Presupuestos Municipales Ayuntamiento de Estadilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Estadilla 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 Estadilla en 2021
| Presupuesto municipal Ayuntamiendo de Estadilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 364.000,00 € | 34.42% | Gastos personal | 354.287,71 € | 33.50% |
| Impuestos indirectos | 20.000,00 € | 1.89% | Gastos bienes y servicios | 307.056,91 € | 29.03% |
| Tasas y otros ingresos | 241.760,00 € | 22.86% | Gastos financieros | 6.050,00 € | 0.57% |
| Transferencias Corrientes | 271.835,52 € | 25.70% | Transferencias Corrientes | 67.165,38 € | 6.35% |
| Ingresos Patrimoniales | 14.764,48 € | 1.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 210.000,00 € | 19.86% |
| Transferencias de capital | 145.200,00 € | 13.73% | Transferencias de capital | 3.000,00 € | 0.28% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 110.000,00 € | 10.40% |
| Total | 1.057.560,00 € | 100% | Total | 1.057.560,00 € | 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 Estadilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.057.560,00 € | -6.71% | 1.057.560,00 € | -6.71% | |
| 2020 | 1.133.566,44 € | 8.37% | 1.133.566,44 € | 14.32% | |
| 2019 | 1.046.017,52 € | -0.20% | 991.563,94 € | -1.50% | |
| 2018 | 1.048.069,19 € | -15.35% | 1.006.708,39 € | -10.73% | |
| 2017 | 1.238.137,28 € | -14.02% | 1.127.757,92 € | -21.38% | |
| 2016 | 1.440.089,72 € | -13.97% | 1.434.499,48 € | -16.37% | |
| 2015 | 1.673.945,28 € | -3.46% | 1.715.329,48 € | 2.74% | |
| 2014 | 1.733.930,09 € | -6.71% | 1.669.518,74 € | -13.80% | |
| 2013 | 1.858.700,73 € | 10.48% | 1.936.817,13 € | 16.07% | |
| 2012 | 1.682.433,02 € | -10.00% | 1.668.605,17 € | -9.90% | |
| 2011 | 1.869.460,64 € | -27.75% | 1.852.033,70 € | -16.33% | |
| 2010 | 2.587.416,90 € | 9.12% | 2.213.554,29 € | -11.19% | |
| 2009 | 2.371.112,15 € | -3.27% | 2.492.464,41 € | -1.82% | |
| 2008 | 2.451.212,32 € | 8.25% | 2.538.718,19 € | 13.65% | |
| 2007 | 2.264.451,56 € | 10.75% | 2.233.862,63 € | 7.36% | |
| 2006 | 2.044.599,84 € | 3.31% | 2.080.795,94 € | 2.71% | |
| 2005 | 1.978.997,39 € | 31.19% | 2.025.899,39 € | 35.08% | |
| 2004 | 1.508.504,49 € | 594.58% | 1.499.754,86 € | 499.59% | |
| 2003 | 217.182,64 € | 1.15% | 250.130,38 € | 7.12% | |
| 2002 | 214.707,30 € | -83.55% | 233.499,14 € | -82.11% | |
| 2001 | 1.305.414,58 € | 21.00% | 1.305.414,58 € | 21.00% | |
| 2000 | 1.078.816,73 € | 161.75% | 1.078.816,73 € | 161.75% | |
| 1999 | 412.159,50 € | 1.80% | 412.159,49 € | 1.80% | |
| 1998 | 404.871,80 € | -2.03% | 404.871,80 € | -2.03% | |
| 1995 | 413.255,92 € | -28.83% | 413.255,92 € | -28.83% | |
| 1994 | 580.697,90 € | 32.45% | 580.697,90 € | 32.45% | |
| 1993 | 438.438,33 € | -45.20% | 438.438,33 € | -45.20% | |
| 1992 | 800.109,38 € | 25.22% | 800.109,38 € | 25.22% | |
| 1991 | 638.986,17 € | 160.85% | 638.986,18 € | 160.85% | |
| 1989 | 244.966,53 € | 8.15% | 244.966,51 € | 8.15% | |
| 1988 | 226.509,09 € | 60.24% | 226.509,09 € | 60.24% | |
| 1987 | 141.352,04 € | 2.26% | 141.352,04 € | 2.26% | |
| 1986 | 138.232,78 € | -7.26% | 138.232,79 € | -7.26% | |
| 1985 | 149.050,99 € | 149.051,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 364.000,00 € | -3.40% |
| 2020 | 376.797,50 € | -6.31% |
| 2019 | 402.160,11 € | 8.35% |
| 2018 | 371.162,43 € | -1.65% |
| 2017 | 377.402,10 € | 11.52% |
| 2016 | 338.404,61 € | 4.16% |
| 2015 | 324.899,65 € | 1.32% |
| 2014 | 320.666,65 € | 8.75% |
| 2013 | 294.873,67 € | -3.67% |
| 2012 | 306.115,32 € | 18.21% |
| 2011 | 258.968,58 € | 10.35% |
| 2010 | 234.682,41 € | 6.52% |
| 2009 | 220.308,98 € | 3.33% |
| 2008 | 213.216,14 € | 2.53% |
| 2007 | 207.944,76 € | 16.57% |
| 2006 | 178.381,27 € | -8.03% |
| 2005 | 193.964,13 € | 4.95% |
| 2004 | 184.809,91 € | 2,078.34% |
| 2003 | 8.483,98 € | -59.15% |
| 2002 | 20.770,52 € | -83.40% |
| 2001 | 125.091,23 € | -13.37% |
| 2000 | 144.404,88 € | 31.86% |
| 1999 | 109.517,63 € | 1.80% |
| 1998 | 107.581,17 € | 8.03% |
| 1995 | 99.587,71 € | 4.41% |
| 1994 | 95.380,62 € | 40.82% |
| 1993 | 67.734,06 € | -6.86% |
| 1992 | 72.722,46 € | 16.74% |
| 1991 | 62.296,67 € | 63.36% |
| 1989 | 38.134,22 € | -5.93% |
| 1988 | 40.538,27 € | 17.41% |
| 1987 | 34.528,15 € | 35.18% |
| 1986 | 25.543,01 € | 6.25% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 66.67% |
| 2020 | 12.000,00 € | 2.19% |
| 2019 | 11.742,98 € | 42.74% |
| 2018 | 8.226,70 € | 22.21% |
| 2017 | 6.731,84 € | -42.90% |
| 2016 | 11.790,37 € | 56.49% |
| 2015 | 7.534,11 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20.385,19 € | 36.84% |
| 2008 | 14.896,62 € | -80.95% |
| 2007 | 78.198,73 € | 112.42% |
| 2006 | 36.812,53 € | 4.90% |
| 2005 | 35.091,89 € | -19.33% |
| 2004 | 43.498,07 € | -76.59% |
| 2003 | 185.790,11 € | 5.31% |
| 2002 | 176.421,98 € | 763.36% |
| 2001 | 20.434,41 € | -96.38% |
| 2000 | 563.876,65 € | 4,750.64% |
| 1999 | 11.624,78 € | 1.80% |
| 1998 | 11.419,23 € | -20.83% |
| 1995 | 14.424,29 € | 84.62% |
| 1994 | 7.813,16 € | -13.33% |
| 1993 | 9.015,18 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 7.813,16 € | 0.00% |
| 1988 | 7.813,16 € | 8.33% |
| 1987 | 7.212,15 € | 33.33% |
| 1986 | 5.409,11 € | -17.81% |
| 1985 | 6.581,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 241.760,00 € | -10.06% |
| 2020 | 268.806,42 € | 3.45% |
| 2019 | 259.848,50 € | -11.77% |
| 2018 | 294.501,05 € | -6.58% |
| 2017 | 315.243,90 € | 19.42% |
| 2016 | 263.987,67 € | -12.87% |
| 2015 | 302.993,09 € | 18.62% |
| 2014 | 255.438,76 € | 0.13% |
| 2013 | 255.101,16 € | -1.75% |
| 2012 | 259.631,88 € | 4.01% |
| 2011 | 249.618,32 € | -12.71% |
| 2010 | 285.975,72 € | 6.63% |
| 2009 | 268.198,52 € | 8.78% |
| 2008 | 246.550,43 € | 1.67% |
| 2007 | 242.507,05 € | -7.89% |
| 2006 | 263.292,29 € | -1.95% |
| 2005 | 268.541,07 € | 4.18% |
| 2004 | 257.761,19 € | 91.78% |
| 2003 | 134.403,79 € | 11.81% |
| 2002 | 120.203,38 € | -51.64% |
| 2001 | 248.547,43 € | 1,537.81% |
| 2000 | 15.175,56 € | -80.88% |
| 1999 | 79.384,98 € | 1.80% |
| 1998 | 77.981,32 € | 15.44% |
| 1995 | 67.553,76 € | -49.07% |
| 1994 | 132.643,37 € | -5.60% |
| 1993 | 140.516,63 € | 86.74% |
| 1992 | 75.246,72 € | 3.80% |
| 1991 | 72.489,80 € | 89.64% |
| 1989 | 38.224,37 € | -8.91% |
| 1988 | 41.964,95 € | 76.32% |
| 1987 | 23.800,08 € | 24.59% |
| 1986 | 19.103,17 € | -57.21% |
| 1985 | 44.643,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.835,52 € | -10.64% |
| 2020 | 304.212,52 € | 47.34% |
| 2019 | 206.464,01 € | -3.09% |
| 2018 | 213.050,65 € | 5.30% |
| 2017 | 202.333,69 € | 4.81% |
| 2016 | 193.044,38 € | -0.41% |
| 2015 | 193.835,33 € | -7.15% |
| 2014 | 208.751,43 € | 8.78% |
| 2013 | 191.896,50 € | 12.75% |
| 2012 | 170.202,94 € | -10.23% |
| 2011 | 189.597,14 € | -36.73% |
| 2010 | 299.687,14 € | 28.32% |
| 2009 | 233.551,22 € | 9.88% |
| 2008 | 212.551,40 € | -9.48% |
| 2007 | 234.802,66 € | -8.64% |
| 2006 | 257.015,68 € | 33.13% |
| 2005 | 193.055,68 € | -11.94% |
| 2004 | 219.231,68 € | -71.84% |
| 2003 | 778.486,79 € | 10.40% |
| 2002 | 705.154,57 € | 433.32% |
| 2001 | 132.219,47 € | 180.25% |
| 2000 | 47.179,45 € | -49.89% |
| 1999 | 94.160,69 € | 1.80% |
| 1998 | 92.495,76 € | -13.93% |
| 1995 | 107.460,96 € | 5.18% |
| 1994 | 102.172,06 € | 31.27% |
| 1993 | 77.831,07 € | -2.26% |
| 1992 | 79.634,10 € | 15.92% |
| 1991 | 68.695,68 € | 75.17% |
| 1989 | 39.216,04 € | 5.50% |
| 1988 | 37.172,60 € | 1.61% |
| 1987 | 36.583,61 € | 10.67% |
| 1986 | 33.055,67 € | 22.22% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.764,48 € | 10.18% |
| 2020 | 13.400,00 € | 27.75% |
| 2019 | 10.489,47 € | 2.02% |
| 2018 | 10.281,79 € | -95.76% |
| 2017 | 242.447,26 € | -59.05% |
| 2016 | 592.124,88 € | -5.46% |
| 2015 | 626.296,86 € | -10.45% |
| 2014 | 699.411,26 € | -5.21% |
| 2013 | 737.817,99 € | -11.34% |
| 2012 | 832.231,70 € | -11.64% |
| 2011 | 941.853,90 € | 3.65% |
| 2010 | 908.707,29 € | 5.34% |
| 2009 | 862.676,09 € | -21.87% |
| 2008 | 1.104.198,09 € | 14.91% |
| 2007 | 960.946,62 € | 15.10% |
| 2006 | 834.895,40 € | -13.22% |
| 2005 | 962.089,05 € | 30.38% |
| 2004 | 737.913,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 626.705,37 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 611,83 € | 1.80% |
| 1998 | 601,01 € | -41.18% |
| 1995 | 1.021,72 € | -43.33% |
| 1994 | 1.803,04 € | -23.08% |
| 1993 | 2.343,95 € | 30.00% |
| 1992 | 1.803,04 € | -0.50% |
| 1991 | 1.812,05 € | 1,037.72% |
| 1989 | 159,27 € | 0.00% |
| 1988 | 159,27 € | -1.85% |
| 1987 | 162,27 € | -62.24% |
| 1986 | 429,72 € | 104.29% |
| 1985 | 210,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.658,61 € | -78.41% |
| 2012 | 49.361,39 € | |
| 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 | 468.399,84 € | 1,124.22% |
| 2002 | 38.261,15 € | -74.90% |
| 2001 | 152.416,67 € | -47.49% |
| 2000 | 290.288,85 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.200,00 € | -8.30% |
| 2020 | 158.350,00 € | 1.96% |
| 2019 | 155.312,45 € | 2.96% |
| 2018 | 150.846,57 € | 60.51% |
| 2017 | 93.978,49 € | 130.69% |
| 2016 | 40.737,81 € | -81.35% |
| 2015 | 218.386,24 € | -12.53% |
| 2014 | 249.661,99 € | -32.22% |
| 2013 | 368.352,80 € | 467.66% |
| 2012 | 64.889,79 € | -71.72% |
| 2011 | 229.422,70 € | -32.85% |
| 2010 | 341.675,34 € | -39.63% |
| 2009 | 565.992,15 € | 57.25% |
| 2008 | 359.922,74 € | -33.35% |
| 2007 | 540.051,74 € | 13.89% |
| 2006 | 474.202,67 € | 68.27% |
| 2005 | 281.808,72 € | 331.63% |
| 2004 | 65.290,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 116.859,59 € | 1.80% |
| 1998 | 114.793,31 € | -6.83% |
| 1995 | 123.207,48 € | -48.85% |
| 1994 | 240.885,65 € | 70.92% |
| 1993 | 140.937,34 € | -75.30% |
| 1992 | 570.642,96 € | 46.26% |
| 1991 | 390.169,68 € | 421.69% |
| 1989 | 74.789,95 € | -10.56% |
| 1988 | 83.623,62 € | 209.20% |
| 1987 | 27.045,54 € | -50.55% |
| 1986 | 54.692,10 € | 17.54% |
| 1985 | 46.530,36 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 53.189,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 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 € | -100.00% |
| 2010 | 516.689,00 € | 158.34% |
| 2009 | 200.000,00 € | -33.31% |
| 2008 | 299.876,90 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 44.446,85 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.701.774,98 € | 36.80% |
| 2002 | 1.243.994,77 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 17.891,34 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | -99.86% |
| 1991 | 43.522,29 € | -6.66% |
| 1989 | 46.629,52 € | 206.02% |
| 1988 | 15.237,22 € | 26.76% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 354.287,71 € | 5.58% |
| 2020 | 335.551,23 € | 52.45% |
| 2019 | 220.111,41 € | 0.90% |
| 2018 | 218.148,28 € | 14.06% |
| 2017 | 191.256,34 € | -9.89% |
| 2016 | 212.255,67 € | 0.59% |
| 2015 | 211.001,70 € | 3.85% |
| 2014 | 203.187,22 € | 10.40% |
| 2013 | 184.047,72 € | 0.29% |
| 2012 | 183.519,53 € | -23.68% |
| 2011 | 240.450,94 € | 1.23% |
| 2010 | 237.536,39 € | -6.35% |
| 2009 | 253.631,67 € | -7.40% |
| 2008 | 273.912,20 € | -0.07% |
| 2007 | 274.104,02 € | 10.01% |
| 2006 | 249.172,82 € | 11.96% |
| 2005 | 222.555,53 € | 8.53% |
| 2004 | 205.057,84 € | -82.43% |
| 2003 | 1.167.356,82 € | 15.97% |
| 2002 | 1.006.580,81 € | 547.37% |
| 2001 | 155.486,88 € | 7.67% |
| 2000 | 144.404,88 € | 19.29% |
| 1999 | 121.050,63 € | 1.80% |
| 1998 | 118.910,24 € | 37.07% |
| 1995 | 86.750,09 € | 17.26% |
| 1994 | 73.978,58 € | 8.84% |
| 1993 | 67.968,46 € | 18.27% |
| 1992 | 57.468,78 € | 31.84% |
| 1991 | 43.589,94 € | 13.43% |
| 1989 | 38.430,52 € | 9.90% |
| 1988 | 34.970,01 € | 28.10% |
| 1987 | 27.297,97 € | 4.69% |
| 1986 | 26.075,40 € | 9.30% |
| 1985 | 23.856,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.056,91 € | -23.57% |
| 2020 | 401.735,52 € | 7.96% |
| 2019 | 372.128,57 € | -5.62% |
| 2018 | 394.308,12 € | -22.46% |
| 2017 | 508.524,79 € | -44.73% |
| 2016 | 920.088,17 € | 0.02% |
| 2015 | 919.895,22 € | -7.29% |
| 2014 | 992.223,08 € | -5.33% |
| 2013 | 1.048.068,61 € | -11.35% |
| 2012 | 1.182.272,50 € | -4.98% |
| 2011 | 1.244.236,44 € | 1.08% |
| 2010 | 1.230.883,39 € | -7.48% |
| 2009 | 1.330.392,88 € | -14.43% |
| 2008 | 1.554.690,13 € | 16.77% |
| 2007 | 1.331.379,74 € | 11.53% |
| 2006 | 1.193.792,78 € | -15.61% |
| 2005 | 1.414.663,68 € | 23.48% |
| 2004 | 1.145.625,95 € | 56,907.38% |
| 2003 | 2.009,61 € | 267.23% |
| 2002 | 547,24 € | -99.94% |
| 2001 | 896.767,16 € | 59.04% |
| 2000 | 563.876,65 € | 416.89% |
| 1999 | 109.089,35 € | 1.80% |
| 1998 | 107.160,46 € | -3.37% |
| 1995 | 110.892,74 € | -32.62% |
| 1994 | 164.581,15 € | 12.11% |
| 1993 | 146.797,21 € | 30.06% |
| 1992 | 112.870,07 € | -19.50% |
| 1991 | 140.212,07 € | 142.76% |
| 1989 | 57.757,26 € | 52.46% |
| 1988 | 37.884,20 € | 8.12% |
| 1987 | 35.039,01 € | 4.48% |
| 1986 | 33.536,48 € | 4.20% |
| 1985 | 32.184,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.050,00 € | -39.80% |
| 2020 | 10.050,00 € | 25.69% |
| 2019 | 7.995,89 € | -20.27% |
| 2018 | 10.029,12 € | -22.38% |
| 2017 | 12.920,82 € | -25.50% |
| 2016 | 17.343,53 € | -24.13% |
| 2015 | 22.858,31 € | -19.96% |
| 2014 | 28.557,59 € | -14.87% |
| 2013 | 33.543,90 € | -43.27% |
| 2012 | 59.129,10 € | 0.36% |
| 2011 | 58.914,52 € | 3.25% |
| 2010 | 57.060,37 € | 336.13% |
| 2009 | 13.083,35 € | -41.14% |
| 2008 | 22.228,37 € | 56.58% |
| 2007 | 14.195,90 € | 21.77% |
| 2006 | 11.657,64 € | 1,725.73% |
| 2005 | 638,52 € | 10.86% |
| 2004 | 575,97 € | -99.06% |
| 2003 | 61.079,55 € | 260.49% |
| 2002 | 16.943,29 € | 40.26% |
| 2001 | 12.080,34 € | -20.40% |
| 2000 | 15.175,56 € | 65.36% |
| 1999 | 9.177,45 € | 1.80% |
| 1998 | 9.015,18 € | -6.25% |
| 1995 | 9.616,19 € | -14.21% |
| 1994 | 11.208,88 € | 116.11% |
| 1993 | 5.186,73 € | -30.96% |
| 1992 | 7.512,65 € | 1,703.76% |
| 1991 | 416,50 € | -81.17% |
| 1989 | 2.211,72 € | 423.10% |
| 1988 | 422,81 € | -81.73% |
| 1987 | 2.313,90 € | 107.77% |
| 1986 | 1.113,68 € | -10.66% |
| 1985 | 1.246,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.165,38 € | 4.68% |
| 2020 | 64.165,38 € | 5.31% |
| 2019 | 60.932,29 € | 8.89% |
| 2018 | 55.957,93 € | -6.96% |
| 2017 | 60.141,46 € | 10.34% |
| 2016 | 54.506,61 € | -5.04% |
| 2015 | 57.397,25 € | 7.51% |
| 2014 | 53.387,88 € | -11.51% |
| 2013 | 60.331,50 € | 11.91% |
| 2012 | 53.911,01 € | -0.74% |
| 2011 | 54.315,42 € | -11.68% |
| 2010 | 61.496,47 € | -65.83% |
| 2009 | 179.976,67 € | 231.37% |
| 2008 | 54.312,43 € | 44.30% |
| 2007 | 37.637,65 € | -23.01% |
| 2006 | 48.883,57 € | 31.91% |
| 2005 | 37.057,68 € | -14.51% |
| 2004 | 43.349,17 € | -74.38% |
| 2003 | 169.173,74 € | 1,068.02% |
| 2002 | 14.483,79 € | -70.15% |
| 2001 | 48.518,72 € | 2.84% |
| 2000 | 47.179,45 € | 18.63% |
| 1999 | 39.768,97 € | 1.80% |
| 1998 | 39.065,79 € | 30.00% |
| 1995 | 30.050,61 € | 40.85% |
| 1994 | 21.335,93 € | 22.41% |
| 1993 | 17.429,35 € | 57.61% |
| 1992 | 11.058,62 € | 0.91% |
| 1991 | 10.959,07 € | -29.87% |
| 1989 | 15.626,31 € | 12.07% |
| 1988 | 13.943,48 € | 27.47% |
| 1987 | 10.938,42 € | 3.68% |
| 1986 | 10.549,68 € | 16.00% |
| 1985 | 9.094,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 210.000,00 € | 11.07% |
| 2020 | 189.064,31 € | -6.72% |
| 2019 | 202.684,25 € | 4.40% |
| 2018 | 194.140,80 € | -12.29% |
| 2017 | 221.348,88 € | 126.46% |
| 2016 | 97.743,86 € | -64.17% |
| 2015 | 272.761,90 € | 72.35% |
| 2014 | 158.263,08 € | -57.55% |
| 2013 | 372.790,89 € | 201.36% |
| 2012 | 123.703,02 € | -38.08% |
| 2011 | 199.785,65 € | -62.93% |
| 2010 | 539.003,46 € | -19.51% |
| 2009 | 669.637,24 € | 14.29% |
| 2008 | 585.927,36 € | 10.64% |
| 2007 | 529.595,45 € | 0.44% |
| 2006 | 527.293,11 € | 65.24% |
| 2005 | 319.108,19 € | 296.72% |
| 2004 | 80.436,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 174.293,51 € | -39.96% |
| 2000 | 290.288,85 € | 140.84% |
| 1999 | 120.530,57 € | 1.80% |
| 1998 | 118.399,38 € | -28.23% |
| 1995 | 164.977,82 € | -45.41% |
| 1994 | 302.188,89 € | 67.65% |
| 1993 | 180.249,54 € | -69.98% |
| 1992 | 600.441,14 € | 38.26% |
| 1991 | 434.272,29 € | 261.28% |
| 1989 | 120.202,42 € | -11.50% |
| 1988 | 135.828,74 € | 169.72% |
| 1987 | 50.358,80 € | -22.27% |
| 1986 | 64.789,10 € | -19.55% |
| 1985 | 80.535,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 500,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 18.071,73 € | -27.65% |
| 2008 | 24.976,80 € | 12.63% |
| 2007 | 22.175,43 € | -18.85% |
| 2006 | 27.325,12 € | 171.85% |
| 2005 | 10.051,66 € | 286.61% |
| 2004 | 2.599,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.103,54 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 51.547,51 € | 177.66% |
| 2002 | 18.564,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | -15.38% |
| 2020 | 130.000,00 € | 1.79% |
| 2019 | 127.711,53 € | -4.78% |
| 2018 | 134.124,14 € | 0.42% |
| 2017 | 133.565,63 € | 0.76% |
| 2016 | 132.561,64 € | -42.72% |
| 2015 | 231.415,10 € | -1.06% |
| 2014 | 233.899,89 € | -1.74% |
| 2013 | 238.034,51 € | 263.02% |
| 2012 | 65.570,01 € | 20.69% |
| 2011 | 54.330,73 € | -37.96% |
| 2010 | 87.574,21 € | 216.49% |
| 2009 | 27.670,87 € | 22.05% |
| 2008 | 22.670,90 € | 0.00% |
| 2007 | 22.670,90 € | 0.00% |
| 2006 | 22.670,90 € | 3.88% |
| 2005 | 21.824,13 € | -1.29% |
| 2004 | 22.109,48 € | -98.67% |
| 2003 | 1.668.349,87 € | 31.18% |
| 2002 | 1.271.827,27 € | 6,862.06% |
| 2001 | 18.267,97 € | 2.11% |
| 2000 | 17.891,34 € | 42.65% |
| 1999 | 12.542,52 € | 1.80% |
| 1998 | 12.320,75 € | 12.33% |
| 1995 | 10.968,47 € | 48.13% |
| 1994 | 7.404,47 € | -64.41% |
| 1993 | 20.807,04 € | 93.41% |
| 1992 | 10.758,12 € | 12.81% |
| 1991 | 9.536,31 € | -11.19% |
| 1989 | 10.738,28 € | 210.37% |
| 1988 | 3.459,85 € | -77.54% |
| 1987 | 15.403,94 € | 610.37% |
| 1986 | 2.168,45 € | 1.65% |
| 1985 | 2.133,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Estadilla
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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