Presupuestos Municipales Ayuntamiento de Fines 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fines 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 Fines en 2021
| Presupuesto municipal Ayuntamiendo de Fines en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 729.000,00 € | 24.80% | Gastos personal | 1.068.280,32 € | 39.72% |
| Impuestos indirectos | 160.100,00 € | 5.45% | Gastos bienes y servicios | 470.900,00 € | 17.51% |
| Tasas y otros ingresos | 539.594,48 € | 18.36% | Gastos financieros | 17.000,00 € | 0.63% |
| Transferencias Corrientes | 737.369,21 € | 25.09% | Transferencias Corrientes | 151.000,00 € | 5.61% |
| Ingresos Patrimoniales | 9.600,00 € | 0.33% | Fondo de Contingencia | 50.000,00 € | 1.86% |
| Enajenación Inver. reales | 12.000,00 € | 0.41% | Inversiones reales | 792.000,00 € | 29.45% |
| Transferencias de capital | 625.000,00 € | 21.27% | Transferencias de capital | 80.640,00 € | 3.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 126.402,95 € | 4.30% | Pasivos financieros | 59.700,00 € | 2.22% |
| Total | 2.939.066,64 € | 100% | Total | 2.689.520,32 € | 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 Fines 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.939.066,64 € | -1.95% | 2.689.520,32 € | -10.28% | |
| 2020 | 2.997.628,36 € | 34.05% | 2.997.628,36 € | 61.30% | |
| 2019 | 2.236.216,10 € | 10.87% | 1.858.365,22 € | 17.57% | |
| 2018 | 2.017.047,88 € | 33.90% | 1.580.672,67 € | -1.39% | |
| 2017 | 1.506.360,34 € | -18.49% | 1.602.929,11 € | -1.01% | |
| 2016 | 1.847.991,69 € | -23.61% | 1.619.213,19 € | -41.01% | |
| 2015 | 2.419.019,98 € | 33.62% | 2.745.068,58 € | 84.97% | |
| 2014 | 1.810.366,93 € | 13.10% | 1.484.085,74 € | -2.69% | |
| 2013 | 1.600.705,77 € | -33.70% | 1.525.101,20 € | -9.43% | |
| 2012 | 2.414.479,04 € | 0.77% | 1.683.975,97 € | -17.87% | |
| 2011 | 2.396.033,00 € | -30.19% | 2.050.373,69 € | -37.55% | |
| 2010 | 3.432.403,17 € | -23.74% | 3.283.136,18 € | -13.25% | |
| 2009 | 4.501.169,98 € | -21.79% | 3.784.519,86 € | -29.80% | |
| 2008 | 5.755.593,72 € | 19.47% | 5.390.928,08 € | 22.11% | |
| 2007 | 4.817.420,34 € | 147.98% | 4.414.851,33 € | 146.66% | |
| 2006 | 1.942.660,82 € | 5.23% | 1.789.821,03 € | 4.01% | |
| 2005 | 1.846.154,64 € | 41.59% | 1.720.891,39 € | 29.04% | |
| 2004 | 1.303.853,10 € | 306.27% | 1.333.626,46 € | 437.12% | |
| 2003 | 320.935,20 € | 13.39% | 248.290,32 € | 21.29% | |
| 2002 | 283.042,77 € | -65.14% | 204.713,55 € | -74.79% | |
| 2000 | 812.025,99 € | 29.73% | 812.025,98 € | 29.73% | |
| 1999 | 625.913,82 € | 14.85% | 625.913,83 € | 14.85% | |
| 1998 | 544.991,77 € | 0.89% | 544.991,77 € | 0.89% | |
| 1997 | 540.185,40 € | 5.22% | 540.185,41 € | 5.22% | |
| 1996 | 513.364,49 € | 6.65% | 513.364,49 € | 6.65% | |
| 1995 | 481.363,27 € | -14.47% | 481.363,26 € | -14.47% | |
| 1994 | 562.784,30 € | 22.44% | 562.784,31 € | 22.44% | |
| 1993 | 459.636,02 € | -12.06% | 459.636,04 € | -12.06% | |
| 1992 | 522.651,42 € | 67.23% | 522.651,41 € | 67.23% | |
| 1991 | 312.526,30 € | 30.00% | 312.526,30 € | 30.00% | |
| 1990 | 240.404,83 € | 0.01% | 240.404,83 € | 0.01% | |
| 1989 | 240.380,81 € | 36.96% | 240.380,80 € | 36.96% | |
| 1988 | 175.517,32 € | 18.60% | 175.517,34 € | 18.60% | |
| 1987 | 147.996,99 € | 23.12% | 147.997,00 € | 23.12% | |
| 1986 | 120.202,42 € | 20.15% | 120.202,42 € | 20.22% | |
| 1985 | 100.045,31 € | 99.985,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 729.000,00 € | -9.22% |
| 2020 | 803.000,00 € | 1.04% |
| 2019 | 794.702,73 € | -0.13% |
| 2018 | 795.719,71 € | 40.65% |
| 2017 | 565.736,15 € | -3.26% |
| 2016 | 584.821,47 € | -15.56% |
| 2015 | 692.565,26 € | 17.22% |
| 2014 | 590.836,95 € | 4.49% |
| 2013 | 565.423,24 € | 17.17% |
| 2012 | 482.574,71 € | -4.09% |
| 2011 | 503.143,23 € | 12.34% |
| 2010 | 447.881,27 € | 5.02% |
| 2009 | 426.479,09 € | -3.40% |
| 2008 | 441.500,00 € | 25.72% |
| 2007 | 351.176,33 € | 2.72% |
| 2006 | 341.883,01 € | -13.05% |
| 2005 | 393.187,33 € | 21.32% |
| 2004 | 324.092,84 € | 658.27% |
| 2003 | 42.740,88 € | -22.22% |
| 2002 | 54.951,13 € | -72.00% |
| 2000 | 196.230,45 € | 20.93% |
| 1999 | 162.273,27 € | -1.82% |
| 1998 | 165.278,33 € | 9.43% |
| 1997 | 151.034,34 € | 3.42% |
| 1996 | 146.045,94 € | 9.46% |
| 1995 | 133.424,69 € | 17.11% |
| 1994 | 113.927,85 € | -4.41% |
| 1993 | 119.181,42 € | -4.18% |
| 1992 | 124.379,46 € | 150.18% |
| 1991 | 49.715,72 € | 27.61% |
| 1990 | 38.957,60 € | 3.81% |
| 1989 | 37.527,20 € | 16.12% |
| 1988 | 32.316,42 € | 11.33% |
| 1987 | 29.028,88 € | 61.00% |
| 1986 | 18.030,36 € | -5.54% |
| 1985 | 19.087,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.100,00 € | 1,485.15% |
| 2020 | 10.100,00 € | 25.38% |
| 2019 | 8.055,52 € | -48.87% |
| 2018 | 15.756,14 € | 19.50% |
| 2017 | 13.185,42 € | -76.98% |
| 2016 | 57.271,46 € | 16.43% |
| 2015 | 49.188,65 € | -43.68% |
| 2014 | 87.335,13 € | 73.13% |
| 2013 | 50.443,46 € | -47.33% |
| 2012 | 95.776,46 € | 30.60% |
| 2011 | 73.334,62 € | -66.57% |
| 2010 | 219.378,78 € | 15.16% |
| 2009 | 190.498,19 € | -4.83% |
| 2008 | 200.175,02 € | -26.71% |
| 2007 | 273.129,31 € | 38.72% |
| 2006 | 196.889,85 € | -1.31% |
| 2005 | 199.501,40 € | 146.44% |
| 2004 | 80.953,43 € | -31.16% |
| 2003 | 117.589,79 € | 42.61% |
| 2002 | 82.457,21 € | 127.75% |
| 2000 | 36.204,97 € | 0.03% |
| 1999 | 36.192,95 € | 49.73% |
| 1998 | 24.172,71 € | 0.35% |
| 1997 | 24.088,57 € | 58.34% |
| 1996 | 15.212,81 € | 39.00% |
| 1995 | 10.944,43 € | 78.53% |
| 1994 | 6.130,32 € | -32.89% |
| 1993 | 9.135,38 € | -54.22% |
| 1992 | 19.953,60 € | -33.86% |
| 1991 | 30.167,07 € | 24.89% |
| 1990 | 24.154,68 € | 73.31% |
| 1989 | 13.937,47 € | 27.44% |
| 1988 | 10.936,18 € | 15.93% |
| 1987 | 9.433,65 € | 28.70% |
| 1986 | 7.330,14 € | 18.99% |
| 1985 | 6.160,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 539.594,48 € | 291.58% |
| 2020 | 137.800,00 € | -65.35% |
| 2019 | 397.691,58 € | 187.32% |
| 2018 | 138.414,25 € | -8.27% |
| 2017 | 150.901,01 € | -39.73% |
| 2016 | 250.362,49 € | 78.16% |
| 2015 | 140.530,39 € | 38.62% |
| 2014 | 101.376,61 € | -5.45% |
| 2013 | 107.219,76 € | -43.77% |
| 2012 | 190.690,58 € | -2.42% |
| 2011 | 195.422,60 € | -23.38% |
| 2010 | 255.068,06 € | -61.90% |
| 2009 | 669.485,34 € | -39.84% |
| 2008 | 1.112.916,38 € | 85.23% |
| 2007 | 600.835,71 € | 222.01% |
| 2006 | 186.587,37 € | 102.47% |
| 2005 | 92.155,49 € | 11.04% |
| 2004 | 82.992,38 € | -76.67% |
| 2003 | 355.738,50 € | 12.87% |
| 2002 | 315.180,24 € | 196.58% |
| 2000 | 106.270,96 € | 6.83% |
| 1999 | 99.479,52 € | 13.67% |
| 1998 | 87.519,38 € | 7.48% |
| 1997 | 81.428,69 € | -13.15% |
| 1996 | 93.757,89 € | 15.40% |
| 1995 | 81.244,82 € | 20.60% |
| 1994 | 67.364,44 € | -10.97% |
| 1993 | 75.661,89 € | 5.86% |
| 1992 | 71.472,36 € | -7.01% |
| 1991 | 76.861,17 € | 14.76% |
| 1990 | 66.973,78 € | 4.90% |
| 1989 | 63.845,52 € | 15.38% |
| 1988 | 55.335,18 € | 33.34% |
| 1987 | 41.499,89 € | 10.76% |
| 1986 | 37.467,09 € | 23.56% |
| 1985 | 30.322,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 737.369,21 € | -8.77% |
| 2020 | 808.255,33 € | -1.81% |
| 2019 | 823.176,21 € | -0.85% |
| 2018 | 830.265,24 € | 15.50% |
| 2017 | 718.874,38 € | -11.86% |
| 2016 | 815.597,92 € | 12.58% |
| 2015 | 724.461,53 € | -5.58% |
| 2014 | 767.236,31 € | 11.06% |
| 2013 | 690.842,34 € | -6.77% |
| 2012 | 740.971,43 € | -1.82% |
| 2011 | 754.709,76 € | -23.76% |
| 2010 | 989.852,00 € | 39.21% |
| 2009 | 711.045,11 € | 0.24% |
| 2008 | 709.366,11 € | 3.89% |
| 2007 | 682.792,17 € | 12.17% |
| 2006 | 608.695,20 € | 37.41% |
| 2005 | 442.967,28 € | 10.52% |
| 2004 | 400.815,20 € | 5,802.20% |
| 2003 | 6.790,94 € | -17.32% |
| 2002 | 8.213,96 € | -97.10% |
| 2000 | 283.118,51 € | 28.99% |
| 1999 | 219.489,62 € | 5.95% |
| 1998 | 207.168,87 € | 13.42% |
| 1997 | 182.663,77 € | 2.09% |
| 1996 | 178.921,30 € | 3.36% |
| 1995 | 173.110,17 € | 16.09% |
| 1994 | 149.121,97 € | -2.85% |
| 1993 | 153.490,94 € | 13.19% |
| 1992 | 135.603,45 € | 54.33% |
| 1991 | 87.867,97 € | 7.34% |
| 1990 | 81.857,85 € | 3.81% |
| 1989 | 78.852,79 € | 52.20% |
| 1988 | 51.807,24 € | 13.12% |
| 1987 | 45.797,12 € | 27.00% |
| 1986 | 36.060,73 € | 9.09% |
| 1985 | 33.055,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.600,00 € | 0.00% |
| 2020 | 9.600,00 € | 58.58% |
| 2019 | 6.053,83 € | -24.21% |
| 2018 | 7.987,13 € | 124.94% |
| 2017 | 3.550,76 € | 4.39% |
| 2016 | 3.401,52 € | -7.35% |
| 2015 | 3.671,55 € | 93.38% |
| 2014 | 1.898,63 € | -72.62% |
| 2013 | 6.935,37 € | 237.90% |
| 2012 | 2.052,48 € | -63.35% |
| 2011 | 5.600,31 € | 133.69% |
| 2010 | 2.396,45 € | -81.36% |
| 2009 | 12.853,10 € | 4,234.36% |
| 2008 | 296,54 € | 0.01% |
| 2007 | 296,51 € | -86.49% |
| 2006 | 2.194,54 € | -64.79% |
| 2005 | 6.231,97 € | 10.78% |
| 2004 | 5.625,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12.020,24 € | 233.33% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | -14.29% |
| 1997 | 4.207,08 € | -60.00% |
| 1996 | 10.517,71 € | 40.00% |
| 1995 | 7.512,65 € | 4.07% |
| 1994 | 7.218,89 € | 23.83% |
| 1993 | 5.829,82 € | 61.67% |
| 1992 | 3.606,07 € | -53.85% |
| 1991 | 7.813,16 € | 76.75% |
| 1990 | 4.420,44 € | 6.59% |
| 1989 | 4.146,98 € | -31.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 114.42% |
| 1986 | 2.802,93 € | 55.46% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | |
| 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 € | -100.00% |
| 2007 | 600.000,00 € | 1,039.30% |
| 2006 | 52.664,00 € | -74.96% |
| 2005 | 210.354,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 233.993,69 € | 204.55% |
| 2002 | 76.832,45 € | |
| 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 € | -100.00% |
| 1988 | 1.081,82 € | |
| 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 | 625.000,00 € | -46.95% |
| 2020 | 1.178.086,48 € | 662.36% |
| 2019 | 154.531,19 € | 302.49% |
| 2018 | 38.394,00 € | -29.05% |
| 2017 | 54.112,62 € | -60.37% |
| 2016 | 136.536,83 € | -83.11% |
| 2015 | 808.602,60 € | 209.00% |
| 2014 | 261.683,30 € | 45.51% |
| 2013 | 179.841,60 € | -63.42% |
| 2012 | 491.597,06 € | -38.47% |
| 2011 | 798.994,90 € | -40.90% |
| 2010 | 1.351.826,61 € | -32.10% |
| 2009 | 1.990.809,15 € | -28.68% |
| 2008 | 2.791.339,67 € | 35.56% |
| 2007 | 2.059.190,31 € | 676.62% |
| 2006 | 265.146,85 € | -42.58% |
| 2005 | 461.757,17 € | 18.23% |
| 2004 | 390.573,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 112.069,53 € | 128.81% |
| 1999 | 48.978,26 € | 55.22% |
| 1998 | 31.553,14 € | -41.01% |
| 1997 | 53.490,08 € | 95.60% |
| 1996 | 27.346,05 € | 82.00% |
| 1995 | 15.025,30 € | -91.79% |
| 1994 | 182.960,10 € | 575.13% |
| 1993 | 27.099,98 € | -75.59% |
| 1992 | 111.012,05 € | |
| 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 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 | 44.000,00 € | 102.60% |
| 2002 | 21.717,27 € | |
| 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 | 126.402,95 € | 148.89% |
| 2020 | 50.786,55 € | -2.34% |
| 2019 | 52.005,04 € | -72.70% |
| 2018 | 190.511,41 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 410.816,32 € | 533.71% |
| 2011 | 64.827,58 € | -60.95% |
| 2010 | 166.000,00 € | -66.80% |
| 2009 | 500.000,00 € | 0.00% |
| 2008 | 500.000,00 € | 100.00% |
| 2007 | 250.000,00 € | -13.37% |
| 2006 | 288.600,00 € | 621.50% |
| 2005 | 40.000,00 € | 112.77% |
| 2004 | 18.800,00 € | -98.24% |
| 2003 | 1.067.161,59 € | 33.61% |
| 2002 | 798.685,96 € | 1,108.09% |
| 2000 | 66.111,33 € | 18.28% |
| 1999 | 55.894,13 € | 117.54% |
| 1998 | 25.693,27 € | -40.62% |
| 1997 | 43.272,87 € | 4.11% |
| 1996 | 41.562,79 € | -30.85% |
| 1995 | 60.101,21 € | 66.67% |
| 1994 | 36.060,73 € | -47.92% |
| 1993 | 69.236,59 € | 22.27% |
| 1992 | 56.624,43 € | -5.78% |
| 1991 | 60.101,21 € | 150.00% |
| 1990 | 24.040,48 € | -42.86% |
| 1989 | 42.070,85 € | 133.33% |
| 1988 | 18.030,36 € | 11.11% |
| 1987 | 16.227,33 € | -12.34% |
| 1986 | 18.511,17 € | 92.50% |
| 1985 | 9.616,19 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.068.280,32 € | 17.12% |
| 2020 | 912.154,40 € | -3.81% |
| 2019 | 948.263,46 € | 14.27% |
| 2018 | 829.827,61 € | 2.17% |
| 2017 | 812.173,22 € | 6.42% |
| 2016 | 763.173,82 € | -0.78% |
| 2015 | 769.201,76 € | 10.06% |
| 2014 | 698.900,94 € | -5.95% |
| 2013 | 743.124,30 € | 25.81% |
| 2012 | 590.683,93 € | -19.22% |
| 2011 | 731.266,63 € | -31.61% |
| 2010 | 1.069.320,47 € | 12.38% |
| 2009 | 951.554,78 € | 6.04% |
| 2008 | 897.313,25 € | 8.02% |
| 2007 | 830.705,29 € | 57.80% |
| 2006 | 526.420,34 € | 11.88% |
| 2005 | 470.502,88 € | 19.14% |
| 2004 | 394.916,58 € | 50.30% |
| 2003 | 262.758,15 € | 14.13% |
| 2002 | 230.227,02 € | 12.73% |
| 2000 | 204.220,46 € | 18.46% |
| 1999 | 172.394,31 € | 3.73% |
| 1998 | 166.200,08 € | 11.34% |
| 1997 | 149.267,10 € | 1.39% |
| 1996 | 147.226,27 € | 9.40% |
| 1995 | 134.571,59 € | 11.97% |
| 1994 | 120.184,46 € | 6.56% |
| 1993 | 112.784,03 € | -2.47% |
| 1992 | 115.642,37 € | 18.65% |
| 1991 | 97.461,36 € | 18.64% |
| 1990 | 82.146,33 € | 0.14% |
| 1989 | 82.028,31 € | 20.49% |
| 1988 | 68.080,86 € | 23.21% |
| 1987 | 55.255,61 € | 19.94% |
| 1986 | 46.069,98 € | 23.93% |
| 1985 | 37.174,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.900,00 € | -1.11% |
| 2020 | 476.200,00 € | 13.93% |
| 2019 | 417.972,66 € | -9.61% |
| 2018 | 462.399,26 € | 60.92% |
| 2017 | 287.354,72 € | -16.17% |
| 2016 | 342.767,94 € | 33.62% |
| 2015 | 256.528,03 € | -18.99% |
| 2014 | 316.664,48 € | 39.12% |
| 2013 | 227.616,72 € | 6.26% |
| 2012 | 214.217,39 € | -56.37% |
| 2011 | 491.002,51 € | -2.38% |
| 2010 | 502.971,93 € | -14.81% |
| 2009 | 590.433,57 € | 20.51% |
| 2008 | 489.929,89 € | -23.82% |
| 2007 | 643.085,80 € | 44.41% |
| 2006 | 445.310,68 € | 38.29% |
| 2005 | 322.003,57 € | 1.13% |
| 2004 | 318.420,40 € | 1,633.68% |
| 2003 | 18.366,69 € | 11.16% |
| 2002 | 16.522,46 € | -91.69% |
| 2000 | 198.845,10 € | -3.26% |
| 1999 | 205.546,14 € | 13.33% |
| 1998 | 181.373,43 € | 12.19% |
| 1997 | 161.672,26 € | -1.10% |
| 1996 | 163.475,29 € | 15.74% |
| 1995 | 141.237,84 € | 22.32% |
| 1994 | 115.466,45 € | -4.18% |
| 1993 | 120.502,93 € | -5.78% |
| 1992 | 127.891,60 € | 122.12% |
| 1991 | 57.576,96 € | -0.52% |
| 1990 | 57.877,47 € | 42.98% |
| 1989 | 40.478,17 € | -5.80% |
| 1988 | 42.972,37 € | 14.51% |
| 1987 | 37.527,11 € | 55.48% |
| 1986 | 24.135,65 € | -9.76% |
| 1985 | 26.745,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | -5.56% |
| 2020 | 18.000,00 € | -3.31% |
| 2019 | 18.616,92 € | -37.73% |
| 2018 | 29.896,18 € | -43.09% |
| 2017 | 52.530,09 € | -21.01% |
| 2016 | 66.500,00 € | 4.88% |
| 2015 | 63.406,81 € | -23.60% |
| 2014 | 82.988,92 € | 31.53% |
| 2013 | 63.095,39 € | -28.23% |
| 2012 | 87.913,79 € | 74.09% |
| 2011 | 50.500,00 € | 26.36% |
| 2010 | 39.965,07 € | 28.36% |
| 2009 | 31.135,60 € | 153.20% |
| 2008 | 12.296,84 € | 140.34% |
| 2007 | 5.116,42 € | -42.73% |
| 2006 | 8.934,01 € | 3.24% |
| 2005 | 8.653,58 € | 63.50% |
| 2004 | 5.292,61 € | -93.61% |
| 2003 | 82.854,14 € | 9.14% |
| 2002 | 75.913,91 € | 215.78% |
| 2000 | 24.040,48 € | 8.11% |
| 1999 | 22.237,45 € | 0.00% |
| 1998 | 22.237,45 € | -47.14% |
| 1997 | 42.070,85 € | 6.87% |
| 1996 | 39.366,29 € | 13.97% |
| 1995 | 34.540,98 € | -10.25% |
| 1994 | 38.486,41 € | -0.77% |
| 1993 | 38.786,92 € | 76.64% |
| 1992 | 21.958,58 € | 25.99% |
| 1991 | 17.429,35 € | 16.00% |
| 1990 | 15.025,30 € | 11.11% |
| 1989 | 13.522,77 € | 2.27% |
| 1988 | 13.222,27 € | 21.50% |
| 1987 | 10.882,15 € | 31.02% |
| 1986 | 8.305,99 € | 25.64% |
| 1985 | 6.611,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.000,00 € | 0.00% |
| 2020 | 151.000,00 € | 40.31% |
| 2019 | 107.616,92 € | -5.94% |
| 2018 | 114.416,80 € | 30.56% |
| 2017 | 87.636,03 € | -10.62% |
| 2016 | 98.048,88 € | 2.60% |
| 2015 | 95.566,05 € | 6.28% |
| 2014 | 89.917,04 € | 33.49% |
| 2013 | 67.360,55 € | -32.64% |
| 2012 | 100.000,00 € | -9.08% |
| 2011 | 109.981,50 € | 31.47% |
| 2010 | 83.653,52 € | -22.45% |
| 2009 | 107.870,09 € | -20.99% |
| 2008 | 136.532,91 € | -28.42% |
| 2007 | 190.741,93 € | 41.55% |
| 2006 | 134.748,52 € | 8.99% |
| 2005 | 123.628,28 € | 11.87% |
| 2004 | 110.509,71 € | -66.88% |
| 2003 | 333.650,73 € | 182.15% |
| 2002 | 118.254,88 € | 91.01% |
| 2000 | 61.909,07 € | 8.32% |
| 1999 | 57.156,25 € | -0.01% |
| 1998 | 57.161,36 € | 35.03% |
| 1997 | 42.331,28 € | -9.45% |
| 1996 | 46.751,08 € | 16.15% |
| 1995 | 40.251,57 € | -6.68% |
| 1994 | 43.133,54 € | 1.03% |
| 1993 | 42.692,66 € | 18.71% |
| 1992 | 35.963,09 € | 66.04% |
| 1991 | 21.659,24 € | -3.95% |
| 1990 | 22.549,97 € | 19.58% |
| 1989 | 18.857,58 € | 32.06% |
| 1988 | 14.279,60 € | 26.63% |
| 1987 | 11.276,47 € | 134.53% |
| 1986 | 4.808,10 € | 41.23% |
| 1985 | 3.404,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 | 792.000,00 € | -40.07% |
| 2020 | 1.321.449,72 € | 412.32% |
| 2019 | 257.932,86 € | 222.78% |
| 2018 | 79.909,02 € | 8.62% |
| 2017 | 73.565,42 € | -11.82% |
| 2016 | 83.422,55 € | -93.91% |
| 2015 | 1.370.699,64 € | 1,124.30% |
| 2014 | 111.957,83 € | -54.24% |
| 2013 | 244.637,30 € | -44.02% |
| 2012 | 437.036,84 € | -22.77% |
| 2011 | 565.902,51 € | -61.69% |
| 2010 | 1.477.113,49 € | -26.48% |
| 2009 | 2.009.106,72 € | -47.27% |
| 2008 | 3.810.441,23 € | 41.67% |
| 2007 | 2.689.587,84 € | 379.09% |
| 2006 | 561.398,08 € | -18.31% |
| 2005 | 687.263,24 € | 54.03% |
| 2004 | 446.174,90 € | 1,826.92% |
| 2003 | 23.154,87 € | -20.95% |
| 2002 | 29.289,71 € | -88.58% |
| 2000 | 256.551,95 € | 201.69% |
| 1999 | 85.038,99 € | 31.48% |
| 1998 | 64.679,62 € | 8.70% |
| 1997 | 59.500,20 € | 31.82% |
| 1996 | 45.136,01 € | -6.13% |
| 1995 | 48.080,97 € | -74.76% |
| 1994 | 190.520,84 € | 247.24% |
| 1993 | 54.866,74 € | -57.76% |
| 1992 | 129.886,93 € | 20.06% |
| 1991 | 108.182,18 € | 101.12% |
| 1990 | 53.790,58 € | -31.02% |
| 1989 | 77.981,32 € | 173.16% |
| 1988 | 28.548,07 € | 5.56% |
| 1987 | 27.045,54 € | -14.72% |
| 1986 | 31.713,40 € | 36.20% |
| 1985 | 23.284,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.640,00 € | 348.00% |
| 2020 | 18.000,00 € | -69.19% |
| 2019 | 58.429,30 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 44.027,10 € | 4.83% |
| 2016 | 42.000,00 € | 0.00% |
| 2015 | 42.000,00 € | 23.53% |
| 2014 | 34.000,00 € | 6.77% |
| 2013 | 31.844,04 € | -6.34% |
| 2012 | 34.000,00 € | 27.72% |
| 2011 | 26.620,54 € | -61.77% |
| 2010 | 69.629,13 € | 11.73% |
| 2009 | 62.318,37 € | 120.61% |
| 2008 | 28.247,80 € | 209.64% |
| 2007 | 9.122,68 € | -87.95% |
| 2006 | 75.680,02 € | -18.01% |
| 2005 | 92.300,00 € | 251.28% |
| 2004 | 26.275,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 36.060,73 € | -35.48% |
| 1999 | 55.894,13 € | 117.54% |
| 1998 | 25.693,27 € | -40.62% |
| 1997 | 43.272,87 € | 9.43% |
| 1996 | 39.543,39 € | -34.21% |
| 1995 | 60.101,21 € | 66.67% |
| 1994 | 36.060,73 € | -43.93% |
| 1993 | 64.308,30 € | 33.75% |
| 1992 | 48.080,97 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
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 | 41.567,47 € | 33.66% |
| 2002 | 31.098,56 € | |
| 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 | 59.700,00 € | 17.46% |
| 2020 | 50.824,24 € | 2.61% |
| 2019 | 49.533,10 € | -22.87% |
| 2018 | 64.223,80 € | -73.85% |
| 2017 | 245.642,53 € | 10.01% |
| 2016 | 223.300,00 € | 51.22% |
| 2015 | 147.666,29 € | -1.33% |
| 2014 | 149.656,53 € | 1.52% |
| 2013 | 147.422,90 € | -33.03% |
| 2012 | 220.124,02 € | 193.11% |
| 2011 | 75.100,00 € | 85.51% |
| 2010 | 40.482,57 € | 26.11% |
| 2009 | 32.100,73 € | 98.57% |
| 2008 | 16.166,16 € | -65.23% |
| 2007 | 46.491,37 € | 24.54% |
| 2006 | 37.329,38 € | 125.69% |
| 2005 | 16.539,84 € | -48.37% |
| 2004 | 32.037,01 € | -97.04% |
| 2003 | 1.083.287,25 € | 38.11% |
| 2002 | 784.349,31 € | 2,480.25% |
| 2000 | 30.398,19 € | 9.95% |
| 1999 | 27.646,56 € | 0.00% |
| 1998 | 27.646,56 € | -34.29% |
| 1997 | 42.070,85 € | 32.02% |
| 1996 | 31.866,16 € | 41.13% |
| 1995 | 22.579,10 € | 19.26% |
| 1994 | 18.931,88 € | -26.32% |
| 1993 | 25.694,46 € | -40.56% |
| 1992 | 43.227,87 € | 323.09% |
| 1991 | 10.217,21 € | 13.33% |
| 1990 | 9.015,18 € | 20.00% |
| 1989 | 7.512,65 € | -10.71% |
| 1988 | 8.414,17 € | 40.00% |
| 1987 | 6.010,12 € | 16.28% |
| 1986 | 5.168,70 € | 86.96% |
| 1985 | 2.764,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fines
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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