Presupuestos Municipales Ayuntamiento de Antigüedad 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Antigüedad 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Antigüedad en 2020
| Presupuesto municipal Ayuntamiendo de Antigüedad en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 88.700,00 € | 21.65% | Gastos personal | 91.400,00 € | 22.31% |
| Impuestos indirectos | 4.000,00 € | 0.98% | Gastos bienes y servicios | 162.750,00 € | 39.72% |
| Tasas y otros ingresos | 72.980,00 € | 17.81% | Gastos financieros | 600,00 € | 0.15% |
| Transferencias Corrientes | 74.700,00 € | 18.23% | Transferencias Corrientes | 33.300,00 € | 8.13% |
| Ingresos Patrimoniales | 113.370,00 € | 27.67% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 89.900,00 € | 21.94% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 31.800,00 € | 7.76% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 56.000,00 € | 13.67% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 409.750,00 € | 100% | Total | 409.750,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Antigüedad 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 409.750,00 € | 5.08% | 409.750,00 € | -4.23% | |
| 2019 | 389.942,12 € | 4.83% | 427.828,36 € | 20.03% | |
| 2018 | 371.977,61 € | -10.10% | 356.447,01 € | -4.57% | |
| 2017 | 413.755,40 € | 2.04% | 373.525,34 € | -7.75% | |
| 2016 | 405.491,69 € | -4.69% | 404.886,09 € | -14.04% | |
| 2015 | 425.428,68 € | 9.18% | 471.041,90 € | 21.91% | |
| 2014 | 389.645,32 € | -4.82% | 386.384,52 € | -9.66% | |
| 2013 | 409.393,58 € | 5.36% | 427.680,77 € | 22.16% | |
| 2012 | 388.572,52 € | -20.68% | 350.103,10 € | -29.63% | |
| 2011 | 489.874,12 € | -3.47% | 497.551,15 € | 3.30% | |
| 2010 | 507.461,30 € | 7.53% | 481.671,02 € | 5.54% | |
| 2009 | 471.940,22 € | 5.64% | 456.406,94 € | 20.76% | |
| 2008 | 446.749,18 € | 31.67% | 377.931,07 € | -21.58% | |
| 2007 | 339.302,28 € | -31.56% | 481.918,86 € | 57.23% | |
| 2006 | 495.756,67 € | 73.38% | 306.501,26 € | -14.71% | |
| 2005 | 285.937,81 € | 13.50% | 359.371,59 € | 67.11% | |
| 2004 | 251.935,42 € | 491.47% | 215.050,84 € | 413.14% | |
| 2003 | 42.594,71 € | 4.88% | 41.909,04 € | 19.76% | |
| 2002 | 40.613,03 € | -80.09% | 34.993,09 € | -82.85% | |
| 2001 | 204.019,58 € | -11.57% | 204.019,57 € | -11.57% | |
| 2000 | 230.710,52 € | -22.54% | 230.710,52 € | -22.54% | |
| 1999 | 297.825,55 € | 52.03% | 297.825,54 € | 52.03% | |
| 1998 | 195.893,89 € | -12.65% | 195.893,88 € | -12.65% | |
| 1997 | 224.261,65 € | -26.77% | 224.261,66 € | -26.77% | |
| 1996 | 306.239,70 € | -12.63% | 306.239,71 € | -12.63% | |
| 1995 | 350.500,24 € | 47.27% | 350.500,23 € | 47.27% | |
| 1994 | 238.000,80 € | 52.31% | 238.000,80 € | 52.31% | |
| 1993 | 156.263,13 € | -21.45% | 156.263,14 € | -21.45% | |
| 1992 | 198.935,01 € | 13.89% | 198.935,01 € | 13.89% | |
| 1991 | 174.680,08 € | 60.91% | 174.680,07 € | 60.91% | |
| 1990 | 108.554,82 € | 13.39% | 108.554,81 € | 13.39% | |
| 1989 | 95.733,90 € | 38.59% | 95.733,88 € | 38.59% | |
| 1988 | 69.075,41 € | -10.23% | 69.075,40 € | -10.23% | |
| 1987 | 76.947,38 € | 11.26% | 76.947,37 € | 11.26% | |
| 1986 | 69.159,04 € | 38.90% | 69.159,03 € | 38.90% | |
| 1985 | 49.789,40 € | 49.789,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 88.700,00 € | 3.43% |
| 2019 | 85.757,19 € | 2.32% |
| 2018 | 83.809,04 € | -0.08% |
| 2017 | 83.875,17 € | -17.01% |
| 2016 | 101.061,41 € | 21.28% |
| 2015 | 83.327,19 € | 1.69% |
| 2014 | 81.941,41 € | 10.62% |
| 2013 | 74.077,23 € | -0.32% |
| 2012 | 74.311,73 € | 3.14% |
| 2011 | 72.046,47 € | 2.69% |
| 2010 | 70.158,74 € | 13.25% |
| 2009 | 61.950,69 € | 7.85% |
| 2008 | 57.440,92 € | 8.59% |
| 2007 | 52.899,17 € | 6.83% |
| 2006 | 49.517,49 € | 10.43% |
| 2005 | 44.841,80 € | 24.55% |
| 2004 | 36.002,14 € | 1,459.13% |
| 2003 | 2.309,12 € | 48.44% |
| 2002 | 1.555,62 € | -95.96% |
| 2001 | 38.524,88 € | 2.40% |
| 2000 | 37.623,36 € | 5.92% |
| 1999 | 35.519,82 € | 6.29% |
| 1998 | 33.416,27 € | 1.55% |
| 1997 | 32.905,41 € | 0.00% |
| 1996 | 32.905,41 € | 15.51% |
| 1995 | 28.487,97 € | -6.14% |
| 1994 | 30.351,11 € | 2.00% |
| 1993 | 29.756,11 € | -1.37% |
| 1992 | 30.170,81 € | 11.99% |
| 1991 | 26.940,55 € | 177.90% |
| 1990 | 9.694,33 € | 7.20% |
| 1989 | 9.042,83 € | 0.00% |
| 1988 | 9.042,83 € | -16.96% |
| 1987 | 10.890,34 € | 23.86% |
| 1986 | 8.792,81 € | 10.42% |
| 1985 | 7.963,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.000,00 € | -2.88% |
| 2019 | 4.118,54 € | 181.07% |
| 2018 | 1.465,32 € | -21.89% |
| 2017 | 1.876,01 € | -61.85% |
| 2016 | 4.918,06 € | -29.63% |
| 2015 | 6.988,79 € | 114.30% |
| 2014 | 3.261,21 € | -56.17% |
| 2013 | 7.441,21 € | 65.90% |
| 2012 | 4.485,48 € | 23.99% |
| 2011 | 3.617,50 € | -71.07% |
| 2010 | 12.505,60 € | 145.45% |
| 2009 | 5.094,97 € | -29.45% |
| 2008 | 7.221,34 € | 365.54% |
| 2007 | 1.551,16 € | -73.64% |
| 2006 | 5.884,66 € | 181.94% |
| 2005 | 2.087,20 € | -44.42% |
| 2004 | 3.755,39 € | -85.77% |
| 2003 | 26.395,63 € | -42.07% |
| 2002 | 45.564,22 € | 1,113.00% |
| 2001 | 3.756,33 € | -7.41% |
| 2000 | 4.056,83 € | 8.00% |
| 1999 | 3.756,33 € | 0.00% |
| 1998 | 3.756,33 € | 31.58% |
| 1997 | 2.854,81 € | -29.63% |
| 1996 | 4.056,83 € | -22.86% |
| 1995 | 5.258,86 € | -39.66% |
| 1994 | 8.714,68 € | 314.29% |
| 1993 | 2.103,54 € | -73.08% |
| 1992 | 7.813,16 € | -10.34% |
| 1991 | 8.714,68 € | 38.62% |
| 1990 | 6.286,59 € | 76.09% |
| 1989 | 3.570,01 € | 6.95% |
| 1988 | 3.338,02 € | 4.01% |
| 1987 | 3.209,40 € | 1.91% |
| 1986 | 3.149,30 € | 34.43% |
| 1985 | 2.342,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 72.980,00 € | 16.22% |
| 2019 | 62.794,06 € | -0.09% |
| 2018 | 62.852,68 € | -6.16% |
| 2017 | 66.976,64 € | 8.10% |
| 2016 | 61.957,14 € | -1.52% |
| 2015 | 62.910,48 € | -8.23% |
| 2014 | 68.553,54 € | -6.32% |
| 2013 | 73.175,95 € | -17.94% |
| 2012 | 89.178,39 € | 26.14% |
| 2011 | 70.696,61 € | -29.12% |
| 2010 | 99.744,95 € | 69.07% |
| 2009 | 58.997,20 € | -17.92% |
| 2008 | 71.874,55 € | 64.08% |
| 2007 | 43.803,69 € | -28.98% |
| 2006 | 61.680,15 € | 98.39% |
| 2005 | 31.090,69 € | -50.49% |
| 2004 | 62.795,38 € | 25.24% |
| 2003 | 50.142,02 € | 8.95% |
| 2002 | 46.021,44 € | 5.60% |
| 2001 | 43.579,39 € | 18.95% |
| 2000 | 36.637,70 € | 2.01% |
| 1999 | 35.916,48 € | 37.19% |
| 1998 | 26.180,09 € | -4.39% |
| 1997 | 27.382,11 € | -38.77% |
| 1996 | 44.721,31 € | -20.77% |
| 1995 | 56.447,06 € | 27.61% |
| 1994 | 44.232,50 € | 84.72% |
| 1993 | 23.946,11 € | -14.55% |
| 1992 | 28.022,18 € | -34.10% |
| 1991 | 42.523,34 € | 264.14% |
| 1990 | 11.677,67 € | 17.19% |
| 1989 | 9.964,79 € | 11.42% |
| 1988 | 8.943,07 € | -48.80% |
| 1987 | 17.467,64 € | -1.33% |
| 1986 | 17.702,81 € | 299.39% |
| 1985 | 4.432,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 74.700,00 € | -1.61% |
| 2019 | 75.923,37 € | 3.46% |
| 2018 | 73.382,50 € | -14.27% |
| 2017 | 85.594,02 € | 11.25% |
| 2016 | 76.941,44 € | 6.61% |
| 2015 | 72.169,80 € | -11.61% |
| 2014 | 81.647,31 € | 4.47% |
| 2013 | 78.150,36 € | 34.98% |
| 2012 | 57.898,66 € | -23.12% |
| 2011 | 75.306,76 € | 25.45% |
| 2010 | 60.029,94 € | -10.95% |
| 2009 | 67.410,94 € | -0.49% |
| 2008 | 67.745,04 € | -17.16% |
| 2007 | 81.775,89 € | 20.15% |
| 2006 | 68.060,25 € | 35.09% |
| 2005 | 50.380,13 € | -1.73% |
| 2004 | 51.269,53 € | -37.99% |
| 2003 | 82.682,07 € | 3.74% |
| 2002 | 79.702,44 € | 65.15% |
| 2001 | 48.261,27 € | -7.19% |
| 2000 | 51.999,57 € | 17.84% |
| 1999 | 44.126,31 € | 3.63% |
| 1998 | 42.581,71 € | 13.85% |
| 1997 | 37.400,98 € | 2.91% |
| 1996 | 36.343,20 € | -28.92% |
| 1995 | 51.128,10 € | 34.03% |
| 1994 | 38.146,24 € | 6.05% |
| 1993 | 35.970,57 € | 39.64% |
| 1992 | 25.759,38 € | -6.83% |
| 1991 | 27.646,56 € | 3.53% |
| 1990 | 26.702,97 € | 9.00% |
| 1989 | 24.499,06 € | 36.95% |
| 1988 | 17.889,13 € | 2.64% |
| 1987 | 17.429,35 € | 13.28% |
| 1986 | 15.385,91 € | 17.06% |
| 1985 | 13.144,13 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 113.370,00 € | -4.37% |
| 2019 | 118.552,12 € | 12.17% |
| 2018 | 105.687,17 € | 6.46% |
| 2017 | 99.270,61 € | -11.13% |
| 2016 | 111.702,72 € | 11.58% |
| 2015 | 100.112,90 € | -12.02% |
| 2014 | 113.792,78 € | -3.94% |
| 2013 | 118.454,30 € | 0.98% |
| 2012 | 117.309,15 € | 5.13% |
| 2011 | 111.589,59 € | 3.09% |
| 2010 | 108.244,98 € | -4.45% |
| 2009 | 113.287,14 € | 11.40% |
| 2008 | 101.690,71 € | 10.45% |
| 2007 | 92.073,16 € | 4.95% |
| 2006 | 87.730,29 € | 0.43% |
| 2005 | 87.358,59 € | 6.62% |
| 2004 | 81.934,98 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 876,96 € | -98.75% |
| 2001 | 69.897,71 € | 7.09% |
| 2000 | 65.269,91 € | -0.06% |
| 1999 | 65.311,99 € | -0.91% |
| 1998 | 65.913,00 € | 5.28% |
| 1997 | 62.607,43 € | 7.59% |
| 1996 | 58.189,99 € | 3.32% |
| 1995 | 56.320,84 € | 3.32% |
| 1994 | 54.511,80 € | 3.90% |
| 1993 | 52.466,55 € | -10.06% |
| 1992 | 58.337,24 € | 3.74% |
| 1991 | 56.233,70 € | 3.77% |
| 1990 | 54.193,26 € | 11.38% |
| 1989 | 48.657,19 € | 62.94% |
| 1988 | 29.862,34 € | 6.84% |
| 1987 | 27.950,64 € | 15.84% |
| 1986 | 24.128,20 € | 10.14% |
| 1985 | 21.906,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2009 | 653,60 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 918,70 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.499,50 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 546,92 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 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 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 42.796,84 € | -4.43% |
| 2018 | 44.780,90 € | -41.20% |
| 2017 | 76.162,95 € | 43.92% |
| 2016 | 52.919,06 € | -46.37% |
| 2015 | 98.666,45 € | 133.83% |
| 2014 | 42.195,55 € | -29.49% |
| 2013 | 59.841,01 € | 42.16% |
| 2012 | 42.092,74 € | -73.25% |
| 2011 | 157.355,07 € | 2.79% |
| 2010 | 153.087,55 € | -0.30% |
| 2009 | 153.545,68 € | 33.78% |
| 2008 | 114.776,62 € | 70.80% |
| 2007 | 67.199,21 € | -59.41% |
| 2006 | 165.551,33 € | 135.90% |
| 2005 | 70.179,40 € | 333.80% |
| 2004 | 16.178,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18,03 € | -99.94% |
| 1999 | 32.057,99 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 40.069,48 € | -51.10% |
| 1996 | 81.935,98 € | -33.28% |
| 1995 | 122.806,80 € | 97.93% |
| 1994 | 62.044,47 € | 416.17% |
| 1993 | 12.020,25 € | -46.67% |
| 1992 | 22.537,96 € | 78.57% |
| 1991 | 12.621,25 € | |
| 1990 | 0,00 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 56.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | -4.008,14 € | -419.87% |
| 2015 | 1.253,07 € | -171.75% |
| 2014 | -1.746,48 € | 0.00% |
| 2013 | -1.746,48 € | -152.98% |
| 2012 | 3.296,37 € | -546.74% |
| 2011 | -737,88 € | -120.00% |
| 2010 | 3.689,54 € | -66.46% |
| 2009 | 11.000,00 € | -57.69% |
| 2008 | 26.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 56.413,80 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 214.434,19 € | 1.56% |
| 2002 | 211.142,64 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 34.558,20 € | -57.41% |
| 1999 | 81.136,63 € | 237.50% |
| 1998 | 24.040,48 € | 14.29% |
| 1997 | 21.035,42 € | -56.25% |
| 1996 | 48.080,97 € | 60.00% |
| 1995 | 30.050,61 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 26.294,28 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 91.400,00 € | 12.37% |
| 2019 | 81.339,98 € | 6.76% |
| 2018 | 76.190,93 € | 10.42% |
| 2017 | 69.002,43 € | -4.25% |
| 2016 | 72.062,13 € | 14.51% |
| 2015 | 62.930,33 € | 16.63% |
| 2014 | 53.955,13 € | -5.03% |
| 2013 | 56.811,06 € | 3.21% |
| 2012 | 55.043,86 € | -15.97% |
| 2011 | 65.504,43 € | 12.80% |
| 2010 | 58.070,27 € | 12.22% |
| 2009 | 51.744,59 € | 11.65% |
| 2008 | 46.344,76 € | 0.63% |
| 2007 | 46.055,83 € | 7.06% |
| 2006 | 43.017,54 € | -0.56% |
| 2005 | 43.259,47 € | -4.64% |
| 2004 | 45.362,17 € | -48.21% |
| 2003 | 87.595,34 € | 28.46% |
| 2002 | 68.188,76 € | 48.99% |
| 2001 | 45.767,07 € | -0.85% |
| 2000 | 46.157,73 € | 10.34% |
| 1999 | 41.830,44 € | 5.78% |
| 1998 | 39.546,60 € | -3.31% |
| 1997 | 40.898,87 € | 1.26% |
| 1996 | 40.388,01 € | 2.60% |
| 1995 | 39.366,29 € | 4.47% |
| 1994 | 37.683,46 € | 4.31% |
| 1993 | 36.125,73 € | -2.97% |
| 1992 | 37.232,70 € | -1.72% |
| 1991 | 37.882,97 € | 12.24% |
| 1990 | 33.752,84 € | 6.62% |
| 1989 | 31.655,67 € | 26.43% |
| 1988 | 25.038,24 € | 6.38% |
| 1987 | 23.536,82 € | 8.46% |
| 1986 | 21.701,50 € | 7.12% |
| 1985 | 20.258,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 162.750,00 € | 18.08% |
| 2019 | 137.825,57 € | -7.88% |
| 2018 | 149.615,38 € | -9.56% |
| 2017 | 165.428,76 € | 0.11% |
| 2016 | 165.239,41 € | -6.23% |
| 2015 | 176.217,13 € | 6.12% |
| 2014 | 166.055,84 € | 9.35% |
| 2013 | 151.854,71 € | -5.14% |
| 2012 | 160.076,50 € | 4.66% |
| 2011 | 152.943,15 € | -14.56% |
| 2010 | 178.997,71 € | 22.53% |
| 2009 | 146.090,76 € | 5.72% |
| 2008 | 138.183,99 € | 9.14% |
| 2007 | 126.606,91 € | 14.72% |
| 2006 | 110.363,41 € | 20.37% |
| 2005 | 91.689,38 € | -1.74% |
| 2004 | 93.313,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 73.990,60 € | 6.17% |
| 2000 | 69.693,36 € | 15.62% |
| 1999 | 60.275,50 € | 3.61% |
| 1998 | 58.177,97 € | 3.13% |
| 1997 | 56.411,00 € | -6.08% |
| 1996 | 60.065,15 € | -10.60% |
| 1995 | 67.188,00 € | 21.15% |
| 1994 | 55.458,64 € | -3.98% |
| 1993 | 57.757,26 € | 15.20% |
| 1992 | 50.137,93 € | 49.75% |
| 1991 | 33.481,12 € | -26.88% |
| 1990 | 45.791,11 € | 19.89% |
| 1989 | 38.194,32 € | -0.75% |
| 1988 | 38.483,18 € | 7.06% |
| 1987 | 35.945,20 € | 20.65% |
| 1986 | 29.792,16 € | 19.26% |
| 1985 | 24.981,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 600,00 € | 163.82% |
| 2019 | 227,43 € | -62.17% |
| 2018 | 601,26 € | -8.91% |
| 2017 | 660,08 € | -27.50% |
| 2016 | 910,51 € | 66.00% |
| 2015 | 548,49 € | -2.99% |
| 2014 | 565,38 € | -69.63% |
| 2013 | 1.861,77 € | 5.01% |
| 2012 | 1.772,92 € | -0.14% |
| 2011 | 1.775,46 € | -57.52% |
| 2010 | 4.179,69 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 92,12 € | -80.39% |
| 2007 | 469,81 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.725,54 € | -14.89% |
| 2002 | 16.127,62 € | 2,881.57% |
| 2001 | 540,91 € | -66.04% |
| 2000 | 1.592,68 € | 76.67% |
| 1999 | 901,52 € | -13.79% |
| 1998 | 1.045,76 € | -17.14% |
| 1997 | 1.262,13 € | -28.81% |
| 1996 | 1.772,99 € | 66.35% |
| 1995 | 1.065,85 € | -15.06% |
| 1994 | 1.254,88 € | -56.01% |
| 1993 | 2.852,38 € | -71.21% |
| 1992 | 9.907,50 € | 316.87% |
| 1991 | 2.376,62 € | -38.12% |
| 1990 | 3.840,47 € | -0.03% |
| 1989 | 3.841,75 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 33.300,00 € | 22.64% |
| 2019 | 27.151,90 € | -6.17% |
| 2018 | 28.938,14 € | -6.55% |
| 2017 | 30.965,14 € | 7.54% |
| 2016 | 28.792,79 € | 1.04% |
| 2015 | 28.495,19 € | -15.40% |
| 2014 | 33.684,20 € | 13.90% |
| 2013 | 29.572,71 € | 0.93% |
| 2012 | 29.299,48 € | -3.58% |
| 2011 | 30.388,09 € | 14.68% |
| 2010 | 26.497,93 € | 24.87% |
| 2009 | 21.221,07 € | 6.13% |
| 2008 | 19.994,79 € | 20.00% |
| 2007 | 16.662,43 € | -3.35% |
| 2006 | 17.239,51 € | 4.57% |
| 2005 | 16.485,41 € | -3.11% |
| 2004 | 17.014,55 € | -76.98% |
| 2003 | 73.907,54 € | 538.72% |
| 2002 | 11.571,19 € | -43.46% |
| 2001 | 20.464,46 € | 4.22% |
| 2000 | 19.635,07 € | 53.74% |
| 1999 | 12.771,51 € | -23.06% |
| 1998 | 16.599,95 € | 37.07% |
| 1997 | 12.110,39 € | 8.04% |
| 1996 | 11.208,88 € | 13.03% |
| 1995 | 9.916,70 € | 37.50% |
| 1994 | 7.212,15 € | 23.08% |
| 1993 | 5.859,87 € | 111.96% |
| 1992 | 2.764,66 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.343,95 € | -0.13% |
| 1989 | 2.346,95 € | 104.99% |
| 1988 | 1.144,93 € | 121.51% |
| 1987 | 516,87 € | 52.21% |
| 1986 | 339,57 € | 0.06% |
| 1985 | 339,35 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 89.900,00 € | -46.32% |
| 2019 | 167.466,08 € | 65.64% |
| 2018 | 101.101,30 € | -4.85% |
| 2017 | 106.252,59 € | -22.94% |
| 2016 | 137.881,25 € | -32.03% |
| 2015 | 202.850,76 € | 103.19% |
| 2014 | 99.831,12 € | -28.61% |
| 2013 | 139.830,70 € | 95.91% |
| 2012 | 71.374,63 € | -69.20% |
| 2011 | 231.719,82 € | 16.48% |
| 2010 | 198.930,15 € | -10.59% |
| 2009 | 222.494,92 € | 55.74% |
| 2008 | 142.859,33 € | -48.63% |
| 2007 | 278.123,88 € | 123.86% |
| 2006 | 124.240,80 € | -33.41% |
| 2005 | 186.562,33 € | 654.43% |
| 2004 | 24.729,04 € | -23.62% |
| 2003 | 32.375,00 € | 144.66% |
| 2002 | 13.232,54 € | -58.26% |
| 2001 | 31.703,39 € | -29.69% |
| 2000 | 45.087,93 € | -69.11% |
| 1999 | 145.985,84 € | 171.91% |
| 1998 | 53.688,41 € | -31.10% |
| 1997 | 77.921,22 € | -47.85% |
| 1996 | 149.405,60 € | -22.53% |
| 1995 | 192.864,78 € | 83.87% |
| 1994 | 104.889,86 € | 216.62% |
| 1993 | 33.128,21 € | -18.91% |
| 1992 | 40.853,81 € | -52.72% |
| 1991 | 86.411,80 € | 618.89% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 31.800,00 € | 130.14% |
| 2019 | 13.817,40 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.216,34 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 32.292,85 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 17.087,20 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 14.855,60 € | -51.22% |
| 2008 | 30.456,08 € | 117.54% |
| 2007 | 14.000,00 € | 20.27% |
| 2006 | 11.640,00 € | -45.54% |
| 2005 | 21.375,00 € | -38.28% |
| 2004 | 34.632,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.553,14 € | -35.00% |
| 2000 | 48.543,75 € | 34.62% |
| 1999 | 36.060,73 € | 62.16% |
| 1998 | 22.237,45 € | -28.85% |
| 1997 | 31.252,63 € | -20.25% |
| 1996 | 39.185,99 € | 8.67% |
| 1995 | 36.060,73 € | 30.51% |
| 1994 | 27.631,53 € | 129.88% |
| 1993 | 12.020,24 € | -76.54% |
| 1992 | 51.247,58 € | 2,272.55% |
| 1991 | 2.160,02 € | 99.67% |
| 1990 | 1.081,82 € | 12.99% |
| 1989 | 957,42 € | 37.45% |
| 1988 | 696,58 € | -94.74% |
| 1987 | 13.236,02 € | -2.77% |
| 1986 | 13.613,34 € | 2,634.15% |
| 1985 | 497,90 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 47.749,82 € | 209.09% |
| 2012 | 15.448,51 € | 1.50% |
| 2011 | 15.220,20 € | 1.50% |
| 2010 | 14.995,27 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 250.198,13 € | 67.10% |
| 2002 | 149.733,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.597,74 € | 4.37% |
| 1997 | 4.405,42 € | 4.57% |
| 1996 | 4.213,09 € | 4.34% |
| 1995 | 4.037,88 € | 4.33% |
| 1994 | 3.870,28 € | -54.57% |
| 1993 | 8.519,45 € | 25.46% |
| 1992 | 6.790,83 € | -45.09% |
| 1991 | 12.367,54 € | 27.18% |
| 1990 | 9.724,38 € | 0.02% |
| 1989 | 9.722,59 € | 161.89% |
| 1988 | 3.712,47 € | 0.00% |
| 1987 | 3.712,46 € | 0.00% |
| 1986 | 3.712,46 € | 0.00% |
| 1985 | 3.712,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Antigüedad
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 - 2020
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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