Presupuestos Municipales Ayuntamiento de El Valle 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Valle 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 en 2021
| Presupuesto municipal Ayuntamiendo de El Valle en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 425.281,16 € | 24.55% | Gastos personal | 591.561,48 € | 34.14% |
| Impuestos indirectos | 20.000,00 € | 1.15% | Gastos bienes y servicios | 375.878,90 € | 21.69% |
| Tasas y otros ingresos | 264.267,73 € | 15.25% | Gastos financieros | 7.300,00 € | 0.42% |
| Transferencias Corrientes | 554.292,72 € | 31.99% | Transferencias Corrientes | 47.400,00 € | 2.74% |
| Ingresos Patrimoniales | 13.402,00 € | 0.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 40.000,00 € | 2.31% | Inversiones reales | 660.893,23 € | 38.14% |
| Transferencias de capital | 412.890,00 € | 23.83% | Transferencias de capital | 1.100,00 € | 0.06% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.500,00 € | 0.14% | Pasivos financieros | 48.500,00 € | 2.80% |
| Total | 1.732.633,61 € | 100% | Total | 1.732.633,61 € | 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 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.732.633,61 € | 0.00% | 1.732.633,61 € | 0.00% | |
| 2020 | 1.732.633,61 € | 12.32% | 1.732.633,61 € | 17.36% | |
| 2019 | 1.542.565,54 € | 5.11% | 1.476.332,63 € | -11.02% | |
| 2018 | 1.467.509,46 € | -6.62% | 1.659.184,16 € | 5.25% | |
| 2017 | 1.571.626,99 € | 8.36% | 1.576.381,53 € | 10.89% | |
| 2016 | 1.450.347,54 € | 1.70% | 1.421.605,86 € | -5.50% | |
| 2015 | 1.426.093,50 € | -8.10% | 1.504.305,59 € | 13.22% | |
| 2014 | 1.551.714,62 € | 14.22% | 1.328.647,07 € | -2.35% | |
| 2013 | 1.358.520,33 € | -11.70% | 1.360.593,46 € | 6.80% | |
| 2012 | 1.538.530,19 € | -9.66% | 1.274.009,87 € | -21.18% | |
| 2011 | 1.703.007,49 € | -23.48% | 1.616.364,61 € | -11.72% | |
| 2010 | 2.225.572,06 € | -5.75% | 1.831.045,30 € | -19.36% | |
| 2009 | 2.361.369,73 € | 13.18% | 2.270.543,37 € | 24.25% | |
| 2008 | 2.086.344,18 € | 51.58% | 1.827.411,69 € | 43.93% | |
| 2007 | 1.376.357,21 € | 11.35% | 1.269.660,80 € | 4.66% | |
| 2006 | 1.236.086,05 € | 6.14% | 1.213.072,37 € | 10.14% | |
| 2005 | 1.164.562,46 € | -2.48% | 1.101.349,00 € | -7.97% | |
| 2004 | 1.194.214,18 € | 549.85% | 1.196.771,56 € | 747.66% | |
| 2003 | 183.768,12 € | 11.07% | 141.185,14 € | 12.37% | |
| 2002 | 165.447,23 € | -79.56% | 125.641,05 € | -84.47% | |
| 2000 | 809.261,08 € | -6.53% | 809.261,06 € | -6.53% | |
| 1999 | 865.841,85 € | 6.96% | 865.841,85 € | 6.96% | |
| 1998 | 809.522,35 € | 15.07% | 809.522,36 € | 15.07% | |
| 1997 | 703.487,98 € | 5.23% | 703.487,96 € | 5.23% | |
| 1996 | 668.496,61 € | 59.16% | 668.496,60 € | 59.16% | |
| 1995 | 420.005,12 € | 41.32% | 420.005,14 € | 41.32% | |
| 1994 | 297.209,80 € | 9.59% | 297.209,81 € | 9.59% | |
| 1993 | 271.213,48 € | -31.31% | 271.213,47 € | -31.31% | |
| 1992 | 394.855,83 € | 30.46% | 394.855,84 € | 30.46% | |
| 1991 | 302.661,97 € | 70.79% | 302.661,97 € | 70.79% | |
| 1990 | 177.209,06 € | 69.34% | 177.209,05 € | 69.34% | |
| 1989 | 104.646,25 € | 9.15% | 104.646,26 € | 9.15% | |
| 1988 | 95.870,96 € | 10.40% | 95.870,96 € | 10.40% | |
| 1987 | 86.841,11 € | 26.12% | 86.841,12 € | 26.12% | |
| 1986 | 68.857,95 € | 0.01% | 68.857,97 € | 0.01% | |
| 1985 | 68.848,81 € | 68.848,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 425.281,16 € | 0.00% |
| 2020 | 425.281,16 € | 6.60% |
| 2019 | 398.942,53 € | 0.91% |
| 2018 | 395.343,76 € | -6.42% |
| 2017 | 422.460,45 € | -1.14% |
| 2016 | 427.315,00 € | 13.48% |
| 2015 | 376.545,61 € | 7.33% |
| 2014 | 350.826,49 € | 1.32% |
| 2013 | 346.252,30 € | 10.25% |
| 2012 | 314.065,97 € | 4.67% |
| 2011 | 300.040,83 € | 3.11% |
| 2010 | 290.989,11 € | 22.15% |
| 2009 | 238.232,38 € | 15.24% |
| 2008 | 206.726,92 € | 53.95% |
| 2007 | 134.282,95 € | -4.74% |
| 2006 | 140.960,67 € | 37.08% |
| 2005 | 102.830,12 € | -2.28% |
| 2004 | 105.234,68 € | 604.36% |
| 2003 | 14.940,47 € | 4.40% |
| 2002 | 14.311,04 € | -83.48% |
| 2000 | 86.630,63 € | 17.27% |
| 1999 | 73.870,32 € | 9.01% |
| 1998 | 67.764,11 € | 3.69% |
| 1997 | 65.352,51 € | 24.43% |
| 1996 | 52.523,43 € | -52.40% |
| 1995 | 110.342,16 € | 155.61% |
| 1994 | 43.167,42 € | -0.09% |
| 1993 | 43.207,72 € | 14.61% |
| 1992 | 37.699,98 € | 0.15% |
| 1991 | 37.642,32 € | 32.97% |
| 1990 | 28.308,31 € | 120.91% |
| 1989 | 12.814,56 € | -0.71% |
| 1988 | 12.906,81 € | 8.96% |
| 1987 | 11.845,40 € | 19.45% |
| 1986 | 9.916,70 € | 0.03% |
| 1985 | 9.913,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -24.23% |
| 2019 | 26.396,74 € | 151.96% |
| 2018 | 10.476,65 € | -11.46% |
| 2017 | 11.833,25 € | -33.46% |
| 2016 | 17.783,55 € | 65.46% |
| 2015 | 10.748,00 € | -29.92% |
| 2014 | 15.337,12 € | 15.66% |
| 2013 | 13.260,08 € | 39.43% |
| 2012 | 9.510,17 € | -76.04% |
| 2011 | 39.690,29 € | 211.30% |
| 2010 | 12.749,70 € | -43.67% |
| 2009 | 22.632,81 € | -32.86% |
| 2008 | 33.709,60 € | -8.23% |
| 2007 | 36.734,64 € | -29.08% |
| 2006 | 51.797,79 € | 38.38% |
| 2005 | 37.432,53 € | 54.92% |
| 2004 | 24.161,93 € | -82.92% |
| 2003 | 141.431,73 € | 34.92% |
| 2002 | 104.823,80 € | 481.37% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 66.67% |
| 1998 | 10.818,22 € | 20.00% |
| 1997 | 9.015,18 € | -11.76% |
| 1996 | 10.217,21 € | 13.33% |
| 1995 | 9.015,18 € | 15.38% |
| 1994 | 7.813,16 € | 42.86% |
| 1993 | 5.469,21 € | 37.88% |
| 1992 | 3.966,68 € | -5.46% |
| 1991 | 4.195,67 € | 13.73% |
| 1990 | 3.689,01 € | -52.07% |
| 1989 | 7.696,11 € | 1.51% |
| 1988 | 7.581,92 € | 18.75% |
| 1987 | 6.384,85 € | 12.18% |
| 1986 | 5.691,58 € | 0.06% |
| 1985 | 5.688,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 264.267,73 € | 0.00% |
| 2020 | 264.267,73 € | 11.50% |
| 2019 | 237.003,98 € | -2.94% |
| 2018 | 244.175,24 € | 1.40% |
| 2017 | 240.793,44 € | 2.59% |
| 2016 | 234.704,65 € | 3.07% |
| 2015 | 227.702,94 € | 11.19% |
| 2014 | 204.794,71 € | -8.20% |
| 2013 | 223.084,38 € | 9.85% |
| 2012 | 203.080,24 € | -4.18% |
| 2011 | 211.942,72 € | 6.17% |
| 2010 | 199.633,53 € | -14.58% |
| 2009 | 233.710,97 € | -2.47% |
| 2008 | 239.635,21 € | -24.12% |
| 2007 | 315.814,25 € | 65.92% |
| 2006 | 190.345,99 € | 19.65% |
| 2005 | 159.082,41 € | -1.55% |
| 2004 | 161.593,24 € | -26.97% |
| 2003 | 221.283,34 € | 9.80% |
| 2002 | 201.540,83 € | 117.02% |
| 2000 | 92.868,39 € | 11.12% |
| 1999 | 83.576,35 € | -2.68% |
| 1998 | 85.878,62 € | -3.42% |
| 1997 | 88.923,84 € | 17.34% |
| 1996 | 75.781,62 € | -20.62% |
| 1995 | 95.470,15 € | 138.80% |
| 1994 | 39.978,72 € | -8.54% |
| 1993 | 43.709,45 € | -26.32% |
| 1992 | 59.325,68 € | 56.53% |
| 1991 | 37.900,81 € | 6.01% |
| 1990 | 35.751,02 € | 24.67% |
| 1989 | 28.675,41 € | 15.47% |
| 1988 | 24.833,93 € | 11.57% |
| 1987 | 22.258,25 € | 98.05% |
| 1986 | 11.238,93 € | -0.00% |
| 1985 | 11.239,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 554.292,72 € | 0.00% |
| 2020 | 554.292,72 € | -9.17% |
| 2019 | 610.258,39 € | 9.71% |
| 2018 | 556.228,28 € | 2.08% |
| 2017 | 544.887,43 € | 3.75% |
| 2016 | 525.167,86 € | 4.35% |
| 2015 | 503.263,02 € | 5.92% |
| 2014 | 475.113,04 € | -6.49% |
| 2013 | 508.073,80 € | -1.05% |
| 2012 | 513.466,00 € | -8.17% |
| 2011 | 559.126,22 € | 20.21% |
| 2010 | 465.143,05 € | 2.29% |
| 2009 | 454.715,57 € | 2.23% |
| 2008 | 444.780,18 € | 19.63% |
| 2007 | 371.786,32 € | 4.72% |
| 2006 | 355.041,46 € | 21.34% |
| 2005 | 292.601,47 € | 17.01% |
| 2004 | 250.065,87 € | 5,373.93% |
| 2003 | 4.568,31 € | 16.29% |
| 2002 | 3.928,33 € | -97.88% |
| 2000 | 185.137,62 € | -21.34% |
| 1999 | 235.371,19 € | 22.19% |
| 1998 | 192.623,75 € | 10.92% |
| 1997 | 173.666,86 € | 6.25% |
| 1996 | 163.444,76 € | -6.64% |
| 1995 | 175.072,94 € | 46.98% |
| 1994 | 119.113,68 € | 5.91% |
| 1993 | 112.461,82 € | 0.73% |
| 1992 | 111.650,62 € | 14.13% |
| 1991 | 97.826,48 € | 34.04% |
| 1990 | 72.981,38 € | 44.70% |
| 1989 | 50.435,71 € | 10.05% |
| 1988 | 45.830,35 € | 4.68% |
| 1987 | 43.780,28 € | 7.33% |
| 1986 | 40.790,69 € | 0.01% |
| 1985 | 40.787,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.402,00 € | 0.00% |
| 2020 | 13.402,00 € | 258.08% |
| 2019 | 3.742,77 € | 15.42% |
| 2018 | 3.242,64 € | -3.70% |
| 2017 | 3.367,13 € | -64.96% |
| 2016 | 9.608,29 € | -84.31% |
| 2015 | 61.218,84 € | -21.70% |
| 2014 | 78.182,23 € | -0.60% |
| 2013 | 78.658,03 € | 1.64% |
| 2012 | 77.386,15 € | -0.47% |
| 2011 | 77.748,16 € | 0.97% |
| 2010 | 77.003,45 € | 7.29% |
| 2009 | 71.770,61 € | -6.46% |
| 2008 | 76.729,69 € | 15.12% |
| 2007 | 66.649,52 € | 3.68% |
| 2006 | 64.285,04 € | 202.31% |
| 2005 | 21.264,32 € | 918.42% |
| 2004 | 2.087,97 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.682,09 € | 117.68% |
| 2000 | 3.988,47 € | -1.67% |
| 1999 | 4.056,33 € | -34.59% |
| 1998 | 6.201,19 € | -1.90% |
| 1997 | 6.321,40 € | 0.00% |
| 1996 | 6.321,40 € | 4.97% |
| 1995 | 6.022,14 € | 31.52% |
| 1994 | 4.578,80 € | -50.15% |
| 1993 | 9.185,43 € | 44.16% |
| 1992 | 6.371,76 € | 6.55% |
| 1991 | 5.980,07 € | 34.47% |
| 1990 | 4.447,08 € | -11.39% |
| 1989 | 5.018,45 € | 6.37% |
| 1988 | 4.717,95 € | 83.41% |
| 1987 | 2.572,33 € | 110.84% |
| 1986 | 1.220,05 € | 0.00% |
| 1985 | 1.220,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.838,40 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 19.337,22 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 46.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 63.802,80 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 402.201,04 € | -21.67% |
| 2002 | 513.488,33 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24.040,48 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 119.110,61 € | |
| 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 | 412.890,00 € | 0.00% |
| 2020 | 412.890,00 € | 61.74% |
| 2019 | 255.274,25 € | 1.07% |
| 2018 | 252.562,30 € | -26.47% |
| 2017 | 343.504,01 € | 46.72% |
| 2016 | 234.119,58 € | -2.42% |
| 2015 | 239.937,45 € | -43.52% |
| 2014 | 424.849,87 € | 124.56% |
| 2013 | 189.191,74 € | -52.90% |
| 2012 | 401.684,44 € | -21.92% |
| 2011 | 514.459,27 € | -54.62% |
| 2010 | 1.133.553,22 € | 113.75% |
| 2009 | 530.307,39 € | -51.11% |
| 2008 | 1.084.762,58 € | 169.86% |
| 2007 | 401.973,48 € | 8.68% |
| 2006 | 369.852,30 € | -32.92% |
| 2005 | 551.351,61 € | 7.46% |
| 2004 | 513.070,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 422.596,59 € | -6.28% |
| 1999 | 450.904,24 € | 26.63% |
| 1998 | 356.081,64 € | -0.60% |
| 1997 | 358.238,07 € | 0.00% |
| 1996 | 358.238,07 € | 5,960,600.00% |
| 1995 | 6,01 € | -99.99% |
| 1994 | 58.511,53 € | 2.34% |
| 1993 | 57.173,84 € | -64.88% |
| 1992 | 162.793,14 € | |
| 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 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 | 77.610,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 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 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | -77.16% |
| 2019 | 10.946,88 € | 99.74% |
| 2018 | 5.480,59 € | 14.63% |
| 2017 | 4.781,28 € | 190.02% |
| 2016 | 1.648,61 € | -10.36% |
| 2015 | 1.839,24 € | -29.56% |
| 2014 | 2.611,16 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 810.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 49.116,05 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 138.000,00 € | -84.29% |
| 2003 | 878.647,29 € | -13.86% |
| 2002 | 1.020.004,68 € | 11,308,155.88% |
| 2000 | 9,02 € | -72.72% |
| 1999 | 33,06 € | -99.96% |
| 1998 | 90.154,82 € | 4,476.11% |
| 1997 | 1.970,12 € | 0.00% |
| 1996 | 1.970,12 € | 6,456.14% |
| 1995 | 30,05 € | -99.88% |
| 1994 | 24.046,49 € | 400,007.99% |
| 1993 | 6,01 € | -99.95% |
| 1992 | 13.047,97 € | 217,004.33% |
| 1991 | 6,01 € | -99.98% |
| 1990 | 32.032,26 € | |
| 1989 | 0,00 € | |
| 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 | 591.561,48 € | 0.00% |
| 2020 | 591.561,48 € | -3.17% |
| 2019 | 610.948,23 € | 7.42% |
| 2018 | 568.725,44 € | 4.10% |
| 2017 | 546.310,97 € | 5.51% |
| 2016 | 517.796,53 € | 6.09% |
| 2015 | 488.092,81 € | 22.36% |
| 2014 | 398.906,64 € | -0.78% |
| 2013 | 402.055,86 € | 6.13% |
| 2012 | 378.847,66 € | -14.15% |
| 2011 | 441.290,79 € | 39.85% |
| 2010 | 315.541,74 € | -4.63% |
| 2009 | 330.870,38 € | 4.77% |
| 2008 | 315.820,62 € | 17.18% |
| 2007 | 269.526,47 € | 9.29% |
| 2006 | 246.622,42 € | 13.34% |
| 2005 | 217.589,66 € | 12.70% |
| 2004 | 193.063,65 € | 32.39% |
| 2003 | 145.831,72 € | 3.67% |
| 2002 | 140.663,32 € | -0.41% |
| 2000 | 141.237,84 € | -16.37% |
| 1999 | 168.884,40 € | 15.40% |
| 1998 | 146.346,45 € | 17.93% |
| 1997 | 124.095,78 € | 12.21% |
| 1996 | 110.587,81 € | -48.10% |
| 1995 | 213.068,25 € | 144.69% |
| 1994 | 87.076,31 € | -0.35% |
| 1993 | 87.382,83 € | -4.47% |
| 1992 | 91.475,20 € | 10.75% |
| 1991 | 82.598,19 € | 11.73% |
| 1990 | 73.928,00 € | 40.17% |
| 1989 | 52.741,67 € | 3.02% |
| 1988 | 51.193,22 € | 9.62% |
| 1987 | 46.698,64 € | 25.87% |
| 1986 | 37.100,48 € | 0.00% |
| 1985 | 37.098,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.878,90 € | 0.00% |
| 2020 | 375.878,90 € | 15.40% |
| 2019 | 325.716,67 € | 0.95% |
| 2018 | 322.660,34 € | -7.82% |
| 2017 | 350.019,76 € | 8.79% |
| 2016 | 321.729,49 € | 1.64% |
| 2015 | 316.537,10 € | 27.21% |
| 2014 | 248.836,80 € | -8.83% |
| 2013 | 272.924,13 € | 23.75% |
| 2012 | 220.540,97 € | -25.00% |
| 2011 | 294.048,10 € | 0.51% |
| 2010 | 292.567,12 € | -6.84% |
| 2009 | 314.038,83 € | 16.59% |
| 2008 | 269.357,34 € | 18.24% |
| 2007 | 227.800,55 € | 27.67% |
| 2006 | 178.427,57 € | 9.03% |
| 2005 | 163.645,19 € | -2.85% |
| 2004 | 168.453,29 € | 4,489.01% |
| 2003 | 3.670,80 € | 193.22% |
| 2002 | 1.251,89 € | -98.96% |
| 2000 | 120.202,42 € | 0.00% |
| 1999 | 120.202,42 € | 1.78% |
| 1998 | 118.098,88 € | 18.42% |
| 1997 | 99.725,32 € | 34.36% |
| 1996 | 74.224,99 € | -53.52% |
| 1995 | 159.688,92 € | 91.22% |
| 1994 | 83.512,00 € | 10.91% |
| 1993 | 75.295,96 € | -5.92% |
| 1992 | 80.033,74 € | 19.97% |
| 1991 | 66.710,30 € | 42.98% |
| 1990 | 46.658,55 € | 26.24% |
| 1989 | 36.960,19 € | 12.20% |
| 1988 | 32.941,52 € | 1.84% |
| 1987 | 32.347,28 € | 34.15% |
| 1986 | 24.112,61 € | -0.00% |
| 1985 | 24.113,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.300,00 € | 0.00% |
| 2020 | 7.300,00 € | 23.86% |
| 2019 | 5.893,81 € | -21.15% |
| 2018 | 7.474,50 € | -6.30% |
| 2017 | 7.977,24 € | -18.04% |
| 2016 | 9.733,26 € | -19.95% |
| 2015 | 12.159,42 € | -24.77% |
| 2014 | 16.162,44 € | 7.64% |
| 2013 | 15.015,64 € | -30.86% |
| 2012 | 21.717,43 € | -15.87% |
| 2011 | 25.813,67 € | 15.30% |
| 2010 | 22.389,11 € | 163.40% |
| 2009 | 8.500,00 € | -15.59% |
| 2008 | 10.069,66 € | 8.28% |
| 2007 | 9.300,00 € | 33.22% |
| 2006 | 6.980,84 € | 4.03% |
| 2005 | 6.710,71 € | 11.67% |
| 2004 | 6.009,63 € | -49.95% |
| 2003 | 12.008,33 € | 4.35% |
| 2002 | 11.508,24 € | 120.09% |
| 2000 | 5.228,81 € | -13.00% |
| 1999 | 6.010,12 € | -36.19% |
| 1998 | 9.418,09 € | 30.45% |
| 1997 | 7.219,54 € | 16.71% |
| 1996 | 6.185,88 € | 51,363.23% |
| 1995 | 12,02 € | -99.76% |
| 1994 | 5.009,02 € | 67.42% |
| 1993 | 2.991,83 € | -44.35% |
| 1992 | 5.375,84 € | 35.59% |
| 1991 | 3.964,76 € | 102.73% |
| 1990 | 1.955,69 € | -43.96% |
| 1989 | 3.490,04 € | 212.20% |
| 1988 | 1.117,88 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.400,00 € | 0.00% |
| 2020 | 47.400,00 € | 13.47% |
| 2019 | 41.772,88 € | -12.24% |
| 2018 | 47.601,25 € | -16.75% |
| 2017 | 57.181,93 € | 0.74% |
| 2016 | 56.762,50 € | 13.73% |
| 2015 | 49.907,90 € | 29.46% |
| 2014 | 38.551,12 € | -30.45% |
| 2013 | 55.431,79 € | 8.33% |
| 2012 | 51.168,81 € | -27.57% |
| 2011 | 70.644,51 € | 85.57% |
| 2010 | 38.068,30 € | 37.68% |
| 2009 | 27.649,73 € | 3.37% |
| 2008 | 26.748,78 € | 36.50% |
| 2007 | 19.595,58 € | -32.96% |
| 2006 | 29.229,09 € | -6.69% |
| 2005 | 31.323,24 € | 22.76% |
| 2004 | 25.516,66 € | -94.98% |
| 2003 | 508.531,40 € | 13.38% |
| 2002 | 448.526,16 € | 4,164.48% |
| 2000 | 10.517,71 € | 0.00% |
| 1999 | 10.517,71 € | 0.00% |
| 1998 | 10.517,71 € | 133.33% |
| 1997 | 4.507,59 € | 0.00% |
| 1996 | 4.507,59 € | -37.55% |
| 1995 | 7.218,16 € | 65.66% |
| 1994 | 4.357,34 € | 0.00% |
| 1993 | 4.357,34 € | 11.54% |
| 1992 | 3.906,58 € | 71.96% |
| 1991 | 2.271,83 € | -0.12% |
| 1990 | 2.274,66 € | -36.83% |
| 1989 | 3.600,77 € | 54.21% |
| 1988 | 2.335,03 € | 58.91% |
| 1987 | 1.469,41 € | 3.60% |
| 1986 | 1.418,39 € | 0.27% |
| 1985 | 1.414,60 € | |
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 € | |
| 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 | 660.893,23 € | 0.00% |
| 2020 | 660.893,23 € | 49.16% |
| 2019 | 443.076,74 € | -32.98% |
| 2018 | 661.118,63 € | 17.24% |
| 2017 | 563.891,63 € | 24.03% |
| 2016 | 454.647,29 € | -21.22% |
| 2015 | 577.108,36 € | 2.77% |
| 2014 | 561.547,83 € | -0.09% |
| 2013 | 562.040,55 € | 3.75% |
| 2012 | 541.740,83 € | -24.12% |
| 2011 | 713.923,52 € | -35.23% |
| 2010 | 1.102.198,75 € | -28.86% |
| 2009 | 1.549.395,63 € | 33.70% |
| 2008 | 1.158.828,44 € | 62.54% |
| 2007 | 712.943,22 € | -2.34% |
| 2006 | 729.995,68 € | 11.41% |
| 2005 | 655.257,77 € | -16.93% |
| 2004 | 788.842,71 € | 7,421.15% |
| 2003 | 10.488,32 € | 53.44% |
| 2002 | 6.835,25 € | -98.64% |
| 2000 | 503.327,20 € | -2.94% |
| 1999 | 518.556,70 € | 5.38% |
| 1998 | 492.085,57 € | 11.39% |
| 1997 | 441.760,54 € | 0.41% |
| 1996 | 439.957,51 € | 2,184.02% |
| 1995 | 19.262,44 € | -77.24% |
| 1994 | 84.625,51 € | 23.16% |
| 1993 | 68.711,61 € | -59.71% |
| 1992 | 170.536,51 € | 33.36% |
| 1991 | 127.872,81 € | 406.49% |
| 1990 | 25.246,84 € | 838,665.45% |
| 1989 | 3,01 € | 0.00% |
| 1988 | 3,01 € | 0.00% |
| 1987 | 3,01 € | -99.87% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | 0.00% |
| 2020 | 1.100,00 € | 41.41% |
| 2019 | 777,87 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 11.336,79 € | -5.53% |
| 2015 | 12.000,00 € | 16.10% |
| 2014 | 10.336,02 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.397,91 € | -20.95% |
| 2011 | 13.153,69 € | 484.30% |
| 2010 | 2.251,20 € | -86.01% |
| 2009 | 16.088,80 € | -34.76% |
| 2008 | 24.659,90 € | 156.37% |
| 2007 | 9.619,04 € | -29.17% |
| 2006 | 13.580,51 € | 69.76% |
| 2005 | 8.000,01 € | 234.13% |
| 2004 | 2.394,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 0.00% |
| 1997 | 21.035,42 € | -17.45% |
| 1996 | 25.482,91 € | 48.77% |
| 1995 | 17.128,84 € | -40.14% |
| 1994 | 28.612,98 € | 93.38% |
| 1993 | 14.796,18 € | 4.37% |
| 1992 | 14.176,45 € | 9.68% |
| 1991 | 12.924,77 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.911,64 € | 0.00% |
| 1988 | 6.911,64 € | 32.18% |
| 1987 | 5.228,81 € | 117.50% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
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 | 5.169,01 € | -93.68% |
| 2002 | 81.801,68 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 13.610,09 € | -24.52% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 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 | 48.500,00 € | 0.00% |
| 2020 | 48.500,00 € | 0.73% |
| 2019 | 48.146,43 € | -6.70% |
| 2018 | 51.604,00 € | 1.18% |
| 2017 | 51.000,00 € | 2.82% |
| 2016 | 49.600,00 € | 2.27% |
| 2015 | 48.500,00 € | -10.69% |
| 2014 | 54.306,22 € | 2.22% |
| 2013 | 53.125,49 € | 7.12% |
| 2012 | 49.596,26 € | -13.73% |
| 2011 | 57.490,33 € | -0.93% |
| 2010 | 58.029,08 € | 141.79% |
| 2009 | 24.000,00 € | 9.45% |
| 2008 | 21.926,95 € | 5.03% |
| 2007 | 20.875,94 € | 153.46% |
| 2006 | 8.236,26 € | -56.24% |
| 2005 | 18.822,42 € | 50.68% |
| 2004 | 12.491,35 € | -98.56% |
| 2003 | 869.467,70 € | 1.57% |
| 2002 | 856.033,77 € | 11,000.51% |
| 2000 | 7.711,66 € | -62.63% |
| 1999 | 20.635,08 € | 71.67% |
| 1998 | 12.020,24 € | 133.69% |
| 1997 | 5.143,77 € | -31.87% |
| 1996 | 7.549,91 € | 108.53% |
| 1995 | 3.620,50 € | -9.86% |
| 1994 | 4.016,65 € | -1.25% |
| 1993 | 4.067,63 € | -64.07% |
| 1992 | 11.321,16 € | 79.15% |
| 1991 | 6.319,31 € | -76.72% |
| 1990 | 27.145,31 € | 2,809.68% |
| 1989 | 932,93 € | -31.84% |
| 1988 | 1.368,66 € | 25.11% |
| 1987 | 1.093,97 € | -22.87% |
| 1986 | 1.418,39 € | 0.35% |
| 1985 | 1.413,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Valle
Evolucion Habitantes:1981 - 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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