Presupuestos Municipales Ayuntamiento de Valverde 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valverde 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 en 2021
| Presupuesto municipal Ayuntamiendo de Valverde en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.391.500,00 € | 19.88% | Gastos personal | 2.823.689,00 € | 40.34% |
| Impuestos indirectos | 2.474.589,00 € | 35.35% | Gastos bienes y servicios | 2.891.870,00 € | 41.31% |
| Tasas y otros ingresos | 678.176,00 € | 9.69% | Gastos financieros | 16.500,00 € | 0.24% |
| Transferencias Corrientes | 2.450.235,00 € | 35.00% | Transferencias Corrientes | 412.884,00 € | 5.90% |
| Ingresos Patrimoniales | 500,00 € | 0.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 735.944,00 € | 10.51% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.07% | Activos financieros | 20.000,00 € | 0.29% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 99.113,00 € | 1.42% |
| Total | 7.000.000,00 € | 100% | Total | 7.000.000,00 € | 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 Valverde 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.000.000,00 € | 0.00% | 7.000.000,00 € | 0.00% | |
| 2020 | 7.000.000,00 € | -7.29% | 7.000.000,00 € | -5.34% | |
| 2019 | 7.550.183,78 € | -5.82% | 7.395.009,30 € | 14.43% | |
| 2018 | 8.016.845,50 € | -1.18% | 6.462.489,68 € | 0.74% | |
| 2017 | 8.112.529,52 € | 28.25% | 6.415.106,13 € | 17.15% | |
| 2016 | 6.325.744,52 € | -0.10% | 5.475.886,40 € | -9.15% | |
| 2015 | 6.332.061,06 € | 13.91% | 6.027.164,11 € | 18.42% | |
| 2014 | 5.558.724,77 € | -19.96% | 5.089.763,18 € | -18.23% | |
| 2013 | 6.945.290,47 € | 15.46% | 6.224.847,62 € | -14.68% | |
| 2012 | 6.015.089,24 € | -14.81% | 7.295.803,14 € | 0.27% | |
| 2011 | 7.060.727,40 € | -6.49% | 7.276.130,18 € | 10.09% | |
| 2010 | 7.550.808,64 € | -0.68% | 6.609.190,64 € | -16.97% | |
| 2009 | 7.602.602,53 € | 8.84% | 7.959.792,35 € | 32.86% | |
| 2008 | 6.985.200,33 € | 18.84% | 5.991.087,98 € | 7.64% | |
| 2007 | 5.878.015,51 € | 2.79% | 5.566.090,21 € | 5.19% | |
| 2006 | 5.718.629,84 € | 22.32% | 5.291.596,79 € | 13.19% | |
| 2005 | 4.675.000,00 € | 5.06% | 4.675.000,00 € | 5.06% | |
| 2004 | 4.450.000,00 € | 5.10% | 4.450.000,00 € | 5.10% | |
| 2003 | 4.234.000,00 € | 159.29% | 4.234.000,00 € | 720.76% | |
| 2002 | 1.632.948,61 € | -62.00% | 515.863,92 € | -88.00% | |
| 2001 | 4.297.236,55 € | 6.08% | 4.297.236,54 € | 6.08% | |
| 2000 | 4.050.821,59 € | 22.55% | 4.050.821,58 € | 22.55% | |
| 1999 | 3.305.566,57 € | -14.73% | 3.305.566,57 € | -14.73% | |
| 1998 | 3.876.528,08 € | 22.86% | 3.876.528,08 € | 22.86% | |
| 1997 | 3.155.313,54 € | 24.70% | 3.155.313,55 € | 24.70% | |
| 1996 | 2.530.260,96 € | 13.78% | 2.530.260,95 € | 13.78% | |
| 1995 | 2.223.744,78 € | 0.82% | 2.223.744,78 € | 0.82% | |
| 1994 | 2.205.714,42 € | 21.52% | 2.205.714,41 € | 21.52% | |
| 1993 | 1.815.056,56 € | 6.04% | 1.815.056,56 € | 6.04% | |
| 1992 | 1.711.682,47 € | 62.51% | 1.711.682,47 € | 62.51% | |
| 1991 | 1.053.273,72 € | -23.97% | 1.053.273,71 € | -23.97% | |
| 1990 | 1.385.332,90 € | 55.74% | 1.385.332,90 € | 55.74% | |
| 1989 | 889.497,93 € | 13.85% | 889.497,91 € | 13.85% | |
| 1988 | 781.315,74 € | 25.00% | 781.315,73 € | 25.00% | |
| 1987 | 625.052,59 € | 124.14% | 625.052,58 € | 124.14% | |
| 1985 | 278.869,61 € | 278.869,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.391.500,00 € | 1.54% |
| 2020 | 1.370.400,00 € | 6.44% |
| 2019 | 1.287.519,81 € | 15.78% |
| 2018 | 1.112.050,47 € | -4.19% |
| 2017 | 1.160.690,51 € | 10.98% |
| 2016 | 1.045.834,24 € | -8.60% |
| 2015 | 1.144.246,51 € | 16.32% |
| 2014 | 983.707,26 € | -23.17% |
| 2013 | 1.280.402,71 € | 17.35% |
| 2012 | 1.091.113,33 € | 6.09% |
| 2011 | 1.028.519,15 € | 4.49% |
| 2010 | 984.328,57 € | 4.69% |
| 2009 | 940.198,55 € | 8.15% |
| 2008 | 869.363,07 € | -14.82% |
| 2007 | 1.020.597,59 € | 58.24% |
| 2006 | 644.953,52 € | 32.65% |
| 2005 | 486.200,00 € | 21.79% |
| 2004 | 399.200,00 € | 8.69% |
| 2003 | 367.275,00 € | 356.37% |
| 2002 | 80.478,00 € | -80.37% |
| 2001 | 410.028,74 € | 5.20% |
| 2000 | 389.751,91 € | 5.71% |
| 1999 | 368.708,40 € | 0.81% |
| 1998 | 365.751,93 € | 4.32% |
| 1997 | 350.599,42 € | 17.60% |
| 1996 | 298.124,59 € | 21.87% |
| 1995 | 244.634,51 € | 43.56% |
| 1994 | 170.410,97 € | 22.31% |
| 1993 | 139.326,63 € | 18.88% |
| 1992 | 117.197,36 € | 197.61% |
| 1991 | 39.380,15 € | -18.15% |
| 1990 | 48.111,02 € | 18.55% |
| 1989 | 40.583,90 € | 17.83% |
| 1988 | 34.442,52 € | 32.12% |
| 1987 | 26.068,64 € | -3.75% |
| 1985 | 27.085,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.474.589,00 € | 3.23% |
| 2020 | 2.397.072,00 € | 98.72% |
| 2019 | 1.206.245,24 € | -63.87% |
| 2018 | 3.338.259,29 € | 17.05% |
| 2017 | 2.851.941,18 € | 17.44% |
| 2016 | 2.428.403,00 € | 7.94% |
| 2015 | 2.249.731,03 € | 8.09% |
| 2014 | 2.081.271,28 € | -4.95% |
| 2013 | 2.189.611,34 € | 47.68% |
| 2012 | 1.482.686,90 € | 8.35% |
| 2011 | 1.368.477,50 € | 13.66% |
| 2010 | 1.204.037,11 € | 50.15% |
| 2009 | 801.892,32 € | 112.23% |
| 2008 | 377.847,62 € | 14.79% |
| 2007 | 329.160,43 € | 20.40% |
| 2006 | 273.382,99 € | 82.26% |
| 2005 | 150.000,00 € | 7.14% |
| 2004 | 140.000,00 € | 75.00% |
| 2003 | 80.000,00 € | -80.52% |
| 2002 | 410.613,21 € | 550.67% |
| 2001 | 63.106,27 € | 0.00% |
| 2000 | 63.106,27 € | 50.00% |
| 1999 | 42.070,85 € | 1.45% |
| 1998 | 41.469,84 € | 9.52% |
| 1997 | 37.863,76 € | 0.00% |
| 1996 | 37.863,76 € | 57.50% |
| 1995 | 24.040,48 € | 60.00% |
| 1994 | 15.025,30 € | -16.67% |
| 1993 | 18.030,36 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 64.308,30 € | 2.88% |
| 1990 | 62.505,26 € | 73.33% |
| 1989 | 36.060,73 € | 19.07% |
| 1988 | 30.286,59 € | 3.00% |
| 1987 | 29.404,46 € | 22.31% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 678.176,00 € | 2.41% |
| 2020 | 662.186,00 € | 21.65% |
| 2019 | 544.352,28 € | -37.09% |
| 2018 | 865.262,32 € | -4.30% |
| 2017 | 904.170,23 € | 32.91% |
| 2016 | 680.296,50 € | -7.14% |
| 2015 | 732.565,05 € | 10.32% |
| 2014 | 664.008,05 € | -19.50% |
| 2013 | 824.844,85 € | 22.97% |
| 2012 | 670.754,51 € | -9.13% |
| 2011 | 738.149,10 € | 19.74% |
| 2010 | 616.438,30 € | -9.38% |
| 2009 | 680.219,59 € | 7.82% |
| 2008 | 630.887,63 € | 9.74% |
| 2007 | 574.892,65 € | 12.76% |
| 2006 | 509.830,41 € | 3.38% |
| 2005 | 493.177,32 € | 9.49% |
| 2004 | 450.420,00 € | 2.45% |
| 2003 | 439.656,65 € | -87.15% |
| 2002 | 3.420.202,52 € | 792.24% |
| 2001 | 383.328,59 € | 10.38% |
| 2000 | 347.288,40 € | 20.17% |
| 1999 | 288.988,33 € | 3.99% |
| 1998 | 277.898,92 € | 10.01% |
| 1997 | 252.606,97 € | 1.81% |
| 1996 | 248.108,33 € | 16.91% |
| 1995 | 212.217,37 € | 5.64% |
| 1994 | 200.879,28 € | 28.93% |
| 1993 | 155.803,50 € | 5.56% |
| 1992 | 147.598,54 € | -0.62% |
| 1991 | 148.518,57 € | 50.34% |
| 1990 | 98.785,25 € | 40.87% |
| 1989 | 70.124,36 € | 27.87% |
| 1988 | 54.842,25 € | 51.45% |
| 1987 | 36.211,89 € | 3.03% |
| 1985 | 35.147,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.450.235,00 € | -4.46% |
| 2020 | 2.564.742,00 € | -15.32% |
| 2019 | 3.028.917,17 € | 11.92% |
| 2018 | 2.706.329,45 € | 29.10% |
| 2017 | 2.096.374,73 € | -0.02% |
| 2016 | 2.096.724,98 € | -1.65% |
| 2015 | 2.131.866,13 € | 0.38% |
| 2014 | 2.123.763,10 € | -2.06% |
| 2013 | 2.168.433,83 € | -6.57% |
| 2012 | 2.320.927,02 € | -7.10% |
| 2011 | 2.498.327,57 € | -25.58% |
| 2010 | 3.356.884,97 € | -17.68% |
| 2009 | 4.077.700,08 € | -8.63% |
| 2008 | 4.462.762,91 € | 22.32% |
| 2007 | 3.648.528,10 € | -7.02% |
| 2006 | 3.923.865,58 € | 14.17% |
| 2005 | 3.436.838,68 € | 5.70% |
| 2004 | 3.251.595,49 € | 3.88% |
| 2003 | 3.130.048,35 € | 18,167.09% |
| 2002 | 17.134,90 € | -99.42% |
| 2001 | 2.956.357,19 € | 6.87% |
| 2000 | 2.766.259,25 € | 10.65% |
| 1999 | 2.500.020,86 € | 12.44% |
| 1998 | 2.223.477,40 € | 15.01% |
| 1997 | 1.933.365,19 € | 12.04% |
| 1996 | 1.725.666,40 € | 7.12% |
| 1995 | 1.610.963,22 € | 5.90% |
| 1994 | 1.521.161,64 € | 17.61% |
| 1993 | 1.293.404,97 € | 53.61% |
| 1992 | 842.017,96 € | 29.87% |
| 1991 | 648.349,45 € | -31.67% |
| 1990 | 948.827,23 € | 64.60% |
| 1989 | 576.430,71 € | 9.36% |
| 1988 | 527.087,62 € | 32.88% |
| 1987 | 396.667,99 € | 117.65% |
| 1985 | 182.254,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -16.67% |
| 2020 | 600,00 € | -70.00% |
| 2019 | 1.999,96 € | -17.75% |
| 2018 | 2.431,47 € | -50.75% |
| 2017 | 4.936,91 € | -58.63% |
| 2016 | 11.933,46 € | -46.16% |
| 2015 | 22.166,60 € | -25.01% |
| 2014 | 29.560,51 € | -5.38% |
| 2013 | 31.242,59 € | -58.73% |
| 2012 | 75.698,16 € | -16.21% |
| 2011 | 90.342,11 € | 32.26% |
| 2010 | 68.306,69 € | -6.14% |
| 2009 | 72.773,42 € | -62.23% |
| 2008 | 192.670,90 € | 12.86% |
| 2007 | 170.712,40 € | 54.33% |
| 2006 | 110.616,01 € | 14.29% |
| 2005 | 96.784,00 € | -0.00% |
| 2004 | 96.784,51 € | -7.82% |
| 2003 | 105.000,00 € | -69.93% |
| 2002 | 349.150,84 € | 937.39% |
| 2001 | 33.656,68 € | 0.00% |
| 2000 | 33.656,68 € | 0.00% |
| 1999 | 33.656,68 € | 83.61% |
| 1998 | 18.330,87 € | -24.69% |
| 1997 | 24.340,99 € | 0.00% |
| 1996 | 24.340,99 € | -10.99% |
| 1995 | 27.346,05 € | 0.00% |
| 1994 | 27.346,05 € | 12.35% |
| 1993 | 24.340,99 € | 1.25% |
| 1992 | 24.040,48 € | -20.00% |
| 1991 | 30.050,61 € | 33.16% |
| 1990 | 22.568,00 € | 4.31% |
| 1989 | 21.636,44 € | 59.65% |
| 1988 | 13.552,82 € | 49.44% |
| 1987 | 9.069,27 € | 34.63% |
| 1985 | 6.736,38 € | |
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 € | -100.00% |
| 2009 | 3.304,80 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.485,63 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 100.000,00 € | 0.00% |
| 2003 | 100.000,00 € | -43.57% |
| 2002 | 177.222,66 € | 194.87% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | -66.67% |
| 1998 | 180.303,63 € | 183.02% |
| 1997 | 63.707,28 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | 4,900.10% |
| 1991 | 60,10 € | -80.00% |
| 1990 | 300,51 € | -50.00% |
| 1989 | 601,01 € | -91.67% |
| 1988 | 7.212,15 € | -91.39% |
| 1987 | 83.750,45 € | 2,222.49% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.464.814,20 € | -86.32% |
| 2018 | 10.707.021,81 € | 883.76% |
| 2017 | 1.088.379,43 € | 1,929.71% |
| 2016 | 53.622,32 € | 13.27% |
| 2015 | 47.339,47 € | -165.00% |
| 2014 | -72.832,15 € | -116.34% |
| 2013 | 445.750,00 € | 23.05% |
| 2012 | 362.263,23 € | 9.60% |
| 2011 | 330.522,08 € | -68.85% |
| 2010 | 1.060.983,66 € | 4.10% |
| 2009 | 1.019.172,58 € | 128.60% |
| 2008 | 445.834,29 € | 249.24% |
| 2007 | 127.656,63 € | -47.31% |
| 2006 | 242.264,70 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.811,24 € | -98.73% |
| 2001 | 378.637,63 € | 0.00% |
| 2000 | 378.637,63 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 90.151,82 € | -54.04% |
| 1996 | 196.156,89 € | 87.63% |
| 1995 | 104.543,15 € | -61.41% |
| 1994 | 270.891,18 € | 47.10% |
| 1993 | 184.150,11 € | -45.42% |
| 1992 | 337.418,23 € | 175.20% |
| 1991 | 122.606,54 € | -39.97% |
| 1990 | 204.235,63 € | 41.77% |
| 1989 | 144.060,78 € | 26.49% |
| 1988 | 113.891,79 € | 159.55% |
| 1987 | 43.879,89 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -69.39% |
| 2019 | 16.335,12 € | -28.70% |
| 2018 | 22.908,93 € | 279.50% |
| 2017 | 6.036,53 € | -32.40% |
| 2016 | 8.930,02 € | 115.37% |
| 2015 | 4.146,27 € | -48.94% |
| 2014 | 8.121,03 € | 62.25% |
| 2013 | 5.005,15 € | -57.02% |
| 2012 | 11.646,09 € | 82.26% |
| 2011 | 6.389,89 € | -34.99% |
| 2010 | 9.829,34 € | 33.89% |
| 2009 | 7.341,19 € | 25.84% |
| 2008 | 5.833,91 € | -9.80% |
| 2007 | 6.467,71 € | 23.64% |
| 2006 | 5.231,00 € | -56.41% |
| 2005 | 12.000,00 € | 0.00% |
| 2004 | 12.000,00 € | -0.17% |
| 2003 | 12.020,00 € | -99.50% |
| 2002 | 2.405.000,00 € | 19,907.92% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | |
| 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 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 € | -100.00% |
| 2014 | 10.478.543,93 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.000.000,00 € | 300.00% |
| 2010 | 250.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.337.739,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 757.275,25 € | 93.85% |
| 1997 | 390.657,87 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 240.404,84 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.823.689,00 € | -1.01% |
| 2020 | 2.852.463,00 € | 2.77% |
| 2019 | 2.775.621,20 € | 1.26% |
| 2018 | 2.740.993,79 € | -4.33% |
| 2017 | 2.865.067,17 € | 6.62% |
| 2016 | 2.687.086,48 € | -7.45% |
| 2015 | 2.903.373,77 € | 9.50% |
| 2014 | 2.651.528,39 € | -0.05% |
| 2013 | 2.652.866,82 € | 2.41% |
| 2012 | 2.590.443,78 € | -24.02% |
| 2011 | 3.409.413,25 € | 17.22% |
| 2010 | 2.908.586,72 € | -5.58% |
| 2009 | 3.080.631,53 € | 11.47% |
| 2008 | 2.763.711,35 € | 12.22% |
| 2007 | 2.462.806,62 € | 7.70% |
| 2006 | 2.286.810,94 € | 15.39% |
| 2005 | 1.981.848,50 € | 12.84% |
| 2004 | 1.756.272,20 € | -0.20% |
| 2003 | 1.759.784,52 € | 115.17% |
| 2002 | 817.842,21 € | -45.10% |
| 2001 | 1.489.706,15 € | 17.96% |
| 2000 | 1.262.895,98 € | 27.32% |
| 1999 | 991.929,16 € | 3.38% |
| 1998 | 959.465,27 € | 5.33% |
| 1997 | 910.950,85 € | 10.64% |
| 1996 | 823.371,69 € | 13.11% |
| 1995 | 727.924,56 € | 9.62% |
| 1994 | 664.058,04 € | -1.25% |
| 1993 | 672.446,59 € | 25.91% |
| 1992 | 534.085,58 € | 38.52% |
| 1991 | 385.562,06 € | 22.40% |
| 1990 | 314.997,43 € | 32.26% |
| 1989 | 238.169,86 € | 14.56% |
| 1988 | 207.908,58 € | 8.18% |
| 1987 | 192.181,30 € | 32.69% |
| 1985 | 144.837,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.891.870,00 € | 4.24% |
| 2020 | 2.774.370,00 € | 22.80% |
| 2019 | 2.259.288,39 € | 3.82% |
| 2018 | 2.176.085,20 € | -6.11% |
| 2017 | 2.317.819,22 € | 39.93% |
| 2016 | 1.656.468,00 € | -8.23% |
| 2015 | 1.805.080,63 € | 14.61% |
| 2014 | 1.575.012,67 € | -19.88% |
| 2013 | 1.965.871,33 € | -20.41% |
| 2012 | 2.470.124,25 € | 110.36% |
| 2011 | 1.174.215,91 € | -31.52% |
| 2010 | 1.714.665,44 € | -3.90% |
| 2009 | 1.784.268,12 € | 93.76% |
| 2008 | 920.863,15 € | -23.00% |
| 2007 | 1.195.981,91 € | -1.11% |
| 2006 | 1.209.412,03 € | -18.44% |
| 2005 | 1.482.821,25 € | 43.77% |
| 2004 | 1.031.400,00 € | 6.27% |
| 2003 | 970.543,00 € | 6,100.68% |
| 2002 | 15.652,20 € | -98.51% |
| 2001 | 1.049.367,13 € | 51.65% |
| 2000 | 691.957,26 € | 26.93% |
| 1999 | 545.132,21 € | -8.05% |
| 1998 | 592.880,41 € | -14.71% |
| 1997 | 695.172,67 € | 25.18% |
| 1996 | 555.341,19 € | 5.68% |
| 1995 | 525.488,92 € | -0.09% |
| 1994 | 525.951,70 € | 19.66% |
| 1993 | 439.538,18 € | 21.42% |
| 1992 | 361.992,18 € | 5.94% |
| 1991 | 341.705,43 € | 20.50% |
| 1990 | 283.563,52 € | 6.36% |
| 1989 | 266.614,98 € | 47.47% |
| 1988 | 180.796,46 € | 21.36% |
| 1987 | 148.972,87 € | 107.97% |
| 1985 | 71.631,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | -17.50% |
| 2020 | 20.000,00 € | -59.18% |
| 2019 | 49.001,39 € | 95.68% |
| 2018 | 25.041,83 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.368,71 € | -93.75% |
| 2015 | 37.919,49 € | 2,189.19% |
| 2014 | 1.656,46 € | -59.27% |
| 2013 | 4.066,56 € | -51.41% |
| 2012 | 8.368,38 € | -84.30% |
| 2011 | 53.294,77 € | 215.24% |
| 2010 | 16.906,17 € | -31.38% |
| 2009 | 24.637,98 € | -72.76% |
| 2008 | 90.441,93 € | -1.08% |
| 2007 | 91.432,00 € | -12.06% |
| 2006 | 103.966,49 € | 65.61% |
| 2005 | 62.779,65 € | -2.17% |
| 2004 | 64.172,61 € | -42.26% |
| 2003 | 111.140,87 € | -34.41% |
| 2002 | 169.455,51 € | 299.14% |
| 2001 | 42.455,33 € | -2.48% |
| 2000 | 43.533,52 € | -30.01% |
| 1999 | 62.201,39 € | 5.41% |
| 1998 | 59.007,81 € | 0.22% |
| 1997 | 58.880,42 € | 39.26% |
| 1996 | 42.281,70 € | -13.16% |
| 1995 | 48.691,68 € | -10.48% |
| 1994 | 54.390,00 € | -7.89% |
| 1993 | 59.050,23 € | 17.99% |
| 1992 | 50.047,27 € | 131.98% |
| 1991 | 21.573,58 € | -8.89% |
| 1990 | 23.677,83 € | -13.17% |
| 1989 | 27.269,27 € | 0.00% |
| 1988 | 27.269,27 € | -13.14% |
| 1987 | 31.394,53 € | -8.98% |
| 1985 | 34.490,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 412.884,00 € | 3.59% |
| 2020 | 398.590,00 € | 27.10% |
| 2019 | 313.601,85 € | -4.16% |
| 2018 | 327.205,44 € | 46.36% |
| 2017 | 223.562,38 € | -0.99% |
| 2016 | 225.804,02 € | -6.14% |
| 2015 | 240.586,85 € | 34.30% |
| 2014 | 179.141,74 € | 2.64% |
| 2013 | 174.537,98 € | -14.50% |
| 2012 | 204.134,06 € | 11.55% |
| 2011 | 183.002,51 € | -20.12% |
| 2010 | 229.090,73 € | 10.39% |
| 2009 | 207.525,69 € | -1.65% |
| 2008 | 211.014,69 € | 34.21% |
| 2007 | 157.226,41 € | -1.18% |
| 2006 | 159.101,47 € | -17.47% |
| 2005 | 192.777,00 € | 2.85% |
| 2004 | 187.427,00 € | 11.16% |
| 2003 | 168.604,24 € | -90.78% |
| 2002 | 1.827.864,46 € | 849.34% |
| 2001 | 192.540,57 € | 12.33% |
| 2000 | 171.408,65 € | 22.19% |
| 1999 | 140.276,23 € | 12.54% |
| 1998 | 124.649,91 € | 2.93% |
| 1997 | 121.103,94 € | 4.13% |
| 1996 | 116.295,84 € | -10.18% |
| 1995 | 129.478,44 € | 31.68% |
| 1994 | 98.325,58 € | 23.01% |
| 1993 | 79.934,61 € | 42.09% |
| 1992 | 56.254,73 € | 41.65% |
| 1991 | 39.714,88 € | 33.49% |
| 1990 | 29.750,10 € | 15.93% |
| 1989 | 25.663,22 € | 8.06% |
| 1988 | 23.748,31 € | 3.91% |
| 1987 | 22.855,16 € | 240.75% |
| 1985 | 6.707,30 € | |
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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 735.944,00 € | -11.91% |
| 2020 | 835.464,00 € | -55.61% |
| 2019 | 1.882.048,78 € | 75.70% |
| 2018 | 1.071.141,92 € | 18.55% |
| 2017 | 903.508,26 € | 13.49% |
| 2016 | 796.116,60 € | -21.26% |
| 2015 | 1.011.057,10 € | 70.23% |
| 2014 | 593.934,23 € | -49.75% |
| 2013 | 1.181.999,78 € | -33.24% |
| 2012 | 1.770.586,58 € | -12.55% |
| 2011 | 2.024.666,31 € | 38.77% |
| 2010 | 1.459.048,22 € | -40.22% |
| 2009 | 2.440.806,59 € | 46.61% |
| 2008 | 1.664.792,87 € | 24.77% |
| 2007 | 1.334.292,67 € | 11.16% |
| 2006 | 1.200.382,21 € | 84.57% |
| 2005 | 650.374,99 € | -45.38% |
| 2004 | 1.190.649,46 € | 2.17% |
| 2003 | 1.165.400,56 € | 2,171.10% |
| 2002 | 51.314,26 € | -94.97% |
| 2001 | 1.020.876,07 € | -26.07% |
| 2000 | 1.380.815,04 € | -4.93% |
| 1999 | 1.452.471,61 € | -30.15% |
| 1998 | 2.079.490,94 € | 60.29% |
| 1997 | 1.297.338,44 € | 40.70% |
| 1996 | 922.042,37 € | 35.80% |
| 1995 | 678.961,02 € | -11.54% |
| 1994 | 767.507,49 € | 56.73% |
| 1993 | 489.712,61 € | -26.12% |
| 1992 | 662.862,30 € | 173.09% |
| 1991 | 242.729,85 € | -65.84% |
| 1990 | 710.632,93 € | 125.26% |
| 1989 | 315.465,84 € | -3.20% |
| 1988 | 325.879,38 € | 51.02% |
| 1987 | 215.784,60 € | 2,216.36% |
| 1985 | 9.315,69 € | |
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 € | -100.00% |
| 2011 | 24.516,20 € | -19.79% |
| 2010 | 30.564,02 € | -78.17% |
| 2009 | 140.023,81 € | 182.08% |
| 2008 | 49.639,35 € | 43.50% |
| 2007 | 34.592,51 € | -7.78% |
| 2006 | 37.509,38 € | 1,775.47% |
| 2005 | 2.000,00 € | -98.75% |
| 2004 | 160.314,92 € | 5,243.83% |
| 2003 | 3.000,00 € | -37.65% |
| 2002 | 4.811,24 € | -86.66% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | -41.50% |
| 1999 | 61.645,81 € | 689.00% |
| 1998 | 7.813,16 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 48.080,97 € | 33.33% |
| 1994 | 36.060,73 € | 20.00% |
| 1993 | 30.050,61 € | 25.00% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 22.44% |
| 2019 | 16.335,12 € | -28.70% |
| 2018 | 22.908,93 € | 279.50% |
| 2017 | 6.036,53 € | -32.40% |
| 2016 | 8.930,02 € | 115.37% |
| 2015 | 4.146,27 € | -48.94% |
| 2014 | 8.121,03 € | 62.25% |
| 2013 | 5.005,15 € | -57.02% |
| 2012 | 11.646,09 € | 82.26% |
| 2011 | 6.389,89 € | -34.99% |
| 2010 | 9.829,34 € | 33.89% |
| 2009 | 7.341,19 € | 13.82% |
| 2008 | 6.450,10 € | -6.58% |
| 2007 | 6.904,28 € | 31.99% |
| 2006 | 5.231,00 € | -56.41% |
| 2005 | 12.000,00 € | 0.00% |
| 2004 | 12.000,00 € | 0.00% |
| 2003 | 12.000,00 € | -83.16% |
| 2002 | 71.256,45 € | 492.80% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.113,00 € | 0.00% |
| 2020 | 99.113,00 € | 0.00% |
| 2019 | 99.112,57 € | 0.00% |
| 2018 | 99.112,57 € | 0.00% |
| 2017 | 99.112,57 € | 0.00% |
| 2016 | 99.112,57 € | 296.45% |
| 2015 | 25.000,00 € | -68.89% |
| 2014 | 80.368,66 € | -66.58% |
| 2013 | 240.500,00 € | 0.00% |
| 2012 | 240.500,00 € | -39.97% |
| 2011 | 400.631,34 € | 66.58% |
| 2010 | 240.500,00 € | -12.40% |
| 2009 | 274.557,44 € | -3.38% |
| 2008 | 284.174,54 € | 0.47% |
| 2007 | 282.853,81 € | -2.19% |
| 2006 | 289.183,27 € | -0.42% |
| 2005 | 290.398,61 € | 507.99% |
| 2004 | 47.763,81 € | 9.73% |
| 2003 | 43.526,81 € | -99.05% |
| 2002 | 4.591.144,94 € | 910.80% |
| 2001 | 454.210,32 € | 0.46% |
| 2000 | 452.130,16 € | 1,033.44% |
| 1999 | 39.889,92 € | -3.18% |
| 1998 | 41.200,34 € | -31.16% |
| 1997 | 59.846,99 € | 1.59% |
| 1996 | 58.907,92 € | 10.94% |
| 1995 | 53.098,95 € | 12.02% |
| 1994 | 47.400,63 € | 46.74% |
| 1993 | 32.303,49 € | 44.21% |
| 1992 | 22.399,93 € | 1.87% |
| 1991 | 21.987,91 € | -3.18% |
| 1990 | 22.711,09 € | 39.21% |
| 1989 | 16.314,74 € | 3.82% |
| 1988 | 15.713,73 € | 13.34% |
| 1987 | 13.864,12 € | 16.62% |
| 1985 | 11.887,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valverde
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
 |  |  |