Presupuestos Municipales Ayuntamiento de Planes 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Planes 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Planes en 2019
| Presupuesto municipal Ayuntamiendo de Planes en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 179.938,00 € | 38.34% | Gastos personal | 165.685,00 € | 35.30% |
| Impuestos indirectos | 3.800,00 € | 0.81% | Gastos bienes y servicios | 165.020,00 € | 35.16% |
| Tasas y otros ingresos | 69.460,00 € | 14.80% | Gastos financieros | 4.680,00 € | 1.00% |
| Transferencias Corrientes | 180.737,00 € | 38.51% | Transferencias Corrientes | 105.250,00 € | 22.43% |
| Ingresos Patrimoniales | 35.400,00 € | 7.54% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 11.600,00 € | 2.47% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 17.100,00 € | 3.64% |
| Total | 469.335,00 € | 100% | Total | 469.335,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Planes 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 469.335,00 € | -13.19% | 469.335,00 € | -28.24% | |
| 2018 | 540.664,41 € | -5.29% | 654.062,71 € | 35.56% | |
| 2017 | 570.872,32 € | 13.43% | 482.505,00 € | 6.20% | |
| 2016 | 503.267,57 € | -4.25% | 454.335,00 € | 4.14% | |
| 2015 | 525.622,52 € | 3.63% | 436.257,00 € | -0.58% | |
| 2014 | 507.198,84 € | 1.00% | 438.806,67 € | -12.62% | |
| 2013 | 502.171,75 € | -34.02% | 502.171,75 € | -34.02% | |
| 2012 | 761.101,12 € | 13.55% | 761.101,12 € | 41.53% | |
| 2011 | 670.288,68 € | -19.65% | 537.775,60 € | -44.92% | |
| 2010 | 834.200,31 € | -52.10% | 976.285,37 € | -40.59% | |
| 2009 | 1.741.543,62 € | 146.19% | 1.643.425,00 € | 105.38% | |
| 2008 | 707.408,61 € | -22.45% | 800.171,82 € | -12.12% | |
| 2007 | 912.220,89 € | -48.45% | 910.548,99 € | -48.54% | |
| 2006 | 1.769.535,00 € | 184.64% | 1.769.535,00 € | 184.64% | |
| 2005 | 621.674,00 € | 79.32% | 621.674,00 € | 79.32% | |
| 2004 | 346.684,00 € | 26.19% | 346.684,00 € | 26.19% | |
| 2003 | 274.724,00 € | -11.69% | 274.724,00 € | -11.69% | |
| 2002 | 311.089,91 € | 29.22% | 311.089,91 € | 29.22% | |
| 2001 | 240.736,60 € | 3.31% | 240.736,59 € | 3.31% | |
| 2000 | 233.014,20 € | 10.16% | 233.014,20 € | 10.16% | |
| 1999 | 211.522,60 € | -33.70% | 211.522,60 € | -33.70% | |
| 1998 | 319.054,13 € | 3.21% | 319.054,13 € | 16.02% | |
| 1997 | 309.133,38 € | -78.11% | 274.993,77 € | -80.53% | |
| 1996 | 1.412.512,03 € | -24.65% | 1.412.512,03 € | -24.64% | |
| 1995 | 1.874.705,66 € | 193.04% | 1.874.465,24 € | 193.00% | |
| 1994 | 639.746,92 € | -53.61% | 639.746,90 € | -53.61% | |
| 1993 | 1.379.085,69 € | 216.23% | 1.379.085,69 € | 216.23% | |
| 1992 | 436.106,43 € | 200.57% | 436.106,43 € | 200.57% | |
| 1991 | 145.092,83 € | 107.37% | 145.092,82 € | 107.37% | |
| 1989 | 69.966,74 € | 37.48% | 69.966,75 € | 37.48% | |
| 1987 | 50.890,67 € | 0.00% | 50.890,68 € | 0.00% | |
| 1986 | 50.890,67 € | -76.07% | 50.890,68 € | -76.07% | |
| 1985 | 212.698,18 € | 212.698,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 179.938,00 € | 6.41% |
| 2018 | 169.101,51 € | 9.23% |
| 2017 | 154.806,38 € | -0.81% |
| 2016 | 156.075,02 € | -17.58% |
| 2015 | 189.366,82 € | 11.69% |
| 2014 | 169.542,60 € | -0.71% |
| 2013 | 170.757,55 € | 3.72% |
| 2012 | 164.626,19 € | 21.88% |
| 2011 | 135.072,72 € | 0.25% |
| 2010 | 134.735,03 € | 4.23% |
| 2009 | 129.263,32 € | -8.45% |
| 2008 | 141.198,94 € | 16.30% |
| 2007 | 121.407,69 € | 16.99% |
| 2006 | 103.778,00 € | 1.35% |
| 2005 | 102.400,00 € | 7.48% |
| 2004 | 95.274,00 € | 4.65% |
| 2003 | 91.037,00 € | -3.69% |
| 2002 | 94.520,47 € | 3.50% |
| 2001 | 91.323,79 € | 4.48% |
| 2000 | 87.406,99 € | 1.28% |
| 1999 | 86.299,03 € | 5.36% |
| 1998 | 81.908,72 € | 2.87% |
| 1997 | 79.623,68 € | 2.42% |
| 1996 | 77.742,89 € | -0.46% |
| 1995 | 78.101,64 € | 19.34% |
| 1994 | 65.442,47 € | 12.36% |
| 1993 | 58.245,88 € | 3.92% |
| 1992 | 56.049,48 € | 80.28% |
| 1991 | 31.090,23 € | 285.18% |
| 1989 | 8.071,59 € | 2.08% |
| 1987 | 7.907,04 € | 0.00% |
| 1986 | 7.907,04 € | -4.11% |
| 1985 | 8.245,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.800,00 € | 38.49% |
| 2018 | 2.743,82 € | -2.71% |
| 2017 | 2.820,26 € | -0.84% |
| 2016 | 2.844,17 € | -8.93% |
| 2015 | 3.123,01 € | 112.51% |
| 2014 | 1.469,56 € | 18.54% |
| 2013 | 1.239,71 € | -54.40% |
| 2012 | 2.718,70 € | -84.14% |
| 2011 | 17.143,60 € | 511.97% |
| 2010 | 2.801,37 € | -91.57% |
| 2009 | 33.230,31 € | 289.29% |
| 2008 | 8.536,03 € | -91.93% |
| 2007 | 105.760,89 € | 781.34% |
| 2006 | 12.000,00 € | 26.32% |
| 2005 | 9.500,00 € | 26.67% |
| 2004 | 7.500,00 € | 13.64% |
| 2003 | 6.600,00 € | 9.81% |
| 2002 | 6.010,13 € | -33.33% |
| 2001 | 9.015,18 € | 25.00% |
| 2000 | 7.212,15 € | 20.00% |
| 1999 | 6.010,12 € | 100.00% |
| 1998 | 3.005,06 € | 25.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | -63.64% |
| 1995 | 6.611,13 € | 134.04% |
| 1994 | 2.824,76 € | 34.29% |
| 1993 | 2.103,54 € | 16.67% |
| 1992 | 1.803,04 € | -83.69% |
| 1991 | 11.052,61 € | 79.12% |
| 1989 | 6.170,61 € | 23.89% |
| 1987 | 4.980,91 € | 0.00% |
| 1986 | 4.980,91 € | 11.99% |
| 1985 | 4.447,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 69.460,00 € | -6.01% |
| 2018 | 73.901,56 € | 2.02% |
| 2017 | 72.437,76 € | -1.97% |
| 2016 | 73.896,33 € | -5.64% |
| 2015 | 78.310,85 € | -1.86% |
| 2014 | 79.797,08 € | -4.44% |
| 2013 | 83.507,96 € | 12.22% |
| 2012 | 74.416,57 € | 12.59% |
| 2011 | 66.092,90 € | 18.50% |
| 2010 | 55.774,04 € | -7.34% |
| 2009 | 60.190,88 € | -26.22% |
| 2008 | 81.584,92 € | 24.02% |
| 2007 | 65.783,51 € | -90.70% |
| 2006 | 706.998,00 € | 98.82% |
| 2005 | 355.603,00 € | 517.30% |
| 2004 | 57.606,00 € | -2.14% |
| 2003 | 58.866,00 € | 7.37% |
| 2002 | 54.825,22 € | 33.48% |
| 2001 | 41.073,17 € | -2.91% |
| 2000 | 42.304,64 € | 26.83% |
| 1999 | 33.354,81 € | 18.91% |
| 1998 | 28.050,74 € | 71.15% |
| 1997 | 16.389,45 € | -48.30% |
| 1996 | 31.702,01 € | -24.60% |
| 1995 | 42.044,14 € | 51.42% |
| 1994 | 27.766,76 € | -16.38% |
| 1993 | 33.205,86 € | 32.66% |
| 1992 | 25.031,14 € | 66.53% |
| 1991 | 15.031,31 € | 5.42% |
| 1989 | 14.259,01 € | 2.83% |
| 1987 | 13.866,85 € | 0.00% |
| 1986 | 13.866,85 € | -72.38% |
| 1985 | 50.208,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 180.737,00 € | -28.64% |
| 2018 | 253.290,28 € | -20.25% |
| 2017 | 317.613,22 € | 39.36% |
| 2016 | 227.912,37 € | 13.12% |
| 2015 | 201.472,87 € | -6.43% |
| 2014 | 215.308,23 € | -4.50% |
| 2013 | 225.449,00 € | 45.76% |
| 2012 | 154.667,17 € | -42.23% |
| 2011 | 267.730,46 € | 40.75% |
| 2010 | 190.223,63 € | -52.84% |
| 2009 | 403.383,43 € | 41.35% |
| 2008 | 285.388,32 € | 8.44% |
| 2007 | 263.168,31 € | 133.34% |
| 2006 | 112.781,00 € | 1.65% |
| 2005 | 110.951,00 € | 2.64% |
| 2004 | 108.101,00 € | 3.05% |
| 2003 | 104.902,00 € | 8.85% |
| 2002 | 96.373,49 € | 10.08% |
| 2001 | 87.550,64 € | 2.77% |
| 2000 | 85.187,46 € | 15.10% |
| 1999 | 74.009,23 € | 1.85% |
| 1998 | 72.665,37 € | 8.14% |
| 1997 | 67.194,96 € | -81.41% |
| 1996 | 361.443,28 € | 683.32% |
| 1995 | 46.142,27 € | 3.30% |
| 1994 | 44.666,16 € | -23.20% |
| 1993 | 58.158,40 € | 1.45% |
| 1992 | 57.327,63 € | 37.47% |
| 1991 | 41.700,85 € | 50.02% |
| 1989 | 27.796,81 € | 41.81% |
| 1987 | 19.600,77 € | 0.00% |
| 1986 | 19.600,77 € | -6.37% |
| 1985 | 20.933,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 35.400,00 € | -0.13% |
| 2018 | 35.445,22 € | -0.18% |
| 2017 | 35.508,44 € | 1.87% |
| 2016 | 34.858,28 € | 109.53% |
| 2015 | 16.636,15 € | -30.40% |
| 2014 | 23.902,08 € | -14.07% |
| 2013 | 27.815,98 € | -5.66% |
| 2012 | 29.484,11 € | -12.05% |
| 2011 | 33.523,96 € | -78.67% |
| 2010 | 157.195,58 € | 635.35% |
| 2009 | 21.376,91 € | -10.24% |
| 2008 | 23.815,47 € | -12.26% |
| 2007 | 27.143,84 € | 143.81% |
| 2006 | 11.133,00 € | 23.49% |
| 2005 | 9.015,00 € | 15.84% |
| 2004 | 7.782,00 € | 13.37% |
| 2003 | 6.864,00 € | 40.51% |
| 2002 | 4.885,02 € | 7.12% |
| 2001 | 4.560,48 € | -6.78% |
| 2000 | 4.892,24 € | -16.21% |
| 1999 | 5.838,69 € | -52.64% |
| 1998 | 12.329,02 € | -45.02% |
| 1997 | 22.426,02 € | 9.34% |
| 1996 | 20.511,05 € | -92.93% |
| 1995 | 289.990,83 € | 4,108.49% |
| 1994 | 6.890,61 € | 40.49% |
| 1993 | 4.904,77 € | -40.08% |
| 1992 | 8.185,78 € | 616.84% |
| 1991 | 1.141,92 € | -78.89% |
| 1989 | 5.409,11 € | 262.42% |
| 1987 | 1.492,48 € | 0.00% |
| 1986 | 1.492,48 € | 25.42% |
| 1985 | 1.190,00 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2007 | 50.005,00 € | |
| 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 | 0,60 € | |
| 1997 | 0,60 € | -99.99% |
| 1996 | 9.916,70 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 45.075,91 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 6.182,02 € | -91.84% |
| 2017 | 75.760,11 € | 700.91% |
| 2016 | 9.459,28 € | -64.42% |
| 2015 | 26.584,88 € | 120.06% |
| 2014 | 12.080,70 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 239.366,52 € | 58.81% |
| 2011 | 150.725,04 € | -48.64% |
| 2010 | 293.470,66 € | -69.65% |
| 2009 | 967.098,77 € | 606.50% |
| 2008 | 136.885,16 € | -45.02% |
| 2007 | 248.951,42 € | -65.58% |
| 2006 | 723.315,00 € | 36,165,650.00% |
| 2005 | 2,00 € | -100.00% |
| 2004 | 63.968,00 € | 3,198,300.00% |
| 2003 | 2,00 € | -100.00% |
| 2002 | 42.769,02 € | 3,563,985.00% |
| 2001 | 1,20 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 121.094,62 € | 0.00% |
| 1997 | 121.094,02 € | -86.59% |
| 1996 | 902.721,98 € | -35.57% |
| 1995 | 1.400.997,43 € | 195.65% |
| 1994 | 473.873,37 € | -59.27% |
| 1993 | 1.163.573,73 € | 335.11% |
| 1992 | 267.421,60 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 8.259,61 € | 171.46% |
| 1987 | 3.042,62 € | 0.00% |
| 1986 | 3.042,62 € | -97.62% |
| 1985 | 127.673,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2006 | 1.200,00 € | 0.00% |
| 2005 | 1.200,00 € | 0.00% |
| 2004 | 1.200,00 € | 0.00% |
| 2003 | 1.200,00 € | -0.17% |
| 2002 | 1.202,02 € | 0.00% |
| 2001 | 1.202,02 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 593,88 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 133.963,91 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 127.000,00 € | 323.34% |
| 2008 | 29.999,77 € | -0.00% |
| 2007 | 30.000,23 € | -69.49% |
| 2006 | 98.330,00 € | 197.94% |
| 2005 | 33.003,00 € | 528.27% |
| 2004 | 5.253,00 € | 0.00% |
| 2003 | 5.253,00 € | -49.99% |
| 2002 | 10.504,53 € | 74.78% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | |
| 1998 | 0,00 € | |
| 1997 | 0,60 € | -99.99% |
| 1996 | 6.070,07 € | -43.89% |
| 1995 | 10.818,22 € | -40.83% |
| 1994 | 18.282,79 € | -68.96% |
| 1993 | 58.893,51 € | 190.29% |
| 1992 | 20.287,76 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 165.685,00 € | -0.70% |
| 2018 | 166.852,26 € | -3.05% |
| 2017 | 172.099,58 € | 33.96% |
| 2016 | 128.473,12 € | -14.58% |
| 2015 | 150.407,82 € | 7.99% |
| 2014 | 139.274,04 € | 30.51% |
| 2013 | 106.713,08 € | -5.50% |
| 2012 | 112.922,88 € | -42.30% |
| 2011 | 195.710,90 € | 29.13% |
| 2010 | 151.555,53 € | -2.26% |
| 2009 | 155.064,49 € | 5.67% |
| 2008 | 146.738,99 € | 0.38% |
| 2007 | 146.177,54 € | 68.86% |
| 2006 | 86.569,00 € | 4.85% |
| 2005 | 82.566,00 € | 17.26% |
| 2004 | 70.410,00 € | -17.28% |
| 2003 | 85.121,00 € | 36.05% |
| 2002 | 62.564,49 € | 14.61% |
| 2001 | 54.589,93 € | 12.56% |
| 2000 | 48.497,71 € | 23.86% |
| 1999 | 39.154,74 € | 0.61% |
| 1998 | 38.917,39 € | 12.57% |
| 1997 | 34.570,82 € | -88.00% |
| 1996 | 287.986,37 € | 92.86% |
| 1995 | 149.325,56 € | 175.51% |
| 1994 | 54.199,25 € | 9.40% |
| 1993 | 49.542,45 € | -18.99% |
| 1992 | 61.153,17 € | 129.13% |
| 1991 | 26.689,84 € | 23.82% |
| 1989 | 21.555,47 € | -29.54% |
| 1987 | 30.594,20 € | 0.00% |
| 1986 | 30.594,20 € | 2.36% |
| 1985 | 29.888,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 165.020,00 € | -45.71% |
| 2018 | 303.964,80 € | 8.80% |
| 2017 | 279.383,51 € | 25.62% |
| 2016 | 222.407,51 € | 5.68% |
| 2015 | 210.462,16 € | -7.88% |
| 2014 | 228.457,81 € | -1.03% |
| 2013 | 230.840,61 € | -20.31% |
| 2012 | 289.681,18 € | 40.54% |
| 2011 | 206.123,02 € | -44.38% |
| 2010 | 370.613,18 € | -17.40% |
| 2009 | 448.708,71 € | 50.36% |
| 2008 | 298.420,18 € | 13.32% |
| 2007 | 263.334,09 € | 82.00% |
| 2006 | 144.693,00 € | 4.27% |
| 2005 | 138.770,00 € | 6.20% |
| 2004 | 130.670,00 € | 4.22% |
| 2003 | 125.380,00 € | 6.29% |
| 2002 | 117.960,64 € | 1.00% |
| 2001 | 116.788,67 € | 13.28% |
| 2000 | 103.097,86 € | 4.09% |
| 1999 | 99.046,79 € | 0.39% |
| 1998 | 98.657,94 € | 12.32% |
| 1997 | 87.834,20 € | -30.96% |
| 1996 | 127.223,12 € | -25.43% |
| 1995 | 170.606,78 € | 238.70% |
| 1994 | 50.370,95 € | -34.98% |
| 1993 | 77.469,44 € | 51.69% |
| 1992 | 51.072,14 € | 22.27% |
| 1991 | 41.770,34 € | 60.98% |
| 1989 | 25.948,19 € | 206.07% |
| 1987 | 8.477,99 € | 0.00% |
| 1986 | 8.477,99 € | 23.63% |
| 1985 | 6.857,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.680,00 € | 93.48% |
| 2018 | 2.418,81 € | -0.62% |
| 2017 | 2.433,87 € | -19.90% |
| 2016 | 3.038,44 € | -79.19% |
| 2015 | 14.598,08 € | 19.43% |
| 2014 | 12.223,50 € | -62.02% |
| 2013 | 32.181,71 € | 288.51% |
| 2012 | 8.283,28 € | 6.66% |
| 2011 | 7.765,70 € | -1.85% |
| 2010 | 7.912,17 € | 176.40% |
| 2009 | 2.862,58 € | 0.70% |
| 2008 | 2.842,80 € | 33.09% |
| 2007 | 2.135,95 € | 510.27% |
| 2006 | 350,00 € | 0.00% |
| 2005 | 350,00 € | 0.00% |
| 2004 | 350,00 € | -61.11% |
| 2003 | 900,00 € | 49.75% |
| 2002 | 601,01 € | 0.00% |
| 2001 | 601,01 € | -47.81% |
| 2000 | 1.151,54 € | -71.08% |
| 1999 | 3.981,71 € | -8.62% |
| 1998 | 4.357,34 € | 625.00% |
| 1997 | 601,01 € | -2.34% |
| 1996 | 615,40 € | -77.25% |
| 1995 | 2.704,55 € | 0.00% |
| 1994 | 2.704,55 € | -55.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 900.00% |
| 1991 | 601,01 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 105.250,00 € | 37.67% |
| 2018 | 76.449,63 € | -10.26% |
| 2017 | 85.186,51 € | -20.10% |
| 2016 | 106.616,08 € | 9.40% |
| 2015 | 97.458,16 € | 11.91% |
| 2014 | 87.089,12 € | -13.12% |
| 2013 | 100.241,19 € | 5.58% |
| 2012 | 94.946,92 € | 37.31% |
| 2011 | 69.145,86 € | -36.88% |
| 2010 | 109.546,89 € | 87.40% |
| 2009 | 58.455,99 € | -22.49% |
| 2008 | 75.417,75 € | -1.20% |
| 2007 | 76.332,11 € | 42.97% |
| 2006 | 53.392,00 € | 26.22% |
| 2005 | 42.300,00 € | -3.68% |
| 2004 | 43.915,00 € | 27.28% |
| 2003 | 34.502,00 € | -27.34% |
| 2002 | 47.481,14 € | 14.49% |
| 2001 | 41.471,04 € | 2.21% |
| 2000 | 40.574,33 € | 7.59% |
| 1999 | 37.713,51 € | 7.08% |
| 1998 | 35.219,31 € | 129.79% |
| 1997 | 15.326,41 € | 0.00% |
| 1996 | 15.326,41 € | 2.00% |
| 1995 | 15.025,90 € | 13.64% |
| 1994 | 13.222,87 € | -34.33% |
| 1993 | 20.133,91 € | 148.43% |
| 1992 | 8.104,49 € | 199.66% |
| 1991 | 2.704,55 € | 12.50% |
| 1989 | 2.404,05 € | 25.85% |
| 1987 | 1.910,27 € | 0.00% |
| 1986 | 1.910,27 € | 4.21% |
| 1985 | 1.833,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 80.544,90 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.963,23 € | -86.36% |
| 2015 | 29.057,22 € | 110.95% |
| 2014 | 13.774,70 € | 359.14% |
| 2013 | 3.000,13 € | -98.66% |
| 2012 | 224.153,10 € | 395.28% |
| 2011 | 45.257,64 € | -85.82% |
| 2010 | 319.204,91 € | -66.78% |
| 2009 | 960.754,25 € | 270.23% |
| 2008 | 259.499,18 € | -31.58% |
| 2007 | 379.257,32 € | -74.32% |
| 2006 | 1.476.927,00 € | 323.27% |
| 2005 | 348.930,00 € | 299.29% |
| 2004 | 87.387,00 € | 422.81% |
| 2003 | 16.715,00 € | -73.95% |
| 2002 | 64.169,49 € | 299.14% |
| 2001 | 16.077,07 € | -34.76% |
| 2000 | 24.641,50 € | 39.93% |
| 1999 | 17.609,65 € | -86.24% |
| 1998 | 128.007,46 € | 5.71% |
| 1997 | 121.097,03 € | -87.48% |
| 1996 | 967.010,45 € | -36.68% |
| 1995 | 1.527.269,69 € | 200.30% |
| 1994 | 508.574,60 € | -57.73% |
| 1993 | 1.203.234,85 € | 303.46% |
| 1992 | 298.227,08 € | 356.26% |
| 1991 | 65.363,67 € | 286.68% |
| 1989 | 16.903,73 € | 150.32% |
| 1987 | 6.752,91 € | 0.00% |
| 1986 | 6.752,91 € | -95.96% |
| 1985 | 167.015,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 11.600,00 € | 65.10% |
| 2018 | 7.026,04 € | 300.96% |
| 2017 | 1.752,29 € | -75.09% |
| 2016 | 7.034,19 € | 337.01% |
| 2015 | 1.609,61 € | -1.31% |
| 2014 | 1.630,94 € | -79.58% |
| 2013 | 7.988,44 € | -27.64% |
| 2012 | 11.039,90 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.816,60 € | 85.57% |
| 2009 | 2.056,64 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 26.191,41 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.253,00 € | 0.00% |
| 2003 | 5.253,00 € | -49.99% |
| 2002 | 10.504,53 € | 74.78% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.249,16 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2006 | 1.200,00 € | 0.00% |
| 2005 | 1.200,00 € | 0.00% |
| 2004 | 1.200,00 € | 0.00% |
| 2003 | 1.200,00 € | -0.17% |
| 2002 | 1.202,02 € | 0.00% |
| 2001 | 1.202,02 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 17.100,00 € | 1.75% |
| 2018 | 16.806,27 € | -44.01% |
| 2017 | 30.016,56 € | -5.41% |
| 2016 | 31.735,00 € | 44.06% |
| 2015 | 22.029,47 € | -10.99% |
| 2014 | 24.748,73 € | 16.70% |
| 2013 | 21.206,59 € | 5.64% |
| 2012 | 20.073,86 € | 45.75% |
| 2011 | 13.772,48 € | 1.00% |
| 2010 | 13.636,09 € | -12.15% |
| 2009 | 15.522,34 € | -10.03% |
| 2008 | 17.252,92 € | 0.77% |
| 2007 | 17.120,57 € | 167.34% |
| 2006 | 6.404,00 € | -15.27% |
| 2005 | 7.558,00 € | 0.79% |
| 2004 | 7.499,00 € | 32.66% |
| 2003 | 5.653,00 € | -14.43% |
| 2002 | 6.606,59 € | 65.30% |
| 2001 | 3.996,73 € | -55.79% |
| 2000 | 9.040,54 € | 12.93% |
| 1999 | 8.005,48 € | 1.53% |
| 1998 | 7.884,57 € | -49.34% |
| 1997 | 15.564,30 € | 8.46% |
| 1996 | 14.350,28 € | 50.54% |
| 1995 | 9.532,76 € | -10.70% |
| 1994 | 10.674,68 € | 0.00% |
| 1993 | 10.674,68 € | -7.49% |
| 1992 | 11.539,43 € | 44.91% |
| 1991 | 7.963,41 € | 152.38% |
| 1989 | 3.155,31 € | 0.00% |
| 1987 | 3.155,31 € | 0.00% |
| 1986 | 3.155,31 € | 10.53% |
| 1985 | 2.854,81 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Planes
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:33
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