Presupuestos Municipales Ayuntamiento de Dúrcal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Dúrcal 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 Dúrcal en 2021
| Presupuesto municipal Ayuntamiendo de Dúrcal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.859.000,00 € | 33.24% | Gastos personal | 2.743.009,67 € | 49.04% |
| Impuestos indirectos | 75.000,00 € | 1.34% | Gastos bienes y servicios | 1.670.429,28 € | 29.87% |
| Tasas y otros ingresos | 946.849,08 € | 16.93% | Gastos financieros | 74.000,00 € | 1.32% |
| Transferencias Corrientes | 2.527.157,24 € | 45.18% | Transferencias Corrientes | 224.086,00 € | 4.01% |
| Ingresos Patrimoniales | 5.300,00 € | 0.09% | Fondo de Contingencia | 26.000,00 € | 0.46% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 291.593,34 € | 5.21% |
| Transferencias de capital | 178.698,90 € | 3.20% | Transferencias de capital | 84.886,93 € | 1.52% |
| Activos financieros | 1.000,00 € | 0.02% | Activos financieros | 4.000,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 475.000,00 € | 8.49% |
| Total | 5.593.005,22 € | 100% | Total | 5.593.005,22 € | 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 Dúrcal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.593.005,22 € | 9.72% | 5.593.005,22 € | 10.74% | |
| 2020 | 5.097.640,00 € | -9.45% | 5.050.640,00 € | -1.44% | |
| 2019 | 5.629.703,40 € | -1.18% | 5.124.581,68 € | -6.04% | |
| 2018 | 5.696.910,81 € | -1.81% | 5.453.926,89 € | 3.70% | |
| 2017 | 5.801.687,94 € | 18.29% | 5.259.547,59 € | 6.59% | |
| 2016 | 4.904.747,96 € | -2.99% | 4.934.499,59 € | -11.17% | |
| 2015 | 5.056.047,70 € | 2.90% | 5.554.941,49 € | 10.90% | |
| 2014 | 4.913.344,10 € | 1.45% | 5.008.806,72 € | 4.01% | |
| 2013 | 4.842.913,43 € | -30.95% | 4.815.518,62 € | -9.89% | |
| 2012 | 7.013.646,54 € | 48.95% | 5.344.073,15 € | 13.19% | |
| 2011 | 4.708.721,81 € | -14.14% | 4.721.158,28 € | -17.33% | |
| 2010 | 5.483.952,94 € | -13.97% | 5.710.868,45 € | -4.77% | |
| 2009 | 6.374.149,83 € | 1.67% | 5.996.752,23 € | -3.71% | |
| 2008 | 6.269.380,27 € | -8.21% | 6.227.956,33 € | -0.24% | |
| 2007 | 6.830.499,05 € | -7.28% | 6.242.674,49 € | -3.59% | |
| 2006 | 7.366.671,26 € | 56.64% | 6.475.089,98 € | 25.65% | |
| 2005 | 4.702.847,72 € | 4.65% | 5.153.111,58 € | 2.15% | |
| 2004 | 4.493.910,21 € | 172.67% | 5.044.695,55 € | 254.66% | |
| 2003 | 1.648.102,46 € | -2.77% | 1.422.421,50 € | 14.50% | |
| 2002 | 1.695.017,94 € | -50.05% | 1.242.327,93 € | -63.39% | |
| 2000 | 3.393.374,45 € | 39.82% | 3.393.374,45 € | 42.41% | |
| 1999 | 2.426.976,70 € | 8.92% | 2.382.763,69 € | 9.03% | |
| 1998 | 2.228.219,42 € | -3.50% | 2.185.337,21 € | 1.62% | |
| 1997 | 2.308.983,43 € | -6.06% | 2.150.432,94 € | -5.99% | |
| 1996 | 2.457.818,07 € | -17.96% | 2.287.470,91 € | -23.65% | |
| 1995 | 2.995.971,35 € | 3.89% | 2.995.971,36 € | 3.89% | |
| 1994 | 2.883.844,41 € | 5.63% | 2.883.844,41 € | 5.63% | |
| 1993 | 2.730.064,79 € | 26.53% | 2.730.064,79 € | 26.53% | |
| 1992 | 2.157.589,68 € | 80.34% | 2.157.589,67 € | 80.34% | |
| 1991 | 1.196.381,50 € | 16.63% | 1.196.381,50 € | 16.63% | |
| 1990 | 1.025.753,37 € | 13.48% | 1.025.753,37 € | 13.48% | |
| 1989 | 903.920,81 € | 13.53% | 903.920,83 € | 13.53% | |
| 1988 | 796.178,76 € | 46.03% | 796.178,74 € | 46.03% | |
| 1987 | 545.212,40 € | 17.66% | 545.212,39 € | 17.66% | |
| 1986 | 463.361,30 € | 28.05% | 463.361,29 € | 28.05% | |
| 1985 | 361.846,71 € | 361.846,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.859.000,00 € | 11.85% |
| 2020 | 1.662.000,00 € | -0.46% |
| 2019 | 1.669.647,37 € | -0.38% |
| 2018 | 1.676.010,18 € | -1.30% |
| 2017 | 1.698.039,17 € | 9.41% |
| 2016 | 1.551.935,03 € | 3.71% |
| 2015 | 1.496.459,19 € | 8.27% |
| 2014 | 1.382.141,56 € | 6.60% |
| 2013 | 1.296.566,40 € | 1.41% |
| 2012 | 1.278.536,06 € | 23.59% |
| 2011 | 1.034.498,82 € | -2.96% |
| 2010 | 1.066.094,65 € | 2.66% |
| 2009 | 1.038.493,26 € | -0.87% |
| 2008 | 1.047.610,10 € | 7.75% |
| 2007 | 972.281,50 € | -8.57% |
| 2006 | 1.063.459,87 € | 22.58% |
| 2005 | 867.594,12 € | 2.09% |
| 2004 | 849.866,88 € | 489.19% |
| 2003 | 144.242,96 € | -24.22% |
| 2002 | 190.333,96 € | -71.66% |
| 2000 | 671.697,14 € | -2.65% |
| 1999 | 689.961,90 € | 15.38% |
| 1998 | 598.007,04 € | 21.36% |
| 1997 | 492.769,82 € | -0.38% |
| 1996 | 494.632,96 € | 20.06% |
| 1995 | 411.993,80 € | 23.51% |
| 1994 | 333.561,72 € | 0.91% |
| 1993 | 330.556,66 € | 18.36% |
| 1992 | 279.292,46 € | 51.84% |
| 1991 | 183.939,75 € | 12.27% |
| 1990 | 163.835,90 € | 39.80% |
| 1989 | 117.190,33 € | 25.98% |
| 1988 | 93.026,40 € | -30.17% |
| 1987 | 133.222,22 € | 95.10% |
| 1986 | 68.283,09 € | 4.82% |
| 1985 | 65.143,70 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 15.38% |
| 2020 | 65.000,00 € | 19.45% |
| 2019 | 54.417,98 € | 26.31% |
| 2018 | 43.082,65 € | -0.88% |
| 2017 | 43.464,74 € | 17.22% |
| 2016 | 37.079,15 € | 18.66% |
| 2015 | 31.247,43 € | 13.97% |
| 2014 | 27.416,68 € | -48.38% |
| 2013 | 53.115,02 € | 5.80% |
| 2012 | 50.201,38 € | 40.25% |
| 2011 | 35.794,07 € | -53.28% |
| 2010 | 76.613,02 € | -46.69% |
| 2009 | 143.710,67 € | -36.31% |
| 2008 | 225.633,64 € | 37.85% |
| 2007 | 163.682,54 € | -66.24% |
| 2006 | 484.866,36 € | 66.40% |
| 2005 | 291.382,88 € | 27.26% |
| 2004 | 228.961,97 € | -72.18% |
| 2003 | 823.102,62 € | 25.61% |
| 2002 | 655.299,76 € | 541.37% |
| 2000 | 102.172,06 € | 6.25% |
| 1999 | 96.161,94 € | 14.29% |
| 1998 | 84.141,69 € | 75.00% |
| 1997 | 48.080,97 € | -20.00% |
| 1996 | 60.101,21 € | 11.11% |
| 1995 | 54.091,09 € | -10.00% |
| 1994 | 60.101,21 € | -16.67% |
| 1993 | 72.121,45 € | -4.76% |
| 1992 | 75.727,53 € | -37.79% |
| 1991 | 121.727,07 € | 0.00% |
| 1990 | 121.727,07 € | 384.11% |
| 1989 | 25.144,42 € | 18.44% |
| 1988 | 21.229,00 € | 10.65% |
| 1987 | 19.185,56 € | 4.93% |
| 1986 | 18.284,04 € | 32.72% |
| 1985 | 13.776,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 946.849,08 € | -10.64% |
| 2020 | 1.059.600,00 € | 4.42% |
| 2019 | 1.014.756,02 € | 0.64% |
| 2018 | 1.008.314,57 € | 1.29% |
| 2017 | 995.438,64 € | 2.22% |
| 2016 | 973.779,93 € | 4.11% |
| 2015 | 935.329,22 € | -1.86% |
| 2014 | 953.019,01 € | 1.04% |
| 2013 | 943.202,86 € | -8.39% |
| 2012 | 1.029.532,22 € | 10.56% |
| 2011 | 931.194,88 € | -6.17% |
| 2010 | 992.431,79 € | 13.41% |
| 2009 | 875.072,59 € | -1.98% |
| 2008 | 892.724,83 € | -18.38% |
| 2007 | 1.093.764,11 € | -16.94% |
| 2006 | 1.316.791,77 € | 24.07% |
| 2005 | 1.061.300,65 € | 4.97% |
| 2004 | 1.011.053,92 € | -14.06% |
| 2003 | 1.176.500,56 € | -8.40% |
| 2002 | 1.284.344,89 € | 96.31% |
| 2000 | 654.255,77 € | 22.76% |
| 1999 | 532.959,50 € | -18.54% |
| 1998 | 654.249,76 € | 3.03% |
| 1997 | 635.017,37 € | -3.39% |
| 1996 | 657.314,92 € | 22.88% |
| 1995 | 534.936,83 € | 6.27% |
| 1994 | 503.371,68 € | 7.03% |
| 1993 | 470.316,01 € | 23.81% |
| 1992 | 379.875,71 € | 55.25% |
| 1991 | 244.690,06 € | -10.74% |
| 1990 | 274.139,65 € | 36.00% |
| 1989 | 201.573,45 € | 54.28% |
| 1988 | 130.654,02 € | 13.38% |
| 1987 | 115.238,06 € | -1.29% |
| 1986 | 116.740,59 € | 30.49% |
| 1985 | 89.460,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.527.157,24 € | 12.32% |
| 2020 | 2.249.940,00 € | -19.14% |
| 2019 | 2.782.439,57 € | 16.17% |
| 2018 | 2.395.237,55 € | -11.54% |
| 2017 | 2.707.663,65 € | 19.79% |
| 2016 | 2.260.340,57 € | 2.50% |
| 2015 | 2.205.172,96 € | -7.19% |
| 2014 | 2.375.967,60 € | 6.14% |
| 2013 | 2.238.542,65 € | 0.06% |
| 2012 | 2.237.230,22 € | 6.96% |
| 2011 | 2.091.729,69 € | 3.98% |
| 2010 | 2.011.647,35 € | -11.19% |
| 2009 | 2.265.122,25 € | 2.47% |
| 2008 | 2.210.605,71 € | 15.66% |
| 2007 | 1.911.326,32 € | -0.15% |
| 2006 | 1.914.281,61 € | 13.27% |
| 2005 | 1.690.069,23 € | 48.89% |
| 2004 | 1.135.085,15 € | 50,915.29% |
| 2003 | 2.224,99 € | -44.44% |
| 2002 | 4.004,32 € | -99.58% |
| 2000 | 961.619,37 € | 21.40% |
| 1999 | 792.139,96 € | -7.05% |
| 1998 | 852.265,21 € | 12.77% |
| 1997 | 755.784,74 € | -12.31% |
| 1996 | 861.851,36 € | 5.31% |
| 1995 | 818.426,37 € | -23.86% |
| 1994 | 1.074.846,06 € | -16.14% |
| 1993 | 1.281.730,19 € | 8.47% |
| 1992 | 1.181.597,97 € | 112.83% |
| 1991 | 555.187,65 € | 47.97% |
| 1990 | 375.213,78 € | -14.67% |
| 1989 | 439.726,05 € | 110.85% |
| 1988 | 208.548,20 € | 11.35% |
| 1987 | 187.288,53 € | 10.32% |
| 1986 | 169.769,54 € | 4.15% |
| 1985 | 163.000,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.300,00 € | -11.67% |
| 2020 | 6.000,00 € | 28.03% |
| 2019 | 4.686,45 € | 3.69% |
| 2018 | 4.519,53 € | -1.56% |
| 2017 | 4.591,12 € | 3.08% |
| 2016 | 4.454,04 € | -0.77% |
| 2015 | 4.488,57 € | -11.37% |
| 2014 | 5.064,12 € | -0.89% |
| 2013 | 5.109,49 € | -12.07% |
| 2012 | 5.810,97 € | -4.83% |
| 2011 | 6.106,09 € | 8.08% |
| 2010 | 5.649,71 € | -49.66% |
| 2009 | 11.222,46 € | 264.89% |
| 2008 | 3.075,54 € | 12.94% |
| 2007 | 2.723,19 € | -69.26% |
| 2006 | 8.858,10 € | -36.82% |
| 2005 | 14.021,48 € | -30.85% |
| 2004 | 20.276,37 € | 222.53% |
| 2003 | 6.286,59 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.692,53 € | 348.00% |
| 1999 | 601,01 € | -80.00% |
| 1998 | 3.005,06 € | -28.57% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | -53.36% |
| 1995 | 9.021,19 € | 1,401.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -0.99% |
| 1992 | 607,02 € | 1.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 42.130,95 € | -53.30% |
| 1987 | 90.211,92 € | 0.00% |
| 1986 | 90.211,92 € | 150,003.03% |
| 1985 | 60,10 € | |
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 € | -100.00% |
| 2006 | 275.385,60 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.243.704,36 € | 62.26% |
| 2002 | 766.501,69 € | 537.61% |
| 2000 | 120.214,44 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | -96.15% |
| 1997 | 156.263,15 € | 0.00% |
| 1996 | 156.263,15 € | -75.24% |
| 1995 | 631.062,71 € | 2,700.00% |
| 1994 | 22.537,95 € | -46.43% |
| 1993 | 42.070,85 € | |
| 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 | 178.698,90 € | 249.70% |
| 2020 | 51.100,00 € | -50.75% |
| 2019 | 103.756,01 € | -81.69% |
| 2018 | 566.746,33 € | 60.78% |
| 2017 | 352.490,62 € | 356.84% |
| 2016 | 77.159,24 € | -79.73% |
| 2015 | 380.610,33 € | 129.65% |
| 2014 | 165.735,13 € | 526.31% |
| 2013 | 26.461,98 € | -87.08% |
| 2012 | 204.797,09 € | -66.23% |
| 2011 | 606.398,26 € | -35.36% |
| 2010 | 938.153,77 € | -39.25% |
| 2009 | 1.544.390,21 € | 10.32% |
| 2008 | 1.399.930,45 € | -10.79% |
| 2007 | 1.569.240,35 € | 12.35% |
| 2006 | 1.396.720,79 € | 79.42% |
| 2005 | 778.479,36 € | -37.66% |
| 2004 | 1.248.665,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 670.368,90 € | 1,006.49% |
| 1999 | 60.585,13 € | 98.38% |
| 1998 | 30.540,54 € | 369.42% |
| 1997 | 6.506,06 € | -96.07% |
| 1996 | 165.750,23 € | 2,757,807.32% |
| 1995 | 6,01 € | -99.99% |
| 1994 | 51.885,37 € | -36.63% |
| 1993 | 81.879,49 € | -9.18% |
| 1992 | 90.151,82 € | 0.00% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | -25.00% |
| 1989 | 120.202,42 € | -60.00% |
| 1988 | 300.506,05 € | 5,000,000.67% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -75.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.740,00 € | -31.50% |
| 2014 | 4.000,00 € | 33.33% |
| 2013 | 3.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 762.000,00 € | 1,054.55% |
| 2002 | 66.000,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 44.213,02 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | -50.00% |
| 1992 | 48,08 € | 0.00% |
| 1991 | 48,08 € | 0.00% |
| 1990 | 48,08 € | 0.00% |
| 1989 | 48,08 € | 0.00% |
| 1988 | 48,08 € | 0.00% |
| 1987 | 48,08 € | -11.11% |
| 1986 | 54,09 € | 0.00% |
| 1985 | 54,09 € | |
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 € | -100.00% |
| 2013 | 276.915,03 € | -87.46% |
| 2012 | 2.207.538,60 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 393.362,65 € | -20.72% |
| 2009 | 496.138,39 € | 1.29% |
| 2008 | 489.800,00 € | -56.17% |
| 2007 | 1.117.481,04 € | 23.30% |
| 2006 | 906.307,16 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.901.329,38 € | 32.26% |
| 2002 | 3.705.808,83 € | 1,661.70% |
| 2000 | 210.354,24 € | 0.00% |
| 1999 | 210.354,24 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 210.354,24 € | 264.58% |
| 1996 | 57.697,16 € | -89.24% |
| 1995 | 536.409,31 € | -35.91% |
| 1994 | 836.915,37 € | 85.67% |
| 1993 | 450.765,09 € | 199.93% |
| 1992 | 150.289,09 € | 416,675.07% |
| 1991 | 36,06 € | 0.00% |
| 1990 | 36,06 € | 0.00% |
| 1989 | 36,06 € | 0.00% |
| 1988 | 36,06 € | 200.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | -99.96% |
| 1985 | 30.345,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.743.009,67 € | 8.85% |
| 2020 | 2.520.069,00 € | -1.02% |
| 2019 | 2.545.911,21 € | 4.29% |
| 2018 | 2.441.182,88 € | -6.79% |
| 2017 | 2.618.895,54 € | 3.13% |
| 2016 | 2.539.534,74 € | -6.37% |
| 2015 | 2.712.271,59 € | 11.57% |
| 2014 | 2.430.986,15 € | 2.53% |
| 2013 | 2.371.094,94 € | 7.05% |
| 2012 | 2.215.006,20 € | -19.60% |
| 2011 | 2.755.102,72 € | -1.37% |
| 2010 | 2.793.501,62 € | -6.13% |
| 2009 | 2.975.806,63 € | 1.54% |
| 2008 | 2.930.713,95 € | 2.86% |
| 2007 | 2.849.249,74 € | 8.03% |
| 2006 | 2.637.511,41 € | 22.82% |
| 2005 | 2.147.412,34 € | 20.60% |
| 2004 | 1.780.645,41 € | 87.98% |
| 2003 | 947.245,32 € | -0.53% |
| 2002 | 952.301,87 € | -25.24% |
| 2000 | 1.273.845,16 € | 7.24% |
| 1999 | 1.187.840,32 € | 9.18% |
| 1998 | 1.087.928,07 € | 2.00% |
| 1997 | 1.066.568,10 € | 3.02% |
| 1996 | 1.035.256,19 € | 7.98% |
| 1995 | 958.724,23 € | -16.17% |
| 1994 | 1.143.694,10 € | -21.17% |
| 1993 | 1.450.892,80 € | 25.66% |
| 1992 | 1.154.640,73 € | 125.28% |
| 1991 | 512.541,39 € | 29.21% |
| 1990 | 396.667,99 € | 40.16% |
| 1989 | 283.017,98 € | 35.82% |
| 1988 | 208.373,02 € | 4.68% |
| 1987 | 199.048,68 € | 24.86% |
| 1986 | 159.415,54 € | 13.25% |
| 1985 | 140.767,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.670.429,28 € | 10.12% |
| 2020 | 1.516.880,00 € | -2.70% |
| 2019 | 1.558.904,22 € | -3.58% |
| 2018 | 1.616.756,75 € | 11.86% |
| 2017 | 1.445.369,02 € | -1.59% |
| 2016 | 1.468.751,24 € | -7.82% |
| 2015 | 1.593.350,32 € | 4.36% |
| 2014 | 1.526.823,04 € | -2.50% |
| 2013 | 1.566.018,22 € | -14.11% |
| 2012 | 1.823.189,87 € | 52.67% |
| 2011 | 1.194.172,61 € | 2.08% |
| 2010 | 1.169.871,36 € | 31.26% |
| 2009 | 891.240,58 € | -26.80% |
| 2008 | 1.217.566,43 € | 7.96% |
| 2007 | 1.127.742,29 € | -2.79% |
| 2006 | 1.160.119,43 € | 2.49% |
| 2005 | 1.131.964,43 € | 15.24% |
| 2004 | 982.283,82 € | 2,414.90% |
| 2003 | 39.058,57 € | -33.58% |
| 2002 | 58.801,81 € | -91.29% |
| 2000 | 675.291,19 € | 17.51% |
| 1999 | 574.678,87 € | -1.95% |
| 1998 | 586.088,97 € | 5.08% |
| 1997 | 557.757,26 € | -6.54% |
| 1996 | 596.811,03 € | 13.54% |
| 1995 | 525.651,20 € | -32.66% |
| 1994 | 780.584,00 € | 135.94% |
| 1993 | 330.843,15 € | 17.00% |
| 1992 | 282.776,20 € | 9.89% |
| 1991 | 257.337,19 € | 16.65% |
| 1990 | 220.612,82 € | 28.57% |
| 1989 | 171.588,96 € | 22.80% |
| 1988 | 139.735,31 € | 0.00% |
| 1987 | 139.735,31 € | 42.64% |
| 1986 | 97.964,97 € | 0.00% |
| 1985 | 97.964,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.000,00 € | -23.05% |
| 2020 | 96.160,63 € | 70.42% |
| 2019 | 56.426,83 € | -7.31% |
| 2018 | 60.879,59 € | -0.25% |
| 2017 | 61.031,19 € | -3.13% |
| 2016 | 63.006,31 € | -28.53% |
| 2015 | 88.163,84 € | -61.23% |
| 2014 | 227.376,38 € | -6.62% |
| 2013 | 243.499,14 € | 57.17% |
| 2012 | 154.926,48 € | 80.15% |
| 2011 | 85.998,69 € | 0.95% |
| 2010 | 85.190,85 € | 36.37% |
| 2009 | 62.469,27 € | -34.76% |
| 2008 | 95.749,46 € | 23.79% |
| 2007 | 77.348,94 € | 55.12% |
| 2006 | 49.863,83 € | 47.48% |
| 2005 | 33.811,44 € | -18.93% |
| 2004 | 41.707,37 € | 38.40% |
| 2003 | 30.136,09 € | -51.98% |
| 2002 | 62.755,09 € | -20.90% |
| 2000 | 79.333,60 € | -17.50% |
| 1999 | 96.161,94 € | -23.81% |
| 1998 | 126.212,54 € | 6.36% |
| 1997 | 118.667,41 € | -34.92% |
| 1996 | 182.337,30 € | 47.99% |
| 1995 | 123.207,48 € | 5.13% |
| 1994 | 117.197,36 € | 34.48% |
| 1993 | 87.146,76 € | 7.41% |
| 1992 | 81.136,63 € | 3.85% |
| 1991 | 78.131,57 € | 30.00% |
| 1990 | 60.101,21 € | 25.00% |
| 1989 | 48.080,97 € | 220.00% |
| 1988 | 15.025,30 € | 66.67% |
| 1987 | 9.015,18 € | -25.00% |
| 1986 | 12.020,24 € | 4.54% |
| 1985 | 11.497,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.086,00 € | 49.98% |
| 2020 | 149.410,00 € | 73.39% |
| 2019 | 86.169,06 € | -36.91% |
| 2018 | 136.582,14 € | -12.09% |
| 2017 | 155.364,06 € | 4.85% |
| 2016 | 148.178,75 € | 140.81% |
| 2015 | 61.534,42 € | -67.06% |
| 2014 | 186.786,03 € | -0.65% |
| 2013 | 188.012,61 € | 54.89% |
| 2012 | 121.385,28 € | -14.93% |
| 2011 | 142.695,08 € | -12.08% |
| 2010 | 162.308,02 € | 226.41% |
| 2009 | 49.724,98 € | -65.59% |
| 2008 | 144.509,76 € | -7.92% |
| 2007 | 156.942,83 € | 1.65% |
| 2006 | 154.395,97 € | 69.33% |
| 2005 | 91.180,39 € | -22.84% |
| 2004 | 118.171,56 € | -89.54% |
| 2003 | 1.129.427,98 € | 65.07% |
| 2002 | 684.212,86 € | 1,124.12% |
| 2000 | 55.894,13 € | 38.81% |
| 1999 | 40.267,81 € | 6.35% |
| 1998 | 37.863,76 € | 20.64% |
| 1997 | 31.384,85 € | 1.40% |
| 1996 | 30.952,12 € | -77.46% |
| 1995 | 137.331,27 € | 26.24% |
| 1994 | 108.783,19 € | -14.82% |
| 1993 | 127.715,07 € | 46.51% |
| 1992 | 87.170,80 € | 141.73% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 13.85% |
| 1989 | 31.673,34 € | -47.92% |
| 1988 | 60.822,42 € | -46.81% |
| 1987 | 114.355,52 € | 3.23% |
| 1986 | 110.781,06 € | 463.33% |
| 1985 | 19.665,49 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 8.33% |
| 2020 | 24.000,00 € | |
| 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 € | |
| 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 | 291.593,34 € | 68.36% |
| 2020 | 173.200,00 € | -66.21% |
| 2019 | 512.638,67 € | -20.19% |
| 2018 | 642.308,20 € | 31.88% |
| 2017 | 487.054,27 € | 30.84% |
| 2016 | 372.253,52 € | -59.81% |
| 2015 | 926.209,41 € | 89.99% |
| 2014 | 487.511,30 € | 75.94% |
| 2013 | 277.091,33 € | -69.32% |
| 2012 | 903.285,65 € | 112.59% |
| 2011 | 424.899,49 € | -65.10% |
| 2010 | 1.217.641,06 € | -36.69% |
| 2009 | 1.923.398,84 € | 13.59% |
| 2008 | 1.693.349,89 € | 36.87% |
| 2007 | 1.237.219,44 € | -42.84% |
| 2006 | 2.164.373,22 € | 36.17% |
| 2005 | 1.589.431,46 € | -0.57% |
| 2004 | 1.598.575,86 € | 34,714.24% |
| 2003 | 4.591,73 € | 129.59% |
| 2002 | 2.000,00 € | -99.83% |
| 2000 | 1.170.777,59 € | 202.02% |
| 1999 | 387.652,81 € | 54.76% |
| 1998 | 250.480,92 € | -17.65% |
| 1997 | 304.148,19 € | -20.18% |
| 1996 | 381.041,67 € | -53.11% |
| 1995 | 812.606,83 € | 191.39% |
| 1994 | 278.869,62 € | -14.29% |
| 1993 | 325.367,77 € | -32.90% |
| 1992 | 484.864,48 € | 88.68% |
| 1991 | 256.981,74 € | 0.00% |
| 1990 | 256.981,74 € | -24.07% |
| 1989 | 338.463,22 € | -3.27% |
| 1988 | 349.897,64 € | 476.13% |
| 1987 | 60.732,65 € | -21.71% |
| 1986 | 77.574,88 € | -14.64% |
| 1985 | 90.883,14 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.886,93 € | 594.66% |
| 2020 | 12.220,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 74.812,83 € | 1,562.51% |
| 2017 | 4.500,00 € | -76.27% |
| 2016 | 18.959,60 € | -48.38% |
| 2015 | 36.731,36 € | 170.52% |
| 2014 | 13.577,84 € | -62.72% |
| 2013 | 36.417,60 € | |
| 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 € | -100.00% |
| 1995 | 4.207,08 € | -84.11% |
| 1994 | 26.483,00 € | -31.68% |
| 1993 | 38.765,28 € | 222.50% |
| 1992 | 12.020,24 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.740,00 € | -31.50% |
| 2014 | 4.000,00 € | 33.33% |
| 2013 | 3.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 151.150,11 € | 32.32% |
| 2002 | 114.232,78 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601,01 € | -50.00% |
| 1997 | 1.202,02 € | -60.00% |
| 1996 | 3.005,06 € | 49,901.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -87.50% |
| 1992 | 48,08 € | -60.00% |
| 1991 | 120,20 € | 0.00% |
| 1990 | 120,20 € | 0.00% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 475.000,00 € | -14.37% |
| 2020 | 554.700,37 € | 52.17% |
| 2019 | 364.531,69 € | -23.80% |
| 2018 | 478.404,50 € | -1.83% |
| 2017 | 487.333,51 € | 50.50% |
| 2016 | 323.815,43 € | 141.76% |
| 2015 | 133.940,55 € | 1.67% |
| 2014 | 131.745,98 € | 1.04% |
| 2013 | 130.384,78 € | 3.25% |
| 2012 | 126.279,67 € | 9.53% |
| 2011 | 115.289,69 € | -59.17% |
| 2010 | 282.355,54 € | 200.02% |
| 2009 | 94.111,93 € | -35.57% |
| 2008 | 146.066,84 € | -81.61% |
| 2007 | 794.171,25 € | 157.16% |
| 2006 | 308.826,12 € | 93.85% |
| 2005 | 159.311,52 € | -69.56% |
| 2004 | 523.311,53 € | -86.75% |
| 2003 | 3.949.712,26 € | 10.66% |
| 2002 | 3.569.322,35 € | 2,482.11% |
| 2000 | 138.232,78 € | 43.75% |
| 1999 | 96.161,94 € | 0.00% |
| 1998 | 96.161,94 € | 36.00% |
| 1997 | 70.705,11 € | 21.76% |
| 1996 | 58.067,54 € | -86.63% |
| 1995 | 434.237,26 € | 1.40% |
| 1994 | 428.227,13 € | 15.95% |
| 1993 | 369.327,95 € | 572.33% |
| 1992 | 54.932,51 € | -0.50% |
| 1991 | 55.208,68 € | 0.00% |
| 1990 | 55.208,68 € | 78.23% |
| 1989 | 30.976,16 € | 39.50% |
| 1988 | 22.204,85 € | 0.00% |
| 1987 | 22.204,85 € | 304.87% |
| 1986 | 5.484,40 € | 478.51% |
| 1985 | 948,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Dúrcal
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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