Presupuestos Municipales Ayuntamiento de Valverde del Camino 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Valverde del Camino 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Valverde del Camino en 2019
| Presupuesto municipal Ayuntamiendo de Valverde del Camino en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.352.500,00 € | 30.86% | Gastos personal | 4.717.460,89 € | 33.45% |
| Impuestos indirectos | 210.000,00 € | 1.49% | Gastos bienes y servicios | 3.026.168,00 € | 21.46% |
| Tasas y otros ingresos | 1.549.900,00 € | 10.99% | Gastos financieros | 599.701,02 € | 4.25% |
| Transferencias Corrientes | 3.793.334,88 € | 26.89% | Transferencias Corrientes | 1.048.041,24 € | 7.43% |
| Ingresos Patrimoniales | 171.217,00 € | 1.21% | Fondo de Contingencia | 119.260,83 € | 0.85% |
| Enajenación Inver. reales | 400.000,00 € | 2.84% | Inversiones reales | 2.489.712,04 € | 17.65% |
| Transferencias de capital | 823.725,99 € | 5.84% | Transferencias de capital | 45.000,00 € | 0.32% |
| Activos financieros | 5.000,00 € | 0.04% | Activos financieros | 5.000,00 € | 0.04% |
| Pasivos financieros | 2.800.000,00 € | 19.85% | Pasivos financieros | 2.053.968,09 € | 14.56% |
| Total | 14.104.312,11 € | 100% | Total | 14.104.312,11 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Valverde del Camino 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 14.104.312,11 € | -14.60% | 14.104.312,11 € | -14.60% | |
| 2018 | 16.515.187,05 € | 9.18% | 16.515.187,05 € | 6.09% | |
| 2017 | 15.126.719,30 € | 0.67% | 15.566.703,38 € | 4.06% | |
| 2016 | 15.026.672,21 € | 19.79% | 14.959.994,42 € | 17.54% | |
| 2015 | 12.544.420,25 € | 7.28% | 12.727.352,52 € | -4.86% | |
| 2014 | 11.692.758,39 € | -6.83% | 13.377.259,73 € | 6.60% | |
| 2013 | 12.549.343,19 € | 0.64% | 12.549.343,19 € | 0.64% | |
| 2012 | 12.469.611,27 € | 31.35% | 12.469.611,27 € | 37.69% | |
| 2011 | 9.493.351,67 € | -34.42% | 9.056.064,77 € | -37.56% | |
| 2010 | 14.475.425,12 € | -42.81% | 14.502.533,55 € | -7.82% | |
| 2009 | 25.309.728,67 € | 115.39% | 15.732.078,33 € | 33.78% | |
| 2008 | 11.750.752,28 € | -18.78% | 11.759.388,25 € | -8.81% | |
| 2007 | 14.467.529,60 € | 15.85% | 12.895.950,39 € | 3.27% | |
| 2006 | 12.488.204,70 € | 21.69% | 12.488.004,70 € | 21.69% | |
| 2005 | 10.261.964,07 € | -16.22% | 10.261.964,07 € | -16.22% | |
| 2004 | 12.248.454,00 € | 60.84% | 12.248.454,00 € | 60.84% | |
| 2003 | 7.615.236,00 € | 10.02% | 7.615.236,00 € | 10.02% | |
| 2002 | 6.921.538,00 € | -12.43% | 6.921.538,00 € | -12.43% | |
| 2000 | 7.904.153,19 € | 8.76% | 7.904.153,18 € | 8.76% | |
| 1999 | 7.267.339,31 € | 21.88% | 7.267.339,32 € | 21.88% | |
| 1998 | 5.962.653,93 € | 4.98% | 5.962.653,94 € | 4.98% | |
| 1997 | 5.679.832,23 € | 9.94% | 5.679.832,24 € | 9.94% | |
| 1996 | 5.166.155,67 € | 16.10% | 5.166.155,65 € | 16.10% | |
| 1995 | 4.449.921,83 € | 3.85% | 4.449.921,84 € | 3.85% | |
| 1994 | 4.284.768,83 € | 30.71% | 4.284.768,82 € | 30.71% | |
| 1993 | 3.278.026,24 € | 10.90% | 3.278.026,24 € | 10.90% | |
| 1992 | 2.955.963,24 € | 11.57% | 2.955.963,23 € | 11.57% | |
| 1991 | 2.649.378,86 € | 12.09% | 2.649.378,84 € | 12.09% | |
| 1990 | 2.363.553,03 € | 13.30% | 2.363.553,03 € | 13.30% | |
| 1989 | 2.086.074,87 € | 20.57% | 2.086.074,87 € | 20.57% | |
| 1988 | 1.730.212,66 € | -6.16% | 1.730.212,68 € | -6.16% | |
| 1987 | 1.843.779,65 € | 35.82% | 1.843.779,64 € | 35.82% | |
| 1986 | 1.357.553,59 € | 11.36% | 1.357.553,59 € | 11.36% | |
| 1985 | 1.219.100,41 € | 1.219.100,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.352.500,00 € | -2.02% |
| 2018 | 4.442.300,00 € | 4.80% |
| 2017 | 4.239.007,81 € | 1.40% |
| 2016 | 4.180.381,95 € | 2.13% |
| 2015 | 4.093.080,95 € | -3.06% |
| 2014 | 4.222.436,81 € | 7.02% |
| 2013 | 3.945.469,33 € | -2.57% |
| 2012 | 4.049.523,78 € | 17.54% |
| 2011 | 3.445.294,06 € | 11.32% |
| 2010 | 3.094.913,14 € | 9.22% |
| 2009 | 2.833.729,94 € | 7.19% |
| 2008 | 2.643.713,52 € | -0.16% |
| 2007 | 2.647.951,69 € | 8.74% |
| 2006 | 2.435.100,00 € | 16.57% |
| 2005 | 2.089.020,00 € | 4.04% |
| 2004 | 2.007.850,00 € | 19.29% |
| 2003 | 1.683.152,00 € | -9.54% |
| 2002 | 1.860.731,00 € | 10.96% |
| 2000 | 1.676.993,39 € | 13.68% |
| 1999 | 1.475.208,25 € | 10.28% |
| 1998 | 1.337.744,07 € | 4.02% |
| 1997 | 1.285.985,60 € | 3.90% |
| 1996 | 1.237.665,84 € | 8.10% |
| 1995 | 1.144.930,50 € | 17.14% |
| 1994 | 977.405,08 € | 7.68% |
| 1993 | 907.668,74 € | 7.76% |
| 1992 | 842.280,43 € | 6.49% |
| 1991 | 790.924,15 € | 9.27% |
| 1990 | 723.858,16 € | 29.92% |
| 1989 | 557.155,57 € | 12.47% |
| 1988 | 495.368,47 € | 48.37% |
| 1987 | 333.881,97 € | 44.77% |
| 1986 | 230.636,77 € | 16.74% |
| 1985 | 197.563,11 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 210.000,00 € | -4.55% |
| 2018 | 220.000,00 € | 8.12% |
| 2017 | 203.469,07 € | 87.45% |
| 2016 | 108.544,30 € | -10.79% |
| 2015 | 121.669,36 € | 6.70% |
| 2014 | 114.030,35 € | 32.28% |
| 2013 | 86.201,12 € | -45.91% |
| 2012 | 159.377,01 € | 7.43% |
| 2011 | 148.353,53 € | -19.57% |
| 2010 | 184.455,84 € | -10.69% |
| 2009 | 206.540,27 € | -44.63% |
| 2008 | 373.039,49 € | -42.49% |
| 2007 | 648.619,79 € | 70.69% |
| 2006 | 380.000,00 € | 22.58% |
| 2005 | 310.000,00 € | 0.00% |
| 2004 | 310.000,00 € | 53.51% |
| 2003 | 201.940,00 € | 12.00% |
| 2002 | 180.304,00 € | -15.04% |
| 2000 | 212.217,37 € | 9.44% |
| 1999 | 193.905,62 € | 6.96% |
| 1998 | 181.284,36 € | 0.00% |
| 1997 | 181.284,36 € | -0.00% |
| 1996 | 181.291,58 € | 0.02% |
| 1995 | 181.253,86 € | -6.20% |
| 1994 | 193.237,83 € | 22.98% |
| 1993 | 157.133,92 € | -3.51% |
| 1992 | 162.843,54 € | 13.23% |
| 1991 | 143.821,51 € | 11.77% |
| 1990 | 128.676,00 € | 15.49% |
| 1989 | 111.413,12 € | 5.41% |
| 1988 | 105.695,18 € | 3.27% |
| 1987 | 102.346,94 € | 17.39% |
| 1986 | 87.183,42 € | 9.56% |
| 1985 | 79.574,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.549.900,00 € | -53.90% |
| 2018 | 3.361.930,00 € | 11.68% |
| 2017 | 3.010.281,67 € | -4.53% |
| 2016 | 3.153.221,92 € | -4.93% |
| 2015 | 3.316.588,87 € | 8.73% |
| 2014 | 3.050.405,83 € | 0.45% |
| 2013 | 3.036.733,69 € | 11.62% |
| 2012 | 2.720.544,97 € | 254.84% |
| 2011 | 766.691,39 € | -10.79% |
| 2010 | 859.462,01 € | -4.87% |
| 2009 | 903.427,35 € | -39.62% |
| 2008 | 1.496.271,53 € | -25.68% |
| 2007 | 2.013.389,12 € | 13.46% |
| 2006 | 1.774.600,00 € | 9.92% |
| 2005 | 1.614.401,00 € | 2.75% |
| 2004 | 1.571.246,00 € | 2.74% |
| 2003 | 1.529.378,00 € | 14.92% |
| 2002 | 1.330.869,00 € | -9.38% |
| 2000 | 1.468.701,75 € | 23.70% |
| 1999 | 1.187.278,38 € | 6.74% |
| 1998 | 1.112.315,74 € | -1.99% |
| 1997 | 1.134.951,26 € | -17.39% |
| 1996 | 1.373.873,84 € | 15.24% |
| 1995 | 1.192.187,53 € | -0.33% |
| 1994 | 1.196.177,14 € | 13.73% |
| 1993 | 1.051.804,67 € | 34.69% |
| 1992 | 780.923,97 € | 46.35% |
| 1991 | 533.616,15 € | 4.52% |
| 1990 | 510.559,40 € | -16.53% |
| 1989 | 611.669,15 € | 9.36% |
| 1988 | 559.299,39 € | -2.49% |
| 1987 | 573.557,79 € | 18.14% |
| 1986 | 485.510,09 € | 15.49% |
| 1985 | 420.396,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.793.334,88 € | 2.71% |
| 2018 | 3.693.305,64 € | 11.47% |
| 2017 | 3.313.189,55 € | -8.52% |
| 2016 | 3.621.582,35 € | 3.06% |
| 2015 | 3.514.072,29 € | -2.68% |
| 2014 | 3.610.792,82 € | -1.21% |
| 2013 | 3.654.950,98 € | -0.53% |
| 2012 | 3.674.308,03 € | 3.80% |
| 2011 | 3.539.792,85 € | -40.55% |
| 2010 | 5.954.720,72 € | 5.47% |
| 2009 | 5.645.833,89 € | 43.97% |
| 2008 | 3.921.523,66 € | 12.77% |
| 2007 | 3.477.305,18 € | 20.24% |
| 2006 | 2.892.038,00 € | 4.25% |
| 2005 | 2.774.238,00 € | 2.01% |
| 2004 | 2.719.700,00 € | 3.88% |
| 2003 | 2.618.170,00 € | 31.34% |
| 2002 | 1.993.485,00 € | 0.31% |
| 2000 | 1.987.312,12 € | 8.00% |
| 1999 | 1.840.083,37 € | 8.49% |
| 1998 | 1.696.130,91 € | 1.18% |
| 1997 | 1.676.267,89 € | 20.65% |
| 1996 | 1.389.402,64 € | 3.55% |
| 1995 | 1.341.731,91 € | 14.80% |
| 1994 | 1.168.735,95 € | 17.95% |
| 1993 | 990.860,53 € | 7.81% |
| 1992 | 919.121,80 € | 18.29% |
| 1991 | 777.030,52 € | 8.75% |
| 1990 | 714.519,25 € | 12.25% |
| 1989 | 636.531,92 € | 36.22% |
| 1988 | 467.286,91 € | 9.55% |
| 1987 | 426.568,34 € | 6.33% |
| 1986 | 401.175,58 € | 3.14% |
| 1985 | 388.952,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 171.217,00 € | -50.11% |
| 2018 | 343.161,52 € | 35.15% |
| 2017 | 253.902,29 € | -25.90% |
| 2016 | 342.657,06 € | -35.92% |
| 2015 | 534.731,84 € | -71.21% |
| 2014 | 1.857.453,61 € | 9.60% |
| 2013 | 1.694.704,18 € | -36.30% |
| 2012 | 2.660.506,13 € | 3,680.77% |
| 2011 | 70.369,38 € | -53.06% |
| 2010 | 149.901,76 € | -63.95% |
| 2009 | 415.858,19 € | 218.51% |
| 2008 | 130.564,20 € | 20.81% |
| 2007 | 108.073,06 € | -69.97% |
| 2006 | 359.928,00 € | 500.84% |
| 2005 | 59.904,00 € | -33.55% |
| 2004 | 90.150,00 € | -75.34% |
| 2003 | 365.515,00 € | 17.54% |
| 2002 | 310.978,00 € | -28.79% |
| 2000 | 436.705,28 € | 9.45% |
| 1999 | 399.014,60 € | 84.45% |
| 1998 | 216.321,35 € | -18.80% |
| 1997 | 266.401,28 € | 0.84% |
| 1996 | 264.183,55 € | 90.88% |
| 1995 | 138.404,23 € | 8.97% |
| 1994 | 127.015,05 € | 1.34% |
| 1993 | 125.332,22 € | -26.32% |
| 1992 | 170.107,62 € | 63.69% |
| 1991 | 103.923,71 € | -44.06% |
| 1990 | 185.781,56 € | 145.04% |
| 1989 | 75.817,68 € | -26.01% |
| 1988 | 102.472,56 € | -5.67% |
| 1987 | 108.631,44 € | -28.98% |
| 1986 | 152.957,58 € | 15.42% |
| 1985 | 132.523,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 400.000,00 € | 42.86% |
| 2018 | 280.000,00 € | 33.77% |
| 2017 | 209.315,62 € | -33.36% |
| 2016 | 314.091,23 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 260.775,19 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.321.410,00 € | -19.90% |
| 2007 | 2.898.110,68 € | 163.46% |
| 2006 | 1.100.000,00 € | 0.22% |
| 2005 | 1.097.607,00 € | 37.20% |
| 2004 | 800.000,00 € | 566.67% |
| 2003 | 120.000,00 € | 1,896.67% |
| 2002 | 6.010,00 € | -90.91% |
| 2000 | 66.111,33 € | 1,000.00% |
| 1999 | 6.010,12 € | -90.48% |
| 1998 | 63.106,27 € | 2,000.00% |
| 1997 | 3.005,06 € | -85.82% |
| 1996 | 21.185,68 € | -89.49% |
| 1995 | 201.489,31 € | 851.06% |
| 1994 | 21.185,68 € | -53.16% |
| 1993 | 45.226,16 € | -43.95% |
| 1992 | 80.685,88 € | 53,601.08% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | 66.67% |
| 1989 | 90,15 € | 0.00% |
| 1988 | 90,15 € | 0.00% |
| 1987 | 90,15 € | 0.00% |
| 1986 | 90,15 € | 0.00% |
| 1985 | 90,15 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 823.725,99 € | 13.11% |
| 2018 | 728.255,34 € | 18.32% |
| 2017 | 615.484,38 € | 11.55% |
| 2016 | 551.763,93 € | -48.66% |
| 2015 | 1.074.633,56 € | -10.64% |
| 2014 | 1.202.612,62 € | 3,467.66% |
| 2013 | 33.708,71 € | -91.47% |
| 2012 | 395.324,85 € | 389.32% |
| 2011 | 80.790,30 € | -97.59% |
| 2010 | 3.346.958,70 € | -56.81% |
| 2009 | 7.748.678,89 € | 1,391.20% |
| 2008 | 519.628,34 € | -62.49% |
| 2007 | 1.385.458,77 € | -27.75% |
| 2006 | 1.917.643,00 € | 33.90% |
| 2005 | 1.432.130,64 € | -66.31% |
| 2004 | 4.251.018,82 € | 2,905.83% |
| 2003 | 141.426,00 € | 36.18% |
| 2002 | 103.855,00 € | -92.06% |
| 2000 | 1.307.770,43 € | -14.90% |
| 1999 | 1.536.767,41 € | 238.77% |
| 1998 | 453.632,06 € | 50.36% |
| 1997 | 301.706,08 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 100.008,41 € | 7.08% |
| 1989 | 93.397,28 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.711,86 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.000,00 € | 0.00% |
| 2018 | 5.000,00 € | 246.02% |
| 2017 | 1.445,00 € | 2,339.23% |
| 2016 | 59,24 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 372,59 € | -90.94% |
| 2013 | 4.112,00 € | -59.46% |
| 2012 | 10.143,43 € | 16.02% |
| 2011 | 8.742,97 € | -35.62% |
| 2010 | 13.579,76 € | -4.81% |
| 2009 | 14.265,80 € | -2.30% |
| 2008 | 14.601,54 € | -22.36% |
| 2007 | 18.806,37 € | -24.77% |
| 2006 | 25.000,00 € | 0.00% |
| 2005 | 25.000,00 € | 0.00% |
| 2004 | 25.000,00 € | -44.44% |
| 2003 | 45.000,00 € | 6.96% |
| 2002 | 42.072,00 € | 40.00% |
| 2000 | 30.050,61 € | 25.00% |
| 1999 | 24.040,48 € | 11.11% |
| 1998 | 21.636,44 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 299.912,57 € | |
| 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.800.000,00 € | -38.44% |
| 2018 | 4.548.630,84 € | 10.63% |
| 2017 | 4.111.385,20 € | -5.34% |
| 2016 | 4.343.258,08 € | 149.23% |
| 2015 | 1.742.660,92 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.445.988,61 € | -76.96% |
| 2012 | 10.614.312,76 € | 640.54% |
| 2011 | 1.433.317,19 € | 134.72% |
| 2010 | 610.658,00 € | -91.90% |
| 2009 | 7.541.394,34 € | 2,185.27% |
| 2008 | 330.000,00 € | -74.01% |
| 2007 | 1.269.814,94 € | -20.83% |
| 2006 | 1.603.895,70 € | 86.57% |
| 2005 | 859.663,43 € | 81.56% |
| 2004 | 473.489,18 € | -48.01% |
| 2003 | 910.655,00 € | -16.70% |
| 2002 | 1.093.234,00 € | 52.20% |
| 2000 | 718.290,91 € | 18.72% |
| 1999 | 605.031,08 € | -31.28% |
| 1998 | 880.482,73 € | 6.05% |
| 1997 | 830.230,70 € | 18.85% |
| 1996 | 698.552,54 € | 179.51% |
| 1995 | 249.924,49 € | -58.42% |
| 1994 | 601.012,10 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 294.991,16 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.717.460,89 € | 4.11% |
| 2018 | 4.531.060,07 € | 5.32% |
| 2017 | 4.302.361,87 € | -5.60% |
| 2016 | 4.557.586,02 € | -7.74% |
| 2015 | 4.940.143,63 € | 17.14% |
| 2014 | 4.217.269,07 € | 1.15% |
| 2013 | 4.169.503,80 € | -0.47% |
| 2012 | 4.189.390,12 € | -15.76% |
| 2011 | 4.973.426,89 € | -5.08% |
| 2010 | 5.239.709,25 € | 20.57% |
| 2009 | 4.345.956,48 € | -18.50% |
| 2008 | 5.332.166,03 € | 15.38% |
| 2007 | 4.621.367,30 € | 3.09% |
| 2006 | 4.482.750,00 € | 20.12% |
| 2005 | 3.731.861,69 € | 9.14% |
| 2004 | 3.419.440,00 € | 12.11% |
| 2003 | 3.050.064,00 € | 9.46% |
| 2002 | 2.786.554,00 € | 18.84% |
| 2000 | 2.344.716,50 € | 0.60% |
| 1999 | 2.330.663,93 € | 11.97% |
| 1998 | 2.081.500,05 € | 13.67% |
| 1997 | 1.831.131,06 € | 9.80% |
| 1996 | 1.667.645,78 € | 5.76% |
| 1995 | 1.576.770,45 € | 2.92% |
| 1994 | 1.532.031,56 € | 10.86% |
| 1993 | 1.381.995,08 € | 0.89% |
| 1992 | 1.369.829,03 € | 25.81% |
| 1991 | 1.088.805,90 € | 7.15% |
| 1990 | 1.016.129,93 € | 0.43% |
| 1989 | 1.011.764,34 € | 16.16% |
| 1988 | 871.007,65 € | 15.09% |
| 1987 | 756.825,75 € | 7.80% |
| 1986 | 702.033,48 € | 6.09% |
| 1985 | 661.734,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.026.168,00 € | -35.06% |
| 2018 | 4.660.125,57 € | 4.96% |
| 2017 | 4.439.774,41 € | -2.38% |
| 2016 | 4.548.224,05 € | 2.73% |
| 2015 | 4.427.554,18 € | -2.11% |
| 2014 | 4.522.932,53 € | 4.38% |
| 2013 | 4.333.099,91 € | -10.23% |
| 2012 | 4.826.907,28 € | 204.12% |
| 2011 | 1.587.170,27 € | -16.00% |
| 2010 | 1.889.591,66 € | -37.95% |
| 2009 | 3.045.428,74 € | 29.50% |
| 2008 | 2.351.655,20 € | -26.81% |
| 2007 | 3.212.950,23 € | 21.71% |
| 2006 | 2.639.908,00 € | 9.43% |
| 2005 | 2.412.350,00 € | 5.88% |
| 2004 | 2.278.484,00 € | 9.79% |
| 2003 | 2.075.220,00 € | 61.05% |
| 2002 | 1.288.551,00 € | -19.25% |
| 2000 | 1.595.733,60 € | 12.97% |
| 1999 | 1.412.570,77 € | 11.41% |
| 1998 | 1.267.883,11 € | 3.21% |
| 1997 | 1.228.405,26 € | 11.06% |
| 1996 | 1.106.122,95 € | -1.16% |
| 1995 | 1.119.151,06 € | 8.47% |
| 1994 | 1.031.780,22 € | -2.45% |
| 1993 | 1.057.707,63 € | 40.97% |
| 1992 | 750.306,71 € | 10.04% |
| 1991 | 681.844,01 € | -15.18% |
| 1990 | 803.834,52 € | 34.33% |
| 1989 | 598.382,68 € | 42.44% |
| 1988 | 420.101,77 € | 5.10% |
| 1987 | 399.708,95 € | 10.08% |
| 1986 | 363.115,73 € | 15.62% |
| 1985 | 314.054,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 599.701,02 € | 22.35% |
| 2018 | 490.136,21 € | -27.15% |
| 2017 | 672.845,53 € | 32.49% |
| 2016 | 507.841,86 € | 11.58% |
| 2015 | 455.153,77 € | -62.63% |
| 2014 | 1.218.063,72 € | -9.01% |
| 2013 | 1.338.725,23 € | 24.74% |
| 2012 | 1.073.203,50 € | 84.76% |
| 2011 | 580.857,25 € | -20.12% |
| 2010 | 727.167,97 € | -13.68% |
| 2009 | 842.410,00 € | 4.42% |
| 2008 | 806.771,73 € | 34.46% |
| 2007 | 600.000,00 € | 20.00% |
| 2006 | 500.000,00 € | -23.08% |
| 2005 | 650.000,00 € | 53.99% |
| 2004 | 422.100,00 € | 5.22% |
| 2003 | 401.176,00 € | 0.00% |
| 2002 | 401.176,00 € | 37.57% |
| 2000 | 291.620,37 € | -12.20% |
| 1999 | 332.141,58 € | 11.40% |
| 1998 | 298.140,28 € | -24.40% |
| 1997 | 394.369,46 € | -4.26% |
| 1996 | 411.909,78 € | -1.97% |
| 1995 | 420.180,41 € | 78.29% |
| 1994 | 235.673,12 € | 42.35% |
| 1993 | 165.557,31 € | -14.42% |
| 1992 | 193.446,08 € | -8.13% |
| 1991 | 210.560,05 € | 37.96% |
| 1990 | 152.624,76 € | -2.50% |
| 1989 | 156.545,74 € | -15.32% |
| 1988 | 184.870,90 € | -10.42% |
| 1987 | 206.375,85 € | 48.16% |
| 1986 | 139.295,70 € | 5.25% |
| 1985 | 132.351,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.048.041,24 € | -4.54% |
| 2018 | 1.097.892,36 € | 16.50% |
| 2017 | 942.425,80 € | 37.86% |
| 2016 | 683.631,44 € | 3.79% |
| 2015 | 658.688,54 € | 45.64% |
| 2014 | 452.285,09 € | -13.66% |
| 2013 | 523.865,71 € | 87.71% |
| 2012 | 279.088,72 € | 18.53% |
| 2011 | 235.467,66 € | -32.51% |
| 2010 | 348.873,67 € | -81.31% |
| 2009 | 1.866.439,40 € | 487.16% |
| 2008 | 317.874,88 € | -23.14% |
| 2007 | 413.555,78 € | -6.68% |
| 2006 | 443.172,70 € | 9.18% |
| 2005 | 405.905,74 € | 2.96% |
| 2004 | 394.252,00 € | 16.94% |
| 2003 | 337.149,00 € | -57.37% |
| 2002 | 790.962,00 € | 0.86% |
| 2000 | 784.254,02 € | 29.45% |
| 1999 | 605.848,88 € | 28.05% |
| 1998 | 473.132,58 € | 22.66% |
| 1997 | 385.717,55 € | 27.69% |
| 1996 | 302.066,93 € | 4.30% |
| 1995 | 289.605,19 € | 16.40% |
| 1994 | 248.800,68 € | 26.98% |
| 1993 | 195.930,24 € | 4.81% |
| 1992 | 186.940,50 € | 36.86% |
| 1991 | 136.596,52 € | 6.53% |
| 1990 | 128.218,41 € | 14.34% |
| 1989 | 112.138,33 € | -1.37% |
| 1988 | 113.701,62 € | 449.82% |
| 1987 | 20.679,62 € | 6.35% |
| 1986 | 19.444,24 € | 44.74% |
| 1985 | 13.434,12 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 119.260,83 € | -10.93% |
| 2018 | 133.892,79 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.489.712,04 € | -4.61% |
| 2018 | 2.610.064,76 € | 11.32% |
| 2017 | 2.344.688,38 € | 8.57% |
| 2016 | 2.159.532,77 € | 10.70% |
| 2015 | 1.950.880,13 € | 73.01% |
| 2014 | 1.127.607,95 € | 24.58% |
| 2013 | 905.153,57 € | -14.01% |
| 2012 | 1.052.618,15 € | 0.84% |
| 2011 | 1.043.880,94 € | -81.86% |
| 2010 | 5.753.788,00 € | 18.71% |
| 2009 | 4.846.864,50 € | 126.54% |
| 2008 | 2.139.473,75 € | -41.06% |
| 2007 | 3.630.082,08 € | -9.68% |
| 2006 | 4.019.174,00 € | 36.85% |
| 2005 | 2.936.846,64 € | -47.64% |
| 2004 | 5.609.178,00 € | 337.66% |
| 2003 | 1.281.627,00 € | -2.25% |
| 2002 | 1.311.148,00 € | -41.17% |
| 2000 | 2.228.641,17 € | -5.91% |
| 1999 | 2.368.688,37 € | 38.34% |
| 1998 | 1.712.236,50 € | 8.68% |
| 1997 | 1.575.487,12 € | 76.02% |
| 1996 | 895.083,50 € | 38.09% |
| 1995 | 648.209,76 € | -22.73% |
| 1994 | 838.920,32 € | 2,474.41% |
| 1993 | 32.586,94 € | -83.53% |
| 1992 | 197.877,05 € | -36.87% |
| 1991 | 313.435,34 € | 1,047.78% |
| 1990 | 27.307,87 € | 29.82% |
| 1989 | 21.035,42 € | 70.73% |
| 1988 | 12.320,75 € | -96.48% |
| 1987 | 349.789,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 45.000,00 € | |
| 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 | 133.881,66 € | 1,812.60% |
| 2007 | 7.000,00 € | -61.11% |
| 2006 | 18.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 111.187,00 € | 44.53% |
| 2000 | 76.929,55 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.212,15 € | 0.00% |
| 1995 | 7.212,15 € | -20.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 12.27% |
| 1990 | 8.029,79 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.711,86 € | -75.30% |
| 1986 | 15.025,30 € | 12.36% |
| 1985 | 13.372,52 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.000,00 € | 0.00% |
| 2018 | 5.000,00 € | 0.00% |
| 2017 | 5.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 128.495,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.200,00 € | -48.82% |
| 2010 | 10.160,00 € | -6.35% |
| 2009 | 10.848,56 € | -8.57% |
| 2008 | 11.865,00 € | -43.49% |
| 2007 | 20.995,00 € | -16.02% |
| 2006 | 25.000,00 € | 0.00% |
| 2005 | 25.000,00 € | 0.00% |
| 2004 | 25.000,00 € | -44.44% |
| 2003 | 45.000,00 € | 6.96% |
| 2002 | 42.070,00 € | 40.00% |
| 2000 | 30.050,61 € | 25.00% |
| 1999 | 24.040,48 € | 11.11% |
| 1998 | 21.636,44 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.202,02 € | -96.84% |
| 1995 | 38.086,14 € | 3,068.51% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 33.33% |
| 1990 | 901,52 € | 20.00% |
| 1989 | 751,27 € | 25.00% |
| 1988 | 601,01 € | 300.01% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.053.968,09 € | -31.24% |
| 2018 | 2.987.015,29 € | 23.45% |
| 2017 | 2.419.623,31 € | -5.85% |
| 2016 | 2.569.856,07 € | 2,194.51% |
| 2015 | 112.000,00 € | -27.55% |
| 2014 | 154.600,03 € | -86.56% |
| 2013 | 1.150.499,97 € | 9.74% |
| 2012 | 1.048.403,50 € | 66.40% |
| 2011 | 630.061,76 € | 18.16% |
| 2010 | 533.243,00 € | -31.12% |
| 2009 | 774.130,65 € | 16.29% |
| 2008 | 665.700,00 € | 70.69% |
| 2007 | 390.000,00 € | 8.33% |
| 2006 | 360.000,00 € | 260.00% |
| 2005 | 100.000,00 € | 0.00% |
| 2004 | 100.000,00 € | -76.47% |
| 2003 | 425.000,00 € | 123.81% |
| 2002 | 189.890,00 € | -65.61% |
| 2000 | 552.207,36 € | 185.55% |
| 1999 | 193.385,31 € | 78.85% |
| 1998 | 108.124,98 € | -59.16% |
| 1997 | 264.721,79 € | -65.84% |
| 1996 | 774.912,54 € | 120.96% |
| 1995 | 350.706,68 € | -9.46% |
| 1994 | 387.345,72 € | -10.76% |
| 1993 | 434.031,84 € | 74.63% |
| 1992 | 248.548,68 € | 19.54% |
| 1991 | 207.919,82 € | -8.21% |
| 1990 | 226.506,23 € | 22.13% |
| 1989 | 185.457,09 € | 45.33% |
| 1988 | 127.608,98 € | 19.78% |
| 1987 | 106.538,32 € | -10.09% |
| 1986 | 118.488,89 € | 41.05% |
| 1985 | 84.003,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valverde del Camino
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Agosto - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:35
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