Presupuestos Municipales Ayuntamiento de Cirat 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cirat 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 Cirat en 2021
| Presupuesto municipal Ayuntamiendo de Cirat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 242.415,47 € | 43.84% | Gastos personal | 260.052,77 € | 47.03% |
| Impuestos indirectos | 5.000,00 € | 0.90% | Gastos bienes y servicios | 210.316,18 € | 38.03% |
| Tasas y otros ingresos | 92.157,28 € | 16.67% | Gastos financieros | 100,00 € | 0.02% |
| Transferencias Corrientes | 143.341,80 € | 25.92% | Transferencias Corrientes | 28.850,00 € | 5.22% |
| Ingresos Patrimoniales | 32.498,00 € | 5.88% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 53.645,35 € | 9.70% |
| Transferencias de capital | 37.551,75 € | 6.79% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 552.964,30 € | 100% | Total | 552.964,30 € | 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 Cirat 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 552.964,30 € | -6.85% | 552.964,30 € | -6.85% | |
| 2020 | 593.610,00 € | -14.87% | 593.610,00 € | -20.33% | |
| 2019 | 697.285,09 € | -16.20% | 745.055,98 € | 7.31% | |
| 2018 | 832.045,63 € | 26.13% | 694.301,04 € | 31.70% | |
| 2017 | 659.670,79 € | 1.68% | 527.165,84 € | -9.82% | |
| 2016 | 648.789,31 € | 0.46% | 584.599,94 € | 6.83% | |
| 2015 | 645.843,87 € | 38.41% | 547.207,97 € | 33.35% | |
| 2014 | 466.621,04 € | 2.48% | 410.348,61 € | -3.15% | |
| 2013 | 455.345,24 € | 4.60% | 423.698,45 € | -0.16% | |
| 2012 | 435.310,67 € | -33.72% | 424.397,39 € | -32.88% | |
| 2011 | 656.815,35 € | 35.14% | 632.294,01 € | 16.84% | |
| 2010 | 486.022,43 € | -64.91% | 541.157,97 € | -41.78% | |
| 2009 | 1.385.052,76 € | 77.07% | 929.452,76 € | 1.90% | |
| 2008 | 782.195,68 € | 49.58% | 912.110,34 € | 49.63% | |
| 2007 | 522.911,98 € | -1.15% | 609.577,21 € | 57.66% | |
| 2006 | 528.998,45 € | 13.37% | 386.639,19 € | -15.86% | |
| 2005 | 466.600,82 € | 25.98% | 459.542,43 € | 19.96% | |
| 2004 | 370.382,40 € | 610.01% | 383.088,26 € | 731.78% | |
| 2003 | 52.166,04 € | -3.74% | 46.056,28 € | -3.71% | |
| 2002 | 54.194,36 € | -79.08% | 47.830,21 € | -81.54% | |
| 2001 | 259.041,74 € | 119.96% | 259.041,72 € | 119.96% | |
| 2000 | 117.765,02 € | -35.56% | 117.765,02 € | -35.56% | |
| 1999 | 182.757,14 € | -1.26% | 182.757,13 € | -0.97% | |
| 1998 | 185.088,93 € | -2.47% | 184.553,04 € | -2.75% | |
| 1996 | 189.779,61 € | 7.95% | 189.779,61 € | 7.95% | |
| 1995 | 175.798,48 € | 5.41% | 175.798,47 € | 5.41% | |
| 1994 | 166.780,86 € | 6.73% | 166.780,86 € | 6.73% | |
| 1993 | 156.263,15 € | 1.96% | 156.263,14 € | 1.96% | |
| 1992 | 153.258,08 € | 1.19% | 153.258,09 € | 1.19% | |
| 1991 | 151.455,06 € | 18.78% | 151.455,05 € | 18.78% | |
| 1990 | 127.505,21 € | -13.98% | 127.505,20 € | -13.98% | |
| 1989 | 148.221,51 € | 51.47% | 148.221,51 € | 51.47% | |
| 1988 | 97.856,19 € | 13.64% | 97.856,17 € | 13.64% | |
| 1987 | 86.111,18 € | 26.97% | 86.111,20 € | 26.97% | |
| 1986 | 67.818,49 € | 11.22% | 67.818,49 € | 11.22% | |
| 1985 | 60.976,74 € | 60.976,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 242.415,47 € | 3.95% |
| 2020 | 233.200,00 € | -0.47% |
| 2019 | 234.305,98 € | -2.32% |
| 2018 | 239.880,34 € | -3.16% |
| 2017 | 247.715,02 € | 9.46% |
| 2016 | 226.299,68 € | 2.52% |
| 2015 | 220.747,40 € | 5.87% |
| 2014 | 208.514,18 € | 8.42% |
| 2013 | 192.328,95 € | 9.00% |
| 2012 | 176.441,44 € | -13.63% |
| 2011 | 204.296,42 € | 47.40% |
| 2010 | 138.598,29 € | 12.97% |
| 2009 | 122.681,30 € | 18.64% |
| 2008 | 103.408,77 € | -2.60% |
| 2007 | 106.165,12 € | 48.35% |
| 2006 | 71.565,79 € | 2.67% |
| 2005 | 69.701,34 € | 11.38% |
| 2004 | 62.580,02 € | 608.89% |
| 2003 | 8.827,95 € | 40.83% |
| 2002 | 6.268,44 € | -88.32% |
| 2001 | 53.684,54 € | 8.97% |
| 2000 | 49.264,53 € | 3.65% |
| 1999 | 47.531,61 € | 0.00% |
| 1998 | 47.531,61 € | 20.43% |
| 1996 | 39.466,96 € | 9.09% |
| 1995 | 36.178,55 € | 19.91% |
| 1994 | 30.170,81 € | -12.24% |
| 1993 | 34.377,89 € | 0.00% |
| 1992 | 34.377,89 € | 6.12% |
| 1991 | 32.395,15 € | 9.35% |
| 1990 | 29.625,11 € | 20.34% |
| 1989 | 24.617,13 € | 2.48% |
| 1988 | 24.021,35 € | 4.99% |
| 1987 | 22.879,70 € | 88.74% |
| 1986 | 12.122,21 € | 15.88% |
| 1985 | 10.461,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 51.52% |
| 2020 | 3.300,00 € | -75.60% |
| 2019 | 13.526,35 € | 182.41% |
| 2018 | 4.789,60 € | 92.20% |
| 2017 | 2.491,98 € | -67.20% |
| 2016 | 7.596,94 € | 33.48% |
| 2015 | 5.691,58 € | -0.20% |
| 2014 | 5.702,75 € | 9.46% |
| 2013 | 5.210,12 € | 28.83% |
| 2012 | 4.044,32 € | -46.96% |
| 2011 | 7.625,10 € | -30.67% |
| 2010 | 10.999,00 € | -46.97% |
| 2009 | 20.740,54 € | 20.94% |
| 2008 | 17.150,02 € | -42.35% |
| 2007 | 29.749,87 € | 0.50% |
| 2006 | 29.600,86 € | 1.70% |
| 2005 | 29.105,46 € | 44.78% |
| 2004 | 20.102,75 € | -86.56% |
| 2003 | 149.609,62 € | -7.52% |
| 2002 | 161.774,58 € | 10,666.81% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | -37.50% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | -36.42% |
| 1996 | 3.781,14 € | 0.00% |
| 1995 | 3.781,14 € | 0.00% |
| 1994 | 3.781,14 € | 0.54% |
| 1993 | 3.760,77 € | 0.00% |
| 1992 | 3.760,77 € | 92.10% |
| 1991 | 1.957,74 € | -52.01% |
| 1990 | 4.079,31 € | 51.05% |
| 1989 | 2.700,59 € | 4.80% |
| 1988 | 2.576,78 € | 26.20% |
| 1987 | 2.041,90 € | 15.49% |
| 1986 | 1.768,04 € | 10.29% |
| 1985 | 1.603,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.157,28 € | -2.38% |
| 2020 | 94.400,00 € | -12.82% |
| 2019 | 108.277,57 € | 2.07% |
| 2018 | 106.079,78 € | 7.82% |
| 2017 | 98.387,33 € | -15.82% |
| 2016 | 116.874,95 € | 3.15% |
| 2015 | 113.303,66 € | 11.08% |
| 2014 | 102.002,88 € | 7.62% |
| 2013 | 94.780,45 € | -4.90% |
| 2012 | 99.667,65 € | 0.31% |
| 2011 | 99.359,26 € | -14.03% |
| 2010 | 115.577,59 € | -70.50% |
| 2009 | 391.742,80 € | 77.59% |
| 2008 | 220.594,00 € | -1.62% |
| 2007 | 224.225,92 € | -13.41% |
| 2006 | 258.944,96 € | 95.59% |
| 2005 | 132.392,62 € | 0.18% |
| 2004 | 132.151,43 € | 218.38% |
| 2003 | 41.507,99 € | 7.50% |
| 2002 | 38.611,66 € | 6.58% |
| 2001 | 36.229,01 € | 9.21% |
| 2000 | 33.173,00 € | -66.35% |
| 1999 | 98.573,50 € | -0.54% |
| 1998 | 99.109,37 € | -2.16% |
| 1996 | 101.292,73 € | 4.63% |
| 1995 | 96.810,26 € | 15.41% |
| 1994 | 83.884,89 € | 4.52% |
| 1993 | 80.254,11 € | 12.68% |
| 1992 | 71.225,10 € | 9.46% |
| 1991 | 65.068,34 € | -0.05% |
| 1990 | 65.101,58 € | 4.97% |
| 1989 | 62.021,86 € | 15.84% |
| 1988 | 53.539,71 € | 19.79% |
| 1987 | 44.694,56 € | 3.58% |
| 1986 | 43.149,63 € | 12.18% |
| 1985 | 38.463,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.341,80 € | 123.45% |
| 2020 | 64.150,00 € | -54.98% |
| 2019 | 142.493,68 € | 20.89% |
| 2018 | 117.868,32 € | 55.31% |
| 2017 | 75.890,71 € | 6.49% |
| 2016 | 71.264,48 € | 34.59% |
| 2015 | 52.948,85 € | 16.11% |
| 2014 | 45.600,53 € | -15.67% |
| 2013 | 54.074,22 € | 19.26% |
| 2012 | 45.342,55 € | 9.90% |
| 2011 | 41.258,05 € | 1.34% |
| 2010 | 40.710,75 € | -12.51% |
| 2009 | 46.531,81 € | -5.18% |
| 2008 | 49.073,84 € | -0.51% |
| 2007 | 49.325,89 € | -5.42% |
| 2006 | 52.153,21 € | -2.46% |
| 2005 | 53.469,72 € | 38.80% |
| 2004 | 38.521,69 € | 845.77% |
| 2003 | 4.073,03 € | -28.47% |
| 2002 | 5.693,94 € | -83.09% |
| 2001 | 33.680,72 € | 0.04% |
| 2000 | 33.668,70 € | -0.76% |
| 1999 | 33.927,73 € | 0.00% |
| 1998 | 33.927,73 € | -0.02% |
| 1996 | 33.933,74 € | 0.00% |
| 1995 | 33.933,74 € | 5.14% |
| 1994 | 32.274,95 € | 7.40% |
| 1993 | 30.052,41 € | 25.00% |
| 1992 | 24.042,29 € | -6.54% |
| 1991 | 25.723,92 € | 7.11% |
| 1990 | 24.016,73 € | 23.17% |
| 1989 | 19.498,67 € | 40.87% |
| 1988 | 13.842,08 € | 9.69% |
| 1987 | 12.618,75 € | 24.95% |
| 1986 | 10.098,87 € | 3.38% |
| 1985 | 9.768,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.498,00 € | 5.51% |
| 2020 | 30.800,00 € | 35.83% |
| 2019 | 22.675,32 € | -25.05% |
| 2018 | 30.253,47 € | 1.18% |
| 2017 | 29.901,76 € | 71.33% |
| 2016 | 17.453,02 € | -51.85% |
| 2015 | 36.247,85 € | 18.15% |
| 2014 | 30.678,84 € | -41.07% |
| 2013 | 52.057,09 € | 1.54% |
| 2012 | 51.266,71 € | 114.71% |
| 2011 | 23.877,68 € | 7.40% |
| 2010 | 22.232,43 € | 0.91% |
| 2009 | 22.031,77 € | 6.50% |
| 2008 | 20.687,14 € | 241.58% |
| 2007 | 6.056,29 € | 21.99% |
| 2006 | 4.964,73 € | -82.62% |
| 2005 | 28.569,08 € | 492.21% |
| 2004 | 4.824,13 € | -16.83% |
| 2003 | 5.800,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.738,30 € | 2,604.41% |
| 2000 | 138,23 € | -56.18% |
| 1999 | 315,44 € | -85.06% |
| 1998 | 2.111,36 € | 25.33% |
| 1996 | 1.684,64 € | -6.63% |
| 1995 | 1.804,24 € | 0.03% |
| 1994 | 1.803,64 € | -0.03% |
| 1993 | 1.804,24 € | -0.79% |
| 1992 | 1.818,66 € | -60.83% |
| 1991 | 4.642,82 € | -0.13% |
| 1990 | 4.648,83 € | 0.00% |
| 1989 | 4.648,83 € | 20.04% |
| 1988 | 3.872,67 € | 0.00% |
| 1987 | 3.872,67 € | 472.76% |
| 1986 | 676,14 € | -0.27% |
| 1985 | 677,99 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 6,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 200,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 630,00 € | -28.13% |
| 2008 | 876,54 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 262.014,53 € | 32.34% |
| 2002 | 197.990,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3,61 € | 0.00% |
| 1998 | 3,61 € | 0.00% |
| 1996 | 3,61 € | 0.00% |
| 1995 | 3,61 € | -99.94% |
| 1994 | 5.956,03 € | 496,235.83% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | -96.08% |
| 1991 | 30,65 € | 0.00% |
| 1990 | 30,65 € | 2,454.17% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.551,75 € | -77.61% |
| 2020 | 167.754,00 € | -4.69% |
| 2019 | 176.006,19 € | -47.17% |
| 2018 | 333.174,12 € | 62.30% |
| 2017 | 205.283,99 € | -1.92% |
| 2016 | 209.300,24 € | -3.51% |
| 2015 | 216.904,53 € | 193.42% |
| 2014 | 73.921,86 € | 29.93% |
| 2013 | 56.894,41 € | -2.82% |
| 2012 | 58.548,00 € | -79.12% |
| 2011 | 280.398,84 € | 77.58% |
| 2010 | 157.904,37 € | -79.77% |
| 2009 | 780.694,54 € | 110.77% |
| 2008 | 370.405,37 € | 244.92% |
| 2007 | 107.388,89 € | -3.92% |
| 2006 | 111.768,90 € | -27.12% |
| 2005 | 153.362,60 € | 36.68% |
| 2004 | 112.202,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 130.206,64 € | 722,066.61% |
| 2000 | 18,03 € | 1,402.50% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | -99.99% |
| 1996 | 9.616,79 € | 192.58% |
| 1995 | 3.286,94 € | -63.11% |
| 1994 | 8.909,40 € | 48.18% |
| 1993 | 6.012,53 € | -66.66% |
| 1992 | 18.032,17 € | -16.66% |
| 1991 | 21.636,44 € | 901,418.33% |
| 1990 | 2,40 € | 0.00% |
| 1989 | 2,40 € | 33.33% |
| 1988 | 1,80 € | 50.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
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 € | -100.00% |
| 2002 | 60.101,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 530.773,43 € | 0.12% |
| 2002 | 530.145,73 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,60 € | -100.00% |
| 1989 | 34.730,83 € | |
| 1988 | 0,60 € | -50.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.052,77 € | 35.83% |
| 2020 | 191.450,00 € | -16.10% |
| 2019 | 228.197,44 € | -11.89% |
| 2018 | 259.000,31 € | 42.11% |
| 2017 | 182.257,79 € | 37.28% |
| 2016 | 132.765,28 € | -11.91% |
| 2015 | 150.717,21 € | 27.22% |
| 2014 | 118.470,56 € | 1.54% |
| 2013 | 116.674,85 € | -4.52% |
| 2012 | 122.199,34 € | -24.59% |
| 2011 | 162.040,72 € | -0.65% |
| 2010 | 163.100,14 € | 28.92% |
| 2009 | 126.511,34 € | 15.96% |
| 2008 | 109.095,04 € | 57.53% |
| 2007 | 69.252,11 € | 13.69% |
| 2006 | 60.912,44 € | 8.66% |
| 2005 | 56.057,62 € | 6.28% |
| 2004 | 52.743,54 € | -65.49% |
| 2003 | 152.854,77 € | -17.02% |
| 2002 | 184.212,91 € | 358.60% |
| 2001 | 40.168,65 € | -16.36% |
| 2000 | 48.024,87 € | 3.08% |
| 1999 | 46.588,47 € | 1.32% |
| 1998 | 45.980,34 € | 4.14% |
| 1996 | 44.153,26 € | 17.49% |
| 1995 | 37.579,42 € | 2.16% |
| 1994 | 36.785,39 € | -11.21% |
| 1993 | 41.427,76 € | -7.91% |
| 1992 | 44.985,76 € | 29.50% |
| 1991 | 34.738,50 € | 56.08% |
| 1990 | 22.257,41 € | -3.60% |
| 1989 | 23.089,07 € | 4.07% |
| 1988 | 22.185,72 € | 7.61% |
| 1987 | 20.616,09 € | 51.67% |
| 1986 | 13.592,34 € | 7.65% |
| 1985 | 12.626,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.316,18 € | -9.29% |
| 2020 | 231.860,00 € | -25.54% |
| 2019 | 311.371,78 € | -8.10% |
| 2018 | 338.815,92 € | 22.39% |
| 2017 | 276.822,66 € | 54.90% |
| 2016 | 178.707,82 € | -5.90% |
| 2015 | 189.920,51 € | 1.23% |
| 2014 | 187.609,71 € | 9.52% |
| 2013 | 171.297,71 € | -7.37% |
| 2012 | 184.919,63 € | 3.60% |
| 2011 | 178.498,17 € | 13.16% |
| 2010 | 157.740,05 € | -47.76% |
| 2009 | 301.931,79 € | -1.07% |
| 2008 | 305.210,76 € | -1.34% |
| 2007 | 309.347,93 € | 30.57% |
| 2006 | 236.916,15 € | 11.56% |
| 2005 | 212.371,07 € | 46.03% |
| 2004 | 145.429,93 € | 4,733.49% |
| 2003 | 3.008,80 € | 128.19% |
| 2002 | 1.318,57 € | -97.71% |
| 2001 | 57.503,61 € | 16.99% |
| 2000 | 49.150,77 € | -50.88% |
| 1999 | 100.068,52 € | -1.77% |
| 1998 | 101.871,55 € | -3.35% |
| 1996 | 105.402,46 € | 24.39% |
| 1995 | 84.737,62 € | 20.20% |
| 1994 | 70.500,02 € | -20.87% |
| 1993 | 89.092,25 € | 1.93% |
| 1992 | 87.407,35 € | 6.86% |
| 1991 | 81.797,75 € | 24.58% |
| 1990 | 65.660,57 € | 10.67% |
| 1989 | 59.331,46 € | 0.04% |
| 1988 | 59.307,87 € | 14.98% |
| 1987 | 51.579,60 € | 3.94% |
| 1986 | 49.622,66 € | 11.36% |
| 1985 | 44.558,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 100.00% |
| 2020 | 50,00 € | 130.63% |
| 2019 | 21,68 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 15,00 € | 25.00% |
| 2014 | 12,00 € | -95.74% |
| 2013 | 282,01 € | -93.12% |
| 2012 | 4.100,98 € | 30.38% |
| 2011 | 3.145,47 € | 277.05% |
| 2010 | 834,24 € | -54.44% |
| 2009 | 1.831,16 € | -47.07% |
| 2008 | 3.459,53 € | 14.07% |
| 2007 | 3.032,86 € | 141.21% |
| 2006 | 1.257,36 € | 6.17% |
| 2005 | 1.184,31 € | -10.52% |
| 2004 | 1.323,51 € | -28.15% |
| 2003 | 1.842,00 € | -11.76% |
| 2002 | 2.087,38 € | 107.74% |
| 2001 | 1.004,78 € | 31.24% |
| 2000 | 765,59 € | -50.34% |
| 1999 | 1.541,54 € | -17.27% |
| 1998 | 1.863,29 € | -37.53% |
| 1996 | 2.982,80 € | -13.66% |
| 1995 | 3.454,56 € | -10.63% |
| 1994 | 3.865,41 € | -4.88% |
| 1993 | 4.063,59 € | 265.47% |
| 1992 | 1.111,87 € | -54.88% |
| 1991 | 2.464,15 € | 1.98% |
| 1990 | 2.416,37 € | -58.97% |
| 1989 | 5.888,67 € | 165.66% |
| 1988 | 2.216,62 € | -19.92% |
| 1987 | 2.768,08 € | 52.02% |
| 1986 | 1.820,83 € | -4.41% |
| 1985 | 1.904,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.850,00 € | 135.51% |
| 2020 | 12.250,00 € | 23.19% |
| 2019 | 9.943,64 € | 38.45% |
| 2018 | 7.182,00 € | 58.38% |
| 2017 | 4.534,59 € | -84.87% |
| 2016 | 29.978,13 € | 45.90% |
| 2015 | 20.547,54 € | -5.47% |
| 2014 | 21.736,40 € | -10.25% |
| 2013 | 24.218,16 € | 8.04% |
| 2012 | 22.415,72 € | 32.63% |
| 2011 | 16.901,49 € | -14.90% |
| 2010 | 19.861,78 € | 27.18% |
| 2009 | 15.616,81 € | 1,505.81% |
| 2008 | 972,52 € | 13.28% |
| 2007 | 858,52 € | -96.77% |
| 2006 | 26.543,70 € | 11.10% |
| 2005 | 23.892,51 € | 5.96% |
| 2004 | 22.548,89 € | -92.80% |
| 2003 | 313.134,26 € | 20.19% |
| 2002 | 260.530,33 € | 11,615.86% |
| 2001 | 2.223,74 € | 0.00% |
| 2000 | 2.223,74 € | 0.00% |
| 1999 | 2.223,74 € | 0.00% |
| 1998 | 2.223,74 € | -3.90% |
| 1996 | 2.313,90 € | 140.63% |
| 1995 | 961,62 € | -84.91% |
| 1994 | 6.371,33 € | -18.46% |
| 1993 | 7.813,76 € | -29.16% |
| 1992 | 11.029,77 € | -20.73% |
| 1991 | 13.913,43 € | 178.60% |
| 1990 | 4.994,05 € | 31.70% |
| 1989 | 3.792,03 € | 139.54% |
| 1988 | 1.583,07 € | -5.10% |
| 1987 | 1.668,06 € | -1.62% |
| 1986 | 1.695,60 € | 109.83% |
| 1985 | 808,10 € | |
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 € | |
| 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 € | |
| 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 | 53.645,35 € | -66.05% |
| 2020 | 158.000,00 € | -19.19% |
| 2019 | 195.521,44 € | 118.94% |
| 2018 | 89.302,81 € | 40.52% |
| 2017 | 63.550,80 € | -73.86% |
| 2016 | 243.148,71 € | 30.72% |
| 2015 | 186.007,71 € | 125.41% |
| 2014 | 82.519,94 € | -25.11% |
| 2013 | 110.188,72 € | 29.45% |
| 2012 | 85.123,87 € | -67.80% |
| 2011 | 264.321,39 € | 47.84% |
| 2010 | 178.786,83 € | -62.49% |
| 2009 | 476.585,88 € | -2.13% |
| 2008 | 486.934,36 € | 120.53% |
| 2007 | 220.797,91 € | 303.51% |
| 2006 | 54.719,61 € | -65.76% |
| 2005 | 159.795,43 € | 3.13% |
| 2004 | 154.945,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 152.162,46 € | 1,226.92% |
| 2000 | 11.467,31 € | -45.49% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 27.27% |
| 1996 | 16.527,83 € | -50.00% |
| 1995 | 33.055,67 € | 37.50% |
| 1994 | 24.040,48 € | 1,335,482.22% |
| 1993 | 1,80 € | 0.00% |
| 1992 | 1,80 € | -99.97% |
| 1991 | 6.611,13 € | 65.80% |
| 1990 | 3.987,32 € | -74.80% |
| 1989 | 15.822,52 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.684,64 € | |
| 1986 | 0,60 € | -50.00% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2010 | 13.594,32 € | |
| 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 | 5.978,48 € | 108.98% |
| 2000 | 2.860,82 € | -66.00% |
| 1999 | 8.414,17 € | -6.67% |
| 1998 | 9.015,18 € | -36.17% |
| 1996 | 14.123,78 € | 17.50% |
| 1995 | 12.020,24 € | -44.47% |
| 1994 | 21.647,41 € | 80.72% |
| 1993 | 11.978,42 € | 71.79% |
| 1992 | 6.972,59 € | -28.39% |
| 1991 | 9.736,40 € | -65.46% |
| 1990 | 28.188,88 € | -18.84% |
| 1989 | 34.730,83 € | 207.83% |
| 1988 | 11.282,57 € | 160.65% |
| 1987 | 4.328,62 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
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 € | -100.00% |
| 2013 | 1.037,00 € | |
| 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 | 3.292,00 € | -51.84% |
| 2002 | 6.836,07 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.637,85 € | -23.68% |
| 2011 | 7.386,77 € | 2.02% |
| 2010 | 7.240,61 € | 3.80% |
| 2009 | 6.975,78 € | 8.35% |
| 2008 | 6.438,13 € | 2.39% |
| 2007 | 6.287,88 € | -0.03% |
| 2006 | 6.289,93 € | 0.78% |
| 2005 | 6.241,49 € | 2.38% |
| 2004 | 6.096,65 € | -98.84% |
| 2003 | 526.297,87 € | 3.36% |
| 2002 | 509.179,62 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.271,92 € | 13.40% |
| 1999 | 2.885,27 € | 12.55% |
| 1998 | 2.563,52 € | -40.04% |
| 1996 | 4.275,58 € | 7.18% |
| 1995 | 3.989,34 € | 11.72% |
| 1994 | 3.570,82 € | 89.38% |
| 1993 | 1.885,56 € | 7.81% |
| 1992 | 1.748,95 € | -20.27% |
| 1991 | 2.193,69 € | |
| 1990 | 0,60 € | -99.99% |
| 1989 | 5.566,93 € | 334.81% |
| 1988 | 1.280,32 € | -63.06% |
| 1987 | 3.466,11 € | 219.20% |
| 1986 | 1.085,86 € | 0.83% |
| 1985 | 1.076,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cirat
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 21:03
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