Presupuestos Municipales Ayuntamiento de Valdeolmos-Alalpardo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valdeolmos-Alalpardo 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 Valdeolmos-Alalpardo en 2021
| Presupuesto municipal Ayuntamiendo de Valdeolmos-Alalpardo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.474.558,00 € | 44.15% | Gastos personal | 1.122.000,00 € | 33.60% |
| Impuestos indirectos | 250.000,00 € | 7.49% | Gastos bienes y servicios | 1.850.341,00 € | 55.41% |
| Tasas y otros ingresos | 512.224,00 € | 15.34% | Gastos financieros | 2.000,00 € | 0.06% |
| Transferencias Corrientes | 905.859,00 € | 27.12% | Transferencias Corrientes | 126.100,00 € | 3.78% |
| Ingresos Patrimoniales | 27.000,00 € | 0.81% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 170.000,00 € | 5.09% | Inversiones reales | 239.200,00 € | 7.16% |
| 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 | 0,00 € | 0.00% |
| Total | 3.339.641,00 € | 100% | Total | 3.339.641,00 € | 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 Valdeolmos-Alalpardo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.339.641,00 € | 7.73% | 3.339.641,00 € | 7.73% | |
| 2020 | 3.100.000,00 € | 22.17% | 3.100.000,00 € | -7.24% | |
| 2019 | 2.537.442,44 € | -10.42% | 3.342.085,81 € | 37.28% | |
| 2018 | 2.832.457,76 € | 5.67% | 2.434.564,35 € | -2.89% | |
| 2017 | 2.680.554,33 € | 7.29% | 2.506.894,52 € | 9.71% | |
| 2016 | 2.498.452,66 € | -16.03% | 2.285.069,26 € | -18.01% | |
| 2015 | 2.975.318,95 € | 25.01% | 2.786.884,77 € | 21.85% | |
| 2014 | 2.380.050,00 € | -7.36% | 2.287.206,24 € | 5.11% | |
| 2013 | 2.569.202,11 € | -1.72% | 2.176.094,79 € | -10.16% | |
| 2012 | 2.614.294,47 € | -35.65% | 2.422.058,15 € | -35.53% | |
| 2011 | 4.062.701,08 € | -34.94% | 3.757.093,52 € | -23.09% | |
| 2010 | 6.244.825,02 € | -14.15% | 4.884.839,56 € | -32.20% | |
| 2009 | 7.274.216,26 € | 57.58% | 7.204.815,58 € | 45.17% | |
| 2008 | 4.616.133,31 € | 30.09% | 4.963.021,77 € | 14.83% | |
| 2007 | 3.548.329,71 € | -13.34% | 4.321.932,05 € | 40.99% | |
| 2006 | 4.094.609,22 € | 22.30% | 3.065.352,86 € | -4.04% | |
| 2005 | 3.347.900,80 € | 36.15% | 3.194.569,09 € | 22.51% | |
| 2004 | 2.459.063,22 € | 820.75% | 2.607.666,77 € | 637.19% | |
| 2003 | 267.073,19 € | 6.45% | 353.731,80 € | 17.34% | |
| 2002 | 250.899,64 € | -83.50% | 301.466,22 € | -80.17% | |
| 2001 | 1.520.560,63 € | 30.75% | 1.520.560,63 € | 30.75% | |
| 2000 | 1.162.958,41 € | 77.73% | 1.162.958,43 € | 77.73% | |
| 1999 | 654.325,17 € | -36.61% | 654.325,18 € | -36.61% | |
| 1998 | 1.032.279,89 € | -36.21% | 1.032.279,89 € | -36.21% | |
| 1997 | 1.618.295,99 € | 196.14% | 1.618.295,99 € | 196.14% | |
| 1996 | 546.469,77 € | 17.36% | 546.469,76 € | 17.36% | |
| 1995 | 465.639,49 € | 17.99% | 465.639,48 € | 17.99% | |
| 1994 | 394.654,59 € | 1.65% | 394.654,60 € | 1.65% | |
| 1993 | 388.253,82 € | -22.17% | 388.253,81 € | -22.17% | |
| 1991 | 498.840,06 € | 132.28% | 498.840,05 € | 132.28% | |
| 1989 | 214.761,91 € | 54.97% | 214.761,90 € | 54.97% | |
| 1988 | 138.585,71 € | 24.88% | 138.585,69 € | 24.88% | |
| 1987 | 110.976,46 € | 4.13% | 110.976,47 € | 4.13% | |
| 1986 | 106.579,20 € | 63.59% | 106.579,19 € | 63.59% | |
| 1985 | 65.151,90 € | 65.151,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.474.558,00 € | 2.79% |
| 2020 | 1.434.558,00 € | 33.57% |
| 2019 | 1.073.999,66 € | -2.80% |
| 2018 | 1.104.959,37 € | -0.01% |
| 2017 | 1.105.020,48 € | 8.98% |
| 2016 | 1.013.981,09 € | 6.52% |
| 2015 | 951.923,30 € | 1.97% |
| 2014 | 933.511,27 € | -9.12% |
| 2013 | 1.027.231,69 € | 17.23% |
| 2012 | 876.218,63 € | 25.34% |
| 2011 | 699.079,34 € | 8.31% |
| 2010 | 645.422,46 € | 10.16% |
| 2009 | 585.890,44 € | 13.94% |
| 2008 | 514.210,55 € | 6.06% |
| 2007 | 484.850,67 € | -3.38% |
| 2006 | 501.803,25 € | -3.15% |
| 2005 | 518.107,85 € | 15.66% |
| 2004 | 447.964,29 € | 312.86% |
| 2003 | 108.502,41 € | -35.15% |
| 2002 | 167.306,41 € | -52.74% |
| 2001 | 353.996,13 € | 17.09% |
| 2000 | 302.327,63 € | 26.56% |
| 1999 | 238.887,58 € | 3.08% |
| 1998 | 231.754,47 € | 3.36% |
| 1997 | 224.229,35 € | -7.10% |
| 1996 | 241.355,45 € | 19.18% |
| 1995 | 202.516,11 € | 28.33% |
| 1994 | 157.803,03 € | 5.94% |
| 1993 | 148.959,65 € | 38.35% |
| 1991 | 107.671,32 € | 30.24% |
| 1989 | 82.669,21 € | 48.94% |
| 1988 | 55.505,36 € | 26.85% |
| 1987 | 43.757,67 € | 67.89% |
| 1986 | 26.063,13 € | 1.16% |
| 1985 | 25.764,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | 237.16% |
| 2019 | 74.148,64 € | -28.65% |
| 2018 | 103.929,10 € | 365.72% |
| 2017 | 22.315,80 € | -72.86% |
| 2016 | 82.211,19 € | 22.52% |
| 2015 | 67.100,56 € | 433.60% |
| 2014 | 12.575,07 € | -96.32% |
| 2013 | 341.998,98 € | 1,144.02% |
| 2012 | 27.491,48 € | -48.13% |
| 2011 | 53.003,07 € | -46.98% |
| 2010 | 99.973,17 € | 40.02% |
| 2009 | 71.398,32 € | -80.67% |
| 2008 | 369.285,84 € | -65.37% |
| 2007 | 1.066.399,08 € | 189.58% |
| 2006 | 368.257,36 € | -14.50% |
| 2005 | 430.730,17 € | 30.47% |
| 2004 | 330.132,86 € | 12.14% |
| 2003 | 294.380,76 € | 212.17% |
| 2002 | 94.302,22 € | -21.55% |
| 2001 | 120.202,42 € | 122.22% |
| 2000 | 54.091,09 € | 0.00% |
| 1999 | 54.091,09 € | -10.00% |
| 1998 | 60.101,21 € | 17.65% |
| 1997 | 51.086,03 € | 70.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | -16.87% |
| 1994 | 36.150,88 € | -39.85% |
| 1993 | 60.101,21 € | -73.73% |
| 1991 | 228.781,27 € | 9,050.48% |
| 1989 | 2.500,21 € | 13.66% |
| 1988 | 2.199,70 € | -25.71% |
| 1987 | 2.961,10 € | 80.82% |
| 1986 | 1.637,58 € | -19.31% |
| 1985 | 2.029,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.224,00 € | 12.43% |
| 2020 | 455.600,00 € | 20.75% |
| 2019 | 377.307,51 € | -5.19% |
| 2018 | 397.956,27 € | 30.66% |
| 2017 | 304.571,58 € | -8.18% |
| 2016 | 331.699,85 € | 5.47% |
| 2015 | 314.510,19 € | -39.83% |
| 2014 | 522.736,35 € | 59.62% |
| 2013 | 327.491,15 € | -7.20% |
| 2012 | 352.901,43 € | 5.32% |
| 2011 | 335.080,79 € | 3.80% |
| 2010 | 322.803,27 € | -10.33% |
| 2009 | 360.000,16 € | 22.28% |
| 2008 | 294.416,00 € | -25.68% |
| 2007 | 396.150,39 € | -58.93% |
| 2006 | 964.492,61 € | 116.37% |
| 2005 | 445.758,05 € | -32.75% |
| 2004 | 662.790,69 € | -8.89% |
| 2003 | 727.449,28 € | 110.51% |
| 2002 | 345.562,10 € | 384.76% |
| 2001 | 71.284,47 € | -8.06% |
| 2000 | 77.532,39 € | -1.47% |
| 1999 | 78.690,51 € | -85.47% |
| 1998 | 541.669,51 € | 26.98% |
| 1997 | 426.566,52 € | 471.13% |
| 1996 | 74.688,77 € | 24.50% |
| 1995 | 59.988,95 € | 1.80% |
| 1994 | 58.930,88 € | 27.82% |
| 1993 | 46.102,84 € | 80.17% |
| 1991 | 25.588,66 € | -67.02% |
| 1989 | 77.584,47 € | 61.75% |
| 1988 | 47.966,78 € | 92.83% |
| 1987 | 24.875,04 € | -28.65% |
| 1986 | 34.863,93 € | 206.05% |
| 1985 | 11.391,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 905.859,00 € | 14.40% |
| 2020 | 791.842,00 € | -12.28% |
| 2019 | 902.706,53 € | 12.10% |
| 2018 | 805.279,96 € | -34.63% |
| 2017 | 1.231.908,01 € | 24.02% |
| 2016 | 993.331,30 € | -38.37% |
| 2015 | 1.611.743,45 € | 99.61% |
| 2014 | 807.451,16 € | 18.92% |
| 2013 | 679.002,02 € | -42.17% |
| 2012 | 1.174.178,05 € | -33.80% |
| 2011 | 1.773.769,18 € | 31.07% |
| 2010 | 1.353.273,58 € | -11.51% |
| 2009 | 1.529.380,38 € | 36.04% |
| 2008 | 1.124.235,03 € | -17.01% |
| 2007 | 1.354.712,52 € | 9.74% |
| 2006 | 1.234.524,67 € | 25.11% |
| 2005 | 986.747,61 € | 6.03% |
| 2004 | 930.627,33 € | 19,127.80% |
| 2003 | 4.840,01 € | -43.81% |
| 2002 | 8.613,69 € | -98.38% |
| 2001 | 531.621,11 € | 24.14% |
| 2000 | 428.242,24 € | 304.85% |
| 1999 | 105.778,13 € | -28.54% |
| 1998 | 148.029,28 € | -5.51% |
| 1997 | 156.660,19 € | 49.12% |
| 1996 | 105.056,92 € | -7.54% |
| 1995 | 113.623,65 € | 131.89% |
| 1994 | 48.998,15 € | 7.35% |
| 1993 | 45.642,86 € | -23.76% |
| 1991 | 59.869,26 € | 40.43% |
| 1989 | 42.632,23 € | 73.37% |
| 1988 | 24.589,85 € | 81.22% |
| 1987 | 13.569,18 € | -29.57% |
| 1986 | 19.264,88 € | -1.41% |
| 1985 | 19.541,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.000,00 € | 50.00% |
| 2020 | 18.000,00 € | 2.66% |
| 2019 | 17.532,77 € | 4.67% |
| 2018 | 16.749,98 € | 0.07% |
| 2017 | 16.738,46 € | -40.71% |
| 2016 | 28.229,23 € | -6.03% |
| 2015 | 30.041,45 € | -43.92% |
| 2014 | 53.567,75 € | -43.90% |
| 2013 | 95.478,27 € | -14.67% |
| 2012 | 111.891,46 € | 771.92% |
| 2011 | 12.832,75 € | 159.37% |
| 2010 | 4.947,74 € | -16.51% |
| 2009 | 5.926,39 € | -92.04% |
| 2008 | 74.493,15 € | 277.09% |
| 2007 | 19.754,83 € | 35.27% |
| 2006 | 14.603,49 € | 151.77% |
| 2005 | 5.800,28 € | 188.01% |
| 2004 | 2.013,91 € | -97.78% |
| 2003 | 90.642,00 € | -78.00% |
| 2002 | 412.066,59 € | 3,508.53% |
| 2001 | 11.419,23 € | -17.71% |
| 2000 | 13.877,37 € | 13.74% |
| 1999 | 12.200,55 € | -33.22% |
| 1998 | 18.270,77 € | 40.09% |
| 1997 | 13.041,96 € | 19.23% |
| 1996 | 10.938,42 € | -41.16% |
| 1995 | 18.591,35 € | 14.57% |
| 1994 | 16.227,33 € | -15.62% |
| 1993 | 19.232,39 € | -23.81% |
| 1991 | 25.242,51 € | 169.23% |
| 1989 | 9.375,79 € | 12.64% |
| 1988 | 8.324,02 € | 6.95% |
| 1987 | 7.783,11 € | 15.83% |
| 1986 | 6.719,32 € | 4.58% |
| 1985 | 6.424,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | 13.33% |
| 2020 | 150.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.208,40 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.713.090,95 € | 1,297.94% |
| 2011 | 766.347,73 € | -44.05% |
| 2010 | 1.369.773,60 € | 640.42% |
| 2009 | 185.000,00 € | -87.58% |
| 2008 | 1.489.002,30 € | 2,444.07% |
| 2007 | 58.528,37 € | -93.81% |
| 2006 | 945.000,00 € | 356.90% |
| 2005 | 206.828,01 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 573.960,27 € | 15.04% |
| 2002 | 498.942,60 € | 15.49% |
| 2001 | 432.037,27 € | 50.59% |
| 2000 | 286.887,69 € | 783.96% |
| 1999 | 32.454,65 € | 0.00% |
| 1998 | 32.454,65 € | 0.00% |
| 1997 | 32.454,65 € | -43.16% |
| 1996 | 57.096,15 € | 39.71% |
| 1995 | 40.868,82 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 91.747,33 € | -77.27% |
| 2018 | 403.583,08 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 49.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 49.000,00 € | -50.00% |
| 2013 | 98.000,00 € | 3.16% |
| 2012 | 94.996,00 € | 79.92% |
| 2011 | 52.800,00 € | -89.34% |
| 2010 | 495.192,97 € | -17.08% |
| 2009 | 597.176,76 € | -20.43% |
| 2008 | 750.490,44 € | 346.90% |
| 2007 | 167.933,85 € | 154.72% |
| 2006 | 65.927,84 € | -46.80% |
| 2005 | 123.928,83 € | 44.89% |
| 2004 | 85.534,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 132.222,66 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 714.257,29 € | 2,517.91% |
| 1996 | 27.283,45 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 76.544,32 € | 12.21% |
| 1993 | 68.214,87 € | 31.98% |
| 1991 | 51.687,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 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 € | |
| 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 € | |
| 1991 | 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 | 944,71 € | -99.74% |
| 2011 | 369.788,22 € | -81.07% |
| 2010 | 1.953.438,23 € | -50.41% |
| 2009 | 3.939.443,81 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 630.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.161.226,13 € | 14.25% |
| 2002 | 1.891.658,24 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.122.000,00 € | 0.80% |
| 2020 | 1.113.100,00 € | 9.00% |
| 2019 | 1.021.186,38 € | 2.69% |
| 2018 | 994.388,31 € | 0.50% |
| 2017 | 989.464,63 € | 7.77% |
| 2016 | 918.120,71 € | -16.92% |
| 2015 | 1.105.153,59 € | 21.76% |
| 2014 | 907.655,12 € | 23.33% |
| 2013 | 735.972,69 € | -25.09% |
| 2012 | 982.422,55 € | -28.79% |
| 2011 | 1.379.655,72 € | 78.80% |
| 2010 | 771.626,74 € | -13.06% |
| 2009 | 887.547,49 € | 18.83% |
| 2008 | 746.924,51 € | 6.15% |
| 2007 | 703.623,94 € | 7.53% |
| 2006 | 654.341,27 € | 16.51% |
| 2005 | 561.604,02 € | 43.24% |
| 2004 | 392.079,94 € | -60.08% |
| 2003 | 982.244,74 € | 92.80% |
| 2002 | 509.472,19 € | 125.31% |
| 2001 | 226.117,26 € | 54.71% |
| 2000 | 146.154,68 € | -0.77% |
| 1999 | 147.289,48 € | 1.47% |
| 1998 | 145.161,06 € | -7.60% |
| 1997 | 157.103,46 € | 38.64% |
| 1996 | 113.314,37 € | 23.66% |
| 1995 | 91.631,12 € | 47.05% |
| 1994 | 62.312,83 € | -18.68% |
| 1993 | 76.629,04 € | 16.44% |
| 1991 | 65.810,83 € | 49.83% |
| 1989 | 43.924,22 € | 9.76% |
| 1988 | 40.019,71 € | 6.60% |
| 1987 | 37.540,23 € | 46.27% |
| 1986 | 25.664,67 € | 24.02% |
| 1985 | 20.694,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.850.341,00 € | 9.75% |
| 2020 | 1.685.939,00 € | 10.71% |
| 2019 | 1.522.796,35 € | 23.57% |
| 2018 | 1.232.325,73 € | -2.50% |
| 2017 | 1.263.878,58 € | 6.25% |
| 2016 | 1.189.525,06 € | -6.54% |
| 2015 | 1.272.780,17 € | 28.03% |
| 2014 | 994.135,08 € | 2.91% |
| 2013 | 965.982,83 € | -7.63% |
| 2012 | 1.045.827,76 € | 2.31% |
| 2011 | 1.022.208,02 € | -30.53% |
| 2010 | 1.471.507,55 € | -7.57% |
| 2009 | 1.592.107,89 € | 11.37% |
| 2008 | 1.429.516,53 € | -13.57% |
| 2007 | 1.654.021,30 € | 12.25% |
| 2006 | 1.473.523,66 € | 17.23% |
| 2005 | 1.256.900,63 € | 17.44% |
| 2004 | 1.070.281,44 € | 80,024.68% |
| 2003 | 1.335,77 € | -40.66% |
| 2002 | 2.250,97 € | -99.67% |
| 2001 | 687.972,26 € | 12.39% |
| 2000 | 612.151,95 € | 95.97% |
| 1999 | 312.372,96 € | -3.74% |
| 1998 | 324.516,49 € | 3.57% |
| 1997 | 313.331,88 € | 7.47% |
| 1996 | 291.553,60 € | 9.63% |
| 1995 | 265.937,74 € | 34.13% |
| 1994 | 198.273,89 € | 5.85% |
| 1993 | 187.322,09 € | -1.78% |
| 1991 | 190.708,70 € | 109.45% |
| 1989 | 91.053,33 € | 48.53% |
| 1988 | 61.303,23 € | 67.58% |
| 1987 | 36.580,82 € | 0.60% |
| 1986 | 36.361,23 € | 4.90% |
| 1985 | 34.661,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 24.83% |
| 2019 | 1.602,14 € | 75.98% |
| 2018 | 910,42 € | 217.46% |
| 2017 | 286,78 € | -71.24% |
| 2016 | 997,13 € | 78.90% |
| 2015 | 557,37 € | -77.35% |
| 2014 | 2.460,67 € | -27.69% |
| 2013 | 3.403,10 € | 29.79% |
| 2012 | 2.621,93 € | -12.33% |
| 2011 | 2.990,61 € | 68.48% |
| 2010 | 1.775,09 € | -64.44% |
| 2009 | 4.991,88 € | -56.53% |
| 2008 | 11.483,49 € | -20.83% |
| 2007 | 14.504,39 € | 2.39% |
| 2006 | 14.165,38 € | -68.34% |
| 2005 | 44.744,36 € | 145.68% |
| 2004 | 18.212,58 € | 18.84% |
| 2003 | 15.325,25 € | 11.43% |
| 2002 | 13.753,20 € | 236.34% |
| 2001 | 4.089,08 € | -17.46% |
| 2000 | 4.954,34 € | -27.57% |
| 1999 | 6.840,38 € | -12.91% |
| 1998 | 7.854,77 € | -9.31% |
| 1997 | 8.660,91 € | -23.03% |
| 1996 | 11.252,10 € | 72.77% |
| 1995 | 6.512,89 € | 2,294.89% |
| 1994 | 271,95 € | -65.83% |
| 1993 | 795,93 € | -72.41% |
| 1991 | 2.884,86 € | -36.00% |
| 1989 | 4.507,59 € | 0.00% |
| 1988 | 4.507,59 € | -10.39% |
| 1987 | 5.030,05 € | -13.02% |
| 1986 | 5.782,84 € | 0.00% |
| 1985 | 5.782,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.100,00 € | 68.67% |
| 2020 | 74.761,00 € | 9.19% |
| 2019 | 68.471,13 € | 14.33% |
| 2018 | 59.887,40 € | 8.83% |
| 2017 | 55.026,20 € | 3.07% |
| 2016 | 53.384,90 € | 1.63% |
| 2015 | 52.528,95 € | 6.86% |
| 2014 | 49.158,22 € | 2.43% |
| 2013 | 47.993,01 € | 1.66% |
| 2012 | 47.208,81 € | -20.58% |
| 2011 | 59.442,10 € | 13.19% |
| 2010 | 52.515,86 € | 14.94% |
| 2009 | 45.688,55 € | 0.42% |
| 2008 | 45.498,88 € | 124.39% |
| 2007 | 20.276,44 € | 20.62% |
| 2006 | 16.810,55 € | 151.78% |
| 2005 | 6.676,56 € | -54.92% |
| 2004 | 14.810,35 € | -98.41% |
| 2003 | 932.386,88 € | -13.84% |
| 2002 | 1.082.133,74 € | 6,825.08% |
| 2001 | 15.626,31 € | 6.74% |
| 2000 | 14.639,98 € | 52.24% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | 0.00% |
| 1997 | 9.616,19 € | -36.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | 73.91% |
| 1994 | 6.911,64 € | -45.50% |
| 1993 | 12.681,36 € | -53.11% |
| 1991 | 27.045,54 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 661,11 € | 10.00% |
| 1986 | 601,01 € | -68.44% |
| 1985 | 1.904,44 € | |
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 € | |
| 1991 | 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 | 239.200,00 € | 6.69% |
| 2020 | 224.200,00 € | -69.20% |
| 2019 | 728.029,81 € | 395.08% |
| 2018 | 147.052,49 € | -25.82% |
| 2017 | 198.238,33 € | 61.12% |
| 2016 | 123.041,46 € | -65.42% |
| 2015 | 355.864,69 € | 6.61% |
| 2014 | 333.797,15 € | -21.04% |
| 2013 | 422.743,16 € | 22.90% |
| 2012 | 343.977,10 € | -73.39% |
| 2011 | 1.292.797,07 € | -49.42% |
| 2010 | 2.555.914,32 € | -43.81% |
| 2009 | 4.548.479,77 € | 74.70% |
| 2008 | 2.603.598,36 € | 44.36% |
| 2007 | 1.803.505,98 € | 132.54% |
| 2006 | 775.580,86 € | -37.20% |
| 2005 | 1.235.074,66 € | 11.75% |
| 2004 | 1.105.220,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 575.393,78 € | 55.08% |
| 2000 | 371.029,39 € | 125.31% |
| 1999 | 164.677,32 € | -69.07% |
| 1998 | 532.496,72 € | -51.84% |
| 1997 | 1.105.734,79 € | 970.77% |
| 1996 | 103.265,74 € | 55.18% |
| 1995 | 66.545,33 € | -36.32% |
| 1994 | 104.491,39 € | 0.21% |
| 1993 | 104.275,60 € | -28.30% |
| 1991 | 145.431,55 € | 101.65% |
| 1989 | 72.121,45 € | 140.00% |
| 1988 | 30.050,61 € | 4.17% |
| 1987 | 28.848,58 € | -20.00% |
| 1986 | 36.060,73 € | |
| 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 € | |
| 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 € | -100.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 15.025,30 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 18.030,36 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 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 | 13.312,31 € | 8.24% |
| 2002 | 12.298,51 € | |
| 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 € | |
| 1991 | 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 € | |
| 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 | 31.500,00 € | -75.00% |
| 2009 | 126.000,00 € | 0.00% |
| 2008 | 126.000,00 € | 0.00% |
| 2007 | 126.000,00 € | -3.77% |
| 2006 | 130.931,14 € | 46.18% |
| 2005 | 89.568,86 € | 1,168.29% |
| 2004 | 7.062,16 € | -99.68% |
| 2003 | 2.211.678,14 € | 18.22% |
| 2002 | 1.870.808,25 € | 16,365.57% |
| 2001 | 11.361,94 € | -19.01% |
| 2000 | 14.028,09 € | 3.69% |
| 1999 | 13.528,85 € | 7.08% |
| 1998 | 12.634,66 € | 6.82% |
| 1997 | 11.828,52 € | -1.91% |
| 1996 | 12.058,65 € | 51.36% |
| 1995 | 7.966,86 € | -64.42% |
| 1994 | 22.392,90 € | 241.89% |
| 1993 | 6.549,79 € | -86.61% |
| 1991 | 48.928,21 € | 1,450.66% |
| 1989 | 3.155,31 € | 16.67% |
| 1988 | 2.704,55 € | 16.79% |
| 1987 | 2.315,68 € | 9.82% |
| 1986 | 2.108,71 € | 0.00% |
| 1985 | 2.108,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valdeolmos-Alalpardo
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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