Presupuestos Municipales Ayuntamiento de Dolores 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Dolores 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 Dolores en 2021
| Presupuesto municipal Ayuntamiendo de Dolores en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.000.371,95 € | 37.75% | Gastos personal | 2.414.910,61 € | 45.57% |
| Impuestos indirectos | 52.586,31 € | 0.99% | Gastos bienes y servicios | 1.833.573,01 € | 34.60% |
| Tasas y otros ingresos | 794.185,65 € | 14.99% | Gastos financieros | 14.905,05 € | 0.28% |
| Transferencias Corrientes | 1.993.909,05 € | 37.62% | Transferencias Corrientes | 270.500,47 € | 5.10% |
| Ingresos Patrimoniales | 128.867,23 € | 2.43% | Fondo de Contingencia | 48.776,49 € | 0.92% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 343.760,00 € | 6.49% |
| Transferencias de capital | 314.760,00 € | 5.94% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.28% | Activos financieros | 15.000,00 € | 0.28% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 358.254,56 € | 6.76% |
| Total | 5.299.680,19 € | 100% | Total | 5.299.680,19 € | 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 Dolores 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.299.680,19 € | 3.14% | 5.299.680,19 € | 3.14% | |
| 2020 | 5.138.506,80 € | -2.38% | 5.138.506,80 € | -22.31% | |
| 2019 | 5.263.693,07 € | -25.28% | 6.614.048,21 € | 4.44% | |
| 2018 | 7.044.220,87 € | 34.55% | 6.332.880,82 € | 18.80% | |
| 2017 | 5.235.497,20 € | 13.55% | 5.330.931,47 € | 20.98% | |
| 2016 | 4.610.659,54 € | -11.08% | 4.406.353,89 € | -16.49% | |
| 2015 | 5.185.073,17 € | 13.54% | 5.276.527,79 € | 14.51% | |
| 2014 | 4.566.843,10 € | -11.03% | 4.608.019,49 € | 8.36% | |
| 2013 | 5.133.259,74 € | -25.17% | 4.252.371,66 € | 5.70% | |
| 2012 | 6.860.176,21 € | 28.60% | 4.023.154,79 € | -16.14% | |
| 2011 | 5.334.654,57 € | -31.02% | 4.797.629,05 € | -48.25% | |
| 2010 | 7.733.440,21 € | -38.26% | 9.270.787,41 € | 24.39% | |
| 2009 | 12.525.602,87 € | 103.62% | 7.453.101,18 € | -1.92% | |
| 2008 | 6.151.395,78 € | -24.24% | 7.598.841,93 € | 14.63% | |
| 2007 | 8.119.317,49 € | 49.49% | 6.628.837,10 € | 32.14% | |
| 2006 | 5.431.427,48 € | -6.64% | 5.016.541,25 € | -16.32% | |
| 2005 | 5.817.666,17 € | 27.01% | 5.995.209,66 € | 56.35% | |
| 2004 | 4.580.612,87 € | 224.82% | 3.834.387,90 € | 310.86% | |
| 2003 | 1.410.221,49 € | 5.13% | 933.251,94 € | 72.13% | |
| 2002 | 1.341.382,04 € | -72.49% | 542.172,31 € | -87.77% | |
| 2001 | 4.875.271,95 € | 51.63% | 4.434.826,34 € | 37.93% | |
| 2000 | 3.215.270,19 € | 16.11% | 3.215.270,20 € | 16.11% | |
| 1997 | 2.769.268,04 € | 18.54% | 2.769.268,04 € | 18.54% | |
| 1996 | 2.336.207,04 € | 1.08% | 2.336.207,03 € | 1.08% | |
| 1994 | 2.311.213,50 € | 3.09% | 2.311.213,51 € | 3.09% | |
| 1993 | 2.241.987,59 € | 8.86% | 2.241.987,58 € | 8.86% | |
| 1992 | 2.059.550,72 € | 28.80% | 2.059.550,72 € | 28.80% | |
| 1991 | 1.599.023,31 € | 4.83% | 1.599.023,32 € | 4.83% | |
| 1990 | 1.525.299,62 € | -4.44% | 1.525.299,61 € | -4.44% | |
| 1989 | 1.596.206,24 € | -19.63% | 1.596.206,24 € | -19.63% | |
| 1988 | 1.986.088,10 € | 102.56% | 1.986.088,10 € | 102.56% | |
| 1986 | 980.505,89 € | 62.32% | 980.505,91 € | 62.32% | |
| 1985 | 604.050,90 € | 604.050,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000.371,95 € | 0.00% |
| 2020 | 2.000.371,95 € | -10.15% |
| 2019 | 2.226.304,83 € | -4.41% |
| 2018 | 2.328.920,76 € | 24.71% |
| 2017 | 1.867.477,05 € | -7.38% |
| 2016 | 2.016.204,07 € | 5.67% |
| 2015 | 1.907.971,23 € | -7.41% |
| 2014 | 2.060.584,38 € | -19.25% |
| 2013 | 2.551.956,83 € | 18.86% |
| 2012 | 2.147.055,30 € | -15.06% |
| 2011 | 2.527.872,34 € | 17.55% |
| 2010 | 2.150.432,38 € | 11.26% |
| 2009 | 1.932.827,27 € | 15.53% |
| 2008 | 1.672.971,98 € | 0.13% |
| 2007 | 1.670.791,80 € | 40.21% |
| 2006 | 1.191.669,74 € | 11.44% |
| 2005 | 1.069.384,45 € | 1.52% |
| 2004 | 1.053.409,26 € | 284.46% |
| 2003 | 273.999,87 € | 16.40% |
| 2002 | 235.387,62 € | -79.33% |
| 2001 | 1.138.917,94 € | 32.80% |
| 2000 | 857.631,93 € | 63.07% |
| 1997 | 525.927,66 € | -6.40% |
| 1996 | 561.878,37 € | 9.95% |
| 1994 | 511.051,10 € | 4.41% |
| 1993 | 489.469,28 € | -3.32% |
| 1992 | 506.296,56 € | -0.12% |
| 1991 | 506.911,64 € | 7.86% |
| 1990 | 469.991,47 € | 25.50% |
| 1989 | 374.491,89 € | 38.40% |
| 1988 | 270.591,38 € | 89.23% |
| 1986 | 142.995,68 € | -9.94% |
| 1985 | 158.784,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.586,31 € | -34.13% |
| 2020 | 79.830,37 € | -9.36% |
| 2019 | 88.074,09 € | 161.61% |
| 2018 | 33.666,78 € | -65.03% |
| 2017 | 96.264,99 € | 32.83% |
| 2016 | 72.474,69 € | 40.31% |
| 2015 | 51.652,61 € | -28.45% |
| 2014 | 72.190,02 € | 98.84% |
| 2013 | 36.305,97 € | 50.90% |
| 2012 | 24.059,78 € | 155.67% |
| 2011 | 9.410,37 € | -97.89% |
| 2010 | 446.414,38 € | 820.05% |
| 2009 | 48.520,60 € | -34.40% |
| 2008 | 73.960,53 € | -84.51% |
| 2007 | 477.410,61 € | 5.05% |
| 2006 | 454.466,65 € | 5.92% |
| 2005 | 429.050,04 € | 7.31% |
| 2004 | 399.811,63 € | -42.44% |
| 2003 | 694.644,91 € | -5.42% |
| 2002 | 734.471,18 € | 511.03% |
| 2001 | 120.202,42 € | 0.00% |
| 2000 | 120.202,42 € | 81.82% |
| 1997 | 66.111,33 € | 0.00% |
| 1996 | 66.111,33 € | -25.93% |
| 1994 | 89.250,30 € | -6.01% |
| 1993 | 94.959,91 € | -3.07% |
| 1992 | 97.964,97 € | -2.98% |
| 1991 | 100.970,03 € | 20.00% |
| 1990 | 84.141,69 € | 67.09% |
| 1989 | 50.357,88 € | 10.98% |
| 1988 | 45.376,41 € | 24.79% |
| 1986 | 36.361,23 € | 19.80% |
| 1985 | 30.351,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 794.185,65 € | -7.82% |
| 2020 | 861.531,70 € | 129.24% |
| 2019 | 375.818,02 € | -60.43% |
| 2018 | 949.640,29 € | 5.24% |
| 2017 | 902.339,86 € | 32.95% |
| 2016 | 678.728,87 € | -49.85% |
| 2015 | 1.353.358,08 € | 69.22% |
| 2014 | 799.750,02 € | 11.73% |
| 2013 | 715.779,89 € | -25.53% |
| 2012 | 961.170,54 € | 23.87% |
| 2011 | 775.925,90 € | -31.16% |
| 2010 | 1.127.177,07 € | -36.15% |
| 2009 | 1.765.348,71 € | 48.71% |
| 2008 | 1.187.103,70 € | -10.04% |
| 2007 | 1.319.567,81 € | 0.58% |
| 2006 | 1.311.946,63 € | -16.57% |
| 2005 | 1.572.545,20 € | -11.97% |
| 2004 | 1.786.408,27 € | 72.33% |
| 2003 | 1.036.602,10 € | 1.41% |
| 2002 | 1.022.160,95 € | -1.28% |
| 2001 | 1.035.399,61 € | 129.47% |
| 2000 | 451.215,85 € | -5.99% |
| 1997 | 479.944,23 € | 35.98% |
| 1996 | 352.944,36 € | -17.93% |
| 1994 | 430.071,33 € | -19.82% |
| 1993 | 536.391,29 € | 10.42% |
| 1992 | 485.793,91 € | 71.40% |
| 1991 | 283.425,29 € | 2.72% |
| 1990 | 275.912,64 € | -42.31% |
| 1989 | 478.247,18 € | 105.72% |
| 1988 | 232.477,49 € | 6.27% |
| 1986 | 218.756,39 € | 11.21% |
| 1985 | 196.705,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.993.909,05 € | 2.98% |
| 2020 | 1.936.155,55 € | -16.36% |
| 2019 | 2.314.734,33 € | -14.34% |
| 2018 | 2.702.385,02 € | 37.19% |
| 2017 | 1.969.876,17 € | 26.65% |
| 2016 | 1.555.379,68 € | -6.55% |
| 2015 | 1.664.315,37 € | 15.50% |
| 2014 | 1.441.022,79 € | -17.79% |
| 2013 | 1.752.938,18 € | 31.75% |
| 2012 | 1.330.477,74 € | -13.14% |
| 2011 | 1.531.678,44 € | -20.95% |
| 2010 | 1.937.601,10 € | 4.11% |
| 2009 | 1.861.123,79 € | 16.27% |
| 2008 | 1.600.749,32 € | -36.19% |
| 2007 | 2.508.616,46 € | 59.28% |
| 2006 | 1.574.987,86 € | 25.79% |
| 2005 | 1.252.090,54 € | 18.19% |
| 2004 | 1.059.343,43 € | 3,127.96% |
| 2003 | 32.817,70 € | -19.22% |
| 2002 | 40.624,54 € | -96.14% |
| 2001 | 1.053.273,71 € | 16.41% |
| 2000 | 904.829,73 € | 20.02% |
| 1997 | 753.921,60 € | 35.06% |
| 1996 | 558.198,14 € | 3.56% |
| 1994 | 539.016,99 € | 5.46% |
| 1993 | 511.115,91 € | 7.03% |
| 1992 | 477.552,21 € | 17.82% |
| 1991 | 405.316,46 € | -10.61% |
| 1990 | 453.447,05 € | 23.55% |
| 1989 | 367.021,10 € | 43.22% |
| 1988 | 256.257,09 € | 24.93% |
| 1986 | 205.113,22 € | 12.05% |
| 1985 | 183.062,14 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.867,23 € | 182.50% |
| 2020 | 45.617,23 € | -29.61% |
| 2019 | 64.804,57 € | -4.85% |
| 2018 | 68.105,31 € | 0.02% |
| 2017 | 68.088,62 € | 1.79% |
| 2016 | 66.892,12 € | -3.20% |
| 2015 | 69.105,54 € | -14.17% |
| 2014 | 80.517,76 € | 22.20% |
| 2013 | 65.889,79 € | -10.43% |
| 2012 | 73.566,01 € | 29.95% |
| 2011 | 56.612,85 € | 6.61% |
| 2010 | 53.103,42 € | -90.44% |
| 2009 | 555.418,15 € | -48.08% |
| 2008 | 1.069.786,65 € | 1,547.11% |
| 2007 | 64.949,21 € | 11.36% |
| 2006 | 58.323,71 € | -37.66% |
| 2005 | 93.556,32 € | 112.42% |
| 2004 | 44.043,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | -94.31% |
| 1997 | 15.848,69 € | 56.31% |
| 1996 | 10.139,07 € | 200.18% |
| 1994 | 3.377,69 € | -30.79% |
| 1993 | 4.880,22 € | 0.00% |
| 1992 | 4.880,22 € | -59.66% |
| 1991 | 12.098,37 € | 0.00% |
| 1990 | 12.098,37 € | 17.58% |
| 1989 | 10.289,33 € | 69.17% |
| 1988 | 6.082,24 € | 0.00% |
| 1986 | 6.082,24 € | 0.00% |
| 1985 | 6.082,24 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 91.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 140.172,41 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 296.034,49 € | -58.56% |
| 2005 | 714.295,38 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 309.713,19 € | 28.48% |
| 2002 | 241.051,88 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 18,03 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 314.760,00 € | 57.38% |
| 2020 | 200.000,00 € | 10.29% |
| 2019 | 181.346,10 € | -80.86% |
| 2018 | 947.685,14 € | 197.94% |
| 2017 | 318.078,98 € | 47.94% |
| 2016 | 215.000,00 € | 493.89% |
| 2015 | 36.201,95 € | -65.00% |
| 2014 | 103.429,75 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 200.000,00 € | -30.58% |
| 2011 | 288.082,46 € | -74.26% |
| 2010 | 1.118.998,25 € | -70.21% |
| 2009 | 3.756.241,43 € | 848.39% |
| 2008 | 396.062,98 € | -66.11% |
| 2007 | 1.168.656,17 € | 347.42% |
| 2006 | 261.198,05 € | -12.13% |
| 2005 | 297.271,76 € | 26.75% |
| 2004 | 234.542,46 € | 6,060.64% |
| 2003 | 3.807,11 € | -50.61% |
| 2002 | 7.707,81 € | -99.37% |
| 2001 | 1.223.065,64 € | 50.68% |
| 2000 | 811.672,86 € | 17.53% |
| 1997 | 690.586,95 € | 53.77% |
| 1996 | 449.114,19 € | 5.85% |
| 1994 | 424.297,07 € | -9.92% |
| 1993 | 471.000,61 € | 19.05% |
| 1992 | 395.617,41 € | 173.51% |
| 1991 | 144.645,64 € | 28.35% |
| 1990 | 112.694,99 € | -43.05% |
| 1989 | 197.868,80 € | -82.67% |
| 1988 | 1.141.796,47 € | 310.44% |
| 1986 | 278.190,95 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 18.94% |
| 2019 | 12.611,13 € | -8.73% |
| 2018 | 13.817,57 € | 3.34% |
| 2017 | 13.371,53 € | 123.60% |
| 2016 | 5.980,11 € | -47.86% |
| 2015 | 11.468,39 € | 22.68% |
| 2014 | 9.348,38 € | -10.02% |
| 2013 | 10.389,08 € | 12,367.39% |
| 2012 | 83,33 € | 0.00% |
| 2011 | 83,33 € | -99.29% |
| 2010 | 11.713,61 € | 91.31% |
| 2009 | 6.122,92 € | -42.17% |
| 2008 | 10.588,21 € | -26.09% |
| 2007 | 14.325,43 € | 8.82% |
| 2006 | 13.163,85 € | 38.97% |
| 2005 | 9.472,48 € | 210.17% |
| 2004 | 3.054,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 504.194,00 € | 16,678.17% |
| 2001 | 3.005,06 € | 150.00% |
| 2000 | 1.202,02 € | -60.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 85.19% |
| 1994 | 1.622,73 € | -61.10% |
| 1993 | 4.171,02 € | -33.27% |
| 1992 | 6.250,53 € | -84.33% |
| 1991 | 39.877,15 € | 0.00% |
| 1990 | 39.877,15 € | 14.50% |
| 1989 | 34.828,65 € | 3.95% |
| 1988 | 33.506,42 € | 1.83% |
| 1986 | 32.904,37 € | 13.21% |
| 1985 | 29.064,84 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.123.763,51 € | 1,364.78% |
| 2011 | 144.988,88 € | -83.67% |
| 2010 | 888.000,00 € | -65.85% |
| 2009 | 2.600.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 895.000,00 € | 231.93% |
| 2006 | 269.636,50 € | -29.04% |
| 2005 | 380.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.377.998,60 € | -10.22% |
| 2002 | 3.762.656,39 € | 1,152.11% |
| 2001 | 300.506,05 € | 344.44% |
| 2000 | 67.613,86 € | -71.09% |
| 1997 | 233.904,49 € | -30.14% |
| 1996 | 334.816,52 € | 7.13% |
| 1994 | 312.526,29 € | 140.41% |
| 1993 | 129.999,35 € | 52.59% |
| 1992 | 85.194,91 € | -19.46% |
| 1991 | 105.778,73 € | 37.13% |
| 1990 | 77.136,26 € | -7.18% |
| 1989 | 83.101,41 € | |
| 1988 | 0,60 € | -100.00% |
| 1986 | 60.101,81 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.414.910,61 € | 5.93% |
| 2020 | 2.279.789,66 € | -16.57% |
| 2019 | 2.732.451,05 € | 9.29% |
| 2018 | 2.500.275,03 € | 11.49% |
| 2017 | 2.242.693,89 € | 13.45% |
| 2016 | 1.976.844,46 € | 4.14% |
| 2015 | 1.898.222,26 € | 21.37% |
| 2014 | 1.563.937,57 € | -7.09% |
| 2013 | 1.683.280,85 € | -1.69% |
| 2012 | 1.712.208,02 € | -12.95% |
| 2011 | 1.966.865,37 € | -21.89% |
| 2010 | 2.518.020,12 € | -2.92% |
| 2009 | 2.593.882,21 € | 7.95% |
| 2008 | 2.402.765,39 € | 5.15% |
| 2007 | 2.284.998,02 € | 7.80% |
| 2006 | 2.119.577,64 € | 22.19% |
| 2005 | 1.734.635,11 € | 8.30% |
| 2004 | 1.601.749,29 € | 10.96% |
| 2003 | 1.443.542,89 € | 23.15% |
| 2002 | 1.172.179,06 € | -8.10% |
| 2001 | 1.275.452,35 € | 25.10% |
| 2000 | 1.019.507,51 € | 44.36% |
| 1997 | 706.249,32 € | 8.90% |
| 1996 | 648.558,17 € | 14.07% |
| 1994 | 568.584,72 € | 1.08% |
| 1993 | 562.496,57 € | -4.15% |
| 1992 | 586.851,21 € | 10.65% |
| 1991 | 530.386,46 € | 13.36% |
| 1990 | 467.879,12 € | 10.20% |
| 1989 | 424.563,65 € | 55.15% |
| 1988 | 273.641,77 € | 31.83% |
| 1986 | 207.578,10 € | 6.43% |
| 1985 | 195.035,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.833.573,01 € | -5.79% |
| 2020 | 1.946.179,80 € | -15.00% |
| 2019 | 2.289.624,58 € | 16.23% |
| 2018 | 1.969.826,92 € | 0.68% |
| 2017 | 1.956.452,25 € | 30.21% |
| 2016 | 1.502.568,10 € | -14.08% |
| 2015 | 1.748.810,38 € | 42.67% |
| 2014 | 1.225.746,75 € | 6.90% |
| 2013 | 1.146.590,15 € | -6.81% |
| 2012 | 1.230.376,63 € | -9.24% |
| 2011 | 1.355.574,56 € | -33.55% |
| 2010 | 2.039.843,78 € | -0.42% |
| 2009 | 2.048.492,73 € | -42.24% |
| 2008 | 3.546.339,84 € | 56.58% |
| 2007 | 2.264.876,32 € | 24.86% |
| 2006 | 1.813.884,20 € | -18.99% |
| 2005 | 2.238.970,99 € | 25.58% |
| 2004 | 1.782.972,34 € | 2,457.42% |
| 2003 | 69.717,49 € | 6.14% |
| 2002 | 65.686,92 € | -92.81% |
| 2001 | 913.632,16 € | -30.20% |
| 2000 | 1.308.857,20 € | 57.45% |
| 1997 | 831.289,89 € | 20.87% |
| 1996 | 687.745,29 € | 8.68% |
| 1994 | 632.840,58 € | 30.14% |
| 1993 | 486.270,83 € | -4.15% |
| 1992 | 507.337,79 € | -4.75% |
| 1991 | 532.628,60 € | 4.51% |
| 1990 | 509.650,16 € | 23.70% |
| 1989 | 412.007,81 € | 11.79% |
| 1988 | 368.561,49 € | 35.05% |
| 1986 | 272.899,37 € | -6.20% |
| 1985 | 290.952,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.905,05 € | -12.26% |
| 2020 | 16.987,21 € | 99.78% |
| 2019 | 8.502,90 € | -43.70% |
| 2018 | 15.102,05 € | -77.83% |
| 2017 | 68.127,76 € | 224.04% |
| 2016 | 21.024,55 € | -61.59% |
| 2015 | 54.740,89 € | -65.75% |
| 2014 | 159.831,98 € | -20.88% |
| 2013 | 202.000,59 € | -6.86% |
| 2012 | 216.875,18 € | 31.93% |
| 2011 | 164.381,54 € | 4.53% |
| 2010 | 157.254,99 € | 16.04% |
| 2009 | 135.517,29 € | -40.67% |
| 2008 | 228.397,28 € | 82.75% |
| 2007 | 124.977,43 € | 82.60% |
| 2006 | 68.444,00 € | 20.87% |
| 2005 | 56.627,74 € | -1.08% |
| 2004 | 57.243,96 € | -51.87% |
| 2003 | 118.934,71 € | 34.45% |
| 2002 | 88.461,38 € | -1.88% |
| 2001 | 90.151,82 € | 79.42% |
| 2000 | 50.246,10 € | -54.81% |
| 1997 | 111.187,24 € | 2.49% |
| 1996 | 108.482,68 € | 1.32% |
| 1994 | 107.067,39 € | -23.63% |
| 1993 | 140.193,12 € | 83.21% |
| 1992 | 76.520,80 € | 31.99% |
| 1991 | 57.975,62 € | 32.05% |
| 1990 | 43.904,37 € | 16.09% |
| 1989 | 37.819,86 € | 37.48% |
| 1988 | 27.508,90 € | -3.30% |
| 1986 | 28.448,03 € | 2,330.48% |
| 1985 | 1.170,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.500,47 € | 5.10% |
| 2020 | 257.374,13 € | 32.09% |
| 2019 | 194.852,66 € | 0.60% |
| 2018 | 193.693,88 € | 56.47% |
| 2017 | 123.787,62 € | -34.08% |
| 2016 | 187.798,61 € | 147.32% |
| 2015 | 75.934,00 € | 59.17% |
| 2014 | 47.705,34 € | -12.58% |
| 2013 | 54.572,21 € | -15.24% |
| 2012 | 64.384,96 € | -9.10% |
| 2011 | 70.832,29 € | -56.30% |
| 2010 | 162.095,70 € | -22.14% |
| 2009 | 208.200,78 € | -12.87% |
| 2008 | 238.957,92 € | -36.18% |
| 2007 | 374.396,19 € | 63.89% |
| 2006 | 228.444,44 € | 16.42% |
| 2005 | 196.232,35 € | 62.50% |
| 2004 | 120.760,75 € | -85.90% |
| 2003 | 856.205,27 € | 101.88% |
| 2002 | 424.115,73 € | 264.50% |
| 2001 | 116.355,94 € | 142.44% |
| 2000 | 47.994,43 € | -28.32% |
| 1997 | 66.952,75 € | -34.96% |
| 1996 | 102.947,36 € | 33.87% |
| 1994 | 76.899,50 € | 5.65% |
| 1993 | 72.787,55 € | 6.62% |
| 1992 | 68.270,19 € | -10.18% |
| 1991 | 76.005,79 € | -42.63% |
| 1990 | 132.477,80 € | 44.24% |
| 1989 | 91.847,97 € | 49.17% |
| 1988 | 61.571,33 € | 205.75% |
| 1986 | 20.137,92 € | -10.23% |
| 1985 | 22.432,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.776,49 € | 3.57% |
| 2020 | 47.094,11 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.760,00 € | 75.32% |
| 2020 | 196.079,98 € | -79.97% |
| 2019 | 978.826,42 € | -22.94% |
| 2018 | 1.270.184,92 € | 155.32% |
| 2017 | 497.482,14 € | 54.69% |
| 2016 | 321.603,49 € | 87.04% |
| 2015 | 171.941,64 € | -64.10% |
| 2014 | 478.922,95 € | 100.02% |
| 2013 | 239.441,07 € | 33.70% |
| 2012 | 179.086,20 € | -69.71% |
| 2011 | 591.284,22 € | -84.68% |
| 2010 | 3.859.471,81 € | 85.11% |
| 2009 | 2.084.931,28 € | 121.39% |
| 2008 | 941.732,05 € | -35.50% |
| 2007 | 1.459.962,57 € | 112.62% |
| 2006 | 686.640,98 € | -59.02% |
| 2005 | 1.675.681,61 € | 824.07% |
| 2004 | 181.336,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.935.258,98 € | 176.87% |
| 2000 | 698.981,01 € | -24.82% |
| 1997 | 929.780,35 € | 38.63% |
| 1996 | 670.675,16 € | -20.97% |
| 1994 | 848.626,92 € | -2.61% |
| 1993 | 871.389,16 € | 18.14% |
| 1992 | 737.603,55 € | 141.43% |
| 1991 | 305.519,41 € | 2.87% |
| 1990 | 296.997,01 € | -48.27% |
| 1989 | 574.145,66 € | -52.24% |
| 1988 | 1.202.073,21 € | 191.43% |
| 1986 | 412.469,09 € | 1,210.51% |
| 1985 | 31.473,86 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 13.000,00 € | -45.83% |
| 2019 | 24.000,00 € | |
| 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 € | -100.00% |
| 2007 | 12.240,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.666,51 € | -27.22% |
| 2002 | 5.037,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 29.420,31 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 40.19% |
| 2019 | 10.700,00 € | -21.56% |
| 2018 | 13.640,96 € | 22.89% |
| 2017 | 11.100,00 € | -13.93% |
| 2016 | 12.897,20 € | 16.19% |
| 2015 | 11.100,00 € | 56.54% |
| 2014 | 7.091,00 € | 7.44% |
| 2013 | 6.599,67 € | -20.99% |
| 2012 | 8.353,38 € | -0.28% |
| 2011 | 8.376,81 € | -14.30% |
| 2010 | 9.774,26 € | 12.54% |
| 2009 | 8.685,12 € | 23.80% |
| 2008 | 7.015,31 € | -51.97% |
| 2007 | 14.605,27 € | 76.64% |
| 2006 | 8.268,60 € | 31.04% |
| 2005 | 6.310,00 € | 67.90% |
| 2004 | 3.758,22 € | -94.04% |
| 2003 | 63.020,17 € | 33.65% |
| 2002 | 47.153,47 € | 1,469.14% |
| 2001 | 3.005,06 € | 150.00% |
| 2000 | 1.202,02 € | -60.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 85.19% |
| 1994 | 1.622,73 € | -61.10% |
| 1993 | 4.171,02 € | -33.27% |
| 1992 | 6.250,53 € | -84.33% |
| 1991 | 39.877,15 € | 0.00% |
| 1990 | 39.877,15 € | 14.50% |
| 1989 | 34.828,65 € | 3.95% |
| 1988 | 33.506,42 € | 1.83% |
| 1986 | 32.904,37 € | 13.21% |
| 1985 | 29.064,84 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 358.254,56 € | -2.38% |
| 2020 | 367.001,91 € | -2.16% |
| 2019 | 375.090,60 € | 1.33% |
| 2018 | 370.157,06 € | -14.17% |
| 2017 | 431.287,81 € | 12.43% |
| 2016 | 383.617,48 € | -70.84% |
| 2015 | 1.315.778,62 € | 16.98% |
| 2014 | 1.124.783,90 € | 22.27% |
| 2013 | 919.887,12 € | 50.34% |
| 2012 | 611.870,42 € | -4.44% |
| 2011 | 640.314,26 € | 22.12% |
| 2010 | 524.326,75 € | 40.42% |
| 2009 | 373.391,77 € | 59.82% |
| 2008 | 233.634,14 € | 151.81% |
| 2007 | 92.781,30 € | 1.64% |
| 2006 | 91.281,39 € | 5.22% |
| 2005 | 86.751,86 € | 0.21% |
| 2004 | 86.566,36 € | -97.82% |
| 2003 | 3.965.308,53 € | 26.12% |
| 2002 | 3.144.016,19 € | 3,013.81% |
| 2001 | 100.970,03 € | 14.11% |
| 2000 | 88.481,93 € | -26.76% |
| 1997 | 120.803,43 € | 5.24% |
| 1996 | 114.793,31 € | 51.90% |
| 1994 | 75.571,67 € | -27.81% |
| 1993 | 104.679,33 € | 36.45% |
| 1992 | 76.716,65 € | 35.47% |
| 1991 | 56.630,29 € | 64.08% |
| 1990 | 34.514,00 € | 64.41% |
| 1989 | 20.992,64 € | 9.19% |
| 1988 | 19.224,98 € | 216.77% |
| 1986 | 6.069,03 € | 34.83% |
| 1985 | 4.501,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Dolores
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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