Presupuestos Municipales Ayuntamiento de Entrambasaguas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Entrambasaguas 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 Entrambasaguas en 2021
| Presupuesto municipal Ayuntamiendo de Entrambasaguas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.712.000,00 € | 42.80% | Gastos personal | 768.424,00 € | 19.21% |
| Impuestos indirectos | 44.000,00 € | 1.10% | Gastos bienes y servicios | 2.641.050,00 € | 66.03% |
| Tasas y otros ingresos | 798.800,00 € | 19.97% | Gastos financieros | 2.000,00 € | 0.05% |
| Transferencias Corrientes | 1.332.000,00 € | 33.30% | Transferencias Corrientes | 168.800,00 € | 4.22% |
| Ingresos Patrimoniales | 7.200,00 € | 0.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 340.726,00 € | 8.52% |
| Transferencias de capital | 106.000,00 € | 2.65% | Transferencias de capital | 79.000,00 € | 1.98% |
| 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 | 4.000.000,00 € | 100% | Total | 4.000.000,00 € | 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 Entrambasaguas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.000.000,00 € | 0.32% | 4.000.000,00 € | 0.32% | |
| 2020 | 3.987.238,24 € | -3.45% | 3.987.238,24 € | 1.86% | |
| 2019 | 4.129.745,85 € | -3.51% | 3.914.426,21 € | -5.39% | |
| 2018 | 4.280.114,68 € | 4.26% | 4.137.450,24 € | -5.17% | |
| 2017 | 4.105.104,90 € | -10.17% | 4.363.150,81 € | 54.62% | |
| 2016 | 4.569.828,65 € | 26.72% | 2.821.852,29 € | -19.73% | |
| 2015 | 3.606.341,18 € | 2.34% | 3.515.317,34 € | 10.72% | |
| 2014 | 3.523.824,40 € | 1.53% | 3.175.087,26 € | -17.77% | |
| 2013 | 3.470.781,58 € | -6.68% | 3.861.405,22 € | 20.28% | |
| 2012 | 3.719.221,61 € | 16.67% | 3.210.289,33 € | 21.59% | |
| 2011 | 3.187.868,68 € | -10.51% | 2.640.234,01 € | -29.69% | |
| 2010 | 3.562.187,50 € | -8.70% | 3.754.884,17 € | 1.21% | |
| 2009 | 3.901.423,72 € | 27.06% | 3.709.849,81 € | 42.99% | |
| 2008 | 3.070.642,10 € | 18.52% | 2.594.414,41 € | -15.76% | |
| 2007 | 2.590.790,13 € | -16.61% | 3.079.892,73 € | -5.00% | |
| 2006 | 3.106.785,88 € | 14.48% | 3.242.003,26 € | 38.79% | |
| 2005 | 2.713.924,63 € | 7.96% | 2.335.886,46 € | 18.13% | |
| 2004 | 2.513.807,68 € | 887.89% | 1.977.378,41 € | 477.83% | |
| 2003 | 254.463,57 € | 10.31% | 342.208,66 € | 20.51% | |
| 2002 | 230.681,48 € | -79.80% | 283.969,22 € | -75.13% | |
| 2001 | 1.141.922,99 € | -15.56% | 1.141.923,00 € | -15.56% | |
| 2000 | 1.352.277,24 € | 40.63% | 1.352.277,24 € | 40.63% | |
| 1999 | 961.619,37 € | 35.59% | 961.619,37 € | 35.59% | |
| 1998 | 709.194,29 € | 2.61% | 709.194,29 € | 2.61% | |
| 1997 | 691.163,92 € | 15.00% | 691.163,91 € | 15.00% | |
| 1996 | 601.012,10 € | 17.65% | 601.012,10 € | 17.65% | |
| 1994 | 510.860,29 € | 6.25% | 510.860,29 € | 6.25% | |
| 1993 | 480.809,67 € | 6.67% | 480.809,68 € | 6.67% | |
| 1992 | 450.759,08 € | 20.00% | 450.759,08 € | 20.00% | |
| 1991 | 375.632,56 € | 4.17% | 375.632,56 € | 4.17% | |
| 1990 | 360.607,26 € | 0.84% | 360.607,26 € | 0.84% | |
| 1989 | 357.602,20 € | 46.91% | 357.602,21 € | 46.91% | |
| 1988 | 243.409,91 € | 0.00% | 243.409,90 € | -0.00% | |
| 1987 | 243.409,91 € | 30.65% | 243.409,91 € | 30.65% | |
| 1986 | 186.313,75 € | 12.73% | 186.313,74 € | 12.73% | |
| 1985 | 165.278,33 € | 165.278,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.712.000,00 € | -1.13% |
| 2020 | 1.731.500,00 € | 5.18% |
| 2019 | 1.646.291,25 € | -5.47% |
| 2018 | 1.741.478,49 € | -2.08% |
| 2017 | 1.778.394,58 € | -21.82% |
| 2016 | 2.274.790,17 € | 28.68% |
| 2015 | 1.767.767,29 € | 1.00% |
| 2014 | 1.750.285,04 € | -0.22% |
| 2013 | 1.754.121,52 € | 6.25% |
| 2012 | 1.650.966,16 € | 9.97% |
| 2011 | 1.501.298,70 € | 10.36% |
| 2010 | 1.360.425,76 € | 0.93% |
| 2009 | 1.347.910,79 € | 22.78% |
| 2008 | 1.097.864,25 € | 20.20% |
| 2007 | 913.383,93 € | 18.31% |
| 2006 | 772.035,81 € | 33.74% |
| 2005 | 577.270,25 € | 24.86% |
| 2004 | 462.315,68 € | 10.89% |
| 2003 | 416.907,40 € | 249.28% |
| 2002 | 119.362,92 € | -51.56% |
| 2001 | 246.414,96 € | 9.63% |
| 2000 | 224.778,53 € | 5.35% |
| 1999 | 213.359,30 € | -1.39% |
| 1998 | 216.364,36 € | 3.15% |
| 1997 | 209.753,22 € | 16.33% |
| 1996 | 180.303,63 € | 15.38% |
| 1994 | 156.263,15 € | 6.56% |
| 1993 | 146.646,95 € | -2.40% |
| 1992 | 150.253,03 € | 12.11% |
| 1991 | 134.025,70 € | -1.76% |
| 1990 | 136.429,75 € | 53.38% |
| 1989 | 88.949,79 € | 12.12% |
| 1988 | 79.333,60 € | 18.92% |
| 1987 | 66.712,34 € | 15.62% |
| 1986 | 57.697,16 € | 24.19% |
| 1985 | 46.458,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.000,00 € | -12.00% |
| 2020 | 50.000,00 € | 36.91% |
| 2019 | 36.519,60 € | -51.66% |
| 2018 | 75.544,59 € | 17.94% |
| 2017 | 64.054,77 € | 23.27% |
| 2016 | 51.961,73 € | 122.54% |
| 2015 | 23.349,23 € | -26.01% |
| 2014 | 31.558,60 € | 45.51% |
| 2013 | 21.688,97 € | 47.60% |
| 2012 | 14.693,95 € | -2.09% |
| 2011 | 15.007,94 € | -79.43% |
| 2010 | 72.959,00 € | -57.45% |
| 2009 | 171.486,52 € | -41.92% |
| 2008 | 295.260,33 € | 2.36% |
| 2007 | 288.457,75 € | -59.17% |
| 2006 | 706.472,35 € | -32.41% |
| 2005 | 1.045.263,04 € | 103.39% |
| 2004 | 513.928,94 € | 84.06% |
| 2003 | 279.222,95 € | 27.87% |
| 2002 | 218.362,91 € | 0.92% |
| 2001 | 216.364,36 € | 46.34% |
| 2000 | 147.848,98 € | 207.50% |
| 1999 | 48.080,97 € | 60.00% |
| 1998 | 30.050,61 € | -23.08% |
| 1997 | 39.065,79 € | 62.50% |
| 1996 | 24.040,48 € | 100.00% |
| 1994 | 12.020,24 € | -33.33% |
| 1993 | 18.030,36 € | -14.29% |
| 1992 | 21.035,42 € | 16.67% |
| 1991 | 18.030,36 € | -14.29% |
| 1990 | 21.035,42 € | 9.37% |
| 1989 | 19.232,39 € | 33.33% |
| 1988 | 14.424,29 € | 9.09% |
| 1987 | 13.222,27 € | 6.28% |
| 1986 | 12.440,95 € | 10.40% |
| 1985 | 11.268,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 798.800,00 € | 2.27% |
| 2020 | 781.050,00 € | -0.80% |
| 2019 | 787.382,95 € | -4.42% |
| 2018 | 823.815,91 € | 4.24% |
| 2017 | 790.306,01 € | 3.11% |
| 2016 | 766.440,86 € | 2.12% |
| 2015 | 750.539,92 € | -9.39% |
| 2014 | 828.318,26 € | -2.85% |
| 2013 | 852.583,64 € | -19.43% |
| 2012 | 1.058.178,56 € | 54.78% |
| 2011 | 683.652,61 € | 12.64% |
| 2010 | 606.924,16 € | -19.97% |
| 2009 | 758.329,90 € | 36.02% |
| 2008 | 557.499,94 € | 20.35% |
| 2007 | 463.243,48 € | 7.01% |
| 2006 | 432.886,41 € | -18.19% |
| 2005 | 529.145,89 € | 29.18% |
| 2004 | 409.625,65 € | 32.61% |
| 2003 | 308.889,39 € | -3.03% |
| 2002 | 318.527,40 € | 63.07% |
| 2001 | 195.328,93 € | 12.07% |
| 2000 | 174.293,51 € | 23.40% |
| 1999 | 141.237,84 € | 4.44% |
| 1998 | 135.227,72 € | -0.88% |
| 1997 | 136.429,75 € | 13.50% |
| 1996 | 120.202,42 € | 27.39% |
| 1994 | 94.358,90 € | 10.18% |
| 1993 | 85.644,22 € | 9.62% |
| 1992 | 78.131,57 € | 22.64% |
| 1991 | 63.707,28 € | 11.58% |
| 1990 | 57.096,15 € | -9.52% |
| 1989 | 63.106,27 € | 28.05% |
| 1988 | 49.282,99 € | 41.38% |
| 1987 | 34.858,70 € | 5.45% |
| 1986 | 33.055,67 € | 9.02% |
| 1985 | 30.321,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.332.000,00 € | 1.62% |
| 2020 | 1.310.824,00 € | -16.78% |
| 2019 | 1.575.098,67 € | 10.35% |
| 2018 | 1.427.348,63 € | 14.77% |
| 2017 | 1.243.678,52 € | -1.05% |
| 2016 | 1.256.929,62 € | 19.18% |
| 2015 | 1.054.670,90 € | 17.01% |
| 2014 | 901.381,22 € | 8.90% |
| 2013 | 827.677,14 € | -15.70% |
| 2012 | 981.791,22 € | 8.06% |
| 2011 | 908.529,08 € | 2.29% |
| 2010 | 888.174,89 € | -0.98% |
| 2009 | 896.944,98 € | 6.71% |
| 2008 | 840.538,94 € | 7.44% |
| 2007 | 782.319,51 € | 19.06% |
| 2006 | 657.078,78 € | 66.59% |
| 2005 | 394.434,09 € | -7.95% |
| 2004 | 428.498,38 € | 4,106.69% |
| 2003 | 10.186,12 € | -51.99% |
| 2002 | 21.218,16 € | -92.24% |
| 2001 | 273.460,51 € | 18.18% |
| 2000 | 231.389,66 € | -2.53% |
| 1999 | 237.399,78 € | 0.00% |
| 1998 | 237.399,78 € | 6.47% |
| 1997 | 222.975,49 € | 9.12% |
| 1996 | 204.344,12 € | 5.26% |
| 1994 | 194.126,91 € | 8.21% |
| 1993 | 179.402,11 € | 17.06% |
| 1992 | 153.258,09 € | 10.87% |
| 1991 | 138.232,78 € | 9.52% |
| 1990 | 126.212,54 € | 13.51% |
| 1989 | 111.187,24 € | 23.33% |
| 1988 | 90.151,82 € | 0.00% |
| 1987 | 90.151,82 € | 25.00% |
| 1986 | 72.121,45 € | 5.73% |
| 1985 | 68.214,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.200,00 € | 0.00% |
| 2020 | 7.200,00 € | 7.83% |
| 2019 | 6.677,22 € | -30.62% |
| 2018 | 9.624,17 € | -63.50% |
| 2017 | 26.368,13 € | 133.91% |
| 2016 | 11.272,99 € | 12.57% |
| 2015 | 10.013,84 € | -18.46% |
| 2014 | 12.281,28 € | -16.51% |
| 2013 | 14.710,31 € | 8.23% |
| 2012 | 13.591,72 € | 104.15% |
| 2011 | 6.657,81 € | -11.84% |
| 2010 | 7.552,11 € | -80.06% |
| 2009 | 37.872,52 € | -67.06% |
| 2008 | 114.971,66 € | 324.45% |
| 2007 | 27.087,46 € | -15.21% |
| 2006 | 31.945,53 € | 192.78% |
| 2005 | 10.910,96 € | -28.21% |
| 2004 | 15.199,03 € | -72.37% |
| 2003 | 55.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.045,54 € | -10.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | -9.09% |
| 1998 | 33.055,67 € | 22.22% |
| 1997 | 27.045,54 € | -53.61% |
| 1996 | 58.298,17 € | 7.78% |
| 1994 | 54.091,09 € | 5.88% |
| 1993 | 51.086,03 € | 6.25% |
| 1992 | 48.080,97 € | 122.22% |
| 1991 | 21.636,44 € | 9.09% |
| 1990 | 19.833,40 € | 32.00% |
| 1989 | 15.025,30 € | 47.06% |
| 1988 | 10.217,21 € | 21.43% |
| 1987 | 8.414,17 € | -23.50% |
| 1986 | 10.998,52 € | 22.00% |
| 1985 | 9.015,18 € | |
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 € | |
| 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 | 78.000,00 € | -95.03% |
| 2002 | 1.568.219,26 € | 1,086.04% |
| 2001 | 132.222,66 € | 0.00% |
| 2000 | 132.222,66 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.202,02 € | -97.85% |
| 1997 | 55.894,13 € | 304.35% |
| 1996 | 13.823,28 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 | 106.000,00 € | -0.62% |
| 2020 | 106.664,24 € | 37.14% |
| 2019 | 77.776,16 € | -61.55% |
| 2018 | 202.302,89 € | 0.00% |
| 2017 | 202.302,89 € | -2.94% |
| 2016 | 208.433,28 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 72.722,54 € | -88.39% |
| 2010 | 626.151,58 € | -9.11% |
| 2009 | 688.879,01 € | 318.75% |
| 2008 | 164.506,98 € | 41.45% |
| 2007 | 116.298,00 € | 9.34% |
| 2006 | 106.367,00 € | -32.21% |
| 2005 | 156.900,40 € | 86.25% |
| 2004 | 84.240,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 51.086,03 € | 0.00% |
| 2000 | 51.086,03 € | 0.00% |
| 1999 | 51.086,03 € | -8.60% |
| 1998 | 55.894,13 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 400.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 600.000,00 € | -57.43% |
| 2003 | 1.409.360,49 € | -43.82% |
| 2002 | 2.508.739,62 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 360.607,26 € | 50.00% |
| 1999 | 240.404,84 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60.101,21 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30.050,61 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 768.424,00 € | 3.20% |
| 2020 | 744.579,87 € | 9.79% |
| 2019 | 678.174,30 € | -4.62% |
| 2018 | 711.018,70 € | 28.83% |
| 2017 | 551.895,81 € | 4.74% |
| 2016 | 526.941,67 € | -24.06% |
| 2015 | 693.854,67 € | 42.11% |
| 2014 | 488.262,42 € | 2.93% |
| 2013 | 474.366,49 € | 7.06% |
| 2012 | 443.082,09 € | -1.47% |
| 2011 | 449.678,90 € | -5.36% |
| 2010 | 475.123,81 € | -0.81% |
| 2009 | 478.993,57 € | -4.65% |
| 2008 | 502.364,22 € | 9.16% |
| 2007 | 460.218,23 € | 7.99% |
| 2006 | 426.184,08 € | 11.41% |
| 2005 | 382.519,97 € | 5.71% |
| 2004 | 361.847,83 € | -35.55% |
| 2003 | 561.482,37 € | -0.85% |
| 2002 | 566.312,30 € | 154.67% |
| 2001 | 222.374,48 € | -9.76% |
| 2000 | 246.414,96 € | 30.99% |
| 1999 | 188.116,79 € | 2.62% |
| 1998 | 183.308,69 € | 7.02% |
| 1997 | 171.288,45 € | 9.62% |
| 1996 | 156.263,15 € | 25.30% |
| 1994 | 124.710,01 € | 0.73% |
| 1993 | 123.808,49 € | 7.01% |
| 1992 | 115.694,83 € | 6.94% |
| 1991 | 108.182,18 € | 16.13% |
| 1990 | 93.156,88 € | 6.71% |
| 1989 | 87.297,01 € | 12.60% |
| 1988 | 77.530,56 € | 3.20% |
| 1987 | 75.126,51 € | 10.62% |
| 1986 | 67.914,37 € | 14.14% |
| 1985 | 59.500,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.641.050,00 € | -3.30% |
| 2020 | 2.731.299,40 € | 13.55% |
| 2019 | 2.405.326,25 € | 1.17% |
| 2018 | 2.377.478,81 € | 6.42% |
| 2017 | 2.234.092,59 € | 5.12% |
| 2016 | 2.125.368,40 € | -7.72% |
| 2015 | 2.303.051,62 € | 12.00% |
| 2014 | 2.056.358,72 € | -2.12% |
| 2013 | 2.100.900,09 € | -5.49% |
| 2012 | 2.222.841,36 € | 21.94% |
| 2011 | 1.822.964,53 € | 5.93% |
| 2010 | 1.720.836,47 € | 13.57% |
| 2009 | 1.515.165,98 € | 14.88% |
| 2008 | 1.318.873,76 € | 8.43% |
| 2007 | 1.216.289,84 € | 19.71% |
| 2006 | 1.016.035,33 € | 19.77% |
| 2005 | 848.339,69 € | 18.72% |
| 2004 | 714.581,89 € | 3,802.65% |
| 2003 | 18.310,15 € | -3.04% |
| 2002 | 18.885,15 € | -95.54% |
| 2001 | 423.112,52 € | 3.23% |
| 2000 | 409.890,26 € | 23.33% |
| 1999 | 332.359,69 € | 12.86% |
| 1998 | 294.495,93 € | 13.95% |
| 1997 | 258.435,20 € | 7.50% |
| 1996 | 240.404,84 € | 21.21% |
| 1994 | 198.333,99 € | 3.12% |
| 1993 | 192.323,87 € | 26.11% |
| 1992 | 152.506,82 € | 10.33% |
| 1991 | 138.232,78 € | 27.78% |
| 1990 | 108.182,18 € | -25.85% |
| 1989 | 145.895,69 € | 26.63% |
| 1988 | 115.214,02 € | 77.42% |
| 1987 | 64.939,36 € | -27.04% |
| 1986 | 89.009,89 € | 17.08% |
| 1985 | 76.028,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.109,66 € | -71.78% |
| 2012 | 7.475,93 € | -22.69% |
| 2011 | 9.670,32 € | -1.87% |
| 2010 | 9.854,42 € | -62.48% |
| 2009 | 26.264,06 € | -50.88% |
| 2008 | 53.470,81 € | 56.42% |
| 2007 | 34.184,90 € | 30.13% |
| 2006 | 26.269,06 € | 34.96% |
| 2005 | 19.465,03 € | -6.93% |
| 2004 | 20.913,83 € | -37.05% |
| 2003 | 33.224,25 € | 18.63% |
| 2002 | 28.006,96 € | 29.44% |
| 2001 | 21.636,44 € | -32.08% |
| 2000 | 31.853,64 € | 152.38% |
| 1999 | 12.621,25 € | 425.00% |
| 1998 | 2.404,05 € | -40.74% |
| 1997 | 4.056,83 € | -21.51% |
| 1996 | 5.168,70 € | -33.85% |
| 1994 | 7.813,16 € | -12.16% |
| 1993 | 8.894,98 € | -10.30% |
| 1992 | 9.916,70 € | -9.09% |
| 1991 | 10.908,37 € | -28.54% |
| 1990 | 15.265,71 € | 30.26% |
| 1989 | 11.719,74 € | 58.54% |
| 1988 | 7.392,45 € | -7.52% |
| 1987 | 7.993,46 € | 72.73% |
| 1986 | 4.627,79 € | -9.41% |
| 1985 | 5.108,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.800,00 € | 46.15% |
| 2020 | 115.500,00 € | 20.33% |
| 2019 | 95.985,27 € | 0.50% |
| 2018 | 95.504,55 € | 3.09% |
| 2017 | 92.644,18 € | 12.61% |
| 2016 | 82.273,26 € | 10.57% |
| 2015 | 74.410,03 € | 5.96% |
| 2014 | 70.222,01 € | 22.98% |
| 2013 | 57.100,75 € | -0.47% |
| 2012 | 57.371,36 € | 21.79% |
| 2011 | 47.105,13 € | -5.80% |
| 2010 | 50.004,66 € | 9.36% |
| 2009 | 45.725,26 € | 17.13% |
| 2008 | 39.036,91 € | 10.56% |
| 2007 | 35.307,49 € | -4.75% |
| 2006 | 37.069,34 € | -10.27% |
| 2005 | 41.310,64 € | 38.25% |
| 2004 | 29.882,06 € | -91.10% |
| 2003 | 335.667,91 € | -78.16% |
| 2002 | 1.537.128,69 € | 4,467.08% |
| 2001 | 33.656,68 € | 12.00% |
| 2000 | 30.050,61 € | 21.95% |
| 1999 | 24.641,50 € | -10.87% |
| 1998 | 27.646,56 € | 15.00% |
| 1997 | 24.040,48 € | 77.78% |
| 1996 | 13.522,77 € | 11.11% |
| 1994 | 12.170,50 € | -26.90% |
| 1993 | 16.648,04 € | 58.29% |
| 1992 | 10.517,71 € | 18.64% |
| 1991 | 8.864,93 € | -15.71% |
| 1990 | 10.517,71 € | 94.44% |
| 1989 | 5.409,11 € | 50.00% |
| 1988 | 3.606,07 € | 9.09% |
| 1987 | 3.305,57 € | 5.77% |
| 1986 | 3.125,26 € | 4.00% |
| 1985 | 3.005,06 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 340.726,00 € | -10.77% |
| 2020 | 381.858,97 € | -42.57% |
| 2019 | 664.877,65 € | -29.62% |
| 2018 | 944.667,18 € | -35.99% |
| 2017 | 1.475.737,23 € | 1,610.62% |
| 2016 | 86.268,96 € | -80.21% |
| 2015 | 436.001,20 € | -20.91% |
| 2014 | 551.247,37 € | -26.21% |
| 2013 | 747.076,59 € | 115.12% |
| 2012 | 347.288,67 € | 152.16% |
| 2011 | 137.725,95 € | -89.63% |
| 2010 | 1.328.584,15 € | -8.17% |
| 2009 | 1.446.733,17 € | 170.28% |
| 2008 | 535.265,11 € | -54.61% |
| 2007 | 1.179.144,15 € | -26.66% |
| 2006 | 1.607.710,91 € | 68.13% |
| 2005 | 956.240,54 € | 21.35% |
| 2004 | 788.012,33 € | 13,490.64% |
| 2003 | 5.798,20 € | 0.00% |
| 2002 | 5.798,20 € | -98.62% |
| 2001 | 420.708,47 € | -31.37% |
| 2000 | 613.032,35 € | 60.63% |
| 1999 | 381.642,69 € | 136.28% |
| 1998 | 161.522,00 € | -15.95% |
| 1997 | 192.173,62 € | 27.19% |
| 1996 | 151.094,44 € | -3.68% |
| 1994 | 156.864,16 € | 21.40% |
| 1993 | 129.217,60 € | -15.69% |
| 1992 | 153.258,09 € | 82.14% |
| 1991 | 84.141,69 € | -6.10% |
| 1990 | 89.610,90 € | 49.10% |
| 1989 | 60.101,21 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 58.598,68 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.000,00 € | 464.29% |
| 2020 | 14.000,00 € | -80.02% |
| 2019 | 70.062,74 € | 697.89% |
| 2018 | 8.781,00 € | 0.00% |
| 2017 | 8.781,00 € | 778.10% |
| 2016 | 1.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.000,00 € | -86.88% |
| 2013 | 7.624,17 € | -41.80% |
| 2012 | 13.099,42 € | 51.89% |
| 2011 | 8.624,17 € | 13.12% |
| 2010 | 7.624,17 € | -78.61% |
| 2009 | 35.648,16 € | 256.74% |
| 2008 | 9.992,77 € | -64.13% |
| 2007 | 27.859,98 € | 65.74% |
| 2006 | 16.809,72 € | -42.76% |
| 2005 | 29.364,84 € | 338.30% |
| 2004 | 6.699,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 50.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | -60.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 21.95% |
| 1996 | 24.641,50 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 16.828,34 € | -50.88% |
| 1990 | 34.257,69 € | -5.00% |
| 1989 | 36.060,73 € | 20.00% |
| 1988 | 30.050,61 € | 21.95% |
| 1987 | 24.641,50 € | 36.67% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2003 | 56.288,99 € | 43.44% |
| 2002 | 39.243,01 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 10.968,47 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2015 | 7.999,82 € | 0.04% |
| 2014 | 7.996,74 € | -98.31% |
| 2013 | 472.227,47 € | 296.40% |
| 2012 | 119.130,50 € | -27.56% |
| 2011 | 164.465,01 € | 0.99% |
| 2010 | 162.856,49 € | 0.95% |
| 2009 | 161.319,61 € | 19.13% |
| 2008 | 135.410,83 € | 6.72% |
| 2007 | 126.888,14 € | 13.37% |
| 2006 | 111.924,82 € | 90.85% |
| 2005 | 58.645,75 € | 5.78% |
| 2004 | 55.440,75 € | -95.62% |
| 2003 | 1.265.235,44 € | -47.85% |
| 2002 | 2.426.055,79 € | 100,815.36% |
| 2001 | 2.404,05 € | -73.33% |
| 2000 | 9.015,18 € | -11.76% |
| 1999 | 10.217,21 € | 4.62% |
| 1998 | 9.766,45 € | -12.16% |
| 1997 | 11.118,72 € | 12.12% |
| 1996 | 9.916,70 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.916,70 € | 11.86% |
| 1992 | 8.864,93 € | 4.61% |
| 1991 | 8.474,27 € | -11.87% |
| 1990 | 9.616,19 € | -13.51% |
| 1989 | 11.118,72 € | 15.63% |
| 1988 | 9.616,19 € | 9.21% |
| 1987 | 8.804,83 € | 144.17% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Entrambasaguas
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 21:05
 |  |  |