Presupuestos Municipales Ayuntamiento de Inca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Inca 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 Inca en 2021
| Presupuesto municipal Ayuntamiendo de Inca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.818.513,17 € | 33.89% | Gastos personal | 14.710.074,92 € | 46.08% |
| Impuestos indirectos | 791.458,68 € | 2.48% | Gastos bienes y servicios | 12.309.078,54 € | 38.56% |
| Tasas y otros ingresos | 9.546.759,00 € | 29.91% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 8.991.330,59 € | 28.17% | Transferencias Corrientes | 1.281.736,00 € | 4.02% |
| Ingresos Patrimoniales | 131.692,00 € | 0.41% | Fondo de Contingencia | 110.000,00 € | 0.34% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.326.932,29 € | 10.42% |
| Transferencias de capital | 1.608.068,31 € | 5.04% | Transferencias de capital | 150.000,00 € | 0.47% |
| Activos financieros | 35.000,00 € | 0.11% | Activos financieros | 35.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 31.922.821,75 € | 100% | Total | 31.922.821,75 € | 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 Inca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 31.922.821,75 € | 8.05% | 31.922.821,75 € | 12.85% | |
| 2020 | 29.544.502,18 € | -4.08% | 28.288.602,90 € | -14.49% | |
| 2019 | 30.802.692,75 € | -4.96% | 33.083.544,81 € | -0.20% | |
| 2018 | 32.410.306,53 € | 9.13% | 33.149.641,40 € | 6.89% | |
| 2017 | 29.697.454,50 € | 6.17% | 31.011.993,77 € | 31.16% | |
| 2016 | 27.972.191,53 € | 2.90% | 23.645.094,68 € | -8.13% | |
| 2015 | 27.184.011,01 € | -12.75% | 25.738.257,39 € | -14.03% | |
| 2014 | 31.155.141,58 € | 13.09% | 29.940.218,54 € | 32.49% | |
| 2013 | 27.549.578,07 € | -10.43% | 22.597.533,84 € | 3.66% | |
| 2012 | 30.757.876,17 € | 10.83% | 21.798.652,42 € | -14.93% | |
| 2011 | 27.752.801,32 € | -17.84% | 25.623.729,80 € | -24.79% | |
| 2010 | 33.777.934,95 € | -6.40% | 34.070.175,63 € | 4.05% | |
| 2009 | 36.085.787,40 € | 34.51% | 32.745.249,68 € | 14.77% | |
| 2008 | 26.826.734,03 € | -3.85% | 28.531.682,12 € | -0.15% | |
| 2007 | 27.900.436,34 € | 12.81% | 28.575.473,16 € | 17.24% | |
| 2006 | 24.732.759,00 € | 7.56% | 24.374.445,31 € | 20.89% | |
| 2005 | 22.993.855,73 € | 22.64% | 20.162.987,23 € | -7.88% | |
| 2004 | 18.748.663,17 € | 197.55% | 21.887.312,09 € | 1,349.91% | |
| 2003 | 6.300.950,34 € | 17.26% | 1.509.565,52 € | 14.21% | |
| 2002 | 5.373.615,29 € | -57.55% | 1.321.795,29 € | -89.56% | |
| 2001 | 12.657.432,34 € | -22.25% | 12.657.432,34 € | -22.25% | |
| 2000 | 16.280.299,44 € | 90.42% | 16.280.299,42 € | 90.42% | |
| 1999 | 8.549.860,46 € | -23.61% | 8.549.860,45 € | -23.61% | |
| 1998 | 11.192.014,49 € | 0.00% | 11.192.014,48 € | 0.00% | |
| 1997 | 11.192.014,49 € | 11.33% | 11.192.014,48 € | 11.33% | |
| 1996 | 10.052.864,60 € | 44.60% | 10.052.864,58 € | 44.60% | |
| 1995 | 6.952.082,51 € | 11.76% | 6.952.082,53 € | 11.76% | |
| 1994 | 6.220.413,83 € | 2.96% | 6.220.413,83 € | 2.96% | |
| 1993 | 6.041.674,18 € | -5.61% | 6.041.674,19 € | -5.61% | |
| 1992 | 6.400.680,74 € | 32.98% | 6.400.680,73 € | 32.98% | |
| 1991 | 4.813.291,23 € | 6.42% | 4.813.291,25 € | 6.42% | |
| 1990 | 4.523.123,49 € | 21.26% | 4.523.123,49 € | 21.26% | |
| 1989 | 3.730.161,19 € | 25.42% | 3.730.161,20 € | 25.42% | |
| 1988 | 2.974.048,30 € | 6.22% | 2.974.048,29 € | 6.22% | |
| 1987 | 2.800.016,83 € | -3.63% | 2.800.016,82 € | -3.63% | |
| 1986 | 2.905.538,92 € | 19.51% | 2.905.538,92 € | 19.51% | |
| 1985 | 2.431.250,24 € | 2.431.250,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.818.513,17 € | 1.13% |
| 2020 | 10.697.606,71 € | 3.53% |
| 2019 | 10.333.312,71 € | -12.54% |
| 2018 | 11.814.263,89 € | 14.27% |
| 2017 | 10.339.249,29 € | 4.58% |
| 2016 | 9.886.478,84 € | -14.34% |
| 2015 | 11.542.186,23 € | 3.35% |
| 2014 | 11.168.075,00 € | -9.49% |
| 2013 | 12.339.380,61 € | 3.13% |
| 2012 | 11.964.905,75 € | 5.53% |
| 2011 | 11.337.744,48 € | 10.35% |
| 2010 | 10.274.783,15 € | 1.87% |
| 2009 | 10.086.219,99 € | 12.44% |
| 2008 | 8.970.570,81 € | 14.74% |
| 2007 | 7.818.158,23 € | 16.14% |
| 2006 | 6.731.890,30 € | 13.60% |
| 2005 | 5.925.903,68 € | 21.04% |
| 2004 | 4.895.893,34 € | 152.71% |
| 2003 | 1.937.384,61 € | 132.92% |
| 2002 | 831.790,68 € | -77.54% |
| 2001 | 3.704.157,80 € | -1.21% |
| 2000 | 3.749.377,89 € | 25.65% |
| 1999 | 2.984.037,12 € | 12.15% |
| 1998 | 2.660.692,61 € | 0.00% |
| 1997 | 2.660.692,61 € | 3.80% |
| 1996 | 2.563.322,64 € | 3.77% |
| 1995 | 2.470.165,76 € | 2.82% |
| 1994 | 2.402.431,69 € | 14.32% |
| 1993 | 2.101.444,83 € | -5.29% |
| 1992 | 2.218.936,69 € | 17.50% |
| 1991 | 1.888.386,04 € | -0.54% |
| 1990 | 1.898.573,20 € | 60.12% |
| 1989 | 1.185.712,74 € | 53.08% |
| 1988 | 774.548,34 € | 21.27% |
| 1987 | 638.695,56 € | -34.31% |
| 1986 | 972.227,23 € | 50.21% |
| 1985 | 647.229,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 791.458,68 € | 73.06% |
| 2020 | 457.332,03 € | -4.24% |
| 2019 | 477.561,53 € | 23.56% |
| 2018 | 386.511,53 € | 78.92% |
| 2017 | 216.030,40 € | 28.05% |
| 2016 | 168.711,19 € | -39.39% |
| 2015 | 278.373,48 € | -46.27% |
| 2014 | 518.123,85 € | 167.59% |
| 2013 | 193.628,63 € | 123.91% |
| 2012 | 86.475,36 € | -52.14% |
| 2011 | 180.696,73 € | -42.05% |
| 2010 | 311.793,69 € | -1.78% |
| 2009 | 317.452,17 € | -52.35% |
| 2008 | 666.151,44 € | -47.55% |
| 2007 | 1.270.067,00 € | -29.56% |
| 2006 | 1.803.127,30 € | 25.92% |
| 2005 | 1.431.950,94 € | -10.76% |
| 2004 | 1.604.635,54 € | -58.93% |
| 2003 | 3.907.337,40 € | 12.19% |
| 2002 | 3.482.664,41 € | 578.93% |
| 2001 | 512.963,83 € | 19.22% |
| 2000 | 430.270,58 € | 5.15% |
| 1999 | 409.205,10 € | 44.60% |
| 1998 | 282.992,56 € | 0.00% |
| 1997 | 282.992,56 € | 0.00% |
| 1996 | 282.992,56 € | 95.37% |
| 1995 | 144.849,93 € | 19.90% |
| 1994 | 120.809,44 € | -8.87% |
| 1993 | 132.565,24 € | -11.97% |
| 1992 | 150.595,60 € | 3.16% |
| 1991 | 145.985,84 € | 42.25% |
| 1990 | 102.622,82 € | -60.62% |
| 1989 | 260.598,85 € | 11.75% |
| 1988 | 233.192,70 € | 18.06% |
| 1987 | 197.522,63 € | 23.79% |
| 1986 | 159.568,71 € | -9.69% |
| 1985 | 176.697,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.546.759,00 € | 2.92% |
| 2020 | 9.276.182,54 € | -3.64% |
| 2019 | 9.626.756,39 € | -4.54% |
| 2018 | 10.084.336,05 € | 0.84% |
| 2017 | 10.000.090,77 € | 12.41% |
| 2016 | 8.895.906,13 € | 15.19% |
| 2015 | 7.722.809,15 € | 3.97% |
| 2014 | 7.427.802,83 € | 5.90% |
| 2013 | 7.013.730,72 € | -0.33% |
| 2012 | 7.036.911,05 € | -0.63% |
| 2011 | 7.081.562,15 € | 3.36% |
| 2010 | 6.851.080,05 € | -4.45% |
| 2009 | 7.169.810,30 € | 11.54% |
| 2008 | 6.427.749,43 € | 12.05% |
| 2007 | 5.736.659,22 € | 2.54% |
| 2006 | 5.594.436,29 € | 11.55% |
| 2005 | 5.015.296,06 € | 4.00% |
| 2004 | 4.822.230,20 € | -6.88% |
| 2003 | 5.178.308,47 € | 15.76% |
| 2002 | 4.473.350,80 € | 52.11% |
| 2001 | 2.940.824,35 € | 33.36% |
| 2000 | 2.205.117,17 € | 14.87% |
| 1999 | 1.919.602,61 € | 8.72% |
| 1998 | 1.765.560,39 € | 0.00% |
| 1997 | 1.765.560,39 € | 5.34% |
| 1996 | 1.676.049,45 € | 11.14% |
| 1995 | 1.508.017,50 € | 16.35% |
| 1994 | 1.296.154,72 € | -1.76% |
| 1993 | 1.319.395,86 € | 3.29% |
| 1992 | 1.277.405,03 € | 32.13% |
| 1991 | 966.762,47 € | -3.49% |
| 1990 | 1.001.694,48 € | -8.82% |
| 1989 | 1.098.577,40 € | 24.64% |
| 1988 | 881.379,27 € | 23.31% |
| 1987 | 714.753,65 € | -19.93% |
| 1986 | 892.617,65 € | 39.93% |
| 1985 | 637.908,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.991.330,59 € | 9.92% |
| 2020 | 8.179.683,09 € | -16.15% |
| 2019 | 9.754.692,37 € | 0.65% |
| 2018 | 9.691.758,10 € | 9.90% |
| 2017 | 8.818.847,04 € | 11.38% |
| 2016 | 7.917.972,95 € | 8.73% |
| 2015 | 7.282.280,30 € | 3.98% |
| 2014 | 7.003.744,38 € | -5.05% |
| 2013 | 7.376.483,09 € | 10.85% |
| 2012 | 6.654.338,93 € | 0.68% |
| 2011 | 6.609.212,21 € | -16.78% |
| 2010 | 7.942.250,91 € | -3.13% |
| 2009 | 8.198.469,75 € | 15.80% |
| 2008 | 7.079.671,41 € | -1.11% |
| 2007 | 7.159.322,70 € | 0.59% |
| 2006 | 7.117.248,51 € | 0.92% |
| 2005 | 7.052.409,00 € | 27.73% |
| 2004 | 5.521.150,01 € | 3,638.94% |
| 2003 | 147.666,24 € | 27.49% |
| 2002 | 115.825,01 € | -96.91% |
| 2001 | 3.746.433,10 € | 13.47% |
| 2000 | 3.301.610,92 € | 18.11% |
| 1999 | 2.795.376,08 € | 15.40% |
| 1998 | 2.422.259,25 € | 0.00% |
| 1997 | 2.422.259,25 € | 4.65% |
| 1996 | 2.314.674,46 € | 14.34% |
| 1995 | 2.024.413,11 € | 0.75% |
| 1994 | 2.009.369,78 € | -4.63% |
| 1993 | 2.106.865,96 € | 14.45% |
| 1992 | 1.840.924,12 € | 14.71% |
| 1991 | 1.604.912,67 € | 22.25% |
| 1990 | 1.312.776,20 € | 23.20% |
| 1989 | 1.065.538,57 € | 17.79% |
| 1988 | 904.579,80 € | -1.63% |
| 1987 | 919.572,56 € | 13.33% |
| 1986 | 811.390,38 € | 0.05% |
| 1985 | 810.952,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.692,00 € | 0.00% |
| 2020 | 131.692,00 € | -20.27% |
| 2019 | 165.171,57 € | -23.46% |
| 2018 | 215.809,82 € | -9.55% |
| 2017 | 238.595,53 € | 19.94% |
| 2016 | 198.936,73 € | -8.04% |
| 2015 | 216.331,94 € | -29.76% |
| 2014 | 307.973,95 € | 10.88% |
| 2013 | 277.760,08 € | 75.73% |
| 2012 | 158.060,01 € | -19.94% |
| 2011 | 197.423,59 € | 615.02% |
| 2010 | 27.610,91 € | -89.52% |
| 2009 | 263.477,00 € | 8.00% |
| 2008 | 243.962,22 € | -93.37% |
| 2007 | 3.680.896,19 € | 1,918.10% |
| 2006 | 182.393,99 € | -90.00% |
| 2005 | 1.823.093,12 € | 1,283.28% |
| 2004 | 131.794,47 € | -14.87% |
| 2003 | 154.817,84 € | -33.39% |
| 2002 | 232.435,46 € | 64.22% |
| 2001 | 141.538,35 € | 43.60% |
| 2000 | 98.565,99 € | 0.00% |
| 1999 | 98.565,99 € | 38.28% |
| 1998 | 71.280,04 € | 0.00% |
| 1997 | 71.280,04 € | 15.81% |
| 1996 | 61.549,65 € | 13.76% |
| 1995 | 54.103,11 € | -39.99% |
| 1994 | 90.157,83 € | -9.90% |
| 1993 | 100.068,52 € | 0.00% |
| 1992 | 100.068,52 € | -2.06% |
| 1991 | 102.172,06 € | 126.67% |
| 1990 | 45.075,91 € | 8.41% |
| 1989 | 41.578,02 € | 43.66% |
| 1988 | 28.942,34 € | -91.21% |
| 1987 | 329.448,39 € | 781.90% |
| 1986 | 37.356,51 € | -45.07% |
| 1985 | 68.008,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.179,87 € | -878.79% |
| 2018 | -151,50 € | -109.63% |
| 2017 | 1.573,16 € | -50.00% |
| 2016 | 3.146,32 € | -3,048.48% |
| 2015 | -106,71 € | -100.12% |
| 2014 | 85.924,86 € | 362.24% |
| 2013 | 18.588,82 € | 447.15% |
| 2012 | 3.397,36 € | -91.40% |
| 2011 | 39.489,56 € | 3.68% |
| 2010 | 38.086,12 € | 2,558.75% |
| 2009 | 1.432,48 € | -87.21% |
| 2008 | 11.203,62 € | -95.44% |
| 2007 | 245.460,78 € | -24.63% |
| 2006 | 325.676,62 € | -31.08% |
| 2005 | 472.542,61 € | 28.95% |
| 2004 | 366.459,16 € | -71.82% |
| 2003 | 1.300.490,69 € | 105.72% |
| 2002 | 632.176,77 € | -35.92% |
| 2001 | 986.489,25 € | 228.28% |
| 2000 | 300.506,05 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.148.524,82 € | 19,110,129.95% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.75% |
| 1985 | 2.410,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.608.068,31 € | 109.66% |
| 2020 | 767.005,81 € | 92.68% |
| 2019 | 398.068,31 € | 117.79% |
| 2018 | 182.778,64 € | 280.25% |
| 2017 | 48.068,31 € | -94.45% |
| 2016 | 866.439,37 € | 801.26% |
| 2015 | 96.136,62 € | -10.98% |
| 2014 | 107.988,96 € | -62.74% |
| 2013 | 289.806,12 € | 65.93% |
| 2012 | 174.658,73 € | -86.34% |
| 2011 | 1.278.451,95 € | -75.24% |
| 2010 | 5.163.326,34 € | -8.42% |
| 2009 | 5.637.764,51 € | 479.31% |
| 2008 | 973.194,49 € | -49.08% |
| 2007 | 1.911.209,46 € | 31.84% |
| 2006 | 1.449.625,99 € | 17.01% |
| 2005 | 1.238.856,32 € | -10.18% |
| 2004 | 1.379.292,45 € | 3,034.90% |
| 2003 | 43.998,00 € | 99.99% |
| 2002 | 22.000,00 € | -96.48% |
| 2001 | 625.019,65 € | -48.97% |
| 2000 | 1.224.899,68 € | 257.04% |
| 1999 | 343.067,55 € | -34.08% |
| 1998 | 520.401,38 € | 0.00% |
| 1997 | 520.401,38 € | 362.35% |
| 1996 | 112.556,88 € | -24.71% |
| 1995 | 149.496,96 € | -1.14% |
| 1994 | 151.219,31 € | -46.25% |
| 1993 | 281.315,74 € | -65.39% |
| 1992 | 812.732,75 € | 673.68% |
| 1991 | 105.048,11 € | -35.30% |
| 1990 | 162.356,84 € | 107.80% |
| 1989 | 78.131,57 € | -48.39% |
| 1988 | 151.381,81 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 32.348,39 € | -63.25% |
| 1985 | 88.026,25 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | -23.83% |
| 2019 | 45.950,00 € | 31.29% |
| 2018 | 35.000,00 € | 0.00% |
| 2017 | 35.000,00 € | 1.16% |
| 2016 | 34.600,00 € | -24.78% |
| 2015 | 46.000,00 € | 19.40% |
| 2014 | 38.524,98 € | -4.17% |
| 2013 | 40.200,00 € | 11.51% |
| 2012 | 36.050,00 € | 15.09% |
| 2011 | 31.323,73 € | -48.82% |
| 2010 | 61.200,00 € | 152.89% |
| 2009 | 24.200,00 € | -44.94% |
| 2008 | 43.950,00 € | -44.13% |
| 2007 | 78.662,76 € | 328.45% |
| 2006 | 18.360,00 € | -45.69% |
| 2005 | 33.804,00 € | 24.24% |
| 2004 | 27.208,00 € | -96.95% |
| 2003 | 890.845,63 € | -79.02% |
| 2002 | 4.245.711,78 € | 70,644,022.80% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -50.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -33.33% |
| 1986 | 18,03 € | 50.00% |
| 1985 | 12,02 € | |
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 € | -100.00% |
| 2014 | 4.496.982,77 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.643.078,98 € | 365.75% |
| 2011 | 996.896,92 € | -67.92% |
| 2010 | 3.107.803,78 € | -29.16% |
| 2009 | 4.386.961,20 € | 82.01% |
| 2008 | 2.410.280,61 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.510.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.781.963,70 € | -2.25% |
| 2002 | 18.191.887,17 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.969.945,15 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.468.822,25 € | 0.00% |
| 1997 | 3.468.822,25 € | 83.23% |
| 1996 | 1.893.188,13 € | 214.99% |
| 1995 | 601.024,12 € | 299.99% |
| 1994 | 150.259,04 € | 2,500,050.42% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.710.074,92 € | 13.22% |
| 2020 | 12.992.737,08 € | 4.61% |
| 2019 | 12.419.880,91 € | 3.49% |
| 2018 | 12.000.784,09 € | 0.81% |
| 2017 | 11.904.211,63 € | 13.61% |
| 2016 | 10.478.178,16 € | 6.72% |
| 2015 | 9.818.341,51 € | 4.24% |
| 2014 | 9.418.965,23 € | 2.93% |
| 2013 | 9.150.470,49 € | 3.68% |
| 2012 | 8.825.287,27 € | -17.02% |
| 2011 | 10.635.582,76 € | -8.21% |
| 2010 | 11.586.752,12 € | 2.73% |
| 2009 | 11.278.508,79 € | 11.80% |
| 2008 | 10.087.680,52 € | 2.40% |
| 2007 | 9.851.561,57 € | 4.03% |
| 2006 | 9.469.962,83 € | 19.69% |
| 2005 | 7.912.360,60 € | 13.63% |
| 2004 | 6.963.092,82 € | 24.51% |
| 2003 | 5.592.214,79 € | 19.22% |
| 2002 | 4.690.621,95 € | 1.06% |
| 2001 | 4.641.421,73 € | 15.16% |
| 2000 | 4.030.323,19 € | 19.71% |
| 1999 | 3.366.605,35 € | 13.79% |
| 1998 | 2.958.505,69 € | 0.00% |
| 1997 | 2.958.505,69 € | 1.47% |
| 1996 | 2.915.528,89 € | 13.29% |
| 1995 | 2.573.434,14 € | 3.76% |
| 1994 | 2.480.081,68 € | -1.62% |
| 1993 | 2.520.981,33 € | 8.26% |
| 1992 | 2.328.661,51 € | 19.72% |
| 1991 | 1.945.023,44 € | 14.23% |
| 1990 | 1.702.724,36 € | 15.58% |
| 1989 | 1.473.153,70 € | 5.73% |
| 1988 | 1.393.372,13 € | 12.67% |
| 1987 | 1.236.678,11 € | 4.97% |
| 1986 | 1.178.110,36 € | 23.30% |
| 1985 | 955.475,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.309.078,54 € | 2.49% |
| 2020 | 12.010.433,79 € | 2.53% |
| 2019 | 11.713.854,20 € | -4.65% |
| 2018 | 12.285.589,10 € | 4.72% |
| 2017 | 11.732.345,46 € | 12.59% |
| 2016 | 10.420.348,15 € | 8.61% |
| 2015 | 9.593.904,36 € | 2.14% |
| 2014 | 9.393.123,35 € | 6.18% |
| 2013 | 8.846.529,17 € | 1.09% |
| 2012 | 8.751.226,34 € | -7.62% |
| 2011 | 9.473.244,10 € | -8.52% |
| 2010 | 10.355.670,97 € | 6.35% |
| 2009 | 9.737.407,70 € | -1.89% |
| 2008 | 9.925.301,46 € | 13.17% |
| 2007 | 8.770.598,41 € | 6.57% |
| 2006 | 8.230.194,88 € | 23.57% |
| 2005 | 6.660.270,22 € | -12.21% |
| 2004 | 7.586.272,27 € | 2,959.64% |
| 2003 | 247.946,50 € | 28.27% |
| 2002 | 193.301,91 € | -94.94% |
| 2001 | 3.819.182,44 € | -0.28% |
| 2000 | 3.829.735,34 € | 21.53% |
| 1999 | 3.151.278,92 € | 28.58% |
| 1998 | 2.450.757,35 € | 0.00% |
| 1997 | 2.450.757,35 € | 3.60% |
| 1996 | 2.365.599,08 € | -4.40% |
| 1995 | 2.474.397,30 € | 12.12% |
| 1994 | 2.206.866,03 € | 11.21% |
| 1993 | 1.984.475,86 € | 13.36% |
| 1992 | 1.750.567,43 € | 10.81% |
| 1991 | 1.579.751,21 € | 3.56% |
| 1990 | 1.525.438,06 € | 11.76% |
| 1989 | 1.364.900,30 € | 20.47% |
| 1988 | 1.133.017,90 € | 11.34% |
| 1987 | 1.017.615,35 € | -5.57% |
| 1986 | 1.077.660,93 € | 17.58% |
| 1985 | 916.566,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2,40 € | -99.99% |
| 2018 | 40.687,02 € | -44.34% |
| 2017 | 73.094,75 € | -25.82% |
| 2016 | 98.539,11 € | -27.72% |
| 2015 | 136.325,16 € | -59.71% |
| 2014 | 338.349,42 € | -19.22% |
| 2013 | 418.830,36 € | 0.29% |
| 2012 | 417.638,33 € | 39.70% |
| 2011 | 298.944,96 € | 54.30% |
| 2010 | 193.744,71 € | -19.91% |
| 2009 | 241.897,83 € | -46.30% |
| 2008 | 450.475,93 € | 14.45% |
| 2007 | 393.597,43 € | 36.44% |
| 2006 | 288.469,17 € | 17.17% |
| 2005 | 246.192,53 € | 12.11% |
| 2004 | 219.602,20 € | -74.93% |
| 2003 | 876.015,09 € | 6.81% |
| 2002 | 820.175,11 € | 156.82% |
| 2001 | 319.352,70 € | 88.56% |
| 2000 | 169.365,21 € | 40.68% |
| 1999 | 120.390,75 € | 97.96% |
| 1998 | 60.816,08 € | 0.00% |
| 1997 | 60.816,08 € | -13.57% |
| 1996 | 70.368,50 € | 276.25% |
| 1995 | 18.702,37 € | -16.85% |
| 1994 | 22.491,59 € | -13.11% |
| 1993 | 25.885,59 € | -26.14% |
| 1992 | 35.048,41 € | -7.91% |
| 1991 | 38.057,73 € | -6.65% |
| 1990 | 40.768,30 € | 2.03% |
| 1989 | 39.958,21 € | -6.51% |
| 1988 | 42.740,50 € | -14.65% |
| 1987 | 50.077,04 € | 9.36% |
| 1986 | 45.792,01 € | -1.62% |
| 1985 | 46.548,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.281.736,00 € | 8.44% |
| 2020 | 1.182.006,00 € | 36.96% |
| 2019 | 863.017,03 € | 42.91% |
| 2018 | 603.879,72 € | -36.78% |
| 2017 | 955.255,73 € | 48.79% |
| 2016 | 642.021,68 € | -16.21% |
| 2015 | 766.250,43 € | 4.35% |
| 2014 | 734.297,23 € | -14.73% |
| 2013 | 861.187,12 € | 16.00% |
| 2012 | 742.381,41 € | -43.31% |
| 2011 | 1.309.536,30 € | -22.53% |
| 2010 | 1.690.427,23 € | 8.96% |
| 2009 | 1.551.485,90 € | 21.47% |
| 2008 | 1.277.216,70 € | 14.55% |
| 2007 | 1.114.953,99 € | 15.51% |
| 2006 | 965.267,17 € | -6.18% |
| 2005 | 1.028.887,60 € | -1.75% |
| 2004 | 1.047.237,10 € | -78.47% |
| 2003 | 4.863.648,24 € | 26.24% |
| 2002 | 3.852.735,59 € | 162.20% |
| 2001 | 1.469.393,89 € | 20.89% |
| 2000 | 1.215.439,41 € | 37.90% |
| 1999 | 881.419,55 € | 7.20% |
| 1998 | 822.241,37 € | 0.00% |
| 1997 | 822.241,37 € | 24.52% |
| 1996 | 660.304,38 € | 27.53% |
| 1995 | 517.746,46 € | 23.68% |
| 1994 | 418.604,93 € | 4.50% |
| 1993 | 400.574,57 € | 6.69% |
| 1992 | 375.452,26 € | 120.03% |
| 1991 | 170.639,36 € | 79.24% |
| 1990 | 95.200,32 € | 4.14% |
| 1989 | 91.413,94 € | 59.89% |
| 1988 | 57.174,28 € | -11.75% |
| 1987 | 64.789,10 € | 79.67% |
| 1986 | 36.060,73 € | -34.15% |
| 1985 | 54.764,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | |
| 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 € | |
| 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 | 3.326.932,29 € | 73.42% |
| 2020 | 1.918.426,03 € | -41.94% |
| 2019 | 3.304.431,98 € | 13.66% |
| 2018 | 2.907.290,19 € | 19.90% |
| 2017 | 2.424.809,10 € | 339.07% |
| 2016 | 552.263,27 € | -82.00% |
| 2015 | 3.068.975,40 € | 18.57% |
| 2014 | 2.588.260,14 € | 240.25% |
| 2013 | 760.690,33 € | -19.26% |
| 2012 | 942.177,39 € | -55.26% |
| 2011 | 2.105.838,46 € | -76.27% |
| 2010 | 8.874.835,95 € | 19.91% |
| 2009 | 7.401.235,37 € | 37.79% |
| 2008 | 5.371.274,62 € | -31.82% |
| 2007 | 7.877.603,37 € | 59.00% |
| 2006 | 4.954.322,57 € | 77.64% |
| 2005 | 2.788.947,21 € | -39.24% |
| 2004 | 4.590.062,00 € | 592.41% |
| 2003 | 662.914,50 € | 12.78% |
| 2002 | 587.788,40 € | -67.99% |
| 2001 | 1.836.236,76 € | -54.66% |
| 2000 | 4.049.638,09 € | 492.50% |
| 1999 | 683.479,08 € | -85.51% |
| 1998 | 4.716.366,88 € | 0.00% |
| 1997 | 4.716.366,88 € | 19.67% |
| 1996 | 3.941.221,38 € | 225.98% |
| 1995 | 1.209.051,74 € | 31.30% |
| 1994 | 920.806,44 € | -11.81% |
| 1993 | 1.044.138,33 € | -43.45% |
| 1992 | 1.846.546,61 € | 82.62% |
| 1991 | 1.011.149,26 € | -2.80% |
| 1990 | 1.040.288,01 € | 49.42% |
| 1989 | 696.234,11 € | 113.32% |
| 1988 | 326.387,55 € | 194.11% |
| 1987 | 110.972,81 € | -79.81% |
| 1986 | 549.654,53 € | 24.81% |
| 1985 | 440.397,86 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | -70.58% |
| 2019 | 509.877,31 € | 182.85% |
| 2018 | 180.261,71 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 89.010,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 550.000,00 € | 41.03% |
| 2013 | 390.000,00 € | 619.36% |
| 2012 | 54.214,61 € | 24.22% |
| 2011 | 43.642,47 € | -52.37% |
| 2010 | 91.622,91 € | -91.16% |
| 2009 | 1.036.188,63 € | 1,659.37% |
| 2008 | 58.895,41 € | -66.33% |
| 2007 | 174.897,16 € | 8.40% |
| 2006 | 161.340,80 € | 38.16% |
| 2005 | 116.780,79 € | -66.15% |
| 2004 | 344.987,92 € | 684.10% |
| 2003 | 43.998,00 € | 99.99% |
| 2002 | 22.000,00 € | -89.90% |
| 2001 | 217.716,63 € | -91.70% |
| 2000 | 2.623.602,46 € | 1,118.90% |
| 1999 | 215.242,59 € | 93.59% |
| 1998 | 111.187,24 € | 0.00% |
| 1997 | 111.187,24 € | 85.00% |
| 1996 | 60.101,21 € | -50.74% |
| 1995 | 122.005,46 € | -11.98% |
| 1994 | 138.607,33 € | 284.37% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | -60.46% |
| 1990 | 91.210,01 € | 116.80% |
| 1989 | 42.070,85 € | |
| 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 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | -97.88% |
| 2019 | 1.653.543,76 € | 59.76% |
| 2018 | 1.035.000,00 € | 85.97% |
| 2017 | 556.548,69 € | 1,463.34% |
| 2016 | 35.600,00 € | -22.61% |
| 2015 | 46.000,00 € | 19.40% |
| 2014 | 38.524,98 € | -4.17% |
| 2013 | 40.200,00 € | 11.51% |
| 2012 | 36.050,00 € | 15.09% |
| 2011 | 31.323,73 € | -48.82% |
| 2010 | 61.200,00 € | 135.38% |
| 2009 | 26.000,00 € | -40.84% |
| 2008 | 43.950,00 € | -44.13% |
| 2007 | 78.662,76 € | 328.45% |
| 2006 | 18.360,00 € | -45.69% |
| 2005 | 33.804,00 € | 24.24% |
| 2004 | 27.208,00 € | -97.32% |
| 2003 | 1.016.121,97 € | 142.96% |
| 2002 | 418.232,60 € | 6,958,845.09% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -50.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -33.33% |
| 1986 | 18,03 € | 50.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.618.937,22 € | -36.06% |
| 2018 | 4.096.149,57 € | 21.70% |
| 2017 | 3.365.728,41 € | 153.23% |
| 2016 | 1.329.134,31 € | -42.42% |
| 2015 | 2.308.460,53 € | -66.44% |
| 2014 | 6.878.698,19 € | 223.00% |
| 2013 | 2.129.626,37 € | 4.92% |
| 2012 | 2.029.677,07 € | 17.62% |
| 2011 | 1.725.617,02 € | 41.92% |
| 2010 | 1.215.921,74 € | -17.43% |
| 2009 | 1.472.525,46 € | 11.82% |
| 2008 | 1.316.887,48 € | 319.93% |
| 2007 | 313.598,47 € | 9.45% |
| 2006 | 286.527,89 € | -79.17% |
| 2005 | 1.375.744,28 € | 24.07% |
| 2004 | 1.108.849,78 € | -94.34% |
| 2003 | 19.603.809,43 € | 22.84% |
| 2002 | 15.958.470,85 € | 4,406.49% |
| 2001 | 354.122,18 € | -2.23% |
| 2000 | 362.189,71 € | 175.56% |
| 1999 | 131.438,20 € | 82.21% |
| 1998 | 72.133,86 € | 0.00% |
| 1997 | 72.133,86 € | 81.54% |
| 1996 | 39.735,13 € | 8.16% |
| 1995 | 36.739,05 € | 11.50% |
| 1994 | 32.949,82 € | 11.50% |
| 1993 | 29.551,77 € | 4.28% |
| 1992 | 28.337,77 € | -13.07% |
| 1991 | 32.597,50 € | 18.61% |
| 1990 | 27.482,41 € | 22.59% |
| 1989 | 22.418,07 € | 5.03% |
| 1988 | 21.343,91 € | -93.33% |
| 1987 | 319.872,39 € | 1,653.46% |
| 1986 | 18.242,33 € | 4.33% |
| 1985 | 17.486,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Inca
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 21:02
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