Presupuestos Municipales Ayuntamiento de Verdú 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Verdú 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 Verdú en 2021
| Presupuesto municipal Ayuntamiendo de Verdú en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 281.800,00 € | 27.32% | Gastos personal | 333.000,00 € | 32.28% |
| Impuestos indirectos | 13.800,00 € | 1.34% | Gastos bienes y servicios | 356.362,00 € | 34.55% |
| Tasas y otros ingresos | 154.150,00 € | 14.94% | Gastos financieros | 4.320,00 € | 0.42% |
| Transferencias Corrientes | 474.232,00 € | 45.97% | Transferencias Corrientes | 15.500,00 € | 1.50% |
| Ingresos Patrimoniales | 37.600,00 € | 3.64% | Fondo de Contingencia | 5.000,00 € | 0.48% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 266.950,00 € | 25.88% |
| Transferencias de capital | 70.000,00 € | 6.79% | 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 | 50.450,00 € | 4.89% |
| Total | 1.031.582,00 € | 100% | Total | 1.031.582,00 € | 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 Verdú 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.031.582,00 € | 19.61% | 1.031.582,00 € | 19.61% | |
| 2020 | 862.431,00 € | -17.70% | 862.431,00 € | -15.76% | |
| 2019 | 1.047.958,15 € | -4.67% | 1.023.728,35 € | -6.81% | |
| 2018 | 1.099.281,88 € | 50.12% | 1.098.515,59 € | 42.52% | |
| 2017 | 732.275,17 € | -4.31% | 770.804,20 € | 9.51% | |
| 2016 | 765.275,61 € | -18.23% | 703.893,84 € | -15.45% | |
| 2015 | 935.887,23 € | 9.01% | 832.498,33 € | 9.43% | |
| 2014 | 858.525,60 € | -1.18% | 760.746,85 € | -3.57% | |
| 2013 | 868.813,90 € | 4.14% | 788.886,55 € | -7.01% | |
| 2012 | 834.272,09 € | -42.20% | 848.385,80 € | -30.32% | |
| 2011 | 1.443.311,36 € | 30.09% | 1.217.608,02 € | 17.63% | |
| 2010 | 1.109.492,34 € | -40.40% | 1.035.130,84 € | -29.15% | |
| 2009 | 1.861.671,10 € | 86.48% | 1.460.976,02 € | 68.66% | |
| 2008 | 998.296,10 € | 7.11% | 866.203,21 € | -7.28% | |
| 2007 | 932.017,51 € | 20.87% | 934.190,62 € | 40.89% | |
| 2006 | 771.117,02 € | 1.23% | 663.048,42 € | -3.66% | |
| 2005 | 761.783,33 € | -9.38% | 688.254,03 € | -14.55% | |
| 2004 | 840.657,79 € | 326.58% | 805.415,11 € | 192.58% | |
| 2003 | 197.069,31 € | 30.87% | 275.282,34 € | 24.41% | |
| 2002 | 150.581,29 € | -88.08% | 221.267,91 € | -82.49% | |
| 2001 | 1.263.327,45 € | 19.64% | 1.263.327,44 € | 19.64% | |
| 2000 | 1.055.978,28 € | 78.01% | 1.055.978,25 € | 78.01% | |
| 1999 | 593.198,95 € | 35.95% | 593.198,95 € | 35.95% | |
| 1997 | 436.334,78 € | 35.20% | 436.334,79 € | 35.20% | |
| 1996 | 322.743,49 € | -33.54% | 322.743,51 € | -33.54% | |
| 1995 | 485.617,78 € | 63.89% | 485.617,78 € | 63.89% | |
| 1994 | 296.298,97 € | 0.00% | 296.298,98 € | 0.00% | |
| 1993 | 296.298,97 € | -41.17% | 296.298,98 € | -41.17% | |
| 1992 | 503.648,14 € | 2.44% | 503.648,13 € | 2.44% | |
| 1991 | 491.627,89 € | 1.61% | 491.627,90 € | 1.61% | |
| 1990 | 483.814,74 € | 148.46% | 483.814,74 € | 148.46% | |
| 1989 | 194.727,93 € | -57.11% | 194.727,91 € | -57.11% | |
| 1988 | 454.064,65 € | 133.90% | 454.064,63 € | 133.90% | |
| 1987 | 194.126,92 € | 7.67% | 194.126,90 € | 7.67% | |
| 1986 | 180.303,63 € | 167.86% | 180.303,62 € | 167.86% | |
| 1985 | 67.313,34 € | 67.313,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 281.800,00 € | -0.53% |
| 2020 | 283.300,00 € | -17.49% |
| 2019 | 343.372,50 € | 38.85% |
| 2018 | 247.291,16 € | 21.36% |
| 2017 | 203.761,63 € | -4.67% |
| 2016 | 213.752,24 € | 3.08% |
| 2015 | 207.374,76 € | 4.02% |
| 2014 | 199.362,94 € | 3.22% |
| 2013 | 193.138,61 € | 4.43% |
| 2012 | 184.943,65 € | 0.70% |
| 2011 | 183.651,62 € | 6.36% |
| 2010 | 172.665,98 € | 13.82% |
| 2009 | 151.700,91 € | 11.89% |
| 2008 | 135.574,81 € | 4.27% |
| 2007 | 130.029,01 € | 11.17% |
| 2006 | 116.963,49 € | 25.96% |
| 2005 | 92.853,97 € | -1.23% |
| 2004 | 94.005,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 99.167,00 € | 17.02% |
| 2000 | 84.742,71 € | 1.44% |
| 1999 | 83.540,68 € | 17.80% |
| 1997 | 70.919,43 € | 11.32% |
| 1996 | 63.707,28 € | 0.95% |
| 1995 | 63.106,27 € | -14.63% |
| 1994 | 73.924,49 € | 0.00% |
| 1993 | 73.924,49 € | -11.51% |
| 1992 | 83.540,68 € | 43.30% |
| 1991 | 58.298,17 € | 47.64% |
| 1990 | 39.486,50 € | 44.40% |
| 1989 | 27.346,05 € | 0.00% |
| 1988 | 27.346,05 € | 33.82% |
| 1987 | 20.434,41 € | 4.29% |
| 1986 | 19.592,99 € | 14.51% |
| 1985 | 17.110,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.800,00 € | 0.00% |
| 2020 | 13.800,00 € | 44.44% |
| 2019 | 9.554,03 € | -50.07% |
| 2018 | 19.133,69 € | 180.02% |
| 2017 | 6.832,94 € | -28.91% |
| 2016 | 9.611,31 € | -52.02% |
| 2015 | 20.030,04 € | 317.62% |
| 2014 | 4.796,25 € | -63.55% |
| 2013 | 13.159,16 € | -48.93% |
| 2012 | 25.764,65 € | 8.47% |
| 2011 | 23.752,82 € | 115.72% |
| 2010 | 11.010,91 € | -38.07% |
| 2009 | 17.780,76 € | 127.97% |
| 2008 | 7.799,63 € | -84.52% |
| 2007 | 50.400,47 € | 49.65% |
| 2006 | 33.678,38 € | 80.25% |
| 2005 | 18.684,64 € | -49.62% |
| 2004 | 37.090,59 € | -73.95% |
| 2003 | 142.408,18 € | 38.20% |
| 2002 | 103.043,47 € | 8,472.53% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | -80.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -69.37% |
| 1991 | 19.623,05 € | 6.87% |
| 1990 | 18.360,92 € | 143.43% |
| 1989 | 7.542,70 € | -28.49% |
| 1988 | 10.547,76 € | 51.95% |
| 1987 | 6.941,69 € | 9.48% |
| 1986 | 6.340,68 € | 8.74% |
| 1985 | 5.830,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.150,00 € | 6.46% |
| 2020 | 144.800,00 € | -9.78% |
| 2019 | 160.494,38 € | -5.01% |
| 2018 | 168.953,01 € | 27.83% |
| 2017 | 132.165,19 € | -6.87% |
| 2016 | 141.917,30 € | -14.63% |
| 2015 | 166.233,51 € | -8.13% |
| 2014 | 180.943,47 € | -2.92% |
| 2013 | 186.394,87 € | 27.37% |
| 2012 | 146.337,17 € | -11.35% |
| 2011 | 165.069,87 € | -7.34% |
| 2010 | 178.142,35 € | -23.67% |
| 2009 | 233.391,77 € | 17.15% |
| 2008 | 199.224,73 € | -3.54% |
| 2007 | 206.534,08 € | 16.48% |
| 2006 | 177.319,25 € | 9.56% |
| 2005 | 161.841,48 € | 2.05% |
| 2004 | 158.585,44 € | 6.67% |
| 2003 | 148.667,54 € | -17.98% |
| 2002 | 181.262,86 € | 48.57% |
| 2001 | 122.005,46 € | -71.49% |
| 2000 | 427.920,62 € | 321.30% |
| 1999 | 101.571,05 € | 3.68% |
| 1997 | 97.964,97 € | 11.64% |
| 1996 | 87.747,77 € | -30.64% |
| 1995 | 126.513,05 € | 66.40% |
| 1994 | 76.028,03 € | 0.00% |
| 1993 | 76.028,03 € | -3.95% |
| 1992 | 79.153,29 € | 40.21% |
| 1991 | 56.454,23 € | 25.53% |
| 1990 | 44.973,70 € | -56.35% |
| 1989 | 103.043,53 € | 174.08% |
| 1988 | 37.596,08 € | 0.80% |
| 1987 | 37.298,35 € | -44.08% |
| 1986 | 66.700,32 € | 230.51% |
| 1985 | 20.180,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 474.232,00 € | 55.75% |
| 2020 | 304.481,00 € | -2.30% |
| 2019 | 311.655,36 € | -1.08% |
| 2018 | 315.071,45 € | -4.18% |
| 2017 | 328.819,46 € | 7.60% |
| 2016 | 305.588,49 € | -12.80% |
| 2015 | 350.462,65 € | 5.54% |
| 2014 | 332.052,43 € | 8.86% |
| 2013 | 305.031,95 € | -5.74% |
| 2012 | 323.593,84 € | -1.54% |
| 2011 | 328.671,65 € | -2.57% |
| 2010 | 337.333,91 € | -20.39% |
| 2009 | 423.752,03 € | 28.69% |
| 2008 | 329.269,98 € | 8.15% |
| 2007 | 304.455,65 € | 2.15% |
| 2006 | 298.043,15 € | -2.98% |
| 2005 | 307.209,28 € | 40.23% |
| 2004 | 219.079,66 € | 4,925.13% |
| 2003 | 4.359,68 € | -82.65% |
| 2002 | 25.125,46 € | -89.39% |
| 2001 | 236.798,77 € | 36.81% |
| 2000 | 173.091,49 € | 50.00% |
| 1999 | 115.394,32 € | 10.98% |
| 1997 | 103.975,09 € | 3.59% |
| 1996 | 100.369,02 € | -4.57% |
| 1995 | 105.177,12 € | 34.62% |
| 1994 | 78.131,57 € | 0.00% |
| 1993 | 78.131,57 € | 22.87% |
| 1992 | 63.587,08 € | -5.96% |
| 1991 | 67.613,86 € | -14.59% |
| 1990 | 79.165,31 € | 75.63% |
| 1989 | 45.075,91 € | 0.00% |
| 1988 | 45.075,91 € | 25.00% |
| 1987 | 36.060,73 € | 20.00% |
| 1986 | 30.050,61 € | 25.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.600,00 € | -4.33% |
| 2020 | 39.300,00 € | -16.94% |
| 2019 | 47.316,71 € | -1.86% |
| 2018 | 48.212,45 € | 22.09% |
| 2017 | 39.489,10 € | 29.94% |
| 2016 | 30.390,16 € | -9.71% |
| 2015 | 33.657,05 € | -38.10% |
| 2014 | 54.374,19 € | 71.62% |
| 2013 | 31.682,93 € | 1,669.95% |
| 2012 | 1.790,05 € | -92.19% |
| 2011 | 22.906,06 € | -17.33% |
| 2010 | 27.706,97 € | 43,907.26% |
| 2009 | 62,96 € | 167.46% |
| 2008 | 23,54 € | 10.00% |
| 2007 | 21,40 € | -99.84% |
| 2006 | 13.123,09 € | -71.78% |
| 2005 | 46.510,73 € | -9.06% |
| 2004 | 51.143,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | -28.57% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 16.67% |
| 1997 | 36.060,73 € | 42.86% |
| 1996 | 25.242,51 € | 8,299.89% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | -66.67% |
| 1992 | 901,52 € | -91.67% |
| 1991 | 10.818,22 € | 3,499.95% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 100.01% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
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 € | -100.00% |
| 2018 | 5.770,34 € | -65.94% |
| 2017 | 16.940,60 € | -71.50% |
| 2016 | 59.430,81 € | -8.74% |
| 2015 | 65.125,63 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.190,76 € | -91.18% |
| 2010 | 47.513,90 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 114.209,37 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 39.300,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 43.342,62 € | -83.01% |
| 2002 | 255.100,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 70.000,00 € | -8.79% |
| 2020 | 76.750,00 € | -8.16% |
| 2019 | 83.565,17 € | -71.66% |
| 2018 | 294.849,78 € | 6,811.22% |
| 2017 | 4.266,25 € | -6.96% |
| 2016 | 4.585,30 € | -87.98% |
| 2015 | 38.153,87 € | -56.14% |
| 2014 | 86.996,32 € | -9.82% |
| 2013 | 96.474,95 € | -36.46% |
| 2012 | 151.842,73 € | -53.75% |
| 2011 | 328.323,90 € | 39.64% |
| 2010 | 235.118,32 € | -63.81% |
| 2009 | 649.742,67 € | 206.20% |
| 2008 | 212.194,04 € | -11.80% |
| 2007 | 240.576,90 € | 82.27% |
| 2006 | 131.989,66 € | 38.38% |
| 2005 | 95.383,23 € | -66.03% |
| 2004 | 280.753,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 611.830,32 € | 104.42% |
| 2000 | 299.304,03 € | 87.92% |
| 1999 | 159.268,21 € | 140.91% |
| 1997 | 66.111,33 € | 71.88% |
| 1996 | 38.464,77 € | -77.85% |
| 1995 | 173.692,50 € | 228.41% |
| 1994 | 52.889,07 € | 0.00% |
| 1993 | 52.889,07 € | -70.67% |
| 1992 | 180.303,63 € | -21.24% |
| 1991 | 228.936,36 € | 91.46% |
| 1990 | 119.571,39 € | 947.11% |
| 1989 | 11.419,23 € | -95.63% |
| 1988 | 261.076,89 € | 180.45% |
| 1987 | 93.091,23 € | 61.99% |
| 1986 | 57.468,78 € | |
| 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 | 395.910,91 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | -100.00% |
| 2019 | 92.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 54.849,72 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 42.931,43 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 386.744,68 € | 286.74% |
| 2010 | 100.000,00 € | -74.04% |
| 2009 | 385.240,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 819.388,33 € | 24.15% |
| 2002 | 659.996,98 € | 306.72% |
| 2001 | 162.273,27 € | 486.96% |
| 2000 | 27.646,56 € | -69.33% |
| 1999 | 90.151,82 € | 50.00% |
| 1997 | 60.101,21 € | 900.00% |
| 1996 | 6.010,12 € | -61.54% |
| 1995 | 15.626,31 € | 73.33% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | -90.00% |
| 1992 | 90.151,82 € | 80.72% |
| 1991 | 49.884,00 € | -72.58% |
| 1990 | 181.956,41 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 72.121,45 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 333.000,00 € | -6.32% |
| 2020 | 355.470,00 € | 7.63% |
| 2019 | 330.263,88 € | 19.43% |
| 2018 | 276.528,91 € | 3.70% |
| 2017 | 266.672,76 € | 3.67% |
| 2016 | 257.230,38 € | 12.01% |
| 2015 | 229.657,00 € | 12.40% |
| 2014 | 204.322,55 € | -1.94% |
| 2013 | 208.372,97 € | -5.91% |
| 2012 | 221.467,16 € | -16.33% |
| 2011 | 264.698,88 € | 1.34% |
| 2010 | 261.205,79 € | -10.56% |
| 2009 | 292.054,36 € | 13.52% |
| 2008 | 257.278,95 € | 13.03% |
| 2007 | 227.629,29 € | 7.39% |
| 2006 | 211.963,52 € | 7.14% |
| 2005 | 197.836,23 € | 27.32% |
| 2004 | 155.382,45 € | -56.37% |
| 2003 | 356.161,02 € | 21.59% |
| 2002 | 292.925,00 € | 43.35% |
| 2001 | 204.344,12 € | 22.74% |
| 2000 | 166.480,35 € | 68.90% |
| 1999 | 98.565,99 € | 19.71% |
| 1997 | 82.338,66 € | 6.20% |
| 1996 | 77.530,56 € | 18.35% |
| 1995 | 65.510,32 € | 23.86% |
| 1994 | 52.889,07 € | 0.00% |
| 1993 | 52.889,07 € | 22.31% |
| 1992 | 43.242,82 € | -12.04% |
| 1991 | 49.159,30 € | 20.13% |
| 1990 | 40.921,73 € | 49.99% |
| 1989 | 27.283,22 € | 10.39% |
| 1988 | 24.714,50 € | 12.39% |
| 1987 | 21.989,79 € | 12.53% |
| 1986 | 19.541,80 € | 30.06% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 356.362,00 € | 13.26% |
| 2020 | 314.650,00 € | -10.64% |
| 2019 | 352.126,74 € | -3.64% |
| 2018 | 365.416,56 € | 11.49% |
| 2017 | 327.762,71 € | 7.02% |
| 2016 | 306.266,31 € | -11.56% |
| 2015 | 346.290,25 € | 7.52% |
| 2014 | 322.057,73 € | -1.53% |
| 2013 | 327.064,47 € | -5.10% |
| 2012 | 344.627,01 € | -3.20% |
| 2011 | 356.016,59 € | -6.69% |
| 2010 | 381.549,25 € | 13.82% |
| 2009 | 335.230,51 € | 12.35% |
| 2008 | 298.386,19 € | 10.24% |
| 2007 | 270.667,68 € | -4.58% |
| 2006 | 283.668,74 € | 9.40% |
| 2005 | 259.287,08 € | 27.19% |
| 2004 | 203.856,30 € | 1,201.55% |
| 2003 | 15.662,60 € | -26.96% |
| 2002 | 21.443,69 € | -85.07% |
| 2001 | 143.641,89 € | -5.14% |
| 2000 | 151.425,00 € | 12.48% |
| 1999 | 134.626,71 € | 40.00% |
| 1997 | 96.161,94 € | 2.60% |
| 1996 | 93.727,84 € | -10.89% |
| 1995 | 105.177,12 € | 76.86% |
| 1994 | 59.470,15 € | 0.00% |
| 1993 | 59.470,15 € | 20.67% |
| 1992 | 49.282,99 € | -1.95% |
| 1991 | 50.261,34 € | -3.17% |
| 1990 | 51.904,59 € | 34.82% |
| 1989 | 38.499,36 € | 33.36% |
| 1988 | 28.868,62 € | 1.00% |
| 1987 | 28.582,86 € | -14.62% |
| 1986 | 33.476,37 € | 90.79% |
| 1985 | 17.546,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.320,00 € | -24.21% |
| 2020 | 5.700,00 € | -18.42% |
| 2019 | 6.987,27 € | -5.73% |
| 2018 | 7.411,92 € | -32.36% |
| 2017 | 10.958,12 € | -16.49% |
| 2016 | 13.121,73 € | -30.62% |
| 2015 | 18.911,62 € | -1.03% |
| 2014 | 19.108,72 € | -19.37% |
| 2013 | 23.700,40 € | -32.96% |
| 2012 | 35.352,39 € | 12.92% |
| 2011 | 31.306,38 € | 72.05% |
| 2010 | 18.196,14 € | -6.64% |
| 2009 | 19.491,03 € | -37.41% |
| 2008 | 31.139,93 € | 15.77% |
| 2007 | 26.898,31 € | 35.38% |
| 2006 | 19.869,19 € | 18.81% |
| 2005 | 16.724,11 € | 3.34% |
| 2004 | 16.182,83 € | 55.83% |
| 2003 | 10.384,93 € | 227.87% |
| 2002 | 3.167,35 € | -81.83% |
| 2001 | 17.429,35 € | 16.00% |
| 2000 | 15.025,30 € | -26.36% |
| 1999 | 20.404,36 € | -0.15% |
| 1997 | 20.434,41 € | -38.18% |
| 1996 | 33.055,67 € | 7.95% |
| 1995 | 30.621,57 € | -7.36% |
| 1994 | 33.055,67 € | 0.00% |
| 1993 | 33.055,67 € | 25.00% |
| 1992 | 26.444,53 € | 7.32% |
| 1991 | 24.641,50 € | 241.67% |
| 1990 | 7.212,15 € | 2.77% |
| 1989 | 7.018,05 € | 0.00% |
| 1988 | 7.018,05 € | 0.00% |
| 1987 | 7.018,05 € | 0.00% |
| 1986 | 7.018,05 € | 45.96% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.500,00 € | 2.65% |
| 2020 | 15.100,00 € | -23.89% |
| 2019 | 19.838,91 € | 179.26% |
| 2018 | 7.104,13 € | 45.13% |
| 2017 | 4.895,12 € | -50.89% |
| 2016 | 9.967,13 € | 36.42% |
| 2015 | 7.306,18 € | -10.76% |
| 2014 | 8.187,23 € | -19.30% |
| 2013 | 10.144,83 € | 32.25% |
| 2012 | 7.670,92 € | -52.21% |
| 2011 | 16.049,87 € | -53.42% |
| 2010 | 34.454,68 € | -9.43% |
| 2009 | 38.042,33 € | -8.09% |
| 2008 | 41.390,11 € | 39.44% |
| 2007 | 29.683,60 € | -40.75% |
| 2006 | 50.094,78 € | -21.60% |
| 2005 | 63.897,11 € | -13.25% |
| 2004 | 73.656,20 € | -32.22% |
| 2003 | 108.662,59 € | -63.86% |
| 2002 | 300.677,39 € | 16,576.14% |
| 2001 | 1.803,04 € | 46.34% |
| 2000 | 1.232,07 € | 4,000.07% |
| 1999 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | -99.17% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 48.15% |
| 1989 | 2.434,10 € | 97.56% |
| 1988 | 1.232,07 € | 0.00% |
| 1987 | 1.232,07 € | 0.00% |
| 1986 | 1.232,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 23.46% |
| 2020 | 4.050,00 € | |
| 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 € | |
| 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 | 266.950,00 € | 126.69% |
| 2020 | 117.761,00 € | -54.14% |
| 2019 | 256.779,17 € | 45.58% |
| 2018 | 176.385,23 € | 77.84% |
| 2017 | 99.179,91 € | 67.46% |
| 2016 | 59.226,55 € | -50.63% |
| 2015 | 119.954,95 € | 53.63% |
| 2014 | 78.079,05 € | -22.59% |
| 2013 | 100.865,49 € | -34.95% |
| 2012 | 155.060,48 € | -66.89% |
| 2011 | 468.352,14 € | 98.90% |
| 2010 | 235.468,93 € | -67.57% |
| 2009 | 726.104,44 € | 248.61% |
| 2008 | 208.283,91 € | -40.04% |
| 2007 | 347.364,74 € | 353.82% |
| 2006 | 76.542,26 € | -42.75% |
| 2005 | 133.687,05 € | -59.61% |
| 2004 | 331.024,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 846.225,04 € | 25.38% |
| 2000 | 674.936,59 € | 118.48% |
| 1999 | 308.920,22 € | 49.44% |
| 1997 | 206.718,11 € | 143.94% |
| 1996 | 84.742,71 € | -67.21% |
| 1995 | 258.435,20 € | 97.25% |
| 1994 | 131.020,64 € | 0.00% |
| 1993 | 131.020,64 € | -64.26% |
| 1992 | 366.617,38 € | 3.46% |
| 1991 | 354.343,50 € | -4.13% |
| 1990 | 369.622,44 € | 237.21% |
| 1989 | 109.613,51 € | -71.49% |
| 1988 | 384.527,54 € | 199.94% |
| 1987 | 128.201,29 € | 11.54% |
| 1986 | 114.937,55 € | |
| 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 € | -100.00% |
| 2019 | 8.000,00 € | -96.06% |
| 2018 | 202.840,58 € | |
| 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 € | |
| 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 € | -100.00% |
| 1985 | 24.043,80 € | |
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 | 73.070,44 € | 172.24% |
| 2002 | 26.840,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 50.450,00 € | 1.51% |
| 2020 | 49.700,00 € | -0.07% |
| 2019 | 49.732,38 € | -20.84% |
| 2018 | 62.828,26 € | 2.43% |
| 2017 | 61.335,58 € | 5.60% |
| 2016 | 58.081,74 € | -47.38% |
| 2015 | 110.378,33 € | -14.43% |
| 2014 | 128.991,57 € | 8.64% |
| 2013 | 118.738,39 € | 41.01% |
| 2012 | 84.207,84 € | 3.72% |
| 2011 | 81.184,16 € | -22.13% |
| 2010 | 104.256,05 € | 108.29% |
| 2009 | 50.053,35 € | 68.39% |
| 2008 | 29.724,12 € | -6.96% |
| 2007 | 31.947,00 € | 52.78% |
| 2006 | 20.909,93 € | 24.30% |
| 2005 | 16.822,45 € | -33.54% |
| 2004 | 25.312,71 € | -96.67% |
| 2003 | 761.010,89 € | -4.35% |
| 2002 | 795.635,55 € | 1,494.97% |
| 2001 | 49.884,00 € | 6.41% |
| 2000 | 46.878,94 € | 52.94% |
| 1999 | 30.651,62 € | 0.00% |
| 1997 | 30.651,62 € | -8.93% |
| 1996 | 33.656,68 € | 30.23% |
| 1995 | 25.843,52 € | 30.30% |
| 1994 | 19.833,40 € | 0.00% |
| 1993 | 19.833,40 € | 10.00% |
| 1992 | 18.030,36 € | 87.50% |
| 1991 | 9.616,19 € | -8.83% |
| 1990 | 10.547,76 € | 6.76% |
| 1989 | 9.879,67 € | 28.24% |
| 1988 | 7.703,85 € | 8.46% |
| 1987 | 7.102,84 € | 73.33% |
| 1986 | 4.097,78 € | -30.43% |
| 1985 | 5.889,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Verdú
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 21:04
 |  |  |