Presupuestos Municipales Ayuntamiento de Alsodux 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alsodux 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 Alsodux en 2021
| Presupuesto municipal Ayuntamiendo de Alsodux en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 26.419,40 € | 9.06% | Gastos personal | 110.643,94 € | 37.94% |
| Impuestos indirectos | 2.635,42 € | 0.90% | Gastos bienes y servicios | 113.812,00 € | 39.02% |
| Tasas y otros ingresos | 19.880,00 € | 6.82% | Gastos financieros | 310,00 € | 0.11% |
| Transferencias Corrientes | 217.495,38 € | 74.57% | Transferencias Corrientes | 10.126,46 € | 3.47% |
| Ingresos Patrimoniales | 11,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 56.767,80 € | 19.46% |
| Transferencias de capital | 25.221,00 € | 8.65% | Transferencias de capital | 2,00 € | 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 | 291.662,20 € | 100% | Total | 291.662,20 € | 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 Alsodux 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 291.662,20 € | -19.18% | 291.662,20 € | -19.18% | |
| 2020 | 360.864,77 € | 11.68% | 360.864,77 € | 1.44% | |
| 2019 | 323.122,42 € | -2.29% | 355.756,61 € | 12.31% | |
| 2018 | 330.679,85 € | -7.14% | 316.774,22 € | 0.22% | |
| 2017 | 356.087,32 € | 5.41% | 316.086,47 € | 9.11% | |
| 2016 | 337.812,46 € | 12.17% | 289.691,14 € | -8.88% | |
| 2015 | 301.154,33 € | -9.20% | 317.919,29 € | 9.60% | |
| 2014 | 331.667,08 € | 3.04% | 290.074,10 € | -8.17% | |
| 2013 | 321.884,60 € | 9.71% | 315.884,02 € | 3.14% | |
| 2012 | 293.399,97 € | -28.00% | 306.270,51 € | -21.17% | |
| 2011 | 407.493,73 € | 16.76% | 388.520,71 € | 13.03% | |
| 2010 | 349.002,13 € | -19.56% | 343.742,67 € | -20.03% | |
| 2009 | 433.844,41 € | -6.45% | 429.828,65 € | -7.00% | |
| 2008 | 463.754,38 € | 43.99% | 462.180,81 € | 37.53% | |
| 2007 | 322.084,85 € | -6.08% | 336.066,13 € | -1.37% | |
| 2006 | 342.940,45 € | 74.51% | 340.732,89 € | 75.84% | |
| 2005 | 196.516,71 € | 15.78% | 193.773,55 € | 13.35% | |
| 2004 | 169.738,32 € | 427.30% | 170.950,55 € | 730.67% | |
| 2003 | 32.190,31 € | 32.15% | 20.579,94 € | 3.94% | |
| 2002 | 24.358,88 € | -84.29% | 19.798,91 € | -87.23% | |
| 2000 | 155.091,03 € | 61.80% | 155.091,03 € | 61.80% | |
| 1999 | 95.856,19 € | -3.23% | 95.856,18 € | -3.23% | |
| 1998 | 99.060,70 € | 79.91% | 99.060,69 € | 79.91% | |
| 1997 | 55.061,16 € | -0.50% | 55.061,17 € | -0.50% | |
| 1996 | 55.340,63 € | 38.53% | 55.340,63 € | 38.53% | |
| 1995 | 39.947,25 € | -22.51% | 39.947,25 € | -22.51% | |
| 1994 | 51.550,28 € | 0.00% | 51.550,30 € | 0.00% | |
| 1993 | 51.550,28 € | 9.08% | 51.550,30 € | 9.08% | |
| 1992 | 47.257,72 € | 65.24% | 47.257,72 € | 65.24% | |
| 1991 | 28.598,92 € | 13.22% | 28.598,92 € | 13.22% | |
| 1990 | 25.260,53 € | -2.08% | 25.260,54 € | -2.08% | |
| 1989 | 25.797,69 € | 71.56% | 25.797,70 € | 71.56% | |
| 1988 | 15.037,01 € | 20.80% | 15.037,02 € | 20.80% | |
| 1987 | 12.447,93 € | 52.64% | 12.447,92 € | 52.64% | |
| 1986 | 8.155,06 € | 2.51% | 8.155,05 € | 2.52% | |
| 1985 | 7.955,05 € | 7.954,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.419,40 € | 2.76% |
| 2020 | 25.709,44 € | -14.41% |
| 2019 | 30.036,44 € | 6.82% |
| 2018 | 28.118,73 € | -38.37% |
| 2017 | 45.627,82 € | 86.43% |
| 2016 | 24.475,03 € | 76.35% |
| 2015 | 13.878,98 € | 11.63% |
| 2014 | 12.433,48 € | 13.76% |
| 2013 | 10.929,80 € | 28.75% |
| 2012 | 8.489,27 € | -12.19% |
| 2011 | 9.667,68 € | 2.77% |
| 2010 | 9.406,74 € | 27.58% |
| 2009 | 7.373,10 € | -12.85% |
| 2008 | 8.460,11 € | 35.33% |
| 2007 | 6.251,45 € | 10.91% |
| 2006 | 5.636,26 € | -9.00% |
| 2005 | 6.193,93 € | -5.46% |
| 2004 | 6.551,45 € | 193.63% |
| 2003 | 2.231,23 € | 23.48% |
| 2002 | 1.806,93 € | -61.82% |
| 2000 | 4.732,68 € | 8.14% |
| 1999 | 4.376,37 € | 6.59% |
| 1998 | 4.105,68 € | 38.89% |
| 1997 | 2.955,96 € | 11.78% |
| 1996 | 2.644,45 € | 4.11% |
| 1995 | 2.539,94 € | -7.14% |
| 1994 | 2.735,19 € | 0.00% |
| 1993 | 2.735,19 € | 17.52% |
| 1992 | 2.327,34 € | 62.84% |
| 1991 | 1.429,19 € | -44.70% |
| 1990 | 2.584,35 € | 108.19% |
| 1989 | 1.241,35 € | 42.73% |
| 1988 | 869,74 € | 0.00% |
| 1987 | 869,74 € | 19.24% |
| 1986 | 729,39 € | 10.05% |
| 1985 | 662,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.635,42 € | 229.43% |
| 2020 | 800,00 € | -52.38% |
| 2019 | 1.680,04 € | 450.72% |
| 2018 | 305,06 € | -25.37% |
| 2017 | 408,74 € | -50.06% |
| 2016 | 818,48 € | 30.61% |
| 2015 | 626,68 € | -67.95% |
| 2014 | 1.955,22 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.454,17 € | -58.97% |
| 2011 | 5.981,81 € | 80.56% |
| 2010 | 3.312,86 € | -30.43% |
| 2009 | 4.762,21 € | -1.87% |
| 2008 | 4.852,80 € | 23.59% |
| 2007 | 3.926,68 € | -42.50% |
| 2006 | 6.829,60 € | -0.77% |
| 2005 | 6.882,26 € | 105.32% |
| 2004 | 3.351,96 € | -74.62% |
| 2003 | 13.207,54 € | 21.46% |
| 2002 | 10.874,39 € | 239.43% |
| 2000 | 3.203,76 € | 894.99% |
| 1999 | 321,99 € | 5.29% |
| 1998 | 305,81 € | 0.00% |
| 1997 | 305,81 € | 10.90% |
| 1996 | 275,76 € | -35.38% |
| 1995 | 426,72 € | 31.01% |
| 1994 | 325,72 € | 0.00% |
| 1993 | 325,72 € | 22.63% |
| 1992 | 265,62 € | -66.36% |
| 1991 | 789,70 € | -3.39% |
| 1990 | 817,38 € | 78.49% |
| 1989 | 457,94 € | 12.25% |
| 1988 | 407,98 € | 11.50% |
| 1987 | 365,91 € | 0.00% |
| 1986 | 365,91 € | 1.54% |
| 1985 | 360,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.880,00 € | -50.14% |
| 2020 | 39.875,00 € | 60.22% |
| 2019 | 24.888,37 € | -11.75% |
| 2018 | 28.202,23 € | 47.58% |
| 2017 | 19.109,61 € | -3.02% |
| 2016 | 19.705,47 € | 15.24% |
| 2015 | 17.099,10 € | -18.39% |
| 2014 | 20.951,28 € | -24.78% |
| 2013 | 27.852,99 € | 29.63% |
| 2012 | 21.485,83 € | 75.57% |
| 2011 | 12.237,88 € | -18.92% |
| 2010 | 15.094,47 € | -5.69% |
| 2009 | 16.005,29 € | -31.05% |
| 2008 | 23.212,97 € | 11.56% |
| 2007 | 20.806,82 € | 3.75% |
| 2006 | 20.054,59 € | 22.79% |
| 2005 | 16.332,44 € | -22.02% |
| 2004 | 20.943,63 € | -80.53% |
| 2003 | 107.573,67 € | 62.19% |
| 2002 | 66.326,31 € | 672.62% |
| 2000 | 8.584,59 € | 4.98% |
| 1999 | 8.177,71 € | 4.61% |
| 1998 | 7.817,10 € | 1.39% |
| 1997 | 7.709,88 € | 81.00% |
| 1996 | 4.259,69 € | 15.34% |
| 1995 | 3.693,09 € | 27.13% |
| 1994 | 2.904,86 € | 0.00% |
| 1993 | 2.904,86 € | -8.81% |
| 1992 | 3.185,36 € | -12.75% |
| 1991 | 3.650,88 € | -20.39% |
| 1990 | 4.585,72 € | -38.86% |
| 1989 | 7.500,63 € | 6.47% |
| 1988 | 7.045,06 € | 213.00% |
| 1987 | 2.250,79 € | 2.46% |
| 1986 | 2.196,70 € | 2.38% |
| 1985 | 2.145,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.495,38 € | -22.28% |
| 2020 | 279.855,33 € | 13.41% |
| 2019 | 246.757,39 € | -5.22% |
| 2018 | 260.353,54 € | 1.11% |
| 2017 | 257.494,01 € | 0.01% |
| 2016 | 257.479,09 € | 8.32% |
| 2015 | 237.693,52 € | -16.34% |
| 2014 | 284.127,79 € | 9.04% |
| 2013 | 260.574,16 € | 10.55% |
| 2012 | 235.704,80 € | -5.74% |
| 2011 | 250.057,83 € | -6.72% |
| 2010 | 268.064,67 € | -5.75% |
| 2009 | 284.425,16 € | 14.75% |
| 2008 | 247.868,12 € | 52.51% |
| 2007 | 162.521,93 € | -8.63% |
| 2006 | 177.878,03 € | 22.74% |
| 2005 | 144.925,46 € | 23.19% |
| 2004 | 117.643,96 € | 936.57% |
| 2003 | 11.349,36 € | 30.38% |
| 2002 | 8.705,12 € | -91.99% |
| 2000 | 108.686,48 € | 112.68% |
| 1999 | 51.103,01 € | 17.82% |
| 1998 | 43.374,67 € | 30.44% |
| 1997 | 33.251,73 € | 7.15% |
| 1996 | 31.031,89 € | 53.05% |
| 1995 | 20.275,59 € | -22.32% |
| 1994 | 26.103,07 € | 0.00% |
| 1993 | 26.103,07 € | -2.08% |
| 1992 | 26.658,80 € | 37.90% |
| 1991 | 19.332,55 € | 83.91% |
| 1990 | 10.511,70 € | 78.08% |
| 1989 | 5.902,83 € | 26.38% |
| 1988 | 4.670,79 € | 18.50% |
| 1987 | 3.941,73 € | 9.10% |
| 1986 | 3.612,95 € | 2.17% |
| 1985 | 3.536,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11,00 € | -90.43% |
| 2020 | 115,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 139,79 € | 0.01% |
| 2017 | 139,77 € | -2.16% |
| 2016 | 142,85 € | -23.57% |
| 2015 | 186,90 € | -75.50% |
| 2014 | 762,83 € | 12.21% |
| 2013 | 679,85 € | -5.01% |
| 2012 | 715,70 € | -24.55% |
| 2011 | 948,53 € | 16.61% |
| 2010 | 813,39 € | 4.11% |
| 2009 | 781,31 € | -71.31% |
| 2008 | 2.723,36 € | -0.76% |
| 2007 | 2.744,14 € | 5.19% |
| 2006 | 2.608,82 € | 19.53% |
| 2005 | 2.182,62 € | -54.74% |
| 2004 | 4.822,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.620,83 € | 102.88% |
| 1999 | 3.756,33 € | -7.68% |
| 1998 | 4.068,79 € | -15.72% |
| 1997 | 4.827,66 € | -56.58% |
| 1996 | 11.118,72 € | 58.80% |
| 1995 | 7.001,79 € | 35.47% |
| 1994 | 5.168,70 € | 0.00% |
| 1993 | 5.168,70 € | 31.30% |
| 1992 | 3.936,63 € | 15.90% |
| 1991 | 3.396,59 € | 32.98% |
| 1990 | 2.554,30 € | 20.06% |
| 1989 | 2.127,58 € | 4.12% |
| 1988 | 2.043,44 € | -57.23% |
| 1987 | 4.778,05 € | 282.21% |
| 1986 | 1.250,11 € | 0.00% |
| 1985 | 1.250,11 € | |
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 | 7.190,40 € | -78.54% |
| 2002 | 33.506,15 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.856,09 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.221,00 € | 73.82% |
| 2020 | 14.510,00 € | -26.57% |
| 2019 | 19.760,18 € | 45.72% |
| 2018 | 13.560,50 € | -59.29% |
| 2017 | 33.307,37 € | -5.35% |
| 2016 | 35.191,54 € | 11.12% |
| 2015 | 31.669,15 € | 176.91% |
| 2014 | 11.436,48 € | -47.65% |
| 2013 | 21.847,80 € | -11.01% |
| 2012 | 24.550,20 € | -80.91% |
| 2011 | 128.600,00 € | 145.84% |
| 2010 | 52.310,00 € | -56.59% |
| 2009 | 120.497,34 € | -22.58% |
| 2008 | 155.637,02 € | 23.68% |
| 2007 | 125.833,83 € | 12.42% |
| 2006 | 111.933,15 € | 459.67% |
| 2005 | 20.000,00 € | 21.77% |
| 2004 | 16.425,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.247,51 € | 9.29% |
| 1999 | 12.121,54 € | -44.50% |
| 1998 | 21.839,10 € | 263.37% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -46.85% |
| 1994 | 11.307,68 € | 0.00% |
| 1993 | 11.307,68 € | 43.52% |
| 1992 | 7.878,91 € | |
| 1991 | 0,01 € | -100.00% |
| 1990 | 4.207,08 € | -12.50% |
| 1989 | 4.808,10 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 241,71 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2002 | 12.392,88 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 21.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 18.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 147.357,85 € | 6.58% |
| 2002 | 138.257,77 € | 1,433.61% |
| 2000 | 9.015,18 € | -25.76% |
| 1999 | 12.143,15 € | -30.81% |
| 1998 | 17.549,55 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.759,26 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.643,94 € | -31.38% |
| 2020 | 161.244,94 € | 12.27% |
| 2019 | 143.622,43 € | 39.91% |
| 2018 | 102.649,93 € | -12.81% |
| 2017 | 117.724,75 € | 0.42% |
| 2016 | 117.231,96 € | -6.04% |
| 2015 | 124.771,57 € | 16.41% |
| 2014 | 107.182,40 € | 9.07% |
| 2013 | 98.271,09 € | 26.44% |
| 2012 | 77.722,36 € | -6.53% |
| 2011 | 83.154,35 € | 22.51% |
| 2010 | 67.877,97 € | 60.75% |
| 2009 | 42.226,85 € | -31.60% |
| 2008 | 61.735,51 € | 47.41% |
| 2007 | 41.880,59 € | 25.11% |
| 2006 | 33.474,05 € | 71.92% |
| 2005 | 19.470,48 € | -26.77% |
| 2004 | 26.588,76 € | -36.65% |
| 2003 | 41.972,15 € | 50.56% |
| 2002 | 27.877,66 € | 43.57% |
| 2000 | 19.417,36 € | 38.54% |
| 1999 | 14.015,60 € | 9.71% |
| 1998 | 12.775,19 € | 33.43% |
| 1997 | 9.574,69 € | 121.24% |
| 1996 | 4.327,78 € | 10.78% |
| 1995 | 3.906,58 € | 0.23% |
| 1994 | 3.897,68 € | 0.00% |
| 1993 | 3.897,68 € | 11.00% |
| 1992 | 3.511,37 € | 33.32% |
| 1991 | 2.633,80 € | 19.08% |
| 1990 | 2.211,74 € | 126.97% |
| 1989 | 974,46 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 871,27 € | -57.31% |
| 1986 | 2.041,12 € | 9.56% |
| 1985 | 1.863,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.812,00 € | -9.95% |
| 2020 | 126.382,00 € | -7.73% |
| 2019 | 136.964,28 € | 0.48% |
| 2018 | 136.314,97 € | -6.06% |
| 2017 | 145.107,70 € | 18.78% |
| 2016 | 122.161,27 € | -15.32% |
| 2015 | 144.254,87 € | 3.59% |
| 2014 | 139.255,76 € | -13.08% |
| 2013 | 160.203,00 € | 1.88% |
| 2012 | 157.253,34 € | 0.90% |
| 2011 | 155.850,35 € | -14.18% |
| 2010 | 181.591,01 € | -2.64% |
| 2009 | 186.506,91 € | 1.51% |
| 2008 | 183.724,18 € | 49.65% |
| 2007 | 122.767,31 € | -19.55% |
| 2006 | 152.591,28 € | 26.91% |
| 2005 | 120.236,92 € | 99.17% |
| 2004 | 60.370,27 € | 6,944.13% |
| 2003 | 857,03 € | 19.03% |
| 2002 | 720,01 € | -98.81% |
| 2000 | 60.269,49 € | 116.35% |
| 1999 | 27.856,91 € | 100.17% |
| 1998 | 13.916,54 € | -24.27% |
| 1997 | 18.377,57 € | 10.82% |
| 1996 | 16.582,91 € | 17.91% |
| 1995 | 14.064,42 € | -19.20% |
| 1994 | 17.406,04 € | 0.00% |
| 1993 | 17.406,04 € | -13.12% |
| 1992 | 20.033,48 € | 36.71% |
| 1991 | 14.653,70 € | 6.38% |
| 1990 | 13.775,20 € | 19.92% |
| 1989 | 11.487,47 € | 14.33% |
| 1988 | 10.047,47 € | -3.69% |
| 1987 | 10.432,35 € | 106.13% |
| 1986 | 5.061,09 € | -4.94% |
| 1985 | 5.323,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310,00 € | -44.64% |
| 2020 | 560,00 € | 115.92% |
| 2019 | 259,35 € | -93.26% |
| 2018 | 3.846,06 € | 6,040.92% |
| 2017 | 62,63 € | 1,049.17% |
| 2016 | 5,45 € | -81.67% |
| 2015 | 29,73 € | -86.40% |
| 2014 | 218,55 € | -83.92% |
| 2013 | 1.359,51 € | -29.18% |
| 2012 | 1.919,59 € | 98.70% |
| 2011 | 966,09 € | -18.03% |
| 2010 | 1.178,59 € | -27.07% |
| 2009 | 1.616,04 € | 7.79% |
| 2008 | 1.499,30 € | -7.75% |
| 2007 | 1.625,22 € | 253.73% |
| 2006 | 459,45 € | -35.91% |
| 2005 | 716,87 € | -26.92% |
| 2004 | 980,94 € | -94.82% |
| 2003 | 18.942,56 € | 6.22% |
| 2002 | 17.833,09 € | 2,019.40% |
| 2000 | 841,42 € | 0.00% |
| 1999 | 841,42 € | 45.29% |
| 1998 | 579,13 € | 60.60% |
| 1997 | 360,61 € | -14.29% |
| 1996 | 420,71 € | -9.09% |
| 1995 | 462,78 € | -38.01% |
| 1994 | 746,49 € | 0.00% |
| 1993 | 746,49 € | -9.67% |
| 1992 | 826,39 € | 57.27% |
| 1991 | 525,45 € | -7.97% |
| 1990 | 570,96 € | -40.76% |
| 1989 | 963,76 € | 55.42% |
| 1988 | 620,12 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.126,46 € | -10.39% |
| 2020 | 11.301,04 € | 21.50% |
| 2019 | 9.301,42 € | -9.21% |
| 2018 | 10.244,66 € | -22.99% |
| 2017 | 13.302,29 € | 14.51% |
| 2016 | 11.616,86 € | 3.41% |
| 2015 | 11.233,73 € | -40.01% |
| 2014 | 18.725,61 € | 88.41% |
| 2013 | 9.938,54 € | 17.52% |
| 2012 | 8.457,02 € | 53.92% |
| 2011 | 5.494,26 € | -17.88% |
| 2010 | 6.690,52 € | -11.73% |
| 2009 | 7.579,40 € | 53.41% |
| 2008 | 4.940,58 € | -47.25% |
| 2007 | 9.366,14 € | -28.65% |
| 2006 | 13.127,01 € | 55.51% |
| 2005 | 8.441,01 € | 79.23% |
| 2004 | 4.709,61 € | -92.40% |
| 2003 | 61.946,68 € | -17.85% |
| 2002 | 75.407,14 € | 252.24% |
| 2000 | 21.408,05 € | 34.30% |
| 1999 | 15.940,38 € | -21.65% |
| 1998 | 20.345,32 € | 69.16% |
| 1997 | 12.027,54 € | -15.86% |
| 1996 | 14.294,83 € | 42.60% |
| 1995 | 10.024,49 € | -13.41% |
| 1994 | 11.577,54 € | 0.00% |
| 1993 | 11.577,54 € | 52.64% |
| 1992 | 7.585,07 € | 28.35% |
| 1991 | 5.909,51 € | 55.18% |
| 1990 | 3.808,18 € | 12.29% |
| 1989 | 3.391,34 € | -6.51% |
| 1988 | 3.627,59 € | 2,002.22% |
| 1987 | 172,56 € | 12.29% |
| 1986 | 153,67 € | 10.04% |
| 1985 | 139,65 € | |
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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.767,80 € | 1.05% |
| 2020 | 56.176,79 € | -14.38% |
| 2019 | 65.609,13 € | 2.97% |
| 2018 | 63.718,60 € | 66.90% |
| 2017 | 38.177,67 € | 3.53% |
| 2016 | 36.875,60 € | 15.09% |
| 2015 | 32.039,64 € | 148.32% |
| 2014 | 12.902,40 € | -63.46% |
| 2013 | 35.313,78 € | -35.10% |
| 2012 | 54.412,99 € | 172.06% |
| 2011 | 20.000,00 € | -66.81% |
| 2010 | 60.254,72 € | -66.79% |
| 2009 | 181.438,84 € | 85.79% |
| 2008 | 97.659,17 € | -29.36% |
| 2007 | 138.239,42 € | 137.55% |
| 2006 | 58.192,83 € | 119.99% |
| 2005 | 26.452,20 € | -54.62% |
| 2004 | 58.285,64 € | 709.52% |
| 2003 | 7.200,00 € | 49.75% |
| 2002 | 4.808,10 € | -88.55% |
| 2000 | 41.975,89 € | 25.41% |
| 1999 | 33.470,23 € | 1.32% |
| 1998 | 33.033,16 € | 192.39% |
| 1997 | 11.297,59 € | -37.34% |
| 1996 | 18.030,36 € | 200.00% |
| 1995 | 6.010,12 € | 10.72% |
| 1994 | 5.428,14 € | 0.00% |
| 1993 | 5.428,14 € | -33.15% |
| 1992 | 8.119,31 € | 91.08% |
| 1991 | 4.249,16 € | -4.38% |
| 1990 | 4.443,70 € | -7.58% |
| 1989 | 4.808,10 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | -99.96% |
| 2020 | 5.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.261,43 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.780,00 € | -43.32% |
| 2014 | 4.904,46 € | 20.14% |
| 2013 | 4.082,17 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 116.752,00 € | 483.76% |
| 2010 | 20.000,00 € | 270.28% |
| 2009 | 5.401,34 € | -95.09% |
| 2008 | 110.000,00 € | 450.00% |
| 2007 | 20.000,00 € | -74.31% |
| 2006 | 77.850,00 € | 474.64% |
| 2005 | 13.547,73 € | -11.73% |
| 2004 | 15.348,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.015,18 € | 316.67% |
| 1999 | 2.163,64 € | -87.67% |
| 1998 | 17.549,55 € | 556.82% |
| 1997 | 2.671,90 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.345,27 € | -68.40% |
| 1994 | 10.586,47 € | 0.00% |
| 1993 | 10.586,47 € | 95.72% |
| 1992 | 5.409,11 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 360,61 € | |
| 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 | 3.346,72 € | 178.43% |
| 2002 | 1.202,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 450,00 € | -75.00% |
| 2016 | 1.800,00 € | -35.94% |
| 2015 | 2.809,75 € | -59.19% |
| 2014 | 6.884,92 € | 2.52% |
| 2013 | 6.715,93 € | 3.24% |
| 2012 | 6.505,21 € | 3.20% |
| 2011 | 6.303,66 € | 2.50% |
| 2010 | 6.149,86 € | 21.56% |
| 2009 | 5.059,27 € | 92.95% |
| 2008 | 2.622,07 € | 19.87% |
| 2007 | 2.187,45 € | -56.58% |
| 2006 | 5.038,27 € | 2.65% |
| 2005 | 4.908,34 € | 5.18% |
| 2004 | 4.666,55 € | -97.20% |
| 2003 | 166.455,45 € | 9.36% |
| 2002 | 152.206,88 € | 6,934.76% |
| 2000 | 2.163,64 € | 37.99% |
| 1999 | 1.568,00 € | 81.94% |
| 1998 | 861,80 € | 14.71% |
| 1997 | 751,27 € | -55.39% |
| 1996 | 1.684,04 € | -21.07% |
| 1995 | 2.133,59 € | 11.83% |
| 1994 | 1.907,94 € | 0.00% |
| 1993 | 1.907,94 € | 7.61% |
| 1992 | 1.772,99 € | 182.64% |
| 1991 | 627,30 € | 39.16% |
| 1990 | 450,76 € | -89.20% |
| 1989 | 4.172,57 € | 994.50% |
| 1988 | 381,23 € | -60.77% |
| 1987 | 971,74 € | 8.07% |
| 1986 | 899,17 € | 43.15% |
| 1985 | 628,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alsodux
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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