Presupuestos Municipales Ayuntamiento de Tricio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tricio 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 Tricio en 2021
| Presupuesto municipal Ayuntamiendo de Tricio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 190.500,00 € | 21.67% | Gastos personal | 78.500,00 € | 8.93% |
| Impuestos indirectos | 8.000,00 € | 0.91% | Gastos bienes y servicios | 154.500,00 € | 17.57% |
| Tasas y otros ingresos | 66.200,00 € | 7.53% | Gastos financieros | 3.100,00 € | 0.35% |
| Transferencias Corrientes | 100.700,00 € | 11.45% | Transferencias Corrientes | 26.000,00 € | 2.96% |
| Ingresos Patrimoniales | 11.200,00 € | 1.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 22.500,00 € | 2.56% | Inversiones reales | 605.000,00 € | 68.82% |
| Transferencias de capital | 380.000,00 € | 43.23% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 100.000,00 € | 11.38% | Pasivos financieros | 12.000,00 € | 1.37% |
| Total | 879.100,00 € | 100% | Total | 879.100,00 € | 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 Tricio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 879.100,00 € | 24.74% | 879.100,00 € | 24.74% | |
| 2020 | 704.750,00 € | 122.19% | 704.750,00 € | 129.75% | |
| 2019 | 317.189,66 € | 12.18% | 306.740,67 € | 10.81% | |
| 2018 | 282.759,55 € | 10.56% | 276.828,44 € | -6.24% | |
| 2017 | 255.744,03 € | -25.70% | 295.267,33 € | -3.76% | |
| 2016 | 344.183,27 € | 15.96% | 306.801,44 € | 7.97% | |
| 2015 | 296.803,31 € | -13.25% | 284.146,83 € | -12.36% | |
| 2014 | 342.122,66 € | 8.56% | 324.227,15 € | -1.73% | |
| 2013 | 315.160,34 € | -22.09% | 329.947,63 € | 16.09% | |
| 2012 | 404.493,24 € | -18.48% | 284.229,26 € | -51.00% | |
| 2011 | 496.207,13 € | -37.23% | 580.065,33 € | -11.09% | |
| 2010 | 790.491,07 € | -6.41% | 652.447,76 € | -27.99% | |
| 2009 | 844.670,54 € | 118.55% | 906.046,76 € | 130.18% | |
| 2008 | 386.495,22 € | 18.56% | 393.620,95 € | 23.42% | |
| 2007 | 325.981,22 € | -59.28% | 318.933,65 € | -45.98% | |
| 2006 | 800.545,41 € | 208.70% | 590.424,46 € | 133.25% | |
| 2005 | 259.327,20 € | -1.29% | 253.133,81 € | -18.96% | |
| 2004 | 262.715,76 € | 572.97% | 312.367,85 € | 490.25% | |
| 2003 | 39.038,42 € | 45.58% | 52.921,34 € | 25.58% | |
| 2002 | 26.816,68 € | -90.21% | 42.139,99 € | -84.62% | |
| 2001 | 273.903,25 € | 7.38% | 273.903,24 € | 7.38% | |
| 2000 | 255.070,44 € | -21.26% | 255.070,43 € | -21.26% | |
| 1999 | 323.948,91 € | -0.49% | 323.948,90 € | -0.49% | |
| 1998 | 325.543,37 € | 46.37% | 325.543,37 € | 46.37% | |
| 1997 | 222.410,05 € | 13.98% | 222.410,05 € | 13.98% | |
| 1996 | 195.128,59 € | 10.97% | 195.128,59 € | 10.97% | |
| 1995 | 175.832,11 € | 20.85% | 175.832,09 € | 20.85% | |
| 1994 | 145.496,23 € | -8.78% | 145.496,22 € | -8.78% | |
| 1993 | 159.506,99 € | 22.30% | 159.506,98 € | 22.30% | |
| 1992 | 130.419,63 € | 16.97% | 130.419,62 € | 16.97% | |
| 1991 | 111.496,67 € | -9.76% | 111.496,66 € | -9.76% | |
| 1990 | 123.556,46 € | 70.03% | 123.556,46 € | 70.03% | |
| 1989 | 72.668,18 € | -39.27% | 72.668,18 € | -39.27% | |
| 1988 | 119.654,44 € | 106.31% | 119.654,44 € | 106.31% | |
| 1987 | 57.997,80 € | 1.73% | 57.997,80 € | 1.73% | |
| 1986 | 57.014,16 € | -36.76% | 57.014,16 € | -36.76% | |
| 1985 | 90.151,81 € | 90.151,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.500,00 € | 6.25% |
| 2020 | 179.300,00 € | 14.88% |
| 2019 | 156.081,92 € | 10.89% |
| 2018 | 140.758,46 € | 5.59% |
| 2017 | 133.305,20 € | -15.32% |
| 2016 | 157.413,71 € | 2.18% |
| 2015 | 154.050,90 € | 14.31% |
| 2014 | 134.770,44 € | -8.58% |
| 2013 | 147.419,53 € | 22.00% |
| 2012 | 120.837,37 € | -13.24% |
| 2011 | 139.279,34 € | 41.77% |
| 2010 | 98.242,99 € | -29.92% |
| 2009 | 140.181,67 € | 34.15% |
| 2008 | 104.498,08 € | 10.84% |
| 2007 | 94.274,09 € | -5.60% |
| 2006 | 99.868,97 € | 9.71% |
| 2005 | 91.032,53 € | 30.38% |
| 2004 | 69.818,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 83.954,63 € | -1.33% |
| 2000 | 85.090,39 € | 11.39% |
| 1999 | 76.388,64 € | 0.55% |
| 1998 | 75.967,93 € | 9.96% |
| 1997 | 69.086,34 € | 8.39% |
| 1996 | 63.737,33 € | 4.66% |
| 1995 | 60.900,56 € | 0.00% |
| 1994 | 60.900,56 € | 12.80% |
| 1993 | 53.988,92 € | 14.42% |
| 1992 | 47.185,46 € | 27.32% |
| 1991 | 37.060,29 € | -0.64% |
| 1990 | 37.297,57 € | 82.16% |
| 1989 | 20.475,48 € | 23.76% |
| 1988 | 16.544,52 € | -0.19% |
| 1987 | 16.576,44 € | 0.00% |
| 1986 | 16.576,44 € | -6.88% |
| 1985 | 17.801,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 60.00% |
| 2020 | 5.000,00 € | 36.07% |
| 2019 | 3.674,55 € | -7.95% |
| 2018 | 3.991,98 € | -13.53% |
| 2017 | 4.616,74 € | -83.34% |
| 2016 | 27.710,02 € | 555.91% |
| 2015 | 4.224,69 € | -41.26% |
| 2014 | 7.192,78 € | 409.18% |
| 2013 | 1.412,62 € | -61.99% |
| 2012 | 3.716,26 € | -79.14% |
| 2011 | 17.816,68 € | 78.33% |
| 2010 | 9.990,97 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 44.630,88 € | 2.63% |
| 2002 | 43.485,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | -4.11% |
| 1991 | 25,07 € | -99.57% |
| 1990 | 5.794,78 € | 61.73% |
| 1989 | 3.583,06 € | 46.49% |
| 1988 | 2.445,94 € | 23.63% |
| 1987 | 1.978,36 € | 11.14% |
| 1986 | 1.780,02 € | 7.70% |
| 1985 | 1.652,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.200,00 € | 4.33% |
| 2020 | 63.450,00 € | 10.71% |
| 2019 | 57.313,21 € | 8.83% |
| 2018 | 52.662,84 € | 3.85% |
| 2017 | 50.709,90 € | -3.95% |
| 2016 | 52.797,83 € | 6.56% |
| 2015 | 49.548,40 € | -16.83% |
| 2014 | 59.578,17 € | -33.93% |
| 2013 | 90.179,57 € | 17.25% |
| 2012 | 76.910,53 € | 58.23% |
| 2011 | 48.605,54 € | 74.60% |
| 2010 | 27.838,63 € | -70.62% |
| 2009 | 94.750,82 € | -37.77% |
| 2008 | 152.255,63 € | 50.10% |
| 2007 | 101.433,12 € | 8.39% |
| 2006 | 93.580,70 € | 2.27% |
| 2005 | 91.501,25 € | 68.40% |
| 2004 | 54.335,70 € | 0.52% |
| 2003 | 54.054,98 € | 25.30% |
| 2002 | 43.140,63 € | -3.90% |
| 2001 | 44.893,12 € | 2.83% |
| 2000 | 43.659,35 € | -59.96% |
| 1999 | 109.033,24 € | -10.03% |
| 1998 | 121.194,09 € | 43.42% |
| 1997 | 84.502,30 € | 27.44% |
| 1996 | 66.309,67 € | 37.95% |
| 1995 | 48.068,95 € | 15.70% |
| 1994 | 41.547,97 € | -1.24% |
| 1993 | 42.070,85 € | 41.13% |
| 1992 | 29.810,20 € | -15.75% |
| 1991 | 35.381,58 € | 24.72% |
| 1990 | 28.367,77 € | 24.50% |
| 1989 | 22.786,09 € | 2.71% |
| 1988 | 22.185,08 € | 16.33% |
| 1987 | 19.071,47 € | 0.91% |
| 1986 | 18.898,83 € | -11.59% |
| 1985 | 21.377,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.700,00 € | 4.24% |
| 2020 | 96.600,00 € | 36.08% |
| 2019 | 70.987,78 € | -1.13% |
| 2018 | 71.797,73 € | 8.43% |
| 2017 | 66.214,48 € | -6.17% |
| 2016 | 70.567,13 € | 10.97% |
| 2015 | 63.591,36 € | -2.33% |
| 2014 | 65.110,31 € | -12.93% |
| 2013 | 74.775,59 € | 17.64% |
| 2012 | 63.562,58 € | -18.27% |
| 2011 | 77.766,84 € | 12.99% |
| 2010 | 68.828,68 € | -38.41% |
| 2009 | 111.753,06 € | 11.75% |
| 2008 | 99.998,73 € | -17.90% |
| 2007 | 121.798,77 € | 81.48% |
| 2006 | 67.112,63 € | 24.85% |
| 2005 | 53.753,97 € | -8.75% |
| 2004 | 58.909,41 € | 23,466.59% |
| 2003 | 249,97 € | -38.14% |
| 2002 | 404,12 € | -99.02% |
| 2001 | 41.125,36 € | 0.33% |
| 2000 | 40.991,29 € | -24.22% |
| 1999 | 54.091,09 € | 9.76% |
| 1998 | 49.282,99 € | 13.46% |
| 1997 | 43.435,14 € | 16.10% |
| 1996 | 37.413,00 € | 14.85% |
| 1995 | 32.575,16 € | 0.93% |
| 1994 | 32.274,35 € | -6.61% |
| 1993 | 34.558,20 € | -4.17% |
| 1992 | 36.060,73 € | 31.87% |
| 1991 | 27.346,05 € | 30.75% |
| 1990 | 20.915,22 € | 3.45% |
| 1989 | 20.218,46 € | 4.49% |
| 1988 | 19.349,81 € | 0.00% |
| 1987 | 19.349,81 € | 11.88% |
| 1986 | 17.294,72 € | 63.54% |
| 1985 | 10.574,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.200,00 € | 13.13% |
| 2020 | 9.900,00 € | 1,026.00% |
| 2019 | 879,22 € | -37.20% |
| 2018 | 1.400,00 € | 55.95% |
| 2017 | 897,71 € | 1,919.14% |
| 2016 | 44,46 € | -98.60% |
| 2015 | 3.178,60 € | -0.13% |
| 2014 | 3.182,80 € | 131.81% |
| 2013 | 1.373,03 € | 251.16% |
| 2012 | 391,00 € | -93.14% |
| 2011 | 5.703,08 € | 317.96% |
| 2010 | 1.364,52 € | -46.22% |
| 2009 | 2.537,18 € | 485.12% |
| 2008 | 433,62 € | -32.96% |
| 2007 | 646,84 € | 863.13% |
| 2006 | 67,16 € | -74.51% |
| 2005 | 263,45 € | -56.27% |
| 2004 | 602,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 710,31 € | -22.40% |
| 2000 | 915,34 € | -64.58% |
| 1999 | 2.584,35 € | 0.00% |
| 1998 | 2.584,35 € | 72.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | -11.47% |
| 1989 | 1.697,12 € | 66.10% |
| 1988 | 1.021,72 € | 0.00% |
| 1987 | 1.021,72 € | -58.54% |
| 1986 | 2.464,15 € | -40.20% |
| 1985 | 4.120,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.500,00 € | |
| 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 | 124.135,37 € | 174.76% |
| 2002 | 45.180,06 € | |
| 2001 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.000,00 € | 28.16% |
| 2020 | 296.500,00 € | 949.45% |
| 2019 | 28.252,98 € | 132.56% |
| 2018 | 12.148,54 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 35.650,12 € | 60.52% |
| 2015 | 22.209,36 € | -69.28% |
| 2014 | 72.288,16 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 26.982,96 € | -86.97% |
| 2011 | 207.035,65 € | -55.40% |
| 2010 | 464.225,28 € | -6.30% |
| 2009 | 495.447,81 € | 1,590.42% |
| 2008 | 29.309,16 € | 274.40% |
| 2007 | 7.828,40 € | -97.66% |
| 2006 | 334.310,11 € | 1,367.82% |
| 2005 | 22.776,00 € | -71.19% |
| 2004 | 79.049,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 91.800,60 € | 8.75% |
| 2000 | 84.414,07 € | 3.16% |
| 1999 | 81.827,55 € | 6.98% |
| 1998 | 76.489,97 € | 220.58% |
| 1997 | 23.859,70 € | -8.73% |
| 1996 | 26.142,02 € | -20.20% |
| 1995 | 32.760,87 € | 254.29% |
| 1994 | 9.246,78 € | -66.21% |
| 1993 | 27.362,45 € | 72.78% |
| 1992 | 15.836,67 € | 55.55% |
| 1991 | 10.181,15 € | -42.34% |
| 1990 | 17.658,35 € | 351.85% |
| 1989 | 3.907,97 € | -86.07% |
| 1988 | 28.056,76 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 19.599,41 € | |
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 | 124.093,06 € | |
| 2002 | 0,00 € | |
| 2001 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 85.19% |
| 2020 | 54.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 112.092,54 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 120.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 205.605,84 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 432.374,49 € | 115.63% |
| 2002 | 200.512,95 € | 1,655.92% |
| 2001 | 11.419,23 € | |
| 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 € | -100.00% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.500,00 € | -0.13% |
| 2020 | 78.600,00 € | 17.93% |
| 2019 | 66.649,31 € | 23.69% |
| 2018 | 53.882,39 € | 13.73% |
| 2017 | 47.377,22 € | -5.07% |
| 2016 | 49.909,91 € | 10.19% |
| 2015 | 45.292,78 € | -16.47% |
| 2014 | 54.223,70 € | 0.57% |
| 2013 | 53.916,26 € | 14.95% |
| 2012 | 46.902,71 € | -10.69% |
| 2011 | 52.519,10 € | -3.92% |
| 2010 | 54.664,34 € | -1.14% |
| 2009 | 55.295,18 € | -28.91% |
| 2008 | 77.782,13 € | 4.02% |
| 2007 | 74.776,93 € | 73.63% |
| 2006 | 43.067,87 € | 2.86% |
| 2005 | 41.871,01 € | 4.68% |
| 2004 | 40.000,55 € | -54.25% |
| 2003 | 87.432,49 € | -0.31% |
| 2002 | 87.701,53 € | 369.31% |
| 2001 | 18.687,36 € | 4.19% |
| 2000 | 17.935,88 € | -35.23% |
| 1999 | 27.691,93 € | 1.80% |
| 1998 | 27.202,29 € | 10.12% |
| 1997 | 24.701,60 € | 2.54% |
| 1996 | 24.088,73 € | 4.55% |
| 1995 | 23.040,64 € | 7.85% |
| 1994 | 21.364,56 € | -6.59% |
| 1993 | 22.872,89 € | 6.75% |
| 1992 | 21.426,08 € | -16.62% |
| 1991 | 25.697,49 € | 8.91% |
| 1990 | 23.595,86 € | 9.49% |
| 1989 | 21.550,49 € | -1.52% |
| 1988 | 21.882,43 € | 3.93% |
| 1987 | 21.055,73 € | 3.60% |
| 1986 | 20.324,47 € | 17.44% |
| 1985 | 17.305,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.500,00 € | -1.15% |
| 2020 | 156.300,00 € | 0.18% |
| 2019 | 156.015,40 € | 3.03% |
| 2018 | 151.428,38 € | -12.69% |
| 2017 | 173.437,68 € | 9.23% |
| 2016 | 158.783,24 € | 7.01% |
| 2015 | 148.388,47 € | -5.98% |
| 2014 | 157.823,49 € | 21.50% |
| 2013 | 129.899,49 € | -25.55% |
| 2012 | 174.481,30 € | 7.38% |
| 2011 | 162.486,25 € | 1.31% |
| 2010 | 160.383,96 € | -11.93% |
| 2009 | 182.103,33 € | 51.42% |
| 2008 | 120.266,34 € | -1.82% |
| 2007 | 122.498,51 € | 11.91% |
| 2006 | 109.457,66 € | 2.98% |
| 2005 | 106.287,61 € | -2.44% |
| 2004 | 108.951,23 € | 3,886.03% |
| 2003 | 2.733,33 € | 14.34% |
| 2002 | 2.390,43 € | -97.28% |
| 2001 | 87.879,25 € | -12.49% |
| 2000 | 100.416,46 € | -15.21% |
| 1999 | 118.429,44 € | 5.04% |
| 1998 | 112.749,87 € | 7.22% |
| 1997 | 105.159,82 € | 1.95% |
| 1996 | 103.146,21 € | 10.30% |
| 1995 | 93.517,48 € | 11.14% |
| 1994 | 84.141,69 € | 6.42% |
| 1993 | 79.063,14 € | 16.13% |
| 1992 | 68.082,65 € | 22.56% |
| 1991 | 55.549,76 € | -7.47% |
| 1990 | 60.031,90 € | 88.64% |
| 1989 | 31.823,59 € | -14.65% |
| 1988 | 37.286,79 € | 8.10% |
| 1987 | 34.491,75 € | 1.97% |
| 1986 | 33.824,43 € | 17.74% |
| 1985 | 28.728,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.100,00 € | 8.77% |
| 2020 | 2.850,00 € | 568.64% |
| 2019 | 426,24 € | -32.08% |
| 2018 | 627,52 € | -46.87% |
| 2017 | 1.181,13 € | -34.39% |
| 2016 | 1.800,28 € | -31.55% |
| 2015 | 2.629,91 € | -54.03% |
| 2014 | 5.720,35 € | -35.85% |
| 2013 | 8.916,66 € | -18.06% |
| 2012 | 10.881,40 € | -21.08% |
| 2011 | 13.788,59 € | 166.21% |
| 2010 | 5.179,55 € | 8.70% |
| 2009 | 4.765,19 € | -76.17% |
| 2008 | 19.999,64 € | 126.45% |
| 2007 | 8.831,64 € | 147.42% |
| 2006 | 3.569,52 € | -14.57% |
| 2005 | 4.178,19 € | 10.67% |
| 2004 | 3.775,19 € | -74.64% |
| 2003 | 14.887,33 € | 8.62% |
| 2002 | 13.706,08 € | 380.23% |
| 2001 | 2.854,07 € | -16.80% |
| 2000 | 3.430,17 € | 418.85% |
| 1999 | 661,11 € | -69.01% |
| 1998 | 2.133,59 € | -48.25% |
| 1997 | 4.122,94 € | 40.83% |
| 1996 | 2.927,53 € | 45.40% |
| 1995 | 2.013,39 € | -12.05% |
| 1994 | 2.289,26 € | -55.71% |
| 1993 | 5.168,70 € | 0.00% |
| 1992 | 5.168,70 € | 0.00% |
| 1991 | 5.168,70 € | 1.05% |
| 1990 | 5.115,12 € | 63.92% |
| 1989 | 3.120,45 € | |
| 1988 | 0,66 € | |
| 1987 | 0,66 € | |
| 1986 | 0,66 € | |
| 1985 | 0,66 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 13.04% |
| 2020 | 23.000,00 € | 0.08% |
| 2019 | 22.980,72 € | -6.79% |
| 2018 | 24.656,06 € | 8.63% |
| 2017 | 22.697,80 € | 2.68% |
| 2016 | 22.105,81 € | 20.50% |
| 2015 | 18.345,61 € | 3.98% |
| 2014 | 17.642,62 € | -56.81% |
| 2013 | 40.845,21 € | 405.31% |
| 2012 | 8.083,16 € | -28.96% |
| 2011 | 11.378,77 € | 7.72% |
| 2010 | 10.563,39 € | -70.92% |
| 2009 | 36.322,73 € | 13.49% |
| 2008 | 32.004,78 € | 5.60% |
| 2007 | 30.307,68 € | 17.84% |
| 2006 | 25.719,84 € | 56.31% |
| 2005 | 16.454,70 € | 11.12% |
| 2004 | 14.807,73 € | -94.30% |
| 2003 | 259.720,81 € | 400.99% |
| 2002 | 51.841,82 € | 281.46% |
| 2001 | 13.590,49 € | 22.02% |
| 2000 | 11.138,03 € | -14.79% |
| 1999 | 13.072,01 € | 4.82% |
| 1998 | 12.471,00 € | 5.06% |
| 1997 | 11.869,99 € | -1.25% |
| 1996 | 12.020,24 € | 13.31% |
| 1995 | 10.607,86 € | 0.00% |
| 1994 | 10.607,86 € | 32.71% |
| 1993 | 7.993,46 € | 17.70% |
| 1992 | 6.791,44 € | 20.86% |
| 1991 | 5.619,46 € | 4.55% |
| 1990 | 5.375,03 € | 383.42% |
| 1989 | 1.111,87 € | -53.23% |
| 1988 | 2.377,20 € | 30.92% |
| 1987 | 1.815,71 € | -18.96% |
| 1986 | 2.240,49 € | 12.46% |
| 1985 | 1.992,30 € | |
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 € | |
| 2001 | 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 | 605.000,00 € | 40.05% |
| 2020 | 432.000,00 € | 777.22% |
| 2019 | 49.246,46 € | 176.17% |
| 2018 | 17.831,79 € | -21.63% |
| 2017 | 22.752,84 € | -51.53% |
| 2016 | 46.943,16 € | 9.75% |
| 2015 | 42.773,36 € | 108.33% |
| 2014 | 20.531,52 € | 2,906.39% |
| 2013 | 682,93 € | -96.38% |
| 2012 | 18.844,99 € | -93.92% |
| 2011 | 309.915,38 € | -24.45% |
| 2010 | 410.233,96 € | -33.42% |
| 2009 | 616.137,77 € | 329.16% |
| 2008 | 143.568,06 € | 73.98% |
| 2007 | 82.518,89 € | -79.52% |
| 2006 | 402.847,28 € | 453.06% |
| 2005 | 72.839,44 € | -46.22% |
| 2004 | 135.430,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 146.340,41 € | 51.06% |
| 2000 | 96.877,02 € | -36.09% |
| 1999 | 151.593,36 € | -4.64% |
| 1998 | 158.967,70 € | 144.76% |
| 1997 | 64.948,25 € | 31.00% |
| 1996 | 49.580,21 € | 13.47% |
| 1995 | 43.693,58 € | 90.18% |
| 1994 | 22.975,32 € | -41.81% |
| 1993 | 39.486,50 € | 64.33% |
| 1992 | 24.028,46 € | 65.21% |
| 1991 | 14.544,49 € | -41.09% |
| 1990 | 24.687,31 € | 531.72% |
| 1989 | 3.907,97 € | -93.13% |
| 1988 | 56.851,92 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 42.070,85 € | |
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 € | |
| 2001 | 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 | 1.201,47 € | 107.16% |
| 1987 | 579,98 € | 1.73% |
| 1986 | 570,14 € | |
| 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 | 5.684,22 € | 54.26% |
| 2002 | 3.684,72 € | |
| 2001 | 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 € | -100.00% |
| 1991 | 4.916,76 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 5.06% |
| 2019 | 11.422,54 € | -59.78% |
| 2018 | 28.402,30 € | 2.09% |
| 2017 | 27.820,66 € | 2.06% |
| 2016 | 27.259,04 € | 2.03% |
| 2015 | 26.716,70 € | -60.87% |
| 2014 | 68.285,47 € | -28.64% |
| 2013 | 95.687,08 € | 282.20% |
| 2012 | 25.035,70 € | -16.48% |
| 2011 | 29.977,24 € | 162.44% |
| 2010 | 11.422,56 € | 0.00% |
| 2009 | 11.422,56 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 5.762,29 € | -49.91% |
| 2005 | 11.502,86 € | 22.33% |
| 2004 | 9.402,78 € | -97.70% |
| 2003 | 409.496,60 € | 119.99% |
| 2002 | 186.141,26 € | 3,989.52% |
| 2001 | 4.551,66 € | -81.99% |
| 2000 | 25.272,87 € | 102.17% |
| 1999 | 12.501,05 € | 4.01% |
| 1998 | 12.018,92 € | 3.54% |
| 1997 | 11.607,45 € | 244.88% |
| 1996 | 3.365,67 € | 13.74% |
| 1995 | 2.959,14 € | -28.13% |
| 1994 | 4.117,53 € | -16.35% |
| 1993 | 4.922,29 € | 0.00% |
| 1992 | 4.922,29 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.751,24 € | -57.40% |
| 1989 | 11.153,81 € | 20,566.69% |
| 1988 | 53,97 € | 0.00% |
| 1987 | 53,97 € | 0.00% |
| 1986 | 53,97 € | 0.00% |
| 1985 | 53,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tricio
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 21:04
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