Presupuestos Municipales Ayuntamiento de Dílar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Dílar 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 Dílar en 2021
| Presupuesto municipal Ayuntamiendo de Dílar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 611.872,31 € | 37.14% | Gastos personal | 642.400,47 € | 38.99% |
| Impuestos indirectos | 70.000,00 € | 4.25% | Gastos bienes y servicios | 764.993,75 € | 46.44% |
| Tasas y otros ingresos | 223.457,80 € | 13.56% | Gastos financieros | 4.845,03 € | 0.29% |
| Transferencias Corrientes | 721.069,71 € | 43.77% | Transferencias Corrientes | 47.806,58 € | 2.90% |
| Ingresos Patrimoniales | 21.020,26 € | 1.28% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 162.942,17 € | 9.89% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 13,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 24.419,08 € | 1.48% |
| Total | 1.647.420,08 € | 100% | Total | 1.647.420,08 € | 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 Dílar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.647.420,08 € | 7.56% | 1.647.420,08 € | 7.56% | |
| 2020 | 1.531.590,80 € | -20.02% | 1.531.590,80 € | -26.67% | |
| 2019 | 1.914.953,74 € | -4.03% | 2.088.619,57 € | 30.16% | |
| 2018 | 1.995.333,49 € | 24.64% | 1.604.683,13 € | -0.22% | |
| 2017 | 1.600.895,79 € | 3.72% | 1.608.210,41 € | -4.80% | |
| 2016 | 1.543.536,42 € | -13.19% | 1.689.349,06 € | 7.28% | |
| 2015 | 1.778.080,91 € | 9.93% | 1.574.756,57 € | 0.23% | |
| 2014 | 1.617.429,88 € | -16.54% | 1.571.119,59 € | -0.19% | |
| 2013 | 1.938.043,64 € | 18.79% | 1.574.080,26 € | 47.06% | |
| 2012 | 1.631.448,54 € | 37.72% | 1.070.332,38 € | -1.83% | |
| 2011 | 1.184.610,19 € | -26.86% | 1.090.317,50 € | -23.03% | |
| 2010 | 1.619.601,18 € | 7.99% | 1.416.519,26 € | -19.07% | |
| 2009 | 1.499.754,57 € | 16.70% | 1.750.274,18 € | 28.04% | |
| 2008 | 1.285.149,88 € | 0.94% | 1.367.005,32 € | -19.26% | |
| 2007 | 1.273.218,34 € | -25.02% | 1.693.193,15 € | -21.35% | |
| 2006 | 1.698.108,69 € | -10.31% | 2.152.869,40 € | 61.02% | |
| 2005 | 1.893.332,91 € | 46.91% | 1.337.052,48 € | -17.83% | |
| 2004 | 1.288.754,77 € | 475.94% | 1.627.189,96 € | 647.78% | |
| 2003 | 223.765,00 € | 14.75% | 217.602,94 € | -0.84% | |
| 2002 | 195.005,43 € | -72.13% | 219.455,14 € | -68.64% | |
| 2000 | 699.770,41 € | 55.30% | 699.770,43 € | 55.30% | |
| 1999 | 450.578,78 € | 5.83% | 450.578,78 € | 5.83% | |
| 1998 | 425.738,95 € | 18.16% | 425.738,95 € | 18.16% | |
| 1997 | 360.306,76 € | -25.78% | 360.306,76 € | -25.78% | |
| 1996 | 485.467,52 € | 16.92% | 485.467,54 € | 16.92% | |
| 1995 | 415.205,01 € | 1.94% | 415.205,01 € | 1.94% | |
| 1994 | 407.309,79 € | 19.13% | 407.309,80 € | 19.13% | |
| 1993 | 341.895,96 € | -3.24% | 341.895,96 € | -3.24% | |
| 1992 | 353.342,98 € | 17.91% | 353.342,97 € | 33.36% | |
| 1991 | 299.672,17 € | 7.44% | 264.954,61 € | -5.01% | |
| 1990 | 278.929,71 € | 111.18% | 278.929,72 € | 111.18% | |
| 1989 | 132.078,42 € | 23.98% | 132.078,41 € | 23.98% | |
| 1988 | 106.529,40 € | 2.75% | 106.529,39 € | 2.75% | |
| 1987 | 103.674,57 € | 0.73% | 103.674,60 € | 0.73% | |
| 1986 | 102.923,31 € | 14.93% | 102.923,32 € | 14.93% | |
| 1985 | 89.550,79 € | 89.550,79 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 611.872,31 € | 5.06% |
| 2020 | 582.421,02 € | 5.07% |
| 2019 | 554.320,06 € | 7.30% |
| 2018 | 516.595,73 € | 2.21% |
| 2017 | 505.427,96 € | -15.36% |
| 2016 | 597.143,74 € | 16.88% |
| 2015 | 510.916,81 € | -0.52% |
| 2014 | 513.581,39 € | 1.13% |
| 2013 | 507.828,27 € | 26.05% |
| 2012 | 402.877,93 € | 25.46% |
| 2011 | 321.115,35 € | -10.03% |
| 2010 | 356.933,16 € | 6.01% |
| 2009 | 336.702,49 € | 30.00% |
| 2008 | 259.004,98 € | 10.24% |
| 2007 | 234.954,42 € | 3.63% |
| 2006 | 226.728,12 € | 3.19% |
| 2005 | 219.724,20 € | 19.02% |
| 2004 | 184.614,00 € | 112.68% |
| 2003 | 86.805,11 € | 321.62% |
| 2002 | 20.588,67 € | -86.58% |
| 2000 | 153.378,29 € | 6.62% |
| 1999 | 143.852,25 € | 3.57% |
| 1998 | 138.893,90 € | 27.19% |
| 1997 | 109.205,55 € | 23.65% |
| 1996 | 88.318,73 € | 6.75% |
| 1995 | 82.735,04 € | 12.64% |
| 1994 | 73.453,50 € | -4.35% |
| 1993 | 76.790,72 € | 8.34% |
| 1992 | 70.880,99 € | 10.97% |
| 1991 | 63.874,59 € | 59.99% |
| 1990 | 39.925,23 € | 50.98% |
| 1989 | 26.444,53 € | 14.29% |
| 1988 | 23.138,97 € | 105.80% |
| 1987 | 11.243,46 € | 7.41% |
| 1986 | 10.467,39 € | 7.92% |
| 1985 | 9.698,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 100.00% |
| 2020 | 35.000,00 € | 4.97% |
| 2019 | 33.342,64 € | -5.89% |
| 2018 | 35.429,29 € | 363.26% |
| 2017 | 7.647,74 € | -71.95% |
| 2016 | 27.268,93 € | -81.62% |
| 2015 | 148.375,01 € | 495.09% |
| 2014 | 24.933,11 € | -42.66% |
| 2013 | 43.484,12 € | 31.09% |
| 2012 | 33.172,32 € | 15.38% |
| 2011 | 28.750,99 € | -67.48% |
| 2010 | 88.420,14 € | 389.82% |
| 2009 | 18.051,51 € | -59.95% |
| 2008 | 45.072,87 € | -79.63% |
| 2007 | 221.319,37 € | 17.33% |
| 2006 | 188.632,02 € | 7.15% |
| 2005 | 176.044,46 € | -39.16% |
| 2004 | 289.335,86 € | 152.36% |
| 2003 | 114.650,90 € | -82.75% |
| 2002 | 664.727,27 € | 1,575.78% |
| 2000 | 39.666,80 € | 65.00% |
| 1999 | 24.040,48 € | -30.43% |
| 1998 | 34.558,20 € | 51.32% |
| 1997 | 22.838,46 € | 8.57% |
| 1996 | 21.035,42 € | 40.00% |
| 1995 | 15.025,30 € | -21.88% |
| 1994 | 19.232,39 € | -8.83% |
| 1993 | 21.095,52 € | -0.28% |
| 1992 | 21.155,63 € | 60.36% |
| 1991 | 13.192,22 € | -39.86% |
| 1990 | 21.936,94 € | 296.74% |
| 1989 | 5.529,31 € | 0.00% |
| 1988 | 5.529,31 € | 35.29% |
| 1987 | 4.086,88 € | 8.56% |
| 1986 | 3.764,74 € | 20.40% |
| 1985 | 3.126,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 223.457,80 € | 2.06% |
| 2020 | 218.950,00 € | 5.57% |
| 2019 | 207.405,78 € | -35.41% |
| 2018 | 321.119,11 € | 84.99% |
| 2017 | 173.588,50 € | 8.44% |
| 2016 | 160.070,74 € | -44.71% |
| 2015 | 289.510,57 € | 33.99% |
| 2014 | 216.073,32 € | 10.91% |
| 2013 | 194.813,76 € | 21.42% |
| 2012 | 160.447,03 € | -0.74% |
| 2011 | 161.645,97 € | 63.40% |
| 2010 | 98.928,56 € | -24.04% |
| 2009 | 130.229,54 € | 4.50% |
| 2008 | 124.620,17 € | -16.05% |
| 2007 | 148.446,25 € | -45.06% |
| 2006 | 270.183,30 € | -54.69% |
| 2005 | 596.289,87 € | 81.36% |
| 2004 | 328.781,95 € | -42.20% |
| 2003 | 568.783,60 € | 131.58% |
| 2002 | 245.611,14 € | 189.22% |
| 2000 | 84.923,01 € | -0.32% |
| 1999 | 85.199,48 € | 12.56% |
| 1998 | 75.691,46 € | 4.49% |
| 1997 | 72.435,51 € | -34.87% |
| 1996 | 111.220,90 € | 13.09% |
| 1995 | 98.347,22 € | 40.36% |
| 1994 | 70.065,99 € | -12.28% |
| 1993 | 79.874,51 € | 123.81% |
| 1992 | 35.688,51 € | 16.46% |
| 1991 | 30.645,61 € | 38.98% |
| 1990 | 22.051,13 € | -38.26% |
| 1989 | 35.718,15 € | 35.44% |
| 1988 | 26.372,41 € | -33.90% |
| 1987 | 39.898,05 € | 57.09% |
| 1986 | 25.398,12 € | 13.51% |
| 1985 | 22.374,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 721.069,71 € | 6.40% |
| 2020 | 677.699,52 € | -21.66% |
| 2019 | 865.054,82 € | 19.38% |
| 2018 | 724.652,41 € | 3.33% |
| 2017 | 701.273,67 € | -0.61% |
| 2016 | 705.559,35 € | -0.93% |
| 2015 | 712.182,82 € | -1.02% |
| 2014 | 719.526,09 € | -31.08% |
| 2013 | 1.043.998,09 € | 72.22% |
| 2012 | 606.205,61 € | -4.67% |
| 2011 | 635.881,44 € | 38.04% |
| 2010 | 460.645,69 € | 4.87% |
| 2009 | 439.235,96 € | -0.10% |
| 2008 | 439.675,00 € | -12.35% |
| 2007 | 501.610,13 € | 28.01% |
| 2006 | 391.864,53 € | 13.57% |
| 2005 | 345.031,71 € | 26.49% |
| 2004 | 272.777,84 € | 3,730.83% |
| 2003 | 7.120,60 € | 4.73% |
| 2002 | 6.799,21 € | -96.38% |
| 2000 | 187.846,33 € | 19.25% |
| 1999 | 157.525,27 € | 0.71% |
| 1998 | 156.407,39 € | 11.26% |
| 1997 | 140.576,56 € | -2.78% |
| 1996 | 144.603,51 € | 19.75% |
| 1995 | 120.758,64 € | 5.32% |
| 1994 | 114.663,92 € | 42.11% |
| 1993 | 80.685,88 € | -28.41% |
| 1992 | 112.705,71 € | 31.98% |
| 1991 | 85.398,81 € | 25.08% |
| 1990 | 68.274,98 € | 42.00% |
| 1989 | 48.080,97 € | 43.39% |
| 1988 | 33.530,47 € | 21.28% |
| 1987 | 27.646,06 € | -9.34% |
| 1986 | 30.492,66 € | 7.13% |
| 1985 | 28.463,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.020,26 € | 19.98% |
| 2020 | 17.520,26 € | 7.56% |
| 2019 | 16.288,55 € | -33.25% |
| 2018 | 24.403,17 € | 60.84% |
| 2017 | 15.172,63 € | 62.76% |
| 2016 | 9.321,93 € | -2.48% |
| 2015 | 9.559,15 € | 24.05% |
| 2014 | 7.705,97 € | -41.12% |
| 2013 | 13.087,08 € | -23.43% |
| 2012 | 17.092,64 € | 393.57% |
| 2011 | 3.463,04 € | -70.94% |
| 2010 | 11.916,91 € | 493.84% |
| 2009 | 2.006,76 € | -26.88% |
| 2008 | 2.744,29 € | -43.35% |
| 2007 | 4.843,91 € | -44.08% |
| 2006 | 8.661,73 € | 55.77% |
| 2005 | 5.560,73 € | -0.57% |
| 2004 | 5.592,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 602,21 € | -54.45% |
| 1999 | 1.322,23 € | -66.15% |
| 1998 | 3.906,58 € | -7.24% |
| 1997 | 4.211,29 € | 16.59% |
| 1996 | 3.612,08 € | -79.07% |
| 1995 | 17.255,06 € | -13.01% |
| 1994 | 19.835,20 € | 43.43% |
| 1993 | 13.829,29 € | 1.46% |
| 1992 | 13.630,95 € | 40.61% |
| 1991 | 9.694,33 € | 1.57% |
| 1990 | 9.544,07 € | 30.91% |
| 1989 | 7.290,28 € | 8.98% |
| 1988 | 6.689,26 € | 15.83% |
| 1987 | 5.774,82 € | -48.27% |
| 1986 | 11.163,97 € | 42.10% |
| 1985 | 7.856,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 25.067,75 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 252.523,57 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 482.880,55 € | 46.10% |
| 2002 | 330.512,69 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 38.639,07 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 29.949,64 € | -2.84% |
| 1994 | 30.824,71 € | -43.82% |
| 1993 | 54.865,19 € | -22.64% |
| 1992 | 70.919,43 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 9.015,18 € | -20.00% |
| 1988 | 11.268,98 € | -25.00% |
| 1987 | 15.025,30 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 238.541,89 € | -36.07% |
| 2018 | 373.133,78 € | 88.66% |
| 2017 | 197.785,29 € | 347.76% |
| 2016 | 44.171,73 € | -46.44% |
| 2015 | 82.468,80 € | -39.19% |
| 2014 | 135.610,00 € | 0.58% |
| 2013 | 134.832,32 € | -37.53% |
| 2012 | 215.848,23 € | 539.49% |
| 2011 | 33.753,40 € | -90.36% |
| 2010 | 350.233,15 € | -38.93% |
| 2009 | 573.528,31 € | 38.52% |
| 2008 | 414.032,57 € | 155.51% |
| 2007 | 162.044,26 € | -73.52% |
| 2006 | 612.038,99 € | 100.82% |
| 2005 | 304.765,82 € | 104.44% |
| 2004 | 149.070,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 33.769,67 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 16.281,42 € | 47.48% |
| 1997 | 11.039,39 € | -90.54% |
| 1996 | 116.676,88 € | 128.18% |
| 1995 | 51.134,11 € | -35.16% |
| 1994 | 78.867,81 € | 434.52% |
| 1993 | 14.754,85 € | -47.98% |
| 1992 | 28.361,76 € | -70.72% |
| 1991 | 96.866,61 € | -17.35% |
| 1990 | 117.197,36 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 21.035,42 € | 16.67% |
| 1985 | 18.030,36 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 366,27 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | |
| 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 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 195.804,78 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 245.916,12 € | 319.78% |
| 2004 | 58.582,46 € | -95.97% |
| 2003 | 1.453.380,20 € | 0.38% |
| 2002 | 1.447.862,44 € | 625.44% |
| 2000 | 199.584,10 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 642.400,47 € | 7.40% |
| 2020 | 598.130,09 € | -12.13% |
| 2019 | 680.674,55 € | 14.13% |
| 2018 | 596.417,77 € | -3.26% |
| 2017 | 616.523,41 € | 13.13% |
| 2016 | 544.986,69 € | 1.76% |
| 2015 | 535.578,79 € | 12.38% |
| 2014 | 476.588,05 € | -26.97% |
| 2013 | 652.611,77 € | 55.84% |
| 2012 | 418.765,13 € | -5.97% |
| 2011 | 445.356,86 € | -1.53% |
| 2010 | 452.259,72 € | -2.80% |
| 2009 | 465.292,58 € | 3.55% |
| 2008 | 449.322,33 € | 22.89% |
| 2007 | 365.635,21 € | 5.69% |
| 2006 | 345.958,84 € | 7.23% |
| 2005 | 322.644,70 € | -44.47% |
| 2004 | 581.007,00 € | 196.81% |
| 2003 | 195.752,33 € | 8.60% |
| 2002 | 180.249,30 € | -5.95% |
| 2000 | 191.656,75 € | 13.81% |
| 1999 | 168.403,59 € | -0.98% |
| 1998 | 170.068,40 € | 18.50% |
| 1997 | 143.521,69 € | -0.38% |
| 1996 | 144.074,62 € | 12.18% |
| 1995 | 128.430,72 € | 8.30% |
| 1994 | 118.586,35 € | -7.12% |
| 1993 | 127.671,77 € | -2.18% |
| 1992 | 130.521,20 € | 26.95% |
| 1991 | 102.809,59 € | 57.18% |
| 1990 | 65.409,48 € | 3.49% |
| 1989 | 63.202,43 € | 30.36% |
| 1988 | 48.483,99 € | 5.34% |
| 1987 | 46.025,98 € | -3.13% |
| 1986 | 47.515,13 € | 19.23% |
| 1985 | 39.851,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 764.993,75 € | 14.09% |
| 2020 | 670.488,90 € | -6.10% |
| 2019 | 714.062,09 € | 1.27% |
| 2018 | 705.078,37 € | 13.71% |
| 2017 | 620.050,88 € | -9.88% |
| 2016 | 688.028,86 € | 9.10% |
| 2015 | 630.665,80 € | 16.39% |
| 2014 | 541.853,79 € | -3.33% |
| 2013 | 560.522,80 € | 29.65% |
| 2012 | 432.320,87 € | -4.86% |
| 2011 | 454.388,89 € | 8.16% |
| 2010 | 420.101,96 € | 25.00% |
| 2009 | 336.075,81 € | 1.88% |
| 2008 | 329.880,26 € | -9.53% |
| 2007 | 364.648,35 € | -12.32% |
| 2006 | 415.907,54 € | 35.23% |
| 2005 | 307.556,87 € | -5.83% |
| 2004 | 326.589,12 € | 16,400.98% |
| 2003 | 1.979,21 € | -79.97% |
| 2002 | 9.880,76 € | -92.03% |
| 2000 | 123.958,75 € | 6.40% |
| 1999 | 116.506,20 € | 21.69% |
| 1998 | 95.741,23 € | 2.51% |
| 1997 | 93.397,28 € | 12.84% |
| 1996 | 82.771,39 € | -1.70% |
| 1995 | 84.206,35 € | 21.95% |
| 1994 | 69.048,36 € | -5.48% |
| 1993 | 73.053,02 € | -24.69% |
| 1992 | 97.001,07 € | 58.68% |
| 1991 | 61.131,16 € | 35.58% |
| 1990 | 45.087,93 € | 44.27% |
| 1989 | 31.252,63 € | 39.54% |
| 1988 | 22.396,37 € | -31.41% |
| 1987 | 32.652,99 € | -18.00% |
| 1986 | 39.823,06 € | 56.83% |
| 1985 | 25.392,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.845,03 € | 13.55% |
| 2020 | 4.266,87 € | -40.76% |
| 2019 | 7.203,19 € | -2.17% |
| 2018 | 7.362,93 € | -32.47% |
| 2017 | 10.903,50 € | 333.81% |
| 2016 | 2.513,42 € | 685.84% |
| 2015 | 319,84 € | -97.24% |
| 2014 | 11.570,54 € | -11.23% |
| 2013 | 13.034,42 € | 100.16% |
| 2012 | 6.511,89 € | 60.30% |
| 2011 | 4.062,20 € | -15.11% |
| 2010 | 4.785,35 € | -18.09% |
| 2009 | 5.841,92 € | 0.09% |
| 2008 | 5.836,72 € | -64.16% |
| 2007 | 16.285,52 € | 163.09% |
| 2006 | 6.190,07 € | 133.44% |
| 2005 | 2.651,65 € | 273.04% |
| 2004 | 710,82 € | -99.55% |
| 2003 | 158.352,18 € | 12.38% |
| 2002 | 140.909,27 € | 1,325.25% |
| 2000 | 9.886,65 € | 183.62% |
| 1999 | 3.485,87 € | 16.00% |
| 1998 | 3.005,06 € | -12.28% |
| 1997 | 3.425,77 € | -9.52% |
| 1996 | 3.786,38 € | -47.72% |
| 1995 | 7.242,20 € | -21.63% |
| 1994 | 9.240,83 € | 925.03% |
| 1993 | 901,52 € | -41.58% |
| 1992 | 1.543,12 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.806,58 € | -8.23% |
| 2020 | 52.091,43 € | 59.68% |
| 2019 | 32.622,77 € | -0.63% |
| 2018 | 32.828,63 € | -19.36% |
| 2017 | 40.707,95 € | -10.26% |
| 2016 | 45.364,05 € | -22.61% |
| 2015 | 58.613,96 € | -25.43% |
| 2014 | 78.600,44 € | -6.05% |
| 2013 | 83.662,42 € | 18.99% |
| 2012 | 70.311,07 € | -10.58% |
| 2011 | 78.631,49 € | 18.38% |
| 2010 | 66.424,79 € | -63.45% |
| 2009 | 181.735,10 € | -16.40% |
| 2008 | 217.389,16 € | 2.42% |
| 2007 | 212.253,75 € | 8.52% |
| 2006 | 195.594,22 € | -2.96% |
| 2005 | 201.556,84 € | 5.33% |
| 2004 | 191.359,54 € | -35.98% |
| 2003 | 298.894,72 € | -14.16% |
| 2002 | 348.205,65 € | 273.54% |
| 2000 | 93.216,98 € | -0.26% |
| 1999 | 93.457,38 € | 14.93% |
| 1998 | 81.316,94 € | -7.87% |
| 1997 | 88.258,63 € | -6.99% |
| 1996 | 94.893,80 € | 7.06% |
| 1995 | 88.637,52 € | 7.04% |
| 1994 | 82.811,35 € | 23.01% |
| 1993 | 67.321,56 € | 254.87% |
| 1992 | 18.970,51 € | -51.71% |
| 1991 | 39.288,36 € | 55.87% |
| 1990 | 25.205,97 € | 40.50% |
| 1989 | 17.940,21 € | 84.09% |
| 1988 | 9.745,41 € | 12.06% |
| 1987 | 8.696,65 € | 107.79% |
| 1986 | 4.185,33 € | -6.06% |
| 1985 | 4.455,48 € | |
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 | 162.942,17 € | -10.56% |
| 2020 | 182.189,08 € | -71.06% |
| 2019 | 629.632,54 € | 163.92% |
| 2018 | 238.571,00 € | -17.32% |
| 2017 | 288.539,79 € | -23.83% |
| 2016 | 378.808,96 € | 48.62% |
| 2015 | 254.891,08 € | -43.39% |
| 2014 | 450.263,89 € | 76.86% |
| 2013 | 254.581,01 € | 80.44% |
| 2012 | 141.089,63 € | 92.00% |
| 2011 | 73.485,33 € | -83.27% |
| 2010 | 439.136,27 € | -39.72% |
| 2009 | 728.452,97 € | 140.46% |
| 2008 | 302.935,33 € | -53.73% |
| 2007 | 654.758,58 € | -33.19% |
| 2006 | 979.966,26 € | 211.01% |
| 2005 | 315.094,22 € | -37.76% |
| 2004 | 506.223,29 € | 1,621.60% |
| 2003 | 29.404,16 € | -87.01% |
| 2002 | 226.340,66 € | 70.91% |
| 2000 | 132.433,02 € | 130.73% |
| 1999 | 57.396,66 € | -11.90% |
| 1998 | 65.149,71 € | 214.20% |
| 1997 | 20.734,92 € | -86.34% |
| 1996 | 151.767,58 € | 59.32% |
| 1995 | 95.260,42 € | -24.30% |
| 1994 | 125.839,13 € | 77.18% |
| 1993 | 71.024,85 € | -21.61% |
| 1992 | 90.608,58 € | 160.61% |
| 1991 | 34.768,55 € | -71.53% |
| 1990 | 122.117,23 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.020,24 € | 300.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -80.00% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13,00 € | 142.99% |
| 2020 | 5,35 € | 0.00% |
| 2019 | 5,35 € | 0.00% |
| 2018 | 5,35 € | -99.92% |
| 2017 | 6.698,47 € | 29.53% |
| 2016 | 5.171,48 € | -94.49% |
| 2015 | 93.817,07 € | 1,846,692.72% |
| 2014 | 5,08 € | -99.95% |
| 2013 | 9.667,84 € | 624.84% |
| 2012 | 1.333,79 € | -49.99% |
| 2011 | 2.667,05 € | 0.00% |
| 2010 | 2.667,05 € | -3.61% |
| 2009 | 2.767,05 € | -91.89% |
| 2008 | 34.138,53 € | -35.38% |
| 2007 | 52.829,47 € | 3.81% |
| 2006 | 50.889,45 € | -72.87% |
| 2005 | 187.548,20 € | 780.50% |
| 2004 | 21.300,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 135.846,77 € | 2,083.86% |
| 1999 | 6.220,48 € | -17.53% |
| 1998 | 7.542,70 € | -7.04% |
| 1997 | 8.113,66 € | 37.06% |
| 1996 | 5.919,97 € | -37.34% |
| 1995 | 9.447,91 € | 798.29% |
| 1994 | 1.051,77 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.621,25 € | 87.00% |
| 1990 | 6.749,37 € | 87.17% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | -7.69% |
| 1987 | 3.906,58 € | -35.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
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 | 139.195,82 € | 216.90% |
| 2002 | 43.924,88 € | |
| 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 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.419,08 € | 0.00% |
| 2020 | 24.419,08 € | 0.00% |
| 2019 | 24.419,08 € | 0.00% |
| 2018 | 24.419,08 € | -1.48% |
| 2017 | 24.786,41 € | 1.27% |
| 2016 | 24.475,60 € | 2,713.19% |
| 2015 | 870,03 € | -92.89% |
| 2014 | 12.237,80 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 31.725,68 € | 1.87% |
| 2010 | 31.144,12 € | 3.44% |
| 2009 | 30.108,75 € | 9.47% |
| 2008 | 27.502,99 € | 2.69% |
| 2007 | 26.782,27 € | -83.09% |
| 2006 | 158.363,02 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.047.343,42 € | -8.49% |
| 2002 | 1.144.515,95 € | 8,861.48% |
| 2000 | 12.771,51 € | 150.00% |
| 1999 | 5.108,60 € | 75.26% |
| 1998 | 2.914,91 € | 2.11% |
| 1997 | 2.854,81 € | 26.67% |
| 1996 | 2.253,80 € | 13.83% |
| 1995 | 1.979,89 € | 170.47% |
| 1994 | 732,01 € | -61.94% |
| 1993 | 1.923,24 € | -86.92% |
| 1992 | 14.698,49 € | 2.53% |
| 1991 | 14.335,70 € | -0.17% |
| 1990 | 14.359,74 € | -10.68% |
| 1989 | 16.077,07 € | 56.43% |
| 1988 | 10.277,31 € | 9.48% |
| 1987 | 9.387,34 € | 426.31% |
| 1986 | 1.783,61 € | -2.03% |
| 1985 | 1.820,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Dílar
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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