Presupuestos Municipales Ayuntamiento de Entrena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Entrena 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 Entrena en 2021
| Presupuesto municipal Ayuntamiendo de Entrena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 589.000,00 € | 33.65% | Gastos personal | 282.887,69 € | 16.16% |
| Impuestos indirectos | 18.000,00 € | 1.03% | Gastos bienes y servicios | 569.012,31 € | 32.51% |
| Tasas y otros ingresos | 345.900,00 € | 19.76% | Gastos financieros | 5.000,00 € | 0.29% |
| Transferencias Corrientes | 317.000,00 € | 18.11% | Transferencias Corrientes | 193.600,00 € | 11.06% |
| Ingresos Patrimoniales | 80.600,00 € | 4.60% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10.000,00 € | 0.57% | Inversiones reales | 607.000,00 € | 34.68% |
| Transferencias de capital | 250.000,00 € | 14.28% | Transferencias de capital | 35.000,00 € | 2.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 140.000,00 € | 8.00% | Pasivos financieros | 58.000,00 € | 3.31% |
| Total | 1.750.500,00 € | 100% | Total | 1.750.500,00 € | 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 Entrena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.750.500,00 € | 26.21% | 1.750.500,00 € | 26.21% | |
| 2020 | 1.387.000,00 € | -10.47% | 1.387.000,00 € | -10.66% | |
| 2019 | 1.549.276,04 € | 17.41% | 1.552.460,95 € | 15.37% | |
| 2018 | 1.319.522,17 € | -21.34% | 1.345.605,22 € | -20.35% | |
| 2017 | 1.677.519,94 € | 31.07% | 1.689.492,83 € | 33.10% | |
| 2016 | 1.279.894,27 € | 7.52% | 1.269.312,80 € | 1.06% | |
| 2015 | 1.190.345,53 € | 5.18% | 1.255.945,07 € | 31.61% | |
| 2014 | 1.131.688,81 € | -13.59% | 954.313,14 € | -25.41% | |
| 2013 | 1.309.640,45 € | 19.53% | 1.279.403,29 € | 39.75% | |
| 2012 | 1.095.621,40 € | -9.38% | 915.472,74 € | -14.86% | |
| 2011 | 1.209.020,98 € | -23.33% | 1.075.260,79 € | -28.14% | |
| 2010 | 1.577.010,31 € | 4.21% | 1.496.277,25 € | -12.53% | |
| 2009 | 1.513.240,99 € | -24.92% | 1.710.707,19 € | -16.68% | |
| 2008 | 2.015.437,64 € | 13.45% | 2.053.112,37 € | -7.43% | |
| 2007 | 1.776.481,11 € | 25.41% | 2.217.966,76 € | 5.11% | |
| 2006 | 1.416.483,13 € | -19.46% | 2.110.200,91 € | 148.16% | |
| 2005 | 1.758.841,50 € | 142.55% | 850.341,48 € | -2.80% | |
| 2004 | 725.153,66 € | 533.75% | 874.874,50 € | 352.71% | |
| 2003 | 114.423,00 € | 12.49% | 193.252,59 € | 27.76% | |
| 2002 | 101.718,98 € | -83.55% | 151.261,18 € | -75.54% | |
| 2000 | 618.369,33 € | -22.31% | 618.369,34 € | -22.31% | |
| 1999 | 795.948,19 € | 24.38% | 795.948,19 € | 24.38% | |
| 1998 | 639.950,13 € | 12.80% | 639.950,12 € | 12.80% | |
| 1997 | 567.316,53 € | -4.16% | 567.316,52 € | -4.16% | |
| 1996 | 591.919,03 € | 2.73% | 591.919,03 € | 2.73% | |
| 1995 | 576.199,82 € | -18.29% | 576.199,82 € | -18.29% | |
| 1994 | 705.173,94 € | 47.41% | 705.173,94 € | 47.41% | |
| 1993 | 478.389,55 € | -16.23% | 478.389,55 € | -16.23% | |
| 1992 | 571.087,84 € | 22.54% | 571.087,84 € | 22.54% | |
| 1991 | 466.055,06 € | -24.13% | 466.055,07 € | -24.13% | |
| 1990 | 614.270,90 € | 199.84% | 614.270,89 € | 199.84% | |
| 1989 | 204.867,00 € | -13.80% | 204.867,01 € | -13.80% | |
| 1988 | 237.676,25 € | 6.15% | 237.676,25 € | 6.15% | |
| 1987 | 223.895,71 € | -19.77% | 223.895,70 € | -19.77% | |
| 1986 | 279.055,54 € | 29.20% | 279.055,54 € | 29.20% | |
| 1985 | 215.986,94 € | 215.986,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 589.000,00 € | 2.26% |
| 2020 | 576.000,00 € | 10.45% |
| 2019 | 521.503,66 € | -9.35% |
| 2018 | 575.288,74 € | 13.10% |
| 2017 | 508.675,31 € | 7.57% |
| 2016 | 472.877,54 € | -2.98% |
| 2015 | 487.409,87 € | 11.79% |
| 2014 | 435.985,42 € | 22.15% |
| 2013 | 356.920,17 € | -16.76% |
| 2012 | 428.800,01 € | 8.35% |
| 2011 | 395.768,70 € | -0.61% |
| 2010 | 398.187,61 € | 11.04% |
| 2009 | 358.604,20 € | 8.91% |
| 2008 | 329.280,90 € | -8.02% |
| 2007 | 357.994,50 € | 34.77% |
| 2006 | 265.637,72 € | 27.21% |
| 2005 | 208.825,59 € | -10.49% |
| 2004 | 233.310,83 € | 75.05% |
| 2003 | 133.279,06 € | 148.77% |
| 2002 | 53.575,11 € | -67.35% |
| 2000 | 164.076,30 € | 20.26% |
| 1999 | 136.429,75 € | 0.44% |
| 1998 | 135.828,74 € | 1.35% |
| 1997 | 134.025,70 € | 5.19% |
| 1996 | 127.414,57 € | 4.18% |
| 1995 | 122.305,96 € | -6.80% |
| 1994 | 131.224,06 € | 3.46% |
| 1993 | 126.831,24 € | 19.74% |
| 1992 | 105.918,73 € | 38.98% |
| 1991 | 76.213,47 € | 100.66% |
| 1990 | 37.980,96 € | 7.26% |
| 1989 | 35.411,63 € | -14.02% |
| 1988 | 41.187,36 € | 8.71% |
| 1987 | 37.887,80 € | -5.90% |
| 1986 | 40.261,80 € | 15.31% |
| 1985 | 34.916,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -5.26% |
| 2020 | 19.000,00 € | 8.39% |
| 2019 | 17.529,90 € | 15.59% |
| 2018 | 15.165,65 € | -70.97% |
| 2017 | 52.241,95 € | 193.64% |
| 2016 | 17.791,28 € | 338.93% |
| 2015 | 4.053,30 € | -274.23% |
| 2014 | -2.326,39 € | -138.62% |
| 2013 | 6.024,30 € | -54.75% |
| 2012 | 13.314,19 € | -81.56% |
| 2011 | 72.217,71 € | 124.30% |
| 2010 | 32.196,91 € | -24.24% |
| 2009 | 42.496,58 € | -40.43% |
| 2008 | 71.334,65 € | -71.95% |
| 2007 | 254.327,17 € | 37.27% |
| 2006 | 185.270,52 € | 54.75% |
| 2005 | 119.721,84 € | 61.22% |
| 2004 | 74.261,73 € | -59.41% |
| 2003 | 182.954,30 € | -0.74% |
| 2002 | 184.313,34 € | 338.10% |
| 2000 | 42.070,85 € | 250.00% |
| 1999 | 12.020,24 € | -42.86% |
| 1998 | 21.035,42 € | 0.00% |
| 1997 | 21.035,42 € | 40.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -40.48% |
| 1993 | 25.242,51 € | 110.00% |
| 1992 | 12.020,24 € | -61.90% |
| 1991 | 31.553,14 € | 9.38% |
| 1990 | 28.848,58 € | 231.03% |
| 1989 | 8.714,68 € | 20.83% |
| 1988 | 7.212,15 € | 0.00% |
| 1987 | 7.212,15 € | 7.14% |
| 1986 | 6.731,34 € | 0.00% |
| 1985 | 6.731,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.900,00 € | -0.86% |
| 2020 | 348.900,00 € | 8.30% |
| 2019 | 322.146,86 € | 47.64% |
| 2018 | 218.198,37 € | -36.23% |
| 2017 | 342.152,95 € | -14.30% |
| 2016 | 399.239,66 € | 10.66% |
| 2015 | 360.793,97 € | 0.97% |
| 2014 | 357.311,70 € | 15.09% |
| 2013 | 310.475,87 € | 1.25% |
| 2012 | 306.656,76 € | 3.12% |
| 2011 | 297.369,47 € | 19.24% |
| 2010 | 249.384,28 € | 9.61% |
| 2009 | 227.525,75 € | -29.67% |
| 2008 | 323.526,49 € | -8.38% |
| 2007 | 353.102,87 € | 25.33% |
| 2006 | 281.734,85 € | 36.57% |
| 2005 | 206.293,76 € | 20.31% |
| 2004 | 171.475,57 € | 3.24% |
| 2003 | 166.089,21 € | 15.19% |
| 2002 | 144.189,73 € | -16.96% |
| 2000 | 173.632,40 € | -8.06% |
| 1999 | 188.844,01 € | 7.46% |
| 1998 | 175.728,38 € | -0.78% |
| 1997 | 177.101,16 € | 6.15% |
| 1996 | 166.842,16 € | -13.17% |
| 1995 | 192.159,08 € | 33.65% |
| 1994 | 143.774,12 € | 19.87% |
| 1993 | 119.941,76 € | 47.54% |
| 1992 | 81.293,01 € | 22.48% |
| 1991 | 66.370,97 € | -42.41% |
| 1990 | 115.244,96 € | 70.60% |
| 1989 | 67.553,76 € | 4.82% |
| 1988 | 64.446,53 € | 3.44% |
| 1987 | 62.300,91 € | -46.24% |
| 1986 | 115.881,14 € | 25.70% |
| 1985 | 92.185,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 317.000,00 € | 5.84% |
| 2020 | 299.500,00 € | 1.02% |
| 2019 | 296.466,12 € | 7.21% |
| 2018 | 276.519,35 € | 5.13% |
| 2017 | 263.021,98 € | 6.99% |
| 2016 | 245.846,45 € | -0.93% |
| 2015 | 248.163,02 € | 8.03% |
| 2014 | 229.723,45 € | -1.96% |
| 2013 | 234.320,31 € | 5.58% |
| 2012 | 221.936,28 € | -13.90% |
| 2011 | 257.774,10 € | 9.06% |
| 2010 | 236.354,99 € | -15.60% |
| 2009 | 280.040,73 € | 0.91% |
| 2008 | 277.513,30 € | 27.74% |
| 2007 | 217.254,20 € | 0.15% |
| 2006 | 216.922,34 € | 45.71% |
| 2005 | 148.870,88 € | -7.68% |
| 2004 | 161.260,69 € | 910.57% |
| 2003 | 15.957,42 € | -1.30% |
| 2002 | 16.167,85 € | -88.15% |
| 2000 | 136.447,78 € | 21.73% |
| 1999 | 112.088,76 € | 3.55% |
| 1998 | 108.242,28 € | -7.16% |
| 1997 | 116.596,35 € | -3.69% |
| 1996 | 121.064,63 € | 10.93% |
| 1995 | 109.132,76 € | 29.70% |
| 1994 | 84.141,69 € | 2.19% |
| 1993 | 82.338,66 € | 4.17% |
| 1992 | 79.040,60 € | 10.69% |
| 1991 | 71.407,16 € | 27.82% |
| 1990 | 55.864,08 € | 6.84% |
| 1989 | 52.288,05 € | 27.94% |
| 1988 | 40.868,82 € | -15.00% |
| 1987 | 48.080,97 € | 14.29% |
| 1986 | 42.070,85 € | 48.94% |
| 1985 | 28.247,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.600,00 € | 1.26% |
| 2020 | 79.600,00 € | -0.03% |
| 2019 | 79.626,39 € | 7.65% |
| 2018 | 73.965,58 € | -0.04% |
| 2017 | 73.993,53 € | 2.08% |
| 2016 | 72.483,86 € | -2.24% |
| 2015 | 74.143,86 € | -2.12% |
| 2014 | 75.750,48 € | -11.13% |
| 2013 | 85.242,09 € | -16.47% |
| 2012 | 102.055,25 € | 2.26% |
| 2011 | 99.802,50 € | 11.58% |
| 2010 | 89.445,22 € | 23.52% |
| 2009 | 72.411,06 € | 5.77% |
| 2008 | 68.458,16 € | 149.71% |
| 2007 | 27.414,61 € | -24.33% |
| 2006 | 36.227,50 € | 73.89% |
| 2005 | 20.833,67 € | 28.54% |
| 2004 | 16.208,29 € | 1,700.92% |
| 2003 | 900,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 17.489,45 € | -9.06% |
| 1999 | 19.232,39 € | -0.93% |
| 1998 | 19.412,69 € | -2.12% |
| 1997 | 19.833,40 € | 16.20% |
| 1996 | 17.068,74 € | 0.00% |
| 1995 | 17.068,74 € | -26.76% |
| 1994 | 23.306,05 € | 6.89% |
| 1993 | 21.803,52 € | 17.85% |
| 1992 | 18.501,47 € | 26.61% |
| 1991 | 14.612,44 € | 212.55% |
| 1990 | 4.675,27 € | -64.64% |
| 1989 | 13.222,27 € | -4.76% |
| 1988 | 13.883,38 € | 4.76% |
| 1987 | 13.252,32 € | -11.80% |
| 1986 | 15.025,30 € | -3.10% |
| 1985 | 15.506,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 150.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 17.067,80 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.450,00 € | 4,287.76% |
| 2015 | 147,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 16.380,48 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.110,00 € | -99.16% |
| 2006 | 250.752,00 € | -75.76% |
| 2005 | 1.034.407,70 € | 16,242.70% |
| 2004 | 6.329,48 € | -98.51% |
| 2003 | 424.100,66 € | 6,536.00% |
| 2002 | 6.390,91 € | 963.36% |
| 2000 | 601,01 € | -93.33% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | -25.00% |
| 1997 | 12.020,24 € | -40.18% |
| 1996 | 20.094,12 € | 4.48% |
| 1995 | 19.232,39 € | -20.00% |
| 1994 | 24.040,48 € | 411.18% |
| 1993 | 4.702,92 € | 0.00% |
| 1992 | 4.702,92 € | -79.99% |
| 1991 | 23.505,58 € | -34.82% |
| 1990 | 36.060,73 € | 59,901.21% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 100.00% |
| 1986 | 30,05 € | -97.92% |
| 1985 | 1.442,43 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 316.67% |
| 2020 | 60.000,00 € | -80.77% |
| 2019 | 312.003,11 € | 117.70% |
| 2018 | 143.316,68 € | -67.24% |
| 2017 | 437.434,22 € | 570.85% |
| 2016 | 65.205,48 € | 317.06% |
| 2015 | 15.634,51 € | -55.64% |
| 2014 | 35.244,15 € | -88.87% |
| 2013 | 316.657,71 € | 1,285.27% |
| 2012 | 22.858,91 € | -73.45% |
| 2011 | 86.088,50 € | -82.61% |
| 2010 | 495.060,82 € | -6.97% |
| 2009 | 532.162,67 € | 46.43% |
| 2008 | 363.436,74 € | 80.67% |
| 2007 | 201.165,16 € | 11.80% |
| 2006 | 179.938,20 € | 804.75% |
| 2005 | 19.888,06 € | -68.08% |
| 2004 | 62.307,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 84.051,54 € | -65.21% |
| 1999 | 241.606,87 € | 41.55% |
| 1998 | 170.687,44 € | 96.86% |
| 1997 | 86.704,26 € | -30.31% |
| 1996 | 124.409,51 € | 59.68% |
| 1995 | 77.909,87 € | 47.93% |
| 1994 | 52.667,68 € | -46.00% |
| 1993 | 97.528,94 € | -38.87% |
| 1992 | 159.539,08 € | -12.53% |
| 1991 | 182.392,30 € | -25.69% |
| 1990 | 245.444,50 € | 788.76% |
| 1989 | 27.616,51 € | -58.97% |
| 1988 | 67.313,36 € | 36.78% |
| 1987 | 49.211,54 € | -13.81% |
| 1986 | 57.096,15 € | 54.49% |
| 1985 | 36.957,44 € | |
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 | 296.218,60 € | |
| 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 | 2.704,55 € | -54.08% |
| 1987 | 5.889,92 € | 200.67% |
| 1986 | 1.958,91 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | |
| 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 € | -100.00% |
| 2010 | 60.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 581.887,40 € | 60.25% |
| 2007 | 363.112,60 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.409.573,65 € | 139.67% |
| 2002 | 588.138,40 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 76.710,99 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 23.365,72 € | -89.88% |
| 1994 | 230.994,56 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 110.071,79 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 90.151,82 € | |
| 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 | 282.887,69 € | 0.90% |
| 2020 | 280.364,41 € | 18.37% |
| 2019 | 236.864,14 € | -4.60% |
| 2018 | 248.277,92 € | -0.66% |
| 2017 | 249.924,32 € | 8.45% |
| 2016 | 230.442,94 € | -5.57% |
| 2015 | 244.034,83 € | 10.08% |
| 2014 | 221.683,35 € | 1.89% |
| 2013 | 217.573,20 € | -2.99% |
| 2012 | 224.278,97 € | -2.74% |
| 2011 | 230.589,69 € | -1.45% |
| 2010 | 233.979,39 € | -4.49% |
| 2009 | 244.971,99 € | 5.82% |
| 2008 | 231.491,03 € | 2.03% |
| 2007 | 226.876,86 € | 11.40% |
| 2006 | 203.662,68 € | 22.26% |
| 2005 | 166.575,03 € | 30.64% |
| 2004 | 127.503,28 € | -51.90% |
| 2003 | 265.070,35 € | 22.83% |
| 2002 | 215.805,48 € | 113.93% |
| 2000 | 100.877,84 € | -1.78% |
| 1999 | 102.702,36 € | -1.54% |
| 1998 | 104.313,12 € | -4.22% |
| 1997 | 108.909,40 € | 0.14% |
| 1996 | 108.759,15 € | 3.59% |
| 1995 | 104.986,30 € | 32.65% |
| 1994 | 79.146,62 € | 1.31% |
| 1993 | 78.126,27 € | 16.68% |
| 1992 | 66.958,19 € | 39.44% |
| 1991 | 48.017,88 € | 0.97% |
| 1990 | 47.557,79 € | 30.08% |
| 1989 | 36.559,57 € | 7.22% |
| 1988 | 34.097,89 € | 4.61% |
| 1987 | 32.596,14 € | 15.71% |
| 1986 | 28.169,92 € | 12.51% |
| 1985 | 25.037,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 569.012,31 € | -0.53% |
| 2020 | 572.035,59 € | 1.06% |
| 2019 | 566.050,90 € | 5.69% |
| 2018 | 535.600,71 € | 11.71% |
| 2017 | 479.472,36 € | -8.20% |
| 2016 | 522.300,84 € | 22.92% |
| 2015 | 424.923,36 € | -6.98% |
| 2014 | 456.826,11 € | -0.76% |
| 2013 | 460.329,62 € | 6.54% |
| 2012 | 432.082,18 € | -3.04% |
| 2011 | 445.632,47 € | 11.85% |
| 2010 | 398.435,02 € | -19.71% |
| 2009 | 496.237,48 € | 28.43% |
| 2008 | 386.388,38 € | 4.21% |
| 2007 | 370.792,95 € | 4.15% |
| 2006 | 356.025,74 € | 7.58% |
| 2005 | 330.936,82 € | 3.86% |
| 2004 | 318.629,06 € | 3,647.16% |
| 2003 | 8.503,22 € | -38.25% |
| 2002 | 13.769,47 € | -93.63% |
| 2000 | 216.063,85 € | 23.45% |
| 1999 | 175.023,14 € | 9.20% |
| 1998 | 160.274,90 € | -0.74% |
| 1997 | 161.461,90 € | 4.88% |
| 1996 | 153.943,24 € | 0.04% |
| 1995 | 153.886,86 € | -5.67% |
| 1994 | 163.137,02 € | -4.75% |
| 1993 | 171.278,85 € | 30.13% |
| 1992 | 131.617,44 € | 77.54% |
| 1991 | 74.135,68 € | -18.85% |
| 1990 | 91.359,53 € | 15.75% |
| 1989 | 78.930,92 € | 28.65% |
| 1988 | 61.351,32 € | 14.88% |
| 1987 | 53.403,90 € | -7.67% |
| 1986 | 57.841,40 € | 16.58% |
| 1985 | 49.616,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -16.67% |
| 2020 | 6.000,00 € | 4.71% |
| 2019 | 5.730,02 € | -84.82% |
| 2018 | 37.748,59 € | 83.17% |
| 2017 | 20.608,73 € | -4.56% |
| 2016 | 21.593,94 € | -27.28% |
| 2015 | 29.696,23 € | -9.10% |
| 2014 | 32.670,82 € | -2.32% |
| 2013 | 33.445,24 € | -29.42% |
| 2012 | 47.387,38 € | -28.25% |
| 2011 | 66.046,58 € | -10.24% |
| 2010 | 73.585,33 € | 21.53% |
| 2009 | 60.549,91 € | 1.55% |
| 2008 | 59.624,70 € | 299.84% |
| 2007 | 14.912,15 € | 88.36% |
| 2006 | 7.916,63 € | -7.74% |
| 2005 | 8.580,49 € | -11.38% |
| 2004 | 9.682,59 € | -37.76% |
| 2003 | 15.555,76 € | 32.27% |
| 2002 | 11.760,59 € | -39.39% |
| 2000 | 19.402,71 € | 43.48% |
| 1999 | 13.522,77 € | -44.85% |
| 1998 | 24.521,29 € | 5.15% |
| 1997 | 23.319,27 € | -23.64% |
| 1996 | 30.537,35 € | 9.69% |
| 1995 | 27.839,10 € | 68.46% |
| 1994 | 16.525,25 € | -42.12% |
| 1993 | 28.551,17 € | 96.24% |
| 1992 | 14.549,22 € | 13.25% |
| 1991 | 12.846,63 € | 415.06% |
| 1990 | 2.494,20 € | 2.47% |
| 1989 | 2.434,10 € | -14.29% |
| 1988 | 2.839,78 € | -22.96% |
| 1987 | 3.686,21 € | -8.00% |
| 1986 | 4.006,75 € | -11.82% |
| 1985 | 4.543,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.600,00 € | -1.02% |
| 2020 | 195.600,00 € | 5.98% |
| 2019 | 184.565,80 € | 5.87% |
| 2018 | 174.326,66 € | 13.68% |
| 2017 | 153.349,76 € | 11.67% |
| 2016 | 137.328,81 € | 5.71% |
| 2015 | 129.909,46 € | 6.39% |
| 2014 | 122.109,52 € | -2.07% |
| 2013 | 124.684,99 € | 5.40% |
| 2012 | 118.297,49 € | -5.79% |
| 2011 | 125.562,03 € | 20.45% |
| 2010 | 104.239,81 € | -17.48% |
| 2009 | 126.316,12 € | 58.27% |
| 2008 | 79.812,63 € | 6.88% |
| 2007 | 74.672,82 € | 17.03% |
| 2006 | 63.804,53 € | 210.42% |
| 2005 | 20.553,98 € | 47.48% |
| 2004 | 13.936,71 € | -96.20% |
| 2003 | 366.524,20 € | 115.79% |
| 2002 | 169.855,60 € | 811.66% |
| 2000 | 18.631,38 € | 195.24% |
| 1999 | 6.310,63 € | -25.00% |
| 1998 | 8.414,17 € | 21.74% |
| 1997 | 6.911,64 € | -18.90% |
| 1996 | 8.522,35 € | 13.44% |
| 1995 | 7.512,65 € | 31.58% |
| 1994 | 5.709,61 € | -4.04% |
| 1993 | 5.950,02 € | -70.36% |
| 1992 | 20.073,80 € | 10.60% |
| 1991 | 18.150,57 € | 142.57% |
| 1990 | 7.482,60 € | 492.85% |
| 1989 | 1.262,13 € | 94.17% |
| 1988 | 650,02 € | 8.15% |
| 1987 | 601,01 € | 25.00% |
| 1986 | 480,81 € | 0.00% |
| 1985 | 480,81 € | |
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 | 607.000,00 € | 152.92% |
| 2020 | 240.000,00 € | -50.19% |
| 2019 | 481.811,87 € | 56.02% |
| 2018 | 308.807,25 € | -56.55% |
| 2017 | 710.661,77 € | 149.65% |
| 2016 | 284.658,86 € | -20.70% |
| 2015 | 358.966,23 € | 524.34% |
| 2014 | 57.495,53 € | -14.11% |
| 2013 | 66.941,78 € | 26.73% |
| 2012 | 52.821,73 € | -64.27% |
| 2011 | 147.822,71 € | -76.66% |
| 2010 | 633.466,58 € | -15.58% |
| 2009 | 750.341,75 € | -40.35% |
| 2008 | 1.257.954,95 € | -16.47% |
| 2007 | 1.505.969,40 € | 4.78% |
| 2006 | 1.437.219,55 € | 426.21% |
| 2005 | 273.128,64 € | -13.12% |
| 2004 | 314.367,11 € | -22.77% |
| 2003 | 407.055,19 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 225.830,30 € | -51.81% |
| 1999 | 468.639,19 € | 49.74% |
| 1998 | 312.977,05 € | 34.02% |
| 1997 | 233.523,25 € | -15.53% |
| 1996 | 276.465,57 € | 4.99% |
| 1995 | 263.328,34 € | 10.60% |
| 1994 | 238.096,76 € | 27.41% |
| 1993 | 186.880,83 € | -43.70% |
| 1992 | 331.957,56 € | 8.35% |
| 1991 | 306.363,03 € | -31.91% |
| 1990 | 449.910,22 € | 730.18% |
| 1989 | 54.194,19 € | -55.83% |
| 1988 | 122.696,62 € | -2.40% |
| 1987 | 125.715,14 € | -31.90% |
| 1986 | 184.594,37 € | 37.44% |
| 1985 | 134.304,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | 69.59% |
| 2019 | 20.638,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 25.000,00 € | 0.00% |
| 2016 | 25.000,00 € | 0.00% |
| 2015 | 25.000,00 € | 0.00% |
| 2014 | 25.000,00 € | -92.56% |
| 2013 | 335.991,00 € | 10,772.62% |
| 2012 | 3.090,25 € | -69.10% |
| 2011 | 10.000,00 € | -33.33% |
| 2010 | 15.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 11.957,34 € | 497.87% |
| 2007 | 2.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 48.102,24 € | |
| 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 € | -100.00% |
| 1988 | 11.332,69 € | |
| 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 | 39.250,93 € | 18.14% |
| 2002 | 33.223,90 € | |
| 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 | 2.704,55 € | -54.08% |
| 1987 | 5.889,92 € | 200.67% |
| 1986 | 1.958,91 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.000,00 € | 0.00% |
| 2020 | 58.000,00 € | 2.11% |
| 2019 | 56.800,22 € | 39.07% |
| 2018 | 40.844,09 € | -19.08% |
| 2017 | 50.475,89 € | 5.19% |
| 2016 | 47.987,41 € | 10.53% |
| 2015 | 43.414,96 € | 12.68% |
| 2014 | 38.527,81 € | -4.72% |
| 2013 | 40.437,46 € | 7.79% |
| 2012 | 37.514,74 € | -24.38% |
| 2011 | 49.607,31 € | 32.04% |
| 2010 | 37.571,12 € | 16.36% |
| 2009 | 32.289,94 € | 24.75% |
| 2008 | 25.883,34 € | 13.81% |
| 2007 | 22.742,58 € | -45.29% |
| 2006 | 41.571,78 € | -17.79% |
| 2005 | 50.566,52 € | 18.55% |
| 2004 | 42.653,51 € | -96.49% |
| 2003 | 1.216.382,65 € | 122.73% |
| 2002 | 546.134,02 € | 1,353.90% |
| 2000 | 37.563,26 € | 26.26% |
| 1999 | 29.750,10 € | 1.02% |
| 1998 | 29.449,59 € | -11.27% |
| 1997 | 33.191,06 € | 142.42% |
| 1996 | 13.691,37 € | -26.57% |
| 1995 | 18.646,57 € | -90.79% |
| 1994 | 202.558,68 € | 2,564.40% |
| 1993 | 7.602,41 € | 28.17% |
| 1992 | 5.931,63 € | -9.32% |
| 1991 | 6.541,28 € | -57.71% |
| 1990 | 15.466,55 € | -50.88% |
| 1989 | 31.486,10 € | 1,471.65% |
| 1988 | 2.003,38 € | 0.00% |
| 1987 | 2.003,38 € | 0.00% |
| 1986 | 2.003,38 € | 0.00% |
| 1985 | 2.003,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Entrena
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 21:04
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