Presupuestos Municipales Ayuntamiento de Bot 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bot 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 Bot en 2021
| Presupuesto municipal Ayuntamiendo de Bot en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 252.500,00 € | 25.44% | Gastos personal | 315.090,84 € | 31.75% |
| Impuestos indirectos | 10.000,00 € | 1.01% | Gastos bienes y servicios | 353.538,50 € | 35.62% |
| Tasas y otros ingresos | 231.598,58 € | 23.34% | Gastos financieros | 700,00 € | 0.07% |
| Transferencias Corrientes | 286.188,00 € | 28.84% | Transferencias Corrientes | 42.500,00 € | 4.28% |
| Ingresos Patrimoniales | 12.500,00 € | 1.26% | Fondo de Contingencia | 4.937,37 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 275.645,37 € | 27.78% |
| Transferencias de capital | 199.625,50 € | 20.12% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 992.412,08 € | 100% | Total | 992.412,08 € | 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 Bot 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 992.412,08 € | -5.29% | 992.412,08 € | -5.29% | |
| 2020 | 1.047.866,24 € | 8.97% | 1.047.866,24 € | 5.94% | |
| 2019 | 961.601,15 € | 25.40% | 989.132,64 € | 30.05% | |
| 2018 | 766.834,47 € | 5.14% | 760.565,27 € | 7.19% | |
| 2017 | 729.373,57 € | -19.29% | 709.541,46 € | -29.27% | |
| 2016 | 903.688,67 € | 19.23% | 1.003.187,09 € | 34.10% | |
| 2015 | 757.954,13 € | 9.41% | 748.075,67 € | 11.02% | |
| 2014 | 692.762,10 € | -5.98% | 673.837,03 € | -28.00% | |
| 2013 | 736.790,91 € | 17.07% | 935.855,61 € | 57.69% | |
| 2012 | 629.347,61 € | -54.29% | 593.492,79 € | -49.33% | |
| 2011 | 1.376.700,80 € | 7.93% | 1.171.245,44 € | -0.28% | |
| 2010 | 1.275.552,33 € | 33.49% | 1.174.580,67 € | 25.93% | |
| 2009 | 955.520,73 € | 101.78% | 932.731,48 € | 35.17% | |
| 2008 | 473.534,15 € | -29.50% | 690.039,36 € | 3.06% | |
| 2007 | 671.717,60 € | 30.09% | 669.550,65 € | 67.20% | |
| 2006 | 516.338,32 € | -16.49% | 400.442,48 € | -21.12% | |
| 2005 | 618.299,13 € | 43.85% | 507.678,95 € | -2.48% | |
| 2004 | 429.828,33 € | 371.87% | 520.600,12 € | 271.41% | |
| 2003 | 91.089,54 € | 8.19% | 140.166,95 € | 5.49% | |
| 2002 | 84.197,72 € | -81.46% | 132.873,03 € | -70.74% | |
| 2001 | 454.172,83 € | 64.78% | 454.172,83 € | 64.78% | |
| 2000 | 275.624,16 € | -16.51% | 275.624,15 € | -16.51% | |
| 1999 | 330.135,95 € | 15.64% | 330.135,94 € | 15.64% | |
| 1998 | 285.480,75 € | 85.62% | 285.480,75 € | 85.62% | |
| 1997 | 153.799,00 € | -66.06% | 153.798,99 € | -66.06% | |
| 1996 | 453.163,13 € | 20.39% | 453.163,14 € | 20.39% | |
| 1995 | 376.425,91 € | 4.05% | 376.425,90 € | 4.05% | |
| 1994 | 361.756,87 € | 10.07% | 361.756,87 € | 10.07% | |
| 1993 | 328.663,28 € | 83.29% | 328.663,28 € | 83.29% | |
| 1992 | 179.308,96 € | -48.91% | 179.308,95 € | -48.91% | |
| 1991 | 350.988,19 € | -71.71% | 350.988,17 € | -71.71% | |
| 1990 | 1.240.765,13 € | 483.47% | 1.240.765,14 € | 483.47% | |
| 1989 | 212.653,55 € | 67.69% | 212.653,54 € | 67.69% | |
| 1988 | 126.813,55 € | -45.05% | 126.813,56 € | -45.05% | |
| 1987 | 230.790,38 € | -50.20% | 230.790,38 € | -50.20% | |
| 1986 | 463.429,16 € | 612.00% | 463.429,14 € | 612.00% | |
| 1985 | 65.088,45 € | 65.088,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.500,00 € | 0.40% |
| 2020 | 251.500,00 € | -0.16% |
| 2019 | 251.909,05 € | -14.21% |
| 2018 | 293.646,75 € | 33.16% |
| 2017 | 220.528,93 € | -4.28% |
| 2016 | 230.381,26 € | 8.71% |
| 2015 | 211.918,44 € | -0.85% |
| 2014 | 213.737,21 € | 4.62% |
| 2013 | 204.292,79 € | 46.96% |
| 2012 | 139.013,84 € | 11.27% |
| 2011 | 124.934,45 € | -6.35% |
| 2010 | 133.410,71 € | 12.30% |
| 2009 | 118.802,01 € | 0.09% |
| 2008 | 118.690,38 € | -28.84% |
| 2007 | 166.792,19 € | 67.29% |
| 2006 | 99.702,50 € | -5.02% |
| 2005 | 104.976,91 € | 7.69% |
| 2004 | 97.478,28 € | 1,086.69% |
| 2003 | 8.214,31 € | 75.83% |
| 2002 | 4.671,63 € | -94.86% |
| 2001 | 90.812,93 € | 1.32% |
| 2000 | 89.628,94 € | 8.62% |
| 1999 | 82.518,96 € | 1.18% |
| 1998 | 81.557,34 € | 153.64% |
| 1997 | 32.154,15 € | -43.24% |
| 1996 | 56.645,39 € | -15.39% |
| 1995 | 66.952,75 € | 6.20% |
| 1994 | 63.046,17 € | 1.81% |
| 1993 | 61.925,28 € | 40.37% |
| 1992 | 44.114,29 € | 1.06% |
| 1991 | 43.652,24 € | 42.97% |
| 1990 | 30.531,41 € | 40.44% |
| 1989 | 21.740,08 € | 89.77% |
| 1988 | 11.455,77 € | 4.96% |
| 1987 | 10.914,38 € | 0.97% |
| 1986 | 10.809,38 € | 17.58% |
| 1985 | 9.193,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -33.33% |
| 2020 | 15.000,00 € | -20.07% |
| 2019 | 18.765,36 € | 354.17% |
| 2018 | 4.131,77 € | -35.82% |
| 2017 | 6.437,62 € | 96.96% |
| 2016 | 3.268,51 € | -46.66% |
| 2015 | 6.128,00 € | 46.32% |
| 2014 | 4.188,03 € | 57.90% |
| 2013 | 2.652,35 € | -22.80% |
| 2012 | 3.435,60 € | -96.98% |
| 2011 | 113.848,37 € | 1,152.35% |
| 2010 | 9.090,76 € | -35.31% |
| 2009 | 14.051,93 € | 153.68% |
| 2008 | 5.539,34 € | -32.17% |
| 2007 | 8.166,83 € | 12.33% |
| 2006 | 7.270,71 € | -34.54% |
| 2005 | 11.107,30 € | 21.92% |
| 2004 | 9.110,31 € | -88.09% |
| 2003 | 76.497,15 € | 9.88% |
| 2002 | 69.615,91 € | 543.51% |
| 2001 | 10.818,22 € | 20.00% |
| 2000 | 9.015,18 € | 50.00% |
| 1999 | 6.010,12 € | 233.33% |
| 1998 | 1.803,04 € | -57.14% |
| 1997 | 4.207,08 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.103,54 € | 0.00% |
| 1994 | 2.103,54 € | 0.00% |
| 1993 | 2.103,54 € | -12.50% |
| 1992 | 2.404,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.808,10 € | 6.67% |
| 1988 | 4.507,59 € | 33.93% |
| 1987 | 3.365,67 € | 1.82% |
| 1986 | 3.305,57 € | 19.80% |
| 1985 | 2.759,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.598,58 € | 1.88% |
| 2020 | 227.317,00 € | 30.34% |
| 2019 | 174.409,41 € | -18.74% |
| 2018 | 214.643,27 € | -3.29% |
| 2017 | 221.940,53 € | 17.60% |
| 2016 | 188.721,54 € | -23.46% |
| 2015 | 246.561,30 € | 3.78% |
| 2014 | 237.573,80 € | 20.86% |
| 2013 | 196.572,29 € | -0.81% |
| 2012 | 198.176,02 € | -14.72% |
| 2011 | 232.373,29 € | 164.21% |
| 2010 | 87.951,58 € | -0.11% |
| 2009 | 88.052,05 € | 50.65% |
| 2008 | 58.448,96 € | -42.70% |
| 2007 | 102.012,49 € | 26.09% |
| 2006 | 80.906,12 € | -28.44% |
| 2005 | 113.053,55 € | 35.64% |
| 2004 | 83.348,33 € | -39.78% |
| 2003 | 138.412,14 € | 32.55% |
| 2002 | 104.422,15 € | 29.75% |
| 2001 | 80.482,21 € | 0.02% |
| 2000 | 80.469,51 € | 5.29% |
| 1999 | 76.429,43 € | -0.40% |
| 1998 | 76.737,23 € | 275.53% |
| 1997 | 20.434,41 € | -78.83% |
| 1996 | 96.516,82 € | -26.88% |
| 1995 | 132.006,30 € | 49.11% |
| 1994 | 88.529,08 € | 35.12% |
| 1993 | 65.520,03 € | -5.86% |
| 1992 | 69.597,20 € | 8.72% |
| 1991 | 64.013,80 € | 45.03% |
| 1990 | 44.138,33 € | -12.67% |
| 1989 | 50.539,71 € | -30.66% |
| 1988 | 72.885,34 € | 26.47% |
| 1987 | 57.628,37 € | -46.21% |
| 1986 | 107.144,68 € | 409.16% |
| 1985 | 21.043,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.188,00 € | 1.11% |
| 2020 | 283.049,24 € | 0.76% |
| 2019 | 280.922,57 € | 39.26% |
| 2018 | 201.718,34 € | -23.65% |
| 2017 | 264.218,88 € | 5.42% |
| 2016 | 250.624,14 € | -2.35% |
| 2015 | 256.667,09 € | 18.78% |
| 2014 | 216.091,10 € | 3.25% |
| 2013 | 209.287,33 € | -26.59% |
| 2012 | 285.076,43 € | -47.39% |
| 2011 | 541.853,97 € | 0.79% |
| 2010 | 537.600,38 € | 30.53% |
| 2009 | 411.874,26 € | 113.52% |
| 2008 | 192.901,10 € | -4.87% |
| 2007 | 202.767,01 € | 24.32% |
| 2006 | 163.105,92 € | 2.86% |
| 2005 | 158.571,99 € | 16.39% |
| 2004 | 136.241,96 € | 9,668.06% |
| 2003 | 1.394,77 € | 4.61% |
| 2002 | 1.333,29 € | -98.61% |
| 2001 | 96.121,58 € | 2.06% |
| 2000 | 94.178,60 € | 4.76% |
| 1999 | 89.899,39 € | 2.64% |
| 1998 | 87.585,49 € | 370.10% |
| 1997 | 18.631,38 € | -75.59% |
| 1996 | 76.328,54 € | 4.10% |
| 1995 | 73.323,48 € | 1.67% |
| 1994 | 72.121,45 € | 2.56% |
| 1993 | 70.318,42 € | 15.27% |
| 1992 | 61.002,73 € | 29.72% |
| 1991 | 47.026,62 € | 11.78% |
| 1990 | 42.070,85 € | 9.55% |
| 1989 | 38.404,67 € | 45.57% |
| 1988 | 26.382,75 € | 11.96% |
| 1987 | 23.565,06 € | -38.22% |
| 1986 | 38.142,69 € | 75.12% |
| 1985 | 21.781,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500,00 € | -21.88% |
| 2020 | 16.000,00 € | 4.12% |
| 2019 | 15.367,16 € | 3.24% |
| 2018 | 14.885,35 € | 6.33% |
| 2017 | 13.999,09 € | 832.65% |
| 2016 | 1.501,00 € | -53.83% |
| 2015 | 3.251,00 € | 123.91% |
| 2014 | 1.451,90 € | -71.24% |
| 2013 | 5.048,78 € | 49.10% |
| 2012 | 3.386,08 € | -57.81% |
| 2011 | 8.025,27 € | 37.31% |
| 2010 | 5.844,61 € | -12.61% |
| 2009 | 6.688,31 € | -33.60% |
| 2008 | 10.073,28 € | -66.32% |
| 2007 | 29.905,08 € | 1,068.62% |
| 2006 | 2.559,01 € | -46.81% |
| 2005 | 4.811,21 € | 86.43% |
| 2004 | 2.580,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.319,91 € | 0.00% |
| 2000 | 2.319,91 € | 14.88% |
| 1999 | 2.019,40 € | 17.48% |
| 1998 | 1.718,89 € | 186.00% |
| 1997 | 601,01 € | -61.98% |
| 1996 | 1.580,66 € | 15.35% |
| 1995 | 1.370,31 € | 0.00% |
| 1994 | 1.370,31 € | 0.00% |
| 1993 | 1.370,31 € | -37.28% |
| 1992 | 2.184,68 € | -9.13% |
| 1991 | 2.404,05 € | -4.76% |
| 1990 | 2.524,25 € | -8.72% |
| 1989 | 2.765,26 € | 8.23% |
| 1988 | 2.554,90 € | -30.89% |
| 1987 | 3.696,83 € | 156.19% |
| 1986 | 1.443,03 € | 11.31% |
| 1985 | 1.296,38 € | |
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 € | -100.00% |
| 2013 | 26.509,55 € | |
| 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 | 23.945,58 € | -91.15% |
| 2002 | 270.448,43 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.625,50 € | -21.72% |
| 2020 | 255.000,00 € | 15.79% |
| 2019 | 220.227,60 € | 482.47% |
| 2018 | 37.808,99 € | 1,581.51% |
| 2017 | 2.248,52 € | -99.02% |
| 2016 | 229.192,22 € | 585.62% |
| 2015 | 33.428,30 € | 69.51% |
| 2014 | 19.720,06 € | -22.45% |
| 2013 | 25.427,82 € | 9,693.49% |
| 2012 | 259,64 € | -99.93% |
| 2011 | 355.665,45 € | -29.10% |
| 2010 | 501.654,29 € | 58.73% |
| 2009 | 316.052,17 € | 259.64% |
| 2008 | 87.881,09 € | -45.78% |
| 2007 | 162.074,00 € | -0.44% |
| 2006 | 162.794,06 € | -27.90% |
| 2005 | 225.778,17 € | 123.39% |
| 2004 | 101.068,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 132.833,30 € | 1,105,002.33% |
| 2000 | 12,02 € | -99.96% |
| 1999 | 33.591,85 € | 186,210.87% |
| 1998 | 18,03 € | -99.98% |
| 1997 | 77.770,97 € | -64.98% |
| 1996 | 222.091,72 € | 322.32% |
| 1995 | 52.588,56 € | -39.20% |
| 1994 | 86.499,34 € | -32.11% |
| 1993 | 127.419,69 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 157.830,75 € | -60.71% |
| 1990 | 401.665,42 € | 406.06% |
| 1989 | 79.370,43 € | 779.82% |
| 1988 | 9.021,19 € | -89.93% |
| 1987 | 89.549,22 € | -64.60% |
| 1986 | 252.932,23 € | |
| 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 € | |
| 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 € | -100.00% |
| 1994 | 48.086,98 € | 800,016.14% |
| 1993 | 6,01 € | 0.00% |
| 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 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 € | -100.00% |
| 2013 | 67.000,00 € | |
| 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 | 344.456,74 € | -37.52% |
| 2002 | 551.306,56 € | 1,251.75% |
| 2001 | 40.784,68 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 39.666,80 € | 10.00% |
| 1998 | 36.060,73 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 48.080,97 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 36.060,73 € | -94.99% |
| 1990 | 719.834,87 € | 4,690.82% |
| 1989 | 15.025,30 € | 249,904.99% |
| 1988 | 6,01 € | -99.99% |
| 1987 | 42.070,85 € | -15.27% |
| 1986 | 49.651,58 € | 450.76% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315.090,84 € | 13.88% |
| 2020 | 276.678,58 € | -1.43% |
| 2019 | 280.680,64 € | 4.62% |
| 2018 | 268.297,49 € | 6.91% |
| 2017 | 250.949,31 € | 16.49% |
| 2016 | 215.433,90 € | -4.50% |
| 2015 | 225.596,04 € | 23.60% |
| 2014 | 182.520,95 € | -7.14% |
| 2013 | 196.552,75 € | -15.88% |
| 2012 | 233.665,83 € | -34.17% |
| 2011 | 354.963,67 € | 7.91% |
| 2010 | 328.933,18 € | 29.32% |
| 2009 | 254.352,01 € | 42.09% |
| 2008 | 179.009,36 € | 15.34% |
| 2007 | 155.196,97 € | 43.32% |
| 2006 | 108.284,79 € | -13.94% |
| 2005 | 125.826,24 € | 8.22% |
| 2004 | 116.265,01 € | -28.49% |
| 2003 | 162.580,20 € | 7.71% |
| 2002 | 150.937,34 € | 81.98% |
| 2001 | 82.939,67 € | 7.39% |
| 2000 | 77.230,06 € | 7.77% |
| 1999 | 71.658,67 € | 3.01% |
| 1998 | 69.567,15 € | 28,838.08% |
| 1997 | 240,40 € | -99.68% |
| 1996 | 75.290,93 € | -4.01% |
| 1995 | 78.439,69 € | 10.13% |
| 1994 | 71.222,52 € | 2.83% |
| 1993 | 69.261,24 € | -15.33% |
| 1992 | 81.805,47 € | 27.91% |
| 1991 | 63.953,84 € | -9.55% |
| 1990 | 70.709,07 € | 62.21% |
| 1989 | 43.590,25 € | 8.04% |
| 1988 | 40.345,02 € | 16.03% |
| 1987 | 34.770,59 € | 5.28% |
| 1986 | 33.026,22 € | 18.98% |
| 1985 | 27.758,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 353.538,50 € | -15.13% |
| 2020 | 416.544,95 € | -6.95% |
| 2019 | 447.664,60 € | 14.16% |
| 2018 | 392.124,48 € | -8.61% |
| 2017 | 429.061,44 € | 5.45% |
| 2016 | 406.905,22 € | 6.06% |
| 2015 | 383.673,59 € | 17.45% |
| 2014 | 326.660,32 € | -15.56% |
| 2013 | 386.834,90 € | 29.07% |
| 2012 | 299.698,77 € | -42.17% |
| 2011 | 518.204,13 € | 31.09% |
| 2010 | 395.296,38 € | 4.61% |
| 2009 | 377.884,19 € | 46.77% |
| 2008 | 257.471,39 € | 27.87% |
| 2007 | 201.355,48 € | 32.36% |
| 2006 | 152.129,84 € | -9.23% |
| 2005 | 167.593,96 € | 16.02% |
| 2004 | 144.447,04 € | 3,728.20% |
| 2003 | 3.773,24 € | 21.67% |
| 2002 | 3.101,29 € | -98.19% |
| 2001 | 171.191,83 € | 8.50% |
| 2000 | 157.776,99 € | 9.69% |
| 1999 | 143.838,89 € | -11.48% |
| 1998 | 162.495,64 € | 346.89% |
| 1997 | 36.361,23 € | -69.17% |
| 1996 | 117.942,62 € | -6.58% |
| 1995 | 126.248,60 € | 25.74% |
| 1994 | 100.405,08 € | 23.36% |
| 1993 | 81.389,06 € | 32.38% |
| 1992 | 61.483,54 € | -18.36% |
| 1991 | 75.306,82 € | -14.65% |
| 1990 | 88.228,58 € | 84.08% |
| 1989 | 47.930,44 € | 69.92% |
| 1988 | 28.208,19 € | -33.99% |
| 1987 | 42.731,66 € | 74.05% |
| 1986 | 24.551,34 € | 9.35% |
| 1985 | 22.452,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | 0.00% |
| 2020 | 700,00 € | 33.04% |
| 2019 | 526,14 € | -5.11% |
| 2018 | 554,50 € | -35.78% |
| 2017 | 863,41 € | -75.79% |
| 2016 | 3.566,39 € | -36.47% |
| 2015 | 5.613,65 € | -36.30% |
| 2014 | 8.813,02 € | 11.73% |
| 2013 | 7.888,05 € | -2.51% |
| 2012 | 8.091,48 € | -4.16% |
| 2011 | 8.442,28 € | 249.01% |
| 2010 | 2.418,91 € | -13.48% |
| 2009 | 2.795,64 € | 37.44% |
| 2008 | 2.034,05 € | -18.56% |
| 2007 | 2.497,49 € | -0.10% |
| 2006 | 2.500,00 € | 6.39% |
| 2005 | 2.349,85 € | -18.97% |
| 2004 | 2.899,85 € | -30.76% |
| 2003 | 4.187,94 € | -16.75% |
| 2002 | 5.030,68 € | -1.53% |
| 2001 | 5.108,60 € | -5.56% |
| 2000 | 5.409,11 € | -35.71% |
| 1999 | 8.414,17 € | 55.56% |
| 1998 | 5.409,11 € | 800.00% |
| 1997 | 601,01 € | -91.67% |
| 1996 | 7.212,15 € | -52.00% |
| 1995 | 15.025,30 € | -21.88% |
| 1994 | 19.232,39 € | 6.67% |
| 1993 | 18.030,36 € | 15.38% |
| 1992 | 15.626,31 € | 30.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 150.00% |
| 1989 | 4.808,10 € | 141.69% |
| 1988 | 1.989,35 € | -56.56% |
| 1987 | 4.579,51 € | 52.39% |
| 1986 | 3.005,06 € | 244.83% |
| 1985 | 871,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.500,00 € | 7.59% |
| 2020 | 39.500,00 € | 4.75% |
| 2019 | 37.707,74 € | 461.18% |
| 2018 | 6.719,40 € | 0.29% |
| 2017 | 6.700,00 € | 136.79% |
| 2016 | 2.829,50 € | -68.44% |
| 2015 | 8.965,14 € | 189.20% |
| 2014 | 3.100,00 € | -55.09% |
| 2013 | 6.903,14 € | 81.66% |
| 2012 | 3.800,00 € | -53.36% |
| 2011 | 8.148,35 € | 0.17% |
| 2010 | 8.134,40 € | -52.06% |
| 2009 | 16.969,14 € | -25.58% |
| 2008 | 22.800,60 € | 30.64% |
| 2007 | 17.452,38 € | 244.77% |
| 2006 | 5.062,00 € | -48.44% |
| 2005 | 9.817,78 € | 54.05% |
| 2004 | 6.372,96 € | -75.51% |
| 2003 | 26.025,55 € | -94.33% |
| 2002 | 459.333,15 € | 4,504.01% |
| 2001 | 9.976,80 € | 15.68% |
| 2000 | 8.624,52 € | -59.41% |
| 1999 | 21.245,78 € | 291.47% |
| 1998 | 5.427,14 € | -67.75% |
| 1997 | 16.828,34 € | 409.09% |
| 1996 | 3.305,57 € | 0.00% |
| 1995 | 3.305,57 € | -15.38% |
| 1994 | 3.906,58 € | 0.00% |
| 1993 | 3.906,58 € | 5.69% |
| 1992 | 3.696,22 € | -28.49% |
| 1991 | 5.168,70 € | -10.42% |
| 1990 | 5.769,72 € | 20.48% |
| 1989 | 4.788,94 € | 120.90% |
| 1988 | 2.167,89 € | 168.24% |
| 1987 | 808,18 € | -46.00% |
| 1986 | 1.496,52 € | 71.48% |
| 1985 | 872,69 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.937,37 € | -5.29% |
| 2020 | 5.213,26 € | |
| 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 | 275.645,37 € | -10.86% |
| 2020 | 309.229,45 € | 38.95% |
| 2019 | 222.553,52 € | 139.64% |
| 2018 | 92.869,40 € | 322.76% |
| 2017 | 21.967,30 € | -93.42% |
| 2016 | 333.983,04 € | 229.56% |
| 2015 | 101.341,10 € | -32.03% |
| 2014 | 149.097,93 € | -55.85% |
| 2013 | 337.676,77 € | 600.04% |
| 2012 | 48.236,71 € | -82.86% |
| 2011 | 281.487,01 € | -36.00% |
| 2010 | 439.797,80 € | 56.66% |
| 2009 | 280.730,50 € | 22.74% |
| 2008 | 228.723,96 € | -21.95% |
| 2007 | 293.048,33 € | 121.23% |
| 2006 | 132.465,85 € | -33.95% |
| 2005 | 200.540,87 € | -17.99% |
| 2004 | 244.532,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 177.743,78 € | 763.95% |
| 2000 | 20.573,35 € | -73.95% |
| 1999 | 78.968,31 € | 109.06% |
| 1998 | 37.773,61 € | -59.71% |
| 1997 | 93.757,89 € | -59.13% |
| 1996 | 229.378,14 € | 115.73% |
| 1995 | 106.327,46 € | -17.98% |
| 1994 | 129.636,78 € | -5.68% |
| 1993 | 137.444,66 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 177.509,90 € | -83.22% |
| 1990 | 1.058.027,41 € | 1,152.25% |
| 1989 | 84.490,27 € | 835.95% |
| 1988 | 9.027,20 € | -93.77% |
| 1987 | 144.895,38 € | -58.27% |
| 1986 | 347.219,59 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 1985 | 2.644,45 € | |
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 | 5.867,68 € | 5.11% |
| 2002 | 5.582,40 € | |
| 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 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 | 40.469,04 € | 76.83% |
| 2015 | 22.886,15 € | 527.91% |
| 2014 | 3.644,81 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.550,25 € | -74.51% |
| 2004 | 6.082,42 € | -97.93% |
| 2003 | 293.524,15 € | -58.55% |
| 2002 | 708.182,58 € | 9,719.30% |
| 2001 | 7.212,15 € | 20.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 25.00% |
| 1998 | 4.808,10 € | -20.00% |
| 1997 | 6.010,12 € | -70.00% |
| 1996 | 20.033,73 € | -57.45% |
| 1995 | 47.079,28 € | 26.04% |
| 1994 | 37.353,52 € | 100.49% |
| 1993 | 18.631,38 € | 11.58% |
| 1992 | 16.697,41 € | -1.95% |
| 1991 | 17.028,67 € | 183.33% |
| 1990 | 6.010,12 € | -77.78% |
| 1989 | 27.045,54 € | -40.00% |
| 1988 | 45.075,91 € | 1,400.00% |
| 1987 | 3.005,06 € | -94.45% |
| 1986 | 54.130,41 € | 416.07% |
| 1985 | 10.488,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bot
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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