Presupuestos Municipales Ayuntamiento de Ulldecona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ulldecona 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 Ulldecona en 2021
| Presupuesto municipal Ayuntamiendo de Ulldecona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.423.000,00 € | 27.54% | Gastos personal | 3.060.750,00 € | 34.78% |
| Impuestos indirectos | 200.000,00 € | 2.27% | Gastos bienes y servicios | 2.230.500,00 € | 25.35% |
| Tasas y otros ingresos | 1.809.750,00 € | 20.57% | Gastos financieros | 30.000,00 € | 0.34% |
| Transferencias Corrientes | 1.845.000,00 € | 20.97% | Transferencias Corrientes | 307.790,00 € | 3.50% |
| Ingresos Patrimoniales | 191.500,00 € | 2.18% | Fondo de Contingencia | 18.210,00 € | 0.21% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.787.000,00 € | 20.31% |
| Transferencias de capital | 1.330.000,00 € | 15.11% | Transferencias de capital | 35.000,00 € | 0.40% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.000.000,00 € | 11.36% | Pasivos financieros | 1.330.000,00 € | 15.11% |
| Total | 8.799.250,00 € | 100% | Total | 8.799.250,00 € | 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 Ulldecona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.799.250,00 € | 30.66% | 8.799.250,00 € | 30.66% | |
| 2020 | 6.734.250,00 € | 17.25% | 6.734.250,00 € | 26.72% | |
| 2019 | 5.743.719,23 € | 10.65% | 5.314.094,26 € | 2.37% | |
| 2018 | 5.191.093,53 € | -11.96% | 5.191.093,53 € | 8.97% | |
| 2017 | 5.895.985,41 € | 13.09% | 4.763.690,98 € | -1.69% | |
| 2016 | 5.213.754,32 € | -14.64% | 4.845.698,73 € | -1.57% | |
| 2015 | 6.107.757,60 € | 7.85% | 4.922.910,14 € | -4.70% | |
| 2014 | 5.663.029,99 € | 7.91% | 5.165.710,63 € | -7.20% | |
| 2013 | 5.247.872,40 € | -8.13% | 5.566.260,17 € | 13.24% | |
| 2012 | 5.712.161,20 € | -11.55% | 4.915.490,67 € | -8.24% | |
| 2011 | 6.457.854,06 € | -15.00% | 5.356.950,30 € | -31.48% | |
| 2010 | 7.597.118,64 € | -13.91% | 7.817.694,83 € | -0.82% | |
| 2009 | 8.824.785,47 € | 36.56% | 7.882.051,58 € | -1.66% | |
| 2008 | 6.462.426,38 € | 1.16% | 8.015.278,64 € | -18.23% | |
| 2007 | 6.388.536,84 € | -25.17% | 9.802.060,22 € | 66.26% | |
| 2006 | 8.537.862,05 € | 42.58% | 5.895.664,37 € | 31.28% | |
| 2005 | 5.988.259,60 € | 56.11% | 4.491.007,47 € | 12.16% | |
| 2004 | 3.836.028,99 € | 324.11% | 4.003.945,60 € | 313.67% | |
| 2003 | 904.484,54 € | 3.18% | 967.905,38 € | 7.28% | |
| 2002 | 876.569,45 € | -76.12% | 902.230,63 € | -75.43% | |
| 2001 | 3.671.364,36 € | 30.43% | 3.671.364,37 € | 30.43% | |
| 2000 | 2.814.751,83 € | 16.88% | 2.814.751,84 € | 16.88% | |
| 1999 | 2.408.169,51 € | -17.03% | 2.408.169,49 € | -17.03% | |
| 1998 | 2.902.427,08 € | 17.84% | 2.902.427,07 € | 17.84% | |
| 1997 | 2.463.034,93 € | 16.65% | 2.463.034,93 € | 16.65% | |
| 1996 | 2.111.466,65 € | 22.49% | 2.111.466,64 € | 22.49% | |
| 1995 | 1.723.819,59 € | 57,263.90% | 1.723.819,60 € | 57,263.90% | |
| 1994 | 3.005,06 € | -99.88% | 3.005,06 € | -99.88% | |
| 1993 | 2.565.120,66 € | 26.03% | 2.565.120,66 € | 26.03% | |
| 1992 | 2.035.253,08 € | 5.42% | 2.035.253,07 € | 5.42% | |
| 1991 | 1.930.681,68 € | 41.29% | 1.930.681,67 € | 41.29% | |
| 1990 | 1.366.484,78 € | 18.17% | 1.366.484,77 € | 18.17% | |
| 1989 | 1.156.347,30 € | 35.50% | 1.156.347,29 € | 35.50% | |
| 1988 | 853.389,11 € | 29.08% | 853.389,11 € | 29.08% | |
| 1987 | 661.113,33 € | 10.06% | 661.113,32 € | 10.06% | |
| 1986 | 600.711,60 € | 11.68% | 600.711,61 € | 11.68% | |
| 1985 | 537.905,83 € | 537.905,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.423.000,00 € | -1.82% |
| 2020 | 2.468.000,00 € | -8.11% |
| 2019 | 2.685.783,47 € | 12.94% |
| 2018 | 2.378.000,00 € | 2.64% |
| 2017 | 2.316.810,72 € | -3.06% |
| 2016 | 2.389.904,44 € | -4.34% |
| 2015 | 2.498.291,62 € | 2.60% |
| 2014 | 2.435.042,60 € | 6.58% |
| 2013 | 2.284.714,43 € | 6.76% |
| 2012 | 2.139.947,63 € | 2.54% |
| 2011 | 2.086.920,47 € | -0.82% |
| 2010 | 2.104.275,94 € | 6.97% |
| 2009 | 1.967.174,54 € | 13.85% |
| 2008 | 1.727.894,79 € | 5.50% |
| 2007 | 1.637.797,99 € | 25.76% |
| 2006 | 1.302.346,07 € | 17.75% |
| 2005 | 1.106.060,86 € | -0.23% |
| 2004 | 1.108.645,16 € | 301.47% |
| 2003 | 276.149,09 € | 140.57% |
| 2002 | 114.787,19 € | -87.49% |
| 2001 | 917.307,81 € | -3.38% |
| 2000 | 949.429,05 € | -2.20% |
| 1999 | 970.784,02 € | 28.22% |
| 1998 | 757.095,62 € | 7.34% |
| 1997 | 705.339,51 € | 6.97% |
| 1996 | 659.367,51 € | 1.30% |
| 1995 | 650.878,41 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 584.739,45 € | 6.26% |
| 1992 | 550.295,74 € | 18.55% |
| 1991 | 464.207,49 € | 23.57% |
| 1990 | 375.662,15 € | 54.78% |
| 1989 | 242.712,73 € | 16.91% |
| 1988 | 207.613,62 € | 15.19% |
| 1987 | 180.241,83 € | 10.88% |
| 1986 | 162.562,56 € | 31.82% |
| 1985 | 123.322,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | 468.79% |
| 2019 | 35.162,58 € | 40.65% |
| 2018 | 25.000,00 € | -85.08% |
| 2017 | 167.571,11 € | 793.33% |
| 2016 | 18.758,13 € | -79.08% |
| 2015 | 89.682,46 € | -65.59% |
| 2014 | 260.634,85 € | 361.70% |
| 2013 | 56.451,17 € | -99.47% |
| 2012 | 10.726.971,21 € | 16,762.66% |
| 2011 | 63.613,77 € | -99.40% |
| 2010 | 10.669.911,54 € | 6,424.90% |
| 2009 | 163.526,13 € | -46.68% |
| 2008 | 306.660,19 € | -49.10% |
| 2007 | 602.511,98 € | -9.34% |
| 2006 | 664.573,93 € | 7.42% |
| 2005 | 618.642,09 € | 169.47% |
| 2004 | 229.573,87 € | -67.21% |
| 2003 | 700.077,59 € | 39.72% |
| 2002 | 501.067,16 € | 316.85% |
| 2001 | 120.202,42 € | 42.86% |
| 2000 | 84.141,69 € | 75.00% |
| 1999 | 48.080,97 € | 33.33% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | -29.41% |
| 1996 | 51.086,03 € | 21.43% |
| 1995 | 42.070,85 € | 1,300.00% |
| 1994 | 3.005,06 € | -91.67% |
| 1993 | 36.060,73 € | 9.09% |
| 1992 | 33.055,67 € | 37.50% |
| 1991 | 24.040,49 € | 33.33% |
| 1990 | 18.030,36 € | -69.75% |
| 1989 | 59.606,82 € | 3.26% |
| 1988 | 57.727,21 € | 24.90% |
| 1987 | 46.219,75 € | 6.78% |
| 1986 | 43.284,29 € | 23.87% |
| 1985 | 34.943,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.809.750,00 € | 109.28% |
| 2020 | 864.750,00 € | 2.97% |
| 2019 | 839.842,55 € | 4.13% |
| 2018 | 806.500,00 € | -4.34% |
| 2017 | 843.057,69 € | -1.06% |
| 2016 | 852.076,73 € | -4.98% |
| 2015 | 896.720,94 € | 6.66% |
| 2014 | 840.732,49 € | 0.06% |
| 2013 | 840.192,94 € | -4.23% |
| 2012 | 877.283,93 € | -6.46% |
| 2011 | 937.841,00 € | 21.35% |
| 2010 | 772.863,14 € | 3.84% |
| 2009 | 744.286,02 € | -35.17% |
| 2008 | 1.148.097,63 € | 58.87% |
| 2007 | 722.656,62 € | 13.63% |
| 2006 | 635.968,15 € | -2.12% |
| 2005 | 649.768,97 € | 1.29% |
| 2004 | 641.495,76 € | -34.62% |
| 2003 | 981.229,65 € | -4.07% |
| 2002 | 1.022.842,04 € | 98.27% |
| 2001 | 515.877,06 € | -24.89% |
| 2000 | 686.869,11 € | 18.66% |
| 1999 | 578.839,67 € | -8.65% |
| 1998 | 633.665,78 € | 32.70% |
| 1997 | 477.502,73 € | 2.75% |
| 1996 | 464.739,07 € | -5.60% |
| 1995 | 492.303,34 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 430.380,53 € | 21.87% |
| 1992 | 353.139,10 € | 16.69% |
| 1991 | 302.632,60 € | 2.04% |
| 1990 | 296.580,48 € | -0.98% |
| 1989 | 299.512,96 € | 28.48% |
| 1988 | 233.111,75 € | 15.35% |
| 1987 | 202.088,25 € | 11.57% |
| 1986 | 181.134,10 € | -5.47% |
| 1985 | 191.617,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.845.000,00 € | 7.27% |
| 2020 | 1.720.000,00 € | 1.49% |
| 2019 | 1.694.704,76 € | -6.69% |
| 2018 | 1.816.219,71 € | -20.57% |
| 2017 | 2.286.677,27 € | 36.54% |
| 2016 | 1.674.679,44 € | -25.42% |
| 2015 | 2.245.403,07 € | 14.78% |
| 2014 | 1.956.311,52 € | 9.06% |
| 2013 | 1.793.779,72 € | 7.66% |
| 2012 | 1.666.130,83 € | -7.79% |
| 2011 | 1.806.956,24 € | 3.77% |
| 2010 | 1.741.366,75 € | -9.07% |
| 2009 | 1.915.143,75 € | 9.54% |
| 2008 | 1.748.283,71 € | 3.79% |
| 2007 | 1.684.466,95 € | 7.54% |
| 2006 | 1.566.357,10 € | 22.18% |
| 2005 | 1.281.966,79 € | 11.13% |
| 2004 | 1.153.604,94 € | 1,277.02% |
| 2003 | 83.775,72 € | 158.85% |
| 2002 | 32.364,16 € | -95.18% |
| 2001 | 670.994,39 € | 7.38% |
| 2000 | 624.865,92 € | 0.99% |
| 1999 | 618.741,96 € | 5.97% |
| 1998 | 583.883,26 € | 8.61% |
| 1997 | 537.605,33 € | 4.07% |
| 1996 | 516.569,91 € | 0.82% |
| 1995 | 512.362,82 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 557.908,51 € | 20.52% |
| 1992 | 462.912,73 € | -0.14% |
| 1991 | 463.541,09 € | 2.41% |
| 1990 | 452.640,80 € | 44.10% |
| 1989 | 314.109,37 € | 42.08% |
| 1988 | 221.082,95 € | 2.32% |
| 1987 | 216.062,42 € | 9.10% |
| 1986 | 198.040,72 € | 14.50% |
| 1985 | 172.956,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 191.500,00 € | 0.00% |
| 2020 | 191.500,00 € | 5.19% |
| 2019 | 182.053,07 € | 45.53% |
| 2018 | 125.100,00 € | 37.46% |
| 2017 | 91.006,69 € | 6.93% |
| 2016 | 85.109,90 € | -24.26% |
| 2015 | 112.376,28 € | 100.64% |
| 2014 | 56.009,85 € | -32.32% |
| 2013 | 82.755,96 € | -8.09% |
| 2012 | 90.039,07 € | 13.01% |
| 2011 | 79.673,60 € | -81.75% |
| 2010 | 436.524,11 € | 330.21% |
| 2009 | 101.467,78 € | -22.52% |
| 2008 | 130.964,54 € | -15.10% |
| 2007 | 154.265,69 € | 38.12% |
| 2006 | 111.691,36 € | -6.47% |
| 2005 | 119.421,60 € | 23.51% |
| 2004 | 96.688,45 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 135.498,30 € | 52.33% |
| 2001 | 88.949,79 € | 179.25% |
| 2000 | 31.853,64 € | -23.19% |
| 1999 | 41.469,84 € | 268.98% |
| 1998 | 11.238,93 € | 36.73% |
| 1997 | 8.219,87 € | 57.20% |
| 1996 | 5.228,81 € | -36.03% |
| 1995 | 8.173,76 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 16.166,56 € | -3.81% |
| 1992 | 16.807,30 € | 10.75% |
| 1991 | 15.175,56 € | 5.25% |
| 1990 | 14.418,74 € | 5.22% |
| 1989 | 13.703,09 € | 0.89% |
| 1988 | 13.582,88 € | 32.94% |
| 1987 | 10.217,21 € | 2.41% |
| 1986 | 9.976,81 € | 0.00% |
| 1985 | 9.976,81 € | |
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 € | -100.00% |
| 2016 | 9.853,58 € | |
| 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 | 380.182,47 € | -71.99% |
| 2002 | 1.357.450,92 € | 1,120.87% |
| 2001 | 111.187,25 € | 2.78% |
| 2000 | 108.182,19 € | |
| 1999 | 0,02 € | |
| 1998 | 0,02 € | |
| 1997 | 0,02 € | |
| 1996 | 0,02 € | |
| 1995 | 0,02 € | |
| 1994 | 0,00 € | |
| 1993 | 0,02 € | |
| 1992 | 0,02 € | |
| 1991 | 0,02 € | |
| 1990 | 0,02 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.330.000,00 € | 171.43% |
| 2020 | 490.000,00 € | 60.04% |
| 2019 | 306.172,80 € | 123.48% |
| 2018 | 137.000,00 € | -28.22% |
| 2017 | 190.861,93 € | 4.08% |
| 2016 | 183.372,10 € | -30.88% |
| 2015 | 265.283,23 € | 132.10% |
| 2014 | 114.298,68 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 736.099,04 € | 144.55% |
| 2011 | 301.004,17 € | -65.06% |
| 2010 | 861.469,67 € | -57.84% |
| 2009 | 2.043.491,47 € | 271.19% |
| 2008 | 550.525,52 € | -44.49% |
| 2007 | 991.837,61 € | -69.28% |
| 2006 | 3.228.941,80 € | 232.40% |
| 2005 | 971.399,29 € | 122.79% |
| 2004 | 436.020,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.096.592,61 € | 232.90% |
| 2000 | 329.410,23 € | 996.18% |
| 1999 | 30.050,61 € | -90.91% |
| 1998 | 330.556,66 € | -28.34% |
| 1997 | 461.268,83 € | 74.43% |
| 1996 | 264.445,33 € | 1,366.67% |
| 1995 | 18.030,36 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 819.662,41 € | 32.41% |
| 1992 | 619.042,49 € | -6.36% |
| 1991 | 661.084,42 € | 517.95% |
| 1990 | 106.980,16 € | 29.07% |
| 1989 | 82.884,85 € | 18.28% |
| 1988 | 70.073,85 € | 1,015.20% |
| 1987 | 6.283,55 € | 9.99% |
| 1986 | 5.712,81 € | 12.26% |
| 1985 | 5.089,10 € | |
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 | 165.418,44 € | -57.02% |
| 2002 | 384.856,44 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,02 € | |
| 1995 | 0,02 € | |
| 1994 | 0,00 € | |
| 1993 | 0,02 € | |
| 1992 | 0,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | 25.00% |
| 2020 | 800.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 189.978,18 € | -10.85% |
| 2012 | 213.107,73 € | -81.97% |
| 2011 | 1.181.844,81 € | -32.39% |
| 2010 | 1.748.125,73 € | -7.49% |
| 2009 | 1.889.695,78 € | 122.32% |
| 2008 | 850.000,00 € | 42.86% |
| 2007 | 595.000,00 € | -42.12% |
| 2006 | 1.027.983,64 € | -17.16% |
| 2005 | 1.241.000,00 € | 630.00% |
| 2004 | 170.000,00 € | -95.33% |
| 2003 | 3.639.654,88 € | -20.83% |
| 2002 | 4.597.478,35 € | 2,959.82% |
| 2001 | 150.253,03 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 120.202,42 € | -78.14% |
| 1998 | 549.926,08 € | 132.00% |
| 1997 | 237.037,91 € | 57.99% |
| 1996 | 150.029,95 € | |
| 1995 | 0,01 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120.202,43 € | |
| 1992 | 0,01 € | |
| 1991 | 0,01 € | -100.00% |
| 1990 | 102.172,07 € | -28.96% |
| 1989 | 143.817,47 € | 186.51% |
| 1988 | 50.196,84 € | |
| 1987 | 0,31 € | |
| 1986 | 0,31 € | |
| 1985 | 0,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.060.750,00 € | 30.04% |
| 2020 | 2.353.750,00 € | 16.81% |
| 2019 | 2.014.975,72 € | 2.77% |
| 2018 | 1.960.663,09 € | 3.99% |
| 2017 | 1.885.397,40 € | -2.40% |
| 2016 | 1.931.662,06 € | -0.76% |
| 2015 | 1.946.434,82 € | 1.59% |
| 2014 | 1.915.880,02 € | -1.17% |
| 2013 | 1.938.621,63 € | 4.68% |
| 2012 | 1.851.871,05 € | -14.88% |
| 2011 | 2.175.682,74 € | 5.51% |
| 2010 | 2.062.011,96 € | -2.46% |
| 2009 | 2.114.035,36 € | 8.20% |
| 2008 | 1.953.808,07 € | 30.02% |
| 2007 | 1.502.712,76 € | 16.80% |
| 2006 | 1.286.538,02 € | 15.00% |
| 2005 | 1.118.745,69 € | 13.52% |
| 2004 | 985.516,98 € | -28.97% |
| 2003 | 1.387.424,20 € | 13.14% |
| 2002 | 1.226.303,29 € | 42.27% |
| 2001 | 861.969,97 € | 11.93% |
| 2000 | 770.121,36 € | 14.75% |
| 1999 | 671.101,20 € | -1.13% |
| 1998 | 678.749,16 € | 9.30% |
| 1997 | 620.987,29 € | 14.62% |
| 1996 | 541.791,79 € | 8.93% |
| 1995 | 497.360,81 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 436.708,68 € | 9.39% |
| 1992 | 399.212,40 € | 10.73% |
| 1991 | 360.534,13 € | 15.74% |
| 1990 | 311.490,95 € | 1.67% |
| 1989 | 306.378,45 € | 20.49% |
| 1988 | 254.281,95 € | 17.50% |
| 1987 | 216.412,26 € | 23.47% |
| 1986 | 175.274,56 € | -2.76% |
| 1985 | 180.257,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.230.500,00 € | 7.77% |
| 2020 | 2.069.750,00 € | -0.05% |
| 2019 | 2.070.733,63 € | -3.63% |
| 2018 | 2.148.842,64 € | 15.05% |
| 2017 | 1.867.783,93 € | -1.00% |
| 2016 | 1.886.710,21 € | 10.24% |
| 2015 | 1.711.475,81 € | -0.73% |
| 2014 | 1.724.030,55 € | 4.84% |
| 2013 | 1.644.483,73 € | 5.37% |
| 2012 | 1.560.663,99 € | -13.17% |
| 2011 | 1.797.412,98 € | -9.24% |
| 2010 | 1.980.423,49 € | -15.98% |
| 2009 | 2.357.206,65 € | -5.17% |
| 2008 | 2.485.656,82 € | 6.59% |
| 2007 | 2.331.895,93 € | 16.72% |
| 2006 | 1.997.815,89 € | 12.49% |
| 2005 | 1.775.940,21 € | 6.76% |
| 2004 | 1.663.468,75 € | 4,428.76% |
| 2003 | 36.731,20 € | -18.67% |
| 2002 | 45.162,52 € | -95.23% |
| 2001 | 945.928,31 € | -2.51% |
| 2000 | 970.248,10 € | -2.50% |
| 1999 | 995.139,96 € | 12.98% |
| 1998 | 880.831,73 € | 1.74% |
| 1997 | 865.733,11 € | 17.13% |
| 1996 | 739.150,72 € | -4.39% |
| 1995 | 773.059,76 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 809.462,48 € | 13.51% |
| 1992 | 713.096,49 € | 14.23% |
| 1991 | 624.245,60 € | 11.07% |
| 1990 | 562.009,68 € | 54.03% |
| 1989 | 364.868,64 € | 0.96% |
| 1988 | 361.402,87 € | 28.96% |
| 1987 | 280.251,94 € | 3.99% |
| 1986 | 269.511,49 € | 1.17% |
| 1985 | 266.398,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 26.95% |
| 2019 | 23.631,74 € | -68.49% |
| 2018 | 75.000,00 € | 18.05% |
| 2017 | 63.533,55 € | -9.68% |
| 2016 | 70.342,98 € | -14.43% |
| 2015 | 82.206,47 € | -39.37% |
| 2014 | 135.583,24 € | 1.56% |
| 2013 | 133.497,52 € | -31.03% |
| 2012 | 193.565,93 € | 9.29% |
| 2011 | 177.107,15 € | -7.15% |
| 2010 | 190.748,75 € | 12.54% |
| 2009 | 169.491,22 € | 7.35% |
| 2008 | 157.886,05 € | 65.72% |
| 2007 | 95.273,00 € | 67.35% |
| 2006 | 56.929,00 € | 73.04% |
| 2005 | 32.899,00 € | 1.69% |
| 2004 | 32.352,71 € | -74.62% |
| 2003 | 127.485,22 € | -4.24% |
| 2002 | 133.133,69 € | 107.53% |
| 2001 | 64.152,76 € | -24.82% |
| 2000 | 85.336,22 € | -18.74% |
| 1999 | 105.012,28 € | 18.91% |
| 1998 | 88.314,47 € | -11.20% |
| 1997 | 99.455,12 € | -19.42% |
| 1996 | 123.427,12 € | -1.02% |
| 1995 | 124.697,37 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 100.003,79 € | -3.36% |
| 1992 | 103.483,26 € | 22.86% |
| 1991 | 84.226,82 € | 4.33% |
| 1990 | 80.730,88 € | 36.06% |
| 1989 | 59.336,81 € | 23.87% |
| 1988 | 47.903,27 € | -4.03% |
| 1987 | 49.916,05 € | 28.69% |
| 1986 | 38.789,12 € | 385.07% |
| 1985 | 7.996,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.790,00 € | 20.57% |
| 2020 | 255.287,80 € | 7.43% |
| 2019 | 237.628,13 € | -6.66% |
| 2018 | 254.587,80 € | 4.88% |
| 2017 | 242.751,94 € | 26.52% |
| 2016 | 191.871,92 € | -24.20% |
| 2015 | 253.128,00 € | -16.61% |
| 2014 | 303.545,13 € | -29.89% |
| 2013 | 432.948,14 € | 1.60% |
| 2012 | 426.147,16 € | -9.81% |
| 2011 | 472.473,28 € | -7.79% |
| 2010 | 512.377,15 € | -4.37% |
| 2009 | 535.785,66 € | 9.45% |
| 2008 | 489.503,86 € | 0.01% |
| 2007 | 489.447,05 € | 65.61% |
| 2006 | 295.540,89 € | 35.63% |
| 2005 | 217.903,15 € | 45.56% |
| 2004 | 149.694,76 € | -91.73% |
| 2003 | 1.809.892,04 € | 80.33% |
| 2002 | 1.003.629,82 € | 721.04% |
| 2001 | 122.239,15 € | 5.20% |
| 2000 | 116.198,47 € | -4.38% |
| 1999 | 121.523,18 € | 3.24% |
| 1998 | 117.714,86 € | 13.88% |
| 1997 | 103.369,14 € | 30.13% |
| 1996 | 79.434,91 € | -6.86% |
| 1995 | 85.283,63 € | 2,738.00% |
| 1994 | 3.005,06 € | -93.89% |
| 1993 | 49.222,90 € | 21.35% |
| 1992 | 40.562,96 € | 62.51% |
| 1991 | 24.960,73 € | -36.02% |
| 1990 | 39.015,54 € | 48.18% |
| 1989 | 26.329,87 € | -11.40% |
| 1988 | 29.719,33 € | 4.41% |
| 1987 | 28.463,46 € | 10.03% |
| 1986 | 25.869,40 € | 72.73% |
| 1985 | 14.977,07 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.210,00 € | -11.01% |
| 2020 | 20.462,20 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 12.000,00 € | |
| 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 | 1.787.000,00 € | 120.62% |
| 2020 | 810.000,00 € | 32.99% |
| 2019 | 609.082,29 € | 93.36% |
| 2018 | 315.000,00 € | 11.21% |
| 2017 | 283.240,65 € | -17.97% |
| 2016 | 345.294,40 € | -18.86% |
| 2015 | 425.538,53 € | 260.16% |
| 2014 | 118.152,05 € | -79.86% |
| 2013 | 586.674,65 € | 661.67% |
| 2012 | 77.024,30 € | -78.16% |
| 2011 | 352.753,42 € | -65.93% |
| 2010 | 1.035.244,52 € | -57.18% |
| 2009 | 2.417.699,74 € | 33.05% |
| 2008 | 1.817.169,33 € | -62.92% |
| 2007 | 4.901.011,71 € | 205.62% |
| 2006 | 1.603.626,42 € | 52.98% |
| 2005 | 1.048.248,78 € | 4.81% |
| 2004 | 1.000.097,76 € | 2,816.65% |
| 2003 | 34.289,22 € | -12.74% |
| 2002 | 39.295,69 € | -97.26% |
| 2001 | 1.432.558,38 € | 133.85% |
| 2000 | 612.603,01 € | 77.44% |
| 1999 | 345.245,18 € | -64.97% |
| 1998 | 985.659,85 € | 51.61% |
| 1997 | 650.146,46 € | 30.71% |
| 1996 | 497.414,95 € | 789.92% |
| 1995 | 55.894,13 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.059.851,12 € | 52.32% |
| 1992 | 695.821,78 € | -8.26% |
| 1991 | 758.431,72 € | 136.73% |
| 1990 | 320.381,53 € | -10.37% |
| 1989 | 357.457,36 € | 179.51% |
| 1988 | 127.887,17 € | 133.00% |
| 1987 | 54.887,44 € | -20.46% |
| 1986 | 69.008,38 € | 43.74% |
| 1985 | 48.010,56 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.013,06 € | 3,486.46% |
| 2010 | 167,66 € | -96.53% |
| 2009 | 4.829,19 € | -99.04% |
| 2008 | 505.425,05 € | 308.45% |
| 2007 | 123.743,39 € | -52.26% |
| 2006 | 259.229,39 € | 150.77% |
| 2005 | 103.373,10 € | 4,716.29% |
| 2004 | 2.146,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.626,32 € | |
| 2000 | 0,01 € | -100.00% |
| 1999 | 45.075,91 € | |
| 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 € | -100.00% |
| 1985 | 8.030,29 € | |
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 | 233.360,43 € | -2.98% |
| 2002 | 240.532,84 € | |
| 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 | 0,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.330.000,00 € | 14.66% |
| 2020 | 1.160.000,00 € | 223.98% |
| 2019 | 358.042,75 € | -15.75% |
| 2018 | 425.000,00 € | 0.95% |
| 2017 | 420.983,51 € | 0.28% |
| 2016 | 419.817,16 € | -16.72% |
| 2015 | 504.126,51 € | -47.95% |
| 2014 | 968.519,64 € | 16.68% |
| 2013 | 830.034,50 € | 2.95% |
| 2012 | 806.218,24 € | 114.70% |
| 2011 | 375.507,67 € | -81.56% |
| 2010 | 2.036.721,30 € | 619.68% |
| 2009 | 283.003,76 € | -53.29% |
| 2008 | 605.829,46 € | 69.24% |
| 2007 | 357.976,38 € | -9.60% |
| 2006 | 395.984,76 € | 104.22% |
| 2005 | 193.897,54 € | 13.61% |
| 2004 | 170.668,32 € | -96.24% |
| 2003 | 4.533.666,85 € | 27.18% |
| 2002 | 3.564.627,30 € | 1,457.36% |
| 2001 | 228.889,48 € | -12.05% |
| 2000 | 260.244,67 € | 108.08% |
| 1999 | 125.071,78 € | -17.26% |
| 1998 | 151.157,00 € | 22.55% |
| 1997 | 123.343,81 € | -5.30% |
| 1996 | 130.247,15 € | -30.54% |
| 1995 | 187.523,90 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 109.871,69 € | 32.25% |
| 1992 | 83.076,18 € | 6.12% |
| 1991 | 78.282,67 € | 48.11% |
| 1990 | 52.856,19 € | 25.92% |
| 1989 | 41.976,16 € | 30.38% |
| 1988 | 32.194,52 € | 3.25% |
| 1987 | 31.182,17 € | 40.09% |
| 1986 | 22.258,66 € | 81.94% |
| 1985 | 12.234,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ulldecona
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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