Presupuestos Municipales Ayuntamiento de la Pobla de Vallbona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de la Pobla de Vallbona 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 la Pobla de Vallbona en 2021
| Presupuesto municipal Ayuntamiendo de la Pobla de Vallbona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.860.000,00 € | 43.71% | Gastos personal | 9.371.004,89 € | 46.23% |
| Impuestos indirectos | 400.000,00 € | 1.97% | Gastos bienes y servicios | 7.267.681,89 € | 35.85% |
| Tasas y otros ingresos | 2.292.000,00 € | 11.31% | Gastos financieros | 15.458,38 € | 0.08% |
| Transferencias Corrientes | 7.558.359,76 € | 37.29% | Transferencias Corrientes | 1.233.056,51 € | 6.08% |
| Ingresos Patrimoniales | 219.715,18 € | 1.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.063.040,18 € | 10.18% |
| Transferencias de capital | 940.219,42 € | 4.64% | Transferencias de capital | 45.613,25 € | 0.23% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 9.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 265.439,26 € | 1.31% |
| Total | 20.270.294,36 € | 100% | Total | 20.270.294,36 € | 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 la Pobla de Vallbona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.270.294,36 € | 4.14% | 20.270.294,36 € | 4.14% | |
| 2020 | 19.464.072,90 € | -10.99% | 19.464.072,90 € | -11.82% | |
| 2019 | 21.866.980,92 € | -1.47% | 22.074.255,80 € | 15.32% | |
| 2018 | 22.193.938,86 € | 13.70% | 19.141.050,08 € | -0.42% | |
| 2017 | 19.519.084,75 € | 9.76% | 19.221.467,13 € | 20.60% | |
| 2016 | 17.782.647,90 € | -8.61% | 15.938.563,60 € | -16.80% | |
| 2015 | 19.458.083,98 € | 11.34% | 19.157.117,01 € | 8.45% | |
| 2014 | 17.475.849,35 € | -2.79% | 17.664.268,70 € | 11.41% | |
| 2013 | 17.978.195,29 € | -5.51% | 15.855.779,35 € | 0.78% | |
| 2012 | 19.026.817,18 € | 10.79% | 15.732.899,98 € | -4.14% | |
| 2011 | 17.174.508,68 € | -13.30% | 16.412.753,50 € | -15.88% | |
| 2010 | 19.808.912,42 € | -27.40% | 19.510.989,58 € | -24.01% | |
| 2009 | 27.284.503,11 € | 52.89% | 25.676.750,61 € | 30.50% | |
| 2008 | 17.846.373,21 € | 10.52% | 19.675.678,31 € | 5.31% | |
| 2007 | 16.148.033,12 € | 17.39% | 18.683.335,23 € | 48.27% | |
| 2006 | 13.755.731,25 € | -11.89% | 12.600.943,73 € | 3.55% | |
| 2005 | 15.611.997,45 € | 24.46% | 12.169.383,12 € | 18.90% | |
| 2004 | 12.543.699,57 € | 251.51% | 10.235.254,83 € | 1,102.15% | |
| 2003 | 3.568.526,31 € | 24.84% | 851.415,91 € | 27.25% | |
| 2002 | 2.858.406,55 € | -63.50% | 669.104,97 € | -91.45% | |
| 2001 | 7.830.202,27 € | 10.26% | 7.830.202,27 € | 10.26% | |
| 2000 | 7.101.764,33 € | 14.06% | 7.101.764,31 € | 14.06% | |
| 1999 | 6.226.436,99 € | 30.58% | 6.226.436,98 € | 30.58% | |
| 1998 | 4.768.453,39 € | 12.37% | 4.768.453,39 € | 12.37% | |
| 1997 | 4.243.410,37 € | 11.33% | 4.243.410,36 € | 11.33% | |
| 1996 | 3.811.693,41 € | 18.50% | 3.811.693,40 € | 18.50% | |
| 1995 | 3.216.659,83 € | -44.94% | 3.216.659,84 € | -44.94% | |
| 1994 | 5.841.763,58 € | 115.56% | 5.841.763,58 € | 115.56% | |
| 1993 | 2.710.064,66 € | 10.62% | 2.710.064,66 € | 10.62% | |
| 1992 | 2.449.961,06 € | 31.81% | 2.449.961,06 € | 31.81% | |
| 1991 | 1.858.677,30 € | 15.93% | 1.858.677,29 € | 15.93% | |
| 1990 | 1.603.343,69 € | 21.03% | 1.603.343,69 € | 21.03% | |
| 1989 | 1.324.718,25 € | 41.68% | 1.324.718,26 € | 41.68% | |
| 1988 | 935.015,19 € | 0.34% | 935.015,21 € | 0.34% | |
| 1986 | 931.869,26 € | 44.39% | 931.869,26 € | 44.39% | |
| 1985 | 645.366,80 € | 645.366,79 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.860.000,00 € | -0.11% |
| 2020 | 8.870.000,00 € | -4.71% |
| 2019 | 9.308.636,38 € | 6.36% |
| 2018 | 8.751.672,80 € | 0.34% |
| 2017 | 8.721.778,07 € | -1.44% |
| 2016 | 8.849.120,08 € | -0.59% |
| 2015 | 8.901.212,38 € | 1.26% |
| 2014 | 8.790.296,29 € | 1.96% |
| 2013 | 8.621.018,00 € | 29.29% |
| 2012 | 6.667.965,01 € | 4.84% |
| 2011 | 6.359.838,13 € | 9.94% |
| 2010 | 5.784.724,31 € | 1.74% |
| 2009 | 5.685.690,04 € | 20.99% |
| 2008 | 4.699.216,57 € | -3.56% |
| 2007 | 4.872.801,60 € | 4.89% |
| 2006 | 4.645.455,35 € | 12.05% |
| 2005 | 4.145.802,68 € | 1.06% |
| 2004 | 4.102.430,29 € | 272.65% |
| 2003 | 1.100.880,72 € | 29.98% |
| 2002 | 846.988,40 € | -66.53% |
| 2001 | 2.530.235,14 € | 11.37% |
| 2000 | 2.271.825,75 € | 13.86% |
| 1999 | 1.995.360,19 € | -1.40% |
| 1998 | 2.023.704,07 € | 27.06% |
| 1997 | 1.592.682,08 € | 8.69% |
| 1996 | 1.465.355,26 € | 47.11% |
| 1995 | 996.124,45 € | 6.91% |
| 1994 | 931.732,08 € | 4.75% |
| 1993 | 889.456,04 € | 12.45% |
| 1992 | 790.960,56 € | 37.93% |
| 1991 | 573.447,24 € | 19.94% |
| 1990 | 478.114,22 € | 29.56% |
| 1989 | 369.021,43 € | 17.93% |
| 1988 | 312.917,58 € | 8.68% |
| 1986 | 287.917,51 € | 29.63% |
| 1985 | 222.110,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | -40.30% |
| 2020 | 670.000,00 € | 52.86% |
| 2019 | 438.316,98 € | 52.37% |
| 2018 | 287.660,43 € | 52.13% |
| 2017 | 189.083,91 € | 82.18% |
| 2016 | 103.790,05 € | 2.80% |
| 2015 | 100.963,88 € | -3.12% |
| 2014 | 104.216,92 € | -39.18% |
| 2013 | 171.345,92 € | -13.96% |
| 2012 | 199.141,95 € | -21.63% |
| 2011 | 254.102,75 € | -37.77% |
| 2010 | 408.349,97 € | 67.10% |
| 2009 | 244.373,44 € | -81.99% |
| 2008 | 1.356.816,23 € | -30.93% |
| 2007 | 1.964.420,57 € | -21.22% |
| 2006 | 2.493.669,40 € | 43.60% |
| 2005 | 1.736.575,73 € | 10.47% |
| 2004 | 1.571.926,55 € | -42.44% |
| 2003 | 2.730.959,38 € | 23.40% |
| 2002 | 2.213.133,95 € | 153.95% |
| 2001 | 871.467,55 € | 20.83% |
| 2000 | 721.214,53 € | 93.55% |
| 1999 | 372.627,50 € | 14.81% |
| 1998 | 324.546,54 € | 8.00% |
| 1997 | 300.506,05 € | 11.11% |
| 1996 | 270.455,45 € | 50.00% |
| 1995 | 180.303,63 € | -33.33% |
| 1994 | 270.455,45 € | 32.35% |
| 1993 | 204.344,12 € | 21.43% |
| 1992 | 168.283,39 € | 35.35% |
| 1991 | 124.333,00 € | -9.73% |
| 1990 | 137.738,27 € | 106.42% |
| 1989 | 66.727,37 € | 49.89% |
| 1988 | 44.516,42 € | 16.73% |
| 1986 | 38.136,38 € | 15.96% |
| 1985 | 32.886,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.292.000,00 € | -7.33% |
| 2020 | 2.473.275,00 € | -5.98% |
| 2019 | 2.630.543,43 € | -4.14% |
| 2018 | 2.744.080,18 € | 9.45% |
| 2017 | 2.507.180,51 € | -10.34% |
| 2016 | 2.796.445,58 € | 3.14% |
| 2015 | 2.711.282,85 € | 0.42% |
| 2014 | 2.699.954,10 € | -8.68% |
| 2013 | 2.956.583,67 € | 0.22% |
| 2012 | 2.950.077,01 € | -43.23% |
| 2011 | 5.196.936,46 € | -18.66% |
| 2010 | 6.389.269,91 € | -18.97% |
| 2009 | 7.885.023,59 € | 144.76% |
| 2008 | 3.221.488,45 € | 33.38% |
| 2007 | 2.415.304,42 € | -1.25% |
| 2006 | 2.445.835,77 € | -1.59% |
| 2005 | 2.485.307,70 € | 12.92% |
| 2004 | 2.200.917,95 € | -24.08% |
| 2003 | 2.898.842,34 € | 2.25% |
| 2002 | 2.835.046,53 € | 65.56% |
| 2001 | 1.712.409,70 € | 4.55% |
| 2000 | 1.637.921,65 € | 50.33% |
| 1999 | 1.089.542,80 € | -3.28% |
| 1998 | 1.126.513,75 € | 20.23% |
| 1997 | 936.956,17 € | 0.95% |
| 1996 | 928.178,88 € | 34.60% |
| 1995 | 689.607,30 € | -62.72% |
| 1994 | 1.849.829,77 € | 202.33% |
| 1993 | 611.853,94 € | 14.44% |
| 1992 | 534.627,91 € | 12.68% |
| 1991 | 474.445,88 € | 12.96% |
| 1990 | 419.999,14 € | 13.08% |
| 1989 | 371.431,46 € | 89.02% |
| 1988 | 196.501,40 € | -10.66% |
| 1986 | 219.949,36 € | 51.74% |
| 1985 | 144.955,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.558.359,76 € | 7.93% |
| 2020 | 7.003.197,90 € | -1.99% |
| 2019 | 7.145.471,50 € | 17.92% |
| 2018 | 6.059.366,21 € | 7.07% |
| 2017 | 5.659.204,68 € | 14.52% |
| 2016 | 4.941.472,41 € | -0.85% |
| 2015 | 4.983.713,41 € | 14.82% |
| 2014 | 4.340.596,06 € | -11.14% |
| 2013 | 4.884.760,58 € | -4.21% |
| 2012 | 5.099.528,84 € | 37.02% |
| 2011 | 3.721.848,82 € | -14.89% |
| 2010 | 4.372.879,93 € | 6.09% |
| 2009 | 4.121.941,57 € | -19.99% |
| 2008 | 5.151.890,08 € | -7.75% |
| 2007 | 5.584.940,62 € | 57.08% |
| 2006 | 3.555.565,84 € | 11.38% |
| 2005 | 3.192.177,94 € | -5.19% |
| 2004 | 3.366.981,08 € | 422.57% |
| 2003 | 644.309,10 € | 0.11% |
| 2002 | 643.587,40 € | -75.31% |
| 2001 | 2.606.283,14 € | 12.33% |
| 2000 | 2.320.221,76 € | 11.71% |
| 1999 | 2.077.014,17 € | 107.75% |
| 1998 | 999.768,86 € | -9.04% |
| 1997 | 1.099.144,77 € | 7.18% |
| 1996 | 1.025.522,27 € | 55.23% |
| 1995 | 660.662,56 € | 20.04% |
| 1994 | 550.375,18 € | 3.26% |
| 1993 | 533.010,59 € | 5.64% |
| 1992 | 504.540,65 € | 9.83% |
| 1991 | 459.392,68 € | 5.22% |
| 1990 | 436.595,49 € | 7.89% |
| 1989 | 404.671,79 € | 69.83% |
| 1988 | 238.279,33 € | 8.87% |
| 1986 | 218.873,74 € | 2.64% |
| 1985 | 213.248,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.715,18 € | 0.97% |
| 2020 | 217.600,00 € | -4.22% |
| 2019 | 227.180,62 € | -3.34% |
| 2018 | 235.034,73 € | 123.50% |
| 2017 | 105.159,59 € | -55.85% |
| 2016 | 238.185,44 € | -20.07% |
| 2015 | 298.006,33 € | 9.55% |
| 2014 | 272.015,57 € | 9.39% |
| 2013 | 248.674,24 € | -16.88% |
| 2012 | 299.178,30 € | 170.25% |
| 2011 | 110.703,46 € | -63.53% |
| 2010 | 303.542,75 € | 120.40% |
| 2009 | 137.722,84 € | -11.20% |
| 2008 | 155.096,83 € | -24.34% |
| 2007 | 204.998,15 € | 5.26% |
| 2006 | 194.751,65 € | 1.72% |
| 2005 | 191.453,93 € | 10.79% |
| 2004 | 172.807,51 € | 826.91% |
| 2003 | 18.643,40 € | 761.67% |
| 2002 | 2.163,64 € | -83.78% |
| 2001 | 13.342,47 € | 15.63% |
| 2000 | 11.539,43 € | 1.05% |
| 1999 | 11.419,23 € | -75.95% |
| 1998 | 47.479,96 € | 6.76% |
| 1997 | 44.474,90 € | 0.00% |
| 1996 | 44.474,90 € | -5.13% |
| 1995 | 46.878,94 € | 39.29% |
| 1994 | 33.656,68 € | -47.18% |
| 1993 | 63.719,30 € | -29.32% |
| 1992 | 90.151,82 € | 650.00% |
| 1991 | 12.020,24 € | -42.86% |
| 1990 | 21.035,42 € | 0.00% |
| 1989 | 21.035,42 € | -22.22% |
| 1988 | 27.045,54 € | 2.68% |
| 1986 | 26.340,42 € | 75.31% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 230.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 150.000,00 € | -0.20% |
| 2013 | 150.300,00 € | -24.89% |
| 2012 | 200.100,00 € | 271.66% |
| 2011 | 53.839,00 € | -93.77% |
| 2010 | 864.765,98 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 231.888,32 € | 730.85% |
| 2007 | 27.909,67 € | -77.70% |
| 2006 | 125.138,26 € | -84.30% |
| 2005 | 797.137,56 € | -12.43% |
| 2004 | 910.303,04 € | 42.13% |
| 2003 | 640.473,51 € | 72.20% |
| 2002 | 371.935,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 360.607,26 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | 693.65% |
| 1993 | 1.514,55 € | -98.62% |
| 1992 | 109.690,72 € | 3,550.20% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -88.24% |
| 1988 | 25.543,01 € | -5.56% |
| 1986 | 27.045,54 € | 125.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 940.219,42 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 582.660,29 € | -3.33% |
| 2018 | 602.734,77 € | 64.41% |
| 2017 | 366.608,54 € | -56.70% |
| 2016 | 846.590,01 € | 18.57% |
| 2015 | 714.014,09 € | -36.18% |
| 2014 | 1.118.770,41 € | 18.32% |
| 2013 | 945.512,88 € | 712.33% |
| 2012 | 116.394,66 € | -85.06% |
| 2011 | 778.892,38 € | -53.69% |
| 2010 | 1.681.948,89 € | -55.81% |
| 2009 | 3.805.990,33 € | 50.91% |
| 2008 | 2.522.009,64 € | 140.09% |
| 2007 | 1.050.437,93 € | 277.63% |
| 2006 | 278.164,30 € | 35.48% |
| 2005 | 205.315,89 € | -2.39% |
| 2004 | 210.333,15 € | 843.12% |
| 2003 | 22.301,88 € | 19.32% |
| 2002 | 18.691,54 € | -79.34% |
| 2001 | 90.454,15 € | -34.94% |
| 2000 | 139.041,21 € | -56.53% |
| 1999 | 319.865,84 € | 29.79% |
| 1998 | 246.440,21 € | -8.61% |
| 1997 | 269.646,40 € | 247.01% |
| 1996 | 77.706,65 € | -87.92% |
| 1995 | 643.082,95 € | 18.89% |
| 1994 | 540.910,89 € | 41.56% |
| 1993 | 382.113,62 € | 63.53% |
| 1992 | 233.669,64 € | 16.83% |
| 1991 | 200.012,96 € | 110.90% |
| 1990 | 94.835,85 € | 23.48% |
| 1989 | 76.805,48 € | -1.77% |
| 1988 | 78.191,67 € | -27.33% |
| 1986 | 107.596,19 € | 895,043.01% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.000,00 € | -85.06% |
| 2018 | 13.389,74 € | 74.15% |
| 2017 | 7.688,44 € | 9.14% |
| 2016 | 7.044,33 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.430,68 € | -80.24% |
| 2009 | 17.360,30 € | -20.97% |
| 2008 | 21.967,09 € | -19.30% |
| 2007 | 27.220,16 € | 58.71% |
| 2006 | 17.150,68 € | 52.78% |
| 2005 | 11.226,02 € | 40.33% |
| 2004 | 8.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.704.554,47 € | 44,900.01% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | 50.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 100.00% |
| 1986 | 6.010,12 € | 17.65% |
| 1985 | 5.108,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.532.171,72 € | -56.22% |
| 2018 | 3.500.000,00 € | 78.35% |
| 2017 | 1.962.381,01 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.748.891,04 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.494.431,41 € | 400.39% |
| 2011 | 698.347,68 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.386.401,00 € | 1,008.31% |
| 2008 | 486.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.847.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.081.507,89 € | -10.51% |
| 2002 | 12.383.008,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.652.783,29 € | 13,750,176.96% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.371.004,89 € | 0.73% |
| 2020 | 9.302.897,92 € | 11.93% |
| 2019 | 8.311.391,16 € | 13.02% |
| 2018 | 7.353.946,08 € | 12.58% |
| 2017 | 6.532.464,38 € | 3.60% |
| 2016 | 6.305.604,00 € | 0.50% |
| 2015 | 6.273.949,50 € | 7.72% |
| 2014 | 5.824.066,50 € | 0.95% |
| 2013 | 5.769.309,05 € | -1.09% |
| 2012 | 5.832.642,49 € | -6.38% |
| 2011 | 6.229.813,73 € | -3.95% |
| 2010 | 6.486.307,30 € | -5.65% |
| 2009 | 6.875.011,75 € | 11.64% |
| 2008 | 6.158.400,34 € | 15.84% |
| 2007 | 5.316.151,48 € | 8.89% |
| 2006 | 4.882.337,65 € | 16.28% |
| 2005 | 4.198.697,83 € | 11.34% |
| 2004 | 3.771.162,73 € | -0.02% |
| 2003 | 3.771.815,73 € | 29.29% |
| 2002 | 2.917.342,77 € | 5.08% |
| 2001 | 2.776.210,84 € | 15.10% |
| 2000 | 2.411.994,22 € | 20.87% |
| 1999 | 1.995.559,62 € | 21.55% |
| 1998 | 1.641.752,00 € | 14.46% |
| 1997 | 1.434.304,65 € | 15.50% |
| 1996 | 1.241.788,13 € | 4.90% |
| 1995 | 1.183.732,06 € | 26.60% |
| 1994 | 935.013,29 € | 9.46% |
| 1993 | 854.190,03 € | 19.84% |
| 1992 | 712.758,32 € | 16.45% |
| 1991 | 612.089,27 € | 27.80% |
| 1990 | 478.948,66 € | 19.54% |
| 1989 | 400.644,88 € | 24.00% |
| 1988 | 323.094,30 € | 6.39% |
| 1986 | 303.674,78 € | 21.03% |
| 1985 | 250.902,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.267.681,89 € | -0.07% |
| 2020 | 7.272.520,42 € | 18.32% |
| 2019 | 6.146.497,96 € | 5.95% |
| 2018 | 5.801.504,82 € | 0.25% |
| 2017 | 5.786.862,02 € | 8.92% |
| 2016 | 5.312.708,66 € | 2.59% |
| 2015 | 5.178.390,95 € | -2.92% |
| 2014 | 5.334.307,51 € | 8.08% |
| 2013 | 4.935.640,90 € | -8.02% |
| 2012 | 5.366.110,12 € | 7.24% |
| 2011 | 5.003.962,35 € | -24.07% |
| 2010 | 6.590.217,46 € | 4.19% |
| 2009 | 6.325.439,41 € | -15.94% |
| 2008 | 7.524.992,83 € | 3.32% |
| 2007 | 7.283.150,46 € | 41.06% |
| 2006 | 5.163.246,93 € | -1.94% |
| 2005 | 5.265.289,45 € | 25.95% |
| 2004 | 4.180.336,36 € | 3,583.05% |
| 2003 | 113.502,13 € | 23.28% |
| 2002 | 92.064,94 € | -97.25% |
| 2001 | 3.346.115,69 € | 11.93% |
| 2000 | 2.989.578,55 € | 7.07% |
| 1999 | 2.792.155,50 € | 63.49% |
| 1998 | 1.707.866,05 € | 12.95% |
| 1997 | 1.512.001,20 € | -3.13% |
| 1996 | 1.560.873,44 € | 35.38% |
| 1995 | 1.152.963,59 € | -1.79% |
| 1994 | 1.173.993,00 € | 1.94% |
| 1993 | 1.151.664,24 € | 4.49% |
| 1992 | 1.102.185,42 € | 43.83% |
| 1991 | 766.290,43 € | 20.94% |
| 1990 | 633.623,32 € | 24.43% |
| 1989 | 509.226,47 € | 48.23% |
| 1988 | 343.535,55 € | 8.72% |
| 1986 | 315.995,62 € | 11.25% |
| 1985 | 284.032,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.458,38 € | -64.05% |
| 2020 | 43.000,00 € | 170.31% |
| 2019 | 15.907,40 € | -53.14% |
| 2018 | 33.944,13 € | -24.82% |
| 2017 | 45.150,43 € | -59.45% |
| 2016 | 111.331,95 € | 22.34% |
| 2015 | 90.999,79 € | -67.79% |
| 2014 | 282.512,80 € | -26.29% |
| 2013 | 383.279,27 € | 8.57% |
| 2012 | 353.031,42 € | 26.06% |
| 2011 | 280.040,09 € | 57.28% |
| 2010 | 178.048,71 € | -23.06% |
| 2009 | 231.420,98 € | -7.67% |
| 2008 | 250.649,25 € | 114.49% |
| 2007 | 116.856,42 € | 15.79% |
| 2006 | 100.920,20 € | 6.18% |
| 2005 | 95.048,13 € | -23.81% |
| 2004 | 124.758,57 € | -64.24% |
| 2003 | 348.883,47 € | 9.64% |
| 2002 | 318.206,09 € | 142.44% |
| 2001 | 131.250,41 € | 32.21% |
| 2000 | 99.273,09 € | -27.46% |
| 1999 | 136.848,19 € | 30.37% |
| 1998 | 104.969,31 € | -21.08% |
| 1997 | 133.001,80 € | -27.81% |
| 1996 | 184.239,71 € | 106.16% |
| 1995 | 89.366,61 € | 141.72% |
| 1994 | 36.970,62 € | 3.56% |
| 1993 | 35.699,30 € | -8.12% |
| 1992 | 38.854,36 € | 17.43% |
| 1991 | 33.086,16 € | -9.54% |
| 1990 | 36.576,25 € | 23.37% |
| 1989 | 29.647,44 € | -12.08% |
| 1988 | 33.720,53 € | -3.58% |
| 1986 | 34.972,89 € | -4.38% |
| 1985 | 36.576,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.233.056,51 € | 0.98% |
| 2020 | 1.221.058,40 € | -10.26% |
| 2019 | 1.360.631,67 € | -7.68% |
| 2018 | 1.473.784,66 € | 10.43% |
| 2017 | 1.334.533,59 € | -5.73% |
| 2016 | 1.415.627,12 € | -11.90% |
| 2015 | 1.606.886,63 € | 18.75% |
| 2014 | 1.353.185,65 € | 8.12% |
| 2013 | 1.251.564,80 € | 0.74% |
| 2012 | 1.242.327,45 € | 55.65% |
| 2011 | 798.138,23 € | -15.61% |
| 2010 | 945.783,10 € | 12.83% |
| 2009 | 838.257,97 € | 16.21% |
| 2008 | 721.333,02 € | 36.14% |
| 2007 | 529.840,64 € | 10.40% |
| 2006 | 479.907,19 € | 5.33% |
| 2005 | 455.639,20 € | 22.22% |
| 2004 | 372.804,15 € | -91.70% |
| 2003 | 4.492.811,10 € | 13.60% |
| 2002 | 3.954.909,95 € | 1,207.58% |
| 2001 | 302.459,34 € | 15.17% |
| 2000 | 262.609,67 € | 4.10% |
| 1999 | 252.272,26 € | -1.59% |
| 1998 | 256.352,82 € | 18.17% |
| 1997 | 216.941,33 € | 0.86% |
| 1996 | 215.096,22 € | -9.11% |
| 1995 | 236.648,52 € | 30.71% |
| 1994 | 181.054,90 € | -3.03% |
| 1993 | 186.705,78 € | 25.95% |
| 1992 | 148.239,64 € | 39.86% |
| 1991 | 105.988,48 € | 46.37% |
| 1990 | 72.410,49 € | 19.96% |
| 1989 | 60.360,20 € | 111.30% |
| 1988 | 28.566,66 € | 3.47% |
| 1986 | 27.608,04 € | 9.12% |
| 1985 | 25.300,49 € | |
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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.063.040,18 € | 79.39% |
| 2020 | 1.150.000,00 € | -76.15% |
| 2019 | 4.821.323,96 € | 68.64% |
| 2018 | 2.859.015,07 € | 42.84% |
| 2017 | 2.001.600,79 € | 27.07% |
| 2016 | 1.575.144,95 € | -15.15% |
| 2015 | 1.856.409,27 € | -25.70% |
| 2014 | 2.498.574,26 € | 23.33% |
| 2013 | 2.025.862,27 € | 97.40% |
| 2012 | 1.026.270,81 € | -67.09% |
| 2011 | 3.118.010,75 € | -18.84% |
| 2010 | 3.841.658,56 € | -60.52% |
| 2009 | 9.730.656,91 € | 111.35% |
| 2008 | 4.604.039,11 € | -7.25% |
| 2007 | 4.963.687,41 € | 232.80% |
| 2006 | 1.491.475,70 € | -10.49% |
| 2005 | 1.666.292,44 € | 23.05% |
| 2004 | 1.354.164,52 € | 44,962.81% |
| 2003 | 3.005,06 € | 0.00% |
| 2002 | 3.005,06 € | -99.71% |
| 2001 | 1.043.314,02 € | -3.46% |
| 2000 | 1.080.688,16 € | 22.68% |
| 1999 | 880.875,54 € | -7.31% |
| 1998 | 950.313,39 € | 7.94% |
| 1997 | 880.438,93 € | 65.80% |
| 1996 | 531.027,53 € | 4.01% |
| 1995 | 510.576,80 € | -85.32% |
| 1994 | 3.477.276,38 € | 719.82% |
| 1993 | 424.152,70 € | 12.77% |
| 1992 | 376.109,56 € | 25.78% |
| 1991 | 299.019,76 € | -11.74% |
| 1990 | 338.780,19 € | 16.12% |
| 1989 | 291.755,90 € | 64.75% |
| 1988 | 177.087,89 € | -23.40% |
| 1986 | 231.187,88 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.613,25 € | 1,420.44% |
| 2020 | 3.000,00 € | -84.99% |
| 2019 | 19.982,61 € | -49.83% |
| 2018 | 39.833,13 € | 396.29% |
| 2017 | 8.026,21 € | 86.33% |
| 2016 | 4.307,59 € | -14.48% |
| 2015 | 5.036,71 € | -12.89% |
| 2014 | 5.781,97 € | -51.96% |
| 2013 | 12.036,05 € | -98.57% |
| 2012 | 839.003,69 € | 307.28% |
| 2011 | 206.000,00 € | -77.67% |
| 2010 | 922.721,78 € | -21.69% |
| 2009 | 1.178.324,65 € | 19,538.74% |
| 2008 | 6.000,00 € | 0.00% |
| 2007 | 6.000,00 € | 0.00% |
| 2006 | 6.000,00 € | -50.00% |
| 2005 | 12.000,00 € | 33.33% |
| 2004 | 9.000,00 € | -59.64% |
| 2003 | 22.301,84 € | 19.32% |
| 2002 | 18.691,53 € | 211.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | -37.50% |
| 1999 | 9.616,19 € | -89.24% |
| 1998 | 89.402,42 € | 112.50% |
| 1997 | 42.070,85 € | 75.00% |
| 1996 | 24.040,48 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 40.740,83 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 15.389,54 € | 100.16% |
| 2017 | 7.688,44 € | 9.14% |
| 2016 | 7.044,33 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.430,68 € | -80.24% |
| 2009 | 17.360,30 € | -20.97% |
| 2008 | 21.967,09 € | -11.49% |
| 2007 | 24.820,16 € | 44.46% |
| 2006 | 17.181,34 € | 53.05% |
| 2005 | 11.226,02 € | 40.33% |
| 2004 | 8.000,00 € | -97.08% |
| 2003 | 274.416,92 € | 10.92% |
| 2002 | 247.394,90 € | 2,644.20% |
| 2001 | 9.015,18 € | 200.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -50.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | 50.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 100.00% |
| 1986 | 6.010,12 € | 17.65% |
| 1985 | 5.108,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.439,26 € | -42.62% |
| 2020 | 462.596,16 € | -66.92% |
| 2019 | 1.398.521,04 € | -10.56% |
| 2018 | 1.563.632,65 € | -55.39% |
| 2017 | 3.505.141,27 € | 190.45% |
| 2016 | 1.206.795,00 € | -70.89% |
| 2015 | 4.145.444,16 € | 75.22% |
| 2014 | 2.365.840,01 € | 60.06% |
| 2013 | 1.478.087,01 € | 37.69% |
| 2012 | 1.073.514,00 € | 38.20% |
| 2011 | 776.788,35 € | 43.10% |
| 2010 | 542.821,99 € | 13.02% |
| 2009 | 480.278,64 € | 23.69% |
| 2008 | 388.296,67 € | -12.31% |
| 2007 | 442.828,66 € | -3.71% |
| 2006 | 459.874,72 € | -1.14% |
| 2005 | 465.190,05 € | 12.09% |
| 2004 | 415.028,50 € | -96.70% |
| 2003 | 12.595.262,56 € | 20.99% |
| 2002 | 10.410.021,79 € | 4,723.33% |
| 2001 | 215.826,67 € | -13.19% |
| 2000 | 248.605,44 € | 59.26% |
| 1999 | 156.104,62 € | 1,224.35% |
| 1998 | 11.787,28 € | -36.77% |
| 1997 | 18.641,48 € | -61.66% |
| 1996 | 48.617,77 € | 12.09% |
| 1995 | 43.372,26 € | 15.80% |
| 1994 | 37.455,39 € | 11.43% |
| 1993 | 33.612,13 € | -37.50% |
| 1992 | 53.783,40 € | 78.19% |
| 1991 | 30.182,95 € | -2.59% |
| 1990 | 30.984,54 € | 47.10% |
| 1989 | 21.063,13 € | 23.97% |
| 1988 | 16.990,04 € | 36.80% |
| 1986 | 12.419,93 € | 359.12% |
| 1985 | 2.705,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de la Pobla de Vallbona
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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