Presupuestos Municipales Ayuntamiento de Trabada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Trabada 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 Trabada en 2021
| Presupuesto municipal Ayuntamiendo de Trabada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 298.200,93 € | 18.73% | Gastos personal | 529.130,05 € | 33.24% |
| Impuestos indirectos | 30.000,00 € | 1.88% | Gastos bienes y servicios | 356.020,00 € | 22.36% |
| Tasas y otros ingresos | 248.105,77 € | 15.58% | Gastos financieros | 6.925,00 € | 0.43% |
| Transferencias Corrientes | 562.559,05 € | 35.34% | Transferencias Corrientes | 193.755,62 € | 12.17% |
| Ingresos Patrimoniales | 1.985,96 € | 0.12% | Fondo de Contingencia | 5.000,00 € | 0.31% |
| Enajenación Inver. reales | 75.313,62 € | 4.73% | Inversiones reales | 483.822,32 € | 30.39% |
| Transferencias de capital | 375.872,62 € | 23.61% | 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 | 17.384,96 € | 1.09% |
| Total | 1.592.037,95 € | 100% | Total | 1.592.037,95 € | 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 Trabada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.592.037,95 € | -3.00% | 1.592.037,95 € | -3.00% | |
| 2020 | 1.641.342,77 € | -13.73% | 1.641.342,77 € | 3.01% | |
| 2019 | 1.902.613,67 € | 3.49% | 1.593.315,75 € | -4.13% | |
| 2018 | 1.838.529,26 € | 16.79% | 1.661.922,96 € | 6.49% | |
| 2017 | 1.574.174,49 € | 41.79% | 1.560.565,07 € | 44.57% | |
| 2016 | 1.110.229,80 € | 10.58% | 1.079.479,80 € | 7.04% | |
| 2015 | 1.004.010,49 € | 5.04% | 1.008.510,40 € | 7.05% | |
| 2014 | 955.823,73 € | -21.70% | 942.130,88 € | -14.65% | |
| 2013 | 1.220.716,59 € | 43.24% | 1.103.888,26 € | 19.28% | |
| 2012 | 852.200,49 € | -27.57% | 925.440,18 € | -30.36% | |
| 2011 | 1.176.665,20 € | -4.46% | 1.328.884,28 € | 6.08% | |
| 2010 | 1.231.603,97 € | 1.06% | 1.252.724,53 € | 6.85% | |
| 2009 | 1.218.631,04 € | 47.12% | 1.172.372,41 € | 41.53% | |
| 2008 | 828.335,12 € | -1.68% | 828.335,12 € | 8.27% | |
| 2007 | 842.506,21 € | 2.60% | 765.079,29 € | 5.50% | |
| 2006 | 821.124,39 € | -8.09% | 725.225,94 € | -4.92% | |
| 2005 | 893.412,83 € | 1.29% | 762.748,78 € | -11.70% | |
| 2004 | 882.039,73 € | 209.86% | 863.772,66 € | 520.92% | |
| 2003 | 284.661,00 € | 9.86% | 139.111,28 € | 3.87% | |
| 2002 | 259.119,08 € | -66.05% | 133.934,19 € | -82.45% | |
| 2001 | 763.285,37 € | 0.79% | 763.285,37 € | 0.79% | |
| 2000 | 757.275,25 € | 9.57% | 757.275,26 € | 9.57% | |
| 1999 | 691.163,91 € | 9.52% | 691.163,92 € | 9.52% | |
| 1998 | 631.062,71 € | 10.53% | 631.062,72 € | 10.53% | |
| 1997 | 570.961,50 € | 1.53% | 570.961,49 € | 1.53% | |
| 1996 | 562.338,17 € | 0.99% | 562.338,17 € | 0.99% | |
| 1995 | 556.837,69 € | 14.67% | 556.837,71 € | 14.67% | |
| 1994 | 485.617,78 € | 2.67% | 485.617,77 € | 2.67% | |
| 1993 | 472.996,52 € | -38.55% | 472.996,53 € | -38.55% | |
| 1992 | 769.686,15 € | 154.99% | 769.686,15 € | 154.99% | |
| 1991 | 301.846,32 € | 7.25% | 301.846,31 € | 7.25% | |
| 1990 | 281.434,31 € | 1.35% | 281.434,33 € | 1.35% | |
| 1989 | 277.678,18 € | 22.04% | 277.678,18 € | 22.04% | |
| 1988 | 227.527,47 € | 14.59% | 227.527,48 € | 14.59% | |
| 1987 | 198.559,75 € | 55.48% | 198.559,74 € | 55.48% | |
| 1986 | 127.706,69 € | 9.62% | 127.706,69 € | 9.62% | |
| 1985 | 116.497,70 € | 116.497,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 298.200,93 € | 1.71% |
| 2020 | 293.200,93 € | 29.31% |
| 2019 | 226.748,82 € | -28.21% |
| 2018 | 315.837,08 € | 38.33% |
| 2017 | 228.319,41 € | 27.95% |
| 2016 | 178.437,89 € | -10.19% |
| 2015 | 198.682,58 € | -1.44% |
| 2014 | 201.590,13 € | 7.93% |
| 2013 | 186.780,42 € | 5.48% |
| 2012 | 177.084,75 € | 18.39% |
| 2011 | 149.576,91 € | -3.10% |
| 2010 | 154.359,62 € | -1.90% |
| 2009 | 157.352,77 € | 3.52% |
| 2008 | 152.000,00 € | 13.86% |
| 2007 | 133.495,38 € | -14.03% |
| 2006 | 155.284,95 € | 21.66% |
| 2005 | 127.636,07 € | 3.85% |
| 2004 | 122.907,86 € | 334.58% |
| 2003 | 28.282,30 € | 15.35% |
| 2002 | 24.518,98 € | -78.53% |
| 2001 | 114.192,30 € | 0.00% |
| 2000 | 114.192,30 € | 3.26% |
| 1999 | 110.586,23 € | 8.24% |
| 1998 | 102.172,06 € | -8.60% |
| 1997 | 111.788,25 € | 19.23% |
| 1996 | 93.757,89 € | 8.90% |
| 1995 | 86.095,58 € | 4.26% |
| 1994 | 82.574,91 € | 17.18% |
| 1993 | 70.468,67 € | 3.19% |
| 1992 | 68.293,01 € | 100.30% |
| 1991 | 34.096,02 € | 8.57% |
| 1990 | 31.403,48 € | -9.59% |
| 1989 | 34.735,67 € | 85.21% |
| 1988 | 18.754,70 € | -6.57% |
| 1987 | 20.072,58 € | 17.19% |
| 1986 | 17.127,57 € | 7.73% |
| 1985 | 15.898,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -25.00% |
| 2020 | 40.000,00 € | -88.52% |
| 2019 | 348.577,47 € | 2,298.61% |
| 2018 | 14.532,49 € | -42.88% |
| 2017 | 25.440,65 € | 62.60% |
| 2016 | 15.646,18 € | 63.37% |
| 2015 | 9.576,98 € | -34.58% |
| 2014 | 14.638,37 € | -74.60% |
| 2013 | 57.628,47 € | 444.82% |
| 2012 | 10.577,54 € | -70.28% |
| 2011 | 35.593,65 € | 81.81% |
| 2010 | 19.577,46 € | 15.37% |
| 2009 | 16.969,55 € | -15.15% |
| 2008 | 20.000,00 € | 126.97% |
| 2007 | 8.811,70 € | 125.59% |
| 2006 | 3.906,14 € | -84.12% |
| 2005 | 24.592,66 € | 37.34% |
| 2004 | 17.906,57 € | -64.63% |
| 2003 | 50.632,32 € | -30.32% |
| 2002 | 72.660,75 € | 168.66% |
| 2001 | 27.045,54 € | 12.50% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 25.00% |
| 1998 | 19.232,39 € | 28.00% |
| 1997 | 15.025,30 € | 25.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -64.29% |
| 1991 | 33.656,68 € | 7.69% |
| 1990 | 31.252,63 € | 108.00% |
| 1989 | 15.025,30 € | 6.38% |
| 1988 | 14.123,78 € | 10.59% |
| 1987 | 12.771,51 € | 8.42% |
| 1986 | 11.779,84 € | 24.44% |
| 1985 | 9.465,94 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 248.105,77 € | -9.02% |
| 2020 | 272.709,97 € | 69.52% |
| 2019 | 160.872,64 € | -4.33% |
| 2018 | 168.148,99 € | 23.59% |
| 2017 | 136.056,41 € | 7.27% |
| 2016 | 126.833,76 € | 48.82% |
| 2015 | 85.226,86 € | -34.69% |
| 2014 | 130.491,19 € | 26.37% |
| 2013 | 103.258,23 € | -0.74% |
| 2012 | 104.032,34 € | 54.69% |
| 2011 | 67.251,33 € | -1.29% |
| 2010 | 68.133,27 € | 522.72% |
| 2009 | 10.941,20 € | -84.80% |
| 2008 | 72.000,00 € | 14.63% |
| 2007 | 62.811,64 € | 4.65% |
| 2006 | 60.020,53 € | -4.89% |
| 2005 | 63.103,23 € | 8.42% |
| 2004 | 58.202,79 € | -86.48% |
| 2003 | 430.461,86 € | 51.24% |
| 2002 | 284.625,57 € | 351.03% |
| 2001 | 63.106,27 € | 10.53% |
| 2000 | 57.096,15 € | 31.94% |
| 1999 | 43.272,87 € | 0.00% |
| 1998 | 43.272,87 € | 1.47% |
| 1997 | 42.647,82 € | 18.18% |
| 1996 | 36.087,77 € | 13.29% |
| 1995 | 31.854,84 € | -1.85% |
| 1994 | 32.455,86 € | 33.52% |
| 1993 | 24.307,15 € | 12.31% |
| 1992 | 21.643,64 € | 14.83% |
| 1991 | 18.848,94 € | 14.40% |
| 1990 | 16.476,15 € | 27.47% |
| 1989 | 12.925,52 € | 9.51% |
| 1988 | 11.802,66 € | 10.13% |
| 1987 | 10.717,37 € | 54.54% |
| 1986 | 6.935,02 € | 15.41% |
| 1985 | 6.009,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 562.559,05 € | 1.34% |
| 2020 | 555.103,22 € | -27.16% |
| 2019 | 762.130,07 € | -3.46% |
| 2018 | 789.475,83 € | -6.80% |
| 2017 | 847.083,21 € | 37.58% |
| 2016 | 615.692,39 € | 13.97% |
| 2015 | 540.223,13 € | 7.27% |
| 2014 | 503.629,29 € | -10.03% |
| 2013 | 559.793,66 € | 22.56% |
| 2012 | 456.732,31 € | -35.34% |
| 2011 | 706.350,21 € | -3.18% |
| 2010 | 729.533,81 € | 8.46% |
| 2009 | 672.627,64 € | 41.18% |
| 2008 | 476.427,83 € | -18.89% |
| 2007 | 587.356,66 € | 7.73% |
| 2006 | 545.211,57 € | -1.82% |
| 2005 | 555.319,08 € | 25.68% |
| 2004 | 441.856,44 € | 31,019.50% |
| 2003 | 1.419,87 € | -65.20% |
| 2002 | 4.079,91 € | -98.83% |
| 2001 | 348.587,02 € | 7.41% |
| 2000 | 324.546,54 € | 0.93% |
| 1999 | 321.541,48 € | 9.18% |
| 1998 | 294.495,93 € | 2.08% |
| 1997 | 288.485,81 € | -5.60% |
| 1996 | 305.614,66 € | 22.93% |
| 1995 | 248.601,44 € | 17.13% |
| 1994 | 212.244,58 € | 7.01% |
| 1993 | 198.333,99 € | 8.38% |
| 1992 | 183.006,30 € | 13.41% |
| 1991 | 161.373,64 € | 40.95% |
| 1990 | 114.494,01 € | 27.00% |
| 1989 | 90.153,02 € | 23.97% |
| 1988 | 72.724,27 € | 3.64% |
| 1987 | 70.169,97 € | 11.19% |
| 1986 | 63.108,07 € | 26.13% |
| 1985 | 50.036,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.985,96 € | 0.00% |
| 2020 | 1.985,96 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 882,11 € | -75.73% |
| 2017 | 3.633,91 € | 55.87% |
| 2016 | 2.331,33 € | -3.88% |
| 2015 | 2.425,35 € | -40.90% |
| 2014 | 4.103,46 € | 121.68% |
| 2013 | 1.851,08 € | -37.70% |
| 2012 | 2.971,37 € | 180.86% |
| 2011 | 1.057,97 € | -60.82% |
| 2010 | 2.700,47 € | 26.11% |
| 2009 | 2.141,34 € | -47.77% |
| 2008 | 4.100,00 € | -37.93% |
| 2007 | 6.605,83 € | 50.66% |
| 2006 | 4.384,53 € | 108.83% |
| 2005 | 2.099,56 € | 26.11% |
| 2004 | 1.664,83 € | -58.36% |
| 2003 | 3.998,40 € | -5.04% |
| 2002 | 4.210,69 € | -61.08% |
| 2001 | 10.818,22 € | 80.00% |
| 2000 | 6.010,12 € | -9.09% |
| 1999 | 6.611,13 € | 83.95% |
| 1998 | 3.594,05 € | -25.25% |
| 1997 | 4.808,10 € | 626.62% |
| 1996 | 661,71 € | -88.54% |
| 1995 | 5.772,72 € | 300.21% |
| 1994 | 1.442,43 € | -52.95% |
| 1993 | 3.065,76 € | -54.05% |
| 1992 | 6.671,84 € | -52.75% |
| 1991 | 14.121,33 € | -59.28% |
| 1990 | 34.679,64 € | -15.25% |
| 1989 | 40.921,92 € | 691.63% |
| 1988 | 5.169,31 € | 8.87% |
| 1987 | 4.748,00 € | 11.25% |
| 1986 | 4.267,79 € | -4.05% |
| 1985 | 4.448,09 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.313,62 € | 0.00% |
| 2020 | 75.313,62 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 80,00 € | -98.36% |
| 2016 | 4.889,60 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 720,00 € | -98.02% |
| 2008 | 36.307,29 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 5.399,19 € | -95.38% |
| 2005 | 116.962,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 124.897,30 € | -42.56% |
| 2002 | 217.448,78 € | 36,080.56% |
| 2001 | 601,01 € | -50.00% |
| 2000 | 1.202,02 € | 100.00% |
| 1999 | 601,01 € | -90.00% |
| 1998 | 6.010,12 € | 49,901.00% |
| 1997 | 12,02 € | 901.67% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | |
| 1992 | 0,60 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.872,62 € | -6.74% |
| 2020 | 403.029,07 € | -0.31% |
| 2019 | 404.284,67 € | -26.45% |
| 2018 | 549.652,76 € | 64.78% |
| 2017 | 333.560,90 € | 100.46% |
| 2016 | 166.398,65 € | 64.41% |
| 2015 | 101.208,91 € | 191.63% |
| 2014 | 34.704,63 € | -78.42% |
| 2013 | 160.838,07 € | 59.56% |
| 2012 | 100.802,18 € | -53.51% |
| 2011 | 216.835,13 € | -15.73% |
| 2010 | 257.299,34 € | -28.10% |
| 2009 | 357.878,54 € | 430.19% |
| 2008 | 67.500,00 € | 55.44% |
| 2007 | 43.425,00 € | -7.44% |
| 2006 | 46.917,48 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 239.501,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 198.333,99 € | -13.16% |
| 2000 | 228.384,60 € | 24.59% |
| 1999 | 183.308,69 € | 12.96% |
| 1998 | 162.273,27 € | 50.00% |
| 1997 | 108.182,18 € | -5.26% |
| 1996 | 114.193,50 € | -33.80% |
| 1995 | 172.490,47 € | 19.06% |
| 1994 | 144.877,36 € | -12.09% |
| 1993 | 164.798,31 € | -65.53% |
| 1992 | 478.049,32 € | 1,102.70% |
| 1991 | 39.747,91 € | -25.18% |
| 1990 | 53.126,60 € | -16.44% |
| 1989 | 63.581,18 € | -24.86% |
| 1988 | 84.617,18 € | 39.03% |
| 1987 | 60.860,71 € | 477.22% |
| 1986 | 10.543,72 € | -17.77% |
| 1985 | 12.822,30 € | |
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 € | -100.00% |
| 2002 | 108.182,19 € | 35,899.53% |
| 2001 | 300,51 € | -66.67% |
| 2000 | 901,52 € | 50.00% |
| 1999 | 601,01 € | 9,900.17% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
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 € | -100.00% |
| 2015 | 66.666,68 € | 0.00% |
| 2014 | 66.666,66 € | -55.72% |
| 2013 | 150.566,66 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.700,23 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 753.246,00 € | -9.50% |
| 2002 | 832.284,84 € | 276,857.45% |
| 2001 | 300,51 € | -66.67% |
| 2000 | 901,52 € | 50.00% |
| 1999 | 601,01 € | 9,900.17% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | -100.00% |
| 1989 | 20.334,37 € | 0.00% |
| 1988 | 20.334,37 € | 5.81% |
| 1987 | 19.218,41 € | 37.83% |
| 1986 | 13.943,48 € | -21.74% |
| 1985 | 17.816,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 529.130,05 € | 6.91% |
| 2020 | 494.935,45 € | 2.99% |
| 2019 | 480.588,69 € | 5.38% |
| 2018 | 456.033,35 € | -5.07% |
| 2017 | 480.371,78 € | 19.41% |
| 2016 | 402.290,53 € | 2.36% |
| 2015 | 392.996,44 € | -3.80% |
| 2014 | 408.525,71 € | -0.01% |
| 2013 | 408.583,92 € | 0.88% |
| 2012 | 405.015,14 € | -21.20% |
| 2011 | 513.999,59 € | 23.76% |
| 2010 | 415.330,54 € | 19.25% |
| 2009 | 348.281,71 € | 5.50% |
| 2008 | 330.115,11 € | -3.28% |
| 2007 | 341.313,04 € | 5.61% |
| 2006 | 323.167,89 € | -0.06% |
| 2005 | 323.361,57 € | 9.54% |
| 2004 | 295.191,55 € | 13.26% |
| 2003 | 260.625,99 € | 27.68% |
| 2002 | 204.119,98 € | -20.83% |
| 2001 | 257.834,19 € | 17.86% |
| 2000 | 218.768,41 € | 5.81% |
| 1999 | 206.748,16 € | -9.66% |
| 1998 | 228.865,41 € | 22.44% |
| 1997 | 186.914,76 € | 2.64% |
| 1996 | 182.109,56 € | 20.09% |
| 1995 | 151.646,17 € | 11.39% |
| 1994 | 136.137,05 € | 8.34% |
| 1993 | 125.652,40 € | -2.93% |
| 1992 | 129.444,60 € | 17.97% |
| 1991 | 109.725,04 € | 76.90% |
| 1990 | 62.025,76 € | 15.43% |
| 1989 | 53.733,31 € | -1.70% |
| 1988 | 54.662,58 € | 18.16% |
| 1987 | 46.261,63 € | -2.53% |
| 1986 | 47.463,47 € | 20.42% |
| 1985 | 39.416,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 356.020,00 € | -1.50% |
| 2020 | 361.440,00 € | -24.85% |
| 2019 | 480.988,36 € | 4.16% |
| 2018 | 461.785,80 € | 4.79% |
| 2017 | 440.668,41 € | 26.48% |
| 2016 | 348.404,79 € | 9.81% |
| 2015 | 317.278,04 € | 9.49% |
| 2014 | 289.775,23 € | -2.47% |
| 2013 | 297.108,76 € | -9.71% |
| 2012 | 329.068,05 € | -30.88% |
| 2011 | 476.107,87 € | 2.27% |
| 2010 | 465.555,46 € | 44.49% |
| 2009 | 322.212,79 € | 21.04% |
| 2008 | 266.200,00 € | 0.12% |
| 2007 | 265.873,27 € | -1.47% |
| 2006 | 269.826,72 € | -15.52% |
| 2005 | 319.381,09 € | 52.69% |
| 2004 | 209.164,42 € | 6,061.83% |
| 2003 | 3.394,52 € | 3,211.73% |
| 2002 | 102,50 € | -99.95% |
| 2001 | 196.681,21 € | -10.59% |
| 2000 | 219.970,43 € | 13.66% |
| 1999 | 193.525,90 € | 17.87% |
| 1998 | 164.184,49 € | -9.69% |
| 1997 | 181.806,16 € | -12.55% |
| 1996 | 207.899,41 € | 14.17% |
| 1995 | 182.097,12 € | 23.51% |
| 1994 | 147.430,16 € | 36.43% |
| 1993 | 108.060,10 € | 27.02% |
| 1992 | 85.073,86 € | 25.00% |
| 1991 | 68.060,32 € | -13.54% |
| 1990 | 78.716,36 € | 47.31% |
| 1989 | 53.434,18 € | 66.13% |
| 1988 | 32.163,47 € | 14.38% |
| 1987 | 28.118,95 € | 9.41% |
| 1986 | 25.701,68 € | 10.58% |
| 1985 | 23.242,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.925,00 € | -19.51% |
| 2020 | 8.603,95 € | 9.81% |
| 2019 | 7.835,56 € | -23.62% |
| 2018 | 10.258,39 € | -14.75% |
| 2017 | 12.033,96 € | -9.09% |
| 2016 | 13.237,17 € | 27.73% |
| 2015 | 10.363,26 € | 24.04% |
| 2014 | 8.354,72 € | 95.33% |
| 2013 | 4.277,29 € | 156.99% |
| 2012 | 1.664,38 € | -22.07% |
| 2011 | 2.135,62 € | -37.92% |
| 2010 | 3.440,28 € | -20.09% |
| 2009 | 4.305,13 € | 7.63% |
| 2008 | 4.000,00 € | 6.01% |
| 2007 | 3.773,17 € | 28.64% |
| 2006 | 2.933,13 € | -12.08% |
| 2005 | 3.336,11 € | 2.79% |
| 2004 | 3.245,52 € | -86.36% |
| 2003 | 23.801,13 € | -46.07% |
| 2002 | 44.130,31 € | 7,242.69% |
| 2001 | 601,01 € | -83.33% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | -25.00% |
| 1998 | 4.808,10 € | -20.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -4.76% |
| 1995 | 6.310,63 € | -16.67% |
| 1994 | 7.572,75 € | -7.69% |
| 1993 | 8.203,82 € | -6.83% |
| 1992 | 8.804,83 € | -30.24% |
| 1991 | 12.621,25 € | 23.53% |
| 1990 | 10.217,21 € | 41.67% |
| 1989 | 7.212,15 € | 25.52% |
| 1988 | 5.745,68 € | 6.22% |
| 1987 | 5.409,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.755,62 € | -9.78% |
| 2020 | 214.755,60 € | 190.00% |
| 2019 | 74.053,30 € | 10.51% |
| 2018 | 67.008,80 € | -0.17% |
| 2017 | 67.125,47 € | 28.12% |
| 2016 | 52.394,31 € | -2.65% |
| 2015 | 53.819,25 € | -21.23% |
| 2014 | 68.322,26 € | 24.06% |
| 2013 | 55.072,87 € | 0.85% |
| 2012 | 54.606,77 € | -22.77% |
| 2011 | 70.702,86 € | 19.83% |
| 2010 | 59.000,81 € | -6.38% |
| 2009 | 63.023,91 € | -16.30% |
| 2008 | 75.300,00 € | 63.37% |
| 2007 | 46.091,45 € | 50.36% |
| 2006 | 30.653,46 € | -36.54% |
| 2005 | 48.301,78 € | 4.84% |
| 2004 | 46.071,03 € | -62.30% |
| 2003 | 122.188,39 € | -66.99% |
| 2002 | 370.197,89 € | 897.50% |
| 2001 | 37.112,50 € | 8.33% |
| 2000 | 34.257,69 € | -5.00% |
| 1999 | 36.060,73 € | 9.05% |
| 1998 | 33.067,69 € | 57.20% |
| 1997 | 21.035,42 € | -14.64% |
| 1996 | 24.642,70 € | 13.89% |
| 1995 | 21.637,64 € | 17.65% |
| 1994 | 18.392,17 € | -4.37% |
| 1993 | 19.233,59 € | 2.77% |
| 1992 | 18.715,93 € | 1,672.38% |
| 1991 | 1.055,98 € | -65.92% |
| 1990 | 3.098,82 € | -16.11% |
| 1989 | 3.693,82 € | 12.25% |
| 1988 | 3.290,65 € | 100.78% |
| 1987 | 1.638,96 € | 5.45% |
| 1986 | 1.554,22 € | -50.22% |
| 1985 | 3.121,99 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -30.46% |
| 2020 | 7.190,00 € | |
| 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 | 483.822,32 € | -9.60% |
| 2020 | 535.174,07 € | 1.70% |
| 2019 | 526.244,17 € | -18.27% |
| 2018 | 643.856,63 € | 32.63% |
| 2017 | 485.468,57 € | 98.52% |
| 2016 | 244.540,86 € | 60.63% |
| 2015 | 152.234,51 € | 73.08% |
| 2014 | 87.958,36 € | -51.31% |
| 2013 | 180.645,74 € | 40.22% |
| 2012 | 128.830,34 € | -48.49% |
| 2011 | 250.114,55 € | -16.37% |
| 2010 | 299.080,98 € | -30.52% |
| 2009 | 430.479,29 € | 190.86% |
| 2008 | 148.000,00 € | 126.20% |
| 2007 | 65.427,66 € | 18.05% |
| 2006 | 55.423,12 € | 3.47% |
| 2005 | 53.564,83 € | -82.34% |
| 2004 | 303.356,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 262.642,29 € | -3.96% |
| 2000 | 273.460,51 € | 12.62% |
| 1999 | 242.808,89 € | 27.04% |
| 1998 | 191.121,85 € | 15.01% |
| 1997 | 166.179,85 € | 23.64% |
| 1996 | 134.404,13 € | -28.37% |
| 1995 | 187.633,50 € | 10.52% |
| 1994 | 169.775,01 € | -15.55% |
| 1993 | 201.028,40 € | -61.15% |
| 1992 | 517.429,83 € | 982.58% |
| 1991 | 47.796,15 € | -31.30% |
| 1990 | 69.570,47 € | 28.99% |
| 1989 | 53.935,17 € | 124.92% |
| 1988 | 23.979,55 € | 59.59% |
| 1987 | 15.025,30 € | 66.67% |
| 1986 | 9.015,18 € | -17.49% |
| 1985 | 10.926,21 € | |
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 € | -100.00% |
| 2018 | 300,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 66.666,68 € | 0.00% |
| 2014 | 66.666,66 € | -55.72% |
| 2013 | 150.566,66 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 38.060,90 € | -1.44% |
| 2006 | 38.617,36 € | 278.37% |
| 2005 | 10.206,21 € | 51.34% |
| 2004 | 6.743,78 € | |
| 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 € | -100.00% |
| 1991 | 57.778,87 € | 9.02% |
| 1990 | 52.997,01 € | -47.46% |
| 1989 | 100.860,85 € | -0.80% |
| 1988 | 101.674,83 € | 5.81% |
| 1987 | 96.095,07 € | 175.65% |
| 1986 | 34.861,71 € | 6.72% |
| 1985 | 32.665,81 € | |
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 | 1.109,65 € | -64.80% |
| 2002 | 3.152,81 € | |
| 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 | 0,60 € | -99.99% |
| 1990 | 4.808,10 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.384,96 € | -9.66% |
| 2020 | 19.243,70 € | -18.48% |
| 2019 | 23.605,67 € | 4.08% |
| 2018 | 22.679,99 € | -69.72% |
| 2017 | 74.896,88 € | 302.41% |
| 2016 | 18.612,14 € | 22.83% |
| 2015 | 15.152,22 € | 20.95% |
| 2014 | 12.527,94 € | 64.13% |
| 2013 | 7.633,02 € | 22.02% |
| 2012 | 6.255,50 € | -60.47% |
| 2011 | 15.823,79 € | 53.38% |
| 2010 | 10.316,46 € | 153.50% |
| 2009 | 4.069,58 € | -13.78% |
| 2008 | 4.720,01 € | 3.97% |
| 2007 | 4.539,80 € | -1.40% |
| 2006 | 4.604,26 € | 0.15% |
| 2005 | 4.597,19 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 695.780,68 € | -21.01% |
| 2002 | 880.822,57 € | 10,368.32% |
| 2001 | 8.414,17 € | 16.67% |
| 2000 | 7.212,15 € | -14.29% |
| 1999 | 8.414,17 € | -6.67% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 23.97% |
| 1996 | 7.272,25 € | -3.20% |
| 1995 | 7.512,65 € | 19.05% |
| 1994 | 6.310,63 € | -41.67% |
| 1993 | 10.818,22 € | 5.88% |
| 1992 | 10.217,10 € | 112.50% |
| 1991 | 4.808,10 € | |
| 1990 | 0,60 € | -99.99% |
| 1989 | 4.808,10 € | -20.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | -34.03% |
| 1986 | 9.109,83 € | 27.87% |
| 1985 | 7.124,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Trabada
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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