Presupuestos Municipales Ayuntamiento de Trabadelo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Trabadelo 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 Trabadelo en 2021
| Presupuesto municipal Ayuntamiendo de Trabadelo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 91.714,00 € | 27.31% | Gastos personal | 161.326,00 € | 48.03% |
| Impuestos indirectos | 10.000,00 € | 2.98% | Gastos bienes y servicios | 81.525,00 € | 24.27% |
| Tasas y otros ingresos | 47.785,00 € | 14.23% | Gastos financieros | 10.061,00 € | 3.00% |
| Transferencias Corrientes | 123.561,00 € | 36.79% | Transferencias Corrientes | 2.500,00 € | 0.74% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 64.810,00 € | 19.30% |
| Transferencias de capital | 62.810,00 € | 18.70% | Transferencias de capital | 3.500,00 € | 1.04% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 12.148,00 € | 3.62% |
| Total | 335.870,00 € | 100% | Total | 335.870,00 € | 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 Trabadelo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 335.870,00 € | 3.33% | 335.870,00 € | 3.33% | |
| 2020 | 325.045,00 € | 17.98% | 325.045,00 € | 21.31% | |
| 2019 | 275.514,23 € | -40.39% | 267.937,83 € | -46.09% | |
| 2018 | 462.227,19 € | 9.67% | 496.968,63 € | 22.74% | |
| 2017 | 421.458,59 € | 22.24% | 404.894,90 € | 35.49% | |
| 2016 | 344.767,95 € | -9.40% | 298.847,45 € | -17.74% | |
| 2015 | 380.536,88 € | -12.45% | 363.281,72 € | -13.51% | |
| 2014 | 434.645,21 € | 57.66% | 420.039,11 € | 62.74% | |
| 2013 | 275.680,65 € | -11.11% | 258.111,82 € | -13.86% | |
| 2012 | 310.145,43 € | -42.16% | 299.635,55 € | -9.42% | |
| 2011 | 536.187,63 € | 17.46% | 330.801,96 € | -42.17% | |
| 2010 | 456.503,32 € | -18.10% | 572.027,22 € | -16.84% | |
| 2009 | 557.422,31 € | 22.89% | 687.892,98 € | 44.91% | |
| 2008 | 453.593,73 € | -13.54% | 474.695,38 € | -12.72% | |
| 2007 | 524.656,82 € | 44.29% | 543.861,09 € | 37.63% | |
| 2006 | 363.601,00 € | -11.61% | 395.175,57 € | -19.72% | |
| 2005 | 411.350,44 € | 17.41% | 492.241,50 € | 36.98% | |
| 2004 | 350.367,88 € | 401.88% | 359.344,13 € | 62.51% | |
| 2003 | 69.811,33 € | -5.33% | 221.122,74 € | 50.70% | |
| 2002 | 73.743,90 € | -41.24% | 146.732,21 € | 16.92% | |
| 2001 | 125.497,36 € | -23.27% | 125.497,34 € | -23.27% | |
| 2000 | 163.559,43 € | -11.32% | 163.559,43 € | -11.32% | |
| 1999 | 184.432,58 € | 6.71% | 184.432,58 € | 6.71% | |
| 1998 | 172.842,07 € | 35.11% | 172.842,06 € | 35.11% | |
| 1997 | 127.923,14 € | 29.39% | 127.923,14 € | 29.39% | |
| 1996 | 98.866,48 € | -56.71% | 98.866,49 € | -56.71% | |
| 1995 | 228.384,60 € | 62.62% | 228.384,60 € | 62.62% | |
| 1994 | 140.439,94 € | 9.19% | 140.439,94 € | 9.19% | |
| 1993 | 128.616,59 € | 31.09% | 128.616,60 € | 31.09% | |
| 1992 | 98.115,55 € | 73.67% | 98.115,58 € | 73.67% | |
| 1991 | 56.495,14 € | 9.30% | 56.495,13 € | 9.30% | |
| 1990 | 51.687,05 € | 43.33% | 51.687,03 € | 43.33% | |
| 1989 | 36.060,73 € | 9.09% | 36.060,72 € | 9.09% | |
| 1988 | 33.055,66 € | -0.00% | 33.055,67 € | 0.00% | |
| 1987 | 33.055,67 € | -42.71% | 33.055,67 € | -42.71% | |
| 1986 | 57.697,16 € | 74.55% | 57.697,16 € | 74.55% | |
| 1985 | 33.055,67 € | 33.055,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.714,00 € | 0.00% |
| 2020 | 91.714,00 € | 5.37% |
| 2019 | 87.035,96 € | 13.75% |
| 2018 | 76.516,51 € | -33.80% |
| 2017 | 115.582,92 € | 38.21% |
| 2016 | 83.627,58 € | 39.42% |
| 2015 | 59.982,58 € | 7.11% |
| 2014 | 55.999,68 € | 10.40% |
| 2013 | 50.723,69 € | 1.93% |
| 2012 | 49.762,00 € | 24.69% |
| 2011 | 39.910,17 € | -25.41% |
| 2010 | 53.508,74 € | 9.64% |
| 2009 | 48.805,98 € | 4.74% |
| 2008 | 46.596,98 € | -4.65% |
| 2007 | 48.868,35 € | 8.49% |
| 2006 | 45.043,95 € | 0.04% |
| 2005 | 45.025,48 € | -6.73% |
| 2004 | 48.273,00 € | 195.61% |
| 2003 | 16.329,99 € | 244.41% |
| 2002 | 4.741,44 € | -87.84% |
| 2001 | 38.987,66 € | 45.78% |
| 2000 | 26.745,04 € | 0.00% |
| 1999 | 26.745,04 € | 4.46% |
| 1998 | 25.603,12 € | 0.80% |
| 1997 | 25.398,77 € | 10.34% |
| 1996 | 23.018,76 € | 16.24% |
| 1995 | 19.803,35 € | 39.68% |
| 1994 | 14.177,51 € | 20.93% |
| 1993 | 11.723,78 € | 3.33% |
| 1992 | 11.346,09 € | 165.81% |
| 1991 | 4.268,53 € | -44.64% |
| 1990 | 7.711,03 € | 98.87% |
| 1989 | 3.877,44 € | 1.15% |
| 1988 | 3.833,39 € | 32.34% |
| 1987 | 2.896,70 € | 3.60% |
| 1986 | 2.796,05 € | 0.00% |
| 1985 | 2.796,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -10.94% |
| 2019 | 11.228,81 € | 32.30% |
| 2018 | 8.487,53 € | -8.15% |
| 2017 | 9.240,36 € | 0.63% |
| 2016 | 9.182,16 € | -41.64% |
| 2015 | 15.734,98 € | 58.14% |
| 2014 | 9.949,99 € | 46.88% |
| 2013 | 6.774,46 € | -1.72% |
| 2012 | 6.893,23 € | -17.76% |
| 2011 | 8.381,72 € | 224.84% |
| 2010 | 2.580,24 € | -68.66% |
| 2009 | 8.232,46 € | -28.78% |
| 2008 | 11.558,41 € | -7.08% |
| 2007 | 12.438,50 € | 15.79% |
| 2006 | 10.742,74 € | -10.36% |
| 2005 | 11.984,13 € | 42.00% |
| 2004 | 8.439,45 € | 94.27% |
| 2003 | 4.344,08 € | -77.82% |
| 2002 | 19.583,32 € | 171.53% |
| 2001 | 7.212,15 € | 26.32% |
| 2000 | 5.709,61 € | 0.00% |
| 1999 | 5.709,61 € | 163.89% |
| 1998 | 2.163,64 € | 190.32% |
| 1997 | 745,26 € | 0.00% |
| 1996 | 745,26 € | 347.33% |
| 1995 | 166,60 € | 0.00% |
| 1994 | 166,60 € | 0.00% |
| 1993 | 166,60 € | -21.85% |
| 1992 | 213,18 € | -96.58% |
| 1991 | 6.235,32 € | 0.00% |
| 1990 | 6.235,32 € | 87.79% |
| 1989 | 3.320,41 € | 2.79% |
| 1988 | 3.230,26 € | 31.82% |
| 1987 | 2.450,45 € | 1.04% |
| 1986 | 2.425,13 € | 12.39% |
| 1985 | 2.157,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.785,00 € | 12.56% |
| 2020 | 42.453,00 € | 25.45% |
| 2019 | 33.840,27 € | -14.53% |
| 2018 | 39.592,27 € | 17.86% |
| 2017 | 33.592,74 € | -52.30% |
| 2016 | 70.419,69 € | 70.98% |
| 2015 | 41.186,26 € | -11.01% |
| 2014 | 46.281,58 € | -10.46% |
| 2013 | 51.688,22 € | 42.01% |
| 2012 | 36.398,75 € | -39.95% |
| 2011 | 60.615,49 € | -23.44% |
| 2010 | 79.175,87 € | 94.56% |
| 2009 | 40.695,67 € | 58.85% |
| 2008 | 25.618,64 € | -61.03% |
| 2007 | 65.743,69 € | 27.09% |
| 2006 | 51.729,42 € | 365.13% |
| 2005 | 11.121,48 € | -77.96% |
| 2004 | 50.458,83 € | -66.06% |
| 2003 | 148.664,18 € | 81.61% |
| 2002 | 81.858,80 € | 1,229.83% |
| 2001 | 6.155,57 € | -15.36% |
| 2000 | 7.272,25 € | -52.27% |
| 1999 | 15.235,66 € | -43.16% |
| 1998 | 26.805,14 € | 160.67% |
| 1997 | 10.283,32 € | -7.56% |
| 1996 | 11.124,73 € | -10.71% |
| 1995 | 12.459,01 € | 29.48% |
| 1994 | 9.622,20 € | -66.49% |
| 1993 | 28.710,27 € | 55.67% |
| 1992 | 18.443,11 € | 743.68% |
| 1991 | 2.186,04 € | -8.14% |
| 1990 | 2.379,67 € | -6.13% |
| 1989 | 2.535,06 € | -22.89% |
| 1988 | 3.287,70 € | 93.69% |
| 1987 | 1.697,44 € | -15.47% |
| 1986 | 2.008,16 € | -36.93% |
| 1985 | 3.184,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.561,00 € | -1.36% |
| 2020 | 125.260,00 € | -1.42% |
| 2019 | 127.068,04 € | 24.19% |
| 2018 | 102.314,32 € | -16.33% |
| 2017 | 122.282,59 € | -24.04% |
| 2016 | 160.978,50 € | 27.78% |
| 2015 | 125.982,18 € | 12.80% |
| 2014 | 111.688,96 € | 14.21% |
| 2013 | 97.793,74 € | 25.83% |
| 2012 | 77.718,81 € | -23.32% |
| 2011 | 101.351,93 € | -43.35% |
| 2010 | 178.895,98 € | 19.78% |
| 2009 | 149.349,98 € | 6.52% |
| 2008 | 140.204,79 € | 17.25% |
| 2007 | 119.578,75 € | 3.59% |
| 2006 | 115.433,40 € | 7.64% |
| 2005 | 107.241,40 € | -15.39% |
| 2004 | 126.749,85 € | 3,655.37% |
| 2003 | 3.375,16 € | 623.80% |
| 2002 | 466,31 € | -99.26% |
| 2001 | 62.865,87 € | 0.10% |
| 2000 | 62.805,76 € | 0.00% |
| 1999 | 62.805,76 € | 0.08% |
| 1998 | 62.757,68 € | 0.00% |
| 1997 | 62.757,68 € | 0.02% |
| 1996 | 62.745,66 € | 9.42% |
| 1995 | 57.342,56 € | 6.01% |
| 1994 | 54.091,09 € | 0.00% |
| 1993 | 54.091,09 € | 15.37% |
| 1992 | 46.884,95 € | 16.43% |
| 1991 | 40.267,81 € | 26.42% |
| 1990 | 31.853,64 € | 39.47% |
| 1989 | 22.838,46 € | 15.15% |
| 1988 | 19.833,40 € | -17.50% |
| 1987 | 24.040,48 € | 18.14% |
| 1986 | 20.349,26 € | 5.81% |
| 1985 | 19.232,39 € | |
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 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2,04 € | |
| 2012 | 0,01 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 75,14 € | 987.41% |
| 2008 | 6,91 € | -92.02% |
| 2007 | 86,61 € | -84.08% |
| 2006 | 544,04 € | -86.12% |
| 2005 | 3.919,20 € | 1.79% |
| 2004 | 3.850,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.262,13 € | 40.00% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | -40.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 25.00% |
| 1996 | 1.202,02 € | -35.07% |
| 1995 | 1.851,12 € | 73.44% |
| 1994 | 1.067,28 € | -62.82% |
| 1993 | 2.870,31 € | 0.00% |
| 1992 | 2.870,31 € | -17.46% |
| 1991 | 3.477,34 € | 0.17% |
| 1990 | 3.471,33 € | 0.00% |
| 1989 | 3.471,33 € | 20.94% |
| 1988 | 2.870,31 € | 45.75% |
| 1987 | 1.969,40 € | 56.28% |
| 1986 | 1.260,20 € | -21.64% |
| 1985 | 1.608,19 € | |
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 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 87.936,67 € | -9.98% |
| 2002 | 97.690,78 € | |
| 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 | 62.810,00 € | 12.93% |
| 2020 | 55.618,00 € | 240.36% |
| 2019 | 16.341,15 € | -93.06% |
| 2018 | 235.316,56 € | 67.18% |
| 2017 | 140.759,98 € | 584.63% |
| 2016 | 20.560,02 € | -85.06% |
| 2015 | 137.650,88 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 68.698,50 € | -21.49% |
| 2012 | 87.504,25 € | 7.01% |
| 2011 | 81.770,62 € | -42.55% |
| 2010 | 142.342,49 € | -54.12% |
| 2009 | 310.263,08 € | 35.13% |
| 2008 | 229.608,00 € | -17.39% |
| 2007 | 277.940,92 € | 98.38% |
| 2006 | 140.107,45 € | -35.00% |
| 2005 | 215.558,75 € | 91.44% |
| 2004 | 112.596,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | -99.96% |
| 1999 | 55.004,63 € | 34.82% |
| 1998 | 40.799,71 € | 199.34% |
| 1997 | 13.629,81 € | 45,257.10% |
| 1996 | 30,05 € | -99.98% |
| 1995 | 130.751,84 € | 196.92% |
| 1994 | 44.036,16 € | 508.05% |
| 1993 | 7.242,20 € | 60.24% |
| 1992 | 4.519,61 € | 8,255.72% |
| 1991 | 54,09 € | 80.00% |
| 1990 | 30,05 € | 150.00% |
| 1989 | 12,02 € | |
| 1988 | 0,60 € | -50.00% |
| 1987 | 1,20 € | -99.99% |
| 1986 | 16.838,12 € | 312.98% |
| 1985 | 4.077,21 € | |
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 € | -100.00% |
| 2014 | 210.725,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 51.868,38 € | -78.76% |
| 2011 | 244.157,70 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 16.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 299.536,36 € | 24.31% |
| 2002 | 240.955,86 € | 2,580.28% |
| 2001 | 8.989,94 € | -85.04% |
| 2000 | 60.101,21 € | 233.33% |
| 1999 | 18.030,36 € | 36.49% |
| 1998 | 13.210,25 € | -2.91% |
| 1997 | 13.605,77 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | -65.22% |
| 1994 | 17.279,10 € | -27.44% |
| 1993 | 23.812,34 € | 72.08% |
| 1992 | 13.838,30 € | 230,154.58% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.326,00 € | 1.34% |
| 2020 | 159.193,00 € | 1.44% |
| 2019 | 156.937,53 € | 2.77% |
| 2018 | 152.709,48 € | 1.34% |
| 2017 | 150.685,70 € | -12.67% |
| 2016 | 172.541,32 € | 22.32% |
| 2015 | 141.056,60 € | 18.16% |
| 2014 | 119.375,28 € | -9.42% |
| 2013 | 131.784,22 € | 22.30% |
| 2012 | 107.750,61 € | -23.83% |
| 2011 | 141.461,82 € | -2.65% |
| 2010 | 145.313,85 € | -8.01% |
| 2009 | 157.970,37 € | -0.16% |
| 2008 | 158.224,56 € | 16.72% |
| 2007 | 135.561,10 € | 39.25% |
| 2006 | 97.353,62 € | -4.48% |
| 2005 | 101.920,54 € | -8.37% |
| 2004 | 111.225,67 € | -26.49% |
| 2003 | 151.311,41 € | 107.31% |
| 2002 | 72.988,31 € | 109.31% |
| 2001 | 34.870,86 € | 12.29% |
| 2000 | 31.053,14 € | 21.12% |
| 1999 | 25.639,12 € | -26.96% |
| 1998 | 35.100,90 € | 8.44% |
| 1997 | 32.369,30 € | 29.26% |
| 1996 | 25.042,96 € | 13.61% |
| 1995 | 22.043,19 € | 0.12% |
| 1994 | 22.015,97 € | -7.10% |
| 1993 | 23.698,81 € | 1.29% |
| 1992 | 23.397,70 € | 7.16% |
| 1991 | 21.834,85 € | 9.08% |
| 1990 | 20.017,57 € | 16.31% |
| 1989 | 17.210,11 € | 30.45% |
| 1988 | 13.193,29 € | 47.85% |
| 1987 | 8.923,26 € | -10.66% |
| 1986 | 9.987,91 € | 23.53% |
| 1985 | 8.085,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.525,00 € | 4.49% |
| 2020 | 78.025,00 € | -0.74% |
| 2019 | 78.603,38 € | -16.81% |
| 2018 | 94.484,68 € | 18.55% |
| 2017 | 79.699,01 € | 0.90% |
| 2016 | 78.991,84 € | 17.47% |
| 2015 | 67.242,57 € | -3.66% |
| 2014 | 69.794,85 € | 37.99% |
| 2013 | 50.578,05 € | -13.33% |
| 2012 | 58.358,04 € | -13.59% |
| 2011 | 67.535,43 € | -5.80% |
| 2010 | 71.692,65 € | -12.06% |
| 2009 | 81.523,84 € | 16.98% |
| 2008 | 69.692,10 € | -17.13% |
| 2007 | 84.099,87 € | 31.80% |
| 2006 | 63.810,43 € | 26.58% |
| 2005 | 50.409,27 € | -13.11% |
| 2004 | 58.017,02 € | 3,126.04% |
| 2003 | 1.798,40 € | -48.14% |
| 2002 | 3.467,74 € | -90.12% |
| 2001 | 35.098,41 € | 21.59% |
| 2000 | 28.867,13 € | -22.78% |
| 1999 | 37.385,26 € | 62.47% |
| 1998 | 23.010,18 € | -27.46% |
| 1997 | 31.721,85 € | -32.75% |
| 1996 | 47.167,75 € | 107.52% |
| 1995 | 22.729,66 € | -18.07% |
| 1994 | 27.742,91 € | -1.16% |
| 1993 | 28.067,27 € | 39.40% |
| 1992 | 20.133,91 € | 59.90% |
| 1991 | 12.591,20 € | 39.20% |
| 1990 | 9.045,23 € | -7.38% |
| 1989 | 9.766,45 € | 11.26% |
| 1988 | 8.778,38 € | -0.44% |
| 1987 | 8.817,45 € | 15.79% |
| 1986 | 7.614,82 € | -49.93% |
| 1985 | 15.208,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.061,00 € | 0.00% |
| 2020 | 10.061,00 € | -2.44% |
| 2019 | 10.312,39 € | -3.08% |
| 2018 | 10.640,09 € | -4.19% |
| 2017 | 11.105,27 € | -3.30% |
| 2016 | 11.484,53 € | 1.42% |
| 2015 | 11.323,86 € | -12.77% |
| 2014 | 12.982,15 € | 96.55% |
| 2013 | 6.605,06 € | -20.41% |
| 2012 | 8.299,21 € | -5.78% |
| 2011 | 8.808,10 € | 64.55% |
| 2010 | 5.352,93 € | 8.24% |
| 2009 | 4.945,40 € | -33.39% |
| 2008 | 7.424,14 € | 15.23% |
| 2007 | 6.442,79 € | 31.00% |
| 2006 | 4.918,10 € | 67.21% |
| 2005 | 2.941,34 € | 15.15% |
| 2004 | 2.554,36 € | 11.11% |
| 2003 | 2.299,04 € | 4.13% |
| 2002 | 2.207,89 € | -37.25% |
| 2001 | 3.518,78 € | 7.93% |
| 2000 | 3.260,34 € | 42.76% |
| 1999 | 2.283,85 € | -54.00% |
| 1998 | 4.964,36 € | 136.00% |
| 1997 | 2.103,54 € | -41.67% |
| 1996 | 3.606,07 € | 20.00% |
| 1995 | 3.005,06 € | -13.94% |
| 1994 | 3.491,94 € | 16.20% |
| 1993 | 3.005,06 € | 89.50% |
| 1992 | 1.585,77 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | -50.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.142,02 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.402,23 € | -62.98% |
| 2012 | 11.890,19 € | 6.20% |
| 2011 | 11.195,85 € | 291.08% |
| 2010 | 2.862,82 € | 66.80% |
| 2009 | 1.716,28 € | 2.32% |
| 2008 | 1.677,43 € | 11.83% |
| 2007 | 1.500,00 € | -34.90% |
| 2006 | 2.304,24 € | -24.20% |
| 2005 | 3.040,00 € | 23.54% |
| 2004 | 2.460,82 € | -95.98% |
| 2003 | 61.259,31 € | -35.58% |
| 2002 | 95.097,85 € | 2,199.85% |
| 2001 | 4.134,96 € | -13.01% |
| 2000 | 4.753,40 € | 0.00% |
| 1999 | 4.753,40 € | 12.99% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | -68.18% |
| 1996 | 13.222,27 € | 83.33% |
| 1995 | 7.212,15 € | -27.47% |
| 1994 | 9.943,19 € | 37.87% |
| 1993 | 7.212,15 € | 99.67% |
| 1992 | 3.612,08 € | 76.76% |
| 1991 | 2.043,44 € | 750.02% |
| 1990 | 240,40 € | 0.00% |
| 1989 | 240,40 € | 33.33% |
| 1988 | 180,30 € | -40.00% |
| 1987 | 300,51 € | 66.67% |
| 1986 | 180,30 € | -53.85% |
| 1985 | 390,66 € | |
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 | 64.810,00 € | 12.48% |
| 2020 | 57.618,00 € | 463.38% |
| 2019 | 10.227,28 € | -95.50% |
| 2018 | 227.433,22 € | 49.89% |
| 2017 | 151.732,79 € | 2,129.09% |
| 2016 | 6.806,94 € | -95.05% |
| 2015 | 137.650,88 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 47.310,76 € | -48.85% |
| 2012 | 92.497,98 € | -3.76% |
| 2011 | 96.114,60 € | -72.07% |
| 2010 | 344.118,20 € | -20.31% |
| 2009 | 431.835,92 € | 86.63% |
| 2008 | 231.384,90 € | -24.30% |
| 2007 | 305.672,04 € | 43.39% |
| 2006 | 213.170,86 € | -34.39% |
| 2005 | 324.920,03 € | 86.57% |
| 2004 | 174.151,37 € | 2,987.24% |
| 2003 | 5.641,01 € | -68.64% |
| 2002 | 17.985,18 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 78.265,13 € | -6.98% |
| 1999 | 84.141,69 € | 43.31% |
| 1998 | 58.712,87 € | 80.55% |
| 1997 | 32.518,48 € | 180,257.63% |
| 1996 | 18,03 € | -99.99% |
| 1995 | 153.710,50 € | 162.55% |
| 1994 | 58.544,91 € | 485.34% |
| 1993 | 10.001,88 € | -35.80% |
| 1992 | 15.578,94 € | 406.33% |
| 1991 | 3.076,85 € | -57.75% |
| 1990 | 7.282,95 € | 45.68% |
| 1989 | 4.999,16 € | -29.18% |
| 1988 | 7.059,10 € | -36.80% |
| 1987 | 11.169,85 € | -70.18% |
| 1986 | 37.454,97 € | 441.91% |
| 1985 | 6.911,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 16.67% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 15.530,68 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.215,00 € | 100.08% |
| 2008 | 3.606,08 € | -49.47% |
| 2007 | 7.137,12 € | -39.62% |
| 2006 | 11.820,16 € | 63.89% |
| 2005 | 7.212,16 € | 0.21% |
| 2004 | 7.197,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | 700.00% |
| 2000 | 4.507,59 € | -77.74% |
| 1999 | 20.254,11 € | -47.34% |
| 1998 | 38.464,77 € | 131.42% |
| 1997 | 16.620,99 € | 39,407.94% |
| 1996 | 42,07 € | -99.58% |
| 1995 | 9.916,70 € | 17.86% |
| 1994 | 8.414,17 € | -82.35% |
| 1993 | 47.660,74 € | 72.21% |
| 1992 | 27.676,61 € | 155.83% |
| 1991 | 10.818,22 € | 5.88% |
| 1990 | 10.217,21 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2003 | 5.053,89 € | -35.98% |
| 2002 | 7.894,11 € | |
| 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 | 12.148,00 € | 0.00% |
| 2020 | 12.148,00 € | 2.45% |
| 2019 | 11.857,25 € | 1.33% |
| 2018 | 11.701,16 € | 0.25% |
| 2017 | 11.672,13 € | -5.49% |
| 2016 | 12.350,12 € | 105.57% |
| 2015 | 6.007,81 € | -97.24% |
| 2014 | 217.886,83 € | 1,149.96% |
| 2013 | 17.431,50 € | -16.35% |
| 2012 | 20.839,52 € | 675.81% |
| 2011 | 2.686,16 € | -0.02% |
| 2010 | 2.686,77 € | 0.02% |
| 2009 | 2.686,17 € | 0.00% |
| 2008 | 2.686,17 € | -22.10% |
| 2007 | 3.448,17 € | 91.76% |
| 2006 | 1.798,16 € | 0.00% |
| 2005 | 1.798,16 € | -51.89% |
| 2004 | 3.737,79 € | -98.74% |
| 2003 | 297.174,39 € | 8.70% |
| 2002 | 273.384,98 € | 2,214.15% |
| 2001 | 11.813,60 € | -8.08% |
| 2000 | 12.852,70 € | 28.85% |
| 1999 | 9.975,15 € | 19.01% |
| 1998 | 8.381,90 € | 0.00% |
| 1997 | 8.381,90 € | -14.18% |
| 1996 | 9.767,34 € | 0.00% |
| 1995 | 9.767,34 € | -5.05% |
| 1994 | 10.286,85 € | 14.67% |
| 1993 | 8.970,69 € | 46.33% |
| 1992 | 6.130,57 € | 0.00% |
| 1991 | 6.130,57 € | 25.53% |
| 1990 | 4.883,67 € | 27.03% |
| 1989 | 3.844,60 € | 0.00% |
| 1988 | 3.844,60 € | 0.00% |
| 1987 | 3.844,60 € | 56.34% |
| 1986 | 2.459,16 € | 0.00% |
| 1985 | 2.459,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Trabadelo
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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