Presupuesto municipal Ayuntamiendo de Villariezo en 2021 | |||||
Ingresos | Gastos | ||||
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 325.000,00 € | 55.08% | Gastos personal | 163.500,00 € | 27.71% |
Impuestos indirectos | 1.000,00 € | 0.17% | Gastos bienes y servicios | 260.500,00 € | 44.15% |
Tasas y otros ingresos | 95.000,00 € | 16.10% | Gastos financieros | 150,00 € | 0.03% |
Transferencias Corrientes | 130.000,00 € | 22.03% | Transferencias Corrientes | 8.000,00 € | 1.36% |
Ingresos Patrimoniales | 30.000,00 € | 5.08% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 157.850,00 € | 26.75% |
Transferencias de capital | 9.000,00 € | 1.53% | 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 | 590.000,00 € | 100% | Total | 590.000,00 € | 100% |
Evolucion del presupuesto de Villariezo 1985-2021 | |||||
Año | Total Ingresos | % | Total Gastos | % | |
2021 | 590.000,00 € | 0.85% | 590.000,00 € | 0.85% | |
2020 | 585.000,00 € | -18.13% | 585.000,00 € | 5.87% | |
2019 | 714.526,06 € | 6.89% | 552.569,84 € | 1.80% | |
2018 | 668.481,85 € | -11.43% | 542.774,97 € | -11.75% | |
2017 | 754.720,17 € | 23.84% | 615.050,84 € | 13.45% | |
2016 | 609.419,29 € | 1.05% | 542.117,96 € | 13.96% | |
2015 | 603.060,41 € | 1.97% | 475.709,13 € | 9.88% | |
2014 | 591.386,51 € | 5.17% | 432.926,65 € | 1.87% | |
2013 | 562.328,60 € | 24.09% | 424.987,45 € | 8.08% | |
2012 | 453.173,56 € | -23.03% | 393.206,75 € | -30.95% | |
2011 | 588.780,61 € | 0.81% | 569.448,60 € | 19.75% | |
2010 | 584.030,40 € | -7.89% | 475.529,67 € | -47.64% | |
2009 | 634.051,08 € | -19.14% | 908.178,46 € | -39.14% | |
2008 | 784.143,03 € | 24.25% | 1.492.178,90 € | 227.98% | |
2007 | 631.096,09 € | -55.35% | 454.958,88 € | -30.54% | |
2006 | 1.413.437,85 € | 407.19% | 655.000,51 € | 61.31% | |
2005 | 278.680,70 € | -54.14% | 406.056,60 € | -18.92% | |
2004 | 607.721,03 € | 1,406.87% | 500.787,43 € | 808.37% | |
2003 | 40.330,05 € | 58.37% | 55.130,04 € | 40.54% | |
2002 | 25.465,31 € | -94.85% | 39.228,48 € | -92.06% | |
2001 | 494.007,91 € | 2.37% | 494.007,91 € | 2.37% | |
2000 | 482.569,39 € | 91.17% | 482.569,39 € | 91.17% | |
1999 | 252.425,09 € | -12.32% | 252.425,08 € | -12.32% | |
1998 | 287.884,80 € | 62.37% | 287.884,79 € | 62.37% | |
1997 | 177.298,58 € | 40.48% | 177.298,56 € | 40.48% | |
1996 | 126.212,53 € | -27.84% | 126.212,53 € | -27.84% | |
1995 | 174.894,50 € | 38.57% | 174.894,52 € | 38.57% | |
1994 | 126.212,53 € | -12.50% | 126.212,53 € | -12.50% | |
1993 | 144.242,90 € | 25.95% | 144.242,91 € | 25.95% | |
1992 | 114.522,86 € | 124.18% | 114.522,86 € | 124.18% | |
1991 | 51.086,04 € | 41.67% | 51.086,02 € | 41.67% | |
1990 | 36.060,72 € | -7.69% | 36.060,72 € | -7.69% | |
1989 | 39.065,78 € | 51.16% | 39.065,78 € | 51.16% | |
1986 | 25.843,52 € | -14.00% | 25.843,51 € | -14.00% | |
1985 | 30.050,60 € | 30.050,60 € |
Impuestos directos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 325.000,00 € | 6.56% |
2020 | 305.000,00 € | -13.16% |
2019 | 351.230,82 € | 11.62% |
2018 | 314.657,71 € | 4.49% |
2017 | 301.123,92 € | 8.88% |
2016 | 276.575,23 € | -0.79% |
2015 | 278.774,94 € | 9.35% |
2014 | 254.942,90 € | 14.81% |
2013 | 222.052,02 € | 13.63% |
2012 | 195.420,03 € | 17.20% |
2011 | 166.735,02 € | 19.63% |
2010 | 139.375,46 € | -3.65% |
2009 | 144.652,14 € | 29.34% |
2008 | 111.838,61 € | 24.69% |
2007 | 89.690,34 € | 2.74% |
2006 | 87.298,18 € | 30.45% |
2005 | 66.919,30 € | -5.86% |
2004 | 71.087,60 € | 233.06% |
2003 | 21.343,93 € | -76.38% |
2002 | 90.379,41 € | 84.51% |
2001 | 48.982,49 € | 29.37% |
2000 | 37.863,76 € | 10.53% |
1999 | 34.257,69 € | -19.72% |
1998 | 42.671,86 € | 29.09% |
1997 | 33.055,67 € | 22.22% |
1996 | 27.045,54 € | 12.50% |
1995 | 24.040,48 € | -1.96% |
1994 | 24.521,29 € | 23.64% |
1993 | 19.833,40 € | 32.00% |
1992 | 15.025,30 € | 92.31% |
1991 | 7.813,16 € | 36.84% |
1990 | 5.709,61 € | -5.00% |
1989 | 6.010,12 € | 100.00% |
1986 | 3.005,06 € | 0.00% |
1985 | 3.005,06 € |
Impuestos indirectos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 1.000,00 € | 0.00% |
2020 | 1.000,00 € | -89.00% |
2019 | 9.086,78 € | 712.00% |
2018 | 1.119,06 € | 97.30% |
2017 | 567,18 € | -74.51% |
2016 | 2.225,20 € | -39.56% |
2015 | 3.681,66 € | 463.66% |
2014 | 653,17 € | -88.96% |
2013 | 5.918,45 € | -65.18% |
2012 | 16.994,99 € | 478.62% |
2011 | 2.937,14 € | -86.91% |
2010 | 22.430,34 € | 22.52% |
2009 | 18.306,87 € | -44.06% |
2008 | 32.723,15 € | -58.46% |
2007 | 78.783,52 € | 5.26% |
2006 | 74.848,05 € | 88.13% |
2005 | 39.784,90 € | -37.66% |
2004 | 63.818,33 € | 46.47% |
2003 | 43.572,17 € | -60.28% |
2002 | 109.685,10 € | -3.95% |
2001 | 114.192,30 € | 1.64% |
2000 | 112.345,94 € | 86.93% |
1999 | 60.101,21 € | 81.82% |
1998 | 33.055,67 € | 83.33% |
1997 | 18.030,36 € | 50.00% |
1996 | 12.020,24 € | -20.00% |
1995 | 15.025,30 € | 0.00% |
1994 | 15.025,30 € | 25.00% |
1993 | 12.020,24 € | 81.82% |
1992 | 6.611,13 € | 120.00% |
1991 | 3.005,06 € | 11.11% |
1990 | 2.704,55 € | 50.00% |
1989 | 1.803,04 € | 200.00% |
1986 | 601,01 € | 0.00% |
1985 | 601,01 € |
Tasas y otros ingresos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 95.000,00 € | -5.00% |
2020 | 100.000,00 € | -8.56% |
2019 | 109.366,34 € | 10.07% |
2018 | 99.357,96 € | -5.25% |
2017 | 104.859,93 € | 7.15% |
2016 | 97.861,46 € | 5.85% |
2015 | 92.453,78 € | -12.83% |
2014 | 106.057,08 € | 2.46% |
2013 | 103.507,81 € | 11.16% |
2012 | 93.112,87 € | -6.53% |
2011 | 99.621,54 € | -3.61% |
2010 | 103.357,31 € | -4.74% |
2009 | 108.504,49 € | 20.60% |
2008 | 89.969,37 € | -61.93% |
2007 | 236.311,11 € | 127.32% |
2006 | 103.954,81 € | 38.64% |
2005 | 74.980,16 € | -29.00% |
2004 | 105.607,76 € | 19.31% |
2003 | 88.518,90 € | 114.66% |
2002 | 41.237,11 € | -37.34% |
2001 | 65.810,83 € | 4.29% |
2000 | 63.106,27 € | 31.25% |
1999 | 48.080,97 € | -29.52% |
1998 | 68.214,87 € | 215.28% |
1997 | 21.636,44 € | 20.00% |
1996 | 18.030,36 € | -43.40% |
1995 | 31.853,64 € | 110.32% |
1994 | 15.145,51 € | -36.68% |
1993 | 23.920,28 € | 174.48% |
1992 | 8.714,68 € | 20.83% |
1991 | 7.212,15 € | 60.00% |
1990 | 4.507,59 € | 7.14% |
1989 | 4.207,08 € | 311.76% |
1986 | 1.021,72 € | 64.09% |
1985 | 622,65 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 130.000,00 € | -5.11% |
2020 | 137.000,00 € | -14.23% |
2019 | 159.738,77 € | 2.90% |
2018 | 155.235,03 € | 8.07% |
2017 | 143.641,64 € | 11.33% |
2016 | 129.026,59 € | 8.13% |
2015 | 119.329,31 € | -26.36% |
2014 | 162.033,78 € | 18.57% |
2013 | 136.654,07 € | 56.98% |
2012 | 87.050,42 € | -22.93% |
2011 | 112.952,33 € | 13.81% |
2010 | 99.250,73 € | -27.95% |
2009 | 137.750,16 € | 53.72% |
2008 | 89.609,98 € | 15.69% |
2007 | 77.457,93 € | 27.87% |
2006 | 60.574,83 € | 38.26% |
2005 | 43.813,39 € | 6.72% |
2004 | 41.055,28 € | 48.32% |
2003 | 27.679,98 € | -10.29% |
2002 | 30.855,61 € | 128.58% |
2001 | 13.498,73 € | 12.30% |
2000 | 12.020,24 € | 0.00% |
1999 | 12.020,24 € | -20.00% |
1998 | 15.025,30 € | 0.00% |
1997 | 15.025,30 € | 25.00% |
1996 | 12.020,24 € | -20.00% |
1995 | 15.025,30 € | 66.67% |
1994 | 9.015,18 € | -25.00% |
1993 | 12.020,24 € | 33.33% |
1992 | 9.015,18 € | -65.12% |
1991 | 25.843,52 € | 86.96% |
1990 | 13.823,28 € | 15.00% |
1989 | 12.020,24 € | -9.50% |
1986 | 13.282,37 € | 16.32% |
1985 | 11.419,23 € |
Ingresos Patrimoniales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 30.000,00 € | 0.00% |
2020 | 30.000,00 € | -7.30% |
2019 | 32.361,76 € | -18.67% |
2018 | 39.790,67 € | -11.52% |
2017 | 44.969,35 € | 16.54% |
2016 | 38.585,94 € | -1.56% |
2015 | 39.198,25 € | 0.82% |
2014 | 38.878,66 € | 7.16% |
2013 | 36.280,20 € | -3.40% |
2012 | 37.555,25 € | 2.27% |
2011 | 36.721,65 € | -2.74% |
2010 | 37.756,55 € | -26.91% |
2009 | 51.657,96 € | -39.78% |
2008 | 85.788,21 € | 6.08% |
2007 | 80.870,79 € | 56.28% |
2006 | 51.746,78 € | 81.81% |
2005 | 28.461,65 € | 21.26% |
2004 | 23.471,39 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 23.559,67 € | 3.16% |
2000 | 22.838,46 € | -11.63% |
1999 | 25.843,52 € | -0.41% |
1998 | 25.949,97 € | 39.28% |
1997 | 18.631,38 € | 34.78% |
1996 | 13.823,28 € | 9.52% |
1995 | 12.621,25 € | -19.23% |
1994 | 15.626,31 € | -7.14% |
1993 | 16.828,34 € | -34.88% |
1992 | 25.843,52 € | 258.33% |
1991 | 7.212,15 € | -22.58% |
1990 | 9.315,69 € | -38.00% |
1989 | 15.025,30 € | 204.88% |
1986 | 4.928,30 € | -14.21% |
1985 | 5.744,47 € |
Enajenación inversiones reales. 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 € | -100.00% |
2006 | 850.922,68 € | |
2005 | 0,00 € | -100.00% |
2004 | 302.300,67 € | 747.86% |
2003 | 35.654,36 € | -3.81% |
2002 | 37.068,07 € | -80.73% |
2001 | 192.323,87 € | 28.00% |
2000 | 150.253,03 € | 316.67% |
1999 | 36.060,73 € | 200.00% |
1998 | 12.020,24 € | 62.73% |
1997 | 7.386,44 € | -76.37% |
1996 | 31.252,63 € | 73.33% |
1995 | 18.030,36 € | -37.50% |
1994 | 28.848,58 € | |
1993 | 0,00 € | -100.00% |
1992 | 10.247,26 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | -100.00% |
1986 | 3.005,06 € | -65.29% |
1985 | 8.658,18 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 9.000,00 € | -25.00% |
2020 | 12.000,00 € | -77.25% |
2019 | 52.741,59 € | -9.57% |
2018 | 58.321,42 € | -63.45% |
2017 | 159.558,15 € | 144.93% |
2016 | 65.144,87 € | -6.43% |
2015 | 69.622,47 € | 141.57% |
2014 | 28.820,92 € | -50.24% |
2013 | 57.916,05 € | 151.37% |
2012 | 23.040,00 € | -86.43% |
2011 | 169.812,93 € | -6.62% |
2010 | 181.860,01 € | 5.01% |
2009 | 173.179,46 € | -0.30% |
2008 | 173.703,71 € | 155.51% |
2007 | 67.982,40 € | -63.07% |
2006 | 184.092,52 € | 644.67% |
2005 | 24.721,30 € | 6,405.61% |
2004 | 380,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 35.640,02 € | -57.64% |
2000 | 84.141,69 € | 133.33% |
1999 | 36.060,73 € | 4.35% |
1998 | 34.558,20 € | 23.10% |
1997 | 28.073,28 € | 133.55% |
1996 | 12.020,24 € | -79.38% |
1995 | 58.298,17 € | 223.33% |
1994 | 18.030,36 € | -69.76% |
1993 | 59.620,40 € | 52.62% |
1992 | 39.065,79 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
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 € | |
2002 | 0,00 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
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 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | |
2009 | 0,00 € | -100.00% |
2008 | 200.510,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 281.867,60 € | -22.22% |
2002 | 362.397,78 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | -100.00% |
1998 | 56.388,69 € | 59.02% |
1997 | 35.459,71 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Gastos personal. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 163.500,00 € | 3.48% |
2020 | 158.000,00 € | 5.43% |
2019 | 149.855,74 € | 6.12% |
2018 | 141.217,09 € | -1.42% |
2017 | 143.248,16 € | -7.78% |
2016 | 155.328,49 € | 13.69% |
2015 | 136.627,10 € | 1.54% |
2014 | 134.558,37 € | 4.48% |
2013 | 128.785,45 € | 13.14% |
2012 | 113.824,59 € | -20.19% |
2011 | 142.622,94 € | 13.99% |
2010 | 125.113,97 € | -9.27% |
2009 | 137.890,61 € | 17.58% |
2008 | 117.274,52 € | 1.83% |
2007 | 115.166,98 € | 36.13% |
2006 | 84.599,98 € | 20.83% |
2005 | 70.013,75 € | 60.13% |
2004 | 43.721,72 € | -62.71% |
2003 | 117.233,91 € | 74.39% |
2002 | 67.223,99 € | 171.09% |
2001 | 24.797,76 € | 41.40% |
2000 | 17.537,53 € | 21.54% |
1999 | 14.429,18 € | 4.95% |
1998 | 13.747,98 € | 29.38% |
1997 | 10.625,89 € | -4.43% |
1996 | 11.118,72 € | 32.43% |
1995 | 8.396,14 € | 8.82% |
1994 | 7.715,44 € | 94.51% |
1993 | 3.966,68 € | 0.76% |
1992 | 3.936,63 € | 18.75% |
1991 | 3.315,18 € | 4.47% |
1990 | 3.173,34 € | 7.32% |
1989 | 2.956,98 € | 22.93% |
1986 | 2.405,46 € | 14.19% |
1985 | 2.106,54 € |
Bienes y servicios. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 260.500,00 € | 5.15% |
2020 | 247.750,00 € | 7.71% |
2019 | 230.016,49 € | 9.74% |
2018 | 209.592,12 € | 10.91% |
2017 | 188.980,07 € | -0.66% |
2016 | 190.228,37 € | -8.36% |
2015 | 207.590,40 € | 11.69% |
2014 | 185.857,40 € | -1.87% |
2013 | 189.396,15 € | 10.25% |
2012 | 171.793,74 € | -11.25% |
2011 | 193.573,04 € | -1.57% |
2010 | 196.663,70 € | 2.71% |
2009 | 191.481,86 € | -4.20% |
2008 | 199.869,98 € | -3.92% |
2007 | 208.025,06 € | 26.69% |
2006 | 164.195,11 € | 0.88% |
2005 | 162.770,26 € | 36.50% |
2004 | 119.249,77 € | 9,709.79% |
2003 | 1.215,62 € | -33.18% |
2002 | 1.819,28 € | -98.35% |
2001 | 110.135,47 € | 34.50% |
2000 | 81.887,90 € | 24.15% |
1999 | 65.961,08 € | 16.14% |
1998 | 56.795,64 € | 53.66% |
1997 | 36.962,24 € | 9.24% |
1996 | 33.836,98 € | -26.91% |
1995 | 46.295,96 € | 6.75% |
1994 | 43.370,58 € | 20.27% |
1993 | 36.060,73 € | 20.00% |
1992 | 30.050,61 € | 35.19% |
1991 | 22.227,83 € | 15.32% |
1990 | 19.274,46 € | -1.57% |
1989 | 19.580,97 € | 284.20% |
1986 | 5.096,58 € | -45.34% |
1985 | 9.324,32 € |
Gastos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 150,00 € | 0.00% |
2020 | 150,00 € | 4,900.00% |
2019 | 3,00 € | -98.48% |
2018 | 197,26 € | -48.32% |
2017 | 381,71 € | -29.88% |
2016 | 544,38 € | -69.95% |
2015 | 1.811,37 € | -12.02% |
2014 | 2.058,95 € | -16.92% |
2013 | 2.478,32 € | -13.13% |
2012 | 2.852,83 € | -28.73% |
2011 | 4.003,04 € | -13.29% |
2010 | 4.616,69 € | 15.12% |
2009 | 4.010,20 € | 3,318.46% |
2008 | 117,31 € | -47.99% |
2007 | 225,55 € | -39.24% |
2006 | 371,23 € | -45.14% |
2005 | 676,66 € | -20.16% |
2004 | 847,57 € | -91.62% |
2003 | 10.110,57 € | 57.32% |
2002 | 6.426,86 € | 73.88% |
2001 | 3.696,22 € | 2.50% |
2000 | 3.606,07 € | 10.10% |
1999 | 3.275,27 € | 0.00% |
1998 | 3.275,27 € | 70.30% |
1997 | 1.923,24 € | 0.00% |
1996 | 1.923,24 € | -36.00% |
1995 | 3.005,06 € | 0.00% |
1994 | 3.005,06 € | 0.00% |
1993 | 3.005,06 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | -100.00% |
1986 | 12,02 € | 112.37% |
1985 | 5,66 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 8.000,00 € | 0.00% |
2020 | 8.000,00 € | 34.15% |
2019 | 5.963,31 € | 7.43% |
2018 | 5.550,79 € | 128.67% |
2017 | 2.427,45 € | 7.78% |
2016 | 2.252,32 € | 269.08% |
2015 | 610,26 € | -11.84% |
2014 | 692,19 € | -15.39% |
2013 | 818,09 € | 334.58% |
2012 | 188,25 € | -81.95% |
2011 | 1.042,76 € | -41.60% |
2010 | 1.785,45 € | -47.83% |
2009 | 3.422,58 € | -26.75% |
2008 | 4.672,30 € | 299.88% |
2007 | 1.168,44 € | -94.61% |
2006 | 21.672,10 € | 28.35% |
2005 | 16.884,82 € | 17.61% |
2004 | 14.356,51 € | -90.84% |
2003 | 156.672,89 € | -32.66% |
2002 | 232.648,98 € | 3,125.79% |
2001 | 7.212,15 € | 20.00% |
2000 | 6.010,12 € | 0.00% |
1999 | 6.010,12 € | 25.00% |
1998 | 4.808,10 € | 14.29% |
1997 | 4.207,08 € | 0.00% |
1996 | 4.207,08 € | -30.00% |
1995 | 6.010,12 € | 0.00% |
1994 | 6.010,12 € | 100.00% |
1993 | 3.005,06 € | 25.00% |
1992 | 2.404,05 € | 60.00% |
1991 | 1.502,53 € | -5.66% |
1990 | 1.592,68 € | -47.00% |
1989 | 3.005,06 € | |
1986 | 0,00 € | -100.00% |
1985 | 300,51 € |
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 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Inversiones reales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 157.850,00 € | -7.74% |
2020 | 171.100,00 € | 2.62% |
2019 | 166.731,30 € | 0.34% |
2018 | 166.166,71 € | -36.08% |
2017 | 259.962,45 € | 49.65% |
2016 | 173.713,40 € | 59.34% |
2015 | 109.019,00 € | 21.53% |
2014 | 89.708,74 € | 7.49% |
2013 | 83.458,44 € | -1.23% |
2012 | 84.496,34 € | -59.41% |
2011 | 208.155,82 € | 63.52% |
2010 | 127.298,86 € | -76.91% |
2009 | 551.322,21 € | -52.66% |
2008 | 1.164.605,93 € | 833.67% |
2007 | 124.733,98 € | -67.05% |
2006 | 378.523,22 € | 152.23% |
2005 | 150.072,24 € | -52.65% |
2004 | 316.972,99 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 339.571,84 € | -9.09% |
2000 | 373.527,77 € | 142.38% |
1999 | 154.105,51 € | -23.18% |
1998 | 200.613,88 € | 66.38% |
1997 | 120.575,05 € | 67.18% |
1996 | 72.121,45 € | -33.33% |
1995 | 108.182,18 € | 71.43% |
1994 | 63.106,27 € | -33.71% |
1993 | 95.200,32 € | 21.85% |
1992 | 78.131,57 € | 225.00% |
1991 | 24.040,48 € | 100.00% |
1990 | 12.020,24 € | -11.11% |
1989 | 13.522,77 € | -25.00% |
1986 | 18.030,36 € | 0.00% |
1985 | 18.030,36 € |
Transferencias de capital. 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 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
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 | 8.643,93 € | 0.00% |
2002 | 8.643,93 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Pasivos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | -100.00% |
2018 | 20.051,00 € | 0.00% |
2017 | 20.051,00 € | 0.00% |
2016 | 20.051,00 € | 0.00% |
2015 | 20.051,00 € | 0.00% |
2014 | 20.051,00 € | 0.00% |
2013 | 20.051,00 € | 0.00% |
2012 | 20.051,00 € | 0.00% |
2011 | 20.051,00 € | 0.00% |
2010 | 20.051,00 € | 0.00% |
2009 | 20.051,00 € | 255.59% |
2008 | 5.638,86 € | -0.00% |
2007 | 5.638,87 € | 0.00% |
2006 | 5.638,87 € | 0.00% |
2005 | 5.638,87 € | 0.00% |
2004 | 5.638,87 € | -98.31% |
2003 | 334.206,97 € | -2.34% |
2002 | 342.228,35 € | 3,881.96% |
2001 | 8.594,47 € | |
2000 | 0,00 € | -100.00% |
1999 | 8.643,92 € | 0.00% |
1998 | 8.643,92 € | 187.65% |
1997 | 3.005,06 € | 0.00% |
1996 | 3.005,06 € | 0.00% |
1995 | 3.005,06 € | 0.00% |
1994 | 3.005,06 € | 0.00% |
1993 | 3.005,06 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | -100.00% |
1986 | 299,09 € | 5.61% |
1985 | 283,21 € |
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