Presupuestos Municipales Ayuntamiento de Reinosa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Reinosa 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 Reinosa en 2021
| Presupuesto municipal Ayuntamiendo de Reinosa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.893.830,00 € | 34.33% | Gastos personal | 3.609.889,85 € | 31.83% |
| Impuestos indirectos | 80.000,00 € | 0.71% | Gastos bienes y servicios | 4.781.234,71 € | 42.16% |
| Tasas y otros ingresos | 1.880.278,85 € | 16.58% | Gastos financieros | 3.500,00 € | 0.03% |
| Transferencias Corrientes | 2.557.351,15 € | 22.55% | Transferencias Corrientes | 260.015,00 € | 2.29% |
| Ingresos Patrimoniales | 325.500,00 € | 2.87% | Fondo de Contingencia | 30.000,00 € | 0.26% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.611.914,32 € | 23.03% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 24.040,00 € | 0.21% | Activos financieros | 24.040,00 € | 0.21% |
| Pasivos financieros | 2.580.000,00 € | 22.75% | Pasivos financieros | 20.406,12 € | 0.18% |
| Total | 11.341.000,00 € | 100% | Total | 11.341.000,00 € | 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 Reinosa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.341.000,00 € | 34.37% | 11.341.000,00 € | 35.52% | |
| 2020 | 8.440.000,00 € | -18.34% | 8.368.650,00 € | -21.02% | |
| 2019 | 10.335.825,00 € | -0.23% | 10.595.288,06 € | 6.72% | |
| 2018 | 10.360.147,72 € | 7.12% | 9.928.062,16 € | 2.06% | |
| 2017 | 9.671.418,53 € | 0.83% | 9.727.651,33 € | -1.62% | |
| 2016 | 9.591.916,11 € | -18.58% | 9.887.573,48 € | 2.35% | |
| 2015 | 11.780.980,95 € | 0.79% | 9.660.716,05 € | 0.72% | |
| 2014 | 11.688.856,84 € | 22.83% | 9.591.265,01 € | 3.34% | |
| 2013 | 9.516.586,91 € | -4.20% | 9.281.534,73 € | -3.37% | |
| 2012 | 9.934.304,22 € | 4.83% | 9.605.142,21 € | -15.33% | |
| 2011 | 9.476.790,83 € | -17.04% | 11.344.122,21 € | -0.59% | |
| 2010 | 11.423.371,80 € | 1.40% | 11.411.314,55 € | 7.67% | |
| 2009 | 11.265.297,60 € | 12.73% | 10.598.296,28 € | 2.57% | |
| 2008 | 9.993.376,38 € | 3.66% | 10.332.692,97 € | 15.04% | |
| 2007 | 9.640.499,11 € | 6.09% | 8.981.711,76 € | 6.52% | |
| 2006 | 9.086.696,19 € | 9.93% | 8.431.702,56 € | 2.80% | |
| 2005 | 8.266.217,48 € | 14.15% | 8.201.883,01 € | 12.51% | |
| 2004 | 7.241.709,80 € | 159.33% | 7.289.948,32 € | 714.12% | |
| 2003 | 2.792.448,93 € | -14.72% | 895.442,84 € | 18.95% | |
| 2002 | 3.274.532,24 € | -53.89% | 752.763,50 € | -89.40% | |
| 2001 | 7.101.901,59 € | 4.31% | 7.101.901,60 € | 4.31% | |
| 2000 | 6.808.633,34 € | 13.32% | 6.808.633,32 € | 13.32% | |
| 1999 | 6.008.337,12 € | 14.36% | 6.008.337,13 € | 14.36% | |
| 1998 | 5.253.996,08 € | -5.21% | 5.253.996,08 € | -5.21% | |
| 1997 | 5.542.741,09 € | 10.44% | 5.542.741,10 € | 10.44% | |
| 1995 | 5.018.665,82 € | 7.36% | 5.018.665,84 € | 7.36% | |
| 1994 | 4.674.694,58 € | -33.81% | 4.674.694,59 € | -33.81% | |
| 1993 | 7.062.725,24 € | 34.95% | 7.062.725,23 € | 34.95% | |
| 1992 | 5.233.658,36 € | 48.09% | 5.233.658,36 € | 48.09% | |
| 1991 | 3.534.045,78 € | -16.91% | 3.534.045,79 € | -16.91% | |
| 1990 | 4.253.464,60 € | 13.23% | 4.253.464,61 € | 13.23% | |
| 1989 | 3.756.325,64 € | 14.48% | 3.756.325,67 € | 14.48% | |
| 1988 | 3.281.140,01 € | 27.73% | 3.281.140,03 € | 27.73% | |
| 1987 | 2.568.751,93 € | -12.97% | 2.568.751,95 € | -12.97% | |
| 1986 | 2.951.627,44 € | 5.31% | 2.951.627,43 € | 5.31% | |
| 1985 | 2.802.710,30 € | 2.802.710,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.893.830,00 € | 0.91% |
| 2020 | 3.858.830,00 € | -4.81% |
| 2019 | 4.053.970,28 € | -0.09% |
| 2018 | 4.057.792,46 € | -2.56% |
| 2017 | 4.164.557,40 € | -1.96% |
| 2016 | 4.247.927,54 € | 1.88% |
| 2015 | 4.169.660,38 € | 11.11% |
| 2014 | 3.752.791,88 € | 9.59% |
| 2013 | 3.424.280,72 € | 1.72% |
| 2012 | 3.366.469,02 € | 14.83% |
| 2011 | 2.931.790,84 € | 4.60% |
| 2010 | 2.802.989,79 € | 3.70% |
| 2009 | 2.702.960,51 € | 9.82% |
| 2008 | 2.461.346,96 € | 3.74% |
| 2007 | 2.372.668,00 € | 9.26% |
| 2006 | 2.171.520,10 € | 4.52% |
| 2005 | 2.077.556,81 € | 13.45% |
| 2004 | 1.831.329,45 € | 1,010.17% |
| 2003 | 164.959,35 € | -22.27% |
| 2002 | 212.213,51 € | -88.87% |
| 2001 | 1.906.302,21 € | 8.96% |
| 2000 | 1.749.606,34 € | 12.67% |
| 1999 | 1.552.834,97 € | 1.53% |
| 1998 | 1.529.380,48 € | 1.90% |
| 1997 | 1.500.817,38 € | 9.59% |
| 1995 | 1.369.466,18 € | 4.03% |
| 1994 | 1.316.366,76 € | 9.58% |
| 1993 | 1.201.278,95 € | 3.50% |
| 1992 | 1.160.674,58 € | 10.62% |
| 1991 | 1.049.198,56 € | 4.84% |
| 1990 | 1.000.745,26 € | 59.51% |
| 1989 | 627.393,66 € | 11.58% |
| 1988 | 562.276,87 € | 10.34% |
| 1987 | 509.598,16 € | -2.99% |
| 1986 | 525.298,97 € | -33.07% |
| 1985 | 784.818,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -33.33% |
| 2020 | 120.000,00 € | 33.06% |
| 2019 | 90.184,12 € | -60.42% |
| 2018 | 227.827,90 € | 159.48% |
| 2017 | 87.802,88 € | -25.23% |
| 2016 | 117.433,81 € | 57.53% |
| 2015 | 74.548,46 € | -6.19% |
| 2014 | 79.470,88 € | 22.92% |
| 2013 | 64.654,10 € | -44.59% |
| 2012 | 116.674,31 € | -0.06% |
| 2011 | 116.739,11 € | -35.48% |
| 2010 | 180.924,64 € | 5.95% |
| 2009 | 170.760,32 € | -66.18% |
| 2008 | 504.918,06 € | 26.62% |
| 2007 | 398.777,22 € | -18.74% |
| 2006 | 490.732,56 € | 25.29% |
| 2005 | 391.683,38 € | 6.29% |
| 2004 | 368.493,61 € | -80.16% |
| 2003 | 1.857.372,58 € | -15.82% |
| 2002 | 2.206.508,05 € | 1,312.05% |
| 2001 | 156.263,15 € | -13.33% |
| 2000 | 180.303,63 € | 36.36% |
| 1999 | 132.222,66 € | -33.93% |
| 1998 | 200.137,03 € | 66.50% |
| 1997 | 120.202,42 € | -1.48% |
| 1995 | 122.007,40 € | 3.57% |
| 1994 | 117.804,38 € | 0.51% |
| 1993 | 117.203,37 € | 21.87% |
| 1992 | 96.167,95 € | -19.99% |
| 1991 | 120.202,42 € | 150.00% |
| 1990 | 48.080,97 € | -63.64% |
| 1989 | 132.246,70 € | 10.00% |
| 1988 | 120.226,46 € | 11.74% |
| 1987 | 107.591,23 € | 78.95% |
| 1986 | 60.125,25 € | -4.77% |
| 1985 | 63.136,32 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.880.278,85 € | 10.36% |
| 2020 | 1.703.762,42 € | 1.55% |
| 2019 | 1.677.719,89 € | -11.28% |
| 2018 | 1.891.120,26 € | 17.53% |
| 2017 | 1.609.116,05 € | -0.88% |
| 2016 | 1.623.394,88 € | -34.96% |
| 2015 | 2.495.899,03 € | -15.10% |
| 2014 | 2.939.821,37 € | -2.62% |
| 2013 | 3.018.849,70 € | -1.44% |
| 2012 | 3.062.893,43 € | 9.82% |
| 2011 | 2.789.001,82 € | 0.27% |
| 2010 | 2.781.614,69 € | 7.03% |
| 2009 | 2.598.905,71 € | -7.91% |
| 2008 | 2.822.025,50 € | -21.79% |
| 2007 | 3.608.122,06 € | 30.62% |
| 2006 | 2.762.375,55 € | 13.61% |
| 2005 | 2.431.476,86 € | 14.83% |
| 2004 | 2.117.487,22 € | 18.08% |
| 2003 | 1.793.231,99 € | -9.98% |
| 2002 | 1.991.956,05 € | 12.06% |
| 2001 | 1.777.643,55 € | -2.39% |
| 2000 | 1.821.216,93 € | -4.92% |
| 1999 | 1.915.485,68 € | 15.02% |
| 1998 | 1.665.404,54 € | 7.11% |
| 1997 | 1.554.812,30 € | 17.61% |
| 1995 | 1.321.986,22 € | 3.01% |
| 1994 | 1.283.404,94 € | 6.38% |
| 1993 | 1.206.465,92 € | 19.50% |
| 1992 | 1.009.586,14 € | 7.53% |
| 1991 | 938.905,36 € | 24.42% |
| 1990 | 754.618,78 € | -5.61% |
| 1989 | 799.436,25 € | -9.68% |
| 1988 | 885.161,50 € | 17.71% |
| 1987 | 751.999,12 € | 50.74% |
| 1986 | 498.866,95 € | 28.38% |
| 1985 | 388.584,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.557.351,15 € | 4.54% |
| 2020 | 2.446.237,57 € | -41.18% |
| 2019 | 4.159.200,47 € | 24.58% |
| 2018 | 3.338.670,98 € | -2.09% |
| 2017 | 3.409.866,58 € | 1.82% |
| 2016 | 3.348.854,77 € | 24.88% |
| 2015 | 2.681.571,65 € | -8.54% |
| 2014 | 2.931.990,53 € | 8.78% |
| 2013 | 2.695.388,75 € | -13.14% |
| 2012 | 3.102.991,09 € | -3.03% |
| 2011 | 3.199.930,40 € | 1.99% |
| 2010 | 3.137.430,76 € | -4.57% |
| 2009 | 3.287.540,70 € | 4.71% |
| 2008 | 3.139.607,62 € | 9.59% |
| 2007 | 2.864.891,20 € | -0.25% |
| 2006 | 2.871.932,68 € | 8.99% |
| 2005 | 2.635.061,47 € | 16.77% |
| 2004 | 2.256.568,19 € | 688.97% |
| 2003 | 286.013,56 € | -12.44% |
| 2002 | 326.630,40 € | -79.41% |
| 2001 | 1.586.070,94 € | 2.44% |
| 2000 | 1.548.304,16 € | -0.06% |
| 1999 | 1.549.168,80 € | 20.38% |
| 1998 | 1.286.890,12 € | -9.43% |
| 1997 | 1.420.915,94 € | 26.24% |
| 1995 | 1.125.568,49 € | 1.16% |
| 1994 | 1.112.664,76 € | -45.36% |
| 1993 | 2.036.299,27 € | -4.18% |
| 1992 | 2.125.151,63 € | 143.86% |
| 1991 | 871.467,55 € | 7.41% |
| 1990 | 811.366,34 € | 2.27% |
| 1989 | 793.341,99 € | 23.36% |
| 1988 | 643.088,96 € | 32.10% |
| 1987 | 486.825,81 € | -4.14% |
| 1986 | 507.861,24 € | 3.68% |
| 1985 | 489.830,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.500,00 € | 13.36% |
| 2020 | 287.130,01 € | 4.72% |
| 2019 | 274.188,24 € | 4.00% |
| 2018 | 263.643,40 € | 3.45% |
| 2017 | 254.842,46 € | 19.30% |
| 2016 | 213.610,51 € | -83.19% |
| 2015 | 1.270.929,81 € | 350.48% |
| 2014 | 282.128,68 € | -5.99% |
| 2013 | 300.102,53 € | 6.07% |
| 2012 | 282.930,40 € | -6.39% |
| 2011 | 302.229,06 € | 11.53% |
| 2010 | 270.990,84 € | -18.78% |
| 2009 | 333.640,81 € | -14.29% |
| 2008 | 389.265,14 € | 13.15% |
| 2007 | 344.026,00 € | -5.23% |
| 2006 | 363.021,89 € | 32.53% |
| 2005 | 273.912,11 € | 1.54% |
| 2004 | 269.749,24 € | -77.15% |
| 2003 | 1.180.471,60 € | 357.02% |
| 2002 | 258.298,53 € | -30.90% |
| 2001 | 373.829,53 € | 40.72% |
| 2000 | 265.647,35 € | 60.73% |
| 1999 | 165.278,33 € | 30.95% |
| 1998 | 126.212,54 € | 13.51% |
| 1997 | 111.187,24 € | 103.26% |
| 1995 | 54.701,12 € | -47.24% |
| 1994 | 103.683,60 € | -12.89% |
| 1993 | 119.021,43 € | -12.39% |
| 1992 | 135.846,77 € | 11.78% |
| 1991 | 121.525,15 € | 0.52% |
| 1990 | 120.893,58 € | 67.40% |
| 1989 | 72.220,26 € | 31.90% |
| 1988 | 54.752,71 € | 19.71% |
| 1987 | 45.737,53 € | 185.98% |
| 1986 | 15.993,44 € | -2.57% |
| 1985 | 16.415,14 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 582.386,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 49.326,38 € | -72.60% |
| 2006 | 180.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 32.000,00 € | -96.00% |
| 2003 | 799.299,25 € | 268.87% |
| 2002 | 216.687,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 297.793,99 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 54.091,09 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 196.882,73 € | 254.00% |
| 1994 | 55.616,34 € | 101.99% |
| 1993 | 27.534,78 € | 76,258.24% |
| 1992 | 36,06 € | -99.97% |
| 1991 | 114.198,31 € | -23.02% |
| 1990 | 148.353,59 € | 7.32% |
| 1989 | 138.238,79 € | 91.64% |
| 1988 | 72.133,47 € | 440.97% |
| 1987 | 13.334,05 € | -5.59% |
| 1986 | 14.123,40 € | 46,899.67% |
| 1985 | 30,05 € | |
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 | 76.250,00 € | -86.85% |
| 2018 | 580.000,00 € | 302.26% |
| 2017 | 144.186,47 € | 326.80% |
| 2016 | 33.783,20 € | 0.00% |
| 2015 | 33.783,20 € | -97.18% |
| 2014 | 1.200.024,54 € | 14,480.16% |
| 2013 | 8.230,53 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 132.724,06 € | -92.02% |
| 2010 | 1.663.966,50 € | -23.27% |
| 2009 | 2.168.664,44 € | 1,157.51% |
| 2008 | 172.456,57 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 241.098,13 € | -45.95% |
| 2005 | 446.053,80 € | 26.16% |
| 2004 | 353.561,56 € | 4,924.96% |
| 2003 | 7.036,10 € | -53.44% |
| 2002 | 15.111,13 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | -83.33% |
| 1999 | 180.303,63 € | 4.01% |
| 1998 | 173.349,92 € | 82.55% |
| 1997 | 94.959,91 € | -83.59% |
| 1995 | 578.633,66 € | 501.73% |
| 1994 | 96.161,94 € | -91.90% |
| 1993 | 1.187.149,40 € | 229.20% |
| 1992 | 360.613,27 € | 11,900.20% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 103.975,09 € | -33.17% |
| 1987 | 155.585,10 € | -70.46% |
| 1986 | 526.615,02 € | 201.09% |
| 1985 | 174.904,40 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.040,00 € | 0.00% |
| 2020 | 24.040,00 € | 457.51% |
| 2019 | 4.312,00 € | 294.61% |
| 2018 | 1.092,72 € | 4.40% |
| 2017 | 1.046,69 € | -84.86% |
| 2016 | 6.911,40 € | 50.63% |
| 2015 | 4.588,42 € | 74.53% |
| 2014 | 2.628,96 € | -48.25% |
| 2013 | 5.080,58 € | 116.57% |
| 2012 | 2.345,97 € | -46.38% |
| 2011 | 4.375,54 € | 42.59% |
| 2010 | 3.068,58 € | 8.62% |
| 2009 | 2.825,11 € | -24.79% |
| 2008 | 3.756,53 € | 39.74% |
| 2007 | 2.688,25 € | -55.31% |
| 2006 | 6.015,28 € | -42.56% |
| 2005 | 10.473,05 € | -16.35% |
| 2004 | 12.520,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 33.33% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 20.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -97.73% |
| 1993 | 662.295,24 € | 4,307.87% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | -44.44% |
| 1990 | 27.045,54 € | 25.00% |
| 1989 | 21.636,44 € | 80.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 100.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.580.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.050.000,00 € | 110.00% |
| 2014 | 500.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 500.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.018.052,61 € | 12.52% |
| 2002 | 7.126.109,12 € | 457.71% |
| 2001 | 1.277.751,73 € | 42.34% |
| 2000 | 897.679,97 € | 81.34% |
| 1999 | 495.012,69 € | 146.89% |
| 1998 | 200.500,00 € | -72.22% |
| 1997 | 721.815,54 € | 207.95% |
| 1995 | 234.394,72 € | -59.16% |
| 1994 | 573.966,56 € | 13.55% |
| 1993 | 505.476,88 € | 52.92% |
| 1992 | 330.556,66 € | 10.00% |
| 1991 | 300.518,07 € | -77.61% |
| 1990 | 1.342.360,54 € | 14.55% |
| 1989 | 1.171.811,55 € | 41.61% |
| 1988 | 827.504,71 € | 70.25% |
| 1987 | 486.060,69 € | -38.99% |
| 1986 | 796.733,05 € | -9.36% |
| 1985 | 878.980,88 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.609.889,85 € | -0.14% |
| 2020 | 3.614.847,69 € | -14.16% |
| 2019 | 4.211.377,38 € | 3.45% |
| 2018 | 4.070.934,20 € | 8.84% |
| 2017 | 3.740.165,82 € | 0.18% |
| 2016 | 3.733.436,92 € | 1.88% |
| 2015 | 3.664.434,31 € | -4.40% |
| 2014 | 3.833.006,13 € | 0.81% |
| 2013 | 3.802.147,58 € | 5.96% |
| 2012 | 3.588.251,00 € | -6.92% |
| 2011 | 3.855.136,80 € | -8.84% |
| 2010 | 4.228.941,97 € | 16.38% |
| 2009 | 3.633.800,00 € | 8.96% |
| 2008 | 3.334.904,07 € | -0.28% |
| 2007 | 3.344.384,30 € | -7.97% |
| 2006 | 3.633.902,04 € | 8.26% |
| 2005 | 3.356.745,46 € | 18.14% |
| 2004 | 2.841.447,35 € | -7.40% |
| 2003 | 3.068.644,10 € | 18.20% |
| 2002 | 2.596.178,56 € | 4.96% |
| 2001 | 2.473.447,29 € | 11.32% |
| 2000 | 2.221.835,49 € | 5.02% |
| 1999 | 2.115.622,71 € | 7.82% |
| 1998 | 1.962.202,35 € | -0.39% |
| 1997 | 1.969.937,37 € | 13.47% |
| 1995 | 1.736.012,62 € | 10.17% |
| 1994 | 1.575.769,33 € | -24.13% |
| 1993 | 2.076.921,63 € | -5.38% |
| 1992 | 2.194.996,81 € | 84.13% |
| 1991 | 1.192.100,90 € | 10.65% |
| 1990 | 1.077.314,20 € | 12.03% |
| 1989 | 961.619,37 € | 10.18% |
| 1988 | 872.779,81 € | 9.01% |
| 1987 | 800.647,09 € | 5.00% |
| 1986 | 762.521,04 € | 5.73% |
| 1985 | 721.214,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.781.234,71 € | 15.44% |
| 2020 | 4.141.871,19 € | -7.98% |
| 2019 | 4.501.017,86 € | 6.75% |
| 2018 | 4.216.558,12 € | 3.71% |
| 2017 | 4.065.551,72 € | 7.85% |
| 2016 | 3.769.762,65 € | -16.55% |
| 2015 | 4.517.613,46 € | -0.69% |
| 2014 | 4.548.806,82 € | 2.15% |
| 2013 | 4.452.940,23 € | -8.84% |
| 2012 | 4.884.534,27 € | 2.99% |
| 2011 | 4.742.817,68 € | 8.71% |
| 2010 | 4.362.690,03 € | 3.56% |
| 2009 | 4.212.857,38 € | -1.82% |
| 2008 | 4.290.933,05 € | 9.47% |
| 2007 | 3.919.839,46 € | 26.15% |
| 2006 | 3.107.372,64 € | -1.55% |
| 2005 | 3.156.226,81 € | 11.45% |
| 2004 | 2.831.942,99 € | 1,718.20% |
| 2003 | 155.754,99 € | -13.54% |
| 2002 | 180.143,36 € | -92.25% |
| 2001 | 2.323.572,90 € | -2.22% |
| 2000 | 2.376.407,87 € | 11.42% |
| 1999 | 2.132.784,64 € | 12.98% |
| 1998 | 1.887.809,07 € | 2.74% |
| 1997 | 1.837.504,36 € | 21.90% |
| 1995 | 1.507.326,34 € | 5.14% |
| 1994 | 1.433.672,30 € | -18.20% |
| 1993 | 1.752.655,43 € | 21.91% |
| 1992 | 1.437.635,99 € | 18.35% |
| 1991 | 1.214.735,61 € | 5.65% |
| 1990 | 1.149.772,22 € | 10.40% |
| 1989 | 1.041.505,51 € | 14.28% |
| 1988 | 911.376,86 € | 17.76% |
| 1987 | 773.925,39 € | 30.24% |
| 1986 | 594.222,77 € | -6.06% |
| 1985 | 632.543,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 250.00% |
| 2020 | 1.000,00 € | -71.81% |
| 2019 | 3.546,74 € | -59.22% |
| 2018 | 8.698,30 € | -30.27% |
| 2017 | 12.474,02 € | -43.81% |
| 2016 | 22.200,24 € | -11.49% |
| 2015 | 25.081,86 € | 15.19% |
| 2014 | 21.774,22 € | 2.84% |
| 2013 | 21.173,93 € | -19.51% |
| 2012 | 26.307,77 € | -12.15% |
| 2011 | 29.945,52 € | -23.75% |
| 2010 | 39.273,29 € | -45.01% |
| 2009 | 71.424,44 € | -27.29% |
| 2008 | 98.231,19 € | -0.01% |
| 2007 | 98.240,00 € | 20.52% |
| 2006 | 81.510,41 € | -7.67% |
| 2005 | 88.283,05 € | -10.30% |
| 2004 | 98.418,86 € | -76.31% |
| 2003 | 415.367,38 € | 2.91% |
| 2002 | 403.632,84 € | 42.29% |
| 2001 | 283.677,71 € | 46.94% |
| 2000 | 193.059,00 € | 26.03% |
| 1999 | 153.179,80 € | -32.28% |
| 1998 | 226.187,23 € | 20.24% |
| 1997 | 188.116,79 € | -30.44% |
| 1995 | 270.455,45 € | 5.16% |
| 1994 | 257.175,95 € | 3.11% |
| 1993 | 249.420,02 € | -8.76% |
| 1992 | 273.366,92 € | 19.84% |
| 1991 | 228.112,38 € | 9.98% |
| 1990 | 207.408,20 € | 6.92% |
| 1989 | 193.992,70 € | 1.19% |
| 1988 | 191.718,47 € | 8.09% |
| 1987 | 177.376,13 € | 114.28% |
| 1986 | 82.779,52 € | -34.72% |
| 1985 | 126.800,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.015,00 € | 13.23% |
| 2020 | 229.635,00 € | -24.33% |
| 2019 | 303.458,69 € | 9.96% |
| 2018 | 275.971,73 € | -24.96% |
| 2017 | 367.751,95 € | 74.51% |
| 2016 | 210.738,59 € | -4.71% |
| 2015 | 221.154,84 € | 3.80% |
| 2014 | 213.052,44 € | -38.36% |
| 2013 | 345.625,95 € | -11.24% |
| 2012 | 389.390,53 € | 0.56% |
| 2011 | 387.223,25 € | 6.09% |
| 2010 | 365.012,02 € | -8.29% |
| 2009 | 398.021,36 € | 7.80% |
| 2008 | 369.228,10 € | -14.84% |
| 2007 | 433.568,04 € | -2.93% |
| 2006 | 446.660,32 € | 11.93% |
| 2005 | 399.057,17 € | -11.47% |
| 2004 | 450.781,03 € | -66.41% |
| 2003 | 1.341.897,12 € | 27.06% |
| 2002 | 1.056.134,26 € | 189.50% |
| 2001 | 364.814,35 € | -1.25% |
| 2000 | 369.442,14 € | 8.22% |
| 1999 | 341.374,88 € | -22.30% |
| 1998 | 439.339,85 € | 64.31% |
| 1997 | 267.390,29 € | 87.72% |
| 1995 | 142.439,87 € | 23.99% |
| 1994 | 114.883,46 € | 37.37% |
| 1993 | 83.630,83 € | -10.19% |
| 1992 | 93.120,82 € | 82.28% |
| 1991 | 51.086,03 € | 0.00% |
| 1990 | 51.086,03 € | 7.59% |
| 1989 | 47.479,96 € | 15.08% |
| 1988 | 41.259,48 € | 14.80% |
| 1987 | 35.940,52 € | 23.30% |
| 1986 | 29.149,09 € | -14.91% |
| 1985 | 34.257,69 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 2.21% |
| 2020 | 29.350,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 2.611.914,32 € | 749.40% |
| 2020 | 307.500,00 € | -80.11% |
| 2019 | 1.545.930,61 € | 52.47% |
| 2018 | 1.013.944,59 € | 6.02% |
| 2017 | 956.346,70 € | -26.55% |
| 2016 | 1.302.059,45 € | 92.02% |
| 2015 | 678.087,72 € | 7.86% |
| 2014 | 628.654,31 € | 16.91% |
| 2013 | 537.741,12 € | -9.89% |
| 2012 | 596.793,60 € | -70.38% |
| 2011 | 2.014.868,53 € | 10.92% |
| 2010 | 1.816.481,50 € | 5.87% |
| 2009 | 1.715.796,11 € | 1.24% |
| 2008 | 1.694.724,30 € | 158.45% |
| 2007 | 655.719,58 € | 3.56% |
| 2006 | 633.189,12 € | -6.85% |
| 2005 | 679.732,72 € | 24.10% |
| 2004 | 547.724,87 € | 949.88% |
| 2003 | 52.170,47 € | -61.79% |
| 2002 | 136.541,00 € | -87.52% |
| 2001 | 1.094.443,04 € | -10.70% |
| 2000 | 1.225.524,56 € | 82.89% |
| 1999 | 670.095,62 € | 49.76% |
| 1998 | 447.453,51 € | -56.91% |
| 1997 | 1.038.485,93 € | -16.58% |
| 1995 | 1.244.933,70 € | 31.65% |
| 1994 | 945.632,45 € | -63.57% |
| 1993 | 2.596.045,30 € | 187.18% |
| 1992 | 903.981,16 € | 54.26% |
| 1991 | 585.996,78 € | -60.69% |
| 1990 | 1.490.714,13 € | 15.54% |
| 1989 | 1.290.216,95 € | 23.02% |
| 1988 | 1.048.815,62 € | 99.14% |
| 1987 | 526.671,90 € | -56.02% |
| 1986 | 1.197.461,68 € | 15.64% |
| 1985 | 1.035.494,31 € | |
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 € | -100.00% |
| 2016 | 100.000,00 € | -6.61% |
| 2015 | 107.082,06 € | -46.46% |
| 2014 | 200.000,00 € | |
| 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 | 12.473,77 € | 5.82% |
| 2002 | 11.787,25 € | -93.57% |
| 2001 | 183.308,69 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 180.303,63 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 29.750,10 € | 0.00% |
| 1991 | 29.750,10 € | 50.00% |
| 1990 | 19.833,40 € | 0.00% |
| 1989 | 19.833,40 € | -58.75% |
| 1988 | 48.080,97 € | -62.58% |
| 1987 | 128.476,84 € | -28.74% |
| 1986 | 180.303,63 € | 24.80% |
| 1985 | 144.477,30 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.040,00 € | 0.00% |
| 2020 | 24.040,00 € | 151.71% |
| 2019 | 9.550,66 € | 482.68% |
| 2018 | 1.639,10 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.388,50 € | -44.82% |
| 2015 | 6.140,50 € | 14.87% |
| 2014 | 5.345,73 € | 101.93% |
| 2013 | 2.647,34 € | -7.89% |
| 2012 | 2.874,19 € | -15.80% |
| 2011 | 3.413,46 € | -55.46% |
| 2010 | 7.664,11 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.627,38 € | 395.70% |
| 2007 | 1.135,23 € | -52.71% |
| 2006 | 2.400,75 € | -39.10% |
| 2005 | 3.942,26 € | -66.06% |
| 2004 | 11.615,67 € | -97.57% |
| 2003 | 477.814,97 € | 17.44% |
| 2002 | 406.869,43 € | 1,592.43% |
| 2001 | 24.040,48 € | 33.33% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 20.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | -44.44% |
| 1990 | 27.045,54 € | 25.00% |
| 1989 | 21.636,44 € | 80.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 100.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.406,12 € | 0.00% |
| 2020 | 20.406,12 € | 0.00% |
| 2019 | 20.406,12 € | -94.00% |
| 2018 | 340.316,12 € | -41.86% |
| 2017 | 585.361,12 € | -21.53% |
| 2016 | 745.987,13 € | 69.11% |
| 2015 | 441.121,30 € | 213.69% |
| 2014 | 140.625,36 € | 17.92% |
| 2013 | 119.258,58 € | 1.94% |
| 2012 | 116.990,85 € | -62.35% |
| 2011 | 310.716,97 € | -47.45% |
| 2010 | 591.251,63 € | 4.39% |
| 2009 | 566.396,99 € | 5.07% |
| 2008 | 539.044,88 € | 1.93% |
| 2007 | 528.825,15 € | 0.41% |
| 2006 | 526.667,28 € | 1.69% |
| 2005 | 517.895,54 € | 1.94% |
| 2004 | 508.017,55 € | -93.89% |
| 2003 | 8.316.571,73 € | 3.11% |
| 2002 | 8.065.818,94 € | 2,174.64% |
| 2001 | 354.597,14 € | -12.30% |
| 2000 | 404.333,90 € | 1.86% |
| 1999 | 396.945,49 € | 45.42% |
| 1998 | 272.973,71 € | 22.26% |
| 1997 | 223.276,00 € | 117.89% |
| 1995 | 102.472,56 € | -69.18% |
| 1994 | 332.535,80 € | 15.05% |
| 1993 | 289.026,72 € | 1.14% |
| 1992 | 285.781,26 € | 31.55% |
| 1991 | 217.238,69 € | -5.67% |
| 1990 | 230.290,89 € | 27.91% |
| 1989 | 180.041,34 € | 16.09% |
| 1988 | 155.088,58 € | 36.41% |
| 1987 | 113.693,84 € | 14.63% |
| 1986 | 99.179,58 € | -2.68% |
| 1985 | 101.912,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Reinosa
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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