Presupuestos Municipales Ayuntamiento de Ubrique 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ubrique 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 Ubrique en 2021
| Presupuesto municipal Ayuntamiendo de Ubrique en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.310.932,07 € | 37.14% | Gastos personal | 7.219.417,11 € | 62.19% |
| Impuestos indirectos | 157.271,78 € | 1.35% | Gastos bienes y servicios | 2.267.574,43 € | 19.53% |
| Tasas y otros ingresos | 1.491.826,07 € | 12.85% | Gastos financieros | 27.013,55 € | 0.23% |
| Transferencias Corrientes | 4.901.124,82 € | 42.22% | Transferencias Corrientes | 898.824,72 € | 7.74% |
| Ingresos Patrimoniales | 7.937,55 € | 0.07% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 250.000,00 € | 2.15% | Inversiones reales | 594.374,50 € | 5.12% |
| Transferencias de capital | 472.000,00 € | 4.07% | Transferencias de capital | 25.000,00 € | 0.22% |
| Activos financieros | 17.500,00 € | 0.15% | Activos financieros | 20.000,00 € | 0.17% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 556.387,98 € | 4.79% |
| Total | 11.608.592,29 € | 100% | Total | 11.608.592,29 € | 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 Ubrique 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.608.592,29 € | -1.31% | 11.608.592,29 € | -1.31% | |
| 2020 | 11.763.102,92 € | -20.33% | 11.763.102,92 € | -13.48% | |
| 2019 | 14.764.735,85 € | 24.20% | 13.595.757,82 € | 15.59% | |
| 2018 | 11.888.109,92 € | -7.30% | 11.761.820,37 € | 0.20% | |
| 2017 | 12.824.112,76 € | 10.58% | 11.738.410,67 € | 4.16% | |
| 2016 | 11.597.265,92 € | -18.81% | 11.269.225,26 € | -19.60% | |
| 2015 | 14.283.894,08 € | 7.25% | 14.016.534,36 € | 12.13% | |
| 2014 | 13.317.924,14 € | 10.80% | 12.500.242,18 € | 23.77% | |
| 2013 | 12.020.035,55 € | -17.19% | 10.099.698,60 € | -13.43% | |
| 2012 | 14.514.871,56 € | 20.49% | 11.666.056,24 € | -16.22% | |
| 2011 | 12.047.015,51 € | -17.89% | 13.925.168,85 € | -15.21% | |
| 2010 | 14.672.080,75 € | -22.05% | 16.423.035,98 € | 1.18% | |
| 2009 | 18.822.672,22 € | 19.29% | 16.231.936,35 € | 34.28% | |
| 2008 | 15.778.457,20 € | 21.62% | 12.088.147,33 € | -8.08% | |
| 2007 | 12.973.438,84 € | -22.16% | 13.150.336,69 € | -23.39% | |
| 2006 | 16.666.972,06 € | 47.26% | 17.166.347,79 € | 49.13% | |
| 2005 | 11.317.964,63 € | 16.43% | 11.510.971,28 € | 3.35% | |
| 2004 | 9.720.954,53 € | 191.38% | 11.138.016,86 € | 972.90% | |
| 2003 | 3.336.194,22 € | 2.13% | 1.038.120,25 € | 32.84% | |
| 2002 | 3.266.743,63 € | -56.91% | 781.492,69 € | -89.69% | |
| 2000 | 7.580.380,38 € | 14.55% | 7.580.380,40 € | 14.55% | |
| 1999 | 6.617.639,23 € | 8.66% | 6.617.639,22 € | 8.66% | |
| 1998 | 6.090.010,56 € | -1.06% | 6.090.010,56 € | -1.06% | |
| 1997 | 6.155.109,73 € | -5.31% | 6.155.109,75 € | -5.31% | |
| 1996 | 6.499.944,92 € | 11.62% | 6.499.944,92 € | 11.62% | |
| 1995 | 5.823.207,61 € | 0.00% | 5.823.207,61 € | 0.00% | |
| 1994 | 5.823.207,61 € | -26.75% | 5.823.207,61 € | -26.75% | |
| 1993 | 7.950.270,76 € | -6.86% | 7.950.270,75 € | -6.86% | |
| 1992 | 8.536.078,28 € | 51.06% | 8.536.078,29 € | 51.06% | |
| 1991 | 5.650.807,04 € | -6.42% | 5.650.807,06 € | -6.42% | |
| 1990 | 6.038.661,18 € | 41.22% | 6.038.661,16 € | 41.22% | |
| 1989 | 4.276.048,58 € | 48.53% | 4.276.048,59 € | 48.53% | |
| 1988 | 2.878.847,98 € | 23.45% | 2.878.847,98 € | 23.45% | |
| 1987 | 2.331.926,96 € | 23.51% | 2.331.926,96 € | 23.51% | |
| 1986 | 1.888.079,53 € | 18.55% | 1.888.079,52 € | 18.55% | |
| 1985 | 1.592.682,07 € | 1.592.682,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.310.932,07 € | -0.60% |
| 2020 | 4.337.018,20 € | -3.13% |
| 2019 | 4.477.297,14 € | 2.25% |
| 2018 | 4.378.901,46 € | -12.87% |
| 2017 | 5.025.589,73 € | 20.71% |
| 2016 | 4.163.485,95 € | -3.91% |
| 2015 | 4.333.121,50 € | -2.38% |
| 2014 | 4.438.865,59 € | 3.14% |
| 2013 | 4.303.694,32 € | 9.45% |
| 2012 | 3.932.068,56 € | -0.29% |
| 2011 | 3.943.469,11 € | 6.38% |
| 2010 | 3.706.881,31 € | -6.90% |
| 2009 | 3.981.496,42 € | 3.22% |
| 2008 | 3.857.391,23 € | 24.13% |
| 2007 | 3.107.542,51 € | 8.31% |
| 2006 | 2.869.174,90 € | 15.00% |
| 2005 | 2.494.876,48 € | 23.41% |
| 2004 | 2.021.657,06 € | 210.63% |
| 2003 | 650.833,75 € | 82.06% |
| 2002 | 357.474,95 € | -81.31% |
| 2000 | 1.912.300,31 € | 8.79% |
| 1999 | 1.757.816,16 € | 13.29% |
| 1998 | 1.551.669,01 € | 8.55% |
| 1997 | 1.429.471,58 € | 6.09% |
| 1996 | 1.347.469,14 € | 18.22% |
| 1995 | 1.139.806,83 € | 0.00% |
| 1994 | 1.139.806,83 € | 1.61% |
| 1993 | 1.121.801,11 € | 23.79% |
| 1992 | 906.188,03 € | 47.58% |
| 1991 | 614.029,87 € | 4.69% |
| 1990 | 586.524,94 € | 18.21% |
| 1989 | 496.171,55 € | 33.49% |
| 1988 | 371.695,94 € | -0.62% |
| 1987 | 373.998,22 € | -1.58% |
| 1986 | 379.992,81 € | 16.56% |
| 1985 | 326.012,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.271,78 € | 8.68% |
| 2020 | 144.711,87 € | -34.88% |
| 2019 | 222.225,96 € | 44.03% |
| 2018 | 154.290,53 € | 12.95% |
| 2017 | 136.597,57 € | -6.42% |
| 2016 | 145.973,04 € | 35.83% |
| 2015 | 107.466,18 € | -3.29% |
| 2014 | 111.126,36 € | 54.77% |
| 2013 | 71.802,57 € | 22.37% |
| 2012 | 58.676,70 € | -77.64% |
| 2011 | 262.449,41 € | 202.19% |
| 2010 | 86.847,82 € | -40.55% |
| 2009 | 146.094,32 € | -58.39% |
| 2008 | 351.071,65 € | 24.63% |
| 2007 | 281.691,93 € | -5.35% |
| 2006 | 297.627,99 € | 89.02% |
| 2005 | 157.455,01 € | -0.82% |
| 2004 | 158.761,79 € | -92.44% |
| 2003 | 2.101.249,86 € | 37.67% |
| 2002 | 1.526.280,61 € | 417.21% |
| 2000 | 295.096,94 € | -3.91% |
| 1999 | 307.117,19 € | 49.85% |
| 1998 | 204.945,13 € | 24.91% |
| 1997 | 164.076,30 € | 3.80% |
| 1996 | 158.066,18 € | 4.32% |
| 1995 | 151.515,15 € | 0.00% |
| 1994 | 151.515,15 € | -43.55% |
| 1993 | 268.412,01 € | 58.31% |
| 1992 | 169.545,51 € | -8.74% |
| 1991 | 185.772,84 € | 10.45% |
| 1990 | 168.193,24 € | 27.07% |
| 1989 | 132.358,69 € | 40.76% |
| 1988 | 94.028,34 € | -0.89% |
| 1987 | 94.868,93 € | 19.41% |
| 1986 | 79.448,44 € | 12.17% |
| 1985 | 70.830,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.491.826,07 € | -13.22% |
| 2020 | 1.719.041,74 € | 5.90% |
| 2019 | 1.623.229,66 € | 1.58% |
| 2018 | 1.597.956,75 € | -10.47% |
| 2017 | 1.784.743,52 € | 14.60% |
| 2016 | 1.557.305,45 € | -24.50% |
| 2015 | 2.062.652,52 € | -34.79% |
| 2014 | 3.163.156,78 € | 24.63% |
| 2013 | 2.538.116,43 € | 5.17% |
| 2012 | 2.413.366,21 € | -4.47% |
| 2011 | 2.526.265,34 € | -11.62% |
| 2010 | 2.858.263,83 € | 6.25% |
| 2009 | 2.690.172,88 € | 4.81% |
| 2008 | 2.566.612,59 € | -7.74% |
| 2007 | 2.782.038,26 € | 27.43% |
| 2006 | 2.183.156,54 € | 3.01% |
| 2005 | 2.119.452,99 € | -8.03% |
| 2004 | 2.304.583,99 € | -21.84% |
| 2003 | 2.948.568,01 € | 19.11% |
| 2002 | 2.475.521,25 € | 77.15% |
| 2000 | 1.397.410,32 € | 26.86% |
| 1999 | 1.101.560,21 € | 5.50% |
| 1998 | 1.044.150,36 € | 1.08% |
| 1997 | 1.032.977,49 € | -9.65% |
| 1996 | 1.143.353,58 € | 21.31% |
| 1995 | 942.514,73 € | 0.00% |
| 1994 | 942.514,73 € | 12.05% |
| 1993 | 841.139,41 € | -10.27% |
| 1992 | 937.428,65 € | 13.19% |
| 1991 | 828.204,31 € | -17.97% |
| 1990 | 1.009.678,70 € | 41.38% |
| 1989 | 714.153,79 € | 10.59% |
| 1988 | 645.793,52 € | 26.90% |
| 1987 | 508.894,98 € | 21.41% |
| 1986 | 419.165,78 € | 6.69% |
| 1985 | 392.863,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.901.124,82 € | 3.42% |
| 2020 | 4.738.946,84 € | -17.64% |
| 2019 | 5.753.779,26 € | 17.72% |
| 2018 | 4.887.789,02 € | -1.07% |
| 2017 | 4.940.717,92 € | -1.02% |
| 2016 | 4.991.769,70 € | 2.91% |
| 2015 | 4.850.636,50 € | 0.05% |
| 2014 | 4.848.449,73 € | -0.01% |
| 2013 | 4.848.886,51 € | 15.80% |
| 2012 | 4.187.429,81 € | 5.57% |
| 2011 | 3.966.567,26 € | -15.80% |
| 2010 | 4.710.959,37 € | -5.78% |
| 2009 | 5.000.083,05 € | -5.50% |
| 2008 | 5.291.322,94 € | 20.15% |
| 2007 | 4.404.097,87 € | 4.22% |
| 2006 | 4.225.820,59 € | 32.46% |
| 2005 | 3.190.248,27 € | -5.14% |
| 2004 | 3.363.234,71 € | 58,343.37% |
| 2003 | 5.754,69 € | -62.80% |
| 2002 | 15.468,00 € | -99.33% |
| 2000 | 2.313.285,60 € | 5.18% |
| 1999 | 2.199.277,57 € | 4.31% |
| 1998 | 2.108.347,50 € | 6.91% |
| 1997 | 1.972.161,12 € | 12.43% |
| 1996 | 1.754.131,45 € | 14.88% |
| 1995 | 1.526.886,14 € | 0.00% |
| 1994 | 1.526.886,14 € | 0.98% |
| 1993 | 1.512.002,45 € | 4.97% |
| 1992 | 1.440.385,61 € | 13.69% |
| 1991 | 1.266.960,07 € | 5.45% |
| 1990 | 1.201.423,20 € | 12.78% |
| 1989 | 1.065.315,29 € | 30.91% |
| 1988 | 813.800,07 € | 11.62% |
| 1987 | 729.066,05 € | 27.03% |
| 1986 | 573.947,18 € | -0.43% |
| 1985 | 576.436,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.937,55 € | -17.13% |
| 2020 | 9.578,11 € | 217.66% |
| 2019 | 3.015,24 € | -60.46% |
| 2018 | 7.625,98 € | -44.87% |
| 2017 | 13.832,18 € | 89.89% |
| 2016 | 7.284,32 € | -1.96% |
| 2015 | 7.429,79 € | -97.93% |
| 2014 | 359.225,91 € | 3,999.77% |
| 2013 | 8.762,09 € | 118.35% |
| 2012 | 4.012,90 € | -56.37% |
| 2011 | 9.198,13 € | -53.84% |
| 2010 | 19.928,74 € | 16.06% |
| 2009 | 17.171,07 € | 399.01% |
| 2008 | 3.441,06 € | -30.71% |
| 2007 | 4.965,83 € | 9.81% |
| 2006 | 4.522,32 € | -5.52% |
| 2005 | 4.786,45 € | -41.36% |
| 2004 | 8.162,25 € | -79.98% |
| 2003 | 40.776,25 € | -99.00% |
| 2002 | 4.063.301,28 € | 15,441.99% |
| 2000 | 26.144,03 € | 77.55% |
| 1999 | 14.724,80 € | 11.87% |
| 1998 | 13.162,17 € | -10.83% |
| 1997 | 14.760,86 € | 5.73% |
| 1996 | 13.961,51 € | -18.86% |
| 1995 | 17.206,98 € | 0.00% |
| 1994 | 17.206,98 € | -30.44% |
| 1993 | 24.737,66 € | -53.78% |
| 1992 | 53.526,14 € | -8.34% |
| 1991 | 58.395,01 € | -18.05% |
| 1990 | 71.256,67 € | 161.36% |
| 1989 | 27.263,59 € | -6.67% |
| 1988 | 29.210,77 € | 22.85% |
| 1987 | 23.776,71 € | 12.52% |
| 1986 | 21.130,28 € | -2.50% |
| 1985 | 21.673,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | -34.95% |
| 2020 | 384.306,16 € | 24.00% |
| 2019 | 309.923,74 € | 625.84% |
| 2018 | 42.698,88 € | -83.06% |
| 2017 | 252.117,50 € | 504.91% |
| 2016 | 41.678,75 € | -80.46% |
| 2015 | 213.284,50 € | 406.01% |
| 2014 | 42.150,00 € | 1.13% |
| 2013 | 41.679,00 € | -95.45% |
| 2012 | 915.393,76 € | 712.58% |
| 2011 | 112.652,59 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 694.318,50 € | 69.86% |
| 2008 | 408.758,98 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 434.469,80 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 368.002,11 € | -62.83% |
| 2003 | 990.001,67 € | -20.01% |
| 2002 | 1.237.591,64 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 11.419,23 € | 0.00% |
| 1994 | 11.419,23 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.433.358,35 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 78.131,57 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 472.000,00 € | 14.56% |
| 2020 | 412.000,00 € | -50.84% |
| 2019 | 838.048,94 € | 4.35% |
| 2018 | 803.097,30 € | 23.56% |
| 2017 | 649.989,23 € | -2.78% |
| 2016 | 668.596,41 € | 52.85% |
| 2015 | 437.413,17 € | 27.06% |
| 2014 | 344.265,53 € | 81.81% |
| 2013 | 189.355,99 € | -67.98% |
| 2012 | 591.399,77 € | -23.83% |
| 2011 | 776.413,67 € | -76.40% |
| 2010 | 3.289.199,68 € | -37.86% |
| 2009 | 5.293.335,98 € | 143.95% |
| 2008 | 2.169.858,75 € | 97.90% |
| 2007 | 1.096.433,95 € | 45.23% |
| 2006 | 754.954,53 € | -37.67% |
| 2005 | 1.211.145,43 € | 61.73% |
| 2004 | 748.856,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 616.367,40 € | 98.88% |
| 1999 | 309.916,66 € | 35.61% |
| 1998 | 228.534,85 € | -52.66% |
| 1997 | 482.777,55 € | -52.45% |
| 1996 | 1.015.402,39 € | -14.02% |
| 1995 | 1.181.036,87 € | 0.00% |
| 1994 | 1.181.036,87 € | -60.97% |
| 1993 | 3.026.089,94 € | -17.87% |
| 1992 | 3.684.306,70 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.845.976,12 € | 35.58% |
| 1989 | 1.361.523,11 € | 103.80% |
| 1988 | 668.056,48 € | 86.84% |
| 1987 | 357.546,99 € | 47.67% |
| 1986 | 242.133,36 € | 68.57% |
| 1985 | 143.637,53 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | 0.00% |
| 2020 | 17.500,00 € | 19.86% |
| 2019 | 14.600,00 € | -7.30% |
| 2018 | 15.750,00 € | -23.26% |
| 2017 | 20.525,11 € | -3.06% |
| 2016 | 21.172,30 € | 35.96% |
| 2015 | 15.572,24 € | 45.75% |
| 2014 | 10.684,24 € | -39.77% |
| 2013 | 17.738,64 € | 206.63% |
| 2012 | 5.784,99 € | |
| 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 | 1.154.313,96 € | -43.92% |
| 2002 | 2.058.449,83 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.067.560,67 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 4.808,10 € | 60.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -66.67% |
| 1989 | 9.015,18 € | 87.50% |
| 1988 | 4.808,10 € | 60.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -63.72% |
| 1985 | 8.281,98 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.522.615,91 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.256.317,68 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.406.738,86 € | 434.83% |
| 2011 | 450.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.000.000,00 € | -11.50% |
| 2008 | 1.130.000,00 € | -12.85% |
| 2007 | 1.296.668,49 € | -78.01% |
| 2006 | 5.897.245,39 € | 175.57% |
| 2005 | 2.140.000,00 € | 186.21% |
| 2004 | 747.695,84 € | -92.55% |
| 2003 | 10.031.433,26 € | -27.20% |
| 2002 | 13.779.733,50 € | 1,251.25% |
| 2000 | 1.019.775,78 € | 9.98% |
| 1999 | 927.226,64 € | -1.28% |
| 1998 | 939.201,54 € | -11.30% |
| 1997 | 1.058.884,83 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 852.821,68 € | 0.00% |
| 1994 | 852.821,68 € | -26.23% |
| 1993 | 1.156.088,18 € | -13.72% |
| 1992 | 1.339.889,54 € | 6.25% |
| 1991 | 1.261.081,53 € | 9.41% |
| 1990 | 1.152.603,25 € | 145.11% |
| 1989 | 470.247,38 € | 87.01% |
| 1988 | 251.454,76 € | 4.44% |
| 1987 | 240.770,02 € | 164.22% |
| 1986 | 91.125,05 € | 72.11% |
| 1985 | 52.946,16 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.219.417,11 € | 5.98% |
| 2020 | 6.812.122,99 € | 1.64% |
| 2019 | 6.702.199,79 € | 9.40% |
| 2018 | 6.126.562,41 € | -4.69% |
| 2017 | 6.427.933,26 € | 8.56% |
| 2016 | 5.920.867,09 € | -6.51% |
| 2015 | 6.332.963,41 € | 1.95% |
| 2014 | 6.211.893,68 € | 15.74% |
| 2013 | 5.366.890,24 € | 8.08% |
| 2012 | 4.965.832,55 € | -8.28% |
| 2011 | 5.414.107,76 € | -6.11% |
| 2010 | 5.766.515,65 € | -2.67% |
| 2009 | 5.924.473,18 € | 15.25% |
| 2008 | 5.140.431,24 € | 7.24% |
| 2007 | 4.793.271,30 € | 7.21% |
| 2006 | 4.471.066,68 € | 3.34% |
| 2005 | 4.326.590,60 € | 8.22% |
| 2004 | 3.998.073,98 € | 64.24% |
| 2003 | 2.434.350,90 € | -3.52% |
| 2002 | 2.523.211,97 € | -8.50% |
| 2000 | 2.757.570,79 € | 1.43% |
| 1999 | 2.718.765,10 € | 7.12% |
| 1998 | 2.537.992,39 € | 1.26% |
| 1997 | 2.506.476,63 € | 7.89% |
| 1996 | 2.323.225,66 € | 14.13% |
| 1995 | 2.035.541,34 € | 0.00% |
| 1994 | 2.035.541,34 € | -6.25% |
| 1993 | 2.171.147,58 € | 2.46% |
| 1992 | 2.119.107,29 € | 9.64% |
| 1991 | 1.932.860,21 € | 30.90% |
| 1990 | 1.476.568,25 € | 8.14% |
| 1989 | 1.365.404,30 € | 32.31% |
| 1988 | 1.031.939,71 € | 3.65% |
| 1987 | 995.581,93 € | 4.93% |
| 1986 | 948.799,08 € | 15.28% |
| 1985 | 823.022,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.267.574,43 € | -3.43% |
| 2020 | 2.348.225,73 € | -10.38% |
| 2019 | 2.620.172,36 € | 4.29% |
| 2018 | 2.512.373,35 € | 8.20% |
| 2017 | 2.321.897,77 € | -1.50% |
| 2016 | 2.357.191,12 € | -9.96% |
| 2015 | 2.618.075,90 € | -27.96% |
| 2014 | 3.634.052,11 € | 30.10% |
| 2013 | 2.793.347,60 € | -7.78% |
| 2012 | 3.029.113,45 € | 2.18% |
| 2011 | 2.964.511,68 € | -5.21% |
| 2010 | 3.127.578,18 € | 0.37% |
| 2009 | 3.116.150,57 € | 1.00% |
| 2008 | 3.085.279,85 € | 4.14% |
| 2007 | 2.962.568,64 € | 11.99% |
| 2006 | 2.645.485,34 € | -7.95% |
| 2005 | 2.873.829,03 € | -0.85% |
| 2004 | 2.898.433,91 € | 621.87% |
| 2003 | 401.516,09 € | 0.05% |
| 2002 | 401.318,00 € | -76.21% |
| 2000 | 1.686.763,33 € | 42.74% |
| 1999 | 1.181.664,26 € | 5.27% |
| 1998 | 1.122.516,32 € | 2.48% |
| 1997 | 1.095.314,52 € | 8.44% |
| 1996 | 1.010.052,29 € | 1.76% |
| 1995 | 992.619,57 € | 0.00% |
| 1994 | 992.619,57 € | 4.43% |
| 1993 | 950.510,97 € | -7.60% |
| 1992 | 1.028.684,87 € | 92.41% |
| 1991 | 534.630,32 € | 3.45% |
| 1990 | 516.810,31 € | 10.09% |
| 1989 | 469.438,29 € | 44.64% |
| 1988 | 324.560,73 € | -17.89% |
| 1987 | 395.277,28 € | 28.74% |
| 1986 | 307.040,79 € | 13.63% |
| 1985 | 270.215,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.013,55 € | -20.31% |
| 2020 | 33.899,70 € | -19.59% |
| 2019 | 42.160,50 € | -37.39% |
| 2018 | 67.337,93 € | -16.95% |
| 2017 | 81.082,94 € | -18.92% |
| 2016 | 100.002,50 € | -20.36% |
| 2015 | 125.568,00 € | -50.37% |
| 2014 | 253.011,32 € | -15.72% |
| 2013 | 300.214,22 € | -13.73% |
| 2012 | 348.012,50 € | 22.95% |
| 2011 | 283.047,82 € | 7.02% |
| 2010 | 264.477,50 € | -35.94% |
| 2009 | 412.832,32 € | -31.74% |
| 2008 | 604.827,13 € | 3.81% |
| 2007 | 582.650,71 € | -19.69% |
| 2006 | 725.463,24 € | 85.66% |
| 2005 | 390.746,82 € | 31.42% |
| 2004 | 297.337,50 € | 43.60% |
| 2003 | 207.063,90 € | -46.93% |
| 2002 | 390.143,97 € | -17.87% |
| 2000 | 475.039,97 € | -10.33% |
| 1999 | 529.792,17 € | -5.58% |
| 1998 | 561.104,90 € | 0.39% |
| 1997 | 558.941,26 € | 6.04% |
| 1996 | 527.120,73 € | 73.50% |
| 1995 | 303.811,62 € | 0.00% |
| 1994 | 303.811,62 € | -4.74% |
| 1993 | 318.933,26 € | 74.56% |
| 1992 | 182.707,68 € | 11.36% |
| 1991 | 164.076,30 € | 5.00% |
| 1990 | 156.266,74 € | 18.14% |
| 1989 | 132.273,65 € | 28.98% |
| 1988 | 102.556,82 € | 14.40% |
| 1987 | 89.645,36 € | 44.18% |
| 1986 | 62.175,54 € | 19.83% |
| 1985 | 51.888,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 898.824,72 € | 11.62% |
| 2020 | 805.223,53 € | 12.33% |
| 2019 | 716.810,27 € | -19.95% |
| 2018 | 895.423,36 € | 15.23% |
| 2017 | 777.095,17 € | -12.88% |
| 2016 | 892.005,38 € | 11.72% |
| 2015 | 798.415,09 € | -14.57% |
| 2014 | 934.605,21 € | 83.66% |
| 2013 | 508.872,92 € | -23.42% |
| 2012 | 664.484,14 € | 2.60% |
| 2011 | 647.634,02 € | 7.25% |
| 2010 | 603.843,05 € | 26.62% |
| 2009 | 476.895,83 € | -14.26% |
| 2008 | 556.221,19 € | 18.21% |
| 2007 | 470.542,31 € | 24.50% |
| 2006 | 377.956,13 € | 9.11% |
| 2005 | 346.414,41 € | 17.12% |
| 2004 | 295.784,10 € | -91.87% |
| 2003 | 3.638.475,70 € | -7.52% |
| 2002 | 3.934.314,32 € | 666.17% |
| 2000 | 513.504,74 € | 10.40% |
| 1999 | 465.137,42 € | 7.12% |
| 1998 | 434.209,45 € | 3.23% |
| 1997 | 420.620,35 € | 20.04% |
| 1996 | 350.404,99 € | 21.68% |
| 1995 | 287.982,35 € | 0.00% |
| 1994 | 287.982,35 € | -10.51% |
| 1993 | 321.792,15 € | 72.90% |
| 1992 | 186.116,32 € | -70.94% |
| 1991 | 640.402,32 € | -9.07% |
| 1990 | 704.279,58 € | 72.17% |
| 1989 | 409.054,81 € | 12.29% |
| 1988 | 364.290,71 € | 67.10% |
| 1987 | 218.013,35 € | 55.65% |
| 1986 | 140.063,00 € | 22.09% |
| 1985 | 114.717,53 € | |
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 | 594.374,50 € | -34.65% |
| 2020 | 909.504,65 € | -25.73% |
| 2019 | 1.224.522,40 € | 1.28% |
| 2018 | 1.209.054,30 € | 1.35% |
| 2017 | 1.192.942,27 € | 8.51% |
| 2016 | 1.099.359,56 € | -7.37% |
| 2015 | 1.186.814,98 € | 75.97% |
| 2014 | 674.448,43 € | 27.10% |
| 2013 | 530.640,79 € | -54.83% |
| 2012 | 1.174.730,97 € | -64.66% |
| 2011 | 3.324.133,73 € | -37.39% |
| 2010 | 5.308.878,98 € | 16.20% |
| 2009 | 4.568.799,20 € | 213.11% |
| 2008 | 1.459.153,28 € | 3.89% |
| 2007 | 1.404.562,24 € | -43.99% |
| 2006 | 2.507.476,36 € | -6.00% |
| 2005 | 2.667.616,19 € | -5.18% |
| 2004 | 2.813.406,80 € | 1,656.16% |
| 2003 | 160.202,45 € | -45.09% |
| 2002 | 291.737,62 € | -80.37% |
| 2000 | 1.485.907,44 € | 21.29% |
| 1999 | 1.225.123,06 € | 8.58% |
| 1998 | 1.128.331,71 € | -26.35% |
| 1997 | 1.532.021,77 € | -26.48% |
| 1996 | 2.083.924,68 € | 26.58% |
| 1995 | 1.646.384,57 € | 0.00% |
| 1994 | 1.646.384,57 € | -58.00% |
| 1993 | 3.919.981,25 € | -17.03% |
| 1992 | 4.724.451,34 € | 131.48% |
| 1991 | 2.040.981,95 € | -32.19% |
| 1990 | 3.010.005,40 € | 65.49% |
| 1989 | 1.818.897,72 € | 113.03% |
| 1988 | 853.805,24 € | 54.68% |
| 1987 | 551.971,04 € | 52.14% |
| 1986 | 362.793,50 € | 61.87% |
| 1985 | 224.133,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 6,993.20% |
| 2019 | 352,45 € | -99.26% |
| 2018 | 47.944,16 € | 4.09% |
| 2017 | 46.062,10 € | 133.33% |
| 2016 | 19.741,17 € | 116.24% |
| 2015 | 9.129,45 € | -66.70% |
| 2014 | 27.412,56 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 15.724,13 € | -75.78% |
| 2011 | 64.930,00 € | 52.13% |
| 2010 | 42.680,00 € | -91.07% |
| 2009 | 477.917,91 € | 298.83% |
| 2008 | 119.829,64 € | -31.08% |
| 2007 | 173.869,38 € | 108.19% |
| 2006 | 83.515,42 € | -73.07% |
| 2005 | 310.088,77 € | 2.75% |
| 2004 | 301.781,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 150.253,03 € | 127.27% |
| 1999 | 66.111,33 € | 66.67% |
| 1998 | 39.666,80 € | 274.14% |
| 1997 | 10.602,22 € | -16.00% |
| 1996 | 12.621,25 € | -94.82% |
| 1995 | 243.747,97 € | 0.00% |
| 1994 | 243.747,97 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 108.783,19 € | -46.57% |
| 1991 | 203.615,91 € | 145.50% |
| 1990 | 82.939,67 € | 2,191.17% |
| 1989 | 3.619,97 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 39.733,75 € | 11.90% |
| 1986 | 35.509,74 € | -51.88% |
| 1985 | 73.798,17 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 36.99% |
| 2019 | 14.600,00 € | -7.30% |
| 2018 | 15.750,00 € | -11.02% |
| 2017 | 17.700,00 € | -16.40% |
| 2016 | 21.172,30 € | 35.96% |
| 2015 | 15.572,24 € | -82.14% |
| 2014 | 87.184,24 € | 13.76% |
| 2013 | 76.637,62 € | -84.22% |
| 2012 | 485.736,95 € | |
| 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 | 811.559,54 € | -1.58% |
| 2002 | 824.573,50 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | -92.86% |
| 1988 | 126.212,54 € | 4,100.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -63.72% |
| 1985 | 8.281,98 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 556.387,98 € | -31.24% |
| 2020 | 809.126,32 € | -64.43% |
| 2019 | 2.274.940,05 € | 156.37% |
| 2018 | 887.374,86 € | 1.57% |
| 2017 | 873.697,16 € | 1.72% |
| 2016 | 858.886,14 € | -70.69% |
| 2015 | 2.929.995,29 € | 332.39% |
| 2014 | 677.634,63 € | 29.54% |
| 2013 | 523.095,21 € | -46.75% |
| 2012 | 982.421,55 € | -19.92% |
| 2011 | 1.226.803,84 € | -6.28% |
| 2010 | 1.309.062,62 € | 4.32% |
| 2009 | 1.254.867,34 € | 11.80% |
| 2008 | 1.122.405,00 € | -59.38% |
| 2007 | 2.762.872,11 € | -56.53% |
| 2006 | 6.355.384,62 € | 966.90% |
| 2005 | 595.685,46 € | 11.72% |
| 2004 | 533.198,92 € | -95.15% |
| 2003 | 10.989.362,80 € | -5.53% |
| 2002 | 11.632.043,01 € | 2,174.81% |
| 2000 | 511.341,10 € | 18.63% |
| 1999 | 431.045,88 € | 61.93% |
| 1998 | 266.188,99 € | 755.01% |
| 1997 | 31.133,00 € | -83.84% |
| 1996 | 192.595,32 € | -38.49% |
| 1995 | 313.120,19 € | 0.00% |
| 1994 | 313.120,19 € | 16.88% |
| 1993 | 267.905,54 € | 53.79% |
| 1992 | 174.207,36 € | 42.54% |
| 1991 | 122.219,81 € | 53.21% |
| 1990 | 79.770,97 € | 16.72% |
| 1989 | 68.344,67 € | -9.46% |
| 1988 | 75.482,23 € | 95.05% |
| 1987 | 38.699,19 € | 34.87% |
| 1986 | 28.692,81 € | 7.77% |
| 1985 | 26.624,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ubrique
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 21:03
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