Presupuestos Municipales Ayuntamiento de Las Regueras 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Las Regueras 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 Las Regueras en 2021
| Presupuesto municipal Ayuntamiendo de Las Regueras en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 428.692,83 € | 24.41% | Gastos personal | 689.840,50 € | 39.28% |
| Impuestos indirectos | 40.842,63 € | 2.33% | Gastos bienes y servicios | 900.574,35 € | 51.28% |
| Tasas y otros ingresos | 372.750,19 € | 21.23% | Gastos financieros | 542,15 € | 0.03% |
| Transferencias Corrientes | 819.647,69 € | 46.67% | Transferencias Corrientes | 44.635,20 € | 2.54% |
| Ingresos Patrimoniales | 53.585,43 € | 3.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 300,00 € | 0.02% | Inversiones reales | 103.114,22 € | 5.87% |
| Transferencias de capital | 40.266,62 € | 2.29% | 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 | 17.378,97 € | 0.99% |
| Total | 1.756.085,39 € | 100% | Total | 1.756.085,39 € | 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 Las Regueras 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.756.085,39 € | 3.14% | 1.756.085,39 € | 3.14% | |
| 2020 | 1.702.679,06 € | -5.73% | 1.702.679,06 € | -18.44% | |
| 2019 | 1.806.219,85 € | -10.77% | 2.087.656,51 € | 23.48% | |
| 2018 | 2.024.166,98 € | 0.29% | 1.690.746,40 € | 4.03% | |
| 2017 | 2.018.395,07 € | 25.07% | 1.625.228,92 € | 4.21% | |
| 2016 | 1.613.808,37 € | 0.64% | 1.559.499,68 € | 0.01% | |
| 2015 | 1.603.618,01 € | -2.35% | 1.559.404,92 € | -1.35% | |
| 2014 | 1.642.203,96 € | 13.04% | 1.580.717,55 € | 11.54% | |
| 2013 | 1.452.728,12 € | -8.48% | 1.417.120,18 € | -34.91% | |
| 2012 | 1.587.356,51 € | -3.46% | 2.177.232,78 € | 2.48% | |
| 2011 | 1.644.194,85 € | -37.41% | 2.124.533,28 € | -7.31% | |
| 2010 | 2.626.741,46 € | 7.47% | 2.292.070,15 € | 14.08% | |
| 2009 | 2.444.251,61 € | 40.82% | 2.009.164,13 € | 30.77% | |
| 2008 | 1.735.689,87 € | -1.54% | 1.536.372,65 € | -28.13% | |
| 2007 | 1.762.780,92 € | 8.30% | 2.137.629,60 € | 43.50% | |
| 2006 | 1.627.689,82 € | 13.19% | 1.489.624,78 € | 19.34% | |
| 2005 | 1.437.955,61 € | 32.61% | 1.248.251,71 € | 6.67% | |
| 2004 | 1.084.352,94 € | 115.91% | 1.170.240,69 € | 202.60% | |
| 2003 | 502.235,45 € | 15.34% | 386.722,94 € | 31.85% | |
| 2002 | 435.435,57 € | -40.92% | 293.301,46 € | -60.20% | |
| 2001 | 737.025,44 € | -12.65% | 737.025,45 € | -12.65% | |
| 2000 | 843.755,92 € | 24.49% | 843.755,93 € | 24.49% | |
| 1999 | 677.792,32 € | -10.35% | 677.792,31 € | -10.35% | |
| 1998 | 756.027,67 € | 1.97% | 756.027,69 € | 1.97% | |
| 1997 | 741.432,57 € | 14.18% | 741.432,57 € | 14.18% | |
| 1996 | 649.363,53 € | 2.57% | 649.363,54 € | 2.57% | |
| 1995 | 633.082,10 € | 8.52% | 633.082,10 € | 8.52% | |
| 1994 | 583.360,39 € | 4.74% | 583.360,38 € | 4.74% | |
| 1993 | 556.966,75 € | -18.56% | 556.966,74 € | -18.56% | |
| 1992 | 683.905,10 € | 7.22% | 683.905,11 € | 7.22% | |
| 1991 | 637.824,10 € | 19.61% | 637.824,09 € | 19.61% | |
| 1990 | 533.266,02 € | 24.48% | 533.266,02 € | 24.48% | |
| 1989 | 428.389,40 € | 214.00% | 428.389,40 € | 214.00% | |
| 1988 | 136.429,74 € | -46.85% | 136.429,75 € | -46.85% | |
| 1987 | 256.674,23 € | 65.85% | 256.674,24 € | 65.85% | |
| 1986 | 154.760,61 € | 35.53% | 154.760,61 € | 35.53% | |
| 1985 | 114.192,29 € | 114.192,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 428.692,83 € | -3.20% |
| 2020 | 442.857,42 € | -7.94% |
| 2019 | 481.049,43 € | -25.74% |
| 2018 | 647.805,61 € | 55.29% |
| 2017 | 417.171,13 € | 15.21% |
| 2016 | 362.090,43 € | -12.95% |
| 2015 | 415.961,60 € | -18.16% |
| 2014 | 508.283,43 € | 66.21% |
| 2013 | 305.814,93 € | -8.04% |
| 2012 | 332.535,62 € | 2.63% |
| 2011 | 324.000,28 € | 15.45% |
| 2010 | 280.643,84 € | 3.36% |
| 2009 | 271.520,83 € | 5.71% |
| 2008 | 256.846,42 € | 29.40% |
| 2007 | 198.491,10 € | 3.49% |
| 2006 | 191.805,37 € | 0.49% |
| 2005 | 190.876,50 € | 13.98% |
| 2004 | 167.457,58 € | 172.50% |
| 2003 | 61.452,20 € | 40.22% |
| 2002 | 43.826,32 € | -71.10% |
| 2001 | 151.643,20 € | 22.13% |
| 2000 | 124.166,41 € | 4.46% |
| 1999 | 118.869,35 € | -4.63% |
| 1998 | 124.643,90 € | 21.02% |
| 1997 | 102.995,44 € | -1.79% |
| 1996 | 104.874,63 € | 24.11% |
| 1995 | 84.500,93 € | 10.39% |
| 1994 | 76.546,96 € | 11.71% |
| 1993 | 68.524,53 € | 1.17% |
| 1992 | 67.735,16 € | 6.14% |
| 1991 | 63.815,26 € | 7.08% |
| 1990 | 59.596,36 € | 120.36% |
| 1989 | 27.045,54 € | -1.55% |
| 1988 | 27.472,26 € | 1.58% |
| 1987 | 27.045,54 € | 17.34% |
| 1986 | 23.048,81 € | 11.16% |
| 1985 | 20.734,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.842,63 € | 29.41% |
| 2020 | 31.560,97 € | 109.85% |
| 2019 | 15.039,80 € | -52.35% |
| 2018 | 31.560,97 € | 39.99% |
| 2017 | 22.544,91 € | -14.33% |
| 2016 | 26.315,14 € | 28.63% |
| 2015 | 20.458,57 € | 3.99% |
| 2014 | 19.674,00 € | 8.99% |
| 2013 | 18.051,28 € | -47.68% |
| 2012 | 34.502,26 € | -16.79% |
| 2011 | 41.466,11 € | -1.35% |
| 2010 | 42.035,64 € | -84.93% |
| 2009 | 278.890,02 € | 188.74% |
| 2008 | 96.589,43 € | -8.42% |
| 2007 | 105.468,66 € | -39.87% |
| 2006 | 175.406,17 € | 25.91% |
| 2005 | 139.315,81 € | 97.73% |
| 2004 | 70.457,94 € | -69.66% |
| 2003 | 232.238,53 € | 12.79% |
| 2002 | 205.897,44 € | 408.66% |
| 2001 | 40.478,17 € | 40.31% |
| 2000 | 28.848,58 € | 92.00% |
| 1999 | 15.025,30 € | -75.87% |
| 1998 | 62.264,85 € | -4.64% |
| 1997 | 65.293,96 € | 198.33% |
| 1996 | 21.886,68 € | 12.22% |
| 1995 | 19.502,84 € | 43.90% |
| 1994 | 13.553,30 € | 0.00% |
| 1993 | 13.552,82 € | -72.82% |
| 1992 | 49.854,16 € | 49.73% |
| 1991 | 33.296,07 € | 227.81% |
| 1990 | 10.157,10 € | -19.52% |
| 1989 | 12.621,25 € | 5.00% |
| 1988 | 12.020,24 € | 8.70% |
| 1987 | 11.058,62 € | 11.52% |
| 1986 | 9.916,70 € | 16.20% |
| 1985 | 8.534,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 372.750,19 € | 2.23% |
| 2020 | 364.608,25 € | 1.19% |
| 2019 | 360.302,89 € | -2.40% |
| 2018 | 369.180,25 € | 6.73% |
| 2017 | 345.903,50 € | 7.57% |
| 2016 | 321.566,95 € | -6.18% |
| 2015 | 342.734,20 € | 8.89% |
| 2014 | 314.749,97 € | 9.06% |
| 2013 | 288.602,55 € | -8.37% |
| 2012 | 314.951,06 € | -0.86% |
| 2011 | 317.671,48 € | -0.27% |
| 2010 | 318.534,14 € | -28.20% |
| 2009 | 443.649,90 € | 48.38% |
| 2008 | 298.998,65 € | 7.48% |
| 2007 | 278.199,76 € | -8.49% |
| 2006 | 303.996,77 € | 10.12% |
| 2005 | 276.047,52 € | 17.13% |
| 2004 | 235.685,33 € | -55.19% |
| 2003 | 525.984,54 € | 1.31% |
| 2002 | 519.201,11 € | 188.06% |
| 2001 | 180.243,53 € | 13.14% |
| 2000 | 159.310,28 € | 33.37% |
| 1999 | 119.453,48 € | -53.66% |
| 1998 | 257.762,07 € | 5.04% |
| 1997 | 245.405,26 € | -1.09% |
| 1996 | 248.099,00 € | 3.79% |
| 1995 | 239.034,53 € | 4.29% |
| 1994 | 229.199,39 € | 0.15% |
| 1993 | 228.861,25 € | -6.57% |
| 1992 | 244.959,46 € | -2.28% |
| 1991 | 250.682,15 € | 239.91% |
| 1990 | 73.750,20 € | 34.62% |
| 1989 | 54.782,25 € | 416.14% |
| 1988 | 10.613,87 € | -66.77% |
| 1987 | 31.943,79 € | 286.55% |
| 1986 | 8.263,92 € | -25.68% |
| 1985 | 11.118,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 819.647,69 € | 0.87% |
| 2020 | 812.551,79 € | -7.53% |
| 2019 | 878.700,44 € | -2.23% |
| 2018 | 898.735,79 € | 5.16% |
| 2017 | 854.674,57 € | 1.33% |
| 2016 | 843.477,54 € | 13.93% |
| 2015 | 740.370,92 € | 9.88% |
| 2014 | 673.811,29 € | -5.35% |
| 2013 | 711.893,33 € | -4.66% |
| 2012 | 746.681,27 € | 1.12% |
| 2011 | 738.384,48 € | 6.28% |
| 2010 | 694.759,53 € | -8.41% |
| 2009 | 758.524,17 € | 6.46% |
| 2008 | 712.528,42 € | 2.28% |
| 2007 | 696.660,95 € | 5.30% |
| 2006 | 661.616,25 € | -0.96% |
| 2005 | 668.022,61 € | 17.08% |
| 2004 | 570.546,85 € | 2,322.99% |
| 2003 | 23.547,26 € | 97.77% |
| 2002 | 11.906,11 € | -96.32% |
| 2001 | 323.906,63 € | 10.58% |
| 2000 | 292.914,01 € | 9.32% |
| 1999 | 267.947,60 € | 8.68% |
| 1998 | 246.537,38 € | -5.55% |
| 1997 | 261.031,58 € | 14.05% |
| 1996 | 228.881,23 € | 3.83% |
| 1995 | 220.433,65 € | -5.19% |
| 1994 | 232.509,00 € | 13.18% |
| 1993 | 205.425,32 € | 25.52% |
| 1992 | 163.660,58 € | 21.84% |
| 1991 | 134.326,21 € | 10.10% |
| 1990 | 122.005,46 € | 19.41% |
| 1989 | 102.172,06 € | 23.19% |
| 1988 | 82.939,67 € | 5.34% |
| 1987 | 78.732,59 € | 9.17% |
| 1986 | 72.121,45 € | -0.62% |
| 1985 | 72.572,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.585,43 € | 5.48% |
| 2020 | 50.800,63 € | -0.74% |
| 2019 | 51.177,29 € | 0.74% |
| 2018 | 50.800,63 € | -35.00% |
| 2017 | 78.152,73 € | 175.91% |
| 2016 | 28.325,77 € | -48.74% |
| 2015 | 55.262,81 € | 79.10% |
| 2014 | 30.856,51 € | -41.05% |
| 2013 | 52.346,51 € | -12.86% |
| 2012 | 60.069,90 € | 29.62% |
| 2011 | 46.343,82 € | 185.08% |
| 2010 | 16.256,47 € | -59.37% |
| 2009 | 40.006,64 € | 12.08% |
| 2008 | 35.693,95 € | 8.11% |
| 2007 | 33.015,15 € | 49.93% |
| 2006 | 22.020,86 € | -8.85% |
| 2005 | 24.157,71 € | 112.63% |
| 2004 | 11.361,30 € | 205.08% |
| 2003 | 3.724,10 € | 72.06% |
| 2002 | 2.164,48 € | -71.14% |
| 2001 | 7.500,15 € | 134.13% |
| 2000 | 3.203,39 € | -13.05% |
| 1999 | 3.684,20 € | 1.66% |
| 1998 | 3.624,10 € | -34.67% |
| 1997 | 5.547,34 € | -73.35% |
| 1996 | 20.818,22 € | 48.59% |
| 1995 | 14.010,52 € | 9.96% |
| 1994 | 12.741,46 € | -37.81% |
| 1993 | 20.488,50 € | 459.77% |
| 1992 | 3.660,16 € | 1.50% |
| 1991 | 3.606,07 € | -80.39% |
| 1990 | 18.390,97 € | 887.10% |
| 1989 | 1.863,14 € | 0.00% |
| 1988 | 1.863,14 € | -86.52% |
| 1987 | 13.823,28 € | 2.82% |
| 1986 | 13.444,64 € | 1,012.94% |
| 1985 | 1.208,03 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 89,07 € | -98.69% |
| 2015 | 6.776,91 € | 311.47% |
| 2014 | 1.646,98 € | -61.29% |
| 2013 | 4.254,43 € | -20.80% |
| 2012 | 5.371,91 € | -74.72% |
| 2011 | 21.250,31 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.850,00 € | -98.65% |
| 2003 | 136.964,00 € | -8.85% |
| 2002 | 150.254,43 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 174.293,51 € | 190.00% |
| 1999 | 60.101,21 € | 999,920.13% |
| 1998 | 6,01 € | -99.97% |
| 1997 | 20.284,16 € | 2,599.98% |
| 1996 | 751,27 € | |
| 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 | 40.266,62 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 19.950,00 € | -23.52% |
| 2018 | 26.083,73 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 31.943,47 € | 44.85% |
| 2015 | 22.053,00 € | -76.33% |
| 2014 | 93.181,78 € | 29.84% |
| 2013 | 71.765,09 € | -23.04% |
| 2012 | 93.244,49 € | -39.87% |
| 2011 | 155.078,37 € | -84.86% |
| 2010 | 1.024.511,84 € | 57.22% |
| 2009 | 651.660,05 € | 94.51% |
| 2008 | 335.033,00 € | -25.70% |
| 2007 | 450.945,30 € | 65.28% |
| 2006 | 272.844,40 € | 95.54% |
| 2005 | 139.535,46 € | 416.91% |
| 2004 | 26.993,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.751,23 € | -46.65% |
| 2000 | 59.517,21 € | -34.75% |
| 1999 | 91.208,65 € | 155.87% |
| 1998 | 35.646,35 € | -9.46% |
| 1997 | 39.372,30 € | 553.79% |
| 1996 | 6.022,14 € | -88.87% |
| 1995 | 54.097,10 € | 212.56% |
| 1994 | 17.307,75 € | -6.95% |
| 1993 | 18.599,78 € | -84.81% |
| 1992 | 122.464,41 € | 303.17% |
| 1991 | 30.375,36 € | -38.65% |
| 1990 | 49.511,38 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 26.444,53 € | 0.00% |
| 1986 | 26.444,53 € | 439,908.82% |
| 1985 | 6,01 € | |
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 | 150.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | -0.40% |
| 1991 | 1.508,54 € | 0.00% |
| 1990 | 1.508,54 € | 0.40% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | |
| 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 € | -100.00% |
| 2017 | 299.948,23 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 250.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.308.236,84 € | 19.90% |
| 2002 | 1.091.091,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 24.040,48 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 16.527,83 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12,02 € | -99.96% |
| 1992 | 30.068,64 € | -74.99% |
| 1991 | 120.214,44 € | -39.39% |
| 1990 | 198.346,01 € | -13.16% |
| 1989 | 228.402,63 € | 1,266,692.18% |
| 1988 | 18,03 € | -99.97% |
| 1987 | 66.123,35 € | 366,640.71% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 689.840,50 € | 3.89% |
| 2020 | 664.007,08 € | -5.47% |
| 2019 | 702.431,66 € | 5.99% |
| 2018 | 662.718,28 € | -5.03% |
| 2017 | 697.848,89 € | 2.11% |
| 2016 | 683.435,00 € | 5.95% |
| 2015 | 645.077,57 € | -5.31% |
| 2014 | 681.287,44 € | 2.74% |
| 2013 | 663.133,83 € | 2.82% |
| 2012 | 644.943,75 € | -7.59% |
| 2011 | 697.933,95 € | 6.88% |
| 2010 | 652.984,67 € | -3.70% |
| 2009 | 678.102,91 € | 14.86% |
| 2008 | 590.357,48 € | 5.14% |
| 2007 | 561.481,39 € | -1.55% |
| 2006 | 570.297,78 € | 7.41% |
| 2005 | 530.976,10 € | 0.38% |
| 2004 | 528.972,26 € | 46.89% |
| 2003 | 360.118,18 € | 17.93% |
| 2002 | 305.366,22 € | -4.95% |
| 2001 | 321.265,27 € | 15.84% |
| 2000 | 277.325,50 € | 21.49% |
| 1999 | 228.264,83 € | 11.45% |
| 1998 | 204.813,29 € | 11.00% |
| 1997 | 184.508,32 € | 19.05% |
| 1996 | 154.980,55 € | 9.12% |
| 1995 | 142.021,58 € | 22.33% |
| 1994 | 116.100,09 € | 3.33% |
| 1993 | 112.354,01 € | 4.04% |
| 1992 | 107.993,63 € | -2.41% |
| 1991 | 110.664,27 € | 20.02% |
| 1990 | 92.207,28 € | 19.30% |
| 1989 | 77.290,16 € | 25.46% |
| 1988 | 61.603,74 € | 8.47% |
| 1987 | 56.795,64 € | 11.18% |
| 1986 | 51.086,03 € | 15.65% |
| 1985 | 44.174,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900.574,35 € | 5.69% |
| 2020 | 852.053,67 € | -8.01% |
| 2019 | 926.266,42 € | 5.61% |
| 2018 | 877.044,77 € | 9.36% |
| 2017 | 801.972,15 € | 4.95% |
| 2016 | 764.115,31 € | -1.52% |
| 2015 | 775.906,74 € | 13.17% |
| 2014 | 685.590,49 € | 2.52% |
| 2013 | 668.743,05 € | -14.29% |
| 2012 | 780.241,54 € | 27.44% |
| 2011 | 612.243,58 € | -11.82% |
| 2010 | 694.293,71 € | 3.01% |
| 2009 | 673.974,15 € | 18.39% |
| 2008 | 569.265,79 € | 10.31% |
| 2007 | 516.051,04 € | 5.79% |
| 2006 | 487.819,49 € | 21.29% |
| 2005 | 402.183,97 € | 4.17% |
| 2004 | 386.071,48 € | 6,300.16% |
| 2003 | 6.032,22 € | -0.63% |
| 2002 | 6.070,33 € | -97.23% |
| 2001 | 218.976,90 € | 6.00% |
| 2000 | 206.584,87 € | 7.05% |
| 1999 | 192.983,62 € | -1.23% |
| 1998 | 195.395,05 € | -11.06% |
| 1997 | 219.699,97 € | 10.45% |
| 1996 | 198.904,54 € | 14.82% |
| 1995 | 173.238,71 € | -12.12% |
| 1994 | 197.125,27 € | 24.36% |
| 1993 | 158.516,95 € | 12.37% |
| 1992 | 141.061,53 € | 45.71% |
| 1991 | 96.808,82 € | 16.65% |
| 1990 | 82.993,76 € | 74.80% |
| 1989 | 47.479,96 € | 31.67% |
| 1988 | 36.060,73 € | 24.71% |
| 1987 | 28.914,69 € | 18.35% |
| 1986 | 24.431,14 € | 46.22% |
| 1985 | 16.708,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 542,15 € | -62.21% |
| 2020 | 1.434,73 € | -20.40% |
| 2019 | 1.802,39 € | -10.55% |
| 2018 | 2.014,91 € | 135.24% |
| 2017 | 856,53 € | -19.41% |
| 2016 | 1.062,81 € | -16.05% |
| 2015 | 1.266,04 € | -13.66% |
| 2014 | 1.466,27 € | -11.86% |
| 2013 | 1.663,54 € | -52.20% |
| 2012 | 3.480,49 € | -17.58% |
| 2011 | 4.222,85 € | -6.04% |
| 2010 | 4.494,21 € | -35.70% |
| 2009 | 6.989,29 € | -2.26% |
| 2008 | 7.151,00 € | 0.47% |
| 2007 | 7.117,51 € | 15.43% |
| 2006 | 6.166,20 € | -27.38% |
| 2005 | 8.490,75 € | 90.07% |
| 2004 | 4.467,21 € | -59.45% |
| 2003 | 11.016,95 € | 17.88% |
| 2002 | 9.346,09 € | 258.89% |
| 2001 | 2.604,20 € | -64.01% |
| 2000 | 7.236,34 € | -31.35% |
| 1999 | 10.540,77 € | -49.50% |
| 1998 | 20.873,15 € | 3.73% |
| 1997 | 20.121,89 € | -9.27% |
| 1996 | 22.176,75 € | -10.31% |
| 1995 | 24.725,64 € | -8.37% |
| 1994 | 26.983,34 € | -10.51% |
| 1993 | 30.152,18 € | -11.02% |
| 1992 | 33.884,77 € | 458.89% |
| 1991 | 6.062,84 € | 6.19% |
| 1990 | 5.709,61 € | 62.50% |
| 1989 | 3.513,50 € | -5.06% |
| 1988 | 3.700,62 € | -50.49% |
| 1987 | 7.473,92 € | 36.59% |
| 1986 | 5.471,61 € | 355.20% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.635,20 € | 4.19% |
| 2020 | 42.841,10 € | 12.40% |
| 2019 | 38.116,50 € | 21.39% |
| 2018 | 31.399,92 € | -7.53% |
| 2017 | 33.957,15 € | -12.73% |
| 2016 | 38.909,09 € | 10.69% |
| 2015 | 35.152,96 € | 29.80% |
| 2014 | 27.082,38 € | 3.00% |
| 2013 | 26.293,07 € | 8.98% |
| 2012 | 24.125,47 € | -54.63% |
| 2011 | 53.178,60 € | 109.27% |
| 2010 | 25.411,51 € | -14.68% |
| 2009 | 29.783,68 € | 120.04% |
| 2008 | 13.535,45 € | -66.80% |
| 2007 | 40.775,34 € | 179.22% |
| 2006 | 14.603,08 € | 21.71% |
| 2005 | 11.998,24 € | 5.47% |
| 2004 | 11.375,72 € | -90.27% |
| 2003 | 116.916,90 € | -81.65% |
| 2002 | 637.120,46 € | 4,901.92% |
| 2001 | 12.737,52 € | -15.05% |
| 2000 | 14.994,24 € | -5.30% |
| 1999 | 15.833,83 € | 28.86% |
| 1998 | 12.287,40 € | -8.65% |
| 1997 | 13.450,65 € | 134.84% |
| 1996 | 5.727,65 € | -6.66% |
| 1995 | 6.136,33 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.404,05 € | 60.00% |
| 1990 | 1.502,53 € | 25.00% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2001 | 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 | 103.114,22 € | 9.21% |
| 2020 | 94.419,05 € | -74.57% |
| 2019 | 371.331,81 € | 262.40% |
| 2018 | 102.465,74 € | 33.70% |
| 2017 | 76.635,94 € | 31.62% |
| 2016 | 58.225,49 € | -34.17% |
| 2015 | 88.452,86 € | -48.56% |
| 2014 | 171.942,18 € | 289.58% |
| 2013 | 44.135,44 € | -92.42% |
| 2012 | 582.431,50 € | -17.57% |
| 2011 | 706.601,47 € | -19.10% |
| 2010 | 873.478,27 € | 47.88% |
| 2009 | 590.657,01 € | 80.76% |
| 2008 | 326.770,75 € | -66.76% |
| 2007 | 983.155,58 € | 157.73% |
| 2006 | 381.474,32 € | 46.47% |
| 2005 | 260.453,19 € | 17.95% |
| 2004 | 220.808,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 146.409,42 € | -40.78% |
| 2000 | 247.245,08 € | 35.93% |
| 1999 | 181.888,49 € | -33.24% |
| 1998 | 272.444,24 € | 6.03% |
| 1997 | 256.941,08 € | 12.26% |
| 1996 | 228.874,06 € | -8.74% |
| 1995 | 250.796,85 € | 20.07% |
| 1994 | 208.882,08 € | -4.16% |
| 1993 | 217.957,56 € | -42.36% |
| 1992 | 378.154,89 € | -7.90% |
| 1991 | 410.584,12 € | 22.57% |
| 1990 | 334.992,13 € | 15.33% |
| 1989 | 290.469,57 € | 1,049.54% |
| 1988 | 25.268,42 € | -82.97% |
| 1987 | 148.354,25 € | 174.71% |
| 1986 | 54.003,64 € | 44.21% |
| 1985 | 37.448,16 € | |
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 € | -100.00% |
| 2018 | 935,15 € | |
| 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 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 36.060,73 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.502,53 € | |
| 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 | 1.555,17 € | |
| 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 | 17.519,00 € | -46.98% |
| 2002 | 33.045,00 € | 2,099.29% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | -0.40% |
| 1991 | 1.508,54 € | 0.00% |
| 1990 | 1.508,54 € | 0.40% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.378,97 € | -63.74% |
| 2020 | 47.923,43 € | 0.45% |
| 2019 | 47.707,73 € | 236.74% |
| 2018 | 14.167,63 € | 1.50% |
| 2017 | 13.958,26 € | 1.50% |
| 2016 | 13.751,98 € | 1.50% |
| 2015 | 13.548,75 € | 1.50% |
| 2014 | 13.348,79 € | 1.50% |
| 2013 | 13.151,25 € | -90.74% |
| 2012 | 142.010,03 € | 182.03% |
| 2011 | 50.352,83 € | 21.60% |
| 2010 | 41.407,78 € | 39.62% |
| 2009 | 29.657,09 € | 1.25% |
| 2008 | 29.292,18 € | 0.84% |
| 2007 | 29.048,74 € | -0.74% |
| 2006 | 29.263,91 € | -14.31% |
| 2005 | 34.149,46 € | 84.14% |
| 2004 | 18.545,30 € | -98.17% |
| 2003 | 1.013.838,70 € | -28.92% |
| 2002 | 1.426.383,67 € | 4,154.10% |
| 2001 | 33.529,61 € | -36.50% |
| 2000 | 52.806,64 € | 12.89% |
| 1999 | 46.778,24 € | -3.97% |
| 1998 | 48.712,03 € | 7.75% |
| 1997 | 45.208,13 € | 21.54% |
| 1996 | 37.197,46 € | 7.32% |
| 1995 | 34.660,46 € | 5.78% |
| 1994 | 32.767,07 € | -10.19% |
| 1993 | 36.483,51 € | 71.22% |
| 1992 | 21.307,76 € | 117.62% |
| 1991 | 9.791,45 € | -31.78% |
| 1990 | 14.352,17 € | 107.05% |
| 1989 | 6.931,66 € | 2.87% |
| 1988 | 6.738,54 € | -50.57% |
| 1987 | 13.633,21 € | -25.36% |
| 1986 | 18.265,66 € | 24.60% |
| 1985 | 14.659,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Las Regueras
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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