Presupuestos Municipales Ayuntamiento de Cúllar Vega 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cúllar Vega 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 Cúllar Vega en 2021
| Presupuesto municipal Ayuntamiendo de Cúllar Vega en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.036.511,34 € | 41.98% | Gastos personal | 2.224.443,00 € | 48.91% |
| Impuestos indirectos | 105.000,00 € | 2.16% | Gastos bienes y servicios | 1.484.200,00 € | 32.63% |
| Tasas y otros ingresos | 658.582,06 € | 13.58% | Gastos financieros | 94.500,00 € | 2.08% |
| Transferencias Corrientes | 1.916.223,55 € | 39.50% | Transferencias Corrientes | 272.220,00 € | 5.99% |
| Ingresos Patrimoniales | 80.500,00 € | 1.66% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 403.693,42 € | 8.88% |
| Transferencias de capital | 42.000,00 € | 0.87% | Transferencias de capital | 25,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.25% | Activos financieros | 12.000,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 57.000,00 € | 1.25% |
| Total | 4.850.816,95 € | 100% | Total | 4.548.081,42 € | 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 Cúllar Vega 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.850.816,95 € | 0.00% | 4.548.081,42 € | 0.00% | |
| 2020 | 4.850.816,95 € | -12.49% | 4.548.081,42 € | -11.88% | |
| 2019 | 5.543.183,55 € | 4.40% | 5.161.318,21 € | -1.21% | |
| 2018 | 5.309.386,44 € | 1.45% | 5.224.356,36 € | 12.15% | |
| 2017 | 5.233.350,30 € | 1.56% | 4.658.524,09 € | 12.44% | |
| 2016 | 5.152.899,57 € | 4.05% | 4.143.216,50 € | -10.10% | |
| 2015 | 4.952.384,72 € | 5.30% | 4.608.693,21 € | 0.48% | |
| 2014 | 4.703.014,40 € | -3.72% | 4.586.825,83 € | 10.32% | |
| 2013 | 4.884.578,82 € | -30.05% | 4.157.915,81 € | -4.02% | |
| 2012 | 6.983.279,29 € | 54.25% | 4.332.261,18 € | 12.15% | |
| 2011 | 4.527.120,36 € | -8.79% | 3.862.879,58 € | -24.12% | |
| 2010 | 4.963.205,83 € | -14.06% | 5.090.948,68 € | 4.33% | |
| 2009 | 5.775.208,89 € | 50.29% | 4.879.491,82 € | -18.38% | |
| 2008 | 3.842.692,05 € | -53.49% | 5.978.377,31 € | -35.47% | |
| 2007 | 8.262.731,16 € | 90.89% | 9.264.049,80 € | 70.91% | |
| 2006 | 4.328.440,05 € | -35.80% | 5.420.305,22 € | 79.23% | |
| 2005 | 6.742.397,70 € | 37.04% | 3.024.170,65 € | -24.83% | |
| 2004 | 4.920.088,90 € | 382.62% | 4.022.964,64 € | 1,004.32% | |
| 2003 | 1.019.459,50 € | 18.21% | 364.291,78 € | 17.33% | |
| 2002 | 862.418,78 € | -68.74% | 310.485,13 € | -88.75% | |
| 2000 | 2.758.941,88 € | 30.74% | 2.758.941,87 € | 30.74% | |
| 1999 | 2.110.211,48 € | 80.52% | 2.110.193,45 € | 80.52% | |
| 1998 | 1.168.938,49 € | 3.43% | 1.168.938,49 € | 3.43% | |
| 1997 | 1.130.204,51 € | 37.33% | 1.130.202,27 € | 37.33% | |
| 1996 | 822.995,92 € | 12.19% | 822.995,92 € | 12.19% | |
| 1995 | 733.544,70 € | 30.57% | 733.544,71 € | 30.57% | |
| 1994 | 561.814,18 € | 20.15% | 561.814,19 € | 20.15% | |
| 1993 | 467.581,17 € | 22.86% | 467.581,16 € | 22.86% | |
| 1992 | 380.578,61 € | 15.06% | 380.578,60 € | 15.06% | |
| 1991 | 330.774,23 € | 23.85% | 330.774,25 € | 23.85% | |
| 1990 | 267.067,09 € | 37.87% | 267.067,11 € | 37.87% | |
| 1989 | 193.706,19 € | 17.46% | 193.706,21 € | 17.46% | |
| 1988 | 164.918,26 € | 60.69% | 164.918,26 € | 60.69% | |
| 1987 | 102.634,49 € | 12.43% | 102.634,50 € | 12.43% | |
| 1986 | 91.284,94 € | 21.74% | 91.284,94 € | 21.74% | |
| 1985 | 74.982,21 € | 74.982,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.036.511,34 € | 0.00% |
| 2020 | 2.036.511,34 € | 0.31% |
| 2019 | 2.030.210,78 € | 6.52% |
| 2018 | 1.905.978,42 € | -10.34% |
| 2017 | 2.125.721,09 € | 1.79% |
| 2016 | 2.088.336,17 € | -11.48% |
| 2015 | 2.359.212,84 € | 30.68% |
| 2014 | 1.805.356,71 € | 1.40% |
| 2013 | 1.780.448,09 € | 5.29% |
| 2012 | 1.690.928,71 € | 37.69% |
| 2011 | 1.228.078,26 € | 10.90% |
| 2010 | 1.107.368,28 € | 6.71% |
| 2009 | 1.037.690,23 € | 12.01% |
| 2008 | 926.398,13 € | 16.94% |
| 2007 | 792.178,70 € | 10.83% |
| 2006 | 714.778,51 € | 14.74% |
| 2005 | 622.967,80 € | 33.12% |
| 2004 | 467.988,90 € | 159.69% |
| 2003 | 180.212,59 € | 40.90% |
| 2002 | 127.900,52 € | -61.59% |
| 2000 | 332.949,08 € | 17.87% |
| 1999 | 282.463,28 € | 49.21% |
| 1998 | 189.306,40 € | 21.44% |
| 1997 | 155.882,26 € | 2.23% |
| 1996 | 152.476,77 € | 3.75% |
| 1995 | 146.960,98 € | 12.94% |
| 1994 | 130.119,12 € | 22.66% |
| 1993 | 106.084,65 € | -1.42% |
| 1992 | 107.610,62 € | -6.29% |
| 1991 | 114.827,57 € | -6.18% |
| 1990 | 122.397,37 € | 67.90% |
| 1989 | 72.900,35 € | 84.44% |
| 1988 | 39.524,74 € | 69.37% |
| 1987 | 23.336,70 € | -2.10% |
| 1986 | 23.838,15 € | 183.54% |
| 1985 | 8.407,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.000,00 € | 0.00% |
| 2020 | 105.000,00 € | -5.44% |
| 2019 | 111.040,03 € | 46.61% |
| 2018 | 75.740,14 € | -29.34% |
| 2017 | 107.187,46 € | -5.54% |
| 2016 | 113.468,06 € | 118.80% |
| 2015 | 51.859,91 € | 1,792.43% |
| 2014 | 2.740,39 € | -80.88% |
| 2013 | 14.335,85 € | -26.58% |
| 2012 | 19.524,61 € | -51.01% |
| 2011 | 39.851,55 € | -6.75% |
| 2010 | 42.738,41 € | 86.48% |
| 2009 | 22.918,73 € | -59.05% |
| 2008 | 55.970,71 € | -54.73% |
| 2007 | 123.646,27 € | -43.47% |
| 2006 | 218.737,87 € | 56.69% |
| 2005 | 139.594,75 € | -45.62% |
| 2004 | 256.720,93 € | -59.25% |
| 2003 | 629.956,32 € | 29.30% |
| 2002 | 487.200,26 € | 180.50% |
| 2000 | 173.692,50 € | 0.70% |
| 1999 | 172.490,47 € | 0.00% |
| 1998 | 172.490,47 € | 46.43% |
| 1997 | 117.798,37 € | 48.48% |
| 1996 | 79.333,60 € | 32.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 33.33% |
| 1993 | 45.075,91 € | 0.00% |
| 1992 | 45.075,91 € | -0.03% |
| 1991 | 45.090,93 € | 36.35% |
| 1990 | 33.070,69 € | 292.34% |
| 1989 | 8.429,19 € | 21.43% |
| 1988 | 6.941,69 € | 9.53% |
| 1987 | 6.337,67 € | 19.22% |
| 1986 | 5.315,95 € | 9.94% |
| 1985 | 4.835,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 658.582,06 € | 0.00% |
| 2020 | 658.582,06 € | 3.45% |
| 2019 | 636.648,25 € | 7.07% |
| 2018 | 594.624,04 € | 9.21% |
| 2017 | 544.465,82 € | 11.46% |
| 2016 | 488.504,99 € | 24.49% |
| 2015 | 392.413,77 € | -15.72% |
| 2014 | 465.613,31 € | -3.77% |
| 2013 | 483.851,18 € | -1.35% |
| 2012 | 490.472,34 € | 1.21% |
| 2011 | 484.626,22 € | -8.68% |
| 2010 | 530.677,31 € | -43.97% |
| 2009 | 947.151,22 € | 58.78% |
| 2008 | 596.511,31 € | -78.64% |
| 2007 | 2.793.102,71 € | 170.67% |
| 2006 | 1.031.907,88 € | -65.16% |
| 2005 | 2.961.699,18 € | 39.57% |
| 2004 | 2.122.010,95 € | 206.18% |
| 2003 | 693.049,47 € | 13.84% |
| 2002 | 608.785,73 € | 55.49% |
| 2000 | 391.529,37 € | 23.86% |
| 1999 | 316.112,60 € | 14.15% |
| 1998 | 276.921,97 € | 8.49% |
| 1997 | 255.255,85 € | -0.62% |
| 1996 | 256.848,53 € | 17.45% |
| 1995 | 218.684,26 € | 138.74% |
| 1994 | 91.600,25 € | 34.42% |
| 1993 | 68.142,75 € | 11.77% |
| 1992 | 60.964,92 € | 40.79% |
| 1991 | 43.302,92 € | 7.44% |
| 1990 | 40.303,87 € | -36.34% |
| 1989 | 63.312,21 € | 50.43% |
| 1988 | 42.087,77 € | 45.03% |
| 1987 | 29.020,13 € | 21.36% |
| 1986 | 23.912,56 € | -1.76% |
| 1985 | 24.341,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.916.223,55 € | 0.00% |
| 2020 | 1.916.223,55 € | -25.75% |
| 2019 | 2.580.645,60 € | -0.67% |
| 2018 | 2.598.055,32 € | 12.34% |
| 2017 | 2.312.710,66 € | -0.86% |
| 2016 | 2.332.819,69 € | 14.58% |
| 2015 | 2.035.969,83 € | -7.77% |
| 2014 | 2.207.476,03 € | 10.85% |
| 2013 | 1.991.417,08 € | -2.23% |
| 2012 | 2.036.817,98 € | 3.57% |
| 2011 | 1.966.664,27 € | 55.40% |
| 2010 | 1.265.573,69 € | -27.52% |
| 2009 | 1.746.096,38 € | 13.33% |
| 2008 | 1.540.767,78 € | 7.22% |
| 2007 | 1.436.981,99 € | 12.51% |
| 2006 | 1.277.191,95 € | 43.07% |
| 2005 | 892.731,91 € | 8.24% |
| 2004 | 824.766,76 € | 9,244.80% |
| 2003 | 8.825,94 € | 74.06% |
| 2002 | 5.070,66 € | -98.39% |
| 2000 | 314.949,76 € | 44.15% |
| 1999 | 218.486,69 € | 1.07% |
| 1998 | 216.172,79 € | 32.77% |
| 1997 | 162.811,70 € | 16.59% |
| 1996 | 139.645,16 € | 6.85% |
| 1995 | 130.690,08 € | 2.47% |
| 1994 | 127.534,77 € | 52.33% |
| 1993 | 83.720,99 € | 23.00% |
| 1992 | 68.067,63 € | 0.30% |
| 1991 | 67.863,43 € | 0.50% |
| 1990 | 67.526,71 € | 40.73% |
| 1989 | 47.982,63 € | 25.47% |
| 1988 | 38.241,86 € | 11.63% |
| 1987 | 34.257,69 € | 9.85% |
| 1986 | 31.185,83 € | 0.00% |
| 1985 | 31.185,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.500,00 € | 0.00% |
| 2020 | 80.500,00 € | -6.40% |
| 2019 | 86.007,89 € | 2.73% |
| 2018 | 83.718,27 € | -3.56% |
| 2017 | 86.812,23 € | 3.02% |
| 2016 | 84.266,41 € | 1.88% |
| 2015 | 82.714,81 € | -2.92% |
| 2014 | 85.198,95 € | -8.63% |
| 2013 | 93.249,85 € | 18.18% |
| 2012 | 78.902,35 € | -6.09% |
| 2011 | 84.018,97 € | 1.11% |
| 2010 | 83.096,58 € | 60.03% |
| 2009 | 51.926,01 € | 266.14% |
| 2008 | 14.181,96 € | 2.32% |
| 2007 | 13.859,76 € | 220.47% |
| 2006 | 4.324,86 € | -26.92% |
| 2005 | 5.917,58 € | 0.15% |
| 2004 | 5.908,45 € | -95.97% |
| 2003 | 146.585,60 € | 40,736.19% |
| 2002 | 358,96 € | -82.54% |
| 2000 | 2.055,46 € | 125.00% |
| 1999 | 913,54 € | 0.00% |
| 1998 | 913,54 € | -37.19% |
| 1997 | 1.454,45 € | 0.00% |
| 1996 | 1.454,45 € | 139.60% |
| 1995 | 607,02 € | -33.55% |
| 1994 | 913,54 € | 34.51% |
| 1993 | 679,14 € | 2.73% |
| 1992 | 661,11 € | -64.52% |
| 1991 | 1.863,14 € | 40.77% |
| 1990 | 1.323,58 € | 100.21% |
| 1989 | 661,11 € | 10.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 100.00% |
| 1986 | 300,51 € | 66.67% |
| 1985 | 180,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 19.444,18 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 307.062,09 € | -77.74% |
| 2007 | 1.379.181,33 € | 143.93% |
| 2006 | 565.402,35 € | 59.66% |
| 2005 | 354.132,96 € | 90.36% |
| 2004 | 186.032,00 € | -36.48% |
| 2003 | 292.888,18 € | -69.35% |
| 2002 | 955.645,84 € | 144.62% |
| 2000 | 390.657,87 € | 32.65% |
| 1999 | 294.495,93 € | 81.48% |
| 1998 | 162.273,27 € | -33.40% |
| 1997 | 243.650,31 € | 115.07% |
| 1996 | 113.290,78 € | -30.35% |
| 1995 | 162.665,85 € | 16.15% |
| 1994 | 140.053,93 € | -10.01% |
| 1993 | 155.631,84 € | 105.81% |
| 1992 | 75.618,39 € | 6,190.94% |
| 1991 | 1.202,02 € | 1,900.03% |
| 1990 | 60,10 € | -75.00% |
| 1989 | 240,40 € | 3,900.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,60 € | -75.00% |
| 1985 | 2,40 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.000,00 € | 0.00% |
| 2020 | 42.000,00 € | -55.48% |
| 2019 | 94.331,00 € | 135.80% |
| 2018 | 40.004,25 € | -10.99% |
| 2017 | 44.943,04 € | 12.35% |
| 2016 | 40.004,25 € | 73.08% |
| 2015 | 23.113,56 € | -81.47% |
| 2014 | 124.754,01 € | 17.56% |
| 2013 | 106.120,98 € | 318.16% |
| 2012 | 25.378,06 € | -96.46% |
| 2011 | 717.732,21 € | -29.24% |
| 2010 | 1.014.307,38 € | -48.30% |
| 2009 | 1.961.955,68 € | 401.41% |
| 2008 | 391.287,61 € | -55.75% |
| 2007 | 884.184,93 € | 71.32% |
| 2006 | 516.096,63 € | -69.24% |
| 2005 | 1.677.882,39 € | 58.79% |
| 2004 | 1.056.660,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 999.849,75 € | 29.97% |
| 1999 | 769.295,49 € | 11,536.37% |
| 1998 | 6.611,13 € | -86.54% |
| 1997 | 49.102,65 € | -36.17% |
| 1996 | 76.929,55 € | 611.11% |
| 1995 | 10.818,22 € | 24.14% |
| 1994 | 8.714,68 € | 59.34% |
| 1993 | 5.469,21 € | -72.81% |
| 1992 | 20.115,88 € | 0.81% |
| 1991 | 19.953,60 € | 16,500.33% |
| 1990 | 120,20 € | 0.00% |
| 1989 | 120,20 € | 900.00% |
| 1988 | 12,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 13,22 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 179.07% |
| 2019 | 4.300,00 € | -61.83% |
| 2018 | 11.266,00 € | -2.12% |
| 2017 | 11.510,00 € | 109.27% |
| 2016 | 5.500,00 € | -22.54% |
| 2015 | 7.100,00 € | -40.21% |
| 2014 | 11.875,00 € | 259.85% |
| 2013 | 3.300,00 € | -61.03% |
| 2012 | 8.468,24 € | 37.72% |
| 2011 | 6.148,88 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.470,64 € | -28.94% |
| 2008 | 10.512,46 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 37,50 € | -100.00% |
| 2002 | 1.594.124,13 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 144.248,92 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 411.855,79 € | -84.36% |
| 2012 | 2.632.787,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 900.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 839.595,47 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 87.471,13 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.530.900,91 € | -40.19% |
| 2002 | 4.231.608,99 € | 2,661.10% |
| 2000 | 153.258,09 € | 173.90% |
| 1999 | 55.953,48 € | -61.21% |
| 1998 | 144.248,92 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.017,08 € | 0.00% |
| 1995 | 3.017,08 € | 8.66% |
| 1994 | 2.776,68 € | 0.00% |
| 1993 | 2.776,68 € | 12.68% |
| 1992 | 2.464,15 € | -93.28% |
| 1991 | 36.670,62 € | 1,519.32% |
| 1990 | 2.264,57 € | 3,668.00% |
| 1989 | 60,10 € | -99.84% |
| 1988 | 37.503,16 € | 313.25% |
| 1987 | 9.075,28 € | 34.82% |
| 1986 | 6.731,34 € | 11.89% |
| 1985 | 6.016,13 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.224.443,00 € | 0.00% |
| 2020 | 2.224.443,00 € | -0.64% |
| 2019 | 2.238.870,76 € | -2.20% |
| 2018 | 2.289.187,62 € | 5.54% |
| 2017 | 2.168.977,91 € | 4.23% |
| 2016 | 2.081.010,99 € | 5.64% |
| 2015 | 1.969.908,41 € | 0.91% |
| 2014 | 1.952.159,75 € | -6.90% |
| 2013 | 2.096.953,15 € | 3.82% |
| 2012 | 2.019.825,99 € | -4.65% |
| 2011 | 2.118.302,03 € | 3.64% |
| 2010 | 2.043.899,47 € | -2.40% |
| 2009 | 2.094.264,57 € | 4.68% |
| 2008 | 2.000.627,44 € | 10.39% |
| 2007 | 1.812.351,36 € | 30.09% |
| 2006 | 1.393.144,83 € | 22.15% |
| 2005 | 1.140.565,92 € | 16.16% |
| 2004 | 981.889,17 € | 22.63% |
| 2003 | 800.699,94 € | 47.10% |
| 2002 | 544.307,39 € | 1.12% |
| 2000 | 538.256,01 € | 10.70% |
| 1999 | 486.212,54 € | 21.84% |
| 1998 | 399.067,69 € | 17.14% |
| 1997 | 340.684,66 € | 85.01% |
| 1996 | 184.140,47 € | 5.81% |
| 1995 | 174.034,93 € | 8.90% |
| 1994 | 159.814,14 € | 6.78% |
| 1993 | 149.673,49 € | 36.52% |
| 1992 | 109.633,30 € | 6.38% |
| 1991 | 103.057,09 € | 19.13% |
| 1990 | 86.504,98 € | 29.99% |
| 1989 | 66.549,61 € | 29.16% |
| 1988 | 51.526,30 € | 25.66% |
| 1987 | 41.004,59 € | 6.15% |
| 1986 | 38.630,25 € | 12.95% |
| 1985 | 34.202,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.484.200,00 € | 0.00% |
| 2020 | 1.484.200,00 € | -6.08% |
| 2019 | 1.580.306,06 € | 1.99% |
| 2018 | 1.549.495,77 € | 10.26% |
| 2017 | 1.405.322,38 € | 6.46% |
| 2016 | 1.320.038,59 € | 6.46% |
| 2015 | 1.239.884,80 € | 13.93% |
| 2014 | 1.088.281,09 € | 5.58% |
| 2013 | 1.030.781,22 € | -39.70% |
| 2012 | 1.709.358,44 € | 50.31% |
| 2011 | 1.137.230,06 € | 7.21% |
| 2010 | 1.060.719,97 € | 9.89% |
| 2009 | 965.264,00 € | -27.18% |
| 2008 | 1.325.470,43 € | 17.42% |
| 2007 | 1.128.869,02 € | 18.84% |
| 2006 | 949.878,33 € | 27.79% |
| 2005 | 743.283,32 € | 8.89% |
| 2004 | 682.625,02 € | 1,696.09% |
| 2003 | 38.006,26 € | 63.64% |
| 2002 | 23.225,72 € | -94.72% |
| 2000 | 439.881,70 € | 18.84% |
| 1999 | 370.140,28 € | 27.54% |
| 1998 | 290.211,68 € | 5.01% |
| 1997 | 276.370,26 € | 12.05% |
| 1996 | 246.644,20 € | 17.46% |
| 1995 | 209.982,95 € | 32.19% |
| 1994 | 158.845,55 € | 22.16% |
| 1993 | 130.033,03 € | -13.46% |
| 1992 | 150.259,04 € | 12.49% |
| 1991 | 133.580,95 € | 8.98% |
| 1990 | 122.576,42 € | 65.67% |
| 1989 | 73.988,20 € | 46.51% |
| 1988 | 50.499,57 € | 33.81% |
| 1987 | 37.740,09 € | 6.79% |
| 1986 | 35.339,51 € | 21.49% |
| 1985 | 29.089,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.500,00 € | 0.00% |
| 2020 | 94.500,00 € | -13.66% |
| 2019 | 109.451,86 € | -7.96% |
| 2018 | 118.913,64 € | 48.77% |
| 2017 | 79.929,69 € | -45.90% |
| 2016 | 147.757,57 € | -47.04% |
| 2015 | 279.014,51 € | -1.39% |
| 2014 | 282.942,73 € | -2.27% |
| 2013 | 289.505,56 € | 26.94% |
| 2012 | 228.070,40 € | 73.57% |
| 2011 | 131.400,00 € | 94.62% |
| 2010 | 67.514,71 € | -12.85% |
| 2009 | 77.473,55 € | 33.54% |
| 2008 | 58.016,11 € | 82.27% |
| 2007 | 31.829,29 € | 57.21% |
| 2006 | 20.246,22 € | -18.50% |
| 2005 | 24.841,53 € | -83.48% |
| 2004 | 150.358,68 € | -5.02% |
| 2003 | 158.311,86 € | 37.76% |
| 2002 | 114.922,24 € | 624.11% |
| 2000 | 15.870,77 € | 5.51% |
| 1999 | 15.041,90 € | -28.21% |
| 1998 | 20.951,28 € | -19.59% |
| 1997 | 26.054,16 € | 8.38% |
| 1996 | 24.040,48 € | -16.35% |
| 1995 | 28.739,93 € | 8.88% |
| 1994 | 26.395,98 € | 0.00% |
| 1993 | 26.395,98 € | 3,892.68% |
| 1992 | 661,11 € | 450.01% |
| 1991 | 120,20 € | 100.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.220,00 € | 0.00% |
| 2020 | 272.220,00 € | 72.72% |
| 2019 | 157.609,41 € | 2.03% |
| 2018 | 154.469,86 € | 85.52% |
| 2017 | 83.264,28 € | -3.23% |
| 2016 | 86.043,29 € | -4.23% |
| 2015 | 89.848,04 € | 11.51% |
| 2014 | 80.572,57 € | -16.07% |
| 2013 | 95.997,15 € | 56.92% |
| 2012 | 61.176,53 € | -21.95% |
| 2011 | 78.381,18 € | -24.12% |
| 2010 | 103.289,49 € | -26.49% |
| 2009 | 140.503,24 € | -15.38% |
| 2008 | 166.033,74 € | -43.50% |
| 2007 | 293.852,86 € | 9.40% |
| 2006 | 268.609,20 € | 16.82% |
| 2005 | 229.942,28 € | 20.02% |
| 2004 | 191.586,32 € | -88.46% |
| 2003 | 1.660.397,33 € | 11.69% |
| 2002 | 1.486.616,13 € | 2,214.54% |
| 2000 | 64.229,52 € | 46.87% |
| 1999 | 43.733,55 € | 9.37% |
| 1998 | 39.984,97 € | -0.70% |
| 1997 | 40.267,81 € | 67.50% |
| 1996 | 24.040,48 € | -14.44% |
| 1995 | 28.097,32 € | -37.55% |
| 1994 | 44.989,95 € | 18.16% |
| 1993 | 38.074,11 € | 62.24% |
| 1992 | 23.468,01 € | 16.24% |
| 1991 | 20.189,72 € | 50.26% |
| 1990 | 13.436,23 € | -38.93% |
| 1989 | 22.001,69 € | 332.97% |
| 1988 | 5.081,56 € | 72.55% |
| 1987 | 2.944,96 € | -6.91% |
| 1986 | 3.163,67 € | 8.50% |
| 1985 | 2.915,83 € | |
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 | 403.693,42 € | 0.00% |
| 2020 | 403.693,42 € | -31.32% |
| 2019 | 587.798,78 € | 2.65% |
| 2018 | 572.636,46 € | 48.51% |
| 2017 | 385.585,85 € | 191.07% |
| 2016 | 132.471,72 € | -84.59% |
| 2015 | 859.587,98 € | -11.52% |
| 2014 | 971.452,55 € | 127.02% |
| 2013 | 427.922,70 € | 260.83% |
| 2012 | 118.593,83 € | -57.11% |
| 2011 | 276.496,68 € | -84.48% |
| 2010 | 1.781.657,15 € | 14.03% |
| 2009 | 1.562.512,94 € | -33.73% |
| 2008 | 2.357.688,87 € | -60.35% |
| 2007 | 5.946.238,47 € | 180.15% |
| 2006 | 2.122.521,75 € | 144.11% |
| 2005 | 869.510,60 € | -22.84% |
| 2004 | 1.126.850,92 € | 1,807.43% |
| 2003 | 59.076,96 € | 555.31% |
| 2002 | 9.015,18 € | -99.46% |
| 2000 | 1.678.273,29 € | 42.12% |
| 1999 | 1.180.916,33 € | 196.72% |
| 1998 | 397.990,01 € | -4.30% |
| 1997 | 415.894,16 € | 30.08% |
| 1996 | 319.729,20 € | 19.97% |
| 1995 | 266.514,03 € | 83.05% |
| 1994 | 145.593,02 € | 45.25% |
| 1993 | 100.234,06 € | 75.91% |
| 1992 | 56.981,66 € | 27.22% |
| 1991 | 44.788,94 € | 41.92% |
| 1990 | 31.559,15 € | 176.37% |
| 1989 | 11.419,23 € | -75.94% |
| 1988 | 47.455,80 € | 326.35% |
| 1987 | 11.130,74 € | 85.20% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25,00 € | 0.00% |
| 2020 | 25,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 20,34 € | 0.00% |
| 2017 | 20,34 € | -99.88% |
| 2016 | 17.337,09 € | 0.00% |
| 2015 | 17.337,09 € | 0.00% |
| 2014 | 17.337,09 € | -55.66% |
| 2013 | 39.096,75 € | 27.13% |
| 2012 | 30.753,09 € | -8.23% |
| 2011 | 33.509,31 € | 283.95% |
| 2010 | 8.727,52 € | 0.00% |
| 2009 | 8.727,52 € | -76.30% |
| 2008 | 36.827,44 € | 46.36% |
| 2007 | 25.162,80 € | 109.69% |
| 2006 | 12.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 16.756,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 360,61 € | 0.00% |
| 1999 | 360,61 € | 0.00% |
| 1998 | 360,61 € | 0.00% |
| 1997 | 360,61 € | 0.00% |
| 1996 | 360,61 € | 0.00% |
| 1995 | 360,61 € | 0.00% |
| 1994 | 360,61 € | 0.00% |
| 1993 | 360,61 € | 0.00% |
| 1992 | 360,61 € | 0.00% |
| 1991 | 360,61 € | 0.00% |
| 1990 | 360,61 € | -95.86% |
| 1989 | 8.714,68 € | 383.33% |
| 1988 | 1.803,04 € | 42.86% |
| 1987 | 1.262,13 € | 250.00% |
| 1986 | 360,61 € | 0.00% |
| 1985 | 360,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 179.07% |
| 2019 | 4.300,00 € | -61.83% |
| 2018 | 11.266,00 € | -2.12% |
| 2017 | 11.510,00 € | 109.27% |
| 2016 | 5.500,00 € | -22.54% |
| 2015 | 7.100,00 € | -40.21% |
| 2014 | 11.875,00 € | 259.85% |
| 2013 | 3.300,00 € | -61.03% |
| 2012 | 8.468,24 € | 37.72% |
| 2011 | 6.148,88 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.000,00 € | -37.24% |
| 2008 | 7.967,28 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 131.009,78 € | 221.35% |
| 2002 | 40.768,15 € | |
| 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 € | -100.00% |
| 1986 | 721,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.000,00 € | 0.00% |
| 2020 | 57.000,00 € | -88.20% |
| 2019 | 482.981,34 € | -8.59% |
| 2018 | 528.366,67 € | 0.85% |
| 2017 | 523.913,64 € | 48.39% |
| 2016 | 353.057,25 € | 141.80% |
| 2015 | 146.012,38 € | -19.86% |
| 2014 | 182.205,05 € | 4.50% |
| 2013 | 174.359,28 € | 11.76% |
| 2012 | 156.014,66 € | 91.64% |
| 2011 | 81.411,44 € | 223.83% |
| 2010 | 25.140,37 € | -2.35% |
| 2009 | 25.746,00 € | 0.00% |
| 2008 | 25.746,00 € | 0.00% |
| 2007 | 25.746,00 € | -96.06% |
| 2006 | 653.904,89 € | 3,980.02% |
| 2005 | 16.027,00 € | -98.16% |
| 2004 | 872.897,80 € | -77.43% |
| 2003 | 3.866.961,63 € | 25.50% |
| 2002 | 3.081.273,59 € | 13,861.39% |
| 2000 | 22.069,97 € | 60.06% |
| 1999 | 13.788,24 € | -32.32% |
| 1998 | 20.372,25 € | -33.36% |
| 1997 | 30.570,61 € | 27.16% |
| 1996 | 24.040,48 € | -6.87% |
| 1995 | 25.814,94 € | 0.00% |
| 1994 | 25.814,94 € | 13.17% |
| 1993 | 22.809,88 € | -41.83% |
| 1992 | 39.214,87 € | 36.75% |
| 1991 | 28.676,74 € | 128.14% |
| 1990 | 12.569,62 € | 14.55% |
| 1989 | 10.972,70 € | 29.21% |
| 1988 | 8.491,89 € | 0.00% |
| 1987 | 8.491,89 € | 21.32% |
| 1986 | 6.999,47 € | 191.15% |
| 1985 | 2.404,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cúllar Vega
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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