Presupuestos Municipales Ayuntamiento de La Unión 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Unión 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 La Unión en 2021
| Presupuesto municipal Ayuntamiendo de La Unión en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.856.500,00 € | 46.36% | Gastos personal | 4.956.855,00 € | 39.24% |
| Impuestos indirectos | 66.001,00 € | 0.52% | Gastos bienes y servicios | 4.804.103,99 € | 38.03% |
| Tasas y otros ingresos | 1.476.818,77 € | 11.69% | Gastos financieros | 218.847,00 € | 1.73% |
| Transferencias Corrientes | 5.086.946,48 € | 40.27% | Transferencias Corrientes | 755.949,00 € | 5.98% |
| Ingresos Patrimoniales | 2.203,00 € | 0.02% | Fondo de Contingencia | 109.896,90 € | 0.87% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 253.932,00 € | 2.01% |
| Transferencias de capital | 3,00 € | 0.00% | Transferencias de capital | 2,00 € | 0.00% |
| Activos financieros | 30.000,00 € | 0.24% | Activos financieros | 30.000,00 € | 0.24% |
| Pasivos financieros | 115.003,64 € | 0.91% | Pasivos financieros | 1.503.891,00 € | 11.90% |
| Total | 12.633.476,89 € | 100% | Total | 12.633.476,89 € | 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 La Unión 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.633.476,89 € | 3.02% | 12.633.476,89 € | 3.02% | |
| 2020 | 12.262.879,13 € | -6.67% | 12.262.879,13 € | -0.90% | |
| 2019 | 13.139.912,10 € | -2.72% | 12.374.429,66 € | 1.36% | |
| 2018 | 13.507.970,86 € | 13.32% | 12.208.353,18 € | 23.77% | |
| 2017 | 11.920.286,55 € | -5.66% | 9.864.070,04 € | -9.38% | |
| 2016 | 12.635.974,88 € | 19.57% | 10.884.618,60 € | 8.76% | |
| 2015 | 10.567.547,63 € | -0.45% | 10.008.046,48 € | -18.63% | |
| 2014 | 10.615.691,20 € | -6.83% | 12.299.786,54 € | 2.03% | |
| 2013 | 11.393.435,06 € | -58.56% | 12.055.017,63 € | -25.46% | |
| 2012 | 27.494.844,61 € | 97.82% | 16.172.735,36 € | 4.89% | |
| 2011 | 13.899.123,14 € | -17.83% | 15.419.064,07 € | -23.97% | |
| 2010 | 16.915.311,34 € | -25.69% | 20.279.485,17 € | 1.72% | |
| 2009 | 22.763.679,50 € | 56.44% | 19.936.989,65 € | 53.12% | |
| 2008 | 14.550.794,60 € | 1.53% | 13.020.788,27 € | -10.10% | |
| 2007 | 14.331.682,90 € | 37.96% | 14.482.890,93 € | 40.53% | |
| 2005 | 10.388.096,11 € | 9.14% | 10.305.612,73 € | 8.31% | |
| 2004 | 9.517.844,33 € | 199.97% | 9.515.060,45 € | 576.38% | |
| 2003 | 3.172.920,71 € | 11.15% | 1.406.755,96 € | 10.77% | |
| 2002 | 2.854.571,96 € | -59.42% | 1.269.930,65 € | -81.95% | |
| 2001 | 7.034.277,43 € | -6.02% | 7.034.277,42 € | -6.02% | |
| 2000 | 7.484.760,90 € | 1.09% | 7.484.760,90 € | 1.09% | |
| 1999 | 7.404.281,78 € | -7.10% | 7.404.281,78 € | -7.10% | |
| 1998 | 7.969.813,26 € | 45.63% | 7.969.813,27 € | 45.63% | |
| 1996 | 5.472.642,06 € | 4.57% | 5.472.642,07 € | 4.57% | |
| 1995 | 5.233.225,41 € | -9.38% | 5.233.225,41 € | -9.38% | |
| 1994 | 5.775.087,53 € | 21.96% | 5.775.087,52 € | 21.96% | |
| 1993 | 4.735.240,71 € | -1.12% | 4.735.240,71 € | -1.12% | |
| 1992 | 4.788.816,62 € | -8.22% | 4.788.816,62 € | -8.22% | |
| 1991 | 5.217.663,67 € | 16.66% | 5.217.663,68 € | 16.66% | |
| 1990 | 4.472.445,63 € | 27.04% | 4.472.445,64 € | 27.04% | |
| 1989 | 3.520.406,48 € | 32.34% | 3.520.406,50 € | 32.34% | |
| 1988 | 2.660.130,21 € | 19.05% | 2.660.130,22 € | 19.05% | |
| 1987 | 2.234.390,10 € | 13.28% | 2.234.390,10 € | 13.28% | |
| 1986 | 1.972.449,59 € | 44.27% | 1.972.449,60 € | 44.27% | |
| 1985 | 1.367.212,38 € | 1.367.212,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.856.500,00 € | -0.27% |
| 2020 | 5.872.500,00 € | 8.73% |
| 2019 | 5.400.856,72 € | -15.17% |
| 2018 | 6.366.369,62 € | 8.90% |
| 2017 | 5.845.855,00 € | -0.78% |
| 2016 | 5.891.785,45 € | -6.16% |
| 2015 | 6.278.763,77 € | 12.56% |
| 2014 | 5.577.987,50 € | 2.85% |
| 2013 | 5.423.249,14 € | 3.07% |
| 2012 | 5.261.741,02 € | 7.98% |
| 2011 | 4.872.952,35 € | 5.86% |
| 2010 | 4.603.135,68 € | 17.88% |
| 2009 | 3.904.897,49 € | 3.04% |
| 2008 | 3.789.768,98 € | 8.50% |
| 2007 | 3.492.733,50 € | 58.92% |
| 2005 | 2.197.775,15 € | 10.29% |
| 2004 | 1.992.765,86 € | 397.55% |
| 2003 | 400.513,58 € | 34.88% |
| 2002 | 296.941,13 € | -83.62% |
| 2001 | 1.813.102,25 € | 4.30% |
| 2000 | 1.738.354,45 € | 18.67% |
| 1999 | 1.464.893,19 € | 7.70% |
| 1998 | 1.360.189,38 € | 8.48% |
| 1996 | 1.253.830,03 € | 6.47% |
| 1995 | 1.177.689,70 € | 7.46% |
| 1994 | 1.095.962,67 € | 2.78% |
| 1993 | 1.066.297,46 € | 16.89% |
| 1992 | 912.234,03 € | 15.23% |
| 1991 | 791.689,20 € | 24.65% |
| 1990 | 635.143,58 € | 13.63% |
| 1989 | 558.941,26 € | 46.57% |
| 1988 | 381.342,18 € | 16.21% |
| 1987 | 328.152,61 € | -4.10% |
| 1986 | 342.186,24 € | 59.57% |
| 1985 | 214.441,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.001,00 € | -55.10% |
| 2020 | 147.001,00 € | 36.31% |
| 2019 | 107.843,11 € | 65.19% |
| 2018 | 65.284,17 € | 9.10% |
| 2017 | 59.838,95 € | -18.23% |
| 2016 | 73.180,16 € | 34.98% |
| 2015 | 54.215,02 € | -9.15% |
| 2014 | 59.673,28 € | 331.73% |
| 2013 | 13.821,75 € | -92.46% |
| 2012 | 183.264,88 € | -19.57% |
| 2011 | 227.869,73 € | 118.61% |
| 2010 | 104.234,27 € | 40.57% |
| 2009 | 74.151,36 € | -76.11% |
| 2008 | 310.335,22 € | -62.19% |
| 2007 | 820.794,77 € | -32.22% |
| 2005 | 1.210.986,92 € | 48.69% |
| 2004 | 814.440,73 € | -49.34% |
| 2003 | 1.607.585,08 € | 1.57% |
| 2002 | 1.582.797,22 € | 287.29% |
| 2001 | 408.688,23 € | -4.23% |
| 2000 | 426.718,59 € | 29.09% |
| 1999 | 330.556,66 € | 161.90% |
| 1998 | 126.212,54 € | 10.53% |
| 1996 | 114.192,30 € | 0.00% |
| 1995 | 114.192,30 € | 0.00% |
| 1994 | 114.192,30 € | 11.76% |
| 1993 | 102.172,06 € | -10.53% |
| 1992 | 114.192,30 € | -81.11% |
| 1991 | 604.613,22 € | 23.41% |
| 1990 | 489.903,00 € | 147.01% |
| 1989 | 198.333,99 € | 21.67% |
| 1988 | 163.006,50 € | 29.63% |
| 1987 | 125.743,75 € | 20.44% |
| 1986 | 104.407,82 € | 1.70% |
| 1985 | 102.664,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.476.818,77 € | -11.81% |
| 2020 | 1.674.658,85 € | -27.05% |
| 2019 | 2.295.526,54 € | 38.55% |
| 2018 | 1.656.839,59 € | 80.17% |
| 2017 | 919.620,66 € | 28.35% |
| 2016 | 716.498,86 € | -16.99% |
| 2015 | 863.140,04 € | -49.53% |
| 2014 | 1.710.345,90 € | 11.57% |
| 2013 | 1.532.981,45 € | -42.32% |
| 2012 | 2.657.891,80 € | -14.43% |
| 2011 | 3.105.974,19 € | -4.72% |
| 2010 | 3.259.996,62 € | 50.94% |
| 2009 | 2.159.771,12 € | -6.41% |
| 2008 | 2.307.636,10 € | 6.74% |
| 2007 | 2.161.914,62 € | 9.55% |
| 2005 | 1.973.422,82 € | 6.83% |
| 2004 | 1.847.189,84 € | -47.42% |
| 2003 | 3.512.839,36 € | 10.88% |
| 2002 | 3.168.146,36 € | 125.58% |
| 2001 | 1.404.436,51 € | -6.06% |
| 2000 | 1.494.978,03 € | 3.90% |
| 1999 | 1.438.857,02 € | -10.89% |
| 1998 | 1.614.663,58 € | 25.53% |
| 1996 | 1.286.295,19 € | 13.47% |
| 1995 | 1.133.563,30 € | 9.28% |
| 1994 | 1.037.283,51 € | -12.22% |
| 1993 | 1.181.635,31 € | 8.51% |
| 1992 | 1.088.930,37 € | -15.72% |
| 1991 | 1.291.971,68 € | 45.21% |
| 1990 | 889.696,85 € | -5.86% |
| 1989 | 945.048,03 € | -1.63% |
| 1988 | 960.740,54 € | 21.65% |
| 1987 | 789.742,65 € | 35.37% |
| 1986 | 583.408,46 € | 21.87% |
| 1985 | 478.725,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.086.946,48 € | 12.18% |
| 2020 | 4.534.813,28 € | -9.73% |
| 2019 | 5.023.447,20 € | -2.08% |
| 2018 | 5.130.260,49 € | 51.13% |
| 2017 | 3.394.622,50 € | 9.83% |
| 2016 | 3.090.897,98 € | -7.57% |
| 2015 | 3.344.089,88 € | 15.88% |
| 2014 | 2.885.905,78 € | 39.68% |
| 2013 | 2.066.053,86 € | -37.85% |
| 2012 | 3.324.043,59 € | -26.05% |
| 2011 | 4.495.259,65 € | -16.10% |
| 2010 | 5.357.864,68 € | -12.68% |
| 2009 | 6.136.240,96 € | 33.94% |
| 2008 | 4.581.165,91 € | -2.39% |
| 2007 | 4.693.407,30 € | 33.80% |
| 2005 | 3.507.827,61 € | 9.04% |
| 2004 | 3.216.942,92 € | 36,397.03% |
| 2003 | 8.814,26 € | -82.21% |
| 2002 | 49.555,10 € | -97.79% |
| 2001 | 2.238.069,17 € | -14.34% |
| 2000 | 2.612.829,93 € | -18.87% |
| 1999 | 3.220.484,88 € | 5.25% |
| 1998 | 3.059.877,32 € | 37.13% |
| 1996 | 2.231.372,63 € | -1.53% |
| 1995 | 2.265.959,23 € | 11.81% |
| 1994 | 2.026.531,90 € | 22.52% |
| 1993 | 1.653.984,41 € | -0.10% |
| 1992 | 1.655.637,30 € | 8.12% |
| 1991 | 1.531.312,73 € | 25.87% |
| 1990 | 1.216.543,73 € | 2.44% |
| 1989 | 1.187.615,50 € | 78.04% |
| 1988 | 667.036,60 € | 15.72% |
| 1987 | 576.410,34 € | 13.06% |
| 1986 | 509.826,55 € | -9.61% |
| 1985 | 564.047,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.203,00 € | -43.54% |
| 2020 | 3.902,00 € | -0.26% |
| 2019 | 3.912,22 € | 30.60% |
| 2018 | 2.995,62 € | -48.35% |
| 2017 | 5.799,85 € | -61.62% |
| 2016 | 15.113,34 € | -15.85% |
| 2015 | 17.960,86 € | -48.42% |
| 2014 | 34.821,59 € | -71.37% |
| 2013 | 121.646,32 € | -98.19% |
| 2012 | 6.730.387,29 € | 55,389.40% |
| 2011 | 12.129,14 € | -72.96% |
| 2010 | 44.861,47 € | -39.51% |
| 2009 | 74.158,63 € | 38.75% |
| 2008 | 53.449,45 € | 55.43% |
| 2007 | 34.389,02 € | 110.63% |
| 2005 | 16.326,73 € | 93.83% |
| 2004 | 8.423,42 € | -97.65% |
| 2003 | 359.100,00 € | 345.16% |
| 2002 | 80.668,02 € | 1,677.75% |
| 2001 | 4.537,64 € | -48.81% |
| 2000 | 8.864,93 € | 40.34% |
| 1999 | 6.316,64 € | 16.65% |
| 1998 | 5.415,12 € | -91.62% |
| 1996 | 64.608,80 € | 437.23% |
| 1995 | 12.026,25 € | 0.00% |
| 1994 | 12.026,25 € | 0.00% |
| 1993 | 12.026,25 € | 0.00% |
| 1992 | 12.026,25 € | -42.86% |
| 1991 | 21.047,44 € | 58.63% |
| 1990 | 13.268,30 € | 19.33% |
| 1989 | 11.118,72 € | 22.44% |
| 1988 | 9.081,29 € | 14.47% |
| 1987 | 7.933,36 € | 30.69% |
| 1986 | 6.070,22 € | -0.98% |
| 1985 | 6.130,32 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 € | -100.00% |
| 2009 | 1.769.527,32 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 196.626,90 € | -70.81% |
| 2005 | 673.694,60 € | 80.89% |
| 2004 | 372.438,63 € | -33.08% |
| 2003 | 556.541,38 € | -9.21% |
| 2002 | 613.000,98 € | 796.49% |
| 2001 | 68.377,66 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.67% |
| 1994 | 1.809,05 € | 30,000.67% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.96% |
| 1990 | 15.025,30 € | |
| 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 | 3,00 € | 50.00% |
| 2020 | 2,00 € | -100.00% |
| 2019 | 155.317,32 € | -44.28% |
| 2018 | 278.747,91 € | -68.39% |
| 2017 | 881.695,19 € | 26.48% |
| 2016 | 697.124,02 € | 14,191.01% |
| 2015 | 4.878,06 € | -98.50% |
| 2014 | 324.457,15 € | 73.93% |
| 2013 | 186.540,75 € | -38.95% |
| 2012 | 305.562,16 € | -48.61% |
| 2011 | 594.592,18 € | -83.07% |
| 2010 | 3.512.137,71 € | -50.90% |
| 2009 | 7.152.998,33 € | 105.26% |
| 2008 | 3.484.857,27 € | 216.43% |
| 2007 | 1.101.303,79 € | 40.04% |
| 2005 | 786.412,28 € | -37.41% |
| 2004 | 1.256.542,93 € | 10,071.54% |
| 2003 | 12.353,52 € | 37.08% |
| 2002 | 9.012,12 € | -98.58% |
| 2001 | 632.822,22 € | -35.44% |
| 2000 | 980.272,00 € | 78.29% |
| 1999 | 549.803,72 € | -44.00% |
| 1998 | 981.733,70 € | 170.71% |
| 1996 | 362.657,48 € | 10.38% |
| 1995 | 328.551,83 € | 27.46% |
| 1994 | 257.758,71 € | -46.52% |
| 1993 | 482.011,71 € | -30.11% |
| 1992 | 689.641,09 € | -5.71% |
| 1991 | 731.431,73 € | -11.30% |
| 1990 | 824.655,92 € | 116.08% |
| 1989 | 381.642,69 € | 25.49% |
| 1988 | 304.112,12 € | 17.67% |
| 1987 | 258.435,20 € | 0.25% |
| 1986 | 257.798,13 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 7.73% |
| 2019 | 27.847,62 € | 272.62% |
| 2018 | 7.473,46 € | -69.93% |
| 2017 | 24.850,00 € | -29.00% |
| 2016 | 35.000,00 € | 677.78% |
| 2015 | 4.500,00 € | -80.00% |
| 2014 | 22.500,00 € | -3.43% |
| 2013 | 23.300,00 € | -45.37% |
| 2012 | 42.650,00 € | 7,977.65% |
| 2011 | 528,00 € | -98.40% |
| 2010 | 33.080,91 € | -64.02% |
| 2009 | 91.934,29 € | 289.85% |
| 2008 | 23.581,67 € | 32.26% |
| 2007 | 17.830,00 € | -17.64% |
| 2005 | 21.650,00 € | 137.91% |
| 2004 | 9.100,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 229.368,00 € | 7,532.73% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 49,901.00% |
| 1999 | 6,01 € | -99.97% |
| 1998 | 19.388,65 € | 322,506.49% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -75.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | -99.20% |
| 1992 | 3.023,09 € | 0.60% |
| 1991 | 3.005,06 € | 100.00% |
| 1990 | 1.502,53 € | 25.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.003,64 € | 11,500,264.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 125.161,37 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 788.004,40 € | -62.77% |
| 2016 | 2.116.375,07 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.025.841,79 € | -77.46% |
| 2012 | 8.989.303,87 € | 1,424.08% |
| 2011 | 589.817,90 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.400.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.812.683,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.369.864,01 € | 4.69% |
| 2002 | 7.994.600,97 € | 1,633.29% |
| 2001 | 461.238,69 € | 109.90% |
| 2000 | 219.737,91 € | -44.14% |
| 1999 | 393.357,65 € | -50.97% |
| 1998 | 802.326,96 € | 402.48% |
| 1996 | 159.673,61 € | -20.65% |
| 1995 | 201.230,78 € | -83.63% |
| 1994 | 1.229.499,10 € | 418.59% |
| 1993 | 237.083,46 € | -24.29% |
| 1992 | 313.126,18 € | 29.08% |
| 1991 | 242.586,60 € | -37.27% |
| 1990 | 386.706,42 € | 63.51% |
| 1989 | 236.504,27 € | 36.23% |
| 1988 | 173.608,96 € | 18.29% |
| 1987 | 146.770,17 € | -12.40% |
| 1986 | 167.550,15 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.956.855,00 € | -3.44% |
| 2020 | 5.133.496,00 € | -6.57% |
| 2019 | 5.494.275,08 € | 4.48% |
| 2018 | 5.258.786,75 € | 4.05% |
| 2017 | 5.054.011,71 € | -3.76% |
| 2016 | 5.251.458,16 € | -0.87% |
| 2015 | 5.297.711,61 € | -6.85% |
| 2014 | 5.687.135,68 € | 2.20% |
| 2013 | 5.564.821,06 € | -4.88% |
| 2012 | 5.850.106,19 € | -18.78% |
| 2011 | 7.203.131,39 € | 4.42% |
| 2010 | 6.897.909,76 € | -5.75% |
| 2009 | 7.318.594,79 € | 17.63% |
| 2008 | 6.221.898,75 € | 5.09% |
| 2007 | 5.920.350,98 € | 59.99% |
| 2005 | 3.700.342,10 € | 9.56% |
| 2004 | 3.377.411,89 € | 14.04% |
| 2003 | 2.961.511,48 € | 0.43% |
| 2002 | 2.948.725,75 € | 45.25% |
| 2001 | 2.030.142,97 € | -20.06% |
| 2000 | 2.539.688,68 € | 3.57% |
| 1999 | 2.452.258,10 € | 3.18% |
| 1998 | 2.376.702,37 € | 29.22% |
| 1996 | 1.839.300,23 € | -17.24% |
| 1995 | 2.222.559,27 € | 16.58% |
| 1994 | 1.906.485,55 € | 9.74% |
| 1993 | 1.737.285,59 € | -2.23% |
| 1992 | 1.776.966,16 € | 9.63% |
| 1991 | 1.620.862,68 € | 14.05% |
| 1990 | 1.421.153,22 € | 6.83% |
| 1989 | 1.330.258,78 € | 27.92% |
| 1988 | 1.039.888,74 € | 9.98% |
| 1987 | 945.520,37 € | 21.16% |
| 1986 | 780.402,20 € | 9.78% |
| 1985 | 710.878,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.804.103,99 € | 8.41% |
| 2020 | 4.431.461,43 € | 6.19% |
| 2019 | 4.173.279,91 € | -2.04% |
| 2018 | 4.260.063,82 € | 35.61% |
| 2017 | 3.141.407,52 € | -22.11% |
| 2016 | 4.033.285,69 € | 36.90% |
| 2015 | 2.946.136,15 € | 17.21% |
| 2014 | 2.513.622,06 € | -6.37% |
| 2013 | 2.684.747,64 € | -60.64% |
| 2012 | 6.821.544,39 € | 25.06% |
| 2011 | 5.454.814,88 € | -6.94% |
| 2010 | 5.861.583,92 € | 12.75% |
| 2009 | 5.198.908,76 € | 4.70% |
| 2008 | 4.965.581,87 € | 9.75% |
| 2007 | 4.524.260,03 € | 19.82% |
| 2005 | 3.776.023,89 € | 14.70% |
| 2004 | 3.292.185,73 € | 791.36% |
| 2003 | 369.345,57 € | -2.13% |
| 2002 | 377.402,50 € | -86.08% |
| 2001 | 2.710.816,29 € | 3.07% |
| 2000 | 2.630.046,30 € | -0.72% |
| 1999 | 2.649.161,01 € | 11.53% |
| 1998 | 2.375.234,21 € | 17.94% |
| 1996 | 2.013.901,40 € | 15.71% |
| 1995 | 1.740.528,70 € | 5.51% |
| 1994 | 1.649.599,38 € | 2.92% |
| 1993 | 1.602.730,53 € | 8.04% |
| 1992 | 1.483.436,11 € | -17.75% |
| 1991 | 1.803.487,45 € | 47.90% |
| 1990 | 1.219.383,98 € | 9.67% |
| 1989 | 1.111.847,36 € | 39.78% |
| 1988 | 795.425,10 € | 16.91% |
| 1987 | 680.362,38 € | 22.32% |
| 1986 | 556.218,67 € | 12.53% |
| 1985 | 494.303,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.847,00 € | 154.93% |
| 2020 | 85.845,00 € | 3.45% |
| 2019 | 82.979,92 € | -32.27% |
| 2018 | 122.514,69 € | 75.85% |
| 2017 | 69.671,41 € | -44.89% |
| 2016 | 126.430,31 € | -76.01% |
| 2015 | 526.986,36 € | -18.85% |
| 2014 | 649.431,62 € | 46.11% |
| 2013 | 444.477,76 € | -17.86% |
| 2012 | 541.116,86 € | 67.93% |
| 2011 | 322.227,81 € | 9.86% |
| 2010 | 293.305,56 € | -32.58% |
| 2009 | 435.040,40 € | -20.14% |
| 2008 | 544.786,91 € | 50.25% |
| 2007 | 362.598,60 € | 27.84% |
| 2005 | 283.637,56 € | -5.17% |
| 2004 | 299.112,92 € | -64.23% |
| 2003 | 836.205,90 € | 14.56% |
| 2002 | 729.939,00 € | 86.84% |
| 2001 | 390.681,91 € | 24.29% |
| 2000 | 314.329,33 € | -0.10% |
| 1999 | 314.629,84 € | -23.58% |
| 1998 | 411.705,31 € | 34.31% |
| 1996 | 306.528,19 € | -2.52% |
| 1995 | 314.455,54 € | -27.70% |
| 1994 | 434.940,88 € | 0.07% |
| 1993 | 434.657,96 € | 25.16% |
| 1992 | 347.270,80 € | -13.15% |
| 1991 | 399.845,19 € | 25.02% |
| 1990 | 319.813,01 € | 32.18% |
| 1989 | 241.949,71 € | 46.52% |
| 1988 | 165.128,08 € | 109.41% |
| 1987 | 78.852,91 € | 4.09% |
| 1986 | 75.757,58 € | 25.12% |
| 1985 | 60.546,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 755.949,00 € | -4.22% |
| 2020 | 789.249,00 € | -1.42% |
| 2019 | 800.592,59 € | -5.21% |
| 2018 | 844.552,73 € | -2.50% |
| 2017 | 866.229,82 € | 12.08% |
| 2016 | 772.890,20 € | 21.64% |
| 2015 | 635.393,81 € | -62.85% |
| 2014 | 1.710.143,31 € | -4.99% |
| 2013 | 1.799.913,63 € | 343.74% |
| 2012 | 405.622,61 € | -11.83% |
| 2011 | 460.020,55 € | 42.95% |
| 2010 | 321.797,85 € | -63.61% |
| 2009 | 884.397,64 € | 32.06% |
| 2008 | 669.700,72 € | 7.99% |
| 2007 | 620.150,06 € | 0.29% |
| 2005 | 618.357,62 € | 78.35% |
| 2004 | 346.718,30 € | -61.04% |
| 2003 | 890.005,08 € | 0.98% |
| 2002 | 881.409,20 € | 52.47% |
| 2001 | 578.083,49 € | -5.73% |
| 2000 | 613.199,59 € | -17.58% |
| 1999 | 743.953,73 € | 17.24% |
| 1998 | 634.557,10 € | 38.66% |
| 1996 | 457.637,64 € | 24.55% |
| 1995 | 367.431,72 € | 49.38% |
| 1994 | 245.967,38 € | 16.34% |
| 1993 | 211.426,86 € | -18.48% |
| 1992 | 259.368,39 € | -4.68% |
| 1991 | 272.088,81 € | 82.68% |
| 1990 | 148.944,03 € | 48.51% |
| 1989 | 100.289,69 € | 39.70% |
| 1988 | 71.790,90 € | 21.88% |
| 1987 | 58.903,71 € | -17.87% |
| 1986 | 71.718,77 € | 45.21% |
| 1985 | 49.391,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.896,90 € | 3.01% |
| 2020 | 106.689,70 € | |
| 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 € | |
| 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 | 253.932,00 € | 10.93% |
| 2020 | 228.917,00 € | -51.70% |
| 2019 | 473.907,09 € | 35.28% |
| 2018 | 350.324,03 € | -17.39% |
| 2017 | 424.077,80 € | 10.74% |
| 2016 | 382.942,78 € | 242.80% |
| 2015 | 111.710,13 € | -86.64% |
| 2014 | 835.899,15 € | 9.48% |
| 2013 | 763.515,73 € | 1.07% |
| 2012 | 755.466,31 € | -48.81% |
| 2011 | 1.475.890,05 € | -77.26% |
| 2010 | 6.490.595,63 € | 13.19% |
| 2009 | 5.734.045,77 € | 2,064.91% |
| 2008 | 264.863,29 € | -90.63% |
| 2007 | 2.826.435,91 € | 70.65% |
| 2005 | 1.656.287,74 € | -15.14% |
| 2004 | 1.951.819,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.183.843,00 € | -0.84% |
| 2000 | 1.193.880,80 € | 5.37% |
| 1999 | 1.133.085,85 € | -41.59% |
| 1998 | 1.939.755,83 € | 155.54% |
| 1996 | 759.094,64 € | 49.69% |
| 1995 | 507.101,53 € | 18.18% |
| 1994 | 429.105,57 € | -26.88% |
| 1993 | 586.854,48 € | -24.80% |
| 1992 | 780.374,76 € | -22.11% |
| 1991 | 1.001.861,15 € | -19.69% |
| 1990 | 1.247.417,06 € | 98.52% |
| 1989 | 628.358,16 € | 24.87% |
| 1988 | 503.203,39 € | 19.30% |
| 1987 | 421.804,24 € | -6.48% |
| 1986 | 451.035,54 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 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 | 12.353,52 € | 37.08% |
| 2002 | 9.012,12 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 36.179,72 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 13.21% |
| 2019 | 26.500,00 € | 17.78% |
| 2018 | 22.500,00 € | -14.12% |
| 2017 | 26.200,00 € | -25.14% |
| 2016 | 35.000,00 € | 677.78% |
| 2015 | 4.500,00 € | -80.00% |
| 2014 | 22.500,00 € | -26.95% |
| 2013 | 30.800,00 € | -96.88% |
| 2012 | 987.209,93 € | 109,589.99% |
| 2011 | 900,00 € | -97.28% |
| 2010 | 33.080,91 € | -64.21% |
| 2009 | 92.435,04 € | 317.97% |
| 2008 | 22.115,00 € | 22.86% |
| 2007 | 18.000,00 € | -16.86% |
| 2005 | 21.650,00 € | 137.91% |
| 2004 | 9.100,00 € | -95.86% |
| 2003 | 220.000,00 € | 13.09% |
| 2002 | 194.529,00 € | 6,373.38% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 49,901.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 126.669,31 € | 2,107,542.43% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.56% |
| 1990 | 1.352,28 € | 12.50% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.503.891,00 € | 3.20% |
| 2020 | 1.457.219,00 € | 10.15% |
| 2019 | 1.322.895,07 € | -1.98% |
| 2018 | 1.349.611,16 € | 377.79% |
| 2017 | 282.471,78 € | -0.05% |
| 2016 | 282.611,46 € | -41.80% |
| 2015 | 485.608,42 € | -44.88% |
| 2014 | 881.054,72 € | 14.91% |
| 2013 | 766.741,81 € | -5.54% |
| 2012 | 811.669,07 € | 61.66% |
| 2011 | 502.079,39 € | 31.71% |
| 2010 | 381.211,54 € | 39.35% |
| 2009 | 273.567,25 € | -17.56% |
| 2008 | 331.841,73 € | 57.20% |
| 2007 | 211.095,35 € | -15.33% |
| 2005 | 249.313,82 € | 4.44% |
| 2004 | 238.712,57 € | -97.18% |
| 2003 | 8.462.342,26 € | 5.84% |
| 2002 | 7.995.589,53 € | 5,706.33% |
| 2001 | 137.704,70 € | -10.83% |
| 2000 | 154.431,42 € | 38.89% |
| 1999 | 111.187,24 € | 5.70% |
| 1998 | 105.189,14 € | 9.37% |
| 1996 | 96.173,96 € | 18.52% |
| 1995 | 81.142,64 € | -92.68% |
| 1994 | 1.108.982,75 € | 583.38% |
| 1993 | 162.279,28 € | 14.77% |
| 1992 | 141.394,39 € | 18.31% |
| 1991 | 119.512,39 € | 4.49% |
| 1990 | 114.376,05 € | 7.39% |
| 1989 | 106.500,78 € | 27.56% |
| 1988 | 83.491,99 € | 74.87% |
| 1987 | 47.744,47 € | 32.20% |
| 1986 | 36.114,82 € | -7.09% |
| 1985 | 38.871,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Unión
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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