Presupuestos Municipales Ayuntamiento de Posadas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Posadas 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 Posadas en 2021
| Presupuesto municipal Ayuntamiendo de Posadas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.047.497,49 € | 42.70% | Gastos personal | 2.574.538,04 € | 53.69% |
| Impuestos indirectos | 30.032,40 € | 0.63% | Gastos bienes y servicios | 1.723.320,00 € | 35.94% |
| Tasas y otros ingresos | 790.514,61 € | 16.49% | Gastos financieros | 1.000,00 € | 0.02% |
| Transferencias Corrientes | 1.868.343,61 € | 38.96% | Transferencias Corrientes | 250.876,00 € | 5.23% |
| Ingresos Patrimoniales | 43.866,03 € | 0.91% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 230.520,10 € | 4.81% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.31% | Activos financieros | 15.000,00 € | 0.31% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.795.254,14 € | 100% | Total | 4.795.254,14 € | 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 Posadas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.795.254,14 € | -0.34% | 4.795.254,14 € | -0.34% | |
| 2020 | 4.811.458,28 € | -35.05% | 4.811.458,28 € | -26.93% | |
| 2019 | 7.408.217,43 € | 10.90% | 6.585.127,04 € | 1.04% | |
| 2018 | 6.680.032,63 € | -1.85% | 6.517.195,61 € | 4.93% | |
| 2017 | 6.806.156,94 € | 2.65% | 6.210.908,00 € | -1.18% | |
| 2016 | 6.630.406,00 € | 1.03% | 6.285.025,18 € | 6.65% | |
| 2015 | 6.562.776,04 € | -0.73% | 5.893.013,91 € | -3.65% | |
| 2014 | 6.611.105,63 € | 3.70% | 6.116.345,36 € | 1.32% | |
| 2013 | 6.375.171,53 € | -8.75% | 6.036.475,97 € | 7.58% | |
| 2012 | 6.986.832,78 € | 2.28% | 5.610.978,37 € | -21.85% | |
| 2011 | 6.831.322,41 € | -0.85% | 7.180.124,67 € | -4.84% | |
| 2010 | 6.889.769,53 € | -8.63% | 7.545.079,42 € | 12.99% | |
| 2009 | 7.540.687,07 € | 21.56% | 6.677.628,54 € | 38.18% | |
| 2008 | 6.203.216,91 € | -6.83% | 4.832.701,11 € | -27.02% | |
| 2007 | 6.658.118,67 € | -9.38% | 6.622.196,88 € | 0.84% | |
| 2006 | 7.347.198,45 € | 22.36% | 6.566.948,61 € | 4.76% | |
| 2005 | 6.004.497,69 € | 31.26% | 6.268.414,80 € | 65.11% | |
| 2004 | 4.574.501,94 € | 195.09% | 3.796.440,16 € | 241.98% | |
| 2003 | 1.550.213,31 € | 10.05% | 1.110.120,04 € | 11.06% | |
| 2002 | 1.408.617,70 € | -64.52% | 999.553,19 € | -74.82% | |
| 2000 | 3.970.288,34 € | -13.67% | 3.970.288,35 € | -13.67% | |
| 1999 | 4.599.226,58 € | 49.06% | 4.599.226,58 € | 49.06% | |
| 1998 | 3.085.417,13 € | -8.96% | 3.085.417,14 € | -8.96% | |
| 1997 | 3.389.202,75 € | -6.85% | 3.389.202,74 € | -6.85% | |
| 1996 | 3.638.509,36 € | -14.79% | 3.638.509,37 € | -14.79% | |
| 1995 | 4.270.191,00 € | 12.78% | 4.270.191,00 € | 12.78% | |
| 1994 | 3.786.376,25 € | -10.18% | 3.786.376,25 € | -10.18% | |
| 1993 | 4.215.498,90 € | 13.40% | 4.215.498,90 € | 13.40% | |
| 1992 | 3.717.259,87 € | -2.60% | 3.717.259,86 € | -2.60% | |
| 1991 | 3.816.426,86 € | -10.56% | 3.816.426,86 € | -10.56% | |
| 1990 | 4.267.185,93 € | 12.70% | 4.267.185,94 € | 12.70% | |
| 1989 | 3.786.376,25 € | 3.28% | 3.786.376,26 € | 3.28% | |
| 1988 | 3.666.173,84 € | 43.19% | 3.666.173,84 € | 43.19% | |
| 1987 | 2.560.311,57 € | 65.97% | 2.560.311,57 € | 66.29% | |
| 1986 | 1.542.677,88 € | 156.68% | 1.539.672,81 € | 156.18% | |
| 1985 | 601.012,10 € | 601.012,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.047.497,49 € | 2.25% |
| 2020 | 2.002.439,52 € | -23.38% |
| 2019 | 2.613.580,43 € | 23.97% |
| 2018 | 2.108.319,81 € | -1.69% |
| 2017 | 2.144.497,06 € | 9.73% |
| 2016 | 1.954.313,22 € | -15.91% |
| 2015 | 2.324.066,22 € | 0.58% |
| 2014 | 2.310.766,02 € | 0.68% |
| 2013 | 2.295.145,80 € | 11.83% |
| 2012 | 2.052.381,43 € | 19.35% |
| 2011 | 1.719.643,18 € | -8.70% |
| 2010 | 1.883.478,78 € | 4.23% |
| 2009 | 1.807.041,62 € | 12.70% |
| 2008 | 1.603.379,77 € | 11.55% |
| 2007 | 1.437.389,40 € | -11.19% |
| 2006 | 1.618.514,71 € | 103.54% |
| 2005 | 795.164,01 € | -20.52% |
| 2004 | 1.000.438,74 € | 573.36% |
| 2003 | 148.574,61 € | 42.87% |
| 2002 | 103.992,50 € | -90.68% |
| 2000 | 1.115.284,30 € | -15.35% |
| 1999 | 1.317.553,02 € | 27.68% |
| 1998 | 1.031.951,60 € | -23.86% |
| 1997 | 1.355.282,30 € | 3.44% |
| 1996 | 1.310.206,39 € | 74.82% |
| 1995 | 749.462,09 € | 4.35% |
| 1994 | 718.209,46 € | 0.84% |
| 1993 | 712.199,34 € | 7.24% |
| 1992 | 664.118,38 € | 12.76% |
| 1991 | 588.991,86 € | 58.51% |
| 1990 | 371.575,73 € | 5.68% |
| 1989 | 351.592,08 € | 36.99% |
| 1988 | 256.662,22 € | 17.00% |
| 1987 | 219.369,42 € | 7.35% |
| 1986 | 204.344,12 € | -6.68% |
| 1985 | 218.978,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.032,40 € | 0.00% |
| 2020 | 30.032,40 € | 0.11% |
| 2019 | 29.999,78 € | 75.39% |
| 2018 | 17.104,77 € | -12.26% |
| 2017 | 19.494,95 € | -34.31% |
| 2016 | 29.677,81 € | 28.47% |
| 2015 | 23.100,57 € | 13.62% |
| 2014 | 20.332,25 € | 1.69% |
| 2013 | 19.994,24 € | -60.50% |
| 2012 | 50.620,88 € | 34.80% |
| 2011 | 37.551,54 € | -39.02% |
| 2010 | 61.584,01 € | -68.71% |
| 2009 | 196.798,07 € | 27.36% |
| 2008 | 154.515,21 € | -38.61% |
| 2007 | 251.694,94 € | -11.31% |
| 2006 | 283.790,98 € | 38.48% |
| 2005 | 204.936,79 € | 14.68% |
| 2004 | 178.702,20 € | -70.95% |
| 2003 | 615.155,66 € | 4.58% |
| 2002 | 588.223,69 € | 552.48% |
| 2000 | 90.151,82 € | -28.57% |
| 1999 | 126.212,54 € | 110.00% |
| 1998 | 60.101,21 € | -42.86% |
| 1997 | 105.177,12 € | -35.19% |
| 1996 | 162.273,27 € | 83.67% |
| 1995 | 88.348,78 € | 15.75% |
| 1994 | 76.328,54 € | 0.00% |
| 1993 | 76.328,54 € | 19.53% |
| 1992 | 63.857,54 € | 0.00% |
| 1991 | 63.857,54 € | 1.92% |
| 1990 | 62.655,51 € | 7.55% |
| 1989 | 58.256,10 € | 4.79% |
| 1988 | 55.593,62 € | 18.21% |
| 1987 | 47.029,20 € | 14.23% |
| 1986 | 41.169,33 € | 21.99% |
| 1985 | 33.746,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 790.514,61 € | -10.23% |
| 2020 | 880.607,24 € | 24.69% |
| 2019 | 706.217,42 € | -11.77% |
| 2018 | 800.413,61 € | -23.52% |
| 2017 | 1.046.520,80 € | 27.49% |
| 2016 | 820.886,58 € | -10.16% |
| 2015 | 913.716,94 € | -1.48% |
| 2014 | 927.419,35 € | 0.77% |
| 2013 | 920.287,22 € | -38.45% |
| 2012 | 1.495.214,90 € | 82.82% |
| 2011 | 817.846,23 € | 16.25% |
| 2010 | 703.508,12 € | 6.85% |
| 2009 | 658.397,37 € | -3.67% |
| 2008 | 683.490,18 € | -18.83% |
| 2007 | 842.065,55 € | 17.94% |
| 2006 | 714.002,08 € | 0.34% |
| 2005 | 711.593,04 € | 21.46% |
| 2004 | 585.877,09 € | -47.87% |
| 2003 | 1.123.805,45 € | -4.18% |
| 2002 | 1.172.847,21 € | 50.64% |
| 2000 | 778.585,33 € | -8.52% |
| 1999 | 851.084,90 € | 11.28% |
| 1998 | 764.837,37 € | -8.92% |
| 1997 | 839.709,40 € | -10.97% |
| 1996 | 943.129,99 € | 13.54% |
| 1995 | 830.659,71 € | 11.50% |
| 1994 | 744.965,95 € | 7.75% |
| 1993 | 691.397,71 € | 16.05% |
| 1992 | 595.772,20 € | 31.52% |
| 1991 | 452.976,81 € | 8.06% |
| 1990 | 419.205,94 € | 12.03% |
| 1989 | 374.190,14 € | 6.47% |
| 1988 | 351.441,83 € | 74.94% |
| 1987 | 200.888,30 € | 16.42% |
| 1986 | 172.550,58 € | 9.16% |
| 1985 | 158.066,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.868.343,61 € | 1.51% |
| 2020 | 1.840.611,02 € | -43.98% |
| 2019 | 3.285.908,96 € | 5.65% |
| 2018 | 3.110.100,13 € | -2.97% |
| 2017 | 3.205.177,75 € | 17.10% |
| 2016 | 2.737.064,29 € | -1.59% |
| 2015 | 2.781.337,51 € | 8.79% |
| 2014 | 2.556.564,46 € | -3.89% |
| 2013 | 2.659.998,89 € | 13.17% |
| 2012 | 2.350.474,79 € | -12.72% |
| 2011 | 2.693.135,00 € | -1.48% |
| 2010 | 2.733.471,52 € | 19.86% |
| 2009 | 2.280.532,24 € | -10.62% |
| 2008 | 2.551.622,80 € | 4.74% |
| 2007 | 2.436.124,94 € | 62.03% |
| 2006 | 1.503.530,87 € | -26.31% |
| 2005 | 2.040.428,24 € | 50.05% |
| 2004 | 1.359.842,52 € | 10,309.62% |
| 2003 | 13.063,33 € | -49.55% |
| 2002 | 25.896,06 € | -97.93% |
| 2000 | 1.253.633,33 € | 1.47% |
| 1999 | 1.235.476,36 € | 8.13% |
| 1998 | 1.142.587,99 € | 12.36% |
| 1997 | 1.016.912,48 € | -4.93% |
| 1996 | 1.069.641,63 € | 17.30% |
| 1995 | 911.885,62 € | 4.04% |
| 1994 | 876.501,03 € | 13.40% |
| 1993 | 772.901,57 € | 19.07% |
| 1992 | 649.093,07 € | 7.46% |
| 1991 | 604.017,16 € | 15.78% |
| 1990 | 521.678,51 € | 20.30% |
| 1989 | 433.630,23 € | 30.00% |
| 1988 | 333.561,72 € | 13.85% |
| 1987 | 292.993,40 € | 33.56% |
| 1986 | 219.369,42 € | 18.70% |
| 1985 | 184.811,22 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.866,03 € | 2.57% |
| 2020 | 42.768,10 € | -37.06% |
| 2019 | 67.950,63 € | 32.05% |
| 2018 | 51.459,36 € | -18.01% |
| 2017 | 62.764,36 € | 101.56% |
| 2016 | 31.139,15 € | -62.87% |
| 2015 | 83.868,24 € | 177.95% |
| 2014 | 30.173,32 € | -22.55% |
| 2013 | 38.960,21 € | 49.30% |
| 2012 | 26.095,71 € | -22.68% |
| 2011 | 33.748,54 € | -64.01% |
| 2010 | 93.762,05 € | 25.43% |
| 2009 | 74.753,15 € | -3.23% |
| 2008 | 77.250,37 € | 258.42% |
| 2007 | 21.552,73 € | -86.46% |
| 2006 | 159.230,38 € | 4,645.35% |
| 2005 | 3.355,50 € | -68.11% |
| 2004 | 10.523,18 € | -87.43% |
| 2003 | 83.739,20 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 39.065,79 € | -26.14% |
| 1999 | 52.889,07 € | 131.58% |
| 1998 | 22.838,46 € | -65.45% |
| 1997 | 66.111,33 € | -4.35% |
| 1996 | 69.116,39 € | 14.93% |
| 1995 | 60.137,27 € | 17.63% |
| 1994 | 51.122,09 € | 13.32% |
| 1993 | 45.111,97 € | 30.40% |
| 1992 | 34.594,26 € | 27.74% |
| 1991 | 27.081,61 € | 28.74% |
| 1990 | 21.035,42 € | -7.82% |
| 1989 | 22.820,43 € | 6.36% |
| 1988 | 21.456,13 € | 19.00% |
| 1987 | 18.030,36 € | 77.51% |
| 1986 | 10.157,10 € | 160.00% |
| 1985 | 3.906,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 67.367,25 € | -16.67% |
| 2014 | 80.840,70 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 97.327,12 € | -75.83% |
| 2011 | 402.715,82 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | -15.502,80 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 15.502,80 € | -98.08% |
| 2006 | 807.335,63 € | 501.73% |
| 2005 | 134.168,64 € | -55.04% |
| 2004 | 298.401,49 € | -24.36% |
| 2003 | 394.495,25 € | -38.90% |
| 2002 | 645.623,14 € | 65.27% |
| 2000 | 390.657,87 € | 62.50% |
| 1999 | 240.404,84 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 690.160,21 € | 21.46% |
| 2018 | 568.228,18 € | 80.33% |
| 2017 | 315.108,21 € | -69.98% |
| 2016 | 1.049.751,26 € | 192.23% |
| 2015 | 359.219,27 € | -46.94% |
| 2014 | 677.009,53 € | 56.41% |
| 2013 | 432.834,17 € | 6.66% |
| 2012 | 405.792,11 € | -26.85% |
| 2011 | 554.764,27 € | -60.51% |
| 2010 | 1.404.765,05 € | -44.26% |
| 2009 | 2.520.067,42 € | 186.30% |
| 2008 | 880.231,51 € | -46.62% |
| 2007 | 1.648.988,31 € | 3.46% |
| 2006 | 1.593.910,25 € | 29.83% |
| 2005 | 1.227.733,88 € | 39.40% |
| 2004 | 880.719,20 € | 19,680.20% |
| 2003 | 4.452,53 € | -25.92% |
| 2002 | 6.010,12 € | -97.98% |
| 2000 | 296.899,78 € | -61.42% |
| 1999 | 769.595,73 € | 1,248.03% |
| 1998 | 57.090,38 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 84.141,69 € | -94.78% |
| 1995 | 1.611.667,17 € | 23.86% |
| 1994 | 1.301.218,82 € | -31.50% |
| 1993 | 1.899.529,41 € | 12.28% |
| 1992 | 1.691.794,06 € | -18.41% |
| 1991 | 2.073.491,76 € | -24.51% |
| 1990 | 2.746.625,32 € | 8.04% |
| 1989 | 2.542.281,20 € | -3.86% |
| 1988 | 2.644.453,26 € | 48.65% |
| 1987 | 1.778.995,83 € | 99.09% |
| 1986 | 893.584,80 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 4.17% |
| 2019 | 14.400,00 € | -41.00% |
| 2018 | 24.406,77 € | 93.80% |
| 2017 | 12.593,81 € | 66.28% |
| 2016 | 7.573,69 € | -25.01% |
| 2015 | 10.100,04 € | 26.25% |
| 2014 | 8.000,00 € | 0.62% |
| 2013 | 7.951,00 € | 51.45% |
| 2012 | 5.250,00 € | -34.38% |
| 2011 | 8.000,00 € | -13.04% |
| 2010 | 9.200,00 € | -50.54% |
| 2009 | 18.600,00 € | 210.00% |
| 2008 | 6.000,00 € | 25.00% |
| 2007 | 4.800,00 € | -48.94% |
| 2006 | 9.400,00 € | 4.44% |
| 2005 | 9.000,00 € | 55.17% |
| 2004 | 5.800,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 240.353,99 € | 3,899.15% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 200.00% |
| 1991 | 6.010,12 € | 42.86% |
| 1990 | 4.207,08 € | 16.67% |
| 1989 | 3.606,07 € | 20.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 100.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
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 € | -100.00% |
| 2012 | 503.675,84 € | -10.68% |
| 2011 | 563.917,83 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 246.727,07 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 657.483,55 € | -25.13% |
| 2005 | 878.117,59 € | 245.45% |
| 2004 | 254.197,52 € | -92.68% |
| 2003 | 3.472.787,74 € | -6.38% |
| 2002 | 3.709.594,68 € | |
| 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 € | -100.00% |
| 1990 | 120.202,42 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.574.538,04 € | 2.60% |
| 2020 | 2.509.396,08 € | -15.75% |
| 2019 | 2.978.540,67 € | 12.35% |
| 2018 | 2.651.023,51 € | 0.37% |
| 2017 | 2.641.253,94 € | 2.91% |
| 2016 | 2.566.518,41 € | -7.12% |
| 2015 | 2.763.402,50 € | 7.68% |
| 2014 | 2.566.334,18 € | 4.84% |
| 2013 | 2.447.896,99 € | -0.34% |
| 2012 | 2.456.371,33 € | -30.14% |
| 2011 | 3.515.995,10 € | 9.58% |
| 2010 | 3.208.702,02 € | 23.80% |
| 2009 | 2.591.799,32 € | 3.00% |
| 2008 | 2.516.414,49 € | -5.71% |
| 2007 | 2.668.832,29 € | 12.17% |
| 2006 | 2.379.221,83 € | 21.70% |
| 2005 | 1.954.983,58 € | 10.26% |
| 2004 | 1.773.064,01 € | 97.77% |
| 2003 | 896.522,68 € | -1.57% |
| 2002 | 910.831,26 € | -41.03% |
| 2000 | 1.544.630,53 € | 3.35% |
| 1999 | 1.494.573,03 € | 11.88% |
| 1998 | 1.335.830,39 € | 1.28% |
| 1997 | 1.318.963,55 € | -15.91% |
| 1996 | 1.568.533,52 € | 26.25% |
| 1995 | 1.242.425,52 € | 12.12% |
| 1994 | 1.108.099,09 € | 10.59% |
| 1993 | 1.002.008,97 € | 13.44% |
| 1992 | 883.330,03 € | 12.54% |
| 1991 | 784.921,81 € | 12.59% |
| 1990 | 697.174,04 € | 3.33% |
| 1989 | 674.696,19 € | 18.04% |
| 1988 | 571.562,51 € | 15.27% |
| 1987 | 495.834,99 € | 17.86% |
| 1986 | 420.708,47 € | 10.32% |
| 1985 | 381.342,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.723.320,00 € | -2.27% |
| 2020 | 1.763.386,12 € | -40.05% |
| 2019 | 2.941.622,09 € | 5.43% |
| 2018 | 2.790.098,75 € | 9.96% |
| 2017 | 2.537.365,81 € | 9.51% |
| 2016 | 2.316.984,87 € | 1.61% |
| 2015 | 2.280.299,25 € | 14.48% |
| 2014 | 1.991.797,95 € | 1.94% |
| 2013 | 1.953.822,06 € | 4.77% |
| 2012 | 1.864.914,68 € | 23.51% |
| 2011 | 1.509.879,43 € | -10.41% |
| 2010 | 1.685.297,99 € | 14.13% |
| 2009 | 1.476.642,48 € | 14.48% |
| 2008 | 1.289.876,44 € | -11.39% |
| 2007 | 1.455.611,83 € | 9.54% |
| 2006 | 1.328.832,01 € | 9.82% |
| 2005 | 1.210.007,01 € | 28.84% |
| 2004 | 939.135,38 € | 5,273.05% |
| 2003 | 17.478,64 € | 39.42% |
| 2002 | 12.536,54 € | -98.86% |
| 2000 | 1.102.154,03 € | 0.96% |
| 1999 | 1.091.697,57 € | 23.54% |
| 1998 | 883.664,84 € | -10.66% |
| 1997 | 989.057,76 € | 1.14% |
| 1996 | 977.936,85 € | 15.77% |
| 1995 | 844.702,55 € | -10.20% |
| 1994 | 940.701,01 € | 10.75% |
| 1993 | 849.378,16 € | 14.03% |
| 1992 | 744.866,77 € | -1.95% |
| 1991 | 759.679,30 € | 39.67% |
| 1990 | 543.915,95 € | 24.04% |
| 1989 | 438.498,43 € | 31.82% |
| 1988 | 332.660,20 € | 66.72% |
| 1987 | 199.536,02 € | 30.20% |
| 1986 | 153.258,09 € | 2.91% |
| 1985 | 148.930,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -46.46% |
| 2019 | 1.867,61 € | 35.80% |
| 2018 | 1.375,25 € | -14.96% |
| 2017 | 1.617,10 € | -85.55% |
| 2016 | 11.193,18 € | -37.53% |
| 2015 | 17.918,82 € | -65.60% |
| 2014 | 52.093,92 € | -20.43% |
| 2013 | 65.467,95 € | 7.61% |
| 2012 | 60.836,44 € | 226.27% |
| 2011 | 18.645,92 € | 34.29% |
| 2010 | 13.885,09 € | -22.01% |
| 2009 | 17.803,69 € | -23.38% |
| 2008 | 23.235,90 € | -25.68% |
| 2007 | 31.265,83 € | -41.09% |
| 2006 | 53.075,41 € | 260.69% |
| 2005 | 14.714,94 € | 96.47% |
| 2004 | 7.489,62 € | -97.08% |
| 2003 | 256.176,00 € | 48.10% |
| 2002 | 172.979,41 € | 336.08% |
| 2000 | 39.666,80 € | 7.69% |
| 1999 | 36.835,90 € | -27.00% |
| 1998 | 50.461,08 € | -11.10% |
| 1997 | 56.762,40 € | -61.45% |
| 1996 | 147.247,97 € | 40.00% |
| 1995 | 105.177,12 € | 6.06% |
| 1994 | 99.167,00 € | 3.12% |
| 1993 | 96.161,94 € | 33.33% |
| 1992 | 72.121,45 € | -4.00% |
| 1991 | 75.126,51 € | 19.05% |
| 1990 | 63.106,27 € | 23.53% |
| 1989 | 51.086,03 € | 13.33% |
| 1988 | 45.075,91 € | 25.00% |
| 1987 | 36.060,73 € | 20.00% |
| 1986 | 30.050,61 € | 11.11% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.876,00 € | 12.43% |
| 2020 | 223.138,50 € | 40.18% |
| 2019 | 159.182,65 € | 15.70% |
| 2018 | 137.577,24 € | -20.30% |
| 2017 | 172.619,28 € | 39.43% |
| 2016 | 123.804,93 € | -6.06% |
| 2015 | 131.796,75 € | -9.20% |
| 2014 | 145.152,81 € | -8.68% |
| 2013 | 158.954,18 € | 14.88% |
| 2012 | 138.361,05 € | 7.95% |
| 2011 | 128.174,34 € | -37.87% |
| 2010 | 206.294,14 € | -55.70% |
| 2009 | 465.713,55 € | 105.17% |
| 2008 | 226.984,71 € | -3.90% |
| 2007 | 236.187,11 € | 0.55% |
| 2006 | 234.884,72 € | 13.71% |
| 2005 | 206.560,75 € | 5.59% |
| 2004 | 195.632,41 € | -56.56% |
| 2003 | 450.307,97 € | -50.05% |
| 2002 | 901.507,29 € | 344.93% |
| 2000 | 202.616,21 € | 47.86% |
| 1999 | 137.030,76 € | -33.32% |
| 1998 | 205.512,96 € | 56.56% |
| 1997 | 131.264,78 € | 57.69% |
| 1996 | 83.240,18 € | -20.63% |
| 1995 | 104.876,61 € | 47.76% |
| 1994 | 70.979,53 € | 76.27% |
| 1993 | 40.267,81 € | -67.48% |
| 1992 | 123.808,49 € | 207.46% |
| 1991 | 40.267,81 € | 34.00% |
| 1990 | 30.050,61 € | 6.84% |
| 1989 | 28.127,37 € | 35.65% |
| 1988 | 20.734,92 € | 15.00% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | 11.11% |
| 1985 | 16.227,33 € | |
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 | 230.520,10 € | -23.04% |
| 2020 | 299.537,58 € | -38.01% |
| 2019 | 483.210,06 € | -47.44% |
| 2018 | 919.427,86 € | 9.41% |
| 2017 | 840.352,88 € | 17.13% |
| 2016 | 717.461,08 € | 32.36% |
| 2015 | 542.062,42 € | -51.40% |
| 2014 | 1.115.290,09 € | 3.60% |
| 2013 | 1.076.574,23 € | 27.39% |
| 2012 | 845.071,52 € | -56.04% |
| 2011 | 1.922.497,91 € | -18.02% |
| 2010 | 2.345.157,80 € | 22.38% |
| 2009 | 1.916.224,61 € | 183.37% |
| 2008 | 676.222,77 € | -33.09% |
| 2007 | 1.010.634,52 € | -48.80% |
| 2006 | 1.973.967,55 € | -26.03% |
| 2005 | 2.668.703,73 € | 242.83% |
| 2004 | 778.430,63 € | 1,927.02% |
| 2003 | 38.402,70 € | -4.17% |
| 2002 | 40.075,86 € | -95.50% |
| 2000 | 891.300,95 € | -43.63% |
| 1999 | 1.581.294,96 € | 247.64% |
| 1998 | 454.864,33 € | -15.76% |
| 1997 | 539.971,81 € | -26.57% |
| 1996 | 735.338,31 € | -60.38% |
| 1995 | 1.855.811,84 € | 27.44% |
| 1994 | 1.456.242,38 € | -31.29% |
| 1993 | 2.119.499,84 € | 18.74% |
| 1992 | 1.784.950,94 € | -13.92% |
| 1991 | 2.073.491,76 € | -27.67% |
| 1990 | 2.866.827,74 € | 12.77% |
| 1989 | 2.542.281,20 € | -3.86% |
| 1988 | 2.644.453,26 € | 48.65% |
| 1987 | 1.778.995,83 € | 99.09% |
| 1986 | 893.584,80 € | 14,768.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.303,96 € | 134.09% |
| 2018 | 2.693,00 € | -0.22% |
| 2017 | 2.698,99 € | 1.03% |
| 2016 | 2.671,56 € | 28,081.01% |
| 2015 | 9,48 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 126.423,37 € | 321.41% |
| 2012 | 30.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 123.549,42 € | 159.24% |
| 2008 | 47.658,00 € | 2.19% |
| 2007 | 46.635,68 € | -75.96% |
| 2006 | 193.997,52 € | 160.21% |
| 2005 | 74.554,17 € | 85.78% |
| 2004 | 40.131,30 € | 801.31% |
| 2003 | 4.452,53 € | -25.92% |
| 2002 | 6.010,12 € | -94.44% |
| 2000 | 108.182,18 € | 5.20% |
| 1999 | 102.839,38 € | 69.84% |
| 1998 | 60.551,97 € | -75.63% |
| 1997 | 248.442,79 € | |
| 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 € | -100.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 4.17% |
| 2019 | 14.400,00 € | -4.00% |
| 2018 | 15.000,00 € | 0.00% |
| 2017 | 15.000,00 € | 4.17% |
| 2016 | 14.400,00 € | 39.81% |
| 2015 | 10.300,00 € | 28.75% |
| 2014 | 8.000,00 € | 0.62% |
| 2013 | 7.951,00 € | 38.28% |
| 2012 | 5.750,00 € | -28.13% |
| 2011 | 8.000,00 € | -13.04% |
| 2010 | 9.200,00 € | -10.68% |
| 2009 | 10.300,00 € | 71.67% |
| 2008 | 6.000,00 € | 25.00% |
| 2007 | 4.800,00 € | -40.00% |
| 2006 | 8.000,00 € | -11.11% |
| 2005 | 9.000,00 € | 55.17% |
| 2004 | 5.800,00 € | -86.86% |
| 2003 | 44.132,00 € | -25.15% |
| 2002 | 58.958,65 € | 880.99% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 200.00% |
| 1991 | 6.010,12 € | 42.86% |
| 1990 | 4.207,08 € | 16.67% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 20.00% |
| 1987 | 3.005,06 € | 100.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2016 | 531.991,15 € | 261.35% |
| 2015 | 147.224,69 € | -38.06% |
| 2014 | 237.676,41 € | 19.20% |
| 2013 | 199.386,19 € | -4.91% |
| 2012 | 209.673,35 € | 172.54% |
| 2011 | 76.931,97 € | 0.51% |
| 2010 | 76.542,38 € | 1.25% |
| 2009 | 75.595,47 € | 63.24% |
| 2008 | 46.308,80 € | -96.04% |
| 2007 | 1.168.229,62 € | 195.78% |
| 2006 | 394.969,57 € | 204.08% |
| 2005 | 129.890,62 € | 128.85% |
| 2004 | 56.756,81 € | -98.26% |
| 2003 | 3.257.685,83 € | -7.23% |
| 2002 | 3.511.516,83 € | 4,537.04% |
| 2000 | 75.727,53 € | -49.16% |
| 1999 | 148.944,86 € | 68.26% |
| 1998 | 88.521,45 € | -10.34% |
| 1997 | 98.729,53 € | -21.78% |
| 1996 | 126.212,54 € | 27.27% |
| 1995 | 99.167,00 € | 6.45% |
| 1994 | 93.156,88 € | 3.33% |
| 1993 | 90.151,82 € | 0.00% |
| 1992 | 90.151,82 € | 17.19% |
| 1991 | 76.929,55 € | 24.27% |
| 1990 | 61.904,25 € | 28.75% |
| 1989 | 48.080,97 € | 0.00% |
| 1988 | 48.080,97 € | 66.67% |
| 1987 | 28.848,58 € | 28.00% |
| 1986 | 22.537,95 € | 13.12% |
| 1985 | 19.923,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Posadas
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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