Presupuestos Municipales Ayuntamiento de Cuenca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cuenca 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 Cuenca en 2021
| Presupuesto municipal Ayuntamiendo de Cuenca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 22.742.105,20 € | 40.98% | Gastos personal | 22.914.150,73 € | 41.93% |
| Impuestos indirectos | 1.714.060,14 € | 3.09% | Gastos bienes y servicios | 18.719.440,68 € | 34.26% |
| Tasas y otros ingresos | 14.715.284,21 € | 26.51% | Gastos financieros | 772.663,37 € | 1.41% |
| Transferencias Corrientes | 12.859.081,16 € | 23.17% | Transferencias Corrientes | 3.785.112,27 € | 6.93% |
| Ingresos Patrimoniales | 1.328.050,12 € | 2.39% | Fondo de Contingencia | 663.000,00 € | 1.21% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 6.653.868,24 € | 12.18% |
| Transferencias de capital | 2.008.005,23 € | 3.62% | Transferencias de capital | 300.000,00 € | 0.55% |
| Activos financieros | 135.800,00 € | 0.24% | Activos financieros | 135.800,00 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 700.808,07 € | 1.28% |
| Total | 55.502.386,06 € | 100% | Total | 54.644.843,36 € | 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 Cuenca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 55.502.386,06 € | 3.27% | 54.644.843,36 € | 2.95% | |
| 2020 | 53.743.918,12 € | -9.31% | 53.080.585,20 € | -2.21% | |
| 2019 | 59.260.581,27 € | -0.65% | 54.281.682,39 € | 10.67% | |
| 2018 | 59.650.517,34 € | 11.07% | 49.047.165,55 € | 0.61% | |
| 2017 | 53.703.686,19 € | -1.96% | 48.751.853,68 € | -8.62% | |
| 2016 | 54.779.900,81 € | -4.33% | 53.350.392,52 € | -3.37% | |
| 2015 | 57.261.840,63 € | -8.58% | 55.210.772,61 € | 5.38% | |
| 2014 | 62.635.308,29 € | 11.32% | 52.392.572,81 € | 6.12% | |
| 2013 | 56.263.697,97 € | -18.47% | 49.373.125,62 € | -11.11% | |
| 2012 | 69.007.229,74 € | 45.09% | 55.542.688,56 € | -4.50% | |
| 2011 | 47.563.008,19 € | -15.26% | 58.161.349,01 € | -10.66% | |
| 2010 | 56.127.308,31 € | -28.12% | 65.099.092,32 € | -6.34% | |
| 2009 | 78.079.619,05 € | 40.06% | 69.503.264,26 € | 11.97% | |
| 2008 | 55.748.664,71 € | -0.96% | 62.071.778,94 € | -0.73% | |
| 2007 | 56.290.002,77 € | -12.27% | 62.526.906,92 € | 10.01% | |
| 2006 | 64.163.933,21 € | 41.77% | 56.838.857,95 € | 44.19% | |
| 2005 | 45.259.676,52 € | 9.75% | 39.418.363,68 € | 3.51% | |
| 2004 | 41.239.689,06 € | 171.13% | 38.083.147,61 € | 1,150.44% | |
| 2003 | 15.210.085,33 € | 5.38% | 3.045.586,64 € | 9.04% | |
| 2002 | 14.433.857,41 € | -49.81% | 2.793.151,38 € | -90.29% | |
| 2001 | 28.760.700,15 € | -36.10% | 28.760.700,14 € | -36.10% | |
| 2000 | 45.009.732,08 € | 0.00% | 45.009.732,07 € | 0.00% | |
| 1999 | 45.009.732,08 € | 0.00% | 45.009.732,07 € | 0.00% | |
| 1998 | 45.009.732,08 € | 19.04% | 45.009.732,07 € | 19.04% | |
| 1997 | 37.811.711,71 € | 42.15% | 37.811.711,70 € | 42.15% | |
| 1996 | 26.600.760,54 € | 0.00% | 26.600.760,55 € | 0.00% | |
| 1995 | 26.600.760,54 € | 0.00% | 26.600.760,55 € | 0.00% | |
| 1994 | 26.600.760,54 € | 9.66% | 26.600.760,55 € | 9.66% | |
| 1993 | 24.256.427,54 € | -9.63% | 24.256.427,55 € | -9.63% | |
| 1992 | 26.840.052,79 € | 41.70% | 26.840.052,79 € | 41.70% | |
| 1991 | 18.941.156,05 € | 0.64% | 18.941.156,02 € | 0.64% | |
| 1990 | 18.820.793,07 € | 19.46% | 18.820.793,08 € | 19.46% | |
| 1989 | 15.754.826,22 € | 31.04% | 15.754.826,22 € | 33.28% | |
| 1988 | 12.023.290,05 € | 27.70% | 11.820.724,49 € | 25.55% | |
| 1987 | 9.415.501,92 € | 5.10% | 9.415.501,92 € | 5.18% | |
| 1986 | 8.958.205,64 € | 1.34% | 8.952.195,49 € | 1.28% | |
| 1985 | 8.839.348,82 € | 8.839.348,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.742.105,20 € | 2.78% |
| 2020 | 22.126.483,00 € | -5.86% |
| 2019 | 23.503.834,87 € | 4.29% |
| 2018 | 22.537.304,05 € | 3.88% |
| 2017 | 21.696.107,94 € | -2.62% |
| 2016 | 22.280.909,54 € | 3.78% |
| 2015 | 21.468.348,23 € | 5.40% |
| 2014 | 20.367.517,71 € | 13.94% |
| 2013 | 17.875.747,96 € | -4.10% |
| 2012 | 18.640.053,95 € | 35.58% |
| 2011 | 13.748.460,68 € | -9.83% |
| 2010 | 15.248.087,19 € | 10.03% |
| 2009 | 13.858.737,66 € | 1.81% |
| 2008 | 13.612.872,63 € | 1.71% |
| 2007 | 13.384.366,16 € | 11.99% |
| 2006 | 11.951.534,69 € | 1.78% |
| 2005 | 11.742.623,61 € | -0.96% |
| 2004 | 11.856.333,45 € | 816.31% |
| 2003 | 1.293.920,08 € | -18.83% |
| 2002 | 1.594.106,71 € | -80.96% |
| 2001 | 8.372.098,61 € | 0.00% |
| 2000 | 8.372.098,61 € | 0.00% |
| 1999 | 8.372.098,61 € | 0.00% |
| 1998 | 8.372.098,61 € | 11.84% |
| 1997 | 7.485.605,76 € | 28.73% |
| 1996 | 5.814.792,11 € | 0.00% |
| 1995 | 5.814.792,11 € | 0.00% |
| 1994 | 5.814.792,11 € | 7.96% |
| 1993 | 5.386.201,60 € | -6.89% |
| 1992 | 5.784.741,50 € | 22.92% |
| 1991 | 4.705.924,78 € | 47.64% |
| 1990 | 3.187.353,50 € | 25.52% |
| 1989 | 2.539.294,17 € | 9.15% |
| 1988 | 2.326.517,87 € | -1.00% |
| 1987 | 2.349.957,33 € | 59.59% |
| 1986 | 1.472.479,66 € | 19.42% |
| 1985 | 1.233.047,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.714.060,14 € | -6.99% |
| 2020 | 1.842.919,51 € | -7.45% |
| 2019 | 1.991.351,83 € | -7.99% |
| 2018 | 2.164.393,06 € | 75.77% |
| 2017 | 1.231.376,73 € | 2.27% |
| 2016 | 1.204.008,37 € | 41.60% |
| 2015 | 850.309,47 € | -29.21% |
| 2014 | 1.201.161,55 € | -18.40% |
| 2013 | 1.471.928,53 € | 2.16% |
| 2012 | 1.440.799,37 € | -29.81% |
| 2011 | 2.052.726,35 € | -51.32% |
| 2010 | 4.216.699,16 € | 19.21% |
| 2009 | 3.537.292,35 € | 18.74% |
| 2008 | 2.979.064,54 € | -45.63% |
| 2007 | 5.479.012,22 € | 131.46% |
| 2006 | 2.367.134,17 € | -44.54% |
| 2005 | 4.268.308,41 € | -2.68% |
| 2004 | 4.385.741,49 € | -64.37% |
| 2003 | 12.309.916,29 € | 27.60% |
| 2002 | 9.647.183,94 € | 449.71% |
| 2001 | 1.754.955,34 € | 0.00% |
| 2000 | 1.754.955,34 € | 0.00% |
| 1999 | 1.754.955,34 € | 0.00% |
| 1998 | 1.754.955,34 € | 13.84% |
| 1997 | 1.541.596,05 € | -14.50% |
| 1996 | 1.803.036,31 € | 0.00% |
| 1995 | 1.803.036,31 € | 0.00% |
| 1994 | 1.803.036,31 € | 3.45% |
| 1993 | 1.742.935,10 € | 93.33% |
| 1992 | 901.518,16 € | 8.02% |
| 1991 | 834.565,41 € | -11.48% |
| 1990 | 942.747,59 € | 102.77% |
| 1989 | 464.942,96 € | 11.53% |
| 1988 | 416.862,00 € | 20.92% |
| 1987 | 344.740,54 € | 9.55% |
| 1986 | 314.689,94 € | 20.09% |
| 1985 | 262.041,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.715.284,21 € | -1.84% |
| 2020 | 14.991.442,18 € | -2.46% |
| 2019 | 15.369.990,61 € | -14.60% |
| 2018 | 17.997.949,02 € | 24.24% |
| 2017 | 14.486.275,60 € | 3.34% |
| 2016 | 14.018.359,10 € | 35.89% |
| 2015 | 10.316.301,65 € | 22.54% |
| 2014 | 8.418.732,40 € | -31.66% |
| 2013 | 12.318.739,95 € | -8.20% |
| 2012 | 13.419.449,57 € | -4.75% |
| 2011 | 14.088.854,22 € | 3.75% |
| 2010 | 13.579.655,88 € | -3.49% |
| 2009 | 14.071.360,74 € | -5.18% |
| 2008 | 14.840.517,77 € | -16.70% |
| 2007 | 17.816.244,46 € | -15.54% |
| 2006 | 21.094.352,92 € | 64.31% |
| 2005 | 12.838.187,06 € | 30.79% |
| 2004 | 9.815.919,26 € | -16.43% |
| 2003 | 11.745.585,63 € | 15.80% |
| 2002 | 10.142.894,92 € | 28.86% |
| 2001 | 7.871.062,55 € | 0.00% |
| 2000 | 7.871.062,55 € | 0.00% |
| 1999 | 7.871.062,55 € | 0.00% |
| 1998 | 7.871.062,55 € | 6.38% |
| 1997 | 7.398.891,75 € | 63.01% |
| 1996 | 4.538.800,44 € | 0.00% |
| 1995 | 4.538.800,44 € | 0.00% |
| 1994 | 4.538.800,44 € | -0.92% |
| 1993 | 4.581.150,25 € | -11.53% |
| 1992 | 5.178.320,29 € | 81.19% |
| 1991 | 2.857.974,57 € | 25.19% |
| 1990 | 2.282.950,49 € | -10.87% |
| 1989 | 2.561.440,21 € | 9.11% |
| 1988 | 2.347.553,29 € | 13.15% |
| 1987 | 2.074.806,19 € | 6.88% |
| 1986 | 1.941.269,10 € | 28.18% |
| 1985 | 1.514.507,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.859.081,16 € | 12.62% |
| 2020 | 11.417.839,82 € | -15.82% |
| 2019 | 13.563.483,47 € | 28.04% |
| 2018 | 10.593.481,02 € | -0.69% |
| 2017 | 10.666.707,80 € | 2.56% |
| 2016 | 10.400.652,29 € | -14.47% |
| 2015 | 12.159.944,65 € | 4.56% |
| 2014 | 11.629.346,52 € | -10.63% |
| 2013 | 13.012.315,15 € | 43.52% |
| 2012 | 9.066.537,96 € | -20.12% |
| 2011 | 11.350.363,72 € | -23.06% |
| 2010 | 14.752.765,01 € | 18.51% |
| 2009 | 12.448.725,32 € | 0.97% |
| 2008 | 12.329.267,49 € | 13.23% |
| 2007 | 10.888.534,45 € | -9.44% |
| 2006 | 12.023.033,81 € | 2.43% |
| 2005 | 11.738.338,68 € | 27.60% |
| 2004 | 9.199.146,09 € | 529.21% |
| 2003 | 1.462.023,56 € | -13.06% |
| 2002 | 1.681.719,26 € | -75.81% |
| 2001 | 6.953.033,67 € | -9.37% |
| 2000 | 7.672.308,20 € | 0.00% |
| 1999 | 7.672.308,20 € | 0.00% |
| 1998 | 7.672.308,20 € | 2.06% |
| 1997 | 7.517.689,95 € | 61.11% |
| 1996 | 4.666.292,72 € | 0.00% |
| 1995 | 4.666.292,72 € | 0.00% |
| 1994 | 4.666.292,72 € | -0.02% |
| 1993 | 4.667.287,42 € | -5.29% |
| 1992 | 4.928.096,53 € | 19.70% |
| 1991 | 4.116.932,92 € | 24.80% |
| 1990 | 3.298.887,27 € | 13.29% |
| 1989 | 2.911.909,66 € | 30.59% |
| 1988 | 2.229.754,91 € | 22.50% |
| 1987 | 1.820.279,35 € | 7.02% |
| 1986 | 1.700.864,26 € | 18.59% |
| 1985 | 1.434.190,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.328.050,12 € | 6.58% |
| 2020 | 1.246.030,19 € | -9.46% |
| 2019 | 1.376.246,50 € | -15.48% |
| 2018 | 1.628.268,57 € | 6.02% |
| 2017 | 1.535.884,81 € | 3.90% |
| 2016 | 1.478.289,75 € | -8.02% |
| 2015 | 1.607.235,97 € | -40.90% |
| 2014 | 2.719.592,02 € | 93.34% |
| 2013 | 1.406.671,11 € | -0.32% |
| 2012 | 1.411.124,52 € | -24.03% |
| 2011 | 1.857.573,18 € | 115.11% |
| 2010 | 863.548,12 € | -28.90% |
| 2009 | 1.214.546,75 € | -32.00% |
| 2008 | 1.785.972,74 € | 5.07% |
| 2007 | 1.699.812,52 € | 33.10% |
| 2006 | 1.277.050,81 € | 107.96% |
| 2005 | 614.072,56 € | -66.45% |
| 2004 | 1.830.240,19 € | -82.82% |
| 2003 | 10.654.226,98 € | 1,350.78% |
| 2002 | 734.380,71 € | -74.61% |
| 2001 | 2.892.370,75 € | 0.00% |
| 2000 | 2.892.370,75 € | 0.00% |
| 1999 | 2.892.370,75 € | 0.00% |
| 1998 | 2.892.370,75 € | -27.91% |
| 1997 | 4.012.356,81 € | 113.63% |
| 1996 | 1.878.168,84 € | 0.00% |
| 1995 | 1.878.168,84 € | 0.00% |
| 1994 | 1.878.168,84 € | 17.28% |
| 1993 | 1.601.394,95 € | -31.02% |
| 1992 | 2.321.415,26 € | 2.65% |
| 1991 | 2.261.548,45 € | 3.73% |
| 1990 | 2.180.174,33 € | 0.84% |
| 1989 | 2.162.080,94 € | 9.46% |
| 1988 | 1.975.286,38 € | 17.31% |
| 1987 | 1.683.795,51 € | -24.31% |
| 1986 | 2.224.706,41 € | -8.31% |
| 1985 | 2.426.282,91 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 828,00 € | -99.30% |
| 2018 | 118.749,49 € | 98.05% |
| 2017 | 59.959,76 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 464.877,17 € | -95.61% |
| 2013 | 10.599.347,00 € | 1,124.33% |
| 2012 | 865.726,73 € | 6,304.96% |
| 2011 | 13.516,50 € | -92.38% |
| 2010 | 177.309,40 € | 607.57% |
| 2009 | 25.059,07 € | 81,658.79% |
| 2008 | 30,65 € | -99.77% |
| 2007 | 13.260,00 € | -99.69% |
| 2006 | 4.260.308,33 € | 180,185.49% |
| 2005 | 2.363,09 € | -99.22% |
| 2004 | 302.349,20 € | -94.34% |
| 2003 | 5.339.166,92 € | -0.85% |
| 2002 | 5.384.763,53 € | 546.40% |
| 2001 | 833.037,54 € | -94.13% |
| 2000 | 14.197.952,56 € | 0.00% |
| 1999 | 14.197.952,56 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.241.755,32 € | 147.01% |
| 1990 | 502.710,56 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.008.005,23 € | 1.24% |
| 2020 | 1.983.403,42 € | 1,115.32% |
| 2019 | 163.200,00 € | -24.55% |
| 2018 | 216.298,34 € | -263.84% |
| 2017 | -132.021,36 € | -144.97% |
| 2016 | 293.600,00 € | -82.10% |
| 2015 | 1.640.487,04 € | 53.12% |
| 2014 | 1.071.371,59 € | -7.43% |
| 2013 | 1.157.333,20 € | 2,187.64% |
| 2012 | 50.590,74 € | -97.61% |
| 2011 | 2.116.254,26 € | -69.83% |
| 2010 | 7.015.509,55 € | -29.61% |
| 2009 | 9.967.058,24 € | 149.93% |
| 2008 | 3.987.918,09 € | -41.27% |
| 2007 | 6.790.237,96 € | -25.00% |
| 2006 | 9.054.051,87 € | 129.31% |
| 2005 | 3.948.379,76 € | 6.68% |
| 2004 | 3.701.159,38 € | 4,362.91% |
| 2003 | 82.931,55 € | -1.44% |
| 2002 | 84.141,40 € | -0.00% |
| 2001 | 84.141,69 € | 0.00% |
| 2000 | 84.141,69 € | 0.00% |
| 1999 | 84.141,69 € | -99.41% |
| 1998 | 14.197.952,56 € | 285.33% |
| 1997 | 3.684.615,89 € | -41.44% |
| 1996 | 6.291.962,74 € | 0.00% |
| 1995 | 6.291.962,74 € | 0.00% |
| 1994 | 6.291.962,74 € | 48.91% |
| 1993 | 4.225.348,85 € | 80.40% |
| 1992 | 2.342.256,86 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 321.391,22 € | 73.90% |
| 1989 | 184.817,23 € | 20.59% |
| 1988 | 153.258,09 € | 36.00% |
| 1987 | 112.689,77 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 550.891,08 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.800,00 € | 0.00% |
| 2020 | 135.800,00 € | 36.21% |
| 2019 | 99.700,00 € | -11.77% |
| 2018 | 113.000,00 € | 8.46% |
| 2017 | 104.188,00 € | -11.71% |
| 2016 | 118.000,00 € | -0.76% |
| 2015 | 118.905,00 € | 9.18% |
| 2014 | 108.910,00 € | -3.76% |
| 2013 | 113.163,00 € | -25.33% |
| 2012 | 151.548,81 € | -9.01% |
| 2011 | 166.559,00 € | 7.88% |
| 2010 | 154.390,00 € | -11.92% |
| 2009 | 175.287,50 € | -21.40% |
| 2008 | 223.021,00 € | 53.24% |
| 2007 | 145.535,00 € | 68.31% |
| 2006 | 86.466,61 € | -19.49% |
| 2005 | 107.403,35 € | -27.82% |
| 2004 | 148.800,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.164.842,38 € | 0.00% |
| 1999 | 2.164.842,38 € | 2,472.85% |
| 1998 | 84.141,69 € | 0.00% |
| 1997 | 84.141,69 € | 16.67% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | 0.00% |
| 1993 | 72.121,45 € | 0.00% |
| 1992 | 72.121,45 € | 50.00% |
| 1991 | 48.080,97 € | 100.00% |
| 1990 | 24.040,48 € | -82.46% |
| 1989 | 137.030,76 € | -45.71% |
| 1988 | 252.425,08 € | 600.00% |
| 1987 | 36.060,73 € | 0.00% |
| 1986 | 36.060,73 € | 20.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.191.945,99 € | -25.44% |
| 2018 | 4.281.073,79 € | 5.57% |
| 2017 | 4.055.206,91 € | -18.67% |
| 2016 | 4.986.081,76 € | -45.21% |
| 2015 | 9.100.308,62 € | -45.36% |
| 2014 | 16.653.799,33 € | 84.10% |
| 2013 | 9.045.870,31 € | -62.25% |
| 2012 | 23.961.398,09 € | 1,004.87% |
| 2011 | 2.168.700,28 € | 1,717.18% |
| 2010 | 119.344,00 € | -99.48% |
| 2009 | 22.781.551,42 € | 280.33% |
| 2008 | 5.989.999,80 € | 8,105.48% |
| 2007 | 73.000,00 € | -96.44% |
| 2006 | 2.050.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 41.590.499,53 € | 5.53% |
| 2002 | 39.412.150,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.164.842,38 € | -64.43% |
| 1997 | 6.086.813,81 € | 296.38% |
| 1996 | 1.535.585,93 € | 0.00% |
| 1995 | 1.535.585,93 € | 0.00% |
| 1994 | 1.535.585,93 € | -22.44% |
| 1993 | 1.979.987,92 € | -62.72% |
| 1992 | 5.311.582,74 € | 84.79% |
| 1991 | 2.874.373,63 € | -52.73% |
| 1990 | 6.080.537,63 € | 26.85% |
| 1989 | 4.793.310,29 € | 106.46% |
| 1988 | 2.321.632,43 € | 133.76% |
| 1987 | 993.172,50 € | -21.31% |
| 1986 | 1.262.125,42 € | -8.70% |
| 1985 | 1.382.327,84 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.914.150,73 € | 1.20% |
| 2020 | 22.642.735,91 € | 8.35% |
| 2019 | 20.898.029,53 € | 4.79% |
| 2018 | 19.942.347,29 € | -0.90% |
| 2017 | 20.123.430,19 € | 0.12% |
| 2016 | 20.099.717,81 € | -0.57% |
| 2015 | 20.215.531,81 € | -4.40% |
| 2014 | 21.145.192,50 € | 3.04% |
| 2013 | 20.521.944,80 € | -5.05% |
| 2012 | 21.612.833,29 € | -13.59% |
| 2011 | 25.011.532,46 € | -6.59% |
| 2010 | 26.774.745,08 € | 1.36% |
| 2009 | 26.415.751,88 € | 5.65% |
| 2008 | 25.001.935,46 € | 10.94% |
| 2007 | 22.535.766,08 € | 8.71% |
| 2006 | 20.730.616,62 € | 13.54% |
| 2005 | 18.257.655,46 € | 2.54% |
| 2004 | 17.804.590,16 € | 86.54% |
| 2003 | 9.544.430,48 € | 5.54% |
| 2002 | 9.043.823,37 € | -28.33% |
| 2001 | 12.618.453,03 € | -0.30% |
| 2000 | 12.656.082,41 € | 0.00% |
| 1999 | 12.656.082,41 € | 0.00% |
| 1998 | 12.656.082,41 € | -9.04% |
| 1997 | 13.913.710,76 € | 43.41% |
| 1996 | 9.702.100,92 € | 0.00% |
| 1995 | 9.702.100,92 € | 0.00% |
| 1994 | 9.702.100,92 € | -5.92% |
| 1993 | 10.312.976,63 € | 0.39% |
| 1992 | 10.272.456,72 € | 36.59% |
| 1991 | 7.520.648,62 € | 15.58% |
| 1990 | 6.506.961,19 € | 12.11% |
| 1989 | 5.803.843,57 € | 12.28% |
| 1988 | 5.169.004,60 € | 5.71% |
| 1987 | 4.889.610,32 € | 10.95% |
| 1986 | 4.406.868,14 € | 15.83% |
| 1985 | 3.804.463,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.719.440,68 € | -0.30% |
| 2020 | 18.776.257,02 € | 7.73% |
| 2019 | 17.428.959,55 € | 8.26% |
| 2018 | 16.099.051,27 € | 9.05% |
| 2017 | 14.763.489,33 € | 3.99% |
| 2016 | 14.197.246,12 € | -0.30% |
| 2015 | 14.240.364,52 € | -7.71% |
| 2014 | 15.430.740,92 € | 0.83% |
| 2013 | 15.303.361,24 € | -14.75% |
| 2012 | 17.951.733,69 € | -2.68% |
| 2011 | 18.446.338,99 € | -4.68% |
| 2010 | 19.351.925,44 € | 3.81% |
| 2009 | 18.642.527,80 € | -14.71% |
| 2008 | 21.858.255,81 € | 15.29% |
| 2007 | 18.958.923,56 € | 26.20% |
| 2006 | 15.022.919,16 € | 20.39% |
| 2005 | 12.478.053,72 € | 26.93% |
| 2004 | 9.831.025,15 € | 1,052.79% |
| 2003 | 852.800,26 € | -7.90% |
| 2002 | 925.906,88 € | -90.86% |
| 2001 | 10.128.537,06 € | -5.06% |
| 2000 | 10.668.504,44 € | 0.00% |
| 1999 | 10.668.504,44 € | 0.00% |
| 1998 | 10.668.504,44 € | -6.63% |
| 1997 | 11.425.836,73 € | 185.23% |
| 1996 | 4.005.786,32 € | 0.00% |
| 1995 | 4.005.786,32 € | 0.00% |
| 1994 | 4.005.786,32 € | 19.51% |
| 1993 | 3.351.881,05 € | -22.81% |
| 1992 | 4.342.178,83 € | 25.43% |
| 1991 | 3.461.971,19 € | 14.04% |
| 1990 | 3.035.849,77 € | 10.84% |
| 1989 | 2.738.989,30 € | 20.58% |
| 1988 | 2.271.422,84 € | 25.80% |
| 1987 | 1.805.560,56 € | 19.45% |
| 1986 | 1.511.551,46 € | 16.10% |
| 1985 | 1.301.948,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 772.663,37 € | 3.50% |
| 2020 | 746.540,05 € | 12.96% |
| 2019 | 660.885,20 € | -32.99% |
| 2018 | 986.289,08 € | -33.45% |
| 2017 | 1.481.939,34 € | -5.36% |
| 2016 | 1.565.844,46 € | -4.83% |
| 2015 | 1.645.229,02 € | -48.44% |
| 2014 | 3.191.162,65 € | 13.89% |
| 2013 | 2.801.901,56 € | 13.23% |
| 2012 | 2.474.619,38 € | 64.27% |
| 2011 | 1.506.442,02 € | 15.09% |
| 2010 | 1.308.908,51 € | 34.66% |
| 2009 | 971.987,49 € | 39.11% |
| 2008 | 698.734,40 € | -2.01% |
| 2007 | 713.098,48 € | 16.84% |
| 2006 | 610.294,58 € | 21.42% |
| 2005 | 502.624,35 € | -23.71% |
| 2004 | 658.876,11 € | -74.47% |
| 2003 | 2.580.523,90 € | 24.16% |
| 2002 | 2.078.313,54 € | 19.60% |
| 2001 | 1.737.661,23 € | 0.00% |
| 2000 | 1.737.661,23 € | 0.00% |
| 1999 | 1.737.661,23 € | 0.00% |
| 1998 | 1.737.661,23 € | 140.39% |
| 1997 | 722.845,88 € | -74.14% |
| 1996 | 2.794.706,29 € | 0.00% |
| 1995 | 2.794.706,29 € | 0.00% |
| 1994 | 2.794.706,29 € | 43.08% |
| 1993 | 1.953.289,34 € | 0.00% |
| 1992 | 1.953.289,34 € | -1.81% |
| 1991 | 1.989.350,07 € | 112.18% |
| 1990 | 937.578,88 € | 38.05% |
| 1989 | 679.143,68 € | 12.18% |
| 1988 | 605.399,49 € | 35.68% |
| 1987 | 446.191,39 € | 70.00% |
| 1986 | 262.464,92 € | 30.28% |
| 1985 | 201.464,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.785.112,27 € | -1.24% |
| 2020 | 3.832.658,11 € | 9.80% |
| 2019 | 3.490.572,23 € | 9.28% |
| 2018 | 3.194.274,53 € | 5.84% |
| 2017 | 3.018.037,69 € | -49.80% |
| 2016 | 6.011.912,39 € | 17.38% |
| 2015 | 5.121.859,41 € | 100.73% |
| 2014 | 2.551.614,52 € | 27.99% |
| 2013 | 1.993.587,54 € | 0.72% |
| 2012 | 1.979.316,12 € | -40.99% |
| 2011 | 3.354.008,47 € | -16.16% |
| 2010 | 4.000.505,29 € | 0.89% |
| 2009 | 3.965.328,05 € | 7.09% |
| 2008 | 3.702.954,92 € | 79.83% |
| 2007 | 2.059.088,36 € | 7.82% |
| 2006 | 1.909.669,24 € | -29.29% |
| 2005 | 2.700.792,87 € | -3.93% |
| 2004 | 2.811.295,36 € | -70.85% |
| 2003 | 9.642.762,95 € | 6.68% |
| 2002 | 9.039.189,57 € | 948.29% |
| 2001 | 862.280,08 € | -4.27% |
| 2000 | 900.744,86 € | 0.00% |
| 1999 | 900.744,86 € | 0.00% |
| 1998 | 900.744,86 € | 25.15% |
| 1997 | 719.707,62 € | -42.92% |
| 1996 | 1.260.918,02 € | 0.00% |
| 1995 | 1.260.918,02 € | 0.00% |
| 1994 | 1.260.918,02 € | 15.65% |
| 1993 | 1.090.302,71 € | -35.13% |
| 1992 | 1.680.709,43 € | 53.72% |
| 1991 | 1.093.377,90 € | -15.68% |
| 1990 | 1.296.743,72 € | 11.84% |
| 1989 | 1.159.412,45 € | 18.94% |
| 1988 | 974.781,53 € | 9.74% |
| 1987 | 888.265,84 € | 6.05% |
| 1986 | 837.565,36 € | -11.87% |
| 1985 | 950.376,33 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 663.000,00 € | 1.53% |
| 2020 | 653.000,00 € | |
| 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 € | |
| 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 | 6.653.868,24 € | 35.91% |
| 2020 | 4.895.920,86 € | 74.48% |
| 2019 | 2.806.054,66 € | -9.26% |
| 2018 | 3.092.440,43 € | 172.74% |
| 2017 | 1.133.861,16 € | -41.88% |
| 2016 | 1.950.758,21 € | -50.74% |
| 2015 | 3.960.278,68 € | 40.01% |
| 2014 | 2.828.575,74 € | 51.17% |
| 2013 | 1.871.091,54 € | -57.09% |
| 2012 | 4.360.401,28 € | -44.97% |
| 2011 | 7.924.318,25 € | -30.40% |
| 2010 | 11.386.171,73 € | -39.73% |
| 2009 | 18.890.706,94 € | 147.12% |
| 2008 | 7.644.439,64 € | -46.60% |
| 2007 | 14.315.435,38 € | -20.09% |
| 2006 | 17.915.342,46 € | 242.25% |
| 2005 | 5.234.552,21 € | -7.13% |
| 2004 | 5.636.199,80 € | 2,559.39% |
| 2003 | 211.935,64 € | 341.61% |
| 2002 | 47.991,96 € | -96.51% |
| 2001 | 1.373.800,64 € | -89.43% |
| 2000 | 13.001.922,34 € | 0.00% |
| 1999 | 13.001.922,34 € | 0.00% |
| 1998 | 13.001.922,34 € | 29.28% |
| 1997 | 10.057.451,35 € | 39.17% |
| 1996 | 7.226.536,56 € | 0.00% |
| 1995 | 7.226.536,56 € | 0.00% |
| 1994 | 7.226.536,56 € | 17.24% |
| 1993 | 6.163.654,26 € | -19.85% |
| 1992 | 7.689.900,32 € | 86.82% |
| 1991 | 4.116.122,93 € | -35.70% |
| 1990 | 6.401.922,84 € | 28.60% |
| 1989 | 4.978.115,50 € | 101.09% |
| 1988 | 2.475.569,50 € | 123.86% |
| 1987 | 1.105.862,27 € | 15.10% |
| 1986 | 960.794,15 € | -28.52% |
| 1985 | 1.344.227,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 0.00% |
| 2020 | 300.000,00 € | 0.00% |
| 2019 | 300.000,00 € | 100.00% |
| 2018 | 150.000,00 € | -81.40% |
| 2017 | 806.250,30 € | 168.75% |
| 2016 | 300.000,00 € | -34.71% |
| 2015 | 459.520,08 € | 53.17% |
| 2014 | 300.000,00 € | 308.44% |
| 2013 | 73.450,70 € | -88.93% |
| 2012 | 663.571,42 € | 3.94% |
| 2011 | 638.421,18 € | 387.68% |
| 2010 | 130.911,11 € | -28.26% |
| 2009 | 182.491,90 € | -90.13% |
| 2008 | 1.849.567,89 € | 1,234.05% |
| 2007 | 138.642,97 € | -29.14% |
| 2006 | 195.651,41 € | 33.20% |
| 2005 | 146.885,07 € | -82.03% |
| 2004 | 817.280,51 € | 885.56% |
| 2003 | 82.925,48 € | -1.45% |
| 2002 | 84.141,70 € | 40.00% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | -90.29% |
| 1997 | 619.042,47 € | 930.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | -67.03% |
| 1993 | 182.299,35 € | 203.32% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 96.161,94 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 15.025,30 € | -93.87% |
| 1986 | 244.912,43 € | -52.94% |
| 1985 | 520.389,71 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.800,00 € | 0.00% |
| 2020 | 135.800,00 € | 36.21% |
| 2019 | 99.700,00 € | -11.77% |
| 2018 | 113.000,00 € | 9.92% |
| 2017 | 102.800,00 € | -11.00% |
| 2016 | 115.500,00 € | -1.95% |
| 2015 | 117.800,00 € | 10.40% |
| 2014 | 106.700,00 € | -37.62% |
| 2013 | 171.060,10 € | 24.14% |
| 2012 | 137.799,81 € | -5.90% |
| 2011 | 146.436,00 € | 3.32% |
| 2010 | 141.733,43 € | -51.33% |
| 2009 | 291.220,20 € | -48.65% |
| 2008 | 567.176,30 € | 103.73% |
| 2007 | 278.400,00 € | 174.29% |
| 2006 | 101.500,00 € | 3.78% |
| 2005 | 97.800,00 € | -31.94% |
| 2004 | 143.700,00 € | -91.15% |
| 2003 | 1.623.200,18 € | 46.62% |
| 2002 | 1.107.060,60 € | 1,215.71% |
| 2001 | 84.141,69 € | 0.00% |
| 2000 | 84.141,69 € | 0.00% |
| 1999 | 84.141,69 € | 0.00% |
| 1998 | 84.141,69 € | 0.00% |
| 1997 | 84.141,69 € | -87.50% |
| 1996 | 673.133,56 € | 0.00% |
| 1995 | 673.133,56 € | 0.00% |
| 1994 | 673.133,56 € | 55.56% |
| 1993 | 432.728,72 € | 500.00% |
| 1992 | 72.121,45 € | 50.00% |
| 1991 | 48.080,97 € | 100.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | -33.33% |
| 1987 | 36.060,73 € | 0.00% |
| 1986 | 36.060,73 € | 20.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.808,07 € | -36.16% |
| 2020 | 1.097.673,25 € | -87.23% |
| 2019 | 8.597.481,22 € | 57.18% |
| 2018 | 5.469.762,95 € | -25.30% |
| 2017 | 7.322.045,67 € | -19.62% |
| 2016 | 9.109.413,53 € | -3.61% |
| 2015 | 9.450.189,09 € | 38.19% |
| 2014 | 6.838.586,48 € | 3.04% |
| 2013 | 6.636.728,14 € | 4.31% |
| 2012 | 6.362.413,57 € | 461.13% |
| 2011 | 1.133.851,64 € | -43.43% |
| 2010 | 2.004.191,73 € | 1,299.09% |
| 2009 | 143.250,00 € | -80.87% |
| 2008 | 748.714,52 € | -78.78% |
| 2007 | 3.527.552,09 € | 899.69% |
| 2006 | 352.864,48 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 380.180,52 € | -99.04% |
| 2003 | 39.748.664,22 € | 8.13% |
| 2002 | 36.760.285,03 € | 1,839.11% |
| 2001 | 1.895.725,20 € | -67.87% |
| 2000 | 5.900.573,89 € | 0.00% |
| 1999 | 5.900.573,89 € | 0.00% |
| 1998 | 5.900.573,89 € | 2,093.72% |
| 1997 | 268.975,20 € | -69.35% |
| 1996 | 877.477,67 € | 0.00% |
| 1995 | 877.477,67 € | 0.00% |
| 1994 | 877.477,67 € | 14.06% |
| 1993 | 769.295,49 € | 0.00% |
| 1992 | 769.295,49 € | 8.11% |
| 1991 | 711.604,34 € | 36.44% |
| 1990 | 521.534,26 € | 40.47% |
| 1989 | 371.281,24 € | 23.55% |
| 1988 | 300.506,05 € | 31.27% |
| 1987 | 228.925,51 € | -66.92% |
| 1986 | 691.978,30 € | 0.81% |
| 1985 | 686.428,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cuenca
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
 |  |  |