Presupuestos Municipales Ayuntamiento de El Provencio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Provencio 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de El Provencio en 2021
| Presupuesto municipal Ayuntamiendo de El Provencio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 820.000,00 € | 13.51% | Gastos personal | 987.902,00 € | 16.28% |
| Impuestos indirectos | 32.850,00 € | 0.54% | Gastos bienes y servicios | 1.031.748,03 € | 17.00% |
| Tasas y otros ingresos | 651.301,00 € | 10.73% | Gastos financieros | 17.000,00 € | 0.28% |
| Transferencias Corrientes | 1.038.238,12 € | 17.11% | Transferencias Corrientes | 227.404,76 € | 3.75% |
| Ingresos Patrimoniales | 15.502,00 € | 0.26% | Fondo de Contingencia | 30.000,00 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.706.677,89 € | 61.09% |
| Transferencias de capital | 2.821.295,30 € | 46.50% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 688.396,26 € | 11.35% | Pasivos financieros | 66.850,00 € | 1.10% |
| Total | 6.067.582,68 € | 100% | Total | 6.067.582,68 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de El Provencio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.067.582,68 € | -9.92% | 6.067.582,68 € | -9.92% | |
| 2020 | 6.735.537,55 € | 163.42% | 6.735.537,55 € | 162.44% | |
| 2019 | 2.556.961,76 € | 7.23% | 2.566.529,76 € | -0.74% | |
| 2018 | 2.384.596,21 € | -4.37% | 2.585.729,91 € | -0.76% | |
| 2017 | 2.493.662,51 € | 15.17% | 2.605.410,05 € | 24.98% | |
| 2016 | 2.165.116,26 € | -18.80% | 2.084.707,32 € | 0.64% | |
| 2015 | 2.666.308,31 € | 3.87% | 2.071.455,77 € | -16.30% | |
| 2014 | 2.567.031,52 € | 14.43% | 2.475.004,71 € | 29.24% | |
| 2013 | 2.243.352,98 € | -7.86% | 1.915.090,59 € | -4.33% | |
| 2012 | 2.434.780,13 € | 5.43% | 2.001.702,57 € | -21.63% | |
| 2011 | 2.309.436,34 € | -33.84% | 2.554.070,24 € | -29.19% | |
| 2010 | 3.490.468,89 € | 22.94% | 3.606.755,18 € | 19.53% | |
| 2009 | 2.839.232,34 € | 10.45% | 3.017.550,46 € | 14.92% | |
| 2008 | 2.570.615,92 € | -20.00% | 2.625.742,86 € | 12.79% | |
| 2007 | 3.213.419,94 € | 38.70% | 2.327.893,77 € | 0.87% | |
| 2006 | 2.316.789,06 € | 11.88% | 2.307.764,63 € | 24.28% | |
| 2005 | 2.070.824,49 € | 48.93% | 1.856.864,62 € | 24.20% | |
| 2004 | 1.390.514,89 € | 126.36% | 1.495.086,62 € | 457.02% | |
| 2003 | 614.300,25 € | 19.58% | 268.408,25 € | -11.71% | |
| 2002 | 513.710,74 € | -60.74% | 304.007,50 € | -76.77% | |
| 2001 | 1.308.403,34 € | 5.27% | 1.308.403,34 € | 5.27% | |
| 2000 | 1.242.893,03 € | -11.30% | 1.242.893,03 € | -11.30% | |
| 1999 | 1.401.259,72 € | 2.84% | 1.401.259,71 € | 2.84% | |
| 1998 | 1.362.584,59 € | 5.04% | 1.362.584,59 € | 5.04% | |
| 1997 | 1.297.224,52 € | 23.16% | 1.297.224,52 € | 23.16% | |
| 1996 | 1.053.273,71 € | 2.29% | 1.053.273,70 € | 2.29% | |
| 1995 | 1.029.683,99 € | -6.78% | 1.029.683,99 € | -6.78% | |
| 1994 | 1.104.546,06 € | 65.27% | 1.104.546,05 € | 65.27% | |
| 1993 | 668.325,47 € | -8.54% | 668.325,45 € | -8.54% | |
| 1992 | 730.710,52 € | 39.27% | 730.710,52 € | 39.27% | |
| 1991 | 524.683,58 € | 8.17% | 524.683,56 € | 8.17% | |
| 1990 | 485.076,88 € | 49.74% | 485.076,85 € | 49.74% | |
| 1989 | 323.945,52 € | -12.78% | 323.945,53 € | -12.78% | |
| 1988 | 371.425,48 € | 12.96% | 371.425,47 € | 12.96% | |
| 1987 | 328.813,72 € | -8.97% | 328.813,72 € | -8.97% | |
| 1986 | 361.208,26 € | 0.00% | 361.208,26 € | 0.00% | |
| 1985 | 361.208,26 € | 361.208,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 820.000,00 € | 0.37% |
| 2020 | 817.000,00 € | 7.03% |
| 2019 | 763.314,95 € | -9.21% |
| 2018 | 840.746,97 € | -2.85% |
| 2017 | 865.393,51 € | 3.64% |
| 2016 | 835.030,00 € | -1.65% |
| 2015 | 849.042,83 € | -1.37% |
| 2014 | 860.879,28 € | 9.49% |
| 2013 | 786.279,27 € | 11.69% |
| 2012 | 703.954,90 € | 9.78% |
| 2011 | 641.226,56 € | 1.38% |
| 2010 | 632.486,54 € | 6.07% |
| 2009 | 596.293,88 € | 4.68% |
| 2008 | 569.623,42 € | 8.61% |
| 2007 | 524.446,36 € | -2.20% |
| 2006 | 536.260,64 € | 66.25% |
| 2005 | 322.555,82 € | 5.03% |
| 2004 | 307.117,47 € | 592.29% |
| 2003 | 44.362,76 € | 158.76% |
| 2002 | 17.144,52 € | -94.48% |
| 2001 | 310.327,55 € | 4.91% |
| 2000 | 295.816,49 € | 5.49% |
| 1999 | 280.409,48 € | 3.46% |
| 1998 | 271.034,68 € | 12.07% |
| 1997 | 241.838,11 € | 7.47% |
| 1996 | 225.038,95 € | -1.35% |
| 1995 | 228.129,39 € | 8.30% |
| 1994 | 210.646,79 € | 8.17% |
| 1993 | 194.730,42 € | 0.00% |
| 1992 | 194.730,42 € | 7.38% |
| 1991 | 181.347,57 € | 25.24% |
| 1990 | 144.802,93 € | 75.38% |
| 1989 | 82.563,36 € | 4.85% |
| 1988 | 78.744,82 € | -37.06% |
| 1987 | 125.109,15 € | 227.95% |
| 1986 | 38.148,52 € | 0.00% |
| 1985 | 38.148,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.850,00 € | 0.00% |
| 2020 | 32.850,00 € | -11.07% |
| 2019 | 36.940,82 € | 206.04% |
| 2018 | 12.070,67 € | -29.36% |
| 2017 | 17.087,48 € | -1.14% |
| 2016 | 17.284,74 € | 6.02% |
| 2015 | 16.302,94 € | -57.37% |
| 2014 | 38.241,04 € | 170.15% |
| 2013 | 14.155,47 € | -16.83% |
| 2012 | 17.020,43 € | -59.42% |
| 2011 | 41.941,57 € | 11.55% |
| 2010 | 37.600,52 € | 25.94% |
| 2009 | 29.856,91 € | -67.32% |
| 2008 | 91.348,93 € | -62.57% |
| 2007 | 244.072,38 € | 121.98% |
| 2006 | 109.952,42 € | 18.85% |
| 2005 | 92.512,03 € | 34.15% |
| 2004 | 68.959,65 € | -77.24% |
| 2003 | 302.933,44 € | -4.49% |
| 2002 | 317.179,56 € | 773.17% |
| 2001 | 36.325,17 € | 19.83% |
| 2000 | 30.315,05 € | 0.00% |
| 1999 | 30.315,05 € | 11.00% |
| 1998 | 27.309,99 € | 0.00% |
| 1997 | 27.309,99 € | -9.91% |
| 1996 | 30.315,05 € | 42.33% |
| 1995 | 21.299,87 € | 16.43% |
| 1994 | 18.294,81 € | 0.00% |
| 1993 | 18.294,81 € | 0.00% |
| 1992 | 18.294,81 € | 0.00% |
| 1991 | 18.294,81 € | 97.15% |
| 1990 | 9.279,63 € | -49.28% |
| 1989 | 18.294,81 € | 0.00% |
| 1988 | 18.294,81 € | 0.00% |
| 1987 | 18.294,81 € | -0.52% |
| 1986 | 18.390,97 € | 0.00% |
| 1985 | 18.390,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 651.301,00 € | -0.63% |
| 2020 | 655.459,00 € | 13.19% |
| 2019 | 579.088,98 € | 4.55% |
| 2018 | 553.906,65 € | -0.86% |
| 2017 | 558.703,13 € | -0.33% |
| 2016 | 560.526,62 € | -8.26% |
| 2015 | 610.986,92 € | 4.76% |
| 2014 | 583.218,35 € | -0.61% |
| 2013 | 586.771,22 € | 6.61% |
| 2012 | 550.376,62 € | -0.06% |
| 2011 | 550.721,95 € | -7.40% |
| 2010 | 594.717,86 € | 4.41% |
| 2009 | 569.574,36 € | 9.70% |
| 2008 | 519.230,11 € | -57.29% |
| 2007 | 1.215.708,25 € | 189.02% |
| 2006 | 420.636,88 € | 37.20% |
| 2005 | 306.582,79 € | -1.89% |
| 2004 | 312.481,50 € | -51.85% |
| 2003 | 648.978,13 € | 14.67% |
| 2002 | 565.967,95 € | 91.16% |
| 2001 | 296.069,02 € | 3.22% |
| 2000 | 286.840,10 € | 7.43% |
| 1999 | 266.994,15 € | 13.10% |
| 1998 | 236.071,21 € | -6.65% |
| 1997 | 252.875,12 € | -7.57% |
| 1996 | 273.596,16 € | 14.89% |
| 1995 | 238.141,21 € | 47.89% |
| 1994 | 161.030,51 € | -13.68% |
| 1993 | 186.557,07 € | 11.18% |
| 1992 | 167.793,47 € | 11.52% |
| 1991 | 150.466,34 € | -19.50% |
| 1990 | 186.914,22 € | 105.98% |
| 1989 | 90.741,95 € | -49.44% |
| 1988 | 179.471,88 € | 77.81% |
| 1987 | 100.936,64 € | -53.21% |
| 1986 | 215.718,63 € | 0.00% |
| 1985 | 215.718,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.038.238,12 € | 13.28% |
| 2020 | 916.485,00 € | 2.94% |
| 2019 | 890.313,23 € | 5.44% |
| 2018 | 844.339,15 € | -4.80% |
| 2017 | 886.936,33 € | 24.46% |
| 2016 | 712.615,60 € | -6.27% |
| 2015 | 760.320,99 € | -2.79% |
| 2014 | 782.142,96 € | 0.07% |
| 2013 | 781.586,54 € | 0.70% |
| 2012 | 776.117,40 € | -24.03% |
| 2011 | 1.021.604,10 € | -12.00% |
| 2010 | 1.160.885,79 € | 0.61% |
| 2009 | 1.153.827,32 € | 0.14% |
| 2008 | 1.152.205,82 € | 22.79% |
| 2007 | 938.341,17 € | 27.63% |
| 2006 | 735.204,27 € | -22.40% |
| 2005 | 947.464,30 € | 55.54% |
| 2004 | 609.158,13 € | 13,149.16% |
| 2003 | 4.597,71 € | -28.27% |
| 2002 | 6.409,43 € | -98.83% |
| 2001 | 547.822,53 € | 8.06% |
| 2000 | 506.953,71 € | -7.66% |
| 1999 | 549.024,56 € | -5.53% |
| 1998 | 581.178,70 € | 12.97% |
| 1997 | 514.466,36 € | 0.56% |
| 1996 | 511.611,55 € | -4.70% |
| 1995 | 536.854,06 € | 59.28% |
| 1994 | 337.047,59 € | 27.45% |
| 1993 | 264.445,33 € | 2.33% |
| 1992 | 258.435,20 € | 49.15% |
| 1991 | 173.270,06 € | 21.36% |
| 1990 | 142.775,30 € | 9.00% |
| 1989 | 130.986,51 € | 38.45% |
| 1988 | 94.606,85 € | 12.32% |
| 1987 | 84.226,11 € | 19.88% |
| 1986 | 70.258,07 € | 0.00% |
| 1985 | 70.258,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.502,00 € | -54.00% |
| 2020 | 33.700,00 € | 13.13% |
| 2019 | 29.789,00 € | -11.16% |
| 2018 | 33.532,77 € | 64.07% |
| 2017 | 20.437,49 € | 349.76% |
| 2016 | 4.544,13 € | -60.44% |
| 2015 | 11.485,68 € | -38.85% |
| 2014 | 18.784,17 € | 104.97% |
| 2013 | 9.164,53 € | 43.20% |
| 2012 | 6.399,84 € | 26.28% |
| 2011 | 5.067,85 € | -26.70% |
| 2010 | 6.913,98 € | -42.12% |
| 2009 | 11.945,03 € | -26.16% |
| 2008 | 16.176,60 € | 216.09% |
| 2007 | 5.117,77 € | 11.57% |
| 2006 | 4.587,15 € | -13.88% |
| 2005 | 5.326,44 € | 41.25% |
| 2004 | 3.770,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.168,70 € | -10.42% |
| 2000 | 5.769,72 € | 5.49% |
| 1999 | 5.469,21 € | 11.66% |
| 1998 | 4.898,25 € | -38.02% |
| 1997 | 7.903,31 € | 17.94% |
| 1996 | 6.701,28 € | 27.43% |
| 1995 | 5.258,86 € | 7.36% |
| 1994 | 4.898,25 € | 13.99% |
| 1993 | 4.297,24 € | 231.02% |
| 1992 | 1.298,19 € | 0.00% |
| 1991 | 1.298,19 € | 0.00% |
| 1990 | 1.298,19 € | -4.00% |
| 1989 | 1.352,28 € | 350.00% |
| 1988 | 300,51 € | 25.00% |
| 1987 | 240,40 € | -63.64% |
| 1986 | 661,11 € | 0.00% |
| 1985 | 661,11 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 85.821,36 € | -79.04% |
| 2002 | 409.472,56 € | |
| 2001 | 0,60 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 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 | 2.821.295,30 € | -18.01% |
| 2020 | 3.440.814,25 € | 1,236.16% |
| 2019 | 257.514,78 € | 157.51% |
| 2018 | 100.000,00 € | -31.08% |
| 2017 | 145.104,57 € | 313.22% |
| 2016 | 35.115,17 € | -48.49% |
| 2015 | 68.168,95 € | 90.60% |
| 2014 | 35.765,72 € | -45.31% |
| 2013 | 65.395,95 € | 102.46% |
| 2012 | 32.300,00 € | -33.91% |
| 2011 | 48.874,31 € | -95.38% |
| 2010 | 1.057.864,20 € | 121.43% |
| 2009 | 477.734,84 € | 115.17% |
| 2008 | 222.031,04 € | -22.29% |
| 2007 | 285.734,01 € | -43.99% |
| 2006 | 510.147,70 € | 166.56% |
| 2005 | 191.383,11 € | 114.97% |
| 2004 | 89.027,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 112.689,77 € | -3.85% |
| 2000 | 117.197,36 € | -56.44% |
| 1999 | 269.046,67 € | 11.13% |
| 1998 | 242.091,16 € | -4.25% |
| 1997 | 252.831,03 € | 4,106.76% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 162.273,27 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 90.151,82 € | |
| 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 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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 688.396,26 € | -17.97% |
| 2020 | 839.229,30 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 350.000,00 € | 41.13% |
| 2014 | 248.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 348.610,94 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 205.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.386.244,72 € | -15.24% |
| 2002 | 1.635.422,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 210.354,24 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.97% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 987.902,00 € | 1.00% |
| 2020 | 978.150,00 € | 6.03% |
| 2019 | 922.502,52 € | 6.09% |
| 2018 | 869.563,15 € | 7.03% |
| 2017 | 812.443,39 € | -2.81% |
| 2016 | 835.901,57 € | 6.68% |
| 2015 | 783.574,25 € | -4.59% |
| 2014 | 821.231,98 € | 1.09% |
| 2013 | 812.374,47 € | -9.66% |
| 2012 | 899.225,86 € | -8.34% |
| 2011 | 981.075,55 € | -8.32% |
| 2010 | 1.070.074,91 € | 10.93% |
| 2009 | 964.598,23 € | 13.76% |
| 2008 | 847.886,73 € | 12.15% |
| 2007 | 756.025,54 € | -8.24% |
| 2006 | 823.958,70 € | 24.82% |
| 2005 | 660.142,50 € | 17.09% |
| 2004 | 563.770,65 € | -6.09% |
| 2003 | 600.360,80 € | 3.32% |
| 2002 | 581.089,57 € | 6.76% |
| 2001 | 544.271,16 € | 4.98% |
| 2000 | 518.452,73 € | 6.13% |
| 1999 | 488.525,81 € | 4.17% |
| 1998 | 468.990,53 € | 0.57% |
| 1997 | 466.333,89 € | 1.17% |
| 1996 | 460.924,78 € | 11.01% |
| 1995 | 415.211,14 € | 22.85% |
| 1994 | 337.994,54 € | 13.17% |
| 1993 | 298.663,73 € | 0.70% |
| 1992 | 296.595,44 € | 55.91% |
| 1991 | 190.231,05 € | 33.21% |
| 1990 | 142.810,43 € | 18.69% |
| 1989 | 120.319,85 € | 5.00% |
| 1988 | 114.591,59 € | 7.54% |
| 1987 | 106.560,65 € | 31.16% |
| 1986 | 81.247,13 € | 0.00% |
| 1985 | 81.247,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.031.748,03 € | -3.44% |
| 2020 | 1.068.530,00 € | 3.68% |
| 2019 | 1.030.556,36 € | -5.33% |
| 2018 | 1.088.565,24 € | 2.25% |
| 2017 | 1.064.591,99 € | 1.81% |
| 2016 | 1.045.672,98 € | 0.30% |
| 2015 | 1.042.546,41 € | 6.75% |
| 2014 | 976.598,93 € | -0.84% |
| 2013 | 984.896,29 € | -3.47% |
| 2012 | 1.020.288,28 € | -3.96% |
| 2011 | 1.062.371,97 € | -9.30% |
| 2010 | 1.171.242,33 € | -5.81% |
| 2009 | 1.243.478,79 € | 15.37% |
| 2008 | 1.077.841,64 € | 18.01% |
| 2007 | 913.381,00 € | 21.60% |
| 2006 | 751.154,59 € | 16.96% |
| 2005 | 642.256,68 € | -1.80% |
| 2004 | 654.025,83 € | 8,580.35% |
| 2003 | 7.534,56 € | -40.89% |
| 2002 | 12.747,01 € | -97.68% |
| 2001 | 548.969,85 € | 7.15% |
| 2000 | 512.343,13 € | 6.46% |
| 1999 | 481.267,32 € | 1.37% |
| 1998 | 474.748,73 € | 4.54% |
| 1997 | 454.116,15 € | 2.77% |
| 1996 | 441.855,50 € | 4.06% |
| 1995 | 424.613,13 € | -10.79% |
| 1994 | 475.962,16 € | 83.85% |
| 1993 | 258.885,96 € | 1.53% |
| 1992 | 254.979,39 € | 23.94% |
| 1991 | 205.727,04 € | 36.91% |
| 1990 | 150.260,76 € | 18.59% |
| 1989 | 126.705,26 € | 46.35% |
| 1988 | 86.574,81 € | -17.01% |
| 1987 | 104.318,97 € | 56.42% |
| 1986 | 66.691,79 € | 0.00% |
| 1985 | 66.691,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 53.76% |
| 2020 | 11.056,00 € | 246.47% |
| 2019 | 3.191,04 € | 31.11% |
| 2018 | 2.433,89 € | -23.39% |
| 2017 | 3.177,14 € | -10.43% |
| 2016 | 3.547,12 € | -23.87% |
| 2015 | 4.659,38 € | -64.08% |
| 2014 | 12.972,63 € | -51.97% |
| 2013 | 27.010,88 € | 20.50% |
| 2012 | 22.414,93 € | 223.97% |
| 2011 | 6.918,92 € | 148.80% |
| 2010 | 2.780,89 € | -41.53% |
| 2009 | 4.755,99 € | -56.98% |
| 2008 | 11.054,69 € | -6.32% |
| 2007 | 11.800,00 € | -5.67% |
| 2006 | 12.508,98 € | 50.84% |
| 2005 | 8.292,86 € | 3.67% |
| 2004 | 7.999,61 € | -76.67% |
| 2003 | 34.283,75 € | 7.37% |
| 2002 | 31.930,74 € | 49.24% |
| 2001 | 21.396,03 € | -3.78% |
| 2000 | 22.237,45 € | 8.82% |
| 1999 | 20.434,41 € | -19.05% |
| 1998 | 25.242,51 € | -19.23% |
| 1997 | 31.252,63 € | 0.00% |
| 1996 | 31.252,63 € | 0.00% |
| 1995 | 31.252,63 € | -30.67% |
| 1994 | 45.075,91 € | 164.87% |
| 1993 | 17.017,87 € | 0.96% |
| 1992 | 16.856,41 € | 1.41% |
| 1991 | 16.621,66 € | 72.85% |
| 1990 | 9.616,19 € | 6.67% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | -50.00% |
| 1987 | 18.030,36 € | 2,900.01% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.404,76 € | 5.16% |
| 2020 | 216.250,00 € | 5.33% |
| 2019 | 205.307,63 € | 15.79% |
| 2018 | 177.315,91 € | -0.53% |
| 2017 | 178.266,18 € | 443.56% |
| 2016 | 32.796,02 € | 6.48% |
| 2015 | 30.800,01 € | 57.80% |
| 2014 | 19.518,00 € | -17.54% |
| 2013 | 23.670,00 € | 11.47% |
| 2012 | 21.234,79 € | -75.19% |
| 2011 | 85.586,13 € | -0.43% |
| 2010 | 85.952,75 € | -2.83% |
| 2009 | 88.458,91 € | -6.14% |
| 2008 | 94.249,23 € | 3.17% |
| 2007 | 91.355,76 € | -5.28% |
| 2006 | 96.445,02 € | 98.34% |
| 2005 | 48.625,34 € | 22.82% |
| 2004 | 39.589,83 € | -77.88% |
| 2003 | 179.008,00 € | -62.90% |
| 2002 | 482.514,31 € | 1,684.08% |
| 2001 | 27.045,54 € | 16.88% |
| 2000 | 23.138,97 € | 22.22% |
| 1999 | 18.931,88 € | 8.62% |
| 1998 | 17.429,35 € | 26.09% |
| 1997 | 13.823,28 € | -17.86% |
| 1996 | 16.828,34 € | -3.45% |
| 1995 | 17.429,35 € | 20.83% |
| 1994 | 14.424,29 € | 45.45% |
| 1993 | 9.916,70 € | 1.54% |
| 1992 | 9.766,45 € | -45.38% |
| 1991 | 17.880,11 € | 32.22% |
| 1990 | 13.522,77 € | -28.57% |
| 1989 | 18.931,88 € | 7.99% |
| 1988 | 17.531,17 € | 173.89% |
| 1987 | 6.400,78 € | -30.01% |
| 1986 | 9.145,93 € | 0.00% |
| 1985 | 9.145,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 65.38% |
| 2020 | 18.140,00 € | |
| 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 | 3.706.677,89 € | -15.68% |
| 2020 | 4.396.011,55 € | 1,142.98% |
| 2019 | 353.666,12 € | 21.76% |
| 2018 | 290.450,94 € | -30.77% |
| 2017 | 419.544,92 € | 223.00% |
| 2016 | 129.889,79 € | -27.32% |
| 2015 | 178.704,43 € | -17.25% |
| 2014 | 215.954,20 € | 322.88% |
| 2013 | 51.067,31 € | 134.54% |
| 2012 | 21.773,53 € | -94.31% |
| 2011 | 382.739,45 € | -69.43% |
| 2010 | 1.251.968,11 € | 83.94% |
| 2009 | 680.646,07 € | 28.73% |
| 2008 | 528.732,31 € | 3.74% |
| 2007 | 509.664,96 € | -1.65% |
| 2006 | 518.215,27 € | 29.38% |
| 2005 | 400.552,43 € | 110.24% |
| 2004 | 190.517,23 € | 1,864.10% |
| 2003 | 9.700,00 € | -28.27% |
| 2002 | 13.522,77 € | -90.63% |
| 2001 | 144.242,91 € | -1.64% |
| 2000 | 146.646,95 € | -60.58% |
| 1999 | 372.026,49 € | 4.47% |
| 1998 | 356.099,67 € | 19.46% |
| 1997 | 298.102,00 € | 386.27% |
| 1996 | 61.303,23 € | -43.02% |
| 1995 | 107.581,17 € | -47.66% |
| 1994 | 205.546,14 € | 192.31% |
| 1993 | 70.318,42 € | -42.86% |
| 1992 | 123.057,23 € | 140.88% |
| 1991 | 51.086,03 € | -58.30% |
| 1990 | 122.522,66 € | 191.91% |
| 1989 | 41.972,77 € | -64.62% |
| 1988 | 118.644,51 € | 49.82% |
| 1987 | 79.192,86 € | -53.45% |
| 1986 | 170.123,39 € | 0.00% |
| 1985 | 170.123,39 € | |
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 | 4.550,69 € | -59.01% |
| 2018 | 11.101,85 € | 91.96% |
| 2017 | 5.783,27 € | -0.19% |
| 2016 | 5.794,29 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 20.000,00 € | 150.91% |
| 2010 | 7.971,01 € | -39.71% |
| 2009 | 13.221,34 € | -55.74% |
| 2008 | 29.872,92 € | 236.87% |
| 2007 | 8.867,70 € | -55.82% |
| 2006 | 20.070,20 € | -69.01% |
| 2005 | 64.764,47 € | 498.11% |
| 2004 | 10.828,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 13.522,77 € | -35.71% |
| 1996 | 21.035,42 € | 55.56% |
| 1995 | 13.522,77 € | 0.00% |
| 1994 | 13.522,77 € | 0.00% |
| 1993 | 13.522,77 € | -54.08% |
| 1992 | 29.449,59 € | -31.72% |
| 1991 | 43.131,66 € | -6.92% |
| 1990 | 46.338,03 € | 565.34% |
| 1989 | 6.964,53 € | -72.18% |
| 1988 | 25.032,15 € | 75.37% |
| 1987 | 14.274,04 € | -6.94% |
| 1986 | 15.338,60 € | 0.00% |
| 1985 | 15.338,60 € | |
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 | 28.355,40 € | 20.66% |
| 2002 | 23.501,04 € | |
| 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 € | -100.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.850,00 € | 41.03% |
| 2020 | 47.400,00 € | 1.38% |
| 2019 | 46.755,40 € | -68.04% |
| 2018 | 146.298,93 € | 20.31% |
| 2017 | 121.603,16 € | 290.94% |
| 2016 | 31.105,55 € | -0.21% |
| 2015 | 31.171,29 € | -92.73% |
| 2014 | 428.728,97 € | 2,567.61% |
| 2013 | 16.071,64 € | -4.14% |
| 2012 | 16.765,18 € | 9.02% |
| 2011 | 15.378,22 € | -8.27% |
| 2010 | 16.765,18 € | -25.13% |
| 2009 | 22.391,13 € | -37.98% |
| 2008 | 36.105,34 € | -1.88% |
| 2007 | 36.798,81 € | -56.92% |
| 2006 | 85.411,87 € | 165.00% |
| 2005 | 32.230,34 € | 13.67% |
| 2004 | 28.355,34 € | -98.08% |
| 2003 | 1.473.542,76 € | -11.18% |
| 2002 | 1.659.016,18 € | 7,280.67% |
| 2001 | 22.477,85 € | 11.98% |
| 2000 | 20.073,80 € | 0.00% |
| 1999 | 20.073,80 € | 0.00% |
| 1998 | 20.073,80 € | 0.00% |
| 1997 | 20.073,80 € | 0.00% |
| 1996 | 20.073,80 € | 0.00% |
| 1995 | 20.073,80 € | 67.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.97% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Provencio
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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