Presupuestos Municipales Ayuntamiento de Viator 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Viator 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 Viator en 2021
| Presupuesto municipal Ayuntamiendo de Viator en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.123.447,51 € | 45.07% | Gastos personal | 2.105.971,16 € | 44.70% |
| Impuestos indirectos | 50.000,00 € | 1.06% | Gastos bienes y servicios | 2.140.446,89 € | 45.43% |
| Tasas y otros ingresos | 343.300,00 € | 7.29% | Gastos financieros | 2.000,00 € | 0.04% |
| Transferencias Corrientes | 2.017.257,46 € | 42.81% | Transferencias Corrientes | 169.662,00 € | 3.60% |
| Ingresos Patrimoniales | 102.782,57 € | 2.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 180.531,78 € | 3.83% |
| Transferencias de capital | 60.000,00 € | 1.27% | Transferencias de capital | 98.175,71 € | 2.08% |
| Activos financieros | 15.000,00 € | 0.32% | Activos financieros | 15.000,00 € | 0.32% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.711.787,54 € | 100% | Total | 4.711.787,54 € | 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 Viator 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.711.787,54 € | 0.00% | 4.711.787,54 € | 0.00% | |
| 2020 | 4.711.785,16 € | -6.51% | 4.711.785,16 € | -13.34% | |
| 2019 | 5.040.091,47 € | 0.56% | 5.437.172,31 € | 19.38% | |
| 2018 | 5.012.054,81 € | 7.75% | 4.554.419,63 € | 15.52% | |
| 2017 | 4.651.654,66 € | 7.53% | 3.942.434,53 € | 4.72% | |
| 2016 | 4.325.803,09 € | -5.13% | 3.764.792,62 € | -27.06% | |
| 2015 | 4.559.760,48 € | -6.58% | 5.161.411,54 € | 11.98% | |
| 2014 | 4.880.790,64 € | -6.44% | 4.609.060,84 € | 14.55% | |
| 2013 | 5.216.664,60 € | 0.85% | 4.023.751,94 € | 23.20% | |
| 2012 | 5.172.563,63 € | 30.00% | 3.265.976,91 € | -20.13% | |
| 2011 | 3.978.806,95 € | -27.96% | 4.089.030,28 € | -34.06% | |
| 2010 | 5.523.020,60 € | -37.40% | 6.201.170,11 € | -44.20% | |
| 2009 | 8.822.885,55 € | 41.15% | 11.114.200,42 € | 114.32% | |
| 2008 | 6.250.637,82 € | 24.54% | 5.185.863,82 € | 15.57% | |
| 2007 | 5.019.010,53 € | 26.25% | 4.487.050,01 € | 31.43% | |
| 2006 | 3.975.380,35 € | -26.30% | 3.414.065,68 € | 7.34% | |
| 2005 | 5.394.110,95 € | 78.60% | 3.180.726,59 € | 5.25% | |
| 2004 | 3.020.163,80 € | 274.03% | 3.022.003,53 € | 362.26% | |
| 2003 | 807.471,63 € | 5.70% | 653.747,83 € | 71.36% | |
| 2002 | 763.917,61 € | -61.83% | 381.495,09 € | -80.94% | |
| 2000 | 2.001.513,23 € | 48.40% | 2.001.513,23 € | 48.40% | |
| 1999 | 1.348.695,38 € | 26.82% | 1.348.695,36 € | 26.82% | |
| 1998 | 1.063.443,42 € | 32.45% | 1.063.443,40 € | 32.45% | |
| 1997 | 802.918,85 € | 12.89% | 802.918,84 € | 12.89% | |
| 1996 | 711.266,80 € | -0.91% | 711.266,81 € | -0.91% | |
| 1995 | 717.797,46 € | 0.00% | 717.797,45 € | 0.00% | |
| 1994 | 717.797,46 € | 32.57% | 717.797,45 € | 32.57% | |
| 1993 | 541.434,26 € | -16.74% | 541.434,26 € | -16.74% | |
| 1992 | 650.269,84 € | 28.82% | 650.269,86 € | 28.82% | |
| 1991 | 504.786,82 € | 27.37% | 504.786,82 € | 27.37% | |
| 1990 | 396.302,79 € | 13.93% | 396.302,80 € | 13.93% | |
| 1989 | 347.843,33 € | 20.89% | 347.843,34 € | 20.89% | |
| 1988 | 287.746,04 € | 34.41% | 287.746,03 € | 34.41% | |
| 1987 | 214.088,36 € | 41.82% | 214.088,36 € | 41.82% | |
| 1986 | 150.957,46 € | 10.64% | 150.957,46 € | 10.64% | |
| 1985 | 136.441,39 € | 136.441,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.123.447,51 € | 11.15% |
| 2020 | 1.910.460,00 € | -15.47% |
| 2019 | 2.260.191,29 € | 7.70% |
| 2018 | 2.098.594,51 € | 12.08% |
| 2017 | 1.872.370,80 € | 3.33% |
| 2016 | 1.811.984,60 € | -10.60% |
| 2015 | 2.026.817,01 € | -13.40% |
| 2014 | 2.340.465,92 € | -8.16% |
| 2013 | 2.548.436,00 € | 25.45% |
| 2012 | 2.031.393,75 € | 13.81% |
| 2011 | 1.784.834,39 € | 2.66% |
| 2010 | 1.738.657,79 € | 35.65% |
| 2009 | 1.281.720,50 € | -5.42% |
| 2008 | 1.355.234,45 € | 11.50% |
| 2007 | 1.215.477,64 € | -0.64% |
| 2006 | 1.223.356,34 € | 22.37% |
| 2005 | 999.699,44 € | 27.68% |
| 2004 | 782.946,60 € | 345.34% |
| 2003 | 175.809,03 € | 129.78% |
| 2002 | 76.511,12 € | -70.52% |
| 2000 | 259.526,82 € | 10.68% |
| 1999 | 234.481,51 € | 22.69% |
| 1998 | 191.117,11 € | 15.82% |
| 1997 | 165.013,73 € | 11.35% |
| 1996 | 148.199,91 € | 18.04% |
| 1995 | 125.551,43 € | 0.00% |
| 1994 | 125.551,43 € | 11.68% |
| 1993 | 112.421,12 € | 9.29% |
| 1992 | 102.869,23 € | 3.88% |
| 1991 | 99.031,53 € | 3.63% |
| 1990 | 95.560,92 € | 134.24% |
| 1989 | 40.796,70 € | 23.02% |
| 1988 | 33.163,80 € | 16.55% |
| 1987 | 28.453,39 € | 2.00% |
| 1986 | 27.894,77 € | 14.64% |
| 1985 | 24.331,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -0.13% |
| 2020 | 50.063,79 € | 43.10% |
| 2019 | 34.984,55 € | 31.48% |
| 2018 | 26.608,28 € | 9.20% |
| 2017 | 24.365,45 € | -56.49% |
| 2016 | 56.002,32 € | 125.60% |
| 2015 | 24.824,23 € | -36.64% |
| 2014 | 39.182,73 € | 76.11% |
| 2013 | 22.249,24 € | -87.09% |
| 2012 | 172.349,46 € | 128.64% |
| 2011 | 75.381,71 € | -65.14% |
| 2010 | 216.220,59 € | 19.52% |
| 2009 | 180.910,69 € | -18.21% |
| 2008 | 221.200,25 € | -72.27% |
| 2007 | 797.662,82 € | 46.11% |
| 2006 | 545.917,90 € | 50.41% |
| 2005 | 362.953,04 € | -32.55% |
| 2004 | 538.128,90 € | 26.67% |
| 2003 | 424.825,69 € | 7.45% |
| 2002 | 395.378,20 € | 163.14% |
| 2000 | 150.253,03 € | 0.00% |
| 1999 | 150.253,03 € | 53.85% |
| 1998 | 97.664,47 € | 132.14% |
| 1997 | 42.070,85 € | 7.69% |
| 1996 | 39.065,79 € | 30.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 11.06% |
| 1992 | 21.645,45 € | 2.90% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | 62.65% |
| 1989 | 12.932,58 € | 7.50% |
| 1988 | 12.030,76 € | 19.03% |
| 1987 | 10.107,52 € | 4.99% |
| 1986 | 9.626,71 € | 27.96% |
| 1985 | 7.523,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.300,00 € | 20.31% |
| 2020 | 285.346,59 € | 17.98% |
| 2019 | 241.853,42 € | -32.67% |
| 2018 | 359.225,19 € | 24.21% |
| 2017 | 289.201,11 € | 4.48% |
| 2016 | 276.806,04 € | -22.43% |
| 2015 | 356.854,36 € | -11.81% |
| 2014 | 404.641,18 € | 2.99% |
| 2013 | 392.881,26 € | -35.74% |
| 2012 | 611.432,65 € | 51.40% |
| 2011 | 403.854,19 € | -34.92% |
| 2010 | 620.527,41 € | -81.96% |
| 2009 | 3.439.817,14 € | 104.59% |
| 2008 | 1.681.305,53 € | 1.81% |
| 2007 | 1.651.408,63 € | 85.19% |
| 2006 | 891.741,46 € | -62.94% |
| 2005 | 2.405.927,46 € | 219.17% |
| 2004 | 753.816,08 € | 14.20% |
| 2003 | 660.107,60 € | 14.82% |
| 2002 | 574.888,64 € | 126.57% |
| 2000 | 253.734,30 € | 3.82% |
| 1999 | 244.394,58 € | 18.80% |
| 1998 | 205.714,89 € | 28.41% |
| 1997 | 160.196,40 € | 12.42% |
| 1996 | 142.499,97 € | 4.89% |
| 1995 | 135.858,79 € | 0.00% |
| 1994 | 135.858,79 € | 8.40% |
| 1993 | 125.333,75 € | 10.87% |
| 1992 | 113.050,38 € | -10.66% |
| 1991 | 126.543,10 € | 29.25% |
| 1990 | 97.904,87 € | 5.53% |
| 1989 | 92.772,23 € | 3.97% |
| 1988 | 89.226,41 € | 62.04% |
| 1987 | 55.064,73 € | 27.50% |
| 1986 | 43.188,73 € | 30.09% |
| 1985 | 33.199,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.017.257,46 € | -14.25% |
| 2020 | 2.352.614,78 € | -3.11% |
| 2019 | 2.428.065,18 € | -0.65% |
| 2018 | 2.443.829,32 € | 3.57% |
| 2017 | 2.359.479,40 € | 13.61% |
| 2016 | 2.076.874,05 € | 1.06% |
| 2015 | 2.055.041,09 € | 0.44% |
| 2014 | 2.046.077,59 € | 4.62% |
| 2013 | 1.955.779,37 € | -15.98% |
| 2012 | 2.327.853,42 € | 37.84% |
| 2011 | 1.688.794,43 € | -13.72% |
| 2010 | 1.957.287,18 € | -18.53% |
| 2009 | 2.402.476,79 € | 67.06% |
| 2008 | 1.438.076,61 € | 46.80% |
| 2007 | 979.621,56 € | 22.65% |
| 2006 | 798.704,97 € | 12.45% |
| 2005 | 710.283,35 € | 2.10% |
| 2004 | 695.652,72 € | 8,873.40% |
| 2003 | 7.752,39 € | 16.00% |
| 2002 | 6.682,82 € | -98.49% |
| 2000 | 441.452,81 € | 10.40% |
| 1999 | 399.862,60 € | 13.51% |
| 1998 | 352.282,09 € | 9.04% |
| 1997 | 323.068,31 € | 20.75% |
| 1996 | 267.561,86 € | 17.17% |
| 1995 | 228.345,82 € | 0.00% |
| 1994 | 228.345,82 € | 6.16% |
| 1993 | 215.090,21 € | -6.80% |
| 1992 | 230.778,42 € | 45.71% |
| 1991 | 158.378,71 € | 15.83% |
| 1990 | 136.730,25 € | 10.97% |
| 1989 | 123.210,25 € | 35.68% |
| 1988 | 90.806,34 € | 14.55% |
| 1987 | 79.273,50 € | 38.17% |
| 1986 | 57.372,62 € | 0.01% |
| 1985 | 57.369,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.782,57 € | 3.51% |
| 2020 | 99.300,00 € | 39.48% |
| 2019 | 71.195,03 € | -6.90% |
| 2018 | 76.472,51 € | -23.10% |
| 2017 | 99.437,90 € | 1.69% |
| 2016 | 97.787,08 € | 6.84% |
| 2015 | 91.523,79 € | 133.34% |
| 2014 | 39.223,22 € | 0.02% |
| 2013 | 39.214,44 € | 145.86% |
| 2012 | 15.950,16 € | 83.74% |
| 2011 | 8.680,97 € | 16.88% |
| 2010 | 7.427,13 € | -94.68% |
| 2009 | 139.485,83 € | 34.05% |
| 2008 | 104.053,92 € | -35.46% |
| 2007 | 161.216,20 € | 36.70% |
| 2006 | 117.934,13 € | 47.49% |
| 2005 | 79.961,44 € | 70.18% |
| 2004 | 46.987,04 € | -99.22% |
| 2003 | 6.057.217,81 € | 265.26% |
| 2002 | 1.658.330,64 € | 50,067.77% |
| 2000 | 3.305,57 € | 0.00% |
| 1999 | 3.305,57 € | 0.00% |
| 1998 | 3.305,57 € | -78.26% |
| 1997 | 15.205,61 € | 166.91% |
| 1996 | 5.696,99 € | 0.00% |
| 1995 | 5.696,99 € | 0.00% |
| 1994 | 5.696,99 € | 28.09% |
| 1993 | 4.447,49 € | -64.25% |
| 1992 | 12.440,95 € | 245.00% |
| 1991 | 3.606,07 € | 20.18% |
| 1990 | 3.000,48 € | -16.79% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 33.33% |
| 1987 | 2.704,55 € | 36.36% |
| 1986 | 1.983,34 € | 65.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2010 | 312.624,00 € | 52.94% |
| 2009 | 204.403,59 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 34.996,00 € | -86.46% |
| 2005 | 258.544,39 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.313.395,53 € | 154.75% |
| 2002 | 515.569,02 € | 145.10% |
| 2000 | 210.354,24 € | 8.04% |
| 1999 | 194.703,88 € | -5.55% |
| 1998 | 206.147,15 € | 1,615.00% |
| 1997 | 12.020,24 € | -78.84% |
| 1996 | 56.795,64 € | -70.28% |
| 1995 | 191.091,80 € | 0.00% |
| 1994 | 191.091,80 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30,05 € | |
| 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 | 60.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 250.000,00 € | 5,120.09% |
| 2012 | 4.789,19 € | -36.98% |
| 2011 | 7.599,00 € | -98.85% |
| 2010 | 658.359,81 € | -43.47% |
| 2009 | 1.164.696,64 € | -19.56% |
| 2008 | 1.447.953,80 € | 577.81% |
| 2007 | 213.623,68 € | -41.11% |
| 2006 | 362.729,55 € | -37.11% |
| 2005 | 576.741,83 € | 184.62% |
| 2004 | 202.632,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 21.636,44 € | -82.04% |
| 1999 | 120.492,19 € | 1,904.82% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 20.194,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 7.212,15 € | -88.00% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.688,93 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 7.14% |
| 2020 | 14.000,00 € | 268.23% |
| 2019 | 3.802,00 € | -48.10% |
| 2018 | 7.325,00 € | 7.72% |
| 2017 | 6.800,00 € | 7.10% |
| 2016 | 6.349,00 € | 35.09% |
| 2015 | 4.700,00 € | -58.04% |
| 2014 | 11.200,00 € | 38.20% |
| 2013 | 8.104,29 € | -7.85% |
| 2012 | 8.795,00 € | -8.98% |
| 2011 | 9.662,26 € | -18.92% |
| 2010 | 11.916,69 € | 27.12% |
| 2009 | 9.374,37 € | 233.22% |
| 2008 | 2.813,26 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 409.033,00 € | 33,928.80% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | |
| 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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.367.574,98 € | 117.10% |
| 2002 | 4.314.790,67 € | 553.71% |
| 2000 | 660.048,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 84.141,69 € | 180.00% |
| 1996 | 30.050,61 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 51.687,04 € | -52.22% |
| 1992 | 108.182,18 € | 12.50% |
| 1991 | 96.161,94 € | 128.57% |
| 1990 | 42.070,85 € | -43.55% |
| 1989 | 74.525,50 € | 26.50% |
| 1988 | 58.912,66 € | 53.08% |
| 1987 | 38.484,67 € | 253.35% |
| 1986 | 10.891,29 € | 112.47% |
| 1985 | 5.125,95 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.105.971,16 € | 7.44% |
| 2020 | 1.960.086,38 € | -10.80% |
| 2019 | 2.197.336,19 € | 17.89% |
| 2018 | 1.863.948,29 € | 3.90% |
| 2017 | 1.794.010,61 € | 12.23% |
| 2016 | 1.598.579,27 € | -8.59% |
| 2015 | 1.748.736,62 € | 6.33% |
| 2014 | 1.644.576,64 € | -14.08% |
| 2013 | 1.914.084,02 € | 29.43% |
| 2012 | 1.478.813,59 € | -8.51% |
| 2011 | 1.616.350,89 € | -25.91% |
| 2010 | 2.181.505,53 € | 10.39% |
| 2009 | 1.976.111,64 € | 9.49% |
| 2008 | 1.804.860,96 € | 37.27% |
| 2007 | 1.314.867,91 € | 17.73% |
| 2006 | 1.116.814,93 € | 16.59% |
| 2005 | 957.924,10 € | 12.48% |
| 2004 | 851.622,13 € | -31.48% |
| 2003 | 1.242.944,30 € | 197.61% |
| 2002 | 417.644,03 € | 4.71% |
| 2000 | 398.855,32 € | 0.00% |
| 1999 | 398.855,32 € | 18.28% |
| 1998 | 337.210,67 € | 18.67% |
| 1997 | 284.151,90 € | 6.36% |
| 1996 | 267.155,22 € | 30.52% |
| 1995 | 204.691,29 € | 0.00% |
| 1994 | 204.691,29 € | 5.94% |
| 1993 | 193.220,36 € | 8.48% |
| 1992 | 178.109,34 € | 16.36% |
| 1991 | 153.064,60 € | 29.35% |
| 1990 | 118.336,94 € | 19.78% |
| 1989 | 98.796,47 € | 21.78% |
| 1988 | 81.128,75 € | 22.10% |
| 1987 | 66.446,92 € | 12.38% |
| 1986 | 59.124,59 € | 6.14% |
| 1985 | 55.703,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.140.446,89 € | -9.33% |
| 2020 | 2.360.647,78 € | 10.30% |
| 2019 | 2.140.236,12 € | 17.18% |
| 2018 | 1.826.507,46 € | -2.59% |
| 2017 | 1.874.996,45 € | -5.20% |
| 2016 | 1.977.923,30 € | 0.73% |
| 2015 | 1.963.624,45 € | 13.60% |
| 2014 | 1.728.607,64 € | -3.41% |
| 2013 | 1.789.720,41 € | 16.00% |
| 2012 | 1.542.893,57 € | -4.53% |
| 2011 | 1.616.087,33 € | -9.20% |
| 2010 | 1.779.902,40 € | -2.13% |
| 2009 | 1.818.642,82 € | 33.95% |
| 2008 | 1.357.711,80 € | -20.01% |
| 2007 | 1.697.307,13 € | 56.52% |
| 2006 | 1.084.422,16 € | 2.55% |
| 2005 | 1.057.436,24 € | 6.72% |
| 2004 | 990.882,60 € | 23,027.09% |
| 2003 | 4.284,51 € | -46.30% |
| 2002 | 7.978,00 € | -97.83% |
| 2000 | 367.999,71 € | 16.36% |
| 1999 | 316.265,18 € | 23.81% |
| 1998 | 255.438,35 € | 31.85% |
| 1997 | 193.734,86 € | 18.03% |
| 1996 | 164.141,98 € | 17.49% |
| 1995 | 139.711,27 € | 0.00% |
| 1994 | 139.711,27 € | 9.03% |
| 1993 | 128.135,78 € | 5.44% |
| 1992 | 121.524,65 € | -6.40% |
| 1991 | 129.838,45 € | 4.97% |
| 1990 | 123.686,98 € | 38.37% |
| 1989 | 89.388,53 € | 7.00% |
| 1988 | 83.538,28 € | 54.26% |
| 1987 | 54.154,80 € | 6.71% |
| 1986 | 50.748,48 € | -0.55% |
| 1985 | 51.028,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 39,11 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.080,13 € | 28.54% |
| 2006 | 840,32 € | -12.67% |
| 2005 | 962,28 € | -80.30% |
| 2004 | 4.885,20 € | -96.88% |
| 2003 | 156.728,66 € | -22.66% |
| 2002 | 202.644,17 € | 549.07% |
| 2000 | 31.220,56 € | 55.20% |
| 1999 | 20.115,99 € | -15.71% |
| 1998 | 23.866,01 € | -45.95% |
| 1997 | 44.152,73 € | 1.21% |
| 1996 | 43.626,18 € | -23.59% |
| 1995 | 57.096,15 € | 0.00% |
| 1994 | 57.096,15 € | 5.01% |
| 1993 | 54.371,31 € | 43.32% |
| 1992 | 37.937,98 € | 9.78% |
| 1991 | 34.558,20 € | 8.93% |
| 1990 | 31.725,94 € | 67.58% |
| 1989 | 18.931,88 € | 25.50% |
| 1988 | 15.085,40 € | 3.55% |
| 1987 | 14.568,14 € | 30.99% |
| 1986 | 11.121,50 € | 22.49% |
| 1985 | 9.079,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.662,00 € | 22.01% |
| 2020 | 139.051,00 € | 20.92% |
| 2019 | 114.997,93 € | -36.85% |
| 2018 | 182.113,22 € | 52.10% |
| 2017 | 119.734,91 € | 18.72% |
| 2016 | 100.852,07 € | 5.41% |
| 2015 | 95.673,85 € | -13.14% |
| 2014 | 110.152,05 € | 10.55% |
| 2013 | 99.641,18 € | 2.15% |
| 2012 | 97.545,78 € | 14.13% |
| 2011 | 85.465,60 € | -27.14% |
| 2010 | 117.307,83 € | -34.47% |
| 2009 | 179.004,84 € | -8.54% |
| 2008 | 195.728,85 € | -3.54% |
| 2007 | 202.903,94 € | 49.36% |
| 2006 | 135.849,13 € | -14.35% |
| 2005 | 158.612,41 € | 6.88% |
| 2004 | 148.401,23 € | -94.54% |
| 2003 | 2.718.463,80 € | 89.72% |
| 2002 | 1.432.881,79 € | 493.40% |
| 2000 | 241.471,52 € | 17.17% |
| 1999 | 206.084,53 € | 24.74% |
| 1998 | 165.204,79 € | 18.29% |
| 1997 | 139.662,00 € | 31.08% |
| 1996 | 106.543,63 € | 10.17% |
| 1995 | 96.710,95 € | 0.00% |
| 1994 | 96.710,95 € | 28.83% |
| 1993 | 75.066,41 € | -20.61% |
| 1992 | 94.551,20 € | 104.09% |
| 1991 | 46.328,37 € | 9.57% |
| 1990 | 42.281,20 € | 30.26% |
| 1989 | 32.459,62 € | 5.90% |
| 1988 | 30.652,31 € | 28.00% |
| 1987 | 23.946,23 € | 87.77% |
| 1986 | 12.752,82 € | 202.39% |
| 1985 | 4.217,28 € | |
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 | 180.531,78 € | -23.50% |
| 2020 | 236.000,00 € | -72.11% |
| 2019 | 846.292,14 € | 35.83% |
| 2018 | 623.039,60 € | 327.05% |
| 2017 | 145.892,56 € | 79.92% |
| 2016 | 81.088,98 € | -93.77% |
| 2015 | 1.302.323,57 € | 32.54% |
| 2014 | 982.593,92 € | 674.55% |
| 2013 | 126.860,41 € | 23.09% |
| 2012 | 103.065,90 € | -84.28% |
| 2011 | 655.487,73 € | -68.96% |
| 2010 | 2.111.864,06 € | -69.92% |
| 2009 | 7.020.936,87 € | 293.03% |
| 2008 | 1.786.361,36 € | 49.96% |
| 2007 | 1.191.227,76 € | 30.68% |
| 2006 | 911.534,45 € | -7.48% |
| 2005 | 985.195,12 € | 2.67% |
| 2004 | 959.598,30 € | 1,627.08% |
| 2003 | 55.561,89 € | -72.11% |
| 2002 | 199.191,84 € | -76.53% |
| 2000 | 848.816,29 € | 260.18% |
| 1999 | 235.662,93 € | 233.71% |
| 1998 | 70.618,92 € | 510.39% |
| 1997 | 11.569,48 € | -71.79% |
| 1996 | 41.019,08 € | -68.97% |
| 1995 | 132.195,66 € | 0.00% |
| 1994 | 132.195,66 € | 230.11% |
| 1993 | 40.045,96 € | -48.94% |
| 1992 | 78.432,08 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.606,07 € | 100.00% |
| 1989 | 1.803,04 € | -93.57% |
| 1988 | 28.020,64 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.891,29 € | -18.82% |
| 1985 | 13.415,89 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.175,71 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 134.709,93 € | 155.68% |
| 2018 | 52.686,06 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 46.953,05 € | -64.76% |
| 2014 | 133.230,59 € | 51.15% |
| 2013 | 88.145,92 € | 164.07% |
| 2012 | 33.380,00 € | -68.39% |
| 2011 | 105.599,62 € | 47,673.99% |
| 2010 | 221,04 € | -99.81% |
| 2009 | 113.535,00 € | 183.83% |
| 2008 | 40.000,85 € | -45.22% |
| 2007 | 73.020,00 € | -52.75% |
| 2006 | 154.552,12 € | 1,509.92% |
| 2005 | 9.600,00 € | -83.59% |
| 2004 | 58.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | -46.66% |
| 1999 | 112.665,73 € | -31.33% |
| 1998 | 164.076,30 € | 95.00% |
| 1997 | 84.141,69 € | 75.00% |
| 1996 | 48.080,97 € | -15.97% |
| 1995 | 57.216,35 € | 0.00% |
| 1994 | 57.216,35 € | 217.33% |
| 1993 | 18.030,36 € | -84.25% |
| 1992 | 114.486,80 € | -5.46% |
| 1991 | 121.103,94 € | 95.63% |
| 1990 | 61.904,25 € | -34.60% |
| 1989 | 94.659,41 € | 135.96% |
| 1988 | 40.117,56 € | -16.61% |
| 1987 | 48.105,84 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 7.14% |
| 2020 | 14.000,00 € | 288.89% |
| 2019 | 3.600,00 € | -41.22% |
| 2018 | 6.125,00 € | -21.47% |
| 2017 | 7.800,00 € | 22.85% |
| 2016 | 6.349,00 € | 54.85% |
| 2015 | 4.100,00 € | -58.59% |
| 2014 | 9.900,00 € | 86.79% |
| 2013 | 5.300,00 € | -48.43% |
| 2012 | 10.278,07 € | 2.78% |
| 2011 | 10.000,00 € | -3.56% |
| 2010 | 10.369,25 € | 73.71% |
| 2009 | 5.969,25 € | 397.44% |
| 2008 | 1.200,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 21.963,75 € | -56.56% |
| 2002 | 50.555,39 € | 4,105.87% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | |
| 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 € | |
| 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 | 6.643,14 € | -33.92% |
| 2006 | 10.052,57 € | -8.58% |
| 2005 | 10.996,44 € | 35.52% |
| 2004 | 8.114,07 € | -99.84% |
| 2003 | 5.007.418,54 € | 62.85% |
| 2002 | 3.074.812,83 € | 5,830.60% |
| 2000 | 51.846,60 € | -10.37% |
| 1999 | 57.843,66 € | 26.22% |
| 1998 | 45.826,34 € | 3.44% |
| 1997 | 44.304,16 € | 12.17% |
| 1996 | 39.497,73 € | 36.32% |
| 1995 | 28.973,76 € | 0.00% |
| 1994 | 28.973,76 € | -7.62% |
| 1993 | 31.362,06 € | 30.53% |
| 1992 | 24.025,79 € | 20.77% |
| 1991 | 19.893,26 € | 34.77% |
| 1990 | 14.761,42 € | 25.05% |
| 1989 | 11.804,39 € | 28.27% |
| 1988 | 9.203,09 € | 34.03% |
| 1987 | 6.866,43 € | 8.67% |
| 1986 | 6.318,78 € | 110.86% |
| 1985 | 2.996,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Viator
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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