Presupuestos Municipales Ayuntamiento de El Valle de Altomira 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Valle de Altomira 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 El Valle de Altomira en 2021
| Presupuesto municipal Ayuntamiendo de El Valle de Altomira en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 124.883,13 € | 25.44% | Gastos personal | 112.750,00 € | 27.34% |
| Impuestos indirectos | 2.178,40 € | 0.44% | Gastos bienes y servicios | 167.844,66 € | 40.70% |
| Tasas y otros ingresos | 74.550,00 € | 15.19% | Gastos financieros | 150,00 € | 0.04% |
| Transferencias Corrientes | 170.854,83 € | 34.81% | Transferencias Corrientes | 24.600,24 € | 5.97% |
| Ingresos Patrimoniales | 14.743,91 € | 3.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 107.036,20 € | 25.96% |
| Transferencias de capital | 103.676,20 € | 21.12% | 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 | 0,00 € | 0.00% |
| Total | 490.886,47 € | 100% | Total | 412.381,10 € | 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 El Valle de Altomira 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 490.886,47 € | 10.05% | 412.381,10 € | 11.49% | |
| 2020 | 446.042,92 € | -30.41% | 369.884,15 € | -37.42% | |
| 2019 | 640.975,74 € | 26.62% | 591.081,53 € | 45.29% | |
| 2018 | 506.221,70 € | 15.15% | 406.831,93 € | 10.65% | |
| 2017 | 439.632,14 € | -31.21% | 367.687,25 € | -22.54% | |
| 2016 | 639.049,73 € | 12.95% | 474.687,26 € | -3.57% | |
| 2015 | 565.790,30 € | 17.19% | 492.278,49 € | 12.42% | |
| 2014 | 482.795,09 € | 19.51% | 437.894,14 € | -42.15% | |
| 2013 | 403.963,10 € | -51.54% | 757.002,05 € | 114.76% | |
| 2012 | 833.653,43 € | 26.90% | 352.484,76 € | -45.62% | |
| 2011 | 656.962,75 € | -27.97% | 648.247,14 € | -29.38% | |
| 2010 | 912.055,31 € | 57.07% | 917.881,64 € | 63.24% | |
| 2009 | 580.669,81 € | 25.42% | 562.287,26 € | 14.71% | |
| 2008 | 462.977,44 € | -22.97% | 490.172,20 € | -22.15% | |
| 2007 | 601.049,30 € | 17.08% | 629.609,90 € | 26.38% | |
| 2006 | 513.388,05 € | 35.97% | 498.200,42 € | 20.82% | |
| 2005 | 377.567,52 € | 19.33% | 412.332,53 € | 51.81% | |
| 2004 | 316.405,71 € | 57.39% | 271.610,49 € | 35.11% | |
| 2003 | 201.032,77 € | 16.54% | 201.032,77 € | 16.54% | |
| 2001 | 172.495,56 € | -15.32% | 172.495,56 € | -15.32% | |
| 2000 | 203.691,55 € | 6.23% | 203.691,55 € | 6.23% | |
| 1999 | 191.743,07 € | 14.50% | 191.743,06 € | 14.50% | |
| 1998 | 167.454,23 € | -2.14% | 167.454,23 € | -2.14% | |
| 1997 | 171.117,04 € | 28.30% | 171.117,06 € | 28.30% | |
| 1996 | 133.373,30 € | -11.47% | 133.373,30 € | -11.47% | |
| 1995 | 150.657,64 € | 4.41% | 150.657,64 € | 4.41% | |
| 1994 | 144.290,75 € | -0.13% | 144.290,75 € | -0.13% | |
| 1993 | 144.485,44 € | -18.50% | 144.485,44 € | -18.50% | |
| 1992 | 177.277,66 € | 4.75% | 177.277,65 € | 4.75% | |
| 1991 | 169.245,00 € | 50.19% | 169.245,01 € | 50.19% | |
| 1990 | 112.689,78 € | 51.58% | 112.689,77 € | 51.58% | |
| 1989 | 74.345,21 € | 22.48% | 74.345,21 € | 22.48% | |
| 1988 | 60.702,22 € | 4.12% | 60.702,22 € | 4.12% | |
| 1987 | 58.298,17 € | 24.36% | 58.298,16 € | 24.36% | |
| 1986 | 46.878,95 € | 19.08% | 46.878,95 € | 19.08% | |
| 1985 | 39.366,28 € | 39.366,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.883,13 € | -1.03% |
| 2020 | 126.183,13 € | -3.51% |
| 2019 | 130.773,83 € | 1.07% |
| 2018 | 129.393,97 € | 4.87% |
| 2017 | 123.385,53 € | -34.65% |
| 2016 | 188.819,90 € | 70.81% |
| 2015 | 110.540,87 € | -5.99% |
| 2014 | 117.580,88 € | 28.91% |
| 2013 | 91.208,63 € | -1.41% |
| 2012 | 92.512,10 € | 4.32% |
| 2011 | 88.677,57 € | -3.69% |
| 2010 | 92.071,95 € | 47.55% |
| 2009 | 62.401,68 € | -0.17% |
| 2008 | 62.505,47 € | 9.35% |
| 2007 | 57.161,43 € | 4.43% |
| 2006 | 54.736,68 € | 10.34% |
| 2005 | 49.607,90 € | 2.05% |
| 2004 | 48.611,18 € | 36.92% |
| 2003 | 35.504,47 € | 7.60% |
| 2001 | 32.995,56 € | 2.81% |
| 2000 | 32.092,65 € | -2.65% |
| 1999 | 32.965,92 € | -4.11% |
| 1998 | 34.377,89 € | 15.82% |
| 1997 | 29.682,65 € | 2.37% |
| 1996 | 28.995,25 € | -1.91% |
| 1995 | 29.559,79 € | 5.24% |
| 1994 | 28.087,37 € | 21.07% |
| 1993 | 23.199,07 € | -3.08% |
| 1992 | 23.936,19 € | 34.01% |
| 1991 | 17.862,08 € | 6.14% |
| 1990 | 16.828,34 € | 37.04% |
| 1989 | 12.279,92 € | 10.25% |
| 1988 | 11.138,17 € | 0.94% |
| 1987 | 11.034,51 € | -0.06% |
| 1986 | 11.040,59 € | 7.78% |
| 1985 | 10.244,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.178,40 € | 34.79% |
| 2020 | 1.616,20 € | 0.00% |
| 2019 | 1.616,20 € | 9.86% |
| 2018 | 1.471,12 € | 0.00% |
| 2017 | 1.471,12 € | 13.46% |
| 2016 | 1.296,61 € | 0.00% |
| 2015 | 1.296,61 € | 0.00% |
| 2014 | 1.296,61 € | 34.38% |
| 2013 | 964,90 € | 0.00% |
| 2012 | 964,90 € | -13.81% |
| 2011 | 1.119,44 € | 69.18% |
| 2010 | 661,70 € | -29.21% |
| 2009 | 934,70 € | -23.05% |
| 2008 | 1.214,70 € | 25.44% |
| 2007 | 968,37 € | 4.90% |
| 2006 | 923,18 € | -48.00% |
| 2005 | 1.775,26 € | 93.83% |
| 2004 | 915,87 € | 4.10% |
| 2003 | 879,76 € | 0.00% |
| 2001 | 879,76 € | 60.31% |
| 2000 | 548,78 € | 175.62% |
| 1999 | 199,11 € | -44.79% |
| 1998 | 360,61 € | 0.00% |
| 1997 | 360,61 € | -66.67% |
| 1996 | 1.081,82 € | 0.00% |
| 1995 | 1.081,82 € | 0.00% |
| 1994 | 1.081,82 € | 0.00% |
| 1993 | 1.081,82 € | 0.00% |
| 1992 | 1.081,82 € | -82.18% |
| 1991 | 6.070,22 € | 12.22% |
| 1990 | 5.409,11 € | 61.99% |
| 1989 | 3.339,15 € | -0.35% |
| 1988 | 3.351,02 € | 12.04% |
| 1987 | 2.991,01 € | 7.49% |
| 1986 | 2.782,69 € | 12.20% |
| 1985 | 2.480,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.550,00 € | 1.98% |
| 2020 | 73.100,00 € | -5.15% |
| 2019 | 77.067,74 € | 12.86% |
| 2018 | 68.287,99 € | -14.72% |
| 2017 | 80.078,76 € | 9.08% |
| 2016 | 73.410,85 € | 1.78% |
| 2015 | 72.129,89 € | -11.34% |
| 2014 | 81.357,74 € | 23.87% |
| 2013 | 65.681,56 € | -10.07% |
| 2012 | 73.034,69 € | 27.01% |
| 2011 | 57.504,51 € | 9.79% |
| 2010 | 52.374,51 € | -0.51% |
| 2009 | 52.642,88 € | 18.33% |
| 2008 | 44.488,71 € | -0.67% |
| 2007 | 44.790,21 € | -0.49% |
| 2006 | 45.008,96 € | 6.55% |
| 2005 | 42.241,15 € | -21.06% |
| 2004 | 53.509,10 € | 51.17% |
| 2003 | 35.396,61 € | 27.45% |
| 2001 | 27.772,83 € | -11.00% |
| 2000 | 31.203,68 € | -13.36% |
| 1999 | 36.016,60 € | 86.86% |
| 1998 | 19.274,63 € | -40.62% |
| 1997 | 32.460,66 € | 54.47% |
| 1996 | 21.013,64 € | -6.59% |
| 1995 | 22.495,96 € | 40.18% |
| 1994 | 16.047,56 € | 0.68% |
| 1993 | 15.938,84 € | 45.55% |
| 1992 | 10.950,44 € | 0.22% |
| 1991 | 10.926,40 € | 6.94% |
| 1990 | 10.217,21 € | -10.82% |
| 1989 | 11.456,67 € | -49.01% |
| 1988 | 22.467,65 € | -13.68% |
| 1987 | 26.029,22 € | 64.61% |
| 1986 | 15.812,63 € | 73.16% |
| 1985 | 9.131,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.854,83 € | -4.56% |
| 2020 | 179.014,48 € | -28.86% |
| 2019 | 251.651,48 € | 42.93% |
| 2018 | 176.060,70 € | 2.93% |
| 2017 | 171.048,76 € | -25.15% |
| 2016 | 228.523,73 € | 36.45% |
| 2015 | 167.478,06 € | 32.05% |
| 2014 | 126.831,01 € | -10.30% |
| 2013 | 141.398,64 € | 2.11% |
| 2012 | 138.470,64 € | 2.92% |
| 2011 | 134.541,11 € | -28.49% |
| 2010 | 188.154,13 € | 4.23% |
| 2009 | 180.510,66 € | 7.25% |
| 2008 | 168.304,92 € | -17.91% |
| 2007 | 205.025,74 € | -10.66% |
| 2006 | 229.487,05 € | 69.00% |
| 2005 | 135.787,38 € | 7.03% |
| 2004 | 126.868,28 € | 17.14% |
| 2003 | 108.308,12 € | 17.19% |
| 2001 | 92.423,04 € | -7.77% |
| 2000 | 100.210,00 € | -2.16% |
| 1999 | 102.424,08 € | 14.07% |
| 1998 | 89.791,21 € | 6.89% |
| 1997 | 84.001,62 € | 10.13% |
| 1996 | 76.272,47 € | -8.45% |
| 1995 | 83.310,33 € | 23.22% |
| 1994 | 67.611,01 € | -10.21% |
| 1993 | 75.302,94 € | -4.80% |
| 1992 | 79.098,44 € | 11.91% |
| 1991 | 70.679,02 € | 6.91% |
| 1990 | 66.111,33 € | 158.22% |
| 1989 | 25.603,12 € | 58.96% |
| 1988 | 16.107,12 € | 24.10% |
| 1987 | 12.979,17 € | 2.11% |
| 1986 | 12.711,41 € | -5.05% |
| 1985 | 13.387,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.743,91 € | 5.31% |
| 2020 | 14.001,11 € | -4.32% |
| 2019 | 14.633,02 € | 14.80% |
| 2018 | 12.746,56 € | -10.43% |
| 2017 | 14.230,23 € | -8.97% |
| 2016 | 15.632,34 € | -3.65% |
| 2015 | 16.225,22 € | -14.47% |
| 2014 | 18.970,61 € | -2.80% |
| 2013 | 19.517,28 € | -2.27% |
| 2012 | 19.971,46 € | 11.20% |
| 2011 | 17.959,70 € | -5.63% |
| 2010 | 19.031,36 € | 7.18% |
| 2009 | 17.756,93 € | -1.13% |
| 2008 | 17.960,00 € | 14.37% |
| 2007 | 15.703,65 € | -0.59% |
| 2006 | 15.796,75 € | 14.49% |
| 2005 | 13.797,12 € | 40.27% |
| 2004 | 9.836,29 € | 27.49% |
| 2003 | 7.715,54 € | 48.49% |
| 2001 | 5.196,09 € | 0.36% |
| 2000 | 5.177,46 € | -37.01% |
| 1999 | 8.219,29 € | 46.58% |
| 1998 | 5.607,51 € | 4.48% |
| 1997 | 5.367,10 € | -10.34% |
| 1996 | 5.986,08 € | 39.87% |
| 1995 | 4.279,83 € | -4.80% |
| 1994 | 4.495,57 € | -2.60% |
| 1993 | 4.615,77 € | -4.00% |
| 1992 | 4.808,10 € | 32.67% |
| 1991 | 3.624,10 € | 11.67% |
| 1990 | 3.245,47 € | -0.36% |
| 1989 | 3.257,35 € | 4.05% |
| 1988 | 3.130,67 € | 38.57% |
| 1987 | 2.259,20 € | -42.52% |
| 1986 | 3.930,62 € | 11.99% |
| 1985 | 3.509,91 € | |
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 | 7.364,16 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 25.747,20 € | -2.12% |
| 2010 | 26.305,37 € | -51.58% |
| 2009 | 54.326,06 € | 24.20% |
| 2008 | 43.740,96 € | 144.02% |
| 2007 | 17.924,86 € | -12.21% |
| 2006 | 20.417,14 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.202,02 € | 19,900.33% |
| 1996 | 6,01 € | -99.55% |
| 1995 | 1.322,23 € | 0.00% |
| 1994 | 1.322,23 € | 340.00% |
| 1993 | 300,51 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | -90.00% |
| 1989 | 601,01 € | -86.67% |
| 1988 | 4.507,59 € | 50.00% |
| 1987 | 3.005,06 € | 400.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.676,20 € | 98.89% |
| 2020 | 52.128,00 € | -68.45% |
| 2019 | 165.233,47 € | 39.72% |
| 2018 | 118.261,36 € | 139.31% |
| 2017 | 49.417,74 € | -62.38% |
| 2016 | 131.366,30 € | -33.69% |
| 2015 | 198.119,65 € | 53.11% |
| 2014 | 129.394,08 € | 51.89% |
| 2013 | 85.192,09 € | 3.18% |
| 2012 | 82.565,00 € | -74.09% |
| 2011 | 318.681,83 € | -40.26% |
| 2010 | 533.456,29 € | 151.52% |
| 2009 | 212.096,90 € | 174.06% |
| 2008 | 77.392,00 € | -70.17% |
| 2007 | 259.475,04 € | 76.49% |
| 2006 | 147.018,29 € | 9.42% |
| 2005 | 134.358,71 € | 75.25% |
| 2004 | 76.664,99 € | 479.55% |
| 2003 | 13.228,27 € | -0.00% |
| 2001 | 13.228,28 € | -25.42% |
| 2000 | 17.735,87 € | 48.81% |
| 1999 | 11.918,07 € | -33.94% |
| 1998 | 18.042,38 € | 0.00% |
| 1997 | 18.042,38 € | 99,968.66% |
| 1996 | 18,03 € | -99.79% |
| 1995 | 8.607,68 € | -66.44% |
| 1994 | 25.645,19 € | 6.65% |
| 1993 | 24.046,49 € | 7,901.89% |
| 1992 | 300,51 € | -99.50% |
| 1991 | 60.023,08 € | 454.83% |
| 1990 | 10.818,22 € | 250.88% |
| 1989 | 3.083,19 € | |
| 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 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 16.723,11 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 57.102,16 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12,02 € | |
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 | 426.134,64 € | 3,247.12% |
| 2011 | 12.731,39 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 47.370,68 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 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 € | -100.00% |
| 1989 | 14.724,80 € | |
| 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 | 112.750,00 € | -7.43% |
| 2020 | 121.800,00 € | -34.66% |
| 2019 | 186.410,84 € | 64.32% |
| 2018 | 113.443,14 € | 6.24% |
| 2017 | 106.783,38 € | -31.84% |
| 2016 | 156.667,95 € | 76.45% |
| 2015 | 88.790,16 € | 20.80% |
| 2014 | 73.499,91 € | -19.76% |
| 2013 | 91.600,66 € | 7.71% |
| 2012 | 85.041,96 € | -19.82% |
| 2011 | 106.067,84 € | -13.27% |
| 2010 | 122.302,06 € | 11.87% |
| 2009 | 109.321,60 € | 9.20% |
| 2008 | 100.114,89 € | -5.00% |
| 2007 | 105.385,58 € | 24.34% |
| 2006 | 84.754,20 € | 15.71% |
| 2005 | 73.244,42 € | 13.03% |
| 2004 | 64.801,94 € | 185.27% |
| 2003 | 22.715,74 € | -11.59% |
| 2001 | 25.694,81 € | -16.92% |
| 2000 | 30.927,84 € | 40.51% |
| 1999 | 22.010,48 € | -8.81% |
| 1998 | 24.136,24 € | -20.31% |
| 1997 | 30.286,35 € | 3.07% |
| 1996 | 29.384,71 € | 8.74% |
| 1995 | 27.022,25 € | 6.28% |
| 1994 | 25.425,03 € | 8.01% |
| 1993 | 23.540,32 € | -2.57% |
| 1992 | 24.160,69 € | -6.25% |
| 1991 | 25.771,40 € | 8.54% |
| 1990 | 23.744,17 € | 42.15% |
| 1989 | 16.703,16 € | 1.97% |
| 1988 | 16.380,70 € | 4.51% |
| 1987 | 15.673,11 € | 16.94% |
| 1986 | 13.402,57 € | 16.24% |
| 1985 | 11.529,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.844,66 € | 1.42% |
| 2020 | 165.501,11 € | -0.62% |
| 2019 | 166.541,01 € | 8.49% |
| 2018 | 153.505,30 € | -0.66% |
| 2017 | 154.528,96 € | 0.45% |
| 2016 | 153.842,62 € | 5.75% |
| 2015 | 145.482,32 € | -1.75% |
| 2014 | 148.080,63 € | -4.79% |
| 2013 | 155.529,50 € | 0.72% |
| 2012 | 154.410,07 € | 3.72% |
| 2011 | 148.877,46 € | -29.53% |
| 2010 | 211.260,36 € | 17.35% |
| 2009 | 180.022,71 € | 9.17% |
| 2008 | 164.908,74 € | -3.19% |
| 2007 | 170.340,71 € | 12.24% |
| 2006 | 151.762,18 € | 1.95% |
| 2005 | 148.853,92 € | 28.69% |
| 2004 | 115.672,67 € | 9.20% |
| 2003 | 105.929,72 € | 7.50% |
| 2001 | 98.543,64 € | -2.74% |
| 2000 | 101.318,45 € | 6.05% |
| 1999 | 95.536,88 € | 21.68% |
| 1998 | 78.516,22 € | -6.00% |
| 1997 | 83.528,66 € | 8.58% |
| 1996 | 76.929,55 € | -4.84% |
| 1995 | 80.842,14 € | 7.35% |
| 1994 | 75.306,82 € | 1.03% |
| 1993 | 74.537,77 € | 27.86% |
| 1992 | 58.298,17 € | -0.61% |
| 1991 | 58.658,78 € | 61.32% |
| 1990 | 36.361,23 € | 12.81% |
| 1989 | 32.232,16 € | 39.03% |
| 1988 | 23.183,13 € | 11.03% |
| 1987 | 20.879,16 € | 5.21% |
| 1986 | 19.845,42 € | 10.42% |
| 1985 | 17.971,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | -2.25% |
| 2020 | 153,46 € | 123.34% |
| 2019 | 68,71 € | 18.42% |
| 2018 | 58,02 € | -8.27% |
| 2017 | 63,25 € | -8.84% |
| 2016 | 69,38 € | 16.29% |
| 2015 | 59,66 € | -91.97% |
| 2014 | 743,01 € | -97.12% |
| 2013 | 25.766,00 € | 212.51% |
| 2012 | 8.244,77 € | 8,297.61% |
| 2011 | 98,18 € | -32.14% |
| 2010 | 144,67 € | -90.97% |
| 2009 | 1.601,45 € | 99.83% |
| 2008 | 801,39 € | 490.26% |
| 2007 | 135,77 € | 93.49% |
| 2006 | 70,17 € | 219.68% |
| 2005 | 21,95 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 390,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.163,64 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 75,13 € | -97.47% |
| 1990 | 2.969,44 € | 5.12% |
| 1989 | 2.824,76 € | 213.33% |
| 1988 | 901,52 € | -16.67% |
| 1987 | 1.081,82 € | 12.50% |
| 1986 | 961,62 € | 0.00% |
| 1985 | 961,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.600,24 € | 3.15% |
| 2020 | 23.848,43 € | 25.76% |
| 2019 | 18.963,56 € | -10.79% |
| 2018 | 21.256,04 € | 20.94% |
| 2017 | 17.576,09 € | -6.17% |
| 2016 | 18.732,65 € | 5.89% |
| 2015 | 17.690,74 € | 10.49% |
| 2014 | 16.010,73 € | -12.95% |
| 2013 | 18.391,92 € | 7.10% |
| 2012 | 17.173,35 € | -5.37% |
| 2011 | 18.147,30 € | -2.13% |
| 2010 | 18.542,15 € | 4.00% |
| 2009 | 17.829,13 € | -23.40% |
| 2008 | 23.276,66 € | 53.10% |
| 2007 | 15.203,17 € | 6.81% |
| 2006 | 14.233,43 € | -7.04% |
| 2005 | 15.311,14 € | 1.95% |
| 2004 | 15.018,29 € | -10.09% |
| 2003 | 16.703,53 € | -36.12% |
| 2001 | 26.150,08 € | -10.52% |
| 2000 | 29.224,16 € | 31.86% |
| 1999 | 22.163,49 € | 371.51% |
| 1998 | 4.700,56 € | -34.67% |
| 1997 | 7.195,32 € | 5.95% |
| 1996 | 6.791,44 € | 94.83% |
| 1995 | 3.485,87 € | 0.00% |
| 1994 | 3.485,87 € | -9.38% |
| 1993 | 3.846,48 € | -8.57% |
| 1992 | 4.207,08 € | 191.67% |
| 1991 | 1.442,43 € | -39.68% |
| 1990 | 2.391,46 € | -46.00% |
| 1989 | 4.428,55 € | 46.74% |
| 1988 | 3.017,87 € | 340.47% |
| 1987 | 685,15 € | -16.18% |
| 1986 | 817,38 € | -5.56% |
| 1985 | 865,46 € | |
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 € | |
| 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 | 107.036,20 € | 98.92% |
| 2020 | 53.808,00 € | -74.89% |
| 2019 | 214.324,26 € | 88.34% |
| 2018 | 113.796,28 € | 35.53% |
| 2017 | 83.962,42 € | -40.28% |
| 2016 | 140.601,51 € | -40.29% |
| 2015 | 235.482,46 € | 36.49% |
| 2014 | 172.528,74 € | 111.36% |
| 2013 | 81.626,77 € | -2.23% |
| 2012 | 83.486,05 € | -77.73% |
| 2011 | 374.906,75 € | -33.32% |
| 2010 | 562.275,40 € | 178.24% |
| 2009 | 202.079,72 € | 6.25% |
| 2008 | 190.193,36 € | -39.76% |
| 2007 | 315.741,82 € | 33.37% |
| 2006 | 236.741,58 € | 53.29% |
| 2005 | 154.439,17 € | 114.26% |
| 2004 | 72.079,55 € | 99.88% |
| 2003 | 36.060,73 € | 209.15% |
| 2001 | 11.664,44 € | -59.78% |
| 2000 | 28.998,83 € | -32.58% |
| 1999 | 43.011,02 € | 19.27% |
| 1998 | 36.060,73 € | -12.24% |
| 1997 | 41.091,55 € | 122.25% |
| 1996 | 18.488,60 € | -30.56% |
| 1995 | 26.626,03 € | -6.73% |
| 1994 | 28.547,22 € | -4.37% |
| 1993 | 29.850,94 € | -63.53% |
| 1992 | 81.841,68 € | 4.95% |
| 1991 | 77.979,56 € | 237.01% |
| 1990 | 23.138,97 € | 575.44% |
| 1989 | 3.425,77 € | -36.67% |
| 1988 | 5.409,11 € | -26.42% |
| 1987 | 7.351,66 € | 159.16% |
| 1986 | 2.836,78 € | 81.74% |
| 1985 | 1.560,92 € | |
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 € | -100.00% |
| 2012 | 149,04 € | -0.38% |
| 2011 | 149,61 € | -95.54% |
| 2010 | 3.357,00 € | -17.36% |
| 2009 | 4.061,97 € | -62.66% |
| 2008 | 10.877,16 € | -52.30% |
| 2007 | 22.802,85 € | 114.34% |
| 2006 | 10.638,86 € | -48.01% |
| 2005 | 20.461,93 € | 406.73% |
| 2004 | 4.038,04 € | -79.00% |
| 2003 | 19.232,39 € | 84.17% |
| 2001 | 10.442,59 € | -21.02% |
| 2000 | 13.222,27 € | 46.57% |
| 1999 | 9.021,19 € | -62.48% |
| 1998 | 24.040,48 € | 166.67% |
| 1997 | 9.015,18 € | 406.76% |
| 1996 | 1.779,00 € | -83.09% |
| 1995 | 10.517,71 € | -8.75% |
| 1994 | 11.525,81 € | -9.32% |
| 1993 | 12.709,93 € | 44.92% |
| 1992 | 8.770,03 € | 64.92% |
| 1991 | 5.317,71 € | -43.19% |
| 1990 | 9.359,70 € | 155,635.44% |
| 1989 | 6,01 € | -99.95% |
| 1988 | 11.809,89 € | -6.47% |
| 1987 | 12.627,26 € | 40.07% |
| 1986 | 9.015,18 € | 39.19% |
| 1985 | 6.476,72 € | |
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 € | |
| 2003 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4.773,15 € | 0.00% |
| 2019 | 4.773,15 € | 0.00% |
| 2018 | 4.773,15 € | 0.00% |
| 2017 | 4.773,15 € | 0.00% |
| 2016 | 4.773,15 € | 0.00% |
| 2015 | 4.773,15 € | -82.34% |
| 2014 | 27.031,12 € | -92.96% |
| 2013 | 384.087,20 € | 9,551.60% |
| 2012 | 3.979,52 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 47.370,68 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 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 € | -100.00% |
| 1990 | 14.724,80 € | 0.00% |
| 1989 | 14.724,80 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Valle de Altomira
Calendario Laboral:2018
Evolucion Habitantes:1970 - 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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