Presupuestos Municipales Ayuntamiento de Illas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Illas 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 Illas en 2021
| Presupuesto municipal Ayuntamiendo de Illas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 162.000,00 € | 20.15% | Gastos personal | 156.400,00 € | 19.46% |
| Impuestos indirectos | 12.000,00 € | 1.49% | Gastos bienes y servicios | 591.250,00 € | 73.56% |
| Tasas y otros ingresos | 138.900,00 € | 17.28% | Gastos financieros | 700,00 € | 0.09% |
| Transferencias Corrientes | 487.400,00 € | 60.64% | Transferencias Corrientes | 24.800,00 € | 3.09% |
| Ingresos Patrimoniales | 3.500,00 € | 0.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 23.000,00 € | 2.86% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.650,00 € | 0.95% |
| Total | 803.800,00 € | 100% | Total | 803.800,00 € | 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 Illas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 803.800,00 € | -6.86% | 803.800,00 € | -6.86% | |
| 2020 | 863.000,00 € | -0.86% | 863.000,00 € | 2.41% | |
| 2019 | 870.474,60 € | 10.43% | 842.670,37 € | 8.21% | |
| 2018 | 788.294,48 € | -13.02% | 778.752,47 € | 5.44% | |
| 2017 | 906.307,53 € | 6.37% | 738.576,05 € | -3.74% | |
| 2016 | 852.040,20 € | 6.42% | 767.287,07 € | -6.43% | |
| 2015 | 800.674,94 € | -14.07% | 820.007,59 € | -6.87% | |
| 2014 | 931.764,48 € | 26.68% | 880.506,04 € | 31.87% | |
| 2013 | 735.528,19 € | -4.63% | 667.727,89 € | -7.07% | |
| 2012 | 771.243,39 € | -32.14% | 718.541,06 € | -38.89% | |
| 2011 | 1.136.445,27 € | -15.01% | 1.175.802,24 € | -6.88% | |
| 2010 | 1.337.212,61 € | 40.04% | 1.262.727,25 € | -2.25% | |
| 2009 | 954.872,34 € | -12.55% | 1.291.745,82 € | 52.59% | |
| 2008 | 1.091.933,28 € | 43.80% | 846.541,37 € | 9.97% | |
| 2007 | 759.345,68 € | 5.06% | 769.765,06 € | 20.22% | |
| 2006 | 722.761,25 € | 8.87% | 640.278,23 € | 2.86% | |
| 2005 | 663.849,49 € | 37.50% | 622.475,04 € | 32.55% | |
| 2004 | 482.784,86 € | 176.81% | 469.613,66 € | 236.56% | |
| 2003 | 174.410,61 € | -12.05% | 139.534,97 € | -5.65% | |
| 2002 | 198.310,25 € | -45.01% | 147.896,96 € | -58.99% | |
| 2000 | 360.607,26 € | -27.71% | 360.607,26 € | -25.93% | |
| 1999 | 498.840,04 € | 36.26% | 486.865,21 € | 41.18% | |
| 1998 | 366.105,35 € | 2.90% | 344.842,88 € | -0.21% | |
| 1997 | 355.780,71 € | 40.95% | 345.581,97 € | 36.90% | |
| 1996 | 252.425,08 € | -6.87% | 252.425,09 € | -6.87% | |
| 1994 | 271.056,46 € | 19.31% | 271.056,45 € | 19.31% | |
| 1993 | 227.182,56 € | 34.04% | 227.182,57 € | 34.04% | |
| 1992 | 169.485,41 € | -6.63% | 169.485,41 € | -6.63% | |
| 1991 | 181.524,32 € | 21.35% | 181.524,30 € | 21.35% | |
| 1990 | 149.593,48 € | 44.07% | 149.593,49 € | 44.07% | |
| 1989 | 103.836,86 € | 37.58% | 103.836,85 € | 37.58% | |
| 1988 | 75.475,10 € | -8.91% | 75.475,09 € | -8.91% | |
| 1987 | 82.861,54 € | 42.13% | 82.861,54 € | 42.13% | |
| 1986 | 58.298,18 € | -0.93% | 58.298,19 € | -0.93% | |
| 1985 | 58.846,29 € | 58.846,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.000,00 € | 0.81% |
| 2020 | 160.700,00 € | 1.43% |
| 2019 | 158.428,22 € | 21.61% |
| 2018 | 130.273,73 € | -36.40% |
| 2017 | 204.820,43 € | 44.08% |
| 2016 | 142.153,53 € | -5.79% |
| 2015 | 150.894,77 € | 4.04% |
| 2014 | 145.033,59 € | 7.84% |
| 2013 | 134.490,41 € | 17.35% |
| 2012 | 114.609,67 € | -13.95% |
| 2011 | 133.183,91 € | 28.36% |
| 2010 | 103.761,77 € | 16.35% |
| 2009 | 89.178,94 € | 1.77% |
| 2008 | 87.629,54 € | 0.43% |
| 2007 | 87.250,18 € | 12.07% |
| 2006 | 77.851,64 € | -16.47% |
| 2005 | 93.203,26 € | 50.36% |
| 2004 | 61.986,50 € | 510.09% |
| 2003 | 10.160,22 € | -1.34% |
| 2002 | 10.298,24 € | -85.35% |
| 2000 | 70.318,42 € | 21.88% |
| 1999 | 57.697,16 € | 1.05% |
| 1998 | 57.096,15 € | 23.38% |
| 1997 | 46.277,93 € | -12.14% |
| 1996 | 52.672,70 € | 12.36% |
| 1994 | 46.878,94 € | 21.88% |
| 1993 | 38.464,77 € | 20.08% |
| 1992 | 32.032,12 € | -13.62% |
| 1991 | 37.083,65 € | 32.63% |
| 1990 | 27.960,78 € | 135.08% |
| 1989 | 11.894,03 € | 3.13% |
| 1988 | 11.533,42 € | 14.70% |
| 1987 | 10.054,93 € | 6.22% |
| 1986 | 9.465,94 € | -6.64% |
| 1985 | 10.138,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 33.33% |
| 2020 | 9.000,00 € | 24.16% |
| 2019 | 7.248,59 € | -66.15% |
| 2018 | 21.414,39 € | 23.72% |
| 2017 | 17.308,11 € | 52.73% |
| 2016 | 11.332,23 € | -34.52% |
| 2015 | 17.306,11 € | 36.12% |
| 2014 | 12.713,62 € | 105.75% |
| 2013 | 6.179,28 € | -26.73% |
| 2012 | 8.433,95 € | -66.99% |
| 2011 | 25.550,45 € | -45.72% |
| 2010 | 47.071,84 € | 124.69% |
| 2009 | 20.949,81 € | 10.35% |
| 2008 | 18.985,17 € | -37.39% |
| 2007 | 30.323,59 € | -25.35% |
| 2006 | 40.620,05 € | 114.32% |
| 2005 | 18.953,33 € | 129.01% |
| 2004 | 8.276,07 € | -87.49% |
| 2003 | 66.130,60 € | 6.89% |
| 2002 | 61.865,54 € | 311.74% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | -6.25% |
| 1994 | 9.616,19 € | -20.20% |
| 1993 | 12.050,29 € | 231.41% |
| 1992 | 3.636,12 € | 19.80% |
| 1991 | 3.035,11 € | -33.11% |
| 1990 | 4.537,64 € | -37.08% |
| 1989 | 7.212,15 € | 0.00% |
| 1988 | 7.212,15 € | 20.00% |
| 1987 | 6.010,12 € | 11.11% |
| 1986 | 5.409,11 € | -8.45% |
| 1985 | 5.908,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 138.900,00 € | -3.00% |
| 2020 | 143.200,00 € | 7.57% |
| 2019 | 133.127,12 € | -2.16% |
| 2018 | 136.060,26 € | -2.06% |
| 2017 | 138.923,19 € | 1.62% |
| 2016 | 136.709,19 € | -11.60% |
| 2015 | 154.640,73 € | 14.11% |
| 2014 | 135.517,73 € | 10.17% |
| 2013 | 123.003,19 € | 4.67% |
| 2012 | 117.511,59 € | -1.51% |
| 2011 | 119.317,18 € | -7.22% |
| 2010 | 128.597,27 € | 15.10% |
| 2009 | 111.729,97 € | 28.71% |
| 2008 | 86.805,83 € | -2.92% |
| 2007 | 89.416,34 € | -6.25% |
| 2006 | 95.378,50 € | 34.63% |
| 2005 | 70.843,55 € | 4.09% |
| 2004 | 68.059,94 € | -73.49% |
| 2003 | 256.731,75 € | 7.83% |
| 2002 | 238.086,62 € | 300.86% |
| 2000 | 59.393,57 € | 11.04% |
| 1999 | 53.490,08 € | -22.07% |
| 1998 | 68.634,42 € | 23.32% |
| 1997 | 55.653,72 € | 38.52% |
| 1996 | 40.177,66 € | 10.75% |
| 1994 | 36.277,09 € | 19.42% |
| 1993 | 30.377,20 € | 26.14% |
| 1992 | 24.082,56 € | 32.20% |
| 1991 | 18.216,68 € | 57.37% |
| 1990 | 11.575,49 € | 16.94% |
| 1989 | 9.898,67 € | 16.56% |
| 1988 | 8.492,30 € | 7.53% |
| 1987 | 7.897,30 € | 20.11% |
| 1986 | 6.575,07 € | 19.52% |
| 1985 | 5.501,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 487.400,00 € | -11.06% |
| 2020 | 548.000,00 € | 2.67% |
| 2019 | 533.761,09 € | 18.03% |
| 2018 | 452.233,07 € | -16.54% |
| 2017 | 541.841,14 € | 19.69% |
| 2016 | 452.710,64 € | 1.20% |
| 2015 | 447.359,30 € | -8.71% |
| 2014 | 490.064,35 € | 4.77% |
| 2013 | 467.766,82 € | 22.77% |
| 2012 | 381.021,28 € | -4.00% |
| 2011 | 396.878,36 € | 2.54% |
| 2010 | 387.032,17 € | -15.20% |
| 2009 | 456.426,60 € | 12.96% |
| 2008 | 404.070,15 € | -6.38% |
| 2007 | 431.614,93 € | 7.29% |
| 2006 | 402.285,91 € | 7.49% |
| 2005 | 374.237,14 € | 21.88% |
| 2004 | 307.047,26 € | 23,106.30% |
| 2003 | 1.323,12 € | -12.93% |
| 2002 | 1.519,67 € | -99.12% |
| 2000 | 171.889,46 € | 9.58% |
| 1999 | 156.864,16 € | 11.42% |
| 1998 | 140.786,48 € | -10.48% |
| 1997 | 157.265,83 € | 17.33% |
| 1996 | 134.031,71 € | -4.63% |
| 1994 | 140.534,66 € | 6.93% |
| 1993 | 131.431,25 € | 53.45% |
| 1992 | 85.650,02 € | 28.74% |
| 1991 | 66.531,46 € | 23.00% |
| 1990 | 54.091,09 € | 0.00% |
| 1989 | 54.091,09 € | 38.46% |
| 1988 | 39.065,79 € | 0.00% |
| 1987 | 39.065,79 € | 18.18% |
| 1986 | 33.055,67 € | -4.35% |
| 1985 | 34.558,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 66.67% |
| 2020 | 2.100,00 € | 9.19% |
| 2019 | 1.923,26 € | 0.86% |
| 2018 | 1.906,83 € | -44.16% |
| 2017 | 3.414,66 € | -35.66% |
| 2016 | 5.307,37 € | 75.29% |
| 2015 | 3.027,70 € | -83.44% |
| 2014 | 18.284,95 € | 347.23% |
| 2013 | 4.088,49 € | 120.72% |
| 2012 | 1.852,35 € | -53.81% |
| 2011 | 4.009,93 € | -0.62% |
| 2010 | 4.034,92 € | -15.52% |
| 2009 | 4.776,06 € | -16.40% |
| 2008 | 5.712,79 € | 15.83% |
| 2007 | 4.931,94 € | 213.11% |
| 2006 | 1.575,15 € | 9.29% |
| 2005 | 1.441,21 € | -88.39% |
| 2004 | 12.415,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.803,04 € | 50.00% |
| 1999 | 1.202,02 € | -45.95% |
| 1998 | 2.223,74 € | 0.00% |
| 1997 | 2.223,74 € | -32.73% |
| 1996 | 3.305,57 € | -52.17% |
| 1994 | 6.911,64 € | -13.86% |
| 1993 | 8.023,51 € | -14.97% |
| 1992 | 9.435,89 € | 118.06% |
| 1991 | 4.327,29 € | 110.53% |
| 1990 | 2.055,46 € | -22.27% |
| 1989 | 2.644,45 € | -14.73% |
| 1988 | 3.101,22 € | 3.20% |
| 1987 | 3.005,06 € | 5.26% |
| 1986 | 2.854,81 € | 17.03% |
| 1985 | 2.439,48 € | |
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 | 43.967,65 € | -46.11% |
| 2002 | 81.581,71 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | -99.87% |
| 1989 | 9.015,18 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 35.986,32 € | -22.45% |
| 2018 | 46.406,20 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 103.827,24 € | 278.29% |
| 2015 | 27.446,33 € | -78.91% |
| 2014 | 130.150,24 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 147.814,55 € | -58.94% |
| 2011 | 360.033,44 € | -46.00% |
| 2010 | 666.714,64 € | 145.29% |
| 2009 | 271.810,96 € | -44.35% |
| 2008 | 488.469,00 € | 321.79% |
| 2007 | 115.808,70 € | 10.24% |
| 2006 | 105.050,00 € | -0.12% |
| 2005 | 105.171,00 € | 320.68% |
| 2004 | 25.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | -91.67% |
| 1999 | 216.364,36 € | 148.28% |
| 1998 | 87.146,76 € | 3.57% |
| 1997 | 84.141,69 € | 600.00% |
| 1996 | 12.020,24 € | -44.44% |
| 1994 | 21.636,44 € | 260.00% |
| 1993 | 6.010,12 € | -56.52% |
| 1992 | 13.823,28 € | -14.88% |
| 1991 | 16.239,35 € | 27.45% |
| 1990 | 12.741,46 € | 40.40% |
| 1989 | 9.075,28 € | 49.50% |
| 1988 | 6.070,22 € | -63.93% |
| 1987 | 16.828,34 € | 1,694.87% |
| 1986 | 937,58 € | 212.00% |
| 1985 | 300,51 € | |
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 | 70.000,73 € | 23,193.98% |
| 2002 | 300,51 € | -98.71% |
| 2000 | 23.245,59 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | -99.90% |
| 1996 | 601,01 € | 9,900.17% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.98% |
| 1990 | 36.607,52 € | 609,010.15% |
| 1989 | 6,01 € | |
| 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 € | -100.00% |
| 2011 | 97.472,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 260,80 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 528.030,63 € | 15.01% |
| 2002 | 459.128,80 € | 50,828.30% |
| 2000 | 901,52 € | -24.96% |
| 1999 | 1.201,42 € | -0.05% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 100.00% |
| 1996 | 601,01 € | -93.46% |
| 1994 | 9.195,49 € | 1,022.21% |
| 1993 | 819,41 € | 0.00% |
| 1992 | 819,41 € | -97.73% |
| 1991 | 36.072,75 € | 300,006.07% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 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 | 156.400,00 € | -36.06% |
| 2020 | 244.600,00 € | 20.08% |
| 2019 | 203.705,74 € | 4.83% |
| 2018 | 194.325,60 € | -29.06% |
| 2017 | 273.927,04 € | 37.35% |
| 2016 | 199.435,68 € | 3.74% |
| 2015 | 192.247,78 € | -5.54% |
| 2014 | 203.514,82 € | 12.02% |
| 2013 | 181.680,37 € | -2.95% |
| 2012 | 187.194,82 € | -12.80% |
| 2011 | 214.681,68 € | 10.77% |
| 2010 | 193.808,04 € | -14.61% |
| 2009 | 226.978,93 € | 0.05% |
| 2008 | 226.873,40 € | 25.52% |
| 2007 | 180.741,54 € | 10.86% |
| 2006 | 163.030,93 € | -11.93% |
| 2005 | 185.105,33 € | 21.79% |
| 2004 | 151.981,56 € | -21.31% |
| 2003 | 193.142,95 € | -3.33% |
| 2002 | 199.803,27 € | 58.89% |
| 2000 | 125.746,67 € | 3.47% |
| 1999 | 121.525,16 € | 6.08% |
| 1998 | 114.563,62 € | -12.71% |
| 1997 | 131.242,31 € | 24.52% |
| 1996 | 105.398,19 € | 11.22% |
| 1994 | 94.767,59 € | 31.73% |
| 1993 | 71.942,62 € | 32.59% |
| 1992 | 54.260,89 € | 18.09% |
| 1991 | 45.947,38 € | -11.05% |
| 1990 | 51.656,99 € | 33.08% |
| 1989 | 38.815,16 € | -10.01% |
| 1988 | 43.134,64 € | 30.87% |
| 1987 | 32.959,50 € | 3.70% |
| 1986 | 31.784,53 € | 19.45% |
| 1985 | 26.608,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 591.250,00 € | 5.19% |
| 2020 | 562.100,00 € | 13.41% |
| 2019 | 495.637,79 € | 4.76% |
| 2018 | 473.122,40 € | 8.42% |
| 2017 | 436.391,62 € | 2.66% |
| 2016 | 425.101,97 € | -2.40% |
| 2015 | 435.553,62 € | -1.33% |
| 2014 | 441.409,88 € | 13.45% |
| 2013 | 389.068,52 € | 4.82% |
| 2012 | 371.161,54 € | -11.37% |
| 2011 | 418.778,72 € | -0.89% |
| 2010 | 422.555,56 € | -10.21% |
| 2009 | 470.626,17 € | 26.05% |
| 2008 | 373.370,59 € | 1.07% |
| 2007 | 369.432,35 € | 25.18% |
| 2006 | 295.124,48 € | 13.59% |
| 2005 | 259.819,95 € | 17.69% |
| 2004 | 220.775,60 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 468,14 € | -99.69% |
| 2000 | 148.731,34 € | 14.10% |
| 1999 | 130.355,68 € | 6.32% |
| 1998 | 122.606,47 € | 9.97% |
| 1997 | 111.487,75 € | 2.43% |
| 1996 | 108.843,29 € | 16.46% |
| 1994 | 93.457,38 € | 19.33% |
| 1993 | 78.320,29 € | 85.37% |
| 1992 | 42.251,15 € | -1.33% |
| 1991 | 42.822,11 € | 37.02% |
| 1990 | 31.252,63 € | -4.02% |
| 1989 | 32.561,03 € | 41.82% |
| 1988 | 22.958,66 € | -20.28% |
| 1987 | 28.800,50 € | 46.54% |
| 1986 | 19.653,10 € | -13.70% |
| 1985 | 22.772,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | -46.15% |
| 2020 | 1.300,00 € | 134.57% |
| 2019 | 554,20 € | -1.45% |
| 2018 | 562,37 € | 1.47% |
| 2017 | 554,20 € | -15.98% |
| 2016 | 659,58 € | -24.37% |
| 2015 | 872,14 € | -10.54% |
| 2014 | 974,91 € | -29.36% |
| 2013 | 1.380,16 € | 268.76% |
| 2012 | 374,27 € | -78.20% |
| 2011 | 1.716,97 € | 358.75% |
| 2010 | 374,27 € | -74.55% |
| 2009 | 1.470,44 € | -62.55% |
| 2008 | 3.925,91 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.449,52 € | 8.64% |
| 2002 | 7.777,78 € | 1,168.74% |
| 2000 | 613,03 € | 2.00% |
| 1999 | 601,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.800,00 € | 0.00% |
| 2020 | 24.800,00 € | 9.89% |
| 2019 | 22.568,56 € | 8.00% |
| 2018 | 20.896,51 € | 23.14% |
| 2017 | 16.969,69 € | 9.58% |
| 2016 | 15.486,05 € | 23.12% |
| 2015 | 12.578,00 € | 2.92% |
| 2014 | 12.220,90 € | 9.01% |
| 2013 | 11.210,94 € | -2.55% |
| 2012 | 11.504,27 € | -53.68% |
| 2011 | 24.838,12 € | -12.71% |
| 2010 | 28.455,71 € | 46.21% |
| 2009 | 19.461,74 € | 16.69% |
| 2008 | 16.677,83 € | -39.45% |
| 2007 | 27.544,12 € | 0.87% |
| 2006 | 27.307,58 € | 2.26% |
| 2005 | 26.704,46 € | 72.11% |
| 2004 | 15.515,83 € | -77.73% |
| 2003 | 69.667,90 € | -42.90% |
| 2002 | 122.005,14 € | 821.46% |
| 2000 | 13.240,39 € | 0.57% |
| 1999 | 13.165,77 € | -5.78% |
| 1998 | 13.973,53 € | 60.34% |
| 1997 | 8.714,68 € | 20.83% |
| 1996 | 7.212,15 € | -7.69% |
| 1994 | 7.813,16 € | 4.00% |
| 1993 | 7.512,65 € | -30.46% |
| 1992 | 10.802,81 € | -14.41% |
| 1991 | 12.621,25 € | 14.44% |
| 1990 | 11.028,57 € | 347.56% |
| 1989 | 2.464,15 € | 110.26% |
| 1988 | 1.171,97 € | -7.58% |
| 1987 | 1.268,14 € | -39.63% |
| 1986 | 2.100,54 € | -26.42% |
| 1985 | 2.854,81 € | |
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 € | |
| 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 | 23.000,00 € | 0.00% |
| 2020 | 23.000,00 € | -79.65% |
| 2019 | 113.040,08 € | 36.72% |
| 2018 | 82.681,59 € | 2,216.34% |
| 2017 | 3.569,50 € | -84.38% |
| 2016 | 22.857,92 € | -85.80% |
| 2015 | 160.977,75 € | -21.36% |
| 2014 | 204.710,00 € | 208.57% |
| 2013 | 66.341,67 € | -12.95% |
| 2012 | 76.211,06 € | -82.82% |
| 2011 | 443.691,65 € | -18.59% |
| 2010 | 545.038,57 € | -1.36% |
| 2009 | 552.578,66 € | 188.91% |
| 2008 | 191.265,96 € | 14.72% |
| 2007 | 166.725,68 € | 30.67% |
| 2006 | 127.596,14 € | 0.87% |
| 2005 | 126.495,57 € | 121.96% |
| 2004 | 56.990,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | -71.28% |
| 1999 | 209.281,69 € | 147.82% |
| 1998 | 84.448,82 € | -3.26% |
| 1997 | 87.290,84 € | 346.89% |
| 1996 | 19.532,98 € | -71.16% |
| 1994 | 67.740,07 € | 9.10% |
| 1993 | 62.090,66 € | 15.28% |
| 1992 | 53.861,47 € | -32.39% |
| 1991 | 79.664,77 € | 45.54% |
| 1990 | 54.735,75 € | 82.51% |
| 1989 | 29.990,50 € | 394.06% |
| 1988 | 6.070,22 € | -69.39% |
| 1987 | 19.833,40 € | 316.67% |
| 1986 | 4.760,02 € | -28.00% |
| 1985 | 6.611,13 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 96.687,25 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 69.600,00 € | 0.00% |
| 2011 | 69.600,00 € | -0.57% |
| 2010 | 70.000,00 € | 677.78% |
| 2009 | 9.000,00 € | -60.52% |
| 2008 | 22.797,80 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.886,30 € | 2.00% |
| 1999 | 3.810,10 € | 26.79% |
| 1998 | 3.005,06 € | 400.00% |
| 1997 | 601,01 € | -88.43% |
| 1996 | 5.193,10 € | 146.87% |
| 1994 | 2.103,54 € | 0.00% |
| 1993 | 2.103,54 € | -32.06% |
| 1992 | 3.096,28 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.139,60 € | |
| 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 | 11.900,40 € | 327.86% |
| 2002 | 2.781,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 456,77 € | -49.67% |
| 1990 | 907,53 € | 15,000.33% |
| 1989 | 6,01 € | |
| 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 | 7.650,00 € | 6.25% |
| 2020 | 7.200,00 € | 0.50% |
| 2019 | 7.164,00 € | 0.00% |
| 2018 | 7.164,00 € | 0.00% |
| 2017 | 7.164,00 € | 1.49% |
| 2016 | 7.058,62 € | -60.30% |
| 2015 | 17.778,30 € | 0.58% |
| 2014 | 17.675,53 € | -2.05% |
| 2013 | 18.046,23 € | 623.27% |
| 2012 | 2.495,10 € | 0.00% |
| 2011 | 2.495,10 € | 0.00% |
| 2010 | 2.495,10 € | -78.55% |
| 2009 | 11.629,88 € | 0.00% |
| 2008 | 11.629,88 € | -54.07% |
| 2007 | 25.321,37 € | -6.97% |
| 2006 | 27.219,10 € | 11.78% |
| 2005 | 24.349,73 € | 0.00% |
| 2004 | 24.349,73 € | -94.68% |
| 2003 | 457.571,38 € | -13.85% |
| 2002 | 531.145,94 € | 6,308.37% |
| 2000 | 8.288,32 € | 2.00% |
| 1999 | 8.125,80 € | 30.11% |
| 1998 | 6.245,38 € | 0.00% |
| 1997 | 6.245,38 € | 0.00% |
| 1996 | 6.245,38 € | 20.69% |
| 1994 | 5.174,71 € | -0.73% |
| 1993 | 5.212,81 € | 0.00% |
| 1992 | 5.212,81 € | 43,267.80% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Illas
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 21:04
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