Presupuestos Municipales Ayuntamiento de Cimanes del Tejar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cimanes del Tejar 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 Cimanes del Tejar en 2021
| Presupuesto municipal Ayuntamiendo de Cimanes del Tejar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 278.599,25 € | 42.21% | Gastos personal | 226.446,00 € | 34.31% |
| Impuestos indirectos | 15.000,00 € | 2.27% | Gastos bienes y servicios | 215.000,00 € | 32.58% |
| Tasas y otros ingresos | 64.400,75 € | 9.76% | Gastos financieros | 4.500,00 € | 0.68% |
| Transferencias Corrientes | 210.000,00 € | 31.82% | Transferencias Corrientes | 49.500,00 € | 7.50% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 164.554,00 € | 24.93% |
| Transferencias de capital | 92.000,00 € | 13.94% | 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 | 660.000,00 € | 100% | Total | 660.000,00 € | 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 Cimanes del Tejar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 660.000,00 € | 1.54% | 660.000,00 € | 1.54% | |
| 2020 | 650.000,00 € | -35.30% | 650.000,00 € | -31.14% | |
| 2019 | 1.004.570,20 € | 19.68% | 943.930,76 € | 24.26% | |
| 2018 | 839.374,35 € | 36.08% | 759.630,75 € | 38.90% | |
| 2017 | 616.823,17 € | -6.74% | 546.895,58 € | -9.17% | |
| 2016 | 661.423,20 € | 41.98% | 602.121,08 € | 46.46% | |
| 2015 | 465.855,71 € | 2.86% | 411.102,48 € | -3.60% | |
| 2014 | 452.923,80 € | 6.02% | 426.435,82 € | 5.18% | |
| 2013 | 427.223,30 € | -46.42% | 405.437,77 € | 6.50% | |
| 2012 | 797.316,53 € | 84.14% | 380.709,05 € | -15.42% | |
| 2011 | 432.987,30 € | -25.82% | 450.130,78 € | -26.51% | |
| 2010 | 583.704,20 € | -13.84% | 612.489,83 € | -15.20% | |
| 2009 | 677.433,11 € | 722.301,45 € | |||
| 2008 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2006 | 1.910.000,00 € | 1.910.000,00 € | |||
| 2005 | 0,00 € | 0,00 € | |||
| 2004 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2003 | 414.698,35 € | 13.41% | 414.698,35 € | 13.41% | |
| 2002 | 365.665,69 € | 0.40% | 365.665,69 € | 0.40% | |
| 2001 | 364.213,34 € | -36.05% | 364.213,34 € | -36.05% | |
| 2000 | 569.542,33 € | 37.94% | 569.542,33 € | 37.94% | |
| 1999 | 412.895,31 € | 5.69% | 412.895,32 € | 5.69% | |
| 1998 | 390.657,87 € | 26.21% | 390.657,87 € | 26.21% | |
| 1997 | 309.521,23 € | 18.12% | 309.521,23 € | 18.12% | |
| 1996 | 262.041,27 € | 6.99% | 262.041,29 € | 6.99% | |
| 1995 | 244.912,44 € | 1.47% | 244.912,43 € | 1.47% | |
| 1994 | 241.366,45 € | -18.04% | 241.366,46 € | -18.04% | |
| 1993 | 294.495,91 € | 22.50% | 294.495,94 € | 22.50% | |
| 1992 | 240.404,85 € | 37.93% | 240.404,84 € | 37.93% | |
| 1991 | 174.293,50 € | -24.90% | 174.293,50 € | -24.90% | |
| 1990 | 232.089,43 € | 50.00% | 232.089,41 € | 50.00% | |
| 1989 | 154.730,56 € | 24.78% | 154.730,57 € | 24.78% | |
| 1988 | 124.000,82 € | 20.92% | 124.000,82 € | 20.92% | |
| 1987 | 102.544,68 € | -10.84% | 102.544,68 € | -10.84% | |
| 1986 | 115.015,69 € | 8.17% | 115.015,69 € | 8.17% | |
| 1985 | 106.326,57 € | 106.326,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 278.599,25 € | 0.00% |
| 2020 | 278.599,25 € | 1.60% |
| 2019 | 274.216,27 € | 5.31% |
| 2018 | 260.399,77 € | 5.64% |
| 2017 | 246.503,31 € | 3.92% |
| 2016 | 237.202,72 € | 5.29% |
| 2015 | 225.291,65 € | 0.13% |
| 2014 | 225.002,58 € | 8.23% |
| 2013 | 207.890,00 € | 12.04% |
| 2012 | 185.550,82 € | 0.89% |
| 2011 | 183.905,59 € | 4.87% |
| 2010 | 175.368,16 € | 14.18% |
| 2009 | 153.587,40 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 126.298,93 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 137.897,41 € | 18.27% |
| 2002 | 116.596,36 € | 2.59% |
| 2001 | 113.658,05 € | 7.92% |
| 2000 | 105.315,94 € | -1.56% |
| 1999 | 106.980,15 € | -32.32% |
| 1998 | 158.066,18 € | 85.21% |
| 1997 | 85.343,72 € | 5.19% |
| 1996 | 81.136,63 € | 6.30% |
| 1995 | 76.328,54 € | 3.67% |
| 1994 | 73.623,98 € | -19.93% |
| 1993 | 91.954,85 € | 40.85% |
| 1992 | 65.285,03 € | 56.30% |
| 1991 | 41.770,34 € | -6.17% |
| 1990 | 44.516,48 € | 41.55% |
| 1989 | 31.450,31 € | 4.70% |
| 1988 | 30.037,09 € | 5.70% |
| 1987 | 28.418,59 € | 14.07% |
| 1986 | 24.913,88 € | 53.27% |
| 1985 | 16.255,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -11.20% |
| 2019 | 16.891,38 € | 12.00% |
| 2018 | 15.081,38 € | 331.15% |
| 2017 | 3.497,96 € | -38.33% |
| 2016 | 5.672,10 € | -37.75% |
| 2015 | 9.111,60 € | 26.19% |
| 2014 | 7.220,35 € | 94.38% |
| 2013 | 3.714,50 € | -64.20% |
| 2012 | 10.376,78 € | -20.21% |
| 2011 | 13.004,53 € | 42.96% |
| 2010 | 9.096,55 € | -53.06% |
| 2009 | 19.381,09 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 102.172,06 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.015,18 € | 0.00% |
| 2002 | 9.015,18 € | 0.00% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | -40.00% |
| 1998 | 15.025,30 € | 177.78% |
| 1997 | 5.409,11 € | 28.57% |
| 1996 | 4.207,08 € | 16.67% |
| 1995 | 3.606,07 € | -14.29% |
| 1994 | 4.207,08 € | 16.67% |
| 1993 | 3.606,07 € | 20.00% |
| 1992 | 3.005,06 € | -84.55% |
| 1991 | 19.450,47 € | 6.65% |
| 1990 | 18.237,03 € | 92.68% |
| 1989 | 9.464,93 € | 10.92% |
| 1988 | 8.533,01 € | 2.42% |
| 1987 | 8.331,75 € | 12.11% |
| 1986 | 7.431,55 € | 6.24% |
| 1985 | 6.995,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.400,75 € | 2.06% |
| 2020 | 63.100,00 € | -12.39% |
| 2019 | 72.027,10 € | 16.83% |
| 2018 | 61.650,83 € | 61.72% |
| 2017 | 38.121,74 € | -31.78% |
| 2016 | 55.879,53 € | 30.55% |
| 2015 | 42.804,59 € | 34.56% |
| 2014 | 31.809,66 € | -5.24% |
| 2013 | 33.568,48 € | 27.07% |
| 2012 | 26.417,70 € | 180.90% |
| 2011 | 9.404,54 € | -14.95% |
| 2010 | 11.057,86 € | -56.47% |
| 2009 | 25.401,15 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 11.058,62 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.260,65 € | 7.94% |
| 2002 | 11.359,13 € | 5.59% |
| 2001 | 10.758,12 € | -49.33% |
| 2000 | 21.230,75 € | -17.92% |
| 1999 | 25.866,84 € | 23.12% |
| 1998 | 21.009,15 € | 1.58% |
| 1997 | 20.682,89 € | 3.81% |
| 1996 | 19.923,38 € | 13.20% |
| 1995 | 17.599,69 € | 27.18% |
| 1994 | 13.838,91 € | -5.32% |
| 1993 | 14.615,79 € | -7.87% |
| 1992 | 15.863,75 € | -56.29% |
| 1991 | 36.290,52 € | -13.77% |
| 1990 | 42.085,56 € | -0.24% |
| 1989 | 42.187,97 € | 35.95% |
| 1988 | 31.031,72 € | 114.22% |
| 1987 | 14.485,76 € | -12.27% |
| 1986 | 16.512,53 € | 116.98% |
| 1985 | 7.609,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.000,00 € | 4.32% |
| 2020 | 201.300,75 € | -4.79% |
| 2019 | 211.435,45 € | 9.12% |
| 2018 | 193.763,80 € | 14.83% |
| 2017 | 168.745,58 € | -5.46% |
| 2016 | 178.485,18 € | -0.54% |
| 2015 | 179.457,25 € | -2.41% |
| 2014 | 183.888,60 € | 13.48% |
| 2013 | 162.046,98 € | 17.91% |
| 2012 | 137.435,89 € | -13.95% |
| 2011 | 159.721,39 € | 20.28% |
| 2010 | 132.790,63 € | -9.36% |
| 2009 | 146.500,93 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 180.303,63 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 150.499,08 € | -7.17% |
| 2002 | 162.117,56 € | 21.87% |
| 2001 | 133.021,01 € | 17.91% |
| 2000 | 112.812,81 € | -22.48% |
| 1999 | 145.525,16 € | 46.75% |
| 1998 | 99.167,00 € | 5.10% |
| 1997 | 94.358,90 € | 0.00% |
| 1996 | 94.358,90 € | -4.85% |
| 1995 | 99.167,00 € | 2.93% |
| 1994 | 96.342,24 € | -9.08% |
| 1993 | 105.958,43 € | 15.06% |
| 1992 | 92.090,08 € | 39.30% |
| 1991 | 66.111,33 € | 22.22% |
| 1990 | 54.091,09 € | 9.76% |
| 1989 | 49.282,99 € | 12.69% |
| 1988 | 43.734,27 € | 5.34% |
| 1987 | 41.516,88 € | 22.96% |
| 1986 | 33.763,34 € | -6.00% |
| 1985 | 35.917,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,24 € | |
| 2015 | 0,87 € | -66.67% |
| 2014 | 2,61 € | -21.86% |
| 2013 | 3,34 € | 45.85% |
| 2012 | 2,29 € | -63.48% |
| 2011 | 6,27 € | -99.99% |
| 2010 | 64.442,73 € | 47,660.12% |
| 2009 | 134,93 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 1.581,86 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.539,79 € | 0.41% |
| 2002 | 1.533,54 € | 0.00% |
| 2001 | 1.533,54 € | -11.46% |
| 2000 | 1.732,12 € | -27.62% |
| 1999 | 2.393,23 € | 2.58% |
| 1998 | 2.333,13 € | -34.00% |
| 1997 | 3.535,15 € | 9.29% |
| 1996 | 3.234,65 € | 0.00% |
| 1995 | 3.234,65 € | -42.39% |
| 1994 | 5.614,66 € | 11.99% |
| 1993 | 5.013,64 € | 56.46% |
| 1992 | 3.204,36 € | 23.09% |
| 1991 | 2.603,34 € | 50.84% |
| 1990 | 1.725,87 € | 0.00% |
| 1989 | 1.725,87 € | 32.23% |
| 1988 | 1.305,16 € | 16.03% |
| 1987 | 1.124,85 € | -2.09% |
| 1986 | 1.148,89 € | 1.06% |
| 1985 | 1.136,87 € | |
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 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.000,00 € | 0.00% |
| 2020 | 92.000,00 € | -78.60% |
| 2019 | 430.000,00 € | 77.54% |
| 2018 | 242.200,00 € | 161.22% |
| 2017 | 92.717,20 € | -43.35% |
| 2016 | 163.667,19 € | 1,680.98% |
| 2015 | 9.189,75 € | 83.80% |
| 2014 | 5.000,00 € | -75.00% |
| 2013 | 20.000,00 € | 459.71% |
| 2012 | 3.573,31 € | -94.66% |
| 2011 | 66.944,98 € | -64.94% |
| 2010 | 190.948,27 € | -42.56% |
| 2009 | 332.427,61 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 1.452.584,90 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 77.877,30 € | 79.97% |
| 2002 | 43.272,87 € | -49.25% |
| 2001 | 85.274,60 € | -55.00% |
| 2000 | 189.482,30 € | 112.91% |
| 1999 | 88.997,87 € | 62.02% |
| 1998 | 54.930,11 € | -23.06% |
| 1997 | 71.391,99 € | 96.18% |
| 1996 | 36.391,28 € | 7.45% |
| 1995 | 33.867,03 € | -9.26% |
| 1994 | 37.322,85 € | -42.59% |
| 1993 | 65.008,56 € | 22.91% |
| 1992 | 52.889,07 € | 2,470.70% |
| 1991 | 2.057,38 € | -96.86% |
| 1990 | 65.423,28 € | 1,853.25% |
| 1989 | 3.349,45 € | 0.00% |
| 1988 | 3.349,45 € | 26.07% |
| 1987 | 2.656,73 € | -91.50% |
| 1986 | 31.245,50 € | -3.71% |
| 1985 | 32.450,16 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.770,84 € | -25.93% |
| 2002 | 3.740,69 € | 0.00% |
| 2001 | 3.740,69 € | 0.00% |
| 2000 | 3.740,69 € | -8.01% |
| 1999 | 4.066,27 € | 0.00% |
| 1998 | 4.066,27 € | -14.56% |
| 1997 | 4.758,99 € | 0.00% |
| 1996 | 4.758,99 € | -6.67% |
| 1995 | 5.099,34 € | 15.72% |
| 1994 | 4.406,61 € | 89.25% |
| 1993 | 2.328,45 € | 13.18% |
| 1992 | 2.057,38 € | |
| 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 € | -100.00% |
| 2018 | 66.278,57 € | -1.43% |
| 2017 | 67.237,38 € | 227.73% |
| 2016 | 20.516,24 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 433.959,74 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 36.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 22.838,10 € | 26.66% |
| 2002 | 18.030,36 € | 150.00% |
| 2001 | 7.212,15 € | -94.29% |
| 2000 | 126.212,54 € | 320.00% |
| 1999 | 30.050,61 € | -16.67% |
| 1998 | 36.060,73 € | 50.00% |
| 1997 | 24.040,48 € | 33.33% |
| 1996 | 18.030,36 € | 200.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -65.20% |
| 1989 | 17.269,04 € | 187.33% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.962,04 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.446,00 € | 2.24% |
| 2020 | 221.494,88 € | -0.41% |
| 2019 | 222.399,51 € | 6.35% |
| 2018 | 209.126,46 € | 19.81% |
| 2017 | 174.555,09 € | 0.17% |
| 2016 | 174.266,86 € | 14.68% |
| 2015 | 151.962,01 € | -8.11% |
| 2014 | 165.379,79 € | 4.92% |
| 2013 | 157.624,59 € | 20.68% |
| 2012 | 130.612,26 € | -14.03% |
| 2011 | 151.923,87 € | -12.13% |
| 2010 | 172.887,75 € | -0.61% |
| 2009 | 173.954,42 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 157.664,58 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 122.482,22 € | -1.75% |
| 2002 | 124.659,88 € | 7.28% |
| 2001 | 116.202,04 € | 13.54% |
| 2000 | 102.342,06 € | -3.49% |
| 1999 | 106.039,79 € | 29.37% |
| 1998 | 81.964,68 € | 8.36% |
| 1997 | 75.643,73 € | 12.61% |
| 1996 | 67.171,87 € | 4.50% |
| 1995 | 64.280,00 € | 3.78% |
| 1994 | 61.941,17 € | -8.69% |
| 1993 | 67.836,78 € | -6.21% |
| 1992 | 72.325,44 € | 53.17% |
| 1991 | 47.217,91 € | -1.65% |
| 1990 | 48.008,26 € | -10.91% |
| 1989 | 53.887,12 € | 16.63% |
| 1988 | 46.202,41 € | 8.43% |
| 1987 | 42.609,59 € | 9.38% |
| 1986 | 38.955,63 € | 3.45% |
| 1985 | 37.656,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 215.000,00 € | 4.88% |
| 2020 | 205.000,00 € | 19.51% |
| 2019 | 171.529,97 € | 15.41% |
| 2018 | 148.632,16 € | -1.68% |
| 2017 | 151.167,57 € | -9.37% |
| 2016 | 166.789,59 € | 1.24% |
| 2015 | 164.744,42 € | 12.92% |
| 2014 | 145.896,02 € | 0.31% |
| 2013 | 145.444,77 € | 5.01% |
| 2012 | 138.505,09 € | 2.04% |
| 2011 | 135.736,87 € | 2.20% |
| 2010 | 132.817,28 € | 6.96% |
| 2009 | 124.171,40 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 91.654,34 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 76.878,43 € | 9.88% |
| 2002 | 69.965,94 € | 3.37% |
| 2001 | 67.682,09 € | 3.32% |
| 2000 | 65.510,32 € | 5.98% |
| 1999 | 61.814,09 € | 1.13% |
| 1998 | 61.122,93 € | 0.94% |
| 1997 | 60.551,97 € | 4.78% |
| 1996 | 57.787,31 € | 15.43% |
| 1995 | 50.064,31 € | 17.49% |
| 1994 | 42.611,76 € | 6.06% |
| 1993 | 40.177,66 € | 20.78% |
| 1992 | 33.266,02 € | 9.80% |
| 1991 | 30.297,02 € | 4.78% |
| 1990 | 28.914,69 € | 28.34% |
| 1989 | 22.529,16 € | 3.21% |
| 1988 | 21.828,92 € | 27.72% |
| 1987 | 17.091,11 € | -13.90% |
| 1986 | 19.851,12 € | 26.25% |
| 1985 | 15.723,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | 50.00% |
| 2020 | 3.000,00 € | -53.73% |
| 2019 | 6.483,41 € | 36.49% |
| 2018 | 4.750,00 € | 14.08% |
| 2017 | 4.163,72 € | -8.73% |
| 2016 | 4.562,19 € | -38.83% |
| 2015 | 7.457,76 € | -69.46% |
| 2014 | 24.423,63 € | -2.15% |
| 2013 | 24.959,76 € | 216.65% |
| 2012 | 7.882,48 € | 521.54% |
| 2011 | 1.268,21 € | -46.26% |
| 2010 | 2.360,10 € | 162.71% |
| 2009 | 898,37 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 1.202,02 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.803,04 € | 50.00% |
| 2002 | 1.202,02 € | 0.00% |
| 2001 | 1.202,02 € | 33.33% |
| 2000 | 901,52 € | 20.00% |
| 1999 | 751,27 € | 0.00% |
| 1998 | 751,27 € | -37.50% |
| 1997 | 1.202,02 € | -33.33% |
| 1996 | 1.803,04 € | 87.50% |
| 1995 | 961,62 € | -36.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 25.00% |
| 1992 | 1.202,02 € | 100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 1,900.03% |
| 1989 | 30,05 € | -54.12% |
| 1988 | 65,49 € | -94.31% |
| 1987 | 1.150,68 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.500,00 € | 35.80% |
| 2020 | 36.450,00 € | 26.48% |
| 2019 | 28.819,32 € | 5.83% |
| 2018 | 27.230,76 € | 14.22% |
| 2017 | 23.840,62 € | 1.60% |
| 2016 | 23.465,64 € | -14.71% |
| 2015 | 27.512,48 € | 21.28% |
| 2014 | 22.685,34 € | -13.03% |
| 2013 | 26.084,75 € | -17.11% |
| 2012 | 31.470,99 € | -48.11% |
| 2011 | 60.654,18 € | -16.56% |
| 2010 | 72.694,40 € | -6.34% |
| 2009 | 77.614,89 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 44.474,91 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 40.473,29 € | -14.97% |
| 2002 | 47.600,16 € | 19.60% |
| 2001 | 39.799,05 € | -43.21% |
| 2000 | 70.082,49 € | 13.57% |
| 1999 | 61.708,92 € | 2.90% |
| 1998 | 59.968,99 € | 17.98% |
| 1997 | 50.830,60 € | 28.34% |
| 1996 | 39.606,70 € | 26.34% |
| 1995 | 31.348,79 € | 6.82% |
| 1994 | 29.348,50 € | 47.26% |
| 1993 | 19.929,56 € | 39.68% |
| 1992 | 14.268,03 € | 111.59% |
| 1991 | 6.743,36 € | 23.15% |
| 1990 | 5.475,54 € | 15.76% |
| 1989 | 4.729,99 € | 4.43% |
| 1988 | 4.529,16 € | 33.05% |
| 1987 | 3.404,08 € | -38.15% |
| 1986 | 5.503,44 € | 92.41% |
| 1985 | 2.860,22 € | |
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 € | |
| 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 | 164.554,00 € | -10.60% |
| 2020 | 184.055,12 € | -60.55% |
| 2019 | 466.502,87 € | 52.35% |
| 2018 | 306.197,13 € | 141.00% |
| 2017 | 127.052,07 € | -39.67% |
| 2016 | 210.581,55 € | 517.85% |
| 2015 | 34.082,86 € | -3.05% |
| 2014 | 35.153,74 € | 46.49% |
| 2013 | 23.997,83 € | -51.58% |
| 2012 | 49.565,79 € | -31.61% |
| 2011 | 72.479,56 € | -64.55% |
| 2010 | 204.447,25 € | -30.74% |
| 2009 | 295.176,73 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 1.534.399,40 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 98.645,00 € | 115.60% |
| 2002 | 45.753,41 € | -51.14% |
| 2001 | 93.647,51 € | -56.74% |
| 2000 | 216.475,65 € | 80.89% |
| 1999 | 119.671,17 € | 2.28% |
| 1998 | 117.005,46 € | 2.56% |
| 1997 | 114.080,76 € | 88.06% |
| 1996 | 60.663,41 € | -7.56% |
| 1995 | 65.622,76 € | -12.15% |
| 1994 | 74.694,84 € | -41.25% |
| 1993 | 127.137,56 € | 51.27% |
| 1992 | 84.046,17 € | 307.54% |
| 1991 | 20.622,83 € | -81.62% |
| 1990 | 112.219,35 € | 3,294.86% |
| 1989 | 3.305,57 € | -58.17% |
| 1988 | 7.902,83 € | 164.13% |
| 1987 | 2.992,05 € | -90.20% |
| 1986 | 30.534,78 € | 345.17% |
| 1985 | 6.859,06 € | |
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 € | -100.00% |
| 2015 | 10.000,00 € | -42.86% |
| 2014 | 17.500,00 € | 75.00% |
| 2013 | 10.000,00 € | 82.30% |
| 2012 | 5.485,40 € | -47.05% |
| 2011 | 10.358,80 € | -3.71% |
| 2010 | 10.758,00 € | -68.08% |
| 2009 | 33.700,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 63.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.101,21 € | 0.00% |
| 2002 | 60.101,21 € | 105.14% |
| 2001 | 29.297,56 € | -72.54% |
| 2000 | 106.679,65 € | 102.86% |
| 1999 | 52.588,56 € | -12.16% |
| 1998 | 59.869,38 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 27.796,81 € | 15.63% |
| 1995 | 24.040,48 € | 11.11% |
| 1994 | 21.636,44 € | -24.42% |
| 1993 | 28.626,21 € | 19.08% |
| 1992 | 24.040,48 € | -55.56% |
| 1991 | 54.091,09 € | 152.10% |
| 1990 | 21.456,13 € | -63.20% |
| 1989 | 58.299,27 € | 84.94% |
| 1988 | 31.522,60 € | 31.12% |
| 1987 | 24.040,48 € | 169.69% |
| 1986 | 8.914,03 € | -71.75% |
| 1985 | 31.553,14 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 346,36 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 48.195,68 € | -24.33% |
| 2018 | 63.694,24 € | -3.66% |
| 2017 | 66.116,51 € | 194.44% |
| 2016 | 22.455,25 € | 46.36% |
| 2015 | 15.342,95 € | -0.35% |
| 2014 | 15.397,30 € | -11.13% |
| 2013 | 17.326,07 € | 0.81% |
| 2012 | 17.187,04 € | -2.95% |
| 2011 | 17.709,29 € | 7.17% |
| 2010 | 16.525,05 € | -1.55% |
| 2009 | 16.785,64 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 17.604,75 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.315,16 € | -12.62% |
| 2002 | 16.383,07 € | 0.00% |
| 2001 | 16.383,07 € | 116.98% |
| 2000 | 7.550,64 € | -24.31% |
| 1999 | 9.975,16 € | 0.00% |
| 1998 | 9.975,16 € | 38.31% |
| 1997 | 7.212,15 € | 0.00% |
| 1996 | 7.212,15 € | -16.08% |
| 1995 | 8.594,47 € | -10.76% |
| 1994 | 9.631,22 € | 3.72% |
| 1993 | 9.285,64 € | -17.51% |
| 1992 | 11.256,68 € | -23.53% |
| 1991 | 14.720,28 € | -4.50% |
| 1990 | 15.414,43 € | 29.00% |
| 1989 | 11.949,41 € | 0.00% |
| 1988 | 11.949,41 € | 6.15% |
| 1987 | 11.256,69 € | 0.00% |
| 1986 | 11.256,69 € | 14.04% |
| 1985 | 9.871,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cimanes del Tejar
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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