Presupuesto Municipal - Ayuntamiento de Trillo 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 Ayuntamiendo de Trillo en 2021
Presupuesto municipal Ayuntamiendo de Trillo en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 7.912.000,00 € | 82.10% | Gastos personal | 2.572.600,00 € | 26.69% |
Impuestos indirectos | 110.000,00 € | 1.14% | Gastos bienes y servicios | 4.159.900,00 € | 43.16% |
Tasas y otros ingresos | 442.650,00 € | 4.59% | Gastos financieros | 2.050,00 € | 0.02% |
Transferencias Corrientes | 1.032.000,00 € | 10.71% | Transferencias Corrientes | 1.293.000,00 € | 13.42% |
Ingresos Patrimoniales | 28.700,00 € | 0.30% | Fondo de Contingencia | 40.000,00 € | 0.42% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.377.700,00 € | 14.30% |
Transferencias de capital | 111.900,00 € | 1.16% | Transferencias de capital | 192.000,00 € | 1.99% |
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 | 9.637.250,00 € | 100% | Total | 9.637.250,00 € | 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 Trillo 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 9.637.250,00 € | -2.88% | 9.637.250,00 € | -2.88% |
2020 | 9.922.790,24 € | 0.73% | 9.922.790,24 € | 12.68% |
2019 | 9.851.235,20 € | 62.25% | 8.805.989,63 € | 45.03% |
2018 | 6.071.810,52 € | -30.59% | 6.071.810,52 € | -4.14% |
2017 | 8.747.623,72 € | -1.92% | 6.333.889,73 € | -11.03% |
2016 | 8.918.713,99 € | -4.84% | 7.119.249,26 € | 8.97% |
2015 | 9.372.607,57 € | 8.04% | 6.533.071,71 € | -24.69% |
2014 | 8.674.818,16 € | -4.74% | 8.674.818,16 € | 8.53% |
2013 | 9.106.032,21 € | 4.65% | 7.992.831,47 € | 10.13% |
2012 | 8.701.052,65 € | -4.78% | 7.257.721,04 € | -18.80% |
2011 | 9.137.632,40 € | 0.31% | 8.937.922,53 € | 14.48% |
2010 | 9.109.007,96 € | 7.86% | 7.807.175,90 € | 1.95% |
2009 | 8.445.406,94 € | -7.35% | 7.657.659,48 € | 21.51% |
2008 | 9.115.445,76 € | 31.58% | 6.301.979,69 € | -6.14% |
2007 | 6.927.844,80 € | 9.91% | 6.714.044,18 € | 4.34% |
2006 | 6.303.458,54 € | -23.32% | 6.434.508,60 € | -21.58% |
2005 | 8.220.273,67 € | 25.32% | 8.205.182,23 € | 41.56% |
2004 | 6.559.294,40 € | 508.59% | 5.796.391,79 € | 188.21% |
2003 | 1.077.783,28 € | 13.71% | 2.011.157,73 € | -32.43% |
2002 | 947.802,12 € | -79.92% | 2.976.276,85 € | -36.96% |
2001 | 4.720.883,96 € | 3.70% | 4.720.883,96 € | 3.70% |
2000 | 4.552.600,57 € | 1.99% | 4.552.600,57 € | 1.99% |
1999 | 4.463.650,77 € | -19.74% | 4.463.650,79 € | -19.74% |
1998 | 5.561.225,09 € | 50.06% | 5.561.225,11 € | 50.06% |
1997 | 3.705.900,74 € | 8.31% | 3.705.900,74 € | 8.31% |
1996 | 3.421.622,00 € | 1.16% | 3.421.622,01 € | 1.16% |
1995 | 3.382.405,97 € | 19.49% | 3.382.405,97 € | 19.49% |
1994 | 2.830.767,00 € | 2.39% | 2.830.767,01 € | 2.39% |
1993 | 2.764.655,68 € | 2.22% | 2.764.655,68 € | 2.22% |
1992 | 2.704.554,47 € | 1.81% | 2.704.554,47 € | 1.81% |
1991 | 2.656.473,50 € | 13.33% | 2.656.473,50 € | 13.33% |
1990 | 2.343.947,20 € | 156.58% | 2.343.947,19 € | 156.58% |
1989 | 913.538,40 € | 148.37% | 913.538,39 € | 148.37% |
1988 | 367.819,40 € | 109.59% | 367.819,41 € | 109.59% |
1985 | 175.495,53 € | | 175.495,54 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 7.912.000,00 € | -0.83% |
2020 | 7.978.000,00 € | 5.10% |
2019 | 7.591.086,14 € | -2.81% |
2018 | 7.810.672,46 € | -1.07% |
2017 | 7.894.927,71 € | 1.73% |
2016 | 7.761.013,90 € | -5.29% |
2015 | 8.194.292,24 € | 1.24% |
2014 | 8.093.886,92 € | 6.86% |
2013 | 7.574.450,20 € | 2.24% |
2012 | 7.408.837,23 € | -1.88% |
2011 | 7.550.470,89 € | -0.02% |
2010 | 7.552.290,77 € | 9.92% |
2009 | 6.870.712,88 € | 1.53% |
2008 | 6.767.190,84 € | 32.56% |
2007 | 5.104.889,87 € | 6.96% |
2006 | 4.772.603,33 € | 1.70% |
2005 | 4.692.998,60 € | 1.25% |
2004 | 4.634.992,90 € | 10,175.95% |
2003 | 45.105,24 € | 860.42% |
2002 | 4.696,39 € | -99.83% |
2001 | 2.800.716,41 € | 1.30% |
2000 | 2.764.655,68 € | 1.10% |
1999 | 2.734.605,07 € | 2.22% |
1998 | 2.675.104,88 € | 0.84% |
1997 | 2.652.867,43 € | 2.41% |
1996 | 2.590.362,17 € | 6.55% |
1995 | 2.431.093,96 € | 26.60% |
1994 | 1.920.233,67 € | 1.43% |
1993 | 1.893.188,13 € | 11.75% |
1992 | 1.694.102,87 € | 10.54% |
1991 | 1.532.580,87 € | -16.94% |
1990 | 1.845.107,16 € | 129.10% |
1989 | 805.356,22 € | 232.92% |
1988 | 241.907,37 € | 1,050.00% |
1985 | 21.035,42 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 110.000,00 € | 0.00% |
2020 | 110.000,00 € | 326.71% |
2019 | 25.778,87 € | 6,143.37% |
2018 | 412,90 € | |
2017 | 0,00 € | |
2016 | 0,00 € | -100.00% |
2015 | 412,91 € | -98.12% |
2014 | 22.000,00 € | -44.09% |
2013 | 39.350,10 € | 49.44% |
2012 | 26.332,34 € | 40.15% |
2011 | 18.788,95 € | 6.91% |
2010 | 17.575,24 € | -40.26% |
2009 | 29.419,53 € | -64.09% |
2008 | 81.915,01 € | -28.88% |
2007 | 115.183,86 € | 365.00% |
2006 | 24.770,54 € | 42.66% |
2005 | 17.362,78 € | 27.00% |
2004 | 13.672,01 € | -96.62% |
2003 | 404.786,59 € | 195.60% |
2002 | 136.939,36 € | -18.63% |
2001 | 168.283,39 € | 833.33% |
2000 | 18.030,36 € | 100.00% |
1999 | 9.015,18 € | 0.00% |
1998 | 9.015,18 € | 0.00% |
1997 | 9.015,18 € | 50.00% |
1996 | 6.010,12 € | -50.00% |
1995 | 12.020,24 € | -55.56% |
1994 | 27.045,54 € | 350.00% |
1993 | 6.010,12 € | 0.00% |
1992 | 6.010,12 € | -71.43% |
1991 | 21.035,42 € | 3,400.01% |
1990 | 601,01 € | -90.00% |
1989 | 6.010,12 € | -9.09% |
1988 | 6.611,13 € | 57.14% |
1985 | 4.207,08 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 442.650,00 € | 10.82% |
2020 | 399.439,24 € | -24.69% |
2019 | 530.420,22 € | 123.57% |
2018 | 237.254,16 € | 76.27% |
2017 | 134.600,06 € | -42.66% |
2016 | 234.742,64 € | -1.86% |
2015 | 239.192,44 € | 72.86% |
2014 | 138.370,89 € | 4.52% |
2013 | 132.386,14 € | -56.41% |
2012 | 303.689,43 € | 81.12% |
2011 | 167.675,31 € | 87.89% |
2010 | 89.239,48 € | -26.34% |
2009 | 121.148,71 € | 19.36% |
2008 | 101.495,82 € | -77.18% |
2007 | 444.720,29 € | -35.99% |
2006 | 694.805,85 € | 609.56% |
2005 | 97.920,23 € | 10.58% |
2004 | 88.555,33 € | -92.20% |
2003 | 1.135.779,47 € | 7.23% |
2002 | 1.059.201,75 € | 672.63% |
2001 | 137.090,86 € | 78.06% |
2000 | 76.989,65 € | 11.29% |
1999 | 69.176,49 € | 0.00% |
1998 | 69.176,49 € | 31.39% |
1997 | 52.648,66 € | -29.98% |
1996 | 75.186,61 € | -16.66% |
1995 | 90.211,92 € | 24.98% |
1994 | 72.181,55 € | 49.66% |
1993 | 48.231,22 € | 12.63% |
1992 | 42.822,11 € | -19.03% |
1991 | 52.889,07 € | 15.03% |
1990 | 45.977,43 € | 15.91% |
1989 | 39.666,80 € | -20.48% |
1988 | 49.884,00 € | -53.66% |
1985 | 107.641,27 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.032.000,00 € | 0.00% |
2020 | 1.032.000,00 € | -38.14% |
2019 | 1.668.296,08 € | 297.42% |
2018 | 419.780,00 € | -38.57% |
2017 | 683.384,30 € | -21.29% |
2016 | 868.192,47 € | -0.99% |
2015 | 876.858,45 € | 228.95% |
2014 | 266.560,35 € | -76.71% |
2013 | 1.144.412,46 € | 44.69% |
2012 | 790.941,63 € | -34.66% |
2011 | 1.210.510,84 € | 13.98% |
2010 | 1.062.045,68 € | 2.18% |
2009 | 1.039.365,19 € | -11.79% |
2008 | 1.178.347,36 € | 11.97% |
2007 | 1.052.376,89 € | 39.79% |
2006 | 752.845,08 € | -44.73% |
2005 | 1.362.107,23 € | 9.38% |
2004 | 1.245.343,56 € | 2,678.40% |
2003 | 44.822,40 € | -21.13% |
2002 | 56.833,47 € | -93.57% |
2001 | 883.487,79 € | -5.16% |
2000 | 931.568,76 € | -9.62% |
1999 | 1.030.735,76 € | 6.72% |
1998 | 965.826,45 € | 1.42% |
1997 | 952.303,68 € | 33.38% |
1996 | 714.002,38 € | -12.65% |
1995 | 817.376,46 € | 9.24% |
1994 | 748.260,07 € | 29.72% |
1993 | 576.821,37 € | 1.03% |
1992 | 570.961,50 € | 1.82% |
1991 | 560.744,29 € | 26.68% |
1990 | 442.645,41 € | 718.33% |
1989 | 54.091,09 € | -11.33% |
1988 | 61.002,73 € | 56.39% |
1985 | 39.005,69 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 28.700,00 € | 0.00% |
2020 | 28.700,00 € | 38.74% |
2019 | 20.686,72 € | -96.55% |
2018 | 600.261,00 € | 1,629.28% |
2017 | 34.711,65 € | -36.62% |
2016 | 54.764,98 € | -11.46% |
2015 | 61.851,53 € | -49.30% |
2014 | 122.000,00 € | -11.87% |
2013 | 138.433,31 € | -19.16% |
2012 | 171.252,02 € | 23.33% |
2011 | 138.857,04 € | 20.00% |
2010 | 115.709,41 € | -19.59% |
2009 | 143.890,99 € | -13.05% |
2008 | 165.479,51 € | 95.20% |
2007 | 84.772,77 € | 45.08% |
2006 | 58.433,74 € | 19.43% |
2005 | 48.928,78 € | -2.19% |
2004 | 50.026,60 € | -81.90% |
2003 | 276.402,60 € | 1,435.57% |
2002 | 18.000,00 € | -60.07% |
2001 | 45.075,91 € | 0.00% |
2000 | 45.075,91 € | -16.67% |
1999 | 54.091,09 € | 125.00% |
1998 | 24.040,48 € | -27.27% |
1997 | 33.055,67 € | 37.50% |
1996 | 24.040,48 € | 33.33% |
1995 | 18.030,36 € | -57.69% |
1994 | 42.611,76 € | -64.55% |
1993 | 120.202,42 € | 0.00% |
1992 | 120.202,42 € | -50.50% |
1991 | 242.808,89 € | 2,425.00% |
1990 | 9.616,19 € | 14.29% |
1989 | 8.414,17 € | 0.00% |
1988 | 8.414,17 € | 133.33% |
1985 | 3.606,07 € | |
^ 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 € | -100.00% |
2014 | 1.000,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 32.934,59 € | -95.92% |
2008 | 807.882,72 € | 1,022.06% |
2007 | 72.000,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 32.235,00 € | -62.62% |
2002 | 86.245,23 € | -72.40% |
2001 | 312.526,29 € | 0.00% |
2000 | 312.526,29 € | 0.00% |
1999 | 312.526,29 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | -100.00% |
1994 | 20.434,41 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 111.900,00 € | -70.13% |
2020 | 374.651,00 € | 2,403.15% |
2019 | 14.967,17 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | -100.00% |
2014 | 1.000,00 € | -98.70% |
2013 | 77.000,00 € | |
2012 | 0,00 € | -100.00% |
2011 | 51.329,37 € | -81.14% |
2010 | 272.147,38 € | 30.88% |
2009 | 207.935,05 € | 1,483.12% |
2008 | 13.134,50 € | -75.63% |
2007 | 53.901,12 € | |
2006 | 0,00 € | -100.00% |
2005 | 956,05 € | -99.82% |
2004 | 526.704,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 138.232,78 € | -17.86% |
2000 | 168.283,39 € | 833.33% |
1999 | 18.030,36 € | 20.00% |
1998 | 15.025,30 € | 150.00% |
1997 | 6.010,12 € | -50.00% |
1996 | 12.020,24 € | -12.09% |
1995 | 13.673,03 € | |
1994 | 0,00 € | -100.00% |
1993 | 120.202,42 € | -55.56% |
1992 | 270.455,45 € | 9.76% |
1991 | 246.414,96 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 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 € | -100.00% |
2014 | 30.000,00 € | |
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 € | |
2001 | 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 € | |
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 € | |
2007 | 0,00 € | |
2006 | 0,00 € | -100.00% |
2005 | 2.000.000,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 4.806.195,46 € | 11.47% |
2002 | 4.311.531,32 € | 1,731.03% |
2001 | 235.470,53 € | 0.00% |
2000 | 235.470,53 € | 0.00% |
1999 | 235.470,53 € | -86.94% |
1998 | 1.803.036,31 € | |
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 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.572.600,00 € | 2.92% |
2020 | 2.499.600,00 € | 10.45% |
2019 | 2.263.204,01 € | 5.01% |
2018 | 2.155.164,83 € | 10.01% |
2017 | 1.959.051,70 € | -9.79% |
2016 | 2.171.777,27 € | 18.83% |
2015 | 1.827.625,65 € | -10.20% |
2014 | 2.035.160,06 € | 5.80% |
2013 | 1.923.677,63 € | 5.97% |
2012 | 1.815.221,08 € | -4.32% |
2011 | 1.897.130,17 € | 6.39% |
2010 | 1.783.138,24 € | 0.87% |
2009 | 1.767.711,98 € | 13.16% |
2008 | 1.562.160,00 € | -0.16% |
2007 | 1.564.648,00 € | 22.99% |
2006 | 1.272.134,76 € | 8.91% |
2005 | 1.168.085,80 € | 0.32% |
2004 | 1.164.405,41 € | -18.31% |
2003 | 1.425.341,82 € | 22.13% |
2002 | 1.167.053,47 € | 28.73% |
2001 | 906.602,72 € | 2.00% |
2000 | 888.830,79 € | 2.00% |
1999 | 871.407,45 € | 1.80% |
1998 | 856.021,54 € | 2.10% |
1997 | 838.411,89 € | 0.00% |
1996 | 838.411,89 € | 52.71% |
1995 | 549.024,56 € | 20.04% |
1994 | 457.370,21 € | 1.47% |
1993 | 450.759,08 € | -19.35% |
1992 | 558.941,26 € | 21.57% |
1991 | 459.774,26 € | 53.00% |
1990 | 300.506,05 € | 66.67% |
1989 | 180.303,63 € | 50.00% |
1988 | 120.202,42 € | 122.89% |
1985 | 53.928,82 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 4.159.900,00 € | 2.97% |
2020 | 4.039.900,00 € | 15.16% |
2019 | 3.508.121,93 € | -0.62% |
2018 | 3.529.895,69 € | 19.06% |
2017 | 2.964.723,60 € | -7.89% |
2016 | 3.218.828,29 € | 7.19% |
2015 | 3.003.029,80 € | -14.96% |
2014 | 3.531.148,04 € | 13.34% |
2013 | 3.115.463,97 € | 0.98% |
2012 | 3.085.304,36 € | -23.14% |
2011 | 4.014.198,95 € | 47.33% |
2010 | 2.724.592,75 € | -4.23% |
2009 | 2.844.904,28 € | 25.12% |
2008 | 2.273.681,00 € | 6.12% |
2007 | 2.142.633,51 € | 28.19% |
2006 | 1.671.446,55 € | 6.57% |
2005 | 1.568.391,33 € | -1.72% |
2004 | 1.595.875,35 € | 3,438.49% |
2003 | 45.100,52 € | -38.78% |
2002 | 73.672,17 € | -92.09% |
2001 | 931.568,76 € | 14.81% |
2000 | 811.366,34 € | 84.93% |
1999 | 438.738,84 € | -32.25% |
1998 | 647.590,54 € | -9.83% |
1997 | 718.209,46 € | 23.83% |
1996 | 579.976,68 € | -3.98% |
1995 | 604.017,16 € | 41.75% |
1994 | 426.117,58 € | -26.15% |
1993 | 576.971,62 € | -29.15% |
1992 | 814.371,40 € | 123.05% |
1991 | 365.114,85 € | 21.50% |
1990 | 300.506,05 € | 51.52% |
1989 | 198.333,99 € | 37.50% |
1988 | 144.242,91 € | 144.15% |
1985 | 59.079,49 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.050,00 € | 0.00% |
2020 | 2.050,00 € | 33.39% |
2019 | 1.536,90 € | -0.85% |
2018 | 1.550,00 € | 26.81% |
2017 | 1.222,32 € | 22.84% |
2016 | 995,07 € | 31.88% |
2015 | 754,51 € | -28.14% |
2014 | 1.050,00 € | |
2013 | 0,83 € | -99.90% |
2012 | 827,58 € | |
2011 | 0,00 € | -100.00% |
2010 | 3.484,77 € | -85.86% |
2009 | 24.652,02 € | -55.72% |
2008 | 55.674,48 € | -34.19% |
2007 | 84.597,65 € | 47.63% |
2006 | 57.305,32 € | 24.48% |
2005 | 46.037,59 € | -12.52% |
2004 | 52.627,20 € | -91.67% |
2003 | 632.032,94 € | -27.23% |
2002 | 868.543,86 € | 556.88% |
2001 | 132.222,66 € | 10.00% |
2000 | 120.202,42 € | -9.09% |
1999 | 132.222,66 € | 29.41% |
1998 | 102.172,06 € | -10.53% |
1997 | 114.192,30 € | -17.39% |
1996 | 138.232,78 € | -14.81% |
1995 | 162.273,27 € | 202.62% |
1994 | 53.622,30 € | |
1993 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 150.253,03 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.293.000,00 € | 18.68% |
2020 | 1.089.500,00 € | 67.02% |
2019 | 652.311,35 € | |
2018 | 0,00 € | -100.00% |
2017 | 558.572,71 € | 61.10% |
2016 | 346.729,69 € | 1.97% |
2015 | 340.026,27 € | -35.44% |
2014 | 526.700,00 € | 27.63% |
2013 | 412.668,67 € | 23.12% |
2012 | 335.186,47 € | -42.98% |
2011 | 587.832,36 € | -56.27% |
2010 | 1.344.361,63 € | 0.16% |
2009 | 1.342.219,54 € | 3.21% |
2008 | 1.300.413,84 € | 28.71% |
2007 | 1.010.350,48 € | 8.58% |
2006 | 930.470,17 € | -3.43% |
2005 | 963.556,62 € | 8.82% |
2004 | 885.478,12 € | -6.19% |
2003 | 943.892,46 € | 9.89% |
2002 | 858.939,15 € | 9.77% |
2001 | 782.517,76 € | 4.83% |
2000 | 746.457,03 € | 31.64% |
1999 | 567.048,91 € | -10.14% |
1998 | 631.062,71 € | 4.12% |
1997 | 606.120,71 € | 24.51% |
1996 | 486.819,80 € | 37.26% |
1995 | 354.657,24 € | 59.15% |
1994 | 222.843,27 € | -9.90% |
1993 | 247.316,48 € | 10.92% |
1992 | 222.975,49 € | 143.28% |
1991 | 91.654,35 € | -59.87% |
1990 | 228.384,60 € | 261.90% |
1989 | 63.106,27 € | 425.00% |
1988 | 12.020,24 € | 207.69% |
1985 | 3.906,58 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 40.000,00 € | 0.00% |
2020 | 40.000,00 € | |
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 € | |
2001 | 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 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
Inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.377.700,00 € | -36.21% |
2020 | 2.159.740,24 € | 9.03% |
2019 | 1.980.815,44 € | |
2018 | 0,00 € | -100.00% |
2017 | 688.923,21 € | -49.04% |
2016 | 1.352.002,95 € | 7.26% |
2015 | 1.260.488,72 € | -48.88% |
2014 | 2.465.560,06 € | -2.80% |
2013 | 2.536.480,45 € | 36.21% |
2012 | 1.862.180,69 € | -18.99% |
2011 | 2.298.753,60 € | 56.52% |
2010 | 1.468.687,39 € | 45.88% |
2009 | 1.006.807,58 € | 92.14% |
2008 | 523.985,86 € | -55.73% |
2007 | 1.183.532,92 € | -36.02% |
2006 | 1.849.910,47 € | -55.18% |
2005 | 4.127.132,10 € | 130.91% |
2004 | 1.787.325,64 € | 6,243.95% |
2003 | 28.173,72 € | 241.45% |
2002 | 8.251,11 € | -99.42% |
2001 | 1.410.833,84 € | -0.19% |
2000 | 1.413.580,47 € | -29.37% |
1999 | 2.001.370,31 € | -36.77% |
1998 | 3.165.110,05 € | 177.52% |
1997 | 1.140.480,57 € | -15.02% |
1996 | 1.342.120,13 € | -21.62% |
1995 | 1.712.433,74 € | 43.90% |
1994 | 1.190.003,97 € | -20.11% |
1993 | 1.489.608,50 € | 34.41% |
1992 | 1.108.266,32 € | -29.62% |
1991 | 1.574.651,71 € | 65.82% |
1990 | 949.599,12 € | 107.89% |
1989 | 456.769,20 € | 400.00% |
1988 | 91.353,84 € | 88.89% |
1985 | 48.363,44 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 192.000,00 € | 108.70% |
2020 | 92.000,00 € | -77.00% |
2019 | 400.000,00 € | 120.99% |
2018 | 181.000,00 € | 12,863.85% |
2017 | 1.396,19 € | -95.17% |
2016 | 28.915,99 € | -71.41% |
2015 | 101.146,76 € | 24.87% |
2014 | 81.000,00 € | 1,684.17% |
2013 | 4.539,92 € | -97.14% |
2012 | 159.000,86 € | 13.57% |
2011 | 140.007,45 € | 56.53% |
2010 | 89.444,54 € | -41.35% |
2009 | 152.501,58 € | 1,467.64% |
2008 | 9.728,11 € | -94.57% |
2007 | 179.034,26 € | 3,961.58% |
2006 | 4.408,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 9.015,18 € | -62.50% |
2000 | 24.040,48 € | 128.57% |
1999 | 10.517,71 € | -56.25% |
1998 | 24.040,48 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 15.025,30 € | -37.50% |
1990 | 24.040,48 € | 166.67% |
1989 | 9.015,18 € | |
1988 | 0,00 € | -100.00% |
1985 | 10.217,21 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | -100.00% |
2018 | 204.200,00 € | 27.63% |
2017 | 160.000,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | -100.00% |
2014 | 34.200,00 € | |
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 | 311.598,36 € | 0.00% |
2002 | 311.598,36 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | -100.00% |
1998 | 48.080,97 € | -77.14% |
1997 | 210.354,24 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | -100.00% |
1989 | 6.010,12 € | |
1988 | 0,00 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos 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 € | -100.00% |
2010 | 393.466,58 € | -24.17% |
2009 | 518.862,50 € | -9.97% |
2008 | 576.336,40 € | 4.93% |
2007 | 549.247,36 € | -15.35% |
2006 | 648.833,33 € | 95.44% |
2005 | 331.978,79 € | 6.86% |
2004 | 310.680,07 € | -93.04% |
2003 | 4.463.923,10 € | 5.38% |
2002 | 4.235.860,24 € | 672.79% |
2001 | 548.123,04 € | 0.00% |
2000 | 548.123,04 € | 23.91% |
1999 | 442.344,91 € | 407.59% |
1998 | 87.146,76 € | 11.54% |
1997 | 78.131,57 € | 116.67% |
1996 | 36.060,73 € | |
1995 | 0,00 € | -100.00% |
1994 | 480.809,68 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | -100.00% |
1990 | 540.910,89 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Trillo
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Presupuestos Detallados:
2015 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03