Presupuestos Municipales Ayuntamiento de Peligros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Peligros 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 Peligros en 2021
| Presupuesto municipal Ayuntamiendo de Peligros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.898.292,90 € | 48.71% | Gastos personal | 4.547.187,55 € | 45.22% |
| Impuestos indirectos | 110.000,00 € | 1.09% | Gastos bienes y servicios | 2.189.340,49 € | 21.77% |
| Tasas y otros ingresos | 844.307,74 € | 8.40% | Gastos financieros | 60.770,65 € | 0.60% |
| Transferencias Corrientes | 4.057.932,69 € | 40.35% | Transferencias Corrientes | 2.117.547,65 € | 21.06% |
| Ingresos Patrimoniales | 20.300,00 € | 0.20% | Fondo de Contingencia | 46.577,28 € | 0.46% |
| Enajenación Inver. reales | 124.799,15 € | 1.24% | Inversiones reales | 273.800,00 € | 2.72% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 130.552,06 € | 1.30% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 689.856,80 € | 6.86% |
| Total | 10.055.632,48 € | 100% | Total | 10.055.632,48 € | 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 Peligros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.055.632,48 € | -1.11% | 10.055.632,48 € | -1.06% | |
| 2020 | 10.168.937,78 € | -8.55% | 10.163.742,57 € | -7.19% | |
| 2019 | 11.119.184,45 € | -0.64% | 10.951.446,27 € | -0.49% | |
| 2018 | 11.190.989,52 € | 7.49% | 11.005.218,91 € | 10.66% | |
| 2017 | 10.410.749,96 € | -0.08% | 9.944.915,86 € | 8.64% | |
| 2016 | 10.418.593,31 € | 3.38% | 9.154.346,41 € | 1.83% | |
| 2015 | 10.077.478,97 € | 9.25% | 8.989.711,39 € | 2.00% | |
| 2014 | 9.224.531,16 € | -0.70% | 8.813.419,17 € | 0.47% | |
| 2013 | 9.289.580,61 € | -28.65% | 8.772.445,51 € | -3.12% | |
| 2012 | 13.019.203,79 € | 26.82% | 9.055.034,94 € | -17.48% | |
| 2011 | 10.266.071,17 € | 0.01% | 10.972.708,13 € | -8.16% | |
| 2010 | 10.264.995,27 € | -10.93% | 11.948.055,81 € | 12.91% | |
| 2009 | 11.524.925,74 € | -5.59% | 10.582.158,84 € | -16.13% | |
| 2008 | 12.207.942,42 € | 37.45% | 12.616.912,29 € | 18.58% | |
| 2007 | 8.881.474,73 € | -24.08% | 10.640.250,10 € | 2.46% | |
| 2006 | 11.698.792,45 € | 42.86% | 10.384.796,18 € | 69.50% | |
| 2005 | 8.188.904,75 € | 30.64% | 6.126.553,59 € | 9.38% | |
| 2004 | 6.268.527,43 € | 161.55% | 5.601.063,32 € | 1,016.85% | |
| 2003 | 2.396.715,37 € | 9.94% | 501.505,22 € | 29.57% | |
| 2002 | 2.180.062,03 € | -41.26% | 387.040,75 € | -89.74% | |
| 2000 | 3.711.674,66 € | 38.50% | 3.771.775,87 € | 40.74% | |
| 1998 | 2.679.915,37 € | -3.12% | 2.679.915,38 € | -3.12% | |
| 1997 | 2.766.363,87 € | 6.36% | 2.766.363,89 € | 6.36% | |
| 1996 | 2.600.854,21 € | -3.47% | 2.600.854,21 € | -3.47% | |
| 1995 | 2.694.414,79 € | -24.43% | 2.694.414,80 € | -24.43% | |
| 1994 | 3.565.580,63 € | -1.44% | 3.565.580,63 € | -1.44% | |
| 1993 | 3.617.690,79 € | 27.61% | 3.617.690,78 € | 27.61% | |
| 1992 | 2.834.974,09 € | 78.04% | 2.834.974,08 € | 78.04% | |
| 1991 | 1.592.312,46 € | -23.87% | 1.592.312,46 € | -23.87% | |
| 1990 | 2.091.522,13 € | -0.57% | 2.091.522,12 € | -0.57% | |
| 1989 | 2.103.542,37 € | 94.44% | 2.103.542,37 € | 94.44% | |
| 1988 | 1.081.821,79 € | 100.00% | 1.081.821,78 € | 100.00% | |
| 1987 | 540.910,89 € | 5.26% | 540.910,89 € | 5.26% | |
| 1986 | 513.865,34 € | 24.28% | 513.865,35 € | 24.44% | |
| 1985 | 413.490,32 € | 412.949,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.898.292,90 € | -2.50% |
| 2020 | 5.024.086,07 € | -4.38% |
| 2019 | 5.254.172,08 € | -0.70% |
| 2018 | 5.291.161,75 € | 9.23% |
| 2017 | 4.844.240,04 € | -0.09% |
| 2016 | 4.848.632,59 € | -5.86% |
| 2015 | 5.150.604,52 € | 24.21% |
| 2014 | 4.146.549,13 € | -3.04% |
| 2013 | 4.276.377,78 € | -2.00% |
| 2012 | 4.363.438,28 € | 11.29% |
| 2011 | 3.920.912,78 € | -1.36% |
| 2010 | 3.974.921,46 € | 4.32% |
| 2009 | 3.810.175,38 € | 2.53% |
| 2008 | 3.716.234,55 € | 4.90% |
| 2007 | 3.542.808,36 € | 3.77% |
| 2006 | 3.414.045,69 € | 10.77% |
| 2005 | 3.081.995,07 € | 24.94% |
| 2004 | 2.466.803,20 € | 777.86% |
| 2003 | 281.001,03 € | 4.79% |
| 2002 | 268.153,65 € | -79.83% |
| 2000 | 1.329.438,77 € | 53.40% |
| 1998 | 866.659,45 € | 6.81% |
| 1997 | 811.367,84 € | 15.09% |
| 1996 | 704.988,70 € | 6.93% |
| 1995 | 659.312,38 € | 21.89% |
| 1994 | 540.912,40 € | 23.29% |
| 1993 | 438.740,34 € | 21.67% |
| 1992 | 360.607,26 € | 3.99% |
| 1991 | 346.786,39 € | 1.87% |
| 1990 | 340.406,04 € | 33.42% |
| 1989 | 255.130,24 € | 12.01% |
| 1988 | 227.784,19 € | 15.55% |
| 1987 | 197.132,57 € | -1.97% |
| 1986 | 201.089,45 € | 14.11% |
| 1985 | 176.231,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | -18.52% |
| 2020 | 135.000,00 € | 6.01% |
| 2019 | 127.346,66 € | -21.66% |
| 2018 | 162.550,57 € | 55.12% |
| 2017 | 104.789,21 € | -37.02% |
| 2016 | 166.389,51 € | 113.01% |
| 2015 | 78.112,52 € | 105.13% |
| 2014 | 38.080,22 € | 15.24% |
| 2013 | 33.043,33 € | -27.64% |
| 2012 | 45.667,38 € | -64.78% |
| 2011 | 129.661,47 € | -51.52% |
| 2010 | 267.466,00 € | 90.71% |
| 2009 | 140.249,05 € | -0.25% |
| 2008 | 140.599,30 € | -65.29% |
| 2007 | 405.037,67 € | -10.80% |
| 2006 | 454.100,94 € | 7.31% |
| 2005 | 423.148,96 € | 14.97% |
| 2004 | 368.056,59 € | -65.89% |
| 2003 | 1.078.889,08 € | -13.64% |
| 2002 | 1.249.323,64 € | 177.16% |
| 2000 | 450.759,08 € | 275.00% |
| 1998 | 120.202,42 € | -28.57% |
| 1997 | 168.284,29 € | -26.32% |
| 1996 | 228.385,50 € | -34.48% |
| 1995 | 348.587,92 € | 0.00% |
| 1994 | 348.587,92 € | 0.00% |
| 1993 | 348.587,92 € | -0.97% |
| 1992 | 352.004,32 € | 485.66% |
| 1991 | 60.103,61 € | -37.56% |
| 1990 | 96.253,29 € | 118.93% |
| 1989 | 43.965,24 € | 21.61% |
| 1988 | 36.152,08 € | 20.01% |
| 1987 | 30.123,93 € | 25.14% |
| 1986 | 24.071,89 € | 24.76% |
| 1985 | 19.293,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 844.307,74 € | -14.34% |
| 2020 | 985.607,74 € | -4.46% |
| 2019 | 1.031.636,92 € | -8.36% |
| 2018 | 1.125.790,09 € | 12.20% |
| 2017 | 1.003.408,46 € | 0.03% |
| 2016 | 1.003.060,18 € | 23.50% |
| 2015 | 812.213,89 € | -2.69% |
| 2014 | 834.642,79 € | -21.40% |
| 2013 | 1.061.949,02 € | 10.43% |
| 2012 | 961.652,79 € | -15.99% |
| 2011 | 1.144.705,77 € | 3.95% |
| 2010 | 1.101.246,01 € | -5.02% |
| 2009 | 1.159.442,50 € | -6.48% |
| 2008 | 1.239.727,67 € | 17.02% |
| 2007 | 1.059.401,33 € | -16.75% |
| 2006 | 1.272.579,96 € | -28.85% |
| 2005 | 1.788.520,60 € | 38.21% |
| 2004 | 1.294.087,57 € | -20.24% |
| 2003 | 1.622.550,12 € | 26.09% |
| 2002 | 1.286.774,97 € | 73.54% |
| 2000 | 741.470,44 € | -20.51% |
| 1998 | 932.770,79 € | 71.58% |
| 1997 | 543.647,90 € | -13.93% |
| 1996 | 631.618,04 € | -35.17% |
| 1995 | 974.314,55 € | -9.82% |
| 1994 | 1.080.393,18 € | 4.45% |
| 1993 | 1.034.345,44 € | 70.18% |
| 1992 | 607.812,02 € | 105.32% |
| 1991 | 296.028,51 € | -9.37% |
| 1990 | 326.624,84 € | 42.51% |
| 1989 | 229.192,96 € | 47.90% |
| 1988 | 154.967,97 € | 34.38% |
| 1987 | 115.318,60 € | 13.34% |
| 1986 | 101.745,37 € | 21.69% |
| 1985 | 83.612,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.057.932,69 € | 7.53% |
| 2020 | 3.773.818,97 € | -13.84% |
| 2019 | 4.380.184,53 € | 5.63% |
| 2018 | 4.146.743,07 € | 8.61% |
| 2017 | 3.817.907,03 € | -7.56% |
| 2016 | 4.130.162,94 € | 14.66% |
| 2015 | 3.602.057,07 € | -11.85% |
| 2014 | 4.086.424,94 € | 13.81% |
| 2013 | 3.590.490,14 € | -1.31% |
| 2012 | 3.638.289,83 € | 9.26% |
| 2011 | 3.329.948,87 € | -0.74% |
| 2010 | 3.354.683,26 € | 13.32% |
| 2009 | 2.960.412,39 € | 16.58% |
| 2008 | 2.539.342,32 € | -7.45% |
| 2007 | 2.743.836,49 € | 15.01% |
| 2006 | 2.385.683,06 € | 43.68% |
| 2005 | 1.660.427,17 € | -0.79% |
| 2004 | 1.673.683,34 € | 45,493.77% |
| 2003 | 3.670,86 € | -56.90% |
| 2002 | 8.516,34 € | -98.95% |
| 2000 | 811.366,34 € | 12.97% |
| 1998 | 718.209,46 € | 9.43% |
| 1997 | 656.305,22 € | 4.00% |
| 1996 | 631.062,71 € | 12.90% |
| 1995 | 558.941,26 € | 0.00% |
| 1994 | 558.941,26 € | 0.00% |
| 1993 | 558.941,26 € | 3.33% |
| 1992 | 540.910,89 € | 48.24% |
| 1991 | 364.891,47 € | 12.43% |
| 1990 | 324.546,54 € | 22.73% |
| 1989 | 264.445,33 € | 15.79% |
| 1988 | 228.385,20 € | 26.67% |
| 1987 | 180.304,23 € | 5.20% |
| 1986 | 171.391,22 € | 32.24% |
| 1985 | 129.602,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.300,00 € | -49.78% |
| 2020 | 40.425,00 € | -27.66% |
| 2019 | 55.880,14 € | -2.69% |
| 2018 | 57.424,43 € | -1.07% |
| 2017 | 58.046,48 € | 30.30% |
| 2016 | 44.548,90 € | 39.86% |
| 2015 | 31.852,37 € | 84.21% |
| 2014 | 17.291,40 € | 13.20% |
| 2013 | 15.274,89 € | 19.08% |
| 2012 | 12.827,46 € | -39.53% |
| 2011 | 21.213,91 € | 23.81% |
| 2010 | 17.134,06 € | -4.60% |
| 2009 | 17.960,20 € | 49.04% |
| 2008 | 12.050,31 € | 23.77% |
| 2007 | 9.736,37 € | -76.89% |
| 2006 | 42.127,36 € | 15.51% |
| 2005 | 36.471,65 € | 642.18% |
| 2004 | 4.914,11 € | -98.52% |
| 2003 | 331.800,50 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.203,23 € | -59.97% |
| 1998 | 3.005,66 € | 0.00% |
| 1997 | 3.005,66 € | 149.92% |
| 1996 | 1.202,63 € | -79.99% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 42.86% |
| 1993 | 4.207,08 € | 40.00% |
| 1992 | 3.005,06 € | 231.56% |
| 1991 | 906,33 € | -69.84% |
| 1990 | 3.005,06 € | 400.00% |
| 1989 | 601,01 € | -93.33% |
| 1988 | 9.015,18 € | -25.00% |
| 1987 | 12.020,24 € | 25.79% |
| 1986 | 9.556,09 € | 101.27% |
| 1985 | 4.748,00 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.799,15 € | -40.57% |
| 2020 | 210.000,00 € | 18,717.20% |
| 2019 | 1.116,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 113.767,50 € | 306.31% |
| 2016 | 28.000,00 € | -43.05% |
| 2015 | 49.167,56 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 46.938,81 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 129,60 € | -97.31% |
| 2009 | 4.825,60 € | 14.61% |
| 2008 | 4.210,55 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 565.512,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 326.281,06 € | -82.21% |
| 2002 | 1.833.902,87 € | 408.56% |
| 2000 | 360.607,26 € | |
| 1998 | 0,60 € | -100.00% |
| 1997 | 574.736,58 € | 55.11% |
| 1996 | 370.540,37 € | |
| 1995 | 0,60 € | -100.00% |
| 1994 | 300.506,05 € | -70.59% |
| 1993 | 1.021.720,58 € | 54.55% |
| 1992 | 661.113,31 € | 54,858.59% |
| 1991 | 1.202,93 € | -99.24% |
| 1990 | 159.269,41 € | -38.37% |
| 1989 | 258.436,41 € | 5.39% |
| 1988 | 245.213,54 € | 20,434,361.67% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
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 | 262.273,52 € | -34.47% |
| 2018 | 400.236,34 € | -12.85% |
| 2017 | 459.241,29 € | 142.62% |
| 2016 | 189.282,73 € | -45.30% |
| 2015 | 346.021,13 € | 253.11% |
| 2014 | 97.992,68 € | 3.80% |
| 2013 | 94.404,80 € | -34.94% |
| 2012 | 145.096,79 € | -89.24% |
| 2011 | 1.348.003,24 € | -12.31% |
| 2010 | 1.537.290,22 € | -41.48% |
| 2009 | 2.627.096,79 € | 19.27% |
| 2008 | 2.202.677,78 € | 96.94% |
| 2007 | 1.118.471,20 € | 93.94% |
| 2006 | 576.710,50 € | -51.52% |
| 2005 | 1.189.559,01 € | 3,067.76% |
| 2004 | 37.552,00 € | 941.89% |
| 2003 | 3.604,22 € | -32.29% |
| 2002 | 5.323,23 € | -55.71% |
| 2000 | 12.020,24 € | -60.00% |
| 1998 | 30.050,61 € | |
| 1997 | 0,60 € | -100.00% |
| 1996 | 24.040,48 € | -82.61% |
| 1995 | 138.232,78 € | 15.00% |
| 1994 | 120.202,42 € | -40.53% |
| 1993 | 202.132,99 € | |
| 1992 | 0,00 € | |
| 1991 | 0,60 € | |
| 1990 | 0,00 € | |
| 1989 | 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 € | -100.00% |
| 2019 | 2.500,10 € | -64.70% |
| 2018 | 7.083,27 € | -24.24% |
| 2017 | 9.349,95 € | 9.79% |
| 2016 | 8.516,46 € | 14.32% |
| 2015 | 7.449,91 € | 109.86% |
| 2014 | 3.550,00 € | 26.78% |
| 2013 | 2.800,12 € | -58.52% |
| 2012 | 6.750,05 € | -26.76% |
| 2011 | 9.216,81 € | -23.98% |
| 2010 | 12.124,66 € | 73.83% |
| 2009 | 6.974,84 € | 232.14% |
| 2008 | 2.099,94 € | -3.82% |
| 2007 | 2.183,31 € | -70.14% |
| 2006 | 7.311,94 € | -16.74% |
| 2005 | 8.782,29 € | 156.00% |
| 2004 | 3.430,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.808,10 € | -46.67% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | |
| 1991 | 0,60 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.074,50 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 215.240,53 € | -94.33% |
| 2012 | 3.798.542,40 € | 948.14% |
| 2011 | 362.408,32 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 797.788,99 € | -66.07% |
| 2008 | 2.351.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.980.721,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 420.000,00 € | -92.31% |
| 2003 | 5.461.926,22 € | -16.51% |
| 2002 | 6.542.150,85 € | 545,179,137.50% |
| 2000 | 1,20 € | 0.00% |
| 1998 | 1,20 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601.012,10 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 300.506,05 € | -42.47% |
| 1991 | 522.392,02 € | -37.92% |
| 1990 | 841.416,95 € | -20.00% |
| 1989 | 1.051.771,18 € | 503.45% |
| 1988 | 174.293,51 € | |
| 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 | 4.547.187,55 € | 4.74% |
| 2020 | 4.341.344,43 € | -3.51% |
| 2019 | 4.499.287,92 € | 8.19% |
| 2018 | 4.158.779,31 € | 0.98% |
| 2017 | 4.118.381,78 € | 8.77% |
| 2016 | 3.786.226,11 € | -6.16% |
| 2015 | 4.034.610,36 € | 10.48% |
| 2014 | 3.651.835,78 € | 3.15% |
| 2013 | 3.540.165,89 € | 3.29% |
| 2012 | 3.427.412,61 € | -12.04% |
| 2011 | 3.896.725,14 € | 1.22% |
| 2010 | 3.849.940,08 € | 1.45% |
| 2009 | 3.794.998,25 € | 7.04% |
| 2008 | 3.545.318,97 € | -1.25% |
| 2007 | 3.590.096,30 € | 18.76% |
| 2006 | 3.023.069,48 € | 16.26% |
| 2005 | 2.600.290,48 € | 2.51% |
| 2004 | 2.536.711,21 € | 48.78% |
| 2003 | 1.705.025,27 € | -4.82% |
| 2002 | 1.791.362,82 € | 34.75% |
| 2000 | 1.329.438,77 € | 16.74% |
| 1998 | 1.138.794,08 € | 7.76% |
| 1997 | 1.056.808,61 € | -3.07% |
| 1996 | 1.090.261,98 € | 18.65% |
| 1995 | 918.882,90 € | 21.22% |
| 1994 | 758.039,44 € | 3.00% |
| 1993 | 735.939,32 € | 22.45% |
| 1992 | 601.012,10 € | 9.01% |
| 1991 | 551.359,49 € | 2.58% |
| 1990 | 537.485,12 € | 13.84% |
| 1989 | 472.143,09 € | 30.93% |
| 1988 | 360.607,26 € | 34.22% |
| 1987 | 268.676,45 € | 42.69% |
| 1986 | 188.288,02 € | 13.72% |
| 1985 | 165.566,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.189.340,49 € | -9.14% |
| 2020 | 2.409.535,97 € | -2.91% |
| 2019 | 2.481.721,97 € | 11.77% |
| 2018 | 2.220.390,27 € | 1.07% |
| 2017 | 2.196.961,25 € | 5.81% |
| 2016 | 2.076.307,34 € | -0.29% |
| 2015 | 2.082.371,26 € | 10.08% |
| 2014 | 1.891.716,55 € | -7.59% |
| 2013 | 2.047.084,02 € | -8.41% |
| 2012 | 2.235.135,99 € | -8.40% |
| 2011 | 2.440.203,89 € | -8.15% |
| 2010 | 2.656.777,44 € | 22.22% |
| 2009 | 2.173.814,19 € | -16.57% |
| 2008 | 2.605.616,34 € | -1.43% |
| 2007 | 2.643.545,00 € | -8.33% |
| 2006 | 2.883.701,86 € | 23.33% |
| 2005 | 2.338.134,58 € | 28.48% |
| 2004 | 1.819.842,95 € | 6,031.30% |
| 2003 | 29.681,19 € | 43.38% |
| 2002 | 20.700,66 € | -98.03% |
| 2000 | 1.053.258,72 € | 26.76% |
| 1998 | 830.897,47 € | 27.00% |
| 1997 | 654.239,34 € | 12.78% |
| 1996 | 580.111,07 € | 4.92% |
| 1995 | 552.931,74 € | -15.14% |
| 1994 | 651.569,24 € | 11.94% |
| 1993 | 582.080,22 € | 21.06% |
| 1992 | 480.809,68 € | 1.39% |
| 1991 | 474.198,55 € | -22.88% |
| 1990 | 614.865,43 € | 44.22% |
| 1989 | 426.327,94 € | 38.64% |
| 1988 | 307.499,40 € | 59.51% |
| 1987 | 192.774,63 € | 3.40% |
| 1986 | 186.436,06 € | 22.32% |
| 1985 | 152.417,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.770,65 € | 0.00% |
| 2020 | 60.770,65 € | 107.04% |
| 2019 | 29.352,44 € | -23.92% |
| 2018 | 38.581,79 € | -15.51% |
| 2017 | 45.664,74 € | -21.01% |
| 2016 | 57.809,84 € | -76.18% |
| 2015 | 242.698,86 € | -11.96% |
| 2014 | 275.683,18 € | -3.65% |
| 2013 | 286.116,11 € | 13.29% |
| 2012 | 252.551,25 € | 155.02% |
| 2011 | 99.030,54 € | 28.69% |
| 2010 | 76.951,97 € | -66.98% |
| 2009 | 233.031,88 € | 25.57% |
| 2008 | 185.575,93 € | 25.68% |
| 2007 | 147.654,86 € | 233.75% |
| 2006 | 44.240,80 € | 8.70% |
| 2005 | 40.698,76 € | -53.69% |
| 2004 | 87.889,84 € | -73.51% |
| 2003 | 331.802,01 € | 16.72% |
| 2002 | 284.260,85 € | 662.86% |
| 2000 | 37.262,75 € | -47.01% |
| 1998 | 70.318,42 € | -33.52% |
| 1997 | 105.778,13 € | -26.97% |
| 1996 | 144.843,92 € | -14.23% |
| 1995 | 168.884,40 € | 3.69% |
| 1994 | 162.874,28 € | 58.94% |
| 1993 | 102.472,56 € | 8.60% |
| 1992 | 94.358,90 € | 481.48% |
| 1991 | 16.227,33 € | -73.58% |
| 1990 | 61.423,44 € | 4,545.44% |
| 1989 | 1.322,23 € | 0.00% |
| 1988 | 1.322,23 € | 0.00% |
| 1987 | 1.322,23 € | 0.00% |
| 1986 | 1.322,23 € | -17.44% |
| 1985 | 1.601,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.117.547,65 € | 12.34% |
| 2020 | 1.884.990,78 € | 6.96% |
| 2019 | 1.762.351,13 € | -1.79% |
| 2018 | 1.794.394,85 € | 5.83% |
| 2017 | 1.695.578,49 € | 0.87% |
| 2016 | 1.680.928,21 € | 14.20% |
| 2015 | 1.471.910,93 € | -5.75% |
| 2014 | 1.561.730,24 € | -11.25% |
| 2013 | 1.759.666,11 € | -12.61% |
| 2012 | 2.013.567,74 € | -2.58% |
| 2011 | 2.066.793,53 € | 19.48% |
| 2010 | 1.729.792,25 € | 59.31% |
| 2009 | 1.085.831,62 € | 41.64% |
| 2008 | 766.632,41 € | 9.19% |
| 2007 | 702.136,78 € | -1.47% |
| 2006 | 712.635,03 € | 47.72% |
| 2005 | 482.414,57 € | 14.26% |
| 2004 | 422.215,14 € | -68.38% |
| 2003 | 1.335.456,25 € | -47.39% |
| 2002 | 2.538.305,59 € | 661.34% |
| 2000 | 333.399,41 € | 33.76% |
| 1998 | 249.247,55 € | 20.69% |
| 1997 | 206.517,84 € | 11.67% |
| 1996 | 184.937,43 € | -9.56% |
| 1995 | 204.485,65 € | 9.67% |
| 1994 | 186.455,29 € | 3.13% |
| 1993 | 180.802,47 € | 39.92% |
| 1992 | 129.217,60 € | 62.26% |
| 1991 | 79.634,10 € | -36.90% |
| 1990 | 126.212,54 € | 25.77% |
| 1989 | 100.350,99 € | 78.63% |
| 1988 | 56.176,60 € | 259.92% |
| 1987 | 15.608,28 € | 12.39% |
| 1986 | 13.887,20 € | 105.82% |
| 1985 | 6.747,37 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.577,28 € | -45.97% |
| 2020 | 86.205,00 € | |
| 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 € | |
| 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 | 273.800,00 € | -48.10% |
| 2020 | 527.540,00 € | -57.77% |
| 2019 | 1.249.299,32 € | -32.20% |
| 2018 | 1.842.757,00 € | 97.49% |
| 2017 | 933.105,60 € | 68.29% |
| 2016 | 554.455,70 € | -20.61% |
| 2015 | 698.397,46 € | 14.17% |
| 2014 | 611.731,44 € | 3.25% |
| 2013 | 592.459,26 € | -10.40% |
| 2012 | 661.218,21 € | -68.40% |
| 2011 | 2.092.723,22 € | -34.63% |
| 2010 | 3.201.167,95 € | 10.98% |
| 2009 | 2.884.410,60 € | -45.61% |
| 2008 | 5.303.469,38 € | 64.72% |
| 2007 | 3.219.624,37 € | -5.82% |
| 2006 | 3.418.556,43 € | 854.53% |
| 2005 | 358.140,98 € | -38.59% |
| 2004 | 583.158,91 € | 825.49% |
| 2003 | 63.011,00 € | -25.17% |
| 2002 | 84.201,98 € | -85.88% |
| 2000 | 596.505,11 € | 130.81% |
| 1998 | 258.435,20 € | -50.65% |
| 1997 | 523.650,55 € | 322.95% |
| 1996 | 123.809,09 € | -82.21% |
| 1995 | 695.972,02 € | -58.51% |
| 1994 | 1.677.424,78 € | -1.03% |
| 1993 | 1.694.854,74 € | 44.62% |
| 1992 | 1.171.973,60 € | 589.05% |
| 1991 | 170.086,43 € | -74.62% |
| 1990 | 670.128,50 € | -36.29% |
| 1989 | 1.051.771,18 € | 211.39% |
| 1988 | 337.768,80 € | 666.23% |
| 1987 | 44.081,81 € | -54.33% |
| 1986 | 96.526,56 € | 48.00% |
| 1985 | 65.221,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.552,06 € | 20.33% |
| 2020 | 108.498,94 € | -0.26% |
| 2019 | 108.776,80 € | -12.10% |
| 2018 | 123.747,57 € | 3.28% |
| 2017 | 119.816,75 € | -20.95% |
| 2016 | 151.573,26 € | 27.19% |
| 2015 | 119.168,15 € | -1.07% |
| 2014 | 120.463,00 € | 16.32% |
| 2013 | 103.565,76 € | 77.59% |
| 2012 | 58.317,84 € | -22.84% |
| 2011 | 75.580,21 € | -39.41% |
| 2010 | 124.742,88 € | -38.09% |
| 2009 | 201.495,94 € | 112.89% |
| 2008 | 94.649,48 € | -40.56% |
| 2007 | 159.237,32 € | 87.03% |
| 2006 | 85.139,00 € | -2.44% |
| 2005 | 87.271,12 € | 11.77% |
| 2004 | 78.080,68 € | 2,067.69% |
| 2003 | 3.602,02 € | -40.07% |
| 2002 | 6.010,10 € | -97.73% |
| 2000 | 264.445,33 € | 300.00% |
| 1998 | 66.111,33 € | 0.00% |
| 1997 | 66.111,33 € | 0.00% |
| 1996 | 66.111,33 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 48.080,97 € | 0.00% |
| 1989 | 48.080,97 € | 220.00% |
| 1988 | 15.025,30 € | 25.00% |
| 1987 | 12.020,24 € | -42.70% |
| 1986 | 20.978,03 € | 0.00% |
| 1985 | 20.978,03 € | |
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 € | -100.00% |
| 2017 | 10.000,00 € | 11.11% |
| 2016 | 9.000,00 € | 0.00% |
| 2015 | 9.000,00 € | 0.00% |
| 2014 | 9.000,00 € | 350.00% |
| 2013 | 2.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.500,00 € | -16.67% |
| 2010 | 9.000,00 € | -50.01% |
| 2009 | 18.005,00 € | 177.00% |
| 2008 | 6.500,00 € | 225.00% |
| 2007 | 2.000,00 € | -52.38% |
| 2006 | 4.200,00 € | -56.25% |
| 2005 | 9.600,00 € | 300.00% |
| 2004 | 2.400,00 € | -96.42% |
| 2003 | 66.991,66 € | 5.38% |
| 2002 | 63.572,61 € | 781.39% |
| 2000 | 7.212,75 € | -39.99% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 200.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | -50.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 689.856,80 € | -7.38% |
| 2020 | 744.856,80 € | -9.24% |
| 2019 | 820.656,69 € | -0.72% |
| 2018 | 826.568,12 € | 0.14% |
| 2017 | 825.407,25 € | -1.51% |
| 2016 | 838.045,95 € | 152.76% |
| 2015 | 331.554,37 € | -52.04% |
| 2014 | 691.258,98 € | 56.61% |
| 2013 | 441.388,36 € | 8.49% |
| 2012 | 406.831,30 € | 38.31% |
| 2011 | 294.151,60 € | -1.85% |
| 2010 | 299.683,24 € | 57.26% |
| 2009 | 190.571,36 € | 74.60% |
| 2008 | 109.149,78 € | -37.97% |
| 2007 | 175.955,47 € | -17.49% |
| 2006 | 213.253,58 € | 1.55% |
| 2005 | 210.003,10 € | 196.76% |
| 2004 | 70.764,59 € | -98.81% |
| 2003 | 5.932.284,77 € | -14.87% |
| 2002 | 6.968.476,64 € | 4,537.83% |
| 2000 | 150.253,03 € | 177.78% |
| 1998 | 54.091,09 € | -62.50% |
| 1997 | 144.242,91 € | -64.10% |
| 1996 | 401.764,21 € | 178.53% |
| 1995 | 144.242,91 € | 20.00% |
| 1994 | 120.202,42 € | -61.54% |
| 1993 | 312.526,29 € | -10.34% |
| 1992 | 348.587,02 € | 17.05% |
| 1991 | 297.801,50 € | 882.16% |
| 1990 | 30.321,06 € | 5,505.56% |
| 1989 | 540,91 € | 29.67% |
| 1988 | 417,13 € | 0.00% |
| 1987 | 417,13 € | 0.00% |
| 1986 | 417,13 € | 0.00% |
| 1985 | 417,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Peligros
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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