Presupuestos Municipales Ayuntamiento de Outes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Outes 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 Outes en 2021
| Presupuesto municipal Ayuntamiendo de Outes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.301.500,00 € | 22.13% | Gastos personal | 2.172.811,07 € | 41.96% |
| Impuestos indirectos | 80.000,00 € | 1.36% | Gastos bienes y servicios | 1.958.738,73 € | 37.82% |
| Tasas y otros ingresos | 742.519,00 € | 12.62% | Gastos financieros | 1.000,00 € | 0.02% |
| Transferencias Corrientes | 2.544.756,66 € | 43.26% | Transferencias Corrientes | 212.092,00 € | 4.10% |
| Ingresos Patrimoniales | 53.350,97 € | 0.91% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 829.040,70 € | 16.01% |
| Transferencias de capital | 1.155.270,38 € | 19.64% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.08% | Activos financieros | 5.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.882.397,01 € | 100% | Total | 5.178.682,50 € | 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 Outes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.882.397,01 € | 0.00% | 5.178.682,50 € | -11.96% | |
| 2020 | 5.882.397,01 € | 11.29% | 5.882.397,01 € | 6.55% | |
| 2019 | 5.285.484,28 € | -6.22% | 5.520.951,33 € | 31.55% | |
| 2018 | 5.635.759,14 € | -9.74% | 4.196.828,48 € | -8.53% | |
| 2017 | 6.243.938,64 € | 34.10% | 4.588.064,13 € | 14.74% | |
| 2016 | 4.656.233,80 € | -4.02% | 3.998.501,61 € | -10.44% | |
| 2015 | 4.851.194,31 € | 11.66% | 4.464.701,47 € | -0.33% | |
| 2014 | 4.344.662,83 € | -4.88% | 4.479.586,13 € | 9.36% | |
| 2013 | 4.567.609,56 € | 6.41% | 4.096.135,20 € | 6.46% | |
| 2012 | 4.292.609,48 € | -18.34% | 3.847.648,97 € | -22.24% | |
| 2011 | 5.256.985,31 € | -18.52% | 4.948.254,68 € | -23.21% | |
| 2010 | 6.451.999,98 € | 8.58% | 6.443.757,70 € | 3.49% | |
| 2009 | 5.941.924,74 € | 29.78% | 6.226.424,02 € | 32.80% | |
| 2008 | 4.578.318,40 € | -0.09% | 4.688.426,17 € | 17.96% | |
| 2007 | 4.582.534,26 € | 17.18% | 3.974.755,30 € | -3.03% | |
| 2006 | 3.910.686,75 € | -3.95% | 4.098.785,69 € | -3.08% | |
| 2005 | 4.071.435,61 € | 8.91% | 4.229.166,05 € | 16.39% | |
| 2004 | 3.738.504,36 € | 105.17% | 3.633.640,69 € | 687.37% | |
| 2003 | 1.822.165,75 € | 30.09% | 461.489,16 € | 17.50% | |
| 2002 | 1.400.721,30 € | -55.79% | 392.747,52 € | -87.60% | |
| 2001 | 3.168.113,94 € | -12.23% | 3.168.113,94 € | -12.23% | |
| 2000 | 3.609.438,77 € | 33.65% | 3.609.438,76 € | 33.65% | |
| 1999 | 2.700.663,75 € | 0.53% | 2.700.663,75 € | 0.53% | |
| 1998 | 2.686.454,08 € | 12.04% | 2.686.454,08 € | 12.04% | |
| 1997 | 2.397.870,14 € | 20.94% | 2.397.870,12 € | 20.94% | |
| 1996 | 1.982.675,81 € | 1.77% | 1.982.675,80 € | 1.77% | |
| 1995 | 1.948.125,48 € | -2.59% | 1.948.125,49 € | -2.59% | |
| 1994 | 2.000.011,81 € | 7.96% | 2.000.011,79 € | 7.96% | |
| 1993 | 1.852.514,63 € | 31.92% | 1.852.514,64 € | 31.97% | |
| 1992 | 1.404.315,26 € | 37.87% | 1.403.774,34 € | 37.81% | |
| 1991 | 1.018.601,46 € | 4.68% | 1.018.601,47 € | 4.68% | |
| 1990 | 973.062,72 € | 14.38% | 973.062,73 € | 14.38% | |
| 1989 | 850.754,80 € | -20.40% | 850.754,79 € | -20.40% | |
| 1988 | 1.068.733,43 € | 43.92% | 1.068.733,43 € | 43.92% | |
| 1987 | 742.607,30 € | 19.59% | 742.607,31 € | 19.59% | |
| 1986 | 620.961,92 € | 12.89% | 620.961,91 € | 12.89% | |
| 1985 | 550.077,05 € | 550.077,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.301.500,00 € | 0.00% |
| 2020 | 1.301.500,00 € | 9.55% |
| 2019 | 1.188.089,65 € | -16.94% |
| 2018 | 1.430.379,20 € | -34.85% |
| 2017 | 2.195.626,51 € | 77.56% |
| 2016 | 1.236.560,20 € | 11.26% |
| 2015 | 1.111.413,54 € | 0.92% |
| 2014 | 1.101.252,86 € | 11.06% |
| 2013 | 991.621,59 € | 16.50% |
| 2012 | 851.157,26 € | -6.27% |
| 2011 | 908.117,14 € | -12.80% |
| 2010 | 1.041.396,33 € | 26.40% |
| 2009 | 823.916,13 € | 23.58% |
| 2008 | 666.700,15 € | -7.67% |
| 2007 | 722.071,64 € | -0.87% |
| 2006 | 728.400,13 € | 6.33% |
| 2005 | 685.055,09 € | 10.24% |
| 2004 | 621.440,96 € | 992.50% |
| 2003 | 56.882,24 € | -78.61% |
| 2002 | 265.930,67 € | -55.83% |
| 2001 | 602.086,98 € | 6.23% |
| 2000 | 566.778,83 € | 20.44% |
| 1999 | 470.588,30 € | 4.89% |
| 1998 | 448.659,89 € | 1.30% |
| 1997 | 442.920,26 € | 4.15% |
| 1996 | 425.261,38 € | 7.40% |
| 1995 | 395.950,27 € | 11.31% |
| 1994 | 355.731,30 € | 41.88% |
| 1993 | 250.721,88 € | 11.86% |
| 1992 | 224.142,42 € | 4.97% |
| 1991 | 213.534,61 € | 4.21% |
| 1990 | 204.899,45 € | 77.38% |
| 1989 | 115.513,32 € | 3.00% |
| 1988 | 112.148,86 € | 23.45% |
| 1987 | 90.842,98 € | 8.74% |
| 1986 | 83.540,68 € | 20.94% |
| 1985 | 69.074,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | -42.01% |
| 2019 | 137.946,44 € | 198.09% |
| 2018 | 46.276,21 € | 48.62% |
| 2017 | 31.137,06 € | -99.71% |
| 2016 | 10.730.204,09 € | 27,312.41% |
| 2015 | 39.143,60 € | 16.24% |
| 2014 | 33.674,61 € | -8.59% |
| 2013 | 36.840,84 € | -29.17% |
| 2012 | 52.010,82 € | -19.60% |
| 2011 | 64.687,40 € | 19.55% |
| 2010 | 54.110,11 € | 6.62% |
| 2009 | 50.750,55 € | -57.25% |
| 2008 | 118.702,47 € | -76.67% |
| 2007 | 508.754,28 € | 480.56% |
| 2006 | 87.632,37 € | 55.62% |
| 2005 | 56.311,35 € | -3.26% |
| 2004 | 58.209,26 € | -78.04% |
| 2003 | 265.102,05 € | 15.37% |
| 2002 | 229.785,22 € | 377.91% |
| 2001 | 48.080,97 € | 14.29% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 16.67% |
| 1996 | 36.060,73 € | 100.00% |
| 1995 | 18.030,36 € | -40.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 14.29% |
| 1991 | 21.035,42 € | 7.69% |
| 1990 | 19.532,89 € | -48.82% |
| 1989 | 38.164,27 € | 20.95% |
| 1988 | 31.553,14 € | 2.94% |
| 1987 | 30.651,62 € | 10.87% |
| 1986 | 27.646,56 € | 12.20% |
| 1985 | 24.641,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 742.519,00 € | 0.00% |
| 2020 | 742.519,00 € | -13.99% |
| 2019 | 863.303,86 € | 19.16% |
| 2018 | 724.487,95 € | -0.92% |
| 2017 | 731.245,13 € | 9.61% |
| 2016 | 667.128,29 € | 13.11% |
| 2015 | 589.795,93 € | 5.38% |
| 2014 | 559.665,25 € | -8.28% |
| 2013 | 610.165,30 € | 14.85% |
| 2012 | 531.286,01 € | 16.66% |
| 2011 | 455.431,27 € | 7.43% |
| 2010 | 423.940,90 € | -9.54% |
| 2009 | 468.666,63 € | 17.43% |
| 2008 | 399.100,18 € | 25.94% |
| 2007 | 316.898,38 € | -16.85% |
| 2006 | 381.128,90 € | -5.54% |
| 2005 | 403.482,88 € | 28.62% |
| 2004 | 313.690,60 € | -86.62% |
| 2003 | 2.344.909,72 € | 38.06% |
| 2002 | 1.698.530,74 € | 707.35% |
| 2001 | 210.384,29 € | 15.43% |
| 2000 | 182.256,92 € | 4.62% |
| 1999 | 174.203,36 € | -2.36% |
| 1998 | 178.410,44 € | 0.68% |
| 1997 | 177.208,42 € | 29.59% |
| 1996 | 136.745,41 € | 130.41% |
| 1995 | 59.348,00 € | -16.74% |
| 1994 | 71.283,70 € | 67.44% |
| 1993 | 42.571,49 € | -16.01% |
| 1992 | 50.686,18 € | -59.40% |
| 1991 | 124.850,91 € | -0.32% |
| 1990 | 125.254,62 € | -8.58% |
| 1989 | 137.011,97 € | 86.45% |
| 1988 | 73.484,99 € | 31.43% |
| 1987 | 55.911,48 € | 15.83% |
| 1986 | 48.268,63 € | 52.21% |
| 1985 | 31.712,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.544.756,66 € | 0.00% |
| 2020 | 2.544.756,66 € | -0.70% |
| 2019 | 2.562.777,28 € | -2.61% |
| 2018 | 2.631.398,27 € | 4.52% |
| 2017 | 2.517.652,60 € | 7.14% |
| 2016 | 2.349.816,68 € | 8.19% |
| 2015 | 2.171.843,55 € | -0.50% |
| 2014 | 2.182.670,63 € | -7.20% |
| 2013 | 2.352.131,08 € | 10.92% |
| 2012 | 2.120.621,54 € | -9.11% |
| 2011 | 2.333.111,65 € | -7.43% |
| 2010 | 2.520.419,11 € | -9.25% |
| 2009 | 2.777.457,83 € | 16.37% |
| 2008 | 2.386.840,54 € | 10.59% |
| 2007 | 2.158.308,74 € | 2.31% |
| 2006 | 2.109.523,51 € | -2.17% |
| 2005 | 2.156.347,41 € | 7.76% |
| 2004 | 2.001.007,38 € | 25,717.85% |
| 2003 | 7.750,48 € | -15.09% |
| 2002 | 9.127,62 € | -99.39% |
| 2001 | 1.503.072,28 € | -19.28% |
| 2000 | 1.862.054,64 € | 35.88% |
| 1999 | 1.370.325,65 € | 16.53% |
| 1998 | 1.175.946,88 € | 17.29% |
| 1997 | 1.002.598,06 € | 4.94% |
| 1996 | 955.421,37 € | 10.62% |
| 1995 | 863.696,86 € | 4.29% |
| 1994 | 828.168,40 € | -5.34% |
| 1993 | 874.894,62 € | 20.28% |
| 1992 | 727.376,20 € | 30,004.64% |
| 1991 | 2.416,16 € | -99.49% |
| 1990 | 476.903,10 € | 9.90% |
| 1989 | 433.930,74 € | 15.20% |
| 1988 | 376.684,34 € | 3.30% |
| 1987 | 364.664,09 € | 25.82% |
| 1986 | 289.838,09 € | 5.81% |
| 1985 | 273.911,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.350,97 € | 0.00% |
| 2020 | 53.350,97 € | 12.45% |
| 2019 | 47.445,89 € | 0.92% |
| 2018 | 47.012,42 € | 1.85% |
| 2017 | 46.159,36 € | -0.55% |
| 2016 | 46.414,00 € | 0.59% |
| 2015 | 46.139,65 € | -0.59% |
| 2014 | 46.414,72 € | 2.22% |
| 2013 | 45.408,64 € | 2.71% |
| 2012 | 44.208,75 € | -4.40% |
| 2011 | 46.241,40 € | -1.68% |
| 2010 | 47.030,16 € | 607.35% |
| 2009 | 6.648,78 € | -64.34% |
| 2008 | 18.646,65 € | 40.00% |
| 2007 | 13.318,69 € | 43.11% |
| 2006 | 9.306,61 € | 104.15% |
| 2005 | 4.558,76 € | -7.88% |
| 2004 | 4.948,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 33.33% |
| 2000 | 9.015,18 € | 50.00% |
| 1999 | 6.010,12 € | 25.00% |
| 1998 | 4.808,10 € | 100.00% |
| 1997 | 2.404,05 € | 100.00% |
| 1996 | 1.202,02 € | -50.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | -0.50% |
| 1993 | 2.416,16 € | -0.99% |
| 1992 | 2.440,21 € | -99.57% |
| 1991 | 565.105,20 € | 23,288.57% |
| 1990 | 2.416,16 € | 0.00% |
| 1989 | 2.416,16 € | -19.92% |
| 1988 | 3.017,18 € | -28.47% |
| 1987 | 4.217,90 € | 74.66% |
| 1986 | 2.414,87 € | 45.16% |
| 1985 | 1.663,60 € | |
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 € | -100.00% |
| 2014 | 2.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 41.160,92 € | -671.34% |
| 2010 | -7.204,30 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 22.213,72 € | 1,197.60% |
| 2007 | 1.711,91 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 630.900,91 € | -19.66% |
| 2002 | 785.281,93 € | |
| 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 € | -100.00% |
| 1992 | 237.353,88 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 100.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.155.270,38 € | 0.00% |
| 2020 | 1.155.270,38 € | 183.80% |
| 2019 | 407.078,51 € | -30.98% |
| 2018 | 589.813,45 € | 17.95% |
| 2017 | 500.048,82 € | 99.47% |
| 2016 | 250.692,25 € | -68.76% |
| 2015 | 802.524,69 € | 92.89% |
| 2014 | 416.059,68 € | -21.55% |
| 2013 | 530.318,14 € | -23.41% |
| 2012 | 692.371,41 € | -48.12% |
| 2011 | 1.334.487,60 € | -38.20% |
| 2010 | 2.159.536,75 € | 25.65% |
| 2009 | 1.718.748,33 € | 147.23% |
| 2008 | 695.204,58 € | -11.05% |
| 2007 | 781.553,50 € | 31.42% |
| 2006 | 594.695,23 € | -22.31% |
| 2005 | 765.430,12 € | 91.04% |
| 2004 | 400.662,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 612.165,55 € | -28.58% |
| 2000 | 857.110,53 € | 56.60% |
| 1999 | 547.313,65 € | -26.67% |
| 1998 | 746.406,10 € | 16.53% |
| 1997 | 640.516,68 € | 60.96% |
| 1996 | 397.934,29 € | 64.38% |
| 1995 | 242.078,56 € | -17.40% |
| 1994 | 293.065,64 € | 61.34% |
| 1993 | 181.646,21 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3,01 € | -96.66% |
| 1990 | 90,15 € | 0.00% |
| 1989 | 90,15 € | -99.97% |
| 1988 | 345.265,76 € | 112.75% |
| 1987 | 162.289,92 € | 7.94% |
| 1986 | 150.351,38 € | 1.50% |
| 1985 | 148.124,36 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 2,630.45% |
| 2019 | 183,12 € | 0.00% |
| 2018 | 183,12 € | 0.00% |
| 2017 | 183,12 € | 500.00% |
| 2016 | 30,52 € | -96.15% |
| 2015 | 793,35 € | -67.29% |
| 2014 | 2.425,08 € | 115.76% |
| 2013 | 1.123,97 € | 17.85% |
| 2012 | 953,69 € | 23.52% |
| 2011 | 772,11 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 30,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 250,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 137.121,34 € | |
| 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 | 1.202,02 € | -50.00% |
| 1993 | 2.404,05 € | -71.43% |
| 1992 | 8.414,17 € | 460.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 66.67% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 78.659,53 € | -52.67% |
| 2018 | 166.208,52 € | -25.09% |
| 2017 | 221.886,04 € | 96.70% |
| 2016 | 112.806,01 € | 25.98% |
| 2015 | 89.540,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 72.975,82 € | -65.70% |
| 2010 | 212.770,92 € | 122.32% |
| 2009 | 95.706,49 € | -64.67% |
| 2008 | 270.910,11 € | 238.99% |
| 2007 | 79.917,12 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 338.544,71 € | -91.64% |
| 2003 | 4.048.993,35 € | 10.02% |
| 2002 | 3.680.350,10 € | 1,941.20% |
| 2001 | 180.303,63 € | 100.00% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | 200.00% |
| 1996 | 30.050,61 € | -91.80% |
| 1995 | 366.617,38 € | -12.31% |
| 1994 | 418.106,09 € | -11.76% |
| 1993 | 473.819,74 € | 264.86% |
| 1992 | 129.861,72 € | 44.04% |
| 1991 | 90.153,62 € | -36.69% |
| 1990 | 142.403,72 € | 16.66% |
| 1989 | 122.065,56 € | -2.36% |
| 1988 | 125.016,53 € | 278.06% |
| 1987 | 33.067,69 € | 84.01% |
| 1986 | 17.970,14 € | 99,568.00% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.172.811,07 € | -2.01% |
| 2020 | 2.217.474,39 € | 4.75% |
| 2019 | 2.116.859,18 € | 16.84% |
| 2018 | 1.811.791,90 € | 5.18% |
| 2017 | 1.722.532,60 € | -3.95% |
| 2016 | 1.793.358,41 € | 1.45% |
| 2015 | 1.767.783,56 € | 9.41% |
| 2014 | 1.615.752,11 € | -6.99% |
| 2013 | 1.737.134,15 € | 11.48% |
| 2012 | 1.558.248,44 € | -12.89% |
| 2011 | 1.788.779,90 € | -10.30% |
| 2010 | 1.994.237,23 € | -1.04% |
| 2009 | 2.015.145,15 € | 26.53% |
| 2008 | 1.592.635,42 € | -4.10% |
| 2007 | 1.660.689,91 € | -5.97% |
| 2006 | 1.766.080,26 € | 6.29% |
| 2005 | 1.661.554,74 € | 31.28% |
| 2004 | 1.265.663,08 € | 36.14% |
| 2003 | 929.705,45 € | 14.60% |
| 2002 | 811.285,04 € | -29.38% |
| 2001 | 1.148.781,54 € | -19.86% |
| 2000 | 1.433.519,62 € | 58.79% |
| 1999 | 902.792,09 € | 5.36% |
| 1998 | 856.876,35 € | 18.84% |
| 1997 | 721.044,09 € | 11.98% |
| 1996 | 643.894,28 € | 18.74% |
| 1995 | 542.281,44 € | 6.36% |
| 1994 | 509.876,80 € | 7.33% |
| 1993 | 475.048,35 € | 18.24% |
| 1992 | 401.781,42 € | 22.80% |
| 1991 | 327.173,58 € | 16.61% |
| 1990 | 280.577,06 € | 20.82% |
| 1989 | 232.236,08 € | 10.44% |
| 1988 | 210.285,85 € | 9.05% |
| 1987 | 192.834,54 € | 9.14% |
| 1986 | 176.691,40 € | 17.10% |
| 1985 | 150.888,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.958.738,73 € | -5.95% |
| 2020 | 2.082.685,55 € | 7.29% |
| 2019 | 1.941.125,80 € | 17.22% |
| 2018 | 1.656.008,12 € | -7.59% |
| 2017 | 1.792.073,94 € | 8.06% |
| 2016 | 1.658.429,91 € | 3.99% |
| 2015 | 1.594.772,51 € | 6.91% |
| 2014 | 1.491.649,63 € | -1.48% |
| 2013 | 1.514.053,07 € | 6.41% |
| 2012 | 1.422.834,77 € | 1.93% |
| 2011 | 1.395.930,09 € | -3.13% |
| 2010 | 1.441.075,85 € | -3.43% |
| 2009 | 1.492.208,29 € | -12.03% |
| 2008 | 1.696.293,63 € | 18.89% |
| 2007 | 1.426.818,43 € | 22.58% |
| 2006 | 1.163.974,43 € | 8.35% |
| 2005 | 1.074.262,43 € | 14.11% |
| 2004 | 941.406,33 € | 1,785.92% |
| 2003 | 49.917,61 € | -10.16% |
| 2002 | 55.563,79 € | -93.42% |
| 2001 | 844.301,80 € | -3.89% |
| 2000 | 878.439,29 € | 23.59% |
| 1999 | 710.758,36 € | -1.68% |
| 1998 | 722.870,79 € | 27.51% |
| 1997 | 566.910,23 € | 26.86% |
| 1996 | 446.875,10 € | -9.40% |
| 1995 | 493.254,23 € | 19.30% |
| 1994 | 413.440,01 € | 0.01% |
| 1993 | 413.399,84 € | 17.53% |
| 1992 | 351.749,46 € | 1.29% |
| 1991 | 347.267,80 € | -10.27% |
| 1990 | 387.027,75 € | 32.98% |
| 1989 | 291.040,11 € | 44.36% |
| 1988 | 201.609,51 € | 22.07% |
| 1987 | 165.164,14 € | 14.67% |
| 1986 | 144.032,55 € | -1.74% |
| 1985 | 146.586,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -23.71% |
| 2019 | 1.310,73 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.367,65 € | -26.81% |
| 2013 | 8.699,79 € | -59.73% |
| 2012 | 21.605,05 € | -8.81% |
| 2011 | 23.691,90 € | 7.45% |
| 2010 | 22.048,58 € | -60.82% |
| 2009 | 56.278,38 € | -15.14% |
| 2008 | 66.316,43 € | 43.33% |
| 2007 | 46.268,92 € | 46.76% |
| 2006 | 31.526,88 € | -0.73% |
| 2005 | 31.760,16 € | -3.63% |
| 2004 | 32.956,90 € | -61.76% |
| 2003 | 86.191,97 € | 72.51% |
| 2002 | 49.963,48 € | -51.44% |
| 2001 | 102.886,65 € | 83.03% |
| 2000 | 56.211,93 € | -22.92% |
| 1999 | 72.923,68 € | -17.90% |
| 1998 | 88.819,04 € | -46.94% |
| 1997 | 167.381,87 € | -14.75% |
| 1996 | 196.344,02 € | 54.16% |
| 1995 | 127.366,49 € | -18.72% |
| 1994 | 156.697,84 € | 21.31% |
| 1993 | 129.168,82 € | 152.53% |
| 1992 | 51.149,29 € | 22.07% |
| 1991 | 41.901,17 € | 16.89% |
| 1990 | 35.845,37 € | 30.67% |
| 1989 | 27.432,61 € | 12.31% |
| 1988 | 24.426,14 € | 370.30% |
| 1987 | 5.193,75 € | 49.30% |
| 1986 | 3.478,80 € | 2,257.23% |
| 1985 | 147,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.092,00 € | -7.82% |
| 2020 | 230.092,00 € | 187.75% |
| 2019 | 79.962,47 € | -12.03% |
| 2018 | 90.892,69 € | -14.79% |
| 2017 | 106.673,73 € | 60.87% |
| 2016 | 66.308,77 € | -65.26% |
| 2015 | 190.891,83 € | 56.30% |
| 2014 | 122.128,44 € | -4.93% |
| 2013 | 128.461,21 € | -0.80% |
| 2012 | 129.497,10 € | 11.68% |
| 2011 | 115.956,47 € | -2.20% |
| 2010 | 118.559,85 € | -15.78% |
| 2009 | 140.772,51 € | 47.52% |
| 2008 | 95.426,54 € | -1.32% |
| 2007 | 96.698,33 € | -28.79% |
| 2006 | 135.799,28 € | 19.55% |
| 2005 | 113.592,60 € | 20.02% |
| 2004 | 94.642,16 € | -92.47% |
| 2003 | 1.257.194,98 € | 32.09% |
| 2002 | 951.787,47 € | 1,055.94% |
| 2001 | 82.338,66 € | 12.30% |
| 2000 | 73.323,48 € | -41.63% |
| 1999 | 125.611,53 € | -2.22% |
| 1998 | 128.468,17 € | -2.29% |
| 1997 | 131.473,23 € | 31.18% |
| 1996 | 100.220,60 € | 19.79% |
| 1995 | 83.660,88 € | -7.32% |
| 1994 | 90.272,02 € | -10.84% |
| 1993 | 101.246,50 € | 25.38% |
| 1992 | 80.751,99 € | 17.79% |
| 1991 | 68.553,21 € | 100.96% |
| 1990 | 34.113,45 € | -8.45% |
| 1989 | 37.262,75 € | 110.17% |
| 1988 | 17.729,86 € | 55.26% |
| 1987 | 11.419,23 € | 4.11% |
| 1986 | 10.968,47 € | 8.96% |
| 1985 | 10.066,95 € | |
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 | 829.040,70 € | -38.41% |
| 2020 | 1.346.145,07 € | -2.57% |
| 2019 | 1.381.693,15 € | 116.52% |
| 2018 | 638.135,77 € | -33.99% |
| 2017 | 966.783,86 € | 101.59% |
| 2016 | 479.580,31 € | -47.37% |
| 2015 | 911.253,57 € | 44.63% |
| 2014 | 630.077,07 € | 33.78% |
| 2013 | 470.990,18 € | 27.83% |
| 2012 | 368.462,54 € | -74.07% |
| 2011 | 1.421.168,34 € | -46.58% |
| 2010 | 2.660.591,71 € | 13.70% |
| 2009 | 2.339.970,48 € | 125.60% |
| 2008 | 1.037.211,63 € | 44.92% |
| 2007 | 715.706,84 € | -26.46% |
| 2006 | 973.232,12 € | -18.26% |
| 2005 | 1.190.584,51 € | 3.24% |
| 2004 | 1.153.204,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 844.038,03 € | -17.43% |
| 2000 | 1.022.177,18 € | 20.81% |
| 1999 | 846.126,15 € | -4.22% |
| 1998 | 883.409,61 € | 15.54% |
| 1997 | 764.597,54 € | 49.89% |
| 1996 | 510.101,61 € | -17.86% |
| 1995 | 620.984,47 € | -18.48% |
| 1994 | 761.732,72 € | 31.83% |
| 1993 | 577.833,48 € | 61.34% |
| 1992 | 358.156,34 € | 229.16% |
| 1991 | 108.809,64 € | 37.39% |
| 1990 | 79.196,25 € | -26.15% |
| 1989 | 107.233,26 € | -77.33% |
| 1988 | 473.040,71 € | 46.41% |
| 1987 | 323.086,14 € | 31.05% |
| 1986 | 246.543,92 € | 19.64% |
| 1985 | 206.066,25 € | |
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 € | -100.00% |
| 2012 | 1.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 29.500,00 € | 3.24% |
| 2007 | 28.572,87 € | 44.69% |
| 2006 | 19.747,64 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -66.67% |
| 1995 | 18.030,36 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.442,43 € | -93.50% |
| 1992 | 22.189,17 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 31.406,78 € | 0.00% |
| 1989 | 31.406,78 € | 23.68% |
| 1988 | 25.392,56 € | 0.59% |
| 1987 | 25.242,51 € | 5.00% |
| 1986 | 24.040,48 € | 0.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 824,21 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.763,02 € | -31.65% |
| 2013 | 2.579,51 € | 197.23% |
| 2012 | 867,85 € | 1.16% |
| 2011 | 857,88 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 250,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 145.767,32 € | 0.00% |
| 2002 | 145.767,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.202,02 € | -50.00% |
| 1993 | 2.404,05 € | -33.33% |
| 1992 | 3.606,07 € | 140.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 66.67% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2014 | 611.848,21 € | 161.23% |
| 2013 | 234.217,29 € | -32.14% |
| 2012 | 345.133,22 € | 70.97% |
| 2011 | 201.870,10 € | -2.59% |
| 2010 | 207.244,48 € | 13.84% |
| 2009 | 182.049,21 € | 6.44% |
| 2008 | 171.042,52 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.425,08 € | -94.64% |
| 2005 | 157.161,61 € | 7.82% |
| 2004 | 145.767,28 € | -96.60% |
| 2003 | 4.290.943,08 € | 25.65% |
| 2002 | 3.415.088,32 € | 2,242.84% |
| 2001 | 145.767,26 € | 0.00% |
| 2000 | 145.767,26 € | 300.00% |
| 1999 | 36.441,82 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 40.453,04 € | -48.94% |
| 1996 | 79.230,07 € | 26.67% |
| 1995 | 62.547,62 € | -6.35% |
| 1994 | 66.790,38 € | -56.05% |
| 1993 | 151.971,17 € | 13.08% |
| 1992 | 134.390,60 € | 8.91% |
| 1991 | 123.393,54 € | 0.00% |
| 1990 | 123.393,54 € | 0.61% |
| 1989 | 122.640,67 € | 6.88% |
| 1988 | 114.746,27 € | 511.48% |
| 1987 | 18.765,48 € | 31.18% |
| 1986 | 14.304,77 € | 25.71% |
| 1985 | 11.379,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Outes
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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