Presupuestos Municipales Ayuntamiento de Trespaderne 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Trespaderne 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 Trespaderne en 2021
| Presupuesto municipal Ayuntamiendo de Trespaderne en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 388.617,00 € | 34.57% | Gastos personal | 356.305,04 € | 31.69% |
| Impuestos indirectos | 30.000,00 € | 2.67% | Gastos bienes y servicios | 411.618,00 € | 36.61% |
| Tasas y otros ingresos | 203.900,00 € | 18.14% | Gastos financieros | 5.161,60 € | 0.46% |
| Transferencias Corrientes | 333.051,00 € | 29.62% | Transferencias Corrientes | 63.300,00 € | 5.63% |
| Ingresos Patrimoniales | 31.674,00 € | 2.82% | Fondo de Contingencia | 9.370,36 € | 0.83% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 216.700,00 € | 19.28% |
| Transferencias de capital | 137.000,00 € | 12.19% | Transferencias de capital | 21.787,00 € | 1.94% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 40.000,00 € | 3.56% |
| Total | 1.124.242,00 € | 100% | Total | 1.124.242,00 € | 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 Trespaderne 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.124.242,00 € | -15.95% | 1.124.242,00 € | -15.95% | |
| 2020 | 1.337.666,05 € | 38.01% | 1.337.666,05 € | 33.00% | |
| 2019 | 969.222,64 € | 4.25% | 1.005.796,89 € | 13.99% | |
| 2018 | 929.731,85 € | 1.85% | 882.366,20 € | -0.72% | |
| 2017 | 912.860,18 € | 3.06% | 888.735,89 € | 0.91% | |
| 2016 | 885.740,33 € | -23.81% | 880.718,98 € | -23.90% | |
| 2015 | 1.162.514,17 € | 35.99% | 1.157.376,59 € | 34.30% | |
| 2014 | 854.857,04 € | -36.24% | 861.810,46 € | -35.72% | |
| 2013 | 1.340.773,00 € | 14.86% | 1.340.773,00 € | 31.64% | |
| 2012 | 1.167.338,19 € | -13.14% | 1.018.486,11 € | -37.38% | |
| 2011 | 1.343.888,84 € | -45.93% | 1.626.363,36 € | -11.24% | |
| 2010 | 2.485.322,10 € | 54.76% | 1.832.243,22 € | -3.32% | |
| 2009 | 1.605.939,35 € | 17.10% | 1.895.066,32 € | 9.06% | |
| 2008 | 1.371.471,70 € | -18.70% | 1.737.657,43 € | 32.73% | |
| 2007 | 1.686.867,46 € | 3.57% | 1.309.147,69 € | -19.63% | |
| 2006 | 1.628.800,00 € | 114.97% | 1.628.800,00 € | 138.38% | |
| 2005 | 757.696,57 € | -21.58% | 683.292,60 € | -29.28% | |
| 2004 | 966.150,00 € | 588.73% | 966.150,00 € | 1,105.81% | |
| 2003 | 140.280,94 € | 17.83% | 80.124,78 € | 14.20% | |
| 2002 | 119.048,81 € | -87.16% | 70.163,11 € | -92.43% | |
| 2001 | 926.895,71 € | -11.36% | 926.895,70 € | -11.36% | |
| 2000 | 1.045.737,71 € | 37.59% | 1.045.737,72 € | 37.59% | |
| 1999 | 760.057,87 € | 16.84% | 760.057,87 € | 16.84% | |
| 1998 | 650.523,80 € | 9.72% | 650.523,79 € | 9.72% | |
| 1997 | 592.873,54 € | -4.60% | 592.873,55 € | -4.60% | |
| 1996 | 621.456,31 € | 969.91% | 621.456,30 € | 969.91% | |
| 1993 | 58.084,82 € | -87.67% | 58.084,81 € | -87.67% | |
| 1992 | 471.261,12 € | 17.74% | 471.261,12 € | 17.74% | |
| 1991 | 400.249,89 € | -0.50% | 400.249,89 € | 0.54% | |
| 1989 | 402.271,98 € | 75.45% | 398.105,02 € | 73.63% | |
| 1988 | 229.283,05 € | 4.40% | 229.283,05 € | 4.40% | |
| 1986 | 219.623,37 € | 219.623,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 388.617,00 € | 0.00% |
| 2020 | 388.617,00 € | 11.42% |
| 2019 | 348.774,58 € | -3.70% |
| 2018 | 362.190,66 € | -3.31% |
| 2017 | 374.586,36 € | -15.86% |
| 2016 | 445.195,59 € | 30.55% |
| 2015 | 341.013,76 € | -17.13% |
| 2014 | 411.527,36 € | 28.33% |
| 2013 | 320.668,00 € | 7.45% |
| 2012 | 298.432,58 € | -15.31% |
| 2011 | 352.394,07 € | 39.79% |
| 2010 | 252.088,46 € | -2.76% |
| 2009 | 259.254,08 € | 9.16% |
| 2008 | 237.505,99 € | -13.78% |
| 2007 | 275.471,79 € | 32.82% |
| 2006 | 207.407,00 € | -3.20% |
| 2005 | 214.257,04 € | 18.80% |
| 2004 | 180.350,00 € | 363.07% |
| 2003 | 38.946,93 € | 337.34% |
| 2002 | 8.905,46 € | -94.78% |
| 2001 | 170.447,03 € | 6.32% |
| 2000 | 160.321,48 € | 10.38% |
| 1999 | 145.246,60 € | 1.05% |
| 1998 | 143.744,07 € | 1.77% |
| 1997 | 141.237,84 € | 10.59% |
| 1996 | 127.715,07 € | 865.91% |
| 1993 | 13.222,27 € | -88.64% |
| 1992 | 116.355,94 € | 3.67% |
| 1991 | 112.239,01 € | -6.23% |
| 1989 | 119.691,56 € | 158.64% |
| 1988 | 46.277,93 € | 14.50% |
| 1986 | 40.418,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 22.62% |
| 2019 | 24.466,59 € | 357.63% |
| 2018 | 5.346,33 € | -76.10% |
| 2017 | 22.368,10 € | -44.80% |
| 2016 | 40.524,03 € | 36.35% |
| 2015 | 29.721,63 € | 14.05% |
| 2014 | 26.059,65 € | -42.12% |
| 2013 | 45.026,00 € | 1,545.42% |
| 2012 | 2.736,45 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 84,03 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 15.295,00 € | -87.30% |
| 2007 | 120.454,38 € | 301.51% |
| 2006 | 30.000,00 € | -66.59% |
| 2005 | 89.791,70 € | 498.61% |
| 2004 | 15.000,00 € | -85.33% |
| 2003 | 102.265,48 € | -2.92% |
| 2002 | 105.340,57 € | 601.09% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 51.52% |
| 1999 | 9.916,70 € | 0.00% |
| 1998 | 9.916,70 € | -17.50% |
| 1997 | 12.020,24 € | 50.38% |
| 1996 | 7.993,46 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | -37.50% |
| 1989 | 9.616,19 € | 6.66% |
| 1988 | 9.015,78 € | 26.38% |
| 1986 | 7.133,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 203.900,00 € | -23.87% |
| 2020 | 267.817,00 € | -11.72% |
| 2019 | 303.367,27 € | 64.17% |
| 2018 | 184.785,33 € | -0.43% |
| 2017 | 185.580,67 € | 15.77% |
| 2016 | 160.298,03 € | -63.47% |
| 2015 | 438.760,67 € | 154.60% |
| 2014 | 172.331,47 € | -39.52% |
| 2013 | 284.941,00 € | 18.13% |
| 2012 | 241.215,60 € | -25.42% |
| 2011 | 323.430,59 € | 26.01% |
| 2010 | 256.679,43 € | -35.84% |
| 2009 | 400.052,77 € | 121.48% |
| 2008 | 180.624,01 € | -50.10% |
| 2007 | 361.991,73 € | 173.73% |
| 2006 | 132.245,00 € | 1.68% |
| 2005 | 130.058,59 € | -5.17% |
| 2004 | 137.150,00 € | -28.46% |
| 2003 | 191.704,72 € | -3.72% |
| 2002 | 199.112,18 € | 77.78% |
| 2001 | 111.998,61 € | 17.65% |
| 2000 | 95.200,32 € | -3.65% |
| 1999 | 98.806,39 € | -4.03% |
| 1998 | 102.952,84 € | -0.13% |
| 1997 | 103.081,74 € | 12.27% |
| 1996 | 91.815,76 € | 2,344.29% |
| 1993 | 3.756,33 € | -94.66% |
| 1992 | 70.357,28 € | 19.55% |
| 1991 | 58.849,56 € | -6.48% |
| 1989 | 62.924,35 € | 37.48% |
| 1988 | 45.768,48 € | -24.07% |
| 1986 | 60.274,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 333.051,00 € | 0.33% |
| 2020 | 331.951,00 € | 12.45% |
| 2019 | 295.205,73 € | 13.72% |
| 2018 | 259.591,29 € | 26.32% |
| 2017 | 205.506,92 € | 4.55% |
| 2016 | 196.565,30 € | -13.48% |
| 2015 | 227.196,03 € | 33.26% |
| 2014 | 170.484,76 € | -37.74% |
| 2013 | 273.833,00 € | 59.19% |
| 2012 | 172.020,19 € | -22.57% |
| 2011 | 222.156,12 € | 36.12% |
| 2010 | 163.203,97 € | -28.25% |
| 2009 | 227.456,22 € | -6.53% |
| 2008 | 243.337,52 € | -2.91% |
| 2007 | 250.640,90 € | 36.16% |
| 2006 | 184.080,00 € | -4.62% |
| 2005 | 192.990,70 € | -0.00% |
| 2004 | 193.000,00 € | 1,111.46% |
| 2003 | 15.931,14 € | -5.70% |
| 2002 | 16.893,56 € | -92.78% |
| 2001 | 233.853,81 € | 8.91% |
| 2000 | 214.729,60 € | 0.48% |
| 1999 | 213.695,86 € | 5.04% |
| 1998 | 203.442,60 € | -8.56% |
| 1997 | 222.494,68 € | 13.56% |
| 1996 | 195.929,95 € | 734.93% |
| 1993 | 23.466,52 € | -90.33% |
| 1992 | 242.715,29 € | 31.87% |
| 1991 | 184.061,76 € | 82.12% |
| 1989 | 101.063,91 € | 77.00% |
| 1988 | 57.096,75 € | 26.19% |
| 1986 | 45.247,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.674,00 € | 7.80% |
| 2020 | 29.382,13 € | 5.53% |
| 2019 | 27.842,58 € | 2.06% |
| 2018 | 27.281,74 € | -6.51% |
| 2017 | 29.181,74 € | -4.46% |
| 2016 | 30.545,43 € | 61.90% |
| 2015 | 18.866,33 € | -28.86% |
| 2014 | 26.520,85 € | 327.55% |
| 2013 | 6.203,00 € | 10,169.87% |
| 2012 | 60,40 € | -95.95% |
| 2011 | 1.490,65 € | -98.35% |
| 2010 | 90.573,17 € | 194.64% |
| 2009 | 30.740,15 € | 91.48% |
| 2008 | 16.053,95 € | 465.39% |
| 2007 | 2.839,43 € | -86.98% |
| 2006 | 21.800,00 € | 4,657.23% |
| 2005 | 458,25 € | -97.39% |
| 2004 | 17.550,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.377,58 € | -0.91% |
| 2000 | 16.527,83 € | 0.92% |
| 1999 | 16.377,58 € | 0.00% |
| 1998 | 16.377,58 € | 289.29% |
| 1997 | 4.207,08 € | 29.63% |
| 1996 | 3.245,47 € | -70.81% |
| 1993 | 11.118,72 € | 78.73% |
| 1992 | 6.220,84 € | -0.00% |
| 1991 | 6.221,08 € | 161.98% |
| 1989 | 2.374,60 € | 57.98% |
| 1988 | 1.503,13 € | 13.14% |
| 1986 | 1.328,60 € | |
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 € | -100.00% |
| 2018 | 3.596,04 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.982,28 € | 541.37% |
| 2015 | 620,90 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 105.153,00 € | 540.62% |
| 2012 | 16.414,22 € | 359.01% |
| 2011 | 3.576,04 € | -89.22% |
| 2010 | 33.185,65 € | -44.00% |
| 2009 | 59.257,22 € | -30.96% |
| 2008 | 85.835,81 € | -82.24% |
| 2007 | 483.322,87 € | -7.24% |
| 2006 | 521.068,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 100,00 € | -99.95% |
| 2003 | 183.890,44 € | 44.51% |
| 2002 | 127.248,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 137.000,00 € | 10.57% |
| 2020 | 123.898,92 € | -98.84% |
| 2019 | 10.706.984,13 € | 12,215.31% |
| 2018 | 86.940,46 € | -9.09% |
| 2017 | 95.636,39 € | 1,008.23% |
| 2016 | 8.629,67 € | -91.88% |
| 2015 | 106.334,85 € | 153.58% |
| 2014 | 41.932,95 € | -85.54% |
| 2013 | 289.949,00 € | -33.57% |
| 2012 | 436.458,75 € | 16.44% |
| 2011 | 374.841,37 € | -74.75% |
| 2010 | 1.484.507,39 € | 135.94% |
| 2009 | 629.178,91 € | 6.13% |
| 2008 | 592.819,42 € | 208.52% |
| 2007 | 192.146,36 € | -63.90% |
| 2006 | 532.200,00 € | 308.94% |
| 2005 | 130.140,29 € | -69.23% |
| 2004 | 423.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 379.193,38 € | -2.43% |
| 2000 | 388.622,47 € | 132.93% |
| 1999 | 166.840,96 € | 157.01% |
| 1998 | 64.916,23 € | 30.54% |
| 1997 | 49.730,75 € | 28.89% |
| 1996 | 38.583,17 € | 491.68% |
| 1993 | 6.520,98 € | -75.48% |
| 1992 | 26.596,59 € | -19.08% |
| 1991 | 32.868,36 € | -43.63% |
| 1989 | 58.305,64 € | -16.25% |
| 1988 | 69.620,98 € | 84.35% |
| 1986 | 37.764,66 € | |
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 | 84.501,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 166.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.000,00 € | -60.00% |
| 2013 | 15.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 66.000,00 € | -67.80% |
| 2010 | 205.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 674.742,42 € | -5.48% |
| 2002 | 713.864,42 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 155.310,71 € | 42.26% |
| 1999 | 109.173,78 € | 0.00% |
| 1998 | 109.173,78 € | 81.65% |
| 1997 | 60.101,21 € | -61.52% |
| 1996 | 156.173,43 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 48.295,73 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 27.456,56 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 356.305,04 € | -0.79% |
| 2020 | 359.151,81 € | 17.79% |
| 2019 | 304.904,77 € | -0.67% |
| 2018 | 306.973,65 € | -1.64% |
| 2017 | 312.098,09 € | 6.25% |
| 2016 | 293.738,90 € | -0.10% |
| 2015 | 294.038,10 € | 9.44% |
| 2014 | 268.666,07 € | -0.23% |
| 2013 | 269.292,00 € | 15.60% |
| 2012 | 232.951,31 € | -29.47% |
| 2011 | 330.309,33 € | 1.52% |
| 2010 | 325.356,66 € | -19.13% |
| 2009 | 402.333,55 € | 65.05% |
| 2008 | 243.761,97 € | -3.53% |
| 2007 | 252.671,85 € | 7.66% |
| 2006 | 234.698,00 € | 56.51% |
| 2005 | 149.953,48 € | 17.04% |
| 2004 | 128.120,00 € | -45.84% |
| 2003 | 236.562,13 € | 4.47% |
| 2002 | 226.447,01 € | 72.35% |
| 2001 | 131.387,26 € | -7.16% |
| 2000 | 141.521,44 € | 1.87% |
| 1999 | 138.927,72 € | -1.07% |
| 1998 | 140.425,94 € | 10.79% |
| 1997 | 126.746,94 € | 10.84% |
| 1996 | 114.355,35 € | 1,177.19% |
| 1993 | 8.953,64 € | -91.84% |
| 1992 | 109.749,79 € | 42.79% |
| 1991 | 76.860,05 € | 34.62% |
| 1989 | 57.095,31 € | 84.13% |
| 1988 | 31.008,74 € | 1.98% |
| 1986 | 30.405,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.618,00 € | 3.80% |
| 2020 | 396.534,86 € | 12.48% |
| 2019 | 352.532,97 € | 15.02% |
| 2018 | 306.486,06 € | 9.34% |
| 2017 | 280.316,17 € | -11.93% |
| 2016 | 318.304,95 € | -19.87% |
| 2015 | 397.241,02 € | 16.55% |
| 2014 | 340.825,83 € | -22.13% |
| 2013 | 437.681,00 € | 33.80% |
| 2012 | 327.115,04 € | 20.79% |
| 2011 | 270.816,91 € | -32.41% |
| 2010 | 400.700,06 € | -5.05% |
| 2009 | 422.004,59 € | 14.04% |
| 2008 | 370.045,28 € | -7.19% |
| 2007 | 398.723,12 € | 15.38% |
| 2006 | 345.574,00 € | 34.38% |
| 2005 | 257.159,28 € | -5.92% |
| 2004 | 273.350,00 € | 1,000.70% |
| 2003 | 24.834,24 € | 1.00% |
| 2002 | 24.589,41 € | -90.17% |
| 2001 | 250.148,45 € | 14.50% |
| 2000 | 218.462,01 € | 1.41% |
| 1999 | 215.425,10 € | 13.07% |
| 1998 | 190.522,64 € | 1.48% |
| 1997 | 187.735,68 € | -4.25% |
| 1996 | 196.064,61 € | 1,427.62% |
| 1993 | 12.834,61 € | -89.29% |
| 1992 | 119.846,87 € | 29.14% |
| 1991 | 92.801,68 € | 5.34% |
| 1989 | 88.100,58 € | 84.01% |
| 1988 | 47.879,03 € | 76.81% |
| 1986 | 27.078,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.161,60 € | -79.40% |
| 2020 | 25.061,60 € | 1,347.57% |
| 2019 | 1.731,29 € | -26.46% |
| 2018 | 2.354,15 € | -23.64% |
| 2017 | 3.082,80 € | -23.81% |
| 2016 | 4.046,27 € | -3.36% |
| 2015 | 4.186,82 € | -29.86% |
| 2014 | 5.968,84 € | -15.93% |
| 2013 | 7.100,00 € | -79.93% |
| 2012 | 35.376,69 € | 314.09% |
| 2011 | 8.543,20 € | 61.60% |
| 2010 | 5.286,70 € | -36.42% |
| 2009 | 8.315,05 € | -42.42% |
| 2008 | 14.440,05 € | 14.62% |
| 2007 | 12.598,05 € | -0.41% |
| 2006 | 12.650,00 € | -15.49% |
| 2005 | 14.968,79 € | -30.70% |
| 2004 | 21.600,00 € | 140.00% |
| 2003 | 9.000,00 € | -12.34% |
| 2002 | 10.267,18 € | -48.54% |
| 2001 | 19.953,60 € | -24.55% |
| 2000 | 26.444,53 € | 2.33% |
| 1999 | 25.843,52 € | 3.77% |
| 1998 | 24.904,38 € | -4.33% |
| 1997 | 26.031,91 € | 34.94% |
| 1996 | 19.290,91 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 15.937,55 € | 4.54% |
| 1991 | 15.245,30 € | 109.60% |
| 1989 | 7.273,56 € | 42.40% |
| 1988 | 5.108,01 € | 40.65% |
| 1986 | 3.631,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.300,00 € | 1,482.50% |
| 2020 | 4.000,00 € | 144.50% |
| 2019 | 1.636,02 € | 42.26% |
| 2018 | 1.150,00 € | -30.30% |
| 2017 | 1.650,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 58.443,49 € | 58,343.49% |
| 2010 | 100,00 € | -98.71% |
| 2009 | 7.772,36 € | 360.24% |
| 2008 | 1.688,77 € | -88.03% |
| 2007 | 14.114,09 € | -96.03% |
| 2006 | 355.950,00 € | 4,034.75% |
| 2005 | 8.608,75 € | -63.16% |
| 2004 | 23.369,00 € | -90.23% |
| 2003 | 239.103,47 € | -1.45% |
| 2002 | 242.613,93 € | 1,238.89% |
| 2001 | 18.120,51 € | 1.48% |
| 2000 | 17.856,07 € | 0.20% |
| 1999 | 17.820,01 € | -4.82% |
| 1998 | 18.721,53 € | -3.47% |
| 1997 | 19.394,66 € | 155.66% |
| 1996 | 7.585,97 € | 240.22% |
| 1993 | 2.229,75 € | -92.30% |
| 1992 | 28.957,31 € | -19.70% |
| 1991 | 36.063,64 € | 118.14% |
| 1989 | 16.532,07 € | 60.90% |
| 1988 | 10.274,74 € | 41.86% |
| 1986 | 7.242,73 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.370,36 € | 56.45% |
| 2020 | 5.989,19 € | |
| 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 € | |
| 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 | 216.700,00 € | -53.32% |
| 2020 | 464.203,67 € | 49.28% |
| 2019 | 310.957,17 € | 34.03% |
| 2018 | 232.005,08 € | -8.87% |
| 2017 | 254.582,09 € | 12.25% |
| 2016 | 226.808,21 € | -45.85% |
| 2015 | 418.830,30 € | 117.21% |
| 2014 | 192.819,65 € | -65.28% |
| 2013 | 555.401,00 € | 110.60% |
| 2012 | 263.719,17 € | -69.44% |
| 2011 | 863.049,41 € | -15.01% |
| 2010 | 1.015.471,13 € | 0.59% |
| 2009 | 1.009.510,19 € | -5.68% |
| 2008 | 1.070.292,50 € | 77.07% |
| 2007 | 604.447,32 € | -0.81% |
| 2006 | 609.377,00 € | 206.83% |
| 2005 | 198.602,30 € | -54.94% |
| 2004 | 440.705,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 456.199,25 € | -21.64% |
| 2000 | 582.188,66 € | 84.77% |
| 1999 | 315.080,60 € | 42.98% |
| 1998 | 220.360,48 € | 7.92% |
| 1997 | 204.196,91 € | -18.39% |
| 1996 | 250.211,00 € | 634.47% |
| 1993 | 34.066,81 € | -80.89% |
| 1992 | 178.306,68 € | 3.55% |
| 1991 | 172.192,98 € | -7.88% |
| 1989 | 186.917,43 € | 46.70% |
| 1988 | 127.416,33 € | 43.47% |
| 1986 | 88.812,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.787,00 € | |
| 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 € | -100.00% |
| 2009 | 15.827,38 € | 51.91% |
| 2008 | 10.419,12 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 24.200,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 12.006,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,60 € | -99.99% |
| 2000 | 8.779,99 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 7.963,19 € | 85.44% |
| 1997 | 4.294,29 € | -65.11% |
| 1996 | 12.306,70 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | 1,398.51% |
| 1991 | 601,61 € | -98.19% |
| 1989 | 33.181,84 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
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 | 63.251,37 € | 21.85% |
| 2002 | 51.908,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 49.149,63 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -51.65% |
| 2020 | 82.724,92 € | 143.06% |
| 2019 | 34.034,67 € | 1.91% |
| 2018 | 33.397,26 € | -9.75% |
| 2017 | 37.006,74 € | -2.15% |
| 2016 | 37.820,65 € | -12.21% |
| 2015 | 43.080,35 € | -19.52% |
| 2014 | 53.530,07 € | -24.92% |
| 2013 | 71.299,00 € | -55.25% |
| 2012 | 159.323,90 € | 67.36% |
| 2011 | 95.201,02 € | 11.57% |
| 2010 | 85.328,67 € | 191.19% |
| 2009 | 29.303,20 € | 8.49% |
| 2008 | 27.009,74 € | 1.57% |
| 2007 | 26.593,26 € | -42.63% |
| 2006 | 46.351,00 € | -14.16% |
| 2005 | 54.000,00 € | -19.40% |
| 2004 | 67.000,00 € | -90.60% |
| 2003 | 713.032,15 € | 5.65% |
| 2002 | 674.875,26 € | 1,221.06% |
| 2001 | 51.086,03 € | 1.19% |
| 2000 | 50.485,02 € | 7.50% |
| 1999 | 46.960,92 € | -1.40% |
| 1998 | 47.625,63 € | 94.60% |
| 1997 | 24.473,16 € | 13.08% |
| 1996 | 21.641,76 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.447,74 € | 45.69% |
| 1991 | 6.484,63 € | -27.98% |
| 1989 | 9.004,23 € | 18.54% |
| 1988 | 7.596,20 € | -42.89% |
| 1986 | 13.302,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Trespaderne
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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