Presupuestos Municipales Ayuntamiento de Usagre 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Usagre 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Usagre en 2021
| Presupuesto municipal Ayuntamiendo de Usagre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 577.660,00 € | 27.41% | Gastos personal | 786.341,00 € | 46.73% |
| Impuestos indirectos | 26.150,00 € | 1.24% | Gastos bienes y servicios | 396.655,00 € | 23.57% |
| Tasas y otros ingresos | 831.640,00 € | 39.46% | Gastos financieros | 1.400,00 € | 0.08% |
| Transferencias Corrientes | 412.525,50 € | 19.57% | Transferencias Corrientes | 81.610,00 € | 4.85% |
| Ingresos Patrimoniales | 7.480,00 € | 0.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 416.709,29 € | 24.76% |
| Transferencias de capital | 252.164,72 € | 11.96% | 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 | 0,00 € | 0.00% |
| Total | 2.107.620,22 € | 100% | Total | 1.682.715,29 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Usagre 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.107.620,22 € | 0.00% | 1.682.715,29 € | 0.00% | |
| 2020 | 2.107.620,22 € | -24.61% | 1.682.715,29 € | -2.36% | |
| 2019 | 2.795.694,50 € | 38.23% | 1.723.313,67 € | -1.22% | |
| 2018 | 2.022.560,69 € | 18.82% | 1.744.657,61 € | 25.42% | |
| 2017 | 1.702.140,28 € | -9.45% | 1.391.017,90 € | 9.07% | |
| 2016 | 1.879.872,89 € | 34.87% | 1.275.391,55 € | -9.20% | |
| 2015 | 1.393.803,91 € | -16.04% | 1.404.613,43 € | 0.07% | |
| 2014 | 1.660.097,22 € | 13.52% | 1.403.591,29 € | 19.14% | |
| 2013 | 1.462.406,57 € | -0.99% | 1.178.150,70 € | -3.57% | |
| 2012 | 1.477.018,44 € | 5.69% | 1.221.797,69 € | 14.26% | |
| 2011 | 1.397.545,26 € | -20.92% | 1.069.318,15 € | -36.78% | |
| 2010 | 1.767.222,76 € | -8.19% | 1.691.465,12 € | -1.70% | |
| 2009 | 1.924.809,92 € | 31.59% | 1.720.631,53 € | 33.98% | |
| 2008 | 1.462.732,71 € | 12.62% | 1.284.206,69 € | 12.58% | |
| 2007 | 1.298.802,37 € | -17.34% | 1.140.740,59 € | -26.87% | |
| 2006 | 1.571.211,54 € | 45.70% | 1.559.953,98 € | 52.36% | |
| 2005 | 1.078.425,16 € | -6.83% | 1.023.882,41 € | -11.48% | |
| 2004 | 1.157.529,93 € | 137.10% | 1.156.730,01 € | 303.29% | |
| 2003 | 488.195,95 € | 10.96% | 286.826,16 € | -1.33% | |
| 2002 | 439.983,91 € | -67.10% | 290.682,68 € | -75.86% | |
| 2001 | 1.337.167,80 € | 15.55% | 1.204.181,83 € | 5.35% | |
| 1999 | 1.157.251,22 € | -14.99% | 1.142.985,58 € | -16.04% | |
| 1998 | 1.361.268,93 € | -2.54% | 1.361.268,94 € | -2.54% | |
| 1997 | 1.396.752,14 € | 48.20% | 1.396.752,13 € | 56.98% | |
| 1996 | 942.499,01 € | -3.23% | 889.788,87 € | -4.70% | |
| 1995 | 973.988,60 € | 32.71% | 933.663,51 € | 27.21% | |
| 1994 | 733.938,67 € | -5.60% | 733.938,69 € | -5.60% | |
| 1993 | 777.467,65 € | 77.83% | 777.467,66 € | 77.83% | |
| 1992 | 437.184,94 € | 34.91% | 437.184,95 € | 34.91% | |
| 1991 | 324.062,17 € | 14.72% | 324.062,18 € | 14.72% | |
| 1989 | 282.475,68 € | 24.01% | 282.475,68 € | 24.01% | |
| 1988 | 227.783,59 € | 8.29% | 227.783,59 € | 8.29% | |
| 1986 | 210.354,23 € | 210.354,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 577.660,00 € | 0.00% |
| 2020 | 577.660,00 € | -0.02% |
| 2019 | 577.793,54 € | 4.32% |
| 2018 | 553.840,38 € | -0.96% |
| 2017 | 559.232,92 € | -21.37% |
| 2016 | 711.248,23 € | 48.74% |
| 2015 | 478.173,97 € | -0.08% |
| 2014 | 478.559,31 € | 13.89% |
| 2013 | 420.201,29 € | -9.09% |
| 2012 | 462.224,57 € | 7.03% |
| 2011 | 431.846,37 € | 17.01% |
| 2010 | 369.052,66 € | 1.44% |
| 2009 | 363.820,63 € | 11.13% |
| 2008 | 327.393,44 € | 25.44% |
| 2007 | 261.002,46 € | 7.04% |
| 2006 | 243.842,34 € | 1.51% |
| 2005 | 240.215,88 € | -6.89% |
| 2004 | 258.002,35 € | 2,080.00% |
| 2003 | 11.834,98 € | 49.91% |
| 2002 | 7.894,55 € | -96.80% |
| 2001 | 246.565,22 € | 13.56% |
| 1999 | 217.115,62 € | 4.33% |
| 1998 | 208.100,44 € | 9.23% |
| 1997 | 190.520,84 € | -7.04% |
| 1996 | 204.956,38 € | -1.52% |
| 1995 | 208.118,93 € | 0.00% |
| 1994 | 208.118,93 € | 2.12% |
| 1993 | 203.791,65 € | 45.61% |
| 1992 | 139.961,22 € | 57.28% |
| 1991 | 88.986,34 € | 20.68% |
| 1989 | 73.739,08 € | 52.71% |
| 1988 | 48.285,71 € | 7.29% |
| 1986 | 45.003,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.150,00 € | 0.00% |
| 2020 | 26.150,00 € | -0.89% |
| 2019 | 26.386,09 € | -90.32% |
| 2018 | 272.705,79 € | 961.38% |
| 2017 | 25.693,42 € | 60.56% |
| 2016 | 16.002,81 € | -5.74% |
| 2015 | 16.977,09 € | 2.38% |
| 2014 | 16.583,08 € | -13.18% |
| 2013 | 19.099,90 € | 6.17% |
| 2012 | 17.990,14 € | -27.52% |
| 2011 | 24.820,69 € | -5.23% |
| 2010 | 26.189,25 € | -9.45% |
| 2009 | 28.922,61 € | -39.26% |
| 2008 | 47.614,50 € | -16.87% |
| 2007 | 57.278,71 € | 85.95% |
| 2006 | 30.803,54 € | 15.31% |
| 2005 | 26.714,61 € | 53.06% |
| 2004 | 17.454,16 € | -91.15% |
| 2003 | 197.172,30 € | 3.71% |
| 2002 | 190.118,54 € | 532.66% |
| 2001 | 30.050,61 € | 8.70% |
| 1999 | 27.646,56 € | 63.00% |
| 1998 | 16.960,56 € | 56.78% |
| 1997 | 10.818,22 € | 14.66% |
| 1996 | 9.435,32 € | 25.59% |
| 1995 | 7.512,65 € | 4.17% |
| 1994 | 7.212,15 € | -47.83% |
| 1993 | 13.823,28 € | 43.75% |
| 1992 | 9.616,19 € | -56.92% |
| 1991 | 22.319,46 € | 37.40% |
| 1989 | 16.244,36 € | 3.92% |
| 1988 | 15.632,32 € | 26.82% |
| 1986 | 12.326,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 831.640,00 € | 0.00% |
| 2020 | 831.640,00 € | -1.79% |
| 2019 | 846.757,27 € | 104.51% |
| 2018 | 414.033,79 € | 120.34% |
| 2017 | 187.903,22 € | 19.73% |
| 2016 | 156.944,48 € | 8.10% |
| 2015 | 145.191,09 € | -1.77% |
| 2014 | 147.807,94 € | 7.06% |
| 2013 | 138.063,68 € | -45.78% |
| 2012 | 254.656,42 € | 20.14% |
| 2011 | 211.957,73 € | -33.22% |
| 2010 | 317.405,69 € | 15.77% |
| 2009 | 274.173,81 € | -7.24% |
| 2008 | 295.566,78 € | 3.69% |
| 2007 | 285.059,52 € | 19.00% |
| 2006 | 239.543,02 € | -2.43% |
| 2005 | 245.496,83 € | 30.51% |
| 2004 | 188.106,68 € | -39.69% |
| 2003 | 311.908,64 € | 3.83% |
| 2002 | 300.401,19 € | 15.07% |
| 2001 | 261.067,64 € | 23.81% |
| 1999 | 210.865,10 € | -6.40% |
| 1998 | 225.289,39 € | 16.72% |
| 1997 | 193.015,04 € | 16.18% |
| 1996 | 166.136,99 € | 31.65% |
| 1995 | 126.191,36 € | -8.28% |
| 1994 | 137.589,70 € | -11.27% |
| 1993 | 155.061,12 € | 67.21% |
| 1992 | 92.736,17 € | 32.32% |
| 1991 | 70.085,55 € | -5.10% |
| 1989 | 73.852,37 € | -3.89% |
| 1988 | 76.842,43 € | 37.17% |
| 1986 | 56.020,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 412.525,50 € | 0.00% |
| 2020 | 412.525,50 € | -20.72% |
| 2019 | 520.347,53 € | 13.50% |
| 2018 | 458.437,81 € | 17.00% |
| 2017 | 391.841,83 € | 2.30% |
| 2016 | 383.030,03 € | -2.85% |
| 2015 | 394.278,98 € | 10.18% |
| 2014 | 357.841,47 € | -12.90% |
| 2013 | 410.825,43 € | 6.10% |
| 2012 | 387.197,73 € | 1.83% |
| 2011 | 380.249,00 € | 4.55% |
| 2010 | 363.706,75 € | -12.39% |
| 2009 | 415.124,51 € | -4.01% |
| 2008 | 432.481,90 € | 0.72% |
| 2007 | 429.396,19 € | -3.00% |
| 2006 | 442.664,71 € | 30.48% |
| 2005 | 339.246,99 € | 0.49% |
| 2004 | 337.576,91 € | 3,998.97% |
| 2003 | 8.235,65 € | 27.02% |
| 2002 | 6.483,80 € | -98.14% |
| 2001 | 348.941,62 € | 25.97% |
| 1999 | 276.994,46 € | -28.70% |
| 1998 | 388.518,26 € | 2.74% |
| 1997 | 378.144,80 € | 33.67% |
| 1996 | 282.901,80 € | -6.22% |
| 1995 | 301.666,48 € | 37.58% |
| 1994 | 219.261,49 € | 12.35% |
| 1993 | 195.158,58 € | 5.96% |
| 1992 | 184.172,76 € | 34.25% |
| 1991 | 137.189,57 € | 21.90% |
| 1989 | 112.539,58 € | 38.56% |
| 1988 | 81.223,34 € | -11.67% |
| 1986 | 91.954,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.480,00 € | 0.00% |
| 2020 | 7.480,00 € | -13.28% |
| 2019 | 8.625,80 € | 18.90% |
| 2018 | 7.254,47 € | 0.89% |
| 2017 | 7.190,49 € | -27.64% |
| 2016 | 9.936,67 € | -37.48% |
| 2015 | 15.892,55 € | 53.50% |
| 2014 | 10.353,27 € | 57.39% |
| 2013 | 6.577,91 € | -18.94% |
| 2012 | 8.114,73 € | 27.53% |
| 2011 | 6.362,91 € | -42.03% |
| 2010 | 10.976,94 € | 89.57% |
| 2009 | 5.790,49 € | -19.35% |
| 2008 | 7.179,88 € | 27.50% |
| 2007 | 5.631,19 € | -31.07% |
| 2006 | 8.169,02 € | 49.97% |
| 2005 | 5.446,95 € | -26.44% |
| 2004 | 7.404,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 39.071,80 € | 41.33% |
| 1999 | 27.646,56 € | 2.79% |
| 1998 | 26.895,29 € | 77.93% |
| 1997 | 15.115,45 € | 306.84% |
| 1996 | 3.715,37 € | -0.00% |
| 1995 | 3.715,38 € | -32.36% |
| 1994 | 5.493,25 € | -61.60% |
| 1993 | 14.304,09 € | 42.52% |
| 1992 | 10.036,90 € | 83.11% |
| 1991 | 5.481,25 € | -0.33% |
| 1989 | 5.499,28 € | 5.78% |
| 1988 | 5.198,78 € | 16.89% |
| 1986 | 4.447,49 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 255.626,53 € | -25.27% |
| 2002 | 342.079,48 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 40.958,43 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.164,72 € | 0.00% |
| 2020 | 252.164,72 € | -69.09% |
| 2019 | 815.784,27 € | 157.92% |
| 2018 | 316.288,45 € | -40.35% |
| 2017 | 530.278,40 € | -12.02% |
| 2016 | 602.710,67 € | 75.57% |
| 2015 | 343.290,23 € | -47.10% |
| 2014 | 648.952,15 € | 38.77% |
| 2013 | 467.638,36 € | 34.83% |
| 2012 | 346.834,85 € | 1.32% |
| 2011 | 342.308,56 € | -49.65% |
| 2010 | 679.891,47 € | -18.77% |
| 2009 | 836.977,87 € | 137.44% |
| 2008 | 352.496,21 € | 35.35% |
| 2007 | 260.434,30 € | -57.04% |
| 2006 | 606.188,91 € | 173.92% |
| 2005 | 221.303,90 € | -36.59% |
| 2004 | 348.985,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 220.601,49 € | -20.30% |
| 1999 | 276.780,50 € | -44.14% |
| 1998 | 495.504,99 € | -18.65% |
| 1997 | 609.137,79 € | 159.88% |
| 1996 | 234.394,72 € | 13.46% |
| 1995 | 206.581,38 € | 32.20% |
| 1994 | 156.263,15 € | -20.00% |
| 1993 | 195.328,93 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 9.429,00 € | |
| 2001 | 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 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | 1.002.282,69 € | -6.17% |
| 2002 | 1.068.186,97 € | 459.64% |
| 2001 | 190.869,42 € | 58.79% |
| 1999 | 120.202,42 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120.202,42 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 661,70 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 786.341,00 € | 0.00% |
| 2020 | 786.341,00 € | 21.22% |
| 2019 | 648.686,32 € | 12.03% |
| 2018 | 579.022,08 € | 1.51% |
| 2017 | 570.394,95 € | 7.36% |
| 2016 | 531.294,00 € | -21.60% |
| 2015 | 677.691,44 € | 29.08% |
| 2014 | 525.018,50 € | 1.11% |
| 2013 | 519.262,97 € | 2.72% |
| 2012 | 505.497,30 € | -9.46% |
| 2011 | 558.333,22 € | -18.06% |
| 2010 | 681.419,37 € | 11.62% |
| 2009 | 610.507,86 € | 19.08% |
| 2008 | 512.690,24 € | 3.61% |
| 2007 | 494.850,25 € | -29.88% |
| 2006 | 705.717,48 € | 59.09% |
| 2005 | 443.583,62 € | 2.02% |
| 2004 | 434.801,02 € | -10.22% |
| 2003 | 484.310,53 € | 46.98% |
| 2002 | 329.518,94 € | -33.20% |
| 2001 | 493.292,70 € | 1.23% |
| 1999 | 487.301,82 € | 9.63% |
| 1998 | 444.509,15 € | 11.68% |
| 1997 | 398.020,27 € | 42.83% |
| 1996 | 278.668,55 € | 4.73% |
| 1995 | 266.077,72 € | 26.19% |
| 1994 | 210.847,60 € | 1.65% |
| 1993 | 207.433,85 € | 16.52% |
| 1992 | 178.021,92 € | 15.30% |
| 1991 | 154.398,31 € | 26.71% |
| 1989 | 121.848,95 € | 7.44% |
| 1988 | 113.409,29 € | 19.77% |
| 1986 | 94.691,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 396.655,00 € | 0.00% |
| 2020 | 396.655,00 € | 15.69% |
| 2019 | 342.851,22 € | 2.44% |
| 2018 | 334.688,14 € | -2.99% |
| 2017 | 344.989,83 € | 2.73% |
| 2016 | 335.813,38 € | 11.62% |
| 2015 | 300.866,54 € | 8.69% |
| 2014 | 276.810,84 € | 2.81% |
| 2013 | 269.244,29 € | -17.63% |
| 2012 | 326.860,21 € | 3.19% |
| 2011 | 316.751,54 € | -16.67% |
| 2010 | 380.115,27 € | -9.55% |
| 2009 | 420.268,94 € | 1.81% |
| 2008 | 412.782,30 € | 5.41% |
| 2007 | 391.579,09 € | -7.74% |
| 2006 | 424.450,26 € | 24.05% |
| 2005 | 342.150,80 € | 5.88% |
| 2004 | 323.154,64 € | 1,646.80% |
| 2003 | 18.499,84 € | -24.28% |
| 2002 | 24.431,90 € | -93.25% |
| 2001 | 361.695,09 € | 6.83% |
| 1999 | 338.562,74 € | 0.70% |
| 1998 | 336.200,76 € | 5.89% |
| 1997 | 317.508,68 € | 36.59% |
| 1996 | 232.454,53 € | -6.12% |
| 1995 | 247.604,97 € | 19.97% |
| 1994 | 206.387,56 € | 2.53% |
| 1993 | 201.298,98 € | 6.51% |
| 1992 | 188.994,27 € | 35.95% |
| 1991 | 139.020,81 € | 11.04% |
| 1989 | 125.194,79 € | 60.37% |
| 1988 | 78.064,56 € | 4.63% |
| 1986 | 74.610,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400,00 € | 0.00% |
| 2020 | 1.400,00 € | 399.57% |
| 2019 | 280,24 € | 0.09% |
| 2018 | 280,00 € | 2.98% |
| 2017 | 271,91 € | 4,935.37% |
| 2016 | 5,40 € | -50.91% |
| 2015 | 11,00 € | -18.88% |
| 2014 | 13,56 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5,82 € | -98.79% |
| 2011 | 480,53 € | -65.55% |
| 2010 | 1.394,74 € | -60.07% |
| 2009 | 3.492,80 € | -39.20% |
| 2008 | 5.744,43 € | -15.39% |
| 2007 | 6.788,91 € | -27.81% |
| 2006 | 9.404,15 € | -31.39% |
| 2005 | 13.707,07 € | -21.80% |
| 2004 | 17.528,63 € | -15.90% |
| 2003 | 20.843,54 € | -33.39% |
| 2002 | 31.292,09 € | 40.72% |
| 2001 | 22.237,45 € | 48.00% |
| 1999 | 15.025,30 € | -25.60% |
| 1998 | 20.194,01 € | -12.95% |
| 1997 | 23.199,07 € | -14.70% |
| 1996 | 27.196,36 € | 23.12% |
| 1995 | 22.088,58 € | 39.48% |
| 1994 | 15.836,67 € | 750.00% |
| 1993 | 1.863,14 € | 47.62% |
| 1992 | 1.262,13 € | -16.00% |
| 1991 | 1.502,53 € | 25.00% |
| 1989 | 1.202,02 € | -63.64% |
| 1988 | 3.305,57 € | -43.59% |
| 1986 | 5.859,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.610,00 € | 0.00% |
| 2020 | 81.610,00 € | 245.77% |
| 2019 | 23.602,26 € | -15.25% |
| 2018 | 27.849,37 € | 15.18% |
| 2017 | 24.178,79 € | 3.71% |
| 2016 | 23.313,56 € | 7.46% |
| 2015 | 21.695,96 € | -18.03% |
| 2014 | 26.469,68 € | -10.12% |
| 2013 | 29.450,50 € | -65.50% |
| 2012 | 85.362,92 € | 9.83% |
| 2011 | 77.720,86 € | 295.74% |
| 2010 | 19.639,52 € | 4.43% |
| 2009 | 18.806,62 € | -44.50% |
| 2008 | 33.885,29 € | -19.77% |
| 2007 | 42.235,35 € | 27.68% |
| 2006 | 33.079,79 € | 7.69% |
| 2005 | 30.718,98 € | -13.61% |
| 2004 | 35.556,59 € | -76.36% |
| 2003 | 150.404,83 € | -54.68% |
| 2002 | 331.854,97 € | 797.68% |
| 2001 | 36.968,25 € | 22.18% |
| 1999 | 30.256,15 € | -17.35% |
| 1998 | 36.607,65 € | 12.98% |
| 1997 | 32.400,56 € | -29.50% |
| 1996 | 45.956,96 € | 18.52% |
| 1995 | 38.774,46 € | -32.30% |
| 1994 | 57.276,65 € | 32.82% |
| 1993 | 43.122,62 € | 92.98% |
| 1992 | 22.345,63 € | 46.38% |
| 1991 | 15.265,71 € | -18.27% |
| 1989 | 18.678,73 € | 158.14% |
| 1988 | 7.235,78 € | -32.38% |
| 1986 | 10.700,84 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 416.709,29 € | 0.00% |
| 2020 | 416.709,29 € | -41.13% |
| 2019 | 707.893,63 € | -11.82% |
| 2018 | 802.818,02 € | 77.94% |
| 2017 | 451.182,42 € | 17.20% |
| 2016 | 384.965,21 € | -4.79% |
| 2015 | 404.348,49 € | -29.71% |
| 2014 | 575.278,71 € | 59.71% |
| 2013 | 360.192,94 € | 26.80% |
| 2012 | 284.071,44 € | 192.09% |
| 2011 | 97.254,89 € | -83.14% |
| 2010 | 576.686,36 € | -8.85% |
| 2009 | 632.666,04 € | 121.97% |
| 2008 | 285.019,34 € | 66.95% |
| 2007 | 170.716,47 € | -47.63% |
| 2006 | 325.962,37 € | 104.19% |
| 2005 | 159.638,00 € | -46.45% |
| 2004 | 298.103,63 € | 3,478.68% |
| 2003 | 8.330,00 € | -63.53% |
| 2002 | 22.841,77 € | -89.38% |
| 2001 | 215.114,25 € | -6.01% |
| 1999 | 228.867,21 € | -52.86% |
| 1998 | 485.502,95 € | -13.09% |
| 1997 | 558.640,75 € | 100.54% |
| 1996 | 278.569,11 € | -4.10% |
| 1995 | 290.488,68 € | 28.38% |
| 1994 | 226.281,06 € | -19.94% |
| 1993 | 282.639,84 € | 795.76% |
| 1992 | 31.553,14 € | 2,699.99% |
| 1991 | 1.126,90 € | 0.00% |
| 1989 | 1.126,90 € | 0.00% |
| 1988 | 1.126,90 € | -57.14% |
| 1986 | 2.629,43 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 | 20.000,00 € | 474.42% |
| 2011 | 3.481,80 € | -65.86% |
| 2010 | 10.200,00 € | 680.30% |
| 2009 | 1.307,19 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.100,00 € | -92.69% |
| 2006 | 28.734,78 € | 1,328.21% |
| 2005 | 2.011,94 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.937,89 € | 152.08% |
| 1999 | 7.512,65 € | -54.55% |
| 1998 | 16.527,83 € | -62.84% |
| 1997 | 44.474,90 € | 260.98% |
| 1996 | 12.320,75 € | -12.79% |
| 1995 | 14.128,29 € | 135.08% |
| 1994 | 6.010,12 € | -54.55% |
| 1993 | 13.222,27 € | 10.00% |
| 1992 | 12.020,24 € | 9.59% |
| 1991 | 10.968,47 € | 21.67% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 3.22% |
| 1986 | 8.733,91 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 54.552,57 € | 29.62% |
| 2002 | 42.086,19 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 22.507,90 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | 15.295,31 € | -30.51% |
| 2010 | 22.009,86 € | -34.46% |
| 2009 | 33.582,08 € | -1.48% |
| 2008 | 34.085,09 € | 4.97% |
| 2007 | 32.470,52 € | -0.41% |
| 2006 | 32.605,15 € | 1.66% |
| 2005 | 32.072,00 € | -32.60% |
| 2004 | 47.585,50 € | -96.12% |
| 2003 | 1.225.137,26 € | 0.26% |
| 2002 | 1.222.009,77 € | 2,084.65% |
| 2001 | 55.936,20 € | 57.75% |
| 1999 | 35.459,71 € | 63.21% |
| 1998 | 21.726,59 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 14.622,61 € | -73.17% |
| 1995 | 54.500,81 € | 382.35% |
| 1994 | 11.299,03 € | -59.48% |
| 1993 | 27.886,96 € | 833.42% |
| 1992 | 2.987,62 € | 67.90% |
| 1991 | 1.779,45 € | -62.99% |
| 1989 | 4.808,10 € | -68.00% |
| 1988 | 15.025,30 € | 19.94% |
| 1986 | 12.527,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Usagre
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 1986 - 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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