Presupuestos Municipales Ayuntamiento de Cistierna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cistierna 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 Cistierna en 2021
| Presupuesto municipal Ayuntamiendo de Cistierna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 783.189,18 € | 22.02% | Gastos personal | 1.819.671,38 € | 51.17% |
| Impuestos indirectos | 26.000,00 € | 0.73% | Gastos bienes y servicios | 1.080.517,48 € | 30.38% |
| Tasas y otros ingresos | 1.737.131,89 € | 48.84% | Gastos financieros | 6.815,21 € | 0.19% |
| Transferencias Corrientes | 833.271,22 € | 23.43% | Transferencias Corrientes | 44.900,00 € | 1.26% |
| Ingresos Patrimoniales | 5.330,33 € | 0.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 260.261,78 € | 7.32% |
| Transferencias de capital | 171.501,90 € | 4.82% | 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 | 344.258,67 € | 9.68% |
| Total | 3.556.424,52 € | 100% | Total | 3.556.424,52 € | 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 Cistierna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.556.424,52 € | 0.00% | 3.556.424,52 € | 0.00% | |
| 2020 | 3.556.424,52 € | -25.16% | 3.556.424,52 € | -10.50% | |
| 2019 | 4.752.265,45 € | 26.19% | 3.973.490,39 € | 10.70% | |
| 2018 | 3.766.107,64 € | 3.31% | 3.589.520,27 € | 1.79% | |
| 2017 | 3.645.274,68 € | 1.38% | 3.526.400,04 € | 1.26% | |
| 2016 | 3.595.760,81 € | -32.60% | 3.482.407,93 € | -28.80% | |
| 2015 | 5.334.564,48 € | 85.12% | 4.890.919,12 € | 71.26% | |
| 2014 | 2.881.628,35 € | 9.41% | 2.855.792,02 € | 28.29% | |
| 2013 | 2.633.692,85 € | -40.78% | 2.226.059,74 € | -41.34% | |
| 2012 | 4.446.930,32 € | 53.71% | 3.794.893,92 € | 19.68% | |
| 2011 | 2.893.154,88 € | -35.35% | 3.170.880,53 € | -37.61% | |
| 2010 | 4.474.929,90 € | 12.23% | 5.082.291,51 € | 39.99% | |
| 2009 | 3.987.149,08 € | -29.18% | 3.630.411,87 € | -35.52% | |
| 2008 | 5.629.898,69 € | 5.629.898,69 € | |||
| 2005 | 0,00 € | 0,00 € | |||
| 2004 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2003 | 2.296.202,00 € | -27.45% | 2.296.202,00 € | -27.45% | |
| 2002 | 3.165.099,00 € | 39.07% | 3.165.099,00 € | 39.07% | |
| 2001 | 2.275.884,79 € | 17.97% | 2.275.884,79 € | 17.97% | |
| 2000 | 1.929.156,61 € | 0.89% | 1.929.156,60 € | 0.89% | |
| 1999 | 1.912.181,65 € | -31.69% | 1.912.181,66 € | -31.69% | |
| 1998 | 2.799.190,74 € | 140.99% | 2.799.190,74 € | 140.99% | |
| 1997 | 1.161.520,83 € | -29.48% | 1.161.520,83 € | -29.48% | |
| 1996 | 1.647.030,80 € | -44.90% | 1.647.030,81 € | -44.90% | |
| 1995 | 2.989.106,45 € | 0.00% | 2.989.106,45 € | 0.00% | |
| 1994 | 2.989.106,45 € | 8.75% | 2.989.106,45 € | 8.75% | |
| 1993 | 2.748.526,51 € | 16.49% | 2.748.526,51 € | 16.49% | |
| 1992 | 2.359.463,74 € | 30.78% | 2.359.463,74 € | 30.78% | |
| 1991 | 1.804.200,03 € | 4.05% | 1.804.200,03 € | 4.05% | |
| 1990 | 1.734.018,47 € | -4.66% | 1.734.018,50 € | -4.66% | |
| 1989 | 1.818.730,19 € | 142.97% | 1.818.730,19 € | 142.97% | |
| 1988 | 748.525,96 € | -19.59% | 748.525,97 € | -19.59% | |
| 1987 | 930.913,84 € | 46.74% | 930.913,85 € | 46.74% | |
| 1986 | 634.397,08 € | 93.44% | 634.397,08 € | 93.44% | |
| 1985 | 327.949,23 € | 327.949,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 783.189,18 € | 0.00% |
| 2020 | 783.189,18 € | -19.99% |
| 2019 | 978.853,88 € | 7.96% |
| 2018 | 906.695,34 € | 36.39% |
| 2017 | 664.784,04 € | 14.10% |
| 2016 | 582.650,11 € | -28.56% |
| 2015 | 815.598,85 € | 0.64% |
| 2014 | 810.373,58 € | 22.50% |
| 2013 | 661.527,08 € | -16.07% |
| 2012 | 788.223,70 € | 8.77% |
| 2011 | 724.674,05 € | 6.77% |
| 2010 | 678.734,04 € | 13.08% |
| 2009 | 600.204,94 € | -13.25% |
| 2008 | 691.900,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 477.700,00 € | -4.87% |
| 2002 | 502.136,00 € | 2.75% |
| 2001 | 488.712,99 € | 6.06% |
| 2000 | 460.768,34 € | -2.54% |
| 1999 | 472.788,58 € | 19.37% |
| 1998 | 396.066,98 € | 8.09% |
| 1997 | 366.437,08 € | -3.42% |
| 1996 | 379.415,15 € | -0.65% |
| 1995 | 381.901,40 € | 0.00% |
| 1994 | 381.901,40 € | 10.21% |
| 1993 | 346.506,68 € | -4.05% |
| 1992 | 361.130,76 € | 7.88% |
| 1991 | 334.761,99 € | 9.19% |
| 1990 | 306.585,77 € | 21.42% |
| 1989 | 252.497,82 € | 135.17% |
| 1988 | 107.367,21 € | -14.20% |
| 1987 | 125.135,82 € | 24.28% |
| 1986 | 100.684,88 € | 31.27% |
| 1985 | 76.699,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 0.00% |
| 2020 | 26.000,00 € | -4.14% |
| 2019 | 27.123,19 € | -25.11% |
| 2018 | 36.218,69 € | -68.90% |
| 2017 | 116.441,24 € | 373.04% |
| 2016 | 24.615,44 € | -33.94% |
| 2015 | 37.264,39 € | -5.29% |
| 2014 | 39.343,91 € | 46.41% |
| 2013 | 26.872,93 € | 186.67% |
| 2012 | 9.374,06 € | -69.30% |
| 2011 | 30.529,43 € | -19.94% |
| 2010 | 38.135,35 € | 107.38% |
| 2009 | 18.389,43 € | -84.80% |
| 2008 | 121.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.000,00 € | -53.85% |
| 2002 | 130.000,00 € | -27.90% |
| 2001 | 180.303,63 € | 0.00% |
| 2000 | 180.303,63 € | 0.00% |
| 1999 | 180.303,63 € | -66.67% |
| 1998 | 540.910,89 € | 718.18% |
| 1997 | 66.111,33 € | 214.29% |
| 1996 | 21.035,42 € | 27.25% |
| 1995 | 16.530,36 € | 0.00% |
| 1994 | 16.530,36 € | 7.85% |
| 1993 | 15.327,25 € | -94.96% |
| 1992 | 303.977,50 € | 530.96% |
| 1991 | 48.177,13 € | -46.13% |
| 1990 | 89.430,60 € | 135.26% |
| 1989 | 38.014,02 € | -29.33% |
| 1988 | 53.790,58 € | 61.26% |
| 1987 | 33.356,17 € | 23.16% |
| 1986 | 27.083,35 € | 6.68% |
| 1985 | 25.386,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.737.131,89 € | 0.00% |
| 2020 | 1.737.131,89 € | 6.69% |
| 2019 | 1.628.161,54 € | 4.33% |
| 2018 | 1.560.568,40 € | 0.76% |
| 2017 | 1.548.842,71 € | 4.35% |
| 2016 | 1.484.219,06 € | 10.19% |
| 2015 | 1.346.946,47 € | 8.51% |
| 2014 | 1.241.356,97 € | 7.19% |
| 2013 | 1.158.135,73 € | 20.08% |
| 2012 | 964.509,25 € | 10.72% |
| 2011 | 871.142,32 € | -11.44% |
| 2010 | 983.619,88 € | 58.14% |
| 2009 | 622.004,42 € | 59.49% |
| 2008 | 390.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 375.550,00 € | -1.11% |
| 2002 | 379.757,00 € | 20.36% |
| 2001 | 315.520,81 € | 3.07% |
| 2000 | 306.111,43 € | -0.38% |
| 1999 | 307.288,34 € | 27.24% |
| 1998 | 241.506,15 € | 4.73% |
| 1997 | 230.602,47 € | -15.25% |
| 1996 | 272.105,44 € | -33.63% |
| 1995 | 409.996,50 € | 0.00% |
| 1994 | 409.996,50 € | 18.24% |
| 1993 | 346.757,33 € | 13.72% |
| 1992 | 304.919,82 € | 30.99% |
| 1991 | 232.782,83 € | 7.49% |
| 1990 | 216.567,29 € | 16.23% |
| 1989 | 186.321,27 € | 16.64% |
| 1988 | 159.740,60 € | -22.46% |
| 1987 | 205.998,55 € | 26.71% |
| 1986 | 162.577,30 € | 142.16% |
| 1985 | 67.136,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 833.271,22 € | 0.00% |
| 2020 | 833.271,22 € | -19.61% |
| 2019 | 1.036.552,00 € | -13.97% |
| 2018 | 1.204.815,49 € | 2.76% |
| 2017 | 1.172.415,95 € | 4.96% |
| 2016 | 1.116.996,11 € | 11.30% |
| 2015 | 1.003.579,63 € | 28.05% |
| 2014 | 783.744,39 € | 1.10% |
| 2013 | 775.231,64 € | 28.22% |
| 2012 | 604.631,56 € | -11.97% |
| 2011 | 686.850,40 € | -39.81% |
| 2010 | 1.141.195,71 € | 33.75% |
| 2009 | 853.252,75 € | -10.74% |
| 2008 | 955.961,61 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 706.335,00 € | -7.33% |
| 2002 | 762.178,00 € | -1.77% |
| 2001 | 775.933,44 € | 28.04% |
| 2000 | 606.031,81 € | 5.83% |
| 1999 | 572.623,93 € | -35.97% |
| 1998 | 894.307,23 € | 83.04% |
| 1997 | 488.592,16 € | 2.39% |
| 1996 | 477.208,85 € | -76.38% |
| 1995 | 2.020.031,26 € | 0.00% |
| 1994 | 2.020.031,26 € | 4.91% |
| 1993 | 1.925.579,78 € | 41.27% |
| 1992 | 1.363.034,40 € | 16.80% |
| 1991 | 1.167.024,95 € | 6.89% |
| 1990 | 1.091.819,95 € | 18.49% |
| 1989 | 921.437,80 € | 297.74% |
| 1988 | 231.667,38 € | 22.19% |
| 1987 | 189.588,44 € | 18.84% |
| 1986 | 159.537,83 € | 2.73% |
| 1985 | 155.297,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.330,33 € | 0.00% |
| 2020 | 5.330,33 € | 65.66% |
| 2019 | 3.217,62 € | -15.72% |
| 2018 | 3.817,66 € | -55.70% |
| 2017 | 8.617,39 € | 81.17% |
| 2016 | 4.756,41 € | -70.36% |
| 2015 | 16.049,92 € | 176.27% |
| 2014 | 5.809,50 € | 115.01% |
| 2013 | 2.701,91 € | -41.95% |
| 2012 | 4.654,31 € | -5.42% |
| 2011 | 4.921,23 € | -28.76% |
| 2010 | 6.908,33 € | -48.52% |
| 2009 | 13.419,17 € | -69.16% |
| 2008 | 43.508,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50.704,00 € | -6.30% |
| 2002 | 54.111,00 € | -0.33% |
| 2001 | 54.290,71 € | 34.91% |
| 2000 | 40.241,13 € | 12.53% |
| 1999 | 35.758,85 € | 93.46% |
| 1998 | 18.483,78 € | 89.97% |
| 1997 | 9.729,71 € | 709.45% |
| 1996 | 1.202,02 € | -86.15% |
| 1995 | 8.681,02 € | 0.00% |
| 1994 | 8.681,02 € | -61.40% |
| 1993 | 22.490,77 € | -10.53% |
| 1992 | 25.139,13 € | 18.85% |
| 1991 | 21.152,62 € | 270.47% |
| 1990 | 5.709,61 € | 18.75% |
| 1989 | 4.808,10 € | 33.33% |
| 1988 | 3.606,07 € | 1.61% |
| 1987 | 3.548,98 € | 0.00% |
| 1986 | 3.548,98 € | 3.51% |
| 1985 | 3.428,77 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.062,50 € | -83.62% |
| 2018 | 18.700,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 15.227,25 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 10.771,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 43.121,78 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6,00 € | -99.98% |
| 2001 | 37.229,96 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 39.077,81 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.712,88 € | 0.00% |
| 1994 | 1.712,88 € | 0.00% |
| 1993 | 1.712,88 € | 35.71% |
| 1992 | 1.262,13 € | 320.00% |
| 1991 | 300,51 € | 25.00% |
| 1990 | 240,40 € | 0.00% |
| 1989 | 240,40 € | 0.00% |
| 1988 | 240,40 € | 0.00% |
| 1987 | 240,40 € | 300.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.501,90 € | 0.00% |
| 2020 | 171.501,90 € | -84.05% |
| 2019 | 1.075.294,72 € | 2,946.85% |
| 2018 | 35.292,06 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 382.523,68 € | 48.58% |
| 2015 | 257.444,95 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.223,56 € | -98.93% |
| 2012 | 858.520,88 € | 80.56% |
| 2011 | 475.484,83 € | -41.70% |
| 2010 | 815.565,59 € | -56.62% |
| 2009 | 1.879.878,37 € | -23.14% |
| 2008 | 2.445.839,71 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 359.789,00 € | -66.40% |
| 2002 | 1.070.781,00 € | 152.61% |
| 2001 | 423.881,23 € | 26.27% |
| 2000 | 335.688,25 € | -2.25% |
| 1999 | 343.406,30 € | -45.73% |
| 1998 | 632.771,16 € | 1,503,991.18% |
| 1997 | 42,07 € | -99.98% |
| 1996 | 215.372,69 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 192.113,72 € | -48.50% |
| 1987 | 373.045,48 € | 106.21% |
| 1986 | 180.904,64 € | |
| 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 € | -100.00% |
| 2008 | 560.632,09 € | |
| 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 € | -100.00% |
| 2017 | 134.173,35 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.842.453,02 € | 184,145.30% |
| 2014 | 1.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.217.016,56 € | 1,122.49% |
| 2011 | 99.552,62 € | -87.56% |
| 2010 | 800.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 377.935,50 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 266.124,00 € | -0.00% |
| 2002 | 266.130,00 € | 2,213,959.90% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | -99.97% |
| 1998 | 36.066,74 € | 600,012.15% |
| 1997 | 6,01 € | -100.00% |
| 1996 | 280.691,23 € | 86.81% |
| 1995 | 150.253,03 € | 0.00% |
| 1994 | 150.253,03 € | 66.67% |
| 1993 | 90.151,82 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 23.664,85 € | -94.30% |
| 1989 | 415.410,78 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.819.671,38 € | 0.00% |
| 2020 | 1.819.671,38 € | 1.79% |
| 2019 | 1.787.687,49 € | 9.66% |
| 2018 | 1.630.250,84 € | 10.94% |
| 2017 | 1.469.540,13 € | -7.72% |
| 2016 | 1.592.430,93 € | 15.97% |
| 2015 | 1.373.147,20 € | -3.29% |
| 2014 | 1.419.910,77 € | 22.35% |
| 2013 | 1.160.559,03 € | -4.35% |
| 2012 | 1.213.344,17 € | -3.66% |
| 2011 | 1.259.481,50 € | -13.36% |
| 2010 | 1.453.732,94 € | 27.94% |
| 2009 | 1.136.220,37 € | 30.62% |
| 2008 | 869.872,22 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 693.440,00 € | -23.41% |
| 2002 | 905.398,00 € | 7.37% |
| 2001 | 843.223,83 € | 22.43% |
| 2000 | 688.728,18 € | -12.19% |
| 1999 | 784.312,83 € | -18.64% |
| 1998 | 963.977,59 € | 62.89% |
| 1997 | 591.788,30 € | -7.17% |
| 1996 | 637.500,72 € | 28.52% |
| 1995 | 496.040,77 € | 0.00% |
| 1994 | 496.040,77 € | -2.28% |
| 1993 | 507.616,47 € | 10.90% |
| 1992 | 457.708,35 € | 16.07% |
| 1991 | 394.354,26 € | 13.42% |
| 1990 | 347.706,93 € | -2.26% |
| 1989 | 355.734,51 € | 56.92% |
| 1988 | 226.696,67 € | 16.10% |
| 1987 | 195.254,35 € | 10.19% |
| 1986 | 177.196,35 € | 4.61% |
| 1985 | 169.382,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.080.517,48 € | 0.00% |
| 2020 | 1.080.517,48 € | -11.43% |
| 2019 | 1.219.890,84 € | 9.38% |
| 2018 | 1.115.252,39 € | -2.99% |
| 2017 | 1.149.606,24 € | 15.29% |
| 2016 | 997.149,10 € | -13.33% |
| 2015 | 1.150.535,05 € | 16.72% |
| 2014 | 985.713,03 € | 27.86% |
| 2013 | 770.954,33 € | -43.54% |
| 2012 | 1.365.513,28 € | 11.21% |
| 2011 | 1.227.892,22 € | -14.76% |
| 2010 | 1.440.503,95 € | 120.58% |
| 2009 | 653.064,58 € | 7.59% |
| 2008 | 606.995,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 592.609,00 € | 25.72% |
| 2002 | 471.358,00 € | -5.54% |
| 2001 | 499.007,47 € | 22.77% |
| 2000 | 406.468,63 € | 8.39% |
| 1999 | 374.999,34 € | 1.27% |
| 1998 | 370.281,35 € | 10.40% |
| 1997 | 335.386,09 € | 17.23% |
| 1996 | 286.081,76 € | -5.63% |
| 1995 | 303.153,08 € | 0.00% |
| 1994 | 303.153,08 € | 15.94% |
| 1993 | 261.481,42 € | 22.58% |
| 1992 | 213.312,72 € | 7.86% |
| 1991 | 197.776,56 € | -1.08% |
| 1990 | 199.932,29 € | -21.66% |
| 1989 | 255.216,34 € | 108.09% |
| 1988 | 122.645,60 € | 24.96% |
| 1987 | 98.145,28 € | -3.94% |
| 1986 | 102.175,36 € | 2.64% |
| 1985 | 99.545,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.815,21 € | 0.00% |
| 2020 | 6.815,21 € | -40.26% |
| 2019 | 11.408,86 € | -0.00% |
| 2018 | 11.409,14 € | -20.52% |
| 2017 | 14.355,24 € | -15.28% |
| 2016 | 16.944,84 € | -40.20% |
| 2015 | 28.334,15 € | -68.98% |
| 2014 | 91.355,02 € | -13.44% |
| 2013 | 105.537,16 € | 56.78% |
| 2012 | 67.313,74 € | 36.29% |
| 2011 | 49.390,86 € | 26.40% |
| 2010 | 39.075,28 € | 104.42% |
| 2009 | 19.114,94 € | -37.12% |
| 2008 | 30.401,32 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 37.715,00 € | -3.30% |
| 2002 | 39.001,00 € | 31.89% |
| 2001 | 29.571,53 € | 30.93% |
| 2000 | 22.586,33 € | -1.34% |
| 1999 | 22.893,90 € | -41.12% |
| 1998 | 38.881,32 € | -53.70% |
| 1997 | 83.979,79 € | -25.27% |
| 1996 | 112.382,52 € | 37.34% |
| 1995 | 81.826,42 € | 0.00% |
| 1994 | 81.826,42 € | -13.90% |
| 1993 | 95.031,22 € | 27.40% |
| 1992 | 74.593,75 € | 25.21% |
| 1991 | 59.577,16 € | 34.05% |
| 1990 | 44.443,55 € | -10.38% |
| 1989 | 49.590,69 € | -1.75% |
| 1988 | 50.472,05 € | -0.38% |
| 1987 | 50.664,93 € | 227.26% |
| 1986 | 15.481,37 € | 570.26% |
| 1985 | 2.309,75 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.900,00 € | 0.00% |
| 2020 | 44.900,00 € | -15.33% |
| 2019 | 53.026,90 € | -39.43% |
| 2018 | 87.540,00 € | -30.86% |
| 2017 | 126.620,86 € | -32.44% |
| 2016 | 187.407,88 € | 55.00% |
| 2015 | 120.905,70 € | 58.30% |
| 2014 | 76.376,44 € | 1,169.12% |
| 2013 | 6.018,04 € | -93.75% |
| 2012 | 96.322,77 € | 28.77% |
| 2011 | 74.800,33 € | -16.01% |
| 2010 | 89.059,00 € | -22.34% |
| 2009 | 114.678,54 € | -7.30% |
| 2008 | 123.709,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 152.272,00 € | -7.47% |
| 2002 | 164.569,00 € | 4.87% |
| 2001 | 156.921,33 € | 68.84% |
| 2000 | 92.938,78 € | 13.51% |
| 1999 | 81.880,16 € | -40.01% |
| 1998 | 136.495,05 € | 27.10% |
| 1997 | 107.390,92 € | -17.99% |
| 1996 | 130.944,58 € | 8.31% |
| 1995 | 120.898,76 € | 0.00% |
| 1994 | 120.898,76 € | -22.92% |
| 1993 | 156.842,67 € | -10.63% |
| 1992 | 175.494,95 € | 11.94% |
| 1991 | 156.773,62 € | 8.37% |
| 1990 | 144.659,41 € | 89.35% |
| 1989 | 76.397,53 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 122,31 € | |
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 € | |
| 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 | 260.261,78 € | 0.00% |
| 2020 | 260.261,78 € | -50.92% |
| 2019 | 530.296,16 € | 22.79% |
| 2018 | 431.885,46 € | -10.57% |
| 2017 | 482.947,98 € | 18.93% |
| 2016 | 406.070,73 € | -50.61% |
| 2015 | 822.166,70 € | 1,627.22% |
| 2014 | 47.600,70 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 963.546,86 € | 108.02% |
| 2011 | 463.207,29 € | -76.88% |
| 2010 | 2.003.174,96 € | 28.71% |
| 2009 | 1.556.368,42 € | -57.57% |
| 2008 | 3.667.789,44 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 684.876,00 € | -54.95% |
| 2002 | 1.520.413,00 € | 119.85% |
| 2001 | 691.573,10 € | 6.61% |
| 2000 | 648.722,04 € | 15.30% |
| 1999 | 562.653,88 € | -54.91% |
| 1998 | 1.247.714,38 € | 1,037,931.93% |
| 1997 | 120,20 € | -99.97% |
| 1996 | 457.129,81 € | -75.57% |
| 1995 | 1.871.343,55 € | 0.00% |
| 1994 | 1.871.343,55 € | 12.05% |
| 1993 | 1.670.072,95 € | 38.88% |
| 1992 | 1.202.508,79 € | 24.37% |
| 1991 | 966.851,84 € | -0.25% |
| 1990 | 969.234,66 € | -8.47% |
| 1989 | 1.058.929,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 20.000,00 € | -38.87% |
| 2011 | 32.719,65 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 55.977,14 € | -75.42% |
| 2008 | 227.750,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 66.831,00 € | 1,251.21% |
| 2002 | 4.946,00 € | 0.24% |
| 2001 | 4.934,31 € | -56.81% |
| 2000 | 11.425,24 € | 8,541.08% |
| 1999 | 132,22 € | -99.66% |
| 1998 | 39.071,80 € | 650,013.14% |
| 1997 | 6,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 172.910,46 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 326.530,01 € | -42.54% |
| 1987 | 568.278,97 € | 77.23% |
| 1986 | 320.647,28 € | 497.75% |
| 1985 | 53.641,97 € | |
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 € | |
| 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 € | -100.00% |
| 1985 | 2.947,90 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.258,67 € | 0.00% |
| 2020 | 344.258,67 € | -7.25% |
| 2019 | 371.180,14 € | 18.52% |
| 2018 | 313.182,44 € | 10.54% |
| 2017 | 283.329,59 € | 0.33% |
| 2016 | 282.404,45 € | -79.77% |
| 2015 | 1.395.830,32 € | 494.39% |
| 2014 | 234.836,06 € | 28.33% |
| 2013 | 182.991,18 € | 165.77% |
| 2012 | 68.853,10 € | 8.62% |
| 2011 | 63.388,68 € | 11.71% |
| 2010 | 56.745,38 € | -40.26% |
| 2009 | 94.987,88 € | -8.12% |
| 2008 | 103.381,71 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 68.459,00 € | 15.22% |
| 2002 | 59.414,00 € | 17.30% |
| 2001 | 50.653,22 € | -13.10% |
| 2000 | 58.287,40 € | -31.68% |
| 1999 | 85.309,33 € | 2,980.59% |
| 1998 | 2.769,25 € | -93.54% |
| 1997 | 42.849,52 € | 86.37% |
| 1996 | 22.991,42 € | -80.15% |
| 1995 | 115.843,87 € | 0.00% |
| 1994 | 115.843,87 € | 101.53% |
| 1993 | 57.481,78 € | -8.66% |
| 1992 | 62.934,72 € | 118.02% |
| 1991 | 28.866,59 € | 2.94% |
| 1990 | 28.041,66 € | 22.66% |
| 1989 | 22.862,12 € | 3.07% |
| 1988 | 22.181,64 € | 19.45% |
| 1987 | 18.570,32 € | -1.73% |
| 1986 | 18.896,72 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cistierna
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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