Presupuestos Municipales Ayuntamiento de Valdemoro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valdemoro 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 Valdemoro en 2021
| Presupuesto municipal Ayuntamiendo de Valdemoro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 25.354.161,25 € | 34.89% | Gastos personal | 21.498.594,49 € | 35.57% |
| Impuestos indirectos | 1.044.216,16 € | 1.44% | Gastos bienes y servicios | 32.522.269,47 € | 53.80% |
| Tasas y otros ingresos | 11.500.121,69 € | 15.83% | Gastos financieros | 1.586.486,28 € | 2.62% |
| Transferencias Corrientes | 30.728.805,47 € | 42.29% | Transferencias Corrientes | 1.253.570,00 € | 2.07% |
| Ingresos Patrimoniales | 1.421.205,13 € | 1.96% | Fondo de Contingencia | 326.131,29 € | 0.54% |
| Enajenación Inver. reales | 2.616.368,83 € | 3.60% | Inversiones reales | 0,00 € | 0.00% |
| 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 | 3.260.427,06 € | 5.39% |
| Total | 72.664.878,53 € | 100% | Total | 60.447.478,59 € | 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 Valdemoro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 72.664.878,53 € | 0.00% | 60.447.478,59 € | 0.00% | |
| 2020 | 72.664.878,53 € | -48.79% | 60.447.478,59 € | -48.63% | |
| 2019 | 141.893.749,46 € | 78.94% | 117.681.042,02 € | 107.72% | |
| 2018 | 79.298.149,39 € | 25.63% | 56.654.910,68 € | -12.47% | |
| 2017 | 63.118.392,82 € | 3.83% | 64.728.703,10 € | 0.53% | |
| 2016 | 60.793.012,23 € | 1.33% | 64.387.321,90 € | 13.02% | |
| 2015 | 59.996.820,67 € | 2.06% | 56.967.626,60 € | -0.17% | |
| 2014 | 58.786.184,43 € | -18.99% | 57.066.807,91 € | -16.34% | |
| 2013 | 72.564.959,65 € | -43.35% | 68.216.249,80 € | 16.51% | |
| 2012 | 128.083.578,59 € | 123.27% | 58.547.890,44 € | -19.56% | |
| 2011 | 57.367.633,09 € | 0.34% | 72.782.129,80 € | -8.83% | |
| 2010 | 57.173.443,62 € | -23.12% | 79.827.409,49 € | 4.83% | |
| 2009 | 74.366.384,14 € | 50.43% | 76.147.433,15 € | 7.25% | |
| 2008 | 49.435.734,57 € | -27.75% | 71.001.701,84 € | -20.62% | |
| 2007 | 68.422.244,62 € | 22.33% | 89.445.483,72 € | 23.81% | |
| 2006 | 55.934.380,35 € | -29.78% | 72.242.080,14 € | 19.04% | |
| 2005 | 79.659.936,75 € | 26.38% | 60.689.732,87 € | 15.23% | |
| 2004 | 63.032.288,45 € | 230.59% | 52.666.819,14 € | 1,595.62% | |
| 2003 | 19.066.891,76 € | 15.06% | 3.106.046,00 € | -8.33% | |
| 2002 | 16.571.892,30 € | -64.06% | 3.388.159,30 € | -92.65% | |
| 2001 | 46.110.424,97 € | 48.24% | 46.110.424,96 € | 48.24% | |
| 2000 | 31.105.975,08 € | 29.45% | 31.105.975,10 € | 29.45% | |
| 1999 | 24.029.671,24 € | 16.45% | 24.029.671,25 € | 16.45% | |
| 1998 | 20.634.575,68 € | 9.66% | 20.634.575,70 € | 9.66% | |
| 1997 | 18.816.385,20 € | 17.36% | 18.816.385,22 € | 17.36% | |
| 1996 | 16.033.678,43 € | -0.30% | 16.033.678,43 € | -0.30% | |
| 1995 | 16.081.438,94 € | 22.03% | 16.081.438,95 € | 22.03% | |
| 1994 | 13.177.791,38 € | -22.74% | 13.177.791,40 € | -22.74% | |
| 1993 | 17.055.733,33 € | 13.56% | 17.055.733,35 € | 13.56% | |
| 1992 | 15.019.135,37 € | 15.54% | 15.019.135,39 € | 15.54% | |
| 1991 | 12.998.532,20 € | 57.12% | 12.998.532,20 € | 57.12% | |
| 1990 | 8.272.918,87 € | -16.06% | 8.272.918,86 € | -16.06% | |
| 1989 | 9.855.504,67 € | 109.36% | 9.855.504,67 € | 109.36% | |
| 1988 | 4.707.403,19 € | 19.75% | 4.707.403,20 € | 19.75% | |
| 1987 | 3.931.148,04 € | 41.27% | 3.931.148,05 € | 41.27% | |
| 1985 | 2.782.746,14 € | 2.782.746,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.354.161,25 € | 0.00% |
| 2020 | 25.354.161,25 € | -23.90% |
| 2019 | 33.317.254,26 € | -0.59% |
| 2018 | 33.515.997,39 € | 11.25% |
| 2017 | 30.126.101,12 € | 10.10% |
| 2016 | 27.362.427,75 € | -4.79% |
| 2015 | 28.739.863,30 € | 10.89% |
| 2014 | 25.918.246,93 € | 7.14% |
| 2013 | 24.191.692,12 € | 3.07% |
| 2012 | 23.472.012,39 € | 15.77% |
| 2011 | 20.274.129,66 € | 0.76% |
| 2010 | 20.121.113,86 € | 10.97% |
| 2009 | 18.132.187,31 € | 2.35% |
| 2008 | 17.715.192,64 € | 24.53% |
| 2007 | 14.225.906,86 € | 38.47% |
| 2006 | 10.273.915,79 € | 34.29% |
| 2005 | 7.650.362,25 € | 10.54% |
| 2004 | 6.920.785,88 € | -15.03% |
| 2003 | 8.144.506,27 € | 134.32% |
| 2002 | 3.475.841,40 € | -44.44% |
| 2001 | 6.256.536,01 € | 16.20% |
| 2000 | 5.384.467,44 € | 24.21% |
| 1999 | 4.335.125,63 € | 6.86% |
| 1998 | 4.056.990,53 € | 10.76% |
| 1997 | 3.662.871,71 € | 12.78% |
| 1996 | 3.247.916,16 € | 18.31% |
| 1995 | 2.745.316,91 € | 20.11% |
| 1994 | 2.285.649,03 € | 0.86% |
| 1993 | 2.266.266,39 € | 14.38% |
| 1992 | 1.981.296,50 € | -17.90% |
| 1991 | 2.413.171,78 € | 35.03% |
| 1990 | 1.787.201,21 € | -7.19% |
| 1989 | 1.925.552,63 € | 56.99% |
| 1988 | 1.226.519,88 € | 38.45% |
| 1987 | 885.861,79 € | 35.48% |
| 1985 | 653.877,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.044.216,16 € | 0.00% |
| 2020 | 1.044.216,16 € | -82.78% |
| 2019 | 6.062.569,91 € | 106.37% |
| 2018 | 2.937.777,54 € | 152.19% |
| 2017 | 1.164.912,09 € | -34.16% |
| 2016 | 1.769.423,69 € | 94.73% |
| 2015 | 908.644,23 € | 225.04% |
| 2014 | 279.544,55 € | -53.71% |
| 2013 | 603.957,69 € | -28.96% |
| 2012 | 850.207,23 € | -67.51% |
| 2011 | 2.616.486,52 € | 20.92% |
| 2010 | 2.163.769,59 € | 23.38% |
| 2009 | 1.753.692,53 € | -48.31% |
| 2008 | 3.392.878,92 € | -58.50% |
| 2007 | 8.175.209,43 € | 34.95% |
| 2006 | 6.057.976,78 € | -42.77% |
| 2005 | 10.585.800,00 € | -3.60% |
| 2004 | 10.980.913,39 € | -38.33% |
| 2003 | 17.807.217,73 € | 26.11% |
| 2002 | 14.120.117,61 € | 291.56% |
| 2001 | 3.606.072,63 € | 9.09% |
| 2000 | 3.305.566,57 € | 4.13% |
| 1999 | 3.174.545,94 € | 40.85% |
| 1998 | 2.253.795,39 € | -7.10% |
| 1997 | 2.425.985,36 € | -1.55% |
| 1996 | 2.464.149,63 € | 64.00% |
| 1995 | 1.502.530,26 € | -10.39% |
| 1994 | 1.676.823,77 € | -1.86% |
| 1993 | 1.708.677,41 € | 87.66% |
| 1992 | 910.533,34 € | -39.40% |
| 1991 | 1.502.530,26 € | 25.00% |
| 1990 | 1.202.024,21 € | 845.67% |
| 1989 | 127.108,05 € | 16.81% |
| 1988 | 108.819,25 € | 16.06% |
| 1987 | 93.757,89 € | 30.00% |
| 1985 | 72.121,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.500.121,69 € | 0.00% |
| 2020 | 11.500.121,69 € | 11.82% |
| 2019 | 10.284.325,90 € | 10.03% |
| 2018 | 9.347.109,94 € | 10.20% |
| 2017 | 8.481.942,31 € | -18.56% |
| 2016 | 10.414.847,74 € | 4.30% |
| 2015 | 9.985.228,58 € | 5.00% |
| 2014 | 9.510.022,95 € | -2.94% |
| 2013 | 9.798.453,22 € | -9.32% |
| 2012 | 10.805.824,11 € | 26.24% |
| 2011 | 8.560.015,93 € | -12.18% |
| 2010 | 9.747.368,17 € | 21.15% |
| 2009 | 8.045.552,57 € | 3.95% |
| 2008 | 7.740.013,23 € | -67.14% |
| 2007 | 23.551.192,11 € | 198.33% |
| 2006 | 7.894.247,40 € | -72.52% |
| 2005 | 28.724.240,45 € | 232.52% |
| 2004 | 8.638.231,88 € | -12.22% |
| 2003 | 9.841.316,60 € | 3.63% |
| 2002 | 9.496.537,01 € | -58.24% |
| 2001 | 22.740.553,81 € | 427.54% |
| 2000 | 4.310.649,90 € | 6.12% |
| 1999 | 4.062.210,76 € | 17.10% |
| 1998 | 3.469.132,02 € | 13.21% |
| 1997 | 3.064.290,26 € | -1.08% |
| 1996 | 3.097.744,10 € | 24.49% |
| 1995 | 2.488.430,52 € | -1.14% |
| 1994 | 2.517.038,69 € | 23.16% |
| 1993 | 2.043.639,49 € | 55.17% |
| 1992 | 1.317.028,15 € | 38.32% |
| 1991 | 952.189,49 € | 6.45% |
| 1990 | 894.487,22 € | -56.24% |
| 1989 | 2.043.952,02 € | 40.11% |
| 1988 | 1.458.820,16 € | 39.61% |
| 1987 | 1.044.895,60 € | 105.86% |
| 1985 | 507.578,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.728.805,47 € | 0.00% |
| 2020 | 30.728.805,47 € | 42.38% |
| 2019 | 21.581.995,00 € | 9.65% |
| 2018 | 19.681.885,52 € | -12.54% |
| 2017 | 22.504.444,40 € | 11.32% |
| 2016 | 20.216.066,84 € | 3.57% |
| 2015 | 19.519.970,59 € | -10.44% |
| 2014 | 21.794.905,72 € | 8.01% |
| 2013 | 20.177.800,33 € | -11.26% |
| 2012 | 22.737.296,00 € | 6.50% |
| 2011 | 21.350.284,22 € | 13.73% |
| 2010 | 18.772.940,69 € | -25.63% |
| 2009 | 25.242.700,82 € | 36.01% |
| 2008 | 18.559.495,23 € | 14.45% |
| 2007 | 16.216.904,96 € | 19.70% |
| 2006 | 13.548.169,96 € | 32.75% |
| 2005 | 10.205.796,92 € | -18.12% |
| 2004 | 12.464.631,79 € | 11,295.09% |
| 2003 | 109.385,95 € | -2.06% |
| 2002 | 111.691,04 € | -98.30% |
| 2001 | 6.551.142,42 € | 15.76% |
| 2000 | 5.659.171,61 € | 44.86% |
| 1999 | 3.906.618,75 € | -9.99% |
| 1998 | 4.340.047,15 € | 35.30% |
| 1997 | 3.207.646,66 € | -12.63% |
| 1996 | 3.671.286,00 € | -1.79% |
| 1995 | 3.738.295,29 € | 17.38% |
| 1994 | 3.184.763,14 € | -62.29% |
| 1993 | 8.445.820,83 € | 16.36% |
| 1992 | 7.258.406,32 € | 12.79% |
| 1991 | 6.435.486,03 € | 178.66% |
| 1990 | 2.309.403,84 € | -50.62% |
| 1989 | 4.676.769,68 € | 193.05% |
| 1988 | 1.595.909,51 € | 132.85% |
| 1987 | 685.376,17 € | 48.03% |
| 1985 | 463.001,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.421.205,13 € | 0.00% |
| 2020 | 1.421.205,13 € | 45.10% |
| 2019 | 979.447,67 € | 117.01% |
| 2018 | 451.327,35 € | -45.43% |
| 2017 | 826.999,68 € | -19.31% |
| 2016 | 1.024.913,85 € | 22.11% |
| 2015 | 839.320,04 € | -34.61% |
| 2014 | 1.283.464,28 € | 192.09% |
| 2013 | 439.409,62 € | 82.90% |
| 2012 | 240.251,80 € | -51.99% |
| 2011 | 500.407,97 € | -6.49% |
| 2010 | 535.113,76 € | -87.64% |
| 2009 | 4.328.054,87 € | 1,369.18% |
| 2008 | 294.589,50 € | -57.98% |
| 2007 | 701.026,49 € | 25.91% |
| 2006 | 556.774,77 € | 102.87% |
| 2005 | 274.455,09 € | 70.98% |
| 2004 | 160.522,87 € | -98.91% |
| 2003 | 14.723.888,15 € | 113.68% |
| 2002 | 6.890.733,32 € | 3,374.31% |
| 2001 | 198.333,99 € | -88.89% |
| 2000 | 1.785.005,95 € | 3.85% |
| 1999 | 1.718.894,62 € | -27.40% |
| 1998 | 2.367.627,08 € | 33.03% |
| 1997 | 1.779.717,04 € | 29.25% |
| 1996 | 1.376.918,73 € | 35.48% |
| 1995 | 1.016.311,47 € | 598.76% |
| 1994 | 145.444,93 € | -55.94% |
| 1993 | 330.081,28 € | 80.07% |
| 1992 | 183.308,69 € | 503.96% |
| 1991 | 30.351,11 € | 146.34% |
| 1990 | 12.320,75 € | -42.25% |
| 1989 | 21.335,93 € | 121.88% |
| 1988 | 9.616,19 € | 18.52% |
| 1987 | 8.113,66 € | -60.87% |
| 1985 | 20.734,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.616.368,83 € | 0.00% |
| 2020 | 2.616.368,83 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 408.010,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.832,36 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 135.927,94 € | 43.15% |
| 2012 | 94.956,91 € | -86.03% |
| 2011 | 679.490,63 € | 71.64% |
| 2010 | 395.883,59 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.018.721,25 € | -79.16% |
| 2007 | 4.888.594,55 € | -58.74% |
| 2006 | 11.847.123,83 € | -30.18% |
| 2005 | 16.966.991,18 € | -24.22% |
| 2004 | 22.388.660,69 € | 319.08% |
| 2003 | 5.342.274,13 € | -25.12% |
| 2002 | 7.134.748,17 € | 118,714,511.81% |
| 2001 | 6,01 € | -100.00% |
| 2000 | 3.666.173,84 € | -15.43% |
| 1999 | 4.335.310,66 € | 292.03% |
| 1998 | 1.105.862,27 € | -52.47% |
| 1997 | 2.326.517,86 € | 9.35% |
| 1996 | 2.127.582,85 € | 17,600.00% |
| 1995 | 12.020,24 € | -99.50% |
| 1994 | 2.423.280,80 € | 171.99% |
| 1993 | 890.940,34 € | -50.75% |
| 1992 | 1.809.046,43 € | 77.06% |
| 1991 | 1.021.720,58 € | -42.37% |
| 1990 | 1.772.985,71 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 | 347.369,22 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 13.993,22 € | 299.81% |
| 2016 | 3.500,00 € | -7.75% |
| 2015 | 3.793,93 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.268,32 € | -93.01% |
| 2012 | 32.444,24 € | -96.55% |
| 2011 | 940.694,91 € | -82.70% |
| 2010 | 5.437.253,96 € | -49.95% |
| 2009 | 10.864.196,04 € | 1,420.15% |
| 2008 | 714.677,14 € | 7.89% |
| 2007 | 662.410,26 € | -88.49% |
| 2006 | 5.756.171,82 € | 9.59% |
| 2005 | 5.252.290,86 € | 255.23% |
| 2004 | 1.478.541,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.554.553,87 € | 19.63% |
| 2000 | 4.643.179,41 € | 87.76% |
| 1999 | 2.472.924,40 € | 38.07% |
| 1998 | 1.791.016,07 € | -22.17% |
| 1997 | 2.301.275,35 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.628.935,13 € | 304.69% |
| 1994 | 896.710,06 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | -100.00% |
| 2008 | 166,66 € | -83.33% |
| 2007 | 999,96 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.000.000,00 € | -51.57% |
| 2002 | 4.129.807,03 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 601,01 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | 20.00% |
| 1991 | 15.025,30 € | -94.74% |
| 1990 | 285.480,75 € | 3,066.67% |
| 1989 | 9.015,18 € | 25.00% |
| 1988 | 7.212,15 € | 20.00% |
| 1987 | 6.010,12 € | -16.67% |
| 1985 | 7.212,15 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 69.320.787,50 € | 435.05% |
| 2018 | 12.956.041,65 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 17.215.450,41 € | -75.35% |
| 2012 | 69.850.585,91 € | 2,755.56% |
| 2011 | 2.446.123,25 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 64.909.815,20 € | 23.49% |
| 2002 | 52.560.921,71 € | 4,268.33% |
| 2001 | 1.203.226,23 € | -48.82% |
| 2000 | 2.351.159,35 € | 9,680.00% |
| 1999 | 24.040,48 € | -98.04% |
| 1998 | 1.226.064,69 € | 5,000.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | -97.40% |
| 1995 | 925.558,64 € | 3,750.00% |
| 1994 | 24.040,48 € | -98.21% |
| 1993 | 1.346.267,11 € | -12.66% |
| 1992 | 1.541.485,58 € | 145.44% |
| 1991 | 628.057,65 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.051.771,18 € | 250.00% |
| 1988 | 300.506,05 € | -75.11% |
| 1987 | 1.207.132,81 € | 14.07% |
| 1985 | 1.058.220,04 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.498.594,49 € | 0.00% |
| 2020 | 21.498.594,49 € | 4.15% |
| 2019 | 20.641.695,36 € | 3.80% |
| 2018 | 19.886.354,98 € | 0.77% |
| 2017 | 19.735.261,98 € | -3.61% |
| 2016 | 20.474.880,47 € | -0.83% |
| 2015 | 20.646.634,05 € | 0.10% |
| 2014 | 20.626.846,22 € | -2.77% |
| 2013 | 21.215.418,51 € | -4.99% |
| 2012 | 22.330.230,22 € | -9.51% |
| 2011 | 24.678.154,57 € | -3.63% |
| 2010 | 25.607.819,37 € | -8.55% |
| 2009 | 28.000.598,39 € | -24.05% |
| 2008 | 36.865.038,79 € | 7.08% |
| 2007 | 34.428.980,69 € | 19.13% |
| 2006 | 28.899.368,99 € | 10.38% |
| 2005 | 26.181.729,56 € | 19.78% |
| 2004 | 21.857.980,18 € | 141.61% |
| 2003 | 9.046.958,84 € | 26.99% |
| 2002 | 7.124.159,29 € | -50.18% |
| 2001 | 14.299.719,24 € | 8.63% |
| 2000 | 13.163.422,78 € | 56.68% |
| 1999 | 8.401.692,71 € | 27.50% |
| 1998 | 6.589.546,69 € | 17.64% |
| 1997 | 5.601.268,30 € | 1.86% |
| 1996 | 5.498.889,88 € | 21.33% |
| 1995 | 4.532.181,86 € | -5.40% |
| 1994 | 4.790.667,48 € | -6.81% |
| 1993 | 5.140.631,12 € | 39.36% |
| 1992 | 3.688.694,39 € | 19.27% |
| 1991 | 3.092.702,84 € | 31.74% |
| 1990 | 2.347.524,38 € | -0.78% |
| 1989 | 2.365.926,22 € | 56.67% |
| 1988 | 1.510.174,22 € | 30.16% |
| 1987 | 1.160.205,79 € | 36.96% |
| 1985 | 847.120,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.522.269,47 € | 0.00% |
| 2020 | 32.522.269,47 € | 25.76% |
| 2019 | 25.861.199,23 € | 15.61% |
| 2018 | 22.368.770,57 € | -25.40% |
| 2017 | 29.986.230,24 € | -11.01% |
| 2016 | 33.697.526,67 € | 7.29% |
| 2015 | 31.408.822,73 € | 24.89% |
| 2014 | 25.150.044,82 € | -28.17% |
| 2013 | 35.013.361,62 € | 14.19% |
| 2012 | 30.662.019,08 € | -24.65% |
| 2011 | 40.691.317,41 € | -4.38% |
| 2010 | 42.557.372,24 € | 26.91% |
| 2009 | 33.532.400,69 € | 55.23% |
| 2008 | 21.601.185,90 € | 16.28% |
| 2007 | 18.576.950,49 € | 21.31% |
| 2006 | 15.314.188,48 € | 26.17% |
| 2005 | 12.137.363,66 € | 19.70% |
| 2004 | 10.140.236,46 € | 1,344.13% |
| 2003 | 702.171,64 € | -13.41% |
| 2002 | 810.924,51 € | -88.93% |
| 2001 | 7.328.559,06 € | 35.29% |
| 2000 | 5.416.962,15 € | 8.67% |
| 1999 | 4.984.704,57 € | -15.38% |
| 1998 | 5.890.722,39 € | 25.91% |
| 1997 | 4.678.404,84 € | 3.39% |
| 1996 | 4.524.824,02 € | 26.32% |
| 1995 | 3.581.968,03 € | -5.40% |
| 1994 | 3.786.376,26 € | 8.83% |
| 1993 | 3.479.161,71 € | 44.67% |
| 1992 | 2.404.854,98 € | -1.15% |
| 1991 | 2.432.890,99 € | 118.50% |
| 1990 | 1.113.429,92 € | -2.63% |
| 1989 | 1.143.557,75 € | 21.81% |
| 1988 | 938.828,99 € | 0.01% |
| 1987 | 938.690,76 € | 49.52% |
| 1985 | 627.811,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.586.486,28 € | 0.00% |
| 2020 | 1.586.486,28 € | 20.97% |
| 2019 | 1.311.463,99 € | 7.02% |
| 2018 | 1.225.492,24 € | -15.50% |
| 2017 | 1.450.201,09 € | 16.11% |
| 2016 | 1.248.992,34 € | -39.41% |
| 2015 | 2.061.262,37 € | -62.03% |
| 2014 | 5.428.595,56 € | -22.69% |
| 2013 | 7.022.053,67 € | 354.49% |
| 2012 | 1.545.037,44 € | -17.58% |
| 2011 | 1.874.693,64 € | 87.18% |
| 2010 | 1.001.521,33 € | 30.69% |
| 2009 | 766.313,10 € | -6.44% |
| 2008 | 819.023,77 € | 70.27% |
| 2007 | 481.020,71 € | -25.53% |
| 2006 | 645.956,80 € | -0.72% |
| 2005 | 650.671,45 € | 41.67% |
| 2004 | 459.288,40 € | -47.98% |
| 2003 | 882.941,47 € | 45.74% |
| 2002 | 605.824,44 € | -38.91% |
| 2001 | 991.669,97 € | -21.43% |
| 2000 | 1.262.125,42 € | -19.43% |
| 1999 | 1.566.515,46 € | 25.92% |
| 1998 | 1.244.095,06 € | -33.65% |
| 1997 | 1.875.157,77 € | -14.79% |
| 1996 | 2.200.602,11 € | 41.11% |
| 1995 | 1.559.490,74 € | -1.53% |
| 1994 | 1.583.666,90 € | 29.75% |
| 1993 | 1.220.529,37 € | 28.85% |
| 1992 | 947.231,70 € | 240.77% |
| 1991 | 277.965,39 € | 7.56% |
| 1990 | 258.435,20 € | 59.67% |
| 1989 | 161.858,57 € | 40.62% |
| 1988 | 115.105,84 € | -4.74% |
| 1987 | 120.827,47 € | 34.91% |
| 1985 | 89.562,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.253.570,00 € | 0.00% |
| 2020 | 1.253.570,00 € | 15.52% |
| 2019 | 1.085.115,79 € | 304.54% |
| 2018 | 268.233,81 € | -57.90% |
| 2017 | 637.118,68 € | -37.42% |
| 2016 | 1.018.044,25 € | -6.69% |
| 2015 | 1.091.013,39 € | -1.29% |
| 2014 | 1.105.307,31 € | 2.79% |
| 2013 | 1.075.280,60 € | 201.11% |
| 2012 | 357.105,56 € | -83.11% |
| 2011 | 2.114.065,26 € | -14.54% |
| 2010 | 2.473.643,57 € | -17.01% |
| 2009 | 2.980.781,68 € | -16.16% |
| 2008 | 3.555.343,16 € | 96.51% |
| 2007 | 1.809.258,45 € | 13.26% |
| 2006 | 1.597.450,28 € | 35.37% |
| 2005 | 1.180.052,53 € | 14.87% |
| 2004 | 1.027.290,51 € | -95.86% |
| 2003 | 24.787.196,20 € | 40.09% |
| 2002 | 17.694.034,18 € | 1,967.79% |
| 2001 | 855.696,99 € | -4.55% |
| 2000 | 896.464,53 € | -19.68% |
| 1999 | 1.116.134,45 € | 77.24% |
| 1998 | 629.726,57 € | 10.60% |
| 1997 | 569.386,85 € | 32.59% |
| 1996 | 429.423,15 € | 36.91% |
| 1995 | 313.656,20 € | -36.51% |
| 1994 | 494.031,95 € | 27.01% |
| 1993 | 388.975,03 € | -69.50% |
| 1992 | 1.275.433,40 € | 9.17% |
| 1991 | 1.168.290,76 € | 55.37% |
| 1990 | 751.932,56 € | -23.69% |
| 1989 | 985.317,27 € | 160.65% |
| 1988 | 378.019,42 € | 88.31% |
| 1987 | 200.738,04 € | 17.81% |
| 1985 | 170.386,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 326.131,29 € | 0.00% |
| 2020 | 326.131,29 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 111.720,51 € | -79.18% |
| 2018 | 536.725,62 € | 438.73% |
| 2017 | 99.627,51 € | -18.95% |
| 2016 | 122.924,40 € | 65.24% |
| 2015 | 74.390,62 € | -81.62% |
| 2014 | 404.740,10 € | -18.65% |
| 2013 | 497.534,61 € | -25.12% |
| 2012 | 664.459,79 € | -72.37% |
| 2011 | 2.404.489,96 € | -67.26% |
| 2010 | 7.343.082,84 € | -25.86% |
| 2009 | 9.903.725,19 € | 56.79% |
| 2008 | 6.316.531,94 € | -80.64% |
| 2007 | 32.624.588,99 € | 43.97% |
| 2006 | 22.660.104,79 € | 73.63% |
| 2005 | 13.050.901,78 € | -28.36% |
| 2004 | 18.218.301,73 € | 46,305.49% |
| 2003 | 39.258,94 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.446.578,77 € | 109.73% |
| 2000 | 10.225.762,37 € | 50.21% |
| 1999 | 6.807.513,85 € | 31.36% |
| 1998 | 5.182.141,00 € | 5.55% |
| 1997 | 4.909.681,78 € | 72.37% |
| 1996 | 2.848.312,32 € | -51.93% |
| 1995 | 5.925.858,73 € | 240.58% |
| 1994 | 1.739.930,04 € | -73.53% |
| 1993 | 6.574.411,31 € | 3.85% |
| 1992 | 6.330.598,73 € | 10.28% |
| 1991 | 5.740.651,26 € | 60.66% |
| 1990 | 3.573.212,20 € | -23.63% |
| 1989 | 4.678.656,86 € | 203.12% |
| 1988 | 1.543.513,28 € | 36.61% |
| 1987 | 1.129.902,76 € | 15.79% |
| 1985 | 975.785,22 € | |
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 € | -100.00% |
| 2015 | 4,43 € | -100.00% |
| 2014 | 1.251.885,71 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 44.561,18 € | -45.27% |
| 2009 | 81.418,67 € | -92.35% |
| 2008 | 1.064.544,09 € | 95.68% |
| 2007 | 544.014,03 € | 183.40% |
| 2006 | 191.959,62 € | -37.76% |
| 2005 | 308.407,06 € | 145.58% |
| 2004 | 125.581,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 105.177,12 € | 118.75% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 150.253,03 € | 150.00% |
| 1996 | 60.101,21 € | 150.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 100.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 200.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.000.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.649.302,75 € | -11.49% |
| 2002 | 1.863.347,21 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.803,04 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 750.063,11 € | 3,020.00% |
| 1993 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | -40.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | -55.36% |
| 1989 | 67.313,36 € | 314.81% |
| 1988 | 16.227,33 € | 28.57% |
| 1987 | 12.621,25 € | 61.54% |
| 1985 | 7.813,16 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.260.427,06 € | 0.00% |
| 2020 | 3.260.427,06 € | -95.25% |
| 2019 | 68.669.847,14 € | 455.16% |
| 2018 | 12.369.333,46 € | -3.52% |
| 2017 | 12.820.263,60 € | 63.84% |
| 2016 | 7.824.953,77 € | 364.25% |
| 2015 | 1.685.499,01 € | -45.62% |
| 2014 | 3.099.388,19 € | -8.64% |
| 2013 | 3.392.600,79 € | 13.50% |
| 2012 | 2.989.038,35 € | 193.21% |
| 2011 | 1.019.408,96 € | 27.52% |
| 2010 | 799.408,96 € | 2.20% |
| 2009 | 782.195,43 € | 0.28% |
| 2008 | 780.034,19 € | -0.08% |
| 2007 | 780.670,36 € | -73.38% |
| 2006 | 2.933.051,18 € | -43.38% |
| 2005 | 5.180.606,83 € | 518.11% |
| 2004 | 838.140,07 € | -98.51% |
| 2003 | 56.174.721,60 € | 25.75% |
| 2002 | 44.670.181,93 € | 4,024.58% |
| 2001 | 1.083.023,81 € | 1,085.53% |
| 2000 | 91.353,84 € | -91.73% |
| 1999 | 1.105.029,24 € | 2.86% |
| 1998 | 1.074.303,51 € | 6.56% |
| 1997 | 1.008.192,17 € | 125.30% |
| 1996 | 447.485,26 € | 210.23% |
| 1995 | 144.242,91 € | 1,500.00% |
| 1994 | 9.015,18 € | -96.05% |
| 1993 | 227.984,33 € | -35.65% |
| 1992 | 354.291,83 € | 38.41% |
| 1991 | 255.980,35 € | 29.07% |
| 1990 | 198.333,99 € | -56.21% |
| 1989 | 452.874,64 € | 120.34% |
| 1988 | 205.534,12 € | -44.17% |
| 1987 | 368.161,98 € | 472.87% |
| 1985 | 64.266,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valdemoro
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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