Presupuestos Municipales Ayuntamiento de Cisneros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cisneros 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 Cisneros en 2021
| Presupuesto municipal Ayuntamiendo de Cisneros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 154.800,00 € | 39.44% | Gastos personal | 80.600,00 € | 20.54% |
| Impuestos indirectos | 10.000,00 € | 2.55% | Gastos bienes y servicios | 163.674,00 € | 41.70% |
| Tasas y otros ingresos | 69.200,00 € | 17.63% | Gastos financieros | 700,00 € | 0.18% |
| Transferencias Corrientes | 24.274,00 € | 6.18% | Transferencias Corrientes | 6.000,00 € | 1.53% |
| Ingresos Patrimoniales | 84.200,00 € | 21.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 124.000,00 € | 31.59% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 7.500,00 € | 1.91% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 50.000,00 € | 12.74% | Pasivos financieros | 10.000,00 € | 2.55% |
| Total | 392.474,00 € | 100% | Total | 392.474,00 € | 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 Cisneros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 392.474,00 € | 0.00% | 392.474,00 € | 0.00% | |
| 2020 | 392.474,00 € | -8.10% | 392.474,00 € | -7.34% | |
| 2019 | 427.076,17 € | 22.52% | 423.547,40 € | -7.84% | |
| 2018 | 348.582,57 € | -24.86% | 459.594,46 € | 34.01% | |
| 2017 | 463.929,38 € | 12.83% | 342.950,05 € | -21.33% | |
| 2016 | 411.175,28 € | 3.68% | 435.953,21 € | 7.57% | |
| 2015 | 396.594,79 € | -9.55% | 405.282,99 € | -6.38% | |
| 2014 | 438.465,74 € | 7.23% | 432.882,59 € | 14.42% | |
| 2013 | 408.905,22 € | 30.32% | 378.344,23 € | 17.32% | |
| 2012 | 313.779,97 € | -35.18% | 322.476,90 € | -36.70% | |
| 2011 | 484.059,41 € | 15.83% | 509.426,54 € | -14.00% | |
| 2010 | 417.896,59 € | -43.02% | 592.347,17 € | 16.97% | |
| 2009 | 733.380,77 € | 102.80% | 506.392,31 € | 34.94% | |
| 2008 | 361.630,44 € | 12.16% | 375.282,93 € | 18.17% | |
| 2007 | 322.417,65 € | 25.05% | 317.574,38 € | 28.42% | |
| 2006 | 257.831,30 € | -2.57% | 247.288,47 € | -9.41% | |
| 2005 | 264.625,49 € | 0.15% | 272.984,83 € | 6.73% | |
| 2004 | 264.228,34 € | 210.18% | 255.772,75 € | 240.16% | |
| 2003 | 85.186,23 € | -8.22% | 75.191,54 € | 3.08% | |
| 2002 | 92.810,86 € | -67.32% | 72.944,57 € | -74.31% | |
| 2001 | 283.990,23 € | -5.84% | 283.990,24 € | -5.84% | |
| 2000 | 301.605,91 € | -2.15% | 301.605,90 € | -2.15% | |
| 1999 | 308.244,08 € | -25.15% | 308.244,08 € | -25.15% | |
| 1998 | 411.807,49 € | 49.43% | 411.807,49 € | 49.43% | |
| 1997 | 275.594,11 € | -8.71% | 275.594,10 € | -8.71% | |
| 1996 | 301.878,35 € | 7.88% | 301.878,35 € | 7.88% | |
| 1995 | 279.815,61 € | 58.94% | 279.815,60 € | 58.94% | |
| 1993 | 176.045,70 € | -6.59% | 176.045,70 € | -6.59% | |
| 1992 | 188.473,14 € | -38.19% | 188.473,14 € | -38.19% | |
| 1991 | 304.945,52 € | 141.59% | 304.945,52 € | 141.59% | |
| 1990 | 126.224,48 € | 5.21% | 126.224,48 € | 5.21% | |
| 1989 | 119.970,51 € | 75.95% | 119.970,50 € | 75.95% | |
| 1988 | 68.184,82 € | -29.57% | 68.184,82 € | -29.57% | |
| 1987 | 96.817,46 € | 17.01% | 96.817,46 € | 17.01% | |
| 1986 | 82.744,34 € | 1.49% | 82.744,34 € | 1.49% | |
| 1985 | 81.528,49 € | 81.528,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.800,00 € | 0.00% |
| 2020 | 154.800,00 € | 23.31% |
| 2019 | 125.536,35 € | -15.75% |
| 2018 | 149.001,74 € | -35.54% |
| 2017 | 231.164,16 € | 41.78% |
| 2016 | 163.042,91 € | 8.90% |
| 2015 | 149.718,89 € | -7.63% |
| 2014 | 162.090,50 € | 4.89% |
| 2013 | 154.536,11 € | 4.46% |
| 2012 | 147.935,14 € | 8.29% |
| 2011 | 136.615,87 € | -2.78% |
| 2010 | 140.521,36 € | 8.78% |
| 2009 | 129.180,48 € | 7.29% |
| 2008 | 120.398,48 € | 4.90% |
| 2007 | 114.776,72 € | 3.75% |
| 2006 | 110.632,69 € | 5.63% |
| 2005 | 104.735,12 € | 6.85% |
| 2004 | 98.023,52 € | 1,368.88% |
| 2003 | 6.673,37 € | -65.33% |
| 2002 | 19.246,15 € | -76.10% |
| 2001 | 80.535,62 € | -1.47% |
| 2000 | 81.737,65 € | 4.62% |
| 1999 | 78.131,57 € | 5.69% |
| 1998 | 73.924,49 € | 9.82% |
| 1997 | 67.313,36 € | 1.82% |
| 1996 | 66.111,33 € | 1.99% |
| 1995 | 64.822,16 € | 32.27% |
| 1993 | 49.005,94 € | 5.43% |
| 1992 | 46.483,93 € | 2.41% |
| 1991 | 45.391,72 € | 26.83% |
| 1990 | 35.790,27 € | 72.86% |
| 1989 | 20.704,87 € | -9.54% |
| 1988 | 22.889,55 € | 153.22% |
| 1987 | 9.039,22 € | 0.00% |
| 1986 | 9.039,22 € | 36.73% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 108.50% |
| 2019 | 4.796,05 € | -32.24% |
| 2018 | 7.078,01 € | 1,818.06% |
| 2017 | 369,02 € | -93.22% |
| 2016 | 5.444,46 € | -25.25% |
| 2015 | 7.283,50 € | -16.20% |
| 2014 | 8.691,21 € | 39.38% |
| 2013 | 6.235,49 € | -3.07% |
| 2012 | 6.433,26 € | -72.42% |
| 2011 | 23.326,01 € | 22.38% |
| 2010 | 19.059,96 € | 13.64% |
| 2009 | 16.771,70 € | -7.53% |
| 2008 | 18.136,58 € | 169.64% |
| 2007 | 6.726,17 € | 194.09% |
| 2006 | 2.287,11 € | -78.61% |
| 2005 | 10.694,73 € | 74.55% |
| 2004 | 6.126,93 € | -83.46% |
| 2003 | 37.047,49 € | -30.81% |
| 2002 | 53.542,98 € | 345.44% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -47.37% |
| 1999 | 22.838,46 € | -24.00% |
| 1998 | 30.050,61 € | 94.17% |
| 1997 | 15.476,06 € | 0.00% |
| 1996 | 15.476,06 € | -8.04% |
| 1995 | 16.828,34 € | 197.41% |
| 1993 | 5.658,38 € | 46.77% |
| 1992 | 3.855,34 € | 0.62% |
| 1991 | 3.831,42 € | 99.84% |
| 1990 | 1.917,23 € | -54.03% |
| 1989 | 4.171,02 € | 3.74% |
| 1988 | 4.020,77 € | -13.00% |
| 1987 | 4.621,78 € | 42.67% |
| 1986 | 3.239,46 € | 0.37% |
| 1985 | 3.227,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.200,00 € | 0.00% |
| 2020 | 69.200,00 € | -46.00% |
| 2019 | 128.142,05 € | 57.80% |
| 2018 | 81.203,21 € | -31.51% |
| 2017 | 118.563,52 € | 66.97% |
| 2016 | 71.009,22 € | -23.47% |
| 2015 | 92.790,80 € | 59.14% |
| 2014 | 58.308,21 € | -5.97% |
| 2013 | 62.007,42 € | -1.82% |
| 2012 | 63.155,96 € | -5.00% |
| 2011 | 66.481,57 € | 32.41% |
| 2010 | 50.210,74 € | -22.90% |
| 2009 | 65.127,29 € | 8.10% |
| 2008 | 60.247,69 € | 27.19% |
| 2007 | 47.370,05 € | 26.19% |
| 2006 | 37.539,95 € | -20.99% |
| 2005 | 47.510,98 € | -8.06% |
| 2004 | 51.678,69 € | -39.80% |
| 2003 | 85.848,32 € | 4.19% |
| 2002 | 82.396,49 € | 13.85% |
| 2001 | 72.373,88 € | 1.17% |
| 2000 | 71.538,47 € | 15.55% |
| 1999 | 61.909,54 € | 2.65% |
| 1998 | 60.311,56 € | 19.32% |
| 1997 | 50.545,12 € | 14.11% |
| 1996 | 44.294,59 € | 6.73% |
| 1995 | 41.499,89 € | 17.18% |
| 1993 | 35.415,61 € | 21.28% |
| 1992 | 29.202,58 € | -21.53% |
| 1991 | 37.214,67 € | 70.36% |
| 1990 | 21.844,57 € | 27.34% |
| 1989 | 17.154,18 € | 33.09% |
| 1988 | 12.888,70 € | -56.85% |
| 1987 | 29.872,71 € | 150.60% |
| 1986 | 11.920,47 € | -9.12% |
| 1985 | 13.116,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.274,00 € | 0.00% |
| 2020 | 24.274,00 € | -79.85% |
| 2019 | 120.465,20 € | 15.26% |
| 2018 | 104.519,43 € | 0.10% |
| 2017 | 104.410,26 € | -0.79% |
| 2016 | 105.245,76 € | -16.41% |
| 2015 | 125.910,62 € | -15.83% |
| 2014 | 149.594,77 € | -13.32% |
| 2013 | 172.580,48 € | 95.06% |
| 2012 | 88.473,61 € | -40.42% |
| 2011 | 148.504,87 € | 3.85% |
| 2010 | 143.003,93 € | -1.75% |
| 2009 | 145.554,58 € | 15.31% |
| 2008 | 126.227,28 € | 1.85% |
| 2007 | 123.928,90 € | 39.49% |
| 2006 | 88.842,52 € | 1.95% |
| 2005 | 87.142,84 € | 2.48% |
| 2004 | 85.035,44 € | 513.30% |
| 2003 | 13.865,17 € | 3.77% |
| 2002 | 13.361,07 € | -85.93% |
| 2001 | 94.959,91 € | -22.17% |
| 2000 | 122.005,46 € | 13.73% |
| 1999 | 107.280,66 € | 8.59% |
| 1998 | 98.793,22 € | 3.25% |
| 1997 | 95.681,13 € | 3.38% |
| 1996 | 92.555,86 € | -4.15% |
| 1995 | 96.564,01 € | 70.25% |
| 1993 | 56.720,52 € | -26.33% |
| 1992 | 76.989,65 € | 36.47% |
| 1991 | 56.415,08 € | 80.51% |
| 1990 | 31.252,63 € | 7.88% |
| 1989 | 28.968,78 € | 15.87% |
| 1988 | 25.002,10 € | 18.86% |
| 1987 | 21.035,42 € | 7.57% |
| 1986 | 19.555,73 € | -0.16% |
| 1985 | 19.586,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.200,00 € | 0.00% |
| 2020 | 84.200,00 € | 890.60% |
| 2019 | 8.499,86 € | 25.36% |
| 2018 | 6.780,18 € | -22.29% |
| 2017 | 8.724,80 € | -4.70% |
| 2016 | 9.155,12 € | 2.82% |
| 2015 | 8.904,04 € | -52.36% |
| 2014 | 18.689,85 € | 79.65% |
| 2013 | 10.403,64 € | 33.69% |
| 2012 | 7.782,00 € | 0.66% |
| 2011 | 7.731,09 € | 2.29% |
| 2010 | 7.557,98 € | -9.27% |
| 2009 | 8.330,08 € | 9.15% |
| 2008 | 7.631,70 € | -14.70% |
| 2007 | 8.946,76 € | -33.72% |
| 2006 | 13.497,72 € | -7.18% |
| 2005 | 14.541,82 € | -0.30% |
| 2004 | 14.585,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.090,46 € | 59.68% |
| 2000 | 11.329,08 € | -15.47% |
| 1999 | 13.402,57 € | 20.54% |
| 1998 | 11.118,72 € | -27.45% |
| 1997 | 15.325,81 € | 4.08% |
| 1996 | 14.724,80 € | 28.95% |
| 1995 | 11.419,23 € | 7.59% |
| 1993 | 10.613,87 € | 3.00% |
| 1992 | 10.305,20 € | -1.48% |
| 1991 | 10.460,44 € | 151.15% |
| 1990 | 4.165,01 € | 39.10% |
| 1989 | 2.994,23 € | -11.51% |
| 1988 | 3.383,70 € | 8.73% |
| 1987 | 3.112,04 € | 6.26% |
| 1986 | 2.928,73 € | 0.10% |
| 1985 | 2.925,73 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 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 | 24.427,00 € | -41.90% |
| 2002 | 42.040,48 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -98.00% |
| 1997 | 300,51 € | -50.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.808,10 € | -77.14% |
| 1989 | 21.035,42 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.020,24 € | -37.50% |
| 1986 | 19.232,39 € | 113.33% |
| 1985 | 9.015,18 € | |
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 | 39.636,66 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 697,62 € | -90.41% |
| 2016 | 7.277,81 € | -39.29% |
| 2015 | 11.986,94 € | -70.83% |
| 2014 | 41.091,20 € | 1,207.77% |
| 2013 | 3.142,08 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 101.400,00 € | 76.22% |
| 2010 | 57.542,62 € | -84.38% |
| 2009 | 368.416,64 € | 1,170.90% |
| 2008 | 28.988,71 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 5.031,31 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 8.778,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 102.02% |
| 2000 | 2.975,01 € | -87.94% |
| 1999 | 24.675,27 € | -76.93% |
| 1998 | 106.951,26 € | 245.54% |
| 1997 | 30.952,12 € | -54.56% |
| 1996 | 68.114,70 € | 41.67% |
| 1995 | 48.080,97 € | 158.06% |
| 1993 | 18.631,38 € | -13.89% |
| 1992 | 21.636,44 € | -85.59% |
| 1991 | 150.129,66 € | 488.64% |
| 1990 | 25.504,55 € | 117.62% |
| 1989 | 11.719,74 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 27.045,54 € | |
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 € | -100.00% |
| 2002 | 60.593,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 942,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 17.116,05 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 50.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 20.669,05 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 258.210,70 € | -27.01% |
| 2002 | 353.756,36 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 30.651,62 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.502,53 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 13.222,27 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 16.828,34 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.600,00 € | 0.00% |
| 2020 | 80.600,00 € | -15.48% |
| 2019 | 95.363,65 € | 9.12% |
| 2018 | 87.394,11 € | -0.73% |
| 2017 | 88.038,85 € | 17.64% |
| 2016 | 74.838,39 € | -29.71% |
| 2015 | 106.477,07 € | -0.23% |
| 2014 | 106.717,78 € | 7.84% |
| 2013 | 98.957,91 € | 14.78% |
| 2012 | 86.218,38 € | -35.22% |
| 2011 | 133.099,13 € | 7.15% |
| 2010 | 124.213,76 € | 12.69% |
| 2009 | 110.227,91 € | -17.45% |
| 2008 | 133.528,01 € | 5.42% |
| 2007 | 126.658,97 € | 27.49% |
| 2006 | 99.346,72 € | 2.17% |
| 2005 | 97.233,00 € | 7.90% |
| 2004 | 90.110,26 € | -0.39% |
| 2003 | 90.465,30 € | -5.67% |
| 2002 | 95.904,35 € | -9.72% |
| 2001 | 106.234,90 € | -17.96% |
| 2000 | 129.486,81 € | 12.82% |
| 1999 | 114.768,92 € | -4.83% |
| 1998 | 120.588,09 € | 33.22% |
| 1997 | 90.518,43 € | 0.00% |
| 1996 | 90.518,43 € | 2.39% |
| 1995 | 88.405,27 € | 26.06% |
| 1993 | 70.131,38 € | 54.26% |
| 1992 | 45.464,35 € | 20.58% |
| 1991 | 37.705,90 € | 5.98% |
| 1990 | 35.579,92 € | 10.71% |
| 1989 | 32.137,22 € | 37.56% |
| 1988 | 23.362,96 € | 13.24% |
| 1987 | 20.631,95 € | 35.10% |
| 1986 | 15.271,92 € | -3.05% |
| 1985 | 15.751,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.674,00 € | 0.00% |
| 2020 | 163.674,00 € | -29.90% |
| 2019 | 233.484,97 € | -0.94% |
| 2018 | 235.705,49 € | 29.42% |
| 2017 | 182.128,04 € | -4.19% |
| 2016 | 190.099,21 € | -6.16% |
| 2015 | 202.572,93 € | 24.73% |
| 2014 | 162.405,61 € | -14.33% |
| 2013 | 189.581,37 € | 14.70% |
| 2012 | 165.289,71 € | 21.82% |
| 2011 | 135.682,64 € | 0.92% |
| 2010 | 134.446,71 € | -23.99% |
| 2009 | 176.890,71 € | 28.37% |
| 2008 | 137.801,07 € | 14.93% |
| 2007 | 119.900,25 € | 28.18% |
| 2006 | 93.542,04 € | -2.81% |
| 2005 | 96.244,17 € | 5.84% |
| 2004 | 90.933,94 € | 2,351.13% |
| 2003 | 3.709,88 € | -28.34% |
| 2002 | 5.177,31 € | -93.80% |
| 2001 | 83.438,51 € | 0.09% |
| 2000 | 83.360,38 € | 5.80% |
| 1999 | 78.792,69 € | 20.51% |
| 1998 | 65.381,70 € | -20.50% |
| 1997 | 82.242,50 € | 7.67% |
| 1996 | 76.384,62 € | 3.24% |
| 1995 | 73.984,59 € | 32.71% |
| 1993 | 55.749,88 € | -2.77% |
| 1992 | 57.336,55 € | 38.48% |
| 1991 | 41.403,72 € | 27.36% |
| 1990 | 32.508,74 € | 5.44% |
| 1989 | 30.831,92 € | 15.32% |
| 1988 | 26.736,01 € | -2.15% |
| 1987 | 27.323,23 € | -8.46% |
| 1986 | 29.849,06 € | 4.24% |
| 1985 | 28.634,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | 0.00% |
| 2020 | 700,00 € | 60.36% |
| 2019 | 436,51 € | -72.32% |
| 2018 | 1.576,82 € | 125.26% |
| 2017 | 700,00 € | 18.30% |
| 2016 | 591,73 € | -13.90% |
| 2015 | 687,27 € | 125.51% |
| 2014 | 304,76 € | -71.18% |
| 2013 | 1.057,38 € | -33.74% |
| 2012 | 1.595,72 € | -44.40% |
| 2011 | 2.869,95 € | 19.24% |
| 2010 | 2.406,81 € | -19.24% |
| 2009 | 2.980,29 € | -5.68% |
| 2008 | 3.159,88 € | -12.43% |
| 2007 | 3.608,61 € | 36.26% |
| 2006 | 2.648,41 € | 5.36% |
| 2005 | 2.513,73 € | -2.17% |
| 2004 | 2.569,40 € | -83.88% |
| 2003 | 15.935,37 € | -36.78% |
| 2002 | 25.204,53 € | 598.95% |
| 2001 | 3.606,07 € | 59.00% |
| 2000 | 2.268,01 € | -37.35% |
| 1999 | 3.619,90 € | 19.85% |
| 1998 | 3.020,34 € | 62.11% |
| 1997 | 1.863,14 € | 0.65% |
| 1996 | 1.851,12 € | -24.51% |
| 1995 | 2.452,13 € | 7.87% |
| 1993 | 2.273,13 € | 11.83% |
| 1992 | 2.032,73 € | -7.29% |
| 1991 | 2.192,54 € | 66.58% |
| 1990 | 1.316,22 € | -39.54% |
| 1989 | 2.177,12 € | -6.21% |
| 1988 | 2.321,39 € | -35.63% |
| 1987 | 3.606,07 € | 215.79% |
| 1986 | 1.141,92 € | 216.66% |
| 1985 | 360,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 1.86% |
| 2019 | 5.890,53 € | -60.13% |
| 2018 | 14.774,82 € | -8.33% |
| 2017 | 16.117,86 € | 192.95% |
| 2016 | 5.501,99 € | -83.57% |
| 2015 | 33.479,82 € | 25.62% |
| 2014 | 26.650,69 € | -14.99% |
| 2013 | 31.350,85 € | 33.02% |
| 2012 | 23.569,09 € | -2.63% |
| 2011 | 24.204,78 € | -33.42% |
| 2010 | 36.353,29 € | 50.69% |
| 2009 | 24.124,86 € | 45.34% |
| 2008 | 16.598,36 € | 10.45% |
| 2007 | 15.028,46 € | -1.57% |
| 2006 | 15.267,53 € | -14.09% |
| 2005 | 17.771,94 € | 6.57% |
| 2004 | 16.676,40 € | -61.04% |
| 2003 | 42.804,60 € | -49.95% |
| 2002 | 85.522,99 € | 267.51% |
| 2001 | 23.271,19 € | -12.20% |
| 2000 | 26.504,63 € | 18.87% |
| 1999 | 22.297,55 € | -12.91% |
| 1998 | 25.603,12 € | 23.48% |
| 1997 | 20.734,92 € | -12.66% |
| 1996 | 23.739,98 € | -1.99% |
| 1995 | 24.220,79 € | 77.50% |
| 1993 | 13.645,38 € | -55.82% |
| 1992 | 30.882,41 € | 48.39% |
| 1991 | 20.811,13 € | 1,823.71% |
| 1990 | 1.081,82 € | 0.00% |
| 1989 | 1.081,82 € | -71.47% |
| 1988 | 3.792,39 € | 688.75% |
| 1987 | 480,81 € | 14.29% |
| 1986 | 420,71 € | -41.67% |
| 1985 | 721,21 € | |
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 € | |
| 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 | 124.000,00 € | 0.00% |
| 2020 | 124.000,00 € | 59.26% |
| 2019 | 77.858,55 € | -29.97% |
| 2018 | 111.181,89 € | 141.88% |
| 2017 | 45.965,30 € | -70.98% |
| 2016 | 158.371,26 € | 182.47% |
| 2015 | 56.065,90 € | -58.12% |
| 2014 | 133.863,02 € | 256.50% |
| 2013 | 37.548,73 € | 143.41% |
| 2012 | 15.426,39 € | -91.96% |
| 2011 | 191.888,02 € | -32.11% |
| 2010 | 282.645,59 € | 55.69% |
| 2009 | 181.544,87 € | 160.58% |
| 2008 | 69.669,60 € | 190.29% |
| 2007 | 24.000,00 € | -19.65% |
| 2006 | 29.869,24 € | -42.29% |
| 2005 | 51.757,76 € | 8.16% |
| 2004 | 47.852,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 64.013,80 € | 15.90% |
| 2000 | 55.233,01 € | -36.05% |
| 1999 | 86.369,60 € | -50.95% |
| 1998 | 176.091,56 € | 122.81% |
| 1997 | 79.033,09 € | -26.94% |
| 1996 | 108.182,18 € | 20.81% |
| 1995 | 89.550,80 € | 201.01% |
| 1993 | 29.750,10 € | -38.36% |
| 1992 | 48.261,27 € | -59.22% |
| 1991 | 118.358,66 € | 136.93% |
| 1990 | 49.956,13 € | 228.54% |
| 1989 | 15.205,61 € | 803.57% |
| 1988 | 1.682,83 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 36.060,73 € | 0.00% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 0.00% |
| 2020 | 7.500,00 € | 61.35% |
| 2019 | 4.648,39 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.023,03 € | -32.95% |
| 2015 | 6.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 14.000,00 € | -20.31% |
| 2012 | 17.567,67 € | 153.38% |
| 2011 | 6.933,35 € | 14.83% |
| 2010 | 6.038,08 € | 159.83% |
| 2009 | 2.323,86 € | -61.27% |
| 2008 | 6.000,00 € | -71.43% |
| 2007 | 21.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 19.489,62 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 75.514,01 € | 4,925.79% |
| 1990 | 1.502,53 € | -93.24% |
| 1989 | 22.237,45 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 44.775,40 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 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 | 7.495,80 € | 47.01% |
| 2002 | 5.098,89 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 70.51% |
| 2019 | 5.864,80 € | -34.55% |
| 2018 | 8.961,33 € | -10.39% |
| 2017 | 10.000,00 € | 295.63% |
| 2016 | 2.527,60 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.940,73 € | -49.71% |
| 2013 | 5.847,99 € | -54.35% |
| 2012 | 12.809,94 € | -13.15% |
| 2011 | 14.748,67 € | 136.25% |
| 2010 | 6.242,93 € | -24.78% |
| 2009 | 8.299,81 € | -2.65% |
| 2008 | 8.526,01 € | 15.56% |
| 2007 | 7.378,09 € | 11.54% |
| 2006 | 6.614,53 € | -11.38% |
| 2005 | 7.464,23 € | -2.17% |
| 2004 | 7.629,94 € | -96.89% |
| 2003 | 245.597,18 € | -20.70% |
| 2002 | 309.718,93 € | 8,940.86% |
| 2001 | 3.425,77 € | -27.92% |
| 2000 | 4.753,06 € | 98.42% |
| 1999 | 2.395,42 € | 46.68% |
| 1998 | 1.633,06 € | 35.86% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | -73.26% |
| 1993 | 4.495,83 € | 0.00% |
| 1992 | 4.495,83 € | -49.82% |
| 1991 | 8.959,56 € | 109.38% |
| 1990 | 4.279,12 € | -73.75% |
| 1989 | 16.299,36 € | 58.41% |
| 1988 | 10.289,24 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cisneros
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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