Presupuestos Municipales Ayuntamiento de Sierra Engarcerán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sierra Engarcerán 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 Sierra Engarcerán en 2021
| Presupuesto municipal Ayuntamiendo de Sierra Engarcerán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 434.000,00 € | 45.82% | Gastos personal | 298.208,00 € | 31.48% |
| Impuestos indirectos | 10.000,00 € | 1.06% | Gastos bienes y servicios | 387.892,00 € | 40.95% |
| Tasas y otros ingresos | 38.200,00 € | 4.03% | Gastos financieros | 900,00 € | 0.10% |
| Transferencias Corrientes | 303.200,00 € | 32.01% | Transferencias Corrientes | 62.500,00 € | 6.60% |
| Ingresos Patrimoniales | 68.100,00 € | 7.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 178.755,01 € | 18.87% |
| Transferencias de capital | 93.755,01 € | 9.90% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 19.000,00 € | 2.01% |
| Total | 947.255,01 € | 100% | Total | 947.255,01 € | 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 Sierra Engarcerán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 947.255,01 € | -7.56% | 947.255,01 € | -7.56% | |
| 2020 | 1.024.675,00 € | -5.82% | 1.024.675,00 € | -2.82% | |
| 2019 | 1.087.982,21 € | 2.19% | 1.054.369,95 € | 1.58% | |
| 2018 | 1.064.717,34 € | 36.53% | 1.038.010,18 € | 33.14% | |
| 2017 | 779.857,47 € | 0.08% | 779.619,78 € | 0.16% | |
| 2016 | 779.234,10 € | -23.64% | 778.396,66 € | -23.62% | |
| 2015 | 1.020.500,33 € | 21.58% | 1.019.049,78 € | 24.00% | |
| 2014 | 839.389,67 € | 2.71% | 821.846,03 € | 9.69% | |
| 2013 | 817.269,08 € | 4.64% | 749.228,98 € | -2.62% | |
| 2012 | 781.002,59 € | -2.11% | 769.390,11 € | -2.91% | |
| 2011 | 797.852,38 € | -29.54% | 792.457,80 € | -27.99% | |
| 2010 | 1.132.393,89 € | -14.49% | 1.100.545,87 € | -16.21% | |
| 2009 | 1.324.240,19 € | 27.12% | 1.313.400,21 € | 19.62% | |
| 2008 | 1.041.698,34 € | -22.96% | 1.097.982,92 € | -18.73% | |
| 2007 | 1.352.097,94 € | 34.61% | 1.350.967,70 € | 34.50% | |
| 2006 | 1.004.448,00 € | 10.32% | 1.004.448,00 € | 7.95% | |
| 2005 | 910.478,01 € | -22.03% | 930.449,26 € | -20.67% | |
| 2004 | 1.167.684,09 € | 851.76% | 1.172.903,45 € | 1,046.74% | |
| 2003 | 122.687,42 € | 0.47% | 102.281,25 € | -0.01% | |
| 2002 | 122.112,60 € | -79.70% | 102.288,13 € | -83.00% | |
| 2000 | 601.532,86 € | 29.75% | 601.532,87 € | 29.75% | |
| 1999 | 463.620,73 € | 4.29% | 463.620,74 € | 4.29% | |
| 1998 | 444.570,54 € | 4.74% | 444.570,55 € | 4.74% | |
| 1997 | 424.442,41 € | -29.06% | 424.442,39 € | -29.06% | |
| 1996 | 598.294,21 € | 34.50% | 598.294,20 € | 34.50% | |
| 1995 | 444.823,03 € | -17.08% | 444.823,03 € | -17.08% | |
| 1994 | 536.452,31 € | -0.95% | 536.452,32 € | -0.95% | |
| 1993 | 541.614,02 € | 4.95% | 541.614,03 € | 4.95% | |
| 1992 | 516.066,26 € | 48.05% | 516.066,26 € | 48.05% | |
| 1991 | 348.587,02 € | 52.63% | 348.587,03 € | 52.63% | |
| 1990 | 228.384,60 € | -7.32% | 228.384,60 € | -7.32% | |
| 1989 | 246.414,97 € | 0.74% | 246.414,96 € | 0.74% | |
| 1988 | 244.611,92 € | -9.51% | 244.611,93 € | -9.51% | |
| 1987 | 270.330,20 € | -13.19% | 270.330,19 € | -13.19% | |
| 1986 | 311.420,68 € | 55.16% | 311.420,68 € | 55.16% | |
| 1985 | 200.715,64 € | 200.715,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 434.000,00 € | 4.20% |
| 2020 | 416.500,00 € | -4.75% |
| 2019 | 437.279,41 € | 21.75% |
| 2018 | 359.174,35 € | 0.79% |
| 2017 | 356.371,99 € | 11.29% |
| 2016 | 320.217,70 € | -5.49% |
| 2015 | 338.819,01 € | 4.20% |
| 2014 | 325.167,54 € | -20.22% |
| 2013 | 407.604,96 € | 20.42% |
| 2012 | 338.490,40 € | 42.10% |
| 2011 | 238.198,63 € | 4.45% |
| 2010 | 228.060,56 € | 16.38% |
| 2009 | 195.963,45 € | 0.92% |
| 2008 | 194.168,59 € | 5.38% |
| 2007 | 184.249,26 € | 12.01% |
| 2006 | 164.500,00 € | 22.81% |
| 2005 | 133.946,32 € | 2.71% |
| 2004 | 130.414,79 € | 450.71% |
| 2003 | 23.681,14 € | -10.78% |
| 2002 | 26.542,94 € | -75.12% |
| 2000 | 106.679,65 € | 2.66% |
| 1999 | 103.914,99 € | 7.22% |
| 1998 | 96.913,20 € | 11.20% |
| 1997 | 87.152,77 € | 20.83% |
| 1996 | 72.127,46 € | 44.52% |
| 1995 | 49.908,05 € | 27.75% |
| 1994 | 39.065,79 € | -0.58% |
| 1993 | 39.292,32 € | 0.00% |
| 1992 | 39.292,32 € | -3.86% |
| 1991 | 40.868,82 € | 1.72% |
| 1990 | 40.177,66 € | 33.70% |
| 1989 | 30.050,61 € | 51.52% |
| 1988 | 19.833,40 € | 18.92% |
| 1987 | 16.678,09 € | 7.77% |
| 1986 | 15.476,06 € | 0.00% |
| 1985 | 15.476,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -33.33% |
| 2020 | 15.000,00 € | -31.25% |
| 2019 | 21.819,41 € | 107.56% |
| 2018 | 10.512,52 € | 8.61% |
| 2017 | 9.679,09 € | 1.51% |
| 2016 | 9.535,34 € | 19.58% |
| 2015 | 7.973,71 € | 28.13% |
| 2014 | 6.223,24 € | -61.51% |
| 2013 | 16.170,03 € | 63.54% |
| 2012 | 9.887,57 € | 29.56% |
| 2011 | 7.631,77 € | -72.00% |
| 2010 | 27.255,45 € | -13.88% |
| 2009 | 31.647,87 € | -19.68% |
| 2008 | 39.404,34 € | -38.38% |
| 2007 | 63.948,65 € | 113.16% |
| 2006 | 30.000,00 € | 10.28% |
| 2005 | 27.204,02 € | 29.66% |
| 2004 | 20.981,05 € | -82.18% |
| 2003 | 117.729,47 € | 10.82% |
| 2002 | 106.232,08 € | 783.78% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | 7.14% |
| 1997 | 8.414,17 € | 0.00% |
| 1996 | 8.414,17 € | -6.67% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 172.73% |
| 1991 | 3.305,57 € | -21.43% |
| 1990 | 4.207,08 € | -65.00% |
| 1989 | 12.020,24 € | 8.11% |
| 1988 | 11.118,72 € | 14.55% |
| 1987 | 9.706,35 € | 11.37% |
| 1986 | 8.715,28 € | 16.94% |
| 1985 | 7.452,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.200,00 € | -16.04% |
| 2020 | 45.500,00 € | -31.75% |
| 2019 | 66.662,63 € | 8.92% |
| 2018 | 61.202,09 € | 0.98% |
| 2017 | 60.606,99 € | -16.55% |
| 2016 | 72.625,52 € | 8.71% |
| 2015 | 66.807,20 € | -6.86% |
| 2014 | 71.728,57 € | 16.46% |
| 2013 | 61.590,74 € | -37.84% |
| 2012 | 99.089,75 € | 4.16% |
| 2011 | 95.129,85 € | -2.08% |
| 2010 | 97.155,41 € | -53.76% |
| 2009 | 210.122,08 € | 3.00% |
| 2008 | 204.002,83 € | 200.99% |
| 2007 | 67.777,20 € | 5.41% |
| 2006 | 64.300,00 € | -42.71% |
| 2005 | 112.244,03 € | -57.90% |
| 2004 | 266.623,73 € | 80.56% |
| 2003 | 147.667,80 € | -4.48% |
| 2002 | 154.599,57 € | 209.14% |
| 2000 | 50.010,22 € | 39.75% |
| 1999 | 35.784,26 € | 1.40% |
| 1998 | 35.291,43 € | -65.23% |
| 1997 | 101.486,92 € | -14.47% |
| 1996 | 118.651,22 € | -14.83% |
| 1995 | 139.312,05 € | 37.20% |
| 1994 | 101.541,00 € | -9.92% |
| 1993 | 112.728,70 € | -0.29% |
| 1992 | 113.061,84 € | -1.47% |
| 1991 | 114.744,33 € | 87.08% |
| 1990 | 61.333,29 € | -22.54% |
| 1989 | 79.178,13 € | -32.86% |
| 1988 | 117.928,98 € | 34.57% |
| 1987 | 87.634,01 € | 34.88% |
| 1986 | 64.973,66 € | 6.25% |
| 1985 | 61.154,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 303.200,00 € | 5.22% |
| 2020 | 288.150,00 € | 0.17% |
| 2019 | 287.670,43 € | -24.38% |
| 2018 | 380.440,87 € | 41.30% |
| 2017 | 269.240,12 € | 28.72% |
| 2016 | 209.171,95 € | -11.04% |
| 2015 | 235.139,94 € | 8.03% |
| 2014 | 217.664,33 € | 10.88% |
| 2013 | 196.299,31 € | 9.05% |
| 2012 | 180.008,16 € | -25.92% |
| 2011 | 243.002,82 € | 29.22% |
| 2010 | 188.056,52 € | -23.15% |
| 2009 | 244.713,86 € | -1.36% |
| 2008 | 248.075,68 € | 25.68% |
| 2007 | 197.382,85 € | 37.17% |
| 2006 | 143.900,00 € | -12.99% |
| 2005 | 165.384,88 € | -14.61% |
| 2004 | 193.683,63 € | 178.55% |
| 2003 | 69.533,43 € | -4.53% |
| 2002 | 72.831,16 € | -26.83% |
| 2000 | 99.533,61 € | 5.20% |
| 1999 | 94.611,33 € | 4.24% |
| 1998 | 90.764,85 € | 4.13% |
| 1997 | 87.164,79 € | 0.00% |
| 1996 | 87.164,79 € | -9.37% |
| 1995 | 96.173,96 € | -38.09% |
| 1994 | 155.355,59 € | 4.44% |
| 1993 | 148.744,46 € | 111.51% |
| 1992 | 70.324,43 € | -6.33% |
| 1991 | 75.078,43 € | 15.65% |
| 1990 | 64.921,33 € | 9.25% |
| 1989 | 59.425,43 € | 18.59% |
| 1988 | 50.109,74 € | -6.19% |
| 1987 | 53.415,31 € | 25.43% |
| 1986 | 42.584,11 € | 12.93% |
| 1985 | 37.709,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.100,00 € | -1.45% |
| 2020 | 69.100,00 € | -14.91% |
| 2019 | 81.207,03 € | 4.19% |
| 2018 | 77.938,16 € | 11.41% |
| 2017 | 69.959,28 € | -15.03% |
| 2016 | 82.333,75 € | -1.88% |
| 2015 | 83.913,82 € | 15.97% |
| 2014 | 72.355,99 € | -6.16% |
| 2013 | 77.104,04 € | 7.21% |
| 2012 | 71.918,96 € | 9.32% |
| 2011 | 65.789,17 € | 3.56% |
| 2010 | 63.525,95 € | -14.06% |
| 2009 | 73.919,23 € | 22.33% |
| 2008 | 60.424,59 € | -8.46% |
| 2007 | 66.008,36 € | 19.58% |
| 2006 | 55.200,00 € | -34.85% |
| 2005 | 84.727,25 € | 21.09% |
| 2004 | 69.969,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 76.184,29 € | 79.78% |
| 1999 | 42.377,36 € | 14.63% |
| 1998 | 36.968,25 € | 1,127.74% |
| 1997 | 3.011,07 € | 124.66% |
| 1996 | 1.340,26 € | -26.89% |
| 1995 | 1.833,09 € | -49.59% |
| 1994 | 3.636,12 € | 0.00% |
| 1993 | 3.636,12 € | -53.64% |
| 1992 | 7.843,21 € | 152.91% |
| 1991 | 3.101,22 € | -63.27% |
| 1990 | 8.444,22 € | 14.23% |
| 1989 | 7.392,45 € | 303.15% |
| 1988 | 1.833,69 € | -82.62% |
| 1987 | 10.547,76 € | 20.62% |
| 1986 | 8.744,73 € | 214.25% |
| 1985 | 2.782,69 € | |
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 € | -100.00% |
| 2011 | 64,26 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 837,79 € | -99.76% |
| 2003 | 350.299,88 € | 67.48% |
| 2002 | 209.163,05 € | 3,480,150.42% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.96% |
| 1998 | 13.522,77 € | 50.00% |
| 1997 | 9.015,18 € | -25.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | -50.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 153.86% |
| 1991 | 11.837,66 € | 98,383.03% |
| 1990 | 12,02 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.755,01 € | -50.77% |
| 2020 | 190.425,00 € | -1.51% |
| 2019 | 193.343,30 € | 10.20% |
| 2018 | 175.449,35 € | 1,153.21% |
| 2017 | 14.000,00 € | -83.60% |
| 2016 | 85.349,84 € | -70.35% |
| 2015 | 287.846,65 € | 96.82% |
| 2014 | 146.250,00 € | 150.00% |
| 2013 | 58.500,00 € | -28.32% |
| 2012 | 81.607,75 € | -44.87% |
| 2011 | 148.035,88 € | -68.99% |
| 2010 | 477.340,00 € | -15.94% |
| 2009 | 567.873,70 € | 92.09% |
| 2008 | 295.622,31 € | -57.36% |
| 2007 | 693.231,62 € | 62.06% |
| 2006 | 427.750,00 € | 32.85% |
| 2005 | 321.971,51 € | -25.84% |
| 2004 | 434.173,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 257.092,83 € | 46.99% |
| 1999 | 174.900,53 € | 7.90% |
| 1998 | 162.088,85 € | 26.44% |
| 1997 | 128.197,51 € | -34.37% |
| 1996 | 195.334,94 € | 93.21% |
| 1995 | 101.100,75 € | -17.77% |
| 1994 | 122.951,71 € | -18.06% |
| 1993 | 150.047,63 € | -21.80% |
| 1992 | 191.888,74 € | 385.26% |
| 1991 | 39.543,77 € | 39.99% |
| 1990 | 28.247,57 € | 38.23% |
| 1989 | 20.435,61 € | 247.85% |
| 1988 | 5.874,89 € | -91.16% |
| 1987 | 66.456,42 € | -57.36% |
| 1986 | 155.852,80 € | 244.51% |
| 1985 | 45.238,37 € | |
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 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 90.151,82 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 51.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 79.500,00 € | -33.07% |
| 2006 | 118.788,00 € | 82.75% |
| 2005 | 65.000,00 € | 27.45% |
| 2004 | 51.000,00 € | -94.53% |
| 2003 | 932.802,31 € | 33.48% |
| 2002 | 698.850,60 € | 11,628,029.78% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 103.241,13 € | 218.11% |
| 1995 | 32.454,65 € | -56.63% |
| 1994 | 74.836,31 € | 55.61% |
| 1993 | 48.092,99 € | -11.89% |
| 1992 | 54.583,92 € | -9.18% |
| 1991 | 60.101,21 € | 185.71% |
| 1990 | 21.035,42 € | -44.51% |
| 1989 | 37.911,90 € | 0.00% |
| 1988 | 37.911,90 € | 46.43% |
| 1987 | 25.891,66 € | 71.77% |
| 1986 | 15.073,44 € | -51.22% |
| 1985 | 30.901,35 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 298.208,00 € | 2.34% |
| 2020 | 291.400,00 € | 10.70% |
| 2019 | 263.233,81 € | 9.75% |
| 2018 | 239.850,89 € | 13.46% |
| 2017 | 211.403,12 € | 5.11% |
| 2016 | 201.123,42 € | -2.88% |
| 2015 | 207.095,00 € | 12.38% |
| 2014 | 184.283,94 € | -3.75% |
| 2013 | 191.462,19 € | 12.25% |
| 2012 | 170.574,32 € | -7.41% |
| 2011 | 184.225,37 € | 10.59% |
| 2010 | 166.587,00 € | -11.22% |
| 2009 | 187.632,77 € | -0.70% |
| 2008 | 188.952,37 € | 9.02% |
| 2007 | 173.325,09 € | 30.52% |
| 2006 | 132.800,00 € | -0.90% |
| 2005 | 134.010,37 € | -1.17% |
| 2004 | 135.594,95 € | -49.69% |
| 2003 | 269.524,19 € | 3.18% |
| 2002 | 261.224,55 € | 218.42% |
| 2000 | 82.038,15 € | 2.63% |
| 1999 | 79.934,61 € | 1.92% |
| 1998 | 78.432,08 € | 0.32% |
| 1997 | 78.180,27 € | -4.84% |
| 1996 | 82.155,90 € | 14.85% |
| 1995 | 71.532,74 € | -21.93% |
| 1994 | 91.630,19 € | -10.60% |
| 1993 | 102.496,48 € | 24.37% |
| 1992 | 82.411,61 € | -5.15% |
| 1991 | 86.887,07 € | 57.28% |
| 1990 | 55.245,15 € | -0.30% |
| 1989 | 55.413,26 € | 7.95% |
| 1988 | 51.331,60 € | 4.01% |
| 1987 | 49.352,13 € | 3.94% |
| 1986 | 47.479,83 € | -0.71% |
| 1985 | 47.820,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 387.892,00 € | 16.61% |
| 2020 | 332.642,00 € | -8.02% |
| 2019 | 361.636,43 € | 2.24% |
| 2018 | 353.701,18 € | 5.99% |
| 2017 | 333.697,77 € | -5.91% |
| 2016 | 354.646,78 € | 5.25% |
| 2015 | 336.968,25 € | 11.97% |
| 2014 | 300.942,21 € | -3.73% |
| 2013 | 312.600,54 € | -11.46% |
| 2012 | 353.047,09 € | 3.12% |
| 2011 | 342.353,28 € | 13.81% |
| 2010 | 300.798,31 € | -1.25% |
| 2009 | 304.593,49 € | -1.58% |
| 2008 | 309.481,73 € | 18.95% |
| 2007 | 260.175,38 € | 10.39% |
| 2006 | 235.685,00 € | -16.28% |
| 2005 | 281.510,84 € | 4.95% |
| 2004 | 268.232,36 € | 2,362.28% |
| 2003 | 10.893,66 € | 20.18% |
| 2002 | 9.064,67 € | -94.12% |
| 2000 | 154.169,51 € | 47.16% |
| 1999 | 104.761,49 € | 25.69% |
| 1998 | 83.348,87 € | -31.55% |
| 1997 | 121.769,31 € | -27.58% |
| 1996 | 168.132,61 € | 45.02% |
| 1995 | 115.935,56 € | -31.30% |
| 1994 | 168.767,22 € | 85.96% |
| 1993 | 90.752,83 € | 7.08% |
| 1992 | 84.754,29 € | 1.89% |
| 1991 | 83.180,08 € | 44.53% |
| 1990 | 57.553,51 € | -15.63% |
| 1989 | 68.216,08 € | 21.93% |
| 1988 | 55.946,59 € | 17.35% |
| 1987 | 47.675,27 € | 9.05% |
| 1986 | 43.718,22 € | 42.41% |
| 1985 | 30.699,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900,00 € | 50.00% |
| 2020 | 600,00 € | -5.42% |
| 2019 | 634,37 € | -10.91% |
| 2018 | 712,06 € | -45.23% |
| 2017 | 1.300,00 € | 17.90% |
| 2016 | 1.102,67 € | -35.97% |
| 2015 | 1.722,18 € | -30.83% |
| 2014 | 2.489,77 € | -12.48% |
| 2013 | 2.844,67 € | -64.93% |
| 2012 | 8.111,92 € | -6.75% |
| 2011 | 8.699,08 € | 29.50% |
| 2010 | 6.717,52 € | -54.68% |
| 2009 | 14.821,68 € | -41.00% |
| 2008 | 25.121,64 € | 65.82% |
| 2007 | 15.150,00 € | 58.64% |
| 2006 | 9.550,00 € | 3.41% |
| 2005 | 9.235,22 € | -10.13% |
| 2004 | 10.276,42 € | -49.50% |
| 2003 | 20.349,59 € | 8.65% |
| 2002 | 18.728,95 € | 122.59% |
| 2000 | 8.414,17 € | -12.50% |
| 1999 | 9.616,19 € | -31.91% |
| 1998 | 14.123,78 € | -29.46% |
| 1997 | 20.022,54 € | -15.55% |
| 1996 | 23.709,61 € | 25.46% |
| 1995 | 18.897,56 € | 57.21% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 66.67% |
| 1992 | 7.212,15 € | -20.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 54.31% |
| 1988 | 5.842,09 € | 9.13% |
| 1987 | 5.353,50 € | 15.03% |
| 1986 | 4.654,14 € | 0.42% |
| 1985 | 4.634,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.500,00 € | -11.35% |
| 2020 | 70.500,00 € | 1.34% |
| 2019 | 69.567,17 € | 33.54% |
| 2018 | 52.093,96 € | 13.84% |
| 2017 | 45.759,51 € | 82.96% |
| 2016 | 25.010,80 € | 23.51% |
| 2015 | 20.249,85 € | -15.33% |
| 2014 | 23.915,86 € | -2.16% |
| 2013 | 24.444,62 € | -9.78% |
| 2012 | 27.093,28 € | 7.97% |
| 2011 | 25.093,51 € | -4.41% |
| 2010 | 26.251,18 € | 11.26% |
| 2009 | 23.594,37 € | -18.35% |
| 2008 | 28.895,41 € | 115.12% |
| 2007 | 13.432,13 € | -53.01% |
| 2006 | 28.585,00 € | 17.89% |
| 2005 | 24.247,73 € | 40.45% |
| 2004 | 17.263,77 € | -96.39% |
| 2003 | 477.609,05 € | 100.25% |
| 2002 | 238.506,63 € | 1,101.09% |
| 2000 | 19.857,44 € | 27.22% |
| 1999 | 15.609,22 € | -0.12% |
| 1998 | 15.627,70 € | 9.41% |
| 1997 | 14.283,85 € | -20.88% |
| 1996 | 18.054,40 € | -39.73% |
| 1995 | 29.953,74 € | -45.37% |
| 1994 | 54.831,01 € | -7.16% |
| 1993 | 59.058,29 € | 139.14% |
| 1992 | 24.696,37 € | 6.62% |
| 1991 | 23.163,01 € | 30.51% |
| 1990 | 17.747,89 € | -40.80% |
| 1989 | 29.979,06 € | -16.55% |
| 1988 | 35.922,75 € | 135.20% |
| 1987 | 15.273,59 € | 72.30% |
| 1986 | 8.864,39 € | -5.55% |
| 1985 | 9.384,80 € | |
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 | 178.755,01 € | -42.16% |
| 2020 | 309.033,00 € | -7.73% |
| 2019 | 334.904,57 € | -8.05% |
| 2018 | 364.234,60 € | 135.36% |
| 2017 | 154.755,87 € | -5.36% |
| 2016 | 163.520,80 € | -61.10% |
| 2015 | 420.367,75 € | 51.91% |
| 2014 | 276.724,27 € | 52.98% |
| 2013 | 180.885,39 € | 3.46% |
| 2012 | 174.834,16 € | -8.99% |
| 2011 | 192.096,06 € | -65.71% |
| 2010 | 560.237,32 € | -24.87% |
| 2009 | 745.676,00 € | 45.36% |
| 2008 | 512.983,24 € | -40.43% |
| 2007 | 861.080,08 € | 56.12% |
| 2006 | 551.538,00 € | 25.23% |
| 2005 | 440.419,34 € | -37.61% |
| 2004 | 705.913,53 € | 6,153.86% |
| 2003 | 11.287,64 € | 0.00% |
| 2002 | 11.287,64 € | -96.30% |
| 2000 | 305.314,15 € | 42.29% |
| 1999 | 214.567,33 € | 1.85% |
| 1998 | 210.660,75 € | 45.85% |
| 1997 | 144.440,46 € | -37.17% |
| 1996 | 229.888,20 € | 34.57% |
| 1995 | 170.827,79 € | 20.69% |
| 1994 | 141.541,72 € | -26.71% |
| 1993 | 193.114,44 € | -22.98% |
| 1992 | 250.729,60 € | 323.60% |
| 1991 | 59.190,64 € | 29.96% |
| 1990 | 45.543,99 € | -31.86% |
| 1989 | 66.842,84 € | 14.95% |
| 1988 | 58.151,07 € | -33.00% |
| 1987 | 86.789,93 € | -48.76% |
| 1986 | 169.375,15 € | 175.56% |
| 1985 | 61.466,90 € | |
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 € | -100.00% |
| 2006 | 11.290,00 € | 0.02% |
| 2005 | 11.287,64 € | 0.00% |
| 2004 | 11.287,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 11.305,04 € | -43.19% |
| 1999 | 19.899,51 € | -10.54% |
| 1998 | 22.243,46 € | -26.68% |
| 1997 | 30.336,69 € | -52.11% |
| 1996 | 63.349,86 € | 570.77% |
| 1995 | 9.444,30 € | -51.77% |
| 1994 | 19.580,97 € | -41.85% |
| 1993 | 33.674,71 € | 186,670.44% |
| 1992 | 18,03 € | -99.91% |
| 1991 | 21.033,71 € | -32.71% |
| 1990 | 31.258,64 € | 326.31% |
| 1989 | 7.332,35 € | -77.37% |
| 1988 | 32.396,27 € | -47.28% |
| 1987 | 61.448,43 € | 74.88% |
| 1986 | 35.137,21 € | -21.96% |
| 1985 | 45.026,11 € | |
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 € | |
| 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 | 21.981,51 € | 19.34% |
| 2002 | 18.418,84 € | |
| 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 € | -100.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | -7.32% |
| 2020 | 20.500,00 € | -15.96% |
| 2019 | 24.393,60 € | -11.03% |
| 2018 | 27.417,49 € | -16.16% |
| 2017 | 32.703,51 € | -0.87% |
| 2016 | 32.992,19 € | 1.06% |
| 2015 | 32.646,75 € | -2.52% |
| 2014 | 33.489,98 € | -9.47% |
| 2013 | 36.991,57 € | 3.53% |
| 2012 | 35.729,34 € | -10.66% |
| 2011 | 39.990,50 € | 0.09% |
| 2010 | 39.954,54 € | 7.75% |
| 2009 | 37.081,90 € | 13.93% |
| 2008 | 32.548,53 € | 17.06% |
| 2007 | 27.805,02 € | -20.56% |
| 2006 | 35.000,00 € | 17.69% |
| 2005 | 29.738,12 € | 22.20% |
| 2004 | 24.334,78 € | -97.40% |
| 2003 | 934.333,06 € | 37.53% |
| 2002 | 679.343,88 € | 3,224.51% |
| 2000 | 20.434,41 € | 6.25% |
| 1999 | 19.232,39 € | -4.48% |
| 1998 | 20.133,91 € | 30.66% |
| 1997 | 15.409,27 € | 18.50% |
| 1996 | 13.003,62 € | -53.94% |
| 1995 | 28.231,34 € | -41.28% |
| 1994 | 48.080,97 € | -4.78% |
| 1993 | 50.497,04 € | -23.77% |
| 1992 | 66.244,21 € | 0.20% |
| 1991 | 66.111,33 € | 450.00% |
| 1990 | 12.020,24 € | 25.00% |
| 1989 | 9.616,19 € | 91.50% |
| 1988 | 5.021,56 € | 13.17% |
| 1987 | 4.437,34 € | 102.46% |
| 1986 | 2.191,74 € | 30.24% |
| 1985 | 1.682,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sierra Engarcerán
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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