Presupuestos Municipales Ayuntamiento de Dalías 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Dalías 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Dalías en 2021
| Presupuesto municipal Ayuntamiendo de Dalías en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.426.950,84 € | 36.05% | Gastos personal | 1.613.863,78 € | 40.77% |
| Impuestos indirectos | 55.350,72 € | 1.40% | Gastos bienes y servicios | 923.475,32 € | 23.33% |
| Tasas y otros ingresos | 717.336,70 € | 18.12% | Gastos financieros | 27.546,45 € | 0.70% |
| Transferencias Corrientes | 1.736.441,64 € | 43.86% | Transferencias Corrientes | 551.611,48 € | 13.93% |
| Ingresos Patrimoniales | 12.700,00 € | 0.32% | Fondo de Contingencia | 6.000,00 € | 0.15% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 385.000,00 € | 9.73% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.25% | Activos financieros | 10.000,00 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 441.282,87 € | 11.15% |
| Total | 3.958.779,90 € | 100% | Total | 3.958.779,90 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Dalías 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.958.779,90 € | 0.28% | 3.958.779,90 € | 0.28% | |
| 2020 | 3.947.747,27 € | 2.17% | 3.947.747,27 € | 0.96% | |
| 2019 | 3.863.988,26 € | 23.57% | 3.910.335,26 € | 15.15% | |
| 2018 | 3.126.978,48 € | -13.21% | 3.395.834,26 € | 8.83% | |
| 2017 | 3.603.022,46 € | -2.09% | 3.120.216,82 € | -7.42% | |
| 2016 | 3.679.982,87 € | -10.08% | 3.370.193,26 € | -3.13% | |
| 2015 | 4.092.385,11 € | 16.07% | 3.479.023,14 € | -13.32% | |
| 2014 | 3.525.905,17 € | -4.52% | 4.013.610,37 € | -9.22% | |
| 2013 | 3.692.748,50 € | -34.56% | 4.421.245,08 € | 19.20% | |
| 2012 | 5.642.695,04 € | 27.27% | 3.709.069,26 € | -11.23% | |
| 2011 | 4.433.698,39 € | 9.79% | 4.178.276,10 € | -33.74% | |
| 2010 | 4.038.303,39 € | 4.08% | 6.305.784,59 € | -21.71% | |
| 2009 | 3.879.963,49 € | -35.47% | 8.054.319,81 € | 6.53% | |
| 2008 | 6.012.481,48 € | -5.06% | 7.560.710,82 € | 16.62% | |
| 2007 | 6.332.841,34 € | 10.78% | 6.483.335,95 € | 16.49% | |
| 2006 | 5.716.435,21 € | 62.34% | 5.565.495,80 € | 56.00% | |
| 2005 | 3.521.374,34 € | 20.73% | 3.567.731,30 € | 6.04% | |
| 2004 | 2.916.648,41 € | 448.78% | 3.364.643,76 € | 1,035.73% | |
| 2003 | 531.482,22 € | 0.53% | 296.253,56 € | -5.18% | |
| 2002 | 528.705,50 € | -70.17% | 312.429,11 € | -82.37% | |
| 2000 | 1.772.384,69 € | -23.99% | 1.772.384,69 € | -23.99% | |
| 1999 | 2.331.926,97 € | 45.86% | 2.331.926,96 € | 45.86% | |
| 1998 | 1.598.692,20 € | 28.81% | 1.598.692,21 € | 28.81% | |
| 1997 | 1.241.089,99 € | 3.51% | 1.241.089,98 € | 3.51% | |
| 1996 | 1.199.019,15 € | 7.55% | 1.199.019,14 € | 7.55% | |
| 1995 | 1.114.877,45 € | -18.64% | 1.114.877,46 € | -18.64% | |
| 1994 | 1.370.307,59 € | 33.49% | 1.370.307,60 € | 33.49% | |
| 1993 | 1.026.528,67 € | -17.21% | 1.026.528,68 € | -17.21% | |
| 1992 | 1.239.887,98 € | 31.75% | 1.239.887,95 € | 31.75% | |
| 1991 | 941.064,76 € | 12.53% | 941.064,74 € | 12.53% | |
| 1990 | 836.308,34 € | 19.17% | 836.308,35 € | 19.17% | |
| 1989 | 701.801,83 € | 16.19% | 701.801,83 € | 16.19% | |
| 1988 | 604.027,51 € | 24.79% | 604.027,51 € | 24.79% | |
| 1986 | 484.046,96 € | 484.046,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.426.950,84 € | 0.57% |
| 2020 | 1.418.905,71 € | 10.88% |
| 2019 | 1.279.680,40 € | 0.67% |
| 2018 | 1.271.216,99 € | -10.56% |
| 2017 | 1.421.234,11 € | 1.53% |
| 2016 | 1.399.770,91 € | 10.38% |
| 2015 | 1.268.175,91 € | -4.21% |
| 2014 | 1.323.876,09 € | 6.48% |
| 2013 | 1.243.280,73 € | 18.19% |
| 2012 | 1.051.938,90 € | 11.65% |
| 2011 | 942.186,18 € | 0.07% |
| 2010 | 941.554,29 € | 33.87% |
| 2009 | 703.316,34 € | 2.29% |
| 2008 | 687.585,05 € | -12.18% |
| 2007 | 782.970,63 € | -1.14% |
| 2006 | 791.997,08 € | 15.86% |
| 2005 | 683.588,50 € | 18.67% |
| 2004 | 576.027,48 € | 607.15% |
| 2003 | 81.457,99 € | 65.34% |
| 2002 | 49.267,48 € | -87.26% |
| 2000 | 386.570,99 € | 11.67% |
| 1999 | 346.164,49 € | 2.16% |
| 1998 | 338.861,08 € | 14.81% |
| 1997 | 295.152,16 € | -3.62% |
| 1996 | 306.249,76 € | 17.19% |
| 1995 | 261.324,08 € | 12.45% |
| 1994 | 232.398,42 € | 16.56% |
| 1993 | 199.387,04 € | 2.10% |
| 1992 | 195.289,15 € | 20.67% |
| 1991 | 161.834,99 € | 15.75% |
| 1990 | 139.810,61 € | 38.45% |
| 1989 | 100.983,76 € | -5.62% |
| 1988 | 106.993,88 € | 20.27% |
| 1986 | 88.963,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.350,72 € | -1.48% |
| 2020 | 56.181,60 € | 12.12% |
| 2019 | 50.110,07 € | -19.41% |
| 2018 | 62.177,25 € | 182.26% |
| 2017 | 22.028,20 € | -52.75% |
| 2016 | 46.620,04 € | -99.57% |
| 2015 | 10.725.573,62 € | 37,975.29% |
| 2014 | 28.169,38 € | -411.83% |
| 2013 | -9.033,53 € | -179.77% |
| 2012 | 11.324,45 € | -49.76% |
| 2011 | 22.540,24 € | 1.98% |
| 2010 | 22.101,69 € | -24.00% |
| 2009 | 29.080,31 € | -72.92% |
| 2008 | 107.386,13 € | -83.60% |
| 2007 | 654.877,11 € | 53.34% |
| 2006 | 427.070,77 € | 128.20% |
| 2005 | 187.144,55 € | 114.79% |
| 2004 | 87.127,60 € | -78.36% |
| 2003 | 402.579,90 € | 26.35% |
| 2002 | 318.632,69 € | 276.03% |
| 2000 | 84.736,86 € | 74.08% |
| 1999 | 48.676,61 € | 0.00% |
| 1998 | 48.676,61 € | 91.06% |
| 1997 | 25.476,57 € | 3.41% |
| 1996 | 24.636,12 € | -10.89% |
| 1995 | 27.647,92 € | 43.97% |
| 1994 | 19.204,22 € | 4.35% |
| 1993 | 18.402,99 € | 0.07% |
| 1992 | 18.390,97 € | 3.67% |
| 1991 | 17.739,39 € | -34.41% |
| 1990 | 27.045,54 € | 32.35% |
| 1989 | 20.434,41 € | 11.12% |
| 1988 | 18.389,46 € | 74.72% |
| 1986 | 10.524,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 717.336,70 € | 0.54% |
| 2020 | 713.518,32 € | -2.78% |
| 2019 | 733.920,87 € | 100.95% |
| 2018 | 365.227,45 € | -34.81% |
| 2017 | 560.245,45 € | -14.16% |
| 2016 | 652.680,90 € | 11.15% |
| 2015 | 587.196,79 € | 1.72% |
| 2014 | 577.276,19 € | -12.74% |
| 2013 | 661.577,55 € | 8.84% |
| 2012 | 607.838,97 € | -61.17% |
| 2011 | 1.565.316,07 € | 133.76% |
| 2010 | 669.630,77 € | -93.55% |
| 2009 | 10.378.078,58 € | 715.47% |
| 2008 | 1.272.646,52 € | -27.89% |
| 2007 | 1.764.919,49 € | 20.71% |
| 2006 | 1.462.116,15 € | 14.27% |
| 2005 | 1.279.564,97 € | 163.05% |
| 2004 | 486.439,19 € | -46.91% |
| 2003 | 916.273,16 € | 14.50% |
| 2002 | 800.260,71 € | 157.30% |
| 2000 | 311.018,02 € | 37.75% |
| 1999 | 225.789,26 € | 0.96% |
| 1998 | 223.633,07 € | 11.63% |
| 1997 | 200.343,06 € | -0.68% |
| 1996 | 201.718,29 € | -0.71% |
| 1995 | 203.151,11 € | 22.78% |
| 1994 | 165.464,51 € | 8.86% |
| 1993 | 152.004,44 € | -13.96% |
| 1992 | 176.658,26 € | 0.33% |
| 1991 | 176.073,05 € | 17.35% |
| 1990 | 150.045,68 € | -9.69% |
| 1989 | 166.154,26 € | 8.92% |
| 1988 | 152.547,77 € | 54.07% |
| 1986 | 99.008,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.736.441,64 € | 0.00% |
| 2020 | 1.736.441,64 € | 2.20% |
| 2019 | 1.698.996,46 € | 10.77% |
| 2018 | 1.533.871,96 € | -2.46% |
| 2017 | 1.572.561,87 € | 2.53% |
| 2016 | 1.533.809,23 € | -2.00% |
| 2015 | 1.565.158,48 € | 1.27% |
| 2014 | 1.545.543,14 € | -9.76% |
| 2013 | 1.712.726,09 € | 4.47% |
| 2012 | 1.639.464,95 € | 7.98% |
| 2011 | 1.518.329,56 € | 13.82% |
| 2010 | 1.333.950,00 € | -19.82% |
| 2009 | 1.663.677,55 € | 29.22% |
| 2008 | 1.287.517,00 € | -15.20% |
| 2007 | 1.518.357,60 € | 28.95% |
| 2006 | 1.177.435,46 € | 19.60% |
| 2005 | 984.463,90 € | 3.69% |
| 2004 | 949.384,18 € | 3,157.86% |
| 2003 | 29.141,38 € | -3.91% |
| 2002 | 30.328,02 € | -93.35% |
| 2000 | 456.245,67 € | -23.93% |
| 1999 | 599.742,53 € | -4.68% |
| 1998 | 629.183,00 € | 59.26% |
| 1997 | 395.075,23 € | 7.94% |
| 1996 | 366.003,08 € | 17.61% |
| 1995 | 311.210,64 € | -47.80% |
| 1994 | 596.148,18 € | 88.42% |
| 1993 | 316.391,10 € | 3.32% |
| 1992 | 306.237,11 € | 26.30% |
| 1991 | 242.468,04 € | 14.31% |
| 1990 | 212.115,03 € | 29.43% |
| 1989 | 163.889,83 € | 30.93% |
| 1988 | 125.170,89 € | 6.21% |
| 1986 | 117.849,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.700,00 € | 0.00% |
| 2020 | 12.700,00 € | -44.97% |
| 2019 | 23.077,39 € | 49.08% |
| 2018 | 15.480,21 € | -33.99% |
| 2017 | 23.452,83 € | -0.23% |
| 2016 | 23.507,09 € | -1.30% |
| 2015 | 23.817,22 € | -15.42% |
| 2014 | 28.160,34 € | -19.35% |
| 2013 | 34.917,63 € | 20.05% |
| 2012 | 29.085,33 € | -1.68% |
| 2011 | 29.582,69 € | -15.00% |
| 2010 | 34.805,17 € | -69.04% |
| 2009 | 112.434,15 € | 146.25% |
| 2008 | 45.658,84 € | 35.41% |
| 2007 | 33.720,14 € | 27.40% |
| 2006 | 26.468,32 € | -6.24% |
| 2005 | 28.230,47 € | 17.81% |
| 2004 | 23.962,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.095,31 € | -19.65% |
| 1999 | 11.319,06 € | -92.99% |
| 1998 | 161.371,75 € | 1,888.89% |
| 1997 | 8.113,66 € | -50.61% |
| 1996 | 16.427,67 € | 5.13% |
| 1995 | 15.626,31 € | 25.00% |
| 1994 | 12.501,05 € | 5.49% |
| 1993 | 11.850,92 € | 36.12% |
| 1992 | 8.706,21 € | -38.37% |
| 1991 | 14.126,79 € | 70.57% |
| 1990 | 8.281,95 € | -52.53% |
| 1989 | 17.447,38 € | -2.57% |
| 1988 | 17.908,20 € | 96.82% |
| 1986 | 9.098,62 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.813,04 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 420.001,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 559.345,43 € | 262.24% |
| 2002 | 154.412,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | -50.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 99.60% |
| 1988 | 3.011,07 € | 50,001.00% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 71.347,65 € | -99.33% |
| 2018 | 10.607.322,86 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 20.894,70 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 21.580,03 € | -22.93% |
| 2013 | 28.000,00 € | -92.38% |
| 2012 | 367.662,51 € | 53.03% |
| 2011 | 240.257,12 € | -76.82% |
| 2010 | 1.036.261,47 € | 11.43% |
| 2009 | 929.994,80 € | 125.42% |
| 2008 | 412.560,21 € | -73.85% |
| 2007 | 1.577.449,37 € | 11.97% |
| 2006 | 1.408.794,13 € | 293.10% |
| 2005 | 358.381,95 € | 3.49% |
| 2004 | 346.299,34 € | 86,474.84% |
| 2003 | 400,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 394.447,13 € | 138.48% |
| 1999 | 165.399,95 € | 312.50% |
| 1998 | 40.096,52 € | 66.79% |
| 1997 | 24.040,48 € | -81.18% |
| 1996 | 127.715,07 € | 8.60% |
| 1995 | 117.596,36 € | -10.25% |
| 1994 | 131.020,64 € | 2,074.56% |
| 1993 | 6.025,15 € | -95.80% |
| 1992 | 143.341,39 € | 25.53% |
| 1991 | 114.192,30 € | 4.11% |
| 1990 | 109.684,71 € | 12,066.64% |
| 1989 | 901,52 € | -97.49% |
| 1988 | 35.964,17 € | -42.67% |
| 1986 | 62.734,09 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 45.87% |
| 2019 | 6.855,42 € | -24.67% |
| 2018 | 9.100,00 € | 160.00% |
| 2017 | 3.500,00 € | 29.63% |
| 2016 | 2.700,00 € | 125.00% |
| 2015 | 1.200,00 € | -7.69% |
| 2014 | 1.300,00 € | -93.89% |
| 2013 | 21.280,03 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 800,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 547,00 € | -78.57% |
| 2006 | 2.552,30 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 885.198,77 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.00% |
| 1989 | 601,01 € | 100.00% |
| 1988 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 655.868,29 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.935.379,93 € | 1,575.85% |
| 2011 | 115.486,53 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 800.000,00 € | -63.62% |
| 2008 | 2.199.127,73 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 447.408,36 € | -86.67% |
| 2003 | 3.356.977,98 € | 82.94% |
| 2002 | 1.834.993,91 € | 1,308.67% |
| 2000 | 130.264,70 € | -86.07% |
| 1999 | 934.829,06 € | 495.95% |
| 1998 | 156.864,16 € | -46.44% |
| 1997 | 292.882,82 € | 87.43% |
| 1996 | 156.263,15 € | -12.37% |
| 1995 | 178.315,02 € | -15.31% |
| 1994 | 210.559,50 € | -33.46% |
| 1993 | 316.450,90 € | -17.86% |
| 1992 | 385.248,76 € | 84.67% |
| 1991 | 208.614,07 € | 13.80% |
| 1990 | 183.308,69 € | -18.67% |
| 1989 | 225.379,54 € | 56.79% |
| 1988 | 143.741,56 € | 50.42% |
| 1986 | 95.560,92 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.613.863,78 € | -0.14% |
| 2020 | 1.616.076,59 € | 0.81% |
| 2019 | 1.603.064,16 € | 27.64% |
| 2018 | 1.255.888,79 € | 7.42% |
| 2017 | 1.169.176,84 € | -0.43% |
| 2016 | 1.174.206,62 € | -10.01% |
| 2015 | 1.304.873,08 € | 6.37% |
| 2014 | 1.226.714,69 € | -17.94% |
| 2013 | 1.494.839,00 € | 41.37% |
| 2012 | 1.057.409,38 € | -14.93% |
| 2011 | 1.242.926,46 € | -23.42% |
| 2010 | 1.623.028,84 € | -6.93% |
| 2009 | 1.743.842,33 € | 14.47% |
| 2008 | 1.523.463,70 € | 22.32% |
| 2007 | 1.245.459,88 € | 55.05% |
| 2006 | 803.245,91 € | -5.26% |
| 2005 | 847.834,39 € | 29.07% |
| 2004 | 656.873,57 € | -8.66% |
| 2003 | 719.135,22 € | 15.18% |
| 2002 | 624.358,37 € | 47.36% |
| 2000 | 423.709,75 € | -0.18% |
| 1999 | 424.473,73 € | 5.02% |
| 1998 | 404.187,06 € | 3.84% |
| 1997 | 389.248,63 € | -7.94% |
| 1996 | 422.826,87 € | 11.35% |
| 1995 | 379.732,47 € | -17.43% |
| 1994 | 459.881,81 € | 24.06% |
| 1993 | 370.705,82 € | 7.18% |
| 1992 | 345.885,69 € | 13.62% |
| 1991 | 304.429,03 € | 15.84% |
| 1990 | 262.793,97 € | 11.51% |
| 1989 | 235.662,89 € | 36.42% |
| 1988 | 172.751,03 € | 9.51% |
| 1986 | 157.749,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 923.475,32 € | 15.52% |
| 2020 | 799.390,89 € | -16.91% |
| 2019 | 962.089,60 € | -0.45% |
| 2018 | 966.414,60 € | 27.94% |
| 2017 | 755.381,26 € | 39.09% |
| 2016 | 543.072,48 € | 1.07% |
| 2015 | 537.304,38 € | -34.42% |
| 2014 | 819.323,12 € | -26.31% |
| 2013 | 1.111.922,17 € | -15.95% |
| 2012 | 1.322.988,49 € | 55.64% |
| 2011 | 850.032,85 € | -18.57% |
| 2010 | 1.043.862,67 € | -4.03% |
| 2009 | 1.087.665,73 € | -20.60% |
| 2008 | 1.369.771,98 € | -18.78% |
| 2007 | 1.686.557,51 € | 31.14% |
| 2006 | 1.286.033,85 € | 30.60% |
| 2005 | 984.747,89 € | -9.01% |
| 2004 | 1.082.293,34 € | 1,528.03% |
| 2003 | 66.478,86 € | -15.48% |
| 2002 | 78.657,76 € | -81.81% |
| 2000 | 432.475,01 € | 23.39% |
| 1999 | 350.505,77 € | 6.53% |
| 1998 | 329.021,50 € | 21.66% |
| 1997 | 270.448,49 € | 14.35% |
| 1996 | 236.519,08 € | 3.65% |
| 1995 | 228.182,47 € | -31.31% |
| 1994 | 332.199,33 € | 149.78% |
| 1993 | 132.997,60 € | -24.84% |
| 1992 | 176.963,84 € | -5.87% |
| 1991 | 187.997,34 € | 27.95% |
| 1990 | 146.925,92 € | 25.73% |
| 1989 | 116.862,23 € | 20.62% |
| 1988 | 96.881,44 € | 62.89% |
| 1986 | 59.476,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.546,45 € | 0.00% |
| 2020 | 27.546,45 € | -58.93% |
| 2019 | 67.070,66 € | 36.54% |
| 2018 | 49.120,87 € | 26.98% |
| 2017 | 38.683,56 € | 5.40% |
| 2016 | 36.702,40 € | -64.87% |
| 2015 | 104.478,39 € | -50.28% |
| 2014 | 210.123,54 € | 35.21% |
| 2013 | 155.405,38 € | 63.62% |
| 2012 | 94.977,05 € | -39.35% |
| 2011 | 156.598,37 € | 70.51% |
| 2010 | 91.841,07 € | -31.71% |
| 2009 | 134.494,74 € | 1,472.34% |
| 2008 | 8.553,82 € | -62.33% |
| 2007 | 22.710,05 € | -45.71% |
| 2006 | 41.833,81 € | -31.28% |
| 2005 | 60.879,54 € | -15.88% |
| 2004 | 72.376,10 € | -84.36% |
| 2003 | 462.899,78 € | 40.64% |
| 2002 | 329.130,37 € | 377.50% |
| 2000 | 68.928,05 € | -15.58% |
| 1999 | 81.650,08 € | -13.93% |
| 1998 | 94.862,96 € | -1.48% |
| 1997 | 96.287,31 € | -8.67% |
| 1996 | 105.430,46 € | 13.51% |
| 1995 | 92.878,45 € | 0.96% |
| 1994 | 91.999,36 € | 5.15% |
| 1993 | 87.496,72 € | 94.17% |
| 1992 | 45.062,67 € | 36.82% |
| 1991 | 32.935,02 € | -12.16% |
| 1990 | 37.494,73 € | 11.14% |
| 1989 | 33.737,68 € | 16.55% |
| 1988 | 28.947,94 € | 38.52% |
| 1986 | 20.898,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 551.611,48 € | -3.42% |
| 2020 | 571.117,13 € | -6.24% |
| 2019 | 609.136,72 € | 21.64% |
| 2018 | 500.765,66 € | -5.41% |
| 2017 | 529.397,12 € | -1.70% |
| 2016 | 538.525,63 € | 12.36% |
| 2015 | 479.300,07 € | -29.67% |
| 2014 | 681.479,35 € | 5.27% |
| 2013 | 647.356,56 € | 18.61% |
| 2012 | 545.771,48 € | -15.74% |
| 2011 | 647.712,05 € | 17.43% |
| 2010 | 551.586,82 € | 0.57% |
| 2009 | 548.470,30 € | -19.44% |
| 2008 | 680.808,30 € | -5.59% |
| 2007 | 721.088,89 € | -13.89% |
| 2006 | 837.369,84 € | 73.53% |
| 2005 | 482.543,71 € | -5.17% |
| 2004 | 508.876,00 € | -20.78% |
| 2003 | 642.363,00 € | 251.20% |
| 2002 | 182.904,07 € | 249.34% |
| 2000 | 52.357,36 € | -81.09% |
| 1999 | 276.933,68 € | -2.20% |
| 1998 | 283.172,11 € | 353.82% |
| 1997 | 62.397,09 € | 19.09% |
| 1996 | 52.393,83 € | 10.80% |
| 1995 | 47.285,48 € | 14.24% |
| 1994 | 41.390,70 € | 0.66% |
| 1993 | 41.121,25 € | -9.65% |
| 1992 | 45.512,84 € | 46.50% |
| 1991 | 31.067,52 € | 67.61% |
| 1990 | 18.535,90 € | 3.06% |
| 1989 | 17.984,75 € | -29.90% |
| 1988 | 25.656,98 € | 219.14% |
| 1986 | 8.039,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 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 € | |
| 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 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.000,00 € | -20.84% |
| 2020 | 486.333,34 € | 286.96% |
| 2019 | 125.679,96 € | 15.67% |
| 2018 | 108.650,01 € | -18.94% |
| 2017 | 134.040,10 € | 67.43% |
| 2016 | 80.055,82 € | -88.72% |
| 2015 | 709.717,22 € | 539.66% |
| 2014 | 110.951,52 € | -82.73% |
| 2013 | 642.328,26 € | 51.48% |
| 2012 | 424.046,35 € | -65.36% |
| 2011 | 1.224.125,71 € | -47.56% |
| 2010 | 2.334.309,57 € | -43.72% |
| 2009 | 4.147.808,50 € | 5.06% |
| 2008 | 3.948.101,27 € | 147.74% |
| 2007 | 1.593.661,06 € | 22.24% |
| 2006 | 1.303.707,93 € | 78.56% |
| 2005 | 730.113,24 € | 5.75% |
| 2004 | 690.393,79 € | 537.13% |
| 2003 | 108.360,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 636.365,67 € | 211.02% |
| 1999 | 204.605,06 € | -7.96% |
| 1998 | 222.309,62 € | 1,044.47% |
| 1997 | 19.424,71 € | -88.50% |
| 1996 | 168.884,40 € | 11.21% |
| 1995 | 151.854,05 € | -24.71% |
| 1994 | 201.700,34 € | 17.75% |
| 1993 | 171.288,45 € | -46.63% |
| 1992 | 320.928,44 € | -8.53% |
| 1991 | 350.860,76 € | 19.99% |
| 1990 | 292.408,60 € | 109.80% |
| 1989 | 139.373,09 € | -21.35% |
| 1988 | 177.205,64 € | -1.97% |
| 1986 | 180.762,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 17.008,11 € | -64.35% |
| 2018 | 47.713,73 € | 49.77% |
| 2017 | 31.857,34 € | 7,021.19% |
| 2016 | 447,36 € | -53.71% |
| 2015 | 966,43 € | -98.55% |
| 2014 | 66.567,42 € | 99.74% |
| 2013 | 33.326,74 € | -74.42% |
| 2012 | 130.306,59 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 290.558,90 € | -23.79% |
| 2009 | 381.268,39 € | 2,375.77% |
| 2008 | 15.400,00 € | -78.37% |
| 2007 | 71.200,00 € | -53.41% |
| 2006 | 152.813,72 € | -42.06% |
| 2005 | 263.751,93 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 400,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 5.415,96 € | -85.46% |
| 1999 | 37.255,90 € | -76.25% |
| 1998 | 156.864,16 € | -48.10% |
| 1997 | 302.262,36 € | 128.60% |
| 1996 | 132.222,66 € | -8.22% |
| 1995 | 144.057,33 € | -19.50% |
| 1994 | 178.951,59 € | 3.92% |
| 1993 | 172.208,00 € | -34.36% |
| 1992 | 262.359,81 € | 11,540.78% |
| 1991 | 2.253,80 € | -94.64% |
| 1990 | 42.070,85 € | -30.00% |
| 1989 | 60.101,21 € | 33.33% |
| 1988 | 45.075,91 € | 7.14% |
| 1986 | 42.070,85 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.855,42 € | -24.67% |
| 2018 | 9.100,00 € | 160.00% |
| 2017 | 3.500,00 € | 29.63% |
| 2016 | 2.700,00 € | 125.00% |
| 2015 | 1.200,00 € | 71.43% |
| 2014 | 700,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 360.000,00 € | 44,900.00% |
| 2009 | 800,00 € | -86.67% |
| 2008 | 6.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.552,30 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.189.591,82 € | 490.25% |
| 2002 | 201.541,16 € | 33,433.74% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 100.00% |
| 1988 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.282,87 € | 0.00% |
| 2020 | 441.282,87 € | -15.04% |
| 2019 | 519.430,63 € | 13.37% |
| 2018 | 458.180,60 € | 0.00% |
| 2017 | 458.180,60 € | -53.93% |
| 2016 | 994.482,95 € | 191.48% |
| 2015 | 341.183,57 € | -62.00% |
| 2014 | 897.750,73 € | 167.13% |
| 2013 | 336.066,97 € | 151.60% |
| 2012 | 133.569,92 € | 134.82% |
| 2011 | 56.880,66 € | 436.78% |
| 2010 | 10.596,72 € | 6.29% |
| 2009 | 9.969,82 € | 15.77% |
| 2008 | 8.611,75 € | -99.25% |
| 2007 | 1.142.658,56 € | 0.41% |
| 2006 | 1.137.938,44 € | 475.12% |
| 2005 | 197.860,60 € | -44.08% |
| 2004 | 353.830,96 € | -90.49% |
| 2003 | 3.720.710,90 € | 91.27% |
| 2002 | 1.945.297,23 € | 1,175.34% |
| 2000 | 152.531,88 € | -84.04% |
| 1999 | 955.901,73 € | 787.78% |
| 1998 | 107.673,79 € | 7.22% |
| 1997 | 100.420,38 € | 25.30% |
| 1996 | 80.140,83 € | 14.02% |
| 1995 | 70.286,20 € | 10.54% |
| 1994 | 63.583,46 € | 26.89% |
| 1993 | 50.109,83 € | 17.70% |
| 1992 | 42.573,65 € | 37.69% |
| 1991 | 30.920,26 € | -12.85% |
| 1990 | 35.477,37 € | -63.61% |
| 1989 | 97.478,97 € | 70.39% |
| 1988 | 57.208,06 € | 287.87% |
| 1986 | 14.749,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Dalías
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 1986 - 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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