Presupuestos Municipales Ayuntamiento de Entrimo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Entrimo 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 Entrimo en 2021
| Presupuesto municipal Ayuntamiendo de Entrimo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 227.500,00 € | 21.36% | Gastos personal | 441.632,75 € | 41.47% |
| Impuestos indirectos | 3.000,00 € | 0.28% | Gastos bienes y servicios | 426.280,39 € | 40.03% |
| Tasas y otros ingresos | 180.237,96 € | 16.92% | Gastos financieros | 316,16 € | 0.03% |
| Transferencias Corrientes | 614.056,28 € | 57.66% | Transferencias Corrientes | 39.600,00 € | 3.72% |
| Ingresos Patrimoniales | 10.092,06 € | 0.95% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 111.172,90 € | 10.44% |
| Transferencias de capital | 30.113,70 € | 2.83% | Transferencias de capital | 20.479,34 € | 1.92% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 25.518,46 € | 2.40% |
| Total | 1.065.000,00 € | 100% | Total | 1.065.000,00 € | 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 Entrimo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.065.000,00 € | 3.00% | 1.065.000,00 € | 3.00% | |
| 2020 | 1.034.000,00 € | -8.09% | 1.034.000,00 € | -7.42% | |
| 2019 | 1.124.988,39 € | 4.08% | 1.116.853,62 € | -1.31% | |
| 2018 | 1.080.911,78 € | -3.52% | 1.131.712,50 € | 11.32% | |
| 2017 | 1.120.370,14 € | -2.79% | 1.016.604,20 € | -3.63% | |
| 2016 | 1.152.528,08 € | 10.98% | 1.054.899,86 € | 2.08% | |
| 2015 | 1.038.528,53 € | -8.21% | 1.033.390,87 € | -6.91% | |
| 2014 | 1.131.443,23 € | 1.30% | 1.110.103,07 € | 10.75% | |
| 2013 | 1.116.954,34 € | -7.87% | 1.002.320,04 € | -14.33% | |
| 2012 | 1.212.307,83 € | 23.33% | 1.170.023,91 € | 13.07% | |
| 2011 | 983.008,86 € | -17.05% | 1.034.777,55 € | -7.09% | |
| 2010 | 1.185.001,40 € | -7.65% | 1.113.751,34 € | -14.22% | |
| 2009 | 1.283.110,82 € | -1.50% | 1.298.387,09 € | 5.50% | |
| 2008 | 1.302.589,23 € | -26.08% | 1.230.745,96 € | -33.85% | |
| 2007 | 1.762.121,63 € | 25.79% | 1.860.470,10 € | 8.65% | |
| 2006 | 1.400.824,32 € | 35.49% | 1.712.304,75 € | 76.77% | |
| 2005 | 1.033.859,17 € | 40.69% | 968.668,18 € | 64.87% | |
| 2004 | 734.846,98 € | 227.73% | 587.534,91 € | 172.13% | |
| 2003 | 224.225,51 € | 10.15% | 215.905,26 € | 10.71% | |
| 2002 | 203.570,32 € | -73.30% | 195.021,40 € | -74.42% | |
| 2001 | 762.401,34 € | 8.94% | 762.401,34 € | 8.94% | |
| 2000 | 699.808,87 € | 5.95% | 699.808,88 € | 5.95% | |
| 1999 | 660.512,29 € | 2.14% | 660.512,31 € | 2.14% | |
| 1998 | 646.702,84 € | -4.86% | 646.702,85 € | -4.86% | |
| 1997 | 679.716,02 € | 3.31% | 679.716,04 € | 3.31% | |
| 1996 | 657.909,91 € | 20.85% | 657.909,92 € | 20.85% | |
| 1995 | 544.408,77 € | 20.07% | 544.408,77 € | 20.07% | |
| 1994 | 453.423,33 € | -27.92% | 453.423,35 € | -27.92% | |
| 1993 | 629.017,01 € | -20.82% | 629.017,02 € | -20.82% | |
| 1992 | 794.455,68 € | 178.12% | 794.455,67 € | 178.12% | |
| 1991 | 285.655,04 € | -60.72% | 285.655,04 € | -60.72% | |
| 1990 | 727.313,76 € | 272.93% | 727.313,74 € | 272.93% | |
| 1989 | 195.028,43 € | 35.21% | 195.028,41 € | 35.21% | |
| 1988 | 144.242,91 € | -2.83% | 144.242,90 € | -2.83% | |
| 1987 | 148.449,99 € | 13.56% | 148.450,00 € | 13.56% | |
| 1986 | 130.720,13 € | -9.84% | 130.720,14 € | -9.84% | |
| 1985 | 144.994,17 € | 144.994,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.500,00 € | 1.02% |
| 2020 | 225.200,00 € | -2.27% |
| 2019 | 230.423,35 € | 10.17% |
| 2018 | 209.156,26 € | 7.50% |
| 2017 | 194.569,63 € | 8.22% |
| 2016 | 179.790,82 € | 16.90% |
| 2015 | 153.796,07 € | 0.28% |
| 2014 | 153.366,65 € | -29.51% |
| 2013 | 217.559,78 € | 93.51% |
| 2012 | 112.426,14 € | 9.21% |
| 2011 | 102.943,38 € | 0.75% |
| 2010 | 102.177,95 € | 2.88% |
| 2009 | 99.319,80 € | 3.51% |
| 2008 | 95.950,51 € | 4.71% |
| 2007 | 91.638,07 € | -0.41% |
| 2006 | 92.013,69 € | 1.50% |
| 2005 | 90.649,95 € | 16.33% |
| 2004 | 77.923,42 € | 1,230.06% |
| 2003 | 5.858,62 € | -42.41% |
| 2002 | 10.173,04 € | -90.42% |
| 2001 | 106.211,35 € | 8.96% |
| 2000 | 97.473,08 € | 24.76% |
| 1999 | 78.131,57 € | 0.00% |
| 1998 | 78.131,57 € | -2.99% |
| 1997 | 80.535,62 € | -25.56% |
| 1996 | 108.182,18 € | 51.73% |
| 1995 | 71.298,88 € | 3.16% |
| 1994 | 69.117,14 € | 8.73% |
| 1993 | 63.567,65 € | 15.08% |
| 1992 | 55.235,49 € | 86.12% |
| 1991 | 29.677,98 € | 24.88% |
| 1990 | 23.765,14 € | 8.76% |
| 1989 | 21.850,49 € | 13.90% |
| 1988 | 19.183,59 € | 10.37% |
| 1987 | 17.380,39 € | 17.60% |
| 1986 | 14.779,34 € | -28.05% |
| 1985 | 20.542,38 € | |
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 € | 1.91% |
| 2019 | 2.943,83 € | -38.43% |
| 2018 | 4.781,19 € | 143.84% |
| 2017 | 1.960,83 € | -51.45% |
| 2016 | 4.038,42 € | -28.54% |
| 2015 | 5.651,66 € | 39.23% |
| 2014 | 4.059,34 € | -62.44% |
| 2013 | 10.808,22 € | 129.10% |
| 2012 | 4.717,71 € | -41.18% |
| 2011 | 8.020,19 € | -30.28% |
| 2010 | 11.504,03 € | -24.59% |
| 2009 | 15.255,35 € | -45.95% |
| 2008 | 28.224,10 € | 414.84% |
| 2007 | 5.482,15 € | -18.83% |
| 2006 | 6.753,97 € | -27.33% |
| 2005 | 9.294,50 € | 6.25% |
| 2004 | 8.747,62 € | -77.02% |
| 2003 | 38.058,41 € | 15.04% |
| 2002 | 33.083,08 € | 633.94% |
| 2001 | 4.507,59 € | -62.50% |
| 2000 | 12.020,24 € | 33.33% |
| 1999 | 9.015,18 € | 100.00% |
| 1998 | 4.507,59 € | 25.00% |
| 1997 | 3.606,07 € | -40.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | -25.00% |
| 1994 | 12.020,24 € | -20.00% |
| 1993 | 15.025,30 € | 47.84% |
| 1992 | 10.162,92 € | -44.81% |
| 1991 | 18.415,01 € | 5.12% |
| 1990 | 17.518,45 € | 121.00% |
| 1989 | 7.926,91 € | 14.69% |
| 1988 | 6.911,64 € | 14.43% |
| 1987 | 6.040,17 € | 14.41% |
| 1986 | 5.279,60 € | 15.74% |
| 1985 | 4.561,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.237,96 € | -1.96% |
| 2020 | 183.837,96 € | -16.69% |
| 2019 | 220.675,95 € | 14.58% |
| 2018 | 192.599,18 € | -5.96% |
| 2017 | 204.812,14 € | -0.42% |
| 2016 | 205.684,83 € | 5.29% |
| 2015 | 195.353,46 € | -5.69% |
| 2014 | 207.144,39 € | 21.46% |
| 2013 | 170.550,23 € | 15.48% |
| 2012 | 147.687,62 € | -6.08% |
| 2011 | 157.240,97 € | 25.51% |
| 2010 | 125.283,52 € | 95.38% |
| 2009 | 64.123,85 € | -11.54% |
| 2008 | 72.490,54 € | 4.38% |
| 2007 | 69.447,53 € | 14.48% |
| 2006 | 60.664,72 € | 52.08% |
| 2005 | 39.888,84 € | -18.45% |
| 2004 | 48.911,08 € | -79.62% |
| 2003 | 239.987,39 € | 22.32% |
| 2002 | 196.190,13 € | 366.33% |
| 2001 | 42.070,85 € | 2.12% |
| 2000 | 41.198,74 € | -1.51% |
| 1999 | 41.830,44 € | 8.33% |
| 1998 | 38.615,03 € | -7.61% |
| 1997 | 41.794,38 € | 6.18% |
| 1996 | 39.362,98 € | -19.05% |
| 1995 | 48.624,04 € | 62.13% |
| 1994 | 29.990,50 € | 15.38% |
| 1993 | 25.993,77 € | 21.42% |
| 1992 | 21.408,05 € | -7.50% |
| 1991 | 23.144,98 € | 12.43% |
| 1990 | 20.585,69 € | 39.52% |
| 1989 | 14.754,64 € | 47.45% |
| 1988 | 10.006,85 € | -2.69% |
| 1987 | 10.283,32 € | 2.00% |
| 1986 | 10.081,98 € | -44.56% |
| 1985 | 18.185,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 614.056,28 € | 5.23% |
| 2020 | 583.510,98 € | 1.28% |
| 2019 | 576.118,52 € | -3.20% |
| 2018 | 595.144,83 € | -0.99% |
| 2017 | 601.076,54 € | -3.44% |
| 2016 | 622.505,54 € | 12.62% |
| 2015 | 552.748,54 € | -4.05% |
| 2014 | 576.107,94 € | -6.53% |
| 2013 | 616.357,65 € | 2.14% |
| 2012 | 603.473,31 € | -11.38% |
| 2011 | 680.970,94 € | 7.52% |
| 2010 | 633.324,76 € | -6.22% |
| 2009 | 675.307,03 € | -7.70% |
| 2008 | 731.654,97 € | -44.51% |
| 2007 | 1.318.594,13 € | 59.36% |
| 2006 | 827.442,44 € | 18.90% |
| 2005 | 695.934,97 € | 99.41% |
| 2004 | 348.996,98 € | 126.79% |
| 2003 | 153.886,51 € | 5.90% |
| 2002 | 145.318,75 € | -48.77% |
| 2001 | 283.673,12 € | 8.10% |
| 2000 | 262.416,06 € | 5.97% |
| 1999 | 247.641,03 € | 2.63% |
| 1998 | 241.306,36 € | 0.24% |
| 1997 | 240.738,28 € | 17.90% |
| 1996 | 204.181,29 € | -4.34% |
| 1995 | 213.441,03 € | 1.46% |
| 1994 | 210.363,08 € | -13.82% |
| 1993 | 244.083,56 € | 72.74% |
| 1992 | 141.297,37 € | 15.56% |
| 1991 | 122.275,91 € | 30.41% |
| 1990 | 93.766,21 € | 0.00% |
| 1989 | 93.766,21 € | 26.84% |
| 1988 | 73.923,38 € | 3.42% |
| 1987 | 71.480,71 € | 3.32% |
| 1986 | 69.182,97 € | 3.86% |
| 1985 | 66.614,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.092,06 € | -0.25% |
| 2020 | 10.117,06 € | -0.40% |
| 2019 | 10.157,61 € | -7.33% |
| 2018 | 10.960,64 € | 40.80% |
| 2017 | 7.784,82 € | -18.36% |
| 2016 | 9.535,32 € | 24.49% |
| 2015 | 7.659,27 € | 37.51% |
| 2014 | 5.569,82 € | -32.43% |
| 2013 | 8.242,45 € | 80.10% |
| 2012 | 4.576,70 € | 107.75% |
| 2011 | 2.202,95 € | -95.83% |
| 2010 | 52.773,57 € | -12.59% |
| 2009 | 60.373,22 € | -42.48% |
| 2008 | 104.968,78 € | 3,401.38% |
| 2007 | 2.997,93 € | -95.10% |
| 2006 | 61.213,41 € | 216.35% |
| 2005 | 19.349,68 € | -88.72% |
| 2004 | 171.564,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 101.766,49 € | 26.17% |
| 2000 | 80.655,82 € | 9.65% |
| 1999 | 73.559,64 € | 0.77% |
| 1998 | 73.000,73 € | -24.78% |
| 1997 | 97.043,62 € | 158.07% |
| 1996 | 37.603,52 € | -69.11% |
| 1995 | 121.715,17 € | 252.10% |
| 1994 | 34.568,41 € | -70.12% |
| 1993 | 115.705,05 € | -58.38% |
| 1992 | 277.978,32 € | 205.68% |
| 1991 | 90.939,14 € | -84.03% |
| 1990 | 569.274,22 € | 938.12% |
| 1989 | 54.836,99 € | 85.05% |
| 1988 | 29.634,10 € | 160.17% |
| 1987 | 11.390,09 € | -62.33% |
| 1986 | 30.235,84 € | 34.12% |
| 1985 | 22.543,22 € | |
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 | 17.800,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 75.123,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 105.976,92 € | -22.50% |
| 2002 | 136.742,90 € | |
| 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 € | -100.00% |
| 1988 | 1.625,79 € | -94.77% |
| 1987 | 31.063,94 € | 5,453.18% |
| 1986 | 559,39 € | 520.51% |
| 1985 | 90,15 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.113,70 € | 6.28% |
| 2020 | 28.334,00 € | -62.90% |
| 2019 | 76.377,51 € | -18.36% |
| 2018 | 93.553,60 € | -20.73% |
| 2017 | 118.012,12 € | -18.11% |
| 2016 | 144.109,69 € | 14.10% |
| 2015 | 126.304,65 € | -34.37% |
| 2014 | 192.444,53 € | 97.49% |
| 2013 | 97.447,49 € | -52.22% |
| 2012 | 203.970,57 € | 544.86% |
| 2011 | 31.630,43 € | -82.89% |
| 2010 | 184.814,57 € | -49.88% |
| 2009 | 368.731,57 € | 36.92% |
| 2008 | 269.300,33 € | -1.70% |
| 2007 | 273.961,82 € | 92.41% |
| 2006 | 142.381,85 € | -20.34% |
| 2005 | 178.741,23 € | 127.11% |
| 2004 | 78.703,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 224.171,94 € | 14.54% |
| 2000 | 195.716,47 € | -6.68% |
| 1999 | 209.733,42 € | -0.38% |
| 1998 | 210.540,55 € | -2.25% |
| 1997 | 215.397,04 € | -17.78% |
| 1996 | 261.968,81 € | 228.64% |
| 1995 | 79.713,46 € | -17.62% |
| 1994 | 96.762,95 € | -41.01% |
| 1993 | 164.040,67 € | -43.00% |
| 1992 | 287.772,52 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.274,73 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.157,13 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 10.328,46 € | 1,618.52% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -50.00% |
| 1991 | 1.202,02 € | -50.00% |
| 1990 | 2.404,05 € | 26.98% |
| 1989 | 1.893,19 € | 12.50% |
| 1988 | 1.682,83 € | 107.41% |
| 1987 | 811,37 € | 35.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | -9.508,38 € | -62.39% |
| 2018 | -25.283,92 € | 222.25% |
| 2017 | -7.845,94 € | -100.07% |
| 2016 | 10.724.281,70 € | -359,357.98% |
| 2015 | -2.985,12 € | -58.82% |
| 2014 | -7.249,44 € | 80.72% |
| 2013 | -4.011,48 € | -102.96% |
| 2012 | 135.455,78 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 210.354,24 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 623.928,40 € | 1.25% |
| 2002 | 616.243,83 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.632,75 € | 5.81% |
| 2020 | 417.375,19 € | 0.16% |
| 2019 | 416.716,35 € | -1.62% |
| 2018 | 423.591,63 € | 6.99% |
| 2017 | 395.916,96 € | 3.45% |
| 2016 | 382.729,14 € | -1.54% |
| 2015 | 388.716,19 € | 2.58% |
| 2014 | 378.949,89 € | 6.85% |
| 2013 | 354.667,18 € | 1.19% |
| 2012 | 350.484,87 € | -21.61% |
| 2011 | 447.084,08 € | 12.96% |
| 2010 | 395.784,61 € | -12.69% |
| 2009 | 453.329,17 € | -6.14% |
| 2008 | 483.003,88 € | -49.26% |
| 2007 | 951.913,17 € | 17.84% |
| 2006 | 807.773,61 € | 207.20% |
| 2005 | 262.949,39 € | 12.25% |
| 2004 | 234.250,57 € | 3.66% |
| 2003 | 225.984,26 € | 23.02% |
| 2002 | 183.693,90 € | -26.55% |
| 2001 | 250.090,33 € | 8.22% |
| 2000 | 231.087,67 € | 49.65% |
| 1999 | 154.416,59 € | 7.46% |
| 1998 | 143.700,08 € | -2.25% |
| 1997 | 147.003,99 € | 5.70% |
| 1996 | 139.070,63 € | -17.74% |
| 1995 | 169.063,27 € | 2.76% |
| 1994 | 164.523,22 € | -11.20% |
| 1993 | 185.280,20 € | 88.29% |
| 1992 | 98.403,83 € | 6.17% |
| 1991 | 92.688,09 € | 29.27% |
| 1990 | 71.703,63 € | 5.00% |
| 1989 | 68.286,36 € | 7.74% |
| 1988 | 63.377,83 € | 2.95% |
| 1987 | 61.562,58 € | 5.58% |
| 1986 | 58.311,70 € | 0.14% |
| 1985 | 58.227,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 426.280,39 € | 3.63% |
| 2020 | 411.350,44 € | -1.23% |
| 2019 | 416.492,99 € | 7.28% |
| 2018 | 388.247,37 € | 6.93% |
| 2017 | 363.084,33 € | 9.31% |
| 2016 | 332.166,85 € | 0.90% |
| 2015 | 329.195,93 € | -5.15% |
| 2014 | 347.072,32 € | -7.09% |
| 2013 | 373.556,42 € | -20.63% |
| 2012 | 470.628,93 € | 38.51% |
| 2011 | 339.777,96 € | -7.16% |
| 2010 | 365.964,49 € | 19.03% |
| 2009 | 307.468,16 € | -5.26% |
| 2008 | 324.529,90 € | -21.92% |
| 2007 | 415.641,93 € | -10.96% |
| 2006 | 466.791,74 € | 44.78% |
| 2005 | 322.422,08 € | 15.99% |
| 2004 | 277.978,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 214.861,83 € | -3.77% |
| 2000 | 223.276,00 € | 4.06% |
| 1999 | 214.561,32 € | 3.09% |
| 1998 | 208.130,49 € | 5.22% |
| 1997 | 197.813,31 € | 5.68% |
| 1996 | 187.185,22 € | 42.21% |
| 1995 | 131.621,65 € | 17.45% |
| 1994 | 112.065,47 € | 28.99% |
| 1993 | 86.876,30 € | -22.49% |
| 1992 | 112.085,11 € | 17.68% |
| 1991 | 95.242,39 € | 7.06% |
| 1990 | 88.960,80 € | 56.81% |
| 1989 | 56.733,01 € | 51.22% |
| 1988 | 37.516,15 € | -22.44% |
| 1987 | 48.371,43 € | 23.41% |
| 1986 | 39.196,23 € | -18.08% |
| 1985 | 47.845,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 316,16 € | -74.84% |
| 2020 | 1.256,84 € | -11.52% |
| 2019 | 1.420,41 € | -29.52% |
| 2018 | 2.015,38 € | -22.23% |
| 2017 | 2.591,42 € | -22.83% |
| 2016 | 3.357,94 € | -20.67% |
| 2015 | 4.232,90 € | -58.97% |
| 2014 | 10.316,61 € | -12.43% |
| 2013 | 11.780,39 € | 26.71% |
| 2012 | 9.297,47 € | 58.63% |
| 2011 | 5.860,99 € | 4.82% |
| 2010 | 5.591,59 € | -19.17% |
| 2009 | 6.917,81 € | -16.72% |
| 2008 | 8.306,94 € | -13.92% |
| 2007 | 9.650,54 € | 239.89% |
| 2006 | 2.839,30 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.445,41 € | 525.08% |
| 2002 | 871,16 € | |
| 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 € | -100.00% |
| 1989 | 500,20 € | -13.58% |
| 1988 | 578,79 € | -11.33% |
| 1987 | 652,78 € | -9.64% |
| 1986 | 722,44 € | -13.48% |
| 1985 | 835,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.600,00 € | 0.76% |
| 2020 | 39.300,00 € | 4.40% |
| 2019 | 37.643,36 € | -1.12% |
| 2018 | 38.071,37 € | -19.09% |
| 2017 | 47.055,87 € | -40.98% |
| 2016 | 79.724,46 € | 13.65% |
| 2015 | 70.151,67 € | -10.81% |
| 2014 | 78.653,37 € | 5.55% |
| 2013 | 74.516,49 € | -4.61% |
| 2012 | 78.116,69 € | -9.50% |
| 2011 | 86.317,85 € | 13.58% |
| 2010 | 76.000,00 € | 29.00% |
| 2009 | 58.916,88 € | 143.83% |
| 2008 | 24.163,40 € | -40.95% |
| 2007 | 40.917,57 € | -25.91% |
| 2006 | 55.224,90 € | 78.98% |
| 2005 | 30.854,49 € | 203.16% |
| 2004 | 10.177,48 € | -95.58% |
| 2003 | 230.117,27 € | 64.36% |
| 2002 | 140.008,44 € | 627.98% |
| 2001 | 19.232,39 € | 166.67% |
| 2000 | 7.212,15 € | -75.76% |
| 1999 | 29.750,10 € | -16.81% |
| 1998 | 35.760,22 € | 52.82% |
| 1997 | 23.400,91 € | 5.23% |
| 1996 | 22.237,45 € | 5.71% |
| 1995 | 21.035,42 € | 1.45% |
| 1994 | 20.734,92 € | -4.27% |
| 1993 | 21.660,66 € | 79.31% |
| 1992 | 12.080,34 € | -0.20% |
| 1991 | 12.104,38 € | 186.94% |
| 1990 | 4.218,41 € | -39.32% |
| 1989 | 6.951,69 € | 4.95% |
| 1988 | 6.623,62 € | 35.10% |
| 1987 | 4.902,92 € | -28.15% |
| 1986 | 6.824,29 € | 9.40% |
| 1985 | 6.237,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 111.172,90 € | -0.02% |
| 2020 | 111.199,19 € | -41.66% |
| 2019 | 190.609,47 € | -15.92% |
| 2018 | 226.713,39 € | 48.21% |
| 2017 | 152.969,61 € | -24.36% |
| 2016 | 202.228,96 € | 3.91% |
| 2015 | 194.611,98 € | -23.87% |
| 2014 | 255.640,23 € | 64.25% |
| 2013 | 155.642,13 € | -35.74% |
| 2012 | 242.196,89 € | 87.80% |
| 2011 | 128.963,51 € | -47.59% |
| 2010 | 246.065,60 € | -44.95% |
| 2009 | 446.954,24 € | 18.41% |
| 2008 | 377.474,25 € | -12.55% |
| 2007 | 431.649,10 € | 17.94% |
| 2006 | 365.988,06 € | 4.51% |
| 2005 | 350.192,22 € | 737.83% |
| 2004 | 41.797,63 € | 76.47% |
| 2003 | 23.685,70 € | 64.29% |
| 2002 | 14.416,81 € | -94.46% |
| 2001 | 260.186,43 € | 14.41% |
| 2000 | 227.414,84 € | -0.31% |
| 1999 | 228.127,62 € | -9.22% |
| 1998 | 251.298,90 € | -16.26% |
| 1997 | 300.078,60 € | -2.54% |
| 1996 | 307.914,09 € | 48.71% |
| 1995 | 207.062,12 € | 36.32% |
| 1994 | 151.892,66 € | -51.79% |
| 1993 | 315.065,96 € | -26.92% |
| 1992 | 431.145,58 € | 490.13% |
| 1991 | 73.059,03 € | -79.83% |
| 1990 | 362.205,89 € | 1,014.54% |
| 1989 | 32.498,19 € | 170.36% |
| 1988 | 12.020,24 € | -8.47% |
| 1987 | 13.132,11 € | 482.67% |
| 1986 | 2.253,80 € | -82.46% |
| 1985 | 12.846,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.479,34 € | 0.51% |
| 2020 | 20.375,18 € | -4.42% |
| 2019 | 21.318,15 € | 2.02% |
| 2018 | 20.895,31 € | -10.20% |
| 2017 | 23.267,93 € | -0.65% |
| 2016 | 23.419,96 € | 16.98% |
| 2015 | 20.020,15 € | 10.62% |
| 2014 | 18.097,48 € | -7.92% |
| 2013 | 19.655,13 € | 173.41% |
| 2012 | 7.188,96 € | 8.27% |
| 2011 | 6.639,56 € | -11.02% |
| 2010 | 7.461,56 € | -42.87% |
| 2009 | 13.061,09 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.288,25 € | 268.37% |
| 2005 | 2.250,00 € | -90.36% |
| 2004 | 23.330,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 66.67% |
| 2000 | 10.818,22 € | -67.27% |
| 1999 | 33.055,67 € | 358.33% |
| 1998 | 7.212,15 € | -33.33% |
| 1997 | 10.818,22 € | 1,100.00% |
| 1996 | 901,52 € | -94.00% |
| 1995 | 15.025,30 € | 316.67% |
| 1994 | 3.606,07 € | -81.54% |
| 1993 | 19.532,89 € | -86.06% |
| 1992 | 140.139,80 € | 1,065.87% |
| 1991 | 12.020,24 € | -93.97% |
| 1990 | 199.503,80 € | 852.84% |
| 1989 | 20.937,82 € | -5.20% |
| 1988 | 22.087,19 € | 21.40% |
| 1987 | 18.193,65 € | -16.14% |
| 1986 | 21.696,54 € | 22.58% |
| 1985 | 17.699,81 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 11.11% |
| 1991 | 540,91 € | -25.00% |
| 1990 | 721,21 € | 3.83% |
| 1989 | 694,64 € | -11.09% |
| 1988 | 781,32 € | 73.33% |
| 1987 | 450,76 € | -25.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.518,46 € | -23.01% |
| 2020 | 33.143,16 € | 1.50% |
| 2019 | 32.652,89 € | 1.48% |
| 2018 | 32.178,05 € | 1.45% |
| 2017 | 31.718,08 € | 1.42% |
| 2016 | 31.272,55 € | 18.18% |
| 2015 | 26.462,05 € | 23.81% |
| 2014 | 21.373,17 € | 70.95% |
| 2013 | 12.502,30 € | 3.24% |
| 2012 | 12.110,10 € | -39.85% |
| 2011 | 20.133,60 € | 19.25% |
| 2010 | 16.883,49 € | 43.81% |
| 2009 | 11.739,74 € | -11.52% |
| 2008 | 13.267,59 € | 24.02% |
| 2007 | 10.697,79 € | 98.15% |
| 2006 | 5.398,89 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 709.458,15 € | 30.76% |
| 2002 | 542.560,63 € | |
| 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 € | -100.00% |
| 1989 | 8.426,50 € | 569.96% |
| 1988 | 1.257,76 € | 6.25% |
| 1987 | 1.183,77 € | 6.25% |
| 1986 | 1.114,13 € | 11.24% |
| 1985 | 1.001,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Entrimo
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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