Presupuestos Municipales Ayuntamiento de Valdepeñas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valdepeñas 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 Valdepeñas en 2021
| Presupuesto municipal Ayuntamiendo de Valdepeñas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 14.258.245,00 € | 43.21% | Gastos personal | 11.271.604,00 € | 34.16% |
| Impuestos indirectos | 505.335,00 € | 1.53% | Gastos bienes y servicios | 9.949.000,00 € | 30.15% |
| Tasas y otros ingresos | 4.079.550,00 € | 12.36% | Gastos financieros | 78.500,00 € | 0.24% |
| Transferencias Corrientes | 8.194.705,00 € | 24.83% | Transferencias Corrientes | 2.709.676,00 € | 8.21% |
| Ingresos Patrimoniales | 588.357,00 € | 1.78% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 90.000,00 € | 0.27% | Inversiones reales | 7.086.020,00 € | 21.47% |
| Transferencias de capital | 3.967.975,00 € | 12.02% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.05% | Activos financieros | 15.000,00 € | 0.05% |
| Pasivos financieros | 1.300.833,00 € | 3.94% | Pasivos financieros | 1.890.200,00 € | 5.73% |
| Total | 33.000.000,00 € | 100% | Total | 33.000.000,00 € | 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 Valdepeñas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 33.000.000,00 € | -0.63% | 33.000.000,00 € | -0.63% | |
| 2020 | 33.210.000,00 € | 11.98% | 33.210.000,00 € | 13.95% | |
| 2019 | 29.657.713,99 € | -3.04% | 29.143.271,54 € | -8.33% | |
| 2018 | 30.587.342,82 € | -2.67% | 31.792.672,61 € | 5.89% | |
| 2017 | 31.427.940,78 € | 7.62% | 30.022.858,56 € | 11.05% | |
| 2016 | 29.203.746,38 € | 1.89% | 27.035.002,22 € | 1.31% | |
| 2015 | 28.662.812,24 € | 0.56% | 26.685.362,31 € | -2.42% | |
| 2014 | 28.502.514,74 € | -2.87% | 27.346.495,24 € | 1.21% | |
| 2013 | 29.344.915,17 € | -26.33% | 27.018.664,84 € | 6.76% | |
| 2012 | 39.835.155,81 € | 33.31% | 25.307.901,65 € | -13.73% | |
| 2011 | 29.880.910,44 € | -17.24% | 29.336.753,22 € | -17.88% | |
| 2010 | 36.105.006,00 € | -9.18% | 35.723.781,55 € | -9.72% | |
| 2009 | 39.756.124,55 € | 8.12% | 39.569.899,53 € | 11.22% | |
| 2008 | 36.769.797,98 € | 5.25% | 35.578.664,94 € | -1.86% | |
| 2007 | 34.937.033,12 € | -7.40% | 36.254.790,64 € | 10.76% | |
| 2006 | 37.728.107,91 € | 48.51% | 32.734.132,65 € | 32.70% | |
| 2005 | 25.404.027,88 € | -2.86% | 24.668.131,46 € | 1.93% | |
| 2004 | 26.151.034,24 € | 264.94% | 24.201.019,42 € | 874.22% | |
| 2003 | 7.165.888,82 € | 7.15% | 2.484.152,59 € | 108.81% | |
| 2002 | 6.687.778,36 € | -64.83% | 1.189.656,98 € | -93.74% | |
| 2001 | 19.013.017,92 € | 3.67% | 19.013.017,92 € | 3.67% | |
| 2000 | 18.339.884,37 € | 17.67% | 18.339.884,38 € | 17.67% | |
| 1999 | 15.586.046,89 € | -5.32% | 15.586.046,90 € | -5.32% | |
| 1998 | 16.461.721,53 € | 12.95% | 16.461.721,54 € | 12.95% | |
| 1997 | 14.574.543,53 € | -2.55% | 14.574.543,52 € | -2.55% | |
| 1996 | 14.956.186,21 € | 14.36% | 14.956.186,22 € | 14.36% | |
| 1995 | 13.078.023,40 € | -0.96% | 13.078.023,39 € | -0.96% | |
| 1994 | 13.204.235,93 € | 6.34% | 13.204.235,94 € | 6.34% | |
| 1993 | 12.416.910,08 € | 19.65% | 12.416.910,07 € | 19.65% | |
| 1992 | 10.377.676,00 € | 30.12% | 10.377.676,01 € | 30.12% | |
| 1991 | 7.975.430,62 € | -9.36% | 7.975.430,64 € | -9.36% | |
| 1990 | 8.798.817,21 € | -15.38% | 8.798.817,21 € | -15.38% | |
| 1989 | 10.397.509,41 € | 92.01% | 10.397.509,40 € | 92.01% | |
| 1988 | 5.415.119,08 € | 23.93% | 5.415.119,07 € | 23.93% | |
| 1987 | 4.369.358,01 € | -7.62% | 4.369.358,01 € | -7.62% | |
| 1986 | 4.729.965,27 € | 19.30% | 4.729.965,26 € | 19.30% | |
| 1985 | 3.964.649,32 € | 3.964.649,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.258.245,00 € | 0.50% |
| 2020 | 14.187.400,00 € | 1.18% |
| 2019 | 14.021.885,19 € | -4.06% |
| 2018 | 14.615.977,86 € | -1.70% |
| 2017 | 14.869.057,09 € | 3.68% |
| 2016 | 14.340.707,34 € | -0.04% |
| 2015 | 14.345.754,12 € | -0.82% |
| 2014 | 14.464.658,69 € | 1.11% |
| 2013 | 14.305.412,30 € | -0.02% |
| 2012 | 14.308.016,43 € | 14.75% |
| 2011 | 12.468.894,15 € | 12.51% |
| 2010 | 11.082.102,85 € | 3.51% |
| 2009 | 10.706.261,69 € | 8.85% |
| 2008 | 9.836.080,43 € | 22.01% |
| 2007 | 8.061.966,03 € | 17.44% |
| 2006 | 6.864.965,58 € | 8.69% |
| 2005 | 6.315.943,68 € | 23.32% |
| 2004 | 5.121.475,32 € | 358.11% |
| 2003 | 1.117.954,00 € | 22.40% |
| 2002 | 913.355,86 € | -79.00% |
| 2001 | 4.348.322,58 € | 8.07% |
| 2000 | 4.023.776,04 € | 13.96% |
| 1999 | 3.530.946,11 € | 6.58% |
| 1998 | 3.313.079,23 € | 4.00% |
| 1997 | 3.185.664,66 € | 11.97% |
| 1996 | 2.845.191,30 € | 8.23% |
| 1995 | 2.628.826,94 € | 4.25% |
| 1994 | 2.521.546,28 € | 1.99% |
| 1993 | 2.472.383,49 € | 28.44% |
| 1992 | 1.924.861,47 € | 22.72% |
| 1991 | 1.568.521,39 € | 5.32% |
| 1990 | 1.489.338,05 € | 2.10% |
| 1989 | 1.458.774,36 € | 11.20% |
| 1988 | 1.311.800,81 € | 43.43% |
| 1987 | 914.580,92 € | 51.28% |
| 1986 | 604.558,08 € | -2.34% |
| 1985 | 619.066,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 505.335,00 € | -19.27% |
| 2020 | 625.930,00 € | 29.66% |
| 2019 | 482.735,03 € | 25.62% |
| 2018 | 384.289,26 € | -10.29% |
| 2017 | 428.356,36 € | 49.08% |
| 2016 | 287.325,24 € | -32.56% |
| 2015 | 426.066,18 € | 29.07% |
| 2014 | 330.099,31 € | 67.64% |
| 2013 | 196.913,58 € | -52.76% |
| 2012 | 416.869,94 € | -9.19% |
| 2011 | 459.063,47 € | -8.52% |
| 2010 | 501.820,40 € | 6.69% |
| 2009 | 470.356,22 € | -80.56% |
| 2008 | 2.419.186,85 € | 3.04% |
| 2007 | 2.347.774,89 € | 12.72% |
| 2006 | 2.082.861,08 € | -13.35% |
| 2005 | 2.403.782,06 € | 69.37% |
| 2004 | 1.419.270,00 € | -59.08% |
| 2003 | 3.468.050,30 € | 27.20% |
| 2002 | 2.726.537,67 € | 251.67% |
| 2001 | 775.305,61 € | 2.46% |
| 2000 | 756.674,24 € | 13.53% |
| 1999 | 666.522,42 € | 4.72% |
| 1998 | 636.471,82 € | -10.93% |
| 1997 | 714.603,39 € | 0.08% |
| 1996 | 714.002,38 € | 17.62% |
| 1995 | 607.022,23 € | 17.44% |
| 1994 | 516.870,41 € | 34.75% |
| 1993 | 383.565,93 € | 22.73% |
| 1992 | 312.526,29 € | 23.81% |
| 1991 | 252.425,08 € | 56.72% |
| 1990 | 161.071,24 € | -27.17% |
| 1989 | 221.172,45 € | 9.04% |
| 1988 | 202.841,59 € | 13.94% |
| 1987 | 178.019,79 € | 3.57% |
| 1986 | 171.889,46 € | 10.32% |
| 1985 | 155.812,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.079.550,00 € | -10.51% |
| 2020 | 4.558.600,00 € | -5.26% |
| 2019 | 4.811.629,80 € | -2.88% |
| 2018 | 4.954.429,28 € | 5.82% |
| 2017 | 4.681.763,33 € | -2.70% |
| 2016 | 4.811.766,26 € | 9.81% |
| 2015 | 4.381.740,23 € | -0.02% |
| 2014 | 4.382.631,72 € | -0.60% |
| 2013 | 4.409.076,48 € | -21.01% |
| 2012 | 5.582.129,31 € | 7.19% |
| 2011 | 5.207.830,53 € | -8.23% |
| 2010 | 5.675.081,60 € | -5.18% |
| 2009 | 5.984.983,40 € | -21.03% |
| 2008 | 7.579.227,82 € | -7.45% |
| 2007 | 8.189.082,11 € | 24.16% |
| 2006 | 6.595.606,86 € | 50.68% |
| 2005 | 4.377.130,45 € | -18.96% |
| 2004 | 5.401.224,47 € | -28.85% |
| 2003 | 7.590.824,37 € | 20.22% |
| 2002 | 6.314.271,58 € | 178.81% |
| 2001 | 2.264.733,81 € | -3.33% |
| 2000 | 2.342.865,39 € | 0.85% |
| 1999 | 2.323.031,99 € | -8.51% |
| 1998 | 2.539.095,84 € | -6.66% |
| 1997 | 2.720.276,95 € | 6.68% |
| 1996 | 2.549.965,21 € | 44.47% |
| 1995 | 1.764.992,25 € | 3.40% |
| 1994 | 1.706.874,38 € | -0.58% |
| 1993 | 1.716.841,56 € | -14.02% |
| 1992 | 1.996.862,72 € | 37.95% |
| 1991 | 1.447.537,65 € | 11.36% |
| 1990 | 1.299.844,94 € | 6.91% |
| 1989 | 1.215.843,56 € | 8.63% |
| 1988 | 1.119.264,84 € | 7.73% |
| 1987 | 1.038.909,94 € | -31.59% |
| 1986 | 1.518.657,60 € | 25.13% |
| 1985 | 1.213.702,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.194.705,00 € | 2.43% |
| 2020 | 8.000.526,00 € | -5.77% |
| 2019 | 8.490.637,91 € | 3.15% |
| 2018 | 8.231.636,67 € | -10.08% |
| 2017 | 9.154.758,36 € | 20.40% |
| 2016 | 7.603.716,26 € | -2.42% |
| 2015 | 7.792.651,64 € | 4.33% |
| 2014 | 7.469.438,80 € | -9.34% |
| 2013 | 8.238.768,89 € | 6.96% |
| 2012 | 7.702.841,03 € | -11.34% |
| 2011 | 8.688.524,13 € | -15.09% |
| 2010 | 10.232.651,31 € | -4.41% |
| 2009 | 10.704.261,18 € | 8.89% |
| 2008 | 9.830.568,20 € | 8.58% |
| 2007 | 9.053.823,34 € | 4.32% |
| 2006 | 8.678.897,37 € | 15.45% |
| 2005 | 7.517.482,63 € | -1.50% |
| 2004 | 7.631.723,56 € | 1,840.21% |
| 2003 | 393.346,11 € | 15.63% |
| 2002 | 340.183,46 € | -94.14% |
| 2001 | 5.809.082,49 € | 4.53% |
| 2000 | 5.557.198,32 € | 18.43% |
| 1999 | 4.692.340,82 € | 0.38% |
| 1998 | 4.674.371,64 € | 16.76% |
| 1997 | 4.003.341,63 € | 6.12% |
| 1996 | 3.772.552,98 € | 3.93% |
| 1995 | 3.630.024,15 € | 15.74% |
| 1994 | 3.136.381,67 € | 7.60% |
| 1993 | 2.914.908,71 € | -9.07% |
| 1992 | 3.205.798,56 € | 55.51% |
| 1991 | 2.061.530,93 € | -31.88% |
| 1990 | 3.026.121,16 € | 101.36% |
| 1989 | 1.502.830,77 € | 37.35% |
| 1988 | 1.094.142,54 € | 7.06% |
| 1987 | 1.022.021,08 € | 3.98% |
| 1986 | 982.895,20 € | 16.81% |
| 1985 | 841.416,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 588.357,00 € | -11.87% |
| 2020 | 667.634,00 € | 6.30% |
| 2019 | 628.079,63 € | 2.77% |
| 2018 | 611.144,61 € | 0.71% |
| 2017 | 606.843,19 € | 0.95% |
| 2016 | 601.160,06 € | 1.82% |
| 2015 | 590.396,30 € | -3.01% |
| 2014 | 608.726,11 € | 17.88% |
| 2013 | 516.409,19 € | -0.20% |
| 2012 | 517.458,67 € | 0.64% |
| 2011 | 514.180,20 € | -1.88% |
| 2010 | 524.051,24 € | -5.11% |
| 2009 | 552.248,08 € | -17.13% |
| 2008 | 666.423,46 € | 3.05% |
| 2007 | 646.689,04 € | 27.83% |
| 2006 | 505.911,81 € | 11.89% |
| 2005 | 452.161,69 € | 11.88% |
| 2004 | 404.139,03 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 75.550,19 € | -77.42% |
| 2001 | 334.613,49 € | 11.84% |
| 2000 | 299.183,83 € | -2.93% |
| 1999 | 308.208,62 € | 5.12% |
| 1998 | 293.183,32 € | -7.58% |
| 1997 | 317.223,80 € | 22.54% |
| 1996 | 258.877,55 € | 4.93% |
| 1995 | 246.725,69 € | -16.22% |
| 1994 | 294.506,15 € | 1.55% |
| 1993 | 289.997,96 € | 3.51% |
| 1992 | 280.171,41 € | 5.98% |
| 1991 | 264.356,59 € | 25.06% |
| 1990 | 211.386,90 € | 34.90% |
| 1989 | 156.697,68 € | 3.16% |
| 1988 | 151.891,39 € | 3.62% |
| 1987 | 146.584,45 € | 151.90% |
| 1986 | 58.190,59 € | 135.12% |
| 1985 | 24.749,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 88.072,68 € | 1,072.45% |
| 2013 | 7.511,88 € | -86.86% |
| 2012 | 57.161,16 € | -65.65% |
| 2011 | 166.398,45 € | 137.38% |
| 2010 | 70.099,28 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 18.474,80 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.478.501,83 € | 552.24% |
| 2005 | 1.299.896,18 € | -56.16% |
| 2004 | 2.965.085,99 € | 230.79% |
| 2003 | 896.368,45 € | 38.28% |
| 2002 | 648.207,35 € | 34.65% |
| 2001 | 481.410,70 € | 340.11% |
| 2000 | 109.384,20 € | -34.06% |
| 1999 | 165.879,34 € | -79.43% |
| 1998 | 806.558,24 € | 78.46% |
| 1997 | 451.961,10 € | -26.42% |
| 1996 | 614.234,37 € | 56.99% |
| 1995 | 391.258,88 € | -13.43% |
| 1994 | 451.961,10 € | 24.92% |
| 1993 | 361.809,29 € | 14,949.99% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | 100.00% |
| 1990 | 1.202,02 € | 166.67% |
| 1989 | 450,76 € | 0.00% |
| 1988 | 450,76 € | 50.00% |
| 1987 | 300,51 € | 100.01% |
| 1986 | 150,25 € | 400.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.967.975,00 € | -22.87% |
| 2020 | 5.144.710,00 € | 322.42% |
| 2019 | 1.217.904,43 € | -31.45% |
| 2018 | 1.776.631,62 € | 5.66% |
| 2017 | 1.681.478,83 € | 8.14% |
| 2016 | 1.554.898,34 € | 39.01% |
| 2015 | 1.118.512,91 € | -3.28% |
| 2014 | 1.156.446,43 € | -30.45% |
| 2013 | 1.662.736,51 € | 10.97% |
| 2012 | 1.498.399,63 € | 34.00% |
| 2011 | 1.118.197,93 € | -77.65% |
| 2010 | 5.002.629,11 € | -32.20% |
| 2009 | 7.378.464,22 € | 305.12% |
| 2008 | 1.821.300,38 € | -59.40% |
| 2007 | 4.485.478,47 € | -0.05% |
| 2006 | 4.487.863,38 € | 168.59% |
| 2005 | 1.670.872,65 € | 20.22% |
| 2004 | 1.389.810,87 € | 11,025.61% |
| 2003 | 12.492,00 € | -23.73% |
| 2002 | 16.377,74 € | -99.17% |
| 2001 | 1.980.781,02 € | -21.53% |
| 2000 | 2.524.250,84 € | 33.33% |
| 1999 | 1.893.170,35 € | -16.56% |
| 1998 | 2.268.820,69 € | 5.12% |
| 1997 | 2.158.234,47 € | -12.56% |
| 1996 | 2.468.344,02 € | 67.05% |
| 1995 | 1.477.580,81 € | -36.31% |
| 1994 | 2.319.906,72 € | 67.83% |
| 1993 | 1.382.327,84 € | 360.00% |
| 1992 | 300.506,05 € | -17.63% |
| 1991 | 364.838,39 € | 143.77% |
| 1990 | 149.666,25 € | -93.64% |
| 1989 | 2.351.876,20 € | 759.47% |
| 1988 | 273.642,23 € | -34.39% |
| 1987 | 417.072,35 € | 45.50% |
| 1986 | 286.652,31 € | 129.66% |
| 1985 | 124.813,35 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -40.00% |
| 2020 | 25.000,00 € | 416.32% |
| 2019 | 4.842,00 € | -63.41% |
| 2018 | 13.233,52 € | 132.84% |
| 2017 | 5.683,62 € | 36.20% |
| 2016 | 4.172,88 € | -45.74% |
| 2015 | 7.690,86 € | 215.07% |
| 2014 | 2.441,00 € | -69.81% |
| 2013 | 8.086,34 € | -32.49% |
| 2012 | 11.977,62 € | -69.17% |
| 2011 | 38.855,98 € | 134.49% |
| 2010 | 16.570,21 € | -32.64% |
| 2009 | 24.600,00 € | 6.49% |
| 2008 | 23.100,00 € | 1.82% |
| 2007 | 22.686,82 € | 35.85% |
| 2006 | 16.700,00 € | -43.41% |
| 2005 | 29.507,99 € | 9.83% |
| 2004 | 26.867,92 € | -98.37% |
| 2003 | 1.647.005,15 € | -63.53% |
| 2002 | 4.516.571,14 € | 14,929.88% |
| 2001 | 30.050,61 € | 25.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 142.42% |
| 1996 | 9.916,70 € | 0.00% |
| 1995 | 9.916,70 € | 0.00% |
| 1994 | 9.916,70 € | 3.13% |
| 1993 | 9.616,19 € | -3.03% |
| 1992 | 9.916,70 € | 0.00% |
| 1991 | 9.916,70 € | -5.71% |
| 1990 | 10.517,71 € | -2.78% |
| 1989 | 10.818,22 € | 50.00% |
| 1988 | 7.212,15 € | 14.29% |
| 1987 | 6.310,63 € | 28.83% |
| 1986 | 4.898,25 € | -18.91% |
| 1985 | 6.040,17 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300.833,00 € | 650,316.50% |
| 2020 | 200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.740.302,02 € | 699.06% |
| 2011 | 1.218.965,60 € | -59.37% |
| 2010 | 3.000.000,00 € | -23.76% |
| 2009 | 3.934.949,76 € | -14.00% |
| 2008 | 4.575.436,04 € | 114.86% |
| 2007 | 2.129.532,42 € | 12,575.79% |
| 2006 | 16.800,00 € | -98.74% |
| 2005 | 1.337.250,55 € | -25.35% |
| 2004 | 1.791.437,08 € | -90.98% |
| 2003 | 19.866.354,52 € | -2.47% |
| 2002 | 20.370.445,81 € | 581.58% |
| 2001 | 2.988.717,61 € | 10.59% |
| 2000 | 2.702.511,03 € | 36.36% |
| 1999 | 1.981.906,76 € | 3.98% |
| 1998 | 1.906.100,27 € | 90.76% |
| 1997 | 999.197,05 € | -42.01% |
| 1996 | 1.723.101,70 € | -25.78% |
| 1995 | 2.321.675,75 € | 3.36% |
| 1994 | 2.246.272,52 € | -22.15% |
| 1993 | 2.885.459,11 € | 23.07% |
| 1992 | 2.344.628,75 € | 17.00% |
| 1991 | 2.003.899,84 € | -18.20% |
| 1990 | 2.449.668,94 € | -29.59% |
| 1989 | 3.479.045,41 € | 177.46% |
| 1988 | 1.253.872,77 € | 94.23% |
| 1987 | 645.558,34 € | -41.42% |
| 1986 | 1.102.073,53 € | 12.57% |
| 1985 | 979.018,34 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.271.604,00 € | 2.20% |
| 2020 | 11.028.903,00 € | -3.88% |
| 2019 | 11.473.873,06 € | 1.08% |
| 2018 | 11.350.877,74 € | 0.83% |
| 2017 | 11.257.525,25 € | 12.20% |
| 2016 | 10.033.315,10 € | 0.61% |
| 2015 | 9.972.772,58 € | 4.14% |
| 2014 | 9.575.862,97 € | 1.02% |
| 2013 | 9.479.429,38 € | 4.03% |
| 2012 | 9.112.240,04 € | -17.07% |
| 2011 | 10.987.485,38 € | -11.04% |
| 2010 | 12.351.496,69 € | 4.23% |
| 2009 | 11.850.402,08 € | 1.44% |
| 2008 | 11.682.607,57 € | 11.69% |
| 2007 | 10.460.259,60 € | -1.89% |
| 2006 | 10.661.483,91 € | 13.61% |
| 2005 | 9.384.184,49 € | 8.92% |
| 2004 | 8.615.690,82 € | 49.42% |
| 2003 | 5.766.055,23 € | 9.10% |
| 2002 | 5.285.137,20 € | -19.84% |
| 2001 | 6.593.198,34 € | 2.71% |
| 2000 | 6.419.283,79 € | 19.56% |
| 1999 | 5.369.042,79 € | 1.05% |
| 1998 | 5.313.005,43 € | 15.65% |
| 1997 | 4.594.099,86 € | 2.88% |
| 1996 | 4.465.318,45 € | 12.33% |
| 1995 | 3.975.241,68 € | 15.55% |
| 1994 | 3.440.409,39 € | -0.44% |
| 1993 | 3.455.719,40 € | -0.79% |
| 1992 | 3.483.272,93 € | 54.74% |
| 1991 | 2.251.054,79 € | 34.81% |
| 1990 | 1.669.854,03 € | 18.80% |
| 1989 | 1.405.598,97 € | -0.25% |
| 1988 | 1.409.123,81 € | 7.00% |
| 1987 | 1.316.919,47 € | -9.16% |
| 1986 | 1.449.657,55 € | 11.90% |
| 1985 | 1.295.471,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.949.000,00 € | -0.91% |
| 2020 | 10.040.000,00 € | 11.71% |
| 2019 | 8.987.784,45 € | -4.28% |
| 2018 | 9.390.039,56 € | 7.59% |
| 2017 | 8.727.890,48 € | 3.42% |
| 2016 | 8.439.138,01 € | -0.60% |
| 2015 | 8.489.947,70 € | -0.21% |
| 2014 | 8.508.086,97 € | 2.87% |
| 2013 | 8.270.948,60 € | 1.81% |
| 2012 | 8.123.780,03 € | -21.32% |
| 2011 | 10.324.660,81 € | 8.97% |
| 2010 | 9.474.724,71 € | -3.56% |
| 2009 | 9.824.466,44 € | -3.19% |
| 2008 | 10.148.121,80 € | 8.87% |
| 2007 | 9.321.459,74 € | 22.09% |
| 2006 | 7.634.598,67 € | 14.07% |
| 2005 | 6.692.815,79 € | 1.36% |
| 2004 | 6.602.755,82 € | 1,009.86% |
| 2003 | 594.917,96 € | 94.44% |
| 2002 | 305.958,48 € | -93.42% |
| 2001 | 4.646.544,78 € | 2.22% |
| 2000 | 4.545.664,90 € | 19.57% |
| 1999 | 3.801.787,96 € | -8.83% |
| 1998 | 4.170.062,39 € | 4.02% |
| 1997 | 4.008.840,89 € | 10.44% |
| 1996 | 3.629.752,50 € | 17.26% |
| 1995 | 3.095.598,08 € | 16.74% |
| 1994 | 2.651.709,00 € | 14.19% |
| 1993 | 2.322.265,97 € | -3.35% |
| 1992 | 2.402.856,66 € | 17.16% |
| 1991 | 2.050.853,85 € | 2.45% |
| 1990 | 2.001.749,61 € | 27.03% |
| 1989 | 1.575.779,96 € | 25.04% |
| 1988 | 1.260.223,73 € | 15.59% |
| 1987 | 1.090.229,38 € | -6.33% |
| 1986 | 1.163.899,20 € | 6.01% |
| 1985 | 1.097.948,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.500,00 € | -7.65% |
| 2020 | 85.000,00 € | 34.85% |
| 2019 | 63.031,01 € | -40.36% |
| 2018 | 105.679,78 € | -48.35% |
| 2017 | 204.626,86 € | 6.36% |
| 2016 | 192.399,37 € | -2.29% |
| 2015 | 196.912,92 € | -71.82% |
| 2014 | 698.649,80 € | -30.00% |
| 2013 | 998.064,60 € | 55.47% |
| 2012 | 641.947,44 € | 93.26% |
| 2011 | 332.169,58 € | 45.49% |
| 2010 | 228.310,89 € | -33.93% |
| 2009 | 345.583,36 € | -43.24% |
| 2008 | 608.845,73 € | 15.96% |
| 2007 | 525.049,09 € | 14.80% |
| 2006 | 457.349,64 € | 29.79% |
| 2005 | 352.365,91 € | 9.69% |
| 2004 | 321.233,56 € | -82.05% |
| 2003 | 1.789.650,21 € | -2.73% |
| 2002 | 1.839.971,47 € | 256.53% |
| 2001 | 516.080,08 € | 28.45% |
| 2000 | 401.769,18 € | -9.38% |
| 1999 | 443.350,77 € | -6.38% |
| 1998 | 473.567,52 € | -32.27% |
| 1997 | 699.184,13 € | -16.18% |
| 1996 | 834.113,01 € | 26.08% |
| 1995 | 661.586,36 € | 2.95% |
| 1994 | 642.643,52 € | 18.28% |
| 1993 | 543.320,34 € | 29.78% |
| 1992 | 418.651,77 € | 48.19% |
| 1991 | 282.514,97 € | -28.74% |
| 1990 | 396.452,17 € | 17.81% |
| 1989 | 336.504,62 € | 8.62% |
| 1988 | 309.808,21 € | -6.51% |
| 1987 | 331.389,92 € | 41.17% |
| 1986 | 234.745,78 € | 11.86% |
| 1985 | 209.866,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.709.676,00 € | 7.39% |
| 2020 | 2.523.241,00 € | 6.25% |
| 2019 | 2.374.862,09 € | 8.02% |
| 2018 | 2.198.557,89 € | -4.41% |
| 2017 | 2.300.037,35 € | 3.30% |
| 2016 | 2.226.581,80 € | 1.11% |
| 2015 | 2.202.042,95 € | 2.57% |
| 2014 | 2.146.946,21 € | -4.82% |
| 2013 | 2.255.555,18 € | 3.48% |
| 2012 | 2.179.778,04 € | -4.27% |
| 2011 | 2.277.026,10 € | -2.87% |
| 2010 | 2.344.420,96 € | -4.28% |
| 2009 | 2.449.312,89 € | -1.56% |
| 2008 | 2.488.060,20 € | 3.08% |
| 2007 | 2.413.717,89 € | 6.72% |
| 2006 | 2.261.811,25 € | 5.39% |
| 2005 | 2.146.104,25 € | 7.24% |
| 2004 | 2.001.145,89 € | -58.87% |
| 2003 | 4.865.409,53 € | -5.09% |
| 2002 | 5.126.378,60 € | 192.05% |
| 2001 | 1.755.327,85 € | 9.09% |
| 2000 | 1.609.011,34 € | 14.57% |
| 1999 | 1.404.361,91 € | -0.91% |
| 1998 | 1.417.321,65 € | 19.35% |
| 1997 | 1.187.513,97 € | -1.78% |
| 1996 | 1.208.988,14 € | 11.51% |
| 1995 | 1.084.171,75 € | 7.89% |
| 1994 | 1.004.842,72 € | 3.73% |
| 1993 | 968.749,38 € | 17.60% |
| 1992 | 823.781,26 € | 19.94% |
| 1991 | 686.823,23 € | 55.47% |
| 1990 | 441.770,37 € | 10.51% |
| 1989 | 399.756,62 € | 4.55% |
| 1988 | 382.376,17 € | 95.68% |
| 1987 | 195.405,73 € | 166.25% |
| 1986 | 73.390,79 € | 24.29% |
| 1985 | 59.049,14 € | |
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 | 7.086.020,00 € | -6.86% |
| 2020 | 7.607.656,00 € | 80.24% |
| 2019 | 4.220.879,96 € | -22.17% |
| 2018 | 5.422.878,11 € | 81.90% |
| 2017 | 2.981.241,25 € | -7.08% |
| 2016 | 3.208.450,41 € | 9.59% |
| 2015 | 2.927.687,74 € | -18.11% |
| 2014 | 3.575.038,62 € | -6.37% |
| 2013 | 3.818.418,77 € | 8.79% |
| 2012 | 3.509.761,45 € | -17.40% |
| 2011 | 4.249.005,47 € | -58.64% |
| 2010 | 10.272.930,43 € | -27.00% |
| 2009 | 14.072.882,34 € | 46.86% |
| 2008 | 9.582.420,58 € | -23.91% |
| 2007 | 12.593.776,78 € | 16.64% |
| 2006 | 10.797.080,88 € | 116.37% |
| 2005 | 4.990.029,56 € | -12.58% |
| 2004 | 5.707.939,02 € | 16,144.82% |
| 2003 | 35.136,97 € | 79.81% |
| 2002 | 19.541,15 € | -99.61% |
| 2001 | 4.959.702,14 € | -0.01% |
| 2000 | 4.960.152,90 € | 19.12% |
| 1999 | 4.164.052,26 € | -2.57% |
| 1998 | 4.273.948,54 € | 24.38% |
| 1997 | 3.436.065,29 € | -20.20% |
| 1996 | 4.305.951,22 € | 15.58% |
| 1995 | 3.725.613,93 € | -24.52% |
| 1994 | 4.936.172,51 € | 10.24% |
| 1993 | 4.477.540,18 € | 74.04% |
| 1992 | 2.572.711,18 € | 7.80% |
| 1991 | 2.386.468,21 € | -32.95% |
| 1990 | 3.559.461,81 € | -45.19% |
| 1989 | 6.494.208,98 € | 241.74% |
| 1988 | 1.900.328,80 € | 48.21% |
| 1987 | 1.282.188,45 € | -25.63% |
| 1986 | 1.723.982,56 € | 40.84% |
| 1985 | 1.224.034,11 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 75.000,00 € | -63.17% |
| 2019 | 203.662,04 € | 307.52% |
| 2018 | 49.976,28 € | -51.00% |
| 2017 | 102.000,00 € | 2.00% |
| 2016 | 100.000,00 € | -33.33% |
| 2015 | 150.000,00 € | 469.67% |
| 2014 | 26.331,00 € | 5.32% |
| 2013 | 25.000,00 € | -64.95% |
| 2012 | 71.327,04 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.000,00 € | 0.00% |
| 2006 | 60.000,00 € | 0.00% |
| 2005 | 60.000,00 € | -81.87% |
| 2004 | 330.901,89 € | 2,548.91% |
| 2003 | 12.492,00 € | -23.73% |
| 2002 | 16.377,74 € | -81.83% |
| 2001 | 90.151,82 € | -65.91% |
| 2000 | 264.445,33 € | -30.30% |
| 1999 | 379.398,71 € | 85.67% |
| 1998 | 204.344,12 € | 88.89% |
| 1997 | 108.182,18 € | -28.00% |
| 1996 | 150.253,03 € | -42.12% |
| 1995 | 259.597,36 € | 165.81% |
| 1994 | 97.664,47 € | -69.14% |
| 1993 | 316.522,99 € | -26.73% |
| 1992 | 431.975,33 € | 379.16% |
| 1991 | 90.151,82 € | -82.35% |
| 1990 | 510.795,98 € | 3,677.30% |
| 1989 | 13.522,77 € | 50.00% |
| 1988 | 9.015,18 € | -70.00% |
| 1987 | 30.050,61 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -40.00% |
| 2020 | 25.000,00 € | 416.32% |
| 2019 | 4.842,00 € | -63.41% |
| 2018 | 13.233,52 € | 132.84% |
| 2017 | 5.683,62 € | 36.20% |
| 2016 | 4.172,88 € | -45.74% |
| 2015 | 7.690,86 € | 215.07% |
| 2014 | 2.441,00 € | -69.81% |
| 2013 | 8.086,34 € | -32.49% |
| 2012 | 11.977,62 € | -69.17% |
| 2011 | 38.855,98 € | 134.49% |
| 2010 | 16.570,21 € | -32.64% |
| 2009 | 24.600,00 € | -53.67% |
| 2008 | 53.100,00 € | 134.06% |
| 2007 | 22.686,82 € | 35.85% |
| 2006 | 16.700,00 € | -43.41% |
| 2005 | 29.507,99 € | 9.83% |
| 2004 | 26.867,92 € | -94.59% |
| 2003 | 496.438,71 € | 2.99% |
| 2002 | 482.004,70 € | 1,503.98% |
| 2001 | 30.050,61 € | 25.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 166.67% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 50.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 25.00% |
| 1986 | 4.808,10 € | -20.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.890.200,00 € | 3.56% |
| 2020 | 1.825.200,00 € | 0.60% |
| 2019 | 1.814.336,93 € | -44.37% |
| 2018 | 3.261.429,73 € | -26.61% |
| 2017 | 4.443.853,75 € | 56.97% |
| 2016 | 2.830.944,65 € | 3.38% |
| 2015 | 2.738.307,56 € | -2.66% |
| 2014 | 2.813.138,67 € | 30.05% |
| 2013 | 2.163.161,97 € | 30.54% |
| 2012 | 1.657.089,99 € | 46.96% |
| 2011 | 1.127.549,90 € | 8.91% |
| 2010 | 1.035.327,66 € | 3.26% |
| 2009 | 1.002.652,42 € | -1.27% |
| 2008 | 1.015.509,06 € | 18.38% |
| 2007 | 857.840,72 € | 1.51% |
| 2006 | 845.108,30 € | -16.58% |
| 2005 | 1.013.123,47 € | 70.42% |
| 2004 | 594.484,50 € | -97.13% |
| 2003 | 20.725.989,43 € | 4.87% |
| 2002 | 19.763.147,70 € | 4,583.63% |
| 2001 | 421.962,30 € | 265.28% |
| 2000 | 115.516,46 € | 960,935.44% |
| 1999 | 12,02 € | -100.00% |
| 1998 | 585.431,41 € | 13.32% |
| 1997 | 516.616,72 € | 46.44% |
| 1996 | 352.794,69 € | 32.03% |
| 1995 | 267.199,05 € | -36.65% |
| 1994 | 421.779,15 € | 30.27% |
| 1993 | 323.776,63 € | 37.54% |
| 1992 | 235.411,70 € | 7.72% |
| 1991 | 218.548,59 € | 4.21% |
| 1990 | 209.718,06 € | 28.56% |
| 1989 | 163.122,30 € | 18.01% |
| 1988 | 138.233,05 € | 17.98% |
| 1987 | 117.164,33 € | 47.41% |
| 1986 | 79.481,28 € | 9.98% |
| 1985 | 72.270,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valdepeñas
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 21:03
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