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{"sheet":"INDICE","index":0,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[[17,1,17,10],[11,1,11,7],[0,1,0,4],[2,1,2,7],[5,1,5,7],[7,1,7,7],[9,1,9,7]],"flags":["formulas_cached_only"]}
[null,"Ayuntamiento\nde Valladolid"]
[]
[null,"Liquidación del presupuesto del Ayuntamiento. Municipio de Valladolid."]
[]
[]
[null,"Tabla 1: Presupuesto de ingresos"]
[]
[null,"Tabla 2: Presupuesto de gastos por capítulos"]
[]
[null,"Tabla 3: Presupuesto de gastos por área de gasto"]
[]
[null,"Tabla 4: Resultado presupuestario"]
[]
[]
[null,"Fuente: Ayuntamiento de Valladolid. Ministerio de Hacienda y Administraciones Públicas. Secretaría de Estado de Administraciones Públicas."]
[]
[]
[null,"Nota:La Liquidación de cada Entidad local recoge la información de la Administración General de la Entidad local y la relativa a sus Organismos Autónomos.  Para efectuar la consolidación se agregan los Presupuestos  de la Administración General de la Entidad local  y los de sus Organismos Autónomos eliminando las transferencias internas entre ellos."]

{"sheet":"TABLA1","index":1,"n_rows":22,"n_cols":14,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,1,0,4],[2,1,2,13]],"flags":["formulas_cached_only"]}
[null,"Ayuntamiento\nde Valladolid"]
[]
[null,"Liquidación del presupuesto del Ayuntamiento. Municipio de Valladolid. Presupuesto de ingresos (€)"]
[]
[null,"Año",null,"Impuestos directos","Impuestos Indirectos","Tasas, precios públicos y otros ingresos","Transferencias corrientes","Ingresos patrimoniales","Enajenación inversiones reales","Transferencias de Capital","Activos financieros","Pasivos financieros",null,"Total ingresos"]
[null,2001,null,71628441.85,9305934.61,23805043.42,57888090.92,8405048.04,5963546.78,9996190.51,550998.05,23787315.95,null,211330610.14]
[null,2002,null,77462925.85,8417959.5,22160697.11,57830357.6,8344329.89,13234703,8834424.48,458530.17,26800000,null,223543927.6]
[null,2003,null,67844545.53,7727993.47,27684381.01,64306051.64,9147951.46,6251440.42,7602659.36,617747.49,17850000,null,209032770.38]
[null,2004,null,77128634.86,21350721.48,27440146.87,55536537.71,9550467,4852057.41,15399025.93,585746.51,17675000,null,229518337.77]
[null,2005,null,81053524.11,17555131.89,25242181.08,61357681.35,9601318.28,21915345.32,7615395.06,601151.05,17495000,null,242436728.14]
[null,2006,null,88110953.02,17336157.84,26218576.84,72440051.16,11221881.42,41386869.6,14180380.8,734762.66,18760000,null,290389633.34]
[null,2007,null,93366970.74,19038744.15,26784925.48,76799256.16,15377185.49,14779993.62,14019140.79,465411.37,14070000,null,274701627.8]
[null,2008,null,95078620.63,16246457.51,23783931.82,79782238.63,14222348.1,16561320.31,18460660.34,497083.74,15408000,null,280040661.08]
[null,2009,null,99115474.02,14133619.27,32056997.5,81324779.67,11960625.4,10581886.08,61412060.54,546197.86,36000000,null,347131640.34]
[null,2010,null,98181370.24,11858793.07,30433109.28,73519797.06,12115408.14,2995142.27,33667856.19,526663.75,72601050,null,335899190]
[null,2011,null,99708970.98,12547514.29,36078655.64,75025532.66,11945822.03,16562080.4,10391743.62,1263915.54,0,null,263524235.16]
[null,2012,null,110359094.45,8830515.1,28946107.9,72348244.93,12175274.38,5845.24,4076469.64,1118535.06,0,null,237860086.7]
[null,2013,null,110057783.6,8318677.26,41252840.85,80074780.33,9356082.03,0,1670169.21,510488.83,0,null,251240822.11]
[null,2014,null,111015034.75,8161618.05,42136351.58,82332565.76,9375402.43,1495927.22,1034406.49,1159561.35,0,null,256710867.63]
[null,2015,null,110722016.59,9317487.92,40459984.71,84024597.8,9116630.51,7925090.25,2169755.94,265323.01,15000000,null,279000886.73]
[]
[null,"Fuente: Ayuntamiento de Valladolid. Ministerio de Hacienda y Administraciones Públicas. Secretaría de Estado de Administraciones Públicas."]

{"sheet":"TABLA2","index":2,"n_rows":22,"n_cols":14,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,11],[2,1,2,13]],"flags":["formulas_cached_only"]}
[null,"Ayuntamiento\nde Valladolid"]
[]
[null,"Liquidación del presupuesto del Ayuntamiento. Municipio de Valladolid. Presupuesto de gastos por capítulos (€)"]
[]
[null,"Año",null,"Gastos de personal","Gastos corrientes en bienes y servicios","Gastos financieros","Transferencias corrientes","Fondo de Contingencia y otros imprevistos","Inversiones reales","Transferencias de Capital","Activos financieros","Pasivos financieros",null,"Total gastos"]
[null,2001,null,72978715.53,48429337.23,5800227.07,11743215.34,"..",38233493.13,3039162.5,457690.81,17572775.46,null,198254617.07]
[null,2002,null,76445882.52,47705105.91,4764336.86,14332382.93,"..",52487854.91,5214246,862317.42,16336238.47,null,218148365.02]
[null,2003,null,81671758.96,49791922.39,3846460.34,16548905.95,"..",44378057.85,6065332.9,607441.19,17838768.75,null,220748648.33]
[null,2004,null,83988057.26,53415186.59,3409515.24,19054487.07,"..",39018002.82,2586991.04,533244.65,17673552.58,null,219679037.25]
[null,2005,null,87476578.89,53275977.85,3291488.44,20399172.84,"..",47087065.18,4924278,777841.61,17493242.01,null,234725644.82]
[null,2006,null,93973217.1,57237467.05,4002350.29,24855590.57,"..",63328248.88,7347792.69,470650.65,18755741.62,null,269971058.85]
[null,2007,null,98936674.06,63221362.83,6084480.59,25151416.99,"..",55946620.26,6729463.25,603351.83,14068372.58,null,270741742.39]
[null,2008,null,106408763.34,68248637.42,5945921.98,27477973.21,"..",59956667.65,9535825.06,573967.35,15408372.55,null,293556128.56]
[null,2009,null,109855616.46,65367398.2,3948570.82,28864956.76,"..",112627936.26,9367143.57,537343.08,16413372.68,null,346982337.83]
[null,2010,null,104782441.38,58653023,3040654.06,28337676.73,"..",97482743.75,4780822.59,739272.21,17513944.14,null,315330577.8599999]
[null,2011,null,108514301.1,57056291.2,5461412.33,27174503.48,"..",58353045.82,4863178.16,549996.05,21771972.33,null,283744700.47]
[null,2012,null,99004962.19,55135812.09,4273175.66,25193552.88,"..",24317197.13,5775330.4,731540.97,26000314.53,null,240431885.85]
[null,2013,null,100810174.2,51957993.65,2749075.75,26960496.33,0,27116232.41,4085099.35,400888.93,22008777.11,null,236088737.73]
[null,2014,null,101229096.42,51360486.12,2383584.27,27878815.23,0,22236584.59,2789386.81,229238.73,24786270.39,null,232893462.56]
[null,2015,null,103972228.03,52068649.31,1720292.31,28297063.53,0,55888708.63,7534002.47,135326.84,15387657.27,null,265003928.39]
[]
[null,"Fuente: Ayuntamiento de Valladolid. Ministerio de Hacienda y Administraciones Públicas. Secretaría de Estado de Administraciones Públicas."]

{"sheet":"TABLA3","index":3,"n_rows":26,"n_cols":14,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,1,0,4],[2,1,2,11]],"flags":["formulas_cached_only"]}
[null,"Ayuntamiento\nde Valladolid"]
[]
[null,"Liquidación del presupuesto del Ayuntamiento. Municipio de Valladolid. Presupuesto de gastos por área de gasto (€)"]
[]
[null,"Año",null,"Servicios de carácter general","Protección civil y seguridad ciudadana","Seguridad, Protección y Promoción social","Producción de bienes públicos de carácter social","Producción de bienes de carácter económico","Regulación económica de carácter general","Regulación económica de sectores productivos","Transferencias a Administra-ciones Públicas","Deuda Pública",null,"Total gastos"]
[null,2001,null,29196481.4,23373430.09,12086852.34,83601719.02,21660156.12,4963428.35,0,0,23372549.75,null,198254617.07]
[null,2002,null,33102775.12,24564222.49,13329766.4,95989054.44,25712057.73,4350579.49,0,0,21099909.35,null,218148365.02]
[null,2003,null,36288201.01,23778664.04,13120098.92,95666509.13,25427283.75,4698674.91,85096.29,0,21684120.28,null,220748648.33]
[null,2004,null,33064569.05,24093725.97,15745637.32,94015995.75,25601839.05,4836960.86,1238285.45,0,21082023.8,null,219679037.25]
[null,2005,null,36245972.91,26779139.97,16733969.05,102138087.68,23314711.72,5544801.82,3243282.42,0,20725679.25,null,234725644.82]
[null,2006,null,40517602.91,28374668.24,19871512.58,124799191.07,24621391.03,5309478.07,3719993.19,0,22757221.76,null,269971058.85]
[null,2007,null,44219164.14,30290388.33,21406410.26,116368460,27655056.16,5861630.25,4788583.77,0,20152049.48,null,270741742.39]
[null,2008,null,40079536.08,28500813.83,22111370.93,144096884.08,26835143.4,6180228.25,4398254.6,0,21353897.39,null,293556128.56]
[null,2009,null,39554223.85,29393069.76,25689284.33,191182527.26,30251237.59,6222067.91,4329639.65,0,20360287.48,null,346982337.83]
[]
[null,"Fuente: Ministerio de Hacienda y Administraciones Públicas. Secretaría de Estado de Administraciones Públicas"]
[]
[null,"Año",null,"Deuda Pública","Servicios públicos básicos","Actuaciones de protección y promoción social","Producción de bienes públicos de carácter preferente","Actuaciones de carácter económico","Actuaciones de carácter general",{"$nulls":4},"Total gastos"]
[null,2010,null,20554129.11,141316217.04,26686584.23,53395132.53,26838714.61,46539800.34,{"$nulls":4},315330577.8599999]
[null,2011,null,27232800.59,115470205.23,21660686.12,47297180.73,24962050.18,47121777.62,{"$nulls":4},283744700.47]
[null,2012,null,30273071.52,85859339.77,25117553.09,32868602.1,18946163.79,47367155.58,{"$nulls":4},240431885.85]
[null,2013,null,24757675.22,88553486.07,22688241.66,32907927.04,20166641.4,47014766.34,{"$nulls":4},236088737.73]
[null,2014,{"$nulls":11},232893462.56]
[null,2015,{"$nulls":11},265003928.39]
[]
[null,"Fuente: Ayuntamiento de Valladolid. Ministerio de Hacienda y Administraciones Públicas. Secretaría de Estado de Administraciones Públicas."]

{"sheet":"TABLA4","index":4,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,1,0,4],[2,1,2,6]],"flags":["formulas_cached_only"]}
[null,"Ayuntamiento\nde Valladolid"]
[]
[null,"Liquidación del presupuesto del Ayuntamiento. Municipio de Valladolid. Resultado presupuestario (€)"]
[]
[null,"Año",null,"Total ingresos","Total gastos",null,"Resultado presupuestario (Ingresos - Gastos)"]
[null,2001,null,211330610.14,198254617.07,null,13075993.069999993]
[null,2002,null,223543927.6,218148365.02,null,5395562.579999983]
[null,2003,null,209032770.38,220748648.33,null,-11715877.950000018]
[null,2004,null,229518337.77,219679037.25,null,9839300.52000001]
[null,2005,null,242436728.14,234725644.82,null,7711083.319999993]
[null,2006,null,290389633.34,269971058.85,null,20418574.48999995]
[null,2007,null,274701627.8,270741742.39,null,3959885.410000026]
[null,2008,null,280040661.08,293556128.56,null,-13515467.48000002]
[null,2009,null,347131640.34,346982337.83,null,149302.50999999046]
[null,2010,null,335899190,315330577.8599999,null,20568612.140000105]
[null,2011,null,263524235.16,283744700.47,null,-20220465.310000032]
[null,2012,null,237860086.7,240431885.85,null,-2571799.150000006]
[null,2013,null,251240822.11,236088737.73,null,15152084.380000025]
[null,2014,null,256710867.63,232893462.56,null,23817405.069999993]
[null,2015,null,279000886.73,265003928.39,null,13996958.34]
[]
[null,"Fuente: Ayuntamiento de Valladolid. Ministerio de Hacienda y Administraciones Públicas. Secretaría de Estado de Administraciones Públicas."]