Presupuestos Municipales Ayuntamiento de Valladolid 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Valladolid 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 Valladolid en 2021
| Presupuesto municipal Ayuntamiendo de Valladolid en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 114.315.440,00 € | 35.78% | Gastos personal | 123.713.894,00 € | 38.72% |
| Impuestos indirectos | 12.104.510,00 € | 3.79% | Gastos bienes y servicios | 86.735.550,00 € | 27.15% |
| Tasas y otros ingresos | 36.888.240,00 € | 11.55% | Gastos financieros | 1.010.000,00 € | 0.32% |
| Transferencias Corrientes | 94.799.535,00 € | 29.67% | Transferencias Corrientes | 30.966.821,00 € | 9.69% |
| Ingresos Patrimoniales | 3.061.150,00 € | 0.96% | Fondo de Contingencia | 1.000.000,00 € | 0.31% |
| Enajenación Inver. reales | 5.764.005,00 € | 1.80% | Inversiones reales | 52.609.793,00 € | 16.47% |
| Transferencias de capital | 1.092.595,00 € | 0.34% | Transferencias de capital | 10.729.000,00 € | 3.36% |
| Activos financieros | 1.449.350,00 € | 0.45% | Activos financieros | 1.449.350,00 € | 0.45% |
| Pasivos financieros | 50.000.000,00 € | 15.65% | Pasivos financieros | 11.260.417,00 € | 3.52% |
| Total | 319.474.825,00 € | 100% | Total | 319.474.825,00 € | 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 Valladolid 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 319.474.825,00 € | 7.00% | 319.474.825,00 € | 7.00% | |
| 2020 | 298.576.782,00 € | 5.48% | 298.576.782,00 € | 4.62% | |
| 2019 | 283.052.904,63 € | 1.22% | 285.389.381,34 € | 5.85% | |
| 2018 | 279.654.755,06 € | 3.93% | 269.607.130,60 € | 2.93% | |
| 2017 | 269.069.914,13 € | 7.20% | 261.926.908,17 € | 6.22% | |
| 2016 | 250.999.342,33 € | -10.04% | 246.596.858,00 € | -6.95% | |
| 2015 | 279.000.886,73 € | 9.19% | 265.003.928,39 € | 14.37% | |
| 2014 | 255.522.604,81 € | 1.70% | 231.705.199,74 € | -1.86% | |
| 2013 | 251.240.822,11 € | 5.63% | 236.088.737,73 € | -1.81% | |
| 2012 | 237.860.086,70 € | -9.74% | 240.431.885,85 € | -15.26% | |
| 2011 | 263.524.235,16 € | -21.55% | 283.744.700,47 € | -10.02% | |
| 2010 | 335.899.190,00 € | -3.24% | 315.330.577,86 € | -9.12% | |
| 2009 | 347.131.640,34 € | 23.96% | 346.982.337,83 € | 18.20% | |
| 2008 | 280.040.661,08 € | 1.94% | 293.556.128,56 € | 8.43% | |
| 2007 | 274.701.627,80 € | -5.40% | 270.741.742,39 € | 0.29% | |
| 2006 | 290.389.633,34 € | 19.78% | 269.971.058,85 € | 15.02% | |
| 2005 | 242.436.728,14 € | 5.63% | 234.725.644,82 € | 6.85% | |
| 2004 | 229.518.337,77 € | 181.03% | 219.679.037,25 € | 505.37% | |
| 2003 | 81.671.758,96 € | 6.84% | 36.288.201,01 € | 9.62% | |
| 2002 | 76.445.882,52 € | -63.64% | 33.102.775,12 € | -84.26% | |
| 2001 | 210.275.203,44 € | 0.01% | 210.275.203,43 € | 0.01% | |
| 2000 | 210.252.244,78 € | 2.29% | 210.252.244,80 € | 2.29% | |
| 1999 | 205.537.845,75 € | 12.31% | 205.537.845,74 € | 12.31% | |
| 1998 | 183.014.195,92 € | 4.25% | 183.014.195,89 € | 4.25% | |
| 1997 | 175.560.696,22 € | 9.02% | 175.560.696,21 € | 9.02% | |
| 1996 | 161.033.362,17 € | 11.40% | 161.033.362,18 € | 11.40% | |
| 1995 | 144.552.450,33 € | 6.29% | 144.552.450,33 € | 6.29% | |
| 1994 | 135.992.511,38 € | 1.29% | 135.992.511,40 € | 1.29% | |
| 1993 | 134.253.933,62 € | 9.88% | 134.253.933,63 € | 9.88% | |
| 1992 | 122.181.878,28 € | 22.54% | 122.181.878,29 € | 22.54% | |
| 1991 | 99.705.726,43 € | 12.28% | 99.705.726,45 € | 12.28% | |
| 1990 | 88.803.246,66 € | 20.93% | 88.803.246,67 € | 20.93% | |
| 1989 | 73.431.731,04 € | 23.11% | 73.431.731,04 € | 23.11% | |
| 1988 | 59.648.112,49 € | 5.96% | 59.648.112,47 € | 5.96% | |
| 1987 | 56.290.793,70 € | 7.32% | 56.290.793,68 € | 7.32% | |
| 1986 | 52.450.326,34 € | 5.23% | 52.450.326,33 € | 5.23% | |
| 1985 | 49.841.933,82 € | 49.841.933,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.315.440,00 € | -3.96% |
| 2020 | 119.030.885,00 € | 5.68% |
| 2019 | 112.630.058,63 € | -3.57% |
| 2018 | 116.805.470,83 € | 3.73% |
| 2017 | 112.602.789,32 € | 2.73% |
| 2016 | 109.615.620,19 € | -1.00% |
| 2015 | 110.722.016,59 € | -0.26% |
| 2014 | 111.015.034,75 € | 0.87% |
| 2013 | 110.057.783,60 € | -0.27% |
| 2012 | 110.359.094,45 € | 10.68% |
| 2011 | 99.708.970,98 € | 1.56% |
| 2010 | 98.181.370,24 € | -0.94% |
| 2009 | 99.115.474,02 € | 4.25% |
| 2008 | 95.078.620,63 € | 1.83% |
| 2007 | 93.366.970,74 € | 5.97% |
| 2006 | 88.110.953,02 € | 8.71% |
| 2005 | 81.053.524,11 € | 5.09% |
| 2004 | 77.128.634,86 € | 898.04% |
| 2003 | 7.727.993,47 € | -8.20% |
| 2002 | 8.417.959,50 € | -88.88% |
| 2001 | 75.697.474,55 € | 7.42% |
| 2000 | 70.468.669,24 € | 6.65% |
| 1999 | 66.075.270,76 € | 5.94% |
| 1998 | 62.373.036,19 € | 9.59% |
| 1997 | 56.915.846,29 € | 10.28% |
| 1996 | 51.608.909,40 € | 7.23% |
| 1995 | 48.129.049,32 € | 8.90% |
| 1994 | 44.195.425,10 € | 8.55% |
| 1993 | 40.713.160,96 € | 13.23% |
| 1992 | 35.954.948,13 € | 12.65% |
| 1991 | 31.917.763,51 € | 16.18% |
| 1990 | 27.472.263,29 € | 21.30% |
| 1989 | 22.648.227,62 € | -2.60% |
| 1988 | 23.253.158,32 € | 8.38% |
| 1987 | 21.456.132,13 € | 10.97% |
| 1986 | 19.334.559,40 € | -0.05% |
| 1985 | 19.344.776,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.104.510,00 € | -12.16% |
| 2020 | 13.780.055,00 € | -10.04% |
| 2019 | 15.318.231,39 € | 20.37% |
| 2018 | 12.725.906,13 € | -3.32% |
| 2017 | 13.162.474,27 € | 33.90% |
| 2016 | 9.830.159,81 € | 5.50% |
| 2015 | 9.317.487,92 € | 14.16% |
| 2014 | 8.161.618,05 € | -1.89% |
| 2013 | 8.318.677,26 € | -5.80% |
| 2012 | 8.830.515,10 € | -29.62% |
| 2011 | 12.547.514,29 € | 5.81% |
| 2010 | 11.858.793,07 € | -16.10% |
| 2009 | 14.133.619,27 € | -13.00% |
| 2008 | 16.246.457,51 € | -14.67% |
| 2007 | 19.038.744,15 € | 9.82% |
| 2006 | 17.336.157,84 € | -1.25% |
| 2005 | 17.555.131,89 € | -17.78% |
| 2004 | 21.350.721,48 € | -22.88% |
| 2003 | 27.684.381,01 € | 24.93% |
| 2002 | 22.160.697,11 € | 144.19% |
| 2001 | 9.075.282,78 € | 11.85% |
| 2000 | 8.113.663,41 € | -32.50% |
| 1999 | 12.020.242,09 € | 85.19% |
| 1998 | 6.490.930,73 € | 8.00% |
| 1997 | 6.010.121,04 € | 0.00% |
| 1996 | 6.010.121,04 € | 0.91% |
| 1995 | 5.956.029,95 € | -1.88% |
| 1994 | 6.070.222,25 € | 1.92% |
| 1993 | 5.956.029,95 € | 22.35% |
| 1992 | 4.868.198,05 € | 46.21% |
| 1991 | 3.329.607,06 € | 19.40% |
| 1990 | 2.788.696,16 € | -25.76% |
| 1989 | 3.756.325,65 € | 9.94% |
| 1988 | 3.416.753,81 € | 5.87% |
| 1987 | 3.227.435,00 € | 8.27% |
| 1986 | 2.981.020,04 € | 12.73% |
| 1985 | 2.644.453,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.888.240,00 € | -3.82% |
| 2020 | 38.355.050,00 € | 6.55% |
| 2019 | 35.996.452,98 € | 10.72% |
| 2018 | 32.511.884,61 € | -4.79% |
| 2017 | 34.147.356,47 € | -11.99% |
| 2016 | 38.798.399,50 € | -4.11% |
| 2015 | 40.459.984,71 € | -3.98% |
| 2014 | 42.136.351,58 € | 2.14% |
| 2013 | 41.252.840,85 € | 42.52% |
| 2012 | 28.946.107,90 € | -19.77% |
| 2011 | 36.078.655,64 € | 18.55% |
| 2010 | 30.433.109,28 € | -5.07% |
| 2009 | 32.056.997,50 € | 34.78% |
| 2008 | 23.783.931,82 € | -11.20% |
| 2007 | 26.784.925,48 € | 2.16% |
| 2006 | 26.218.576,84 € | 3.87% |
| 2005 | 25.242.181,08 € | -8.01% |
| 2004 | 27.440.146,87 € | -57.33% |
| 2003 | 64.306.051,64 € | 11.20% |
| 2002 | 57.830.357,60 € | 205.56% |
| 2001 | 18.925.871,17 € | 18.86% |
| 2000 | 15.922.313,18 € | 3.58% |
| 1999 | 15.372.687,61 € | 7.96% |
| 1998 | 14.239.178,78 € | -7.51% |
| 1997 | 15.394.624,55 € | -25.28% |
| 1996 | 20.603.295,95 € | 25.94% |
| 1995 | 16.359.549,48 € | 3.59% |
| 1994 | 15.792.644,81 € | 0.92% |
| 1993 | 15.649.153,17 € | 14.55% |
| 1992 | 13.661.005,13 € | 14.34% |
| 1991 | 11.947.519,62 € | 13.58% |
| 1990 | 10.519.394,66 € | 29.18% |
| 1989 | 8.143.113,00 € | 14.06% |
| 1988 | 7.139.422,79 € | -0.43% |
| 1987 | 7.170.074,41 € | 12.57% |
| 1986 | 6.369.526,28 € | 11.32% |
| 1985 | 5.721.635,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.799.535,00 € | 1.33% |
| 2020 | 93.557.255,00 € | 1.49% |
| 2019 | 92.183.495,37 € | 6.06% |
| 2018 | 86.920.054,89 € | -1.55% |
| 2017 | 88.285.609,61 € | 5.24% |
| 2016 | 83.890.149,16 € | -0.16% |
| 2015 | 84.024.597,80 € | 3.41% |
| 2014 | 81.250.202,76 € | 1.47% |
| 2013 | 80.074.780,33 € | 10.68% |
| 2012 | 72.348.244,93 € | -3.57% |
| 2011 | 75.025.532,66 € | 2.05% |
| 2010 | 73.519.797,06 € | -9.60% |
| 2009 | 81.324.779,67 € | 1.93% |
| 2008 | 79.782.238,63 € | 3.88% |
| 2007 | 76.799.256,16 € | 6.02% |
| 2006 | 72.440.051,16 € | 18.06% |
| 2005 | 61.357.681,35 € | 10.48% |
| 2004 | 55.536.537,71 € | 507.09% |
| 2003 | 9.147.951,46 € | 9.63% |
| 2002 | 8.344.329,89 € | -84.39% |
| 2001 | 53.464.991,04 € | 2.42% |
| 2000 | 52.200.215,16 € | -0.59% |
| 1999 | 52.510.788,17 € | 6.79% |
| 1998 | 49.170.903,80 € | 6.39% |
| 1997 | 46.219.231,19 € | 2.93% |
| 1996 | 44.904.475,14 € | 4.92% |
| 1995 | 42.797.284,63 € | 2.81% |
| 1994 | 41.626.849,61 € | 3.33% |
| 1993 | 40.285.240,34 € | 0.44% |
| 1992 | 40.109.859,00 € | 20.05% |
| 1991 | 33.411.272,58 € | 9.40% |
| 1990 | 30.540.952,96 € | 9.52% |
| 1989 | 27.885.206,69 € | 42.14% |
| 1988 | 19.617.701,27 € | 12.24% |
| 1987 | 17.478.033,01 € | 10.87% |
| 1986 | 15.764.547,50 € | 0.00% |
| 1985 | 15.764.547,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.061.150,00 € | -8.03% |
| 2020 | 3.328.400,00 € | 10.62% |
| 2019 | 3.008.947,49 € | 12.43% |
| 2018 | 2.676.357,54 € | -51.80% |
| 2017 | 5.553.002,54 € | -26.24% |
| 2016 | 7.528.062,70 € | -17.42% |
| 2015 | 9.116.630,51 € | -2.76% |
| 2014 | 9.375.402,43 € | 0.21% |
| 2013 | 9.356.082,03 € | -23.16% |
| 2012 | 12.175.274,38 € | 1.92% |
| 2011 | 11.945.822,03 € | -1.40% |
| 2010 | 12.115.408,14 € | 1.29% |
| 2009 | 11.960.625,40 € | -15.90% |
| 2008 | 14.222.348,10 € | -7.51% |
| 2007 | 15.377.185,49 € | 37.03% |
| 2006 | 11.221.881,42 € | 16.88% |
| 2005 | 9.601.318,28 € | 0.53% |
| 2004 | 9.550.467,00 € | 52.77% |
| 2003 | 6.251.440,42 € | -52.76% |
| 2002 | 13.234.703,00 € | 59.40% |
| 2001 | 8.302.982,22 € | 1.62% |
| 2000 | 8.170.759,56 € | -4.36% |
| 1999 | 8.543.387,06 € | 11.10% |
| 1998 | 7.689.949,88 € | -70.81% |
| 1997 | 26.347.523,23 € | 1,048.06% |
| 1996 | 2.294.964,72 € | 193.73% |
| 1995 | 781.315,74 € | -42.27% |
| 1994 | 1.353.479,26 € | -3.22% |
| 1993 | 1.398.555,17 € | 21.83% |
| 1992 | 1.147.933,12 € | 68.13% |
| 1991 | 682.749,75 € | 50.26% |
| 1990 | 454.365,15 € | 0.59% |
| 1989 | 451.696,66 € | 95.21% |
| 1988 | 231.389,66 € | -13.09% |
| 1987 | 266.248,36 € | 44.77% |
| 1986 | 183.909,70 € | -28.17% |
| 1985 | 256.031,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.764.005,00 € | 5.31% |
| 2020 | 5.473.250,00 € | 135.11% |
| 2019 | 2.327.927,08 € | -73.98% |
| 2018 | 8.945.685,56 € | 557.12% |
| 2017 | 1.361.349,53 € | 1,091.25% |
| 2016 | 114.279,29 € | -98.56% |
| 2015 | 7.925.090,25 € | 429.78% |
| 2014 | 1.495.927,22 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.845,24 € | -99.96% |
| 2011 | 16.562.080,40 € | 452.96% |
| 2010 | 2.995.142,27 € | -71.70% |
| 2009 | 10.581.886,08 € | -36.10% |
| 2008 | 16.561.320,31 € | 12.05% |
| 2007 | 14.779.993,62 € | -64.29% |
| 2006 | 41.386.869,60 € | 88.85% |
| 2005 | 21.915.345,32 € | 351.67% |
| 2004 | 4.852.057,41 € | -36.18% |
| 2003 | 7.602.659,36 € | -13.94% |
| 2002 | 8.834.424,48 € | -27.27% |
| 2001 | 12.146.454,63 € | -17.38% |
| 2000 | 14.700.756,07 € | 32.43% |
| 1999 | 11.100.693,57 € | 13.87% |
| 1998 | 9.748.416,33 € | 206.62% |
| 1997 | 3.179.354,03 € | -67.85% |
| 1996 | 9.887.670,84 € | 113.38% |
| 1995 | 4.633.803,32 € | -23.74% |
| 1994 | 6.076.232,38 € | -1.08% |
| 1993 | 6.142.343,71 € | 66.99% |
| 1992 | 3.678.194,08 € | -22.83% |
| 1991 | 4.766.627,00 € | 14.73% |
| 1990 | 4.154.796,68 € | 61.41% |
| 1989 | 2.574.134,84 € | 16.67% |
| 1988 | 2.206.315,44 € | 367,001.29% |
| 1987 | 601,01 € | -99.95% |
| 1986 | 1.142.524,01 € | 190,000.67% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.092.595,00 € | -66.13% |
| 2020 | 3.225.737,00 € | 302.63% |
| 2019 | 801.156,65 € | -15.98% |
| 2018 | 953.575,72 € | -23.63% |
| 2017 | 1.248.639,95 € | 79.48% |
| 2016 | 695.711,90 € | -67.94% |
| 2015 | 2.169.755,94 € | 133.68% |
| 2014 | 928.506,67 € | -44.41% |
| 2013 | 1.670.169,21 € | -59.03% |
| 2012 | 4.076.469,64 € | -60.77% |
| 2011 | 10.391.743,62 € | -69.13% |
| 2010 | 33.667.856,19 € | -45.18% |
| 2009 | 61.412.060,54 € | 232.66% |
| 2008 | 18.460.660,34 € | 31.68% |
| 2007 | 14.019.140,79 € | -1.14% |
| 2006 | 14.180.380,80 € | 86.21% |
| 2005 | 7.615.395,06 € | -50.55% |
| 2004 | 15.399.025,93 € | 2,392.77% |
| 2003 | 617.747,49 € | 34.72% |
| 2002 | 458.530,17 € | -95.76% |
| 2001 | 10.809.346,94 € | -32.40% |
| 2000 | 15.989.295,97 € | -1.79% |
| 1999 | 16.279.975,48 € | 92.31% |
| 1998 | 8.465.556,00 € | 53.29% |
| 1997 | 5.522.700,23 € | -25.11% |
| 1996 | 7.374.118,01 € | -19.35% |
| 1995 | 9.143.798,16 € | 210.17% |
| 1994 | 2.947.964,37 € | 56.21% |
| 1993 | 1.887.178,01 € | 21.13% |
| 1992 | 1.558.033,73 € | 62.02% |
| 1991 | 961.619,37 € | -73.81% |
| 1990 | 3.671.282,44 € | 306.96% |
| 1989 | 902.119,17 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 210.354,24 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.449.350,00 € | -26.75% |
| 2020 | 1.978.650,00 € | 151.53% |
| 2019 | 786.635,04 € | 579.19% |
| 2018 | 115.819,78 € | -44.50% |
| 2017 | 208.692,44 € | -60.40% |
| 2016 | 526.959,78 € | 98.61% |
| 2015 | 265.323,01 € | -77.12% |
| 2014 | 1.159.561,35 € | 127.15% |
| 2013 | 510.488,83 € | -54.36% |
| 2012 | 1.118.535,06 € | -11.50% |
| 2011 | 1.263.915,54 € | 139.99% |
| 2010 | 526.663,75 € | -3.58% |
| 2009 | 546.197,86 € | 9.88% |
| 2008 | 497.083,74 € | 6.81% |
| 2007 | 465.411,37 € | -36.66% |
| 2006 | 734.762,66 € | 22.23% |
| 2005 | 601.151,05 € | 2.63% |
| 2004 | 585.746,51 € | -96.72% |
| 2003 | 17.850.000,00 € | -33.40% |
| 2002 | 26.800.000,00 € | 3,178.78% |
| 2001 | 817.376,46 € | 2.64% |
| 2000 | 796.341,04 € | 0.00% |
| 1999 | 796.341,04 € | 0.08% |
| 1998 | 795.740,03 € | 12.78% |
| 1997 | 705.588,21 € | -8.39% |
| 1996 | 770.203,02 € | 22.05% |
| 1995 | 631.062,71 € | 5.00% |
| 1994 | 601.012,10 € | 16.96% |
| 1993 | 513.865,35 € | 29.55% |
| 1992 | 396.667,99 € | 126.03% |
| 1991 | 175.495,53 € | 0.69% |
| 1990 | 174.293,51 € | 1.75% |
| 1989 | 171.288,45 € | 0.00% |
| 1988 | 171.288,45 € | -74.67% |
| 1987 | 676.138,62 € | 2.74% |
| 1986 | 658.108,25 € | 35.86% |
| 1985 | 484.415,76 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000.000,00 € | 151.92% |
| 2020 | 19.847.500,00 € | -0.76% |
| 2019 | 20.000.000,00 € | 11.11% |
| 2018 | 18.000.000,00 € | 44.00% |
| 2017 | 12.500.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 15.000.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 72.601.050,00 € | 101.67% |
| 2009 | 36.000.000,00 € | 133.64% |
| 2008 | 15.408.000,00 € | 9.51% |
| 2007 | 14.070.000,00 € | -25.00% |
| 2006 | 18.760.000,00 € | 7.23% |
| 2005 | 17.495.000,00 € | -1.02% |
| 2004 | 17.675.000,00 € | -91.54% |
| 2003 | 209.032.770,38 € | -6.49% |
| 2002 | 223.543.927,60 € | 962.70% |
| 2001 | 21.035.423,65 € | -11.95% |
| 2000 | 23.890.231,15 € | 4.61% |
| 1999 | 22.838.459,97 € | -5.00% |
| 1998 | 24.040.484,18 € | 57.48% |
| 1997 | 15.265.707,45 € | -13.16% |
| 1996 | 17.579.604,05 € | 9.05% |
| 1995 | 16.120.557,02 € | -6.97% |
| 1994 | 17.328.681,50 € | -20.18% |
| 1993 | 21.708.406,96 € | 4.33% |
| 1992 | 20.807.039,05 € | 66.28% |
| 1991 | 12.513.072,01 € | 38.62% |
| 1990 | 9.027.201,81 € | 30.84% |
| 1989 | 6.899.618,96 € | 91.01% |
| 1988 | 3.612.082,75 € | -39.96% |
| 1987 | 6.016.131,16 € | 0.00% |
| 1986 | 6.016.131,16 € | 11.10% |
| 1985 | 5.415.119,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.713.894,00 € | 0.58% |
| 2020 | 122.996.071,00 € | 11.27% |
| 2019 | 110.534.481,85 € | 6.22% |
| 2018 | 104.065.402,71 € | 1.76% |
| 2017 | 102.263.641,38 € | -1.16% |
| 2016 | 103.461.815,85 € | -0.49% |
| 2015 | 103.972.228,03 € | 2.71% |
| 2014 | 101.229.096,42 € | 0.42% |
| 2013 | 100.810.174,20 € | 1.82% |
| 2012 | 99.004.962,19 € | -8.76% |
| 2011 | 108.514.301,10 € | 3.56% |
| 2010 | 104.782.441,38 € | -4.62% |
| 2009 | 109.855.616,46 € | 3.24% |
| 2008 | 106.408.763,34 € | 7.55% |
| 2007 | 98.936.674,06 € | 5.28% |
| 2006 | 93.973.217,10 € | 7.43% |
| 2005 | 87.476.578,89 € | 4.15% |
| 2004 | 83.988.057,26 € | 68.68% |
| 2003 | 49.791.922,39 € | 4.37% |
| 2002 | 47.705.105,91 € | -29.49% |
| 2001 | 67.658.931,64 € | 5.28% |
| 2000 | 64.265.094,42 € | 11.61% |
| 1999 | 57.577.554,60 € | 2.54% |
| 1998 | 56.153.654,75 € | 2.48% |
| 1997 | 54.793.185,72 € | -9.14% |
| 1996 | 60.303.102,42 € | 14.08% |
| 1995 | 52.858.377,51 € | 4.58% |
| 1994 | 50.543.970,05 € | 8.32% |
| 1993 | 46.660.175,74 € | 3.63% |
| 1992 | 45.025.380,74 € | 15.64% |
| 1991 | 38.935.325,09 € | 16.34% |
| 1990 | 33.467.202,77 € | 14.10% |
| 1989 | 29.331.836,81 € | 14.58% |
| 1988 | 25.599.082,60 € | 7.50% |
| 1987 | 23.813.031,14 € | 10.39% |
| 1986 | 21.571.712,76 € | 6.19% |
| 1985 | 20.313.683,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.735.550,00 € | 5.01% |
| 2020 | 82.598.176,00 € | 19.69% |
| 2019 | 69.010.217,54 € | 12.77% |
| 2018 | 61.193.147,00 € | 3.33% |
| 2017 | 59.221.739,66 € | 3.71% |
| 2016 | 57.101.467,90 € | 9.67% |
| 2015 | 52.068.649,31 € | 1.38% |
| 2014 | 51.360.486,12 € | -1.15% |
| 2013 | 51.957.993,65 € | -5.76% |
| 2012 | 55.135.812,09 € | -3.37% |
| 2011 | 57.056.291,20 € | -2.72% |
| 2010 | 58.653.023,00 € | -10.27% |
| 2009 | 65.367.398,20 € | -4.22% |
| 2008 | 68.248.637,42 € | 7.95% |
| 2007 | 63.221.362,83 € | 10.45% |
| 2006 | 57.237.467,05 € | 7.44% |
| 2005 | 53.275.977,85 € | -0.26% |
| 2004 | 53.415.186,59 € | 1,288.68% |
| 2003 | 3.846.460,34 € | -19.27% |
| 2002 | 4.764.336,86 € | -86.97% |
| 2001 | 36.569.609,22 € | 15.35% |
| 2000 | 31.703.328,41 € | 11.41% |
| 1999 | 28.457.712,79 € | 5.50% |
| 1998 | 26.974.294,71 € | 2.94% |
| 1997 | 26.204.007,55 € | -16.75% |
| 1996 | 31.477.299,77 € | 32.90% |
| 1995 | 23.684.174,15 € | 3.81% |
| 1994 | 22.815.549,39 € | 4.20% |
| 1993 | 21.896.583,85 € | 11.78% |
| 1992 | 19.589.244,29 € | 15.90% |
| 1991 | 16.901.536,19 € | 5.10% |
| 1990 | 16.081.401,08 € | 10.77% |
| 1989 | 14.517.206,98 € | 31.00% |
| 1988 | 11.081.971,35 € | 14.75% |
| 1987 | 9.657.453,15 € | 6.79% |
| 1986 | 9.043.405,09 € | 17.81% |
| 1985 | 7.676.487,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.010.000,00 € | 0.95% |
| 2020 | 1.000.500,00 € | 37.26% |
| 2019 | 728.886,58 € | -17.86% |
| 2018 | 887.333,31 € | -60.98% |
| 2017 | 2.273.834,57 € | 50.72% |
| 2016 | 1.508.654,54 € | -12.30% |
| 2015 | 1.720.292,31 € | -27.83% |
| 2014 | 2.383.584,27 € | -13.30% |
| 2013 | 2.749.075,75 € | -35.67% |
| 2012 | 4.273.175,66 € | -21.76% |
| 2011 | 5.461.412,33 € | 79.61% |
| 2010 | 3.040.654,06 € | -22.99% |
| 2009 | 3.948.570,82 € | -33.59% |
| 2008 | 5.945.921,98 € | -2.28% |
| 2007 | 6.084.480,59 € | 52.02% |
| 2006 | 4.002.350,29 € | 21.60% |
| 2005 | 3.291.488,44 € | -3.46% |
| 2004 | 3.409.515,24 € | -79.40% |
| 2003 | 16.548.905,95 € | 15.47% |
| 2002 | 14.332.382,93 € | 92.18% |
| 2001 | 7.457.820,97 € | 28.72% |
| 2000 | 5.793.756,69 € | 22.96% |
| 1999 | 4.711.934,90 € | -17.67% |
| 1998 | 5.723.107,71 € | -21.73% |
| 1997 | 7.311.612,76 € | -17.74% |
| 1996 | 8.887.977,35 € | 19.64% |
| 1995 | 7.428.810,12 € | -10.22% |
| 1994 | 8.274.350,01 € | -22.40% |
| 1993 | 10.662.405,49 € | 27.03% |
| 1992 | 8.393.735,05 € | 3.79% |
| 1991 | 8.087.218,88 € | 17.46% |
| 1990 | 6.885.194,67 € | -16.04% |
| 1989 | 8.200.449,56 € | 24.48% |
| 1988 | 6.587.994,18 € | 4.96% |
| 1987 | 6.276.730,01 € | 12.06% |
| 1986 | 5.601.432,81 € | 17.05% |
| 1985 | 4.785.558,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.966.821,00 € | -6.83% |
| 2020 | 33.237.906,00 € | 12.39% |
| 2019 | 29.572.522,74 € | -10.01% |
| 2018 | 32.860.788,82 € | 2.47% |
| 2017 | 32.069.109,64 € | 4.66% |
| 2016 | 30.640.232,39 € | 8.28% |
| 2015 | 28.297.063,53 € | 5.60% |
| 2014 | 26.796.452,23 € | -0.61% |
| 2013 | 26.960.496,33 € | 7.01% |
| 2012 | 25.193.552,88 € | -7.29% |
| 2011 | 27.174.503,48 € | -4.10% |
| 2010 | 28.337.676,73 € | -1.83% |
| 2009 | 28.864.956,76 € | 5.05% |
| 2008 | 27.477.973,21 € | 9.25% |
| 2007 | 25.151.416,99 € | 1.19% |
| 2006 | 24.855.590,57 € | 21.85% |
| 2005 | 20.399.172,84 € | 7.06% |
| 2004 | 19.054.487,07 € | -57.06% |
| 2003 | 44.378.057,85 € | -15.45% |
| 2002 | 52.487.854,91 € | 156.01% |
| 2001 | 20.501.875,16 € | 1.86% |
| 2000 | 20.128.454,32 € | -5.89% |
| 1999 | 21.387.460,48 € | 1.23% |
| 1998 | 21.127.534,77 € | 4.84% |
| 1997 | 20.152.464,75 € | 139.40% |
| 1996 | 8.418.039,98 € | -53.32% |
| 1995 | 18.034.960,87 € | 9.20% |
| 1994 | 16.515.884,75 € | 10.37% |
| 1993 | 14.963.999,37 € | 11.31% |
| 1992 | 13.443.649,11 € | 29.70% |
| 1991 | 10.365.144,90 € | 13.38% |
| 1990 | 9.141.971,08 € | 60.85% |
| 1989 | 5.683.501,02 € | 1.11% |
| 1988 | 5.620.965,71 € | -2.34% |
| 1987 | 5.755.412,11 € | 9.68% |
| 1986 | 5.247.632,01 € | 28.78% |
| 1985 | 4.075.027,35 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | 142.23% |
| 2020 | 412.835,00 € | |
| 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 | 52.609.793,00 € | 58.49% |
| 2020 | 33.194.727,00 € | -30.26% |
| 2019 | 47.596.302,55 € | 23.19% |
| 2018 | 38.635.194,90 € | 27.58% |
| 2017 | 30.283.136,50 € | 12.86% |
| 2016 | 26.831.616,68 € | -51.99% |
| 2015 | 55.888.708,63 € | 151.34% |
| 2014 | 22.236.584,59 € | -18.00% |
| 2013 | 27.116.232,41 € | 11.51% |
| 2012 | 24.317.197,13 € | -58.33% |
| 2011 | 58.353.045,82 € | -40.14% |
| 2010 | 97.482.743,75 € | -13.45% |
| 2009 | 112.627.936,26 € | 87.85% |
| 2008 | 59.956.667,65 € | 7.17% |
| 2007 | 55.946.620,26 € | -11.66% |
| 2006 | 63.328.248,88 € | 34.49% |
| 2005 | 47.087.065,18 € | 20.68% |
| 2004 | 39.018.002,82 € | 543.30% |
| 2003 | 6.065.332,90 € | 16.32% |
| 2002 | 5.214.246,00 € | -90.02% |
| 2001 | 52.249.456,08 € | -22.21% |
| 2000 | 67.168.289,40 € | -3.90% |
| 1999 | 69.894.137,73 € | 48.28% |
| 1998 | 47.136.790,35 € | 10.85% |
| 1997 | 42.523.199,07 € | 13.23% |
| 1996 | 37.554.559,88 € | 40.49% |
| 1995 | 26.730.824,71 € | 18.49% |
| 1994 | 22.558.748,93 € | -18.89% |
| 1993 | 27.813.728,32 € | 5.57% |
| 1992 | 26.345.065,09 € | 54.03% |
| 1991 | 17.103.902,97 € | 18.39% |
| 1990 | 14.446.690,23 € | 47.02% |
| 1989 | 9.826.547,91 € | 50.00% |
| 1988 | 6.550.833,60 € | -14.11% |
| 1987 | 7.626.843,60 € | 44.21% |
| 1986 | 5.288.548,92 € | -33.69% |
| 1985 | 7.975.430,63 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.729.000,00 € | 225.12% |
| 2020 | 3.300.000,00 € | 3,441.33% |
| 2019 | 93.185,35 € | -98.52% |
| 2018 | 6.306.514,71 € | -19.19% |
| 2017 | 7.804.102,20 € | 24.96% |
| 2016 | 6.245.354,38 € | -17.10% |
| 2015 | 7.534.002,47 € | 180.75% |
| 2014 | 2.683.486,99 € | -34.31% |
| 2013 | 4.085.099,35 € | -29.27% |
| 2012 | 5.775.330,40 € | 18.76% |
| 2011 | 4.863.178,16 € | 1.72% |
| 2010 | 4.780.822,59 € | -48.96% |
| 2009 | 9.367.143,57 € | -1.77% |
| 2008 | 9.535.825,06 € | 41.70% |
| 2007 | 6.729.463,25 € | -8.42% |
| 2006 | 7.347.792,69 € | 49.22% |
| 2005 | 4.924.278,00 € | 90.35% |
| 2004 | 2.586.991,04 € | 325.88% |
| 2003 | 607.441,19 € | -29.56% |
| 2002 | 862.317,42 € | -90.10% |
| 2001 | 8.714.675,51 € | 56.63% |
| 2000 | 5.564.001,78 € | -42.03% |
| 1999 | 9.598.620,08 € | -26.43% |
| 1998 | 13.046.770,76 € | 26.26% |
| 1997 | 10.333.381,41 € | 365.31% |
| 1996 | 2.220.739,73 € | -44.55% |
| 1995 | 4.004.814,11 € | -4.10% |
| 1994 | 4.176.102,56 € | 29.48% |
| 1993 | 3.225.331,46 € | 124.82% |
| 1992 | 1.434.615,89 € | -25.62% |
| 1991 | 1.928.647,84 € | -25.72% |
| 1990 | 2.596.372,29 € | 380.00% |
| 1989 | 540.910,89 € | 200.00% |
| 1988 | 180.303,63 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.502.530,26 € | 9.65% |
| 1985 | 1.370.307,60 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.449.350,00 € | -86.86% |
| 2020 | 11.026.150,00 € | 15.06% |
| 2019 | 9.582.966,17 € | 8.97% |
| 2018 | 8.794.204,61 € | 69.99% |
| 2017 | 5.173.320,66 € | 1,128.28% |
| 2016 | 421.183,60 € | 211.23% |
| 2015 | 135.326,84 € | -40.97% |
| 2014 | 229.238,73 € | -42.82% |
| 2013 | 400.888,93 € | -45.20% |
| 2012 | 731.540,97 € | 33.01% |
| 2011 | 549.996,05 € | -25.60% |
| 2010 | 739.272,21 € | 37.58% |
| 2009 | 537.343,08 € | -6.38% |
| 2008 | 573.967,35 € | -4.87% |
| 2007 | 603.351,83 € | 28.20% |
| 2006 | 470.650,65 € | -39.49% |
| 2005 | 777.841,61 € | 45.87% |
| 2004 | 533.244,65 € | -97.01% |
| 2003 | 17.838.768,75 € | 9.20% |
| 2002 | 16.336.238,47 € | 1,898.62% |
| 2001 | 817.376,46 € | 2.64% |
| 2000 | 796.341,04 € | 0.00% |
| 1999 | 796.341,04 € | 0.08% |
| 1998 | 795.740,03 € | 12.78% |
| 1997 | 705.588,21 € | -8.39% |
| 1996 | 770.203,02 € | 11.44% |
| 1995 | 691.163,92 € | 15.00% |
| 1994 | 601.012,10 € | 4.71% |
| 1993 | 573.966,56 € | 13.69% |
| 1992 | 504.850,17 € | 169.23% |
| 1991 | 187.515,78 € | 7.59% |
| 1990 | 174.293,51 € | -40.21% |
| 1989 | 291.490,87 € | -4.90% |
| 1988 | 306.516,17 € | -0.97% |
| 1987 | 309.521,23 € | -0.96% |
| 1986 | 312.526,29 € | 10.52% |
| 1985 | 282.776,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.260.417,00 € | 4.16% |
| 2020 | 10.810.417,00 € | -40.83% |
| 2019 | 18.270.818,56 € | 8.34% |
| 2018 | 16.864.544,54 € | -26.16% |
| 2017 | 22.838.023,56 € | 12.03% |
| 2016 | 20.386.532,66 € | 32.49% |
| 2015 | 15.387.657,27 € | -37.92% |
| 2014 | 24.786.270,39 € | 12.62% |
| 2013 | 22.008.777,11 € | -15.35% |
| 2012 | 26.000.314,53 € | 19.42% |
| 2011 | 21.771.972,33 € | 24.31% |
| 2010 | 17.513.944,14 € | 6.71% |
| 2009 | 16.413.372,68 € | 6.52% |
| 2008 | 15.408.372,55 € | 9.52% |
| 2007 | 14.068.372,58 € | -24.99% |
| 2006 | 18.755.741,62 € | 7.22% |
| 2005 | 17.493.242,01 € | -1.02% |
| 2004 | 17.673.552,58 € | -91.99% |
| 2003 | 220.748.648,33 € | 1.19% |
| 2002 | 218.148.365,02 € | 1,237.89% |
| 2001 | 16.305.458,39 € | 9.93% |
| 2000 | 14.832.978,74 € | 13.11% |
| 1999 | 13.114.084,12 € | 8.77% |
| 1998 | 12.056.302,81 € | -10.94% |
| 1997 | 13.537.256,74 € | 18.73% |
| 1996 | 11.401.440,03 € | 2.54% |
| 1995 | 11.119.324,94 € | 5.83% |
| 1994 | 10.506.893,61 € | 24.23% |
| 1993 | 8.457.742,84 € | 13.60% |
| 1992 | 7.445.337,95 € | 20.16% |
| 1991 | 6.196.434,80 € | 3.10% |
| 1990 | 6.010.121,04 € | 19.25% |
| 1989 | 5.039.787,00 € | 35.46% |
| 1988 | 3.720.445,23 € | 30.46% |
| 1987 | 2.851.802,44 € | -26.55% |
| 1986 | 3.882.538,19 € | 15.46% |
| 1985 | 3.362.662,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valladolid
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 21:06
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