Presupuestos Municipales Ayuntamiento de Valenzuela de Calatrava 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valenzuela de Calatrava 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 Valenzuela de Calatrava en 2021
| Presupuesto municipal Ayuntamiendo de Valenzuela de Calatrava en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 283.900,00 € | 28.80% | Gastos personal | 410.226,76 € | 41.61% |
| Impuestos indirectos | 19.900,00 € | 2.02% | Gastos bienes y servicios | 327.200,00 € | 33.19% |
| Tasas y otros ingresos | 180.161,57 € | 18.27% | Gastos financieros | 6.500,00 € | 0.66% |
| Transferencias Corrientes | 335.258,79 € | 34.00% | Transferencias Corrientes | 14.000,00 € | 1.42% |
| Ingresos Patrimoniales | 17.700,00 € | 1.80% | Fondo de Contingencia | 3.000,00 € | 0.30% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 199.006,43 € | 20.18% |
| Transferencias de capital | 149.012,83 € | 15.11% | 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 | 26.000,00 € | 2.64% |
| Total | 985.933,19 € | 100% | Total | 985.933,19 € | 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 Valenzuela de Calatrava 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 985.933,19 € | -30.93% | 985.933,19 € | -30.34% | |
| 2020 | 1.427.342,42 € | 41.40% | 1.415.342,42 € | 50.29% | |
| 2019 | 1.009.420,21 € | 2.85% | 941.732,69 € | -4.83% | |
| 2018 | 981.492,93 € | 10.14% | 989.574,30 € | 10.59% | |
| 2017 | 891.153,59 € | -9.16% | 894.852,42 € | 6.16% | |
| 2016 | 980.960,68 € | 10.92% | 842.920,84 € | -2.29% | |
| 2015 | 884.354,53 € | -12.50% | 862.635,47 € | -13.97% | |
| 2014 | 1.010.685,06 € | 19.81% | 1.002.728,04 € | 27.51% | |
| 2013 | 843.550,63 € | 1.09% | 786.398,08 € | -1.40% | |
| 2012 | 834.449,82 € | -19.57% | 797.545,01 € | -21.76% | |
| 2011 | 1.037.530,45 € | -20.98% | 1.019.345,04 € | -21.08% | |
| 2010 | 1.312.981,80 € | -0.05% | 1.291.541,26 € | -1.60% | |
| 2009 | 1.313.698,66 € | 25.70% | 1.312.489,21 € | 20.24% | |
| 2008 | 1.045.138,13 € | 1.32% | 1.091.538,67 € | 29.69% | |
| 2007 | 1.031.487,45 € | -20.59% | 841.657,32 € | -34.41% | |
| 2006 | 1.298.957,62 € | 3.34% | 1.283.117,04 € | 9.43% | |
| 2005 | 1.256.971,74 € | -26.54% | 1.172.518,23 € | -30.25% | |
| 2004 | 1.711.152,38 € | 799.88% | 1.681.081,11 € | 1,801.83% | |
| 2003 | 190.153,36 € | 7.53% | 88.392,86 € | -69.12% | |
| 2002 | 176.830,00 € | -63.77% | 286.283,03 € | -41.35% | |
| 2001 | 488.090,09 € | 17.51% | 488.090,12 € | 17.51% | |
| 2000 | 415.371,49 € | -17.72% | 415.371,48 € | -17.72% | |
| 1999 | 504.850,17 € | 37.34% | 504.850,16 € | 37.34% | |
| 1998 | 367.591,03 € | -7.07% | 367.591,02 € | -7.07% | |
| 1997 | 395.538,67 € | 6.00% | 395.538,66 € | 6.00% | |
| 1995 | 373.156,57 € | 22.30% | 373.156,57 € | 22.30% | |
| 1994 | 305.103,80 € | -4.76% | 305.103,79 € | -4.76% | |
| 1993 | 320.339,46 € | -23.88% | 320.339,45 € | -23.88% | |
| 1992 | 420.828,67 € | 13.32% | 420.828,67 € | 13.32% | |
| 1991 | 371.365,38 € | 1.78% | 371.365,38 € | 1.78% | |
| 1990 | 364.874,45 € | 257.24% | 364.874,44 € | 257.24% | |
| 1989 | 102.136,68 € | -1.19% | 102.136,68 € | -1.19% | |
| 1988 | 103.366,64 € | 4.88% | 103.366,63 € | 4.88% | |
| 1987 | 98.555,22 € | 26.34% | 98.555,22 € | 26.34% | |
| 1986 | 78.005,08 € | 33.15% | 78.005,09 € | 33.15% | |
| 1985 | 58.584,38 € | 58.584,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.900,00 € | -16.96% |
| 2020 | 341.900,00 € | 6.23% |
| 2019 | 321.847,61 € | 26.64% |
| 2018 | 254.147,80 € | -2.04% |
| 2017 | 259.431,00 € | 15.21% |
| 2016 | 225.177,68 € | -8.30% |
| 2015 | 245.558,30 € | 13.46% |
| 2014 | 216.435,11 € | 4.70% |
| 2013 | 206.714,97 € | 6.29% |
| 2012 | 194.478,62 € | 2.94% |
| 2011 | 188.921,12 € | 6.52% |
| 2010 | 177.353,66 € | 5.96% |
| 2009 | 167.373,93 € | 5.64% |
| 2008 | 158.439,67 € | 12.98% |
| 2007 | 140.235,83 € | 8.77% |
| 2006 | 128.926,67 € | 10.54% |
| 2005 | 116.638,44 € | 0.11% |
| 2004 | 116.515,30 € | 1,113.27% |
| 2003 | 9.603,43 € | 19.89% |
| 2002 | 8.010,25 € | -90.96% |
| 2001 | 88.613,22 € | 3.32% |
| 2000 | 85.764,43 € | 1.42% |
| 1999 | 84.562,40 € | 16.09% |
| 1998 | 72.842,67 € | 22.55% |
| 1997 | 59.440,10 € | 15.67% |
| 1995 | 51.386,53 € | 1.91% |
| 1994 | 50.424,92 € | 21.59% |
| 1993 | 41.469,84 € | -2.13% |
| 1992 | 42.371,35 € | 6.82% |
| 1991 | 39.666,80 € | -8.14% |
| 1990 | 43.182,72 € | 50.44% |
| 1989 | 28.705,02 € | 48.51% |
| 1988 | 19.328,80 € | 19.11% |
| 1987 | 16.227,33 € | 21.62% |
| 1986 | 13.342,47 € | 45.67% |
| 1985 | 9.159,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.900,00 € | 0.00% |
| 2020 | 19.900,00 € | 79.95% |
| 2019 | 11.058,65 € | -26.75% |
| 2018 | 15.097,79 € | 202.82% |
| 2017 | 4.985,65 € | -56.22% |
| 2016 | 11.387,66 € | 3.61% |
| 2015 | 10.990,49 € | 113.12% |
| 2014 | 5.157,02 € | -5.70% |
| 2013 | 5.468,64 € | -67.27% |
| 2012 | 16.707,47 € | 99.69% |
| 2011 | 8.366,64 € | -75.36% |
| 2010 | 33.961,96 € | 51.12% |
| 2009 | 22.473,81 € | -43.89% |
| 2008 | 40.051,83 € | 103.58% |
| 2007 | 19.673,47 € | -62.02% |
| 2006 | 51.796,21 € | 151.82% |
| 2005 | 20.568,40 € | 37.05% |
| 2004 | 15.007,56 € | -79.35% |
| 2003 | 72.659,55 € | 12.61% |
| 2002 | 64.525,71 € | 1,050.15% |
| 2001 | 5.610,19 € | -17.47% |
| 2000 | 6.797,45 € | 0.00% |
| 1999 | 6.797,45 € | -8.12% |
| 1998 | 7.398,46 € | 0.49% |
| 1997 | 7.362,40 € | -20.97% |
| 1995 | 9.315,69 € | 14.81% |
| 1994 | 8.113,66 € | 0.00% |
| 1993 | 8.113,66 € | 17.39% |
| 1992 | 6.911,64 € | 21.05% |
| 1991 | 5.709,61 € | 46.15% |
| 1990 | 3.906,58 € | 3.17% |
| 1989 | 3.786,38 € | 34.04% |
| 1988 | 2.824,76 € | -25.40% |
| 1987 | 3.786,38 € | 43.18% |
| 1986 | 2.644,45 € | 24.25% |
| 1985 | 2.128,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.161,57 € | -21.37% |
| 2020 | 229.124,48 € | 15.25% |
| 2019 | 198.807,84 € | 5.82% |
| 2018 | 187.878,22 € | 6.49% |
| 2017 | 176.432,73 € | -5.26% |
| 2016 | 186.233,99 € | -8.85% |
| 2015 | 204.307,46 € | -7.99% |
| 2014 | 222.058,64 € | -3.74% |
| 2013 | 230.683,91 € | 12.21% |
| 2012 | 205.582,07 € | 7.48% |
| 2011 | 191.271,28 € | 9.66% |
| 2010 | 174.422,78 € | 10.17% |
| 2009 | 158.315,08 € | 35.22% |
| 2008 | 117.083,11 € | -3.59% |
| 2007 | 121.440,96 € | 22.68% |
| 2006 | 98.988,60 € | -1.69% |
| 2005 | 100.695,25 € | 3.51% |
| 2004 | 97.284,30 € | -24.99% |
| 2003 | 129.688,88 € | -20.07% |
| 2002 | 162.251,21 € | 139.38% |
| 2001 | 67.780,80 € | -1.83% |
| 2000 | 69.044,40 € | 4.93% |
| 1999 | 65.801,74 € | -9.50% |
| 1998 | 72.712,16 € | 23.39% |
| 1997 | 58.926,75 € | -0.39% |
| 1995 | 59.155,94 € | 31.24% |
| 1994 | 45.075,91 € | 17.83% |
| 1993 | 38.254,42 € | 7.15% |
| 1992 | 35.700,12 € | 30.12% |
| 1991 | 27.436,20 € | 19.97% |
| 1990 | 22.868,51 € | -27.33% |
| 1989 | 31.468,99 € | -29.34% |
| 1988 | 44.535,00 € | 4.88% |
| 1987 | 42.464,44 € | 32.90% |
| 1986 | 31.951,22 € | 32.26% |
| 1985 | 24.157,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 335.258,79 € | -14.65% |
| 2020 | 392.794,98 € | 12.70% |
| 2019 | 348.543,73 € | 0.04% |
| 2018 | 348.400,74 € | -3.50% |
| 2017 | 361.040,09 € | -0.58% |
| 2016 | 363.151,75 € | 24.96% |
| 2015 | 290.606,65 € | -27.40% |
| 2014 | 400.281,18 € | 31.09% |
| 2013 | 305.337,93 € | -1.15% |
| 2012 | 308.881,54 € | -23.38% |
| 2011 | 403.138,30 € | -10.75% |
| 2010 | 451.712,29 € | 1.98% |
| 2009 | 442.950,45 € | 0.74% |
| 2008 | 439.686,90 € | 131.62% |
| 2007 | 189.835,11 € | 25.02% |
| 2006 | 151.842,64 € | 5.74% |
| 2005 | 143.596,80 € | 7.30% |
| 2004 | 133.829,99 € | 3,362.36% |
| 2003 | 3.865,28 € | -89.40% |
| 2002 | 36.465,83 € | -71.11% |
| 2001 | 126.212,54 € | 10.53% |
| 2000 | 114.192,30 € | 2.70% |
| 1999 | 111.187,24 € | 15.62% |
| 1998 | 96.161,94 € | 10.34% |
| 1997 | 87.146,76 € | 16.00% |
| 1995 | 75.126,51 € | -6.37% |
| 1994 | 80.235,12 € | 0.00% |
| 1993 | 80.235,12 € | 1.52% |
| 1992 | 79.033,09 € | 64.37% |
| 1991 | 48.080,97 € | 26.98% |
| 1990 | 37.863,76 € | 8.62% |
| 1989 | 34.858,70 € | 5.45% |
| 1988 | 33.055,67 € | 0.00% |
| 1987 | 33.055,67 € | 22.22% |
| 1986 | 27.045,54 € | 28.57% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.700,00 € | 0.00% |
| 2020 | 17.700,00 € | 20.45% |
| 2019 | 14.694,78 € | -20.93% |
| 2018 | 18.583,52 € | 32.56% |
| 2017 | 14.018,87 € | -17.96% |
| 2016 | 17.087,87 € | 19.21% |
| 2015 | 14.334,34 € | 8.29% |
| 2014 | 13.237,03 € | -17.76% |
| 2013 | 16.095,38 € | -10.94% |
| 2012 | 18.072,10 € | 20.68% |
| 2011 | 14.975,37 € | 285.53% |
| 2010 | 3.884,37 € | -16.97% |
| 2009 | 4.678,29 € | -53.99% |
| 2008 | 10.168,25 € | 148.63% |
| 2007 | 4.089,68 € | 37.45% |
| 2006 | 2.975,47 € | 11.13% |
| 2005 | 2.677,36 € | -74.65% |
| 2004 | 10.560,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.507,59 € | -11.76% |
| 2000 | 5.108,60 € | 6.25% |
| 1999 | 4.808,10 € | 14.29% |
| 1998 | 4.207,08 € | 7.69% |
| 1997 | 3.906,58 € | 14.04% |
| 1995 | 3.425,77 € | 1.79% |
| 1994 | 3.365,67 € | 0.00% |
| 1993 | 3.365,67 € | -60.00% |
| 1992 | 8.414,17 € | 124.00% |
| 1991 | 3.756,33 € | 68.92% |
| 1990 | 2.223,74 € | -32.85% |
| 1989 | 3.311,58 € | -8.58% |
| 1988 | 3.622,41 € | 19.89% |
| 1987 | 3.021,40 € | 0.00% |
| 1986 | 3.021,40 € | 43.63% |
| 1985 | 2.103,54 € | |
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 € | -100.00% |
| 2014 | 11.055,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 180.000,00 € | -746.55% |
| 2009 | -27.840,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 200.000,00 € | -50.00% |
| 2005 | 400.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 458.524,65 € | 22.45% |
| 2002 | 374.451,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.012,83 € | -65.01% |
| 2020 | 425.922,96 € | 272.09% |
| 2019 | 114.467,60 € | -27.27% |
| 2018 | 157.384,86 € | 109.16% |
| 2017 | 75.245,25 € | -57.71% |
| 2016 | 177.921,73 € | 50.07% |
| 2015 | 118.557,29 € | -16.78% |
| 2014 | 142.461,08 € | 79.76% |
| 2013 | 79.249,80 € | -12.65% |
| 2012 | 90.728,02 € | -56.38% |
| 2011 | 208.011,12 € | -28.68% |
| 2010 | 291.646,74 € | -46.56% |
| 2009 | 545.747,10 € | 95.11% |
| 2008 | 279.708,37 € | -44.19% |
| 2007 | 501.212,40 € | -24.56% |
| 2006 | 664.428,03 € | 40.53% |
| 2005 | 472.795,49 € | 18.69% |
| 2004 | 398.357,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 129.254,42 € | -3.87% |
| 2000 | 134.464,31 € | -41.96% |
| 1999 | 231.693,24 € | 102.76% |
| 1998 | 114.268,72 € | -36.08% |
| 1997 | 178.756,08 € | 2.29% |
| 1995 | 174.746,13 € | 48.23% |
| 1994 | 117.888,52 € | -20.83% |
| 1993 | 148.900,75 € | -40.06% |
| 1992 | 248.398,30 € | 0.68% |
| 1991 | 246.715,47 € | 9.76% |
| 1990 | 224.778,53 € | |
| 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 | 204.500,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 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 € | -100.00% |
| 2011 | 22.846,62 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 55.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 939.596,61 € | 22.50% |
| 2003 | 767.042,11 € | -18.74% |
| 2002 | 943.952,34 € | 1,327.82% |
| 2001 | 66.111,33 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | 499,910.15% |
| 1989 | 6,01 € | |
| 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 | 410.226,76 € | -14.62% |
| 2020 | 480.454,92 € | 18.65% |
| 2019 | 404.936,90 € | -1.69% |
| 2018 | 411.881,63 € | 1.49% |
| 2017 | 405.818,47 € | -9.39% |
| 2016 | 447.889,17 € | 15.92% |
| 2015 | 386.391,30 € | -21.41% |
| 2014 | 491.647,03 € | 19.65% |
| 2013 | 410.909,36 € | -3.34% |
| 2012 | 425.120,18 € | -13.29% |
| 2011 | 490.261,20 € | 1.20% |
| 2010 | 484.452,52 € | 49.47% |
| 2009 | 324.104,69 € | 13.49% |
| 2008 | 285.588,50 € | 10.46% |
| 2007 | 258.545,39 € | -2.13% |
| 2006 | 264.163,65 € | 17.67% |
| 2005 | 224.493,51 € | 11.63% |
| 2004 | 201.106,98 € | 56.86% |
| 2003 | 128.205,38 € | 6.08% |
| 2002 | 120.861,53 € | -30.25% |
| 2001 | 173.271,79 € | 0.10% |
| 2000 | 173.091,49 € | 20.62% |
| 1999 | 143.497,65 € | 3.00% |
| 1998 | 139.314,61 € | -5.58% |
| 1997 | 147.548,47 € | 5.73% |
| 1995 | 139.555,01 € | 11.63% |
| 1994 | 125.010,52 € | 6.70% |
| 1993 | 117.161,30 € | 47.12% |
| 1992 | 79.634,10 € | 50.57% |
| 1991 | 52.889,07 € | 3.23% |
| 1990 | 51.236,28 € | 8.24% |
| 1989 | 47.337,70 € | 3.97% |
| 1988 | 45.531,23 € | 2.69% |
| 1987 | 44.339,12 € | -3.58% |
| 1986 | 45.983,13 € | 5.05% |
| 1985 | 43.771,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 327.200,00 € | -4.98% |
| 2020 | 344.340,80 € | 11.48% |
| 2019 | 308.875,40 € | -12.82% |
| 2018 | 354.308,67 € | 16.77% |
| 2017 | 303.417,38 € | 5.72% |
| 2016 | 286.993,66 € | -3.15% |
| 2015 | 296.317,88 € | 7.79% |
| 2014 | 274.906,32 € | 9.76% |
| 2013 | 250.466,40 € | -4.04% |
| 2012 | 261.004,74 € | -13.91% |
| 2011 | 303.166,01 € | -17.98% |
| 2010 | 369.608,61 € | -0.35% |
| 2009 | 370.903,03 € | 12.05% |
| 2008 | 331.028,66 € | 38.59% |
| 2007 | 238.848,06 € | -18.72% |
| 2006 | 293.870,06 € | 78.46% |
| 2005 | 164.670,05 € | 28.47% |
| 2004 | 128.175,71 € | 1,349.95% |
| 2003 | 8.840,00 € | 128.78% |
| 2002 | 3.863,96 € | -95.70% |
| 2001 | 89.851,31 € | 0.34% |
| 2000 | 89.550,80 € | -6.27% |
| 1999 | 95.536,88 € | 10.01% |
| 1998 | 86.846,25 € | 18.93% |
| 1997 | 73.022,97 € | 31.35% |
| 1995 | 55.593,62 € | 3.93% |
| 1994 | 53.490,08 € | -13.17% |
| 1993 | 61.603,74 € | 0.00% |
| 1992 | 61.603,74 € | 15.17% |
| 1991 | 53.490,08 € | 11.25% |
| 1990 | 48.080,97 € | 1.91% |
| 1989 | 47.179,45 € | -5.81% |
| 1988 | 50.088,35 € | 18.53% |
| 1987 | 42.257,16 € | 118.76% |
| 1986 | 19.316,53 € | 74.34% |
| 1985 | 11.079,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 0.00% |
| 2020 | 6.500,00 € | 33.49% |
| 2019 | 4.869,21 € | 26.60% |
| 2018 | 3.846,14 € | 206.82% |
| 2017 | 1.253,56 € | -67.60% |
| 2016 | 3.869,60 € | -35.69% |
| 2015 | 6.017,28 € | -50.38% |
| 2014 | 12.126,37 € | -27.54% |
| 2013 | 16.735,00 € | 51.71% |
| 2012 | 11.030,97 € | 906.79% |
| 2011 | 1.095,66 € | 22.78% |
| 2010 | 892,40 € | -39.55% |
| 2009 | 1.476,17 € | -60.72% |
| 2008 | 3.757,76 € | 61.55% |
| 2007 | 2.326,01 € | 158.45% |
| 2006 | 899,99 € | -81.57% |
| 2005 | 4.883,40 € | -28.61% |
| 2004 | 6.839,99 € | -77.64% |
| 2003 | 30.593,38 € | 7.21% |
| 2002 | 28.534,90 € | 500.99% |
| 2001 | 4.748,00 € | 295.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | -20.00% |
| 1992 | 1.502,53 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.035,11 € | 405.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 313.12% |
| 1986 | 145,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 7.69% |
| 2020 | 13.000,00 € | 20.23% |
| 2019 | 10.812,42 € | 6.36% |
| 2018 | 10.165,99 € | 5.57% |
| 2017 | 9.629,37 € | -3.58% |
| 2016 | 9.986,50 € | 2.88% |
| 2015 | 9.707,28 € | 42.47% |
| 2014 | 6.813,36 € | -49.60% |
| 2013 | 13.517,68 € | 42.32% |
| 2012 | 9.497,92 € | -35.15% |
| 2011 | 14.645,07 € | 3.60% |
| 2010 | 14.136,81 € | -66.34% |
| 2009 | 42.004,49 € | 14.74% |
| 2008 | 36.609,31 € | -3.66% |
| 2007 | 38.000,00 € | 2.23% |
| 2006 | 37.170,92 € | 12.64% |
| 2005 | 33.000,00 € | 3.13% |
| 2004 | 31.999,70 € | -92.97% |
| 2003 | 455.329,52 € | -25.40% |
| 2002 | 610.347,60 € | 1,891.24% |
| 2001 | 30.651,62 € | 10.87% |
| 2000 | 27.646,56 € | 0.00% |
| 1999 | 27.646,56 € | 2.22% |
| 1998 | 27.045,54 € | 34.33% |
| 1997 | 20.133,91 € | 4.69% |
| 1995 | 19.232,39 € | 20.75% |
| 1994 | 15.926,82 € | 0.00% |
| 1993 | 15.926,82 € | 60.61% |
| 1992 | 9.916,70 € | 135.71% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 125.81% |
| 1989 | 1.863,14 € | 0.00% |
| 1988 | 1.863,14 € | 416.66% |
| 1987 | 360,61 € | 500.02% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 199.006,43 € | -63.29% |
| 2020 | 542.046,70 € | 191.05% |
| 2019 | 186.238,76 € | -4.18% |
| 2018 | 194.371,87 € | 12.09% |
| 2017 | 173.406,09 € | 93.71% |
| 2016 | 89.516,54 € | -43.26% |
| 2015 | 157.771,64 € | 17.31% |
| 2014 | 134.495,66 € | 43.52% |
| 2013 | 93.709,02 € | 12.14% |
| 2012 | 83.566,40 € | -57.84% |
| 2011 | 198.213,78 € | -50.91% |
| 2010 | 403.802,56 € | -27.31% |
| 2009 | 555.513,92 € | 33.20% |
| 2008 | 417.054,44 € | 42.08% |
| 2007 | 293.537,86 € | -53.64% |
| 2006 | 633.196,25 € | 20.94% |
| 2005 | 523.573,17 € | -52.48% |
| 2004 | 1.101.724,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 185.318,24 € | 49.59% |
| 2000 | 123.880,61 € | -47.72% |
| 1999 | 236.967,05 € | 109.37% |
| 1998 | 113.182,60 € | -26.33% |
| 1997 | 153.631,29 € | -2.50% |
| 1995 | 157.573,53 € | 43.94% |
| 1994 | 109.474,35 € | -12.03% |
| 1993 | 124.445,57 € | -53.59% |
| 1992 | 268.171,60 € | 2.83% |
| 1991 | 260.779,15 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.494,27 € | -6.53% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | -60.00% |
| 1986 | 12.020,24 € | 325.44% |
| 1985 | 2.825,36 € | |
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 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 227.783,59 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.108,60 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 585,84 € | |
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 | 22.949,99 € | 294.58% |
| 2002 | 5.816,29 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | -100.00% |
| 1987 | 1.080,62 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 0.00% |
| 2020 | 26.000,00 € | 0.00% |
| 2019 | 26.000,00 € | 73.33% |
| 2018 | 15.000,00 € | 1,029.90% |
| 2017 | 1.327,55 € | -71.54% |
| 2016 | 4.665,37 € | -27.44% |
| 2015 | 6.430,09 € | -92.23% |
| 2014 | 82.739,30 € | 7,701.03% |
| 2013 | 1.060,62 € | -85.52% |
| 2012 | 7.324,80 € | -38.77% |
| 2011 | 11.963,32 € | -35.85% |
| 2010 | 18.648,36 € | 0.87% |
| 2009 | 18.486,91 € | 5.64% |
| 2008 | 17.500,00 € | 68.27% |
| 2007 | 10.400,00 € | -80.67% |
| 2006 | 53.816,17 € | -75.75% |
| 2005 | 221.898,10 € | 5.05% |
| 2004 | 211.234,27 € | -74.73% |
| 2003 | 836.071,63 € | -11.64% |
| 2002 | 946.254,28 € | 22,169.21% |
| 2001 | 4.249,16 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.531,41 € | 4,518.20% |
| 1989 | 661,11 € | 39.24% |
| 1988 | 474,80 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 479,61 € | 82.93% |
| 1985 | 262,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valenzuela de Calatrava
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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