Presupuestos Municipales Ayuntamiento de Trujillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Trujillo 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 Trujillo en 2021
| Presupuesto municipal Ayuntamiendo de Trujillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.538.083,54 € | 40.40% | Gastos personal | 4.145.012,56 € | 47.32% |
| Impuestos indirectos | 175.000,00 € | 2.00% | Gastos bienes y servicios | 3.350.310,56 € | 38.25% |
| Tasas y otros ingresos | 1.530.980,81 € | 17.48% | Gastos financieros | 14.520,00 € | 0.17% |
| Transferencias Corrientes | 3.056.500,83 € | 34.90% | Transferencias Corrientes | 344.868,00 € | 3.94% |
| Ingresos Patrimoniales | 81.762,35 € | 0.93% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 152.000,00 € | 1.74% | Inversiones reales | 670.535,78 € | 7.66% |
| Transferencias de capital | 224.285,37 € | 2.56% | 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 | 233.366,00 € | 2.66% |
| Total | 8.758.612,90 € | 100% | Total | 8.758.612,90 € | 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 Trujillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.758.612,90 € | 15.27% | 8.758.612,90 € | 15.27% | |
| 2020 | 7.598.624,94 € | -19.92% | 7.598.624,94 € | -7.89% | |
| 2019 | 9.489.030,37 € | 4.16% | 8.249.121,45 € | -9.81% | |
| 2018 | 9.110.086,69 € | -7.93% | 9.146.410,03 € | -6.99% | |
| 2017 | 9.894.912,63 € | -1.44% | 9.833.287,50 € | -6.74% | |
| 2016 | 10.039.470,39 € | 3.10% | 10.544.481,44 € | 7.25% | |
| 2015 | 9.737.553,08 € | 7.83% | 9.831.519,97 € | 9.20% | |
| 2014 | 9.030.864,38 € | 0.24% | 9.002.900,49 € | -3.22% | |
| 2013 | 9.009.423,67 € | -15.02% | 9.302.485,46 € | 7.44% | |
| 2012 | 10.601.615,57 € | 20.91% | 8.658.193,83 € | 0.95% | |
| 2011 | 8.767.839,32 € | -7.78% | 8.577.123,17 € | -7.93% | |
| 2010 | 9.507.437,20 € | -4.93% | 9.316.081,11 € | -11.49% | |
| 2009 | 10.000.153,82 € | 24.34% | 10.524.877,09 € | 7.31% | |
| 2008 | 8.042.268,32 € | -23.16% | 9.807.875,54 € | -10.30% | |
| 2007 | 10.466.839,99 € | 11.75% | 10.934.574,58 € | 35.84% | |
| 2006 | 9.366.580,30 € | 13.64% | 8.049.619,09 € | 9.87% | |
| 2005 | 8.242.417,88 € | 11.86% | 7.326.267,87 € | 9.07% | |
| 2004 | 7.368.726,26 € | 206.22% | 6.717.248,06 € | 869.42% | |
| 2003 | 2.406.363,71 € | 12.20% | 692.913,98 € | -5.39% | |
| 2002 | 2.144.691,08 € | -55.63% | 732.386,57 € | -84.85% | |
| 2001 | 4.833.517,58 € | 6.40% | 4.833.517,59 € | 6.40% | |
| 2000 | 4.542.719,10 € | 8.91% | 4.542.719,10 € | 8.91% | |
| 1999 | 4.171.171,97 € | -18.00% | 4.171.171,96 € | -18.00% | |
| 1998 | 5.086.793,18 € | 21.56% | 5.086.793,19 € | 21.56% | |
| 1997 | 4.184.696,41 € | 11.11% | 4.184.696,41 € | 13.80% | |
| 1996 | 3.766.242,36 € | -24.73% | 3.677.088,74 € | -24.44% | |
| 1995 | 5.003.745,03 € | 42.75% | 4.866.510,45 € | 43.61% | |
| 1994 | 3.505.301,66 € | 52.22% | 3.388.705,30 € | 47.16% | |
| 1993 | 2.302.787,74 € | 8.79% | 2.302.787,74 € | 8.79% | |
| 1992 | 2.116.756,47 € | 14.26% | 2.116.756,48 € | 14.26% | |
| 1991 | 1.852.544,67 € | 1.61% | 1.852.544,69 € | 1.61% | |
| 1990 | 1.823.170,21 € | -19.98% | 1.823.170,21 € | -19.98% | |
| 1989 | 2.278.436,88 € | -10.99% | 2.278.436,89 € | -10.99% | |
| 1988 | 2.559.680,50 € | 23.26% | 2.559.680,51 € | 23.26% | |
| 1987 | 2.076.626,58 € | 12.68% | 2.076.626,58 € | 12.68% | |
| 1986 | 1.843.000,98 € | 43.47% | 1.843.001,01 € | 43.47% | |
| 1985 | 1.284.603,26 € | 1.284.603,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.538.083,54 € | 2.91% |
| 2020 | 3.438.048,23 € | 2.09% |
| 2019 | 3.367.556,76 € | -3.55% |
| 2018 | 3.491.414,53 € | -15.24% |
| 2017 | 4.119.045,90 € | 25.57% |
| 2016 | 3.280.258,16 € | -2.96% |
| 2015 | 3.380.407,20 € | -13.52% |
| 2014 | 3.908.817,93 € | 9.04% |
| 2013 | 3.584.794,70 € | 13.61% |
| 2012 | 3.155.339,27 € | 0.73% |
| 2011 | 3.132.380,30 € | 8.06% |
| 2010 | 2.898.744,67 € | 11.89% |
| 2009 | 2.590.636,87 € | 25.96% |
| 2008 | 2.056.768,01 € | 7.00% |
| 2007 | 1.922.268,16 € | 0.25% |
| 2006 | 1.917.546,29 € | -27.26% |
| 2005 | 2.636.108,64 € | 13.42% |
| 2004 | 2.324.213,72 € | 511.35% |
| 2003 | 380.176,52 € | 97.68% |
| 2002 | 192.323,00 € | -83.29% |
| 2001 | 1.150.938,18 € | 10.57% |
| 2000 | 1.040.952,96 € | 26.42% |
| 1999 | 823.386,58 € | -15.33% |
| 1998 | 972.437,58 € | 8.74% |
| 1997 | 894.303,84 € | 2.73% |
| 1996 | 870.566,03 € | 0.00% |
| 1995 | 870.566,03 € | 7.30% |
| 1994 | 811.366,34 € | 5.47% |
| 1993 | 769.295,49 € | 8.47% |
| 1992 | 709.194,28 € | 44.72% |
| 1991 | 490.050,24 € | 9.52% |
| 1990 | 447.453,51 € | -5.76% |
| 1989 | 474.799,56 € | -7.00% |
| 1988 | 510.559,78 € | 39.46% |
| 1987 | 366.097,51 € | 0.68% |
| 1986 | 363.612,32 € | 116.98% |
| 1985 | 167.579,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.000,00 € | 0.00% |
| 2020 | 175.000,00 € | -54.21% |
| 2019 | 382.184,12 € | 202.09% |
| 2018 | 126.514,06 € | 4.83% |
| 2017 | 120.680,33 € | -32.73% |
| 2016 | 179.388,24 € | 106.54% |
| 2015 | 86.852,50 € | 30.86% |
| 2014 | 66.369,78 € | -72.26% |
| 2013 | 239.255,77 € | -44.13% |
| 2012 | 428.212,75 € | 299.84% |
| 2011 | 107.095,53 € | -23.27% |
| 2010 | 139.574,68 € | -53.69% |
| 2009 | 301.412,54 € | -44.58% |
| 2008 | 543.900,18 € | -41.33% |
| 2007 | 927.111,69 € | -17.50% |
| 2006 | 1.123.831,98 € | 170.63% |
| 2005 | 415.269,22 € | 31.47% |
| 2004 | 315.873,46 € | -73.39% |
| 2003 | 1.186.893,99 € | -35.17% |
| 2002 | 1.830.737,84 € | 851.90% |
| 2001 | 192.323,87 € | 21.67% |
| 2000 | 158.066,18 € | 5.20% |
| 1999 | 150.253,03 € | -16.67% |
| 1998 | 180.303,63 € | 197.03% |
| 1997 | 60.702,22 € | -61.15% |
| 1996 | 156.263,15 € | 0.00% |
| 1995 | 156.263,15 € | 0.00% |
| 1994 | 156.263,15 € | 0.00% |
| 1993 | 156.263,15 € | 7.44% |
| 1992 | 145.444,93 € | -37.14% |
| 1991 | 231.389,66 € | 24.19% |
| 1990 | 186.313,75 € | 136.64% |
| 1989 | 78.732,59 € | -1.50% |
| 1988 | 79.934,61 € | 6.20% |
| 1987 | 75.265,29 € | -2.16% |
| 1986 | 76.929,55 € | 4.11% |
| 1985 | 73.891,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.530.980,81 € | 3.92% |
| 2020 | 1.473.286,95 € | -39.52% |
| 2019 | 2.436.136,60 € | 17.92% |
| 2018 | 2.065.943,68 € | -1.47% |
| 2017 | 2.096.668,56 € | 0.72% |
| 2016 | 2.081.671,15 € | -1.21% |
| 2015 | 2.107.092,02 € | 3.78% |
| 2014 | 2.030.361,78 € | -5.77% |
| 2013 | 2.154.609,18 € | 10.94% |
| 2012 | 1.942.070,06 € | -14.30% |
| 2011 | 2.266.171,20 € | 3.09% |
| 2010 | 2.198.151,57 € | 10.88% |
| 2009 | 1.982.514,92 € | -2.21% |
| 2008 | 2.027.370,78 € | 25.12% |
| 2007 | 1.620.320,44 € | -29.21% |
| 2006 | 2.288.953,12 € | 54.66% |
| 2005 | 1.480.012,22 € | -18.91% |
| 2004 | 1.825.166,36 € | -22.08% |
| 2003 | 2.342.460,84 € | 34.89% |
| 2002 | 1.736.538,81 € | 66.79% |
| 2001 | 1.041.125,19 € | 25.78% |
| 2000 | 827.765,89 € | 42.29% |
| 1999 | 581.764,51 € | -10.72% |
| 1998 | 651.629,54 € | 13.98% |
| 1997 | 571.688,72 € | -8.71% |
| 1996 | 626.254,61 € | 0.00% |
| 1995 | 626.254,61 € | 18.01% |
| 1994 | 530.693,69 € | 9.55% |
| 1993 | 484.415,76 € | 0.12% |
| 1992 | 483.814,74 € | 15.66% |
| 1991 | 418.304,42 € | 5.61% |
| 1990 | 396.066,98 € | -3.30% |
| 1989 | 409.589,75 € | 14.07% |
| 1988 | 359.074,68 € | -6.90% |
| 1987 | 385.669,47 € | 34.84% |
| 1986 | 286.025,04 € | -4.39% |
| 1985 | 299.159,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.056.500,83 € | 41.52% |
| 2020 | 2.159.741,06 € | -28.54% |
| 2019 | 3.022.362,66 € | -8.75% |
| 2018 | 3.312.164,51 € | -1.27% |
| 2017 | 3.354.771,51 € | -2.04% |
| 2016 | 3.424.576,55 € | 18.22% |
| 2015 | 2.896.744,98 € | 7.86% |
| 2014 | 2.685.682,15 € | 2.79% |
| 2013 | 2.612.840,79 € | -10.79% |
| 2012 | 2.928.751,38 € | 13.09% |
| 2011 | 2.589.646,24 € | -4.82% |
| 2010 | 2.720.855,57 € | -11.90% |
| 2009 | 3.088.279,15 € | 3.72% |
| 2008 | 2.977.406,38 € | 0.33% |
| 2007 | 2.967.524,76 € | 2.79% |
| 2006 | 2.886.911,40 € | 27.60% |
| 2005 | 2.262.417,08 € | -14.89% |
| 2004 | 2.658.215,58 € | 2,510.48% |
| 2003 | 101.828,50 € | 17.61% |
| 2002 | 86.579,67 € | -94.21% |
| 2001 | 1.496.237,66 € | 2.14% |
| 2000 | 1.464.926,26 € | 4.13% |
| 1999 | 1.406.844,01 € | -23.36% |
| 1998 | 1.835.722,98 € | 3.84% |
| 1997 | 1.767.914,73 € | 38.88% |
| 1996 | 1.272.943,64 € | -23.65% |
| 1995 | 1.667.226,33 € | 10.59% |
| 1994 | 1.507.537,41 € | 88.81% |
| 1993 | 798.454,44 € | 19.69% |
| 1992 | 667.123,44 € | 26.14% |
| 1991 | 528.890,65 € | 5.77% |
| 1990 | 500.042,07 € | 0.00% |
| 1989 | 500.042,07 € | 39.13% |
| 1988 | 359.405,24 € | 19.60% |
| 1987 | 300.506,05 € | 8.23% |
| 1986 | 277.667,59 € | 7.06% |
| 1985 | 259.348,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.762,35 € | 10.19% |
| 2020 | 74.200,00 € | 18.13% |
| 2019 | 62.812,99 € | 7.40% |
| 2018 | 58.484,74 € | -34.81% |
| 2017 | 89.717,56 € | 58.71% |
| 2016 | 56.530,05 € | -5.50% |
| 2015 | 59.822,32 € | 2.20% |
| 2014 | 58.536,34 € | -10.19% |
| 2013 | 65.179,71 € | 28.71% |
| 2012 | 50.641,91 € | -26.60% |
| 2011 | 68.998,94 € | -5.06% |
| 2010 | 72.678,20 € | 15.99% |
| 2009 | 62.659,57 € | -47.89% |
| 2008 | 120.239,97 € | 47.34% |
| 2007 | 81.607,68 € | -2.14% |
| 2006 | 83.392,95 € | -7.08% |
| 2005 | 89.750,61 € | 5.02% |
| 2004 | 85.463,32 € | 218.17% |
| 2003 | 26.861,11 € | -66.73% |
| 2002 | 80.735,00 € | 11.50% |
| 2001 | 72.409,94 € | 33.16% |
| 2000 | 54.379,58 € | 0.00% |
| 1999 | 54.379,58 € | 0.00% |
| 1998 | 54.379,58 € | 16.03% |
| 1997 | 46.866,92 € | 11.40% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 34.62% |
| 1993 | 31.252,63 € | 8.33% |
| 1992 | 28.848,58 € | -21.31% |
| 1991 | 36.661,74 € | -25.61% |
| 1990 | 49.282,99 € | 16.31% |
| 1989 | 42.371,35 € | 15.57% |
| 1988 | 36.661,74 € | -6.73% |
| 1987 | 39.306,19 € | 52.80% |
| 1986 | 25.723,32 € | 11.61% |
| 1985 | 23.047,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.000,00 € | 0.00% |
| 2020 | 152.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 92.715,60 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.716.242,44 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 24.296,45 € | -68.31% |
| 2008 | 76.658,00 € | -80.09% |
| 2007 | 385.051,61 € | -7.49% |
| 2006 | 416.217,95 € | 40.42% |
| 2005 | 296.411,72 € | 6,517.15% |
| 2004 | 4.479,45 € | -99.62% |
| 2003 | 1.177.259,19 € | -48.92% |
| 2002 | 2.304.588,52 € | 1,972.71% |
| 2001 | 111.187,24 € | -68.55% |
| 2000 | 353.545,27 € | 110.09% |
| 1999 | 168.283,39 € | -56.59% |
| 1998 | 387.652,81 € | 214.63% |
| 1997 | 123.207,48 € | 310.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | -50.00% |
| 1993 | 60.101,21 € | -24.23% |
| 1992 | 79.325,44 € | 229.97% |
| 1991 | 24.040,48 € | 3,900.01% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -80.00% |
| 1988 | 3.005,06 € | -45.95% |
| 1987 | 5.559,36 € | 0.00% |
| 1986 | 5.559,36 € | -38.33% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.285,37 € | 77.51% |
| 2020 | 126.348,70 € | -42.04% |
| 2019 | 217.977,24 € | 292.29% |
| 2018 | 55.565,17 € | -51.27% |
| 2017 | 114.028,77 € | -8.29% |
| 2016 | 124.330,64 € | -85.33% |
| 2015 | 847.697,43 € | 201.57% |
| 2014 | 281.096,40 € | -24.82% |
| 2013 | 373.919,32 € | 20.81% |
| 2012 | 309.503,82 € | -32.78% |
| 2011 | 460.429,95 € | -68.84% |
| 2010 | 1.477.432,51 € | -24.25% |
| 2009 | 1.950.354,32 € | 712.90% |
| 2008 | 239.925,00 € | -90.64% |
| 2007 | 2.562.955,65 € | 294.47% |
| 2006 | 649.726,61 € | -38.85% |
| 2005 | 1.062.448,39 € | 584.06% |
| 2004 | 155.314,37 € | 527.69% |
| 2003 | 24.743,70 € | 85.30% |
| 2002 | 13.353,47 € | -97.73% |
| 2001 | 588.991,86 € | 27.27% |
| 2000 | 462.779,32 € | -8.44% |
| 1999 | 505.451,18 € | 38.32% |
| 1998 | 365.415,36 € | -34.83% |
| 1997 | 560.744,29 € | 5.66% |
| 1996 | 530.693,69 € | -61.37% |
| 1995 | 1.373.913,67 € | 612.15% |
| 1994 | 192.924,89 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 120.202,42 € | -50.00% |
| 1990 | 240.404,84 € | -68.75% |
| 1989 | 769.295,49 € | 255.56% |
| 1988 | 216.364,36 € | -53.22% |
| 1987 | 462.478,81 € | -8.93% |
| 1986 | 507.855,23 € | 29.60% |
| 1985 | 391.859,89 € | |
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 € | |
| 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 | 897.000,00 € | 2,884.96% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 900.00% |
| 1998 | 3.005,06 € | -66.67% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 400.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2016 | 800.000,00 € | 122.88% |
| 2015 | 358.936,63 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.787.096,38 € | 1,148.69% |
| 2011 | 143.117,16 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.616.951,92 € | -20.45% |
| 2002 | 8.317.550,31 € | 5,435.70% |
| 2001 | 150.253,03 € | 0.00% |
| 2000 | 150.253,03 € | -66.67% |
| 1999 | 450.759,08 € | -29.15% |
| 1998 | 636.246,64 € | 323.45% |
| 1997 | 150.253,03 € | -34.21% |
| 1996 | 228.384,60 € | 0.00% |
| 1995 | 228.384,60 € | 0.00% |
| 1994 | 228.384,60 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 991.669,97 € | 126.03% |
| 1987 | 438.738,84 € | 46.72% |
| 1986 | 299.027,56 € | 397.54% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.145.012,56 € | 25.37% |
| 2020 | 3.306.323,94 € | -24.93% |
| 2019 | 4.404.491,06 € | 4.58% |
| 2018 | 4.211.562,13 € | -6.25% |
| 2017 | 4.492.493,58 € | -5.10% |
| 2016 | 4.734.158,03 € | 9.33% |
| 2015 | 4.330.204,61 € | 9.63% |
| 2014 | 3.949.985,81 € | -2.77% |
| 2013 | 4.062.705,97 € | 3.51% |
| 2012 | 3.924.976,37 € | -5.18% |
| 2011 | 4.139.286,49 € | -0.97% |
| 2010 | 4.179.896,52 € | -8.66% |
| 2009 | 4.576.011,01 € | 3.91% |
| 2008 | 4.403.992,75 € | 8.80% |
| 2007 | 4.047.681,62 € | 19.01% |
| 2006 | 3.401.165,67 € | 7.85% |
| 2005 | 3.153.637,41 € | 12.80% |
| 2004 | 2.795.829,01 € | 50.02% |
| 2003 | 1.863.582,94 € | -0.63% |
| 2002 | 1.875.397,71 € | -27.94% |
| 2001 | 2.602.426,52 € | 17.57% |
| 2000 | 2.213.467,98 € | 7.42% |
| 1999 | 2.060.590,54 € | -18.89% |
| 1998 | 2.540.575,20 € | 18.29% |
| 1997 | 2.147.840,17 € | 31.85% |
| 1996 | 1.628.989,74 € | -17.78% |
| 1995 | 1.981.375,88 € | 8.58% |
| 1994 | 1.824.754,61 € | 33.30% |
| 1993 | 1.368.905,08 € | 5.50% |
| 1992 | 1.297.576,98 € | 16.18% |
| 1991 | 1.116.856,49 € | 16.02% |
| 1990 | 962.622,93 € | 8.22% |
| 1989 | 889.497,91 € | 6.88% |
| 1988 | 832.248,24 € | 7.23% |
| 1987 | 776.161,24 € | 11.30% |
| 1986 | 697.365,20 € | 50.54% |
| 1985 | 463.245,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.350.310,56 € | 3.84% |
| 2020 | 3.226.313,23 € | 6.93% |
| 2019 | 3.017.138,74 € | -20.77% |
| 2018 | 3.808.261,43 € | -4.08% |
| 2017 | 3.970.057,01 € | -3.57% |
| 2016 | 4.117.178,33 € | 31.97% |
| 2015 | 3.119.676,48 € | -1.83% |
| 2014 | 3.177.689,32 € | -11.93% |
| 2013 | 3.607.995,57 € | 2.56% |
| 2012 | 3.517.857,53 € | 3.96% |
| 2011 | 3.383.790,43 € | 6.11% |
| 2010 | 3.189.004,26 € | 2.08% |
| 2009 | 3.124.042,13 € | -9.92% |
| 2008 | 3.468.018,72 € | 30.16% |
| 2007 | 2.664.493,76 € | -11.24% |
| 2006 | 3.001.887,68 € | 25.32% |
| 2005 | 2.395.333,83 € | -7.11% |
| 2004 | 2.578.609,76 € | 5,205.86% |
| 2003 | 48.599,24 € | 4.02% |
| 2002 | 46.721,46 € | -95.54% |
| 2001 | 1.048.701,90 € | -4.98% |
| 2000 | 1.103.679,85 € | 48.44% |
| 1999 | 743.519,53 € | -39.93% |
| 1998 | 1.237.738,53 € | 44.43% |
| 1997 | 856.953,11 € | 57.94% |
| 1996 | 542.593,73 € | -6.17% |
| 1995 | 578.293,85 € | 18.91% |
| 1994 | 486.338,99 € | 37.42% |
| 1993 | 353.905,98 € | 3.13% |
| 1992 | 343.177,91 € | 19.71% |
| 1991 | 286.682,77 € | 9.95% |
| 1990 | 260.737,21 € | -13.06% |
| 1989 | 299.905,04 € | 46.55% |
| 1988 | 204.644,62 € | -28.82% |
| 1987 | 287.521,73 € | 14.53% |
| 1986 | 251.042,76 € | 0.63% |
| 1985 | 249.480,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.520,00 € | -49.93% |
| 2020 | 29.000,00 € | 40.11% |
| 2019 | 20.697,49 € | -23.80% |
| 2018 | 27.161,46 € | -20.85% |
| 2017 | 34.314,93 € | -10.57% |
| 2016 | 38.372,10 € | 10.84% |
| 2015 | 34.619,27 € | -71.39% |
| 2014 | 120.990,85 € | -8.16% |
| 2013 | 131.742,82 € | 45.03% |
| 2012 | 90.838,77 € | 127.57% |
| 2011 | 39.916,88 € | -1.77% |
| 2010 | 40.636,81 € | 8.76% |
| 2009 | 37.362,87 € | -7.98% |
| 2008 | 40.605,11 € | -31.28% |
| 2007 | 59.091,30 € | 38.81% |
| 2006 | 42.568,62 € | -18.16% |
| 2005 | 52.013,55 € | -6.30% |
| 2004 | 55.513,08 € | -29.53% |
| 2003 | 78.776,35 € | 9.02% |
| 2002 | 72.261,39 € | -17.65% |
| 2001 | 87.747,77 € | -4.58% |
| 2000 | 91.954,85 € | 16.89% |
| 1999 | 78.667,27 € | -17.94% |
| 1998 | 95.861,43 € | -10.57% |
| 1997 | 107.196,82 € | -27.79% |
| 1996 | 148.449,99 € | -0.06% |
| 1995 | 148.540,14 € | 0.00% |
| 1994 | 148.540,14 € | 23.57% |
| 1993 | 120.202,42 € | -2.44% |
| 1992 | 123.207,48 € | -14.58% |
| 1991 | 144.242,91 € | -14.29% |
| 1990 | 168.283,39 € | -1.41% |
| 1989 | 170.687,44 € | -3.50% |
| 1988 | 176.879,43 € | 194.30% |
| 1987 | 60.101,21 € | -9.38% |
| 1986 | 66.323,01 € | 539.72% |
| 1985 | 10.367,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.868,00 € | -3.05% |
| 2020 | 355.728,00 € | 81.41% |
| 2019 | 196.088,03 € | -22.35% |
| 2018 | 252.526,32 € | -24.00% |
| 2017 | 332.250,92 € | 6.26% |
| 2016 | 312.674,64 € | -6.32% |
| 2015 | 333.761,98 € | -6.53% |
| 2014 | 357.082,88 € | 34.76% |
| 2013 | 264.968,22 € | 6.67% |
| 2012 | 248.398,54 € | 168.57% |
| 2011 | 92.490,53 € | -33.93% |
| 2010 | 139.998,76 € | -6.14% |
| 2009 | 149.155,64 € | -33.65% |
| 2008 | 224.809,10 € | 45.75% |
| 2007 | 154.243,39 € | 36.46% |
| 2006 | 113.035,39 € | 52.74% |
| 2005 | 74.005,60 € | -25.07% |
| 2004 | 98.760,42 € | -89.27% |
| 2003 | 920.670,58 € | -63.05% |
| 2002 | 2.491.495,04 € | 2,390.04% |
| 2001 | 100.058,56 € | 18.51% |
| 2000 | 84.432,24 € | -30.49% |
| 1999 | 121.469,67 € | 13.96% |
| 1998 | 106.589,50 € | -33.39% |
| 1997 | 160.019,47 € | -4.28% |
| 1996 | 167.171,52 € | 0.00% |
| 1995 | 167.171,52 € | 0.00% |
| 1994 | 167.171,52 € | 91.83% |
| 1993 | 87.146,76 € | 20.83% |
| 1992 | 72.121,45 € | 140.00% |
| 1991 | 30.050,61 € | 25.00% |
| 1990 | 24.040,48 € | -33.33% |
| 1989 | 36.060,73 € | -33.33% |
| 1988 | 54.091,09 € | 196.56% |
| 1987 | 18.239,66 € | 3.05% |
| 1986 | 17.699,81 € | -14.93% |
| 1985 | 20.805,58 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| 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 € | |
| 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 | 670.535,78 € | 49.55% |
| 2020 | 448.372,30 € | 93.42% |
| 2019 | 231.818,11 € | -36.38% |
| 2018 | 364.385,25 € | -31.25% |
| 2017 | 530.045,97 € | -23.37% |
| 2016 | 691.714,50 € | -64.34% |
| 2015 | 1.939.791,97 € | 65.81% |
| 2014 | 1.169.891,63 € | 3.96% |
| 2013 | 1.125.373,98 € | 45.70% |
| 2012 | 772.387,14 € | -9.54% |
| 2011 | 853.804,93 € | -49.46% |
| 2010 | 1.689.381,29 € | -34.04% |
| 2009 | 2.561.141,65 € | 60.66% |
| 2008 | 1.594.099,84 € | -59.62% |
| 2007 | 3.947.510,39 € | 175.54% |
| 2006 | 1.432.632,91 € | -9.41% |
| 2005 | 1.581.381,00 € | 39.56% |
| 2004 | 1.133.145,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 699.075,45 € | -6.93% |
| 2000 | 751.126,38 € | -15.67% |
| 1999 | 890.701,57 € | -1.00% |
| 1998 | 899.698,25 € | 21.41% |
| 1997 | 741.047,92 € | -10.85% |
| 1996 | 831.199,74 € | -49.08% |
| 1995 | 1.632.445,04 € | 304.86% |
| 1994 | 403.216,02 € | 127.42% |
| 1993 | 177.298,57 € | 32.88% |
| 1992 | 133.424,69 € | 7.20% |
| 1991 | 124.458,88 € | -48.23% |
| 1990 | 240.404,84 € | -68.75% |
| 1989 | 769.295,49 € | -11.91% |
| 1988 | 873.352,72 € | 88.84% |
| 1987 | 462.478,81 € | -9.47% |
| 1986 | 510.860,29 € | 20.57% |
| 1985 | 423.713,53 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 26.243,27 € | 71.49% |
| 2002 | 15.302,68 € | |
| 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 € | -100.00% |
| 1988 | 21.636,44 € | 500.00% |
| 1987 | 3.606,07 € | -90.00% |
| 1986 | 36.060,73 € | 650.00% |
| 1985 | 4.808,10 € | |
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 | 36.880,41 € | -96.09% |
| 2002 | 942.530,54 € | 3,036.48% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 900.00% |
| 1998 | 3.005,06 € | -50.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 400.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.366,00 € | 0.21% |
| 2020 | 232.887,47 € | -38.53% |
| 2019 | 378.888,02 € | -21.48% |
| 2018 | 482.513,44 € | 1.77% |
| 2017 | 474.125,09 € | -27.10% |
| 2016 | 650.383,84 € | 785.29% |
| 2015 | 73.465,66 € | -67.67% |
| 2014 | 227.260,00 € | 107.17% |
| 2013 | 109.698,90 € | 5.75% |
| 2012 | 103.735,48 € | 52.93% |
| 2011 | 67.833,91 € | -12.09% |
| 2010 | 77.163,47 € | -0.00% |
| 2009 | 77.163,79 € | 1.07% |
| 2008 | 76.350,02 € | 24.04% |
| 2007 | 61.554,12 € | 5.53% |
| 2006 | 58.328,82 € | -16.55% |
| 2005 | 69.896,48 € | 26.19% |
| 2004 | 55.390,00 € | -98.97% |
| 2003 | 5.381.116,50 € | -29.09% |
| 2002 | 7.588.399,90 € | 2,758.62% |
| 2001 | 265.456,78 € | -0.95% |
| 2000 | 268.007,19 € | 8.87% |
| 1999 | 246.172,77 € | 21.07% |
| 1998 | 203.325,22 € | 22.76% |
| 1997 | 165.628,80 € | -53.04% |
| 1996 | 352.673,90 € | 0.00% |
| 1995 | 352.673,90 € | 0.00% |
| 1994 | 352.673,90 € | 83.38% |
| 1993 | 192.323,87 € | 33.33% |
| 1992 | 144.242,91 € | -2.04% |
| 1991 | 147.247,97 € | -10.26% |
| 1990 | 164.076,30 € | 49.18% |
| 1989 | 109.985,22 € | -72.07% |
| 1988 | 393.822,91 € | -15.40% |
| 1987 | 465.512,80 € | 76.97% |
| 1986 | 263.048,20 € | 135.75% |
| 1985 | 111.581,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Trujillo
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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