Presupuestos Municipales Ayuntamiento de Trebujena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Trebujena 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 Trebujena en 2021
| Presupuesto municipal Ayuntamiendo de Trebujena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.170.200,00 € | 30.36% | Gastos personal | 2.577.029,79 € | 36.63% |
| Impuestos indirectos | 67.600,00 € | 0.95% | Gastos bienes y servicios | 2.851.623,10 € | 40.53% |
| Tasas y otros ingresos | 1.160.200,00 € | 16.23% | Gastos financieros | 107.515,99 € | 1.53% |
| Transferencias Corrientes | 2.807.539,04 € | 39.28% | Transferencias Corrientes | 242.893,58 € | 3.45% |
| Ingresos Patrimoniales | 10.350,00 € | 0.14% | Fondo de Contingencia | 66.945,05 € | 0.95% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 940.442,51 € | 13.37% |
| Transferencias de capital | 818.236,26 € | 11.45% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 113.962,00 € | 1.59% | Pasivos financieros | 248.585,27 € | 3.53% |
| Total | 7.148.087,30 € | 100% | Total | 7.035.035,29 € | 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 Trebujena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.148.087,30 € | -19.60% | 7.035.035,29 € | -17.33% | |
| 2020 | 8.891.144,26 € | -29.60% | 8.510.238,62 € | -26.93% | |
| 2019 | 12.628.689,13 € | 36.54% | 11.646.723,73 € | 62.15% | |
| 2018 | 9.248.865,63 € | 30.33% | 7.182.599,08 € | 4.19% | |
| 2017 | 7.096.475,00 € | 0.41% | 6.893.780,78 € | 2.24% | |
| 2016 | 7.067.664,24 € | -19.38% | 6.742.595,92 € | -0.84% | |
| 2015 | 8.767.130,32 € | 22.74% | 6.799.735,48 € | 1.73% | |
| 2014 | 7.142.871,21 € | -16.47% | 6.684.206,47 € | -1.26% | |
| 2013 | 8.551.758,08 € | -4.76% | 6.769.287,29 € | -4.22% | |
| 2012 | 8.979.470,21 € | 40.05% | 7.067.493,00 € | -8.16% | |
| 2011 | 6.411.627,86 € | -27.60% | 7.695.802,95 € | -5.10% | |
| 2010 | 8.855.537,44 € | -12.89% | 8.109.053,81 € | -11.87% | |
| 2009 | 10.166.479,53 € | 11.94% | 9.201.602,46 € | 17.27% | |
| 2008 | 9.082.228,93 € | 55.22% | 7.846.661,09 € | 10.55% | |
| 2007 | 5.851.280,64 € | -7.56% | 7.098.106,49 € | 13.26% | |
| 2006 | 6.329.927,75 € | 53.16% | 6.267.204,57 € | 34.12% | |
| 2005 | 4.132.889,00 € | 1.92% | 4.673.002,58 € | 6.15% | |
| 2004 | 4.055.205,35 € | 163.24% | 4.402.229,03 € | 453.19% | |
| 2003 | 1.540.522,97 € | 4.04% | 795.794,11 € | -45.75% | |
| 2002 | 1.480.725,95 € | -66.34% | 1.466.983,53 € | -66.65% | |
| 2000 | 4.398.548,25 € | -1.11% | 4.398.548,25 € | -1.11% | |
| 1999 | 4.448.101,89 € | 15.62% | 4.448.101,90 € | 15.62% | |
| 1998 | 3.847.068,20 € | 137.60% | 3.847.068,21 € | 137.60% | |
| 1995 | 1.619.106,75 € | -8.29% | 1.619.106,75 € | -8.29% | |
| 1994 | 1.765.399,25 € | -6.76% | 1.765.399,24 € | -6.76% | |
| 1993 | 1.893.313,60 € | 0.00% | 1.893.313,58 € | 0.00% | |
| 1992 | 1.893.313,60 € | 56.68% | 1.893.313,58 € | 56.68% | |
| 1991 | 1.208.385,88 € | -5.17% | 1.208.385,88 € | -5.17% | |
| 1990 | 1.274.217,39 € | -7.41% | 1.274.217,38 € | -7.41% | |
| 1989 | 1.376.174,91 € | 0.00% | 1.376.174,93 € | 0.00% | |
| 1988 | 1.376.174,91 € | 17.64% | 1.376.174,93 € | 17.64% | |
| 1987 | 1.169.833,31 € | 181.37% | 1.169.833,31 € | 181.37% | |
| 1985 | 415.756,88 € | 415.756,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.170.200,00 € | -2.60% |
| 2020 | 2.228.200,00 € | -2.74% |
| 2019 | 2.291.007,51 € | 1.43% |
| 2018 | 2.258.770,09 € | -1.60% |
| 2017 | 2.295.392,26 € | 14.82% |
| 2016 | 1.999.052,97 € | -37.48% |
| 2015 | 3.197.396,80 € | 45.29% |
| 2014 | 2.200.661,92 € | -1.51% |
| 2013 | 2.234.411,77 € | 3.85% |
| 2012 | 2.151.661,48 € | 3.28% |
| 2011 | 2.083.255,34 € | 27.34% |
| 2010 | 1.635.963,78 € | 10.00% |
| 2009 | 1.487.181,93 € | 8.20% |
| 2008 | 1.374.444,22 € | 17.84% |
| 2007 | 1.166.358,02 € | 6.94% |
| 2006 | 1.090.665,21 € | 13.33% |
| 2005 | 962.347,60 € | -1.58% |
| 2004 | 977.761,16 € | 437.08% |
| 2003 | 182.050,51 € | 5.15% |
| 2002 | 173.127,47 € | -75.59% |
| 2000 | 709.143,80 € | 18.63% |
| 1999 | 597.801,03 € | 18.64% |
| 1998 | 503.863,59 € | 46.60% |
| 1995 | 343.701,82 € | 1.70% |
| 1994 | 337.948,74 € | 16.09% |
| 1993 | 291.108,81 € | 0.00% |
| 1992 | 291.108,81 € | 22.15% |
| 1991 | 238.328,87 € | 10.17% |
| 1990 | 216.332,00 € | 63.35% |
| 1989 | 132.431,23 € | 0.00% |
| 1988 | 132.431,23 € | 326.19% |
| 1987 | 31.073,38 € | -10.94% |
| 1985 | 34.890,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.600,00 € | -1.46% |
| 2020 | 68.600,00 € | -27.10% |
| 2019 | 94.105,71 € | 31.42% |
| 2018 | 71.605,85 € | -13.61% |
| 2017 | 82.882,53 € | 41.23% |
| 2016 | 58.686,09 € | 41.02% |
| 2015 | 41.616,51 € | -39.71% |
| 2014 | 69.027,39 € | 10.69% |
| 2013 | 62.363,45 € | 61.89% |
| 2012 | 38.523,25 € | -51.10% |
| 2011 | 78.774,46 € | -25.10% |
| 2010 | 105.173,81 € | 67.11% |
| 2009 | 62.938,05 € | -77.77% |
| 2008 | 283.143,80 € | 156.79% |
| 2007 | 110.262,06 € | -46.97% |
| 2006 | 207.913,05 € | -4.76% |
| 2005 | 218.310,48 € | 70.01% |
| 2004 | 128.407,24 € | -74.72% |
| 2003 | 507.950,88 € | 9.54% |
| 2002 | 463.700,42 € | 322.39% |
| 2000 | 109.779,31 € | 16.50% |
| 1999 | 94.233,69 € | 1.50% |
| 1998 | 92.843,05 € | 102.75% |
| 1995 | 45.791,61 € | 7.13% |
| 1994 | 42.744,58 € | 20.28% |
| 1993 | 35.538,57 € | 0.00% |
| 1992 | 35.538,57 € | -43.76% |
| 1991 | 63.191,63 € | -12.20% |
| 1990 | 71.974,16 € | 74.00% |
| 1989 | 41.364,84 € | 0.00% |
| 1988 | 41.364,84 € | 22.89% |
| 1987 | 33.659,69 € | 26.28% |
| 1985 | 26.653,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.160.200,00 € | -2.70% |
| 2020 | 1.192.446,14 € | -2.34% |
| 2019 | 1.221.069,68 € | 1.57% |
| 2018 | 1.202.210,12 € | -4.22% |
| 2017 | 1.255.174,70 € | 2.22% |
| 2016 | 1.227.907,63 € | 6.33% |
| 2015 | 1.154.844,33 € | -1.62% |
| 2014 | 1.173.855,71 € | 21.65% |
| 2013 | 964.982,20 € | -5.19% |
| 2012 | 1.017.796,09 € | -10.75% |
| 2011 | 1.140.450,84 € | 3.74% |
| 2010 | 1.099.341,15 € | -11.54% |
| 2009 | 1.242.785,72 € | -56.29% |
| 2008 | 2.843.280,97 € | 209.19% |
| 2007 | 919.600,03 € | -31.33% |
| 2006 | 1.339.221,20 € | 83.52% |
| 2005 | 729.760,07 € | -20.67% |
| 2004 | 919.913,10 € | -16.61% |
| 2003 | 1.103.091,77 € | 8.02% |
| 2002 | 1.021.166,28 € | 140.78% |
| 2000 | 424.104,19 € | 15.47% |
| 1999 | 367.300,52 € | -5.90% |
| 1998 | 390.329,10 € | 151.24% |
| 1995 | 155.358,95 € | 19.36% |
| 1994 | 130.154,65 € | 5.35% |
| 1993 | 123.543,77 € | 0.00% |
| 1992 | 123.543,77 € | -25.03% |
| 1991 | 164.786,91 € | 0.86% |
| 1990 | 163.378,64 € | -1.12% |
| 1989 | 165.227,75 € | 0.00% |
| 1988 | 165.227,75 € | 0.38% |
| 1987 | 164.598,05 € | 52.34% |
| 1985 | 108.049,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.807.539,04 € | -6.65% |
| 2020 | 3.007.559,75 € | -0.59% |
| 2019 | 3.025.328,58 € | 13.59% |
| 2018 | 2.663.365,08 € | 4.66% |
| 2017 | 2.544.668,13 € | -5.34% |
| 2016 | 2.688.237,66 € | 9.30% |
| 2015 | 2.459.453,88 € | -13.39% |
| 2014 | 2.839.626,82 € | -1.80% |
| 2013 | 2.891.656,44 € | 13.05% |
| 2012 | 2.557.859,14 € | 11.42% |
| 2011 | 2.295.622,79 € | -9.83% |
| 2010 | 2.545.937,27 € | 10.03% |
| 2009 | 2.313.846,92 € | 11.83% |
| 2008 | 2.069.104,46 € | 4.56% |
| 2007 | 1.978.955,88 € | -11.87% |
| 2006 | 2.245.532,88 € | 57.57% |
| 2005 | 1.425.091,23 € | 6.68% |
| 2004 | 1.335.893,21 € | 4,149.64% |
| 2003 | 31.435,43 € | -13.43% |
| 2002 | 36.313,94 € | -96.52% |
| 2000 | 1.042.746,23 € | -11.32% |
| 1999 | 1.175.791,04 € | 37.05% |
| 1998 | 857.935,34 € | -0.21% |
| 1995 | 859.775,99 € | 8.79% |
| 1994 | 790.319,79 € | 37.31% |
| 1993 | 575.580,78 € | 0.00% |
| 1992 | 575.580,78 € | 39.55% |
| 1991 | 412.449,95 € | 11.61% |
| 1990 | 369.532,08 € | 42.99% |
| 1989 | 258.435,20 € | 0.00% |
| 1988 | 258.435,20 € | 2.61% |
| 1987 | 251.861,42 € | 30.96% |
| 1985 | 192.323,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.350,00 € | -38.17% |
| 2020 | 16.740,00 € | -1.22% |
| 2019 | 16.945,95 € | -19.90% |
| 2018 | 21.155,26 € | 52.22% |
| 2017 | 13.898,08 € | -67.29% |
| 2016 | 42.492,69 € | 25.69% |
| 2015 | 33.807,35 € | -54.18% |
| 2014 | 73.786,04 € | 14.49% |
| 2013 | 64.445,79 € | -14.04% |
| 2012 | 74.972,36 € | 195.93% |
| 2011 | 25.334,50 € | -6.72% |
| 2010 | 27.158,85 € | -8.17% |
| 2009 | 29.576,09 € | -24.56% |
| 2008 | 39.207,06 € | 23.46% |
| 2007 | 31.755,87 € | -12.77% |
| 2006 | 36.406,18 € | -10.84% |
| 2005 | 40.834,10 € | 24.66% |
| 2004 | 32.756,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 70.769,18 € | 0.00% |
| 1999 | 70.769,18 € | 1.02% |
| 1998 | 70.052,14 € | 333.91% |
| 1995 | 16.144,38 € | 0.00% |
| 1994 | 16.144,38 € | -23.80% |
| 1993 | 21.186,51 € | 0.00% |
| 1992 | 21.186,51 € | 2.58% |
| 1991 | 20.654,44 € | 7.10% |
| 1990 | 19.285,66 € | 12.29% |
| 1989 | 17.174,59 € | 0.00% |
| 1988 | 17.174,59 € | 9.29% |
| 1987 | 15.714,73 € | 30.37% |
| 1985 | 12.054,12 € | |
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 € | -100.00% |
| 2015 | 102.100,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 96.728,40 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 51.294,07 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 55.371,34 € | -19.39% |
| 2004 | 68.690,00 € | -94.42% |
| 2003 | 1.230.588,24 € | -28.07% |
| 2002 | 1.710.885,46 € | 4,983.35% |
| 2000 | 33.656,68 € | 833.33% |
| 1999 | 3.606,07 € | 100.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | -99.39% |
| 1991 | 297.242,56 € | 6,082.12% |
| 1990 | 4.808,10 € | 165.78% |
| 1989 | 1.809,05 € | 0.00% |
| 1988 | 1.809,05 € | 30,000.67% |
| 1987 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 818.236,26 € | -63.85% |
| 2020 | 2.263.636,37 € | 69.40% |
| 2019 | 1.336.287,46 € | -34.02% |
| 2018 | 2.025.403,92 € | 123.94% |
| 2017 | 904.459,30 € | -13.97% |
| 2016 | 1.051.287,20 € | 17.47% |
| 2015 | 894.911,45 € | 13.87% |
| 2014 | 785.913,33 € | 17.66% |
| 2013 | 667.958,53 € | -11.40% |
| 2012 | 753.923,27 € | 586.39% |
| 2011 | 109.838,94 € | -95.77% |
| 2010 | 2.599.550,39 € | -20.69% |
| 2009 | 3.277.640,82 € | 56.13% |
| 2008 | 2.099.303,42 € | 48.43% |
| 2007 | 1.414.348,78 € | 0.29% |
| 2006 | 1.410.189,23 € | 251.52% |
| 2005 | 401.174,18 € | -28.37% |
| 2004 | 560.057,96 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 37.027,00 € | -98.07% |
| 2000 | 1.920.896,19 € | 12.30% |
| 1999 | 1.710.492,41 € | 16.47% |
| 1998 | 1.468.632,51 € | 1,690.18% |
| 1995 | 82.038,15 € | -81.62% |
| 1994 | 446.284,07 € | -7.55% |
| 1993 | 482.742,84 € | 0.00% |
| 1992 | 482.742,84 € | 4,298.50% |
| 1991 | 10.975,18 € | -97.05% |
| 1990 | 372.338,08 € | -50.62% |
| 1989 | 754.022,58 € | 0.00% |
| 1988 | 754.022,58 € | 13.08% |
| 1987 | 666.788,07 € | 1,519.27% |
| 1985 | 41.178,30 € | |
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 € | -100.00% |
| 2004 | 31.726,43 € | -97.63% |
| 2003 | 1.337.673,87 € | 43.49% |
| 2002 | 932.265,77 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 58.93% |
| 1991 | 756,34 € | -75.43% |
| 1990 | 3.078,59 € | 46.35% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | 16.67% |
| 1987 | 1.803,04 € | 200.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.962,00 € | 0.00% |
| 2020 | 113.962,00 € | -97.55% |
| 2019 | 4.643.944,24 € | 361.46% |
| 2018 | 1.006.355,31 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 883.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.569.211,50 € | -34.20% |
| 2012 | 2.384.734,62 € | 251.55% |
| 2011 | 678.350,99 € | -14.25% |
| 2010 | 791.118,12 € | -54.86% |
| 2009 | 1.752.510,00 € | 368.91% |
| 2008 | 373.745,00 € | 62.50% |
| 2007 | 230.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 300.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.233.416,53 € | 2.24% |
| 2002 | 5.118.638,21 € | 5,753.04% |
| 2000 | 87.452,67 € | -79.57% |
| 1999 | 428.107,95 € | -7.26% |
| 1998 | 461.609,43 € | 303.18% |
| 1995 | 114.492,81 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 360.607,26 € | 0.00% |
| 1992 | 360.607,26 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 53.490,08 € | 1,383.31% |
| 1989 | 3.606,13 € | 0.00% |
| 1988 | 3.606,13 € | -16.70% |
| 1987 | 4.328,92 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.577.029,79 € | 4.77% |
| 2020 | 2.459.680,43 € | 9.06% |
| 2019 | 2.255.358,55 € | 0.48% |
| 2018 | 2.244.632,18 € | 3.29% |
| 2017 | 2.173.218,14 € | -2.30% |
| 2016 | 2.224.349,46 € | 6.53% |
| 2015 | 2.088.059,68 € | -5.38% |
| 2014 | 2.206.671,10 € | 0.75% |
| 2013 | 2.190.328,69 € | 5.97% |
| 2012 | 2.066.996,70 € | -15.15% |
| 2011 | 2.435.963,18 € | 5.05% |
| 2010 | 2.318.825,73 € | -6.39% |
| 2009 | 2.477.191,98 € | 2.57% |
| 2008 | 2.415.162,96 € | -0.72% |
| 2007 | 2.432.582,56 € | 33.79% |
| 2006 | 1.818.147,33 € | -3.57% |
| 2005 | 1.885.455,63 € | 9.64% |
| 2004 | 1.719.670,07 € | 101.53% |
| 2003 | 853.310,16 € | -4.67% |
| 2002 | 895.108,66 € | -29.76% |
| 2000 | 1.274.339,96 € | 17.47% |
| 1999 | 1.084.781,16 € | 4.01% |
| 1998 | 1.042.967,49 € | 26.14% |
| 1995 | 826.831,21 € | 7.92% |
| 1994 | 766.182,17 € | 10.37% |
| 1993 | 694.178,43 € | 0.00% |
| 1992 | 694.178,43 € | 17.78% |
| 1991 | 589.392,50 € | 9.22% |
| 1990 | 539.616,56 € | 41.17% |
| 1989 | 382.247,27 € | 0.00% |
| 1988 | 382.247,27 € | 22.68% |
| 1987 | 311.591,95 € | 20.66% |
| 1985 | 258.231,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.851.623,10 € | -5.98% |
| 2020 | 3.033.081,68 € | 3.42% |
| 2019 | 2.932.729,48 € | 5.14% |
| 2018 | 2.789.366,25 € | -5.21% |
| 2017 | 2.942.600,49 € | 21.35% |
| 2016 | 2.424.839,02 € | -23.30% |
| 2015 | 3.161.328,87 € | 4.42% |
| 2014 | 3.027.588,38 € | 26.26% |
| 2013 | 2.397.820,21 € | -23.88% |
| 2012 | 3.150.012,21 € | 3.65% |
| 2011 | 3.039.095,89 € | 32.95% |
| 2010 | 2.285.906,24 € | -4.19% |
| 2009 | 2.385.822,00 € | 22.67% |
| 2008 | 1.944.845,04 € | -19.19% |
| 2007 | 2.406.698,87 € | 48.36% |
| 2006 | 1.622.222,81 € | 13.56% |
| 2005 | 1.428.519,33 € | 5.04% |
| 2004 | 1.360.026,35 € | 572.76% |
| 2003 | 202.156,17 € | 0.68% |
| 2002 | 200.785,41 € | -72.85% |
| 2000 | 739.539,86 € | -17.27% |
| 1999 | 893.970,18 € | 51.80% |
| 1998 | 588.907,39 € | 64.94% |
| 1995 | 357.041,01 € | 2.07% |
| 1994 | 349.811,52 € | 39.53% |
| 1993 | 250.707,75 € | 0.00% |
| 1992 | 250.707,75 € | 24.80% |
| 1991 | 200.880,19 € | 5.97% |
| 1990 | 189.570,32 € | 38.68% |
| 1989 | 136.700,20 € | 0.00% |
| 1988 | 136.700,20 € | 29.90% |
| 1987 | 105.237,22 € | 14.43% |
| 1985 | 91.964,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.515,99 € | -7.19% |
| 2020 | 115.840,06 € | 29.50% |
| 2019 | 89.454,01 € | -28.10% |
| 2018 | 124.420,32 € | 35.49% |
| 2017 | 91.829,75 € | -44.90% |
| 2016 | 166.661,16 € | -18.68% |
| 2015 | 204.956,95 € | -49.25% |
| 2014 | 403.844,03 € | -5.63% |
| 2013 | 427.919,76 € | 5.76% |
| 2012 | 404.627,37 € | 24.93% |
| 2011 | 323.889,39 € | 18.08% |
| 2010 | 274.294,66 € | 18.87% |
| 2009 | 230.746,06 € | -9.44% |
| 2008 | 254.812,23 € | 35.38% |
| 2007 | 188.213,05 € | 1.82% |
| 2006 | 184.853,86 € | 33.57% |
| 2005 | 138.398,41 € | -6.42% |
| 2004 | 147.893,33 € | 133.95% |
| 2003 | 63.215,62 € | -17.81% |
| 2002 | 76.918,22 € | -42.61% |
| 2000 | 134.025,70 € | -0.89% |
| 1999 | 135.227,72 € | 36.44% |
| 1998 | 99.111,15 € | -32.65% |
| 1995 | 147.166,93 € | 19.08% |
| 1994 | 123.581,95 € | 80.26% |
| 1993 | 68.555,77 € | 0.00% |
| 1992 | 68.555,77 € | 45.14% |
| 1991 | 47.235,69 € | 6.79% |
| 1990 | 44.230,75 € | 20.92% |
| 1989 | 36.579,41 € | 0.00% |
| 1988 | 36.579,41 € | 47.81% |
| 1987 | 24.747,27 € | 43.31% |
| 1985 | 17.268,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 242.893,58 € | 4.54% |
| 2020 | 232.350,00 € | -76.52% |
| 2019 | 989.726,05 € | 987.89% |
| 2018 | 90.976,30 € | -16.65% |
| 2017 | 109.143,52 € | 81.78% |
| 2016 | 60.043,03 € | -1.73% |
| 2015 | 61.100,54 € | 14.79% |
| 2014 | 53.226,06 € | -5.91% |
| 2013 | 56.568,69 € | 22.06% |
| 2012 | 46.345,21 € | -42.46% |
| 2011 | 80.540,28 € | 1.07% |
| 2010 | 79.687,24 € | -31.00% |
| 2009 | 115.492,50 € | -10.28% |
| 2008 | 128.719,20 € | 40.33% |
| 2007 | 91.725,06 € | 28.32% |
| 2006 | 71.483,70 € | 3.50% |
| 2005 | 69.067,37 € | 30.17% |
| 2004 | 53.061,36 € | -95.99% |
| 2003 | 1.321.720,62 € | -44.51% |
| 2002 | 2.381.708,33 € | 2,956.38% |
| 2000 | 77.925,71 € | -5.91% |
| 1999 | 82.817,89 € | 1.68% |
| 1998 | 81.452,53 € | 191.19% |
| 1995 | 27.972,41 € | -5.84% |
| 1994 | 29.708,24 € | 42.08% |
| 1993 | 20.909,91 € | 0.00% |
| 1992 | 20.909,91 € | -20.83% |
| 1991 | 26.410,37 € | 4.71% |
| 1990 | 25.222,63 € | 9.97% |
| 1989 | 22.935,19 € | 0.00% |
| 1988 | 22.935,19 € | 281.61% |
| 1987 | 6.010,12 € | 63.93% |
| 1985 | 3.666,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.945,05 € | 6.40% |
| 2020 | 62.916,23 € | |
| 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 € | |
| 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 | 940.442,51 € | -59.58% |
| 2020 | 2.326.708,29 € | 60.75% |
| 2019 | 1.447.399,69 € | 104.01% |
| 2018 | 709.468,50 € | -36.00% |
| 2017 | 1.108.468,18 € | -16.55% |
| 2016 | 1.328.233,12 € | 34.39% |
| 2015 | 988.305,68 € | 70.34% |
| 2014 | 580.205,69 € | -39.25% |
| 2013 | 955.055,09 € | 73.69% |
| 2012 | 549.869,72 € | -65.53% |
| 2011 | 1.595.367,32 € | -46.53% |
| 2010 | 2.983.466,57 € | 3.48% |
| 2009 | 2.883.065,85 € | -1.76% |
| 2008 | 2.934.744,38 € | 87.35% |
| 2007 | 1.566.411,16 € | -25.06% |
| 2006 | 2.090.132,70 € | 166.21% |
| 2005 | 785.140,63 € | 5.60% |
| 2004 | 743.530,20 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 142.035,48 € | -93.07% |
| 2000 | 2.050.572,51 € | -1.18% |
| 1999 | 2.074.987,04 € | 10.40% |
| 1998 | 1.879.544,49 € | 856.36% |
| 1995 | 196.530,96 € | -55.96% |
| 1994 | 446.284,07 € | -46.48% |
| 1993 | 833.881,38 € | 0.00% |
| 1992 | 833.881,38 € | 1,127.01% |
| 1991 | 67.960,39 € | -83.57% |
| 1990 | 413.710,50 € | -45.21% |
| 1989 | 755.058,92 € | 0.00% |
| 1988 | 755.058,92 € | 8.96% |
| 1987 | 692.978,66 € | 4,419.87% |
| 1985 | 15.331,82 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 37.027,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 65.510,32 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 4.207,08 € | |
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 € | -100.00% |
| 2013 | 316.109,55 € | -25.92% |
| 2012 | 426.705,30 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 31.726,43 € | -97.90% |
| 2003 | 1.512.922,06 € | 570.16% |
| 2002 | 225.754,89 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | -28.57% |
| 1990 | 2.103,54 € | -7.90% |
| 1989 | 2.283,85 € | 0.00% |
| 1988 | 2.283,85 € | 22.58% |
| 1987 | 1.863,14 € | 181.82% |
| 1985 | 661,11 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 248.585,27 € | -11.11% |
| 2020 | 279.661,93 € | -92.89% |
| 2019 | 3.932.055,95 € | 221.32% |
| 2018 | 1.223.735,53 € | 161.19% |
| 2017 | 468.520,70 € | -12.99% |
| 2016 | 538.470,13 € | 81.93% |
| 2015 | 295.983,76 € | -28.28% |
| 2014 | 412.671,21 € | -3.01% |
| 2013 | 425.485,30 € | 0.60% |
| 2012 | 422.936,49 € | 91.42% |
| 2011 | 220.946,89 € | 32.40% |
| 2010 | 166.873,37 € | -84.96% |
| 2009 | 1.109.284,07 € | 558.81% |
| 2008 | 168.377,28 € | -59.18% |
| 2007 | 412.475,79 € | -14.13% |
| 2006 | 480.364,17 € | 31.10% |
| 2005 | 366.421,21 € | 5.80% |
| 2004 | 346.321,29 € | -93.70% |
| 2003 | 5.493.847,60 € | 0.99% |
| 2002 | 5.440.063,94 € | 4,353.79% |
| 2000 | 122.144,51 € | -30.72% |
| 1999 | 176.317,91 € | 13.69% |
| 1998 | 155.085,16 € | 143.98% |
| 1995 | 63.564,23 € | 27.56% |
| 1994 | 49.831,29 € | 111.35% |
| 1993 | 23.577,81 € | 0.00% |
| 1992 | 23.577,81 € | -88.75% |
| 1991 | 209.493,89 € | 250.54% |
| 1990 | 59.763,08 € | 48.04% |
| 1989 | 40.370,09 € | 0.00% |
| 1988 | 40.370,09 € | 47.31% |
| 1987 | 27.404,95 € | 12.19% |
| 1985 | 24.427,23 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Trebujena
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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