Presupuestos Municipales Ayuntamiento de Trigueros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Trigueros 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 Trigueros en 2021
| Presupuesto municipal Ayuntamiendo de Trigueros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.653.934,59 € | 43.08% | Gastos personal | 3.585.803,01 € | 58.21% |
| Impuestos indirectos | 40.000,00 € | 0.65% | Gastos bienes y servicios | 1.238.100,49 € | 20.10% |
| Tasas y otros ingresos | 276.550,00 € | 4.49% | Gastos financieros | 19.523,60 € | 0.32% |
| Transferencias Corrientes | 2.391.312,77 € | 38.82% | Transferencias Corrientes | 305.492,94 € | 4.96% |
| Ingresos Patrimoniales | 79.720,57 € | 1.29% | Fondo de Contingencia | 36.423,16 € | 0.59% |
| Enajenación Inver. reales | 247.096,32 € | 4.01% | Inversiones reales | 746.768,14 € | 12.12% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 22.000,00 € | 0.36% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 471.764,94 € | 7.66% | Pasivos financieros | 206.267,85 € | 3.35% |
| Total | 6.160.379,19 € | 100% | Total | 6.160.379,19 € | 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 Trigueros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.160.379,19 € | -5.56% | 6.160.379,19 € | -5.56% | |
| 2020 | 6.522.864,61 € | 9.37% | 6.522.864,61 € | 4.83% | |
| 2019 | 5.963.913,32 € | -6.04% | 6.222.479,54 € | 23.80% | |
| 2018 | 6.347.009,75 € | 22.98% | 5.026.321,19 € | -0.46% | |
| 2017 | 5.160.828,42 € | -6.62% | 5.049.348,52 € | -6.03% | |
| 2016 | 5.526.448,84 € | 3.58% | 5.373.492,12 € | -1.71% | |
| 2015 | 5.335.410,91 € | -8.31% | 5.466.779,37 € | -4.48% | |
| 2014 | 5.818.667,75 € | -4.12% | 5.723.141,03 € | 31.68% | |
| 2013 | 6.068.853,86 € | 3.32% | 4.346.094,76 € | 4.49% | |
| 2012 | 5.874.113,54 € | 23.52% | 4.159.400,71 € | -14.48% | |
| 2011 | 4.755.431,85 € | -10.19% | 4.863.565,82 € | -29.38% | |
| 2010 | 5.295.033,41 € | -33.37% | 6.886.984,46 € | 0.66% | |
| 2009 | 7.946.365,13 € | 61.39% | 6.841.917,96 € | 15.81% | |
| 2008 | 4.923.698,45 € | -2.38% | 5.908.062,39 € | 20.98% | |
| 2007 | 5.043.985,96 € | -25.37% | 4.883.328,39 € | -23.61% | |
| 2006 | 6.758.830,14 € | 68.92% | 6.392.377,13 € | 18.09% | |
| 2005 | 4.001.210,78 € | -19.94% | 5.413.034,85 € | 31.68% | |
| 2004 | 4.997.560,54 € | 246.12% | 4.110.691,16 € | 496.88% | |
| 2003 | 1.443.901,19 € | 9.09% | 688.691,36 € | 19.09% | |
| 2002 | 1.323.547,52 € | -58.23% | 578.289,62 € | -81.75% | |
| 2000 | 3.169.002,74 € | -0.67% | 3.169.002,74 € | -0.67% | |
| 1999 | 3.190.280,27 € | 9.55% | 3.190.280,28 € | 9.55% | |
| 1998 | 2.912.179,03 € | 6.29% | 2.912.179,05 € | 6.29% | |
| 1997 | 2.739.743,50 € | 0.68% | 2.739.743,49 € | 0.68% | |
| 1996 | 2.721.139,59 € | 21.80% | 2.721.139,59 € | 21.80% | |
| 1995 | 2.234.016,43 € | -27.09% | 2.234.016,43 € | -27.09% | |
| 1994 | 3.064.271,72 € | 25.63% | 3.064.271,71 € | 25.63% | |
| 1993 | 2.439.181,01 € | -9.36% | 2.439.180,99 € | -9.36% | |
| 1992 | 2.690.977,79 € | 103.52% | 2.690.977,78 € | 103.52% | |
| 1991 | 1.322.226,64 € | 10.00% | 1.322.226,64 € | 10.00% | |
| 1990 | 1.202.024,21 € | 17.65% | 1.202.024,21 € | 17.65% | |
| 1989 | 1.021.720,58 € | 5.59% | 1.021.720,57 € | 5.59% | |
| 1988 | 967.629,48 € | 43.11% | 967.629,49 € | 43.11% | |
| 1987 | 676.138,62 € | 18.42% | 676.138,60 € | 18.42% | |
| 1986 | 570.961,48 € | 10.34% | 570.961,49 € | 10.34% | |
| 1985 | 517.471,42 € | 517.471,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.653.934,59 € | -5.05% |
| 2020 | 2.795.041,85 € | 10.09% |
| 2019 | 2.538.971,51 € | 4.99% |
| 2018 | 2.418.400,37 € | 4.63% |
| 2017 | 2.311.344,05 € | 1.31% |
| 2016 | 2.281.378,84 € | -9.12% |
| 2015 | 2.510.251,47 € | 13.40% |
| 2014 | 2.213.566,87 € | -2.15% |
| 2013 | 2.262.090,58 € | 5.57% |
| 2012 | 2.142.687,50 € | 5.29% |
| 2011 | 2.035.118,00 € | 6.10% |
| 2010 | 1.918.083,75 € | 14.29% |
| 2009 | 1.678.194,91 € | 6.18% |
| 2008 | 1.580.574,93 € | 10.61% |
| 2007 | 1.428.903,61 € | 7.58% |
| 2006 | 1.328.198,54 € | 6.44% |
| 2005 | 1.247.891,84 € | 9.08% |
| 2004 | 1.143.969,76 € | 554.55% |
| 2003 | 174.771,58 € | 98.84% |
| 2002 | 87.896,56 € | -89.27% |
| 2000 | 819.379,42 € | 11.61% |
| 1999 | 734.113,16 € | 9.92% |
| 1998 | 667.880,77 € | 5.33% |
| 1997 | 634.067,77 € | 11.64% |
| 1996 | 567.956,44 € | 8.00% |
| 1995 | 525.885,59 € | 6.06% |
| 1994 | 495.834,99 € | 5.77% |
| 1993 | 468.789,44 € | 11.69% |
| 1992 | 419.721,96 € | 50.27% |
| 1991 | 279.315,50 € | -1.27% |
| 1990 | 282.921,57 € | 30.42% |
| 1989 | 216.935,19 € | 6.07% |
| 1988 | 204.517,92 € | 102.95% |
| 1987 | 100.771,48 € | -3.69% |
| 1986 | 104.630,08 € | 42.46% |
| 1985 | 73.443,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -46.67% |
| 2020 | 75.000,00 € | 67.15% |
| 2019 | 44.869,62 € | -14.68% |
| 2018 | 52.592,50 € | 20.37% |
| 2017 | 43.691,78 € | 33.51% |
| 2016 | 32.726,21 € | -56.87% |
| 2015 | 75.875,29 € | 17.07% |
| 2014 | 64.813,28 € | 50.40% |
| 2013 | 43.093,44 € | 120.82% |
| 2012 | 19.515,32 € | -69.16% |
| 2011 | 63.289,33 € | 8.95% |
| 2010 | 58.091,63 € | -51.93% |
| 2009 | 120.844,51 € | 11.43% |
| 2008 | 108.453,66 € | -60.84% |
| 2007 | 276.961,72 € | -49.15% |
| 2006 | 544.634,68 € | 229.06% |
| 2005 | 165.514,47 € | 26.45% |
| 2004 | 130.898,19 € | -61.44% |
| 2003 | 339.485,99 € | 29.17% |
| 2002 | 262.827,25 € | 118.65% |
| 2000 | 120.202,42 € | 53.85% |
| 1999 | 78.131,57 € | 18.18% |
| 1998 | 66.111,33 € | 10.00% |
| 1997 | 60.101,21 € | 42.86% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 16.67% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | 20.00% |
| 1992 | 30.050,61 € | -49.52% |
| 1991 | 59.528,66 € | 0.00% |
| 1990 | 59.528,66 € | 63.77% |
| 1989 | 36.348,52 € | 0.00% |
| 1988 | 36.348,52 € | 9.17% |
| 1987 | 33.295,80 € | 22.45% |
| 1986 | 27.191,61 € | -2.01% |
| 1985 | 27.750,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.550,00 € | -23.86% |
| 2020 | 363.216,00 € | -2.84% |
| 2019 | 373.836,29 € | -1.99% |
| 2018 | 381.440,00 € | -5.22% |
| 2017 | 402.445,92 € | -35.18% |
| 2016 | 620.905,53 € | 67.57% |
| 2015 | 370.538,43 € | -34.40% |
| 2014 | 564.812,67 € | 79.97% |
| 2013 | 313.837,42 € | -18.57% |
| 2012 | 385.403,32 € | 13.15% |
| 2011 | 340.599,07 € | -17.67% |
| 2010 | 413.711,07 € | -8.93% |
| 2009 | 454.282,22 € | -5.92% |
| 2008 | 482.892,98 € | -47.02% |
| 2007 | 911.451,42 € | -35.72% |
| 2006 | 1.417.901,44 € | 156.84% |
| 2005 | 552.046,88 € | 54.27% |
| 2004 | 357.854,25 € | -71.92% |
| 2003 | 1.274.259,95 € | 5.82% |
| 2002 | 1.204.211,04 € | 113.52% |
| 2000 | 563.990,29 € | 13.66% |
| 1999 | 496.211,32 € | 9.47% |
| 1998 | 453.285,73 € | 13.80% |
| 1997 | 398.326,78 € | 4.55% |
| 1996 | 381.005,61 € | 1.33% |
| 1995 | 375.993,17 € | 6.64% |
| 1994 | 352.594,58 € | 6.77% |
| 1993 | 330.236,13 € | -0.26% |
| 1992 | 331.080,60 € | 11.97% |
| 1991 | 295.690,83 € | -12.53% |
| 1990 | 338.033,39 € | 40.53% |
| 1989 | 240.545,02 € | 6.24% |
| 1988 | 226.426,30 € | 10.24% |
| 1987 | 205.398,33 € | 28.84% |
| 1986 | 159.420,90 € | -15.90% |
| 1985 | 189.562,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.391.312,77 € | 5.78% |
| 2020 | 2.260.618,81 € | 1.99% |
| 2019 | 2.216.501,26 € | -8.72% |
| 2018 | 2.428.140,81 € | 13.91% |
| 2017 | 2.131.627,55 € | -11.73% |
| 2016 | 2.414.940,45 € | 14.44% |
| 2015 | 2.110.134,76 € | -9.38% |
| 2014 | 2.328.509,69 € | -28.21% |
| 2013 | 3.243.617,83 € | 44.84% |
| 2012 | 2.239.516,39 € | 28.87% |
| 2011 | 1.737.805,91 € | 4.96% |
| 2010 | 1.655.608,22 € | -6.17% |
| 2009 | 1.764.541,09 € | -9.78% |
| 2008 | 1.955.724,09 € | 0.79% |
| 2007 | 1.940.361,99 € | 6.88% |
| 2006 | 1.815.388,85 € | 26.18% |
| 2005 | 1.438.702,63 € | 7.45% |
| 2004 | 1.338.969,59 € | 9,469.90% |
| 2003 | 13.991,47 € | -14.73% |
| 2002 | 16.409,35 € | -98.25% |
| 2000 | 937.014,50 € | -3.06% |
| 1999 | 966.556,21 € | 12.41% |
| 1998 | 859.861,27 € | 5.79% |
| 1997 | 812.806,31 € | 10.63% |
| 1996 | 734.733,29 € | 8.73% |
| 1995 | 675.743,91 € | -39.69% |
| 1994 | 1.120.411,87 € | -4.39% |
| 1993 | 1.171.915,25 € | 26.47% |
| 1992 | 926.620,43 € | 99.34% |
| 1991 | 464.846,20 € | 10.46% |
| 1990 | 420.820,07 € | 10.79% |
| 1989 | 379.843,48 € | 33.92% |
| 1988 | 283.635,19 € | 12.24% |
| 1987 | 252.711,74 € | 27.42% |
| 1986 | 198.333,99 € | 2.80% |
| 1985 | 192.924,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.720,57 € | -2.31% |
| 2020 | 81.601,56 € | -5.81% |
| 2019 | 86.638,83 € | 12.11% |
| 2018 | 77.277,10 € | -18.33% |
| 2017 | 94.624,44 € | 3,455.00% |
| 2016 | 2.661,73 € | -90.90% |
| 2015 | 29.249,47 € | -43.41% |
| 2014 | 51.685,78 € | 176.15% |
| 2013 | 18.716,73 € | -54.45% |
| 2012 | 41.090,52 € | 267.06% |
| 2011 | 11.194,44 € | -36.01% |
| 2010 | 17.492,93 € | 3.80% |
| 2009 | 16.853,30 € | -63.39% |
| 2008 | 46.030,80 € | 22.18% |
| 2007 | 37.675,92 € | 30.65% |
| 2006 | 28.836,96 € | 39.06% |
| 2005 | 20.736,77 € | 108.91% |
| 2004 | 9.926,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.558,67 € | -29.33% |
| 1999 | 19.184,59 € | -25.15% |
| 1998 | 25.629,31 € | -1.71% |
| 1997 | 26.074,13 € | 14.13% |
| 1996 | 22.845,74 € | -17.63% |
| 1995 | 27.735,10 € | -32.40% |
| 1994 | 41.029,05 € | 6.95% |
| 1993 | 38.362,36 € | 11.89% |
| 1992 | 34.284,25 € | -5.14% |
| 1991 | 36.141,17 € | 19.83% |
| 1990 | 30.160,49 € | -24.33% |
| 1989 | 39.860,18 € | -11.13% |
| 1988 | 44.854,16 € | 11.77% |
| 1987 | 40.130,84 € | 30.61% |
| 1986 | 30.725,00 € | 10.84% |
| 1985 | 27.719,94 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 247.096,32 € | 13.82% |
| 2020 | 217.096,32 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 132.229,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 31.018,53 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 70.092,00 € | -55.67% |
| 2005 | 158.125,00 € | 43.42% |
| 2004 | 110.249,46 € | -94.15% |
| 2003 | 1.884.186,99 € | 70.31% |
| 2002 | 1.106.318,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | -99.75% |
| 1988 | 2.404,05 € | -93.98% |
| 1987 | 39.921,54 € | 66,325.19% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 228.525,13 € | 3.72% |
| 2019 | 220.330,88 € | -77.38% |
| 2018 | 974.158,97 € | 500.61% |
| 2017 | 162.194,68 € | 0.13% |
| 2016 | 161.986,08 € | -22.64% |
| 2015 | 209.381,49 € | -3.27% |
| 2014 | 216.450,46 € | 26.40% |
| 2013 | 171.247,86 € | -20.23% |
| 2012 | 214.667,61 € | -31.48% |
| 2011 | 313.298,83 € | -73.74% |
| 2010 | 1.193.227,28 € | -45.16% |
| 2009 | 2.175.754,10 € | 195.65% |
| 2008 | 735.921,99 € | 70.18% |
| 2007 | 432.431,30 € | -71.88% |
| 2006 | 1.537.827,67 € | 282.84% |
| 2005 | 401.693,19 € | -21.70% |
| 2004 | 513.044,55 € | 2,275.21% |
| 2003 | 21.600,00 € | 0.77% |
| 2002 | 21.434,15 € | -84.46% |
| 2000 | 137.885,82 € | -52.30% |
| 1999 | 289.061,20 € | 36.37% |
| 1998 | 211.965,75 € | -72.77% |
| 1997 | 778.310,68 € | -2.35% |
| 1996 | 797.026,11 € | 40.18% |
| 1995 | 568.557,45 € | -22.74% |
| 1994 | 735.864,81 € | 121.30% |
| 1993 | 332.513,87 € | -57.62% |
| 1992 | 784.536,61 € | 320.20% |
| 1991 | 186.704,28 € | 164.60% |
| 1990 | 70.560,03 € | -34.78% |
| 1989 | 108.182,18 € | -32.08% |
| 1988 | 159.268,21 € | 3,974.51% |
| 1987 | 3.908,89 € | -82.47% |
| 1986 | 22.294,84 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 30.000,00 € | 172.73% |
| 2019 | 11.000,00 € | -26.67% |
| 2018 | 15.000,00 € | 0.67% |
| 2017 | 14.900,00 € | 25.74% |
| 2016 | 11.850,00 € | -60.47% |
| 2015 | 29.980,00 € | 354.24% |
| 2014 | 6.600,00 € | -59.38% |
| 2013 | 16.250,00 € | -26.30% |
| 2012 | 22.050,00 € | 800.00% |
| 2011 | 2.450,00 € | -68.59% |
| 2010 | 7.800,00 € | -46.21% |
| 2009 | 14.500,00 € | 2.84% |
| 2008 | 14.100,00 € | -12.96% |
| 2007 | 16.200,00 € | 1.57% |
| 2006 | 15.950,00 € | -3.33% |
| 2005 | 16.500,00 € | -27.24% |
| 2004 | 22.676,00 € | -88.92% |
| 2003 | 204.656,00 € | -66.76% |
| 2002 | 615.717,00 € | 924.47% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 100.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 66.67% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 200.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.175,13 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 471.764,94 € | 0.00% |
| 2020 | 471.764,94 € | 0.00% |
| 2019 | 471.764,93 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 240.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 809.182,88 € | 221.52% |
| 2011 | 251.676,27 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.721.395,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.369.972,74 € | -72.50% |
| 2003 | 4.981.889,86 € | 15.27% |
| 2002 | 4.322.117,03 € | 736.21% |
| 2000 | 516.870,41 € | -5.49% |
| 1999 | 546.921,01 € | -8.45% |
| 1998 | 597.394,26 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 145.444,93 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 264.445,33 € | 511.11% |
| 1993 | 43.272,87 € | -72.73% |
| 1992 | 158.667,20 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 22.294,84 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.585.803,01 € | -1.66% |
| 2020 | 3.646.403,72 € | 3.56% |
| 2019 | 3.521.097,03 € | 10.04% |
| 2018 | 3.199.833,12 € | -3.29% |
| 2017 | 3.308.620,47 € | 1.33% |
| 2016 | 3.265.229,79 € | -0.63% |
| 2015 | 3.285.769,85 € | 9.83% |
| 2014 | 2.991.820,16 € | 15.19% |
| 2013 | 2.597.388,30 € | 10.13% |
| 2012 | 2.358.575,87 € | -5.93% |
| 2011 | 2.507.247,44 € | -11.06% |
| 2010 | 2.819.170,35 € | 9.49% |
| 2009 | 2.574.904,87 € | -5.85% |
| 2008 | 2.734.824,68 € | 21.14% |
| 2007 | 2.257.661,80 € | 16.29% |
| 2006 | 1.941.359,73 € | 11.79% |
| 2005 | 1.736.666,50 € | 9.83% |
| 2004 | 1.581.173,40 € | 83.04% |
| 2003 | 863.829,89 € | 9.48% |
| 2002 | 789.041,19 € | -39.12% |
| 2000 | 1.296.000,25 € | 10.37% |
| 1999 | 1.174.229,66 € | 16.34% |
| 1998 | 1.009.295,07 € | 15.11% |
| 1997 | 876.801,31 € | -1.24% |
| 1996 | 887.765,93 € | 36.47% |
| 1995 | 650.511,53 € | -40.47% |
| 1994 | 1.092.695,99 € | -5.00% |
| 1993 | 1.150.166,19 € | 33.82% |
| 1992 | 859.501,26 € | 75.07% |
| 1991 | 490.944,20 € | 28.52% |
| 1990 | 381.992,09 € | 17.56% |
| 1989 | 324.946,81 € | 3.56% |
| 1988 | 313.779,16 € | 13.39% |
| 1987 | 276.720,97 € | 11.81% |
| 1986 | 247.496,78 € | -2.63% |
| 1985 | 254.181,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.238.100,49 € | -0.87% |
| 2020 | 1.248.954,06 € | -16.02% |
| 2019 | 1.487.178,56 € | 21.77% |
| 2018 | 1.221.346,14 € | 6.93% |
| 2017 | 1.142.230,10 € | -12.68% |
| 2016 | 1.308.095,38 € | 7.50% |
| 2015 | 1.216.801,20 € | 10.26% |
| 2014 | 1.103.588,05 € | 10.43% |
| 2013 | 999.341,12 € | 3.78% |
| 2012 | 962.969,54 € | -15.60% |
| 2011 | 1.140.911,13 € | -15.49% |
| 2010 | 1.349.995,44 € | 9.12% |
| 2009 | 1.237.138,69 € | -12.84% |
| 2008 | 1.419.398,76 € | 13.30% |
| 2007 | 1.252.729,40 € | 13.48% |
| 2006 | 1.103.915,33 € | 27.30% |
| 2005 | 867.178,82 € | -7.66% |
| 2004 | 939.065,16 € | 1,718.44% |
| 2003 | 51.641,39 € | -32.56% |
| 2002 | 76.571,29 € | -90.50% |
| 2000 | 805.628,44 € | 1.98% |
| 1999 | 789.983,12 € | 0.26% |
| 1998 | 787.915,18 € | 16.95% |
| 1997 | 673.712,06 € | 8.07% |
| 1996 | 623.411,35 € | -4.01% |
| 1995 | 649.481,90 € | 3.97% |
| 1994 | 624.675,18 € | -5.57% |
| 1993 | 661.525,29 € | 10.26% |
| 1992 | 599.966,34 € | 48.20% |
| 1991 | 404.838,38 € | -0.26% |
| 1990 | 405.910,49 € | 8.31% |
| 1989 | 374.750,24 € | 10.88% |
| 1988 | 337.981,00 € | 48.87% |
| 1987 | 227.033,16 € | -8.54% |
| 1986 | 248.220,70 € | 16.02% |
| 1985 | 213.946,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.523,60 € | -10.16% |
| 2020 | 21.731,79 € | -24.34% |
| 2019 | 28.722,08 € | 9.95% |
| 2018 | 26.122,91 € | -7.92% |
| 2017 | 28.368,93 € | 13.81% |
| 2016 | 24.926,13 € | -80.10% |
| 2015 | 125.233,21 € | 46.79% |
| 2014 | 85.315,01 € | -11.16% |
| 2013 | 96.034,88 € | -23.28% |
| 2012 | 125.175,67 € | 33.15% |
| 2011 | 94.014,51 € | 95.86% |
| 2010 | 48.000,00 € | 4.35% |
| 2009 | 46.000,35 € | -28.01% |
| 2008 | 63.898,71 € | -4.63% |
| 2007 | 67.000,00 € | -9.46% |
| 2006 | 73.999,95 € | 9.52% |
| 2005 | 67.568,30 € | 90.56% |
| 2004 | 35.456,85 € | -91.40% |
| 2003 | 412.266,89 € | 111.58% |
| 2002 | 194.856,02 € | 257.37% |
| 2000 | 54.525,76 € | 10.76% |
| 1999 | 49.228,67 € | 27.59% |
| 1998 | 38.584,08 € | -23.66% |
| 1997 | 50.542,74 € | -14.74% |
| 1996 | 59.280,71 € | -5.27% |
| 1995 | 62.577,10 € | 22.62% |
| 1994 | 51.034,48 € | 18.15% |
| 1993 | 43.196,06 € | -12.31% |
| 1992 | 49.259,59 € | -55.38% |
| 1991 | 110.402,94 € | 34.63% |
| 1990 | 82.006,30 € | 34.83% |
| 1989 | 60.822,71 € | 22.15% |
| 1988 | 49.793,22 € | 36.94% |
| 1987 | 36.361,23 € | 94.53% |
| 1986 | 18.691,48 € | 0.00% |
| 1985 | 18.691,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.492,94 € | 17.78% |
| 2020 | 259.375,77 € | 9.26% |
| 2019 | 237.396,18 € | 4.39% |
| 2018 | 227.416,40 € | 11.95% |
| 2017 | 203.142,71 € | -24.56% |
| 2016 | 269.269,27 € | 35.72% |
| 2015 | 198.400,95 € | -31.55% |
| 2014 | 289.858,00 € | 28.63% |
| 2013 | 225.335,53 € | -13.13% |
| 2012 | 259.404,53 € | 23.75% |
| 2011 | 209.620,62 € | 6.88% |
| 2010 | 196.128,94 € | 4.58% |
| 2009 | 187.531,19 € | -51.53% |
| 2008 | 386.886,45 € | -26.68% |
| 2007 | 527.694,00 € | -3.76% |
| 2006 | 548.315,08 € | 12.89% |
| 2005 | 485.688,27 € | -0.13% |
| 2004 | 486.318,13 € | -62.14% |
| 2003 | 1.284.451,84 € | -33.30% |
| 2002 | 1.925.840,95 € | 855.66% |
| 2000 | 201.518,52 € | 11.77% |
| 1999 | 180.290,57 € | 52.10% |
| 1998 | 118.535,13 € | 20.27% |
| 1997 | 98.558,59 € | -1.54% |
| 1996 | 100.099,11 € | 28.85% |
| 1995 | 77.684,09 € | 20.84% |
| 1994 | 64.284,25 € | -4.92% |
| 1993 | 67.613,86 € | 9.22% |
| 1992 | 61.904,25 € | 119.85% |
| 1991 | 28.157,42 € | -41.62% |
| 1990 | 48.231,22 € | 96.36% |
| 1989 | 24.562,79 € | -4.64% |
| 1988 | 25.758,81 € | -23.38% |
| 1987 | 33.619,64 € | 246.37% |
| 1986 | 9.706,35 € | 6.60% |
| 1985 | 9.105,33 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.423,16 € | 0.00% |
| 2020 | 36.423,16 € | |
| 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 | 746.768,14 € | -26.17% |
| 2020 | 1.011.422,13 € | 28.16% |
| 2019 | 789.200,57 € | 299.80% |
| 2018 | 197.396,45 € | -7.78% |
| 2017 | 214.055,37 € | -41.02% |
| 2016 | 362.949,80 € | -27.54% |
| 2015 | 500.864,22 € | 5.33% |
| 2014 | 475.498,84 € | 100.02% |
| 2013 | 237.726,02 € | -17.51% |
| 2012 | 288.190,55 € | -65.21% |
| 2011 | 828.422,71 € | -65.45% |
| 2010 | 2.397.740,55 € | 16.07% |
| 2009 | 2.065.693,23 € | 122.83% |
| 2008 | 927.024,76 € | 48.29% |
| 2007 | 625.162,55 € | -56.56% |
| 2006 | 1.439.198,52 € | -28.92% |
| 2005 | 2.024.699,40 € | 165.45% |
| 2004 | 762.745,45 € | 613.43% |
| 2003 | 106.913,17 € | 17.19% |
| 2002 | 91.230,43 € | -85.64% |
| 2000 | 635.195,60 € | -22.11% |
| 1999 | 815.469,82 € | 44.34% |
| 1998 | 564.950,63 € | -37.94% |
| 1997 | 910.331,45 € | 8.49% |
| 1996 | 839.096,96 € | 26.85% |
| 1995 | 661.479,01 € | -37.87% |
| 1994 | 1.064.695,86 € | 161.79% |
| 1993 | 406.705,35 € | -57.77% |
| 1992 | 963.005,23 € | 283.81% |
| 1991 | 250.904,40 € | -0.11% |
| 1990 | 251.187,00 € | 23.71% |
| 1989 | 203.051,94 € | -2.16% |
| 1988 | 207.529,48 € | 175.39% |
| 1987 | 75.358,06 € | 238.01% |
| 1986 | 22.294,84 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 0.00% |
| 2020 | 22.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 315,50 € | -88.70% |
| 2016 | 2.793,03 € | -54.95% |
| 2015 | 6.200,43 € | 122.00% |
| 2014 | 2.793,03 € | -17.04% |
| 2013 | 3.366,66 € | 0.00% |
| 2012 | 3.366,66 € | -83.29% |
| 2011 | 20.153,13 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 49.019,51 € | -73.33% |
| 2006 | 183.830,04 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 193.174,67 € | 794.33% |
| 2003 | 21.600,00 € | 0.77% |
| 2002 | 21.434,15 € | -38.46% |
| 2000 | 34.828,03 € | 9.50% |
| 1999 | 31.805,56 € | 7.62% |
| 1998 | 29.552,90 € | -31.71% |
| 1997 | 43.272,87 € | -60.44% |
| 1996 | 109.384,20 € | 152.78% |
| 1995 | 43.272,87 € | -55.56% |
| 1994 | 97.363,96 € | 125.00% |
| 1993 | 43.272,87 € | -56.10% |
| 1992 | 98.565,99 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 30.000,00 € | 172.73% |
| 2019 | 11.000,00 € | -26.67% |
| 2018 | 15.000,00 € | 0.67% |
| 2017 | 14.900,00 € | 25.74% |
| 2016 | 11.850,00 € | -60.47% |
| 2015 | 29.980,00 € | 354.24% |
| 2014 | 6.600,00 € | -59.38% |
| 2013 | 16.250,00 € | -26.30% |
| 2012 | 22.050,00 € | 800.00% |
| 2011 | 2.450,00 € | -68.59% |
| 2010 | 7.800,00 € | -46.21% |
| 2009 | 14.500,00 € | 2.84% |
| 2008 | 14.100,00 € | -12.96% |
| 2007 | 16.200,00 € | 1.57% |
| 2006 | 15.950,00 € | -3.33% |
| 2005 | 16.500,00 € | -27.24% |
| 2004 | 22.676,00 € | -98.30% |
| 2003 | 1.336.849,18 € | 619.80% |
| 2002 | 185.725,81 € | 209.02% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 100.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 66.67% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 200.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | -75.00% |
| 1987 | 24.040,48 € | 166.67% |
| 1986 | 9.015,18 € | 50.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.267,85 € | -16.34% |
| 2020 | 246.553,98 € | 66.72% |
| 2019 | 147.885,12 € | 6.23% |
| 2018 | 139.206,17 € | 1.08% |
| 2017 | 137.715,44 € | 7.27% |
| 2016 | 128.378,72 € | 24.00% |
| 2015 | 103.529,51 € | -86.51% |
| 2014 | 767.667,94 € | 349.84% |
| 2013 | 170.652,25 € | 22.18% |
| 2012 | 139.667,89 € | 129.92% |
| 2011 | 60.746,28 € | -10.86% |
| 2010 | 68.149,18 € | -90.48% |
| 2009 | 716.149,63 € | 97.87% |
| 2008 | 361.929,03 € | 311.93% |
| 2007 | 87.861,13 € | -91.91% |
| 2006 | 1.085.808,48 € | 405.65% |
| 2005 | 214.733,56 € | 138.38% |
| 2004 | 90.081,50 € | -98.37% |
| 2003 | 5.521.453,55 € | 19.82% |
| 2002 | 4.608.247,36 € | 5,574.84% |
| 2000 | 81.204,93 € | -8.93% |
| 1999 | 89.171,67 € | -73.25% |
| 1998 | 333.295,45 € | 490.18% |
| 1997 | 56.473,86 € | -21.62% |
| 1996 | 72.050,72 € | 1.51% |
| 1995 | 70.979,57 € | 37.85% |
| 1994 | 51.491,63 € | 5.80% |
| 1993 | 48.671,01 € | -7.76% |
| 1992 | 52.765,00 € | 42.69% |
| 1991 | 36.979,30 € | 13.10% |
| 1990 | 32.697,11 € | -2.65% |
| 1989 | 33.586,08 € | 25.43% |
| 1988 | 26.777,70 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.536,16 € | 0.00% |
| 1985 | 15.536,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Trigueros
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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