Presupuestos Municipales Ayuntamiento de Cenicero 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cenicero 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 Cenicero en 2021
| Presupuesto municipal Ayuntamiendo de Cenicero en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.051.470,00 € | 47.98% | Gastos personal | 611.905,75 € | 27.92% |
| Impuestos indirectos | 10.000,00 € | 0.46% | Gastos bienes y servicios | 1.207.426,53 € | 55.10% |
| Tasas y otros ingresos | 575.000,00 € | 26.24% | Gastos financieros | 52.500,00 € | 2.40% |
| Transferencias Corrientes | 436.867,50 € | 19.94% | Transferencias Corrientes | 63.011,49 € | 2.88% |
| Ingresos Patrimoniales | 33.200,00 € | 1.52% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10.000,00 € | 0.46% | Inversiones reales | 167.506,73 € | 7.64% |
| Transferencias de capital | 74.813,00 € | 3.41% | 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 | 89.000,00 € | 4.06% |
| Total | 2.191.350,50 € | 100% | Total | 2.191.350,50 € | 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 Cenicero 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.191.350,50 € | -5.77% | 2.191.350,50 € | -5.77% | |
| 2020 | 2.325.509,42 € | 8.98% | 2.325.509,42 € | -12.86% | |
| 2019 | 2.133.929,06 € | -21.61% | 2.668.768,34 € | 29.60% | |
| 2018 | 2.722.084,30 € | 30.67% | 2.059.278,45 € | -2.55% | |
| 2017 | 2.083.111,78 € | -4.66% | 2.113.241,34 € | 1.78% | |
| 2016 | 2.184.994,40 € | -1.98% | 2.076.298,90 € | -2.43% | |
| 2015 | 2.229.156,75 € | 6.17% | 2.128.019,92 € | -0.47% | |
| 2014 | 2.099.661,54 € | 10.69% | 2.137.985,38 € | 19.34% | |
| 2013 | 1.896.840,87 € | -2.16% | 1.791.516,44 € | -1.30% | |
| 2012 | 1.938.717,52 € | 2.97% | 1.815.188,18 € | -1.94% | |
| 2011 | 1.882.852,75 € | -25.14% | 1.851.060,19 € | -21.04% | |
| 2010 | 2.515.182,65 € | -6.29% | 2.344.202,31 € | -8.48% | |
| 2009 | 2.683.958,68 € | -8.12% | 2.561.475,98 € | -5.86% | |
| 2008 | 2.921.298,55 € | -26.04% | 2.720.964,56 € | -44.37% | |
| 2007 | 3.950.082,59 € | 56.72% | 4.891.196,87 € | 108.32% | |
| 2006 | 2.520.521,16 € | 48.11% | 2.347.973,52 € | 64.12% | |
| 2005 | 1.701.809,46 € | 1.16% | 1.430.685,66 € | 2.57% | |
| 2004 | 1.682.338,27 € | 384.80% | 1.394.882,68 € | 89.61% | |
| 2003 | 347.016,85 € | 6.61% | 735.677,56 € | 30.70% | |
| 2002 | 325.493,92 € | -75.24% | 562.893,99 € | -53.10% | |
| 2000 | 1.314.718,48 € | -50.52% | 1.200.286,58 € | -54.82% | |
| 1999 | 2.656.907,81 € | 73.00% | 2.656.907,83 € | 73.00% | |
| 1998 | 1.535.771,69 € | 24.06% | 1.535.771,67 € | 24.06% | |
| 1997 | 1.237.925,25 € | -16.28% | 1.237.925,25 € | -16.28% | |
| 1996 | 1.478.578,09 € | -42.44% | 1.478.578,09 € | -34.26% | |
| 1995 | 2.568.878,64 € | 91.53% | 2.249.153,60 € | 129.64% | |
| 1994 | 1.341.217,22 € | -6.81% | 979.422,83 € | -9.79% | |
| 1993 | 1.439.206,02 € | 51.56% | 1.085.722,96 € | 14.33% | |
| 1992 | 949.599,11 € | -27.28% | 949.599,12 € | -25.29% | |
| 1991 | 1.305.812,68 € | 12.60% | 1.270.974,77 € | 9.60% | |
| 1990 | 1.159.648,11 € | 18.14% | 1.159.648,10 € | 20.09% | |
| 1989 | 981.582,54 € | 7.48% | 965.665,02 € | 5.74% | |
| 1988 | 913.242,19 € | -14.78% | 913.242,19 € | -14.78% | |
| 1987 | 1.071.604,59 € | 0.00% | 1.071.604,57 € | 0.00% | |
| 1986 | 1.071.604,59 € | 187.58% | 1.071.604,57 € | 187.58% | |
| 1985 | 372.627,51 € | 372.627,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.051.470,00 € | -1.04% |
| 2020 | 1.062.470,00 € | -1.38% |
| 2019 | 1.077.287,11 € | 4.17% |
| 2018 | 1.034.151,03 € | -3.62% |
| 2017 | 1.072.948,96 € | -4.68% |
| 2016 | 1.125.606,74 € | 13.81% |
| 2015 | 989.042,10 € | 3.84% |
| 2014 | 952.482,76 € | 2.32% |
| 2013 | 930.896,48 € | 4.23% |
| 2012 | 893.156,11 € | 9.81% |
| 2011 | 813.390,40 € | -12.39% |
| 2010 | 928.380,98 € | 23.66% |
| 2009 | 750.762,58 € | -20.46% |
| 2008 | 943.868,42 € | 39.47% |
| 2007 | 676.749,73 € | 7.60% |
| 2006 | 628.969,31 € | -1.74% |
| 2005 | 640.117,59 € | -20.61% |
| 2004 | 806.252,70 € | 857.04% |
| 2003 | 84.244,14 € | -32.54% |
| 2002 | 124.879,14 € | -69.22% |
| 2000 | 405.683,17 € | -12.99% |
| 1999 | 466.251,02 € | 44.11% |
| 1998 | 323.536,68 € | -4.61% |
| 1997 | 339.165,23 € | 3.88% |
| 1996 | 326.488,44 € | -16.25% |
| 1995 | 389.817,68 € | 19.70% |
| 1994 | 325.656,28 € | 6.82% |
| 1993 | 304.878,21 € | 29.25% |
| 1992 | 235.876,52 € | 9.67% |
| 1991 | 215.081,05 € | 9.93% |
| 1990 | 195.645,97 € | -33.27% |
| 1989 | 293.175,92 € | 90.60% |
| 1988 | 153.820,31 € | -5.03% |
| 1987 | 161.961,75 € | 0.00% |
| 1986 | 161.961,75 € | -1.82% |
| 1985 | 164.971,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -50.00% |
| 2020 | 20.000,00 € | -47.50% |
| 2019 | 38.095,20 € | 204.38% |
| 2018 | 12.515,76 € | -44.34% |
| 2017 | 22.486,21 € | -53.98% |
| 2016 | 48.863,17 € | 70.01% |
| 2015 | 28.741,69 € | 22.95% |
| 2014 | 23.375,87 € | 21.42% |
| 2013 | 19.252,32 € | -17.28% |
| 2012 | 23.274,37 € | -51.32% |
| 2011 | 47.807,49 € | 35.73% |
| 2010 | 35.221,78 € | -45.30% |
| 2009 | 64.386,95 € | -60.37% |
| 2008 | 162.477,28 € | -37.38% |
| 2007 | 259.447,87 € | 37.77% |
| 2006 | 188.321,99 € | 7.54% |
| 2005 | 175.121,94 € | 73.43% |
| 2004 | 100.975,15 € | -81.93% |
| 2003 | 558.759,80 € | 23.60% |
| 2002 | 452.072,62 € | 769.47% |
| 2000 | 51.994,30 € | -65.40% |
| 1999 | 150.253,03 € | 316.67% |
| 1998 | 36.060,73 € | 20.00% |
| 1997 | 30.050,61 € | -72.22% |
| 1996 | 108.182,18 € | 122.22% |
| 1995 | 48.681,98 € | -32.50% |
| 1994 | 72.121,45 € | -31.82% |
| 1993 | 105.778,13 € | 60.00% |
| 1992 | 66.111,33 € | -26.67% |
| 1991 | 90.151,82 € | -25.00% |
| 1990 | 120.202,42 € | 433.62% |
| 1989 | 22.525,93 € | 3.29% |
| 1988 | 21.808,78 € | 28.79% |
| 1987 | 16.933,14 € | 0.00% |
| 1986 | 16.933,14 € | 3.47% |
| 1985 | 16.365,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 575.000,00 € | 15.28% |
| 2020 | 498.800,00 € | -4.43% |
| 2019 | 521.902,22 € | -11.57% |
| 2018 | 590.166,27 € | 11.06% |
| 2017 | 531.414,37 € | -1.67% |
| 2016 | 540.429,97 € | -9.12% |
| 2015 | 594.659,79 € | 16.87% |
| 2014 | 508.821,26 € | 2.93% |
| 2013 | 494.339,06 € | -10.34% |
| 2012 | 551.368,71 € | 12.00% |
| 2011 | 492.280,01 € | -6.03% |
| 2010 | 523.878,83 € | 18.33% |
| 2009 | 442.741,75 € | 9.08% |
| 2008 | 405.900,26 € | -19.95% |
| 2007 | 507.030,22 € | -7.29% |
| 2006 | 546.921,07 € | 35.25% |
| 2005 | 404.368,86 € | 19.44% |
| 2004 | 338.541,64 € | -6.56% |
| 2003 | 362.321,57 € | 26.01% |
| 2002 | 287.544,42 € | -18.92% |
| 2000 | 354.627,19 € | -26.87% |
| 1999 | 484.906,60 € | 50.80% |
| 1998 | 321.561,15 € | 35.27% |
| 1997 | 237.718,33 € | -37.25% |
| 1996 | 378.807,00 € | 35.78% |
| 1995 | 278.979,79 € | 1.27% |
| 1994 | 275.474,68 € | -14.27% |
| 1993 | 321.324,27 € | 29.05% |
| 1992 | 248.992,72 € | -29.39% |
| 1991 | 352.645,99 € | 7.59% |
| 1990 | 327.756,01 € | 21.89% |
| 1989 | 268.888,27 € | 28.26% |
| 1988 | 209.648,82 € | 11.65% |
| 1987 | 187.769,97 € | 0.00% |
| 1986 | 187.769,97 € | 86.54% |
| 1985 | 100.657,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 436.867,50 € | -1.35% |
| 2020 | 442.840,00 € | -5.84% |
| 2019 | 470.298,77 € | 16.22% |
| 2018 | 404.675,83 € | 12.52% |
| 2017 | 359.654,67 € | 2.78% |
| 2016 | 349.926,06 € | -3.84% |
| 2015 | 363.915,36 € | 4.24% |
| 2014 | 349.111,55 € | 3.71% |
| 2013 | 336.611,72 € | -10.04% |
| 2012 | 374.177,46 € | -5.36% |
| 2011 | 395.360,52 € | -18.53% |
| 2010 | 485.295,49 € | -4.22% |
| 2009 | 506.671,71 € | -7.99% |
| 2008 | 550.675,75 € | 23.17% |
| 2007 | 447.087,78 € | 7.05% |
| 2006 | 417.652,13 € | 23.26% |
| 2005 | 338.830,91 € | -8.08% |
| 2004 | 368.631,72 € | 1,319.75% |
| 2003 | 25.964,57 € | -25.09% |
| 2002 | 34.660,46 € | -89.09% |
| 2000 | 317.791,16 € | -25.26% |
| 1999 | 425.184,29 € | 15.49% |
| 1998 | 368.150,33 € | 73.72% |
| 1997 | 211.916,87 € | 1.13% |
| 1996 | 209.540,41 € | 3.18% |
| 1995 | 203.086,67 € | 9.07% |
| 1994 | 186.198,23 € | 3.27% |
| 1993 | 180.303,63 € | 12.73% |
| 1992 | 159.947,51 € | 7.31% |
| 1991 | 149.051,00 € | 2.81% |
| 1990 | 144.979,94 € | 6.43% |
| 1989 | 136.219,39 € | 18.66% |
| 1988 | 114.793,31 € | 1.99% |
| 1987 | 112.554,59 € | 0.00% |
| 1986 | 112.554,59 € | 68.41% |
| 1985 | 66.832,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.200,00 € | -6.53% |
| 2020 | 35.518,42 € | 34.82% |
| 2019 | 26.345,76 € | 4.23% |
| 2018 | 25.275,41 € | -1.58% |
| 2017 | 25.680,57 € | 1.53% |
| 2016 | 25.294,08 € | 2.46% |
| 2015 | 24.685,98 € | -87.29% |
| 2014 | 194.209,10 € | 709.97% |
| 2013 | 23.977,29 € | 1.27% |
| 2012 | 23.676,17 € | -0.89% |
| 2011 | 23.888,83 € | -0.00% |
| 2010 | 23.889,00 € | -3.86% |
| 2009 | 24.848,45 € | -20.90% |
| 2008 | 31.413,11 € | -80.63% |
| 2007 | 162.186,99 € | 490.70% |
| 2006 | 27.456,66 € | 6.73% |
| 2005 | 25.724,66 € | -0.82% |
| 2004 | 25.937,06 € | -54.31% |
| 2003 | 56.769,20 € | 2,475.66% |
| 2002 | 2.204,06 € | -92.32% |
| 2000 | 28.692,32 € | 1.06% |
| 1999 | 28.391,82 € | 182.20% |
| 1998 | 10.060,95 € | -61.68% |
| 1997 | 26.258,22 € | -3.45% |
| 1996 | 27.197,61 € | 116.11% |
| 1995 | 12.585,19 € | 10.56% |
| 1994 | 11.383,17 € | 0.53% |
| 1993 | 11.323,07 € | 24.03% |
| 1992 | 9.129,37 € | -86.60% |
| 1991 | 68.148,76 € | 952.52% |
| 1990 | 6.474,80 € | 104.87% |
| 1989 | 3.160,51 € | -19.21% |
| 1988 | 3.911,77 € | 34.58% |
| 1987 | 2.906,58 € | 0.00% |
| 1986 | 2.906,58 € | 5.13% |
| 1985 | 2.764,66 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -85.05% |
| 2020 | 66.881,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 355.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.001,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 18.500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 26.725,50 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 71.558,00 € | -67.99% |
| 2008 | 223.577,00 € | 1,230.82% |
| 2007 | 16.800,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 57.812,50 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 120.202,40 € | -34.01% |
| 2002 | 182.146,51 € | 153.73% |
| 2000 | 71.788,64 € | -89.17% |
| 1999 | 663.015,81 € | 10,931.64% |
| 1998 | 6.010,13 € | -89.80% |
| 1997 | 58.899,19 € | 2.08% |
| 1996 | 57.697,16 € | -66.90% |
| 1995 | 174.293,51 € | 81.25% |
| 1994 | 96.161,94 € | 0.00% |
| 1993 | 96.161,94 € | 661.91% |
| 1992 | 12.621,25 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 57.096,15 € | 155.41% |
| 1989 | 22.354,34 € | 271.94% |
| 1988 | 6.010,12 € | -93.83% |
| 1987 | 97.454,11 € | 0.00% |
| 1986 | 97.454,11 € | 363.29% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.813,00 € | -62.41% |
| 2020 | 199.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 300.300,00 € | 323.39% |
| 2017 | 70.927,00 € | -25.24% |
| 2016 | 94.874,38 € | -57.09% |
| 2015 | 221.110,83 € | 208.55% |
| 2014 | 71.661,00 € | -2.19% |
| 2013 | 73.264,00 € | 0.27% |
| 2012 | 73.064,70 € | -12.39% |
| 2011 | 83.400,00 € | -83.92% |
| 2010 | 518.516,57 € | -0.86% |
| 2009 | 522.989,24 € | 56.87% |
| 2008 | 333.386,73 € | -77.02% |
| 2007 | 1.450.645,00 € | 799.90% |
| 2006 | 161.200,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 42.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 42.070,85 € | -68.21% |
| 1999 | 132.333,60 € | 144.65% |
| 1998 | 54.091,11 € | -83.80% |
| 1997 | 333.916,80 € | 122.51% |
| 1996 | 150.068,48 € | -89.73% |
| 1995 | 1.461.433,82 € | 475.32% |
| 1994 | 254.019,05 € | 23.26% |
| 1993 | 206.077,47 € | 462.80% |
| 1992 | 36.616,78 € | -85.38% |
| 1991 | 250.430,43 € | 53.40% |
| 1990 | 163.249,91 € | 28.47% |
| 1989 | 127.076,00 € | -52.48% |
| 1988 | 267.420,34 € | -7.93% |
| 1987 | 290.448,37 € | 0.00% |
| 1986 | 290.448,37 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2003 | 60.101,20 € | |
| 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 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 300.000,00 € | 11.11% |
| 2008 | 270.000,00 € | -37.23% |
| 2007 | 430.135,00 € | -21.79% |
| 2006 | 550.000,00 € | 819.23% |
| 2005 | 59.833,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.765.381,78 € | 14.58% |
| 2002 | 1.540.676,80 € | 3,562.10% |
| 2000 | 42.070,85 € | -86.28% |
| 1999 | 306.571,64 € | -26.36% |
| 1998 | 416.300,61 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 220.596,81 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.202,42 € | -43.66% |
| 1993 | 213.359,30 € | 18.33% |
| 1992 | 180.303,63 € | 0.00% |
| 1991 | 180.303,63 € | 25.00% |
| 1990 | 144.242,91 € | 33.33% |
| 1989 | 108.182,18 € | -20.35% |
| 1988 | 135.828,74 € | -32.62% |
| 1987 | 201.576,08 € | 0.00% |
| 1986 | 201.576,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 611.905,75 € | -5.93% |
| 2020 | 650.458,75 € | 2.04% |
| 2019 | 637.466,10 € | 13.70% |
| 2018 | 560.648,05 € | -2.22% |
| 2017 | 573.401,45 € | -1.64% |
| 2016 | 582.986,92 € | 4.96% |
| 2015 | 555.418,01 € | 2.20% |
| 2014 | 543.447,88 € | 4.76% |
| 2013 | 518.735,94 € | 5.40% |
| 2012 | 492.161,40 € | -8.00% |
| 2011 | 534.962,51 € | 2.61% |
| 2010 | 521.359,58 € | -5.29% |
| 2009 | 550.503,62 € | 3.31% |
| 2008 | 532.888,53 € | 22.13% |
| 2007 | 436.320,39 € | 25.67% |
| 2006 | 347.200,86 € | -0.03% |
| 2005 | 347.310,20 € | 0.10% |
| 2004 | 346.979,51 € | -60.57% |
| 2003 | 879.897,78 € | 42.52% |
| 2002 | 617.384,62 € | 89.65% |
| 2000 | 325.539,65 € | 2.00% |
| 1999 | 319.156,52 € | 1.55% |
| 1998 | 314.296,24 € | 1.92% |
| 1997 | 308.373,39 € | -1.28% |
| 1996 | 312.384,17 € | 16.98% |
| 1995 | 267.033,96 € | 6.80% |
| 1994 | 250.020,22 € | -6.88% |
| 1993 | 268.502,66 € | 9.96% |
| 1992 | 244.182,14 € | 8.80% |
| 1991 | 224.429,06 € | 12.15% |
| 1990 | 200.115,62 € | 58.24% |
| 1989 | 126.463,25 € | -22.77% |
| 1988 | 163.756,72 € | 34.18% |
| 1987 | 122.040,17 € | 0.00% |
| 1986 | 122.040,11 € | 23.15% |
| 1985 | 99.094,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.207.426,53 € | -0.01% |
| 2020 | 1.207.547,24 € | -5.98% |
| 2019 | 1.284.415,08 € | 0.51% |
| 2018 | 1.277.847,59 € | 14.94% |
| 2017 | 1.111.782,63 € | -4.42% |
| 2016 | 1.163.169,64 € | 0.28% |
| 2015 | 1.159.946,45 € | 19.57% |
| 2014 | 970.134,59 € | -5.49% |
| 2013 | 1.026.494,31 € | -5.62% |
| 2012 | 1.087.660,27 € | -3.80% |
| 2011 | 1.130.618,89 € | -6.01% |
| 2010 | 1.202.929,69 € | 8.37% |
| 2009 | 1.110.013,51 € | -24.17% |
| 2008 | 1.463.886,13 € | -26.63% |
| 2007 | 1.995.272,26 € | 160.09% |
| 2006 | 767.155,63 € | 0.02% |
| 2005 | 767.007,24 € | -4.78% |
| 2004 | 805.540,65 € | 2,109.75% |
| 2003 | 36.453,98 € | -24.65% |
| 2002 | 48.381,48 € | -92.17% |
| 2000 | 618.204,90 € | -21.10% |
| 1999 | 783.480,86 € | 21.46% |
| 1998 | 645.043,61 € | 54.07% |
| 1997 | 418.661,42 € | 21.96% |
| 1996 | 343.273,14 € | -6.04% |
| 1995 | 365.343,24 € | 41.81% |
| 1994 | 257.622,32 € | -2.61% |
| 1993 | 264.535,48 € | 4.24% |
| 1992 | 253.777,36 € | -1.34% |
| 1991 | 257.233,18 € | 15.64% |
| 1990 | 222.446,60 € | 45.72% |
| 1989 | 152.657,07 € | 10.36% |
| 1988 | 138.322,94 € | 11.18% |
| 1987 | 124.409,51 € | 0.00% |
| 1986 | 124.409,51 € | 0.35% |
| 1985 | 123.976,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.500,00 € | 288.89% |
| 2020 | 13.500,00 € | -34.95% |
| 2019 | 20.751,68 € | -0.79% |
| 2018 | 20.917,36 € | -1.52% |
| 2017 | 21.240,91 € | -30.35% |
| 2016 | 30.497,05 € | -26.29% |
| 2015 | 41.376,03 € | -10.20% |
| 2014 | 46.078,04 € | -5.75% |
| 2013 | 48.889,17 € | -51.83% |
| 2012 | 101.495,53 € | 18.18% |
| 2011 | 85.883,64 € | 34.90% |
| 2010 | 63.666,05 € | -22.90% |
| 2009 | 82.573,60 € | 26.99% |
| 2008 | 65.021,74 € | 165.60% |
| 2007 | 24.481,39 € | -10.02% |
| 2006 | 27.208,21 € | -9.79% |
| 2005 | 30.160,98 € | 26.31% |
| 2004 | 23.878,14 € | -47.90% |
| 2003 | 45.828,27 € | 64.40% |
| 2002 | 27.876,29 € | -42.38% |
| 2000 | 48.381,47 € | 61.81% |
| 1999 | 29.900,35 € | -53.22% |
| 1998 | 63.914,61 € | 68.80% |
| 1997 | 37.863,77 € | -31.20% |
| 1996 | 55.035,48 € | -1.66% |
| 1995 | 55.962,61 € | 3.46% |
| 1994 | 54.091,09 € | -3.86% |
| 1993 | 56.263,11 € | 4.03% |
| 1992 | 54.082,19 € | 7.03% |
| 1991 | 50.530,83 € | 7.93% |
| 1990 | 46.816,42 € | 8.01% |
| 1989 | 43.346,52 € | -21.23% |
| 1988 | 55.025,85 € | 10.80% |
| 1987 | 49.661,95 € | -0.00% |
| 1986 | 49.662,01 € | 19.22% |
| 1985 | 41.656,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.011,49 € | 10.09% |
| 2020 | 57.236,00 € | -7.34% |
| 2019 | 61.771,99 € | 18.90% |
| 2018 | 51.953,15 € | 5.01% |
| 2017 | 49.475,27 € | 3.24% |
| 2016 | 47.924,25 € | 4.03% |
| 2015 | 46.065,55 € | 14.10% |
| 2014 | 40.372,71 € | 3.18% |
| 2013 | 39.129,74 € | 10.76% |
| 2012 | 35.327,10 € | -13.71% |
| 2011 | 40.941,17 € | -25.78% |
| 2010 | 55.161,06 € | -9.07% |
| 2009 | 60.661,83 € | -30.35% |
| 2008 | 87.096,07 € | 34.20% |
| 2007 | 64.901,17 € | 9.13% |
| 2006 | 59.470,34 € | -59.08% |
| 2005 | 145.319,18 € | 332.28% |
| 2004 | 33.616,74 € | -90.83% |
| 2003 | 366.749,22 € | -23.53% |
| 2002 | 479.585,32 € | 1,603.23% |
| 2000 | 28.157,42 € | -6.30% |
| 1999 | 30.050,61 € | 128.83% |
| 1998 | 13.132,11 € | -42.95% |
| 1997 | 23.018,76 € | -66.70% |
| 1996 | 69.116,39 € | 123.30% |
| 1995 | 30.952,12 € | 114.58% |
| 1994 | 14.424,29 € | 0.00% |
| 1993 | 14.424,29 € | -46.07% |
| 1992 | 26.745,04 € | 12.23% |
| 1991 | 23.830,13 € | 99.25% |
| 1990 | 11.960,14 € | -24.28% |
| 1989 | 15.794,19 € | 23.26% |
| 1988 | 12.813,93 € | -65.26% |
| 1987 | 36.887,72 € | 0.00% |
| 1986 | 36.887,72 € | 132.57% |
| 1985 | 15.860,71 € | |
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 € | |
| 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 | 167.506,73 € | -46.95% |
| 2020 | 315.767,43 € | -45.87% |
| 2019 | 583.363,49 € | 771.83% |
| 2018 | 66.912,30 € | -75.79% |
| 2017 | 276.341,08 € | 57.39% |
| 2016 | 175.573,28 € | -21.79% |
| 2015 | 224.493,77 € | -48.90% |
| 2014 | 439.296,18 € | 777.08% |
| 2013 | 50.086,37 € | 25.56% |
| 2012 | 39.889,90 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 442.431,95 € | -36.71% |
| 2009 | 699.069,44 € | 42.74% |
| 2008 | 489.746,50 € | -78.29% |
| 2007 | 2.255.495,72 € | 115.22% |
| 2006 | 1.048.010,84 € | 2,397.62% |
| 2005 | 41.960,42 € | -51.17% |
| 2004 | 85.940,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 88.649,30 € | -92.60% |
| 1999 | 1.198.621,53 € | 140.02% |
| 1998 | 499.385,10 € | 11.42% |
| 1997 | 448.219,15 € | -5.55% |
| 1996 | 474.580,40 € | -68.32% |
| 1995 | 1.498.022,31 € | 324.62% |
| 1994 | 352.794,11 € | 39.76% |
| 1993 | 252.425,08 € | 240.51% |
| 1992 | 74.132,52 € | -85.02% |
| 1991 | 494.982,53 € | 14.72% |
| 1990 | 431.455,82 € | 10.44% |
| 1989 | 390.687,18 € | -2.99% |
| 1988 | 402.717,02 € | -43.66% |
| 1987 | 714.772,10 € | 0.00% |
| 1986 | 714.772,10 € | 1,008.47% |
| 1985 | 64.482,59 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.788,76 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 5.409,11 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 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 | 88.154,65 € | -3.50% |
| 2002 | 91.353,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.788,76 € | |
| 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 € | -100.00% |
| 1985 | 3.726,28 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.000,00 € | 9.88% |
| 2020 | 81.000,00 € | 0.00% |
| 2019 | 81.000,00 € | 0.00% |
| 2018 | 81.000,00 € | 0.00% |
| 2017 | 81.000,00 € | 6.37% |
| 2016 | 76.147,76 € | -24.40% |
| 2015 | 100.720,11 € | 2.09% |
| 2014 | 98.655,98 € | -8.80% |
| 2013 | 108.180,91 € | 84.44% |
| 2012 | 58.653,98 € | 0.00% |
| 2011 | 58.653,98 € | 0.00% |
| 2010 | 58.653,98 € | 0.00% |
| 2009 | 58.653,98 € | -28.75% |
| 2008 | 82.325,59 € | -28.24% |
| 2007 | 114.725,94 € | 15.97% |
| 2006 | 98.927,64 € | 0.00% |
| 2005 | 98.927,64 € | 0.00% |
| 2004 | 98.927,64 € | -94.39% |
| 2003 | 1.764.100,75 € | 10.94% |
| 2002 | 1.590.075,47 € | 1,640.57% |
| 2000 | 91.353,84 € | -69.11% |
| 1999 | 295.697,96 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 222.399,75 € | 598.51% |
| 1995 | 31.839,36 € | -36.92% |
| 1994 | 50.470,80 € | -78.02% |
| 1993 | 229.572,34 € | -22.62% |
| 1992 | 296.679,87 € | 38.27% |
| 1991 | 214.559,93 € | -13.08% |
| 1990 | 246.853,50 € | 4.28% |
| 1989 | 236.716,81 € | 68.36% |
| 1988 | 140.605,73 € | 489.96% |
| 1987 | 23.833,12 € | 0.00% |
| 1986 | 23.833,12 € | 0.01% |
| 1985 | 23.830,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cenicero
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 21:04
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