Presupuestos Municipales Ayuntamiento de Trujillanos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Trujillanos 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 Trujillanos en 2021
| Presupuesto municipal Ayuntamiendo de Trujillanos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 224.992,05 € | 23.01% | Gastos personal | 423.500,00 € | 43.31% |
| Impuestos indirectos | 6.081,05 € | 0.62% | Gastos bienes y servicios | 326.789,98 € | 33.42% |
| Tasas y otros ingresos | 124.389,00 € | 12.72% | Gastos financieros | 1.500,00 € | 0.15% |
| Transferencias Corrientes | 473.126,95 € | 48.39% | Transferencias Corrientes | 50.000,00 € | 5.11% |
| Ingresos Patrimoniales | 10.050,00 € | 1.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 165.962,91 € | 16.97% |
| Transferencias de capital | 139.113,84 € | 14.23% | Transferencias de capital | 10.000,00 € | 1.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 977.752,89 € | 100% | Total | 977.752,89 € | 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 Trujillanos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 977.752,89 € | 0.00% | 977.752,89 € | 0.00% | |
| 2020 | 977.752,89 € | -19.07% | 977.752,89 € | -16.39% | |
| 2019 | 1.208.129,42 € | 67.27% | 1.169.482,96 € | 61.91% | |
| 2018 | 722.284,15 € | -27.06% | 722.284,15 € | -22.24% | |
| 2017 | 990.303,78 € | -15.23% | 928.878,14 € | -20.54% | |
| 2016 | 1.168.168,85 € | 15.36% | 1.169.025,77 € | 13.63% | |
| 2015 | 1.012.634,97 € | -15.03% | 1.028.843,94 € | -9.42% | |
| 2014 | 1.191.787,83 € | 39.89% | 1.135.886,10 € | 33.18% | |
| 2013 | 851.948,41 € | -10.66% | 852.905,42 € | 0.64% | |
| 2012 | 953.565,92 € | -4.92% | 847.466,76 € | -24.33% | |
| 2011 | 1.002.909,67 € | -17.57% | 1.119.914,58 € | -16.18% | |
| 2010 | 1.216.696,76 € | -0.63% | 1.336.031,40 € | 14.14% | |
| 2009 | 1.224.444,64 € | 36.15% | 1.170.511,92 € | 34.07% | |
| 2008 | 899.365,64 € | 27.50% | 873.055,77 € | 23.77% | |
| 2007 | 705.379,96 € | -34.16% | 705.379,96 € | -28.85% | |
| 2006 | 1.071.310,48 € | 26.04% | 991.442,56 € | 26.61% | |
| 2005 | 849.949,25 € | 38.19% | 783.054,32 € | 22.95% | |
| 2004 | 615.074,77 € | 93.92% | 636.871,22 € | 395.99% | |
| 2003 | 317.174,43 € | 66.20% | 128.404,68 € | 15.39% | |
| 2002 | 190.837,14 € | -55.96% | 111.276,20 € | -74.32% | |
| 2001 | 433.355,78 € | 9.52% | 433.355,77 € | 9.52% | |
| 2000 | 395.682,68 € | -20.14% | 395.682,67 € | -20.14% | |
| 1999 | 495.486,82 € | 66.42% | 495.486,83 € | 66.42% | |
| 1998 | 297.732,63 € | -26.83% | 297.732,63 € | -26.83% | |
| 1997 | 406.930,03 € | 6.67% | 406.930,03 € | 6.67% | |
| 1996 | 381.478,53 € | -10.05% | 381.478,54 € | -10.05% | |
| 1995 | 424.093,83 € | 59.40% | 424.093,84 € | 59.40% | |
| 1994 | 266.048,09 € | 33.95% | 266.048,08 € | 33.95% | |
| 1993 | 198.616,51 € | -14.38% | 198.616,50 € | -14.38% | |
| 1992 | 231.961,83 € | 64.26% | 231.961,82 € | 64.26% | |
| 1991 | 141.214,66 € | 65.47% | 141.214,67 € | 65.47% | |
| 1988 | 85.343,72 € | 1.43% | 85.343,71 € | 1.43% | |
| 1987 | 84.141,70 € | 27.27% | 84.141,70 € | 27.27% | |
| 1986 | 66.111,33 € | 10.00% | 66.111,33 € | 10.00% | |
| 1985 | 60.101,22 € | 60.101,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.992,05 € | 0.00% |
| 2020 | 224.992,05 € | -3.78% |
| 2019 | 233.839,47 € | -2.16% |
| 2018 | 239.000,00 € | 6.98% |
| 2017 | 223.413,34 € | 1.54% |
| 2016 | 220.024,28 € | -8.74% |
| 2015 | 241.087,28 € | 1.31% |
| 2014 | 237.980,81 € | 22.13% |
| 2013 | 194.853,83 € | -12.95% |
| 2012 | 223.834,17 € | 9.68% |
| 2011 | 204.085,55 € | 10.27% |
| 2010 | 185.080,28 € | 4.67% |
| 2009 | 176.830,81 € | 3.57% |
| 2008 | 170.738,51 € | 2.90% |
| 2007 | 165.922,59 € | 15.71% |
| 2006 | 143.390,24 € | 0.95% |
| 2005 | 142.041,91 € | 22.71% |
| 2004 | 115.752,81 € | 165.44% |
| 2003 | 43.607,93 € | 164.04% |
| 2002 | 16.515,41 € | -84.15% |
| 2001 | 104.181,69 € | 4.22% |
| 2000 | 99.960,51 € | 3.49% |
| 1999 | 96.588,25 € | 7.20% |
| 1998 | 90.097,40 € | 10.41% |
| 1997 | 81.605,59 € | 27.36% |
| 1996 | 64.073,90 € | 14.43% |
| 1995 | 55.995,78 € | 15.74% |
| 1994 | 48.381,48 € | 6.20% |
| 1993 | 45.556,72 € | -6.45% |
| 1992 | 48.697,01 € | 46.64% |
| 1991 | 33.208,32 € | 33.12% |
| 1988 | 24.946,81 € | 1.94% |
| 1987 | 24.473,21 € | 56.64% |
| 1986 | 15.623,91 € | 255.72% |
| 1985 | 4.392,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.081,05 € | 0.00% |
| 2020 | 6.081,05 € | -20.19% |
| 2019 | 7.619,40 € | 25.30% |
| 2018 | 6.081,05 € | 24.61% |
| 2017 | 4.879,91 € | 175.12% |
| 2016 | 1.773,76 € | -61.22% |
| 2015 | 4.573,52 € | 109.16% |
| 2014 | 2.186,64 € | -66.34% |
| 2013 | 6.496,67 € | -18.31% |
| 2012 | 7.953,00 € | -38.19% |
| 2011 | 12.866,62 € | -45.69% |
| 2010 | 23.689,67 € | 162.11% |
| 2009 | 9.038,20 € | -66.24% |
| 2008 | 26.769,24 € | -11.01% |
| 2007 | 30.081,05 € | -29.50% |
| 2006 | 42.668,13 € | 35.32% |
| 2005 | 31.532,02 € | 177.37% |
| 2004 | 11.368,10 € | -77.23% |
| 2003 | 49.931,39 € | 35.12% |
| 2002 | 36.952,19 € | 205.36% |
| 2001 | 12.101,28 € | 0.00% |
| 2000 | 12.101,28 € | 33.04% |
| 1999 | 9.096,22 € | 0.00% |
| 1998 | 9.096,22 € | 0.00% |
| 1997 | 9.096,22 € | -21.64% |
| 1996 | 11.607,80 € | -4.08% |
| 1995 | 12.101,28 € | -42.68% |
| 1994 | 21.113,56 € | -46.04% |
| 1993 | 39.125,89 € | 159.15% |
| 1992 | 15.098,03 € | 506.98% |
| 1991 | 2.487,41 € | -53.33% |
| 1988 | 5.330,20 € | 12.40% |
| 1987 | 4.741,99 € | 19.55% |
| 1986 | 3.966,68 € | 16.81% |
| 1985 | 3.395,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.389,00 € | 0.00% |
| 2020 | 124.389,00 € | -24.28% |
| 2019 | 164.284,46 € | 3.46% |
| 2018 | 158.790,01 € | 3.57% |
| 2017 | 153.313,04 € | -5.67% |
| 2016 | 162.525,79 € | 15.96% |
| 2015 | 140.156,10 € | -0.04% |
| 2014 | 140.210,29 € | 3.62% |
| 2013 | 135.306,52 € | -1.69% |
| 2012 | 137.634,31 € | 33.49% |
| 2011 | 103.102,05 € | -3.26% |
| 2010 | 106.572,98 € | 7.45% |
| 2009 | 99.184,83 € | -5.88% |
| 2008 | 105.376,76 € | 82.59% |
| 2007 | 57.713,66 € | -10.38% |
| 2006 | 64.399,82 € | -1.00% |
| 2005 | 65.050,95 € | 9.89% |
| 2004 | 59.193,98 € | -79.38% |
| 2003 | 287.037,29 € | 21.35% |
| 2002 | 236.541,91 € | 602.88% |
| 2001 | 33.653,08 € | 0.99% |
| 2000 | 33.322,53 € | 8.86% |
| 1999 | 30.611,37 € | 7.76% |
| 1998 | 28.408,05 € | 3.11% |
| 1997 | 27.550,41 € | 1.82% |
| 1996 | 27.057,58 € | 13.80% |
| 1995 | 23.777,25 € | 10.51% |
| 1994 | 21.516,26 € | -12.58% |
| 1993 | 24.611,46 € | -35.16% |
| 1992 | 37.959,92 € | 101.31% |
| 1991 | 18.856,75 € | -15.39% |
| 1988 | 22.287,49 € | -1.35% |
| 1987 | 22.592,05 € | 9.83% |
| 1986 | 20.569,61 € | -13.24% |
| 1985 | 23.709,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 473.126,95 € | 0.00% |
| 2020 | 473.126,95 € | -27.00% |
| 2019 | 648.088,14 € | 114.20% |
| 2018 | 302.563,06 € | -44.52% |
| 2017 | 545.308,79 € | -13.84% |
| 2016 | 632.884,97 € | 42.56% |
| 2015 | 443.952,42 € | -6.29% |
| 2014 | 473.772,37 € | 9.75% |
| 2013 | 431.682,60 € | -5.91% |
| 2012 | 458.811,56 € | 7.60% |
| 2011 | 426.393,94 € | -15.27% |
| 2010 | 503.251,76 € | -8.59% |
| 2009 | 550.550,35 € | 17.44% |
| 2008 | 468.788,70 € | 70.04% |
| 2007 | 275.689,65 € | -54.71% |
| 2006 | 608.688,14 € | 37.38% |
| 2005 | 443.055,42 € | 44.87% |
| 2004 | 305.819,26 € | 1,601.08% |
| 2003 | 17.977,92 € | 60.88% |
| 2002 | 11.175,06 € | -94.10% |
| 2001 | 189.448,36 € | 10.45% |
| 2000 | 171.524,70 € | 7.94% |
| 1999 | 158.902,80 € | 33.15% |
| 1998 | 119.343,30 € | 5.66% |
| 1997 | 112.953,33 € | 10.63% |
| 1996 | 102.098,16 € | 20.90% |
| 1995 | 84.447,55 € | -0.72% |
| 1994 | 85.059,22 € | 22.32% |
| 1993 | 69.537,11 € | -15.32% |
| 1992 | 82.119,89 € | 15.13% |
| 1991 | 71.330,36 € | 180.91% |
| 1988 | 25.392,76 € | -2.42% |
| 1987 | 26.023,82 € | 9.24% |
| 1986 | 23.823,55 € | 0.00% |
| 1985 | 23.823,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.050,00 € | 0.00% |
| 2020 | 10.050,00 € | -54.93% |
| 2019 | 22.297,48 € | 40.68% |
| 2018 | 15.850,00 € | 37.62% |
| 2017 | 11.517,17 € | -53.57% |
| 2016 | 24.806,88 € | 31.77% |
| 2015 | 18.825,65 € | -28.54% |
| 2014 | 26.345,06 € | 21.86% |
| 2013 | 21.619,70 € | 12.95% |
| 2012 | 19.140,83 € | -11.90% |
| 2011 | 21.726,76 € | -6.07% |
| 2010 | 23.130,91 € | -18.87% |
| 2009 | 28.511,20 € | 57.23% |
| 2008 | 18.132,91 € | 138.59% |
| 2007 | 7.600,00 € | -38.77% |
| 2006 | 12.413,00 € | -9.78% |
| 2005 | 13.758,69 € | 8.45% |
| 2004 | 12.686,53 € | -88.46% |
| 2003 | 109.976,51 € | 190.18% |
| 2002 | 37.899,87 € | 227.93% |
| 2001 | 11.557,46 € | -7.97% |
| 2000 | 12.557,79 € | 54.40% |
| 1999 | 8.133,50 € | -5.05% |
| 1998 | 8.566,53 € | -16.77% |
| 1997 | 10.292,93 € | 32.39% |
| 1996 | 7.774,69 € | 18.29% |
| 1995 | 6.572,67 € | 0.24% |
| 1994 | 6.557,05 € | -0.09% |
| 1993 | 6.563,05 € | 81.70% |
| 1992 | 3.612,08 € | -61.25% |
| 1991 | 9.321,70 € | 26.30% |
| 1988 | 7.380,45 € | 16.95% |
| 1987 | 6.310,63 € | 197.45% |
| 1986 | 2.121,57 € | -55.56% |
| 1985 | 4.774,44 € | |
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 € | -100.00% |
| 2017 | 12.843,12 € | |
| 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 | 0,01 € | -100.00% |
| 2006 | 49.037,88 € | 173.62% |
| 2005 | 17.922,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 160.071,91 € | 38.79% |
| 2002 | 115.334,78 € | |
| 2001 | 0,01 € | -100.00% |
| 2000 | 11.673,99 € | -81.13% |
| 1999 | 61.864,13 € | |
| 1998 | 0,01 € | -100.00% |
| 1997 | 66.565,04 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 139.113,84 € | 0.00% |
| 2020 | 139.113,84 € | 5.39% |
| 2019 | 132.000,47 € | |
| 2018 | 0,03 € | -100.00% |
| 2017 | 39.028,41 € | -69.06% |
| 2016 | 126.153,17 € | -23.10% |
| 2015 | 164.040,00 € | -47.30% |
| 2014 | 311.292,66 € | 402.17% |
| 2013 | 61.989,09 € | 10.32% |
| 2012 | 56.192,05 € | -76.06% |
| 2011 | 234.734,75 € | -37.40% |
| 2010 | 374.971,16 € | 4.06% |
| 2009 | 360.329,25 € | 228.89% |
| 2008 | 109.559,52 € | -34.93% |
| 2007 | 168.373,00 € | 11.72% |
| 2006 | 150.713,27 € | 10.34% |
| 2005 | 136.588,26 € | 23.88% |
| 2004 | 110.254,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 82.413,90 € | 51.10% |
| 2000 | 54.541,88 € | -1.02% |
| 1999 | 55.104,64 € | 30.51% |
| 1998 | 42.221,12 € | -57.29% |
| 1997 | 98.866,51 € | -41.45% |
| 1996 | 168.866,40 € | -8.79% |
| 1995 | 185.131,92 € | 382.81% |
| 1994 | 38.344,60 € | 190.00% |
| 1993 | 13.222,28 € | -70.27% |
| 1992 | 44.474,90 € | 640.00% |
| 1991 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 26.969,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 35.338,81 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 36.028,53 € | -20.07% |
| 1994 | 45.075,91 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2012 | 50.000,00 € | |
| 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 | 793.929,60 € | 32.03% |
| 2002 | 601.347,55 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 39.847,10 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 20.038,85 € | |
| 1994 | 0,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 423.500,00 € | 0.00% |
| 2020 | 423.500,00 € | -23.98% |
| 2019 | 557.066,87 € | 70.36% |
| 2018 | 327.000,03 € | -32.94% |
| 2017 | 487.616,59 € | -17.16% |
| 2016 | 588.652,16 € | 28.98% |
| 2015 | 456.388,90 € | 2.21% |
| 2014 | 446.540,72 € | 8.81% |
| 2013 | 410.393,89 € | 4.42% |
| 2012 | 393.013,34 € | -15.32% |
| 2011 | 464.134,24 € | -14.84% |
| 2010 | 544.988,62 € | 15.17% |
| 2009 | 473.208,33 € | 14.21% |
| 2008 | 414.319,94 € | 85.38% |
| 2007 | 223.500,00 € | -58.59% |
| 2006 | 539.670,52 € | 37.10% |
| 2005 | 393.642,57 € | 14.37% |
| 2004 | 344.169,51 € | 113.23% |
| 2003 | 161.405,30 € | 13.37% |
| 2002 | 142.365,21 € | 1.18% |
| 2001 | 140.707,32 € | -15.76% |
| 2000 | 167.024,91 € | -9.23% |
| 1999 | 184.002,91 € | 24.73% |
| 1998 | 147.518,16 € | -1.70% |
| 1997 | 150.072,72 € | 44.84% |
| 1996 | 103.614,49 € | -19.47% |
| 1995 | 128.661,55 € | 38.53% |
| 1994 | 92.878,64 € | 16.34% |
| 1993 | 79.837,08 € | -3.11% |
| 1992 | 82.397,26 € | 32.56% |
| 1991 | 62.160,72 € | 64.34% |
| 1988 | 37.823,89 € | 16.09% |
| 1987 | 32.580,87 € | 4.55% |
| 1986 | 31.161,56 € | 11.57% |
| 1985 | 27.929,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 326.789,98 € | 0.00% |
| 2020 | 326.789,98 € | -18.12% |
| 2019 | 399.097,47 € | 21.27% |
| 2018 | 329.100,00 € | -1.04% |
| 2017 | 332.546,80 € | -0.62% |
| 2016 | 334.627,33 € | 12.08% |
| 2015 | 298.564,16 € | 1.87% |
| 2014 | 293.097,32 € | 3.18% |
| 2013 | 284.072,53 € | -7.86% |
| 2012 | 308.320,50 € | -2.74% |
| 2011 | 316.999,99 € | 7.60% |
| 2010 | 294.600,33 € | 9.27% |
| 2009 | 269.611,91 € | 8.59% |
| 2008 | 248.272,90 € | 7.62% |
| 2007 | 230.700,00 € | 12.52% |
| 2006 | 205.032,01 € | 13.61% |
| 2005 | 180.466,83 € | 5.52% |
| 2004 | 171.024,95 € | 8,672.40% |
| 2003 | 1.949,58 € | 6.13% |
| 2002 | 1.837,05 € | -98.61% |
| 2001 | 131.718,55 € | -0.20% |
| 2000 | 131.983,84 € | 1.15% |
| 1999 | 130.479,45 € | 28.31% |
| 1998 | 101.691,25 € | 25.99% |
| 1997 | 80.715,93 € | 10.53% |
| 1996 | 73.022,97 € | -4.52% |
| 1995 | 76.482,22 € | 11.62% |
| 1994 | 68.522,54 € | -3.20% |
| 1993 | 70.789,38 € | 36.46% |
| 1992 | 51.875,86 € | 19.54% |
| 1991 | 43.396,08 € | 52.05% |
| 1988 | 28.539,77 € | -11.02% |
| 1987 | 32.076,02 € | 32.89% |
| 1986 | 24.136,53 € | 18.62% |
| 1985 | 20.347,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 1.60% |
| 2019 | 1.476,40 € | 146.07% |
| 2018 | 600,00 € | -50.50% |
| 2017 | 1.212,04 € | -15.22% |
| 2016 | 1.429,71 € | -28.15% |
| 2015 | 1.989,91 € | -24.95% |
| 2014 | 2.651,39 € | -27.93% |
| 2013 | 3.679,00 € | 104.39% |
| 2012 | 1.800,00 € | 882.53% |
| 2011 | 183,20 € | -32.45% |
| 2010 | 271,19 € | -3.83% |
| 2009 | 281,99 € | 11,600.83% |
| 2008 | 2,41 € | -99.76% |
| 2007 | 1.000,00 € | -1.36% |
| 2006 | 1.013,77 € | -6.93% |
| 2005 | 1.089,31 € | -13.40% |
| 2004 | 1.257,88 € | -94.82% |
| 2003 | 24.300,00 € | 7.80% |
| 2002 | 22.542,59 € | 3,650.78% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 233.34% |
| 1998 | 180,30 € | 20.00% |
| 1997 | 150,25 € | 25.00% |
| 1996 | 120,20 € | 33.33% |
| 1995 | 90,15 € | 200.00% |
| 1994 | 30,05 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 1.628,83 € | 0.01% |
| 1987 | 1.628,74 € | -0.01% |
| 1986 | 1.628,83 € | 29.44% |
| 1985 | 1.258,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 7.05% |
| 2019 | 46.706,02 € | -0.63% |
| 2018 | 47.000,00 € | 0.01% |
| 2017 | 46.997,26 € | 2.17% |
| 2016 | 45.999,42 € | -6.12% |
| 2015 | 48.999,45 € | -18.33% |
| 2014 | 59.999,56 € | 0.00% |
| 2013 | 59.999,13 € | -0.00% |
| 2012 | 59.999,80 € | 0.66% |
| 2011 | 59.605,28 € | -8.30% |
| 2010 | 64.999,42 € | 4.84% |
| 2009 | 61.999,61 € | 0.06% |
| 2008 | 61.964,81 € | 87.77% |
| 2007 | 33.000,00 € | 15.79% |
| 2006 | 28.500,00 € | -0.76% |
| 2005 | 28.718,21 € | 24.87% |
| 2004 | 22.999,03 € | -90.29% |
| 2003 | 236.890,61 € | 19.46% |
| 2002 | 198.307,39 € | 749.16% |
| 2001 | 23.353,27 € | -17.37% |
| 2000 | 28.262,83 € | 9.25% |
| 1999 | 25.870,55 € | 53.73% |
| 1998 | 16.828,34 € | 12.00% |
| 1997 | 15.025,30 € | 0.81% |
| 1996 | 14.905,10 € | -18.29% |
| 1995 | 18.242,15 € | 57.31% |
| 1994 | 11.596,20 € | 191.92% |
| 1993 | 3.972,40 € | -80.31% |
| 1992 | 20.176,15 € | 23.44% |
| 1991 | 16.344,42 € | 38.04% |
| 1988 | 11.839,94 € | -17.78% |
| 1987 | 14.400,25 € | 75.25% |
| 1986 | 8.216,78 € | 12.34% |
| 1985 | 7.314,32 € | |
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 € | |
| 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 | 165.962,91 € | 0.00% |
| 2020 | 165.962,91 € | 14.07% |
| 2019 | 145.497,17 € | 971.08% |
| 2018 | 13.584,12 € | -72.68% |
| 2017 | 49.714,80 € | -73.03% |
| 2016 | 184.338,81 € | -12.12% |
| 2015 | 209.760,81 € | -34.20% |
| 2014 | 318.794,99 € | 281.51% |
| 2013 | 83.560,87 € | 8.33% |
| 2012 | 77.133,12 € | -71.90% |
| 2011 | 274.454,05 € | -35.47% |
| 2010 | 425.304,88 € | 18.05% |
| 2009 | 360.287,93 € | 152.10% |
| 2008 | 142.916,44 € | -32.39% |
| 2007 | 211.379,96 € | 0.51% |
| 2006 | 210.310,03 € | 21.52% |
| 2005 | 173.069,52 € | 88.69% |
| 2004 | 91.719,85 € | 6,728.76% |
| 2003 | 1.343,14 € | -51.78% |
| 2002 | 2.785,39 € | -97.92% |
| 2001 | 133.970,56 € | 108.66% |
| 2000 | 64.204,01 € | -57.46% |
| 1999 | 150.926,84 € | 418.46% |
| 1998 | 29.110,53 € | -81.57% |
| 1997 | 157.960,77 € | -15.98% |
| 1996 | 188.012,74 € | -6.09% |
| 1995 | 200.205,26 € | 118.85% |
| 1994 | 91.479,51 € | 272.21% |
| 1993 | 24.577,21 € | -67.71% |
| 1992 | 76.102,48 € | 330.33% |
| 1991 | 17.684,62 € | 7,256.33% |
| 1988 | 240,40 € | -93.04% |
| 1987 | 3.455,82 € | 5,650.12% |
| 1986 | 60,10 € | -98.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -49.08% |
| 2019 | 19.639,03 € | 292.78% |
| 2018 | 5.000,00 € | 1.69% |
| 2017 | 4.916,77 € | 71.67% |
| 2016 | 2.864,00 € | 1.56% |
| 2015 | 2.820,09 € | -45.96% |
| 2014 | 5.218,54 € | 108.74% |
| 2013 | 2.500,00 € | -16.67% |
| 2012 | 3.000,00 € | 69.53% |
| 2011 | 1.769,63 € | -40.15% |
| 2010 | 2.956,58 € | 36.11% |
| 2009 | 2.172,15 € | -25.37% |
| 2008 | 2.910,45 € | -2.99% |
| 2007 | 3.000,00 € | -24.18% |
| 2006 | 3.957,00 € | 11.54% |
| 2005 | 3.547,66 € | 18.26% |
| 2004 | 3.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.606,07 € | 50.00% |
| 1998 | 2.404,05 € | -20.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 749,80 € | -95.84% |
| 1993 | 18.030,36 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 5.258,86 € | |
| 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 | 2.516,83 € | 22.86% |
| 2002 | 2.048,53 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.606,07 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 12,02 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 907,53 € | 268.30% |
| 1985 | 246,41 € | |
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 € | -100.00% |
| 2017 | 5.873,88 € | -47.15% |
| 2016 | 11.114,34 € | 7.69% |
| 2015 | 10.320,62 € | 7.69% |
| 2014 | 9.583,58 € | 10.16% |
| 2013 | 8.700,00 € | 107.14% |
| 2012 | 4.200,00 € | 51.72% |
| 2011 | 2.768,19 € | -4.89% |
| 2010 | 2.910,38 € | -1.34% |
| 2009 | 2.950,00 € | 10.54% |
| 2008 | 2.668,82 € | -4.68% |
| 2007 | 2.800,00 € | -5.38% |
| 2006 | 2.959,23 € | 17.42% |
| 2005 | 2.520,22 € | -6.66% |
| 2004 | 2.700,00 € | -99.64% |
| 2003 | 745.579,89 € | 32.97% |
| 2002 | 560.723,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 412,50 € | -47.87% |
| 1994 | 791,33 € | -43.88% |
| 1993 | 1.410,07 € | 0.00% |
| 1992 | 1.410,07 € | -13.43% |
| 1991 | 1.628,83 € | |
| 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 Trujillanos
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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