Presupuestos Municipales Ayuntamiento de Quesada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Quesada 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 Quesada en 2021
| Presupuesto municipal Ayuntamiendo de Quesada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.727.036,29 € | 20.59% | Gastos personal | 2.795.008,22 € | 33.32% |
| Impuestos indirectos | 95.751,00 € | 1.14% | Gastos bienes y servicios | 2.042.053,40 € | 24.34% |
| Tasas y otros ingresos | 1.986.682,88 € | 23.68% | Gastos financieros | 12.507,00 € | 0.15% |
| Transferencias Corrientes | 2.147.873,71 € | 25.60% | Transferencias Corrientes | 250.647,00 € | 2.99% |
| Ingresos Patrimoniales | 113.360,00 € | 1.35% | Fondo de Contingencia | 6.000,00 € | 0.07% |
| Enajenación Inver. reales | 35.880,15 € | 0.43% | Inversiones reales | 3.068.240,01 € | 36.57% |
| Transferencias de capital | 1.172.700,49 € | 13.98% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.12% | Activos financieros | 10.000,00 € | 0.12% |
| Pasivos financieros | 1.100.000,00 € | 13.11% | Pasivos financieros | 204.828,89 € | 2.44% |
| Total | 8.389.284,52 € | 100% | Total | 8.389.284,52 € | 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 Quesada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.389.284,52 € | 17.27% | 8.389.284,52 € | 17.27% | |
| 2020 | 7.154.088,13 € | 19.26% | 7.154.088,13 € | 24.26% | |
| 2019 | 5.998.697,08 € | -3.34% | 5.757.183,80 € | 1.99% | |
| 2018 | 6.205.860,07 € | -1.98% | 5.644.645,36 € | 7.17% | |
| 2017 | 6.331.370,75 € | 16.21% | 5.267.092,15 € | 5.07% | |
| 2016 | 5.448.078,00 € | -2.05% | 5.012.913,95 € | -11.74% | |
| 2015 | 5.562.294,60 € | -6.80% | 5.679.516,38 € | 3.29% | |
| 2014 | 5.968.206,18 € | 18.61% | 5.498.352,89 € | 6.98% | |
| 2013 | 5.031.745,37 € | -17.09% | 5.139.748,56 € | 5.17% | |
| 2012 | 6.069.222,67 € | 0.24% | 4.886.994,25 € | -14.62% | |
| 2011 | 6.054.563,36 € | -17.79% | 5.723.860,69 € | -25.39% | |
| 2010 | 7.364.394,86 € | -13.95% | 7.671.676,18 € | -6.67% | |
| 2009 | 8.558.370,85 € | -12.18% | 8.220.190,20 € | -15.65% | |
| 2008 | 9.745.211,80 € | 15.45% | 9.745.211,80 € | 15.45% | |
| 2007 | 8.441.212,32 € | -7.15% | 8.441.212,32 € | -7.15% | |
| 2006 | 9.091.081,74 € | 82.22% | 9.091.081,74 € | 82.22% | |
| 2005 | 4.988.967,47 € | 2.11% | 4.988.967,47 € | 2.11% | |
| 2004 | 4.885.646,02 € | 294.07% | 4.885.646,02 € | 2,030.53% | |
| 2003 | 1.239.796,01 € | -64.32% | 229.315,70 € | -93.40% | |
| 2002 | 3.474.717,41 € | -7.16% | 3.474.717,41 € | -7.16% | |
| 2000 | 3.742.517,25 € | 7.91% | 3.742.517,25 € | 7.91% | |
| 1999 | 3.468.045,39 € | 2.56% | 3.468.045,39 € | 2.58% | |
| 1998 | 3.381.425,01 € | -14.13% | 3.380.824,00 € | -14.15% | |
| 1997 | 3.938.050,62 € | 43.98% | 3.938.050,62 € | 43.98% | |
| 1996 | 2.735.104,06 € | -9.66% | 2.735.104,07 € | -9.66% | |
| 1995 | 3.027.719,60 € | 9.30% | 3.027.719,61 € | 9.30% | |
| 1994 | 2.770.208,69 € | 28.02% | 2.770.208,69 € | 28.02% | |
| 1993 | 2.163.820,72 € | -5.72% | 2.163.820,71 € | -5.72% | |
| 1992 | 2.295.136,54 € | -14.09% | 2.295.136,54 € | -14.09% | |
| 1991 | 2.671.683,66 € | 7.30% | 2.671.683,65 € | 7.30% | |
| 1990 | 2.489.903,81 € | 104.84% | 2.489.903,80 € | 104.84% | |
| 1989 | 1.215.546,98 € | 7.17% | 1.215.546,98 € | 7.17% | |
| 1988 | 1.134.205,22 € | -14.25% | 1.134.205,20 € | -14.25% | |
| 1987 | 1.322.665,69 € | 27.58% | 1.322.665,69 € | 27.58% | |
| 1986 | 1.036.745,87 € | 14.33% | 1.036.745,89 € | 14.33% | |
| 1985 | 906.807,07 € | 906.807,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.727.036,29 € | 0.35% |
| 2020 | 1.720.958,19 € | 2.15% |
| 2019 | 1.684.743,88 € | -1.51% |
| 2018 | 1.710.546,89 € | -13.23% |
| 2017 | 1.971.357,77 € | 35.24% |
| 2016 | 1.457.638,48 € | 9.93% |
| 2015 | 1.325.955,79 € | -10.37% |
| 2014 | 1.479.353,47 € | 12.78% |
| 2013 | 1.311.703,83 € | 7.71% |
| 2012 | 1.217.801,35 € | 4.32% |
| 2011 | 1.167.340,10 € | 5.13% |
| 2010 | 1.110.382,48 € | -2.44% |
| 2009 | 1.138.203,11 € | 3.90% |
| 2008 | 1.095.463,90 € | 4.46% |
| 2007 | 1.048.697,34 € | 10.16% |
| 2006 | 952.000,00 € | 2.25% |
| 2005 | 931.026,74 € | 10.18% |
| 2004 | 844.994,64 € | 742.36% |
| 2003 | 100.312,80 € | -85.02% |
| 2002 | 669.846,00 € | 19.39% |
| 2000 | 561.044,80 € | 0.92% |
| 1999 | 555.936,20 € | 3.93% |
| 1998 | 534.900,77 € | -1.66% |
| 1997 | 543.915,95 € | 22.80% |
| 1996 | 442.945,92 € | 4.24% |
| 1995 | 424.915,56 € | 9.61% |
| 1994 | 387.652,81 € | 83.76% |
| 1993 | 210.955,25 € | 6.36% |
| 1992 | 198.333,99 € | -5.11% |
| 1991 | 209.006,84 € | -22.03% |
| 1990 | 268.051,40 € | 79.98% |
| 1989 | 148.930,80 € | -8.45% |
| 1988 | 162.669,94 € | 0.00% |
| 1987 | 162.669,94 € | 20.06% |
| 1986 | 135.491,39 € | 29.96% |
| 1985 | 104.259,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.751,00 € | 139.37% |
| 2020 | 40.001,00 € | -16.22% |
| 2019 | 47.745,71 € | -20.48% |
| 2018 | 60.041,31 € | 25.22% |
| 2017 | 47.947,50 € | -1.89% |
| 2016 | 48.869,65 € | -20.47% |
| 2015 | 61.450,12 € | 16.84% |
| 2014 | 52.595,52 € | -0.67% |
| 2013 | 52.950,11 € | 20.94% |
| 2012 | 43.782,15 € | -51.74% |
| 2011 | 90.715,94 € | 0.02% |
| 2010 | 90.695,35 € | -19.97% |
| 2009 | 113.332,86 € | -71.78% |
| 2008 | 401.550,00 € | 121.18% |
| 2007 | 181.550,00 € | 48.53% |
| 2006 | 122.231,85 € | 9.58% |
| 2005 | 111.550,00 € | 4.74% |
| 2004 | 106.500,00 € | -66.38% |
| 2003 | 316.812,51 € | 290.17% |
| 2002 | 81.198,00 € | 1.96% |
| 2000 | 79.634,10 € | 0.00% |
| 1999 | 79.634,10 € | -21.98% |
| 1998 | 102.063,79 € | 180.69% |
| 1997 | 36.361,23 € | 9.01% |
| 1996 | 33.356,17 € | 2.78% |
| 1995 | 32.454,65 € | 0.04% |
| 1994 | 32.443,16 € | 0.00% |
| 1993 | 32.443,16 € | -1.85% |
| 1992 | 33.055,67 € | 7.84% |
| 1991 | 30.651,62 € | 5,000.02% |
| 1990 | 601,01 € | -98.36% |
| 1989 | 36.721,84 € | 8.85% |
| 1988 | 33.734,81 € | 19.10% |
| 1987 | 28.325,70 € | 33.55% |
| 1986 | 21.210,16 € | 29.00% |
| 1985 | 16.441,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.986.682,88 € | 51.89% |
| 2020 | 1.308.005,53 € | 37.64% |
| 2019 | 950.282,09 € | -13.99% |
| 2018 | 1.104.902,37 € | 17.61% |
| 2017 | 939.495,13 € | -5.30% |
| 2016 | 992.040,23 € | 14.24% |
| 2015 | 868.405,68 € | 1.34% |
| 2014 | 856.929,01 € | 7.49% |
| 2013 | 797.242,61 € | -9.70% |
| 2012 | 882.929,58 € | -18.59% |
| 2011 | 1.084.501,21 € | -9.78% |
| 2010 | 1.202.057,64 € | 6.86% |
| 2009 | 1.124.847,41 € | -59.49% |
| 2008 | 2.776.434,13 € | 65.28% |
| 2007 | 1.679.849,45 € | -12.36% |
| 2006 | 1.916.813,96 € | 131.38% |
| 2005 | 828.441,74 € | 13.11% |
| 2004 | 732.394,80 € | -37.83% |
| 2003 | 1.178.073,76 € | 124.00% |
| 2002 | 525.928,40 € | -12.79% |
| 2000 | 603.061,40 € | -1.92% |
| 1999 | 614.879,84 € | 18.92% |
| 1998 | 517.072,44 € | 3.63% |
| 1997 | 498.965,66 € | 0.48% |
| 1996 | 496.557,40 € | 6.70% |
| 1995 | 465.357,23 € | 2.28% |
| 1994 | 454.965,36 € | 31.28% |
| 1993 | 346.554,63 € | 46.50% |
| 1992 | 236.561,37 € | -15.87% |
| 1991 | 281.195,53 € | 30.37% |
| 1990 | 215.691,22 € | 16.57% |
| 1989 | 185.034,96 € | -3.05% |
| 1988 | 190.860,29 € | -3.79% |
| 1987 | 198.372,94 € | 44.85% |
| 1986 | 136.946,96 € | 19.73% |
| 1985 | 114.376,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.147.873,71 € | -2.66% |
| 2020 | 2.206.493,84 € | 0.52% |
| 2019 | 2.195.019,98 € | 13.73% |
| 2018 | 1.929.961,12 € | -10.16% |
| 2017 | 2.148.224,51 € | 6.32% |
| 2016 | 2.020.542,60 € | -6.86% |
| 2015 | 2.169.273,30 € | -2.10% |
| 2014 | 2.215.779,36 € | 5.02% |
| 2013 | 2.109.889,99 € | -9.93% |
| 2012 | 2.342.431,37 € | 22.21% |
| 2011 | 1.916.777,84 € | -2.81% |
| 2010 | 1.972.295,13 € | 20.06% |
| 2009 | 1.642.819,37 € | -10.19% |
| 2008 | 1.829.206,73 € | -2.28% |
| 2007 | 1.871.859,28 € | 8.99% |
| 2006 | 1.717.417,20 € | 9.25% |
| 2005 | 1.571.954,70 € | -5.91% |
| 2004 | 1.670.656,69 € | 2,629.46% |
| 2003 | 61.208,33 € | -93.56% |
| 2002 | 950.518,78 € | -28.28% |
| 2000 | 1.325.331,62 € | 9.00% |
| 1999 | 1.215.866,04 € | -7.30% |
| 1998 | 1.311.588,35 € | 8.72% |
| 1997 | 1.206.446,37 € | 24.63% |
| 1996 | 968.033,94 € | -25.99% |
| 1995 | 1.307.999,95 € | 3.79% |
| 1994 | 1.260.201,79 € | 34.31% |
| 1993 | 938.290,22 € | 5.59% |
| 1992 | 888.597,00 € | -40.79% |
| 1991 | 1.500.736,99 € | 42.75% |
| 1990 | 1.051.324,51 € | 118.93% |
| 1989 | 480.202,69 € | 28.17% |
| 1988 | 374.647,88 € | 20.68% |
| 1987 | 310.441,10 € | 9.34% |
| 1986 | 283.923,05 € | 8.99% |
| 1985 | 260.515,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.360,00 € | -37.72% |
| 2020 | 182.020,73 € | 97.84% |
| 2019 | 92.003,06 € | -4.35% |
| 2018 | 96.188,69 € | 9.90% |
| 2017 | 87.527,81 € | 13.16% |
| 2016 | 77.346,71 € | -61.70% |
| 2015 | 201.958,52 € | 125.64% |
| 2014 | 89.505,19 € | -15.12% |
| 2013 | 105.454,53 € | 29.25% |
| 2012 | 81.587,65 € | -4.27% |
| 2011 | 85.226,62 € | 0.20% |
| 2010 | 85.058,94 € | -20.50% |
| 2009 | 106.994,77 € | 0.71% |
| 2008 | 106.244,47 € | 11.98% |
| 2007 | 94.877,68 € | 34.26% |
| 2006 | 70.666,88 € | 4.59% |
| 2005 | 67.565,00 € | 3.00% |
| 2004 | 65.600,00 € | -63.43% |
| 2003 | 179.402,12 € | 243.10% |
| 2002 | 52.288,00 € | 48.72% |
| 2000 | 35.159,21 € | 0.00% |
| 1999 | 35.159,21 € | 4.76% |
| 1998 | 33.562,44 € | -4.58% |
| 1997 | 35.173,75 € | 0.00% |
| 1996 | 35.173,15 € | -61.88% |
| 1995 | 92.269,30 € | 213.16% |
| 1994 | 29.463,54 € | 62.74% |
| 1993 | 18.104,41 € | 13.15% |
| 1992 | 16.000,87 € | -83.83% |
| 1991 | 98.940,54 € | 0.00% |
| 1990 | 98.940,54 € | 8.43% |
| 1989 | 91.248,78 € | 232.62% |
| 1988 | 27.433,32 € | -45.10% |
| 1987 | 49.971,27 € | 101.71% |
| 1986 | 24.773,84 € | 9.54% |
| 1985 | 22.617,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.880,15 € | -81.14% |
| 2020 | 190.259,00 € | 653.81% |
| 2019 | 25.239,74 € | 0.00% |
| 2018 | 25.239,74 € | -25.00% |
| 2017 | 33.652,98 € | -77.07% |
| 2016 | 146.762,18 € | 75.45% |
| 2015 | 83.650,91 € | -61.38% |
| 2014 | 216.600,00 € | 43,220.00% |
| 2013 | 500,00 € | -95.38% |
| 2012 | 10.823,36 € | -98.78% |
| 2011 | 884.732,37 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.000,00 € | -99.04% |
| 2008 | 311.138,14 € | 0.00% |
| 2007 | 311.138,14 € | -74.91% |
| 2006 | 1.239.876,25 € | 236.51% |
| 2005 | 368.446,52 € | -3.04% |
| 2004 | 380.000,00 € | -21.78% |
| 2003 | 485.822,85 € | 223.34% |
| 2002 | 150.253,00 € | -0.00% |
| 2000 | 150.253,03 € | -38.35% |
| 1999 | 243.733,64 € | -8.99% |
| 1998 | 267.818,34 € | -35.49% |
| 1997 | 415.136,34 € | 73.58% |
| 1996 | 239.160,20 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | -100.00% |
| 1992 | 252.096,74 € | 4,194,521.30% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 233.89% |
| 1989 | 1,80 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 602,21 € | 24,992.08% |
| 1986 | 2,40 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.172.700,49 € | 38.56% |
| 2020 | 846.349,84 € | -15.33% |
| 2019 | 999.599,33 € | -21.63% |
| 2018 | 1.275.546,67 € | 42.77% |
| 2017 | 893.424,97 € | 27.30% |
| 2016 | 701.832,28 € | -17.13% |
| 2015 | 846.950,36 € | -19.31% |
| 2014 | 1.049.585,28 € | 64.11% |
| 2013 | 639.544,28 € | -14.47% |
| 2012 | 747.758,30 € | -9.09% |
| 2011 | 822.544,27 € | -64.53% |
| 2010 | 2.318.950,32 € | -47.64% |
| 2009 | 4.428.673,35 € | 37.70% |
| 2008 | 3.216.172,43 € | 40.03% |
| 2007 | 2.296.715,49 € | -22.46% |
| 2006 | 2.961.859,98 € | 203.75% |
| 2005 | 975.112,60 € | 2.40% |
| 2004 | 952.291,59 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 721.110,71 € | 30.43% |
| 2000 | 552.875,54 € | -7.33% |
| 1999 | 596.621,42 € | 8.81% |
| 1998 | 548.305,15 € | -11.30% |
| 1997 | 618.128,72 € | 56.83% |
| 1996 | 394.149,47 € | -19.26% |
| 1995 | 488.197,62 € | -18.97% |
| 1994 | 602.474,57 € | -1.95% |
| 1993 | 614.465,59 € | -7.94% |
| 1992 | 667.484,04 € | 55.20% |
| 1991 | 430.084,26 € | -44.65% |
| 1990 | 776.995,27 € | 250.36% |
| 1989 | 221.773,47 € | -26.65% |
| 1988 | 302.336,77 € | -35.68% |
| 1987 | 470.083,11 € | 36.33% |
| 1986 | 344.811,19 € | 50.22% |
| 1985 | 229.538,42 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 146.11% |
| 2019 | 4.063,29 € | 18.35% |
| 2018 | 3.433,28 € | -64.75% |
| 2017 | 9.740,08 € | 219.78% |
| 2016 | 3.045,87 € | -34.50% |
| 2015 | 4.649,92 € | -40.83% |
| 2014 | 7.858,35 € | -45.65% |
| 2013 | 14.460,02 € | 564.83% |
| 2012 | 2.175,01 € | -20.18% |
| 2011 | 2.725,01 € | 92.35% |
| 2010 | 1.416,72 € | 183.36% |
| 2009 | 499,98 € | -94.44% |
| 2008 | 9.000,00 € | -0.01% |
| 2007 | 9.001,00 € | 0.00% |
| 2006 | 9.001,00 € | 0.00% |
| 2005 | 9.000,60 € | 0.00% |
| 2004 | 9.000,60 € | -96.86% |
| 2003 | 286.861,19 € | 3,081.83% |
| 2002 | 9.015,60 € | 49.99% |
| 2000 | 6.010,72 € | 0.00% |
| 1999 | 6.010,72 € | 0.00% |
| 1998 | 6.010,72 € | 0.01% |
| 1997 | 6.010,12 € | 100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100.000,00 € | 69.23% |
| 2020 | 650.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 200.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 739.933,90 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 583.538,28 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2,00 € | -100.00% |
| 2007 | 947.523,94 € | 836.15% |
| 2006 | 101.214,62 € | -19.59% |
| 2005 | 125.869,57 € | 1.34% |
| 2004 | 124.207,70 € | -95.37% |
| 2003 | 2.683.958,87 € | 753.25% |
| 2002 | 314.558,92 € | -26.70% |
| 2000 | 429.146,83 € | 257.01% |
| 1999 | 120.204,22 € | 100.00% |
| 1998 | 60.103,01 € | -89.60% |
| 1997 | 577.912,48 € | 370.91% |
| 1996 | 122.722,75 € | -42.52% |
| 1995 | 213.519,63 € | 11,862,101.67% |
| 1994 | 1,80 € | 0.00% |
| 1993 | 1,80 € | 0.00% |
| 1992 | 1,80 € | -100.00% |
| 1991 | 118.056,81 € | 56.81% |
| 1990 | 75.288,79 € | 54.83% |
| 1989 | 48.627,58 € | 23.05% |
| 1988 | 39.517,15 € | -60.16% |
| 1987 | 99.194,36 € | 14.57% |
| 1986 | 86.581,82 € | -44.52% |
| 1985 | 156.053,40 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.795.008,22 € | 6.49% |
| 2020 | 2.624.586,93 € | 11.76% |
| 2019 | 2.348.414,01 € | 4.45% |
| 2018 | 2.248.320,45 € | 2.57% |
| 2017 | 2.191.950,16 € | -0.94% |
| 2016 | 2.212.651,92 € | -1.05% |
| 2015 | 2.236.113,32 € | -3.59% |
| 2014 | 2.319.301,75 € | 16.08% |
| 2013 | 1.997.954,48 € | 9.57% |
| 2012 | 1.823.446,56 € | -19.36% |
| 2011 | 2.261.346,11 € | 6.38% |
| 2010 | 2.125.653,25 € | -9.54% |
| 2009 | 2.349.832,92 € | 1.97% |
| 2008 | 2.304.329,22 € | 8.82% |
| 2007 | 2.117.559,43 € | 1.91% |
| 2006 | 2.077.864,22 € | 7.33% |
| 2005 | 1.935.969,48 € | 2.58% |
| 2004 | 1.887.329,61 € | 179.62% |
| 2003 | 674.964,66 € | -47.36% |
| 2002 | 1.282.160,11 € | -15.16% |
| 2000 | 1.511.187,18 € | 27.36% |
| 1999 | 1.186.532,11 € | -14.58% |
| 1998 | 1.389.096,61 € | 1.17% |
| 1997 | 1.373.065,19 € | 25.08% |
| 1996 | 1.097.756,22 € | -12.75% |
| 1995 | 1.258.186,64 € | 7.95% |
| 1994 | 1.165.504,21 € | 31.05% |
| 1993 | 889.373,45 € | -5.43% |
| 1992 | 940.406,87 € | -20.13% |
| 1991 | 1.177.405,10 € | 30.40% |
| 1990 | 902.924,98 € | 91.90% |
| 1989 | 470.527,17 € | 14.71% |
| 1988 | 410.178,23 € | 1.91% |
| 1987 | 402.485,56 € | 4.43% |
| 1986 | 385.418,44 € | 17.15% |
| 1985 | 329.008,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.042.053,40 € | -2.13% |
| 2020 | 2.086.493,46 € | 20.77% |
| 2019 | 1.727.714,32 € | 10.37% |
| 2018 | 1.565.442,69 € | 4.74% |
| 2017 | 1.494.537,50 € | -1.02% |
| 2016 | 1.509.919,39 € | 2.06% |
| 2015 | 1.479.452,03 € | 6.91% |
| 2014 | 1.383.887,59 € | 6.29% |
| 2013 | 1.302.000,47 € | -5.71% |
| 2012 | 1.380.818,58 € | 0.83% |
| 2011 | 1.369.505,47 € | -5.89% |
| 2010 | 1.455.215,93 € | -18.03% |
| 2009 | 1.775.245,91 € | -5.00% |
| 2008 | 1.868.712,66 € | 12.30% |
| 2007 | 1.663.995,45 € | 10.98% |
| 2006 | 1.499.325,07 € | 26.19% |
| 2005 | 1.188.142,62 € | 8.58% |
| 2004 | 1.094.210,82 € | 1,035.11% |
| 2003 | 96.397,04 € | -88.96% |
| 2002 | 873.333,54 € | 16.13% |
| 2000 | 752.036,76 € | -19.21% |
| 1999 | 930.876,22 € | 22.89% |
| 1998 | 757.512,48 € | -2.54% |
| 1997 | 777.260,90 € | 10.80% |
| 1996 | 701.493,47 € | 0.76% |
| 1995 | 696.181,99 € | 1.48% |
| 1994 | 686.056,63 € | 15.90% |
| 1993 | 591.921,26 € | 60.55% |
| 1992 | 368.690,64 € | -45.32% |
| 1991 | 674.315,07 € | 32.26% |
| 1990 | 509.845,14 € | 103.61% |
| 1989 | 250.401,48 € | 31.78% |
| 1988 | 190.017,19 € | -16.95% |
| 1987 | 228.804,46 € | 72.52% |
| 1986 | 132.622,23 € | 3.70% |
| 1985 | 127.890,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.507,00 € | -70.46% |
| 2020 | 42.337,12 € | -16.76% |
| 2019 | 50.859,36 € | -2.99% |
| 2018 | 52.425,07 € | -3.76% |
| 2017 | 54.474,52 € | -9.60% |
| 2016 | 60.257,34 € | -11.95% |
| 2015 | 68.437,93 € | -49.75% |
| 2014 | 136.198,43 € | -21.95% |
| 2013 | 174.512,27 € | 10.20% |
| 2012 | 158.359,65 € | 12.95% |
| 2011 | 140.200,70 € | 26.61% |
| 2010 | 110.734,89 € | 28.27% |
| 2009 | 86.328,10 € | -35.35% |
| 2008 | 133.528,00 € | 53.48% |
| 2007 | 87.000,00 € | 29.85% |
| 2006 | 67.000,00 € | 21.61% |
| 2005 | 55.092,54 € | 3.86% |
| 2004 | 53.046,01 € | -59.06% |
| 2003 | 129.572,52 € | 150.69% |
| 2002 | 51.687,00 € | -67.67% |
| 2000 | 159.869,22 € | 11.37% |
| 1999 | 143.553,72 € | -25.36% |
| 1998 | 192.323,62 € | -26.48% |
| 1997 | 261.597,96 € | 19.11% |
| 1996 | 219.631,90 € | 0.12% |
| 1995 | 219.362,04 € | 14.43% |
| 1994 | 191.698,56 € | -5.70% |
| 1993 | 203.286,33 € | 3.78% |
| 1992 | 195.873,84 € | 74.46% |
| 1991 | 112.277,26 € | -1.85% |
| 1990 | 114.389,25 € | 15.71% |
| 1989 | 98.860,63 € | 26.74% |
| 1988 | 78.002,61 € | -4.16% |
| 1987 | 81.390,12 € | 142.99% |
| 1986 | 33.495,91 € | 43.23% |
| 1985 | 23.386,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.647,00 € | 88.13% |
| 2020 | 133.231,69 € | 14.24% |
| 2019 | 116.629,00 € | -1.55% |
| 2018 | 118.466,37 € | -1.68% |
| 2017 | 120.485,86 € | -3.45% |
| 2016 | 124.789,76 € | -2.64% |
| 2015 | 128.173,13 € | 32.20% |
| 2014 | 96.952,58 € | -8.33% |
| 2013 | 105.763,44 € | -8.89% |
| 2012 | 116.086,14 € | -9.24% |
| 2011 | 127.905,97 € | -12.29% |
| 2010 | 145.828,03 € | -25.12% |
| 2009 | 194.745,02 € | -10.14% |
| 2008 | 216.731,53 € | -53.60% |
| 2007 | 467.091,67 € | 3.23% |
| 2006 | 452.460,85 € | 1.11% |
| 2005 | 447.473,43 € | 8.78% |
| 2004 | 411.368,19 € | -7.01% |
| 2003 | 442.392,53 € | 169.24% |
| 2002 | 164.312,25 € | -15.59% |
| 2000 | 194.664,28 € | 36.40% |
| 1999 | 142.713,55 € | -35.88% |
| 1998 | 222.559,36 € | 98.10% |
| 1997 | 112.345,27 € | 8.45% |
| 1996 | 103.589,03 € | 25.46% |
| 1995 | 82.567,81 € | 4.09% |
| 1994 | 79.322,35 € | 1,145.11% |
| 1993 | 6.370,73 € | 0.00% |
| 1992 | 6.370,73 € | -56.29% |
| 1991 | 14.574,54 € | 6.83% |
| 1990 | 13.642,97 € | -50.34% |
| 1989 | 27.471,92 € | -68.05% |
| 1988 | 85.973,65 € | 587.73% |
| 1987 | 12.501,05 € | 98.99% |
| 1986 | 6.282,19 € | 11.40% |
| 1985 | 5.639,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -54.28% |
| 2020 | 13.122,93 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.068.240,01 € | 57.39% |
| 2020 | 1.949.487,11 € | 59.32% |
| 2019 | 1.223.658,34 € | -6.79% |
| 2018 | 1.312.834,08 € | 11.20% |
| 2017 | 1.180.554,53 € | 35.52% |
| 2016 | 871.118,89 € | -42.19% |
| 2015 | 1.506.913,57 € | 23.65% |
| 2014 | 1.218.736,18 € | 12.53% |
| 2013 | 1.082.989,56 € | -12.48% |
| 2012 | 1.237.400,55 € | -16.23% |
| 2011 | 1.477.134,72 € | -55.10% |
| 2010 | 3.289.912,81 € | -8.95% |
| 2009 | 3.613.356,33 € | -27.69% |
| 2008 | 4.996.723,93 € | 34.28% |
| 2007 | 3.721.110,11 € | -13.88% |
| 2006 | 4.320.681,23 € | 260.50% |
| 2005 | 1.198.515,32 € | -8.26% |
| 2004 | 1.306.482,89 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 843.285,10 € | 8.48% |
| 2000 | 777.342,38 € | -14.60% |
| 1999 | 910.231,19 € | 25.65% |
| 1998 | 724.428,16 € | 434.77% |
| 1997 | 135.466,41 € | -73.80% |
| 1996 | 516.990,61 € | -26.33% |
| 1995 | 701.717,85 € | 36.35% |
| 1994 | 514.628,94 € | 13.60% |
| 1993 | 453.033,74 € | -37.18% |
| 1992 | 721.214,53 € | 21.30% |
| 1991 | 594.583,84 € | -29.74% |
| 1990 | 846.255,90 € | 236.85% |
| 1989 | 251.223,06 € | -24.11% |
| 1988 | 331.054,87 € | -37.61% |
| 1987 | 530.602,91 € | 20.86% |
| 1986 | 439.025,66 € | 20.12% |
| 1985 | 365.497,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 90.000,00 € | 9.09% |
| 2019 | 82.496,94 € | -43.57% |
| 2018 | 146.203,12 € | 3,446.47% |
| 2017 | 4.122,50 € | 113.11% |
| 2016 | 1.934,41 € | -98.35% |
| 2015 | 117.097,11 € | -4.69% |
| 2014 | 122.855,69 € | -59.86% |
| 2013 | 306.090,27 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 202.371,75 € | -50.40% |
| 2010 | 408.009,94 € | 371.50% |
| 2009 | 86.534,91 € | -27.16% |
| 2008 | 118.800,00 € | -54.77% |
| 2007 | 262.647,71 € | -53.39% |
| 2006 | 563.534,55 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.800,00 € | -97.01% |
| 2002 | 60.101,21 € | -68.56% |
| 2000 | 191.153,08 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.272.304,77 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 66.441,58 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | -90.91% |
| 1990 | 6.611,13 € | -80.50% |
| 1989 | 33.900,98 € | 189.75% |
| 1988 | 11.699,96 € | -70.21% |
| 1987 | 39.276,77 € | 223.73% |
| 1986 | 12.132,75 € | -44.58% |
| 1985 | 21.891,87 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 316.67% |
| 2019 | 2.400,00 € | -55.56% |
| 2018 | 5.400,00 € | -34.15% |
| 2017 | 8.200,00 € | 20.59% |
| 2016 | 6.800,00 € | 100.49% |
| 2015 | 3.391,61 € | -59.62% |
| 2014 | 8.400,00 € | 107.92% |
| 2013 | 4.040,00 € | -40.59% |
| 2012 | 6.800,00 € | 385.71% |
| 2011 | 1.400,00 € | -63.16% |
| 2010 | 3.800,00 € | 280.00% |
| 2009 | 1.000,00 € | -88.89% |
| 2008 | 9.000,00 € | 0.00% |
| 2007 | 9.000,00 € | 0.00% |
| 2006 | 9.000,00 € | 0.00% |
| 2005 | 9.000,00 € | 0.00% |
| 2004 | 9.000,00 € | -97.21% |
| 2003 | 322.074,41 € | 3,472.65% |
| 2002 | 9.015,00 € | 50.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.828,89 € | 0.00% |
| 2020 | 204.828,89 € | -0.09% |
| 2019 | 205.011,83 € | 4.84% |
| 2018 | 195.553,58 € | -8.09% |
| 2017 | 212.767,08 € | -5.62% |
| 2016 | 225.442,24 € | 61.10% |
| 2015 | 139.937,68 € | -34.00% |
| 2014 | 212.020,67 € | 27.42% |
| 2013 | 166.398,07 € | 1.41% |
| 2012 | 164.082,77 € | 13.95% |
| 2011 | 143.995,97 € | 8.66% |
| 2010 | 132.521,33 € | 17.12% |
| 2009 | 113.147,01 € | 16.18% |
| 2008 | 97.386,46 € | -13.67% |
| 2007 | 112.807,95 € | 11.45% |
| 2006 | 101.215,82 € | -34.60% |
| 2005 | 154.774,08 € | 24.61% |
| 2004 | 124.208,50 € | -95.73% |
| 2003 | 2.906.997,17 € | 1,423.40% |
| 2002 | 190.823,20 € | 27.00% |
| 2000 | 150.254,23 € | 1.44% |
| 1999 | 148.128,48 € | 66.64% |
| 1998 | 88.893,65 € | 1,379.07% |
| 1997 | 6.010,12 € | -93.51% |
| 1996 | 92.637,78 € | 38.89% |
| 1995 | 66.698,22 € | 4.95% |
| 1994 | 63.551,36 € | 277.60% |
| 1993 | 16.830,14 € | -71.75% |
| 1992 | 59.574,87 € | -37.24% |
| 1991 | 94.921,77 € | 1.82% |
| 1990 | 93.229,37 € | 16.31% |
| 1989 | 80.156,68 € | 230.22% |
| 1988 | 24.273,63 € | -1.33% |
| 1987 | 24.599,76 € | -0.66% |
| 1986 | 24.763,65 € | -18.78% |
| 1985 | 30.488,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Quesada
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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