Presupuestos Municipales Ayuntamiento de Valverde del Fresno 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valverde del Fresno 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 del Fresno en 2021
| Presupuesto municipal Ayuntamiendo de Valverde del Fresno en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 370.000,00 € | 26.23% | Gastos personal | 588.924,11 € | 41.76% |
| Impuestos indirectos | 30.000,00 € | 2.13% | Gastos bienes y servicios | 566.249,61 € | 40.15% |
| Tasas y otros ingresos | 504.660,00 € | 35.78% | Gastos financieros | 2.000,00 € | 0.14% |
| Transferencias Corrientes | 496.813,72 € | 35.23% | Transferencias Corrientes | 192.700,00 € | 13.66% |
| Ingresos Patrimoniales | 8.900,00 € | 0.63% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 49.500,00 € | 3.51% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 11.000,00 € | 0.78% |
| 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 | 1.410.373,72 € | 100% | Total | 1.410.373,72 € | 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 del Fresno 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.410.373,72 € | 2.88% | 1.410.373,72 € | 2.88% | |
| 2020 | 1.370.832,95 € | -29.24% | 1.370.832,95 € | -25.35% | |
| 2019 | 1.937.432,23 € | -15.89% | 1.836.376,28 € | 2.68% | |
| 2018 | 2.303.480,94 € | 43.79% | 1.788.468,61 € | 12.47% | |
| 2017 | 1.601.984,87 € | -15.22% | 1.590.171,04 € | -0.01% | |
| 2016 | 1.889.510,31 € | -4.77% | 1.590.306,60 € | -2.19% | |
| 2015 | 1.984.244,22 € | 6.29% | 1.625.967,77 € | 9.83% | |
| 2014 | 1.866.888,47 € | 6.89% | 1.480.446,87 € | -1.95% | |
| 2013 | 1.746.474,37 € | -5.85% | 1.509.854,38 € | -4.47% | |
| 2012 | 1.854.961,97 € | -3.25% | 1.580.559,52 € | -30.52% | |
| 2011 | 1.917.344,22 € | -27.14% | 2.274.814,32 € | -7.12% | |
| 2010 | 2.631.715,91 € | -5.55% | 2.449.224,78 € | -19.30% | |
| 2009 | 2.786.470,09 € | -8.78% | 3.034.840,57 € | 25.55% | |
| 2008 | 3.054.518,45 € | 58.95% | 2.417.162,83 € | 18.87% | |
| 2007 | 1.921.691,12 € | 0.47% | 2.033.444,03 € | 53.28% | |
| 2006 | 1.912.674,68 € | 17.89% | 1.326.590,99 € | -15.68% | |
| 2005 | 1.622.425,20 € | -0.37% | 1.573.348,30 € | -3.39% | |
| 2004 | 1.628.497,66 € | 424.38% | 1.628.497,84 € | 567.62% | |
| 2003 | 310.555,73 € | 3.87% | 243.926,78 € | 0.64% | |
| 2002 | 298.992,54 € | -70.37% | 242.372,12 € | -75.98% | |
| 2001 | 1.009.221,65 € | 1.12% | 1.009.221,64 € | 1.12% | |
| 2000 | 998.004,74 € | -5.40% | 998.004,74 € | -5.40% | |
| 1999 | 1.054.965,13 € | 14.33% | 1.054.965,16 € | 14.33% | |
| 1998 | 922.738,53 € | -10.06% | 922.738,54 € | -10.06% | |
| 1997 | 1.025.961,16 € | 21.73% | 1.025.961,17 € | 21.73% | |
| 1996 | 842.813,86 € | -13.01% | 842.813,87 € | -13.01% | |
| 1995 | 968.850,74 € | 32.73% | 968.850,75 € | 32.73% | |
| 1994 | 729.944,22 € | 9.15% | 729.944,22 € | 9.15% | |
| 1993 | 668.755,19 € | 19.61% | 668.755,19 € | 19.61% | |
| 1991 | 559.129,37 € | -1.95% | 559.129,38 € | -1.95% | |
| 1990 | 570.276,35 € | 134.99% | 570.276,34 € | 134.99% | |
| 1988 | 242.684,46 € | 32.17% | 242.684,46 € | 32.17% | |
| 1987 | 183.614,85 € | 6.49% | 183.614,84 € | 6.49% | |
| 1986 | 172.429,03 € | 30.81% | 172.429,04 € | 30.81% | |
| 1985 | 131.811,90 € | 131.811,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 370.000,00 € | -6.07% |
| 2020 | 393.899,51 € | 0.55% |
| 2019 | 391.726,28 € | -27.96% |
| 2018 | 543.739,06 € | 43.54% |
| 2017 | 378.807,84 € | -26.59% |
| 2016 | 516.047,20 € | -17.10% |
| 2015 | 622.459,61 € | -2.56% |
| 2014 | 638.842,82 € | 15.19% |
| 2013 | 554.586,82 € | 9.48% |
| 2012 | 506.548,34 € | 10.32% |
| 2011 | 459.181,06 € | 8.89% |
| 2010 | 421.700,64 € | 12.50% |
| 2009 | 374.853,45 € | 8.03% |
| 2008 | 346.982,20 € | 49.51% |
| 2007 | 232.078,64 € | -0.18% |
| 2006 | 232.506,44 € | 28.25% |
| 2005 | 181.290,63 € | 1.74% |
| 2004 | 178.188,09 € | 477.61% |
| 2003 | 30.849,43 € | 67.41% |
| 2002 | 18.426,93 € | -88.89% |
| 2001 | 165.879,34 € | 2.60% |
| 2000 | 161.672,26 € | 0.37% |
| 1999 | 161.071,24 € | 8.28% |
| 1998 | 148.750,50 € | -0.75% |
| 1997 | 149.881,45 € | -1.04% |
| 1996 | 151.455,05 € | 2.02% |
| 1995 | 148.449,99 € | 19.90% |
| 1994 | 123.808,49 € | 8.64% |
| 1993 | 113.963,33 € | 10.44% |
| 1991 | 103.193,78 € | 6.63% |
| 1990 | 96.780,98 € | 340.89% |
| 1988 | 21.951,05 € | 4.08% |
| 1987 | 21.090,72 € | 19.96% |
| 1986 | 17.580,81 € | -6.96% |
| 1985 | 18.895,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 100.00% |
| 2020 | 15.000,00 € | 40.66% |
| 2019 | 10.663,95 € | -62.13% |
| 2018 | 28.157,30 € | 44.61% |
| 2017 | 19.471,38 € | 59.10% |
| 2016 | 12.238,65 € | -33.15% |
| 2015 | 18.308,76 € | -13.15% |
| 2014 | 21.081,62 € | -34.51% |
| 2013 | 32.188,92 € | -36.55% |
| 2012 | 50.728,39 € | -25.40% |
| 2011 | 68.002,77 € | -67.58% |
| 2010 | 209.770,54 € | 239.20% |
| 2009 | 61.842,30 € | -25.82% |
| 2008 | 83.372,93 € | 464.02% |
| 2007 | 14.781,93 € | -72.56% |
| 2006 | 53.867,56 € | 83.51% |
| 2005 | 29.353,88 € | 77.19% |
| 2004 | 16.565,92 € | -95.74% |
| 2003 | 388.646,09 € | 101.28% |
| 2002 | 193.088,37 € | 970.91% |
| 2001 | 18.030,36 € | 50.00% |
| 2000 | 12.020,24 € | 33.33% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | -0.01% |
| 1997 | 9.015,78 € | 0.00% |
| 1996 | 9.015,78 € | -40.00% |
| 1995 | 15.025,90 € | 66.66% |
| 1994 | 9.015,78 € | 50.00% |
| 1993 | 6.010,72 € | -0.98% |
| 1991 | 6.070,22 € | 32.89% |
| 1990 | 4.567,69 € | -59.68% |
| 1988 | 11.327,26 € | 19.96% |
| 1987 | 9.442,58 € | 3.99% |
| 1986 | 9.080,52 € | 45.98% |
| 1985 | 6.220,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 504.660,00 € | 11.76% |
| 2020 | 451.560,00 € | 97.09% |
| 2019 | 229.108,43 € | -19.17% |
| 2018 | 283.451,08 € | 10.46% |
| 2017 | 256.620,44 € | -23.38% |
| 2016 | 334.917,08 € | -23.58% |
| 2015 | 438.230,23 € | 38.57% |
| 2014 | 316.254,82 € | 6.22% |
| 2013 | 297.724,82 € | 5.71% |
| 2012 | 281.648,94 € | 7.05% |
| 2011 | 263.095,25 € | -0.26% |
| 2010 | 263.788,73 € | -15.64% |
| 2009 | 312.694,87 € | 27.06% |
| 2008 | 246.098,35 € | 34.28% |
| 2007 | 183.275,70 € | -14.11% |
| 2006 | 213.382,39 € | 21.28% |
| 2005 | 175.946,56 € | -24.48% |
| 2004 | 232.982,71 € | -55.12% |
| 2003 | 519.156,43 € | 38.26% |
| 2002 | 375.491,50 € | 72.69% |
| 2001 | 217.430,55 € | 8.28% |
| 2000 | 200.811,37 € | -19.90% |
| 1999 | 250.695,97 € | 5.04% |
| 1998 | 238.676,33 € | -4.11% |
| 1997 | 248.893,54 € | 0.24% |
| 1996 | 248.292,52 € | -21.08% |
| 1995 | 314.620,22 € | 141.99% |
| 1994 | 130.013,94 € | 22.31% |
| 1993 | 106.296,56 € | 19.03% |
| 1991 | 89.303,19 € | 1.29% |
| 1990 | 88.168,48 € | 18.66% |
| 1988 | 74.304,61 € | 57.62% |
| 1987 | 47.142,19 € | 3.17% |
| 1986 | 45.695,87 € | 123.78% |
| 1985 | 20.419,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 496.813,72 € | -0.85% |
| 2020 | 501.073,44 € | -27.13% |
| 2019 | 687.621,93 € | -29.65% |
| 2018 | 977.410,32 € | 3.70% |
| 2017 | 942.519,54 € | -9.06% |
| 2016 | 1.036.386,30 € | 25.88% |
| 2015 | 823.314,57 € | 57.06% |
| 2014 | 524.215,85 € | -9.10% |
| 2013 | 576.701,57 € | -12.20% |
| 2012 | 656.815,64 € | 6.67% |
| 2011 | 615.724,94 € | -17.51% |
| 2010 | 746.454,23 € | -20.55% |
| 2009 | 939.566,05 € | -46.21% |
| 2008 | 1.746.647,09 € | 179.25% |
| 2007 | 625.488,78 € | -27.33% |
| 2006 | 860.759,36 € | 37.23% |
| 2005 | 627.256,99 € | 5.13% |
| 2004 | 596.674,63 € | 2,438.60% |
| 2003 | 23.504,08 € | -85.11% |
| 2002 | 157.830,94 € | -46.73% |
| 2001 | 296.305,58 € | -0.92% |
| 2000 | 299.042,10 € | -13.55% |
| 1999 | 345.915,03 € | 20.47% |
| 1998 | 287.146,51 € | -2.20% |
| 1997 | 293.599,82 € | 1.95% |
| 1996 | 287.981,13 € | 15.04% |
| 1995 | 250.326,35 € | 19.51% |
| 1994 | 209.457,53 € | 8.23% |
| 1993 | 193.526,50 € | 22.69% |
| 1991 | 157.732,02 € | 1.25% |
| 1990 | 155.782,34 € | 93.63% |
| 1988 | 80.454,88 € | -1.07% |
| 1987 | 81.328,56 € | 3.12% |
| 1986 | 78.864,53 € | 8.15% |
| 1985 | 72.921,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.900,00 € | -4.30% |
| 2020 | 9.300,00 € | 0.94% |
| 2019 | 9.213,06 € | -79.04% |
| 2018 | 43.946,19 € | 862.54% |
| 2017 | 4.565,67 € | -65.96% |
| 2016 | 13.411,17 € | 17.49% |
| 2015 | 11.414,91 € | -40.88% |
| 2014 | 19.307,17 € | -37.65% |
| 2013 | 30.967,24 € | -13.65% |
| 2012 | 35.862,93 € | 27.85% |
| 2011 | 28.051,16 € | 30.66% |
| 2010 | 21.469,49 € | -78.99% |
| 2009 | 102.164,61 € | 110.20% |
| 2008 | 48.603,77 € | 132.58% |
| 2007 | 20.897,78 € | -38.81% |
| 2006 | 34.153,58 € | -72.48% |
| 2005 | 124.086,66 € | 468.29% |
| 2004 | 21.835,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 194.727,92 € | 26.31% |
| 2000 | 154.166,82 € | -38.43% |
| 1999 | 250.384,98 € | 4.70% |
| 1998 | 239.135,59 € | -26.32% |
| 1997 | 324.555,55 € | 122.21% |
| 1996 | 146.054,96 € | -39.25% |
| 1995 | 240.413,86 € | -6.69% |
| 1994 | 257.638,26 € | 4.63% |
| 1993 | 246.243,91 € | 22.77% |
| 1991 | 200.566,75 € | 84.77% |
| 1990 | 108.548,80 € | 119.79% |
| 1988 | 49.387,62 € | 113.57% |
| 1987 | 23.124,78 € | 15.50% |
| 1986 | 20.021,79 € | 49.93% |
| 1985 | 13.353,89 € | |
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 € | |
| 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 | 574.121,39 € | -29.29% |
| 2002 | 811.890,52 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 609.098,58 € | 42.72% |
| 2018 | 426.776,99 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 10.713.928,15 € | 15,093.58% |
| 2015 | 70.516,14 € | -79.69% |
| 2014 | 347.186,19 € | 36.52% |
| 2013 | 254.305,00 € | -21.35% |
| 2012 | 323.357,73 € | -33.09% |
| 2011 | 483.289,04 € | -50.10% |
| 2010 | 968.532,28 € | -2.69% |
| 2009 | 995.348,81 € | 70.78% |
| 2008 | 582.814,11 € | -4.62% |
| 2007 | 611.070,18 € | 17.97% |
| 2006 | 518.005,35 € | 139.73% |
| 2005 | 216.079,02 € | -31.15% |
| 2004 | 313.839,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15,63 € | 3.99% |
| 2000 | 15,03 € | -10.70% |
| 1999 | 16,83 € | 27.31% |
| 1998 | 13,22 € | -4.34% |
| 1997 | 13,82 € | 4.54% |
| 1996 | 13,22 € | 0.00% |
| 1995 | 13,22 € | 46.56% |
| 1994 | 9,02 € | -99.67% |
| 1993 | 2.709,36 € | 19.96% |
| 1991 | 2.258,60 € | -98.05% |
| 1990 | 115.821,04 € | 2,755.25% |
| 1988 | 4.056,42 € | 358.35% |
| 1987 | 885,00 € | 0.00% |
| 1986 | 885,00 € | |
| 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 € | -100.00% |
| 2003 | 270.250,00 € | 50.14% |
| 2002 | 180.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3,01 € | 0.00% |
| 1991 | 3,01 € | -99.50% |
| 1990 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 234.098,11 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 268.411,46 € | 0.00% |
| 2004 | 268.411,46 € | -86.32% |
| 2003 | 1.961.610,66 € | 2.89% |
| 2002 | 1.906.526,45 € | 1,531.85% |
| 2001 | 116.832,27 € | -31.39% |
| 2000 | 170.276,92 € | 349.68% |
| 1999 | 37.865,90 € | 3,155,391.67% |
| 1998 | 1,20 € | 0.00% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | -33.33% |
| 1993 | 1,80 € | 0.00% |
| 1991 | 1,80 € | -70.05% |
| 1990 | 6,01 € | -99.00% |
| 1988 | 601,61 € | 100.20% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 588.924,11 € | -3.05% |
| 2020 | 607.465,95 € | -15.45% |
| 2019 | 718.489,92 € | -21.93% |
| 2018 | 920.347,50 € | 9.28% |
| 2017 | 842.194,58 € | -3.27% |
| 2016 | 870.694,89 € | 47.51% |
| 2015 | 590.266,14 € | 5.13% |
| 2014 | 561.472,38 € | 2.17% |
| 2013 | 549.520,41 € | -9.69% |
| 2012 | 608.505,24 € | -11.87% |
| 2011 | 690.483,71 € | -8.75% |
| 2010 | 756.661,37 € | 5.87% |
| 2009 | 714.692,06 € | 9.38% |
| 2008 | 653.426,35 € | -1.01% |
| 2007 | 660.115,76 € | 13.88% |
| 2006 | 579.659,34 € | -22.72% |
| 2005 | 750.046,53 € | 165.81% |
| 2004 | 282.171,07 € | -19.22% |
| 2003 | 349.299,36 € | 29.32% |
| 2002 | 270.095,13 € | -13.63% |
| 2001 | 312.722,10 € | 8.60% |
| 2000 | 287.966,66 € | 6.67% |
| 1999 | 269.958,26 € | 8.45% |
| 1998 | 248.922,84 € | -7.79% |
| 1997 | 269.958,26 € | 15.34% |
| 1996 | 234.047,79 € | 6.54% |
| 1995 | 219.670,53 € | 2.38% |
| 1994 | 214.561,92 € | -0.14% |
| 1993 | 214.862,43 € | -5.80% |
| 1991 | 228.084,09 € | 19.21% |
| 1990 | 191.326,19 € | 80.73% |
| 1988 | 105.864,39 € | -2.74% |
| 1987 | 108.847,10 € | 7.58% |
| 1986 | 101.181,60 € | 28.50% |
| 1985 | 78.740,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 566.249,61 € | 8.70% |
| 2020 | 520.950,00 € | 3.25% |
| 2019 | 504.546,38 € | -0.86% |
| 2018 | 508.930,74 € | -0.70% |
| 2017 | 512.507,44 € | 8.14% |
| 2016 | 473.913,57 € | 7.21% |
| 2015 | 442.060,70 € | 14.43% |
| 2014 | 386.308,38 € | -3.10% |
| 2013 | 398.684,82 € | -14.15% |
| 2012 | 464.393,66 € | 15.70% |
| 2011 | 401.388,48 € | 4.88% |
| 2010 | 382.722,90 € | -32.05% |
| 2009 | 563.205,55 € | 19.24% |
| 2008 | 472.340,19 € | -1.64% |
| 2007 | 480.239,39 € | 9.33% |
| 2006 | 439.246,16 € | 14.64% |
| 2005 | 383.143,91 € | 28.86% |
| 2004 | 297.326,26 € | 3,341.85% |
| 2003 | 8.638,56 € | -2.41% |
| 2002 | 8.851,59 € | -96.91% |
| 2001 | 286.743,48 € | 4.75% |
| 2000 | 273.730,96 € | 3.72% |
| 1999 | 263.904,42 € | -5.39% |
| 1998 | 278.929,72 € | -2.67% |
| 1997 | 286.592,62 € | -1.50% |
| 1996 | 290.949,96 € | -6.07% |
| 1995 | 309.761,64 € | 18.62% |
| 1994 | 261.139,76 € | 45.32% |
| 1993 | 179.702,62 € | 24.84% |
| 1991 | 143.942,40 € | 10.92% |
| 1990 | 129.776,54 € | 111.11% |
| 1988 | 61.471,97 € | 43.21% |
| 1987 | 42.923,40 € | 28.63% |
| 1986 | 33.369,89 € | 0.08% |
| 1985 | 33.343,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 471.43% |
| 2020 | 350,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 561,12 € | -56.81% |
| 2014 | 1.299,28 € | -17.26% |
| 2013 | 1.570,38 € | -84.04% |
| 2012 | 9.838,47 € | 14.14% |
| 2011 | 8.619,30 € | 11.97% |
| 2010 | 7.697,68 € | -50.75% |
| 2009 | 15.629,34 € | -38.98% |
| 2008 | 25.612,79 € | 87.96% |
| 2007 | 13.626,65 € | 29.94% |
| 2006 | 10.486,69 € | 10.28% |
| 2005 | 9.509,06 € | -9.33% |
| 2004 | 10.488,04 € | -97.08% |
| 2003 | 358.737,00 € | 44.22% |
| 2002 | 248.744,00 € | 1,555.50% |
| 2001 | 15.025,30 € | 4.17% |
| 2000 | 14.424,29 € | -25.00% |
| 1999 | 19.232,39 € | 6.67% |
| 1998 | 18.030,36 € | -11.76% |
| 1997 | 20.434,41 € | 28.30% |
| 1996 | 15.926,82 € | 76.67% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 20.00% |
| 1993 | 7.512,65 € | -64.29% |
| 1991 | 21.035,42 € | 125.81% |
| 1990 | 9.315,69 € | 29.16% |
| 1988 | 7.212,75 € | 148.22% |
| 1987 | 2.905,79 € | 92.24% |
| 1986 | 1.511,55 € | 51.07% |
| 1985 | 1.000,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.700,00 € | -0.36% |
| 2020 | 193.400,00 € | 6.22% |
| 2019 | 182.066,78 € | 5.61% |
| 2018 | 172.390,71 € | -23.04% |
| 2017 | 224.006,12 € | 12.88% |
| 2016 | 198.452,75 € | 15.18% |
| 2015 | 172.292,62 € | -13.20% |
| 2014 | 198.495,72 € | 1.77% |
| 2013 | 195.043,00 € | 13.63% |
| 2012 | 171.642,08 € | -36.85% |
| 2011 | 271.785,57 € | 7.13% |
| 2010 | 253.693,89 € | -61.99% |
| 2009 | 667.381,48 € | 18.65% |
| 2008 | 562.476,50 € | 440.85% |
| 2007 | 103.998,68 € | 22.59% |
| 2006 | 84.833,67 € | 21.39% |
| 2005 | 69.886,73 € | -82.49% |
| 2004 | 399.123,79 € | -57.89% |
| 2003 | 947.920,99 € | 2.46% |
| 2002 | 925.198,05 € | 328.73% |
| 2001 | 215.801,32 € | 48.98% |
| 2000 | 144.849,33 € | -12.36% |
| 1999 | 165.283,14 € | 22.77% |
| 1998 | 134.631,52 € | 17.89% |
| 1997 | 114.197,11 € | 37.68% |
| 1996 | 82.943,88 € | -6.76% |
| 1995 | 88.954,00 € | 43.69% |
| 1994 | 61.908,45 € | -18.89% |
| 1993 | 76.328,54 € | 60.76% |
| 1991 | 47.479,96 € | -0.67% |
| 1990 | 47.798,49 € | 39.41% |
| 1988 | 34.286,36 € | 37.00% |
| 1987 | 25.026,53 € | 23.23% |
| 1986 | 20.308,26 € | 58.22% |
| 1985 | 12.835,33 € | |
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 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 49.500,00 € | 1.71% |
| 2020 | 48.667,00 € | -88.72% |
| 2019 | 431.273,20 € | 140.26% |
| 2018 | 179.499,66 € | 1,465.92% |
| 2017 | 11.462,90 € | -75.74% |
| 2016 | 47.245,39 € | -87.82% |
| 2015 | 387.921,17 € | 23.33% |
| 2014 | 314.530,29 € | -7.82% |
| 2013 | 341.216,52 € | 11.25% |
| 2012 | 306.713,61 € | -63.23% |
| 2011 | 834.249,03 € | -14.63% |
| 2010 | 977.217,64 € | -2.81% |
| 2009 | 1.005.468,07 € | 57.38% |
| 2008 | 638.875,59 € | -17.61% |
| 2007 | 775.463,55 € | 265.16% |
| 2006 | 212.365,13 € | 129.95% |
| 2005 | 92.351,61 € | -75.11% |
| 2004 | 370.977,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 63.125,50 € | -40.87% |
| 2000 | 106.756,58 € | -64.26% |
| 1999 | 298.721,05 € | 23.32% |
| 1998 | 242.222,90 € | -27.65% |
| 1997 | 334.777,57 € | 52.91% |
| 1996 | 218.944,22 € | -35.88% |
| 1995 | 341.448,20 € | 86.26% |
| 1994 | 183.317,71 € | -2.55% |
| 1993 | 188.122,20 € | 62.17% |
| 1991 | 116.000,75 € | -38.63% |
| 1990 | 189.018,31 € | 496.04% |
| 1988 | 31.712,22 € | 858.30% |
| 1987 | 3.309,20 € | -1.68% |
| 1986 | 3.365,67 € | 34.42% |
| 1985 | 2.503,81 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 7.300,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 32.866,02 € | 79.20% |
| 2014 | 18.340,82 € | -23.00% |
| 2013 | 23.819,25 € | 22.36% |
| 2012 | 19.466,46 € | -49.20% |
| 2011 | 38.316,90 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 601,61 € | |
| 1987 | 0,60 € | -100.00% |
| 1986 | 12.020,24 € | 310.68% |
| 1985 | 2.926,93 € | |
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 | 270.250,00 € | 50.14% |
| 2002 | 180.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 421,31 € | 0.00% |
| 1991 | 421,31 € | -53.27% |
| 1990 | 901,52 € | 50.00% |
| 1988 | 601,01 € | 100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 29.971,33 € | -57.92% |
| 2010 | 71.231,30 € | 4.04% |
| 2009 | 68.464,07 € | 6.26% |
| 2008 | 64.431,41 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 268.410,46 € | -0.00% |
| 2004 | 268.411,46 € | -88.05% |
| 2003 | 2.245.401,64 € | 16.23% |
| 2002 | 1.931.881,31 € | 1,568.23% |
| 2001 | 115.803,94 € | -31.99% |
| 2000 | 170.276,92 € | 349.68% |
| 1999 | 37.865,90 € | 3,155,391.67% |
| 1998 | 1,20 € | 0.00% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | -99.93% |
| 1993 | 1.805,44 € | -16.63% |
| 1991 | 2.165,45 € | 1.21% |
| 1990 | 2.139,60 € | 129.04% |
| 1988 | 934,15 € | 209.62% |
| 1987 | 301,71 € | -18.75% |
| 1986 | 371,32 € | -19.54% |
| 1985 | 461,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valverde del Fresno
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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