Presupuestos Municipales Ayuntamiento de Constantina 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Constantina 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 Constantina en 2021
| Presupuesto municipal Ayuntamiendo de Constantina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.458.078,00 € | 30.42% | Gastos personal | 3.113.126,00 € | 64.95% |
| Impuestos indirectos | 46.000,00 € | 0.96% | Gastos bienes y servicios | 1.029.580,00 € | 21.48% |
| Tasas y otros ingresos | 318.414,00 € | 6.64% | Gastos financieros | 7.000,00 € | 0.15% |
| Transferencias Corrientes | 2.821.508,00 € | 58.87% | Transferencias Corrientes | 168.022,00 € | 3.51% |
| Ingresos Patrimoniales | 45.000,00 € | 0.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 45.000,00 € | 0.94% | Inversiones reales | 276.000,00 € | 5.76% |
| Transferencias de capital | 17.000,00 € | 0.35% | Transferencias de capital | 48.000,00 € | 1.00% |
| Activos financieros | 38.000,00 € | 0.79% | Activos financieros | 36.200,00 € | 0.76% |
| Pasivos financieros | 4.000,00 € | 0.08% | Pasivos financieros | 115.072,00 € | 2.40% |
| Total | 4.793.000,00 € | 100% | Total | 4.793.000,00 € | 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 Constantina 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.793.000,00 € | -10.66% | 4.793.000,00 € | -10.66% | |
| 2020 | 5.365.000,00 € | -7.03% | 5.365.000,00 € | -6.53% | |
| 2019 | 5.770.800,21 € | 6.30% | 5.739.768,75 € | 5.75% | |
| 2018 | 5.428.662,22 € | -6.56% | 5.427.691,60 € | 10.55% | |
| 2017 | 5.810.012,56 € | 1.09% | 4.909.495,01 € | -12.02% | |
| 2016 | 5.747.576,18 € | 15.60% | 5.580.076,12 € | 23.08% | |
| 2015 | 4.972.015,74 € | 2.09% | 4.533.610,92 € | -5.07% | |
| 2014 | 4.870.385,97 € | 7.56% | 4.775.776,55 € | 12.65% | |
| 2013 | 4.528.057,67 € | -14.07% | 4.239.490,41 € | -8.06% | |
| 2012 | 5.269.604,33 € | -10.94% | 4.611.058,34 € | -22.05% | |
| 2011 | 5.917.197,96 € | 15.47% | 5.915.045,93 € | 15.44% | |
| 2010 | 5.124.435,39 € | -19.17% | 5.123.765,67 € | -20.03% | |
| 2009 | 6.339.985,92 € | 19.64% | 6.407.404,50 € | 20.94% | |
| 2008 | 5.299.131,37 € | 37.31% | 5.298.049,34 € | 37.29% | |
| 2007 | 3.859.308,75 € | -14.43% | 3.859.025,84 € | -14.25% | |
| 2006 | 4.510.083,51 € | 15.05% | 4.500.206,47 € | 14.80% | |
| 2005 | 3.920.161,33 € | 17.69% | 3.920.133,25 € | 16.70% | |
| 2004 | 3.331.001,25 € | 127.64% | 3.359.089,06 € | 664.87% | |
| 2003 | 1.463.298,74 € | 13.81% | 439.173,92 € | 12.79% | |
| 2002 | 1.285.748,05 € | -57.21% | 389.361,99 € | -87.04% | |
| 2001 | 3.005.060,52 € | 57.73% | 3.005.060,53 € | 57.73% | |
| 2000 | 1.905.208,37 € | 0.00% | 1.905.208,37 € | 0.00% | |
| 1999 | 1.905.208,37 € | 0.00% | 1.905.208,37 € | 0.00% | |
| 1998 | 1.905.208,37 € | -11.94% | 1.905.208,37 € | -11.94% | |
| 1996 | 2.163.643,58 € | 25.44% | 2.163.643,59 € | 28.48% | |
| 1995 | 1.724.904,74 € | -4.89% | 1.684.035,91 € | -2.96% | |
| 1994 | 1.813.554,02 € | -3.39% | 1.735.422,44 € | -0.48% | |
| 1993 | 1.877.261,31 € | 14.86% | 1.743.836,63 € | 15.23% | |
| 1992 | 1.634.452,43 € | 21.08% | 1.513.348,50 € | 33.94% | |
| 1991 | 1.349.873,19 € | 25.07% | 1.129.902,76 € | 4.69% | |
| 1990 | 1.079.303,55 € | 4.00% | 1.079.303,55 € | 4.00% | |
| 1989 | 1.037.827,71 € | 13.04% | 1.037.827,69 € | 13.04% | |
| 1988 | 918.146,16 € | 23.08% | 918.146,16 € | 23.08% | |
| 1987 | 746.003,44 € | 8.11% | 746.003,46 € | 8.11% | |
| 1986 | 690.046,04 € | 4.45% | 690.046,03 € | 4.45% | |
| 1985 | 660.651,16 € | 660.651,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.458.078,00 € | -1.75% |
| 2020 | 1.484.000,00 € | 8.32% |
| 2019 | 1.370.074,77 € | -5.81% |
| 2018 | 1.454.634,66 € | -21.59% |
| 2017 | 1.855.061,56 € | 45.98% |
| 2016 | 1.270.784,08 € | 1.10% |
| 2015 | 1.256.976,15 € | 14.21% |
| 2014 | 1.100.552,19 € | -1.47% |
| 2013 | 1.117.008,85 € | 2.09% |
| 2012 | 1.094.165,16 € | -10.64% |
| 2011 | 1.224.429,33 € | 8.97% |
| 2010 | 1.123.647,29 € | 19.29% |
| 2009 | 941.954,24 € | -2.63% |
| 2008 | 967.367,30 € | 2.65% |
| 2007 | 942.384,29 € | 3.75% |
| 2006 | 908.312,31 € | 4.49% |
| 2005 | 869.307,36 € | 35.57% |
| 2004 | 641.203,33 € | 555.78% |
| 2003 | 97.777,70 € | 49.19% |
| 2002 | 65.540,79 € | -88.93% |
| 2001 | 591.996,92 € | 16.57% |
| 2000 | 507.855,23 € | 0.00% |
| 1999 | 507.855,23 € | 0.00% |
| 1998 | 507.855,23 € | 14.50% |
| 1996 | 443.555,78 € | -10.55% |
| 1995 | 495.849,72 € | 6.02% |
| 1994 | 467.710,77 € | -7.62% |
| 1993 | 506.300,76 € | 69.42% |
| 1992 | 298.851,22 € | 18.42% |
| 1991 | 252.357,20 € | 115.99% |
| 1990 | 116.836,26 € | -13.41% |
| 1989 | 134.927,22 € | 12.53% |
| 1988 | 119.901,91 € | 11.27% |
| 1987 | 107.761,47 € | 2.69% |
| 1986 | 104.936,71 € | 6.46% |
| 1985 | 98.572,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.000,00 € | -5.15% |
| 2020 | 48.500,00 € | 48.00% |
| 2019 | 32.770,13 € | -27.00% |
| 2018 | 44.889,65 € | 32.24% |
| 2017 | 33.944,43 € | 21.41% |
| 2016 | 27.958,76 € | -44.48% |
| 2015 | 50.362,24 € | 42.17% |
| 2014 | 35.422,76 € | 18.66% |
| 2013 | 29.853,37 € | -26.06% |
| 2012 | 40.373,50 € | -12.21% |
| 2011 | 45.990,40 € | -17.60% |
| 2010 | 55.811,12 € | -30.55% |
| 2009 | 80.361,78 € | -41.54% |
| 2008 | 137.458,55 € | 52.63% |
| 2007 | 90.060,87 € | -22.28% |
| 2006 | 115.883,70 € | -40.26% |
| 2005 | 193.964,29 € | 176.15% |
| 2004 | 70.237,67 € | -76.16% |
| 2003 | 294.601,35 € | -18.60% |
| 2002 | 361.909,90 € | 288.50% |
| 2001 | 93.156,88 € | 98.34% |
| 2000 | 46.969,10 € | 0.00% |
| 1999 | 46.969,10 € | 0.00% |
| 1998 | 46.969,10 € | -28.05% |
| 1996 | 65.276,80 € | 145.17% |
| 1995 | 26.624,84 € | 2.95% |
| 1994 | 25.861,95 € | -1.10% |
| 1993 | 26.150,17 € | -18.97% |
| 1992 | 32.271,26 € | -64.07% |
| 1991 | 89.818,66 € | 25.65% |
| 1990 | 71.481,83 € | 20.74% |
| 1989 | 59.201,15 € | 0.00% |
| 1988 | 59.201,15 € | 24.22% |
| 1987 | 47.656,80 € | 1.33% |
| 1986 | 47.029,20 € | 22.27% |
| 1985 | 38.464,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.414,00 € | -13.71% |
| 2020 | 369.000,00 € | 31.66% |
| 2019 | 280.273,50 € | -13.04% |
| 2018 | 322.288,06 € | 7.87% |
| 2017 | 298.784,86 € | 1.83% |
| 2016 | 293.422,86 € | 2.59% |
| 2015 | 286.027,69 € | -4.99% |
| 2014 | 301.040,92 € | -0.05% |
| 2013 | 301.194,31 € | -17.94% |
| 2012 | 367.034,65 € | -3.22% |
| 2011 | 379.229,13 € | 5.82% |
| 2010 | 358.379,34 € | -12.53% |
| 2009 | 409.721,85 € | -11.15% |
| 2008 | 461.143,88 € | 31.38% |
| 2007 | 350.989,10 € | -6.36% |
| 2006 | 374.847,91 € | -20.24% |
| 2005 | 469.977,81 € | 52.12% |
| 2004 | 308.961,93 € | -76.48% |
| 2003 | 1.313.431,64 € | 7.36% |
| 2002 | 1.223.392,30 € | 138.08% |
| 2001 | 513.865,35 € | 44.88% |
| 2000 | 354.693,30 € | 0.00% |
| 1999 | 354.693,30 € | 0.00% |
| 1998 | 354.693,30 € | 12.60% |
| 1996 | 314.990,44 € | 8.65% |
| 1995 | 289.921,02 € | 2.65% |
| 1994 | 282.431,23 € | 1.18% |
| 1993 | 279.135,88 € | -22.44% |
| 1992 | 359.918,91 € | 5.17% |
| 1991 | 342.215,20 € | -4.48% |
| 1990 | 358.272,19 € | -1.69% |
| 1989 | 364.435,75 € | 11.87% |
| 1988 | 325.766,94 € | 28.74% |
| 1987 | 253.036,91 € | 0.27% |
| 1986 | 252.346,95 € | 43.54% |
| 1985 | 175.808,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.821.508,00 € | 1.06% |
| 2020 | 2.792.000,00 € | -7.28% |
| 2019 | 3.011.077,97 € | 18.23% |
| 2018 | 2.546.762,33 € | -0.34% |
| 2017 | 2.555.531,35 € | 3.99% |
| 2016 | 2.457.543,99 € | -7.96% |
| 2015 | 2.670.177,63 € | -11.26% |
| 2014 | 3.009.133,96 € | 17.45% |
| 2013 | 2.562.163,71 € | 4.05% |
| 2012 | 2.462.479,75 € | -11.52% |
| 2011 | 2.783.184,01 € | 30.51% |
| 2010 | 2.132.495,18 € | -7.04% |
| 2009 | 2.293.971,33 € | 7.12% |
| 2008 | 2.141.430,08 € | 20.63% |
| 2007 | 1.775.199,97 € | -1.61% |
| 2006 | 1.804.188,38 € | 26.61% |
| 2005 | 1.424.988,07 € | 6.65% |
| 2004 | 1.336.186,77 € | 175.90% |
| 2003 | 484.303,38 € | 1,071.14% |
| 2002 | 41.353,12 € | -96.13% |
| 2001 | 1.069.801,55 € | 15.47% |
| 2000 | 926.496,22 € | 0.00% |
| 1999 | 926.496,22 € | 0.00% |
| 1998 | 926.496,22 € | -26.20% |
| 1996 | 1.255.330,27 € | 56.08% |
| 1995 | 804.272,89 € | 0.53% |
| 1994 | 800.006,04 € | 8.66% |
| 1993 | 736.239,83 € | 11.13% |
| 1992 | 662.506,79 € | 19.17% |
| 1991 | 555.936,20 € | 26.57% |
| 1990 | 439.245,51 € | 0.12% |
| 1989 | 438.738,84 € | 66.52% |
| 1988 | 263.480,09 € | 4.38% |
| 1987 | 252.425,08 € | -7.69% |
| 1986 | 273.460,51 € | 7.06% |
| 1985 | 255.430,14 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | -88.69% |
| 2020 | 398.000,00 € | 1,062.39% |
| 2019 | 34.239,81 € | 76.09% |
| 2018 | 19.444,04 € | 8.34% |
| 2017 | 17.947,81 € | -83.91% |
| 2016 | 111.542,40 € | -46.47% |
| 2015 | 208.362,43 € | 946.79% |
| 2014 | 19.904,88 € | -61.93% |
| 2013 | 52.279,38 € | -78.89% |
| 2012 | 247.604,54 € | 676.27% |
| 2011 | 31.896,58 € | -88.43% |
| 2010 | 275.589,44 € | 545.89% |
| 2009 | 42.667,85 € | 52.63% |
| 2008 | 27.955,33 € | -65.23% |
| 2007 | 80.408,39 € | -55.42% |
| 2006 | 180.375,41 € | 1,596.92% |
| 2005 | 10.629,60 € | -75.74% |
| 2004 | 43.816,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 579.976,68 € | 1,021.44% |
| 2000 | 51.717,09 € | 0.00% |
| 1999 | 51.717,09 € | 0.00% |
| 1998 | 51.717,09 € | 35.51% |
| 1996 | 38.164,27 € | -5.22% |
| 1995 | 40.267,81 € | -76.34% |
| 1994 | 170.176,58 € | 214.61% |
| 1993 | 54.091,09 € | -59.00% |
| 1992 | 131.943,25 € | 27.45% |
| 1991 | 103.523,79 € | 241.67% |
| 1990 | 30.299,42 € | 14.06% |
| 1989 | 26.564,74 € | -31.80% |
| 1988 | 38.949,20 € | -47.38% |
| 1987 | 74.026,66 € | 503.77% |
| 1986 | 12.260,65 € | -86.73% |
| 1985 | 92.375,56 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 0.00% |
| 2020 | 45.000,00 € | |
| 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 € | -100.00% |
| 2008 | 538.854,10 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 500,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 773.795,92 € | 7.08% |
| 2002 | 722.665,81 € | 23,948.30% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 400.00% |
| 1995 | 601,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.485,87 € | 383.34% |
| 1989 | 721,21 € | |
| 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 | 17.000,00 € | -90.76% |
| 2020 | 184.000,00 € | -81.98% |
| 2019 | 1.021.236,95 € | -0.03% |
| 2018 | 1.021.541,47 € | 17.34% |
| 2017 | 870.609,18 € | 46.30% |
| 2016 | 595.096,19 € | 24.26% |
| 2015 | 478.901,33 € | 24.78% |
| 2014 | 383.786,58 € | -14.63% |
| 2013 | 449.558,17 € | 30.25% |
| 2012 | 345.159,33 € | -75.94% |
| 2011 | 1.434.418,60 € | 23.35% |
| 2010 | 1.162.909,09 € | -42.27% |
| 2009 | 2.014.308,87 € | 98.59% |
| 2008 | 1.014.322,13 € | 64.56% |
| 2007 | 616.366,13 € | -38.32% |
| 2006 | 999.250,80 € | 15.74% |
| 2005 | 863.374,74 € | -5.02% |
| 2004 | 908.992,36 € | 15,518.43% |
| 2003 | 5.820,00 € | 330.47% |
| 2002 | 1.352,02 € | -98.98% |
| 2001 | 132.222,66 € | 439,908.85% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1996 | 30,05 € | -99.88% |
| 1995 | 25.254,53 € | 0.00% |
| 1994 | 25.254,53 € | -37.77% |
| 1993 | 40.580,34 € | -41.57% |
| 1992 | 69.453,10 € | 1,155,525.62% |
| 1991 | 6,01 € | -99.99% |
| 1990 | 53.666,34 € | 330.12% |
| 1989 | 12.477,01 € | 3.75% |
| 1988 | 12.026,25 € | 8.44% |
| 1987 | 11.090,51 € | 184,434.28% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.000,00 € | -2.56% |
| 2020 | 39.000,00 € | 84.60% |
| 2019 | 21.127,08 € | 10.60% |
| 2018 | 19.102,01 € | -17.43% |
| 2017 | 23.133,37 € | -1.96% |
| 2016 | 23.596,90 € | 11.26% |
| 2015 | 21.208,27 € | 3.23% |
| 2014 | 20.544,68 € | 28.41% |
| 2013 | 15.999,88 € | 17.52% |
| 2012 | 13.614,77 € | -24.57% |
| 2011 | 18.049,91 € | 15.68% |
| 2010 | 15.603,93 € | -8.21% |
| 2009 | 17.000,00 € | 60.38% |
| 2008 | 10.600,00 € | 171.79% |
| 2007 | 3.900,00 € | -42.01% |
| 2006 | 6.725,00 € | 60.12% |
| 2005 | 4.200,00 € | 103.17% |
| 2004 | 2.067,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 25.00% |
| 2000 | 14.424,29 € | 0.00% |
| 1999 | 14.424,29 € | 0.00% |
| 1998 | 14.424,29 € | 9.04% |
| 1996 | 13.228,28 € | 9.89% |
| 1995 | 12.038,27 € | 0.00% |
| 1994 | 12.038,27 € | 0.00% |
| 1993 | 12.038,27 € | -54.73% |
| 1992 | 26.594,79 € | 342.50% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | |
| 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 | 4.000,00 € | -27.27% |
| 2020 | 5.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 155.000,00 € | -83.98% |
| 2016 | 967.631,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 699.172,63 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 540.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 120.000,00 € | 43.34% |
| 2005 | 83.719,46 € | 328.56% |
| 2004 | 19.534,98 € | -99.46% |
| 2003 | 3.640.350,48 € | 20.44% |
| 2002 | 3.022.581,89 € | 100,483.08% |
| 2001 | 3.005,06 € | 16,567.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | -99.94% |
| 1996 | 30.062,63 € | -0.04% |
| 1995 | 30.074,65 € | 0.00% |
| 1994 | 30.074,65 € | -86.50% |
| 1993 | 222.724,97 € | 320.93% |
| 1992 | 52.913,11 € | 880,317.80% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.21% |
| 1989 | 761,79 € | -99.23% |
| 1988 | 98.820,62 € | 1,644,169.88% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.113.126,00 € | -5.45% |
| 2020 | 3.292.400,00 € | 4.54% |
| 2019 | 3.149.286,22 € | 12.43% |
| 2018 | 2.801.166,46 € | 2.50% |
| 2017 | 2.732.964,85 € | -1.07% |
| 2016 | 2.762.565,76 € | 1.93% |
| 2015 | 2.710.317,25 € | -4.26% |
| 2014 | 2.830.906,98 € | 10.95% |
| 2013 | 2.551.490,58 € | 2.78% |
| 2012 | 2.482.546,54 € | -1.94% |
| 2011 | 2.531.567,87 € | 6.73% |
| 2010 | 2.372.022,89 € | 3.98% |
| 2009 | 2.281.329,44 € | 8.33% |
| 2008 | 2.105.906,52 € | 21.92% |
| 2007 | 1.727.255,14 € | 4.49% |
| 2006 | 1.653.027,14 € | -0.42% |
| 2005 | 1.660.072,74 € | 22.38% |
| 2004 | 1.356.536,59 € | 60.62% |
| 2003 | 844.560,31 € | 28.28% |
| 2002 | 658.375,73 € | -47.45% |
| 2001 | 1.252.740,68 € | 12.85% |
| 2000 | 1.110.111,30 € | 0.00% |
| 1999 | 1.110.111,30 € | 0.00% |
| 1998 | 1.110.111,30 € | -7.52% |
| 1996 | 1.200.317,35 € | 26.81% |
| 1995 | 946.583,61 € | 8.49% |
| 1994 | 872.473,19 € | 3.18% |
| 1993 | 845.615,17 € | 1.39% |
| 1992 | 833.996,20 € | 12.91% |
| 1991 | 738.605,65 € | 7.30% |
| 1990 | 688.363,75 € | 3.83% |
| 1989 | 662.996,17 € | 4.15% |
| 1988 | 636.597,68 € | 12.95% |
| 1987 | 563.627,34 € | 8.91% |
| 1986 | 517.496,18 € | 13.88% |
| 1985 | 454.427,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.029.580,00 € | -21.40% |
| 2020 | 1.309.900,00 € | 13.14% |
| 2019 | 1.157.725,95 € | 10.80% |
| 2018 | 1.044.906,84 € | 1.19% |
| 2017 | 1.032.617,17 € | 25.51% |
| 2016 | 822.723,41 € | -9.36% |
| 2015 | 907.680,75 € | 11.00% |
| 2014 | 817.720,17 € | 5.43% |
| 2013 | 775.625,15 € | -32.89% |
| 2012 | 1.155.714,98 € | -18.53% |
| 2011 | 1.418.626,31 € | 30.23% |
| 2010 | 1.089.347,63 € | 17.37% |
| 2009 | 928.111,82 € | -28.07% |
| 2008 | 1.290.314,44 € | 17.20% |
| 2007 | 1.100.905,97 € | -1.56% |
| 2006 | 1.118.363,45 € | 27.92% |
| 2005 | 874.241,97 € | 39.67% |
| 2004 | 625.916,96 € | 3,046.82% |
| 2003 | 19.890,44 € | 122.00% |
| 2002 | 8.959,65 € | -98.88% |
| 2001 | 799.151,88 € | 92.72% |
| 2000 | 414.680,32 € | 0.00% |
| 1999 | 414.680,32 € | 0.00% |
| 1998 | 414.680,32 € | -18.91% |
| 1996 | 511.383,00 € | 44.00% |
| 1995 | 355.133,00 € | -13.18% |
| 1994 | 409.039,23 € | 23.64% |
| 1993 | 330.821,75 € | -0.95% |
| 1992 | 333.991,32 € | 43.71% |
| 1991 | 232.405,37 € | 13.58% |
| 1990 | 204.625,27 € | 6.01% |
| 1989 | 193.027,77 € | 46.99% |
| 1988 | 131.321,14 € | 31.15% |
| 1987 | 100.128,62 € | 2.24% |
| 1986 | 97.934,92 € | -7.34% |
| 1985 | 105.687,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 179.72% |
| 2019 | 2.502,51 € | 164.54% |
| 2018 | 946,00 € | -80.43% |
| 2017 | 4.833,07 € | -14.22% |
| 2016 | 5.634,54 € | -23.96% |
| 2015 | 7.409,89 € | -78.77% |
| 2014 | 34.897,91 € | -1.62% |
| 2013 | 35.473,99 € | -52.91% |
| 2012 | 75.334,17 € | 249.42% |
| 2011 | 21.560,00 € | 13.50% |
| 2010 | 18.995,01 € | 63.96% |
| 2009 | 11.585,00 € | 42.75% |
| 2008 | 8.115,55 € | 14.63% |
| 2007 | 7.080,00 € | -23.19% |
| 2006 | 9.217,45 € | 70.46% |
| 2005 | 5.407,52 € | -1.00% |
| 2004 | 5.461,90 € | -98.05% |
| 2003 | 280.280,44 € | 12.74% |
| 2002 | 248.617,56 € | 988.59% |
| 2001 | 22.838,46 € | 110.58% |
| 2000 | 10.845,73 € | 0.00% |
| 1999 | 10.845,73 € | 0.00% |
| 1998 | 10.845,73 € | -72.08% |
| 1996 | 38.845,68 € | -27.79% |
| 1995 | 53.793,67 € | -26.97% |
| 1994 | 73.664,27 € | 0.78% |
| 1993 | 73.093,34 € | 57.29% |
| 1992 | 46.469,99 € | -0.72% |
| 1991 | 46.805,09 € | -18.67% |
| 1990 | 57.551,00 € | -21.39% |
| 1989 | 73.214,18 € | 7.44% |
| 1988 | 68.145,99 € | 125.19% |
| 1987 | 30.260,96 € | 108.92% |
| 1986 | 14.484,39 € | -26.04% |
| 1985 | 19.584,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.022,00 € | 2.75% |
| 2020 | 163.530,00 € | 18.01% |
| 2019 | 138.575,30 € | -2.86% |
| 2018 | 142.651,18 € | -5.45% |
| 2017 | 150.881,74 € | -4.16% |
| 2016 | 157.427,28 € | -16.29% |
| 2015 | 188.068,83 € | -51.49% |
| 2014 | 387.673,76 € | 45.12% |
| 2013 | 267.141,03 € | 24.88% |
| 2012 | 213.911,10 € | -18.39% |
| 2011 | 262.128,27 € | -15.12% |
| 2010 | 308.838,04 € | 8.53% |
| 2009 | 284.574,34 € | -21.52% |
| 2008 | 362.584,95 € | 48.26% |
| 2007 | 244.561,16 € | -40.74% |
| 2006 | 412.672,60 € | 25.74% |
| 2005 | 328.201,60 € | 61.84% |
| 2004 | 202.789,76 € | -78.45% |
| 2003 | 940.851,53 € | 22.43% |
| 2002 | 768.466,01 € | 143.07% |
| 2001 | 316.145,30 € | 63.57% |
| 2000 | 193.272,75 € | 0.00% |
| 1999 | 193.272,75 € | 0.00% |
| 1998 | 193.272,75 € | 7.21% |
| 1996 | 180.276,33 € | 78.27% |
| 1995 | 101.123,61 € | 19.97% |
| 1994 | 84.288,59 € | 19.26% |
| 1993 | 70.673,82 € | 45.82% |
| 1992 | 48.466,96 € | 15.72% |
| 1991 | 41.884,57 € | 13.90% |
| 1990 | 36.772,39 € | 20.18% |
| 1989 | 30.596,78 € | 74.30% |
| 1988 | 17.554,41 € | 101.95% |
| 1987 | 8.692,41 € | 22.41% |
| 1986 | 7.101,27 € | 1.54% |
| 1985 | 6.993,90 € | |
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 € | |
| 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 | 276.000,00 € | -29.07% |
| 2020 | 389.100,00 € | -65.30% |
| 2019 | 1.121.171,72 € | -6.74% |
| 2018 | 1.202.197,88 € | 54.35% |
| 2017 | 778.867,90 € | -18.61% |
| 2016 | 956.927,96 € | 80.70% |
| 2015 | 529.575,82 € | 4.64% |
| 2014 | 506.101,34 € | 13.77% |
| 2013 | 444.839,20 € | -21.16% |
| 2012 | 564.265,61 € | -63.95% |
| 2011 | 1.565.178,06 € | 28.68% |
| 2010 | 1.216.339,14 € | -56.43% |
| 2009 | 2.791.576,04 € | 99.58% |
| 2008 | 1.398.690,88 € | 94.59% |
| 2007 | 718.802,62 € | -41.74% |
| 2006 | 1.233.766,81 € | 27.86% |
| 2005 | 964.915,31 € | -11.68% |
| 2004 | 1.092.574,07 € | 1,720.96% |
| 2003 | 60.000,00 € | 204.92% |
| 2002 | 19.677,21 € | -95.98% |
| 2001 | 489.396,19 € | 485.63% |
| 2000 | 83.566,99 € | 0.00% |
| 1999 | 83.566,99 € | 0.00% |
| 1998 | 83.566,99 € | -44.89% |
| 1996 | 151.627,17 € | 57.39% |
| 1995 | 96.337,73 € | -41.68% |
| 1994 | 165.188,18 € | -48.12% |
| 1993 | 318.429,89 € | 83.40% |
| 1992 | 173.627,94 € | 2,888,884.03% |
| 1991 | 6,01 € | -99.97% |
| 1990 | 22.562,12 € | 456.47% |
| 1989 | 4.054,54 € | 220.92% |
| 1988 | 1.263,42 € | -26.34% |
| 1987 | 1.715,24 € | 28,439.77% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.000,00 € | 0.00% |
| 2020 | 48.000,00 € | 8.49% |
| 2019 | 44.244,64 € | 10.22% |
| 2018 | 40.141,91 € | 5.09% |
| 2017 | 38.198,94 € | -5.39% |
| 2016 | 40.376,19 € | 2.67% |
| 2015 | 39.326,93 € | 9.52% |
| 2014 | 35.907,32 € | -2.30% |
| 2013 | 36.752,98 € | -19.83% |
| 2012 | 45.842,94 € | 43.84% |
| 2011 | 31.870,42 € | 169.79% |
| 2010 | 11.812,96 € | -59.10% |
| 2009 | 28.881,86 € | -67.91% |
| 2008 | 90.000,00 € | 325.79% |
| 2007 | 21.136,95 € | -40.25% |
| 2006 | 35.375,02 € | -20.16% |
| 2005 | 44.306,89 € | 51.16% |
| 2004 | 29.311,60 € | 396.90% |
| 2003 | 5.898,88 € | 161.94% |
| 2002 | 2.252,02 € | -95.84% |
| 2001 | 54.091,09 € | 28.57% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 40.00% |
| 1996 | 30.050,61 € | -65.99% |
| 1995 | 88.348,78 € | 0.00% |
| 1994 | 88.348,78 € | 31.25% |
| 1993 | 67.313,36 € | 124.00% |
| 1992 | 30.050,61 € | -36.14% |
| 1991 | 47.057,79 € | 12.40% |
| 1990 | 41.865,84 € | 4.23% |
| 1989 | 40.168,19 € | -15.36% |
| 1988 | 47.457,33 € | 51.20% |
| 1987 | 31.387,50 € | -32.37% |
| 1986 | 46.412,13 € | -34.18% |
| 1985 | 70.518,95 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.200,00 € | -4.74% |
| 2020 | 38.000,00 € | 211.48% |
| 2019 | 12.200,00 € | -56.51% |
| 2018 | 28.050,00 € | 47.63% |
| 2017 | 19.000,00 € | -15.93% |
| 2016 | 22.600,98 € | 18.95% |
| 2015 | 19.000,00 € | -11.63% |
| 2014 | 21.500,00 € | 1.42% |
| 2013 | 21.200,00 € | 53.62% |
| 2012 | 13.800,00 € | 6.15% |
| 2011 | 13.000,00 € | -44.44% |
| 2010 | 23.400,00 € | 37.65% |
| 2009 | 17.000,00 € | 60.38% |
| 2008 | 10.600,00 € | 34.18% |
| 2007 | 7.900,00 € | 23.44% |
| 2006 | 6.400,00 € | 52.38% |
| 2005 | 4.200,00 € | 135.53% |
| 2004 | 1.783,20 € | -92.92% |
| 2003 | 25.180,00 € | -0.00% |
| 2002 | 25.180,76 € | -16.21% |
| 2001 | 30.050,61 € | 108.33% |
| 2000 | 14.424,29 € | 0.00% |
| 1999 | 14.424,29 € | 0.00% |
| 1998 | 14.424,29 € | 9.04% |
| 1996 | 13.228,28 € | 10.00% |
| 1995 | 12.026,25 € | 0.00% |
| 1994 | 12.026,25 € | 0.00% |
| 1993 | 12.026,25 € | -54.78% |
| 1992 | 26.594,79 € | 342.50% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60,10 € | |
| 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 | 115.072,00 € | -1.71% |
| 2020 | 117.070,00 € | 2.64% |
| 2019 | 114.062,41 € | -31.96% |
| 2018 | 167.631,33 € | 10.19% |
| 2017 | 152.131,34 € | -81.26% |
| 2016 | 811.820,00 € | 513.94% |
| 2015 | 132.231,45 € | -6.26% |
| 2014 | 141.069,07 € | 31.88% |
| 2013 | 106.967,48 € | 79.35% |
| 2012 | 59.643,00 € | -16.13% |
| 2011 | 71.115,00 € | -14.33% |
| 2010 | 83.010,00 € | 29.01% |
| 2009 | 64.346,00 € | 102.11% |
| 2008 | 31.837,00 € | 1.44% |
| 2007 | 31.384,00 € | 0.00% |
| 2006 | 31.384,00 € | -19.09% |
| 2005 | 38.787,22 € | -13.26% |
| 2004 | 44.714,98 € | -98.77% |
| 2003 | 3.639.960,34 € | 20.64% |
| 2002 | 3.017.276,99 € | 7,323.25% |
| 2001 | 40.646,32 € | 12.17% |
| 2000 | 36.236,14 € | 0.00% |
| 1999 | 36.236,14 € | 0.00% |
| 1998 | 36.236,14 € | -4.43% |
| 1996 | 37.915,17 € | 23.55% |
| 1995 | 30.689,26 € | 0.97% |
| 1994 | 30.393,95 € | 17.52% |
| 1993 | 25.863,05 € | 28.35% |
| 1992 | 20.150,69 € | 17.65% |
| 1991 | 17.128,16 € | -20.53% |
| 1990 | 21.553,06 € | -36.18% |
| 1989 | 33.770,06 € | 114.47% |
| 1988 | 15.746,09 € | 54.50% |
| 1987 | 10.191,39 € | 54.16% |
| 1986 | 6.611,13 € | 92.26% |
| 1985 | 3.438,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Constantina
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 21:05
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