Presupuesto municipal Ayuntamiendo de Manzanares de Rioja en 2021 | |||||
Ingresos | Gastos | ||||
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 47.000,00 € | 11.53% | Gastos personal | 22.304,00 € | 5.47% |
Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 99.150,00 € | 24.33% |
Tasas y otros ingresos | 49.800,00 € | 12.22% | Gastos financieros | 400,00 € | 0.10% |
Transferencias Corrientes | 39.000,00 € | 9.57% | Transferencias Corrientes | 2.900,00 € | 0.71% |
Ingresos Patrimoniales | 37.754,00 € | 9.26% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 282.800,00 € | 69.39% |
Transferencias de capital | 234.000,00 € | 57.42% | 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 | 407.554,00 € | 100% | Total | 407.554,00 € | 100% |
Evolucion del presupuesto de Manzanares de Rioja 1985-2021 | |||||
Año | Total Ingresos | % | Total Gastos | % | |
2021 | 407.554,00 € | 4.03% | 407.554,00 € | 4.03% | |
2020 | 391.767,00 € | 256.82% | 391.767,00 € | 259.89% | |
2019 | 109.792,52 € | -64.70% | 108.856,21 € | -64.72% | |
2018 | 311.027,67 € | 112.96% | 308.544,94 € | 128.49% | |
2017 | 146.050,39 € | 27.48% | 135.038,02 € | 58.97% | |
2016 | 114.566,73 € | -16.17% | 84.943,82 € | -10.85% | |
2015 | 136.664,47 € | 49.20% | 95.286,70 € | 36.35% | |
2014 | 91.598,80 € | -1.64% | 69.884,11 € | -6.03% | |
2013 | 93.130,77 € | -25.59% | 74.365,60 € | -39.41% | |
2012 | 125.159,57 € | 15.60% | 122.738,13 € | 8.97% | |
2011 | 108.272,81 € | -36.27% | 112.639,39 € | -33.69% | |
2010 | 169.889,30 € | -35.88% | 169.874,47 € | -34.46% | |
2009 | 264.961,98 € | -12.80% | 259.198,49 € | -10.43% | |
2008 | 303.857,18 € | 107.36% | 289.389,76 € | 70.60% | |
2007 | 146.533,62 € | -30.73% | 169.626,90 € | 7.75% | |
2006 | 211.546,10 € | -5.50% | 157.432,73 € | -24.29% | |
2005 | 223.858,64 € | -1.43% | 207.931,96 € | -22.03% | |
2004 | 227.105,91 € | 2,380.46% | 266.668,97 € | 1,739.15% | |
2003 | 9.155,78 € | 149.40% | 14.499,58 € | 2.39% | |
2002 | 3.671,15 € | -96.78% | 14.161,36 € | -87.59% | |
2001 | 114.069,70 € | 6.63% | 114.069,69 € | 6.63% | |
2000 | 106.980,15 € | -30.00% | 106.980,15 € | -30.00% | |
1999 | 152.824,76 € | 75.62% | 152.824,75 € | 75.62% | |
1998 | 87.020,55 € | 0.03% | 87.020,55 € | 0.03% | |
1997 | 86.990,50 € | 5.81% | 86.990,49 € | 5.81% | |
1996 | 82.212,45 € | 3.85% | 82.212,44 € | 3.85% | |
1995 | 79.165,32 € | 11.20% | 79.165,31 € | 11.20% | |
1994 | 71.193,77 € | 31.62% | 71.193,76 € | 31.62% | |
1993 | 54.091,09 € | -35.71% | 54.091,10 € | -35.71% | |
1992 | 84.141,70 € | 293.26% | 84.141,69 € | 293.26% | |
1991 | 21.396,03 € | -46.53% | 21.396,04 € | -46.53% | |
1989 | 40.011,86 € | -28.09% | 40.011,85 € | -28.09% | |
1988 | 55.640,94 € | 87.32% | 55.640,95 € | 87.32% | |
1987 | 29.703,64 € | 63.76% | 29.703,65 € | 63.76% | |
1986 | 18.138,74 € | -42.49% | 18.138,73 € | -42.49% | |
1985 | 31.538,92 € | 31.538,92 € |
Impuestos directos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 47.000,00 € | 0.00% |
2020 | 47.000,00 € | 8.22% |
2019 | 43.430,46 € | -15.39% |
2018 | 51.332,06 € | 24.93% |
2017 | 41.087,99 € | 21.32% |
2016 | 33.867,34 € | -26.28% |
2015 | 45.937,83 € | 27.90% |
2014 | 35.917,01 € | 45.50% |
2013 | 24.685,81 € | -22.34% |
2012 | 31.787,75 € | 16.48% |
2011 | 27.289,43 € | -28.77% |
2010 | 38.312,92 € | 88.46% |
2009 | 20.329,99 € | 23.11% |
2008 | 16.513,36 € | 7.98% |
2007 | 15.293,22 € | 4.90% |
2006 | 14.578,66 € | -4.17% |
2005 | 15.212,99 € | 6.41% |
2004 | 14.296,49 € | 3,902.60% |
2003 | 357,18 € | -89.05% |
2002 | 3.262,27 € | -67.29% |
2001 | 9.974,40 € | 13.67% |
2000 | 8.774,78 € | 0.00% |
1999 | 8.774,78 € | 6.26% |
1998 | 8.257,91 € | 0.37% |
1997 | 8.227,86 € | 5.15% |
1996 | 7.825,18 € | 9.69% |
1995 | 7.134,01 € | 38.02% |
1994 | 5.168,70 € | 5.90% |
1993 | 4.880,82 € | -9.46% |
1992 | 5.391,08 € | 63.09% |
1991 | 3.305,57 € | 41.03% |
1989 | 2.343,95 € | 5.41% |
1988 | 2.223,74 € | 7.25% |
1987 | 2.073,49 € | 7.81% |
1986 | 1.923,24 € | -31.91% |
1985 | 2.824,76 € |
Impuestos indirectos. 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 | 6.802,51 € | -2.83% |
2002 | 7.000,30 € | 288.25% |
2001 | 1.803,04 € | 0.00% |
2000 | 1.803,04 € | 20.00% |
1999 | 1.502,53 € | 0.00% |
1998 | 1.502,53 € | 0.00% |
1997 | 1.502,53 € | 150.00% |
1996 | 601,01 € | 0.00% |
1995 | 601,01 € | 100.00% |
1994 | 300,51 € | |
1993 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 1.202,02 € | 5.26% |
1989 | 1.141,92 € | 5.56% |
1988 | 1.081,82 € | 5.88% |
1987 | 1.021,72 € | 13.33% |
1986 | 901,52 € | 0.00% |
1985 | 901,52 € |
Tasas y otros ingresos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 49.800,00 € | 151.64% |
2020 | 19.790,00 € | 15.04% |
2019 | 17.202,00 € | -14.46% |
2018 | 20.109,20 € | 21.71% |
2017 | 16.521,57 € | 3.92% |
2016 | 15.898,29 € | -38.14% |
2015 | 25.700,18 € | 76.66% |
2014 | 14.548,18 € | -30.53% |
2013 | 20.942,80 € | 39.28% |
2012 | 15.036,77 € | 9.57% |
2011 | 13.722,83 € | 4.01% |
2010 | 13.193,58 € | -50.41% |
2009 | 26.607,97 € | 19.39% |
2008 | 22.286,90 € | 55.01% |
2007 | 14.377,73 € | 58.04% |
2006 | 9.097,48 € | -10.21% |
2005 | 10.132,28 € | -42.30% |
2004 | 17.560,60 € | 15.82% |
2003 | 15.161,53 € | 32.75% |
2002 | 11.420,79 € | 22.60% |
2001 | 9.315,69 € | 24.00% |
2000 | 7.512,65 € | -10.07% |
1999 | 8.354,07 € | 3.73% |
1998 | 8.053,56 € | 0.00% |
1997 | 8.053,56 € | 47.25% |
1996 | 5.469,21 € | 28.17% |
1995 | 4.267,19 € | 82.05% |
1994 | 2.343,95 € | -22.82% |
1993 | 3.037,14 € | -71.44% |
1992 | 10.633,41 € | 81.46% |
1991 | 5.859,87 € | 81.80% |
1989 | 3.223,20 € | -60.62% |
1988 | 8.183,93 € | 41.03% |
1987 | 5.803,01 € | 1,563.80% |
1986 | 348,78 € | -3.28% |
1985 | 360,61 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 39.000,00 € | 0.00% |
2020 | 39.000,00 € | 6.00% |
2019 | 36.794,00 € | -28.47% |
2018 | 51.438,30 € | 63.74% |
2017 | 31.415,25 € | -11.20% |
2016 | 35.375,60 € | 55.47% |
2015 | 22.753,66 € | 21.50% |
2014 | 18.726,93 € | 3.29% |
2013 | 18.129,63 € | -32.96% |
2012 | 27.044,18 € | 11.09% |
2011 | 24.343,38 € | -11.47% |
2010 | 27.496,95 € | 4.50% |
2009 | 26.313,69 € | -11.63% |
2008 | 29.777,86 € | 34.92% |
2007 | 22.070,21 € | 50.26% |
2006 | 14.687,56 € | 3.68% |
2005 | 14.166,17 € | -14.19% |
2004 | 16.508,46 € | -5.34% |
2003 | 17.438,84 € | 19.26% |
2002 | 14.622,27 € | -40.30% |
2001 | 24.491,24 € | 0.00% |
2000 | 24.491,24 € | 2.52% |
1999 | 23.890,23 € | 18.48% |
1998 | 20.163,96 € | 0.00% |
1997 | 20.163,96 € | 16.90% |
1996 | 17.249,05 € | 2.87% |
1995 | 16.768,24 € | 20.48% |
1994 | 13.917,31 € | 65.40% |
1993 | 8.414,17 € | 0.00% |
1992 | 8.414,17 € | 42.13% |
1991 | 5.919,97 € | -12.44% |
1989 | 6.761,39 € | 25.00% |
1988 | 5.409,11 € | 12.50% |
1987 | 4.808,10 € | 14.29% |
1986 | 4.207,08 € | -12.50% |
1985 | 4.808,10 € |
Ingresos Patrimoniales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 37.754,00 € | 42.06% |
2020 | 26.577,00 € | 114.92% |
2019 | 12.366,06 € | -31.82% |
2018 | 18.136,58 € | 18.43% |
2017 | 15.313,87 € | -16.14% |
2016 | 18.261,46 € | 15.47% |
2015 | 15.814,96 € | 9.19% |
2014 | 14.483,88 € | -30.60% |
2013 | 20.869,87 € | -31.86% |
2012 | 30.626,12 € | 29.95% |
2011 | 23.567,71 € | 16.13% |
2010 | 20.293,52 € | 4.43% |
2009 | 19.433,01 € | -33.16% |
2008 | 29.074,04 € | 33.60% |
2007 | 21.762,18 € | -44.83% |
2006 | 39.444,42 € | 117.93% |
2005 | 18.099,92 € | -32.08% |
2004 | 26.649,66 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 27.406,15 € | -40.89% |
2000 | 46.368,08 € | -32.04% |
1999 | 68.232,30 € | 425.60% |
1998 | 12.981,86 € | 0.00% |
1997 | 12.981,86 € | -13.50% |
1996 | 15.007,27 € | 4.70% |
1995 | 14.334,14 € | 11.71% |
1994 | 12.831,61 € | 23.49% |
1993 | 10.390,90 € | 0.15% |
1992 | 10.374,97 € | 130.17% |
1991 | 4.507,59 € | -69.71% |
1989 | 14.879,86 € | -1.21% |
1988 | 15.061,36 € | 33.57% |
1987 | 11.276,14 € | 4.82% |
1986 | 10.758,12 € | -51.19% |
1985 | 22.042,92 € |
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 | 7.533,72 € | -81.57% |
2002 | 40.868,82 € | |
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 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 234.000,00 € | -9.79% |
2020 | 259.400,00 € | |
2019 | 0,00 € | -100.00% |
2018 | 170.011,53 € | 307.59% |
2017 | 41.711,71 € | 273.63% |
2016 | 11.164,04 € | -57.80% |
2015 | 26.457,84 € | 233.95% |
2014 | 7.922,80 € | -6.82% |
2013 | 8.502,66 € | -58.85% |
2012 | 20.664,75 € | 6.80% |
2011 | 19.349,46 € | -72.59% |
2010 | 70.592,33 € | -59.02% |
2009 | 172.277,32 € | -16.45% |
2008 | 206.205,02 € | 182.36% |
2007 | 73.030,28 € | -45.39% |
2006 | 133.737,98 € | 25.87% |
2005 | 106.247,28 € | -30.14% |
2004 | 152.090,70 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 41.079,18 € | 127.83% |
2000 | 18.030,36 € | -57.14% |
1999 | 42.070,85 € | 16.67% |
1998 | 36.060,73 € | 0.00% |
1997 | 36.060,73 € | 0.00% |
1996 | 36.060,73 € | 0.00% |
1995 | 36.060,73 € | 46.52% |
1994 | 24.611,45 € | 74.58% |
1993 | 14.097,71 € | -71.42% |
1992 | 49.328,07 € | 8,107.53% |
1991 | 601,01 € | -94.85% |
1989 | 11.661,54 € | -50.76% |
1988 | 23.680,98 € | 401.59% |
1987 | 4.721,18 € | |
1986 | 0,00 € | -100.00% |
1985 | 601,01 € |
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 € | |
1994 | 0,00 € | -100.00% |
1993 | 13.270,35 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
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 | 60.000,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 60.871,01 € | -32.66% |
2002 | 90.391,33 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | -100.00% |
1994 | 12.020,24 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Gastos personal. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 22.304,00 € | 10.32% |
2020 | 20.217,00 € | -2.78% |
2019 | 20.795,62 € | 21.08% |
2018 | 17.174,60 € | -17.15% |
2017 | 20.730,70 € | 51.11% |
2016 | 13.719,22 € | -22.25% |
2015 | 17.644,89 € | 55.82% |
2014 | 11.323,84 € | -0.56% |
2013 | 11.387,39 € | 6.98% |
2012 | 10.644,20 € | -38.96% |
2011 | 17.436,68 € | 61.45% |
2010 | 10.800,11 € | -35.18% |
2009 | 16.661,20 € | 33.20% |
2008 | 12.508,08 € | 48.38% |
2007 | 8.430,00 € | 4.08% |
2006 | 8.099,76 € | 2.34% |
2005 | 7.914,60 € | 5.00% |
2004 | 7.537,43 € | -79.90% |
2003 | 37.508,85 € | 6.74% |
2002 | 35.141,76 € | 349.92% |
2001 | 7.810,75 € | 15.01% |
2000 | 6.791,44 € | 2.46% |
1999 | 6.628,56 € | 1.74% |
1998 | 6.514,97 € | 0.00% |
1997 | 6.514,97 € | -0.91% |
1996 | 6.575,07 € | 2.05% |
1995 | 6.442,85 € | 27.62% |
1994 | 5.048,50 € | 5.00% |
1993 | 4.808,10 € | 0.00% |
1992 | 4.808,10 € | 53.85% |
1991 | 3.125,26 € | -32.29% |
1989 | 4.615,77 € | 6.08% |
1988 | 4.351,33 € | 8.06% |
1987 | 4.026,78 € | 8.06% |
1986 | 3.726,28 € | -5.34% |
1985 | 3.936,63 € |
Bienes y servicios. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 99.150,00 € | 28.85% |
2020 | 76.950,00 € | 0.91% |
2019 | 76.253,41 € | 41.37% |
2018 | 53.939,01 € | -7.36% |
2017 | 58.227,41 € | 43.12% |
2016 | 40.684,32 € | -40.04% |
2015 | 67.857,33 € | 67.58% |
2014 | 40.492,67 € | -3.99% |
2013 | 42.177,08 € | 0.81% |
2012 | 41.838,96 € | 23.28% |
2011 | 33.937,82 € | -1.82% |
2010 | 34.568,03 € | -4.64% |
2009 | 36.249,48 € | -12.47% |
2008 | 41.411,53 € | 11.13% |
2007 | 37.263,78 € | 2.09% |
2006 | 36.500,52 € | 20.51% |
2005 | 30.289,51 € | -3.55% |
2004 | 31.404,01 € | 24,664.62% |
2003 | 126,81 € | -47.68% |
2002 | 242,38 € | -99.36% |
2001 | 37.773,61 € | 0.00% |
2000 | 37.773,61 € | 49.64% |
1999 | 25.242,51 € | 27.27% |
1998 | 19.833,40 € | 16.81% |
1997 | 16.978,59 € | 17.71% |
1996 | 14.424,29 € | 32.60% |
1995 | 10.878,32 € | -8.15% |
1994 | 11.843,81 € | -22.94% |
1993 | 15.368,83 € | -9.59% |
1992 | 16.999,54 € | 38.99% |
1991 | 12.230,60 € | -15.21% |
1989 | 14.424,29 € | 5.25% |
1988 | 13.704,75 € | -3.38% |
1987 | 14.183,89 € | 62.76% |
1986 | 8.714,68 € | 27.19% |
1985 | 6.851,54 € |
Gastos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 400,00 € | 100.00% |
2020 | 200,00 € | 70.11% |
2019 | 117,57 € | 11.89% |
2018 | 105,08 € | 123.29% |
2017 | 47,06 € | 49.87% |
2016 | 31,40 € | -63.61% |
2015 | 86,28 € | 11.23% |
2014 | 77,57 € | 32.85% |
2013 | 58,39 € | -74.85% |
2012 | 232,14 € | -40.13% |
2011 | 387,71 € | 24.77% |
2010 | 310,74 € | -81.11% |
2009 | 1.644,94 € | -43.11% |
2008 | 2.891,62 € | 15.66% |
2007 | 2.500,00 € | 5.81% |
2006 | 2.362,72 € | 551.80% |
2005 | 362,49 € | 697.91% |
2004 | 45,43 € | -98.20% |
2003 | 2.530,82 € | -18.47% |
2002 | 3.104,12 € | 244.32% |
2001 | 901,52 € | 0.00% |
2000 | 901,52 € | 0.00% |
1999 | 901,52 € | 0.00% |
1998 | 901,52 € | -37.50% |
1997 | 1.442,43 € | 0.00% |
1996 | 1.442,43 € | 50.00% |
1995 | 961,62 € | 300.01% |
1994 | 240,40 € | -18.72% |
1993 | 295,76 € | 2.13% |
1992 | 289,60 € | 221.24% |
1991 | 90,15 € | -79.01% |
1989 | 429,41 € | 183.91% |
1988 | 151,25 € | -17.30% |
1987 | 182,90 € | -23.92% |
1986 | 240,40 € | -57.72% |
1985 | 568,57 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 2.900,00 € | -48.21% |
2020 | 5.600,00 € | 182.29% |
2019 | 1.983,77 € | -44.24% |
2018 | 3.557,38 € | 108.29% |
2017 | 1.707,90 € | -46.72% |
2016 | 3.205,26 € | 34.74% |
2015 | 2.378,90 € | -0.53% |
2014 | 2.391,57 € | -73.22% |
2013 | 8.931,82 € | -36.95% |
2012 | 14.166,67 € | 6.01% |
2011 | 13.363,80 € | -18.39% |
2010 | 16.375,56 € | 69.93% |
2009 | 9.636,47 € | 8.02% |
2008 | 8.920,68 € | 0.50% |
2007 | 8.876,71 € | 46.13% |
2006 | 6.074,35 € | 89.07% |
2005 | 3.212,73 € | -6.94% |
2004 | 3.452,16 € | |
2003 | 0,00 € | -100.00% |
2002 | 48.080,97 € | 746.56% |
2001 | 5.679,56 € | 1.07% |
2000 | 5.619,46 € | 62.61% |
1999 | 3.455,82 € | 66.67% |
1998 | 2.073,49 € | 0.00% |
1997 | 2.073,49 € | 11.29% |
1996 | 1.863,14 € | 176.79% |
1995 | 673,13 € | 148.88% |
1994 | 270,46 € | |
1993 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 1.893,19 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | -100.00% |
1986 | 132,22 € | -31.25% |
1985 | 192,32 € |
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 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Inversiones reales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 282.800,00 € | -2.08% |
2020 | 288.800,00 € | 2,875.53% |
2019 | 9.705,84 € | -95.85% |
2018 | 233.768,87 € | 330.32% |
2017 | 54.324,95 € | 98.97% |
2016 | 27.303,62 € | 868.45% |
2015 | 2.819,30 € | -70.63% |
2014 | 9.598,46 € | 65.18% |
2013 | 5.810,92 € | -88.34% |
2012 | 49.856,16 € | 20.10% |
2011 | 41.513,38 € | -59.23% |
2010 | 101.820,03 € | -44.66% |
2009 | 184.006,40 € | -13.47% |
2008 | 212.657,85 € | 109.40% |
2007 | 101.556,41 € | 8.74% |
2006 | 93.395,38 € | -40.88% |
2005 | 157.988,96 € | -27.50% |
2004 | 217.929,94 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 54.692,10 € | 0.00% |
2000 | 54.692,10 € | -52.60% |
1999 | 115.394,32 € | 106.45% |
1998 | 55.894,13 € | -4.62% |
1997 | 58.598,68 € | 3.12% |
1996 | 56.825,69 € | -4.19% |
1995 | 59.307,87 € | 12.14% |
1994 | 52.889,07 € | 61.33% |
1993 | 32.783,00 € | -45.18% |
1992 | 59.800,70 € | 1,492.00% |
1991 | 3.756,33 € | -79.06% |
1989 | 17.940,83 € | -50.52% |
1988 | 36.257,15 € | 283.98% |
1987 | 9.442,37 € | 124.44% |
1986 | 4.207,08 € | -68.18% |
1985 | 13.222,27 € |
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 € | |
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 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | -100.00% |
1986 | 601,01 € | -90.00% |
1985 | 6.010,12 € |
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 | 7.297,62 € | 2.57% |
2002 | 7.114,47 € | |
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 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Pasivos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | -100.00% |
2015 | 4.500,00 € | -25.00% |
2014 | 6.000,00 € | 0.00% |
2013 | 6.000,00 € | 0.00% |
2012 | 6.000,00 € | 0.00% |
2011 | 6.000,00 € | 0.00% |
2010 | 6.000,00 € | -45.45% |
2009 | 11.000,00 € | 0.00% |
2008 | 11.000,00 € | 0.00% |
2007 | 11.000,00 € | 0.00% |
2006 | 11.000,00 € | 34.74% |
2005 | 8.163,67 € | 29.58% |
2004 | 6.300,00 € | -88.87% |
2003 | 56.619,88 € | -41.84% |
2002 | 97.354,85 € | 1,249.87% |
2001 | 7.212,15 € | 500.00% |
2000 | 1.202,02 € | 0.00% |
1999 | 1.202,02 € | -33.33% |
1998 | 1.803,04 € | 30.43% |
1997 | 1.382,33 € | 27.78% |
1996 | 1.081,82 € | 20.00% |
1995 | 901,52 € | 0.00% |
1994 | 901,52 € | 7.91% |
1993 | 835,41 € | -62.77% |
1992 | 2.243,75 € | 646.65% |
1991 | 300,51 € | -88.45% |
1989 | 2.601,55 € | 121.13% |
1988 | 1.176,47 € | -37.01% |
1987 | 1.867,71 € | 261.22% |
1986 | 517,06 € | -31.74% |
1985 | 757,47 € |