Presupuestos Municipales Ayuntamiento de Vallehermoso 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vallehermoso 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 Vallehermoso en 2021
| Presupuesto municipal Ayuntamiendo de Vallehermoso en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 601.960,94 € | 12.18% | Gastos personal | 2.250.405,84 € | 45.53% |
| Impuestos indirectos | 19.000,00 € | 0.38% | Gastos bienes y servicios | 1.898.578,41 € | 38.41% |
| Tasas y otros ingresos | 771.662,63 € | 15.61% | Gastos financieros | 2.000,00 € | 0.04% |
| Transferencias Corrientes | 2.680.225,57 € | 54.23% | Transferencias Corrientes | 67.756,00 € | 1.37% |
| Ingresos Patrimoniales | 68.030,00 € | 1.38% | Fondo de Contingencia | 60.000,00 € | 1.21% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 655.776,44 € | 13.27% |
| Transferencias de capital | 793.637,55 € | 16.06% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 8.000,00 € | 0.16% | Activos financieros | 8.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.942.516,69 € | 100% | Total | 4.942.516,69 € | 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 Vallehermoso 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.942.516,69 € | 2.72% | 4.942.516,69 € | 3.28% | |
| 2020 | 4.811.597,71 € | -21.31% | 4.785.500,00 € | 0.83% | |
| 2019 | 6.114.535,44 € | 5.08% | 4.746.239,11 € | 11.12% | |
| 2018 | 5.818.747,09 € | 16.88% | 4.271.189,36 € | -2.84% | |
| 2017 | 4.978.563,72 € | 19.90% | 4.395.835,47 € | 21.06% | |
| 2016 | 4.152.382,24 € | 9.01% | 3.631.161,14 € | 3.84% | |
| 2015 | 3.809.291,01 € | 7.58% | 3.496.796,02 € | 0.76% | |
| 2014 | 3.540.882,73 € | 6.85% | 3.470.473,92 € | 13.09% | |
| 2013 | 3.313.739,95 € | -6.37% | 3.068.746,53 € | 5.66% | |
| 2012 | 3.539.306,54 € | -12.46% | 2.904.325,87 € | -30.41% | |
| 2011 | 4.043.006,51 € | -8.32% | 4.173.276,74 € | -0.08% | |
| 2010 | 4.409.730,83 € | -5.26% | 4.176.820,93 € | -4.78% | |
| 2009 | 4.654.503,54 € | 5.56% | 4.386.594,74 € | -1.99% | |
| 2008 | 4.409.517,92 € | -4.89% | 4.475.442,60 € | -7.98% | |
| 2007 | 4.636.467,82 € | -3.91% | 4.863.522,13 € | 37.56% | |
| 2006 | 4.825.349,80 € | 39.82% | 3.535.667,07 € | 2.62% | |
| 2005 | 3.451.063,86 € | -12.53% | 3.445.280,74 € | -12.68% | |
| 2004 | 3.945.555,04 € | 11.05% | 3.945.555,04 € | 11.05% | |
| 2003 | 3.553.005,05 € | 238.96% | 3.553.005,05 € | 1,080.89% | |
| 2002 | 1.048.193,12 € | -66.42% | 300.873,96 € | -90.36% | |
| 2001 | 3.121.262,90 € | 1.78% | 3.121.262,86 € | 1.78% | |
| 2000 | 3.066.595,13 € | 15.89% | 3.066.595,13 € | 15.89% | |
| 1999 | 2.646.159,21 € | 33.33% | 2.646.159,22 € | 33.33% | |
| 1998 | 1.984.697,76 € | 1.88% | 1.984.697,78 € | 1.88% | |
| 1997 | 1.948.083,88 € | 15.29% | 1.948.083,87 € | 15.29% | |
| 1996 | 1.689.685,92 € | -19.82% | 1.689.685,91 € | -19.82% | |
| 1995 | 2.107.424,61 € | 22.58% | 2.107.424,62 € | 22.58% | |
| 1994 | 1.719.275,51 € | 0.14% | 1.719.275,50 € | 0.14% | |
| 1993 | 1.716.911,27 € | 33.19% | 1.716.911,28 € | 33.19% | |
| 1992 | 1.289.059,16 € | 38.24% | 1.289.059,18 € | 38.24% | |
| 1991 | 932.466,68 € | 2.20% | 932.466,66 € | 2.20% | |
| 1990 | 912.404,95 € | 55.03% | 912.404,96 € | 55.03% | |
| 1989 | 588.529,79 € | 25.31% | 588.529,80 € | 25.31% | |
| 1988 | 469.664,96 € | 6.36% | 469.664,97 € | 6.36% | |
| 1987 | 441.584,67 € | 24.42% | 441.584,68 € | 24.42% | |
| 1985 | 354.905,01 € | 354.905,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 601.960,94 € | 0.00% |
| 2020 | 601.960,94 € | 6.80% |
| 2019 | 563.655,75 € | -0.46% |
| 2018 | 566.240,03 € | 9.50% |
| 2017 | 517.123,22 € | -1.31% |
| 2016 | 523.961,87 € | 0.82% |
| 2015 | 519.677,38 € | 9.12% |
| 2014 | 476.246,93 € | 5.27% |
| 2013 | 452.390,73 € | -1.28% |
| 2012 | 458.237,88 € | 6.72% |
| 2011 | 429.372,08 € | 13.58% |
| 2010 | 378.050,30 € | 15.65% |
| 2009 | 326.880,94 € | -20.56% |
| 2008 | 411.496,71 € | 7.33% |
| 2007 | 383.394,43 € | 45.82% |
| 2006 | 262.919,27 € | 17.13% |
| 2005 | 224.461,78 € | 11.09% |
| 2004 | 202.051,12 € | -4.61% |
| 2003 | 211.813,11 € | 1,268.18% |
| 2002 | 15.481,37 € | -94.01% |
| 2001 | 258.398,89 € | 10.00% |
| 2000 | 234.908,08 € | 32.36% |
| 1999 | 177.479,02 € | 2.46% |
| 1998 | 173.224,54 € | -13.76% |
| 1997 | 200.858,25 € | 58.07% |
| 1996 | 127.070,52 € | -20.07% |
| 1995 | 158.967,70 € | 44.13% |
| 1994 | 110.291,73 € | 33.53% |
| 1993 | 82.597,09 € | -31.59% |
| 1992 | 120.743,33 € | 27.57% |
| 1991 | 94.647,39 € | 4.55% |
| 1990 | 90.530,45 € | 243.80% |
| 1989 | 26.331,95 € | -19.73% |
| 1988 | 32.802,32 € | 9.28% |
| 1987 | 30.017,99 € | -24.13% |
| 1985 | 39.563,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | 0.00% |
| 2020 | 19.000,00 € | 11.76% |
| 2019 | 17.000,34 € | 275.55% |
| 2018 | 4.526,74 € | -62.58% |
| 2017 | 12.098,06 € | 389.12% |
| 2016 | 2.473,44 € | -82.01% |
| 2015 | 13.749,95 € | 42.97% |
| 2014 | 9.617,60 € | -99.91% |
| 2013 | 10.287.249,85 € | 54,781.84% |
| 2012 | 18.744,36 € | 3.50% |
| 2011 | 18.111,02 € | -9.23% |
| 2010 | 19.952,39 € | -54.75% |
| 2009 | 44.090,71 € | 155.42% |
| 2008 | 17.261,77 € | -34.27% |
| 2007 | 26.262,58 € | -33.77% |
| 2006 | 39.651,63 € | 52.51% |
| 2005 | 26.000,00 € | -33.45% |
| 2004 | 39.065,79 € | -93.05% |
| 2003 | 562.325,15 € | 201.96% |
| 2002 | 186.226,49 € | 431.48% |
| 2001 | 35.039,01 € | 10.00% |
| 2000 | 31.853,64 € | 186.49% |
| 1999 | 11.118,72 € | 0.00% |
| 1998 | 11.118,72 € | 23.33% |
| 1997 | 9.015,18 € | -40.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 108.33% |
| 1994 | 7.212,15 € | -70.00% |
| 1993 | 24.040,48 € | -0.05% |
| 1992 | 24.052,50 € | 3,823.54% |
| 1991 | 613,03 € | -89.82% |
| 1990 | 6.022,14 € | -66.21% |
| 1989 | 17.824,31 € | -0.30% |
| 1988 | 17.877,74 € | 14.61% |
| 1987 | 15.599,01 € | 6.89% |
| 1985 | 14.592,94 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 771.662,63 € | 0.13% |
| 2020 | 770.662,63 € | 43.91% |
| 2019 | 535.522,37 € | -25.34% |
| 2018 | 717.236,16 € | 54.57% |
| 2017 | 464.030,37 € | -29.84% |
| 2016 | 661.401,94 € | 5.69% |
| 2015 | 625.770,92 € | 2.33% |
| 2014 | 611.501,41 € | 0.27% |
| 2013 | 609.860,74 € | 8.03% |
| 2012 | 564.520,12 € | -0.06% |
| 2011 | 564.882,74 € | 10.34% |
| 2010 | 511.968,93 € | 8.31% |
| 2009 | 472.707,26 € | 17.24% |
| 2008 | 403.185,01 € | 8.26% |
| 2007 | 372.406,86 € | 57.43% |
| 2006 | 236.548,51 € | -41.00% |
| 2005 | 400.902,86 € | 34.80% |
| 2004 | 297.408,33 € | -14.20% |
| 2003 | 346.640,30 € | -80.38% |
| 2002 | 1.766.979,48 € | 385.49% |
| 2001 | 363.955,71 € | -0.55% |
| 2000 | 365.986,66 € | 47.10% |
| 1999 | 248.799,85 € | 12.30% |
| 1998 | 221.553,51 € | 8.21% |
| 1997 | 204.748,90 € | 11.57% |
| 1996 | 183.511,39 € | -3.90% |
| 1995 | 190.953,87 € | 55.10% |
| 1994 | 123.117,33 € | 54.30% |
| 1993 | 79.790,37 € | -10.48% |
| 1992 | 89.129,44 € | 6.25% |
| 1991 | 83.885,66 € | 40.30% |
| 1990 | 59.788,68 € | 20.28% |
| 1989 | 49.709,71 € | -10.15% |
| 1988 | 55.322,92 € | -6.14% |
| 1987 | 58.939,11 € | 34.27% |
| 1985 | 43.896,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.680.225,57 € | 1.28% |
| 2020 | 2.646.453,72 € | 9.68% |
| 2019 | 2.412.978,87 € | -28.23% |
| 2018 | 3.362.035,68 € | 29.35% |
| 2017 | 2.599.218,32 € | 12.57% |
| 2016 | 2.309.013,41 € | -11.52% |
| 2015 | 2.609.712,63 € | 12.42% |
| 2014 | 2.321.374,76 € | -12.36% |
| 2013 | 2.648.879,43 € | 7.27% |
| 2012 | 2.469.372,90 € | -8.32% |
| 2011 | 2.693.350,14 € | -13.33% |
| 2010 | 3.107.568,95 € | 13.56% |
| 2009 | 2.736.576,68 € | -20.08% |
| 2008 | 3.423.972,72 € | 26.48% |
| 2007 | 2.707.200,92 € | -3.62% |
| 2006 | 2.809.014,77 € | 4.76% |
| 2005 | 2.681.446,36 € | 14.36% |
| 2004 | 2.344.704,19 € | 27.08% |
| 2003 | 1.845.084,34 € | 11,134.14% |
| 2002 | 16.423,91 € | -99.14% |
| 2001 | 1.905.593,05 € | 7.48% |
| 2000 | 1.772.975,30 € | 24.80% |
| 1999 | 1.420.641,38 € | 3.53% |
| 1998 | 1.372.160,93 € | 15.76% |
| 1997 | 1.185.387,54 € | 15.80% |
| 1996 | 1.023.662,90 € | 6.30% |
| 1995 | 963.029,37 € | -1.40% |
| 1994 | 976.692,75 € | 7.22% |
| 1993 | 910.960,06 € | 58.38% |
| 1992 | 575.177,65 € | 4.87% |
| 1991 | 548.489,66 € | 14.07% |
| 1990 | 480.815,69 € | 0.49% |
| 1989 | 478.471,36 € | 57.97% |
| 1988 | 302.894,54 € | 2.62% |
| 1987 | 295.149,99 € | 19.18% |
| 1985 | 247.655,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.030,00 € | 1.73% |
| 2020 | 66.870,00 € | 0.20% |
| 2019 | 66.739,59 € | 42.02% |
| 2018 | 46.994,02 € | 706.23% |
| 2017 | 5.828,88 € | -69.03% |
| 2016 | 18.819,33 € | 71.12% |
| 2015 | 10.997,70 € | 2,246.38% |
| 2014 | 468,71 € | 454.82% |
| 2013 | 84,48 € | -98.87% |
| 2012 | 7.475,83 € | -74.09% |
| 2011 | 28.850,34 € | -21.04% |
| 2010 | 36.537,49 € | 25.71% |
| 2009 | 29.065,24 € | 49.22% |
| 2008 | 19.477,50 € | -11.19% |
| 2007 | 21.930,91 € | 29.16% |
| 2006 | 16.979,46 € | 11.58% |
| 2005 | 15.217,61 € | 4.03% |
| 2004 | 14.627,61 € | -50.51% |
| 2003 | 29.557,37 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 51.590,64 € | -21.63% |
| 2000 | 65.832,46 € | 62.91% |
| 1999 | 40.409,65 € | 3.36% |
| 1998 | 39.095,84 € | 194.34% |
| 1997 | 13.282,37 € | 21.10% |
| 1996 | 10.968,47 € | 176.52% |
| 1995 | 3.966,68 € | -20.96% |
| 1994 | 5.018,45 € | -18.54% |
| 1993 | 6.160,37 € | 0.99% |
| 1992 | 6.100,27 € | 23.03% |
| 1991 | 4.958,35 € | 22.22% |
| 1990 | 4.056,83 € | 37.14% |
| 1989 | 2.958,18 € | -25.40% |
| 1988 | 3.965,45 € | -23.99% |
| 1987 | 5.216,83 € | -11.46% |
| 1985 | 5.891,90 € | |
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 € | -100.00% |
| 2011 | 1.077,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 23.048,00 € | 2,304,700.00% |
| 2005 | 1,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 140.773,43 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12.020,24 € | -80.95% |
| 1999 | 63.106,27 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 793.637,55 € | 12.79% |
| 2020 | 703.650,42 € | -71.99% |
| 2019 | 2.512.106,50 € | 125.23% |
| 2018 | 1.115.364,26 € | -18.95% |
| 2017 | 1.376.168,98 € | 117.42% |
| 2016 | 632.968,17 € | 2,313.86% |
| 2015 | 26.222,26 € | -77.02% |
| 2014 | 114.114,50 € | 162.54% |
| 2013 | 43.465,26 € | 696.29% |
| 2012 | 5.458,48 € | -98.16% |
| 2011 | 296.232,91 € | -14.88% |
| 2010 | 348.024,59 € | -66.45% |
| 2009 | 1.037.446,83 € | 717.25% |
| 2008 | 126.944,01 € | -88.70% |
| 2007 | 1.123.372,12 € | 109.12% |
| 2006 | 537.188,16 € | 421.38% |
| 2005 | 103.032,25 € | -76.74% |
| 2004 | 443.040,51 € | -17.86% |
| 2003 | 539.362,84 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 490.157,76 € | -13.70% |
| 2000 | 567.993,45 € | -15.93% |
| 1999 | 675.589,14 € | 326.16% |
| 1998 | 158.529,04 € | -51.34% |
| 1997 | 325.776,46 € | 1.67% |
| 1996 | 320.432,16 € | -30.33% |
| 1995 | 459.950,34 € | 81.42% |
| 1994 | 253.533,20 € | -0.80% |
| 1993 | 255.580,40 € | 14.56% |
| 1992 | 223.095,69 € | 321.77% |
| 1991 | 52.895,08 € | -77.42% |
| 1990 | 234.210,89 € | 1,848.47% |
| 1989 | 12.020,24 € | -42.05% |
| 1988 | 20.741,26 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 166.67% |
| 2020 | 3.000,00 € | -54.07% |
| 2019 | 6.532,02 € | 2.86% |
| 2018 | 6.350,20 € | 55.04% |
| 2017 | 4.095,89 € | 9.40% |
| 2016 | 3.744,08 € | 18.48% |
| 2015 | 3.160,17 € | -58.19% |
| 2014 | 7.558,82 € | -18.09% |
| 2013 | 9.227,70 € | -40.45% |
| 2012 | 15.496,97 € | 39.23% |
| 2011 | 11.130,28 € | 45.91% |
| 2010 | 7.628,18 € | -1.39% |
| 2009 | 7.735,88 € | 7.74% |
| 2008 | 7.180,20 € | 277.91% |
| 2007 | 1.900,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1,00 € | -99.97% |
| 2004 | 3.644,39 € | 0.00% |
| 2003 | 3.644,39 € | -99.44% |
| 2002 | 649.693,07 € | 19,554.49% |
| 2001 | 3.305,57 € | 10.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -5.66% |
| 1993 | 3.185,36 € | -26.39% |
| 1992 | 4.327,29 € | 2.56% |
| 1991 | 4.219,10 € | -6.65% |
| 1990 | 4.519,61 € | 276.00% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2006 | 900.000,00 € | 89,999,900.00% |
| 2005 | 1,00 € | -100.00% |
| 2004 | 601.013,10 € | 4,022.87% |
| 2003 | 14.577,55 € | -99.50% |
| 2002 | 2.887.257,33 € | 21,736.32% |
| 2001 | 13.222,27 € | 10.00% |
| 2000 | 12.020,24 € | 100.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -98.08% |
| 1995 | 312.526,29 € | 30.00% |
| 1994 | 240.404,84 € | -32.20% |
| 1993 | 354.597,14 € | 43.89% |
| 1992 | 246.432,99 € | 72.62% |
| 1991 | 142.758,41 € | 339.79% |
| 1990 | 32.460,66 € | 269,955.41% |
| 1989 | 12,02 € | -99.97% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 1,100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.250.405,84 € | 2.25% |
| 2020 | 2.200.885,89 € | -4.51% |
| 2019 | 2.304.925,42 € | 10.57% |
| 2018 | 2.084.666,91 € | 0.56% |
| 2017 | 2.073.084,96 € | 8.83% |
| 2016 | 1.904.812,60 € | -11.45% |
| 2015 | 2.151.142,02 € | 14.65% |
| 2014 | 1.876.313,90 € | 1.43% |
| 2013 | 1.849.916,68 € | 3.98% |
| 2012 | 1.779.183,64 € | -28.09% |
| 2011 | 2.474.018,58 € | 22.60% |
| 2010 | 2.018.002,78 € | -16.78% |
| 2009 | 2.424.978,94 € | 18.79% |
| 2008 | 2.041.445,57 € | -13.53% |
| 2007 | 2.360.771,33 € | 25.10% |
| 2006 | 1.887.100,85 € | -5.63% |
| 2005 | 1.999.680,81 € | 20.98% |
| 2004 | 1.652.965,78 € | 49.45% |
| 2003 | 1.106.064,78 € | 158.65% |
| 2002 | 427.624,12 € | -65.18% |
| 2001 | 1.228.247,15 € | 17.78% |
| 2000 | 1.042.843,83 € | 25.08% |
| 1999 | 833.712,21 € | 17.52% |
| 1998 | 709.439,41 € | 1.89% |
| 1997 | 696.264,05 € | -9.29% |
| 1996 | 767.591,85 € | 3.35% |
| 1995 | 742.723,02 € | 22.07% |
| 1994 | 608.440,61 € | 0.70% |
| 1993 | 604.233,53 € | 33.36% |
| 1992 | 453.092,29 € | 11.55% |
| 1991 | 406.169,99 € | 9.76% |
| 1990 | 370.053,01 € | 8.34% |
| 1989 | 341.562,54 € | 26.02% |
| 1988 | 271.033,86 € | 29.40% |
| 1987 | 209.450,66 € | 27.07% |
| 1985 | 164.826,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.898.578,41 € | 4.85% |
| 2020 | 1.810.716,01 € | 29.17% |
| 2019 | 1.401.845,64 € | 10.38% |
| 2018 | 1.270.028,31 € | 8.89% |
| 2017 | 1.166.326,71 € | 3.99% |
| 2016 | 1.121.587,53 € | 13.38% |
| 2015 | 989.267,91 € | 20.65% |
| 2014 | 819.961,26 € | -3.68% |
| 2013 | 851.268,75 € | 2.74% |
| 2012 | 828.570,51 € | -14.63% |
| 2011 | 970.599,02 € | 21.62% |
| 2010 | 798.047,66 € | -4.80% |
| 2009 | 838.315,16 € | -5.67% |
| 2008 | 888.740,64 € | 15.36% |
| 2007 | 770.411,62 € | 20.84% |
| 2006 | 637.572,29 € | -16.68% |
| 2005 | 765.220,15 € | -10.60% |
| 2004 | 855.951,68 € | 83.57% |
| 2003 | 466.280,21 € | 1,467.59% |
| 2002 | 29.745,04 € | -94.67% |
| 2001 | 557.854,60 € | 9.62% |
| 2000 | 508.890,99 € | 22.80% |
| 1999 | 414.408,78 € | 22.76% |
| 1998 | 337.567,51 € | 25.46% |
| 1997 | 269.068,98 € | 13.39% |
| 1996 | 237.289,54 € | -2.16% |
| 1995 | 242.537,23 € | -33.55% |
| 1994 | 364.976,62 € | 36.54% |
| 1993 | 267.306,14 € | 115.58% |
| 1992 | 123.994,81 € | -6.39% |
| 1991 | 132.453,45 € | 9.37% |
| 1990 | 121.109,95 € | 8.57% |
| 1989 | 111.553,23 € | 33.18% |
| 1988 | 83.759,47 € | 50.02% |
| 1987 | 55.833,30 € | -8.48% |
| 1985 | 61.006,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -60.00% |
| 2020 | 5.000,00 € | 5.62% |
| 2019 | 4.733,90 € | 565.49% |
| 2018 | 711,34 € | 20.60% |
| 2017 | 589,82 € | -53.34% |
| 2016 | 1.264,10 € | -27.18% |
| 2015 | 1.736,00 € | -64.31% |
| 2014 | 4.864,22 € | -91.19% |
| 2013 | 55.236,67 € | 92.29% |
| 2012 | 28.725,18 € | 0.23% |
| 2011 | 28.658,57 € | -28.35% |
| 2010 | 39.997,70 € | -41.16% |
| 2009 | 67.973,56 € | -30.44% |
| 2008 | 97.723,77 € | 18.47% |
| 2007 | 82.490,18 € | 42.22% |
| 2006 | 58.000,00 € | 31.82% |
| 2005 | 44.000,00 € | 70.31% |
| 2004 | 25.835,21 € | -24.75% |
| 2003 | 34.333,13 € | -92.07% |
| 2002 | 433.177,44 € | 2,374.47% |
| 2001 | 17.505,85 € | -21.36% |
| 2000 | 22.261,02 € | -21.61% |
| 1999 | 28.396,05 € | -53.45% |
| 1998 | 60.997,37 € | -21.81% |
| 1997 | 78.015,68 € | -8.29% |
| 1996 | 85.069,57 € | 119.92% |
| 1995 | 38.682,65 € | -48.29% |
| 1994 | 74.813,99 € | 65.97% |
| 1993 | 45.075,91 € | 4.90% |
| 1992 | 42.972,37 € | 22.22% |
| 1991 | 35.159,21 € | 60.27% |
| 1990 | 21.936,94 € | 19.28% |
| 1989 | 18.390,97 € | 155.00% |
| 1988 | 7.212,15 € | -15.01% |
| 1987 | 8.485,52 € | 3.20% |
| 1985 | 8.222,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.756,00 € | -63.91% |
| 2020 | 187.756,00 € | 200.18% |
| 2019 | 62.547,09 € | -7.82% |
| 2018 | 67.850,28 € | -1.98% |
| 2017 | 69.222,42 € | 15.50% |
| 2016 | 59.931,79 € | -44.00% |
| 2015 | 107.013,93 € | 94.22% |
| 2014 | 55.098,56 € | 67.59% |
| 2013 | 32.876,85 € | -4.05% |
| 2012 | 34.262,87 € | -48.13% |
| 2011 | 66.052,53 € | 7.41% |
| 2010 | 61.496,79 € | -19.07% |
| 2009 | 75.989,27 € | 33.50% |
| 2008 | 56.922,14 € | -72.59% |
| 2007 | 207.647,39 € | -40.68% |
| 2006 | 350.041,79 € | 340.51% |
| 2005 | 79.462,21 € | 33.32% |
| 2004 | 59.604,57 € | -87.13% |
| 2003 | 463.145,55 € | -42.24% |
| 2002 | 801.809,75 € | 70.02% |
| 2001 | 471.595,10 € | -19.10% |
| 2000 | 582.950,03 € | 138.01% |
| 1999 | 244.926,72 € | -28.61% |
| 1998 | 343.078,64 € | 18.77% |
| 1997 | 288.867,68 € | 446.45% |
| 1996 | 52.862,38 € | 27.59% |
| 1995 | 41.430,12 € | -52.58% |
| 1994 | 87.365,37 € | 29.50% |
| 1993 | 67.463,61 € | -3.41% |
| 1992 | 69.844,33 € | 118.24% |
| 1991 | 32.003,89 € | -36.80% |
| 1990 | 50.635,27 € | 786.84% |
| 1989 | 5.709,61 € | 280.00% |
| 1988 | 1.502,53 € | 25.00% |
| 1987 | 1.202,02 € | 14.71% |
| 1985 | 1.047,85 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | |
| 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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 655.776,44 € | 27.80% |
| 2020 | 513.142,10 € | -46.78% |
| 2019 | 964.187,06 € | 14.40% |
| 2018 | 842.832,28 € | 35.76% |
| 2017 | 620.831,27 € | 321.21% |
| 2016 | 147.393,42 € | -12.93% |
| 2015 | 169.282,09 € | -71.36% |
| 2014 | 590.996,45 € | 308.43% |
| 2013 | 144.697,83 € | 73.75% |
| 2012 | 83.278,68 € | -81.52% |
| 2011 | 450.745,63 € | -57.10% |
| 2010 | 1.050.650,91 € | 29.77% |
| 2009 | 809.642,75 € | -34.71% |
| 2008 | 1.240.113,88 € | -3.94% |
| 2007 | 1.291.025,98 € | 190.59% |
| 2006 | 444.274,82 € | 40.70% |
| 2005 | 315.760,27 € | -67.82% |
| 2004 | 981.339,02 € | -30.55% |
| 2003 | 1.412.991,41 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 755.728,19 € | -7.01% |
| 2000 | 812.706,15 € | -21.87% |
| 1999 | 1.040.248,82 € | 133.48% |
| 1998 | 445.536,36 € | -17.79% |
| 1997 | 541.945,52 € | 24.71% |
| 1996 | 434.574,68 € | -49.77% |
| 1995 | 865.162,32 € | 72.11% |
| 1994 | 502.692,53 € | -4.11% |
| 1993 | 524.232,81 € | 30.58% |
| 1992 | 401.476,09 € | 85.30% |
| 1991 | 216.664,86 € | -21.22% |
| 1990 | 275.027,78 € | 563.20% |
| 1989 | 41.469,84 € | -14.96% |
| 1988 | 48.763,94 € | -37.76% |
| 1987 | 78.346,29 € | 64.02% |
| 1985 | 47.767,09 € | |
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 € | -100.00% |
| 2010 | 45.409,93 € | -14.68% |
| 2009 | 53.223,06 € | 115.01% |
| 2008 | 24.753,59 € | 4.55% |
| 2007 | 23.677,07 € | -61.65% |
| 2006 | 61.738,51 € | -54.99% |
| 2005 | 137.157,30 € | -47.47% |
| 2004 | 261.123,47 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.442,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 24.040,48 € | -70.08% |
| 1995 | 80.336,42 € | 345.56% |
| 1994 | 18.030,36 € | -76.35% |
| 1993 | 76.250,41 € | 8.56% |
| 1992 | 70.240,69 € | -27.41% |
| 1991 | 96.762,95 € | 61.00% |
| 1990 | 60.101,21 € | 5.04% |
| 1989 | 57.216,35 € | 61.74% |
| 1988 | 35.375,03 € | -46.60% |
| 1987 | 66.248,90 € | -2.53% |
| 1985 | 67.965,72 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 0.00% |
| 2019 | 8.000,00 € | 56.86% |
| 2018 | 5.100,24 € | -27.39% |
| 2017 | 7.023,90 € | 25.25% |
| 2016 | 5.608,00 € | -8.07% |
| 2015 | 6.100,00 € | -19.21% |
| 2014 | 7.550,00 € | -12.21% |
| 2013 | 8.600,00 € | -37.58% |
| 2012 | 13.778,60 € | -23.02% |
| 2011 | 17.900,00 € | 228.44% |
| 2010 | 5.450,00 € | 15.96% |
| 2009 | 4.700,00 € | -57.27% |
| 2008 | 11.000,00 € | 189.47% |
| 2007 | 3.800,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.155,31 € | 0.00% |
| 2003 | 3.155,31 € | -93.11% |
| 2002 | 45.771,65 € | 1,423.15% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -28.77% |
| 1992 | 4.219,10 € | 0.00% |
| 1991 | 4.219,10 € | -6.65% |
| 1990 | 4.519,61 € | 276.00% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 22.017,99 € | |
| 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 € | -100.00% |
| 2017 | 458.756,39 € | 17.46% |
| 2016 | 390.563,70 € | 440.54% |
| 2015 | 72.254,07 € | -37.54% |
| 2014 | 115.689,53 € | -8.29% |
| 2013 | 126.149,75 € | -7.60% |
| 2012 | 136.526,39 € | -17.41% |
| 2011 | 165.302,41 € | 4.78% |
| 2010 | 157.765,16 € | 41.15% |
| 2009 | 111.772,00 € | -2.59% |
| 2008 | 114.743,01 € | -7.24% |
| 2007 | 123.698,56 € | 27.60% |
| 2006 | 96.938,81 € | -6.79% |
| 2005 | 104.000,00 € | -1.50% |
| 2004 | 105.580,00 € | 57.50% |
| 2003 | 67.034,66 € | -97.60% |
| 2002 | 2.787.763,54 € | 3,092.33% |
| 2001 | 87.326,91 € | -7.04% |
| 2000 | 93.938,05 € | 15.32% |
| 1999 | 81.461,58 € | -4.25% |
| 1998 | 85.073,43 € | 19.96% |
| 1997 | 70.916,90 € | -16.82% |
| 1996 | 85.252,35 € | -8.87% |
| 1995 | 93.547,80 € | 56.04% |
| 1994 | 59.950,96 € | -53.65% |
| 1993 | 129.343,81 € | 4.97% |
| 1992 | 123.219,50 € | 1,264.07% |
| 1991 | 9.033,21 € | 0.13% |
| 1990 | 9.021,19 € | -21.04% |
| 1989 | 11.425,24 € | -48.11% |
| 1988 | 22.017,99 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 4.069,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vallehermoso
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 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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