Presupuestos Municipales Ayuntamiento de Valmojado 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valmojado 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 Valmojado en 2021
| Presupuesto municipal Ayuntamiendo de Valmojado en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.495.000,00 € | 47.09% | Gastos personal | 1.355.000,00 € | 42.68% |
| Impuestos indirectos | 101.000,00 € | 3.18% | Gastos bienes y servicios | 1.381.500,00 € | 43.51% |
| Tasas y otros ingresos | 318.300,00 € | 10.03% | Gastos financieros | 7.000,00 € | 0.22% |
| Transferencias Corrientes | 1.136.000,00 € | 35.78% | Transferencias Corrientes | 148.000,00 € | 4.66% |
| Ingresos Patrimoniales | 74.200,00 € | 2.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 138.000,00 € | 4.35% |
| Transferencias de capital | 50.500,00 € | 1.59% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 145.500,00 € | 4.58% |
| Total | 3.175.000,00 € | 100% | Total | 3.175.000,00 € | 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 Valmojado 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.175.000,00 € | 2.75% | 3.175.000,00 € | 2.75% | |
| 2020 | 3.090.000,00 € | -9.34% | 3.090.000,00 € | -0.81% | |
| 2019 | 3.408.328,22 € | -8.74% | 3.115.272,78 € | -10.13% | |
| 2018 | 3.734.781,42 € | 37.30% | 3.466.422,60 € | 27.43% | |
| 2017 | 2.720.186,30 € | -11.13% | 2.720.186,30 € | -9.13% | |
| 2016 | 3.060.791,65 € | 5.66% | 2.993.588,85 € | -9.20% | |
| 2015 | 2.896.816,80 € | -8.72% | 3.297.013,63 € | 13.43% | |
| 2014 | 3.173.469,06 € | 5.74% | 2.906.741,59 € | 13.18% | |
| 2013 | 3.001.334,51 € | -18.33% | 2.568.139,79 € | -5.40% | |
| 2012 | 3.674.840,23 € | 31.53% | 2.714.693,78 € | -12.78% | |
| 2011 | 2.793.984,59 € | -24.12% | 3.112.565,41 € | -35.11% | |
| 2010 | 3.682.258,71 € | -21.72% | 4.796.655,09 € | 25.33% | |
| 2009 | 4.703.783,75 € | 65.73% | 3.827.298,38 € | 24.90% | |
| 2008 | 2.838.148,19 € | -62.46% | 3.064.197,27 € | -57.24% | |
| 2007 | 7.561.136,33 € | 228.24% | 7.165.976,08 € | 263.51% | |
| 2006 | 2.303.546,74 € | 6.64% | 1.971.302,79 € | 4.67% | |
| 2005 | 2.160.157,44 € | 27.73% | 1.883.378,59 € | 16.47% | |
| 2004 | 1.691.227,10 € | 249.48% | 1.617.022,13 € | 625.30% | |
| 2003 | 483.923,44 € | 21.53% | 222.945,97 € | 3.14% | |
| 2002 | 398.199,75 € | -58.73% | 216.155,95 € | -77.60% | |
| 2001 | 964.858,72 € | 14.50% | 964.858,73 € | 14.50% | |
| 2000 | 842.707,36 € | 3.92% | 842.707,35 € | 3.92% | |
| 1999 | 810.952,00 € | 1.29% | 810.951,99 € | 1.29% | |
| 1998 | 800.619,79 € | -5.01% | 800.619,78 € | -5.01% | |
| 1997 | 842.859,36 € | 10.04% | 842.859,37 € | 10.04% | |
| 1996 | 765.989,92 € | -56.93% | 765.989,92 € | -56.93% | |
| 1995 | 1.778.394,82 € | 138.34% | 1.778.394,82 € | 138.34% | |
| 1994 | 746.156,53 € | -2.42% | 746.156,52 € | -2.42% | |
| 1993 | 764.667,70 € | 12.50% | 764.667,69 € | 12.50% | |
| 1991 | 679.684,58 € | 14.41% | 679.684,59 € | 14.41% | |
| 1990 | 594.100,47 € | 15.92% | 594.100,46 € | 15.92% | |
| 1989 | 512.489,04 € | 16.87% | 512.489,04 € | 16.87% | |
| 1988 | 438.516,46 € | -14.96% | 438.516,47 € | -14.96% | |
| 1987 | 515.668,38 € | 35.12% | 515.668,38 € | 35.12% | |
| 1986 | 381.642,68 € | 17.81% | 381.642,69 € | 17.81% | |
| 1985 | 323.945,53 € | 323.945,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.495.000,00 € | 0.34% |
| 2020 | 1.490.000,00 € | -10.30% |
| 2019 | 1.661.075,38 € | 1.57% |
| 2018 | 1.635.455,92 € | 15.83% |
| 2017 | 1.412.000,00 € | -13.87% |
| 2016 | 1.639.308,60 € | 18.04% |
| 2015 | 1.388.807,95 € | -0.94% |
| 2014 | 1.402.036,39 € | -5.44% |
| 2013 | 1.482.692,13 € | 7.71% |
| 2012 | 1.376.531,29 € | 63.02% |
| 2011 | 844.404,58 € | 14.18% |
| 2010 | 739.569,52 € | -15.14% |
| 2009 | 871.562,24 € | 39.54% |
| 2008 | 624.588,20 € | 20.71% |
| 2007 | 517.426,94 € | 20.56% |
| 2006 | 429.197,18 € | 7.34% |
| 2005 | 399.844,20 € | 43.60% |
| 2004 | 278.437,24 € | 99.67% |
| 2003 | 139.446,03 € | 31.77% |
| 2002 | 105.823,09 € | -51.92% |
| 2001 | 220.077,73 € | 8.69% |
| 2000 | 202.489,99 € | 5.93% |
| 1999 | 191.151,90 € | 4.84% |
| 1998 | 182.323,76 € | 1.10% |
| 1997 | 180.333,68 € | 3.11% |
| 1996 | 174.894,52 € | -2.35% |
| 1995 | 179.101,61 € | 17.79% |
| 1994 | 152.056,06 € | 6.30% |
| 1993 | 143.040,88 € | 19.30% |
| 1991 | 119.901,91 € | 14.66% |
| 1990 | 104.576,11 € | 30.92% |
| 1989 | 79.880,52 € | 10.87% |
| 1988 | 72.049,33 € | 63.66% |
| 1987 | 44.024,14 € | 8.66% |
| 1986 | 40.515,73 € | -14.12% |
| 1985 | 47.179,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.000,00 € | 146.34% |
| 2020 | 41.000,00 € | -42.41% |
| 2019 | 71.191,50 € | -3.68% |
| 2018 | 73.914,37 € | 38.16% |
| 2017 | 53.500,00 € | 1.77% |
| 2016 | 52.567,07 € | 68.25% |
| 2015 | 31.243,41 € | -20.54% |
| 2014 | 39.318,34 € | 176.05% |
| 2013 | 14.243,09 € | -74.30% |
| 2012 | 55.417,98 € | 6.84% |
| 2011 | 51.872,32 € | -40.20% |
| 2010 | 86.750,03 € | 149.30% |
| 2009 | 34.797,38 € | -92.38% |
| 2008 | 456.896,37 € | 4.12% |
| 2007 | 438.809,07 € | -34.28% |
| 2006 | 667.700,89 € | 185.92% |
| 2005 | 233.526,52 € | -6.62% |
| 2004 | 250.074,12 € | -21.53% |
| 2003 | 318.687,99 € | 9.67% |
| 2002 | 290.588,21 € | 255.51% |
| 2001 | 81.737,65 € | 60.00% |
| 2000 | 51.086,03 € | 30.77% |
| 1999 | 39.065,79 € | 30.00% |
| 1998 | 30.050,61 € | 42.86% |
| 1997 | 21.035,42 € | -22.22% |
| 1996 | 27.045,54 € | -10.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 6.38% |
| 1993 | 28.247,57 € | 133.25% |
| 1991 | 12.110,39 € | 0.00% |
| 1990 | 12.110,39 € | -34.68% |
| 1989 | 18.541,22 € | 33.26% |
| 1988 | 13.913,43 € | 4.51% |
| 1987 | 13.312,42 € | 6.24% |
| 1986 | 12.531,10 € | 14.43% |
| 1985 | 10.950,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.300,00 € | -19.17% |
| 2020 | 393.800,00 € | -25.73% |
| 2019 | 530.217,74 € | -15.31% |
| 2018 | 626.077,78 € | 73.79% |
| 2017 | 360.250,00 € | -24.53% |
| 2016 | 477.311,87 € | 0.48% |
| 2015 | 475.027,88 € | 31.82% |
| 2014 | 360.347,57 € | -24.59% |
| 2013 | 477.851,84 € | -30.32% |
| 2012 | 685.809,45 € | -37.69% |
| 2011 | 1.100.663,81 € | 23.71% |
| 2010 | 889.744,76 € | -38.22% |
| 2009 | 1.440.267,75 € | 171.61% |
| 2008 | 530.262,77 € | -73.60% |
| 2007 | 2.008.817,43 € | 227.41% |
| 2006 | 613.548,02 € | -25.33% |
| 2005 | 821.630,62 € | 154.60% |
| 2004 | 322.718,79 € | -7.61% |
| 2003 | 349.301,95 € | -16.54% |
| 2002 | 418.524,69 € | 43.88% |
| 2001 | 290.880,24 € | 8.49% |
| 2000 | 268.109,10 € | 5.65% |
| 1999 | 253.772,91 € | -1.17% |
| 1998 | 256.787,25 € | 3.82% |
| 1997 | 247.346,53 € | -2.82% |
| 1996 | 254.528,63 € | -63.59% |
| 1995 | 698.977,08 € | 179.57% |
| 1994 | 250.021,04 € | 1.39% |
| 1993 | 246.595,27 € | 46.40% |
| 1991 | 168.433,64 € | -18.85% |
| 1990 | 207.559,53 € | 0.70% |
| 1989 | 206.117,10 € | 29.37% |
| 1988 | 159.328,31 € | 29.41% |
| 1987 | 123.117,33 € | 0.30% |
| 1986 | 122.749,21 € | 30.38% |
| 1985 | 94.145,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.136.000,00 € | 7.37% |
| 2020 | 1.058.000,00 € | 8.03% |
| 2019 | 979.322,83 € | -2.19% |
| 2018 | 1.001.251,91 € | 26.89% |
| 2017 | 789.050,00 € | 7.05% |
| 2016 | 737.057,52 € | -13.23% |
| 2015 | 849.434,48 € | 5.65% |
| 2014 | 803.985,58 € | -2.18% |
| 2013 | 821.902,22 € | 23.06% |
| 2012 | 667.903,85 € | -7.03% |
| 2011 | 718.440,81 € | -4.38% |
| 2010 | 751.339,27 € | -18.69% |
| 2009 | 924.052,73 € | 24.01% |
| 2008 | 745.149,99 € | 9.58% |
| 2007 | 680.019,54 € | 16.16% |
| 2006 | 585.411,72 € | 14.37% |
| 2005 | 511.871,01 € | 0.58% |
| 2004 | 508.933,15 € | 8,037.44% |
| 2003 | 6.254,22 € | 37.01% |
| 2002 | 4.564,76 € | -98.36% |
| 2001 | 278.871,84 € | -1.56% |
| 2000 | 283.278,68 € | 14.51% |
| 1999 | 247.376,58 € | -0.24% |
| 1998 | 247.977,59 € | 0.00% |
| 1997 | 247.977,59 € | -7.28% |
| 1996 | 267.450,39 € | 26.06% |
| 1995 | 212.157,27 € | 7.95% |
| 1994 | 196.530,96 € | 0.00% |
| 1993 | 196.530,96 € | -3.25% |
| 1991 | 203.142,09 € | 29.50% |
| 1990 | 156.864,16 € | 18.10% |
| 1989 | 132.823,68 € | 67.42% |
| 1988 | 79.333,60 € | -5.71% |
| 1987 | 84.141,69 € | 47.37% |
| 1986 | 57.096,15 € | 6.74% |
| 1985 | 53.490,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.200,00 € | 29.72% |
| 2020 | 57.200,00 € | 73.18% |
| 2019 | 33.028,60 € | -58.61% |
| 2018 | 79.805,01 € | 30.08% |
| 2017 | 61.350,00 € | 88.00% |
| 2016 | 32.632,38 € | -73.49% |
| 2015 | 123.099,12 € | 207.76% |
| 2014 | 39.997,85 € | -67.50% |
| 2013 | 123.067,46 € | 16.06% |
| 2012 | 106.037,88 € | 2,106.30% |
| 2011 | 4.806,15 € | 23.05% |
| 2010 | 3.905,89 € | -32.77% |
| 2009 | 5.809,61 € | -90.36% |
| 2008 | 60.279,11 € | 291.14% |
| 2007 | 15.411,02 € | 100.43% |
| 2006 | 7.688,93 € | 26.72% |
| 2005 | 6.067,89 € | -11.83% |
| 2004 | 6.881,80 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 82.440,32 € | 1,320.91% |
| 2001 | 5.801,93 € | -14.57% |
| 2000 | 6.791,44 € | -19.29% |
| 1999 | 8.414,17 € | 16.67% |
| 1998 | 7.212,15 € | -34.07% |
| 1997 | 10.938,42 € | -27.20% |
| 1996 | 15.025,30 € | 66.67% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | -31.82% |
| 1991 | 13.222,27 € | 29.41% |
| 1990 | 10.217,21 € | 21.43% |
| 1989 | 8.414,17 € | 64.71% |
| 1988 | 5.108,60 € | 25.93% |
| 1987 | 4.056,83 € | 3.85% |
| 1986 | 3.906,58 € | 59.71% |
| 1985 | 2.446,10 € | |
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 € | -100.00% |
| 2018 | 1.618,27 € | |
| 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 € | -100.00% |
| 2004 | 210.030,00 € | 122.91% |
| 2003 | 94.223,00 € | 109.03% |
| 2002 | 45.075,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 48.742,08 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.500,00 € | 1.00% |
| 2020 | 50.000,00 € | -62.54% |
| 2019 | 133.492,17 € | 220.45% |
| 2018 | 41.658,16 € | -5.40% |
| 2017 | 44.036,30 € | -63.88% |
| 2016 | 121.914,21 € | 317.46% |
| 2015 | 29.203,96 € | -89.09% |
| 2014 | 267.783,33 € | 228.26% |
| 2013 | 81.577,77 € | 63.16% |
| 2012 | 50.000,00 € | -32.25% |
| 2011 | 73.796,92 € | -93.90% |
| 2010 | 1.210.649,24 € | -15.18% |
| 2009 | 1.427.294,04 € | 239.05% |
| 2008 | 420.971,75 € | -89.21% |
| 2007 | 3.900.652,33 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 187.217,20 € | 64.01% |
| 2004 | 114.152,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 87.489,33 € | 182.66% |
| 2000 | 30.952,12 € | -56.51% |
| 1999 | 71.170,65 € | 158.55% |
| 1998 | 27.526,35 € | -79.64% |
| 1997 | 135.227,72 € | 400.00% |
| 1996 | 27.045,54 € | -75.00% |
| 1995 | 108.182,18 € | -0.28% |
| 1994 | 108.482,68 € | -23.19% |
| 1993 | 141.237,84 € | -12.96% |
| 1991 | 162.273,27 € | 125.00% |
| 1990 | 72.121,45 € | 100.00% |
| 1989 | 36.060,73 € | -53.85% |
| 1988 | 78.131,57 € | -51.85% |
| 1987 | 162.273,27 € | 83.42% |
| 1986 | 88.468,98 € | 73.18% |
| 1985 | 51.086,03 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300,00 € | |
| 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 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 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 € | -100.00% |
| 2018 | 275.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 260.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 733.139,78 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.194.743,25 € | -3.12% |
| 2002 | 1.233.250,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 540.910,89 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | -64.29% |
| 1987 | 84.141,69 € | 50.86% |
| 1986 | 55.773,92 € | -13.73% |
| 1985 | 64.648,25 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.355.000,00 € | 4.71% |
| 2020 | 1.294.000,00 € | 17.42% |
| 2019 | 1.102.007,26 € | -4.07% |
| 2018 | 1.148.705,71 € | -1.40% |
| 2017 | 1.165.002,66 € | -1.26% |
| 2016 | 1.179.851,22 € | 23.28% |
| 2015 | 957.043,30 € | 16.43% |
| 2014 | 821.973,51 € | 4.16% |
| 2013 | 789.128,19 € | -0.79% |
| 2012 | 795.411,97 € | -27.97% |
| 2011 | 1.104.319,23 € | 0.61% |
| 2010 | 1.097.619,81 € | -0.09% |
| 2009 | 1.098.583,68 € | 4.12% |
| 2008 | 1.055.086,41 € | 17.63% |
| 2007 | 896.929,66 € | 41.67% |
| 2006 | 633.133,77 € | 10.78% |
| 2005 | 571.538,95 € | 11.07% |
| 2004 | 514.587,51 € | -7.24% |
| 2003 | 554.725,22 € | 11.73% |
| 2002 | 496.494,39 € | 54.46% |
| 2001 | 321.441,82 € | 2.58% |
| 2000 | 313.359,57 € | 6.72% |
| 1999 | 293.630,47 € | 2.83% |
| 1998 | 285.546,04 € | 7.13% |
| 1997 | 266.548,87 € | 20.84% |
| 1996 | 220.571,44 € | -12.76% |
| 1995 | 252.845,79 € | 3.62% |
| 1994 | 244.010,91 € | 24.73% |
| 1993 | 195.629,44 € | 4.80% |
| 1991 | 186.662,34 € | 29.97% |
| 1990 | 143.617,85 € | -0.88% |
| 1989 | 144.891,40 € | 17.73% |
| 1988 | 123.068,65 € | 21.65% |
| 1987 | 101.162,36 € | 31.43% |
| 1986 | 76.971,02 € | 8.64% |
| 1985 | 70.850,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.381.500,00 € | 8.76% |
| 2020 | 1.270.250,00 € | -5.38% |
| 2019 | 1.342.522,72 € | 4.12% |
| 2018 | 1.289.413,84 € | 17.78% |
| 2017 | 1.094.779,64 € | -20.27% |
| 2016 | 1.373.107,05 € | -13.92% |
| 2015 | 1.595.185,39 € | -0.94% |
| 2014 | 1.610.369,11 € | 30.54% |
| 2013 | 1.233.577,29 € | -16.81% |
| 2012 | 1.482.770,89 € | 16.87% |
| 2011 | 1.268.734,45 € | 9.00% |
| 2010 | 1.164.009,63 € | -13.26% |
| 2009 | 1.341.885,34 € | 27.85% |
| 2008 | 1.049.588,59 € | 4.47% |
| 2007 | 1.004.685,47 € | 42.75% |
| 2006 | 703.821,17 € | 34.84% |
| 2005 | 521.981,12 € | -14.74% |
| 2004 | 612.251,80 € | 5,364.20% |
| 2003 | 11.204,79 € | -45.63% |
| 2002 | 20.608,78 € | -93.96% |
| 2001 | 341.374,88 € | 9.09% |
| 2000 | 312.916,95 € | 19.10% |
| 1999 | 262.732,44 € | 2.19% |
| 1998 | 257.112,98 € | 10.89% |
| 1997 | 231.870,47 € | 133.82% |
| 1996 | 99.167,00 € | -63.61% |
| 1995 | 272.498,89 € | 9.12% |
| 1994 | 249.720,53 € | -6.59% |
| 1993 | 267.330,18 € | 42.75% |
| 1991 | 187.275,37 € | -2.04% |
| 1990 | 191.181,95 € | 7.37% |
| 1989 | 178.055,85 € | 40.41% |
| 1988 | 126.813,55 € | 5.24% |
| 1987 | 120.502,93 € | 16.53% |
| 1986 | 103.410,14 € | 3.27% |
| 1985 | 100.137,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | -75.65% |
| 2020 | 28.750,00 € | -7.92% |
| 2019 | 31.222,49 € | -9.30% |
| 2018 | 34.422,58 € | 111.18% |
| 2017 | 16.300,00 € | 3.60% |
| 2016 | 15.733,20 € | 29.42% |
| 2015 | 12.157,01 € | -73.83% |
| 2014 | 46.454,43 € | -10.00% |
| 2013 | 51.613,32 € | 106.42% |
| 2012 | 25.004,02 € | 301.15% |
| 2011 | 6.233,12 € | 26.09% |
| 2010 | 4.943,44 € | -73.89% |
| 2009 | 18.931,03 € | 50.08% |
| 2008 | 12.613,66 € | -28.91% |
| 2007 | 17.744,17 € | 137.30% |
| 2006 | 7.477,59 € | -19.19% |
| 2005 | 9.252,95 € | -57.78% |
| 2004 | 21.915,10 € | -81.34% |
| 2003 | 117.426,82 € | 27.53% |
| 2002 | 92.076,38 € | 299.90% |
| 2001 | 23.024,95 € | 22.59% |
| 2000 | 18.781,63 € | -24.24% |
| 1999 | 24.791,75 € | -22.17% |
| 1998 | 31.853,64 € | -26.39% |
| 1997 | 43.272,87 € | -24.21% |
| 1996 | 57.096,15 € | 120.16% |
| 1995 | 25.933,67 € | 30.76% |
| 1994 | 19.833,40 € | 4.76% |
| 1993 | 18.931,88 € | 4.13% |
| 1991 | 18.180,62 € | -15.97% |
| 1990 | 21.636,44 € | -11.76% |
| 1989 | 24.521,29 € | 21.79% |
| 1988 | 20.133,91 € | 0.45% |
| 1987 | 20.043,75 € | 69.97% |
| 1986 | 11.792,46 € | 96.21% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.000,00 € | 17.00% |
| 2020 | 126.500,00 € | -50.19% |
| 2019 | 253.952,85 € | 0.55% |
| 2018 | 252.561,17 € | 4.15% |
| 2017 | 242.500,00 € | 10.41% |
| 2016 | 219.627,43 € | -0.42% |
| 2015 | 220.545,09 € | -2.44% |
| 2014 | 226.068,30 € | 0.21% |
| 2013 | 225.583,43 € | 3.55% |
| 2012 | 217.840,49 € | -2.35% |
| 2011 | 223.071,61 € | 11.78% |
| 2010 | 199.562,40 € | -13.27% |
| 2009 | 230.092,06 € | 23.61% |
| 2008 | 186.138,88 € | 20.17% |
| 2007 | 154.900,95 € | 0.43% |
| 2006 | 154.234,16 € | -22.37% |
| 2005 | 198.684,95 € | 77.22% |
| 2004 | 112.114,68 € | -33.25% |
| 2003 | 167.955,53 € | 12.90% |
| 2002 | 148.766,02 € | 54.70% |
| 2001 | 96.161,94 € | 23.08% |
| 2000 | 78.131,57 € | 0.00% |
| 1999 | 78.131,57 € | 0.00% |
| 1998 | 78.131,57 € | 12.95% |
| 1997 | 69.176,49 € | -2.04% |
| 1996 | 70.618,92 € | 16.92% |
| 1995 | 60.401,72 € | 22.56% |
| 1994 | 49.282,99 € | 228.00% |
| 1993 | 15.025,30 € | -66.22% |
| 1991 | 44.474,90 € | 221.74% |
| 1990 | 13.823,28 € | 58.62% |
| 1989 | 8.714,68 € | -32.56% |
| 1988 | 12.921,76 € | -39.44% |
| 1987 | 21.335,93 € | 125.40% |
| 1986 | 9.465,94 € | -4.55% |
| 1985 | 9.916,70 € | |
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 € | |
| 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 | 138.000,00 € | -38.67% |
| 2020 | 225.000,00 € | -6.42% |
| 2019 | 240.424,98 € | -61.45% |
| 2018 | 623.676,82 € | 666.62% |
| 2017 | 81.354,00 € | -7.16% |
| 2016 | 87.627,51 € | -81.97% |
| 2015 | 486.082,84 € | 295.65% |
| 2014 | 122.858,31 € | -39.13% |
| 2013 | 201.844,15 € | 32.42% |
| 2012 | 152.430,61 € | -67.50% |
| 2011 | 468.971,20 € | -79.36% |
| 2010 | 2.271.697,13 € | 107.13% |
| 2009 | 1.096.754,14 € | 52.43% |
| 2008 | 719.533,93 € | -85.75% |
| 2007 | 5.050.659,41 € | 1,054.01% |
| 2006 | 437.660,01 € | -20.57% |
| 2005 | 550.993,77 € | 59.32% |
| 2004 | 345.844,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 141.619,34 € | 80.91% |
| 2000 | 78.281,83 € | -29.11% |
| 1999 | 110.429,96 € | 3.46% |
| 1998 | 106.739,75 € | -53.99% |
| 1997 | 231.990,67 € | -26.48% |
| 1996 | 315.531,35 € | -69.76% |
| 1995 | 1.043.507,27 € | 580.88% |
| 1994 | 153.258,09 € | -4.21% |
| 1993 | 159.989,42 € | -25.95% |
| 1991 | 216.045,82 € | 5.28% |
| 1990 | 205.209,57 € | 45.56% |
| 1989 | 140.980,01 € | 32.29% |
| 1988 | 106.572,07 € | -48.90% |
| 1987 | 208.551,20 € | 66.83% |
| 1986 | 125.010,52 € | 66.40% |
| 1985 | 75.126,51 € | |
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 € | |
| 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 € | -100.00% |
| 1998 | 41.235,80 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -75.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 36.601,64 € | 9.38% |
| 1987 | 33.464,35 € | -30.40% |
| 1986 | 48.080,97 € | -20.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 250,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 41.235,76 € | 199.06% |
| 2002 | 13.788,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120.202,42 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.500,00 € | 0.00% |
| 2020 | 145.500,00 € | 0.25% |
| 2019 | 145.142,48 € | 23.38% |
| 2018 | 117.642,48 € | -2.17% |
| 2017 | 120.250,00 € | 2.22% |
| 2016 | 117.642,44 € | 352.47% |
| 2015 | 26.000,00 € | -67.10% |
| 2014 | 79.017,93 € | 19.01% |
| 2013 | 66.393,41 € | 61.01% |
| 2012 | 41.235,80 € | 0.00% |
| 2011 | 41.235,80 € | -29.60% |
| 2010 | 58.572,68 € | 42.68% |
| 2009 | 41.052,13 € | -0.45% |
| 2008 | 41.235,80 € | 0.44% |
| 2007 | 41.056,42 € | 17.38% |
| 2006 | 34.976,09 € | 13.09% |
| 2005 | 30.926,85 € | 200.00% |
| 2004 | 10.308,94 € | -99.25% |
| 2003 | 1.376.471,56 € | 17.65% |
| 2002 | 1.169.933,55 € | 2,737.18% |
| 2001 | 41.235,80 € | 0.00% |
| 2000 | 41.235,80 € | 0.00% |
| 1999 | 41.235,80 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | -83.27% |
| 1993 | 107.761,47 € | 647.08% |
| 1991 | 14.424,29 € | 20.00% |
| 1990 | 12.020,24 € | -18.37% |
| 1989 | 14.724,80 € | 24.75% |
| 1988 | 11.803,88 € | 17.96% |
| 1987 | 10.006,85 € | 58.57% |
| 1986 | 6.310,63 € | 250.00% |
| 1985 | 1.803,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valmojado
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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