Presupuestos Municipales Ayuntamiento de Deifontes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Deifontes 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 Deifontes en 2021
| Presupuesto municipal Ayuntamiendo de Deifontes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 451.000,00 € | 19.29% | Gastos personal | 674.788,16 € | 28.87% |
| Impuestos indirectos | 31.000,00 € | 1.33% | Gastos bienes y servicios | 1.312.612,33 € | 56.16% |
| Tasas y otros ingresos | 279.078,09 € | 11.94% | Gastos financieros | 4.800,00 € | 0.21% |
| Transferencias Corrientes | 1.435.826,17 € | 61.43% | Transferencias Corrientes | 75.427,91 € | 3.23% |
| Ingresos Patrimoniales | 23.375,00 € | 1.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 259.821,17 € | 11.12% |
| Transferencias de capital | 107.186,31 € | 4.59% | Transferencias de capital | 16,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.43% | Activos financieros | 10.000,00 € | 0.43% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.337.465,57 € | 100% | Total | 2.337.465,57 € | 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 Deifontes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.337.465,57 € | 6.17% | 2.337.465,57 € | 6.40% | |
| 2020 | 2.201.588,05 € | -14.35% | 2.196.784,71 € | -11.67% | |
| 2019 | 2.570.415,96 € | 13.10% | 2.486.880,44 € | 20.90% | |
| 2018 | 2.272.596,68 € | 3.06% | 2.056.952,02 € | -3.91% | |
| 2017 | 2.205.083,01 € | 3.51% | 2.140.540,16 € | 21.46% | |
| 2016 | 2.130.220,33 € | 0.06% | 1.762.271,39 € | -7.88% | |
| 2015 | 2.128.935,47 € | 1.62% | 1.912.962,86 € | 14.49% | |
| 2014 | 2.095.015,04 € | 4.52% | 1.670.905,99 € | -13.66% | |
| 2013 | 2.004.460,29 € | -1.53% | 1.935.346,37 € | 7.14% | |
| 2012 | 2.035.528,90 € | -9.98% | 1.806.390,52 € | -20.90% | |
| 2011 | 2.261.173,99 € | 18.73% | 2.283.640,58 € | 5.39% | |
| 2010 | 1.904.528,37 € | -23.18% | 2.166.815,27 € | -9.84% | |
| 2009 | 2.479.248,86 € | 28.54% | 2.403.331,74 € | 27.27% | |
| 2008 | 1.928.760,94 € | 25.07% | 1.888.317,33 € | 11.63% | |
| 2007 | 1.542.118,38 € | -9.95% | 1.691.598,01 € | 1.90% | |
| 2006 | 1.712.495,74 € | 7.24% | 1.660.052,87 € | 9.80% | |
| 2005 | 1.596.856,81 € | 30.90% | 1.511.917,48 € | 32.83% | |
| 2004 | 1.219.888,33 € | 290.67% | 1.138.242,19 € | 347.79% | |
| 2003 | 312.257,56 € | 31.76% | 254.191,15 € | 10.30% | |
| 2002 | 236.983,13 € | -77.49% | 230.459,06 € | -78.11% | |
| 2000 | 1.052.804,44 € | 8.60% | 1.052.804,44 € | 8.60% | |
| 1999 | 969.423,45 € | 0.95% | 969.423,44 € | 0.95% | |
| 1998 | 960.260,80 € | 10.92% | 960.260,79 € | 10.92% | |
| 1997 | 865.706,65 € | 16.11% | 865.706,65 € | 16.11% | |
| 1996 | 745.593,82 € | -26.70% | 745.593,83 € | -26.70% | |
| 1995 | 1.017.211,76 € | 64.93% | 1.017.211,76 € | 64.95% | |
| 1994 | 616.750,49 € | 50.63% | 616.690,38 € | 78.00% | |
| 1993 | 409.441,55 € | 21.80% | 346.450,02 € | 3.06% | |
| 1992 | 336.152,07 € | 35.30% | 336.149,09 € | 35.30% | |
| 1991 | 248.444,24 € | -43.10% | 248.444,24 € | -43.10% | |
| 1990 | 436.616,25 € | 209.64% | 436.616,24 € | 209.64% | |
| 1988 | 141.007,08 € | 10.65% | 141.007,08 € | 10.65% | |
| 1987 | 127.429,60 € | 15.34% | 127.429,60 € | 15.34% | |
| 1986 | 110.483,39 € | 14.39% | 110.483,40 € | 14.39% | |
| 1985 | 96.587,66 € | 96.587,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 451.000,00 € | -0.88% |
| 2020 | 455.000,00 € | -2.43% |
| 2019 | 466.327,07 € | 4.99% |
| 2018 | 444.154,80 € | -3.86% |
| 2017 | 462.006,21 € | 6.75% |
| 2016 | 432.783,60 € | 16.15% |
| 2015 | 372.598,73 € | -3.59% |
| 2014 | 386.484,37 € | 13.16% |
| 2013 | 341.540,04 € | 2.16% |
| 2012 | 334.324,91 € | 4.59% |
| 2011 | 319.665,39 € | 1.26% |
| 2010 | 315.676,19 € | 12.33% |
| 2009 | 281.028,25 € | 8.07% |
| 2008 | 260.045,46 € | -0.49% |
| 2007 | 261.324,90 € | 2.85% |
| 2006 | 254.074,53 € | 9.71% |
| 2005 | 231.583,45 € | 2.69% |
| 2004 | 225.525,91 € | 393.30% |
| 2003 | 45.718,13 € | 268.94% |
| 2002 | 12.391,60 € | -90.59% |
| 2000 | 131.621,65 € | 2.28% |
| 1999 | 128.685,03 € | 5.51% |
| 1998 | 121.970,10 € | 4.70% |
| 1997 | 116.490,76 € | 0.87% |
| 1996 | 115.489,43 € | -16.55% |
| 1995 | 138.398,49 € | 31.71% |
| 1994 | 105.078,32 € | 0.84% |
| 1993 | 104.203,60 € | 174.34% |
| 1992 | 37.983,96 € | 30.71% |
| 1991 | 29.060,40 € | -0.00% |
| 1990 | 29.061,48 € | 72.09% |
| 1988 | 16.887,32 € | 2.29% |
| 1987 | 16.509,80 € | 15.46% |
| 1986 | 14.298,88 € | 26.54% |
| 1985 | 11.299,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | 55.00% |
| 2020 | 20.000,00 € | 170.43% |
| 2019 | 7.395,70 € | -62.41% |
| 2018 | 19.673,18 € | -32.20% |
| 2017 | 29.017,68 € | 111.18% |
| 2016 | 13.740,86 € | -2.30% |
| 2015 | 14.063,80 € | 38.42% |
| 2014 | 10.160,38 € | 0.10% |
| 2013 | 10.150,71 € | -3.33% |
| 2012 | 10.500,11 € | -34.83% |
| 2011 | 16.111,11 € | -41.07% |
| 2010 | 27.340,30 € | -10.44% |
| 2009 | 30.526,24 € | -7.60% |
| 2008 | 33.037,54 € | -58.58% |
| 2007 | 79.765,86 € | 78.15% |
| 2006 | 44.774,09 € | -1.65% |
| 2005 | 45.527,33 € | -17.33% |
| 2004 | 55.071,84 € | -63.07% |
| 2003 | 149.144,45 € | 84.88% |
| 2002 | 80.673,12 € | 740.51% |
| 2000 | 9.598,09 € | -70.96% |
| 1999 | 33.055,67 € | 74.60% |
| 1998 | 18.931,88 € | 10.53% |
| 1997 | 17.128,84 € | -19.04% |
| 1996 | 21.156,80 € | 0.47% |
| 1995 | 21.058,43 € | -12.40% |
| 1994 | 24.040,48 € | -13.48% |
| 1993 | 27.787,14 € | -27.31% |
| 1992 | 38.224,37 € | 34.21% |
| 1991 | 28.481,96 € | 92.72% |
| 1990 | 14.778,89 € | 112.54% |
| 1988 | 6.953,59 € | 2.84% |
| 1987 | 6.761,39 € | 4.46% |
| 1986 | 6.472,90 € | 18.48% |
| 1985 | 5.463,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.078,09 € | 13.14% |
| 2020 | 246.670,00 € | -7.87% |
| 2019 | 267.726,75 € | 7.89% |
| 2018 | 248.144,65 € | 12.77% |
| 2017 | 220.052,24 € | -7.75% |
| 2016 | 238.547,74 € | 60.50% |
| 2015 | 148.627,36 € | -27.63% |
| 2014 | 205.372,97 € | 27.62% |
| 2013 | 160.927,08 € | -52.68% |
| 2012 | 340.108,19 € | 63.52% |
| 2011 | 207.985,46 € | 23.11% |
| 2010 | 168.942,57 € | 1.28% |
| 2009 | 166.811,20 € | 8.60% |
| 2008 | 153.605,05 € | 7.22% |
| 2007 | 143.266,31 € | -8.52% |
| 2006 | 156.608,74 € | -22.69% |
| 2005 | 202.566,22 € | 74.57% |
| 2004 | 116.034,10 € | -71.52% |
| 2003 | 407.471,81 € | 28.30% |
| 2002 | 317.585,97 € | 207.67% |
| 2000 | 103.223,83 € | 2.88% |
| 1999 | 100.338,97 € | -0.27% |
| 1998 | 100.609,43 € | 1.21% |
| 1997 | 99.407,40 € | 8.14% |
| 1996 | 91.924,80 € | -11.96% |
| 1995 | 104.415,69 € | 45.02% |
| 1994 | 72.001,25 € | -32.64% |
| 1993 | 106.895,60 € | 24.81% |
| 1992 | 85.644,22 € | 101.74% |
| 1991 | 42.451,89 € | 4.65% |
| 1990 | 40.565,31 € | 28.13% |
| 1988 | 31.658,31 € | 5.35% |
| 1987 | 30.050,61 € | 22.11% |
| 1986 | 24.608,92 € | 5.14% |
| 1985 | 23.406,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.435.826,17 € | 19.51% |
| 2020 | 1.201.420,22 € | 0.21% |
| 2019 | 1.198.959,43 € | 14.34% |
| 2018 | 1.048.548,38 € | -4.81% |
| 2017 | 1.101.550,19 € | 5.49% |
| 2016 | 1.044.216,48 € | 5.91% |
| 2015 | 985.969,74 € | -5.54% |
| 2014 | 1.043.750,39 € | 6.21% |
| 2013 | 982.765,56 € | 0.40% |
| 2012 | 978.835,21 € | 21.71% |
| 2011 | 804.264,41 € | 6.27% |
| 2010 | 756.808,91 € | 6.45% |
| 2009 | 710.951,96 € | -25.02% |
| 2008 | 948.165,37 € | 25.79% |
| 2007 | 753.763,43 € | 7.67% |
| 2006 | 700.095,89 € | 26.43% |
| 2005 | 553.723,01 € | 43.16% |
| 2004 | 386.786,21 € | 6,725.71% |
| 2003 | 5.666,61 € | 3.39% |
| 2002 | 5.480,79 € | -98.33% |
| 2000 | 327.251,09 € | 9.02% |
| 1999 | 300.167,09 € | 2.10% |
| 1998 | 294.000,63 € | 2.40% |
| 1997 | 287.106,10 € | 4.51% |
| 1996 | 274.709,82 € | -37.33% |
| 1995 | 438.320,64 € | 92.53% |
| 1994 | 227.662,42 € | 34.44% |
| 1993 | 169.335,16 € | 0.62% |
| 1992 | 168.283,39 € | 19.66% |
| 1991 | 140.636,83 € | 7.42% |
| 1990 | 130.917,91 € | 68.50% |
| 1988 | 77.694,70 € | 11.63% |
| 1987 | 69.600,21 € | 9.43% |
| 1986 | 63.600,16 € | 15.81% |
| 1985 | 54.915,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.375,00 € | 30.22% |
| 2020 | 17.950,00 € | -16.79% |
| 2019 | 21.572,73 € | 15.80% |
| 2018 | 18.629,54 € | 10.08% |
| 2017 | 16.923,11 € | -5.56% |
| 2016 | 17.919,48 € | -14.16% |
| 2015 | 20.875,05 € | -9.30% |
| 2014 | 23.014,63 € | -0.40% |
| 2013 | 23.107,28 € | -1.21% |
| 2012 | 23.389,19 € | 18.50% |
| 2011 | 19.737,05 € | 221.67% |
| 2010 | 6.135,73 € | -43.41% |
| 2009 | 10.841,95 € | 71.26% |
| 2008 | 6.330,68 € | 7.90% |
| 2007 | 5.867,38 € | 9.51% |
| 2006 | 5.357,72 € | 1.79% |
| 2005 | 5.263,43 € | 8.05% |
| 2004 | 4.871,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.592,53 € | 154.71% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | -25.00% |
| 1997 | 2.404,05 € | -42.86% |
| 1996 | 4.207,08 € | 366.67% |
| 1995 | 901,52 € | -6.25% |
| 1994 | 961,62 € | -20.00% |
| 1993 | 1.202,02 € | -60.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | -33.33% |
| 1990 | 4.507,59 € | 50.00% |
| 1988 | 3.005,06 € | -33.33% |
| 1987 | 4.507,59 € | 200.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
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 | 506.485,74 € | 59.99% |
| 2002 | 316.574,41 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 880,48 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 107.186,31 € | -57.22% |
| 2020 | 250.547,83 € | -50.46% |
| 2019 | 505.786,52 € | 3.31% |
| 2018 | 489.596,13 € | 31.78% |
| 2017 | 371.533,58 € | -0.49% |
| 2016 | 373.372,01 € | -25.64% |
| 2015 | 502.100,79 € | 19.33% |
| 2014 | 420.782,30 € | -13.33% |
| 2013 | 485.519,62 € | 39.77% |
| 2012 | 347.371,29 € | -61.09% |
| 2011 | 892.740,57 € | 59.99% |
| 2010 | 557.982,58 € | -50.21% |
| 2009 | 1.120.728,20 € | 113.24% |
| 2008 | 525.576,83 € | 82.76% |
| 2007 | 287.580,50 € | -35.09% |
| 2006 | 443.070,88 € | -17.46% |
| 2005 | 536.795,17 € | 75.12% |
| 2004 | 306.522,01 € | 20,304.19% |
| 2003 | 1.502,25 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 470.507,13 € | 43.78% |
| 1999 | 327.242,08 € | -10.55% |
| 1998 | 365.849,57 € | 27.89% |
| 1997 | 286.073,35 € | 23.73% |
| 1996 | 231.215,29 € | -10.70% |
| 1995 | 258.928,03 € | 44.61% |
| 1994 | 179.047,01 € | 992,950.53% |
| 1993 | 18,03 € | -99.40% |
| 1992 | 3.005,06 € | -37.50% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | |
| 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 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 33.33% |
| 2019 | 7.500,00 € | 94.81% |
| 2018 | 3.850,00 € | -3.75% |
| 2017 | 4.000,00 € | -58.51% |
| 2016 | 9.640,16 € | 105.11% |
| 2015 | 4.700,00 € | -13.76% |
| 2014 | 5.450,00 € | 1,111.11% |
| 2013 | 450,00 € | -55.00% |
| 2012 | 1.000,00 € | 49.25% |
| 2011 | 670,00 € | -33.00% |
| 2010 | 1.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.000,01 € | 0.00% |
| 2007 | 2.000,00 € | 33.33% |
| 2006 | 1.500,00 € | -14.29% |
| 2005 | 1.750,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 28.000,00 € | 37.89% |
| 2002 | 20.305,40 € | 237.85% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -89.11% |
| 1995 | 55.188,96 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.622,73 € | |
| 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 € | -100.00% |
| 2019 | 95.147,76 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 80.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 70.642,09 € | -55.39% |
| 2009 | 158.361,06 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8.550,00 € | -92.01% |
| 2006 | 107.013,89 € | 444.65% |
| 2005 | 19.648,20 € | -84.29% |
| 2004 | 125.076,81 € | -90.63% |
| 2003 | 1.334.611,86 € | 43.16% |
| 2002 | 932.282,74 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 72.121,45 € | 41.18% |
| 1998 | 51.086,03 € | 0.00% |
| 1997 | 51.086,03 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 7.959,39 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 210.354,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 674.788,16 € | -9.83% |
| 2020 | 748.388,39 € | 22.53% |
| 2019 | 610.774,81 € | 22.52% |
| 2018 | 498.524,16 € | -13.07% |
| 2017 | 573.483,27 € | 14.27% |
| 2016 | 501.874,26 € | -0.69% |
| 2015 | 505.374,65 € | 8.23% |
| 2014 | 466.934,84 € | -27.46% |
| 2013 | 643.659,93 € | 58.72% |
| 2012 | 405.530,16 € | -19.68% |
| 2011 | 504.918,47 € | -7.85% |
| 2010 | 547.928,32 € | 11.03% |
| 2009 | 493.496,45 € | -36.02% |
| 2008 | 771.364,84 € | 80.83% |
| 2007 | 426.573,31 € | -3.13% |
| 2006 | 440.334,75 € | 31.25% |
| 2005 | 335.500,54 € | 15.41% |
| 2004 | 290.712,65 € | -3.61% |
| 2003 | 301.595,94 € | -11.34% |
| 2002 | 340.179,10 € | 75.70% |
| 2000 | 193.618,58 € | -0.32% |
| 1999 | 194.233,39 € | -2.93% |
| 1998 | 200.099,35 € | 16.52% |
| 1997 | 171.728,89 € | -4.87% |
| 1996 | 180.524,14 € | -42.66% |
| 1995 | 314.834,04 € | 109.93% |
| 1994 | 149.973,28 € | 1.69% |
| 1993 | 147.480,09 € | 34.24% |
| 1992 | 109.859,00 € | 34.14% |
| 1991 | 81.901,79 € | 5.94% |
| 1990 | 77.310,55 € | 12.91% |
| 1988 | 68.472,98 € | 10.31% |
| 1987 | 62.072,53 € | 24.01% |
| 1986 | 50.052,77 € | 12.30% |
| 1985 | 44.571,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.312.612,33 € | 39.17% |
| 2020 | 943.148,13 € | -6.64% |
| 2019 | 1.010.264,74 € | 23.76% |
| 2018 | 816.281,01 € | 2.21% |
| 2017 | 798.602,40 € | 8.58% |
| 2016 | 735.475,08 € | 8.86% |
| 2015 | 675.599,14 € | 16.67% |
| 2014 | 579.055,67 € | -8.34% |
| 2013 | 631.770,36 € | -6.63% |
| 2012 | 676.636,44 € | -0.51% |
| 2011 | 680.127,02 € | 2.65% |
| 2010 | 662.547,75 € | 14.40% |
| 2009 | 579.148,95 € | 6.01% |
| 2008 | 546.304,89 € | -12.26% |
| 2007 | 622.672,50 € | 13.78% |
| 2006 | 547.265,23 € | 8.76% |
| 2005 | 503.170,27 € | 51.26% |
| 2004 | 332.648,03 € | 2,462.63% |
| 2003 | 12.980,71 € | -4.11% |
| 2002 | 13.537,73 € | -94.71% |
| 2000 | 256.049,19 € | 23.48% |
| 1999 | 207.365,07 € | -5.77% |
| 1998 | 220.061,04 € | -10.85% |
| 1997 | 246.840,55 € | 11.65% |
| 1996 | 221.093,58 € | -18.23% |
| 1995 | 270.398,13 € | 39.56% |
| 1994 | 193.754,50 € | 53.57% |
| 1993 | 126.170,47 € | -15.76% |
| 1992 | 149.778,23 € | 162.22% |
| 1991 | 57.120,19 € | 26.72% |
| 1990 | 45.075,91 € | 12.44% |
| 1988 | 40.087,51 € | 11.17% |
| 1987 | 36.060,73 € | 2.04% |
| 1986 | 35.339,51 € | 19.27% |
| 1985 | 29.629,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.800,00 € | 29.73% |
| 2020 | 3.700,00 € | 137.78% |
| 2019 | 1.556,08 € | -61.33% |
| 2018 | 4.024,01 € | -80.86% |
| 2017 | 21.025,22 € | 482.52% |
| 2016 | 3.609,33 € | -85.24% |
| 2015 | 24.453,38 € | -61.85% |
| 2014 | 64.098,61 € | 88.45% |
| 2013 | 34.014,37 € | 148.62% |
| 2012 | 13.681,49 € | -43.19% |
| 2011 | 24.082,27 € | -1.92% |
| 2010 | 24.554,38 € | 7.67% |
| 2009 | 22.806,10 € | 8.41% |
| 2008 | 21.037,23 € | 64.94% |
| 2007 | 12.754,84 € | 39.77% |
| 2006 | 9.125,32 € | -0.28% |
| 2005 | 9.150,70 € | 66.92% |
| 2004 | 5.482,05 € | -84.82% |
| 2003 | 36.111,76 € | 91.58% |
| 2002 | 18.849,88 € | 37.38% |
| 2000 | 13.721,32 € | -36.44% |
| 1999 | 21.589,42 € | -8.40% |
| 1998 | 23.570,16 € | -8.51% |
| 1997 | 25.762,11 € | 3.91% |
| 1996 | 24.793,38 € | -6.98% |
| 1995 | 26.655,04 € | -14.37% |
| 1994 | 31.128,20 € | 3.17% |
| 1993 | 30.170,67 € | -20.56% |
| 1992 | 37.977,95 € | 152.76% |
| 1991 | 15.025,30 € | 400.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.427,91 € | 13.59% |
| 2020 | 66.401,65 € | -11.20% |
| 2019 | 74.773,78 € | -1.16% |
| 2018 | 75.651,26 € | -27.28% |
| 2017 | 104.026,23 € | 23.28% |
| 2016 | 84.383,23 € | 24.36% |
| 2015 | 67.856,50 € | 25.06% |
| 2014 | 54.259,88 € | 6.22% |
| 2013 | 51.082,52 € | -55.54% |
| 2012 | 114.889,16 € | 10.50% |
| 2011 | 103.967,75 € | 32.80% |
| 2010 | 78.286,78 € | -1.96% |
| 2009 | 79.855,21 € | -31.05% |
| 2008 | 115.818,70 € | 176.11% |
| 2007 | 41.946,77 € | -26.52% |
| 2006 | 57.083,18 € | 28.87% |
| 2005 | 44.295,41 € | 2.74% |
| 2004 | 43.113,76 € | -91.13% |
| 2003 | 486.314,46 € | 57.81% |
| 2002 | 308.173,94 € | 1,681.51% |
| 2000 | 17.298,49 € | 22.16% |
| 1999 | 14.160,43 € | -5.23% |
| 1998 | 14.941,75 € | 17.76% |
| 1997 | 12.687,95 € | -1.88% |
| 1996 | 12.931,66 € | -36.86% |
| 1995 | 20.482,39 € | 86.83% |
| 1994 | 10.963,02 € | 115.06% |
| 1993 | 5.097,68 € | 21.17% |
| 1992 | 4.207,08 € | -87.73% |
| 1991 | 34.295,75 € | 123.56% |
| 1990 | 15.340,83 € | 8.50% |
| 1988 | 14.138,81 € | 34.24% |
| 1987 | 10.532,74 € | 29.57% |
| 1986 | 8.128,69 € | 22.68% |
| 1985 | 6.626,16 € | |
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 € | |
| 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 € | |
| 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 | 259.821,17 € | -35.67% |
| 2020 | 403.899,43 € | -46.37% |
| 2019 | 753.109,86 € | 20.39% |
| 2018 | 625.572,70 € | 5.19% |
| 2017 | 594.686,70 € | 58.49% |
| 2016 | 375.226,56 € | -37.85% |
| 2015 | 603.723,55 € | 31.53% |
| 2014 | 459.017,25 € | -13.06% |
| 2013 | 527.988,68 € | 5.51% |
| 2012 | 500.429,80 € | -45.12% |
| 2011 | 911.825,04 € | 13.73% |
| 2010 | 801.773,55 € | -31.36% |
| 2009 | 1.168.094,17 € | 196.58% |
| 2008 | 393.856,23 € | -25.41% |
| 2007 | 528.016,78 € | -3.57% |
| 2006 | 547.585,98 € | -4.29% |
| 2005 | 572.120,62 € | 31.42% |
| 2004 | 435.341,44 € | 2,684.53% |
| 2003 | 15.634,27 € | -30.87% |
| 2002 | 22.616,45 € | -95.64% |
| 2000 | 518.800,60 € | 14.63% |
| 1999 | 452.589,35 € | 17.48% |
| 1998 | 385.262,32 € | 26.07% |
| 1997 | 305.585,81 € | 29.14% |
| 1996 | 236.630,49 € | -22.87% |
| 1995 | 306.793,70 € | 99.58% |
| 1994 | 153.721,96 € | 3,089.17% |
| 1993 | 4.820,12 € | -78.91% |
| 1992 | 22.850,48 € | -4.95% |
| 1991 | 24.040,48 € | -91.62% |
| 1990 | 286.736,49 € | 3,797.28% |
| 1988 | 7.357,34 € | -5.83% |
| 1987 | 7.813,16 € | 0.00% |
| 1986 | 7.813,16 € | 0.00% |
| 1985 | 7.813,16 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16,00 € | -99.83% |
| 2020 | 9.568,80 € | -35.48% |
| 2019 | 14.829,69 € | 3,387.94% |
| 2018 | 425,17 € | -82.12% |
| 2017 | 2.377,54 € | 31,390.60% |
| 2016 | 7,55 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 35.443,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.222,03 € | -89.64% |
| 2009 | 11.790,31 € | 1,092.25% |
| 2008 | 988,91 € | -95.48% |
| 2007 | 21.898,58 € | -7.11% |
| 2006 | 23.573,81 € | -5.87% |
| 2005 | 25.043,78 € | 23.46% |
| 2004 | 20.284,52 € | 1,025.04% |
| 2003 | 1.803,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 19.328,55 € | -67.53% |
| 1998 | 59.536,54 € | -2.02% |
| 1997 | 60.761,85 € | 57.83% |
| 1996 | 38.497,30 € | -21.37% |
| 1995 | 48.963,06 € | -19.82% |
| 1994 | 61.065,04 € | 223.17% |
| 1993 | 18.895,82 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 33.33% |
| 2019 | 7.500,00 € | 94.81% |
| 2018 | 3.850,00 € | -3.75% |
| 2017 | 4.000,00 € | -58.51% |
| 2016 | 9.640,16 € | 105.11% |
| 2015 | 4.700,00 € | -13.76% |
| 2014 | 5.450,00 € | 1,111.11% |
| 2013 | 450,00 € | -55.00% |
| 2012 | 1.000,00 € | 49.25% |
| 2011 | 670,00 € | -33.00% |
| 2010 | 1.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.000,00 € | 0.00% |
| 2007 | 2.000,00 € | 33.33% |
| 2006 | 1.500,00 € | 0.00% |
| 2005 | 1.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 184.708,97 € | 252.78% |
| 2002 | 52.358,40 € | 771.17% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | -100.00% |
| 2020 | 11.678,31 € | -17.01% |
| 2019 | 14.071,48 € | -56.87% |
| 2018 | 32.623,71 € | -22.95% |
| 2017 | 42.338,80 € | -18.67% |
| 2016 | 52.055,22 € | 66.55% |
| 2015 | 31.255,64 € | -25.74% |
| 2014 | 42.089,74 € | -9.25% |
| 2013 | 46.380,51 € | -21.10% |
| 2012 | 58.780,47 € | 1.26% |
| 2011 | 58.050,03 € | 17.27% |
| 2010 | 49.502,46 € | 2.83% |
| 2009 | 48.140,55 € | 30.30% |
| 2008 | 36.946,53 € | 3.39% |
| 2007 | 35.735,23 € | 6.40% |
| 2006 | 33.584,60 € | 58.90% |
| 2005 | 21.136,16 € | 98.28% |
| 2004 | 10.659,74 € | -99.21% |
| 2003 | 1.351.406,67 € | 36.13% |
| 2002 | 992.698,63 € | 1,998.46% |
| 2000 | 47.306,14 € | -12.63% |
| 1999 | 54.147,11 € | 6.63% |
| 1998 | 50.779,51 € | 39.78% |
| 1997 | 36.329,37 € | 44.66% |
| 1996 | 25.113,16 € | -13.66% |
| 1995 | 29.085,40 € | 80.83% |
| 1994 | 16.084,38 € | 16.43% |
| 1993 | 13.815,17 € | 20.38% |
| 1992 | 11.476,35 € | -68.17% |
| 1991 | 36.060,73 € | 294.22% |
| 1990 | 9.147,40 € | 15.13% |
| 1988 | 7.945,38 € | 0.00% |
| 1987 | 7.945,38 € | -13.16% |
| 1986 | 9.149,27 € | 15.13% |
| 1985 | 7.946,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Deifontes
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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