Presupuestos Municipales Ayuntamiento de Valga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valga 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 Valga en 2021
| Presupuesto municipal Ayuntamiendo de Valga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.033.700,00 € | 17.93% | Gastos personal | 1.645.451,00 € | 28.54% |
| Impuestos indirectos | 35.000,00 € | 0.61% | Gastos bienes y servicios | 2.465.045,00 € | 42.75% |
| Tasas y otros ingresos | 1.219.500,00 € | 21.15% | Gastos financieros | 1.300,00 € | 0.02% |
| Transferencias Corrientes | 2.632.823,00 € | 45.66% | Transferencias Corrientes | 87.000,00 € | 1.51% |
| Ingresos Patrimoniales | 1.000,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.218.632,00 € | 21.13% |
| Transferencias de capital | 844.235,00 € | 14.64% | Transferencias de capital | 252.229,00 € | 4.37% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 96.601,00 € | 1.68% |
| Total | 5.766.258,00 € | 100% | Total | 5.766.258,00 € | 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 Valga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.766.258,00 € | 2.40% | 5.766.258,00 € | 2.40% | |
| 2020 | 5.631.089,00 € | 3.45% | 5.631.089,00 € | -6.23% | |
| 2019 | 5.443.413,85 € | 0.95% | 6.005.367,76 € | 17.98% | |
| 2018 | 5.391.983,47 € | 16.02% | 5.090.039,70 € | 13.66% | |
| 2017 | 4.647.621,94 € | -3.24% | 4.478.479,90 € | 11.43% | |
| 2016 | 4.803.447,11 € | 9.45% | 4.019.246,12 € | -10.19% | |
| 2015 | 4.388.575,28 € | 24.07% | 4.475.500,05 € | 26.76% | |
| 2014 | 3.537.052,80 € | 2.10% | 3.530.556,96 € | 7.05% | |
| 2013 | 3.464.458,55 € | 4.82% | 3.298.016,60 € | 1.55% | |
| 2012 | 3.305.005,54 € | -18.85% | 3.247.796,31 € | -22.68% | |
| 2011 | 4.072.714,77 € | -30.43% | 4.200.243,61 € | -46.23% | |
| 2010 | 5.853.740,36 € | -22.87% | 7.811.844,93 € | 30.14% | |
| 2009 | 7.589.447,98 € | 83.16% | 6.002.703,36 € | 12.12% | |
| 2008 | 4.143.571,84 € | -32.85% | 5.353.641,88 € | 10.47% | |
| 2007 | 6.170.649,34 € | 55.92% | 4.846.120,60 € | 29.97% | |
| 2006 | 3.957.486,92 € | -1.60% | 3.728.658,65 € | -3.29% | |
| 2005 | 4.021.761,77 € | 10.93% | 3.855.434,33 € | 27.88% | |
| 2004 | 3.625.621,95 € | 458.57% | 3.014.840,10 € | 804.23% | |
| 2003 | 649.090,12 € | 63.10% | 333.416,76 € | 12.19% | |
| 2002 | 397.973,25 € | -85.17% | 297.194,45 € | -88.92% | |
| 2001 | 2.683.350,40 € | 9.32% | 2.683.350,39 € | 9.32% | |
| 2000 | 2.454.589,96 € | 13.17% | 2.454.589,96 € | 13.17% | |
| 1999 | 2.168.852,32 € | 20.26% | 2.168.852,33 € | 20.26% | |
| 1998 | 1.803.491,46 € | -4.54% | 1.803.491,45 € | -4.54% | |
| 1997 | 1.889.278,91 € | -0.75% | 1.889.278,90 € | -0.75% | |
| 1996 | 1.903.628,99 € | -1.56% | 1.903.628,98 € | -1.56% | |
| 1995 | 1.933.807,32 € | -5.65% | 1.933.807,33 € | -5.65% | |
| 1994 | 2.049.649,48 € | -0.72% | 2.049.649,49 € | -0.72% | |
| 1993 | 2.064.419,21 € | 12.44% | 2.064.419,21 € | 12.44% | |
| 1992 | 1.836.037,90 € | 104.85% | 1.836.037,89 € | 104.85% | |
| 1991 | 896.283,34 € | -6.54% | 896.283,33 € | -6.54% | |
| 1990 | 958.974,89 € | 35.49% | 958.974,91 € | 35.49% | |
| 1989 | 707.793,92 € | 52.47% | 707.793,92 € | 52.47% | |
| 1988 | 464.215,73 € | 22.59% | 464.215,74 € | 22.59% | |
| 1987 | 378.687,52 € | 16.68% | 378.687,51 € | 16.68% | |
| 1986 | 324.546,54 € | -5.03% | 324.546,54 € | -5.03% | |
| 1985 | 341.744,92 € | 341.744,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.033.700,00 € | 5.28% |
| 2020 | 981.902,00 € | 0.23% |
| 2019 | 979.666,26 € | 10.58% |
| 2018 | 885.899,06 € | 1.91% |
| 2017 | 869.264,95 € | 7.14% |
| 2016 | 811.304,72 € | 9.83% |
| 2015 | 738.709,01 € | -9.25% |
| 2014 | 813.980,96 € | 22.94% |
| 2013 | 662.089,90 € | 6.98% |
| 2012 | 618.898,54 € | 3.60% |
| 2011 | 597.418,74 € | -36.87% |
| 2010 | 946.281,11 € | 58.23% |
| 2009 | 598.059,34 € | 50.66% |
| 2008 | 396.959,61 € | 9.22% |
| 2007 | 363.451,68 € | -8.40% |
| 2006 | 396.787,79 € | 29.03% |
| 2005 | 307.518,93 € | 1.77% |
| 2004 | 302.167,70 € | 538.63% |
| 2003 | 47.315,25 € | 78.13% |
| 2002 | 26.561,73 € | -89.44% |
| 2001 | 251.649,72 € | 15.59% |
| 2000 | 217.716,63 € | 0.00% |
| 1999 | 217.716,63 € | 2.84% |
| 1998 | 211.706,51 € | 15.02% |
| 1997 | 184.059,96 € | -0.33% |
| 1996 | 184.660,97 € | 0.86% |
| 1995 | 183.078,90 € | -0.04% |
| 1994 | 183.158,44 € | 13.22% |
| 1993 | 161.774,43 € | -2.12% |
| 1992 | 165.278,33 € | 12.02% |
| 1991 | 147.548,47 € | 8.68% |
| 1990 | 135.768,63 € | 146.43% |
| 1989 | 55.094,78 € | -5.76% |
| 1988 | 58.460,45 € | 74.16% |
| 1987 | 33.566,53 € | 18.58% |
| 1986 | 28.307,67 € | -3.01% |
| 1985 | 29.185,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 40.00% |
| 2020 | 25.000,00 € | 29.18% |
| 2019 | 19.353,51 € | 18.07% |
| 2018 | 16.391,92 € | -29.71% |
| 2017 | 23.321,61 € | 6.03% |
| 2016 | 21.994,41 € | 130.71% |
| 2015 | 9.533,43 € | -33.69% |
| 2014 | 14.377,95 € | -84.27% |
| 2013 | 91.417,09 € | 311.48% |
| 2012 | 22.216,90 € | -31.96% |
| 2011 | 32.650,43 € | 12.78% |
| 2010 | 28.951,52 € | -10.71% |
| 2009 | 32.423,33 € | -70.96% |
| 2008 | 111.659,14 € | 59.12% |
| 2007 | 70.172,62 € | 126.20% |
| 2006 | 31.021,78 € | -62.41% |
| 2005 | 82.524,94 € | 87.58% |
| 2004 | 43.994,58 € | -77.04% |
| 2003 | 191.630,52 € | 49.55% |
| 2002 | 128.139,67 € | 113.21% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | -16.67% |
| 1999 | 72.121,45 € | 200.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | -11.11% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | 50.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | -42.31% |
| 1989 | 31.252,63 € | 30.00% |
| 1988 | 24.040,48 € | 23.08% |
| 1987 | 19.532,89 € | 16.07% |
| 1986 | 16.828,34 € | 9.80% |
| 1985 | 15.325,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.219.500,00 € | 43.39% |
| 2020 | 850.500,00 € | 10.29% |
| 2019 | 771.122,56 € | 10.38% |
| 2018 | 698.631,17 € | 7.94% |
| 2017 | 647.257,02 € | 4.33% |
| 2016 | 620.421,65 € | 3.29% |
| 2015 | 600.686,89 € | -17.72% |
| 2014 | 730.021,39 € | 7.51% |
| 2013 | 679.029,21 € | 39.16% |
| 2012 | 487.956,40 € | 20.67% |
| 2011 | 404.382,07 € | 31.03% |
| 2010 | 308.611,18 € | 14.44% |
| 2009 | 269.670,30 € | -30.78% |
| 2008 | 389.558,33 € | 33.01% |
| 2007 | 292.889,69 € | -10.44% |
| 2006 | 327.034,05 € | -1.11% |
| 2005 | 330.701,27 € | 80.50% |
| 2004 | 183.211,18 € | -87.19% |
| 2003 | 1.430.765,29 € | -14.64% |
| 2002 | 1.676.057,72 € | 1,241.70% |
| 2001 | 124.920,37 € | 18.87% |
| 2000 | 105.086,97 € | 9.38% |
| 1999 | 96.071,78 € | -6.60% |
| 1998 | 102.856,29 € | 0.00% |
| 1997 | 102.854,61 € | 1.99% |
| 1996 | 100.846,24 € | 0.48% |
| 1995 | 100.369,02 € | 3.09% |
| 1994 | 97.363,96 € | 14.08% |
| 1993 | 85.343,72 € | 30.28% |
| 1992 | 65.510,32 € | 53.52% |
| 1991 | 42.671,86 € | 26.67% |
| 1990 | 33.688,23 € | -23.84% |
| 1989 | 44.234,49 € | 7.21% |
| 1988 | 41.260,57 € | 36.87% |
| 1987 | 30.145,57 € | -4.15% |
| 1986 | 31.449,34 € | 35.38% |
| 1985 | 23.229,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.632.823,00 € | 2.78% |
| 2020 | 2.561.687,00 € | 3.65% |
| 2019 | 2.471.534,20 € | -4.46% |
| 2018 | 2.587.009,56 € | 18.60% |
| 2017 | 2.181.276,03 € | -11.73% |
| 2016 | 2.471.172,47 € | 10.91% |
| 2015 | 2.228.168,54 € | 21.61% |
| 2014 | 1.832.195,56 € | -7.28% |
| 2013 | 1.976.128,80 € | 9.63% |
| 2012 | 1.802.587,22 € | -5.72% |
| 2011 | 1.911.878,15 € | -13.69% |
| 2010 | 2.215.174,91 € | 4.99% |
| 2009 | 2.109.861,61 € | -3.26% |
| 2008 | 2.180.874,73 € | -7.04% |
| 2007 | 2.345.975,77 € | 19.75% |
| 2006 | 1.959.110,03 € | -0.42% |
| 2005 | 1.967.462,56 € | 9.52% |
| 2004 | 1.796.495,22 € | 33,922.53% |
| 2003 | 5.280,31 € | -18.71% |
| 2002 | 6.495,88 € | -99.61% |
| 2001 | 1.659.654,01 € | 1.34% |
| 2000 | 1.637.754,41 € | 17.66% |
| 1999 | 1.391.961,84 € | 57.71% |
| 1998 | 882.610,32 € | -7.06% |
| 1997 | 949.623,17 € | 6.49% |
| 1996 | 891.775,75 € | 3.94% |
| 1995 | 857.963,20 € | 15.11% |
| 1994 | 745.323,37 € | 81.18% |
| 1993 | 411.374,76 € | -2.05% |
| 1992 | 419.987,26 € | 6.45% |
| 1991 | 394.540,41 € | 8.23% |
| 1990 | 364.537,88 € | 8.31% |
| 1989 | 336.566,78 € | 53.41% |
| 1988 | 219.396,46 € | 7.99% |
| 1987 | 203.169,14 € | 22.91% |
| 1986 | 165.305,37 € | 3.77% |
| 1985 | 159.298,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -94.72% |
| 2019 | 18.942,01 € | -26.40% |
| 2018 | 25.737,33 € | 1.87% |
| 2017 | 25.264,13 € | -0.65% |
| 2016 | 25.430,55 € | -4.07% |
| 2015 | 26.510,57 € | -41.78% |
| 2014 | 45.537,75 € | 3.76% |
| 2013 | 43.888,71 € | 0.31% |
| 2012 | 43.753,42 € | -22.52% |
| 2011 | 56.470,80 € | 8.01% |
| 2010 | 52.285,20 € | 162.39% |
| 2009 | 19.926,51 € | -74.62% |
| 2008 | 78.513,11 € | 69.75% |
| 2007 | 46.252,54 € | 205.97% |
| 2006 | 15.116,82 € | 174.23% |
| 2005 | 5.512,50 € | 19.48% |
| 2004 | 4.613,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -33.33% |
| 1999 | 4.507,59 € | -25.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -66.67% |
| 1996 | 18.030,36 € | -40.00% |
| 1995 | 30.050,61 € | -37.50% |
| 1994 | 48.080,97 € | -27.27% |
| 1993 | 66.111,33 € | 57.14% |
| 1992 | 42.070,85 € | 40.00% |
| 1991 | 30.050,61 € | 11.11% |
| 1990 | 27.045,54 € | 50.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 30.43% |
| 1987 | 13.823,28 € | 52.27% |
| 1986 | 9.078,29 € | 126.80% |
| 1985 | 4.002,74 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.164.948,60 € | 1.70% |
| 2002 | 1.145.496,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 844.235,00 € | -30.29% |
| 2020 | 1.211.000,00 € | 2.38% |
| 2019 | 1.182.795,31 € | 51.97% |
| 2018 | 778.314,43 € | -13.64% |
| 2017 | 901.238,20 € | 14.35% |
| 2016 | 788.123,31 € | 0.40% |
| 2015 | 784.966,84 € | 677.66% |
| 2014 | 100.939,19 € | 747.88% |
| 2013 | 11.904,84 € | -96.39% |
| 2012 | 329.593,06 € | -64.17% |
| 2011 | 919.914,58 € | -57.26% |
| 2010 | 2.152.436,44 € | -49.47% |
| 2009 | 4.259.506,89 € | 409.51% |
| 2008 | 836.006,92 € | -71.19% |
| 2007 | 2.901.907,04 € | 162.99% |
| 2006 | 1.103.416,45 € | -8.66% |
| 2005 | 1.208.041,57 € | 2.80% |
| 2004 | 1.175.139,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 553.969,42 € | 38.19% |
| 2000 | 400.875,07 € | 3.73% |
| 1999 | 386.473,03 € | -32.94% |
| 1998 | 576.267,74 € | -2.76% |
| 1997 | 592.639,96 € | -13.39% |
| 1996 | 684.275,19 € | -6.94% |
| 1995 | 735.300,05 € | -22.49% |
| 1994 | 948.677,20 € | -27.29% |
| 1993 | 1.304.655,77 € | 19.89% |
| 1992 | 1.088.198,53 € | 318.80% |
| 1991 | 259.835,56 € | -26.86% |
| 1990 | 355.262,76 € | 151.11% |
| 1989 | 141.478,25 € | 50.49% |
| 1988 | 94.012,23 € | 28.71% |
| 1987 | 73.041,00 € | 7.15% |
| 1986 | 68.168,42 € | -18.07% |
| 1985 | 83.206,82 € | |
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 | 61.293,00 € | 107.11% |
| 2002 | 29.594,08 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 7.512,65 € | 8.70% |
| 1992 | 6.911,64 € | 91.67% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | -40.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 11.11% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 12.50% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 400.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 65.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 150.000,00 € | 0.00% |
| 2010 | 150.000,00 € | -50.00% |
| 2009 | 300.000,00 € | 100.00% |
| 2008 | 150.000,00 € | 0.00% |
| 2007 | 150.000,00 € | 20.00% |
| 2006 | 125.000,00 € | 4.17% |
| 2005 | 120.000,00 € | 0.00% |
| 2004 | 120.000,00 € | -96.24% |
| 2003 | 3.194.521,54 € | -3.10% |
| 2002 | 3.296.837,50 € | 10,870.95% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 30.050,61 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | -98.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 21.035,42 € | -72.00% |
| 1989 | 75.126,51 € | 2,400.00% |
| 1988 | 3.005,06 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 22.688,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.645.451,00 € | 14.90% |
| 2020 | 1.432.050,00 € | -8.89% |
| 2019 | 1.571.826,15 € | 20.76% |
| 2018 | 1.301.612,53 € | 8.74% |
| 2017 | 1.196.996,05 € | -3.20% |
| 2016 | 1.236.591,68 € | 7.78% |
| 2015 | 1.147.348,56 € | 5.06% |
| 2014 | 1.092.045,28 € | 1.41% |
| 2013 | 1.076.813,07 € | 33.39% |
| 2012 | 807.254,91 € | -11.18% |
| 2011 | 908.898,58 € | -32.73% |
| 2010 | 1.351.135,71 € | 31.78% |
| 2009 | 1.025.267,27 € | 14.60% |
| 2008 | 894.650,55 € | 15.38% |
| 2007 | 775.410,85 € | 26.45% |
| 2006 | 613.208,40 € | 14.23% |
| 2005 | 536.798,24 € | -5.45% |
| 2004 | 567.752,39 € | -27.60% |
| 2003 | 784.231,55 € | -19.50% |
| 2002 | 974.163,84 € | 75.16% |
| 2001 | 556.146,55 € | -3.89% |
| 2000 | 578.684,50 € | 25.56% |
| 1999 | 460.886,13 € | 17.82% |
| 1998 | 391.168,73 € | -2.34% |
| 1997 | 400.538,51 € | -1.30% |
| 1996 | 405.797,36 € | 24.07% |
| 1995 | 327.064,78 € | -10.22% |
| 1994 | 364.275,87 € | 13.40% |
| 1993 | 321.222,94 € | 56.57% |
| 1992 | 205.161,49 € | 25.49% |
| 1991 | 163.487,31 € | 19.07% |
| 1990 | 137.307,23 € | 23.44% |
| 1989 | 111.235,32 € | 7.43% |
| 1988 | 103.546,59 € | 7.00% |
| 1987 | 96.773,95 € | 9.97% |
| 1986 | 87.996,70 € | 6.30% |
| 1985 | 82.784,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.465.045,00 € | -1.84% |
| 2020 | 2.511.338,00 € | -3.26% |
| 2019 | 2.596.058,64 € | 9.15% |
| 2018 | 2.378.336,19 € | 12.91% |
| 2017 | 2.106.359,48 € | -4.34% |
| 2016 | 2.202.032,22 € | 5.39% |
| 2015 | 2.089.381,62 € | 2.31% |
| 2014 | 2.042.267,50 € | 4.26% |
| 2013 | 1.958.741,28 € | 4.47% |
| 2012 | 1.874.918,90 € | -7.00% |
| 2011 | 2.016.024,02 € | 2.55% |
| 2010 | 1.965.839,96 € | 26.22% |
| 2009 | 1.557.415,92 € | -10.86% |
| 2008 | 1.747.175,77 € | 8.26% |
| 2007 | 1.613.892,88 € | 26.23% |
| 2006 | 1.278.557,98 € | 21.18% |
| 2005 | 1.055.096,01 € | 33.11% |
| 2004 | 792.658,52 € | 35,922.24% |
| 2003 | 2.200,47 € | -33.21% |
| 2002 | 3.294,40 € | -99.56% |
| 2001 | 742.331,31 € | 11.47% |
| 2000 | 665.952,09 € | 10.06% |
| 1999 | 605.055,21 € | 7.79% |
| 1998 | 561.331,64 € | 0.40% |
| 1997 | 559.075,31 € | -5.78% |
| 1996 | 593.386,58 € | -2.27% |
| 1995 | 607.166,30 € | 0.80% |
| 1994 | 602.337,78 € | 73.71% |
| 1993 | 346.754,90 € | 45.54% |
| 1992 | 238.253,22 € | 29.60% |
| 1991 | 183.831,57 € | -17.56% |
| 1990 | 222.975,49 € | 99.73% |
| 1989 | 111.638,00 € | 30.67% |
| 1988 | 85.438,10 € | 1.51% |
| 1987 | 84.165,24 € | -0.02% |
| 1986 | 84.178,00 € | 32.76% |
| 1985 | 63.406,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300,00 € | 18.18% |
| 2020 | 1.100,00 € | |
| 2019 | 0,49 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.300,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | 50.00% |
| 2010 | 2.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 62,15 € | -89.43% |
| 2007 | 588,12 € | -29.59% |
| 2006 | 835,22 € | -20.72% |
| 2005 | 1.053,57 € | -27.29% |
| 2004 | 1.449,00 € | -99.71% |
| 2003 | 495.176,43 € | -22.39% |
| 2002 | 638.022,68 € | 16,232.00% |
| 2001 | 3.906,58 € | 0.00% |
| 2000 | 3.906,58 € | -59.37% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | -9.86% |
| 1997 | 10.667,96 € | 0.00% |
| 1996 | 10.667,96 € | 89.64% |
| 1995 | 5.625,47 € | -13.17% |
| 1994 | 6.478,91 € | -12.00% |
| 1993 | 7.362,40 € | 390.00% |
| 1992 | 1.502,53 € | -89.23% |
| 1991 | 13.955,50 € | 53.27% |
| 1990 | 9.105,33 € | 126.12% |
| 1989 | 4.026,78 € | 11.67% |
| 1988 | 3.606,07 € | 20.00% |
| 1987 | 3.005,06 € | -9.09% |
| 1986 | 3.305,57 € | 0.00% |
| 1985 | 3.305,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.000,00 € | 0.00% |
| 2020 | 87.000,00 € | 174.31% |
| 2019 | 31.716,08 € | -25.61% |
| 2018 | 42.633,21 € | -41.78% |
| 2017 | 73.227,92 € | 144.45% |
| 2016 | 29.955,66 € | -78.36% |
| 2015 | 138.425,36 € | 43.00% |
| 2014 | 96.803,62 € | -21.78% |
| 2013 | 123.757,28 € | 345.62% |
| 2012 | 27.772,19 € | -66.90% |
| 2011 | 83.911,30 € | -53.55% |
| 2010 | 180.633,25 € | 10.66% |
| 2009 | 163.235,88 € | -49.73% |
| 2008 | 324.746,16 € | 17.11% |
| 2007 | 277.301,81 € | 26.52% |
| 2006 | 219.179,11 € | -80.39% |
| 2005 | 1.117.579,74 € | 285.04% |
| 2004 | 290.251,10 € | -80.95% |
| 2003 | 1.523.481,44 € | 32.99% |
| 2002 | 1.145.524,12 € | 63.90% |
| 2001 | 698.912,12 € | 1.63% |
| 2000 | 687.673,85 € | 12.87% |
| 1999 | 609.241,78 € | 4.02% |
| 1998 | 585.688,13 € | 7.38% |
| 1997 | 545.418,48 € | -8.26% |
| 1996 | 594.528,71 € | 756.46% |
| 1995 | 69.416,90 € | 33.53% |
| 1994 | 51.987,55 € | 64.76% |
| 1993 | 31.553,14 € | 98.11% |
| 1992 | 15.926,82 € | 12.77% |
| 1991 | 14.123,78 € | -9.62% |
| 1990 | 15.626,31 € | 10.64% |
| 1989 | 14.123,78 € | 113.64% |
| 1988 | 6.611,13 € | 23.60% |
| 1987 | 5.349,01 € | -1.11% |
| 1986 | 5.409,11 € | 85.57% |
| 1985 | 2.914,91 € | |
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 € | |
| 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 | 1.218.632,00 € | -18.92% |
| 2020 | 1.503.000,00 € | -12.06% |
| 2019 | 1.709.166,10 € | 31.73% |
| 2018 | 1.297.524,13 € | 25.21% |
| 2017 | 1.036.296,14 € | 113.64% |
| 2016 | 485.066,25 € | -53.06% |
| 2015 | 1.033.444,20 € | 341.94% |
| 2014 | 233.840,25 € | 302.45% |
| 2013 | 58.104,66 € | -87.70% |
| 2012 | 472.250,00 € | -58.31% |
| 2011 | 1.132.809,40 € | -73.21% |
| 2010 | 4.228.294,47 € | 33.36% |
| 2009 | 3.170.581,23 € | 37.16% |
| 2008 | 2.311.625,67 € | 10.49% |
| 2007 | 2.092.117,38 € | 33.52% |
| 2006 | 1.566.936,54 € | 43.07% |
| 2005 | 1.095.236,05 € | -17.75% |
| 2004 | 1.331.532,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 660.717,90 € | 32.61% |
| 2000 | 498.239,03 € | 6.07% |
| 1999 | 469.728,65 € | 94.62% |
| 1998 | 241.362,39 € | -34.56% |
| 1997 | 368.811,29 € | 28.67% |
| 1996 | 286.626,28 € | -68.51% |
| 1995 | 910.215,07 € | -9.91% |
| 1994 | 1.010.379,48 € | -5.08% |
| 1993 | 1.064.412,23 € | -20.88% |
| 1992 | 1.345.365,60 € | 174.37% |
| 1991 | 490.341,74 € | -12.74% |
| 1990 | 561.910,26 € | 24.08% |
| 1989 | 452.874,64 € | 80.62% |
| 1988 | 250.727,38 € | 38.67% |
| 1987 | 180.802,78 € | 34.88% |
| 1986 | 134.046,98 € | -25.91% |
| 1985 | 180.918,77 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.229,00 € | |
| 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 € | -100.00% |
| 1993 | 274.963,04 € | |
| 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 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 | 29.893,84 € | 3.24% |
| 2002 | 28.954,31 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 7.512,65 € | 8.70% |
| 1992 | 6.911,64 € | -55.51% |
| 1991 | 15.536,16 € | 330.83% |
| 1990 | 3.606,07 € | -40.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 11.11% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 12.50% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.601,00 € | 0.00% |
| 2020 | 96.601,00 € | 0.00% |
| 2019 | 96.600,30 € | 38.13% |
| 2018 | 69.933,64 € | 6.61% |
| 2017 | 65.600,31 € | 0.00% |
| 2016 | 65.600,31 € | 0.00% |
| 2015 | 65.600,31 € | 0.00% |
| 2014 | 65.600,31 € | -18.61% |
| 2013 | 80.600,31 € | 22.87% |
| 2012 | 65.600,31 € | 17.99% |
| 2011 | 55.600,31 € | -33.76% |
| 2010 | 83.941,54 € | -2.62% |
| 2009 | 86.203,06 € | 14.36% |
| 2008 | 75.381,58 € | -13.16% |
| 2007 | 86.809,56 € | 73.82% |
| 2006 | 49.941,40 € | 0.54% |
| 2005 | 49.670,72 € | 59.22% |
| 2004 | 31.196,21 € | -99.10% |
| 2003 | 3.484.073,85 € | 9.29% |
| 2002 | 3.187.932,60 € | 14,841.62% |
| 2001 | 21.335,93 € | 5.97% |
| 2000 | 20.133,91 € | 40.56% |
| 1999 | 14.324,37 € | 0.00% |
| 1998 | 14.324,37 € | 200.47% |
| 1997 | 4.767,35 € | -62.23% |
| 1996 | 12.622,09 € | -11.85% |
| 1995 | 14.318,81 € | 0.91% |
| 1994 | 14.189,90 € | 33.39% |
| 1993 | 10.637,91 € | -53.58% |
| 1992 | 22.916,59 € | 52.70% |
| 1991 | 15.007,27 € | 77.72% |
| 1990 | 8.444,22 € | 7.09% |
| 1989 | 7.885,28 € | -4.73% |
| 1988 | 8.276,35 € | 160.07% |
| 1987 | 3.182,36 € | -24.25% |
| 1986 | 4.201,07 € | 16.50% |
| 1985 | 3.606,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valga
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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