Presupuestos Municipales Ayuntamiento de Valbuena de Duero 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valbuena de Duero 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 Valbuena de Duero en 2021
| Presupuesto municipal Ayuntamiendo de Valbuena de Duero en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 158.450,00 € | 30.40% | Gastos personal | 126.368,73 € | 24.24% |
| Impuestos indirectos | 13.800,00 € | 2.65% | Gastos bienes y servicios | 223.772,44 € | 42.93% |
| Tasas y otros ingresos | 64.500,00 € | 12.37% | Gastos financieros | 41,60 € | 0.01% |
| Transferencias Corrientes | 133.000,00 € | 25.51% | Transferencias Corrientes | 30.600,00 € | 5.87% |
| Ingresos Patrimoniales | 39.250,00 € | 7.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 137.000,00 € | 26.28% |
| Transferencias de capital | 112.280,00 € | 21.54% | 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 | 3.497,23 € | 0.67% |
| Total | 521.280,00 € | 100% | Total | 521.280,00 € | 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 Valbuena de Duero 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 521.280,00 € | 36.10% | 521.280,00 € | 41.27% | |
| 2020 | 383.000,00 € | -25.78% | 369.000,00 € | -27.64% | |
| 2019 | 516.060,47 € | -8.07% | 509.929,08 € | -6.13% | |
| 2018 | 561.383,29 € | 19.17% | 543.206,77 € | 16.38% | |
| 2017 | 471.074,37 € | -14.03% | 466.749,46 € | -11.66% | |
| 2016 | 547.969,04 € | 6.41% | 528.349,43 € | -6.72% | |
| 2015 | 514.942,25 € | 2.05% | 566.406,42 € | 46.49% | |
| 2014 | 504.585,88 € | 17.63% | 386.651,55 € | 5.70% | |
| 2013 | 428.967,01 € | -3.10% | 365.817,68 € | -48.57% | |
| 2012 | 442.686,23 € | -32.84% | 711.332,22 € | -33.73% | |
| 2011 | 659.154,62 € | -40.88% | 1.073.425,90 € | 81.02% | |
| 2010 | 1.114.952,90 € | 37.70% | 592.995,02 € | 11.30% | |
| 2009 | 809.693,40 € | 88.89% | 532.795,66 € | -10.95% | |
| 2008 | 428.648,41 € | 59.54% | 598.308,75 € | 118.75% | |
| 2007 | 268.671,70 € | -51.50% | 273.509,19 € | -30.33% | |
| 2006 | 553.964,55 € | 84.67% | 392.573,05 € | 31.32% | |
| 2005 | 299.974,24 € | -33.13% | 298.936,76 € | -16.95% | |
| 2004 | 448.606,02 € | 1,176.23% | 359.943,40 € | 811.94% | |
| 2003 | 35.150,90 € | 5.79% | 39.470,22 € | 21.14% | |
| 2002 | 33.226,82 € | -84.43% | 32.583,23 € | -84.73% | |
| 2001 | 213.359,30 € | 1.43% | 213.359,30 € | 1.43% | |
| 2000 | 210.354,25 € | 7.69% | 210.354,23 € | 7.69% | |
| 1999 | 195.328,93 € | 1.56% | 195.328,93 € | 1.56% | |
| 1998 | 192.323,87 € | -0.62% | 192.323,87 € | -0.62% | |
| 1997 | 193.525,90 € | 7.33% | 193.525,91 € | 7.33% | |
| 1996 | 180.303,63 € | 13.36% | 180.303,64 € | 13.36% | |
| 1995 | 159.051,84 € | 10.84% | 159.051,83 € | 10.84% | |
| 1994 | 143.491,65 € | -38.15% | 143.491,64 € | -38.15% | |
| 1993 | 231.990,67 € | 97.00% | 231.990,67 € | 97.00% | |
| 1992 | 117.762,32 € | 22.38% | 117.762,31 € | 22.38% | |
| 1991 | 96.228,05 € | 11.59% | 96.228,05 € | 11.59% | |
| 1990 | 86.233,47 € | 33.37% | 86.233,47 € | 33.37% | |
| 1989 | 64.659,11 € | 30.45% | 64.659,12 € | 30.45% | |
| 1988 | 49.565,56 € | 5.53% | 49.565,57 € | 5.53% | |
| 1987 | 46.968,03 € | 28.43% | 46.968,03 € | 31.06% | |
| 1986 | 36.571,58 € | 2.05% | 35.838,36 € | 0.00% | |
| 1985 | 35.838,36 € | 35.838,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.450,00 € | 5.99% |
| 2020 | 149.500,00 € | -11.60% |
| 2019 | 169.108,60 € | 4.49% |
| 2018 | 161.844,56 € | 7.13% |
| 2017 | 151.077,40 € | 14.60% |
| 2016 | 131.832,10 € | -0.31% |
| 2015 | 132.246,79 € | 2.82% |
| 2014 | 128.623,74 € | 6.54% |
| 2013 | 120.731,30 € | 5.33% |
| 2012 | 114.619,78 € | 20.25% |
| 2011 | 95.315,91 € | 19.82% |
| 2010 | 79.546,80 € | -1.59% |
| 2009 | 80.835,92 € | 7.54% |
| 2008 | 75.167,00 € | 10.38% |
| 2007 | 68.097,33 € | 15.50% |
| 2006 | 58.958,72 € | 1.93% |
| 2005 | 57.843,40 € | -5.02% |
| 2004 | 60.900,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 55.052,71 € | 2.98% |
| 2000 | 53.460,03 € | 7.82% |
| 1999 | 49.583,50 € | 7.84% |
| 1998 | 45.977,43 € | 3.73% |
| 1997 | 44.324,64 € | 3.73% |
| 1996 | 42.731,96 € | 23.12% |
| 1995 | 34.708,45 € | 4.66% |
| 1994 | 33.163,85 € | 6.12% |
| 1993 | 31.252,63 € | 4.00% |
| 1992 | 30.050,61 € | 3.41% |
| 1991 | 29.058,94 € | 33.93% |
| 1990 | 21.696,54 € | 1.23% |
| 1989 | 21.432,09 € | 17.70% |
| 1988 | 18.209,29 € | 8.92% |
| 1987 | 16.717,90 € | 34.83% |
| 1986 | 12.398,88 € | 0.00% |
| 1985 | 12.398,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.800,00 € | -30.30% |
| 2020 | 19.800,00 € | -66.48% |
| 2019 | 59.066,90 € | 145.42% |
| 2018 | 24.067,52 € | 374.07% |
| 2017 | 5.076,75 € | -79.91% |
| 2016 | 25.270,58 € | 22.56% |
| 2015 | 20.619,08 € | -84.56% |
| 2014 | 133.507,03 € | 1,013.27% |
| 2013 | 11.992,36 € | -66.14% |
| 2012 | 35.416,36 € | -28.66% |
| 2011 | 49.641,24 € | 643.01% |
| 2010 | 6.681,12 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 79.000,54 € | 245.79% |
| 2002 | 22.846,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | -93.33% |
| 1996 | 450,76 € | -85.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | -68.15% |
| 1990 | 9.435,89 € | 139.69% |
| 1989 | 3.936,63 € | 6.39% |
| 1988 | 3.700,10 € | 25.64% |
| 1987 | 2.944,96 € | 4.26% |
| 1986 | 2.824,76 € | 23.68% |
| 1985 | 2.283,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.500,00 € | 5.74% |
| 2020 | 61.000,00 € | 0.21% |
| 2019 | 60.870,16 € | -18.23% |
| 2018 | 74.440,70 € | -0.11% |
| 2017 | 74.523,04 € | 8.69% |
| 2016 | 68.565,96 € | 15.23% |
| 2015 | 59.502,62 € | 4.45% |
| 2014 | 56.966,90 € | 4.50% |
| 2013 | 54.513,05 € | -24.01% |
| 2012 | 71.741,37 € | 46.98% |
| 2011 | 48.810,79 € | -21.15% |
| 2010 | 61.900,09 € | -66.19% |
| 2009 | 183.097,01 € | 320.74% |
| 2008 | 43.518,33 € | 11.32% |
| 2007 | 39.093,43 € | -13.79% |
| 2006 | 45.348,33 € | -58.11% |
| 2005 | 108.257,55 € | -31.56% |
| 2004 | 158.187,02 € | 146.19% |
| 2003 | 64.253,54 € | -0.79% |
| 2002 | 64.765,84 € | -9.33% |
| 2001 | 71.430,29 € | -4.42% |
| 2000 | 74.735,86 € | 15.67% |
| 1999 | 64.608,80 € | 83.10% |
| 1998 | 35.285,63 € | -0.94% |
| 1997 | 35.618,98 € | -9.75% |
| 1996 | 39.468,46 € | 23.93% |
| 1995 | 31.847,63 € | 9.08% |
| 1994 | 29.197,17 € | 14.49% |
| 1993 | 25.500,94 € | 36.65% |
| 1992 | 18.661,43 € | 31.01% |
| 1991 | 14.243,99 € | 5.35% |
| 1990 | 13.520,97 € | 118.98% |
| 1989 | 6.174,62 € | 3.65% |
| 1988 | 5.957,23 € | 17.55% |
| 1987 | 5.067,73 € | 20.80% |
| 1986 | 4.195,06 € | -6.81% |
| 1985 | 4.501,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.000,00 € | 10.02% |
| 2020 | 120.890,00 € | -35.59% |
| 2019 | 187.676,67 € | -3.83% |
| 2018 | 195.155,78 € | 14.28% |
| 2017 | 170.775,60 € | -0.52% |
| 2016 | 171.665,97 € | 24.93% |
| 2015 | 137.407,20 € | -5.72% |
| 2014 | 145.742,90 € | 2.10% |
| 2013 | 142.750,45 € | -4.23% |
| 2012 | 149.061,07 € | -31.70% |
| 2011 | 218.257,14 € | 31.34% |
| 2010 | 166.182,60 € | 1.63% |
| 2009 | 163.523,36 € | 51.50% |
| 2008 | 107.938,39 € | -2.04% |
| 2007 | 110.188,32 € | 18.90% |
| 2006 | 92.676,72 € | 4.57% |
| 2005 | 88.627,06 € | 17.62% |
| 2004 | 75.350,99 € | 13,288.83% |
| 2003 | 562,79 € | -86.67% |
| 2002 | 4.223,03 € | -92.65% |
| 2001 | 57.426,71 € | 0.00% |
| 2000 | 57.426,71 € | -4.45% |
| 1999 | 60.101,21 € | 2.47% |
| 1998 | 58.652,77 € | 2.27% |
| 1997 | 57.348,58 € | -2.53% |
| 1996 | 58.839,09 € | 14.70% |
| 1995 | 51.296,38 € | 13.80% |
| 1994 | 45.075,91 € | 3.45% |
| 1993 | 43.573,38 € | -2.13% |
| 1992 | 44.522,98 € | 10.47% |
| 1991 | 40.303,87 € | 45.78% |
| 1990 | 27.646,56 € | 26.72% |
| 1989 | 21.816,74 € | 39.08% |
| 1988 | 15.686,42 € | 4.40% |
| 1987 | 15.025,30 € | 7.57% |
| 1986 | 13.967,52 € | 6.12% |
| 1985 | 13.162,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.250,00 € | 23.39% |
| 2020 | 31.810,00 € | -19.14% |
| 2019 | 39.338,14 € | 6.68% |
| 2018 | 36.874,73 € | -16.11% |
| 2017 | 43.953,52 € | 25.58% |
| 2016 | 35.001,73 € | 7.54% |
| 2015 | 32.546,30 € | -5.02% |
| 2014 | 34.266,76 € | -50.22% |
| 2013 | 68.840,36 € | 1,250.17% |
| 2012 | 5.098,65 € | -76.82% |
| 2011 | 21.994,49 € | 68.68% |
| 2010 | 13.039,32 € | 230.43% |
| 2009 | 3.946,14 € | -61.90% |
| 2008 | 10.358,39 € | -1.41% |
| 2007 | 10.506,73 € | 48.35% |
| 2006 | 7.082,25 € | 38.25% |
| 2005 | 5.122,95 € | -19.00% |
| 2004 | 6.324,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.906,58 € | 0.00% |
| 2000 | 3.906,58 € | -13.33% |
| 1999 | 4.507,59 € | -8.65% |
| 1998 | 4.934,31 € | 0.00% |
| 1997 | 4.934,31 € | -25.36% |
| 1996 | 6.611,13 € | -16.35% |
| 1995 | 7.903,31 € | -0.68% |
| 1994 | 7.957,40 € | 25.89% |
| 1993 | 6.320,93 € | 8.87% |
| 1992 | 5.805,78 € | 38.00% |
| 1991 | 4.207,08 € | 13.02% |
| 1990 | 3.722,31 € | -42.65% |
| 1989 | 6.490,93 € | 8.00% |
| 1988 | 6.010,12 € | 42.86% |
| 1987 | 4.207,08 € | 32.08% |
| 1986 | 3.185,36 € | -8.78% |
| 1985 | 3.491,88 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 83.607,66 € | 961.91% |
| 2002 | 7.873,30 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.280,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 69.000,00 € | 168.82% |
| 2017 | 25.668,06 € | -77.80% |
| 2016 | 115.632,70 € | -12.81% |
| 2015 | 132.620,26 € | 2,320.72% |
| 2014 | 5.478,55 € | -81.82% |
| 2013 | 30.139,49 € | -54.85% |
| 2012 | 66.749,00 € | -70.35% |
| 2011 | 225.135,05 € | -70.83% |
| 2010 | 771.810,14 € | 108.54% |
| 2009 | 370.102,36 € | 93.10% |
| 2008 | 191.666,30 € | 383.41% |
| 2007 | 39.648,47 € | -88.67% |
| 2006 | 349.898,53 € | 1,245.04% |
| 2005 | 26.013,90 € | -81.77% |
| 2004 | 142.719,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.543,01 € | 254.17% |
| 2000 | 7.212,15 € | -15.79% |
| 1999 | 8.564,42 € | -78.44% |
| 1998 | 39.716,92 € | 1.19% |
| 1997 | 39.249,10 € | 47.48% |
| 1996 | 26.612,82 € | 26.51% |
| 1995 | 21.035,42 € | -16.17% |
| 1994 | 25.092,26 € | -65.89% |
| 1993 | 73.565,60 € | 512.01% |
| 1992 | 12.020,24 € | 122.22% |
| 1991 | 5.409,11 € | -47.03% |
| 1990 | 10.211,20 € | 112.37% |
| 1989 | 4.808,10 € | 200,237.50% |
| 1988 | 2,40 € | -99.92% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | -100.00% |
| 1992 | 3.696,22 € | |
| 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 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 € | -100.00% |
| 2010 | 15.792,83 € | 92.86% |
| 2009 | 8.188,61 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.137,42 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 14.109,38 € | 175.38% |
| 2004 | 5.123,53 € | -98.20% |
| 2003 | 285.103,74 € | 83.62% |
| 2002 | 155.266,03 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 7.602,80 € | -4.17% |
| 1999 | 7.933,36 € | 2.67% |
| 1998 | 7.726,76 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 5.589,41 € | -39.61% |
| 1995 | 9.255,59 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 48.772,13 € | |
| 1992 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.368,73 € | 50.26% |
| 2020 | 84.100,00 € | -28.32% |
| 2019 | 117.320,41 € | -14.06% |
| 2018 | 136.515,19 € | 8.00% |
| 2017 | 126.403,29 € | 12.02% |
| 2016 | 112.843,08 € | 20.22% |
| 2015 | 93.866,37 € | 18.02% |
| 2014 | 79.536,79 € | -3.75% |
| 2013 | 82.637,09 € | -5.67% |
| 2012 | 87.602,11 € | 8.37% |
| 2011 | 80.836,28 € | 6.77% |
| 2010 | 75.708,12 € | 59.69% |
| 2009 | 47.408,50 € | -14.52% |
| 2008 | 55.460,55 € | 18.12% |
| 2007 | 46.952,99 € | -8.42% |
| 2006 | 51.272,60 € | 19.37% |
| 2005 | 42.950,97 € | 9.38% |
| 2004 | 39.267,94 € | -61.29% |
| 2003 | 101.443,54 € | 11.91% |
| 2002 | 90.645,93 € | 158.41% |
| 2001 | 35.078,74 € | -9.74% |
| 2000 | 38.862,93 € | -4.33% |
| 1999 | 40.623,41 € | 5.35% |
| 1998 | 38.559,29 € | 14.72% |
| 1997 | 33.611,21 € | -3.77% |
| 1996 | 34.929,04 € | 10.70% |
| 1995 | 31.553,14 € | 12.29% |
| 1994 | 28.100,47 € | 3.31% |
| 1993 | 27.198,95 € | -6.46% |
| 1992 | 29.076,97 € | 35.02% |
| 1991 | 21.534,80 € | 11.70% |
| 1990 | 19.279,83 € | 34.47% |
| 1989 | 14.337,16 € | 9.15% |
| 1988 | 13.134,73 € | 15.14% |
| 1987 | 11.407,85 € | 5.63% |
| 1986 | 10.800,19 € | -1.75% |
| 1985 | 10.992,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 223.772,44 € | -9.45% |
| 2020 | 247.122,56 € | -33.61% |
| 2019 | 372.232,22 € | 51.83% |
| 2018 | 245.160,37 € | -12.37% |
| 2017 | 279.769,79 € | 19.12% |
| 2016 | 234.856,66 € | 0.93% |
| 2015 | 232.688,47 € | -5.05% |
| 2014 | 245.055,59 € | 3.44% |
| 2013 | 236.910,67 € | -1.32% |
| 2012 | 240.083,14 € | -6.60% |
| 2011 | 257.037,47 € | 2.29% |
| 2010 | 251.289,67 € | 3.83% |
| 2009 | 242.008,95 € | 71.80% |
| 2008 | 140.870,02 € | 6.78% |
| 2007 | 131.924,42 € | -13.54% |
| 2006 | 152.591,33 € | 38.74% |
| 2005 | 109.985,48 € | -18.19% |
| 2004 | 134.439,51 € | 47,785.85% |
| 2003 | 280,75 € | -24.79% |
| 2002 | 373,31 € | -99.56% |
| 2001 | 85.724,69 € | 0.36% |
| 2000 | 85.413,85 € | 11.46% |
| 1999 | 76.629,04 € | 10.25% |
| 1998 | 69.504,75 € | -13.90% |
| 1997 | 80.730,07 € | -0.51% |
| 1996 | 81.141,86 € | 16.39% |
| 1995 | 69.717,40 € | 8.73% |
| 1994 | 64.119,84 € | 12.60% |
| 1993 | 56.945,90 € | 22.10% |
| 1992 | 46.638,54 € | -0.31% |
| 1991 | 46.782,78 € | 27.06% |
| 1990 | 36.818,18 € | 35.68% |
| 1989 | 27.135,70 € | 10.26% |
| 1988 | 24.610,38 € | 11.13% |
| 1987 | 22.146,23 € | 21.97% |
| 1986 | 18.156,58 € | 1.07% |
| 1985 | 17.964,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41,60 € | -80.93% |
| 2020 | 218,15 € | 134.52% |
| 2019 | 93,02 € | 11.41% |
| 2018 | 83,49 € | -53.97% |
| 2017 | 181,40 € | 19.09% |
| 2016 | 152,32 € | -18.76% |
| 2015 | 187,50 € | -73.30% |
| 2014 | 702,36 € | 67.05% |
| 2013 | 420,44 € | -6.50% |
| 2012 | 449,66 € | 30.16% |
| 2011 | 345,46 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 18,91 € | -49.51% |
| 2007 | 37,45 € | -51.46% |
| 2006 | 77,16 € | -44.70% |
| 2005 | 139,52 € | 27.09% |
| 2004 | 109,78 € | -99.16% |
| 2003 | 13.125,00 € | -0.78% |
| 2002 | 13.228,17 € | 780.39% |
| 2001 | 1.502,53 € | -18.82% |
| 2000 | 1.850,94 € | -33.48% |
| 1999 | 2.782,50 € | -19.13% |
| 1998 | 3.440,82 € | -6.95% |
| 1997 | 3.697,74 € | -30.79% |
| 1996 | 5.342,85 € | -3.80% |
| 1995 | 5.553,66 € | -7.04% |
| 1994 | 5.974,06 € | -0.04% |
| 1993 | 5.976,46 € | 27.16% |
| 1992 | 4.699,91 € | 6,545.80% |
| 1991 | 70,72 € | 0.00% |
| 1990 | 70,72 € | -74.42% |
| 1989 | 276,47 € | -8.00% |
| 1988 | 300,51 € | 25.00% |
| 1987 | 240,40 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.600,00 € | 27.50% |
| 2020 | 24.000,00 € | 40.27% |
| 2019 | 17.109,97 € | -30.14% |
| 2018 | 24.490,53 € | 6.08% |
| 2017 | 23.087,45 € | -3.49% |
| 2016 | 23.922,99 € | 10.30% |
| 2015 | 21.689,96 € | 29.38% |
| 2014 | 16.765,08 € | 24.42% |
| 2013 | 13.475,00 € | -17.72% |
| 2012 | 16.377,50 € | -16.37% |
| 2011 | 19.583,76 € | -10.89% |
| 2010 | 21.978,16 € | 82.05% |
| 2009 | 12.072,34 € | -43.05% |
| 2008 | 21.196,33 € | 8.86% |
| 2007 | 19.470,82 € | -7.49% |
| 2006 | 21.048,29 € | 64.82% |
| 2005 | 12.770,63 € | -15.14% |
| 2004 | 15.048,37 € | -87.66% |
| 2003 | 121.925,46 € | 764.53% |
| 2002 | 14.103,11 € | 38.03% |
| 2001 | 10.217,21 € | 13.33% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 15.38% |
| 1998 | 7.813,16 € | -13.33% |
| 1997 | 9.015,18 € | 15.38% |
| 1996 | 7.813,16 € | -26.76% |
| 1995 | 10.667,96 € | -36.04% |
| 1994 | 16.678,09 € | 37.04% |
| 1993 | 12.170,50 € | 5.14% |
| 1992 | 11.575,49 € | 22.68% |
| 1991 | 9.435,89 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 133.501,59 € | 319.59% |
| 2017 | 31.817,42 € | -78.78% |
| 2016 | 149.921,13 € | -29.84% |
| 2015 | 213.674,49 € | 475.55% |
| 2014 | 37.125,59 € | 31.77% |
| 2013 | 28.173,96 € | -92.26% |
| 2012 | 363.840,52 € | -48.94% |
| 2011 | 712.560,54 € | 192.01% |
| 2010 | 244.019,07 € | 6.37% |
| 2009 | 229.410,35 € | -39.48% |
| 2008 | 379.054,40 € | 410.88% |
| 2007 | 74.196,79 € | -55.19% |
| 2006 | 165.597,50 € | 27.41% |
| 2005 | 129.971,84 € | -23.05% |
| 2004 | 168.893,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 54.091,09 € | -5.26% |
| 2000 | 57.096,15 € | 18.75% |
| 1999 | 48.080,97 € | -13.04% |
| 1998 | 55.291,91 € | 5.66% |
| 1997 | 52.327,56 € | 74.13% |
| 1996 | 30.050,61 € | 43.17% |
| 1995 | 20.989,71 € | -4.71% |
| 1994 | 22.027,09 € | -74.69% |
| 1993 | 87.046,05 € | 436.42% |
| 1992 | 16.227,33 € | 107.69% |
| 1991 | 7.813,16 € | -63.12% |
| 1990 | 21.183,16 € | 171.12% |
| 1989 | 7.813,16 € | 64,901.33% |
| 1988 | 12,02 € | -99.84% |
| 1987 | 7.666,14 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 8.000,00 € | |
| 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 € | -100.00% |
| 2001 | 19.232,39 € | 113.33% |
| 2000 | 9.015,18 € | -16.67% |
| 1999 | 10.818,22 € | -10.00% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | -44.44% |
| 1996 | 16.227,33 € | -3.57% |
| 1995 | 16.828,34 € | 460.00% |
| 1994 | 3.005,06 € | -92.42% |
| 1993 | 39.666,80 € | 436.59% |
| 1992 | 7.392,45 € | -27.11% |
| 1991 | 10.142,08 € | 40.62% |
| 1990 | 7.212,15 € | -42.41% |
| 1989 | 12.523,05 € | 40.17% |
| 1988 | 8.934,35 € | 204.53% |
| 1987 | 2.933,83 € | -31.92% |
| 1986 | 4.309,26 € | 0.00% |
| 1985 | 4.309,26 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.003,67 € | -13.50% |
| 2002 | 4.628,49 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.497,23 € | -37.09% |
| 2020 | 5.559,29 € | 75.18% |
| 2019 | 3.173,46 € | -8.16% |
| 2018 | 3.455,60 € | -37.06% |
| 2017 | 5.490,11 € | -17.48% |
| 2016 | 6.653,25 € | 54.74% |
| 2015 | 4.299,63 € | -42.41% |
| 2014 | 7.466,14 € | 77.74% |
| 2013 | 4.200,52 € | 40.99% |
| 2012 | 2.979,29 € | -2.71% |
| 2011 | 3.062,39 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.895,52 € | 10.94% |
| 2008 | 1.708,54 € | 84.36% |
| 2007 | 926,72 € | -53.34% |
| 2006 | 1.986,17 € | -36.31% |
| 2005 | 3.118,32 € | 42.79% |
| 2004 | 2.183,90 € | -99.21% |
| 2003 | 275.929,32 € | 76.64% |
| 2002 | 156.205,83 € | 1,979.24% |
| 2001 | 7.512,65 € | -17.44% |
| 2000 | 9.100,00 € | 23.31% |
| 1999 | 7.379,61 € | 29.61% |
| 1998 | 5.693,70 € | 11.01% |
| 1997 | 5.128,97 € | 6.88% |
| 1996 | 4.798,79 € | 28.25% |
| 1995 | 3.741,62 € | 4.31% |
| 1994 | 3.587,03 € | 20.13% |
| 1993 | 2.986,01 € | 38.78% |
| 1992 | 2.151,62 € | 379.61% |
| 1991 | 448,62 € | -73.13% |
| 1990 | 1.669,43 € | -35.13% |
| 1989 | 2.573,58 € | 0.00% |
| 1988 | 2.573,58 € | 0.00% |
| 1987 | 2.573,58 € | 0.05% |
| 1986 | 2.572,33 € | 0.00% |
| 1985 | 2.572,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valbuena de Duero
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 21:06
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