Presupuestos Municipales Ayuntamiento de Daganzo de Arriba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Daganzo de Arriba 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 Daganzo de Arriba en 2021
| Presupuesto municipal Ayuntamiendo de Daganzo de Arriba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.593.000,00 € | 32.34% | Gastos personal | 5.298.327,55 € | 37.31% |
| Impuestos indirectos | 320.000,00 € | 2.25% | Gastos bienes y servicios | 3.707.152,56 € | 26.11% |
| Tasas y otros ingresos | 1.587.180,00 € | 11.18% | Gastos financieros | 112.500,00 € | 0.79% |
| Transferencias Corrientes | 3.140.000,00 € | 22.11% | Transferencias Corrientes | 40.000,00 € | 0.28% |
| Ingresos Patrimoniales | 140.500,00 € | 0.99% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.331.601,84 € | 30.51% |
| Transferencias de capital | 420.101,84 € | 2.96% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 4.000.000,00 € | 28.17% | Pasivos financieros | 710.000,00 € | 5.00% |
| Total | 14.200.781,84 € | 100% | Total | 14.199.581,95 € | 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 Daganzo de Arriba 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.200.781,84 € | 50.81% | 14.199.581,95 € | 52.48% | |
| 2020 | 9.416.180,00 € | 3.40% | 9.312.707,69 € | -2.98% | |
| 2019 | 9.106.635,16 € | 0.84% | 9.598.385,63 € | 7.40% | |
| 2018 | 9.031.217,92 € | -4.72% | 8.936.781,16 € | 2.40% | |
| 2017 | 9.478.149,05 € | -5.67% | 8.727.696,74 € | 0.84% | |
| 2016 | 10.047.796,54 € | 12.59% | 8.654.720,49 € | 12.69% | |
| 2015 | 8.924.219,67 € | -0.78% | 7.680.024,07 € | -6.13% | |
| 2014 | 8.994.036,20 € | -3.93% | 8.181.288,31 € | 1.70% | |
| 2013 | 9.361.790,02 € | -28.27% | 8.044.301,11 € | -10.75% | |
| 2012 | 13.051.527,71 € | 42.57% | 9.012.973,94 € | -5.16% | |
| 2011 | 9.154.755,22 € | -11.91% | 9.503.841,19 € | -4.26% | |
| 2010 | 10.391.943,43 € | -4.69% | 9.926.571,95 € | -18.33% | |
| 2009 | 10.902.840,31 € | -9.03% | 12.154.388,71 € | -8.33% | |
| 2008 | 11.985.096,95 € | 11.45% | 13.259.191,85 € | 16.73% | |
| 2007 | 10.754.092,47 € | -15.39% | 11.358.458,58 € | -4.89% | |
| 2006 | 12.709.582,12 € | 47.62% | 11.942.300,80 € | 44.69% | |
| 2005 | 8.609.810,44 € | -3.31% | 8.253.649,32 € | 3.73% | |
| 2004 | 8.904.127,16 € | 321.94% | 7.956.945,25 € | 393.30% | |
| 2003 | 2.110.274,19 € | 60.89% | 1.613.017,25 € | 51.07% | |
| 2002 | 1.311.637,39 € | -56.64% | 1.067.725,42 € | -64.70% | |
| 2000 | 3.024.671,53 € | -2.95% | 3.024.671,54 € | -2.95% | |
| 1999 | 3.116.608,36 € | 48.41% | 3.116.608,37 € | 48.41% | |
| 1998 | 2.099.966,34 € | 25.23% | 2.099.966,36 € | 25.23% | |
| 1997 | 1.676.823,77 € | 17.23% | 1.676.823,77 € | 17.23% | |
| 1996 | 1.430.408,80 € | 47.83% | 1.430.408,81 € | 47.83% | |
| 1995 | 967.629,49 € | 11.37% | 967.629,48 € | 11.37% | |
| 1994 | 868.855,82 € | 16.15% | 868.855,82 € | 16.15% | |
| 1993 | 748.022,14 € | 10.96% | 748.022,14 € | 10.96% | |
| 1992 | 674.155,28 € | 19.25% | 674.155,29 € | 19.25% | |
| 1991 | 565.348,44 € | 8.72% | 565.348,44 € | 8.72% | |
| 1990 | 520.016,92 € | 3.62% | 520.016,93 € | 3.62% | |
| 1989 | 501.872,22 € | 39.34% | 501.872,23 € | 39.34% | |
| 1988 | 360.186,64 € | 17.53% | 360.186,64 € | 17.53% | |
| 1987 | 306.475,49 € | 10.83% | 306.475,48 € | 10.83% | |
| 1986 | 276.528,14 € | 53.37% | 276.528,16 € | 53.37% | |
| 1985 | 180.303,63 € | 180.303,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.593.000,00 € | 3.38% |
| 2020 | 4.443.000,00 € | 3.71% |
| 2019 | 4.283.882,98 € | 3.21% |
| 2018 | 4.150.782,12 € | -2.75% |
| 2017 | 4.268.145,75 € | -8.81% |
| 2016 | 4.680.478,30 € | 6.17% |
| 2015 | 4.408.618,45 € | -2.37% |
| 2014 | 4.515.425,47 € | 22.20% |
| 2013 | 3.695.121,15 € | 13.62% |
| 2012 | 3.252.173,81 € | -2.20% |
| 2011 | 3.325.287,91 € | 6.17% |
| 2010 | 3.132.113,64 € | 44.47% |
| 2009 | 2.167.950,95 € | 0.38% |
| 2008 | 2.159.727,42 € | 10.53% |
| 2007 | 1.953.935,53 € | 9.62% |
| 2006 | 1.782.426,36 € | 17.05% |
| 2005 | 1.522.838,77 € | 34.27% |
| 2004 | 1.134.129,20 € | 69.96% |
| 2003 | 667.298,50 € | 11.87% |
| 2002 | 596.490,51 € | 8.35% |
| 2000 | 550.527,09 € | 25.48% |
| 1999 | 438.738,84 € | 7.51% |
| 1998 | 408.087,22 € | 13.55% |
| 1997 | 359.405,24 € | 9.32% |
| 1996 | 328.753,62 € | 5.80% |
| 1995 | 310.723,26 € | 24.88% |
| 1994 | 248.819,01 € | 27.78% |
| 1993 | 194.727,92 € | 12.62% |
| 1992 | 172.905,17 € | 7.75% |
| 1991 | 160.470,23 € | -10.60% |
| 1990 | 179.502,73 € | 11.09% |
| 1989 | 161.581,33 € | 29.31% |
| 1988 | 124.954,42 € | 9.58% |
| 1987 | 114.035,37 € | 4.84% |
| 1986 | 108.775,77 € | 43.53% |
| 1985 | 75.786,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.000,00 € | 82.86% |
| 2020 | 175.000,00 € | -7.59% |
| 2019 | 189.375,09 € | 172.11% |
| 2018 | 69.594,68 € | -50.73% |
| 2017 | 141.249,24 € | -50.51% |
| 2016 | 285.418,58 € | 52.19% |
| 2015 | 187.546,20 € | 191.70% |
| 2014 | 64.293,97 € | 2.53% |
| 2013 | 62.704,42 € | -76.54% |
| 2012 | 267.261,67 € | 135.58% |
| 2011 | 113.449,49 € | -68.65% |
| 2010 | 361.855,82 € | -10.81% |
| 2009 | 405.693,69 € | -50.27% |
| 2008 | 815.836,39 € | -9.37% |
| 2007 | 900.170,80 € | -61.38% |
| 2006 | 2.330.650,89 € | 294.38% |
| 2005 | 590.966,47 € | -39.43% |
| 2004 | 975.655,95 € | -69.57% |
| 2003 | 3.206.428,26 € | 82.55% |
| 2002 | 1.756.447,22 € | 224.72% |
| 2000 | 540.910,89 € | 80.00% |
| 1999 | 300.506,05 € | 56.25% |
| 1998 | 192.323,87 € | 23.08% |
| 1997 | 156.263,15 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 14.795,88 € | 4.12% |
| 1988 | 14.210,50 € | 35.54% |
| 1987 | 10.484,22 € | 26.00% |
| 1986 | 8.320,58 € | 7.36% |
| 1985 | 7.750,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.587.180,00 € | -14.24% |
| 2020 | 1.850.680,00 € | 5.77% |
| 2019 | 1.749.680,92 € | -10.64% |
| 2018 | 1.957.913,86 € | -13.99% |
| 2017 | 2.276.449,07 € | 12.37% |
| 2016 | 2.025.938,51 € | 20.77% |
| 2015 | 1.677.468,33 € | -7.71% |
| 2014 | 1.817.623,49 € | -14.82% |
| 2013 | 2.133.813,03 € | -12.93% |
| 2012 | 2.450.781,95 € | 10.07% |
| 2011 | 2.226.595,29 € | -1.13% |
| 2010 | 2.252.045,87 € | -15.63% |
| 2009 | 2.669.202,98 € | 12.93% |
| 2008 | 2.363.634,15 € | -9.28% |
| 2007 | 2.605.326,13 € | -30.34% |
| 2006 | 3.739.829,90 € | -1.05% |
| 2005 | 3.779.384,42 € | 56.90% |
| 2004 | 2.408.750,75 € | 82.95% |
| 2003 | 1.316.650,29 € | 61.34% |
| 2002 | 816.065,20 € | -43.66% |
| 2000 | 1.448.439,17 € | 8.23% |
| 1999 | 1.338.243,60 € | 13.90% |
| 1998 | 1.174.978,66 € | 38.65% |
| 1997 | 847.427,07 € | -5.75% |
| 1996 | 899.114,11 € | 92.29% |
| 1995 | 467.587,42 € | 63.45% |
| 1994 | 286.081,76 € | -17.01% |
| 1993 | 344.706,96 € | 7.00% |
| 1992 | 322.142,49 € | 14.37% |
| 1991 | 281.670,73 € | 20.92% |
| 1990 | 232.933,02 € | 14.83% |
| 1989 | 202.841,59 € | 62.52% |
| 1988 | 124.812,23 € | 49.52% |
| 1987 | 83.475,17 € | 11.47% |
| 1986 | 74.883,81 € | 50.14% |
| 1985 | 49.876,79 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.140.000,00 € | 12.67% |
| 2020 | 2.787.000,00 € | 7.31% |
| 2019 | 2.597.187,58 € | -5.41% |
| 2018 | 2.745.727,94 € | 5.03% |
| 2017 | 2.614.299,67 € | -9.84% |
| 2016 | 2.899.685,59 € | 17.81% |
| 2015 | 2.461.356,49 € | 1.90% |
| 2014 | 2.415.363,00 € | -26.99% |
| 2013 | 3.308.273,05 € | 24.57% |
| 2012 | 2.655.794,36 € | 5.15% |
| 2011 | 2.525.617,73 € | -10.37% |
| 2010 | 2.817.876,82 € | -9.65% |
| 2009 | 3.118.681,99 € | 29.22% |
| 2008 | 2.413.531,93 € | 2.09% |
| 2007 | 2.364.078,96 € | 9.97% |
| 2006 | 2.149.766,78 € | 32.81% |
| 2005 | 1.618.708,59 € | -2.77% |
| 2004 | 1.664.805,58 € | 65.37% |
| 2003 | 1.006.716,36 € | 466.50% |
| 2002 | 177.707,33 € | -61.08% |
| 2000 | 456.546,82 € | -19.19% |
| 1999 | 564.951,38 € | 109.33% |
| 1998 | 269.884,49 € | 10.60% |
| 1997 | 244.010,91 € | 56.15% |
| 1996 | 156.263,15 € | 4.00% |
| 1995 | 150.253,03 € | 13.64% |
| 1994 | 132.222,66 € | 10.00% |
| 1993 | 120.202,42 € | -20.00% |
| 1992 | 150.253,03 € | 51.52% |
| 1991 | 99.167,00 € | 10.00% |
| 1990 | 90.151,82 € | -17.58% |
| 1989 | 109.384,20 € | 30.00% |
| 1988 | 84.141,69 € | 66.67% |
| 1987 | 50.485,02 € | 37.21% |
| 1986 | 36.794,78 € | 2.04% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.500,00 € | -12.46% |
| 2020 | 160.500,00 € | -32.94% |
| 2019 | 239.345,59 € | 123.27% |
| 2018 | 107.199,32 € | -39.78% |
| 2017 | 178.005,32 € | 13.90% |
| 2016 | 156.275,51 € | -17.42% |
| 2015 | 189.230,20 € | 4.36% |
| 2014 | 181.330,27 € | 12.02% |
| 2013 | 161.878,37 € | 111.50% |
| 2012 | 76.539,43 € | -7.04% |
| 2011 | 82.338,65 € | 45.57% |
| 2010 | 56.562,40 € | -45.79% |
| 2009 | 104.338,18 € | 4.00% |
| 2008 | 100.328,84 € | 110.16% |
| 2007 | 47.739,89 € | 113.56% |
| 2006 | 22.354,46 € | -54.70% |
| 2005 | 49.345,56 € | -95.01% |
| 2004 | 989.009,26 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 265.346,84 € | 881.11% |
| 2000 | 27.045,54 € | 50.00% |
| 1999 | 18.030,36 € | -25.00% |
| 1998 | 24.040,48 € | -11.11% |
| 1997 | 27.045,54 € | 0.00% |
| 1996 | 27.045,54 € | -27.42% |
| 1995 | 37.262,75 € | 37.78% |
| 1994 | 27.045,54 € | -6.25% |
| 1993 | 28.848,58 € | 0.00% |
| 1992 | 28.848,58 € | 20.00% |
| 1991 | 24.040,48 € | 37.93% |
| 1990 | 17.429,35 € | 31.35% |
| 1989 | 13.269,22 € | 9.96% |
| 1988 | 12.067,20 € | 1.11% |
| 1987 | 11.934,98 € | 1.53% |
| 1986 | 11.754,67 € | 8.55% |
| 1985 | 10.829,11 € | |
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 | 47.163,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 440.000,00 € | -27.19% |
| 2011 | 604.275,29 € | -29.05% |
| 2010 | 851.711,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 215.088,77 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.101,21 € | -95.46% |
| 2004 | 1.325.193,51 € | 563.51% |
| 2003 | 199.723,36 € | -79.15% |
| 2002 | 957.724,72 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | |
| 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 | 420.101,84 € | |
| 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 € | -100.00% |
| 2010 | 919.777,88 € | -35.99% |
| 2009 | 1.436.972,52 € | 26.94% |
| 2008 | 1.132.038,22 € | 69.53% |
| 2007 | 667.752,39 € | -33.55% |
| 2006 | 1.004.919,73 € | 1.66% |
| 2005 | 988.465,42 € | 143.12% |
| 2004 | 406.582,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 601,01 € | -99.87% |
| 1999 | 455.537,12 € | 1,415.90% |
| 1998 | 30.050,61 € | -28.57% |
| 1997 | 42.070,85 € | 133.33% |
| 1996 | 18.030,36 € | 2,900.01% |
| 1995 | 601,01 € | -99.16% |
| 1994 | 71.370,19 € | 19.89% |
| 1993 | 59.530,25 € | |
| 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 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 | 1.820.000,07 € | |
| 2002 | 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 | 4.000.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,05 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.908.976,49 € | 1,310.21% |
| 2011 | 277.190,86 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.000.000,00 € | -66.67% |
| 2008 | 3.000.000,00 € | 50.00% |
| 2007 | 2.000.000,00 € | 19.07% |
| 2006 | 1.679.634,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.111.632,58 € | 68.08% |
| 2002 | 5.421.017,13 € | 901,884.51% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -99.42% |
| 1994 | 103.316,66 € | 1,718,979.20% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,60 € | -100.00% |
| 1987 | 36.060,73 € | 0.17% |
| 1986 | 35.998,53 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.298.327,55 € | 2.12% |
| 2020 | 5.188.467,69 € | 11.15% |
| 2019 | 4.668.137,93 € | 6.92% |
| 2018 | 4.366.063,77 € | -0.15% |
| 2017 | 4.372.663,09 € | 5.71% |
| 2016 | 4.136.337,10 € | 0.69% |
| 2015 | 4.108.044,39 € | 2.80% |
| 2014 | 3.996.030,59 € | -2.97% |
| 2013 | 4.118.151,41 € | 7.06% |
| 2012 | 3.846.660,81 € | -15.91% |
| 2011 | 4.574.391,00 € | 4.30% |
| 2010 | 4.385.691,12 € | -0.93% |
| 2009 | 4.426.913,40 € | 12.29% |
| 2008 | 3.942.265,25 € | 7.22% |
| 2007 | 3.676.810,40 € | 9.93% |
| 2006 | 3.344.594,05 € | 14.05% |
| 2005 | 2.932.511,99 € | 13.98% |
| 2004 | 2.572.919,30 € | 21.75% |
| 2003 | 2.113.263,46 € | 45.54% |
| 2002 | 1.451.969,12 € | 61.43% |
| 2000 | 899.414,61 € | -2.74% |
| 1999 | 924.717,22 € | 57.04% |
| 1998 | 588.841,61 € | 14.99% |
| 1997 | 512.062,31 € | 14.67% |
| 1996 | 446.551,99 € | 21.01% |
| 1995 | 369.021,43 € | 28.99% |
| 1994 | 286.081,76 € | 3.03% |
| 1993 | 277.667,59 € | 15.64% |
| 1992 | 240.104,34 € | 2.70% |
| 1991 | 233.793,71 € | 13.61% |
| 1990 | 205.783,54 € | 15.48% |
| 1989 | 178.204,02 € | 22.87% |
| 1988 | 145.038,31 € | 59.63% |
| 1987 | 90.857,06 € | 12.31% |
| 1986 | 80.901,33 € | 57.47% |
| 1985 | 51.376,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.707.152,56 € | 24.28% |
| 2020 | 2.982.940,00 € | 3.01% |
| 2019 | 2.895.858,95 € | 3.22% |
| 2018 | 2.805.410,41 € | 4.99% |
| 2017 | 2.672.194,55 € | -1.13% |
| 2016 | 2.702.780,44 € | 7.88% |
| 2015 | 2.505.388,54 € | 1.56% |
| 2014 | 2.466.936,50 € | 0.09% |
| 2013 | 2.464.685,17 € | -29.03% |
| 2012 | 3.472.619,59 € | 2.97% |
| 2011 | 3.372.564,43 € | -8.69% |
| 2010 | 3.693.665,08 € | -25.62% |
| 2009 | 4.965.894,76 € | -5.39% |
| 2008 | 5.248.798,41 € | 17.05% |
| 2007 | 4.484.300,77 € | 15.27% |
| 2006 | 3.890.395,00 € | 27.35% |
| 2005 | 3.054.939,88 € | -14.09% |
| 2004 | 3.555.817,85 € | 186,387.75% |
| 2003 | 1.906,73 € | -32.91% |
| 2002 | 2.841,86 € | -99.77% |
| 2000 | 1.244.954,50 € | 22.35% |
| 1999 | 1.017.513,49 € | 44.33% |
| 1998 | 704.987,20 € | 18.13% |
| 1997 | 596.805,02 € | 12.97% |
| 1996 | 528.289,64 € | 33.99% |
| 1995 | 394.263,94 € | 28.63% |
| 1994 | 306.516,17 € | -13.12% |
| 1993 | 352.794,11 € | -4.39% |
| 1992 | 368.991,75 € | 72.94% |
| 1991 | 213.359,30 € | -12.43% |
| 1990 | 243.650,31 € | 24.17% |
| 1989 | 196.230,45 € | 81.39% |
| 1988 | 108.182,18 € | 35.88% |
| 1987 | 79.616,49 € | -9.91% |
| 1986 | 88.378,83 € | -1.73% |
| 1985 | 89.930,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.500,00 € | -14.97% |
| 2020 | 132.300,00 € | 6.98% |
| 2019 | 123.669,04 € | -12.67% |
| 2018 | 141.609,17 € | -16.48% |
| 2017 | 169.548,58 € | -6.54% |
| 2016 | 181.404,39 € | 5.30% |
| 2015 | 172.279,74 € | -60.77% |
| 2014 | 439.120,39 € | -3.21% |
| 2013 | 453.689,26 € | 9.06% |
| 2012 | 415.993,81 € | 44.43% |
| 2011 | 288.032,48 € | 9.79% |
| 2010 | 262.359,78 € | -5.42% |
| 2009 | 277.389,40 € | 28.60% |
| 2008 | 215.703,14 € | 188.96% |
| 2007 | 74.648,00 € | 1,191.30% |
| 2006 | 5.780,83 € | -71.86% |
| 2005 | 20.539,72 € | -18.53% |
| 2004 | 25.212,79 € | -95.71% |
| 2003 | 587.034,02 € | 88.00% |
| 2002 | 312.251,43 € | 5,672.70% |
| 2000 | 5.409,11 € | -30.77% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | -35.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -4.76% |
| 1995 | 12.621,25 € | 110.00% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | 4.68% |
| 1992 | 2.870,60 € | -8.00% |
| 1991 | 3.120,24 € | -6.71% |
| 1990 | 3.344,72 € | -5.69% |
| 1989 | 3.546,60 € | -4.87% |
| 1988 | 3.728,13 € | -4.20% |
| 1987 | 3.891,39 € | -23.83% |
| 1986 | 5.108,60 € | 1.62% |
| 1985 | 5.027,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -33.33% |
| 2020 | 60.000,00 € | -73.09% |
| 2019 | 222.947,02 € | 0.31% |
| 2018 | 222.250,52 € | -0.15% |
| 2017 | 222.581,82 € | 12.88% |
| 2016 | 197.186,50 € | 5.64% |
| 2015 | 186.662,06 € | -9.80% |
| 2014 | 206.938,60 € | 13.84% |
| 2013 | 181.774,00 € | -14.43% |
| 2012 | 212.420,96 € | 29.13% |
| 2011 | 164.506,29 € | -42.41% |
| 2010 | 285.630,96 € | 21.54% |
| 2009 | 235.013,94 € | -13.89% |
| 2008 | 272.916,04 € | 22.47% |
| 2007 | 222.845,64 € | 43.77% |
| 2006 | 154.998,83 € | 15.28% |
| 2005 | 134.448,93 € | -53.96% |
| 2004 | 292.051,24 € | -91.85% |
| 2003 | 3.583.365,05 € | 57.09% |
| 2002 | 2.281.106,57 € | 1,016.31% |
| 2000 | 204.344,12 € | 15.25% |
| 1999 | 177.298,57 € | -15.71% |
| 1998 | 210.354,24 € | 35.14% |
| 1997 | 155.662,14 € | 9.28% |
| 1996 | 142.439,87 € | 39.41% |
| 1995 | 102.172,06 € | 39.63% |
| 1994 | 73.173,22 € | 63.86% |
| 1993 | 44.655,20 € | 14.66% |
| 1992 | 38.945,39 € | 10.81% |
| 1991 | 35.144,77 € | -11.93% |
| 1990 | 39.906,32 € | -43.25% |
| 1989 | 70.318,42 € | 73.46% |
| 1988 | 40.538,27 € | 98.89% |
| 1987 | 20.382,50 € | 0.79% |
| 1986 | 20.223,31 € | -19.79% |
| 1985 | 25.212,46 € | |
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 € | |
| 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 | 4.331.601,84 € | 2,807.12% |
| 2020 | 149.000,00 € | -81.12% |
| 2019 | 789.147,19 € | 109.56% |
| 2018 | 376.566,06 € | 50.50% |
| 2017 | 250.213,71 € | -10.52% |
| 2016 | 279.626,99 € | 157.08% |
| 2015 | 108.771,78 € | 53.60% |
| 2014 | 70.816,59 € | -12.00% |
| 2013 | 80.475,74 € | -75.95% |
| 2012 | 334.618,57 € | -47.95% |
| 2011 | 642.818,51 € | -28.25% |
| 2010 | 895.917,85 € | -52.37% |
| 2009 | 1.880.870,05 € | -45.94% |
| 2008 | 3.479.509,02 € | 19.99% |
| 2007 | 2.899.853,77 € | -33.52% |
| 2006 | 4.362.160,60 € | 106.62% |
| 2005 | 2.111.208,80 € | 40.69% |
| 2004 | 1.500.595,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 646.208,21 € | -32.80% |
| 1999 | 961.619,37 € | 73.91% |
| 1998 | 552.931,14 € | 53.08% |
| 1997 | 361.208,27 € | 37.84% |
| 1996 | 262.041,28 € | 358.95% |
| 1995 | 57.096,15 € | -64.54% |
| 1994 | 161.013,82 € | 275.72% |
| 1993 | 42.854,64 € | 712,955.57% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 60.101,21 € | 455.56% |
| 1990 | 10.818,22 € | -70.97% |
| 1989 | 37.260,80 € | -17.43% |
| 1988 | 45.125,40 € | -53.79% |
| 1987 | 97.655,36 € | 33.59% |
| 1986 | 73.099,24 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.398,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 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 € | -100.00% |
| 1989 | 16.311,94 € | |
| 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 | 13.098,43 € | 0.21% |
| 2002 | 13.070,38 € | |
| 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 | 710.000,00 € | -11.25% |
| 2020 | 800.000,00 € | -10.98% |
| 2019 | 898.625,50 € | -12.32% |
| 2018 | 1.024.881,23 € | -1.50% |
| 2017 | 1.040.494,99 € | -10.10% |
| 2016 | 1.157.385,07 € | 93.26% |
| 2015 | 598.877,56 € | -40.20% |
| 2014 | 1.001.445,64 € | 34.33% |
| 2013 | 745.525,53 € | 2.03% |
| 2012 | 730.660,20 € | 58.31% |
| 2011 | 461.528,48 € | 14.44% |
| 2010 | 403.307,16 € | 9.50% |
| 2009 | 368.307,16 € | 268.31% |
| 2008 | 99.999,99 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 176.973,49 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 10.348,95 € | -99.88% |
| 2003 | 8.408.941,88 € | 56.51% |
| 2002 | 5.372.876,75 € | 21,973.37% |
| 2000 | 24.340,99 € | -11.96% |
| 1999 | 27.646,56 € | -21.10% |
| 1998 | 35.039,01 € | -10.31% |
| 1997 | 39.065,79 € | 0.00% |
| 1996 | 39.065,79 € | 20.37% |
| 1995 | 32.454,65 € | -10.00% |
| 1994 | 36.060,73 € | 33.33% |
| 1993 | 27.045,54 € | 16.39% |
| 1992 | 23.237,20 € | 17.19% |
| 1991 | 19.829,21 € | 20.08% |
| 1990 | 16.513,82 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 17.574,35 € | 24.88% |
| 1987 | 14.072,68 € | 59.61% |
| 1986 | 8.816,85 € | 0.69% |
| 1985 | 8.756,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Daganzo de Arriba
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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