Presupuestos Municipales Ayuntamiento de Dumbría 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Dumbría 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 Dumbría en 2021
| Presupuesto municipal Ayuntamiendo de Dumbría en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.130.000,00 € | 23.59% | Gastos personal | 1.709.610,00 € | 35.69% |
| Impuestos indirectos | 200.000,00 € | 4.17% | Gastos bienes y servicios | 1.806.461,14 € | 37.71% |
| Tasas y otros ingresos | 554.060,38 € | 11.57% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 1.580.000,00 € | 32.98% | Transferencias Corrientes | 14.000,00 € | 0.29% |
| Ingresos Patrimoniales | 24.500,00 € | 0.51% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.260.553,60 € | 26.31% |
| Transferencias de capital | 1.302.064,36 € | 27.18% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.790.624,74 € | 100% | Total | 4.790.624,74 € | 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 Dumbría 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.790.624,74 € | -7.00% | 4.790.624,74 € | -7.00% | |
| 2020 | 5.151.000,00 € | 4.27% | 5.151.000,00 € | -0.62% | |
| 2019 | 4.939.920,80 € | 6.50% | 5.183.158,65 € | 28.09% | |
| 2018 | 4.638.402,05 € | -1.76% | 4.046.637,05 € | -1.29% | |
| 2017 | 4.721.317,54 € | -0.36% | 4.099.522,51 € | -10.50% | |
| 2016 | 4.738.335,20 € | 4.48% | 4.580.559,21 € | -1.83% | |
| 2015 | 4.535.024,68 € | 7.21% | 4.665.731,77 € | -3.07% | |
| 2014 | 4.230.110,73 € | -5.75% | 4.813.727,93 € | 13.36% | |
| 2013 | 4.488.041,02 € | -11.07% | 4.246.490,44 € | 4.59% | |
| 2012 | 5.046.843,33 € | 22.29% | 4.060.100,25 € | 10.13% | |
| 2011 | 4.126.957,75 € | -12.20% | 3.686.783,96 € | -36.00% | |
| 2010 | 4.700.303,74 € | -35.10% | 5.760.353,85 € | -16.13% | |
| 2009 | 7.242.762,71 € | 95.70% | 6.868.180,08 € | 77.35% | |
| 2008 | 3.700.992,93 € | -26.15% | 3.872.758,62 € | -15.85% | |
| 2007 | 5.011.517,47 € | 65.62% | 4.601.990,68 € | 19.26% | |
| 2006 | 3.025.837,22 € | -4.46% | 3.858.661,21 € | 42.78% | |
| 2005 | 3.167.209,58 € | 13.65% | 2.702.497,01 € | 1.42% | |
| 2004 | 2.786.711,48 € | 379.54% | 2.664.593,63 € | 797.74% | |
| 2003 | 581.116,89 € | 36.73% | 296.812,38 € | -7.60% | |
| 2002 | 425.018,41 € | -67.98% | 321.237,98 € | -68.98% | |
| 2001 | 1.327.266,34 € | 2.80% | 1.035.553,09 € | -8.28% | |
| 2000 | 1.291.118,19 € | 9.27% | 1.129.091,65 € | -4.44% | |
| 1999 | 1.181.543,19 € | -5.68% | 1.181.543,21 € | -5.68% | |
| 1998 | 1.252.705,99 € | 10.06% | 1.252.706,00 € | 12.60% | |
| 1997 | 1.138.165,57 € | -4.98% | 1.112.543,37 € | 4.15% | |
| 1996 | 1.197.760,69 € | 11.52% | 1.068.239,44 € | 10.07% | |
| 1995 | 1.074.026,66 € | -20.45% | 970.544,49 € | -28.12% | |
| 1994 | 1.350.205,52 € | -14.58% | 1.350.205,53 € | -14.58% | |
| 1993 | 1.580.661,83 € | 22.76% | 1.580.661,84 € | 22.76% | |
| 1992 | 1.287.553,98 € | 17.07% | 1.287.553,98 € | 17.07% | |
| 1991 | 1.099.852,17 € | -9.53% | 1.099.852,15 € | -4.10% | |
| 1990 | 1.215.680,66 € | 62.47% | 1.146.851,35 € | 53.27% | |
| 1989 | 748.260,07 € | 38.33% | 748.260,07 € | 38.33% | |
| 1988 | 540.910,89 € | 52.54% | 540.910,90 € | 52.54% | |
| 1987 | 354.597,14 € | 21.65% | 354.597,14 € | 21.65% | |
| 1986 | 291.490,87 € | 27.63% | 291.490,87 € | 27.63% | |
| 1985 | 228.384,59 € | 228.384,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.130.000,00 € | 10.24% |
| 2020 | 1.025.000,00 € | 3.83% |
| 2019 | 987.174,88 € | -4.78% |
| 2018 | 1.036.730,70 € | -18.05% |
| 2017 | 1.265.115,35 € | 27.11% |
| 2016 | 995.304,95 € | 10.38% |
| 2015 | 901.700,37 € | 3.87% |
| 2014 | 868.101,11 € | 4.77% |
| 2013 | 828.599,37 € | -4.24% |
| 2012 | 865.248,37 € | -9.99% |
| 2011 | 961.277,66 € | 0.81% |
| 2010 | 953.571,91 € | 62.35% |
| 2009 | 587.339,66 € | 29.21% |
| 2008 | 454.565,42 € | -5.64% |
| 2007 | 481.755,68 € | 17.64% |
| 2006 | 409.529,16 € | -35.82% |
| 2005 | 638.135,51 € | 4.56% |
| 2004 | 610.310,83 € | 17,123.00% |
| 2003 | 3.543,58 € | -98.59% |
| 2002 | 251.493,04 € | -38.01% |
| 2001 | 405.683,17 € | 0.00% |
| 2000 | 405.683,17 € | 10.66% |
| 1999 | 366.617,38 € | -10.29% |
| 1998 | 408.688,23 € | 4.92% |
| 1997 | 389.516,94 € | -1.80% |
| 1996 | 396.667,99 € | 61.48% |
| 1995 | 245.645,67 € | -9.66% |
| 1994 | 271.911,67 € | -33.78% |
| 1993 | 410.595,11 € | -5.31% |
| 1992 | 433.630,23 € | 20.77% |
| 1991 | 359.049,34 € | -2.30% |
| 1990 | 367.488,85 € | 239.51% |
| 1989 | 108.242,28 € | 11.10% |
| 1988 | 97.424,06 € | 14.24% |
| 1987 | 85.283,62 € | 27.01% |
| 1986 | 67.146,86 € | 17.97% |
| 1985 | 56.918,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 81.82% |
| 2020 | 110.000,00 € | -63.53% |
| 2019 | 301.637,87 € | 592.77% |
| 2018 | 43.540,57 € | 264.33% |
| 2017 | 11.950,95 € | -91.39% |
| 2016 | 138.742,21 € | 181.97% |
| 2015 | 49.205,34 € | 50.51% |
| 2014 | 32.691,65 € | -95.55% |
| 2013 | 734.352,39 € | 1,947.47% |
| 2012 | 35.866,41 € | -58.90% |
| 2011 | 87.273,60 € | 184.97% |
| 2010 | 30.625,89 € | 87.54% |
| 2009 | 16.330,75 € | -93.53% |
| 2008 | 252.580,48 € | -2.58% |
| 2007 | 259.258,22 € | 17,255.27% |
| 2006 | 1.493,83 € | -99.58% |
| 2005 | 351.759,88 € | 10,187.78% |
| 2004 | 3.419,20 € | -93.79% |
| 2003 | 55.049,95 € | 6.41% |
| 2002 | 51.735,34 € | -66.89% |
| 2001 | 156.263,15 € | 116.67% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | -40.00% |
| 1998 | 120.202,42 € | 458.39% |
| 1997 | 21.526,55 € | 17.18% |
| 1996 | 18.371,16 € | 739.76% |
| 1995 | 2.187,68 € | -63.60% |
| 1994 | 6.010,12 € | -50.00% |
| 1993 | 12.020,24 € | -50.00% |
| 1992 | 24.040,48 € | -52.94% |
| 1991 | 51.086,03 € | 13.33% |
| 1990 | 45.075,91 € | 108.33% |
| 1989 | 21.636,44 € | 2.86% |
| 1988 | 21.035,42 € | 32.08% |
| 1987 | 15.926,82 € | 15.22% |
| 1986 | 13.823,28 € | 21.49% |
| 1985 | 11.378,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 554.060,38 € | -22.76% |
| 2020 | 717.313,95 € | -24.28% |
| 2019 | 947.330,01 € | -10.91% |
| 2018 | 1.063.315,54 € | -4.64% |
| 2017 | 1.115.063,09 € | 29.16% |
| 2016 | 863.296,23 € | -20.79% |
| 2015 | 1.089.819,73 € | 18.92% |
| 2014 | 916.431,53 € | 21.77% |
| 2013 | 752.561,88 € | -59.91% |
| 2012 | 1.877.271,27 € | 128.68% |
| 2011 | 820.900,91 € | 46.25% |
| 2010 | 561.312,47 € | -40.56% |
| 2009 | 944.409,41 € | 1,426.01% |
| 2008 | 61.887,32 € | -75.07% |
| 2007 | 248.284,23 € | 316.36% |
| 2006 | 59.631,83 € | -75.91% |
| 2005 | 247.498,42 € | 540.52% |
| 2004 | 38.640,13 € | -95.40% |
| 2003 | 839.921,11 € | 31.11% |
| 2002 | 640.640,59 € | 742.24% |
| 2001 | 76.063,54 € | 65.42% |
| 2000 | 45.982,61 € | 14.13% |
| 1999 | 40.291,02 € | 7.69% |
| 1998 | 37.413,00 € | 76.50% |
| 1997 | 21.197,70 € | -26.86% |
| 1996 | 28.980,80 € | 37.34% |
| 1995 | 21.101,78 € | -25.31% |
| 1994 | 28.253,58 € | 4.44% |
| 1993 | 27.051,55 € | 19.83% |
| 1992 | 22.574,01 € | -74.82% |
| 1991 | 89.646,97 € | 36.69% |
| 1990 | 65.582,44 € | -1.57% |
| 1989 | 66.629,31 € | 28.06% |
| 1988 | 52.029,62 € | 67.77% |
| 1987 | 31.012,22 € | -14.91% |
| 1986 | 36.445,37 € | 41.43% |
| 1985 | 25.768,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.580.000,00 € | 3.95% |
| 2020 | 1.520.000,00 € | -3.08% |
| 2019 | 1.568.300,97 € | -22.30% |
| 2018 | 2.018.306,87 € | 8.91% |
| 2017 | 1.853.240,59 € | 13.20% |
| 2016 | 1.637.182,36 € | 8.68% |
| 2015 | 1.506.448,25 € | -5.28% |
| 2014 | 1.590.410,57 € | 3.92% |
| 2013 | 1.530.374,61 € | 1.85% |
| 2012 | 1.502.565,94 € | -8.33% |
| 2011 | 1.639.027,97 € | -1.07% |
| 2010 | 1.656.820,30 € | -36.34% |
| 2009 | 2.602.412,05 € | 5.76% |
| 2008 | 2.460.755,37 € | -18.47% |
| 2007 | 3.018.306,95 € | 116.26% |
| 2006 | 1.395.711,69 € | -6.55% |
| 2005 | 1.493.561,34 € | 70.99% |
| 2004 | 873.495,61 € | 8,738.70% |
| 2003 | 9.882,63 € | -8.79% |
| 2002 | 10.834,88 € | -98.03% |
| 2001 | 551.061,71 € | 7.00% |
| 2000 | 515.007,27 € | 1.18% |
| 1999 | 508.997,15 € | 1.19% |
| 1998 | 502.987,03 € | 4.82% |
| 1997 | 479.848,06 € | -4.77% |
| 1996 | 503.890,35 € | 8.10% |
| 1995 | 466.152,74 € | -8.40% |
| 1994 | 508.915,43 € | -11.80% |
| 1993 | 576.971,62 € | 45.45% |
| 1992 | 396.667,99 € | 17.86% |
| 1991 | 336.566,78 € | 23.71% |
| 1990 | 272.062,79 € | 13.17% |
| 1989 | 240.404,84 € | 33.33% |
| 1988 | 180.303,63 € | 20.00% |
| 1987 | 150.253,03 € | 25.00% |
| 1986 | 120.202,42 € | 12.68% |
| 1985 | 106.678,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.500,00 € | 0.00% |
| 2020 | 24.500,00 € | 15,152.44% |
| 2019 | 160,63 € | -26.88% |
| 2018 | 219,67 € | -69.08% |
| 2017 | 710,41 € | -84.21% |
| 2016 | 4.500,00 € | 79.36% |
| 2015 | 2.508,98 € | -67.16% |
| 2014 | 7.640,57 € | -77.62% |
| 2013 | 34.141,95 € | 411.03% |
| 2012 | 6.681,00 € | 1.33% |
| 2011 | 6.593,42 € | 20.63% |
| 2010 | 5.465,90 € | -54.76% |
| 2009 | 12.083,20 € | -60.67% |
| 2008 | 30.722,95 € | -3.88% |
| 2007 | 31.963,67 € | -3.12% |
| 2006 | 32.994,71 € | 119.83% |
| 2005 | 15.009,34 € | 60.57% |
| 2004 | 9.347,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -66.67% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 50.00% |
| 1997 | 6.010,12 € | -33.33% |
| 1996 | 9.015,18 € | -27.88% |
| 1995 | 12.501,05 € | 4.00% |
| 1994 | 12.020,24 € | -63.64% |
| 1993 | 33.055,67 € | 10.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 25.00% |
| 1990 | 24.040,48 € | -20.00% |
| 1989 | 30.050,61 € | 25.00% |
| 1988 | 24.040,48 € | 33.33% |
| 1987 | 18.030,36 € | 75.06% |
| 1986 | 10.299,56 € | 14.25% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 616.448,03 € | 6.40% |
| 2002 | 579.380,17 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.302.064,36 € | -25.77% |
| 2020 | 1.754.186,05 € | 112.57% |
| 2019 | 825.234,63 € | 114.37% |
| 2018 | 384.956,57 € | -19.00% |
| 2017 | 475.237,15 € | -46.08% |
| 2016 | 881.410,18 € | 19.73% |
| 2015 | 736.135,46 € | -9.66% |
| 2014 | 814.835,30 € | 34.02% |
| 2013 | 608.010,82 € | -19.92% |
| 2012 | 759.210,34 € | 24.08% |
| 2011 | 611.884,19 € | -59.00% |
| 2010 | 1.492.507,27 € | -51.54% |
| 2009 | 3.080.187,64 € | 599.28% |
| 2008 | 440.481,39 € | -54.68% |
| 2007 | 971.948,72 € | -13.72% |
| 2006 | 1.126.476,00 € | 167.42% |
| 2005 | 421.245,09 € | -66.34% |
| 2004 | 1.251.497,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 135.189,71 € | -45.78% |
| 2000 | 249.318,63 € | 35.13% |
| 1999 | 184.501,01 € | 5.79% |
| 1998 | 174.400,13 € | -20.75% |
| 1997 | 220.066,20 € | -8.62% |
| 1996 | 240.835,21 € | 21.53% |
| 1995 | 198.165,01 € | -48.95% |
| 1994 | 388.185,34 € | 1.49% |
| 1993 | 382.498,55 € | 51.74% |
| 1992 | 252.075,36 € | 64.48% |
| 1991 | 153.258,09 € | 87.97% |
| 1990 | 81.532,12 € | -57.61% |
| 1989 | 192.323,87 € | 64.73% |
| 1988 | 116.752,61 € | 3,785.20% |
| 1987 | 3.005,06 € | 150.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 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 € | -100.00% |
| 1994 | 134.909,14 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | -50.00% |
| 1989 | 601,01 € | 100.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 310.081,81 € | 239.51% |
| 2018 | 91.332,13 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 217.899,27 € | -12.56% |
| 2015 | 249.206,55 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.953.452,08 € | 1.81% |
| 2002 | 1.918.740,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 128.272,73 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 138.469,09 € | 7.75% |
| 1992 | 128.515,30 € | 60.86% |
| 1991 | 79.893,84 € | -77.78% |
| 1990 | 359.597,56 € | 306.91% |
| 1989 | 88.371,71 € | 80.26% |
| 1988 | 49.024,56 € | -3.47% |
| 1987 | 50.785,52 € | 20.71% |
| 1986 | 42.070,85 € | 145.70% |
| 1985 | 17.122,83 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.709.610,00 € | 0.19% |
| 2020 | 1.706.360,00 € | -0.02% |
| 2019 | 1.706.627,19 € | 16.38% |
| 2018 | 1.466.397,52 € | 1.25% |
| 2017 | 1.448.358,96 € | 7.21% |
| 2016 | 1.351.004,67 € | 6.28% |
| 2015 | 1.271.227,09 € | 0.42% |
| 2014 | 1.265.849,04 € | 10.02% |
| 2013 | 1.150.524,27 € | 12.67% |
| 2012 | 1.021.188,87 € | -29.51% |
| 2011 | 1.448.607,63 € | 4.28% |
| 2010 | 1.389.215,21 € | -14.42% |
| 2009 | 1.623.355,74 € | 9.88% |
| 2008 | 1.477.339,50 € | -13.66% |
| 2007 | 1.711.099,06 € | 41.26% |
| 2006 | 1.211.342,54 € | 31.46% |
| 2005 | 921.448,73 € | 3.52% |
| 2004 | 890.154,56 € | 49.17% |
| 2003 | 596.719,65 € | 35.84% |
| 2002 | 439.283,27 € | 12.11% |
| 2001 | 391.819,50 € | 13.92% |
| 2000 | 343.952,75 € | 10.34% |
| 1999 | 311.723,82 € | 14.50% |
| 1998 | 272.246,80 € | 0.74% |
| 1997 | 270.259,91 € | 4.68% |
| 1996 | 258.189,23 € | 10.72% |
| 1995 | 233.193,09 € | -18.52% |
| 1994 | 286.194,22 € | 3.72% |
| 1993 | 275.921,69 € | 33.22% |
| 1992 | 207.118,00 € | 35.41% |
| 1991 | 152.960,32 € | 27.47% |
| 1990 | 119.998,88 € | 33.64% |
| 1989 | 89.793,36 € | 9.05% |
| 1988 | 82.344,67 € | 11.38% |
| 1987 | 73.930,20 € | 19.46% |
| 1986 | 61.889,23 € | 20.54% |
| 1985 | 51.341,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.806.461,14 € | -10.29% |
| 2020 | 2.013.661,14 € | -17.37% |
| 2019 | 2.436.912,65 € | 6.56% |
| 2018 | 2.286.840,86 € | 25.04% |
| 2017 | 1.828.846,86 € | 10.81% |
| 2016 | 1.650.394,81 € | -6.78% |
| 2015 | 1.770.421,49 € | -22.03% |
| 2014 | 2.270.563,49 € | 22.42% |
| 2013 | 1.854.782,15 € | -16.16% |
| 2012 | 2.212.415,91 € | 57.06% |
| 2011 | 1.408.617,26 € | -26.04% |
| 2010 | 1.904.593,60 € | 6.02% |
| 2009 | 1.796.443,34 € | 26.03% |
| 2008 | 1.425.373,94 € | -4.96% |
| 2007 | 1.499.748,89 € | 21.19% |
| 2006 | 1.237.547,21 € | 44.39% |
| 2005 | 857.103,35 € | 19.78% |
| 2004 | 715.561,21 € | 16,619.54% |
| 2003 | 4.279,79 € | -46.80% |
| 2002 | 8.044,11 € | -97.40% |
| 2001 | 309.688,73 € | 11.49% |
| 2000 | 277.779,67 € | 1.71% |
| 1999 | 273.106,25 € | 4.55% |
| 1998 | 261.215,85 € | 5.98% |
| 1997 | 246.473,84 € | 31.09% |
| 1996 | 188.025,41 € | -0.30% |
| 1995 | 188.590,37 € | -25.42% |
| 1994 | 252.855,99 € | 3.21% |
| 1993 | 244.984,87 € | -7.95% |
| 1992 | 266.144,96 € | -15.42% |
| 1991 | 314.658,66 € | 31.06% |
| 1990 | 240.079,07 € | 54.05% |
| 1989 | 155.842,29 € | -7.18% |
| 1988 | 167.898,74 € | 94.03% |
| 1987 | 86.530,76 € | -20.78% |
| 1986 | 109.221,93 € | 13.91% |
| 1985 | 95.887,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 744,69 € | -61.99% |
| 2004 | 1.959,21 € | -96.05% |
| 2003 | 49.545,87 € | -25.04% |
| 2002 | 66.092,92 € | 399.86% |
| 2001 | 13.222,27 € | -21.43% |
| 2000 | 16.828,34 € | -26.67% |
| 1999 | 22.947,73 € | -36.36% |
| 1998 | 36.060,73 € | -25.00% |
| 1997 | 48.080,97 € | -14.35% |
| 1996 | 56.138,47 € | -6.59% |
| 1995 | 60.101,21 € | 100.00% |
| 1994 | 30.050,61 € | -28.57% |
| 1993 | 42.070,85 € | 40.00% |
| 1992 | 30.050,61 € | 42.86% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | 44.84% |
| 1989 | 14.523,48 € | 4.20% |
| 1988 | 13.937,47 € | 54.60% |
| 1987 | 9.015,18 € | 650.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 0.00% |
| 2020 | 14.000,00 € | 288.23% |
| 2019 | 3.606,07 € | 0.00% |
| 2018 | 3.606,07 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.700,00 € | -52.86% |
| 2015 | 3.606,07 € | 9.16% |
| 2014 | 3.303,54 € | -62.34% |
| 2013 | 8.772,67 € | 11.62% |
| 2012 | 7.859,08 € | -31.18% |
| 2011 | 11.419,44 € | -44.87% |
| 2010 | 20.712,34 € | 96.97% |
| 2009 | 10.515,68 € | -27.19% |
| 2008 | 14.442,64 € | -21.46% |
| 2007 | 18.390,03 € | -22.64% |
| 2006 | 23.772,17 € | -73.10% |
| 2005 | 88.386,25 € | 179.40% |
| 2004 | 31.634,66 € | -94.37% |
| 2003 | 561.729,65 € | 0.96% |
| 2002 | 556.383,78 € | 893.29% |
| 2001 | 56.014,33 € | -14.65% |
| 2000 | 65.630,52 € | 72.51% |
| 1999 | 38.044,07 € | -38.41% |
| 1998 | 61.772,02 € | 1.73% |
| 1997 | 60.720,25 € | 32.85% |
| 1996 | 45.706,97 € | -31.49% |
| 1995 | 66.712,56 € | 24.72% |
| 1994 | 53.490,08 € | 32.84% |
| 1993 | 40.267,81 € | -51.27% |
| 1992 | 82.639,16 € | -43.65% |
| 1991 | 146.646,95 € | 369.23% |
| 1990 | 31.252,63 € | 96.60% |
| 1989 | 15.896,77 € | 10.44% |
| 1988 | 14.394,24 € | 77.41% |
| 1987 | 8.113,66 € | 9.92% |
| 1986 | 7.381,73 € | 133.95% |
| 1985 | 3.155,31 € | |
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 | 1.260.553,60 € | -11.04% |
| 2020 | 1.416.978,86 € | 36.77% |
| 2019 | 1.036.012,74 € | 257.50% |
| 2018 | 289.792,60 € | -64.76% |
| 2017 | 822.316,69 € | -47.87% |
| 2016 | 1.577.459,73 € | -2.65% |
| 2015 | 1.620.477,12 € | 27.19% |
| 2014 | 1.274.011,86 € | 3.38% |
| 2013 | 1.232.411,35 € | 50.54% |
| 2012 | 818.636,39 € | 0.06% |
| 2011 | 818.139,63 € | -66.55% |
| 2010 | 2.445.832,70 € | -28.86% |
| 2009 | 3.437.865,32 € | 259.76% |
| 2008 | 955.602,54 € | -30.39% |
| 2007 | 1.372.752,70 € | -0.96% |
| 2006 | 1.385.999,29 € | 69.72% |
| 2005 | 816.629,90 € | -18.34% |
| 2004 | 1.000.068,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 197.494,90 € | -44.68% |
| 2000 | 356.986,00 € | -13.63% |
| 1999 | 413.300,70 € | -25.17% |
| 1998 | 552.294,21 € | 37.04% |
| 1997 | 403.016,95 € | -7.35% |
| 1996 | 435.009,36 € | 24.35% |
| 1995 | 349.825,80 € | -47.12% |
| 1994 | 661.503,29 € | -19.15% |
| 1993 | 818.148,41 € | 20.75% |
| 1992 | 677.560,77 € | 66.64% |
| 1991 | 406.608,75 € | -39.82% |
| 1990 | 675.677,26 € | 86.20% |
| 1989 | 362.870,40 € | 69.78% |
| 1988 | 213.731,92 € | 60.24% |
| 1987 | 133.379,43 € | 88.41% |
| 1986 | 70.792,24 € | 114.90% |
| 1985 | 32.942,45 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 54.992,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 8.263,92 € | -45.00% |
| 1996 | 15.025,30 € | -50.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | -72.97% |
| 1993 | 111.187,24 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 34.206,09 € | -12.49% |
| 1990 | 39.086,55 € | -58.26% |
| 1989 | 93.639,81 € | 174.21% |
| 1988 | 34.149,51 € | -5.05% |
| 1987 | 35.964,74 € | 7.87% |
| 1986 | 33.340,55 € | -15.07% |
| 1985 | 39.256,55 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 55.566,08 € | -15.54% |
| 2002 | 65.792,20 € | |
| 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 € | -100.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 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 € | -100.00% |
| 2005 | 18.184,09 € | -27.88% |
| 2004 | 25.215,29 € | -98.64% |
| 2003 | 1.848.957,93 € | 18.48% |
| 2002 | 1.560.614,69 € | 2,218.43% |
| 2001 | 67.313,36 € | -0.88% |
| 2000 | 67.914,37 € | 0.72% |
| 1999 | 67.428,03 € | -2.44% |
| 1998 | 69.116,39 € | -8.73% |
| 1997 | 75.727,53 € | 7.96% |
| 1996 | 70.144,70 € | 66.73% |
| 1995 | 42.070,85 € | 16.67% |
| 1994 | 36.060,73 € | -25.00% |
| 1993 | 48.080,97 € | 100.00% |
| 1992 | 24.040,48 € | 2.58% |
| 1991 | 23.435,45 € | 20.67% |
| 1990 | 19.421,03 € | 26.16% |
| 1989 | 15.393,45 € | 8.76% |
| 1988 | 14.153,84 € | 92.24% |
| 1987 | 7.362,66 € | 0.00% |
| 1986 | 7.362,66 € | 33.85% |
| 1985 | 5.500,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Dumbría
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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