% |
| 2006 | 319.187,00 € | -28.77% |
| 2005 | 448.137,12 € | 56.13% |
| 2004 | 287.035,95 € | 10,821.68% |
| 2003 | 2.628,13 € | -39.42% |
| 2002 | 4.338,19 € | -91.81% |
| 2001 | 52.991,24 € | -63.59% |
| 2000 | 145.547,10 € | -8.80% |
| 1999 | 159.592,56 € | -7.68% |
| 1998 | 172.872,72 € | 22.66% |
| 1997 | 140.931,33 € | -33.43% |
| 1996 | 211.718,53 € | 92.50% |
| 1995 | 109.985,22 € | 32.13% |
| 1994 | 83.240,18 € | 7.36% |
| 1993 | 77.530,56 € | -33.16% |
| 1992 | 115.995,34 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | -60.00% |
| 1986 | 1.502,53 € | 78.57% |
| 1985 | 841,42 € | |
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 € | -100.00% |
| 2008 | 6.000,00 € | -4.10% |
| 2007 | 6.256,66 € | -58.29% |
| 2006 | 15.000,00 € | -0.17% |
| 2005 | 15.025,30 € | 43.10% |
| 2004 | 10.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 66.67% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | -34.21% |
| 1997 | 13.703,08 € | -15.56% |
| 1996 | 16.227,33 € | 285.71% |
| 1995 | 4.207,08 € | -46.15% |
| 1994 | 7.813,16 € | -63.89% |
| 1993 | 21.636,44 € | 414.29% |
| 1992 | 4.207,08 € | -82.50% |
| 1991 | 24.040,48 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.503,90 € | -0.07% |
| 1986 | 3.506,24 € | 0.00% |
| 1985 | 3.506,24 € | |
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 | 9.768,33 € | 337.30% |
| 2002 | 2.233,77 € | |
| 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% |
| 1990 | 300,51 € | -16.67% |
| 1989 | 360,61 € | -40.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.054,72 € | -63.28% |
| 2019 | 13.765,13 € | -11.69% |
| 2018 | 15.588,14 € | -32.83% |
| 2017 | 23.206,79 € | 3.40% |
| 2016 | 22.444,27 € | 4.50% |
| 2015 | 21.477,59 € | 7.39% |
| 2014 | 20.000,00 € | 12.04% |
| 2013 | 17.850,59 € | -10.89% |
| 2012 | 20.032,84 € | -62.06% |
| 2011 | 52.800,00 € | 111.07% |
| 2010 | 25.015,29 € | 8.30% |
| 2009 | 23.098,67 € | -17.82% |
| 2008 | 28.105,84 € | 170.92% |
| 2007 | 10.374,10 € | -2.22% |
| 2006 | 10.609,41 € | 3.00% |
| 2005 | 10.300,40 € | 6.14% |
| 2004 | 9.704,87 € | -98.89% |
| 2003 | 877.629,79 € | 25.97% |
| 2002 | 696.672,97 € | 14,016.84% |
| 2001 | 4.935,05 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.443,75 € | -59.96% |
| 1996 | 3.606,07 € | -6.28% |
| 1995 | 3.847,79 € | 18.56% |
| 1994 | 3.245,47 € | -0.04% |
| 1993 | 3.246,78 € | -87.06% |
| 1992 | 25.096,77 € | 1,639.90% |
| 1991 | 1.442,43 € | 0.00% |
| 1990 | 1.442,43 € | -83.20% |
| 1989 | 8.583,62 € | 16.14% |
| 1988 | 7.390,54 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valverde de Llerena
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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