Presupuestos Municipales Ayuntamiento de Valenzuela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valenzuela 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 en 2021
| Presupuesto municipal Ayuntamiendo de Valenzuela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 271.400,00 € | 29.89% | Gastos personal | 422.921,49 € | 46.57% |
| Impuestos indirectos | 13.500,00 € | 1.49% | Gastos bienes y servicios | 377.563,73 € | 41.58% |
| Tasas y otros ingresos | 34.795,00 € | 3.83% | Gastos financieros | 1.000,00 € | 0.11% |
| Transferencias Corrientes | 587.941,22 € | 64.74% | Transferencias Corrientes | 30.884,00 € | 3.40% |
| Ingresos Patrimoniales | 500,00 € | 0.06% | Fondo de Contingencia | 4.000,00 € | 0.44% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 67.600,00 € | 7.44% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 4.167,00 € | 0.46% |
| 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 | 908.136,22 € | 100% | Total | 908.136,22 € | 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 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 908.136,22 € | 1.59% | 908.136,22 € | 2.90% | |
| 2020 | 893.933,96 € | -33.40% | 882.509,00 € | -25.76% | |
| 2019 | 1.342.198,10 € | 24.90% | 1.188.782,60 € | 10.62% | |
| 2018 | 1.074.616,15 € | -17.26% | 1.074.616,15 € | -26.29% | |
| 2017 | 1.298.834,63 € | 9.63% | 1.457.802,70 € | 38.47% | |
| 2016 | 1.184.772,43 € | 7.09% | 1.052.829,72 € | 5.51% | |
| 2015 | 1.106.375,13 € | -13.40% | 997.813,28 € | -18.03% | |
| 2014 | 1.277.618,68 € | 5.37% | 1.217.248,89 € | 1.38% | |
| 2013 | 1.212.454,11 € | 16.00% | 1.200.720,53 € | 10.43% | |
| 2012 | 1.045.247,73 € | -16.07% | 1.087.311,33 € | -11.06% | |
| 2011 | 1.245.360,21 € | -5.50% | 1.222.515,86 € | 4.04% | |
| 2010 | 1.317.775,68 € | -13.37% | 1.175.052,74 € | -23.67% | |
| 2009 | 1.521.083,14 € | 16.89% | 1.539.438,80 € | 45.22% | |
| 2008 | 1.301.329,98 € | 26.17% | 1.060.051,86 € | -7.51% | |
| 2007 | 1.031.440,18 € | -21.59% | 1.146.112,96 € | -4.60% | |
| 2006 | 1.315.485,92 € | 9.03% | 1.201.399,40 € | -10.60% | |
| 2005 | 1.206.506,25 € | 90.20% | 1.343.863,64 € | 87.39% | |
| 2004 | 634.346,53 € | -46.86% | 717.156,30 € | -28.40% | |
| 2002 | 1.193.633,39 € | 61.44% | 1.001.574,65 € | 35.47% | |
| 2000 | 739.352,56 € | -12.50% | 739.352,57 € | -12.50% | |
| 1999 | 844.973,68 € | 4.68% | 844.973,69 € | 4.68% | |
| 1998 | 807.220,03 € | 16.74% | 807.220,02 € | 16.74% | |
| 1997 | 691.469,26 € | 19.61% | 691.469,24 € | 19.61% | |
| 1996 | 578.083,59 € | 9.07% | 578.083,59 € | 9.07% | |
| 1995 | 530.029,52 € | 21.73% | 530.029,53 € | 21.73% | |
| 1994 | 435.419,08 € | 13.49% | 435.419,08 € | 13.49% | |
| 1993 | 383.653,81 € | -21.39% | 383.653,81 € | -21.39% | |
| 1992 | 488.051,74 € | 21.20% | 488.051,74 € | 21.20% | |
| 1991 | 402.696,14 € | -7.95% | 402.696,13 € | -7.95% | |
| 1990 | 437.494,74 € | 73.10% | 437.494,75 € | 73.10% | |
| 1989 | 252.737,61 € | 44.98% | 252.737,61 € | 44.98% | |
| 1988 | 174.323,56 € | 8.26% | 174.323,56 € | 8.26% | |
| 1987 | 161.026,77 € | -12.86% | 161.026,76 € | -12.86% | |
| 1986 | 184.781,17 € | 42.57% | 184.781,18 € | 42.57% | |
| 1985 | 129.608,27 € | 129.608,27 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.400,00 € | 6.56% |
| 2020 | 254.700,00 € | -3.15% |
| 2019 | 262.982,75 € | 4.58% |
| 2018 | 251.455,00 € | 7.10% |
| 2017 | 234.776,57 € | -1.66% |
| 2016 | 238.729,87 € | -5.08% |
| 2015 | 251.515,84 € | -13.45% |
| 2014 | 290.596,01 € | 38.49% |
| 2013 | 209.826,00 € | -1.78% |
| 2012 | 213.622,25 € | 4.14% |
| 2011 | 205.122,56 € | 0.20% |
| 2010 | 204.722,81 € | 9.83% |
| 2009 | 186.393,84 € | 0.20% |
| 2008 | 186.018,09 € | 11.46% |
| 2007 | 166.891,54 € | 3.53% |
| 2006 | 161.197,32 € | 39.05% |
| 2005 | 115.929,12 € | 8.29% |
| 2004 | 107.055,78 € | -31.42% |
| 2002 | 156.112,90 € | 89.31% |
| 2000 | 82.462,48 € | 1.33% |
| 1999 | 81.383,78 € | -3.56% |
| 1998 | 84.388,84 € | 8.84% |
| 1997 | 77.536,98 € | 3.63% |
| 1996 | 74.822,04 € | 3.70% |
| 1995 | 72.153,91 € | 11.42% |
| 1994 | 64.758,71 € | 1.65% |
| 1993 | 63.707,28 € | 0.95% |
| 1992 | 63.106,27 € | 0.96% |
| 1991 | 62.505,26 € | 11.23% |
| 1990 | 56.194,63 € | 107.78% |
| 1989 | 27.045,54 € | -1.10% |
| 1988 | 27.346,05 € | 8.33% |
| 1987 | 25.242,51 € | 6.33% |
| 1986 | 23.739,98 € | -7.71% |
| 1985 | 25.723,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | 64.63% |
| 2020 | 8.200,00 € | -28.21% |
| 2019 | 11.421,55 € | 90.36% |
| 2018 | 6.000,00 € | 19.01% |
| 2017 | 5.041,49 € | -44.19% |
| 2016 | 9.033,23 € | 49.35% |
| 2015 | 6.048,18 € | 17.88% |
| 2014 | 5.130,66 € | 118.32% |
| 2013 | 2.350,09 € | -76.54% |
| 2012 | 10.017,82 € | -38.10% |
| 2011 | 16.184,61 € | 217.16% |
| 2010 | 5.102,92 € | -52.67% |
| 2009 | 10.781,11 € | -33.62% |
| 2008 | 16.240,73 € | 85.48% |
| 2007 | 8.756,10 € | -20.41% |
| 2006 | 11.001,36 € | 30.35% |
| 2005 | 8.439,85 € | 38.28% |
| 2004 | 6.103,46 € | 1.55% |
| 2002 | 6.010,12 € | -70.29% |
| 2000 | 20.230,07 € | 2.00% |
| 1999 | 19.833,40 € | 3.12% |
| 1998 | 19.232,39 € | 45.45% |
| 1997 | 13.222,27 € | 0.00% |
| 1996 | 13.222,27 € | 10.00% |
| 1995 | 12.020,24 € | 17.65% |
| 1994 | 10.217,21 € | 0.00% |
| 1993 | 10.217,21 € | 13.33% |
| 1992 | 9.015,18 € | 15.38% |
| 1991 | 7.813,16 € | -27.78% |
| 1990 | 10.818,22 € | 33.33% |
| 1989 | 8.113,66 € | 3.85% |
| 1988 | 7.813,16 € | 0.00% |
| 1987 | 7.813,16 € | 10.17% |
| 1986 | 7.091,94 € | 19.55% |
| 1985 | 5.931,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.795,00 € | -7.43% |
| 2020 | 37.589,00 € | -14.78% |
| 2019 | 44.108,52 € | 45.92% |
| 2018 | 30.227,00 € | -11.04% |
| 2017 | 33.978,34 € | -4.30% |
| 2016 | 35.504,88 € | -4.82% |
| 2015 | 37.301,76 € | 5.73% |
| 2014 | 35.280,39 € | 19.02% |
| 2013 | 29.643,57 € | -19.05% |
| 2012 | 36.617,40 € | -47.49% |
| 2011 | 69.736,88 € | -16.93% |
| 2010 | 83.944,68 € | 237.24% |
| 2009 | 24.891,44 € | -54.86% |
| 2008 | 55.143,03 € | 48.10% |
| 2007 | 37.233,50 € | 12.14% |
| 2006 | 33.201,97 € | -7.60% |
| 2005 | 35.934,58 € | -49.39% |
| 2004 | 70.998,39 € | 7.64% |
| 2002 | 65.961,07 € | -46.99% |
| 2000 | 124.431,82 € | 0.60% |
| 1999 | 123.685,89 € | 0.54% |
| 1998 | 123.024,77 € | 31.59% |
| 1997 | 93.491,04 € | 11.07% |
| 1996 | 84.175,35 € | 14.70% |
| 1995 | 73.387,18 € | 6.77% |
| 1994 | 68.736,07 € | 18.52% |
| 1993 | 57.997,67 € | -14.07% |
| 1992 | 67.493,66 € | 62.99% |
| 1991 | 41.409,73 € | -5.62% |
| 1990 | 43.873,88 € | -15.84% |
| 1989 | 52.131,79 € | -13.19% |
| 1988 | 60.053,13 € | 36.88% |
| 1987 | 43.873,88 € | 0.97% |
| 1986 | 43.453,18 € | 36.72% |
| 1985 | 31.781,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 587.941,22 € | -0.84% |
| 2020 | 592.944,96 € | -15.17% |
| 2019 | 698.959,54 € | 22.08% |
| 2018 | 572.563,40 € | -18.95% |
| 2017 | 706.462,22 € | 14.42% |
| 2016 | 617.415,59 € | 1.54% |
| 2015 | 608.074,65 € | -7.15% |
| 2014 | 654.894,33 € | -17.44% |
| 2013 | 793.201,92 € | 49.10% |
| 2012 | 531.992,87 € | -11.21% |
| 2011 | 599.165,10 € | 2.30% |
| 2010 | 585.718,56 € | -14.04% |
| 2009 | 681.365,71 € | -25.75% |
| 2008 | 917.652,60 € | 69.87% |
| 2007 | 540.213,61 € | 5.70% |
| 2006 | 511.089,06 € | -21.84% |
| 2005 | 653.881,62 € | 127.48% |
| 2004 | 287.447,30 € | -0.43% |
| 2002 | 288.696,16 € | 15.80% |
| 2000 | 249.302,53 € | -15.29% |
| 1999 | 294.287,98 € | 7.63% |
| 1998 | 273.421,59 € | 11.02% |
| 1997 | 246.287,31 € | 41.04% |
| 1996 | 174.617,00 € | -18.45% |
| 1995 | 214.125,15 € | 21.23% |
| 1994 | 176.626,13 € | 12.83% |
| 1993 | 156.537,99 € | -14.11% |
| 1992 | 182.262,06 € | 0.30% |
| 1991 | 181.722,02 € | 88.20% |
| 1990 | 96.558,60 € | 14.72% |
| 1989 | 84.165,74 € | 38.97% |
| 1988 | 60.563,99 € | 15.17% |
| 1987 | 52.588,56 € | 21.53% |
| 1986 | 43.272,87 € | 4.35% |
| 1985 | 41.469,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 10.12% |
| 2019 | 454,04 € | -9.19% |
| 2018 | 500,00 € | -62.12% |
| 2017 | 1.319,90 € | 125.45% |
| 2016 | 585,45 € | 25.44% |
| 2015 | 466,73 € | -72.48% |
| 2014 | 1.695,96 € | -33.59% |
| 2013 | 2.553,71 € | 1,407.59% |
| 2012 | 169,39 € | -40.01% |
| 2011 | 282,37 € | -82.09% |
| 2010 | 1.576,79 € | -73.28% |
| 2009 | 5.901,28 € | 623.15% |
| 2008 | 816,05 € | 49.27% |
| 2007 | 546,69 € | 9.94% |
| 2006 | 497,24 € | -70.04% |
| 2005 | 1.659,74 € | -26.86% |
| 2004 | 2.269,20 € | 88.78% |
| 2002 | 1.202,02 € | -60.00% |
| 2000 | 3.005,06 € | -0.20% |
| 1999 | 3.011,07 € | 0.00% |
| 1998 | 3.011,07 € | 24.94% |
| 1997 | 2.410,06 € | 0.00% |
| 1996 | 2.410,06 € | 0.00% |
| 1995 | 2.410,06 € | 0.00% |
| 1994 | 2.410,06 € | 0.25% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | -33.33% |
| 1991 | 3.606,07 € | 100.00% |
| 1990 | 1.803,04 € | -40.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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% |
| 2002 | 297.278,63 € | 996.74% |
| 2000 | 27.105,65 € | 0.00% |
| 1999 | 27.105,65 € | -18.28% |
| 1998 | 33.169,86 € | 982.16% |
| 1997 | 3.065,16 € | 2,450.05% |
| 1996 | 120,20 € | 0.00% |
| 1995 | 120,20 € | 0.00% |
| 1994 | 120,20 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 324.271,70 € | 51.62% |
| 2018 | 213.870,75 € | -32.59% |
| 2017 | 317.256,11 € | 11.91% |
| 2016 | 283.503,41 € | 39.68% |
| 2015 | 202.967,97 € | -30.04% |
| 2014 | 290.105,14 € | 65.89% |
| 2013 | 174.878,82 € | 1.90% |
| 2012 | 171.610,54 € | -45.51% |
| 2011 | 314.920,20 € | 13.15% |
| 2010 | 278.309,92 € | -54.51% |
| 2009 | 611.749,76 € | 387.61% |
| 2008 | 125.459,48 € | -54.84% |
| 2007 | 277.798,74 € | -30.29% |
| 2006 | 398.498,97 € | 120.58% |
| 2005 | 180.661,34 € | 156.36% |
| 2004 | 70.472,40 € | -63.31% |
| 2002 | 192.058,74 € | 21.39% |
| 2000 | 158.221,67 € | -34.14% |
| 1999 | 240.236,59 € | -4.57% |
| 1998 | 251.739,12 € | 5.76% |
| 1997 | 238.027,09 € | 12.66% |
| 1996 | 211.287,32 € | 73.82% |
| 1995 | 121.555,09 € | 51.76% |
| 1994 | 80.096,05 € | 2.21% |
| 1993 | 78.365,32 € | -3.41% |
| 1992 | 81.131,36 € | 357.29% |
| 1991 | 17.741,88 € | -90.19% |
| 1990 | 180.766,41 € | 399.29% |
| 1989 | 36.204,97 € | 899.01% |
| 1988 | 3.624,10 € | -81.05% |
| 1987 | 19.127,81 € | -4.40% |
| 1986 | 20.007,69 € | 44.74% |
| 1985 | 13.823,28 € | |
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 € | -100.00% |
| 2014 | -83,81 € | |
| 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 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2012 | 81.217,46 € | 103.31% |
| 2011 | 39.948,49 € | -74.78% |
| 2010 | 158.400,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 200.000,00 € | -4.76% |
| 2005 | 210.000,00 € | 133.33% |
| 2004 | 90.000,00 € | -51.69% |
| 2002 | 186.313,75 € | 160.26% |
| 2000 | 71.588,22 € | 36.56% |
| 1999 | 52.424,26 € | 223.06% |
| 1998 | 16.227,33 € | 12.50% |
| 1997 | 14.424,29 € | 0.00% |
| 1996 | 14.424,29 € | -53.85% |
| 1995 | 31.252,63 € | 6.12% |
| 1994 | 29.449,59 € | 104.17% |
| 1993 | 14.424,29 € | -81.89% |
| 1992 | 79.634,10 € | -6.19% |
| 1991 | 84.892,96 € | 90.88% |
| 1990 | 44.474,90 € | 5.71% |
| 1989 | 42.070,85 € | 253.00% |
| 1988 | 11.918,07 € | 27.12% |
| 1987 | 9.375,79 € | -78.79% |
| 1986 | 44.210,45 € | 534.14% |
| 1985 | 6.971,74 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 422.921,49 € | 1.43% |
| 2020 | 416.957,62 € | 1.90% |
| 2019 | 409.173,36 € | 7.32% |
| 2018 | 381.281,77 € | -0.77% |
| 2017 | 384.253,71 € | -4.71% |
| 2016 | 403.252,18 € | 3.35% |
| 2015 | 390.172,80 € | -32.46% |
| 2014 | 577.726,76 € | -0.72% |
| 2013 | 581.941,26 € | 67.93% |
| 2012 | 346.542,14 € | -16.69% |
| 2011 | 415.969,19 € | -0.60% |
| 2010 | 418.479,98 € | -3.33% |
| 2009 | 432.883,31 € | -5.62% |
| 2008 | 458.675,86 € | 12.47% |
| 2007 | 407.834,59 € | 2.03% |
| 2006 | 399.725,36 € | -30.66% |
| 2005 | 576.465,54 € | 121.77% |
| 2004 | 259.936,73 € | 12.74% |
| 2002 | 230.566,27 € | 1.62% |
| 2000 | 226.896,21 € | 2.00% |
| 1999 | 222.447,26 € | 1.80% |
| 1998 | 218.514,01 € | 10.61% |
| 1997 | 197.546,34 € | 27.64% |
| 1996 | 154.772,31 € | 2.09% |
| 1995 | 151.600,56 € | 10.68% |
| 1994 | 136.974,96 € | 13.89% |
| 1993 | 120.266,11 € | -4.64% |
| 1992 | 126.115,85 € | -20.30% |
| 1991 | 158.240,48 € | 62.04% |
| 1990 | 97.652,45 € | 15.25% |
| 1989 | 84.730,69 € | 13.03% |
| 1988 | 74.964,24 € | 9.84% |
| 1987 | 68.247,33 € | 11.83% |
| 1986 | 61.025,24 € | 13.46% |
| 1985 | 53.786,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 377.563,73 € | 5.52% |
| 2020 | 357.827,92 € | -11.72% |
| 2019 | 405.353,70 € | 9.79% |
| 2018 | 369.203,63 € | -15.15% |
| 2017 | 435.101,61 € | 30.41% |
| 2016 | 333.632,06 € | 17.24% |
| 2015 | 284.571,73 € | -1.19% |
| 2014 | 287.990,25 € | -7.64% |
| 2013 | 311.796,37 € | -18.45% |
| 2012 | 382.326,47 € | 30.10% |
| 2011 | 293.877,23 € | 4.44% |
| 2010 | 281.378,00 € | 13.15% |
| 2009 | 248.679,08 € | -5.99% |
| 2008 | 264.536,39 € | -12.58% |
| 2007 | 302.611,32 € | 20.91% |
| 2006 | 250.267,84 € | -23.64% |
| 2005 | 327.752,41 € | 102.93% |
| 2004 | 161.510,11 € | -1.20% |
| 2002 | 163.475,29 € | 17.21% |
| 2000 | 139.472,85 € | -3.81% |
| 1999 | 144.999,58 € | -14.02% |
| 1998 | 168.639,87 € | 9.93% |
| 1997 | 153.412,65 € | 3.96% |
| 1996 | 147.567,72 € | 19.50% |
| 1995 | 123.485,46 € | 5.33% |
| 1994 | 117.237,74 € | 6.32% |
| 1993 | 110.271,45 € | 20.44% |
| 1992 | 91.560,31 € | -11.36% |
| 1991 | 103.289,94 € | 45.50% |
| 1990 | 70.991,55 € | 14.52% |
| 1989 | 61.988,39 € | 10.22% |
| 1988 | 56.242,71 € | 14.16% |
| 1987 | 49.264,96 € | 15.69% |
| 1986 | 42.584,38 € | 22.24% |
| 1985 | 34.836,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -82.15% |
| 2020 | 5.602,30 € | 0.49% |
| 2019 | 5.575,01 € | -43.11% |
| 2018 | 9.800,00 € | -4.83% |
| 2017 | 10.297,88 € | 9.18% |
| 2016 | 9.431,93 € | -21.73% |
| 2015 | 12.049,78 € | -39.69% |
| 2014 | 19.978,67 € | -22.26% |
| 2013 | 25.698,90 € | 29.74% |
| 2012 | 19.808,59 € | -16.85% |
| 2011 | 23.821,74 € | -13.39% |
| 2010 | 27.505,26 € | 39.61% |
| 2009 | 19.701,36 € | -46.36% |
| 2008 | 36.729,12 € | 91.30% |
| 2007 | 19.200,00 € | 13.27% |
| 2006 | 16.950,00 € | 4.20% |
| 2005 | 16.267,39 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 26.011,81 € | 147.31% |
| 2000 | 10.517,83 € | 21.70% |
| 1999 | 8.642,67 € | 1.41% |
| 1998 | 8.522,47 € | -34.34% |
| 1997 | 12.979,31 € | 0.00% |
| 1996 | 12.979,31 € | 0.00% |
| 1995 | 12.979,31 € | -5.14% |
| 1994 | 13.682,48 € | 22.36% |
| 1993 | 11.182,29 € | 4.11% |
| 1992 | 10.741,09 € | 17.35% |
| 1991 | 9.153,41 € | -1.10% |
| 1990 | 9.255,59 € | 47.65% |
| 1989 | 6.268,56 € | 15.25% |
| 1988 | 5.439,16 € | 15.11% |
| 1987 | 4.725,16 € | -2.57% |
| 1986 | 4.849,62 € | 126.62% |
| 1985 | 2.139,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.884,00 € | 20.36% |
| 2020 | 25.660,00 € | 21.62% |
| 2019 | 21.098,94 € | -30.27% |
| 2018 | 30.260,00 € | -47.04% |
| 2017 | 57.142,01 € | 127.83% |
| 2016 | 25.080,95 € | -49.83% |
| 2015 | 49.995,87 € | 272.53% |
| 2014 | 13.420,77 € | 2.25% |
| 2013 | 13.125,96 € | 10.08% |
| 2012 | 11.924,08 € | -90.04% |
| 2011 | 119.663,18 € | 21.19% |
| 2010 | 98.740,64 € | 0.89% |
| 2009 | 97.865,77 € | 154.82% |
| 2008 | 38.405,89 € | -4.19% |
| 2007 | 40.084,71 € | 0.04% |
| 2006 | 40.067,51 € | 44.89% |
| 2005 | 27.652,85 € | 13.93% |
| 2004 | 24.271,87 € | -75.38% |
| 2002 | 98.565,98 € | 45.54% |
| 2000 | 67.724,03 € | -7.46% |
| 1999 | 73.187,23 € | 551.40% |
| 1998 | 11.235,32 € | 115.89% |
| 1997 | 5.204,16 € | -5.46% |
| 1996 | 5.504,67 € | -88.40% |
| 1995 | 47.472,88 € | 1,803.33% |
| 1994 | 2.494,20 € | 0.00% |
| 1993 | 2.494,20 € | -95.06% |
| 1992 | 50.489,20 € | 1,762.69% |
| 1991 | 2.710,56 € | -2.59% |
| 1990 | 2.782,69 € | -45.27% |
| 1989 | 5.084,56 € | -21.52% |
| 1988 | 6.478,91 € | 37.85% |
| 1987 | 4.699,91 € | 14.56% |
| 1986 | 4.102,51 € | 53.19% |
| 1985 | 2.677,99 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -50.00% |
| 2020 | 8.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.000,00 € | |
| 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 € | |
| 2002 | 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 | 67.600,00 € | 139.72% |
| 2020 | 28.200,00 € | -90.70% |
| 2019 | 303.354,53 € | 25.32% |
| 2018 | 242.070,75 € | -50.97% |
| 2017 | 493.769,57 € | 106.78% |
| 2016 | 238.790,27 € | 11.19% |
| 2015 | 214.754,17 € | -18.04% |
| 2014 | 262.009,39 € | 22.92% |
| 2013 | 213.154,64 € | -25.25% |
| 2012 | 285.144,18 € | -13.06% |
| 2011 | 327.968,09 € | 6.99% |
| 2010 | 306.536,47 € | -53.83% |
| 2009 | 663.944,11 € | 221.80% |
| 2008 | 206.320,47 € | -41.31% |
| 2007 | 351.527,05 € | -25.90% |
| 2006 | 474.388,69 € | 21.14% |
| 2005 | 391.606,45 € | 44.27% |
| 2004 | 271.437,59 € | -22.88% |
| 2002 | 351.946,68 € | 40.31% |
| 2000 | 250.840,78 € | -27.83% |
| 1999 | 347.585,70 € | -0.82% |
| 1998 | 350.470,54 € | 26.45% |
| 1997 | 277.162,18 € | 30.46% |
| 1996 | 212.455,58 € | 56.07% |
| 1995 | 136.127,04 € | 16.46% |
| 1994 | 116.882,63 € | 12.11% |
| 1993 | 104.261,38 € | 6.74% |
| 1992 | 97.680,73 € | 192.00% |
| 1991 | 33.452,33 € | -82.74% |
| 1990 | 193.760,29 € | 208.57% |
| 1989 | 62.793,74 € | 716.25% |
| 1988 | 7.692,95 € | -68.70% |
| 1987 | 24.575,38 € | -51.75% |
| 1986 | 50.929,77 € | 81.99% |
| 1985 | 27.984,67 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.167,00 € | -58.32% |
| 2020 | 9.997,23 € | 251.32% |
| 2019 | 2.845,58 € | 184.56% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.915,17 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 14.079,10 € | -64.76% |
| 2009 | 39.954,93 € | 104.81% |
| 2008 | 19.508,58 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 20.000,00 € | 385.55% |
| 2005 | 4.119,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 16.227,33 € | 0.00% |
| 2000 | 16.227,33 € | -25.00% |
| 1999 | 21.636,44 € | -9.09% |
| 1998 | 23.800,08 € | 65.00% |
| 1997 | 14.424,29 € | 0.00% |
| 1996 | 14.424,29 € | -48.46% |
| 1995 | 27.984,57 € | 94.01% |
| 1994 | 14.424,29 € | 0.00% |
| 1993 | 14.424,29 € | -31.43% |
| 1992 | 21.035,42 € | 24.96% |
| 1991 | 16.834,35 € | -41.91% |
| 1990 | 28.980,80 € | 221.47% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 13.288,38 € | 380.65% |
| 1985 | 2.764,66 € | |
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 € | -100.00% |
| 2008 | 35.875,55 € | 723.92% |
| 2007 | 4.354,24 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 781,32 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 30.263,93 € | -26.87% |
| 2019 | 41.381,48 € | 25.40% |
| 2018 | 33.000,00 € | -57.27% |
| 2017 | 77.237,92 € | 81.13% |
| 2016 | 42.642,33 € | 0.68% |
| 2015 | 42.353,76 € | -24.53% |
| 2014 | 56.123,05 € | 2.04% |
| 2013 | 55.003,40 € | 32.33% |
| 2012 | 41.565,87 € | 0.85% |
| 2011 | 41.216,43 € | 45.47% |
| 2010 | 28.333,29 € | -22.18% |
| 2009 | 36.410,24 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 20.501,05 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 114.781,29 € | 365.30% |
| 2000 | 24.668,48 € | 5.11% |
| 1999 | 23.469,75 € | 1.90% |
| 1998 | 23.032,67 € | -16.96% |
| 1997 | 27.735,25 € | 1.32% |
| 1996 | 27.374,65 € | 0.00% |
| 1995 | 27.374,65 € | -10.88% |
| 1994 | 30.717,72 € | 48.01% |
| 1993 | 20.754,09 € | -76.26% |
| 1992 | 87.424,08 € | 15.02% |
| 1991 | 76.010,00 € | 144.67% |
| 1990 | 31.066,32 € | 35.92% |
| 1989 | 22.856,49 € | 66.73% |
| 1988 | 13.709,09 € | 44.09% |
| 1987 | 9.514,02 € | 18.91% |
| 1986 | 8.001,28 € | 77.14% |
| 1985 | 4.516,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valenzuela
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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