Presupuestos Municipales Ayuntamiento de Valencia de Don Juan 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valencia de Don Juan 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 Valencia de Don Juan en 2021
| Presupuesto municipal Ayuntamiendo de Valencia de Don Juan en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.126.502,68 € | 39.72% | Gastos personal | 2.403.363,78 € | 44.89% |
| Impuestos indirectos | 47.000,00 € | 0.88% | Gastos bienes y servicios | 1.897.516,62 € | 35.44% |
| Tasas y otros ingresos | 1.131.163,78 € | 21.13% | Gastos financieros | 3.000,00 € | 0.06% |
| Transferencias Corrientes | 1.447.000,00 € | 27.03% | Transferencias Corrientes | 283.620,00 € | 5.30% |
| Ingresos Patrimoniales | 148.859,81 € | 2.78% | Fondo de Contingencia | 30.000,00 € | 0.56% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 736.125,87 € | 13.75% |
| Transferencias de capital | 453.100,00 € | 8.46% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.353.626,27 € | 100% | Total | 5.353.626,27 € | 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 Valencia de Don Juan 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.353.626,27 € | 8.73% | 5.353.626,27 € | 8.73% | |
| 2020 | 4.923.619,13 € | -4.50% | 4.923.619,13 € | -11.97% | |
| 2019 | 5.155.648,98 € | -4.45% | 5.593.308,15 € | 12.93% | |
| 2018 | 5.395.831,86 € | 5.18% | 4.952.777,83 € | 7.69% | |
| 2017 | 5.130.201,75 € | 0.94% | 4.598.949,72 € | -1.42% | |
| 2016 | 5.082.426,47 € | 3.68% | 4.664.959,04 € | -9.76% | |
| 2015 | 4.901.901,20 € | 6.74% | 5.169.643,05 € | -4.27% | |
| 2014 | 4.592.520,34 € | 0.65% | 5.400.294,62 € | 27.38% | |
| 2013 | 4.562.766,27 € | 4.30% | 4.239.535,98 € | 9.33% | |
| 2012 | 4.374.730,27 € | 1.95% | 3.877.855,97 € | -13.50% | |
| 2011 | 4.291.244,09 € | -20.82% | 4.482.892,18 € | -10.28% | |
| 2010 | 5.419.834,83 € | -15.65% | 4.996.301,39 € | -19.99% | |
| 2009 | 6.425.651,29 € | 21.68% | 6.244.283,33 € | 30.93% | |
| 2008 | 5.280.752,42 € | -9.33% | 4.769.077,15 € | -18.09% | |
| 2007 | 5.823.925,29 € | 13.91% | 5.822.243,73 € | 30.50% | |
| 2006 | 5.112.648,38 € | 21.14% | 4.461.555,44 € | 21.10% | |
| 2005 | 4.220.393,70 € | 1.32% | 3.684.240,64 € | -2.56% | |
| 2004 | 4.165.503,28 € | 503.46% | 3.780.982,65 € | 154.07% | |
| 2003 | 690.264,87 € | 3.40% | 1.488.172,42 € | 9.23% | |
| 2002 | 667.554,83 € | -78.11% | 1.362.390,03 € | -55.33% | |
| 2001 | 3.049.866,66 € | -15.57% | 3.049.866,67 € | -15.57% | |
| 2000 | 3.612.224,64 € | -21.17% | 3.612.224,64 € | -21.17% | |
| 1999 | 4.582.167,78 € | 9.00% | 4.582.167,79 € | 9.00% | |
| 1998 | 4.203.912,73 € | 49.43% | 4.203.912,74 € | 49.43% | |
| 1997 | 2.813.390,02 € | 44.36% | 2.813.390,01 € | 44.36% | |
| 1996 | 1.948.873,46 € | 2.29% | 1.948.873,46 € | 2.29% | |
| 1995 | 1.905.202,55 € | 14.39% | 1.905.202,56 € | 14.39% | |
| 1994 | 1.665.604,24 € | 8.38% | 1.665.604,25 € | 8.38% | |
| 1993 | 1.536.852,59 € | 8.96% | 1.536.852,60 € | 8.96% | |
| 1992 | 1.410.505,19 € | 43.12% | 1.410.505,19 € | 43.12% | |
| 1991 | 985.522,82 € | 14.64% | 985.522,81 € | 14.64% | |
| 1990 | 859.701,74 € | -20.69% | 859.701,73 € | -20.69% | |
| 1989 | 1.083.975,26 € | 55.48% | 1.083.975,25 € | 55.48% | |
| 1988 | 697.174,03 € | 12.87% | 697.174,04 € | 12.87% | |
| 1987 | 617.665,15 € | -2.98% | 617.665,14 € | -2.98% | |
| 1986 | 636.668,99 € | 51.94% | 636.668,99 € | 51.94% | |
| 1985 | 419.018,84 € | 419.018,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.126.502,68 € | 3.23% |
| 2020 | 2.060.000,00 € | 14.47% |
| 2019 | 1.799.638,02 € | 3.41% |
| 2018 | 1.740.365,94 € | -8.28% |
| 2017 | 1.897.473,39 € | -2.93% |
| 2016 | 1.954.770,94 € | -1.05% |
| 2015 | 1.975.508,79 € | 9.71% |
| 2014 | 1.800.584,58 € | -7.37% |
| 2013 | 1.943.946,31 € | 1.59% |
| 2012 | 1.913.614,92 € | 10.52% |
| 2011 | 1.731.428,20 € | -1.09% |
| 2010 | 1.750.515,35 € | 12.22% |
| 2009 | 1.559.904,42 € | 4.36% |
| 2008 | 1.494.662,52 € | 4.30% |
| 2007 | 1.433.101,81 € | 8.63% |
| 2006 | 1.319.266,66 € | 18.09% |
| 2005 | 1.117.137,97 € | 15.92% |
| 2004 | 963.708,19 € | 328.99% |
| 2003 | 224.647,04 € | -11.30% |
| 2002 | 253.273,55 € | -63.46% |
| 2001 | 693.179,27 € | 21.97% |
| 2000 | 568.328,66 € | 6.18% |
| 1999 | 535.273,79 € | 10.06% |
| 1998 | 486.356,91 € | 0.00% |
| 1997 | 486.356,91 € | 3.37% |
| 1996 | 470.516,80 € | 15.91% |
| 1995 | 405.940,76 € | 10.81% |
| 1994 | 366.353,61 € | 0.25% |
| 1993 | 365.455,15 € | 6.84% |
| 1992 | 342.051,92 € | 24.82% |
| 1991 | 274.042,85 € | -1.67% |
| 1990 | 278.687,75 € | -4.75% |
| 1989 | 292.599,64 € | 57.70% |
| 1988 | 185.536,84 € | 5.11% |
| 1987 | 176.521,66 € | 0.00% |
| 1986 | 176.521,66 € | 2.09% |
| 1985 | 172.915,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.000,00 € | 4.44% |
| 2020 | 45.000,00 € | -13.14% |
| 2019 | 51.805,17 € | 14.25% |
| 2018 | 45.344,40 € | 6.43% |
| 2017 | 42.603,92 € | -31.10% |
| 2016 | 61.832,42 € | 88.00% |
| 2015 | 32.890,06 € | -2.45% |
| 2014 | 33.714,47 € | 25.53% |
| 2013 | 26.857,16 € | -17.87% |
| 2012 | 32.702,35 € | -35.14% |
| 2011 | 50.419,00 € | -20.66% |
| 2010 | 63.551,15 € | 13.16% |
| 2009 | 56.161,71 € | -74.03% |
| 2008 | 216.231,38 € | -54.34% |
| 2007 | 473.596,02 € | -32.31% |
| 2006 | 699.703,12 € | 15.19% |
| 2005 | 607.426,21 € | 23.95% |
| 2004 | 490.072,71 € | -38.62% |
| 2003 | 798.359,84 € | 65.36% |
| 2002 | 482.812,94 € | 257.04% |
| 2001 | 135.227,72 € | 2.27% |
| 2000 | 132.222,66 € | 10.00% |
| 1999 | 120.202,42 € | 11.11% |
| 1998 | 108.182,18 € | 0.00% |
| 1997 | 108.182,18 € | 0.00% |
| 1996 | 108.182,18 € | 80.00% |
| 1995 | 60.101,21 € | 4.17% |
| 1994 | 57.697,16 € | -12.73% |
| 1993 | 66.111,33 € | 37.50% |
| 1992 | 48.080,97 € | 0.00% |
| 1991 | 48.080,97 € | 33.33% |
| 1990 | 36.060,73 € | 71.43% |
| 1989 | 21.035,42 € | 16.67% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 27.66% |
| 1986 | 14.123,78 € | 0.00% |
| 1985 | 14.123,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.131.163,78 € | -16.14% |
| 2020 | 1.348.900,00 € | -8.75% |
| 2019 | 1.478.287,92 € | 11.19% |
| 2018 | 1.329.531,39 € | -17.58% |
| 2017 | 1.613.164,20 € | -2.49% |
| 2016 | 1.654.379,98 € | 8.84% |
| 2015 | 1.519.999,13 € | 8.23% |
| 2014 | 1.404.403,72 € | 7.65% |
| 2013 | 1.304.570,10 € | 8.39% |
| 2012 | 1.203.620,81 € | 13.25% |
| 2011 | 1.062.845,68 € | -13.12% |
| 2010 | 1.223.356,28 € | 10.89% |
| 2009 | 1.103.202,83 € | 24.95% |
| 2008 | 882.915,25 € | -6.59% |
| 2007 | 945.215,20 € | -11.20% |
| 2006 | 1.064.462,17 € | 39.29% |
| 2005 | 764.229,69 € | 17.04% |
| 2004 | 652.975,61 € | 9.67% |
| 2003 | 595.397,43 € | 2.93% |
| 2002 | 578.461,06 € | 26.98% |
| 2001 | 455.557,56 € | 7.48% |
| 2000 | 423.863,79 € | -20.42% |
| 1999 | 532.619,18 € | 1.37% |
| 1998 | 525.404,78 € | 6.07% |
| 1997 | 495.354,18 € | 35.85% |
| 1996 | 364.634,04 € | 34.29% |
| 1995 | 271.537,27 € | -0.06% |
| 1994 | 271.687,52 € | 8.14% |
| 1993 | 251.241,84 € | 35.19% |
| 1992 | 185.844,96 € | 3.25% |
| 1991 | 179.998,89 € | 15.60% |
| 1990 | 155.704,21 € | -9.96% |
| 1989 | 172.927,41 € | 2.60% |
| 1988 | 168.546,03 € | -10.53% |
| 1987 | 188.380,61 € | 85.49% |
| 1986 | 101.557,22 € | 2.99% |
| 1985 | 98.611,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.447.000,00 € | 13.18% |
| 2020 | 1.278.500,00 € | -5.99% |
| 2019 | 1.359.985,13 € | 1.81% |
| 2018 | 1.335.845,69 € | 2.56% |
| 2017 | 1.302.474,72 € | -5.36% |
| 2016 | 1.376.281,91 € | 7.88% |
| 2015 | 1.275.748,06 € | 4.26% |
| 2014 | 1.223.671,22 € | 13.97% |
| 2013 | 1.073.632,08 € | 7.75% |
| 2012 | 996.432,30 € | -9.46% |
| 2011 | 1.100.493,38 € | 3.03% |
| 2010 | 1.068.081,16 € | 3.52% |
| 2009 | 1.031.792,09 € | -26.45% |
| 2008 | 1.402.822,00 € | -2.77% |
| 2007 | 1.442.768,53 € | 60.86% |
| 2006 | 896.884,94 € | 30.05% |
| 2005 | 689.669,59 € | 4.99% |
| 2004 | 656.861,69 € | 1,730.56% |
| 2003 | 35.883,05 € | 37.54% |
| 2002 | 26.089,77 € | -95.52% |
| 2001 | 582.681,24 € | -35.25% |
| 2000 | 899.887,71 € | 29.93% |
| 1999 | 692.575,64 € | 12.05% |
| 1998 | 618.120,20 € | 5.89% |
| 1997 | 583.758,84 € | 40.14% |
| 1996 | 416.541,52 € | 9.67% |
| 1995 | 379.819,65 € | -12.04% |
| 1994 | 431.813,21 € | 49.68% |
| 1993 | 288.485,81 € | 6.67% |
| 1992 | 270.455,45 € | 28.57% |
| 1991 | 210.354,24 € | 15.99% |
| 1990 | 181.352,90 € | 6.66% |
| 1989 | 170.026,40 € | 25.00% |
| 1988 | 136.021,64 € | 11.63% |
| 1987 | 121.850,44 € | 17.37% |
| 1986 | 103.820,08 € | 0.00% |
| 1985 | 103.820,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.859,81 € | -19.63% |
| 2020 | 185.219,13 € | -33.67% |
| 2019 | 279.238,36 € | 93.83% |
| 2018 | 144.062,20 € | 532.09% |
| 2017 | 22.791,52 € | 29.93% |
| 2016 | 17.540,80 € | -80.77% |
| 2015 | 91.218,91 € | -25.14% |
| 2014 | 121.851,05 € | 11.34% |
| 2013 | 109.439,62 € | 169.10% |
| 2012 | 40.669,51 € | -69.12% |
| 2011 | 131.710,00 € | 54.59% |
| 2010 | 85.197,15 € | -78.61% |
| 2009 | 398.373,85 € | 4,222.48% |
| 2008 | 9.216,33 € | -94.87% |
| 2007 | 179.495,92 € | 861.63% |
| 2006 | 18.665,76 € | -81.27% |
| 2005 | 99.679,38 € | 344.92% |
| 2004 | 22.403,80 € | -73.57% |
| 2003 | 84.764,81 € | -73.39% |
| 2002 | 318.593,37 € | 161.22% |
| 2001 | 121.961,47 € | 24.88% |
| 2000 | 97.664,47 € | -55.42% |
| 1999 | 219.068,91 € | 121.58% |
| 1998 | 98.866,49 € | -21.93% |
| 1997 | 126.637,39 € | 639.32% |
| 1996 | 17.128,84 € | -87.84% |
| 1995 | 140.844,18 € | -12.25% |
| 1994 | 160.511,37 € | -15.75% |
| 1993 | 190.526,91 € | -32.12% |
| 1992 | 280.678,72 € | 86.05% |
| 1991 | 150.860,11 € | 104.72% |
| 1990 | 73.690,15 € | -64.21% |
| 1989 | 205.912,82 € | 20.41% |
| 1988 | 171.008,20 € | 529.57% |
| 1987 | 27.162,74 € | 28.41% |
| 1986 | 21.152,62 € | 0.00% |
| 1985 | 21.152,62 € | |
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 € | -100.00% |
| 2008 | 2.770,73 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10.428,00 € | 776.30% |
| 2005 | 1.190,00 € | -94.01% |
| 2004 | 19.864,28 € | -99.49% |
| 2003 | 3.930.026,15 € | 283.81% |
| 2002 | 1.023.939,13 € | 180.99% |
| 2001 | 364.404,40 € | -10.09% |
| 2000 | 405.302,13 € | 124.79% |
| 1999 | 180.303,63 € | 200.00% |
| 1998 | 60.101,21 € | -33.33% |
| 1997 | 90.151,82 € | 66.67% |
| 1996 | 54.091,09 € | -70.00% |
| 1995 | 180.303,63 € | 50.00% |
| 1994 | 120.202,42 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 91.654,96 € | |
| 1988 | 0,60 € | -100.00% |
| 1987 | 28.623,19 € | -73.54% |
| 1986 | 108.182,18 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 453.100,00 € | 7,451.67% |
| 2020 | 6.000,00 € | -96.79% |
| 2019 | 186.694,38 € | -76.68% |
| 2018 | 800.682,24 € | 218.12% |
| 2017 | 251.694,00 € | 1,328.42% |
| 2016 | 17.620,42 € | 169.58% |
| 2015 | 6.536,25 € | -21.21% |
| 2014 | 8.295,30 € | -92.05% |
| 2013 | 104.321,00 € | -44.42% |
| 2012 | 187.690,38 € | -12.44% |
| 2011 | 214.347,83 € | -81.04% |
| 2010 | 1.130.479,66 € | -47.20% |
| 2009 | 2.141.216,39 € | 186.08% |
| 2008 | 748.476,62 € | -36.01% |
| 2007 | 1.169.747,81 € | 6.03% |
| 2006 | 1.103.237,73 € | 44.12% |
| 2005 | 765.523,05 € | -3.14% |
| 2004 | 790.353,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 450.440,04 € | -49.13% |
| 2000 | 885.516,69 € | -53.66% |
| 1999 | 1.910.855,94 € | 18.27% |
| 1998 | 1.615.712,96 € | 115.82% |
| 1997 | 748.655,19 € | 110.59% |
| 1996 | 355.505,72 € | 16.80% |
| 1995 | 304.382,58 € | 75.74% |
| 1994 | 173.197,26 € | -32.03% |
| 1993 | 254.829,13 € | 14.12% |
| 1992 | 223.291,96 € | 11,158.38% |
| 1991 | 1.983,34 € | 0.00% |
| 1990 | 1.983,34 € | -79.37% |
| 1989 | 9.616,19 € | 60.00% |
| 1988 | 6.010,12 € | -50.00% |
| 1987 | 12.020,24 € | -85.21% |
| 1986 | 81.260,84 € | 867.89% |
| 1985 | 8.395,71 € | |
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 | 485.000,00 € | 172.45% |
| 2002 | 178.014,72 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 98.654,08 € | -26.92% |
| 2009 | 135.000,00 € | -74.22% |
| 2008 | 523.657,59 € | 190.92% |
| 2007 | 180.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 175.537,81 € | -69.16% |
| 2004 | 569.263,56 € | -91.82% |
| 2003 | 6.960.574,01 € | 93.01% |
| 2002 | 3.606.386,19 € | 1,363.54% |
| 2001 | 246.414,96 € | 23.55% |
| 2000 | 199.438,53 € | -49.03% |
| 1999 | 391.268,27 € | -43.39% |
| 1998 | 691.168,00 € | 296.55% |
| 1997 | 174.293,51 € | 7.41% |
| 1996 | 162.273,27 € | 0.00% |
| 1995 | 162.273,27 € | 92.86% |
| 1994 | 84.141,69 € | -30.00% |
| 1993 | 120.202,42 € | 100.00% |
| 1992 | 60.101,21 € | -50.00% |
| 1991 | 120.202,42 € | -9.09% |
| 1990 | 132.222,66 € | 10.00% |
| 1989 | 120.202,42 € | 900.00% |
| 1988 | 12.020,24 € | -73.33% |
| 1987 | 45.075,91 € | 50.00% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.403.363,78 € | 9.09% |
| 2020 | 2.203.149,13 € | 3.28% |
| 2019 | 2.133.220,85 € | 6.10% |
| 2018 | 2.010.519,89 € | 10.38% |
| 2017 | 1.821.450,79 € | 0.79% |
| 2016 | 1.807.156,81 € | -0.47% |
| 2015 | 1.815.691,53 € | 32.09% |
| 2014 | 1.374.586,73 € | -1.08% |
| 2013 | 1.389.543,88 € | 11.44% |
| 2012 | 1.246.940,42 € | -11.26% |
| 2011 | 1.405.237,31 € | 10.21% |
| 2010 | 1.275.083,03 € | -3.54% |
| 2009 | 1.321.826,97 € | 0.34% |
| 2008 | 1.317.389,45 € | 16.94% |
| 2007 | 1.126.550,70 € | 18.09% |
| 2006 | 953.941,63 € | 1.34% |
| 2005 | 941.299,20 € | 25.05% |
| 2004 | 752.760,83 € | -43.02% |
| 2003 | 1.321.112,56 € | 6.34% |
| 2002 | 1.242.373,81 € | 106.15% |
| 2001 | 602.654,66 € | -1.12% |
| 2000 | 609.469,94 € | 9.33% |
| 1999 | 557.449,24 € | 11.79% |
| 1998 | 498.659,74 € | 1.95% |
| 1997 | 489.102,62 € | 8.58% |
| 1996 | 450.464,91 € | -5.55% |
| 1995 | 476.921,75 € | 10.50% |
| 1994 | 431.616,48 € | 11.00% |
| 1993 | 388.835,54 € | 2.31% |
| 1992 | 380.072,49 € | 31.11% |
| 1991 | 289.887,71 € | -24.34% |
| 1990 | 383.168,38 € | 34.10% |
| 1989 | 285.729,91 € | 22.13% |
| 1988 | 233.946,35 € | 11.62% |
| 1987 | 209.595,24 € | 17.84% |
| 1986 | 177.869,18 € | 6.04% |
| 1985 | 167.730,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.897.516,62 € | -16.41% |
| 2020 | 2.269.950,00 € | 1.09% |
| 2019 | 2.245.471,27 € | -1.33% |
| 2018 | 2.275.818,45 € | 5.61% |
| 2017 | 2.154.845,10 € | -1.53% |
| 2016 | 2.188.364,70 € | 8.94% |
| 2015 | 2.008.829,63 € | -13.68% |
| 2014 | 2.327.071,28 € | 13.71% |
| 2013 | 2.046.584,27 € | -0.38% |
| 2012 | 2.054.390,91 € | 6.05% |
| 2011 | 1.937.191,54 € | 0.58% |
| 2010 | 1.926.046,94 € | -2.98% |
| 2009 | 1.985.204,53 € | -14.62% |
| 2008 | 2.325.225,27 € | 2.89% |
| 2007 | 2.260.011,53 € | 35.62% |
| 2006 | 1.666.377,70 € | 29.35% |
| 2005 | 1.288.308,84 € | -2.03% |
| 2004 | 1.315.031,44 € | 1,918.24% |
| 2003 | 65.157,24 € | -1.50% |
| 2002 | 66.150,99 € | -94.09% |
| 2001 | 1.119.084,54 € | -17.62% |
| 2000 | 1.358.485,49 € | 26.79% |
| 1999 | 1.071.475,62 € | 4.93% |
| 1998 | 1.021.119,57 € | 0.02% |
| 1997 | 1.020.896,89 € | 42.03% |
| 1996 | 718.810,48 € | 2.40% |
| 1995 | 701.982,14 € | 3.99% |
| 1994 | 675.068,77 € | 16.19% |
| 1993 | 580.983,23 € | 12.97% |
| 1992 | 514.288,65 € | 12.30% |
| 1991 | 457.961,48 € | 71.89% |
| 1990 | 266.424,36 € | -22.21% |
| 1989 | 342.506,15 € | 79.89% |
| 1988 | 190.398,48 € | -0.94% |
| 1987 | 192.211,47 € | 7.03% |
| 1986 | 179.590,22 € | -4.41% |
| 1985 | 187.884,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -57.14% |
| 2020 | 7.000,00 € | 16.06% |
| 2019 | 6.031,51 € | 11.35% |
| 2018 | 5.416,64 € | 16.69% |
| 2017 | 4.641,81 € | -28.61% |
| 2016 | 6.502,45 € | -40.15% |
| 2015 | 10.863,79 € | -34.65% |
| 2014 | 16.624,42 € | -21.94% |
| 2013 | 21.296,99 € | -49.91% |
| 2012 | 42.520,39 € | -21.91% |
| 2011 | 54.453,58 € | 18.08% |
| 2010 | 46.114,78 € | -42.76% |
| 2009 | 80.558,06 € | -22.94% |
| 2008 | 104.540,04 € | 9.02% |
| 2007 | 95.893,09 € | 28.21% |
| 2006 | 74.795,72 € | 10.30% |
| 2005 | 67.810,68 € | 3.21% |
| 2004 | 65.699,66 € | 155.15% |
| 2003 | 25.749,44 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.151,82 € | 42.86% |
| 2000 | 63.106,27 € | -12.50% |
| 1999 | 72.121,45 € | 100.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 30.43% |
| 1996 | 27.646,56 € | 43.75% |
| 1995 | 19.232,39 € | 52.38% |
| 1994 | 12.621,25 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.620,00 € | 90.96% |
| 2020 | 148.520,00 € | 45.79% |
| 2019 | 101.876,00 € | -4.40% |
| 2018 | 106.567,45 € | 159.13% |
| 2017 | 41.125,00 € | -45.55% |
| 2016 | 75.522,44 € | 10.29% |
| 2015 | 68.477,03 € | -14.19% |
| 2014 | 79.803,59 € | 60.67% |
| 2013 | 49.670,19 € | -0.48% |
| 2012 | 49.908,84 € | 69.15% |
| 2011 | 29.506,24 € | 152.19% |
| 2010 | 11.700,00 € | 0.00% |
| 2009 | 11.700,00 € | -32.31% |
| 2008 | 17.284,69 € | 6.70% |
| 2007 | 16.200,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 22.298,46 € | -38.51% |
| 2004 | 36.261,48 € | -99.23% |
| 2003 | 4.737.656,80 € | 215.08% |
| 2002 | 1.503.646,26 € | 2,401.86% |
| 2001 | 60.101,21 € | -95.98% |
| 2000 | 1.494.016,18 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.631,38 € | 773.14% |
| 1993 | 2.133,83 € | 0.00% |
| 1992 | 2.133,83 € | 0.00% |
| 1991 | 2.133,83 € | 0.00% |
| 1990 | 2.133,83 € | 0.00% |
| 1989 | 2.133,83 € | 0.00% |
| 1988 | 2.133,83 € | 0.00% |
| 1987 | 2.133,83 € | 0.00% |
| 1986 | 2.133,83 € | 0.00% |
| 1985 | 2.133,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 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 | 736.125,87 € | 271.78% |
| 2020 | 198.000,00 € | -47.28% |
| 2019 | 375.546,52 € | 1.58% |
| 2018 | 369.691,16 € | -6.48% |
| 2017 | 395.286,73 € | -3.11% |
| 2016 | 407.974,41 € | -62.99% |
| 2015 | 1.102.390,05 € | -22.81% |
| 2014 | 1.428.106,12 € | 168.04% |
| 2013 | 532.799,70 € | 74.64% |
| 2012 | 305.090,52 € | -65.31% |
| 2011 | 879.428,09 € | -43.95% |
| 2010 | 1.568.974,04 € | -41.38% |
| 2009 | 2.676.537,68 € | 236.33% |
| 2008 | 795.804,95 € | -63.65% |
| 2007 | 2.189.082,85 € | 41.84% |
| 2006 | 1.543.303,21 € | 22.97% |
| 2005 | 1.254.988,90 € | -0.37% |
| 2004 | 1.259.606,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.090.727,68 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.805.994,97 € | 7.92% |
| 1998 | 2.599.991,73 € | 121.77% |
| 1997 | 1.172.369,86 € | 79.43% |
| 1996 | 653.385,53 € | -4.17% |
| 1995 | 681.823,77 € | 34.58% |
| 1994 | 506.630,95 € | -0.83% |
| 1993 | 510.860,29 € | 14.09% |
| 1992 | 447.754,02 € | 272.50% |
| 1991 | 120.202,42 € | 0.00% |
| 1990 | 120.202,42 € | -41.62% |
| 1989 | 205.889,73 € | 11.79% |
| 1988 | 184.175,67 € | 211.35% |
| 1987 | 59.153,12 € | -72.41% |
| 1986 | 214.419,63 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 26.077,04 € | -74.08% |
| 2008 | 100.617,61 € | 1,000.88% |
| 2007 | 9.139,72 € | -90.06% |
| 2006 | 91.931,23 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 240.744,39 € | |
| 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 € | -100.00% |
| 1993 | 21.636,44 € | 8.43% |
| 1992 | 19.953,60 € | -70.20% |
| 1991 | 66.950,74 € | 64.21% |
| 1990 | 40.771,56 € | -79.69% |
| 1989 | 200.714,45 € | 394.76% |
| 1988 | 40.568,32 € | -62.89% |
| 1987 | 109.312,81 € | 481.98% |
| 1986 | 18.782,90 € | 0.00% |
| 1985 | 18.782,90 € | |
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 | 110.425,70 € | 5.50% |
| 2002 | 104.669,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 67.000,00 € | -90.84% |
| 2019 | 731.162,00 € | 295.73% |
| 2018 | 184.764,24 € | 1.74% |
| 2017 | 181.600,29 € | 1.20% |
| 2016 | 179.438,23 € | 9.82% |
| 2015 | 163.391,02 € | -6.15% |
| 2014 | 174.102,48 € | -12.79% |
| 2013 | 199.640,95 € | 11.53% |
| 2012 | 179.004,89 € | 1.09% |
| 2011 | 177.075,42 € | 5.16% |
| 2010 | 168.382,60 € | 18.26% |
| 2009 | 142.379,05 € | 31.57% |
| 2008 | 108.215,14 € | -13.68% |
| 2007 | 125.365,84 € | -4.45% |
| 2006 | 131.205,95 € | 19.78% |
| 2005 | 109.534,56 € | -1.21% |
| 2004 | 110.878,16 € | -98.40% |
| 2003 | 6.950.366,61 € | 93.91% |
| 2002 | 3.584.395,03 € | 4,013.06% |
| 2001 | 87.146,76 € | 0.00% |
| 2000 | 87.146,76 € | 16.00% |
| 1999 | 75.126,51 € | 56.25% |
| 1998 | 48.080,97 € | 37.93% |
| 1997 | 34.858,70 € | -9.37% |
| 1996 | 38.464,77 € | 52.38% |
| 1995 | 25.242,51 € | 20.00% |
| 1994 | 21.035,42 € | -35.08% |
| 1993 | 32.403,27 € | -30.02% |
| 1992 | 46.302,60 € | -4.31% |
| 1991 | 48.386,63 € | 2.95% |
| 1990 | 47.001,18 € | 0.00% |
| 1989 | 47.001,18 € | 2.28% |
| 1988 | 45.951,39 € | 1.53% |
| 1987 | 45.258,67 € | 3.16% |
| 1986 | 43.873,23 € | 3.26% |
| 1985 | 42.487,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valencia de Don Juan
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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