Presupuestos Municipales Ayuntamiento de Valle de Trápaga-Trapagaran 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Valle de Trápaga-Trapagaran 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Valle de Trápaga-Trapagaran en 2020
| Presupuesto municipal Ayuntamiendo de Valle de Trápaga-Trapagaran en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.386.000,00 € | 28.71% | Gastos personal | 4.873.016,35 € | 33.73% |
| Impuestos indirectos | 250.000,00 € | 1.64% | Gastos bienes y servicios | 7.998.960,45 € | 55.37% |
| Tasas y otros ingresos | 1.737.340,93 € | 11.37% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 8.893.936,00 € | 58.22% | Transferencias Corrientes | 1.573.707,41 € | 10.89% |
| Ingresos Patrimoniales | 9.000,00 € | 0.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 15.276.276,93 € | 100% | Total | 14.445.684,21 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Valle de Trápaga-Trapagaran 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 15.276.276,93 € | 0.78% | 14.445.684,21 € | -9.46% | |
| 2019 | 15.157.603,85 € | -1.66% | 15.955.375,51 € | 5.69% | |
| 2018 | 15.414.101,24 € | 12.33% | 15.096.185,96 € | -4.33% | |
| 2017 | 13.722.390,44 € | -8.53% | 15.779.720,13 € | 12.61% | |
| 2016 | 15.002.670,01 € | 7.48% | 14.013.244,73 € | 3.87% | |
| 2015 | 13.958.077,24 € | -15.39% | 13.490.679,79 € | -13.98% | |
| 2012 | 16.496.477,37 € | 5.12% | 15.682.627,87 € | -5.60% | |
| 2011 | 15.693.321,07 € | -16.58% | 16.613.212,68 € | -5.57% | |
| 2010 | 18.811.373,78 € | 30.24% | 17.593.687,76 € | 19.48% | |
| 2009 | 14.444.054,14 € | -18.68% | 14.725.025,42 € | 4.82% | |
| 2008 | 17.762.377,68 € | 13.45% | 14.047.892,50 € | 3.72% | |
| 2007 | 15.656.825,67 € | 17.05% | 13.543.578,20 € | 8.66% | |
| 2006 | 13.376.514,98 € | 0.55% | 12.463.824,87 € | -4.62% | |
| 2005 | 13.302.789,59 € | 2.62% | 13.068.049,83 € | 10.73% | |
| 2004 | 12.963.668,05 € | 256.72% | 11.801.238,60 € | 69.56% | |
| 2003 | 3.634.161,50 € | 5.44% | 6.960.007,83 € | 13.52% | |
| 2002 | 3.446.793,67 € | -70.18% | 6.131.119,68 € | -46.97% | |
| 2001 | 11.560.533,94 € | 31.28% | 11.560.533,93 € | 31.30% | |
| 2000 | 8.805.822,84 € | -16.31% | 8.804.472,74 € | -16.32% | |
| 1999 | 10.521.602,62 € | 0.00% | 10.521.602,62 € | 0.00% | |
| 1998 | 10.521.602,62 € | 79.05% | 10.521.602,62 € | 79.05% | |
| 1996 | 5.876.309,49 € | -29.83% | 5.876.309,49 € | -29.31% | |
| 1995 | 8.374.632,44 € | 0.00% | 8.312.961,07 € | 0.00% | |
| 1994 | 8.374.632,44 € | 8.13% | 8.312.961,07 € | 7.35% | |
| 1993 | 7.745.002,26 € | -2.66% | 7.743.517,66 € | -1.85% | |
| 1992 | 7.956.354,21 € | 16.40% | 7.889.705,74 € | 15.42% | |
| 1991 | 6.835.531,40 € | 64.53% | 6.835.531,42 € | 64.53% | |
| 1989 | 4.154.583,07 € | 37.02% | 4.154.583,08 € | 37.02% | |
| 1988 | 3.032.147,15 € | 43.57% | 3.032.147,12 € | 43.57% | |
| 1986 | 2.111.909,49 € | 6.15% | 2.111.909,49 € | 6.15% | |
| 1985 | 1.989.547,36 € | 1.989.547,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.386.000,00 € | 29.14% |
| 2019 | 3.396.273,30 € | 2.90% |
| 2018 | 3.300.545,52 € | -9.44% |
| 2017 | 3.644.521,47 € | -10.08% |
| 2016 | 4.052.970,25 € | 12.97% |
| 2015 | 3.587.671,79 € | 9.58% |
| 2012 | 3.273.976,74 € | -0.75% |
| 2011 | 3.298.851,73 € | -14.09% |
| 2010 | 3.839.788,98 € | 75.93% |
| 2009 | 2.182.610,96 € | -36.65% |
| 2008 | 3.445.438,02 € | 10.31% |
| 2007 | 3.123.433,39 € | -1.54% |
| 2006 | 3.172.396,18 € | -7.19% |
| 2005 | 3.418.326,99 € | -1.50% |
| 2004 | 3.470.519,05 € | 1,753.44% |
| 2003 | 187.247,84 € | -44.03% |
| 2002 | 334.563,33 € | -88.40% |
| 2001 | 2.884.858,10 € | 2.83% |
| 2000 | 2.805.524,50 € | 19.17% |
| 1999 | 2.354.153,04 € | 0.00% |
| 1998 | 2.354.153,04 € | 30.15% |
| 1996 | 1.808.798,01 € | 10.18% |
| 1995 | 1.641.733,42 € | 0.00% |
| 1994 | 1.641.733,42 € | -5.53% |
| 1993 | 1.737.746,73 € | 5.87% |
| 1992 | 1.641.390,41 € | 28.52% |
| 1991 | 1.277.159,01 € | 25.83% |
| 1989 | 1.015.021,62 € | 37.00% |
| 1988 | 740.864,81 € | 58.27% |
| 1986 | 468.102,39 € | -7.22% |
| 1985 | 504.533,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 250.000,00 € | -6.08% |
| 2019 | 266.170,35 € | -58.13% |
| 2018 | 635.669,05 € | 892.25% |
| 2017 | 64.063,25 € | -80.90% |
| 2016 | 335.367,36 € | 33.14% |
| 2015 | 251.887,18 € | -66.44% |
| 2012 | 750.565,38 € | 518.18% |
| 2011 | 121.415,00 € | -51.06% |
| 2010 | 248.092,41 € | 79.20% |
| 2009 | 138.440,66 € | -49.52% |
| 2008 | 274.257,39 € | 144.68% |
| 2007 | 112.087,53 € | -43.12% |
| 2006 | 197.048,43 € | -37.06% |
| 2005 | 313.076,19 € | -65.80% |
| 2004 | 915.366,30 € | -6.44% |
| 2003 | 978.410,45 € | -26.93% |
| 2002 | 1.338.921,02 € | 456.94% |
| 2001 | 240.404,84 € | -59.60% |
| 2000 | 595.001,98 € | 395.00% |
| 1999 | 120.202,42 € | 0.00% |
| 1998 | 120.202,42 € | -43.00% |
| 1996 | 210.880,64 € | -82.01% |
| 1995 | 1.171.973,62 € | 0.00% |
| 1994 | 1.171.973,62 € | 387.50% |
| 1993 | 240.404,85 € | -55.85% |
| 1992 | 544.459,86 € | 79.39% |
| 1991 | 303.511,11 € | 251.37% |
| 1989 | 86.379,79 € | 7.21% |
| 1988 | 80.572,18 € | 28.43% |
| 1986 | 62.734,36 € | 9.33% |
| 1985 | 57.380,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.737.340,93 € | -11.15% |
| 2019 | 1.955.265,61 € | -1.18% |
| 2018 | 1.978.675,39 € | 13.76% |
| 2017 | 1.739.395,33 € | -17.03% |
| 2016 | 2.096.369,12 € | 21.94% |
| 2015 | 1.719.204,87 € | -44.63% |
| 2012 | 3.104.970,14 € | -15.89% |
| 2011 | 3.691.448,28 € | 94.47% |
| 2010 | 1.898.196,62 € | 21.18% |
| 2009 | 1.566.435,97 € | -24.14% |
| 2008 | 2.064.968,76 € | 6.96% |
| 2007 | 1.930.663,75 € | 41.35% |
| 2006 | 1.365.907,62 € | 6.71% |
| 2005 | 1.280.042,79 € | 16.84% |
| 2004 | 1.095.578,80 € | -80.10% |
| 2003 | 5.504.915,53 € | 2.20% |
| 2002 | 5.386.379,16 € | 323.74% |
| 2001 | 1.271.140,60 € | 4.01% |
| 2000 | 1.222.158,11 € | 11.00% |
| 1999 | 1.101.084,23 € | 0.00% |
| 1998 | 1.101.084,23 € | 3.43% |
| 1996 | 1.064.566,73 € | 36.25% |
| 1995 | 781.338,60 € | 0.00% |
| 1994 | 781.338,60 € | -21.07% |
| 1993 | 989.889,80 € | -14.51% |
| 1992 | 1.157.909,92 € | -8.89% |
| 1991 | 1.270.836,66 € | 17.02% |
| 1989 | 1.086.034,88 € | 23.17% |
| 1988 | 881.702,79 € | 129.07% |
| 1986 | 384.903,06 € | 50.66% |
| 1985 | 255.474,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 8.893.936,00 € | -6.92% |
| 2019 | 9.555.005,15 € | 11.38% |
| 2018 | 8.578.370,10 € | 13.33% |
| 2017 | 7.569.554,53 € | -0.08% |
| 2016 | 7.575.522,35 € | -5.06% |
| 2015 | 7.979.111,29 € | 7.74% |
| 2012 | 7.405.653,19 € | -3.81% |
| 2011 | 7.698.860,41 € | 4.13% |
| 2010 | 7.393.699,64 € | -12.91% |
| 2009 | 8.490.112,59 € | -12.09% |
| 2008 | 9.657.579,22 € | 17.42% |
| 2007 | 8.225.075,30 € | -2.30% |
| 2006 | 8.419.115,94 € | 16.22% |
| 2005 | 7.244.146,49 € | 14.67% |
| 2004 | 6.317.213,18 € | 7,765.76% |
| 2003 | 80.312,84 € | -55.02% |
| 2002 | 178.539,76 € | -96.42% |
| 2001 | 4.988.400,47 € | 27.69% |
| 2000 | 3.906.672,68 € | 30.71% |
| 1999 | 2.988.728,02 € | 0.00% |
| 1998 | 2.988.728,02 € | 9.75% |
| 1996 | 2.723.314,34 € | 5.74% |
| 1995 | 2.575.445,19 € | 0.00% |
| 1994 | 2.575.445,19 € | 3.74% |
| 1993 | 2.482.558,78 € | 7.43% |
| 1992 | 2.310.960,06 € | -0.71% |
| 1991 | 2.327.418,93 € | 48.68% |
| 1989 | 1.565.388,22 € | 27.24% |
| 1988 | 1.230.271,78 € | 58.20% |
| 1986 | 777.652,35 € | 9.61% |
| 1985 | 709.455,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 9.000,00 € | 645.47% |
| 2019 | 1.207,30 € | -61.85% |
| 2018 | 3.164,56 € | -68.44% |
| 2017 | 10.028,70 € | -21.82% |
| 2016 | 12.828,30 € | -41.55% |
| 2015 | 21.947,96 € | -81.13% |
| 2012 | 116.281,31 € | -16.56% |
| 2011 | 139.357,03 € | 56.34% |
| 2010 | 89.136,26 € | -16.70% |
| 2009 | 107.004,50 € | -57.45% |
| 2008 | 251.485,44 € | 42.18% |
| 2007 | 176.881,96 € | 223.44% |
| 2006 | 54.687,18 € | 353.71% |
| 2005 | 12.053,42 € | 20.65% |
| 2004 | 9.989,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 153.258,09 € | 34.21% |
| 2000 | 114.192,30 € | 245.45% |
| 1999 | 33.055,67 € | 0.00% |
| 1998 | 33.055,67 € | -38.56% |
| 1996 | 53.802,60 € | 126.40% |
| 1995 | 23.764,04 € | 0.00% |
| 1994 | 23.764,04 € | -79.52% |
| 1993 | 116.019,39 € | 244.98% |
| 1992 | 33.630,79 € | -34.25% |
| 1991 | 51.146,13 € | -21.39% |
| 1989 | 65.065,57 € | 13.35% |
| 1988 | 57.402,67 € | 34.50% |
| 1986 | 42.677,87 € | 0.00% |
| 1985 | 42.677,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 49.133,98 € | 103.04% |
| 2018 | 24.199,63 € | -95.60% |
| 2017 | 550.254,93 € | 1,025.47% |
| 2016 | 48.891,06 € | -80.77% |
| 2015 | 254.263,62 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.054.788,89 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 970.966,43 € | 43.05% |
| 2002 | 678.755,82 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12,06 € | 0.00% |
| 1994 | 12,06 € | 99.34% |
| 1993 | 6,05 € | 0.67% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.90% |
| 1988 | 6.010,12 € | 99,902.00% |
| 1986 | 6,01 € | -99.93% |
| 1985 | 8.780,61 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | -65.451,84 € | -107.33% |
| 2018 | 893.476,99 € | 518.01% |
| 2017 | 144.572,23 € | -83.58% |
| 2016 | 880.721,57 € | 511.65% |
| 2015 | 143.990,53 € | -92.20% |
| 2012 | 1.845.030,61 € | 148.19% |
| 2011 | 743.388,62 € | -86.09% |
| 2010 | 5.342.459,87 € | 172.65% |
| 2009 | 1.959.449,46 € | -5.28% |
| 2008 | 2.068.648,85 € | 100.93% |
| 2007 | 1.029.545,17 € | 515.17% |
| 2006 | 167.359,63 € | -83.83% |
| 2005 | 1.035.143,71 € | 86.51% |
| 2004 | 555.000,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -96.00% |
| 2000 | 150.253,03 € | -50.26% |
| 1999 | 302.090,23 € | 0.00% |
| 1998 | 302.090,23 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 375.632,61 € | 0.00% |
| 1994 | 375.632,61 € | -76.90% |
| 1993 | 1.626.182,53 € | 45.55% |
| 1992 | 1.117.267,08 € | -15.63% |
| 1991 | 1.324.179,89 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 349.459,84 € | -9.68% |
| 1985 | 386.899,27 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -34.84% |
| 1999 | 18.446,02 € | 0.00% |
| 1998 | 18.446,02 € | 23.41% |
| 1996 | 14.947,17 € | -92.76% |
| 1995 | 206.327,46 € | 0.00% |
| 1994 | 206.327,46 € | 692.84% |
| 1993 | 26.023,82 € | 82.85% |
| 1992 | 14.231,97 € | -44.93% |
| 1991 | 25.843,52 € | -51.79% |
| 1989 | 53.610,28 € | 51.77% |
| 1988 | 35.322,80 € | 33.96% |
| 1986 | 26.367,60 € | 8.33% |
| 1985 | 24.340,99 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.349,68 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 600.000,00 € | -94.47% |
| 2003 | 10.855.025,73 € | -2.27% |
| 2002 | 11.106.746,51 € | 454.11% |
| 2001 | 2.004.441,48 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.603.842,99 € | 0.00% |
| 1998 | 3.603.842,99 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.598.405,44 € | 0.00% |
| 1994 | 1.598.405,44 € | 203.78% |
| 1993 | 526.170,31 € | -53.70% |
| 1992 | 1.136.498,11 € | 344.94% |
| 1991 | 255.430,14 € | -9.77% |
| 1989 | 283.076,70 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.873.016,35 € | 1.42% |
| 2019 | 4.805.021,21 € | 6.06% |
| 2018 | 4.530.465,32 € | -0.12% |
| 2017 | 4.535.724,62 € | -2.80% |
| 2016 | 4.666.573,96 € | -0.73% |
| 2015 | 4.700.860,00 € | 1.94% |
| 2012 | 4.611.571,95 € | -12.88% |
| 2011 | 5.293.419,44 € | 10.74% |
| 2010 | 4.779.844,67 € | 2.79% |
| 2009 | 4.649.971,80 € | -1.48% |
| 2008 | 4.719.896,96 € | 6.09% |
| 2007 | 4.449.035,44 € | 10.68% |
| 2006 | 4.019.705,30 € | -1.00% |
| 2005 | 4.060.504,71 € | 6.20% |
| 2004 | 3.823.327,12 € | -17.93% |
| 2003 | 4.658.502,95 € | 41.65% |
| 2002 | 3.288.689,47 € | 1.33% |
| 2001 | 3.245.465,36 € | 11.07% |
| 2000 | 2.921.880,45 € | 7.12% |
| 1999 | 2.727.674,68 € | 0.00% |
| 1998 | 2.727.674,68 € | -7.21% |
| 1996 | 2.939.704,90 € | -10.24% |
| 1995 | 3.275.065,21 € | 0.00% |
| 1994 | 3.275.065,21 € | 39.11% |
| 1993 | 2.354.296,64 € | -7.45% |
| 1992 | 2.543.900,93 € | 17.45% |
| 1991 | 2.165.927,93 € | 48.43% |
| 1989 | 1.459.257,39 € | 21.79% |
| 1988 | 1.198.182,01 € | 22.06% |
| 1986 | 981.610,21 € | 13.52% |
| 1985 | 864.734,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 7.998.960,45 € | 0.04% |
| 2019 | 7.995.545,90 € | 10.14% |
| 2018 | 7.259.592,62 € | -2.84% |
| 2017 | 7.471.545,67 € | 2.77% |
| 2016 | 7.269.979,48 € | 7.65% |
| 2015 | 6.753.131,54 € | -5.89% |
| 2012 | 7.175.748,20 € | 12.34% |
| 2011 | 6.387.543,13 € | 2.44% |
| 2010 | 6.235.288,04 € | 13.36% |
| 2009 | 5.500.567,38 € | 22.56% |
| 2008 | 4.488.048,34 € | -3.52% |
| 2007 | 4.651.921,51 € | -1.45% |
| 2006 | 4.720.414,81 € | 11.37% |
| 2005 | 4.238.582,03 € | 15.94% |
| 2004 | 3.655.784,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.237.201,45 € | 9.07% |
| 2000 | 2.967.940,51 € | 35.86% |
| 1999 | 2.184.605,38 € | 0.00% |
| 1998 | 2.184.605,38 € | 16.84% |
| 1996 | 1.869.720,16 € | -1.97% |
| 1995 | 1.907.371,34 € | 0.00% |
| 1994 | 1.907.371,34 € | -10.61% |
| 1993 | 2.133.765,92 € | 21.37% |
| 1992 | 1.758.056,26 € | -20.41% |
| 1991 | 2.208.911,77 € | 48.38% |
| 1989 | 1.488.651,57 € | 21.48% |
| 1988 | 1.225.433,94 € | 98.30% |
| 1986 | 617.967,50 € | 12.62% |
| 1985 | 548.701,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.282,69 € | -97.14% |
| 2005 | 44.923,49 € | 305.56% |
| 2004 | 11.076,90 € | -99.00% |
| 2003 | 1.107.857,56 € | 28.66% |
| 2002 | 861.082,41 € | 14,227.21% |
| 2001 | 6.010,12 € | -86.67% |
| 2000 | 45.075,91 € | -69.39% |
| 1999 | 147.247,97 € | 0.00% |
| 1998 | 147.247,97 € | -25.52% |
| 1996 | 197.696,27 € | -10.04% |
| 1995 | 219.765,52 € | 0.00% |
| 1994 | 219.765,52 € | -7.68% |
| 1993 | 238.037,65 € | 11.61% |
| 1992 | 213.277,87 € | 7.48% |
| 1991 | 198.434,84 € | 21.16% |
| 1989 | 163.775,80 € | 29.15% |
| 1988 | 126.813,55 € | 83.48% |
| 1986 | 69.114,05 € | 4.45% |
| 1985 | 66.172,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.573.707,41 € | 1.93% |
| 2019 | 1.543.886,21 € | 11.63% |
| 2018 | 1.383.012,15 € | 20.87% |
| 2017 | 1.144.178,30 € | -17.67% |
| 2016 | 1.389.739,05 € | 2.49% |
| 2015 | 1.356.020,12 € | 37.29% |
| 2012 | 987.738,21 € | 60.10% |
| 2011 | 616.933,60 € | -30.84% |
| 2010 | 891.988,77 € | -28.76% |
| 2009 | 1.252.173,61 € | -0.27% |
| 2008 | 1.255.591,73 € | 6.83% |
| 2007 | 1.175.352,45 € | 18.99% |
| 2006 | 987.784,65 € | -10.13% |
| 2005 | 1.099.074,67 € | 13.81% |
| 2004 | 965.727,39 € | -82.80% |
| 2003 | 5.615.771,89 € | 12.27% |
| 2002 | 5.001.864,04 € | 486.56% |
| 2001 | 852.752,03 € | 5.52% |
| 2000 | 808.104,35 € | 3.67% |
| 1999 | 779.502,18 € | 0.00% |
| 1998 | 779.502,18 € | 23.85% |
| 1996 | 629.384,33 € | -5.53% |
| 1995 | 666.210,65 € | 0.00% |
| 1994 | 666.210,65 € | 53.29% |
| 1993 | 434.595,97 € | -50.47% |
| 1992 | 877.358,70 € | 575.19% |
| 1991 | 129.941,82 € | 39.49% |
| 1989 | 93.156,88 € | 39.09% |
| 1988 | 66.973,78 € | 122.87% |
| 1986 | 30.050,61 € | 56.25% |
| 1985 | 19.232,39 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.610.922,19 € | -16.23% |
| 2018 | 1.923.115,87 € | -26.83% |
| 2017 | 2.628.271,54 € | 282.60% |
| 2016 | 686.952,24 € | 0.92% |
| 2015 | 680.668,13 € | -76.59% |
| 2012 | 2.907.569,51 € | -32.62% |
| 2011 | 4.315.316,51 € | -24.11% |
| 2010 | 5.686.566,28 € | 71.16% |
| 2009 | 3.322.312,63 € | -7.31% |
| 2008 | 3.584.355,47 € | 9.70% |
| 2007 | 3.267.268,80 € | 24.94% |
| 2006 | 2.615.149,82 € | -22.74% |
| 2005 | 3.384.708,73 € | 9.01% |
| 2004 | 3.105.066,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.219.104,97 € | 122.86% |
| 2000 | 1.893.188,13 € | -57.32% |
| 1999 | 4.435.564,25 € | 0.00% |
| 1998 | 4.435.564,25 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.974.038,00 € | 0.00% |
| 1994 | 1.974.038,00 € | -16.06% |
| 1993 | 2.351.744,58 € | 3.69% |
| 1992 | 2.267.951,84 € | 19.15% |
| 1991 | 1.903.455,39 € | 138.08% |
| 1989 | 799.488,42 € | 147.94% |
| 1988 | 322.449,00 € | 3.40% |
| 1986 | 311.837,74 € | -21.36% |
| 1985 | 396.515,46 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | -100.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | -100.00% |
| 1999 | 18.623,56 € | 0.00% |
| 1998 | 18.623,56 € | 23.95% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | -37.50% |
| 1992 | 24.040,48 € | -33.33% |
| 1991 | 36.060,73 € | 71.43% |
| 1989 | 21.035,42 € | 250.00% |
| 1988 | 6.010,12 € | -88.89% |
| 1986 | 54.091,09 € | 20.00% |
| 1985 | 45.075,91 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 119.487,60 € | -50.27% |
| 2005 | 240.256,20 € | 0.00% |
| 2004 | 240.256,20 € | -98.40% |
| 2003 | 15.016.293,90 € | 19.19% |
| 2002 | 12.598.429,59 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 168.283,39 € | -17.65% |
| 1999 | 204.344,12 € | 0.00% |
| 1998 | 204.344,12 € | -9.09% |
| 1996 | 224.778,53 € | -12.02% |
| 1995 | 255.485,05 € | 0.00% |
| 1994 | 255.485,05 € | 18.25% |
| 1993 | 216.051,60 € | 5.33% |
| 1992 | 205.119,66 € | 6.39% |
| 1991 | 192.798,94 € | 49.20% |
| 1989 | 129.217,60 € | 49.76% |
| 1988 | 86.284,72 € | 82.66% |
| 1986 | 47.238,29 € | -3.82% |
| 1985 | 49.116,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Valle de Trápaga-Trapagaran
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 - 2020
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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