Presupuestos Municipales Ayuntamiento de Cee 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cee 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 Cee en 2021
| Presupuesto municipal Ayuntamiendo de Cee en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.382.485,25 € | 41.50% | Gastos personal | 2.035.030,88 € | 35.96% |
| Impuestos indirectos | 32.228,48 € | 0.56% | Gastos bienes y servicios | 3.053.361,68 € | 53.95% |
| Tasas y otros ingresos | 862.992,76 € | 15.03% | Gastos financieros | 3.000,00 € | 0.05% |
| Transferencias Corrientes | 2.314.568,26 € | 40.31% | Transferencias Corrientes | 218.060,00 € | 3.85% |
| Ingresos Patrimoniales | 87.768,09 € | 1.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 11.343,76 € | 0.20% | Inversiones reales | 300.160,85 € | 5.30% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 50.000,00 € | 0.87% | Activos financieros | 50.000,00 € | 0.88% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.741.386,60 € | 100% | Total | 5.659.613,41 € | 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 Cee 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.741.386,60 € | 0.00% | 5.659.613,41 € | -1.42% | |
| 2020 | 5.741.386,60 € | -3.11% | 5.741.386,60 € | -0.62% | |
| 2019 | 5.925.465,48 € | -3.91% | 5.777.288,40 € | 0.23% | |
| 2018 | 6.166.802,24 € | 7.07% | 5.764.087,06 € | 3.71% | |
| 2017 | 5.759.393,97 € | 3.14% | 5.558.143,00 € | 4.48% | |
| 2016 | 5.584.157,17 € | -3.32% | 5.319.803,30 € | -0.79% | |
| 2015 | 5.775.786,92 € | 7.18% | 5.362.308,29 € | 1.07% | |
| 2014 | 5.388.822,58 € | -1.50% | 5.305.364,21 € | -3.40% | |
| 2013 | 5.471.125,61 € | -4.45% | 5.492.307,44 € | -2.64% | |
| 2012 | 5.725.762,75 € | 21.13% | 5.641.219,01 € | 8.16% | |
| 2011 | 4.726.843,32 € | -32.90% | 5.215.841,76 € | -29.15% | |
| 2010 | 7.044.588,27 € | -4.78% | 7.362.143,27 € | 3.85% | |
| 2009 | 7.398.431,14 € | 20.79% | 7.089.025,42 € | 8.60% | |
| 2008 | 6.125.220,03 € | 14.52% | 6.527.489,56 € | 26.73% | |
| 2007 | 5.348.736,66 € | -15.11% | 5.150.898,15 € | 9.39% | |
| 2006 | 6.300.726,75 € | 4.96% | 4.708.810,51 € | -15.24% | |
| 2005 | 6.002.982,39 € | 42.15% | 5.555.188,62 € | 8.40% | |
| 2004 | 4.223.023,16 € | 63.40% | 5.124.717,50 € | 78.20% | |
| 2003 | 2.584.486,81 € | 39.76% | 2.875.869,73 € | 47.82% | |
| 2002 | 1.849.256,38 € | -40.93% | 1.945.509,26 € | -37.86% | |
| 2001 | 3.130.870,94 € | 12.77% | 3.130.870,93 € | 12.77% | |
| 2000 | 2.776.222,50 € | 6.30% | 2.776.222,50 € | 6.30% | |
| 1999 | 2.611.638,24 € | 15.32% | 2.611.638,25 € | 15.32% | |
| 1998 | 2.264.652,78 € | 8.13% | 2.264.652,78 € | 8.13% | |
| 1997 | 2.094.441,11 € | 11.49% | 2.094.441,09 € | 11.49% | |
| 1996 | 1.878.519,86 € | 12.54% | 1.878.519,86 € | 12.54% | |
| 1995 | 1.669.228,97 € | 12.97% | 1.669.228,96 € | 12.97% | |
| 1994 | 1.477.639,98 € | -0.94% | 1.477.639,99 € | -0.94% | |
| 1993 | 1.491.630,98 € | -3.15% | 1.491.630,98 € | -3.15% | |
| 1992 | 1.540.166,25 € | 38.08% | 1.540.166,23 € | 38.08% | |
| 1991 | 1.115.389,53 € | 14.24% | 1.115.389,53 € | 14.24% | |
| 1990 | 976.348,94 € | 11.55% | 976.348,93 € | 11.55% | |
| 1989 | 875.226,23 € | 18.34% | 875.226,22 € | 18.34% | |
| 1988 | 739.563,43 € | 11.87% | 739.563,42 € | 11.87% | |
| 1987 | 661.113,33 € | 15.79% | 661.113,31 € | 15.79% | |
| 1986 | 570.961,51 € | 11.76% | 570.961,50 € | 11.76% | |
| 1985 | 510.860,29 € | 510.860,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.382.485,25 € | 0.00% |
| 2020 | 2.382.485,25 € | 7.75% |
| 2019 | 2.211.151,52 € | -7.19% |
| 2018 | 2.382.485,25 € | 22.35% |
| 2017 | 1.947.281,16 € | -3.20% |
| 2016 | 2.011.605,06 € | 4.51% |
| 2015 | 1.924.739,79 € | 2.67% |
| 2014 | 1.874.711,81 € | 9.86% |
| 2013 | 1.706.448,48 € | -3.20% |
| 2012 | 1.762.867,51 € | 13.95% |
| 2011 | 1.547.044,91 € | -1.63% |
| 2010 | 1.572.637,76 € | 12.74% |
| 2009 | 1.394.972,15 € | 14.58% |
| 2008 | 1.217.506,61 € | -2.68% |
| 2007 | 1.251.047,18 € | -0.21% |
| 2006 | 1.253.630,81 € | 11.44% |
| 2005 | 1.124.899,26 € | 35.56% |
| 2004 | 829.787,99 € | 337.02% |
| 2003 | 189.874,74 € | 23.32% |
| 2002 | 153.965,52 € | -82.79% |
| 2001 | 894.606,52 € | 15.29% |
| 2000 | 775.942,69 € | -3.38% |
| 1999 | 803.077,30 € | 4.78% |
| 1998 | 766.440,69 € | 12.85% |
| 1997 | 679.143,68 € | 23.36% |
| 1996 | 550.526,97 € | 37.95% |
| 1995 | 399.072,04 € | 10.48% |
| 1994 | 361.208,27 € | 27.41% |
| 1993 | 283.497,41 € | -12.92% |
| 1992 | 325.568,26 € | 9.99% |
| 1991 | 295.988,92 € | 4.73% |
| 1990 | 282.618,93 € | 68.49% |
| 1989 | 167.733,07 € | 3.51% |
| 1988 | 162.050,89 € | 4.11% |
| 1987 | 155.647,25 € | 23.96% |
| 1986 | 125.561,65 € | 3.55% |
| 1985 | 121.260,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.228,48 € | 0.00% |
| 2020 | 32.228,48 € | 71.64% |
| 2019 | 18.777,29 € | -41.74% |
| 2018 | 32.228,48 € | -45.25% |
| 2017 | 58.863,51 € | 174.64% |
| 2016 | 21.432,91 € | -67.09% |
| 2015 | 65.131,36 € | -806.75% |
| 2014 | -9.215,60 € | -152.61% |
| 2013 | 17.516,99 € | -74.40% |
| 2012 | 68.421,14 € | -27.69% |
| 2011 | 94.616,54 € | -31.20% |
| 2010 | 137.522,50 € | -23.45% |
| 2009 | 179.661,12 € | -67.40% |
| 2008 | 551.035,20 € | 60.92% |
| 2007 | 342.425,56 € | -67.19% |
| 2006 | 1.043.572,13 € | 410.00% |
| 2005 | 204.622,93 € | -27.39% |
| 2004 | 281.802,29 € | 13.91% |
| 2003 | 247.399,60 € | -2.33% |
| 2002 | 253.313,76 € | 67.92% |
| 2001 | 150.854,04 € | -16.61% |
| 2000 | 180.904,64 € | 19.92% |
| 1999 | 150.854,04 € | 24.88% |
| 1998 | 120.803,43 € | 33.11% |
| 1997 | 90.752,83 € | -24.88% |
| 1996 | 120.803,43 € | 229.51% |
| 1995 | 36.661,74 € | 0.00% |
| 1994 | 36.661,74 € | -32.97% |
| 1993 | 54.692,10 € | -18.02% |
| 1992 | 66.712,34 € | 21.96% |
| 1991 | 54.698,11 € | 71.68% |
| 1990 | 31.859,65 € | -27.38% |
| 1989 | 43.873,88 € | 3.02% |
| 1988 | 42.587,72 € | 13.35% |
| 1987 | 37.572,03 € | 23.17% |
| 1986 | 30.503,41 € | 0.15% |
| 1985 | 30.458,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 862.992,76 € | 0.00% |
| 2020 | 862.992,76 € | 15.35% |
| 2019 | 748.175,48 € | -12.33% |
| 2018 | 853.381,74 € | -17.94% |
| 2017 | 1.039.949,82 € | 29.53% |
| 2016 | 802.862,60 € | 12.83% |
| 2015 | 711.594,84 € | -0.37% |
| 2014 | 714.241,52 € | -14.18% |
| 2013 | 832.218,62 € | 13.90% |
| 2012 | 730.629,40 € | 1.13% |
| 2011 | 722.489,74 € | -6.67% |
| 2010 | 774.105,39 € | 10.32% |
| 2009 | 701.703,77 € | 1.72% |
| 2008 | 689.835,37 € | 2.97% |
| 2007 | 669.958,36 € | -16.33% |
| 2006 | 800.720,06 € | 5.29% |
| 2005 | 760.524,85 € | 38.59% |
| 2004 | 548.777,25 € | -69.04% |
| 2003 | 1.772.317,32 € | 101.16% |
| 2002 | 881.062,36 € | 291.55% |
| 2001 | 225.018,93 € | -7.90% |
| 2000 | 244.307,45 € | 10.70% |
| 1999 | 220.702,10 € | 0.70% |
| 1998 | 219.164,17 € | 8.14% |
| 1997 | 202.659,78 € | 14.97% |
| 1996 | 176.264,47 € | 1.65% |
| 1995 | 173.409,66 € | -25.54% |
| 1994 | 232.885,82 € | 9.59% |
| 1993 | 212.501,65 € | 0.19% |
| 1992 | 212.107,90 € | 54.78% |
| 1991 | 137.041,49 € | 28.44% |
| 1990 | 106.700,71 € | 4.52% |
| 1989 | 102.084,94 € | -17.85% |
| 1988 | 124.265,26 € | 29.46% |
| 1987 | 95.984,64 € | -7.04% |
| 1986 | 103.256,88 € | 27.72% |
| 1985 | 80.844,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.314.568,26 € | 0.00% |
| 2020 | 2.314.568,26 € | -2.87% |
| 2019 | 2.383.035,61 € | 6.70% |
| 2018 | 2.233.404,48 € | -5.19% |
| 2017 | 2.355.751,63 € | 10.39% |
| 2016 | 2.134.059,11 € | 2.31% |
| 2015 | 2.085.823,46 € | -10.41% |
| 2014 | 2.328.229,29 € | -8.71% |
| 2013 | 2.550.299,64 € | 32.87% |
| 2012 | 1.919.421,85 € | -6.46% |
| 2011 | 2.052.020,15 € | 0.73% |
| 2010 | 2.037.125,77 € | -18.77% |
| 2009 | 2.507.822,57 € | -9.28% |
| 2008 | 2.764.476,93 € | 17.33% |
| 2007 | 2.356.108,77 € | 6.82% |
| 2006 | 2.205.592,22 € | -13.94% |
| 2005 | 2.562.964,23 € | 58.05% |
| 2004 | 1.621.579,85 € | 548.64% |
| 2003 | 249.998,16 € | 1,167.84% |
| 2002 | 19.718,37 € | -97.73% |
| 2001 | 867.809,46 € | 6.63% |
| 2000 | 813.887,48 € | 10.29% |
| 1999 | 737.980,24 € | 7.98% |
| 1998 | 683.448,61 € | 5.71% |
| 1997 | 646.524,59 € | 5.91% |
| 1996 | 610.421,79 € | 4.08% |
| 1995 | 586.474,10 € | 7.22% |
| 1994 | 546.999,15 € | 10.55% |
| 1993 | 494.783,21 € | -3.52% |
| 1992 | 512.813,58 € | 14.58% |
| 1991 | 447.567,61 € | 17.51% |
| 1990 | 380.870,39 € | 15.22% |
| 1989 | 330.556,66 € | 9.13% |
| 1988 | 302.910,10 € | 16.95% |
| 1987 | 259.011,68 € | 10.90% |
| 1986 | 233.554,27 € | 1.60% |
| 1985 | 229.876,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.768,09 € | 0.00% |
| 2020 | 87.768,09 € | 72.22% |
| 2019 | 50.962,48 € | -46.56% |
| 2018 | 95.358,46 € | -7.69% |
| 2017 | 103.297,12 € | 12.91% |
| 2016 | 91.482,60 € | -14.61% |
| 2015 | 107.138,75 € | -0.24% |
| 2014 | 107.401,55 € | -1.00% |
| 2013 | 108.484,17 € | -3.78% |
| 2012 | 112.742,48 € | -19.84% |
| 2011 | 140.642,21 € | 14.41% |
| 2010 | 122.931,71 € | -16.17% |
| 2009 | 146.645,04 € | -2.11% |
| 2008 | 149.805,43 € | 37.92% |
| 2007 | 108.616,35 € | -0.24% |
| 2006 | 108.878,43 € | -56.55% |
| 2005 | 250.590,93 € | 158.85% |
| 2004 | 96.810,60 € | 5,111.26% |
| 2003 | 1.857,72 € | -99.83% |
| 2002 | 1.119.726,62 € | 6,437.08% |
| 2001 | 17.128,84 € | 9.62% |
| 2000 | 15.626,31 € | -27.78% |
| 1999 | 21.636,44 € | 3.42% |
| 1998 | 20.920,49 € | 3.57% |
| 1997 | 20.199,27 € | 22.21% |
| 1996 | 16.527,83 € | -21.43% |
| 1995 | 21.035,42 € | -22.22% |
| 1994 | 27.045,54 € | -10.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 10.74% |
| 1991 | 27.137,07 € | 33.10% |
| 1990 | 20.388,13 € | 54.74% |
| 1989 | 13.175,99 € | 46.15% |
| 1988 | 9.015,18 € | -28.04% |
| 1987 | 12.528,70 € | 61.31% |
| 1986 | 7.766,88 € | 158.46% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.343,76 € | 0.00% |
| 2020 | 11.343,76 € | |
| 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 | 105,00 € | -98.72% |
| 2010 | 8.233,78 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 216.555,57 € | -39.75% |
| 2006 | 359.405,07 € | -36.13% |
| 2005 | 562.682,06 € | 569.34% |
| 2004 | 84.064,91 € | -91.84% |
| 2003 | 1.029.763,77 € | -37.21% |
| 2002 | 1.640.064,19 € | 417.56% |
| 2001 | 316.883,63 € | 0.00% |
| 2000 | 316.883,63 € | 0.00% |
| 1999 | 316.883,63 € | 5.45% |
| 1998 | 300.506,05 € | 100.00% |
| 1997 | 150.253,03 € | 25.00% |
| 1996 | 120.202,42 € | 1,900.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -96.00% |
| 1993 | 150.253,03 € | 25.00% |
| 1992 | 120.202,42 € | 19,900.07% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -99.33% |
| 1989 | 90.151,82 € | 65.69% |
| 1988 | 54.409,63 € | -41.59% |
| 1987 | 93.156,88 € | 47.62% |
| 1986 | 63.106,27 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 500.528,10 € | -10.39% |
| 2018 | 558.577,41 € | 147.01% |
| 2017 | 226.132,52 € | 26.67% |
| 2016 | 178.521,23 € | -77.54% |
| 2015 | 794.794,88 € | 123.05% |
| 2014 | 356.324,01 € | 53.84% |
| 2013 | 231.614,39 € | -16.80% |
| 2012 | 278.393,09 € | 90.36% |
| 2011 | 146.246,49 € | -93.36% |
| 2010 | 2.203.300,80 € | 34.53% |
| 2009 | 1.637.822,49 € | 122.57% |
| 2008 | 735.869,33 € | 92.57% |
| 2007 | 382.139,39 € | -27.16% |
| 2006 | 524.642,24 € | 0.64% |
| 2005 | 521.305,90 € | -30.69% |
| 2004 | 752.118,27 € | 5,587.28% |
| 2003 | 13.224,57 € | 193.88% |
| 2002 | 4.500,00 € | -99.28% |
| 2001 | 628.518,91 € | 57.67% |
| 2000 | 398.619,69 € | 20.63% |
| 1999 | 330.453,88 € | 135.79% |
| 1998 | 140.147,07 € | -51.95% |
| 1997 | 291.685,66 € | 5.47% |
| 1996 | 276.560,80 € | -4.34% |
| 1995 | 289.100,71 € | 11.36% |
| 1994 | 259.617,19 € | 0.38% |
| 1993 | 258.640,82 € | -2.58% |
| 1992 | 265.498,99 € | 82.92% |
| 1991 | 145.143,17 € | 20.99% |
| 1990 | 119.959,04 € | -0.40% |
| 1989 | 120.437,72 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 289.56% |
| 2019 | 12.835,00 € | 12.92% |
| 2018 | 11.366,42 € | -59.58% |
| 2017 | 28.118,21 € | 7.35% |
| 2016 | 26.192,80 € | 46.51% |
| 2015 | 17.877,92 € | 4.37% |
| 2014 | 17.130,00 € | -30.21% |
| 2013 | 24.543,32 € | -38.19% |
| 2012 | 39.704,60 € | 67.68% |
| 2011 | 23.678,28 € | -38.86% |
| 2010 | 38.730,56 € | 29.95% |
| 2009 | 29.804,00 € | 78.56% |
| 2008 | 16.691,16 € | -23.73% |
| 2007 | 21.885,48 € | 410.65% |
| 2006 | 4.285,79 € | -72.16% |
| 2005 | 15.392,23 € | 90.45% |
| 2004 | 8.082,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.666.796,09 € | 5,446.63% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 127.27% |
| 1998 | 13.222,27 € | 0.00% |
| 1997 | 13.222,27 € | 83.33% |
| 1996 | 7.212,15 € | 0.00% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | 0.00% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | 0.00% |
| 1991 | 7.212,15 € | -14.29% |
| 1990 | 8.414,17 € | 16.67% |
| 1989 | 7.212,15 € | 0.00% |
| 1988 | 7.212,15 € | 0.00% |
| 1987 | 7.212,15 € | 0.00% |
| 1986 | 7.212,15 € | 0.00% |
| 1985 | 7.212,15 € | |
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 € | -100.00% |
| 2016 | 318.000,86 € | 362.98% |
| 2015 | 68.685,92 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 813.582,68 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 150.000,00 € | -81.25% |
| 2009 | 800.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.410.195,29 € | -34.22% |
| 2002 | 6.704.033,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 150.253,03 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 24.936,91 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 37.112,50 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 38.202,64 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.035.030,88 € | 0.00% |
| 2020 | 2.035.030,88 € | 10.30% |
| 2019 | 1.845.015,95 € | -4.40% |
| 2018 | 1.930.032,88 € | 2.37% |
| 2017 | 1.885.406,55 € | 6.45% |
| 2016 | 1.771.114,93 € | -2.57% |
| 2015 | 1.817.778,32 € | -1.27% |
| 2014 | 1.841.118,38 € | -10.57% |
| 2013 | 2.058.751,22 € | -6.07% |
| 2012 | 2.191.699,44 € | -11.34% |
| 2011 | 2.472.139,43 € | -6.61% |
| 2010 | 2.647.214,20 € | -0.21% |
| 2009 | 2.652.903,80 € | -9.08% |
| 2008 | 2.917.905,24 € | 30.90% |
| 2007 | 2.229.025,49 € | -0.76% |
| 2006 | 2.246.199,66 € | -18.04% |
| 2005 | 2.740.542,66 € | 14.62% |
| 2004 | 2.391.059,35 € | 113.64% |
| 2003 | 1.119.207,07 € | 57.48% |
| 2002 | 710.708,05 € | -51.73% |
| 2001 | 1.472.389,26 € | 11.47% |
| 2000 | 1.320.907,50 € | 27.24% |
| 1999 | 1.038.148,07 € | 11.75% |
| 1998 | 929.019,91 € | 15.87% |
| 1997 | 801.779,57 € | 9.44% |
| 1996 | 732.630,02 € | 6.80% |
| 1995 | 686.013,04 € | 6.25% |
| 1994 | 645.663,54 € | 15.29% |
| 1993 | 560.028,92 € | -1.93% |
| 1992 | 571.037,38 € | 42.71% |
| 1991 | 400.148,25 € | 8.49% |
| 1990 | 368.822,50 € | 17.67% |
| 1989 | 313.449,31 € | 20.44% |
| 1988 | 260.262,28 € | -5.41% |
| 1987 | 275.151,01 € | 11.71% |
| 1986 | 246.316,58 € | 14.72% |
| 1985 | 214.712,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.053.361,68 € | 0.00% |
| 2020 | 3.053.361,68 € | -1.48% |
| 2019 | 3.099.151,03 € | 21.51% |
| 2018 | 2.550.569,95 € | -2.51% |
| 2017 | 2.616.188,60 € | 6.65% |
| 2016 | 2.452.988,68 € | 4.14% |
| 2015 | 2.355.394,77 € | 0.50% |
| 2014 | 2.343.607,72 € | -8.08% |
| 2013 | 2.549.499,24 € | 20.63% |
| 2012 | 2.113.547,95 € | 21.30% |
| 2011 | 1.742.346,16 € | -15.58% |
| 2010 | 2.063.815,99 € | 16.03% |
| 2009 | 1.778.642,93 € | -18.15% |
| 2008 | 2.173.166,29 € | 35.05% |
| 2007 | 1.609.110,26 € | 13.79% |
| 2006 | 1.414.100,93 € | -17.22% |
| 2005 | 1.708.363,13 € | 17.07% |
| 2004 | 1.459.287,03 € | 3,299.86% |
| 2003 | 42.921,94 € | 23.75% |
| 2002 | 34.684,75 € | -93.42% |
| 2001 | 527.439,98 € | 5.03% |
| 2000 | 502.187,68 € | -7.38% |
| 1999 | 542.175,70 € | 2.35% |
| 1998 | 529.707,94 € | 22.21% |
| 1997 | 433.437,40 € | 8.16% |
| 1996 | 400.720,54 € | -20.76% |
| 1995 | 505.716,06 € | -0.39% |
| 1994 | 507.685,19 € | 21.05% |
| 1993 | 419.404,93 € | -14.54% |
| 1992 | 490.768,51 € | 27.23% |
| 1991 | 385.729,57 € | 18.57% |
| 1990 | 325.328,01 € | 11.42% |
| 1989 | 291.976,94 € | -0.35% |
| 1988 | 292.993,40 € | 15.95% |
| 1987 | 252.690,33 € | 19.06% |
| 1986 | 212.244,05 € | 15.17% |
| 1985 | 184.281,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 45.52% |
| 2019 | 2.061,54 € | -40.74% |
| 2018 | 3.479,05 € | -58.11% |
| 2017 | 8.305,12 € | -56.40% |
| 2016 | 19.050,39 € | -25.51% |
| 2015 | 25.573,87 € | -61.24% |
| 2014 | 65.972,16 € | -7.22% |
| 2013 | 71.105,97 € | 13.10% |
| 2012 | 62.867,75 € | 50.79% |
| 2011 | 41.691,95 € | 9.29% |
| 2010 | 38.146,34 € | 9.99% |
| 2009 | 34.681,50 € | -30.41% |
| 2008 | 49.836,03 € | 6.26% |
| 2007 | 46.902,19 € | 10.64% |
| 2006 | 42.390,94 € | -8.23% |
| 2005 | 46.191,96 € | -12.22% |
| 2004 | 52.623,09 € | -70.75% |
| 2003 | 179.904,36 € | -65.07% |
| 2002 | 514.971,39 € | 1,382.58% |
| 2001 | 34.734,75 € | 189.47% |
| 2000 | 11.999,27 € | 50.86% |
| 1999 | 7.953,87 € | 0.00% |
| 1998 | 7.953,87 € | -17.29% |
| 1997 | 9.616,19 € | 0.48% |
| 1996 | 9.570,14 € | -60.19% |
| 1995 | 24.040,48 € | 60.00% |
| 1994 | 15.025,30 € | 66.67% |
| 1993 | 9.015,18 € | -50.00% |
| 1992 | 18.030,36 € | 4.05% |
| 1991 | 17.328,47 € | -26.84% |
| 1990 | 23.686,79 € | 8.24% |
| 1989 | 21.883,76 € | 20.97% |
| 1988 | 18.090,46 € | -19.12% |
| 1987 | 22.368,19 € | 54.21% |
| 1986 | 14.504,78 € | -19.41% |
| 1985 | 17.997,69 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.060,00 € | 0.00% |
| 2020 | 218.060,00 € | 99.79% |
| 2019 | 109.145,91 € | -36.53% |
| 2018 | 171.956,81 € | 66.14% |
| 2017 | 103.498,88 € | -16.94% |
| 2016 | 124.610,10 € | 24.26% |
| 2015 | 100.282,01 € | -10.50% |
| 2014 | 112.049,85 € | -4.45% |
| 2013 | 117.274,41 € | 39.03% |
| 2012 | 84.350,41 € | 28.65% |
| 2011 | 65.563,84 € | -38.56% |
| 2010 | 106.703,79 € | -13.07% |
| 2009 | 122.752,37 € | -1.12% |
| 2008 | 124.142,21 € | 1.30% |
| 2007 | 122.554,35 € | -9.35% |
| 2006 | 135.190,81 € | -16.80% |
| 2005 | 162.493,03 € | 2.71% |
| 2004 | 158.210,89 € | -93.95% |
| 2003 | 2.616.097,38 € | 120.69% |
| 2002 | 1.185.441,82 € | 236.21% |
| 2001 | 352.585,96 € | 20.30% |
| 2000 | 293.085,76 € | -4.31% |
| 1999 | 306.296,55 € | 8.52% |
| 1998 | 282.256,07 € | 27.23% |
| 1997 | 221.844,09 € | 1.55% |
| 1996 | 218.467,90 € | 74.22% |
| 1995 | 125.399,02 € | 52.30% |
| 1994 | 82.338,66 € | 0.00% |
| 1993 | 82.338,66 € | 3.99% |
| 1992 | 79.177,33 € | 68.90% |
| 1991 | 46.878,94 € | 14.71% |
| 1990 | 40.868,82 € | 25.93% |
| 1989 | 32.454,65 € | 31.71% |
| 1988 | 24.641,50 € | -10.87% |
| 1987 | 27.646,56 € | 95.74% |
| 1986 | 14.123,78 € | 11.90% |
| 1985 | 12.621,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 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 | 300.160,85 € | -21.41% |
| 2020 | 381.934,04 € | -46.14% |
| 2019 | 709.078,97 € | 14.33% |
| 2018 | 620.204,55 € | 131.44% |
| 2017 | 267.978,24 € | -30.08% |
| 2016 | 383.253,31 € | -49.35% |
| 2015 | 756.645,77 € | 4.38% |
| 2014 | 724.893,19 € | 43.35% |
| 2013 | 505.688,41 € | -48.75% |
| 2012 | 986.709,00 € | 55.11% |
| 2011 | 636.154,30 € | -71.77% |
| 2010 | 2.253.243,38 € | -3.22% |
| 2009 | 2.328.177,06 € | 108.43% |
| 2008 | 1.116.988,47 € | 14.73% |
| 2007 | 973.613,73 € | 31.97% |
| 2006 | 737.744,32 € | 13.56% |
| 2005 | 649.667,96 € | -4.68% |
| 2004 | 681.547,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 694.741,02 € | 14.46% |
| 2000 | 606.993,42 € | -9.97% |
| 1999 | 674.199,20 € | 37.68% |
| 1998 | 489.678,47 € | -19.44% |
| 1997 | 607.853,83 € | 19.86% |
| 1996 | 507.137,29 € | 63.07% |
| 1995 | 310.985,79 € | 57.20% |
| 1994 | 197.832,49 € | -45.74% |
| 1993 | 364.594,37 € | 12.22% |
| 1992 | 324.903,73 € | 54.53% |
| 1991 | 210.257,40 € | 25.99% |
| 1990 | 166.878,23 € | -1.59% |
| 1989 | 169.573,00 € | 67.09% |
| 1988 | 101.486,90 € | 120.28% |
| 1987 | 46.072,03 € | -18.02% |
| 1986 | 56.197,23 € | 1.73% |
| 1985 | 55.240,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8.900,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.925,00 € | 187.22% |
| 2002 | 4.500,00 € | -85.03% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 13.222,27 € | |
| 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 € | -100.00% |
| 1988 | 7.212,15 € | |
| 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 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 289.56% |
| 2019 | 12.835,00 € | 9.28% |
| 2018 | 11.744,88 € | -58.23% |
| 2017 | 28.118,21 € | 7.35% |
| 2016 | 26.192,80 € | 46.51% |
| 2015 | 17.877,92 € | 4.37% |
| 2014 | 17.130,00 € | -30.21% |
| 2013 | 24.543,32 € | -38.19% |
| 2012 | 39.704,60 € | 67.68% |
| 2011 | 23.678,28 € | -38.86% |
| 2010 | 38.730,56 € | 29.95% |
| 2009 | 29.804,00 € | 78.56% |
| 2008 | 16.691,16 € | -23.73% |
| 2007 | 21.885,48 € | 410.65% |
| 2006 | 4.285,79 € | -71.93% |
| 2005 | 15.266,11 € | 88.89% |
| 2004 | 8.082,00 € | -87.75% |
| 2003 | 66.000,00 € | 87.46% |
| 2002 | 35.207,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 13.222,27 € | 83.33% |
| 1996 | 7.212,15 € | 0.00% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | 0.00% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | 0.00% |
| 1991 | 7.212,15 € | 0.00% |
| 1990 | 7.212,15 € | 0.00% |
| 1989 | 7.212,15 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.212,15 € | 0.00% |
| 1986 | 7.212,15 € | 0.00% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 476.098,94 € | -26.60% |
| 2017 | 648.647,40 € | 19.55% |
| 2016 | 542.593,09 € | 87.91% |
| 2015 | 288.755,63 € | 43.95% |
| 2014 | 200.592,91 € | 21.24% |
| 2013 | 165.444,87 € | 1.91% |
| 2012 | 162.339,86 € | -30.70% |
| 2011 | 234.267,80 € | 9.32% |
| 2010 | 214.289,01 € | 50.84% |
| 2009 | 142.063,76 € | 10.33% |
| 2008 | 128.760,16 € | -7.30% |
| 2007 | 138.906,65 € | 7.76% |
| 2006 | 128.898,06 € | -44.60% |
| 2005 | 232.663,77 € | -37.78% |
| 2004 | 373.907,63 € | -94.35% |
| 2003 | 6.621.542,56 € | 52.75% |
| 2002 | 4.334.769,76 € | 22,799.73% |
| 2001 | 18.929,35 € | 72.11% |
| 2000 | 10.998,26 € | -14.17% |
| 1999 | 12.814,25 € | 0.00% |
| 1998 | 12.814,25 € | 91.61% |
| 1997 | 6.687,74 € | 140.41% |
| 1996 | 2.781,82 € | -71.79% |
| 1995 | 9.862,42 € | -54.93% |
| 1994 | 21.882,66 € | -55.37% |
| 1993 | 49.036,77 € | 0.00% |
| 1992 | 49.036,77 € | 2.51% |
| 1991 | 47.834,75 € | 9.83% |
| 1990 | 43.552,43 € | 12.61% |
| 1989 | 38.676,41 € | 10.89% |
| 1988 | 34.876,73 € | 16.36% |
| 1987 | 29.973,04 € | 47.19% |
| 1986 | 20.362,93 € | 8.34% |
| 1985 | 18.795,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cee
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
 |  |  |