Presupuestos Municipales Ayuntamiento de Ontur 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ontur 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 Ontur en 2021
| Presupuesto municipal Ayuntamiendo de Ontur en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 633.100,00 € | 30.70% | Gastos personal | 788.794,13 € | 48.11% |
| Impuestos indirectos | 20.000,00 € | 0.97% | Gastos bienes y servicios | 403.100,00 € | 24.59% |
| Tasas y otros ingresos | 444.100,00 € | 21.54% | Gastos financieros | 20.200,00 € | 1.23% |
| Transferencias Corrientes | 751.100,00 € | 36.42% | Transferencias Corrientes | 199.300,00 € | 12.16% |
| Ingresos Patrimoniales | 14.100,00 € | 0.68% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 64.100,00 € | 3.11% | Inversiones reales | 175.500,00 € | 10.70% |
| Transferencias de capital | 135.400,00 € | 6.57% | Transferencias de capital | 7.500,00 € | 0.46% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 100,00 € | 0.01% |
| Pasivos financieros | 300,00 € | 0.01% | Pasivos financieros | 45.000,00 € | 2.74% |
| Total | 2.062.200,00 € | 100% | Total | 1.639.494,13 € | 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 Ontur 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.062.200,00 € | -0.24% | 1.639.494,13 € | -1.14% | |
| 2020 | 2.067.150,00 € | -11.98% | 1.658.396,40 € | -26.95% | |
| 2019 | 2.348.532,76 € | 34.08% | 2.270.132,93 € | 38.47% | |
| 2018 | 1.751.526,16 € | 9.13% | 1.639.476,01 € | 13.67% | |
| 2017 | 1.604.972,11 € | 6.59% | 1.442.372,05 € | -15.27% | |
| 2016 | 1.505.710,48 € | 11.72% | 1.702.268,12 € | 44.43% | |
| 2015 | 1.347.794,88 € | -8.74% | 1.178.643,99 € | -15.22% | |
| 2014 | 1.476.884,01 € | 6.93% | 1.390.162,47 € | -1.55% | |
| 2013 | 1.381.193,23 € | -32.93% | 1.412.065,36 € | 3.12% | |
| 2012 | 2.059.264,15 € | 42.54% | 1.369.317,11 € | -11.80% | |
| 2011 | 1.444.714,48 € | -14.83% | 1.552.438,42 € | -23.99% | |
| 2010 | 1.696.359,53 € | -34.31% | 2.042.427,50 € | -23.04% | |
| 2009 | 2.582.549,52 € | 21.66% | 2.653.902,90 € | 19.88% | |
| 2008 | 2.122.823,03 € | 47.86% | 2.213.769,09 € | 30.82% | |
| 2007 | 1.435.652,59 € | -8.60% | 1.692.259,12 € | 7.11% | |
| 2006 | 1.570.715,51 € | 11.13% | 1.579.875,73 € | 17.51% | |
| 2005 | 1.413.406,07 € | 8.68% | 1.344.514,92 € | 13.96% | |
| 2004 | 1.300.503,14 € | 93.74% | 1.179.822,30 € | 496.18% | |
| 2003 | 671.268,28 € | 36.08% | 197.896,90 € | -17.73% | |
| 2002 | 493.283,80 € | -68.66% | 240.537,10 € | -84.72% | |
| 2001 | 1.573.989,80 € | 28.62% | 1.573.986,13 € | 28.62% | |
| 2000 | 1.223.728,35 € | 46.91% | 1.223.728,34 € | 46.91% | |
| 1998 | 833.002,76 € | 4.52% | 833.002,77 € | 4.52% | |
| 1997 | 796.942,04 € | -4.74% | 796.942,05 € | -4.74% | |
| 1995 | 836.638,91 € | 9.08% | 836.638,90 € | 9.08% | |
| 1994 | 766.993,62 € | 7.61% | 766.993,63 € | 7.61% | |
| 1993 | 712.752,28 € | 31.77% | 712.752,27 € | 31.77% | |
| 1992 | 540.910,90 € | 33.33% | 540.910,90 € | 33.33% | |
| 1990 | 405.683,17 € | 67.70% | 405.683,17 € | 67.70% | |
| 1988 | 241.907,37 € | 51.89% | 241.907,37 € | 51.89% | |
| 1985 | 159.268,21 € | 159.268,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 633.100,00 € | 28.39% |
| 2020 | 493.100,00 € | 1.69% |
| 2019 | 484.882,68 € | 1.49% |
| 2018 | 477.786,97 € | -2.23% |
| 2017 | 488.674,18 € | -2.82% |
| 2016 | 502.869,74 € | -1.39% |
| 2015 | 509.955,01 € | 15.39% |
| 2014 | 441.940,17 € | 6.77% |
| 2013 | 413.925,24 € | 8.12% |
| 2012 | 382.840,33 € | 5.40% |
| 2011 | 363.221,13 € | 6.67% |
| 2010 | 340.498,79 € | -2.47% |
| 2009 | 349.104,74 € | 7.39% |
| 2008 | 325.069,38 € | 18.78% |
| 2007 | 273.679,28 € | 7.35% |
| 2006 | 254.938,60 € | 11.21% |
| 2005 | 229.242,62 € | -0.57% |
| 2004 | 230.552,08 € | 798.65% |
| 2003 | 25.655,52 € | -25.92% |
| 2002 | 34.632,54 € | -85.31% |
| 2001 | 235.741,25 € | 26.81% |
| 2000 | 185.906,34 € | 23.24% |
| 1998 | 150.854,04 € | 5.02% |
| 1997 | 143.641,89 € | 5.66% |
| 1995 | 135.948,94 € | 5.21% |
| 1994 | 129.217,60 € | 6.17% |
| 1993 | 121.704,95 € | -2.98% |
| 1992 | 125.441,34 € | 17.47% |
| 1990 | 106.781,82 € | 220.74% |
| 1988 | 33.292,37 € | 55.29% |
| 1985 | 21.439,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -0.96% |
| 2019 | 20.194,05 € | 7.05% |
| 2018 | 18.864,48 € | 10.84% |
| 2017 | 17.020,28 € | 102.41% |
| 2016 | 8.408,65 € | -16.61% |
| 2015 | 10.083,93 € | -46.84% |
| 2014 | 18.967,42 € | 77.41% |
| 2013 | 10.691,47 € | 32.65% |
| 2012 | 8.059,96 € | -76.09% |
| 2011 | 33.708,49 € | 37.33% |
| 2010 | 24.545,89 € | -13.46% |
| 2009 | 28.362,84 € | 54.56% |
| 2008 | 18.350,90 € | -67.09% |
| 2007 | 55.763,81 € | 74.17% |
| 2006 | 32.017,35 € | 22.00% |
| 2005 | 26.244,13 € | 207.98% |
| 2004 | 8.521,44 € | -96.58% |
| 2003 | 249.076,34 € | 34.67% |
| 2002 | 184.957,47 € | 184.97% |
| 2001 | 64.905,00 € | -25.00% |
| 2000 | 86.539,73 € | 499.96% |
| 1998 | 14.424,29 € | 0.00% |
| 1997 | 14.424,29 € | 0.00% |
| 1995 | 14.424,29 € | 20.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -13.04% |
| 1992 | 13.823,28 € | 39.39% |
| 1990 | 9.916,70 € | -11.13% |
| 1988 | 11.158,52 € | 76.80% |
| 1985 | 6.311,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 444.100,00 € | -3.32% |
| 2020 | 459.350,00 € | 29.98% |
| 2019 | 353.406,75 € | -3.47% |
| 2018 | 366.119,52 € | -5.02% |
| 2017 | 385.464,78 € | 0.28% |
| 2016 | 384.405,63 € | 4.76% |
| 2015 | 366.952,32 € | 3.29% |
| 2014 | 355.254,03 € | -6.12% |
| 2013 | 378.408,95 € | 0.63% |
| 2012 | 376.054,24 € | 25.42% |
| 2011 | 299.829,98 € | 10.75% |
| 2010 | 270.718,64 € | -51.31% |
| 2009 | 555.952,49 € | 103.75% |
| 2008 | 272.856,42 € | -1.14% |
| 2007 | 276.003,85 € | -0.93% |
| 2006 | 278.582,99 € | -41.57% |
| 2005 | 476.747,35 € | 119.11% |
| 2004 | 217.578,98 € | -66.56% |
| 2003 | 650.699,59 € | 30.83% |
| 2002 | 497.344,29 € | 103.81% |
| 2001 | 244.026,99 € | 31.63% |
| 2000 | 185.391,80 € | 2.82% |
| 1998 | 180.303,63 € | -16.08% |
| 1997 | 214.861,83 € | 28.14% |
| 1995 | 167.682,38 € | 6.29% |
| 1994 | 157.765,68 € | 0.96% |
| 1993 | 156.263,15 € | -17.63% |
| 1992 | 189.706,68 € | 46.83% |
| 1990 | 129.205,58 € | 39.78% |
| 1988 | 92.435,02 € | 91.51% |
| 1985 | 48.265,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 751.100,00 € | 16.43% |
| 2020 | 645.100,00 € | 40.13% |
| 2019 | 460.364,18 € | -12.06% |
| 2018 | 523.491,15 € | -3.37% |
| 2017 | 541.737,48 € | -9.56% |
| 2016 | 598.998,21 € | 33.14% |
| 2015 | 449.907,52 € | -16.36% |
| 2014 | 537.894,05 € | 13.11% |
| 2013 | 475.559,49 € | 2.81% |
| 2012 | 462.576,03 € | -28.13% |
| 2011 | 643.608,10 € | -9.43% |
| 2010 | 710.594,47 € | -31.60% |
| 2009 | 1.038.830,65 € | 41.82% |
| 2008 | 732.490,55 € | -4.69% |
| 2007 | 768.523,74 € | 26.13% |
| 2006 | 609.320,78 € | 9.62% |
| 2005 | 555.829,98 € | -3.63% |
| 2004 | 576.755,48 € | 3,969.61% |
| 2003 | 14.172,24 € | -5.06% |
| 2002 | 14.927,86 € | -97.02% |
| 2001 | 501.372,65 € | 49.91% |
| 2000 | 334.453,62 € | 12.42% |
| 1998 | 297.500,99 € | 0.04% |
| 1997 | 297.380,79 € | 13.43% |
| 1995 | 262.161,48 € | -1.09% |
| 1994 | 265.046,34 € | 9.48% |
| 1993 | 242.087,68 € | 23.62% |
| 1992 | 195.839,05 € | 35.77% |
| 1990 | 144.242,91 € | 50.00% |
| 1988 | 96.161,94 € | 23.38% |
| 1985 | 77.939,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.100,00 € | -41.49% |
| 2020 | 24.100,00 € | -16.45% |
| 2019 | 28.844,56 € | 45.14% |
| 2018 | 19.872,95 € | -70.37% |
| 2017 | 67.075,39 € | 207.19% |
| 2016 | 21.835,13 € | -2.85% |
| 2015 | 22.476,58 € | 25.70% |
| 2014 | 17.881,53 € | -4.39% |
| 2013 | 18.703,09 € | 60.31% |
| 2012 | 11.666,82 € | -42.48% |
| 2011 | 20.282,25 € | 43.53% |
| 2010 | 14.131,21 € | 10.75% |
| 2009 | 12.759,99 € | -10.16% |
| 2008 | 14.203,58 € | 62.31% |
| 2007 | 8.750,68 € | -77.12% |
| 2006 | 38.251,95 € | 117.29% |
| 2005 | 17.604,16 € | 61.95% |
| 2004 | 10.870,05 € | -92.76% |
| 2003 | 150.171,00 € | 131.04% |
| 2002 | 64.999,00 € | 321.33% |
| 2001 | 15.427,27 € | 12.58% |
| 2000 | 13.703,08 € | 8.57% |
| 1998 | 12.621,25 € | 13.51% |
| 1997 | 11.118,72 € | 34.55% |
| 1995 | 8.263,92 € | -36.05% |
| 1994 | 12.921,76 € | 1.51% |
| 1993 | 12.729,44 € | 34.48% |
| 1992 | 9.465,38 € | 26.50% |
| 1990 | 7.482,60 € | 10.77% |
| 1988 | 6.755,38 € | 64.33% |
| 1985 | 4.110,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.100,00 € | -16.32% |
| 2020 | 76.600,00 € | 25,348.50% |
| 2019 | 301,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 98.946,81 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.326,45 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 662,73 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 700,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 400.547,27 € | 45.59% |
| 2002 | 275.128,54 € | 83.11% |
| 2001 | 150.253,63 € | 37.07% |
| 2000 | 109.618,92 € | 237.76% |
| 1998 | 32.454,65 € | 237.50% |
| 1997 | 9.616,19 € | -38.93% |
| 1995 | 15.746,52 € | -57.19% |
| 1994 | 36.781,94 € | 2.00% |
| 1993 | 36.060,73 € | 500.00% |
| 1992 | 6.010,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 1.502,53 € | 150.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.400,00 € | -61.16% |
| 2020 | 348.600,00 € | 16.69% |
| 2019 | 298.734,87 € | 13,966.12% |
| 2018 | 2.123,79 € | -97.98% |
| 2017 | 105.000,00 € | -1,071.60% |
| 2016 | -10.806,88 € | -6.68% |
| 2015 | -11.580,48 € | -293.01% |
| 2014 | 6.000,00 € | -86.96% |
| 2013 | 46.000,00 € | 399.91% |
| 2012 | 9.201,60 € | -40.63% |
| 2011 | 15.500,00 € | -95.39% |
| 2010 | 335.870,53 € | -43.73% |
| 2009 | 596.876,08 € | 15.48% |
| 2008 | 516.852,20 € | 876.46% |
| 2007 | 52.931,23 € | -69.53% |
| 2006 | 173.690,19 € | 61.22% |
| 2005 | 107.737,83 € | -57.95% |
| 2004 | 256.225,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 361.649,98 € | 23.65% |
| 2000 | 292.482,54 € | 274.35% |
| 1998 | 78.131,57 € | 100.93% |
| 1997 | 38.885,48 € | -77.35% |
| 1995 | 171.703,15 € | 29.76% |
| 1994 | 132.324,84 € | 112.89% |
| 1993 | 62.156,67 € | 258,455.20% |
| 1992 | 24,04 € | |
| 1990 | 0,00 € | |
| 1988 | 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 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1988 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | -99.96% |
| 2019 | 701.804,67 € | 104.45% |
| 2018 | 343.267,30 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 37.904,99 € | -95.31% |
| 2012 | 807.538,72 € | 1,077.78% |
| 2011 | 68.564,53 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 243.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 183.213,65 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.685.660,01 € | 32.38% |
| 2002 | 1.273.348,97 € | 10,593,485.44% |
| 2001 | 12,02 € | -99.92% |
| 2000 | 15.031,31 € | -77.26% |
| 1998 | 66.111,33 € | -0.45% |
| 1997 | 66.411,84 € | 10.49% |
| 1995 | 60.107,22 € | 195.89% |
| 1994 | 20.314,21 € | -70.61% |
| 1993 | 69.128,41 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 7.452,55 € | |
| 1988 | 0,60 € | -99.90% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 788.794,13 € | 0.01% |
| 2020 | 788.700,00 € | 16.37% |
| 2019 | 677.750,55 € | -0.18% |
| 2018 | 678.968,71 € | 11.86% |
| 2017 | 606.965,18 € | -0.01% |
| 2016 | 607.009,51 € | 11.52% |
| 2015 | 544.324,97 € | 6.59% |
| 2014 | 510.695,11 € | -17.42% |
| 2013 | 618.422,13 € | -6.78% |
| 2012 | 663.405,76 € | -16.63% |
| 2011 | 795.746,05 € | -20.96% |
| 2010 | 1.006.750,67 € | 7.79% |
| 2009 | 934.001,26 € | 5.34% |
| 2008 | 886.679,22 € | 26.10% |
| 2007 | 703.165,05 € | 31.94% |
| 2006 | 532.950,68 € | -2.31% |
| 2005 | 545.567,16 € | 7.58% |
| 2004 | 507.145,44 € | 56.07% |
| 2003 | 324.941,13 € | 6.19% |
| 2002 | 305.999,32 € | -30.82% |
| 2001 | 442.316,40 € | 33.06% |
| 2000 | 332.430,16 € | 24.86% |
| 1998 | 266.248,36 € | 2.78% |
| 1997 | 259.036,22 € | 11.30% |
| 1995 | 232.741,94 € | 15.27% |
| 1994 | 201.910,02 € | 5.81% |
| 1993 | 190.821,34 € | 14.56% |
| 1992 | 166.574,66 € | 28.17% |
| 1990 | 129.965,00 € | 28.47% |
| 1988 | 101.166,19 € | 26.87% |
| 1985 | 79.742,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 403.100,00 € | -11.05% |
| 2020 | 453.197,60 € | -20.91% |
| 2019 | 573.001,13 € | 15.53% |
| 2018 | 495.960,86 € | 4.80% |
| 2017 | 473.252,65 € | -22.22% |
| 2016 | 608.476,28 € | 49.71% |
| 2015 | 406.424,95 € | -6.60% |
| 2014 | 435.149,43 € | 40.04% |
| 2013 | 310.721,73 € | -10.81% |
| 2012 | 348.380,40 € | -16.45% |
| 2011 | 416.960,87 € | 8.25% |
| 2010 | 385.190,78 € | -25.36% |
| 2009 | 516.051,72 € | 9.92% |
| 2008 | 469.459,67 € | 9.18% |
| 2007 | 429.994,67 € | 40.84% |
| 2006 | 305.301,18 € | -5.48% |
| 2005 | 323.004,36 € | 0.54% |
| 2004 | 321.268,84 € | 1,208.41% |
| 2003 | 24.554,06 € | 30.11% |
| 2002 | 18.871,51 € | -93.53% |
| 2001 | 291.490,87 € | 16.38% |
| 2000 | 250.471,79 € | 32.30% |
| 1998 | 189.318,81 € | 0.96% |
| 1997 | 187.515,78 € | 5.76% |
| 1995 | 177.298,57 € | -5.22% |
| 1994 | 187.065,02 € | -4.90% |
| 1993 | 196.693,23 € | -26.93% |
| 1992 | 269.188,86 € | 54.53% |
| 1990 | 174.194,34 € | 101.26% |
| 1988 | 86.551,75 € | 89.22% |
| 1985 | 45.741,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.200,00 € | 0.00% |
| 2020 | 20.200,00 € | -40.08% |
| 2019 | 33.709,99 € | 103.86% |
| 2018 | 16.536,23 € | 40.60% |
| 2017 | 11.761,14 € | -45.36% |
| 2016 | 21.524,32 € | 26.36% |
| 2015 | 17.033,74 € | -70.02% |
| 2014 | 56.818,54 € | -12.14% |
| 2013 | 64.670,90 € | 68.92% |
| 2012 | 38.284,90 € | 54.66% |
| 2011 | 24.754,34 € | 15.01% |
| 2010 | 21.523,58 € | 13.65% |
| 2009 | 18.938,92 € | -42.94% |
| 2008 | 33.192,94 € | 56.80% |
| 2007 | 21.168,94 € | 145.35% |
| 2006 | 8.628,05 € | 18.96% |
| 2005 | 7.252,63 € | -44.02% |
| 2004 | 12.955,10 € | -89.35% |
| 2003 | 121.630,58 € | -14.10% |
| 2002 | 141.594,34 € | 340.63% |
| 2001 | 32.134,51 € | -28.27% |
| 2000 | 44.800,70 € | 73.35% |
| 1998 | 25.843,52 € | -7.53% |
| 1997 | 27.947,06 € | -14.05% |
| 1995 | 32.514,75 € | 1.12% |
| 1994 | 32.154,15 € | 7.00% |
| 1993 | 30.050,61 € | 12.21% |
| 1992 | 26.780,35 € | 3.63% |
| 1990 | 25.843,52 € | 4.58% |
| 1988 | 24.711,45 € | 70.81% |
| 1985 | 14.467,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.300,00 € | -7.73% |
| 2020 | 216.000,00 € | 31.13% |
| 2019 | 164.722,88 € | -17.41% |
| 2018 | 199.442,79 € | -14.65% |
| 2017 | 233.672,68 € | -17.66% |
| 2016 | 283.787,77 € | 93.84% |
| 2015 | 146.403,84 € | -43.97% |
| 2014 | 261.292,75 € | -23.67% |
| 2013 | 342.315,50 € | 46.47% |
| 2012 | 233.716,65 € | 18.75% |
| 2011 | 196.819,01 € | 4.36% |
| 2010 | 188.596,70 € | -5.33% |
| 2009 | 199.218,53 € | -1.22% |
| 2008 | 201.676,03 € | 12.45% |
| 2007 | 179.346,54 € | 15.18% |
| 2006 | 155.711,15 € | 9.20% |
| 2005 | 142.595,32 € | 24.10% |
| 2004 | 114.899,74 € | -77.96% |
| 2003 | 521.256,11 € | 1.63% |
| 2002 | 512.913,82 € | 337.75% |
| 2001 | 117.169,16 € | 52.90% |
| 2000 | 76.629,04 € | 5.37% |
| 1998 | 72.722,46 € | 1.68% |
| 1997 | 71.520,44 € | 8.97% |
| 1995 | 65.630,52 € | 30.47% |
| 1994 | 50.304,71 € | 39.50% |
| 1993 | 36.060,73 € | 0.70% |
| 1992 | 35.811,44 € | 31.27% |
| 1990 | 27.279,82 € | 115.07% |
| 1988 | 12.683,99 € | 106.02% |
| 1985 | 6.156,77 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.500,00 € | 56.42% |
| 2020 | 112.198,80 € | 99.67% |
| 2019 | 56.191,31 € | -70.07% |
| 2018 | 187.770,82 € | 346.76% |
| 2017 | 42.029,37 € | -17.22% |
| 2016 | 50.772,78 € | 223.48% |
| 2015 | 15.695,66 € | 35.52% |
| 2014 | 11.581,77 € | -42.44% |
| 2013 | 20.120,06 € | -44.64% |
| 2012 | 36.344,67 € | -54.27% |
| 2011 | 79.483,96 € | -79.97% |
| 2010 | 396.828,48 € | -56.33% |
| 2009 | 908.673,19 € | 60.79% |
| 2008 | 565.118,20 € | 88.94% |
| 2007 | 299.103,40 € | -45.11% |
| 2006 | 544.883,29 € | 107.41% |
| 2005 | 262.712,06 € | 50.94% |
| 2004 | 174.056,35 € | 1,135.16% |
| 2003 | 14.091,81 € | 89.91% |
| 2002 | 7.420,12 € | -98.80% |
| 2001 | 618.613,50 € | 34.07% |
| 2000 | 461.409,13 € | 152.37% |
| 1998 | 182.827,88 € | 17.68% |
| 1997 | 155.361,63 € | -36.73% |
| 1995 | 245.537,49 € | -4.21% |
| 1994 | 256.334,67 € | 14.48% |
| 1993 | 223.906,67 € | 1,769.59% |
| 1992 | 11.976,25 € | 38.20% |
| 1990 | 8.665,69 € | |
| 1988 | 0,00 € | -100.00% |
| 1985 | 7.362,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | -82.56% |
| 2020 | 43.000,00 € | 120.18% |
| 2019 | 19.529,18 € | -46.40% |
| 2018 | 36.432,36 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.237,31 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.824,87 € | -0.00% |
| 2013 | 2.824,89 € | -58.94% |
| 2012 | 6.879,63 € | -51.92% |
| 2011 | 14.309,95 € | -23.35% |
| 2010 | 18.669,91 € | -42.91% |
| 2009 | 32.700,00 € | 199.53% |
| 2008 | 10.917,24 € | -42.42% |
| 2007 | 18.960,17 € | 326.92% |
| 2006 | 4.441,18 € | -85.12% |
| 2005 | 29.843,44 € | 138.49% |
| 2004 | 12.513,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 34.017,29 € | 1.07% |
| 2000 | 33.656,68 € | -55.56% |
| 1998 | 75.727,53 € | 1.12% |
| 1997 | 74.886,11 € | 3.87% |
| 1995 | 72.097,41 € | 379.55% |
| 1994 | 15.034,32 € | 42.13% |
| 1993 | 10.578,20 € | -9.74% |
| 1992 | 11.719,74 € | 57.26% |
| 1990 | 7.452,55 € | 8.77% |
| 1988 | 6.851,54 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.442,42 € | |
| 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 | 35.836,32 € | 0.82% |
| 2002 | 35.543,46 € | 5,813.95% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 80.00% |
| 2020 | 25.000,00 € | -96.65% |
| 2019 | 745.227,89 € | 2,958.70% |
| 2018 | 24.364,24 € | -67.38% |
| 2017 | 74.691,03 € | -40.26% |
| 2016 | 125.017,73 € | 156.39% |
| 2015 | 48.760,83 € | -56.39% |
| 2014 | 111.800,00 € | 110.98% |
| 2013 | 52.990,15 € | 25.26% |
| 2012 | 42.305,10 € | 73.64% |
| 2011 | 24.364,24 € | -2.02% |
| 2010 | 24.867,38 € | -43.89% |
| 2009 | 44.319,28 € | -5.15% |
| 2008 | 46.725,79 € | 15.31% |
| 2007 | 40.520,35 € | 44.92% |
| 2006 | 27.960,20 € | -16.64% |
| 2005 | 33.539,95 € | -9.31% |
| 2004 | 36.983,39 € | -97.84% |
| 2003 | 1.713.578,29 € | 13.06% |
| 2002 | 1.515.626,37 € | 3,926.27% |
| 2001 | 37.643,39 € | 58.63% |
| 2000 | 23.729,83 € | 20.38% |
| 1998 | 19.713,20 € | -1.80% |
| 1997 | 20.073,80 € | 96.47% |
| 1995 | 10.217,21 € | -56.69% |
| 1994 | 23.589,73 € | -1.87% |
| 1993 | 24.040,48 € | 31.67% |
| 1992 | 18.258,59 € | -42.37% |
| 1990 | 31.681,24 € | 239.15% |
| 1988 | 9.341,44 € | 79.77% |
| 1985 | 5.196,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ontur
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 21:02
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