Presupuestos Municipales Ayuntamiento de Ullastrell 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ullastrell 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 Ullastrell en 2021
| Presupuesto municipal Ayuntamiendo de Ullastrell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.038.119,52 € | 40.48% | Gastos personal | 868.256,27 € | 33.86% |
| Impuestos indirectos | 27.271,02 € | 1.06% | Gastos bienes y servicios | 845.305,58 € | 32.96% |
| Tasas y otros ingresos | 302.907,28 € | 11.81% | Gastos financieros | 4.301,00 € | 0.17% |
| Transferencias Corrientes | 714.829,75 € | 27.88% | Transferencias Corrientes | 91.532,00 € | 3.57% |
| Ingresos Patrimoniales | 40.502,00 € | 1.58% | Fondo de Contingencia | 43.000,00 € | 1.68% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 639.605,75 € | 24.94% |
| Transferencias de capital | 345.609,53 € | 13.48% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 15.000,00 € | 0.58% |
| Pasivos financieros | 95.039,50 € | 3.71% | Pasivos financieros | 57.278,00 € | 2.23% |
| Total | 2.564.278,60 € | 100% | Total | 2.564.278,60 € | 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 Ullastrell 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.564.278,60 € | 9.81% | 2.564.278,60 € | 9.81% | |
| 2020 | 2.335.127,00 € | -25.69% | 2.335.127,00 € | -2.04% | |
| 2019 | 3.142.301,18 € | 40.04% | 2.383.806,09 € | 19.58% | |
| 2017 | 2.243.819,55 € | 35.63% | 1.993.523,57 € | 20.50% | |
| 2016 | 1.654.393,52 € | -19.18% | 1.654.393,52 € | -32.63% | |
| 2015 | 2.047.008,81 € | -55.94% | 2.455.717,10 € | -39.56% | |
| 2014 | 4.645.833,91 € | 89.13% | 4.063.237,13 € | 89.88% | |
| 2013 | 2.456.407,66 € | -40.93% | 2.139.871,06 € | -47.41% | |
| 2012 | 4.158.520,44 € | 141.28% | 4.068.764,62 € | 128.75% | |
| 2011 | 1.723.491,91 € | -12.28% | 1.778.713,66 € | 10.32% | |
| 2010 | 1.964.789,82 € | -5.26% | 1.612.348,72 € | -21.77% | |
| 2009 | 2.073.937,67 € | 15.67% | 2.061.074,89 € | 28.92% | |
| 2008 | 1.792.928,60 € | 40.43% | 1.598.781,93 € | -2.53% | |
| 2007 | 1.276.720,37 € | -26.46% | 1.640.201,11 € | 5.44% | |
| 2006 | 1.736.093,05 € | 3.96% | 1.555.578,46 € | -6.85% | |
| 2005 | 1.669.897,55 € | -2.85% | 1.669.897,55 € | -9.89% | |
| 2004 | 1.718.920,64 € | 449.52% | 1.853.094,02 € | 442.81% | |
| 2003 | 312.804,46 € | 17.72% | 341.387,41 € | 26.38% | |
| 2002 | 265.712,60 € | -77.71% | 270.119,38 € | -77.34% | |
| 2001 | 1.192.228,23 € | 47.23% | 1.192.228,23 € | 47.23% | |
| 2000 | 809.764,92 € | 33.39% | 809.764,91 € | 37.19% | |
| 1999 | 607.044,33 € | -36.18% | 590.236,53 € | -37.94% | |
| 1998 | 951.113,68 € | 7.10% | 951.113,68 € | 7.10% | |
| 1997 | 888.076,15 € | 53.65% | 888.076,13 € | 53.65% | |
| 1996 | 577.992,72 € | -16.78% | 577.992,72 € | -13.86% | |
| 1995 | 694.547,04 € | -3.93% | 670.998,78 € | -7.19% | |
| 1994 | 722.955,64 € | -3.80% | 722.955,65 € | 3.81% | |
| 1993 | 751.519,67 € | 36.37% | 696.447,12 € | 43.98% | |
| 1992 | 551.108,12 € | 27.46% | 483.712,11 € | 11.87% | |
| 1991 | 432.372,43 € | -13.75% | 432.372,41 € | -13.75% | |
| 1989 | 501.324,72 € | 31.77% | 501.324,73 € | 31.77% | |
| 1988 | 380.463,60 € | 15.98% | 380.463,58 € | 15.98% | |
| 1987 | 328.055,37 € | 95.18% | 328.055,37 € | 95.18% | |
| 1985 | 168.076,59 € | 168.076,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.038.119,52 € | 3.45% |
| 2020 | 1.003.460,00 € | 3.49% |
| 2019 | 969.620,27 € | -2.70% |
| 2017 | 996.537,13 € | 19.16% |
| 2016 | 836.300,00 € | -12.75% |
| 2015 | 958.502,97 € | -1.59% |
| 2014 | 974.036,85 € | 2.58% |
| 2013 | 949.574,07 € | 23.36% |
| 2012 | 769.729,75 € | 7.88% |
| 2011 | 713.482,89 € | 1.14% |
| 2010 | 705.443,82 € | 13.57% |
| 2009 | 621.157,52 € | 6.38% |
| 2008 | 583.887,70 € | 19.35% |
| 2007 | 489.233,08 € | -12.10% |
| 2006 | 556.551,17 € | 20.57% |
| 2005 | 461.590,00 € | 19.09% |
| 2004 | 387.598,09 € | 343.97% |
| 2003 | 87.302,17 € | 44.67% |
| 2002 | 60.345,99 € | -80.60% |
| 2001 | 311.082,00 € | 10.08% |
| 2000 | 282.600,46 € | 4.74% |
| 1999 | 269.817,17 € | 1.80% |
| 1998 | 265.046,34 € | 8.09% |
| 1997 | 245.212,94 € | -3.10% |
| 1996 | 253.070,55 € | 2.05% |
| 1995 | 247.977,59 € | 32.26% |
| 1994 | 187.497,75 € | 20.13% |
| 1993 | 156.074,03 € | 47.63% |
| 1992 | 105.716,38 € | -1.26% |
| 1991 | 107.070,31 € | 5.04% |
| 1989 | 101.931,65 € | 33.68% |
| 1988 | 76.250,41 € | 41.68% |
| 1987 | 53.820,63 € | 25.65% |
| 1985 | 42.834,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.271,02 € | -12.24% |
| 2020 | 31.074,00 € | 13.95% |
| 2019 | 27.271,02 € | 113.15% |
| 2017 | 12.794,24 € | 326.47% |
| 2016 | 3.000,00 € | -88.58% |
| 2015 | 26.267,88 € | 104.31% |
| 2014 | 12.856,98 € | -80.94% |
| 2013 | 67.438,18 € | 153.43% |
| 2012 | 26.610,30 € | 434.98% |
| 2011 | 4.974,03 € | -96.06% |
| 2010 | 126.250,29 € | 424.47% |
| 2009 | 24.071,88 € | -78.61% |
| 2008 | 112.558,36 € | -19.54% |
| 2007 | 139.900,93 € | -34.63% |
| 2006 | 214.010,88 € | -43.68% |
| 2005 | 380.000,00 € | 49.32% |
| 2004 | 254.487,38 € | 19.18% |
| 2003 | 213.540,79 € | 53.66% |
| 2002 | 138.965,71 € | 189.02% |
| 2001 | 48.080,97 € | 24.71% |
| 2000 | 38.554,93 € | -0.37% |
| 1999 | 38.698,27 € | 1.80% |
| 1998 | 38.014,02 € | 5.07% |
| 1997 | 36.180,93 € | -34.68% |
| 1996 | 55.392,28 € | 79.44% |
| 1995 | 30.869,53 € | 105.45% |
| 1994 | 15.025,30 € | -34.21% |
| 1993 | 22.838,46 € | -39.68% |
| 1992 | 37.863,76 € | 16.24% |
| 1991 | 32.574,86 € | 144.14% |
| 1989 | 13.342,47 € | 41.60% |
| 1988 | 9.422,37 € | 10.95% |
| 1987 | 8.492,30 € | 18.94% |
| 1985 | 7.140,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 302.907,28 € | -22.95% |
| 2020 | 393.107,00 € | -27.75% |
| 2019 | 544.116,73 € | 61.56% |
| 2017 | 336.798,17 € | 25.16% |
| 2016 | 269.100,00 € | -21.61% |
| 2015 | 343.282,34 € | -14.44% |
| 2014 | 401.226,84 € | -24.43% |
| 2013 | 530.945,33 € | 68.42% |
| 2012 | 315.255,77 € | 79.14% |
| 2011 | 175.981,81 € | -15.70% |
| 2010 | 208.749,57 € | -7.25% |
| 2009 | 225.076,88 € | 36.85% |
| 2008 | 164.465,34 € | 18.75% |
| 2007 | 138.493,03 € | -37.80% |
| 2006 | 222.662,91 € | -6.15% |
| 2005 | 237.257,80 € | 28.60% |
| 2004 | 184.496,25 € | -19.08% |
| 2003 | 228.001,01 € | 4.87% |
| 2002 | 217.418,22 € | 19.14% |
| 2001 | 182.493,30 € | 85.12% |
| 2000 | 98.582,15 € | 70.96% |
| 1999 | 57.665,01 € | 1.80% |
| 1998 | 56.645,39 € | -16.11% |
| 1997 | 67.523,71 € | 11.00% |
| 1996 | 60.834,45 € | -20.23% |
| 1995 | 76.263,43 € | -4.49% |
| 1994 | 79.846,38 € | -62.96% |
| 1993 | 215.545,89 € | -18.11% |
| 1992 | 263.213,43 € | 110.95% |
| 1991 | 124.777,33 € | -25.55% |
| 1989 | 167.608,02 € | 96.05% |
| 1988 | 85.492,56 € | 11.96% |
| 1987 | 76.357,43 € | 10.52% |
| 1985 | 69.092,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 714.829,75 € | 11.55% |
| 2020 | 640.793,00 € | -41.77% |
| 2019 | 1.100.393,63 € | 70.28% |
| 2017 | 646.233,69 € | 31.48% |
| 2016 | 491.500,00 € | -30.28% |
| 2015 | 704.977,04 € | 44.85% |
| 2014 | 486.679,00 € | -31.41% |
| 2013 | 709.503,51 € | 31.76% |
| 2012 | 538.478,59 € | -6.01% |
| 2011 | 572.880,36 € | -14.79% |
| 2010 | 672.302,32 € | 29.02% |
| 2009 | 521.092,14 € | -27.43% |
| 2008 | 718.026,54 € | 76.33% |
| 2007 | 407.217,24 € | -4.98% |
| 2006 | 428.546,74 € | 63.24% |
| 2005 | 262.522,70 € | -15.74% |
| 2004 | 311.561,23 € | 1.21% |
| 2003 | 307.851,13 € | 420.76% |
| 2002 | 59.115,84 € | -64.10% |
| 2001 | 164.652,71 € | -11.25% |
| 2000 | 185.531,60 € | 1.59% |
| 1999 | 182.631,35 € | 1.80% |
| 1998 | 179.402,11 € | 27.84% |
| 1997 | 140.336,33 € | 3.50% |
| 1996 | 135.588,33 € | 9.28% |
| 1995 | 124.071,05 € | 24.49% |
| 1994 | 99.662,90 € | 17.11% |
| 1993 | 85.103,31 € | -20.45% |
| 1992 | 106.980,15 € | 37.62% |
| 1991 | 77.733,63 € | -44.35% |
| 1989 | 139.687,23 € | 197.05% |
| 1988 | 47.024,99 € | 13.94% |
| 1987 | 41.271,50 € | 47.17% |
| 1985 | 28.043,22 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.502,00 € | 4,050,100.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2017 | 1,60 € | -98.40% |
| 2016 | 100,00 € | -97.65% |
| 2015 | 4.258,58 € | -10.90% |
| 2014 | 4.779,75 € | -5.81% |
| 2013 | 5.074,74 € | -33.71% |
| 2012 | 7.655,00 € | 0.71% |
| 2011 | 7.601,05 € | 2.45% |
| 2010 | 7.418,94 € | 4,104.32% |
| 2009 | 176,46 € | -98.14% |
| 2008 | 9.511,53 € | 276.49% |
| 2007 | 2.526,37 € | 84.93% |
| 2006 | 1.366,14 € | -93.39% |
| 2005 | 20.673,05 € | 42.60% |
| 2004 | 14.497,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.783,20 € | -29.64% |
| 2000 | 2.534,47 € | 68.68% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | -97.66% |
| 1997 | 64.338,35 € | 157.08% |
| 1996 | 25.026,14 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.502,53 € | -99.44% |
| 1993 | 267.450,39 € | 8,800.00% |
| 1992 | 3.005,06 € | -61.54% |
| 1991 | 7.813,16 € | 333.33% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | -25.00% |
| 1987 | 2.404,05 € | 60.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 61.317,54 € | |
| 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 | 396.667,97 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.609,53 € | 230.12% |
| 2020 | 104.692,00 € | -75.48% |
| 2019 | 426.914,57 € | 72.23% |
| 2017 | 247.874,31 € | 355.71% |
| 2016 | 54.393,52 € | 459.60% |
| 2015 | 9.720,00 € | -99.65% |
| 2014 | 2.766.254,49 € | 2,846.84% |
| 2013 | 93.871,83 € | -95.66% |
| 2012 | 2.165.027,61 € | 1,015.22% |
| 2011 | 194.134,65 € | 14.78% |
| 2010 | 169.142,89 € | -75.21% |
| 2009 | 682.362,79 € | 233.71% |
| 2008 | 204.479,13 € | 105.82% |
| 2007 | 99.349,72 € | -68.25% |
| 2006 | 312.955,21 € | 1.66% |
| 2005 | 307.854,00 € | 106.23% |
| 2004 | 149.280,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 381.963,99 € | 202.62% |
| 2000 | 126.218,55 € | 343.15% |
| 1999 | 28.482,43 € | -86.73% |
| 1998 | 214.561,32 € | -3.51% |
| 1997 | 222.374,48 € | 362.50% |
| 1996 | 48.080,97 € | -54.09% |
| 1995 | 104.736,49 € | 169.14% |
| 1994 | 38.914,73 € | 763.32% |
| 1993 | 4.507,59 € | -6.25% |
| 1992 | 4.808,10 € | -67.50% |
| 1991 | 14.792,07 € | -70.09% |
| 1989 | 49.456,01 € | -36.70% |
| 1988 | 78.131,57 € | 8.97% |
| 1987 | 71.698,12 € | 465.38% |
| 1985 | 12.681,36 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 12.000,00 € | -5.27% |
| 2019 | 12.667,42 € | 253.80% |
| 2017 | 3.580,41 € | |
| 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 | 90.151,82 € | |
| 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 € | -100.00% |
| 1992 | 1.202,02 € | -73.33% |
| 1991 | 4.507,59 € | 114.29% |
| 1989 | 2.103,54 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.039,50 € | -36.64% |
| 2020 | 150.000,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 100.000,00 € | -70.22% |
| 2012 | 335.763,42 € | 516.79% |
| 2011 | 54.437,12 € | -27.88% |
| 2010 | 75.481,99 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 417.000,00 € | -64.98% |
| 2003 | 1.190.754,02 € | -15.06% |
| 2002 | 1.401.926,79 € | 1,272.12% |
| 2001 | 102.172,06 € | 34.89% |
| 2000 | 75.742,76 € | 168.14% |
| 1999 | 28.247,57 € | -85.58% |
| 1998 | 195.941,97 € | 74.78% |
| 1997 | 112.109,41 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 110.628,95 € | -63.19% |
| 1994 | 300.506,05 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 28.319,22 € | -55.12% |
| 1991 | 63.103,48 € | 148.51% |
| 1989 | 25.392,76 € | -69.16% |
| 1988 | 82.338,66 € | 11.25% |
| 1987 | 74.011,34 € | 991.13% |
| 1985 | 6.782,98 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 868.256,27 € | -3.35% |
| 2020 | 898.355,45 € | 7.49% |
| 2019 | 835.785,94 € | 12.68% |
| 2017 | 741.720,76 € | 11.33% |
| 2016 | 666.238,08 € | -2.76% |
| 2015 | 685.178,33 € | 4.71% |
| 2014 | 654.334,81 € | 2.82% |
| 2013 | 636.390,47 € | 4.98% |
| 2012 | 606.200,79 € | 9.99% |
| 2011 | 551.122,05 € | 8.61% |
| 2010 | 507.432,75 € | 38.08% |
| 2009 | 367.481,21 € | 7.16% |
| 2008 | 342.939,76 € | 16.85% |
| 2007 | 293.490,12 € | 8.67% |
| 2006 | 270.075,06 € | -32.88% |
| 2005 | 402.368,20 € | 10.00% |
| 2004 | 365.791,21 € | -14.87% |
| 2003 | 429.664,72 € | -5.38% |
| 2002 | 454.082,06 € | 108.46% |
| 2001 | 217.830,32 € | 15.23% |
| 2000 | 189.037,87 € | -6.75% |
| 1999 | 202.711,62 € | 1.80% |
| 1998 | 199.127,33 € | 6.36% |
| 1997 | 187.215,27 € | 8.31% |
| 1996 | 172.851,08 € | 14.70% |
| 1995 | 150.703,79 € | 36.86% |
| 1994 | 110.111,62 € | -0.74% |
| 1993 | 110.929,10 € | 25.73% |
| 1992 | 88.228,58 € | -13.99% |
| 1991 | 102.575,91 € | 96.74% |
| 1989 | 52.136,86 € | 19.45% |
| 1988 | 43.648,37 € | 24.01% |
| 1987 | 35.197,96 € | -7.19% |
| 1985 | 37.925,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 845.305,58 € | -6.93% |
| 2020 | 908.203,55 € | -7.78% |
| 2019 | 984.828,32 € | 9.75% |
| 2017 | 897.372,01 € | 19.04% |
| 2016 | 753.855,44 € | -17.38% |
| 2015 | 912.440,95 € | 4.66% |
| 2014 | 871.783,72 € | -21.64% |
| 2013 | 1.112.566,38 € | -21.78% |
| 2012 | 1.422.396,61 € | 61.94% |
| 2011 | 878.324,47 € | 17.26% |
| 2010 | 749.042,09 € | -0.58% |
| 2009 | 753.442,62 € | -28.97% |
| 2008 | 1.060.702,65 € | 2.21% |
| 2007 | 1.037.776,09 € | 37.58% |
| 2006 | 754.290,75 € | 13.34% |
| 2005 | 665.498,45 € | -2.20% |
| 2004 | 680.473,91 € | 6,478.59% |
| 2003 | 10.343,77 € | -30.34% |
| 2002 | 14.849,00 € | -95.29% |
| 2001 | 315.039,01 € | 10.01% |
| 2000 | 286.374,63 € | 33.14% |
| 1999 | 215.088,05 € | -6.36% |
| 1998 | 229.694,81 € | -4.43% |
| 1997 | 240.344,74 € | 7.02% |
| 1996 | 224.568,85 € | 11.39% |
| 1995 | 201.609,51 € | 32.83% |
| 1994 | 151.785,19 € | -29.57% |
| 1993 | 215.504,91 € | 3.04% |
| 1992 | 209.145,73 € | 4.05% |
| 1991 | 201.014,37 € | 19.21% |
| 1989 | 168.627,03 € | 35.19% |
| 1988 | 124.729,83 € | 7.15% |
| 1987 | 116.409,55 € | 28.83% |
| 1985 | 90.362,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.301,00 € | 119.55% |
| 2020 | 1.959,00 € | -47.35% |
| 2019 | 3.721,04 € | 3.85% |
| 2017 | 3.582,96 € | -77.75% |
| 2016 | 16.100,00 € | -75.57% |
| 2015 | 65.913,31 € | 189.63% |
| 2014 | 22.757,49 € | -81.79% |
| 2013 | 124.990,91 € | 267.20% |
| 2012 | 34.039,34 € | 264.72% |
| 2011 | 9.333,11 € | -0.71% |
| 2010 | 9.399,73 € | -32.82% |
| 2009 | 13.992,26 € | -26.37% |
| 2008 | 19.003,70 € | 0.23% |
| 2007 | 18.960,30 € | 48.06% |
| 2006 | 12.805,93 € | -56.14% |
| 2005 | 29.200,30 € | 99.44% |
| 2004 | 14.641,06 € | -54.11% |
| 2003 | 31.907,40 € | 35.95% |
| 2002 | 23.469,32 € | 13.93% |
| 2001 | 20.599,03 € | 2.97% |
| 2000 | 20.004,03 € | -55.62% |
| 1999 | 45.075,91 € | -5.06% |
| 1998 | 47.479,96 € | 4.76% |
| 1997 | 45.322,32 € | -11.01% |
| 1996 | 50.927,58 € | 22.70% |
| 1995 | 41.506,54 € | -17.62% |
| 1994 | 50.384,13 € | -0.18% |
| 1993 | 50.473,00 € | -24.18% |
| 1992 | 66.568,10 € | 10,976.04% |
| 1991 | 601,01 € | -61.01% |
| 1989 | 1.541,42 € | 28.24% |
| 1988 | 1.202,02 € | -89.47% |
| 1987 | 11.419,23 € | 322.22% |
| 1985 | 2.704,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.532,00 € | 33.59% |
| 2020 | 68.516,00 € | -5.85% |
| 2019 | 72.770,57 € | 27.54% |
| 2017 | 57.057,10 € | 165.38% |
| 2016 | 21.500,00 € | -64.38% |
| 2015 | 60.362,38 € | -2.64% |
| 2014 | 62.000,00 € | 12.62% |
| 2013 | 55.051,96 € | -13.97% |
| 2012 | 63.991,35 € | 29.40% |
| 2011 | 49.454,19 € | -49.74% |
| 2010 | 98.400,30 € | 8.45% |
| 2009 | 90.734,19 € | -16.55% |
| 2008 | 108.725,44 € | -12.16% |
| 2007 | 123.770,43 € | 5.09% |
| 2006 | 117.777,64 € | 26.10% |
| 2005 | 93.400,60 € | 144.63% |
| 2004 | 38.180,01 € | -92.81% |
| 2003 | 530.658,36 € | 131.80% |
| 2002 | 228.932,66 € | 425.71% |
| 2001 | 43.547,53 € | 38.28% |
| 2000 | 31.493,03 € | 10.27% |
| 1999 | 28.560,10 € | -39.09% |
| 1998 | 46.890,96 € | 32.24% |
| 1997 | 35.459,71 € | -14.19% |
| 1996 | 41.325,59 € | 67.71% |
| 1995 | 24.641,50 € | 49.64% |
| 1994 | 16.467,39 € | 18.10% |
| 1993 | 13.943,48 € | -22.10% |
| 1992 | 17.898,14 € | -19.23% |
| 1991 | 22.159,32 € | 123.45% |
| 1989 | 9.916,70 € | -34.40% |
| 1988 | 15.116,25 € | 146.58% |
| 1987 | 6.130,32 € | 112.17% |
| 1985 | 2.889,37 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | -64.36% |
| 2020 | 120.663,00 € | |
| 2019 | 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 639.605,75 € | 144.42% |
| 2020 | 261.681,00 € | -37.97% |
| 2019 | 421.874,02 € | 158.21% |
| 2017 | 163.383,32 € | 66.72% |
| 2016 | 98.000,00 € | -84.41% |
| 2015 | 628.512,16 € | -72.98% |
| 2014 | 2.325.973,31 € | 2,017.35% |
| 2013 | 109.853,24 € | -94.07% |
| 2012 | 1.852.394,57 € | 711.32% |
| 2011 | 228.318,15 € | 18.00% |
| 2010 | 193.496,82 € | -75.71% |
| 2009 | 796.632,86 € | 2,527.45% |
| 2008 | 30.319,58 € | -75.33% |
| 2007 | 122.891,68 € | -67.05% |
| 2006 | 372.933,88 € | -1.97% |
| 2005 | 380.430,00 € | -42.99% |
| 2004 | 667.259,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 542.317,26 € | 137.45% |
| 2000 | 228.390,61 € | 302.59% |
| 1999 | 56.730,00 € | -85.18% |
| 1998 | 382.844,71 € | 8.98% |
| 1997 | 351.312,23 € | 496.25% |
| 1996 | 58.919,84 € | -75.73% |
| 1995 | 242.810,71 € | 155.87% |
| 1994 | 94.896,06 € | -64.32% |
| 1993 | 265.947,86 € | 711.93% |
| 1992 | 32.755,16 € | -12.96% |
| 1991 | 37.630,53 € | -83.12% |
| 1989 | 222.948,91 € | 39.46% |
| 1988 | 159.869,22 € | 15.65% |
| 1987 | 138.229,56 € | 395.05% |
| 1985 | 27.922,28 € | |
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 € | |
| 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 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2017 | 34.158,33 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.777,00 € | |
| 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 | 65.880,92 € | 8.53% |
| 2002 | 60.702,22 € | |
| 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 € | -100.00% |
| 1992 | 4.808,10 € | 6.67% |
| 1991 | 4.507,59 € | 114.29% |
| 1989 | 2.103,54 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.278,00 € | -24.38% |
| 2020 | 75.749,00 € | 16.85% |
| 2019 | 64.826,20 € | -32.65% |
| 2017 | 96.249,09 € | -2.48% |
| 2016 | 98.700,00 € | 1.20% |
| 2015 | 97.532,97 € | -22.83% |
| 2014 | 126.387,80 € | 25.11% |
| 2013 | 101.018,10 € | 12.57% |
| 2012 | 89.741,96 € | 44.37% |
| 2011 | 62.161,69 € | 13.90% |
| 2010 | 54.577,03 € | 40.69% |
| 2009 | 38.791,75 € | 4.59% |
| 2008 | 37.090,80 € | -14.36% |
| 2007 | 43.312,49 € | 56.39% |
| 2006 | 27.695,20 € | -72.03% |
| 2005 | 99.000,00 € | 14.12% |
| 2004 | 86.748,35 € | -93.72% |
| 2003 | 1.381.259,63 € | 31.83% |
| 2002 | 1.047.747,86 € | 1,881.03% |
| 2001 | 52.889,07 € | -2.88% |
| 2000 | 54.458,73 € | 29.45% |
| 1999 | 42.070,85 € | -6.67% |
| 1998 | 45.075,91 € | 58.60% |
| 1997 | 28.421,86 € | -3.33% |
| 1996 | 29.399,78 € | 202.26% |
| 1995 | 9.726,73 € | -96.75% |
| 1994 | 299.311,26 € | 654.91% |
| 1993 | 39.648,77 € | -38.35% |
| 1992 | 64.308,30 € | 0.66% |
| 1991 | 63.883,68 € | 45.02% |
| 1989 | 44.050,27 € | 22.71% |
| 1988 | 35.897,89 € | 73.68% |
| 1987 | 20.668,75 € | 229.50% |
| 1985 | 6.272,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ullastrell
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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