Presupuestos Municipales Ayuntamiento de Utrillas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Utrillas 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 Utrillas en 2021
| Presupuesto municipal Ayuntamiendo de Utrillas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 529.543,16 € | 24.25% | Gastos personal | 875.226,13 € | 41.17% |
| Impuestos indirectos | 10.000,00 € | 0.46% | Gastos bienes y servicios | 928.088,96 € | 43.66% |
| Tasas y otros ingresos | 468.129,08 € | 21.44% | Gastos financieros | 3.000,00 € | 0.14% |
| Transferencias Corrientes | 994.568,82 € | 45.54% | Transferencias Corrientes | 316.458,13 € | 14.89% |
| Ingresos Patrimoniales | 181.565,38 € | 8.31% | Fondo de Contingencia | 3.000,00 € | 0.14% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| 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 | 0,00 € | 0.00% |
| Total | 2.183.806,44 € | 100% | Total | 2.125.773,22 € | 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 Utrillas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.183.806,44 € | -16.52% | 2.125.773,22 € | -18.74% | |
| 2020 | 2.616.000,00 € | -6.34% | 2.616.000,00 € | -6.33% | |
| 2019 | 2.793.195,66 € | -0.07% | 2.792.740,43 € | 3.05% | |
| 2018 | 2.795.111,96 € | 5.48% | 2.710.164,93 € | 8.25% | |
| 2017 | 2.649.825,29 € | -0.56% | 2.503.603,05 € | 5.92% | |
| 2016 | 2.664.702,33 € | -3.81% | 2.363.697,05 € | -14.47% | |
| 2015 | 2.770.117,55 € | -18.55% | 2.763.669,83 € | -14.52% | |
| 2014 | 3.401.191,92 € | 10.16% | 3.233.301,33 € | 10.47% | |
| 2013 | 3.087.463,78 € | 39.52% | 2.926.946,41 € | 36.16% | |
| 2012 | 2.212.901,25 € | -18.92% | 2.149.708,84 € | -33.05% | |
| 2011 | 2.729.177,32 € | -1.88% | 3.210.795,91 € | 16.30% | |
| 2010 | 2.781.551,67 € | -7.50% | 2.760.718,19 € | -8.20% | |
| 2009 | 3.007.136,07 € | 36.96% | 3.007.376,78 € | 0.19% | |
| 2008 | 2.195.553,48 € | -16.69% | 3.001.716,57 € | 50.19% | |
| 2007 | 2.635.439,38 € | 5.18% | 1.998.555,93 € | -46.18% | |
| 2006 | 2.505.558,39 € | -40.62% | 3.713.137,29 € | 48.48% | |
| 2005 | 4.219.339,01 € | 103.17% | 2.500.685,81 € | -28.31% | |
| 2004 | 2.076.709,98 € | 354.50% | 3.488.283,78 € | 1,380.85% | |
| 2003 | 456.924,82 € | -12.98% | 235.560,34 € | 0.65% | |
| 2002 | 525.079,84 € | -83.36% | 234.042,23 € | -92.58% | |
| 2001 | 3.155.914,56 € | -58.63% | 3.155.914,56 € | -58.63% | |
| 2000 | 7.628.646,63 € | -1.53% | 7.628.646,64 € | -1.53% | |
| 1999 | 7.747.046,03 € | 98.16% | 7.747.046,04 € | 98.16% | |
| 1998 | 3.909.583,73 € | 51.28% | 3.909.583,74 € | 51.28% | |
| 1997 | 2.584.352,05 € | -41.38% | 2.584.352,03 € | -41.38% | |
| 1996 | 4.409.024,80 € | 92.04% | 4.409.024,79 € | 92.04% | |
| 1995 | 2.295.866,25 € | 13.02% | 2.295.866,24 € | 13.02% | |
| 1994 | 2.031.420,91 € | 85.71% | 2.031.420,91 € | 85.71% | |
| 1993 | 1.093.842,03 € | -47.25% | 1.093.842,02 € | -47.25% | |
| 1992 | 2.073.491,76 € | 116.98% | 2.073.491,76 € | 116.98% | |
| 1991 | 955.609,25 € | 1.27% | 955.609,24 € | 1.27% | |
| 1990 | 943.589,00 € | 70.65% | 943.589,00 € | 70.65% | |
| 1989 | 552.931,14 € | 11.65% | 552.931,13 € | 11.65% | |
| 1988 | 495.233,96 € | -8.85% | 495.233,99 € | -8.85% | |
| 1987 | 543.314,93 € | 26.97% | 543.314,95 € | 26.97% | |
| 1986 | 427.920,62 € | 30.64% | 427.920,62 € | 30.64% | |
| 1985 | 327.551,59 € | 327.551,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 529.543,16 € | 0.00% |
| 2020 | 529.543,16 € | 5.34% |
| 2019 | 502.722,19 € | -16.71% |
| 2018 | 603.560,05 € | 27.94% |
| 2017 | 471.747,93 € | 1.36% |
| 2016 | 465.414,18 € | -2.47% |
| 2015 | 477.187,19 € | 12.43% |
| 2014 | 424.429,97 € | 1.06% |
| 2013 | 419.997,39 € | 3.44% |
| 2012 | 406.013,93 € | 4.68% |
| 2011 | 387.877,20 € | -0.20% |
| 2010 | 388.668,23 € | 5.26% |
| 2009 | 369.241,65 € | 0.01% |
| 2008 | 369.190,68 € | 8.23% |
| 2007 | 341.113,37 € | 1.51% |
| 2006 | 336.025,15 € | 7.52% |
| 2005 | 312.518,22 € | 4.30% |
| 2004 | 299.636,20 € | 679.36% |
| 2003 | 38.446,52 € | -29.10% |
| 2002 | 54.226,79 € | -81.22% |
| 2001 | 288.714,72 € | 2.08% |
| 2000 | 282.838,67 € | 9.87% |
| 1999 | 257.435,22 € | 1.56% |
| 1998 | 253.476,11 € | 6.24% |
| 1997 | 238.591,50 € | 17.06% |
| 1996 | 203.824,79 € | 13.35% |
| 1995 | 179.821,79 € | 4.78% |
| 1994 | 171.615,09 € | 3.82% |
| 1993 | 165.296,91 € | 39.72% |
| 1992 | 118.306,53 € | 5.37% |
| 1991 | 112.273,59 € | 14.47% |
| 1990 | 98.085,40 € | 26.04% |
| 1989 | 77.819,91 € | 17.41% |
| 1988 | 66.278,21 € | -14.61% |
| 1987 | 77.613,99 € | 64.29% |
| 1986 | 47.241,43 € | 22.54% |
| 1985 | 38.551,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -36.84% |
| 2019 | 15.832,90 € | -10.21% |
| 2018 | 17.632,64 € | -0.06% |
| 2017 | 17.642,61 € | 42.32% |
| 2016 | 12.396,22 € | -42.84% |
| 2015 | 21.686,76 € | 107.95% |
| 2014 | 10.428,88 € | 29.34% |
| 2013 | 8.062,85 € | -49.48% |
| 2012 | 15.960,12 € | 2.38% |
| 2011 | 15.589,00 € | -7.54% |
| 2010 | 16.860,82 € | -45.42% |
| 2009 | 30.894,12 € | 123.85% |
| 2008 | 13.801,26 € | -52.75% |
| 2007 | 29.209,88 € | -15.70% |
| 2006 | 34.648,66 € | -24.28% |
| 2005 | 45.758,34 € | 26.01% |
| 2004 | 36.314,29 € | -89.27% |
| 2003 | 338.474,39 € | 21.73% |
| 2002 | 278.063,55 € | 671.10% |
| 2001 | 36.060,73 € | 33.33% |
| 2000 | 27.045,54 € | 28.57% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | -30.00% |
| 1997 | 30.050,61 € | 150.00% |
| 1996 | 12.020,24 € | -13.04% |
| 1995 | 13.823,28 € | 15.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -87.12% |
| 1992 | 93.337,93 € | 78.08% |
| 1991 | 52.412,31 € | 7.48% |
| 1990 | 48.765,67 € | 54.83% |
| 1989 | 31.497,01 € | 3.41% |
| 1988 | 30.458,19 € | 8.55% |
| 1987 | 28.058,89 € | 7.79% |
| 1986 | 26.031,02 € | 16.82% |
| 1985 | 22.283,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 468.129,08 € | 0.00% |
| 2020 | 468.129,08 € | -6.81% |
| 2019 | 502.314,13 € | -2.72% |
| 2018 | 516.379,30 € | -2.50% |
| 2017 | 529.611,04 € | -3.28% |
| 2016 | 547.581,44 € | 12.85% |
| 2015 | 485.245,33 € | -24.05% |
| 2014 | 638.860,27 € | 25.31% |
| 2013 | 509.822,45 € | -5.11% |
| 2012 | 537.257,66 € | -13.79% |
| 2011 | 623.213,43 € | 21.77% |
| 2010 | 511.775,35 € | 35.00% |
| 2009 | 379.086,31 € | -10.43% |
| 2008 | 423.240,64 € | 6.75% |
| 2007 | 396.465,75 € | 16.76% |
| 2006 | 339.565,13 € | -3.91% |
| 2005 | 353.388,43 € | -18.03% |
| 2004 | 431.093,50 € | -47.75% |
| 2003 | 825.092,48 € | -0.32% |
| 2002 | 827.740,01 € | 226.94% |
| 2001 | 253.180,30 € | 10.67% |
| 2000 | 228.768,84 € | 7.65% |
| 1999 | 212.512,73 € | -0.72% |
| 1998 | 214.060,29 € | 4.57% |
| 1997 | 204.698,18 € | 12.99% |
| 1996 | 181.160,70 € | 9.98% |
| 1995 | 164.716,10 € | 9.85% |
| 1994 | 149.951,70 € | 13.79% |
| 1993 | 131.774,91 € | -4.82% |
| 1992 | 138.444,21 € | 4.34% |
| 1991 | 132.686,84 € | 0.49% |
| 1990 | 132.041,11 € | 41.40% |
| 1989 | 93.378,43 € | 29.38% |
| 1988 | 72.172,21 € | 4.29% |
| 1987 | 69.200,53 € | 1.91% |
| 1986 | 67.901,96 € | 2.32% |
| 1985 | 66.359,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 994.568,82 € | 0.00% |
| 2020 | 994.568,82 € | 10.12% |
| 2019 | 903.149,28 € | -1.15% |
| 2018 | 913.637,64 € | -6.09% |
| 2017 | 972.847,55 € | 5.45% |
| 2016 | 922.536,37 € | 13.05% |
| 2015 | 816.072,47 € | 2.77% |
| 2014 | 794.088,36 € | -7.68% |
| 2013 | 860.120,21 € | 18.87% |
| 2012 | 723.588,00 € | -25.98% |
| 2011 | 977.565,05 € | -7.43% |
| 2010 | 1.055.994,63 € | 8.05% |
| 2009 | 977.278,48 € | 5.82% |
| 2008 | 923.564,11 € | 5.29% |
| 2007 | 877.132,54 € | 7.10% |
| 2006 | 818.962,66 € | 16.46% |
| 2005 | 703.235,40 € | 8.01% |
| 2004 | 651.053,95 € | 958.95% |
| 2003 | 61.481,21 € | 20.62% |
| 2002 | 50.972,87 € | -93.74% |
| 2001 | 814.174,34 € | 35.83% |
| 2000 | 599.421,22 € | -0.41% |
| 1999 | 601.896,47 € | 25.01% |
| 1998 | 481.473,34 € | -38.82% |
| 1997 | 786.921,06 € | -9.01% |
| 1996 | 864.877,83 € | 75.83% |
| 1995 | 491.889,22 € | -6.23% |
| 1994 | 524.595,55 € | 34.39% |
| 1993 | 390.340,82 € | 12.96% |
| 1992 | 345.545,08 € | 37.37% |
| 1991 | 251.535,47 € | 5.00% |
| 1990 | 239.557,59 € | 17.97% |
| 1989 | 203.071,50 € | 19.52% |
| 1988 | 169.909,96 € | 3.67% |
| 1987 | 163.894,66 € | 23.84% |
| 1986 | 132.347,42 € | 1.82% |
| 1985 | 129.975,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 181.565,38 € | 0.00% |
| 2020 | 181.565,38 € | -2.87% |
| 2019 | 186.922,63 € | 5.29% |
| 2018 | 177.524,23 € | 0.99% |
| 2017 | 175.777,13 € | -6.07% |
| 2016 | 187.144,90 € | 16.31% |
| 2015 | 160.903,85 € | 1.23% |
| 2014 | 158.943,47 € | 1.79% |
| 2013 | 156.150,61 € | 2.62% |
| 2012 | 152.166,31 € | 3.27% |
| 2011 | 147.354,41 € | 23.59% |
| 2010 | 119.230,37 € | -38.98% |
| 2009 | 195.387,85 € | 37.21% |
| 2008 | 142.403,91 € | 67.97% |
| 2007 | 84.779,59 € | 46.81% |
| 2006 | 57.748,33 € | 38.89% |
| 2005 | 41.579,33 € | 1.87% |
| 2004 | 40.818,05 € | -84.35% |
| 2003 | 260.876,97 € | 252,932.95% |
| 2002 | 103,10 € | -99.72% |
| 2001 | 36.530,78 € | -21.82% |
| 2000 | 46.723,89 € | 47.13% |
| 1999 | 31.756,09 € | -28.68% |
| 1998 | 44.527,90 € | 14.82% |
| 1997 | 38.780,97 € | 74.94% |
| 1996 | 22.167,55 € | -37.25% |
| 1995 | 35.327,18 € | 10.53% |
| 1994 | 31.961,11 € | -65.92% |
| 1993 | 93.771,75 € | 32.78% |
| 1992 | 70.620,37 € | 507.01% |
| 1991 | 11.634,20 € | 25.88% |
| 1990 | 9.242,03 € | -6.53% |
| 1989 | 9.888,14 € | 81.44% |
| 1988 | 5.449,68 € | -31.25% |
| 1987 | 7.926,27 € | 53.80% |
| 1986 | 5.153,66 € | -29.16% |
| 1985 | 7.275,42 € | |
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 | 162.768,62 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 35.653,88 € | 2,973.61% |
| 2012 | 1.160,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 9.020,70 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 13.260,53 € | 614.75% |
| 2004 | 1.855,27 € | -99.95% |
| 2003 | 3.700.157,60 € | 211.24% |
| 2002 | 1.188.831,00 € | 33,360.58% |
| 2001 | 3.552,93 € | -87.69% |
| 2000 | 28.872,62 € | 1,449.68% |
| 1999 | 1.863,14 € | -97.25% |
| 1998 | 67.641,16 € | 410.93% |
| 1997 | 13.238,82 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 39.305,21 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.233,91 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 432.193,56 € | -36.65% |
| 2019 | 682.254,53 € | 20.46% |
| 2018 | 566.378,10 € | 17.46% |
| 2017 | 482.199,03 € | 31.44% |
| 2016 | 366.860,60 € | -54.65% |
| 2015 | 809.021,95 € | -41.14% |
| 2014 | 1.374.440,97 € | 25.22% |
| 2013 | 1.097.656,39 € | 191.34% |
| 2012 | 376.755,23 € | -34.77% |
| 2011 | 577.578,23 € | -2.96% |
| 2010 | 595.215,27 € | -43.59% |
| 2009 | 1.055.247,66 € | 226.35% |
| 2008 | 323.352,88 € | -63.98% |
| 2007 | 897.717,55 € | -2.27% |
| 2006 | 918.608,46 € | -66.59% |
| 2005 | 2.749.598,76 € | 711.71% |
| 2004 | 338.741,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.339.735,10 € | -79.12% |
| 2000 | 6.414.975,85 € | 5.15% |
| 1999 | 6.100.555,75 € | 115.77% |
| 1998 | 2.827.369,51 € | 145.46% |
| 1997 | 1.151.868,49 € | -58.14% |
| 1996 | 2.751.656,14 € | 141.41% |
| 1995 | 1.139.833,23 € | 22.84% |
| 1994 | 927.917,92 € | 208.65% |
| 1993 | 300.637,40 € | -76.29% |
| 1992 | 1.267.932,43 € | 221.80% |
| 1991 | 394.015,07 € | -2.34% |
| 1990 | 403.451,14 € | 276.26% |
| 1989 | 107.225,54 € | -23.40% |
| 1988 | 139.987,82 € | -20.71% |
| 1987 | 176.560,73 € | 34.40% |
| 1986 | 131.368,23 € | 108.17% |
| 1985 | 63.106,27 € | |
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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2010 | 93.807,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 277.197,49 € | -94.99% |
| 2003 | 5.532.776,84 € | 102.21% |
| 2002 | 2.736.182,83 € | 612.61% |
| 2001 | 383.965,66 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 519.991,21 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 120.202,42 € | -67.80% |
| 1996 | 373.317,55 € | 38.03% |
| 1995 | 270.455,45 € | 26.76% |
| 1994 | 213.359,30 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.051,77 € | -85.42% |
| 1990 | 7.212,15 € | -76.00% |
| 1989 | 30.050,61 € | 173.74% |
| 1988 | 10.977,89 € | -45.27% |
| 1987 | 20.059,86 € | 12.21% |
| 1986 | 17.876,90 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 875.226,13 € | 0.00% |
| 2020 | 875.226,13 € | 35.09% |
| 2019 | 647.891,91 € | -0.36% |
| 2018 | 650.255,71 € | -12.59% |
| 2017 | 743.884,26 € | 16.32% |
| 2016 | 639.502,74 € | 19.84% |
| 2015 | 533.616,28 € | 4.56% |
| 2014 | 510.357,24 € | 0.64% |
| 2013 | 507.108,36 € | 6.25% |
| 2012 | 477.263,16 € | -36.44% |
| 2011 | 750.831,93 € | -6.26% |
| 2010 | 801.007,18 € | 39.16% |
| 2009 | 575.595,31 € | 10.87% |
| 2008 | 519.147,35 € | 9.00% |
| 2007 | 476.291,51 € | 17.42% |
| 2006 | 405.621,43 € | -5.78% |
| 2005 | 430.487,93 € | 1.61% |
| 2004 | 423.661,81 € | -18.80% |
| 2003 | 521.744,49 € | -10.67% |
| 2002 | 584.048,72 € | -0.99% |
| 2001 | 589.877,06 € | 47.89% |
| 2000 | 398.869,90 € | -12.79% |
| 1999 | 457.387,47 € | 16.82% |
| 1998 | 391.518,19 € | 11.12% |
| 1997 | 352.350,56 € | -7.04% |
| 1996 | 379.046,54 € | -3.33% |
| 1995 | 392.089,34 € | 21.57% |
| 1994 | 322.510,97 € | 14.72% |
| 1993 | 281.127,53 € | 17.60% |
| 1992 | 239.047,04 € | 38.43% |
| 1991 | 172.685,97 € | 17.31% |
| 1990 | 147.200,40 € | 20.96% |
| 1989 | 121.697,43 € | 7.95% |
| 1988 | 112.731,01 € | 4.35% |
| 1987 | 108.034,94 € | 31.59% |
| 1986 | 82.099,86 € | 6.98% |
| 1985 | 76.742,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 928.088,96 € | -0.43% |
| 2020 | 932.088,96 € | -2.89% |
| 2019 | 959.877,14 € | 1.42% |
| 2018 | 946.446,77 € | 4.02% |
| 2017 | 909.896,07 € | 7.05% |
| 2016 | 849.982,78 € | -7.13% |
| 2015 | 915.218,42 € | 3.12% |
| 2014 | 887.560,00 € | 1.96% |
| 2013 | 870.521,28 € | 16.81% |
| 2012 | 745.225,75 € | -11.99% |
| 2011 | 846.782,78 € | -8.79% |
| 2010 | 928.413,15 € | 16.37% |
| 2009 | 797.785,78 € | -16.32% |
| 2008 | 953.389,70 € | 27.67% |
| 2007 | 746.784,15 € | 8.59% |
| 2006 | 687.679,16 € | 1.64% |
| 2005 | 676.589,81 € | 12.09% |
| 2004 | 603.605,11 € | 10,032.02% |
| 2003 | 5.957,40 € | -55.60% |
| 2002 | 13.417,50 € | -97.33% |
| 2001 | 503.334,26 € | 8.73% |
| 2000 | 462.927,03 € | -7.29% |
| 1999 | 499.327,43 € | 37.19% |
| 1998 | 363.979,50 € | 2.64% |
| 1997 | 354.616,91 € | -13.73% |
| 1996 | 411.063,32 € | 32.13% |
| 1995 | 311.096,32 € | -7.66% |
| 1994 | 336.901,33 € | 8.37% |
| 1993 | 310.892,15 € | 30.37% |
| 1992 | 238.460,02 € | 24.35% |
| 1991 | 191.772,40 € | 12.43% |
| 1990 | 170.575,45 € | 0.18% |
| 1989 | 170.270,93 € | -5.37% |
| 1988 | 179.935,53 € | 6.82% |
| 1987 | 168.454,28 € | 15.47% |
| 1986 | 145.888,43 € | 15.07% |
| 1985 | 126.778,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 0.62% |
| 2019 | 2.981,44 € | 1.90% |
| 2018 | 2.925,85 € | -8.00% |
| 2017 | 3.180,22 € | -3.21% |
| 2016 | 3.285,74 € | 16.09% |
| 2015 | 2.830,23 € | -5.47% |
| 2014 | 2.994,13 € | 117.49% |
| 2013 | 1.376,68 € | -48.92% |
| 2012 | 2.695,23 € | -29.58% |
| 2011 | 3.827,47 € | -21.03% |
| 2010 | 4.846,47 € | 14,393.03% |
| 2009 | 33,44 € | 0.00% |
| 2008 | 33,44 € | -98.33% |
| 2007 | 1.996,70 € | -73.91% |
| 2006 | 7.653,11 € | 31.43% |
| 2005 | 5.822,98 € | -22.33% |
| 2004 | 7.496,92 € | -93.64% |
| 2003 | 117.806,90 € | 36.22% |
| 2002 | 86.482,46 € | 156.28% |
| 2001 | 33.745,20 € | 10.90% |
| 2000 | 30.428,23 € | -37.11% |
| 1999 | 48.381,31 € | -6.30% |
| 1998 | 51.634,78 € | -19.65% |
| 1997 | 64.263,96 € | -9.40% |
| 1996 | 70.928,65 € | 86.94% |
| 1995 | 37.941,86 € | 27.30% |
| 1994 | 29.805,23 € | -7.69% |
| 1993 | 32.287,64 € | 5.04% |
| 1992 | 30.738,75 € | -1.49% |
| 1991 | 31.203,48 € | -17.50% |
| 1990 | 37.822,92 € | -2.45% |
| 1989 | 38.771,78 € | 40.91% |
| 1988 | 27.514,91 € | 83.30% |
| 1987 | 15.011,02 € | -6.29% |
| 1986 | 16.018,89 € | -10.23% |
| 1985 | 17.845,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 316.458,13 € | -0.04% |
| 2020 | 316.591,35 € | 32.62% |
| 2019 | 238.720,39 € | -4.51% |
| 2018 | 249.986,79 € | -7.23% |
| 2017 | 269.466,60 € | 64.11% |
| 2016 | 164.194,01 € | -8.28% |
| 2015 | 179.006,96 € | 0.51% |
| 2014 | 178.098,61 € | -0.26% |
| 2013 | 178.554,52 € | 4.76% |
| 2012 | 170.437,01 € | -0.04% |
| 2011 | 170.506,70 € | -1.91% |
| 2010 | 173.821,45 € | -8.24% |
| 2009 | 189.434,90 € | 2.53% |
| 2008 | 184.751,94 € | 47.94% |
| 2007 | 124.884,69 € | -7.65% |
| 2006 | 135.235,74 € | 18.14% |
| 2005 | 114.469,31 € | -3.61% |
| 2004 | 118.761,09 € | -96.23% |
| 2003 | 3.150.819,67 € | 107.64% |
| 2002 | 1.517.433,89 € | 1,484.29% |
| 2001 | 95.780,02 € | 30.71% |
| 2000 | 73.276,15 € | 44.45% |
| 1999 | 50.728,46 € | 15.13% |
| 1998 | 44.062,84 € | -88.81% |
| 1997 | 393.916,65 € | -8.30% |
| 1996 | 429.573,60 € | 347.42% |
| 1995 | 96.010,85 € | 42.25% |
| 1994 | 67.494,80 € | 27.16% |
| 1993 | 53.078,29 € | 9.71% |
| 1992 | 48.381,47 € | 64.09% |
| 1991 | 29.484,15 € | 80.41% |
| 1990 | 16.343,17 € | 12.60% |
| 1989 | 14.514,98 € | -1.80% |
| 1988 | 14.780,64 € | -1.41% |
| 1987 | 14.992,44 € | 35.78% |
| 1986 | 11.041,67 € | -1.09% |
| 1985 | 11.163,08 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 486.093,56 € | -48.47% |
| 2019 | 943.269,55 € | 9.61% |
| 2018 | 860.549,81 € | 49.10% |
| 2017 | 577.175,90 € | -18.33% |
| 2016 | 706.731,78 € | -37.62% |
| 2015 | 1.132.997,94 € | -31.51% |
| 2014 | 1.654.291,35 € | 20.81% |
| 2013 | 1.369.385,57 € | 91.02% |
| 2012 | 716.866,23 € | -49.46% |
| 2011 | 1.418.325,98 € | 89.08% |
| 2010 | 750.115,84 € | -47.11% |
| 2009 | 1.418.245,11 € | 15.77% |
| 2008 | 1.225.034,95 € | 96.33% |
| 2007 | 623.964,91 € | -74.53% |
| 2006 | 2.449.534,89 € | 149.14% |
| 2005 | 983.197,87 € | -56.89% |
| 2004 | 2.280.799,67 € | 689,901.41% |
| 2003 | 330,55 € | 0.00% |
| 2002 | 330,55 € | -99.98% |
| 2001 | 1.830.539,29 € | -71.49% |
| 2000 | 6.421.725,67 € | 4.50% |
| 1999 | 6.145.421,16 € | 109.56% |
| 1998 | 2.932.467,89 € | 124.24% |
| 1997 | 1.307.741,23 € | -56.88% |
| 1996 | 3.032.460,81 € | 116.42% |
| 1995 | 1.401.191,89 € | 14.65% |
| 1994 | 1.222.190,96 € | 282.19% |
| 1993 | 319.789,35 € | -77.75% |
| 1992 | 1.436.933,52 € | 217.98% |
| 1991 | 451.894,69 € | 0.13% |
| 1990 | 451.311,64 € | 250.33% |
| 1989 | 128.824,14 € | -7.99% |
| 1988 | 140.003,50 € | -25.78% |
| 1987 | 188.639,02 € | 89.20% |
| 1986 | 99.703,72 € | 30.62% |
| 1985 | 76.331,67 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.575,81 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.031,24 € | -86.15% |
| 2008 | 108.541,19 € | 662.64% |
| 2007 | 14.232,37 € | -14.80% |
| 2006 | 16.705,46 € | 783.26% |
| 2005 | 1.891,34 € | -91.85% |
| 2004 | 23.201,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.916,70 € | -80.98% |
| 2000 | 52.125,18 € | 63.96% |
| 1999 | 31.790,48 € | -25.72% |
| 1998 | 42.798,48 € | 15.82% |
| 1997 | 36.952,65 € | 60.05% |
| 1996 | 23.087,96 € | 92.08% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -80.04% |
| 1993 | 60.229,48 € | 41.15% |
| 1992 | 42.671,86 € | -7.91% |
| 1991 | 46.338,75 € | -48.14% |
| 1990 | 89.360,58 € | 81.32% |
| 1989 | 49.282,99 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 31.947,12 € | -43.25% |
| 1986 | 56.292,24 € | 1,602.95% |
| 1985 | 3.305,57 € | |
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 | 29.270,52 € | -42.47% |
| 2002 | 50.874,58 € | |
| 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 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 € | -100.00% |
| 2012 | 30.645,65 € | 49.34% |
| 2011 | 20.521,05 € | -79.98% |
| 2010 | 102.514,10 € | 811.16% |
| 2009 | 11.251,00 € | 4.00% |
| 2008 | 10.818,00 € | 4.00% |
| 2007 | 10.401,60 € | -2.86% |
| 2006 | 10.707,50 € | -96.29% |
| 2005 | 288.226,57 € | 837.09% |
| 2004 | 30.757,73 € | -99.28% |
| 2003 | 4.282.854,35 € | 54.19% |
| 2002 | 2.777.667,54 € | 2,895.69% |
| 2001 | 92.722,03 € | -51.02% |
| 2000 | 189.294,48 € | -63.17% |
| 1999 | 514.009,73 € | 518.38% |
| 1998 | 83.122,06 € | 11.56% |
| 1997 | 74.510,07 € | 18.53% |
| 1996 | 62.863,91 € | 38.11% |
| 1995 | 45.515,74 € | 12.39% |
| 1994 | 40.497,38 € | 11.14% |
| 1993 | 36.437,58 € | -2.20% |
| 1992 | 37.259,10 € | 15.60% |
| 1991 | 32.229,80 € | 4.05% |
| 1990 | 30.974,84 € | 4.75% |
| 1989 | 29.568,88 € | 45.89% |
| 1988 | 20.268,40 € | 24.84% |
| 1987 | 16.236,13 € | -3.79% |
| 1986 | 16.875,81 € | 9.68% |
| 1985 | 15.385,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Utrillas
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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