Presupuestos Municipales Ayuntamiento de Valle de Abdalajís 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valle de Abdalajís 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 Valle de Abdalajís en 2021
| Presupuesto municipal Ayuntamiendo de Valle de Abdalajís en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 643.350,00 € | 27.50% | Gastos personal | 1.119.981,42 € | 58.35% |
| Impuestos indirectos | 1.001,00 € | 0.04% | Gastos bienes y servicios | 615.774,15 € | 32.08% |
| Tasas y otros ingresos | 185.738,00 € | 7.94% | Gastos financieros | 39.055,98 € | 2.03% |
| Transferencias Corrientes | 1.501.558,00 € | 64.18% | Transferencias Corrientes | 117.665,50 € | 6.13% |
| Ingresos Patrimoniales | 8.003,00 € | 0.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | 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 | 27.001,00 € | 1.41% |
| Total | 2.339.650,00 € | 100% | Total | 1.919.478,05 € | 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 Valle de Abdalajís 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.339.650,00 € | 0.00% | 1.919.478,05 € | -0.57% | |
| 2020 | 2.339.650,00 € | -27.85% | 1.930.479,05 € | -21.97% | |
| 2019 | 3.242.926,49 € | 43.30% | 2.474.117,20 € | 26.96% | |
| 2018 | 2.263.098,76 € | -15.25% | 1.948.761,93 € | -37.25% | |
| 2017 | 2.670.383,73 € | -17.29% | 3.105.791,58 € | -6.65% | |
| 2016 | 3.228.749,67 € | -5.32% | 3.327.170,98 € | 2.80% | |
| 2015 | 3.410.060,05 € | 20.85% | 3.236.500,43 € | 15.28% | |
| 2014 | 2.821.720,97 € | 10.80% | 2.807.558,51 € | 32.46% | |
| 2013 | 2.546.572,81 € | -24.67% | 2.119.564,47 € | -35.01% | |
| 2012 | 3.380.359,19 € | -18.28% | 3.261.386,52 € | -11.10% | |
| 2011 | 4.136.485,19 € | -9.07% | 3.668.715,43 € | 7.62% | |
| 2010 | 4.549.288,71 € | 60.21% | 3.408.923,13 € | -15.41% | |
| 2009 | 2.839.560,41 € | 15.30% | 4.029.982,68 € | 91.77% | |
| 2008 | 2.462.799,17 € | -5.62% | 2.101.504,90 € | -23.04% | |
| 2007 | 2.609.428,21 € | 29.91% | 2.730.807,33 € | 11.03% | |
| 2006 | 2.008.719,54 € | -21.57% | 2.459.487,89 € | -3.97% | |
| 2005 | 2.561.223,00 € | 18.54% | 2.561.223,00 € | 15.15% | |
| 2004 | 2.160.571,67 € | 462.24% | 2.224.317,67 € | 1,778.31% | |
| 2003 | 384.280,18 € | 6.80% | 118.421,16 € | 1.49% | |
| 2002 | 359.815,79 € | -79.78% | 116.682,84 € | -93.44% | |
| 2000 | 1.779.371,87 € | 17.44% | 1.779.371,86 € | 17.44% | |
| 1999 | 1.515.151,52 € | 21.61% | 1.515.151,51 € | 21.61% | |
| 1998 | 1.245.898,09 € | 0.10% | 1.245.898,09 € | 0.10% | |
| 1997 | 1.244.696,07 € | 1.50% | 1.244.696,07 € | 1.50% | |
| 1996 | 1.226.321,99 € | -3.86% | 1.226.321,99 € | -3.86% | |
| 1995 | 1.275.609,61 € | -4.90% | 1.275.609,62 € | -4.90% | |
| 1994 | 1.341.281,34 € | 12.85% | 1.341.281,34 € | 12.85% | |
| 1993 | 1.188.518,71 € | 0.95% | 1.188.518,71 € | 0.95% | |
| 1992 | 1.177.322,71 € | 211.66% | 1.177.322,70 € | 211.66% | |
| 1991 | 377.755,21 € | 61.54% | 377.755,22 € | 61.54% | |
| 1989 | 233.846,91 € | 19.03% | 233.846,90 € | 19.03% | |
| 1988 | 196.459,55 € | 6.47% | 196.459,55 € | 6.47% | |
| 1987 | 184.516,58 € | 20.02% | 184.516,57 € | 20.02% | |
| 1986 | 153.736,18 € | 19.01% | 153.736,17 € | 19.01% | |
| 1985 | 129.177,82 € | 129.177,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 643.350,00 € | 0.00% |
| 2020 | 643.350,00 € | -17.73% |
| 2019 | 781.974,54 € | 5.68% |
| 2018 | 739.918,51 € | 1.02% |
| 2017 | 732.419,83 € | -7.52% |
| 2016 | 791.973,72 € | -9.52% |
| 2015 | 875.327,36 € | 37.50% |
| 2014 | 636.616,77 € | 16.20% |
| 2013 | 547.883,91 € | 10.53% |
| 2012 | 495.694,47 € | 14.82% |
| 2011 | 431.726,10 € | 7.21% |
| 2010 | 402.673,68 € | 26.66% |
| 2009 | 317.916,86 € | 44.66% |
| 2008 | 219.761,36 € | 14.31% |
| 2007 | 192.245,86 € | -35.52% |
| 2006 | 298.133,13 € | 8.54% |
| 2005 | 274.686,00 € | 17.87% |
| 2004 | 233.042,90 € | 58.76% |
| 2003 | 146.785,61 € | 385.61% |
| 2002 | 30.227,15 € | -78.91% |
| 2000 | 143.341,39 € | 14.11% |
| 1999 | 125.611,53 € | 11.88% |
| 1998 | 112.269,06 € | 2.88% |
| 1997 | 109.123,31 € | 0.00% |
| 1996 | 109.123,31 € | 3.22% |
| 1995 | 105.720,30 € | 8.79% |
| 1994 | 97.177,80 € | 1.94% |
| 1993 | 95.325,66 € | 16.42% |
| 1992 | 81.880,53 € | 7.50% |
| 1991 | 76.165,67 € | 494.51% |
| 1989 | 12.811,57 € | -34.13% |
| 1988 | 19.449,54 € | 61.94% |
| 1987 | 12.010,62 € | -10.87% |
| 1986 | 13.475,93 € | 24.89% |
| 1985 | 10.790,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.001,00 € | 0.00% |
| 2020 | 1.001,00 € | -85.53% |
| 2019 | 6.916,50 € | -41.13% |
| 2018 | 11.749,56 € | 275.56% |
| 2017 | 3.128,53 € | -32.17% |
| 2016 | 4.612,59 € | 305.58% |
| 2015 | 1.137,29 € | -68.04% |
| 2014 | 3.558,82 € | 104.85% |
| 2013 | 1.737,26 € | -88.42% |
| 2012 | 14.996,22 € | 71.60% |
| 2011 | 8.739,17 € | 188.49% |
| 2010 | 3.029,30 € | -53.85% |
| 2009 | 6.564,53 € | -22.94% |
| 2008 | 8.518,82 € | -49.68% |
| 2007 | 16.928,48 € | -68.23% |
| 2006 | 53.281,30 € | -23.88% |
| 2005 | 70.000,00 € | 32.28% |
| 2004 | 52.918,72 € | -53.85% |
| 2003 | 114.679,15 € | 15.45% |
| 2002 | 99.331,71 € | 311.13% |
| 2000 | 24.160,69 € | 23.94% |
| 1999 | 19.494,60 € | 0.00% |
| 1998 | 19.494,60 € | 0.00% |
| 1997 | 19.494,60 € | 0.00% |
| 1996 | 19.494,60 € | 0.00% |
| 1995 | 19.494,60 € | 0.00% |
| 1994 | 19.494,60 € | 36.07% |
| 1993 | 14.327,04 € | 4.38% |
| 1992 | 13.726,02 € | 93.41% |
| 1991 | 7.096,75 € | -52.27% |
| 1989 | 14.867,13 € | 10.25% |
| 1988 | 13.485,48 € | 17.93% |
| 1987 | 11.435,48 € | 13.81% |
| 1986 | 10.048,23 € | 9.63% |
| 1985 | 9.165,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.738,00 € | 0.00% |
| 2020 | 185.738,00 € | -18.33% |
| 2019 | 227.437,51 € | 14.51% |
| 2018 | 198.626,70 € | -4.81% |
| 2017 | 208.658,75 € | 5.78% |
| 2016 | 197.264,76 € | 7.73% |
| 2015 | 183.113,03 € | 0.30% |
| 2014 | 182.572,95 € | -0.74% |
| 2013 | 183.941,00 € | -14.28% |
| 2012 | 214.592,73 € | -2.90% |
| 2011 | 221.011,81 € | 44.81% |
| 2010 | 152.619,22 € | 2.21% |
| 2009 | 149.312,09 € | 13.41% |
| 2008 | 131.656,86 € | -51.84% |
| 2007 | 273.365,77 € | 339.59% |
| 2006 | 62.186,73 € | -63.70% |
| 2005 | 171.297,34 € | 26.07% |
| 2004 | 135.871,15 € | -67.86% |
| 2003 | 422.707,85 € | 2.00% |
| 2002 | 414.412,46 € | 262.51% |
| 2000 | 114.318,24 € | 1.02% |
| 1999 | 113.167,33 € | -2.84% |
| 1998 | 116.480,28 € | 14.90% |
| 1997 | 101.376,39 € | 2.23% |
| 1996 | 99.169,61 € | 4.86% |
| 1995 | 94.573,76 € | 2.23% |
| 1994 | 92.508,88 € | 3.99% |
| 1993 | 88.957,97 € | 0.70% |
| 1992 | 88.341,66 € | 51.95% |
| 1991 | 58.139,17 € | -7.51% |
| 1989 | 62.862,90 € | -20.36% |
| 1988 | 78.930,25 € | 15.27% |
| 1987 | 68.476,31 € | 39.24% |
| 1986 | 49.179,62 € | 25.75% |
| 1985 | 39.109,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.501.558,00 € | 0.00% |
| 2020 | 1.501.558,00 € | 19.81% |
| 2019 | 1.253.298,92 € | 13.69% |
| 2018 | 1.102.406,37 € | 7.95% |
| 2017 | 1.021.215,62 € | -9.95% |
| 2016 | 1.134.039,67 € | -23.23% |
| 2015 | 1.477.203,04 € | 35.45% |
| 2014 | 1.090.615,08 € | 16.05% |
| 2013 | 939.742,42 € | -0.49% |
| 2012 | 944.343,81 € | -19.89% |
| 2011 | 1.178.803,89 € | 28.95% |
| 2010 | 914.164,26 € | -7.43% |
| 2009 | 987.485,37 € | 17.13% |
| 2008 | 843.083,70 € | 14.33% |
| 2007 | 737.417,60 € | 7.10% |
| 2006 | 688.527,67 € | 12.63% |
| 2005 | 611.292,49 € | 27.91% |
| 2004 | 477.918,47 € | 5,776.68% |
| 2003 | 8.132,46 € | 36.35% |
| 2002 | 5.964,51 € | -98.47% |
| 2000 | 389.607,90 € | 11.09% |
| 1999 | 350.715,09 € | 8.42% |
| 1998 | 323.489,31 € | -46.18% |
| 1997 | 601.051,01 € | 4.99% |
| 1996 | 572.510,20 € | 90.43% |
| 1995 | 300.635,01 € | 30.06% |
| 1994 | 231.148,93 € | -2.66% |
| 1993 | 237.477,11 € | -1.96% |
| 1992 | 242.214,62 € | 36.82% |
| 1991 | 177.029,55 € | 26.59% |
| 1989 | 139.849,49 € | 71.09% |
| 1988 | 81.739,47 € | -9.22% |
| 1987 | 90.039,87 € | 13.64% |
| 1986 | 79.229,36 € | 15.08% |
| 1985 | 68.850,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.003,00 € | 0.00% |
| 2020 | 8.003,00 € | -26.94% |
| 2019 | 10.954,42 € | -51.60% |
| 2018 | 22.631,42 € | 72.56% |
| 2017 | 13.114,78 € | -7.71% |
| 2016 | 14.209,94 € | 3.66% |
| 2015 | 13.708,00 € | 18.63% |
| 2014 | 11.555,36 € | -34.05% |
| 2013 | 17.521,72 € | 0.98% |
| 2012 | 17.351,85 € | 7.09% |
| 2011 | 16.202,54 € | 35.43% |
| 2010 | 11.963,48 € | -1.60% |
| 2009 | 12.158,19 € | -89.41% |
| 2008 | 114.830,40 € | 2,423.38% |
| 2007 | 4.550,65 € | -71.89% |
| 2006 | 16.188,18 € | 13.12% |
| 2005 | 14.310,32 € | 121.56% |
| 2004 | 6.458,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.808,10 € | -37.29% |
| 1999 | 7.667,08 € | 0.00% |
| 1998 | 7.667,08 € | 0.00% |
| 1997 | 7.667,08 € | 0.00% |
| 1996 | 7.667,08 € | 20.84% |
| 1995 | 6.344,85 € | 51.75% |
| 1994 | 4.181,21 € | 1.46% |
| 1993 | 4.121,11 € | 0.00% |
| 1992 | 4.121,11 € | 0.00% |
| 1991 | 4.121,11 € | 19.25% |
| 1989 | 3.455,82 € | 21.05% |
| 1988 | 2.854,81 € | 11.76% |
| 1987 | 2.554,30 € | 41.67% |
| 1986 | 1.803,04 € | 42.86% |
| 1985 | 1.262,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 96.055,50 € | 6.55% |
| 2005 | 90.151,82 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.302.616,39 € | 162.09% |
| 2002 | 878.544,15 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 54.717,09 € | -31.56% |
| 1993 | 79.946,19 € | 16.13% |
| 1992 | 68.839,93 € | 28.19% |
| 1991 | 53.700,43 € | |
| 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 | 962.344,60 € | 412.52% |
| 2018 | 187.766,20 € | -72.86% |
| 2017 | 691.846,22 € | -36.33% |
| 2016 | 1.086.648,99 € | 26.42% |
| 2015 | 859.571,33 € | -4.15% |
| 2014 | 896.801,99 € | 21.79% |
| 2013 | 736.328,88 € | -17.55% |
| 2012 | 893.054,93 € | -60.83% |
| 2011 | 2.280.001,68 € | -14.08% |
| 2010 | 2.653.745,44 € | 94.25% |
| 2009 | 1.366.123,37 € | 21.53% |
| 2008 | 1.124.148,03 € | -18.83% |
| 2007 | 1.384.919,85 € | 74.35% |
| 2006 | 794.347,03 € | -40.25% |
| 2005 | 1.329.485,03 € | 6.16% |
| 2004 | 1.252.299,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.101.633,02 € | 22.81% |
| 1999 | 896.993,36 € | 34.89% |
| 1998 | 664.995,23 € | 64.41% |
| 1997 | 404.481,15 € | 14.83% |
| 1996 | 352.245,86 € | -52.87% |
| 1995 | 747.338,56 € | -7.79% |
| 1994 | 810.499,69 € | 21.54% |
| 1993 | 666.861,10 € | -0.93% |
| 1992 | 673.090,24 € | |
| 1991 | 0,00 € | |
| 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 € | -100.00% |
| 2004 | 2.061,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | |
| 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 € | -100.00% |
| 2013 | 119.417,62 € | -85.08% |
| 2012 | 800.325,18 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 411.093,33 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 20.800,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.102.103,37 € | 89.99% |
| 2002 | 1.632.770,20 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.502,53 € | -97.67% |
| 1996 | 64.608,80 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.606,07 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 1.119.981,42 € | 0.00% |
| 2020 | 1.119.981,42 € | 1.74% |
| 2019 | 1.100.822,16 € | 8.36% |
| 2018 | 1.015.937,01 € | -27.03% |
| 2017 | 1.392.205,30 € | 22.11% |
| 2016 | 1.140.109,33 € | -10.41% |
| 2015 | 1.272.583,88 € | 12.77% |
| 2014 | 1.128.453,53 € | 36.73% |
| 2013 | 825.286,39 € | 7.99% |
| 2012 | 764.235,43 € | -14.26% |
| 2011 | 891.295,29 € | -5.40% |
| 2010 | 942.195,07 € | -6.54% |
| 2009 | 1.008.120,15 € | 19.08% |
| 2008 | 846.622,76 € | 38.99% |
| 2007 | 609.108,49 € | -20.29% |
| 2006 | 764.114,65 € | 55.29% |
| 2005 | 492.044,78 € | 26.67% |
| 2004 | 388.446,47 € | 42.39% |
| 2003 | 272.797,94 € | -5.44% |
| 2002 | 288.482,90 € | 5.86% |
| 2000 | 272.501,51 € | 8.60% |
| 1999 | 250.910,76 € | -1.15% |
| 1998 | 253.819,43 € | -46.84% |
| 1997 | 477.420,83 € | 35.21% |
| 1996 | 353.089,50 € | 31.88% |
| 1995 | 267.731,55 € | 26.15% |
| 1994 | 212.239,37 € | 7.20% |
| 1993 | 197.988,54 € | -0.86% |
| 1992 | 199.713,09 € | 16.69% |
| 1991 | 171.150,88 € | 28.47% |
| 1989 | 133.224,90 € | 10.70% |
| 1988 | 120.343,28 € | -0.41% |
| 1987 | 120.839,46 € | 38.69% |
| 1986 | 87.127,14 € | 17.66% |
| 1985 | 74.050,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 615.774,15 € | 0.00% |
| 2020 | 615.774,15 € | 14.48% |
| 2019 | 537.881,34 € | 28.15% |
| 2018 | 419.719,72 € | -36.50% |
| 2017 | 660.940,20 € | -17.21% |
| 2016 | 798.316,82 € | 43.02% |
| 2015 | 558.186,34 € | 16.06% |
| 2014 | 480.954,95 € | 40.87% |
| 2013 | 341.411,86 € | -57.73% |
| 2012 | 807.637,37 € | 104.74% |
| 2011 | 394.467,01 € | 27.41% |
| 2010 | 309.594,61 € | -11.37% |
| 2009 | 349.322,35 € | -30.61% |
| 2008 | 503.406,27 € | 28.09% |
| 2007 | 393.022,81 € | -9.45% |
| 2006 | 434.038,94 € | 10.95% |
| 2005 | 391.203,82 € | 56.59% |
| 2004 | 249.834,28 € | 1,448.20% |
| 2003 | 16.137,12 € | -0.21% |
| 2002 | 16.170,27 € | -94.37% |
| 2000 | 287.211,13 € | 15.28% |
| 1999 | 249.140,64 € | 14.64% |
| 1998 | 217.326,58 € | -26.90% |
| 1997 | 297.302,95 € | 33.41% |
| 1996 | 222.853,45 € | 3.97% |
| 1995 | 214.345,65 € | -7.59% |
| 1994 | 231.960,86 € | -0.50% |
| 1993 | 233.121,96 € | -2.30% |
| 1992 | 238.600,42 € | 80.26% |
| 1991 | 132.360,99 € | 66.40% |
| 1989 | 79.544,02 € | 22.70% |
| 1988 | 64.828,77 € | 25.73% |
| 1987 | 51.563,26 € | 3.20% |
| 1986 | 49.964,57 € | 28.11% |
| 1985 | 39.000,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.055,98 € | 0.00% |
| 2020 | 39.055,98 € | 47.62% |
| 2019 | 26.457,18 € | -15.97% |
| 2018 | 31.486,40 € | -7.17% |
| 2017 | 33.918,22 € | 22.51% |
| 2016 | 27.686,75 € | -46.70% |
| 2015 | 51.941,33 € | -51.86% |
| 2014 | 107.885,98 € | 12.80% |
| 2013 | 95.640,59 € | 44.33% |
| 2012 | 66.267,39 € | 91.22% |
| 2011 | 34.655,72 € | 107.88% |
| 2010 | 16.670,74 € | -1.38% |
| 2009 | 16.904,66 € | 70.52% |
| 2008 | 9.913,34 € | -49.30% |
| 2007 | 19.552,34 € | 131.09% |
| 2006 | 8.460,88 € | -45.41% |
| 2005 | 15.500,00 € | 71.45% |
| 2004 | 9.040,57 € | -63.66% |
| 2003 | 24.877,50 € | 222.08% |
| 2002 | 7.724,12 € | -55.68% |
| 2000 | 17.429,35 € | 0.00% |
| 1999 | 17.429,35 € | 0.00% |
| 1998 | 17.429,35 € | 61.11% |
| 1997 | 10.818,22 € | 0.00% |
| 1996 | 10.818,22 € | 69.35% |
| 1995 | 6.388,18 € | 66.35% |
| 1994 | 3.840,12 € | -5.17% |
| 1993 | 4.049,34 € | -10.24% |
| 1992 | 4.511,05 € | 5.04% |
| 1991 | 4.294,69 € | 421.30% |
| 1989 | 823,84 € | 0.00% |
| 1988 | 823,84 € | 0.00% |
| 1987 | 823,84 € | -7.62% |
| 1986 | 891,79 € | -66.14% |
| 1985 | 2.633,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.665,50 € | 0.00% |
| 2020 | 117.665,50 € | 12.28% |
| 2019 | 104.800,42 € | 9.06% |
| 2018 | 96.096,94 € | 66.34% |
| 2017 | 57.770,64 € | -65.28% |
| 2016 | 166.367,86 € | -4.35% |
| 2015 | 173.934,46 € | 5.43% |
| 2014 | 164.972,85 € | -11.38% |
| 2013 | 186.152,08 € | 44.91% |
| 2012 | 128.460,15 € | -1.34% |
| 2011 | 130.205,00 € | 61.70% |
| 2010 | 80.524,44 € | 24.49% |
| 2009 | 64.681,85 € | 132.16% |
| 2008 | 27.860,84 € | -74.45% |
| 2007 | 109.031,37 € | 185.46% |
| 2006 | 38.194,41 € | -67.06% |
| 2005 | 115.951,11 € | 94.62% |
| 2004 | 59.578,49 € | -97.50% |
| 2003 | 2.387.230,28 € | 146.77% |
| 2002 | 967.382,03 € | 2,010.94% |
| 2000 | 45.827,17 € | 50.49% |
| 1999 | 30.451,28 € | 2.01% |
| 1998 | 29.850,26 € | 115.94% |
| 1997 | 13.823,28 € | -91.42% |
| 1996 | 161.174,89 € | 54.77% |
| 1995 | 104.139,22 € | 339.78% |
| 1994 | 23.679,94 € | -26.77% |
| 1993 | 32.334,64 € | 30.27% |
| 1992 | 24.821,99 € | 187.06% |
| 1991 | 8.647,10 € | 62.74% |
| 1989 | 5.313,48 € | 26.86% |
| 1988 | 4.188,34 € | 6.88% |
| 1987 | 3.918,65 € | 118.21% |
| 1986 | 1.795,79 € | -20.12% |
| 1985 | 2.248,22 € | |
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 € | |
| 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 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 11.001,00 € | -98.15% |
| 2019 | 593.262,88 € | 140.76% |
| 2018 | 246.410,03 € | -70.07% |
| 2017 | 823.157,34 € | -23.02% |
| 2016 | 1.069.326,39 € | -0.76% |
| 2015 | 1.077.524,61 € | 40.85% |
| 2014 | 765.018,73 € | 31.46% |
| 2013 | 581.926,24 € | -60.01% |
| 2012 | 1.455.094,45 € | -32.85% |
| 2011 | 2.166.845,18 € | 10.23% |
| 2010 | 1.965.832,25 € | -21.87% |
| 2009 | 2.516.251,48 € | 303.44% |
| 2008 | 623.701,69 € | -60.99% |
| 2007 | 1.598.963,68 € | 31.70% |
| 2006 | 1.214.135,14 € | -21.49% |
| 2005 | 1.546.523,29 € | 32.59% |
| 2004 | 1.166.394,17 € | 17,417.98% |
| 2003 | 6.658,27 € | 0.00% |
| 2002 | 6.658,27 € | -99.40% |
| 2000 | 1.102.107,87 € | 18.96% |
| 1999 | 926.427,79 € | 37.33% |
| 1998 | 674.611,42 € | 64.46% |
| 1997 | 410.190,76 € | -2.79% |
| 1996 | 421.963,26 € | -37.53% |
| 1995 | 675.459,59 € | -21.59% |
| 1994 | 861.398,61 € | 20.79% |
| 1993 | 713.131,11 € | 1.50% |
| 1992 | 702.561,84 € | 1,173.38% |
| 1991 | 55.172,91 € | 412.03% |
| 1989 | 10.775,31 € | 225.34% |
| 1988 | 3.311,99 € | -35.43% |
| 1987 | 5.129,25 € | -55.79% |
| 1986 | 11.602,44 € | 31.34% |
| 1985 | 8.833,93 € | |
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 € | -100.00% |
| 2004 | 10.449,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 26.381,68 € | 85.26% |
| 1999 | 14.240,44 € | -58.47% |
| 1998 | 34.287,74 € | 2,182.00% |
| 1997 | 1.502,53 € | -96.74% |
| 1996 | 46.127,68 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 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 | 17.636,05 € | -24.91% |
| 2002 | 23.485,02 € | 1,463.03% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | -93.33% |
| 1997 | 22.537,95 € | 1,400.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | 2,400.05% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.001,00 € | 0.00% |
| 2020 | 27.001,00 € | -75.65% |
| 2019 | 110.893,22 € | -20.28% |
| 2018 | 139.111,83 € | 0.95% |
| 2017 | 137.799,88 € | 9.92% |
| 2016 | 125.363,83 € | 22.51% |
| 2015 | 102.329,81 € | -36.15% |
| 2014 | 160.272,47 € | 79.78% |
| 2013 | 89.147,31 € | 124.60% |
| 2012 | 39.691,73 € | -22.55% |
| 2011 | 51.247,23 € | -45.54% |
| 2010 | 94.106,02 € | 25.97% |
| 2009 | 74.702,19 € | -17.00% |
| 2008 | 90.000,00 € | 7,874.20% |
| 2007 | 1.128,64 € | 107.52% |
| 2006 | 543,87 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 340.573,70 € | -89.05% |
| 2003 | 3.109.617,34 € | 86.24% |
| 2002 | 1.669.718,40 € | 6,222.15% |
| 2000 | 26.410,62 € | 5.44% |
| 1999 | 25.048,72 € | 46.73% |
| 1998 | 17.070,78 € | 53.80% |
| 1997 | 11.099,55 € | 26.24% |
| 1996 | 8.792,46 € | 45.50% |
| 1995 | 6.042,90 € | -9.26% |
| 1994 | 6.659,91 € | 4.21% |
| 1993 | 6.390,59 € | 13.88% |
| 1992 | 5.611,78 € | 21.31% |
| 1991 | 4.626,12 € | 12.69% |
| 1989 | 4.105,25 € | 41.40% |
| 1988 | 2.903,23 € | 33.05% |
| 1987 | 2.182,01 € | -4.90% |
| 1986 | 2.294,34 € | -2.42% |
| 1985 | 2.351,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valle de Abdalajís
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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