Presupuestos Municipales Ayuntamiento de Conil de la Frontera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Conil de la Frontera 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 Conil de la Frontera en 2021
| Presupuesto municipal Ayuntamiendo de Conil de la Frontera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.449.282,17 € | 45.38% | Gastos personal | 13.682.438,76 € | 49.87% |
| Impuestos indirectos | 27.692,00 € | 0.10% | Gastos bienes y servicios | 7.508.961,78 € | 27.37% |
| Tasas y otros ingresos | 6.434.907,00 € | 23.45% | Gastos financieros | 181.813,00 € | 0.66% |
| Transferencias Corrientes | 6.547.948,26 € | 23.87% | Transferencias Corrientes | 3.129.250,00 € | 11.41% |
| Ingresos Patrimoniales | 591.504,00 € | 2.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.882.368,89 € | 10.51% |
| Transferencias de capital | 1.031.200,00 € | 3.76% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 51.000,00 € | 0.19% | Activos financieros | 51.001,00 € | 0.19% |
| Pasivos financieros | 302.300,00 € | 1.10% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 27.435.833,43 € | 100% | Total | 27.435.833,43 € | 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 Conil de la Frontera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 27.435.833,43 € | 3.23% | 27.435.833,43 € | 5.82% | |
| 2020 | 26.577.490,23 € | -5.47% | 25.928.013,75 € | -4.67% | |
| 2019 | 28.116.636,21 € | -4.49% | 27.199.416,03 € | 5.48% | |
| 2018 | 29.439.420,15 € | 7.00% | 25.787.543,24 € | 6.01% | |
| 2017 | 27.514.223,41 € | 5.90% | 24.324.868,59 € | 4.60% | |
| 2016 | 25.980.264,00 € | 5.70% | 23.256.152,01 € | -2.68% | |
| 2015 | 24.578.747,07 € | 3.20% | 23.897.296,19 € | 9.24% | |
| 2014 | 23.816.573,73 € | -3.20% | 21.876.572,20 € | 3.66% | |
| 2013 | 24.602.798,23 € | -17.42% | 21.104.898,27 € | 5.38% | |
| 2012 | 29.793.510,67 € | 34.16% | 20.027.793,68 € | -2.61% | |
| 2011 | 22.207.020,21 € | -4.82% | 20.563.870,05 € | -12.91% | |
| 2010 | 23.332.417,38 € | -4.91% | 23.611.595,00 € | -1.34% | |
| 2009 | 24.537.419,53 € | 34.59% | 23.931.477,68 € | 18.20% | |
| 2008 | 18.231.900,41 € | -1.78% | 20.247.380,22 € | 11.31% | |
| 2007 | 18.563.076,01 € | -5.61% | 18.189.952,09 € | 4.83% | |
| 2006 | 19.665.940,24 € | 30.70% | 17.352.512,90 € | 17.44% | |
| 2005 | 15.046.965,01 € | 8.83% | 14.775.794,50 € | 9.85% | |
| 2004 | 13.826.339,15 € | 161.88% | 13.450.909,55 € | 408.71% | |
| 2003 | 5.279.657,04 € | 10.23% | 2.644.140,15 € | 15.73% | |
| 2002 | 4.789.638,00 € | -48.43% | 2.284.741,05 € | -74.22% | |
| 2000 | 9.287.561,81 € | 10.02% | 8.863.315,55 € | 8.65% | |
| 1999 | 8.441.590,63 € | 6.55% | 8.157.744,98 € | 3.01% | |
| 1998 | 7.922.845,94 € | -0.23% | 7.919.169,26 € | 0.21% | |
| 1997 | 7.941.064,66 € | 15.28% | 7.902.956,67 € | 14.73% | |
| 1996 | 6.888.333,20 € | 6.98% | 6.888.333,21 € | 6.98% | |
| 1995 | 6.438.844,17 € | 0.46% | 6.438.844,16 € | 0.46% | |
| 1994 | 6.409.130,72 € | -1.10% | 6.409.130,73 € | -1.10% | |
| 1993 | 6.480.280,40 € | -25.29% | 6.480.280,41 € | 6.79% | |
| 1992 | 8.674.058,90 € | 155.26% | 6.068.333,72 € | 78.58% | |
| 1991 | 3.398.096,21 € | 47.24% | 3.398.096,21 € | 47.24% | |
| 1990 | 2.307.856,42 € | -0.00% | 2.307.856,43 € | -0.00% | |
| 1989 | 2.307.859,26 € | 0.00% | 2.307.859,27 € | 0.00% | |
| 1988 | 2.307.859,26 € | 10.10% | 2.307.859,27 € | 10.10% | |
| 1987 | 2.096.095,60 € | 35.68% | 2.096.095,61 € | 35.68% | |
| 1985 | 1.544.852,33 € | 1.544.852,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.449.282,17 € | 0.59% |
| 2020 | 12.376.872,82 € | -0.54% |
| 2019 | 12.444.476,75 € | -7.47% |
| 2018 | 13.448.834,57 € | 15.09% |
| 2017 | 11.685.735,14 € | 3.62% |
| 2016 | 11.277.022,06 € | 3.60% |
| 2015 | 10.885.062,63 € | 1.64% |
| 2014 | 10.709.228,31 € | -11.93% |
| 2013 | 12.159.704,93 € | 22.80% |
| 2012 | 9.902.412,03 € | 8.69% |
| 2011 | 9.110.727,46 € | 5.62% |
| 2010 | 8.625.977,52 € | 20.26% |
| 2009 | 7.172.713,66 € | 26.88% |
| 2008 | 5.653.115,13 € | 24.45% |
| 2007 | 4.542.648,50 € | 14.24% |
| 2006 | 3.976.283,53 € | 7.56% |
| 2005 | 3.696.750,86 € | 5.10% |
| 2004 | 3.517.443,20 € | 297.06% |
| 2003 | 885.864,03 € | -2.42% |
| 2002 | 907.857,84 € | -65.19% |
| 2000 | 2.608.392,53 € | 12.32% |
| 1999 | 2.322.310,77 € | 20.19% |
| 1998 | 1.932.253,92 € | 8.91% |
| 1997 | 1.774.187,73 € | 19.42% |
| 1996 | 1.485.719,95 € | -1.18% |
| 1995 | 1.503.407,74 € | 13.93% |
| 1994 | 1.319.600,21 € | -12.19% |
| 1993 | 1.502.715,77 € | 43.92% |
| 1992 | 1.044.128,71 € | 57.09% |
| 1991 | 664.652,65 € | 25.48% |
| 1990 | 529.671,97 € | -0.00% |
| 1989 | 529.673,61 € | 0.00% |
| 1988 | 529.673,61 € | 17.48% |
| 1987 | 450.843,64 € | 5.98% |
| 1985 | 425.417,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.692,00 € | -92.51% |
| 2020 | 369.524,00 € | 193.92% |
| 2019 | 125.722,66 € | -21.92% |
| 2018 | 161.008,72 € | -72.21% |
| 2017 | 579.303,82 € | 18.66% |
| 2016 | 488.195,96 € | 80.33% |
| 2015 | 270.717,90 € | -20.69% |
| 2014 | 341.327,31 € | -6.51% |
| 2013 | 365.086,04 € | -27.79% |
| 2012 | 505.595,24 € | 171.92% |
| 2011 | 185.935,39 € | -84.84% |
| 2010 | 1.226.416,14 € | 395.77% |
| 2009 | 247.374,36 € | -36.55% |
| 2008 | 389.865,85 € | -67.14% |
| 2007 | 1.186.522,79 € | -38.35% |
| 2006 | 1.924.681,89 € | 46.41% |
| 2005 | 1.314.582,14 € | -17.01% |
| 2004 | 1.584.047,92 € | -50.02% |
| 2003 | 3.169.411,42 € | -30.91% |
| 2002 | 4.587.336,97 € | 592.87% |
| 2000 | 662.074,93 € | 59.28% |
| 1999 | 415.659,97 € | 37.87% |
| 1998 | 301.497,72 € | -9.06% |
| 1997 | 331.548,33 € | 19.51% |
| 1996 | 277.427,19 € | -30.61% |
| 1995 | 399.830,85 € | -9.62% |
| 1994 | 442.405,01 € | 0.00% |
| 1993 | 442.405,01 € | 33.28% |
| 1992 | 331.943,19 € | -49.30% |
| 1991 | 654.782,02 € | 527.86% |
| 1990 | 104.287,62 € | -0.00% |
| 1989 | 104.289,85 € | 0.00% |
| 1988 | 104.289,85 € | 12.41% |
| 1987 | 92.775,77 € | 25.51% |
| 1985 | 73.921,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.434.907,00 € | -7.56% |
| 2020 | 6.961.368,00 € | -6.43% |
| 2019 | 7.439.445,75 € | 3.65% |
| 2018 | 7.177.196,22 € | 0.14% |
| 2017 | 7.166.888,72 € | 0.46% |
| 2016 | 7.133.736,97 € | 17.71% |
| 2015 | 6.060.670,30 € | 3.93% |
| 2014 | 5.831.625,74 € | 8.89% |
| 2013 | 5.355.610,45 € | -3.01% |
| 2012 | 5.521.935,73 € | -7.57% |
| 2011 | 5.974.402,13 € | 15.68% |
| 2010 | 5.164.525,39 € | -10.75% |
| 2009 | 5.786.688,25 € | -6.77% |
| 2008 | 6.206.859,38 € | 3.69% |
| 2007 | 5.986.078,93 € | 3.20% |
| 2006 | 5.800.518,74 € | -8.54% |
| 2005 | 6.341.972,16 € | 21.48% |
| 2004 | 5.220.424,40 € | 96.31% |
| 2003 | 2.659.235,17 € | 8.16% |
| 2002 | 2.458.682,99 € | 17.67% |
| 2000 | 2.089.432,55 € | 8.57% |
| 1999 | 1.924.500,86 € | -0.57% |
| 1998 | 1.935.517,41 € | -29.97% |
| 1997 | 2.763.646,11 € | 43.52% |
| 1996 | 1.925.600,71 € | -0.40% |
| 1995 | 1.933.263,62 € | 8.38% |
| 1994 | 1.783.752,04 € | 99.16% |
| 1993 | 895.656,51 € | 13.37% |
| 1992 | 790.041,23 € | 6.82% |
| 1991 | 739.577,43 € | 6.45% |
| 1990 | 694.733,93 € | -0.00% |
| 1989 | 694.735,51 € | 0.00% |
| 1988 | 694.735,51 € | 23.74% |
| 1987 | 561.443,51 € | 13.60% |
| 1985 | 494.249,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.547.948,26 € | 5.16% |
| 2020 | 6.226.692,41 € | -11.86% |
| 2019 | 7.064.226,35 € | 11.34% |
| 2018 | 6.344.501,71 € | -8.99% |
| 2017 | 6.970.849,39 € | 13.84% |
| 2016 | 6.123.390,26 € | -6.86% |
| 2015 | 6.574.299,05 € | 1.85% |
| 2014 | 6.454.953,76 € | 10.05% |
| 2013 | 5.865.478,74 € | 16.63% |
| 2012 | 5.029.024,92 € | -0.23% |
| 2011 | 5.040.456,48 € | 4.88% |
| 2010 | 4.805.755,71 € | -7.40% |
| 2009 | 5.189.725,98 € | 11.08% |
| 2008 | 4.672.008,15 € | 8.96% |
| 2007 | 4.288.004,80 € | 14.17% |
| 2006 | 3.755.897,85 € | 27.12% |
| 2005 | 2.954.552,13 € | 4.35% |
| 2004 | 2.831.363,37 € | 1,475.29% |
| 2003 | 179.735,64 € | -62.85% |
| 2002 | 483.815,21 € | -76.42% |
| 2000 | 2.051.554,82 € | 12.64% |
| 1999 | 1.821.310,84 € | -0.15% |
| 1998 | 1.824.089,77 € | -0.41% |
| 1997 | 1.831.554,34 € | 14.56% |
| 1996 | 1.598.704,22 € | 9.92% |
| 1995 | 1.454.449,29 € | 10.00% |
| 1994 | 1.322.226,63 € | 11.85% |
| 1993 | 1.182.190,81 € | 28.02% |
| 1992 | 923.437,07 € | 4.34% |
| 1991 | 885.020,06 € | 33.29% |
| 1990 | 663.986,15 € | -0.00% |
| 1989 | 663.988,63 € | 0.00% |
| 1988 | 663.988,63 € | 3.49% |
| 1987 | 641.601,14 € | 41.51% |
| 1985 | 453.397,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 591.504,00 € | -0.09% |
| 2020 | 592.033,00 € | -9.64% |
| 2019 | 655.184,48 € | 22.33% |
| 2018 | 535.604,17 € | -20.38% |
| 2017 | 672.678,07 € | 32.44% |
| 2016 | 507.903,44 € | 43.65% |
| 2015 | 353.559,50 € | -5.55% |
| 2014 | 374.318,66 € | -21.99% |
| 2013 | 479.864,40 € | 30.28% |
| 2012 | 368.329,05 € | 11.67% |
| 2011 | 329.839,98 € | 50.02% |
| 2010 | 219.858,80 € | 7.59% |
| 2009 | 204.339,91 € | -40.39% |
| 2008 | 342.807,05 € | 10.99% |
| 2007 | 308.852,25 € | -86.86% |
| 2006 | 2.349.989,83 € | 1,426.37% |
| 2005 | 153.959,01 € | -19.88% |
| 2004 | 192.162,77 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.459.121,89 € | 285.93% |
| 2000 | 378.075,79 € | 676.62% |
| 1999 | 48.681,98 € | -0.06% |
| 1998 | 48.712,03 € | -16.47% |
| 1997 | 58.316,20 € | 44.69% |
| 1996 | 40.303,87 € | 107.17% |
| 1995 | 19.454,76 € | -64.41% |
| 1994 | 54.668,06 € | 5.49% |
| 1993 | 51.825,27 € | -94.30% |
| 1992 | 908.455,01 € | 637.17% |
| 1991 | 123.235,52 € | -18.93% |
| 1990 | 152.013,99 € | 0.00% |
| 1989 | 152.008,31 € | 0.00% |
| 1988 | 152.008,31 € | -21.62% |
| 1987 | 193.927,03 € | 103.17% |
| 1985 | 95.450,21 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 12.000,00 € | -38.55% |
| 2013 | 19.527,50 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 67.500,00 € | -46.84% |
| 2007 | 126.963,81 € | 492.28% |
| 2006 | 21.436,54 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 600.425,43 € | 49.78% |
| 2002 | 400.874,44 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12,02 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 223.142,82 € | -82.26% |
| 1993 | 1.257.649,99 € | 100.24% |
| 1992 | 628.057,65 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.031.200,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 346.880,22 € | -79.95% |
| 2018 | 1.730.034,76 € | 327.62% |
| 2017 | 404.568,27 € | -2.56% |
| 2016 | 415.215,31 € | 3.29% |
| 2015 | 402.002,69 € | 513.75% |
| 2014 | 65.499,95 € | -73.99% |
| 2013 | 251.786,51 € | -71.16% |
| 2012 | 873.136,83 € | -41.22% |
| 2011 | 1.485.353,75 € | -54.31% |
| 2010 | 3.250.683,82 € | -40.81% |
| 2009 | 5.492.357,56 € | 539.86% |
| 2008 | 858.364,85 € | -53.08% |
| 2007 | 1.829.488,74 € | 49.16% |
| 2006 | 1.226.509,98 € | 121.10% |
| 2005 | 554.726,71 € | 24.36% |
| 2004 | 446.070,34 € | 1,363.26% |
| 2003 | 30.484,74 € | -8.79% |
| 2002 | 33.424,34 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 951.653,82 € | 163.90% |
| 1998 | 360.607,26 € | 18.78% |
| 1997 | 303.599,00 € | 1,022.30% |
| 1996 | 27.051,55 € | 224,954.49% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -99.99% |
| 1992 | 90.151,82 € | 148.13% |
| 1991 | 36.332,60 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.000,00 € | 0.00% |
| 2020 | 51.000,00 € | 25.31% |
| 2019 | 40.700,00 € | -3.65% |
| 2018 | 42.240,00 € | 23.51% |
| 2017 | 34.200,00 € | -1.72% |
| 2016 | 34.800,00 € | 7.29% |
| 2015 | 32.435,00 € | 17.43% |
| 2014 | 27.620,00 € | -73.88% |
| 2013 | 105.739,66 € | 126.08% |
| 2012 | 46.770,39 € | -41.76% |
| 2011 | 80.305,02 € | 104.86% |
| 2010 | 39.200,00 € | -59.27% |
| 2009 | 96.244,81 € | 132.59% |
| 2008 | 41.380,00 € | 51.82% |
| 2007 | 27.256,18 € | 14.42% |
| 2006 | 23.821,88 € | -21.70% |
| 2005 | 30.422,00 € | -12.65% |
| 2004 | 34.827,15 € | -97.20% |
| 2003 | 1.244.015,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | -98.04% |
| 1996 | 1.533.513,69 € | 5,568.86% |
| 1995 | 27.051,55 € | 0.00% |
| 1994 | 27.051,55 € | -52.37% |
| 1993 | 56.795,64 € | 22.73% |
| 1992 | 46.277,93 € | -84.29% |
| 1991 | 294.495,93 € | 1,533.33% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 650.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 302.300,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.546.306,48 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 347.975,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 267.260,01 € | -54.45% |
| 2006 | 586.800,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.090.423,06 € | -10.49% |
| 2002 | 13.506.644,67 € | 820.08% |
| 2000 | 1.467.980,58 € | 58.29% |
| 1999 | 927.421,78 € | -37.76% |
| 1998 | 1.490.117,22 € | 75.69% |
| 1997 | 848.162,34 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.101.374,34 € | -10.91% |
| 1994 | 1.236.272,38 € | 13.31% |
| 1993 | 1.091.029,38 € | -72.11% |
| 1992 | 3.911.566,29 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 145.132,40 € | -0.00% |
| 1989 | 145.132,99 € | 0.00% |
| 1988 | 145.132,99 € | 5.57% |
| 1987 | 137.474,15 € | 1,143,611.73% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.682.438,76 € | 7.58% |
| 2020 | 12.718.879,58 € | -3.46% |
| 2019 | 13.175.055,38 € | 13.43% |
| 2018 | 11.614.900,75 € | 1.51% |
| 2017 | 11.442.093,34 € | 3.70% |
| 2016 | 11.033.588,69 € | -2.58% |
| 2015 | 11.325.654,39 € | 9.13% |
| 2014 | 10.377.944,24 € | 0.66% |
| 2013 | 10.309.389,26 € | 9.85% |
| 2012 | 9.385.135,39 € | -4.84% |
| 2011 | 9.862.309,68 € | -1.96% |
| 2010 | 10.059.426,22 € | -0.92% |
| 2009 | 10.153.070,35 € | 10.33% |
| 2008 | 9.202.744,08 € | 12.69% |
| 2007 | 8.166.201,31 € | 7.62% |
| 2006 | 7.588.055,15 € | 11.03% |
| 2005 | 6.833.939,94 € | 13.69% |
| 2004 | 6.010.937,27 € | 47.01% |
| 2003 | 4.088.743,90 € | 30.63% |
| 2002 | 3.129.940,55 € | -23.99% |
| 2000 | 4.117.550,91 € | 8.55% |
| 1999 | 3.793.329,23 € | 13.15% |
| 1998 | 3.352.333,28 € | 4.19% |
| 1997 | 3.217.446,06 € | 1.56% |
| 1996 | 3.168.024,95 € | 2.01% |
| 1995 | 3.105.612,91 € | 8.46% |
| 1994 | 2.863.253,72 € | 16.65% |
| 1993 | 2.454.660,79 € | -6.49% |
| 1992 | 2.624.959,92 € | 45.34% |
| 1991 | 1.806.114,11 € | 51.65% |
| 1990 | 1.190.959,58 € | 0.00% |
| 1989 | 1.190.958,48 € | 0.00% |
| 1988 | 1.190.958,48 € | 27.38% |
| 1987 | 934.974,83 € | 24.87% |
| 1985 | 748.762,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.508.961,78 € | -9.15% |
| 2020 | 8.265.615,25 € | -12.30% |
| 2019 | 9.424.921,48 € | -3.41% |
| 2018 | 9.757.821,29 € | 17.65% |
| 2017 | 8.294.220,78 € | 8.26% |
| 2016 | 7.661.113,53 € | -4.78% |
| 2015 | 8.045.963,33 € | 4.89% |
| 2014 | 7.670.545,64 € | 11.59% |
| 2013 | 6.873.779,37 € | 0.22% |
| 2012 | 6.858.556,89 € | 15.13% |
| 2011 | 5.956.989,28 € | -5.17% |
| 2010 | 6.281.743,60 € | 1.70% |
| 2009 | 6.176.639,39 € | -4.74% |
| 2008 | 6.483.846,37 € | 13.79% |
| 2007 | 5.698.195,12 € | 9.08% |
| 2006 | 5.223.787,33 € | 5.51% |
| 2005 | 4.950.819,25 € | 7.81% |
| 2004 | 4.592.005,44 € | 2,512.14% |
| 2003 | 175.794,56 € | -23.73% |
| 2002 | 230.474,95 € | -88.84% |
| 2000 | 2.065.635,47 € | 22.71% |
| 1999 | 1.683.369,57 € | -2.75% |
| 1998 | 1.730.910,12 € | 8.66% |
| 1997 | 1.592.976,57 € | 6.89% |
| 1996 | 1.490.359,77 € | 3.57% |
| 1995 | 1.439.033,33 € | 12.87% |
| 1994 | 1.274.959,14 € | 10.50% |
| 1993 | 1.153.823,04 € | 26.64% |
| 1992 | 911.138,02 € | -22.59% |
| 1991 | 1.177.035,54 € | 52.12% |
| 1990 | 773.767,02 € | -0.00% |
| 1989 | 773.771,16 € | 0.00% |
| 1988 | 773.771,16 € | 11.85% |
| 1987 | 691.815,63 € | 34.02% |
| 1985 | 516.215,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 181.813,00 € | -40.84% |
| 2020 | 307.300,00 € | 430.64% |
| 2019 | 57.911,50 € | -54.89% |
| 2018 | 128.387,72 € | 25.62% |
| 2017 | 102.203,15 € | 5.05% |
| 2016 | 97.293,01 € | -47.98% |
| 2015 | 187.031,58 € | -58.56% |
| 2014 | 451.366,93 € | -4.60% |
| 2013 | 473.120,63 € | 47.62% |
| 2012 | 320.503,75 € | 120.99% |
| 2011 | 145.032,83 € | -18.06% |
| 2010 | 177.003,10 € | -23.62% |
| 2009 | 231.745,53 € | -22.46% |
| 2008 | 298.855,08 € | 37.44% |
| 2007 | 217.441,83 € | 47.15% |
| 2006 | 147.766,36 € | 32.45% |
| 2005 | 111.560,60 € | -20.34% |
| 2004 | 140.038,71 € | -32.04% |
| 2003 | 206.066,34 € | 17.02% |
| 2002 | 176.092,20 € | -55.04% |
| 2000 | 391.641,41 € | -22.44% |
| 1999 | 504.968,44 € | 16.69% |
| 1998 | 432.728,72 € | -12.20% |
| 1997 | 492.829,93 € | 2.50% |
| 1996 | 480.809,68 € | -17.53% |
| 1995 | 582.981,74 € | 14.73% |
| 1994 | 508.134,22 € | 55.90% |
| 1993 | 325.928,86 € | -29.48% |
| 1992 | 462.167,60 € | 3,517.27% |
| 1991 | 12.776,70 € | -0.01% |
| 1990 | 12.777,52 € | 0.01% |
| 1989 | 12.776,70 € | 0.00% |
| 1988 | 12.776,70 € | 3.27% |
| 1987 | 12.372,65 € | 162.95% |
| 1985 | 4.705,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.129.250,00 € | 78.70% |
| 2020 | 1.751.127,00 € | 1.08% |
| 2019 | 1.732.454,48 € | 19.37% |
| 2018 | 1.451.278,32 € | 0.21% |
| 2017 | 1.448.294,00 € | -4.57% |
| 2016 | 1.517.714,28 € | -2.23% |
| 2015 | 1.552.350,36 € | 9.32% |
| 2014 | 1.420.029,55 € | -2.72% |
| 2013 | 1.459.676,97 € | 12.92% |
| 2012 | 1.292.721,24 € | -4.80% |
| 2011 | 1.357.963,76 € | -5.01% |
| 2010 | 1.429.658,80 € | -0.44% |
| 2009 | 1.435.955,14 € | 59.51% |
| 2008 | 900.233,50 € | 153.17% |
| 2007 | 355.577,67 € | 4.19% |
| 2006 | 341.294,14 € | 33.28% |
| 2005 | 256.075,35 € | 19.59% |
| 2004 | 214.122,50 € | -89.61% |
| 2003 | 2.060.220,96 € | 37.12% |
| 2002 | 1.502.519,84 € | 316.64% |
| 2000 | 360.627,75 € | 27.58% |
| 1999 | 282.676,05 € | 37.85% |
| 1998 | 205.065,33 € | 62.08% |
| 1997 | 126.519,06 € | -9.16% |
| 1996 | 139.278,55 € | 1.11% |
| 1995 | 137.751,97 € | 6.89% |
| 1994 | 128.875,03 € | -2.62% |
| 1993 | 132.342,87 € | 10.65% |
| 1992 | 119.601,41 € | 341.06% |
| 1991 | 27.116,81 € | -18.71% |
| 1990 | 33.356,17 € | 0.00% |
| 1989 | 33.356,17 € | 0.00% |
| 1988 | 33.356,17 € | 11.00% |
| 1987 | 30.050,61 € | 35.49% |
| 1985 | 22.179,86 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.882.368,89 € | 74.07% |
| 2020 | 1.655.886,67 € | -9.50% |
| 2019 | 1.829.702,74 € | -1.08% |
| 2018 | 1.849.626,96 € | 5.97% |
| 2017 | 1.745.389,08 € | -5.52% |
| 2016 | 1.847.397,57 € | -29.86% |
| 2015 | 2.633.768,50 € | 105.86% |
| 2014 | 1.279.397,41 € | -30.16% |
| 2013 | 1.831.806,71 € | 3.91% |
| 2012 | 1.762.947,65 € | -36.02% |
| 2011 | 2.755.347,24 € | -46.23% |
| 2010 | 5.124.593,46 € | 1.51% |
| 2009 | 5.048.329,24 € | 94.58% |
| 2008 | 2.594.527,80 € | -21.65% |
| 2007 | 3.311.311,24 € | 11.35% |
| 2006 | 2.973.680,04 € | 61.72% |
| 2005 | 1.838.726,95 € | -9.73% |
| 2004 | 2.037.023,05 € | 1,537.35% |
| 2003 | 124.409,51 € | -27.62% |
| 2002 | 171.889,46 € | -85.12% |
| 2000 | 1.155.445,77 € | -22.05% |
| 1999 | 1.482.249,31 € | -24.59% |
| 1998 | 1.965.534,11 € | -12.23% |
| 1997 | 2.239.493,51 € | 46.10% |
| 1996 | 1.532.900,66 € | 39.18% |
| 1995 | 1.101.362,31 € | -24.53% |
| 1994 | 1.459.403,18 € | -37.86% |
| 1993 | 2.348.661,34 € | 92.21% |
| 1992 | 1.221.936,70 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 142.349,72 € | 0.00% |
| 1989 | 142.349,27 € | 0.00% |
| 1988 | 142.349,27 € | -46.08% |
| 1987 | 263.993,04 € | 598.59% |
| 1985 | 37.789,23 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 231.204,25 € | 0.00% |
| 2019 | 231.204,25 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 60.966,98 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 39.509,89 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 60.844,78 € | -85.79% |
| 2009 | 428.150,26 € | 38.66% |
| 2008 | 308.779,36 € | 454.04% |
| 2007 | 55.732,58 € | -81.82% |
| 2006 | 306.561,60 € | 103.41% |
| 2005 | 150.711,96 € | 1,016.38% |
| 2004 | 13.500,00 € | -58.95% |
| 2003 | 32.884,74 € | -1.61% |
| 2002 | 33.424,34 € | 455.35% |
| 2000 | 6.018,63 € | -90.46% |
| 1999 | 63.106,27 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12,02 € | -99.34% |
| 1996 | 1.815,06 € | 0.33% |
| 1995 | 1.809,06 € | 198.02% |
| 1994 | 607,02 € | 4,950.08% |
| 1993 | 12,02 € | -98.88% |
| 1992 | 1.069,80 € | -95.06% |
| 1991 | 21.636,44 € | -82.86% |
| 1990 | 126.212,54 € | 0.00% |
| 1989 | 126.212,54 € | 0.00% |
| 1988 | 126.212,54 € | 3.45% |
| 1987 | 122.005,46 € | -41.44% |
| 1985 | 208.339,81 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.001,00 € | 0.00% |
| 2020 | 51.001,00 € | 25.31% |
| 2019 | 40.700,00 € | -3.65% |
| 2018 | 42.240,00 € | 23.51% |
| 2017 | 34.200,00 € | -1.44% |
| 2016 | 34.700,00 € | 7.08% |
| 2015 | 32.405,00 € | 17.20% |
| 2014 | 27.650,00 € | -28.92% |
| 2013 | 38.899,00 € | 12.14% |
| 2012 | 34.688,00 € | -13.28% |
| 2011 | 40.000,00 € | 2.04% |
| 2010 | 39.200,00 € | -3.15% |
| 2009 | 40.472,88 € | -2.19% |
| 2008 | 41.380,00 € | 51.82% |
| 2007 | 27.256,18 € | -86.33% |
| 2006 | 199.387,32 € | 555.41% |
| 2005 | 30.422,00 € | -9.53% |
| 2004 | 33.627,15 € | -92.88% |
| 2003 | 472.415,40 € | 1.49% |
| 2002 | 465.489,12 € | 1,449.02% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | -0.02% |
| 1998 | 30.056,62 € | 0.00% |
| 1997 | 30.056,62 € | 11.11% |
| 1996 | 27.051,55 € | 0.02% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | 0.00% |
| 1992 | 27.045,54 € | -26.48% |
| 1991 | 36.785,37 € | 903.37% |
| 1990 | 3.666,17 € | 0.00% |
| 1989 | 3.666,17 € | 0.00% |
| 1988 | 3.666,17 € | -79.73% |
| 1987 | 18.090,46 € | 652.50% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 947.000,00 € | 33.86% |
| 2019 | 707.466,20 € | -25.00% |
| 2018 | 943.288,20 € | -25.04% |
| 2017 | 1.258.468,24 € | 18.24% |
| 2016 | 1.064.344,93 € | 786.05% |
| 2015 | 120.123,03 € | -79.59% |
| 2014 | 588.671,45 € | 397.92% |
| 2013 | 118.226,33 € | -64.57% |
| 2012 | 333.730,87 € | -25.21% |
| 2011 | 446.227,26 € | 1.62% |
| 2010 | 439.125,04 € | 5.28% |
| 2009 | 417.114,89 € | 0.02% |
| 2008 | 417.014,03 € | 16.41% |
| 2007 | 358.236,16 € | -37.37% |
| 2006 | 571.980,96 € | -5.23% |
| 2005 | 603.538,45 € | 47.33% |
| 2004 | 409.655,43 € | -96.71% |
| 2003 | 12.440.192,45 € | 18.48% |
| 2002 | 10.499.468,46 € | 1,325.89% |
| 2000 | 736.345,00 € | 131.56% |
| 1999 | 317.995,50 € | 57.00% |
| 1998 | 202.541,08 € | -0.53% |
| 1997 | 203.622,90 € | 323.39% |
| 1996 | 48.092,99 € | 11.20% |
| 1995 | 43.247,30 € | -70.55% |
| 1994 | 146.852,88 € | 288.44% |
| 1993 | 37.805,95 € | -94.60% |
| 1992 | 700.414,73 € | 121.21% |
| 1991 | 316.631,24 € | 1,178.40% |
| 1990 | 24.767,71 € | -0.00% |
| 1989 | 24.768,78 € | 0.00% |
| 1988 | 24.768,78 € | 8.67% |
| 1987 | 22.792,93 € | 411.44% |
| 1985 | 4.456,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Conil de la Frontera
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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