Presupuestos Municipales Ayuntamiento de Ingenio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ingenio 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 Ingenio en 2021
| Presupuesto municipal Ayuntamiendo de Ingenio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.165.000,00 € | 31.93% | Gastos personal | 12.709.421,95 € | 39.93% |
| Impuestos indirectos | 200.000,00 € | 0.63% | Gastos bienes y servicios | 10.402.254,07 € | 32.68% |
| Tasas y otros ingresos | 2.587.181,00 € | 8.13% | Gastos financieros | 224.175,00 € | 0.70% |
| Transferencias Corrientes | 14.844.463,23 € | 46.63% | Transferencias Corrientes | 4.116.890,92 € | 12.93% |
| Ingresos Patrimoniales | 100.911,00 € | 0.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 142.998,76 € | 0.45% | Inversiones reales | 4.362.360,06 € | 13.70% |
| Transferencias de capital | 3.789.548,01 € | 11.91% | Transferencias de capital | 15.000,00 € | 0.05% |
| Activos financieros | 1.200,00 € | 0.00% | Activos financieros | 1.200,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 31.831.302,00 € | 100% | Total | 31.831.302,00 € | 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 Ingenio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 31.831.302,00 € | 2.84% | 31.831.302,00 € | 2.84% | |
| 2020 | 30.951.302,00 € | -14.20% | 30.951.302,00 € | 3.53% | |
| 2019 | 36.072.828,29 € | 12.02% | 29.895.803,82 € | 17.34% | |
| 2018 | 32.202.050,38 € | 6.38% | 25.477.354,16 € | -1.01% | |
| 2017 | 30.269.873,87 € | 9.60% | 25.737.534,42 € | 6.00% | |
| 2016 | 27.618.369,23 € | 6.29% | 24.280.279,46 € | -8.43% | |
| 2015 | 25.983.419,35 € | 6.65% | 26.516.356,94 € | 16.50% | |
| 2014 | 24.362.978,58 € | -3.26% | 22.760.731,53 € | -7.19% | |
| 2013 | 25.185.066,87 € | -2.21% | 24.525.075,56 € | -0.00% | |
| 2012 | 25.753.999,98 € | -10.87% | 24.525.306,29 € | -15.78% | |
| 2011 | 28.894.520,55 € | -4.80% | 29.119.514,35 € | 7.44% | |
| 2010 | 30.350.143,92 € | 0.27% | 27.102.853,73 € | -9.11% | |
| 2009 | 30.267.677,62 € | 6.66% | 29.818.524,79 € | -2.88% | |
| 2008 | 28.376.887,76 € | 7.44% | 30.703.925,22 € | -4.30% | |
| 2007 | 26.411.577,45 € | -15.84% | 32.082.054,44 € | 47.89% | |
| 2006 | 31.381.255,75 € | 44.21% | 21.693.541,42 € | 3.57% | |
| 2005 | 21.760.743,76 € | 30.70% | 20.945.209,07 € | 25.80% | |
| 2003 | 16.650.000,00 € | 167.90% | 16.650.000,00 € | 595.52% | |
| 2002 | 6.214.983,83 € | -62.05% | 2.393.907,36 € | -85.38% | |
| 2001 | 16.377.579,84 € | 9.00% | 16.377.579,85 € | 9.00% | |
| 2000 | 15.025.302,62 € | 14.68% | 15.025.302,60 € | 14.68% | |
| 1999 | 13.102.063,89 € | 3.81% | 13.102.063,88 € | 3.81% | |
| 1998 | 12.621.254,20 € | 19.32% | 12.621.254,19 € | 19.32% | |
| 1997 | 10.577.813,04 € | 16.17% | 10.577.813,03 € | 16.17% | |
| 1996 | 9.105.333,38 € | 9.78% | 9.105.333,37 € | 9.78% | |
| 1995 | 8.293.967,03 € | -25.69% | 8.293.967,04 € | -25.69% | |
| 1994 | 11.160.794,77 € | 35.55% | 11.160.794,76 € | 35.55% | |
| 1993 | 8.233.865,84 € | 11.56% | 8.233.865,83 € | 11.56% | |
| 1992 | 7.380.428,64 € | 8.48% | 7.380.428,65 € | 8.48% | |
| 1991 | 6.803.457,02 € | 8.54% | 6.803.457,02 € | 8.54% | |
| 1990 | 6.267.955,23 € | 28.91% | 6.267.955,24 € | 28.91% | |
| 1989 | 4.862.187,93 € | 22.32% | 4.862.187,92 € | 22.32% | |
| 1988 | 3.975.094,06 € | 3.73% | 3.975.094,05 € | 3.73% | |
| 1987 | 3.832.283,46 € | 3.38% | 3.832.283,48 € | 3.38% | |
| 1986 | 3.706.839,81 € | 20.85% | 3.706.839,80 € | 20.85% | |
| 1985 | 3.067.383,92 € | 3.067.383,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.165.000,00 € | 4.10% |
| 2020 | 9.765.000,00 € | 0.06% |
| 2019 | 9.759.565,07 € | 1.96% |
| 2018 | 9.572.230,50 € | 9.17% |
| 2017 | 8.768.062,08 € | -4.02% |
| 2016 | 9.135.751,31 € | 12.68% |
| 2015 | 8.108.039,74 € | 2.95% |
| 2014 | 7.875.427,40 € | 0.15% |
| 2013 | 7.863.862,58 € | 15.83% |
| 2012 | 6.789.301,25 € | -25.81% |
| 2011 | 9.151.742,16 € | 17.08% |
| 2010 | 7.816.386,07 € | -0.00% |
| 2009 | 7.816.712,83 € | 18.37% |
| 2008 | 6.603.554,56 € | 14.07% |
| 2007 | 5.788.861,48 € | -9.56% |
| 2006 | 6.400.631,34 € | 44.61% |
| 2005 | 4.426.000,00 € | 27.92% |
| 2003 | 3.460.054,00 € | 572.45% |
| 2002 | 514.544,75 € | -81.39% |
| 2001 | 2.764.658,08 € | 2.47% |
| 2000 | 2.697.945,74 € | 3.97% |
| 1999 | 2.594.962,32 € | 9.65% |
| 1998 | 2.366.487,57 € | 12.10% |
| 1997 | 2.111.057,42 € | 10.96% |
| 1996 | 1.902.603,88 € | 12.38% |
| 1995 | 1.693.054,10 € | 0.86% |
| 1994 | 1.678.629,81 € | 11.94% |
| 1993 | 1.499.528,21 € | 15.59% |
| 1992 | 1.297.287,63 € | 69.96% |
| 1991 | 763.285,37 € | 15.03% |
| 1990 | 663.538,46 € | 9.56% |
| 1989 | 605.634,93 € | 21.62% |
| 1988 | 497.963,23 € | 39.96% |
| 1987 | 355.795,55 € | -5.55% |
| 1986 | 376.704,23 € | 20.68% |
| 1985 | 312.154,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | -57.37% |
| 2019 | 469.168,11 € | 3,189.14% |
| 2018 | 14.264,16 € | -92.78% |
| 2017 | 197.681,90 € | 129.99% |
| 2016 | 85.952,55 € | 93.95% |
| 2015 | 44.317,57 € | -53.76% |
| 2014 | 95.836,52 € | 178.82% |
| 2013 | 34.372,65 € | -99.68% |
| 2012 | 10.712.667,09 € | 13,604.65% |
| 2011 | 78.168,11 € | -76.25% |
| 2010 | 329.116,25 € | 90.57% |
| 2009 | 172.700,61 € | -80.22% |
| 2008 | 873.291,37 € | 29.23% |
| 2007 | 675.753,48 € | -66.60% |
| 2006 | 2.022.944,95 € | 125.78% |
| 2005 | 896.000,00 € | 62.91% |
| 2003 | 550.003,00 € | -80.83% |
| 2002 | 2.869.384,73 € | 430.47% |
| 2001 | 540.912,70 € | 28.57% |
| 2000 | 420.710,28 € | 16.67% |
| 1999 | 360.609,07 € | 50.00% |
| 1998 | 240.406,64 € | 33.33% |
| 1997 | 180.305,43 € | -25.00% |
| 1996 | 240.406,64 € | -16.67% |
| 1995 | 288.487,61 € | 33.33% |
| 1994 | 216.366,16 € | 0.00% |
| 1993 | 216.366,16 € | -10.00% |
| 1992 | 240.406,64 € | -52.94% |
| 1991 | 510.860,29 € | 17.78% |
| 1990 | 433.757,26 € | 106.72% |
| 1989 | 209.831,96 € | 8.60% |
| 1988 | 193.215,69 € | 22.88% |
| 1987 | 157.239,36 € | 18.01% |
| 1986 | 133.244,38 € | 8.93% |
| 1985 | 122.320,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.587.181,00 € | 2.33% |
| 2020 | 2.528.301,00 € | -9.37% |
| 2019 | 2.789.569,10 € | 9.24% |
| 2018 | 2.553.655,70 € | -8.31% |
| 2017 | 2.785.170,31 € | 9.57% |
| 2016 | 2.541.828,83 € | 9.98% |
| 2015 | 2.311.154,66 € | -12.03% |
| 2014 | 2.627.133,92 € | 5.27% |
| 2013 | 2.495.639,89 € | 8.19% |
| 2012 | 2.306.618,46 € | -21.78% |
| 2011 | 2.948.779,20 € | -10.19% |
| 2010 | 3.283.252,21 € | -3.27% |
| 2009 | 3.394.321,58 € | -20.20% |
| 2008 | 4.253.656,34 € | 37.86% |
| 2007 | 3.085.566,09 € | -22.84% |
| 2006 | 3.998.817,25 € | -20.03% |
| 2005 | 5.000.491,16 € | 89.82% |
| 2003 | 2.634.356,08 € | -71.08% |
| 2002 | 9.107.952,82 € | 152.24% |
| 2001 | 3.610.819,40 € | 14.17% |
| 2000 | 3.162.770,91 € | 5.02% |
| 1999 | 3.011.582,99 € | 23.36% |
| 1998 | 2.441.326,42 € | 3.58% |
| 1997 | 2.356.907,55 € | 2.12% |
| 1996 | 2.307.934,33 € | 13.92% |
| 1995 | 2.025.961,92 € | 19.80% |
| 1994 | 1.691.084,60 € | 1.61% |
| 1993 | 1.664.342,35 € | 12.74% |
| 1992 | 1.476.307,34 € | 11.69% |
| 1991 | 1.321.823,74 € | 8.39% |
| 1990 | 1.219.471,31 € | -2.02% |
| 1989 | 1.244.573,41 € | 23.74% |
| 1988 | 1.005.784,24 € | 9.09% |
| 1987 | 921.964,20 € | 12.64% |
| 1986 | 818.495,62 € | 5.66% |
| 1985 | 774.615,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.844.463,23 € | 0.51% |
| 2020 | 14.769.210,83 € | -20.85% |
| 2019 | 18.659.626,18 € | 10.13% |
| 2018 | 16.942.514,74 € | 8.72% |
| 2017 | 15.583.821,24 € | -0.35% |
| 2016 | 15.637.848,64 € | 1.86% |
| 2015 | 15.352.778,67 € | 15.05% |
| 2014 | 13.344.639,41 € | -3.89% |
| 2013 | 13.884.853,74 € | 8.04% |
| 2012 | 12.851.151,64 € | -9.13% |
| 2011 | 14.141.823,73 € | 8.45% |
| 2010 | 13.040.328,56 € | -3.88% |
| 2009 | 13.567.095,29 € | -9.51% |
| 2008 | 14.992.211,56 € | -3.38% |
| 2007 | 15.516.324,82 € | 9.03% |
| 2006 | 14.231.617,55 € | 40.75% |
| 2005 | 10.110.986,99 € | 17.43% |
| 2003 | 8.610.537,53 € | 40.87% |
| 2002 | 6.112.498,17 € | -15.91% |
| 2001 | 7.268.792,80 € | 13.02% |
| 2000 | 6.431.298,63 € | 9.29% |
| 1999 | 5.884.410,56 € | 9.64% |
| 1998 | 5.366.925,98 € | 14.54% |
| 1997 | 4.685.443,37 € | 5.39% |
| 1996 | 4.445.794,05 € | 19.12% |
| 1995 | 3.732.286,37 € | 1.79% |
| 1994 | 3.666.681,51 € | 5.28% |
| 1993 | 3.482.880,42 € | 22.33% |
| 1992 | 2.847.139,33 € | 20.78% |
| 1991 | 2.357.233,27 € | 12.31% |
| 1990 | 2.098.798,07 € | 12.30% |
| 1989 | 1.868.919,46 € | 17.78% |
| 1988 | 1.586.781,93 € | 14.29% |
| 1987 | 1.388.338,56 € | 13.59% |
| 1986 | 1.222.190,43 € | 8.38% |
| 1985 | 1.127.714,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.911,00 € | 0.00% |
| 2020 | 100.911,00 € | 3.62% |
| 2019 | 97.386,80 € | -6.59% |
| 2018 | 104.256,37 € | 13.07% |
| 2017 | 92.205,50 € | 22.57% |
| 2016 | 75.228,33 € | 53.20% |
| 2015 | 49.104,82 € | -36.62% |
| 2014 | 77.473,26 € | -48.34% |
| 2013 | 149.973,99 € | 205.82% |
| 2012 | 49.039,89 € | 14.45% |
| 2011 | 42.848,84 € | -19.42% |
| 2010 | 53.173,90 € | 154.30% |
| 2009 | 20.909,82 € | -84.03% |
| 2008 | 130.943,87 € | -13.99% |
| 2007 | 152.242,13 € | 104.13% |
| 2006 | 74.579,49 € | 210.73% |
| 2005 | 24.001,00 € | -71.43% |
| 2003 | 84.010,00 € | 1,042.90% |
| 2002 | 7.350,62 € | -79.62% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 20.00% |
| 1998 | 30.050,61 € | -9.09% |
| 1997 | 33.055,67 € | 0.00% |
| 1996 | 33.055,67 € | 83.33% |
| 1995 | 18.030,96 € | 0.00% |
| 1994 | 18.030,96 € | -45.55% |
| 1993 | 33.115,77 € | 0.00% |
| 1992 | 33.115,77 € | 30.88% |
| 1991 | 25.302,61 € | 31.15% |
| 1990 | 19.292,49 € | -20.07% |
| 1989 | 24.137,19 € | 50.42% |
| 1988 | 16.047,02 € | -33.25% |
| 1987 | 24.040,48 € | 142.42% |
| 1986 | 9.916,70 € | 10.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.998,76 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 146.998,76 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.053,68 € | 305.37% |
| 2014 | 1.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 108.868,92 € | 146.37% |
| 2010 | 44.189,15 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 20.023,78 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5,00 € | -100.00% |
| 2003 | 180.304,00 € | -89.47% |
| 2002 | 1.711.962,37 € | 190.66% |
| 2001 | 588.993,06 € | -10.91% |
| 2000 | 661.114,52 € | 175.00% |
| 1999 | 240.406,04 € | 20,033,736.67% |
| 1998 | 1,20 € | 0.00% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | 0.00% |
| 1990 | 1,20 € | 0.00% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.789.548,01 € | 5.66% |
| 2020 | 3.586.679,17 € | -13.56% |
| 2019 | 4.149.221,55 € | 37.74% |
| 2018 | 3.012.300,91 € | 6.43% |
| 2017 | 2.830.392,84 € | 1,907.95% |
| 2016 | 140.959,57 € | 27.25% |
| 2015 | 110.770,21 € | -59.15% |
| 2014 | 271.172,83 € | -49.41% |
| 2013 | 535.970,69 € | 133.41% |
| 2012 | 229.630,02 € | -87.39% |
| 2011 | 1.820.860,51 € | -60.98% |
| 2010 | 4.666.268,64 € | -11.31% |
| 2009 | 5.261.067,49 € | 259.32% |
| 2008 | 1.464.176,28 € | 35.07% |
| 2007 | 1.084.021,78 € | -46.75% |
| 2006 | 2.035.727,64 € | 68.85% |
| 2005 | 1.205.612,47 € | 16.70% |
| 2003 | 1.033.084,25 € | 1,568.99% |
| 2002 | 61.898,72 € | -94.10% |
| 2001 | 1.048.752,94 € | 36.56% |
| 2000 | 767.972,34 € | -20.67% |
| 1999 | 968.019,05 € | 0.00% |
| 1998 | 968.019,05 € | -19.67% |
| 1997 | 1.205.029,27 € | 610.83% |
| 1996 | 169.524,48 € | 0.00% |
| 1995 | 169.524,48 € | -62.98% |
| 1994 | 457.920,28 € | -52.65% |
| 1993 | 967.004,44 € | 34.36% |
| 1992 | 719.723,34 € | -22.04% |
| 1991 | 923.154,59 € | 28.84% |
| 1990 | 716.537,48 € | 1.05% |
| 1989 | 709.072,69 € | 40.55% |
| 1988 | 504.485,20 € | -36.27% |
| 1987 | 791.598,54 € | 21.39% |
| 1986 | 652.099,94 € | 251.78% |
| 1985 | 185.369,43 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | -7.17% |
| 2019 | 1.292,72 € | -54.29% |
| 2018 | 2.828,00 € | -77.45% |
| 2017 | 12.540,00 € | 1,467.50% |
| 2016 | 800,00 € | -75.00% |
| 2015 | 3.200,00 € | -95.45% |
| 2014 | 70.295,24 € | -68.10% |
| 2013 | 220.393,33 € | 10.01% |
| 2012 | 200.334,27 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 12.664,86 € | -63.68% |
| 2009 | 34.870,00 € | -10.66% |
| 2008 | 39.030,00 € | 748.48% |
| 2007 | 4.600,00 € | -62.30% |
| 2006 | 12.200,00 € | 103.33% |
| 2005 | 6.000,00 € | 0.00% |
| 2003 | 6.000,00 € | -93.47% |
| 2002 | 91.869,13 € | 1,428.57% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -98.36% |
| 1995 | 366.617,38 € | 6,000.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -50.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -60.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
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 € | -100.00% |
| 2012 | 3.352.675,60 € | 457.45% |
| 2011 | 601.429,08 € | -45.56% |
| 2010 | 1.104.764,28 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 104.207,67 € | -96.00% |
| 2006 | 2.604.737,53 € | 2,742.14% |
| 2005 | 91.647,14 € | -0.00% |
| 2003 | 91.651,14 € | -99.61% |
| 2002 | 23.588.358,74 € | 4,501.89% |
| 2001 | 512.580,01 € | -39.08% |
| 2000 | 841.419,35 € | 27,954,031.23% |
| 1999 | 3,01 € | -100.00% |
| 1998 | 1.202.026,61 € | 39,934,338.87% |
| 1997 | 3,01 € | 0.00% |
| 1996 | 3,01 € | 0.00% |
| 1995 | 3,01 € | -100.00% |
| 1994 | 3.426.070,13 € | 839.63% |
| 1993 | 364.617,17 € | -52.05% |
| 1992 | 760.437,27 € | -14.54% |
| 1991 | 889.775,71 € | -19.44% |
| 1990 | 1.104.538,72 € | 549.86% |
| 1989 | 169.966,48 € | 20.74% |
| 1988 | 140.764,94 € | -13.78% |
| 1987 | 163.254,96 € | -64.83% |
| 1986 | 464.136,70 € | -8.30% |
| 1985 | 506.142,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.709.421,95 € | 1.50% |
| 2020 | 12.521.823,34 € | -9.21% |
| 2019 | 13.792.206,12 € | 10.19% |
| 2018 | 12.516.878,61 € | -0.60% |
| 2017 | 12.592.853,54 € | -1.02% |
| 2016 | 12.723.159,79 € | 7.50% |
| 2015 | 11.835.817,05 € | 0.94% |
| 2014 | 11.726.030,82 € | -3.69% |
| 2013 | 12.175.058,35 € | 11.09% |
| 2012 | 10.959.888,37 € | -22.59% |
| 2011 | 14.158.480,27 € | 10.75% |
| 2010 | 12.784.554,45 € | -6.26% |
| 2009 | 13.638.596,35 € | -2.56% |
| 2008 | 13.996.633,43 € | 1.31% |
| 2007 | 13.816.235,92 € | 19.19% |
| 2006 | 11.592.223,35 € | 58.07% |
| 2005 | 7.333.657,99 € | 28.76% |
| 2003 | 5.695.669,27 € | -24.40% |
| 2002 | 7.534.059,70 € | 40.15% |
| 2001 | 5.375.610,51 € | 7.90% |
| 2000 | 4.981.857,33 € | 19.78% |
| 1999 | 4.159.017,59 € | 7.67% |
| 1998 | 3.862.611,76 € | 10.02% |
| 1997 | 3.510.713,69 € | -3.74% |
| 1996 | 3.646.989,30 € | 10.28% |
| 1995 | 3.307.139,86 € | 13.51% |
| 1994 | 2.913.448,23 € | -0.65% |
| 1993 | 2.932.383,15 € | 6.80% |
| 1992 | 2.745.794,23 € | 10.71% |
| 1991 | 2.480.267,05 € | 16.02% |
| 1990 | 2.137.845,24 € | 6.13% |
| 1989 | 2.014.344,70 € | 24.56% |
| 1988 | 1.617.104,14 € | 12.18% |
| 1987 | 1.441.549,02 € | 21.70% |
| 1986 | 1.184.486,66 € | 27.49% |
| 1985 | 929.113,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.402.254,07 € | -0.37% |
| 2020 | 10.440.877,34 € | 7.65% |
| 2019 | 9.698.748,29 € | 5.66% |
| 2018 | 9.178.818,04 € | 0.51% |
| 2017 | 9.131.943,93 € | 5.71% |
| 2016 | 8.638.615,49 € | 13.48% |
| 2015 | 7.612.676,08 € | 6.27% |
| 2014 | 7.163.351,91 € | 8.66% |
| 2013 | 6.592.366,11 € | -15.79% |
| 2012 | 7.828.826,71 € | 31.06% |
| 2011 | 5.973.594,01 € | 40.93% |
| 2010 | 4.238.609,09 € | -6.10% |
| 2009 | 4.513.883,69 € | -23.25% |
| 2008 | 5.881.603,66 € | -11.58% |
| 2007 | 6.652.220,95 € | 56.55% |
| 2006 | 4.249.204,61 € | -15.48% |
| 2005 | 5.027.261,78 € | 22.22% |
| 2003 | 4.113.213,70 € | 788.58% |
| 2002 | 462.895,85 € | -90.70% |
| 2001 | 4.975.921,37 € | 5.68% |
| 2000 | 4.708.322,22 € | 15.27% |
| 1999 | 4.084.701,71 € | 17.11% |
| 1998 | 3.487.973,80 € | 24.31% |
| 1997 | 2.805.928,02 € | 19.03% |
| 1996 | 2.357.398,80 € | 21.19% |
| 1995 | 1.945.217,01 € | -0.73% |
| 1994 | 1.959.473,75 € | 4.66% |
| 1993 | 1.872.190,14 € | 30.74% |
| 1992 | 1.431.945,60 € | 14.64% |
| 1991 | 1.249.054,08 € | 2.02% |
| 1990 | 1.224.353,56 € | 19.14% |
| 1989 | 1.027.695,91 € | 45.25% |
| 1988 | 707.558,13 € | 13.90% |
| 1987 | 621.209,95 € | 9.90% |
| 1986 | 565.251,88 € | 3.67% |
| 1985 | 545.240,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.175,00 € | -35.80% |
| 2020 | 349.175,00 € | 8.29% |
| 2019 | 322.456,71 € | 3,523.07% |
| 2018 | 8.900,09 € | -90.19% |
| 2017 | 90.709,09 € | -57.49% |
| 2016 | 213.372,60 € | 142.37% |
| 2015 | 88.037,25 € | -66.07% |
| 2014 | 259.505,49 € | -21.69% |
| 2013 | 331.394,16 € | -50.94% |
| 2012 | 675.420,73 € | 137.94% |
| 2011 | 283.862,00 € | 50.47% |
| 2010 | 188.651,25 € | -64.75% |
| 2009 | 535.205,11 € | -3.37% |
| 2008 | 553.879,02 € | 36.37% |
| 2007 | 406.150,33 € | 26.21% |
| 2006 | 321.806,29 € | -4.49% |
| 2005 | 336.925,37 € | -24.43% |
| 2003 | 445.836,53 € | -78.36% |
| 2002 | 2.060.699,10 € | 287.04% |
| 2001 | 532.431,29 € | 48.79% |
| 2000 | 357.834,01 € | -6.23% |
| 1999 | 381.618,99 € | -17.37% |
| 1998 | 461.819,29 € | -16.04% |
| 1997 | 550.058,72 € | -16.75% |
| 1996 | 660.713,69 € | 12.10% |
| 1995 | 589.401,28 € | -6.79% |
| 1994 | 632.368,67 € | 3.05% |
| 1993 | 613.654,56 € | 4.60% |
| 1992 | 586.670,43 € | 38.55% |
| 1991 | 423.444,01 € | 56.27% |
| 1990 | 270.968,94 € | 1.29% |
| 1989 | 267.528,23 € | -6.04% |
| 1988 | 284.725,93 € | -3.85% |
| 1987 | 296.132,32 € | 58.94% |
| 1986 | 186.313,75 € | -2.00% |
| 1985 | 190.120,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.116.890,92 € | 7.87% |
| 2020 | 3.816.384,44 € | 169.18% |
| 2019 | 1.417.767,53 € | 10.35% |
| 2018 | 1.284.822,45 € | 16.29% |
| 2017 | 1.104.820,94 € | 11.63% |
| 2016 | 989.685,42 € | -3.41% |
| 2015 | 1.024.633,00 € | 10.63% |
| 2014 | 926.187,68 € | 21.19% |
| 2013 | 764.267,63 € | -6.16% |
| 2012 | 814.444,17 € | -71.19% |
| 2011 | 2.827.108,91 € | 10.83% |
| 2010 | 2.550.820,21 € | -1.03% |
| 2009 | 2.577.340,38 € | -15.31% |
| 2008 | 3.043.344,33 € | 5.81% |
| 2007 | 2.876.205,02 € | 21.23% |
| 2006 | 2.372.552,03 € | -14.75% |
| 2005 | 2.783.185,13 € | 63.90% |
| 2003 | 1.698.134,01 € | -72.15% |
| 2002 | 6.097.476,23 € | 334.57% |
| 2001 | 1.403.120,35 € | 2.37% |
| 2000 | 1.370.644,04 € | 16.49% |
| 1999 | 1.176.597,89 € | 7.08% |
| 1998 | 1.098.851,83 € | 31.08% |
| 1997 | 838.294,83 € | 3.16% |
| 1996 | 812.615,27 € | 7.12% |
| 1995 | 758.578,87 € | 30.37% |
| 1994 | 581.853,83 € | 66.79% |
| 1993 | 348.863,49 € | 16.77% |
| 1992 | 298.769,68 € | 116.61% |
| 1991 | 137.929,29 € | 58.14% |
| 1990 | 87.220,97 € | 40.23% |
| 1989 | 62.197,83 € | 24.22% |
| 1988 | 50.070,15 € | 9.60% |
| 1987 | 45.684,44 € | 9.70% |
| 1986 | 41.643,22 € | 11.24% |
| 1985 | 37.436,13 € | |
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 € | |
| 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 | 4.362.360,06 € | 14.59% |
| 2020 | 3.806.841,88 € | -18.15% |
| 2019 | 4.651.025,17 € | 105.62% |
| 2018 | 2.261.929,44 € | -17.37% |
| 2017 | 2.737.558,03 € | 72.17% |
| 2016 | 1.589.990,91 € | 22.75% |
| 2015 | 1.295.351,77 € | -18.98% |
| 2014 | 1.598.865,00 € | -41.22% |
| 2013 | 2.720.183,05 € | 67.66% |
| 2012 | 1.622.416,27 € | -57.14% |
| 2011 | 3.785.256,65 € | -36.85% |
| 2010 | 5.993.846,76 € | -16.71% |
| 2009 | 7.195.968,91 € | 17.29% |
| 2008 | 6.135.277,18 € | -14.32% |
| 2007 | 7.160.719,41 € | 219.74% |
| 2006 | 2.239.554,24 € | -51.31% |
| 2005 | 4.599.706,25 € | 39.35% |
| 2003 | 3.300.750,09 € | 2,646.03% |
| 2002 | 120.200,76 € | -96.34% |
| 2001 | 3.284.870,57 € | 9.58% |
| 2000 | 2.997.577,15 € | 8.95% |
| 1999 | 2.751.358,37 € | -19.29% |
| 1998 | 3.409.124,78 € | 31.00% |
| 1997 | 2.602.463,28 € | 104.56% |
| 1996 | 1.272.253,54 € | -16.47% |
| 1995 | 1.523.138,76 € | -33.27% |
| 1994 | 2.282.640,91 € | 8.65% |
| 1993 | 2.100.815,63 € | 10.88% |
| 1992 | 1.894.681,58 € | -13.10% |
| 1991 | 2.180.421,75 € | -4.54% |
| 1990 | 2.284.157,53 € | 95.92% |
| 1989 | 1.165.880,68 € | 28.38% |
| 1988 | 908.147,73 € | -17.77% |
| 1987 | 1.104.378,57 € | -19.48% |
| 1986 | 1.371.542,09 € | 54.19% |
| 1985 | 889.507,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 10.29% |
| 2019 | 13.600,00 € | -93.93% |
| 2018 | 223.877,53 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 44.384,55 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 12.221,90 € | 36.71% |
| 2013 | 8.940,25 € | -46.24% |
| 2012 | 16.628,80 € | -76.87% |
| 2011 | 71.890,48 € | 136.39% |
| 2010 | 30.411,42 € | -53.21% |
| 2009 | 65.000,00 € | 19.13% |
| 2008 | 54.561,40 € | -67.24% |
| 2007 | 166.559,80 € | 912.91% |
| 2006 | 16.443,64 € | |
| 2005 | 0,00 € | -100.00% |
| 2003 | 90.000,00 € | 45.40% |
| 2002 | 61.898,72 € | -23.71% |
| 2001 | 81.136,63 € | 419.23% |
| 2000 | 15.626,31 € | -74.00% |
| 1999 | 60.102,41 € | -62.85% |
| 1998 | 161.801,27 € | 380.72% |
| 1997 | 33.657,88 € | 2,804,723.33% |
| 1996 | 1,20 € | -99.96% |
| 1995 | 3.179,64 € | 1,721.31% |
| 1994 | 174,58 € | 0.34% |
| 1993 | 173,98 € | -99.86% |
| 1992 | 120.683,58 € | 100.80% |
| 1991 | 60.101,21 € | -12.36% |
| 1990 | 68.578,28 € | -31.70% |
| 1989 | 100.403,49 € | -38.74% |
| 1988 | 163.885,46 € | 258.31% |
| 1987 | 45.738,69 € | -57.72% |
| 1986 | 108.182,18 € | -59.58% |
| 1985 | 267.614,76 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.128,00 € | -83.03% |
| 2017 | 12.540,00 € | 1,467.50% |
| 2016 | 800,00 € | -75.00% |
| 2015 | 3.200,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 950.413,79 € | 58.03% |
| 2011 | 601.429,08 € | 4,648.80% |
| 2010 | 12.664,86 € | -63.68% |
| 2009 | 34.870,00 € | -10.66% |
| 2008 | 39.030,00 € | 748.48% |
| 2007 | 4.600,00 € | -63.20% |
| 2006 | 12.500,00 € | 108.33% |
| 2005 | 6.000,00 € | 0.00% |
| 2003 | 6.000,00 € | -99.34% |
| 2002 | 906.440,88 € | 14,981.91% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -50.00% |
| 1991 | 12.020,84 € | 0.00% |
| 1990 | 12.020,84 € | -74.21% |
| 1989 | 46.607,89 € | 0.91% |
| 1988 | 46.186,02 € | -53.39% |
| 1987 | 99.087,34 € | -28.32% |
| 1986 | 138.232,78 € | 26.53% |
| 1985 | 109.250,78 € | |
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 € | -100.00% |
| 2017 | 67.108,89 € | -16.40% |
| 2016 | 80.270,70 € | -98.28% |
| 2015 | 4.656.641,79 € | 333.35% |
| 2014 | 1.074.568,73 € | -44.41% |
| 2013 | 1.932.866,01 € | 16.63% |
| 2012 | 1.657.267,45 € | 16.88% |
| 2011 | 1.417.892,95 € | 8.79% |
| 2010 | 1.303.295,69 € | 3.63% |
| 2009 | 1.257.660,35 € | 25.82% |
| 2008 | 999.596,20 € | 0.02% |
| 2007 | 999.363,01 € | 12.38% |
| 2006 | 889.257,26 € | 3.59% |
| 2005 | 858.472,55 € | -33.98% |
| 2003 | 1.300.396,40 € | -94.46% |
| 2002 | 23.458.655,07 € | 3,165.04% |
| 2001 | 718.479,01 € | 22.31% |
| 2000 | 587.431,42 € | 21.71% |
| 1999 | 482.656,80 € | 262.73% |
| 1998 | 133.061,34 € | -42.32% |
| 1997 | 230.686,49 € | -33.97% |
| 1996 | 349.351,45 € | 116.58% |
| 1995 | 161.301,50 € | -94.21% |
| 1994 | 2.784.824,67 € | 674.05% |
| 1993 | 359.774,76 € | 21.60% |
| 1992 | 295.873,43 € | 13.70% |
| 1991 | 260.218,79 € | 42.34% |
| 1990 | 182.809,88 € | 2.97% |
| 1989 | 177.529,19 € | -10.07% |
| 1988 | 197.416,49 € | 10.60% |
| 1987 | 178.503,15 € | 60.54% |
| 1986 | 111.187,24 € | 12.20% |
| 1985 | 99.100,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ingenio
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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