Presupuestos Municipales Ayuntamiento de Cumbres de San Bartolomé 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cumbres de San Bartolomé 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 Cumbres de San Bartolomé en 2021
| Presupuesto municipal Ayuntamiendo de Cumbres de San Bartolomé en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 93.700,00 € | 17.87% | Gastos personal | 179.281,95 € | 34.20% |
| Impuestos indirectos | 5.300,00 € | 1.01% | Gastos bienes y servicios | 136.667,08 € | 26.07% |
| Tasas y otros ingresos | 14.325,00 € | 2.73% | Gastos financieros | 5.200,00 € | 0.99% |
| Transferencias Corrientes | 291.677,02 € | 55.64% | Transferencias Corrientes | 13.735,84 € | 2.62% |
| Ingresos Patrimoniales | 3.200,00 € | 0.61% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 161.012,02 € | 30.71% |
| Transferencias de capital | 116.012,02 € | 22.13% | 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 | 28.317,15 € | 5.40% |
| Total | 524.214,04 € | 100% | Total | 524.214,04 € | 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 Cumbres de San Bartolomé 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 524.214,04 € | -1.60% | 524.214,04 € | -1.60% | |
| 2020 | 532.730,73 € | -6.46% | 532.730,73 € | -16.51% | |
| 2019 | 569.519,63 € | -0.59% | 638.094,14 € | 15.29% | |
| 2018 | 572.908,36 € | -1.26% | 553.482,70 € | -6.37% | |
| 2017 | 580.241,57 € | 17.36% | 591.118,32 € | 27.62% | |
| 2016 | 494.414,15 € | -11.57% | 463.178,23 € | -15.58% | |
| 2015 | 559.085,81 € | -5.03% | 548.654,79 € | -5.25% | |
| 2014 | 588.716,27 € | 19.25% | 579.082,07 € | 35.69% | |
| 2013 | 493.696,84 € | -1.49% | 426.777,19 € | -3.52% | |
| 2012 | 501.170,00 € | -13.53% | 442.328,24 € | -11.87% | |
| 2011 | 579.619,18 € | -7.66% | 501.901,45 € | -11.73% | |
| 2010 | 627.688,00 € | -23.36% | 568.569,70 € | -30.57% | |
| 2009 | 818.959,91 € | 5.35% | 818.959,91 € | 10.90% | |
| 2008 | 777.385,22 € | 10.97% | 738.492,27 € | 8.84% | |
| 2007 | 700.521,47 € | -0.77% | 678.540,30 € | -1.46% | |
| 2006 | 705.988,50 € | 66.15% | 688.595,98 € | 57.81% | |
| 2005 | 424.902,86 € | -13.15% | 436.341,47 € | -12.79% | |
| 2004 | 489.222,02 € | 494.27% | 500.320,71 € | 866.79% | |
| 2003 | 82.323,63 € | -2.30% | 51.750,57 € | -37.35% | |
| 2002 | 84.263,78 € | -84.16% | 82.600,00 € | -84.47% | |
| 2000 | 531.823,58 € | 40.46% | 531.823,59 € | 40.46% | |
| 1999 | 378.637,63 € | 21.25% | 378.637,62 € | 21.25% | |
| 1998 | 312.285,90 € | -38.80% | 312.285,90 € | -38.80% | |
| 1997 | 510.236,88 € | 10.98% | 510.236,87 € | 10.98% | |
| 1996 | 459.774,26 € | 69.91% | 459.774,25 € | 69.91% | |
| 1995 | 270.605,69 € | -25.58% | 270.605,69 € | -25.58% | |
| 1994 | 363.612,31 € | 12.11% | 363.612,32 € | 12.11% | |
| 1993 | 324.324,16 € | -8.05% | 324.324,16 € | -8.05% | |
| 1992 | 352.707,95 € | 206.46% | 352.707,94 € | 206.46% | |
| 1991 | 115.092,74 € | 51.38% | 115.092,75 € | 51.38% | |
| 1990 | 76.028,97 € | 31.23% | 76.028,99 € | 31.23% | |
| 1989 | 57.936,67 € | 16.38% | 57.936,68 € | 16.38% | |
| 1988 | 49.783,99 € | 14.78% | 49.783,99 € | 14.78% | |
| 1987 | 43.375,03 € | -16.50% | 43.375,05 € | -16.50% | |
| 1986 | 51.948,10 € | 32.80% | 51.948,12 € | 32.80% | |
| 1985 | 39.116,60 € | 39.116,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.700,00 € | -18.17% |
| 2020 | 114.500,00 € | -10.66% |
| 2019 | 128.156,80 € | 42.62% |
| 2018 | 89.860,26 € | -1.31% |
| 2017 | 91.053,71 € | 9.15% |
| 2016 | 83.418,28 € | 11.15% |
| 2015 | 75.052,76 € | 2.37% |
| 2014 | 73.318,22 € | -1.20% |
| 2013 | 74.211,24 € | 5.31% |
| 2012 | 70.468,45 € | 5.17% |
| 2011 | 67.002,81 € | -0.92% |
| 2010 | 67.623,89 € | -3.81% |
| 2009 | 70.298,93 € | 13.47% |
| 2008 | 61.952,90 € | 4.12% |
| 2007 | 59.503,88 € | 5.98% |
| 2006 | 56.144,66 € | 18.44% |
| 2005 | 47.402,64 € | -8.84% |
| 2004 | 51.996,66 € | 863.50% |
| 2003 | 5.396,62 € | 504.88% |
| 2002 | 892,18 € | -97.77% |
| 2000 | 39.967,30 € | -2.92% |
| 1999 | 41.169,33 € | 6.20% |
| 1998 | 38.765,28 € | 4.03% |
| 1997 | 37.262,75 € | 52.33% |
| 1996 | 24.461,19 € | -23.21% |
| 1995 | 31.853,64 € | -6.13% |
| 1994 | 33.933,14 € | -0.07% |
| 1993 | 33.957,18 € | -0.87% |
| 1992 | 34.254,56 € | 20.50% |
| 1991 | 28.427,87 € | 104.19% |
| 1990 | 13.921,97 € | 54.43% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 36.36% |
| 1987 | 6.611,13 € | 23.39% |
| 1986 | 5.357,90 € | 0.00% |
| 1985 | 5.357,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.300,00 € | -43.01% |
| 2020 | 9.300,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 7.637,91 € | 19.30% |
| 2017 | 6.402,40 € | 207.27% |
| 2016 | 2.083,63 € | -89.07% |
| 2015 | 19.069,00 € | 507.27% |
| 2014 | 3.140,14 € | -14.16% |
| 2013 | 3.658,28 € | -34.95% |
| 2012 | 5.623,48 € | -35.11% |
| 2011 | 8.666,14 € | -31.44% |
| 2010 | 12.640,42 € | -18.18% |
| 2009 | 15.450,00 € | 64.88% |
| 2008 | 9.370,52 € | 12.21% |
| 2007 | 8.350,53 € | -26.25% |
| 2006 | 11.323,32 € | -28.40% |
| 2005 | 15.813,73 € | 489.97% |
| 2004 | 2.680,43 € | -90.80% |
| 2003 | 29.141,08 € | 16.33% |
| 2002 | 25.049,69 € | 267.22% |
| 2000 | 6.821,49 € | 656.67% |
| 1999 | 901,52 € | 0.00% |
| 1998 | 901,52 € | -25.00% |
| 1997 | 1.202,02 € | 185.71% |
| 1996 | 420,71 € | -30.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -68.55% |
| 1993 | 1.911,22 € | -24.07% |
| 1992 | 2.517,13 € | 12.91% |
| 1991 | 2.229,28 € | 85.46% |
| 1990 | 1.202,02 € | -54.73% |
| 1989 | 2.655,15 € | 14.45% |
| 1988 | 2.319,91 € | 8.73% |
| 1987 | 2.133,59 € | 16.67% |
| 1986 | 1.828,78 € | 29.48% |
| 1985 | 1.412,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.325,00 € | -34.31% |
| 2020 | 21.806,81 € | -41.80% |
| 2019 | 37.468,28 € | 50.14% |
| 2018 | 24.956,06 € | 6.24% |
| 2017 | 23.489,87 € | -17.80% |
| 2016 | 28.576,96 € | 12.32% |
| 2015 | 25.441,33 € | -5.89% |
| 2014 | 27.032,81 € | 103.71% |
| 2013 | 13.269,93 € | -77.54% |
| 2012 | 59.090,23 € | 115.38% |
| 2011 | 27.434,77 € | 63.98% |
| 2010 | 16.730,92 € | -54.56% |
| 2009 | 36.820,00 € | 46.30% |
| 2008 | 25.167,44 € | -33.66% |
| 2007 | 37.935,37 € | -17.49% |
| 2006 | 45.978,35 € | 2.80% |
| 2005 | 44.725,51 € | 15.52% |
| 2004 | 38.716,03 € | -76.32% |
| 2003 | 163.481,01 € | 8.48% |
| 2002 | 150.700,48 € | 267.23% |
| 2000 | 41.037,11 € | -0.32% |
| 1999 | 41.169,33 € | 18.92% |
| 1998 | 34.618,30 € | -10.00% |
| 1997 | 38.464,77 € | 13.17% |
| 1996 | 33.987,23 € | -35.56% |
| 1995 | 52.738,81 € | 39.44% |
| 1994 | 37.821,69 € | 77.07% |
| 1993 | 21.359,97 € | 9.42% |
| 1992 | 19.521,29 € | 11.45% |
| 1991 | 17.516,32 € | 29.33% |
| 1990 | 13.543,93 € | -7.94% |
| 1989 | 14.712,63 € | 7.69% |
| 1988 | 13.662,59 € | 18.71% |
| 1987 | 11.509,38 € | -2.33% |
| 1986 | 11.784,18 € | 11.40% |
| 1985 | 10.578,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.677,02 € | 2.76% |
| 2020 | 283.842,10 € | -5.48% |
| 2019 | 300.303,65 € | -14.15% |
| 2018 | 349.809,68 € | 6.27% |
| 2017 | 329.185,44 € | 6.15% |
| 2016 | 310.111,28 € | 12.37% |
| 2015 | 275.974,22 € | -12.34% |
| 2014 | 314.825,14 € | 26.00% |
| 2013 | 249.869,30 € | 16.82% |
| 2012 | 213.900,51 € | -10.71% |
| 2011 | 239.549,61 € | -13.58% |
| 2010 | 277.177,96 € | 28.60% |
| 2009 | 215.526,84 € | -31.01% |
| 2008 | 312.396,74 € | 38.58% |
| 2007 | 225.426,37 € | 0.36% |
| 2006 | 224.619,23 € | 25.44% |
| 2005 | 179.069,30 € | 22.25% |
| 2004 | 146.479,34 € | 3,377.30% |
| 2003 | 4.212,44 € | -64.96% |
| 2002 | 12.022,80 € | -89.00% |
| 2000 | 109.264,00 € | 6.32% |
| 1999 | 102.773,07 € | 0.59% |
| 1998 | 102.172,06 € | 12.58% |
| 1997 | 90.752,83 € | 23.27% |
| 1996 | 73.623,98 € | -10.91% |
| 1995 | 82.639,16 € | 29.72% |
| 1994 | 63.707,28 € | -15.20% |
| 1993 | 75.126,51 € | -1.53% |
| 1992 | 76.292,48 € | 69.25% |
| 1991 | 45.075,91 € | 15.38% |
| 1990 | 39.065,79 € | 41.30% |
| 1989 | 27.646,56 € | 31.43% |
| 1988 | 21.035,42 € | 7.69% |
| 1987 | 19.532,89 € | 0.00% |
| 1986 | 19.532,89 € | 0.00% |
| 1985 | 19.532,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.200,00 € | 80.81% |
| 2020 | 1.769,80 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 19.738,20 € | 64.30% |
| 2014 | 12.013,78 € | -78.05% |
| 2013 | 54.721,07 € | 236,787.75% |
| 2012 | 23,10 € | -99.94% |
| 2011 | 37.717,67 € | 60,084.57% |
| 2010 | 62,67 € | 4.28% |
| 2009 | 60,10 € | 4,453.03% |
| 2008 | 1,32 € | -85.70% |
| 2007 | 9,23 € | -59.76% |
| 2006 | 22,94 € | 45.65% |
| 2005 | 15,75 € | -99.75% |
| 2004 | 6.222,18 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 21.723,10 € | 125.90% |
| 2000 | 9.616,19 € | 966.66% |
| 1999 | 901,52 € | 50.00% |
| 1998 | 601,01 € | 42.86% |
| 1997 | 420,71 € | 27.27% |
| 1996 | 330,56 € | -45.00% |
| 1995 | 601,01 € | -17.36% |
| 1994 | 727,22 € | -81.41% |
| 1993 | 3.912,59 € | 35.38% |
| 1992 | 2.890,10 € | 15.91% |
| 1991 | 2.493,43 € | 56.04% |
| 1990 | 1.597,92 € | -23.37% |
| 1989 | 2.085,22 € | 13.40% |
| 1988 | 1.838,81 € | -0.02% |
| 1987 | 1.839,10 € | 19.55% |
| 1986 | 1.538,30 € | -31.18% |
| 1985 | 2.235,30 € | |
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 € | -100.00% |
| 2004 | 19.751,00 € | -91.35% |
| 2003 | 228.465,79 € | 41.40% |
| 2002 | 161.568,45 € | 138.75% |
| 2000 | 67.673,96 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 33.055,67 € | -72.50% |
| 1997 | 120.202,42 € | -20.00% |
| 1996 | 150.253,03 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.012,02 € | 14.28% |
| 2020 | 101.512,02 € | -2.01% |
| 2019 | 103.590,90 € | 2.93% |
| 2018 | 100.644,45 € | -22.65% |
| 2017 | 130.110,15 € | 85.28% |
| 2016 | 70.224,00 € | -51.17% |
| 2015 | 143.810,30 € | -9.20% |
| 2014 | 158.386,18 € | 61.67% |
| 2013 | 97.967,02 € | -35.58% |
| 2012 | 152.064,23 € | -23.68% |
| 2011 | 199.248,18 € | -21.39% |
| 2010 | 253.452,14 € | -19.74% |
| 2009 | 315.804,04 € | -7.52% |
| 2008 | 341.496,30 € | -7.53% |
| 2007 | 369.296,09 € | 0.38% |
| 2006 | 367.900,00 € | 166.83% |
| 2005 | 137.875,93 € | -15.61% |
| 2004 | 163.376,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 257.443,53 € | 79.23% |
| 1999 | 143.641,89 € | 40.59% |
| 1998 | 102.172,06 € | -53.65% |
| 1997 | 220.428,85 € | 28.08% |
| 1996 | 172.107,63 € | 68.45% |
| 1995 | 102.172,06 € | -54.95% |
| 1994 | 226.821,97 € | 20.61% |
| 1993 | 188.056,69 € | -13.43% |
| 1992 | 217.232,39 € | 1,022.65% |
| 1991 | 19.349,93 € | 188.92% |
| 1990 | 6.697,34 € | 267.60% |
| 1989 | 1.821,93 € | 0.00% |
| 1988 | 1.821,93 € | 13.96% |
| 1987 | 1.598,69 € | -86.57% |
| 1986 | 11.906,05 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 90.000,00 € | |
| 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 € | -100.00% |
| 1988 | 90,15 € | -40.00% |
| 1987 | 150,25 € | |
| 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 € | -100.00% |
| 2009 | 165.000,00 € | 511.11% |
| 2008 | 27.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 60.000,00 € | -89.52% |
| 2003 | 572.504,44 € | 37.20% |
| 2002 | 417.274,51 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 48.080,97 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.502,53 € | -67.26% |
| 1996 | 4.589,93 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.281,95 € | 11.79% |
| 2020 | 160.380,18 € | -19.05% |
| 2019 | 198.128,06 € | 32.12% |
| 2018 | 149.959,68 € | 14.04% |
| 2017 | 131.501,88 € | 0.48% |
| 2016 | 130.875,30 € | 9.41% |
| 2015 | 119.615,97 € | -10.04% |
| 2014 | 132.968,04 € | 6.24% |
| 2013 | 125.162,92 € | 0.10% |
| 2012 | 125.036,89 € | -3.48% |
| 2011 | 129.550,40 € | 11.10% |
| 2010 | 116.608,30 € | -13.77% |
| 2009 | 135.225,92 € | -13.56% |
| 2008 | 156.446,66 € | 23.58% |
| 2007 | 126.593,91 € | 12.04% |
| 2006 | 112.985,49 € | 6.63% |
| 2005 | 105.957,10 € | 12.75% |
| 2004 | 93.976,55 € | -12.95% |
| 2003 | 107.957,90 € | 4.37% |
| 2002 | 103.437,55 € | 24.02% |
| 2000 | 83.402,45 € | 42.33% |
| 1999 | 58.598,68 € | 2.63% |
| 1998 | 57.096,15 € | 7.10% |
| 1997 | 53.309,77 € | 13.72% |
| 1996 | 46.878,94 € | 21.23% |
| 1995 | 38.669,12 € | 9.87% |
| 1994 | 35.195,27 € | 24.60% |
| 1993 | 28.247,57 € | -37.05% |
| 1992 | 44.874,02 € | 13.02% |
| 1991 | 39.705,83 € | 10.88% |
| 1990 | 35.810,92 € | 12.05% |
| 1989 | 31.959,02 € | 9.86% |
| 1988 | 29.092,00 € | 19.93% |
| 1987 | 24.256,85 € | -9.10% |
| 1986 | 26.683,90 € | 2.69% |
| 1985 | 25.985,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.667,08 € | -16.13% |
| 2020 | 162.956,98 € | -5.08% |
| 2019 | 171.671,18 € | 1.02% |
| 2018 | 169.943,80 € | -1.83% |
| 2017 | 173.106,17 € | 18.63% |
| 2016 | 145.923,42 € | -17.64% |
| 2015 | 177.172,88 € | -2.98% |
| 2014 | 182.615,60 € | 22.25% |
| 2013 | 149.375,79 € | 19.63% |
| 2012 | 124.863,21 € | 0.46% |
| 2011 | 124.295,42 € | -27.22% |
| 2010 | 170.778,57 € | 13.85% |
| 2009 | 150.000,00 € | 5.82% |
| 2008 | 141.752,25 € | 12.22% |
| 2007 | 126.319,81 € | -10.30% |
| 2006 | 140.829,92 € | 1.27% |
| 2005 | 139.062,36 € | 9.69% |
| 2004 | 126.778,26 € | 4,033.79% |
| 2003 | 3.066,88 € | -27.61% |
| 2002 | 4.236,72 € | -96.19% |
| 2000 | 111.187,24 € | -3.60% |
| 1999 | 115.334,22 € | 7.21% |
| 1998 | 107.581,17 € | 10.49% |
| 1997 | 97.363,96 € | 33.44% |
| 1996 | 72.962,87 € | 1.78% |
| 1995 | 71.688,72 € | -16.55% |
| 1994 | 85.908,67 € | 31.07% |
| 1993 | 65.546,38 € | -0.92% |
| 1992 | 66.154,96 € | 92.19% |
| 1991 | 34.422,16 € | 4.53% |
| 1990 | 32.931,63 € | 73.40% |
| 1989 | 18.991,73 € | 37.99% |
| 1988 | 13.763,45 € | 3.62% |
| 1987 | 13.282,37 € | 19.04% |
| 1986 | 11.157,44 € | 33.51% |
| 1985 | 8.357,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.200,00 € | -2.21% |
| 2020 | 5.317,49 € | -22.46% |
| 2019 | 6.858,00 € | -2.58% |
| 2018 | 7.039,47 € | -16.28% |
| 2017 | 8.408,72 € | -4.92% |
| 2016 | 8.843,88 € | -12.12% |
| 2015 | 10.063,94 € | -26.44% |
| 2014 | 13.680,80 € | -24.43% |
| 2013 | 18.104,47 € | 35.03% |
| 2012 | 13.408,21 € | -14.68% |
| 2011 | 15.716,02 € | 13.82% |
| 2010 | 13.807,94 € | 13.75% |
| 2009 | 12.138,87 € | 59.38% |
| 2008 | 7.616,46 € | 1.34% |
| 2007 | 7.515,59 € | -0.95% |
| 2006 | 7.587,77 € | 18.08% |
| 2005 | 6.426,04 € | 9.12% |
| 2004 | 5.889,13 € | -88.21% |
| 2003 | 49.945,32 € | 81.71% |
| 2002 | 27.486,19 € | 277.96% |
| 2000 | 7.272,25 € | -36.65% |
| 1999 | 11.479,33 € | 2.69% |
| 1998 | 11.178,83 € | -28.46% |
| 1997 | 15.626,31 € | 23.81% |
| 1996 | 12.621,25 € | 0.00% |
| 1995 | 12.621,25 € | 1.45% |
| 1994 | 12.440,95 € | 13.11% |
| 1993 | 10.998,52 € | 369.11% |
| 1992 | 2.344,55 € | 21.77% |
| 1991 | 1.925,40 € | 0.00% |
| 1990 | 1.925,40 € | 0.00% |
| 1989 | 1.925,40 € | 3.55% |
| 1988 | 1.859,39 € | 0.12% |
| 1987 | 1.857,13 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.859,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.735,84 € | -46.94% |
| 2020 | 25.885,84 € | -35.31% |
| 2019 | 40.014,26 € | 8.75% |
| 2018 | 36.795,43 € | -45.38% |
| 2017 | 67.365,64 € | 106.16% |
| 2016 | 32.676,04 € | 56.95% |
| 2015 | 20.819,22 € | -70.05% |
| 2014 | 69.523,68 € | 842.37% |
| 2013 | 7.377,50 € | -48.42% |
| 2012 | 14.303,87 € | -8.32% |
| 2011 | 15.601,29 € | 47.36% |
| 2010 | 10.587,29 € | -72.47% |
| 2009 | 38.464,16 € | -30.20% |
| 2008 | 55.107,21 € | 226.70% |
| 2007 | 16.867,87 € | -58.38% |
| 2006 | 40.525,28 € | 40.31% |
| 2005 | 28.882,56 € | 90.58% |
| 2004 | 15.155,28 € | -94.99% |
| 2003 | 302.665,03 € | 53.75% |
| 2002 | 196.853,22 € | 4,579.09% |
| 2000 | 4.207,08 € | 600.00% |
| 1999 | 601,01 € | 100.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | -95.28% |
| 1996 | 6.370,73 € | 284.06% |
| 1995 | 1.658,79 € | 22.67% |
| 1994 | 1.352,28 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 579,37 € | -72.17% |
| 1989 | 2.081,90 € | 4.08% |
| 1988 | 2.000,37 € | 4.34% |
| 1987 | 1.917,23 € | 1.45% |
| 1986 | 1.889,79 € | 6.96% |
| 1985 | 1.766,75 € | |
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 € | |
| 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 | 161.012,02 € | 13.38% |
| 2020 | 142.012,02 € | -22.47% |
| 2019 | 183.180,66 € | 18.45% |
| 2018 | 154.646,02 € | -10.37% |
| 2017 | 172.536,65 € | 52.85% |
| 2016 | 112.880,03 € | -42.92% |
| 2015 | 197.752,07 € | 24.85% |
| 2014 | 158.386,18 € | 45.04% |
| 2013 | 109.200,00 € | -28.20% |
| 2012 | 152.079,97 € | -27.27% |
| 2011 | 209.098,01 € | -15.86% |
| 2010 | 248.498,42 € | -30.98% |
| 2009 | 360.055,07 € | -2.67% |
| 2008 | 369.916,04 € | -6.03% |
| 2007 | 393.637,57 € | 3.53% |
| 2006 | 380.200,00 € | 157.18% |
| 2005 | 147.834,33 € | -40.85% |
| 2004 | 249.930,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 296.905,99 € | 72.73% |
| 1999 | 171.889,46 € | 46.67% |
| 1998 | 117.197,36 € | -55.35% |
| 1997 | 262.499,69 € | 4.24% |
| 1996 | 251.824,07 € | 82.75% |
| 1995 | 137.794,05 € | -39.05% |
| 1994 | 226.070,70 € | 3.40% |
| 1993 | 218.630,17 € | -6.46% |
| 1992 | 233.717,28 € | 548.12% |
| 1991 | 36.060,73 € | 1,900.00% |
| 1990 | 1.803,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 11.906,05 € | 1,150.87% |
| 1985 | 951,82 € | |
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 € | |
| 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 € | -100.00% |
| 1992 | 2.704,55 € | |
| 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 | 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 | 10.939,23 € | |
| 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 € | -100.00% |
| 1988 | 90,15 € | -40.00% |
| 1987 | 150,25 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.317,15 € | -21.73% |
| 2020 | 36.178,22 € | -5.40% |
| 2019 | 38.241,98 € | 8.96% |
| 2018 | 35.098,30 € | -8.12% |
| 2017 | 38.199,26 € | 19.45% |
| 2016 | 31.979,56 € | 37.66% |
| 2015 | 23.230,71 € | 6.04% |
| 2014 | 21.907,77 € | 24.78% |
| 2013 | 17.556,51 € | 38.94% |
| 2012 | 12.636,09 € | 65.39% |
| 2011 | 7.640,31 € | -7.83% |
| 2010 | 8.289,18 € | -93.26% |
| 2009 | 123.075,89 € | 1,508.07% |
| 2008 | 7.653,65 € | 0.63% |
| 2007 | 7.605,55 € | 17.60% |
| 2006 | 6.467,52 € | -20.93% |
| 2005 | 8.179,08 € | -4.79% |
| 2004 | 8.590,77 € | -98.43% |
| 2003 | 545.958,76 € | 27.79% |
| 2002 | 427.216,69 € | 1,380.89% |
| 2000 | 28.848,58 € | 39.13% |
| 1999 | 20.734,92 € | 9.52% |
| 1998 | 18.931,88 € | -76.67% |
| 1997 | 81.136,63 € | 17.39% |
| 1996 | 69.116,39 € | 745.59% |
| 1995 | 8.173,76 € | 209.09% |
| 1994 | 2.644,45 € | 193.33% |
| 1993 | 901,52 € | -69.05% |
| 1992 | 2.912,58 € | -2.22% |
| 1991 | 2.978,63 € | 0.00% |
| 1990 | 2.978,63 € | 0.00% |
| 1989 | 2.978,63 € | 0.00% |
| 1988 | 2.978,63 € | 55.85% |
| 1987 | 1.911,22 € | 514.66% |
| 1986 | 310,94 € | 58.49% |
| 1985 | 196,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cumbres de San Bartolomé
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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