Presupuestos Municipales Ayuntamiento de Úbeda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Úbeda 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 Úbeda en 2021
| Presupuesto municipal Ayuntamiendo de Úbeda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 14.780.644,13 € | 35.72% | Gastos personal | 16.736.985,58 € | 40.45% |
| Impuestos indirectos | 204.700,00 € | 0.49% | Gastos bienes y servicios | 9.597.517,65 € | 23.19% |
| Tasas y otros ingresos | 5.001.319,32 € | 12.09% | Gastos financieros | 44.542,71 € | 0.11% |
| Transferencias Corrientes | 12.173.195,33 € | 29.42% | Transferencias Corrientes | 1.601.931,32 € | 3.87% |
| Ingresos Patrimoniales | 172.173,78 € | 0.42% | Fondo de Contingencia | 50.000,00 € | 0.12% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 12.090.665,36 € | 29.22% |
| Transferencias de capital | 225.049,63 € | 0.54% | Transferencias de capital | 6.000,00 € | 0.01% |
| Activos financieros | 100.000,00 € | 0.24% | Activos financieros | 100.000,00 € | 0.24% |
| Pasivos financieros | 8.724.567,69 € | 21.08% | Pasivos financieros | 1.154.007,26 € | 2.79% |
| Total | 41.381.649,88 € | 100% | Total | 41.381.649,88 € | 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 Úbeda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 41.381.649,88 € | 24.60% | 41.381.649,88 € | 24.60% | |
| 2020 | 33.211.219,17 € | -14.54% | 33.211.219,17 € | -17.52% | |
| 2019 | 38.863.472,41 € | 16.44% | 40.264.560,25 € | 25.53% | |
| 2018 | 33.375.081,86 € | 1.27% | 32.076.414,62 € | 5.80% | |
| 2017 | 32.957.045,90 € | 3.12% | 30.317.775,13 € | -1.19% | |
| 2016 | 31.959.151,15 € | -31.26% | 30.682.669,92 € | -28.26% | |
| 2015 | 46.492.687,00 € | 35.36% | 42.771.215,84 € | 50.82% | |
| 2014 | 34.346.279,16 € | -3.57% | 28.358.744,02 € | 0.15% | |
| 2013 | 35.618.702,84 € | -19.52% | 28.316.138,32 € | -7.96% | |
| 2012 | 44.257.246,55 € | 2.40% | 30.765.004,81 € | -22.44% | |
| 2011 | 43.221.824,00 € | 28.69% | 39.664.999,33 € | 10.06% | |
| 2010 | 33.587.176,48 € | -1.21% | 36.038.654,03 € | 13.68% | |
| 2009 | 33.998.246,93 € | 4.39% | 31.701.517,82 € | 9.09% | |
| 2008 | 32.568.251,57 € | 22.40% | 29.058.767,67 € | 4.76% | |
| 2007 | 26.608.079,00 € | -3.47% | 27.737.131,15 € | -13.49% | |
| 2006 | 27.565.112,70 € | 10.82% | 32.064.115,35 € | 25.19% | |
| 2005 | 24.873.023,45 € | 9.62% | 25.612.706,78 € | -1.00% | |
| 2004 | 22.689.943,21 € | 123.84% | 25.872.546,97 € | 464.38% | |
| 2003 | 10.136.870,72 € | 1.08% | 4.584.219,32 € | -12.40% | |
| 2002 | 10.028.984,18 € | -56.88% | 5.232.929,31 € | -77.50% | |
| 2000 | 23.258.668,89 € | 3.86% | 23.258.668,89 € | 3.86% | |
| 1999 | 22.395.165,12 € | 0.00% | 22.395.165,12 € | 0.00% | |
| 1998 | 22.395.165,12 € | 39.86% | 22.395.165,12 € | 39.86% | |
| 1997 | 16.012.957,81 € | 17.15% | 16.012.957,83 € | 17.15% | |
| 1996 | 13.669.141,27 € | 3.01% | 13.669.141,28 € | 3.01% | |
| 1995 | 13.269.606,72 € | 3.55% | 13.269.606,71 € | 3.55% | |
| 1994 | 12.814.479,58 € | 18.22% | 12.814.479,59 € | 18.22% | |
| 1993 | 10.839.253,29 € | -4.70% | 10.839.253,29 € | -4.70% | |
| 1992 | 11.373.733,37 € | 19.77% | 11.373.733,36 € | 19.77% | |
| 1991 | 9.495.991,25 € | 20.98% | 9.495.991,26 € | 20.98% | |
| 1990 | 7.849.218,09 € | 36.90% | 7.849.218,08 € | 36.90% | |
| 1989 | 5.733.655,47 € | 6.00% | 5.733.655,47 € | 6.00% | |
| 1988 | 5.409.108,95 € | 19.51% | 5.409.108,94 € | 19.51% | |
| 1987 | 4.526.222,16 € | 4.06% | 4.526.222,17 € | 4.01% | |
| 1986 | 4.349.825,10 € | -1.85% | 4.351.628,14 € | -1.81% | |
| 1985 | 4.431.743,06 € | 4.431.743,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.780.644,13 € | 5.95% |
| 2020 | 13.950.000,00 € | -8.68% |
| 2019 | 15.275.357,25 € | 9.60% |
| 2018 | 13.937.724,88 € | -1.05% |
| 2017 | 14.086.068,22 € | 0.90% |
| 2016 | 13.959.937,07 € | -12.79% |
| 2015 | 16.007.341,61 € | -3.77% |
| 2014 | 16.634.188,08 € | 9.62% |
| 2013 | 15.173.867,53 € | 11.31% |
| 2012 | 13.631.522,04 € | 5.91% |
| 2011 | 12.870.983,17 € | 6.17% |
| 2010 | 12.122.888,41 € | 14.85% |
| 2009 | 10.555.590,40 € | 12.16% |
| 2008 | 9.410.876,66 € | 5.88% |
| 2007 | 8.888.504,06 € | 10.55% |
| 2006 | 8.039.942,53 € | 8.76% |
| 2005 | 7.392.596,56 € | 14.07% |
| 2004 | 6.480.904,64 € | 805.11% |
| 2003 | 716.034,64 € | 39.00% |
| 2002 | 515.137,83 € | -91.07% |
| 2000 | 5.765.638,70 € | 1.43% |
| 1999 | 5.684.373,22 € | 0.00% |
| 1998 | 5.684.373,22 € | 7.08% |
| 1997 | 5.308.541,21 € | 6.34% |
| 1996 | 4.991.877,64 € | 0.00% |
| 1995 | 4.991.877,64 € | 14.53% |
| 1994 | 4.358.461,26 € | 11.15% |
| 1993 | 3.921.417,67 € | 3.56% |
| 1992 | 3.786.536,12 € | 23.37% |
| 1991 | 3.069.358,48 € | 1.86% |
| 1990 | 3.013.244,79 € | 126.40% |
| 1989 | 1.330.925,44 € | -28.03% |
| 1988 | 1.849.155,72 € | -0.99% |
| 1987 | 1.867.573,81 € | 19.90% |
| 1986 | 1.557.637,14 € | 54.43% |
| 1985 | 1.008.641,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.700,00 € | -42.29% |
| 2020 | 354.700,00 € | -51.86% |
| 2019 | 736.875,65 € | 298.12% |
| 2018 | 185.087,57 € | -36.63% |
| 2017 | 292.063,73 € | -14.92% |
| 2016 | 343.299,23 € | 14.31% |
| 2015 | 300.326,38 € | 67.80% |
| 2014 | 178.976,87 € | -29.52% |
| 2013 | 253.930,17 € | -46.63% |
| 2012 | 475.827,68 € | 48.14% |
| 2011 | 321.192,61 € | 3.50% |
| 2010 | 310.331,51 € | -50.58% |
| 2009 | 627.979,26 € | -61.62% |
| 2008 | 1.636.005,75 € | 34.04% |
| 2007 | 1.220.501,38 € | 17.41% |
| 2006 | 1.039.538,56 € | 28.43% |
| 2005 | 809.427,42 € | -27.03% |
| 2004 | 1.109.224,24 € | -60.11% |
| 2003 | 2.780.650,11 € | -27.94% |
| 2002 | 3.859.049,03 € | 326.23% |
| 2000 | 905.396,64 € | 60.69% |
| 1999 | 563.431,99 € | 0.00% |
| 1998 | 563.431,99 € | 0.92% |
| 1997 | 558.284,61 € | -16.14% |
| 1996 | 665.741,11 € | 0.00% |
| 1995 | 665.741,11 € | 17.46% |
| 1994 | 566.784,47 € | 0.01% |
| 1993 | 566.754,41 € | 63.01% |
| 1992 | 347.685,50 € | -2.12% |
| 1991 | 355.198,15 € | 130.86% |
| 1990 | 153.859,10 € | -46.89% |
| 1989 | 289.693,84 € | 12.20% |
| 1988 | 258.200,81 € | 21.10% |
| 1987 | 213.215,05 € | 7.44% |
| 1986 | 198.442,18 € | 8.00% |
| 1985 | 183.747,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.001.319,32 € | -1.99% |
| 2020 | 5.102.750,00 € | -6.05% |
| 2019 | 5.431.451,57 € | 8.49% |
| 2018 | 5.006.199,17 € | 2.76% |
| 2017 | 4.871.905,01 € | -2.49% |
| 2016 | 4.996.247,32 € | 5.53% |
| 2015 | 4.734.233,94 € | -5.13% |
| 2014 | 4.990.444,86 € | 1.98% |
| 2013 | 4.893.435,30 € | -5.99% |
| 2012 | 5.205.043,41 € | -41.25% |
| 2011 | 8.860.041,90 € | 16.09% |
| 2010 | 7.632.141,00 € | 187.99% |
| 2009 | 2.650.138,29 € | 2.68% |
| 2008 | 2.580.995,00 € | -37.45% |
| 2007 | 4.126.292,37 € | 30.68% |
| 2006 | 3.157.626,52 € | -30.07% |
| 2005 | 4.515.577,56 € | 33.75% |
| 2004 | 3.376.087,83 € | -49.72% |
| 2003 | 6.714.199,45 € | -9.41% |
| 2002 | 7.411.599,87 € | 158.56% |
| 2000 | 2.866.458,84 € | 35.32% |
| 1999 | 2.118.266,05 € | 0.00% |
| 1998 | 2.118.266,05 € | 2.63% |
| 1997 | 2.064.013,40 € | -0.31% |
| 1996 | 2.070.383,61 € | 0.19% |
| 1995 | 2.066.382,36 € | 8.32% |
| 1994 | 1.907.690,10 € | 8.07% |
| 1993 | 1.765.268,71 € | -2.40% |
| 1992 | 1.808.680,87 € | 20.60% |
| 1991 | 1.499.690,32 € | 42.76% |
| 1990 | 1.050.511,17 € | 5.04% |
| 1989 | 1.000.117,70 € | 4.98% |
| 1988 | 952.684,37 € | 2.91% |
| 1987 | 925.749,19 € | -2.39% |
| 1986 | 948.409,98 € | -3.96% |
| 1985 | 987.547,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.173.195,33 € | 1.39% |
| 2020 | 12.006.548,16 € | -8.45% |
| 2019 | 13.115.323,22 € | 6.76% |
| 2018 | 12.284.580,72 € | -3.07% |
| 2017 | 12.673.404,34 € | 8.75% |
| 2016 | 11.653.296,99 € | -0.80% |
| 2015 | 11.747.041,97 € | 1.63% |
| 2014 | 11.559.142,00 € | 0.75% |
| 2013 | 11.473.197,36 € | 4.80% |
| 2012 | 10.947.703,72 € | 1.78% |
| 2011 | 10.756.504,78 € | 1.92% |
| 2010 | 10.554.149,06 € | -7.79% |
| 2009 | 11.445.682,26 € | -9.00% |
| 2008 | 12.577.258,42 € | 35.34% |
| 2007 | 9.292.858,04 € | 0.80% |
| 2006 | 9.218.807,11 € | 35.86% |
| 2005 | 6.785.690,51 € | -13.96% |
| 2004 | 7.886.990,16 € | 4,664.06% |
| 2003 | 165.551,83 € | -14.17% |
| 2002 | 192.887,12 € | -97.36% |
| 2000 | 7.304.731,95 € | 76.06% |
| 1999 | 4.148.931,50 € | 0.00% |
| 1998 | 4.148.931,50 € | 4.15% |
| 1997 | 3.983.557,85 € | 12.53% |
| 1996 | 3.539.869,36 € | 0.00% |
| 1995 | 3.539.869,36 € | 5.19% |
| 1994 | 3.365.334,12 € | 5.21% |
| 1993 | 3.198.556,37 € | 11.09% |
| 1992 | 2.879.365,60 € | -10.43% |
| 1991 | 3.214.635,46 € | 24.38% |
| 1990 | 2.584.543,74 € | 17.65% |
| 1989 | 2.196.887,33 € | 39.94% |
| 1988 | 1.569.881,35 € | 19.01% |
| 1987 | 1.319.133,20 € | 13.69% |
| 1986 | 1.160.264,28 € | 3.25% |
| 1985 | 1.123.757,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.173,78 € | -88.30% |
| 2020 | 1.472.171,38 € | 728.99% |
| 2019 | 177.587,06 € | 5.59% |
| 2018 | 168.180,73 € | 9.72% |
| 2017 | 153.280,75 € | 25.17% |
| 2016 | 122.462,48 € | -2.59% |
| 2015 | 125.723,76 € | -34.40% |
| 2014 | 191.638,83 € | -83.59% |
| 2013 | 1.168.077,59 € | -15.89% |
| 2012 | 1.388.813,81 € | -81.06% |
| 2011 | 7.332.406,61 € | 1,407.88% |
| 2010 | 486.273,14 € | 104.73% |
| 2009 | 237.524,34 € | 73.52% |
| 2008 | 136.883,52 € | -7.93% |
| 2007 | 148.677,95 € | -15.34% |
| 2006 | 175.627,08 € | 11.84% |
| 2005 | 157.028,66 € | 28.74% |
| 2004 | 121.969,98 € | -18.82% |
| 2003 | 150.253,03 € | -23.39% |
| 2002 | 196.116,13 € | -52.31% |
| 2000 | 411.272,45 € | 6.00% |
| 1999 | 388.006,29 € | 0.00% |
| 1998 | 388.006,29 € | -8.50% |
| 1997 | 424.073,19 € | 1.74% |
| 1996 | 416.821,54 € | 0.00% |
| 1995 | 416.821,54 € | 408.93% |
| 1994 | 81.902,20 € | 3.76% |
| 1993 | 78.936,93 € | 0.08% |
| 1992 | 78.870,90 € | 14.18% |
| 1991 | 69.077,59 € | -20.41% |
| 1990 | 86.791,60 € | 52.14% |
| 1989 | 57.045,88 € | 7.38% |
| 1988 | 53.126,53 € | -0.32% |
| 1987 | 53.295,13 € | 26.39% |
| 1986 | 42.167,68 € | 30.40% |
| 1985 | 32.337,53 € | |
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 € | -100.00% |
| 2018 | 59.302,00 € | 3,853.47% |
| 2017 | 1.500,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 296.293,10 € | -93.09% |
| 2006 | 4.287.672,06 € | 50.72% |
| 2005 | 2.844.802,55 € | 79.21% |
| 2004 | 1.587.444,67 € | 26.08% |
| 2003 | 1.259.040,73 € | -16.21% |
| 2002 | 1.502.697,62 € | 46,394.07% |
| 2000 | 3.232,02 € | -98.01% |
| 1999 | 162.429,35 € | 0.00% |
| 1998 | 162.429,35 € | 1,351,225.71% |
| 1997 | 12,02 € | -99.99% |
| 1996 | 123.664,25 € | 0.00% |
| 1995 | 123.664,25 € | -31.42% |
| 1994 | 180.309,64 € | -50.00% |
| 1993 | 360.619,28 € | 3,000,060.40% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | -99.64% |
| 1988 | 3.311,58 € | 9.98% |
| 1987 | 3.011,07 € | 50,001.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.049,63 € | 0.00% |
| 2020 | 225.049,63 € | -76.75% |
| 2019 | 967.856,92 € | -11.36% |
| 2018 | 1.091.835,64 € | 33.87% |
| 2017 | 815.568,44 € | -2.67% |
| 2016 | 837.982,89 € | 101.76% |
| 2015 | 415.341,42 € | -43.68% |
| 2014 | 737.424,56 € | 18.44% |
| 2013 | 622.597,12 € | 5.30% |
| 2012 | 591.241,84 € | -80.81% |
| 2011 | 3.080.694,93 € | 24.15% |
| 2010 | 2.481.393,36 € | -70.74% |
| 2009 | 8.481.332,38 € | 180.18% |
| 2008 | 3.027.099,70 € | 14.88% |
| 2007 | 2.634.952,10 € | 60.09% |
| 2006 | 1.645.898,84 € | -30.49% |
| 2005 | 2.367.900,19 € | 153.00% |
| 2004 | 935.922,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.108.332,36 € | 191.25% |
| 1999 | 380.537,39 € | 0.00% |
| 1998 | 380.537,39 € | -47.81% |
| 1997 | 729.071,19 € | 153.18% |
| 1996 | 287.965,92 € | 71.65% |
| 1995 | 167.763,50 € | -69.94% |
| 1994 | 558.058,09 € | 54.77% |
| 1993 | 360.565,19 € | -48.41% |
| 1992 | 698.901,39 € | 295.09% |
| 1991 | 176.895,59 € | 7.13% |
| 1990 | 165.114,85 € | 10.00% |
| 1989 | 150.106,08 € | -23.46% |
| 1988 | 196.118,51 € | 246.00% |
| 1987 | 56.680,93 € | -0.00% |
| 1986 | 56.681,53 € | -81.62% |
| 1985 | 308.379,31 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 57.40% |
| 2019 | 63.531,62 € | -0.55% |
| 2018 | 63.881,72 € | 0.99% |
| 2017 | 63.255,41 € | 37.74% |
| 2016 | 45.925,17 € | -35.80% |
| 2015 | 71.539,21 € | 31.35% |
| 2014 | 54.463,96 € | -69.36% |
| 2013 | 177.782,85 € | 406.91% |
| 2012 | 35.071,66 € | |
| 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 | 3.182.627,55 € | 44,141,752.29% |
| 2000 | 7,21 € | 500.83% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | 0.00% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | -99.96% |
| 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 | 8.724.567,69 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.095.489,12 € | 435.28% |
| 2018 | 578.289,43 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 13.091.138,71 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.855.814,92 € | -84.51% |
| 2012 | 11.982.022,39 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.199.132,52 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.191.398,90 € | -93.41% |
| 2003 | 18.081.340,52 € | -22.27% |
| 2002 | 23.262.348,81 € | 375.36% |
| 2000 | 4.893.598,72 € | -45.32% |
| 1999 | 8.949.188,13 € | 0.00% |
| 1998 | 8.949.188,13 € | 203.84% |
| 1997 | 2.945.403,14 € | 87.27% |
| 1996 | 1.572.816,64 € | 21.22% |
| 1995 | 1.297.485,76 € | -27.75% |
| 1994 | 1.795.938,50 € | 207.46% |
| 1993 | 584.129,67 € | -67.01% |
| 1992 | 1.770.675,91 € | 59.79% |
| 1991 | 1.108.118,58 € | 39.89% |
| 1990 | 792.135,76 € | 12.22% |
| 1989 | 705.862,12 € | 34.80% |
| 1988 | 523.625,02 € | 519.24% |
| 1987 | 84.558,72 € | -77.93% |
| 1986 | 383.211,24 € | -51.14% |
| 1985 | 784.320,80 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.736.985,58 € | -3.35% |
| 2020 | 17.317.317,96 € | 0.40% |
| 2019 | 17.248.510,46 € | 6.67% |
| 2018 | 16.169.789,70 € | 8.54% |
| 2017 | 14.898.218,01 € | 5.71% |
| 2016 | 14.093.721,81 € | -8.46% |
| 2015 | 15.397.022,88 € | 9.13% |
| 2014 | 14.108.802,80 € | 11.60% |
| 2013 | 12.642.441,69 € | 2.35% |
| 2012 | 12.352.095,79 € | -15.78% |
| 2011 | 14.667.267,20 € | 9.43% |
| 2010 | 13.403.803,82 € | -7.53% |
| 2009 | 14.496.062,66 € | 7.48% |
| 2008 | 13.487.330,56 € | 15.09% |
| 2007 | 11.719.037,66 € | -0.81% |
| 2006 | 11.815.171,67 € | -1.33% |
| 2005 | 11.974.925,02 € | -12.98% |
| 2004 | 13.761.406,25 € | 207.18% |
| 2003 | 4.479.873,95 € | 4.16% |
| 2002 | 4.300.773,12 € | -51.22% |
| 2000 | 8.815.956,03 € | 28.27% |
| 1999 | 6.872.979,73 € | 0.00% |
| 1998 | 6.872.979,73 € | 4.96% |
| 1997 | 6.547.895,55 € | 7.41% |
| 1996 | 6.096.079,81 € | -0.83% |
| 1995 | 6.147.316,09 € | 30.37% |
| 1994 | 4.715.396,43 € | 16.31% |
| 1993 | 4.054.283,41 € | 8.50% |
| 1992 | 3.736.812,95 € | 16.95% |
| 1991 | 3.195.123,08 € | 22.99% |
| 1990 | 2.597.924,60 € | 16.54% |
| 1989 | 2.229.153,42 € | 2.60% |
| 1988 | 2.172.618,59 € | 7.12% |
| 1987 | 2.028.241,45 € | 23.05% |
| 1986 | 1.648.297,37 € | 15.67% |
| 1985 | 1.424.962,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.597.517,65 € | 2.34% |
| 2020 | 9.378.436,38 € | 8.44% |
| 2019 | 8.648.571,23 € | 6.25% |
| 2018 | 8.140.133,66 € | -3.30% |
| 2017 | 8.417.761,35 € | 5.39% |
| 2016 | 7.987.615,79 € | 6.25% |
| 2015 | 7.517.424,09 € | 3.73% |
| 2014 | 7.247.224,46 € | -28.67% |
| 2013 | 10.160.814,68 € | -20.05% |
| 2012 | 12.709.324,62 € | 0.05% |
| 2011 | 12.703.552,85 € | 9.15% |
| 2010 | 11.638.517,17 € | 64.66% |
| 2009 | 7.068.092,41 € | -14.21% |
| 2008 | 8.238.546,15 € | -7.15% |
| 2007 | 8.872.798,50 € | 7.53% |
| 2006 | 8.251.409,47 € | 29.73% |
| 2005 | 6.360.423,83 € | 10.20% |
| 2004 | 5.771.703,87 € | 405.82% |
| 2003 | 1.141.049,78 € | -23.83% |
| 2002 | 1.498.015,55 € | -49.74% |
| 2000 | 2.980.569,06 € | 32.38% |
| 1999 | 2.251.601,45 € | 0.00% |
| 1998 | 2.251.601,45 € | 16.34% |
| 1997 | 1.935.348,56 € | 19.96% |
| 1996 | 1.613.321,34 € | 0.00% |
| 1995 | 1.613.321,34 € | 12.66% |
| 1994 | 1.432.015,95 € | 9.54% |
| 1993 | 1.307.261,43 € | -18.48% |
| 1992 | 1.603.551,71 € | -2.25% |
| 1991 | 1.640.394,69 € | 0.38% |
| 1990 | 1.634.120,73 € | 10.44% |
| 1989 | 1.479.608,86 € | 7.62% |
| 1988 | 1.374.875,29 € | 10.29% |
| 1987 | 1.246.587,87 € | 11.04% |
| 1986 | 1.122.639,83 € | 14.23% |
| 1985 | 982.774,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.542,71 € | -5.77% |
| 2020 | 47.268,34 € | -93.79% |
| 2019 | 761.657,22 € | 564.15% |
| 2018 | 114.680,89 € | -21.52% |
| 2017 | 146.126,82 € | -41.73% |
| 2016 | 250.780,89 € | -33.83% |
| 2015 | 378.971,92 € | -63.23% |
| 2014 | 1.030.530,58 € | -28.69% |
| 2013 | 1.445.128,50 € | -8.33% |
| 2012 | 1.576.383,83 € | 56.31% |
| 2011 | 1.008.489,48 € | -12.30% |
| 2010 | 1.149.934,54 € | -22.50% |
| 2009 | 1.483.761,25 € | -27.78% |
| 2008 | 2.054.522,61 € | 36.17% |
| 2007 | 1.508.804,38 € | -20.29% |
| 2006 | 1.892.917,88 € | 79.46% |
| 2005 | 1.054.775,99 € | -6.66% |
| 2004 | 1.130.080,42 € | 34.23% |
| 2003 | 841.899,95 € | 5.54% |
| 2002 | 797.690,92 € | -14.43% |
| 2000 | 932.234,36 € | -16.41% |
| 1999 | 1.115.236,91 € | 0.00% |
| 1998 | 1.115.236,91 € | -14.31% |
| 1997 | 1.301.445,28 € | -23.42% |
| 1996 | 1.699.530,84 € | 0.00% |
| 1995 | 1.699.530,84 € | 19.50% |
| 1994 | 1.422.156,23 € | 7.23% |
| 1993 | 1.326.319,52 € | 34.43% |
| 1992 | 986.656,91 € | 51.14% |
| 1991 | 652.804,09 € | 23.17% |
| 1990 | 530.022,66 € | 31.24% |
| 1989 | 403.854,15 € | 8.80% |
| 1988 | 371.193,71 € | -12.70% |
| 1987 | 425.208,24 € | -6.68% |
| 1986 | 455.644,99 € | 93.11% |
| 1985 | 235.952,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.601.931,32 € | -3.08% |
| 2020 | 1.652.904,68 € | 11.71% |
| 2019 | 1.479.680,95 € | 16.27% |
| 2018 | 1.272.669,90 € | 3.35% |
| 2017 | 1.231.372,16 € | -15.36% |
| 2016 | 1.454.839,94 € | 42.98% |
| 2015 | 1.017.530,13 € | -2.33% |
| 2014 | 1.041.766,03 € | 50.84% |
| 2013 | 690.659,68 € | -17.30% |
| 2012 | 835.109,65 € | -32.89% |
| 2011 | 1.244.307,05 € | 12.41% |
| 2010 | 1.106.983,78 € | -7.21% |
| 2009 | 1.193.027,93 € | -18.59% |
| 2008 | 1.465.448,08 € | 62.74% |
| 2007 | 900.491,95 € | 5.78% |
| 2006 | 851.278,44 € | 9.57% |
| 2005 | 776.919,72 € | -26.24% |
| 2004 | 1.053.267,94 € | -45.38% |
| 2003 | 1.928.514,29 € | -30.27% |
| 2002 | 2.765.761,68 € | -8.84% |
| 2000 | 3.034.019,48 € | 35.40% |
| 1999 | 2.240.728,67 € | 0.00% |
| 1998 | 2.240.728,67 € | 19.26% |
| 1997 | 1.878.861,97 € | 14.38% |
| 1996 | 1.642.577,25 € | 3.48% |
| 1995 | 1.587.339,71 € | -9.16% |
| 1994 | 1.747.312,32 € | -19.05% |
| 1993 | 2.158.601,08 € | -5.93% |
| 1992 | 2.294.616,82 € | 12.25% |
| 1991 | 2.044.191,95 € | 76.76% |
| 1990 | 1.156.451,59 € | 186.14% |
| 1989 | 404.150,69 € | -13.00% |
| 1988 | 464.558,57 € | 50.52% |
| 1987 | 308.636,26 € | 7.58% |
| 1986 | 286.902,31 € | 18.18% |
| 1985 | 242.760,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 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 | 12.090.665,36 € | 235.21% |
| 2020 | 3.606.891,33 € | -48.98% |
| 2019 | 7.069.380,04 € | 97.68% |
| 2018 | 3.576.162,34 € | 10.94% |
| 2017 | 3.223.490,15 € | 88.03% |
| 2016 | 1.714.314,77 € | -44.80% |
| 2015 | 3.105.887,99 € | 7.76% |
| 2014 | 2.882.291,87 € | 44.48% |
| 2013 | 1.994.952,77 € | -3.69% |
| 2012 | 2.071.376,45 € | -76.22% |
| 2011 | 8.710.234,47 € | 14.44% |
| 2010 | 7.611.425,04 € | 12.24% |
| 2009 | 6.781.356,84 € | 137.39% |
| 2008 | 2.856.610,40 € | -15.61% |
| 2007 | 3.385.062,61 € | -55.89% |
| 2006 | 7.674.249,35 € | 126.73% |
| 2005 | 3.384.678,98 € | 34.19% |
| 2004 | 2.522.335,46 € | 442.46% |
| 2003 | 464.980,75 € | 14.62% |
| 2002 | 405.673,51 € | -93.16% |
| 2000 | 5.927.538,65 € | -32.78% |
| 1999 | 8.818.715,20 € | 0.00% |
| 1998 | 8.818.715,20 € | 175.16% |
| 1997 | 3.204.893,13 € | 119.62% |
| 1996 | 1.459.323,29 € | 37.18% |
| 1995 | 1.063.789,98 € | -57.82% |
| 1994 | 2.521.878,20 € | 97.21% |
| 1993 | 1.278.785,47 € | -32.54% |
| 1992 | 1.895.586,88 € | 40.82% |
| 1991 | 1.346.059,63 € | -3.91% |
| 1990 | 1.400.790,48 € | 65.94% |
| 1989 | 844.176,39 € | 17.70% |
| 1988 | 717.225,29 € | 148.01% |
| 1987 | 289.193,05 € | -52.03% |
| 1986 | 602.901,69 € | -45.14% |
| 1985 | 1.099.070,84 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -88.74% |
| 2020 | 53.307,65 € | -50.00% |
| 2019 | 106.615,28 € | -17.87% |
| 2018 | 129.808,58 € | 21.75% |
| 2017 | 106.615,28 € | -3.44% |
| 2016 | 110.415,28 € | 107.13% |
| 2015 | 53.307,64 € | 297.53% |
| 2014 | 13.409,80 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 175.472,81 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 14.179,54 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 112.050,51 € | -76.10% |
| 2005 | 468.733,55 € | 973.99% |
| 2004 | 43.644,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 444.268,27 € | -39.46% |
| 1999 | 733.834,33 € | 0.00% |
| 1998 | 733.834,33 € | 36.91% |
| 1997 | 535.979,98 € | -7.97% |
| 1996 | 582.420,25 € | 0.00% |
| 1995 | 582.420,25 € | 77.86% |
| 1994 | 327.458,34 € | -16.22% |
| 1993 | 390.874,23 € | 13.18% |
| 1992 | 345.364,05 € | 172.66% |
| 1991 | 126.663,30 € | 17.74% |
| 1990 | 107.581,17 € | 106.88% |
| 1989 | 52.002,57 € | 84.48% |
| 1988 | 28.188,07 € | -9.46% |
| 1987 | 31.132,43 € | -16.67% |
| 1986 | 37.358,91 € | -87.77% |
| 1985 | 305.459,34 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 72.35% |
| 2019 | 58.021,08 € | -1.89% |
| 2018 | 59.137,47 € | -20.50% |
| 2017 | 74.384,73 € | 2.14% |
| 2016 | 72.829,29 € | 21.40% |
| 2015 | 59.989,30 € | -15.68% |
| 2014 | 71.142,57 € | -61.40% |
| 2013 | 184.286,58 € | 172.79% |
| 2012 | 67.556,86 € | 225.43% |
| 2011 | 20.759,06 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.200,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.520,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.126.548,54 € | 21.21% |
| 2002 | 929.383,23 € | 12,890,097.36% |
| 2000 | 7,21 € | 500.83% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | 0.00% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | -99.96% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -13.04% |
| 1989 | 3.455,82 € | 0.00% |
| 1988 | 3.455,82 € | 0.00% |
| 1987 | 3.455,82 € | 0.00% |
| 1986 | 3.455,82 € | 0.00% |
| 1985 | 3.455,82 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.154.007,26 € | 14.82% |
| 2020 | 1.005.092,83 € | -79.45% |
| 2019 | 4.892.123,99 € | 87.15% |
| 2018 | 2.614.032,08 € | 17.76% |
| 2017 | 2.219.806,63 € | -55.59% |
| 2016 | 4.998.152,15 € | -67.21% |
| 2015 | 15.241.081,89 € | 676.19% |
| 2014 | 1.963.575,91 € | 63.92% |
| 2013 | 1.197.854,42 € | 3.88% |
| 2012 | 1.153.157,61 € | 1.61% |
| 2011 | 1.134.916,41 € | 0.61% |
| 2010 | 1.127.989,68 € | 66.07% |
| 2009 | 679.216,73 € | -27.81% |
| 2008 | 940.930,33 € | -30.35% |
| 2007 | 1.350.936,05 € | -7.76% |
| 2006 | 1.464.518,03 € | -8.02% |
| 2005 | 1.592.249,69 € | 0.13% |
| 2004 | 1.590.108,74 € | -92.10% |
| 2003 | 20.119.737,98 € | -2.93% |
| 2002 | 20.726.282,19 € | 1,743.85% |
| 2000 | 1.124.075,83 € | 210.46% |
| 1999 | 362.067,63 € | 0.00% |
| 1998 | 362.067,63 € | -40.50% |
| 1997 | 608.532,16 € | 5.67% |
| 1996 | 575.887,30 € | 0.00% |
| 1995 | 575.887,30 € | -11.16% |
| 1994 | 648.260,92 € | 102.50% |
| 1993 | 320.123,09 € | -37.00% |
| 1992 | 508.138,98 € | 4.18% |
| 1991 | 487.749,46 € | 16.32% |
| 1990 | 419.321,79 € | 32.17% |
| 1989 | 317.253,57 € | 14.53% |
| 1988 | 276.993,60 € | 42.95% |
| 1987 | 193.767,05 € | -0.34% |
| 1986 | 194.427,22 € | 41.60% |
| 1985 | 137.307,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Úbeda
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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