Presupuestos Municipales Ayuntamiento de Bollullos Par del Condado 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bollullos Par del Condado 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 Bollullos Par del Condado en 2021
| Presupuesto municipal Ayuntamiendo de Bollullos Par del Condado en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.869.503,03 € | 43.51% | Gastos personal | 6.010.666,38 € | 54.15% |
| Impuestos indirectos | 118.654,03 € | 1.06% | Gastos bienes y servicios | 2.469.478,76 € | 22.25% |
| Tasas y otros ingresos | 1.711.835,29 € | 15.30% | Gastos financieros | 492.767,46 € | 4.44% |
| Transferencias Corrientes | 4.444.700,30 € | 39.72% | Transferencias Corrientes | 1.425.311,74 € | 12.84% |
| Ingresos Patrimoniales | 46.784,82 € | 0.42% | Fondo de Contingencia | 106.204,82 € | 0.96% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 116.134,38 € | 1.05% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 478.567,38 € | 4.31% |
| Total | 11.191.477,47 € | 100% | Total | 11.099.130,92 € | 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 Bollullos Par del Condado 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.191.477,47 € | 2.97% | 11.099.130,92 € | 2.85% | |
| 2020 | 10.868.423,38 € | -10.10% | 10.791.651,42 € | -8.27% | |
| 2019 | 12.090.116,12 € | -1.02% | 11.765.219,51 € | -0.64% | |
| 2018 | 12.214.737,08 € | 2.40% | 11.840.662,40 € | 2.94% | |
| 2017 | 11.928.323,80 € | -2.76% | 11.502.091,65 € | 10.64% | |
| 2016 | 12.266.290,82 € | 17.57% | 10.395.631,74 € | 2.09% | |
| 2015 | 10.433.342,24 € | -4.44% | 10.182.792,64 € | -1.39% | |
| 2014 | 10.917.834,19 € | 0.93% | 10.326.360,08 € | 10.74% | |
| 2013 | 10.817.678,39 € | -34.11% | 9.324.661,69 € | -19.25% | |
| 2012 | 16.416.892,48 € | 71.08% | 11.546.903,06 € | 12.94% | |
| 2011 | 9.596.215,20 € | -16.80% | 10.223.805,83 € | -18.13% | |
| 2010 | 11.533.938,76 € | 4.36% | 12.487.141,11 € | 8.44% | |
| 2009 | 11.052.195,95 € | 4.54% | 11.514.726,66 € | 35.83% | |
| 2008 | 10.571.863,03 € | 3.50% | 8.477.034,86 € | -9.38% | |
| 2007 | 10.214.103,77 € | -26.85% | 9.354.616,26 € | 5.67% | |
| 2006 | 13.964.116,07 € | 1.88% | 8.852.374,98 € | -35.41% | |
| 2005 | 13.706.018,05 € | 94.53% | 13.706.018,05 € | 121.90% | |
| 2004 | 7.045.763,21 € | 140.35% | 6.176.646,15 € | 563.90% | |
| 2003 | 2.931.475,69 € | -70.45% | 930.362,02 € | -90.62% | |
| 2002 | 9.921.366,23 € | 32.09% | 9.921.366,23 € | 32.09% | |
| 2000 | 7.511.318,35 € | 14.51% | 7.511.318,35 € | 14.51% | |
| 1998 | 6.559.483,11 € | 35.96% | 6.559.483,13 € | 35.96% | |
| 1997 | 4.824.673,45 € | 13.82% | 4.824.673,46 € | 13.82% | |
| 1996 | 4.238.971,65 € | 4.09% | 4.238.971,64 € | 4.09% | |
| 1995 | 4.072.454,75 € | -3.42% | 4.072.454,75 € | -3.42% | |
| 1994 | 4.216.801,05 € | 10.03% | 4.216.801,05 € | 10.03% | |
| 1993 | 3.832.547,59 € | -12.31% | 3.832.547,58 € | -12.31% | |
| 1992 | 4.370.736,63 € | 24.68% | 4.370.736,63 € | 24.68% | |
| 1991 | 3.505.628,64 € | 9.74% | 3.505.628,63 € | 9.74% | |
| 1990 | 3.194.389,65 € | -11.25% | 3.194.389,67 € | -11.25% | |
| 1989 | 3.599.156,79 € | 35.00% | 3.599.156,79 € | 35.00% | |
| 1988 | 2.666.098,06 € | 33.43% | 2.666.098,06 € | 33.43% | |
| 1987 | 1.998.133,42 € | 2.56% | 1.998.133,42 € | 2.56% | |
| 1986 | 1.948.296,02 € | 134.61% | 1.948.296,02 € | 134.61% | |
| 1985 | 830.428,33 € | 830.428,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.869.503,03 € | 8.20% |
| 2020 | 4.500.294,65 € | -2.22% |
| 2019 | 4.602.489,84 € | 2.37% |
| 2018 | 4.496.080,54 € | -4.40% |
| 2017 | 4.703.158,61 € | -0.08% |
| 2016 | 4.706.775,97 € | 9.15% |
| 2015 | 4.312.238,31 € | 10.18% |
| 2014 | 3.913.871,33 € | -3.55% |
| 2013 | 4.058.123,79 € | 9.10% |
| 2012 | 3.719.664,95 € | 19.49% |
| 2011 | 3.112.918,37 € | 8.99% |
| 2010 | 2.856.049,39 € | 4.73% |
| 2009 | 2.727.005,28 € | -0.90% |
| 2008 | 2.751.679,42 € | 5.03% |
| 2007 | 2.619.930,24 € | 2.27% |
| 2006 | 2.561.716,50 € | 20.47% |
| 2005 | 2.126.500,00 € | 5.40% |
| 2004 | 2.017.506,00 € | 1,163.09% |
| 2003 | 159.728,04 € | -92.04% |
| 2002 | 2.005.550,00 € | 15.77% |
| 2000 | 1.732.333,25 € | 12.86% |
| 1998 | 1.534.984,91 € | 6.60% |
| 1997 | 1.439.976,92 € | 14.09% |
| 1996 | 1.262.125,42 € | 19.28% |
| 1995 | 1.058.081,81 € | 6.37% |
| 1994 | 994.675,03 € | 10.17% |
| 1993 | 902.877,30 € | 4.20% |
| 1992 | 866.519,88 € | 13.66% |
| 1991 | 762.362,93 € | 11.49% |
| 1990 | 683.775,98 € | 37.78% |
| 1989 | 496.298,76 € | -2.29% |
| 1988 | 507.906,67 € | 17.14% |
| 1987 | 433.600,92 € | 41.77% |
| 1986 | 305.850,10 € | 104.71% |
| 1985 | 149.409,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.654,03 € | 12.83% |
| 2020 | 105.157,47 € | -30.74% |
| 2019 | 151.828,96 € | 56.85% |
| 2018 | 96.796,97 € | -38.24% |
| 2017 | 156.726,02 € | 85.71% |
| 2016 | 84.394,99 € | 30.53% |
| 2015 | 64.656,03 € | -11.64% |
| 2014 | 73.170,29 € | -34.73% |
| 2013 | 112.111,08 € | -56.03% |
| 2012 | 254.993,26 € | 42.84% |
| 2011 | 178.521,99 € | -18.41% |
| 2010 | 218.799,10 € | -6.24% |
| 2009 | 233.372,97 € | -19.19% |
| 2008 | 288.775,33 € | -47.13% |
| 2007 | 546.173,92 € | -4.66% |
| 2006 | 572.883,66 € | -4.52% |
| 2005 | 600.000,00 € | 93.48% |
| 2004 | 310.107,16 € | -81.45% |
| 2003 | 1.671.482,51 € | 519.07% |
| 2002 | 270.000,00 € | -25.13% |
| 2000 | 360.607,26 € | 160.87% |
| 1998 | 138.232,78 € | 0.00% |
| 1997 | 138.232,78 € | 253.85% |
| 1996 | 39.065,79 € | -27.78% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | -14.29% |
| 1993 | 63.106,27 € | -34.38% |
| 1992 | 96.161,94 € | 3.23% |
| 1991 | 93.156,88 € | 15.48% |
| 1990 | 80.670,67 € | -13.96% |
| 1989 | 93.757,89 € | 20.58% |
| 1988 | 77.756,91 € | 20.63% |
| 1987 | 64.458,55 € | 22.57% |
| 1986 | 52.588,56 € | 12.18% |
| 1985 | 46.878,94 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.711.835,29 € | 2.06% |
| 2020 | 1.677.342,38 € | -8.65% |
| 2019 | 1.836.215,07 € | -9.05% |
| 2018 | 2.018.884,92 € | 4.59% |
| 2017 | 1.930.308,03 € | 8.77% |
| 2016 | 1.774.731,09 € | -1.16% |
| 2015 | 1.795.599,72 € | -6.33% |
| 2014 | 1.916.915,16 € | 1.33% |
| 2013 | 1.891.761,45 € | -4.89% |
| 2012 | 1.989.076,28 € | -8.71% |
| 2011 | 2.178.911,50 € | -12.23% |
| 2010 | 2.482.398,97 € | 102.68% |
| 2009 | 1.224.786,62 € | -29.25% |
| 2008 | 1.731.174,02 € | 31.56% |
| 2007 | 1.315.872,32 € | 0.15% |
| 2006 | 1.313.898,18 € | -17.45% |
| 2005 | 1.591.582,33 € | 64.90% |
| 2004 | 965.196,44 € | -63.59% |
| 2003 | 2.650.868,30 € | 42.97% |
| 2002 | 1.854.136,88 € | 124.69% |
| 2000 | 825.205,25 € | 21.63% |
| 1998 | 678.440,49 € | -4.37% |
| 1997 | 709.466,84 € | 6.85% |
| 1996 | 663.962,74 € | -3.09% |
| 1995 | 685.153,80 € | -5.93% |
| 1994 | 728.366,57 € | 20.01% |
| 1993 | 606.914,68 € | -7.31% |
| 1992 | 654.761,65 € | 22.23% |
| 1991 | 535.694,11 € | 16.31% |
| 1990 | 460.580,38 € | -9.88% |
| 1989 | 511.094,94 € | 4.26% |
| 1988 | 490.214,02 € | 38.90% |
| 1987 | 352.920,17 € | 5.69% |
| 1986 | 333.906,16 € | 39.25% |
| 1985 | 239.792,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.444.700,30 € | 2.68% |
| 2020 | 4.328.888,80 € | -2.51% |
| 2019 | 4.440.301,13 € | -1.46% |
| 2018 | 4.505.869,47 € | 11.29% |
| 2017 | 4.048.591,15 € | -11.11% |
| 2016 | 4.554.489,98 € | 13.56% |
| 2015 | 4.010.815,50 € | -10.84% |
| 2014 | 4.498.388,90 € | 14.82% |
| 2013 | 3.917.892,49 € | 9.38% |
| 2012 | 3.581.885,70 € | 8.05% |
| 2011 | 3.315.111,18 € | 21.55% |
| 2010 | 2.727.471,77 € | -9.62% |
| 2009 | 3.017.777,30 € | -16.03% |
| 2008 | 3.593.902,16 € | 15.92% |
| 2007 | 3.100.202,60 € | 8.56% |
| 2006 | 2.855.776,89 € | 23.13% |
| 2005 | 2.319.367,71 € | -10.60% |
| 2004 | 2.594.508,34 € | 1,691.42% |
| 2003 | 144.829,93 € | -92.87% |
| 2002 | 2.031.292,64 € | 18.62% |
| 2000 | 1.712.371,23 € | 1.03% |
| 1998 | 1.694.980,35 € | -1.04% |
| 1997 | 1.712.850,80 € | 5.77% |
| 1996 | 1.619.453,03 € | 7.18% |
| 1995 | 1.510.915,89 € | -0.51% |
| 1994 | 1.518.634,70 € | 9.27% |
| 1993 | 1.389.852,88 € | 7.98% |
| 1992 | 1.287.081,33 € | -9.93% |
| 1991 | 1.428.917,61 € | 8.35% |
| 1990 | 1.318.749,41 € | 30.83% |
| 1989 | 1.007.949,20 € | 58.52% |
| 1988 | 635.836,21 € | 6.45% |
| 1987 | 597.324,96 € | 22.53% |
| 1986 | 487.485,81 € | 25.70% |
| 1985 | 387.806,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.784,82 € | -81.78% |
| 2020 | 256.740,08 € | 35.56% |
| 2019 | 189.396,31 € | -19.93% |
| 2018 | 236.546,86 € | -8.84% |
| 2017 | 259.493,38 € | -13.46% |
| 2016 | 299.839,77 € | 20.89% |
| 2015 | 248.032,68 € | -37.58% |
| 2014 | 397.370,61 € | 58.21% |
| 2013 | 251.163,96 € | -55.22% |
| 2012 | 560.865,45 € | -5.41% |
| 2011 | 592.931,16 € | -32.77% |
| 2010 | 881.959,14 € | 2,520.53% |
| 2009 | 33.655,76 € | -52.90% |
| 2008 | 71.449,91 € | -91.48% |
| 2007 | 838.539,85 € | 600.50% |
| 2006 | 119.705,71 € | -84.55% |
| 2005 | 774.600,00 € | 12,453.18% |
| 2004 | 6.170,55 € | -79.79% |
| 2003 | 30.526,15 € | 126.12% |
| 2002 | 13.500,00 € | -96.69% |
| 2000 | 408.099,24 € | 1,342.54% |
| 1998 | 28.290,37 € | 222.82% |
| 1997 | 8.763,48 € | -67.65% |
| 1996 | 27.088,34 € | 140.22% |
| 1995 | 11.276,34 € | 24.49% |
| 1994 | 9.057,98 € | 0.00% |
| 1993 | 9.057,98 € | 0.00% |
| 1992 | 9.057,98 € | 0.00% |
| 1991 | 9.057,98 € | 0.00% |
| 1990 | 9.057,98 € | -0.00% |
| 1989 | 9.058,28 € | -31.71% |
| 1988 | 13.264,20 € | 9.97% |
| 1987 | 12.062,18 € | -48.33% |
| 1986 | 23.345,92 € | 560.26% |
| 1985 | 3.535,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 156,66 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 89.738,00 € | 1,694.76% |
| 2013 | 5.000,00 € | -88.95% |
| 2012 | 45.229,14 € | -64.86% |
| 2011 | 128.715,00 € | -14.80% |
| 2010 | 151.068,04 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 134.019,77 € | -61.51% |
| 2007 | 348.190,88 € | 4,889.98% |
| 2006 | 6.977,80 € | -98.14% |
| 2005 | 375.149,51 € | 2,259.43% |
| 2004 | 15.900,00 € | -98.80% |
| 2003 | 1.324.930,28 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | -73.68% |
| 1998 | 114.192,30 € | 72.73% |
| 1997 | 66.111,33 € | 10.00% |
| 1996 | 60.101,21 € | 400.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -95.26% |
| 1993 | 253.386,70 € | 2,008.00% |
| 1992 | 12.020,24 € | -92.21% |
| 1991 | 154.339,91 € | 168.38% |
| 1990 | 57.508,14 € | -80.86% |
| 1989 | 300.506,05 € | 900.00% |
| 1988 | 30.050,61 € | -44.49% |
| 1987 | 54.139,66 € | -14.21% |
| 1986 | 63.106,27 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 869.728,15 € | 1.23% |
| 2018 | 859.142,75 € | 3.51% |
| 2017 | 830.046,61 € | -1.89% |
| 2016 | 846.059,02 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 28.379,90 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 80.000,00 € | -10.22% |
| 2011 | 89.106,00 € | -95.90% |
| 2010 | 2.170.869,16 € | -42.97% |
| 2009 | 3.806.298,02 € | 145.14% |
| 2008 | 1.552.690,99 € | 8.65% |
| 2007 | 1.429.122,51 € | -30.72% |
| 2006 | 2.062.717,40 € | -47.34% |
| 2005 | 3.917.068,14 € | 265.39% |
| 2004 | 1.072.030,33 € | 9,047.20% |
| 2003 | 11.719,76 € | -99.57% |
| 2002 | 2.746.392,53 € | 30.54% |
| 2000 | 2.103.880,02 € | 67.44% |
| 1998 | 1.256.530,62 € | 176.59% |
| 1997 | 454.296,96 € | 14.53% |
| 1996 | 396.667,99 € | -21.48% |
| 1995 | 505.204,05 € | -20.08% |
| 1994 | 632.124,66 € | 37.89% |
| 1993 | 458.442,54 € | -54.18% |
| 1992 | 1.000.569,06 € | 157.36% |
| 1991 | 388.779,09 € | -17.83% |
| 1990 | 473.129,97 € | -45.75% |
| 1989 | 872.086,59 € | 108.20% |
| 1988 | 418.875,96 € | 18.56% |
| 1987 | 353.309,75 € | -25.22% |
| 1986 | 472.438,71 € | |
| 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 € | -100.00% |
| 2018 | 1.415,57 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 800,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.800,00 € | -80.65% |
| 2009 | 9.300,00 € | -42.49% |
| 2008 | 16.171,43 € | 0.62% |
| 2007 | 16.071,45 € | -39.73% |
| 2006 | 26.664,17 € | -55.56% |
| 2005 | 60.000,00 € | 518.56% |
| 2004 | 9.700,00 € | -98.38% |
| 2003 | 598.082,80 € | 4,875.63% |
| 2002 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -4.76% |
| 1993 | 6.310,63 € | 0.00% |
| 1992 | 6.310,63 € | 0.00% |
| 1991 | 6.310,63 € | 1.94% |
| 1990 | 6.190,42 € | -33.55% |
| 1989 | 9.315,69 € | 3.33% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 66.67% |
| 1986 | 3.606,07 € | 20.00% |
| 1985 | 3.005,06 € | |
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 | 580.825,62 € | -90.61% |
| 2012 | 6.185.177,70 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 43.523,19 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 432.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.443.775,76 € | 128.85% |
| 2005 | 1.941.750,36 € | 3,453.43% |
| 2004 | 54.644,39 € | -99.36% |
| 2003 | 8.569.282,62 € | 766.92% |
| 2002 | 988.473,94 € | 202.52% |
| 2000 | 326.751,25 € | -70.51% |
| 1998 | 1.107.821,17 € | 283.38% |
| 1997 | 288.964,22 € | 75.67% |
| 1996 | 164.497,01 € | -28.39% |
| 1995 | 229.701,41 € | -12.27% |
| 1994 | 261.820,66 € | 83.61% |
| 1993 | 142.598,61 € | -67.46% |
| 1992 | 438.253,92 € | 245.06% |
| 1991 | 127.009,50 € | 21.28% |
| 1990 | 104.726,70 € | -64.98% |
| 1989 | 299.089,39 € | -38.10% |
| 1988 | 483.178,30 € | 288.70% |
| 1987 | 124.307,11 € | -39.65% |
| 1986 | 205.968,42 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.010.666,38 € | 2.66% |
| 2020 | 5.855.113,46 € | -4.98% |
| 2019 | 6.162.194,25 € | 13.64% |
| 2018 | 5.422.770,58 € | -8.19% |
| 2017 | 5.906.535,76 € | 0.57% |
| 2016 | 5.872.975,93 € | -4.47% |
| 2015 | 6.147.532,95 € | 7.64% |
| 2014 | 5.711.161,66 € | 4.84% |
| 2013 | 5.447.523,17 € | 3.97% |
| 2012 | 5.239.522,21 € | -15.96% |
| 2011 | 6.234.206,44 € | -0.85% |
| 2010 | 6.287.796,37 € | 15.89% |
| 2009 | 5.425.655,57 € | 13.26% |
| 2008 | 4.790.237,30 € | 9.88% |
| 2007 | 4.359.503,43 € | 1.74% |
| 2006 | 4.285.053,43 € | -4.80% |
| 2005 | 4.501.029,15 € | 31.92% |
| 2004 | 3.412.015,50 € | 187.86% |
| 2003 | 1.185.295,84 € | -60.85% |
| 2002 | 3.027.440,67 € | 15.49% |
| 2000 | 2.621.469,16 € | 15.03% |
| 1998 | 2.278.985,82 € | 3.76% |
| 1997 | 2.196.453,63 € | 29.28% |
| 1996 | 1.698.985,76 € | 9.88% |
| 1995 | 1.546.154,00 € | 12.44% |
| 1994 | 1.375.092,54 € | 3.75% |
| 1993 | 1.325.408,30 € | 9.53% |
| 1992 | 1.210.040,65 € | -14.98% |
| 1991 | 1.423.287,58 € | 8.00% |
| 1990 | 1.317.858,88 € | 25.69% |
| 1989 | 1.048.515,31 € | 26.19% |
| 1988 | 830.897,23 € | 33.83% |
| 1987 | 620.883,18 € | 23.60% |
| 1986 | 502.337,98 € | 33.18% |
| 1985 | 377.193,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.469.478,76 € | 0.93% |
| 2020 | 2.446.816,53 € | -0.13% |
| 2019 | 2.450.005,09 € | 0.88% |
| 2018 | 2.428.570,09 € | 5.02% |
| 2017 | 2.312.482,16 € | 4.78% |
| 2016 | 2.207.039,42 € | -7.99% |
| 2015 | 2.398.584,98 € | -3.00% |
| 2014 | 2.472.844,66 € | 11.54% |
| 2013 | 2.216.926,73 € | -31.38% |
| 2012 | 3.230.631,12 € | 28.75% |
| 2011 | 2.509.312,04 € | 29.71% |
| 2010 | 1.934.618,76 € | 29.03% |
| 2009 | 1.499.310,93 € | 1.72% |
| 2008 | 1.473.920,62 € | -6.22% |
| 2007 | 1.571.702,02 € | 3.61% |
| 2006 | 1.516.984,91 € | -9.49% |
| 2005 | 1.676.048,45 € | 11.61% |
| 2004 | 1.501.717,56 € | 366.48% |
| 2003 | 321.925,05 € | -72.32% |
| 2002 | 1.162.887,98 € | 0.69% |
| 2000 | 1.154.893,75 € | 8.08% |
| 1998 | 1.068.533,41 € | -5.57% |
| 1997 | 1.131.541,66 € | 25.42% |
| 1996 | 902.233,10 € | 6.77% |
| 1995 | 844.992,97 € | 1.25% |
| 1994 | 834.597,56 € | -3.92% |
| 1993 | 868.639,15 € | -8.44% |
| 1992 | 948.682,24 € | 6.50% |
| 1991 | 890.761,45 € | 7.50% |
| 1990 | 828.647,39 € | 12.33% |
| 1989 | 737.704,52 € | 26.30% |
| 1988 | 584.099,62 € | 15.95% |
| 1987 | 503.768,35 € | 18.79% |
| 1986 | 424.073,81 € | 28.02% |
| 1985 | 331.255,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 492.767,46 € | -18.52% |
| 2020 | 604.743,21 € | 16.12% |
| 2019 | 520.798,17 € | -31.16% |
| 2018 | 756.507,29 € | 18.77% |
| 2017 | 636.970,87 € | -1.10% |
| 2016 | 644.028,70 € | 6.11% |
| 2015 | 606.923,30 € | -30.56% |
| 2014 | 874.067,38 € | 8.48% |
| 2013 | 805.768,88 € | 29.89% |
| 2012 | 620.370,91 € | 84.39% |
| 2011 | 336.440,74 € | -21.18% |
| 2010 | 426.824,39 € | 0.05% |
| 2009 | 426.610,54 € | 62.66% |
| 2008 | 262.264,00 € | 4.75% |
| 2007 | 250.359,88 € | -4.55% |
| 2006 | 262.301,31 € | -0.19% |
| 2005 | 262.801,31 € | -4.80% |
| 2004 | 276.037,34 € | -3.18% |
| 2003 | 285.108,87 € | 1.86% |
| 2002 | 279.913,42 € | -7.66% |
| 2000 | 303.119,22 € | -6.76% |
| 1998 | 325.108,76 € | -17.55% |
| 1997 | 394.317,93 € | 23.35% |
| 1996 | 319.667,54 € | -1.91% |
| 1995 | 325.898,93 € | 6.54% |
| 1994 | 305.907,77 € | -29.66% |
| 1993 | 434.907,83 € | 317.72% |
| 1992 | 104.115,79 € | -51.91% |
| 1991 | 216.485,28 € | 2.37% |
| 1990 | 211.469,56 € | 47.04% |
| 1989 | 143.813,21 € | 28.68% |
| 1988 | 111.756,15 € | -11.14% |
| 1987 | 125.765,77 € | 117.67% |
| 1986 | 57.778,87 € | 174.93% |
| 1985 | 21.016,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.425.311,74 € | 13.25% |
| 2020 | 1.258.576,05 € | -7.85% |
| 2019 | 1.365.731,63 € | -13.91% |
| 2018 | 1.586.361,40 € | 19.09% |
| 2017 | 1.332.038,86 € | 59.63% |
| 2016 | 834.437,56 € | 34.82% |
| 2015 | 618.932,91 € | -34.17% |
| 2014 | 940.242,42 € | 99.85% |
| 2013 | 470.479,57 € | -37.07% |
| 2012 | 747.675,76 € | 60.86% |
| 2011 | 464.791,10 € | 46.40% |
| 2010 | 317.476,21 € | 31.60% |
| 2009 | 241.252,25 € | -24.75% |
| 2008 | 320.588,59 € | -7.81% |
| 2007 | 347.752,38 € | 2.24% |
| 2006 | 340.129,15 € | -17.73% |
| 2005 | 413.423,69 € | 41.16% |
| 2004 | 292.876,06 € | -86.23% |
| 2003 | 2.126.793,96 € | 441.79% |
| 2002 | 392.547,78 € | 32.33% |
| 2000 | 296.642,54 € | 5.72% |
| 1998 | 280.594,41 € | -6.61% |
| 1997 | 300.440,28 € | -18.71% |
| 1996 | 369.571,65 € | 31.31% |
| 1995 | 281.453,97 € | 55.40% |
| 1994 | 181.120,44 € | 3.77% |
| 1993 | 174.533,92 € | 50.43% |
| 1992 | 116.025,39 € | 45.79% |
| 1991 | 79.582,51 € | 45.41% |
| 1990 | 54.728,83 € | -44.39% |
| 1989 | 98.414,36 € | 82.61% |
| 1988 | 53.891,75 € | 30.38% |
| 1987 | 41.335,74 € | 7.61% |
| 1986 | 38.414,26 € | 86.13% |
| 1985 | 20.638,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.204,82 € | 41.61% |
| 2020 | 75.000,00 € | |
| 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 € | |
| 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 | 116.134,38 € | 314.77% |
| 2020 | 28.000,00 € | -96.23% |
| 2019 | 743.258,43 € | -34.11% |
| 2018 | 1.127.965,39 € | 47.97% |
| 2017 | 762.267,92 € | 200.21% |
| 2016 | 253.913,34 € | 309.16% |
| 2015 | 62.056,64 € | 65.13% |
| 2014 | 37.580,08 € | -65.65% |
| 2013 | 109.399,16 € | -92.48% |
| 2012 | 1.454.875,51 € | 140.17% |
| 2011 | 605.770,79 € | -80.88% |
| 2010 | 3.168.792,04 € | -9.30% |
| 2009 | 3.493.739,62 € | 160.27% |
| 2008 | 1.342.355,86 € | -48.24% |
| 2007 | 2.593.264,14 € | 38.17% |
| 2006 | 1.876.808,44 € | -69.96% |
| 2005 | 6.247.545,09 € | 2,744.49% |
| 2004 | 219.637,01 € | 565.57% |
| 2003 | 33.000,00 € | -99.29% |
| 2002 | 4.672.445,35 € | 89.89% |
| 2000 | 2.460.652,20 € | 2.60% |
| 1998 | 2.398.352,84 € | 228.73% |
| 1997 | 729.583,95 € | 8.03% |
| 1996 | 675.357,30 € | -8.66% |
| 1995 | 739.413,05 € | -18.05% |
| 1994 | 902.252,52 € | 5.60% |
| 1993 | 854.427,85 € | -41.11% |
| 1992 | 1.450.843,22 € | 116.50% |
| 1991 | 670.128,50 € | 2.96% |
| 1990 | 650.870,93 € | -55.77% |
| 1989 | 1.471.682,04 € | 57.89% |
| 1988 | 932.104,86 € | 75.29% |
| 1987 | 531.756,52 € | -31.76% |
| 1986 | 779.300,90 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2015 | 39.012,04 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 14.817,88 € | -50.61% |
| 2008 | 30.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.719,76 € | -87.81% |
| 2002 | 96.161,94 € | -0.45% |
| 2000 | 96.597,50 € | -29.83% |
| 1998 | 137.661,82 € | 2,190.50% |
| 1997 | 6.010,12 € | -79.49% |
| 1996 | 29.305,60 € | -78.72% |
| 1995 | 137.685,15 € | -70.00% |
| 1994 | 459.001,97 € | 7,537.15% |
| 1993 | 6.010,12 € | -98.77% |
| 1992 | 487.625,12 € | 409.08% |
| 1991 | 95.785,69 € | 627.39% |
| 1990 | 13.168,40 € | -58.65% |
| 1989 | 31.846,73 € | -67.76% |
| 1988 | 98.785,04 € | -24.18% |
| 1987 | 130.286,68 € | 7.22% |
| 1986 | 121.509,95 € | 97.58% |
| 1985 | 61.498,92 € | |
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 € | -100.00% |
| 2015 | 2.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 800,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.800,00 € | -80.65% |
| 2009 | 9.300,00 € | -42.94% |
| 2008 | 16.300,00 € | 18.12% |
| 2007 | 13.800,00 € | -46.77% |
| 2006 | 25.927,37 € | -56.79% |
| 2005 | 60.000,00 € | 518.56% |
| 2004 | 9.700,00 € | -97.17% |
| 2003 | 342.895,37 € | 2,752.65% |
| 2002 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -85.67% |
| 1993 | 41.941,15 € | 597.84% |
| 1992 | 6.010,12 € | -70.15% |
| 1991 | 20.133,91 € | 0.00% |
| 1990 | 20.133,91 € | 71.79% |
| 1989 | 11.719,74 € | 21.88% |
| 1988 | 9.616,19 € | 33.33% |
| 1987 | 7.212,15 € | -42.86% |
| 1986 | 12.621,25 € | 320.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.567,38 € | -8.57% |
| 2020 | 523.402,17 € | 0.03% |
| 2019 | 523.231,94 € | 0.92% |
| 2018 | 518.487,65 € | -6.04% |
| 2017 | 551.796,08 € | -5.39% |
| 2016 | 583.236,79 € | 89.52% |
| 2015 | 307.749,82 € | 5.95% |
| 2014 | 290.463,88 € | 6.10% |
| 2013 | 273.764,18 € | 7.85% |
| 2012 | 253.827,55 € | 246.36% |
| 2011 | 73.284,72 € | -79.05% |
| 2010 | 349.833,34 € | -13.42% |
| 2009 | 404.039,87 € | 67.40% |
| 2008 | 241.368,49 € | 10.60% |
| 2007 | 218.234,41 € | -59.97% |
| 2006 | 545.170,37 € | 0.00% |
| 2005 | 545.170,36 € | 17.33% |
| 2004 | 464.662,68 € | -93.58% |
| 2003 | 7.238.214,54 € | 2,504.15% |
| 2002 | 277.948,85 € | -50.89% |
| 2000 | 565.923,74 € | 781.01% |
| 1998 | 64.235,95 € | 6.50% |
| 1997 | 60.315,77 € | -74.64% |
| 1996 | 237.840,57 € | 24.62% |
| 1995 | 190.846,56 € | 24.88% |
| 1994 | 152.818,13 € | 20.63% |
| 1993 | 126.679,26 € | 167.29% |
| 1992 | 47.394,10 € | -56.70% |
| 1991 | 109.463,71 € | 12.26% |
| 1990 | 97.511,77 € | 75.82% |
| 1989 | 55.460,88 € | 23.39% |
| 1988 | 44.947,22 € | 21.07% |
| 1987 | 37.125,03 € | 202.84% |
| 1986 | 12.259,00 € | -22.51% |
| 1985 | 15.821,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bollullos Par del Condado
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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