Presupuesto municipal Ayuntamiendo de Ahillones en 2021 | |||||
Ingresos | Gastos | ||||
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 278.600,00 € | 26.53% | Gastos personal | 425.300,00 € | 40.50% |
Impuestos indirectos | 5.000,00 € | 0.48% | Gastos bienes y servicios | 529.900,00 € | 50.47% |
Tasas y otros ingresos | 383.000,00 € | 36.48% | Gastos financieros | 900,00 € | 0.09% |
Transferencias Corrientes | 325.900,00 € | 31.04% | Transferencias Corrientes | 23.400,00 € | 2.23% |
Ingresos Patrimoniales | 22.200,00 € | 2.11% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 55.300,00 € | 5.27% |
Transferencias de capital | 35.300,00 € | 3.36% | Transferencias de capital | 100,00 € | 0.01% |
Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 15.100,00 € | 1.44% |
Total | 1.050.000,00 € | 100% | Total | 1.050.000,00 € | 100% |
Evolucion del presupuesto de Ahillones 1985-2021 | |||||
Año | Total Ingresos | % | Total Gastos | % | |
2021 | 1.050.000,00 € | 16.67% | 1.050.000,00 € | 16.67% | |
2018 | 900.000,00 € | -22.37% | 900.000,00 € | -18.46% | |
2017 | 1.159.400,16 € | -16.52% | 1.103.707,11 € | -2.11% | |
2016 | 1.388.821,59 € | 6.18% | 1.127.511,04 € | -10.46% | |
2015 | 1.307.983,27 € | -9.42% | 1.259.207,08 € | 7.12% | |
2014 | 1.444.044,86 € | 23.97% | 1.175.513,75 € | 20.10% | |
2013 | 1.164.820,99 € | 5.16% | 978.798,10 € | -18.53% | |
2012 | 1.107.705,31 € | -9.15% | 1.201.397,47 € | 7.81% | |
2011 | 1.219.310,12 € | -2.17% | 1.114.388,73 € | 11.90% | |
2010 | 1.246.374,14 € | -18.43% | 995.877,99 € | -40.37% | |
2009 | 1.527.968,34 € | 30.38% | 1.670.099,22 € | 65.29% | |
2008 | 1.171.914,16 € | 11.26% | 1.010.416,60 € | -4.07% | |
2007 | 1.053.321,45 € | -3.83% | 1.053.321,45 € | -3.83% | |
2006 | 1.095.250,10 € | 5.80% | 1.095.250,10 € | 5.80% | |
2005 | 1.035.171,61 € | 14.72% | 1.035.171,61 € | 14.72% | |
2004 | 902.312,73 € | -10.77% | 902.312,73 € | -10.77% | |
2003 | 1.011.254,37 € | 25.13% | 1.011.254,37 € | 25.13% | |
2002 | 808.134,88 € | 17.40% | 808.134,88 € | 17.40% | |
2001 | 688.342,39 € | 14.88% | 688.342,39 € | 14.88% | |
2000 | 599.179,02 € | -4.04% | 599.179,02 € | -4.04% | |
1999 | 624.379,45 € | 0.93% | 624.379,46 € | 0.93% | |
1998 | 618.628,47 € | 30.21% | 618.628,48 € | 30.21% | |
1997 | 475.101,09 € | 21.13% | 475.101,08 € | 21.13% | |
1996 | 392.239,49 € | 2.70% | 392.239,49 € | 2.70% | |
1995 | 381.943,19 € | -4.82% | 381.943,19 € | -4.82% | |
1994 | 401.300,79 € | 25.34% | 401.300,81 € | 25.34% | |
1993 | 320.172,38 € | -7.54% | 320.172,38 € | -7.54% | |
1992 | 346.269,10 € | 103.15% | 346.269,11 € | 103.15% | |
1991 | 170.449,23 € | 17.33% | 170.449,24 € | 17.33% | |
1990 | 145.271,96 € | 0.63% | 145.271,97 € | 0.63% | |
1989 | 144.356,48 € | 57.77% | 144.356,48 € | 57.77% | |
1988 | 91.498,09 € | 13.11% | 91.498,09 € | 13.11% | |
1987 | 80.896,23 € | 11.00% | 80.896,23 € | 11.00% | |
1986 | 72.878,72 € | 10.77% | 72.878,73 € | 10.77% | |
1985 | 65.792,80 € | 65.792,80 € |
Impuestos directos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 278.600,00 € | 3.92% |
2018 | 268.100,00 € | 2.52% |
2017 | 261.517,51 € | -21.00% |
2016 | 331.026,79 € | 27.99% |
2015 | 258.630,23 € | -2.55% |
2014 | 265.407,45 € | 32.26% |
2013 | 200.676,78 € | 5.77% |
2012 | 189.737,10 € | 7.90% |
2011 | 175.850,25 € | 19.37% |
2010 | 147.314,79 € | 18.74% |
2009 | 124.065,36 € | 6.96% |
2008 | 115.991,35 € | 35.93% |
2007 | 85.334,09 € | -3.52% |
2006 | 88.444,48 € | 3.64% |
2005 | 85.334,09 € | 2.11% |
2004 | 83.572,19 € | -5.98% |
2003 | 88.885,59 € | 15.83% |
2002 | 76.735,90 € | 2.85% |
2001 | 74.606,04 € | 5.96% |
2000 | 70.411,71 € | 11.81% |
1999 | 62.976,07 € | 5.95% |
1998 | 59.436,80 € | 4.91% |
1997 | 56.655,46 € | -44.74% |
1996 | 102.532,67 € | 107.95% |
1995 | 49.307,51 € | 39.05% |
1994 | 35.461,26 € | 0.00% |
1993 | 35.461,26 € | 18.24% |
1992 | 29.990,07 € | 37.39% |
1991 | 21.829,00 € | 0.44% |
1990 | 21.733,91 € | 123.93% |
1989 | 9.705,72 € | 9.48% |
1988 | 8.864,93 € | 11.74% |
1987 | 7.933,36 € | 23.36% |
1986 | 6.430,83 € | 7.97% |
1985 | 5.956,03 € |
Impuestos indirectos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 5.000,00 € | 66.67% |
2018 | 3.000,00 € | 15.96% |
2017 | 2.587,14 € | -41.83% |
2016 | 4.447,83 € | -53.81% |
2015 | 9.629,35 € | -44.24% |
2014 | 17.269,67 € | 213.79% |
2013 | 5.503,49 € | 0.19% |
2012 | 5.492,91 € | -51.95% |
2011 | 11.431,63 € | -20.79% |
2010 | 14.431,60 € | |
2009 | 0,00 € | -100.00% |
2008 | 11.855,96 € | 97.60% |
2007 | 6.000,00 € | 0.00% |
2006 | 6.000,00 € | 0.00% |
2005 | 6.000,00 € | 565.54% |
2004 | 901,52 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 106.541,15 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | -100.00% |
1996 | 13.582,87 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | -100.00% |
1992 | 973,64 € | -90.24% |
1991 | 9.972,56 € | 16.34% |
1990 | 8.571,60 € | 74.91% |
1989 | 4.900,53 € | 29.22% |
1988 | 3.792,39 € | 7.68% |
1987 | 3.521,93 € | 9.33% |
1986 | 3.221,42 € | 12.84% |
1985 | 2.854,81 € |
Tasas y otros ingresos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 383.000,00 € | 21.39% |
2018 | 315.500,00 € | -8.78% |
2017 | 345.879,43 € | 0.39% |
2016 | 344.545,42 € | -2.32% |
2015 | 352.740,18 € | -8.54% |
2014 | 385.690,10 € | 9.45% |
2013 | 352.395,11 € | 3.52% |
2012 | 340.426,82 € | 50.60% |
2011 | 226.048,21 € | 8.36% |
2010 | 208.602,14 € | -1.05% |
2009 | 210.814,17 € | 30.81% |
2008 | 161.155,16 € | 27.19% |
2007 | 126.704,49 € | 5.83% |
2006 | 119.729,00 € | -5.51% |
2005 | 126.704,49 € | 46.70% |
2004 | 86.368,48 € | -24.53% |
2003 | 114.443,73 € | 0.00% |
2002 | 114.443,73 € | -39.20% |
2001 | 188.235,21 € | 80.87% |
2000 | 104.069,46 € | 10.87% |
1999 | 93.863,34 € | 2.51% |
1998 | 91.562,17 € | 12.96% |
1997 | 81.059,33 € | 722.39% |
1996 | 9.856,60 € | -83.38% |
1995 | 59.317,86 € | 3.16% |
1994 | 57.500,22 € | 6.09% |
1993 | 54.197,11 € | 23.83% |
1992 | 43.766,60 € | -6.30% |
1991 | 46.710,51 € | 18.11% |
1990 | 39.548,73 € | -9.11% |
1989 | 43.514,30 € | 30.93% |
1988 | 33.235,97 € | 27.30% |
1987 | 26.107,97 € | 8.87% |
1986 | 23.980,38 € | 24.45% |
1985 | 19.268,45 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 325.900,00 € | 18.90% |
2018 | 274.100,00 € | -4.86% |
2017 | 288.112,56 € | -19.14% |
2016 | 356.329,61 € | 8.71% |
2015 | 327.771,55 € | -9.09% |
2014 | 360.541,77 € | 12.99% |
2013 | 319.097,83 € | 10.56% |
2012 | 288.616,28 € | -6.86% |
2011 | 309.879,33 € | -36.84% |
2010 | 490.649,41 € | -10.68% |
2009 | 549.345,95 € | 19.04% |
2008 | 461.490,30 € | -21.66% |
2007 | 589.104,46 € | 41.60% |
2006 | 416.021,08 € | 4.97% |
2005 | 396.323,59 € | 21.14% |
2004 | 327.157,14 € | -2.11% |
2003 | 334.219,28 € | 52.55% |
2002 | 219.086,74 € | 1,391.24% |
2001 | 14.691,60 € | -91.44% |
2000 | 171.721,18 € | 2.58% |
1999 | 167.401,96 € | -5.32% |
1998 | 176.811,18 € | -46.73% |
1997 | 331.932,11 € | 56.36% |
1996 | 212.283,49 € | -19.59% |
1995 | 264.002,13 € | -9.18% |
1994 | 290.692,11 € | 30.83% |
1993 | 222.197,52 € | -14.43% |
1992 | 259.656,80 € | 205.88% |
1991 | 84.889,26 € | 22.26% |
1990 | 69.432,84 € | 0.00% |
1989 | 69.432,84 € | 73.13% |
1988 | 40.105,54 € | 5.09% |
1987 | 38.164,27 € | 10.92% |
1986 | 34.407,94 € | 0.00% |
1985 | 34.407,94 € |
Ingresos Patrimoniales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 22.200,00 € | 57.45% |
2018 | 14.100,00 € | 5.99% |
2017 | 13.303,06 € | -44.91% |
2016 | 24.148,12 € | 40.07% |
2015 | 17.239,96 € | 11.01% |
2014 | 15.529,86 € | -1.32% |
2013 | 15.737,40 € | -11.37% |
2012 | 17.756,22 € | 11.99% |
2011 | 15.854,82 € | 105.36% |
2010 | 7.720,60 € | -41.83% |
2009 | 13.271,66 € | -7.42% |
2008 | 14.336,04 € | -3.48% |
2007 | 14.853,66 € | -1.22% |
2006 | 15.036,66 € | 1.23% |
2005 | 14.853,66 € | 21.85% |
2004 | 12.189,93 € | -17.94% |
2003 | 14.854,56 € | 0.00% |
2002 | 14.854,56 € | |
2001 | 0,00 € | -100.00% |
2000 | 11.015,21 € | -12.26% |
1999 | 12.553,79 € | 40.21% |
1998 | 8.953,73 € | 65.53% |
1997 | 5.409,11 € | -87.84% |
1996 | 44.482,56 € | 377.50% |
1995 | 9.315,69 € | 2.56% |
1994 | 9.082,78 € | 11.02% |
1993 | 8.181,26 € | 6.66% |
1992 | 7.670,40 € | 8.83% |
1991 | 7.047,90 € | 17.76% |
1990 | 5.984,88 € | 25.13% |
1989 | 4.782,85 € | -13.03% |
1988 | 5.499,26 € | 6.40% |
1987 | 5.168,70 € | 6.83% |
1986 | 4.838,15 € | 46.36% |
1985 | 3.305,57 € |
Enajenación inversiones reales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 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 | 102.000,00 € | |
2002 | 0,00 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | -100.00% |
1997 | 45,08 € | -98.93% |
1996 | 4.207,08 € | |
1995 | 0,00 € | -100.00% |
1994 | 8.564,42 € | 6,233.22% |
1993 | 135,23 € | -96.79% |
1992 | 4.211,59 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 35.300,00 € | 40.08% |
2018 | 25.200,00 € | -89.84% |
2017 | 248.000,46 € | -24.46% |
2016 | 328.323,82 € | -3.99% |
2015 | 341.972,00 € | -14.42% |
2014 | 399.606,01 € | 47.23% |
2013 | 271.410,38 € | 2.16% |
2012 | 265.675,98 € | -44.68% |
2011 | 480.245,88 € | 27.17% |
2010 | 377.655,60 € | -28.84% |
2009 | 530.683,17 € | 30.36% |
2008 | 407.085,35 € | 75.98% |
2007 | 231.324,75 € | -48.60% |
2006 | 450.018,88 € | 10.85% |
2005 | 405.955,78 € | 3.53% |
2004 | 392.123,47 € | 9.88% |
2003 | 356.851,21 € | -6.83% |
2002 | 383.013,95 € | 25.88% |
2001 | 304.268,39 € | 25.75% |
2000 | 241.961,46 € | -15.86% |
1999 | 287.584,29 € | 9.00% |
1998 | 263.834,23 € | |
1997 | 0,00 € | -100.00% |
1996 | 3.305,57 € | |
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 € |
Activos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 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 € |
Pasivos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 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 € | -100.00% |
2009 | 99.788,03 € | |
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 € | -100.00% |
1998 | 18.030,36 € | |
1997 | 0,00 € | -100.00% |
1996 | 1.988,65 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | -100.00% |
1989 | 12.020,24 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Gastos personal. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 425.300,00 € | 15.04% |
2018 | 369.700,00 € | -32.76% |
2017 | 549.797,76 € | -1.22% |
2016 | 556.590,12 € | -7.82% |
2015 | 603.807,46 € | 27.03% |
2014 | 475.325,56 € | -4.54% |
2013 | 497.940,35 € | -11.59% |
2012 | 563.205,36 € | -1.53% |
2011 | 571.956,37 € | 30.98% |
2010 | 436.678,74 € | -8.12% |
2009 | 475.283,94 € | 4.21% |
2008 | 456.071,83 € | -16.50% |
2007 | 546.214,91 € | 21.53% |
2006 | 449.460,85 € | 11.01% |
2005 | 404.867,76 € | -14.20% |
2004 | 471.875,96 € | 46.01% |
2003 | 323.169,60 € | 26.40% |
2002 | 255.668,40 € | 10.46% |
2001 | 231.450,98 € | 30.39% |
2000 | 177.508,93 € | 8.02% |
1999 | 164.328,73 € | -11.74% |
1998 | 186.177,37 € | 13.27% |
1997 | 164.361,11 € | 27.76% |
1996 | 128.646,64 € | 0.20% |
1995 | 128.393,00 € | 27.44% |
1994 | 100.748,55 € | -3.87% |
1993 | 104.804,49 € | 17.91% |
1992 | 88.884,70 € | 7.36% |
1991 | 82.791,62 € | 14.49% |
1990 | 72.314,38 € | 2.47% |
1989 | 70.571,44 € | 29.75% |
1988 | 54.391,60 € | 14.77% |
1987 | 47.389,80 € | 8.49% |
1986 | 43.681,56 € | 15.46% |
1985 | 37.833,71 € |
Bienes y servicios. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 529.900,00 € | 11.96% |
2018 | 473.300,00 € | 16.53% |
2017 | 406.166,16 € | -4.35% |
2016 | 424.628,52 € | -3.54% |
2015 | 440.189,44 € | -0.28% |
2014 | 441.429,34 € | 16.93% |
2013 | 377.506,26 € | -7.58% |
2012 | 408.464,87 € | 32.40% |
2011 | 308.513,29 € | 3.74% |
2010 | 297.403,44 € | 7.93% |
2009 | 275.553,94 € | 18.90% |
2008 | 231.746,24 € | 18.67% |
2007 | 195.281,81 € | 14.66% |
2006 | 170.320,37 € | -8.50% |
2005 | 186.148,07 € | 36.49% |
2004 | 136.384,80 € | -0.46% |
2003 | 137.008,96 € | 1.86% |
2002 | 134.504,91 € | 18.87% |
2001 | 113.156,94 € | -28.47% |
2000 | 158.192,40 € | 23.12% |
1999 | 128.484,37 € | -0.17% |
1998 | 128.706,74 € | 22.16% |
1997 | 105.357,42 € | 18.29% |
1996 | 89.069,99 € | 1.97% |
1995 | 87.347,06 € | 20.21% |
1994 | 72.660,78 € | 5.08% |
1993 | 69.149,87 € | -1.68% |
1992 | 70.331,16 € | 47.94% |
1991 | 47.540,06 € | 28.10% |
1990 | 37.112,50 € | 9.68% |
1989 | 33.835,77 € | 15.36% |
1988 | 29.329,39 € | 7.61% |
1987 | 27.255,90 € | 4.25% |
1986 | 26.144,03 € | 1.52% |
1985 | 25.753,37 € |
Gastos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 900,00 € | -25.00% |
2018 | 1.200,00 € | 92.41% |
2017 | 623,66 € | 13.07% |
2016 | 551,56 € | -13.31% |
2015 | 636,28 € | 3.26% |
2014 | 616,17 € | -29.17% |
2013 | 869,96 € | -26.02% |
2012 | 1.175,97 € | -77.34% |
2011 | 5.188,63 € | -43.87% |
2010 | 9.243,91 € | 10.51% |
2009 | 8.365,15 € | 47.04% |
2008 | 5.689,13 € | -56.57% |
2007 | 13.100,00 € | 254.05% |
2006 | 3.700,00 € | -57.95% |
2005 | 8.800,00 € | 452.31% |
2004 | 1.593,32 € | -14.97% |
2003 | 1.873,77 € | 73.21% |
2002 | 1.081,82 € | 12.50% |
2001 | 961,62 € | 33.33% |
2000 | 721,21 € | -14.29% |
1999 | 841,42 € | -22.77% |
1998 | 1.089,44 € | 69.86% |
1997 | 641,39 € | -17.64% |
1996 | 778,76 € | -13.67% |
1995 | 902,12 € | -10.94% |
1994 | 1.012,90 € | -8.94% |
1993 | 1.112,39 € | -9.78% |
1992 | 1.233,04 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 23.400,00 € | 24.47% |
2018 | 18.800,00 € | -41.60% |
2017 | 32.189,41 € | 0.16% |
2016 | 32.137,42 € | -12.83% |
2015 | 36.865,72 € | 7.59% |
2014 | 34.265,53 € | -5.97% |
2013 | 36.441,78 € | -14.08% |
2012 | 42.411,56 € | 14.75% |
2011 | 36.959,15 € | 8.32% |
2010 | 34.121,69 € | 32.13% |
2009 | 25.823,78 € | 75.95% |
2008 | 14.676,84 € | -50.08% |
2007 | 29.400,00 € | 35.17% |
2006 | 21.750,00 € | -26.02% |
2005 | 29.400,00 € | -14.13% |
2004 | 34.237,49 € | 108.91% |
2003 | 16.389,02 € | 0.00% |
2002 | 16.389,02 € | 1.31% |
2001 | 16.176,87 € | 290.09% |
2000 | 4.146,98 € | 2.99% |
1999 | 4.026,78 € | -29.84% |
1998 | 5.739,67 € | -71.29% |
1997 | 19.992,05 € | -0.85% |
1996 | 20.163,96 € | 9.96% |
1995 | 18.336,88 € | -4.39% |
1994 | 19.179,22 € | -17.60% |
1993 | 23.275,68 € | 15.87% |
1992 | 20.086,91 € | 20.44% |
1991 | 16.678,09 € | 16.11% |
1990 | 14.364,19 € | 23.39% |
1989 | 11.641,60 € | 58.25% |
1988 | 7.356,39 € | 26.19% |
1987 | 5.829,82 € | 124.02% |
1986 | 2.602,38 € | 48.29% |
1985 | 1.754,96 € |
Fondo de Contingencia. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 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 € |
Inversiones reales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 55.300,00 € | 50.27% |
2018 | 36.800,00 € | -67.98% |
2017 | 114.930,12 € | 1.17% |
2016 | 113.603,42 € | -36.07% |
2015 | 177.708,18 € | -11.97% |
2014 | 201.866,00 € | 239.48% |
2013 | 59.464,14 € | -66.34% |
2012 | 176.656,98 € | 11.57% |
2011 | 158.333,30 € | -14.57% |
2010 | 185.331,35 € | -78.79% |
2009 | 873.764,11 € | 196.42% |
2008 | 294.770,19 € | 27.43% |
2007 | 231.324,73 € | -44.79% |
2006 | 419.018,88 € | 11.16% |
2005 | 376.955,78 € | 59.49% |
2004 | 236.356,46 € | -54.83% |
2003 | 523.292,06 € | 33.43% |
2002 | 392.196,76 € | 23.18% |
2001 | 318.398,18 € | 27.32% |
2000 | 250.075,13 € | -21.40% |
1999 | 318.163,79 € | 10.33% |
1998 | 288.383,19 € | 59.44% |
1997 | 180.877,60 € | 20.62% |
1996 | 149.958,53 € | 4.32% |
1995 | 143.743,96 € | -30.21% |
1994 | 205.972,33 € | 71.35% |
1993 | 120.202,42 € | -25.51% |
1992 | 161.371,75 € | |
1991 | 0,00 € | |
1990 | 0,00 € | -100.00% |
1989 | 12.020,24 € | |
1988 | 0,00 € | |
1987 | 0,00 € | -100.00% |
1986 | 30,05 € | 0.00% |
1985 | 30,05 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 100,00 € | 0.00% |
2018 | 100,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | -100.00% |
2014 | 4.495,42 € | 71.88% |
2013 | 2.615,42 € | |
2012 | 0,00 € | |
2011 | 0,00 € | -100.00% |
2010 | 2.615,42 € | |
2009 | 0,00 € | |
2008 | 0,00 € | -100.00% |
2007 | 14.000,00 € | -6.67% |
2006 | 15.000,00 € | 7.14% |
2005 | 14.000,00 € | -6.82% |
2004 | 15.025,30 € | 323.73% |
2003 | 3.545,97 € | 0.00% |
2002 | 3.545,97 € | 1.72% |
2001 | 3.485,87 € | 38.10% |
2000 | 2.524,25 € | 0.00% |
1999 | 2.524,25 € | 0.00% |
1998 | 2.524,25 € | 0.00% |
1997 | 2.524,25 € | 4.67% |
1996 | 2.411,71 € | 13.03% |
1995 | 2.133,64 € | 184.00% |
1994 | 751,27 € | 0.00% |
1993 | 751,27 € | -58.33% |
1992 | 1.803,04 € | -91.43% |
1991 | 21.035,42 € | 10.27% |
1990 | 19.076,85 € | 20.23% |
1989 | 15.866,72 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Activos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 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 € | -100.00% |
1999 | 6.010,12 € | |
1998 | 0,00 € | -100.00% |
1997 | 1.347,26 € | |
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 € |
Pasivos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 15.100,00 € | 15,000.00% |
2018 | 100,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | -100.00% |
2014 | 17.515,73 € | 342.30% |
2013 | 3.960,19 € | -58.24% |
2012 | 9.482,73 € | -71.64% |
2011 | 33.437,99 € | 9.69% |
2010 | 30.483,44 € | 169.57% |
2009 | 11.308,30 € | 51.54% |
2008 | 7.462,37 € | -68.91% |
2007 | 24.000,00 € | 50.00% |
2006 | 16.000,00 € | 6.67% |
2005 | 15.000,00 € | 119.32% |
2004 | 6.839,40 € | 14.47% |
2003 | 5.974,99 € | 25.84% |
2002 | 4.748,00 € | 0.77% |
2001 | 4.711,93 € | -21.60% |
2000 | 6.010,12 € | |
1999 | 0,00 € | -100.00% |
1998 | 6.007,82 € | |
1997 | 0,00 € | -100.00% |
1996 | 1.209,90 € | 11.35% |
1995 | 1.086,53 € | 11.35% |
1994 | 975,76 € | 11.36% |
1993 | 876,26 € | -65.75% |
1992 | 2.558,51 € | 6.42% |
1991 | 2.404,05 € | 0.00% |
1990 | 2.404,05 € | 471.43% |
1989 | 420,71 € | 0.00% |
1988 | 420,71 € | 0.00% |
1987 | 420,71 € | 0.00% |
1986 | 420,71 € | 0.00% |
1985 | 420,71 € |
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