Presupuestos Municipales Ayuntamiento de Plasenzuela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Plasenzuela 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 Plasenzuela en 2021
| Presupuesto municipal Ayuntamiendo de Plasenzuela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 187.357,19 € | 29.48% | Gastos personal | 117.600,00 € | 18.50% |
| Impuestos indirectos | 15.000,00 € | 2.36% | Gastos bienes y servicios | 120.000,00 € | 18.88% |
| Tasas y otros ingresos | 51.300,00 € | 8.07% | Gastos financieros | 5.000,00 € | 0.79% |
| Transferencias Corrientes | 133.455,00 € | 21.00% | Transferencias Corrientes | 28.000,00 € | 4.41% |
| Ingresos Patrimoniales | 228.400,00 € | 35.94% | Fondo de Contingencia | 69.912,19 € | 11.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 15.000,00 € | 2.36% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 20.000,00 € | 3.15% | Pasivos financieros | 280.000,00 € | 44.06% |
| Total | 635.512,19 € | 100% | Total | 635.512,19 € | 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 Plasenzuela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 635.512,19 € | 5.14% | 635.512,19 € | 5.14% | |
| 2020 | 604.469,69 € | -50.79% | 604.469,69 € | -51.85% | |
| 2019 | 1.228.329,79 € | 12.60% | 1.255.477,34 € | 15.17% | |
| 2018 | 1.090.851,97 € | 5.69% | 1.090.132,71 € | 12.60% | |
| 2017 | 1.032.163,35 € | -14.29% | 968.116,03 € | 3.85% | |
| 2016 | 1.204.258,29 € | 21.46% | 932.206,82 € | 14.21% | |
| 2015 | 991.487,79 € | 29.13% | 816.233,72 € | 9.52% | |
| 2014 | 767.843,34 € | 28.52% | 745.265,12 € | 65.85% | |
| 2013 | 597.458,39 € | -38.32% | 449.350,80 € | -31.93% | |
| 2012 | 968.565,65 € | 73.39% | 660.152,12 € | 38.69% | |
| 2011 | 558.611,45 € | -6.62% | 475.992,35 € | -8.97% | |
| 2010 | 598.191,39 € | -23.86% | 522.902,41 € | -26.85% | |
| 2009 | 785.696,32 € | -61.38% | 714.881,73 € | -63.48% | |
| 2008 | 2.034.227,33 € | -33.21% | 1.957.541,71 € | 0.94% | |
| 2007 | 3.045.792,75 € | 12.66% | 1.939.337,82 € | -9.33% | |
| 2006 | 2.703.639,31 € | 19.06% | 2.138.983,42 € | 14.47% | |
| 2005 | 2.270.847,68 € | 39.62% | 1.868.669,96 € | 18.64% | |
| 2004 | 1.626.407,79 € | 122.78% | 1.575.109,43 € | 384.27% | |
| 2003 | 730.041,92 € | -13.84% | 325.253,44 € | -36.85% | |
| 2002 | 847.330,79 € | -16.51% | 515.077,96 € | -49.25% | |
| 2001 | 1.014.923,13 € | -42.97% | 1.014.923,13 € | -42.97% | |
| 2000 | 1.779.605,93 € | 18.09% | 1.779.605,94 € | 18.09% | |
| 1998 | 1.507.049,88 € | 483.95% | 1.507.049,88 € | 483.95% | |
| 1997 | 258.080,61 € | -59.58% | 258.080,60 € | -59.58% | |
| 1996 | 638.470,31 € | 2.19% | 638.470,30 € | 2.19% | |
| 1995 | 624.788,13 € | 89.94% | 624.788,14 € | 89.94% | |
| 1994 | 328.932,82 € | -29.83% | 328.932,81 € | -29.83% | |
| 1993 | 468.789,45 € | 12.90% | 468.789,44 € | 12.90% | |
| 1992 | 415.233,25 € | 197.05% | 415.233,24 € | 197.05% | |
| 1991 | 139.784,77 € | 7.21% | 139.784,77 € | 7.21% | |
| 1990 | 130.378,50 € | 98.27% | 130.378,50 € | 98.27% | |
| 1989 | 65.757,25 € | 82.35% | 65.757,25 € | 82.35% | |
| 1988 | 36.060,72 € | 2.54% | 36.060,72 € | 2.54% | |
| 1987 | 35.169,10 € | 0.18% | 35.169,10 € | 0.18% | |
| 1986 | 35.105,49 € | 23.18% | 35.105,49 € | 23.18% | |
| 1985 | 28.499,74 € | 28.499,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 187.357,19 € | 2.98% |
| 2020 | 181.934,69 € | -1.27% |
| 2019 | 184.271,21 € | 2.68% |
| 2018 | 179.461,85 € | 3.86% |
| 2017 | 172.794,26 € | -27.57% |
| 2016 | 238.559,81 € | 3.10% |
| 2015 | 231.390,69 € | 126.45% |
| 2014 | 102.183,34 € | 48.17% |
| 2013 | 68.963,18 € | 10.50% |
| 2012 | 62.410,86 € | 6.62% |
| 2011 | 58.534,51 € | 0.22% |
| 2010 | 58.405,45 € | -34.77% |
| 2009 | 89.537,80 € | 129.76% |
| 2008 | 38.970,96 € | -0.01% |
| 2007 | 38.973,82 € | -3.94% |
| 2006 | 40.573,59 € | 9.57% |
| 2005 | 37.031,52 € | -7.09% |
| 2004 | 39.857,86 € | 440.44% |
| 2003 | 7.375,01 € | -52.16% |
| 2002 | 15.416,23 € | -54.20% |
| 2001 | 33.656,68 € | -20.00% |
| 2000 | 42.070,85 € | 30.84% |
| 1998 | 32.154,15 € | 4.90% |
| 1997 | 30.651,62 € | 0.00% |
| 1996 | 30.651,62 € | 7.78% |
| 1995 | 28.439,89 € | 31.31% |
| 1994 | 21.659,33 € | -5.16% |
| 1993 | 22.838,46 € | 9.01% |
| 1992 | 20.951,28 € | 4.07% |
| 1991 | 20.132,17 € | -2.79% |
| 1990 | 20.709,07 € | 88.70% |
| 1989 | 10.974,61 € | 135.72% |
| 1988 | 4.655,72 € | 16.80% |
| 1987 | 3.985,91 € | 32.75% |
| 1986 | 3.002,66 € | 0.00% |
| 1985 | 3.002,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 328.57% |
| 2020 | 3.500,00 € | 79.53% |
| 2019 | 1.949,50 € | -68.36% |
| 2018 | 6.162,08 € | 73.23% |
| 2017 | 3.557,22 € | -26.00% |
| 2016 | 4.807,13 € | 26.24% |
| 2015 | 3.808,02 € | 147.83% |
| 2014 | 1.536,52 € | -48.81% |
| 2013 | 3.001,76 € | -27.64% |
| 2012 | 4.148,14 € | 57.10% |
| 2011 | 2.640,39 € | -68.55% |
| 2010 | 8.395,35 € | 75.98% |
| 2009 | 4.770,56 € | -7.59% |
| 2008 | 5.162,26 € | -61.41% |
| 2007 | 13.377,29 € | 152.07% |
| 2006 | 5.307,00 € | 0.01% |
| 2005 | 5.306,54 € | -72.42% |
| 2004 | 19.242,75 € | -95.39% |
| 2003 | 417.697,60 € | -36.84% |
| 2002 | 661.370,40 € | 4,132.42% |
| 2001 | 15.626,31 € | -27.78% |
| 2000 | 21.636,44 € | 80.00% |
| 1998 | 12.020,24 € | 66.67% |
| 1997 | 7.212,15 € | 11.06% |
| 1996 | 6.493,94 € | 54.36% |
| 1995 | 4.207,08 € | 40.00% |
| 1994 | 3.005,06 € | -58.33% |
| 1993 | 7.212,15 € | 20.00% |
| 1992 | 6.010,12 € | 122.22% |
| 1991 | 2.704,55 € | -15.65% |
| 1990 | 3.206,21 € | 42.25% |
| 1989 | 2.253,92 € | 20.11% |
| 1988 | 1.876,58 € | 9.25% |
| 1987 | 1.717,64 € | -5.40% |
| 1986 | 1.815,75 € | 37.01% |
| 1985 | 1.325,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.300,00 € | -23.43% |
| 2020 | 67.000,00 € | -31.45% |
| 2019 | 97.736,25 € | 44.10% |
| 2018 | 67.824,07 € | 2.03% |
| 2017 | 66.471,56 € | 23.88% |
| 2016 | 53.656,65 € | -24.87% |
| 2015 | 71.416,91 € | 6.58% |
| 2014 | 67.008,17 € | -14.28% |
| 2013 | 78.171,49 € | 9.49% |
| 2012 | 71.399,20 € | 6.43% |
| 2011 | 67.088,27 € | -0.00% |
| 2010 | 67.090,46 € | -10.64% |
| 2009 | 75.075,14 € | -85.00% |
| 2008 | 500.358,64 € | -11.17% |
| 2007 | 563.267,79 € | -3.23% |
| 2006 | 582.066,55 € | -1.22% |
| 2005 | 589.238,20 € | 14.94% |
| 2004 | 512.638,57 € | -35.43% |
| 2003 | 793.867,00 € | 42.43% |
| 2002 | 557.382,58 € | 1,085.03% |
| 2001 | 47.035,21 € | -70.02% |
| 2000 | 156.899,70 € | 226.81% |
| 1998 | 48.008,85 € | -0.29% |
| 1997 | 48.147,08 € | -90.51% |
| 1996 | 507.110,09 € | 1,295.68% |
| 1995 | 36.334,19 € | 23.74% |
| 1994 | 29.362,45 € | 13.62% |
| 1993 | 25.843,52 € | 22.60% |
| 1992 | 21.079,30 € | 5.19% |
| 1991 | 20.038,81 € | 5.32% |
| 1990 | 19.026,20 € | -7.00% |
| 1989 | 20.457,53 € | 34.20% |
| 1988 | 15.244,13 € | -10.35% |
| 1987 | 17.003,23 € | -7.91% |
| 1986 | 18.462,96 € | 54.63% |
| 1985 | 11.940,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.455,00 € | 0.00% |
| 2020 | 133.455,00 € | -2.99% |
| 2019 | 137.561,71 € | -39.54% |
| 2018 | 227.517,10 € | -39.88% |
| 2017 | 378.427,72 € | 83.79% |
| 2016 | 205.905,49 € | -20.09% |
| 2015 | 257.670,91 € | 15.35% |
| 2014 | 223.385,74 € | 20.51% |
| 2013 | 185.367,20 € | 11.94% |
| 2012 | 165.601,63 € | -11.60% |
| 2011 | 187.322,09 € | -14.43% |
| 2010 | 218.901,30 € | -25.79% |
| 2009 | 294.994,74 € | -64.69% |
| 2008 | 835.444,54 € | 16.32% |
| 2007 | 718.239,39 € | 5.31% |
| 2006 | 682.040,38 € | -24.72% |
| 2005 | 905.997,47 € | 71.46% |
| 2004 | 528.400,55 € | 4,629.17% |
| 2003 | 11.173,22 € | 31.24% |
| 2002 | 8.513,51 € | -98.99% |
| 2001 | 843.424,33 € | 57.02% |
| 2000 | 537.152,16 € | -39.56% |
| 1998 | 888.686,55 € | 825.31% |
| 1997 | 96.041,73 € | 4.77% |
| 1996 | 91.666,37 € | -75.91% |
| 1995 | 380.452,68 € | 404.00% |
| 1994 | 75.487,13 € | -1.87% |
| 1993 | 76.929,55 € | 32.73% |
| 1992 | 57.961,61 € | 68.12% |
| 1991 | 34.476,10 € | 12.28% |
| 1990 | 30.706,21 € | 0.99% |
| 1989 | 30.406,39 € | 125.95% |
| 1988 | 13.457,09 € | 11.05% |
| 1987 | 12.117,53 € | 6.12% |
| 1986 | 11.419,23 € | -3.93% |
| 1985 | 11.886,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 228.400,00 € | 4.49% |
| 2020 | 218.580,00 € | 6.07% |
| 2019 | 206.075,32 € | -52.19% |
| 2018 | 430.997,29 € | 95.75% |
| 2017 | 220.172,53 € | 32.71% |
| 2016 | 165.910,24 € | -0.24% |
| 2015 | 166.311,84 € | -25.99% |
| 2014 | 224.729,57 € | 139.19% |
| 2013 | 93.954,80 € | -58.09% |
| 2012 | 224.202,92 € | 0.20% |
| 2011 | 223.749,19 € | -0.73% |
| 2010 | 225.398,83 € | -17.46% |
| 2009 | 273.091,28 € | 1,168.22% |
| 2008 | 21.533,36 € | 78.56% |
| 2007 | 12.059,71 € | -97.17% |
| 2006 | 425.873,80 € | 3,749.94% |
| 2005 | 11.061,84 € | -40.27% |
| 2004 | 18.518,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.694,85 € | -88.29% |
| 2000 | 14.478,38 € | 72.69% |
| 1998 | 8.384,12 € | 21.30% |
| 1997 | 6.911,64 € | 173.81% |
| 1996 | 2.524,25 € | 35.27% |
| 1995 | 1.866,14 € | 0.00% |
| 1994 | 1.866,14 € | 3.50% |
| 1993 | 1.803,04 € | -6.40% |
| 1992 | 1.926,24 € | 264.20% |
| 1991 | 528,89 € | -26.36% |
| 1990 | 718,21 € | -56.86% |
| 1989 | 1.664,80 € | 101.26% |
| 1988 | 827,20 € | 139.91% |
| 1987 | 344,79 € | -14.84% |
| 1986 | 404,89 € | 17.43% |
| 1985 | 344,79 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 12.345,67 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.281.000,00 € | 324.45% |
| 2006 | 301.800,00 € | -37.13% |
| 2005 | 480.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 58.000,00 € | -88.72% |
| 2002 | 514.065,35 € | 8,453.33% |
| 2001 | 6.010,12 € | -91.38% |
| 2000 | 69.693,36 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.404,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 575.468,78 € | 461.98% |
| 2018 | 102.400,00 € | 55.70% |
| 2017 | 65.767,23 € | -34.84% |
| 2016 | 100.938,27 € | -16.67% |
| 2015 | 121.124,00 € | -18.71% |
| 2014 | 149.000,00 € | 73.26% |
| 2013 | 85.999,96 € | 37.49% |
| 2012 | 62.550,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 20.000,00 € | 424.69% |
| 2009 | 3.811,80 € | -72.29% |
| 2008 | 13.757,57 € | -93.96% |
| 2007 | 227.742,69 € | -58.45% |
| 2006 | 548.177,99 € | 126.32% |
| 2005 | 242.212,11 € | -14.34% |
| 2004 | 282.749,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 67.475,63 € | 53.79% |
| 2000 | 43.873,88 € | -79.23% |
| 1998 | 211.279,80 € | 205.69% |
| 1997 | 69.116,39 € | 287,405.78% |
| 1996 | 24,04 € | -99.99% |
| 1995 | 173.488,15 € | -12.18% |
| 1994 | 197.552,71 € | -40.88% |
| 1993 | 334.162,73 € | 18.98% |
| 1992 | 280.860,17 € | 353.70% |
| 1991 | 61.904,25 € | 10.52% |
| 1990 | 56.012,60 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 82.000,00 € | |
| 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 | 162.106,08 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 893.801,16 € | 191.60% |
| 1998 | 306.516,17 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 25.267,02 € | -66.97% |
| 2018 | 76.489,58 € | -38.80% |
| 2017 | 124.972,83 € | -70.40% |
| 2016 | 422.135,03 € | 202.03% |
| 2015 | 139.765,42 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 378.252,90 € | 1,862.20% |
| 2011 | 19.277,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 44.415,00 € | -92.82% |
| 2008 | 619.000,00 € | 223.86% |
| 2007 | 191.132,06 € | 62.25% |
| 2006 | 117.800,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 225.000,00 € | -83.02% |
| 2003 | 1.324.897,28 € | -32.13% |
| 2002 | 1.952.032,19 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24.040,48 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.600,00 € | -17.01% |
| 2020 | 141.710,00 € | -63.91% |
| 2019 | 392.622,38 € | 151.15% |
| 2018 | 156.328,44 € | -47.97% |
| 2017 | 300.432,93 € | 57.09% |
| 2016 | 191.246,97 € | -12.68% |
| 2015 | 219.027,87 € | 31.46% |
| 2014 | 166.612,75 € | 1.27% |
| 2013 | 164.530,97 € | -15.34% |
| 2012 | 194.352,62 € | -7.37% |
| 2011 | 209.822,49 € | -4.71% |
| 2010 | 220.196,82 € | -8.85% |
| 2009 | 241.577,69 € | -81.72% |
| 2008 | 1.321.310,14 € | 60.16% |
| 2007 | 825.006,69 € | -32.97% |
| 2006 | 1.230.871,96 € | 15.83% |
| 2005 | 1.062.623,89 € | 28.34% |
| 2004 | 827.982,09 € | 143.77% |
| 2003 | 339.658,78 € | -4.43% |
| 2002 | 355.392,73 € | -44.61% |
| 2001 | 641.656,60 € | -8.21% |
| 2000 | 699.028,25 € | 22.05% |
| 1998 | 572.746,51 € | 403.92% |
| 1997 | 113.657,40 € | -67.38% |
| 1996 | 348.406,72 € | -3.37% |
| 1995 | 360.553,17 € | 365.62% |
| 1994 | 77.434,40 € | 16.10% |
| 1993 | 66.694,31 € | -13.53% |
| 1992 | 77.127,88 € | 133.30% |
| 1991 | 33.058,96 € | 5.60% |
| 1990 | 31.306,95 € | 87.93% |
| 1989 | 16.658,85 € | -17.48% |
| 1988 | 20.188,30 € | -2.82% |
| 1987 | 20.773,57 € | 29.77% |
| 1986 | 16.007,76 € | 9.44% |
| 1985 | 14.627,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 6.19% |
| 2020 | 113.000,00 € | -2.59% |
| 2019 | 116.007,05 € | -12.53% |
| 2018 | 132.621,39 € | 4.44% |
| 2017 | 126.983,07 € | 17.47% |
| 2016 | 108.100,26 € | 16.93% |
| 2015 | 92.449,99 € | -4.30% |
| 2014 | 96.606,58 € | 18.42% |
| 2013 | 81.581,90 € | -0.12% |
| 2012 | 81.680,41 € | -44.68% |
| 2011 | 147.658,13 € | 0.99% |
| 2010 | 146.203,72 € | -34.84% |
| 2009 | 224.389,71 € | -26.20% |
| 2008 | 304.039,91 € | -31.36% |
| 2007 | 442.950,19 € | -28.30% |
| 2006 | 617.815,30 € | 32.43% |
| 2005 | 466.529,28 € | 18.82% |
| 2004 | 392.638,80 € | 732.12% |
| 2003 | 47.185,26 € | -17.62% |
| 2002 | 57.277,61 € | -43.47% |
| 2001 | 101.330,64 € | -88.85% |
| 2000 | 909.036,82 € | 43.46% |
| 1998 | 633.665,09 € | 1,534.62% |
| 1997 | 38.765,28 € | -80.26% |
| 1996 | 196.368,68 € | 249.33% |
| 1995 | 56.212,66 € | -7.67% |
| 1994 | 60.881,38 € | 25.49% |
| 1993 | 48.513,70 € | 116.64% |
| 1992 | 22.393,71 € | -36.52% |
| 1991 | 35.279,41 € | -18.07% |
| 1990 | 43.062,52 € | 85.14% |
| 1989 | 23.259,17 € | 68.26% |
| 1988 | 13.823,28 € | 9.30% |
| 1987 | 12.647,13 € | -16.16% |
| 1986 | 15.085,40 € | 22.35% |
| 1985 | 12.330,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -44.44% |
| 2020 | 9.000,00 € | -41.63% |
| 2019 | 15.418,82 € | 628.19% |
| 2018 | 2.117,43 € | -1.72% |
| 2017 | 2.154,46 € | -92.38% |
| 2016 | 28.265,79 € | -72.92% |
| 2015 | 104.379,25 € | 147.05% |
| 2014 | 42.249,69 € | 9.20% |
| 2013 | 38.690,89 € | 17.53% |
| 2012 | 32.920,94 € | 37.80% |
| 2011 | 23.891,19 € | -14.13% |
| 2010 | 27.823,73 € | -38.42% |
| 2009 | 45.183,07 € | -25.49% |
| 2008 | 60.642,57 € | 23.99% |
| 2007 | 48.908,43 € | 15.66% |
| 2006 | 42.287,27 € | 18.64% |
| 2005 | 35.643,36 € | -52.27% |
| 2004 | 74.682,62 € | 83.42% |
| 2003 | 40.717,27 € | 100.28% |
| 2002 | 20.330,40 € | -46.86% |
| 2001 | 38.260,43 € | 100.19% |
| 2000 | 19.112,18 € | 112.00% |
| 1998 | 9.015,18 € | 0.67% |
| 1997 | 8.955,08 € | -28.37% |
| 1996 | 12.501,05 € | 38.67% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -22.28% |
| 1993 | 11.599,53 € | 4.55% |
| 1992 | 11.094,68 € | 130.75% |
| 1991 | 4.808,10 € | 43.46% |
| 1990 | 3.351,60 € | 178.83% |
| 1989 | 1.202,02 € | 100.00% |
| 1988 | 601,01 € | 100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | 0.36% |
| 2020 | 27.900,00 € | 17.43% |
| 2019 | 23.758,48 € | 20.20% |
| 2018 | 19.765,57 € | 7.45% |
| 2017 | 18.395,80 € | -26.26% |
| 2016 | 24.947,51 € | 107.12% |
| 2015 | 12.045,06 € | -90.75% |
| 2014 | 130.148,80 € | 635.96% |
| 2013 | 17.684,30 € | -15.16% |
| 2012 | 20.843,50 € | 20.95% |
| 2011 | 17.232,91 € | -7.41% |
| 2010 | 18.612,15 € | 520.41% |
| 2009 | 3.000,00 € | -69.11% |
| 2008 | 9.713,06 € | -95.86% |
| 2007 | 234.599,33 € | 1,072.66% |
| 2006 | 20.005,68 € | -48.53% |
| 2005 | 38.865,13 € | -61.20% |
| 2004 | 100.171,38 € | 162.61% |
| 2003 | 38.144,41 € | -75.40% |
| 2002 | 155.081,31 € | 5.61% |
| 2001 | 146.847,24 € | 1,212.21% |
| 2000 | 11.190,85 € | -79.98% |
| 1998 | 55.888,12 € | 269.59% |
| 1997 | 15.121,46 € | 20.10% |
| 1996 | 12.591,20 € | -20.82% |
| 1995 | 15.902,78 € | 60.75% |
| 1994 | 9.892,66 € | -11.51% |
| 1993 | 11.178,83 € | 25.68% |
| 1992 | 8.894,98 € | 2,076.46% |
| 1991 | 408,69 € | -33.07% |
| 1990 | 610,63 € | -66.13% |
| 1989 | 1.803,04 € | 380.00% |
| 1988 | 375,63 € | -36.56% |
| 1987 | 592,09 € | -9.13% |
| 1986 | 651,57 € | 11.28% |
| 1985 | 585,51 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.912,19 € | 248.52% |
| 2020 | 20.059,69 € | |
| 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 435.303,01 € | 74.80% |
| 2018 | 249.030,74 € | 43.62% |
| 2017 | 173.390,41 € | 0.69% |
| 2016 | 172.200,26 € | -0.80% |
| 2015 | 173.586,77 € | 52.61% |
| 2014 | 113.743,74 € | 75.13% |
| 2013 | 64.948,87 € | 350,028.68% |
| 2012 | 18,55 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 31.916,70 € | -38.97% |
| 2009 | 52.297,33 € | -50.54% |
| 2008 | 105.733,12 € | -66.92% |
| 2007 | 319.652,78 € | 325.93% |
| 2006 | 75.047,88 € | -28.22% |
| 2005 | 104.555,80 € | -24.15% |
| 2004 | 137.850,30 € | 2,876.98% |
| 2003 | 4.630,54 € | 965.72% |
| 2002 | 434,50 € | -99.36% |
| 2001 | 67.475,63 € | -36.93% |
| 2000 | 106.980,15 € | -51.53% |
| 1998 | 220.709,68 € | 219.33% |
| 1997 | 69.116,39 € | 27.29% |
| 1996 | 54.298,56 € | -68.26% |
| 1995 | 171.084,11 € | 14.92% |
| 1994 | 148.870,73 € | -53.79% |
| 1993 | 322.142,49 € | 14.80% |
| 1992 | 280.612,55 € | 366.90% |
| 1991 | 60.101,21 € | 56.25% |
| 1990 | 38.464,77 € | 130.54% |
| 1989 | 16.684,90 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.404,05 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 92.31% |
| 2020 | 7.800,00 € | -15.35% |
| 2019 | 9.214,68 € | -17.77% |
| 2018 | 11.206,43 € | 121.84% |
| 2017 | 5.051,53 € | -96.36% |
| 2016 | 138.793,83 € | 871.39% |
| 2015 | 14.288,13 € | 161.96% |
| 2014 | 5.454,42 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 255.834,11 € | 3,237.63% |
| 2011 | 7.665,15 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 31.941,72 € | -61.78% |
| 2008 | 83.562,83 € | 53,387.06% |
| 2007 | 156,23 € | -99.86% |
| 2006 | 108.343,42 € | -11.48% |
| 2005 | 122.390,29 € | 982.08% |
| 2004 | 11.310,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.327,29 € | -20.00% |
| 2000 | 5.409,11 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 400.00% |
| 1993 | 1.202,02 € | -85.32% |
| 1992 | 8.185,78 € | 326.05% |
| 1991 | 1.921,32 € | -69.34% |
| 1990 | 6.266,76 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 416,30 € | |
| 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 € | |
| 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 | 29.796,22 € | -88.55% |
| 2002 | 260.214,04 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1987 | 199,60 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.000,00 € | -1.75% |
| 2020 | 285.000,00 € | 8.30% |
| 2019 | 263.152,92 € | -49.30% |
| 2018 | 519.062,71 € | 51.90% |
| 2017 | 341.707,83 € | 27.19% |
| 2016 | 268.652,20 € | 34.02% |
| 2015 | 200.456,65 € | 5.25% |
| 2014 | 190.449,14 € | 132.50% |
| 2013 | 81.913,87 € | 9.95% |
| 2012 | 74.501,99 € | 6.86% |
| 2011 | 69.722,48 € | -10.78% |
| 2010 | 78.149,29 € | -32.91% |
| 2009 | 116.492,21 € | 60.59% |
| 2008 | 72.540,08 € | 6.58% |
| 2007 | 68.064,17 € | 52.57% |
| 2006 | 44.611,91 € | 17.21% |
| 2005 | 38.062,21 € | 24.90% |
| 2004 | 30.473,59 € | -97.52% |
| 2003 | 1.230.174,40 € | -27.47% |
| 2002 | 1.696.061,38 € | 11,188.04% |
| 2001 | 15.025,30 € | -47.92% |
| 2000 | 28.848,58 € | 92.00% |
| 1998 | 15.025,30 € | 20.54% |
| 1997 | 12.464,99 € | -12.86% |
| 1996 | 14.304,09 € | 19.00% |
| 1995 | 12.020,24 € | -28.57% |
| 1994 | 16.828,34 € | 125.62% |
| 1993 | 7.458,56 € | 7.73% |
| 1992 | 6.923,66 € | 64.57% |
| 1991 | 4.207,08 € | -42.49% |
| 1990 | 7.315,27 € | 18.96% |
| 1989 | 6.149,27 € | 837.10% |
| 1988 | 656,20 € | 0.00% |
| 1987 | 656,20 € | 0.00% |
| 1986 | 656,20 € | 0.00% |
| 1985 | 656,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Plasenzuela
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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