Presupuestos Municipales Ayuntamiento de Dozón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Dozón 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 Dozón en 2021
| Presupuesto municipal Ayuntamiendo de Dozón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 240.000,00 € | 18.25% | Gastos personal | 367.950,75 € | 27.98% |
| Impuestos indirectos | 68.000,00 € | 5.17% | Gastos bienes y servicios | 392.568,60 € | 29.85% |
| Tasas y otros ingresos | 78.162,06 € | 5.94% | Gastos financieros | 2.250,00 € | 0.17% |
| Transferencias Corrientes | 545.743,31 € | 41.50% | Transferencias Corrientes | 29.750,00 € | 2.26% |
| Ingresos Patrimoniales | 4.800,00 € | 0.37% | Fondo de Contingencia | 5.000,00 € | 0.38% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 486.914,94 € | 37.03% |
| Transferencias de capital | 378.294,63 € | 28.77% | Transferencias de capital | 1.500,00 € | 0.11% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 29.065,71 € | 2.21% |
| Total | 1.315.000,00 € | 100% | Total | 1.315.000,00 € | 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 Dozón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.315.000,00 € | 1.15% | 1.315.000,00 € | 1.15% | |
| 2020 | 1.300.000,00 € | -25.21% | 1.300.000,00 € | -23.80% | |
| 2019 | 1.738.233,54 € | 21.97% | 1.706.077,99 € | 22.06% | |
| 2018 | 1.425.164,16 € | 40.02% | 1.397.693,21 € | 38.57% | |
| 2017 | 1.017.842,89 € | -6.88% | 1.008.620,89 € | -7.20% | |
| 2016 | 1.093.083,65 € | 1.71% | 1.086.828,60 € | 9.08% | |
| 2015 | 1.074.668,51 € | 13.83% | 996.384,03 € | 16.82% | |
| 2014 | 944.118,77 € | 12.75% | 852.891,28 € | 2.74% | |
| 2013 | 837.319,59 € | -11.30% | 830.114,16 € | -11.06% | |
| 2012 | 943.973,10 € | 10.25% | 933.369,43 € | -1.53% | |
| 2011 | 856.236,45 € | -22.55% | 947.892,24 € | -13.55% | |
| 2010 | 1.105.534,09 € | -18.84% | 1.096.496,40 € | -8.11% | |
| 2009 | 1.362.132,87 € | 5.72% | 1.193.298,23 € | -8.56% | |
| 2008 | 1.288.387,13 € | 14.49% | 1.304.954,52 € | 26.88% | |
| 2007 | 1.125.310,41 € | 36.61% | 1.028.477,43 € | 20.80% | |
| 2006 | 823.725,38 € | -13.55% | 851.365,56 € | -5.88% | |
| 2005 | 952.791,71 € | 3.00% | 904.590,36 € | -0.75% | |
| 2004 | 925.040,71 € | 244.98% | 911.453,88 € | 508.05% | |
| 2003 | 268.147,09 € | 19.50% | 149.898,17 € | 8.17% | |
| 2002 | 224.390,55 € | -65.59% | 138.576,05 € | -78.75% | |
| 2001 | 652.098,13 € | 0.56% | 652.098,14 € | 0.56% | |
| 1998 | 648.492,06 € | 6.49% | 648.492,06 € | 6.49% | |
| 1997 | 608.975,52 € | -9.95% | 608.975,50 € | -9.95% | |
| 1995 | 676.288,88 € | 7.17% | 676.288,87 € | 7.17% | |
| 1994 | 631.062,72 € | 27.58% | 631.062,70 € | 27.58% | |
| 1993 | 494.632,98 € | 6.28% | 494.632,95 € | 6.28% | |
| 1992 | 465.387,30 € | 52.13% | 465.387,31 € | 52.13% | |
| 1991 | 305.915,16 € | -0.97% | 305.915,16 € | -0.97% | |
| 1990 | 308.920,22 € | 55.29% | 308.920,22 € | 55.29% | |
| 1989 | 198.935,00 € | -15.02% | 198.935,00 € | -15.02% | |
| 1988 | 234.094,22 € | 10.65% | 234.094,21 € | 10.65% | |
| 1987 | 211.556,27 € | 1.73% | 211.556,27 € | 1.73% | |
| 1986 | 207.950,19 € | 10.19% | 207.950,19 € | 10.19% | |
| 1985 | 188.717,80 € | 188.717,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.000,00 € | -2.83% |
| 2020 | 247.000,00 € | -4.59% |
| 2019 | 258.879,50 € | -48.34% |
| 2018 | 501.091,67 € | 209.56% |
| 2017 | 161.870,23 € | 10.45% |
| 2016 | 146.556,30 € | 3.69% |
| 2015 | 141.345,51 € | 4.42% |
| 2014 | 135.357,43 € | -0.79% |
| 2013 | 136.430,36 € | -12.46% |
| 2012 | 155.845,73 € | 15.95% |
| 2011 | 134.405,19 € | 0.29% |
| 2010 | 134.014,95 € | 0.82% |
| 2009 | 132.924,82 € | 36.17% |
| 2008 | 97.613,69 € | -8.37% |
| 2007 | 106.532,36 € | 1.03% |
| 2006 | 105.449,88 € | 50.07% |
| 2005 | 70.265,12 € | 6.89% |
| 2004 | 65.737,59 € | 327.17% |
| 2003 | 15.389,17 € | -25.06% |
| 2002 | 20.535,65 € | -57.82% |
| 2001 | 48.681,98 € | 23.10% |
| 1998 | 39.546,60 € | 4.44% |
| 1997 | 37.863,76 € | 17.76% |
| 1995 | 32.154,15 € | -0.02% |
| 1994 | 32.160,16 € | 0.00% |
| 1993 | 32.160,16 € | 112.00% |
| 1992 | 15.169,55 € | -4.03% |
| 1991 | 15.806,62 € | -21.02% |
| 1990 | 20.013,70 € | 54.88% |
| 1989 | 12.921,76 € | -30.87% |
| 1988 | 18.691,48 € | 78.02% |
| 1987 | 10.499,68 € | 11.27% |
| 1986 | 9.435,89 € | 20.31% |
| 1985 | 7.843,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.000,00 € | 70.00% |
| 2020 | 40.000,00 € | 71.13% |
| 2019 | 23.374,40 € | -11.31% |
| 2018 | 26.355,96 € | -65.64% |
| 2017 | 76.697,99 € | 388.07% |
| 2016 | 15.714,60 € | 116.32% |
| 2015 | 7.264,40 € | -79.98% |
| 2014 | 36.277,05 € | 41.84% |
| 2013 | 25.576,90 € | 137.08% |
| 2012 | 10.788,44 € | -49.74% |
| 2011 | 21.467,26 € | -15.85% |
| 2010 | 25.510,07 € | 19.26% |
| 2009 | 21.390,30 € | 120.26% |
| 2008 | 9.711,55 € | 17.73% |
| 2007 | 8.248,98 € | -8.91% |
| 2006 | 9.055,75 € | -36.46% |
| 2005 | 14.251,46 € | -22.47% |
| 2004 | 18.380,97 € | -63.60% |
| 2003 | 50.500,89 € | 53.85% |
| 2002 | 32.824,03 € | 680.21% |
| 2001 | 4.207,08 € | 74.56% |
| 1998 | 2.410,06 € | 40,000.83% |
| 1997 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.96% |
| 1992 | 15.025,30 € | 8.70% |
| 1991 | 13.823,28 € | 53.33% |
| 1990 | 9.015,18 € | 50.00% |
| 1989 | 6.010,12 € | 5.26% |
| 1988 | 5.709,61 € | 18.75% |
| 1987 | 4.808,10 € | 28.00% |
| 1986 | 3.756,33 € | 13.64% |
| 1985 | 3.305,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.162,06 € | 0.98% |
| 2020 | 77.407,08 € | -6.98% |
| 2019 | 83.212,55 € | 83.30% |
| 2018 | 45.396,23 € | -12.21% |
| 2017 | 51.711,94 € | -50.59% |
| 2016 | 104.659,64 € | 76.11% |
| 2015 | 59.428,65 € | -21.66% |
| 2014 | 75.862,03 € | -34.40% |
| 2013 | 115.645,32 € | 45.91% |
| 2012 | 79.257,29 € | 119.90% |
| 2011 | 36.042,39 € | 10.03% |
| 2010 | 32.755,83 € | -72.03% |
| 2009 | 117.096,04 € | 20.61% |
| 2008 | 97.083,70 € | -27.16% |
| 2007 | 133.282,08 € | 92.20% |
| 2006 | 69.347,31 € | 110.93% |
| 2005 | 32.876,98 € | -2.45% |
| 2004 | 33.702,24 € | -90.04% |
| 2003 | 338.289,57 € | 5.40% |
| 2002 | 320.944,55 € | 2,082.56% |
| 2001 | 14.704,96 € | 65.43% |
| 1998 | 8.888,97 € | -11.97% |
| 1997 | 10.097,09 € | 348.00% |
| 1995 | 2.253,80 € | 0.00% |
| 1994 | 2.253,80 € | 0.00% |
| 1993 | 2.253,80 € | 400.00% |
| 1992 | 450,76 € | -90.99% |
| 1991 | 5.000,42 € | 6.12% |
| 1990 | 4.711,93 € | -22.30% |
| 1989 | 6.064,21 € | -3.00% |
| 1988 | 6.251,45 € | 89.12% |
| 1987 | 3.305,57 € | 9.13% |
| 1986 | 3.029,10 € | 14.55% |
| 1985 | 2.644,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 545.743,31 € | -8.26% |
| 2020 | 594.860,96 € | 5.73% |
| 2019 | 562.637,27 € | 7.19% |
| 2018 | 524.881,06 € | 3.11% |
| 2017 | 509.042,71 € | 9.48% |
| 2016 | 464.945,81 € | -8.78% |
| 2015 | 509.688,68 € | -5.07% |
| 2014 | 536.890,02 € | 10.56% |
| 2013 | 485.587,73 € | -5.07% |
| 2012 | 511.511,97 € | 0.04% |
| 2011 | 511.310,48 € | -8.72% |
| 2010 | 560.125,67 € | 10.31% |
| 2009 | 507.761,41 € | 3.78% |
| 2008 | 489.289,21 € | -1.27% |
| 2007 | 495.594,82 € | 16.64% |
| 2006 | 424.897,23 € | -7.32% |
| 2005 | 458.459,95 € | 2.59% |
| 2004 | 446.883,85 € | 20,956.78% |
| 2003 | 2.122,28 € | -43.61% |
| 2002 | 3.763,32 € | -98.82% |
| 2001 | 319.858,64 € | 18.00% |
| 1998 | 271.056,46 € | 6.81% |
| 1997 | 253.777,48 € | 13.81% |
| 1995 | 222.975,49 € | 6.26% |
| 1994 | 209.849,39 € | 4.38% |
| 1993 | 201.038,55 € | 11.50% |
| 1992 | 180.309,64 € | 36.37% |
| 1991 | 132.222,66 € | 6.28% |
| 1990 | 124.409,51 € | 6.98% |
| 1989 | 116.295,84 € | 48.85% |
| 1988 | 78.131,57 € | 5.69% |
| 1987 | 73.924,49 € | 8.85% |
| 1986 | 67.914,37 € | 2.73% |
| 1985 | 66.111,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.800,00 € | 0.00% |
| 2020 | 4.800,00 € | 4.35% |
| 2019 | 4.600,00 € | -6.20% |
| 2018 | 4.904,00 € | 1.11% |
| 2017 | 4.850,00 € | -21.17% |
| 2016 | 6.152,22 € | 25.00% |
| 2015 | 4.921,73 € | -7.42% |
| 2014 | 5.316,45 € | 8.79% |
| 2013 | 4.887,04 € | 25,648.37% |
| 2012 | 18,98 € | -96.73% |
| 2011 | 580,67 € | -54.01% |
| 2010 | 1.262,65 € | 2,824.15% |
| 2009 | 43,18 € | -78.94% |
| 2008 | 205,07 € | -45.45% |
| 2007 | 375,91 € | -66.79% |
| 2006 | 1.131,82 € | 93.28% |
| 2005 | 585,59 € | 10,338.32% |
| 2004 | 5,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 613,03 € | -81.24% |
| 1998 | 3.268,38 € | 28.02% |
| 1997 | 2.553,10 € | 39.19% |
| 1995 | 1.834,32 € | 1.70% |
| 1994 | 1.803,69 € | 0.59% |
| 1993 | 1.793,16 € | 173.72% |
| 1992 | 655,10 € | -45.77% |
| 1991 | 1.208,03 € | -0.33% |
| 1990 | 1.212,09 € | -19.33% |
| 1989 | 1.502,53 € | -50.00% |
| 1988 | 3.005,06 € | 24.48% |
| 1987 | 2.414,15 € | -3.70% |
| 1986 | 2.506,82 € | 33.00% |
| 1985 | 1.884,77 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 36.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 21.000,00 € | |
| 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 | 490.209,37 € | 69.29% |
| 2002 | 289.574,56 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 378.294,63 € | 12.61% |
| 2020 | 335.931,96 € | -56.35% |
| 2019 | 769.529,82 € | 138.59% |
| 2018 | 322.535,24 € | 50.95% |
| 2017 | 213.670,02 € | -29.96% |
| 2016 | 305.055,08 € | -13.34% |
| 2015 | 352.019,54 € | 127.97% |
| 2014 | 154.415,79 € | 220.42% |
| 2013 | 48.192,24 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 152.430,46 € | -56.68% |
| 2010 | 351.864,92 € | -39.64% |
| 2009 | 582.917,12 € | 9.06% |
| 2008 | 534.483,91 € | 40.18% |
| 2007 | 381.276,26 € | 78.30% |
| 2006 | 213.843,39 € | -43.18% |
| 2005 | 376.352,61 € | 13.97% |
| 2004 | 330.224,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 233.428,68 € | -20.89% |
| 1998 | 295.080,97 € | 4.33% |
| 1997 | 282.839,70 € | -18.00% |
| 1995 | 344.945,40 € | 15.00% |
| 1994 | 299.953,30 € | 35.54% |
| 1993 | 221.308,55 € | 14.52% |
| 1992 | 193.248,61 € | 40.20% |
| 1991 | 137.842,13 € | -0.21% |
| 1990 | 138.132,57 € | 152.01% |
| 1989 | 54.812,30 € | -53.35% |
| 1988 | 117.484,93 € | 0.76% |
| 1987 | 116.598,27 € | 6.69% |
| 1986 | 109.287,44 € | 4.56% |
| 1985 | 104.524,42 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 28.470,00 € | -1.02% |
| 2002 | 28.764,69 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18,03 € | 200.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 50.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 186.550,69 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 60.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 30.106,02 € | -97.01% |
| 2003 | 1.006.093,10 € | 31.37% |
| 2002 | 765.873,38 € | 2,402.55% |
| 2001 | 30.603,76 € | 8.37% |
| 1998 | 28.240,62 € | 29.32% |
| 1997 | 21.838,38 € | -69.72% |
| 1995 | 72.119,71 € | -15.19% |
| 1994 | 85.036,37 € | 135.81% |
| 1993 | 36.060,73 € | -40.40% |
| 1992 | 60.504,30 € | 1,006,627.12% |
| 1991 | 6,01 € | -99.95% |
| 1990 | 11.419,23 € | 763.63% |
| 1989 | 1.322,23 € | -72.53% |
| 1988 | 4.814,11 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 367.950,75 € | -2.40% |
| 2020 | 376.981,45 € | -5.66% |
| 2019 | 399.609,96 € | 9.63% |
| 2018 | 364.514,88 € | 13.07% |
| 2017 | 322.372,19 € | 0.90% |
| 2016 | 319.504,99 € | -15.54% |
| 2015 | 378.271,36 € | -3.40% |
| 2014 | 391.576,69 € | 6.27% |
| 2013 | 368.457,59 € | 5.08% |
| 2012 | 350.659,97 € | -11.13% |
| 2011 | 394.592,84 € | 7.90% |
| 2010 | 365.699,70 € | 9.10% |
| 2009 | 335.195,15 € | 2.74% |
| 2008 | 326.246,50 € | 9.41% |
| 2007 | 298.180,59 € | 5.85% |
| 2006 | 281.700,12 € | -2.10% |
| 2005 | 287.742,64 € | -11.25% |
| 2004 | 324.199,29 € | 83.25% |
| 2003 | 176.912,27 € | 12.42% |
| 2002 | 157.370,30 € | -37.88% |
| 2001 | 253.314,67 € | 24.33% |
| 1998 | 203.743,10 € | -5.46% |
| 1997 | 215.504,15 € | 37.38% |
| 1995 | 156.864,16 € | 13.73% |
| 1994 | 137.932,28 € | 7.26% |
| 1993 | 128.600,25 € | 6.23% |
| 1992 | 121.056,26 € | 17.71% |
| 1991 | 102.845,19 € | 28.45% |
| 1990 | 80.066,83 € | 4.73% |
| 1989 | 76.448,74 € | 23.50% |
| 1988 | 61.904,25 € | 10.17% |
| 1987 | 56.188,62 € | 16.86% |
| 1986 | 48.080,97 € | 2.46% |
| 1985 | 46.927,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 392.568,60 € | -3.09% |
| 2020 | 405.099,74 € | -9.37% |
| 2019 | 446.962,03 € | 8.80% |
| 2018 | 410.800,52 € | -6.25% |
| 2017 | 438.200,86 € | 21.36% |
| 2016 | 361.068,40 € | 23.43% |
| 2015 | 292.517,19 € | 14.07% |
| 2014 | 256.437,42 € | -8.82% |
| 2013 | 281.244,40 € | -26.16% |
| 2012 | 380.876,86 € | 16.94% |
| 2011 | 325.697,15 € | 7.56% |
| 2010 | 302.800,29 € | 4.37% |
| 2009 | 290.112,83 € | -4.81% |
| 2008 | 304.764,97 € | 21.42% |
| 2007 | 250.996,00 € | -3.61% |
| 2006 | 260.403,84 € | 12.29% |
| 2005 | 231.898,09 € | -4.25% |
| 2004 | 242.186,26 € | 1,267.68% |
| 2003 | 17.707,83 € | 84.45% |
| 2002 | 9.600,54 € | -87.83% |
| 2001 | 78.856,91 € | 26.16% |
| 1998 | 62.505,26 € | 60.37% |
| 1997 | 38.974,48 € | -8.99% |
| 1995 | 42.822,11 € | -14.67% |
| 1994 | 50.184,51 € | 0.00% |
| 1993 | 50.184,51 € | 41.54% |
| 1992 | 35.456,72 € | -23.79% |
| 1991 | 46.524,35 € | 34.84% |
| 1990 | 34.504,10 € | 9.54% |
| 1989 | 31.499,04 € | 37.20% |
| 1988 | 22.958,66 € | -3.02% |
| 1987 | 23.673,87 € | 21.84% |
| 1986 | 19.430,72 € | 13.96% |
| 1985 | 17.050,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.250,00 € | 61.77% |
| 2020 | 1.390,90 € | -18.43% |
| 2019 | 1.705,09 € | -18.43% |
| 2018 | 2.090,38 € | -4.91% |
| 2017 | 2.198,33 € | -24.30% |
| 2016 | 2.904,11 € | -21.41% |
| 2015 | 3.695,49 € | -65.34% |
| 2014 | 10.661,26 € | 1.77% |
| 2013 | 10.475,86 € | 33.16% |
| 2012 | 7.867,33 € | 1,273.39% |
| 2011 | 572,84 € | 91.37% |
| 2010 | 299,34 € | 61.02% |
| 2009 | 185,90 € | -97.12% |
| 2008 | 6.455,56 € | -17.84% |
| 2007 | 7.857,62 € | 3.19% |
| 2006 | 7.614,43 € | 41.61% |
| 2005 | 5.376,98 € | -59.03% |
| 2004 | 13.124,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | -25.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 25.00% |
| 1994 | 9.616,19 € | 18.52% |
| 1993 | 8.113,66 € | 2.58% |
| 1992 | 7.909,32 € | 1,216.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 900.02% |
| 1989 | 60,10 € | 100.00% |
| 1988 | 30,05 € | -19.09% |
| 1987 | 37,14 € | 147.11% |
| 1986 | 15,03 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.750,00 € | 25.95% |
| 2020 | 23.620,00 € | 52.60% |
| 2019 | 15.478,61 € | 208.89% |
| 2018 | 5.011,12 € | 132.75% |
| 2017 | 2.153,02 € | |
| 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 | 481.600,18 € | 88.22% |
| 2002 | 255.864,13 € | 6,995.37% |
| 2001 | 3.606,07 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | -43.66% |
| 1994 | 21.335,93 € | 18.33% |
| 1993 | 18.030,36 € | -9.09% |
| 1992 | 19.833,40 € | 371.43% |
| 1991 | 4.207,08 € | -12.50% |
| 1990 | 4.808,10 € | 77.38% |
| 1989 | 2.710,56 € | 110.34% |
| 1988 | 1.288,65 € | -33.00% |
| 1987 | 1.923,24 € | -23.08% |
| 1986 | 2.500,21 € | 9.19% |
| 1985 | 2.289,86 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 150.00% |
| 2020 | 2.000,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 486.914,94 € | 5.68% |
| 2020 | 460.724,70 € | -43.39% |
| 2019 | 813.857,80 € | 42.09% |
| 2018 | 572.765,38 € | 162.94% |
| 2017 | 217.834,83 € | -42.60% |
| 2016 | 379.474,70 € | 20.12% |
| 2015 | 315.899,99 € | 85.06% |
| 2014 | 170.698,84 € | 9.98% |
| 2013 | 155.212,18 € | -11.90% |
| 2012 | 176.179,70 € | -14.65% |
| 2011 | 206.408,21 € | -48.96% |
| 2010 | 404.426,71 € | -25.73% |
| 2009 | 544.534,00 € | -14.58% |
| 2008 | 637.487,49 € | 49.49% |
| 2007 | 426.444,27 € | 64.93% |
| 2006 | 258.554,62 € | -28.63% |
| 2005 | 362.250,07 € | 14.95% |
| 2004 | 315.128,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 258.022,32 € | -21.23% |
| 1998 | 327.551,60 € | 7.51% |
| 1997 | 304.678,07 € | -27.89% |
| 1995 | 422.511,51 € | 9.75% |
| 1994 | 384.989,67 € | 41.78% |
| 1993 | 271.547,59 € | 1.23% |
| 1992 | 268.255,33 € | 81.96% |
| 1991 | 147.429,28 € | -19.23% |
| 1990 | 182.528,39 € | 126.51% |
| 1989 | 80.582,70 € | -43.56% |
| 1988 | 142.782,96 € | 14.59% |
| 1987 | 124.603,76 € | -7.01% |
| 1986 | 134.001,66 € | 15.39% |
| 1985 | 116.124,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 850.03% |
| 2019 | 157,89 € | -91.73% |
| 2018 | 1.908,77 € | 17.46% |
| 2017 | 1.625,10 € | |
| 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 | 4.000,00 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 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 | 16.269,60 € | 4.09% |
| 2002 | 15.629,62 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.065,71 € | 1.33% |
| 2020 | 28.683,21 € | 1.33% |
| 2019 | 28.306,61 € | -30.28% |
| 2018 | 40.602,16 € | 67.52% |
| 2017 | 24.236,56 € | 1.51% |
| 2016 | 23.876,40 € | 297.94% |
| 2015 | 6.000,00 € | -74.49% |
| 2014 | 23.517,07 € | 59.72% |
| 2013 | 14.724,13 € | -17.21% |
| 2012 | 17.785,57 € | -13.75% |
| 2011 | 20.621,20 € | -11.38% |
| 2010 | 23.270,36 € | 0.00% |
| 2009 | 23.270,35 € | -22.43% |
| 2008 | 30.000,00 € | -33.33% |
| 2007 | 44.998,95 € | 4.42% |
| 2006 | 43.092,55 € | 148.77% |
| 2005 | 17.322,58 € | 3.02% |
| 2004 | 16.815,58 € | -98.25% |
| 2003 | 960.636,97 € | 44.05% |
| 2002 | 666.855,14 € | 1,253.11% |
| 2001 | 49.282,99 € | 7.89% |
| 1998 | 45.676,92 € | 20.84% |
| 1997 | 37.798,56 € | 25.78% |
| 1995 | 30.050,61 € | 11.28% |
| 1994 | 27.004,12 € | 48.78% |
| 1993 | 18.150,57 € | 41.03% |
| 1992 | 12.870,27 € | 199.15% |
| 1991 | 4.302,24 € | -32.84% |
| 1990 | 6.405,78 € | -16.02% |
| 1989 | 7.627,85 € | 48.88% |
| 1988 | 5.123,63 € | 0.00% |
| 1987 | 5.123,63 € | 30.65% |
| 1986 | 3.921,60 € | 0.00% |
| 1985 | 3.921,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Dozón
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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