Presupuestos Municipales Ayuntamiento de Consell 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Consell 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 Consell en 2021
| Presupuesto municipal Ayuntamiendo de Consell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.171.700,33 € | 28.52% | Gastos personal | 1.372.962,74 € | 33.42% |
| Impuestos indirectos | 100.000,00 € | 2.43% | Gastos bienes y servicios | 1.250.665,87 € | 30.44% |
| Tasas y otros ingresos | 1.041.092,72 € | 25.34% | Gastos financieros | 8.050,00 € | 0.20% |
| Transferencias Corrientes | 1.079.579,15 € | 26.28% | Transferencias Corrientes | 370.010,20 € | 9.01% |
| Ingresos Patrimoniales | 34.067,16 € | 0.83% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.106.526,34 € | 26.93% |
| Transferencias de capital | 681.775,79 € | 16.60% | 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 | 0,00 € | 0.00% |
| Total | 4.108.215,15 € | 100% | Total | 4.108.215,15 € | 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 Consell 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.108.215,15 € | 5.66% | 4.108.215,15 € | 5.66% | |
| 2020 | 3.887.965,88 € | -6.59% | 3.887.965,88 € | 12.09% | |
| 2019 | 4.162.193,84 € | -4.23% | 3.468.603,74 € | -15.81% | |
| 2018 | 4.345.935,61 € | -0.89% | 4.119.803,46 € | 12.45% | |
| 2017 | 4.384.753,71 € | 11.10% | 3.663.687,68 € | -7.19% | |
| 2016 | 3.946.797,06 € | 1.97% | 3.947.463,97 € | 0.26% | |
| 2015 | 3.870.706,98 € | -3.50% | 3.937.407,36 € | 7.77% | |
| 2014 | 4.011.270,50 € | 12.14% | 3.653.512,98 € | 23.32% | |
| 2013 | 3.576.873,07 € | -12.40% | 2.962.544,96 € | -18.53% | |
| 2012 | 4.083.247,41 € | 28.78% | 3.636.498,38 € | 16.51% | |
| 2011 | 3.170.740,97 € | -40.04% | 3.121.294,23 € | -33.33% | |
| 2010 | 5.288.128,85 € | 25.91% | 4.681.374,84 € | -0.61% | |
| 2009 | 4.200.062,71 € | 5.76% | 4.710.155,34 € | 12.21% | |
| 2008 | 3.971.233,27 € | 11.67% | 4.197.534,64 € | -0.98% | |
| 2007 | 3.556.169,25 € | -0.61% | 4.238.866,43 € | 59.43% | |
| 2006 | 3.578.018,91 € | 20.15% | 2.658.681,16 € | -10.93% | |
| 2005 | 2.977.888,65 € | 23.11% | 2.985.051,79 € | 23.31% | |
| 2004 | 2.418.860,39 € | 384.57% | 2.420.709,83 € | 683.45% | |
| 2003 | 499.179,75 € | 18.13% | 308.980,26 € | 1.30% | |
| 2002 | 422.568,02 € | -72.66% | 305.019,95 € | -80.26% | |
| 2001 | 1.545.375,73 € | 25.57% | 1.545.375,72 € | 25.57% | |
| 1999 | 1.230.671,73 € | 16.85% | 1.230.671,74 € | 16.85% | |
| 1998 | 1.053.195,18 € | 43.47% | 1.053.195,18 € | 43.47% | |
| 1997 | 734.107,32 € | 14.16% | 734.107,32 € | 14.16% | |
| 1996 | 643.062,09 € | -16.89% | 643.062,11 € | -16.89% | |
| 1995 | 773.731,94 € | -4.24% | 773.731,93 € | -4.24% | |
| 1994 | 808.027,37 € | 13.15% | 808.027,36 € | 13.15% | |
| 1993 | 714.101,18 € | 1.42% | 714.101,18 € | 1.42% | |
| 1992 | 704.098,07 € | 122.37% | 704.098,08 € | 122.37% | |
| 1991 | 316.632,32 € | -17.36% | 316.632,33 € | -17.36% | |
| 1990 | 383.137,08 € | 30.71% | 383.137,10 € | 30.71% | |
| 1989 | 293.113,95 € | 37.22% | 293.113,95 € | 37.22% | |
| 1988 | 213.614,29 € | -13.23% | 213.614,30 € | -13.23% | |
| 1987 | 246.171,07 € | 36.03% | 246.171,05 € | 36.03% | |
| 1986 | 180.967,25 € | 73.05% | 180.967,24 € | 73.05% | |
| 1985 | 104.576,11 € | 104.576,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.171.700,33 € | 0.27% |
| 2020 | 1.168.488,46 € | -4.82% |
| 2019 | 1.227.629,38 € | 4.30% |
| 2018 | 1.177.026,81 € | 2.45% |
| 2017 | 1.148.852,15 € | -4.56% |
| 2016 | 1.203.744,82 € | 10.09% |
| 2015 | 1.093.402,14 € | -12.36% |
| 2014 | 1.247.547,11 € | 3.91% |
| 2013 | 1.200.610,96 € | 9.41% |
| 2012 | 1.097.381,92 € | 63.13% |
| 2011 | 672.713,32 € | -10.65% |
| 2010 | 752.914,94 € | 1.46% |
| 2009 | 742.053,91 € | 21.27% |
| 2008 | 611.885,31 € | -9.48% |
| 2007 | 675.937,77 € | 15.23% |
| 2006 | 586.595,58 € | 22.33% |
| 2005 | 479.536,61 € | 18.25% |
| 2004 | 405.513,51 € | 103.75% |
| 2003 | 199.022,36 € | 52.28% |
| 2002 | 130.690,94 € | -54.75% |
| 2001 | 288.792,33 € | 17.05% |
| 1999 | 246.721,48 € | 7.74% |
| 1998 | 228.991,62 € | 10.76% |
| 1997 | 206.754,17 € | 3.30% |
| 1996 | 200.143,04 € | 19.35% |
| 1995 | 167.688,39 € | 0.00% |
| 1994 | 167.688,39 € | 15.05% |
| 1993 | 145.751,45 € | -11.66% |
| 1992 | 164.983,83 € | 52.30% |
| 1991 | 108.326,42 € | 14.63% |
| 1990 | 94.503,14 € | 122.66% |
| 1989 | 42.443,47 € | 1.47% |
| 1988 | 41.830,44 € | 8.24% |
| 1987 | 38.645,08 € | -0.37% |
| 1986 | 38.789,32 € | 46.02% |
| 1985 | 26.564,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 42.86% |
| 2020 | 70.000,00 € | -52.64% |
| 2019 | 147.788,48 € | 14.77% |
| 2018 | 128.769,75 € | 40.95% |
| 2017 | 91.356,23 € | -21.96% |
| 2016 | 117.059,18 € | 98.35% |
| 2015 | 59.017,53 € | -2.54% |
| 2014 | 60.554,72 € | 42.25% |
| 2013 | 42.569,11 € | -53.36% |
| 2012 | 91.276,84 € | 6.71% |
| 2011 | 85.536,37 € | -43.27% |
| 2010 | 150.789,14 € | 22.25% |
| 2009 | 123.341,74 € | 0.19% |
| 2008 | 123.102,08 € | -62.53% |
| 2007 | 328.534,68 € | 96.36% |
| 2006 | 167.315,81 € | 0.59% |
| 2005 | 166.342,11 € | -58.50% |
| 2004 | 400.852,69 € | -6.45% |
| 2003 | 428.505,70 € | 6.84% |
| 2002 | 401.077,74 € | 853.20% |
| 2001 | 42.076,86 € | -1.86% |
| 1999 | 42.875,92 € | 21.42% |
| 1998 | 35.310,94 € | 20.60% |
| 1997 | 29.279,58 € | 21.76% |
| 1996 | 24.046,49 € | -49.99% |
| 1995 | 48.086,98 € | 0.00% |
| 1994 | 48.086,98 € | 3.14% |
| 1993 | 46.622,24 € | 121.57% |
| 1992 | 21.041,43 € | 73.32% |
| 1991 | 12.140,44 € | 0.00% |
| 1990 | 12.140,44 € | -20.09% |
| 1989 | 15.193,59 € | 16.07% |
| 1988 | 13.090,04 € | 2.35% |
| 1987 | 12.789,54 € | 4.93% |
| 1986 | 12.188,53 € | 16.69% |
| 1985 | 10.445,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.041.092,72 € | -9.99% |
| 2020 | 1.156.599,89 € | -7.11% |
| 2019 | 1.245.147,23 € | -9.96% |
| 2018 | 1.382.840,60 € | 7.17% |
| 2017 | 1.290.314,35 € | -0.90% |
| 2016 | 1.302.018,30 € | 5.75% |
| 2015 | 1.231.172,24 € | -1.27% |
| 2014 | 1.247.021,86 € | 2.26% |
| 2013 | 1.219.427,51 € | -2.78% |
| 2012 | 1.254.305,59 € | 2.89% |
| 2011 | 1.219.069,14 € | -1.96% |
| 2010 | 1.243.498,15 € | 32.24% |
| 2009 | 940.360,18 € | -4.76% |
| 2008 | 987.404,43 € | 1.77% |
| 2007 | 970.242,85 € | 20.46% |
| 2006 | 805.479,79 € | 12.03% |
| 2005 | 718.995,66 € | 4.74% |
| 2004 | 686.456,16 € | 36.79% |
| 2003 | 501.845,16 € | 23.19% |
| 2002 | 407.367,75 € | 34.19% |
| 2001 | 303.571,21 € | 30.68% |
| 1999 | 232.294,18 € | 5.03% |
| 1998 | 221.172,45 € | 16.92% |
| 1997 | 189.168,56 € | 9.16% |
| 1996 | 173.301,84 € | -0.14% |
| 1995 | 173.542,25 € | 25.95% |
| 1994 | 137.782,02 € | 0.11% |
| 1993 | 137.631,77 € | 26.46% |
| 1992 | 108.831,27 € | 47.90% |
| 1991 | 73.581,91 € | -57.37% |
| 1990 | 172.599,59 € | 271.71% |
| 1989 | 46.434,20 € | 4.24% |
| 1988 | 44.547,02 € | 5.40% |
| 1987 | 42.263,17 € | 115.18% |
| 1986 | 19.641,08 € | 9.22% |
| 1985 | 17.982,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.079.579,15 € | 1.25% |
| 2020 | 1.066.225,22 € | -16.57% |
| 2019 | 1.278.041,44 € | 5.80% |
| 2018 | 1.207.993,38 € | 3.73% |
| 2017 | 1.164.545,01 € | -0.73% |
| 2016 | 1.173.100,29 € | 15.70% |
| 2015 | 1.013.891,09 € | -8.57% |
| 2014 | 1.108.982,13 € | 4.60% |
| 2013 | 1.060.249,72 € | 8.19% |
| 2012 | 980.004,57 € | 36.28% |
| 2011 | 719.119,67 € | -37.07% |
| 2010 | 1.142.761,48 € | 32.49% |
| 2009 | 862.502,83 € | -3.67% |
| 2008 | 895.355,95 € | 5.55% |
| 2007 | 848.294,40 € | 36.75% |
| 2006 | 620.340,88 € | 7.12% |
| 2005 | 579.126,03 € | 6.33% |
| 2004 | 544.668,59 € | 8,094.65% |
| 2003 | 6.646,64 € | 142.34% |
| 2002 | 2.742,74 € | -99.05% |
| 2001 | 287.470,10 € | 0.72% |
| 1999 | 285.411,90 € | 25.75% |
| 1998 | 226.962,92 € | 8.68% |
| 1997 | 208.836,12 € | -3.74% |
| 1996 | 216.946,59 € | 3.13% |
| 1995 | 210.352,93 € | 7.00% |
| 1994 | 196.600,07 € | 14.73% |
| 1993 | 171.351,91 € | 7.50% |
| 1992 | 159.400,06 € | 34.00% |
| 1991 | 118.959,45 € | 21.66% |
| 1990 | 97.779,74 € | 13.18% |
| 1989 | 86.395,49 € | 19.79% |
| 1988 | 72.121,45 € | 20.00% |
| 1987 | 60.101,21 € | 12.36% |
| 1986 | 53.490,08 € | 11.25% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.067,16 € | -0.01% |
| 2020 | 34.071,16 € | -13.48% |
| 2019 | 39.379,31 € | 6.58% |
| 2018 | 36.949,06 € | -5.15% |
| 2017 | 38.954,61 € | 11.26% |
| 2016 | 35.010,90 € | -12.34% |
| 2015 | 39.940,16 € | 54.66% |
| 2014 | 25.824,57 € | -35.09% |
| 2013 | 39.786,52 € | 15.23% |
| 2012 | 34.528,89 € | 13.37% |
| 2011 | 30.456,64 € | 769.23% |
| 2010 | 3.503,86 € | -61.76% |
| 2009 | 9.163,48 € | 119.06% |
| 2008 | 4.183,14 € | -79.35% |
| 2007 | 20.261,10 € | -90.79% |
| 2006 | 219.909,28 € | 223.65% |
| 2005 | 67.946,45 € | 855.81% |
| 2004 | 7.108,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.611,13 € | 29.41% |
| 1999 | 5.108,60 € | 54.55% |
| 1998 | 3.305,57 € | -29.03% |
| 1997 | 4.657,84 € | 29.17% |
| 1996 | 3.606,07 € | -33.33% |
| 1995 | 5.409,11 € | -30.77% |
| 1994 | 7.813,16 € | 30.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 66.67% |
| 1991 | 3.606,07 € | 20.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 21.95% |
| 1987 | 2.464,15 € | 64.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 66.528,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 461.206,90 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 284.560,60 € | 21.87% |
| 2002 | 233.487,76 € | 3,884,887.69% |
| 2001 | 6,01 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 106.981,84 € | |
| 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 | 5.986,71 € | |
| 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 | 681.775,79 € | 73.66% |
| 2020 | 392.581,15 € | 75.10% |
| 2019 | 224.208,00 € | -45.63% |
| 2018 | 412.356,01 € | -36.63% |
| 2017 | 650.731,36 € | 461.64% |
| 2016 | 115.863,57 € | -9.41% |
| 2015 | 127.893,56 € | -60.20% |
| 2014 | 321.340,11 € | 2,158.31% |
| 2013 | 14.229,25 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 377.317,83 € | -81.08% |
| 2010 | 1.994.661,28 € | 68.64% |
| 2009 | 1.182.770,40 € | 119.03% |
| 2008 | 540.006,86 € | 153.65% |
| 2007 | 212.898,45 € | -42.02% |
| 2006 | 367.170,67 € | -35.12% |
| 2005 | 565.941,79 € | 51.22% |
| 2004 | 374.260,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 449.617,15 € | 93.50% |
| 1999 | 232.363,31 € | 92.10% |
| 1998 | 120.962,39 € | 48.13% |
| 1997 | 81.658,14 € | 226.63% |
| 1996 | 25.000,03 € | -81.29% |
| 1995 | 133.596,96 € | -13.89% |
| 1994 | 155.137,87 € | 4.24% |
| 1993 | 148.830,86 € | -16.86% |
| 1992 | 179.022,33 € | 1,489,270.47% |
| 1991 | 12,02 € | -99.61% |
| 1990 | 3.103,10 € | -95.80% |
| 1989 | 73.915,47 € | 89.43% |
| 1988 | 39.020,28 € | -56.60% |
| 1987 | 89.907,92 € | 62.42% |
| 1986 | 55.355,71 € | |
| 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 € | |
| 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 | 856.614,15 € | |
| 2002 | 0,00 € | |
| 2001 | 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 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 € | -100.00% |
| 2015 | 305.390,26 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 625.749,60 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 339.870,17 € | -58.00% |
| 2008 | 809.295,50 € | 61.86% |
| 2007 | 500.000,00 € | 42.86% |
| 2006 | 350.000,00 € | -12.50% |
| 2005 | 400.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.682.181,35 € | 71.90% |
| 2002 | 1.560.269,88 € | 833.00% |
| 2001 | 167.230,94 € | -10.04% |
| 1999 | 185.896,34 € | 69.76% |
| 1998 | 109.507,45 € | 696.25% |
| 1997 | 13.752,91 € | 76,177.93% |
| 1996 | 18,03 € | -99.95% |
| 1995 | 35.055,32 € | -63.07% |
| 1994 | 94.918,88 € | 63.93% |
| 1993 | 57.902,83 € | -10.66% |
| 1992 | 64.809,03 € | 1,078,253.24% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.97% |
| 1989 | 19.739,96 € | |
| 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 | 1.372.962,74 € | 9.61% |
| 2020 | 1.252.537,43 € | 9.21% |
| 2019 | 1.146.867,38 € | 10.60% |
| 2018 | 1.036.931,49 € | 1.56% |
| 2017 | 1.021.029,73 € | -4.36% |
| 2016 | 1.067.559,85 € | 4.15% |
| 2015 | 1.024.991,35 € | 2.84% |
| 2014 | 996.648,29 € | 2.94% |
| 2013 | 968.228,88 € | -1.67% |
| 2012 | 984.690,45 € | -8.69% |
| 2011 | 1.078.439,43 € | -6.22% |
| 2010 | 1.150.015,18 € | -0.77% |
| 2009 | 1.158.890,10 € | 2.90% |
| 2008 | 1.126.183,22 € | 4.20% |
| 2007 | 1.080.799,97 € | 52.11% |
| 2006 | 710.528,34 € | 1.90% |
| 2005 | 697.302,53 € | 19.27% |
| 2004 | 584.641,71 € | 0.95% |
| 2003 | 579.146,95 € | 11.32% |
| 2002 | 520.265,45 € | 34.15% |
| 2001 | 387.828,63 € | 26.14% |
| 1999 | 307.447,62 € | 0.54% |
| 1998 | 305.811,46 € | 6.14% |
| 1997 | 288.118,96 € | 23.51% |
| 1996 | 233.283,31 € | -5.79% |
| 1995 | 247.623,18 € | 10.82% |
| 1994 | 223.442,62 € | -3.33% |
| 1993 | 231.145,23 € | 16.86% |
| 1992 | 197.796,32 € | 55.68% |
| 1991 | 127.051,69 € | 36.34% |
| 1990 | 93.185,94 € | 41.30% |
| 1989 | 65.949,83 € | 14.31% |
| 1988 | 57.694,64 € | 13.71% |
| 1987 | 50.738,88 € | 7.83% |
| 1986 | 47.053,14 € | 6.56% |
| 1985 | 44.156,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.250.665,87 € | 5.74% |
| 2020 | 1.182.808,41 € | -6.01% |
| 2019 | 1.258.499,03 € | 5.33% |
| 2018 | 1.194.820,93 € | 0.50% |
| 2017 | 1.188.911,33 € | -1.26% |
| 2016 | 1.204.050,49 € | -0.99% |
| 2015 | 1.216.114,05 € | -1.08% |
| 2014 | 1.229.332,42 € | 3.27% |
| 2013 | 1.190.413,28 € | -18.15% |
| 2012 | 1.454.454,79 € | 52.44% |
| 2011 | 954.145,23 € | -3.36% |
| 2010 | 987.280,25 € | -8.95% |
| 2009 | 1.084.355,04 € | -4.64% |
| 2008 | 1.137.136,57 € | -3.21% |
| 2007 | 1.174.818,97 € | 73.81% |
| 2006 | 675.930,99 € | -19.28% |
| 2005 | 837.355,59 € | 12.59% |
| 2004 | 743.695,08 € | 12,259.16% |
| 2003 | 6.017,36 € | -22.41% |
| 2002 | 7.755,79 € | -97.35% |
| 2001 | 292.574,06 € | -3.64% |
| 1999 | 303.623,45 € | 32.90% |
| 1998 | 228.451,52 € | 10.36% |
| 1997 | 207.002,35 € | -4.26% |
| 1996 | 216.205,38 € | 9.45% |
| 1995 | 197.542,68 € | 12.12% |
| 1994 | 176.180,81 € | 12.46% |
| 1993 | 156.659,21 € | 6.37% |
| 1992 | 147.278,71 € | 38.38% |
| 1991 | 106.433,94 € | -0.12% |
| 1990 | 106.561,66 € | 23.36% |
| 1989 | 86.382,17 € | 5.16% |
| 1988 | 82.144,65 € | 18.01% |
| 1987 | 69.609,22 € | 30.65% |
| 1986 | 53.279,72 € | 16.69% |
| 1985 | 45.657,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.050,00 € | 14.18% |
| 2020 | 7.050,00 € | 7.23% |
| 2019 | 6.574,84 € | 120.46% |
| 2018 | 2.982,28 € | 110.90% |
| 2017 | 1.414,07 € | -70.07% |
| 2016 | 4.724,19 € | -24.45% |
| 2015 | 6.252,68 € | -81.72% |
| 2014 | 34.202,52 € | -13.98% |
| 2013 | 39.760,01 € | -9.99% |
| 2012 | 44.171,89 € | 84.21% |
| 2011 | 23.979,07 € | -9.36% |
| 2010 | 26.454,16 € | -61.46% |
| 2009 | 68.634,47 € | 11.05% |
| 2008 | 61.804,61 € | 11.90% |
| 2007 | 55.233,37 € | 120.03% |
| 2006 | 25.102,52 € | 64.83% |
| 2005 | 15.229,08 € | -33.25% |
| 2004 | 22.813,58 € | -88.34% |
| 2003 | 195.589,69 € | -12.21% |
| 2002 | 222.801,87 € | 1,413.11% |
| 2001 | 14.724,80 € | -8.58% |
| 1999 | 16.107,12 € | -11.47% |
| 1998 | 18.194,14 € | 13.71% |
| 1997 | 16.000,84 € | -26.07% |
| 1996 | 21.642,45 € | -7.17% |
| 1995 | 23.314,10 € | 1.12% |
| 1994 | 23.056,71 € | 3.43% |
| 1993 | 22.291,59 € | 13.18% |
| 1992 | 19.696,09 € | 41.63% |
| 1991 | 13.906,46 € | -0.80% |
| 1990 | 14.019,16 € | 125.63% |
| 1989 | 6.213,29 € | 20.86% |
| 1988 | 5.140,94 € | 164.02% |
| 1987 | 1.947,15 € | -28.70% |
| 1986 | 2.731,07 € | 11.20% |
| 1985 | 2.455,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 370.010,20 € | 11.19% |
| 2020 | 332.775,80 € | 15.62% |
| 2019 | 287.810,11 € | -7.63% |
| 2018 | 311.577,14 € | 6.04% |
| 2017 | 293.825,33 € | 3.79% |
| 2016 | 283.107,18 € | 7.76% |
| 2015 | 262.727,63 € | -12.69% |
| 2014 | 300.920,63 € | -1.54% |
| 2013 | 305.624,00 € | -45.42% |
| 2012 | 559.971,62 € | 100.45% |
| 2011 | 279.357,81 € | -12.16% |
| 2010 | 318.028,73 € | 2.83% |
| 2009 | 309.264,91 € | -12.56% |
| 2008 | 353.690,87 € | 32.75% |
| 2007 | 266.434,47 € | -19.19% |
| 2006 | 329.717,43 € | -7.23% |
| 2005 | 355.422,95 € | 13.16% |
| 2004 | 314.076,60 € | -70.91% |
| 2003 | 1.079.833,81 € | 32.76% |
| 2002 | 813.357,76 € | 417.44% |
| 2001 | 157.187,39 € | 41.13% |
| 1999 | 111.373,97 € | -24.86% |
| 1998 | 148.221,18 € | 75.57% |
| 1997 | 84.421,97 € | 1.12% |
| 1996 | 83.484,01 € | -3.56% |
| 1995 | 86.562,91 € | 12.18% |
| 1994 | 77.163,46 € | 9.18% |
| 1993 | 70.674,45 € | -9.67% |
| 1992 | 78.241,76 € | 130.09% |
| 1991 | 34.004,89 € | 109.28% |
| 1990 | 16.248,84 € | 0.11% |
| 1989 | 16.230,63 € | 165.55% |
| 1988 | 6.112,06 € | 15.20% |
| 1987 | 5.305,56 € | -2.24% |
| 1986 | 5.427,14 € | 74.66% |
| 1985 | 3.107,23 € | |
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 € | |
| 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 | 1.106.526,34 € | -0.56% |
| 2020 | 1.112.794,24 € | 52.24% |
| 2019 | 730.932,38 € | -52.40% |
| 2018 | 1.535.571,62 € | 37.03% |
| 2017 | 1.120.587,22 € | 39.27% |
| 2016 | 804.633,04 € | -13.04% |
| 2015 | 925.324,09 € | 62.07% |
| 2014 | 570.951,40 € | 123.87% |
| 2013 | 255.034,02 € | -12.43% |
| 2012 | 291.218,56 € | -11.81% |
| 2011 | 330.205,16 € | -80.81% |
| 2010 | 1.720.744,17 € | -3.13% |
| 2009 | 1.776.405,74 € | 40.42% |
| 2008 | 1.265.049,80 € | -11.30% |
| 2007 | 1.426.282,80 € | 120.96% |
| 2006 | 645.484,81 € | -2.13% |
| 2005 | 659.560,68 € | 26.59% |
| 2004 | 521.029,22 € | 1,315.25% |
| 2003 | 36.815,36 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 667.002,28 € | 46.45% |
| 1999 | 455.451,83 € | 40.30% |
| 1998 | 324.631,23 € | 174.22% |
| 1997 | 118.384,42 € | 61.25% |
| 1996 | 73.415,65 € | -55.45% |
| 1995 | 164.811,82 € | -34.54% |
| 1994 | 251.789,09 € | 18.62% |
| 1993 | 212.273,83 € | -15.35% |
| 1992 | 250.778,88 € | 1,709.46% |
| 1991 | 13.859,34 € | -89.59% |
| 1990 | 133.190,00 € | 33.36% |
| 1989 | 99.869,32 € | 78.36% |
| 1988 | 55.992,05 € | -48.62% |
| 1987 | 108.968,93 € | 68.98% |
| 1986 | 64.485,22 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 37.920,00 € | 0.00% |
| 2018 | 37.920,00 € | 0.00% |
| 2017 | 37.920,00 € | 0.00% |
| 2016 | 37.920,00 € | 0.00% |
| 2015 | 37.920,00 € | 5.38% |
| 2014 | 35.982,85 € | -8.94% |
| 2013 | 39.513,88 € | -0.16% |
| 2012 | 39.575,41 € | 0.87% |
| 2011 | 39.232,86 € | -20.63% |
| 2010 | 49.430,32 € | 50.81% |
| 2009 | 32.777,15 € | -30.58% |
| 2008 | 47.218,45 € | 5.71% |
| 2007 | 44.668,04 € | 41.73% |
| 2006 | 31.515,60 € | -21.86% |
| 2005 | 40.329,79 € | 273.87% |
| 2004 | 10.787,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | -99.80% |
| 1999 | 3.011,07 € | 50,001.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.93% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 7.14% |
| 1993 | 8.414,17 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 8.466,92 € | |
| 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 27.771,26 € | -35.08% |
| 2002 | 42.776,49 € | |
| 2001 | 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 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 € | -100.00% |
| 2016 | 545.469,22 € | 17.54% |
| 2015 | 464.077,56 € | -4.41% |
| 2014 | 485.474,87 € | 196.07% |
| 2013 | 163.970,89 € | -37.51% |
| 2012 | 262.415,66 € | -36.91% |
| 2011 | 415.934,67 € | -3.14% |
| 2010 | 429.422,03 € | 53.46% |
| 2009 | 279.827,93 € | 35.54% |
| 2008 | 206.451,12 € | 8.30% |
| 2007 | 190.628,81 € | -20.70% |
| 2006 | 240.401,47 € | -36.71% |
| 2005 | 379.851,17 € | 69.83% |
| 2004 | 223.666,59 € | -90.77% |
| 2003 | 2.424.354,18 € | 19.45% |
| 2002 | 2.029.525,38 € | 7,690.12% |
| 2001 | 26.052,55 € | -22.59% |
| 1999 | 33.656,68 € | 20.72% |
| 1998 | 27.879,64 € | 38.20% |
| 1997 | 20.172,77 € | 34.26% |
| 1996 | 15.025,30 € | -66.51% |
| 1995 | 44.862,06 € | -5.31% |
| 1994 | 47.379,49 € | 274.76% |
| 1993 | 12.642,70 € | 22.67% |
| 1992 | 10.306,32 € | -51.79% |
| 1991 | 21.376,01 € | 7.25% |
| 1990 | 19.931,50 € | 99.28% |
| 1989 | 10.001,79 € | 53.17% |
| 1988 | 6.529,96 € | -31.99% |
| 1987 | 9.601,31 € | 20.15% |
| 1986 | 7.990,95 € | -13.13% |
| 1985 | 9.198,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Consell
Evolucion Habitantes:1930 - 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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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