Presupuestos Municipales Ayuntamiento de Utrera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Utrera 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 Utrera en 2021
| Presupuesto municipal Ayuntamiendo de Utrera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 16.858.466,23 € | 33.09% | Gastos personal | 17.137.073,93 € | 33.64% |
| Impuestos indirectos | 1.584.000,00 € | 3.11% | Gastos bienes y servicios | 20.832.589,03 € | 40.89% |
| Tasas y otros ingresos | 7.281.500,00 € | 14.29% | Gastos financieros | 63.401,66 € | 0.12% |
| Transferencias Corrientes | 18.872.473,49 € | 37.04% | Transferencias Corrientes | 3.317.150,00 € | 6.51% |
| Ingresos Patrimoniales | 154.094,00 € | 0.30% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 6.092.430,73 € | 11.96% |
| Transferencias de capital | 1.276.430,73 € | 2.51% | Transferencias de capital | 10.000,00 € | 0.02% |
| Activos financieros | 320.000,00 € | 0.63% | Activos financieros | 270.000,00 € | 0.53% |
| Pasivos financieros | 4.600.000,00 € | 9.03% | Pasivos financieros | 3.224.319,10 € | 6.33% |
| Total | 50.946.964,45 € | 100% | Total | 50.946.964,45 € | 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 Utrera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 50.946.964,45 € | 5.60% | 50.946.964,45 € | 5.94% | |
| 2020 | 48.243.565,89 € | -7.88% | 48.089.787,92 € | -6.90% | |
| 2019 | 52.369.966,95 € | -0.02% | 51.656.530,35 € | -0.15% | |
| 2018 | 52.382.831,17 € | -0.47% | 51.735.433,49 € | 7.61% | |
| 2017 | 52.632.625,44 € | 6.29% | 48.078.416,26 € | 14.41% | |
| 2016 | 49.517.797,76 € | -3.60% | 42.024.266,03 € | -9.68% | |
| 2015 | 51.365.819,15 € | 13.84% | 46.529.046,17 € | 13.67% | |
| 2014 | 45.120.586,78 € | 13.97% | 40.932.515,02 € | 17.52% | |
| 2013 | 39.590.799,24 € | -7.95% | 34.830.896,64 € | 2.54% | |
| 2012 | 43.009.626,52 € | 10.66% | 33.968.233,79 € | -22.29% | |
| 2011 | 38.866.357,22 € | -15.21% | 43.710.200,05 € | -1.59% | |
| 2010 | 45.838.134,37 € | -12.08% | 44.417.254,50 € | 3.28% | |
| 2009 | 52.136.352,29 € | 27.69% | 43.007.908,41 € | 9.77% | |
| 2008 | 40.829.316,81 € | 6.64% | 39.181.014,63 € | 1.42% | |
| 2007 | 38.285.672,29 € | -19.93% | 38.632.361,88 € | 10.52% | |
| 2006 | 47.817.496,82 € | 33.61% | 34.954.507,48 € | 17.36% | |
| 2005 | 35.787.563,36 € | 14.32% | 29.784.040,93 € | 16.93% | |
| 2004 | 31.305.279,81 € | 236.15% | 25.470.819,66 € | 900.19% | |
| 2003 | 9.312.794,47 € | 3.80% | 2.546.608,77 € | 8.53% | |
| 2002 | 8.971.596,33 € | -59.35% | 2.346.421,58 € | -89.37% | |
| 2001 | 22.068.863,46 € | 6.95% | 22.068.863,45 € | 6.95% | |
| 2000 | 20.634.365,72 € | 23.33% | 20.634.365,73 € | 23.33% | |
| 1999 | 16.730.556,74 € | 8.23% | 16.730.556,74 € | 8.23% | |
| 1998 | 15.458.484,53 € | 3.17% | 15.458.484,53 € | 3.17% | |
| 1997 | 14.983.987,15 € | 8.99% | 14.983.987,16 € | 8.99% | |
| 1996 | 13.747.625,59 € | 8.12% | 13.747.625,59 € | 8.12% | |
| 1995 | 12.715.106,27 € | 6.59% | 12.715.106,27 € | 6.59% | |
| 1994 | 11.928.804,37 € | 4.30% | 11.928.804,36 € | 4.30% | |
| 1993 | 11.437.012,63 € | -16.23% | 11.437.012,63 € | -16.23% | |
| 1992 | 13.652.562,13 € | 31.83% | 13.652.562,14 € | 31.83% | |
| 1991 | 10.355.866,95 € | 28.44% | 10.355.866,95 € | 28.44% | |
| 1990 | 8.062.665,99 € | 7.06% | 8.062.665,99 € | 7.06% | |
| 1989 | 7.531.164,76 € | 19.51% | 7.531.164,75 € | 19.51% | |
| 1988 | 6.301.771,14 € | 25.63% | 6.301.771,13 € | 25.63% | |
| 1987 | 5.016.305,16 € | 23.92% | 5.016.305,17 € | -10.00% | |
| 1986 | 4.048.080,59 € | 2.14% | 5.573.744,42 € | 40.64% | |
| 1985 | 3.963.211,04 € | 3.963.211,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.858.466,23 € | 2.56% |
| 2020 | 16.437.765,00 € | 9.84% |
| 2019 | 14.964.912,61 € | -8.54% |
| 2018 | 16.361.473,76 € | -3.02% |
| 2017 | 16.870.403,82 € | 21.87% |
| 2016 | 13.842.793,59 € | -6.66% |
| 2015 | 14.829.861,22 € | 3.02% |
| 2014 | 14.395.373,75 € | -0.39% |
| 2013 | 14.451.150,91 € | 1.63% |
| 2012 | 14.220.046,66 € | 12.39% |
| 2011 | 12.652.651,16 € | 4.43% |
| 2010 | 12.115.769,13 € | 0.04% |
| 2009 | 12.110.530,27 € | 10.00% |
| 2008 | 11.009.224,29 € | 10.62% |
| 2007 | 9.952.651,74 € | 11.03% |
| 2006 | 8.964.231,83 € | 9.10% |
| 2005 | 8.216.815,41 € | 6.01% |
| 2004 | 7.751.051,76 € | 440.00% |
| 2003 | 1.435.372,39 € | 36.99% |
| 2002 | 1.047.756,46 € | -82.58% |
| 2001 | 6.014.161,57 € | 4.73% |
| 2000 | 5.742.670,66 € | 7.00% |
| 1999 | 5.367.038,09 € | 6.95% |
| 1998 | 5.018.451,07 € | 0.54% |
| 1997 | 4.991.695,43 € | -1.35% |
| 1996 | 5.060.111,47 € | 19.62% |
| 1995 | 4.230.215,56 € | -2.26% |
| 1994 | 4.328.230,25 € | 7.42% |
| 1993 | 4.029.425,26 € | 14.39% |
| 1992 | 3.522.472,87 € | 11.56% |
| 1991 | 3.157.522,70 € | 3.59% |
| 1990 | 3.048.055,05 € | 91.94% |
| 1989 | 1.587.998,24 € | 0.95% |
| 1988 | 1.573.006,09 € | -11.35% |
| 1987 | 1.774.322,95 € | 23.48% |
| 1986 | 1.436.878,29 € | -4.08% |
| 1985 | 1.497.922,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.584.000,00 € | -12.68% |
| 2020 | 1.814.000,00 € | -2.52% |
| 2019 | 1.860.889,80 € | 466.57% |
| 2018 | 328.446,13 € | 45.40% |
| 2017 | 225.896,18 € | 67.57% |
| 2016 | 134.804,94 € | -52.20% |
| 2015 | 282.034,61 € | 68.21% |
| 2014 | 167.669,14 € | -47.52% |
| 2013 | 319.471,18 € | -9.97% |
| 2012 | 354.831,53 € | -46.95% |
| 2011 | 668.922,09 € | -56.53% |
| 2010 | 1.538.638,23 € | 114.69% |
| 2009 | 716.667,42 € | -76.92% |
| 2008 | 3.105.472,48 € | 30.72% |
| 2007 | 2.375.586,52 € | -33.31% |
| 2006 | 3.562.250,88 € | 16.32% |
| 2005 | 3.062.410,89 € | 110.88% |
| 2004 | 1.452.193,75 € | -69.52% |
| 2003 | 4.763.787,11 € | -16.01% |
| 2002 | 5.671.913,49 € | 295.48% |
| 2001 | 1.434.168,57 € | -8.88% |
| 2000 | 1.573.999,37 € | 106.40% |
| 1999 | 762.589,62 € | 38.12% |
| 1998 | 552.124,79 € | -3.16% |
| 1997 | 570.155,15 € | -5.09% |
| 1996 | 600.755,75 € | 3.25% |
| 1995 | 581.863,03 € | 26.19% |
| 1994 | 461.084,47 € | -16.34% |
| 1993 | 551.128,10 € | -45.97% |
| 1992 | 1.020.025,72 € | 18.09% |
| 1991 | 863.762,58 € | 353.37% |
| 1990 | 190.520,84 € | -46.09% |
| 1989 | 353.395,12 € | 79.24% |
| 1988 | 197.163,37 € | -16.10% |
| 1987 | 234.995,73 € | 6.83% |
| 1986 | 219.970,43 € | 29.38% |
| 1985 | 170.019,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.281.500,00 € | 4.58% |
| 2020 | 6.962.500,00 € | 11.03% |
| 2019 | 6.270.840,16 € | -0.72% |
| 2018 | 6.316.072,51 € | 7.04% |
| 2017 | 5.900.933,81 € | -16.39% |
| 2016 | 7.057.490,52 € | 2.90% |
| 2015 | 6.858.632,75 € | 37.56% |
| 2014 | 4.985.768,39 € | -19.76% |
| 2013 | 6.213.818,90 € | -13.77% |
| 2012 | 7.206.361,82 € | -10.53% |
| 2011 | 8.054.950,50 € | 7.12% |
| 2010 | 7.519.492,65 € | 5.38% |
| 2009 | 7.135.289,70 € | 12.39% |
| 2008 | 6.348.424,14 € | -11.07% |
| 2007 | 7.138.425,95 € | -51.54% |
| 2006 | 14.729.097,18 € | 80.47% |
| 2005 | 8.161.558,78 € | 24.09% |
| 2004 | 6.577.178,81 € | -15.37% |
| 2003 | 7.771.287,93 € | 5.02% |
| 2002 | 7.399.594,27 € | 54.88% |
| 2001 | 4.777.508,22 € | 20.38% |
| 2000 | 3.968.831,99 € | 17.44% |
| 1999 | 3.379.357,87 € | -0.01% |
| 1998 | 3.379.722,33 € | 5.68% |
| 1997 | 3.198.185,79 € | 7.94% |
| 1996 | 2.962.969,01 € | 4.57% |
| 1995 | 2.833.545,07 € | 7.82% |
| 1994 | 2.628.068,97 € | 13.23% |
| 1993 | 2.320.925,63 € | -11.55% |
| 1992 | 2.623.916,68 € | 11.91% |
| 1991 | 2.344.686,45 € | 55.03% |
| 1990 | 1.512.428,93 € | 5.34% |
| 1989 | 1.435.715,75 € | 27.54% |
| 1988 | 1.125.660,84 € | 10.84% |
| 1987 | 1.015.531,23 € | 9.33% |
| 1986 | 928.840,17 € | 28.36% |
| 1985 | 723.648,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.872.473,49 € | 1.53% |
| 2020 | 18.588.306,28 € | -12.94% |
| 2019 | 21.351.946,67 € | 8.57% |
| 2018 | 19.665.660,67 € | 11.04% |
| 2017 | 17.710.379,37 € | -5.85% |
| 2016 | 18.811.714,64 € | 5.41% |
| 2015 | 17.846.228,59 € | -6.18% |
| 2014 | 19.021.497,67 € | 15.14% |
| 2013 | 16.520.576,63 € | 11.28% |
| 2012 | 14.845.700,14 € | 6.15% |
| 2011 | 13.985.497,04 € | 0.45% |
| 2010 | 13.923.134,98 € | -3.00% |
| 2009 | 14.353.238,70 € | 8.31% |
| 2008 | 13.252.415,52 € | 13.69% |
| 2007 | 11.656.248,28 € | 2.41% |
| 2006 | 11.382.298,53 € | 21.79% |
| 2005 | 9.345.906,09 € | 1.25% |
| 2004 | 9.230.908,67 € | 6,998.78% |
| 2003 | 130.035,12 € | 285.67% |
| 2002 | 33.716,94 € | -99.49% |
| 2001 | 6.566.382,30 € | 4.46% |
| 2000 | 6.286.104,53 € | 11.25% |
| 1999 | 5.650.579,04 € | 3.75% |
| 1998 | 5.446.420,32 € | 3.85% |
| 1997 | 5.244.417,96 € | 3.92% |
| 1996 | 5.046.493,20 € | 5.20% |
| 1995 | 4.797.249,20 € | 21.46% |
| 1994 | 3.949.768,86 € | -5.53% |
| 1993 | 4.180.930,49 € | -5.38% |
| 1992 | 4.418.782,67 € | 17.93% |
| 1991 | 3.746.839,92 € | 29.29% |
| 1990 | 2.898.002,24 € | 5.98% |
| 1989 | 2.734.605,07 € | 15.22% |
| 1988 | 2.373.464,00 € | 35.33% |
| 1987 | 1.753.879,21 € | 22.96% |
| 1986 | 1.426.330,97 € | 16.33% |
| 1985 | 1.226.064,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.094,00 € | -11.99% |
| 2020 | 175.094,00 € | 161.41% |
| 2019 | 66.979,63 € | -44.27% |
| 2018 | 120.194,66 € | 152.86% |
| 2017 | 47.533,75 € | -27.11% |
| 2016 | 65.211,65 € | -21.09% |
| 2015 | 82.635,49 € | -61.55% |
| 2014 | 214.895,25 € | -22.70% |
| 2013 | 278.018,74 € | 42.31% |
| 2012 | 195.363,64 € | -22.00% |
| 2011 | 250.464,54 € | -15.06% |
| 2010 | 294.857,37 € | -27.10% |
| 2009 | 404.462,43 € | -4.71% |
| 2008 | 424.448,60 € | 17.90% |
| 2007 | 359.994,11 € | 29.99% |
| 2006 | 276.935,24 € | 112.19% |
| 2005 | 130.515,29 € | 59.74% |
| 2004 | 81.705,62 € | -47.35% |
| 2003 | 155.196,97 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.957,40 € | 0.00% |
| 2000 | 7.957,40 € | -37.31% |
| 1999 | 12.693,38 € | 0.00% |
| 1998 | 12.693,38 € | 145.58% |
| 1997 | 5.168,70 € | 0.00% |
| 1996 | 5.168,70 € | -14.00% |
| 1995 | 6.010,12 € | -75.00% |
| 1994 | 24.040,48 € | 300.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -66.67% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | -60.01% |
| 1989 | 30.056,62 € | 150.05% |
| 1988 | 12.020,24 € | -33.33% |
| 1987 | 18.030,36 € | 200.00% |
| 1986 | 6.010,12 € | -0.10% |
| 1985 | 6.016,13 € | |
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 € | -100.00% |
| 2018 | 10.724.100,57 € | 122,289.38% |
| 2017 | 8.762,28 € | 82.34% |
| 2016 | 4.805,39 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 713.572,70 € | 43.93% |
| 2013 | 495.778,51 € | 41,746.68% |
| 2012 | 1.184,75 € | -43.58% |
| 2011 | 2.100,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.774,75 € | -93.30% |
| 2007 | 41.439,00 € | -97.60% |
| 2006 | 1.723.781,83 € | 1,995.35% |
| 2005 | 82.266,94 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.637.277,77 € | 74.50% |
| 2002 | 1.511.326,41 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 639.059,59 € | 325.31% |
| 1998 | 150.259,04 € | 25.00% |
| 1997 | 120.208,43 € | 2,000,040.27% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | |
| 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 | 1.276.430,73 € | -18.78% |
| 2020 | 1.571.660,40 € | -7.83% |
| 2019 | 1.705.128,47 € | -9.79% |
| 2018 | 1.890.085,27 € | 8.17% |
| 2017 | 1.747.347,98 € | -1.30% |
| 2016 | 1.770.359,33 € | -58.05% |
| 2015 | 4.219.820,90 € | 47.84% |
| 2014 | 2.854.363,83 € | 127.36% |
| 2013 | 1.255.437,20 € | -12.10% |
| 2012 | 1.428.262,77 € | 55.72% |
| 2011 | 917.176,35 € | -88.89% |
| 2010 | 8.258.217,42 € | -46.27% |
| 2009 | 15.369.283,15 € | 407.42% |
| 2008 | 3.028.936,27 € | 12.38% |
| 2007 | 2.695.314,56 € | -5.37% |
| 2006 | 2.848.169,26 € | 0.82% |
| 2005 | 2.824.957,62 € | 17.36% |
| 2004 | 2.407.029,66 € | 1,800.39% |
| 2003 | 126.659,91 € | -24.62% |
| 2002 | 168.024,84 € | -91.38% |
| 2001 | 1.949.891,15 € | 7.34% |
| 2000 | 1.816.612,29 € | 2,418.82% |
| 1999 | 72.121,45 € | -74.76% |
| 1998 | 285.781,26 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | -94.17% |
| 1995 | 206.116,07 € | -56.83% |
| 1994 | 477.504,12 € | 58.90% |
| 1993 | 300.506,05 € | -72.00% |
| 1992 | 1.073.200,67 € | 506.66% |
| 1991 | 176.901,90 € | -50.80% |
| 1990 | 359.543,80 € | -43.19% |
| 1989 | 632.871,23 € | 163.01% |
| 1988 | 240.625,36 € | 40.25% |
| 1987 | 171.571,48 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 321.509,42 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.000,00 € | -41.28% |
| 2020 | 545.000,00 € | 148.05% |
| 2019 | 219.715,18 € | -7.15% |
| 2018 | 236.634,87 € | 8.64% |
| 2017 | 217.820,26 € | -14.09% |
| 2016 | 253.552,26 € | 22.40% |
| 2015 | 207.154,42 € | 52.43% |
| 2014 | 135.901,53 € | 140.33% |
| 2013 | 56.547,17 € | -72.68% |
| 2012 | 207.000,00 € | -9.41% |
| 2011 | 228.513,61 € | 47.62% |
| 2010 | 154.800,00 € | -22.25% |
| 2009 | 199.100,00 € | 10.18% |
| 2008 | 180.700,00 € | 20.25% |
| 2007 | 150.265,12 € | -34.78% |
| 2006 | 230.403,60 € | -3.16% |
| 2005 | 237.910,06 € | 96.38% |
| 2004 | 121.150,65 € | -93.72% |
| 2003 | 1.928.533,73 € | 10.39% |
| 2002 | 1.747.066,02 € | 1,353.44% |
| 2001 | 120.202,42 € | 0.00% |
| 2000 | 120.202,42 € | -85.81% |
| 1999 | 847.117,70 € | 1,074.57% |
| 1998 | 72.121,45 € | -33.33% |
| 1997 | 108.182,18 € | 80.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 25.00% |
| 1993 | 48.080,97 € | 0.00% |
| 1992 | 48.080,97 € | 0.00% |
| 1991 | 48.080,97 € | 14.29% |
| 1990 | 42.070,85 € | 0.00% |
| 1989 | 42.070,85 € | 16.67% |
| 1988 | 36.060,73 € | 20.00% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | 66.67% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.600.000,00 € | 114.03% |
| 2020 | 2.149.240,21 € | -63.75% |
| 2019 | 5.929.554,43 € | -20.70% |
| 2018 | 7.477.580,97 € | -24.50% |
| 2017 | 9.903.547,99 € | 30.70% |
| 2016 | 7.577.065,44 € | 7.64% |
| 2015 | 7.039.451,17 € | 167.50% |
| 2014 | 2.631.544,52 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.550.875,21 € | 116.08% |
| 2011 | 2.106.081,93 € | 3.58% |
| 2010 | 2.033.224,59 € | 10.04% |
| 2009 | 1.847.780,62 € | -46.86% |
| 2008 | 3.476.920,76 € | -11.21% |
| 2007 | 3.915.747,01 € | -4.50% |
| 2006 | 4.100.328,47 € | 10.07% |
| 2005 | 3.725.222,28 € | 1.12% |
| 2004 | 3.684.060,89 € | -85.99% |
| 2003 | 26.291.183,81 € | 5.93% |
| 2002 | 24.819.487,69 € | 1,970.72% |
| 2001 | 1.198.591,83 € | 7.21% |
| 2000 | 1.117.987,06 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 540.910,89 € | -27.49% |
| 1997 | 745.973,51 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 940.072,43 € | 2,606,867.36% |
| 1991 | 36,06 € | 50.00% |
| 1990 | 24,04 € | -100.00% |
| 1989 | 714.451,88 € | -3.94% |
| 1988 | 743.770,51 € | 4,049.67% |
| 1987 | 17.923,59 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.137.073,93 € | 2.41% |
| 2020 | 16.733.763,15 € | -14.39% |
| 2019 | 19.546.809,31 € | 19.33% |
| 2018 | 16.381.025,00 € | 3.86% |
| 2017 | 15.772.042,71 € | 5.18% |
| 2016 | 14.995.487,23 € | -5.36% |
| 2015 | 15.844.340,14 € | 9.38% |
| 2014 | 14.485.526,68 € | 0.56% |
| 2013 | 14.404.925,26 € | 1.26% |
| 2012 | 14.225.875,11 € | -8.61% |
| 2011 | 15.565.277,76 € | -2.65% |
| 2010 | 15.988.270,07 € | -1.26% |
| 2009 | 16.192.711,19 € | 3.50% |
| 2008 | 15.644.588,65 € | 3.85% |
| 2007 | 15.063.912,72 € | 11.28% |
| 2006 | 13.537.149,21 € | 19.49% |
| 2005 | 11.328.725,10 € | 20.41% |
| 2004 | 9.408.093,21 € | 41.09% |
| 2003 | 6.668.111,54 € | 11.30% |
| 2002 | 5.991.380,67 € | -22.96% |
| 2001 | 7.776.581,78 € | 2.12% |
| 2000 | 7.614.932,06 € | 12.13% |
| 1999 | 6.791.369,84 € | 7.12% |
| 1998 | 6.340.139,71 € | 1.14% |
| 1997 | 6.268.565,19 € | 9.36% |
| 1996 | 5.732.152,12 € | 8.61% |
| 1995 | 5.277.860,08 € | 9.14% |
| 1994 | 4.835.959,29 € | -2.20% |
| 1993 | 4.944.694,46 € | -10.77% |
| 1992 | 5.541.331,60 € | 28.01% |
| 1991 | 4.328.974,89 € | 21.89% |
| 1990 | 3.551.603,96 € | 11.32% |
| 1989 | 3.190.314,03 € | 7.66% |
| 1988 | 2.963.251,17 € | 7.44% |
| 1987 | 2.757.972,75 € | 15.11% |
| 1986 | 2.395.893,88 € | 16.80% |
| 1985 | 2.051.265,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.832.589,03 € | 0.97% |
| 2020 | 20.632.848,00 € | 11.67% |
| 2019 | 18.476.150,38 € | 22.89% |
| 2018 | 15.034.338,82 € | 12.27% |
| 2017 | 13.391.036,65 € | 5.82% |
| 2016 | 12.654.559,49 € | -8.57% |
| 2015 | 13.841.314,41 € | 3.21% |
| 2014 | 13.411.023,27 € | 8.79% |
| 2013 | 12.327.028,13 € | 5.46% |
| 2012 | 11.689.012,88 € | 4.59% |
| 2011 | 11.175.882,18 € | 0.25% |
| 2010 | 11.148.489,08 € | 5.15% |
| 2009 | 10.602.300,12 € | -1.34% |
| 2008 | 10.745.889,11 € | 12.32% |
| 2007 | 9.566.845,20 € | 16.09% |
| 2006 | 8.241.040,07 € | -3.08% |
| 2005 | 8.502.972,93 € | 32.33% |
| 2004 | 6.425.471,68 € | 937.54% |
| 2003 | 619.296,50 € | -32.74% |
| 2002 | 920.688,62 € | -85.04% |
| 2001 | 6.152.981,99 € | -14.05% |
| 2000 | 7.159.133,18 € | 35.46% |
| 1999 | 5.285.092,90 € | -0.91% |
| 1998 | 5.333.777,15 € | 6.37% |
| 1997 | 5.014.158,63 € | 0.31% |
| 1996 | 4.998.733,63 € | 2.80% |
| 1995 | 4.862.392,39 € | 47.40% |
| 1994 | 3.298.711,87 € | -4.05% |
| 1993 | 3.437.947,53 € | -22.22% |
| 1992 | 4.419.927,96 € | 4.04% |
| 1991 | 4.248.140,89 € | 55.92% |
| 1990 | 2.724.557,75 € | 24.94% |
| 1989 | 2.180.649,00 € | 75.21% |
| 1988 | 1.244.601,13 € | 9.52% |
| 1987 | 1.136.445,12 € | 9.02% |
| 1986 | 1.042.381,05 € | 5.23% |
| 1985 | 990.539,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.401,66 € | 320.90% |
| 2020 | 15.063,35 € | -59.59% |
| 2019 | 37.272,91 € | -72.33% |
| 2018 | 134.688,58 € | -63.46% |
| 2017 | 368.641,13 € | 141.31% |
| 2016 | 152.769,46 € | -41.96% |
| 2015 | 263.197,39 € | -59.76% |
| 2014 | 654.082,11 € | 10.13% |
| 2013 | 593.934,11 € | -1.27% |
| 2012 | 601.544,96 € | 25.03% |
| 2011 | 481.119,35 € | -17.02% |
| 2010 | 579.795,49 € | -40.89% |
| 2009 | 980.885,65 € | 16.25% |
| 2008 | 843.737,04 € | 11.15% |
| 2007 | 759.093,22 € | 2.79% |
| 2006 | 738.457,70 € | 1.58% |
| 2005 | 726.999,50 € | 73.04% |
| 2004 | 420.139,64 € | -25.60% |
| 2003 | 564.678,09 € | -6.37% |
| 2002 | 603.084,05 € | -52.19% |
| 2001 | 1.261.359,08 € | 69.25% |
| 2000 | 745.255,05 € | -40.97% |
| 1999 | 1.262.399,24 € | 31.75% |
| 1998 | 958.146,39 € | -38.04% |
| 1997 | 1.546.309,25 € | -0.80% |
| 1996 | 1.558.742,95 € | -0.45% |
| 1995 | 1.565.857,85 € | -5.89% |
| 1994 | 1.663.801,43 € | -12.25% |
| 1993 | 1.896.068,98 € | 32.58% |
| 1992 | 1.430.160,16 € | 42.61% |
| 1991 | 1.002.837,35 € | 32.97% |
| 1990 | 754.186,79 € | 5.42% |
| 1989 | 715.408,50 € | 49.45% |
| 1988 | 478.699,89 € | -18.19% |
| 1987 | 585.101,82 € | 94.60% |
| 1986 | 300.674,56 € | 4.83% |
| 1985 | 286.830,66 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.317.150,00 € | -7.07% |
| 2020 | 3.569.600,00 € | 16.48% |
| 2019 | 3.064.522,84 € | -3.73% |
| 2018 | 3.183.163,15 € | 11.06% |
| 2017 | 2.866.134,93 € | 6.62% |
| 2016 | 2.688.088,72 € | -64.76% |
| 2015 | 7.628.826,72 € | 187.13% |
| 2014 | 2.656.899,11 € | 27.08% |
| 2013 | 2.090.661,40 € | 23.79% |
| 2012 | 1.688.919,02 € | -24.18% |
| 2011 | 2.227.549,43 € | 29.24% |
| 2010 | 1.723.564,04 € | -10.88% |
| 2009 | 1.933.908,06 € | -10.24% |
| 2008 | 2.154.627,69 € | -3.13% |
| 2007 | 2.224.149,25 € | 7.70% |
| 2006 | 2.065.188,75 € | -0.48% |
| 2005 | 2.075.130,28 € | 7.07% |
| 2004 | 1.938.087,99 € | -61.50% |
| 2003 | 5.034.556,98 € | 18.38% |
| 2002 | 4.252.896,42 € | 822.46% |
| 2001 | 461.039,72 € | -14.54% |
| 2000 | 539.466,49 € | 0.87% |
| 1999 | 534.832,68 € | 91.84% |
| 1998 | 278.797,57 € | -0.12% |
| 1997 | 279.145,97 € | 29.74% |
| 1996 | 215.162,33 € | 148.80% |
| 1995 | 86.479,28 € | -58.92% |
| 1994 | 210.523,58 € | 3.61% |
| 1993 | 203.184,86 € | -3.43% |
| 1992 | 210.408,65 € | 17.94% |
| 1991 | 178.407,84 € | 26.01% |
| 1990 | 141.581,77 € | 78.73% |
| 1989 | 79.216,92 € | 131.24% |
| 1988 | 34.257,69 € | 41.24% |
| 1987 | 24.254,65 € | 1.91% |
| 1986 | 23.800,08 € | -19.92% |
| 1985 | 29.720,05 € | |
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 | 6.092.430,73 € | 55.34% |
| 2020 | 3.921.900,61 € | -38.59% |
| 2019 | 6.386.334,10 € | 5.87% |
| 2018 | 6.032.026,07 € | -6.20% |
| 2017 | 6.430.961,19 € | 61.05% |
| 2016 | 3.993.243,23 € | -22.39% |
| 2015 | 5.145.581,33 € | 55.89% |
| 2014 | 3.300.843,11 € | -4.38% |
| 2013 | 3.451.967,36 € | -9.04% |
| 2012 | 3.794.991,68 € | -65.20% |
| 2011 | 10.906.205,11 € | -7.32% |
| 2010 | 11.767.440,33 € | 6.97% |
| 2009 | 11.001.179,86 € | 48.21% |
| 2008 | 7.422.570,49 € | 13.03% |
| 2007 | 6.567.010,68 € | 11.34% |
| 2006 | 5.898.211,03 € | 52.52% |
| 2005 | 3.867.270,23 € | -21.68% |
| 2004 | 4.938.018,57 € | 460,536.06% |
| 2003 | 1.072,00 € | -82.10% |
| 2002 | 5.989,88 € | -99.88% |
| 2001 | 4.942.894,86 € | 50.92% |
| 2000 | 3.275.268,97 € | 79.76% |
| 1999 | 1.821.997,56 € | 24.41% |
| 1998 | 1.464.480,94 € | 47.51% |
| 1997 | 992.792,26 € | 90.55% |
| 1996 | 521.022,11 € | -17.45% |
| 1995 | 631.127,99 € | 18.98% |
| 1994 | 530.451,78 € | 19.99% |
| 1993 | 442.084,33 € | -75.63% |
| 1992 | 1.813.900,86 € | 712.19% |
| 1991 | 223.333,50 € | -31.60% |
| 1990 | 326.503,55 € | -68.69% |
| 1989 | 1.042.728,41 € | -13.30% |
| 1988 | 1.202.624,16 € | 330.14% |
| 1987 | 279.590,66 € | -82.02% |
| 1986 | 1.555.023,28 € | 374.41% |
| 1985 | 327.777,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -77.78% |
| 2020 | 45.000,00 € | 214.63% |
| 2019 | 14.302,49 € | -38.62% |
| 2018 | 23.300,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 23.300,00 € | 983.72% |
| 2015 | 2.150,00 € | 56.36% |
| 2014 | 1.375,00 € | -93.78% |
| 2013 | 22.112,94 € | 840.98% |
| 2012 | 2.350,00 € | -99.84% |
| 2011 | 1.445.559,60 € | 42.77% |
| 2010 | 1.012.490,41 € | 11,149.89% |
| 2009 | 9.000,00 € | -70.00% |
| 2008 | 30.000,00 € | 385.59% |
| 2007 | 6.178,00 € | -96.69% |
| 2006 | 186.447,96 € | 259.04% |
| 2005 | 51.929,00 € | 352.77% |
| 2004 | 11.469,06 € | -90.35% |
| 2003 | 118.862,02 € | -36.11% |
| 2002 | 186.055,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 72.121,45 € | |
| 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 € | -100.00% |
| 1986 | 60.101,21 € | -55.13% |
| 1985 | 133.953,79 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.000,00 € | 0.00% |
| 2020 | 270.000,00 € | 46.58% |
| 2019 | 184.200,00 € | -23.50% |
| 2018 | 240.800,00 € | 0.99% |
| 2017 | 238.450,00 € | -3.91% |
| 2016 | 248.150,00 € | -1.49% |
| 2015 | 251.900,00 € | 35.94% |
| 2014 | 185.300,00 € | -11.76% |
| 2013 | 210.000,00 € | -13.01% |
| 2012 | 241.400,00 € | 5.65% |
| 2011 | 228.500,00 € | 47.61% |
| 2010 | 154.800,00 € | -22.87% |
| 2009 | 200.690,00 € | 11.06% |
| 2008 | 180.700,00 € | 20.20% |
| 2007 | 150.331,67 € | -34.75% |
| 2006 | 230.403,60 € | -3.09% |
| 2005 | 237.751,48 € | 101.91% |
| 2004 | 117.750,00 € | -93.85% |
| 2003 | 1.914.958,69 € | 28.09% |
| 2002 | 1.494.989,49 € | 981.50% |
| 2001 | 138.232,78 € | 15.00% |
| 2000 | 120.202,42 € | -87.51% |
| 1999 | 962.743,07 € | 1,234.89% |
| 1998 | 72.121,45 € | -33.33% |
| 1997 | 108.182,18 € | 80.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 25.00% |
| 1993 | 48.080,97 € | 0.00% |
| 1992 | 48.080,97 € | 0.00% |
| 1991 | 48.080,97 € | 14.29% |
| 1990 | 42.070,85 € | 0.00% |
| 1989 | 42.070,85 € | 16.67% |
| 1988 | 36.060,73 € | 20.00% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | 66.67% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.224.319,10 € | 11.12% |
| 2020 | 2.901.612,81 € | -26.48% |
| 2019 | 3.946.938,32 € | -63.13% |
| 2018 | 10.706.091,87 € | 18.81% |
| 2017 | 9.011.149,65 € | 23.97% |
| 2016 | 7.268.667,90 € | 104.65% |
| 2015 | 3.551.736,18 € | -43.06% |
| 2014 | 6.237.465,74 € | 260.49% |
| 2013 | 1.730.267,44 € | 0.36% |
| 2012 | 1.724.140,14 € | 2.62% |
| 2011 | 1.680.106,62 € | -17.74% |
| 2010 | 2.042.405,08 € | -2.15% |
| 2009 | 2.087.233,53 € | -3.32% |
| 2008 | 2.158.901,65 € | -49.73% |
| 2007 | 4.294.841,14 € | 5.85% |
| 2006 | 4.057.609,16 € | 35.56% |
| 2005 | 2.993.262,41 € | 35.33% |
| 2004 | 2.211.789,51 € | -90.87% |
| 2003 | 24.234.330,29 € | 8.06% |
| 2002 | 22.426.680,66 € | 1,578.93% |
| 2001 | 1.335.773,24 € | 13.19% |
| 2000 | 1.180.107,56 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.011.021,32 € | 30.48% |
| 1997 | 774.833,68 € | 17.10% |
| 1996 | 661.711,24 € | 186.10% |
| 1995 | 231.287,47 € | -82.60% |
| 1994 | 1.329.255,20 € | 185.89% |
| 1993 | 464.951,50 € | 146.33% |
| 1992 | 188.751,94 € | -42.12% |
| 1991 | 326.091,51 € | -37.55% |
| 1990 | 522.161,32 € | 85.97% |
| 1989 | 280.777,04 € | -17.97% |
| 1988 | 342.276,36 € | 68.70% |
| 1987 | 202.889,56 € | 22.36% |
| 1986 | 165.819,75 € | 32.56% |
| 1985 | 125.093,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Utrera
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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