Presupuestos Municipales Ayuntamiento de Bollullos de la Mitación 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bollullos de la Mitación 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 Bollullos de la Mitación en 2021
| Presupuesto municipal Ayuntamiendo de Bollullos de la Mitación en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.288.869,35 € | 50.78% | Gastos personal | 4.468.853,12 € | 52.96% |
| Impuestos indirectos | 267.649,76 € | 3.17% | Gastos bienes y servicios | 2.672.035,09 € | 31.67% |
| Tasas y otros ingresos | 623.576,89 € | 7.38% | Gastos financieros | 6.002,00 € | 0.07% |
| Transferencias Corrientes | 3.185.965,25 € | 37.72% | Transferencias Corrientes | 251.656,90 € | 2.98% |
| Ingresos Patrimoniales | 54.627,55 € | 0.65% | Fondo de Contingencia | 45.000,00 € | 0.53% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 969.000,00 € | 11.48% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 158,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.30% | Activos financieros | 25.000,00 € | 0.30% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1,00 € | 0.00% |
| Total | 8.445.688,80 € | 100% | Total | 8.437.706,11 € | 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 Bollullos de la Mitación 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.445.688,80 € | 1.57% | 8.437.706,11 € | 8.75% | |
| 2020 | 8.315.095,14 € | -12.45% | 7.759.025,38 € | -14.11% | |
| 2019 | 9.498.063,03 € | 16.24% | 9.033.343,56 € | 8.23% | |
| 2018 | 8.171.159,74 € | -12.44% | 8.346.789,77 € | -0.71% | |
| 2017 | 9.332.149,47 € | 12.26% | 8.406.708,25 € | 3.17% | |
| 2016 | 8.312.676,04 € | -24.01% | 8.148.632,95 € | -12.38% | |
| 2015 | 10.939.133,99 € | 24.49% | 9.299.683,09 € | 30.37% | |
| 2014 | 8.787.453,17 € | -5.44% | 7.133.481,14 € | -16.82% | |
| 2013 | 9.293.147,61 € | -13.30% | 8.575.590,05 € | 4.51% | |
| 2012 | 10.718.262,44 € | 26.58% | 8.205.754,24 € | -6.62% | |
| 2011 | 8.467.305,91 € | -10.71% | 8.787.321,79 € | -0.29% | |
| 2010 | 9.482.933,99 € | -14.91% | 8.812.718,18 € | 4.99% | |
| 2009 | 11.144.605,22 € | 28.00% | 8.393.892,36 € | 0.17% | |
| 2008 | 8.706.595,01 € | -27.55% | 8.379.353,37 € | -36.18% | |
| 2007 | 12.017.232,92 € | -11.41% | 13.130.175,80 € | 10.00% | |
| 2006 | 13.565.631,52 € | 52.41% | 11.936.088,88 € | 37.68% | |
| 2005 | 8.900.998,26 € | -5.93% | 8.669.261,81 € | -1.91% | |
| 2004 | 9.462.103,38 € | 272.78% | 8.838.442,22 € | 931.67% | |
| 2003 | 2.538.287,57 € | 5.27% | 856.710,51 € | -47.21% | |
| 2002 | 2.411.305,43 € | -32.43% | 1.622.781,76 € | -54.53% | |
| 2000 | 3.568.627,35 € | 98.51% | 3.568.627,34 € | 98.51% | |
| 1998 | 1.797.686,85 € | -3.72% | 1.797.686,84 € | -3.72% | |
| 1996 | 1.867.197,82 € | 98.35% | 1.867.197,80 € | 98.35% | |
| 1995 | 941.375,80 € | -45.62% | 941.375,81 € | -45.62% | |
| 1994 | 1.731.159,82 € | 0.00% | 1.731.159,82 € | 0.00% | |
| 1993 | 1.731.159,82 € | -8.35% | 1.731.159,82 € | -8.35% | |
| 1992 | 1.888.950,94 € | 16.63% | 1.888.890,65 € | 16.63% | |
| 1991 | 1.619.567,37 € | 43.99% | 1.619.567,37 € | 43.99% | |
| 1990 | 1.124.776,71 € | 7.07% | 1.124.776,71 € | 7.07% | |
| 1989 | 1.050.536,90 € | 99.50% | 1.050.536,88 € | 99.50% | |
| 1988 | 526.573,17 € | -10.92% | 526.573,17 € | -10.92% | |
| 1987 | 591.121,49 € | 18.30% | 591.121,48 € | 18.30% | |
| 1986 | 499.679,19 € | -0.08% | 499.679,17 € | -0.08% | |
| 1985 | 500.082,80 € | 500.082,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.288.869,35 € | 0.00% |
| 2020 | 4.288.869,35 € | 0.00% |
| 2019 | 4.288.869,35 € | 2.89% |
| 2018 | 4.168.489,25 € | -4.21% |
| 2017 | 4.351.775,96 € | 5.16% |
| 2016 | 4.138.170,31 € | -3.29% |
| 2015 | 4.278.884,30 € | 5.53% |
| 2014 | 4.054.571,23 € | 7.76% |
| 2013 | 3.762.481,85 € | -7.13% |
| 2012 | 4.051.190,18 € | 6.24% |
| 2011 | 3.813.185,74 € | 22.17% |
| 2010 | 3.121.326,25 € | 11.96% |
| 2009 | 2.787.961,91 € | 28.23% |
| 2008 | 2.174.245,43 € | 4.60% |
| 2007 | 2.078.612,59 € | 12.16% |
| 2006 | 1.853.330,68 € | 13.66% |
| 2005 | 1.630.654,49 € | -11.60% |
| 2004 | 1.844.571,56 € | 122.56% |
| 2003 | 828.791,86 € | 35.72% |
| 2002 | 610.676,36 € | -21.19% |
| 2000 | 774.895,83 € | 41.46% |
| 1998 | 547.768,44 € | 37.68% |
| 1996 | 397.870,01 € | 13.42% |
| 1995 | 350.806,97 € | 0.00% |
| 1994 | 350.806,97 € | 0.00% |
| 1993 | 350.806,97 € | 29.06% |
| 1992 | 271.818,12 € | 32.53% |
| 1991 | 205.097,67 € | -12.13% |
| 1990 | 233.407,89 € | 37.83% |
| 1989 | 169.341,25 € | -16.86% |
| 1988 | 203.684,52 € | 68.17% |
| 1987 | 121.120,84 € | 93.38% |
| 1986 | 62.634,37 € | 22.09% |
| 1985 | 51.300,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.649,76 € | 49.01% |
| 2020 | 179.614,65 € | -15.00% |
| 2019 | 211.311,35 € | -16.83% |
| 2018 | 254.056,41 € | 4.97% |
| 2017 | 242.035,81 € | 63.26% |
| 2016 | 148.249,55 € | -29.46% |
| 2015 | 210.175,89 € | 74.39% |
| 2014 | 120.518,71 € | -18.43% |
| 2013 | 147.754,87 € | -24.83% |
| 2012 | 196.565,52 € | -19.49% |
| 2011 | 244.137,23 € | -75.61% |
| 2010 | 1.001.067,72 € | 186.41% |
| 2009 | 349.517,82 € | -62.36% |
| 2008 | 928.527,59 € | -37.43% |
| 2007 | 1.484.075,68 € | 17.84% |
| 2006 | 1.259.393,96 € | -15.98% |
| 2005 | 1.498.886,73 € | 50.29% |
| 2004 | 997.358,23 € | 50.20% |
| 2003 | 664.012,82 € | -36.72% |
| 2002 | 1.049.299,57 € | 83.23% |
| 2000 | 572.681,91 € | 575.79% |
| 1998 | 84.742,71 € | 23.68% |
| 1996 | 68.515,38 € | 14.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | -47.38% |
| 1992 | 114.216,34 € | -15.60% |
| 1991 | 135.327,71 € | 247.75% |
| 1990 | 38.915,53 € | 36.54% |
| 1989 | 28.500,32 € | 5.15% |
| 1988 | 27.105,65 € | 12.61% |
| 1987 | 24.070,53 € | 25.92% |
| 1986 | 19.115,31 € | 46.77% |
| 1985 | 13.024,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 623.576,89 € | 7.49% |
| 2020 | 580.118,46 € | -16.13% |
| 2019 | 691.711,68 € | -21.23% |
| 2018 | 878.158,78 € | 7.85% |
| 2017 | 814.240,47 € | 0.88% |
| 2016 | 807.156,70 € | -12.71% |
| 2015 | 924.637,59 € | -2.91% |
| 2014 | 952.370,94 € | -10.57% |
| 2013 | 1.064.916,85 € | 22.38% |
| 2012 | 870.199,81 € | -2.07% |
| 2011 | 888.587,84 € | -45.75% |
| 2010 | 1.637.976,09 € | 107.40% |
| 2009 | 789.771,34 € | -67.94% |
| 2008 | 2.463.366,32 € | 4.39% |
| 2007 | 2.359.853,58 € | -24.78% |
| 2006 | 3.137.441,50 € | 30.73% |
| 2005 | 2.399.908,12 € | 139.85% |
| 2004 | 1.000.595,25 € | -72.34% |
| 2003 | 3.617.599,10 € | 143.71% |
| 2002 | 1.484.403,89 € | 19.65% |
| 2000 | 1.240.654,37 € | 1,115.78% |
| 1998 | 102.045,78 € | 22.15% |
| 1996 | 83.540,68 € | -26.54% |
| 1995 | 113.722,95 € | 0.00% |
| 1994 | 113.722,95 € | 0.00% |
| 1993 | 113.722,95 € | 3.59% |
| 1992 | 109.786,80 € | -2.36% |
| 1991 | 112.445,72 € | 35.30% |
| 1990 | 83.109,11 € | -12.74% |
| 1989 | 95.244,91 € | 2.16% |
| 1988 | 93.232,66 € | 6.33% |
| 1987 | 87.679,36 € | 81.96% |
| 1986 | 48.185,20 € | -17.26% |
| 1985 | 58.237,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.185.965,25 € | -0.03% |
| 2020 | 3.186.865,13 € | -11.89% |
| 2019 | 3.617.028,66 € | 63.43% |
| 2018 | 2.213.227,20 € | -30.99% |
| 2017 | 3.206.905,00 € | 16.00% |
| 2016 | 2.764.651,84 € | -4.18% |
| 2015 | 2.885.334,35 € | -8.52% |
| 2014 | 3.153.918,39 € | 16.32% |
| 2013 | 2.711.345,10 € | 4.74% |
| 2012 | 2.588.571,48 € | 4.24% |
| 2011 | 2.483.298,17 € | 12.71% |
| 2010 | 2.203.173,45 € | 0.93% |
| 2009 | 2.182.801,08 € | -5.74% |
| 2008 | 2.315.711,39 € | -43.81% |
| 2007 | 4.121.533,82 € | 28.87% |
| 2006 | 3.198.142,79 € | 15.07% |
| 2005 | 2.779.225,97 € | -29.01% |
| 2004 | 3.915.123,16 € | 9,963.71% |
| 2003 | 38.903,38 € | 1.83% |
| 2002 | 38.203,85 € | -93.99% |
| 2000 | 635.544,26 € | 17.41% |
| 1998 | 541.301,16 € | 25.29% |
| 1996 | 432.029,71 € | 9.84% |
| 1995 | 393.311,96 € | -5.79% |
| 1994 | 417.483,44 € | 0.00% |
| 1993 | 417.483,44 € | 5.12% |
| 1992 | 397.144,44 € | -17.02% |
| 1991 | 478.587,75 € | 78.34% |
| 1990 | 268.363,47 € | 27.18% |
| 1989 | 211.003,76 € | 27.67% |
| 1988 | 165.278,33 € | 10.00% |
| 1987 | 150.253,03 € | 37.99% |
| 1986 | 108.889,40 € | 5.16% |
| 1985 | 103.548,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.627,55 € | 0.00% |
| 2020 | 54.627,55 € | 36.40% |
| 2019 | 40.050,25 € | -52.00% |
| 2018 | 83.437,47 € | 14.13% |
| 2017 | 73.108,95 € | 2.45% |
| 2016 | 71.363,64 € | -35.54% |
| 2015 | 110.708,55 € | 20.32% |
| 2014 | 92.008,64 € | -10.36% |
| 2013 | 102.644,92 € | -4.34% |
| 2012 | 107.305,31 € | 5.91% |
| 2011 | 101.313,42 € | -6.39% |
| 2010 | 108.224,67 € | 24.35% |
| 2009 | 87.034,17 € | 34.91% |
| 2008 | 64.511,92 € | 8.34% |
| 2007 | 59.545,53 € | -15.38% |
| 2006 | 70.369,87 € | 37.12% |
| 2005 | 51.319,74 € | 38.79% |
| 2004 | 36.976,92 € | 53.35% |
| 2003 | 24.112,65 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 44.201,44 € | 27.80% |
| 1998 | 34.585,24 € | 7.44% |
| 1996 | 32.188,93 € | 44.58% |
| 1995 | 22.264,49 € | 0.00% |
| 1994 | 22.264,49 € | 0.00% |
| 1993 | 22.264,49 € | -9.75% |
| 1992 | 24.668,54 € | -59.78% |
| 1991 | 61.330,28 € | 4,613.40% |
| 1990 | 1.301,19 € | 5.87% |
| 1989 | 1.229,07 € | 0.00% |
| 1988 | 1.229,07 € | 0.00% |
| 1987 | 1.229,07 € | 948.69% |
| 1986 | 117,20 € | 0.00% |
| 1985 | 117,20 € | |
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 € | -100.00% |
| 2007 | 50.650,00 € | 142,616.26% |
| 2006 | 35,49 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 127.745,77 € | -90.73% |
| 2003 | 1.377.332,88 € | 110.88% |
| 2002 | 653.140,68 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 90.151,82 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 180.303,63 € | 0.00% |
| 1993 | 180.303,63 € | 100.00% |
| 1992 | 90.151,82 € | -50.00% |
| 1991 | 180.303,63 € | 100.00% |
| 1990 | 90.151,82 € | -50.00% |
| 1989 | 180.303,63 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 4.808,10 € | -75.78% |
| 1986 | 19.851,43 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 649.091,74 € | 13.12% |
| 2018 | 573.790,63 € | -10.91% |
| 2017 | 644.083,28 € | 68.52% |
| 2016 | 382.210,07 € | 47.65% |
| 2015 | 258.866,86 € | -37.48% |
| 2014 | 414.065,26 € | 1,545.05% |
| 2013 | 25.170,40 € | -93.32% |
| 2012 | 376.557,95 € | -44.92% |
| 2011 | 683.702,11 € | -51.41% |
| 2010 | 1.407.102,51 € | -37.33% |
| 2009 | 2.245.296,26 € | 196.75% |
| 2008 | 756.640,68 € | -55.05% |
| 2007 | 1.683.198,39 € | 316.75% |
| 2006 | 403.886,14 € | 6.68% |
| 2005 | 378.607,93 € | 12.78% |
| 2004 | 335.712,49 € | 2,135.44% |
| 2003 | 15.017,72 € | 141.03% |
| 2002 | 6.230,73 € | -97.89% |
| 2000 | 294.639,42 € | -15.91% |
| 1998 | 350.390,06 € | 89.40% |
| 1996 | 185.002,21 € | 15,736.25% |
| 1995 | 1.168,22 € | -99.65% |
| 1994 | 331.425,65 € | 0.00% |
| 1993 | 331.425,65 € | -47.08% |
| 1992 | 626.324,80 € | 103.56% |
| 1991 | 307.687,51 € | -8.82% |
| 1990 | 337.450,27 € | 37.06% |
| 1989 | 246.214,07 € | 835.77% |
| 1988 | 26.311,35 € | -83.16% |
| 1987 | 156.260,42 € | 2.86% |
| 1986 | 151.914,22 € | -32.87% |
| 1985 | 226.287,68 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 873,93 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 358,32 € | -99.91% |
| 2012 | 386.296,71 € | 6,798.09% |
| 2011 | 5.600,05 € | 37.82% |
| 2010 | 4.063,30 € | 82.81% |
| 2009 | 2.222,64 € | -38.12% |
| 2008 | 3.591,68 € | -19.74% |
| 2007 | 4.475,08 € | -42.30% |
| 2006 | 7.755,24 € | 1,764.24% |
| 2005 | 416,00 € | -89.65% |
| 2004 | 4.020,00 € | -98.64% |
| 2003 | 296.426,51 € | 1,297.35% |
| 2002 | 21.213,55 € | 252.96% |
| 2000 | 6.010,12 € | 100.00% |
| 1998 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42,07 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 47.566,98 € | |
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 € | -100.00% |
| 2015 | 2.270.526,45 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.478.475,30 € | -30.96% |
| 2012 | 2.141.575,48 € | 765.35% |
| 2011 | 247.481,35 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.700.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 175.288,25 € | -95.18% |
| 2006 | 3.635.275,85 € | 2,144.28% |
| 2005 | 161.979,28 € | -86.50% |
| 2004 | 1.200.000,00 € | -84.88% |
| 2003 | 7.938.305,01 € | 63.58% |
| 2002 | 4.852.738,57 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 133.848,40 € | -76.77% |
| 1996 | 576.096,04 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 255.051,48 € | 0.00% |
| 1993 | 255.051,48 € | 0.10% |
| 1992 | 254.798,01 € | 83.59% |
| 1991 | 138.787,10 € | 92.55% |
| 1990 | 72.077,43 € | -39.28% |
| 1989 | 118.699,89 € | 1,119.74% |
| 1988 | 9.731,59 € | -78.71% |
| 1987 | 45.700,14 € | -48.64% |
| 1986 | 88.972,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.468.853,12 € | 0.76% |
| 2020 | 4.435.260,96 € | -11.99% |
| 2019 | 5.039.318,49 € | 27.36% |
| 2018 | 3.956.610,21 € | -0.60% |
| 2017 | 3.980.378,41 € | 8.75% |
| 2016 | 3.660.081,00 € | -9.68% |
| 2015 | 4.052.426,94 € | 0.82% |
| 2014 | 4.019.277,23 € | 0.45% |
| 2013 | 4.001.146,77 € | 7.53% |
| 2012 | 3.721.018,07 € | -15.17% |
| 2011 | 4.386.615,16 € | -6.07% |
| 2010 | 4.669.965,52 € | 10.34% |
| 2009 | 4.232.301,59 € | -2.43% |
| 2008 | 4.337.494,68 € | -3.94% |
| 2007 | 4.515.347,52 € | 32.46% |
| 2006 | 3.408.783,06 € | 21.57% |
| 2005 | 2.804.010,91 € | 18.05% |
| 2004 | 2.375.293,79 € | 72.50% |
| 2003 | 1.377.009,76 € | 11.61% |
| 2002 | 1.233.738,00 € | -8.50% |
| 2000 | 1.348.369,53 € | 87.43% |
| 1998 | 719.405,88 € | 30.52% |
| 1996 | 551.184,69 € | 5.70% |
| 1995 | 521.483,65 € | 0.00% |
| 1994 | 521.483,65 € | 0.00% |
| 1993 | 521.483,65 € | 0.28% |
| 1992 | 520.018,09 € | 6.84% |
| 1991 | 486.738,10 € | 49.14% |
| 1990 | 326.367,94 € | 33.69% |
| 1989 | 244.129,93 € | 21.02% |
| 1988 | 201.734,03 € | 12.53% |
| 1987 | 179.266,31 € | 22.95% |
| 1986 | 145.803,73 € | 9.58% |
| 1985 | 133.062,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.672.035,09 € | 16.34% |
| 2020 | 2.296.803,13 € | -10.03% |
| 2019 | 2.552.749,44 € | 13.16% |
| 2018 | 2.255.894,88 € | 13.02% |
| 2017 | 1.996.100,04 € | -12.48% |
| 2016 | 2.280.865,35 € | 18.41% |
| 2015 | 1.926.196,59 € | 1.24% |
| 2014 | 1.902.633,73 € | 16.41% |
| 2013 | 1.634.483,21 € | -2.15% |
| 2012 | 1.670.367,89 € | -10.64% |
| 2011 | 1.869.330,29 € | 0.96% |
| 2010 | 1.851.537,99 € | 16.78% |
| 2009 | 1.585.445,47 € | -4.84% |
| 2008 | 1.666.059,87 € | -38.96% |
| 2007 | 2.729.241,43 € | -6.80% |
| 2006 | 2.928.370,10 € | 10.86% |
| 2005 | 2.641.429,29 € | 62.35% |
| 2004 | 1.627.026,74 € | 2,657.29% |
| 2003 | 59.008,26 € | 44.90% |
| 2002 | 40.722,91 € | -93.44% |
| 2000 | 620.316,61 € | 70.37% |
| 1998 | 364.092,68 € | 12.73% |
| 1996 | 322.971,88 € | 75.73% |
| 1995 | 183.790,88 € | -36.90% |
| 1994 | 291.250,47 € | 0.00% |
| 1993 | 291.250,47 € | 16.72% |
| 1992 | 249.538,11 € | -7.95% |
| 1991 | 271.092,65 € | 19.72% |
| 1990 | 226.431,14 € | 15.34% |
| 1989 | 196.320,60 € | -0.07% |
| 1988 | 196.458,41 € | 17.79% |
| 1987 | 166.780,86 € | 36.31% |
| 1986 | 122.353,42 € | 69.23% |
| 1985 | 72.301,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.002,00 € | -15.96% |
| 2020 | 7.142,14 € | -12.19% |
| 2019 | 8.133,27 € | -94.16% |
| 2018 | 139.366,64 € | 115.89% |
| 2017 | 64.555,35 € | -14.01% |
| 2016 | 75.076,95 € | -31.88% |
| 2015 | 110.218,70 € | -54.76% |
| 2014 | 243.617,51 € | 5.29% |
| 2013 | 231.378,61 € | 5.60% |
| 2012 | 219.098,67 € | 7.36% |
| 2011 | 204.072,61 € | 40.66% |
| 2010 | 145.081,07 € | 23.39% |
| 2009 | 117.576,85 € | 8.92% |
| 2008 | 107.950,27 € | -40.90% |
| 2007 | 182.654,48 € | 155.85% |
| 2006 | 71.390,10 € | -28.55% |
| 2005 | 99.917,27 € | 206.46% |
| 2004 | 32.604,00 € | -93.49% |
| 2003 | 500.562,89 € | 48.88% |
| 2002 | 336.228,00 € | 484.57% |
| 2000 | 57.517,32 € | -3.53% |
| 1998 | 59.620,14 € | -35.60% |
| 1996 | 92.572,49 € | -7.39% |
| 1995 | 99.957,72 € | 3.10% |
| 1994 | 96.952,71 € | 0.00% |
| 1993 | 96.952,71 € | 162.68% |
| 1992 | 36.908,88 € | 8.08% |
| 1991 | 34.150,83 € | 16.15% |
| 1990 | 29.401,87 € | -10.29% |
| 1989 | 32.775,53 € | 84.34% |
| 1988 | 17.779,83 € | -23.30% |
| 1987 | 23.181,02 € | 6.72% |
| 1986 | 21.721,35 € | 101.91% |
| 1985 | 10.758,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.656,90 € | -4.73% |
| 2020 | 264.154,43 € | 158.98% |
| 2019 | 101.999,93 € | -12.92% |
| 2018 | 117.131,81 € | -4.87% |
| 2017 | 123.126,06 € | 22.36% |
| 2016 | 100.628,02 € | 0.94% |
| 2015 | 99.689,79 € | -5.68% |
| 2014 | 105.694,97 € | 74.44% |
| 2013 | 60.589,55 € | -79.44% |
| 2012 | 294.688,80 € | -28.13% |
| 2011 | 410.007,61 € | -9.77% |
| 2010 | 454.424,96 € | -7.64% |
| 2009 | 492.018,53 € | -19.56% |
| 2008 | 611.690,99 € | -13.88% |
| 2007 | 710.264,91 € | -24.48% |
| 2006 | 940.542,47 € | 19.50% |
| 2005 | 787.073,60 € | 28.19% |
| 2004 | 613.989,71 € | -60.41% |
| 2003 | 1.550.825,66 € | -35.22% |
| 2002 | 2.394.157,69 € | 1,072.26% |
| 2000 | 204.234,84 € | 304.55% |
| 1998 | 50.485,02 € | 7.69% |
| 1996 | 46.878,94 € | -22.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | -54.74% |
| 1992 | 132.781,57 € | -1.34% |
| 1991 | 134.586,91 € | 214.02% |
| 1990 | 42.858,94 € | 23.19% |
| 1989 | 34.791,00 € | 135.10% |
| 1988 | 14.798,11 € | 93.24% |
| 1987 | 7.658,08 € | 7.06% |
| 1986 | 7.152,81 € | 113.77% |
| 1985 | 3.346,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 1,700.00% |
| 2020 | 2.500,00 € | |
| 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 € | |
| 1998 | 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 | 969.000,00 € | 37.23% |
| 2020 | 706.126,72 € | -37.90% |
| 2019 | 1.137.123,43 € | 56.70% |
| 2018 | 725.648,03 € | -1.21% |
| 2017 | 734.559,89 € | 23.67% |
| 2016 | 593.987,73 € | 24.09% |
| 2015 | 478.688,91 € | 102.10% |
| 2014 | 236.861,56 € | -50.10% |
| 2013 | 474.661,04 € | -23.71% |
| 2012 | 622.214,97 € | -60.12% |
| 2011 | 1.560.108,96 € | 5.39% |
| 2010 | 1.480.299,47 € | -20.36% |
| 2009 | 1.858.694,00 € | 59.90% |
| 2008 | 1.162.433,44 € | -65.55% |
| 2007 | 3.373.926,43 € | -23.76% |
| 2006 | 4.425.687,83 € | 339.51% |
| 2005 | 1.006.955,93 € | -64.87% |
| 2004 | 2.866.487,03 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 20.849,32 € | -98.21% |
| 2000 | 1.164.149,93 € | 142.21% |
| 1998 | 480.632,38 € | -36.50% |
| 1996 | 756.891,16 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 680.961,84 € | 0.00% |
| 1993 | 680.961,84 € | -27.32% |
| 1992 | 936.901,87 € | 41.07% |
| 1991 | 664.138,25 € | 50.48% |
| 1990 | 441.334,67 € | 39.04% |
| 1989 | 317.414,87 € | 443.80% |
| 1988 | 58.369,87 € | -70.93% |
| 1987 | 200.770,89 € | 9.05% |
| 1986 | 184.108,66 € | -29.67% |
| 1985 | 261.786,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158,00 € | -99.28% |
| 2020 | 22.037,00 € | -88.64% |
| 2019 | 194.019,00 € | -30.25% |
| 2018 | 278.171,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 25.037,00 € | 67,567.57% |
| 2015 | 37,00 € | -99.50% |
| 2014 | 7.349,13 € | 21,515.09% |
| 2013 | 34,00 € | -99.56% |
| 2012 | 7.672,89 € | -8.31% |
| 2011 | 8.368,59 € | -92.27% |
| 2010 | 108.307,00 € | 4,690.23% |
| 2009 | 2.261,00 € | 158.11% |
| 2008 | 876,00 € | -94.45% |
| 2007 | 15.780,52 € | -62.43% |
| 2006 | 42.000,00 € | 232.14% |
| 2005 | 12.645,29 € | -98.95% |
| 2004 | 1.199.020,24 € | 15,289.36% |
| 2003 | 7.791,23 € | -39.02% |
| 2002 | 12.775,89 € | -73.43% |
| 2000 | 48.080,97 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 28.991,59 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 812.387,28 € | 15,228.06% |
| 2011 | 5.300,00 € | 16.48% |
| 2010 | 4.550,00 € | -42.24% |
| 2009 | 7.877,43 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.700,00 € | 4.70% |
| 2006 | 7.354,63 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.020,00 € | -95.69% |
| 2003 | 93.360,56 € | -10.24% |
| 2002 | 104.015,12 € | 1,630.67% |
| 2000 | 6.010,12 € | 100.00% |
| 1998 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 200.00% |
| 1992 | 601,01 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 873.967,20 € | -42.04% |
| 2017 | 1.507.988,50 € | 6.73% |
| 2016 | 1.412.956,90 € | -46.32% |
| 2015 | 2.632.425,16 € | 325.93% |
| 2014 | 618.047,01 € | -71.56% |
| 2013 | 2.173.296,87 € | 153.21% |
| 2012 | 858.305,67 € | 149.86% |
| 2011 | 343.518,57 € | 248.57% |
| 2010 | 98.552,17 € | 0.85% |
| 2009 | 97.717,49 € | -80.17% |
| 2008 | 492.848,12 € | -69.11% |
| 2007 | 1.595.260,51 € | 1,324.84% |
| 2006 | 111.960,69 € | -91.50% |
| 2005 | 1.317.229,52 € | 997.68% |
| 2004 | 120.000,71 € | -98.04% |
| 2003 | 6.126.845,93 € | -6.51% |
| 2002 | 6.553.792,36 € | 5,363.86% |
| 2000 | 119.948,02 € | -0.41% |
| 1998 | 120.445,68 € | 26.92% |
| 1996 | 94.895,60 € | 24.79% |
| 1995 | 76.042,35 € | -3.26% |
| 1994 | 78.606,90 € | 0.00% |
| 1993 | 78.606,90 € | 547.44% |
| 1992 | 12.141,12 € | -57.93% |
| 1991 | 28.860,63 € | -1.80% |
| 1990 | 29.390,56 € | -86.94% |
| 1989 | 225.104,95 € | 501.36% |
| 1988 | 37.432,92 € | 178.02% |
| 1987 | 13.464,32 € | -27.37% |
| 1986 | 18.539,20 € | -1.53% |
| 1985 | 18.827,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bollullos de la Mitación
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 21:05
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