Presupuestos Municipales Ayuntamiento de Deltebre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Deltebre 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 Deltebre en 2021
| Presupuesto municipal Ayuntamiendo de Deltebre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.606.000,00 € | 39.44% | Gastos personal | 4.430.000,00 € | 26.45% |
| Impuestos indirectos | 150.000,00 € | 0.90% | Gastos bienes y servicios | 5.170.293,86 € | 30.87% |
| Tasas y otros ingresos | 3.404.800,00 € | 20.33% | Gastos financieros | 65.000,00 € | 0.39% |
| Transferencias Corrientes | 2.948.430,00 € | 17.60% | Transferencias Corrientes | 1.557.720,72 € | 9.30% |
| Ingresos Patrimoniales | 384.600,00 € | 2.30% | Fondo de Contingencia | 81.815,42 € | 0.49% |
| Enajenación Inver. reales | 30.000,00 € | 0.18% | Inversiones reales | 5.140.170,00 € | 30.69% |
| Transferencias de capital | 1.461.786,00 € | 8.73% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 65.000,00 € | 0.39% | Activos financieros | 65.000,00 € | 0.39% |
| Pasivos financieros | 1.699.384,00 € | 10.15% | Pasivos financieros | 240.000,00 € | 1.43% |
| Total | 16.750.000,00 € | 100% | Total | 16.750.000,00 € | 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 Deltebre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.750.000,00 € | 0.39% | 16.750.000,00 € | 0.39% | |
| 2020 | 16.685.520,91 € | 13.23% | 16.685.520,91 € | 1.39% | |
| 2019 | 14.736.402,92 € | -12.49% | 16.456.664,11 € | 20.95% | |
| 2018 | 16.840.319,60 € | 27.25% | 13.606.199,48 € | 13.21% | |
| 2017 | 13.234.541,34 € | 9.79% | 12.018.203,49 € | 12.63% | |
| 2016 | 12.054.145,78 € | -8.63% | 10.670.182,59 € | -9.31% | |
| 2015 | 13.192.453,91 € | 14.01% | 11.765.479,25 € | 18.62% | |
| 2014 | 11.571.209,77 € | -5.41% | 9.918.559,71 € | -9.21% | |
| 2013 | 12.232.701,23 € | -4.25% | 10.924.988,89 € | -7.55% | |
| 2012 | 12.775.453,71 € | -4.58% | 11.816.947,28 € | -12.85% | |
| 2011 | 13.389.270,99 € | -14.96% | 13.559.297,00 € | -0.58% | |
| 2010 | 15.745.117,28 € | 17.84% | 13.637.861,94 € | -3.52% | |
| 2009 | 13.361.708,55 € | 28.83% | 14.134.958,15 € | 27.77% | |
| 2008 | 10.371.956,33 € | -24.44% | 11.062.751,25 € | -19.37% | |
| 2007 | 13.726.609,34 € | 3.73% | 13.721.205,22 € | 50.91% | |
| 2006 | 13.233.228,00 € | 38.34% | 9.092.604,13 € | 23.17% | |
| 2005 | 9.565.638,09 € | -0.49% | 7.381.949,52 € | -16.18% | |
| 2004 | 9.613.097,95 € | 250.28% | 8.807.261,32 € | 842.39% | |
| 2003 | 2.744.382,00 € | 4.32% | 934.569,91 € | 3.03% | |
| 2002 | 2.630.725,62 € | -61.73% | 907.117,04 € | -86.80% | |
| 2001 | 6.873.532,12 € | 5.66% | 6.873.532,12 € | 5.66% | |
| 2000 | 6.505.436,12 € | 14.18% | 6.505.436,14 € | 14.18% | |
| 1999 | 5.697.594,74 € | -10.68% | 5.697.594,74 € | -10.68% | |
| 1998 | 6.379.142,48 € | -1.71% | 6.379.142,47 € | -1.71% | |
| 1997 | 6.490.311,81 € | -30.23% | 6.490.311,83 € | -30.23% | |
| 1996 | 9.301.926,49 € | 83.68% | 9.301.926,50 € | 83.68% | |
| 1995 | 5.064.072,25 € | 20.41% | 5.064.072,23 € | 20.41% | |
| 1994 | 4.205.634,61 € | -19.83% | 4.205.634,61 € | -19.83% | |
| 1993 | 5.245.709,54 € | -55.45% | 5.245.709,54 € | -55.45% | |
| 1992 | 11.774.657,85 € | 59.09% | 11.774.657,84 € | 59.09% | |
| 1991 | 7.401.409,80 € | 136.70% | 7.401.409,79 € | 136.70% | |
| 1990 | 3.126.963,80 € | 2.97% | 3.126.963,81 € | 2.97% | |
| 1989 | 3.036.661,08 € | 30.54% | 3.036.661,09 € | 30.54% | |
| 1988 | 2.326.251,39 € | -9.20% | 2.326.251,39 € | -9.20% | |
| 1987 | 2.561.856,05 € | 16.58% | 2.561.856,04 € | 16.58% | |
| 1986 | 2.197.494,09 € | 121.40% | 2.197.494,09 € | 121.40% | |
| 1985 | 992.541,44 € | 992.541,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.606.000,00 € | 2.13% |
| 2020 | 6.468.384,06 € | -3.71% |
| 2019 | 6.717.915,60 € | -11.62% |
| 2018 | 7.600.920,68 € | 15.21% |
| 2017 | 6.597.524,19 € | 7.23% |
| 2016 | 6.152.825,08 € | 2.73% |
| 2015 | 5.989.148,52 € | -2.50% |
| 2014 | 6.142.484,10 € | 8.69% |
| 2013 | 5.651.318,66 € | 2.16% |
| 2012 | 5.531.972,63 € | 17.62% |
| 2011 | 4.703.352,52 € | -0.38% |
| 2010 | 4.721.314,19 € | -1.70% |
| 2009 | 4.802.869,51 € | 8.80% |
| 2008 | 4.414.592,62 € | 13.14% |
| 2007 | 3.902.046,37 € | 2.28% |
| 2006 | 3.815.077,65 € | 10.72% |
| 2005 | 3.445.680,37 € | 16.89% |
| 2004 | 2.947.822,64 € | 930.29% |
| 2003 | 286.115,69 € | -19.66% |
| 2002 | 356.134,89 € | -86.25% |
| 2001 | 2.590.362,17 € | 2.13% |
| 2000 | 2.536.271,08 € | 17.88% |
| 1999 | 2.151.623,33 € | 2.29% |
| 1998 | 2.103.542,37 € | -0.85% |
| 1997 | 2.121.572,73 € | 19.40% |
| 1996 | 1.776.862,24 € | 36.09% |
| 1995 | 1.305.698,80 € | 8.08% |
| 1994 | 1.208.034,33 € | 2.05% |
| 1993 | 1.183.753,44 € | 3.08% |
| 1992 | 1.148.383,88 € | 24.72% |
| 1991 | 920.750,54 € | 10.22% |
| 1990 | 835.346,72 € | 67.46% |
| 1989 | 498.840,05 € | 11.56% |
| 1988 | 447.159,02 € | 43.91% |
| 1987 | 310.723,26 € | 12.03% |
| 1986 | 277.367,09 € | 43.23% |
| 1985 | 193.646,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 50.00% |
| 2020 | 100.000,00 € | 120.27% |
| 2019 | 45.399,21 € | -62.52% |
| 2018 | 121.120,41 € | 120.00% |
| 2017 | 55.055,24 € | 73.59% |
| 2016 | 31.715,71 € | -81.17% |
| 2015 | 168.449,35 € | 148.21% |
| 2014 | 67.864,63 € | -61.03% |
| 2013 | 174.156,88 € | -31.92% |
| 2012 | 255.825,97 € | -26.27% |
| 2011 | 346.966,38 € | 238.60% |
| 2010 | 102.472,15 € | -27.39% |
| 2009 | 141.118,04 € | 30.53% |
| 2008 | 108.113,40 € | -94.49% |
| 2007 | 1.961.233,28 € | -3.47% |
| 2006 | 2.031.830,64 € | 69.65% |
| 2005 | 1.197.694,08 € | 64.95% |
| 2004 | 726.102,51 € | -38.41% |
| 2003 | 1.178.892,73 € | 10.86% |
| 2002 | 1.063.425,77 € | 391.50% |
| 2001 | 216.364,36 € | 24.14% |
| 2000 | 174.293,51 € | 0.00% |
| 1999 | 174.293,51 € | 0.00% |
| 1998 | 174.293,51 € | 0.00% |
| 1997 | 174.293,51 € | 26.09% |
| 1996 | 138.232,78 € | 19.17% |
| 1995 | 115.995,34 € | 19.36% |
| 1994 | 97.183,66 € | 34.97% |
| 1993 | 72.001,25 € | -28.69% |
| 1992 | 100.970,03 € | 21.30% |
| 1991 | 83.240,18 € | -68.77% |
| 1990 | 266.548,87 € | 100.27% |
| 1989 | 133.092,34 € | -4.08% |
| 1988 | 138.749,65 € | 37.17% |
| 1987 | 101.150,34 € | 20.82% |
| 1986 | 83.720,99 € | 9.25% |
| 1985 | 76.635,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.404.800,00 € | -16.48% |
| 2020 | 4.076.662,05 € | 78.85% |
| 2019 | 2.279.372,29 € | -45.18% |
| 2018 | 4.157.872,18 € | 51.51% |
| 2017 | 2.744.283,35 € | 41.52% |
| 2016 | 1.939.099,59 € | 9.50% |
| 2015 | 1.770.853,53 € | -7.79% |
| 2014 | 1.920.552,61 € | -10.49% |
| 2013 | 2.145.532,81 € | -2.13% |
| 2012 | 2.192.239,73 € | -3.64% |
| 2011 | 2.275.151,04 € | -23.96% |
| 2010 | 2.992.130,59 € | 65.19% |
| 2009 | 1.811.283,95 € | 3.67% |
| 2008 | 1.747.175,02 € | -23.65% |
| 2007 | 2.288.456,47 € | 3.42% |
| 2006 | 2.212.747,95 € | 22.87% |
| 2005 | 1.800.881,05 € | 31.07% |
| 2004 | 1.373.961,56 € | -37.06% |
| 2003 | 2.182.887,72 € | 32.00% |
| 2002 | 1.653.662,66 € | 65.38% |
| 2001 | 999.906,84 € | -31.25% |
| 2000 | 1.454.467,32 € | -5.95% |
| 1999 | 1.546.422,17 € | 6.99% |
| 1998 | 1.445.452,14 € | -21.27% |
| 1997 | 1.835.904,79 € | 35.20% |
| 1996 | 1.357.892,12 € | 71.43% |
| 1995 | 792.097,89 € | -15.10% |
| 1994 | 932.964,31 € | -21.31% |
| 1993 | 1.185.634,01 € | -63.74% |
| 1992 | 3.269.894,04 € | 287.18% |
| 1991 | 844.530,19 € | -17.95% |
| 1990 | 1.029.335,40 € | 4.36% |
| 1989 | 986.354,02 € | 6.75% |
| 1988 | 923.993,00 € | 35.30% |
| 1987 | 682.945,08 € | -9.46% |
| 1986 | 754.342,78 € | 99.97% |
| 1985 | 377.237,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.948.430,00 € | 2.67% |
| 2020 | 2.871.669,00 € | -0.77% |
| 2019 | 2.894.085,79 € | 0.88% |
| 2018 | 2.868.723,36 € | -6.84% |
| 2017 | 3.079.475,29 € | 6.39% |
| 2016 | 2.894.583,44 € | -2.44% |
| 2015 | 2.967.063,33 € | -6.98% |
| 2014 | 3.189.716,48 € | 17.57% |
| 2013 | 2.713.033,55 € | -0.94% |
| 2012 | 2.738.713,59 € | -8.70% |
| 2011 | 2.999.602,59 € | -0.28% |
| 2010 | 3.007.982,09 € | 0.29% |
| 2009 | 2.999.368,39 € | -7.40% |
| 2008 | 3.238.962,65 € | 12.44% |
| 2007 | 2.880.615,65 € | 12.04% |
| 2006 | 2.571.153,99 € | 6.96% |
| 2005 | 2.403.884,42 € | 26.96% |
| 2004 | 1.893.415,10 € | 152,736.51% |
| 2003 | 1.238,85 € | -31.15% |
| 2002 | 1.799,42 € | -99.91% |
| 2001 | 1.963.701,88 € | 43.31% |
| 2000 | 1.370.277,55 € | -1.51% |
| 1999 | 1.391.312,97 € | 0.65% |
| 1998 | 1.382.297,79 € | 11.22% |
| 1997 | 1.242.893,03 € | 17.97% |
| 1996 | 1.053.574,22 € | -1.76% |
| 1995 | 1.072.474,39 € | -17.28% |
| 1994 | 1.296.569,42 € | -15.53% |
| 1993 | 1.534.882,74 € | -39.48% |
| 1992 | 2.536.185,74 € | 220.61% |
| 1991 | 791.040,11 € | 7.55% |
| 1990 | 735.488,56 € | 6.93% |
| 1989 | 687.810,39 € | 47.56% |
| 1988 | 466.126,96 € | -6.28% |
| 1987 | 497.343,53 € | 8.38% |
| 1986 | 458.878,75 € | 36.89% |
| 1985 | 335.220,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 384.600,00 € | -0.72% |
| 2020 | 387.375,00 € | 146.67% |
| 2019 | 157.039,39 € | -69.84% |
| 2018 | 520.737,33 € | 212.94% |
| 2017 | 166.404,17 € | -43.83% |
| 2016 | 296.266,52 € | 733.95% |
| 2015 | 35.525,58 € | 320.36% |
| 2014 | 8.451,29 € | -70.67% |
| 2013 | 28.817,95 € | -57.85% |
| 2012 | 68.364,01 € | 8.94% |
| 2011 | 62.751,29 € | -31.27% |
| 2010 | 91.305,55 € | 3,137.98% |
| 2009 | 2.819,83 € | -89.42% |
| 2008 | 26.644,51 € | -57.32% |
| 2007 | 62.423,88 € | 1,507.48% |
| 2006 | 3.883,33 € | 447.62% |
| 2005 | 709,13 € | 120.67% |
| 2004 | 321,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.778,05 € | 89.29% |
| 2000 | 2.524,25 € | -58.00% |
| 1999 | 6.010,12 € | -50.00% |
| 1998 | 12.020,24 € | -20.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 8.70% |
| 1995 | 13.823,28 € | 130.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -69.70% |
| 1991 | 19.833,40 € | -23.26% |
| 1990 | 25.843,52 € | -30.08% |
| 1989 | 36.962,24 € | 515.00% |
| 1988 | 6.010,12 € | -0.10% |
| 1987 | 6.016,13 € | -33.49% |
| 1986 | 9.045,23 € | 0.33% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -71.70% |
| 2020 | 106.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.080,00 € | -99.04% |
| 2010 | 737.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 62.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.056.758,05 € | -62.67% |
| 2002 | 2.830.774,83 € | 3,040.01% |
| 2001 | 90.151,82 € | -70.00% |
| 2000 | 300.506,05 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 167.081,37 € | 0.00% |
| 1995 | 167.081,37 € | 178.00% |
| 1994 | 60.101,21 € | -64.03% |
| 1993 | 167.088,35 € | 247.51% |
| 1992 | 48.080,97 € | -77.78% |
| 1991 | 216.376,20 € | 140.01% |
| 1990 | 90.151,82 € | 50.00% |
| 1989 | 60.101,21 € | 499,910.07% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.461.786,00 € | 18.15% |
| 2020 | 1.237.278,16 € | 176.72% |
| 2019 | 447.122,12 € | -50.19% |
| 2018 | 897.710,48 € | 1,020.58% |
| 2017 | 80.111,05 € | -88.45% |
| 2016 | 693.657,22 € | 68.52% |
| 2015 | 411.626,93 € | 132.56% |
| 2014 | 176.994,81 € | -37.26% |
| 2013 | 282.104,29 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.503.429,02 € | -43.43% |
| 2010 | 2.657.468,92 € | -25.67% |
| 2009 | 3.575.241,81 € | 629.58% |
| 2008 | 490.042,07 € | -81.13% |
| 2007 | 2.597.219,53 € | 3.86% |
| 2006 | 2.500.740,82 € | 264.40% |
| 2005 | 686.263,63 € | 13.30% |
| 2004 | 605.717,33 € | 2,452.77% |
| 2003 | 23.727,82 € | 25.57% |
| 2002 | 18.895,68 € | -98.12% |
| 2001 | 1.005.249,92 € | 224.82% |
| 2000 | 309.482,14 € | 359.76% |
| 1999 | 67.313,36 € | -83.38% |
| 1998 | 405.082,16 € | 517.48% |
| 1997 | 65.602,17 € | -98.33% |
| 1996 | 3.936.629,28 € | 296.97% |
| 1995 | 991.669,97 € | 116.25% |
| 1994 | 458.572,24 € | -26.72% |
| 1993 | 625.777,57 € | -80.38% |
| 1992 | 3.188.991,23 € | -19.00% |
| 1991 | 3.937.230,30 € | 2,687.66% |
| 1990 | 141.237,84 € | -46.34% |
| 1989 | 263.195,22 € | 78.72% |
| 1988 | 147.266,00 € | -50.09% |
| 1987 | 295.074,25 € | -21.64% |
| 1986 | 376.541,14 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | 66.03% |
| 2019 | 39.150,06 € | -36.88% |
| 2018 | 62.022,52 € | -11.22% |
| 2017 | 69.862,15 € | 51.88% |
| 2016 | 45.998,22 € | -20.02% |
| 2015 | 57.509,45 € | -11.72% |
| 2014 | 65.145,85 € | -4.57% |
| 2013 | 68.262,93 € | 24.36% |
| 2012 | 54.890,00 € | -5.69% |
| 2011 | 58.200,00 € | 3.42% |
| 2010 | 56.273,55 € | 94.00% |
| 2009 | 29.007,02 € | -37.52% |
| 2008 | 46.426,06 € | 34.12% |
| 2007 | 34.614,16 € | -3.30% |
| 2006 | 35.793,62 € | 17.26% |
| 2005 | 30.525,41 € | 34.35% |
| 2004 | 22.721,45 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 886.438,15 € | 29,398.18% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 122.22% |
| 1988 | 1.352,28 € | 12.50% |
| 1987 | 1.202,02 € | 566.68% |
| 1986 | 180,30 € | -76.92% |
| 1985 | 781,32 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.699.384,00 € | 23.76% |
| 2020 | 1.373.152,64 € | -36.32% |
| 2019 | 2.156.318,46 € | 252.79% |
| 2018 | 611.212,64 € | 38.34% |
| 2017 | 441.825,90 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.792.277,22 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.169.474,16 € | -39.51% |
| 2012 | 1.933.447,78 € | 34.95% |
| 2011 | 1.432.738,15 € | 3.88% |
| 2010 | 1.379.170,24 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.043.036,00 € | -72.46% |
| 2003 | 7.418.556,36 € | -23.80% |
| 2002 | 9.735.896,02 € | 80,997,371.05% |
| 2001 | 12,02 € | -100.00% |
| 2000 | 354.609,16 € | -0.84% |
| 1999 | 357.614,22 € | -58.10% |
| 1998 | 853.449,21 € | -17.30% |
| 1997 | 1.032.015,22 € | 20.90% |
| 1996 | 853.624,12 € | 41.74% |
| 1995 | 602.226,15 € | 320.57% |
| 1994 | 143.194,26 € | -69.37% |
| 1993 | 467.557,00 € | -68.26% |
| 1992 | 1.473.136,78 € | 151.64% |
| 1991 | 585.403,82 € | 9,740,396.17% |
| 1990 | 6,01 € | -100.00% |
| 1989 | 367.300,55 € | 87.80% |
| 1988 | 195.582,34 € | -70.69% |
| 1987 | 667.389,42 € | 181.12% |
| 1986 | 237.405,79 € | 3,950,079.53% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.430.000,00 € | 5.03% |
| 2020 | 4.217.978,34 € | 7.44% |
| 2019 | 3.926.000,72 € | 2.30% |
| 2018 | 3.837.874,51 € | 1.80% |
| 2017 | 3.770.166,54 € | -4.90% |
| 2016 | 3.964.316,35 € | 8.37% |
| 2015 | 3.658.154,71 € | 0.65% |
| 2014 | 3.634.495,42 € | -1.37% |
| 2013 | 3.685.164,05 € | -2.28% |
| 2012 | 3.771.223,57 € | -13.81% |
| 2011 | 4.375.477,03 € | -0.46% |
| 2010 | 4.395.863,97 € | 0.04% |
| 2009 | 4.393.897,39 € | 6.51% |
| 2008 | 4.125.399,33 € | 1.07% |
| 2007 | 4.081.625,85 € | 7.35% |
| 2006 | 3.802.089,78 € | 22.20% |
| 2005 | 3.111.433,77 € | 12.65% |
| 2004 | 2.762.065,08 € | 31.77% |
| 2003 | 2.096.055,76 € | 3.93% |
| 2002 | 2.016.850,87 € | -19.02% |
| 2001 | 2.490.413,86 € | -5.41% |
| 2000 | 2.632.853,73 € | 7.95% |
| 1999 | 2.439.057,37 € | 6.09% |
| 1998 | 2.299.021,55 € | 6.33% |
| 1997 | 2.162.141,05 € | 21.17% |
| 1996 | 1.784.404,94 € | 16.35% |
| 1995 | 1.533.714,84 € | 11.60% |
| 1994 | 1.374.314,43 € | 0.50% |
| 1993 | 1.367.509,69 € | -1.79% |
| 1992 | 1.392.488,62 € | 13.69% |
| 1991 | 1.224.761,11 € | 32.27% |
| 1990 | 925.962,21 € | -5.75% |
| 1989 | 982.431,83 € | 32.21% |
| 1988 | 743.074,20 € | 11.31% |
| 1987 | 667.574,60 € | 28.33% |
| 1986 | 520.196,72 € | 19.02% |
| 1985 | 437.073,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.170.293,86 € | -16.39% |
| 2020 | 6.183.570,44 € | 40.69% |
| 2019 | 4.395.154,95 € | 20.55% |
| 2018 | 3.645.835,43 € | 11.73% |
| 2017 | 3.263.170,44 € | -8.88% |
| 2016 | 3.581.122,35 € | -4.48% |
| 2015 | 3.749.110,78 € | 6.06% |
| 2014 | 3.534.743,67 € | -3.84% |
| 2013 | 3.675.904,04 € | -8.48% |
| 2012 | 4.016.638,44 € | 19.81% |
| 2011 | 3.352.536,79 € | -15.03% |
| 2010 | 3.945.327,79 € | 18.04% |
| 2009 | 3.342.350,14 € | -20.83% |
| 2008 | 4.221.927,98 € | 14.27% |
| 2007 | 3.694.764,17 € | 23.27% |
| 2006 | 2.997.315,08 € | 12.85% |
| 2005 | 2.656.071,58 € | 22.21% |
| 2004 | 2.173.415,44 € | 1,066.87% |
| 2003 | 186.259,77 € | -14.96% |
| 2002 | 219.017,51 € | -86.43% |
| 2001 | 1.613.702,47 € | -16.38% |
| 2000 | 1.929.849,87 € | 16.60% |
| 1999 | 1.655.037,08 € | 2.11% |
| 1998 | 1.620.779,39 € | 3.34% |
| 1997 | 1.568.341,09 € | -2.17% |
| 1996 | 1.603.199,79 € | 29.06% |
| 1995 | 1.242.231,92 € | 8.71% |
| 1994 | 1.142.674,26 € | -29.29% |
| 1993 | 1.615.912,62 € | 4.78% |
| 1992 | 1.542.142,97 € | 41.86% |
| 1991 | 1.087.110,69 € | 4.10% |
| 1990 | 1.044.341,90 € | 9.02% |
| 1989 | 957.916,39 € | 10.57% |
| 1988 | 866.376,98 € | 35.01% |
| 1987 | 641.730,67 € | 7.35% |
| 1986 | 597.818,79 € | 36.10% |
| 1985 | 439.249,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 8.33% |
| 2020 | 60.000,00 € | 61.03% |
| 2019 | 37.259,26 € | -19.60% |
| 2018 | 46.339,91 € | -9.77% |
| 2017 | 51.358,81 € | -6.15% |
| 2016 | 54.722,73 € | -52.99% |
| 2015 | 116.394,29 € | -64.65% |
| 2014 | 329.219,79 € | 19.02% |
| 2013 | 276.618,43 € | -8.76% |
| 2012 | 303.161,04 € | 40.62% |
| 2011 | 215.586,67 € | 8.25% |
| 2010 | 199.154,54 € | 41.81% |
| 2009 | 140.434,83 € | -57.16% |
| 2008 | 327.846,80 € | 5.78% |
| 2007 | 309.938,97 € | 41.27% |
| 2006 | 219.393,07 € | 25.61% |
| 2005 | 174.664,30 € | 12.13% |
| 2004 | 155.767,35 € | -73.31% |
| 2003 | 583.603,55 € | -11.77% |
| 2002 | 661.464,74 € | 107.66% |
| 2001 | 318.536,42 € | 12.77% |
| 2000 | 282.475,69 € | 8.05% |
| 1999 | 261.440,27 € | 19.18% |
| 1998 | 219.369,42 € | 0.27% |
| 1997 | 218.768,41 € | -32.59% |
| 1996 | 324.546,54 € | 63.62% |
| 1995 | 198.349,51 € | -35.92% |
| 1994 | 309.516,21 € | -7.96% |
| 1993 | 336.294,99 € | 35.16% |
| 1992 | 248.819,01 € | 64.94% |
| 1991 | 150.854,04 € | 16.90% |
| 1990 | 129.049,00 € | 2.12% |
| 1989 | 126.366,08 € | 64.38% |
| 1988 | 76.872,71 € | -15.59% |
| 1987 | 91.070,85 € | 5.34% |
| 1986 | 86.453,78 € | 347.02% |
| 1985 | 19.339,90 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.557.720,72 € | 4.79% |
| 2020 | 1.486.541,33 € | 10.50% |
| 2019 | 1.345.328,82 € | -24.75% |
| 2018 | 1.787.738,16 € | 8.32% |
| 2017 | 1.650.433,65 € | 103.20% |
| 2016 | 812.227,51 € | 4.34% |
| 2015 | 778.438,24 € | -13.95% |
| 2014 | 904.665,63 € | -12.50% |
| 2013 | 1.033.894,96 € | -1.85% |
| 2012 | 1.053.383,74 € | 19.23% |
| 2011 | 883.471,62 € | 7.74% |
| 2010 | 820.037,74 € | -6.79% |
| 2009 | 879.773,17 € | 19.49% |
| 2008 | 736.299,64 € | 52.20% |
| 2007 | 483.757,71 € | 4.29% |
| 2006 | 463.836,10 € | -31.54% |
| 2005 | 677.552,96 € | -4.09% |
| 2004 | 706.452,57 € | -73.37% |
| 2003 | 2.652.519,87 € | 32.55% |
| 2002 | 2.001.083,29 € | 79.36% |
| 2001 | 1.115.673,80 € | 76.37% |
| 2000 | 632.565,24 € | 28.51% |
| 1999 | 492.228,91 € | -27.07% |
| 1998 | 674.936,59 € | 11.85% |
| 1997 | 603.416,15 € | 80.58% |
| 1996 | 334.162,73 € | 139.13% |
| 1995 | 139.741,32 € | 9.93% |
| 1994 | 127.120,07 € | -8.39% |
| 1993 | 138.769,72 € | -88.87% |
| 1992 | 1.246.949,86 € | 836.77% |
| 1991 | 133.111,37 € | 3.85% |
| 1990 | 128.171,84 € | 26.37% |
| 1989 | 101.426,80 € | 26.36% |
| 1988 | 80.265,38 € | -84.17% |
| 1987 | 507.179,14 € | 862.23% |
| 1986 | 52.708,92 € | 28.53% |
| 1985 | 41.009,11 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.815,42 € | 1.01% |
| 2020 | 81.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 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 | 5.140.170,00 € | 19.08% |
| 2020 | 4.316.430,80 € | 21.78% |
| 2019 | 3.544.446,34 € | 5.56% |
| 2018 | 3.357.650,32 € | 47.54% |
| 2017 | 2.275.807,78 € | 104.28% |
| 2016 | 1.114.067,56 € | 41.89% |
| 2015 | 785.165,13 € | 93.47% |
| 2014 | 405.832,45 € | -65.52% |
| 2013 | 1.177.048,16 € | -28.18% |
| 2012 | 1.638.779,00 € | -59.35% |
| 2011 | 4.031.574,81 € | 41.47% |
| 2010 | 2.849.682,30 € | -40.52% |
| 2009 | 4.791.354,72 € | 333.65% |
| 2008 | 1.104.897,61 € | -75.66% |
| 2007 | 4.539.109,82 € | 205.60% |
| 2006 | 1.485.325,83 € | 103.00% |
| 2005 | 731.702,67 € | -72.42% |
| 2004 | 2.653.159,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.127.856,39 € | 21.47% |
| 2000 | 928.524,61 € | 80.27% |
| 1999 | 515.067,37 € | -60.40% |
| 1998 | 1.300.590,19 € | -10.90% |
| 1997 | 1.459.740,06 € | -71.72% |
| 1996 | 5.162.455,62 € | 178.21% |
| 1995 | 1.855.624,87 € | 86.89% |
| 1994 | 992.872,00 € | -34.81% |
| 1993 | 1.522.981,40 € | -78.75% |
| 1992 | 7.165.756,79 € | 53.39% |
| 1991 | 4.671.546,88 € | 500.22% |
| 1990 | 778.310,68 € | -0.52% |
| 1989 | 782.386,86 € | 69.76% |
| 1988 | 460.889,04 € | -25.78% |
| 1987 | 620.959,61 € | -28.35% |
| 1986 | 866.667,64 € | 6,893.30% |
| 1985 | 12.392,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.789,58 € | |
| 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 | 23.727,82 € | 25.57% |
| 2002 | 18.895,68 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 36.060,73 € | -40.00% |
| 1999 | 60.101,21 € | 100.00% |
| 1998 | 30.050,61 € | -88.38% |
| 1997 | 258.535,65 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 42.070,85 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 17.998,34 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | 66.03% |
| 2019 | 39.150,06 € | -36.88% |
| 2018 | 62.022,52 € | -11.22% |
| 2017 | 69.862,15 € | 51.88% |
| 2016 | 45.998,22 € | -23.98% |
| 2015 | 60.509,45 € | -9.88% |
| 2014 | 67.145,85 € | -1.64% |
| 2013 | 68.262,93 € | -16.64% |
| 2012 | 81.890,00 € | 40.70% |
| 2011 | 58.200,00 € | -92.66% |
| 2010 | 793.273,55 € | 2,634.76% |
| 2009 | 29.007,02 € | -37.52% |
| 2008 | 46.426,06 € | 34.12% |
| 2007 | 34.614,16 € | -3.30% |
| 2006 | 35.793,62 € | 17.26% |
| 2005 | 30.524,24 € | 34.34% |
| 2004 | 22.721,22 € | -93.09% |
| 2003 | 328.984,29 € | 13.39% |
| 2002 | 290.124,66 € | 9,554.54% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 122.22% |
| 1988 | 1.352,28 € | 0.00% |
| 1987 | 1.352,28 € | 28.57% |
| 1986 | 1.051,77 € | 0.00% |
| 1985 | 1.051,77 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.000,00 € | -12.73% |
| 2020 | 275.000,00 € | -91.30% |
| 2019 | 3.159.534,38 € | 263.69% |
| 2018 | 868.738,63 € | -7.33% |
| 2017 | 937.404,12 € | -14.61% |
| 2016 | 1.097.727,87 € | -58.07% |
| 2015 | 2.617.706,65 € | 151.11% |
| 2014 | 1.042.456,90 € | 3.41% |
| 2013 | 1.008.096,32 € | 5.91% |
| 2012 | 951.871,49 € | 48.16% |
| 2011 | 642.450,08 € | 1.25% |
| 2010 | 634.522,05 € | 13.68% |
| 2009 | 558.140,88 € | 11.64% |
| 2008 | 499.953,83 € | -13.41% |
| 2007 | 577.394,54 € | 549.85% |
| 2006 | 88.850,65 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 333.680,29 € | -96.13% |
| 2003 | 8.615.533,06 € | 9.92% |
| 2002 | 7.838.162,37 € | 3,735.77% |
| 2001 | 204.344,12 € | 240.00% |
| 2000 | 60.101,21 € | -77.88% |
| 1999 | 271.657,47 € | 17.40% |
| 1998 | 231.389,66 € | 6.94% |
| 1997 | 216.364,36 € | 140.00% |
| 1996 | 90.151,82 € | -1.37% |
| 1995 | 91.404,71 € | -64.31% |
| 1994 | 256.132,58 € | 16.87% |
| 1993 | 219.165,21 € | 24.88% |
| 1992 | 175.495,53 € | 33.94% |
| 1991 | 131.020,64 € | 10.92% |
| 1990 | 118.123,12 € | 42.10% |
| 1989 | 83.128,07 € | -14.67% |
| 1988 | 97.420,80 € | 204.55% |
| 1987 | 31.988,89 € | -55.94% |
| 1986 | 72.596,47 € | 197.21% |
| 1985 | 24.426,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Deltebre
Evolucion Habitantes:1981 - 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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