Presupuestos Municipales Ayuntamiento de Cumbres Mayores 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cumbres Mayores 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 Mayores en 2021
| Presupuesto municipal Ayuntamiendo de Cumbres Mayores en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 525.700,00 € | 35.06% | Gastos personal | 723.455,43 € | 48.25% |
| Impuestos indirectos | 15.000,00 € | 1.00% | Gastos bienes y servicios | 322.700,00 € | 21.52% |
| Tasas y otros ingresos | 113.680,30 € | 7.58% | Gastos financieros | 11.800,00 € | 0.79% |
| Transferencias Corrientes | 694.362,58 € | 46.31% | Transferencias Corrientes | 158.027,66 € | 10.54% |
| Ingresos Patrimoniales | 30.578,30 € | 2.04% | Fondo de Contingencia | 3.000,00 € | 0.20% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 236.480,00 € | 15.77% |
| 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 | 120.000,00 € | 8.00% | Pasivos financieros | 43.858,09 € | 2.93% |
| Total | 1.499.321,18 € | 100% | Total | 1.499.321,18 € | 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 Mayores 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.499.321,18 € | 5.66% | 1.499.321,18 € | 5.66% | |
| 2020 | 1.419.000,00 € | -11.43% | 1.419.000,00 € | -26.55% | |
| 2019 | 1.602.130,25 € | -3.14% | 1.932.002,59 € | 16.80% | |
| 2018 | 1.654.041,28 € | 25.80% | 1.654.041,28 € | 25.80% | |
| 2017 | 1.314.856,51 € | -21.30% | 1.314.856,51 € | -17.46% | |
| 2016 | 1.670.626,23 € | -9.63% | 1.593.064,85 € | 11.97% | |
| 2015 | 1.848.619,05 € | 13.36% | 1.422.742,92 € | -7.03% | |
| 2014 | 1.630.776,64 € | -27.51% | 1.530.288,28 € | 17.07% | |
| 2013 | 2.249.681,25 € | 32.43% | 1.307.181,54 € | 6.56% | |
| 2012 | 1.698.816,63 € | 21.98% | 1.226.741,93 € | -7.18% | |
| 2011 | 1.392.715,09 € | -20.94% | 1.321.570,28 € | -21.14% | |
| 2010 | 1.761.678,99 € | -42.00% | 1.675.766,29 € | -39.81% | |
| 2009 | 3.037.564,26 € | 29.55% | 2.783.951,78 € | 25.17% | |
| 2008 | 2.344.755,92 € | 22.79% | 2.224.213,22 € | 4.95% | |
| 2007 | 1.909.562,94 € | -12.73% | 2.119.304,67 € | -8.33% | |
| 2006 | 2.188.061,89 € | 12.43% | 2.311.905,53 € | -1.03% | |
| 2005 | 1.946.222,71 € | 17.95% | 2.335.985,33 € | 24.03% | |
| 2004 | 1.650.020,52 € | 189.48% | 1.883.380,40 € | 241.18% | |
| 2003 | 570.004,07 € | 3.01% | 552.021,31 € | 3.42% | |
| 2002 | 553.359,22 € | -69.66% | 533.790,55 € | -70.73% | |
| 2000 | 1.823.909,47 € | 10.16% | 1.823.909,47 € | 10.16% | |
| 1999 | 1.655.662,73 € | 64.53% | 1.655.662,74 € | 64.53% | |
| 1997 | 1.006.308,21 € | -12.44% | 1.006.308,22 € | -12.44% | |
| 1996 | 1.149.311,31 € | 15.31% | 1.149.311,32 € | 15.31% | |
| 1995 | 996.732,48 € | 43.00% | 996.732,47 € | 43.00% | |
| 1994 | 696.993,74 € | 6.44% | 696.993,75 € | 6.44% | |
| 1993 | 654.802,69 € | 5.65% | 654.802,69 € | 5.65% | |
| 1992 | 619.793,73 € | 29.20% | 619.793,73 € | 29.20% | |
| 1991 | 479.703,82 € | 22.05% | 479.703,82 € | 22.05% | |
| 1990 | 393.037,87 € | -12.54% | 393.037,86 € | -12.54% | |
| 1989 | 449.372,46 € | 12.05% | 449.372,45 € | 12.05% | |
| 1988 | 401.060,76 € | -12.60% | 401.060,75 € | -12.60% | |
| 1987 | 458.858,54 € | 53.90% | 458.858,54 € | 53.90% | |
| 1986 | 298.151,01 € | 13.82% | 298.151,01 € | 15.27% | |
| 1985 | 261.940,51 € | 258.648,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 525.700,00 € | -0.53% |
| 2020 | 528.500,00 € | -0.46% |
| 2019 | 530.924,69 € | 0.36% |
| 2018 | 529.000,00 € | 3.67% |
| 2017 | 510.279,53 € | -11.32% |
| 2016 | 575.433,41 € | -5.94% |
| 2015 | 611.799,44 € | 14.66% |
| 2014 | 533.574,52 € | 4.75% |
| 2013 | 509.356,48 € | 7.01% |
| 2012 | 476.006,20 € | 5.33% |
| 2011 | 451.919,60 € | 8.47% |
| 2010 | 416.647,68 € | 10.36% |
| 2009 | 377.520,97 € | -8.31% |
| 2008 | 411.754,80 € | 17.63% |
| 2007 | 350.048,78 € | -5.91% |
| 2006 | 372.024,81 € | 75.41% |
| 2005 | 212.082,87 € | -13.09% |
| 2004 | 244.033,25 € | 762.46% |
| 2003 | 28.295,02 € | -63.47% |
| 2002 | 77.451,57 € | -68.83% |
| 2000 | 248.518,51 € | 0.73% |
| 1999 | 246.715,47 € | 8.74% |
| 1997 | 226.882,07 € | 0.13% |
| 1996 | 226.581,56 € | 19.68% |
| 1995 | 189.318,81 € | 3.62% |
| 1994 | 182.707,68 € | 4.47% |
| 1993 | 174.894,52 € | 27.91% |
| 1992 | 136.730,25 € | 32.27% |
| 1991 | 103.374,08 € | 22.42% |
| 1990 | 84.442,20 € | 42.17% |
| 1989 | 59.393,40 € | 19.39% |
| 1988 | 49.749,14 € | -9.43% |
| 1987 | 54.927,15 € | 10.48% |
| 1986 | 49.715,22 € | -5.73% |
| 1985 | 52.738,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -42.31% |
| 2020 | 26.000,00 € | -17.06% |
| 2019 | 31.349,42 € | 56.75% |
| 2018 | 20.000,00 € | -52.23% |
| 2017 | 41.870,03 € | 258.99% |
| 2016 | 11.663,38 € | -53.90% |
| 2015 | 25.298,32 € | -3.02% |
| 2014 | 26.087,31 € | 24.64% |
| 2013 | 20.929,79 € | -4.05% |
| 2012 | 21.812,71 € | -46.13% |
| 2011 | 40.495,08 € | -32.21% |
| 2010 | 59.735,60 € | 17.24% |
| 2009 | 50.953,00 € | 20.35% |
| 2008 | 42.336,39 € | -26.55% |
| 2007 | 57.638,04 € | -5.16% |
| 2006 | 60.776,56 € | 38.87% |
| 2005 | 43.765,30 € | 111.69% |
| 2004 | 20.674,42 € | -92.44% |
| 2003 | 273.394,94 € | 21.72% |
| 2002 | 224.615,02 € | 430.11% |
| 2000 | 42.371,35 € | 0.00% |
| 1999 | 42.371,35 € | 156.36% |
| 1997 | 16.527,83 € | -26.67% |
| 1996 | 22.537,95 € | 5.63% |
| 1995 | 21.335,93 € | 0.00% |
| 1994 | 21.335,93 € | 16.39% |
| 1993 | 18.330,87 € | -6.15% |
| 1992 | 19.532,89 € | 27.45% |
| 1991 | 15.325,81 € | 15.59% |
| 1990 | 13.258,33 € | 34.51% |
| 1989 | 9.856,60 € | -15.20% |
| 1988 | 11.623,57 € | 18.07% |
| 1987 | 9.844,58 € | 15.76% |
| 1986 | 8.504,32 € | 8.92% |
| 1985 | 7.807,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.680,30 € | 5.97% |
| 2020 | 107.278,22 € | -7.39% |
| 2019 | 115.838,89 € | 12.63% |
| 2018 | 102.852,30 € | -21.44% |
| 2017 | 130.929,98 € | 17.21% |
| 2016 | 111.706,04 € | -12.99% |
| 2015 | 128.388,77 € | -12.77% |
| 2014 | 147.176,70 € | 13.18% |
| 2013 | 130.041,83 € | -8.58% |
| 2012 | 142.253,18 € | 7.11% |
| 2011 | 132.816,32 € | -6.00% |
| 2010 | 141.293,17 € | -47.37% |
| 2009 | 268.473,82 € | -34.58% |
| 2008 | 410.413,81 € | 29.74% |
| 2007 | 316.343,18 € | 9.83% |
| 2006 | 288.021,85 € | 1.01% |
| 2005 | 285.145,10 € | 19.60% |
| 2004 | 238.410,29 € | -41.02% |
| 2003 | 404.202,21 € | -4.78% |
| 2002 | 424.497,70 € | 66.14% |
| 2000 | 255.502,27 € | -11.29% |
| 1999 | 288.035,05 € | 39.09% |
| 1997 | 207.078,72 € | -7.14% |
| 1996 | 223.005,54 € | 6.90% |
| 1995 | 208.611,30 € | 3.58% |
| 1994 | 201.399,16 € | 1.58% |
| 1993 | 198.273,89 € | 2.44% |
| 1992 | 193.555,95 € | 27.82% |
| 1991 | 151.431,01 € | 28.42% |
| 1990 | 117.918,57 € | 14.44% |
| 1989 | 103.043,53 € | -9.66% |
| 1988 | 114.060,08 € | 6.89% |
| 1987 | 106.704,43 € | 7.05% |
| 1986 | 99.680,59 € | 13.18% |
| 1985 | 88.070,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 694.362,58 € | -2.51% |
| 2020 | 712.243,48 € | 4.01% |
| 2019 | 684.752,92 € | -0.71% |
| 2018 | 689.645,41 € | 11.62% |
| 2017 | 617.829,39 € | -16.85% |
| 2016 | 743.028,22 € | -0.85% |
| 2015 | 749.417,46 € | 3.13% |
| 2014 | 726.661,76 € | 0.83% |
| 2013 | 720.699,66 € | 18.01% |
| 2012 | 610.710,33 € | 4.24% |
| 2011 | 585.853,56 € | -7.02% |
| 2010 | 630.108,12 € | -38.46% |
| 2009 | 1.023.846,26 € | 10.94% |
| 2008 | 922.919,79 € | 23.68% |
| 2007 | 746.186,22 € | -14.68% |
| 2006 | 874.535,46 € | 24.87% |
| 2005 | 700.372,58 € | 34.62% |
| 2004 | 520.273,02 € | 471,418.05% |
| 2003 | 110,34 € | -65.88% |
| 2002 | 323,37 € | -99.91% |
| 2000 | 344.434,03 € | -16.70% |
| 1999 | 413.496,93 € | 55.80% |
| 1997 | 265.406,95 € | -4.00% |
| 1996 | 276.465,57 € | 9.65% |
| 1995 | 252.124,58 € | 11.04% |
| 1994 | 227.062,37 € | 10.79% |
| 1993 | 204.945,13 € | 8.67% |
| 1992 | 188.597,60 € | 4.77% |
| 1991 | 180.003,13 € | 12.38% |
| 1990 | 160.169,73 € | 43.28% |
| 1989 | 111.785,30 € | -40.45% |
| 1988 | 187.716,11 € | 135.93% |
| 1987 | 79.564,40 € | 8.00% |
| 1986 | 73.670,74 € | 8.69% |
| 1985 | 67.779,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.578,30 € | 2.00% |
| 2020 | 29.978,30 € | 140.82% |
| 2019 | 12.448,58 € | -55.30% |
| 2018 | 27.850,00 € | 99.68% |
| 2017 | 13.947,58 € | 856.32% |
| 2016 | 1.458,46 € | -98.18% |
| 2015 | 80.162,86 € | 410.31% |
| 2014 | 15.708,61 € | -96.95% |
| 2013 | 515.177,29 € | 419.93% |
| 2012 | 99.085,85 € | -13.94% |
| 2011 | 115.134,71 € | 4,894.61% |
| 2010 | 2.305,18 € | -38.99% |
| 2009 | 3.778,15 € | -84.88% |
| 2008 | 24.993,98 € | -2.63% |
| 2007 | 25.667,90 € | 1,601.65% |
| 2006 | 1.508,41 € | 393.86% |
| 2005 | 305,43 € | -78.86% |
| 2004 | 1.444,95 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 48.080,97 € | 3,900.01% |
| 2000 | 1.202,02 € | 100.00% |
| 1999 | 601,01 € | -50.00% |
| 1997 | 1.202,02 € | -4.76% |
| 1996 | 1.262,13 € | 0.00% |
| 1995 | 1.262,13 € | 0.00% |
| 1994 | 1.262,13 € | 0.00% |
| 1993 | 1.262,13 € | 0.00% |
| 1992 | 1.262,13 € | -4.55% |
| 1991 | 1.322,23 € | -40.54% |
| 1990 | 2.223,74 € | 37.04% |
| 1989 | 1.622,73 € | -12.34% |
| 1988 | 1.851,14 € | 294.86% |
| 1987 | 468,81 € | 0.00% |
| 1986 | 468,81 € | 0.00% |
| 1985 | 468,81 € | |
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 € | -100.00% |
| 2013 | 16.262,40 € | -45.68% |
| 2012 | 29.940,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 50.600,00 € | 5.24% |
| 2004 | 48.080,97 € | -95.64% |
| 2003 | 1.102.902,47 € | -15.72% |
| 2002 | 1.308.685,52 € | |
| 2000 | 0,00 € | |
| 1999 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 15.000,00 € | -93.39% |
| 2019 | 226.815,75 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 227.336,72 € | -10.34% |
| 2015 | 253.552,20 € | 39.65% |
| 2014 | 181.567,74 € | -0.52% |
| 2013 | 182.514,81 € | 529.36% |
| 2012 | 29.000,00 € | 383.33% |
| 2011 | 6.000,00 € | -95.19% |
| 2010 | 124.650,24 € | -85.04% |
| 2009 | 832.992,06 € | 56.48% |
| 2008 | 532.337,15 € | 28.68% |
| 2007 | 413.678,82 € | 44.60% |
| 2006 | 286.084,24 € | -56.25% |
| 2005 | 653.951,43 € | 13.32% |
| 2004 | 577.103,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 631.375,24 € | -2.33% |
| 1999 | 646.412,56 € | 124.44% |
| 1997 | 288.008,60 € | -27.79% |
| 1996 | 398.857,55 € | 38.80% |
| 1995 | 287.357,89 € | 358.85% |
| 1994 | 62.625,46 € | 334.17% |
| 1993 | 14.424,29 € | 103.39% |
| 1992 | 7.091,94 € | 68.57% |
| 1991 | 4.207,08 € | 40.00% |
| 1990 | 3.005,06 € | -96.87% |
| 1989 | 96.087,09 € | 965.84% |
| 1988 | 9.015,18 € | -57.14% |
| 1987 | 21.035,42 € | 16.67% |
| 1986 | 18.030,36 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 187.443,79 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 661,11 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.803,04 € | |
| 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 | 120.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 284.693,57 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 154.698,99 € | -46.66% |
| 2012 | 290.008,36 € | 379.39% |
| 2011 | 60.495,82 € | -84.37% |
| 2010 | 386.939,00 € | -19.39% |
| 2009 | 480.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 305.110,56 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.035.466,31 € | -19.61% |
| 2002 | 2.532.120,02 € | 742.62% |
| 2000 | 300.506,05 € | 1,566.67% |
| 1999 | 18.030,36 € | 1,400.00% |
| 1997 | 1.202,02 € | 100.00% |
| 1996 | 601,01 € | -98.33% |
| 1995 | 36.060,73 € | 5,900.02% |
| 1994 | 601,01 € | -98.59% |
| 1993 | 42.671,86 € | -41.56% |
| 1992 | 73.022,97 € | 203.75% |
| 1991 | 24.040,48 € | 100.00% |
| 1990 | 12.020,24 € | -81.73% |
| 1989 | 65.780,77 € | 143.22% |
| 1988 | 27.045,54 € | -85.48% |
| 1987 | 186.313,75 € | 287.50% |
| 1986 | 48.080,97 € | 6.67% |
| 1985 | 45.075,91 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 723.455,43 € | 6.46% |
| 2020 | 679.577,93 € | -15.78% |
| 2019 | 806.877,06 € | 36.71% |
| 2018 | 590.216,80 € | -5.93% |
| 2017 | 627.417,94 € | -5.67% |
| 2016 | 665.114,05 € | 9.35% |
| 2015 | 608.220,54 € | 6.06% |
| 2014 | 573.466,03 € | 33.05% |
| 2013 | 431.023,75 € | -20.52% |
| 2012 | 542.310,04 € | -10.05% |
| 2011 | 602.903,95 € | -3.94% |
| 2010 | 627.617,70 € | -21.10% |
| 2009 | 795.468,77 € | 24.85% |
| 2008 | 637.142,81 € | 14.56% |
| 2007 | 556.150,02 € | 1.16% |
| 2006 | 549.789,15 € | 2.63% |
| 2005 | 535.700,53 € | 0.78% |
| 2004 | 531.554,92 € | 27.20% |
| 2003 | 417.876,71 € | 37.89% |
| 2002 | 303.058,58 € | -28.08% |
| 2000 | 421.369,59 € | 6.68% |
| 1999 | 394.985,16 € | 18.52% |
| 1997 | 333.264,49 € | -10.21% |
| 1996 | 371.155,03 € | 24.39% |
| 1995 | 298.390,49 € | 13.04% |
| 1994 | 263.970,53 € | -0.18% |
| 1993 | 264.445,33 € | -4.35% |
| 1992 | 276.465,57 € | 25.90% |
| 1991 | 219.585,78 € | 8.61% |
| 1990 | 202.186,48 € | 10.67% |
| 1989 | 182.685,21 € | 10.08% |
| 1988 | 165.950,57 € | 6.07% |
| 1987 | 156.451,25 € | 22.47% |
| 1986 | 127.750,18 € | 17.21% |
| 1985 | 108.996,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.700,00 € | -16.44% |
| 2020 | 386.209,52 € | -19.42% |
| 2019 | 479.263,27 € | 30.69% |
| 2018 | 366.708,41 € | 24.20% |
| 2017 | 295.252,46 € | -19.93% |
| 2016 | 368.748,30 € | 20.65% |
| 2015 | 305.634,06 € | -11.00% |
| 2014 | 343.412,88 € | 14.49% |
| 2013 | 299.953,17 € | 2.03% |
| 2012 | 293.983,06 € | -10.63% |
| 2011 | 328.944,78 € | -17.94% |
| 2010 | 400.837,76 € | -3.85% |
| 2009 | 416.884,27 € | -22.98% |
| 2008 | 541.294,47 € | 8.17% |
| 2007 | 500.427,44 € | 14.07% |
| 2006 | 438.712,23 € | -0.04% |
| 2005 | 438.867,08 € | 14.98% |
| 2004 | 381.690,52 € | 720.84% |
| 2003 | 46.500,00 € | -18.33% |
| 2002 | 56.934,44 € | -80.60% |
| 2000 | 293.540,32 € | -2.47% |
| 1999 | 300.980,85 € | 29.10% |
| 1997 | 233.144,62 € | 12.75% |
| 1996 | 206.778,21 € | -9.22% |
| 1995 | 227.783,59 € | 3.55% |
| 1994 | 219.964,42 € | 14.37% |
| 1993 | 192.323,87 € | 14.29% |
| 1992 | 168.283,39 € | 23.32% |
| 1991 | 136.459,80 € | 17.86% |
| 1990 | 115.784,98 € | 8.96% |
| 1989 | 106.258,94 € | -26.26% |
| 1988 | 144.098,66 € | -18.16% |
| 1987 | 176.066,50 € | 66.00% |
| 1986 | 106.062,49 € | 12.01% |
| 1985 | 94.689,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.800,00 € | -1.67% |
| 2020 | 12.000,00 € | 12.35% |
| 2019 | 10.680,45 € | -41.80% |
| 2018 | 18.350,00 € | -12.11% |
| 2017 | 20.878,27 € | 32.70% |
| 2016 | 15.733,79 € | -19.56% |
| 2015 | 19.559,90 € | -62.54% |
| 2014 | 52.215,66 € | -36.83% |
| 2013 | 82.664,03 € | -12.67% |
| 2012 | 94.655,48 € | 28.13% |
| 2011 | 73.876,07 € | 29.32% |
| 2010 | 57.124,60 € | -21.99% |
| 2009 | 73.226,86 € | 12.02% |
| 2008 | 65.370,00 € | 16.27% |
| 2007 | 56.222,08 € | 48.08% |
| 2006 | 37.968,07 € | -8.38% |
| 2005 | 41.440,22 € | -5.31% |
| 2004 | 43.763,02 € | -54.99% |
| 2003 | 97.238,97 € | 15.24% |
| 2002 | 84.381,28 € | 116.00% |
| 2000 | 39.065,79 € | -7.14% |
| 1999 | 42.070,85 € | -19.14% |
| 1997 | 52.026,70 € | -7.91% |
| 1996 | 56.495,14 € | 22.08% |
| 1995 | 46.277,93 € | -17.20% |
| 1994 | 55.894,13 € | -7.00% |
| 1993 | 60.101,21 € | 25.00% |
| 1992 | 48.080,97 € | 11.11% |
| 1991 | 43.272,87 € | 14.29% |
| 1990 | 37.863,76 € | 11.38% |
| 1989 | 33.993,83 € | 126.24% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | 177.78% |
| 1986 | 5.409,11 € | 28.57% |
| 1985 | 4.207,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.027,66 € | 19.85% |
| 2020 | 131.850,16 € | 16.57% |
| 2019 | 113.105,17 € | 135.78% |
| 2018 | 47.969,88 € | 1.18% |
| 2017 | 47.412,26 € | -62.37% |
| 2016 | 126.005,07 € | 0.56% |
| 2015 | 125.304,13 € | 67.54% |
| 2014 | 74.791,91 € | -48.16% |
| 2013 | 144.286,23 € | 15.93% |
| 2012 | 124.463,97 € | 43.19% |
| 2011 | 86.922,56 € | 10.97% |
| 2010 | 78.332,41 € | -74.35% |
| 2009 | 305.330,92 € | 31.12% |
| 2008 | 232.857,75 € | 45.78% |
| 2007 | 159.727,42 € | -27.02% |
| 2006 | 218.875,56 € | 10.20% |
| 2005 | 198.625,15 € | 177.39% |
| 2004 | 71.605,23 € | -94.25% |
| 2003 | 1.246.183,30 € | -17.26% |
| 2002 | 1.506.199,02 € | 1,713.39% |
| 2000 | 83.059,87 € | -32.37% |
| 1999 | 122.817,42 € | 839.55% |
| 1997 | 13.072,01 € | -57.97% |
| 1996 | 31.102,38 € | -2.36% |
| 1995 | 31.853,64 € | 65.62% |
| 1994 | 19.232,39 € | 36.17% |
| 1993 | 14.123,78 € | 67.86% |
| 1992 | 8.414,17 € | -47.37% |
| 1991 | 15.986,92 € | 168.69% |
| 1990 | 5.950,02 € | -45.60% |
| 1989 | 10.938,42 € | -59.56% |
| 1988 | 27.045,54 € | 2,899.99% |
| 1987 | 901,52 € | 650.02% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -40.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.000,00 € | -36.11% |
| 2017 | 6.260,67 € | |
| 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 € | |
| 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 | 236.480,00 € | 40.25% |
| 2020 | 168.612,39 € | -65.38% |
| 2019 | 487.019,80 € | -6.73% |
| 2018 | 522.170,19 € | 116.12% |
| 2017 | 241.614,46 € | -29.92% |
| 2016 | 344.788,56 € | 33.44% |
| 2015 | 258.389,78 € | -17.27% |
| 2014 | 312.325,60 € | 86.30% |
| 2013 | 167.644,08 € | 329.22% |
| 2012 | 39.057,53 € | 22.37% |
| 2011 | 31.918,44 € | -84.11% |
| 2010 | 200.810,49 € | -79.43% |
| 2009 | 976.086,15 € | 32.91% |
| 2008 | 734.416,22 € | 13.45% |
| 2007 | 647.328,83 € | -20.59% |
| 2006 | 815.129,89 € | -17.17% |
| 2005 | 984.075,74 € | 36.88% |
| 2004 | 718.949,52 € | 171,135.54% |
| 2003 | 419,86 € | -80.64% |
| 2002 | 2.168,15 € | -99.77% |
| 2000 | 959.227,34 € | 25.87% |
| 1999 | 762.053,30 € | 133.68% |
| 1997 | 326.106,65 € | -17.34% |
| 1996 | 394.530,26 € | 7.31% |
| 1995 | 367.665,13 € | 271.88% |
| 1994 | 98.866,49 € | 122.30% |
| 1993 | 44.474,90 € | -12.94% |
| 1992 | 51.086,03 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | -60.00% |
| 1989 | 30.050,61 € | 171.29% |
| 1988 | 11.076,92 € | -81.88% |
| 1987 | 61.130,98 € | 429.76% |
| 1986 | 11.539,43 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.206,56 € | -80.22% |
| 2010 | 6.098,51 € | 325.09% |
| 2009 | 1.434,63 € | -15.23% |
| 2008 | 1.692,33 € | 6.56% |
| 2007 | 1.588,12 € | -92.78% |
| 2006 | 21.992,20 € | 2,825.66% |
| 2005 | 751,70 € | 286.52% |
| 2004 | 194,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | 150.00% |
| 1999 | 1.202,02 € | -93.58% |
| 1997 | 18.709,42 € | 211.30% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 11.11% |
| 1993 | 5.409,11 € | -75.51% |
| 1992 | 22.087,19 € | 17.98% |
| 1991 | 18.721,53 € | 1,457.51% |
| 1990 | 1.202,02 € | -65.09% |
| 1989 | 3.443,35 € | |
| 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 € | -100.00% |
| 2003 | 107.331,16 € | 270.11% |
| 2002 | 29.000,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 661,11 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 865,46 € | -28.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.858,09 € | 22.68% |
| 2020 | 35.750,00 € | 1.98% |
| 2019 | 35.056,84 € | -66.49% |
| 2018 | 104.626,00 € | 37.63% |
| 2017 | 76.020,45 € | 4.60% |
| 2016 | 72.675,08 € | -31.20% |
| 2015 | 105.634,51 € | -39.32% |
| 2014 | 174.076,20 € | -4.15% |
| 2013 | 181.610,28 € | 37.30% |
| 2012 | 132.271,85 € | -32.44% |
| 2011 | 195.797,92 € | -35.79% |
| 2010 | 304.944,82 € | 41.49% |
| 2009 | 215.520,18 € | 1,783.98% |
| 2008 | 11.439,64 € | -94.22% |
| 2007 | 197.860,76 € | -13.76% |
| 2006 | 229.438,43 € | 68.06% |
| 2005 | 136.524,91 € | 0.67% |
| 2004 | 135.622,71 € | -94.54% |
| 2003 | 2.485.554,07 € | -1.95% |
| 2002 | 2.535.100,69 € | 10,187.93% |
| 2000 | 24.641,50 € | -21.90% |
| 1999 | 31.553,14 € | 5.23% |
| 1997 | 29.984,33 € | -63.98% |
| 1996 | 83.240,18 € | 360.13% |
| 1995 | 18.090,46 € | -45.27% |
| 1994 | 33.055,67 € | -55.28% |
| 1993 | 73.924,49 € | 62.91% |
| 1992 | 45.376,41 € | -0.66% |
| 1991 | 45.676,92 € | 153.33% |
| 1990 | 18.030,36 € | -77.78% |
| 1989 | 81.136,63 € | 121.31% |
| 1988 | 36.661,74 € | -23.75% |
| 1987 | 48.080,97 € | 1.72% |
| 1986 | 47.269,60 € | -6.65% |
| 1985 | 50.635,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cumbres Mayores
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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