Presupuestos Municipales Ayuntamiento de Valencina de la Concepción 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Valencina de la Concepción 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Valencina de la Concepción en 2021
| Presupuesto municipal Ayuntamiendo de Valencina de la Concepción en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.926.000,00 € | 46.31% | Gastos personal | 3.598.531,49 € | 59.83% |
| Impuestos indirectos | 40.000,00 € | 0.63% | Gastos bienes y servicios | 1.591.636,36 € | 26.46% |
| Tasas y otros ingresos | 456.725,04 € | 7.23% | Gastos financieros | 155.370,49 € | 2.58% |
| Transferencias Corrientes | 2.579.763,34 € | 40.83% | Transferencias Corrientes | 491.572,68 € | 8.17% |
| Ingresos Patrimoniales | 14.416,42 € | 0.23% | Fondo de Contingencia | 63.000,00 € | 1.05% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 72.628,00 € | 1.21% |
| Transferencias de capital | 0,04 € | 0.00% | Transferencias de capital | 2.718,01 € | 0.05% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 300.801,68 € | 4.76% | Pasivos financieros | 39.247,81 € | 0.65% |
| Total | 6.317.706,52 € | 100% | Total | 6.014.704,84 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Valencina de la Concepción 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.317.706,52 € | 6.89% | 6.014.704,84 € | 1.94% | |
| 2020 | 5.910.262,70 € | -43.76% | 5.900.158,23 € | -45.28% | |
| 2019 | 10.509.269,44 € | 25.85% | 10.782.694,48 € | 70.55% | |
| 2018 | 8.350.370,89 € | -5.78% | 6.322.478,82 € | -20.24% | |
| 2017 | 8.863.052,12 € | 26.15% | 7.927.252,22 € | 28.65% | |
| 2016 | 7.026.041,01 € | 12.76% | 6.161.765,39 € | 11.44% | |
| 2015 | 6.230.925,88 € | 0.40% | 5.529.143,02 € | -15.76% | |
| 2014 | 6.205.974,12 € | -4.71% | 6.563.398,20 € | 17.73% | |
| 2013 | 6.512.980,14 € | -2.98% | 5.574.808,49 € | -7.68% | |
| 2012 | 6.712.901,98 € | -6.80% | 6.038.784,28 € | -18.00% | |
| 2011 | 7.202.723,28 € | -4.95% | 7.364.640,47 € | -3.81% | |
| 2010 | 7.577.655,48 € | -2.63% | 7.656.146,22 € | -2.39% | |
| 2009 | 7.782.584,18 € | 5.48% | 7.843.212,41 € | 23.93% | |
| 2008 | 7.378.195,47 € | 10.81% | 6.328.672,16 € | -10.50% | |
| 2007 | 6.658.460,33 € | 1.06% | 7.071.456,28 € | -31.03% | |
| 2006 | 6.588.535,36 € | -35.88% | 10.253.352,72 € | 49.14% | |
| 2005 | 10.275.852,32 € | 90.78% | 6.875.024,26 € | 37.49% | |
| 2004 | 5.386.170,26 € | 272.35% | 5.000.398,39 € | 1,010.86% | |
| 2003 | 1.446.528,42 € | -20.96% | 450.136,00 € | 7.04% | |
| 2002 | 1.830.081,26 € | -48.52% | 420.522,47 € | -88.17% | |
| 2001 | 3.555.023,04 € | 16.34% | 3.555.023,08 € | 16.34% | |
| 2000 | 3.055.598,61 € | 97.07% | 3.055.598,63 € | 97.07% | |
| 1995 | 1.550.542,85 € | -28.80% | 1.550.542,84 € | -28.80% | |
| 1994 | 2.177.831,74 € | 18.41% | 2.177.831,75 € | 18.41% | |
| 1993 | 1.839.190,86 € | -8.62% | 1.839.190,87 € | -8.62% | |
| 1992 | 2.012.628,25 € | 7.63% | 2.012.628,24 € | 7.63% | |
| 1991 | 1.869.938,89 € | 15.18% | 1.869.938,89 € | 15.18% | |
| 1990 | 1.623.561,12 € | -14.85% | 1.623.561,12 € | -14.85% | |
| 1989 | 1.906.704,23 € | 74.70% | 1.906.704,23 € | 74.70% | |
| 1988 | 1.091.444,43 € | 37.39% | 1.091.444,44 € | 37.39% | |
| 1987 | 794.409,89 € | -13.49% | 794.409,88 € | -13.49% | |
| 1986 | 918.257,07 € | 918.257,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.926.000,00 € | 1.74% |
| 2020 | 2.876.000,00 € | -26.55% |
| 2019 | 3.915.599,62 € | -10.52% |
| 2018 | 4.376.130,46 € | 23.64% |
| 2017 | 3.539.439,91 € | 4.09% |
| 2016 | 3.400.308,20 € | 12.85% |
| 2015 | 3.013.228,53 € | -4.05% |
| 2014 | 3.140.365,01 € | -6.11% |
| 2013 | 3.344.803,20 € | 12.29% |
| 2012 | 2.978.850,27 € | 4.26% |
| 2011 | 2.857.159,68 € | 5.03% |
| 2010 | 2.720.229,22 € | 4.94% |
| 2009 | 2.592.141,98 € | 11.24% |
| 2008 | 2.330.131,85 € | 6.22% |
| 2007 | 2.193.607,11 € | 4.16% |
| 2006 | 2.105.974,81 € | 7.48% |
| 2005 | 1.959.341,30 € | 9.95% |
| 2004 | 1.782.031,97 € | 1,786.03% |
| 2003 | 94.485,90 € | -31.07% |
| 2002 | 137.065,44 € | -89.09% |
| 2001 | 1.256.047,98 € | 1.36% |
| 2000 | 1.239.226,86 € | 127.33% |
| 1995 | 545.117,98 € | 18.52% |
| 1994 | 459.922,64 € | 10.11% |
| 1993 | 417.703,41 € | -1.22% |
| 1992 | 422.862,43 € | 12.27% |
| 1991 | 376.645,84 € | -1.53% |
| 1990 | 382.494,32 € | 7.18% |
| 1989 | 356.865,67 € | 63.14% |
| 1988 | 218.744,37 € | 13.38% |
| 1987 | 192.924,89 € | 18.01% |
| 1986 | 163.475,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 3.90% |
| 2020 | 38.500,00 € | -55.70% |
| 2019 | 86.908,57 € | 61.20% |
| 2018 | 53.913,36 € | 61.42% |
| 2017 | 33.400,40 € | -47.74% |
| 2016 | 63.910,98 € | 96.36% |
| 2015 | 32.547,68 € | 5.43% |
| 2014 | 30.871,25 € | -30.13% |
| 2013 | 44.183,32 € | 23.22% |
| 2012 | 35.856,17 € | 9.93% |
| 2011 | 32.616,80 € | -16.36% |
| 2010 | 38.997,60 € | 17.87% |
| 2009 | 33.086,14 € | -71.72% |
| 2008 | 116.974,35 € | -35.91% |
| 2007 | 182.509,49 € | 45.71% |
| 2006 | 125.251,71 € | -38.26% |
| 2005 | 202.872,88 € | 55.36% |
| 2004 | 130.585,79 € | -69.26% |
| 2003 | 424.818,54 € | -16.31% |
| 2002 | 507.618,04 € | 259.41% |
| 2001 | 141.237,84 € | 17.50% |
| 2000 | 120.202,42 € | 11.11% |
| 1995 | 108.182,18 € | 12.50% |
| 1994 | 96.161,94 € | -20.00% |
| 1993 | 120.202,42 € | -43.22% |
| 1992 | 211.711,17 € | 14.34% |
| 1991 | 185.160,16 € | 14.10% |
| 1990 | 162.273,27 € | 563.80% |
| 1989 | 24.446,17 € | 1.69% |
| 1988 | 24.040,48 € | 20.93% |
| 1987 | 19.879,08 € | 56.94% |
| 1986 | 12.666,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 456.725,04 € | 2.35% |
| 2020 | 446.240,04 € | -12.33% |
| 2019 | 508.994,65 € | 6.66% |
| 2018 | 477.205,21 € | -5.75% |
| 2017 | 506.291,85 € | -4.84% |
| 2016 | 532.068,85 € | 3.26% |
| 2015 | 515.279,75 € | -1.89% |
| 2014 | 525.219,98 € | -27.34% |
| 2013 | 722.860,25 € | 22.31% |
| 2012 | 590.987,62 € | 0.46% |
| 2011 | 588.260,86 € | 12.64% |
| 2010 | 522.257,75 € | -24.98% |
| 2009 | 696.142,53 € | 3.33% |
| 2008 | 673.676,02 € | -3.76% |
| 2007 | 699.986,42 € | 14.09% |
| 2006 | 613.540,51 € | -70.60% |
| 2005 | 2.087.123,66 € | 28.44% |
| 2004 | 1.624.973,08 € | 41.78% |
| 2003 | 1.146.086,01 € | 9.25% |
| 2002 | 1.049.028,45 € | 217.14% |
| 2001 | 330.779,60 € | -20.89% |
| 2000 | 418.102,64 € | 51.03% |
| 1995 | 276.826,18 € | 9.48% |
| 1994 | 252.845,79 € | -40.89% |
| 1993 | 427.722,89 € | 31.71% |
| 1992 | 324.741,87 € | 1.58% |
| 1991 | 319.688,07 € | 16.35% |
| 1990 | 274.757,14 € | -17.99% |
| 1989 | 335.022,18 € | 179.20% |
| 1988 | 119.992,07 € | -1.73% |
| 1987 | 122.108,13 € | -21.72% |
| 1986 | 155.992,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.579.763,34 € | 1.78% |
| 2020 | 2.534.706,20 € | -3.07% |
| 2019 | 2.615.069,82 € | 14.03% |
| 2018 | 2.293.401,04 € | -19.11% |
| 2017 | 2.835.094,27 € | 25.69% |
| 2016 | 2.255.644,96 € | -4.75% |
| 2015 | 2.368.230,50 € | 4.31% |
| 2014 | 2.270.307,75 € | 0.69% |
| 2013 | 2.254.673,45 € | 9.92% |
| 2012 | 2.051.285,63 € | 3.35% |
| 2011 | 1.984.890,42 € | -7.45% |
| 2010 | 2.144.705,89 € | 2.48% |
| 2009 | 2.092.857,10 € | -20.31% |
| 2008 | 2.626.132,42 € | 56.27% |
| 2007 | 1.680.531,70 € | -2.34% |
| 2006 | 1.720.843,33 € | -22.89% |
| 2005 | 2.231.549,28 € | 70.09% |
| 2004 | 1.311.965,84 € | 3,990.64% |
| 2003 | 32.072,38 € | -13.09% |
| 2002 | 36.902,30 € | -95.39% |
| 2001 | 799.938,22 € | -6.18% |
| 2000 | 852.612,24 € | 117.51% |
| 1995 | 391.980,09 € | -10.17% |
| 1994 | 436.361,98 € | 11.00% |
| 1993 | 393.106,99 € | -11.79% |
| 1992 | 445.650,48 € | 46.83% |
| 1991 | 303.511,11 € | 31.17% |
| 1990 | 231.389,66 € | 10.00% |
| 1989 | 210.354,24 € | 20.69% |
| 1988 | 174.293,51 € | -3.33% |
| 1987 | 180.303,63 € | 57.89% |
| 1986 | 114.192,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.416,42 € | -2.70% |
| 2020 | 14.816,42 € | -3.47% |
| 2019 | 15.349,06 € | 11.85% |
| 2018 | 13.722,38 € | -0.00% |
| 2017 | 13.722,77 € | 215.52% |
| 2016 | 4.349,28 € | 0.80% |
| 2015 | 4.314,74 € | -17.55% |
| 2014 | 5.233,39 € | -83.09% |
| 2013 | 30.946,81 € | 931.14% |
| 2012 | 3.001,23 € | -3.11% |
| 2011 | 3.097,64 € | -80.76% |
| 2010 | 16.097,84 € | -31.08% |
| 2009 | 23.356,46 € | 65.74% |
| 2008 | 14.091,82 € | 28.82% |
| 2007 | 10.939,55 € | -73.02% |
| 2006 | 40.542,68 € | 67.11% |
| 2005 | 24.260,91 € | -1.63% |
| 2004 | 24.663,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.128,84 € | -44.66% |
| 2000 | 30.952,12 € | 389.78% |
| 1995 | 6.319,64 € | -0.94% |
| 1994 | 6.379,74 € | 37.14% |
| 1993 | 4.651,83 € | 402.60% |
| 1992 | 925,56 € | -96.13% |
| 1991 | 23.914,27 € | -11.47% |
| 1990 | 27.011,89 € | -21.26% |
| 1989 | 34.305,77 € | 2,698.05% |
| 1988 | 1.226,06 € | 0.00% |
| 1987 | 1.226,06 € | 96.15% |
| 1986 | 625,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 479.501,36 € | 92.01% |
| 2002 | 249.729,76 € | 4,055.15% |
| 2001 | 6.010,12 € | 400.00% |
| 2000 | 1.202,02 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 180.303,63 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 132.222,66 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | -16.67% |
| 1987 | 1.803,04 € | 172.73% |
| 1986 | 661,11 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,04 € | |
| 2020 | 0,04 € | -100.00% |
| 2019 | 227.173,73 € | 15.91% |
| 2018 | 195.998,44 € | -50.74% |
| 2017 | 397.912,94 € | 13.77% |
| 2016 | 349.758,74 € | 17.64% |
| 2015 | 297.324,68 € | 27.07% |
| 2014 | 233.976,74 € | 102.55% |
| 2013 | 115.513,11 € | -75.05% |
| 2012 | 463.020,65 € | -28.69% |
| 2011 | 649.290,23 € | -34.61% |
| 2010 | 992.905,70 € | -51.25% |
| 2009 | 2.036.623,48 € | 152.49% |
| 2008 | 806.613,09 € | -55.21% |
| 2007 | 1.800.886,06 € | 36.17% |
| 2006 | 1.322.487,23 € | 9.99% |
| 2005 | 1.202.329,39 € | 134.85% |
| 2004 | 511.950,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 126.402,77 € | -67.86% |
| 2000 | 393.300,31 € | 78.24% |
| 1995 | 220.654,97 € | -20.19% |
| 1994 | 276.465,57 € | 27,443.00% |
| 1993 | 1.003,76 € | -99.01% |
| 1992 | 101.886,58 € | -75.57% |
| 1991 | 417.128,73 € | 88.67% |
| 1990 | 221.088,31 € | -72.77% |
| 1989 | 811.985,01 € | 633.62% |
| 1988 | 110.682,39 € | -48.20% |
| 1987 | 213.659,80 € | -15.76% |
| 1986 | 253.627,11 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 6.100,00 € | 124.42% |
| 2011 | 2.718,06 € | -82.08% |
| 2010 | 15.165,29 € | 385.93% |
| 2009 | 3.120,86 € | -58.72% |
| 2008 | 7.560,07 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.082.323,78 € | 52.78% |
| 2002 | 1.362.912,22 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1995 | 1.461,81 € | 143.23% |
| 1994 | 601,01 € | -90.00% |
| 1993 | 6.010,12 € | -50.00% |
| 1992 | 12.020,24 € | 244.83% |
| 1991 | 3.485,87 € | -71.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.801,68 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.140.173,99 € | 234.06% |
| 2018 | 940.000,00 € | -38.85% |
| 2017 | 1.537.189,98 € | 266.00% |
| 2016 | 420.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 583.800,41 € | -46.18% |
| 2011 | 1.084.689,59 € | -3.78% |
| 2010 | 1.127.296,19 € | 269.30% |
| 2009 | 305.255,63 € | -61.99% |
| 2008 | 803.015,85 € | 792.24% |
| 2007 | 90.000,00 € | -86.36% |
| 2006 | 659.895,09 € | -74.31% |
| 2005 | 2.568.374,90 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.102.162,76 € | 22.87% |
| 2002 | 4.966.190,01 € | 465.96% |
| 2001 | 877.477,67 € | |
| 2000 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 468.789,44 € | 0.00% |
| 1993 | 468.789,44 € | 30.00% |
| 1992 | 360.607,26 € | 50.00% |
| 1991 | 240.404,84 € | -23.08% |
| 1990 | 312.526,29 € | 160.00% |
| 1989 | 120.202,42 € | -71.98% |
| 1988 | 428.942,78 € | 749.64% |
| 1987 | 50.485,02 € | -75.37% |
| 1986 | 204.996,79 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.598.531,49 € | 1.85% |
| 2020 | 3.533.061,29 € | -5.46% |
| 2019 | 3.737.025,71 € | 12.02% |
| 2018 | 3.336.026,47 € | -3.21% |
| 2017 | 3.446.730,06 € | -8.65% |
| 2016 | 3.773.125,21 € | 21.58% |
| 2015 | 3.103.464,99 € | -7.65% |
| 2014 | 3.360.660,22 € | 11.52% |
| 2013 | 3.013.580,06 € | -9.62% |
| 2012 | 3.334.376,04 € | -2.58% |
| 2011 | 3.422.566,69 € | -4.12% |
| 2010 | 3.569.715,47 € | 0.26% |
| 2009 | 3.560.388,05 € | 2.84% |
| 2008 | 3.462.099,19 € | 7.71% |
| 2007 | 3.214.414,26 € | -2.39% |
| 2006 | 3.293.227,37 € | 18.85% |
| 2005 | 2.770.960,91 € | 19.50% |
| 2004 | 2.318.710,81 € | 160.81% |
| 2003 | 889.044,16 € | -14.35% |
| 2002 | 1.038.041,18 € | -25.38% |
| 2001 | 1.391.026,16 € | 22.60% |
| 2000 | 1.134.575,28 € | 39.10% |
| 1995 | 815.635,17 € | 5.41% |
| 1994 | 773.803,79 € | 11.33% |
| 1993 | 695.051,36 € | 6.77% |
| 1992 | 650.985,67 € | -11.98% |
| 1991 | 739.596,88 € | 24.34% |
| 1990 | 594.812,33 € | 23.74% |
| 1989 | 480.705,98 € | 35.74% |
| 1988 | 354.139,60 € | 35.61% |
| 1987 | 261.136,13 € | 6.36% |
| 1986 | 245.510,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.591.636,36 € | 13.89% |
| 2020 | 1.397.572,75 € | 16.68% |
| 2019 | 1.197.746,41 € | 9.23% |
| 2018 | 1.096.543,56 € | -42.88% |
| 2017 | 1.919.822,31 € | 108.78% |
| 2016 | 919.541,56 € | -1.33% |
| 2015 | 931.892,29 € | -20.35% |
| 2014 | 1.170.038,87 € | 16.22% |
| 2013 | 1.006.715,33 € | -24.85% |
| 2012 | 1.339.685,43 € | 15.13% |
| 2011 | 1.163.622,32 € | 3.98% |
| 2010 | 1.119.058,38 € | -31.32% |
| 2009 | 1.629.293,19 € | 46.58% |
| 2008 | 1.111.566,21 € | -4.43% |
| 2007 | 1.163.047,14 € | -19.21% |
| 2006 | 1.439.670,52 € | 0.73% |
| 2005 | 1.429.258,42 € | 57.88% |
| 2004 | 905.300,32 € | 1,152.22% |
| 2003 | 72.295,54 € | 9.41% |
| 2002 | 66.079,68 € | -92.30% |
| 2001 | 858.362,95 € | 5.44% |
| 2000 | 814.063,05 € | 171.71% |
| 1995 | 299.604,53 € | -12.77% |
| 1994 | 343.462,61 € | 28.61% |
| 1993 | 267.059,73 € | -32.73% |
| 1992 | 396.968,49 € | 10.08% |
| 1991 | 360.607,26 € | 22.95% |
| 1990 | 293.293,91 € | -15.67% |
| 1989 | 347.776,09 € | 151.36% |
| 1988 | 138.355,87 € | -27.69% |
| 1987 | 191.350,23 € | 46.55% |
| 1986 | 130.569,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.370,49 € | 18.13% |
| 2020 | 131.522,03 € | -42.25% |
| 2019 | 227.752,92 € | 318.96% |
| 2018 | 54.361,61 € | -90.11% |
| 2017 | 549.841,37 € | 787.25% |
| 2016 | 61.971,67 € | -10.79% |
| 2015 | 69.466,61 € | -77.88% |
| 2014 | 314.069,77 € | 72.78% |
| 2013 | 181.777,44 € | -19.39% |
| 2012 | 225.504,06 € | 82.77% |
| 2011 | 123.383,27 € | 23.84% |
| 2010 | 99.628,37 € | 34.73% |
| 2009 | 73.949,16 € | -40.05% |
| 2008 | 123.360,71 € | 191.54% |
| 2007 | 42.314,12 € | -24.40% |
| 2006 | 55.973,69 € | 23.67% |
| 2005 | 45.260,24 € | -33.53% |
| 2004 | 68.087,30 € | -76.44% |
| 2003 | 288.971,06 € | -0.69% |
| 2002 | 290.988,80 € | 199.12% |
| 2001 | 97.280,05 € | 186.80% |
| 2000 | 33.918,75 € | -55.88% |
| 1995 | 76.886,75 € | -33.97% |
| 1994 | 116.448,96 € | -19.30% |
| 1993 | 144.307,10 € | 11.68% |
| 1992 | 129.217,60 € | 43.05% |
| 1991 | 90.328,51 € | 36.27% |
| 1990 | 66.288,03 € | 22.07% |
| 1989 | 54.301,38 € | 142.01% |
| 1988 | 22.437,84 € | 23.08% |
| 1987 | 18.230,75 € | 70.35% |
| 1986 | 10.701,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 491.572,68 € | 9.08% |
| 2020 | 450.666,00 € | 3.47% |
| 2019 | 435.552,51 € | 8.22% |
| 2018 | 402.479,64 € | -15.24% |
| 2017 | 474.836,41 € | -13.91% |
| 2016 | 551.532,45 € | -23.73% |
| 2015 | 723.090,60 € | 12.18% |
| 2014 | 644.591,90 € | 27.69% |
| 2013 | 504.810,05 € | 3.82% |
| 2012 | 486.250,56 € | 8.71% |
| 2011 | 447.271,94 € | -6.35% |
| 2010 | 477.613,89 € | 0.45% |
| 2009 | 475.479,37 € | -0.06% |
| 2008 | 475.775,38 € | 5.15% |
| 2007 | 452.455,06 € | -5.23% |
| 2006 | 477.442,94 € | 34.69% |
| 2005 | 354.471,45 € | -0.40% |
| 2004 | 355.894,84 € | -87.18% |
| 2003 | 2.775.012,74 € | 69.78% |
| 2002 | 1.634.477,02 € | 461.74% |
| 2001 | 290.965,42 € | -21.04% |
| 2000 | 368.498,68 € | 1,842.56% |
| 1995 | 18.969,77 € | -22.19% |
| 1994 | 24.378,88 € | -86.38% |
| 1993 | 178.951,35 € | 75.15% |
| 1992 | 102.172,06 € | -53.53% |
| 1991 | 219.856,62 € | 43.46% |
| 1990 | 153.258,09 € | 1,400.00% |
| 1989 | 10.217,21 € | -43.77% |
| 1988 | 18.171,82 € | -43.96% |
| 1987 | 32.425,96 € | 93.06% |
| 1986 | 16.795,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.000,00 € | -5.24% |
| 2020 | 66.482,18 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.628,00 € | 132.93% |
| 2020 | 31.179,53 € | -94.58% |
| 2019 | 575.596,52 € | -22.77% |
| 2018 | 745.306,49 € | 33.33% |
| 2017 | 559.006,18 € | 13.67% |
| 2016 | 491.797,58 € | 20.75% |
| 2015 | 407.269,82 € | -39.46% |
| 2014 | 672.735,94 € | 65.58% |
| 2013 | 406.281,13 € | 7.67% |
| 2012 | 377.325,15 € | -81.25% |
| 2011 | 2.011.872,72 € | 124.84% |
| 2010 | 894.817,05 € | -47.87% |
| 2009 | 1.716.418,60 € | 187.65% |
| 2008 | 596.696,67 € | -43.30% |
| 2007 | 1.052.337,66 € | -71.84% |
| 2006 | 3.736.504,75 € | 153.16% |
| 2005 | 1.475.937,03 € | 71.13% |
| 2004 | 862.447,85 € | 2,563.95% |
| 2003 | 32.374,80 € | 43.96% |
| 2002 | 22.487,99 € | -97.43% |
| 2001 | 873.698,81 € | 44.36% |
| 2000 | 605.212,45 € | 155.91% |
| 1995 | 236.498,26 € | -36.69% |
| 1994 | 373.529,02 € | 1,951.15% |
| 1993 | 18.210,67 € | -88.46% |
| 1992 | 157.831,76 € | 4.42% |
| 1991 | 151.154,54 € | -39.37% |
| 1990 | 249.304,82 € | -67.50% |
| 1989 | 767.023,99 € | 105.44% |
| 1988 | 373.349,16 € | 106.04% |
| 1987 | 181.205,15 € | -57.51% |
| 1986 | 426.433,82 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.718,01 € | 3.35% |
| 2020 | 2.630,01 € | 8,666.70% |
| 2019 | 30,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 30,00 € | 0.00% |
| 2016 | 30,00 € | 0.00% |
| 2015 | 30,00 € | -78.72% |
| 2014 | 141,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 13.051,70 € | 4,646.07% |
| 2010 | 275,00 € | -95.07% |
| 2009 | 5.574,00 € | -90.31% |
| 2008 | 57.531,62 € | -36.56% |
| 2007 | 90.693,00 € | 423.52% |
| 2006 | 17.323,83 € | 9.75% |
| 2005 | 15.785,53 € | 105.04% |
| 2004 | 7.698,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 150.253,03 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 25.163,47 € | 365.49% |
| 1989 | 5.405,83 € | -75.16% |
| 1988 | 21.765,86 € | 37.18% |
| 1987 | 15.866,72 € | 43.29% |
| 1986 | 11.072,88 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 8.000,00 € | 260.68% |
| 2011 | 2.218,06 € | -35.55% |
| 2010 | 3.441,77 € | -78.16% |
| 2009 | 15.757,82 € | 88.49% |
| 2008 | 8.360,07 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 458.840,06 € | 127.15% |
| 2002 | 202.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -50.00% |
| 1993 | 6.010,12 € | -50.00% |
| 1992 | 12.020,24 € | 21.95% |
| 1991 | 9.856,60 € | -18.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.247,81 € | -86.33% |
| 2020 | 287.044,44 € | -93.77% |
| 2019 | 4.608.990,41 € | 570.14% |
| 2018 | 687.761,05 € | -29.60% |
| 2017 | 976.985,89 € | 168.57% |
| 2016 | 363.766,92 € | 23.76% |
| 2015 | 293.928,71 € | -26.73% |
| 2014 | 401.160,50 € | -13.10% |
| 2013 | 461.644,48 € | 72.49% |
| 2012 | 267.643,04 € | 48.15% |
| 2011 | 180.653,77 € | -87.89% |
| 2010 | 1.491.596,29 € | 307.15% |
| 2009 | 366.352,22 € | -25.73% |
| 2008 | 493.282,31 € | -53.30% |
| 2007 | 1.056.195,04 € | -14.35% |
| 2006 | 1.233.209,62 € | 57.43% |
| 2005 | 783.350,68 € | 62.43% |
| 2004 | 482.258,56 € | -91.91% |
| 2003 | 5.963.066,78 € | 17.29% |
| 2002 | 5.084.155,93 € | 11,536.97% |
| 2001 | 43.689,69 € | -56.02% |
| 2000 | 99.330,42 € | -0.61% |
| 1995 | 99.943,30 € | -81.60% |
| 1994 | 543.203,43 € | 2.57% |
| 1993 | 529.600,54 € | 28.18% |
| 1992 | 413.179,39 € | 38.40% |
| 1991 | 298.538,48 € | 30.13% |
| 1990 | 229.420,23 € | 0.07% |
| 1989 | 229.253,51 € | 51.62% |
| 1988 | 151.204,05 € | 84.00% |
| 1987 | 82.174,70 € | 26.13% |
| 1986 | 65.152,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valencina de la Concepción
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |