Presupuestos Municipales Ayuntamiento de Isla Cristina 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Isla Cristina 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 Isla Cristina en 2021
| Presupuesto municipal Ayuntamiendo de Isla Cristina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.404.832,00 € | 42.13% | Gastos personal | 10.454.719,00 € | 43.45% |
| Impuestos indirectos | 81.621,00 € | 0.33% | Gastos bienes y servicios | 8.814.020,00 € | 36.63% |
| Tasas y otros ingresos | 1.255.388,35 € | 5.08% | Gastos financieros | 407.852,00 € | 1.70% |
| Transferencias Corrientes | 10.806.889,61 € | 43.76% | Transferencias Corrientes | 874.449,00 € | 3.63% |
| Ingresos Patrimoniales | 996.767,47 € | 4.04% | Fondo de Contingencia | 205.511,00 € | 0.85% |
| Enajenación Inver. reales | 323.185,00 € | 1.31% | Inversiones reales | 1.747.944,00 € | 7.26% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 50.000,00 € | 0.20% | Activos financieros | 50.000,00 € | 0.21% |
| Pasivos financieros | 778.146,00 € | 3.15% | Pasivos financieros | 1.507.055,00 € | 6.26% |
| Total | 24.696.829,43 € | 100% | Total | 24.061.550,00 € | 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 Isla Cristina 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.696.829,43 € | 12.51% | 24.061.550,00 € | 11.12% | |
| 2020 | 21.950.931,00 € | -45.67% | 21.653.867,00 € | -37.51% | |
| 2019 | 40.399.286,56 € | 83.92% | 34.652.953,94 € | 79.94% | |
| 2018 | 21.965.965,90 € | -4.32% | 19.258.490,35 € | 1.86% | |
| 2017 | 22.956.552,65 € | -25.43% | 18.907.509,12 € | -31.65% | |
| 2016 | 30.783.192,96 € | 58.22% | 27.661.566,99 € | 40.17% | |
| 2015 | 19.456.146,30 € | -18.58% | 19.734.439,59 € | 2.11% | |
| 2014 | 23.896.003,78 € | 11.79% | 19.326.636,05 € | -5.40% | |
| 2013 | 21.375.236,89 € | -22.25% | 20.430.167,44 € | 2.95% | |
| 2012 | 27.493.246,22 € | 7.18% | 19.844.126,31 € | -26.90% | |
| 2011 | 25.651.051,89 € | 16.67% | 27.145.177,61 € | -10.57% | |
| 2010 | 21.985.131,73 € | -5.30% | 30.354.773,08 € | 3.82% | |
| 2009 | 23.216.162,34 € | 17.14% | 29.239.081,00 € | 23.12% | |
| 2008 | 19.818.353,87 € | -10.74% | 23.748.631,11 € | 5.94% | |
| 2007 | 22.202.015,56 € | -5.79% | 22.417.629,10 € | 3.24% | |
| 2006 | 23.567.294,31 € | 40.02% | 21.713.095,10 € | 34.92% | |
| 2005 | 16.831.113,82 € | 27.75% | 16.092.731,99 € | 30.70% | |
| 2004 | 13.175.436,56 € | 117.40% | 12.312.538,05 € | 492.98% | |
| 2003 | 6.060.541,32 € | 7.01% | 2.076.366,61 € | -0.91% | |
| 2002 | 5.663.651,18 € | -67.00% | 2.095.348,61 € | -87.79% | |
| 2000 | 17.160.261,83 € | 46.84% | 17.160.261,83 € | 46.84% | |
| 1999 | 11.686.497,38 € | 23.39% | 11.686.497,37 € | 23.39% | |
| 1998 | 9.471.570,49 € | -17.25% | 9.471.570,50 € | -17.25% | |
| 1997 | 11.445.726,81 € | 50.91% | 11.445.726,81 € | 50.91% | |
| 1996 | 7.584.444,43 € | 22.11% | 7.584.444,41 € | 22.11% | |
| 1995 | 6.211.126,74 € | 19.03% | 6.211.126,74 € | 19.03% | |
| 1994 | 5.218.095,52 € | -9.67% | 5.218.095,51 € | -9.67% | |
| 1993 | 5.776.984,34 € | -33.86% | 5.776.984,33 € | -33.86% | |
| 1992 | 8.733.965,24 € | 111.25% | 8.733.965,24 € | 111.25% | |
| 1991 | 4.134.509,25 € | -43.11% | 4.134.509,23 € | -43.11% | |
| 1990 | 7.267.316,51 € | 109.42% | 7.267.316,50 € | 109.42% | |
| 1989 | 3.470.204,62 € | 50.24% | 3.470.204,61 € | 50.24% | |
| 1988 | 2.309.839,93 € | 21.07% | 2.309.839,94 € | 21.07% | |
| 1987 | 1.907.797,88 € | 7.47% | 1.907.797,89 € | 7.47% | |
| 1986 | 1.775.153,04 € | 12.45% | 1.775.153,04 € | 12.45% | |
| 1985 | 1.578.597,30 € | 1.578.597,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.404.832,00 € | 0.20% |
| 2020 | 10.384.283,00 € | -0.06% |
| 2019 | 10.390.811,12 € | 4.53% |
| 2018 | 9.940.069,90 € | 1.63% |
| 2017 | 9.780.954,84 € | 0.63% |
| 2016 | 9.719.334,69 € | 6.76% |
| 2015 | 9.103.510,19 € | 15.19% |
| 2014 | 7.903.067,00 € | 5.44% |
| 2013 | 7.495.073,93 € | 6.52% |
| 2012 | 7.036.111,87 € | 14.04% |
| 2011 | 6.169.935,76 € | -0.35% |
| 2010 | 6.191.910,64 € | 5.16% |
| 2009 | 5.888.073,29 € | 5.22% |
| 2008 | 5.595.707,33 € | 18.04% |
| 2007 | 4.740.391,01 € | 2.91% |
| 2006 | 4.606.475,48 € | 20.94% |
| 2005 | 3.808.921,55 € | -1.62% |
| 2004 | 3.871.750,34 € | 604.85% |
| 2003 | 549.299,85 € | -8.38% |
| 2002 | 599.540,71 € | -80.32% |
| 2000 | 3.046.833,39 € | 24.23% |
| 1999 | 2.452.507,37 € | 5.43% |
| 1998 | 2.326.105,33 € | 19.96% |
| 1997 | 1.939.002,70 € | 4.49% |
| 1996 | 1.855.725,04 € | 2.87% |
| 1995 | 1.803.894,30 € | 2.93% |
| 1994 | 1.752.502,91 € | 26.40% |
| 1993 | 1.386.438,20 € | 26.40% |
| 1992 | 1.096.882,15 € | 21.82% |
| 1991 | 900.439,92 € | 10.43% |
| 1990 | 815.406,83 € | 38.71% |
| 1989 | 587.842,22 € | -3.51% |
| 1988 | 609.232,07 € | 25.24% |
| 1987 | 486.460,12 € | 0.24% |
| 1986 | 485.271,30 € | 6.43% |
| 1985 | 455.960,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.621,00 € | -8.31% |
| 2020 | 89.018,00 € | -14.73% |
| 2019 | 104.398,77 € | -24.48% |
| 2018 | 138.232,08 € | 104.56% |
| 2017 | 67.576,11 € | -61.41% |
| 2016 | 175.124,87 € | 84.69% |
| 2015 | 94.819,42 € | -6.05% |
| 2014 | 100.925,80 € | 56.52% |
| 2013 | 64.483,09 € | -44.53% |
| 2012 | 116.244,24 € | 36.45% |
| 2011 | 85.193,61 € | -59.70% |
| 2010 | 211.400,59 € | -98.03% |
| 2009 | 10.721.236,97 € | 4,132.92% |
| 2008 | 253.282,56 € | -69.59% |
| 2007 | 833.023,52 € | 12.90% |
| 2006 | 737.864,68 € | -41.32% |
| 2005 | 1.257.484,80 € | -17.77% |
| 2004 | 1.529.316,71 € | -32.76% |
| 2003 | 2.274.412,51 € | 47.40% |
| 2002 | 1.542.998,22 € | 176.06% |
| 2000 | 558.941,26 € | 31.04% |
| 1999 | 426.530,50 € | 5.97% |
| 1998 | 402.490,02 € | 6.64% |
| 1997 | 377.433,20 € | 38.53% |
| 1996 | 272.456,82 € | 3.50% |
| 1995 | 263.243,30 € | 0.69% |
| 1994 | 261.440,27 € | 0.00% |
| 1993 | 261.440,27 € | 8.75% |
| 1992 | 240.404,84 € | 50.94% |
| 1991 | 159.268,21 € | -24.29% |
| 1990 | 210.354,24 € | 218.18% |
| 1989 | 66.111,33 € | 21.08% |
| 1988 | 54.599,57 € | 11.06% |
| 1987 | 49.163,88 € | 18.07% |
| 1986 | 41.640,75 € | -27.67% |
| 1985 | 57.573,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.255.388,35 € | 5.14% |
| 2020 | 1.193.990,00 € | -17.79% |
| 2019 | 1.452.303,84 € | 8.13% |
| 2018 | 1.343.133,58 € | 0.70% |
| 2017 | 1.333.740,65 € | -1.19% |
| 2016 | 1.349.842,97 € | 1.90% |
| 2015 | 1.324.663,21 € | -8.53% |
| 2014 | 1.448.230,56 € | 8.30% |
| 2013 | 1.337.184,95 € | 11.50% |
| 2012 | 1.199.253,21 € | -18.44% |
| 2011 | 1.470.416,32 € | -2.73% |
| 2010 | 1.511.634,17 € | 6.46% |
| 2009 | 1.419.965,31 € | 11.53% |
| 2008 | 1.273.221,61 € | -44.29% |
| 2007 | 2.285.353,16 € | -41.15% |
| 2006 | 3.883.636,23 € | 67.51% |
| 2005 | 2.318.433,51 € | 23.18% |
| 2004 | 1.882.105,24 € | -54.06% |
| 2003 | 4.096.905,05 € | 24.08% |
| 2002 | 3.301.775,62 € | 220.86% |
| 2000 | 1.029.036,39 € | -18.84% |
| 1999 | 1.267.947,71 € | 9.37% |
| 1998 | 1.159.281,76 € | -1.83% |
| 1997 | 1.180.931,74 € | 13.40% |
| 1996 | 1.041.351,05 € | 7.97% |
| 1995 | 964.464,55 € | 14.57% |
| 1994 | 841.803,83 € | -0.54% |
| 1993 | 846.357,97 € | -12.52% |
| 1992 | 967.464,41 € | -7.06% |
| 1991 | 1.040.988,97 € | 23.72% |
| 1990 | 841.434,23 € | -29.07% |
| 1989 | 1.186.356,11 € | 38.94% |
| 1988 | 853.842,87 € | 29.51% |
| 1987 | 659.295,40 € | 34.43% |
| 1986 | 490.447,75 € | -7.08% |
| 1985 | 527.810,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.806.889,61 € | 19.20% |
| 2020 | 9.066.510,00 € | -21.09% |
| 2019 | 11.489.423,80 € | 23.81% |
| 2018 | 9.279.523,23 € | 8.55% |
| 2017 | 8.548.494,93 € | -2.12% |
| 2016 | 8.733.292,14 € | 5.81% |
| 2015 | 8.253.868,52 € | 1.65% |
| 2014 | 8.119.756,02 € | -5.33% |
| 2013 | 8.576.682,70 € | 16.20% |
| 2012 | 7.380.770,72 € | -2.58% |
| 2011 | 7.576.371,15 € | 15.13% |
| 2010 | 6.580.770,10 € | 8.54% |
| 2009 | 6.063.069,27 € | -9.01% |
| 2008 | 6.663.421,56 € | -24.50% |
| 2007 | 8.825.800,91 € | 46.38% |
| 2006 | 6.029.256,05 € | -4.01% |
| 2005 | 6.280.937,48 € | 39.71% |
| 2004 | 4.495.761,16 € | 3,128.04% |
| 2003 | 139.272,35 € | -21.03% |
| 2002 | 176.369,18 € | -94.50% |
| 2000 | 3.205.658,51 € | 55.43% |
| 1999 | 2.062.434,60 € | 1.75% |
| 1998 | 2.026.939,26 € | 12.54% |
| 1997 | 1.801.151,70 € | 8.09% |
| 1996 | 1.666.326,99 € | 6.36% |
| 1995 | 1.566.716,00 € | 11.71% |
| 1994 | 1.402.499,42 € | 0.20% |
| 1993 | 1.399.725,12 € | 12.97% |
| 1992 | 1.239.050,23 € | 9.07% |
| 1991 | 1.136.027,55 € | 15.57% |
| 1990 | 982.955,30 € | 14.37% |
| 1989 | 859.447,31 € | 56.85% |
| 1988 | 547.948,11 € | 3.52% |
| 1987 | 529.323,96 € | 0.00% |
| 1986 | 529.323,96 € | 0.00% |
| 1985 | 529.323,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 996.767,47 € | 218.34% |
| 2020 | 313.112,00 € | -1.86% |
| 2019 | 319.053,31 € | 0.54% |
| 2018 | 317.346,39 € | -5.18% |
| 2017 | 334.670,81 € | -11.76% |
| 2016 | 379.272,77 € | -13.01% |
| 2015 | 435.996,95 € | -48.28% |
| 2014 | 843.025,05 € | 113.21% |
| 2013 | 395.404,99 € | -89.26% |
| 2012 | 3.683.291,94 € | -44.31% |
| 2011 | 6.613.983,56 € | 4,205.53% |
| 2010 | 153.616,03 € | -93.19% |
| 2009 | 2.254.534,84 € | 866.02% |
| 2008 | 233.383,49 € | 19.30% |
| 2007 | 195.627,99 € | -2.63% |
| 2006 | 200.915,99 € | 6.45% |
| 2005 | 188.737,75 € | -1.00% |
| 2004 | 190.650,67 € | -91.01% |
| 2003 | 2.121.320,59 € | 55.47% |
| 2002 | 1.364.496,90 € | 2,420.66% |
| 2000 | 54.132,44 € | 19.33% |
| 1999 | 45.364,95 € | 1.32% |
| 1998 | 44.775,35 € | 12.75% |
| 1997 | 39.710,93 € | 18.20% |
| 1996 | 33.596,53 € | 66.78% |
| 1995 | 20.144,47 € | 45.73% |
| 1994 | 13.823,23 € | 15.00% |
| 1993 | 12.020,19 € | -72.71% |
| 1992 | 44.045,05 € | -35.92% |
| 1991 | 68.736,11 € | 503.57% |
| 1990 | 11.388,25 € | -32.23% |
| 1989 | 16.803,71 € | 114.10% |
| 1988 | 7.848,63 € | 0.00% |
| 1987 | 7.848,63 € | 0.00% |
| 1986 | 7.848,63 € | 0.00% |
| 1985 | 7.848,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 323.185,00 € | 341.60% |
| 2020 | 73.185,00 € | 0.00% |
| 2019 | 73.184,86 € | 0.00% |
| 2018 | 73.184,86 € | -94.75% |
| 2017 | 1.392.685,90 € | 1,727.38% |
| 2016 | 76.212,00 € | -77.02% |
| 2015 | 331.708,34 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 142.127,99 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 36.822,91 € | 10.96% |
| 2009 | 33.185,81 € | -76.53% |
| 2008 | 141.379,79 € | 447.10% |
| 2007 | 25.841,60 € | -99.15% |
| 2006 | 3.051.300,27 € | 4,128.54% |
| 2005 | 72.159,61 € | -91.50% |
| 2004 | 848.784,54 € | -70.10% |
| 2003 | 2.838.280,07 € | -41.87% |
| 2002 | 4.882.835,75 € | 156.13% |
| 2000 | 1.906.408,90 € | 182.08% |
| 1999 | 675.832,10 € | 157.37% |
| 1998 | 262.588,20 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.327.081,13 € | 746.45% |
| 1989 | 393.061,92 € | 406.42% |
| 1988 | 77.616,38 € | 3.31% |
| 1987 | 75.126,51 € | -39.25% |
| 1986 | 123.656,92 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.534,00 € | -126.79% |
| 2018 | -13.193,92 € | 28.91% |
| 2017 | -10.234,88 € | -100.10% |
| 2016 | 10.646.985,47 € | -0.02% |
| 2015 | 10.648.997,91 € | -8,141.33% |
| 2014 | -132.428,39 € | -101.25% |
| 2013 | 10.635.635,07 € | 18,815.61% |
| 2012 | 56.226,76 € | -94.46% |
| 2011 | 1.014.748,75 € | -85.44% |
| 2010 | 6.969.577,29 € | -3.64% |
| 2009 | 7.233.015,09 € | 61.47% |
| 2008 | 4.479.578,13 € | -15.02% |
| 2007 | 5.271.043,20 € | 69.30% |
| 2006 | 3.113.511,67 € | 8.06% |
| 2005 | 2.881.204,73 € | 750.23% |
| 2004 | 338.871,80 € | 2,089.64% |
| 2003 | 15.476,13 € | 281.98% |
| 2002 | 4.051,51 € | -99.94% |
| 2000 | 7.046.361,51 € | 109.32% |
| 1999 | 3.366.244,00 € | 14.59% |
| 1998 | 2.937.567,46 € | -45.26% |
| 1997 | 5.366.669,64 € | 112.91% |
| 1996 | 2.520.664,29 € | 236.60% |
| 1995 | 748.868,48 € | 45.61% |
| 1994 | 514.299,33 € | -66.24% |
| 1993 | 1.523.283,71 € | -64.62% |
| 1992 | 4.305.801,46 € | 545.77% |
| 1991 | 666.775,22 € | |
| 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 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.197,63 € | -25.15% |
| 2013 | 1.600,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.400,00 € | -81.63% |
| 2010 | 29.400,00 € | -27.41% |
| 2009 | 40.500,00 € | 27.00% |
| 2008 | 31.889,56 € | 27.90% |
| 2007 | 24.934,17 € | 3.74% |
| 2006 | 24.035,92 € | 3.45% |
| 2005 | 23.234,39 € | 27.69% |
| 2004 | 18.196,10 € | -98.35% |
| 2003 | 1.100.099,10 € | 495.01% |
| 2002 | 184.887,38 € | 515.25% |
| 2000 | 30.050,61 € | 108.33% |
| 1999 | 14.424,29 € | 0.00% |
| 1998 | 14.424,29 € | 0.00% |
| 1997 | 14.424,29 € | 0.00% |
| 1996 | 14.424,29 € | 0.00% |
| 1995 | 14.424,29 € | 0.00% |
| 1994 | 14.424,29 € | 0.00% |
| 1993 | 14.424,29 € | 33.33% |
| 1992 | 10.818,22 € | 0.00% |
| 1991 | 10.818,22 € | 125.00% |
| 1990 | 4.808,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30,05 € | 49.28% |
| 1986 | 20,13 € | 0.00% |
| 1985 | 20,13 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 778.146,00 € | -0.34% |
| 2020 | 780.833,00 € | -95.29% |
| 2019 | 16.566.576,86 € | 1,766.30% |
| 2018 | 887.669,78 € | -41.16% |
| 2017 | 1.508.664,29 € | -85.55% |
| 2016 | 10.440.546,29 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.612.230,11 € | 61.99% |
| 2013 | 3.464.462,41 € | -56.81% |
| 2012 | 8.021.347,48 € | 195.45% |
| 2011 | 2.715.002,74 € | 805.00% |
| 2010 | 300.000,00 € | 0.00% |
| 2009 | 300.000,00 € | -73.83% |
| 2008 | 1.146.489,84 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.920.298,02 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 16.704.505,95 € | 6.60% |
| 2002 | 15.670.256,96 € | 5,440.35% |
| 2000 | 282.838,82 € | -79.43% |
| 1999 | 1.375.211,86 € | 362.41% |
| 1998 | 297.398,82 € | -59.06% |
| 1997 | 726.402,61 € | 303.78% |
| 1996 | 179.899,42 € | -78.31% |
| 1995 | 829.371,35 € | 98.75% |
| 1994 | 417.302,24 € | 25.21% |
| 1993 | 333.294,59 € | -59.82% |
| 1992 | 829.498,88 € | 447.69% |
| 1991 | 151.455,05 € | -85.90% |
| 1990 | 1.073.888,43 € | 197.82% |
| 1989 | 360.582,02 € | 127.13% |
| 1988 | 158.752,30 € | 57.88% |
| 1987 | 100.549,33 € | 3.72% |
| 1986 | 96.943,60 € | 161,203.83% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.454.719,00 € | 1.48% |
| 2020 | 10.302.425,00 € | -6.31% |
| 2019 | 10.995.800,67 € | 18.52% |
| 2018 | 9.277.289,75 € | -2.44% |
| 2017 | 9.509.769,40 € | 0.01% |
| 2016 | 9.508.450,50 € | -8.84% |
| 2015 | 10.430.190,29 € | 1.50% |
| 2014 | 10.275.880,68 € | -12.35% |
| 2013 | 11.723.988,68 € | -5.44% |
| 2012 | 12.398.668,93 € | -13.89% |
| 2011 | 14.399.118,70 € | 3.73% |
| 2010 | 13.881.700,37 € | 5.80% |
| 2009 | 13.120.228,04 € | 6.41% |
| 2008 | 12.330.306,60 € | 11.66% |
| 2007 | 11.043.169,52 € | 20.48% |
| 2006 | 9.166.308,22 € | 10.69% |
| 2005 | 8.281.113,86 € | 13.60% |
| 2004 | 7.289.514,66 € | 245.11% |
| 2003 | 2.112.210,99 € | 11.97% |
| 2002 | 1.886.420,86 € | -59.19% |
| 2000 | 4.622.166,55 € | 22.94% |
| 1999 | 3.759.789,51 € | 5.58% |
| 1998 | 3.561.065,47 € | 16.60% |
| 1997 | 3.054.022,96 € | 8.55% |
| 1996 | 2.813.367,00 € | 8.38% |
| 1995 | 2.595.807,50 € | 5.38% |
| 1994 | 2.463.363,70 € | 7.86% |
| 1993 | 2.283.955,10 € | 5.48% |
| 1992 | 2.165.236,62 € | 17.80% |
| 1991 | 1.838.008,32 € | 11.40% |
| 1990 | 1.649.901,00 € | 10.67% |
| 1989 | 1.490.763,01 € | 17.04% |
| 1988 | 1.273.717,10 € | 15.55% |
| 1987 | 1.102.267,25 € | 4.29% |
| 1986 | 1.056.883,97 € | -1.74% |
| 1985 | 1.075.544,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.814.020,00 € | 13.60% |
| 2020 | 7.758.624,00 € | 17.68% |
| 2019 | 6.593.191,80 € | 6.78% |
| 2018 | 6.174.817,70 € | 7.72% |
| 2017 | 5.732.316,93 € | 3.09% |
| 2016 | 5.560.483,58 € | 13.90% |
| 2015 | 4.881.826,36 € | 22.43% |
| 2014 | 3.987.559,63 € | 28.63% |
| 2013 | 3.099.951,28 € | 27.22% |
| 2012 | 2.436.731,23 € | -46.82% |
| 2011 | 4.581.636,06 € | -11.88% |
| 2010 | 5.199.370,38 € | -3.88% |
| 2009 | 5.409.298,60 € | 36.03% |
| 2008 | 3.976.642,59 € | -2.17% |
| 2007 | 4.065.051,18 € | 16.08% |
| 2006 | 3.501.822,48 € | 13.92% |
| 2005 | 3.073.820,64 € | -0.49% |
| 2004 | 3.088.817,44 € | 1,419.23% |
| 2003 | 203.314,59 € | -47.58% |
| 2002 | 387.886,95 € | -78.93% |
| 2000 | 1.841.325,48 € | 83.69% |
| 1999 | 1.002.409,46 € | 0.72% |
| 1998 | 995.278,31 € | -13.15% |
| 1997 | 1.145.933,78 € | 2.87% |
| 1996 | 1.113.990,74 € | -3.97% |
| 1995 | 1.160.066,68 € | 10.44% |
| 1994 | 1.050.408,79 € | -5.41% |
| 1993 | 1.110.544,39 € | 4.66% |
| 1992 | 1.061.060,78 € | 21.76% |
| 1991 | 871.447,90 € | 20.67% |
| 1990 | 722.184,19 € | 24.49% |
| 1989 | 580.120,53 € | 18.80% |
| 1988 | 488.314,57 € | 14.93% |
| 1987 | 424.863,62 € | 9.90% |
| 1986 | 386.591,10 € | 3.70% |
| 1985 | 372.785,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 407.852,00 € | -25.24% |
| 2020 | 545.554,00 € | 15.47% |
| 2019 | 472.449,29 € | -54.32% |
| 2018 | 1.034.340,09 € | 40.31% |
| 2017 | 737.204,17 € | -24.75% |
| 2016 | 979.645,78 € | -5.01% |
| 2015 | 1.031.360,49 € | -39.39% |
| 2014 | 1.701.706,53 € | 61.14% |
| 2013 | 1.056.021,47 € | -28.27% |
| 2012 | 1.472.253,53 € | 231.61% |
| 2011 | 443.977,52 € | 52.03% |
| 2010 | 292.027,41 € | 5.36% |
| 2009 | 277.181,70 € | -9.25% |
| 2008 | 305.444,66 € | 19.06% |
| 2007 | 256.548,94 € | 29.87% |
| 2006 | 197.550,24 € | 19.23% |
| 2005 | 165.694,89 € | -9.81% |
| 2004 | 183.718,02 € | -66.74% |
| 2003 | 552.289,90 € | 9.65% |
| 2002 | 503.688,25 € | 15.24% |
| 2000 | 437.081,83 € | -6.87% |
| 1999 | 469.306,47 € | 8.14% |
| 1998 | 433.991,90 € | -12.88% |
| 1997 | 498.155,21 € | 110.49% |
| 1996 | 236.659,38 € | 6.78% |
| 1995 | 221.628,49 € | 8.78% |
| 1994 | 203.736,40 € | 10.80% |
| 1993 | 183.878,10 € | -33.91% |
| 1992 | 278.221,50 € | 168.99% |
| 1991 | 103.431,08 € | -2.56% |
| 1990 | 106.151,78 € | 43.92% |
| 1989 | 73.759,91 € | -11.43% |
| 1988 | 83.281,62 € | -3.01% |
| 1987 | 85.865,16 € | 47.08% |
| 1986 | 58.380,52 € | 77.50% |
| 1985 | 32.890,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 874.449,00 € | -1.58% |
| 2020 | 888.446,00 € | 9.20% |
| 2019 | 813.603,27 € | -2.00% |
| 2018 | 830.217,78 € | 0.45% |
| 2017 | 826.521,84 € | -6.59% |
| 2016 | 884.853,67 € | 1.51% |
| 2015 | 871.650,04 € | -43.70% |
| 2014 | 1.548.205,09 € | -44.83% |
| 2013 | 2.806.076,85 € | 31.33% |
| 2012 | 2.136.669,19 € | -24.38% |
| 2011 | 2.825.698,72 € | -0.44% |
| 2010 | 2.838.189,77 € | 51.94% |
| 2009 | 1.868.021,62 € | 42.66% |
| 2008 | 1.309.419,09 € | 12.92% |
| 2007 | 1.159.569,02 € | 32.39% |
| 2006 | 875.866,00 € | 10.96% |
| 2005 | 789.353,05 € | 10.51% |
| 2004 | 714.308,17 € | -86.51% |
| 2003 | 5.296.780,60 € | 75.27% |
| 2002 | 3.022.072,80 € | 527.97% |
| 2000 | 481.242,51 € | 27.67% |
| 1999 | 376.933,44 € | 1.73% |
| 1998 | 370.511,23 € | -3.75% |
| 1997 | 384.934,21 € | 9.60% |
| 1996 | 351.212,27 € | 33.75% |
| 1995 | 262.582,58 € | 7.10% |
| 1994 | 245.178,01 € | 435.36% |
| 1993 | 45.797,12 € | -33.68% |
| 1992 | 69.056,29 € | -64.22% |
| 1991 | 193.026,14 € | -89.84% |
| 1990 | 1.899.989,91 € | 2,142.59% |
| 1989 | 84.722,97 € | 24.29% |
| 1988 | 68.165,67 € | 45.43% |
| 1987 | 46.870,53 € | 11.10% |
| 1986 | 42.187,70 € | 11.40% |
| 1985 | 37.870,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.511,00 € | 5.42% |
| 2020 | 194.951,00 € | |
| 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 | 1.747.944,00 € | 290.47% |
| 2020 | 447.650,00 € | -61.41% |
| 2019 | 1.160.041,21 € | 134.96% |
| 2018 | 493.716,77 € | 1,472.07% |
| 2017 | 31.405,49 € | 74.89% |
| 2016 | 17.957,74 € | -94.68% |
| 2015 | 337.489,58 € | -55.76% |
| 2014 | 762.830,32 € | -8.03% |
| 2013 | 829.425,02 € | 59.62% |
| 2012 | 519.635,84 € | -87.81% |
| 2011 | 4.261.759,98 € | -43.59% |
| 2010 | 7.555.045,74 € | -4.52% |
| 2009 | 7.912.675,04 € | 52.11% |
| 2008 | 5.202.047,89 € | -2.40% |
| 2007 | 5.329.841,26 € | -28.18% |
| 2006 | 7.421.604,47 € | 128.23% |
| 2005 | 3.251.858,45 € | 817.70% |
| 2004 | 354.347,89 € | -80.17% |
| 2003 | 1.786.703,89 € | -51.39% |
| 2002 | 3.675.887,13 € | -7.73% |
| 2000 | 3.983.949,30 € | 38.54% |
| 1999 | 2.875.757,77 € | 119.44% |
| 1998 | 1.310.524,53 € | -17.93% |
| 1997 | 1.596.851,80 € | -8.59% |
| 1996 | 1.746.976,24 € | 98.44% |
| 1995 | 880.337,18 € | 90.09% |
| 1994 | 463.107,53 € | -71.68% |
| 1993 | 1.635.086,81 € | -64.20% |
| 1992 | 4.567.433,56 € | 1,585.65% |
| 1991 | 270.959,19 € | -90.01% |
| 1990 | 2.711.109,98 € | 148.66% |
| 1989 | 1.090.293,40 € | 324.24% |
| 1988 | 256.998,34 € | 94.56% |
| 1987 | 132.090,51 € | 11.16% |
| 1986 | 118.827,12 € | 399.16% |
| 1985 | 23.805,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.646,21 € | -70.06% |
| 2015 | 25.541,02 € | 2,528,713.86% |
| 2014 | 1,01 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.213,99 € | -21.63% |
| 2011 | 11.757,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.329,72 € | -32.14% |
| 2004 | 1.959,58 € | -86.83% |
| 2003 | 14.876,13 € | -69.06% |
| 2002 | 48.080,96 € | -99.13% |
| 2000 | 5.518.787,35 € | 95.63% |
| 1999 | 2.821.077,76 € | 14.44% |
| 1998 | 2.465.121,67 € | -44.97% |
| 1997 | 4.479.445,84 € | 287.87% |
| 1996 | 1.154.879,29 € | 20.44% |
| 1995 | 958.856,78 € | 40.67% |
| 1994 | 681.657,06 € | 68.30% |
| 1993 | 405.013,65 € | -12.79% |
| 1992 | 464.396,08 € | -30.36% |
| 1991 | 666.835,32 € | 7,044.37% |
| 1990 | 9.333,72 € | -90.03% |
| 1989 | 93.630,47 € | 9.37% |
| 1988 | 85.607,85 € | 35.85% |
| 1987 | 63.017,33 € | -26.57% |
| 1986 | 85.815,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.400,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.100,00 € | -79.25% |
| 2010 | 29.400,00 € | -32.56% |
| 2009 | 43.593,45 € | 36.70% |
| 2008 | 31.889,56 € | 27.90% |
| 2007 | 24.934,17 € | 3.74% |
| 2006 | 24.035,92 € | 3.45% |
| 2005 | 23.234,39 € | 38.71% |
| 2004 | 16.749,90 € | -96.12% |
| 2003 | 431.280,96 € | -13.91% |
| 2002 | 500.942,75 € | 1,567.00% |
| 2000 | 30.050,61 € | 108.33% |
| 1999 | 14.424,29 € | 0.00% |
| 1998 | 14.424,29 € | 0.00% |
| 1997 | 14.424,29 € | 0.00% |
| 1996 | 14.424,29 € | 0.00% |
| 1995 | 14.424,29 € | 0.00% |
| 1994 | 14.424,29 € | 0.00% |
| 1993 | 14.424,29 € | 33.33% |
| 1992 | 10.818,22 € | 0.00% |
| 1991 | 10.818,22 € | 125.00% |
| 1990 | 4.808,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 20,13 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.507.055,00 € | 2.79% |
| 2020 | 1.466.217,00 € | -89.97% |
| 2019 | 14.617.867,70 € | 909.45% |
| 2018 | 1.448.108,26 € | -30.05% |
| 2017 | 2.070.291,29 € | -80.66% |
| 2016 | 10.702.529,51 € | 396.32% |
| 2015 | 2.156.381,81 € | 105.28% |
| 2014 | 1.050.452,79 € | 15.02% |
| 2013 | 913.304,14 € | 4.86% |
| 2012 | 870.953,60 € | 41.59% |
| 2011 | 615.129,63 € | 10.03% |
| 2010 | 559.039,41 € | -8.07% |
| 2009 | 608.082,55 € | 2.56% |
| 2008 | 592.880,72 € | 10.10% |
| 2007 | 538.515,01 € | 2.40% |
| 2006 | 525.907,77 € | 3.87% |
| 2005 | 506.326,99 € | -23.65% |
| 2004 | 663.122,39 € | -95.97% |
| 2003 | 16.457.998,38 € | 4.90% |
| 2002 | 15.688.630,88 € | 6,286.37% |
| 2000 | 245.658,20 € | -33.03% |
| 1999 | 366.798,67 € | 14.39% |
| 1998 | 320.653,10 € | 17.91% |
| 1997 | 271.958,72 € | 77.83% |
| 1996 | 152.935,20 € | 30.24% |
| 1995 | 117.423,24 € | 22.04% |
| 1994 | 96.219,73 € | -2.10% |
| 1993 | 98.284,87 € | -16.53% |
| 1992 | 117.742,19 € | -34.58% |
| 1991 | 179.983,06 € | 9.85% |
| 1990 | 163.837,82 € | 187.87% |
| 1989 | 56.914,32 € | 5.88% |
| 1988 | 53.754,79 € | 1.76% |
| 1987 | 52.823,49 € | 99.58% |
| 1986 | 26.467,39 € | -25.82% |
| 1985 | 35.679,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Isla Cristina
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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