Presupuestos Municipales Ayuntamiento de Destriana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Destriana 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 Destriana en 2021
| Presupuesto municipal Ayuntamiendo de Destriana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 121.950,00 € | 41.01% | Gastos personal | 91.122,00 € | 30.64% |
| Impuestos indirectos | 2.854,05 € | 0.96% | Gastos bienes y servicios | 148.991,00 € | 50.11% |
| Tasas y otros ingresos | 17.600,00 € | 5.92% | Gastos financieros | 250,00 € | 0.08% |
| Transferencias Corrientes | 129.705,00 € | 43.62% | Transferencias Corrientes | 0,00 € | 0.00% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 56.987,25 € | 19.17% |
| Transferencias de capital | 25.241,20 € | 8.49% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 297.350,25 € | 100% | Total | 297.350,25 € | 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 Destriana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 297.350,25 € | 19.66% | 297.350,25 € | 19.66% | |
| 2020 | 248.487,05 € | -23.37% | 248.487,05 € | -53.75% | |
| 2019 | 324.283,43 € | -37.34% | 537.245,27 € | 113.88% | |
| 2018 | 517.504,96 € | 45.87% | 251.194,80 € | -42.46% | |
| 2017 | 354.775,84 € | -17.76% | 436.571,59 € | 98.32% | |
| 2016 | 431.368,58 € | 46.99% | 220.129,49 € | -24.32% | |
| 2015 | 293.462,93 € | 13.62% | 290.861,87 € | 21.26% | |
| 2014 | 258.281,22 € | -14.49% | 239.861,72 € | 2.42% | |
| 2013 | 302.064,45 € | 15.46% | 234.191,89 € | -3.13% | |
| 2012 | 261.612,52 € | -23.03% | 241.762,03 € | -15.83% | |
| 2011 | 339.884,27 € | -11.06% | 287.244,22 € | -26.26% | |
| 2010 | 382.138,45 € | -27.37% | 389.519,20 € | -18.51% | |
| 2009 | 526.129,54 € | 62.59% | 477.991,45 € | 50.59% | |
| 2008 | 323.600,35 € | 23.11% | 317.412,64 € | 28.64% | |
| 2007 | 262.852,01 € | -20.27% | 246.750,90 € | -24.49% | |
| 2006 | 329.661,92 € | -4.47% | 326.786,02 € | -6.77% | |
| 2005 | 345.082,19 € | 32.83% | 350.523,56 € | 30.26% | |
| 2004 | 259.788,97 € | 271.05% | 269.089,58 € | 170.97% | |
| 2003 | 70.014,90 € | 8.11% | 99.306,72 € | -6.28% | |
| 2002 | 64.765,34 € | -84.44% | 105.963,84 € | -74.55% | |
| 2001 | 416.336,79 € | 26.86% | 416.336,80 € | 26.86% | |
| 2000 | 328.198,37 € | 37.28% | 328.198,37 € | 37.28% | |
| 1999 | 239.068,26 € | -8.49% | 239.068,28 € | -8.49% | |
| 1998 | 261.234,05 € | 15.32% | 261.234,06 € | 15.32% | |
| 1997 | 226.533,15 € | -12.24% | 226.533,15 € | -12.24% | |
| 1996 | 258.116,33 € | 7.71% | 258.116,33 € | 7.71% | |
| 1995 | 239.630,32 € | -1.07% | 239.630,32 € | -1.07% | |
| 1994 | 242.217,23 € | 44.50% | 242.217,24 € | 44.50% | |
| 1993 | 167.626,80 € | -17.66% | 167.626,81 € | -17.66% | |
| 1992 | 203.581,07 € | -42.23% | 203.581,06 € | -42.23% | |
| 1991 | 352.401,23 € | 0.07% | 352.401,24 € | 0.07% | |
| 1990 | 352.140,39 € | 141.86% | 352.140,37 € | 141.86% | |
| 1989 | 145.593,92 € | 14.23% | 145.593,92 € | 14.23% | |
| 1988 | 127.454,90 € | -5.35% | 127.454,90 € | -5.35% | |
| 1987 | 134.655,49 € | 0.66% | 134.655,50 € | 0.66% | |
| 1986 | 133.775,58 € | 94.73% | 133.775,61 € | 94.73% | |
| 1985 | 68.697,46 € | 68.697,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.950,00 € | 0.00% |
| 2020 | 121.950,00 € | -19.38% |
| 2019 | 151.267,80 € | 32.07% |
| 2018 | 114.540,08 € | 0.48% |
| 2017 | 113.989,62 € | 10.45% |
| 2016 | 103.209,22 € | -2.00% |
| 2015 | 105.317,59 € | 10.04% |
| 2014 | 95.711,47 € | -14.42% |
| 2013 | 111.840,48 € | 16.18% |
| 2012 | 96.260,78 € | 0.55% |
| 2011 | 95.730,66 € | 0.21% |
| 2010 | 95.530,54 € | 6.12% |
| 2009 | 90.020,51 € | 10.24% |
| 2008 | 81.660,18 € | -4.02% |
| 2007 | 85.079,32 € | 1.52% |
| 2006 | 83.808,45 € | 5.97% |
| 2005 | 79.087,02 € | 1.42% |
| 2004 | 77.980,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.219,21 € | 3.62% |
| 2000 | 69.694,96 € | 1.75% |
| 1999 | 68.492,93 € | 4.59% |
| 1998 | 65.487,87 € | 2.91% |
| 1997 | 63.635,28 € | 9.77% |
| 1996 | 57.973,29 € | 41.65% |
| 1995 | 40.926,01 € | 3.26% |
| 1994 | 39.633,25 € | 54.49% |
| 1993 | 25.653,84 € | -7.19% |
| 1992 | 27.640,47 € | 83.83% |
| 1991 | 15.035,50 € | -2.53% |
| 1990 | 15.426,50 € | 37.02% |
| 1989 | 11.258,38 € | -10.90% |
| 1988 | 12.635,20 € | 11.34% |
| 1987 | 11.348,73 € | -5.03% |
| 1986 | 11.950,21 € | 4.65% |
| 1985 | 11.419,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.854,05 € | 0.00% |
| 2020 | 2.854,05 € | 110.56% |
| 2019 | 1.355,47 € | -58.45% |
| 2018 | 3.262,57 € | -44.31% |
| 2017 | 5.858,93 € | 319.81% |
| 2016 | 1.395,63 € | -37.04% |
| 2015 | 2.216,79 € | -30.07% |
| 2014 | 3.170,06 € | 9.37% |
| 2013 | 2.898,44 € | -20.52% |
| 2012 | 3.646,57 € | -49.93% |
| 2011 | 7.283,48 € | 19.09% |
| 2010 | 6.116,07 € | 75.77% |
| 2009 | 3.479,64 € | -62.36% |
| 2008 | 9.244,24 € | 1.60% |
| 2007 | 9.098,40 € | 756.67% |
| 2006 | 1.062,06 € | -75.37% |
| 2005 | 4.311,38 € | -24.01% |
| 2004 | 5.673,33 € | -90.57% |
| 2003 | 60.165,77 € | 27.86% |
| 2002 | 47.057,78 € | |
| 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 | 9.616,19 € | 4.59% |
| 1990 | 9.193,83 € | 91.61% |
| 1989 | 4.798,13 € | 7.84% |
| 1988 | 4.449,29 € | -25.69% |
| 1987 | 5.987,28 € | 89.61% |
| 1986 | 3.157,60 € | 9.30% |
| 1985 | 2.888,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.600,00 € | 0.00% |
| 2020 | 17.600,00 € | -6.19% |
| 2019 | 18.760,61 € | -27.81% |
| 2018 | 25.988,09 € | 23.27% |
| 2017 | 21.081,80 € | -13.31% |
| 2016 | 24.319,42 € | 32.24% |
| 2015 | 18.390,41 € | 3.38% |
| 2014 | 17.788,58 € | -50.05% |
| 2013 | 35.616,02 € | 110.53% |
| 2012 | 16.917,32 € | -51.87% |
| 2011 | 35.150,88 € | 10.68% |
| 2010 | 31.758,69 € | 4.44% |
| 2009 | 30.407,48 € | -12.25% |
| 2008 | 34.652,77 € | 0.88% |
| 2007 | 34.351,34 € | -28.07% |
| 2006 | 47.757,28 € | -18.42% |
| 2005 | 58.542,99 € | -1.04% |
| 2004 | 59.158,70 € | -44.91% |
| 2003 | 107.382,48 € | 0.00% |
| 2002 | 107.382,47 € | 8.44% |
| 2001 | 99.024,85 € | 67.42% |
| 2000 | 59.147,70 € | 38.44% |
| 1999 | 42.725,04 € | -46.83% |
| 1998 | 80.351,86 € | 34.99% |
| 1997 | 59.523,79 € | 6.24% |
| 1996 | 56.026,35 € | -35.54% |
| 1995 | 86.916,06 € | -5.83% |
| 1994 | 92.298,26 € | 257.14% |
| 1993 | 25.843,52 € | -55.90% |
| 1992 | 58.600,86 € | 65.25% |
| 1991 | 35.462,18 € | -18.81% |
| 1990 | 43.677,29 € | -14.60% |
| 1989 | 51.141,83 € | 66.06% |
| 1988 | 30.797,84 € | 532.38% |
| 1987 | 4.870,12 € | -85.23% |
| 1986 | 32.981,28 € | 20.93% |
| 1985 | 27.273,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.705,00 € | 22.27% |
| 2020 | 106.083,00 € | -16.41% |
| 2019 | 126.908,75 € | -10.32% |
| 2018 | 141.514,22 € | 0.83% |
| 2017 | 140.349,59 € | -8.87% |
| 2016 | 154.014,45 € | -0.96% |
| 2015 | 155.502,14 € | 9.81% |
| 2014 | 141.611,11 € | -6.66% |
| 2013 | 151.709,51 € | 29.90% |
| 2012 | 116.787,85 € | -21.49% |
| 2011 | 148.760,78 € | 12.07% |
| 2010 | 132.738,29 € | -7.98% |
| 2009 | 144.245,37 € | 32.29% |
| 2008 | 109.036,85 € | -1.64% |
| 2007 | 110.855,97 € | -1.80% |
| 2006 | 112.885,98 € | -0.80% |
| 2005 | 113.798,13 € | -0.21% |
| 2004 | 114.035,22 € | 249,703.33% |
| 2003 | 45,65 € | -81.17% |
| 2002 | 242,44 € | -99.78% |
| 2001 | 109.384,20 € | -4.21% |
| 2000 | 114.192,30 € | 5.56% |
| 1999 | 108.182,18 € | 5.88% |
| 1998 | 102.172,06 € | 0.00% |
| 1997 | 102.172,06 € | -0.50% |
| 1996 | 102.682,92 € | 17.83% |
| 1995 | 87.146,76 € | 7.41% |
| 1994 | 81.136,63 € | 0.00% |
| 1993 | 81.136,63 € | 17.39% |
| 1992 | 69.116,39 € | 24.50% |
| 1991 | 55.513,40 € | 23.16% |
| 1990 | 45.075,91 € | 8.84% |
| 1989 | 41.415,31 € | 45.99% |
| 1988 | 28.367,77 € | -43.54% |
| 1987 | 50.244,61 € | 80.87% |
| 1986 | 27.778,98 € | 4.79% |
| 1985 | 26.509,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 13,31 € | -75.80% |
| 2008 | 55,01 € | -52.32% |
| 2007 | 115,38 € | 120.06% |
| 2006 | 52,43 € | 14.53% |
| 2005 | 45,78 € | -24.93% |
| 2004 | 60,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 180,30 € | -85.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 100.00% |
| 1995 | 601,01 € | 100.00% |
| 1994 | 300,51 € | -59.12% |
| 1993 | 735,12 € | 46.15% |
| 1992 | 502,99 € | -16.31% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 100.00% |
| 1989 | 300,51 € | -48.45% |
| 1988 | 582,98 € | -95.38% |
| 1987 | 12.621,25 € | 1,809.10% |
| 1986 | 661,11 € | 10.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.462,00 € | -87.01% |
| 2002 | 34.351,14 € | |
| 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 € | -100.00% |
| 1989 | 12.639,28 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 16.527,83 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.241,20 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 25.990,80 € | -88.81% |
| 2018 | 232.200,00 € | 215.94% |
| 2017 | 73.495,90 € | -50.48% |
| 2016 | 148.429,86 € | 1,133.22% |
| 2015 | 12.036,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 28.000,00 € | -47.13% |
| 2011 | 52.958,47 € | -54.34% |
| 2010 | 115.994,86 € | -52.06% |
| 2009 | 241.963,23 € | 290.57% |
| 2008 | 61.951,30 € | 165.30% |
| 2007 | 23.351,60 € | -72.23% |
| 2006 | 84.095,72 € | 54.88% |
| 2005 | 54.296,89 € | 1,785.31% |
| 2004 | 2.880,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 99.467,50 € | 107.65% |
| 2000 | 47.900,66 € | 643.12% |
| 1999 | 6.445,85 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 40.231,75 € | 67.35% |
| 1995 | 24.040,48 € | -16.67% |
| 1994 | 28.848,58 € | 14.29% |
| 1993 | 25.242,51 € | -34.78% |
| 1992 | 38.705,18 € | -82.73% |
| 1991 | 224.152,71 € | 9.61% |
| 1990 | 204.509,17 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.818,22 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 57.240,39 € | |
| 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 | 18.000,00 € | |
| 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 | 14.123,78 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 16.000,00 € | -40.74% |
| 2008 | 27.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 35.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 249.712,18 € | -10.92% |
| 2002 | 280.330,33 € | 677.38% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 200.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | -25.00% |
| 1991 | 12.020,24 € | -64.29% |
| 1990 | 33.656,68 € | 40.00% |
| 1989 | 24.040,48 € | -6.38% |
| 1988 | 25.679,82 € | -22.31% |
| 1987 | 33.055,67 € | 549,911.15% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.122,00 € | 35.00% |
| 2020 | 67.500,00 € | -6.27% |
| 2019 | 72.017,18 € | 1.89% |
| 2018 | 70.683,79 € | 1.74% |
| 2017 | 69.475,23 € | -18.21% |
| 2016 | 84.941,25 € | -0.24% |
| 2015 | 85.148,52 € | 24.47% |
| 2014 | 68.407,75 € | -18.78% |
| 2013 | 84.230,01 € | 41.09% |
| 2012 | 59.697,41 € | -28.63% |
| 2011 | 83.649,03 € | 34.10% |
| 2010 | 62.379,35 € | -28.94% |
| 2009 | 87.780,77 € | 5.72% |
| 2008 | 83.028,94 € | 4.05% |
| 2007 | 79.794,29 € | 3.13% |
| 2006 | 77.373,35 € | -9.37% |
| 2005 | 85.376,65 € | 14.74% |
| 2004 | 74.407,21 € | -14.39% |
| 2003 | 86.912,82 € | -3.30% |
| 2002 | 89.878,44 € | 38.95% |
| 2001 | 64.684,61 € | 17.98% |
| 2000 | 54.828,01 € | -12.05% |
| 1999 | 62.340,67 € | 8.05% |
| 1998 | 57.695,30 € | 12.26% |
| 1997 | 51.392,21 € | 0.29% |
| 1996 | 51.241,96 € | 5.34% |
| 1995 | 48.643,03 € | 7.12% |
| 1994 | 45.409,46 € | 11.84% |
| 1993 | 40.601,36 € | -3.20% |
| 1992 | 41.943,38 € | 5.91% |
| 1991 | 39.603,41 € | 19.56% |
| 1990 | 33.125,64 € | 5.50% |
| 1989 | 31.398,51 € | 145.93% |
| 1988 | 12.767,18 € | 11.90% |
| 1987 | 11.409,16 € | -4.82% |
| 1986 | 11.987,19 € | 13.13% |
| 1985 | 10.595,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.991,00 € | -1.75% |
| 2020 | 151.650,00 € | 13.89% |
| 2019 | 133.158,71 € | -2.18% |
| 2018 | 136.130,98 € | 5.98% |
| 2017 | 128.450,10 € | 6.67% |
| 2016 | 120.423,49 € | -5.80% |
| 2015 | 127.840,01 € | 5.16% |
| 2014 | 121.569,06 € | -2.10% |
| 2013 | 124.179,70 € | 11.45% |
| 2012 | 111.421,18 € | -0.54% |
| 2011 | 112.031,03 € | -3.34% |
| 2010 | 115.903,01 € | 10.33% |
| 2009 | 105.048,32 € | 6.92% |
| 2008 | 98.253,50 € | -7.68% |
| 2007 | 106.427,87 € | 20.39% |
| 2006 | 88.403,54 € | 4.16% |
| 2005 | 84.871,06 € | -15.43% |
| 2004 | 100.361,45 € | 2,543.18% |
| 2003 | 3.797,00 € | 72.88% |
| 2002 | 2.196,36 € | -97.94% |
| 2001 | 106.529,40 € | -8.56% |
| 2000 | 116.506,20 € | 26.25% |
| 1999 | 92.285,41 € | -10.03% |
| 1998 | 102.568,73 € | 10.45% |
| 1997 | 92.862,38 € | 6.19% |
| 1996 | 87.447,26 € | -8.43% |
| 1995 | 95.496,81 € | 63.44% |
| 1994 | 58.430,40 € | 44.63% |
| 1993 | 40.400,03 € | -9.41% |
| 1992 | 44.595,10 € | 35.63% |
| 1991 | 32.879,09 € | -11.05% |
| 1990 | 36.962,24 € | 9.94% |
| 1989 | 33.620,62 € | -10.50% |
| 1988 | 37.563,98 € | 69.20% |
| 1987 | 22.201,39 € | -39.03% |
| 1986 | 36.416,01 € | 19.66% |
| 1985 | 30.432,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250,00 € | 0.00% |
| 2020 | 250,00 € | 179.27% |
| 2019 | 89,52 € | -34.79% |
| 2018 | 137,29 € | 1,624.75% |
| 2017 | 7,96 € | -64.70% |
| 2016 | 22,55 € | -59.70% |
| 2015 | 55,95 € | -88.03% |
| 2014 | 467,23 € | -30.89% |
| 2013 | 676,07 € | -36.59% |
| 2012 | 1.066,13 € | -20.95% |
| 2011 | 1.348,66 € | -21.45% |
| 2010 | 1.717,00 € | -55.50% |
| 2009 | 3.858,29 € | -3.49% |
| 2008 | 3.997,82 € | 61.97% |
| 2007 | 2.468,26 € | -18.80% |
| 2006 | 3.039,90 € | -6.59% |
| 2005 | 3.254,38 € | -8.72% |
| 2004 | 3.565,34 € | -70.68% |
| 2003 | 12.158,47 € | -32.56% |
| 2002 | 18.027,80 € | 299.94% |
| 2001 | 4.507,59 € | 150.00% |
| 2000 | 1.803,04 € | 50.00% |
| 1999 | 1.202,02 € | -55.56% |
| 1998 | 2.704,55 € | 0.00% |
| 1997 | 2.704,55 € | -30.77% |
| 1996 | 3.906,58 € | 85.71% |
| 1995 | 2.103,54 € | -41.67% |
| 1994 | 3.606,07 € | -42.86% |
| 1993 | 6.310,63 € | 61.54% |
| 1992 | 3.906,58 € | 30.00% |
| 1991 | 3.005,06 € | -37.50% |
| 1990 | 4.808,10 € | -48.39% |
| 1989 | 9.315,69 € | 82.35% |
| 1988 | 5.108,60 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 692,72 € | 0.00% |
| 1985 | 692,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 7.325,00 € | -13.31% |
| 2019 | 8.450,00 € | 61.72% |
| 2018 | 5.225,00 € | -30.40% |
| 2017 | 7.507,00 € | -2.92% |
| 2016 | 7.732,55 € | 73.77% |
| 2015 | 4.450,00 € | -19.46% |
| 2014 | 5.525,00 € | 18.72% |
| 2013 | 4.653,85 € | 32.82% |
| 2012 | 3.504,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.160,01 € | 6.67% |
| 2009 | 3.900,00 € | -88.45% |
| 2008 | 33.770,55 € | 90.10% |
| 2007 | 17.765,00 € | -6.70% |
| 2006 | 19.040,00 € | 16.24% |
| 2005 | 16.380,00 € | -26.13% |
| 2004 | 22.172,85 € | 137.47% |
| 2003 | 9.336,97 € | -83.19% |
| 2002 | 55.536,71 € | 443.56% |
| 2001 | 10.217,21 € | -29.17% |
| 2000 | 14.424,29 € | 71.43% |
| 1999 | 8.414,17 € | -37.78% |
| 1998 | 13.522,77 € | -11.42% |
| 1997 | 15.265,71 € | 27.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | -0.20% |
| 1994 | 15.055,35 € | 115.90% |
| 1993 | 6.973,28 € | -12.38% |
| 1992 | 7.958,89 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.935,26 € | 61.00% |
| 1987 | 1.202,02 € | -63.19% |
| 1986 | 3.265,24 € | 393.90% |
| 1985 | 661,11 € | |
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 | 56.987,25 € | 161.87% |
| 2020 | 21.762,05 € | -93.27% |
| 2019 | 323.529,86 € | 739.52% |
| 2018 | 38.537,33 € | -83.12% |
| 2017 | 228.251,64 € | 18,393.89% |
| 2016 | 1.234,20 € | -97.68% |
| 2015 | 53.150,42 € | 99.74% |
| 2014 | 26.609,17 € | 565.23% |
| 2013 | 4.000,00 € | -91.78% |
| 2012 | 48.686,46 € | -24.96% |
| 2011 | 64.878,61 € | -64.30% |
| 2010 | 181.713,50 € | -24.70% |
| 2009 | 241.328,58 € | 251.87% |
| 2008 | 68.583,84 € | 205.23% |
| 2007 | 22.469,23 € | -79.84% |
| 2006 | 111.464,74 € | 48.92% |
| 2005 | 74.848,47 € | 297.44% |
| 2004 | 18.832,86 € | -61.03% |
| 2003 | 48.322,89 € | 26.77% |
| 2002 | 38.117,15 € | -74.97% |
| 2001 | 152.266,42 € | 80.96% |
| 2000 | 84.141,69 € | 748.48% |
| 1999 | 9.916,70 € | 106.25% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | -92.45% |
| 1996 | 63.683,24 € | 32.45% |
| 1995 | 48.080,97 € | -50.00% |
| 1994 | 96.161,94 € | 93.94% |
| 1993 | 49.583,50 € | -25.00% |
| 1992 | 66.111,33 € | -72.76% |
| 1991 | 242.680,15 € | -0.88% |
| 1990 | 244.830,27 € | 8,787.92% |
| 1989 | 2.754,64 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 51.086,03 € | -26.48% |
| 1986 | 69.488,39 € | 680.21% |
| 1985 | 8.906,36 € | |
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 € | -100.00% |
| 2015 | 13.568,01 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.657,00 € | 11.42% |
| 2012 | 7.769,80 € | -24.63% |
| 2011 | 10.309,40 € | -8.68% |
| 2010 | 11.289,20 € | -55.93% |
| 2009 | 25.618,80 € | 32.81% |
| 2008 | 19.290,00 € | 100.94% |
| 2007 | 9.600,00 € | -55.42% |
| 2006 | 21.534,00 € | -72.30% |
| 2005 | 77.752,64 € | 85.75% |
| 2004 | 41.858,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.121,45 € | 50.00% |
| 2000 | 48.080,97 € | -13.98% |
| 1999 | 55.894,13 € | -17.70% |
| 1998 | 67.914,37 € | 101.79% |
| 1997 | 33.656,68 € | 29.48% |
| 1996 | 25.993,77 € | 44.17% |
| 1995 | 18.030,36 € | 50.00% |
| 1994 | 12.020,24 € | 32.01% |
| 1993 | 9.105,33 € | -39.40% |
| 1992 | 15.025,30 € | -37.50% |
| 1991 | 24.040,48 € | 166.67% |
| 1990 | 9.015,18 € | -79.17% |
| 1989 | 43.272,87 € | 35.34% |
| 1988 | 31.973,84 € | -29.07% |
| 1987 | 45.075,91 € | 277.96% |
| 1986 | 11.926,06 € | -31.49% |
| 1985 | 17.408,82 € | |
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 | 8.838,48 € | 2.30% |
| 2002 | 8.639,77 € | |
| 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 | 38.106,04 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 480,41 € | -83.32% |
| 2017 | 2.879,66 € | -50.14% |
| 2016 | 5.775,45 € | -13.14% |
| 2015 | 6.648,96 € | -61.53% |
| 2014 | 17.283,51 € | 121.72% |
| 2013 | 7.795,26 € | -18.94% |
| 2012 | 9.617,05 € | -36.00% |
| 2011 | 15.027,49 € | 21.61% |
| 2010 | 12.357,13 € | 18.17% |
| 2009 | 10.456,69 € | -0.30% |
| 2008 | 10.487,99 € | 27.49% |
| 2007 | 8.226,25 € | 38.71% |
| 2006 | 5.930,49 € | -26.24% |
| 2005 | 8.040,36 € | 1.89% |
| 2004 | 7.891,29 € | -96.70% |
| 2003 | 239.381,53 € | -13.63% |
| 2002 | 277.161,57 € | 4,511.58% |
| 2001 | 6.010,12 € | -28.57% |
| 2000 | 8.414,17 € | -6.67% |
| 1999 | 9.015,18 € | -25.00% |
| 1998 | 12.020,24 € | -53.49% |
| 1997 | 25.843,52 € | 86.96% |
| 1996 | 13.823,28 € | 12.84% |
| 1995 | 12.250,31 € | 6.21% |
| 1994 | 11.533,78 € | -21.29% |
| 1993 | 14.652,68 € | -39.05% |
| 1992 | 24.040,48 € | 135.85% |
| 1991 | 10.193,05 € | -56.44% |
| 1990 | 23.398,94 € | -7.26% |
| 1989 | 25.231,59 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.680,99 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Destriana
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 Mayo - 2022
Afiliados SS:Afiliados a Mayo - 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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