Presupuestos Municipales Ayuntamiento de Val de San Lorenzo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Val de San Lorenzo 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 de San Lorenzo en 2021
| Presupuesto municipal Ayuntamiendo de Val de San Lorenzo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 135.000,00 € | 25.23% | Gastos personal | 167.600,00 € | 31.33% |
| Impuestos indirectos | 6.000,00 € | 1.12% | Gastos bienes y servicios | 234.500,00 € | 43.83% |
| Tasas y otros ingresos | 119.800,00 € | 22.39% | Gastos financieros | 650,00 € | 0.12% |
| Transferencias Corrientes | 168.950,00 € | 31.58% | Transferencias Corrientes | 2.500,00 € | 0.47% |
| Ingresos Patrimoniales | 3.500,00 € | 0.65% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 111.770,03 € | 20.89% |
| Transferencias de capital | 101.770,03 € | 19.02% | 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 | 18.000,00 € | 3.36% |
| Total | 535.020,03 € | 100% | Total | 535.020,03 € | 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 de San Lorenzo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 535.020,03 € | -21.44% | 535.020,03 € | -21.44% | |
| 2020 | 681.000,00 € | -1.98% | 681.000,00 € | 34.24% | |
| 2019 | 694.777,37 € | 9.11% | 507.311,90 € | -24.29% | |
| 2018 | 636.758,93 € | -13.66% | 670.056,34 € | 0.37% | |
| 2017 | 737.461,07 € | 24.14% | 667.564,63 € | 48.72% | |
| 2016 | 594.052,51 € | 41.65% | 448.859,87 € | 28.20% | |
| 2015 | 419.369,46 € | 1.27% | 350.121,69 € | -6.98% | |
| 2014 | 414.111,97 € | 13.95% | 376.396,35 € | 13.07% | |
| 2013 | 363.422,77 € | -36.64% | 332.888,44 € | -15.33% | |
| 2012 | 573.606,32 € | 98.63% | 393.153,06 € | 19.20% | |
| 2011 | 288.776,99 € | -55.01% | 329.832,98 € | -48.88% | |
| 2010 | 641.811,34 € | -26.82% | 645.247,87 € | -25.59% | |
| 2009 | 877.011,54 € | 85.63% | 867.098,81 € | 91.83% | |
| 2008 | 472.457,87 € | -25.65% | 452.023,74 € | -28.86% | |
| 2007 | 635.410,95 € | 9.37% | 635.410,95 € | 27.37% | |
| 2006 | 580.956,97 € | 29.95% | 498.871,56 € | 7.53% | |
| 2005 | 447.071,36 € | 31.97% | 463.942,51 € | 46.88% | |
| 2004 | 338.766,21 € | 346.08% | 315.871,05 € | 419.49% | |
| 2003 | 75.943,33 € | 43.19% | 60.804,17 € | 10.66% | |
| 2002 | 53.036,39 € | -86.32% | 54.948,03 € | -85.83% | |
| 2001 | 387.795,08 € | -24.93% | 387.795,09 € | -24.93% | |
| 2000 | 516.596,18 € | 0.00% | 516.596,18 € | 0.00% | |
| 1999 | 516.596,18 € | 68.78% | 516.596,18 € | 68.78% | |
| 1998 | 306.072,84 € | 57.85% | 306.072,83 € | 57.85% | |
| 1997 | 193.897,99 € | 1.87% | 193.898,00 € | 1.87% | |
| 1996 | 190.338,58 € | 2.53% | 190.338,58 € | 2.53% | |
| 1995 | 185.639,87 € | 29.01% | 185.639,87 € | 29.01% | |
| 1994 | 143.890,34 € | -16.68% | 143.890,34 € | -16.68% | |
| 1993 | 172.700,83 € | -7.47% | 172.700,84 € | -7.47% | |
| 1992 | 186.644,32 € | 10.37% | 186.644,32 € | 10.37% | |
| 1991 | 169.100,76 € | 14.28% | 169.100,76 € | 14.28% | |
| 1990 | 147.969,19 € | 51.98% | 147.969,18 € | 51.98% | |
| 1989 | 97.363,96 € | 48.35% | 97.363,96 € | 48.35% | |
| 1988 | 65.630,52 € | -29.21% | 65.630,53 € | -29.21% | |
| 1987 | 92.706,11 € | 17.26% | 92.706,12 € | 17.26% | |
| 1986 | 79.063,15 € | 82.71% | 79.063,15 € | 82.71% | |
| 1985 | 43.272,87 € | 43.272,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.000,00 € | -6.25% |
| 2020 | 144.000,00 € | 0.06% |
| 2019 | 143.912,87 € | -31.90% |
| 2018 | 211.339,65 € | 42.05% |
| 2017 | 148.778,57 € | -24.02% |
| 2016 | 195.811,67 € | 68.20% |
| 2015 | 116.413,05 € | -12.18% |
| 2014 | 132.556,34 € | 9.51% |
| 2013 | 121.047,99 € | 64.77% |
| 2012 | 73.463,51 € | 4.79% |
| 2011 | 70.108,00 € | 3.93% |
| 2010 | 67.455,16 € | -6.21% |
| 2009 | 71.920,29 € | 15.50% |
| 2008 | 62.270,23 € | -10.14% |
| 2007 | 69.300,00 € | -3.48% |
| 2006 | 71.800,15 € | 4.29% |
| 2005 | 68.848,85 € | 22.19% |
| 2004 | 56.344,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 57.532,02 € | 11.70% |
| 2000 | 51.506,74 € | 0.00% |
| 1999 | 51.506,74 € | 5.15% |
| 1998 | 48.982,49 € | 0.31% |
| 1997 | 48.832,23 € | -1.22% |
| 1996 | 49.433,25 € | 36.51% |
| 1995 | 36.210,98 € | -3.60% |
| 1994 | 37.563,26 € | 3.73% |
| 1993 | 36.210,98 € | 22.34% |
| 1992 | 29.599,85 € | -1.01% |
| 1991 | 29.900,35 € | 74.56% |
| 1990 | 17.128,84 € | 14.00% |
| 1989 | 15.025,30 € | 13.12% |
| 1988 | 13.282,37 € | 7.49% |
| 1987 | 12.356,81 € | 9.89% |
| 1986 | 11.244,94 € | 13.33% |
| 1985 | 9.922,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 9.09% |
| 2020 | 5.500,00 € | -14.69% |
| 2019 | 6.447,41 € | 17.49% |
| 2018 | 5.487,54 € | -10.46% |
| 2017 | 6.128,70 € | 21.24% |
| 2016 | 5.055,16 € | 97.20% |
| 2015 | 2.563,50 € | -60.62% |
| 2014 | 6.510,26 € | -6.48% |
| 2013 | 6.961,08 € | 42.79% |
| 2012 | 4.875,19 € | -50.94% |
| 2011 | 9.937,12 € | -7.11% |
| 2010 | 10.697,73 € | 74.15% |
| 2009 | 6.142,87 € | -75.42% |
| 2008 | 24.995,81 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 74.948,47 € | 11.50% |
| 2002 | 67.220,69 € | |
| 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 | 13.372,52 € | 122.50% |
| 1989 | 6.010,12 € | 6.86% |
| 1988 | 5.624,30 € | 22.78% |
| 1987 | 4.580,70 € | 7.02% |
| 1986 | 4.280,20 € | 12.65% |
| 1985 | 3.799,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.800,00 € | -10.80% |
| 2020 | 134.300,00 € | -20.28% |
| 2019 | 168.473,67 € | 44.36% |
| 2018 | 116.700,25 € | 41.92% |
| 2017 | 82.227,62 € | -40.65% |
| 2016 | 138.539,70 € | 19.40% |
| 2015 | 116.030,87 € | 14.69% |
| 2014 | 101.168,51 € | 58.99% |
| 2013 | 63.631,61 € | -11.38% |
| 2012 | 71.800,63 € | 9.66% |
| 2011 | 65.474,15 € | -55.50% |
| 2010 | 147.127,85 € | 54.26% |
| 2009 | 95.378,51 € | 10.96% |
| 2008 | 85.957,58 € | -21.84% |
| 2007 | 109.979,00 € | 32.82% |
| 2006 | 82.803,49 € | 30.85% |
| 2005 | 63.281,50 € | -13.88% |
| 2004 | 73.483,48 € | -45.89% |
| 2003 | 135.793,44 € | 10.41% |
| 2002 | 122.991,83 € | 67.69% |
| 2001 | 73.342,71 € | 127.88% |
| 2000 | 32.184,20 € | 0.00% |
| 1999 | 32.184,20 € | -56.02% |
| 1998 | 73.180,64 € | 49.46% |
| 1997 | 48.963,93 € | 10.64% |
| 1996 | 44.256,47 € | -34.40% |
| 1995 | 67.465,46 € | 94.67% |
| 1994 | 34.656,39 € | -6.39% |
| 1993 | 37.022,35 € | -57.60% |
| 1992 | 87.327,06 € | 21.73% |
| 1991 | 71.736,80 € | 19.84% |
| 1990 | 59.860,81 € | 60.00% |
| 1989 | 37.413,00 € | 131.91% |
| 1988 | 16.132,34 € | -48.56% |
| 1987 | 31.363,82 € | -7.10% |
| 1986 | 33.761,98 € | 359.17% |
| 1985 | 7.352,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.950,00 € | 5.73% |
| 2020 | 159.800,00 € | 15.50% |
| 2019 | 138.359,12 € | -37.48% |
| 2018 | 221.299,65 € | 22.20% |
| 2017 | 181.100,50 € | -11.61% |
| 2016 | 204.894,89 € | 13.89% |
| 2015 | 179.902,04 € | 4.11% |
| 2014 | 172.796,86 € | 1.41% |
| 2013 | 170.401,09 € | 55.22% |
| 2012 | 109.776,84 € | -23.23% |
| 2011 | 143.001,72 € | -24.33% |
| 2010 | 188.980,62 € | -24.60% |
| 2009 | 250.645,26 € | 23.65% |
| 2008 | 202.711,71 € | 78.24% |
| 2007 | 113.731,95 € | -7.89% |
| 2006 | 123.480,19 € | 21.50% |
| 2005 | 101.631,67 € | -6.65% |
| 2004 | 108.873,90 € | 2,035.41% |
| 2003 | 5.098,49 € | 5.00% |
| 2002 | 4.855,72 € | -94.91% |
| 2001 | 95.452,74 € | 2.64% |
| 2000 | 92.994,60 € | 0.00% |
| 1999 | 92.994,60 € | -6.22% |
| 1998 | 99.167,00 € | 40.55% |
| 1997 | 70.558,82 € | 0.34% |
| 1996 | 70.318,42 € | 5.07% |
| 1995 | 66.922,70 € | 6.05% |
| 1994 | 63.106,27 € | 0.00% |
| 1993 | 63.106,27 € | 16.67% |
| 1992 | 54.091,09 € | 3.45% |
| 1991 | 52.288,05 € | 24.29% |
| 1990 | 42.070,85 € | 16.67% |
| 1989 | 36.060,73 € | 33.33% |
| 1988 | 27.045,54 € | 0.00% |
| 1987 | 27.045,54 € | 24.48% |
| 1986 | 21.726,59 € | 12.27% |
| 1985 | 19.352,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.501,00 € | 872.50% |
| 2018 | 360,00 € | -80.28% |
| 2017 | 1.825,68 € | 25.67% |
| 2016 | 1.452,74 € | -67.43% |
| 2015 | 4.460,00 € | 312.96% |
| 2014 | 1.080,00 € | -21.80% |
| 2013 | 1.381,00 € | 6.71% |
| 2012 | 1.294,11 € | 405.51% |
| 2011 | 256,00 € | -94.18% |
| 2010 | 4.400,00 € | 131.87% |
| 2009 | 1.897,63 € | -41.37% |
| 2008 | 3.236,52 € | -50.21% |
| 2007 | 6.500,00 € | 34.71% |
| 2006 | 4.825,28 € | -2.17% |
| 2005 | 4.932,43 € | -2.28% |
| 2004 | 5.047,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.633,80 € | 32.70% |
| 2000 | 3.491,88 € | 0.00% |
| 1999 | 3.491,88 € | 45.25% |
| 1998 | 2.404,05 € | 14.29% |
| 1997 | 2.103,54 € | -22.22% |
| 1996 | 2.704,55 € | -10.46% |
| 1995 | 3.020,49 € | -45.67% |
| 1994 | 5.559,36 € | 2.78% |
| 1993 | 5.409,11 € | 38.46% |
| 1992 | 3.906,58 € | 13.04% |
| 1991 | 3.455,82 € | -9.45% |
| 1990 | 3.816,43 € | 33.68% |
| 1989 | 2.854,81 € | -19.49% |
| 1988 | 3.545,97 € | -11.72% |
| 1987 | 4.016,77 € | 18.43% |
| 1986 | 3.391,60 € | 19.20% |
| 1985 | 2.845,40 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 238.816,09 € | 77.57% |
| 2002 | 134.491,69 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.770,03 € | -57.13% |
| 2020 | 237.400,00 € | 1.42% |
| 2019 | 234.083,30 € | 186.97% |
| 2018 | 81.571,84 € | -74.30% |
| 2017 | 317.400,00 € | 557.17% |
| 2016 | 48.298,35 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -6.199,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 223.149,98 € | -11.11% |
| 2009 | 251.026,98 € | 169.09% |
| 2008 | 93.286,02 € | -70.33% |
| 2007 | 314.400,00 € | 37.87% |
| 2006 | 228.047,86 € | 9.44% |
| 2005 | 208.376,91 € | 131.74% |
| 2004 | 89.917,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 156.833,81 € | -45.15% |
| 2000 | 285.910,26 € | 0.00% |
| 1999 | 285.910,26 € | 247.24% |
| 1998 | 82.338,66 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 8.600,59 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.931,88 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 10.938,42 € | 2,326.66% |
| 1986 | 450,76 € | |
| 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 € | -100.00% |
| 2003 | 9.150,00 € | |
| 2002 | 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 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 | 318.595,04 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 200.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 21.500,00 € | -69.29% |
| 2006 | 70.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.100,00 € | -99.01% |
| 2003 | 515.249,05 € | 32.94% |
| 2002 | 387.569,03 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 50.508,50 € | 0.00% |
| 1999 | 50.508,50 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 23.439,47 € | 56.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | 300.00% |
| 1994 | 3.005,06 € | -75.00% |
| 1993 | 12.020,24 € | 2.56% |
| 1992 | 11.719,74 € | 0.00% |
| 1991 | 11.719,74 € | 0.00% |
| 1990 | 11.719,74 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.404,05 € | -42.86% |
| 1986 | 4.207,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.600,00 € | 2.95% |
| 2020 | 162.800,00 € | 13.77% |
| 2019 | 143.100,42 € | 1.95% |
| 2018 | 140.364,49 € | 5.23% |
| 2017 | 133.392,84 € | -14.81% |
| 2016 | 156.579,27 € | 6.46% |
| 2015 | 147.079,07 € | 8.48% |
| 2014 | 135.583,79 € | 4.98% |
| 2013 | 129.157,19 € | 23.73% |
| 2012 | 104.385,03 € | -31.48% |
| 2011 | 152.334,95 € | -18.58% |
| 2010 | 187.101,08 € | -17.37% |
| 2009 | 226.428,58 € | 90.57% |
| 2008 | 118.813,74 € | 12.98% |
| 2007 | 105.159,95 € | 49.74% |
| 2006 | 70.228,26 € | -26.44% |
| 2005 | 95.472,46 € | 23.73% |
| 2004 | 77.159,27 € | -24.79% |
| 2003 | 102.597,27 € | 29.61% |
| 2002 | 79.159,74 € | 59.77% |
| 2001 | 49.547,23 € | 7.07% |
| 2000 | 46.275,11 € | 0.00% |
| 1999 | 46.275,11 € | 9.73% |
| 1998 | 42.171,16 € | -7.32% |
| 1997 | 45.503,11 € | 2.60% |
| 1996 | 44.351,26 € | 2.71% |
| 1995 | 43.180,78 € | -3.50% |
| 1994 | 44.747,38 € | 6.59% |
| 1993 | 41.980,70 € | 9.02% |
| 1992 | 38.508,68 € | 5.38% |
| 1991 | 36.541,54 € | 7.04% |
| 1990 | 34.137,49 € | 6.67% |
| 1989 | 32.003,89 € | 12.96% |
| 1988 | 28.330,97 € | 12.10% |
| 1987 | 25.272,56 € | 6.94% |
| 1986 | 23.633,30 € | 4.17% |
| 1985 | 22.688,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 234.500,00 € | 1.30% |
| 2020 | 231.500,00 € | 18.10% |
| 2019 | 196.016,11 € | 21.09% |
| 2018 | 161.881,29 € | -21.27% |
| 2017 | 205.623,96 € | 27.53% |
| 2016 | 161.235,17 € | -8.84% |
| 2015 | 176.862,58 € | 12.56% |
| 2014 | 157.128,82 € | 16.19% |
| 2013 | 135.229,05 € | -46.04% |
| 2012 | 250.605,90 € | 91.48% |
| 2011 | 130.879,18 € | -20.62% |
| 2010 | 164.884,10 € | -22.44% |
| 2009 | 212.582,85 € | 31.82% |
| 2008 | 161.272,25 € | 29.17% |
| 2007 | 124.851,00 € | 4.07% |
| 2006 | 119.973,64 € | -12.97% |
| 2005 | 137.851,39 € | 28.79% |
| 2004 | 107.036,49 € | 7,277.71% |
| 2003 | 1.450,81 € | -4.00% |
| 2002 | 1.511,27 € | -98.14% |
| 2001 | 81.304,20 € | -0.71% |
| 2000 | 81.887,90 € | 0.00% |
| 1999 | 81.887,90 € | -16.77% |
| 1998 | 98.388,39 € | 35.99% |
| 1997 | 72.349,84 € | 47.07% |
| 1996 | 49.192,84 € | 3.18% |
| 1995 | 47.678,29 € | -9.34% |
| 1994 | 52.588,56 € | 5.42% |
| 1993 | 49.884,00 € | 19.86% |
| 1992 | 41.620,09 € | 39.20% |
| 1991 | 29.900,35 € | 14.76% |
| 1990 | 26.053,87 € | 35.26% |
| 1989 | 19.262,44 € | 2.62% |
| 1988 | 18.770,96 € | 143.05% |
| 1987 | 7.723,01 € | -38.37% |
| 1986 | 12.531,10 € | 4.46% |
| 1985 | 11.996,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 650,00 € | 8.33% |
| 2020 | 600,00 € | 6.96% |
| 2019 | 560,95 € | -71.31% |
| 2018 | 1.955,02 € | -57.93% |
| 2017 | 4.647,21 € | -41.67% |
| 2016 | 7.966,72 € | -19.42% |
| 2015 | 9.886,88 € | -63.37% |
| 2014 | 26.992,96 € | -32.18% |
| 2013 | 39.800,00 € | 616.11% |
| 2012 | 5.557,77 € | -52.64% |
| 2011 | 11.735,63 € | 15.08% |
| 2010 | 10.197,89 € | 47.53% |
| 2009 | 6.912,64 € | 276.77% |
| 2008 | 1.834,72 € | -71.33% |
| 2007 | 6.400,00 € | 407.55% |
| 2006 | 1.260,97 € | -27.51% |
| 2005 | 1.739,61 € | 76.80% |
| 2004 | 983,92 € | -66.76% |
| 2003 | 2.960,27 € | 13.49% |
| 2002 | 2.608,43 € | -13.20% |
| 2001 | 3.005,06 € | 100.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | -28.57% |
| 1998 | 2.103,54 € | -38.60% |
| 1997 | 3.425,77 € | -30.91% |
| 1996 | 4.958,35 € | 200.00% |
| 1995 | 1.652,78 € | 83.33% |
| 1994 | 901,52 € | 100.00% |
| 1993 | 450,76 € | 0.00% |
| 1992 | 450,76 € | -25.00% |
| 1991 | 601,01 € | -25.93% |
| 1990 | 811,37 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | -20.00% |
| 1986 | 751,27 € | 25.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | -50.98% |
| 2020 | 5.100,00 € | 121.53% |
| 2019 | 2.302,17 € | -50.90% |
| 2018 | 4.689,10 € | 147.98% |
| 2017 | 1.890,93 € | -52.18% |
| 2016 | 3.953,95 € | 599.76% |
| 2015 | 565,04 € | -72.79% |
| 2014 | 2.076,38 € | -16.94% |
| 2013 | 2.500,00 € | -63.69% |
| 2012 | 6.886,05 € | 29.19% |
| 2011 | 5.330,07 € | -5.77% |
| 2010 | 5.656,17 € | -79.24% |
| 2009 | 27.240,56 € | 447.75% |
| 2008 | 4.973,15 € | 42.09% |
| 2007 | 3.500,00 € | 32.08% |
| 2006 | 2.650,00 € | 51.21% |
| 2005 | 1.752,50 € | -68.31% |
| 2004 | 5.529,27 € | -98.43% |
| 2003 | 352.379,25 € | 27.56% |
| 2002 | 276.254,30 € | 3,194.97% |
| 2001 | 8.384,12 € | -12.30% |
| 2000 | 9.560,44 € | 0.00% |
| 1999 | 9.560,44 € | -17.36% |
| 1998 | 11.569,48 € | 109.24% |
| 1997 | 5.529,31 € | 37.31% |
| 1996 | 4.026,78 € | -33.00% |
| 1995 | 6.010,12 € | 100.00% |
| 1994 | 3.005,06 € | 100.00% |
| 1993 | 1.502,53 € | 399.99% |
| 1992 | 300,51 € | -85.71% |
| 1991 | 2.103,54 € | 6.06% |
| 1990 | 1.983,34 € | 247.37% |
| 1989 | 570,96 € | 11.76% |
| 1988 | 510,86 € | 13.33% |
| 1987 | 450,76 € | -20.65% |
| 1986 | 568,08 € | 5.02% |
| 1985 | 540,91 € | |
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 € | |
| 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 | 111.770,03 € | -59.50% |
| 2020 | 276.000,00 € | 72.14% |
| 2019 | 160.332,25 € | 17.34% |
| 2018 | 136.642,46 € | -34.20% |
| 2017 | 207.677,80 € | 243.99% |
| 2016 | 60.372,94 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 262.555,45 € | -32.06% |
| 2009 | 386.450,80 € | 146.53% |
| 2008 | 156.755,63 € | -59.18% |
| 2007 | 384.000,00 € | 29.96% |
| 2006 | 295.478,08 € | 35.97% |
| 2005 | 217.311,97 € | 86.46% |
| 2004 | 116.544,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 236.263,30 € | -36.76% |
| 2000 | 373.619,88 € | 0.00% |
| 1999 | 373.619,88 € | 947.79% |
| 1998 | 35.658,05 € | 1,218.45% |
| 1997 | 2.704,55 € | -88.00% |
| 1996 | 22.530,88 € | 76.00% |
| 1995 | 12.801,56 € | -0.93% |
| 1994 | 12.921,76 € | -30.65% |
| 1993 | 18.631,38 € | 46.72% |
| 1992 | 12.698,84 € | -75.16% |
| 1991 | 51.122,09 € | 15.49% |
| 1990 | 44.264,54 € | 104.58% |
| 1989 | 21.636,44 € | 111.03% |
| 1988 | 10.252,66 € | -48.04% |
| 1987 | 19.731,23 € | 417.01% |
| 1986 | 3.816,43 € | -12.41% |
| 1985 | 4.357,34 € | |
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 € | -100.00% |
| 2016 | 9.396,00 € | 554.19% |
| 2015 | 1.436,27 € | -92.63% |
| 2014 | 19.500,00 € | 77.27% |
| 2013 | 11.000,00 € | 1.31% |
| 2012 | 10.857,40 € | 2.24% |
| 2011 | 10.620,00 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 113.579,83 € | 81.93% |
| 1997 | 62.432,13 € | -1.64% |
| 1996 | 63.475,43 € | -10.01% |
| 1995 | 70.539,44 € | 166.74% |
| 1994 | 26.444,53 € | -53.19% |
| 1993 | 56.495,14 € | -36.59% |
| 1992 | 89.098,76 € | 101.70% |
| 1991 | 44.174,39 € | 22.50% |
| 1990 | 36.060,73 € | 87.50% |
| 1989 | 19.232,39 € | 540.00% |
| 1988 | 3.005,06 € | -90.60% |
| 1987 | 31.973,84 € | 8.43% |
| 1986 | 29.487,04 € | 3,170.81% |
| 1985 | 901,52 € | |
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 | 9.746,71 € | -4.82% |
| 2002 | 10.240,53 € | |
| 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 € | -100.00% |
| 1987 | 2.404,05 € | -42.86% |
| 1986 | 4.207,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 260.00% |
| 2020 | 5.000,00 € | 0.00% |
| 2019 | 5.000,00 € | -97.77% |
| 2018 | 224.523,98 € | 96.38% |
| 2017 | 114.331,89 € | 131.65% |
| 2016 | 49.355,82 € | 245.34% |
| 2015 | 14.291,85 € | -59.30% |
| 2014 | 35.114,40 € | 130.98% |
| 2013 | 15.202,20 € | 2.30% |
| 2012 | 14.860,91 € | -21.51% |
| 2011 | 18.933,15 € | 27.47% |
| 2010 | 14.853,18 € | 98.48% |
| 2009 | 7.483,38 € | -10.64% |
| 2008 | 8.374,25 € | -27.18% |
| 2007 | 11.500,00 € | 23.91% |
| 2006 | 9.280,61 € | -5.44% |
| 2005 | 9.814,58 € | 13.89% |
| 2004 | 8.617,35 € | -98.42% |
| 2003 | 545.077,64 € | 28.92% |
| 2002 | 422.810,66 € | 4,450.67% |
| 2001 | 9.291,18 € | 147.74% |
| 2000 | 3.750,32 € | 0.00% |
| 1999 | 3.750,32 € | 44.11% |
| 1998 | 2.602,38 € | 33.23% |
| 1997 | 1.953,29 € | 8.33% |
| 1996 | 1.803,04 € | -52.26% |
| 1995 | 3.776,90 € | 15.10% |
| 1994 | 3.281,53 € | -12.64% |
| 1993 | 3.756,33 € | -5.30% |
| 1992 | 3.966,68 € | -14.84% |
| 1991 | 4.657,84 € | 0.00% |
| 1990 | 4.657,84 € | 0.00% |
| 1989 | 4.657,84 € | -2.15% |
| 1988 | 4.760,02 € | 4.62% |
| 1987 | 4.549,66 € | 11.82% |
| 1986 | 4.068,85 € | 85.99% |
| 1985 | 2.187,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Val de San Lorenzo
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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