Presupuestos Municipales Ayuntamiento de Umbrete 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Umbrete 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 Umbrete en 2021
| Presupuesto municipal Ayuntamiendo de Umbrete en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.775.919,00 € | 46.98% | Gastos personal | 2.786.547,04 € | 48.01% |
| Impuestos indirectos | 55.667,00 € | 0.94% | Gastos bienes y servicios | 1.961.460,60 € | 33.79% |
| Tasas y otros ingresos | 326.849,65 € | 5.53% | Gastos financieros | 41.650,00 € | 0.72% |
| Transferencias Corrientes | 2.688.473,00 € | 45.50% | Transferencias Corrientes | 226.313,18 € | 3.90% |
| Ingresos Patrimoniales | 61.758,99 € | 1.05% | Fondo de Contingencia | 224.000,00 € | 3.86% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 253.150,00 € | 4.36% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 311.567,64 € | 5.37% |
| Total | 5.908.667,64 € | 100% | Total | 5.804.688,46 € | 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 Umbrete 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.908.667,64 € | 2.64% | 5.804.688,46 € | 11.35% | |
| 2020 | 5.756.614,62 € | -59.00% | 5.212.882,56 € | -62.99% | |
| 2019 | 14.039.540,19 € | 112.14% | 14.085.595,41 € | 160.86% | |
| 2018 | 6.618.131,18 € | -13.48% | 5.399.712,07 € | -20.39% | |
| 2017 | 7.649.148,82 € | -42.26% | 6.782.499,53 € | -44.97% | |
| 2016 | 13.247.706,79 € | 124.68% | 12.324.876,90 € | 116.65% | |
| 2015 | 5.896.198,11 € | -13.25% | 5.688.746,10 € | 0.41% | |
| 2014 | 6.796.389,33 € | 25.95% | 5.665.691,32 € | 32.42% | |
| 2013 | 5.396.062,40 € | -12.77% | 4.278.484,71 € | -11.51% | |
| 2012 | 6.186.370,38 € | -8.54% | 4.834.771,93 € | -32.07% | |
| 2011 | 6.763.661,10 € | -10.06% | 7.117.448,36 € | -4.38% | |
| 2010 | 7.520.019,21 € | -30.02% | 7.443.797,80 € | -29.22% | |
| 2009 | 10.745.792,12 € | -5.56% | 10.516.471,00 € | -17.43% | |
| 2008 | 11.378.898,21 € | -23.61% | 12.736.696,03 € | -27.63% | |
| 2007 | 14.896.578,22 € | 169.14% | 17.600.524,75 € | 79.76% | |
| 2006 | 5.534.964,80 € | -40.94% | 9.791.116,11 € | 41.60% | |
| 2005 | 9.372.158,70 € | 84.77% | 6.914.532,23 € | 62.51% | |
| 2004 | 5.072.314,52 € | 287.26% | 4.254.753,44 € | 860.26% | |
| 2003 | 1.309.804,93 € | 26.84% | 443.081,32 € | 34.64% | |
| 2002 | 1.032.677,67 € | -60.13% | 329.079,68 € | -87.30% | |
| 2001 | 2.590.362,15 € | 15.86% | 2.590.362,18 € | 15.86% | |
| 2000 | 2.235.765,03 € | 45.31% | 2.235.765,03 € | 45.31% | |
| 1999 | 1.538.590,97 € | -5.19% | 1.538.591,00 € | -5.19% | |
| 1998 | 1.622.732,68 € | 52.54% | 1.622.732,67 € | 52.54% | |
| 1995 | 1.063.791,43 € | -5.35% | 1.063.791,43 € | -5.35% | |
| 1994 | 1.123.892,63 € | 24.67% | 1.123.892,64 € | 24.67% | |
| 1993 | 901.518,16 € | -22.68% | 901.518,17 € | -22.68% | |
| 1992 | 1.165.963,49 € | 86.46% | 1.165.963,47 € | 93.04% | |
| 1991 | 625.305,77 € | 38.72% | 604.015,55 € | 34.00% | |
| 1990 | 450.759,08 € | 14.23% | 450.759,07 € | 14.23% | |
| 1989 | 394.623,13 € | 16.16% | 394.623,13 € | 16.16% | |
| 1988 | 339.714,12 € | 19.96% | 339.714,13 € | 19.96% | |
| 1987 | 283.197,19 € | 22.17% | 283.197,19 € | 22.17% | |
| 1986 | 231.803,52 € | -30.56% | 231.803,52 € | -30.56% | |
| 1985 | 333.797,07 € | 333.797,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.775.919,00 € | 4.63% |
| 2020 | 2.653.067,38 € | 1.66% |
| 2019 | 2.609.765,40 € | -5.34% |
| 2018 | 2.757.054,12 € | 37.07% |
| 2017 | 2.011.361,91 € | -9.71% |
| 2016 | 2.227.734,74 € | 2.12% |
| 2015 | 2.181.384,49 € | 1.96% |
| 2014 | 2.139.440,37 € | 3.26% |
| 2013 | 2.071.943,88 € | 11.60% |
| 2012 | 1.856.623,49 € | 7.90% |
| 2011 | 1.720.637,11 € | 8.22% |
| 2010 | 1.589.907,73 € | 31.85% |
| 2009 | 1.205.814,27 € | -8.26% |
| 2008 | 1.314.447,95 € | -17.26% |
| 2007 | 1.588.736,18 € | 48.98% |
| 2006 | 1.066.393,90 € | -16.42% |
| 2005 | 1.275.968,22 € | 80.21% |
| 2004 | 708.042,77 € | 69.51% |
| 2003 | 417.704,65 € | 39.31% |
| 2002 | 299.833,14 € | -47.32% |
| 2001 | 569.158,46 € | 13.66% |
| 2000 | 500.763,29 € | 6.47% |
| 1999 | 470.352,07 € | -0.87% |
| 1998 | 474.490,78 € | 46.45% |
| 1995 | 324.005,63 € | 24.52% |
| 1994 | 260.213,92 € | 22.79% |
| 1993 | 211.911,94 € | 12.94% |
| 1992 | 187.636,28 € | 27.72% |
| 1991 | 146.909,55 € | 20.94% |
| 1990 | 121.476,04 € | 8.06% |
| 1989 | 112.416,26 € | 45.35% |
| 1988 | 77.340,53 € | 13.95% |
| 1987 | 67.875,17 € | 12.64% |
| 1986 | 60.260,83 € | 31.53% |
| 1985 | 45.816,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.667,00 € | 1.21% |
| 2020 | 55.000,00 € | -7.09% |
| 2019 | 59.197,45 € | -30.88% |
| 2018 | 85.644,77 € | 109.17% |
| 2017 | 40.944,29 € | -128.06% |
| 2016 | -145.905,42 € | -387.28% |
| 2015 | 50.787,91 € | -75.38% |
| 2014 | 206.256,08 € | 337.74% |
| 2013 | 47.118,64 € | 23.05% |
| 2012 | 38.292,73 € | -66.94% |
| 2011 | 115.813,54 € | 263.30% |
| 2010 | 31.878,51 € | -68.66% |
| 2009 | 101.724,49 € | -58.68% |
| 2008 | 246.179,31 € | -59.70% |
| 2007 | 610.890,30 € | 153.43% |
| 2006 | 241.045,85 € | -5.47% |
| 2005 | 255.006,63 € | -15.59% |
| 2004 | 302.116,72 € | -41.15% |
| 2003 | 513.364,74 € | 71.98% |
| 2002 | 298.494,64 € | -15.82% |
| 2001 | 354.597,14 € | 111.05% |
| 2000 | 168.019,06 € | 115.05% |
| 1999 | 78.131,57 € | 7.64% |
| 1998 | 72.583,03 € | 72.53% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | -10.55% |
| 1993 | 47.030,77 € | 11.25% |
| 1992 | 42.275,19 € | -17.25% |
| 1991 | 51.086,03 € | -10.53% |
| 1990 | 57.096,15 € | 240.50% |
| 1989 | 16.768,24 € | 17.47% |
| 1988 | 14.274,64 € | 10.47% |
| 1987 | 12.921,76 € | -0.23% |
| 1986 | 12.951,81 € | 12.83% |
| 1985 | 11.479,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 326.849,65 € | -2.01% |
| 2020 | 333.549,65 € | -7.34% |
| 2019 | 359.984,95 € | -2.31% |
| 2018 | 368.510,40 € | 2.56% |
| 2017 | 359.306,44 € | -8.26% |
| 2016 | 391.657,36 € | -25.16% |
| 2015 | 523.326,60 € | -55.03% |
| 2014 | 1.163.701,06 € | 194.98% |
| 2013 | 394.504,11 € | 12.51% |
| 2012 | 350.625,70 € | -69.93% |
| 2011 | 1.166.199,92 € | -38.26% |
| 2010 | 1.888.870,50 € | 200.04% |
| 2009 | 629.531,15 € | -85.03% |
| 2008 | 4.204.041,51 € | 45.16% |
| 2007 | 2.896.087,68 € | 228.44% |
| 2006 | 881.769,94 € | -71.36% |
| 2005 | 3.078.453,95 € | 28.51% |
| 2004 | 2.395.471,26 € | 124.91% |
| 2003 | 1.065.060,79 € | -19.40% |
| 2002 | 1.321.359,98 € | 902.76% |
| 2001 | 131.771,90 € | 17.13% |
| 2000 | 112.503,46 € | 24.88% |
| 1999 | 90.091,71 € | 3.02% |
| 1998 | 87.447,26 € | 20.25% |
| 1995 | 72.722,46 € | 0.00% |
| 1994 | 72.722,46 € | -42.11% |
| 1993 | 125.611,53 € | 16.63% |
| 1992 | 107.701,37 € | 42.90% |
| 1991 | 75.366,50 € | 38.33% |
| 1990 | 54.481,75 € | -24.79% |
| 1989 | 72.439,49 € | -32.98% |
| 1988 | 108.084,49 € | 32.61% |
| 1987 | 81.507,50 € | 23.63% |
| 1986 | 65.931,03 € | -15.19% |
| 1985 | 77.740,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.688.473,00 € | 2.41% |
| 2020 | 2.625.212,50 € | -15.74% |
| 2019 | 3.115.443,55 € | 13.30% |
| 2018 | 2.749.802,83 € | -7.32% |
| 2017 | 2.967.059,22 € | 7.45% |
| 2016 | 2.761.273,89 € | -2.92% |
| 2015 | 2.844.417,18 € | -3.63% |
| 2014 | 2.951.529,80 € | 27.31% |
| 2013 | 2.318.354,84 € | -4.33% |
| 2012 | 2.423.356,13 € | 22.53% |
| 2011 | 1.977.752,67 € | -15.91% |
| 2010 | 2.351.858,24 € | -8.93% |
| 2009 | 2.582.486,99 € | 24.83% |
| 2008 | 2.068.813,70 € | 4.80% |
| 2007 | 1.974.138,42 € | 15.64% |
| 2006 | 1.707.154,59 € | -15.34% |
| 2005 | 2.016.585,13 € | 69.16% |
| 2004 | 1.192.104,67 € | 11,738.54% |
| 2003 | 10.069,69 € | 25.63% |
| 2002 | 8.015,23 € | -98.77% |
| 2001 | 652.606,62 € | 10.92% |
| 2000 | 588.342,77 € | 14.34% |
| 1999 | 514.567,87 € | 3.12% |
| 1998 | 499.011,32 € | 21.47% |
| 1995 | 410.817,72 € | 8.62% |
| 1994 | 378.231,12 € | 14.69% |
| 1993 | 329.779,57 € | 5.26% |
| 1992 | 313.292,12 € | 23.16% |
| 1991 | 254.370,72 € | 31.03% |
| 1990 | 194.126,91 € | 2.81% |
| 1989 | 188.816,69 € | 42.55% |
| 1988 | 132.456,58 € | 13.43% |
| 1987 | 116.774,48 € | 30.99% |
| 1986 | 89.145,99 € | 0.00% |
| 1985 | 89.145,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.758,99 € | -31.21% |
| 2020 | 89.785,09 € | -18.89% |
| 2019 | 110.696,03 € | 35.83% |
| 2018 | 81.495,76 € | 0.68% |
| 2017 | 80.942,08 € | 18.25% |
| 2016 | 68.448,87 € | 40.90% |
| 2015 | 48.579,20 € | -63.06% |
| 2014 | 131.516,35 € | -18.70% |
| 2013 | 161.762,75 € | 87.98% |
| 2012 | 86.055,01 € | -91.49% |
| 2011 | 1.010.854,90 € | 708.73% |
| 2010 | 124.993,07 € | 120.56% |
| 2009 | 56.670,00 € | -95.49% |
| 2008 | 1.256.166,97 € | -48.56% |
| 2007 | 2.442.079,18 € | 150.19% |
| 2006 | 976.093,82 € | 4,014.74% |
| 2005 | 23.721,87 € | 48.45% |
| 2004 | 15.979,53 € | -87.74% |
| 2003 | 130.363,40 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.585,67 € | -17.67% |
| 2000 | 12.857,50 € | 38.80% |
| 1999 | 9.263,45 € | -3.10% |
| 1998 | 9.560,13 € | 15.44% |
| 1995 | 8.281,42 € | 3.81% |
| 1994 | 7.977,52 € | -34.95% |
| 1993 | 12.263,89 € | -2.39% |
| 1992 | 12.564,40 € | 596.85% |
| 1991 | 1.803,04 € | 200.00% |
| 1990 | 601,01 € | 100.00% |
| 1989 | 300,51 € | -66.67% |
| 1988 | 901,52 € | -50.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
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 € | -100.00% |
| 2017 | 10.390.310,80 € | 419.51% |
| 2016 | 2.000.015,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.080,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 600,00 € | 0.13% |
| 2006 | 599,23 € | -88.58% |
| 2005 | 5.247,50 € | -144.59% |
| 2004 | -11.768,08 € | -100.68% |
| 2003 | 1.729.142,54 € | 64.82% |
| 2002 | 1.049.112,50 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | -36.51% |
| 1998 | 37.863,76 € | 530.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.355,85 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.340,85 € | |
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 | 719.942,61 € | 114.51% |
| 2018 | 335.623,30 € | -26.77% |
| 2017 | 458.313,28 € | 33.04% |
| 2016 | 344.482,35 € | 39.07% |
| 2015 | 247.702,73 € | 21.46% |
| 2014 | 203.945,67 € | 39.08% |
| 2013 | 146.635,02 € | -38.37% |
| 2012 | 237.919,17 € | -69.07% |
| 2011 | 769.160,51 € | -49.66% |
| 2010 | 1.527.919,28 € | -51.73% |
| 2009 | 3.165.090,98 € | 77.21% |
| 2008 | 1.786.050,96 € | -54.44% |
| 2007 | 3.919.982,38 € | 553.70% |
| 2006 | 599.660,70 € | -77.86% |
| 2005 | 2.708.016,15 € | 489.60% |
| 2004 | 459.300,76 € | 2,808.74% |
| 2003 | 15.790,38 € | -82.90% |
| 2002 | 92.349,07 € | -86.19% |
| 2001 | 668.580,12 € | 10.62% |
| 2000 | 604.415,64 € | 204.30% |
| 1999 | 198.623,56 € | -8.32% |
| 1998 | 216.653,93 € | 73.80% |
| 1995 | 124.653,87 € | 16.59% |
| 1994 | 106.919,16 € | 2.56% |
| 1993 | 104.249,02 € | -62.71% |
| 1992 | 279.529,28 € | 7,714.41% |
| 1991 | 3.577,10 € | -77.07% |
| 1990 | 15.597,35 € | 335.51% |
| 1989 | 3.581,43 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.014,73 € | 42.86% |
| 1986 | 1.410,31 € | -97.90% |
| 1985 | 67.309,00 € | |
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 € | -100.00% |
| 2017 | 14.344,37 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.991,05 € | -7.75% |
| 2011 | 3.242,45 € | -29.39% |
| 2010 | 4.591,88 € | 2.63% |
| 2009 | 4.474,24 € | 39.92% |
| 2008 | 3.197,81 € | -21.32% |
| 2007 | 4.064,08 € | -68.36% |
| 2006 | 12.844,09 € | 40.23% |
| 2005 | 9.159,25 € | -17.24% |
| 2004 | 11.066,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.206,74 € | -32.52% |
| 2000 | 9.197,72 € | 64.49% |
| 1999 | 5.591,65 € | -8.51% |
| 1998 | 6.111,45 € | 3.92% |
| 1995 | 5.881,01 € | 42.15% |
| 1994 | 4.137,25 € | -21.11% |
| 1993 | 5.244,64 € | 340.22% |
| 1992 | 1.191,38 € | -41.63% |
| 1991 | 2.041,01 € | 49.01% |
| 1990 | 1.369,75 € | 355.81% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.064.510,20 € | 2,843.55% |
| 2018 | 240.000,00 € | -88.37% |
| 2017 | 2.063.984,67 € | -63.14% |
| 2016 | 5.600.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 251.663,16 € | -78.86% |
| 2012 | 1.190.507,10 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.000.000,00 € | 500.00% |
| 2008 | 500.000,00 € | -65.75% |
| 2007 | 1.460.000,00 € | 2,855.31% |
| 2006 | 49.402,68 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.525.610,36 € | 22.71% |
| 2002 | 3.688.112,07 € | 1,773.51% |
| 2001 | 196.855,50 € | -8.70% |
| 2000 | 215.625,11 € | 45.76% |
| 1999 | 147.928,61 € | -32.46% |
| 1998 | 219.011,02 € | 215.81% |
| 1995 | 69.348,35 € | -71.76% |
| 1994 | 245.610,23 € | 313.37% |
| 1993 | 59.416,68 € | -73.21% |
| 1992 | 221.773,47 € | 146.00% |
| 1991 | 90.151,82 € | 1,400.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 33.861,08 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.786.547,04 € | -0.71% |
| 2020 | 2.806.607,22 € | -2.69% |
| 2019 | 2.884.181,59 € | 14.13% |
| 2018 | 2.527.010,72 € | -2.56% |
| 2017 | 2.593.408,81 € | 3.37% |
| 2016 | 2.508.909,73 € | -9.45% |
| 2015 | 2.770.825,13 € | -4.84% |
| 2014 | 2.911.703,13 € | 23.61% |
| 2013 | 2.355.467,92 € | -3.76% |
| 2012 | 2.447.589,03 € | -13.69% |
| 2011 | 2.835.965,90 € | -11.49% |
| 2010 | 3.204.027,30 € | -19.40% |
| 2009 | 3.975.228,57 € | 2.44% |
| 2008 | 3.880.439,23 € | -15.77% |
| 2007 | 4.606.684,35 € | 30.22% |
| 2006 | 3.537.695,37 € | 36.95% |
| 2005 | 2.583.192,44 € | 31.79% |
| 2004 | 1.960.077,78 € | 227.78% |
| 2003 | 597.977,77 € | 8.81% |
| 2002 | 549.537,31 € | -38.20% |
| 2001 | 889.181,61 € | 23.76% |
| 2000 | 718.450,51 € | 12.10% |
| 1999 | 640.878,13 € | 2.04% |
| 1998 | 628.070,33 € | 31.27% |
| 1995 | 478.454,58 € | 7.42% |
| 1994 | 445.398,91 € | 3.23% |
| 1993 | 431.455,09 € | 4.89% |
| 1992 | 411.346,44 € | 66.05% |
| 1991 | 247.722,87 € | 31.45% |
| 1990 | 188.454,56 € | 15.35% |
| 1989 | 163.370,00 € | 11.91% |
| 1988 | 145.983,57 € | 20.74% |
| 1987 | 120.906,07 € | 15.76% |
| 1986 | 104.449,95 € | 3.85% |
| 1985 | 100.582,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.961.460,60 € | 24.72% |
| 2020 | 1.572.692,00 € | 3.22% |
| 2019 | 1.523.580,25 € | 14.12% |
| 2018 | 1.335.077,91 € | -1.95% |
| 2017 | 1.361.632,13 € | 21.63% |
| 2016 | 1.119.529,77 € | -3.87% |
| 2015 | 1.164.571,64 € | -9.93% |
| 2014 | 1.293.016,07 € | 24.62% |
| 2013 | 1.037.583,09 € | -1.20% |
| 2012 | 1.050.223,35 € | -29.26% |
| 2011 | 1.484.598,75 € | -8.13% |
| 2010 | 1.615.939,36 € | -42.28% |
| 2009 | 2.799.431,01 € | 39.72% |
| 2008 | 2.003.551,26 € | 0.19% |
| 2007 | 1.999.817,61 € | 5.16% |
| 2006 | 1.901.740,43 € | 31.96% |
| 2005 | 1.441.188,49 € | 42.35% |
| 2004 | 1.012.419,55 € | 6,266.81% |
| 2003 | 15.901,53 € | -55.08% |
| 2002 | 35.403,39 € | -93.96% |
| 2001 | 586.377,00 € | 29.84% |
| 2000 | 451.625,10 € | 28.21% |
| 1999 | 352.245,39 € | -2.12% |
| 1998 | 359.867,27 € | 112.96% |
| 1995 | 168.981,76 € | 1.67% |
| 1994 | 166.203,74 € | -6.91% |
| 1993 | 178.539,22 € | 34.05% |
| 1992 | 133.189,29 € | 9.37% |
| 1991 | 121.775,45 € | -20.85% |
| 1990 | 153.859,10 € | -11.96% |
| 1989 | 174.761,80 € | 16.94% |
| 1988 | 149.441,66 € | 16.60% |
| 1987 | 128.165,83 € | 47.56% |
| 1986 | 86.858,27 € | -13.49% |
| 1985 | 100.403,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.650,00 € | -38.83% |
| 2020 | 68.093,71 € | -50.09% |
| 2019 | 136.430,81 € | 13.94% |
| 2018 | 119.738,56 € | -73.07% |
| 2017 | 444.625,32 € | 293.36% |
| 2016 | 113.033,84 € | -50.20% |
| 2015 | 226.988,23 € | -20.02% |
| 2014 | 283.802,96 € | -23.89% |
| 2013 | 372.864,33 € | -22.93% |
| 2012 | 483.809,46 € | -33.00% |
| 2011 | 722.059,79 € | 8.29% |
| 2010 | 666.766,56 € | 18.76% |
| 2009 | 561.454,80 € | -25.64% |
| 2008 | 755.008,38 € | 745.95% |
| 2007 | 89.250,24 € | 1,154.96% |
| 2006 | 7.111,78 € | 199.56% |
| 2005 | 2.374,04 € | -1.48% |
| 2004 | 2.409,80 € | -99.57% |
| 2003 | 561.013,54 € | 19.20% |
| 2002 | 470.659,77 € | 569.33% |
| 2001 | 70.318,42 € | 49.04% |
| 2000 | 47.179,45 € | 11.04% |
| 1999 | 42.487,55 € | -40.57% |
| 1998 | 71.496,70 € | 39.95% |
| 1995 | 51.086,03 € | -7.85% |
| 1994 | 55.435,26 € | 22.20% |
| 1993 | 45.365,07 € | 28.70% |
| 1992 | 35.249,99 € | 16.50% |
| 1991 | 30.258,27 € | -5.90% |
| 1990 | 32.154,15 € | 82.35% |
| 1989 | 17.632,98 € | 98.24% |
| 1988 | 8.894,88 € | 64.39% |
| 1987 | 5.410,92 € | 55.05% |
| 1986 | 3.489,82 € | -15.96% |
| 1985 | 4.152,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.313,18 € | 109.23% |
| 2020 | 108.166,00 € | -57.05% |
| 2019 | 251.839,49 € | 12.03% |
| 2018 | 224.800,03 € | -20.61% |
| 2017 | 283.143,61 € | 4.00% |
| 2016 | 272.240,87 € | -12.30% |
| 2015 | 310.407,67 € | -4.08% |
| 2014 | 323.597,19 € | 320.85% |
| 2013 | 76.892,20 € | 42.07% |
| 2012 | 54.121,41 € | -62.42% |
| 2011 | 144.016,47 € | 48.69% |
| 2010 | 96.860,09 € | -50.18% |
| 2009 | 194.420,36 € | -54.85% |
| 2008 | 430.631,49 € | -31.46% |
| 2007 | 628.247,65 € | 3.45% |
| 2006 | 607.291,09 € | 58.21% |
| 2005 | 383.847,64 € | 46.21% |
| 2004 | 262.529,29 € | -83.27% |
| 2003 | 1.569.469,68 € | 24.97% |
| 2002 | 1.255.927,26 € | 689.01% |
| 2001 | 159.178,00 € | 60.49% |
| 2000 | 99.179,79 € | 21.62% |
| 1999 | 81.550,51 € | 18.45% |
| 1998 | 68.847,85 € | 346.78% |
| 1995 | 15.409,69 € | 0.00% |
| 1994 | 15.409,69 € | -81.05% |
| 1993 | 81.316,94 € | 5.68% |
| 1992 | 76.944,41 € | -14.39% |
| 1991 | 89.877,50 € | 498.17% |
| 1990 | 15.025,30 € | 6.86% |
| 1989 | 14.060,28 € | 19.97% |
| 1988 | 11.719,74 € | 18.18% |
| 1987 | 9.916,70 € | 83.33% |
| 1986 | 5.409,11 € | -44.38% |
| 1985 | 9.725,56 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.000,00 € | 88.30% |
| 2020 | 118.958,97 € | |
| 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 € | |
| 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 | 253.150,00 € | 24.83% |
| 2020 | 202.800,00 € | -84.14% |
| 2019 | 1.278.647,72 € | 45.05% |
| 2018 | 881.520,26 € | 20.02% |
| 2017 | 734.465,07 € | -90.67% |
| 2016 | 7.869.500,22 € | 717.92% |
| 2015 | 962.136,48 € | 78.91% |
| 2014 | 537.784,52 € | 202.15% |
| 2013 | 177.983,98 € | 15.05% |
| 2012 | 154.695,19 € | -85.45% |
| 2011 | 1.063.057,50 € | -5.33% |
| 2010 | 1.122.947,80 € | -55.65% |
| 2009 | 2.532.185,50 € | -53.64% |
| 2008 | 5.461.919,64 € | -45.79% |
| 2007 | 10.076.192,10 € | 181.93% |
| 2006 | 3.574.029,73 € | 57.58% |
| 2005 | 2.268.010,26 € | 146.01% |
| 2004 | 921.903,89 € | 258.57% |
| 2003 | 257.108,25 € | 959.60% |
| 2002 | 24.264,71 € | -96.64% |
| 2001 | 722.837,26 € | -9.84% |
| 2000 | 801.691,23 € | 121.89% |
| 1999 | 361.305,94 € | -6.81% |
| 1998 | 387.720,42 € | 70.09% |
| 1995 | 227.944,33 € | -40.29% |
| 1994 | 381.753,21 € | 191.29% |
| 1993 | 131.055,64 € | -62.17% |
| 1992 | 346.450,90 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.030,36 € | 1.83% |
| 1989 | 17.705,77 € | 94.25% |
| 1988 | 9.114,87 € | 60.47% |
| 1987 | 5.680,02 € | -71.06% |
| 1986 | 19.625,43 € | -82.81% |
| 1985 | 114.194,29 € | |
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 € | -100.00% |
| 2013 | 21.999,00 € | 93.36% |
| 2012 | 11.377,00 € | -92.51% |
| 2011 | 151.911,45 € | 167.48% |
| 2010 | 56.792,77 € | -60.30% |
| 2009 | 143.069,74 € | 35.47% |
| 2008 | 105.610,61 € | -46.79% |
| 2007 | 198.490,66 € | 29.91% |
| 2006 | 152.796,45 € | -33.18% |
| 2005 | 228.665,36 € | 165.37% |
| 2004 | 86.168,30 € | 792.69% |
| 2003 | 9.652,62 € | -88.09% |
| 2002 | 81.054,73 € | 169.73% |
| 2001 | 30.050,61 € | -29.01% |
| 2000 | 42.329,90 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 18.030,36 € | 17.37% |
| 1995 | 15.362,31 € | 0.00% |
| 1994 | 15.362,31 € | 86.68% |
| 1993 | 8.229,15 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 19.833,40 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 14.344,36 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.117,48 € | 15.46% |
| 2010 | 2.700,00 € | 25.58% |
| 2009 | 2.150,00 € | -2.37% |
| 2008 | 2.202,10 € | 19.54% |
| 2007 | 1.842,14 € | -82.37% |
| 2006 | 10.451,26 € | 44.08% |
| 2005 | 7.254,00 € | -21.53% |
| 2004 | 9.244,83 € | -92.53% |
| 2003 | 123.728,00 € | 32.91% |
| 2002 | 93.089,82 € | 1,399.82% |
| 2001 | 6.206,74 € | -32.52% |
| 2000 | 9.197,72 € | 64.49% |
| 1999 | 5.591,65 € | -8.51% |
| 1998 | 6.111,45 € | -1.17% |
| 1995 | 6.183,71 € | 39.27% |
| 1994 | 4.439,95 € | -15.34% |
| 1993 | 5.244,64 € | 340.22% |
| 1992 | 1.191,37 € | -41.63% |
| 1991 | 2.041,01 € | 49.01% |
| 1990 | 1.369,75 € | 355.81% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 311.567,64 € | -7.15% |
| 2020 | 335.564,66 € | -95.81% |
| 2019 | 8.010.915,55 € | 2,471.19% |
| 2018 | 311.564,59 € | -76.94% |
| 2017 | 1.350.880,23 € | 205.86% |
| 2016 | 441.662,47 € | 74.01% |
| 2015 | 253.816,95 € | -19.62% |
| 2014 | 315.787,45 € | 33.98% |
| 2013 | 235.694,19 € | -62.76% |
| 2012 | 632.956,49 € | -11.19% |
| 2011 | 712.721,02 € | 5.16% |
| 2010 | 677.763,92 € | 119.67% |
| 2009 | 308.531,02 € | 216.98% |
| 2008 | 97.333,32 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.444.656,32 € | 25.46% |
| 2002 | 3.542.614,66 € | 2,706.86% |
| 2001 | 126.212,54 € | 90.91% |
| 2000 | 66.111,33 € | 21.23% |
| 1999 | 54.531,83 € | -33.97% |
| 1998 | 82.588,29 € | -17.72% |
| 1995 | 100.369,02 € | 151.62% |
| 1994 | 39.889,57 € | 96.38% |
| 1993 | 20.312,42 € | -87.43% |
| 1992 | 161.591,07 € | 43.84% |
| 1991 | 112.340,45 € | 409.89% |
| 1990 | 22.032,45 € | 224.40% |
| 1989 | 6.791,79 € | -52.37% |
| 1988 | 14.258,90 € | 11.25% |
| 1987 | 12.817,14 € | 9.83% |
| 1986 | 11.670,43 € | 162.96% |
| 1985 | 4.438,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Umbrete
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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