Presupuestos Municipales Ayuntamiento de Bande 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bande 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 Bande en 2021
| Presupuesto municipal Ayuntamiendo de Bande en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 456.891,00 € | 21.29% | Gastos personal | 973.932,08 € | 45.39% |
| Impuestos indirectos | 3.000,00 € | 0.14% | Gastos bienes y servicios | 525.068,20 € | 24.47% |
| Tasas y otros ingresos | 136.267,00 € | 6.35% | Gastos financieros | 7.850,00 € | 0.37% |
| Transferencias Corrientes | 1.089.567,43 € | 50.77% | Transferencias Corrientes | 26.300,00 € | 1.23% |
| Ingresos Patrimoniales | 8.101,00 € | 0.38% | Fondo de Contingencia | 5.000,00 € | 0.23% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 545.780,27 € | 25.43% |
| Transferencias de capital | 451.104,12 € | 21.02% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.000,00 € | 0.05% | Activos financieros | 1.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 61.000,00 € | 2.84% |
| Total | 2.145.930,55 € | 100% | Total | 2.145.930,55 € | 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 Bande 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.145.930,55 € | 16.94% | 2.145.930,55 € | 22.27% | |
| 2020 | 1.835.053,16 € | -7.86% | 1.755.037,57 € | -3.46% | |
| 2019 | 1.991.614,70 € | 20.28% | 1.817.846,59 € | -0.73% | |
| 2018 | 1.655.813,56 € | -4.01% | 1.831.249,42 € | 7.86% | |
| 2017 | 1.724.950,95 € | -16.74% | 1.697.857,52 € | -14.95% | |
| 2016 | 2.071.820,75 € | 27.60% | 1.996.307,34 € | 25.60% | |
| 2015 | 1.623.718,50 € | 7.52% | 1.589.470,87 € | 8.57% | |
| 2014 | 1.510.106,68 € | 2.64% | 1.463.976,08 € | 4.78% | |
| 2013 | 1.471.254,67 € | -6.43% | 1.397.163,82 € | -4.52% | |
| 2012 | 1.572.279,18 € | -11.27% | 1.463.231,52 € | -22.81% | |
| 2011 | 1.771.922,52 € | -29.22% | 1.895.666,77 € | -32.18% | |
| 2010 | 2.503.281,76 € | 1.32% | 2.795.065,84 € | 24.20% | |
| 2009 | 2.470.548,82 € | 59.65% | 2.250.433,28 € | 54.50% | |
| 2008 | 1.547.439,32 € | 3.12% | 1.456.621,87 € | -4.63% | |
| 2007 | 1.500.635,61 € | 12.20% | 1.527.348,38 € | 28.17% | |
| 2006 | 1.337.455,12 € | 6.75% | 1.191.697,22 € | -4.88% | |
| 2005 | 1.252.860,00 € | -1.05% | 1.252.860,00 € | -1.05% | |
| 2004 | 1.266.165,00 € | -36.83% | 1.266.165,00 € | -36.83% | |
| 2003 | 2.004.271,00 € | 38.78% | 2.004.271,00 € | 38.78% | |
| 2002 | 1.444.184,00 € | 3.18% | 1.444.184,00 € | 3.18% | |
| 2001 | 1.399.612,94 € | 5.66% | 1.399.612,94 € | 5.66% | |
| 2000 | 1.324.630,67 € | 15.33% | 1.324.630,68 € | 15.33% | |
| 1999 | 1.148.512,29 € | 11.35% | 1.148.512,30 € | 11.35% | |
| 1998 | 1.031.443,77 € | 13.63% | 1.031.443,78 € | 13.63% | |
| 1997 | 907.723,28 € | -11.11% | 907.723,31 € | -11.11% | |
| 1996 | 1.021.125,58 € | 421.46% | 1.021.125,58 € | 421.46% | |
| 1995 | 195.821,61 € | -75.37% | 195.821,60 € | -75.37% | |
| 1994 | 794.988,75 € | 3.92% | 794.988,76 € | 3.92% | |
| 1993 | 765.028,31 € | 6.08% | 765.028,31 € | 6.08% | |
| 1992 | 721.214,52 € | 93.90% | 721.214,52 € | 93.90% | |
| 1991 | 371.948,36 € | 5.12% | 371.948,37 € | 5.12% | |
| 1990 | 353.845,87 € | 32.68% | 353.845,87 € | 32.68% | |
| 1989 | 266.699,13 € | 24.13% | 266.699,11 € | 24.13% | |
| 1988 | 214.861,83 € | 0.28% | 214.861,82 € | 0.28% | |
| 1987 | 214.260,82 € | -13.89% | 214.260,81 € | -13.89% | |
| 1986 | 248.818,99 € | 58.32% | 248.819,01 € | 58.32% | |
| 1985 | 157.164,66 € | 157.164,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 456.891,00 € | 4.67% |
| 2020 | 436.491,00 € | -25.85% |
| 2019 | 588.645,37 € | 48.42% |
| 2018 | 396.602,19 € | -1.24% |
| 2017 | 401.596,07 € | 5.95% |
| 2016 | 379.032,47 € | 0.51% |
| 2015 | 377.092,81 € | 5.22% |
| 2014 | 358.383,16 € | 5.80% |
| 2013 | 338.741,59 € | 2.44% |
| 2012 | 330.672,03 € | -9.01% |
| 2011 | 363.428,03 € | 15.19% |
| 2010 | 315.504,92 € | 5.43% |
| 2009 | 299.261,23 € | 7.18% |
| 2008 | 279.218,10 € | 6.31% |
| 2007 | 262.649,97 € | -5.95% |
| 2006 | 279.278,21 € | -1.93% |
| 2005 | 284.776,00 € | 5.79% |
| 2004 | 269.199,00 € | 16.70% |
| 2003 | 230.671,00 € | 15.12% |
| 2002 | 200.380,00 € | 3.01% |
| 2001 | 194.532,11 € | 22.78% |
| 2000 | 158.444,95 € | -3.57% |
| 1999 | 164.319,30 € | 12.27% |
| 1998 | 146.354,95 € | -0.56% |
| 1997 | 147.175,84 € | -12.73% |
| 1996 | 168.648,85 € | 367.10% |
| 1995 | 36.105,64 € | -70.84% |
| 1994 | 123.828,37 € | 7.59% |
| 1993 | 115.093,82 € | 12.47% |
| 1992 | 102.329,17 € | 35.13% |
| 1991 | 75.727,53 € | 3.53% |
| 1990 | 73.143,17 € | 37.51% |
| 1989 | 53.189,57 € | 10.62% |
| 1988 | 48.080,97 € | -7.83% |
| 1987 | 52.167,85 € | 26.25% |
| 1986 | 41.319,58 € | 55.37% |
| 1985 | 26.594,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -28.48% |
| 2019 | 4.194,34 € | -47.89% |
| 2018 | 8.048,66 € | 165.66% |
| 2017 | 3.029,71 € | -17.79% |
| 2016 | 3.685,22 € | 20.46% |
| 2015 | 3.059,41 € | -38.91% |
| 2014 | 5.008,39 € | 24.21% |
| 2013 | 4.032,22 € | -43.35% |
| 2012 | 7.117,98 € | -25.82% |
| 2011 | 9.595,85 € | -39.05% |
| 2010 | 15.743,95 € | 70.30% |
| 2009 | 9.245,09 € | 32.03% |
| 2008 | 7.002,12 € | -72.44% |
| 2007 | 25.408,61 € | 701.66% |
| 2006 | 3.169,50 € | -82.39% |
| 2005 | 18.000,00 € | -25.00% |
| 2004 | 24.000,00 € | 0.00% |
| 2003 | 24.000,00 € | -0.41% |
| 2002 | 24.100,00 € | 0.25% |
| 2001 | 24.040,48 € | 33.33% |
| 2000 | 18.030,36 € | -25.00% |
| 1999 | 24.040,48 € | 37.93% |
| 1998 | 17.429,35 € | 16.00% |
| 1997 | 15.025,30 € | 31.51% |
| 1996 | 11.425,24 € | 375.25% |
| 1995 | 2.404,05 € | -60.00% |
| 1994 | 6.010,12 € | -66.67% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | -51.98% |
| 1991 | 31.288,69 € | 4.12% |
| 1990 | 30.050,61 € | 110.53% |
| 1989 | 14.274,04 € | 18.75% |
| 1988 | 12.020,24 € | 11.11% |
| 1987 | 10.818,22 € | 25.44% |
| 1986 | 8.624,52 € | -0.69% |
| 1985 | 8.684,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.267,00 € | -9.68% |
| 2020 | 150.865,00 € | -15.00% |
| 2019 | 177.497,95 € | 4.32% |
| 2018 | 170.146,37 € | -3.11% |
| 2017 | 175.616,43 € | -24.12% |
| 2016 | 231.438,72 € | -8.27% |
| 2015 | 252.313,82 € | 27.27% |
| 2014 | 198.249,00 € | 36.19% |
| 2013 | 145.565,55 € | -9.76% |
| 2012 | 161.310,00 € | -0.53% |
| 2011 | 162.161,79 € | 9.30% |
| 2010 | 148.360,19 € | 33.72% |
| 2009 | 110.951,86 € | -12.92% |
| 2008 | 127.418,60 € | -1.91% |
| 2007 | 129.897,13 € | 18.47% |
| 2006 | 109.645,49 € | 34.38% |
| 2005 | 81.595,00 € | -5.72% |
| 2004 | 86.541,00 € | 0.31% |
| 2003 | 86.271,00 € | 1.42% |
| 2002 | 85.062,00 € | -7.47% |
| 2001 | 91.930,81 € | 37.11% |
| 2000 | 67.048,91 € | 3.67% |
| 1999 | 64.674,91 € | 17.79% |
| 1998 | 54.908,47 € | 7.34% |
| 1997 | 51.152,14 € | 0.34% |
| 1996 | 50.977,85 € | 861.68% |
| 1995 | 5.300,93 € | -87.46% |
| 1994 | 42.287,21 € | 22.15% |
| 1993 | 34.618,30 € | 28.29% |
| 1992 | 26.985,44 € | -16.91% |
| 1991 | 32.478,69 € | -11.41% |
| 1990 | 36.661,74 € | 64.91% |
| 1989 | 22.231,44 € | 15.63% |
| 1988 | 19.226,38 € | 15.53% |
| 1987 | 16.642,03 € | 26.50% |
| 1986 | 13.156,15 € | -6.01% |
| 1985 | 13.997,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.089.567,43 € | 3.51% |
| 2020 | 1.052.596,93 € | 6.45% |
| 2019 | 988.803,95 € | 23.19% |
| 2018 | 802.670,84 € | 2.72% |
| 2017 | 781.449,36 € | -2.02% |
| 2016 | 797.539,58 € | 10.37% |
| 2015 | 722.613,88 € | -3.86% |
| 2014 | 751.615,86 € | 1.35% |
| 2013 | 741.631,99 € | 0.30% |
| 2012 | 739.380,02 € | -20.46% |
| 2011 | 929.576,22 € | -20.89% |
| 2010 | 1.175.045,77 € | -15.07% |
| 2009 | 1.383.551,29 € | 58.35% |
| 2008 | 873.751,82 € | 13.72% |
| 2007 | 768.344,65 € | 0.29% |
| 2006 | 766.095,53 € | 33.85% |
| 2005 | 572.357,00 € | 7.37% |
| 2004 | 533.092,00 € | -54.71% |
| 2003 | 1.177.068,00 € | 91.49% |
| 2002 | 614.688,00 € | -2.60% |
| 2001 | 631.080,02 € | 2.42% |
| 2000 | 616.141,89 € | 14.66% |
| 1999 | 537.383,84 € | 12.12% |
| 1998 | 479.277,16 € | 9.70% |
| 1997 | 436.905,75 € | 14.45% |
| 1996 | 381.732,84 € | 270.35% |
| 1995 | 103.073,58 € | -75.50% |
| 1994 | 420.713,16 € | 26.13% |
| 1993 | 333.561,72 € | -10.42% |
| 1992 | 372.380,24 € | 68.14% |
| 1991 | 221.472,96 € | 15.16% |
| 1990 | 192.323,87 € | 18.52% |
| 1989 | 162.273,27 € | 31.71% |
| 1988 | 123.207,48 € | 5.94% |
| 1987 | 116.295,84 € | 15.18% |
| 1986 | 100.970,03 € | 4.35% |
| 1985 | 96.762,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.101,00 € | -40.44% |
| 2020 | 13.601,00 € | 369.67% |
| 2019 | 2.895,84 € | -52.49% |
| 2018 | 6.095,84 € | 74.37% |
| 2017 | 3.495,84 € | -54.87% |
| 2016 | 7.746,13 € | -76.87% |
| 2015 | 33.496,67 € | 1,862.97% |
| 2014 | 1.706,43 € | -78.63% |
| 2013 | 7.986,69 € | 437.69% |
| 2012 | 1.485,38 € | 89.13% |
| 2011 | 785,39 € | -94.04% |
| 2010 | 13.185,78 € | 241.80% |
| 2009 | 3.857,78 € | -95.34% |
| 2008 | 82.704,71 € | 1,556.04% |
| 2007 | 4.994,12 € | -76.14% |
| 2006 | 20.932,40 € | 896.78% |
| 2005 | 2.100,00 € | -68.66% |
| 2004 | 6.700,00 € | -32.32% |
| 2003 | 9.900,00 € | 0.00% |
| 2002 | 9.900,00 € | -5.87% |
| 2001 | 10.517,71 € | -57.93% |
| 2000 | 25.002,10 € | 2,347.06% |
| 1999 | 1.021,72 € | -22.73% |
| 1998 | 1.322,23 € | -47.62% |
| 1997 | 2.524,25 € | -19.23% |
| 1996 | 3.125,26 € | -13.33% |
| 1995 | 3.606,07 € | -42.91% |
| 1994 | 6.316,64 € | -36.34% |
| 1993 | 9.922,71 € | 57.09% |
| 1992 | 6.316,64 € | 5.10% |
| 1991 | 6.010,12 € | -9.42% |
| 1990 | 6.635,17 € | 120.80% |
| 1989 | 3.005,06 € | 25.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | -11.11% |
| 1986 | 2.704,55 € | 121.68% |
| 1985 | 1.220,05 € | |
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 € | |
| 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 € | -100.00% |
| 2002 | 1,00 € | -83.36% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -100.00% |
| 1996 | 321.632,79 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 451.104,12 € | 201.00% |
| 2020 | 149.866,23 € | -38.93% |
| 2019 | 245.394,84 € | -13.95% |
| 2018 | 285.189,78 € | -22.32% |
| 2017 | 367.122,38 € | -37.20% |
| 2016 | 584.544,08 € | 142.43% |
| 2015 | 241.119,23 € | 20.05% |
| 2014 | 200.841,77 € | -14.79% |
| 2013 | 235.702,55 € | 25.91% |
| 2012 | 187.192,30 € | -0.02% |
| 2011 | 187.238,96 € | -64.20% |
| 2010 | 522.982,15 € | -21.20% |
| 2009 | 663.681,57 € | 274.23% |
| 2008 | 177.343,97 € | -34.76% |
| 2007 | 271.822,89 € | 71.68% |
| 2006 | 158.333,99 € | -46.15% |
| 2005 | 294.021,00 € | -15.13% |
| 2004 | 346.427,00 € | -22.56% |
| 2003 | 447.353,00 € | -12.29% |
| 2002 | 510.045,00 € | 13.99% |
| 2001 | 447.457,72 € | 8.38% |
| 2000 | 412.868,84 € | 26.27% |
| 1999 | 326.973,35 € | 10.42% |
| 1998 | 296.127,83 € | 38.73% |
| 1997 | 213.458,15 € | 591,852.72% |
| 1996 | 36,06 € | -99.92% |
| 1995 | 45.331,34 € | -76.85% |
| 1994 | 195.779,16 € | -22.84% |
| 1993 | 253.747,31 € | 28.08% |
| 1992 | 198.117,63 € | 3,895.64% |
| 1991 | 4.958,35 € | -67.00% |
| 1990 | 15.025,30 € | 28.21% |
| 1989 | 11.719,74 € | 18.18% |
| 1988 | 9.916,70 € | -37.74% |
| 1987 | 15.926,82 € | 60.61% |
| 1986 | 9.916,70 € | 0.18% |
| 1985 | 9.898,67 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 900.00% |
| 2019 | 100,00 € | -84.62% |
| 2018 | 650,00 € | -35.00% |
| 2017 | 1.000,00 € | |
| 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 € | -100.00% |
| 2005 | 11,00 € | -94.63% |
| 2004 | 205,00 € | 3,316.67% |
| 2003 | 6,00 € | 0.00% |
| 2002 | 6,00 € | -83.36% |
| 2001 | 36,06 € | 0.00% |
| 2000 | 36,06 € | 0.00% |
| 1999 | 36,06 € | 0.00% |
| 1998 | 36,06 € | 0.00% |
| 1997 | 36,06 € | -99.96% |
| 1996 | 83.546,69 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 36,06 € | 0.00% |
| 1993 | 36,06 € | 0.00% |
| 1992 | 36,06 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 27.633,00 € | -99.74% |
| 2019 | 10.721.500,65 € | -78,991.88% |
| 2018 | -13.590,12 € | 62.58% |
| 2017 | -8.358,84 € | -112.32% |
| 2016 | 67.834,55 € | -1,234.87% |
| 2015 | -5.977,32 € | -100.06% |
| 2014 | 10.731.720,31 € | -446,154.74% |
| 2013 | -2.405,92 € | -101.66% |
| 2012 | 145.121,47 € | 21.81% |
| 2011 | 119.136,28 € | -61.87% |
| 2010 | 312.459,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 37.518,24 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1,00 € | -100.00% |
| 2003 | 29.002,00 € | 1,450,000.00% |
| 2002 | 2,00 € | -83.36% |
| 2001 | 12,02 € | -99.96% |
| 2000 | 27.051,55 € | -10.00% |
| 1999 | 30.056,62 € | -16.47% |
| 1998 | 35.981,71 € | -13.17% |
| 1997 | 41.439,78 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -33.33% |
| 1992 | 18,03 € | 200.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 72.121,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 973.932,08 € | 10.65% |
| 2020 | 880.161,07 € | 4.97% |
| 2019 | 838.501,03 € | 1.74% |
| 2018 | 824.153,06 € | 11.46% |
| 2017 | 739.403,12 € | 0.12% |
| 2016 | 738.519,04 € | 11.40% |
| 2015 | 662.958,68 € | 2.72% |
| 2014 | 645.391,98 € | 12.37% |
| 2013 | 574.357,67 € | -5.35% |
| 2012 | 606.830,80 € | -21.29% |
| 2011 | 771.018,66 € | -37.45% |
| 2010 | 1.232.567,63 € | 43.16% |
| 2009 | 860.967,77 € | 35.15% |
| 2008 | 637.039,10 € | 12.82% |
| 2007 | 564.663,51 € | 19.56% |
| 2006 | 472.285,80 € | -9.07% |
| 2005 | 519.412,00 € | -5.95% |
| 2004 | 552.295,00 € | -51.00% |
| 2003 | 1.127.192,00 € | 112.49% |
| 2002 | 530.468,00 € | -1.92% |
| 2001 | 540.856,20 € | 14.99% |
| 2000 | 470.354,48 € | 11.82% |
| 1999 | 420.644,89 € | 10.17% |
| 1998 | 381.798,99 € | 20.82% |
| 1997 | 316.008,11 € | 10.29% |
| 1996 | 286.526,51 € | 514.51% |
| 1995 | 46.626,72 € | -80.29% |
| 1994 | 236.552,35 € | -6.16% |
| 1993 | 252.088,52 € | -15.67% |
| 1992 | 298.913,37 € | 95.59% |
| 1991 | 152.825,36 € | 8.96% |
| 1990 | 140.252,18 € | 11.12% |
| 1989 | 126.212,54 € | 6.87% |
| 1988 | 118.098,88 € | 13.75% |
| 1987 | 103.824,84 € | 7.65% |
| 1986 | 96.450,42 € | 22.70% |
| 1985 | 78.606,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 525.068,20 € | 0.58% |
| 2020 | 522.016,00 € | 1.39% |
| 2019 | 514.879,04 € | 7.93% |
| 2018 | 477.050,06 € | 3.83% |
| 2017 | 459.435,24 € | 1.51% |
| 2016 | 452.622,39 € | 3.51% |
| 2015 | 437.258,31 € | -9.36% |
| 2014 | 482.385,61 € | 12.12% |
| 2013 | 430.244,18 € | -11.55% |
| 2012 | 486.448,89 € | -20.77% |
| 2011 | 613.969,09 € | -3.27% |
| 2010 | 634.725,86 € | 37.01% |
| 2009 | 463.259,26 € | 5.78% |
| 2008 | 437.948,31 € | 18.16% |
| 2007 | 370.646,28 € | 17.20% |
| 2006 | 316.239,90 € | 8.66% |
| 2005 | 291.030,00 € | 16.29% |
| 2004 | 250.255,00 € | -25.58% |
| 2003 | 336.255,00 € | 8.91% |
| 2002 | 308.750,00 € | 7.43% |
| 2001 | 287.393,17 € | 1.60% |
| 2000 | 282.866,35 € | 15.39% |
| 1999 | 245.128,80 € | 7.13% |
| 1998 | 228.804,09 € | 8.55% |
| 1997 | 210.774,95 € | -0.83% |
| 1996 | 212.529,90 € | 227.31% |
| 1995 | 64.932,83 € | -60.02% |
| 1994 | 162.423,52 € | 5.98% |
| 1993 | 153.258,09 € | 25.86% |
| 1992 | 121.765,05 € | 26.56% |
| 1991 | 96.210,02 € | -1.15% |
| 1990 | 97.333,91 € | 56.40% |
| 1989 | 62.234,80 € | 9.00% |
| 1988 | 57.096,15 € | -10.80% |
| 1987 | 64.007,79 € | 67.27% |
| 1986 | 38.266,44 € | 13.45% |
| 1985 | 33.728,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.850,00 € | -10.29% |
| 2020 | 8.750,00 € | 11.12% |
| 2019 | 7.874,22 € | -4.51% |
| 2018 | 8.246,06 € | -17.34% |
| 2017 | 9.975,67 € | -5.94% |
| 2016 | 10.606,02 € | -21.09% |
| 2015 | 13.440,74 € | -45.75% |
| 2014 | 24.775,34 € | -18.93% |
| 2013 | 30.560,31 € | 2.84% |
| 2012 | 29.716,31 € | 76.40% |
| 2011 | 16.846,34 € | 155.71% |
| 2010 | 6.588,17 € | 263.94% |
| 2009 | 1.810,22 € | -75.81% |
| 2008 | 7.482,39 € | 16.03% |
| 2007 | 6.448,47 € | -34.28% |
| 2006 | 9.811,57 € | -10.80% |
| 2005 | 11.000,00 € | -18.52% |
| 2004 | 13.500,00 € | 0.00% |
| 2003 | 13.500,00 € | -25.00% |
| 2002 | 18.000,00 € | 57.63% |
| 2001 | 11.419,23 € | -17.39% |
| 2000 | 13.823,28 € | 21.05% |
| 1999 | 11.419,23 € | -29.63% |
| 1998 | 16.227,33 € | 0.00% |
| 1997 | 16.227,33 € | 35.00% |
| 1996 | 12.020,24 € | 6.67% |
| 1995 | 11.268,98 € | 25.00% |
| 1994 | 9.015,18 € | -16.67% |
| 1993 | 10.818,22 € | 0.00% |
| 1992 | 10.818,22 € | 48.64% |
| 1991 | 7.278,26 € | -28.76% |
| 1990 | 10.217,21 € | 17.24% |
| 1989 | 8.714,68 € | -12.12% |
| 1988 | 9.916,70 € | -17.50% |
| 1987 | 12.020,24 € | 21.21% |
| 1986 | 9.916,70 € | 371.43% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.300,00 € | -6.24% |
| 2020 | 28.050,00 € | 20.14% |
| 2019 | 23.347,16 € | 146.68% |
| 2018 | 9.464,50 € | -36.86% |
| 2017 | 14.989,79 € | 28.12% |
| 2016 | 11.700,00 € | -7.29% |
| 2015 | 12.620,00 € | 37.17% |
| 2014 | 9.200,00 € | 25.68% |
| 2013 | 7.320,00 € | 20.79% |
| 2012 | 6.059,96 € | -72.83% |
| 2011 | 22.300,00 € | -18.93% |
| 2010 | 27.506,00 € | -68.82% |
| 2009 | 88.218,76 € | 182.09% |
| 2008 | 31.272,77 € | 19.41% |
| 2007 | 26.189,05 € | 78.26% |
| 2006 | 14.691,10 € | -53.22% |
| 2005 | 31.406,00 € | 3.27% |
| 2004 | 30.412,00 € | 0.00% |
| 2003 | 30.412,00 € | 3.05% |
| 2002 | 29.512,00 € | -15.53% |
| 2001 | 34.936,83 € | -29.85% |
| 2000 | 49.806,47 € | 68.78% |
| 1999 | 29.509,69 € | -39.84% |
| 1998 | 49.054,61 € | 3.16% |
| 1997 | 47.552,08 € | 4.63% |
| 1996 | 45.448,54 € | 1,790.50% |
| 1995 | 2.404,05 € | -98.19% |
| 1994 | 132.823,68 € | 240.00% |
| 1993 | 39.065,79 € | -24.99% |
| 1992 | 52.077,70 € | 314.59% |
| 1991 | 12.561,15 € | -9.13% |
| 1990 | 13.823,28 € | 19.48% |
| 1989 | 11.569,48 € | -3.75% |
| 1988 | 12.020,24 € | -6.98% |
| 1987 | 12.921,76 € | 100.00% |
| 1986 | 6.460,88 € | 16.85% |
| 1985 | 5.529,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 4,900.00% |
| 2020 | 100,00 € | |
| 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 € | |
| 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 | 545.780,27 € | 111.58% |
| 2020 | 257.960,50 € | -25.30% |
| 2019 | 345.341,99 € | -24.17% |
| 2018 | 455.416,43 € | 9.19% |
| 2017 | 417.102,04 € | -43.47% |
| 2016 | 737.888,92 € | 74.00% |
| 2015 | 424.070,06 € | 57.42% |
| 2014 | 269.390,59 € | -18.33% |
| 2013 | 329.852,17 € | 23.38% |
| 2012 | 267.345,77 € | -22.94% |
| 2011 | 346.917,29 € | -60.55% |
| 2010 | 879.328,44 € | 6.09% |
| 2009 | 828.819,18 € | 146.23% |
| 2008 | 336.599,79 € | -39.15% |
| 2007 | 553.172,57 € | 67.79% |
| 2006 | 329.675,36 € | -1.00% |
| 2005 | 333.000,00 € | -6.90% |
| 2004 | 357.691,00 € | -22.31% |
| 2003 | 460.400,00 € | -15.12% |
| 2002 | 542.436,00 € | 6.24% |
| 2001 | 510.565,19 € | 4.00% |
| 2000 | 490.933,73 € | 15.36% |
| 1999 | 425.564,33 € | 25.20% |
| 1998 | 339.914,42 € | 13.37% |
| 1997 | 299.833,66 € | -33.39% |
| 1996 | 450.158,07 € | 1,453.31% |
| 1995 | 28.980,53 € | -87.58% |
| 1994 | 233.427,09 € | -18.14% |
| 1993 | 285.144,18 € | 24.73% |
| 1992 | 228.600,96 € | 262.25% |
| 1991 | 63.106,27 € | 43.95% |
| 1990 | 43.837,82 € | 40.40% |
| 1989 | 31.222,58 € | 2,497.51% |
| 1988 | 1.202,02 € | -50.00% |
| 1987 | 2.404,05 € | -20.00% |
| 1986 | 3.005,06 € | -80.77% |
| 1985 | 15.626,31 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 31.210,34 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 40.293,00 € | -59.82% |
| 2011 | 100.292,93 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 22.000,00 € | 57.14% |
| 2004 | 14.000,00 € | -37.78% |
| 2003 | 22.500,00 € | 374,900.00% |
| 2002 | 6,00 € | -0.17% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.98% |
| 1995 | 35.598,37 € | 229.06% |
| 1994 | 10.818,22 € | -28.00% |
| 1993 | 15.025,30 € | 249,904.99% |
| 1992 | 6,01 € | -99.98% |
| 1991 | 33.055,67 € | -21.99% |
| 1990 | 42.371,35 € | 76.25% |
| 1989 | 24.040,48 € | 110.53% |
| 1988 | 11.419,23 € | -5.00% |
| 1987 | 12.020,24 € | -86.44% |
| 1986 | 88.649,29 € | 464.27% |
| 1985 | 15.710,46 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 900.00% |
| 2019 | 100,00 € | -84.62% |
| 2018 | 650,00 € | -35.00% |
| 2017 | 1.000,00 € | |
| 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 € | -100.00% |
| 2005 | 6,00 € | 0.00% |
| 2004 | 6,00 € | 0.00% |
| 2003 | 6,00 € | 0.00% |
| 2002 | 6,00 € | -0.17% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.859,87 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.000,00 € | 7.02% |
| 2020 | 57.000,00 € | 0.72% |
| 2019 | 56.592,81 € | 0.57% |
| 2018 | 56.269,31 € | 0.57% |
| 2017 | 55.951,66 € | 24.42% |
| 2016 | 44.970,97 € | 14.95% |
| 2015 | 39.123,08 € | 19.16% |
| 2014 | 32.832,56 € | 32.23% |
| 2013 | 24.829,49 € | -6.43% |
| 2012 | 26.536,79 € | 9.10% |
| 2011 | 24.322,46 € | 69.50% |
| 2010 | 14.349,74 € | 95.02% |
| 2009 | 7.358,09 € | 17.18% |
| 2008 | 6.279,51 € | 0.82% |
| 2007 | 6.228,50 € | -87.29% |
| 2006 | 48.993,49 € | 8.86% |
| 2005 | 45.006,00 € | -6.25% |
| 2004 | 48.006,00 € | 242.75% |
| 2003 | 14.006,00 € | -6.66% |
| 2002 | 15.006,00 € | 3.99% |
| 2001 | 14.430,30 € | -14.28% |
| 2000 | 16.834,35 € | 3.70% |
| 1999 | 16.233,34 € | 3.84% |
| 1998 | 15.632,32 € | -9.72% |
| 1997 | 17.315,16 € | 19.99% |
| 1996 | 14.430,30 € | 140.10% |
| 1995 | 6.010,12 € | -39.43% |
| 1994 | 9.922,71 € | 3.12% |
| 1993 | 9.622,20 € | 6.59% |
| 1992 | 9.027,20 € | 30.61% |
| 1991 | 6.911,64 € | 15.00% |
| 1990 | 6.010,12 € | 122.22% |
| 1989 | 2.704,55 € | -47.06% |
| 1988 | 5.108,60 € | -27.66% |
| 1987 | 7.061,89 € | 16.34% |
| 1986 | 6.070,22 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bande
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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