Presupuestos Municipales Ayuntamiento de Cúllar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cúllar 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 en 2021
| Presupuesto municipal Ayuntamiendo de Cúllar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.115.400,00 € | 29.64% | Gastos personal | 1.663.525,00 € | 44.21% |
| Impuestos indirectos | 42.010,00 € | 1.12% | Gastos bienes y servicios | 837.910,00 € | 22.27% |
| Tasas y otros ingresos | 819.155,00 € | 21.77% | Gastos financieros | 29.900,00 € | 0.79% |
| Transferencias Corrientes | 1.489.439,44 € | 39.58% | Transferencias Corrientes | 374.480,00 € | 9.95% |
| Ingresos Patrimoniales | 9.130,00 € | 0.24% | Fondo de Contingencia | 73.100,00 € | 1.94% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 378.231,67 € | 10.05% |
| Transferencias de capital | 275.514,23 € | 7.32% | Transferencias de capital | 259.402,00 € | 6.89% |
| Activos financieros | 12.000,00 € | 0.32% | Activos financieros | 12.000,00 € | 0.32% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 134.100,00 € | 3.56% |
| Total | 3.762.648,67 € | 100% | Total | 3.762.648,67 € | 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 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.762.648,67 € | 6.25% | 3.762.648,67 € | 6.25% | |
| 2020 | 3.541.390,00 € | -19.98% | 3.541.390,00 € | -31.39% | |
| 2019 | 4.425.699,36 € | -10.35% | 5.161.718,61 € | 11.86% | |
| 2018 | 4.936.877,25 € | 2.48% | 4.614.547,75 € | 16.67% | |
| 2017 | 4.817.453,66 € | 11.94% | 3.955.201,72 € | 3.60% | |
| 2016 | 4.303.535,26 € | 8.39% | 3.817.702,74 € | -6.25% | |
| 2015 | 3.970.501,32 € | -0.98% | 4.072.034,86 € | 13.98% | |
| 2014 | 4.009.658,62 € | -13.70% | 3.572.452,08 € | -2.54% | |
| 2013 | 4.646.059,79 € | 30.98% | 3.665.550,16 € | -2.22% | |
| 2012 | 3.547.106,04 € | -6.89% | 3.748.907,88 € | -26.58% | |
| 2011 | 3.809.780,95 € | -8.09% | 5.106.042,56 € | 12.34% | |
| 2010 | 4.145.128,66 € | -25.12% | 4.544.970,84 € | -15.58% | |
| 2009 | 5.535.631,84 € | 80.50% | 5.383.576,25 € | 70.00% | |
| 2008 | 3.066.875,15 € | -24.29% | 3.166.776,19 € | -27.84% | |
| 2007 | 4.050.975,00 € | 15.70% | 4.388.366,39 € | 3.89% | |
| 2006 | 3.501.160,27 € | 62.51% | 4.224.047,19 € | 96.06% | |
| 2005 | 2.154.419,66 € | 11.21% | 2.154.419,66 € | 11.21% | |
| 2004 | 1.937.318,00 € | 88.65% | 1.937.318,00 € | 559.66% | |
| 2003 | 1.026.917,18 € | 5.53% | 293.683,97 € | 18.04% | |
| 2002 | 973.118,39 € | -49.90% | 248.797,90 € | -86.78% | |
| 2000 | 1.942.177,46 € | 24.30% | 1.882.076,24 € | 20.45% | |
| 1999 | 1.562.508,88 € | 10.72% | 1.562.508,87 € | 10.72% | |
| 1998 | 1.411.269,22 € | -3.90% | 1.411.269,21 € | 17.22% | |
| 1997 | 1.468.589,04 € | -11.29% | 1.203.996,49 € | -19.60% | |
| 1996 | 1.655.412,19 € | -7.29% | 1.497.579,55 € | -16.13% | |
| 1995 | 1.785.535,64 € | 22.44% | 1.785.535,64 € | 22.44% | |
| 1994 | 1.458.303,40 € | 2.77% | 1.458.303,41 € | 2.78% | |
| 1993 | 1.419.032,39 € | -11.64% | 1.418.791,99 € | -6.30% | |
| 1992 | 1.606.018,44 € | 54.99% | 1.514.215,21 € | 46.13% | |
| 1991 | 1.036.209,50 € | 51.78% | 1.036.209,52 € | 51.78% | |
| 1990 | 682.718,07 € | 18.17% | 682.718,07 € | 18.17% | |
| 1989 | 577.722,88 € | 3.81% | 577.722,87 € | 32.40% | |
| 1988 | 556.537,20 € | 34.99% | 436.334,78 € | 5.83% | |
| 1987 | 412.294,31 € | 20.48% | 412.294,30 € | 20.48% | |
| 1986 | 342.222,31 € | -9.62% | 342.222,29 € | -9.62% | |
| 1985 | 378.637,63 € | 378.637,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.115.400,00 € | -1.03% |
| 2020 | 1.126.971,00 € | 9.12% |
| 2019 | 1.032.787,04 € | 4.71% |
| 2018 | 986.375,57 € | -10.97% |
| 2017 | 1.107.955,16 € | -4.86% |
| 2016 | 1.164.533,83 € | 23.28% |
| 2015 | 944.659,79 € | -8.72% |
| 2014 | 1.034.852,31 € | 2.84% |
| 2013 | 1.006.298,48 € | 37.78% |
| 2012 | 730.385,02 € | 3.89% |
| 2011 | 703.041,66 € | 8.68% |
| 2010 | 646.906,28 € | 7.42% |
| 2009 | 602.242,32 € | 2.82% |
| 2008 | 585.727,92 € | 1.64% |
| 2007 | 576.278,41 € | 15.87% |
| 2006 | 497.337,62 € | 31.75% |
| 2005 | 377.495,00 € | -1.88% |
| 2004 | 384.739,00 € | 420.44% |
| 2003 | 73.925,73 € | 71.78% |
| 2002 | 43.034,93 € | -86.39% |
| 2000 | 316.132,37 € | 4.27% |
| 1999 | 303.192,44 € | 8.26% |
| 1998 | 280.071,64 € | 5.28% |
| 1997 | 266.032,00 € | 8.22% |
| 1996 | 245.813,95 € | -7.78% |
| 1995 | 266.560,89 € | -11.12% |
| 1994 | 299.917,06 € | 0.00% |
| 1993 | 299.917,06 € | -1.20% |
| 1992 | 303.547,17 € | 55.40% |
| 1991 | 195.328,93 € | 60.49% |
| 1990 | 121.704,95 € | 44.39% |
| 1989 | 84.291,95 € | 1.14% |
| 1988 | 83.342,12 € | 34.87% |
| 1987 | 61.796,57 € | 22.28% |
| 1986 | 50.536,10 € | 11.54% |
| 1985 | 45.307,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.010,00 € | 153.84% |
| 2020 | 16.550,00 € | 0.30% |
| 2019 | 16.499,70 € | -35.36% |
| 2018 | 25.525,08 € | 21.46% |
| 2017 | 21.016,07 € | -56.99% |
| 2016 | 48.864,70 € | -7.72% |
| 2015 | 52.955,43 € | 93.66% |
| 2014 | 27.344,71 € | 57.15% |
| 2013 | 17.400,02 € | -45.92% |
| 2012 | 32.177,35 € | 7.28% |
| 2011 | 29.994,09 € | 79.15% |
| 2010 | 16.742,17 € | -59.27% |
| 2009 | 41.106,36 € | -26.94% |
| 2008 | 56.263,15 € | -14.94% |
| 2007 | 66.148,48 € | -48.79% |
| 2006 | 129.159,15 € | 14.27% |
| 2005 | 113.030,00 € | 12.07% |
| 2004 | 100.859,00 € | -72.30% |
| 2003 | 364.084,64 € | -7.33% |
| 2002 | 392.881,12 € | 369.42% |
| 2000 | 83.694,91 € | 121.04% |
| 1999 | 37.863,76 € | 46.51% |
| 1998 | 25.843,52 € | 1,620.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | -96.58% |
| 1995 | 43.992,55 € | 412.70% |
| 1994 | 8.580,54 € | 233.82% |
| 1993 | 2.570,41 € | 0.00% |
| 1992 | 2.570,41 € | 0.00% |
| 1991 | 2.570,41 € | 0.63% |
| 1990 | 2.554,30 € | -91.29% |
| 1989 | 29.329,39 € | 7.75% |
| 1988 | 27.219,84 € | 10.73% |
| 1987 | 24.581,40 € | 8.63% |
| 1986 | 22.628,11 € | 22.24% |
| 1985 | 18.511,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 819.155,00 € | 22.89% |
| 2020 | 666.595,00 € | 7.08% |
| 2019 | 622.542,67 € | -4.02% |
| 2018 | 648.632,61 € | -3.64% |
| 2017 | 673.112,58 € | 6.85% |
| 2016 | 629.961,82 € | 6.89% |
| 2015 | 589.373,41 € | 5.64% |
| 2014 | 557.909,02 € | 4.13% |
| 2013 | 535.795,36 € | -1.00% |
| 2012 | 541.201,38 € | 7.65% |
| 2011 | 502.751,18 € | -3.03% |
| 2010 | 518.465,73 € | -15.12% |
| 2009 | 610.802,65 € | 35.49% |
| 2008 | 450.804,63 € | -4.76% |
| 2007 | 473.349,70 € | -11.90% |
| 2006 | 537.304,88 € | 14.89% |
| 2005 | 467.687,08 € | 21.71% |
| 2004 | 384.266,00 € | -51.88% |
| 2003 | 798.597,46 € | -7.07% |
| 2002 | 859.347,10 € | 173.17% |
| 2000 | 314.587,77 € | 11.11% |
| 1999 | 283.124,78 € | -2.53% |
| 1998 | 290.475,16 € | 11.37% |
| 1997 | 260.821,22 € | -19.89% |
| 1996 | 325.565,35 € | -19.91% |
| 1995 | 406.482,52 € | 56.36% |
| 1994 | 259.973,80 € | 12.64% |
| 1993 | 230.794,66 € | 14.96% |
| 1992 | 200.766,47 € | 0.02% |
| 1991 | 200.724,40 € | 35.91% |
| 1990 | 147.691,09 € | 13.01% |
| 1989 | 130.684,07 € | -1.65% |
| 1988 | 132.871,98 € | 32.17% |
| 1987 | 100.530,79 € | 33.64% |
| 1986 | 75.225,68 € | 15.62% |
| 1985 | 65.062,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.489.439,44 € | -2.10% |
| 2020 | 1.521.373,00 € | -33.91% |
| 2019 | 2.301.999,53 € | 17.57% |
| 2018 | 1.957.995,51 € | 3.45% |
| 2017 | 1.892.717,84 € | -1.20% |
| 2016 | 1.915.744,08 € | 4.62% |
| 2015 | 1.831.231,11 € | -12.99% |
| 2014 | 2.104.601,45 € | 12.09% |
| 2013 | 1.877.589,18 € | 0.91% |
| 2012 | 1.860.621,37 € | 1.45% |
| 2011 | 1.834.038,11 € | 5.95% |
| 2010 | 1.731.106,17 € | 12.33% |
| 2009 | 1.541.066,44 € | 15.19% |
| 2008 | 1.337.886,87 € | 6.19% |
| 2007 | 1.259.839,94 € | 1.96% |
| 2006 | 1.235.617,39 € | 48.59% |
| 2005 | 831.584,00 € | 9.46% |
| 2004 | 759.689,00 € | 561.92% |
| 2003 | 114.770,51 € | -23.52% |
| 2002 | 150.068,00 € | -75.98% |
| 2000 | 624.758,09 € | 6.18% |
| 1999 | 588.402,87 € | -4.90% |
| 1998 | 618.687,87 € | -4.10% |
| 1997 | 645.158,47 € | -34.34% |
| 1996 | 982.577,69 € | 72.57% |
| 1995 | 569.380,16 € | 6.88% |
| 1994 | 532.717,25 € | 2.97% |
| 1993 | 517.367,40 € | 6.82% |
| 1992 | 484.336,58 € | 8.40% |
| 1991 | 446.821,40 € | 25.90% |
| 1990 | 354.888,93 € | 14.82% |
| 1989 | 309.070,47 € | 40.33% |
| 1988 | 220.240,89 € | 8.59% |
| 1987 | 202.811,53 € | 9.05% |
| 1986 | 185.983,20 € | 7.45% |
| 1985 | 173.091,49 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.130,00 € | 0.00% |
| 2020 | 9.130,00 € | -91.82% |
| 2019 | 111.679,63 € | 2.95% |
| 2018 | 108.483,16 € | 44.85% |
| 2017 | 74.891,85 € | 15.10% |
| 2016 | 65.069,11 € | -44.31% |
| 2015 | 116.842,21 € | 34.43% |
| 2014 | 86.914,69 € | 9.19% |
| 2013 | 79.596,84 € | 31.07% |
| 2012 | 60.727,05 € | -23.23% |
| 2011 | 79.098,88 € | -11.38% |
| 2010 | 89.253,19 € | 16.48% |
| 2009 | 76.622,58 € | 32.37% |
| 2008 | 57.883,68 € | -65.78% |
| 2007 | 169.152,97 € | 75.35% |
| 2006 | 96.465,30 € | 59.48% |
| 2005 | 60.486,76 € | 61.48% |
| 2004 | 37.457,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.716,20 € | 0.15% |
| 1999 | 7.704,98 € | -28.09% |
| 1998 | 10.715,25 € | -41.53% |
| 1997 | 18.326,78 € | 193.00% |
| 1996 | 6.254,88 € | -89.29% |
| 1995 | 58.418,38 € | -34.82% |
| 1994 | 89.627,43 € | 0.00% |
| 1993 | 89.627,43 € | 0.00% |
| 1992 | 89.627,43 € | 89.62% |
| 1991 | 47.267,95 € | 62.13% |
| 1990 | 29.155,10 € | 545.94% |
| 1989 | 4.513,60 € | 7.13% |
| 1988 | 4.213,09 € | 15.68% |
| 1987 | 3.642,13 € | -33.11% |
| 1986 | 5.445,17 € | 38.11% |
| 1985 | 3.942,64 € | |
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 € | -100.00% |
| 2005 | 6,00 € | 0.00% |
| 2004 | 6,00 € | -100.00% |
| 2003 | 613.577,39 € | 65.38% |
| 2002 | 371.011,41 € | 6,173,134.78% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -75.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.514,23 € | 45.95% |
| 2020 | 188.771,00 € | -44.08% |
| 2019 | 337.565,79 € | -60.59% |
| 2018 | 856.644,32 € | 136.06% |
| 2017 | 362.893,89 € | -23.79% |
| 2016 | 476.149,72 € | 56.81% |
| 2015 | 303.654,37 € | -12.40% |
| 2014 | 346.632,44 € | -4.53% |
| 2013 | 363.063,40 € | 13.52% |
| 2012 | 319.837,35 € | -51.48% |
| 2011 | 659.119,35 € | -42.08% |
| 2010 | 1.137.934,28 € | -48.47% |
| 2009 | 2.208.396,45 € | 777.40% |
| 2008 | 251.696,39 € | -82.65% |
| 2007 | 1.451.095,62 € | 64.13% |
| 2006 | 884.131,44 € | 426.43% |
| 2005 | 167.947,32 € | 9.60% |
| 2004 | 153.241,00 € | 7,172.53% |
| 2003 | 2.107,12 € | -20.32% |
| 2002 | 2.644,33 € | -98.80% |
| 2000 | 219.641,08 € | 24.14% |
| 1999 | 176.935,71 € | 588,704.36% |
| 1998 | 30,05 € | -99.96% |
| 1997 | 82.368,71 € | 4,408.22% |
| 1996 | 1.827,08 € | -99.38% |
| 1995 | 292.503,58 € | 138.89% |
| 1994 | 122.444,20 € | 0.00% |
| 1993 | 122.444,20 € | -22.75% |
| 1992 | 158.510,93 € | 97.22% |
| 1991 | 80.373,35 € | 200.76% |
| 1990 | 26.723,70 € | 43.43% |
| 1989 | 18.631,38 € | 34.78% |
| 1988 | 13.823,28 € | -6.12% |
| 1987 | 14.724,80 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | 357.14% |
| 2019 | 2.625,00 € | -33.61% |
| 2018 | 3.954,00 € | -4.65% |
| 2017 | 4.147,00 € | 29.11% |
| 2016 | 3.212,00 € | 542.40% |
| 2015 | 500,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 718,84 € | -66.67% |
| 2012 | 2.156,52 € | 24.10% |
| 2011 | 1.737,68 € | -63.19% |
| 2010 | 4.720,84 € | -8.33% |
| 2009 | 5.150,04 € | 229.60% |
| 2008 | 1.562,51 € | -65.72% |
| 2007 | 4.557,88 € | -21.00% |
| 2006 | 5.769,77 € | -51.94% |
| 2005 | 12.006,00 € | 0.00% |
| 2004 | 12.006,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 150.293,00 € | 1,150.33% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 99.80% |
| 1995 | 6.016,13 € | 0.00% |
| 1994 | 6.016,13 € | 0.00% |
| 1993 | 6.016,13 € | 0.10% |
| 1992 | 6.010,12 € | -90.48% |
| 1991 | 63.099,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.704,55 € | 12.50% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | -96.67% |
| 1985 | 72.121,45 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 349.267,00 € | -48.69% |
| 2017 | 680.719,27 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 131.285,00 € | -188.35% |
| 2014 | -148.596,00 € | -119.41% |
| 2013 | 765.597,67 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 450.245,00 € | 38.52% |
| 2008 | 325.050,00 € | 543.00% |
| 2007 | 50.552,00 € | -56.18% |
| 2006 | 115.374,72 € | -7.09% |
| 2005 | 124.177,50 € | 18.20% |
| 2004 | 105.055,00 € | -95.48% |
| 2003 | 2.325.416,66 € | 0.70% |
| 2002 | 2.309.213,67 € | 535.06% |
| 2000 | 363.620,79 € | 137.26% |
| 1999 | 153.258,09 € | -11.63% |
| 1998 | 173.419,48 € | -4.90% |
| 1997 | 182.353,08 € | 128.39% |
| 1996 | 79.844,46 € | -43.83% |
| 1995 | 142.157,39 € | 2.27% |
| 1994 | 139.002,95 € | -7.50% |
| 1993 | 150.271,06 € | -58.33% |
| 1992 | 360.625,29 € | 1,500,005.20% |
| 1991 | 24,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | -98.33% |
| 1988 | 72.121,45 € | 3,899.99% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.663.525,00 € | 5.70% |
| 2020 | 1.573.783,00 € | -5.27% |
| 2019 | 1.661.314,46 € | 8.49% |
| 2018 | 1.531.301,08 € | 5.64% |
| 2017 | 1.449.536,85 € | 2.50% |
| 2016 | 1.414.200,69 € | 1.72% |
| 2015 | 1.390.283,76 € | 0.45% |
| 2014 | 1.384.019,73 € | 9.43% |
| 2013 | 1.264.767,66 € | -4.70% |
| 2012 | 1.327.188,61 € | -23.08% |
| 2011 | 1.725.499,63 € | 11.35% |
| 2010 | 1.549.633,28 € | 0.09% |
| 2009 | 1.548.242,24 € | 6.54% |
| 2008 | 1.453.253,64 € | 14.73% |
| 2007 | 1.266.691,33 € | 13.41% |
| 2006 | 1.116.948,33 € | 17.94% |
| 2005 | 947.025,76 € | 10.32% |
| 2004 | 858.415,00 € | 90.10% |
| 2003 | 451.554,80 € | 27.89% |
| 2002 | 353.076,79 € | -59.20% |
| 2000 | 865.459,41 € | 12.39% |
| 1999 | 770.072,07 € | 22.51% |
| 1998 | 628.563,77 € | 11.11% |
| 1997 | 565.687,69 € | -5.21% |
| 1996 | 596.793,00 € | -3.08% |
| 1995 | 615.742,91 € | 19.97% |
| 1994 | 513.252,49 € | 0.00% |
| 1993 | 513.252,49 € | 9.81% |
| 1992 | 467.388,56 € | 25.73% |
| 1991 | 371.728,63 € | 30.27% |
| 1990 | 285.358,92 € | 29.59% |
| 1989 | 220.203,68 € | 30.09% |
| 1988 | 169.271,08 € | 6.61% |
| 1987 | 158.772,76 € | 10.54% |
| 1986 | 143.629,75 € | 11.99% |
| 1985 | 128.257,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 837.910,00 € | -5.90% |
| 2020 | 890.407,00 € | -6.67% |
| 2019 | 954.005,97 € | 12.56% |
| 2018 | 847.576,54 € | -6.29% |
| 2017 | 904.442,27 € | 0.22% |
| 2016 | 902.426,98 € | 2.91% |
| 2015 | 876.879,92 € | 18.27% |
| 2014 | 741.447,17 € | 1.06% |
| 2013 | 733.668,10 € | 5.85% |
| 2012 | 693.149,05 € | -16.30% |
| 2011 | 828.160,20 € | 22.16% |
| 2010 | 677.928,07 € | -15.14% |
| 2009 | 798.872,26 € | 11.05% |
| 2008 | 719.374,24 € | 17.40% |
| 2007 | 612.742,67 € | 19.05% |
| 2006 | 514.691,07 € | -1.25% |
| 2005 | 521.202,18 € | 13.08% |
| 2004 | 460.930,00 € | 1,505.86% |
| 2003 | 28.703,05 € | -61.55% |
| 2002 | 74.648,60 € | -76.11% |
| 2000 | 312.463,67 € | 7.32% |
| 1999 | 291.142,28 € | -15.29% |
| 1998 | 343.694,78 € | 30.76% |
| 1997 | 262.835,82 € | -24.15% |
| 1996 | 346.526,75 € | 5.13% |
| 1995 | 329.604,05 € | 4.50% |
| 1994 | 315.420,17 € | 12.36% |
| 1993 | 280.732,75 € | -6.97% |
| 1992 | 301.768,18 € | 49.39% |
| 1991 | 202.000,17 € | 7.23% |
| 1990 | 188.387,24 € | -5.18% |
| 1989 | 198.688,10 € | 5.82% |
| 1988 | 187.764,96 € | 22.18% |
| 1987 | 153.679,75 € | 37.65% |
| 1986 | 111.648,67 € | 15.24% |
| 1985 | 96.883,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.900,00 € | -5.23% |
| 2020 | 31.550,00 € | -3.91% |
| 2019 | 32.834,35 € | 28.78% |
| 2018 | 25.497,28 € | -21.38% |
| 2017 | 32.431,80 € | -16.54% |
| 2016 | 38.861,10 € | -54.80% |
| 2015 | 85.984,37 € | 47.70% |
| 2014 | 58.217,33 € | -40.15% |
| 2013 | 97.279,80 € | 86.09% |
| 2012 | 52.274,78 € | -33.92% |
| 2011 | 79.113,00 € | 171.24% |
| 2010 | 29.166,63 € | -41.37% |
| 2009 | 49.751,11 € | 0.44% |
| 2008 | 49.532,80 € | -28.44% |
| 2007 | 69.217,96 € | 83.44% |
| 2006 | 37.733,68 € | 201.40% |
| 2005 | 12.519,49 € | -15.98% |
| 2004 | 14.900,00 € | -86.88% |
| 2003 | 113.587,76 € | -55.07% |
| 2002 | 252.836,57 € | 2,219.17% |
| 2000 | 10.902,04 € | -83.76% |
| 1999 | 67.136,39 € | -10.57% |
| 1998 | 75.069,75 € | -34.67% |
| 1997 | 114.913,51 € | 1.42% |
| 1996 | 113.308,81 € | -0.83% |
| 1995 | 114.259,70 € | -7.32% |
| 1994 | 123.284,36 € | 50.77% |
| 1993 | 81.767,70 € | -10.17% |
| 1992 | 91.023,28 € | 279.07% |
| 1991 | 24.012,24 € | 12.69% |
| 1990 | 21.307,68 € | 122.97% |
| 1989 | 9.556,09 € | -9.40% |
| 1988 | 10.547,76 € | -7.14% |
| 1987 | 11.359,13 € | -11.06% |
| 1986 | 12.771,51 € | 245.53% |
| 1985 | 3.696,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 374.480,00 € | 30.40% |
| 2020 | 287.179,00 € | -70.98% |
| 2019 | 989.608,24 € | 13.43% |
| 2018 | 872.429,00 € | -0.17% |
| 2017 | 873.942,61 € | 13.50% |
| 2016 | 769.970,09 € | 5.99% |
| 2015 | 726.429,36 € | 0.51% |
| 2014 | 722.770,56 € | -11.10% |
| 2013 | 813.029,01 € | -17.16% |
| 2012 | 981.476,40 € | 4.02% |
| 2011 | 943.534,11 € | 2.76% |
| 2010 | 918.224,47 € | 32.39% |
| 2009 | 693.599,99 € | 83.82% |
| 2008 | 377.334,16 € | -10.03% |
| 2007 | 419.410,18 € | 19.66% |
| 2006 | 350.504,19 € | 83.06% |
| 2005 | 191.473,00 € | 28.42% |
| 2004 | 149.101,00 € | -48.16% |
| 2003 | 287.645,33 € | -2.50% |
| 2002 | 295.005,85 € | 238.52% |
| 2000 | 87.146,76 € | 5.45% |
| 1999 | 82.639,16 € | 27.57% |
| 1998 | 64.777,08 € | -1.84% |
| 1997 | 65.991,13 € | -79.39% |
| 1996 | 320.219,25 € | 284.53% |
| 1995 | 83.276,52 € | -17.81% |
| 1994 | 101.327,58 € | 20.00% |
| 1993 | 84.436,19 € | -26.25% |
| 1992 | 114.492,81 € | 54.82% |
| 1991 | 73.954,54 € | 30.86% |
| 1990 | 56.513,17 € | 128.60% |
| 1989 | 24.721,13 € | 62.35% |
| 1988 | 15.226,64 € | 14.87% |
| 1987 | 13.255,32 € | 20.89% |
| 1986 | 10.964,92 € | -1.38% |
| 1985 | 11.118,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.100,00 € | 0.00% |
| 2020 | 73.100,00 € | |
| 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 | 378.231,67 € | -5.45% |
| 2020 | 400.039,00 € | -66.87% |
| 2019 | 1.207.442,77 € | 21.18% |
| 2018 | 996.365,27 € | 265.22% |
| 2017 | 272.816,06 € | -32.88% |
| 2016 | 406.442,11 € | -45.03% |
| 2015 | 739.422,99 € | 63.97% |
| 2014 | 450.959,75 € | 18.07% |
| 2013 | 381.926,84 € | 2.71% |
| 2012 | 371.862,30 € | -58.53% |
| 2011 | 896.714,04 € | 6.53% |
| 2010 | 841.777,99 € | -47.52% |
| 2009 | 1.604.120,71 € | 419.87% |
| 2008 | 308.563,35 € | -55.84% |
| 2007 | 698.673,05 € | -52.75% |
| 2006 | 1.478.628,83 € | 1,024.47% |
| 2005 | 131.495,73 € | 61.74% |
| 2004 | 81.299,00 € | -70.32% |
| 2003 | 273.903,06 € | 1.14% |
| 2002 | 270.814,44 € | 40.25% |
| 2000 | 193.094,37 € | 10.83% |
| 1999 | 174.225,81 € | 15.78% |
| 1998 | 150.478,85 € | 58.98% |
| 1997 | 94.653,40 € | 280.78% |
| 1996 | 24.857,86 € | -94.96% |
| 1995 | 493.222,09 € | 118.84% |
| 1994 | 225.379,54 € | -21.83% |
| 1993 | 288.311,45 € | -24.89% |
| 1992 | 383.863,11 € | 41.30% |
| 1991 | 271.657,57 € | 279.83% |
| 1990 | 71.520,44 € | -22.73% |
| 1989 | 92.555,86 € | 285.00% |
| 1988 | 24.040,48 € | -52.10% |
| 1987 | 50.184,51 € | 27.19% |
| 1986 | 39.456,44 € | -60.48% |
| 1985 | 99.841,50 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.402,00 € | 92.96% |
| 2020 | 134.430,00 € | -11.23% |
| 2019 | 151.439,39 € | 3.32% |
| 2018 | 146.575,52 € | -44.04% |
| 2017 | 261.935,22 € | 93.47% |
| 2016 | 135.390,16 € | -18.85% |
| 2015 | 166.839,36 € | 20.66% |
| 2014 | 138.272,26 € | -8.78% |
| 2013 | 151.579,61 € | -2.22% |
| 2012 | 155.024,11 € | -68.40% |
| 2011 | 490.590,78 € | 24.41% |
| 2010 | 394.343,17 € | 67.69% |
| 2009 | 235.163,43 € | 26.31% |
| 2008 | 186.181,00 € | -13.59% |
| 2007 | 215.467,07 € | -49.14% |
| 2006 | 423.615,27 € | 45.41% |
| 2005 | 291.332,50 € | -12.86% |
| 2004 | 334.343,00 € | 17,972.59% |
| 2003 | 1.850,00 € | -36.21% |
| 2002 | 2.900,00 € | -98.99% |
| 2000 | 286.917,65 € | 238.58% |
| 1999 | 84.742,71 € | 1.44% |
| 1998 | 83.540,68 € | 14.87% |
| 1997 | 72.727,87 € | -9.98% |
| 1996 | 80.787,45 € | 30.68% |
| 1995 | 61.819,60 € | -42.79% |
| 1994 | 108.061,98 € | 0.56% |
| 1993 | 107.460,96 € | 41.38% |
| 1992 | 76.011,21 € | 5.39% |
| 1991 | 72.121,45 € | 70.33% |
| 1990 | 42.341,30 € | 101.29% |
| 1989 | 21.035,42 € | 23.50% |
| 1988 | 17.032,68 € | 29.76% |
| 1987 | 13.126,10 € | 1.64% |
| 1986 | 12.914,75 € | -61.63% |
| 1985 | 33.656,68 € | |
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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 6.000,00 € | 135.85% |
| 2016 | 2.544,00 € | -57.60% |
| 2015 | 6.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.313,32 € | 231.33% |
| 2010 | 1.000,00 € | -58.33% |
| 2009 | 2.400,00 € | -68.00% |
| 2008 | 7.500,00 € | 650.00% |
| 2007 | 1.000,00 € | -77.78% |
| 2006 | 4.500,00 € | -62.50% |
| 2005 | 12.000,00 € | 0.00% |
| 2004 | 12.000,00 € | -81.08% |
| 2003 | 63.438,84 € | -64.36% |
| 2002 | 177.979,90 € | 1,380.67% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -0.05% |
| 1997 | 12.026,25 € | 0.00% |
| 1996 | 12.026,25 € | 59.82% |
| 1995 | 7.524,67 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.100,00 € | -3.46% |
| 2020 | 138.902,00 € | -15.85% |
| 2019 | 165.073,43 € | -15.26% |
| 2018 | 194.803,06 € | 26.42% |
| 2017 | 154.096,91 € | 4.21% |
| 2016 | 147.867,61 € | 84.38% |
| 2015 | 80.195,10 € | 4.47% |
| 2014 | 76.765,28 € | -65.62% |
| 2013 | 223.299,14 € | 32.97% |
| 2012 | 167.932,63 € | 20.71% |
| 2011 | 139.117,48 € | 4.68% |
| 2010 | 132.897,23 € | -70.56% |
| 2009 | 451.426,51 € | 594.11% |
| 2008 | 65.037,00 € | -94.12% |
| 2007 | 1.105.164,13 € | 271.58% |
| 2006 | 297.425,82 € | 527.86% |
| 2005 | 47.371,00 € | 79.91% |
| 2004 | 26.330,00 € | -98.83% |
| 2003 | 2.247.600,02 € | -6.36% |
| 2002 | 2.400.380,54 € | 2,004.27% |
| 2000 | 114.072,10 € | 41.65% |
| 1999 | 80.530,21 € | 51.59% |
| 1998 | 53.124,06 € | 250.40% |
| 1997 | 15.160,82 € | 395.42% |
| 1996 | 3.060,18 € | -96.18% |
| 1995 | 80.086,10 € | 11.89% |
| 1994 | 71.577,29 € | 13.92% |
| 1993 | 62.830,45 € | -21.13% |
| 1992 | 79.668,06 € | 284.22% |
| 1991 | 20.734,92 € | 19.93% |
| 1990 | 17.289,32 € | 57.71% |
| 1989 | 10.962,59 € | 9.11% |
| 1988 | 10.047,13 € | 5.62% |
| 1987 | 9.512,68 € | 12.81% |
| 1986 | 8.432,20 € | 62.67% |
| 1985 | 5.183,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cúllar
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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