Presupuestos Municipales Ayuntamiento de Setenil de las Bodegas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Setenil de las Bodegas 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 Setenil de las Bodegas en 2021
| Presupuesto municipal Ayuntamiendo de Setenil de las Bodegas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.137.000,00 € | 33.05% | Gastos personal | 2.042.753,80 € | 63.46% |
| Impuestos indirectos | 25.000,00 € | 0.73% | Gastos bienes y servicios | 1.067.250,00 € | 33.16% |
| Tasas y otros ingresos | 630.820,00 € | 18.34% | Gastos financieros | 13.198,67 € | 0.41% |
| Transferencias Corrientes | 1.587.050,00 € | 46.13% | Transferencias Corrientes | 71.750,00 € | 2.23% |
| Ingresos Patrimoniales | 50.600,00 € | 1.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 8.001,00 € | 0.25% |
| Activos financieros | 10.000,00 € | 0.29% | Activos financieros | 10.000,00 € | 0.31% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 6.000,00 € | 0.19% |
| Total | 3.440.470,00 € | 100% | Total | 3.218.953,47 € | 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 Setenil de las Bodegas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.440.470,00 € | 7.10% | 3.218.953,47 € | 0.21% | |
| 2020 | 3.212.304,03 € | -30.45% | 3.212.304,03 € | -15.91% | |
| 2019 | 4.618.625,16 € | 12.97% | 3.820.086,79 € | 4.71% | |
| 2018 | 4.088.393,94 € | 3.72% | 3.648.196,51 € | -1.70% | |
| 2017 | 3.941.697,88 € | 3.25% | 3.711.155,85 € | 5.50% | |
| 2016 | 3.817.530,94 € | 6.49% | 3.517.693,78 € | -0.55% | |
| 2015 | 3.584.755,37 € | 0.42% | 3.537.138,70 € | 2.72% | |
| 2014 | 3.569.865,47 € | -25.69% | 3.443.463,45 € | -5.07% | |
| 2013 | 4.804.078,89 € | 15.03% | 3.627.251,31 € | -27.11% | |
| 2012 | 4.176.204,06 € | -5.90% | 4.976.379,78 € | 5.48% | |
| 2011 | 4.437.886,08 € | -15.52% | 4.717.886,77 € | 4.19% | |
| 2010 | 5.252.997,90 € | -13.83% | 4.527.997,54 € | -16.96% | |
| 2009 | 6.096.112,45 € | 40.15% | 5.452.591,66 € | 17.83% | |
| 2008 | 4.349.685,05 € | 1.03% | 4.627.423,85 € | 15.65% | |
| 2007 | 4.305.530,33 € | 0.14% | 4.001.382,16 € | -4.03% | |
| 2006 | 4.299.566,67 € | -6.80% | 4.169.382,56 € | 21.91% | |
| 2005 | 4.613.270,62 € | 49.12% | 3.420.078,96 € | -4.75% | |
| 2004 | 3.093.702,17 € | 181.47% | 3.590.645,21 € | 545.87% | |
| 2003 | 1.099.107,54 € | 15.22% | 555.937,70 € | -5.68% | |
| 2002 | 953.895,77 € | -77.94% | 589.411,88 € | -86.37% | |
| 2000 | 4.323.681,08 € | 16.06% | 4.323.681,07 € | 16.06% | |
| 1999 | 3.725.523,76 € | 46.72% | 3.725.523,79 € | 46.72% | |
| 1998 | 2.539.276,13 € | -20.66% | 2.539.276,13 € | -20.66% | |
| 1997 | 3.200.389,45 € | 9.01% | 3.200.389,45 € | 9.01% | |
| 1996 | 2.935.733,79 € | 120.03% | 2.935.733,77 € | 120.03% | |
| 1995 | 1.334.246,87 € | 61.45% | 1.334.246,87 € | 61.45% | |
| 1994 | 826.391,63 € | 34.15% | 826.391,64 € | 34.15% | |
| 1993 | 616.037,41 € | -7.45% | 616.037,40 € | -7.45% | |
| 1992 | 665.620,90 € | 41.44% | 665.620,90 € | 41.44% | |
| 1991 | 470.592,47 € | 13.89% | 470.592,48 € | 13.89% | |
| 1990 | 413.195,82 € | -45.85% | 413.195,82 € | -45.85% | |
| 1989 | 763.076,33 € | -26.99% | 763.076,33 € | -26.99% | |
| 1988 | 1.045.160,06 € | 53.22% | 1.045.160,06 € | 53.22% | |
| 1987 | 682.148,74 € | 63.20% | 682.148,74 € | 63.20% | |
| 1986 | 417.973,87 € | 38.48% | 417.973,87 € | 38.48% | |
| 1985 | 301.828,25 € | 301.828,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.137.000,00 € | 0.44% |
| 2020 | 1.132.000,00 € | -15.45% |
| 2019 | 1.338.917,26 € | 36.68% |
| 2018 | 979.596,76 € | -9.91% |
| 2017 | 1.087.293,42 € | 12.20% |
| 2016 | 969.029,34 € | -14.19% |
| 2015 | 1.129.231,56 € | 15.49% |
| 2014 | 977.790,31 € | -5.85% |
| 2013 | 1.038.576,12 € | 21.24% |
| 2012 | 856.613,21 € | 11.87% |
| 2011 | 765.741,83 € | 7.72% |
| 2010 | 710.864,05 € | 19.70% |
| 2009 | 593.849,85 € | 17.44% |
| 2008 | 505.673,38 € | 62.86% |
| 2007 | 310.487,15 € | 5.87% |
| 2006 | 293.258,49 € | 2.43% |
| 2005 | 286.295,25 € | 5.55% |
| 2004 | 271.241,20 € | 859.77% |
| 2003 | 28.261,13 € | 5.55% |
| 2002 | 26.775,30 € | -87.79% |
| 2000 | 219.369,42 € | 6.10% |
| 1999 | 206.748,16 € | -2.37% |
| 1998 | 211.766,61 € | 4.29% |
| 1997 | 203.051,94 € | 2.85% |
| 1996 | 197.432,48 € | 14.26% |
| 1995 | 172.790,98 € | -1.20% |
| 1994 | 174.894,52 € | 15.48% |
| 1993 | 151.455,05 € | 5.00% |
| 1992 | 144.242,91 € | 9.09% |
| 1991 | 132.222,66 € | 15.36% |
| 1990 | 114.620,77 € | 57.61% |
| 1989 | 72.722,46 € | 1.81% |
| 1988 | 71.430,29 € | 30.68% |
| 1987 | 54.662,05 € | 39.49% |
| 1986 | 39.185,99 € | 63.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 78.57% |
| 2020 | 14.000,00 € | 193.41% |
| 2019 | 4.771,41 € | -63.92% |
| 2018 | 13.222,77 € | 72.21% |
| 2017 | 7.678,18 € | -26.26% |
| 2016 | 10.412,34 € | 10.84% |
| 2015 | 9.394,23 € | -33.33% |
| 2014 | 14.090,72 € | 58.94% |
| 2013 | 8.865,59 € | -32.99% |
| 2012 | 13.230,94 € | -12.26% |
| 2011 | 15.080,52 € | -25.72% |
| 2010 | 20.302,42 € | -23.35% |
| 2009 | 26.488,53 € | -40.75% |
| 2008 | 44.704,24 € | -21.54% |
| 2007 | 56.977,66 € | 77.02% |
| 2006 | 32.187,81 € | 8.59% |
| 2005 | 29.642,30 € | -16.03% |
| 2004 | 35.301,40 € | -86.56% |
| 2003 | 262.582,51 € | -0.06% |
| 2002 | 262.740,78 € | 1,842.95% |
| 2000 | 13.522,77 € | 12.50% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 72.41% |
| 1996 | 3.485,87 € | -42.00% |
| 1995 | 6.010,12 € | -18.37% |
| 1994 | 7.362,40 € | -18.33% |
| 1993 | 9.015,18 € | -62.50% |
| 1992 | 24.040,48 € | -46.67% |
| 1991 | 45.075,91 € | 200.00% |
| 1990 | 15.025,30 € | -25.37% |
| 1989 | 20.133,91 € | 21.82% |
| 1988 | 16.527,83 € | 47.45% |
| 1987 | 11.208,88 € | 24.33% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 630.820,00 € | 19.27% |
| 2020 | 528.920,00 € | 11.53% |
| 2019 | 474.226,04 € | -0.09% |
| 2018 | 474.668,49 € | 1.64% |
| 2017 | 466.998,00 € | 6.39% |
| 2016 | 438.952,13 € | -0.23% |
| 2015 | 439.948,66 € | 4.48% |
| 2014 | 421.079,13 € | -15.81% |
| 2013 | 500.153,42 € | 28.08% |
| 2012 | 390.513,19 € | 5.25% |
| 2011 | 371.025,04 € | -2.31% |
| 2010 | 379.807,27 € | -14.44% |
| 2009 | 443.908,24 € | 11.60% |
| 2008 | 397.769,58 € | -5.14% |
| 2007 | 419.329,82 € | 10.85% |
| 2006 | 378.271,08 € | 10.27% |
| 2005 | 343.043,78 € | 14.26% |
| 2004 | 300.237,91 € | -73.09% |
| 2003 | 1.115.512,61 € | 34.33% |
| 2002 | 830.438,36 € | 306.39% |
| 2000 | 204.344,12 € | 26.87% |
| 1999 | 161.071,24 € | 0.83% |
| 1998 | 159.749,02 € | 5.41% |
| 1997 | 151.545,20 € | 17.28% |
| 1996 | 129.217,60 € | 62.26% |
| 1995 | 79.634,10 € | 8.83% |
| 1994 | 73.173,22 € | -28.38% |
| 1993 | 102.172,06 € | 41.67% |
| 1992 | 72.121,45 € | 7.62% |
| 1991 | 67.012,85 € | 21.86% |
| 1990 | 54.992,61 € | -10.84% |
| 1989 | 61.681,87 € | -8.37% |
| 1988 | 67.313,36 € | 3.80% |
| 1987 | 64.849,21 € | -10.14% |
| 1986 | 72.169,32 € | -17.23% |
| 1985 | 87.194,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.587.050,00 € | 7.39% |
| 2020 | 1.477.784,03 € | -9.51% |
| 2019 | 1.633.150,64 € | 7.17% |
| 2018 | 1.523.956,56 € | 0.90% |
| 2017 | 1.510.296,65 € | 1.26% |
| 2016 | 1.491.487,82 € | -2.30% |
| 2015 | 1.526.637,90 € | 0.22% |
| 2014 | 1.523.256,38 € | -7.21% |
| 2013 | 1.641.666,81 € | 16.27% |
| 2012 | 1.411.967,08 € | -9.39% |
| 2011 | 1.558.210,10 € | 2.19% |
| 2010 | 1.524.761,47 € | -13.09% |
| 2009 | 1.754.454,08 € | 1.32% |
| 2008 | 1.731.538,92 € | 20.57% |
| 2007 | 1.436.082,12 € | 8.39% |
| 2006 | 1.324.967,85 € | 0.08% |
| 2005 | 1.323.924,90 € | 26.50% |
| 2004 | 1.046.550,87 € | 978.28% |
| 2003 | 97.057,74 € | 4.32% |
| 2002 | 93.041,22 € | -87.93% |
| 2000 | 770.798,02 € | -4.20% |
| 1999 | 804.616,97 € | 8.43% |
| 1998 | 742.079,00 € | 5.51% |
| 1997 | 703.350,46 € | 2.10% |
| 1996 | 688.852,21 € | 17.89% |
| 1995 | 584.322,00 € | 60.70% |
| 1994 | 363.612,32 € | 28.72% |
| 1993 | 282.475,69 € | 2.51% |
| 1992 | 275.564,05 € | 38.94% |
| 1991 | 198.333,99 € | 21.32% |
| 1990 | 163.475,29 € | -0.85% |
| 1989 | 164.872,47 € | -2.03% |
| 1988 | 168.283,39 € | 80.65% |
| 1987 | 93.156,88 € | -8.82% |
| 1986 | 102.172,06 € | 21.43% |
| 1985 | 84.141,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.600,00 € | 2.02% |
| 2020 | 49.600,00 € | 28.24% |
| 2019 | 38.678,29 € | -20.39% |
| 2018 | 48.583,40 € | 78.01% |
| 2017 | 27.293,17 € | -12.04% |
| 2016 | 31.027,86 € | -13.33% |
| 2015 | 35.799,55 € | 19.70% |
| 2014 | 29.908,68 € | -14.62% |
| 2013 | 35.029,67 € | 34.25% |
| 2012 | 26.092,67 € | 23.82% |
| 2011 | 21.072,29 € | 15.09% |
| 2010 | 18.309,75 € | -20.46% |
| 2009 | 23.019,02 € | 33.98% |
| 2008 | 17.180,40 € | -13.73% |
| 2007 | 19.913,80 € | 308.18% |
| 2006 | 4.878,67 € | -83.08% |
| 2005 | 28.834,19 € | -12.97% |
| 2004 | 33.130,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 39.034,99 € | -5.87% |
| 1999 | 41.469,84 € | 1.58% |
| 1998 | 40.825,83 € | -12.74% |
| 1997 | 46.784,04 € | 1.65% |
| 1996 | 46.025,51 € | 122.23% |
| 1995 | 20.710,88 € | -23.42% |
| 1994 | 27.045,54 € | -6.25% |
| 1993 | 28.848,58 € | 65.52% |
| 1992 | 17.429,35 € | 9.43% |
| 1991 | 15.926,82 € | -15.87% |
| 1990 | 18.931,88 € | 17.76% |
| 1989 | 16.077,07 € | 24.42% |
| 1988 | 12.921,76 € | 43.33% |
| 1987 | 9.015,18 € | 57.89% |
| 1986 | 5.709,61 € | 35.71% |
| 1985 | 4.207,08 € | |
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 | 119.852,38 € | 84.87% |
| 2012 | 64.829,20 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 184.151,70 € | 132.37% |
| 2004 | 79.250,00 € | -94.74% |
| 2003 | 1.507.361,91 € | -16.06% |
| 2002 | 1.795.704,91 € | 753.66% |
| 2000 | 210.354,24 € | 426.32% |
| 1999 | 39.967,30 € | -78.42% |
| 1998 | 185.180,84 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 143.851,11 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 39.065,79 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.404,05 € | |
| 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 | 1.120.981,52 € | 7.85% |
| 2018 | 1.039.365,96 € | 24.15% |
| 2017 | 837.188,46 € | -3.98% |
| 2016 | 871.921,45 € | 99.05% |
| 2015 | 438.043,47 € | -26.99% |
| 2014 | 599.990,25 € | -58.79% |
| 2013 | 1.455.984,90 € | 33.67% |
| 2012 | 1.089.216,92 € | -35.79% |
| 2011 | 1.696.442,04 € | -34.44% |
| 2010 | 2.587.617,26 € | 3.86% |
| 2009 | 2.491.467,72 € | 52.52% |
| 2008 | 1.633.586,75 € | -20.64% |
| 2007 | 2.058.402,62 € | -9.01% |
| 2006 | 2.262.302,80 € | -6.24% |
| 2005 | 2.412.964,18 € | 82.18% |
| 2004 | 1.324.529,79 € | 45,825.87% |
| 2003 | 2.884,06 € | 81.82% |
| 2002 | 1.586,21 € | -99.94% |
| 2000 | 2.803.752,26 € | 15.19% |
| 1999 | 2.434.087,00 € | 117.07% |
| 1998 | 1.121.335,54 € | -23.96% |
| 1997 | 1.474.691,57 € | -13.61% |
| 1996 | 1.706.969,50 € | 448.81% |
| 1995 | 311.029,77 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 34.129,73 € | -91.90% |
| 1989 | 421.578,43 € | -36.08% |
| 1988 | 659.556,69 € | 53.58% |
| 1987 | 429.462,83 € | 178.40% |
| 1986 | 154.261,99 € | 68.18% |
| 1985 | 91.726,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 26.58% |
| 2019 | 7.900,00 € | -12.22% |
| 2018 | 9.000,00 € | 81.82% |
| 2017 | 4.950,00 € | 5.32% |
| 2016 | 4.700,00 € | -17.54% |
| 2015 | 5.700,00 € | 52.00% |
| 2014 | 3.750,00 € | -5.06% |
| 2013 | 3.950,00 € | -35.88% |
| 2012 | 6.160,00 € | -40.28% |
| 2011 | 10.314,26 € | -9.01% |
| 2010 | 11.335,68 € | 38.00% |
| 2009 | 8.214,26 € | 5.70% |
| 2008 | 7.771,42 € | 79.18% |
| 2007 | 4.337,16 € | 17.22% |
| 2006 | 3.699,97 € | -16.18% |
| 2005 | 4.414,32 € | 27.56% |
| 2004 | 3.460,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -20.00% |
| 1994 | 15.025,30 € | 25.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | 14.42% |
| 1988 | 5.252,85 € | 10.16% |
| 1987 | 4.768,41 € | 58.68% |
| 1986 | 3.005,06 € | 100.00% |
| 1985 | 1.502,53 € | |
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 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 317.580,85 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 754.710,75 € | 6,485.40% |
| 2008 | 11.460,36 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.296.503,19 € | 1.02% |
| 2002 | 3.263.124,16 € | 6,363.55% |
| 2000 | 50.485,02 € | 273.33% |
| 1999 | 13.522,77 € | -77.58% |
| 1998 | 60.308,93 € | -90.00% |
| 1997 | 602.935,88 € | 7,552.18% |
| 1996 | 7.879,27 € | -94.67% |
| 1995 | 147.728,78 € | 0.33% |
| 1994 | 147.247,97 € | 390.00% |
| 1993 | 30.050,61 € | -75.00% |
| 1992 | 120.202,42 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.808,10 € | -68.00% |
| 1987 | 15.025,30 € | -50.00% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.042.753,80 € | 0.00% |
| 2020 | 2.042.753,80 € | 5.11% |
| 2019 | 1.943.417,72 € | 7.73% |
| 2018 | 1.803.983,75 € | -2.83% |
| 2017 | 1.856.521,32 € | 6.23% |
| 2016 | 1.747.628,01 € | 4.22% |
| 2015 | 1.676.893,56 € | -3.79% |
| 2014 | 1.743.029,75 € | 8.48% |
| 2013 | 1.606.815,60 € | 2.60% |
| 2012 | 1.566.064,83 € | -8.85% |
| 2011 | 1.718.190,52 € | -2.08% |
| 2010 | 1.754.717,82 € | -8.41% |
| 2009 | 1.915.867,35 € | 18.41% |
| 2008 | 1.618.008,41 € | 11.17% |
| 2007 | 1.455.415,97 € | 1.11% |
| 2006 | 1.439.490,93 € | 3.53% |
| 2005 | 1.390.378,48 € | 13.83% |
| 2004 | 1.221.406,72 € | 130.88% |
| 2003 | 529.024,57 € | 8.63% |
| 2002 | 486.998,93 € | -42.49% |
| 2000 | 846.768,81 € | 20.16% |
| 1999 | 704.686,69 € | -1.46% |
| 1998 | 715.160,09 € | 18.22% |
| 1997 | 604.918,68 € | -1.64% |
| 1996 | 614.973,62 € | 35.35% |
| 1995 | 454.365,15 € | 21.35% |
| 1994 | 374.430,54 € | 45.90% |
| 1993 | 256.632,17 € | 1.07% |
| 1992 | 253.927,61 € | -0.64% |
| 1991 | 255.568,38 € | 19.92% |
| 1990 | 213.124,38 € | 21.84% |
| 1989 | 174.928,29 € | 10.25% |
| 1988 | 158.667,20 € | 15.05% |
| 1987 | 137.906,65 € | -5.43% |
| 1986 | 145.817,56 € | 25.15% |
| 1985 | 116.518,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.067.250,00 € | 3.44% |
| 2020 | 1.031.743,00 € | 27.98% |
| 2019 | 806.195,59 € | 15.34% |
| 2018 | 698.946,40 € | -9.43% |
| 2017 | 771.704,20 € | 7.50% |
| 2016 | 717.835,79 € | -2.28% |
| 2015 | 734.554,56 € | 8.68% |
| 2014 | 675.878,39 € | 13.19% |
| 2013 | 597.115,00 € | -17.85% |
| 2012 | 726.847,08 € | -5.88% |
| 2011 | 772.279,42 € | 11.09% |
| 2010 | 695.183,36 € | -18.62% |
| 2009 | 854.191,51 € | 11.21% |
| 2008 | 768.063,15 € | 1.73% |
| 2007 | 754.979,12 € | 48.71% |
| 2006 | 507.698,42 € | 68.32% |
| 2005 | 301.635,48 € | -37.12% |
| 2004 | 479.710,36 € | 6,091.66% |
| 2003 | 7.747,69 € | -54.82% |
| 2002 | 17.147,25 € | -94.85% |
| 2000 | 332.810,45 € | -15.14% |
| 1999 | 392.190,45 € | 11.00% |
| 1998 | 353.334,42 € | 8.77% |
| 1997 | 324.847,04 € | 9.30% |
| 1996 | 297.200,49 € | 6.57% |
| 1995 | 278.869,62 € | 58.63% |
| 1994 | 175.796,04 € | -10.55% |
| 1993 | 196.530,96 € | 25.77% |
| 1992 | 156.263,15 € | 26.70% |
| 1991 | 123.333,69 € | 47.88% |
| 1990 | 83.400,96 € | -26.67% |
| 1989 | 113.729,52 € | -16.27% |
| 1988 | 135.828,74 € | 129.07% |
| 1987 | 59.295,85 € | -7.36% |
| 1986 | 64.007,54 € | 7.52% |
| 1985 | 59.533,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.198,67 € | 0.00% |
| 2020 | 13.198,67 € | 83.32% |
| 2019 | 7.199,82 € | -58.97% |
| 2018 | 17.546,99 € | -79.69% |
| 2017 | 86.383,79 € | 176.83% |
| 2016 | 31.204,96 € | -26.58% |
| 2015 | 42.503,85 € | -20.98% |
| 2014 | 53.791,79 € | -1.55% |
| 2013 | 54.641,34 € | -51.57% |
| 2012 | 112.828,02 € | 178.85% |
| 2011 | 40.462,01 € | -19.29% |
| 2010 | 50.129,70 € | 22.47% |
| 2009 | 40.933,30 € | 125.41% |
| 2008 | 18.159,64 € | 17.33% |
| 2007 | 15.477,55 € | 208.52% |
| 2006 | 5.016,74 € | 35.79% |
| 2005 | 3.694,59 € | 11.69% |
| 2004 | 3.307,98 € | -92.17% |
| 2003 | 42.267,62 € | 462.93% |
| 2002 | 7.508,53 € | -67.88% |
| 2000 | 23.373,36 € | 9.46% |
| 1999 | 21.353,96 € | 59.73% |
| 1998 | 13.369,10 € | 270.74% |
| 1997 | 3.606,07 € | 20.00% |
| 1996 | 3.005,06 € | -12.28% |
| 1995 | 3.425,77 € | -62.00% |
| 1994 | 9.015,18 € | -25.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 29.03% |
| 1991 | 9.315,69 € | -22.50% |
| 1990 | 12.020,24 € | 31.86% |
| 1989 | 9.115,77 € | 19.24% |
| 1988 | 7.644,87 € | 250.70% |
| 1987 | 2.179,91 € | 85.71% |
| 1986 | 1.173,85 € | -15.08% |
| 1985 | 1.382,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.750,00 € | 8.15% |
| 2020 | 66.344,23 € | 30.58% |
| 2019 | 50.806,17 € | -36.38% |
| 2018 | 79.854,17 € | 39.01% |
| 2017 | 57.443,33 € | 8.91% |
| 2016 | 52.741,81 € | -1.83% |
| 2015 | 53.726,07 € | -13.96% |
| 2014 | 62.446,25 € | 26.46% |
| 2013 | 49.380,71 € | -6.08% |
| 2012 | 52.577,44 € | -34.81% |
| 2011 | 80.646,52 € | -5.13% |
| 2010 | 85.011,02 € | 155.54% |
| 2009 | 33.267,59 € | -46.15% |
| 2008 | 61.782,30 € | 174.92% |
| 2007 | 22.472,84 € | 39.23% |
| 2006 | 16.141,22 € | -76.58% |
| 2005 | 68.918,51 € | 28.84% |
| 2004 | 53.490,01 € | -96.89% |
| 2003 | 1.720.804,82 € | -19.65% |
| 2002 | 2.141.712,03 € | 8,362.38% |
| 2000 | 25.308,62 € | -40.69% |
| 1999 | 42.671,86 € | -49.25% |
| 1998 | 84.081,59 € | 121.19% |
| 1997 | 38.014,02 € | -10.19% |
| 1996 | 42.329,28 € | 80.27% |
| 1995 | 23.481,54 € | -12.20% |
| 1994 | 26.745,04 € | 4.71% |
| 1993 | 25.543,01 € | 11.84% |
| 1992 | 22.838,46 € | 8.57% |
| 1991 | 21.035,42 € | 16.67% |
| 1990 | 18.030,36 € | 40.54% |
| 1989 | 12.829,25 € | -17.90% |
| 1988 | 15.626,31 € | -9.09% |
| 1987 | 17.188,95 € | 138.33% |
| 1986 | 7.212,15 € | 2.21% |
| 1985 | 7.055,88 € | |
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 € | |
| 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 | 1.005.167,49 € | 6.44% |
| 2018 | 944.374,92 € | 1.08% |
| 2017 | 934.253,21 € | 34.94% |
| 2016 | 692.323,15 € | -32.38% |
| 2015 | 1.023.860,66 € | 12.99% |
| 2014 | 906.167,27 € | -31.00% |
| 2013 | 1.313.348,66 € | -8.91% |
| 2012 | 1.441.750,10 € | -30.14% |
| 2011 | 2.063.866,84 € | 7.59% |
| 2010 | 1.918.218,56 € | -26.14% |
| 2009 | 2.597.091,82 € | 22.61% |
| 2008 | 2.118.218,47 € | 23.57% |
| 2007 | 1.714.211,13 € | -20.63% |
| 2006 | 2.159.704,81 € | 33.88% |
| 2005 | 1.613.178,92 € | -8.01% |
| 2004 | 1.753.706,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.066.120,49 € | 21.28% |
| 1999 | 2.528.127,37 € | 88.25% |
| 1998 | 1.342.976,40 € | -38.99% |
| 1997 | 2.201.370,51 € | 12.83% |
| 1996 | 1.951.089,63 € | 250.27% |
| 1995 | 557.018,02 € | 153.92% |
| 1994 | 219.369,42 € | 105.63% |
| 1993 | 106.679,65 € | -45.72% |
| 1992 | 196.530,96 € | 493.90% |
| 1991 | 33.091,73 € | -44.94% |
| 1990 | 60.101,21 € | -86.06% |
| 1989 | 431.294,79 € | -38.69% |
| 1988 | 703.430,58 € | 61.09% |
| 1987 | 436.674,98 € | 169.57% |
| 1986 | 161.987,82 € | 46.12% |
| 1985 | 110.859,50 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.001,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 93.790,28 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 269.660,06 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 340,09 € | -98.61% |
| 2008 | 24.536,06 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 36.060,73 € | 992.75% |
| 2003 | 3.300,00 € | 83.33% |
| 2002 | 1.800,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.257,49 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 36.99% |
| 2019 | 7.300,00 € | -24.74% |
| 2018 | 9.700,00 € | 100.00% |
| 2017 | 4.850,00 € | -23.02% |
| 2016 | 6.300,00 € | 12.50% |
| 2015 | 5.600,00 € | 160.47% |
| 2014 | 2.150,00 € | -63.87% |
| 2013 | 5.950,00 € | 27.68% |
| 2012 | 4.660,00 € | -59.48% |
| 2011 | 11.500,00 € | 17.95% |
| 2010 | 9.750,00 € | -10.55% |
| 2009 | 10.900,00 € | 10.10% |
| 2008 | 9.900,00 € | 142.65% |
| 2007 | 4.080,00 € | 10.27% |
| 2006 | 3.700,00 € | -2.63% |
| 2005 | 3.800,00 € | -11.63% |
| 2004 | 4.300,00 € | -87.77% |
| 2003 | 35.155,69 € | 203.99% |
| 2002 | 11.564,61 € | -3.79% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -20.00% |
| 1994 | 15.025,30 € | 25.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | 14.42% |
| 1988 | 5.252,85 € | 10.16% |
| 1987 | 4.768,41 € | 58.68% |
| 1986 | 3.005,06 € | 100.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -87.57% |
| 2020 | 48.264,33 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.071.652,31 € | 3,363.48% |
| 2011 | 30.941,46 € | 106.45% |
| 2010 | 14.987,08 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 8.755,82 € | -74.80% |
| 2007 | 34.745,55 € | -7.67% |
| 2006 | 37.630,44 € | -2.19% |
| 2005 | 38.472,98 € | -0.49% |
| 2004 | 38.662,56 € | -98.88% |
| 2003 | 3.437.407,93 € | -5.06% |
| 2002 | 3.620.627,12 € | 20,853.79% |
| 2000 | 17.279,10 € | -18.56% |
| 1999 | 21.215,73 € | 15.72% |
| 1998 | 18.334,29 € | 17.43% |
| 1997 | 15.612,89 € | 3.29% |
| 1996 | 15.115,45 € | 198.34% |
| 1995 | 5.066,53 € | -15.70% |
| 1994 | 6.010,12 € | -9.09% |
| 1993 | 6.611,13 € | -45.00% |
| 1992 | 12.020,24 € | -25.93% |
| 1991 | 16.227,33 € | 11.92% |
| 1990 | 14.498,43 € | -4.42% |
| 1989 | 15.168,59 € | -18.93% |
| 1988 | 18.709,51 € | -22.48% |
| 1987 | 24.133,99 € | -30.59% |
| 1986 | 34.769,89 € | 598.70% |
| 1985 | 4.976,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Setenil de las Bodegas
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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