Presupuesto municipal Ayuntamiendo de Beniarbeig en 2021 | |||||
Ingresos | Gastos | ||||
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 660.366,00 € | 43.16% | Gastos personal | 771.452,00 € | 50.42% |
Impuestos indirectos | 22.000,00 € | 1.44% | Gastos bienes y servicios | 510.900,00 € | 33.39% |
Tasas y otros ingresos | 422.851,00 € | 27.64% | Gastos financieros | 1.911,00 € | 0.12% |
Transferencias Corrientes | 395.325,00 € | 25.84% | Transferencias Corrientes | 180.600,00 € | 11.80% |
Ingresos Patrimoniales | 23.400,00 € | 1.53% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.500,00 € | 0.16% |
Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
Activos financieros | 6.000,00 € | 0.39% | Activos financieros | 6.000,00 € | 0.39% |
Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 56.579,00 € | 3.70% |
Total | 1.529.942,00 € | 100% | Total | 1.529.942,00 € | 100% |
Evolucion del presupuesto de Beniarbeig 1985-2021 | |||||
Año | Total Ingresos | % | Total Gastos | % | |
2021 | 1.529.942,00 € | -2.19% | 1.529.942,00 € | -2.19% | |
2020 | 1.564.154,00 € | -27.54% | 1.564.154,00 € | -33.54% | |
2019 | 2.158.631,94 € | 13.03% | 2.353.397,63 € | 14.27% | |
2018 | 1.909.829,79 € | 7.56% | 2.059.493,19 € | 22.33% | |
2017 | 1.775.532,14 € | -4.30% | 1.683.487,42 € | -0.97% | |
2016 | 1.855.336,29 € | 13.34% | 1.699.954,88 € | 20.79% | |
2015 | 1.636.964,24 € | 12.09% | 1.407.323,44 € | -20.31% | |
2014 | 1.460.414,79 € | -2.52% | 1.765.945,00 € | 19.21% | |
2013 | 1.498.176,57 € | -40.39% | 1.481.402,43 € | -8.03% | |
2012 | 2.513.310,17 € | -15.02% | 1.610.667,95 € | -47.81% | |
2011 | 2.957.484,48 € | 66.85% | 3.086.139,96 € | 54.62% | |
2010 | 1.772.505,62 € | -38.89% | 1.995.980,46 € | -9.23% | |
2009 | 2.900.304,98 € | 34.51% | 2.198.849,49 € | 11.33% | |
2008 | 2.156.141,91 € | -8.08% | 1.975.021,53 € | -28.65% | |
2007 | 2.345.619,50 € | -19.39% | 2.768.194,74 € | 15.40% | |
2006 | 2.909.875,21 € | 30.53% | 2.398.798,06 € | 9.37% | |
2005 | 2.229.225,51 € | 65.47% | 2.193.352,23 € | 62.86% | |
2004 | 1.347.226,89 € | 309.71% | 1.346.768,51 € | 345.12% | |
2003 | 328.824,75 € | 16.71% | 302.565,30 € | 35.55% | |
2002 | 281.737,15 € | -87.72% | 223.211,49 € | -90.27% | |
2001 | 2.293.362,02 € | 506.64% | 2.293.362,03 € | 506.64% | |
2000 | 378.042,63 € | -80.60% | 378.042,62 € | -80.60% | |
1999 | 1.948.783,50 € | -11.28% | 1.948.783,49 € | -11.28% | |
1998 | 2.196.491,61 € | 262.13% | 2.196.491,61 € | 262.13% | |
1997 | 606.554,31 € | 15.42% | 606.554,33 € | 15.42% | |
1996 | 525.529,94 € | 40.36% | 525.529,95 € | 40.36% | |
1995 | 374.417,77 € | 41.42% | 374.417,76 € | 53.81% | |
1991 | 264.762,84 € | -9.31% | 243.423,51 € | -16.62% | |
1990 | 291.945,79 € | 74.11% | 291.945,80 € | 74.11% | |
1989 | 167.682,38 € | 11.60% | 167.682,38 € | 11.60% | |
1988 | 150.253,02 € | 6.38% | 150.253,02 € | 6.38% | |
1987 | 141.237,84 € | 14.63% | 141.237,84 € | 14.63% | |
1986 | 123.207,48 € | -43.84% | 123.207,47 € | -43.84% | |
1985 | 219.369,42 € | 219.369,42 € |
Impuestos directos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 660.366,00 € | -1.33% |
2020 | 669.300,00 € | -1.46% |
2019 | 679.232,83 € | -7.22% |
2018 | 732.121,58 € | 17.23% |
2017 | 624.535,32 € | -2.02% |
2016 | 637.438,66 € | -21.26% |
2015 | 809.580,74 € | 32.95% |
2014 | 608.929,76 € | -5.16% |
2013 | 642.027,81 € | -2.97% |
2012 | 661.654,30 € | 10.47% |
2011 | 598.947,01 € | 15.58% |
2010 | 518.207,43 € | -6.12% |
2009 | 552.000,40 € | 21.26% |
2008 | 455.234,90 € | 13.50% |
2007 | 401.082,98 € | 4.64% |
2006 | 383.293,95 € | 20.17% |
2005 | 318.949,47 € | 14.88% |
2004 | 277.629,93 € | 60.19% |
2003 | 173.309,86 € | 42.65% |
2002 | 121.493,43 € | -33.72% |
2001 | 183.308,69 € | |
2000 | 0,00 € | -100.00% |
1999 | 160.169,73 € | 10.12% |
1998 | 145.444,93 € | 8.04% |
1997 | 134.626,71 € | 9.77% |
1996 | 122.645,72 € | -2.97% |
1995 | 126.402,79 € | 120.34% |
1991 | 57.366,50 € | 6.06% |
1990 | 54.091,09 € | 84.99% |
1989 | 29.239,24 € | 15.42% |
1988 | 25.332,66 € | -7.77% |
1987 | 27.466,25 € | 15.84% |
1986 | 23.709,93 € | 6.62% |
1985 | 22.237,45 € |
Impuestos indirectos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 22.000,00 € | 0.00% |
2020 | 22.000,00 € | -27.62% |
2019 | 30.393,97 € | 48.75% |
2018 | 20.433,54 € | -4.89% |
2017 | 21.484,37 € | 29.57% |
2016 | 16.580,71 € | 7.33% |
2015 | 15.448,11 € | 122.16% |
2014 | 6.953,46 € | 247.84% |
2013 | 1.999,03 € | -99.98% |
2012 | 10.721.463,34 € | 344,351.41% |
2011 | 3.112,62 € | -74.84% |
2010 | 12.372,08 € | -70.51% |
2009 | 41.950,45 € | -67.84% |
2008 | 130.443,36 € | -15.14% |
2007 | 153.723,62 € | -64.03% |
2006 | 427.334,02 € | 72.48% |
2005 | 247.753,92 € | 3.95% |
2004 | 238.342,41 € | -61.45% |
2003 | 618.295,72 € | 59.91% |
2002 | 386.644,86 € | 543.32% |
2001 | 60.101,21 € | |
2000 | 0,00 € | -100.00% |
1999 | 40.508,22 € | 49.78% |
1998 | 27.045,54 € | 32.35% |
1997 | 20.434,41 € | 126.67% |
1996 | 9.015,18 € | -25.00% |
1995 | 12.020,24 € | 80.58% |
1991 | 6.656,43 € | -63.08% |
1990 | 18.030,36 € | 70.45% |
1989 | 10.577,81 € | 0.00% |
1988 | 10.577,81 € | 13.55% |
1987 | 9.315,69 € | 19.23% |
1986 | 7.813,16 € | 7.44% |
1985 | 7.272,25 € |
Tasas y otros ingresos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 422.851,00 € | -4.21% |
2020 | 441.430,00 € | 0.91% |
2019 | 437.432,87 € | -21.47% |
2018 | 557.035,36 € | 26.56% |
2017 | 440.147,60 € | -20.96% |
2016 | 556.869,80 € | 31.24% |
2015 | 424.308,75 € | 2.52% |
2014 | 413.863,23 € | -5.13% |
2013 | 436.252,70 € | -34.46% |
2012 | 665.602,54 € | 68.67% |
2011 | 394.618,20 € | -1.43% |
2010 | 400.362,18 € | -63.80% |
2009 | 1.105.937,28 € | 39.94% |
2008 | 790.311,83 € | -33.52% |
2007 | 1.188.754,16 € | -20.07% |
2006 | 1.487.219,31 € | 28.93% |
2005 | 1.153.493,94 € | 102.55% |
2004 | 569.490,40 € | 236.94% |
2003 | 169.017,12 € | 13.86% |
2002 | 148.437,28 € | -89.60% |
2001 | 1.427.305,75 € | 23,748,747.75% |
2000 | 6,01 € | -100.00% |
1999 | 1.401.810,90 € | -15.77% |
1998 | 1.664.344,64 € | 1,825.46% |
1997 | 86.438,97 € | -14.82% |
1996 | 101.475,93 € | 11.41% |
1995 | 91.084,72 € | 8.00% |
1991 | 84.336,81 € | 44.89% |
1990 | 58.208,02 € | -1.39% |
1989 | 59.031,41 € | 20.19% |
1988 | 49.114,71 € | -1.98% |
1987 | 50.106,38 € | 37.35% |
1986 | 36.481,43 € | -24.50% |
1985 | 48.321,37 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 395.325,00 € | -1.64% |
2020 | 401.934,00 € | -22.90% |
2019 | 521.295,02 € | 4.30% |
2018 | 499.798,11 € | -2.91% |
2017 | 514.777,43 € | 22.30% |
2016 | 420.906,30 € | 47.37% |
2015 | 285.614,24 € | -9.67% |
2014 | 316.193,59 € | 1.84% |
2013 | 310.492,71 € | 14.02% |
2012 | 272.321,08 € | -4.35% |
2011 | 284.695,05 € | -43.76% |
2010 | 506.186,23 € | -51.92% |
2009 | 1.052.809,99 € | 129.56% |
2008 | 458.621,73 € | 51.31% |
2007 | 303.094,25 € | 20.80% |
2006 | 250.908,07 € | 46.53% |
2005 | 171.231,58 € | -10.08% |
2004 | 190.428,52 € | 1,194.78% |
2003 | 14.707,44 € | -19.57% |
2002 | 18.285,63 € | -85.54% |
2001 | 126.420,49 € | -66.53% |
2000 | 377.736,11 € | 198.55% |
1999 | 126.525,07 € | 0.71% |
1998 | 125.629,56 € | -8.93% |
1997 | 137.944,30 € | 8.53% |
1996 | 127.106,25 € | 18.81% |
1995 | 106.981,65 € | 43.67% |
1991 | 74.462,18 € | 41.43% |
1990 | 52.650,42 € | 10.86% |
1989 | 47.491,98 € | 6.04% |
1988 | 44.787,42 € | -4.34% |
1987 | 46.818,84 € | 12.82% |
1986 | 41.499,89 € | 16.05% |
1985 | 35.760,22 € |
Ingresos Patrimoniales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 23.400,00 € | -0.26% |
2020 | 23.460,00 € | 10.71% |
2019 | 21.190,23 € | 17.64% |
2018 | 18.012,10 € | 13.41% |
2017 | 15.881,60 € | -1.04% |
2016 | 16.048,74 € | -0.28% |
2015 | 16.093,19 € | -8.24% |
2014 | 17.539,04 € | 76.75% |
2013 | 9.922,86 € | -7.12% |
2012 | 10.683,53 € | 12.42% |
2011 | 9.503,22 € | 10.53% |
2010 | 8.598,22 € | -13.02% |
2009 | 9.885,64 € | -53.15% |
2008 | 21.101,80 € | -41.16% |
2007 | 35.861,00 € | 50.53% |
2006 | 23.823,62 € | 51.24% |
2005 | 15.752,08 € | 10.37% |
2004 | 14.272,68 € | |
2003 | 0,00 € | -100.00% |
2002 | 83.960,23 € | 292.30% |
2001 | 21.402,04 € | 7,021.91% |
2000 | 300,51 € | -98.46% |
1999 | 19.538,90 € | -1.51% |
1998 | 19.839,41 € | 0.00% |
1997 | 19.839,41 € | 6.45% |
1996 | 18.637,39 € | -6.06% |
1995 | 19.839,41 € | 90.65% |
1991 | 10.405,96 € | -39.89% |
1990 | 17.311,55 € | -18.88% |
1989 | 21.341,94 € | 4.41% |
1988 | 20.440,42 € | 1,244.27% |
1987 | 1.520,56 € | 1.20% |
1986 | 1.502,53 € | 0.00% |
1985 | 1.502,53 € |
Enajenación inversiones reales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | -100.00% |
2020 | 10,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | -100.00% |
2017 | 200,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | -100.00% |
2012 | 102.378,95 € | |
2011 | 0,00 € | |
2010 | 0,00 € | |
2009 | 0,00 € | -100.00% |
2008 | 206.000,00 € | -5.93% |
2007 | 218.976,00 € | |
2006 | 0,00 € | -100.00% |
2005 | 36.236,17 € | 1,167.53% |
2004 | 2.858,80 € | -94.64% |
2003 | 53.365,26 € | -2.63% |
2002 | 54.806,71 € | -77.86% |
2001 | 247.576,12 € | |
2000 | 0,00 € | -100.00% |
1999 | 95.803,19 € | 9.48% |
1998 | 87.510,37 € | 1,353.14% |
1997 | 6.022,14 € | 50,001.00% |
1996 | 12,02 € | 0.00% |
1995 | 12,02 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | -100.00% |
2020 | 20,00 € | -100.00% |
2019 | 464.233,02 € | 463.19% |
2018 | 82.429,10 € | -47.43% |
2017 | 156.801,82 € | -22.14% |
2016 | 201.386,30 € | 143.86% |
2015 | 82.583,95 € | -11.61% |
2014 | 93.432,39 € | -3.16% |
2013 | 96.481,46 € | 146.00% |
2012 | 39.219,46 € | -97.38% |
2011 | 1.496.083,33 € | 467.64% |
2010 | 263.561,84 € | 95.06% |
2009 | 135.121,22 € | 43.09% |
2008 | 94.428,29 € | 113.99% |
2007 | 44.127,49 € | -81.82% |
2006 | 242.679,20 € | 3.56% |
2005 | 234.343,70 € | 448.62% |
2004 | 42.714,91 € | 1,156.32% |
2003 | 3.400,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 227.235,70 € | |
2000 | 0,00 € | -100.00% |
1999 | 40.629,47 € | -25.53% |
1998 | 54.555,71 € | -64.94% |
1997 | 155.628,28 € | 26.94% |
1996 | 122.596,97 € | 578.87% |
1995 | 18.058,91 € | -29.76% |
1991 | 25.710,79 € | 108.68% |
1990 | 12.320,75 € | |
1989 | 0,00 € | |
1988 | 0,00 € | -100.00% |
1987 | 6.010,12 € | 63.70% |
1986 | 3.671,34 € | -95.67% |
1985 | 84.742,71 € |
Activos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 6.000,00 € | 0.00% |
2020 | 6.000,00 € | 23.61% |
2019 | 4.854,00 € | |
2018 | 0,00 € | -100.00% |
2017 | 1.704,00 € | -72.09% |
2016 | 6.105,78 € | 83.07% |
2015 | 3.335,26 € | -4.80% |
2014 | 3.503,32 € | 250.33% |
2013 | 1.000,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 2.600,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | -100.00% |
2006 | 8.335,04 € | 5.51% |
2005 | 7.900,00 € | 9.72% |
2004 | 7.200,00 € | -91.91% |
2003 | 89.031,57 € | 48.14% |
2002 | 60.101,21 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | -100.00% |
1991 | 5.824,17 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | -100.00% |
1986 | 8.529,20 € | |
1985 | 0,00 € |
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 | 777.405,21 € | 355.89% |
2011 | 170.525,05 € | 169.74% |
2010 | 63.217,64 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | -100.00% |
2006 | 86.282,00 € | 98.06% |
2005 | 43.564,65 € | 915.67% |
2004 | 4.289,24 € | -99.69% |
2003 | 1.387.856,13 € | 27.12% |
2002 | 1.091.742,65 € | 9,082,617.55% |
2001 | 12,02 € | |
2000 | 0,00 € | -100.00% |
1999 | 63.798,02 € | -11.54% |
1998 | 72.121,45 € | 58.09% |
1997 | 45.620,09 € | 89.76% |
1996 | 24.040,48 € | 133,236.00% |
1995 | 18,03 € | |
1991 | 0,00 € | -100.00% |
1990 | 79.333,60 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | -100.00% |
1985 | 19.532,89 € |
Gastos personal. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 771.452,00 € | 0.14% |
2020 | 770.379,00 € | -3.68% |
2019 | 799.847,86 € | 9.15% |
2018 | 732.814,69 € | 14.13% |
2017 | 642.079,71 € | 8.94% |
2016 | 589.390,66 € | 10.48% |
2015 | 533.464,37 € | -1.88% |
2014 | 543.665,89 € | 9.03% |
2013 | 498.629,10 € | 5.15% |
2012 | 474.205,41 € | -9.09% |
2011 | 521.638,98 € | -6.10% |
2010 | 555.520,90 € | -3.94% |
2009 | 578.277,05 € | -5.70% |
2008 | 613.211,78 € | -5.24% |
2007 | 647.134,59 € | 7.89% |
2006 | 599.827,09 € | 19.42% |
2005 | 502.264,62 € | 33.37% |
2004 | 376.605,42 € | -9.14% |
2003 | 414.471,93 € | 33.94% |
2002 | 309.441,36 € | 26.35% |
2001 | 244.909,31 € | 81.71% |
2000 | 134.776,96 € | -31.38% |
1999 | 196.398,39 € | 25.20% |
1998 | 156.870,17 € | 10.27% |
1997 | 142.265,58 € | -3.60% |
1996 | 147.584,50 € | 28.83% |
1995 | 114.558,92 € | 55.82% |
1991 | 73.518,76 € | -11.74% |
1990 | 83.300,28 € | 42.84% |
1989 | 58.316,20 € | 19.66% |
1988 | 48.736,07 € | -1.78% |
1987 | 49.619,56 € | 48.52% |
1986 | 33.410,26 € | 11.47% |
1985 | 29.972,47 € |
Bienes y servicios. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 510.900,00 € | -5.40% |
2020 | 540.064,00 € | -9.88% |
2019 | 599.256,61 € | -6.14% |
2018 | 638.454,96 € | -5.30% |
2017 | 674.176,26 € | -3.27% |
2016 | 696.993,81 € | 18.00% |
2015 | 590.697,08 € | -1.03% |
2014 | 596.853,27 € | -1.29% |
2013 | 604.644,05 € | 5.83% |
2012 | 571.317,43 € | -14.82% |
2011 | 670.693,50 € | 7.63% |
2010 | 623.136,37 € | -9.88% |
2009 | 691.438,73 € | -13.07% |
2008 | 795.403,07 € | 12.22% |
2007 | 708.781,42 € | 11.88% |
2006 | 633.522,39 € | 13.09% |
2005 | 560.170,78 € | 30.57% |
2004 | 429.034,67 € | 8,429.52% |
2003 | 5.030,00 € | 37.56% |
2002 | 3.656,70 € | -98.71% |
2001 | 284.098,42 € | 1,260.29% |
2000 | 20.885,17 € | -91.41% |
1999 | 243.226,23 € | 3.01% |
1998 | 236.124,61 € | 13.73% |
1997 | 207.620,88 € | 3.22% |
1996 | 201.134,36 € | 6.63% |
1995 | 188.630,75 € | 52.45% |
1991 | 123.731,84 € | 38.43% |
1990 | 89.382,52 € | 9.80% |
1989 | 81.407,09 € | 5.33% |
1988 | 77.290,16 € | 24.93% |
1987 | 61.868,19 € | -1.27% |
1986 | 62.661,52 € | 12.17% |
1985 | 55.864,08 € |
Gastos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 1.911,00 € | -27.37% |
2020 | 2.631,00 € | -15.11% |
2019 | 3.099,20 € | -18.92% |
2018 | 3.822,19 € | -17.12% |
2017 | 4.611,64 € | 7.42% |
2016 | 4.293,24 € | 63.46% |
2015 | 2.626,41 € | -93.09% |
2014 | 38.007,55 € | -11.31% |
2013 | 42.855,56 € | 68.97% |
2012 | 25.362,25 € | 371.15% |
2011 | 5.383,03 € | -10.42% |
2010 | 6.009,00 € | 122.25% |
2009 | 2.703,70 € | -20.29% |
2008 | 3.391,76 € | -20.24% |
2007 | 4.252,46 € | -1.63% |
2006 | 4.323,04 € | -62.00% |
2005 | 11.376,00 € | 98.12% |
2004 | 5.742,00 € | -81.04% |
2003 | 30.290,95 € | 4.29% |
2002 | 29.045,34 € | 609.41% |
2001 | 4.094,30 € | |
2000 | 0,00 € | -100.00% |
1999 | 1.459,17 € | -37.07% |
1998 | 2.318,90 € | 45.31% |
1997 | 1.595,81 € | -28.52% |
1996 | 2.232,66 € | -27.44% |
1995 | 3.077,18 € | -53.94% |
1991 | 6.680,72 € | -1.63% |
1990 | 6.791,44 € | 141.45% |
1989 | 2.812,74 € | 146.32% |
1988 | 1.141,92 € | 171.43% |
1987 | 420,71 € | 100.00% |
1986 | 210,35 € | 0.00% |
1985 | 210,35 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 180.600,00 € | 4.51% |
2020 | 172.802,00 € | 0.70% |
2019 | 171.604,92 € | 20.88% |
2018 | 141.964,59 € | 43.40% |
2017 | 98.997,97 € | -14.45% |
2016 | 115.725,97 € | -1.29% |
2015 | 117.234,68 € | 100.38% |
2014 | 58.505,81 € | 17.23% |
2013 | 49.906,03 € | 22.50% |
2012 | 40.739,88 € | -22.75% |
2011 | 52.738,07 € | 176.81% |
2010 | 19.052,31 € | -57.02% |
2009 | 44.324,24 € | 7.67% |
2008 | 41.165,35 € | -20.18% |
2007 | 51.574,95 € | 5.76% |
2006 | 48.767,36 € | -12.85% |
2005 | 55.958,62 € | 49.22% |
2004 | 37.501,17 € | -93.38% |
2003 | 566.591,97 € | 28.98% |
2002 | 439.283,83 € | 1,609.72% |
2001 | 25.693,27 € | -88.45% |
2000 | 222.380,49 € | 912.34% |
1999 | 21.966,99 € | 48.28% |
1998 | 14.814,95 € | -19.62% |
1997 | 18.430,48 € | 50.49% |
1996 | 12.247,18 € | 2.24% |
1995 | 11.978,35 € | 35.03% |
1991 | 8.870,93 € | -34.57% |
1990 | 13.557,37 € | 65.14% |
1989 | 8.209,83 € | 19.82% |
1988 | 6.851,54 € | -27.85% |
1987 | 9.495,99 € | 10.49% |
1986 | 8.594,47 € | 10.85% |
1985 | 7.753,06 € |
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 € | |
1995 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Inversiones reales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 2.500,00 € | 150.00% |
2020 | 1.000,00 € | -99.86% |
2019 | 703.554,25 € | 50.21% |
2018 | 468.386,27 € | 145.32% |
2017 | 190.927,22 € | 0.21% |
2016 | 190.529,54 € | 54.65% |
2015 | 123.200,40 € | -3.42% |
2014 | 127.563,32 € | -35.45% |
2013 | 197.630,11 € | -56.86% |
2012 | 458.088,99 € | -74.48% |
2011 | 1.795.183,93 € | 137.97% |
2010 | 754.380,10 € | -9.42% |
2009 | 832.873,75 € | 75.01% |
2008 | 475.907,97 € | -63.40% |
2007 | 1.300.389,84 € | 23.56% |
2006 | 1.052.473,34 € | 4.33% |
2005 | 1.008.809,55 € | 126.10% |
2004 | 446.178,25 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 1.706.964,74 € | |
2000 | 0,00 € | -100.00% |
1999 | 1.473.273,63 € | -16.06% |
1998 | 1.755.246,49 € | 703.23% |
1997 | 218.523,21 € | 50.86% |
1996 | 144.848,36 € | 278.66% |
1995 | 38.252,77 € | 51.27% |
1991 | 25.287,37 € | -71.87% |
1990 | 89.899,01 € | 667.07% |
1989 | 11.719,74 € | -2.50% |
1988 | 12.020,24 € | -20.00% |
1987 | 15.025,30 € | 0.00% |
1986 | 15.025,30 € | -87.84% |
1985 | 123.556,07 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | -100.00% |
2018 | 2.965,00 € | |
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 | 3.400,00 € | |
2002 | 0,00 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Activos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 6.000,00 € | 0.00% |
2020 | 6.000,00 € | 23.61% |
2019 | 4.854,00 € | |
2018 | 0,00 € | -100.00% |
2017 | 1.704,00 € | -72.09% |
2016 | 6.105,78 € | 83.07% |
2015 | 3.335,26 € | -4.80% |
2014 | 3.503,32 € | 250.33% |
2013 | 1.000,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 2.600,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | -100.00% |
2006 | 8.335,04 € | 5.51% |
2005 | 7.900,00 € | 9.72% |
2004 | 7.200,00 € | -79.84% |
2003 | 35.706,00 € | 28.98% |
2002 | 27.683,18 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | -100.00% |
1989 | 6,01 € | 0.00% |
1988 | 6,01 € | -99.00% |
1987 | 601,01 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Pasivos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 56.579,00 € | -20.62% |
2020 | 71.278,00 € | 0.14% |
2019 | 71.180,79 € | 0.13% |
2018 | 71.085,49 € | 0.13% |
2017 | 70.990,62 € | -26.75% |
2016 | 96.915,88 € | 163.61% |
2015 | 36.765,24 € | -90.76% |
2014 | 397.845,84 € | 358.68% |
2013 | 86.737,58 € | 111.79% |
2012 | 40.953,99 € | 1.11% |
2011 | 40.502,45 € | 6.92% |
2010 | 37.881,78 € | -18.76% |
2009 | 46.632,02 € | 1.50% |
2008 | 45.941,60 € | -18.05% |
2007 | 56.061,48 € | 8.75% |
2006 | 51.549,80 € | 9.98% |
2005 | 46.872,66 € | 5.32% |
2004 | 44.507,00 € | -96.78% |
2003 | 1.384.315,60 € | 26.90% |
2002 | 1.090.847,56 € | 3,852.06% |
2001 | 27.601,99 € | |
2000 | 0,00 € | -100.00% |
1999 | 12.459,08 € | -59.96% |
1998 | 31.116,49 € | 71.74% |
1997 | 18.118,37 € | 3.63% |
1996 | 17.482,89 € | -2.44% |
1995 | 17.919,79 € | 235.96% |
1991 | 5.333,89 € | -40.83% |
1990 | 9.015,18 € | 73.01% |
1989 | 5.210,77 € | 23.86% |
1988 | 4.207,08 € | 0.00% |
1987 | 4.207,08 € | 27.27% |
1986 | 3.305,57 € | 64.18% |
1985 | 2.013,39 € |
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