Presupuestos Municipales Ayuntamiento de Cómpeta 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cómpeta 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 Cómpeta en 2021
| Presupuesto municipal Ayuntamiendo de Cómpeta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.374.000,00 € | 39.50% | Gastos personal | 1.722.811,15 € | 49.53% |
| Impuestos indirectos | 10.000,00 € | 0.29% | Gastos bienes y servicios | 999.580,75 € | 28.74% |
| Tasas y otros ingresos | 746.500,00 € | 21.46% | Gastos financieros | 12.000,00 € | 0.34% |
| Transferencias Corrientes | 1.181.176,14 € | 33.96% | Transferencias Corrientes | 260.831,24 € | 7.50% |
| Ingresos Patrimoniales | 6.100,00 € | 0.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 483.274,99 € | 13.89% |
| Transferencias de capital | 160.721,99 € | 4.62% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.478.498,13 € | 100% | Total | 3.478.498,13 € | 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 Cómpeta 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.478.498,13 € | -7.14% | 3.478.498,13 € | 1.93% | |
| 2020 | 3.745.953,65 € | -22.66% | 3.412.567,05 € | -9.09% | |
| 2019 | 4.843.635,31 € | 9.36% | 3.753.960,49 € | 6.46% | |
| 2018 | 4.428.891,41 € | 11.69% | 3.526.276,17 € | -15.74% | |
| 2017 | 3.965.429,82 € | 2.71% | 4.185.048,69 € | 30.92% | |
| 2016 | 3.860.968,72 € | 3.30% | 3.196.633,99 € | -21.30% | |
| 2015 | 3.737.541,86 € | -16.99% | 4.061.714,36 € | 16.65% | |
| 2014 | 4.502.779,05 € | 13.36% | 3.481.830,09 € | 8.28% | |
| 2013 | 3.972.201,87 € | -16.57% | 3.215.677,87 € | 11.09% | |
| 2012 | 4.761.076,43 € | 26.72% | 2.894.604,84 € | -19.65% | |
| 2011 | 3.757.299,27 € | 7.14% | 3.602.556,88 € | -19.03% | |
| 2010 | 3.507.048,66 € | -29.85% | 4.449.029,93 € | 5.43% | |
| 2009 | 4.999.501,98 € | 15.79% | 4.219.907,55 € | 25.41% | |
| 2008 | 4.317.779,44 € | -13.67% | 3.364.991,81 € | -27.84% | |
| 2007 | 5.001.376,04 € | 44.72% | 4.662.916,87 € | 40.60% | |
| 2006 | 3.455.841,64 € | -7.90% | 3.316.453,03 € | -23.07% | |
| 2005 | 3.752.152,20 € | -8.11% | 4.311.260,64 € | 13.67% | |
| 2004 | 4.083.282,94 € | 296.31% | 3.792.726,75 € | 114.69% | |
| 2003 | 1.030.315,01 € | 61.68% | 1.766.582,48 € | 47.34% | |
| 2002 | 637.242,23 € | -73.93% | 1.198.989,55 € | -50.95% | |
| 2000 | 2.444.316,23 € | 32.05% | 2.444.316,23 € | 32.05% | |
| 1999 | 1.851.117,27 € | 29.63% | 1.851.117,26 € | 29.95% | |
| 1997 | 1.428.051,13 € | -8.06% | 1.424.537,35 € | -8.29% | |
| 1995 | 1.553.269,17 € | 12.49% | 1.553.269,18 € | 12.49% | |
| 1994 | 1.380.784,99 € | 34.80% | 1.380.784,99 € | 34.80% | |
| 1993 | 1.024.346,39 € | 82.83% | 1.024.346,39 € | 106.62% | |
| 1992 | 560.263,49 € | 3.58% | 495.767,33 € | -8.35% | |
| 1991 | 540.910,91 € | -10.06% | 540.910,88 € | -10.06% | |
| 1990 | 601.390,74 € | 131.03% | 601.390,74 € | 131.03% | |
| 1987 | 260.312,37 € | -6.57% | 260.312,37 € | -6.57% | |
| 1986 | 278.620,39 € | 86.31% | 278.620,38 € | 86.31% | |
| 1985 | 149.549,32 € | 149.549,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.374.000,00 € | -9.25% |
| 2020 | 1.514.100,00 € | 1.74% |
| 2019 | 1.488.272,48 € | 12.23% |
| 2018 | 1.326.148,03 € | -25.91% |
| 2017 | 1.789.876,02 € | 37.56% |
| 2016 | 1.301.143,27 € | 2.92% |
| 2015 | 1.264.214,01 € | 4.20% |
| 2014 | 1.213.285,07 € | 0.29% |
| 2013 | 1.209.785,16 € | 7.82% |
| 2012 | 1.122.020,19 € | 8.44% |
| 2011 | 1.034.660,95 € | 5.05% |
| 2010 | 984.903,19 € | 8.37% |
| 2009 | 908.838,36 € | 2.70% |
| 2008 | 884.959,81 € | 33.37% |
| 2007 | 663.550,22 € | 12.56% |
| 2006 | 589.533,53 € | -1.47% |
| 2005 | 598.318,57 € | 51.27% |
| 2004 | 395.517,95 € | -5.65% |
| 2003 | 419.188,29 € | 12.95% |
| 2002 | 371.122,93 € | 0.08% |
| 2000 | 370.824,47 € | 31.28% |
| 1999 | 282.475,69 € | 14.63% |
| 1997 | 246.414,96 € | -3.98% |
| 1995 | 256.632,17 € | 45.17% |
| 1994 | 176.782,17 € | 13.02% |
| 1993 | 156.416,41 € | 13.15% |
| 1992 | 138.232,78 € | -2.95% |
| 1991 | 142.439,87 € | -6.80% |
| 1990 | 152.837,38 € | 156.71% |
| 1987 | 59.536,27 € | 146.42% |
| 1986 | 24.160,69 € | 15.77% |
| 1985 | 20.870,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -50.00% |
| 2020 | 20.000,00 € | 98.81% |
| 2019 | 10.060,02 € | -67.87% |
| 2018 | 31.312,56 € | 21.38% |
| 2017 | 25.796,63 € | 26.58% |
| 2016 | 20.379,11 € | 67.77% |
| 2015 | 12.147,09 € | 38.01% |
| 2014 | 8.801,68 € | -99.92% |
| 2013 | 10.649.880,47 € | 84,761.57% |
| 2012 | 12.549,71 € | -38.69% |
| 2011 | 20.467,81 € | -42.19% |
| 2010 | 35.403,36 € | -49.14% |
| 2009 | 69.604,12 € | -30.00% |
| 2008 | 99.432,59 € | -87.71% |
| 2007 | 808.944,36 € | 11.53% |
| 2006 | 725.340,29 € | 198.46% |
| 2005 | 243.027,00 € | -41.22% |
| 2004 | 413.477,01 € | -32.46% |
| 2003 | 612.172,97 € | 18.60% |
| 2002 | 516.172,41 € | 472.56% |
| 2000 | 90.151,82 € | 15.38% |
| 1999 | 78.131,57 € | 44.44% |
| 1997 | 54.091,09 € | -10.00% |
| 1995 | 60.101,21 € | 77.08% |
| 1994 | 33.940,22 € | 12.94% |
| 1993 | 30.050,61 € | -16.67% |
| 1992 | 36.060,73 € | 20.00% |
| 1991 | 30.050,61 € | -28.57% |
| 1990 | 42.070,85 € | 118.07% |
| 1987 | 19.292,49 € | 34.56% |
| 1986 | 14.337,93 € | 29.79% |
| 1985 | 11.046,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 746.500,00 € | -16.53% |
| 2020 | 894.300,00 € | -32.27% |
| 2019 | 1.320.343,47 € | 28.05% |
| 2018 | 1.031.092,21 € | 25.46% |
| 2017 | 821.816,97 € | -4.30% |
| 2016 | 858.777,78 € | 1.68% |
| 2015 | 844.577,08 € | 5.49% |
| 2014 | 800.612,80 € | 8.69% |
| 2013 | 736.611,15 € | -19.40% |
| 2012 | 913.891,71 € | 16.16% |
| 2011 | 786.733,45 € | 1.59% |
| 2010 | 774.383,30 € | -14.71% |
| 2009 | 907.990,99 € | 5.70% |
| 2008 | 858.999,62 € | -45.13% |
| 2007 | 1.565.585,20 € | 66.12% |
| 2006 | 942.430,97 € | 22.90% |
| 2005 | 766.853,46 € | 17.65% |
| 2004 | 651.790,57 € | 45.51% |
| 2003 | 447.923,64 € | 2.97% |
| 2002 | 435.016,61 € | -19.26% |
| 2000 | 538.795,33 € | 45.24% |
| 1999 | 370.962,70 € | 11.55% |
| 1997 | 332.546,01 € | 42.57% |
| 1995 | 233.257,41 € | 24.42% |
| 1994 | 187.479,72 € | 19.41% |
| 1993 | 157.008,40 € | 24.09% |
| 1992 | 126.531,08 € | 14.00% |
| 1991 | 110.994,92 € | 2.32% |
| 1990 | 108.476,67 € | -5.43% |
| 1987 | 114.711,17 € | 52.52% |
| 1986 | 75.208,92 € | 33.76% |
| 1985 | 56.227,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.181.176,14 € | -0.41% |
| 2020 | 1.186.093,98 € | -16.82% |
| 2019 | 1.425.989,82 € | 11.55% |
| 2018 | 1.278.379,17 € | 13.54% |
| 2017 | 1.125.915,42 € | -6.94% |
| 2016 | 1.209.870,61 € | 2.77% |
| 2015 | 1.177.278,16 € | -10.40% |
| 2014 | 1.313.958,61 € | 8.90% |
| 2013 | 1.206.589,48 € | 1.83% |
| 2012 | 1.184.901,16 € | -10.86% |
| 2011 | 1.329.287,49 € | 41.95% |
| 2010 | 936.455,76 € | -20.71% |
| 2009 | 1.180.996,89 € | 13.78% |
| 2008 | 1.038.004,23 € | -15.12% |
| 2007 | 1.222.900,94 € | 28.68% |
| 2006 | 950.354,27 € | -26.11% |
| 2005 | 1.286.174,47 € | 138.96% |
| 2004 | 538.234,04 € | 2,003.72% |
| 2003 | 25.584,93 € | 3.22% |
| 2002 | 24.786,52 € | -92.58% |
| 2000 | 334.186,77 € | -0.36% |
| 1999 | 335.382,78 € | 27.10% |
| 1997 | 263.880,37 € | -24.55% |
| 1995 | 349.757,52 € | -7.20% |
| 1994 | 376.883,85 € | 80.40% |
| 1993 | 208.913,78 € | 50.48% |
| 1992 | 138.833,80 € | -4.15% |
| 1991 | 144.843,92 € | 22.96% |
| 1990 | 117.798,37 € | 84.91% |
| 1987 | 63.707,28 € | -1.86% |
| 1986 | 64.915,32 € | 6.93% |
| 1985 | 60.708,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.100,00 € | -14.08% |
| 2020 | 7.100,00 € | 483.63% |
| 2019 | 1.216,53 € | -78.22% |
| 2018 | 5.586,05 € | -13.12% |
| 2017 | 6.429,44 € | 22.09% |
| 2016 | 5.266,03 € | 54.87% |
| 2015 | 3.400,33 € | -75.88% |
| 2014 | 14.099,53 € | -13.86% |
| 2013 | 16.367,35 € | 19.93% |
| 2012 | 13.647,31 € | -16.00% |
| 2011 | 16.246,01 € | 6.97% |
| 2010 | 15.188,12 € | -37.35% |
| 2009 | 24.242,41 € | -14.43% |
| 2008 | 28.329,90 € | 119.08% |
| 2007 | 12.931,09 € | -51.35% |
| 2006 | 26.578,79 € | -7.00% |
| 2005 | 28.580,38 € | 30.57% |
| 2004 | 21.888,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.823,28 € | 109.09% |
| 1999 | 6.611,13 € | 37.50% |
| 1997 | 4.808,10 € | -22.33% |
| 1995 | 6.190,42 € | 19.63% |
| 1994 | 5.174,71 € | -43.06% |
| 1993 | 9.087,30 € | -24.81% |
| 1992 | 12.086,35 € | 16.24% |
| 1991 | 10.397,51 € | 16.89% |
| 1990 | 8.894,98 € | 190.20% |
| 1987 | 3.065,16 € | 121.74% |
| 1986 | 1.382,33 € | 101.76% |
| 1985 | 685,15 € | |
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 € | -100.00% |
| 2018 | 7.013,93 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.772,80 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 900.785,34 € | -33.72% |
| 2002 | 1.359.128,97 € | 1,515.29% |
| 2000 | 84.141,69 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 6,01 € | -50.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -99.98% |
| 1991 | 48.092,99 € | -0.02% |
| 1990 | 48.105,01 € | |
| 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 | 160.721,99 € | 29.24% |
| 2020 | 124.359,67 € | -79.20% |
| 2019 | 597.752,99 € | -20.23% |
| 2018 | 749.359,46 € | 283.12% |
| 2017 | 195.595,34 € | -57.98% |
| 2016 | 465.531,92 € | 6.79% |
| 2015 | 435.925,19 € | -62.16% |
| 2014 | 1.152.021,36 € | 29.38% |
| 2013 | 890.386,50 € | 96.59% |
| 2012 | 452.904,57 € | -20.53% |
| 2011 | 569.903,56 € | -24.91% |
| 2010 | 758.942,13 € | -60.22% |
| 2009 | 1.907.829,21 € | 35.49% |
| 2008 | 1.408.053,29 € | 94.95% |
| 2007 | 722.264,23 € | 231.16% |
| 2006 | 218.103,81 € | -73.51% |
| 2005 | 823.198,32 € | -50.54% |
| 2004 | 1.664.290,55 € | 109,935.74% |
| 2003 | 1.512,50 € | -33.08% |
| 2002 | 2.260,00 € | -99.71% |
| 2000 | 782.361,50 € | 6.99% |
| 1999 | 731.275,47 € | 81.14% |
| 1997 | 403.704,13 € | -23.41% |
| 1995 | 527.122,01 € | -0.24% |
| 1994 | 528.390,85 € | 37.34% |
| 1993 | 384.720,29 € | 1,996.69% |
| 1992 | 18.348,90 € | 205.30% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | |
| 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 € | -100.00% |
| 2007 | 5.200,00 € | 48.57% |
| 2006 | 3.499,98 € | -41.67% |
| 2005 | 6.000,00 € | 303.32% |
| 2004 | 1.487,66 € | -98.64% |
| 2003 | 109.000,00 € | -62.22% |
| 2002 | 288.486,18 € | 17,418.30% |
| 2000 | 1.646,77 € | 37.00% |
| 1999 | 1.202,02 € | -50.00% |
| 1997 | 2.404,05 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.061.161,78 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 396.597,00 € | -86.28% |
| 2003 | 2.890.563,08 € | -14.68% |
| 2002 | 3.387.754,33 € | 1,383.35% |
| 2000 | 228.384,60 € | 406.67% |
| 1999 | 45.075,91 € | -62.50% |
| 1997 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | 66.67% |
| 1994 | 72.121,45 € | -7.69% |
| 1993 | 78.131,57 € | -13.33% |
| 1992 | 90.151,82 € | 87.50% |
| 1991 | 48.080,97 € | -58.97% |
| 1990 | 117.197,36 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 98.615,20 € | 820,325.96% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.722.811,15 € | 1.93% |
| 2020 | 1.690.173,49 € | 0.45% |
| 2019 | 1.682.666,86 € | 1.31% |
| 2018 | 1.660.985,03 € | 5.80% |
| 2017 | 1.569.862,16 € | 7.72% |
| 2016 | 1.457.291,86 € | -15.12% |
| 2015 | 1.716.971,19 € | 8.25% |
| 2014 | 1.586.111,63 € | -2.07% |
| 2013 | 1.619.658,10 € | 2.29% |
| 2012 | 1.583.426,88 € | -1.43% |
| 2011 | 1.606.428,09 € | 7.47% |
| 2010 | 1.494.766,80 € | 1.98% |
| 2009 | 1.465.741,01 € | -2.57% |
| 2008 | 1.504.467,13 € | 2.58% |
| 2007 | 1.466.640,78 € | 15.40% |
| 2006 | 1.270.969,79 € | 5.73% |
| 2005 | 1.202.042,88 € | 24.03% |
| 2004 | 969.185,75 € | 24.06% |
| 2003 | 781.233,64 € | 20.51% |
| 2002 | 648.282,01 € | 16.58% |
| 2000 | 556.062,41 € | 4.25% |
| 1999 | 533.374,20 € | 29.10% |
| 1997 | 413.159,04 € | 21.17% |
| 1995 | 340.974,73 € | 19.83% |
| 1994 | 284.545,49 € | -1.22% |
| 1993 | 288.045,77 € | 53.84% |
| 1992 | 187.237,75 € | -1.10% |
| 1991 | 189.318,81 € | 13.09% |
| 1990 | 167.411,92 € | 32.32% |
| 1987 | 126.517,17 € | 21.26% |
| 1986 | 104.333,57 € | 17.12% |
| 1985 | 89.080,40 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 999.580,75 € | -5.95% |
| 2020 | 1.062.830,00 € | 13.81% |
| 2019 | 933.890,13 € | -2.50% |
| 2018 | 957.877,69 € | 4.81% |
| 2017 | 913.883,46 € | 11.34% |
| 2016 | 820.828,29 € | 6.48% |
| 2015 | 770.845,39 € | 14.76% |
| 2014 | 671.681,18 € | -1.53% |
| 2013 | 682.100,81 € | -3.91% |
| 2012 | 709.820,91 € | -15.06% |
| 2011 | 835.626,98 € | 5.88% |
| 2010 | 789.186,67 € | -16.93% |
| 2009 | 950.059,03 € | 8.98% |
| 2008 | 871.737,10 € | -13.03% |
| 2007 | 1.002.286,05 € | 15.16% |
| 2006 | 870.369,90 € | 10.19% |
| 2005 | 789.915,95 € | 1.05% |
| 2004 | 781.698,36 € | 8,909.26% |
| 2003 | 8.676,61 € | -9.44% |
| 2002 | 9.581,38 € | -98.49% |
| 2000 | 636.543,94 € | 37.82% |
| 1999 | 461.877,80 € | 10.34% |
| 1997 | 418.604,50 € | 72.25% |
| 1995 | 243.014,45 € | 13.28% |
| 1994 | 214.520,37 € | 20.18% |
| 1993 | 178.506,26 € | 54.45% |
| 1992 | 115.574,63 € | -34.33% |
| 1991 | 175.988,36 € | 23.58% |
| 1990 | 142.409,82 € | 43.43% |
| 1987 | 99.287,20 € | 61.77% |
| 1986 | 61.377,12 € | 64.82% |
| 1985 | 37.237,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 9.09% |
| 2020 | 11.000,00 € | -29.75% |
| 2019 | 15.658,84 € | 2,046.84% |
| 2018 | 729,39 € | -95.73% |
| 2017 | 17.085,86 € | 96.82% |
| 2016 | 8.680,83 € | -74.38% |
| 2015 | 33.879,03 € | -36.52% |
| 2014 | 53.368,03 € | -14.60% |
| 2013 | 62.491,58 € | 10.88% |
| 2012 | 56.360,51 € | 183.07% |
| 2011 | 19.910,31 € | 326.44% |
| 2010 | 4.668,97 € | -60.30% |
| 2009 | 11.760,40 € | -45.17% |
| 2008 | 21.448,64 € | -10.93% |
| 2007 | 24.079,34 € | 45.18% |
| 2006 | 16.585,30 € | 3.10% |
| 2005 | 16.087,30 € | 36.92% |
| 2004 | 11.749,43 € | -96.24% |
| 2003 | 312.266,71 € | -27.37% |
| 2002 | 429.920,65 € | 4,107.81% |
| 2000 | 10.217,21 € | 54.55% |
| 1999 | 6.611,13 € | -72.50% |
| 1997 | 24.040,48 € | -30.89% |
| 1995 | 34.786,89 € | 18.68% |
| 1994 | 29.310,52 € | -42.05% |
| 1993 | 50.577,86 € | 53.01% |
| 1992 | 33.055,67 € | 22.22% |
| 1991 | 27.045,54 € | 12.50% |
| 1990 | 24.040,48 € | 204.18% |
| 1987 | 7.903,31 € | 56.27% |
| 1986 | 5.057,37 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.831,24 € | 38.74% |
| 2020 | 188.000,00 € | 14.66% |
| 2019 | 163.967,33 € | -28.58% |
| 2018 | 229.588,14 € | -2.01% |
| 2017 | 234.304,15 € | 7.12% |
| 2016 | 218.723,68 € | -0.09% |
| 2015 | 218.913,44 € | -13.35% |
| 2014 | 252.654,52 € | 0.22% |
| 2013 | 252.097,68 € | -14.62% |
| 2012 | 295.271,70 € | 28.99% |
| 2011 | 228.911,85 € | -3.00% |
| 2010 | 236.000,00 € | -34.62% |
| 2009 | 360.975,40 € | 22.40% |
| 2008 | 294.906,06 € | -44.06% |
| 2007 | 527.214,08 € | 120.87% |
| 2006 | 238.697,32 € | -72.88% |
| 2005 | 880.029,80 € | 71.18% |
| 2004 | 514.098,48 € | -38.21% |
| 2003 | 832.043,33 € | -40.80% |
| 2002 | 1.405.521,40 € | 3,130.10% |
| 2000 | 43.513,28 € | 64.51% |
| 1999 | 26.450,54 € | -88.95% |
| 1997 | 239.311,78 € | 585.19% |
| 1995 | 34.926,17 € | -78.58% |
| 1994 | 163.058,00 € | 1,122.70% |
| 1993 | 13.335,91 € | 196.05% |
| 1992 | 4.504,59 € | -34.83% |
| 1991 | 6.911,64 € | 0.00% |
| 1990 | 6.911,64 € | 10.30% |
| 1987 | 6.266,36 € | -27.05% |
| 1986 | 8.589,65 € | 168.65% |
| 1985 | 3.197,38 € | |
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 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 483.274,99 € | 4.93% |
| 2020 | 460.563,56 € | -51.91% |
| 2019 | 957.777,33 € | 41.45% |
| 2018 | 677.095,92 € | 70.25% |
| 2017 | 397.700,21 € | -31.29% |
| 2016 | 578.783,69 € | -55.59% |
| 2015 | 1.303.378,71 € | 54.11% |
| 2014 | 845.753,86 € | 49.13% |
| 2013 | 567.133,66 € | 160.72% |
| 2012 | 217.528,79 € | -75.27% |
| 2011 | 879.483,59 € | -53.52% |
| 2010 | 1.892.211,43 € | 35.24% |
| 2009 | 1.399.175,65 € | 118.54% |
| 2008 | 640.236,81 € | -60.12% |
| 2007 | 1.605.300,54 € | 81.57% |
| 2006 | 884.134,64 € | -34.21% |
| 2005 | 1.343.975,38 € | -9.90% |
| 2004 | 1.491.610,33 € | 16,505.44% |
| 2003 | 8.982,66 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.117.299,53 € | 44.67% |
| 1999 | 772.318,58 € | 330.35% |
| 1997 | 179.462,21 € | -76.20% |
| 1995 | 754.102,00 € | 26.58% |
| 1994 | 595.740,64 € | 49.72% |
| 1993 | 397.896,76 € | 917.90% |
| 1992 | 39.089,83 € | -20.86% |
| 1991 | 49.391,17 € | -70.40% |
| 1990 | 166.858,99 € | 825.43% |
| 1987 | 18.030,36 € | -81.72% |
| 1986 | 98.615,20 € | 392.25% |
| 1985 | 20.033,73 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.650,00 € | -26.99% |
| 2002 | 2.260,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 2.404,05 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12,02 € | -99.73% |
| 1992 | 4.510,60 € | -80.51% |
| 1991 | 23.138,97 € | |
| 1990 | 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 € | -100.00% |
| 2007 | 5.200,00 € | 48.57% |
| 2006 | 3.500,00 € | -41.67% |
| 2005 | 6.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 124.777,69 € | 2.24% |
| 2002 | 122.044,93 € | 7,311.17% |
| 2000 | 1.646,77 € | 37.00% |
| 1999 | 1.202,02 € | -99.19% |
| 1997 | 147.555,29 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.052.212,85 € | 836.75% |
| 2016 | 112.325,64 € | 533.66% |
| 2015 | 17.726,60 € | -75.47% |
| 2014 | 72.260,87 € | 124.44% |
| 2013 | 32.196,04 € | -0.00% |
| 2012 | 32.196,05 € | -0.00% |
| 2011 | 32.196,06 € | 0.00% |
| 2010 | 32.196,06 € | 0.00% |
| 2009 | 32.196,06 € | -0.00% |
| 2008 | 32.196,07 € | -0.00% |
| 2007 | 32.196,08 € | 0.00% |
| 2006 | 32.196,08 € | -56.02% |
| 2005 | 73.209,33 € | 200.23% |
| 2004 | 24.384,40 € | -99.21% |
| 2003 | 3.099.945,65 € | -4.76% |
| 2002 | 3.254.852,60 € | 4,018.34% |
| 2000 | 79.033,09 € | 60.37% |
| 1999 | 49.282,99 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 145.464,94 € | 55.39% |
| 1994 | 93.609,97 € | -2.46% |
| 1993 | 95.971,81 € | -14.15% |
| 1992 | 111.788,25 € | 61.74% |
| 1991 | 69.116,39 € | -26.28% |
| 1990 | 93.757,89 € | 3,962.35% |
| 1987 | 2.307,97 € | 256.46% |
| 1986 | 647,47 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cómpeta
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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