Presupuestos Municipales Ayuntamiento de Abrucena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Abrucena 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 Abrucena en 2021
| Presupuesto municipal Ayuntamiendo de Abrucena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 319.000,00 € | 20.85% | Gastos personal | 433.000,00 € | 28.30% |
| Impuestos indirectos | 15.000,00 € | 0.98% | Gastos bienes y servicios | 315.550,00 € | 20.62% |
| Tasas y otros ingresos | 189.000,00 € | 12.35% | Gastos financieros | 1.500,00 € | 0.10% |
| Transferencias Corrientes | 470.000,00 € | 30.72% | Transferencias Corrientes | 60.700,00 € | 3.97% |
| Ingresos Patrimoniales | 24.000,00 € | 1.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 699.250,00 € | 45.70% |
| Transferencias de capital | 513.000,00 € | 33.53% | Transferencias de capital | 20.000,00 € | 1.31% |
| 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 | 1.530.000,00 € | 100% | Total | 1.530.000,00 € | 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 Abrucena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.530.000,00 € | 10.87% | 1.530.000,00 € | 10.87% | |
| 2020 | 1.380.000,00 € | 7.69% | 1.380.000,00 € | 10.59% | |
| 2019 | 1.281.397,92 € | 6.78% | 1.247.801,11 € | 9.55% | |
| 2018 | 1.200.072,20 € | 1.79% | 1.139.017,05 € | -3.81% | |
| 2017 | 1.178.976,41 € | -23.63% | 1.184.109,28 € | 5.07% | |
| 2016 | 1.543.801,46 € | 36.34% | 1.127.017,54 € | -1.80% | |
| 2015 | 1.132.315,09 € | -18.97% | 1.147.714,53 € | -1.23% | |
| 2014 | 1.397.467,56 € | 7.11% | 1.162.033,02 € | -17.49% | |
| 2013 | 1.304.676,33 € | -28.39% | 1.408.299,19 € | 11.23% | |
| 2012 | 1.821.842,24 € | 103.26% | 1.266.163,60 € | 0.68% | |
| 2011 | 896.314,99 € | -33.57% | 1.257.637,22 € | -15.04% | |
| 2010 | 1.349.335,15 € | -22.60% | 1.480.225,34 € | 10.61% | |
| 2009 | 1.743.329,22 € | 17.90% | 1.338.221,71 € | -8.40% | |
| 2008 | 1.478.678,83 € | 20.61% | 1.460.895,30 € | 31.01% | |
| 2007 | 1.225.976,53 € | 2.11% | 1.115.118,23 € | -4.33% | |
| 2006 | 1.200.649,70 € | -28.46% | 1.165.541,47 € | -26.74% | |
| 2005 | 1.678.286,86 € | 149.20% | 1.590.890,42 € | 123.52% | |
| 2004 | 673.473,75 € | 310.21% | 711.756,20 € | 395.65% | |
| 2003 | 164.178,97 € | 4.58% | 143.601,57 € | 11.73% | |
| 2002 | 156.984,49 € | -83.10% | 128.522,48 € | -86.16% | |
| 2000 | 928.823,11 € | 16.85% | 928.823,10 € | 16.85% | |
| 1999 | 794.883,59 € | 12.31% | 794.883,58 € | 12.31% | |
| 1998 | 707.751,19 € | -12.07% | 707.751,19 € | -12.07% | |
| 1997 | 804.866,42 € | -14.41% | 804.866,42 € | -14.41% | |
| 1995 | 940.391,27 € | 67.23% | 940.391,27 € | 67.23% | |
| 1994 | 562.319,10 € | -25.88% | 562.319,09 € | -25.88% | |
| 1993 | 758.642,01 € | 80.32% | 758.642,01 € | 80.32% | |
| 1992 | 420.729,77 € | 29.63% | 420.729,77 € | 29.63% | |
| 1991 | 324.551,00 € | 33.96% | 324.550,99 € | 33.96% | |
| 1990 | 242.280,37 € | 27.85% | 242.280,37 € | 27.85% | |
| 1989 | 189.506,09 € | 8.40% | 189.506,09 € | 8.40% | |
| 1988 | 174.827,98 € | 22.29% | 174.827,98 € | 22.29% | |
| 1987 | 142.963,32 € | 11.27% | 142.963,33 € | 11.27% | |
| 1986 | 128.478,13 € | 0.00% | 128.478,13 € | 0.00% | |
| 1985 | 128.478,13 € | 128.478,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 319.000,00 € | -3.63% |
| 2020 | 331.000,00 € | -9.34% |
| 2019 | 365.081,43 € | 23.45% |
| 2018 | 295.727,71 € | -28.02% |
| 2017 | 410.827,83 € | 65.03% |
| 2016 | 248.942,33 € | -3.15% |
| 2015 | 257.035,33 € | 14.30% |
| 2014 | 224.877,78 € | -26.70% |
| 2013 | 306.782,75 € | -3.80% |
| 2012 | 318.900,83 € | 58.80% |
| 2011 | 200.822,17 € | 19.18% |
| 2010 | 168.503,23 € | -0.49% |
| 2009 | 169.330,58 € | 23.33% |
| 2008 | 137.299,90 € | 6.18% |
| 2007 | 129.307,90 € | 2.35% |
| 2006 | 126.336,85 € | 9.89% |
| 2005 | 114.964,11 € | 42.62% |
| 2004 | 80.611,07 € | 472.27% |
| 2003 | 14.086,25 € | 163.44% |
| 2002 | 5.346,95 € | -93.73% |
| 2000 | 85.343,72 € | 7.58% |
| 1999 | 79.333,60 € | 4.76% |
| 1998 | 75.727,53 € | -7.35% |
| 1997 | 81.737,65 € | 13.33% |
| 1995 | 72.121,45 € | 10.09% |
| 1994 | 65.510,32 € | 9.00% |
| 1993 | 60.101,21 € | 11.11% |
| 1992 | 54.091,09 € | 127.85% |
| 1991 | 23.739,98 € | 19.08% |
| 1990 | 19.935,94 € | 57.96% |
| 1989 | 12.621,25 € | 10.53% |
| 1988 | 11.419,23 € | 0.00% |
| 1987 | 11.419,23 € | 108.56% |
| 1986 | 5.475,39 € | 0.00% |
| 1985 | 5.475,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 50.00% |
| 2020 | 10.000,00 € | 270.72% |
| 2019 | 2.697,46 € | -60.09% |
| 2018 | 6.758,30 € | -74.55% |
| 2017 | 26.558,82 € | 729.53% |
| 2016 | 3.201,67 € | -68.73% |
| 2015 | 10.238,34 € | 165.81% |
| 2014 | 3.851,77 € | -30.76% |
| 2013 | 5.563,26 € | -98.25% |
| 2012 | 318.414,56 € | 4,348.21% |
| 2011 | 7.158,27 € | -12.35% |
| 2010 | 8.166,92 € | -93.68% |
| 2009 | 129.175,39 € | 828.66% |
| 2008 | 13.909,91 € | -76.96% |
| 2007 | 60.382,81 € | -28.55% |
| 2006 | 84.506,65 € | 513.77% |
| 2005 | 13.768,36 € | 204.60% |
| 2004 | 4.520,10 € | -95.20% |
| 2003 | 94.229,42 € | -16.73% |
| 2002 | 113.163,12 € | 975.93% |
| 2000 | 10.517,71 € | -7.89% |
| 1999 | 11.419,23 € | -19.15% |
| 1998 | 14.123,78 € | 0.00% |
| 1997 | 14.123,78 € | 7.57% |
| 1995 | 13.129,47 € | -19.09% |
| 1994 | 16.227,33 € | 92.86% |
| 1993 | 8.414,17 € | -33.33% |
| 1992 | 12.621,25 € | -48.78% |
| 1991 | 24.641,50 € | 86.36% |
| 1990 | 13.222,27 € | 175.00% |
| 1989 | 4.808,10 € | 11.11% |
| 1988 | 4.327,29 € | 17.44% |
| 1987 | 3.684,78 € | 8.88% |
| 1986 | 3.384,28 € | 0.00% |
| 1985 | 3.384,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.000,00 € | -1.56% |
| 2020 | 192.000,00 € | 17.76% |
| 2019 | 163.037,45 € | 3.47% |
| 2018 | 157.573,34 € | -0.64% |
| 2017 | 158.595,36 € | -74.80% |
| 2016 | 629.225,42 € | 266.59% |
| 2015 | 171.641,24 € | -61.30% |
| 2014 | 443.536,81 € | 115.02% |
| 2013 | 206.274,32 € | -20.80% |
| 2012 | 260.462,78 € | 105.70% |
| 2011 | 126.623,97 € | 40.19% |
| 2010 | 90.325,76 € | -27.15% |
| 2009 | 123.982,08 € | -24.19% |
| 2008 | 163.545,53 € | -3.92% |
| 2007 | 170.221,93 € | -9.16% |
| 2006 | 187.386,21 € | 53.06% |
| 2005 | 122.428,26 € | 36.24% |
| 2004 | 89.861,34 € | -58.89% |
| 2003 | 218.592,88 € | 11.17% |
| 2002 | 196.626,10 € | 40.05% |
| 2000 | 140.396,43 € | 4.42% |
| 1999 | 134.452,42 € | -0.45% |
| 1998 | 135.053,43 € | 0.00% |
| 1997 | 135.053,43 € | 1.68% |
| 1995 | 132.823,68 € | 51.89% |
| 1994 | 87.447,26 € | 11.07% |
| 1993 | 78.732,59 € | 34.36% |
| 1992 | 58.598,68 € | 0.54% |
| 1991 | 58.285,85 € | 19.80% |
| 1990 | 48.651,93 € | 45.10% |
| 1989 | 33.530,47 € | 0.81% |
| 1988 | 33.260,01 € | 41.75% |
| 1987 | 23.463,51 € | -5.48% |
| 1986 | 24.822,70 € | 0.00% |
| 1985 | 24.822,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.000,00 € | 1.29% |
| 2020 | 464.000,00 € | -5.80% |
| 2019 | 492.545,39 € | -21.36% |
| 2018 | 626.332,10 € | 34.84% |
| 2017 | 464.505,55 € | -10.45% |
| 2016 | 518.703,71 € | 15.63% |
| 2015 | 448.590,42 € | -23.51% |
| 2014 | 586.435,96 € | 8.01% |
| 2013 | 542.924,29 € | -1.76% |
| 2012 | 552.659,42 € | 24.01% |
| 2011 | 445.640,10 € | 17.57% |
| 2010 | 379.057,97 € | -13.15% |
| 2009 | 436.475,40 € | -40.47% |
| 2008 | 733.195,84 € | 75.73% |
| 2007 | 417.234,44 € | 3.56% |
| 2006 | 402.886,84 € | 29.95% |
| 2005 | 310.025,50 € | 22.56% |
| 2004 | 252.960,58 € | 1,231.24% |
| 2003 | 19.001,87 € | -9.36% |
| 2002 | 20.963,86 € | -89.67% |
| 2000 | 202.919,72 € | -10.37% |
| 1999 | 226.407,27 € | 7.12% |
| 1998 | 211.365,67 € | 1.98% |
| 1997 | 207.271,04 € | -35.01% |
| 1995 | 318.924,30 € | 33.10% |
| 1994 | 239.617,40 € | 15.27% |
| 1993 | 207.870,61 € | 25.78% |
| 1992 | 165.269,31 € | 52.75% |
| 1991 | 108.198,96 € | 28.59% |
| 1990 | 84.141,69 € | 3.88% |
| 1989 | 80.999,37 € | 39.01% |
| 1988 | 58.266,66 € | 21.18% |
| 1987 | 48.080,97 € | 38.31% |
| 1986 | 34.763,38 € | 0.00% |
| 1985 | 34.763,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | -47.83% |
| 2020 | 46.000,00 € | 137.53% |
| 2019 | 19.366,37 € | -7.69% |
| 2018 | 20.980,75 € | -17.33% |
| 2017 | 25.378,36 € | -69.39% |
| 2016 | 82.914,39 € | 221.04% |
| 2015 | 25.826,43 € | 5.97% |
| 2014 | 24.371,70 € | -1.52% |
| 2013 | 24.748,72 € | 85.98% |
| 2012 | 13.307,45 € | -43.42% |
| 2011 | 23.517,68 € | 5.00% |
| 2010 | 22.397,12 € | 106.23% |
| 2009 | 10.860,17 € | -12.38% |
| 2008 | 12.394,63 € | -32.87% |
| 2007 | 18.464,32 € | -11.50% |
| 2006 | 20.864,39 € | -0.13% |
| 2005 | 20.890,69 € | 2.63% |
| 2004 | 20.355,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 19.136,23 € | 26.10% |
| 1999 | 15.175,56 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 13.398,06 € | -26.34% |
| 1995 | 18.189,59 € | -5.63% |
| 1994 | 19.274,73 € | -8.81% |
| 1993 | 21.136,99 € | 26.64% |
| 1992 | 16.690,37 € | -32.27% |
| 1991 | 24.641,50 € | 32.26% |
| 1990 | 18.631,38 € | 3.33% |
| 1989 | 18.030,36 € | 5.26% |
| 1988 | 17.128,84 € | 4.40% |
| 1987 | 16.407,63 € | 14.30% |
| 1986 | 14.355,46 € | 0.00% |
| 1985 | 14.355,46 € | |
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 | 155.708,05 € | -63.22% |
| 2002 | 423.338,76 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 9.015,18 € | |
| 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 | 513.000,00 € | 52.23% |
| 2020 | 337.000,00 € | 41.20% |
| 2019 | 238.669,82 € | 157.46% |
| 2018 | 92.700,00 € | -0.44% |
| 2017 | 93.110,49 € | 53.11% |
| 2016 | 60.813,94 € | -72.23% |
| 2015 | 218.983,33 € | 91.43% |
| 2014 | 114.393,54 € | -47.62% |
| 2013 | 218.382,99 € | -39.02% |
| 2012 | 358.097,20 € | 286.91% |
| 2011 | 92.552,80 € | -80.90% |
| 2010 | 484.618,67 € | -44.52% |
| 2009 | 873.505,60 € | 122.24% |
| 2008 | 393.038,02 € | 52.41% |
| 2007 | 257.878,32 € | -27.02% |
| 2006 | 353.373,76 € | -14.35% |
| 2005 | 412.596,28 € | 119.70% |
| 2004 | 187.802,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 410.408,09 € | 79.75% |
| 1999 | 228.321,49 € | 10.02% |
| 1998 | 207.533,09 € | -23.15% |
| 1997 | 270.042,28 € | -18.91% |
| 1995 | 333.014,80 € | 483.25% |
| 1994 | 57.096,15 € | -81.22% |
| 1993 | 304.014,46 € | 468.36% |
| 1992 | 53.490,08 € | 1,383.33% |
| 1991 | 3.606,07 € | 50.00% |
| 1990 | 2.404,05 € | -73.33% |
| 1989 | 9.015,18 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 24.090,00 € | -54.78% |
| 2002 | 53.268,27 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 901,52 € | -25.00% |
| 1991 | 1.202,02 € | |
| 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 | 196.265,48 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 25.295,00 € | -85.34% |
| 2007 | 172.486,81 € | 581.90% |
| 2006 | 25.295,00 € | -96.30% |
| 2005 | 683.613,66 € | 1,729.66% |
| 2004 | 37.362,85 € | -93.84% |
| 2003 | 606.922,01 € | -31.84% |
| 2002 | 890.496,91 € | 1,381.66% |
| 2000 | 60.101,21 € | -39.76% |
| 1999 | 99.774,02 € | 56.02% |
| 1998 | 63.947,69 € | -23.18% |
| 1997 | 83.240,18 € | 59.50% |
| 1995 | 52.187,98 € | -32.35% |
| 1994 | 77.145,91 € | -1.56% |
| 1993 | 78.371,98 € | 32.68% |
| 1992 | 59.067,47 € | -26.38% |
| 1991 | 80.235,12 € | 45.11% |
| 1990 | 55.293,11 € | 81.28% |
| 1989 | 30.501,36 € | -26.34% |
| 1988 | 41.410,77 € | 3.77% |
| 1987 | 39.907,20 € | -7.78% |
| 1986 | 43.272,87 € | 0.00% |
| 1985 | 43.272,87 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 433.000,00 € | 6.91% |
| 2020 | 405.000,00 € | -12.27% |
| 2019 | 461.657,91 € | -18.34% |
| 2018 | 565.313,68 € | 71.10% |
| 2017 | 330.401,64 € | -11.06% |
| 2016 | 371.494,36 € | 6.84% |
| 2015 | 347.707,12 € | -9.19% |
| 2014 | 382.881,29 € | 22.25% |
| 2013 | 313.185,39 € | 6.63% |
| 2012 | 293.716,61 € | -5.67% |
| 2011 | 311.374,03 € | 1.64% |
| 2010 | 306.341,12 € | -7.13% |
| 2009 | 329.859,00 € | -32.92% |
| 2008 | 491.766,39 € | 92.47% |
| 2007 | 255.507,45 € | 4.97% |
| 2006 | 243.415,95 € | 24.91% |
| 2005 | 194.866,81 € | 7.66% |
| 2004 | 180.997,32 € | -13.21% |
| 2003 | 208.540,71 € | 20.27% |
| 2002 | 173.400,66 € | 13.14% |
| 2000 | 153.258,09 € | -9.48% |
| 1999 | 169.317,13 € | 4.05% |
| 1998 | 162.723,61 € | 8.30% |
| 1997 | 150.255,12 € | -8.15% |
| 1995 | 163.578,95 € | 7.88% |
| 1994 | 151.635,35 € | 27.18% |
| 1993 | 119.231,91 € | 22.25% |
| 1992 | 97.529,24 € | -5.00% |
| 1991 | 102.667,11 € | 52.11% |
| 1990 | 67.493,66 € | 13.18% |
| 1989 | 59.635,43 € | 8.70% |
| 1988 | 54.863,85 € | 24.16% |
| 1987 | 44.186,33 € | 19.95% |
| 1986 | 36.837,86 € | 0.00% |
| 1985 | 36.837,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315.550,00 € | -11.37% |
| 2020 | 356.050,00 € | 5.88% |
| 2019 | 336.273,17 € | 5.90% |
| 2018 | 317.534,02 € | -11.45% |
| 2017 | 358.586,34 € | 6.93% |
| 2016 | 335.359,35 € | -6.54% |
| 2015 | 358.818,16 € | -4.42% |
| 2014 | 375.393,36 € | -37.85% |
| 2013 | 603.979,75 € | 78.16% |
| 2012 | 339.006,51 € | 14.53% |
| 2011 | 295.988,63 € | -4.57% |
| 2010 | 310.158,35 € | -13.14% |
| 2009 | 357.094,07 € | -5.88% |
| 2008 | 379.399,73 € | 45.13% |
| 2007 | 261.421,50 € | -11.37% |
| 2006 | 294.969,90 € | 40.22% |
| 2005 | 210.366,79 € | 6.77% |
| 2004 | 197.028,71 € | 6,508.33% |
| 2003 | 2.981,52 € | -65.21% |
| 2002 | 8.569,83 € | -95.26% |
| 2000 | 180.748,38 € | -1.39% |
| 1999 | 183.302,68 € | 8.55% |
| 1998 | 168.866,37 € | -5.35% |
| 1997 | 178.415,74 € | -36.68% |
| 1995 | 281.768,47 € | 39.99% |
| 1994 | 201.270,69 € | 0.20% |
| 1993 | 200.874,14 € | 33.74% |
| 1992 | 150.199,20 € | 90.56% |
| 1991 | 78.821,05 € | 35.62% |
| 1990 | 58.117,87 € | 34.03% |
| 1989 | 43.363,02 € | -1.70% |
| 1988 | 44.114,29 € | 26.23% |
| 1987 | 34.948,85 € | 34.36% |
| 1986 | 26.011,80 € | 0.00% |
| 1985 | 26.011,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 509.90% |
| 2019 | 245,94 € | 64.92% |
| 2018 | 149,13 € | -81.61% |
| 2017 | 810,79 € | -68.82% |
| 2016 | 2.600,37 € | -56.25% |
| 2015 | 5.944,05 € | -22.73% |
| 2014 | 7.692,08 € | 3.29% |
| 2013 | 7.446,81 € | -17.88% |
| 2012 | 9.068,53 € | -2.60% |
| 2011 | 9.311,07 € | 25.41% |
| 2010 | 7.424,34 € | 1.26% |
| 2009 | 7.331,73 € | -29.57% |
| 2008 | 10.410,00 € | 47.26% |
| 2007 | 7.069,33 € | 33.56% |
| 2006 | 5.292,95 € | 92.46% |
| 2005 | 2.750,20 € | -1.96% |
| 2004 | 2.805,14 € | -93.68% |
| 2003 | 44.389,04 € | -5.44% |
| 2002 | 46.944,35 € | 71.67% |
| 2000 | 27.346,05 € | 13.75% |
| 1999 | 24.040,48 € | -27.01% |
| 1998 | 32.935,46 € | -16.72% |
| 1997 | 39.546,60 € | 14.88% |
| 1995 | 34.424,17 € | 21.15% |
| 1994 | 28.414,05 € | -4.97% |
| 1993 | 29.899,69 € | 15.00% |
| 1992 | 25.999,78 € | 72.45% |
| 1991 | 15.076,43 € | -3.52% |
| 1990 | 15.626,31 € | -13.56% |
| 1989 | 18.078,47 € | 24.78% |
| 1988 | 14.488,20 € | 46.45% |
| 1987 | 9.892,73 € | -4.01% |
| 1986 | 10.305,89 € | 0.00% |
| 1985 | 10.305,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.700,00 € | 10.46% |
| 2020 | 54.950,00 € | 65.09% |
| 2019 | 33.284,12 € | -25.36% |
| 2018 | 44.592,65 € | 6.54% |
| 2017 | 41.854,30 € | -25.76% |
| 2016 | 56.375,51 € | -27.11% |
| 2015 | 77.338,24 € | 30.55% |
| 2014 | 59.238,61 € | -44.74% |
| 2013 | 107.206,69 € | -4.96% |
| 2012 | 112.806,58 € | 13.51% |
| 2011 | 99.379,04 € | 42.50% |
| 2010 | 69.738,44 € | -11.38% |
| 2009 | 78.692,63 € | -10.24% |
| 2008 | 87.667,99 € | 13.69% |
| 2007 | 77.108,26 € | -13.61% |
| 2006 | 89.257,78 € | 92.63% |
| 2005 | 46.336,94 € | 3.79% |
| 2004 | 44.646,49 € | -73.84% |
| 2003 | 170.669,25 € | -12.88% |
| 2002 | 195.892,53 € | 380.59% |
| 2000 | 40.760,64 € | 30.55% |
| 1999 | 31.222,58 € | 5.15% |
| 1998 | 29.692,64 € | -4.46% |
| 1997 | 31.078,46 € | -5.37% |
| 1995 | 32.843,53 € | -29.51% |
| 1994 | 46.590,46 € | 33.87% |
| 1993 | 34.802,90 € | 20.39% |
| 1992 | 28.908,68 € | 90.09% |
| 1991 | 15.208,28 € | 67.24% |
| 1990 | 9.093,69 € | 59.27% |
| 1989 | 5.709,61 € | 3.21% |
| 1988 | 5.532,24 € | 176.00% |
| 1987 | 2.004,45 € | 104.06% |
| 1986 | 982,27 € | 0.00% |
| 1985 | 982,27 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 699.250,00 € | 28.89% |
| 2020 | 542.500,00 € | 33.16% |
| 2019 | 407.408,88 € | 119.19% |
| 2018 | 185.869,18 € | -55.34% |
| 2017 | 416.184,22 € | 85.23% |
| 2016 | 224.679,94 € | -30.02% |
| 2015 | 321.055,06 € | 16.40% |
| 2014 | 275.812,18 € | 25.49% |
| 2013 | 219.794,40 € | -53.28% |
| 2012 | 470.403,58 € | -5.73% |
| 2011 | 499.013,15 € | -26.37% |
| 2010 | 677.746,17 € | 26.92% |
| 2009 | 534.009,66 € | 16.02% |
| 2008 | 460.273,07 € | 73.67% |
| 2007 | 265.022,64 € | -32.02% |
| 2006 | 389.870,40 € | -63.15% |
| 2005 | 1.057.857,23 € | 476.90% |
| 2004 | 183.369,41 € | 176.06% |
| 2003 | 66.423,69 € | -5.29% |
| 2002 | 70.131,87 € | -69.32% |
| 2000 | 228.607,94 € | 155.25% |
| 1999 | 89.562,82 € | -5.70% |
| 1998 | 94.971,93 € | -32.47% |
| 1997 | 140.642,84 € | 9.49% |
| 1995 | 128.457,15 € | 192.79% |
| 1994 | 43.873,88 € | -84.96% |
| 1993 | 291.753,81 € | 314.16% |
| 1992 | 70.444,63 € | 76.26% |
| 1991 | 39.967,30 € | 180.12% |
| 1990 | 14.268,03 € | 137.40% |
| 1989 | 6.010,12 € | -88.06% |
| 1988 | 50.316,50 € | 4.65% |
| 1987 | 48.080,97 € | -3.03% |
| 1986 | 49.583,50 € | 0.00% |
| 1985 | 49.583,50 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 15.000,00 € | -40.00% |
| 2017 | 25.000,00 € | 0.00% |
| 2016 | 25.000,00 € | 201.20% |
| 2015 | 8.300,00 € | -66.80% |
| 2014 | 25.000,00 € | -79.16% |
| 2013 | 119.967,00 € | 699.80% |
| 2012 | 14.999,56 € | -11.77% |
| 2011 | 17.000,00 € | -80.43% |
| 2010 | 86.861,92 € | 503.82% |
| 2009 | 14.385,36 € | -22.19% |
| 2008 | 18.486,80 € | -92.22% |
| 2007 | 237.684,20 € | 78.41% |
| 2006 | 133.224,67 € | 91.47% |
| 2005 | 69.579,32 € | -11.72% |
| 2004 | 78.812,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 255.430,14 € | -0.91% |
| 1999 | 257.771,09 € | 41.24% |
| 1998 | 182.500,45 € | -22.10% |
| 1997 | 234.276,04 € | -16.31% |
| 1995 | 279.920,13 € | 262.85% |
| 1994 | 77.145,91 € | 17.96% |
| 1993 | 65.402,14 € | 86.72% |
| 1992 | 35.026,99 € | -39.29% |
| 1991 | 57.697,16 € | -16.52% |
| 1990 | 69.116,39 € | 42.41% |
| 1989 | 48.531,73 € | |
| 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 | 2.760,83 € | -98.78% |
| 2002 | 225.423,51 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.846,48 € | 2,460.05% |
| 1990 | 150,25 € | |
| 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 € | -100.00% |
| 2019 | 8.931,09 € | -15.41% |
| 2018 | 10.558,39 € | -6.33% |
| 2017 | 11.271,99 € | -89.89% |
| 2016 | 111.508,01 € | 290.54% |
| 2015 | 28.551,90 € | -20.72% |
| 2014 | 36.015,50 € | -1.92% |
| 2013 | 36.719,15 € | 40.35% |
| 2012 | 26.162,23 € | 2.31% |
| 2011 | 25.571,30 € | 16.47% |
| 2010 | 21.955,00 € | 30.30% |
| 2009 | 16.849,26 € | 30.70% |
| 2008 | 12.891,32 € | 14.03% |
| 2007 | 11.304,85 € | 18.88% |
| 2006 | 9.509,82 € | 4.12% |
| 2005 | 9.133,13 € | -62.10% |
| 2004 | 24.096,92 € | -96.35% |
| 2003 | 659.944,01 € | -24.78% |
| 2002 | 877.347,24 € | 1,956.03% |
| 2000 | 42.671,86 € | 7.58% |
| 1999 | 39.666,80 € | 10.00% |
| 1998 | 36.060,73 € | 17.65% |
| 1997 | 30.651,62 € | 58.01% |
| 1995 | 19.398,87 € | 44.89% |
| 1994 | 13.388,75 € | -19.72% |
| 1993 | 16.677,42 € | 32.14% |
| 1992 | 12.621,25 € | 12.02% |
| 1991 | 11.267,18 € | 33.91% |
| 1990 | 8.414,17 € | 2.89% |
| 1989 | 8.177,71 € | 48.34% |
| 1988 | 5.512,90 € | 43.19% |
| 1987 | 3.850,00 € | -19.06% |
| 1986 | 4.756,81 € | 0.00% |
| 1985 | 4.756,81 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Abrucena
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 21:02
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