Presupuestos Municipales Ayuntamiento de Valverde del Majano 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valverde del Majano 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 Valverde del Majano en 2021
| Presupuesto municipal Ayuntamiendo de Valverde del Majano en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.014.671,58 € | 58.08% | Gastos personal | 518.589,55 € | 29.69% |
| Impuestos indirectos | 35.200,00 € | 2.02% | Gastos bienes y servicios | 910.600,00 € | 52.13% |
| Tasas y otros ingresos | 353.237,00 € | 20.22% | Gastos financieros | 300,00 € | 0.02% |
| Transferencias Corrientes | 265.000,00 € | 15.17% | Transferencias Corrientes | 51.000,00 € | 2.92% |
| Ingresos Patrimoniales | 3.445,50 € | 0.20% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 166.400,53 € | 9.53% |
| Transferencias de capital | 75.336,00 € | 4.31% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 100.000,00 € | 5.72% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.746.890,08 € | 100% | Total | 1.746.890,08 € | 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 Valverde del Majano 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.746.890,08 € | -0.73% | 1.746.890,08 € | -0.73% | |
| 2020 | 1.759.650,00 € | 6.78% | 1.759.650,00 € | 16.13% | |
| 2019 | 1.647.963,33 € | 9.28% | 1.515.265,57 € | 0.23% | |
| 2018 | 1.507.951,26 € | -11.80% | 1.511.776,08 € | -3.41% | |
| 2017 | 1.709.616,16 € | 12.33% | 1.565.105,15 € | 6.37% | |
| 2016 | 1.521.970,94 € | -5.57% | 1.471.319,89 € | -5.67% | |
| 2015 | 1.611.696,32 € | 0.88% | 1.559.761,53 € | -2.19% | |
| 2014 | 1.597.566,02 € | 2.50% | 1.594.741,40 € | 4.34% | |
| 2013 | 1.558.676,10 € | -14.35% | 1.528.339,71 € | -7.04% | |
| 2012 | 1.819.803,69 € | -41.52% | 1.644.063,07 € | -49.18% | |
| 2011 | 3.111.778,33 € | 56.90% | 3.235.337,30 € | -46.07% | |
| 2010 | 1.983.315,44 € | -74.62% | 5.999.329,45 € | 15.10% | |
| 2009 | 7.814.945,33 € | 18.27% | 5.212.288,18 € | -21.12% | |
| 2008 | 6.607.871,11 € | 158.91% | 6.607.871,11 € | 84.60% | |
| 2007 | 2.552.169,42 € | -26.88% | 3.579.532,96 € | -1.10% | |
| 2006 | 3.490.527,70 € | -44.03% | 3.619.319,31 € | -6.08% | |
| 2005 | 6.236.637,66 € | 511.20% | 3.853.646,86 € | 195.50% | |
| 2004 | 1.020.395,09 € | 724.34% | 1.304.118,11 € | 1,457.65% | |
| 2003 | 123.783,79 € | 10.21% | 83.723,42 € | 14.59% | |
| 2002 | 112.315,52 € | -88.53% | 73.066,01 € | -92.54% | |
| 2001 | 979.604,22 € | 4.68% | 979.604,22 € | 4.68% | |
| 2000 | 935.803,55 € | 63.61% | 935.803,57 € | 63.61% | |
| 1999 | 571.964,55 € | 44.56% | 571.964,56 € | 44.56% | |
| 1998 | 395.654,17 € | -6.42% | 395.654,17 € | -6.42% | |
| 1997 | 422.790,48 € | 9.67% | 422.790,48 € | 9.67% | |
| 1996 | 385.514,07 € | 3.53% | 385.514,05 € | 3.53% | |
| 1995 | 372.353,51 € | 88.80% | 372.353,49 € | 88.80% | |
| 1994 | 197.220,36 € | -20.05% | 197.220,36 € | -20.05% | |
| 1993 | 246.672,98 € | -46.33% | 246.672,99 € | -46.33% | |
| 1992 | 459.637,07 € | 142.30% | 459.637,07 € | 142.30% | |
| 1991 | 189.696,99 € | 7.63% | 189.696,98 € | 7.63% | |
| 1990 | 176.251,80 € | 33.96% | 176.251,80 € | 33.96% | |
| 1989 | 131.567,07 € | -8.75% | 131.567,06 € | -8.75% | |
| 1988 | 144.182,80 € | 22.16% | 144.182,81 € | 22.16% | |
| 1987 | 118.023,69 € | -19.26% | 118.023,69 € | -19.26% | |
| 1986 | 146.178,88 € | 142.90% | 146.178,89 € | 142.90% | |
| 1985 | 60.180,78 € | 60.180,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.014.671,58 € | 11.63% |
| 2020 | 909.000,00 € | 2.47% |
| 2019 | 887.098,99 € | -8.33% |
| 2018 | 967.715,39 € | -1.77% |
| 2017 | 985.148,60 € | 25.33% |
| 2016 | 786.042,05 € | -1.28% |
| 2015 | 796.193,72 € | -1.09% |
| 2014 | 805.003,17 € | 3.31% |
| 2013 | 779.203,08 € | -4.88% |
| 2012 | 819.210,50 € | 22.44% |
| 2011 | 669.067,50 € | -14.81% |
| 2010 | 785.354,41 € | 41.96% |
| 2009 | 553.223,42 € | 18.72% |
| 2008 | 466.000,00 € | 11.88% |
| 2007 | 416.515,28 € | 32.28% |
| 2006 | 314.881,34 € | 72.03% |
| 2005 | 183.036,94 € | 33.41% |
| 2004 | 137.203,41 € | -64.85% |
| 2003 | 390.294,52 € | 289.13% |
| 2002 | 100.298,64 € | -22.02% |
| 2001 | 128.616,59 € | 11.46% |
| 2000 | 115.394,32 € | 2.67% |
| 1999 | 112.389,26 € | 15.43% |
| 1998 | 97.363,96 € | 8.00% |
| 1997 | 90.151,82 € | 1.01% |
| 1996 | 89.250,30 € | 9.19% |
| 1995 | 81.737,65 € | 1.12% |
| 1994 | 80.836,13 € | 5.49% |
| 1993 | 76.629,04 € | 5.81% |
| 1992 | 72.421,96 € | 17.27% |
| 1991 | 61.753,99 € | 5.93% |
| 1990 | 58.298,17 € | 23.56% |
| 1989 | 47.182,71 € | -21.67% |
| 1988 | 60.233,43 € | 66.28% |
| 1987 | 36.224,23 € | 24.83% |
| 1986 | 29.019,23 € | 238.12% |
| 1985 | 8.582,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.200,00 € | -7.70% |
| 2020 | 38.135,00 € | -1.07% |
| 2019 | 38.549,06 € | -26.35% |
| 2018 | 52.343,76 € | 120.75% |
| 2017 | 23.711,51 € | -99.78% |
| 2016 | 10.721.987,75 € | 264,718.90% |
| 2015 | 4.048,80 € | -85.27% |
| 2014 | 27.481,48 € | 14.26% |
| 2013 | 24.051,15 € | -0.95% |
| 2012 | 24.282,30 € | -63.28% |
| 2011 | 66.125,68 € | 126.66% |
| 2010 | 29.174,24 € | -63.36% |
| 2009 | 79.614,96 € | -96.02% |
| 2008 | 2.000.200,00 € | 331.57% |
| 2007 | 463.472,71 € | 62.50% |
| 2006 | 285.216,73 € | 61.32% |
| 2005 | 176.799,16 € | -34.07% |
| 2004 | 268.180,30 € | 341.03% |
| 2003 | 60.807,08 € | 4.27% |
| 2002 | 58.318,85 € | -3.42% |
| 2001 | 60.386,17 € | 148.24% |
| 2000 | 24.325,45 € | 0.00% |
| 1999 | 24.325,45 € | 14.09% |
| 1998 | 21.320,39 € | 16.41% |
| 1997 | 18.315,33 € | 0.00% |
| 1996 | 18.315,33 € | 0.00% |
| 1995 | 18.315,33 € | 190.95% |
| 1994 | 6.295,08 € | 0.00% |
| 1993 | 6.295,08 € | 0.00% |
| 1992 | 6.295,08 € | -43.30% |
| 1991 | 11.103,18 € | 8.84% |
| 1990 | 10.201,66 € | 105.15% |
| 1989 | 4.972,86 € | 7.18% |
| 1988 | 4.639,81 € | 23.04% |
| 1987 | 3.770,83 € | 5.02% |
| 1986 | 3.590,53 € | 14.00% |
| 1985 | 3.149,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 353.237,00 € | -13.20% |
| 2020 | 406.969,50 € | 5.63% |
| 2019 | 385.286,31 € | -19.12% |
| 2018 | 476.351,74 € | 10.78% |
| 2017 | 429.995,67 € | 20.95% |
| 2016 | 355.505,30 € | -30.39% |
| 2015 | 510.676,58 € | 12.48% |
| 2014 | 454.002,36 € | 1.37% |
| 2013 | 447.876,98 € | -34.56% |
| 2012 | 684.439,58 € | 16.03% |
| 2011 | 589.889,93 € | -1.58% |
| 2010 | 599.340,22 € | -90.78% |
| 2009 | 6.498.579,56 € | 2,387.97% |
| 2008 | 261.200,00 € | 18.06% |
| 2007 | 221.250,70 € | 35.05% |
| 2006 | 163.825,66 € | -9.34% |
| 2005 | 180.705,73 € | 131.95% |
| 2004 | 77.906,79 € | -10.34% |
| 2003 | 86.895,97 € | 11.57% |
| 2002 | 77.881,68 € | 16.22% |
| 2001 | 67.012,85 € | 5.69% |
| 2000 | 63.406,78 € | 0.00% |
| 1999 | 63.406,78 € | 85.09% |
| 1998 | 34.257,69 € | 14.00% |
| 1997 | 30.050,61 € | 14.94% |
| 1996 | 26.144,03 € | 0.00% |
| 1995 | 26.144,03 € | 6.10% |
| 1994 | 24.641,50 € | -4.65% |
| 1993 | 25.843,52 € | 15.28% |
| 1992 | 22.417,75 € | 29.47% |
| 1991 | 17.315,16 € | -14.70% |
| 1990 | 20.298,70 € | -8.62% |
| 1989 | 22.213,17 € | 33.33% |
| 1988 | 16.660,06 € | 13.40% |
| 1987 | 14.691,77 € | -29.59% |
| 1986 | 20.867,14 € | 56.38% |
| 1985 | 13.343,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.000,00 € | 1.15% |
| 2020 | 262.000,00 € | 1.18% |
| 2019 | 258.948,78 € | -2.08% |
| 2018 | 264.457,51 € | 5.24% |
| 2017 | 251.281,63 € | 5.99% |
| 2016 | 237.070,16 € | -7.69% |
| 2015 | 256.817,98 € | -1.98% |
| 2014 | 261.992,71 € | 1.55% |
| 2013 | 257.984,00 € | 23.54% |
| 2012 | 208.820,75 € | -15.37% |
| 2011 | 246.750,05 € | 5.56% |
| 2010 | 233.746,11 € | -25.59% |
| 2009 | 314.140,19 € | 80.96% |
| 2008 | 173.600,00 € | 1.60% |
| 2007 | 170.867,18 € | 29.20% |
| 2006 | 132.247,36 € | 1.79% |
| 2005 | 129.916,61 € | 44.00% |
| 2004 | 90.217,59 € | 49.64% |
| 2003 | 60.287,97 € | -19.97% |
| 2002 | 75.334,57 € | 31.94% |
| 2001 | 57.096,15 € | 3.26% |
| 2000 | 55.293,11 € | 0.00% |
| 1999 | 55.293,11 € | 2.22% |
| 1998 | 54.091,09 € | -2.70% |
| 1997 | 55.593,62 € | 12.12% |
| 1996 | 49.583,50 € | 7.84% |
| 1995 | 45.977,43 € | 7.75% |
| 1994 | 42.671,86 € | -8.39% |
| 1993 | 46.578,44 € | 1.89% |
| 1992 | 45.715,99 € | 21.51% |
| 1991 | 37.623,36 € | 2.20% |
| 1990 | 36.811,99 € | 11.36% |
| 1989 | 33.055,67 € | 37.50% |
| 1988 | 24.040,48 € | 25.00% |
| 1987 | 19.232,39 € | 1.71% |
| 1986 | 18.908,98 € | 71.59% |
| 1985 | 11.019,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.445,50 € | -2.82% |
| 2020 | 3.545,50 € | 114.33% |
| 2019 | 1.654,24 € | -78.28% |
| 2018 | 7.617,93 € | -15.16% |
| 2017 | 8.978,75 € | -39.32% |
| 2016 | 14.797,92 € | 63.12% |
| 2015 | 9.071,91 € | -34.60% |
| 2014 | 13.872,47 € | -61.35% |
| 2013 | 35.891,42 € | 837.89% |
| 2012 | 3.826,83 € | -46.95% |
| 2011 | 7.213,54 € | -92.33% |
| 2010 | 94.082,46 € | -35.88% |
| 2009 | 146.736,62 € | -28.39% |
| 2008 | 204.900,00 € | 9.73% |
| 2007 | 186.736,59 € | 36.20% |
| 2006 | 137.105,40 € | 168.86% |
| 2005 | 50.995,92 € | 12.27% |
| 2004 | 45.421,28 € | -66.09% |
| 2003 | 133.944,18 € | 66.00% |
| 2002 | 80.690,45 € | 62.74% |
| 2001 | 49.583,50 € | 87.50% |
| 2000 | 26.444,53 € | -24.79% |
| 1999 | 35.159,21 € | 121.17% |
| 1998 | 15.896,77 € | 0.19% |
| 1997 | 15.866,72 € | -42.96% |
| 1996 | 27.814,54 € | 314.51% |
| 1995 | 6.710,30 € | 0.00% |
| 1994 | 6.710,30 € | -47.15% |
| 1993 | 12.696,23 € | 1.39% |
| 1992 | 12.522,09 € | 0.00% |
| 1991 | 12.522,09 € | 32.62% |
| 1990 | 9.441,90 € | 62.46% |
| 1989 | 5.811,79 € | 70.55% |
| 1988 | 3.407,74 € | 9.67% |
| 1987 | 3.107,23 € | 10.59% |
| 1986 | 2.809,62 € | 74.77% |
| 1985 | 1.607,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 120.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10.457.031,17 € | 697,035.41% |
| 2017 | 1.500,00 € | -98.84% |
| 2016 | 128.986,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.669,47 € | -93.43% |
| 2012 | 25.423,73 € | -98.07% |
| 2011 | 1.319.955,11 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 189,53 € | -99.99% |
| 2008 | 1.500.000,00 € | 64.29% |
| 2007 | 913.035,87 € | -61.80% |
| 2006 | 2.390.361,21 € | -56.66% |
| 2005 | 5.515.183,30 € | 1,664.65% |
| 2004 | 312.536,42 € | 193.05% |
| 2003 | 106.648,38 € | 66.51% |
| 2002 | 64.051,04 € | -85.66% |
| 2001 | 446.651,90 € | -7.57% |
| 2000 | 483.231,63 € | 197.51% |
| 1999 | 162.423,52 € | 40.75% |
| 1998 | 115.399,13 € | -31.10% |
| 1997 | 167.493,06 € | 113.96% |
| 1996 | 78.281,83 € | -8.29% |
| 1995 | 85.360,25 € | 56,712.15% |
| 1994 | 150,25 € | 0.00% |
| 1993 | 150,25 € | -75.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -50.00% |
| 1990 | 1.202,02 € | 100.00% |
| 1989 | 601,01 € | 4,900.08% |
| 1988 | 12,02 € | 100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.336,00 € | 276.68% |
| 2020 | 20.000,00 € | -73.83% |
| 2019 | 76.425,95 € | 284.98% |
| 2018 | 19.852,00 € | 120.58% |
| 2017 | 9.000,00 € | -40.00% |
| 2016 | 15.000,00 € | -57.00% |
| 2015 | 34.887,33 € | -0.93% |
| 2014 | 35.213,83 € | 193.45% |
| 2013 | 12.000,00 € | -74.90% |
| 2012 | 47.800,00 € | -77.54% |
| 2011 | 212.776,52 € | -11.94% |
| 2010 | 241.618,00 € | 8.61% |
| 2009 | 222.461,05 € | -88.89% |
| 2008 | 2.001.971,11 € | 1,010.41% |
| 2007 | 180.291,09 € | 169.53% |
| 2006 | 66.890,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 88.929,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 170.257,06 € | 1.52% |
| 2000 | 167.707,73 € | 40.97% |
| 1999 | 118.967,22 € | 107.53% |
| 1998 | 57.325,14 € | 26.49% |
| 1997 | 45.319,32 € | -52.85% |
| 1996 | 96.124,54 € | -11.09% |
| 1995 | 108.108,52 € | 201.01% |
| 1994 | 35.915,24 € | -54.24% |
| 1993 | 78.480,42 € | -73.81% |
| 1992 | 299.663,19 € | 514.34% |
| 1991 | 48.778,20 € | 21.95% |
| 1990 | 39.997,36 € | 125.59% |
| 1989 | 17.729,86 € | -49.62% |
| 1988 | 35.189,26 € | -14.15% |
| 1987 | 40.991,23 € | -36.91% |
| 1986 | 64.977,73 € | 189.07% |
| 1985 | 22.477,85 € | |
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 € | -100.00% |
| 2012 | 6.000,00 € | |
| 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 € | -100.00% |
| 1986 | 5.939,54 € | |
| 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 € | |
| 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 | 960.654,16 € | 61.43% |
| 2002 | 595.093,71 € | |
| 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 € | -100.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 518.589,55 € | -0.23% |
| 2020 | 519.804,10 € | 16.43% |
| 2019 | 446.433,85 € | -7.39% |
| 2018 | 482.072,23 € | 4.76% |
| 2017 | 460.149,21 € | -4.56% |
| 2016 | 482.135,13 € | -3.69% |
| 2015 | 500.598,90 € | 14.75% |
| 2014 | 436.238,80 € | 3.03% |
| 2013 | 423.423,37 € | 17.52% |
| 2012 | 360.295,71 € | -16.67% |
| 2011 | 432.366,98 € | -7.27% |
| 2010 | 466.278,65 € | 10.81% |
| 2009 | 420.799,30 € | 10.30% |
| 2008 | 381.500,00 € | 14.45% |
| 2007 | 333.337,70 € | 8.97% |
| 2006 | 305.893,76 € | 54.75% |
| 2005 | 197.666,18 € | 36.15% |
| 2004 | 145.187,78 € | -44.89% |
| 2003 | 263.438,25 € | 36.25% |
| 2002 | 193.343,20 € | 54.72% |
| 2001 | 124.965,01 € | 9.49% |
| 2000 | 114.130,91 € | 38.37% |
| 1999 | 82.484,14 € | 69.85% |
| 1998 | 48.564,21 € | 3.21% |
| 1997 | 47.054,90 € | 1.56% |
| 1996 | 46.333,78 € | 6.62% |
| 1995 | 43.455,42 € | 1.80% |
| 1994 | 42.686,47 € | 49.45% |
| 1993 | 28.562,69 € | 3.98% |
| 1992 | 27.469,69 € | 1.70% |
| 1991 | 27.010,57 € | 20.17% |
| 1990 | 22.476,79 € | 21.60% |
| 1989 | 18.484,67 € | 3.91% |
| 1988 | 17.789,96 € | 8.06% |
| 1987 | 16.462,92 € | 15.40% |
| 1986 | 14.266,44 € | 18.79% |
| 1985 | 12.009,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 910.600,00 € | 0.74% |
| 2020 | 903.945,90 € | 5.52% |
| 2019 | 856.645,34 € | 8.53% |
| 2018 | 789.332,45 € | -0.27% |
| 2017 | 791.497,08 € | -4.55% |
| 2016 | 829.207,96 € | 11.28% |
| 2015 | 745.181,59 € | 15.90% |
| 2014 | 642.962,24 € | -1.98% |
| 2013 | 655.931,13 € | -2.22% |
| 2012 | 670.843,65 € | -33.00% |
| 2011 | 1.001.197,86 € | -15.43% |
| 2010 | 1.183.820,79 € | -6.95% |
| 2009 | 1.272.301,66 € | 2.69% |
| 2008 | 1.239.000,00 € | -5.34% |
| 2007 | 1.308.840,52 € | 70.70% |
| 2006 | 766.770,02 € | 86.23% |
| 2005 | 411.738,60 € | -14.38% |
| 2004 | 480.894,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 191.121,85 € | -0.16% |
| 2000 | 191.422,36 € | 22.97% |
| 1999 | 155.662,14 € | 39.25% |
| 1998 | 111.788,25 € | 1.64% |
| 1997 | 109.985,22 € | 72.64% |
| 1996 | 63.707,28 € | -15.54% |
| 1995 | 75.427,02 € | -0.40% |
| 1994 | 75.727,53 € | 1.61% |
| 1993 | 74.525,50 € | -10.28% |
| 1992 | 83.063,18 € | 85.78% |
| 1991 | 44.710,73 € | 17.43% |
| 1990 | 38.074,12 € | 35.22% |
| 1989 | 28.157,42 € | 13.03% |
| 1988 | 24.911,95 € | 37.02% |
| 1987 | 18.180,62 € | 44.39% |
| 1986 | 12.591,20 € | 10.55% |
| 1985 | 11.389,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | -70.00% |
| 2020 | 1.000,00 € | |
| 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 | 13.477,87 € | -42.03% |
| 2002 | 23.248,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 85,03 € | -50.00% |
| 1996 | 170,05 € | 0.00% |
| 1995 | 170,05 € | 0.00% |
| 1994 | 170,05 € | 0.00% |
| 1993 | 170,05 € | 0.00% |
| 1992 | 170,05 € | 0.00% |
| 1991 | 170,05 € | 0.00% |
| 1990 | 170,05 € | 0.00% |
| 1989 | 170,05 € | -86.84% |
| 1988 | 1.292,18 € | -8.51% |
| 1987 | 1.412,38 € | -6.00% |
| 1986 | 1.502,53 € | 6.38% |
| 1985 | 1.412,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.000,00 € | -4.49% |
| 2020 | 53.400,00 € | 37.45% |
| 2019 | 38.850,79 € | 15.80% |
| 2018 | 33.549,43 € | -3.37% |
| 2017 | 34.720,03 € | 126.16% |
| 2016 | 15.352,15 € | -35.69% |
| 2015 | 23.872,41 € | 109.66% |
| 2014 | 11.386,37 € | -55.87% |
| 2013 | 25.799,85 € | 36.08% |
| 2012 | 18.958,89 € | -3.97% |
| 2011 | 19.742,92 € | -96.87% |
| 2010 | 630.355,48 € | 1,257.90% |
| 2009 | 46.421,31 € | -17.84% |
| 2008 | 56.500,00 € | 32.00% |
| 2007 | 42.803,88 € | 164.05% |
| 2006 | 16.210,28 € | -37.67% |
| 2005 | 26.006,03 € | 202.87% |
| 2004 | 8.586,50 € | -96.88% |
| 2003 | 275.639,69 € | 23.42% |
| 2002 | 223.338,54 € | 1,181.39% |
| 2001 | 17.429,35 € | 20.83% |
| 2000 | 14.424,29 € | -35.14% |
| 1999 | 22.237,45 € | 2.78% |
| 1998 | 21.636,44 € | 0.00% |
| 1997 | 21.636,44 € | 0.00% |
| 1996 | 21.636,44 € | 50.00% |
| 1995 | 14.424,29 € | 26.32% |
| 1994 | 11.419,23 € | 11.76% |
| 1993 | 10.217,21 € | -9.09% |
| 1992 | 11.238,93 € | 8.72% |
| 1991 | 10.337,41 € | -7.03% |
| 1990 | 11.118,72 € | 8.82% |
| 1989 | 10.217,21 € | 74.54% |
| 1988 | 5.853,86 € | 77.09% |
| 1987 | 3.305,57 € | 83.33% |
| 1986 | 1.803,04 € | 1,100.03% |
| 1985 | 150,25 € | |
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 | 166.400,53 € | -40.89% |
| 2020 | 281.500,00 € | 62.40% |
| 2019 | 173.335,59 € | -16.19% |
| 2018 | 206.821,97 € | -25.80% |
| 2017 | 278.738,83 € | 92.73% |
| 2016 | 144.624,65 € | -50.15% |
| 2015 | 290.108,63 € | -42.46% |
| 2014 | 504.153,99 € | 19.13% |
| 2013 | 423.185,36 € | -24.17% |
| 2012 | 558.106,93 € | -62.48% |
| 2011 | 1.487.679,11 € | -24.68% |
| 2010 | 1.975.062,61 € | -43.13% |
| 2009 | 3.472.765,91 € | -29.57% |
| 2008 | 4.930.871,11 € | 160.27% |
| 2007 | 1.894.550,86 € | -25.13% |
| 2006 | 2.530.445,25 € | -21.37% |
| 2005 | 3.218.236,05 € | 380.73% |
| 2004 | 669.449,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 646.088,01 € | 4.91% |
| 2000 | 615.826,01 € | 97.65% |
| 1999 | 311.580,83 € | 45.83% |
| 1998 | 213.665,27 € | -12.33% |
| 1997 | 243.728,38 € | -3.69% |
| 1996 | 253.065,49 € | 6.21% |
| 1995 | 238.275,70 € | 257.69% |
| 1994 | 66.616,07 € | -49.76% |
| 1993 | 132.596,53 € | -60.66% |
| 1992 | 337.094,21 € | 215.43% |
| 1991 | 106.867,21 € | 2.94% |
| 1990 | 103.811,11 € | 40.41% |
| 1989 | 73.936,70 € | -12.13% |
| 1988 | 84.141,69 € | 8.96% |
| 1987 | 77.219,77 € | -32.66% |
| 1986 | 114.663,40 € | 231.80% |
| 1985 | 34.558,20 € | |
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 € | -100.00% |
| 2012 | 35.857,89 € | -87.82% |
| 2011 | 294.350,43 € | -83.12% |
| 2010 | 1.743.811,92 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 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 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 676.339,60 € | 22.47% |
| 2002 | 552.245,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 300,51 € | -50.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -94.10% |
| 1988 | 10.193,17 € | 606.67% |
| 1987 | 1.442,43 € | 6.67% |
| 1986 | 1.352,28 € | 104.55% |
| 1985 | 661,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valverde del Majano
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 21:05
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