Presupuestos Municipales Ayuntamiento de El Bosque 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Bosque 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 El Bosque en 2021
| Presupuesto municipal Ayuntamiendo de El Bosque en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 781.471,10 € | 39.68% | Gastos personal | 1.008.824,30 € | 51.40% |
| Impuestos indirectos | 16.280,00 € | 0.83% | Gastos bienes y servicios | 641.415,00 € | 32.68% |
| Tasas y otros ingresos | 357.795,66 € | 18.17% | Gastos financieros | 74.088,36 € | 3.77% |
| Transferencias Corrientes | 747.888,66 € | 37.97% | Transferencias Corrientes | 122.399,46 € | 6.24% |
| Ingresos Patrimoniales | 66.000,00 € | 3.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 6.500,00 € | 0.33% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 22.900,50 € | 1.17% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 86.622,20 € | 4.41% |
| Total | 1.969.435,42 € | 100% | Total | 1.962.749,82 € | 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 El Bosque 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.969.435,42 € | -0.06% | 1.962.749,82 € | -0.30% | |
| 2020 | 1.970.547,19 € | -11.91% | 1.968.681,20 € | -14.14% | |
| 2019 | 2.237.033,47 € | -1.92% | 2.292.990,33 € | 5.97% | |
| 2018 | 2.280.941,17 € | -5.64% | 2.163.815,15 € | 3.17% | |
| 2017 | 2.417.167,81 € | 1.66% | 2.097.307,97 € | 2.46% | |
| 2016 | 2.377.688,30 € | 15.76% | 2.046.968,15 € | 10.73% | |
| 2015 | 2.053.933,50 € | -4.61% | 1.848.665,45 € | 8.97% | |
| 2014 | 2.153.219,94 € | -7.46% | 1.696.567,90 € | -13.44% | |
| 2013 | 2.326.725,40 € | 14.11% | 1.959.905,96 € | 15.75% | |
| 2012 | 2.039.073,38 € | -18.63% | 1.693.210,98 € | -30.09% | |
| 2011 | 2.505.857,35 € | 23.94% | 2.421.948,38 € | 16.82% | |
| 2010 | 2.021.837,30 € | -43.15% | 2.073.265,95 € | -39.21% | |
| 2009 | 3.556.737,35 € | 28.56% | 3.410.359,74 € | 33.95% | |
| 2008 | 2.766.590,62 € | 8.68% | 2.545.938,85 € | -8.23% | |
| 2007 | 2.545.514,75 € | -28.48% | 2.774.127,50 € | -17.38% | |
| 2006 | 3.559.179,28 € | 43.35% | 3.357.845,86 € | 81.89% | |
| 2005 | 2.482.892,47 € | 45.27% | 1.846.104,05 € | 19.04% | |
| 2004 | 1.709.202,81 € | 160.45% | 1.550.770,96 € | 137.10% | |
| 2003 | 656.255,34 € | 67.48% | 654.057,26 € | 65.84% | |
| 2002 | 391.835,76 € | -61.94% | 394.400,78 € | -61.70% | |
| 2000 | 1.029.646,05 € | -19.54% | 1.029.646,05 € | -19.54% | |
| 1999 | 1.279.631,86 € | 51.02% | 1.279.631,87 € | 51.02% | |
| 1998 | 847.304,20 € | -4.58% | 847.304,20 € | -4.58% | |
| 1996 | 887.945,64 € | 55.14% | 887.945,63 € | 55.14% | |
| 1993 | 572.336,25 € | -31.34% | 572.336,24 € | -31.34% | |
| 1992 | 833.564,90 € | 95.98% | 833.564,89 € | 95.98% | |
| 1991 | 425.330,26 € | -6.68% | 425.330,25 € | -6.68% | |
| 1990 | 455.765,52 € | 42.53% | 455.765,51 € | 42.53% | |
| 1989 | 319.767,43 € | 72.37% | 319.767,43 € | 72.37% | |
| 1988 | 185.517,51 € | 10.54% | 185.517,49 € | 14.98% | |
| 1987 | 167.831,19 € | 24.11% | 161.340,76 € | 25.85% | |
| 1985 | 135.224,21 € | 128.198,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 781.471,10 € | 0.05% |
| 2020 | 781.084,58 € | -5.25% |
| 2019 | 824.402,13 € | 8.39% |
| 2018 | 760.592,82 € | -6.85% |
| 2017 | 816.545,96 € | 11.94% |
| 2016 | 729.434,17 € | -7.43% |
| 2015 | 787.947,49 € | -2.20% |
| 2014 | 805.668,21 € | -9.91% |
| 2013 | 894.295,02 € | 10.19% |
| 2012 | 811.577,77 € | 18.53% |
| 2011 | 684.691,67 € | 1.73% |
| 2010 | 673.045,68 € | 25.20% |
| 2009 | 537.568,70 € | 17.82% |
| 2008 | 456.256,33 € | -31.90% |
| 2007 | 669.945,00 € | 144.41% |
| 2006 | 274.110,36 € | -0.65% |
| 2005 | 275.911,59 € | 22.22% |
| 2004 | 225.754,94 € | 48.65% |
| 2003 | 151.865,64 € | 93.53% |
| 2002 | 78.472,29 € | -45.16% |
| 2000 | 143.105,53 € | 9.57% |
| 1999 | 130.609,85 € | 1.76% |
| 1998 | 128.355,73 € | 23.35% |
| 1996 | 104.059,93 € | 21.50% |
| 1993 | 85.644,22 € | 5.73% |
| 1992 | 81.004,48 € | 25.33% |
| 1991 | 64.632,84 € | 10.03% |
| 1990 | 58.742,92 € | 76.95% |
| 1989 | 33.197,81 € | -11.78% |
| 1988 | 37.631,90 € | 31.27% |
| 1987 | 28.668,28 € | -12.13% |
| 1985 | 32.627,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.280,00 € | 29.02% |
| 2020 | 12.618,12 € | 3.37% |
| 2019 | 12.206,97 € | 179.70% |
| 2018 | 4.364,34 € | -14.09% |
| 2017 | 5.080,02 € | -59.76% |
| 2016 | 12.622,92 € | -6.17% |
| 2015 | 13.452,80 € | 42.05% |
| 2014 | 9.470,63 € | 3.84% |
| 2013 | 9.120,02 € | -64.28% |
| 2012 | 25.530,43 € | 30.52% |
| 2011 | 19.560,56 € | -67.67% |
| 2010 | 60.508,81 € | 21.28% |
| 2009 | 49.892,97 € | 82.03% |
| 2008 | 27.408,69 € | -55.48% |
| 2007 | 61.566,43 € | -65.57% |
| 2006 | 178.838,12 € | 80.31% |
| 2005 | 99.182,31 € | -43.17% |
| 2004 | 174.516,89 € | -24.22% |
| 2003 | 230.301,73 € | 7.85% |
| 2002 | 213.543,93 € | 370.30% |
| 2000 | 45.405,88 € | 49.85% |
| 1999 | 30.299,98 € | -8.34% |
| 1998 | 33.055,67 € | 7.99% |
| 1996 | 30.609,55 € | 106.94% |
| 1993 | 14.791,79 € | 22.14% |
| 1992 | 12.110,39 € | -62.36% |
| 1991 | 32.172,18 € | 54.27% |
| 1990 | 20.855,12 € | 177.63% |
| 1989 | 7.511,87 € | 8.68% |
| 1988 | 6.911,64 € | 38.55% |
| 1987 | 4.988,40 € | -1.43% |
| 1985 | 5.060,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 357.795,66 € | -1.50% |
| 2020 | 363.255,83 € | -2.54% |
| 2019 | 372.739,95 € | 1.31% |
| 2018 | 367.923,31 € | 1.81% |
| 2017 | 361.366,57 € | 0.83% |
| 2016 | 358.395,72 € | -0.15% |
| 2015 | 358.950,69 € | 3.28% |
| 2014 | 347.559,99 € | 10.42% |
| 2013 | 314.763,69 € | 243.85% |
| 2012 | 91.542,31 € | -31.28% |
| 2011 | 133.219,30 € | -46.61% |
| 2010 | 249.504,37 € | -14.37% |
| 2009 | 291.379,16 € | -2.01% |
| 2008 | 297.347,68 € | -5.31% |
| 2007 | 314.029,82 € | 56.68% |
| 2006 | 200.422,67 € | 0.58% |
| 2005 | 199.259,82 € | -36.78% |
| 2004 | 315.160,71 € | -16.16% |
| 2003 | 375.918,38 € | -43.67% |
| 2002 | 667.312,24 € | 351.52% |
| 2000 | 147.791,45 € | 18.95% |
| 1999 | 124.247,39 € | 3.81% |
| 1998 | 119.692,88 € | 7.53% |
| 1996 | 111.311,90 € | 28.95% |
| 1993 | 86.319,88 € | 13.99% |
| 1992 | 75.727,75 € | 3.06% |
| 1991 | 73.479,74 € | 14.20% |
| 1990 | 64.344,36 € | -7.16% |
| 1989 | 69.304,52 € | 4.02% |
| 1988 | 66.628,77 € | 16.61% |
| 1987 | 57.138,22 € | 22.97% |
| 1985 | 46.465,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 747.888,66 € | -0.01% |
| 2020 | 747.988,66 € | -26.10% |
| 2019 | 1.012.164,96 € | 16.60% |
| 2018 | 868.067,48 € | 6.68% |
| 2017 | 813.716,55 € | -15.42% |
| 2016 | 962.087,59 € | 27.50% |
| 2015 | 754.592,66 € | -13.32% |
| 2014 | 870.531,07 € | 6.18% |
| 2013 | 819.894,19 € | 2.32% |
| 2012 | 801.341,03 € | -48.27% |
| 2011 | 1.549.125,18 € | 109.50% |
| 2010 | 739.434,54 € | -14.32% |
| 2009 | 863.004,25 € | -4.89% |
| 2008 | 907.335,86 € | 5.10% |
| 2007 | 863.293,25 € | 15.78% |
| 2006 | 745.633,85 € | -40.96% |
| 2005 | 1.262.828,39 € | 170.57% |
| 2004 | 466.736,29 € | 3,838.57% |
| 2003 | 11.850,41 € | -37.25% |
| 2002 | 18.886,36 € | -96.09% |
| 2000 | 483.626,01 € | -27.63% |
| 1999 | 668.285,94 € | 126.08% |
| 1998 | 295.598,49 € | 42.77% |
| 1996 | 207.048,72 € | 14.51% |
| 1993 | 180.808,25 € | -4.34% |
| 1992 | 189.016,52 € | 61.28% |
| 1991 | 117.197,36 € | 25.00% |
| 1990 | 93.757,89 € | 10.64% |
| 1989 | 84.742,71 € | 25.33% |
| 1988 | 67.613,86 € | -1.62% |
| 1987 | 68.727,30 € | 46.14% |
| 1985 | 47.029,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.000,00 € | 0.61% |
| 2020 | 65.600,00 € | 3.60% |
| 2019 | 63.317,78 € | 111.11% |
| 2018 | 29.993,22 € | 12.21% |
| 2017 | 26.729,46 € | -25.83% |
| 2016 | 36.037,27 € | 117.32% |
| 2015 | 16.582,40 € | -17.05% |
| 2014 | 19.990,04 € | -30.23% |
| 2013 | 28.652,48 € | 26.73% |
| 2012 | 22.609,25 € | -11.97% |
| 2011 | 25.683,13 € | 15.81% |
| 2010 | 22.177,67 € | -62.50% |
| 2009 | 59.144,26 € | 26.85% |
| 2008 | 46.624,53 € | 37.37% |
| 2007 | 33.941,78 € | -2.61% |
| 2006 | 34.852,47 € | 80.30% |
| 2005 | 19.330,60 € | 26.60% |
| 2004 | 15.268,46 € | 38.39% |
| 2003 | 11.033,00 € | -97.27% |
| 2002 | 404.454,42 € | 3,461.43% |
| 2000 | 11.356,52 € | 41.01% |
| 1999 | 8.053,56 € | 16.42% |
| 1998 | 6.917,65 € | -17.49% |
| 1996 | 8.384,12 € | -6.69% |
| 1993 | 8.985,13 € | -44.53% |
| 1992 | 16.197,28 € | -37.18% |
| 1991 | 25.783,42 € | 111.85% |
| 1990 | 12.170,50 € | 1.25% |
| 1989 | 12.020,24 € | 78.57% |
| 1988 | 6.731,34 € | 43.13% |
| 1987 | 4.702,92 € | 16.36% |
| 1985 | 4.041,81 € | |
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 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.000,00 € | 28.37% |
| 2012 | 3.895,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 77.166,23 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 15.099,31 € | -93.78% |
| 2005 | 242.837,77 € | 1,370.39% |
| 2004 | 16.515,18 € | -96.96% |
| 2003 | 543.397,73 € | 54.51% |
| 2002 | 351.693,07 € | 1,554.19% |
| 2000 | 21.260,80 € | -26.30% |
| 1999 | 28.848,58 € | 74.86% |
| 1998 | 16.497,78 € | -85.16% |
| 1996 | 111.161,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.606,07 € | |
| 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 | 10.689.619,92 € | 4,175.85% |
| 2018 | 250.000,00 € | -36.50% |
| 2017 | 393.729,25 € | 41.07% |
| 2016 | 279.110,63 € | 128.02% |
| 2015 | 122.407,46 € | 22.41% |
| 2014 | 100.000,00 € | 81.82% |
| 2013 | 55.000,00 € | -31.25% |
| 2012 | 80.000,00 € | -14.51% |
| 2011 | 93.577,51 € | -53.21% |
| 2010 | 200.000,00 € | -87.99% |
| 2009 | 1.665.316,82 € | 61.43% |
| 2008 | 1.031.617,53 € | 71.16% |
| 2007 | 602.738,47 € | -24.47% |
| 2006 | 797.975,21 € | 164.63% |
| 2005 | 301.541,99 € | -19.64% |
| 2004 | 375.250,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 177.099,86 € | -38.78% |
| 1999 | 289.286,56 € | 19.58% |
| 1998 | 241.921,54 € | -19.59% |
| 1996 | 300.849,96 € | 53.66% |
| 1993 | 195.786,98 € | -57.39% |
| 1992 | 459.508,48 € | 310.04% |
| 1991 | 112.064,72 € | -44.10% |
| 1990 | 200.485,62 € | 89.53% |
| 1989 | 105.778,13 € | |
| 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 | 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 € | |
| 1996 | 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 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 200.000,00 € | -1.27% |
| 2012 | 202.577,59 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 90.431,19 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.312.247,29 € | 1,500.30% |
| 2005 | 82.000,00 € | -31.67% |
| 2004 | 120.000,00 € | -92.29% |
| 2003 | 1.557.101,11 € | -20.66% |
| 2002 | 1.962.553,77 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 5.264,46 € | -63.74% |
| 1996 | 14.520,45 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.409,11 € | -25.00% |
| 1989 | 7.212,15 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.008.824,30 € | 0.36% |
| 2020 | 1.005.158,18 € | -1.87% |
| 2019 | 1.024.274,83 € | 11.07% |
| 2018 | 922.160,69 € | -2.73% |
| 2017 | 948.088,07 € | 7.27% |
| 2016 | 883.860,60 € | 2.12% |
| 2015 | 865.526,20 € | 4.36% |
| 2014 | 829.351,57 € | 0.93% |
| 2013 | 821.750,11 € | 4.84% |
| 2012 | 783.804,33 € | -35.42% |
| 2011 | 1.213.638,51 € | 54.48% |
| 2010 | 785.634,91 € | -28.95% |
| 2009 | 1.105.730,63 € | 70.41% |
| 2008 | 648.859,04 € | -30.40% |
| 2007 | 932.299,06 € | 26.97% |
| 2006 | 734.289,76 € | 48.46% |
| 2005 | 494.591,40 € | 6.81% |
| 2004 | 463.078,43 € | 43.60% |
| 2003 | 322.470,76 € | 6.99% |
| 2002 | 301.397,94 € | 22.87% |
| 2000 | 245.298,26 € | 12.39% |
| 1999 | 218.262,36 € | 0.83% |
| 1998 | 216.466,42 € | 6.38% |
| 1996 | 203.478,24 € | 39.26% |
| 1993 | 146.113,74 € | 10.19% |
| 1992 | 132.597,56 € | 6.20% |
| 1991 | 124.860,26 € | 16.31% |
| 1990 | 107.352,78 € | 23.81% |
| 1989 | 86.707,89 € | 5.42% |
| 1988 | 82.246,34 € | 8.07% |
| 1987 | 76.102,50 € | 16.59% |
| 1985 | 65.273,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 641.415,00 € | -3.66% |
| 2020 | 665.766,00 € | -6.19% |
| 2019 | 709.661,80 € | -1.22% |
| 2018 | 718.407,60 € | 3.24% |
| 2017 | 695.863,56 € | 14.86% |
| 2016 | 605.859,99 € | 3.18% |
| 2015 | 587.210,68 € | 3.62% |
| 2014 | 566.718,37 € | 17.41% |
| 2013 | 482.690,69 € | 11.99% |
| 2012 | 431.009,34 € | -35.51% |
| 2011 | 668.338,55 € | 14.29% |
| 2010 | 584.790,91 € | -25.84% |
| 2009 | 788.547,88 € | 11.68% |
| 2008 | 706.097,39 € | 5.35% |
| 2007 | 670.220,93 € | 2.28% |
| 2006 | 655.274,95 € | 26.60% |
| 2005 | 517.598,06 € | 9.22% |
| 2004 | 473.908,65 € | 4,812.04% |
| 2003 | 9.647,89 € | 32.72% |
| 2002 | 7.269,19 € | -98.78% |
| 2000 | 596.240,34 € | -7.23% |
| 1999 | 642.713,28 € | 133.17% |
| 1998 | 275.642,54 € | -39.74% |
| 1996 | 457.450,87 € | 284.39% |
| 1993 | 119.008,05 € | -17.03% |
| 1992 | 143.442,16 € | 62.46% |
| 1991 | 88.294,69 € | 5.80% |
| 1990 | 83.450,53 € | -5.56% |
| 1989 | 88.362,04 € | 22.71% |
| 1988 | 72.006,06 € | 11.15% |
| 1987 | 64.781,60 € | 38.53% |
| 1985 | 46.764,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.088,36 € | 0.00% |
| 2020 | 74.088,36 € | 8.44% |
| 2019 | 68.319,45 € | 34.57% |
| 2018 | 50.767,03 € | 35.31% |
| 2017 | 37.518,01 € | -7.53% |
| 2016 | 40.573,62 € | -6.82% |
| 2015 | 43.541,27 € | -28.20% |
| 2014 | 60.642,07 € | -24.59% |
| 2013 | 80.420,56 € | -27.34% |
| 2012 | 110.688,01 € | 6.77% |
| 2011 | 103.665,84 € | 52.74% |
| 2010 | 67.869,81 € | -29.97% |
| 2009 | 96.913,49 € | 12.82% |
| 2008 | 85.900,10 € | 754.73% |
| 2007 | 10.049,99 € | 26.80% |
| 2006 | 7.925,97 € | 64.08% |
| 2005 | 4.830,47 € | 58.99% |
| 2004 | 3.038,14 € | -97.89% |
| 2003 | 143.685,77 € | -7.00% |
| 2002 | 154.508,47 € | 1,630.64% |
| 2000 | 8.927,81 € | -36.54% |
| 1999 | 14.067,64 € | 20.39% |
| 1998 | 11.685,40 € | 20.58% |
| 1996 | 9.691,37 € | 29.04% |
| 1993 | 7.510,58 € | -5.42% |
| 1992 | 7.940,58 € | 38.78% |
| 1991 | 5.721,64 € | 994.25% |
| 1990 | 522,88 € | -91.11% |
| 1989 | 5.882,65 € | -5.28% |
| 1988 | 6.210,74 € | 3.94% |
| 1987 | 5.975,26 € | -41.21% |
| 1985 | 10.163,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.399,46 € | 6.18% |
| 2020 | 115.279,46 € | -3.78% |
| 2019 | 119.804,31 € | 14.88% |
| 2018 | 104.284,93 € | 55.79% |
| 2017 | 66.941,40 € | -56.99% |
| 2016 | 155.655,10 € | -11.91% |
| 2015 | 176.704,92 € | 80.91% |
| 2014 | 97.677,02 € | -10.83% |
| 2013 | 109.540,81 € | -5.00% |
| 2012 | 115.309,01 € | 10.15% |
| 2011 | 104.683,25 € | -55.13% |
| 2010 | 233.310,83 € | 2.46% |
| 2009 | 227.705,54 € | 5.45% |
| 2008 | 215.943,71 € | 2.88% |
| 2007 | 209.889,56 € | 21.60% |
| 2006 | 172.601,24 € | 38.94% |
| 2005 | 124.228,04 € | -22.21% |
| 2004 | 159.695,36 € | -77.90% |
| 2003 | 722.706,35 € | 26.91% |
| 2002 | 569.473,69 € | 686.86% |
| 2000 | 72.372,65 € | 26.61% |
| 1999 | 57.160,32 € | 7.40% |
| 1998 | 53.221,05 € | -15.22% |
| 1996 | 62.778,06 € | 20.35% |
| 1993 | 52.161,67 € | 13.77% |
| 1992 | 45.850,23 € | 5.97% |
| 1991 | 43.266,86 € | 43.58% |
| 1990 | 30.134,75 € | 596.39% |
| 1989 | 4.327,29 € | 1.57% |
| 1988 | 4.260,28 € | 136.67% |
| 1987 | 1.800,08 € | 62.33% |
| 1985 | 1.108,92 € | |
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 € | |
| 1996 | 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 | 6.500,00 € | 0.00% |
| 2020 | 6.500,00 € | -97.61% |
| 2019 | 272.033,45 € | 4.27% |
| 2018 | 260.883,93 € | 12.57% |
| 2017 | 231.748,86 € | -5.52% |
| 2016 | 245.284,63 € | 201.93% |
| 2015 | 81.238,21 € | 274.13% |
| 2014 | 21.714,15 € | -87.04% |
| 2013 | 167.581,48 € | 7.30% |
| 2012 | 156.178,61 € | -31.08% |
| 2011 | 226.607,45 € | -26.02% |
| 2010 | 306.293,66 € | -72.56% |
| 2009 | 1.116.401,08 € | 35.72% |
| 2008 | 822.578,15 € | -9.11% |
| 2007 | 904.997,46 € | -46.46% |
| 2006 | 1.690.270,60 € | 154.28% |
| 2005 | 664.733,48 € | 58.60% |
| 2004 | 419.138,93 € | 1,856.82% |
| 2003 | 21.419,42 € | 53.25% |
| 2002 | 13.976,49 € | -79.24% |
| 2000 | 67.338,67 € | -76.71% |
| 1999 | 289.120,36 € | 12.77% |
| 1998 | 256.391,46 € | 127.81% |
| 1996 | 112.548,15 € | -50.09% |
| 1993 | 225.498,87 € | -53.33% |
| 1992 | 483.186,85 € | 217.58% |
| 1991 | 152.146,21 € | -31.50% |
| 1990 | 222.110,03 € | 72.50% |
| 1989 | 128.756,24 € | 774.77% |
| 1988 | 14.718,93 € | 32.08% |
| 1987 | 11.143,85 € | 340.14% |
| 1985 | 2.531,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.900,50 € | 50.00% |
| 2020 | 15.267,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 7.401,10 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 17.698,70 € | 74.25% |
| 2013 | 10.157,31 € | -14.50% |
| 2012 | 11.880,00 € | -46.88% |
| 2011 | 22.364,63 € | 62.54% |
| 2010 | 13.759,76 € | 15.82% |
| 2009 | 11.880,00 € | 2.53% |
| 2008 | 11.586,52 € | -55.94% |
| 2007 | 26.294,46 € | -67.50% |
| 2006 | 80.916,41 € | 283.45% |
| 2005 | 21.102,25 € | -18.51% |
| 2004 | 25.895,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.165,33 € | 33.83% |
| 1999 | 9.837,62 € | -1.40% |
| 1998 | 9.976,80 € | -66.57% |
| 1996 | 29.846,26 € | 118.73% |
| 1993 | 13.645,35 € | 46.48% |
| 1992 | 9.315,69 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 | 125.651,48 € | 585.48% |
| 2002 | 18.330,47 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.622,20 € | 0.00% |
| 2020 | 86.622,20 € | -12.41% |
| 2019 | 98.896,49 € | -7.84% |
| 2018 | 107.310,97 € | -2.22% |
| 2017 | 109.746,97 € | -5.17% |
| 2016 | 115.734,21 € | 22.54% |
| 2015 | 94.444,17 € | -8.10% |
| 2014 | 102.766,02 € | -64.29% |
| 2013 | 287.765,00 € | 241.19% |
| 2012 | 84.341,68 € | 2.05% |
| 2011 | 82.650,15 € | 1.28% |
| 2010 | 81.606,07 € | 29.16% |
| 2009 | 63.181,12 € | 14.93% |
| 2008 | 54.973,94 € | 169.80% |
| 2007 | 20.376,04 € | 22.99% |
| 2006 | 16.566,93 € | -12.90% |
| 2005 | 19.020,35 € | 216.15% |
| 2004 | 6.016,30 € | -99.70% |
| 2003 | 2.001.837,01 € | 37.41% |
| 2002 | 1.456.792,01 € | 5,438.50% |
| 2000 | 26.302,99 € | -45.73% |
| 1999 | 48.470,29 € | 102.63% |
| 1998 | 23.920,53 € | 96.83% |
| 1996 | 12.152,68 € | 44.71% |
| 1993 | 8.397,98 € | -25.23% |
| 1992 | 11.231,82 € | 1.73% |
| 1991 | 11.040,59 € | -9.46% |
| 1990 | 12.194,54 € | 112.77% |
| 1989 | 5.731,32 € | -5.66% |
| 1988 | 6.075,14 € | 295.14% |
| 1987 | 1.537,47 € | -34.73% |
| 1985 | 2.355,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Bosque
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
Presupuestos Detallados:2015
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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