Presupuestos Municipales Ayuntamiento de Plasencia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Plasencia 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 Plasencia en 2021
| Presupuesto municipal Ayuntamiendo de Plasencia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.982.506,14 € | 27.51% | Gastos personal | 13.579.361,36 € | 34.02% |
| Impuestos indirectos | 3.300.000,00 € | 8.27% | Gastos bienes y servicios | 13.939.605,00 € | 34.92% |
| Tasas y otros ingresos | 10.828.488,61 € | 27.13% | Gastos financieros | 1.143.482,70 € | 2.86% |
| Transferencias Corrientes | 11.330.208,91 € | 28.38% | Transferencias Corrientes | 2.786.632,34 € | 6.98% |
| Ingresos Patrimoniales | 305.750,55 € | 0.77% | Fondo de Contingencia | 395.149,94 € | 0.99% |
| Enajenación Inver. reales | 3.164.732,65 € | 7.93% | Inversiones reales | 3.872.455,52 € | 9.70% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.01% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 4.200.000,00 € | 10.52% |
| Total | 39.916.686,86 € | 100% | Total | 39.916.686,86 € | 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 Plasencia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 39.916.686,86 € | 0.32% | 39.916.686,86 € | 0.32% | |
| 2020 | 39.789.153,53 € | 14.24% | 39.789.153,53 € | 17.92% | |
| 2019 | 34.829.817,34 € | -6.98% | 33.742.952,93 € | -1.49% | |
| 2018 | 37.444.202,44 € | 10.97% | 34.254.437,33 € | 8.55% | |
| 2017 | 33.742.690,28 € | 0.05% | 31.556.284,67 € | -9.51% | |
| 2016 | 33.727.106,69 € | -39.63% | 34.872.128,59 € | -35.04% | |
| 2015 | 55.871.546,02 € | 79.82% | 53.685.803,98 € | 68.33% | |
| 2014 | 31.071.432,32 € | -6.48% | 31.892.411,49 € | 2.48% | |
| 2013 | 33.224.297,09 € | 9.17% | 31.121.754,09 € | 3.25% | |
| 2012 | 30.432.226,73 € | -8.85% | 30.142.651,64 € | -19.98% | |
| 2011 | 33.388.610,22 € | -23.67% | 37.671.190,31 € | -4.71% | |
| 2010 | 43.745.181,98 € | 4.90% | 39.532.192,46 € | 2.05% | |
| 2009 | 41.700.977,25 € | -8.33% | 38.738.123,51 € | -15.67% | |
| 2008 | 45.490.741,18 € | 37.73% | 45.934.184,14 € | 33.84% | |
| 2007 | 33.028.496,37 € | -8.73% | 34.319.767,99 € | 7.92% | |
| 2006 | 36.187.091,11 € | 2.87% | 31.801.651,52 € | -7.39% | |
| 2005 | 35.176.888,95 € | 36.76% | 34.341.084,48 € | 27.12% | |
| 2004 | 25.720.744,09 € | 185.73% | 27.015.750,50 € | 415.34% | |
| 2003 | 9.001.742,29 € | 19.52% | 5.242.301,56 € | 7.05% | |
| 2002 | 7.531.798,69 € | -61.80% | 4.897.052,84 € | -75.16% | |
| 2001 | 19.716.775,33 € | 1.53% | 19.716.775,31 € | 1.53% | |
| 2000 | 19.419.255,88 € | -7.88% | 19.419.255,88 € | -7.88% | |
| 1999 | 21.081.271,09 € | 12.53% | 21.081.271,09 € | 12.53% | |
| 1998 | 18.733.483,44 € | 9.95% | 18.733.483,43 € | 9.95% | |
| 1997 | 17.038.669,35 € | -12.37% | 17.038.669,35 € | -12.37% | |
| 1996 | 19.444.676,74 € | 37.11% | 19.444.676,73 € | 37.11% | |
| 1995 | 14.181.506,17 € | -3.29% | 14.181.506,16 € | -3.29% | |
| 1994 | 14.664.695,35 € | 16.19% | 14.664.695,35 € | 16.19% | |
| 1993 | 12.621.254,19 € | -11.02% | 12.621.254,18 € | -11.02% | |
| 1992 | 14.183.885,67 € | 57.33% | 14.183.885,66 € | 57.33% | |
| 1991 | 9.015.181,55 € | 25.00% | 9.015.181,55 € | 25.00% | |
| 1990 | 7.212.145,25 € | 13.21% | 7.212.145,24 € | 13.21% | |
| 1989 | 6.370.728,29 € | 28.48% | 6.370.728,31 € | 28.48% | |
| 1988 | 4.958.349,86 € | -1.20% | 4.958.349,85 € | -1.20% | |
| 1987 | 5.018.451,06 € | 9.87% | 5.018.451,07 € | 9.87% | |
| 1986 | 4.567.692,00 € | 15.15% | 4.567.692,00 € | 15.15% | |
| 1985 | 3.966.679,90 € | 3.966.679,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.982.506,14 € | -4.05% |
| 2020 | 11.446.348,69 € | 1.75% |
| 2019 | 11.249.909,49 € | 0.34% |
| 2018 | 11.212.342,71 € | 1.50% |
| 2017 | 11.046.383,53 € | 4.03% |
| 2016 | 10.618.067,69 € | 8.06% |
| 2015 | 9.826.129,39 € | 2.20% |
| 2014 | 9.614.526,93 € | -2.64% |
| 2013 | 9.874.946,03 € | 20.06% |
| 2012 | 8.224.876,75 € | 6.64% |
| 2011 | 7.712.771,25 € | -4.97% |
| 2010 | 8.116.140,67 € | 0.37% |
| 2009 | 8.086.339,46 € | 10.08% |
| 2008 | 7.345.630,15 € | 5.88% |
| 2007 | 6.937.395,15 € | 13.53% |
| 2006 | 6.110.588,99 € | 6.90% |
| 2005 | 5.716.255,04 € | 9.82% |
| 2004 | 5.205.061,78 € | 506.68% |
| 2003 | 857.954,20 € | -23.63% |
| 2002 | 1.123.483,70 € | -76.13% |
| 2001 | 4.705.924,78 € | 10.66% |
| 2000 | 4.252.698,54 € | 1.77% |
| 1999 | 4.178.692,57 € | -0.46% |
| 1998 | 4.198.069,55 € | -1.66% |
| 1997 | 4.269.096,91 € | 13.23% |
| 1996 | 3.770.424,99 € | 10.73% |
| 1995 | 3.405.195,93 € | 15.65% |
| 1994 | 2.944.497,52 € | 4.91% |
| 1993 | 2.806.726,53 € | 7.27% |
| 1992 | 2.616.506,20 € | 23.08% |
| 1991 | 2.125.779,81 € | 9.47% |
| 1990 | 1.941.870,11 € | 33.40% |
| 1989 | 1.455.658,53 € | 43.98% |
| 1988 | 1.010.991,29 € | 2.38% |
| 1987 | 987.505,18 € | 9.30% |
| 1986 | 903.480,52 € | 2.51% |
| 1985 | 881.362,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.300.000,00 € | 0.00% |
| 2020 | 3.300.000,00 € | 981.40% |
| 2019 | 305.160,23 € | -79.94% |
| 2018 | 1.521.189,20 € | 67.22% |
| 2017 | 909.669,35 € | 246.05% |
| 2016 | 262.871,79 € | 6.40% |
| 2015 | 247.068,30 € | -10.66% |
| 2014 | 276.555,49 € | 78.85% |
| 2013 | 154.629,97 € | 18.22% |
| 2012 | 130.803,47 € | -88.34% |
| 2011 | 1.121.479,00 € | 54.79% |
| 2010 | 724.509,45 € | -31.81% |
| 2009 | 1.062.515,35 € | -12.34% |
| 2008 | 1.212.084,37 € | -34.70% |
| 2007 | 1.856.287,55 € | -6.00% |
| 2006 | 1.974.703,90 € | 26.12% |
| 2005 | 1.565.721,02 € | 36.72% |
| 2004 | 1.145.184,58 € | -83.05% |
| 2003 | 6.756.900,26 € | 2.83% |
| 2002 | 6.570.624,18 € | 481.52% |
| 2001 | 1.129.902,76 € | 17.50% |
| 2000 | 961.619,37 € | 28.00% |
| 1999 | 751.265,13 € | 22.55% |
| 1998 | 613.032,35 € | 50.00% |
| 1997 | 408.688,23 € | -43.57% |
| 1996 | 724.219,59 € | 49.69% |
| 1995 | 483.814,74 € | 21.05% |
| 1994 | 399.673,05 € | 9.92% |
| 1993 | 363.612,32 € | 9.60% |
| 1992 | 331.758,68 € | 48.39% |
| 1991 | 223.576,50 € | -6.77% |
| 1990 | 239.803,83 € | -33.07% |
| 1989 | 358.313,20 € | 10.00% |
| 1988 | 325.749,16 € | 27.23% |
| 1987 | 256.037,77 € | 11.52% |
| 1986 | 229.593,24 € | 0.26% |
| 1985 | 228.988,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.828.488,61 € | 5.64% |
| 2020 | 10.250.076,56 € | 10.73% |
| 2019 | 9.256.855,92 € | -5.48% |
| 2018 | 9.793.480,00 € | 8.71% |
| 2017 | 9.009.134,34 € | 0.09% |
| 2016 | 9.000.968,07 € | 0.05% |
| 2015 | 8.996.705,23 € | 1.11% |
| 2014 | 8.897.707,70 € | -0.52% |
| 2013 | 8.943.770,27 € | 1.99% |
| 2012 | 8.769.666,15 € | -10.79% |
| 2011 | 9.829.814,64 € | 5.68% |
| 2010 | 9.301.612,62 € | 21.72% |
| 2009 | 7.641.720,51 € | -6.98% |
| 2008 | 8.215.384,80 € | -1.12% |
| 2007 | 8.308.751,04 € | 2.33% |
| 2006 | 8.119.529,19 € | 3.05% |
| 2005 | 7.878.891,07 € | -10.28% |
| 2004 | 8.781.754,04 € | 4.78% |
| 2003 | 8.381.114,01 € | 13.77% |
| 2002 | 7.366.933,66 € | 20.71% |
| 2001 | 6.102.839,18 € | 6.16% |
| 2000 | 5.748.837,04 € | 23.20% |
| 1999 | 4.666.414,24 € | 15.73% |
| 1998 | 4.032.264,55 € | 15.43% |
| 1997 | 3.493.238,61 € | 5.37% |
| 1996 | 3.315.283,29 € | 11.05% |
| 1995 | 2.985.305,25 € | -9.12% |
| 1994 | 3.284.873,73 € | 8.93% |
| 1993 | 3.015.620,30 € | 8.60% |
| 1992 | 2.776.717,99 € | 35.64% |
| 1991 | 2.047.089,30 € | 10.51% |
| 1990 | 1.852.386,02 € | 0.45% |
| 1989 | 1.844.087,84 € | 13.18% |
| 1988 | 1.629.274,10 € | 14.62% |
| 1987 | 1.421.419,61 € | 6.07% |
| 1986 | 1.340.072,63 € | -7.90% |
| 1985 | 1.455.022,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.330.208,91 € | -1.09% |
| 2020 | 11.455.475,16 € | -11.87% |
| 2019 | 12.998.399,09 € | -8.82% |
| 2018 | 14.255.983,79 € | 16.28% |
| 2017 | 12.260.433,24 € | -3.43% |
| 2016 | 12.696.520,47 € | 7.06% |
| 2015 | 11.859.046,16 € | 6.86% |
| 2014 | 11.098.122,20 € | -2.56% |
| 2013 | 11.390.143,61 € | 9.65% |
| 2012 | 10.387.789,12 € | -18.57% |
| 2011 | 12.757.249,87 € | -3.16% |
| 2010 | 13.172.869,07 € | -0.82% |
| 2009 | 13.281.270,09 € | 6.04% |
| 2008 | 12.524.197,14 € | 13.02% |
| 2007 | 11.081.429,29 € | 2.66% |
| 2006 | 10.794.011,56 € | 10.52% |
| 2005 | 9.766.167,75 € | 11.39% |
| 2004 | 8.767.308,74 € | 1,131.75% |
| 2003 | 711.776,19 € | -17.56% |
| 2002 | 863.348,75 € | -84.54% |
| 2001 | 5.582.691,49 € | -3.77% |
| 2000 | 5.801.613,51 € | 2.18% |
| 1999 | 5.677.973,95 € | 14.84% |
| 1998 | 4.944.437,39 € | 6.98% |
| 1997 | 4.621.904,70 € | -0.41% |
| 1996 | 4.640.779,86 € | 19.50% |
| 1995 | 3.883.493,05 € | 19.11% |
| 1994 | 3.260.309,38 € | 16.99% |
| 1993 | 2.786.851,06 € | 1.37% |
| 1992 | 2.749.287,80 € | 17.90% |
| 1991 | 2.331.884,89 € | 13.65% |
| 1990 | 2.051.855,32 € | 12.52% |
| 1989 | 1.823.470,72 € | 26.83% |
| 1988 | 1.437.680,76 € | 11.61% |
| 1987 | 1.288.146,29 € | 10.22% |
| 1986 | 1.168.655,22 € | 8.36% |
| 1985 | 1.078.503,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.750,55 € | -39.35% |
| 2020 | 504.110,55 € | 224.94% |
| 2019 | 155.139,51 € | -73.46% |
| 2018 | 584.588,42 € | 306.44% |
| 2017 | 143.832,26 € | -21.32% |
| 2016 | 182.802,79 € | -5.79% |
| 2015 | 194.034,51 € | 52.00% |
| 2014 | 127.650,29 € | -19.63% |
| 2013 | 158.819,15 € | 18.24% |
| 2012 | 134.324,11 € | -22.82% |
| 2011 | 174.042,50 € | -17.19% |
| 2010 | 210.169,70 € | -73.22% |
| 2009 | 784.873,28 € | -45.06% |
| 2008 | 1.428.553,80 € | 103.77% |
| 2007 | 701.075,61 € | 1.43% |
| 2006 | 691.221,47 € | -7.50% |
| 2005 | 747.288,79 € | 6.53% |
| 2004 | 701.464,32 € | -30.33% |
| 2003 | 1.006.875,10 € | -45.53% |
| 2002 | 1.848.326,44 € | 117.67% |
| 2001 | 849.150,01 € | 2.63% |
| 2000 | 827.410,62 € | -8.62% |
| 1999 | 905.431,09 € | 2.80% |
| 1998 | 880.794,33 € | 5.91% |
| 1997 | 831.631,54 € | 2.29% |
| 1996 | 813.040,33 € | 3.82% |
| 1995 | 783.118,77 € | 84.04% |
| 1994 | 425.516,57 € | -4.71% |
| 1993 | 446.551,99 € | 0.68% |
| 1992 | 443.546,93 € | 13.89% |
| 1991 | 389.455,84 € | 11.92% |
| 1990 | 347.986,01 € | 49.81% |
| 1989 | 232.291,78 € | -11.53% |
| 1988 | 262.562,67 € | 24.50% |
| 1987 | 210.898,15 € | 42.00% |
| 1986 | 148.516,10 € | -4.98% |
| 1985 | 156.293,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.164.732,65 € | 52.74% |
| 2020 | 2.071.967,29 € | 151.25% |
| 2019 | 824.661,84 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 178.453,84 € | -59.86% |
| 2016 | 444.525,28 € | 575.82% |
| 2015 | 65.776,00 € | 226.29% |
| 2014 | 20.159,00 € | -71.37% |
| 2013 | 70.400,00 € | 1,664.13% |
| 2012 | 3.990,63 € | -99.13% |
| 2011 | 458.297,02 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 552.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.925.177,33 € | -7.20% |
| 2005 | 8.540.265,83 € | 1,394.75% |
| 2004 | 571.350,96 € | -35.32% |
| 2003 | 883.385,32 € | 40.30% |
| 2002 | 629.620,27 € | -52.38% |
| 2001 | 1.322.226,63 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.631.315,13 € | 29.94% |
| 1998 | 2.794.706,29 € | 30.33% |
| 1997 | 2.144.411,19 € | 95.96% |
| 1996 | 1.094.304,81 € | -20.15% |
| 1995 | 1.370.375,41 € | -15.60% |
| 1994 | 1.623.634,20 € | 179,999.63% |
| 1993 | 901,52 € | -97.54% |
| 1992 | 36.661,74 € | 6,000.02% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -99.56% |
| 1988 | 135.227,72 € | -46.43% |
| 1987 | 252.455,13 € | -10.64% |
| 1986 | 282.505,74 € | 176.42% |
| 1985 | 102.202,11 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 756.175,28 € | 1,826.93% |
| 2019 | 39.242,42 € | -48.04% |
| 2018 | 75.520,78 € | -60.91% |
| 2017 | 193.190,12 € | -62.87% |
| 2016 | 520.356,40 € | 1.93% |
| 2015 | 510.512,12 € | -50.49% |
| 2014 | 1.031.027,33 € | -60.75% |
| 2013 | 2.626.913,96 € | -5.39% |
| 2012 | 2.776.574,67 € | 108.56% |
| 2011 | 1.331.282,52 € | -82.17% |
| 2010 | 7.467.316,88 € | 53.38% |
| 2009 | 4.868.361,53 € | 119.77% |
| 2008 | 2.215.184,32 € | 330.66% |
| 2007 | 514.365,07 € | -8.60% |
| 2006 | 562.783,73 € | -1.45% |
| 2005 | 571.088,10 € | 6.25% |
| 2004 | 537.504,61 € | 1,375.87% |
| 2003 | 36.419,40 € | 15.57% |
| 2002 | 31.513,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,01 € | -100.00% |
| 1999 | 1.252.148,62 € | 0.00% |
| 1998 | 1.252.148,62 € | 0.04% |
| 1997 | 1.251.667,81 € | -61.67% |
| 1996 | 3.265.551,19 € | 160.79% |
| 1995 | 1.252.160,64 € | 32.28% |
| 1994 | 946.594,06 € | -57.43% |
| 1993 | 2.223.744,79 € | -32.85% |
| 1992 | 3.311.576,70 € | 175.50% |
| 1991 | 1.202.024,21 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 1,013.98% |
| 2019 | 448,84 € | -59.10% |
| 2018 | 1.097,54 € | -31.13% |
| 2017 | 1.593,60 € | 60.29% |
| 2016 | 994,20 € | -83.44% |
| 2015 | 6.001,90 € | 5.60% |
| 2014 | 5.683,38 € | 21.59% |
| 2013 | 4.674,10 € | 11.24% |
| 2012 | 4.201,83 € | 14.38% |
| 2011 | 3.673,42 € | -25.94% |
| 2010 | 4.960,23 € | -26.44% |
| 2009 | 6.742,82 € | 9.20% |
| 2008 | 6.174,69 € | 37.72% |
| 2007 | 4.483,38 € | -50.60% |
| 2006 | 9.074,94 € | 2.73% |
| 2005 | 8.833,87 € | -20.52% |
| 2004 | 11.115,06 € | -99.38% |
| 2003 | 1.800.000,00 € | 128.62% |
| 2002 | 787.325,86 € | 3,175.00% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | -84.62% |
| 1993 | 117.197,36 € | 2.63% |
| 1992 | 114.192,30 € | -2.56% |
| 1991 | 117.197,36 € | 2.63% |
| 1990 | 114.192,30 € | -7.77% |
| 1989 | 123.808,49 € | -20.77% |
| 1988 | 156.263,15 € | 18.18% |
| 1987 | 132.222,66 € | 15.79% |
| 1986 | 114.192,30 € | 79.25% |
| 1985 | 63.707,28 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 24.166.272,41 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.747.603,36 € | -20.46% |
| 2009 | 5.969.154,21 € | -50.22% |
| 2008 | 11.991.531,91 € | 230.83% |
| 2007 | 3.624.709,28 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 382.377,48 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 25.143.297,51 € | 3.38% |
| 2002 | 24.321.760,13 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.803.036,31 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 18.030,36 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.803.042,32 € | 15,000,252.08% |
| 1995 | 12,02 € | -100.00% |
| 1994 | 1.761.566,48 € | 104.82% |
| 1993 | 860.048,32 € | -52.32% |
| 1992 | 1.803.637,33 € | 212.28% |
| 1991 | 577.572,63 € | -12.94% |
| 1990 | 663.450,65 € | 24.59% |
| 1989 | 532.496,72 € | 88,500.31% |
| 1988 | 601,01 € | -99.87% |
| 1987 | 469.766,27 € | 23.40% |
| 1986 | 380.676,25 € | 63,239.42% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.579.361,36 € | -7.97% |
| 2020 | 14.754.602,57 € | -0.31% |
| 2019 | 14.800.524,28 € | -1.11% |
| 2018 | 14.966.140,64 € | 13.84% |
| 2017 | 13.146.610,01 € | -4.42% |
| 2016 | 13.754.254,70 € | 8.06% |
| 2015 | 12.728.447,31 € | 3.47% |
| 2014 | 12.301.776,64 € | -2.96% |
| 2013 | 12.676.453,26 € | 9.55% |
| 2012 | 11.571.851,53 € | -21.29% |
| 2011 | 14.701.765,63 € | 8.68% |
| 2010 | 13.527.189,82 € | -0.13% |
| 2009 | 13.545.157,19 € | -0.95% |
| 2008 | 13.675.573,84 € | 9.41% |
| 2007 | 12.499.429,16 € | 11.43% |
| 2006 | 11.217.643,87 € | -3.38% |
| 2005 | 11.610.097,86 € | 4.12% |
| 2004 | 11.150.839,09 € | 20.19% |
| 2003 | 9.278.034,13 € | 5.11% |
| 2002 | 8.827.187,37 € | 12.10% |
| 2001 | 7.874.579,60 € | 2.68% |
| 2000 | 7.668.710,25 € | -3.15% |
| 1999 | 7.917.934,90 € | 18.81% |
| 1998 | 6.664.159,82 € | 5.29% |
| 1997 | 6.329.070,79 € | -0.69% |
| 1996 | 6.373.041,15 € | 6.79% |
| 1995 | 5.967.940,67 € | 16.07% |
| 1994 | 5.141.846,62 € | 4.72% |
| 1993 | 4.910.238,84 € | 6.70% |
| 1992 | 4.601.941,61 € | 22.87% |
| 1991 | 3.745.273,04 € | 11.35% |
| 1990 | 3.363.492,17 € | 15.76% |
| 1989 | 2.905.521,12 € | 9.57% |
| 1988 | 2.651.642,02 € | 16.16% |
| 1987 | 2.282.692,48 € | 5.28% |
| 1986 | 2.168.132,97 € | 12.79% |
| 1985 | 1.922.247,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.939.605,00 € | -6.60% |
| 2020 | 14.924.363,92 € | 22.77% |
| 2019 | 12.155.986,46 € | -0.18% |
| 2018 | 12.178.054,99 € | -1.03% |
| 2017 | 12.304.518,27 € | -1.44% |
| 2016 | 12.484.784,27 € | 4.65% |
| 2015 | 11.929.820,65 € | -4.31% |
| 2014 | 12.466.678,25 € | 0.72% |
| 2013 | 12.377.893,83 € | 6.54% |
| 2012 | 11.617.545,10 € | -12.60% |
| 2011 | 13.292.888,51 € | 10.04% |
| 2010 | 12.080.485,67 € | -3.01% |
| 2009 | 12.455.034,66 € | -2.88% |
| 2008 | 12.823.741,07 € | 11.98% |
| 2007 | 11.451.701,69 € | -7.80% |
| 2006 | 12.419.892,50 € | 2.75% |
| 2005 | 12.088.007,60 € | 12.12% |
| 2004 | 10.780.844,01 € | 4,192.38% |
| 2003 | 251.162,16 € | -17.73% |
| 2002 | 305.287,11 € | -96.34% |
| 2001 | 8.343.039,68 € | 5.00% |
| 2000 | 7.945.797,32 € | 19.66% |
| 1999 | 6.640.252,77 € | 4.01% |
| 1998 | 6.384.015,75 € | 7.59% |
| 1997 | 5.933.789,96 € | 9.72% |
| 1996 | 5.407.882,27 € | 19.33% |
| 1995 | 4.532.053,09 € | 24.56% |
| 1994 | 3.638.527,28 € | 3.78% |
| 1993 | 3.505.853,86 € | 8.38% |
| 1992 | 3.234.879,24 € | 33.35% |
| 1991 | 2.425.914,61 € | 16.46% |
| 1990 | 2.083.056,81 € | 15.96% |
| 1989 | 1.796.395,13 € | 18.80% |
| 1988 | 1.512.056,30 € | 2.38% |
| 1987 | 1.476.875,55 € | 9.78% |
| 1986 | 1.345.365,60 € | 6.49% |
| 1985 | 1.263.327,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.143.482,70 € | -28.42% |
| 2020 | 1.597.435,65 € | 3.90% |
| 2019 | 1.537.478,03 € | 0.21% |
| 2018 | 1.534.332,46 € | 169.91% |
| 2017 | 568.461,59 € | -24.12% |
| 2016 | 749.190,85 € | 39.13% |
| 2015 | 538.464,95 € | -9.97% |
| 2014 | 598.076,93 € | -9.01% |
| 2013 | 657.295,34 € | -24.31% |
| 2012 | 868.443,47 € | -4.77% |
| 2011 | 911.984,11 € | 20.74% |
| 2010 | 755.354,16 € | -17.99% |
| 2009 | 921.044,43 € | 110.80% |
| 2008 | 436.929,03 € | 123.53% |
| 2007 | 195.464,98 € | 8.50% |
| 2006 | 180.152,25 € | -8.57% |
| 2005 | 197.027,77 € | -9.70% |
| 2004 | 218.200,28 € | -77.41% |
| 2003 | 966.089,56 € | 32.81% |
| 2002 | 727.420,53 € | 120.06% |
| 2001 | 330.556,66 € | 20.29% |
| 2000 | 274.797,28 € | -8.99% |
| 1999 | 301.927,87 € | -20.99% |
| 1998 | 382.129,84 € | -37.03% |
| 1997 | 606.840,20 € | 7.78% |
| 1996 | 563.038,90 € | 10.09% |
| 1995 | 511.446,02 € | -5.92% |
| 1994 | 543.606,40 € | 37.98% |
| 1993 | 393.975,45 € | 40.97% |
| 1992 | 279.470,63 € | 45.31% |
| 1991 | 192.323,87 € | 14.29% |
| 1990 | 168.283,39 € | -3.45% |
| 1989 | 174.293,51 € | 0.00% |
| 1988 | 174.293,51 € | -9.37% |
| 1987 | 192.323,87 € | 28.00% |
| 1986 | 150.253,03 € | 0.00% |
| 1985 | 150.253,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.786.632,34 € | 22.98% |
| 2020 | 2.265.957,42 € | 12.85% |
| 2019 | 2.007.889,64 € | 7.01% |
| 2018 | 1.876.307,67 € | -6.20% |
| 2017 | 2.000.385,82 € | -1.71% |
| 2016 | 2.035.186,07 € | 8.15% |
| 2015 | 1.881.836,64 € | -1.48% |
| 2014 | 1.910.077,36 € | 53.41% |
| 2013 | 1.245.101,48 € | -31.34% |
| 2012 | 1.813.510,72 € | 5.23% |
| 2011 | 1.723.358,66 € | -5.51% |
| 2010 | 1.823.802,15 € | -8.43% |
| 2009 | 1.991.662,76 € | -6.50% |
| 2008 | 2.130.083,06 € | 64.30% |
| 2007 | 1.296.423,71 € | 34.52% |
| 2006 | 963.723,73 € | -10.33% |
| 2005 | 1.074.770,32 € | 1.80% |
| 2004 | 1.055.773,86 € | -65.78% |
| 2003 | 3.085.587,38 € | 18.28% |
| 2002 | 2.608.819,90 € | 230.85% |
| 2001 | 788.527,88 € | -22.00% |
| 2000 | 1.010.902,36 € | 24.34% |
| 1999 | 813.005,59 € | 35.72% |
| 1998 | 599.015,99 € | 33.25% |
| 1997 | 449.534,52 € | -6.50% |
| 1996 | 480.809,69 € | 19.44% |
| 1995 | 402.558,24 € | 22.49% |
| 1994 | 328.633,76 € | 11.45% |
| 1993 | 294.868,56 € | 2.42% |
| 1992 | 287.898,38 € | -14.03% |
| 1991 | 334.889,95 € | 11.33% |
| 1990 | 300.806,56 € | 12.90% |
| 1989 | 266.428,67 € | 1.43% |
| 1988 | 262.665,67 € | 36.22% |
| 1987 | 192.822,62 € | -3.80% |
| 1986 | 200.430,50 € | 14.80% |
| 1985 | 174.594,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 395.149,94 € | -1.21% |
| 2020 | 400.000,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.872.455,52 € | -15.30% |
| 2020 | 4.571.793,97 € | 110.65% |
| 2019 | 2.170.283,40 € | 77.42% |
| 2018 | 1.223.254,89 € | -13.80% |
| 2017 | 1.419.128,44 € | -67.74% |
| 2016 | 4.399.597,65 € | -82.54% |
| 2015 | 25.193.244,38 € | 678.06% |
| 2014 | 3.237.952,37 € | 18.58% |
| 2013 | 2.730.591,51 € | 5.85% |
| 2012 | 2.579.689,26 € | -50.45% |
| 2011 | 5.206.143,77 € | -42.46% |
| 2010 | 9.048.138,26 € | 4.51% |
| 2009 | 8.657.864,89 € | -45.27% |
| 2008 | 15.818.274,85 € | 102.78% |
| 2007 | 7.800.723,35 € | 30.49% |
| 2006 | 5.977.968,40 € | -19.17% |
| 2005 | 7.395.303,74 € | 172.21% |
| 2004 | 2.716.779,57 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 32.926,48 € | -97.69% |
| 2001 | 1.424.462,25 € | -20.06% |
| 2000 | 1.782.000,90 € | -63.05% |
| 1999 | 4.823.365,19 € | 17.27% |
| 1998 | 4.112.966,24 € | 20.38% |
| 1997 | 3.416.753,81 € | -45.43% |
| 1996 | 6.260.689,00 € | 129.23% |
| 1995 | 2.731.179,56 € | -11.95% |
| 1994 | 3.101.724,63 € | -5.91% |
| 1993 | 3.296.551,39 € | -41.21% |
| 1992 | 5.607.442,93 € | 159.31% |
| 1991 | 2.162.441,55 € | 84.90% |
| 1990 | 1.169.502,84 € | 5.87% |
| 1989 | 1.104.660,25 € | 301.31% |
| 1988 | 275.263,54 € | -64.81% |
| 1987 | 782.292,56 € | 22.98% |
| 1986 | 636.106,39 € | 69.07% |
| 1985 | 376.233,58 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 613.535,42 € | 337.71% |
| 2009 | 140.170,90 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 922.966,07 € | 1,613.12% |
| 2004 | 53.876,39 € | 81.63% |
| 2003 | 29.662,22 € | 43.13% |
| 2002 | 20.723,96 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 24.040,48 € | -60.00% |
| 1999 | 60.101,21 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.346,52 € | -35.86% |
| 2017 | 2.099,38 € | 949.69% |
| 2016 | 200,00 € | -94.29% |
| 2015 | 3.499,60 € | -30.00% |
| 2014 | 4.999,59 € | 81.14% |
| 2013 | 2.760,00 € | -44.80% |
| 2012 | 5.000,00 € | 29.09% |
| 2011 | 3.873,19 € | 1,836.60% |
| 2010 | 200,00 € | -95.89% |
| 2009 | 4.867,68 € | -58.72% |
| 2008 | 11.791,00 € | 593.59% |
| 2007 | 1.700,00 € | -67.92% |
| 2006 | 5.300,00 € | -50.00% |
| 2005 | 10.600,00 € | 85.70% |
| 2004 | 5.708,00 € | -99.42% |
| 2003 | 976.047,20 € | 17.79% |
| 2002 | 828.641,38 € | 3,346.86% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 100.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | -6.25% |
| 1990 | 9.616,19 € | 6.67% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 66.67% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.200.000,00 € | 229.41% |
| 2020 | 1.275.000,00 € | 19.07% |
| 2019 | 1.070.791,12 € | -56.74% |
| 2018 | 2.475.000,16 € | 17.02% |
| 2017 | 2.115.081,16 € | 45.98% |
| 2016 | 1.448.915,05 € | 2.72% |
| 2015 | 1.410.490,45 € | 2.74% |
| 2014 | 1.372.850,35 € | -4.11% |
| 2013 | 1.431.658,67 € | -15.12% |
| 2012 | 1.686.611,56 € | -7.89% |
| 2011 | 1.831.176,44 € | 8.77% |
| 2010 | 1.683.486,98 € | 64.67% |
| 2009 | 1.022.321,00 € | -1.49% |
| 2008 | 1.037.791,29 € | -3.40% |
| 2007 | 1.074.325,10 € | 3.60% |
| 2006 | 1.036.970,77 € | -0.51% |
| 2005 | 1.042.311,12 € | 0.83% |
| 2004 | 1.033.729,30 € | -95.62% |
| 2003 | 23.588.324,94 € | 12.96% |
| 2002 | 20.882.805,42 € | 2,141.68% |
| 2001 | 931.568,76 € | 35.21% |
| 2000 | 688.966,81 € | 35.98% |
| 1999 | 506.653,20 € | -11.60% |
| 1998 | 573.165,43 € | 101.36% |
| 1997 | 284.649,71 € | -16.57% |
| 1996 | 341.185,36 € | 1,764.58% |
| 1995 | 18.298,22 € | -99.03% |
| 1994 | 1.892.326,30 € | 797.90% |
| 1993 | 210.750,90 € | 29.11% |
| 1992 | 163.237,69 € | 12.33% |
| 1991 | 145.323,35 € | 23.80% |
| 1990 | 117.387,28 € | 2.60% |
| 1989 | 114.414,45 € | 55.85% |
| 1988 | 73.413,63 € | -14.07% |
| 1987 | 85.433,87 € | 39.16% |
| 1986 | 61.393,39 € | -19.66% |
| 1985 | 76.418,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Plasencia
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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