Presupuestos Municipales Ayuntamiento de Sesma 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sesma 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 Sesma en 2021
| Presupuesto municipal Ayuntamiendo de Sesma en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 277.300,00 € | 23.66% | Gastos personal | 352.310,00 € | 30.06% |
| Impuestos indirectos | 24.800,00 € | 2.12% | Gastos bienes y servicios | 392.942,00 € | 33.53% |
| Tasas y otros ingresos | 129.280,00 € | 11.03% | Gastos financieros | 100,00 € | 0.01% |
| Transferencias Corrientes | 540.878,00 € | 46.15% | Transferencias Corrientes | 150.480,00 € | 12.84% |
| Ingresos Patrimoniales | 199.804,00 € | 17.05% | Fondo de Contingencia | 2.000,00 € | 0.17% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 211.680,00 € | 18.06% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 62.550,00 € | 5.34% |
| Total | 1.172.062,00 € | 100% | Total | 1.172.062,00 € | 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 Sesma 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.172.062,00 € | 3.49% | 1.172.062,00 € | 3.49% | |
| 2020 | 1.132.522,90 € | -20.22% | 1.132.522,90 € | -11.95% | |
| 2019 | 1.419.617,62 € | 13.51% | 1.286.174,98 € | 8.79% | |
| 2018 | 1.250.647,89 € | 7.51% | 1.182.214,81 € | 14.09% | |
| 2017 | 1.163.286,00 € | -0.36% | 1.036.179,76 € | 4.33% | |
| 2016 | 1.167.528,43 € | 9.28% | 993.191,39 € | -2.49% | |
| 2015 | 1.068.408,38 € | -12.89% | 1.018.542,28 € | -9.81% | |
| 2012 | 1.226.484,77 € | 7.83% | 1.129.279,49 € | -1.62% | |
| 2011 | 1.137.407,76 € | -33.72% | 1.147.895,23 € | -32.32% | |
| 2010 | 1.716.108,48 € | -55.13% | 1.696.100,77 € | -56.56% | |
| 2009 | 3.824.343,87 € | 136.24% | 3.904.298,31 € | 123.34% | |
| 2008 | 1.618.845,19 € | 3.31% | 1.748.170,89 € | 19.35% | |
| 2007 | 1.566.992,91 € | 3.82% | 1.464.777,11 € | 3.45% | |
| 2006 | 1.509.308,50 € | 45.33% | 1.415.883,96 € | 54.73% | |
| 2005 | 1.038.534,05 € | 13.69% | 915.052,32 € | -3.26% | |
| 2004 | 913.503,45 € | 370.92% | 945.927,13 € | 523.53% | |
| 2003 | 193.984,57 € | 1.53% | 151.704,21 € | 31.30% | |
| 2002 | 191.059,04 € | -71.33% | 115.536,88 € | -82.66% | |
| 2001 | 666.401,55 € | 3.53% | 666.401,56 € | 3.53% | |
| 2000 | 643.651,24 € | -10.12% | 643.651,22 € | -8.29% | |
| 1999 | 716.136,36 € | -60.23% | 701.832,15 € | -60.91% | |
| 1998 | 1.800.917,61 € | 219.70% | 1.795.296,62 € | 218.71% | |
| 1997 | 563.309,54 € | -7.55% | 563.309,54 € | -6.37% | |
| 1996 | 609.304,53 € | -4.38% | 601.653,43 € | -4.47% | |
| 1995 | 637.219,02 € | 11.93% | 629.831,85 € | 11.31% | |
| 1994 | 569.288,41 € | 6.47% | 565.842,80 € | 6.21% | |
| 1993 | 534.693,07 € | -39.10% | 532.762,59 € | -39.20% | |
| 1992 | 878.014,14 € | -28.24% | 876.273,37 € | -27.97% | |
| 1991 | 1.223.502,55 € | 178.86% | 1.216.613,90 € | 186.67% | |
| 1989 | 438.753,22 € | -10.80% | 424.391,23 € | -13.72% | |
| 1988 | 491.878,09 € | 34.91% | 491.878,10 € | 37.87% | |
| 1987 | 364.602,68 € | -4.53% | 356.761,77 € | -6.58% | |
| 1986 | 381.883,06 € | 2.08% | 381.883,07 € | 2.08% | |
| 1985 | 374.114,94 € | 374.114,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 277.300,00 € | 3.47% |
| 2020 | 267.990,86 € | -2.69% |
| 2019 | 275.407,81 € | -0.46% |
| 2018 | 276.667,93 € | -2.53% |
| 2017 | 283.863,77 € | 7.09% |
| 2016 | 265.078,11 € | 0.61% |
| 2015 | 263.483,39 € | -0.28% |
| 2012 | 264.235,26 € | 3.94% |
| 2011 | 254.207,13 € | -2.31% |
| 2010 | 260.205,56 € | 3.53% |
| 2009 | 251.337,60 € | 5.32% |
| 2008 | 238.639,78 € | 7.01% |
| 2007 | 223.003,73 € | -0.00% |
| 2006 | 223.008,54 € | 8.27% |
| 2005 | 205.978,08 € | 3.22% |
| 2004 | 199.552,50 € | 424.89% |
| 2003 | 38.017,77 € | 455.09% |
| 2002 | 6.848,94 € | -95.75% |
| 2001 | 161.016,51 € | -2.32% |
| 2000 | 164.834,37 € | 5.39% |
| 1999 | 156.401,49 € | 37.99% |
| 1998 | 113.342,64 € | -6.47% |
| 1997 | 121.183,78 € | -17.22% |
| 1996 | 146.397,23 € | 0.63% |
| 1995 | 145.474,99 € | 33.82% |
| 1994 | 108.710,07 € | -16.73% |
| 1993 | 130.544,25 € | 29.40% |
| 1992 | 100.887,94 € | 5.06% |
| 1991 | 96.031,37 € | 31.71% |
| 1989 | 72.909,49 € | 12.47% |
| 1988 | 64.826,87 € | 12.90% |
| 1987 | 57.418,76 € | 26.91% |
| 1986 | 45.243,91 € | 16.52% |
| 1985 | 38.830,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.800,00 € | 10.22% |
| 2020 | 22.500,00 € | -52.71% |
| 2019 | 47.581,18 € | 3.25% |
| 2018 | 46.085,43 € | 179.51% |
| 2017 | 16.487,77 € | -15.00% |
| 2016 | 19.397,20 € | 10.42% |
| 2015 | 17.566,41 € | -32.38% |
| 2012 | 25.978,07 € | -38.25% |
| 2011 | 42.071,90 € | -15.75% |
| 2010 | 49.936,49 € | -42.48% |
| 2009 | 86.822,33 € | 128.92% |
| 2008 | 37.926,79 € | -11.96% |
| 2007 | 43.077,26 € | -55.43% |
| 2006 | 96.654,56 € | 21.90% |
| 2005 | 79.287,77 € | 181.85% |
| 2004 | 28.131,46 € | -62.49% |
| 2003 | 74.990,71 € | 12.61% |
| 2002 | 66.594,17 € | 80.56% |
| 2001 | 36.881,78 € | 87.83% |
| 2000 | 19.635,74 € | -29.85% |
| 1999 | 27.992,40 € | -48.84% |
| 1998 | 54.719,14 € | 22.72% |
| 1997 | 44.586,86 € | 106.61% |
| 1996 | 21.579,77 € | 37.01% |
| 1995 | 15.750,80 € | -42.96% |
| 1994 | 27.612,23 € | 274.61% |
| 1993 | 7.370,96 € | -70.18% |
| 1992 | 24.718,60 € | 14.51% |
| 1991 | 21.587,25 € | 35.38% |
| 1989 | 15.946,26 € | 27.40% |
| 1988 | 12.516,86 € | 1.24% |
| 1987 | 12.363,54 € | 9.96% |
| 1986 | 11.244,16 € | -29.72% |
| 1985 | 15.998,94 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.280,00 € | 3.90% |
| 2020 | 124.423,75 € | 15.11% |
| 2019 | 108.093,20 € | 9.08% |
| 2018 | 99.095,21 € | 6.18% |
| 2017 | 93.329,83 € | -20.26% |
| 2016 | 117.044,95 € | 5.88% |
| 2015 | 110.545,90 € | 0.05% |
| 2012 | 110.486,55 € | -31.40% |
| 2011 | 161.053,41 € | -70.56% |
| 2010 | 547.052,12 € | -74.45% |
| 2009 | 2.141.329,23 € | 231.87% |
| 2008 | 645.222,53 € | 284.71% |
| 2007 | 167.717,92 € | -69.95% |
| 2006 | 558.186,31 € | 425.74% |
| 2005 | 106.170,83 € | -34.80% |
| 2004 | 162.826,90 € | -47.72% |
| 2003 | 311.454,90 € | 13.37% |
| 2002 | 274.722,24 € | 313.08% |
| 2001 | 66.506,56 € | 29.32% |
| 2000 | 51.428,50 € | 22.98% |
| 1999 | 41.817,24 € | -75.08% |
| 1998 | 167.778,77 € | 34.76% |
| 1997 | 124.500,73 € | 0.79% |
| 1996 | 123.528,97 € | 4.89% |
| 1995 | 117.766,96 € | 0.18% |
| 1994 | 117.555,02 € | 19.83% |
| 1993 | 98.103,91 € | -3.88% |
| 1992 | 102.067,55 € | -2.61% |
| 1991 | 104.799,74 € | 1.05% |
| 1989 | 103.706,71 € | -9.30% |
| 1988 | 114.343,15 € | 245.68% |
| 1987 | 33.078,11 € | -71.70% |
| 1986 | 116.880,77 € | -24.68% |
| 1985 | 155.177,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 540.878,00 € | 1.94% |
| 2020 | 530.592,83 € | 1.36% |
| 2019 | 523.460,47 € | 1.86% |
| 2018 | 513.877,64 € | 3.51% |
| 2017 | 496.451,78 € | -3.64% |
| 2016 | 515.226,32 € | 6.50% |
| 2015 | 483.764,53 € | 0.96% |
| 2012 | 479.146,75 € | -4.59% |
| 2011 | 502.186,52 € | 0.24% |
| 2010 | 500.969,17 € | -11.77% |
| 2009 | 567.825,41 € | 11.32% |
| 2008 | 510.097,11 € | 10.48% |
| 2007 | 461.701,55 € | 7.29% |
| 2006 | 430.333,37 € | 11.16% |
| 2005 | 387.113,87 € | 15.05% |
| 2004 | 336.472,87 € | 128.07% |
| 2003 | 147.532,87 € | 3.51% |
| 2002 | 142.531,34 € | -48.97% |
| 2001 | 279.283,98 € | -3.96% |
| 2000 | 290.796,58 € | -11.33% |
| 1999 | 327.940,33 € | 8.42% |
| 1998 | 302.474,48 € | 19.49% |
| 1997 | 253.141,26 € | 6.56% |
| 1996 | 237.563,45 € | 0.59% |
| 1995 | 236.168,38 € | -1.16% |
| 1994 | 238.932,29 € | -13.57% |
| 1993 | 276.436,50 € | 23.10% |
| 1992 | 224.569,61 € | -1.61% |
| 1991 | 228.253,90 € | 38.24% |
| 1989 | 165.116,88 € | 18.29% |
| 1988 | 139.587,81 € | -20.83% |
| 1987 | 176.311,47 € | 44.80% |
| 1986 | 121.765,05 € | -16.02% |
| 1985 | 144.998,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.804,00 € | 6.84% |
| 2020 | 187.015,46 € | -8.93% |
| 2019 | 205.345,84 € | 9.39% |
| 2018 | 187.724,37 € | -3.61% |
| 2017 | 194.760,77 € | 4.55% |
| 2016 | 186.280,41 € | 1.12% |
| 2015 | 184.208,56 € | -0.98% |
| 2012 | 186.028,51 € | 4.58% |
| 2011 | 177.888,80 € | -0.69% |
| 2010 | 179.127,10 € | -7.33% |
| 2009 | 193.300,76 € | 4.40% |
| 2008 | 185.159,80 € | 2.91% |
| 2007 | 179.927,11 € | 4.27% |
| 2006 | 172.564,07 € | 2.90% |
| 2005 | 167.703,16 € | 6.92% |
| 2004 | 156.848,41 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 33.343,70 € | -66.44% |
| 2001 | 99.355,05 € | 4.90% |
| 2000 | 94.713,52 € | 6.95% |
| 1999 | 88.558,65 € | 606.20% |
| 1998 | 12.540,17 € | -22.56% |
| 1997 | 16.194,19 € | -2.02% |
| 1996 | 16.527,83 € | 2.57% |
| 1995 | 16.113,26 € | 27.67% |
| 1994 | 12.621,26 € | 5.00% |
| 1993 | 12.020,24 € | 39.28% |
| 1992 | 8.630,53 € | 48.28% |
| 1991 | 5.820,55 € | -40.06% |
| 1989 | 9.709,85 € | 0.31% |
| 1988 | 9.679,66 € | -81.05% |
| 1987 | 51.083,23 € | 3.32% |
| 1986 | 49.442,34 € | 1,110.72% |
| 1985 | 4.083,73 € | |
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 | 66.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 34.352,24 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 16.010,00 € | -87.08% |
| 2009 | 123.880,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 11.565,34 € | -57.65% |
| 2006 | 27.311,65 € | -38.87% |
| 2005 | 44.680,34 € | 50.58% |
| 2004 | 29.671,31 € | 125.85% |
| 2003 | 13.137,63 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 32,68 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.841,61 € | 0.00% |
| 1998 | 2.841,61 € | -23.26% |
| 1997 | 3.702,72 € | 2.68% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | -4.00% |
| 1994 | 3.756,33 € | -63.24% |
| 1993 | 10.217,21 € | 41.67% |
| 1992 | 7.212,15 € | 200.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1989 | 2.404,05 € | -5.88% |
| 1988 | 2.554,30 € | 6.25% |
| 1987 | 2.404,05 € | -84.00% |
| 1986 | 15.025,30 € | 0.00% |
| 1985 | 15.025,30 € | |
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 | 259.729,12 € | 324.41% |
| 2018 | 61.197,31 € | -21.93% |
| 2017 | 78.392,08 € | 21.54% |
| 2016 | 64.501,44 € | 629.69% |
| 2015 | 8.839,59 € | -93.00% |
| 2012 | 126.257,39 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 162.808,04 € | -54.76% |
| 2009 | 359.848,54 € | 19,900.70% |
| 2008 | 1.799,18 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 23.324,99 € | 4.87% |
| 2000 | 22.242,53 € | -68.49% |
| 1999 | 70.584,64 € | -86.63% |
| 1998 | 527.803,42 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 175.856,70 € | -50.83% |
| 1991 | 357.665,50 € | 418.66% |
| 1989 | 68.959,98 € | -53.52% |
| 1988 | 148.369,44 € | 364.47% |
| 1987 | 31.943,52 € | 43.36% |
| 1986 | 22.281,53 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.250,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 100.000,00 € | |
| 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 100.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 480.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 47.600,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 765.952,76 € | -3.61% |
| 2002 | 794.668,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 619.417,38 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 60.101,21 € | -41.27% |
| 1995 | 102.338,56 € | 70.28% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 234.071,06 € | -42.48% |
| 1991 | 406.940,19 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 352.310,00 € | 0.40% |
| 2020 | 350.894,57 € | 16.57% |
| 2019 | 301.004,14 € | 8.70% |
| 2018 | 276.901,66 € | 4.35% |
| 2017 | 265.356,41 € | -9.07% |
| 2016 | 291.833,99 € | -6.03% |
| 2015 | 310.568,67 € | 15.62% |
| 2012 | 268.617,58 € | -15.73% |
| 2011 | 318.756,49 € | -0.65% |
| 2010 | 320.846,21 € | 1.65% |
| 2009 | 315.638,20 € | 12.90% |
| 2008 | 279.564,68 € | 16.96% |
| 2007 | 239.016,04 € | -9.31% |
| 2006 | 263.556,13 € | 20.03% |
| 2005 | 219.576,58 € | 12.33% |
| 2004 | 195.476,42 € | -33.35% |
| 2003 | 293.304,80 € | 14.52% |
| 2002 | 256.114,17 € | 11.52% |
| 2001 | 229.658,02 € | 3.79% |
| 2000 | 221.273,57 € | -12.98% |
| 1999 | 254.293,52 € | 21.36% |
| 1998 | 209.531,68 € | 2.21% |
| 1997 | 204.997,09 € | 9.34% |
| 1996 | 187.490,15 € | 5.14% |
| 1995 | 178.332,74 € | 6.36% |
| 1994 | 167.672,48 € | -18.76% |
| 1993 | 206.383,97 € | 5.04% |
| 1992 | 196.472,67 € | 6.01% |
| 1991 | 185.326,67 € | 22.01% |
| 1989 | 151.898,89 € | 2.53% |
| 1988 | 148.150,78 € | 6.88% |
| 1987 | 138.614,82 € | 3.83% |
| 1986 | 133.505,69 € | 6.45% |
| 1985 | 125.414,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 392.942,00 € | -4.40% |
| 2020 | 411.031,00 € | -4.59% |
| 2019 | 430.787,44 € | -0.56% |
| 2018 | 433.226,67 € | 0.80% |
| 2017 | 429.780,34 € | 4.12% |
| 2016 | 412.790,63 € | 1.85% |
| 2015 | 405.283,88 € | -6.93% |
| 2012 | 435.460,75 € | 3.54% |
| 2011 | 420.574,48 € | 0.36% |
| 2010 | 419.081,92 € | 7.45% |
| 2009 | 390.037,11 € | -3.90% |
| 2008 | 405.847,53 € | 9.71% |
| 2007 | 369.924,93 € | 12.93% |
| 2006 | 327.555,62 € | 7.88% |
| 2005 | 303.620,73 € | 7.67% |
| 2004 | 281.992,28 € | 786.80% |
| 2003 | 31.798,91 € | -26.60% |
| 2002 | 43.321,23 € | -79.87% |
| 2001 | 215.230,17 € | -16.32% |
| 2000 | 257.220,49 € | -13.43% |
| 1999 | 297.135,32 € | 19.30% |
| 1998 | 249.074,26 € | 1.36% |
| 1997 | 245.742,14 € | 11.18% |
| 1996 | 221.032,09 € | 6.72% |
| 1995 | 207.121,14 € | 17.09% |
| 1994 | 176.891,41 € | 4.72% |
| 1993 | 168.920,85 € | 16.27% |
| 1992 | 145.286,33 € | -28.48% |
| 1991 | 203.149,53 € | 67.99% |
| 1989 | 120.927,15 € | -49.13% |
| 1988 | 237.716,83 € | 146.44% |
| 1987 | 96.461,88 € | 9.86% |
| 1986 | 87.802,10 € | -9.30% |
| 1985 | 96.804,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -75.00% |
| 2020 | 400,00 € | -22.20% |
| 2019 | 514,11 € | -22.07% |
| 2018 | 659,71 € | -20.92% |
| 2017 | 834,19 € | -32.88% |
| 2016 | 1.242,81 € | -42.65% |
| 2015 | 2.166,97 € | -82.22% |
| 2012 | 12.190,09 € | -22.82% |
| 2011 | 15.794,43 € | -1.45% |
| 2010 | 16.027,35 € | -48.19% |
| 2009 | 30.935,35 € | -38.31% |
| 2008 | 50.147,39 € | 33.56% |
| 2007 | 37.546,35 € | 71.81% |
| 2006 | 21.852,96 € | 3.59% |
| 2005 | 21.095,01 € | -7.00% |
| 2004 | 22.683,13 € | -31.99% |
| 2003 | 33.351,44 € | -30.84% |
| 2002 | 48.223,37 € | -22.34% |
| 2001 | 62.096,76 € | 25.86% |
| 2000 | 49.336,21 € | 24.07% |
| 1999 | 39.763,44 € | -37.93% |
| 1998 | 64.059,25 € | 85.53% |
| 1997 | 34.528,30 € | -37.05% |
| 1996 | 54.851,89 € | -11.82% |
| 1995 | 62.207,57 € | -21.19% |
| 1994 | 78.938,37 € | 2.10% |
| 1993 | 77.314,39 € | 75.96% |
| 1992 | 43.938,43 € | -8.02% |
| 1991 | 47.768,55 € | 109.73% |
| 1989 | 22.776,27 € | -4.41% |
| 1988 | 23.827,38 € | -33.44% |
| 1987 | 35.799,91 € | -4.18% |
| 1986 | 37.360,72 € | 42.85% |
| 1985 | 26.153,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.480,00 € | -1.08% |
| 2020 | 152.130,55 € | 6.49% |
| 2019 | 142.862,66 € | 11.47% |
| 2018 | 128.167,73 € | 2.42% |
| 2017 | 125.137,04 € | 8.09% |
| 2016 | 115.768,67 € | 3.28% |
| 2015 | 112.092,18 € | 2.57% |
| 2012 | 109.279,51 € | 3.41% |
| 2011 | 105.673,50 € | -2.08% |
| 2010 | 107.913,04 € | -1.46% |
| 2009 | 109.511,41 € | 15.79% |
| 2008 | 94.579,42 € | 16.81% |
| 2007 | 80.967,45 € | 5.56% |
| 2006 | 76.701,41 € | 4.44% |
| 2005 | 73.442,06 € | 10.60% |
| 2004 | 66.400,97 € | -17.26% |
| 2003 | 80.249,88 € | -46.60% |
| 2002 | 150.293,32 € | 340.10% |
| 2001 | 34.149,75 € | 19.82% |
| 2000 | 28.500,05 € | 11.23% |
| 1999 | 25.622,29 € | 11.09% |
| 1998 | 23.065,42 € | 18.66% |
| 1997 | 19.438,17 € | -30.13% |
| 1996 | 27.822,21 € | 71.38% |
| 1995 | 16.234,37 € | 36.07% |
| 1994 | 11.930,75 € | 15.13% |
| 1993 | 10.363,17 € | -15.79% |
| 1992 | 12.305,83 € | 17.18% |
| 1991 | 10.501,48 € | 8.03% |
| 1989 | 9.721,02 € | 13.98% |
| 1988 | 8.528,36 € | 1.23% |
| 1987 | 8.424,63 € | 0.45% |
| 1986 | 8.387,08 € | -23.12% |
| 1985 | 10.908,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 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 € | |
| 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 | 211.680,00 € | 19.58% |
| 2020 | 177.026,78 € | -51.58% |
| 2019 | 365.625,91 € | 22.74% |
| 2018 | 297.898,32 € | 75.53% |
| 2017 | 169.711,09 € | 30.35% |
| 2016 | 130.194,66 € | -11.47% |
| 2015 | 147.069,95 € | 8.26% |
| 2012 | 135.848,08 € | -10.18% |
| 2011 | 151.241,90 € | -78.36% |
| 2010 | 698.883,06 € | -76.04% |
| 2009 | 2.917.389,89 € | 275.49% |
| 2008 | 776.964,72 € | 28.39% |
| 2007 | 605.144,51 € | -1.40% |
| 2006 | 613.740,75 € | 227.88% |
| 2005 | 187.185,37 € | -31.29% |
| 2004 | 272.428,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.811,52 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 59.243,73 € | -94.81% |
| 1998 | 1.140.511,04 € | 3,895.05% |
| 1997 | 28.548,08 € | 73.33% |
| 1996 | 16.470,66 € | -75.55% |
| 1995 | 67.359,66 € | 1,336.89% |
| 1994 | 4.687,89 € | -55.66% |
| 1993 | 10.571,43 € | -97.53% |
| 1992 | 427.215,65 € | -41.24% |
| 1991 | 727.105,84 € | 804.99% |
| 1989 | 80.344,02 € | 71.60% |
| 1988 | 46.820,47 € | -10.22% |
| 1987 | 52.150,80 € | -40.97% |
| 1986 | 88.351,18 € | 5.00% |
| 1985 | 84.141,69 € | |
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 € | |
| 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 € | |
| 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.020,00 € | 0.50% |
| 2018 | 4.000,00 € | 0.00% |
| 2017 | 4.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.250,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 104.913,03 € | 4.40% |
| 2002 | 100.486,68 € | |
| 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 € | |
| 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 | 62.550,00 € | 60.22% |
| 2020 | 39.040,00 € | -5.61% |
| 2019 | 41.360,72 € | 0.00% |
| 2018 | 41.360,72 € | 0.00% |
| 2017 | 41.360,69 € | 0.00% |
| 2016 | 41.360,63 € | 0.00% |
| 2015 | 41.360,63 € | -75.36% |
| 2012 | 167.883,48 € | 23.58% |
| 2011 | 135.854,43 € | 1.88% |
| 2010 | 133.349,19 € | -5.28% |
| 2009 | 140.786,35 € | -0.20% |
| 2008 | 141.067,15 € | 6.73% |
| 2007 | 132.177,83 € | 18.84% |
| 2006 | 111.227,09 € | 0.99% |
| 2005 | 110.132,57 € | 2.98% |
| 2004 | 106.946,00 € | -85.50% |
| 2003 | 737.602,63 € | -6.57% |
| 2002 | 789.497,81 € | 744.79% |
| 2001 | 93.455,34 € | 7.03% |
| 2000 | 87.320,90 € | 238.80% |
| 1999 | 25.773,85 € | -76.37% |
| 1998 | 109.054,97 € | 262.84% |
| 1997 | 30.055,76 € | -68.02% |
| 1996 | 93.986,43 € | -4.66% |
| 1995 | 98.576,37 € | -21.59% |
| 1994 | 125.721,90 € | 112.34% |
| 1993 | 59.208,78 € | 15.97% |
| 1992 | 51.054,46 € | 19.39% |
| 1991 | 42.761,83 € | 10.43% |
| 1989 | 38.723,88 € | 44.31% |
| 1988 | 26.834,28 € | 6.02% |
| 1987 | 25.309,73 € | -4.41% |
| 1986 | 26.476,30 € | -13.74% |
| 1985 | 30.692,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sesma
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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