Presupuestos Municipales Ayuntamiento de A Estrada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Estrada 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 A Estrada en 2021
| Presupuesto municipal Ayuntamiendo de A Estrada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.308.000,00 € | 31.44% | Gastos personal | 5.658.162,64 € | 41.30% |
| Impuestos indirectos | 200.000,00 € | 1.46% | Gastos bienes y servicios | 6.467.827,51 € | 47.21% |
| Tasas y otros ingresos | 2.520.526,00 € | 18.40% | Gastos financieros | 26.806,17 € | 0.20% |
| Transferencias Corrientes | 6.343.697,00 € | 46.30% | Transferencias Corrientes | 720.599,00 € | 5.26% |
| Ingresos Patrimoniales | 13.533,40 € | 0.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 18,00 € | 0.00% | Inversiones reales | 489.528,00 € | 3.57% |
| Transferencias de capital | 108,00 € | 0.00% | Transferencias de capital | 10.024,00 € | 0.07% |
| Activos financieros | 15.000,00 € | 0.11% | Activos financieros | 15.000,00 € | 0.11% |
| Pasivos financieros | 300.000,00 € | 2.19% | Pasivos financieros | 312.935,08 € | 2.28% |
| Total | 13.700.882,40 € | 100% | Total | 13.700.882,40 € | 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 A Estrada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.700.882,40 € | 3.51% | 13.700.882,40 € | 10.64% | |
| 2020 | 13.236.900,00 € | -24.59% | 12.382.916,72 € | -30.68% | |
| 2019 | 17.552.312,49 € | 6.65% | 17.862.809,81 € | 16.51% | |
| 2018 | 16.457.514,61 € | 9.44% | 15.331.251,60 € | 1.68% | |
| 2017 | 15.038.258,07 € | 1.26% | 15.077.258,34 € | 9.56% | |
| 2016 | 14.850.602,23 € | 1.90% | 13.761.883,90 € | -4.93% | |
| 2015 | 14.573.421,54 € | 11.50% | 14.474.968,13 € | 15.62% | |
| 2014 | 13.070.230,53 € | 0.99% | 12.519.490,42 € | -5.82% | |
| 2013 | 12.942.487,30 € | 10.32% | 13.293.584,57 € | 14.33% | |
| 2012 | 11.731.758,97 € | -8.19% | 11.626.878,97 € | -1.72% | |
| 2011 | 12.777.621,92 € | -10.98% | 11.830.026,18 € | -25.17% | |
| 2010 | 14.354.429,82 € | -13.76% | 15.810.047,94 € | -10.08% | |
| 2009 | 16.645.418,41 € | 25.71% | 17.583.143,56 € | 42.47% | |
| 2008 | 13.241.039,73 € | 5.14% | 12.341.261,17 € | 6.48% | |
| 2007 | 12.594.060,69 € | 9.55% | 11.590.167,76 € | 8.48% | |
| 2006 | 11.495.908,82 € | 6.64% | 10.683.841,67 € | -0.62% | |
| 2005 | 10.780.430,58 € | 12.12% | 10.750.189,35 € | 22.13% | |
| 2004 | 9.615.394,34 € | 155.46% | 8.802.194,26 € | 868.63% | |
| 2003 | 3.764.007,02 € | 41.89% | 908.725,96 € | 0.69% | |
| 2002 | 2.652.728,35 € | -61.56% | 902.539,07 € | -86.92% | |
| 2001 | 6.900.617,05 € | 9.35% | 6.900.617,06 € | 9.35% | |
| 2000 | 6.310.627,11 € | -0.85% | 6.310.627,09 € | -0.85% | |
| 1999 | 6.364.718,18 € | 9.04% | 6.364.718,19 € | 9.04% | |
| 1998 | 5.837.107,68 € | -9.18% | 5.837.107,69 € | -9.18% | |
| 1997 | 6.427.223,44 € | 19.22% | 6.427.223,44 € | 19.22% | |
| 1996 | 5.391.078,57 € | -4.07% | 5.391.078,57 € | -4.07% | |
| 1995 | 5.619.667,14 € | -11.51% | 5.619.667,14 € | -11.51% | |
| 1994 | 6.350.450,16 € | 16.79% | 6.350.450,15 € | 16.79% | |
| 1993 | 5.437.306,60 € | -1.49% | 5.437.306,62 € | -1.49% | |
| 1992 | 5.519.508,84 € | 26.71% | 5.519.508,85 € | 26.71% | |
| 1991 | 4.356.129,71 € | 14.61% | 4.356.129,73 € | 14.61% | |
| 1990 | 3.800.718,51 € | -24.66% | 3.800.718,51 € | -24.66% | |
| 1989 | 5.044.459,95 € | 38.23% | 5.044.459,96 € | 38.23% | |
| 1988 | 3.649.411,60 € | 32.00% | 3.649.411,61 € | 32.00% | |
| 1987 | 2.764.655,68 € | 5.57% | 2.764.655,68 € | 5.57% | |
| 1986 | 2.618.910,25 € | 12.54% | 2.618.910,25 € | 12.54% | |
| 1985 | 2.327.118,86 € | 2.327.118,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.308.000,00 € | 3.63% |
| 2020 | 4.157.000,00 € | -3.41% |
| 2019 | 4.303.660,54 € | 9.51% |
| 2018 | 3.929.781,72 € | 7.41% |
| 2017 | 3.658.541,38 € | -3.44% |
| 2016 | 3.788.818,47 € | 1.71% |
| 2015 | 3.725.219,18 € | 4.32% |
| 2014 | 3.570.979,81 € | -10.61% |
| 2013 | 3.994.781,17 € | 15.61% |
| 2012 | 3.455.468,90 € | 40.51% |
| 2011 | 2.459.173,86 € | -5.24% |
| 2010 | 2.595.265,22 € | 1.04% |
| 2009 | 2.568.609,36 € | 12.94% |
| 2008 | 2.274.378,92 € | 4.26% |
| 2007 | 2.181.530,96 € | 2.41% |
| 2006 | 2.130.276,13 € | 4.80% |
| 2005 | 2.032.779,84 € | -11.40% |
| 2004 | 2.294.312,13 € | 1,165.48% |
| 2003 | 181.300,10 € | 6.97% |
| 2002 | 169.492,32 € | -90.57% |
| 2001 | 1.797.026,19 € | 9.32% |
| 2000 | 1.643.768,11 € | 4.99% |
| 1999 | 1.565.636,53 € | 2.76% |
| 1998 | 1.523.565,68 € | 6.51% |
| 1997 | 1.430.414,82 € | 5.78% |
| 1996 | 1.352.283,24 € | 12.50% |
| 1995 | 1.202.030,22 € | 5.26% |
| 1994 | 1.141.947,04 € | 18.16% |
| 1993 | 966.445,49 € | 2.37% |
| 1992 | 944.045,77 € | 12.52% |
| 1991 | 839.012,90 € | 6.97% |
| 1990 | 784.332,82 € | 24.05% |
| 1989 | 632.270,74 € | 0.67% |
| 1988 | 628.069,67 € | -12.99% |
| 1987 | 721.815,54 € | 10.18% |
| 1986 | 655.103,19 € | 23.72% |
| 1985 | 529.491,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 100.00% |
| 2020 | 100.000,00 € | 75.87% |
| 2019 | 56.860,78 € | -44.23% |
| 2018 | 101.958,69 € | 65.06% |
| 2017 | 61.772,21 € | -14.96% |
| 2016 | 72.635,29 € | -22.51% |
| 2015 | 93.734,09 € | 57.31% |
| 2014 | 59.585,19 € | 328.51% |
| 2013 | 13.905,05 € | -81.06% |
| 2012 | 73.408,98 € | -58.33% |
| 2011 | 176.159,35 € | 224.44% |
| 2010 | 54.297,24 € | 30.28% |
| 2009 | 41.678,22 € | -89.59% |
| 2008 | 400.292,89 € | 453.69% |
| 2007 | 72.296,11 € | 230.64% |
| 2006 | 21.865,71 € | -81.63% |
| 2005 | 119.005,65 € | 928.07% |
| 2004 | 11.575,62 € | -99.12% |
| 2003 | 1.317.848,42 € | 0.30% |
| 2002 | 1.313.909,77 € | 507.27% |
| 2001 | 216.364,36 € | -34.55% |
| 2000 | 330.556,66 € | 103.70% |
| 1999 | 162.273,27 € | 3.85% |
| 1998 | 156.263,15 € | -42.22% |
| 1997 | 270.455,45 € | -20.35% |
| 1996 | 339.571,84 € | 88.33% |
| 1995 | 180.303,63 € | -40.00% |
| 1994 | 300.512,06 € | 42.45% |
| 1993 | 210.955,25 € | 12.86% |
| 1992 | 186.914,76 € | -4.01% |
| 1991 | 194.727,92 € | 108.07% |
| 1990 | 93.589,60 € | -54.13% |
| 1989 | 204.049,62 € | 7.78% |
| 1988 | 189.324,82 € | 1.29% |
| 1987 | 186.914,76 € | 8.74% |
| 1986 | 171.889,46 € | 23.81% |
| 1985 | 138.833,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.520.526,00 € | -0.61% |
| 2020 | 2.536.026,00 € | -0.84% |
| 2019 | 2.557.612,85 € | 0.82% |
| 2018 | 2.536.837,40 € | 3.96% |
| 2017 | 2.440.227,53 € | 1.08% |
| 2016 | 2.414.065,38 € | 15.81% |
| 2015 | 2.084.515,45 € | 45.35% |
| 2014 | 1.434.180,61 € | -33.94% |
| 2013 | 2.170.914,61 € | 5.68% |
| 2012 | 2.054.203,52 € | -1.82% |
| 2011 | 2.092.193,00 € | 11.07% |
| 2010 | 1.883.696,62 € | -9.34% |
| 2009 | 2.077.861,48 € | 6.10% |
| 2008 | 1.958.346,02 € | 4.80% |
| 2007 | 1.868.592,98 € | 4.41% |
| 2006 | 1.789.608,47 € | 8.72% |
| 2005 | 1.646.022,64 € | 9.82% |
| 2004 | 1.498.840,86 € | -67.10% |
| 2003 | 4.555.674,58 € | 36.66% |
| 2002 | 3.333.607,38 € | 192.60% |
| 2001 | 1.139.308,60 € | 16.72% |
| 2000 | 976.103,76 € | 22.77% |
| 1999 | 795.036,84 € | 3.58% |
| 1998 | 767.540,54 € | -4.35% |
| 1997 | 802.411,26 € | 16.66% |
| 1996 | 687.841,04 € | 2.85% |
| 1995 | 668.787,36 € | -30.26% |
| 1994 | 958.930,60 € | 12.02% |
| 1993 | 856.048,09 € | -24.24% |
| 1992 | 1.129.974,88 € | 53.87% |
| 1991 | 734.349,64 € | 29.94% |
| 1990 | 565.136,74 € | 16.70% |
| 1989 | 484.271,51 € | -10.80% |
| 1988 | 542.877,63 € | 0.51% |
| 1987 | 540.103,34 € | 47.92% |
| 1986 | 365.142,77 € | -0.99% |
| 1985 | 368.803,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.343.697,00 € | 2.72% |
| 2020 | 6.175.926,60 € | -17.05% |
| 2019 | 7.445.335,11 € | 4.72% |
| 2018 | 7.109.457,23 € | 3.48% |
| 2017 | 6.870.039,35 € | 0.94% |
| 2016 | 6.806.078,68 € | -2.93% |
| 2015 | 7.011.457,39 € | 7.63% |
| 2014 | 6.514.223,14 € | 5.48% |
| 2013 | 6.175.742,67 € | 11.10% |
| 2012 | 5.558.766,74 € | -9.22% |
| 2011 | 6.123.188,17 € | -0.54% |
| 2010 | 6.156.663,13 € | -17.36% |
| 2009 | 7.449.864,32 € | 8.69% |
| 2008 | 6.854.323,91 € | 0.49% |
| 2007 | 6.821.155,29 € | 18.67% |
| 2006 | 5.747.851,02 € | 13.15% |
| 2005 | 5.079.763,05 € | 7.67% |
| 2004 | 4.717.942,70 € | 31,407.44% |
| 2003 | 14.974,06 € | -60.24% |
| 2002 | 37.656,48 € | -98.67% |
| 2001 | 2.827.852,10 € | 7.38% |
| 2000 | 2.633.412,67 € | 0.41% |
| 1999 | 2.622.582,43 € | 9.96% |
| 1998 | 2.385.108,20 € | -0.02% |
| 1997 | 2.385.484,36 € | 14.39% |
| 1996 | 2.085.378,54 € | -2.29% |
| 1995 | 2.134.206,82 € | 6.93% |
| 1994 | 1.995.979,23 € | -11.23% |
| 1993 | 2.248.410,32 € | 10.98% |
| 1992 | 2.026.035,84 € | 21.70% |
| 1991 | 1.664.833,58 € | 5.32% |
| 1990 | 1.580.691,89 € | 5.41% |
| 1989 | 1.499.537,22 € | 36.45% |
| 1988 | 1.098.950,63 € | 13.22% |
| 1987 | 970.634,55 € | 4.19% |
| 1986 | 931.574,77 € | 0.00% |
| 1985 | 931.574,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.533,40 € | 5.45% |
| 2020 | 12.833,40 € | 44.37% |
| 2019 | 8.888,97 € | -31.59% |
| 2018 | 12.992,99 € | -0.25% |
| 2017 | 13.025,76 € | -10.77% |
| 2016 | 14.598,15 € | -56.37% |
| 2015 | 33.455,71 € | 158.53% |
| 2014 | 12.940,94 € | -74.95% |
| 2013 | 51.653,14 € | 353.59% |
| 2012 | 11.387,53 € | -73.24% |
| 2011 | 42.552,74 € | -7.58% |
| 2010 | 46.044,41 € | -36.16% |
| 2009 | 72.120,40 € | -59.59% |
| 2008 | 178.487,96 € | 257.93% |
| 2007 | 49.866,84 € | 49.98% |
| 2006 | 33.249,85 € | 27.42% |
| 2005 | 26.094,05 € | 3.35% |
| 2004 | 25.249,07 € | 770.00% |
| 2003 | 2.902,20 € | -54.76% |
| 2002 | 6.414,57 € | -82.25% |
| 2001 | 36.138,14 € | 20.14% |
| 2000 | 30.080,66 € | 7.98% |
| 1999 | 27.858,37 € | -45.68% |
| 1998 | 51.281,08 € | 7.53% |
| 1997 | 47.691,69 € | -32.95% |
| 1996 | 71.131,74 € | -1.99% |
| 1995 | 72.578,01 € | 34.15% |
| 1994 | 54.103,11 € | -30.76% |
| 1993 | 78.143,59 € | -1.50% |
| 1992 | 79.333,60 € | 71.41% |
| 1991 | 46.283,94 € | 20.33% |
| 1990 | 38.464,77 € | -13.11% |
| 1989 | 44.268,96 € | -22.47% |
| 1988 | 57.096,15 € | -5.00% |
| 1987 | 60.104,22 € | -39.39% |
| 1986 | 99.167,00 € | 3.12% |
| 1985 | 96.162,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18,00 € | 0.00% |
| 2020 | 18,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 21.157,95 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.347,10 € | 76.59% |
| 2013 | 1.329,15 € | 62.89% |
| 2012 | 816,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 507,97 € | 38.62% |
| 2009 | 366,44 € | -64.07% |
| 2008 | 1.020,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 11.616,90 € | -99.22% |
| 2003 | 1.488.920,90 € | 9.95% |
| 2002 | 1.354.140,50 € | 5,632,763.98% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | 0.00% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 33.33% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 200.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 1,900.03% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108,00 € | 12.50% |
| 2020 | 96,00 € | -99.99% |
| 2019 | 1.839.367,01 € | -18.86% |
| 2018 | 2.266.861,81 € | 57.94% |
| 2017 | 1.435.254,38 € | 21.05% |
| 2016 | 1.185.648,21 € | 11.76% |
| 2015 | 1.060.898,48 € | 50.39% |
| 2014 | 705.438,44 € | 34.79% |
| 2013 | 523.359,94 € | -7.98% |
| 2012 | 568.741,43 € | -4.14% |
| 2011 | 593.308,85 € | -80.50% |
| 2010 | 3.043.371,39 € | -24.45% |
| 2009 | 4.028.447,94 € | 308.58% |
| 2008 | 985.957,72 € | 0.81% |
| 2007 | 978.003,91 € | -2.05% |
| 2006 | 998.439,76 € | -25.48% |
| 2005 | 1.339.821,19 € | 124.34% |
| 2004 | 597.218,08 € | 522,080.71% |
| 2003 | 114,37 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 266.029,23 € | 341.88% |
| 2000 | 60.203,38 € | -92.78% |
| 1999 | 833.698,49 € | 75.75% |
| 1998 | 474.360,24 € | -44.37% |
| 1997 | 852.666,57 € | 134.14% |
| 1996 | 364.176,33 € | -41.43% |
| 1995 | 621.825,90 € | -23.38% |
| 1994 | 811.622,88 € | 518.78% |
| 1993 | 131.164,69 € | 24.94% |
| 1992 | 104.978,78 € | 134,264.24% |
| 1991 | 78,13 € | -99.99% |
| 1990 | 558.666,22 € | -72.23% |
| 1989 | 2.011.754,47 € | 112.82% |
| 1988 | 945.301,49 € | 418.56% |
| 1987 | 182.292,17 € | -19.27% |
| 1986 | 225.817,41 € | 52.96% |
| 1985 | 147.630,86 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 168.47% |
| 2019 | 5.587,23 € | -41.95% |
| 2018 | 9.624,77 € | 1.30% |
| 2017 | 9.501,65 € | -46.01% |
| 2016 | 17.600,10 € | 24.46% |
| 2015 | 14.141,24 € | 34.23% |
| 2014 | 10.535,30 € | -2.47% |
| 2013 | 10.801,57 € | 20.47% |
| 2012 | 8.965,87 € | -34.80% |
| 2011 | 13.752,12 € | 43.75% |
| 2010 | 9.566,70 € | -27.28% |
| 2009 | 13.156,20 € | 25.94% |
| 2008 | 10.446,70 € | 22.04% |
| 2007 | 8.560,33 € | 1.69% |
| 2006 | 8.418,24 € | -30.72% |
| 2005 | 12.151,03 € | 7.45% |
| 2004 | 11.308,09 € | -97.43% |
| 2003 | 440.094,17 € | -44.44% |
| 2002 | 792.036,67 € | 5,171.35% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 25.00% |
| 1997 | 12.020,24 € | 33.33% |
| 1996 | 9.015,18 € | 149,903.00% |
| 1995 | 6,01 € | -99.93% |
| 1994 | 9.033,21 € | 0.00% |
| 1993 | 9.033,21 € | 24,950.50% |
| 1992 | 36,06 € | 500.00% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 33.26% |
| 1986 | 9,02 € | 50.08% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 25.00% |
| 2020 | 240.000,00 € | -82.02% |
| 2019 | 1.335.000,00 € | 172.45% |
| 2018 | 490.000,00 € | -10.89% |
| 2017 | 549.895,81 € | 3.75% |
| 2016 | 530.000,00 € | -3.64% |
| 2015 | 550.000,00 € | -27.63% |
| 2014 | 760.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.277.293,83 € | 126.06% |
| 2010 | 565.017,14 € | 43.66% |
| 2009 | 393.314,05 € | -31.93% |
| 2008 | 577.785,61 € | -5.91% |
| 2007 | 614.054,27 € | -19.86% |
| 2006 | 766.199,64 € | 46.00% |
| 2005 | 524.793,13 € | 17.32% |
| 2004 | 447.330,89 € | -95.46% |
| 2003 | 9.857.753,21 € | 9.79% |
| 2002 | 8.979.010,96 € | 1,389.43% |
| 2001 | 602.849,09 € | -2.99% |
| 2000 | 621.452,53 € | 81.40% |
| 1999 | 342.582,91 € | -26.16% |
| 1998 | 463.939,45 € | -25.89% |
| 1997 | 626.055,01 € | 29.98% |
| 1996 | 481.656,62 € | -34.90% |
| 1995 | 739.905,15 € | -31.38% |
| 1994 | 1.078.304,00 € | 15.07% |
| 1993 | 937.087,93 € | -10.60% |
| 1992 | 1.048.171,12 € | 19.54% |
| 1991 | 876.831,58 € | 387.62% |
| 1990 | 179.818,44 € | 6.85% |
| 1989 | 168.289,40 € | -10.38% |
| 1988 | 187.773,18 € | 83.77% |
| 1987 | 102.178,07 € | -39.76% |
| 1986 | 169.605,62 € | 48.02% |
| 1985 | 114.585,65 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.658.162,64 € | 4.52% |
| 2020 | 5.413.401,01 € | -2.04% |
| 2019 | 5.526.349,42 € | 11.78% |
| 2018 | 4.943.827,37 € | 2.32% |
| 2017 | 4.831.558,54 € | -5.20% |
| 2016 | 5.096.431,75 € | 7.20% |
| 2015 | 4.754.247,56 € | 2.57% |
| 2014 | 4.635.081,50 € | 2.91% |
| 2013 | 4.503.804,52 € | 11.41% |
| 2012 | 4.042.723,69 € | -10.07% |
| 2011 | 4.495.506,44 € | -7.79% |
| 2010 | 4.875.293,84 € | -1.27% |
| 2009 | 4.937.870,19 € | 16.35% |
| 2008 | 4.243.976,99 € | 17.30% |
| 2007 | 3.618.130,66 € | -3.74% |
| 2006 | 3.758.514,43 € | 5.96% |
| 2005 | 3.547.265,93 € | 18.32% |
| 2004 | 2.997.940,69 € | -0.84% |
| 2003 | 3.023.227,55 € | 9.79% |
| 2002 | 2.753.566,76 € | 12.75% |
| 2001 | 2.442.188,65 € | 9.30% |
| 2000 | 2.234.346,64 € | 3.83% |
| 1999 | 2.151.935,86 € | 3.27% |
| 1998 | 2.083.829,17 € | 2.66% |
| 1997 | 2.029.798,18 € | 1.25% |
| 1996 | 2.004.830,60 € | 6.97% |
| 1995 | 1.874.238,22 € | 11.12% |
| 1994 | 1.686.659,14 € | -2.67% |
| 1993 | 1.732.955,23 € | 4.92% |
| 1992 | 1.651.695,46 € | 15.74% |
| 1991 | 1.427.071,99 € | 21.29% |
| 1990 | 1.176.590,70 € | 14.36% |
| 1989 | 1.028.874,47 € | 11.92% |
| 1988 | 919.311,35 € | 3.70% |
| 1987 | 886.490,07 € | 4.48% |
| 1986 | 848.504,78 € | 14.95% |
| 1985 | 738.182,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.467.827,51 € | 4.36% |
| 2020 | 6.197.537,84 € | -6.78% |
| 2019 | 6.648.528,94 € | 7.37% |
| 2018 | 6.192.176,55 € | 2.06% |
| 2017 | 6.067.257,77 € | 5.75% |
| 2016 | 5.737.098,11 € | 3.02% |
| 2015 | 5.568.776,55 € | 3.96% |
| 2014 | 5.356.642,21 € | 3.45% |
| 2013 | 5.177.893,45 € | 14.03% |
| 2012 | 4.540.695,58 € | -3.05% |
| 2011 | 4.683.362,10 € | -1.13% |
| 2010 | 4.737.085,69 € | -7.90% |
| 2009 | 5.143.180,96 € | 10.24% |
| 2008 | 4.665.580,52 € | 13.85% |
| 2007 | 4.098.147,35 € | 1.95% |
| 2006 | 4.019.734,85 € | 11.28% |
| 2005 | 3.612.140,31 € | 11.13% |
| 2004 | 3.250.503,27 € | 2,811.93% |
| 2003 | 111.627,21 € | -24.22% |
| 2002 | 147.305,21 € | -93.34% |
| 2001 | 2.211.406,01 € | 8.52% |
| 2000 | 2.037.743,56 € | 15.06% |
| 1999 | 1.771.062,47 € | 6.25% |
| 1998 | 1.666.834,95 € | 3.28% |
| 1997 | 1.613.878,97 € | 10.18% |
| 1996 | 1.464.786,70 € | 1.48% |
| 1995 | 1.443.405,09 € | -4.00% |
| 1994 | 1.503.481,74 € | 9.69% |
| 1993 | 1.370.686,24 € | 8.09% |
| 1992 | 1.268.051,40 € | 7.28% |
| 1991 | 1.181.993,68 € | 10.03% |
| 1990 | 1.074.218,98 € | 15.52% |
| 1989 | 929.885,93 € | 15.66% |
| 1988 | 803.973,89 € | 0.56% |
| 1987 | 799.526,40 € | 12.50% |
| 1986 | 710.696,81 € | 16.38% |
| 1985 | 610.688,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.806,17 € | 9.78% |
| 2020 | 24.417,63 € | 105.70% |
| 2019 | 11.870,76 € | -48.46% |
| 2018 | 23.031,41 € | -29.05% |
| 2017 | 32.459,44 € | -5.01% |
| 2016 | 34.170,49 € | -16.85% |
| 2015 | 41.094,77 € | 37.87% |
| 2014 | 29.807,20 € | -22.29% |
| 2013 | 38.358,32 € | -67.02% |
| 2012 | 116.319,95 € | 77.57% |
| 2011 | 65.506,88 € | 41.39% |
| 2010 | 46.330,89 € | -53.80% |
| 2009 | 100.293,83 € | -40.54% |
| 2008 | 168.687,02 € | 17.44% |
| 2007 | 143.639,03 € | 48.04% |
| 2006 | 97.025,09 € | 36.33% |
| 2005 | 71.168,32 € | -8.73% |
| 2004 | 77.973,70 € | -83.96% |
| 2003 | 486.166,46 € | 33.16% |
| 2002 | 365.105,62 € | 66.85% |
| 2001 | 218.828,51 € | 25.12% |
| 2000 | 174.894,52 € | 5.43% |
| 1999 | 165.879,34 € | -23.55% |
| 1998 | 216.965,37 € | -42.15% |
| 1997 | 375.031,55 € | -9.10% |
| 1996 | 412.578,43 € | 17.80% |
| 1995 | 350.233,50 € | -3.20% |
| 1994 | 361.809,29 € | 29.46% |
| 1993 | 279.470,63 € | 35.57% |
| 1992 | 206.147,15 € | 61.79% |
| 1991 | 127.414,57 € | -5.78% |
| 1990 | 135.227,72 € | 9.89% |
| 1989 | 123.061,88 € | -12.42% |
| 1988 | 140.506,32 € | -11.41% |
| 1987 | 158.611,48 € | 26.65% |
| 1986 | 125.235,60 € | 8.83% |
| 1985 | 115.078,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 720.599,00 € | 101.75% |
| 2020 | 357.180,00 € | -42.81% |
| 2019 | 624.602,41 € | 7.66% |
| 2018 | 580.150,89 € | 7.99% |
| 2017 | 537.231,91 € | -4.64% |
| 2016 | 563.358,61 € | 5.03% |
| 2015 | 536.358,20 € | -3.94% |
| 2014 | 558.358,36 € | 14.93% |
| 2013 | 485.845,56 € | 13.10% |
| 2012 | 429.555,21 € | -9.88% |
| 2011 | 476.629,12 € | -19.41% |
| 2010 | 591.436,90 € | 15.14% |
| 2009 | 513.682,51 € | 4.76% |
| 2008 | 490.358,01 € | -52.54% |
| 2007 | 1.033.223,68 € | 39.40% |
| 2006 | 741.209,82 € | -11.43% |
| 2005 | 836.847,89 € | 73.69% |
| 2004 | 481.794,12 € | -78.92% |
| 2003 | 2.285.425,58 € | -0.16% |
| 2002 | 2.288.992,03 € | 495.04% |
| 2001 | 384.677,80 € | 1.35% |
| 2000 | 379.569,19 € | -31.17% |
| 1999 | 551.476,69 € | 77.47% |
| 1998 | 310.747,30 € | 5.12% |
| 1997 | 295.601,79 € | 31.49% |
| 1996 | 224.802,57 € | -7.57% |
| 1995 | 243.217,58 € | -14.54% |
| 1994 | 284.609,28 € | 8.86% |
| 1993 | 261.446,28 € | 10.46% |
| 1992 | 236.696,60 € | 41.16% |
| 1991 | 167.682,38 € | 15.18% |
| 1990 | 145.585,22 € | 11.89% |
| 1989 | 130.119,12 € | 64.64% |
| 1988 | 79.033,09 € | 54.71% |
| 1987 | 51.086,03 € | 22.83% |
| 1986 | 41.590,04 € | -15.40% |
| 1985 | 49.162,79 € | |
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 | 489.528,00 € | 216.92% |
| 2020 | 154.462,92 € | -96.64% |
| 2019 | 4.602.350,08 € | 87.79% |
| 2018 | 2.450.818,57 € | 8.48% |
| 2017 | 2.259.312,60 € | 24.49% |
| 2016 | 1.814.846,92 € | -26.43% |
| 2015 | 2.466.720,41 € | 122.33% |
| 2014 | 1.109.507,95 € | -52.80% |
| 2013 | 2.350.743,57 € | 122.08% |
| 2012 | 1.058.526,90 € | -23.52% |
| 2011 | 1.384.135,99 € | -68.73% |
| 2010 | 4.426.721,13 € | -28.33% |
| 2009 | 6.176.913,01 € | 188.33% |
| 2008 | 2.142.305,06 € | 3.93% |
| 2007 | 2.061.350,91 € | 41.00% |
| 2006 | 1.461.966,98 € | -25.46% |
| 2005 | 1.961.342,32 € | 58.30% |
| 2004 | 1.239.005,37 € | 616.59% |
| 2003 | 172.902,85 € | 112.87% |
| 2002 | 81.226,40 € | -91.73% |
| 2001 | 982.631,16 € | 13.69% |
| 2000 | 864.321,52 € | -23.60% |
| 1999 | 1.131.334,37 € | 22.68% |
| 1998 | 922.205,62 € | -41.15% |
| 1997 | 1.566.925,01 € | 71.46% |
| 1996 | 913.858,32 € | -36.43% |
| 1995 | 1.437.523,81 € | -37.76% |
| 1994 | 2.309.510,53 € | 43.51% |
| 1993 | 1.609.349,40 € | -19.36% |
| 1992 | 1.995.750,84 € | 53.21% |
| 1991 | 1.302.597,57 € | 15.85% |
| 1990 | 1.124.417,84 € | -58.38% |
| 1989 | 2.701.458,80 € | 70.58% |
| 1988 | 1.583.709,66 € | 115.15% |
| 1987 | 736.103,53 € | -4.69% |
| 1986 | 772.286,76 € | 16.27% |
| 1985 | 664.205,50 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.024,00 € | 231.48% |
| 2020 | 3.024,00 € | -98.51% |
| 2019 | 203.576,91 € | 9,088.72% |
| 2018 | 2.215,51 € | -14.55% |
| 2017 | 2.592,84 € | -39.55% |
| 2016 | 4.289,07 € | -99.19% |
| 2015 | 532.208,38 € | 111.19% |
| 2014 | 252.000,00 € | 41.35% |
| 2013 | 178.275,94 € | -35.30% |
| 2012 | 275.547,74 € | 104.00% |
| 2011 | 135.073,25 € | -67.70% |
| 2010 | 418.210,25 € | 573.56% |
| 2009 | 62.089,12 € | 167.01% |
| 2008 | 23.253,54 € | -70.98% |
| 2007 | 80.142,79 € | -28.95% |
| 2006 | 112.791,68 € | 200.41% |
| 2005 | 37.546,46 € | -17.73% |
| 2004 | 45.640,39 € | 267.08% |
| 2003 | 12.433,48 € | 21.37% |
| 2002 | 10.244,51 € | -91.24% |
| 2001 | 116.950,95 € | 45.06% |
| 2000 | 80.619,76 € | -14.05% |
| 1999 | 93.793,95 € | -42.21% |
| 1998 | 162.291,30 € | 49.99% |
| 1997 | 108.200,21 € | 600,012.09% |
| 1996 | 18,03 € | 50.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -99.97% |
| 1993 | 36.060,73 € | 299,906.07% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 249.55% |
| 2019 | 4.291,19 € | -38.33% |
| 2018 | 6.958,84 € | -32.57% |
| 2017 | 10.319,85 € | -18.63% |
| 2016 | 12.682,94 € | -26.19% |
| 2015 | 17.183,60 € | 29.30% |
| 2014 | 13.290,18 € | 60.25% |
| 2013 | 8.293,33 € | -20.07% |
| 2012 | 10.375,51 € | -21.22% |
| 2011 | 13.170,05 € | 10.47% |
| 2010 | 11.921,35 € | -9.90% |
| 2009 | 13.230,79 € | 72.39% |
| 2008 | 7.675,08 € | -20.03% |
| 2007 | 9.597,41 € | -1.52% |
| 2006 | 9.745,77 € | 16.71% |
| 2005 | 8.350,33 € | -37.20% |
| 2004 | 13.296,91 € | -98.03% |
| 2003 | 674.263,21 € | 8.73% |
| 2002 | 620.153,26 € | 4,024.09% |
| 2001 | 15.037,32 € | 0.00% |
| 2000 | 15.037,32 € | 0.00% |
| 1999 | 15.037,32 € | 0.00% |
| 1998 | 15.037,32 € | 24.98% |
| 1997 | 12.032,26 € | 33.29% |
| 1996 | 9.027,20 € | 0.00% |
| 1995 | 9.027,20 € | -0.07% |
| 1994 | 9.033,21 € | -0.73% |
| 1993 | 9.099,32 € | 11,546.38% |
| 1992 | 78,13 € | 1,200.00% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 33.26% |
| 1986 | 9,02 € | 50.08% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 312.935,08 € | 43.62% |
| 2020 | 217.893,32 € | -9.68% |
| 2019 | 241.240,10 € | -78.69% |
| 2018 | 1.132.072,46 € | -15.30% |
| 2017 | 1.336.525,39 € | 167.84% |
| 2016 | 499.006,01 € | -10.63% |
| 2015 | 558.378,66 € | -1.14% |
| 2014 | 564.803,02 € | 2.62% |
| 2013 | 550.369,88 € | -52.27% |
| 2012 | 1.153.134,39 € | 99.97% |
| 2011 | 576.642,35 € | -17.98% |
| 2010 | 703.047,89 € | 10.56% |
| 2009 | 635.883,15 € | 6.08% |
| 2008 | 599.424,95 € | 9.80% |
| 2007 | 545.935,93 € | 13.06% |
| 2006 | 482.853,05 € | -28.52% |
| 2005 | 675.527,79 € | -2.95% |
| 2004 | 696.039,81 € | -93.39% |
| 2003 | 10.530.053,36 € | 18.06% |
| 2002 | 8.919.322,14 € | 1,586.40% |
| 2001 | 528.896,66 € | 0.92% |
| 2000 | 524.094,58 € | 8.24% |
| 1999 | 484.198,19 € | 5.44% |
| 1998 | 459.196,66 € | 7.85% |
| 1997 | 425.755,47 € | 17.88% |
| 1996 | 361.176,72 € | 37.85% |
| 1995 | 262.009,72 € | 34.13% |
| 1994 | 195.334,94 € | 41.30% |
| 1993 | 138.238,79 € | -14.18% |
| 1992 | 161.077,25 € | 7.85% |
| 1991 | 149.357,52 € | 3.25% |
| 1990 | 144.660,02 € | 10.39% |
| 1989 | 131.041,73 € | 6.65% |
| 1988 | 122.865,28 € | -7.50% |
| 1987 | 132.826,15 € | 10.15% |
| 1986 | 120.587,24 € | -19.50% |
| 1985 | 149.794,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Estrada
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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