Presupuestos Municipales Ayuntamiento de Trasmiras 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Trasmiras 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 Trasmiras en 2021
| Presupuesto municipal Ayuntamiendo de Trasmiras en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 269.200,00 € | 29.89% | Gastos personal | 440.685,00 € | 48.94% |
| Impuestos indirectos | 28.000,00 € | 3.11% | Gastos bienes y servicios | 308.705,00 € | 34.28% |
| Tasas y otros ingresos | 106.300,00 € | 11.80% | Gastos financieros | 1.200,00 € | 0.13% |
| Transferencias Corrientes | 497.000,00 € | 55.19% | Transferencias Corrientes | 93.955,00 € | 10.43% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 52.915,00 € | 5.88% |
| 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 | 3.040,00 € | 0.34% |
| Total | 900.500,00 € | 100% | Total | 900.500,00 € | 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 Trasmiras 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 900.500,00 € | 1.45% | 900.500,00 € | 1.45% | |
| 2020 | 887.650,00 € | -22.16% | 887.650,00 € | -6.26% | |
| 2019 | 1.140.408,54 € | 16.64% | 946.883,11 € | 10.33% | |
| 2018 | 977.721,20 € | 2.27% | 858.204,09 € | -5.50% | |
| 2017 | 956.038,51 € | -10.11% | 908.115,91 € | -10.00% | |
| 2016 | 1.063.540,90 € | -3.85% | 1.008.977,87 € | -1.76% | |
| 2015 | 1.106.110,61 € | 29.28% | 1.027.049,00 € | 27.50% | |
| 2014 | 855.615,67 € | -23.92% | 805.553,45 € | -22.29% | |
| 2013 | 1.124.602,20 € | 16.17% | 1.036.590,64 € | 13.40% | |
| 2012 | 968.028,41 € | 8.00% | 914.077,92 € | -22.29% | |
| 2011 | 896.311,71 € | -50.12% | 1.176.259,71 € | -28.34% | |
| 2010 | 1.796.960,25 € | 43.78% | 1.641.534,12 € | 40.94% | |
| 2009 | 1.249.794,83 € | 32.35% | 1.164.702,78 € | 9.69% | |
| 2008 | 944.283,87 € | 3.54% | 1.061.856,54 € | 26.83% | |
| 2007 | 911.995,54 € | 13.56% | 837.245,13 € | 24.47% | |
| 2006 | 803.096,79 € | 0.66% | 672.654,15 € | -6.71% | |
| 2005 | 797.806,16 € | 19.88% | 721.066,38 € | 21.04% | |
| 2004 | 665.515,62 € | 188.90% | 595.702,49 € | 128.36% | |
| 2003 | 230.362,10 € | 27.27% | 260.866,60 € | 25.11% | |
| 2002 | 181.001,66 € | -68.95% | 208.509,82 € | -64.23% | |
| 2001 | 582.981,74 € | -3.00% | 582.981,74 € | -3.00% | |
| 2000 | 601.012,10 € | 2.86% | 601.012,10 € | 2.86% | |
| 1999 | 584.310,36 € | -7.04% | 584.310,36 € | -7.04% | |
| 1998 | 628.544,95 € | -13.52% | 628.544,96 € | -13.52% | |
| 1997 | 726.779,69 € | 45.13% | 726.779,71 € | 45.13% | |
| 1996 | 500.786,89 € | 23.27% | 500.786,90 € | 23.27% | |
| 1995 | 406.257,94 € | -10.81% | 406.257,93 € | -10.81% | |
| 1994 | 455.491,81 € | -22.27% | 455.491,81 € | -22.27% | |
| 1993 | 585.988,85 € | -13.16% | 585.988,85 € | -13.16% | |
| 1992 | 674.805,67 € | 42.23% | 674.805,68 € | 42.23% | |
| 1991 | 474.448,31 € | 23.55% | 474.448,31 € | 23.55% | |
| 1990 | 384.001,70 € | 43.13% | 384.001,68 € | 43.13% | |
| 1989 | 268.283,00 € | 41.76% | 268.282,98 € | 41.76% | |
| 1988 | 189.247,87 € | 35.98% | 189.247,87 € | 35.98% | |
| 1987 | 139.175,37 € | 24.98% | 139.175,37 € | 24.98% | |
| 1986 | 111.358,21 € | 1.93% | 111.358,22 € | 1.93% | |
| 1985 | 109.253,84 € | 109.253,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 269.200,00 € | -8.44% |
| 2020 | 294.000,00 € | -1.75% |
| 2019 | 299.225,80 € | 43.89% |
| 2018 | 207.952,04 € | 2.65% |
| 2017 | 202.592,42 € | -1.52% |
| 2016 | 205.721,63 € | -43.44% |
| 2015 | 363.727,64 € | 114.51% |
| 2014 | 169.562,89 € | 8.66% |
| 2013 | 156.043,32 € | 3.11% |
| 2012 | 151.340,31 € | 18.04% |
| 2011 | 128.212,79 € | 4.92% |
| 2010 | 122.196,38 € | -2.74% |
| 2009 | 125.640,40 € | 5.27% |
| 2008 | 119.348,36 € | 2.49% |
| 2007 | 116.450,11 € | 3.62% |
| 2006 | 112.381,91 € | 4.68% |
| 2005 | 107.357,65 € | 1.42% |
| 2004 | 105.856,93 € | 549.84% |
| 2003 | 16.289,70 € | -49.01% |
| 2002 | 31.948,77 € | -67.88% |
| 2001 | 99.467,50 € | 3.15% |
| 2000 | 96.427,55 € | 0.57% |
| 1999 | 95.877,81 € | 7.62% |
| 1998 | 89.087,84 € | 3.77% |
| 1997 | 85.850,64 € | 2.37% |
| 1996 | 83.862,55 € | -3.57% |
| 1995 | 86.967,25 € | 18.50% |
| 1994 | 73.392,35 € | 4.78% |
| 1993 | 70.044,00 € | 5.45% |
| 1992 | 66.425,17 € | 16.22% |
| 1991 | 57.156,59 € | 31.33% |
| 1990 | 43.522,32 € | 59.25% |
| 1989 | 27.330,27 € | 14.40% |
| 1988 | 23.890,23 € | -30.87% |
| 1987 | 34.558,20 € | 92.31% |
| 1986 | 17.970,26 € | 13.59% |
| 1985 | 15.820,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | 366.67% |
| 2020 | 6.000,00 € | 83.11% |
| 2019 | 3.276,76 € | -81.84% |
| 2018 | 18.047,29 € | 204.07% |
| 2017 | 5.935,22 € | -59.14% |
| 2016 | 14.526,71 € | 249.66% |
| 2015 | 4.154,58 € | -63.39% |
| 2014 | 11.347,96 € | 386.29% |
| 2013 | 2.333,57 € | -94.68% |
| 2012 | 43.843,62 € | 366.17% |
| 2011 | 9.405,15 € | 18.74% |
| 2010 | 7.921,12 € | -73.10% |
| 2009 | 29.447,65 € | -16.66% |
| 2008 | 35.334,16 € | 205.01% |
| 2007 | 11.584,47 € | -48.61% |
| 2006 | 22.540,72 € | 53.93% |
| 2005 | 14.643,46 € | 9.14% |
| 2004 | 13.417,69 € | -77.91% |
| 2003 | 60.730,71 € | 7.88% |
| 2002 | 56.295,43 € | 212.23% |
| 2001 | 18.030,36 € | -40.00% |
| 2000 | 30.050,61 € | -28.57% |
| 1999 | 42.070,85 € | 180.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 150.00% |
| 1996 | 6.010,12 € | 25.00% |
| 1995 | 4.808,10 € | 33.33% |
| 1994 | 3.606,07 € | -14.29% |
| 1993 | 4.207,08 € | 75.00% |
| 1992 | 2.404,05 € | -20.00% |
| 1991 | 3.005,06 € | -50.00% |
| 1990 | 6.010,12 € | -36.31% |
| 1989 | 9.436,85 € | 13.93% |
| 1988 | 8.283,12 € | 7.18% |
| 1987 | 7.728,01 € | 18.65% |
| 1986 | 6.513,34 € | 261.24% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.300,00 € | -3.06% |
| 2020 | 109.650,00 € | -4.44% |
| 2019 | 114.749,10 € | -13.63% |
| 2018 | 132.850,65 € | 20.05% |
| 2017 | 110.659,61 € | 19.49% |
| 2016 | 92.611,28 € | 4.67% |
| 2015 | 88.482,14 € | 2.65% |
| 2014 | 86.201,06 € | -32.75% |
| 2013 | 128.172,28 € | 47.73% |
| 2012 | 86.759,88 € | -52.18% |
| 2011 | 181.413,40 € | 73.35% |
| 2010 | 104.649,87 € | 145.76% |
| 2009 | 42.581,81 € | 7.30% |
| 2008 | 39.684,90 € | 0.63% |
| 2007 | 39.435,09 € | -41.83% |
| 2006 | 67.794,05 € | 11.65% |
| 2005 | 60.720,85 € | 4.53% |
| 2004 | 58.090,61 € | -85.84% |
| 2003 | 410.136,83 € | 45.35% |
| 2002 | 282.165,20 € | 470.77% |
| 2001 | 49.436,25 € | 1.24% |
| 2000 | 48.829,23 € | -8.93% |
| 1999 | 53.619,29 € | -10.12% |
| 1998 | 59.653,46 € | -0.16% |
| 1997 | 59.749,62 € | 98.85% |
| 1996 | 30.047,60 € | 30.69% |
| 1995 | 22.991,72 € | 159.18% |
| 1994 | 8.870,94 € | 11.31% |
| 1993 | 7.969,42 € | -13.11% |
| 1992 | 9.171,44 € | 14.69% |
| 1991 | 7.996,47 € | -1.48% |
| 1990 | 8.116,67 € | -46.43% |
| 1989 | 15.151,52 € | 149.60% |
| 1988 | 6.070,22 € | 76.88% |
| 1987 | 3.431,78 € | -16.03% |
| 1986 | 4.086,88 € | -2.30% |
| 1985 | 4.183,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 497.000,00 € | 3.97% |
| 2020 | 478.000,00 € | -28.25% |
| 2019 | 666.239,14 € | 11.45% |
| 2018 | 597.790,03 € | -7.13% |
| 2017 | 643.697,50 € | -10.56% |
| 2016 | 719.734,72 € | 31.69% |
| 2015 | 546.554,88 € | -1.58% |
| 2014 | 555.323,54 € | -3.50% |
| 2013 | 575.477,76 € | 28.37% |
| 2012 | 448.292,93 € | -19.49% |
| 2011 | 556.832,38 € | -50.14% |
| 2010 | 1.116.833,58 € | 56.51% |
| 2009 | 713.576,16 € | -0.50% |
| 2008 | 717.181,05 € | 15.42% |
| 2007 | 621.361,48 € | 20.53% |
| 2006 | 515.517,48 € | 2.84% |
| 2005 | 501.282,76 € | 16.47% |
| 2004 | 430.385,48 € | 160,019.60% |
| 2003 | 268,79 € | -21.79% |
| 2002 | 343,69 € | -99.86% |
| 2001 | 238.899,31 € | -3.71% |
| 2000 | 248.112,18 € | 2.19% |
| 1999 | 242.792,92 € | -22.91% |
| 1998 | 314.930,34 € | -20.08% |
| 1997 | 394.080,27 € | 25.03% |
| 1996 | 315.199,60 € | 26.37% |
| 1995 | 249.420,02 € | -9.78% |
| 1994 | 276.465,57 € | -8.37% |
| 1993 | 301.708,08 € | -12.08% |
| 1992 | 343.177,91 € | -14.78% |
| 1991 | 402.678,11 € | 25.23% |
| 1990 | 321.541,48 € | 52.86% |
| 1989 | 210.354,24 € | 78.34% |
| 1988 | 117.948,63 € | 29.97% |
| 1987 | 90.752,83 € | 13.75% |
| 1986 | 79.782,67 € | -5.18% |
| 1985 | 84.141,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 17,06 € | -87.77% |
| 2015 | 139,54 € | 1.25% |
| 2014 | 137,82 € | 4.85% |
| 2013 | 131,45 € | -27.84% |
| 2012 | 182,17 € | 11.58% |
| 2011 | 163,27 € | -15.52% |
| 2010 | 193,26 € | -33.84% |
| 2009 | 292,10 € | 25.38% |
| 2008 | 232,97 € | -33.35% |
| 2007 | 349,54 € | -26.54% |
| 2006 | 475,84 € | 42.61% |
| 2005 | 333,67 € | 36.21% |
| 2004 | 244,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 450,76 € | -25.00% |
| 2000 | 601,01 € | -50.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 59.61% |
| 1997 | 753,09 € | -58.23% |
| 1996 | 1.803,04 € | -40.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -28.57% |
| 1992 | 4.207,08 € | 16.67% |
| 1991 | 3.606,07 € | -25.00% |
| 1990 | 4.808,10 € | -20.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 11.11% |
| 1987 | 2.704,55 € | -10.00% |
| 1986 | 3.005,06 € | -9.09% |
| 1985 | 3.305,57 € | |
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 € | -100.00% |
| 2003 | 69.634,87 € | -66.30% |
| 2002 | 206.652,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 81.600,00 € | 198.28% |
| 2018 | 27.356,91 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 44.621,98 € | -59.40% |
| 2015 | 109.898,07 € | 175.51% |
| 2014 | 39.888,64 € | -85.06% |
| 2013 | 267.079,87 € | 156.45% |
| 2012 | 104.143,17 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 445.166,04 € | 31.61% |
| 2009 | 338.256,71 € | 940.71% |
| 2008 | 32.502,43 € | -0.95% |
| 2007 | 32.814,85 € | -61.11% |
| 2006 | 84.386,79 € | -25.63% |
| 2005 | 113.467,77 € | 97.27% |
| 2004 | 57.519,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 176.697,56 € | -0.17% |
| 2000 | 176.991,52 € | 18.99% |
| 1999 | 148.747,47 € | 0.07% |
| 1998 | 148.645,99 € | -13.24% |
| 1997 | 171.320,77 € | 168.26% |
| 1996 | 63.863,98 € | 63.48% |
| 1995 | 39.065,79 € | -56.67% |
| 1994 | 90.151,82 € | -54.57% |
| 1993 | 198.454,20 € | 22.30% |
| 1992 | 162.273,27 € | |
| 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 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 € | -100.00% |
| 2003 | 90.151,82 € | |
| 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 € | -100.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | |
| 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 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.712.735,98 € | -170,801.31% |
| 2018 | -6.275,72 € | -8.33% |
| 2017 | -6.846,24 € | -50.00% |
| 2016 | -13.692,48 € | 100.00% |
| 2015 | -6.846,24 € | 0.00% |
| 2014 | -6.846,24 € | 47.67% |
| 2013 | -4.636,05 € | -103.47% |
| 2012 | 133.466,33 € | 557.96% |
| 2011 | 20.284,72 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 90.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 753.432,35 € | 9.70% |
| 2002 | 686.829,06 € | |
| 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 € | -100.00% |
| 1992 | 86.545,74 € | 1,439,928.95% |
| 1991 | 6,01 € | 99.67% |
| 1990 | 3,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | |
| 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 | 440.685,00 € | -0.53% |
| 2020 | 443.023,00 € | -7.86% |
| 2019 | 480.800,60 € | 21.05% |
| 2018 | 397.183,99 € | 0.13% |
| 2017 | 396.669,32 € | 5.70% |
| 2016 | 375.278,33 € | 0.86% |
| 2015 | 372.076,85 € | 2.64% |
| 2014 | 362.524,10 € | -3.46% |
| 2013 | 375.521,09 € | 10.28% |
| 2012 | 340.506,37 € | -44.48% |
| 2011 | 613.321,58 € | 5.31% |
| 2010 | 582.416,59 € | 52.33% |
| 2009 | 382.344,73 € | 23.71% |
| 2008 | 309.062,37 € | 4.18% |
| 2007 | 296.669,67 € | 7.01% |
| 2006 | 277.247,22 € | 5.63% |
| 2005 | 262.465,31 € | 13.10% |
| 2004 | 232.072,92 € | 29.59% |
| 2003 | 179.077,43 € | 29.95% |
| 2002 | 137.804,19 € | -12.66% |
| 2001 | 157.780,46 € | 4.41% |
| 2000 | 151.118,93 € | -2.34% |
| 1999 | 154.732,02 € | -31.59% |
| 1998 | 226.179,24 € | -24.01% |
| 1997 | 297.625,67 € | 70.58% |
| 1996 | 174.476,86 € | 41.27% |
| 1995 | 123.507,99 € | 3.53% |
| 1994 | 119.300,90 € | -40.02% |
| 1993 | 198.911,28 € | -7.65% |
| 1992 | 215.390,93 € | 5.60% |
| 1991 | 203.975,72 € | 58.37% |
| 1990 | 128.800,50 € | 37.12% |
| 1989 | 93.930,42 € | 41.83% |
| 1988 | 66.226,92 € | 29.73% |
| 1987 | 51.049,89 € | 10.39% |
| 1986 | 46.243,51 € | 4.59% |
| 1985 | 44.212,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 308.705,00 € | 6.67% |
| 2020 | 289.400,00 € | 9.69% |
| 2019 | 263.831,11 € | 7.85% |
| 2018 | 244.622,15 € | -15.32% |
| 2017 | 288.876,42 € | -1.99% |
| 2016 | 294.731,00 € | 5.93% |
| 2015 | 278.224,18 € | 22.77% |
| 2014 | 226.620,91 € | 1.99% |
| 2013 | 222.209,81 € | -39.81% |
| 2012 | 369.170,41 € | 29.30% |
| 2011 | 285.504,31 € | -25.84% |
| 2010 | 384.986,84 € | 47.74% |
| 2009 | 260.584,86 € | 12.97% |
| 2008 | 230.672,24 € | 12.50% |
| 2007 | 205.048,62 € | 1.91% |
| 2006 | 201.207,63 € | 25.17% |
| 2005 | 160.745,59 € | 3.82% |
| 2004 | 154.829,66 € | 21,280.29% |
| 2003 | 724,17 € | 330.34% |
| 2002 | 168,28 € | -99.88% |
| 2001 | 141.688,60 € | -11.04% |
| 2000 | 159.268,21 € | -9.56% |
| 1999 | 176.102,92 € | 8.06% |
| 1998 | 162.974,90 € | 13.22% |
| 1997 | 143.942,40 € | -1.11% |
| 1996 | 145.552,25 € | 15.74% |
| 1995 | 125.761,78 € | 15.29% |
| 1994 | 109.083,70 € | 7.69% |
| 1993 | 101.294,58 € | -8.90% |
| 1992 | 111.187,24 € | 51.64% |
| 1991 | 73.323,48 € | 7.44% |
| 1990 | 68.244,92 € | -34.12% |
| 1989 | 103.597,12 € | 173.96% |
| 1988 | 37.814,36 € | 33.08% |
| 1987 | 28.413,71 € | 97.40% |
| 1986 | 14.394,24 € | -14.77% |
| 1985 | 16.888,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 500.00% |
| 2020 | 200,00 € | 300.00% |
| 2019 | 50,00 € | 65.45% |
| 2018 | 30,22 € | -23.03% |
| 2017 | 39,26 € | -64.73% |
| 2016 | 111,32 € | -82.69% |
| 2015 | 643,22 € | -88.69% |
| 2014 | 5.687,61 € | -4.75% |
| 2013 | 5.971,49 € | 36.05% |
| 2012 | 4.389,05 € | 113.65% |
| 2011 | 2.054,29 € | 3.69% |
| 2010 | 1.981,21 € | -52.80% |
| 2009 | 4.197,63 € | -44.03% |
| 2008 | 7.500,00 € | 35.12% |
| 2007 | 5.550,58 € | 85.02% |
| 2006 | 3.000,00 € | 24.88% |
| 2005 | 2.402,35 € | 19.52% |
| 2004 | 2.010,03 € | -97.52% |
| 2003 | 81.201,35 € | -11.35% |
| 2002 | 91.599,27 € | 4,935.58% |
| 2001 | 1.819,04 € | 7.98% |
| 2000 | 1.684,68 € | -65.04% |
| 1999 | 4.819,31 € | -54.64% |
| 1998 | 10.625,67 € | 2.85% |
| 1997 | 10.331,69 € | 6.52% |
| 1996 | 9.699,00 € | -14.06% |
| 1995 | 11.285,75 € | -12.12% |
| 1994 | 12.841,53 € | -10.97% |
| 1993 | 14.424,29 € | 140.00% |
| 1992 | 6.010,12 € | 100.00% |
| 1991 | 3.005,06 € | -9.09% |
| 1990 | 3.305,57 € | 4.61% |
| 1989 | 3.159,83 € | 0.64% |
| 1988 | 3.139,87 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.955,00 € | -12.50% |
| 2020 | 107.375,00 € | 26.13% |
| 2019 | 85.132,80 € | 0.59% |
| 2018 | 84.632,99 € | -7.16% |
| 2017 | 91.156,13 € | -5.50% |
| 2016 | 96.465,89 € | -7.37% |
| 2015 | 104.141,42 € | 9.39% |
| 2014 | 95.200,47 € | 19.39% |
| 2013 | 79.739,31 € | 5.76% |
| 2012 | 75.396,81 € | -30.72% |
| 2011 | 108.835,62 € | -30.89% |
| 2010 | 157.492,74 € | 145.46% |
| 2009 | 64.162,71 € | -69.88% |
| 2008 | 213.000,69 € | 161.26% |
| 2007 | 81.527,83 € | -33.74% |
| 2006 | 123.044,33 € | 19.76% |
| 2005 | 102.741,81 € | 35.76% |
| 2004 | 75.681,07 € | -73.58% |
| 2003 | 286.402,33 € | -24.81% |
| 2002 | 380.916,06 € | 380.14% |
| 2001 | 79.333,60 € | 38.95% |
| 2000 | 57.096,15 € | 7.95% |
| 1999 | 52.889,07 € | 0.00% |
| 1998 | 52.889,07 € | 40.80% |
| 1997 | 37.563,26 € | 2.46% |
| 1996 | 36.661,74 € | -4.69% |
| 1995 | 38.464,77 € | 1.59% |
| 1994 | 37.863,76 € | -13.70% |
| 1993 | 43.873,88 € | -7.58% |
| 1992 | 47.471,54 € | 84.59% |
| 1991 | 25.717,31 € | 61.47% |
| 1990 | 15.926,82 € | 16.74% |
| 1989 | 13.642,97 € | 12.66% |
| 1988 | 12.110,39 € | 102.51% |
| 1987 | 5.980,07 € | 93.20% |
| 1986 | 3.095,21 € | -47.99% |
| 1985 | 5.951,73 € | |
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 | 52.915,00 € | 11.04% |
| 2020 | 47.652,00 € | -59.30% |
| 2019 | 117.068,60 € | -11.13% |
| 2018 | 131.734,74 € | 48.11% |
| 2017 | 88.942,46 € | -61.35% |
| 2016 | 230.108,32 € | 34.91% |
| 2015 | 170.559,11 € | 75.15% |
| 2014 | 97.380,71 € | -71.44% |
| 2013 | 340.996,04 € | 202.69% |
| 2012 | 112.654,33 € | -27.23% |
| 2011 | 154.799,09 € | -68.94% |
| 2010 | 498.400,86 € | 12.91% |
| 2009 | 441.412,85 € | 51.86% |
| 2008 | 290.664,37 € | 20.85% |
| 2007 | 240.519,78 € | 277.84% |
| 2006 | 63.656,92 € | -65.81% |
| 2005 | 186.169,13 € | 47.75% |
| 2004 | 126.001,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 194.881,14 € | -12.71% |
| 2000 | 223.245,28 € | 21.31% |
| 1999 | 184.026,70 € | 12.63% |
| 1998 | 163.385,23 € | -27.45% |
| 1997 | 225.208,59 € | 140.23% |
| 1996 | 93.748,87 € | 36.38% |
| 1995 | 68.738,76 € | -56.83% |
| 1994 | 159.217,69 € | -20.75% |
| 1993 | 200.899,71 € | -13.25% |
| 1992 | 231.594,41 € | 162.16% |
| 1991 | 88.341,88 € | -27.08% |
| 1990 | 121.145,43 € | 508.30% |
| 1989 | 19.915,45 € | -39.15% |
| 1988 | 32.728,05 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 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 € | -100.00% |
| 1996 | 28.884,64 € | 6.80% |
| 1995 | 27.045,54 € | 350.00% |
| 1994 | 6.010,12 € | -61.63% |
| 1993 | 15.662,38 € | -73.70% |
| 1992 | 59.545,37 € | -23.79% |
| 1991 | 78.131,57 € | 73.33% |
| 1990 | 45.075,91 € | 36.99% |
| 1989 | 32.905,41 € | -0.45% |
| 1988 | 33.055,67 € | -38.48% |
| 1987 | 53.731,70 € | 12.82% |
| 1986 | 47.625,26 € | 12.85% |
| 1985 | 42.201,47 € | |
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 € | -100.00% |
| 2003 | 1.265,69 € | -77.44% |
| 2002 | 5.609,20 € | |
| 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 | 1.131,78 € | |
| 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 | 3.040,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 42.432,32 € | 245.46% |
| 2016 | 12.283,01 € | -87.89% |
| 2015 | 101.404,22 € | 459.02% |
| 2014 | 18.139,65 € | 49.26% |
| 2013 | 12.152,90 € | 1.60% |
| 2012 | 11.960,95 € | 1.84% |
| 2011 | 11.744,82 € | -27.75% |
| 2010 | 16.255,88 € | 35.47% |
| 2009 | 12.000,00 € | 9.52% |
| 2008 | 10.956,87 € | 38.19% |
| 2007 | 7.928,65 € | 76.27% |
| 2006 | 4.498,05 € | -31.25% |
| 2005 | 6.542,19 € | 28.09% |
| 2004 | 5.107,39 € | -99.34% |
| 2003 | 779.033,07 € | -2.27% |
| 2002 | 797.098,66 € | 10,557.97% |
| 2001 | 7.478,90 € | -13.02% |
| 2000 | 8.598,85 € | -26.76% |
| 1999 | 11.740,34 € | -6.01% |
| 1998 | 12.490,85 € | 3.16% |
| 1997 | 12.108,10 € | 2.93% |
| 1996 | 11.763,54 € | 2.71% |
| 1995 | 11.453,34 € | 2.50% |
| 1994 | 11.174,11 € | 2.30% |
| 1993 | 10.922,73 € | 202.90% |
| 1992 | 3.606,07 € | 84.62% |
| 1991 | 1.953,29 € | 30.00% |
| 1990 | 1.502,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.172,61 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Trasmiras
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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