Presupuestos Municipales Ayuntamiento de Valencia de Alcántara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valencia de Alcántara 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 Valencia de Alcántara en 2021
| Presupuesto municipal Ayuntamiendo de Valencia de Alcántara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.509.257,61 € | 28.28% | Gastos personal | 3.802.477,26 € | 71.24% |
| Impuestos indirectos | 85.000,00 € | 1.59% | Gastos bienes y servicios | 944.610,00 € | 17.70% |
| Tasas y otros ingresos | 1.189.650,00 € | 22.29% | Gastos financieros | 9.186,52 € | 0.17% |
| Transferencias Corrientes | 2.280.158,51 € | 42.72% | Transferencias Corrientes | 378.626,96 € | 7.09% |
| Ingresos Patrimoniales | 121.410,00 € | 2.27% | Fondo de Contingencia | 25.900,00 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 60.426,83 € | 1.13% |
| Transferencias de capital | 151.200,00 € | 2.83% | Transferencias de capital | 18.888,88 € | 0.35% |
| Activos financieros | 1.000,00 € | 0.02% | Activos financieros | 1.000,00 € | 0.02% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 96.559,67 € | 1.81% |
| Total | 5.337.676,12 € | 100% | Total | 5.337.676,12 € | 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 Valencia de Alcántara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.337.676,12 € | -6.40% | 5.337.676,12 € | -6.40% | |
| 2020 | 5.702.542,66 € | -12.07% | 5.702.542,66 € | -1.86% | |
| 2019 | 6.485.047,66 € | 3.13% | 5.810.781,25 € | -7.24% | |
| 2018 | 6.288.464,06 € | 2.56% | 6.264.421,95 € | 2.40% | |
| 2017 | 6.131.364,66 € | -3.20% | 6.117.881,09 € | 8.42% | |
| 2016 | 6.333.784,80 € | 6.66% | 5.642.598,12 € | -2.11% | |
| 2015 | 5.938.486,24 € | 3.34% | 5.764.392,34 € | 0.88% | |
| 2014 | 5.746.372,78 € | 10.82% | 5.713.954,01 € | 5.09% | |
| 2013 | 5.185.525,55 € | -6.51% | 5.437.155,89 € | 6.92% | |
| 2012 | 5.546.650,70 € | -2.55% | 5.085.023,84 € | -10.00% | |
| 2011 | 5.692.058,22 € | -4.45% | 5.649.848,77 € | -5.42% | |
| 2010 | 5.956.860,00 € | -5.29% | 5.973.830,89 € | -10.42% | |
| 2009 | 6.289.828,44 € | 17.39% | 6.668.810,77 € | 9.98% | |
| 2008 | 5.358.286,88 € | -16.26% | 6.063.689,40 € | 4.99% | |
| 2007 | 6.398.516,46 € | 37.11% | 5.775.388,31 € | 24.10% | |
| 2006 | 4.666.595,49 € | -14.24% | 4.653.914,25 € | -6.47% | |
| 2005 | 5.441.277,68 € | 4.72% | 4.975.600,54 € | -0.26% | |
| 2004 | 5.196.254,77 € | 250.88% | 4.988.591,38 € | 564.93% | |
| 2003 | 1.480.933,46 € | 14.78% | 750.239,68 € | -4.39% | |
| 2002 | 1.290.256,54 € | -64.62% | 784.707,76 € | -78.48% | |
| 2001 | 3.646.908,46 € | -9.05% | 3.646.908,47 € | -9.05% | |
| 2000 | 4.009.740,89 € | -5.66% | 4.009.740,89 € | -5.66% | |
| 1999 | 4.250.201,46 € | 20.74% | 4.250.201,47 € | 20.74% | |
| 1998 | 3.520.111,15 € | 35.05% | 3.520.111,15 € | 35.05% | |
| 1997 | 2.606.524,58 € | -19.47% | 2.606.524,57 € | -19.47% | |
| 1996 | 3.236.674,70 € | 12.71% | 3.236.674,69 € | 12.71% | |
| 1995 | 2.871.565,91 € | -0.05% | 2.871.565,92 € | -0.05% | |
| 1994 | 2.872.898,62 € | 27.32% | 2.872.898,60 € | 27.32% | |
| 1993 | 2.256.415,72 € | -2.99% | 2.256.415,71 € | -2.99% | |
| 1992 | 2.326.006,82 € | 42.23% | 2.326.006,82 € | 42.23% | |
| 1991 | 1.635.340,44 € | 6.24% | 1.635.340,44 € | 6.24% | |
| 1990 | 1.539.241,47 € | 14.26% | 1.539.241,47 € | 14.26% | |
| 1989 | 1.347.179,20 € | 25.59% | 1.347.179,19 € | 25.59% | |
| 1988 | 1.072.714,93 € | 16.80% | 1.072.714,92 € | 16.80% | |
| 1987 | 918.411,47 € | 39.60% | 918.411,47 € | 39.60% | |
| 1986 | 657.895,72 € | 14.54% | 657.895,70 € | 14.54% | |
| 1985 | 574.403,93 € | 574.403,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.509.257,61 € | -7.87% |
| 2020 | 1.638.109,21 € | 11.68% |
| 2019 | 1.466.745,28 € | 5.32% |
| 2018 | 1.392.671,70 € | -2.51% |
| 2017 | 1.428.579,16 € | -1.83% |
| 2016 | 1.455.245,94 € | 10.92% |
| 2015 | 1.311.943,28 € | -2.39% |
| 2014 | 1.344.083,93 € | 11.21% |
| 2013 | 1.208.647,86 € | 1.96% |
| 2012 | 1.185.455,57 € | -20.20% |
| 2011 | 1.485.540,04 € | 49.85% |
| 2010 | 991.364,03 € | -0.93% |
| 2009 | 1.000.707,79 € | 6.41% |
| 2008 | 940.463,04 € | -11.49% |
| 2007 | 1.062.502,82 € | 27.58% |
| 2006 | 832.814,71 € | 6.63% |
| 2005 | 781.020,38 € | 8.29% |
| 2004 | 721.238,19 € | 419,517.29% |
| 2003 | 171,88 € | -94.55% |
| 2002 | 3.155,23 € | -99.53% |
| 2001 | 668.926,47 € | 9.66% |
| 2000 | 610.027,29 € | 12.28% |
| 1999 | 543.314,94 € | 9.58% |
| 1998 | 495.834,99 € | 2.24% |
| 1997 | 484.962,35 € | 2.39% |
| 1996 | 473.657,12 € | 6.63% |
| 1995 | 444.200,67 € | 10.08% |
| 1994 | 403.543,59 € | 9.20% |
| 1993 | 369.541,40 € | 8.39% |
| 1992 | 340.930,05 € | 26.23% |
| 1991 | 270.096,12 € | 4.15% |
| 1990 | 259.326,51 € | 28.80% |
| 1989 | 201.339,05 € | 1.21% |
| 1988 | 198.935,38 € | 61.17% |
| 1987 | 123.435,80 € | 34.91% |
| 1986 | 91.496,16 € | 16.53% |
| 1985 | 78.516,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 3.03% |
| 2020 | 82.500,00 € | 2.52% |
| 2019 | 80.472,03 € | 14.60% |
| 2018 | 70.217,44 € | 28.74% |
| 2017 | 54.542,13 € | -27.97% |
| 2016 | 75.725,25 € | 31.17% |
| 2015 | 57.731,01 € | -3.61% |
| 2014 | 59.895,41 € | 14.01% |
| 2013 | 52.534,51 € | -4.63% |
| 2012 | 55.085,61 € | -34.19% |
| 2011 | 83.706,89 € | -3.15% |
| 2010 | 86.426,04 € | -21.31% |
| 2009 | 109.833,28 € | -47.18% |
| 2008 | 207.939,47 € | 71.41% |
| 2007 | 121.311,57 € | -47.24% |
| 2006 | 229.914,29 € | 72.29% |
| 2005 | 133.442,97 € | -504,801.10% |
| 2004 | -26,44 € | -100.00% |
| 2003 | 830.560,02 € | 1.52% |
| 2002 | 818.102,34 € | 25,773.84% |
| 2001 | 3.161,89 € | 0.81% |
| 2000 | 3.136,54 € | 0.00% |
| 1999 | 3.136,54 € | 0.00% |
| 1998 | 3.136,54 € | 0.00% |
| 1997 | 3.136,54 € | 0.00% |
| 1996 | 3.136,51 € | 23.79% |
| 1995 | 2.533,70 € | -65.04% |
| 1994 | 7.247,91 € | 0.00% |
| 1993 | 7.247,91 € | 15.67% |
| 1992 | 6.265,87 € | 1.49% |
| 1991 | 6.173,58 € | 0.00% |
| 1990 | 6.173,58 € | -83.89% |
| 1989 | 38.319,25 € | 20.90% |
| 1988 | 31.695,30 € | 15.96% |
| 1987 | 27.331,99 € | 9.10% |
| 1986 | 25.052,25 € | 29.45% |
| 1985 | 19.353,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.189.650,00 € | -12.53% |
| 2020 | 1.360.050,00 € | 3.99% |
| 2019 | 1.307.928,63 € | -1.13% |
| 2018 | 1.322.832,38 € | -0.77% |
| 2017 | 1.333.088,69 € | 5.07% |
| 2016 | 1.268.734,11 € | 2.39% |
| 2015 | 1.239.071,20 € | -0.29% |
| 2014 | 1.242.690,25 € | 2.48% |
| 2013 | 1.212.627,59 € | -1.88% |
| 2012 | 1.235.866,45 € | 5.18% |
| 2011 | 1.175.011,12 € | 6.84% |
| 2010 | 1.099.795,13 € | 12.10% |
| 2009 | 981.119,50 € | -5.44% |
| 2008 | 1.037.591,94 € | 14.41% |
| 2007 | 906.909,48 € | 6.69% |
| 2006 | 850.046,47 € | 1.57% |
| 2005 | 836.889,63 € | -3.76% |
| 2004 | 869.597,82 € | -57.29% |
| 2003 | 2.036.187,27 € | 1.66% |
| 2002 | 2.002.908,27 € | 138.78% |
| 2001 | 838.813,30 € | 23.19% |
| 2000 | 680.916,28 € | 2.68% |
| 1999 | 663.139,12 € | 4.75% |
| 1998 | 633.083,23 € | -32.78% |
| 1997 | 941.776,02 € | 11.73% |
| 1996 | 842.916,07 € | 7.49% |
| 1995 | 784.196,19 € | 27.46% |
| 1994 | 615.257,62 € | 15.71% |
| 1993 | 531.735,58 € | 15.42% |
| 1992 | 460.701,55 € | 23.57% |
| 1991 | 372.832,65 € | 2.06% |
| 1990 | 365.298,44 € | -0.69% |
| 1989 | 367.820,26 € | 30.77% |
| 1988 | 281.276,55 € | 10.09% |
| 1987 | 255.497,81 € | -6.82% |
| 1986 | 274.199,46 € | 24.33% |
| 1985 | 220.537,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.280.158,51 € | 1.14% |
| 2020 | 2.254.500,93 € | -13.41% |
| 2019 | 2.603.599,32 € | -11.82% |
| 2018 | 2.952.474,71 € | 0.60% |
| 2017 | 2.934.760,79 € | 9.02% |
| 2016 | 2.691.846,96 € | 4.61% |
| 2015 | 2.573.213,71 € | -3.12% |
| 2014 | 2.656.118,37 € | 16.46% |
| 2013 | 2.280.637,94 € | -5.42% |
| 2012 | 2.411.374,39 € | -3.27% |
| 2011 | 2.492.765,14 € | -6.90% |
| 2010 | 2.677.422,83 € | -9.93% |
| 2009 | 2.972.624,37 € | 4.87% |
| 2008 | 2.834.489,52 € | 3.83% |
| 2007 | 2.729.936,70 € | 9.63% |
| 2006 | 2.490.037,95 € | -10.43% |
| 2005 | 2.780.065,04 € | -10.07% |
| 2004 | 3.091.420,00 € | 2,939.05% |
| 2003 | 101.723,36 € | 2.40% |
| 2002 | 99.342,23 € | -92.53% |
| 2001 | 1.329.042,49 € | -0.66% |
| 2000 | 1.337.846,33 € | 11.01% |
| 1999 | 1.205.185,84 € | 11.78% |
| 1998 | 1.078.185,50 € | 39.61% |
| 1997 | 772.257,00 € | 0.61% |
| 1996 | 767.575,75 € | 19.30% |
| 1995 | 643.387,73 € | 10.51% |
| 1994 | 582.203,36 € | 0.03% |
| 1993 | 582.009,50 € | 7.99% |
| 1992 | 538.968,81 € | 10.61% |
| 1991 | 487.262,79 € | 8.22% |
| 1990 | 450.233,88 € | 10.32% |
| 1989 | 408.120,59 € | 27.88% |
| 1988 | 319.139,06 € | 20.84% |
| 1987 | 264.100,49 € | 9.10% |
| 1986 | 242.071,95 € | 2.17% |
| 1985 | 236.930,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.410,00 € | 0.00% |
| 2020 | 121.410,00 € | 0.11% |
| 2019 | 121.276,82 € | -7.05% |
| 2018 | 130.475,54 € | 44.26% |
| 2017 | 90.445,57 € | 0.62% |
| 2016 | 89.884,44 € | 0.75% |
| 2015 | 89.219,02 € | -4.04% |
| 2014 | 92.971,41 € | 33.95% |
| 2013 | 69.407,61 € | -1.95% |
| 2012 | 70.784,81 € | -76.81% |
| 2011 | 305.225,84 € | 15.08% |
| 2010 | 265.221,92 € | 187.84% |
| 2009 | 92.142,20 € | 2.44% |
| 2008 | 89.948,88 € | 2.61% |
| 2007 | 87.661,79 € | 3.17% |
| 2006 | 84.967,08 € | -15.44% |
| 2005 | 100.483,78 € | -3.92% |
| 2004 | 104.578,58 € | 101.11% |
| 2003 | 52.000,00 € | -16.96% |
| 2002 | 62.618,71 € | -35.06% |
| 2001 | 96.421,79 € | 9.47% |
| 2000 | 88.080,46 € | 19.73% |
| 1999 | 73.565,55 € | 12.45% |
| 1998 | 65.421,84 € | -17.44% |
| 1997 | 79.245,12 € | -1.08% |
| 1996 | 80.113,28 € | 2.90% |
| 1995 | 77.856,78 € | -23.35% |
| 1994 | 101.575,93 € | -3.15% |
| 1993 | 104.881,49 € | 7.06% |
| 1992 | 97.966,64 € | 6.31% |
| 1991 | 92.154,86 € | 93.99% |
| 1990 | 47.505,67 € | 29.36% |
| 1989 | 36.723,51 € | -6.72% |
| 1988 | 39.367,96 € | -2.38% |
| 1987 | 40.329,58 € | 63.22% |
| 1986 | 24.709,28 € | 32.14% |
| 1985 | 18.699,16 € | |
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 € | -100.00% |
| 2013 | 1.838,23 € | -93.96% |
| 2012 | 30.436,13 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 40.041,53 € | 486.64% |
| 2009 | 6.825,53 € | -92.13% |
| 2008 | 86.750,04 € | 372.08% |
| 2007 | 18.376,04 € | -50.20% |
| 2006 | 36.902,59 € | -71.31% |
| 2005 | 128.609,72 € | 112.87% |
| 2004 | 60.415,81 € | -88.70% |
| 2003 | 534.889,13 € | -27.76% |
| 2002 | 740.452,84 € | 780.01% |
| 2001 | 84.141,69 € | 0.00% |
| 2000 | 84.141,69 € | 0.00% |
| 1999 | 84.141,69 € | -30.00% |
| 1998 | 120.202,42 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 42.070,85 € | -88.18% |
| 1993 | 355.799,17 € | -53.94% |
| 1992 | 772.390,71 € | 168.95% |
| 1991 | 287.191,87 € | 6.11% |
| 1990 | 270.667,57 € | -8.09% |
| 1989 | 294.495,93 € | 45.83% |
| 1988 | 201.940,07 € | 15.86% |
| 1987 | 174.299,52 € | 2,900,058.40% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.200,00 € | -38.28% |
| 2020 | 244.972,52 € | -72.93% |
| 2019 | 905.025,58 € | 115.59% |
| 2018 | 419.792,29 € | 45.03% |
| 2017 | 289.448,32 € | -47.60% |
| 2016 | 552.348,10 € | -6.73% |
| 2015 | 592.208,02 € | 162.49% |
| 2014 | 225.613,41 € | -30.62% |
| 2013 | 325.181,81 € | -22.20% |
| 2012 | 417.963,84 € | 262.94% |
| 2011 | 115.159,19 € | -85.54% |
| 2010 | 796.588,52 € | -25.69% |
| 2009 | 1.071.925,77 € | 1,447.75% |
| 2008 | 69.256,99 € | -90.50% |
| 2007 | 729.045,12 € | 834.52% |
| 2006 | 78.012,40 € | -84.42% |
| 2005 | 500.623,48 € | 43.43% |
| 2004 | 349.030,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 250.167,25 € | -71.45% |
| 2000 | 876.268,36 € | -39.89% |
| 1999 | 1.457.855,45 € | 41.06% |
| 1998 | 1.033.493,80 € | 391.31% |
| 1997 | 210.354,24 € | -80.32% |
| 1996 | 1.068.674,96 € | 32.82% |
| 1995 | 804.597,53 € | -1.87% |
| 1994 | 819.892,30 € | |
| 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 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 500,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 100,00 € | |
| 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 | 30.050,00 € | -78.77% |
| 2002 | 141.538,35 € | 23,450.08% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 66.66% |
| 1989 | 360,61 € | 0.00% |
| 1988 | 360,61 € | 0.00% |
| 1987 | 360,61 € | 0.00% |
| 1986 | 360,61 € | 0.00% |
| 1985 | 360,61 € | |
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 € | -100.00% |
| 2016 | 200.000,00 € | 166.67% |
| 2015 | 75.000,00 € | -40.00% |
| 2014 | 125.000,00 € | 260.75% |
| 2013 | 34.650,00 € | -75.19% |
| 2012 | 139.683,90 € | 303.13% |
| 2011 | 34.650,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 54.650,00 € | -40.50% |
| 2008 | 91.847,00 € | -87.63% |
| 2007 | 742.772,94 € | 1,062.40% |
| 2006 | 63.900,00 € | -64.53% |
| 2005 | 180.142,68 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.386.626,56 € | -4.55% |
| 2002 | 4.595.556,34 € | 1,123.42% |
| 2001 | 375.632,57 € | 14.27% |
| 2000 | 328.722,93 € | 49.92% |
| 1999 | 219.261,32 € | 143.21% |
| 1998 | 90.151,82 € | -21.05% |
| 1997 | 114.192,30 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 114.192,30 € | -62.00% |
| 1994 | 300.506,05 € | -1.34% |
| 1993 | 304.599,66 € | 181.56% |
| 1992 | 108.182,18 € | -9.11% |
| 1991 | 119.027,56 € | -14.64% |
| 1990 | 139.434,81 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 33.055,67 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.802.477,26 € | -0.07% |
| 2020 | 3.805.058,39 € | -1.03% |
| 2019 | 3.844.710,66 € | -2.67% |
| 2018 | 3.950.055,49 € | -0.15% |
| 2017 | 3.955.909,72 € | 6.30% |
| 2016 | 3.721.541,03 € | 8.50% |
| 2015 | 3.430.103,58 € | -5.89% |
| 2014 | 3.644.767,25 € | 5.11% |
| 2013 | 3.467.499,22 € | 8.33% |
| 2012 | 3.200.835,91 € | -8.32% |
| 2011 | 3.491.475,73 € | 2.46% |
| 2010 | 3.407.733,78 € | 26.14% |
| 2009 | 2.701.515,95 € | -5.76% |
| 2008 | 2.866.759,01 € | 27.74% |
| 2007 | 2.244.156,71 € | 14.71% |
| 2006 | 1.956.386,07 € | -14.81% |
| 2005 | 2.296.412,79 € | 29.27% |
| 2004 | 1.776.511,60 € | -5.91% |
| 2003 | 1.888.188,62 € | 4.52% |
| 2002 | 1.806.473,08 € | 52.80% |
| 2001 | 1.182.231,47 € | 9.33% |
| 2000 | 1.081.348,65 € | 2.10% |
| 1999 | 1.059.081,97 € | 4.18% |
| 1998 | 1.016.541,16 € | 0.06% |
| 1997 | 1.015.896,02 € | 6.01% |
| 1996 | 958.269,28 € | 1.15% |
| 1995 | 947.339,34 € | 4.50% |
| 1994 | 906.565,34 € | -2.13% |
| 1993 | 926.253,42 € | 6.69% |
| 1992 | 868.207,70 € | 8.17% |
| 1991 | 802.604,34 € | 16.34% |
| 1990 | 689.851,44 € | 15.78% |
| 1989 | 595.823,58 € | 11.50% |
| 1988 | 534.350,08 € | 7.19% |
| 1987 | 498.494,03 € | 12.28% |
| 1986 | 443.959,14 € | 5.20% |
| 1985 | 422.026,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 944.610,00 € | -14.55% |
| 2020 | 1.105.405,48 € | -7.33% |
| 2019 | 1.192.868,34 € | -1.62% |
| 2018 | 1.212.564,66 € | 5.85% |
| 2017 | 1.145.504,26 € | 5.18% |
| 2016 | 1.089.086,71 € | -9.16% |
| 2015 | 1.198.958,59 € | -3.62% |
| 2014 | 1.243.961,83 € | 10.01% |
| 2013 | 1.130.819,93 € | -8.73% |
| 2012 | 1.238.992,03 € | 0.04% |
| 2011 | 1.238.516,03 € | -1.04% |
| 2010 | 1.251.592,13 € | -42.46% |
| 2009 | 2.175.287,68 € | 2.97% |
| 2008 | 2.112.505,33 € | 9.21% |
| 2007 | 1.934.277,27 € | 14.54% |
| 2006 | 1.688.744,51 € | -8.07% |
| 2005 | 1.837.005,93 € | -23.71% |
| 2004 | 2.408.065,39 € | 7,023.98% |
| 2003 | 33.802,24 € | -10.83% |
| 2002 | 37.909,48 € | -97.31% |
| 2001 | 1.411.073,35 € | 5.67% |
| 2000 | 1.335.410,61 € | 21.65% |
| 1999 | 1.097.704,65 € | 3.38% |
| 1998 | 1.061.818,55 € | 13.82% |
| 1997 | 932.906,11 € | 7.34% |
| 1996 | 869.119,90 € | 3.23% |
| 1995 | 841.935,75 € | 20.56% |
| 1994 | 698.367,08 € | 43.39% |
| 1993 | 487.048,42 € | 21.72% |
| 1992 | 400.142,14 € | 14.05% |
| 1991 | 350.844,75 € | 14.22% |
| 1990 | 307.152,34 € | 32.04% |
| 1989 | 232.618,12 € | 5.15% |
| 1988 | 221.223,24 € | 44.09% |
| 1987 | 153.530,47 € | 21.33% |
| 1986 | 126.539,74 € | 0.35% |
| 1985 | 126.098,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.186,52 € | -24.60% |
| 2020 | 12.183,49 € | 22.10% |
| 2019 | 9.978,36 € | 12.79% |
| 2018 | 8.847,16 € | -20.38% |
| 2017 | 11.112,04 € | -23.69% |
| 2016 | 14.561,63 € | -41.11% |
| 2015 | 24.728,38 € | -44.60% |
| 2014 | 44.633,32 € | -20.69% |
| 2013 | 56.273,82 € | -24.91% |
| 2012 | 74.945,94 € | 69.48% |
| 2011 | 44.222,31 € | 64.80% |
| 2010 | 26.833,38 € | -32.72% |
| 2009 | 39.881,80 € | -38.04% |
| 2008 | 64.363,36 € | 106.86% |
| 2007 | 31.114,57 € | 40.07% |
| 2006 | 22.213,25 € | 36.67% |
| 2005 | 16.252,69 € | -17.09% |
| 2004 | 19.601,85 € | -89.81% |
| 2003 | 192.349,76 € | 12.05% |
| 2002 | 171.659,13 € | 265.94% |
| 2001 | 46.908,83 € | 39.38% |
| 2000 | 33.654,15 € | 2.98% |
| 1999 | 32.680,93 € | -15.12% |
| 1998 | 38.500,64 € | -20.65% |
| 1997 | 48.518,04 € | -4.34% |
| 1996 | 50.720,52 € | 21.89% |
| 1995 | 41.610,56 € | 59.55% |
| 1994 | 26.079,69 € | 115.60% |
| 1993 | 12.096,48 € | 41.07% |
| 1992 | 8.575,04 € | -38.64% |
| 1991 | 13.974,60 € | -30.42% |
| 1990 | 20.085,03 € | -16.53% |
| 1989 | 24.062,11 € | -11.43% |
| 1988 | 27.167,29 € | 95.26% |
| 1987 | 13.913,43 € | 33.82% |
| 1986 | 10.397,51 € | 349.35% |
| 1985 | 2.313,90 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 378.626,96 € | -4.00% |
| 2020 | 394.411,42 € | 12.97% |
| 2019 | 349.139,81 € | 0.91% |
| 2018 | 346.004,22 € | 0.87% |
| 2017 | 343.031,53 € | 1.34% |
| 2016 | 338.483,78 € | 18.48% |
| 2015 | 285.688,78 € | 3.67% |
| 2014 | 275.586,80 € | -7.90% |
| 2013 | 299.234,59 € | 5.65% |
| 2012 | 283.239,38 € | 19.43% |
| 2011 | 237.161,94 € | -10.32% |
| 2010 | 264.451,88 € | 13.51% |
| 2009 | 232.975,40 € | 11.24% |
| 2008 | 209.444,30 € | 1.64% |
| 2007 | 206.057,36 € | -11.52% |
| 2006 | 232.889,43 € | 22.11% |
| 2005 | 190.718,79 € | 6.09% |
| 2004 | 179.770,16 € | -82.44% |
| 2003 | 1.023.759,83 € | 19.07% |
| 2002 | 859.807,98 € | 475.21% |
| 2001 | 149.478,53 € | -2.92% |
| 2000 | 153.977,14 € | 4.23% |
| 1999 | 147.726,61 € | 1.48% |
| 1998 | 145.578,39 € | -5.53% |
| 1997 | 154.105,19 € | 25.12% |
| 1996 | 123.163,84 € | 48.93% |
| 1995 | 82.697,85 € | 73.89% |
| 1994 | 47.558,33 € | 16.82% |
| 1993 | 40.711,81 € | -22.22% |
| 1992 | 52.341,68 € | -39.77% |
| 1991 | 86.896,57 € | 155.00% |
| 1990 | 34.077,49 € | -57.43% |
| 1989 | 80.050,21 € | 21.74% |
| 1988 | 65.754,50 € | 95.46% |
| 1987 | 33.640,77 € | 59.67% |
| 1986 | 21.068,59 € | -3.16% |
| 1985 | 21.755,48 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.900,00 € | -6.67% |
| 2020 | 27.750,00 € | |
| 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 | 60.426,83 € | -75.24% |
| 2020 | 244.050,00 € | -15.29% |
| 2019 | 288.086,96 € | -52.73% |
| 2018 | 609.396,73 € | 14.78% |
| 2017 | 530.905,74 € | 59.93% |
| 2016 | 331.958,46 € | -51.24% |
| 2015 | 680.828,83 € | 82.29% |
| 2014 | 373.489,83 € | -4.72% |
| 2013 | 392.003,50 € | 140.03% |
| 2012 | 163.311,66 € | -66.96% |
| 2011 | 494.273,97 € | -40.92% |
| 2010 | 836.681,96 € | -37.11% |
| 2009 | 1.330.292,96 € | 100.99% |
| 2008 | 661.871,99 € | -44.31% |
| 2007 | 1.188.423,78 € | 99.50% |
| 2006 | 595.710,10 € | 12.67% |
| 2005 | 528.698,35 € | 21.16% |
| 2004 | 436.355,62 € | 2,929.05% |
| 2003 | 14.405,70 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 766.295,09 € | -38.83% |
| 2000 | 1.252.719,90 € | -32.21% |
| 1999 | 1.848.018,90 € | 53.73% |
| 1998 | 1.202.157,12 € | 193.07% |
| 1997 | 410.194,53 € | -65.81% |
| 1996 | 1.199.697,95 € | 53.57% |
| 1995 | 781.187,45 € | -33.46% |
| 1994 | 1.173.933,50 € | 50.14% |
| 1993 | 781.902,83 € | -1.40% |
| 1992 | 793.035,47 € | 121.04% |
| 1991 | 358.781,53 € | -23.02% |
| 1990 | 466.091,92 € | 41.87% |
| 1989 | 328.537,33 € | 58.45% |
| 1988 | 207.349,18 € | 4.55% |
| 1987 | 198.333,99 € | 392.54% |
| 1986 | 40.267,81 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.888,88 € | 11.58% |
| 2020 | 16.929,00 € | -39.12% |
| 2019 | 27.805,36 € | 8.89% |
| 2018 | 25.535,80 € | 43.02% |
| 2017 | 17.854,74 € | -46.76% |
| 2016 | 33.538,95 € | -8.18% |
| 2015 | 36.525,27 € | 16.41% |
| 2014 | 31.375,97 € | 1,480.22% |
| 2013 | 1.985,55 € | -92.89% |
| 2012 | 27.927,00 € | 0.00% |
| 2011 | 27.927,00 € | -31.63% |
| 2010 | 40.845,45 € | 23.35% |
| 2009 | 33.114,76 € | 267.94% |
| 2008 | 9.000,00 € | -77.93% |
| 2007 | 40.772,14 € | 0.00% |
| 2006 | 40.772,14 € | 2,119.50% |
| 2005 | 1.837,00 € | -95.26% |
| 2004 | 38.773,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 73.292,78 € | 2,338.99% |
| 1999 | 3.005,05 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 11.719,74 € | |
| 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 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 | 131.474,37 € | 15.58% |
| 2002 | 113.756,05 € | 18,827.48% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -99.67% |
| 1992 | 180.904,64 € | 30,000.10% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 66.66% |
| 1989 | 360,61 € | 0.00% |
| 1988 | 360,61 € | 0.00% |
| 1987 | 360,61 € | 0.00% |
| 1986 | 360,61 € | 0.00% |
| 1985 | 360,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.559,67 € | 0.84% |
| 2020 | 95.754,88 € | -2.48% |
| 2019 | 98.191,76 € | -12.34% |
| 2018 | 112.017,89 € | -1.36% |
| 2017 | 113.563,06 € | 0.12% |
| 2016 | 113.427,56 € | 5.46% |
| 2015 | 107.558,91 € | 7.41% |
| 2014 | 100.139,01 € | 12.09% |
| 2013 | 89.339,28 € | -6.72% |
| 2012 | 95.771,92 € | -17.63% |
| 2011 | 116.271,79 € | -20.19% |
| 2010 | 145.692,31 € | -6.45% |
| 2009 | 155.742,22 € | 11.45% |
| 2008 | 139.745,41 € | 7.01% |
| 2007 | 130.586,48 € | 11.42% |
| 2006 | 117.198,75 € | 11.96% |
| 2005 | 104.674,99 € | -19.18% |
| 2004 | 129.513,68 € | -97.28% |
| 2003 | 4.764.913,98 € | 11.33% |
| 2002 | 4.279.862,26 € | 4,638.54% |
| 2001 | 90.320,19 € | 14.71% |
| 2000 | 78.736,65 € | 28.27% |
| 1999 | 61.382,35 € | 11.78% |
| 1998 | 54.914,28 € | 23.95% |
| 1997 | 44.303,67 € | 26.21% |
| 1996 | 35.102,19 € | -78.66% |
| 1995 | 164.474,22 € | 730.94% |
| 1994 | 19.793,65 € | 153.71% |
| 1993 | 7.801,74 € | -65.78% |
| 1992 | 22.800,15 € | 5.37% |
| 1991 | 21.637,64 € | 1.19% |
| 1990 | 21.382,24 € | -75.06% |
| 1989 | 85.727,23 € | 419.24% |
| 1988 | 16.510,02 € | -18.02% |
| 1987 | 20.138,17 € | 31.60% |
| 1986 | 15.302,30 € | 727.43% |
| 1985 | 1.849,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valencia de Alcántara
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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