Presupuestos Municipales Ayuntamiento de Ceutí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ceutí 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 Ceutí en 2021
| Presupuesto municipal Ayuntamiendo de Ceutí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.869.066,43 € | 30.02% | Gastos personal | 3.421.895,73 € | 38.49% |
| Impuestos indirectos | 88.396,54 € | 0.69% | Gastos bienes y servicios | 2.397.535,79 € | 26.97% |
| Tasas y otros ingresos | 1.173.723,04 € | 9.11% | Gastos financieros | 276.713,23 € | 3.11% |
| Transferencias Corrientes | 3.352.215,65 € | 26.01% | Transferencias Corrientes | 668.313,61 € | 7.52% |
| Ingresos Patrimoniales | 32.020,00 € | 0.25% | Fondo de Contingencia | 81.521,47 € | 0.92% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.377.688,53 € | 15.50% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.08% | Activos financieros | 10.000,00 € | 0.11% |
| Pasivos financieros | 4.361.516,84 € | 33.84% | Pasivos financieros | 656.860,16 € | 7.39% |
| Total | 12.886.938,50 € | 100% | Total | 8.890.528,52 € | 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 Ceutí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.886.938,50 € | 42.57% | 8.890.528,52 € | 6.85% | |
| 2020 | 9.038.974,05 € | -23.40% | 8.320.335,34 € | -21.39% | |
| 2019 | 11.800.045,16 € | -7.66% | 10.584.652,26 € | 7.53% | |
| 2018 | 12.779.456,65 € | -24.43% | 9.843.525,32 € | -33.40% | |
| 2017 | 16.911.401,59 € | 42.84% | 14.780.940,48 € | 85.24% | |
| 2016 | 11.839.126,40 € | 17.38% | 7.979.515,58 € | -20.88% | |
| 2015 | 10.085.827,71 € | 38.27% | 10.085.827,71 € | 11.50% | |
| 2014 | 7.294.449,88 € | -31.38% | 9.045.720,15 € | -15.43% | |
| 2013 | 10.629.592,85 € | -53.45% | 10.695.725,53 € | 16.71% | |
| 2012 | 22.836.306,39 € | 128.06% | 9.164.719,97 € | -9.22% | |
| 2011 | 10.013.155,49 € | 16.12% | 10.095.081,24 € | -19.59% | |
| 2010 | 8.623.043,78 € | -45.41% | 12.554.164,75 € | -29.38% | |
| 2009 | 15.796.381,27 € | 3.06% | 17.777.239,74 € | 47.74% | |
| 2008 | 15.326.909,17 € | 54.20% | 12.033.183,54 € | -9.79% | |
| 2007 | 9.939.536,96 € | -26.27% | 13.338.651,54 € | 22.41% | |
| 2005 | 13.480.568,65 € | 23.43% | 10.896.805,26 € | -3.77% | |
| 2004 | 10.921.971,18 € | 641.87% | 11.324.232,77 € | 2,553.21% | |
| 2003 | 1.472.223,73 € | 4.81% | 426.813,01 € | 20.83% | |
| 2002 | 1.404.605,31 € | -79.46% | 353.234,99 € | -94.83% | |
| 2001 | 6.837.629,44 € | -8.12% | 6.837.629,44 € | -8.12% | |
| 2000 | 7.442.178,53 € | -1.96% | 7.442.178,53 € | -1.96% | |
| 1999 | 7.590.879,10 € | 67.74% | 7.590.879,10 € | 67.74% | |
| 1998 | 4.525.428,52 € | 29.29% | 4.525.428,51 € | 29.29% | |
| 1997 | 3.500.208,11 € | -5.61% | 3.500.208,11 € | -5.61% | |
| 1996 | 3.708.115,23 € | -8.11% | 3.708.115,22 € | -8.11% | |
| 1995 | 4.035.261,54 € | 0.89% | 4.035.261,56 € | 0.89% | |
| 1994 | 3.999.553,59 € | 42.62% | 3.999.553,59 € | 42.62% | |
| 1993 | 2.804.329,85 € | -7.41% | 2.804.329,84 € | -7.41% | |
| 1992 | 3.028.775,61 € | -8.31% | 3.028.775,60 € | -8.31% | |
| 1991 | 3.303.313,93 € | 33.39% | 3.303.313,94 € | 33.39% | |
| 1990 | 2.476.494,89 € | 54.93% | 2.476.494,89 € | 54.93% | |
| 1989 | 1.598.476,69 € | 7.37% | 1.598.476,68 € | 7.37% | |
| 1988 | 1.488.762,33 € | 39.92% | 1.488.762,30 € | 39.92% | |
| 1987 | 1.064.016,85 € | 98.33% | 1.064.016,87 € | 98.33% | |
| 1986 | 536.481,43 € | 6.30% | 536.481,43 € | 6.30% | |
| 1985 | 504.681,88 € | 504.681,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.869.066,43 € | 8.54% |
| 2020 | 3.564.719,51 € | -10.63% |
| 2019 | 3.988.841,11 € | 2.36% |
| 2018 | 3.897.002,28 € | -0.25% |
| 2017 | 3.906.931,41 € | 6.14% |
| 2016 | 3.681.046,48 € | 12.85% |
| 2015 | 3.261.874,13 € | -2.14% |
| 2014 | 3.333.143,25 € | 2.98% |
| 2013 | 3.236.720,48 € | 8.75% |
| 2012 | 2.976.256,28 € | 1.81% |
| 2011 | 2.923.347,69 € | 4.43% |
| 2010 | 2.799.333,37 € | 7.73% |
| 2009 | 2.598.529,32 € | 11.31% |
| 2008 | 2.334.432,06 € | 0.84% |
| 2007 | 2.315.031,30 € | 39.22% |
| 2005 | 1.662.891,50 € | 24.14% |
| 2004 | 1.339.578,76 € | 96.27% |
| 2003 | 682.526,08 € | 62.38% |
| 2002 | 420.321,60 € | -64.11% |
| 2001 | 1.171.177,05 € | 1.59% |
| 2000 | 1.152.899,41 € | 42.84% |
| 1999 | 807.102,23 € | 0.68% |
| 1998 | 801.648,40 € | 22.43% |
| 1997 | 654.755,86 € | 2.62% |
| 1996 | 638.009,96 € | 15.90% |
| 1995 | 550.498,02 € | 2.89% |
| 1994 | 535.022,74 € | 20.61% |
| 1993 | 443.598,45 € | -2.72% |
| 1992 | 455.996,70 € | 34.05% |
| 1991 | 340.172,85 € | 14.07% |
| 1990 | 298.216,20 € | 60.58% |
| 1989 | 185.712,74 € | 17.05% |
| 1988 | 158.667,20 € | 0.76% |
| 1987 | 157.465,17 € | 83.99% |
| 1986 | 85.584,12 € | -4.89% |
| 1985 | 89.983,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.396,54 € | -5.47% |
| 2020 | 93.508,80 € | 24.40% |
| 2019 | 75.165,12 € | -5.24% |
| 2018 | 79.323,37 € | -46.93% |
| 2017 | 149.482,09 € | 60.46% |
| 2016 | 93.157,52 € | 22.74% |
| 2015 | 75.900,00 € | 0.00% |
| 2014 | 75.898,43 € | 16.15% |
| 2013 | 65.344,70 € | -65.00% |
| 2012 | 186.673,19 € | 204.46% |
| 2011 | 61.312,59 € | -56.66% |
| 2010 | 141.455,94 € | -41.22% |
| 2009 | 240.666,43 € | -16.96% |
| 2008 | 289.825,52 € | -73.74% |
| 2007 | 1.103.770,53 € | -28.17% |
| 2005 | 1.536.662,97 € | 5.07% |
| 2004 | 1.462.536,28 € | -30.83% |
| 2003 | 2.114.529,91 € | 34.91% |
| 2002 | 1.567.306,82 € | 334.63% |
| 2001 | 360.607,26 € | 47.06% |
| 2000 | 245.212,94 € | 35.55% |
| 1999 | 180.901,20 € | -16.39% |
| 1998 | 216.364,36 € | 36.71% |
| 1997 | 158.262,52 € | 1.96% |
| 1996 | 155.221,71 € | 17.39% |
| 1995 | 132.222,66 € | 0.00% |
| 1994 | 132.222,66 € | 10.00% |
| 1993 | 120.202,42 € | 33.33% |
| 1992 | 90.151,82 € | 25.00% |
| 1991 | 72.121,45 € | -67.77% |
| 1990 | 223.778,79 € | 268.65% |
| 1989 | 60.702,22 € | 42.25% |
| 1988 | 42.671,86 € | 16.39% |
| 1987 | 36.661,74 € | 9.91% |
| 1986 | 33.356,17 € | 21.98% |
| 1985 | 27.346,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.173.723,04 € | 4.01% |
| 2020 | 1.128.462,44 € | -30.25% |
| 2019 | 1.617.820,34 € | -1.10% |
| 2018 | 1.635.867,31 € | -5.56% |
| 2017 | 1.732.264,72 € | 32.72% |
| 2016 | 1.305.245,03 € | -34.46% |
| 2015 | 1.991.608,07 € | 67.55% |
| 2014 | 1.188.678,83 € | -69.01% |
| 2013 | 3.835.560,92 € | 146.23% |
| 2012 | 1.557.704,73 € | -13.48% |
| 2011 | 1.800.494,04 € | 15.38% |
| 2010 | 1.560.538,99 € | 23.77% |
| 2009 | 1.260.804,28 € | -13.70% |
| 2008 | 1.460.940,14 € | -34.29% |
| 2007 | 2.223.290,02 € | 26.08% |
| 2005 | 1.763.365,24 € | -17.41% |
| 2004 | 2.135.060,83 € | 4.70% |
| 2003 | 2.039.233,80 € | 39.30% |
| 2002 | 1.463.877,31 € | 22.79% |
| 2001 | 1.192.200,55 € | 13.68% |
| 2000 | 1.048.742,68 € | 11.02% |
| 1999 | 944.663,45 € | -6.32% |
| 1998 | 1.008.421,38 € | 22.76% |
| 1997 | 821.470,91 € | -17.45% |
| 1996 | 995.108,90 € | 5.65% |
| 1995 | 941.936,22 € | 63.41% |
| 1994 | 576.412,68 € | -12.60% |
| 1993 | 659.497,11 € | -4.06% |
| 1992 | 687.436,58 € | 20.75% |
| 1991 | 569.309,91 € | 4.75% |
| 1990 | 543.473,15 € | 9.32% |
| 1989 | 497.122,02 € | 18.03% |
| 1988 | 421.167,65 € | 50.75% |
| 1987 | 279.372,28 € | 42.49% |
| 1986 | 196.068,18 € | 11.15% |
| 1985 | 176.397,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.352.215,65 € | 4.13% |
| 2020 | 3.219.154,52 € | -6.03% |
| 2019 | 3.425.887,29 € | 5.12% |
| 2018 | 3.258.982,04 € | 11.62% |
| 2017 | 2.919.734,17 € | 0.03% |
| 2016 | 2.918.916,98 € | 3.31% |
| 2015 | 2.825.375,40 € | 28.63% |
| 2014 | 2.196.440,24 € | -35.11% |
| 2013 | 3.385.031,37 € | 16.55% |
| 2012 | 2.904.402,62 € | -33.16% |
| 2011 | 4.345.070,24 € | 46.09% |
| 2010 | 2.974.328,35 € | -4.41% |
| 2009 | 3.111.439,81 € | 12.02% |
| 2008 | 2.777.458,83 € | 8.82% |
| 2007 | 2.552.332,76 € | 39.83% |
| 2005 | 1.825.345,52 € | -5.72% |
| 2004 | 1.936.126,13 € | 6,091.72% |
| 2003 | 31.269,61 € | 116.94% |
| 2002 | 14.413,95 € | -98.88% |
| 2001 | 1.289.709,00 € | -32.31% |
| 2000 | 1.905.222,39 € | 3.10% |
| 1999 | 1.847.910,24 € | 30.54% |
| 1998 | 1.415.569,88 € | 20.44% |
| 1997 | 1.175.365,57 € | 25.42% |
| 1996 | 937.117,30 € | -44.15% |
| 1995 | 1.677.870,28 € | 2.47% |
| 1994 | 1.637.442,84 € | 31.16% |
| 1993 | 1.248.467,83 € | -11.69% |
| 1992 | 1.413.797,28 € | 174.84% |
| 1991 | 514.404,25 € | 11.59% |
| 1990 | 460.976,28 € | 23.21% |
| 1989 | 374.130,03 € | 31.47% |
| 1988 | 284.579,23 € | 15.94% |
| 1987 | 245.453,34 € | 10.83% |
| 1986 | 221.472,96 € | 4.99% |
| 1985 | 210.955,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.020,00 € | 0.00% |
| 2020 | 32.020,00 € | -93.17% |
| 2019 | 468.574,99 € | 1,375.89% |
| 2018 | 31.748,56 € | -28.15% |
| 2017 | 44.184,45 € | -6.42% |
| 2016 | 47.216,41 € | -35.87% |
| 2015 | 73.621,44 € | -12.62% |
| 2014 | 84.257,89 € | -12.85% |
| 2013 | 96.677,06 € | 53.68% |
| 2012 | 62.910,05 € | -41.81% |
| 2011 | 108.117,95 € | 638.13% |
| 2010 | 14.647,62 € | -83.56% |
| 2009 | 89.071,47 € | 68.35% |
| 2008 | 52.908,93 € | 122.12% |
| 2007 | 23.819,65 € | -16.65% |
| 2005 | 28.576,57 € | 30.24% |
| 2004 | 21.941,40 € | -98.65% |
| 2003 | 1.626.617,11 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.789,96 € | 7.25% |
| 2000 | 16.587,93 € | 21.05% |
| 1999 | 13.703,08 € | -23.49% |
| 1998 | 17.910,16 € | 3.47% |
| 1997 | 17.309,15 € | 5.49% |
| 1996 | 16.407,63 € | -66.42% |
| 1995 | 48.862,28 € | 0.62% |
| 1994 | 48.561,78 € | 648.15% |
| 1993 | 6.490,93 € | 0.00% |
| 1992 | 6.490,93 € | 1.89% |
| 1991 | 6.370,73 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 110.583,95 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.100,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.800.000,00 € | 47,268.42% |
| 2014 | 3.800,00 € | -62.96% |
| 2013 | 10.258,32 € | -38.76% |
| 2012 | 16.750,00 € | -97.48% |
| 2011 | 665.591,30 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.072.130,61 € | 759.63% |
| 2008 | 473.706,90 € | |
| 2007 | 0,00 € | -100.00% |
| 2005 | 4.203.709,08 € | 93.56% |
| 2004 | 2.171.755,58 € | 358.32% |
| 2003 | 473.854,27 € | -24.56% |
| 2002 | 628.127,48 € | 913.55% |
| 2001 | 61.972,82 € | -96.86% |
| 2000 | 1.975.716,84 € | -5.00% |
| 1999 | 2.079.641,48 € | 3,813.09% |
| 1998 | 53.145,79 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 276.726,28 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 273.598,25 € | 236.46% |
| 1993 | 81.316,94 € | -12.10% |
| 1992 | 92.507,78 € | 1,618.20% |
| 1991 | 5.383,98 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 300.506,05 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 208.523,39 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 102.889,66 € | -90.78% |
| 2018 | 1.115.432,06 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 86.348,67 € | -67.07% |
| 2014 | 262.231,24 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 97.962,94 € | -10.31% |
| 2011 | 109.221,68 € | -90.36% |
| 2010 | 1.132.739,51 € | -56.83% |
| 2009 | 2.623.739,35 € | -16.38% |
| 2008 | 3.137.636,79 € | 82.28% |
| 2007 | 1.721.292,70 € | -30.03% |
| 2005 | 2.460.017,77 € | 36.90% |
| 2004 | 1.796.889,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 754.528,41 € | -31.27% |
| 2000 | 1.097.796,34 € | 14.39% |
| 1999 | 959.682,17 € | 27.69% |
| 1998 | 751.590,16 € | 36.92% |
| 1997 | 548.907,00 € | 89.87% |
| 1996 | 289.094,18 € | -40.07% |
| 1995 | 482.406,81 € | 38.83% |
| 1994 | 347.479,60 € | 41.97% |
| 1993 | 244.756,17 € | -13.33% |
| 1992 | 282.394,52 € | -83.75% |
| 1991 | 1.738.194,11 € | 111.76% |
| 1990 | 820.832,87 € | 355.25% |
| 1989 | 180.303,63 € | -24.01% |
| 1988 | 237.271,65 € | 73.77% |
| 1987 | 136.540,93 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 200.531,04 € | -92.70% |
| 2002 | 2.745.668,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.361.516,84 € | 340.06% |
| 2020 | 991.108,78 € | -50.70% |
| 2019 | 2.010.282,70 € | -27.19% |
| 2018 | 2.761.101,03 € | -66.12% |
| 2017 | 8.148.704,75 € | 114.80% |
| 2016 | 3.793.543,98 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 150.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 15.033.646,58 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.800.000,00 € | -62.50% |
| 2008 | 4.800.000,00 € | |
| 2007 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 58.082,69 € | -99.32% |
| 2003 | 8.532.895,55 € | 4.68% |
| 2002 | 8.151.385,74 € | 309.69% |
| 2001 | 1.989.644,39 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 757.275,25 € | 190.39% |
| 1998 | 260.778,39 € | 110.07% |
| 1997 | 124.137,10 € | -69.00% |
| 1996 | 400.429,27 € | 98.76% |
| 1995 | 201.465,27 € | -55.11% |
| 1994 | 448.813,04 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 57.356,65 € | -55.61% |
| 1990 | 129.217,60 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 344.404,74 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.421.895,73 € | 0.00% |
| 2020 | 3.421.895,73 € | -7.07% |
| 2019 | 3.682.381,10 € | 6.95% |
| 2018 | 3.443.214,87 € | 2.80% |
| 2017 | 3.349.445,22 € | 5.03% |
| 2016 | 3.189.066,92 € | -2.93% |
| 2015 | 3.285.347,40 € | 5.86% |
| 2014 | 3.103.582,54 € | 0.65% |
| 2013 | 3.083.471,22 € | -8.75% |
| 2012 | 3.379.161,82 € | 3.98% |
| 2011 | 3.249.806,57 € | -0.16% |
| 2010 | 3.255.156,60 € | -5.27% |
| 2009 | 3.436.287,29 € | 23.39% |
| 2008 | 2.784.883,84 € | 25.88% |
| 2007 | 2.212.385,02 € | 12.47% |
| 2005 | 1.967.169,34 € | 12.32% |
| 2004 | 1.751.444,63 € | -45.74% |
| 2003 | 3.227.781,77 € | 17.90% |
| 2002 | 2.737.626,30 € | 100.08% |
| 2001 | 1.368.241,54 € | 3.15% |
| 2000 | 1.326.395,44 € | 39.75% |
| 1999 | 949.105,62 € | 4.02% |
| 1998 | 912.393,00 € | 9.21% |
| 1997 | 835.413,95 € | 2.43% |
| 1996 | 815.614,09 € | 9.78% |
| 1995 | 742.923,53 € | -33.33% |
| 1994 | 1.114.333,97 € | 12.11% |
| 1993 | 993.997,61 € | -12.67% |
| 1992 | 1.138.243,27 € | 8.90% |
| 1991 | 1.045.261,40 € | 55.78% |
| 1990 | 670.981,33 € | 154.67% |
| 1989 | 263.471,64 € | 22.03% |
| 1988 | 215.903,20 € | 15.69% |
| 1987 | 186.617,78 € | 5.00% |
| 1986 | 177.737,31 € | 17.45% |
| 1985 | 151.324,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.397.535,79 € | 21.33% |
| 2020 | 1.976.040,33 € | -5.16% |
| 2019 | 2.083.505,63 € | 3.71% |
| 2018 | 2.008.884,72 € | -29.56% |
| 2017 | 2.851.918,35 € | 34.33% |
| 2016 | 2.123.111,60 € | 4.15% |
| 2015 | 2.038.444,24 € | 3.82% |
| 2014 | 1.963.422,23 € | -7.58% |
| 2013 | 2.124.458,05 € | -13.62% |
| 2012 | 2.459.390,49 € | -13.39% |
| 2011 | 2.839.514,04 € | -27.71% |
| 2010 | 3.927.684,07 € | -26.07% |
| 2009 | 5.312.864,24 € | 13.62% |
| 2008 | 4.676.099,50 € | 6.98% |
| 2007 | 4.371.083,74 € | 17.12% |
| 2005 | 3.732.010,49 € | -20.58% |
| 2004 | 4.699.234,24 € | 1,418.77% |
| 2003 | 309.411,39 € | 35.79% |
| 2002 | 227.861,56 € | -87.68% |
| 2001 | 1.848.877,95 € | -11.89% |
| 2000 | 2.098.259,04 € | 16.22% |
| 1999 | 1.805.438,78 € | 46.58% |
| 1998 | 1.231.739,86 € | 19.00% |
| 1997 | 1.035.035,03 € | 3.20% |
| 1996 | 1.002.905,52 € | -33.12% |
| 1995 | 1.499.448,82 € | 54.88% |
| 1994 | 968.147,53 € | -4.69% |
| 1993 | 1.015.811,46 € | 0.28% |
| 1992 | 1.012.974,32 € | 11.28% |
| 1991 | 910.269,87 € | 16.91% |
| 1990 | 778.581,06 € | 37.79% |
| 1989 | 565.051,72 € | 140.15% |
| 1988 | 235.293,64 € | -26.48% |
| 1987 | 320.028,31 € | 72.76% |
| 1986 | 185.243,95 € | -5.86% |
| 1985 | 196.768,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.713,23 € | -12.48% |
| 2020 | 316.155,20 € | -61.83% |
| 2019 | 828.182,95 € | 197.52% |
| 2018 | 278.362,84 € | -46.36% |
| 2017 | 518.957,25 € | -3.47% |
| 2016 | 537.628,61 € | -52.09% |
| 2015 | 1.122.206,56 € | 16.53% |
| 2014 | 963.009,23 € | -28.09% |
| 2013 | 1.339.244,36 € | 42.05% |
| 2012 | 942.815,56 € | 97.07% |
| 2011 | 478.420,97 € | -3.14% |
| 2010 | 493.947,16 € | -4.41% |
| 2009 | 516.744,42 € | 15.42% |
| 2008 | 447.725,96 € | 88.65% |
| 2007 | 237.326,41 € | 18.16% |
| 2005 | 200.852,40 € | 6.24% |
| 2004 | 189.050,35 € | -80.11% |
| 2003 | 950.608,14 € | 260.83% |
| 2002 | 263.448,77 € | 38.17% |
| 2001 | 190.670,46 € | 62.74% |
| 2000 | 117.162,53 € | -39.65% |
| 1999 | 194.135,83 € | 11.20% |
| 1998 | 174.582,63 € | -16.17% |
| 1997 | 208.245,63 € | -3.77% |
| 1996 | 216.397,92 € | 95.56% |
| 1995 | 110.654,34 € | 11.09% |
| 1994 | 99.604,82 € | -1.99% |
| 1993 | 101.631,89 € | -5.60% |
| 1992 | 107.661,23 € | 8.77% |
| 1991 | 98.983,22 € | 7.48% |
| 1990 | 92.094,65 € | 94.75% |
| 1989 | 47.287,52 € | -10.14% |
| 1988 | 52.626,45 € | -23.99% |
| 1987 | 69.232,39 € | 1.05% |
| 1986 | 68.515,38 € | 5.76% |
| 1985 | 64.785,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 668.313,61 € | -9.95% |
| 2020 | 742.141,42 € | 1.36% |
| 2019 | 732.219,60 € | 13.05% |
| 2018 | 647.680,98 € | -0.89% |
| 2017 | 653.466,86 € | -12.68% |
| 2016 | 748.369,41 € | -24.72% |
| 2015 | 994.085,82 € | 46.09% |
| 2014 | 680.466,94 € | 14.66% |
| 2013 | 593.479,33 € | 96.68% |
| 2012 | 301.755,56 € | 6.57% |
| 2011 | 283.165,24 € | -41.57% |
| 2010 | 484.644,28 € | -52.23% |
| 2009 | 1.014.541,40 € | 135.56% |
| 2008 | 430.686,32 € | 110.98% |
| 2007 | 204.136,90 € | -29.89% |
| 2005 | 291.183,45 € | -42.84% |
| 2004 | 509.453,60 € | -85.52% |
| 2003 | 3.518.674,11 € | 61.85% |
| 2002 | 2.173.967,34 € | 525.92% |
| 2001 | 347.324,90 € | -42.27% |
| 2000 | 601.638,03 € | -15.51% |
| 1999 | 712.123,99 € | 6.18% |
| 1998 | 670.648,44 € | 21.92% |
| 1997 | 550.060,53 € | -20.08% |
| 1996 | 688.266,21 € | 9.82% |
| 1995 | 626.710,77 € | -7.11% |
| 1994 | 674.715,56 € | 167.66% |
| 1993 | 252.079,29 € | -6.01% |
| 1992 | 268.186,78 € | 12.06% |
| 1991 | 239.320,17 € | 35.76% |
| 1990 | 176.284,74 € | -51.22% |
| 1989 | 361.384,15 € | 107.89% |
| 1988 | 173.832,32 € | 164.65% |
| 1987 | 65.684,26 € | -12.68% |
| 1986 | 75.222,67 € | 6.66% |
| 1985 | 70.527,98 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.521,47 € | 12.06% |
| 2020 | 72.746,51 € | |
| 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 € | |
| 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 | 1.377.688,53 € | 70.42% |
| 2020 | 808.417,97 € | -49.42% |
| 2019 | 1.598.268,03 € | 38.77% |
| 2018 | 1.151.746,50 € | -24.12% |
| 2017 | 1.517.913,67 € | 92.01% |
| 2016 | 790.556,25 € | 10.82% |
| 2015 | 713.342,14 € | 3.71% |
| 2014 | 687.825,38 € | -62.18% |
| 2013 | 1.818.730,78 € | 138.86% |
| 2012 | 761.421,27 € | 7.86% |
| 2011 | 705.904,25 € | -80.64% |
| 2010 | 3.646.282,66 € | -46.65% |
| 2009 | 6.834.832,99 € | 109.87% |
| 2008 | 3.256.651,49 € | -44.54% |
| 2007 | 5.871.908,95 € | 39.03% |
| 2005 | 4.223.578,07 € | 11.19% |
| 2004 | 3.798.558,18 € | 63,209.30% |
| 2003 | 6.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.809.249,50 € | 13.62% |
| 2000 | 2.472.501,07 € | -22.34% |
| 1999 | 3.183.566,56 € | 118.84% |
| 1998 | 1.454.717,22 € | 80.65% |
| 1997 | 805.252,96 € | -16.66% |
| 1996 | 966.249,73 € | -8.46% |
| 1995 | 1.055.524,10 € | -5.72% |
| 1994 | 1.119.514,94 € | 201.10% |
| 1993 | 371.804,12 € | -14.01% |
| 1992 | 432.363,66 € | -50.51% |
| 1991 | 873.563,59 € | 56.34% |
| 1990 | 558.753,51 € | 79.21% |
| 1989 | 311.786,00 € | -59.38% |
| 1988 | 767.569,07 € | 97.77% |
| 1987 | 388.113,19 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2018 | 53.745,75 € | 1,691.53% |
| 2017 | 3.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.000,00 € | 316.67% |
| 2014 | 2.400,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 62.640,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 112.967,97 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 601.012,10 € | -1.96% |
| 1999 | 613.032,35 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 421,59 € | -98.25% |
| 1993 | 24.040,48 € | 3,995.06% |
| 1992 | 587,06 € | -99.18% |
| 1991 | 71.780,94 € | -49.79% |
| 1990 | 142.947,92 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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% |
| 2005 | 8.343,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 260.475,07 € | -86.91% |
| 2002 | 1.990.497,60 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 656.860,16 € | -32.49% |
| 2020 | 972.938,18 € | -41.39% |
| 2019 | 1.660.094,95 € | -26.54% |
| 2018 | 2.259.889,66 € | -61.61% |
| 2017 | 5.886.239,13 € | 896.35% |
| 2016 | 590.782,79 € | -69.27% |
| 2015 | 1.922.401,55 € | 16.86% |
| 2014 | 1.645.013,83 € | -5.26% |
| 2013 | 1.736.341,79 € | 38.07% |
| 2012 | 1.257.535,27 € | -50.46% |
| 2011 | 2.538.270,17 € | 240.05% |
| 2010 | 746.449,98 € | 35.97% |
| 2009 | 549.001,43 € | 25.59% |
| 2008 | 437.136,43 € | -1.06% |
| 2007 | 441.810,52 € | -6.73% |
| 2005 | 473.668,51 € | 25.81% |
| 2004 | 376.491,77 € | -96.14% |
| 2003 | 9.745.174,21 € | 10.77% |
| 2002 | 8.798.006,88 € | 3,119.59% |
| 2001 | 273.265,09 € | 21.34% |
| 2000 | 225.210,32 € | 68.73% |
| 1999 | 133.475,97 € | 64.08% |
| 1998 | 81.347,36 € | 22.88% |
| 1997 | 66.200,01 € | 254.36% |
| 1996 | 18.681,75 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 22.815,18 € | -49.26% |
| 1993 | 44.964,99 € | -34.61% |
| 1992 | 68.759,28 € | 7.21% |
| 1991 | 64.134,75 € | 12.81% |
| 1990 | 56.851,68 € | 14.86% |
| 1989 | 49.495,65 € | 13.68% |
| 1988 | 43.537,62 € | 26.78% |
| 1987 | 34.340,94 € | 15.38% |
| 1986 | 29.762,12 € | 39.89% |
| 1985 | 21.275,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ceutí
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
Presupuestos Detallados:2014
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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