Presupuestos Municipales Ayuntamiento de Val do Dubra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Val do Dubra 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 Val do Dubra en 2021
| Presupuesto municipal Ayuntamiendo de Val do Dubra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 786.984,95 € | 29.72% | Gastos personal | 963.468,21 € | 36.38% |
| Impuestos indirectos | 9.200,00 € | 0.35% | Gastos bienes y servicios | 1.540.220,00 € | 58.16% |
| Tasas y otros ingresos | 318.894,54 € | 12.04% | Gastos financieros | 500,00 € | 0.02% |
| Transferencias Corrientes | 1.533.257,80 € | 57.89% | Transferencias Corrientes | 92.410,00 € | 3.49% |
| Ingresos Patrimoniales | 50,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 39.956,07 € | 1.51% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 11.833,01 € | 0.45% |
| Total | 2.648.387,29 € | 100% | Total | 2.648.387,29 € | 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 Val do Dubra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.648.387,29 € | 20.91% | 2.648.387,29 € | 32.68% | |
| 2020 | 2.190.367,06 € | -27.84% | 1.996.000,83 € | -32.20% | |
| 2019 | 3.035.432,87 € | 3.21% | 2.944.052,84 € | 51.48% | |
| 2018 | 2.940.982,28 € | 0.84% | 1.943.507,89 € | -26.01% | |
| 2017 | 2.916.491,61 € | -2.15% | 2.626.552,78 € | -7.93% | |
| 2015 | 2.980.555,42 € | 4.65% | 2.852.626,33 € | -0.10% | |
| 2014 | 2.848.039,53 € | 8.02% | 2.855.561,26 € | 20.30% | |
| 2013 | 2.636.497,85 € | -11.52% | 2.373.622,06 € | -13.15% | |
| 2012 | 2.979.833,52 € | -1.42% | 2.733.106,56 € | -17.46% | |
| 2011 | 3.022.697,65 € | -34.63% | 3.311.112,42 € | -27.29% | |
| 2010 | 4.623.630,31 € | 28.15% | 4.553.626,68 € | 32.12% | |
| 2009 | 3.607.944,64 € | 23.13% | 3.446.625,40 € | 10.84% | |
| 2008 | 2.930.252,88 € | -9.90% | 3.109.433,92 € | 2.63% | |
| 2007 | 3.252.147,37 € | 31.32% | 3.029.658,19 € | 33.40% | |
| 2006 | 2.476.442,63 € | -1.45% | 2.271.034,07 € | -5.25% | |
| 2005 | 2.512.910,80 € | -6.16% | 2.396.881,38 € | -16.12% | |
| 2004 | 2.677.994,88 € | 236.76% | 2.857.519,36 € | 593.62% | |
| 2003 | 795.226,50 € | 34.12% | 411.971,00 € | 11.20% | |
| 2002 | 592.930,80 € | -71.81% | 370.476,61 € | -82.39% | |
| 2000 | 2.103.542,35 € | 34.62% | 2.103.542,36 € | 34.62% | |
| 1998 | 1.562.631,48 € | 50.29% | 1.562.631,46 € | 50.29% | |
| 1997 | 1.039.750,94 € | -6.49% | 1.039.750,94 € | -6.49% | |
| 1996 | 1.111.872,39 € | 19.35% | 1.111.872,38 € | 19.35% | |
| 1995 | 931.568,76 € | 17.42% | 931.568,76 € | 17.42% | |
| 1994 | 793.335,98 € | 10.00% | 793.335,98 € | 10.00% | |
| 1993 | 721.214,53 € | -5.51% | 721.214,53 € | -5.51% | |
| 1992 | 763.285,37 € | 5.83% | 763.285,38 € | 5.83% | |
| 1991 | 721.214,53 € | 10.60% | 721.214,52 € | 10.60% | |
| 1990 | 652.098,14 € | 18.58% | 652.098,14 € | 18.58% | |
| 1989 | 549.926,05 € | -7.06% | 549.926,06 € | -7.06% | |
| 1988 | 591.696,41 € | 12.64% | 591.696,42 € | 12.64% | |
| 1987 | 525.284,58 € | -3.00% | 525.284,58 € | -3.00% | |
| 1986 | 541.511,90 € | 74.44% | 541.511,91 € | 74.44% | |
| 1985 | 310.422,76 € | 310.422,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 786.984,95 € | 35.22% |
| 2020 | 582.000,00 € | -34.64% |
| 2019 | 890.393,04 € | 34.09% |
| 2018 | 664.016,14 € | 3.94% |
| 2017 | 638.824,71 € | 23.29% |
| 2015 | 518.166,78 € | -13.67% |
| 2014 | 600.215,30 € | -2.82% |
| 2013 | 617.613,33 € | -11.15% |
| 2012 | 695.150,13 € | 31.92% |
| 2011 | 526.937,69 € | 15.53% |
| 2010 | 456.120,75 € | -1.60% |
| 2009 | 463.548,74 € | 18.30% |
| 2008 | 391.845,17 € | 7.57% |
| 2007 | 364.261,29 € | -4.15% |
| 2006 | 380.023,03 € | 8.38% |
| 2005 | 350.646,06 € | 6.38% |
| 2004 | 329.627,87 € | 707.57% |
| 2003 | 40.817,27 € | 107.02% |
| 2002 | 19.716,40 € | -92.95% |
| 2000 | 279.470,63 € | 19.85% |
| 1998 | 233.192,70 € | 10.07% |
| 1997 | 211.856,77 € | 5.38% |
| 1996 | 201.038,55 € | 18.14% |
| 1995 | 170.172,10 € | 16.52% |
| 1994 | 146.050,40 € | 14.08% |
| 1993 | 128.019,86 € | 6.90% |
| 1992 | 119.751,66 € | 5.28% |
| 1991 | 113.741,54 € | 3.45% |
| 1990 | 109.949,47 € | 107.57% |
| 1989 | 52.970,06 € | 0.00% |
| 1988 | 52.970,06 € | -19.57% |
| 1987 | 65.859,51 € | 67.40% |
| 1986 | 39.343,77 € | 10.33% |
| 1985 | 35.658,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.200,00 € | -54.00% |
| 2020 | 20.000,00 € | -17.11% |
| 2019 | 24.128,31 € | 7.20% |
| 2018 | 22.507,11 € | 21.89% |
| 2017 | 18.464,44 € | 68.17% |
| 2015 | 10.979,38 € | -3.35% |
| 2014 | 11.360,50 € | 65.72% |
| 2013 | 6.855,15 € | -48.75% |
| 2012 | 13.375,44 € | -40.89% |
| 2011 | 22.626,27 € | -31.53% |
| 2010 | 33.046,41 € | 75.73% |
| 2009 | 18.805,47 € | -14.79% |
| 2008 | 22.070,11 € | -70.11% |
| 2007 | 73.839,74 € | -69.21% |
| 2006 | 239.795,26 € | 142.82% |
| 2005 | 98.753,01 € | 533.04% |
| 2004 | 15.599,86 € | -81.63% |
| 2003 | 84.910,49 € | 34.67% |
| 2002 | 63.049,88 € | 162.27% |
| 2000 | 24.040,48 € | 60.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 8.70% |
| 1996 | 13.823,28 € | 0.00% |
| 1995 | 13.823,28 € | 35.29% |
| 1994 | 10.217,21 € | 41.67% |
| 1993 | 7.212,15 € | -40.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | -33.33% |
| 1990 | 9.015,18 € | -63.28% |
| 1989 | 24.551,34 € | 16.11% |
| 1988 | 21.144,66 € | 16.57% |
| 1987 | 18.139,60 € | 19.41% |
| 1986 | 15.190,43 € | 10.51% |
| 1985 | 13.745,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.894,54 € | 16.43% |
| 2020 | 273.890,92 € | -3.06% |
| 2019 | 282.549,31 € | -11.05% |
| 2018 | 317.639,56 € | 19.27% |
| 2017 | 266.326,32 € | 3.02% |
| 2015 | 258.526,84 € | 6.95% |
| 2014 | 241.737,28 € | -5.48% |
| 2013 | 255.760,30 € | 19.65% |
| 2012 | 213.759,53 € | 11.14% |
| 2011 | 192.334,05 € | -9.84% |
| 2010 | 213.324,49 € | -2.25% |
| 2009 | 218.228,29 € | 10.17% |
| 2008 | 198.082,75 € | 6.78% |
| 2007 | 185.505,90 € | -11.85% |
| 2006 | 210.454,18 € | 6.63% |
| 2005 | 197.370,30 € | 58.84% |
| 2004 | 124.258,72 € | -90.08% |
| 2003 | 1.252.332,74 € | 16.64% |
| 2002 | 1.073.712,30 € | 1,208.00% |
| 2000 | 82.088,38 € | 31.99% |
| 1998 | 62.191,86 € | -3.45% |
| 1997 | 64.416,12 € | 2.64% |
| 1996 | 62.757,38 € | 47.55% |
| 1995 | 42.533,63 € | 15.40% |
| 1994 | 36.856,74 € | 25.17% |
| 1993 | 29.444,85 € | -4.67% |
| 1992 | 30.887,36 € | 15.70% |
| 1991 | 26.695,75 € | -7.09% |
| 1990 | 28.734,39 € | 4.65% |
| 1989 | 27.457,69 € | 12.27% |
| 1988 | 24.457,63 € | -3.91% |
| 1987 | 25.453,39 € | 11.56% |
| 1986 | 22.815,71 € | 20.14% |
| 1985 | 18.990,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.533.257,80 € | 16.64% |
| 2020 | 1.314.476,14 € | -10.28% |
| 2019 | 1.465.025,13 € | 1.92% |
| 2018 | 1.437.460,99 € | -13.12% |
| 2017 | 1.654.486,92 € | 23.32% |
| 2015 | 1.341.670,82 € | -9.34% |
| 2014 | 1.479.827,84 € | -7.95% |
| 2013 | 1.607.660,30 € | 19.21% |
| 2012 | 1.348.571,13 € | -26.09% |
| 2011 | 1.824.583,46 € | -4.44% |
| 2010 | 1.909.400,72 € | 6.99% |
| 2009 | 1.784.670,71 € | 17.49% |
| 2008 | 1.519.009,79 € | -25.63% |
| 2007 | 2.042.413,56 € | 70.38% |
| 2006 | 1.198.764,87 € | -16.94% |
| 2005 | 1.443.214,97 € | -10.01% |
| 2004 | 1.603.718,25 € | 174,772.23% |
| 2003 | 917,08 € | -83.47% |
| 2002 | 5.548,16 € | -99.44% |
| 2000 | 991.681,99 € | 53.34% |
| 1998 | 646.721,18 € | 24.78% |
| 1997 | 518.276,78 € | 2.50% |
| 1996 | 505.655,52 € | 1.69% |
| 1995 | 497.247,36 € | 11.45% |
| 1994 | 446.161,34 € | 8.00% |
| 1993 | 413.105,67 € | 4.57% |
| 1992 | 395.063,29 € | 0.00% |
| 1991 | 395.063,29 € | 29.57% |
| 1990 | 304.911,47 € | 26.83% |
| 1989 | 240.406,64 € | 12.33% |
| 1988 | 214.026,77 € | -1.38% |
| 1987 | 217.025,47 € | 19.02% |
| 1986 | 182.338,20 € | 17.27% |
| 1985 | 155.483,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.664,61 € | -11.50% |
| 2018 | 1.880,91 € | 88.22% |
| 2017 | 999,30 € | -10.40% |
| 2015 | 1.115,34 € | -2.49% |
| 2014 | 1.143,82 € | 19.14% |
| 2013 | 960,05 € | 67.46% |
| 2012 | 573,30 € | 5.26% |
| 2011 | 544,67 € | -85.13% |
| 2010 | 3.663,82 € | -8.41% |
| 2009 | 4.000,40 € | -16.41% |
| 2008 | 4.785,66 € | -27.29% |
| 2007 | 6.582,29 € | 293.83% |
| 2006 | 1.671,37 € | 86.67% |
| 2005 | 895,36 € | -53.88% |
| 2004 | 1.941,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -50.00% |
| 1997 | 12.020,24 € | -45.95% |
| 1996 | 22.237,45 € | 0.00% |
| 1995 | 22.237,45 € | 5.71% |
| 1994 | 21.035,42 € | 75.00% |
| 1993 | 12.020,24 € | 33.33% |
| 1992 | 9.015,18 € | 66.67% |
| 1991 | 5.409,11 € | 19.59% |
| 1990 | 4.523,13 € | 50.52% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | -60.00% |
| 1987 | 7.512,65 € | 108.33% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 742,34 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 597.874,66 € | -15.79% |
| 2002 | 710.000,06 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 1,402.50% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | |
| 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 | 274.044,21 € | -38.96% |
| 2018 | 448.965,71 € | 70.73% |
| 2017 | 262.969,19 € | -59.14% |
| 2015 | 643.599,09 € | 25.27% |
| 2014 | 513.754,79 € | 247.96% |
| 2013 | 147.648,72 € | 15.08% |
| 2012 | 128.304,10 € | -71.84% |
| 2011 | 455.671,51 € | -71.89% |
| 2010 | 1.620.894,03 € | 44.89% |
| 2009 | 1.118.691,03 € | 56.58% |
| 2008 | 714.459,40 € | 33.41% |
| 2007 | 535.544,59 € | 31.99% |
| 2006 | 405.733,92 € | -3.86% |
| 2005 | 422.031,10 € | -29.99% |
| 2004 | 602.848,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 705.225,45 € | 61.53% |
| 1998 | 436.597,41 € | 100.15% |
| 1997 | 218.136,50 € | 17.19% |
| 1996 | 186.138,56 € | 0.33% |
| 1995 | 185.533,91 € | 39.51% |
| 1994 | 132.993,84 € | 1.22% |
| 1993 | 131.388,93 € | -14.93% |
| 1992 | 154.440,73 € | -11.37% |
| 1991 | 174.258,66 € | 0.65% |
| 1990 | 173.124,72 € | 5.49% |
| 1989 | 164.120,93 € | -38.13% |
| 1988 | 265.271,01 € | 55.48% |
| 1987 | 170.617,94 € | -25.95% |
| 1986 | 230.414,60 € | 177.82% |
| 1985 | 82.936,90 € | |
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 € | |
| 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 | 18.500,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | -75.00% |
| 1993 | 2,40 € | -60.07% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | -90.02% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 97.628,26 € | 101.25% |
| 2018 | 48.511,86 € | -34.81% |
| 2017 | 74.420,73 € | -63.96% |
| 2015 | 206.497,17 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 580.099,89 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 386.437,75 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 80.000,00 € | 81.82% |
| 2007 | 44.000,00 € | 10.00% |
| 2006 | 40.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.319.484,80 € | 3.74% |
| 2002 | 2.235.826,32 € | 14,780.41% |
| 2000 | 15.025,30 € | -90.77% |
| 1998 | 162.874,28 € | |
| 1997 | 0,60 € | -100.00% |
| 1996 | 120.203,02 € | 5,008,359.17% |
| 1995 | 2,40 € | 0.00% |
| 1994 | 2,40 € | 0.00% |
| 1993 | 2,40 € | -99.99% |
| 1992 | 42.082,87 € | 350,007.07% |
| 1991 | 12,02 € | -99.94% |
| 1990 | 21.815,74 € | -41.69% |
| 1989 | 37.412,53 € | 245.79% |
| 1988 | 10.819,42 € | -47.65% |
| 1987 | 20.668,81 € | -56.76% |
| 1986 | 47.803,12 € | 1,991,696.67% |
| 1985 | 2,40 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 963.468,21 € | 8.62% |
| 2020 | 887.040,83 € | -8.22% |
| 2019 | 966.506,59 € | 18.76% |
| 2018 | 813.828,15 € | -6.02% |
| 2017 | 865.913,84 € | 13.04% |
| 2015 | 766.025,44 € | -15.61% |
| 2014 | 907.685,53 € | 13.70% |
| 2013 | 798.315,81 € | 10.50% |
| 2012 | 722.461,60 € | -42.06% |
| 2011 | 1.246.858,87 € | 1.78% |
| 2010 | 1.225.053,08 € | 22.61% |
| 2009 | 999.130,50 € | 12.09% |
| 2008 | 891.348,64 € | -35.73% |
| 2007 | 1.386.879,82 € | 65.49% |
| 2006 | 838.051,86 € | -1.22% |
| 2005 | 848.382,04 € | -29.05% |
| 2004 | 1.195.722,21 € | 50.61% |
| 2003 | 793.903,95 € | -14.08% |
| 2002 | 924.046,25 € | 42.36% |
| 2000 | 649.109,62 € | 130.85% |
| 1998 | 281.186,64 € | 20.82% |
| 1997 | 232.728,69 € | 3.54% |
| 1996 | 224.777,34 € | 0.43% |
| 1995 | 223.816,26 € | 42.18% |
| 1994 | 157.418,23 € | -4.07% |
| 1993 | 164.097,03 € | 4.29% |
| 1992 | 157.347,87 € | 14.63% |
| 1991 | 137.266,06 € | 19.58% |
| 1990 | 114.792,77 € | 3.55% |
| 1989 | 110.853,93 € | 8.18% |
| 1988 | 102.469,24 € | 21.67% |
| 1987 | 84.221,47 € | 15.26% |
| 1986 | 73.071,43 € | 10.93% |
| 1985 | 65.873,78 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.540.220,00 € | 39.44% |
| 2020 | 1.104.560,00 € | -23.66% |
| 2019 | 1.446.823,16 € | 113.52% |
| 2018 | 677.601,04 € | -46.90% |
| 2017 | 1.276.199,29 € | 16.27% |
| 2015 | 1.097.608,96 € | -4.41% |
| 2014 | 1.148.233,14 € | 2.19% |
| 2013 | 1.123.609,99 € | -6.49% |
| 2012 | 1.201.553,05 € | 0.92% |
| 2011 | 1.190.606,64 € | 3.57% |
| 2010 | 1.149.536,83 € | 3.24% |
| 2009 | 1.113.511,49 € | 11.21% |
| 2008 | 1.001.258,16 € | 9.87% |
| 2007 | 911.343,74 € | 8.49% |
| 2006 | 840.036,28 € | -9.64% |
| 2005 | 929.705,77 € | 10.70% |
| 2004 | 839.865,66 € | 9,170.93% |
| 2003 | 9.059,13 € | -26.11% |
| 2002 | 12.260,89 € | -97.94% |
| 2000 | 595.708,80 € | 9.79% |
| 1998 | 542.604,66 € | 12.26% |
| 1997 | 483.344,72 € | 7.98% |
| 1996 | 447.615,77 € | 24.57% |
| 1995 | 359.316,28 € | 5.52% |
| 1994 | 340.527,60 € | 13.04% |
| 1993 | 301.237,47 € | 8.67% |
| 1992 | 277.213,35 € | -5.09% |
| 1991 | 292.092,84 € | 16.71% |
| 1990 | 250.272,85 € | 71.55% |
| 1989 | 145.892,42 € | 21.08% |
| 1988 | 120.497,10 € | -2.51% |
| 1987 | 123.593,12 € | 40.57% |
| 1986 | 87.924,44 € | 1.10% |
| 1985 | 86.971,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 66.67% |
| 2020 | 300,00 € | 3.74% |
| 2019 | 289,19 € | 125.88% |
| 2018 | 128,03 € | -96.56% |
| 2017 | 3.725,24 € | 46.68% |
| 2015 | 2.539,71 € | -90.77% |
| 2014 | 27.515,16 € | -20.63% |
| 2013 | 34.665,02 € | 47.06% |
| 2012 | 23.572,70 € | 131.51% |
| 2011 | 10.181,97 € | 184.00% |
| 2010 | 3.585,14 € | -59.64% |
| 2009 | 8.882,04 € | -5.11% |
| 2008 | 9.360,17 € | 29.36% |
| 2007 | 7.235,87 € | 41.66% |
| 2006 | 5.107,95 € | -38.57% |
| 2005 | 8.314,51 € | 17.66% |
| 2004 | 7.066,83 € | -89.30% |
| 2003 | 66.072,26 € | 6.31% |
| 2002 | 62.152,87 € | 297.75% |
| 2000 | 15.626,31 € | -21.21% |
| 1998 | 19.833,40 € | 0.00% |
| 1997 | 19.833,40 € | -5.71% |
| 1996 | 21.035,42 € | -12.50% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | -4.76% |
| 1992 | 25.242,51 € | -6.67% |
| 1991 | 27.045,54 € | 2.70% |
| 1990 | 26.334,41 € | 192.27% |
| 1989 | 9.010,18 € | -20.06% |
| 1988 | 11.270,65 € | 1.75% |
| 1987 | 11.076,32 € | 87.84% |
| 1986 | 5.896,74 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.410,00 € | 2,153.90% |
| 2020 | 4.100,00 € | -94.49% |
| 2019 | 74.436,45 € | 105.49% |
| 2018 | 36.224,37 € | 151.66% |
| 2017 | 14.393,97 € | -55.99% |
| 2015 | 32.709,02 € | 13.99% |
| 2014 | 28.694,13 € | 1,040.24% |
| 2013 | 2.516,50 € | -91.56% |
| 2012 | 29.824,27 € | -35.94% |
| 2011 | 46.556,46 € | -22.61% |
| 2010 | 60.155,33 € | -5.77% |
| 2009 | 63.840,80 € | -11.34% |
| 2008 | 72.009,94 € | 1.69% |
| 2007 | 70.811,58 € | 18.88% |
| 2006 | 59.564,27 € | -14.46% |
| 2005 | 69.634,27 € | 3.68% |
| 2004 | 67.165,73 € | -89.89% |
| 2003 | 664.650,90 € | -17.61% |
| 2002 | 806.689,02 € | 1,418.35% |
| 2000 | 53.129,47 € | 40.54% |
| 1998 | 37.803,66 € | 23.33% |
| 1997 | 30.651,62 € | 4.40% |
| 1996 | 29.359,44 € | 0.00% |
| 1995 | 29.359,44 € | 34.76% |
| 1994 | 21.786,69 € | 42.16% |
| 1993 | 15.325,81 € | -23.99% |
| 1992 | 20.164,12 € | 81.75% |
| 1991 | 11.094,68 € | -40.06% |
| 1990 | 18.511,17 € | 0.04% |
| 1989 | 18.503,98 € | 18.95% |
| 1988 | 15.556,16 € | 32.86% |
| 1987 | 11.708,27 € | 3.43% |
| 1986 | 11.320,23 € | 14.29% |
| 1985 | 9.904,58 € | |
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 € | |
| 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 € | |
| 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 | 39.956,07 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 455.997,45 € | 9.69% |
| 2018 | 415.726,30 € | -10.53% |
| 2017 | 464.635,76 € | -26.74% |
| 2015 | 634.254,97 € | 20.48% |
| 2014 | 526.446,71 € | 131.27% |
| 2013 | 227.630,70 € | -57.35% |
| 2012 | 533.707,93 € | -27.04% |
| 2011 | 731.541,84 € | -64.80% |
| 2010 | 2.078.425,99 € | 69.57% |
| 2009 | 1.225.679,56 € | 11.23% |
| 2008 | 1.101.905,23 € | 77.61% |
| 2007 | 620.417,65 € | 25.21% |
| 2006 | 495.512,59 € | -2.58% |
| 2005 | 508.619,99 € | -29.09% |
| 2004 | 717.294,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 767.730,71 € | 76.83% |
| 1998 | 434.160,47 € | 72.18% |
| 1997 | 252.157,09 € | -31.82% |
| 1996 | 369.852,02 € | 39.89% |
| 1995 | 264.383,48 € | 21.44% |
| 1994 | 217.709,34 € | 15.64% |
| 1993 | 188.264,97 € | -24.97% |
| 1992 | 250.930,30 € | 14.94% |
| 1991 | 218.323,11 € | 0.88% |
| 1990 | 216.408,06 € | -10.60% |
| 1989 | 242.079,76 € | -25.08% |
| 1988 | 323.106,72 € | 16.38% |
| 1987 | 277.636,85 € | -20.56% |
| 1986 | 349.495,59 € | 144.35% |
| 1985 | 143.028,15 € | |
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 € | |
| 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 € | -100.00% |
| 1998 | 238.027,45 € | |
| 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 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 € | |
| 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 | 32.170,91 € | 1.26% |
| 2002 | 31.770,78 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 35.392,29 € | |
| 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 | 11.833,01 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.684,68 € | -99.47% |
| 2015 | 319.488,23 € | 47.24% |
| 2014 | 216.986,59 € | 16.11% |
| 2013 | 186.884,04 € | -15.81% |
| 2012 | 221.987,01 € | 160.04% |
| 2011 | 85.366,64 € | 131.53% |
| 2010 | 36.870,31 € | 3.62% |
| 2009 | 35.581,01 € | 6.05% |
| 2008 | 33.551,78 € | 1.77% |
| 2007 | 32.969,53 € | 0.64% |
| 2006 | 32.761,12 € | 1.66% |
| 2005 | 32.224,80 € | 5.99% |
| 2004 | 30.404,57 € | -98.71% |
| 2003 | 2.361.083,65 € | -2.83% |
| 2002 | 2.429.850,61 € | 10,826.84% |
| 2000 | 22.237,45 € | 146.67% |
| 1998 | 9.015,18 € | -57.14% |
| 1997 | 21.035,42 € | 9.37% |
| 1996 | 19.232,39 € | -37.26% |
| 1995 | 30.652,82 € | -3.77% |
| 1994 | 31.853,64 € | 12.76% |
| 1993 | 28.248,77 € | -12.78% |
| 1992 | 32.387,23 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 25.778,88 € | 9.30% |
| 1989 | 23.585,79 € | 25.48% |
| 1988 | 18.796,55 € | 10.25% |
| 1987 | 17.048,55 € | 23.51% |
| 1986 | 13.803,48 € | 197.21% |
| 1985 | 4.644,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Val do Dubra
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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
 |  |  |