Presupuestos Municipales Ayuntamiento de Cuadros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cuadros 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 Cuadros en 2021
| Presupuesto municipal Ayuntamiendo de Cuadros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 594.115,00 € | 44.33% | Gastos personal | 353.044,00 € | 26.34% |
| Impuestos indirectos | 50.000,00 € | 3.73% | Gastos bienes y servicios | 603.000,00 € | 44.99% |
| Tasas y otros ingresos | 170.100,00 € | 12.69% | Gastos financieros | 3.500,00 € | 0.26% |
| Transferencias Corrientes | 402.000,00 € | 29.99% | Transferencias Corrientes | 118.963,00 € | 8.88% |
| Ingresos Patrimoniales | 4.100,00 € | 0.31% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 261.808,00 € | 19.53% |
| Transferencias de capital | 120.000,00 € | 8.95% | 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 | 1.340.315,00 € | 100% | Total | 1.340.315,00 € | 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 Cuadros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.340.315,00 € | 0.25% | 1.340.315,00 € | 0.25% | |
| 2020 | 1.337.015,00 € | -2.36% | 1.337.015,00 € | -25.30% | |
| 2019 | 1.369.394,11 € | -11.72% | 1.789.736,64 € | -7.85% | |
| 2018 | 1.551.220,46 € | 7.51% | 1.942.264,97 € | 31.89% | |
| 2017 | 1.442.800,44 € | -2.77% | 1.472.673,70 € | 3.26% | |
| 2016 | 1.483.901,23 € | 0.97% | 1.426.215,30 € | 47.05% | |
| 2015 | 1.469.652,47 € | 20.97% | 969.906,15 € | 7.91% | |
| 2014 | 1.214.896,28 € | -5.25% | 898.799,61 € | -22.08% | |
| 2013 | 1.282.195,18 € | 27.60% | 1.153.540,66 € | 58.44% | |
| 2012 | 1.004.856,26 € | -18.82% | 728.077,77 € | -52.47% | |
| 2011 | 1.237.850,72 € | -24.71% | 1.531.950,00 € | -15.94% | |
| 2010 | 1.644.078,49 € | -5.69% | 1.822.543,10 € | 27.50% | |
| 2009 | 1.743.319,30 € | 36.71% | 1.429.407,97 € | 22.55% | |
| 2008 | 1.275.178,44 € | -3.36% | 1.166.383,58 € | -11.61% | |
| 2007 | 1.319.573,11 € | 5.69% | 1.319.558,69 € | 22.27% | |
| 2006 | 1.248.495,99 € | 64.08% | 1.079.237,85 € | 55.54% | |
| 2005 | 760.896,64 € | 12.22% | 693.852,99 € | 3.74% | |
| 2004 | 678.016,03 € | 630.75% | 668.807,02 € | 413.96% | |
| 2003 | 92.784,18 € | -36.47% | 130.128,49 € | -7.45% | |
| 2002 | 146.048,95 € | -71.31% | 140.605,56 € | -72.37% | |
| 2001 | 508.970,20 € | -9.95% | 508.970,20 € | -9.95% | |
| 2000 | 565.225,57 € | 45.68% | 565.225,56 € | 45.68% | |
| 1999 | 387.982,81 € | 7.07% | 387.982,81 € | 7.07% | |
| 1998 | 362.361,88 € | 1.71% | 362.361,88 € | 1.71% | |
| 1997 | 356.281,42 € | -4.53% | 356.281,41 € | -4.53% | |
| 1996 | 373.195,53 € | 10.52% | 373.195,53 € | 10.52% | |
| 1995 | 337.678,10 € | 23.74% | 337.678,11 € | 23.74% | |
| 1994 | 272.895,49 € | 4.68% | 272.895,49 € | 4.68% | |
| 1993 | 260.706,72 € | 29.59% | 260.706,71 € | 29.59% | |
| 1992 | 201.173,46 € | 6.44% | 201.173,45 € | 6.44% | |
| 1991 | 189.004,33 € | -6.89% | 189.004,33 € | -6.89% | |
| 1990 | 202.994,08 € | -19.26% | 202.994,10 € | -19.26% | |
| 1989 | 251.430,98 € | 65.07% | 251.430,98 € | 65.07% | |
| 1988 | 152.321,00 € | 26.83% | 152.321,01 € | 26.83% | |
| 1987 | 120.097,82 € | -22.50% | 120.097,83 € | -22.50% | |
| 1986 | 154.964,29 € | 111.88% | 154.964,29 € | 111.88% | |
| 1985 | 73.138,51 € | 73.138,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 594.115,00 € | 4.76% |
| 2020 | 567.115,00 € | 3.01% |
| 2019 | 550.548,28 € | 1.38% |
| 2018 | 543.065,65 € | -3.36% |
| 2017 | 561.952,28 € | 0.11% |
| 2016 | 561.345,38 € | -27.42% |
| 2015 | 773.381,34 € | 28.64% |
| 2014 | 601.210,43 € | 28.42% |
| 2013 | 468.145,84 € | -17.72% |
| 2012 | 568.950,08 € | 26.04% |
| 2011 | 451.405,80 € | 3.21% |
| 2010 | 437.346,25 € | 8.55% |
| 2009 | 402.905,02 € | -11.70% |
| 2008 | 456.292,55 € | 50.12% |
| 2007 | 303.948,53 € | 45.78% |
| 2006 | 208.498,45 € | 15.17% |
| 2005 | 181.042,28 € | 18.02% |
| 2004 | 153.397,24 € | 316.32% |
| 2003 | 36.845,75 € | -14.59% |
| 2002 | 43.138,32 € | -66.04% |
| 2001 | 127.036,20 € | 4.44% |
| 2000 | 121.634,31 € | 4.93% |
| 1999 | 115.923,21 € | 6.69% |
| 1998 | 108.650,97 € | 6.35% |
| 1997 | 102.160,04 € | 3.98% |
| 1996 | 98.253,46 € | 20.56% |
| 1995 | 81.497,24 € | 13.44% |
| 1994 | 71.838,98 € | 10.29% |
| 1993 | 65.137,69 € | 11.47% |
| 1992 | 58.436,41 € | 51.84% |
| 1991 | 38.484,61 € | 4.70% |
| 1990 | 36.757,90 € | 31.96% |
| 1989 | 27.856,31 € | 34.11% |
| 1988 | 20.770,98 € | 9.51% |
| 1987 | 18.967,94 € | 0.19% |
| 1986 | 18.931,88 € | 28.56% |
| 1985 | 14.726,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | -16.28% |
| 2019 | 59.721,94 € | 137.66% |
| 2018 | 25.129,06 € | -4.25% |
| 2017 | 26.244,49 € | 178.47% |
| 2016 | 9.424,59 € | -71.01% |
| 2015 | 32.508,08 € | 297.47% |
| 2014 | 8.178,77 € | -78.72% |
| 2013 | 38.440,72 € | 178.54% |
| 2012 | 13.800,88 € | -54.15% |
| 2011 | 30.099,74 € | -24.21% |
| 2010 | 39.713,49 € | 19.87% |
| 2009 | 33.130,58 € | -15.81% |
| 2008 | 39.353,61 € | -30.04% |
| 2007 | 56.247,72 € | -59.02% |
| 2006 | 137.245,53 € | 54.97% |
| 2005 | 88.563,92 € | 198.52% |
| 2004 | 29.667,68 € | -59.24% |
| 2003 | 72.785,25 € | -0.34% |
| 2002 | 73.031,67 € | 102.52% |
| 2001 | 36.060,73 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 18.030,36 € | -14.29% |
| 1998 | 21.035,42 € | 0.00% |
| 1997 | 21.035,42 € | 133.33% |
| 1996 | 9.015,18 € | 25.00% |
| 1995 | 7.212,15 € | 20.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 100.00% |
| 1992 | 3.005,06 € | -85.96% |
| 1991 | 21.398,13 € | 0.00% |
| 1990 | 21.398,13 € | 90.39% |
| 1989 | 11.238,93 € | 18.35% |
| 1988 | 9.495,99 € | 23.44% |
| 1987 | 7.692,95 € | 5.35% |
| 1986 | 7.302,30 € | 8.97% |
| 1985 | 6.701,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.100,00 € | -11.64% |
| 2020 | 192.500,00 € | -4.45% |
| 2019 | 201.466,12 € | 3.54% |
| 2018 | 194.571,65 € | 7.21% |
| 2017 | 181.493,70 € | -12.47% |
| 2016 | 207.353,38 € | 0.56% |
| 2015 | 206.200,75 € | 31.90% |
| 2014 | 156.333,89 € | -1.12% |
| 2013 | 158.103,46 € | 20.83% |
| 2012 | 130.849,23 € | 32.77% |
| 2011 | 98.550,14 € | -19.13% |
| 2010 | 121.861,87 € | -3.66% |
| 2009 | 126.489,33 € | 7.74% |
| 2008 | 117.407,38 € | -26.60% |
| 2007 | 159.964,46 € | -7.39% |
| 2006 | 172.736,10 € | 13.56% |
| 2005 | 152.112,50 € | 46.97% |
| 2004 | 103.500,56 € | -54.29% |
| 2003 | 226.411,93 € | -10.38% |
| 2002 | 252.642,50 € | 149.87% |
| 2001 | 101.107,83 € | -38.59% |
| 2000 | 164.652,77 € | 61.47% |
| 1999 | 101.973,18 € | 94.17% |
| 1998 | 52.518,24 € | -32.15% |
| 1997 | 77.399,78 € | -13.71% |
| 1996 | 89.696,54 € | 64.63% |
| 1995 | 54.484,57 € | -1.28% |
| 1994 | 55.190,87 € | 305.44% |
| 1993 | 13.612,61 € | -61.28% |
| 1992 | 35.155,88 € | -35.96% |
| 1991 | 54.896,60 € | 9.40% |
| 1990 | 50.178,65 € | -61.77% |
| 1989 | 131.259,21 € | 105.88% |
| 1988 | 63.755,86 € | 39.64% |
| 1987 | 45.656,47 € | -43.39% |
| 1986 | 80.649,14 € | 1,115.49% |
| 1985 | 6.635,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 402.000,00 € | 0.25% |
| 2020 | 401.000,00 € | -24.60% |
| 2019 | 531.837,70 € | 12.84% |
| 2018 | 471.317,22 € | 13.39% |
| 2017 | 415.650,22 € | -40.93% |
| 2016 | 703.677,88 € | 54.55% |
| 2015 | 455.317,54 € | 2.12% |
| 2014 | 445.866,67 € | -27.48% |
| 2013 | 614.830,86 € | 112.55% |
| 2012 | 289.262,99 € | -35.96% |
| 2011 | 451.688,23 € | 53.14% |
| 2010 | 294.952,54 € | -43.06% |
| 2009 | 518.009,91 € | 68.97% |
| 2008 | 306.570,66 € | -5.72% |
| 2007 | 325.171,42 € | 2.48% |
| 2006 | 317.314,61 € | 24.27% |
| 2005 | 255.350,02 € | 6.76% |
| 2004 | 239.192,28 € | 157,481.05% |
| 2003 | 151,79 € | -37.61% |
| 2002 | 243,31 € | -99.89% |
| 2001 | 222.521,99 € | 42.06% |
| 2000 | 156.644,62 € | 4.67% |
| 1999 | 149.652,01 € | 8.26% |
| 1998 | 138.232,78 € | 3.14% |
| 1997 | 134.025,70 € | 9.85% |
| 1996 | 122.005,46 € | 1.50% |
| 1995 | 120.202,42 € | 9.47% |
| 1994 | 109.804,91 € | 5.00% |
| 1993 | 104.576,11 € | 16.00% |
| 1992 | 90.151,82 € | 25.00% |
| 1991 | 72.121,45 € | 9.09% |
| 1990 | 66.111,33 € | 10.00% |
| 1989 | 60.101,21 € | 5.26% |
| 1988 | 57.096,15 € | 21.79% |
| 1987 | 46.878,94 € | 1.30% |
| 1986 | 46.277,93 € | 10.00% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.100,00 € | -6.82% |
| 2020 | 4.400,00 € | 0.11% |
| 2019 | 4.395,38 € | 25.38% |
| 2018 | 3.505,75 € | -9.75% |
| 2017 | 3.884,56 € | 84.98% |
| 2016 | 2.100,00 € | -6.45% |
| 2015 | 2.244,76 € | -32.11% |
| 2014 | 3.306,52 € | 23.64% |
| 2013 | 2.674,30 € | 34.18% |
| 2012 | 1.993,08 € | 186.73% |
| 2011 | 695,11 € | 21.64% |
| 2010 | 571,47 € | -53.19% |
| 2009 | 1.220,90 € | 145.66% |
| 2008 | 496,99 € | 8.55% |
| 2007 | 457,84 € | -17.67% |
| 2006 | 556,11 € | 453.62% |
| 2005 | 100,45 € | 100.50% |
| 2004 | 50,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.202,02 € | -50.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | -33.33% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | -25.00% |
| 1994 | 4.808,10 € | -38.46% |
| 1993 | 7.813,16 € | 30.00% |
| 1992 | 6.010,12 € | 185.71% |
| 1991 | 2.103,54 € | 75.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 33.33% |
| 1987 | 901,52 € | -50.00% |
| 1986 | 1.803,04 € | -40.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2008 | 54.640,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50.585,70 € | -61.34% |
| 2002 | 130.855,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 19.256,43 € | |
| 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 | 120.000,00 € | -1.64% |
| 2020 | 122.000,00 € | 469.44% |
| 2019 | 21.424,69 € | -93.17% |
| 2018 | 313.631,13 € | 23.68% |
| 2017 | 253.575,19 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 205.411,70 € | -72.60% |
| 2010 | 749.632,87 € | 13.31% |
| 2009 | 661.563,56 € | 120.21% |
| 2008 | 300.417,25 € | -36.59% |
| 2007 | 473.783,14 € | 14.96% |
| 2006 | 412.145,19 € | 392.25% |
| 2005 | 83.727,47 € | 13.04% |
| 2004 | 74.066,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.041,43 € | -82.45% |
| 2000 | 119.889,82 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 39.520,42 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 50.618,82 € | -28.38% |
| 1995 | 70.675,65 € | 179.99% |
| 1994 | 25.242,51 € | -60.28% |
| 1993 | 63.557,03 € | 655.36% |
| 1992 | 8.414,17 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 27.346,05 € | 38.30% |
| 1989 | 19.773,30 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2003 | 106.879,70 € | -18.59% |
| 2002 | 131.284,21 € | |
| 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 78.142,00 € | -87.62% |
| 2003 | 631.030,97 € | -17.32% |
| 2002 | 763.265,18 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 353.044,00 € | -0.59% |
| 2020 | 355.152,00 € | -21.87% |
| 2019 | 454.546,19 € | 12.20% |
| 2018 | 405.122,97 € | 1.44% |
| 2017 | 399.353,08 € | 11.30% |
| 2016 | 358.807,91 € | 4.36% |
| 2015 | 343.821,36 € | 15.95% |
| 2014 | 296.532,25 € | 20.07% |
| 2013 | 246.956,96 € | 66.74% |
| 2012 | 148.112,55 € | -52.27% |
| 2011 | 310.316,57 € | 22.53% |
| 2010 | 253.253,85 € | 18.97% |
| 2009 | 212.868,93 € | 60.95% |
| 2008 | 132.256,96 € | -2.41% |
| 2007 | 135.519,79 € | -1.84% |
| 2006 | 138.054,10 € | 20.59% |
| 2005 | 114.481,70 € | 29.45% |
| 2004 | 88.433,74 € | -63.56% |
| 2003 | 242.679,63 € | 13.99% |
| 2002 | 212.886,76 € | 60.36% |
| 2001 | 132.757,31 € | 89.75% |
| 2000 | 69.964,91 € | -18.24% |
| 1999 | 85.568,93 € | 5.00% |
| 1998 | 81.493,29 € | 5.80% |
| 1997 | 77.025,23 € | -7.16% |
| 1996 | 82.967,93 € | 17.47% |
| 1995 | 70.626,25 € | 7.79% |
| 1994 | 65.522,71 € | 2.39% |
| 1993 | 63.991,15 € | 4.81% |
| 1992 | 61.056,46 € | 21.68% |
| 1991 | 50.176,85 € | 3.77% |
| 1990 | 48.351,87 € | 10.29% |
| 1989 | 43.842,27 € | 2.85% |
| 1988 | 42.629,26 € | -11.42% |
| 1987 | 48.126,59 € | -4.80% |
| 1986 | 50.551,25 € | 10.91% |
| 1985 | 45.580,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 603.000,00 € | -5.90% |
| 2020 | 640.800,00 € | 5.63% |
| 2019 | 606.628,10 € | -6.54% |
| 2018 | 649.084,69 € | 15.78% |
| 2017 | 560.601,65 € | -10.66% |
| 2016 | 627.476,94 € | 33.20% |
| 2015 | 471.077,30 € | -1.06% |
| 2014 | 476.113,97 € | -10.45% |
| 2013 | 531.651,02 € | 8.85% |
| 2012 | 488.424,14 € | -13.97% |
| 2011 | 567.758,11 € | 22.99% |
| 2010 | 461.634,83 € | 8.35% |
| 2009 | 426.073,87 € | 31.27% |
| 2008 | 324.582,69 € | 8.75% |
| 2007 | 298.467,74 € | 6.06% |
| 2006 | 281.407,73 € | -1.53% |
| 2005 | 285.774,12 € | -10.41% |
| 2004 | 318.980,29 € | 18,081.11% |
| 2003 | 1.754,46 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 170.503,61 € | -6.60% |
| 2000 | 182.557,02 € | 13.13% |
| 1999 | 161.368,54 € | 21.74% |
| 1998 | 132.550,91 € | -4.94% |
| 1997 | 139.432,52 € | 69.01% |
| 1996 | 82.500,96 € | 14.35% |
| 1995 | 72.150,06 € | 22.23% |
| 1994 | 59.029,96 € | 13.80% |
| 1993 | 51.870,16 € | -42.52% |
| 1992 | 90.245,33 € | 8.88% |
| 1991 | 82.883,92 € | 32.09% |
| 1990 | 62.747,60 € | 24.47% |
| 1989 | 50.410,58 € | 65.00% |
| 1988 | 30.551,75 € | 13.40% |
| 1987 | 26.941,60 € | 7.76% |
| 1986 | 25.000,92 € | 12.92% |
| 1985 | 22.140,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 16.67% |
| 2020 | 3.000,00 € | 100.00% |
| 2019 | 1.500,00 € | 23.52% |
| 2018 | 1.214,42 € | 107.47% |
| 2017 | 585,35 € | 1.78% |
| 2016 | 575,12 € | -2.51% |
| 2015 | 589,92 € | -44.46% |
| 2014 | 1.062,23 € | -25.48% |
| 2013 | 1.425,44 € | -23.39% |
| 2012 | 1.860,68 € | -29.99% |
| 2011 | 2.657,59 € | 79.11% |
| 2010 | 1.483,75 € | -65.50% |
| 2009 | 4.300,86 € | -59.35% |
| 2008 | 10.579,61 € | 13.41% |
| 2007 | 9.328,30 € | 13.79% |
| 2006 | 8.198,06 € | 9.92% |
| 2005 | 7.457,93 € | 46.80% |
| 2004 | 5.080,24 € | -88.23% |
| 2003 | 43.168,19 € | -1.05% |
| 2002 | 43.624,31 € | 3,529.25% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | -60.00% |
| 1998 | 3.005,06 € | -16.67% |
| 1997 | 3.606,07 € | 50.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | -33.33% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 50.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 13.64% |
| 1985 | 2.115,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.963,00 € | 23.84% |
| 2020 | 96.063,00 € | 28.03% |
| 2019 | 75.032,16 € | -10.34% |
| 2018 | 83.681,31 € | 22.95% |
| 2017 | 68.059,72 € | -12.20% |
| 2016 | 77.519,94 € | 2.10% |
| 2015 | 75.929,19 € | 485.71% |
| 2014 | 12.963,53 € | 1.04% |
| 2013 | 12.830,04 € | 0.59% |
| 2012 | 12.754,56 € | -17.95% |
| 2011 | 15.544,64 € | 4.06% |
| 2010 | 14.938,34 € | 12.10% |
| 2009 | 13.325,88 € | -4.47% |
| 2008 | 13.949,15 € | -24.56% |
| 2007 | 18.489,41 € | -5.13% |
| 2006 | 19.490,15 € | -31.42% |
| 2005 | 28.418,86 € | -8.51% |
| 2004 | 31.063,08 € | -86.01% |
| 2003 | 221.962,66 € | -28.35% |
| 2002 | 309.795,01 € | 841.45% |
| 2001 | 32.906,01 € | 719.72% |
| 2000 | 4.014,31 € | -12.69% |
| 1999 | 4.597,74 € | 0.00% |
| 1998 | 4.597,74 € | 0.00% |
| 1997 | 4.597,74 € | 0.00% |
| 1996 | 4.597,74 € | 8.51% |
| 1995 | 4.237,14 € | 7.63% |
| 1994 | 3.936,63 € | -37.59% |
| 1993 | 6.307,62 € | -25.56% |
| 1992 | 8.473,07 € | 1.75% |
| 1991 | 8.327,02 € | -20.25% |
| 1990 | 10.441,11 € | -4.43% |
| 1989 | 10.925,47 € | 57.67% |
| 1988 | 6.929,31 € | 371.40% |
| 1987 | 1.469,93 € | 1.76% |
| 1986 | 1.444,47 € | 6.02% |
| 1985 | 1.362,39 € | |
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 | 261.808,00 € | 8.19% |
| 2020 | 242.000,00 € | -61.41% |
| 2019 | 627.030,19 € | -21.93% |
| 2018 | 803.161,58 € | 80.86% |
| 2017 | 444.073,90 € | 80.00% |
| 2016 | 246.705,39 € | 396.65% |
| 2015 | 49.674,18 € | -32.45% |
| 2014 | 73.538,86 € | -77.66% |
| 2013 | 329.177,20 € | 620.80% |
| 2012 | 45.668,04 € | -91.90% |
| 2011 | 563.642,49 € | -45.99% |
| 2010 | 1.043.671,72 € | 44.00% |
| 2009 | 724.747,86 € | 41.63% |
| 2008 | 511.731,13 € | -31.82% |
| 2007 | 750.568,16 € | 74.37% |
| 2006 | 430.457,22 € | 208.86% |
| 2005 | 139.371,94 € | -5.67% |
| 2004 | 147.748,74 € | 205.41% |
| 2003 | 48.376,91 € | 3.96% |
| 2002 | 46.535,96 € | -42.28% |
| 2001 | 80.618,10 € | -65.75% |
| 2000 | 235.365,85 € | 412.29% |
| 1999 | 45.943,87 € | -3.52% |
| 1998 | 47.621,37 € | 8.76% |
| 1997 | 43.786,57 € | -50.53% |
| 1996 | 88.513,04 € | -37.92% |
| 1995 | 142.583,69 € | 74.22% |
| 1994 | 81.840,95 € | -38.56% |
| 1993 | 133.199,91 € | 1,008.13% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 39.065,79 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 11.672,39 € | |
| 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 € | -100.00% |
| 2019 | 25.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 115.130,00 € | 448.24% |
| 2015 | 21.000,00 € | 5.23% |
| 2014 | 19.956,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 40.400,00 € | 153.61% |
| 2010 | 15.930,00 € | -3.22% |
| 2009 | 16.460,00 € | -88.38% |
| 2008 | 141.653,65 € | 87.48% |
| 2007 | 75.554,70 € | -55.56% |
| 2006 | 170.000,00 € | 79.83% |
| 2005 | 94.532,08 € | 46.85% |
| 2004 | 64.372,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.983,15 € | 26.15% |
| 2000 | 72.121,45 € | -19.24% |
| 1999 | 89.301,71 € | -4.07% |
| 1998 | 93.093,51 € | 5.99% |
| 1997 | 87.833,28 € | -21.73% |
| 1996 | 112.211,81 € | 145.66% |
| 1995 | 45.676,92 € | -24.08% |
| 1994 | 60.161,19 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24.040,48 € | -42.86% |
| 1991 | 42.070,85 € | 14.19% |
| 1990 | 36.842,04 € | -73.82% |
| 1989 | 140.706,97 € | 155.87% |
| 1988 | 54.992,61 € | 40.23% |
| 1987 | 39.216,04 € | -46.73% |
| 1986 | 73.623,98 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 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 € | -100.00% |
| 2015 | 7.814,20 € | -58.06% |
| 2014 | 18.632,77 € | -40.85% |
| 2013 | 31.500,00 € | 0.77% |
| 2012 | 31.257,80 € | -1.18% |
| 2011 | 31.630,60 € | -0.00% |
| 2010 | 31.630,61 € | 0.00% |
| 2009 | 31.630,57 € | 0.00% |
| 2008 | 31.630,39 € | -0.00% |
| 2007 | 31.630,59 € | 0.00% |
| 2006 | 31.630,59 € | 32.81% |
| 2005 | 23.816,36 € | 81.41% |
| 2004 | 13.128,43 € | -97.98% |
| 2003 | 650.726,03 € | -14.25% |
| 2002 | 758.890,99 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.731,80 € | 0.00% |
| 1992 | 1.731,80 € | -10.71% |
| 1991 | 1.939,62 € | 0.00% |
| 1990 | 1.939,62 € | 0.00% |
| 1989 | 1.939,62 € | 0.00% |
| 1988 | 1.939,62 € | 0.00% |
| 1987 | 1.939,62 € | 0.00% |
| 1986 | 1.939,62 € | 0.00% |
| 1985 | 1.939,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cuadros
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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