Presupuestos Municipales Ayuntamiento de Encinacorba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Encinacorba 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 Encinacorba en 2021
| Presupuesto municipal Ayuntamiendo de Encinacorba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 98.000,00 € | 29.50% | Gastos personal | 78.900,00 € | 23.75% |
| Impuestos indirectos | 1.500,00 € | 0.45% | Gastos bienes y servicios | 152.250,00 € | 45.84% |
| Tasas y otros ingresos | 55.810,00 € | 16.80% | Gastos financieros | 7.000,00 € | 2.11% |
| Transferencias Corrientes | 103.540,00 € | 31.17% | Transferencias Corrientes | 19.600,00 € | 5.90% |
| Ingresos Patrimoniales | 8.400,00 € | 2.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 74.400,00 € | 22.40% |
| Transferencias de capital | 64.900,00 € | 19.54% | 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 | 332.150,00 € | 100% | Total | 332.150,00 € | 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 Encinacorba 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 332.150,00 € | -2.48% | 332.150,00 € | -2.48% | |
| 2020 | 340.613,00 € | -12.19% | 340.613,00 € | 17.88% | |
| 2019 | 387.917,30 € | 8.96% | 288.959,55 € | -17.77% | |
| 2018 | 356.002,12 € | 1.80% | 351.403,28 € | 1.70% | |
| 2017 | 349.696,13 € | -32.09% | 345.516,97 € | -32.59% | |
| 2016 | 514.919,82 € | 41.49% | 512.577,35 € | 65.97% | |
| 2015 | 363.918,61 € | 44.24% | 308.836,88 € | 25.83% | |
| 2014 | 252.302,30 € | 28.02% | 245.434,49 € | 1.06% | |
| 2013 | 197.083,01 € | -43.01% | 242.855,54 € | -48.47% | |
| 2012 | 345.822,76 € | 33.74% | 471.291,53 € | 16.46% | |
| 2011 | 258.576,42 € | -27.51% | 404.678,62 € | 13.73% | |
| 2010 | 356.718,16 € | -20.53% | 355.827,09 € | -33.10% | |
| 2009 | 448.874,64 € | 12.41% | 531.900,16 € | 35.63% | |
| 2008 | 399.336,19 € | 4.21% | 392.160,76 € | -31.88% | |
| 2007 | 383.217,64 € | -54.17% | 575.676,47 € | 50.26% | |
| 2006 | 836.126,43 € | 249.18% | 383.119,77 € | 60.23% | |
| 2005 | 239.455,17 € | -14.25% | 239.105,43 € | 6.01% | |
| 2004 | 279.261,60 € | 466.21% | 225.547,70 € | 394.60% | |
| 2003 | 49.320,89 € | 7.97% | 45.602,25 € | 10.55% | |
| 2002 | 45.680,82 € | -88.09% | 41.250,37 € | -89.24% | |
| 2001 | 383.515,57 € | 51.67% | 383.515,57 € | 51.67% | |
| 2000 | 252.862,53 € | -9.52% | 252.862,52 € | -9.52% | |
| 1999 | 279.470,63 € | 29.77% | 279.470,63 € | 29.77% | |
| 1998 | 215.361,73 € | 13.19% | 215.361,74 € | 13.19% | |
| 1997 | 190.263,89 € | -69.78% | 190.263,91 € | -69.78% | |
| 1996 | 629.621,40 € | 83.13% | 629.621,39 € | 83.13% | |
| 1994 | 343.808,61 € | 92.84% | 343.808,61 € | 92.84% | |
| 1993 | 178.287,40 € | -47.51% | 178.287,39 € | -47.51% | |
| 1992 | 339.661,98 € | -6.95% | 339.661,99 € | -6.95% | |
| 1991 | 365.024,69 € | 85.65% | 365.024,70 € | 85.65% | |
| 1990 | 196.621,11 € | 38.80% | 196.621,11 € | 38.80% | |
| 1989 | 141.656,72 € | 59.20% | 141.656,70 € | 59.20% | |
| 1988 | 88.979,84 € | 39.08% | 88.979,84 € | 39.08% | |
| 1987 | 63.977,74 € | -39.19% | 63.977,74 € | -39.19% | |
| 1986 | 105.201,17 € | -30.59% | 105.201,16 € | -30.59% | |
| 1985 | 151.575,26 € | 151.575,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.000,00 € | 22.81% |
| 2020 | 79.800,00 € | -12.98% |
| 2019 | 91.707,91 € | 12.16% |
| 2018 | 81.768,03 € | 36.06% |
| 2017 | 60.099,03 € | 17.49% |
| 2016 | 51.154,00 € | 1.96% |
| 2015 | 50.169,05 € | -20.48% |
| 2014 | 63.087,13 € | 58.87% |
| 2013 | 39.708,94 € | -24.94% |
| 2012 | 52.903,65 € | 114.34% |
| 2011 | 24.682,65 € | -36.81% |
| 2010 | 39.060,33 € | -9.73% |
| 2009 | 43.269,28 € | 21.36% |
| 2008 | 35.655,01 € | -8.06% |
| 2007 | 38.782,37 € | -8.94% |
| 2006 | 42.588,52 € | 10.81% |
| 2005 | 38.432,60 € | 35.10% |
| 2004 | 28.447,85 € | 640.40% |
| 2003 | 3.842,25 € | -64.69% |
| 2002 | 10.882,01 € | -68.17% |
| 2001 | 34.186,90 € | -15.38% |
| 2000 | 40.399,67 € | 25.27% |
| 1999 | 32.249,99 € | 18.24% |
| 1998 | 27.275,08 € | -11.88% |
| 1997 | 30.952,12 € | -1.90% |
| 1996 | 31.553,14 € | 11.70% |
| 1994 | 28.247,57 € | 0.00% |
| 1993 | 28.247,57 € | 11.90% |
| 1992 | 25.242,51 € | 0.00% |
| 1991 | 25.242,51 € | 4.22% |
| 1990 | 24.220,79 € | 121.83% |
| 1989 | 10.918,66 € | 6.87% |
| 1988 | 10.217,21 € | 70.00% |
| 1987 | 6.010,12 € | -10.71% |
| 1986 | 6.731,34 € | -6.67% |
| 1985 | 7.212,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 40.55% |
| 2019 | 1.067,26 € | -41.27% |
| 2018 | 1.817,11 € | -24.08% |
| 2017 | 2.393,33 € | -6.60% |
| 2016 | 2.562,46 € | 298.63% |
| 2015 | 642,82 € | -68.25% |
| 2014 | 2.024,94 € | -62.12% |
| 2013 | 5.346,24 € | 799.39% |
| 2012 | 594,43 € | 73.64% |
| 2011 | 342,33 € | -89.18% |
| 2010 | 3.164,50 € | -36.72% |
| 2009 | 5.000,87 € | 162.98% |
| 2008 | 1.901,59 € | -45.29% |
| 2007 | 3.475,92 € | -72.58% |
| 2006 | 12.675,72 € | 636.78% |
| 2005 | 1.720,42 € | -9.46% |
| 2004 | 1.900,26 € | -96.24% |
| 2003 | 50.573,43 € | 39.43% |
| 2002 | 36.271,32 € | 704.67% |
| 2001 | 4.507,59 € | 25.00% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | -82.86% |
| 1998 | 21.035,42 € | 1,650.01% |
| 1997 | 1.202,02 € | -50.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 33.33% |
| 1993 | 1.803,04 € | 50.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -33.33% |
| 1989 | 1.803,04 € | 26.05% |
| 1988 | 1.430,41 € | -1.65% |
| 1987 | 1.454,45 € | 13.61% |
| 1986 | 1.280,16 € | -29.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.810,00 € | -1.13% |
| 2020 | 56.450,00 € | -13.06% |
| 2019 | 64.928,23 € | 3.20% |
| 2018 | 62.914,81 € | -6.89% |
| 2017 | 67.571,78 € | 12.48% |
| 2016 | 60.074,03 € | 7.07% |
| 2015 | 56.105,61 € | 33.64% |
| 2014 | 41.981,36 € | -22.19% |
| 2013 | 53.955,80 € | 8.29% |
| 2012 | 49.826,59 € | -9.58% |
| 2011 | 55.104,49 € | -11.51% |
| 2010 | 62.271,56 € | 9.35% |
| 2009 | 56.945,10 € | 40.76% |
| 2008 | 40.456,40 € | -4.00% |
| 2007 | 42.140,44 € | 32.63% |
| 2006 | 31.773,35 € | -40.14% |
| 2005 | 53.080,22 € | 54.10% |
| 2004 | 34.446,24 € | -53.09% |
| 2003 | 73.431,92 € | 13.76% |
| 2002 | 64.552,62 € | -12.17% |
| 2001 | 73.494,04 € | 55.18% |
| 2000 | 47.359,74 € | -14.19% |
| 1999 | 55.188,22 € | 58.86% |
| 1998 | 34.739,58 € | -10.55% |
| 1997 | 38.838,90 € | -5.87% |
| 1996 | 41.259,48 € | 23.32% |
| 1994 | 33.456,53 € | 12.24% |
| 1993 | 29.807,35 € | -13.14% |
| 1992 | 34.317,79 € | 34.99% |
| 1991 | 25.422,81 € | 7.63% |
| 1990 | 23.619,78 € | 52.33% |
| 1989 | 15.506,11 € | 39.91% |
| 1988 | 11.082,66 € | 8.98% |
| 1987 | 10.169,12 € | -13.59% |
| 1986 | 11.767,82 € | -6.89% |
| 1985 | 12.639,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.540,00 € | -3.39% |
| 2020 | 107.168,00 € | -33.28% |
| 2019 | 160.628,41 € | 65.04% |
| 2018 | 97.328,54 € | -17.88% |
| 2017 | 118.522,68 € | -8.03% |
| 2016 | 128.867,93 € | 76.05% |
| 2015 | 73.198,55 € | 9.70% |
| 2014 | 66.723,80 € | 41.24% |
| 2013 | 47.239,97 € | -38.90% |
| 2012 | 77.314,50 € | 115.75% |
| 2011 | 35.834,84 € | -43.91% |
| 2010 | 63.890,30 € | -61.17% |
| 2009 | 164.530,14 € | 68.38% |
| 2008 | 97.714,23 € | 1.15% |
| 2007 | 96.601,81 € | 23.64% |
| 2006 | 78.131,85 € | 0.03% |
| 2005 | 78.109,75 € | 15.95% |
| 2004 | 67.364,20 € | 962.08% |
| 2003 | 6.342,69 € | 17.47% |
| 2002 | 5.399,36 € | -91.90% |
| 2001 | 66.678,00 € | 6.58% |
| 2000 | 62.563,85 € | 1.65% |
| 1999 | 61.549,95 € | 12.56% |
| 1998 | 54.681,94 € | -30.01% |
| 1997 | 78.131,57 € | 17.12% |
| 1996 | 66.712,34 € | -26.75% |
| 1994 | 91.077,37 € | 51.54% |
| 1993 | 60.101,21 € | -20.00% |
| 1992 | 75.126,51 € | -39.02% |
| 1991 | 123.207,48 € | 106.55% |
| 1990 | 59.650,45 € | 166.82% |
| 1989 | 22.356,02 € | 69.08% |
| 1988 | 13.222,27 € | -16.51% |
| 1987 | 15.836,67 € | -4.18% |
| 1986 | 16.527,83 € | 89.66% |
| 1985 | 8.714,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.400,00 € | -15.15% |
| 2020 | 9.900,00 € | 66.09% |
| 2019 | 5.960,53 € | -20.25% |
| 2018 | 7.473,74 € | -34.80% |
| 2017 | 11.462,27 € | -94.62% |
| 2016 | 212.991,11 € | 2,513.58% |
| 2015 | 8.149,41 € | 7.67% |
| 2014 | 7.568,83 € | 92.21% |
| 2013 | 3.937,83 € | -64.84% |
| 2012 | 11.199,48 € | -22.26% |
| 2011 | 14.406,70 € | -18.80% |
| 2010 | 17.742,20 € | 127.10% |
| 2009 | 7.812,34 € | -48.52% |
| 2008 | 15.175,71 € | 76.95% |
| 2007 | 8.576,34 € | -31.62% |
| 2006 | 12.541,38 € | 159.64% |
| 2005 | 4.830,34 € | -19.43% |
| 2004 | 5.995,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.599,40 € | 6.38% |
| 2000 | 6.203,65 € | -0.79% |
| 1999 | 6.253,27 € | 10.05% |
| 1998 | 5.682,31 € | 34.11% |
| 1997 | 4.237,14 € | -12.42% |
| 1996 | 4.838,15 € | -70.24% |
| 1994 | 16.257,38 € | 283.69% |
| 1993 | 4.237,14 € | 16.53% |
| 1992 | 3.636,12 € | 0.00% |
| 1991 | 3.636,12 € | 3.42% |
| 1990 | 3.515,92 € | -46.99% |
| 1989 | 6.632,47 € | 7.87% |
| 1988 | 6.148,35 € | 294.98% |
| 1987 | 1.556,62 € | -66.26% |
| 1986 | 4.613,37 € | 78.51% |
| 1985 | 2.584,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 210.185,09 € | 2,321.87% |
| 2002 | 8.678,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 10.319,38 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.900,00 € | -24.35% |
| 2020 | 85.795,00 € | 34.84% |
| 2019 | 63.624,96 € | -39.23% |
| 2018 | 104.699,89 € | 16.79% |
| 2017 | 89.647,04 € | 51.25% |
| 2016 | 59.270,29 € | -55.65% |
| 2015 | 133.653,17 € | 88.47% |
| 2014 | 70.916,24 € | 51.23% |
| 2013 | 46.894,23 € | -69.55% |
| 2012 | 153.984,11 € | 20.11% |
| 2011 | 128.205,41 € | -24.85% |
| 2010 | 170.589,27 € | -0.42% |
| 2009 | 171.316,91 € | -17.81% |
| 2008 | 208.433,25 € | 7.64% |
| 2007 | 193.640,76 € | -70.59% |
| 2006 | 658.415,61 € | 940.45% |
| 2005 | 63.281,84 € | -55.15% |
| 2004 | 141.107,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 180.019,28 € | 94.13% |
| 2000 | 92.729,55 € | -23.12% |
| 1999 | 120.623,13 € | 67.67% |
| 1998 | 71.941,39 € | 353.41% |
| 1997 | 15.866,72 € | -86.80% |
| 1996 | 120.202,42 € | 19.91% |
| 1994 | 100.244,26 € | 455.97% |
| 1993 | 18.030,36 € | -86.55% |
| 1992 | 134.025,70 € | -28.06% |
| 1991 | 186.313,75 € | 120.72% |
| 1990 | 84.412,15 € | 21.60% |
| 1989 | 69.415,12 € | 48.07% |
| 1988 | 46.878,94 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 58.270,53 € | -36.45% |
| 1985 | 91.696,42 € | |
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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.631,38 € | |
| 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 € | -100.00% |
| 2015 | 42.000,00 € | |
| 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 | 371.646,96 € | 126.91% |
| 2002 | 163.788,23 € | 808.40% |
| 2001 | 18.030,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | -99.97% |
| 1997 | 21.035,42 € | -94.20% |
| 1996 | 362.651,82 € | 402.83% |
| 1994 | 72.121,45 € | 100.00% |
| 1993 | 36.060,73 € | -45.45% |
| 1992 | 66.111,33 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | -77.68% |
| 1985 | 26.925,34 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.900,00 € | 1.26% |
| 2020 | 77.917,00 € | 29.55% |
| 2019 | 60.145,20 € | -25.24% |
| 2018 | 80.450,39 € | 1.29% |
| 2017 | 79.429,10 € | 20.35% |
| 2016 | 66.000,89 € | 8.03% |
| 2015 | 61.092,70 € | -3.56% |
| 2014 | 63.348,47 € | -8.91% |
| 2013 | 69.543,58 € | 33.63% |
| 2012 | 52.041,88 € | -33.19% |
| 2011 | 77.899,38 € | 29.00% |
| 2010 | 60.385,56 € | -38.98% |
| 2009 | 98.953,81 € | 7.57% |
| 2008 | 91.987,59 € | 8.64% |
| 2007 | 84.675,82 € | 25.99% |
| 2006 | 67.207,14 € | 11.83% |
| 2005 | 60.098,53 € | 14.52% |
| 2004 | 52.478,50 € | -38.07% |
| 2003 | 84.742,07 € | 135.53% |
| 2002 | 35.979,42 € | -23.18% |
| 2001 | 46.838,32 € | -4.41% |
| 2000 | 48.998,49 € | 1.10% |
| 1999 | 48.467,33 € | -5.92% |
| 1998 | 51.515,18 € | 27.07% |
| 1997 | 40.541,78 € | 0.08% |
| 1996 | 40.509,80 € | -10.96% |
| 1994 | 45.493,77 € | -1.94% |
| 1993 | 46.395,29 € | -2.49% |
| 1992 | 47.580,33 € | 82.66% |
| 1991 | 26.048,53 € | 5.97% |
| 1990 | 24.581,40 € | 66.13% |
| 1989 | 14.796,59 € | 103.47% |
| 1988 | 7.272,25 € | -1.22% |
| 1987 | 7.362,40 € | 9.28% |
| 1986 | 6.737,35 € | -28.14% |
| 1985 | 9.375,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.250,00 € | 3.85% |
| 2020 | 146.601,00 € | 20.22% |
| 2019 | 121.939,70 € | -4.66% |
| 2018 | 127.894,62 € | -2.88% |
| 2017 | 131.691,94 € | 19.92% |
| 2016 | 109.817,38 € | -15.72% |
| 2015 | 130.306,50 € | 30.94% |
| 2014 | 99.515,08 € | 9.94% |
| 2013 | 90.516,74 € | -9.97% |
| 2012 | 100.541,43 € | 13.09% |
| 2011 | 88.904,27 € | 20.07% |
| 2010 | 74.044,71 € | -36.57% |
| 2009 | 116.741,44 € | 6.42% |
| 2008 | 109.694,93 € | 50.30% |
| 2007 | 72.983,73 € | 7.15% |
| 2006 | 68.111,12 € | 2.72% |
| 2005 | 66.307,17 € | -41.02% |
| 2004 | 112.419,78 € | 342,957.00% |
| 2003 | 32,77 € | -87.59% |
| 2002 | 263,98 € | -99.58% |
| 2001 | 63.323,27 € | 15.59% |
| 2000 | 54.783,51 € | 20.04% |
| 1999 | 45.636,00 € | 6.71% |
| 1998 | 42.764,75 € | 0.08% |
| 1997 | 42.731,96 € | 3.42% |
| 1996 | 41.319,58 € | -0.87% |
| 1994 | 41.680,19 € | 9.21% |
| 1993 | 38.164,27 € | -28.85% |
| 1992 | 53.642,13 € | 10.29% |
| 1991 | 48.639,25 € | 12.32% |
| 1990 | 43.302,92 € | 83.95% |
| 1989 | 23.540,09 € | -18.66% |
| 1988 | 28.938,73 € | 71.96% |
| 1987 | 16.828,34 € | -15.02% |
| 1986 | 19.803,35 € | 64.75% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 104.02% |
| 2019 | 3.431,02 € | -39.92% |
| 2018 | 5.711,22 € | -12.06% |
| 2017 | 6.494,50 € | -22.95% |
| 2016 | 8.429,22 € | -18.77% |
| 2015 | 10.376,62 € | 719.14% |
| 2014 | 1.266,77 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.222,61 € | 39.43% |
| 2011 | 2.311,29 € | 317.86% |
| 2010 | 553,13 € | 72.81% |
| 2009 | 320,08 € | 101.56% |
| 2008 | 158,80 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4,14 € | -75.06% |
| 2004 | 16,60 € | -99.85% |
| 2003 | 10.945,71 € | -18.99% |
| 2002 | 13.511,59 € | 542.33% |
| 2001 | 2.103,54 € | 0.00% |
| 2000 | 2.103,54 € | -33.33% |
| 1999 | 3.155,31 € | -12.50% |
| 1998 | 3.606,07 € | -25.00% |
| 1997 | 4.808,10 € | -20.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -23.08% |
| 1993 | 7.813,16 € | 6.12% |
| 1992 | 7.362,40 € | 371.15% |
| 1991 | 1.562,63 € | -8.77% |
| 1990 | 1.712,88 € | -48.18% |
| 1989 | 3.305,57 € | 71.88% |
| 1988 | 1.923,24 € | 45.45% |
| 1987 | 1.322,23 € | 21,900.50% |
| 1986 | 6,01 € | -90.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.600,00 € | -15.88% |
| 2020 | 23.300,00 € | 24.53% |
| 2019 | 18.710,86 € | -14.66% |
| 2018 | 21.924,47 € | 7.91% |
| 2017 | 20.318,23 € | -9.14% |
| 2016 | 22.363,17 € | 157.94% |
| 2015 | 8.669,95 € | 6.15% |
| 2014 | 8.167,47 € | -6.07% |
| 2013 | 8.695,00 € | -57.09% |
| 2012 | 20.261,92 € | 9.00% |
| 2011 | 18.589,61 € | 18.03% |
| 2010 | 15.750,30 € | 30.20% |
| 2009 | 12.097,35 € | -27.63% |
| 2008 | 16.716,02 € | -8.76% |
| 2007 | 18.321,75 € | 19.02% |
| 2006 | 15.394,19 € | 27.14% |
| 2005 | 12.108,41 € | -14.00% |
| 2004 | 14.079,35 € | -95.51% |
| 2003 | 313.296,97 € | 1,367.13% |
| 2002 | 21.354,41 € | 0.07% |
| 2001 | 21.339,42 € | 19.61% |
| 2000 | 17.840,20 € | -2.58% |
| 1999 | 18.312,84 € | 39.86% |
| 1998 | 13.093,96 € | -41.67% |
| 1997 | 22.447,80 € | 7.95% |
| 1996 | 20.795,02 € | 6.14% |
| 1994 | 19.592,99 € | 3.16% |
| 1993 | 18.991,98 € | 229.17% |
| 1992 | 5.769,72 € | 3.23% |
| 1991 | 5.589,41 € | 11.38% |
| 1990 | 5.018,45 € | 63.73% |
| 1989 | 3.065,16 € | 218.75% |
| 1988 | 961,62 € | -20.00% |
| 1987 | 1.202,02 € | -74.19% |
| 1986 | 4.657,84 € | 416.67% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 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 | 74.400,00 € | -13.28% |
| 2020 | 85.795,00 € | 1.25% |
| 2019 | 84.732,77 € | -26.59% |
| 2018 | 115.422,58 € | 7.29% |
| 2017 | 107.583,20 € | -60.21% |
| 2016 | 270.372,16 € | 193.93% |
| 2015 | 91.985,64 € | 25.77% |
| 2014 | 73.136,70 € | -1.30% |
| 2013 | 74.100,22 € | -74.90% |
| 2012 | 295.223,69 € | 36.06% |
| 2011 | 216.974,07 € | 5.79% |
| 2010 | 205.093,39 € | -32.49% |
| 2009 | 303.787,48 € | 74.99% |
| 2008 | 173.603,42 € | -56.57% |
| 2007 | 399.695,17 € | 71.98% |
| 2006 | 232.407,32 € | 131.05% |
| 2005 | 100.587,18 € | 116.07% |
| 2004 | 46.553,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 240.729,56 € | 100.68% |
| 2000 | 119.955,32 € | -19.33% |
| 1999 | 148.707,57 € | 62.78% |
| 1998 | 91.353,84 € | 50.50% |
| 1997 | 60.702,22 € | -88.07% |
| 1996 | 508.966,63 € | 132.28% |
| 1994 | 219.119,88 € | 1,115.28% |
| 1993 | 18.030,36 € | -90.14% |
| 1992 | 182.875,96 € | -34.04% |
| 1991 | 277.234,86 € | 137.77% |
| 1990 | 116.596,35 € | 25.80% |
| 1989 | 92.682,11 € | 97.71% |
| 1988 | 46.878,94 € | 36.84% |
| 1987 | 34.257,69 € | -51.74% |
| 1986 | 70.991,55 € | -43.75% |
| 1985 | 126.212,54 € | |
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 € | |
| 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 € | |
| 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 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 | 2.169,65 € | -76.37% |
| 2002 | 9.181,48 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60,10 € | |
| 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 € | -100.00% |
| 2016 | 35.594,53 € | 455.69% |
| 2015 | 6.405,47 € | |
| 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 | 460.508,06 € | 265.56% |
| 2002 | 125.971,70 € | 1,272.02% |
| 2001 | 9.181,46 € | 0.00% |
| 2000 | 9.181,46 € | -39.56% |
| 1999 | 15.191,58 € | 16.61% |
| 1998 | 13.027,94 € | -31.55% |
| 1997 | 19.032,05 € | 58.33% |
| 1996 | 12.020,24 € | 0.91% |
| 1994 | 11.911,66 € | -75.64% |
| 1993 | 48.892,33 € | 15.23% |
| 1992 | 42.431,45 € | 613.13% |
| 1991 | 5.950,02 € | 10.00% |
| 1990 | 5.409,11 € | 28.57% |
| 1989 | 4.207,08 € | 40.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Encinacorba
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 21:06
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