Presupuestos Municipales Ayuntamiento de Ciudad Rodrigo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ciudad Rodrigo 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 Ciudad Rodrigo en 2021
| Presupuesto municipal Ayuntamiendo de Ciudad Rodrigo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.737.502,36 € | 41.07% | Gastos personal | 4.099.709,45 € | 45.05% |
| Impuestos indirectos | 99.600,00 € | 1.09% | Gastos bienes y servicios | 3.567.223,52 € | 39.20% |
| Tasas y otros ingresos | 1.511.165,57 € | 16.61% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 2.993.599,36 € | 32.90% | Transferencias Corrientes | 569.910,00 € | 6.26% |
| Ingresos Patrimoniales | 218.782,07 € | 2.40% | Fondo de Contingencia | 45.500,00 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 797.657,03 € | 8.77% |
| Transferencias de capital | 539.350,64 € | 5.93% | Transferencias de capital | 20.000,00 € | 0.22% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.100.000,00 € | 100% | Total | 9.100.000,00 € | 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 Ciudad Rodrigo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.100.000,00 € | -0.29% | 9.100.000,00 € | -0.29% | |
| 2020 | 9.126.466,22 € | -9.83% | 9.126.466,22 € | -12.57% | |
| 2019 | 10.120.930,61 € | -11.41% | 10.438.355,18 € | -3.89% | |
| 2018 | 11.424.671,62 € | 6.78% | 10.861.053,35 € | 5.90% | |
| 2017 | 10.698.906,95 € | 6.29% | 10.256.324,82 € | 13.46% | |
| 2016 | 10.065.692,90 € | 0.81% | 9.039.504,98 € | -9.63% | |
| 2015 | 9.985.062,38 € | -0.84% | 10.002.356,13 € | 9.43% | |
| 2014 | 10.069.734,23 € | -0.42% | 9.140.227,73 € | 3.68% | |
| 2013 | 10.112.504,02 € | 3.25% | 8.815.752,30 € | -9.42% | |
| 2012 | 9.794.414,10 € | -1.48% | 9.732.024,17 € | -5.23% | |
| 2011 | 9.941.382,73 € | -21.00% | 10.269.107,78 € | -24.31% | |
| 2010 | 12.583.534,40 € | -14.63% | 13.566.883,55 € | 1.24% | |
| 2009 | 14.739.804,94 € | 32.60% | 13.401.258,55 € | 22.62% | |
| 2008 | 11.116.408,59 € | 8.80% | 10.929.116,82 € | -3.76% | |
| 2007 | 10.217.350,72 € | -18.94% | 11.355.809,91 € | -16.32% | |
| 2006 | 12.604.356,29 € | -2.18% | 13.570.290,71 € | 22.42% | |
| 2005 | 12.885.876,95 € | 51.73% | 11.085.427,58 € | 27.85% | |
| 2004 | 8.492.561,68 € | 156.75% | 8.670.710,55 € | 1,663.98% | |
| 2003 | 3.307.765,87 € | 8.23% | 491.543,64 € | 7.12% | |
| 2002 | 3.056.130,09 € | -54.74% | 458.892,45 € | -93.20% | |
| 2000 | 6.752.791,16 € | 3.79% | 6.752.791,14 € | 3.79% | |
| 1999 | 6.506.224,08 € | -9.32% | 6.506.224,09 € | -9.32% | |
| 1998 | 7.174.952,81 € | 1.13% | 7.174.952,82 € | 1.13% | |
| 1997 | 7.094.820,33 € | 49.08% | 7.094.820,35 € | 49.08% | |
| 1996 | 4.758.994,15 € | 2.50% | 4.758.994,14 € | 2.50% | |
| 1995 | 4.642.698,30 € | 3.85% | 4.642.698,30 € | 3.85% | |
| 1994 | 4.470.383,77 € | -6.02% | 4.470.383,78 € | -6.02% | |
| 1993 | 4.756.827,01 € | -7.16% | 4.756.827,02 € | -7.16% | |
| 1992 | 5.123.488,85 € | 53.39% | 5.123.488,85 € | 53.39% | |
| 1991 | 3.340.157,76 € | 2.37% | 3.340.157,76 € | 2.37% | |
| 1990 | 3.262.941,47 € | 7.16% | 3.262.941,47 € | 7.16% | |
| 1989 | 3.044.894,42 € | 8.76% | 3.044.894,42 € | 8.76% | |
| 1988 | 2.799.657,33 € | 22.54% | 2.799.657,31 € | 22.54% | |
| 1987 | 2.284.601,77 € | 0.51% | 2.284.601,79 € | 0.51% | |
| 1986 | 2.273.020,81 € | 26.21% | 2.273.020,80 € | 26.21% | |
| 1985 | 1.800.968,97 € | 1.800.968,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.737.502,36 € | -1.03% |
| 2020 | 3.776.454,43 € | -5.97% |
| 2019 | 4.016.330,31 € | -3.62% |
| 2018 | 4.167.304,01 € | -3.10% |
| 2017 | 4.300.428,25 € | 11.85% |
| 2016 | 3.844.841,28 € | 6.59% |
| 2015 | 3.607.007,45 € | -6.67% |
| 2014 | 3.864.663,57 € | -4.45% |
| 2013 | 4.044.821,51 € | 12.04% |
| 2012 | 3.610.196,29 € | 5.47% |
| 2011 | 3.422.825,25 € | -0.67% |
| 2010 | 3.445.871,95 € | 1.31% |
| 2009 | 3.401.285,59 € | 3.39% |
| 2008 | 3.289.738,68 € | 13.97% |
| 2007 | 2.886.593,15 € | -9.02% |
| 2006 | 3.172.886,82 € | 11.44% |
| 2005 | 2.847.206,79 € | 8.72% |
| 2004 | 2.618.847,97 € | 853.79% |
| 2003 | 274.573,61 € | 13.11% |
| 2002 | 242.759,09 € | -87.42% |
| 2000 | 1.929.248,86 € | 16.98% |
| 1999 | 1.649.177,21 € | 4.06% |
| 1998 | 1.584.868,92 € | 4.23% |
| 1997 | 1.520.560,62 € | 4.07% |
| 1996 | 1.461.060,43 € | 9.26% |
| 1995 | 1.337.251,93 € | 11.53% |
| 1994 | 1.199.019,15 € | 9.02% |
| 1993 | 1.099.852,15 € | -2.24% |
| 1992 | 1.125.094,66 € | 45.57% |
| 1991 | 772.901,57 € | -3.27% |
| 1990 | 799.045,59 € | -1.70% |
| 1989 | 812.868,87 € | 43.99% |
| 1988 | 564.516,67 € | -0.19% |
| 1987 | 565.612,49 € | -10.64% |
| 1986 | 632.925,85 € | 37.46% |
| 1985 | 460.435,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.600,00 € | 33.87% |
| 2020 | 74.400,00 € | -0.85% |
| 2019 | 75.038,11 € | -33.35% |
| 2018 | 112.581,47 € | 17.90% |
| 2017 | 95.491,19 € | -37.36% |
| 2016 | 152.453,98 € | 149.27% |
| 2015 | 61.161,14 € | -16.09% |
| 2014 | 72.891,21 € | -27.20% |
| 2013 | 100.122,72 € | 25.15% |
| 2012 | 80.002,28 € | -30.27% |
| 2011 | 114.732,06 € | -11.59% |
| 2010 | 129.774,52 € | -15.82% |
| 2009 | 154.156,58 € | -36.14% |
| 2008 | 241.395,81 € | -31.63% |
| 2007 | 353.085,69 € | -28.99% |
| 2006 | 497.208,40 € | 20.18% |
| 2005 | 413.708,90 € | 34.84% |
| 2004 | 306.826,00 € | -79.05% |
| 2003 | 1.464.549,63 € | 3.94% |
| 2002 | 1.408.994,47 € | 561.32% |
| 2000 | 213.058,79 € | 12.72% |
| 1999 | 189.018,31 € | 6.79% |
| 1998 | 176.998,06 € | 15.72% |
| 1997 | 152.957,58 € | 0.00% |
| 1996 | 152.957,58 € | 0.00% |
| 1995 | 152.957,58 € | 24.75% |
| 1994 | 122.606,47 € | -15.00% |
| 1993 | 144.242,91 € | -1.64% |
| 1992 | 146.646,95 € | -28.65% |
| 1991 | 205.546,14 € | 14.96% |
| 1990 | 178.801,10 € | 25.53% |
| 1989 | 142.439,87 € | 12.22% |
| 1988 | 126.933,76 € | 3.61% |
| 1987 | 122.515,54 € | 3.18% |
| 1986 | 118.741,18 € | 3.98% |
| 1985 | 114.192,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.511.165,57 € | -14.48% |
| 2020 | 1.767.085,33 € | -1.17% |
| 2019 | 1.787.922,73 € | -9.36% |
| 2018 | 1.972.504,66 € | 1.63% |
| 2017 | 1.940.956,48 € | 4.24% |
| 2016 | 1.861.975,45 € | -1.81% |
| 2015 | 1.896.306,38 € | -4.53% |
| 2014 | 1.986.323,72 € | 4.71% |
| 2013 | 1.897.044,86 € | -1.65% |
| 2012 | 1.928.835,18 € | -9.34% |
| 2011 | 2.127.528,57 € | -2.91% |
| 2010 | 2.191.222,06 € | 5.83% |
| 2009 | 2.070.501,20 € | 1.53% |
| 2008 | 2.039.232,21 € | -5.36% |
| 2007 | 2.154.628,33 € | 11.78% |
| 2006 | 1.927.565,96 € | 11.02% |
| 2005 | 1.736.295,55 € | 5.24% |
| 2004 | 1.649.888,00 € | -44.08% |
| 2003 | 2.950.436,05 € | 26.64% |
| 2002 | 2.329.812,64 € | 101.37% |
| 2000 | 1.156.960,32 € | 5.48% |
| 1999 | 1.096.871,13 € | 5.19% |
| 1998 | 1.042.780,04 € | -12.28% |
| 1997 | 1.188.825,98 € | -1.49% |
| 1996 | 1.206.856,35 € | 1.72% |
| 1995 | 1.186.427,94 € | 8.97% |
| 1994 | 1.088.763,48 € | 36.20% |
| 1993 | 799.376,15 € | 11.60% |
| 1992 | 716.286,23 € | -7.88% |
| 1991 | 777.559,41 € | 10.87% |
| 1990 | 701.351,44 € | 11.35% |
| 1989 | 629.884,73 € | 14.21% |
| 1988 | 551.527,35 € | 36.76% |
| 1987 | 403.267,65 € | -16.97% |
| 1986 | 485.697,60 € | 4.59% |
| 1985 | 464.365,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.993.599,36 € | -4.42% |
| 2020 | 3.132.041,25 € | -18.96% |
| 2019 | 3.864.743,53 € | -5.43% |
| 2018 | 4.086.496,62 € | 5.82% |
| 2017 | 3.861.692,26 € | 3.02% |
| 2016 | 3.748.306,41 € | -3.28% |
| 2015 | 3.875.241,16 € | 9.06% |
| 2014 | 3.553.270,40 € | 3.41% |
| 2013 | 3.436.109,23 € | 15.86% |
| 2012 | 2.965.618,43 € | -13.83% |
| 2011 | 3.441.571,83 € | -14.62% |
| 2010 | 4.030.887,77 € | -20.82% |
| 2009 | 5.090.693,79 € | 34.38% |
| 2008 | 3.788.268,25 € | 2.63% |
| 2007 | 3.691.324,83 € | -3.10% |
| 2006 | 3.809.535,59 € | 18.86% |
| 2005 | 3.205.003,39 € | 10.42% |
| 2004 | 2.902.489,34 € | 4,649.21% |
| 2003 | 61.115,16 € | 61.14% |
| 2002 | 37.925,59 € | -97.89% |
| 2000 | 1.798.913,37 € | -5.89% |
| 1999 | 1.911.597,13 € | -8.90% |
| 1998 | 2.098.433,76 € | 30.37% |
| 1997 | 1.609.564,51 € | 0.83% |
| 1996 | 1.596.306,18 € | -2.33% |
| 1995 | 1.634.314,19 € | 23.45% |
| 1994 | 1.323.891,43 € | -34.40% |
| 1993 | 2.018.089,86 € | -7.02% |
| 1992 | 2.170.518,23 € | 113.82% |
| 1991 | 1.015.109,44 € | 9.04% |
| 1990 | 930.967,75 € | 9.86% |
| 1989 | 847.427,07 € | 20.83% |
| 1988 | 701.321,02 € | 24.45% |
| 1987 | 563.533,83 € | 9.91% |
| 1986 | 512.734,71 € | 0.00% |
| 1985 | 512.734,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.782,07 € | -1.22% |
| 2020 | 221.485,21 € | -7.21% |
| 2019 | 238.683,39 € | -6.10% |
| 2018 | 254.189,33 € | 15.30% |
| 2017 | 220.464,40 € | 9.11% |
| 2016 | 202.050,60 € | -6.79% |
| 2015 | 216.768,92 € | 4.16% |
| 2014 | 208.115,30 € | 1.74% |
| 2013 | 204.564,04 € | 35.49% |
| 2012 | 150.983,76 € | 107.70% |
| 2011 | 72.692,19 € | -19.12% |
| 2010 | 89.872,39 € | 16.62% |
| 2009 | 77.062,00 € | 20.52% |
| 2008 | 63.941,38 € | -33.91% |
| 2007 | 96.751,79 € | 27.72% |
| 2006 | 75.754,27 € | 63.73% |
| 2005 | 46.267,86 € | -14.38% |
| 2004 | 54.039,46 € | -70.83% |
| 2003 | 185.265,63 € | 927.33% |
| 2002 | 18.033,70 € | -61.28% |
| 2000 | 46.578,44 € | 34.67% |
| 1999 | 34.588,25 € | -0.02% |
| 1998 | 34.594,26 € | -10.01% |
| 1997 | 38.440,73 € | -3.24% |
| 1996 | 39.726,90 € | -24.76% |
| 1995 | 52.798,91 € | 0.00% |
| 1994 | 52.798,91 € | 0.91% |
| 1993 | 52.320,51 € | 43.10% |
| 1992 | 36.561,97 € | 56.93% |
| 1991 | 23.297,63 € | 78.09% |
| 1990 | 13.081,63 € | -12.45% |
| 1989 | 14.941,16 € | 7.34% |
| 1988 | 13.919,44 € | -12.18% |
| 1987 | 15.849,89 € | 46.04% |
| 1986 | 10.853,08 € | 0.00% |
| 1985 | 10.853,08 € | |
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 € | -100.00% |
| 2012 | 213.015,00 € | 15.77% |
| 2011 | 184.005,20 € | 46.50% |
| 2010 | 125.599,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.500,00 € | -89.03% |
| 2007 | 13.670,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 118.077,00 € | -89.83% |
| 2003 | 1.160.569,01 € | 144.44% |
| 2002 | 474.780,76 € | 75.55% |
| 2000 | 270.455,45 € | 77.87% |
| 1999 | 152.056,06 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 180.303,63 € | 2,900.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 99,902.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -95.00% |
| 1989 | 120,20 € | 100.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 400.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 539.350,64 € | 247.97% |
| 2020 | 155.000,00 € | 12.15% |
| 2019 | 138.212,54 € | -83.38% |
| 2018 | 831.595,53 € | 197.13% |
| 2017 | 279.874,37 € | 9.30% |
| 2016 | 256.065,18 € | -22.07% |
| 2015 | 328.577,33 € | -14.54% |
| 2014 | 384.470,03 € | -10.56% |
| 2013 | 429.841,66 € | -49.18% |
| 2012 | 845.763,16 € | 46.32% |
| 2011 | 578.027,63 € | -71.40% |
| 2010 | 2.021.072,01 € | -42.83% |
| 2009 | 3.535.105,78 € | 195.99% |
| 2008 | 1.194.332,26 € | 16.94% |
| 2007 | 1.021.296,93 € | -54.21% |
| 2006 | 2.230.391,17 € | -28.25% |
| 2005 | 3.108.521,39 € | 315.73% |
| 2004 | 747.723,01 € | 726.01% |
| 2003 | 90.522,21 € | 3.69% |
| 2002 | 87.303,72 € | -89.23% |
| 2000 | 810.696,16 € | 72.98% |
| 1999 | 468.655,45 € | 33.25% |
| 1998 | 351.718,29 € | 15.66% |
| 1997 | 304.091,33 € | 31.38% |
| 1996 | 231.461,78 € | 10.00% |
| 1995 | 210.426,36 € | -31.35% |
| 1994 | 306.522,18 € | 13.31% |
| 1993 | 270.521,56 € | -40.30% |
| 1992 | 453.169,14 € | 9.34% |
| 1991 | 414.463,96 € | 19.08% |
| 1990 | 348.052,12 € | -18.24% |
| 1989 | 425.708,89 € | 13.62% |
| 1988 | 374.666,14 € | -5.04% |
| 1987 | 394.532,77 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2006 | 66.542,51 € | -30.05% |
| 2005 | 95.127,49 € | 0.48% |
| 2004 | 94.670,90 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 934.831,70 € | 1,196.19% |
| 2000 | 72.121,45 € | 8.11% |
| 1999 | 66.712,34 € | 0.91% |
| 1998 | 66.111,33 € | 2.33% |
| 1997 | 64.608,80 € | 0.00% |
| 1996 | 64.608,80 € | 3.37% |
| 1995 | 62.505,26 € | 4.00% |
| 1994 | 60.101,21 € | -51.18% |
| 1993 | 123.097,50 € | -7.62% |
| 1992 | 133.244,38 € | 221,604.46% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | -99.67% |
| 1988 | 18.030,36 € | -78.83% |
| 1987 | 85.171,47 € | 103.94% |
| 1986 | 41.763,71 € | 5.20% |
| 1985 | 39.700,17 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 549.234,70 € | 33.63% |
| 2009 | 411.000,00 € | -17.47% |
| 2008 | 498.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 824.471,57 € | -42.50% |
| 2005 | 1.433.745,58 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.586.978,98 € | 9.92% |
| 2002 | 7.811.948,90 € | 1,617.82% |
| 2000 | 454.758,32 € | -51.49% |
| 1999 | 937.548,20 € | -48.47% |
| 1998 | 1.819.448,15 € | -10.61% |
| 1997 | 2.035.467,15 € | 33,867,905.82% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 310.670,82 € | 27.68% |
| 1993 | 243.316,25 € | -27.58% |
| 1992 | 335.957,17 € | 156.04% |
| 1991 | 131.213,50 € | -55.00% |
| 1990 | 291.575,73 € | 70.07% |
| 1989 | 171.443,53 € | -61.79% |
| 1988 | 448.682,49 € | 234.69% |
| 1987 | 134.058,03 € | -71.49% |
| 1986 | 470.292,66 € | 136.71% |
| 1985 | 198.675,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.099.709,45 € | 3.38% |
| 2020 | 3.965.709,51 € | 6.18% |
| 2019 | 3.734.803,45 € | 5.13% |
| 2018 | 3.552.670,42 € | 3.50% |
| 2017 | 3.432.485,35 € | -1.33% |
| 2016 | 3.478.880,94 € | -4.34% |
| 2015 | 3.636.881,45 € | 6.00% |
| 2014 | 3.431.122,77 € | 10.58% |
| 2013 | 3.102.752,14 € | -2.43% |
| 2012 | 3.180.029,80 € | -20.31% |
| 2011 | 3.990.503,91 € | -11.72% |
| 2010 | 4.520.531,02 € | -6.81% |
| 2009 | 4.850.740,85 € | 16.23% |
| 2008 | 4.173.413,59 € | 2.49% |
| 2007 | 4.072.207,16 € | -3.74% |
| 2006 | 4.230.572,41 € | 11.91% |
| 2005 | 3.780.424,85 € | 16.26% |
| 2004 | 3.251.822,18 € | 27.32% |
| 2003 | 2.554.018,23 € | 3.76% |
| 2002 | 2.461.407,94 € | 0.40% |
| 2000 | 2.451.522,36 € | -3.01% |
| 1999 | 2.527.706,66 € | -5.23% |
| 1998 | 2.667.205,17 € | 25.04% |
| 1997 | 2.133.140,28 € | -1.30% |
| 1996 | 2.161.161,04 € | 0.16% |
| 1995 | 2.157.632,52 € | 23.67% |
| 1994 | 1.744.678,04 € | -26.62% |
| 1993 | 2.377.688,03 € | -10.19% |
| 1992 | 2.647.528,51 € | 76.05% |
| 1991 | 1.503.844,67 € | 10.49% |
| 1990 | 1.361.119,94 € | 14.90% |
| 1989 | 1.184.607,24 € | 7.37% |
| 1988 | 1.103.252,88 € | 5.96% |
| 1987 | 1.041.216,08 € | 1.67% |
| 1986 | 1.024.157,85 € | 13.96% |
| 1985 | 898.684,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.567.223,52 € | -11.91% |
| 2020 | 4.049.361,95 € | -3.35% |
| 2019 | 4.189.815,31 € | 0.34% |
| 2018 | 4.175.793,95 € | 2.57% |
| 2017 | 4.071.143,12 € | 6.76% |
| 2016 | 3.813.522,31 € | -4.47% |
| 2015 | 3.991.866,16 € | 14.83% |
| 2014 | 3.476.446,22 € | -2.19% |
| 2013 | 3.554.445,08 € | -3.43% |
| 2012 | 3.680.559,41 € | -2.68% |
| 2011 | 3.781.963,42 € | -6.21% |
| 2010 | 4.032.226,01 € | 4.28% |
| 2009 | 3.866.868,10 € | -3.59% |
| 2008 | 4.010.917,56 € | 9.93% |
| 2007 | 3.648.458,97 € | 7.77% |
| 2006 | 3.385.272,27 € | 12.07% |
| 2005 | 3.020.768,47 € | 10.28% |
| 2004 | 2.739.182,61 € | 1,696.73% |
| 2003 | 152.454,08 € | -16.78% |
| 2002 | 183.201,10 € | -90.91% |
| 2000 | 2.015.794,60 € | 7.19% |
| 1999 | 1.880.626,98 € | 6.10% |
| 1998 | 1.772.571,61 € | 9.22% |
| 1997 | 1.622.949,65 € | 6.99% |
| 1996 | 1.516.894,45 € | 4.03% |
| 1995 | 1.458.067,11 € | 1.20% |
| 1994 | 1.440.779,84 € | 8.59% |
| 1993 | 1.326.782,12 € | 6.77% |
| 1992 | 1.242.603,48 € | 62.98% |
| 1991 | 762.445,59 € | 8.30% |
| 1990 | 704.001,54 € | 16.70% |
| 1989 | 603.265,61 € | 40.80% |
| 1988 | 428.444,35 € | 55.02% |
| 1987 | 276.375,42 € | -32.08% |
| 1986 | 406.903,23 € | 10.54% |
| 1985 | 368.091,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.348,91 € | -80.62% |
| 2017 | 6.962,09 € | -28.41% |
| 2016 | 9.725,23 € | -43.69% |
| 2015 | 17.270,56 € | -37.74% |
| 2014 | 27.741,04 € | -31.96% |
| 2013 | 40.774,49 € | -53.38% |
| 2012 | 87.458,04 € | -17.80% |
| 2011 | 106.391,28 € | 31.08% |
| 2010 | 81.162,06 € | -47.21% |
| 2009 | 153.736,53 € | -45.92% |
| 2008 | 284.264,02 € | 2.72% |
| 2007 | 276.736,61 € | 83.50% |
| 2006 | 150.811,86 € | 33.63% |
| 2005 | 112.855,12 € | -7.08% |
| 2004 | 121.455,66 € | -49.46% |
| 2003 | 240.325,53 € | 83.72% |
| 2002 | 130.807,86 € | -15.08% |
| 2000 | 154.039,40 € | 11.43% |
| 1999 | 138.232,78 € | -9.80% |
| 1998 | 153.258,09 € | 2.33% |
| 1997 | 149.772,22 € | -13.77% |
| 1996 | 173.692,50 € | -8.25% |
| 1995 | 189.318,81 € | 9.37% |
| 1994 | 173.091,49 € | -2.04% |
| 1993 | 176.697,56 € | -12.03% |
| 1992 | 200.858,25 € | 9.33% |
| 1991 | 183.716,22 € | -5.95% |
| 1990 | 195.328,93 € | 25.00% |
| 1989 | 156.263,15 € | -11.57% |
| 1988 | 176.698,41 € | 8.10% |
| 1987 | 163.462,02 € | 17.11% |
| 1986 | 139.585,06 € | 32.71% |
| 1985 | 105.177,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 569.910,00 € | 1.51% |
| 2020 | 561.410,00 € | 9.97% |
| 2019 | 510.520,62 € | -27.94% |
| 2018 | 708.502,29 € | 6.26% |
| 2017 | 666.786,15 € | 22.75% |
| 2016 | 543.195,05 € | 13.45% |
| 2015 | 478.788,34 € | 12.60% |
| 2014 | 425.220,21 € | -10.75% |
| 2013 | 476.435,33 € | -7.58% |
| 2012 | 515.487,19 € | 10.98% |
| 2011 | 464.472,93 € | 9.69% |
| 2010 | 423.445,34 € | 68.15% |
| 2009 | 251.819,12 € | 23.01% |
| 2008 | 204.711,67 € | 18.77% |
| 2007 | 172.354,21 € | 6.47% |
| 2006 | 161.875,68 € | -1.26% |
| 2005 | 163.942,98 € | 42.04% |
| 2004 | 115.423,33 € | -92.67% |
| 2003 | 1.573.885,79 € | -9.14% |
| 2002 | 1.732.162,43 € | 1,200.86% |
| 2000 | 133.155,19 € | 32.94% |
| 1999 | 100.158,67 € | 7.38% |
| 1998 | 93.277,08 € | 46.42% |
| 1997 | 63.707,28 € | 0.00% |
| 1996 | 63.707,28 € | -4.16% |
| 1995 | 66.471,94 € | 10.84% |
| 1994 | 59.968,99 € | 2.34% |
| 1993 | 58.598,68 € | 0.52% |
| 1992 | 58.298,17 € | -67.48% |
| 1991 | 179.281,91 € | 6.92% |
| 1990 | 167.682,38 € | 31.91% |
| 1989 | 127.114,06 € | -35.99% |
| 1988 | 198.574,40 € | 5.53% |
| 1987 | 188.172,68 € | 35.26% |
| 1986 | 139.116,94 € | 21.25% |
| 1985 | 114.737,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.500,00 € | -47.09% |
| 2020 | 85.998,81 € | |
| 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 € | |
| 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 | 797.657,03 € | 71.91% |
| 2020 | 463.985,95 € | -58.00% |
| 2019 | 1.104.632,74 € | -19.17% |
| 2018 | 1.366.613,44 € | -1.03% |
| 2017 | 1.380.886,20 € | 58.63% |
| 2016 | 870.529,29 € | -39.96% |
| 2015 | 1.450.007,69 € | 17.62% |
| 2014 | 1.232.786,61 € | 12.45% |
| 2013 | 1.096.318,38 € | -34.91% |
| 2012 | 1.684.240,78 € | 23.35% |
| 2011 | 1.365.386,71 € | -65.50% |
| 2010 | 3.958.078,61 € | 6.14% |
| 2009 | 3.728.977,24 € | 150.04% |
| 2008 | 1.491.343,56 € | -44.94% |
| 2007 | 2.708.777,37 € | -46.60% |
| 2006 | 5.072.276,81 € | 44.44% |
| 2005 | 3.511.797,17 € | 80.67% |
| 2004 | 1.943.793,06 € | 1,880.70% |
| 2003 | 98.136,47 € | 376.94% |
| 2002 | 20.576,06 € | -98.74% |
| 2000 | 1.633.394,53 € | -0.66% |
| 1999 | 1.644.270,55 € | -26.99% |
| 1998 | 2.252.142,61 € | -20.18% |
| 1997 | 2.821.451,32 € | 341.70% |
| 1996 | 638.775,78 € | 5.02% |
| 1995 | 608.270,53 € | -25.03% |
| 1994 | 811.322,35 € | 38.00% |
| 1993 | 587.906,73 € | -21.74% |
| 1992 | 751.265,13 € | 46.20% |
| 1991 | 513.865,35 € | -5.00% |
| 1990 | 540.910,89 € | -23.86% |
| 1989 | 710.396,31 € | 32.81% |
| 1988 | 534.900,77 € | 16.26% |
| 1987 | 460.073,55 € | -4.62% |
| 1986 | 482.356,99 € | 87.93% |
| 1985 | 256.666,63 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.809,39 € | -76.43% |
| 2014 | 20.404,58 € | 304.17% |
| 2013 | 5.048,51 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 37.106,65 € | -86.01% |
| 2008 | 265.233,59 € | 883.81% |
| 2007 | 26.959,80 € | -84.38% |
| 2006 | 172.605,08 € | 90.49% |
| 2005 | 90.612,48 € | -10.03% |
| 2004 | 100.715,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 77.601,27 € | 27.21% |
| 1999 | 61.002,73 € | -64.07% |
| 1998 | 169.785,92 € | -5.83% |
| 1997 | 180.303,63 € | 94.85% |
| 1996 | 92.536,10 € | 13.32% |
| 1995 | 81.662,52 € | 1,258.75% |
| 1994 | 6.010,12 € | -78.77% |
| 1993 | 28.307,67 € | -30.48% |
| 1992 | 40.720,46 € | 23.19% |
| 1991 | 33.055,67 € | -75.83% |
| 1990 | 136.777,65 € | 3.85% |
| 1989 | 131.708,62 € | -45.25% |
| 1988 | 240.547,68 € | 207.88% |
| 1987 | 78.131,57 € | 110.35% |
| 1986 | 37.143,58 € | 35.83% |
| 1985 | 27.346,05 € | |
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 | 361.534,98 € | 24.83% |
| 2002 | 289.630,04 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 154.225,72 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | -99.67% |
| 1988 | 18.030,36 € | 328.57% |
| 1987 | 4.207,08 € | 40.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 898.583,06 € | -14.92% |
| 2018 | 1.056.124,34 € | 51.29% |
| 2017 | 698.061,91 € | 115.68% |
| 2016 | 323.652,16 € | -23.44% |
| 2015 | 422.732,54 € | -19.71% |
| 2014 | 526.506,30 € | -2.49% |
| 2013 | 539.978,37 € | -7.58% |
| 2012 | 584.248,95 € | 4.26% |
| 2011 | 560.389,53 € | 1.62% |
| 2010 | 551.440,51 € | 7.70% |
| 2009 | 512.010,06 € | 2.56% |
| 2008 | 499.232,83 € | 10.86% |
| 2007 | 450.315,79 € | 13.46% |
| 2006 | 396.876,60 € | -2.01% |
| 2005 | 405.026,51 € | 1.68% |
| 2004 | 398.318,10 € | -95.19% |
| 2003 | 8.288.120,95 € | 5.26% |
| 2002 | 7.873.915,52 € | 2,640.81% |
| 2000 | 287.283,79 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 66.712,34 € | -45.98% |
| 1997 | 123.495,97 € | 10.04% |
| 1996 | 112.226,99 € | 38.08% |
| 1995 | 81.274,87 € | -65.35% |
| 1994 | 234.532,95 € | 16.77% |
| 1993 | 200.846,23 € | 10.26% |
| 1992 | 182.154,75 € | 11.15% |
| 1991 | 163.888,25 € | 4.35% |
| 1990 | 157.060,04 € | 19.46% |
| 1989 | 131.479,33 € | 32.53% |
| 1988 | 99.208,46 € | 35.97% |
| 1987 | 72.963,39 € | 79.04% |
| 1986 | 40.752,09 € | 49.49% |
| 1985 | 27.261,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ciudad Rodrigo
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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