Presupuestos Municipales Ayuntamiento de Bustillo del Páramo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bustillo del Páramo 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 Bustillo del Páramo en 2021
| Presupuesto municipal Ayuntamiendo de Bustillo del Páramo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 341.267,05 € | 45.30% | Gastos personal | 169.705,34 € | 22.53% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 336.908,38 € | 44.72% |
| Tasas y otros ingresos | 17.377,77 € | 2.31% | Gastos financieros | 600,00 € | 0.08% |
| Transferencias Corrientes | 262.601,02 € | 34.86% | Transferencias Corrientes | 23.890,00 € | 3.17% |
| Ingresos Patrimoniales | 12.081,50 € | 1.60% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 211.112,54 € | 28.02% |
| Transferencias de capital | 120.000,00 € | 15.93% | 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 | 11.111,08 € | 1.47% |
| Total | 753.327,34 € | 100% | Total | 753.327,34 € | 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 Bustillo del Páramo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 753.327,34 € | 0.95% | 753.327,34 € | 0.95% | |
| 2020 | 746.221,49 € | -11.70% | 746.221,49 € | -21.48% | |
| 2019 | 845.123,32 € | -12.30% | 950.417,09 € | -2.24% | |
| 2018 | 963.687,77 € | 3.40% | 972.150,14 € | 5.92% | |
| 2017 | 932.020,01 € | 12.72% | 917.784,65 € | -2.57% | |
| 2016 | 826.874,16 € | 25.86% | 941.998,31 € | 34.02% | |
| 2015 | 657.001,32 € | -0.63% | 702.882,24 € | 19.84% | |
| 2014 | 661.161,82 € | -0.73% | 586.521,91 € | 0.69% | |
| 2013 | 666.003,94 € | 7.01% | 582.493,27 € | 0.57% | |
| 2012 | 622.387,92 € | -17.48% | 579.203,70 € | -28.08% | |
| 2011 | 754.193,69 € | -12.42% | 805.324,36 € | -25.88% | |
| 2010 | 861.178,47 € | -26.68% | 1.086.497,25 € | 11.26% | |
| 2009 | 1.174.472,18 € | 80.55% | 976.546,33 € | 38.92% | |
| 2008 | 650.512,30 € | -34.61% | 702.944,62 € | -29.34% | |
| 2007 | 994.832,50 € | 24.03% | 994.832,50 € | 41.43% | |
| 2006 | 802.103,92 € | 35.99% | 703.411,69 € | 26.24% | |
| 2005 | 589.830,51 € | 21.00% | 557.190,79 € | 1.41% | |
| 2004 | 487.444,91 € | 524.54% | 549.432,97 € | 302.88% | |
| 2003 | 78.048,17 € | -84.39% | 136.376,05 € | -72.72% | |
| 2002 | 500.000,00 € | -25.45% | 500.000,00 € | -25.45% | |
| 2001 | 670.729,50 € | -2.11% | 670.729,51 € | -2.11% | |
| 2000 | 685.153,80 € | -13.64% | 685.153,80 € | -13.64% | |
| 1999 | 793.335,97 € | 7.32% | 793.335,98 € | 7.32% | |
| 1998 | 739.244,87 € | 46.60% | 739.244,88 € | 46.60% | |
| 1997 | 504.249,15 € | 1.45% | 504.249,15 € | 1.45% | |
| 1996 | 497.037,02 € | 3.89% | 497.037,01 € | 3.89% | |
| 1995 | 478.405,64 € | -8.19% | 478.405,63 € | -8.19% | |
| 1994 | 521.077,50 € | -8.16% | 521.077,48 € | -8.16% | |
| 1993 | 567.355,42 € | 4.19% | 567.355,42 € | 4.19% | |
| 1992 | 544.516,97 € | 20.11% | 544.516,96 € | 20.11% | |
| 1991 | 453.355,46 € | 6.67% | 453.355,45 € | 6.67% | |
| 1990 | 424.999,69 € | -9.89% | 424.999,69 € | -9.89% | |
| 1989 | 471.644,25 € | 2.59% | 471.644,24 € | 2.59% | |
| 1988 | 459.756,44 € | 35.67% | 459.756,45 € | 35.67% | |
| 1987 | 338.879,65 € | 9.49% | 338.879,65 € | 9.49% | |
| 1986 | 309.521,24 € | -21.67% | 309.521,24 € | -21.67% | |
| 1985 | 395.125,51 € | 395.125,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 341.267,05 € | -0.74% |
| 2020 | 343.801,78 € | 0.00% |
| 2019 | 343.800,80 € | -7.21% |
| 2018 | 370.516,02 € | -4.84% |
| 2017 | 389.349,77 € | 18.63% |
| 2016 | 328.197,38 € | -4.51% |
| 2015 | 343.710,49 € | 0.43% |
| 2014 | 342.242,71 € | -6.97% |
| 2013 | 367.874,61 € | 5.72% |
| 2012 | 347.955,09 € | 9.64% |
| 2011 | 317.359,74 € | 0.99% |
| 2010 | 314.239,76 € | -3.73% |
| 2009 | 326.403,58 € | 33.23% |
| 2008 | 244.999,64 € | -5.04% |
| 2007 | 257.995,90 € | 2.16% |
| 2006 | 252.541,33 € | 4.72% |
| 2005 | 241.155,72 € | 6.34% |
| 2004 | 226.785,84 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 182.710,00 € | 1.00% |
| 2001 | 180.904,64 € | 0.67% |
| 2000 | 179.702,62 € | 3.10% |
| 1999 | 174.293,51 € | 1.05% |
| 1998 | 172.490,47 € | 16.67% |
| 1997 | 147.848,98 € | 3.27% |
| 1996 | 143.167,09 € | 2.14% |
| 1995 | 140.162,03 € | 12.01% |
| 1994 | 125.136,73 € | 4.19% |
| 1993 | 120.108,43 € | 7.32% |
| 1992 | 111.914,46 € | 3.33% |
| 1991 | 108.308,39 € | 2.85% |
| 1990 | 105.305,80 € | 39.64% |
| 1989 | 75.415,00 € | 0.00% |
| 1988 | 75.415,00 € | 208.19% |
| 1987 | 24.470,48 € | 13.82% |
| 1986 | 21.498,71 € | 20.24% |
| 1985 | 17.880,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| 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 | 12.612,37 € | |
| 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 € | -100.00% |
| 1989 | 13.763,18 € | 9.34% |
| 1988 | 12.587,81 € | 8.90% |
| 1987 | 11.559,13 € | 7.57% |
| 1986 | 10.746,10 € | 15.07% |
| 1985 | 9.338,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.377,77 € | -13.22% |
| 2020 | 20.024,57 € | -13.59% |
| 2019 | 23.175,08 € | 17.69% |
| 2018 | 19.691,56 € | 29.13% |
| 2017 | 15.248,94 € | -34.31% |
| 2016 | 23.212,30 € | 14.81% |
| 2015 | 20.217,46 € | -37.26% |
| 2014 | 32.225,16 € | 115.89% |
| 2013 | 14.926,61 € | 6.39% |
| 2012 | 14.030,30 € | -24.66% |
| 2011 | 18.621,77 € | -42.27% |
| 2010 | 32.255,54 € | 211.20% |
| 2009 | 10.365,02 € | -85.69% |
| 2008 | 72.427,95 € | 5.63% |
| 2007 | 68.568,14 € | 110.05% |
| 2006 | 32.644,36 € | 73.33% |
| 2005 | 18.834,03 € | 105.91% |
| 2004 | 9.146,56 € | -95.41% |
| 2003 | 199.122,31 € | 1,113.12% |
| 2002 | 16.414,00 € | -81.03% |
| 2001 | 86.545,74 € | 227.44% |
| 2000 | 26.430,73 € | 30.22% |
| 1999 | 20.297,65 € | -37.37% |
| 1998 | 32.406,92 € | 38.97% |
| 1997 | 23.319,27 € | 8.71% |
| 1996 | 21.450,12 € | -56.36% |
| 1995 | 49.157,53 € | -27.62% |
| 1994 | 67.919,77 € | -12.29% |
| 1993 | 77.434,82 € | 55.97% |
| 1992 | 49.648,67 € | 26.11% |
| 1991 | 39.369,55 € | -24.43% |
| 1990 | 52.093,63 € | -17.66% |
| 1989 | 63.262,82 € | -40.57% |
| 1988 | 106.444,86 € | 92.40% |
| 1987 | 55.323,69 € | -31.55% |
| 1986 | 80.822,86 € | -47.27% |
| 1985 | 153.274,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.601,02 € | 0.49% |
| 2020 | 261.313,64 € | -8.72% |
| 2019 | 286.287,92 € | 15.14% |
| 2018 | 248.649,29 € | -4.95% |
| 2017 | 261.588,96 € | -7.70% |
| 2016 | 283.421,52 € | 0.26% |
| 2015 | 282.683,08 € | 3.06% |
| 2014 | 274.291,40 € | 23.30% |
| 2013 | 222.459,10 € | 7.69% |
| 2012 | 206.577,98 € | -8.19% |
| 2011 | 224.997,23 € | 12.52% |
| 2010 | 199.963,13 € | -5.03% |
| 2009 | 210.549,49 € | -4.67% |
| 2008 | 220.859,51 € | -16.38% |
| 2007 | 264.132,66 € | 10.20% |
| 2006 | 239.684,35 € | 11.68% |
| 2005 | 214.623,55 € | 6.49% |
| 2004 | 201.539,67 € | 132,126.53% |
| 2003 | 152,42 € | -99.92% |
| 2002 | 198.334,00 € | 0.00% |
| 2001 | 198.333,99 € | 3.12% |
| 2000 | 192.323,87 € | 0.00% |
| 1999 | 192.323,87 € | 3.23% |
| 1998 | 186.313,75 € | 3.33% |
| 1997 | 180.303,63 € | 15.38% |
| 1996 | 156.263,15 € | 4.00% |
| 1995 | 150.253,03 € | 4.17% |
| 1994 | 144.242,91 € | 6.67% |
| 1993 | 135.227,72 € | 1.28% |
| 1992 | 133.514,84 € | 0.45% |
| 1991 | 132.913,83 € | 29.21% |
| 1990 | 102.863,22 € | 5.00% |
| 1989 | 97.964,97 € | 36.97% |
| 1988 | 71.520,44 € | -7.17% |
| 1987 | 77.045,94 € | 14.21% |
| 1986 | 67.462,73 € | 0.00% |
| 1985 | 67.462,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.081,50 € | 9.02% |
| 2020 | 11.081,50 € | 14.85% |
| 2019 | 9.648,70 € | -7.95% |
| 2018 | 10.481,50 € | 13.89% |
| 2017 | 9.203,45 € | -14.96% |
| 2016 | 10.822,77 € | 4.16% |
| 2015 | 10.390,29 € | 48.38% |
| 2014 | 7.002,55 € | 4,598.75% |
| 2013 | 149,03 € | 1,097.03% |
| 2012 | 12,45 € | -91.64% |
| 2011 | 149,00 € | -22.31% |
| 2010 | 191,78 € | -53.51% |
| 2009 | 412,53 € | 39.73% |
| 2008 | 295,23 € | 17.63% |
| 2007 | 250,99 € | 0.00% |
| 2006 | 250,99 € | 15.55% |
| 2005 | 217,21 € | 21.40% |
| 2004 | 178,92 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.404,00 € | -0.00% |
| 2001 | 2.404,05 € | 0.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | -34.43% |
| 1998 | 3.666,17 € | 0.00% |
| 1997 | 3.666,17 € | 190.47% |
| 1996 | 1.262,13 € | -87.65% |
| 1995 | 10.217,21 € | 0.00% |
| 1994 | 10.217,21 € | 0.00% |
| 1993 | 10.217,21 € | 0.00% |
| 1992 | 10.217,21 € | 30.77% |
| 1991 | 7.813,16 € | 36.84% |
| 1990 | 5.709,61 € | 0.00% |
| 1989 | 5.709,61 € | 26.67% |
| 1988 | 4.507,59 € | 0.00% |
| 1987 | 4.507,59 € | 0.00% |
| 1986 | 4.507,59 € | 0.00% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.310,78 € | -91.75% |
| 2003 | 27.999,83 € | |
| 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 | 12.020,85 € | -49.95% |
| 1993 | 24.017,25 € | -13.04% |
| 1992 | 27.618,41 € | 206.33% |
| 1991 | 9.015,94 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 142.662,22 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 9.09% |
| 2020 | 110.000,00 € | -39.63% |
| 2019 | 182.210,82 € | -42.04% |
| 2018 | 314.349,40 € | 22.49% |
| 2017 | 256.628,89 € | 41.61% |
| 2016 | 181.220,19 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.400,00 € | -91.09% |
| 2013 | 60.594,59 € | 12.60% |
| 2012 | 53.812,10 € | -72.13% |
| 2011 | 193.065,95 € | -38.62% |
| 2010 | 314.528,26 € | -26.30% |
| 2009 | 426.741,56 € | 281.26% |
| 2008 | 111.929,97 € | -72.29% |
| 2007 | 403.884,81 € | 424.64% |
| 2006 | 76.982,89 € | 413.22% |
| 2005 | 15.000,00 € | -68.41% |
| 2004 | 47.483,14 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 42.450,00 € | -74.50% |
| 2001 | 166.480,35 € | -27.68% |
| 2000 | 230.201,44 € | 35.71% |
| 1999 | 169.622,17 € | 73.17% |
| 1998 | 97.952,60 € | 21.54% |
| 1997 | 80.595,72 € | -4.89% |
| 1996 | 84.742,71 € | 67.86% |
| 1995 | 50.484,27 € | -7.47% |
| 1994 | 54.559,88 € | -57.25% |
| 1993 | 127.627,53 € | -8.50% |
| 1992 | 139.481,93 € | 25.82% |
| 1991 | 110.858,68 € | 27.56% |
| 1990 | 86.905,98 € | -39.40% |
| 1989 | 143.407,22 € | -6.40% |
| 1988 | 153.220,01 € | -0.48% |
| 1987 | 153.952,58 € | 53.27% |
| 1986 | 100.442,77 € | |
| 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 € | |
| 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 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 | 200.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 200.000,00 € | 100.00% |
| 2005 | 100.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 412.963,81 € | 615.86% |
| 2002 | 57.688,00 € | 59.97% |
| 2001 | 36.060,73 € | -33.33% |
| 2000 | 54.091,09 € | -76.92% |
| 1999 | 234.394,72 € | -4.88% |
| 1998 | 246.414,96 € | 259.65% |
| 1997 | 68.515,38 € | -24.00% |
| 1996 | 90.151,82 € | 15.38% |
| 1995 | 78.131,57 € | -26.97% |
| 1994 | 106.980,15 € | 47.11% |
| 1993 | 72.722,46 € | 0.83% |
| 1992 | 72.121,45 € | 60.00% |
| 1991 | 45.075,91 € | -37.50% |
| 1990 | 72.121,45 € | 0.00% |
| 1989 | 72.121,45 € | 100.00% |
| 1988 | 36.060,73 € | 200.00% |
| 1987 | 12.020,24 € | -50.00% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.705,34 € | -0.91% |
| 2020 | 171.269,35 € | 4.37% |
| 2019 | 164.094,60 € | 2.86% |
| 2018 | 159.526,15 € | 6.49% |
| 2017 | 149.800,21 € | -1.66% |
| 2016 | 152.322,02 € | -11.55% |
| 2015 | 172.203,47 € | 4.00% |
| 2014 | 165.587,69 € | 2.70% |
| 2013 | 161.238,32 € | 18.05% |
| 2012 | 136.582,76 € | -10.51% |
| 2011 | 152.629,43 € | -24.53% |
| 2010 | 202.240,79 € | 8.50% |
| 2009 | 186.403,72 € | 27.42% |
| 2008 | 146.295,79 € | 10.78% |
| 2007 | 132.055,92 € | 6.43% |
| 2006 | 124.082,29 € | 17.49% |
| 2005 | 105.613,58 € | 73.21% |
| 2004 | 60.975,41 € | -67.39% |
| 2003 | 186.985,41 € | 152.34% |
| 2002 | 74.102,00 € | 2.81% |
| 2001 | 72.079,29 € | 0.34% |
| 2000 | 71.831,96 € | 4.22% |
| 1999 | 68.925,43 € | 1.60% |
| 1998 | 67.840,82 € | 4.34% |
| 1997 | 65.017,86 € | 4.17% |
| 1996 | 62.416,32 € | 1.71% |
| 1995 | 61.364,51 € | -1.36% |
| 1994 | 62.209,57 € | 1.96% |
| 1993 | 61.014,88 € | 2.50% |
| 1992 | 59.528,99 € | 5.56% |
| 1991 | 56.396,16 € | 0.72% |
| 1990 | 55.995,26 € | -5.19% |
| 1989 | 59.061,35 € | 15.19% |
| 1988 | 51.271,25 € | 10.46% |
| 1987 | 46.417,23 € | 9.49% |
| 1986 | 42.395,35 € | 5.20% |
| 1985 | 40.298,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 336.908,38 € | 5.06% |
| 2020 | 320.682,14 € | -6.60% |
| 2019 | 343.336,59 € | 1.95% |
| 2018 | 336.767,08 € | 14.47% |
| 2017 | 294.187,51 € | -6.86% |
| 2016 | 315.844,93 € | 5.31% |
| 2015 | 299.932,92 € | -7.39% |
| 2014 | 323.862,89 € | 16.03% |
| 2013 | 279.129,65 € | 2.39% |
| 2012 | 272.604,63 € | -13.23% |
| 2011 | 314.179,46 € | 18.72% |
| 2010 | 264.643,32 € | 36.83% |
| 2009 | 193.404,96 € | -4.67% |
| 2008 | 202.888,82 € | -11.05% |
| 2007 | 228.100,00 € | 1.65% |
| 2006 | 224.391,29 € | -21.77% |
| 2005 | 286.834,22 € | 65.16% |
| 2004 | 173.673,60 € | 1,010.09% |
| 2003 | 15.645,06 € | -91.00% |
| 2002 | 173.905,00 € | 4.99% |
| 2001 | 165.642,48 € | 2.23% |
| 2000 | 162.036,41 € | 0.00% |
| 1999 | 162.036,41 € | -8.49% |
| 1998 | 177.061,71 € | -0.34% |
| 1997 | 177.662,72 € | -9.77% |
| 1996 | 196.895,11 € | 4.64% |
| 1995 | 188.168,42 € | 2.29% |
| 1994 | 183.961,33 € | -5.79% |
| 1993 | 195.257,83 € | 16.75% |
| 1992 | 167.250,67 € | 35.27% |
| 1991 | 123.641,94 € | 28.12% |
| 1990 | 96.504,95 € | 19.06% |
| 1989 | 81.058,50 € | -4.51% |
| 1988 | 84.888,81 € | 42.90% |
| 1987 | 59.404,34 € | 39.72% |
| 1986 | 42.515,90 € | 12.07% |
| 1985 | 37.935,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 50.00% |
| 2020 | 400,00 € | 31.67% |
| 2019 | 303,78 € | -48.84% |
| 2018 | 593,81 € | -70.91% |
| 2017 | 2.041,36 € | -38.96% |
| 2016 | 3.344,17 € | -46.05% |
| 2015 | 6.198,47 € | 27.68% |
| 2014 | 4.854,86 € | -35.61% |
| 2013 | 7.539,97 € | -17.56% |
| 2012 | 9.146,22 € | -4.79% |
| 2011 | 9.606,06 € | -61.56% |
| 2010 | 24.992,96 € | 18.91% |
| 2009 | 21.019,15 € | 4.25% |
| 2008 | 20.162,53 € | 3.40% |
| 2007 | 19.500,00 € | 0.15% |
| 2006 | 19.470,39 € | 25.93% |
| 2005 | 15.461,54 € | -2.55% |
| 2004 | 15.865,76 € | -12.61% |
| 2003 | 18.154,69 € | -0.03% |
| 2002 | 18.160,00 € | -16.42% |
| 2001 | 21.726,90 € | 20.34% |
| 2000 | 18.054,43 € | 18.41% |
| 1999 | 15.247,82 € | 76.92% |
| 1998 | 8.618,54 € | 75.55% |
| 1997 | 4.909,48 € | 0.00% |
| 1996 | 4.909,48 € | 226.75% |
| 1995 | 1.502,53 € | -50.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | -28.57% |
| 1990 | 4.207,08 € | 16.67% |
| 1989 | 3.606,07 € | 100.00% |
| 1988 | 1.803,04 € | -51.55% |
| 1987 | 3.721,17 € | -13.79% |
| 1986 | 4.316,17 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.890,00 € | 0.08% |
| 2020 | 23.870,00 € | -10.49% |
| 2019 | 26.668,22 € | -10.19% |
| 2018 | 29.694,27 € | 99.21% |
| 2017 | 14.906,30 € | 127.40% |
| 2016 | 6.555,00 € | 61.85% |
| 2015 | 4.050,00 € | -73.35% |
| 2014 | 15.199,48 € | 0.87% |
| 2013 | 15.068,00 € | -9.67% |
| 2012 | 16.681,08 € | 1.49% |
| 2011 | 16.436,50 € | -5.65% |
| 2010 | 17.420,96 € | 490.93% |
| 2009 | 2.948,04 € | -80.09% |
| 2008 | 14.808,64 € | -12.89% |
| 2007 | 17.000,00 € | -52.12% |
| 2006 | 35.507,50 € | 208.41% |
| 2005 | 11.513,22 € | -21.06% |
| 2004 | 14.584,82 € | -85.48% |
| 2003 | 100.442,16 € | 307.62% |
| 2002 | 24.641,00 € | -0.00% |
| 2001 | 24.641,50 € | 17.14% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 0.00% |
| 1997 | 21.035,42 € | -12.50% |
| 1996 | 24.040,48 € | -23.08% |
| 1995 | 31.252,63 € | 30.00% |
| 1994 | 24.040,48 € | 7.38% |
| 1993 | 22.387,70 € | 4.93% |
| 1992 | 21.335,93 € | 39.22% |
| 1991 | 15.325,81 € | 0.00% |
| 1990 | 15.325,81 € | -15.00% |
| 1989 | 18.030,36 € | 3.92% |
| 1988 | 17.350,08 € | 119.31% |
| 1987 | 7.911,12 € | 69.23% |
| 1986 | 4.674,64 € | -3.23% |
| 1985 | 4.830,66 € | |
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 | 211.112,54 € | 0.53% |
| 2020 | 210.000,00 € | -48.10% |
| 2019 | 404.603,90 € | -3.30% |
| 2018 | 418.418,99 € | 11.04% |
| 2017 | 376.809,83 € | -9.18% |
| 2016 | 414.898,99 € | 146.02% |
| 2015 | 168.641,82 € | 396.18% |
| 2014 | 33.987,94 € | -38.69% |
| 2013 | 55.438,62 € | -32.97% |
| 2012 | 82.709,05 € | -66.32% |
| 2011 | 245.602,53 € | -51.82% |
| 2010 | 509.767,41 € | 17.45% |
| 2009 | 434.041,46 € | 80.59% |
| 2008 | 240.342,11 € | -42.10% |
| 2007 | 415.089,11 € | 373.95% |
| 2006 | 87.580,63 € | 105.18% |
| 2005 | 42.685,60 € | -65.75% |
| 2004 | 124.625,99 € | 46.11% |
| 2003 | 85.296,12 € | -2.53% |
| 2002 | 87.511,00 € | -59.31% |
| 2001 | 215.043,42 € | -36.70% |
| 2000 | 339.743,57 € | -18.29% |
| 1999 | 415.775,13 € | 32.26% |
| 1998 | 314.357,67 € | 148.13% |
| 1997 | 126.688,44 € | -25.58% |
| 1996 | 170.223,70 € | 24.21% |
| 1995 | 137.043,28 € | -35.93% |
| 1994 | 213.892,01 € | 10.45% |
| 1993 | 193.647,06 € | -10.93% |
| 1992 | 217.414,94 € | 20.58% |
| 1991 | 180.303,63 € | 6.37% |
| 1990 | 169.499,11 € | -38.67% |
| 1989 | 276.393,24 € | 5.10% |
| 1988 | 262.980,55 € | 123.49% |
| 1987 | 117.671,08 € | 251.55% |
| 1986 | 33.471,65 € | -80.50% |
| 1985 | 171.620,27 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.210,00 € | -79.96% |
| 2018 | 6.038,73 € | -63.99% |
| 2017 | 16.770,10 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 14.885,88 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 22.800,00 € | 6.55% |
| 2012 | 21.398,90 € | 55.06% |
| 2011 | 13.800,00 € | -31.00% |
| 2010 | 20.000,00 € | -78.88% |
| 2009 | 94.675,69 € | 136.69% |
| 2008 | 40.000,00 € | -71.45% |
| 2007 | 140.087,47 € | -14.95% |
| 2006 | 164.717,86 € | 163.55% |
| 2005 | 62.500,00 € | -50.59% |
| 2004 | 126.495,49 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 85.849,00 € | -40.18% |
| 2001 | 143.500,51 € | 202.23% |
| 2000 | 47.479,96 € | -43.57% |
| 1999 | 84.141,69 € | -32.88% |
| 1998 | 125.358,67 € | 44.74% |
| 1997 | 86.607,63 € | 433.81% |
| 1996 | 16.224,32 € | -56.53% |
| 1995 | 37.322,85 € | 129.89% |
| 1994 | 16.235,40 € | -77.76% |
| 1993 | 72.993,09 € | 22.26% |
| 1992 | 59.702,45 € | 0.44% |
| 1991 | 59.443,01 € | -18.66% |
| 1990 | 73.076,68 € | 198.40% |
| 1989 | 24.489,36 € | -24.55% |
| 1988 | 32.457,36 € | -65.74% |
| 1987 | 94.749,35 € | -46.14% |
| 1986 | 175.913,05 € | 31.08% |
| 1985 | 134.206,00 € | |
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 | 34.175,47 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.111,08 € | -44.44% |
| 2020 | 20.000,00 € | 96.08% |
| 2019 | 10.200,00 € | -51.68% |
| 2018 | 21.111,11 € | -66.63% |
| 2017 | 63.269,34 € | 29.03% |
| 2016 | 49.033,20 € | 32.63% |
| 2015 | 36.969,68 € | -14.08% |
| 2014 | 43.029,05 € | 4.24% |
| 2013 | 41.278,71 € | 2.99% |
| 2012 | 40.081,06 € | -24.48% |
| 2011 | 53.070,38 € | 11.89% |
| 2010 | 47.431,81 € | 7.67% |
| 2009 | 44.053,31 € | 14.58% |
| 2008 | 38.446,73 € | -10.59% |
| 2007 | 43.000,00 € | -9.78% |
| 2006 | 47.661,73 € | 46.28% |
| 2005 | 32.582,63 € | -1.89% |
| 2004 | 33.211,90 € | -93.60% |
| 2003 | 518.747,08 € | 1,347.72% |
| 2002 | 35.832,00 € | 27.54% |
| 2001 | 28.095,41 € | 12.51% |
| 2000 | 24.972,05 € | -4.59% |
| 1999 | 26.174,08 € | 4.81% |
| 1998 | 24.972,05 € | 11.84% |
| 1997 | 22.327,60 € | 0.00% |
| 1996 | 22.327,60 € | 2.65% |
| 1995 | 21.751,41 € | 22.66% |
| 1994 | 17.733,63 € | -6.91% |
| 1993 | 19.049,80 € | 17.02% |
| 1992 | 16.278,92 € | 6.82% |
| 1991 | 15.239,84 € | 46.67% |
| 1990 | 10.390,80 € | 15.38% |
| 1989 | 9.005,36 € | 0.00% |
| 1988 | 9.005,36 € | 0.00% |
| 1987 | 9.005,36 € | 44.44% |
| 1986 | 6.234,48 € | 0.00% |
| 1985 | 6.234,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bustillo del Páramo
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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