Presupuestos Municipales Ayuntamiento de Dueñas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Dueñas 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 Dueñas en 2021
| Presupuesto municipal Ayuntamiendo de Dueñas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.443.600,00 € | 42.11% | Gastos personal | 1.211.031,00 € | 35.33% |
| Impuestos indirectos | 60.800,00 € | 1.77% | Gastos bienes y servicios | 944.969,00 € | 27.57% |
| Tasas y otros ingresos | 1.007.600,00 € | 29.39% | Gastos financieros | 6.200,00 € | 0.18% |
| Transferencias Corrientes | 568.700,00 € | 16.59% | Transferencias Corrientes | 390.600,00 € | 11.39% |
| Ingresos Patrimoniales | 140.800,00 € | 4.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 90.000,00 € | 2.63% | Inversiones reales | 713.200,00 € | 20.81% |
| Transferencias de capital | 112.400,00 € | 3.28% | Transferencias de capital | 101.000,00 € | 2.95% |
| Activos financieros | 4.000,00 € | 0.12% | Activos financieros | 9.000,00 € | 0.26% |
| Pasivos financieros | 100,00 € | 0.00% | Pasivos financieros | 52.000,00 € | 1.52% |
| Total | 3.428.000,00 € | 100% | Total | 3.428.000,00 € | 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 Dueñas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.428.000,00 € | -5.30% | 3.428.000,00 € | -5.30% | |
| 2020 | 3.619.816,00 € | 2.37% | 3.619.816,00 € | -1.74% | |
| 2019 | 3.535.864,92 € | -5.92% | 3.683.962,72 € | 18.72% | |
| 2018 | 3.758.395,41 € | 5.13% | 3.103.085,45 € | -6.31% | |
| 2017 | 3.574.952,98 € | 6.93% | 3.312.002,71 € | 7.02% | |
| 2016 | 3.343.209,43 € | 0.90% | 3.094.764,92 € | 5.47% | |
| 2015 | 3.313.228,80 € | -0.71% | 2.934.364,43 € | -3.01% | |
| 2014 | 3.336.933,21 € | -8.63% | 3.025.546,55 € | -17.24% | |
| 2013 | 3.652.024,77 € | 10.49% | 3.655.897,09 € | 11.72% | |
| 2012 | 3.305.315,67 € | -21.01% | 3.272.274,45 € | -17.39% | |
| 2011 | 4.184.696,04 € | 1.12% | 3.961.283,06 € | 17.40% | |
| 2010 | 4.138.491,35 € | 5.56% | 3.374.152,46 € | -14.14% | |
| 2009 | 3.920.455,48 € | -12.44% | 3.930.050,98 € | -14.33% | |
| 2008 | 4.477.603,54 € | 26.24% | 4.587.425,92 € | 32.92% | |
| 2007 | 3.546.876,57 € | -17.36% | 3.451.266,31 € | -8.33% | |
| 2006 | 4.291.838,19 € | 62.49% | 3.764.721,04 € | 24.73% | |
| 2005 | 2.641.277,70 € | -13.21% | 3.018.360,45 € | -5.16% | |
| 2004 | 3.043.316,43 € | 267.99% | 3.182.420,04 € | 701.82% | |
| 2003 | 827.011,00 € | 1.52% | 396.901,57 € | 12.68% | |
| 2002 | 814.637,91 € | -72.82% | 352.252,19 € | -88.25% | |
| 2001 | 2.997.151,73 € | -1.93% | 2.997.151,73 € | -1.93% | |
| 2000 | 3.056.148,16 € | 4.13% | 3.056.148,17 € | 4.13% | |
| 1999 | 2.935.008,51 € | 13.45% | 2.935.008,52 € | 13.45% | |
| 1998 | 2.587.000,59 € | -11.17% | 2.587.000,60 € | -11.17% | |
| 1997 | 2.912.412,55 € | 1.19% | 2.912.412,55 € | 1.19% | |
| 1996 | 2.878.207,01 € | -20.20% | 2.878.207,03 € | -17.98% | |
| 1995 | 3.606.953,79 € | 99.56% | 3.508.957,53 € | 94.14% | |
| 1994 | 1.807.454,36 € | 35.28% | 1.807.454,35 € | 35.28% | |
| 1993 | 1.336.058,51 € | 11.68% | 1.336.058,51 € | 11.68% | |
| 1992 | 1.196.370,48 € | 40.69% | 1.196.370,49 € | 40.69% | |
| 1991 | 850.370,96 € | -6.01% | 850.370,96 € | -6.01% | |
| 1990 | 904.785,58 € | 16.68% | 904.785,58 € | 16.68% | |
| 1989 | 775.447,14 € | 5.45% | 775.447,14 € | 5.45% | |
| 1988 | 735.388,70 € | 8.30% | 735.388,69 € | 8.30% | |
| 1987 | 679.006,09 € | 29.86% | 679.006,07 € | 29.86% | |
| 1986 | 522.880,53 € | 25.54% | 522.880,53 € | 25.54% | |
| 1985 | 416.501,38 € | 416.501,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.443.600,00 € | -1.57% |
| 2020 | 1.466.600,00 € | 3.01% |
| 2019 | 1.423.717,67 € | -4.50% |
| 2018 | 1.490.847,31 € | 0.72% |
| 2017 | 1.480.205,02 € | 2.13% |
| 2016 | 1.449.352,15 € | -10.22% |
| 2015 | 1.614.300,13 € | 17.25% |
| 2014 | 1.376.803,28 € | 5.43% |
| 2013 | 1.305.950,08 € | -4.31% |
| 2012 | 1.364.803,08 € | 17.17% |
| 2011 | 1.164.802,45 € | -1.57% |
| 2010 | 1.183.434,02 € | 8.95% |
| 2009 | 1.086.229,35 € | 4.15% |
| 2008 | 1.042.954,52 € | 8.87% |
| 2007 | 958.003,34 € | -0.52% |
| 2006 | 963.049,45 € | 10.39% |
| 2005 | 872.379,90 € | 11.14% |
| 2004 | 784.942,45 € | 1,096.48% |
| 2003 | 65.604,42 € | -5.56% |
| 2002 | 69.466,83 € | -90.18% |
| 2001 | 707.691,75 € | 15.06% |
| 2000 | 615.051,96 € | 2.05% |
| 1999 | 602.724,99 € | 37.24% |
| 1998 | 439.189,60 € | 11.78% |
| 1997 | 392.917,67 € | 1.66% |
| 1996 | 386.486,84 € | 39.11% |
| 1995 | 277.827,91 € | 7.70% |
| 1994 | 257.957,85 € | 5.61% |
| 1993 | 244.248,01 € | 12.32% |
| 1992 | 217.452,30 € | 10.49% |
| 1991 | 196.809,94 € | 23.81% |
| 1990 | 158.962,67 € | 19.95% |
| 1989 | 132.529,06 € | 17.27% |
| 1988 | 113.016,26 € | 54.12% |
| 1987 | 73.332,20 € | -8.93% |
| 1986 | 80.519,68 € | 11.15% |
| 1985 | 72.439,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.800,00 € | -25.28% |
| 2020 | 81.366,00 € | 126.02% |
| 2019 | 35.998,98 € | -71.79% |
| 2018 | 127.604,32 € | -25.00% |
| 2017 | 170.139,49 € | 187.64% |
| 2016 | 59.150,12 € | -33.34% |
| 2015 | 88.731,54 € | 28.72% |
| 2014 | 68.935,81 € | 15.73% |
| 2013 | 59.566,08 € | 896.78% |
| 2012 | 5.975,83 € | -82.14% |
| 2011 | 33.454,42 € | -82.12% |
| 2010 | 187.147,91 € | 30.94% |
| 2009 | 142.924,05 € | -10.48% |
| 2008 | 159.657,57 € | -47.09% |
| 2007 | 301.754,17 € | 90.52% |
| 2006 | 158.383,97 € | -21.85% |
| 2005 | 202.659,57 € | 85.27% |
| 2004 | 109.388,10 € | -81.13% |
| 2003 | 579.666,23 € | 71.96% |
| 2002 | 337.090,58 € | 8.46% |
| 2001 | 310.784,21 € | 88.04% |
| 2000 | 165.278,33 € | -31.25% |
| 1999 | 240.404,84 € | 3.08% |
| 1998 | 233.219,04 € | -22.39% |
| 1997 | 300.506,05 € | -23.08% |
| 1996 | 390.657,87 € | -60.10% |
| 1995 | 979.048,72 € | 91.65% |
| 1994 | 510.860,29 € | 163.36% |
| 1993 | 193.978,64 € | 32,175.44% |
| 1992 | 601,01 € | -48.43% |
| 1991 | 1.165,36 € | 0.00% |
| 1990 | 1.165,36 € | -94.41% |
| 1989 | 20.850,76 € | 9.45% |
| 1988 | 19.050,66 € | 16.75% |
| 1987 | 16.317,50 € | 15.14% |
| 1986 | 14.172,44 € | 17.67% |
| 1985 | 12.044,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.007.600,00 € | -6.06% |
| 2020 | 1.072.650,00 € | -6.62% |
| 2019 | 1.148.654,02 € | -6.13% |
| 2018 | 1.223.627,05 € | 16.86% |
| 2017 | 1.047.059,92 € | 8.66% |
| 2016 | 963.655,08 € | 19.52% |
| 2015 | 806.276,15 € | -21.32% |
| 2014 | 1.024.805,03 € | -11.15% |
| 2013 | 1.153.357,57 € | 14.27% |
| 2012 | 1.009.312,67 € | 15.09% |
| 2011 | 876.981,76 € | -31.55% |
| 2010 | 1.281.215,26 € | 40.35% |
| 2009 | 912.845,29 € | -1.99% |
| 2008 | 931.401,44 € | 8.44% |
| 2007 | 858.904,93 € | -6.53% |
| 2006 | 918.908,07 € | 20.50% |
| 2005 | 762.570,98 € | 5.12% |
| 2004 | 725.398,13 € | -4.22% |
| 2003 | 757.326,79 € | 39.61% |
| 2002 | 542.466,56 € | -21.95% |
| 2001 | 695.024,03 € | 11.95% |
| 2000 | 620.843,69 € | 15.81% |
| 1999 | 536.085,29 € | 20.38% |
| 1998 | 445.321,12 € | 4.83% |
| 1997 | 424.796,56 € | -26.28% |
| 1996 | 576.191,54 € | -50.50% |
| 1995 | 1.164.012,60 € | 124.08% |
| 1994 | 519.468,45 € | 67.78% |
| 1993 | 309.618,91 € | 42.43% |
| 1992 | 217.376,52 € | 3.90% |
| 1991 | 209.207,70 € | 32.41% |
| 1990 | 158.004,73 € | 72.89% |
| 1989 | 91.389,66 € | 0.13% |
| 1988 | 91.270,42 € | -25.55% |
| 1987 | 122.588,32 € | 22.79% |
| 1986 | 99.835,06 € | 105.69% |
| 1985 | 48.537,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.700,00 € | -2.95% |
| 2020 | 586.000,00 € | -9.47% |
| 2019 | 647.326,94 € | 14.34% |
| 2018 | 566.166,57 € | -12.90% |
| 2017 | 650.016,48 € | 8.54% |
| 2016 | 598.887,24 € | 5.88% |
| 2015 | 565.616,97 € | -8.35% |
| 2014 | 617.138,31 € | 13.37% |
| 2013 | 544.374,52 € | 17.73% |
| 2012 | 462.386,61 € | -17.93% |
| 2011 | 563.390,73 € | 10.48% |
| 2010 | 509.935,37 € | -39.55% |
| 2009 | 843.558,35 € | 53.72% |
| 2008 | 548.765,22 € | -17.13% |
| 2007 | 662.194,55 € | 19.18% |
| 2006 | 555.623,32 € | 34.86% |
| 2005 | 412.011,29 € | -4.49% |
| 2004 | 431.366,83 € | 128.33% |
| 2003 | 188.922,35 € | 398.51% |
| 2002 | 37.897,76 € | -89.94% |
| 2001 | 376.618,23 € | -27.02% |
| 2000 | 516.092,10 € | 38.37% |
| 1999 | 372.988,11 € | 6.86% |
| 1998 | 349.052,23 € | 19.51% |
| 1997 | 292.068,06 € | 20.33% |
| 1996 | 242.720,25 € | 28.84% |
| 1995 | 188.389,38 € | -17.13% |
| 1994 | 227.324,62 € | 9.74% |
| 1993 | 207.141,24 € | -11.07% |
| 1992 | 232.916,27 € | 27.79% |
| 1991 | 182.270,46 € | 6.37% |
| 1990 | 171.350,71 € | 6.12% |
| 1989 | 161.473,77 € | 45.45% |
| 1988 | 111.016,36 € | 5.55% |
| 1987 | 105.177,12 € | -5.96% |
| 1986 | 111.842,40 € | 25.62% |
| 1985 | 89.033,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.800,00 € | 2.18% |
| 2020 | 137.800,00 € | 4.63% |
| 2019 | 131.701,89 € | -2.59% |
| 2018 | 135.200,65 € | -6.80% |
| 2017 | 145.071,29 € | 2.33% |
| 2016 | 141.766,28 € | -6.78% |
| 2015 | 152.079,71 € | 5.76% |
| 2014 | 143.801,98 € | -13.90% |
| 2013 | 167.026,90 € | -13.52% |
| 2012 | 193.138,62 € | 14.14% |
| 2011 | 169.209,88 € | 2.53% |
| 2010 | 165.035,78 € | 3.08% |
| 2009 | 160.102,76 € | 5.60% |
| 2008 | 151.609,76 € | 5.63% |
| 2007 | 143.533,31 € | 12.38% |
| 2006 | 127.723,84 € | 7.08% |
| 2005 | 119.277,39 € | -3.92% |
| 2004 | 124.140,73 € | 58.72% |
| 2003 | 78.212,59 € | -17.07% |
| 2002 | 94.306,44 € | -21.25% |
| 2001 | 119.757,67 € | -8.14% |
| 2000 | 130.365,54 € | 9.88% |
| 1999 | 118.645,80 € | 5.42% |
| 1998 | 112.546,13 € | 33.76% |
| 1997 | 84.142,30 € | -0.36% |
| 1996 | 84.443,09 € | -17.09% |
| 1995 | 101.849,49 € | 11.91% |
| 1994 | 91.014,04 € | -26.53% |
| 1993 | 123.878,82 € | 24.09% |
| 1992 | 99.829,66 € | -0.47% |
| 1991 | 100.301,23 € | 3.65% |
| 1990 | 96.773,56 € | -5.45% |
| 1989 | 102.348,05 € | -8.93% |
| 1988 | 112.380,56 € | -34.20% |
| 1987 | 170.785,59 € | 148.85% |
| 1986 | 68.630,68 € | 0.75% |
| 1985 | 68.118,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | -2.17% |
| 2020 | 92.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 117.057,11 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 26.500,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.579,95 € | -90.13% |
| 2013 | 15.999,62 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.504,64 € | -69.23% |
| 2010 | 4.890,43 € | -31.78% |
| 2009 | 7.168,93 € | -99.43% |
| 2008 | 1.251.127,08 € | 359.75% |
| 2007 | 272.130,17 € | 12,703.23% |
| 2006 | 2.125,48 € | -93.43% |
| 2005 | 32.345,82 € | 757.62% |
| 2004 | 3.771,57 € | -97.94% |
| 2003 | 182.917,01 € | -67.19% |
| 2002 | 557.504,17 € | 23.03% |
| 2001 | 453.163,13 € | -51.05% |
| 2000 | 925.850,13 € | 15.39% |
| 1999 | 802.351,16 € | 161.76% |
| 1998 | 306.516,17 € | 44,900.47% |
| 1997 | 681,14 € | -99.55% |
| 1996 | 150.253,03 € | -64.29% |
| 1995 | 420.708,47 € | 139,898.16% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | -50.00% |
| 1992 | 601,01 € | -98.00% |
| 1991 | 30.050,61 € | 14.16% |
| 1990 | 26.324,33 € | |
| 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 | 112.400,00 € | -37.31% |
| 2020 | 179.300,00 € | 20.77% |
| 2019 | 148.465,42 € | 60.00% |
| 2018 | 92.792,46 € | 16.44% |
| 2017 | 79.694,14 € | -23.30% |
| 2016 | 103.898,56 € | 23.48% |
| 2015 | 84.141,00 € | -18.28% |
| 2014 | 102.968,85 € | 87.22% |
| 2013 | 55.000,00 € | -79.57% |
| 2012 | 269.198,88 € | -54.59% |
| 2011 | 592.800,83 € | 25.13% |
| 2010 | 473.731,58 € | -25.54% |
| 2009 | 636.259,85 € | 63.83% |
| 2008 | 388.375,30 € | 11.44% |
| 2007 | 348.504,00 € | 3.48% |
| 2006 | 336.773,64 € | 42.72% |
| 2005 | 235.970,65 € | -61.33% |
| 2004 | 610.198,35 € | 8,667.55% |
| 2003 | 6.959,74 € | 672.07% |
| 2002 | 901,44 € | -99.72% |
| 2001 | 325.091,52 € | 324.12% |
| 2000 | 76.650,28 € | -70.03% |
| 1999 | 255.792,19 € | 122.10% |
| 1998 | 115.169,50 € | -63.35% |
| 1997 | 314.263,27 € | -42.72% |
| 1996 | 548.614,35 € | 314.29% |
| 1995 | 132.422,37 € | -15.41% |
| 1994 | 156.551,31 € | 15.04% |
| 1993 | 136.088,95 € | 51.57% |
| 1992 | 89.788,26 € | 38.10% |
| 1991 | 65.018,09 € | 53.59% |
| 1990 | 42.333,55 € | -59.37% |
| 1989 | 104.188,07 € | -9.48% |
| 1988 | 115.103,71 € | 22.40% |
| 1987 | 94.042,41 € | -36.41% |
| 1986 | 147.880,27 € | 60.13% |
| 1985 | 92.351,52 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.099,94 € | 84.34% |
| 2017 | 2.766,64 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.083,30 € | 131.48% |
| 2014 | 900,00 € | 20.00% |
| 2013 | 750,00 € | 50.01% |
| 2012 | 499,98 € | -91.11% |
| 2011 | 5.624,94 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.366,90 € | -63.18% |
| 2008 | 3.712,65 € | 100.46% |
| 2007 | 1.852,10 € | -60.17% |
| 2006 | 4.650,42 € | 14.48% |
| 2005 | 4.062,10 € | 131.29% |
| 2004 | 1.756,27 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 54.000,00 € | 498.99% |
| 2001 | 9.015,18 € | 50.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -60.00% |
| 1998 | 15.025,30 € | -16.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 200.00% |
| 1995 | 6.010,12 € | 900.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 350.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 776.926,39 € | 133.24% |
| 2010 | 333.101,00 € | 156.23% |
| 2009 | 130.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.224.600,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 252.354,00 € | -90.06% |
| 2003 | 2.538.872,18 € | 9.25% |
| 2002 | 2.323.874,51 € | 38,666,697.17% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 570.961,50 € | -47.38% |
| 1997 | 1.085.007,14 € | 125.66% |
| 1996 | 480.809,68 € | 42.81% |
| 1995 | 336.684,73 € | 676.20% |
| 1994 | 43.376,28 € | -63.91% |
| 1993 | 120.202,42 € | -64.42% |
| 1992 | 337.805,45 € | 415.36% |
| 1991 | 65.547,57 € | -73.77% |
| 1990 | 249.870,67 € | 53.61% |
| 1989 | 162.667,77 € | -6.27% |
| 1988 | 173.550,73 € | 79.36% |
| 1987 | 96.762,95 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 33.975,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.211.031,00 € | -5.37% |
| 2020 | 1.279.751,00 € | 13.78% |
| 2019 | 1.124.765,37 € | 2.23% |
| 2018 | 1.100.215,20 € | -1.04% |
| 2017 | 1.111.744,34 € | -1.01% |
| 2016 | 1.123.070,52 € | -1.65% |
| 2015 | 1.141.957,19 € | -0.67% |
| 2014 | 1.149.623,86 € | 3.08% |
| 2013 | 1.115.265,87 € | 0.21% |
| 2012 | 1.112.908,59 € | -3.93% |
| 2011 | 1.158.426,36 € | 1.22% |
| 2010 | 1.144.459,89 € | -11.84% |
| 2009 | 1.298.232,44 € | 6.81% |
| 2008 | 1.215.507,83 € | 5.64% |
| 2007 | 1.150.638,86 € | 9.98% |
| 2006 | 1.046.200,65 € | 19.15% |
| 2005 | 878.079,92 € | 6.33% |
| 2004 | 825.793,60 € | 10.95% |
| 2003 | 744.321,06 € | 20.70% |
| 2002 | 616.679,10 € | -12.69% |
| 2001 | 706.339,48 € | 6.64% |
| 2000 | 662.345,39 € | 12.29% |
| 1999 | 589.833,28 € | 10.49% |
| 1998 | 533.849,00 € | -0.27% |
| 1997 | 535.319,42 € | -3.08% |
| 1996 | 552.305,24 € | 15.57% |
| 1995 | 477.906,72 € | 2.74% |
| 1994 | 465.173,42 € | 18.79% |
| 1993 | 391.600,60 € | 6.46% |
| 1992 | 367.845,23 € | 31.38% |
| 1991 | 279.994,61 € | 8.92% |
| 1990 | 257.059,88 € | 21.25% |
| 1989 | 212.004,45 € | 4.19% |
| 1988 | 203.472,26 € | 10.19% |
| 1987 | 184.652,54 € | 16.52% |
| 1986 | 158.467,48 € | -1.11% |
| 1985 | 160.247,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 944.969,00 € | 2.89% |
| 2020 | 918.400,00 € | -4.25% |
| 2019 | 959.128,44 € | 3.18% |
| 2018 | 929.605,38 € | -2.62% |
| 2017 | 954.664,61 € | 1.55% |
| 2016 | 940.067,74 € | -2.21% |
| 2015 | 961.329,97 € | 6.45% |
| 2014 | 903.078,14 € | -11.32% |
| 2013 | 1.018.301,29 € | -7.31% |
| 2012 | 1.098.606,00 € | -0.33% |
| 2011 | 1.102.282,57 € | 8.90% |
| 2010 | 1.012.236,07 € | -0.82% |
| 2009 | 1.020.612,08 € | 3.81% |
| 2008 | 983.184,62 € | -1.30% |
| 2007 | 996.115,15 € | -0.06% |
| 2006 | 996.664,06 € | 8.67% |
| 2005 | 917.183,45 € | 11.63% |
| 2004 | 821.651,86 € | 1,448.96% |
| 2003 | 53.045,24 € | -24.75% |
| 2002 | 70.491,61 € | -90.96% |
| 2001 | 779.519,50 € | 3.02% |
| 2000 | 756.704,29 € | 17.24% |
| 1999 | 645.419,09 € | -3.40% |
| 1998 | 668.138,92 € | 46.58% |
| 1997 | 455.819,60 € | 9.19% |
| 1996 | 417.444,98 € | 24.04% |
| 1995 | 336.536,73 € | 8.44% |
| 1994 | 310.329,70 € | 6.94% |
| 1993 | 290.203,38 € | 42.41% |
| 1992 | 203.773,59 € | 9.05% |
| 1991 | 186.866,44 € | 3.80% |
| 1990 | 180.027,90 € | 22.48% |
| 1989 | 146.983,62 € | 23.20% |
| 1988 | 119.300,90 € | 8.53% |
| 1987 | 109.925,11 € | 27.10% |
| 1986 | 86.485,64 € | -29.51% |
| 1985 | 122.696,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.200,00 € | -20.31% |
| 2020 | 7.780,00 € | -21.88% |
| 2019 | 9.959,26 € | -15.72% |
| 2018 | 11.816,76 € | -18.08% |
| 2017 | 14.425,34 € | -18.95% |
| 2016 | 17.798,32 € | -30.44% |
| 2015 | 25.587,50 € | -18.62% |
| 2014 | 31.443,30 € | 2.91% |
| 2013 | 30.554,17 € | -28.79% |
| 2012 | 42.907,99 € | 15.80% |
| 2011 | 37.053,74 € | 205.94% |
| 2010 | 12.111,50 € | 1.94% |
| 2009 | 11.880,45 € | -13.83% |
| 2008 | 13.786,75 € | -37.69% |
| 2007 | 22.124,69 € | -13.85% |
| 2006 | 25.680,92 € | 2.93% |
| 2005 | 24.948,98 € | -20.03% |
| 2004 | 31.196,04 € | -83.01% |
| 2003 | 183.646,80 € | -8.14% |
| 2002 | 199.930,92 € | 135.91% |
| 2001 | 84.748,77 € | -7.98% |
| 2000 | 92.102,20 € | -15.43% |
| 1999 | 108.902,83 € | 20.98% |
| 1998 | 90.015,78 € | -2.67% |
| 1997 | 92.484,07 € | 34.42% |
| 1996 | 68.801,15 € | -32.09% |
| 1995 | 101.312,78 € | -6.67% |
| 1994 | 108.549,59 € | 6.02% |
| 1993 | 102.382,90 € | 40.31% |
| 1992 | 72.970,75 € | 41.58% |
| 1991 | 51.540,67 € | -33.18% |
| 1990 | 77.133,12 € | 46.89% |
| 1989 | 52.510,60 € | 41.53% |
| 1988 | 37.100,86 € | 40.30% |
| 1987 | 26.444,53 € | 155.25% |
| 1986 | 10.360,07 € | 20.38% |
| 1985 | 8.606,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 390.600,00 € | -9.76% |
| 2020 | 432.850,00 € | 3.04% |
| 2019 | 420.083,78 € | 0.01% |
| 2018 | 420.035,87 € | 13.24% |
| 2017 | 370.911,67 € | -1.00% |
| 2016 | 374.662,17 € | 14.31% |
| 2015 | 327.773,20 € | -4.09% |
| 2014 | 341.750,52 € | 15.89% |
| 2013 | 294.887,36 € | -7.32% |
| 2012 | 318.193,42 € | -17.16% |
| 2011 | 384.119,68 € | 32.33% |
| 2010 | 290.270,36 € | 15.99% |
| 2009 | 250.246,61 € | -1.01% |
| 2008 | 252.794,24 € | 63.01% |
| 2007 | 155.082,29 € | -12.15% |
| 2006 | 176.531,92 € | 0.19% |
| 2005 | 176.188,49 € | 5.52% |
| 2004 | 166.968,61 € | -82.99% |
| 2003 | 981.797,62 € | 179.16% |
| 2002 | 351.701,38 € | 15.85% |
| 2001 | 303.585,31 € | -30.48% |
| 2000 | 436.659,20 € | 48.46% |
| 1999 | 294.134,17 € | 10.05% |
| 1998 | 267.271,89 € | -34.54% |
| 1997 | 408.302,74 € | -27.97% |
| 1996 | 566.846,13 € | 161.35% |
| 1995 | 216.892,16 € | 0.38% |
| 1994 | 216.071,66 € | 58.41% |
| 1993 | 136.403,63 € | -4.59% |
| 1992 | 142.970,81 € | 109.96% |
| 1991 | 68.094,67 € | 29.27% |
| 1990 | 52.678,34 € | -6.07% |
| 1989 | 56.080,54 € | -28.18% |
| 1988 | 78.084,35 € | 188.71% |
| 1987 | 27.045,54 € | 221.43% |
| 1986 | 8.414,17 € | 4.01% |
| 1985 | 8.089,62 € | |
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 | 713.200,00 € | -18.33% |
| 2020 | 873.305,00 € | -14.51% |
| 2019 | 1.021.485,87 € | 110.53% |
| 2018 | 485.190,90 € | -31.51% |
| 2017 | 708.433,36 € | 43.17% |
| 2016 | 494.823,02 € | 53.80% |
| 2015 | 321.724,98 € | -28.01% |
| 2014 | 446.914,95 € | -59.09% |
| 2013 | 1.092.551,41 € | 82.33% |
| 2012 | 599.212,45 € | -48.93% |
| 2011 | 1.173.219,71 € | 59.60% |
| 2010 | 735.082,64 € | -43.19% |
| 2009 | 1.293.846,38 € | 67.11% |
| 2008 | 774.227,48 € | -15.36% |
| 2007 | 914.734,59 € | -26.21% |
| 2006 | 1.239.635,89 € | 61.20% |
| 2005 | 769.003,99 € | -30.44% |
| 2004 | 1.105.587,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 909.832,98 € | 1.52% |
| 2000 | 896.237,16 € | -17.91% |
| 1999 | 1.091.780,08 € | 23.85% |
| 1998 | 881.511,98 € | 12.19% |
| 1997 | 785.719,93 € | -34.98% |
| 1996 | 1.208.510,93 € | -42.30% |
| 1995 | 2.094.346,90 € | 602.42% |
| 1994 | 298.162,84 € | -6.79% |
| 1993 | 319.893,97 € | -1.54% |
| 1992 | 324.893,85 € | 103.44% |
| 1991 | 159.697,85 € | 22.16% |
| 1990 | 130.725,48 € | -35.02% |
| 1989 | 201.168,03 € | 34.28% |
| 1988 | 149.810,49 € | 11.73% |
| 1987 | 134.085,80 € | -29.40% |
| 1986 | 189.928,98 € | 147.31% |
| 1985 | 76.797,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.000,00 € | 423.32% |
| 2020 | 19.300,00 € | |
| 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 | 15.999,18 € | 565.51% |
| 2002 | 2.404,05 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.884,79 € | -73.69% |
| 1995 | 14.767,53 € | -64.73% |
| 1994 | 41.873,75 € | 38.25% |
| 1993 | 30.289,41 € | 14.03% |
| 1992 | 26.563,27 € | -62.25% |
| 1991 | 70.361,08 € | 46.34% |
| 1990 | 48.080,97 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 8.775,88 € | -86.09% |
| 1987 | 63.106,27 € | 40.00% |
| 1986 | 45.075,91 € | 114.29% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 9.000,00 € | 49.88% |
| 2017 | 6.005,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 9.000,00 € | 200.00% |
| 2014 | 3.000,00 € | 0.00% |
| 2013 | 3.000,00 € | -50.00% |
| 2012 | 6.000,00 € | -45.45% |
| 2011 | 11.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.000,00 € | -40.00% |
| 2008 | 15.000,00 € | 66.68% |
| 2007 | 8.999,06 € | -0.01% |
| 2006 | 9.000,00 € | -15.18% |
| 2005 | 10.610,12 € | 76.69% |
| 2004 | 6.005,00 € | -97.10% |
| 2003 | 207.361,08 € | -18.42% |
| 2002 | 254.192,26 € | 1,591.76% |
| 2001 | 15.025,30 € | -16.67% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 200.00% |
| 1995 | 6.010,12 € | 900.00% |
| 1994 | 601,01 € | -76.51% |
| 1993 | 2.559,00 € | |
| 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 | 52.000,00 € | -34.53% |
| 2020 | 79.430,00 € | -46.53% |
| 2019 | 148.540,00 € | 0.90% |
| 2018 | 147.221,34 € | 0.96% |
| 2017 | 145.818,39 € | 1.02% |
| 2016 | 144.343,15 € | -1.80% |
| 2015 | 146.991,59 € | -1.83% |
| 2014 | 149.735,78 € | 47.76% |
| 2013 | 101.336,99 € | 7.30% |
| 2012 | 94.446,00 € | -0.77% |
| 2011 | 95.181,00 € | -47.12% |
| 2010 | 179.992,00 € | 289.31% |
| 2009 | 46.233,02 € | -96.53% |
| 2008 | 1.332.925,00 € | 554.77% |
| 2007 | 203.571,67 € | -24.88% |
| 2006 | 271.007,60 € | 11.83% |
| 2005 | 242.345,50 € | 7.61% |
| 2004 | 225.217,68 € | -92.53% |
| 2003 | 3.013.181,98 € | 30.44% |
| 2002 | 2.310.037,23 € | 1,066.09% |
| 2001 | 198.100,39 € | 2.08% |
| 2000 | 194.069,57 € | 3.83% |
| 1999 | 186.908,71 € | 45.81% |
| 1998 | 128.182,67 € | -79.22% |
| 1997 | 616.736,43 € | 1,355.14% |
| 1996 | 42.383,45 € | -83.77% |
| 1995 | 261.184,59 € | -28.77% |
| 1994 | 366.692,38 € | 484.60% |
| 1993 | 62.725,62 € | 9.37% |
| 1992 | 57.352,99 € | 69.60% |
| 1991 | 33.815,64 € | -78.74% |
| 1990 | 159.079,89 € | 49.09% |
| 1989 | 106.699,90 € | -23.15% |
| 1988 | 138.843,95 € | 3.81% |
| 1987 | 133.746,28 € | 453.85% |
| 1986 | 24.148,28 € | 26.91% |
| 1985 | 19.028,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Dueñas
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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