Presupuestos Municipales Ayuntamiento de Consuegra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Consuegra 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 Consuegra en 2021
| Presupuesto municipal Ayuntamiendo de Consuegra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.604.075,00 € | 43.83% | Gastos personal | 4.964.806,00 € | 62.59% |
| Impuestos indirectos | 155.000,00 € | 1.88% | Gastos bienes y servicios | 2.306.175,00 € | 29.07% |
| Tasas y otros ingresos | 1.226.463,00 € | 14.92% | Gastos financieros | 11.655,96 € | 0.15% |
| Transferencias Corrientes | 2.950.055,20 € | 35.88% | Transferencias Corrientes | 144.200,00 € | 1.82% |
| Ingresos Patrimoniales | 200,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 25.000,00 € | 0.32% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 287.100,00 € | 3.49% | Pasivos financieros | 480.000,00 € | 6.05% |
| Total | 8.222.893,20 € | 100% | Total | 7.931.836,96 € | 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 Consuegra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.222.893,20 € | -0.91% | 7.931.836,96 € | -4.41% | |
| 2020 | 8.298.061,81 € | -2.51% | 8.298.061,81 € | -2.47% | |
| 2019 | 8.511.801,00 € | 0.42% | 8.508.091,95 € | 5.46% | |
| 2018 | 8.475.845,85 € | -2.77% | 8.067.290,09 € | -1.74% | |
| 2017 | 8.717.324,91 € | 13.71% | 8.210.334,25 € | 16.23% | |
| 2016 | 7.666.315,30 € | -0.12% | 7.063.734,27 € | -5.84% | |
| 2015 | 7.675.199,35 € | -1.32% | 7.502.133,23 € | 0.74% | |
| 2014 | 7.777.501,11 € | 2.72% | 7.446.902,70 € | 6.36% | |
| 2013 | 7.571.638,28 € | -11.47% | 7.001.753,24 € | 5.49% | |
| 2012 | 8.552.940,89 € | 7.56% | 6.637.054,36 € | -14.77% | |
| 2011 | 7.952.081,57 € | -12.81% | 7.786.809,50 € | -24.28% | |
| 2010 | 9.120.705,66 € | -17.05% | 10.283.898,01 € | -6.31% | |
| 2009 | 10.995.326,45 € | 26.82% | 10.977.071,14 € | 28.97% | |
| 2008 | 8.670.103,20 € | 0.28% | 8.511.497,26 € | -0.93% | |
| 2007 | 8.645.676,20 € | 16.81% | 8.591.805,46 € | 16.69% | |
| 2006 | 7.401.427,07 € | -12.09% | 7.362.922,09 € | -14.21% | |
| 2005 | 8.419.628,82 € | 10.94% | 8.582.961,62 € | 27.93% | |
| 2004 | 7.589.192,22 € | 175.12% | 6.709.290,08 € | 1,243.83% | |
| 2003 | 2.758.551,63 € | 7.26% | 499.267,76 € | 6.95% | |
| 2002 | 2.571.788,31 € | -50.92% | 466.807,02 € | -90.82% | |
| 2001 | 5.239.497,31 € | -27.11% | 5.083.234,16 € | -29.28% | |
| 2000 | 7.188.339,16 € | 43.19% | 7.188.339,17 € | 43.19% | |
| 1999 | 5.020.216,81 € | 19.40% | 5.020.216,82 € | 19.40% | |
| 1997 | 4.204.680,69 € | -9.30% | 4.204.680,68 € | -9.30% | |
| 1996 | 4.635.576,31 € | 8.05% | 4.635.576,32 € | 8.05% | |
| 1995 | 4.290.174,65 € | 12.93% | 4.290.174,66 € | 12.93% | |
| 1994 | 3.798.849,66 € | 21.94% | 3.798.849,66 € | 21.94% | |
| 1993 | 3.115.322,21 € | -23.79% | 3.115.322,20 € | -23.79% | |
| 1992 | 4.087.807,62 € | 50.75% | 4.087.807,64 € | 50.75% | |
| 1991 | 2.711.714,94 € | -7.41% | 2.711.714,93 € | -7.41% | |
| 1990 | 2.928.634,88 € | 8.06% | 2.928.634,89 € | 8.06% | |
| 1989 | 2.710.317,15 € | 49.68% | 2.710.317,14 € | 49.68% | |
| 1988 | 1.810.749,97 € | 25.40% | 1.810.749,99 € | 25.40% | |
| 1987 | 1.443.962,81 € | 19.88% | 1.443.962,81 € | 19.88% | |
| 1986 | 1.204.492,41 € | -12.58% | 1.204.492,42 € | -12.58% | |
| 1985 | 1.377.865,52 € | 1.377.865,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.604.075,00 € | 0.00% |
| 2020 | 3.604.075,00 € | 7.81% |
| 2019 | 3.343.045,00 € | 4.18% |
| 2018 | 3.208.825,86 € | -17.67% |
| 2017 | 3.897.646,86 € | 27.31% |
| 2016 | 3.061.497,95 € | 3.11% |
| 2015 | 2.969.107,76 € | 8.24% |
| 2014 | 2.743.177,72 € | -11.03% |
| 2013 | 3.083.282,10 € | 16.85% |
| 2012 | 2.638.677,27 € | 4.62% |
| 2011 | 2.522.060,88 € | 0.03% |
| 2010 | 2.521.313,91 € | 0.37% |
| 2009 | 2.512.031,92 € | -1.98% |
| 2008 | 2.562.705,74 € | 16.85% |
| 2007 | 2.193.189,65 € | 17.62% |
| 2006 | 1.864.640,86 € | -14.12% |
| 2005 | 2.171.157,76 € | 18.35% |
| 2004 | 1.834.584,60 € | 450.65% |
| 2003 | 333.168,20 € | 148.82% |
| 2002 | 133.897,29 € | -91.36% |
| 2001 | 1.550.010,22 € | 6.57% |
| 2000 | 1.454.449,29 € | 5.22% |
| 1999 | 1.382.327,84 € | 18.86% |
| 1997 | 1.162.958,42 € | 1.04% |
| 1996 | 1.150.938,18 € | 10.53% |
| 1995 | 1.041.253,47 € | -5.46% |
| 1994 | 1.101.354,68 € | 50.20% |
| 1993 | 733.234,77 € | -0.10% |
| 1992 | 733.986,03 € | 6.20% |
| 1991 | 691.163,92 € | 5.02% |
| 1990 | 658.108,25 € | 57.03% |
| 1989 | 419.102,31 € | 3.26% |
| 1988 | 405.864,20 € | 22.28% |
| 1987 | 331.912,94 € | 2.37% |
| 1986 | 324.221,87 € | 0.74% |
| 1985 | 321.836,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.000,00 € | 0.00% |
| 2020 | 155.000,00 € | 34.09% |
| 2019 | 115.591,40 € | -26.71% |
| 2018 | 157.721,08 € | 41.22% |
| 2017 | 111.682,05 € | 45.71% |
| 2016 | 76.645,79 € | 7.64% |
| 2015 | 71.206,67 € | -14.76% |
| 2014 | 83.540,82 € | -20.76% |
| 2013 | 105.429,48 € | -70.60% |
| 2012 | 358.644,88 € | 123.72% |
| 2011 | 160.307,55 € | -26.96% |
| 2010 | 219.469,45 € | 73.96% |
| 2009 | 126.161,10 € | -57.21% |
| 2008 | 294.803,81 € | -38.15% |
| 2007 | 476.607,65 € | -13.82% |
| 2006 | 553.033,11 € | 105.07% |
| 2005 | 269.683,66 € | 8.57% |
| 2004 | 248.404,36 € | -73.66% |
| 2003 | 942.907,10 € | 4.57% |
| 2002 | 901.698,02 € | 484.91% |
| 2001 | 154.159,60 € | 18.48% |
| 2000 | 130.119,12 € | 0.00% |
| 1999 | 130.119,12 € | 30.03% |
| 1997 | 100.068,52 € | 0.00% |
| 1996 | 100.068,52 € | -19.12% |
| 1995 | 123.718,34 € | -10.83% |
| 1994 | 138.743,64 € | -0.09% |
| 1993 | 138.863,85 € | 24.19% |
| 1992 | 111.818,30 € | 39.36% |
| 1991 | 80.235,12 € | 22.98% |
| 1990 | 65.239,86 € | -24.16% |
| 1989 | 86.017,57 € | 19.59% |
| 1988 | 71.925,48 € | 17.88% |
| 1987 | 61.015,68 € | 20.02% |
| 1986 | 50.839,03 € | 24.76% |
| 1985 | 40.748,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.226.463,00 € | 0.00% |
| 2020 | 1.226.463,00 € | -24.54% |
| 2019 | 1.625.386,70 € | 6.07% |
| 2018 | 1.532.391,17 € | 5.41% |
| 2017 | 1.453.727,52 € | 4.73% |
| 2016 | 1.388.041,44 € | 6.01% |
| 2015 | 1.309.371,54 € | -8.11% |
| 2014 | 1.424.981,22 € | 8.68% |
| 2013 | 1.311.214,59 € | -31.79% |
| 2012 | 1.922.362,99 € | 42.09% |
| 2011 | 1.352.932,34 € | 2.68% |
| 2010 | 1.317.632,75 € | -0.72% |
| 2009 | 1.327.255,21 € | 8.72% |
| 2008 | 1.220.818,46 € | -26.58% |
| 2007 | 1.662.683,42 € | 11.76% |
| 2006 | 1.487.741,61 € | 4.00% |
| 2005 | 1.430.574,28 € | 64.78% |
| 2004 | 868.197,12 € | -68.69% |
| 2003 | 2.773.068,62 € | 15.76% |
| 2002 | 2.395.430,31 € | 162.36% |
| 2001 | 913.015,52 € | 0.68% |
| 2000 | 906.825,09 € | 31.03% |
| 1999 | 692.065,44 € | 11.36% |
| 1997 | 621.446,52 € | -4.04% |
| 1996 | 647.602,56 € | 23.14% |
| 1995 | 525.903,62 € | -18.18% |
| 1994 | 642.782,45 € | 48.64% |
| 1993 | 432.428,21 € | -22.74% |
| 1992 | 559.698,26 € | 24.31% |
| 1991 | 450.230,19 € | -27.07% |
| 1990 | 617.344,61 € | -23.95% |
| 1989 | 811.740,56 € | 81.68% |
| 1988 | 446.802,45 € | 1.08% |
| 1987 | 442.009,57 € | 18.36% |
| 1986 | 373.437,32 € | -20.89% |
| 1985 | 472.049,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.950.055,20 € | 0.00% |
| 2020 | 2.950.055,20 € | 8.98% |
| 2019 | 2.707.018,21 € | -12.42% |
| 2018 | 3.090.952,55 € | 12.79% |
| 2017 | 2.740.332,75 € | 1.57% |
| 2016 | 2.697.866,72 € | -4.66% |
| 2015 | 2.829.744,41 € | 0.90% |
| 2014 | 2.804.628,71 € | -2.24% |
| 2013 | 2.868.950,81 € | -0.18% |
| 2012 | 2.874.260,90 € | -14.05% |
| 2011 | 3.344.065,53 € | -6.20% |
| 2010 | 3.565.106,82 € | -4.04% |
| 2009 | 3.715.112,31 € | 1.18% |
| 2008 | 3.671.702,32 € | 4.30% |
| 2007 | 3.520.338,17 € | 11.59% |
| 2006 | 3.154.668,05 € | 11.40% |
| 2005 | 2.831.752,59 € | -10.47% |
| 2004 | 3.162.835,27 € | 9,076.61% |
| 2003 | 34.466,27 € | -32.05% |
| 2002 | 50.723,64 € | -97.47% |
| 2001 | 2.005.276,89 € | 5.59% |
| 2000 | 1.899.198,25 € | 14.69% |
| 1999 | 1.655.938,60 € | 0.81% |
| 1997 | 1.642.602,14 € | 1.47% |
| 1996 | 1.618.778,02 € | 10.01% |
| 1995 | 1.471.481,98 € | 6.25% |
| 1994 | 1.384.918,20 € | -4.41% |
| 1993 | 1.448.859,88 € | 7.38% |
| 1992 | 1.349.327,59 € | 2.18% |
| 1991 | 1.320.522,16 € | 15.55% |
| 1990 | 1.142.785,57 € | 14.49% |
| 1989 | 998.137,24 € | 27.94% |
| 1988 | 780.138,50 € | 53.42% |
| 1987 | 508.486,29 € | 55.38% |
| 1986 | 327.245,86 € | 10.65% |
| 1985 | 295.761,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | 28.06% |
| 2019 | 156,18 € | -98.43% |
| 2018 | 9.953,99 € | 1.63% |
| 2017 | 9.794,10 € | -49.95% |
| 2016 | 19.568,35 € | 14.81% |
| 2015 | 17.044,17 € | -7.75% |
| 2014 | 18.476,87 € | -51.79% |
| 2013 | 38.324,62 € | -1.45% |
| 2012 | 38.887,27 € | 155.13% |
| 2011 | 15.241,85 € | -25.20% |
| 2010 | 20.377,21 € | -46.66% |
| 2009 | 38.205,52 € | -7.55% |
| 2008 | 41.324,32 € | 61.67% |
| 2007 | 25.561,55 € | 74.12% |
| 2006 | 14.680,81 € | -43.15% |
| 2005 | 25.822,46 € | -17.69% |
| 2004 | 31.370,87 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.803,00 € | -96.69% |
| 2001 | 54.391,60 € | -7.65% |
| 2000 | 58.899,19 € | 4.26% |
| 1999 | 56.495,14 € | 1.08% |
| 1997 | 55.894,13 € | 11.38% |
| 1996 | 50.184,51 € | 3.73% |
| 1995 | 48.381,47 € | 11.03% |
| 1994 | 43.573,38 € | 7.41% |
| 1993 | 40.568,32 € | -12.37% |
| 1992 | 46.295,96 € | 7.73% |
| 1991 | 42.972,37 € | 1.78% |
| 1990 | 42.221,10 € | -9.48% |
| 1989 | 46.642,29 € | 48.27% |
| 1988 | 31.457,78 € | 8.07% |
| 1987 | 29.108,04 € | 9.53% |
| 1986 | 26.576,27 € | 29.08% |
| 1985 | 20.589,66 € | |
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 | 5.796,53 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 35.800,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 15.777,77 € | -60.56% |
| 2013 | 40.006,94 € | -47.46% |
| 2012 | 76.152,00 € | 555.51% |
| 2011 | 11.617,22 € | -88.65% |
| 2010 | 102.337,80 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 19.332,21 € | -55.51% |
| 2005 | 43.456,44 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 319.601,77 € | -42.25% |
| 2002 | 553.430,81 € | 608.33% |
| 2001 | 78.131,57 € | -50.00% |
| 2000 | 156.263,15 € | 37.47% |
| 1999 | 113.668,18 € | |
| 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 € | -100.00% |
| 1988 | 48.080,97 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 75.168,61 € | -80.76% |
| 2019 | 390.603,51 € | 178.60% |
| 2018 | 140.204,67 € | -19.49% |
| 2017 | 174.141,63 € | 52.90% |
| 2016 | 113.895,05 € | -44.09% |
| 2015 | 203.724,80 € | 21.32% |
| 2014 | 167.918,00 € | 34.95% |
| 2013 | 124.429,74 € | 78.29% |
| 2012 | 69.791,99 € | -64.54% |
| 2011 | 196.828,39 € | -85.68% |
| 2010 | 1.374.467,72 € | -52.05% |
| 2009 | 2.866.570,01 € | 459.26% |
| 2008 | 512.561,55 € | 92.75% |
| 2007 | 265.918,76 € | -13.47% |
| 2006 | 307.330,42 € | -49.01% |
| 2005 | 602.781,09 € | 205.27% |
| 2004 | 197.459,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 66.200,00 € | -77.97% |
| 2001 | 300.554,13 € | -76.59% |
| 2000 | 1.283.779,89 € | 215.72% |
| 1999 | 406.620,75 € | 62.46% |
| 1997 | 250.285,48 € | -61.33% |
| 1996 | 647.296,05 € | 9.67% |
| 1995 | 590.199,90 € | 157.70% |
| 1994 | 229.024,08 € | 446.64% |
| 1993 | 41.896,55 € | -93.85% |
| 1992 | 680.886,61 € | 464.67% |
| 1991 | 120.581,06 € | -40.76% |
| 1990 | 203.544,77 € | 41.02% |
| 1989 | 144.333,06 € | 445.05% |
| 1988 | 26.480,59 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 96.161,94 € | 166.67% |
| 1985 | 36.060,73 € | |
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 € | -100.00% |
| 2005 | 37.517,01 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 78.131,57 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 287.100,00 € | 0.00% |
| 2020 | 287.100,00 € | -13.00% |
| 2019 | 330.000,00 € | 0.00% |
| 2018 | 330.000,00 € | 0.00% |
| 2017 | 330.000,00 € | 20.88% |
| 2016 | 273.000,00 € | -0.73% |
| 2015 | 275.000,00 € | -47.01% |
| 2014 | 519.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 574.163,59 € | 64.50% |
| 2011 | 349.027,81 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 409.990,38 € | 11.96% |
| 2008 | 366.187,00 € | -26.96% |
| 2007 | 501.377,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.006.883,53 € | -19.21% |
| 2004 | 1.246.341,00 € | -79.78% |
| 2003 | 6.163.413,10 € | 7.58% |
| 2002 | 5.729.033,54 € | 3,014.32% |
| 2001 | 183.957,78 € | -84.93% |
| 2000 | 1.220.673,61 € | 109.38% |
| 1999 | 582.981,74 € | 56.96% |
| 1997 | 371.425,48 € | -11.71% |
| 1996 | 420.708,47 € | -14.01% |
| 1995 | 489.235,87 € | 96.14% |
| 1994 | 249.438,05 € | -7.77% |
| 1993 | 270.455,45 € | -54.91% |
| 1992 | 599.784,75 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 193.380,60 € | -5.37% |
| 1989 | 204.344,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 71.430,29 € | 1,088.50% |
| 1986 | 6.010,12 € | -96.85% |
| 1985 | 190.819,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.964.806,00 € | 0.00% |
| 2020 | 4.964.806,00 € | 3.36% |
| 2019 | 4.803.514,84 € | 7.24% |
| 2018 | 4.479.306,15 € | 5.06% |
| 2017 | 4.263.492,84 € | 3.00% |
| 2016 | 4.139.391,73 € | 2.45% |
| 2015 | 4.040.302,51 € | 5.34% |
| 2014 | 3.835.499,00 € | 5.07% |
| 2013 | 3.650.576,50 € | 1.83% |
| 2012 | 3.585.015,03 € | -14.30% |
| 2011 | 4.183.225,45 € | -3.66% |
| 2010 | 4.342.069,95 € | 5.55% |
| 2009 | 4.113.899,60 € | 6.05% |
| 2008 | 3.879.358,43 € | 4.89% |
| 2007 | 3.698.612,25 € | 11.35% |
| 2006 | 3.321.506,09 € | -1.46% |
| 2005 | 3.370.696,73 € | 5.82% |
| 2004 | 3.185.229,67 € | 57.84% |
| 2003 | 2.018.010,18 € | -2.78% |
| 2002 | 2.075.644,86 € | 1.66% |
| 2001 | 2.041.848,47 € | 4.92% |
| 2000 | 1.946.143,31 € | 8.33% |
| 1999 | 1.796.455,23 € | 6.90% |
| 1997 | 1.680.459,89 € | -3.07% |
| 1996 | 1.733.721,59 € | 9.94% |
| 1995 | 1.576.977,03 € | 2.30% |
| 1994 | 1.541.491,95 € | 2.35% |
| 1993 | 1.506.112,92 € | 2.65% |
| 1992 | 1.467.206,17 € | 11.02% |
| 1991 | 1.321.536,67 € | 11.13% |
| 1990 | 1.189.157,84 € | 27.10% |
| 1989 | 935.612,74 € | 14.50% |
| 1988 | 817.160,01 € | 49.09% |
| 1987 | 548.113,98 € | 32.05% |
| 1986 | 415.068,29 € | 9.17% |
| 1985 | 380.220,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.306.175,00 € | 0.00% |
| 2020 | 2.306.175,00 € | -3.52% |
| 2019 | 2.390.357,81 € | 3.45% |
| 2018 | 2.310.566,20 € | 5.01% |
| 2017 | 2.200.327,10 € | 11.75% |
| 2016 | 1.968.984,63 € | -12.45% |
| 2015 | 2.249.057,02 € | -4.73% |
| 2014 | 2.360.604,35 € | 4.01% |
| 2013 | 2.269.664,04 € | 4.07% |
| 2012 | 2.180.922,97 € | -13.14% |
| 2011 | 2.510.933,77 € | -13.16% |
| 2010 | 2.891.357,70 € | -7.13% |
| 2009 | 3.113.498,41 € | 10.76% |
| 2008 | 2.811.140,40 € | 7.26% |
| 2007 | 2.620.811,85 € | 8.91% |
| 2006 | 2.406.436,67 € | 7.00% |
| 2005 | 2.248.927,22 € | 3.24% |
| 2004 | 2.178.285,91 € | 1,806.45% |
| 2003 | 114.258,89 € | -7.04% |
| 2002 | 122.917,68 € | -93.51% |
| 2001 | 1.892.527,02 € | 3.61% |
| 2000 | 1.826.595,99 € | 33.33% |
| 1999 | 1.369.946,99 € | 13.67% |
| 1997 | 1.205.239,62 € | 6.36% |
| 1996 | 1.133.118,17 € | -2.12% |
| 1995 | 1.157.694,16 € | -1.25% |
| 1994 | 1.172.392,03 € | 20.58% |
| 1993 | 972.302,96 € | 18.72% |
| 1992 | 818.964,04 € | 8.08% |
| 1991 | 757.718,74 € | 8.45% |
| 1990 | 698.705,93 € | -15.15% |
| 1989 | 823.453,83 € | 23.82% |
| 1988 | 665.055,69 € | 54.25% |
| 1987 | 431.166,79 € | 20.22% |
| 1986 | 358.650,04 € | -14.81% |
| 1985 | 420.994,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.655,96 € | 0.00% |
| 2020 | 11.655,96 € | 4.15% |
| 2019 | 11.191,76 € | -19.76% |
| 2018 | 13.947,29 € | -5.85% |
| 2017 | 14.813,86 € | -8.03% |
| 2016 | 16.106,88 € | -21.79% |
| 2015 | 20.593,34 € | -71.51% |
| 2014 | 72.284,48 € | -42.22% |
| 2013 | 125.100,00 € | 0.89% |
| 2012 | 124.000,00 € | 41.97% |
| 2011 | 87.344,65 € | 61.55% |
| 2010 | 54.066,21 € | -53.55% |
| 2009 | 116.393,62 € | -49.93% |
| 2008 | 232.483,07 € | 28.23% |
| 2007 | 181.300,65 € | 19.79% |
| 2006 | 151.346,12 € | 60.96% |
| 2005 | 94.026,73 € | 19.00% |
| 2004 | 79.016,96 € | -66.41% |
| 2003 | 235.205,06 € | -0.74% |
| 2002 | 236.953,65 € | 79.21% |
| 2001 | 132.222,66 € | -12.00% |
| 2000 | 150.253,03 € | 4.17% |
| 1999 | 144.242,91 € | -31.43% |
| 1997 | 210.354,24 € | -22.22% |
| 1996 | 270.455,45 € | 12.50% |
| 1995 | 240.404,84 € | 11.11% |
| 1994 | 216.364,36 € | 43.71% |
| 1993 | 150.556,18 € | 7.74% |
| 1992 | 139.736,85 € | 26.02% |
| 1991 | 110.886,73 € | 96.67% |
| 1990 | 56.380,77 € | -1.30% |
| 1989 | 57.123,76 € | 12.58% |
| 1988 | 50.740,58 € | -5.64% |
| 1987 | 53.773,29 € | -9.07% |
| 1986 | 59.139,43 € | 33.94% |
| 1985 | 44.155,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.200,00 € | 0.00% |
| 2020 | 144.200,00 € | 166.98% |
| 2019 | 54.010,53 € | -36.73% |
| 2018 | 85.360,89 € | 117.36% |
| 2017 | 39.271,10 € | -59.98% |
| 2016 | 98.125,49 € | 2.40% |
| 2015 | 95.826,98 € | -9.82% |
| 2014 | 106.265,49 € | 60.92% |
| 2013 | 66.034,25 € | -6.35% |
| 2012 | 70.508,28 € | -44.29% |
| 2011 | 126.564,56 € | -22.56% |
| 2010 | 163.437,75 € | -25.16% |
| 2009 | 218.378,35 € | 8.86% |
| 2008 | 200.610,57 € | 4.33% |
| 2007 | 192.282,25 € | -12.37% |
| 2006 | 219.419,32 € | -7.53% |
| 2005 | 237.278,36 € | -9.65% |
| 2004 | 262.633,63 € | -80.28% |
| 2003 | 1.331.804,50 € | -7.91% |
| 2002 | 1.446.227,49 € | 8,255.28% |
| 2001 | 17.309,15 € | -90.11% |
| 2000 | 174.978,66 € | 25.38% |
| 1999 | 139.555,01 € | 18.11% |
| 1997 | 118.158,98 € | 16.82% |
| 1996 | 101.150,34 € | 1.84% |
| 1995 | 99.323,26 € | 4.26% |
| 1994 | 95.269,43 € | -0.65% |
| 1993 | 95.891,48 € | -30.04% |
| 1992 | 137.060,81 € | 12.34% |
| 1991 | 122.005,46 € | 7.23% |
| 1990 | 113.783,61 € | 7.46% |
| 1989 | 105.884,15 € | 35.94% |
| 1988 | 77.891,19 € | 73.84% |
| 1987 | 44.805,45 € | 0.86% |
| 1986 | 44.425,11 € | -24.67% |
| 1985 | 58.976,13 € | |
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 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 366.224,85 € | -54.54% |
| 2019 | 805.682,42 € | 1.03% |
| 2018 | 797.488,10 € | -39.22% |
| 2017 | 1.312.193,97 € | 169.25% |
| 2016 | 487.348,48 € | -42.93% |
| 2015 | 853.977,50 € | 68.92% |
| 2014 | 505.551,24 € | 22.30% |
| 2013 | 413.385,16 € | 108.23% |
| 2012 | 198.519,56 € | -53.33% |
| 2011 | 425.381,23 € | -81.81% |
| 2010 | 2.338.956,58 € | -20.55% |
| 2009 | 2.944.103,88 € | 209.32% |
| 2008 | 951.808,84 € | -31.97% |
| 2007 | 1.399.099,66 € | 36.32% |
| 2006 | 1.026.355,71 € | -52.70% |
| 2005 | 2.169.870,05 € | 302.98% |
| 2004 | 538.455,80 € | 5,882.84% |
| 2003 | 9.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 620.689,24 € | -76.64% |
| 2000 | 2.656.527,59 € | 134.29% |
| 1999 | 1.133.845,40 € | 38.67% |
| 1997 | 817.676,97 € | -33.94% |
| 1996 | 1.237.862,56 € | 14.68% |
| 1995 | 1.079.435,77 € | 61.94% |
| 1994 | 666.556,08 € | 113.40% |
| 1993 | 312.352,00 € | -78.43% |
| 1992 | 1.447.878,67 € | 341.36% |
| 1991 | 328.046,89 € | -59.88% |
| 1990 | 817.648,87 € | 14.13% |
| 1989 | 716.406,43 € | 422.32% |
| 1988 | 137.158,57 € | -55.22% |
| 1987 | 306.290,94 € | 8.27% |
| 1986 | 282.905,04 € | -34.09% |
| 1985 | 429.225,66 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 45.000,00 € | |
| 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 € | -100.00% |
| 2001 | 78.131,57 € | -50.00% |
| 2000 | 156.263,15 € | 37.47% |
| 1999 | 113.668,18 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.680,76 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 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 € | |
| 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 | 427.093,52 € | 35.31% |
| 2002 | 315.630,73 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | |
| 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 | 480.000,00 € | 0.00% |
| 2020 | 480.000,00 € | 8.27% |
| 2019 | 443.334,59 € | 16.48% |
| 2018 | 380.621,46 € | 0.10% |
| 2017 | 380.235,38 € | 7.48% |
| 2016 | 353.777,06 € | 45.96% |
| 2015 | 242.375,88 € | -53.54% |
| 2014 | 521.698,14 € | 9.37% |
| 2013 | 476.993,29 € | -0.23% |
| 2012 | 478.088,52 € | 5.45% |
| 2011 | 453.359,84 € | -8.23% |
| 2010 | 494.009,82 € | 4.93% |
| 2009 | 470.797,28 € | 7.96% |
| 2008 | 436.095,95 € | -12.73% |
| 2007 | 499.698,80 € | 110.08% |
| 2006 | 237.858,18 € | -48.53% |
| 2005 | 462.162,53 € | -0.75% |
| 2004 | 465.668,11 € | -93.25% |
| 2003 | 6.893.923,78 € | 1.84% |
| 2002 | 6.769.162,72 € | 2,152.59% |
| 2001 | 300.506,05 € | 8.26% |
| 2000 | 277.577,44 € | -13.93% |
| 1999 | 322.503,10 € | 86.64% |
| 1997 | 172.790,98 € | 8.49% |
| 1996 | 159.268,21 € | 16.82% |
| 1995 | 136.339,60 € | 39.46% |
| 1994 | 97.760,63 € | 41.49% |
| 1993 | 69.091,48 € | -2.62% |
| 1992 | 70.950,98 € | 8.31% |
| 1991 | 65.510,32 € | 39.54% |
| 1990 | 46.947,75 € | -0.42% |
| 1989 | 47.145,35 € | -24.86% |
| 1988 | 62.743,95 € | 4.90% |
| 1987 | 59.812,36 € | 35.00% |
| 1986 | 44.304,51 € | 0.03% |
| 1985 | 44.293,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Consuegra
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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