Presupuestos Municipales Ayuntamiento de Illora 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Illora 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 Illora en 2021
| Presupuesto municipal Ayuntamiendo de Illora en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.865.000,00 € | 34.32% | Gastos personal | 4.802.100,00 € | 57.52% |
| Impuestos indirectos | 46.700,00 € | 0.56% | Gastos bienes y servicios | 1.823.820,00 € | 21.85% |
| Tasas y otros ingresos | 1.156.720,00 € | 13.86% | Gastos financieros | 111.500,00 € | 1.34% |
| Transferencias Corrientes | 4.241.700,00 € | 50.81% | Transferencias Corrientes | 159.600,00 € | 1.91% |
| Ingresos Patrimoniales | 8.300,00 € | 0.10% | Fondo de Contingencia | 47.000,00 € | 0.56% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 338.900,00 € | 4.06% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 5.000,00 € | 0.06% |
| Activos financieros | 30.000,00 € | 0.36% | Activos financieros | 30.000,00 € | 0.36% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.030.500,00 € | 12.34% |
| Total | 8.348.420,00 € | 100% | Total | 8.348.420,00 € | 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 Illora 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.348.420,00 € | 18.07% | 8.348.420,00 € | 18.07% | |
| 2020 | 7.070.820,00 € | -37.11% | 7.070.820,00 € | -43.70% | |
| 2019 | 11.243.373,03 € | -22.44% | 12.558.326,58 € | -2.47% | |
| 2018 | 14.497.245,07 € | 46.32% | 12.876.184,88 € | 36.80% | |
| 2017 | 9.907.666,51 € | 3.29% | 9.412.557,71 € | 9.48% | |
| 2016 | 9.591.637,86 € | 12.77% | 8.597.893,93 € | -16.09% | |
| 2015 | 8.505.273,27 € | -11.46% | 10.246.583,04 € | 11.02% | |
| 2014 | 9.606.031,84 € | -0.99% | 9.229.476,32 € | -18.37% | |
| 2013 | 9.702.570,68 € | 7.25% | 11.306.968,50 € | 21.21% | |
| 2012 | 9.046.741,37 € | -24.08% | 9.328.351,37 € | 0.52% | |
| 2011 | 11.915.809,22 € | 23.72% | 9.279.861,69 € | -12.91% | |
| 2010 | 9.630.970,25 € | -1.13% | 10.655.036,07 € | 25.96% | |
| 2009 | 9.741.295,95 € | 22.56% | 8.459.081,60 € | 23.95% | |
| 2008 | 7.948.134,57 € | 8.42% | 6.824.745,46 € | -13.41% | |
| 2007 | 7.330.686,80 € | 3.41% | 7.881.665,91 € | -30.05% | |
| 2006 | 7.088.949,78 € | -64.49% | 11.266.847,76 € | -14.17% | |
| 2005 | 19.965.307,26 € | 191.66% | 13.127.268,42 € | 91.77% | |
| 2004 | 6.845.455,85 € | 171.47% | 6.845.455,85 € | 472.77% | |
| 2003 | 2.521.670,35 € | 7.73% | 1.195.155,77 € | 12.34% | |
| 2002 | 2.340.663,45 € | -62.44% | 1.063.862,93 € | -82.93% | |
| 2000 | 6.231.157,67 € | 17.62% | 6.231.157,67 € | 17.62% | |
| 1999 | 5.297.921,69 € | 0.17% | 5.297.921,71 € | 0.17% | |
| 1998 | 5.288.906,53 € | -19.32% | 5.288.906,52 € | -19.32% | |
| 1997 | 6.555.539,52 € | 79.40% | 6.555.539,51 € | 79.40% | |
| 1996 | 3.654.153,59 € | 8.57% | 3.654.153,58 € | 8.57% | |
| 1995 | 3.365.667,78 € | 33.30% | 3.365.667,77 € | 33.30% | |
| 1994 | 2.524.851,85 € | -1.62% | 2.524.851,85 € | -1.62% | |
| 1993 | 2.566.321,69 € | 12.37% | 2.566.321,69 € | 12.37% | |
| 1992 | 2.283.846,00 € | 27.37% | 2.283.846,00 € | 33.35% | |
| 1991 | 1.793.107,60 € | -2.60% | 1.712.647,82 € | -6.97% | |
| 1990 | 1.840.900,06 € | -18.97% | 1.840.900,06 € | -18.97% | |
| 1989 | 2.271.825,74 € | 98.95% | 2.271.825,74 € | 98.95% | |
| 1988 | 1.141.923,00 € | 15.15% | 1.141.922,99 € | 15.15% | |
| 1987 | 991.669,97 € | 73.68% | 991.669,97 € | 73.68% | |
| 1986 | 570.961,49 € | 10.47% | 570.961,49 € | 10.47% | |
| 1985 | 516.870,41 € | 516.870,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.865.000,00 € | 0.00% |
| 2020 | 2.865.000,00 € | -5.10% |
| 2019 | 3.018.840,54 € | 7.46% |
| 2018 | 2.809.145,22 € | -8.86% |
| 2017 | 3.082.336,40 € | 14.37% |
| 2016 | 2.695.092,43 € | 3.11% |
| 2015 | 2.613.717,79 € | 2.65% |
| 2014 | 2.546.295,99 € | -6.27% |
| 2013 | 2.716.753,37 € | 21.35% |
| 2012 | 2.238.771,45 € | 8.18% |
| 2011 | 2.069.555,38 € | 4.49% |
| 2010 | 1.980.624,41 € | -3.42% |
| 2009 | 2.050.680,97 € | 18.02% |
| 2008 | 1.737.590,08 € | 12.76% |
| 2007 | 1.540.990,27 € | 3.38% |
| 2006 | 1.490.670,30 € | 24.74% |
| 2005 | 1.194.979,02 € | 0.84% |
| 2004 | 1.185.000,00 € | 874.24% |
| 2003 | 121.633,03 € | 40.46% |
| 2002 | 86.596,22 € | -91.79% |
| 2000 | 1.055.371,36 € | 13.58% |
| 1999 | 929.164,71 € | 2.72% |
| 1998 | 904.523,22 € | 3.15% |
| 1997 | 876.876,66 € | 4.36% |
| 1996 | 840.214,92 € | 4.58% |
| 1995 | 803.453,92 € | 7.28% |
| 1994 | 748.954,24 € | 7.43% |
| 1993 | 697.174,04 € | 19.71% |
| 1992 | 582.380,73 € | 2.20% |
| 1991 | 569.866,59 € | 9.47% |
| 1990 | 520.566,63 € | 29.25% |
| 1989 | 402.745,04 € | -10.29% |
| 1988 | 448.956,04 € | 277.72% |
| 1987 | 118.860,60 € | 30.11% |
| 1986 | 91.353,84 € | 7.31% |
| 1985 | 85.131,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.700,00 € | -58.30% |
| 2020 | 112.000,00 € | 92.32% |
| 2019 | 58.235,41 € | 49.83% |
| 2018 | 38.867,49 € | 9.16% |
| 2017 | 35.606,91 € | -58.75% |
| 2016 | 86.327,01 € | 7.74% |
| 2015 | 80.122,99 € | 34.40% |
| 2014 | 59.614,51 € | 25.86% |
| 2013 | 47.366,87 € | -26.98% |
| 2012 | 64.869,55 € | 10.88% |
| 2011 | 58.502,35 € | -7.40% |
| 2010 | 63.179,88 € | -6.80% |
| 2009 | 67.790,91 € | -63.77% |
| 2008 | 187.098,72 € | -4.66% |
| 2007 | 196.252,84 € | -59.73% |
| 2006 | 487.311,54 € | 98.93% |
| 2005 | 244.966,10 € | 51.03% |
| 2004 | 162.200,00 € | -56.67% |
| 2003 | 374.314,53 € | -27.24% |
| 2002 | 514.482,94 € | 421.97% |
| 2000 | 98.565,99 € | 78.26% |
| 1999 | 55.293,11 € | 0.00% |
| 1998 | 55.293,11 € | 19.48% |
| 1997 | 46.277,93 € | 3,750.01% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | -20.00% |
| 1994 | 1.502,53 € | -16.67% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 3.45% |
| 1991 | 1.742,94 € | -9.09% |
| 1990 | 1.917,23 € | -96.99% |
| 1989 | 63.617,13 € | 19.88% |
| 1988 | 53.069,37 € | 20.55% |
| 1987 | 44.024,14 € | 68.97% |
| 1986 | 26.053,87 € | 27.50% |
| 1985 | 20.434,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.156.720,00 € | 5.78% |
| 2020 | 1.093.520,00 € | 3.02% |
| 2019 | 1.061.428,42 € | 15.30% |
| 2018 | 920.542,21 € | 0.32% |
| 2017 | 917.601,02 € | 4.25% |
| 2016 | 880.189,17 € | 30.12% |
| 2015 | 676.422,40 € | -23.96% |
| 2014 | 889.588,51 € | -6.43% |
| 2013 | 950.704,64 € | 21.83% |
| 2012 | 780.375,50 € | 16.39% |
| 2011 | 670.478,76 € | -4.97% |
| 2010 | 705.559,89 € | -7.13% |
| 2009 | 759.694,76 € | -16.54% |
| 2008 | 910.195,69 € | -38.25% |
| 2007 | 1.473.927,24 € | 25.60% |
| 2006 | 1.173.523,87 € | 51.95% |
| 2005 | 772.302,57 € | 46.44% |
| 2004 | 527.400,00 € | -85.48% |
| 2003 | 3.631.549,35 € | 52.68% |
| 2002 | 2.378.608,88 € | 457.21% |
| 2000 | 426.874,80 € | -1.53% |
| 1999 | 433.516,38 € | 1.45% |
| 1998 | 427.316,04 € | 45.51% |
| 1997 | 293.662,13 € | 2.83% |
| 1996 | 285.591,98 € | 10.82% |
| 1995 | 257.696,83 € | 0.09% |
| 1994 | 257.474,68 € | 25.28% |
| 1993 | 205.526,07 € | 10.30% |
| 1992 | 186.330,04 € | -0.95% |
| 1991 | 188.110,48 € | 8.13% |
| 1990 | 173.960,18 € | -37.81% |
| 1989 | 279.734,89 € | 42.90% |
| 1988 | 195.756,29 € | 25.59% |
| 1987 | 155.869,64 € | 26.54% |
| 1986 | 123.178,39 € | 26.37% |
| 1985 | 97.474,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.241.700,00 € | 43.20% |
| 2020 | 2.962.000,00 € | -42.17% |
| 2019 | 5.121.627,13 € | 23.93% |
| 2018 | 4.132.552,25 € | -1.17% |
| 2017 | 4.181.324,11 € | -4.13% |
| 2016 | 4.361.579,92 € | 12.68% |
| 2015 | 3.870.708,66 € | -16.57% |
| 2014 | 4.639.359,44 € | 8.89% |
| 2013 | 4.260.573,33 € | 6.97% |
| 2012 | 3.983.113,39 € | 6.59% |
| 2011 | 3.736.752,06 € | 8.96% |
| 2010 | 3.429.473,29 € | 12.13% |
| 2009 | 3.058.481,49 € | 0.40% |
| 2008 | 3.046.436,39 € | 12.88% |
| 2007 | 2.698.795,71 € | 10.75% |
| 2006 | 2.436.909,04 € | -9.83% |
| 2005 | 2.702.628,03 € | -3.00% |
| 2004 | 2.786.180,39 € | 17,122.06% |
| 2003 | 16.177,97 € | 49.98% |
| 2002 | 10.786,78 € | -99.64% |
| 2000 | 2.974.233,41 € | -1.69% |
| 1999 | 3.025.427,94 € | 4.50% |
| 1998 | 2.895.119,99 € | 5.68% |
| 1997 | 2.739.599,73 € | 31.12% |
| 1996 | 2.089.320,82 € | 7.87% |
| 1995 | 1.936.946,50 € | 44.24% |
| 1994 | 1.342.823,06 € | -10.68% |
| 1993 | 1.503.461,01 € | 14.29% |
| 1992 | 1.315.447,99 € | 97.82% |
| 1991 | 664.982,23 € | -1.55% |
| 1990 | 675.439,84 € | 19.83% |
| 1989 | 563.651,59 € | 57.67% |
| 1988 | 357.482,00 € | 3.84% |
| 1987 | 344.259,73 € | 11.53% |
| 1986 | 308.659,78 € | 2.88% |
| 1985 | 300.022,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.300,00 € | 0.00% |
| 2020 | 8.300,00 € | -94.03% |
| 2019 | 138.994,26 € | 11,496.67% |
| 2018 | 1.198,57 € | -95.53% |
| 2017 | 26.800,67 € | 423.21% |
| 2016 | 5.122,40 € | -54.90% |
| 2015 | 11.358,75 € | -64.28% |
| 2014 | 31.799,01 € | -83.25% |
| 2013 | 189.885,28 € | 679.90% |
| 2012 | 24.347,33 € | 10.50% |
| 2011 | 22.033,82 € | -4.31% |
| 2010 | 23.026,77 € | -40.72% |
| 2009 | 38.845,87 € | 73.05% |
| 2008 | 22.447,49 € | -12.21% |
| 2007 | 25.568,27 € | 1.79% |
| 2006 | 25.118,46 € | -73.88% |
| 2005 | 96.160,89 € | -8.90% |
| 2004 | 105.555,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 90.025,60 € | -11.77% |
| 1999 | 102.033,82 € | 30.86% |
| 1998 | 77.970,26 € | 63.63% |
| 1997 | 47.650,70 € | 66.10% |
| 1996 | 28.687,27 € | 3.04% |
| 1995 | 27.840,32 € | 13.78% |
| 1994 | 24.469,37 € | 4.18% |
| 1993 | 23.488,51 € | -1.26% |
| 1992 | 23.789,02 € | -22.83% |
| 1991 | 30.826,87 € | 7.03% |
| 1990 | 28.803,12 € | 55.94% |
| 1989 | 18.470,06 € | 165.35% |
| 1988 | 6.960,68 € | 84.13% |
| 1987 | 3.780,37 € | 88.32% |
| 1986 | 2.007,38 € | 81.23% |
| 1985 | 1.107,67 € | |
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 € | -100.00% |
| 2013 | -4.135,00 € | -102.37% |
| 2012 | 174.410,65 € | -50.00% |
| 2011 | 348.821,31 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.135,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 293.173,94 € | 558.28% |
| 2002 | 44.536,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 55.293,11 € | -29.23% |
| 1993 | 78.131,57 € | 8.33% |
| 1992 | 72.121,45 € | -48.94% |
| 1991 | 141.261,89 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 9.015,18 € | -80.66% |
| 1988 | 46.608,49 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.180,23 € | -74.33% |
| 1985 | 8.492,90 € | |
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 | 1.818.369,75 € | 10.90% |
| 2018 | 1.639.696,14 € | 0.58% |
| 2017 | 1.630.172,32 € | 6.10% |
| 2016 | 1.536.380,90 € | 25.25% |
| 2015 | 1.226.673,04 € | -12.54% |
| 2014 | 1.402.509,11 € | -7.07% |
| 2013 | 1.509.215,63 € | -14.32% |
| 2012 | 1.761.490,74 € | -64.66% |
| 2011 | 4.984.987,86 € | 46.54% |
| 2010 | 3.401.681,48 € | -9.21% |
| 2009 | 3.746.961,10 € | 84.68% |
| 2008 | 2.028.848,12 € | 46.98% |
| 2007 | 1.380.367,48 € | -5.91% |
| 2006 | 1.467.018,20 € | -73.57% |
| 2005 | 5.549.754,22 € | 1,698.94% |
| 2004 | 308.501,92 € | 15,223.43% |
| 2003 | 2.013,27 € | -86.36% |
| 2002 | 14.764,20 € | -98.46% |
| 2000 | 957.770,99 € | 147.78% |
| 1999 | 386.536,27 € | 38.61% |
| 1998 | 278.869,62 € | -12.78% |
| 1997 | 319.738,44 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 8.173,76 € | 135,902.66% |
| 1994 | 6,01 € | -99.99% |
| 1993 | 53.281,63 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 29.353,43 € | 244,104.91% |
| 1989 | 12,02 € | -99.94% |
| 1988 | 21.063,88 € | 52.13% |
| 1987 | 13.845,72 € | 5.41% |
| 1986 | 13.134,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 15.93% |
| 2019 | 25.877,52 € | -23.84% |
| 2018 | 33.978,56 € | 0.45% |
| 2017 | 33.825,08 € | 25.53% |
| 2016 | 26.946,03 € | 2.57% |
| 2015 | 26.269,64 € | -28.74% |
| 2014 | 36.865,27 € | 39.45% |
| 2013 | 26.436,85 € | 36.53% |
| 2012 | 19.362,76 € | -21.54% |
| 2011 | 24.677,68 € | -10.02% |
| 2010 | 27.424,53 € | 45.56% |
| 2009 | 18.840,85 € | 21.41% |
| 2008 | 15.518,08 € | 4.96% |
| 2007 | 14.784,99 € | 246.79% |
| 2006 | 4.263,37 € | 188.81% |
| 2005 | 1.476,21 € | -95.09% |
| 2004 | 30.050,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 400.00% |
| 1998 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | -16.67% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 4.35% |
| 1994 | 3.455,82 € | 0.00% |
| 1993 | 3.455,82 € | 4.55% |
| 1992 | 3.305,57 € | 999.99% |
| 1991 | 300,51 € | -96.87% |
| 1990 | 9.616,19 € | -36.00% |
| 1989 | 15.025,30 € | 25.00% |
| 1988 | 12.020,24 € | 14.29% |
| 1987 | 10.517,71 € | 139.73% |
| 1986 | 4.387,39 € | 4.29% |
| 1985 | 4.207,08 € | |
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 | 4.921.264,63 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.769,71 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 9.403.040,22 € | 440.23% |
| 2004 | 1.740.567,83 € | -69.07% |
| 2003 | 5.627.760,60 € | 34.69% |
| 2002 | 4.178.276,52 € | 598.40% |
| 2000 | 598.264,91 € | 78.11% |
| 1999 | 335.898,85 € | -47.83% |
| 1998 | 643.804,17 € | -71.11% |
| 1997 | 2.228.728,87 € | 449.58% |
| 1996 | 405.530,51 € | 24.11% |
| 1995 | 326.748,36 € | 259.57% |
| 1994 | 90.873,03 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 98.668,16 € | -49.66% |
| 1991 | 196.016,09 € | -51.15% |
| 1990 | 401.243,44 € | -56.37% |
| 1989 | 919.554,53 € | 15,300,308.15% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 300.512,06 € | 5,000,100.67% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.802.100,00 € | 36.95% |
| 2020 | 3.506.400,00 € | -27.67% |
| 2019 | 4.847.705,80 € | 12.29% |
| 2018 | 4.316.972,11 € | 6.89% |
| 2017 | 4.038.585,86 € | 2.99% |
| 2016 | 3.921.502,99 € | 1.71% |
| 2015 | 3.855.696,94 € | -2.00% |
| 2014 | 3.934.389,62 € | -16.79% |
| 2013 | 4.728.361,21 € | -4.08% |
| 2012 | 4.929.603,40 € | 6.97% |
| 2011 | 4.608.524,34 € | 29.07% |
| 2010 | 3.570.434,36 € | 15.77% |
| 2009 | 3.084.046,79 € | 9.71% |
| 2008 | 2.811.121,88 € | 6.90% |
| 2007 | 2.629.792,87 € | -2.17% |
| 2006 | 2.688.069,18 € | -3.52% |
| 2005 | 2.786.220,11 € | -6.92% |
| 2004 | 2.993.248,67 € | 130.59% |
| 2003 | 1.298.105,11 € | 32.17% |
| 2002 | 982.168,70 € | -65.52% |
| 2000 | 2.848.291,37 € | -0.47% |
| 1999 | 2.861.703,85 € | 23.96% |
| 1998 | 2.308.584,41 € | 29.12% |
| 1997 | 1.787.972,36 € | 0.24% |
| 1996 | 1.783.779,66 € | 20.00% |
| 1995 | 1.486.478,74 € | 26.12% |
| 1994 | 1.178.635,47 € | 6.28% |
| 1993 | 1.109.037,69 € | 3.86% |
| 1992 | 1.067.829,76 € | 71.94% |
| 1991 | 621.056,46 € | 0.43% |
| 1990 | 618.370,11 € | 20.75% |
| 1989 | 512.117,38 € | 53.39% |
| 1988 | 333.871,56 € | 5.60% |
| 1987 | 316.165,09 € | 15.41% |
| 1986 | 273.955,01 € | -3.06% |
| 1985 | 282.613,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.823.820,00 € | 3.55% |
| 2020 | 1.761.320,00 € | -47.12% |
| 2019 | 3.330.652,44 € | -32.12% |
| 2018 | 4.906.692,93 € | 118.81% |
| 2017 | 2.242.414,76 € | 33.10% |
| 2016 | 1.684.781,61 € | -26.31% |
| 2015 | 2.286.255,88 € | 16.36% |
| 2014 | 1.964.790,49 € | -25.52% |
| 2013 | 2.637.958,07 € | 59.18% |
| 2012 | 1.657.174,45 € | 1.41% |
| 2011 | 1.634.161,99 € | -23.13% |
| 2010 | 2.125.827,60 € | 31.41% |
| 2009 | 1.617.742,49 € | -8.12% |
| 2008 | 1.760.701,72 € | 1.68% |
| 2007 | 1.731.687,04 € | -3.56% |
| 2006 | 1.795.678,54 € | 8.96% |
| 2005 | 1.647.968,61 € | 18.05% |
| 2004 | 1.396.015,97 € | 1,061.75% |
| 2003 | 120.165,10 € | -36.75% |
| 2002 | 189.997,88 € | -80.06% |
| 2000 | 953.018,22 € | 16.84% |
| 1999 | 815.628,71 € | 3.06% |
| 1998 | 791.418,75 € | -18.96% |
| 1997 | 976.522,58 € | 22.59% |
| 1996 | 796.563,56 € | -32.47% |
| 1995 | 1.179.530,62 € | 43.99% |
| 1994 | 819.198,68 € | -5.81% |
| 1993 | 869.726,87 € | 27.18% |
| 1992 | 683.834,99 € | 35.53% |
| 1991 | 504.563,38 € | 12.18% |
| 1990 | 449.785,63 € | 3.89% |
| 1989 | 432.933,39 € | -15.30% |
| 1988 | 511.128,95 € | 94.52% |
| 1987 | 262.762,77 € | 37.33% |
| 1986 | 191.329,91 € | 8.06% |
| 1985 | 177.055,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.500,00 € | -30.31% |
| 2020 | 160.000,00 € | -64.28% |
| 2019 | 447.918,85 € | 49.22% |
| 2018 | 300.179,44 € | -10.62% |
| 2017 | 335.861,15 € | -8.58% |
| 2016 | 367.365,75 € | -12.43% |
| 2015 | 419.532,69 € | -12.40% |
| 2014 | 478.898,45 € | -38.33% |
| 2013 | 776.559,28 € | 404.26% |
| 2012 | 154.000,00 € | 127.34% |
| 2011 | 67.740,31 € | -30.14% |
| 2010 | 96.968,44 € | -47.22% |
| 2009 | 183.727,61 € | -31.31% |
| 2008 | 267.460,47 € | 61.02% |
| 2007 | 166.106,18 € | 3.16% |
| 2006 | 161.013,53 € | 0.36% |
| 2005 | 160.433,54 € | 40.12% |
| 2004 | 114.500,00 € | 133.06% |
| 2003 | 49.128,44 € | -43.09% |
| 2002 | 86.332,19 € | -53.41% |
| 2000 | 185.307,12 € | 14.71% |
| 1999 | 161.537,16 € | -22.40% |
| 1998 | 208.159,33 € | 6.57% |
| 1997 | 195.328,93 € | 0.00% |
| 1996 | 195.328,93 € | -24.42% |
| 1995 | 258.435,20 € | 72.00% |
| 1994 | 150.253,03 € | -38.81% |
| 1993 | 245.561,53 € | 1.13% |
| 1992 | 242.808,89 € | 0.15% |
| 1991 | 242.448,28 € | 8.15% |
| 1990 | 224.177,51 € | 210.83% |
| 1989 | 72.121,45 € | 1,900.00% |
| 1988 | 3.606,07 € | 50.00% |
| 1987 | 2.404,05 € | 14.29% |
| 1986 | 2.103,54 € | -30.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.600,00 € | 28.61% |
| 2020 | 124.100,00 € | -3.76% |
| 2019 | 128.952,06 € | -45.59% |
| 2018 | 236.990,68 € | 18.46% |
| 2017 | 200.058,52 € | -37.75% |
| 2016 | 321.374,98 € | 61.35% |
| 2015 | 199.183,10 € | 34.77% |
| 2014 | 147.795,06 € | -42.59% |
| 2013 | 257.439,30 € | 220.36% |
| 2012 | 80.358,87 € | -0.01% |
| 2011 | 80.368,31 € | 30.58% |
| 2010 | 61.549,22 € | 14.02% |
| 2009 | 53.982,41 € | -70.28% |
| 2008 | 181.662,26 € | -11.63% |
| 2007 | 205.564,28 € | 0.19% |
| 2006 | 205.168,89 € | 245.80% |
| 2005 | 59.330,89 € | -59.05% |
| 2004 | 144.898,00 € | -73.19% |
| 2003 | 540.528,51 € | -9.62% |
| 2002 | 598.053,53 € | 112.97% |
| 2000 | 280.822,14 € | 36.62% |
| 1999 | 205.546,14 € | -65.00% |
| 1998 | 587.290,57 € | 4.87% |
| 1997 | 560.023,64 € | 1,163.75% |
| 1996 | 44.314,35 € | -37.30% |
| 1995 | 70.679,02 € | 70.43% |
| 1994 | 41.469,84 € | 15.00% |
| 1993 | 36.060,73 € | -7.83% |
| 1992 | 39.125,89 € | -63.57% |
| 1991 | 107.397,76 € | -2.25% |
| 1990 | 109.868,62 € | -38.65% |
| 1989 | 179.093,66 € | 33.70% |
| 1988 | 133.947,57 € | 316.71% |
| 1987 | 32.144,18 € | -0.68% |
| 1986 | 32.364,50 € | -11.04% |
| 1985 | 36.380,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.000,00 € | -59.13% |
| 2020 | 115.000,00 € | |
| 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 € | |
| 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 | 338.900,00 € | -5.73% |
| 2020 | 359.500,00 € | -84.54% |
| 2019 | 2.325.522,91 € | -12.02% |
| 2018 | 2.643.130,48 € | 28.68% |
| 2017 | 2.053.963,06 € | 8.72% |
| 2016 | 1.889.277,16 € | -26.08% |
| 2015 | 2.555.667,55 € | 8.48% |
| 2014 | 2.355.910,18 € | -0.36% |
| 2013 | 2.364.353,49 € | -4.91% |
| 2012 | 2.486.414,34 € | -3.62% |
| 2011 | 2.579.830,28 € | -24.76% |
| 2010 | 3.428.645,96 € | 4.71% |
| 2009 | 3.274.422,04 € | 100.38% |
| 2008 | 1.634.107,48 € | -8.05% |
| 2007 | 1.777.133,69 € | -61.84% |
| 2006 | 4.656.619,55 € | 55.09% |
| 2005 | 3.002.441,53 € | 110.77% |
| 2004 | 1.424.492,60 € | 237,315.43% |
| 2003 | 600,00 € | -93.19% |
| 2002 | 8.811,15 € | -99.44% |
| 2000 | 1.573.468,99 € | 54.74% |
| 1999 | 1.016.820,46 € | -19.95% |
| 1998 | 1.270.191,00 € | -19.02% |
| 1997 | 1.568.443,63 € | 185.66% |
| 1996 | 549.052,20 € | 719.26% |
| 1995 | 67.018,40 € | 30.80% |
| 1994 | 51.236,28 € | -14.65% |
| 1993 | 60.030,27 € | 601.65% |
| 1992 | 8.555,62 € | -92.25% |
| 1991 | 110.367,62 € | -34.19% |
| 1990 | 167.717,24 € | -81.76% |
| 1989 | 919.548,52 € | 2,863.39% |
| 1988 | 31.030,25 € | -90.19% |
| 1987 | 316.192,47 € | 1,736.46% |
| 1986 | 17.217,54 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -75.00% |
| 2020 | 20.000,00 € | -82.17% |
| 2019 | 112.198,16 € | 430.79% |
| 2018 | 21.137,85 € | -42.74% |
| 2017 | 36.913,99 € | 603.12% |
| 2016 | 5.250,00 € | -94.41% |
| 2015 | 93.892,15 € | 280.20% |
| 2014 | 24.695,72 € | 94.69% |
| 2013 | 12.684,84 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 26.045,78 € | 172.10% |
| 2010 | 9.572,17 € | -8.84% |
| 2009 | 10.500,00 € | -53.96% |
| 2008 | 22.805,30 € | -38.40% |
| 2007 | 37.022,17 € | 35.53% |
| 2006 | 27.316,38 € | -78.85% |
| 2005 | 129.175,68 € | -61.08% |
| 2004 | 331.900,00 € | 7,174.90% |
| 2003 | 4.562,26 € | -69.87% |
| 2002 | 15.142,35 € | -82.00% |
| 2000 | 84.141,69 € | -7.41% |
| 1999 | 90.873,03 € | 0.00% |
| 1998 | 90.873,03 € | -22.94% |
| 1997 | 117.918,57 € | 0.00% |
| 1996 | 117.918,57 € | 0.00% |
| 1995 | 117.918,57 € | 3.62% |
| 1994 | 113.798,56 € | 40.71% |
| 1993 | 80.872,19 € | -24.89% |
| 1992 | 107.677,33 € | 31,134.36% |
| 1991 | 344,74 € | -99.81% |
| 1990 | 183.995,59 € | 569.59% |
| 1989 | 27.478,90 € | 228,509.82% |
| 1988 | 12,02 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.657,84 € | 10.71% |
| 1985 | 4.207,08 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 0.00% |
| 2019 | 30.000,00 € | 7.84% |
| 2018 | 27.820,00 € | -6.78% |
| 2017 | 29.844,46 € | 9.99% |
| 2016 | 27.132,72 € | -24.41% |
| 2015 | 35.893,45 € | 82.06% |
| 2014 | 19.715,64 € | -37.07% |
| 2013 | 31.331,15 € | 50.63% |
| 2012 | 20.800,31 € | -26.45% |
| 2011 | 28.280,00 € | 24.64% |
| 2010 | 22.688,64 € | -24.37% |
| 2009 | 30.000,00 € | 55.25% |
| 2008 | 19.323,30 € | 49.79% |
| 2007 | 12.900,00 € | -3.15% |
| 2006 | 13.319,96 € | -50.67% |
| 2005 | 27.000,00 € | -56.49% |
| 2004 | 62.050,61 € | -65.54% |
| 2003 | 180.078,69 € | 29.71% |
| 2002 | 138.833,23 € | 362.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 400.00% |
| 1998 | 6.010,12 € | -33.33% |
| 1997 | 9.015,18 € | 150.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 4.35% |
| 1993 | 3.455,82 € | 0.00% |
| 1992 | 3.455,82 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.616,19 € | 0.00% |
| 1989 | 9.616,19 € | 23.08% |
| 1988 | 7.813,16 € | 0.00% |
| 1987 | 7.813,16 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.030.500,00 € | 3.62% |
| 2020 | 994.500,00 € | -25.53% |
| 2019 | 1.335.376,36 € | 215.50% |
| 2018 | 423.261,39 € | -10.88% |
| 2017 | 474.915,91 € | 24.58% |
| 2016 | 381.208,72 € | -52.38% |
| 2015 | 800.461,28 € | 163.93% |
| 2014 | 303.281,16 € | -39.13% |
| 2013 | 498.281,16 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 254.910,68 € | -80.97% |
| 2010 | 1.339.349,68 € | 554.43% |
| 2009 | 204.660,26 € | 60.44% |
| 2008 | 127.563,05 € | -90.35% |
| 2007 | 1.321.459,68 € | -23.16% |
| 2006 | 1.719.661,73 € | -67.64% |
| 2005 | 5.314.698,06 € | 1,304.70% |
| 2004 | 378.350,00 € | -91.98% |
| 2003 | 4.714.838,46 € | 8.14% |
| 2002 | 4.360.002,48 € | 1,479.38% |
| 2000 | 276.057,53 € | 138.47% |
| 1999 | 115.761,75 € | 338.84% |
| 1998 | 26.379,31 € | -98.03% |
| 1997 | 1.340.314,62 € | 719.31% |
| 1996 | 163.590,24 € | -10.12% |
| 1995 | 182.001,15 € | 9.21% |
| 1994 | 166.653,92 € | 3.14% |
| 1993 | 161.576,59 € | 23.76% |
| 1992 | 130.557,70 € | 3.23% |
| 1991 | 126.469,58 € | 63.46% |
| 1990 | 77.369,17 € | -34.94% |
| 1989 | 118.916,25 € | -1.33% |
| 1988 | 120.513,41 € | 122.40% |
| 1987 | 54.188,25 € | 9.84% |
| 1986 | 49.333,15 € | 262.50% |
| 1985 | 13.609,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Illora
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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