Presupuestos Municipales Ayuntamiento de Tres Cantos 1994 - 2021
Presupuesto Municipal - Ayuntamiento de Tres Cantos 1994-2021
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 1994-2021
- Evolucion de Ingresos por capitulos 1994-2021
--- 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 1994-2021
--- 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 1994-2021
- Evolucion de Ingresos por capitulos 1994-2021
--- 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 1994-2021
--- 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 Tres Cantos en 2021
| Presupuesto municipal Ayuntamiendo de Tres Cantos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 28.617.143,93 € | 53.77% | Gastos personal | 13.833.252,59 € | 25.99% |
| Impuestos indirectos | 3.600.000,00 € | 6.76% | Gastos bienes y servicios | 26.294.039,85 € | 49.41% |
| Tasas y otros ingresos | 7.147.216,60 € | 13.43% | Gastos financieros | 5.100,00 € | 0.01% |
| Transferencias Corrientes | 12.806.686,05 € | 24.07% | Transferencias Corrientes | 9.821.374,14 € | 18.46% |
| Ingresos Patrimoniales | 440.100,00 € | 0.83% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 580.620,00 € | 1.09% | Inversiones reales | 3.058.000,00 € | 5.75% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 165.000,00 € | 0.31% |
| Activos financieros | 25.000,00 € | 0.05% | Activos financieros | 40.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 53.216.766,58 € | 100% | Total | 53.216.766,58 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1994-2021.
| Evolucion del presupuesto de Tres Cantos 1994-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 53.216.766,58 € | 8.11% | 53.216.766,58 € | 8.11% | |
| 2020 | 49.224.895,76 € | -7.69% | 49.224.895,76 € | 3.56% | |
| 2019 | 53.325.229,95 € | -6.16% | 47.531.340,10 € | 8.39% | |
| 2018 | 56.828.176,56 € | 14.69% | 43.853.421,21 € | -4.73% | |
| 2017 | 49.548.064,91 € | -0.60% | 46.029.010,80 € | -1.70% | |
| 2016 | 49.848.433,12 € | -7.54% | 46.822.664,81 € | -5.68% | |
| 2015 | 53.914.545,29 € | 19.40% | 49.641.368,71 € | 22.73% | |
| 2014 | 45.154.520,59 € | -41.54% | 40.446.160,83 € | -47.29% | |
| 2009 | 77.236.431,90 € | 16.74% | 76.736.431,90 € | 15.98% | |
| 2008 | 66.163.564,92 € | 34.04% | 66.163.564,92 € | 34.04% | |
| 2007 | 49.362.727,93 € | 0.00% | 49.362.727,93 € | 0.00% | |
| 2006 | 49.362.727,93 € | 0.50% | 49.362.727,93 € | 0.50% | |
| 2005 | 49.115.368,38 € | -1.26% | 49.115.368,38 € | -1.26% | |
| 2004 | 49.744.133,10 € | 11.65% | 49.744.133,10 € | 11.65% | |
| 2003 | 44.553.759,94 € | -4.52% | 44.553.759,94 € | -4.52% | |
| 2002 | 46.662.028,35 € | 13.27% | 46.662.028,35 € | 13.27% | |
| 2001 | 41.195.732,74 € | 23.95% | 41.195.732,75 € | 23.95% | |
| 2000 | 33.234.688,17 € | 14.66% | 33.234.688,18 € | 14.66% | |
| 1999 | 28.985.930,56 € | 2.91% | 28.985.930,58 € | 2.91% | |
| 1998 | 28.167.119,98 € | 0.00% | 28.167.119,98 € | 0.00% | |
| 1997 | 28.167.119,98 € | 10.58% | 28.167.119,98 € | 10.58% | |
| 1996 | 25.471.431,41 € | -34.42% | 25.471.431,41 € | -34.42% | |
| 1995 | 38.838.330,95 € | 70.60% | 38.838.330,96 € | 70.60% | |
| 1994 | 22.765.962,81 € | 22.765.962,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1994 - 2021
| Impuestos directos. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.617.143,93 € | 6.73% |
| 2020 | 26.813.143,00 € | -4.72% |
| 2019 | 28.139.974,21 € | 8.63% |
| 2018 | 25.903.841,99 € | -2.83% |
| 2017 | 26.658.625,64 € | 3.51% |
| 2016 | 25.754.419,50 € | -8.18% |
| 2015 | 28.049.192,22 € | 6.01% |
| 2014 | 26.459.956,26 € | 35.09% |
| 2009 | 19.587.610,84 € | 1.09% |
| 2008 | 19.375.739,71 € | 36.99% |
| 2007 | 14.144.253,68 € | 0.00% |
| 2006 | 14.144.253,68 € | 4.22% |
| 2005 | 13.572.176,59 € | -2.40% |
| 2004 | 13.905.238,94 € | 2.00% |
| 2003 | 13.632.253,50 € | 1.45% |
| 2002 | 13.437.993,34 € | 4.50% |
| 2001 | 12.858.714,07 € | 0.27% |
| 2000 | 12.823.554,87 € | 12.93% |
| 1999 | 11.354.981,79 € | 41.50% |
| 1998 | 8.024.863,87 € | 0.00% |
| 1997 | 8.024.863,87 € | -0.37% |
| 1996 | 8.054.914,48 € | 10.74% |
| 1995 | 7.273.748,99 € | 29.40% |
| 1994 | 5.621.266,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1994 - 2021
| Impuestos indirectos. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.600.000,00 € | 28.57% |
| 2020 | 2.800.000,00 € | -36.47% |
| 2019 | 4.407.618,50 € | -17.97% |
| 2018 | 5.372.877,77 € | 58.61% |
| 2017 | 3.387.579,64 € | -33.09% |
| 2016 | 5.062.631,62 € | 2,042.82% |
| 2015 | 236.259,81 € | -73.13% |
| 2014 | 879.187,32 € | -82.24% |
| 2009 | 4.950.000,00 € | 20.44% |
| 2008 | 4.110.100,00 € | 22.49% |
| 2007 | 3.355.513,14 € | 0.00% |
| 2006 | 3.355.513,14 € | 26.83% |
| 2005 | 2.645.616,42 € | -47.25% |
| 2004 | 5.015.207,10 € | 4.31% |
| 2003 | 4.808.096,84 € | 0.00% |
| 2002 | 4.808.096,84 € | 0.00% |
| 2001 | 4.808.096,84 € | 100.00% |
| 2000 | 2.404.048,42 € | 33.33% |
| 1999 | 1.803.036,31 € | -25.19% |
| 1998 | 2.410.058,54 € | 0.00% |
| 1997 | 2.410.058,54 € | 33.22% |
| 1996 | 1.809.046,43 € | -57.06% |
| 1995 | 4.213.094,85 € | 179.28% |
| 1994 | 1.508.540,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1994 - 2021
| Tasas y otros ingresos. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.147.216,60 € | 0.55% |
| 2020 | 7.107.925,11 € | -10.16% |
| 2019 | 7.912.017,26 € | -18.78% |
| 2018 | 9.741.935,04 € | 22.07% |
| 2017 | 7.980.430,22 € | -0.59% |
| 2016 | 8.027.985,06 € | -3.14% |
| 2015 | 8.288.025,38 € | 5.97% |
| 2014 | 7.820.960,72 € | -72.61% |
| 2009 | 28.553.323,82 € | 62.62% |
| 2008 | 17.558.749,13 € | 42.92% |
| 2007 | 12.286.051,23 € | 0.00% |
| 2006 | 12.286.051,23 € | -3.09% |
| 2005 | 12.677.690,42 € | 132.47% |
| 2004 | 5.453.482,23 € | 18.59% |
| 2003 | 4.598.571,92 € | -27.60% |
| 2002 | 6.351.736,97 € | -2.18% |
| 2001 | 6.493.480,53 € | 36.45% |
| 2000 | 4.758.724,88 € | 12.84% |
| 1999 | 4.217.418,68 € | -6.44% |
| 1998 | 4.507.590,78 € | 0.00% |
| 1997 | 4.507.590,78 € | 16.10% |
| 1996 | 3.882.538,19 € | -15.11% |
| 1995 | 4.573.702,11 € | -11.10% |
| 1994 | 5.144.663,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1994 - 2021
| Transferencias Corrientes. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.806.686,05 € | 6.89% |
| 2020 | 11.980.827,65 € | 5.32% |
| 2019 | 11.375.756,42 € | 5.85% |
| 2018 | 10.747.242,30 € | 5.17% |
| 2017 | 10.218.461,82 € | -2.33% |
| 2016 | 10.462.541,78 € | 9.08% |
| 2015 | 9.591.300,69 € | -1.67% |
| 2014 | 9.754.004,72 € | -32.22% |
| 2009 | 14.391.000,00 € | -9.38% |
| 2008 | 15.880.607,16 € | 15.09% |
| 2007 | 13.798.154,89 € | 0.00% |
| 2006 | 13.798.154,89 € | 6.91% |
| 2005 | 12.905.761,03 € | 25.66% |
| 2004 | 10.270.209,55 € | 23.30% |
| 2003 | 8.329.618,41 € | 27.18% |
| 2002 | 6.549.650,79 € | 9.22% |
| 2001 | 5.997.020,37 € | 10.14% |
| 2000 | 5.445.075,29 € | 6.75% |
| 1999 | 5.100.670,44 € | 6.01% |
| 1998 | 4.811.610,14 € | 0.00% |
| 1997 | 4.811.610,14 € | 11.24% |
| 1996 | 4.325.484,12 € | -11.43% |
| 1995 | 4.883.806,33 € | -3.31% |
| 1994 | 5.051.055,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1994 - 2021
| Ingresos Patrimoniales. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 440.100,00 € | -10.73% |
| 2020 | 493.000,00 € | -49.45% |
| 2019 | 975.311,35 € | -6.71% |
| 2018 | 1.045.426,99 € | 117.86% |
| 2017 | 479.868,55 € | -1.43% |
| 2016 | 486.811,15 € | 76.18% |
| 2015 | 276.313,97 € | 33.97% |
| 2014 | 206.244,13 € | -89.03% |
| 2009 | 1.880.500,00 € | -5.53% |
| 2008 | 1.990.500,00 € | 38.40% |
| 2007 | 1.438.221,61 € | 0.00% |
| 2006 | 1.438.221,61 € | 2.63% |
| 2005 | 1.401.332,90 € | -78.06% |
| 2004 | 6.387.446,74 € | 1,023.46% |
| 2003 | 568.551,51 € | -46.95% |
| 2002 | 1.071.740,42 € | -14.27% |
| 2001 | 1.250.105,18 € | 773.95% |
| 2000 | 143.040,88 € | -52.40% |
| 1999 | 300.506,05 € | -52.61% |
| 1998 | 634.067,77 € | 0.00% |
| 1997 | 634.067,77 € | 23.39% |
| 1996 | 513.865,35 € | 180.33% |
| 1995 | 183.308,69 € | 12.96% |
| 1994 | 162.273,27 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1994 - 2021
| Enajenación inversiones reales. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 580.620,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 455.415,00 € | -88.56% |
| 2018 | 3.979.275,00 € | 416.12% |
| 2017 | 771.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2009 | 3.855.741,25 € | 0.00% |
| 2008 | 3.855.741,25 € | 144.75% |
| 2007 | 1.575.381,25 € | 0.00% |
| 2006 | 1.575.381,25 € | 48.76% |
| 2005 | 1.059.000,00 € | -84.55% |
| 2004 | 6.853.695,50 € | -9.22% |
| 2003 | 7.549.697,69 € | -39.45% |
| 2002 | 12.468.217,88 € | 204.10% |
| 2001 | 4.100.000,25 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1994 - 2021
| Transferencias de capital. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 22.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 16.749,11 € | -16.56% |
| 2016 | 20.073,54 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.272,55 € | -99.97% |
| 2009 | 3.898.455,99 € | 19.13% |
| 2008 | 3.272.327,67 € | 23.09% |
| 2007 | 2.658.552,13 € | 0.00% |
| 2006 | 2.658.552,13 € | -44.88% |
| 2005 | 4.823.203,60 € | 166.23% |
| 2004 | 1.811.648,88 € | -63.91% |
| 2003 | 5.020.203,62 € | 8,252.92% |
| 2002 | 60.101,21 € | -94.71% |
| 2001 | 1.136.954,21 € | -43.88% |
| 2000 | 2.025.881,99 € | 3.36% |
| 1999 | 1.959.960,57 € | -8.57% |
| 1998 | 2.143.767,86 € | 0.00% |
| 1997 | 2.143.767,86 € | 15.81% |
| 1996 | 1.851.117,28 € | 247.28% |
| 1995 | 533.026,44 € | -75.71% |
| 1994 | 2.194.739,94 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1994 - 2021
| Activos financieros. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -16.67% |
| 2020 | 30.000,00 € | -19.22% |
| 2019 | 37.137,21 € | -1.17% |
| 2018 | 37.577,47 € | 6.30% |
| 2017 | 35.349,93 € | 4.06% |
| 2016 | 33.970,47 € | 2.82% |
| 2015 | 33.037,28 € | 0.43% |
| 2014 | 32.894,89 € | -72.54% |
| 2009 | 119.800,00 € | 0.00% |
| 2008 | 119.800,00 € | 12.38% |
| 2007 | 106.600,00 € | 0.00% |
| 2006 | 106.600,00 € | 248.51% |
| 2005 | 30.587,42 € | -35.20% |
| 2004 | 47.204,16 € | 0.94% |
| 2003 | 46.766,45 € | 6.84% |
| 2002 | 43.770,51 € | 0.00% |
| 2001 | 43.770,51 € | 2.00% |
| 2000 | 42.912,26 € | 2.00% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 40.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1994 - 2021
| Pasivos financieros. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.440.415,94 € | |
| 2014 | 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 | 1.870.720,39 € | -58.50% |
| 2001 | 4.507.590,78 € | -19.38% |
| 2000 | 5.591.449,58 € | 32.90% |
| 1999 | 4.207.285,87 € | -24.78% |
| 1998 | 5.593.090,17 € | 0.00% |
| 1997 | 5.593.090,17 € | 11.76% |
| 1996 | 5.004.414,95 € | -70.82% |
| 1995 | 17.147.592,93 € | 461.60% |
| 1994 | 3.053.372,81 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1994 - 2021
| Gastos personal. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.833.252,59 € | 4.26% |
| 2020 | 13.267.410,15 € | 10.66% |
| 2019 | 11.989.738,29 € | 6.41% |
| 2018 | 11.267.971,26 € | 2.00% |
| 2017 | 11.047.484,75 € | 0.51% |
| 2016 | 10.991.639,85 € | 2.15% |
| 2015 | 10.760.437,53 € | -2.81% |
| 2014 | 11.071.356,19 € | -34.00% |
| 2009 | 16.775.502,32 € | 10.09% |
| 2008 | 15.237.941,95 € | 12.11% |
| 2007 | 13.592.002,56 € | 0.00% |
| 2006 | 13.592.002,56 € | 6.80% |
| 2005 | 12.726.128,00 € | 23.70% |
| 2004 | 10.287.922,65 € | 12.17% |
| 2003 | 9.171.768,69 € | 7.01% |
| 2002 | 8.570.891,30 € | 6.86% |
| 2001 | 8.020.348,01 € | 14.08% |
| 2000 | 7.030.663,48 € | 11.86% |
| 1999 | 6.285.087,22 € | 28.14% |
| 1998 | 4.905.016,82 € | 0.00% |
| 1997 | 4.905.016,82 € | -0.29% |
| 1996 | 4.919.099,18 € | 23.34% |
| 1995 | 3.988.113,31 € | 11.66% |
| 1994 | 3.571.744,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1994 - 2021
| Bienes y servicios. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.294.039,85 € | -14.20% |
| 2020 | 30.647.286,41 € | 6.01% |
| 2019 | 28.909.110,55 € | 6.53% |
| 2018 | 27.136.715,15 € | 3.12% |
| 2017 | 26.314.788,12 € | -8.05% |
| 2016 | 28.617.195,47 € | 2.08% |
| 2015 | 28.034.436,70 € | 40.88% |
| 2014 | 19.899.011,64 € | -27.74% |
| 2009 | 27.538.556,46 € | 10.10% |
| 2008 | 25.011.995,97 € | 17.93% |
| 2007 | 21.209.404,02 € | 0.00% |
| 2006 | 21.209.404,02 € | 3.24% |
| 2005 | 20.544.602,26 € | 2.80% |
| 2004 | 19.985.312,84 € | 20.93% |
| 2003 | 16.525.748,23 € | 13.59% |
| 2002 | 14.548.941,89 € | -1.38% |
| 2001 | 14.751.883,64 € | 34.73% |
| 2000 | 10.949.579,93 € | 11.45% |
| 1999 | 9.824.766,97 € | -13.31% |
| 1998 | 11.332.607,52 € | 0.00% |
| 1997 | 11.332.607,52 € | 15.64% |
| 1996 | 9.800.289,31 € | 13.94% |
| 1995 | 8.601.188,68 € | 34.67% |
| 1994 | 6.386.889,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1994 - 2021
| Gastos financieros. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.100,00 € | 0.00% |
| 2020 | 5.100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 52.349,66 € | -38.87% |
| 2016 | 85.634,05 € | -7.46% |
| 2015 | 92.535,15 € | -77.84% |
| 2014 | 417.639,13 € | 11.25% |
| 2009 | 375.409,00 € | 11.59% |
| 2008 | 336.409,00 € | 110.26% |
| 2007 | 160.000,00 € | 0.00% |
| 2006 | 160.000,00 € | 0.00% |
| 2005 | 160.000,00 € | 0.00% |
| 2004 | 160.000,00 € | 157.22% |
| 2003 | 62.204,75 € | -90.93% |
| 2002 | 685.548,55 € | -0.58% |
| 2001 | 689.535,40 € | 97.62% |
| 2000 | 348.922,07 € | -27.52% |
| 1999 | 481.410,70 € | -47.73% |
| 1998 | 921.029,05 € | 0.00% |
| 1997 | 921.029,05 € | 60.86% |
| 1996 | 572.575,49 € | -66.57% |
| 1995 | 1.712.884,50 € | 293.10% |
| 1994 | 435.733,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1994 - 2021
| Transferencias Corrientes. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.821.374,14 € | 322.23% |
| 2020 | 2.326.099,20 € | 39.56% |
| 2019 | 1.666.689,88 € | 3.03% |
| 2018 | 1.617.717,88 € | 6.65% |
| 2017 | 1.516.905,39 € | 8.38% |
| 2016 | 1.399.575,66 € | 15.16% |
| 2015 | 1.215.326,25 € | -83.96% |
| 2014 | 7.577.013,92 € | -13.95% |
| 2009 | 8.805.004,18 € | -18.61% |
| 2008 | 10.817.907,22 € | 28.88% |
| 2007 | 8.393.646,57 € | 0.00% |
| 2006 | 8.393.646,57 € | 2.71% |
| 2005 | 8.172.278,78 € | -5.63% |
| 2004 | 8.659.464,27 € | 40.18% |
| 2003 | 6.177.370,51 € | 5.19% |
| 2002 | 5.872.668,43 € | 6.85% |
| 2001 | 5.496.321,40 € | 3.22% |
| 2000 | 5.324.878,92 € | 10.04% |
| 1999 | 4.838.951,59 € | 202.68% |
| 1998 | 1.598.726,12 € | 0.00% |
| 1997 | 1.598.726,12 € | 11.25% |
| 1996 | 1.437.106,15 € | -29.52% |
| 1995 | 2.039.118,94 € | 36.29% |
| 1994 | 1.496.152,63 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1994 - 2021
| Fondo de Contingencia. 1994 - 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1994 - 2021
| Inversiones reales. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.058.000,00 € | 5.92% |
| 2020 | 2.887.000,00 € | -40.99% |
| 2019 | 4.892.443,02 € | 30.42% |
| 2018 | 3.751.416,99 € | 14.57% |
| 2017 | 3.274.374,63 € | 64.08% |
| 2016 | 1.995.582,49 € | -3.79% |
| 2015 | 2.074.087,54 € | 43.92% |
| 2014 | 1.441.148,45 € | -93.77% |
| 2009 | 23.122.159,94 € | 75.84% |
| 2008 | 13.149.460,17 € | 139.47% |
| 2007 | 5.491.024,17 € | 0.00% |
| 2006 | 5.491.024,17 € | -13.24% |
| 2005 | 6.328.871,31 € | -30.85% |
| 2004 | 9.151.999,40 € | -2.20% |
| 2003 | 9.357.583,81 € | -25.94% |
| 2002 | 12.634.633,21 € | 20.23% |
| 2001 | 10.508.478,28 € | 26.49% |
| 2000 | 8.307.764,57 € | 25.37% |
| 1999 | 6.626.703,88 € | -20.22% |
| 1998 | 8.305.867,08 € | 0.00% |
| 1997 | 8.305.867,08 € | 8.25% |
| 1996 | 7.672.559,73 € | -62.52% |
| 1995 | 20.468.609,68 € | 108.74% |
| 1994 | 9.805.639,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1994 - 2021
| Transferencias de capital. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.000,00 € | 217.31% |
| 2020 | 52.000,00 € | 30.00% |
| 2019 | 40.000,00 € | 0.00% |
| 2018 | 39.999,93 € | -0.00% |
| 2017 | 40.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.490.050,61 € | 263.38% |
| 2007 | 410.050,61 € | 0.00% |
| 2006 | 410.050,61 € | 0.00% |
| 2005 | 410.050,61 € | -42.33% |
| 2004 | 711.062,61 € | -71.49% |
| 2003 | 2.494.098,92 € | 7.79% |
| 2002 | 2.313.896,60 € | 492.31% |
| 2001 | 390.657,87 € | 62.50% |
| 2000 | 240.404,84 € | 8.11% |
| 1999 | 222.374,48 € | -69.42% |
| 1998 | 727.224,65 € | 0.00% |
| 1997 | 727.224,65 € | 245.71% |
| 1996 | 210.354,24 € | 100.00% |
| 1995 | 105.177,12 € | 9.37% |
| 1994 | 96.161,94 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1994 - 2021
| Activos financieros. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 19.91% |
| 2019 | 33.358,36 € | -15.76% |
| 2018 | 39.600,00 € | 0.00% |
| 2017 | 39.600,00 € | -1.00% |
| 2016 | 40.000,00 € | 42.86% |
| 2015 | 28.000,00 € | -29.99% |
| 2014 | 39.991,50 € | -66.62% |
| 2009 | 119.800,00 € | 0.00% |
| 2008 | 119.800,00 € | 12.38% |
| 2007 | 106.600,00 € | 0.00% |
| 2006 | 106.600,00 € | -86.22% |
| 2005 | 773.437,42 € | -1.89% |
| 2004 | 788.371,33 € | 3.06% |
| 2003 | 764.985,03 € | 0.00% |
| 2002 | 764.985,03 € | 107.70% |
| 2001 | 368.317,05 € | 96.80% |
| 2000 | 187.155,17 € | -45.37% |
| 1999 | 342.576,90 € | 714.29% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 40.00% |
| 1996 | 30.050,61 € | -75.00% |
| 1995 | 120.202,42 € | 33.33% |
| 1994 | 90.151,82 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1994 - 2021
| Pasivos financieros. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.743.508,25 € | 1.37% |
| 2016 | 3.693.037,29 € | -50.34% |
| 2015 | 7.436.545,54 € | |
| 2014 | 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 | 1.270.463,34 € | 30.95% |
| 2001 | 970.191,10 € | 14.77% |
| 2000 | 845.319,20 € | 132.19% |
| 1999 | 364.058,84 € | 8.81% |
| 1998 | 334.577,89 € | 0.00% |
| 1997 | 334.577,89 € | -59.66% |
| 1996 | 829.396,70 € | -54.00% |
| 1995 | 1.803.036,31 € | 104.08% |
| 1994 | 883.487,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tres Cantos
Evolucion Habitantes:1992 - 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 1994 - 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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