Presupuestos Municipales Ayuntamiento de Dólar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Dólar 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 Dólar en 2021
| Presupuesto municipal Ayuntamiendo de Dólar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 491.117,00 € | 38.80% | Gastos personal | 584.195,62 € | 46.16% |
| Impuestos indirectos | 15.000,00 € | 1.19% | Gastos bienes y servicios | 299.343,64 € | 23.65% |
| Tasas y otros ingresos | 113.220,00 € | 8.95% | Gastos financieros | 3.000,00 € | 0.24% |
| Transferencias Corrientes | 542.892,00 € | 42.89% | Transferencias Corrientes | 62.569,00 € | 4.94% |
| Ingresos Patrimoniales | 30.616,00 € | 2.42% | Fondo de Contingencia | 1.000,00 € | 0.08% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 314.526,74 € | 24.85% |
| Transferencias de capital | 72.790,00 € | 5.75% | Transferencias de capital | 1.000,00 € | 0.08% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.265.635,00 € | 100% | Total | 1.265.635,00 € | 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 Dólar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.265.635,00 € | 9.20% | 1.265.635,00 € | 9.20% | |
| 2020 | 1.158.982,00 € | -3.32% | 1.158.982,00 € | 7.02% | |
| 2019 | 1.198.739,61 € | 10.87% | 1.082.998,54 € | 5.74% | |
| 2018 | 1.081.246,83 € | -4.68% | 1.024.197,90 € | -7.61% | |
| 2017 | 1.134.275,10 € | -7.75% | 1.108.546,45 € | -4.36% | |
| 2016 | 1.229.593,18 € | 3.71% | 1.159.121,20 € | -2.23% | |
| 2015 | 1.185.605,38 € | 2.87% | 1.185.518,35 € | 3.09% | |
| 2014 | 1.152.472,89 € | -12.98% | 1.149.975,72 € | -13.04% | |
| 2013 | 1.324.362,39 € | 2.60% | 1.322.389,64 € | 35.80% | |
| 2012 | 1.290.760,97 € | 8.34% | 973.797,37 € | -21.42% | |
| 2011 | 1.191.382,93 € | -1.52% | 1.239.180,15 € | 6.41% | |
| 2010 | 1.209.831,68 € | -16.29% | 1.164.490,71 € | -35.91% | |
| 2009 | 1.445.207,15 € | 21.57% | 1.816.997,73 € | 88.42% | |
| 2008 | 1.188.791,86 € | -3.80% | 964.320,01 € | -44.55% | |
| 2007 | 1.235.770,15 € | -39.55% | 1.739.068,57 € | 307.14% | |
| 2006 | 2.044.294,56 € | 197.74% | 427.139,89 € | -36.73% | |
| 2005 | 686.602,63 € | 10.01% | 675.063,24 € | 3.95% | |
| 2004 | 624.138,43 € | 480.12% | 649.384,83 € | 799.82% | |
| 2003 | 107.587,72 € | 6.80% | 72.167,95 € | 8.62% | |
| 2002 | 100.738,91 € | -64.45% | 66.439,89 € | -76.56% | |
| 2000 | 283.412,17 € | 15.02% | 283.412,15 € | 15.02% | |
| 1999 | 246.404,50 € | 20.98% | 246.404,51 € | 20.98% | |
| 1998 | 203.678,62 € | -0.49% | 203.678,62 € | -0.49% | |
| 1997 | 204.682,88 € | 3.03% | 204.682,87 € | 3.03% | |
| 1996 | 198.657,70 € | 19.25% | 198.657,69 € | 19.25% | |
| 1995 | 166.594,69 € | 9.72% | 166.594,71 € | 9.72% | |
| 1993 | 151.833,90 € | 10.40% | 151.833,89 € | 10.40% | |
| 1992 | 137.535,60 € | 11.54% | 137.535,59 € | 11.54% | |
| 1991 | 123.302,61 € | 49.74% | 123.302,61 € | 49.74% | |
| 1990 | 82.346,99 € | 46.71% | 82.346,99 € | 46.71% | |
| 1988 | 56.128,24 € | 15.46% | 56.128,25 € | 15.46% | |
| 1987 | 48.614,15 € | 0.00% | 48.614,17 € | 0.00% | |
| 1986 | 48.614,15 € | 16.41% | 48.614,17 € | 16.41% | |
| 1985 | 41.759,81 € | 41.759,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 491.117,00 € | 0.35% |
| 2020 | 489.428,00 € | 0.64% |
| 2019 | 486.333,70 € | -2.08% |
| 2018 | 496.678,57 € | -2.07% |
| 2017 | 507.177,64 € | 14.05% |
| 2016 | 444.708,81 € | -4.97% |
| 2015 | 467.946,10 € | 2.55% |
| 2014 | 456.300,22 € | -8.75% |
| 2013 | 500.037,47 € | 16.02% |
| 2012 | 431.008,90 € | 8.39% |
| 2011 | 397.660,03 € | 20.89% |
| 2010 | 328.937,26 € | -5.41% |
| 2009 | 347.738,21 € | 307.98% |
| 2008 | 85.235,14 € | 11.27% |
| 2007 | 76.599,35 € | 17.33% |
| 2006 | 65.284,67 € | 18.12% |
| 2005 | 55.269,78 € | -14.31% |
| 2004 | 64.497,96 € | 829.28% |
| 2003 | 6.940,61 € | -36.63% |
| 2002 | 10.952,71 € | -78.53% |
| 2000 | 51.004,89 € | 2.57% |
| 1999 | 49.724,74 € | 19.05% |
| 1998 | 41.768,54 € | 1.42% |
| 1997 | 41.182,60 € | -4.15% |
| 1996 | 42.967,58 € | 29.02% |
| 1995 | 33.303,81 € | 6.31% |
| 1993 | 31.328,33 € | 9.73% |
| 1992 | 28.549,72 € | 37.27% |
| 1991 | 20.798,61 € | 9.68% |
| 1990 | 18.962,77 € | 133.45% |
| 1988 | 8.122,67 € | 31.41% |
| 1987 | 6.181,37 € | 0.00% |
| 1986 | 6.181,37 € | 6.09% |
| 1985 | 5.826,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 50.00% |
| 2020 | 10.000,00 € | -14.18% |
| 2019 | 11.651,87 € | -31.39% |
| 2018 | 16.982,97 € | 73.15% |
| 2017 | 9.808,18 € | -53.65% |
| 2016 | 21.161,90 € | -77.09% |
| 2015 | 92.352,97 € | 364.89% |
| 2014 | 19.865,58 € | 0.85% |
| 2013 | 19.697,81 € | 84.29% |
| 2012 | 10.688,76 € | 23.23% |
| 2011 | 8.673,73 € | -51.48% |
| 2010 | 17.876,87 € | 47.94% |
| 2009 | 12.084,15 € | -72.38% |
| 2008 | 43.748,37 € | -21.65% |
| 2007 | 55.834,47 € | -83.12% |
| 2006 | 330.866,60 € | 1,253.47% |
| 2005 | 24.445,86 € | 208.97% |
| 2004 | 7.912,11 € | -71.37% |
| 2003 | 27.636,96 € | -21.97% |
| 2002 | 35.417,75 € | 475.19% |
| 2000 | 6.157,56 € | 57.62% |
| 1999 | 3.906,58 € | 27.45% |
| 1998 | 3.065,16 € | 2.75% |
| 1997 | 2.983,10 € | -20.97% |
| 1996 | 3.774,79 € | 55.08% |
| 1995 | 2.434,10 € | 2.79% |
| 1993 | 2.367,99 € | 35.86% |
| 1992 | 1.742,94 € | -4.06% |
| 1991 | 1.816,70 € | 227.58% |
| 1990 | 554,58 € | -85.01% |
| 1988 | 3.700,08 € | 21.75% |
| 1987 | 3.038,97 € | 0.00% |
| 1986 | 3.038,97 € | 6.31% |
| 1985 | 2.858,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.220,00 € | -2.50% |
| 2020 | 116.120,16 € | 22.21% |
| 2019 | 95.017,26 € | -7.57% |
| 2018 | 102.804,68 € | 21.72% |
| 2017 | 84.459,34 € | -18.60% |
| 2016 | 103.762,30 € | 3.62% |
| 2015 | 100.136,71 € | 38.72% |
| 2014 | 72.184,67 € | -27.50% |
| 2013 | 99.563,21 € | 44.36% |
| 2012 | 68.968,90 € | 57.78% |
| 2011 | 43.712,75 € | 4.63% |
| 2010 | 41.779,13 € | -15.42% |
| 2009 | 49.395,94 € | -80.60% |
| 2008 | 254.606,93 € | 336.00% |
| 2007 | 58.396,47 € | -93.43% |
| 2006 | 888.820,86 € | 2,090.96% |
| 2005 | 40.567,69 € | -46.10% |
| 2004 | 75.270,99 € | -36.98% |
| 2003 | 119.445,74 € | -23.41% |
| 2002 | 155.958,55 € | 277.91% |
| 2000 | 41.269,13 € | 48.66% |
| 1999 | 27.760,59 € | -12.89% |
| 1998 | 31.867,28 € | 1.93% |
| 1997 | 31.263,01 € | 12.40% |
| 1996 | 27.813,66 € | 13.39% |
| 1995 | 24.529,89 € | 20.61% |
| 1993 | 20.338,45 € | -1.69% |
| 1992 | 20.687,54 € | 21.04% |
| 1991 | 17.091,04 € | -7.31% |
| 1990 | 18.439,44 € | 15.52% |
| 1988 | 15.962,60 € | 45.77% |
| 1987 | 10.950,81 € | 0.00% |
| 1986 | 10.950,81 € | -0.47% |
| 1985 | 11.002,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 542.892,00 € | 14.10% |
| 2020 | 475.823,84 € | -10.24% |
| 2019 | 530.135,26 € | 23.86% |
| 2018 | 428.016,27 € | -2.04% |
| 2017 | 436.941,17 € | -9.67% |
| 2016 | 483.697,06 € | 11.44% |
| 2015 | 434.032,09 € | -15.80% |
| 2014 | 515.469,31 € | 13.87% |
| 2013 | 452.690,99 € | 20.24% |
| 2012 | 376.476,50 € | -15.13% |
| 2011 | 443.583,36 € | -1.33% |
| 2010 | 449.565,18 € | 22.75% |
| 2009 | 366.249,50 € | 23.41% |
| 2008 | 296.783,86 € | -55.48% |
| 2007 | 666.700,26 € | 221.09% |
| 2006 | 207.636,20 € | 12.01% |
| 2005 | 185.365,21 € | 62.71% |
| 2004 | 113.925,50 € | 938.30% |
| 2003 | 10.972,31 € | 23.26% |
| 2002 | 8.902,04 € | -89.86% |
| 2000 | 87.834,20 € | -0.68% |
| 1999 | 88.435,21 € | 6.77% |
| 1998 | 82.824,96 € | 2.33% |
| 1997 | 80.942,89 € | 6.35% |
| 1996 | 76.108,23 € | 13.69% |
| 1995 | 66.943,26 € | -2.89% |
| 1993 | 68.932,30 € | 28.33% |
| 1992 | 53.715,50 € | -1.29% |
| 1991 | 54.417,13 € | 44.67% |
| 1990 | 37.613,79 € | 48.98% |
| 1988 | 25.247,68 € | 28.96% |
| 1987 | 19.578,07 € | 0.00% |
| 1986 | 19.578,07 € | 0.00% |
| 1985 | 19.578,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.616,00 € | -24.59% |
| 2020 | 40.600,00 € | 71.03% |
| 2019 | 23.738,16 € | 81.17% |
| 2018 | 13.102,51 € | -28.93% |
| 2017 | 18.434,91 € | -61.88% |
| 2016 | 48.364,43 € | -16.46% |
| 2015 | 57.891,29 € | 131.78% |
| 2014 | 24.976,93 € | -68.20% |
| 2013 | 78.550,47 € | 143.97% |
| 2012 | 32.197,03 € | -45.25% |
| 2011 | 58.805,58 € | 99.54% |
| 2010 | 29.470,39 € | -52.08% |
| 2009 | 61.503,56 € | -67.93% |
| 2008 | 191.793,55 € | 352.86% |
| 2007 | 42.351,87 € | 135.16% |
| 2006 | 18.009,51 € | 154.67% |
| 2005 | 7.071,63 € | -45.24% |
| 2004 | 12.913,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 27.428,97 € | 54.44% |
| 1999 | 17.759,91 € | 69.21% |
| 1998 | 10.495,98 € | -44.35% |
| 1997 | 18.861,66 € | 14.73% |
| 1996 | 16.440,28 € | 109.95% |
| 1995 | 7.830,47 € | 23.73% |
| 1993 | 6.328,84 € | 21.92% |
| 1992 | 5.190,94 € | 1.02% |
| 1991 | 5.138,65 € | -24.17% |
| 1990 | 6.776,41 € | 137.37% |
| 1988 | 2.854,81 € | 0.00% |
| 1987 | 2.854,81 € | 0.00% |
| 1986 | 2.854,81 € | 14.46% |
| 1985 | 2.494,20 € | |
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 | 109.364,71 € | -33.98% |
| 2002 | 165.661,82 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.790,00 € | 169.49% |
| 2020 | 27.010,00 € | -47.92% |
| 2019 | 51.863,36 € | 119.19% |
| 2018 | 23.661,83 € | -69.45% |
| 2017 | 77.453,86 € | -39.44% |
| 2016 | 127.898,68 € | 284.70% |
| 2015 | 33.246,22 € | -47.79% |
| 2014 | 63.676,18 € | -63.37% |
| 2013 | 173.822,44 € | -53.20% |
| 2012 | 371.420,88 € | 55.44% |
| 2011 | 238.947,48 € | -30.17% |
| 2010 | 342.202,85 € | -43.74% |
| 2009 | 608.235,79 € | 92.10% |
| 2008 | 316.624,01 € | 1.42% |
| 2007 | 312.206,18 € | -21.36% |
| 2006 | 396.982,16 € | 132.51% |
| 2005 | 170.737,85 € | -38.81% |
| 2004 | 279.039,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 33.656,69 € | -0.00% |
| 1999 | 33.656,70 € | 0.00% |
| 1998 | 33.656,69 € | 14.29% |
| 1997 | 29.449,61 € | -6.67% |
| 1996 | 31.553,15 € | 0.00% |
| 1995 | 31.553,15 € | 40.00% |
| 1993 | 22.537,97 € | -11.77% |
| 1992 | 25.544,22 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | -100.00% |
| 2003 | 167.442,84 € | 159.15% |
| 2002 | 64.613,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,01 € | |
| 1992 | 0,60 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 240,40 € | |
| 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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 23.681,55 € | -82.68% |
| 2006 | 136.694,56 € | -32.71% |
| 2005 | 203.144,61 € | 187.83% |
| 2004 | 70.578,33 € | -85.95% |
| 2003 | 502.343,28 € | 0.70% |
| 2002 | 498.854,72 € | 1,283.37% |
| 2000 | 36.060,73 € | 43.32% |
| 1999 | 25.160,77 € | |
| 1998 | 0,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 2.104,14 € | -91.25% |
| 1991 | 24.040,48 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 584.195,62 € | 6.84% |
| 2020 | 546.793,00 € | 5.85% |
| 2019 | 516.585,92 € | 11.31% |
| 2018 | 464.103,77 € | 13.15% |
| 2017 | 410.158,74 € | 0.01% |
| 2016 | 410.124,09 € | 2.63% |
| 2015 | 399.616,02 € | 0.76% |
| 2014 | 396.618,77 € | 1.09% |
| 2013 | 392.323,22 € | -0.29% |
| 2012 | 393.457,85 € | -2.25% |
| 2011 | 402.506,13 € | 14.90% |
| 2010 | 350.315,93 € | 14.13% |
| 2009 | 306.931,75 € | 60.91% |
| 2008 | 190.744,51 € | 25.90% |
| 2007 | 151.505,30 € | 30.81% |
| 2006 | 115.820,61 € | 3.06% |
| 2005 | 112.380,63 € | 2.45% |
| 2004 | 109.696,82 € | 29.55% |
| 2003 | 84.678,23 € | 5.22% |
| 2002 | 80.473,91 € | -5.67% |
| 2000 | 85.309,17 € | 6.68% |
| 1999 | 79.968,42 € | 10.40% |
| 1998 | 72.436,24 € | 1.20% |
| 1997 | 71.575,29 € | 0.73% |
| 1996 | 71.055,88 € | 42.47% |
| 1995 | 49.875,24 € | -17.18% |
| 1993 | 60.219,54 € | 1.05% |
| 1992 | 59.594,71 € | 10.30% |
| 1991 | 54.031,49 € | 22.71% |
| 1990 | 44.032,89 € | 27.71% |
| 1988 | 34.479,54 € | 21.75% |
| 1987 | 28.320,62 € | 0.00% |
| 1986 | 28.320,62 € | 0.00% |
| 1985 | 28.319,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 299.343,64 € | -25.39% |
| 2020 | 401.189,00 € | 18.64% |
| 2019 | 338.142,64 € | -13.03% |
| 2018 | 388.817,75 € | -19.21% |
| 2017 | 481.246,85 € | 21.51% |
| 2016 | 396.052,81 € | -13.73% |
| 2015 | 459.083,85 € | 26.52% |
| 2014 | 362.853,94 € | -42.08% |
| 2013 | 626.461,49 € | 85.82% |
| 2012 | 337.137,57 € | -6.39% |
| 2011 | 360.144,10 € | 24.53% |
| 2010 | 289.194,26 € | 14.94% |
| 2009 | 251.609,78 € | -23.19% |
| 2008 | 327.591,47 € | -50.90% |
| 2007 | 667.236,50 € | 279.58% |
| 2006 | 175.782,34 € | 17.84% |
| 2005 | 149.168,24 € | 51.58% |
| 2004 | 98.409,95 € | 2,091.01% |
| 2003 | 4.491,54 € | 12.83% |
| 2002 | 3.980,68 € | -94.98% |
| 2000 | 79.321,36 € | 31.43% |
| 1999 | 60.351,24 € | 0.84% |
| 1998 | 59.850,67 € | -1.53% |
| 1997 | 60.782,19 € | 5.13% |
| 1996 | 57.817,74 € | 1.98% |
| 1995 | 56.696,45 € | 25.35% |
| 1993 | 45.230,76 € | 33.85% |
| 1992 | 33.791,75 € | 17.31% |
| 1991 | 28.806,51 € | 23.71% |
| 1990 | 23.284,80 € | 62.99% |
| 1988 | 14.286,06 € | 17.44% |
| 1987 | 12.164,91 € | 0.00% |
| 1986 | 12.164,91 € | 35.47% |
| 1985 | 8.979,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 100.00% |
| 2020 | 1.500,00 € | -16.07% |
| 2019 | 1.787,30 € | 80.22% |
| 2018 | 991,71 € | 1.68% |
| 2017 | 975,37 € | 50.23% |
| 2016 | 649,26 € | -73.57% |
| 2015 | 2.456,89 € | 34.44% |
| 2014 | 1.827,55 € | 36.25% |
| 2013 | 1.341,36 € | -58.84% |
| 2012 | 3.258,55 € | -1.23% |
| 2011 | 3.299,03 € | -12.26% |
| 2010 | 3.759,83 € | -53.40% |
| 2009 | 8.068,11 € | -12.45% |
| 2008 | 9.215,21 € | 77.69% |
| 2007 | 5.186,10 € | -28.48% |
| 2006 | 7.251,57 € | 32.66% |
| 2005 | 5.466,22 € | 8.28% |
| 2004 | 5.048,42 € | -73.28% |
| 2003 | 18.896,68 € | -19.56% |
| 2002 | 23.491,35 € | 592.04% |
| 2000 | 3.394,52 € | 21.68% |
| 1999 | 2.789,80 € | 36.14% |
| 1998 | 2.049,26 € | -52.10% |
| 1997 | 4.278,10 € | 0.00% |
| 1996 | 4.278,10 € | -9.35% |
| 1995 | 4.719,24 € | -4.11% |
| 1993 | 4.921,53 € | 25.68% |
| 1992 | 3.915,84 € | 465.06% |
| 1991 | 692,99 € | -4.07% |
| 1990 | 722,41 € | |
| 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 | 62.569,00 € | -18.74% |
| 2020 | 77.000,00 € | 21.60% |
| 2019 | 63.324,90 € | -1.47% |
| 2018 | 64.267,51 € | 62.63% |
| 2017 | 39.516,41 € | -41.62% |
| 2016 | 67.690,57 € | -24.01% |
| 2015 | 89.081,71 € | 15.22% |
| 2014 | 77.311,19 € | 13.32% |
| 2013 | 68.221,85 € | 13.95% |
| 2012 | 59.871,25 € | -5.06% |
| 2011 | 63.058,94 € | 1.33% |
| 2010 | 62.232,74 € | -10.67% |
| 2009 | 69.669,01 € | -5.98% |
| 2008 | 74.102,23 € | -23.61% |
| 2007 | 97.000,00 € | 222.69% |
| 2006 | 30.059,45 € | 26.03% |
| 2005 | 23.850,82 € | -16.01% |
| 2004 | 28.398,53 € | -85.43% |
| 2003 | 194.848,08 € | 5.09% |
| 2002 | 185.407,01 € | 860.72% |
| 2000 | 19.298,80 € | 84.05% |
| 1999 | 10.485,86 € | -5.04% |
| 1998 | 11.042,09 € | -2.81% |
| 1997 | 11.360,88 € | -3.47% |
| 1996 | 11.769,57 € | 66.22% |
| 1995 | 7.080,67 € | 222.72% |
| 1993 | 2.194,09 € | -36.40% |
| 1992 | 3.449,56 € | 65.95% |
| 1991 | 2.078,64 € | -5.47% |
| 1990 | 2.198,84 € | -9.89% |
| 1988 | 2.440,11 € | -28.94% |
| 1987 | 3.433,88 € | 0.00% |
| 1986 | 3.433,88 € | 196.53% |
| 1985 | 1.158,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 314.526,74 € | 153.45% |
| 2020 | 124.100,00 € | -22.49% |
| 2019 | 160.099,65 € | 55.33% |
| 2018 | 103.069,35 € | -40.61% |
| 2017 | 173.559,83 € | -38.43% |
| 2016 | 281.870,63 € | 27.59% |
| 2015 | 220.926,24 € | -25.67% |
| 2014 | 297.207,47 € | 47.10% |
| 2013 | 202.041,72 € | 49.25% |
| 2012 | 135.375,77 € | -54.76% |
| 2011 | 299.267,46 € | -2.15% |
| 2010 | 305.842,02 € | -73.72% |
| 2009 | 1.163.649,21 € | 243.50% |
| 2008 | 338.763,23 € | -55.05% |
| 2007 | 753.697,74 € | 2,555.00% |
| 2006 | 28.387,87 € | -85.13% |
| 2005 | 190.872,50 € | -40.85% |
| 2004 | 322.709,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 72.163,75 € | 40.07% |
| 1998 | 51.518,75 € | 4.87% |
| 1997 | 49.127,39 € | 6.14% |
| 1996 | 46.286,85 € | 5.54% |
| 1995 | 43.856,71 € | 32.15% |
| 1993 | 33.186,98 € | 3.51% |
| 1992 | 32.060,79 € | -9.34% |
| 1991 | 35.362,72 € | 768.34% |
| 1990 | 4.072,46 € | |
| 1988 | 0,60 € | -99.67% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | 20.00% |
| 1985 | 150,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -75.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 11.000,00 € | -54.16% |
| 2012 | 23.996,27 € | -73.60% |
| 2011 | 90.904,49 € | -31.88% |
| 2010 | 133.440,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.471,84 € | 0.16% |
| 2007 | 4.464,90 € | -12.74% |
| 2006 | 5.116,68 € | -93.70% |
| 2005 | 81.241,68 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 70.305,07 € | |
| 1999 | 0,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,01 € | -100.00% |
| 1996 | 1.125,48 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 2.404,05 € | -11.90% |
| 1987 | 2.728,87 € | 0.00% |
| 1986 | 2.728,87 € | 99.62% |
| 1985 | 1.367,03 € | |
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 | 84.557,76 € | 12.21% |
| 2002 | 75.359,34 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 240,40 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.400,00 € | 11.18% |
| 2019 | 3.058,13 € | 3.74% |
| 2018 | 2.947,81 € | -4.58% |
| 2017 | 3.089,25 € | 13.00% |
| 2016 | 2.733,84 € | -80.95% |
| 2015 | 14.353,64 € | 1.39% |
| 2014 | 14.156,80 € | -32.59% |
| 2013 | 21.000,00 € | 1.45% |
| 2012 | 20.700,11 € | 3.50% |
| 2011 | 20.000,00 € | 1.49% |
| 2010 | 19.705,93 € | 15.44% |
| 2009 | 17.069,87 € | -12.15% |
| 2008 | 19.431,52 € | -67.60% |
| 2007 | 59.978,03 € | -7.33% |
| 2006 | 64.721,37 € | -42.26% |
| 2005 | 112.083,15 € | 31.67% |
| 2004 | 85.121,16 € | -82.81% |
| 2003 | 495.060,01 € | 5.46% |
| 2002 | 469.451,20 € | 1,720.76% |
| 2000 | 25.783,23 € | 24.89% |
| 1999 | 20.645,43 € | 204.43% |
| 1998 | 6.781,61 € | -10.28% |
| 1997 | 7.559,01 € | 19.53% |
| 1996 | 6.324,07 € | 44.83% |
| 1995 | 4.366,40 € | -28.20% |
| 1993 | 6.080,99 € | 28.75% |
| 1992 | 4.722,94 € | 102.68% |
| 1991 | 2.330,26 € | -71.00% |
| 1990 | 8.035,59 € | 252.83% |
| 1988 | 2.277,49 € | 27.55% |
| 1987 | 1.785,59 € | 0.00% |
| 1986 | 1.785,59 € | 0.00% |
| 1985 | 1.785,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Dólar
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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