Presupuestos Municipales Ayuntamiento de Frontera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Frontera 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 Frontera en 2021
| Presupuesto municipal Ayuntamiendo de Frontera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 719.180,00 € | 14.08% | Gastos personal | 2.561.368,94 € | 50.14% |
| Impuestos indirectos | 1.493.940,00 € | 29.24% | Gastos bienes y servicios | 1.762.000,00 € | 34.49% |
| Tasas y otros ingresos | 418.500,00 € | 8.19% | Gastos financieros | 1.000,00 € | 0.02% |
| Transferencias Corrientes | 2.053.214,74 € | 40.19% | Transferencias Corrientes | 223.165,80 € | 4.37% |
| Ingresos Patrimoniales | 200,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 560.911,00 € | 10.98% |
| Transferencias de capital | 423.411,00 € | 8.29% | 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 | 5.108.445,74 € | 100% | Total | 5.108.445,74 € | 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 Frontera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.108.445,74 € | 1.76% | 5.108.445,74 € | 5.14% | |
| 2020 | 5.020.084,85 € | -22.41% | 4.858.702,21 € | -4.27% | |
| 2019 | 6.470.155,44 € | 6.12% | 5.075.681,53 € | 11.29% | |
| 2018 | 6.097.107,28 € | 17.27% | 4.560.649,48 € | 0.13% | |
| 2017 | 5.199.308,06 € | 13.50% | 4.554.534,51 € | 12.63% | |
| 2016 | 4.581.076,66 € | 5.42% | 4.043.708,07 € | 1.55% | |
| 2015 | 4.345.384,40 € | 0.89% | 3.982.123,86 € | -9.03% | |
| 2014 | 4.307.047,18 € | 11.94% | 4.377.535,87 € | 20.60% | |
| 2013 | 3.847.505,22 € | 4.66% | 3.629.727,61 € | -2.75% | |
| 2012 | 3.676.126,73 € | -10.30% | 3.732.374,72 € | -9.76% | |
| 2011 | 4.098.239,41 € | -33.54% | 4.136.177,65 € | -26.19% | |
| 2010 | 6.166.228,99 € | 20.14% | 5.603.637,95 € | 10.03% | |
| 2009 | 5.132.716,96 € | 3.38% | 5.092.751,49 € | 30.92% | |
| 2008 | 4.964.719,07 € | 1.45% | 3.889.874,06 € | -35.58% | |
| 2007 | 4.893.848,81 € | -10.44% | 6.037.951,73 € | 6.90% | |
| 2006 | 5.464.461,46 € | 1.71% | 5.648.466,90 € | 5.14% | |
| 2005 | 5.372.373,16 € | -31.39% | 5.372.373,16 € | -31.39% | |
| 2004 | 7.830.211,20 € | 94.83% | 7.830.211,20 € | 94.83% | |
| 2003 | 4.019.020,00 € | 202.77% | 4.019.020,00 € | 211.72% | |
| 2002 | 1.327.438,68 € | -65.03% | 1.289.310,80 € | -66.03% | |
| 2001 | 3.795.770,41 € | -11.13% | 3.795.770,39 € | -11.13% | |
| 2000 | 4.271.158,71 € | 16.24% | 4.271.158,70 € | 16.24% | |
| 1999 | 3.674.478,58 € | 4.12% | 3.674.478,57 € | 4.12% | |
| 1998 | 3.528.945,69 € | 42.50% | 3.528.945,69 € | 42.50% | |
| 1997 | 2.476.476,29 € | 14.56% | 2.476.476,30 € | 14.56% | |
| 1996 | 2.161.780,44 € | -12.84% | 2.161.780,43 € | -12.84% | |
| 1995 | 2.480.202,67 € | -1.86% | 2.480.202,65 € | -1.86% | |
| 1994 | 2.527.086,22 € | 47.41% | 2.527.086,22 € | 47.41% | |
| 1993 | 1.714.348,01 € | 20.00% | 1.714.348,00 € | 20.00% | |
| 1992 | 1.428.606,68 € | -0.54% | 1.428.606,67 € | -0.54% | |
| 1991 | 1.436.418,92 € | 4.26% | 1.436.418,93 € | 4.26% | |
| 1990 | 1.377.670,98 € | 29.78% | 1.377.670,98 € | 29.78% | |
| 1989 | 1.061.527,47 € | 93.89% | 1.061.527,49 € | 93.89% | |
| 1987 | 547.493,73 € | 96.33% | 547.493,74 € | 96.33% | |
| 1985 | 278.869,61 € | 278.869,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 719.180,00 € | 2.64% |
| 2020 | 700.653,13 € | -6.99% |
| 2019 | 753.294,29 € | 6.08% |
| 2018 | 710.124,57 € | -1.70% |
| 2017 | 722.379,87 € | -2.27% |
| 2016 | 739.165,59 € | 3.26% |
| 2015 | 715.836,13 € | 11.79% |
| 2014 | 640.317,70 € | 12.24% |
| 2013 | 570.511,35 € | 1.63% |
| 2012 | 561.336,86 € | 7.57% |
| 2011 | 521.810,31 € | 1.98% |
| 2010 | 511.684,31 € | 9.05% |
| 2009 | 469.210,89 € | -24.13% |
| 2008 | 618.429,20 € | 7.40% |
| 2007 | 575.803,61 € | 7.06% |
| 2006 | 537.851,26 € | 22.44% |
| 2005 | 439.272,56 € | 43.07% |
| 2004 | 307.033,46 € | -31.91% |
| 2003 | 450.900,00 € | 461.95% |
| 2002 | 80.239,15 € | -79.68% |
| 2001 | 394.864,95 € | 8.12% |
| 2000 | 365.205,01 € | 6.97% |
| 1999 | 341.410,94 € | 25.38% |
| 1998 | 272.294,54 € | -8.10% |
| 1997 | 296.298,97 € | 36.21% |
| 1996 | 217.524,31 € | 12.69% |
| 1995 | 193.033,07 € | 2.98% |
| 1994 | 187.455,68 € | 62.47% |
| 1993 | 115.375,24 € | 9.70% |
| 1992 | 105.177,12 € | 11.50% |
| 1991 | 94.329,51 € | 5.41% |
| 1990 | 89.490,70 € | 76.71% |
| 1989 | 50.642,26 € | 235.76% |
| 1987 | 15.083,06 € | -18.52% |
| 1985 | 18.511,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.493.940,00 € | -21.75% |
| 2020 | 1.909.092,00 € | -8.43% |
| 2019 | 2.084.747,18 € | -0.85% |
| 2018 | 2.102.710,77 € | 5.56% |
| 2017 | 1.991.903,33 € | 21.82% |
| 2016 | 1.635.169,02 € | 10.33% |
| 2015 | 1.482.064,54 € | 16.59% |
| 2014 | 1.271.131,96 € | 14.28% |
| 2013 | 1.112.302,40 € | 1.45% |
| 2012 | 1.096.378,19 € | 2.61% |
| 2011 | 1.068.463,81 € | 735.06% |
| 2010 | 127.950,05 € | 195.31% |
| 2009 | 43.327,98 € | -54.30% |
| 2008 | 94.807,15 € | -30.70% |
| 2007 | 136.812,08 € | 9.08% |
| 2006 | 125.426,60 € | -40.89% |
| 2005 | 212.202,80 € | 76.54% |
| 2004 | 120.200,00 € | 100.00% |
| 2003 | 60.100,00 € | -85.72% |
| 2002 | 420.997,80 € | 900.69% |
| 2001 | 42.070,85 € | 16.67% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 20.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 2.04% |
| 1995 | 29.449,59 € | 2.08% |
| 1994 | 28.848,58 € | 60.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 87.50% |
| 1991 | 9.616,19 € | 0.00% |
| 1990 | 9.616,19 € | -60.00% |
| 1989 | 24.040,48 € | 42.84% |
| 1987 | 16.830,59 € | 21.26% |
| 1985 | 13.879,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 418.500,00 € | 38.81% |
| 2020 | 301.500,00 € | -54.61% |
| 2019 | 664.184,76 € | 2.30% |
| 2018 | 649.233,37 € | 35.20% |
| 2017 | 480.211,40 € | 16.15% |
| 2016 | 413.425,30 € | -2.21% |
| 2015 | 422.780,56 € | 4.63% |
| 2014 | 404.078,38 € | -4.36% |
| 2013 | 422.501,59 € | 41.69% |
| 2012 | 298.180,18 € | -34.25% |
| 2011 | 453.539,74 € | -8.02% |
| 2010 | 493.107,10 € | 17.12% |
| 2009 | 421.023,62 € | -42.57% |
| 2008 | 733.086,96 € | 27.36% |
| 2007 | 575.589,22 € | 7.73% |
| 2006 | 534.301,21 € | -4.71% |
| 2005 | 560.726,32 € | -0.60% |
| 2004 | 564.100,00 € | 35.47% |
| 2003 | 416.400,00 € | -85.75% |
| 2002 | 2.921.353,76 € | 690.23% |
| 2001 | 369.682,55 € | 6.34% |
| 2000 | 347.655,45 € | 6.29% |
| 1999 | 327.070,79 € | 24.50% |
| 1998 | 262.702,39 € | -1.30% |
| 1997 | 266.158,21 € | -15.29% |
| 1996 | 314.209,13 € | -22.81% |
| 1995 | 407.065,50 € | 80.52% |
| 1994 | 225.499,74 € | -23.27% |
| 1993 | 293.870,00 € | 30.23% |
| 1992 | 225.658,21 € | 29.67% |
| 1991 | 174.023,05 € | 16.86% |
| 1990 | 148.912,77 € | 20.35% |
| 1989 | 123.737,26 € | 184.82% |
| 1987 | 43.444,16 € | -16.63% |
| 1985 | 52.107,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.053.214,74 € | -2.63% |
| 2020 | 2.108.639,72 € | -10.45% |
| 2019 | 2.354.762,33 € | 4.78% |
| 2018 | 2.247.277,68 € | 12.28% |
| 2017 | 2.001.542,43 € | 11.64% |
| 2016 | 1.792.832,95 € | 4.01% |
| 2015 | 1.723.723,20 € | -7.80% |
| 2014 | 1.869.617,63 € | 7.50% |
| 2013 | 1.739.139,69 € | 2.48% |
| 2012 | 1.697.074,13 € | -11.27% |
| 2011 | 1.912.574,42 € | -19.27% |
| 2010 | 2.369.050,13 € | -23.11% |
| 2009 | 3.081.048,86 € | -0.92% |
| 2008 | 3.109.739,78 € | -2.65% |
| 2007 | 3.194.384,08 € | -9.65% |
| 2006 | 3.535.618,73 € | 7.44% |
| 2005 | 3.290.838,99 € | -5.35% |
| 2004 | 3.477.000,00 € | 19.26% |
| 2003 | 2.915.400,00 € | 30,878.44% |
| 2002 | 9.411,06 € | -99.64% |
| 2001 | 2.591.263,69 € | 1.76% |
| 2000 | 2.546.398,13 € | 18.98% |
| 1999 | 2.140.212,06 € | 10.73% |
| 1998 | 1.932.796,94 € | 11.78% |
| 1997 | 1.729.111,82 € | 18.88% |
| 1996 | 1.454.449,29 € | 11.06% |
| 1995 | 1.309.605,38 € | 12.32% |
| 1994 | 1.165.963,48 € | 39.17% |
| 1993 | 837.782,88 € | 17.48% |
| 1992 | 713.143,98 € | -9.42% |
| 1991 | 787.325,86 € | 5.65% |
| 1990 | 745.255,01 € | 27.84% |
| 1989 | 582.981,74 € | 53.77% |
| 1987 | 379.117,34 € | 117.52% |
| 1985 | 174.293,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.607,48 € | 71.43% |
| 2017 | 3.271,03 € | 576.11% |
| 2016 | 483,80 € | 1,038.89% |
| 2015 | 42,48 € | -99.21% |
| 2014 | 5.380,22 € | 288.85% |
| 2013 | 1.383,63 € | -68.79% |
| 2012 | 4.432,65 € | -53.08% |
| 2011 | 9.446,33 € | -34.93% |
| 2010 | 14.518,29 € | 134.45% |
| 2009 | 6.192,46 € | -75.10% |
| 2008 | 24.872,44 € | -32.25% |
| 2007 | 36.711,33 € | 21.08% |
| 2006 | 30.320,96 € | 25.81% |
| 2005 | 24.100,00 € | 53.90% |
| 2004 | 15.660,00 € | -23.65% |
| 2003 | 20.510,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.434,41 € | 3.03% |
| 2000 | 19.833,40 € | -23.70% |
| 1999 | 25.993,77 € | 30.08% |
| 1998 | 19.983,65 € | 107.81% |
| 1997 | 9.616,19 € | -11.15% |
| 1996 | 10.823,30 € | 0.05% |
| 1995 | 10.818,22 € | 5.88% |
| 1994 | 10.217,21 € | -66.27% |
| 1993 | 30.291,01 € | 0.00% |
| 1992 | 30.291,01 € | -4.00% |
| 1991 | 31.552,47 € | 41.09% |
| 1990 | 22.363,80 € | 48.31% |
| 1989 | 15.079,39 € | 69.87% |
| 1987 | 8.876,89 € | -39.23% |
| 1985 | 14.608,50 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 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 € | -100.00% |
| 2002 | 193.661,13 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 423.411,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 613.166,88 € | 60.45% |
| 2018 | 382.153,41 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 114.854,73 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.840,62 € | -91.81% |
| 2011 | 132.404,80 € | -79.63% |
| 2010 | 649.919,11 € | -41.42% |
| 2009 | 1.109.396,50 € | 189.07% |
| 2008 | 383.783,54 € | 2.47% |
| 2007 | 374.548,49 € | -46.43% |
| 2006 | 699.192,70 € | -16.69% |
| 2005 | 839.222,49 € | 11.03% |
| 2004 | 755.855,69 € | 404.91% |
| 2003 | 149.700,00 € | 5,324.42% |
| 2002 | 2.759,74 € | -98.70% |
| 2001 | 213.037,14 € | -73.58% |
| 2000 | 806.304,30 € | 63.21% |
| 1999 | 494.022,98 € | 488.33% |
| 1998 | 83.969,78 € | -39.69% |
| 1997 | 139.230,37 € | 3.35% |
| 1996 | 134.723,80 € | -74.59% |
| 1995 | 530.230,91 € | -41.68% |
| 1994 | 909.101,53 € | 199.44% |
| 1993 | 303.604,20 € | 63.18% |
| 1992 | 186.052,97 € | -45.21% |
| 1991 | 339.571,84 € | -6.20% |
| 1990 | 362.032,51 € | 36.59% |
| 1989 | 265.046,34 € | 215.00% |
| 1987 | 84.141,69 € | |
| 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 € | -100.00% |
| 2015 | 937,49 € | -43.75% |
| 2014 | 1.666,56 € | 0.00% |
| 2013 | 1.666,56 € | -78.86% |
| 2012 | 7.884,10 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.516,65 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.750,00 € | -70.88% |
| 2005 | 6.010,00 € | 0.00% |
| 2004 | 6.010,00 € | 0.00% |
| 2003 | 6.010,00 € | -99.67% |
| 2002 | 1.803.036,31 € | 996.63% |
| 2001 | 164.416,82 € | 2,635.67% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 661,11 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.000.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.584.352,05 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.889.820,85 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 143.691,57 € | -52.69% |
| 1999 | 303.697,19 € | -67.03% |
| 1998 | 921.137,66 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 115.394,32 € | -23.20% |
| 1992 | 150.253,03 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.561.368,94 € | 1.57% |
| 2020 | 2.521.769,83 € | 11.08% |
| 2019 | 2.270.276,25 € | 10.73% |
| 2018 | 2.050.209,75 € | 2.09% |
| 2017 | 2.008.305,53 € | -0.87% |
| 2016 | 2.025.868,16 € | 2.26% |
| 2015 | 1.981.011,85 € | 0.58% |
| 2014 | 1.969.681,50 € | -9.87% |
| 2013 | 2.185.390,52 € | 5.38% |
| 2012 | 2.073.731,30 € | -22.81% |
| 2011 | 2.686.523,14 € | 50.77% |
| 2010 | 1.781.842,21 € | 1.05% |
| 2009 | 1.763.370,26 € | 5.75% |
| 2008 | 1.667.505,38 € | -3.93% |
| 2007 | 1.735.766,79 € | 10.68% |
| 2006 | 1.568.344,80 € | -6.53% |
| 2005 | 1.677.999,55 € | 1.94% |
| 2004 | 1.646.007,67 € | 6.48% |
| 2003 | 1.545.768,00 € | 98.25% |
| 2002 | 779.698,13 € | -42.71% |
| 2001 | 1.361.075,47 € | 4.12% |
| 2000 | 1.307.250,48 € | 23.12% |
| 1999 | 1.061.771,68 € | 1.25% |
| 1998 | 1.048.676,39 € | 16.59% |
| 1997 | 899.488,64 € | 21.95% |
| 1996 | 737.558,40 € | 3.95% |
| 1995 | 709.529,84 € | 27.38% |
| 1994 | 557.027,33 € | -9.03% |
| 1993 | 612.315,42 € | 62.36% |
| 1992 | 377.138,23 € | 24.82% |
| 1991 | 302.137,39 € | 16.72% |
| 1990 | 258.852,59 € | 12.46% |
| 1989 | 230.174,00 € | 37.94% |
| 1987 | 166.864,34 € | 27.37% |
| 1985 | 131.009,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.762.000,00 € | -5.32% |
| 2020 | 1.861.005,37 € | 34.96% |
| 2019 | 1.378.880,69 € | 17.11% |
| 2018 | 1.177.383,74 € | 18.00% |
| 2017 | 997.791,15 € | 26.80% |
| 2016 | 786.917,69 € | -7.41% |
| 2015 | 849.892,23 € | -13.91% |
| 2014 | 987.233,72 € | 22.63% |
| 2013 | 805.075,45 € | 17.37% |
| 2012 | 685.900,68 € | 1.68% |
| 2011 | 674.583,51 € | -8.87% |
| 2010 | 740.222,88 € | 2.60% |
| 2009 | 721.473,28 € | -13.44% |
| 2008 | 833.509,61 € | -41.66% |
| 2007 | 1.428.690,74 € | -8.05% |
| 2006 | 1.553.823,17 € | 31.30% |
| 2005 | 1.183.398,94 € | -46.93% |
| 2004 | 2.229.984,30 € | 174.95% |
| 2003 | 811.058,00 € | 912.67% |
| 2002 | 80.091,11 € | -88.34% |
| 2001 | 687.015,55 € | -25.04% |
| 2000 | 916.556,68 € | 27.61% |
| 1999 | 718.266,15 € | 27.93% |
| 1998 | 561.434,62 € | -3.17% |
| 1997 | 579.820,42 € | -8.58% |
| 1996 | 634.225,82 € | 12.88% |
| 1995 | 561.872,51 € | 13.10% |
| 1994 | 496.802,62 € | 9.66% |
| 1993 | 453.020,37 € | 7.51% |
| 1992 | 421.387,74 € | -6.66% |
| 1991 | 451.450,24 € | 16.20% |
| 1990 | 388.512,25 € | 7.35% |
| 1989 | 361.899,44 € | 74.75% |
| 1987 | 207.090,74 € | 158.97% |
| 1985 | 79.966,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 248.49% |
| 2019 | 286,95 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.903,93 € | -56.69% |
| 2016 | 4.396,13 € | -72.95% |
| 2015 | 16.249,32 € | -47.94% |
| 2014 | 31.214,47 € | -19.09% |
| 2013 | 38.578,50 € | -55.63% |
| 2012 | 86.946,92 € | 6.03% |
| 2011 | 82.000,00 € | 26.12% |
| 2010 | 65.017,73 € | 94.01% |
| 2009 | 33.512,75 € | -72.88% |
| 2008 | 123.564,48 € | -35.36% |
| 2007 | 191.145,40 € | 18.85% |
| 2006 | 160.830,43 € | 44.31% |
| 2005 | 111.447,57 € | 29.38% |
| 2004 | 86.139,47 € | -54.01% |
| 2003 | 187.292,00 € | -40.42% |
| 2002 | 314.354,72 € | 492.77% |
| 2001 | 53.031,44 € | 29.07% |
| 2000 | 41.086,08 € | -25.91% |
| 1999 | 55.452,77 € | -15.64% |
| 1998 | 65.732,18 € | 131.76% |
| 1997 | 28.362,22 € | -30.57% |
| 1996 | 40.848,54 € | -8.46% |
| 1995 | 44.624,70 € | -23.64% |
| 1994 | 58.436,75 € | 177.41% |
| 1993 | 21.065,47 € | 0.00% |
| 1992 | 21.065,47 € | 16.83% |
| 1991 | 18.030,36 € | -11.16% |
| 1990 | 20.294,71 € | -15.10% |
| 1989 | 23.903,30 € | -2.42% |
| 1987 | 24.497,23 € | 6.37% |
| 1985 | 23.029,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 223.165,80 € | 2.76% |
| 2020 | 217.165,80 € | 21.72% |
| 2019 | 178.409,57 € | -5.85% |
| 2018 | 189.494,12 € | 58.80% |
| 2017 | 119.328,30 € | 48.82% |
| 2016 | 80.181,34 € | 4.54% |
| 2015 | 76.695,54 € | -14.32% |
| 2014 | 89.513,74 € | 40.01% |
| 2013 | 63.931,68 € | -19.43% |
| 2012 | 79.347,63 € | 11.72% |
| 2011 | 71.024,07 € | -76.87% |
| 2010 | 307.076,16 € | -60.20% |
| 2009 | 771.623,20 € | 103.01% |
| 2008 | 380.086,17 € | -34.86% |
| 2007 | 583.462,05 € | -7.24% |
| 2006 | 629.022,03 € | -43.17% |
| 2005 | 1.106.873,35 € | -37.87% |
| 2004 | 1.781.635,41 € | 285.54% |
| 2003 | 462.111,00 € | -83.02% |
| 2002 | 2.721.236,14 € | 698.33% |
| 2001 | 340.864,42 € | -26.61% |
| 2000 | 464.457,11 € | 44.74% |
| 1999 | 320.893,93 € | 79.34% |
| 1998 | 178.925,51 € | 14.85% |
| 1997 | 155.788,35 € | 25.54% |
| 1996 | 124.090,97 € | -22.92% |
| 1995 | 160.981,09 € | 35.96% |
| 1994 | 118.399,38 € | 49.42% |
| 1993 | 79.240,44 € | 42.38% |
| 1992 | 55.653,72 € | 123.13% |
| 1991 | 24.942,00 € | -22.43% |
| 1990 | 32.154,15 € | 11.45% |
| 1989 | 28.851,59 € | 140.63% |
| 1987 | 11.990,19 € | 47.84% |
| 1985 | 8.110,06 € | |
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 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 560.911,00 € | 131.30% |
| 2020 | 242.500,00 € | -80.57% |
| 2019 | 1.247.828,07 € | 9.12% |
| 2018 | 1.143.561,87 € | 41.44% |
| 2017 | 808.530,08 € | 112.38% |
| 2016 | 380.703,02 € | 42.75% |
| 2015 | 266.692,37 € | -50.74% |
| 2014 | 541.429,41 € | 261.86% |
| 2013 | 149.625,37 € | -59.94% |
| 2012 | 373.502,85 € | -7.91% |
| 2011 | 405.578,63 € | -83.71% |
| 2010 | 2.489.810,67 € | 57.56% |
| 2009 | 1.580.245,50 € | 167.31% |
| 2008 | 591.173,46 € | -63.43% |
| 2007 | 1.616.606,32 € | 1.21% |
| 2006 | 1.597.211,53 € | 40.30% |
| 2005 | 1.138.406,23 € | -31.90% |
| 2004 | 1.671.720,13 € | 94.39% |
| 2003 | 860.001,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.225.521,79 € | -18.31% |
| 2000 | 1.500.208,92 € | -0.45% |
| 1999 | 1.506.937,41 € | -8.21% |
| 1998 | 1.641.646,73 € | 113.81% |
| 1997 | 767.809,82 € | 32.02% |
| 1996 | 581.588,52 € | -40.03% |
| 1995 | 969.765,03 € | -23.92% |
| 1994 | 1.274.702,57 € | 150.02% |
| 1993 | 509.837,65 € | -4.21% |
| 1992 | 532.265,99 € | -13.82% |
| 1991 | 617.621,49 € | -8.89% |
| 1990 | 677.857,28 € | 67.76% |
| 1989 | 404.055,25 € | 215.10% |
| 1987 | 128.231,41 € | 330.55% |
| 1985 | 29.782,91 € | |
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 € | -100.00% |
| 2013 | 22.387,87 € | |
| 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 € | -100.00% |
| 2002 | 2.999,74 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2017 | 300,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.200,00 € | -46.76% |
| 2009 | 6.010,00 € | 148.62% |
| 2008 | 2.417,36 € | 20.87% |
| 2007 | 2.000,00 € | -2.44% |
| 2006 | 2.050,00 € | -65.89% |
| 2005 | 6.010,12 € | 0.00% |
| 2004 | 6.010,12 € | 0.00% |
| 2003 | 6.010,00 € | -95.91% |
| 2002 | 146.780,12 € | 2,342.22% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.015,18 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 15.261,21 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 618.375,52 € | -19.23% |
| 2016 | 765.641,73 € | -3.28% |
| 2015 | 791.582,55 € | 4.37% |
| 2014 | 758.463,03 € | 107.95% |
| 2013 | 364.738,22 € | -15.75% |
| 2012 | 432.945,34 € | 100.00% |
| 2011 | 216.468,30 € | 0.00% |
| 2010 | 216.468,30 € | -0.02% |
| 2009 | 216.516,50 € | -25.75% |
| 2008 | 291.617,60 € | -39.28% |
| 2007 | 480.280,43 € | 250.10% |
| 2006 | 137.184,94 € | -7.46% |
| 2005 | 148.237,40 € | -63.73% |
| 2004 | 408.714,10 € | 178.45% |
| 2003 | 146.780,00 € | -97.27% |
| 2002 | 5.372.598,64 € | 4,294.71% |
| 2001 | 122.251,60 € | 243.51% |
| 2000 | 35.589,31 € | 591.52% |
| 1999 | 5.146,51 € | -80.59% |
| 1998 | 26.520,14 € | -32.34% |
| 1997 | 39.196,73 € | -9.83% |
| 1996 | 43.468,18 € | 30.03% |
| 1995 | 33.429,48 € | 53.93% |
| 1994 | 21.717,57 € | -44.13% |
| 1993 | 38.868,65 € | 84.25% |
| 1992 | 21.095,52 € | 59.55% |
| 1991 | 13.222,27 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.643,91 € | 43.36% |
| 1987 | 8.819,83 € | 26.52% |
| 1985 | 6.970,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Frontera
Evolucion Habitantes:1920 - 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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