Presupuestos Municipales Ayuntamiento de El Astillero 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Astillero 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 Astillero en 2021
| Presupuesto municipal Ayuntamiendo de El Astillero en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.869.700,00 € | 40.11% | Gastos personal | 5.293.294,76 € | 36.18% |
| Impuestos indirectos | 200.000,00 € | 1.37% | Gastos bienes y servicios | 6.797.773,55 € | 46.46% |
| Tasas y otros ingresos | 2.612.716,78 € | 17.86% | Gastos financieros | 59.439,39 € | 0.41% |
| Transferencias Corrientes | 5.597.829,70 € | 38.26% | Transferencias Corrientes | 774.530,00 € | 5.29% |
| Ingresos Patrimoniales | 227.062,00 € | 1.55% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.002.000,00 € | 6.85% |
| Transferencias de capital | 105.000,00 € | 0.72% | Transferencias de capital | 3.000,00 € | 0.02% |
| Activos financieros | 20.000,00 € | 0.14% | Activos financieros | 20.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 682.270,78 € | 4.66% |
| Total | 14.632.308,48 € | 100% | Total | 14.632.308,48 € | 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 Astillero 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.632.308,48 € | 10.14% | 14.632.308,48 € | 10.14% | |
| 2020 | 13.285.503,54 € | -2.38% | 13.285.503,54 € | -8.98% | |
| 2019 | 13.609.833,44 € | -4.87% | 14.595.608,79 € | 6.82% | |
| 2018 | 14.307.305,59 € | -3.38% | 13.664.134,98 € | 9.93% | |
| 2017 | 14.808.322,25 € | 5.88% | 12.430.065,19 € | -3.72% | |
| 2016 | 13.985.896,68 € | -6.34% | 12.910.695,20 € | -11.65% | |
| 2015 | 14.932.632,79 € | 11.97% | 14.612.945,08 € | 15.21% | |
| 2014 | 13.336.261,21 € | 7.54% | 12.683.563,72 € | 2.36% | |
| 2013 | 12.401.645,31 € | 2.19% | 12.391.572,01 € | 5.24% | |
| 2012 | 12.136.409,81 € | 0.18% | 11.774.461,49 € | -10.72% | |
| 2011 | 12.114.231,78 € | -14.82% | 13.188.334,47 € | -29.29% | |
| 2010 | 14.222.576,62 € | -45.66% | 18.650.879,59 € | -2.65% | |
| 2009 | 26.171.227,60 € | 52.79% | 19.157.764,52 € | 5.89% | |
| 2008 | 17.128.821,15 € | 4.83% | 18.091.575,44 € | -5.70% | |
| 2007 | 16.339.086,58 € | -6.58% | 19.185.919,69 € | 29.72% | |
| 2006 | 17.489.035,95 € | 26.62% | 14.790.171,18 € | 21.01% | |
| 2005 | 13.811.681,84 € | -17.76% | 12.222.544,08 € | -27.77% | |
| 2004 | 16.793.546,44 € | 359.94% | 16.922.754,11 € | 1,122.03% | |
| 2003 | 3.651.215,96 € | 7.66% | 1.384.805,13 € | 37.44% | |
| 2002 | 3.391.559,82 € | -68.46% | 1.007.598,94 € | -90.63% | |
| 2001 | 10.752.106,54 € | 25.02% | 10.752.106,55 € | 25.02% | |
| 2000 | 8.600.483,21 € | -17.19% | 8.600.483,21 € | -17.19% | |
| 1998 | 10.385.489,16 € | 73.25% | 10.385.489,16 € | 73.25% | |
| 1997 | 5.994.380,53 € | 3.71% | 5.994.380,55 € | 3.71% | |
| 1996 | 5.779.933,39 € | 5.10% | 5.779.933,41 € | 17.27% | |
| 1995 | 5.499.260,77 € | 9.35% | 4.928.904,21 € | -1.99% | |
| 1994 | 5.028.968,78 € | -10.23% | 5.028.968,78 € | -10.23% | |
| 1993 | 5.602.033,83 € | 17.62% | 5.602.033,82 € | 17.62% | |
| 1992 | 4.763.020,92 € | 45.23% | 4.763.020,92 € | 45.23% | |
| 1991 | 3.279.724,25 € | -7.79% | 3.279.724,25 € | -7.79% | |
| 1990 | 3.556.789,63 € | 29.36% | 3.556.789,64 € | 29.36% | |
| 1989 | 2.749.630,39 € | 50.05% | 2.749.630,37 € | 50.05% | |
| 1988 | 1.832.485,92 € | 2.97% | 1.832.485,90 € | 2.97% | |
| 1987 | 1.779.596,83 € | 10.40% | 1.779.596,82 € | 10.40% | |
| 1986 | 1.611.914,46 € | 25.03% | 1.611.914,47 € | 25.03% | |
| 1985 | 1.289.170,95 € | 1.289.170,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.869.700,00 € | 12.63% |
| 2020 | 5.211.709,74 € | 3.16% |
| 2019 | 5.051.826,76 € | -7.93% |
| 2018 | 5.486.882,55 € | -7.62% |
| 2017 | 5.939.759,20 € | 12.42% |
| 2016 | 5.283.704,45 € | 0.37% |
| 2015 | 5.264.215,50 € | -0.33% |
| 2014 | 5.281.411,07 € | 1.99% |
| 2013 | 5.178.611,39 € | 1.24% |
| 2012 | 5.114.933,92 € | 2.43% |
| 2011 | 4.993.488,34 € | 5.81% |
| 2010 | 4.719.182,03 € | 5.97% |
| 2009 | 4.453.198,81 € | 9.56% |
| 2008 | 4.064.671,23 € | 6.18% |
| 2007 | 3.827.992,50 € | 1.27% |
| 2006 | 3.780.083,64 € | 15.01% |
| 2005 | 3.286.661,64 € | 11.38% |
| 2004 | 2.950.858,11 € | 418.34% |
| 2003 | 569.285,18 € | 60.73% |
| 2002 | 354.188,60 € | -84.89% |
| 2001 | 2.344.822,28 € | 10.92% |
| 2000 | 2.113.999,98 € | 28.03% |
| 1998 | 1.651.141,59 € | 2.08% |
| 1997 | 1.617.490,92 € | 4.26% |
| 1996 | 1.551.380,52 € | 11.01% |
| 1995 | 1.397.503,40 € | 13.55% |
| 1994 | 1.230.728,55 € | 12.53% |
| 1993 | 1.093.721,83 € | 5.54% |
| 1992 | 1.036.325,17 € | 45.74% |
| 1991 | 711.069,44 € | -25.47% |
| 1990 | 954.025,58 € | 48.48% |
| 1989 | 642.521,01 € | 17.54% |
| 1988 | 546.654,17 € | 12.16% |
| 1987 | 487.405,79 € | 23.82% |
| 1986 | 393.632,88 € | 11.71% |
| 1985 | 352.379,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 42.86% |
| 2020 | 140.000,00 € | 77.13% |
| 2019 | 79.038,13 € | -52.81% |
| 2018 | 167.491,59 € | -0.88% |
| 2017 | 168.974,56 € | -19.30% |
| 2016 | 209.374,91 € | 102.80% |
| 2015 | 103.242,03 € | -19.16% |
| 2014 | 127.711,74 € | 111.11% |
| 2013 | 60.495,29 € | -38.68% |
| 2012 | 98.657,54 € | -42.18% |
| 2011 | 170.630,53 € | 57.80% |
| 2010 | 108.132,22 € | -7.75% |
| 2009 | 117.211,07 € | -60.86% |
| 2008 | 299.462,33 € | -57.68% |
| 2007 | 707.555,75 € | -5.34% |
| 2006 | 747.466,75 € | 24.37% |
| 2005 | 601.021,31 € | -2.20% |
| 2004 | 614.514,12 € | -83.68% |
| 2003 | 3.765.100,08 € | 25.40% |
| 2002 | 3.002.425,23 € | 613.66% |
| 2001 | 420.708,47 € | -10.81% |
| 2000 | 471.674,30 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 168.283,39 € | 5.48% |
| 1990 | 159.538,66 € | 71.26% |
| 1989 | 93.156,88 € | 12.65% |
| 1988 | 82.699,27 € | 13.16% |
| 1987 | 73.083,07 € | 24.65% |
| 1986 | 58.628,73 € | 5.21% |
| 1985 | 55.727,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.612.716,78 € | 13.45% |
| 2020 | 2.302.930,11 € | -3.43% |
| 2019 | 2.384.672,90 € | 2.43% |
| 2018 | 2.328.119,42 € | -7.71% |
| 2017 | 2.522.555,79 € | 0.90% |
| 2016 | 2.500.010,73 € | 4.44% |
| 2015 | 2.393.836,82 € | 2.52% |
| 2014 | 2.335.076,84 € | 12.70% |
| 2013 | 2.072.021,03 € | -10.05% |
| 2012 | 2.303.638,15 € | 22.36% |
| 2011 | 1.882.604,98 € | -9.48% |
| 2010 | 2.079.741,81 € | -17.24% |
| 2009 | 2.512.972,09 € | -35.22% |
| 2008 | 3.878.975,05 € | -10.28% |
| 2007 | 4.323.316,45 € | -3.41% |
| 2006 | 4.475.991,91 € | 23.29% |
| 2005 | 3.630.404,17 € | 3.33% |
| 2004 | 3.513.482,00 € | 14.28% |
| 2003 | 3.074.391,62 € | 1.64% |
| 2002 | 3.024.826,44 € | 3.00% |
| 2001 | 2.936.679,65 € | 4.08% |
| 2000 | 2.821.445,31 € | 28.47% |
| 1998 | 2.196.266,49 € | 6.94% |
| 1997 | 2.053.676,39 € | 15.04% |
| 1996 | 1.785.130,14 € | 7.81% |
| 1995 | 1.655.857,45 € | 0.07% |
| 1994 | 1.654.708,33 € | 4.14% |
| 1993 | 1.588.879,05 € | 19.08% |
| 1992 | 1.334.264,90 € | 22.75% |
| 1991 | 1.086.943,61 € | 13.78% |
| 1990 | 955.304,53 € | 41.66% |
| 1989 | 674.372,62 € | 13.67% |
| 1988 | 593.255,59 € | 22.95% |
| 1987 | 482.506,94 € | 10.90% |
| 1986 | 435.081,21 € | 16.78% |
| 1985 | 372.558,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.597.829,70 € | 9.78% |
| 2020 | 5.099.328,42 € | -8.77% |
| 2019 | 5.589.429,70 € | 3.24% |
| 2018 | 5.413.837,98 € | -1.93% |
| 2017 | 5.520.219,46 € | 2.59% |
| 2016 | 5.380.867,26 € | 9.37% |
| 2015 | 4.919.715,45 € | 6.56% |
| 2014 | 4.616.996,30 € | 3.97% |
| 2013 | 4.440.890,86 € | 0.22% |
| 2012 | 4.431.155,65 € | -7.84% |
| 2011 | 4.808.033,51 € | 7.13% |
| 2010 | 4.488.241,85 € | -6.14% |
| 2009 | 4.781.766,32 € | -6.71% |
| 2008 | 5.125.787,27 € | 14.43% |
| 2007 | 4.479.283,87 € | 3.10% |
| 2006 | 4.344.441,21 € | 28.95% |
| 2005 | 3.369.175,99 € | 12.16% |
| 2004 | 3.003.946,90 € | 12,699.56% |
| 2003 | 23.469,15 € | -38.66% |
| 2002 | 38.260,16 € | -98.18% |
| 2001 | 2.103.690,63 € | -8.68% |
| 2000 | 2.303.671,65 € | 14.80% |
| 1998 | 2.006.720,71 € | 5.49% |
| 1997 | 1.902.315,43 € | 13.41% |
| 1996 | 1.677.354,83 € | 27.64% |
| 1995 | 1.314.096,85 € | 25.66% |
| 1994 | 1.045.773,08 € | -30.12% |
| 1993 | 1.496.592,31 € | 11.83% |
| 1992 | 1.338.244,80 € | 5.12% |
| 1991 | 1.273.117,33 € | 18.86% |
| 1990 | 1.071.148,41 € | 53.97% |
| 1989 | 695.671,51 € | 18.84% |
| 1988 | 585.385,79 € | 13.26% |
| 1987 | 516.870,41 € | 26.88% |
| 1986 | 407.366,00 € | 2.50% |
| 1985 | 397.419,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.062,00 € | 49.84% |
| 2020 | 151.535,27 € | -28.51% |
| 2019 | 211.976,86 € | 2.22% |
| 2018 | 207.380,35 € | 5.77% |
| 2017 | 196.070,99 € | 21.08% |
| 2016 | 161.939,33 € | -4.17% |
| 2015 | 168.978,77 € | -3.48% |
| 2014 | 175.065,26 € | 12.20% |
| 2013 | 156.026,74 € | -1.90% |
| 2012 | 159.047,23 € | -24.06% |
| 2011 | 209.431,27 € | 7.87% |
| 2010 | 194.147,22 € | -97.79% |
| 2009 | 8.778.581,16 € | 3,229.33% |
| 2008 | 263.674,19 € | 24.09% |
| 2007 | 212.492,03 € | 5.83% |
| 2006 | 200.778,76 € | 3,164.75% |
| 2005 | 6.149,89 € | -38.47% |
| 2004 | 9.995,05 € | -99.41% |
| 2003 | 1.682.867,00 € | 11,686.02% |
| 2002 | 14.278,50 € | -54.31% |
| 2001 | 31.254,13 € | -60.60% |
| 2000 | 79.335,10 € | 91.31% |
| 1998 | 41.470,44 € | 0.00% |
| 1997 | 41.470,44 € | 64.28% |
| 1996 | 25.243,11 € | 16.67% |
| 1995 | 21.637,04 € | -40.00% |
| 1994 | 36.061,33 € | -51.22% |
| 1993 | 73.925,09 € | 105.00% |
| 1992 | 36.061,33 € | 42.86% |
| 1991 | 25.243,11 € | 10.53% |
| 1990 | 22.839,06 € | 90.00% |
| 1989 | 12.020,84 € | 0.00% |
| 1988 | 12.020,84 € | 0.00% |
| 1987 | 12.020,84 € | 0.00% |
| 1986 | 12.020,24 € | 81.82% |
| 1985 | 6.611,13 € | |
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 € | -100.00% |
| 2017 | 8.424,50 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 529.459,33 € | -69.31% |
| 2009 | 1.724.959,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.798.068,02 € | 588.30% |
| 2006 | 261.232,27 € | 3,289.87% |
| 2005 | 7.706,27 € | -80.91% |
| 2004 | 40.374,63 € | -95.38% |
| 2003 | 873.291,91 € | -48.52% |
| 2002 | 1.696.389,89 € | 14,112,960.65% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | -100.00% |
| 1998 | 420.714,48 € | 28.20% |
| 1997 | 328.158,62 € | -38.30% |
| 1996 | 531.901,72 € | 4,425,039.10% |
| 1995 | 12,02 € | -99.98% |
| 1994 | 73.629,99 € | -12.50% |
| 1993 | 84.148,31 € | -22.22% |
| 1992 | 108.188,79 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.000,00 € | -72.37% |
| 2020 | 380.000,00 € | 29.74% |
| 2019 | 292.889,09 € | -58.37% |
| 2018 | 703.593,70 € | 55.55% |
| 2017 | 452.317,75 € | 0.52% |
| 2016 | 450.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 28.977,32 € | -42.10% |
| 2011 | 50.043,15 € | -97.62% |
| 2010 | 2.103.672,16 € | -44.68% |
| 2009 | 3.802.539,15 € | 274.17% |
| 2008 | 1.016.251,08 € | 2.61% |
| 2007 | 990.377,96 € | 12.67% |
| 2006 | 879.041,41 € | -69.80% |
| 2005 | 2.910.562,57 € | 156.35% |
| 2004 | 1.135.375,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.592.706,12 € | 96.55% |
| 2000 | 810.343,05 € | 2,146.34% |
| 1998 | 36.073,95 € | -29.64% |
| 1997 | 51.267,53 € | -75.46% |
| 1996 | 208.921,87 € | -65.24% |
| 1995 | 601.025,33 € | -2.91% |
| 1994 | 619.044,87 € | -5.54% |
| 1993 | 655.339,76 € | 27,305,723.33% |
| 1992 | 2,40 € | -90.02% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | -99.99% |
| 1989 | 241.292,02 € | 2,007,321.13% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 100.00% |
| 1986 | 6,01 € | -99.98% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 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 | 485.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 8.414,77 € | 0.00% |
| 1993 | 8.414,77 € | 0.00% |
| 1992 | 8.414,77 € | -44.02% |
| 1991 | 15.031,31 € | -1.54% |
| 1990 | 15.265,71 € | 32.41% |
| 1989 | 11.529,22 € | -7.41% |
| 1988 | 12.452,23 € | 14.15% |
| 1987 | 10.908,37 € | 23.89% |
| 1986 | 8.804,83 € | 5.99% |
| 1985 | 8.307,19 € | |
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 € | -100.00% |
| 2015 | 2.082.644,22 € | 160.33% |
| 2014 | 800.000,00 € | 62.07% |
| 2013 | 493.600,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.480.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.800.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.525.000,00 € | -56.55% |
| 2003 | 12.716.702,93 € | 10.33% |
| 2002 | 11.525.961,75 € | 771.70% |
| 2001 | 1.322.233,24 € | 73,457,302.22% |
| 2000 | 1,80 € | -100.00% |
| 1998 | 4.033.101,50 € | 336,091,691.67% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | -100.00% |
| 1995 | 509.128,68 € | 41.19% |
| 1994 | 360.607,86 € | -40.00% |
| 1993 | 601.012,71 € | -33.33% |
| 1992 | 901.518,76 € | 7,500,056.07% |
| 1991 | 12,02 € | -100.00% |
| 1990 | 378.643,64 € | -0.11% |
| 1989 | 379.066,29 € | 6,307,159.40% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 196.789,39 € | -33.60% |
| 1986 | 296.374,56 € | 310.90% |
| 1985 | 72.127,46 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.293.294,76 € | 12.50% |
| 2020 | 4.705.158,29 € | -6.30% |
| 2019 | 5.021.587,50 € | -1.66% |
| 2018 | 5.106.431,31 € | 9.93% |
| 2017 | 4.645.036,72 € | 2.90% |
| 2016 | 4.514.241,34 € | -6.43% |
| 2015 | 4.824.689,64 € | 6.67% |
| 2014 | 4.522.869,81 € | 2.83% |
| 2013 | 4.398.413,65 € | 1.40% |
| 2012 | 4.337.842,98 € | -14.41% |
| 2011 | 5.068.172,57 € | -11.19% |
| 2010 | 5.706.939,05 € | 7.16% |
| 2009 | 5.325.665,66 € | 1.22% |
| 2008 | 5.261.478,95 € | 17.61% |
| 2007 | 4.473.700,27 € | 1.97% |
| 2006 | 4.387.443,90 € | 8.67% |
| 2005 | 4.037.403,04 € | 7.12% |
| 2004 | 3.769.185,10 € | -21.13% |
| 2003 | 4.778.722,53 € | 30.44% |
| 2002 | 3.663.425,61 € | 2.83% |
| 2001 | 3.562.452,77 € | 13.18% |
| 2000 | 3.147.687,37 € | 20.83% |
| 1998 | 2.605.067,38 € | 13.72% |
| 1997 | 2.290.704,45 € | 11.62% |
| 1996 | 2.052.306,49 € | 21.10% |
| 1995 | 1.694.789,81 € | 13.20% |
| 1994 | 1.497.217,33 € | -16.50% |
| 1993 | 1.793.008,83 € | 14.02% |
| 1992 | 1.572.479,02 € | 53.92% |
| 1991 | 1.021.625,25 € | 10.93% |
| 1990 | 920.963,63 € | 27.30% |
| 1989 | 723.450,18 € | 22.16% |
| 1988 | 592.228,28 € | 16.49% |
| 1987 | 508.398,08 € | 10.53% |
| 1986 | 459.975,26 € | 10.52% |
| 1985 | 416.196,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.797.773,55 € | 12.69% |
| 2020 | 6.032.485,36 € | -0.79% |
| 2019 | 6.080.608,87 € | 6.00% |
| 2018 | 5.736.564,84 € | 6.48% |
| 2017 | 5.387.408,30 € | -6.49% |
| 2016 | 5.761.059,34 € | 0.70% |
| 2015 | 5.720.775,75 € | -3.30% |
| 2014 | 5.915.964,25 € | -0.30% |
| 2013 | 5.933.714,68 € | 7.47% |
| 2012 | 5.521.371,22 € | -1.28% |
| 2011 | 5.592.928,63 € | 2.47% |
| 2010 | 5.458.220,71 € | -9.61% |
| 2009 | 6.038.577,32 € | -22.52% |
| 2008 | 7.793.948,75 € | 44.69% |
| 2007 | 5.386.488,98 € | 8.13% |
| 2006 | 4.981.605,11 € | 0.63% |
| 2005 | 4.950.420,16 € | 4.47% |
| 2004 | 4.738.611,77 € | 3,319.19% |
| 2003 | 138.588,55 € | -29.23% |
| 2002 | 195.836,56 € | -93.78% |
| 2001 | 3.148.179,61 € | 6.64% |
| 2000 | 2.952.237,33 € | 22.60% |
| 1998 | 2.408.010,41 € | 12.52% |
| 1997 | 2.140.116,11 € | 6.76% |
| 1996 | 2.004.542,25 € | 4.03% |
| 1995 | 1.926.810,72 € | 14.60% |
| 1994 | 1.681.406,27 € | 4.08% |
| 1993 | 1.615.441,62 € | 13.28% |
| 1992 | 1.426.063,56 € | -2.48% |
| 1991 | 1.462.386,26 € | 29.50% |
| 1990 | 1.129.256,61 € | 34.48% |
| 1989 | 839.734,11 € | 52.08% |
| 1988 | 552.179,87 € | 9.15% |
| 1987 | 505.895,93 € | 14.83% |
| 1986 | 440.553,89 € | 4.64% |
| 1985 | 421.021,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.439,39 € | -59.01% |
| 2020 | 145.000,00 € | 73.79% |
| 2019 | 83.433,81 € | -15.09% |
| 2018 | 98.257,31 € | -24.98% |
| 2017 | 130.978,97 € | -8.21% |
| 2016 | 142.699,90 € | -19.81% |
| 2015 | 177.947,00 € | -1.05% |
| 2014 | 179.832,78 € | -47.24% |
| 2013 | 340.865,11 € | 57.07% |
| 2012 | 217.009,39 € | -20.79% |
| 2011 | 273.976,96 € | -12.96% |
| 2010 | 314.771,11 € | 16.49% |
| 2009 | 270.213,66 € | -45.74% |
| 2008 | 498.042,34 € | 55.62% |
| 2007 | 320.034,17 € | 59.23% |
| 2006 | 200.989,53 € | 65.53% |
| 2005 | 121.423,36 € | 26.87% |
| 2004 | 95.704,21 € | -76.81% |
| 2003 | 412.688,23 € | 33.05% |
| 2002 | 310.174,49 € | 9.22% |
| 2001 | 283.978,22 € | 50.31% |
| 2000 | 188.927,59 € | -36.95% |
| 1998 | 299.659,63 € | -18.20% |
| 1997 | 366.347,87 € | -15.34% |
| 1996 | 432.737,59 € | -3.04% |
| 1995 | 446.294,16 € | 11.76% |
| 1994 | 399.335,56 € | 26.16% |
| 1993 | 316.533,13 € | 26.21% |
| 1992 | 250.799,79 € | 3.19% |
| 1991 | 243.053,42 € | -11.73% |
| 1990 | 275.353,05 € | 35.08% |
| 1989 | 203.850,63 € | 27.01% |
| 1988 | 160.499,96 € | 9.33% |
| 1987 | 146.796,86 € | 10.54% |
| 1986 | 132.798,38 € | 47.90% |
| 1985 | 89.791,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 774.530,00 € | 52.19% |
| 2020 | 508.910,00 € | -9.08% |
| 2019 | 559.710,02 € | 21.84% |
| 2018 | 459.375,68 € | -0.31% |
| 2017 | 460.815,49 € | -3.06% |
| 2016 | 475.369,86 € | 10.09% |
| 2015 | 431.795,26 € | -4.85% |
| 2014 | 453.827,57 € | 6.56% |
| 2013 | 425.882,35 € | 8.42% |
| 2012 | 392.792,62 € | -21.57% |
| 2011 | 500.832,72 € | 19.21% |
| 2010 | 420.116,34 € | -14.88% |
| 2009 | 493.564,85 € | -18.25% |
| 2008 | 603.759,59 € | -1.23% |
| 2007 | 611.292,12 € | 128.64% |
| 2006 | 267.355,44 € | -14.82% |
| 2005 | 313.879,58 € | -8.97% |
| 2004 | 344.798,92 € | -91.97% |
| 2003 | 4.294.449,71 € | 61.14% |
| 2002 | 2.665.084,83 € | 758.98% |
| 2001 | 310.260,48 € | 11.00% |
| 2000 | 279.515,01 € | 51.98% |
| 1998 | 183.909,70 € | 14.39% |
| 1997 | 160.770,74 € | 10.31% |
| 1996 | 145.745,44 € | 41.40% |
| 1995 | 103.073,58 € | 5.21% |
| 1994 | 97.964,97 € | -2.98% |
| 1993 | 100.970,03 € | 38.84% |
| 1992 | 72.722,46 € | 24.74% |
| 1991 | 58.298,17 € | 17.58% |
| 1990 | 49.583,50 € | 55.66% |
| 1989 | 31.853,64 € | 84.80% |
| 1988 | 17.237,03 € | 7.50% |
| 1987 | 16.035,00 € | 5.66% |
| 1986 | 15.175,56 € | 0.00% |
| 1985 | 15.175,56 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 1.002.000,00 € | 79.85% |
| 2020 | 557.136,91 € | -74.30% |
| 2019 | 2.167.997,81 € | 578.64% |
| 2018 | 319.461,74 € | -33.52% |
| 2017 | 480.554,12 € | -36.65% |
| 2016 | 758.531,44 € | -42.44% |
| 2015 | 1.317.798,42 € | 72.64% |
| 2014 | 763.318,95 € | 45.49% |
| 2013 | 524.643,39 € | 27.30% |
| 2012 | 412.130,09 € | -53.62% |
| 2011 | 888.581,15 € | -84.55% |
| 2010 | 5.752.143,81 € | -8.09% |
| 2009 | 6.258.523,76 € | 91.49% |
| 2008 | 3.268.390,83 € | -59.27% |
| 2007 | 8.024.674,39 € | 63.18% |
| 2006 | 4.917.570,84 € | 86.38% |
| 2005 | 2.638.529,98 € | 47.23% |
| 2004 | 1.792.077,08 € | 4,593.99% |
| 2003 | 38.178,13 € | -47.76% |
| 2002 | 73.086,67 € | -97.52% |
| 2001 | 2.944.965,32 € | 78.12% |
| 2000 | 1.653.397,12 € | -51.35% |
| 1998 | 3.398.723,45 € | 271.87% |
| 1997 | 913.953,10 € | -11.66% |
| 1996 | 1.034.531,17 € | 78.43% |
| 1995 | 579.783,29 € | -51.35% |
| 1994 | 1.191.849,85 € | -22.18% |
| 1993 | 1.531.553,03 € | 24.64% |
| 1992 | 1.228.775,26 € | 323.92% |
| 1991 | 289.860,81 € | -71.45% |
| 1990 | 1.015.200,37 € | 30.66% |
| 1989 | 776.972,88 € | 101.57% |
| 1988 | 385.451,52 € | -24.38% |
| 1987 | 509.740,38 € | 3.31% |
| 1986 | 493.431,56 € | 65.86% |
| 1985 | 297.500,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.293,32 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 172.981,82 € | -23.29% |
| 2011 | 225.509,44 € | -19.75% |
| 2010 | 281.021,88 € | 29.97% |
| 2009 | 216.219,27 € | -27.35% |
| 2008 | 297.621,65 € | 21,213.04% |
| 2007 | 1.396,43 € | -96.03% |
| 2006 | 35.206,36 € | -78.12% |
| 2005 | 160.887,96 € | 10,556.60% |
| 2004 | 1.509,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.151,82 € | 87.50% |
| 2000 | 48.080,97 € | 699.20% |
| 1998 | 6.016,13 € | -79.98% |
| 1997 | 30.056,62 € | -68.10% |
| 1996 | 94.214,66 € | 2,222.37% |
| 1995 | 4.056,83 € | 0.00% |
| 1994 | 4.056,83 € | 0.00% |
| 1993 | 4.056,83 € | 0.00% |
| 1992 | 4.056,83 € | 10.66% |
| 1991 | 3.666,17 € | 6.09% |
| 1990 | 3.455,82 € | -81.30% |
| 1989 | 18.481,12 € | 95.24% |
| 1988 | 9.465,94 € | 3.28% |
| 1987 | 9.165,43 € | 8.93% |
| 1986 | 8.414,17 € | 425.52% |
| 1985 | 1.601,10 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 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 | 473.895,78 € | 11.22% |
| 2002 | 426.106,38 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -99.94% |
| 1991 | 19.833,40 € | 3.20% |
| 1990 | 19.218,56 € | 6.39% |
| 1989 | 18.064,62 € | 4.78% |
| 1988 | 17.241,09 € | 10.33% |
| 1987 | 15.626,31 € | 27.07% |
| 1986 | 12.297,31 € | 43.36% |
| 1985 | 8.577,64 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 682.270,78 € | -48.85% |
| 2020 | 1.333.812,98 € | 95.50% |
| 2019 | 682.270,78 € | -64.90% |
| 2018 | 1.944.044,10 € | 46.69% |
| 2017 | 1.325.271,59 € | 5.39% |
| 2016 | 1.257.500,00 € | -41.24% |
| 2015 | 2.139.939,01 € | 152.43% |
| 2014 | 847.750,36 € | 10.38% |
| 2013 | 768.052,83 € | 6.62% |
| 2012 | 720.333,37 € | 12.85% |
| 2011 | 638.333,00 € | -11.05% |
| 2010 | 717.666,69 € | 29.31% |
| 2009 | 555.000,00 € | 50.68% |
| 2008 | 368.333,33 € | 0.00% |
| 2007 | 368.333,33 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.180.867,28 € | -55.17% |
| 2003 | 13.787.738,89 € | 28.55% |
| 2002 | 10.725.274,36 € | 2,502.47% |
| 2001 | 412.118,33 € | 24.64% |
| 2000 | 330.637,82 € | -77.72% |
| 1998 | 1.484.102,46 € | 1,505.62% |
| 1997 | 92.431,66 € | 482.95% |
| 1996 | 15.855,81 € | -90.89% |
| 1995 | 174.095,82 € | 10.80% |
| 1994 | 157.125,95 € | -34.66% |
| 1993 | 240.458,33 € | 15.54% |
| 1992 | 208.111,98 € | 14.98% |
| 1991 | 181.000,77 € | 25.91% |
| 1990 | 143.758,10 € | 4.76% |
| 1989 | 137.223,19 € | 39.76% |
| 1988 | 98.182,21 € | 44.52% |
| 1987 | 67.938,83 € | 37.90% |
| 1986 | 49.268,34 € | 25.34% |
| 1985 | 39.306,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Astillero
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 21:05
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