Presupuestos Municipales Ayuntamiento de Niebla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Niebla 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 Niebla en 2021
| Presupuesto municipal Ayuntamiendo de Niebla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.529.000,00 € | 38.63% | Gastos personal | 2.582.755,91 € | 65.25% |
| Impuestos indirectos | 75.000,00 € | 1.89% | Gastos bienes y servicios | 812.750,00 € | 20.53% |
| Tasas y otros ingresos | 406.000,00 € | 10.26% | Gastos financieros | 20.378,22 € | 0.51% |
| Transferencias Corrientes | 1.524.000,00 € | 38.50% | Transferencias Corrientes | 97.670,84 € | 2.47% |
| Ingresos Patrimoniales | 233.200,00 € | 5.89% | Fondo de Contingencia | 3.000,00 € | 0.08% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 340.000,00 € | 8.59% |
| Transferencias de capital | 190.866,00 € | 4.82% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 101.511,03 € | 2.56% |
| Total | 3.958.066,00 € | 100% | Total | 3.958.066,00 € | 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 Niebla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.958.066,00 € | -9.42% | 3.958.066,00 € | -9.42% | |
| 2020 | 4.369.551,23 € | 15.65% | 4.369.551,23 € | 7.01% | |
| 2019 | 3.778.142,72 € | 1.93% | 4.083.286,84 € | 10.16% | |
| 2018 | 3.706.708,41 € | -6.77% | 3.706.708,41 € | -4.45% | |
| 2017 | 3.975.761,79 € | 11.70% | 3.879.193,48 € | 11.37% | |
| 2016 | 3.559.355,63 € | -5.54% | 3.483.116,32 € | -6.65% | |
| 2015 | 3.768.024,29 € | -0.12% | 3.731.378,98 € | 0.59% | |
| 2014 | 3.772.427,43 € | -7.21% | 3.709.477,63 € | -3.19% | |
| 2013 | 4.065.468,39 € | 1.92% | 3.831.775,30 € | 8.37% | |
| 2012 | 3.988.854,82 € | 15.87% | 3.535.671,26 € | 4.63% | |
| 2011 | 3.442.627,36 € | -6.38% | 3.379.247,02 € | -4.04% | |
| 2010 | 3.677.311,83 € | -9.64% | 3.521.670,67 € | -14.27% | |
| 2009 | 4.069.525,83 € | 16.83% | 4.107.774,16 € | 5.32% | |
| 2008 | 3.483.247,09 € | -5.44% | 3.900.221,66 € | 19.61% | |
| 2007 | 3.683.445,99 € | 26.86% | 3.260.792,66 € | 18.07% | |
| 2006 | 2.903.570,81 € | -1.08% | 2.761.805,02 € | -0.93% | |
| 2005 | 2.935.362,05 € | 3.34% | 2.787.801,89 € | 1.01% | |
| 2004 | 2.840.441,95 € | 142.45% | 2.759.799,02 € | 154.05% | |
| 2003 | 1.171.536,76 € | 2.92% | 1.086.342,43 € | 4.45% | |
| 2002 | 1.138.256,96 € | -51.71% | 1.040.069,57 € | -55.87% | |
| 2000 | 2.357.026,77 € | 2.79% | 2.357.026,78 € | 2.79% | |
| 1999 | 2.293.144,50 € | 20.87% | 2.293.144,48 € | 20.87% | |
| 1998 | 1.897.195,43 € | 30.58% | 1.897.195,43 € | 30.58% | |
| 1997 | 1.452.849,55 € | -30.61% | 1.452.849,55 € | -30.61% | |
| 1996 | 2.093.741,94 € | 34.07% | 2.093.741,93 € | 38.51% | |
| 1995 | 1.561.635,60 € | 45.69% | 1.511.668,28 € | 41.02% | |
| 1994 | 1.071.923,98 € | -16.00% | 1.071.923,98 € | -16.00% | |
| 1993 | 1.276.130,28 € | -3.55% | 1.276.130,29 € | -3.55% | |
| 1992 | 1.323.160,30 € | -0.85% | 1.323.160,30 € | -0.85% | |
| 1991 | 1.334.505,84 € | -6.60% | 1.334.505,81 € | -6.60% | |
| 1990 | 1.428.827,67 € | 68.46% | 1.428.827,68 € | 68.46% | |
| 1989 | 848.155,85 € | 16.63% | 848.155,85 € | 16.63% | |
| 1988 | 727.224,64 € | 18.26% | 727.224,63 € | 18.26% | |
| 1987 | 614.955,57 € | 3.88% | 614.955,58 € | 3.88% | |
| 1986 | 591.996,92 € | 27.03% | 591.996,91 € | 27.16% | |
| 1985 | 466.026,90 € | 465.546,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.529.000,00 € | -11.10% |
| 2020 | 1.720.000,00 € | 10.69% |
| 2019 | 1.553.899,20 € | 8.36% |
| 2018 | 1.434.000,00 € | -6.65% |
| 2017 | 1.536.106,71 € | 11.16% |
| 2016 | 1.381.882,34 € | -0.01% |
| 2015 | 1.382.057,51 € | 1.17% |
| 2014 | 1.366.034,77 € | 10.85% |
| 2013 | 1.232.293,15 € | 9.63% |
| 2012 | 1.124.057,94 € | 1.86% |
| 2011 | 1.103.521,12 € | 5.18% |
| 2010 | 1.049.127,16 € | 10.58% |
| 2009 | 948.719,94 € | 12.76% |
| 2008 | 841.351,54 € | -8.31% |
| 2007 | 917.600,40 € | -5.15% |
| 2006 | 967.395,89 € | 19.33% |
| 2005 | 810.663,35 € | 9.88% |
| 2004 | 737.766,38 € | 1,237.68% |
| 2003 | 55.152,64 € | -66.28% |
| 2002 | 163.546,39 € | -69.58% |
| 2000 | 537.645,13 € | 3.86% |
| 1999 | 517.674,49 € | 6.89% |
| 1998 | 484.287,67 € | 6.93% |
| 1997 | 452.909,01 € | 4.09% |
| 1996 | 435.132,76 € | 25.48% |
| 1995 | 346.783,98 € | 29.95% |
| 1994 | 266.849,37 € | -6.92% |
| 1993 | 286.682,77 € | -2.25% |
| 1992 | 293.293,91 € | 29.96% |
| 1991 | 225.680,05 € | 10.81% |
| 1990 | 203.658,19 € | 39.88% |
| 1989 | 145.590,72 € | 0.96% |
| 1988 | 144.206,63 € | 7.63% |
| 1987 | 133.983,63 € | -26.63% |
| 1986 | 182.625,98 € | 78.99% |
| 1985 | 102.031,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 0.00% |
| 2020 | 75.000,00 € | -18.13% |
| 2019 | 91.604,09 € | 83.21% |
| 2018 | 50.000,00 € | -23.94% |
| 2017 | 65.737,65 € | 61.72% |
| 2016 | 40.650,28 € | -17.34% |
| 2015 | 49.179,22 € | -47.50% |
| 2014 | 93.671,65 € | 188.64% |
| 2013 | 32.452,69 € | 25.99% |
| 2012 | 25.757,76 € | -50.85% |
| 2011 | 52.402,95 € | 12.27% |
| 2010 | 46.677,11 € | -55.30% |
| 2009 | 104.411,89 € | -37.08% |
| 2008 | 165.931,90 € | -48.32% |
| 2007 | 321.092,32 € | 244.46% |
| 2006 | 93.216,26 € | 40.14% |
| 2005 | 66.517,87 € | -21.48% |
| 2004 | 84.710,56 € | -77.17% |
| 2003 | 371.063,35 € | 8.50% |
| 2002 | 341.979,11 € | 629.49% |
| 2000 | 46.878,94 € | -54.12% |
| 1999 | 102.172,06 € | 161.54% |
| 1998 | 39.065,79 € | 8.33% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | 20.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 100.00% |
| 1991 | 15.025,30 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 28.136,69 € | 9.40% |
| 1988 | 25.720,16 € | 9.20% |
| 1987 | 23.553,66 € | 45.98% |
| 1986 | 16.134,98 € | 42.96% |
| 1985 | 11.286,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 406.000,00 € | -31.20% |
| 2020 | 590.151,23 € | 20.90% |
| 2019 | 488.122,60 € | 44.12% |
| 2018 | 338.688,21 € | -26.47% |
| 2017 | 460.634,26 € | 55.56% |
| 2016 | 296.110,15 € | -5.57% |
| 2015 | 313.584,93 € | -10.41% |
| 2014 | 350.025,04 € | 23.35% |
| 2013 | 283.757,51 € | 5.62% |
| 2012 | 268.658,57 € | -22.12% |
| 2011 | 344.986,65 € | 51.52% |
| 2010 | 227.677,74 € | -11.55% |
| 2009 | 257.402,24 € | -47.16% |
| 2008 | 487.094,45 € | -6.56% |
| 2007 | 521.316,08 € | 56.25% |
| 2006 | 333.651,43 € | -0.33% |
| 2005 | 334.755,98 € | -6.56% |
| 2004 | 358.240,71 € | -39.15% |
| 2003 | 588.695,45 € | 1.70% |
| 2002 | 578.867,40 € | 112.96% |
| 2000 | 271.814,97 € | 2.89% |
| 1999 | 264.184,85 € | 13.03% |
| 1998 | 233.733,61 € | 14.51% |
| 1997 | 204.121,74 € | -0.11% |
| 1996 | 204.344,12 € | 8.90% |
| 1995 | 187.647,51 € | 45.83% |
| 1994 | 128.676,69 € | -5.93% |
| 1993 | 136.790,35 € | -23.65% |
| 1992 | 179.171,29 € | 0.65% |
| 1991 | 178.009,41 € | -11.54% |
| 1990 | 201.229,42 € | 28.83% |
| 1989 | 156.192,22 € | 30.60% |
| 1988 | 119.595,53 € | 42.14% |
| 1987 | 84.141,69 € | -0.08% |
| 1986 | 84.208,02 € | -7.09% |
| 1985 | 90.637,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.524.000,00 € | 5.53% |
| 2020 | 1.444.200,00 € | 3.19% |
| 2019 | 1.399.505,15 € | 6.49% |
| 2018 | 1.314.200,00 € | -10.63% |
| 2017 | 1.470.480,61 € | 6.28% |
| 2016 | 1.383.551,38 € | 1.46% |
| 2015 | 1.363.595,71 € | -6.94% |
| 2014 | 1.465.306,93 € | 18.95% |
| 2013 | 1.231.884,94 € | 3.76% |
| 2012 | 1.187.194,21 € | 13.04% |
| 2011 | 1.050.264,52 € | 18.35% |
| 2010 | 887.453,18 € | -11.29% |
| 2009 | 1.000.344,59 € | -8.92% |
| 2008 | 1.098.364,45 € | 4.88% |
| 2007 | 1.047.305,20 € | 15.31% |
| 2006 | 908.285,10 € | 15.20% |
| 2005 | 788.458,29 € | 12.59% |
| 2004 | 700.280,31 € | 58.33% |
| 2003 | 442.294,11 € | 25.76% |
| 2002 | 351.701,36 € | -41.93% |
| 2000 | 605.696,25 € | 3.42% |
| 1999 | 585.667,39 € | 3.34% |
| 1998 | 566.748,57 € | 22.34% |
| 1997 | 463.250,51 € | -32.12% |
| 1996 | 682.433,32 € | 83.56% |
| 1995 | 371.786,09 € | -2.89% |
| 1994 | 382.844,71 € | 5.29% |
| 1993 | 363.612,32 € | 15.24% |
| 1992 | 315.531,35 € | 7.09% |
| 1991 | 294.646,62 € | 23.71% |
| 1990 | 238.172,10 € | 50.31% |
| 1989 | 158.454,97 € | 5.45% |
| 1988 | 150.259,37 € | -4.26% |
| 1987 | 156.942,29 € | 16.68% |
| 1986 | 134.506,05 € | 48.82% |
| 1985 | 90.383,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.200,00 € | -18.23% |
| 2020 | 285.200,00 € | 207.96% |
| 2019 | 92.609,36 € | -70.58% |
| 2018 | 314.820,20 € | 83.18% |
| 2017 | 171.866,36 € | -47.40% |
| 2016 | 326.715,38 € | -14.90% |
| 2015 | 383.939,88 € | 18.76% |
| 2014 | 323.285,66 € | -70.12% |
| 2013 | 1.081.835,79 € | 60.39% |
| 2012 | 674.508,20 € | 7.53% |
| 2011 | 627.299,25 € | 6.06% |
| 2010 | 591.446,09 € | 65.11% |
| 2009 | 358.221,79 € | 26.53% |
| 2008 | 283.110,90 € | 22.07% |
| 2007 | 231.919,04 € | -27.43% |
| 2006 | 319.594,66 € | 6.54% |
| 2005 | 299.966,53 € | 20.29% |
| 2004 | 249.371,46 € | 64.32% |
| 2003 | 151.759,09 € | 9,492.07% |
| 2002 | 1.582,13 € | -99.64% |
| 2000 | 437.713,51 € | 68.53% |
| 1999 | 259.727,38 € | -2.83% |
| 1998 | 267.294,38 € | 88.17% |
| 1997 | 142.047,45 € | 8.54% |
| 1996 | 130.875,79 € | -2.24% |
| 1995 | 133.879,65 € | 24.61% |
| 1994 | 107.436,32 € | -37.21% |
| 1993 | 171.109,43 € | -31.94% |
| 1992 | 251.403,36 € | 15.39% |
| 1991 | 217.865,69 € | -36.09% |
| 1990 | 340.907,55 € | 66.87% |
| 1989 | 204.292,07 € | -28.93% |
| 1988 | 287.442,95 € | 33.26% |
| 1987 | 215.697,23 € | 24.35% |
| 1986 | 173.464,11 € | 1.59% |
| 1985 | 170.750,45 € | |
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 € | -100.00% |
| 2017 | 72.500,00 € | |
| 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 | 133.331,04 € | -11.09% |
| 2004 | 149.962,48 € | -73.34% |
| 2003 | 562.477,09 € | 20.26% |
| 2002 | 467.724,80 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 127.967,50 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 25.361,57 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 7.212,15 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.866,00 € | -25.15% |
| 2020 | 255.000,00 € | 67.32% |
| 2019 | 152.402,32 € | -40.23% |
| 2018 | 255.000,00 € | 28.50% |
| 2017 | 198.436,20 € | 52.12% |
| 2016 | 130.446,10 € | -52.68% |
| 2015 | 275.667,04 € | 58.34% |
| 2014 | 174.103,38 € | -14.34% |
| 2013 | 203.244,31 € | -2.89% |
| 2012 | 209.301,57 € | -20.76% |
| 2011 | 264.152,87 € | -62.10% |
| 2010 | 696.969,24 € | -50.23% |
| 2009 | 1.400.425,38 € | 282.15% |
| 2008 | 366.457,83 € | -37.67% |
| 2007 | 587.937,37 € | 152.60% |
| 2006 | 232.750,68 € | -36.91% |
| 2005 | 368.930,40 € | -29.95% |
| 2004 | 526.641,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 381.141,64 € | -12.53% |
| 1999 | 435.750,83 € | 42.37% |
| 1998 | 306.065,41 € | 98.15% |
| 1997 | 154.460,11 € | -71.21% |
| 1996 | 536.557,63 € | 123.47% |
| 1995 | 240.104,34 € | 75.99% |
| 1994 | 136.429,75 € | -26.54% |
| 1993 | 185.712,74 € | 23.04% |
| 1992 | 150.936,71 € | -62.57% |
| 1991 | 403.278,77 € | -9.35% |
| 1990 | 444.860,41 € | 264.58% |
| 1989 | 122.018,32 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 36,06 € | 0.00% |
| 1986 | 36,06 € | 0.00% |
| 1985 | 36,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 245.100,18 € | 59.42% |
| 2002 | 153.746,20 € | |
| 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 € | -100.00% |
| 1989 | 17.839,99 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | -41.18% |
| 1986 | 1.021,72 € | 13.33% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2012 | 499.376,57 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 177.961,31 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 240.936,02 € | 328.14% |
| 2007 | 56.275,58 € | 15.61% |
| 2006 | 48.676,79 € | -63.33% |
| 2005 | 132.738,59 € | 296.60% |
| 2004 | 33.468,95 € | -99.00% |
| 2003 | 3.360.515,32 € | 28.84% |
| 2002 | 2.608.244,93 € | 3,325.76% |
| 2000 | 76.136,33 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 68.337,59 € | -68.94% |
| 1995 | 220.011,73 € | 1,514.60% |
| 1994 | 13.626,41 € | -85.65% |
| 1993 | 94.959,91 € | -7.60% |
| 1992 | 102.773,07 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.630,87 € | |
| 1988 | 0,00 € | |
| 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 | 2.582.755,91 € | -9.79% |
| 2020 | 2.862.977,15 € | 8.23% |
| 2019 | 2.645.265,81 € | 24.66% |
| 2018 | 2.121.929,67 € | -10.52% |
| 2017 | 2.371.359,29 € | 6.50% |
| 2016 | 2.226.686,03 € | 0.68% |
| 2015 | 2.211.603,21 € | -0.62% |
| 2014 | 2.225.298,30 € | 7.39% |
| 2013 | 2.072.110,67 € | 3.00% |
| 2012 | 2.011.796,02 € | 8.52% |
| 2011 | 1.853.866,75 € | 16.06% |
| 2010 | 1.597.346,49 € | 14.49% |
| 2009 | 1.395.167,96 € | -17.35% |
| 2008 | 1.688.139,52 € | 28.36% |
| 2007 | 1.315.189,70 € | 7.06% |
| 2006 | 1.228.471,65 € | 5.09% |
| 2005 | 1.168.951,04 € | -1.87% |
| 2004 | 1.191.206,26 € | 57.32% |
| 2003 | 757.193,72 € | 16.60% |
| 2002 | 649.382,47 € | -32.47% |
| 2000 | 961.559,59 € | 15.14% |
| 1999 | 835.148,47 € | 11.44% |
| 1998 | 749.443,90 € | 28.82% |
| 1997 | 581.783,48 € | -25.30% |
| 1996 | 778.857,46 € | 43.75% |
| 1995 | 541.818,54 € | 16.12% |
| 1994 | 466.586,62 € | -10.67% |
| 1993 | 522.331,69 € | -3.73% |
| 1992 | 542.578,05 € | -10.70% |
| 1991 | 607.563,85 € | -7.36% |
| 1990 | 655.850,12 € | 111.56% |
| 1989 | 310.003,70 € | -15.44% |
| 1988 | 366.592,66 € | 16.26% |
| 1987 | 315.327,01 € | 20.70% |
| 1986 | 261.248,89 € | 1.08% |
| 1985 | 258.448,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 812.750,00 € | -11.63% |
| 2020 | 919.753,00 € | 7.21% |
| 2019 | 857.908,87 € | -7.97% |
| 2018 | 932.251,00 € | 9.06% |
| 2017 | 854.830,57 € | 11.76% |
| 2016 | 764.902,38 € | -1.52% |
| 2015 | 776.674,47 € | -15.96% |
| 2014 | 924.168,58 € | 5.28% |
| 2013 | 877.861,24 € | 7.64% |
| 2012 | 815.540,20 € | -13.91% |
| 2011 | 947.317,09 € | 40.73% |
| 2010 | 673.140,19 € | -25.54% |
| 2009 | 904.045,49 € | -12.03% |
| 2008 | 1.027.690,30 € | 17.80% |
| 2007 | 872.418,69 € | 6.33% |
| 2006 | 820.458,35 € | 3.45% |
| 2005 | 793.061,72 € | 2.72% |
| 2004 | 772.088,08 € | 777.29% |
| 2003 | 88.008,31 € | 2.05% |
| 2002 | 86.241,06 € | -82.97% |
| 2000 | 506.502,95 € | -0.65% |
| 1999 | 509.808,52 € | 12.09% |
| 1998 | 454.815,91 € | 20.49% |
| 1997 | 377.478,81 € | -19.37% |
| 1996 | 468.158,88 € | 30.61% |
| 1995 | 358.433,52 € | 26.67% |
| 1994 | 282.960,89 € | -13.09% |
| 1993 | 325.574,24 € | 7.93% |
| 1992 | 301.654,90 € | -27.90% |
| 1991 | 418.368,56 € | -14.24% |
| 1990 | 487.841,50 € | 107.49% |
| 1989 | 235.111,60 € | 15.52% |
| 1988 | 203.524,18 € | 15.18% |
| 1987 | 176.697,56 € | -0.17% |
| 1986 | 176.998,06 € | 32.35% |
| 1985 | 133.731,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.378,22 € | -30.10% |
| 2020 | 29.151,37 € | 0.06% |
| 2019 | 29.132,71 € | 5.52% |
| 2018 | 27.607,84 € | -12.69% |
| 2017 | 31.620,23 € | 14.53% |
| 2016 | 27.608,10 € | -17.07% |
| 2015 | 33.291,35 € | -23.71% |
| 2014 | 43.638,46 € | -30.09% |
| 2013 | 62.420,71 € | 10.24% |
| 2012 | 56.623,98 € | -16.99% |
| 2011 | 68.215,40 € | 67.90% |
| 2010 | 40.627,55 € | -39.90% |
| 2009 | 67.601,36 € | -44.48% |
| 2008 | 121.753,03 € | 6.08% |
| 2007 | 114.773,89 € | 5.56% |
| 2006 | 108.732,49 € | 67.50% |
| 2005 | 64.914,39 € | -20.42% |
| 2004 | 81.575,15 € | 9.84% |
| 2003 | 74.266,84 € | 5.66% |
| 2002 | 70.286,78 € | -24.46% |
| 2000 | 93.041,22 € | -3.68% |
| 1999 | 96.595,37 € | -15.10% |
| 1998 | 113.774,04 € | -5.96% |
| 1997 | 120.985,97 € | -8.96% |
| 1996 | 132.895,57 € | 14.05% |
| 1995 | 116.526,50 € | 31.65% |
| 1994 | 88.509,87 € | 20.41% |
| 1993 | 73.508,25 € | 19.34% |
| 1992 | 61.594,70 € | -16.94% |
| 1991 | 74.158,05 € | 9.06% |
| 1990 | 67.994,40 € | 40.23% |
| 1989 | 48.487,78 € | 6.53% |
| 1988 | 45.515,17 € | 75.63% |
| 1987 | 25.915,64 € | 19.73% |
| 1986 | 21.645,26 € | 118.43% |
| 1985 | 9.909,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.670,84 € | 3.57% |
| 2020 | 94.300,00 € | 3.91% |
| 2019 | 90.748,06 € | -1.57% |
| 2018 | 92.200,00 € | 20.07% |
| 2017 | 76.785,96 € | 0.50% |
| 2016 | 76.405,05 € | 11.08% |
| 2015 | 68.783,25 € | -29.41% |
| 2014 | 97.438,96 € | 50.43% |
| 2013 | 64.773,23 € | -14.78% |
| 2012 | 76.002,70 € | 10.37% |
| 2011 | 68.862,58 € | -10.28% |
| 2010 | 76.752,28 € | 7.03% |
| 2009 | 71.708,38 € | -41.11% |
| 2008 | 121.759,34 € | 43.34% |
| 2007 | 84.941,53 € | 11.21% |
| 2006 | 76.379,89 € | 1.32% |
| 2005 | 75.381,47 € | 10.26% |
| 2004 | 68.367,83 € | -92.87% |
| 2003 | 958.772,42 € | 51.76% |
| 2002 | 631.763,17 € | 599.44% |
| 2000 | 90.323,74 € | 59.30% |
| 1999 | 56.701,37 € | 21.88% |
| 1998 | 46.521,04 € | 203.55% |
| 1997 | 15.325,81 € | 0.00% |
| 1996 | 15.325,81 € | 76.18% |
| 1995 | 8.698,98 € | 13.52% |
| 1994 | 7.662,90 € | 21.43% |
| 1993 | 6.310,63 € | -64.47% |
| 1992 | 17.761,11 € | 56.86% |
| 1991 | 11.323,07 € | 14.88% |
| 1990 | 9.856,60 € | -89.54% |
| 1989 | 94.213,26 € | 444.78% |
| 1988 | 17.293,86 € | 43.87% |
| 1987 | 12.020,24 € | -20.00% |
| 1986 | 15.025,30 € | 51.98% |
| 1985 | 9.886,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.000,00 € | |
| 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 | 340.000,00 € | 4.62% |
| 2020 | 325.000,00 € | 0.01% |
| 2019 | 324.953,52 € | -16.68% |
| 2018 | 390.000,00 € | -4.95% |
| 2017 | 410.306,24 € | 59.94% |
| 2016 | 256.540,58 € | -51.51% |
| 2015 | 529.107,54 € | 76.03% |
| 2014 | 300.574,20 € | -3.13% |
| 2013 | 310.276,30 € | -5.05% |
| 2012 | 326.785,23 € | -7.75% |
| 2011 | 354.251,87 € | -64.30% |
| 2010 | 992.281,46 € | -36.72% |
| 2009 | 1.567.967,47 € | 85.44% |
| 2008 | 845.553,90 € | 5.98% |
| 2007 | 797.836,68 € | 55.74% |
| 2006 | 512.294,84 € | -23.33% |
| 2005 | 668.187,32 € | 20.70% |
| 2004 | 553.578,71 € | 4,364.72% |
| 2003 | 12.398,95 € | 106.65% |
| 2002 | 6.000,00 € | -98.96% |
| 2000 | 575.585,22 € | -15.54% |
| 1999 | 681.517,04 € | 57.52% |
| 1998 | 432.667,29 € | 61.77% |
| 1997 | 267.450,39 € | -58.07% |
| 1996 | 637.889,22 € | 38.64% |
| 1995 | 460.116,07 € | 148.83% |
| 1994 | 184.914,86 € | -39.75% |
| 1993 | 306.890,23 € | 2.85% |
| 1992 | 298.398,85 € | 55.57% |
| 1991 | 191.805,67 € | 1.84% |
| 1990 | 188.345,62 € | 81.13% |
| 1989 | 103.982,19 € | 95.75% |
| 1988 | 53.120,03 € | 3.13% |
| 1987 | 51.506,74 € | -52.39% |
| 1986 | 108.182,18 € | 307.89% |
| 1985 | 26.522,66 € | |
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 € | -100.00% |
| 2018 | 5.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 58.832,22 € | 27.54% |
| 2009 | 46.130,08 € | -3.71% |
| 2008 | 47.906,56 € | 45.58% |
| 2007 | 32.906,56 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 15.509,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 15.025,30 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 18.030,36 € | 20.00% |
| 1997 | 15.025,30 € | 66.67% |
| 1996 | 9.015,18 € | 42.86% |
| 1995 | 6.310,57 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 19.170,60 € | 40.48% |
| 1988 | 13.646,46 € | -53.40% |
| 1987 | 29.281,31 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 156.530,10 € | |
| 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 | 53.063,36 € | 87.10% |
| 2002 | 28.360,93 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 15.025,30 € | |
| 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 € | -100.00% |
| 1987 | 1.202,02 € | -42.86% |
| 1986 | 2.103,54 € | 133.33% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.511,03 € | -25.01% |
| 2020 | 135.369,71 € | 0.07% |
| 2019 | 135.277,87 € | 0.41% |
| 2018 | 134.719,90 € | 0.32% |
| 2017 | 134.291,19 € | 2.53% |
| 2016 | 130.974,18 € | 17.03% |
| 2015 | 111.919,16 € | -5.44% |
| 2014 | 118.359,13 € | -73.36% |
| 2013 | 444.333,15 € | 380.92% |
| 2012 | 92.393,03 € | 6.53% |
| 2011 | 86.733,33 € | 4.89% |
| 2010 | 82.690,48 € | 49.93% |
| 2009 | 55.153,42 € | 16.31% |
| 2008 | 47.419,01 € | 10.98% |
| 2007 | 42.725,61 € | 176.22% |
| 2006 | 15.467,80 € | -10.62% |
| 2005 | 17.305,95 € | -77.66% |
| 2004 | 77.473,94 € | -97.51% |
| 2003 | 3.115.240,36 € | 19.34% |
| 2002 | 2.610.291,37 € | 2,170.04% |
| 2000 | 114.988,76 € | 16.92% |
| 1999 | 98.348,41 € | 20.02% |
| 1998 | 81.942,89 € | 9.55% |
| 1997 | 74.799,79 € | 44.96% |
| 1996 | 51.599,81 € | 161.08% |
| 1995 | 19.764,10 € | -52.13% |
| 1994 | 41.288,84 € | -0.55% |
| 1993 | 41.515,25 € | -58.97% |
| 1992 | 101.172,69 € | 223.37% |
| 1991 | 31.286,61 € | 65.19% |
| 1990 | 18.939,44 € | -49.07% |
| 1989 | 37.186,72 € | 35.07% |
| 1988 | 27.532,27 € | 816.20% |
| 1987 | 3.005,06 € | -55.77% |
| 1986 | 6.793,68 € | 222.64% |
| 1985 | 2.105,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Niebla
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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