Presupuestos Municipales Ayuntamiento de Dosbarrios 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Dosbarrios 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 Dosbarrios en 2021
| Presupuesto municipal Ayuntamiendo de Dosbarrios en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 506.600,00 € | 34.19% | Gastos personal | 581.745,55 € | 39.26% |
| Impuestos indirectos | 32.000,00 € | 2.16% | Gastos bienes y servicios | 515.000,00 € | 34.75% |
| Tasas y otros ingresos | 205.355,00 € | 13.86% | Gastos financieros | 1.550,00 € | 0.10% |
| Transferencias Corrientes | 462.550,00 € | 31.21% | Transferencias Corrientes | 80.000,00 € | 5.40% |
| Ingresos Patrimoniales | 46.550,00 € | 3.14% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 40.000,00 € | 2.70% | Inversiones reales | 252.109,45 € | 17.01% |
| Transferencias de capital | 188.800,00 € | 12.74% | 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 | 51.450,00 € | 3.47% |
| Total | 1.481.855,00 € | 100% | Total | 1.481.855,00 € | 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 Dosbarrios 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.481.855,00 € | 1.45% | 1.481.855,00 € | 13.11% | |
| 2020 | 1.460.643,30 € | 1.00% | 1.310.123,84 € | -5.63% | |
| 2019 | 1.446.183,19 € | -20.94% | 1.388.247,64 € | -11.56% | |
| 2018 | 1.829.313,14 € | 21.49% | 1.569.687,73 € | 22.20% | |
| 2017 | 1.505.747,25 € | 12.47% | 1.284.479,86 € | 0.79% | |
| 2016 | 1.338.815,82 € | -4.52% | 1.274.411,04 € | -14.80% | |
| 2015 | 1.402.180,51 € | -1.14% | 1.495.747,67 € | -5.54% | |
| 2014 | 1.418.399,08 € | -3.58% | 1.583.504,45 € | 48.39% | |
| 2013 | 1.471.131,00 € | -43.76% | 1.067.153,63 € | -42.65% | |
| 2012 | 2.615.904,12 € | 109.96% | 1.860.663,79 € | 55.18% | |
| 2011 | 1.245.898,78 € | -62.13% | 1.199.006,64 € | -54.78% | |
| 2010 | 3.289.897,78 € | 0.46% | 2.651.328,98 € | -41.47% | |
| 2009 | 3.274.763,93 € | 49.44% | 4.530.161,96 € | 122.16% | |
| 2008 | 2.191.311,51 € | 48.17% | 2.039.151,18 € | 72.82% | |
| 2007 | 1.478.900,80 € | 13.22% | 1.179.950,78 € | -7.03% | |
| 2006 | 1.306.173,62 € | 6.80% | 1.269.151,34 € | 4.63% | |
| 2005 | 1.222.994,52 € | 7.59% | 1.212.985,23 € | 5.36% | |
| 2004 | 1.136.718,15 € | 221.44% | 1.151.303,29 € | 131.89% | |
| 2003 | 353.630,09 € | 7.79% | 496.483,82 € | 15.24% | |
| 2002 | 328.070,85 € | -72.04% | 430.826,40 € | -63.28% | |
| 2001 | 1.173.189,43 € | 31.96% | 1.173.189,44 € | 31.96% | |
| 2000 | 889.058,84 € | 68.20% | 889.058,82 € | 68.20% | |
| 1999 | 528.566,67 € | -28.73% | 528.566,65 € | -28.73% | |
| 1997 | 741.689,92 € | 44.85% | 741.689,91 € | 44.85% | |
| 1996 | 512.037,64 € | -0.92% | 512.037,64 € | -0.92% | |
| 1995 | 516.774,24 € | 6.26% | 516.774,25 € | 6.26% | |
| 1994 | 486.329,61 € | 26.31% | 486.329,62 € | 26.31% | |
| 1992 | 385.018,56 € | 27.45% | 385.018,56 € | 27.45% | |
| 1991 | 302.086,71 € | 5.77% | 302.086,72 € | 5.77% | |
| 1990 | 285.600,95 € | 16.21% | 285.600,95 € | 16.21% | |
| 1989 | 245.753,84 € | 20.64% | 245.753,84 € | 20.64% | |
| 1988 | 203.707,04 € | -12.33% | 203.707,05 € | -12.33% | |
| 1987 | 232.351,28 € | 23.57% | 232.351,27 € | 23.57% | |
| 1986 | 188.026,63 € | 2.24% | 188.026,63 € | 2.24% | |
| 1985 | 183.909,71 € | 183.909,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 506.600,00 € | -1.98% |
| 2020 | 516.807,00 € | 2.08% |
| 2019 | 506.279,13 € | -27.00% |
| 2018 | 693.491,88 € | 23.79% |
| 2017 | 560.224,22 € | 27.86% |
| 2016 | 438.147,03 € | -3.33% |
| 2015 | 453.260,99 € | 0.81% |
| 2014 | 449.627,54 € | -13.19% |
| 2013 | 517.957,33 € | 24.01% |
| 2012 | 417.682,77 € | 16.36% |
| 2011 | 358.969,47 € | -5.94% |
| 2010 | 381.625,16 € | 10.31% |
| 2009 | 345.947,34 € | -16.10% |
| 2008 | 412.339,98 € | 16.81% |
| 2007 | 352.999,62 € | 15.41% |
| 2006 | 305.865,39 € | 5.21% |
| 2005 | 290.721,48 € | -14.06% |
| 2004 | 338.285,83 € | 454.19% |
| 2003 | 61.041,98 € | -12.64% |
| 2002 | 69.872,12 € | -68.94% |
| 2001 | 224.942,84 € | 13.16% |
| 2000 | 198.786,59 € | 21.18% |
| 1999 | 164.047,18 € | 15.24% |
| 1997 | 142.355,31 € | 8.01% |
| 1996 | 131.797,28 € | 3.66% |
| 1995 | 127.140,85 € | 4.52% |
| 1994 | 121.647,25 € | 4.03% |
| 1992 | 116.937,12 € | 88.70% |
| 1991 | 61.970,96 € | 39.97% |
| 1990 | 44.273,00 € | 4.13% |
| 1989 | 42.515,36 € | -1.21% |
| 1988 | 43.035,75 € | -8.28% |
| 1987 | 46.922,05 € | 53.88% |
| 1986 | 30.492,06 € | 12.72% |
| 1985 | 27.051,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.000,00 € | -0.12% |
| 2020 | 32.040,00 € | 12.73% |
| 2019 | 28.420,74 € | -4.75% |
| 2018 | 29.838,02 € | -28.15% |
| 2017 | 41.526,09 € | -11.97% |
| 2016 | 47.172,36 € | 297.29% |
| 2015 | 11.873,39 € | -50.21% |
| 2014 | 23.845,79 € | -59.46% |
| 2013 | 58.826,89 € | 109.92% |
| 2012 | 28.023,62 € | 90.03% |
| 2011 | 14.746,63 € | -53.61% |
| 2010 | 31.790,78 € | -59.08% |
| 2009 | 77.688,69 € | -35.72% |
| 2008 | 120.856,28 € | 24.74% |
| 2007 | 96.887,52 € | 67.59% |
| 2006 | 57.813,29 € | 5.20% |
| 2005 | 54.955,06 € | 44.35% |
| 2004 | 38.070,77 € | -53.21% |
| 2003 | 81.369,87 € | -1.70% |
| 2002 | 82.775,66 € | 102.34% |
| 2001 | 40.909,84 € | 41.61% |
| 2000 | 28.889,60 € | 26.27% |
| 1999 | 22.879,48 € | 1,140.71% |
| 1997 | 1.844,06 € | 0.00% |
| 1996 | 1.844,06 € | 9.58% |
| 1995 | 1.682,83 € | 0.00% |
| 1994 | 1.682,83 € | 0.00% |
| 1992 | 1.682,83 € | -92.30% |
| 1991 | 21.846,79 € | 22.18% |
| 1990 | 17.880,11 € | 61.68% |
| 1989 | 11.058,62 € | 9.85% |
| 1988 | 10.066,95 € | 17.30% |
| 1987 | 8.582,45 € | 2.66% |
| 1986 | 8.360,08 € | 30.00% |
| 1985 | 6.430,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.355,00 € | -1.74% |
| 2020 | 208.985,30 € | 6.41% |
| 2019 | 196.404,39 € | -23.88% |
| 2018 | 258.008,53 € | 24.72% |
| 2017 | 206.872,84 € | 14.01% |
| 2016 | 181.446,04 € | 3.10% |
| 2015 | 175.987,89 € | -7.62% |
| 2014 | 190.500,04 € | 5.43% |
| 2013 | 180.693,41 € | 25.77% |
| 2012 | 143.674,68 € | -23.35% |
| 2011 | 187.451,03 € | 16.82% |
| 2010 | 160.458,36 € | -35.07% |
| 2009 | 247.122,02 € | -51.38% |
| 2008 | 508.231,66 € | 183.18% |
| 2007 | 179.471,65 € | 30.94% |
| 2006 | 137.067,76 € | -29.08% |
| 2005 | 193.284,36 € | 90.53% |
| 2004 | 101.446,19 € | -74.38% |
| 2003 | 395.991,69 € | 0.47% |
| 2002 | 394.125,08 € | 208.85% |
| 2001 | 127.610,14 € | 39.83% |
| 2000 | 91.262,73 € | 33.61% |
| 1999 | 68.304,37 € | -25.76% |
| 1997 | 91.998,73 € | 1.34% |
| 1996 | 90.780,96 € | -3.43% |
| 1995 | 94.009,71 € | 18.53% |
| 1994 | 79.315,57 € | -11.47% |
| 1992 | 89.596,48 € | 9.17% |
| 1991 | 82.074,21 € | -3.56% |
| 1990 | 85.103,49 € | 6.33% |
| 1989 | 80.036,78 € | 21.33% |
| 1988 | 65.967,09 € | -0.52% |
| 1987 | 66.309,67 € | -8.45% |
| 1986 | 72.427,88 € | -2.32% |
| 1985 | 74.147,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 462.550,00 € | -15.72% |
| 2020 | 548.826,00 € | -6.09% |
| 2019 | 584.442,41 € | -0.81% |
| 2018 | 589.190,10 € | 10.32% |
| 2017 | 534.095,10 € | -7.69% |
| 2016 | 578.609,68 € | 1.46% |
| 2015 | 570.283,14 € | 4.55% |
| 2014 | 545.474,67 € | 8.30% |
| 2013 | 503.648,59 € | 2.83% |
| 2012 | 489.796,82 € | -14.11% |
| 2011 | 570.232,97 € | -10.86% |
| 2010 | 639.685,51 € | -14.56% |
| 2009 | 748.663,56 € | 22.82% |
| 2008 | 609.580,92 € | 19.88% |
| 2007 | 508.506,94 € | -3.40% |
| 2006 | 526.409,91 € | 6.23% |
| 2005 | 495.526,96 € | -15.02% |
| 2004 | 583.103,33 € | 42,600.67% |
| 2003 | 1.365,56 € | -3.42% |
| 2002 | 1.413,95 € | -99.51% |
| 2001 | 290.911,21 € | 5.26% |
| 2000 | 276.373,26 € | 9.81% |
| 1999 | 251.690,05 € | 0.58% |
| 1997 | 250.238,93 € | -0.58% |
| 1996 | 251.698,86 € | -2.63% |
| 1995 | 258.487,15 € | 3.62% |
| 1994 | 249.462,33 € | 81.15% |
| 1992 | 137.713,51 € | 23.71% |
| 1991 | 111.318,86 € | 21.78% |
| 1990 | 91.411,31 € | 7.39% |
| 1989 | 85.121,58 € | 26.86% |
| 1988 | 67.096,99 € | 11.64% |
| 1987 | 60.101,21 € | 22.03% |
| 1986 | 49.252,94 € | 11.99% |
| 1985 | 43.978,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.550,00 € | -0.49% |
| 2020 | 46.780,00 € | 1.36% |
| 2019 | 46.153,77 € | -7.11% |
| 2018 | 49.688,67 € | -7.09% |
| 2017 | 53.481,84 € | 2.30% |
| 2016 | 52.278,18 € | 0.35% |
| 2015 | 52.095,63 € | 1.79% |
| 2014 | 51.177,47 € | -68.76% |
| 2013 | 163.823,64 € | -25.64% |
| 2012 | 220.302,42 € | 497.79% |
| 2011 | 36.853,11 € | -10.30% |
| 2010 | 41.083,21 € | 126.66% |
| 2009 | 18.125,49 € | 1,324.80% |
| 2008 | 1.272,14 € | -34.83% |
| 2007 | 1.951,97 € | 33.94% |
| 2006 | 1.457,36 € | -11.52% |
| 2005 | 1.647,07 € | 67.04% |
| 2004 | 986,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.059,39 € | -64.26% |
| 2000 | 8.560,40 € | -39.62% |
| 1999 | 14.178,12 € | -18.47% |
| 1997 | 17.390,33 € | 45.70% |
| 1996 | 11.936,10 € | 4.03% |
| 1995 | 11.473,32 € | -6.88% |
| 1994 | 12.320,75 € | 16.48% |
| 1992 | 10.577,81 € | 166.67% |
| 1991 | 3.966,68 € | 0.00% |
| 1990 | 3.966,68 € | -13.16% |
| 1989 | 4.567,69 € | -1.87% |
| 1988 | 4.654,56 € | 0.00% |
| 1987 | 4.654,56 € | 34.79% |
| 1986 | 3.453,19 € | 53.40% |
| 1985 | 2.251,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -42.86% |
| 2020 | 70.000,00 € | 100.88% |
| 2019 | 34.847,00 € | -48.65% |
| 2018 | 67.866,00 € | |
| 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 | 35.653,90 € | 0.29% |
| 2002 | 35.550,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 188.800,00 € | 407.46% |
| 2020 | 37.205,00 € | -25.04% |
| 2019 | 49.635,75 € | -64.85% |
| 2018 | 141.229,94 € | 28.92% |
| 2017 | 109.547,16 € | 166.13% |
| 2016 | 41.162,53 € | -70.32% |
| 2015 | 138.679,47 € | -12.10% |
| 2014 | 157.773,57 € | 241.64% |
| 2013 | 46.181,14 € | -91.96% |
| 2012 | 574.234,97 € | 639.56% |
| 2011 | 77.645,57 € | -95.98% |
| 2010 | 1.932.254,76 € | 12.33% |
| 2009 | 1.720.216,83 € | 463.95% |
| 2008 | 305.030,53 € | -10.04% |
| 2007 | 339.083,10 € | 43.95% |
| 2006 | 235.559,91 € | 1,481.84% |
| 2005 | 14.891,50 € | -80.10% |
| 2004 | 74.826,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 233.330,93 € | 19.64% |
| 2000 | 195.034,44 € | 2,511.79% |
| 1999 | 7.467,47 € | -96.86% |
| 1997 | 237.862,56 € | 891.90% |
| 1996 | 23.980,38 € | 0.00% |
| 1995 | 23.980,38 € | 9.50% |
| 1994 | 21.900,88 € | -23.18% |
| 1992 | 28.510,81 € | 36.36% |
| 1991 | 20.909,21 € | -51.34% |
| 1990 | 42.966,36 € | 91.35% |
| 1989 | 22.453,81 € | 74.25% |
| 1988 | 12.885,70 € | -71.85% |
| 1987 | 45.781,34 € | 90.43% |
| 1986 | 24.040,48 € | -20.00% |
| 1985 | 30.050,61 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 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 € | -100.00% |
| 2012 | 742.188,84 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 103.000,00 € | -11.97% |
| 2009 | 117.000,00 € | -50.00% |
| 2008 | 234.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 42.000,00 € | -75.58% |
| 2005 | 171.968,09 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 855.519,66 € | 4.65% |
| 2002 | 817.486,40 € | 223.85% |
| 2001 | 252.425,08 € | 180.00% |
| 2000 | 90.151,82 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 581.745,55 € | 9.43% |
| 2020 | 531.603,56 € | -13.87% |
| 2019 | 617.211,22 € | 5.33% |
| 2018 | 585.971,68 € | 3.70% |
| 2017 | 565.085,72 € | -0.05% |
| 2016 | 565.378,07 € | 1.22% |
| 2015 | 558.554,54 € | 11.55% |
| 2014 | 500.729,83 € | 16.40% |
| 2013 | 430.163,54 € | -13.45% |
| 2012 | 496.985,24 € | -6.29% |
| 2011 | 530.371,11 € | -14.04% |
| 2010 | 617.021,82 € | 4.05% |
| 2009 | 593.002,70 € | 4.12% |
| 2008 | 569.540,79 € | 12.98% |
| 2007 | 504.101,64 € | 26.41% |
| 2006 | 398.786,33 € | 2.20% |
| 2005 | 390.188,24 € | -1.98% |
| 2004 | 398.061,03 € | 32.51% |
| 2003 | 300.391,76 € | 4.64% |
| 2002 | 287.062,16 € | 9.47% |
| 2001 | 262.227,36 € | 2.47% |
| 2000 | 255.911,99 € | 9.54% |
| 1999 | 233.633,93 € | 25.99% |
| 1997 | 185.444,17 € | -6.24% |
| 1996 | 197.777,63 € | 13.37% |
| 1995 | 174.457,88 € | 10.24% |
| 1994 | 158.255,68 € | 17.89% |
| 1992 | 134.245,47 € | 24.58% |
| 1991 | 107.760,80 € | 14.52% |
| 1990 | 94.098,79 € | 1.51% |
| 1989 | 92.695,53 € | 3.02% |
| 1988 | 89.981,25 € | 0.09% |
| 1987 | 89.896,93 € | 10.79% |
| 1986 | 81.143,83 € | 15.46% |
| 1985 | 70.280,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 515.000,00 € | -25.67% |
| 2020 | 692.900,00 € | 11.52% |
| 2019 | 621.316,08 € | 0.53% |
| 2018 | 618.057,85 € | 27.96% |
| 2017 | 483.023,03 € | 26.06% |
| 2016 | 383.180,28 € | -22.90% |
| 2015 | 496.976,85 € | -3.27% |
| 2014 | 513.775,50 € | 24.87% |
| 2013 | 411.449,12 € | 12.47% |
| 2012 | 365.839,03 € | 0.90% |
| 2011 | 362.591,43 € | -7.81% |
| 2010 | 393.306,09 € | -26.84% |
| 2009 | 537.608,17 € | -18.42% |
| 2008 | 659.023,97 € | 49.47% |
| 2007 | 440.908,11 € | -14.41% |
| 2006 | 515.136,13 € | 34.05% |
| 2005 | 384.283,43 € | 6.41% |
| 2004 | 361.149,48 € | 2,991.73% |
| 2003 | 11.681,16 € | 2.81% |
| 2002 | 11.362,34 € | -95.78% |
| 2001 | 269.244,93 € | -1.88% |
| 2000 | 274.395,51 € | 28.20% |
| 1999 | 214.031,54 € | -8.02% |
| 1997 | 232.696,86 € | -8.96% |
| 1996 | 255.601,43 € | 8.90% |
| 1995 | 234.716,26 € | -0.51% |
| 1994 | 235.924,30 € | 27.77% |
| 1992 | 184.645,94 € | 23.51% |
| 1991 | 149.498,21 € | 32.70% |
| 1990 | 112.656,83 € | 21.42% |
| 1989 | 92.782,93 € | 27.97% |
| 1988 | 72.503,34 € | 25.83% |
| 1987 | 57.620,17 € | 33.21% |
| 1986 | 43.255,87 € | 12.43% |
| 1985 | 38.474,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.550,00 € | -19.69% |
| 2020 | 1.930,00 € | 3.47% |
| 2019 | 1.865,27 € | -3.15% |
| 2018 | 1.925,99 € | -13.45% |
| 2017 | 2.225,31 € | -16.22% |
| 2016 | 2.656,00 € | -52.07% |
| 2015 | 5.540,89 € | 3.07% |
| 2014 | 5.375,74 € | -42.79% |
| 2013 | 9.395,84 € | -65.75% |
| 2012 | 27.434,04 € | 86.23% |
| 2011 | 14.731,11 € | 14.15% |
| 2010 | 12.904,97 € | -54.82% |
| 2009 | 28.564,34 € | 51.51% |
| 2008 | 18.853,56 € | 19.06% |
| 2007 | 15.835,92 € | 35.97% |
| 2006 | 11.646,58 € | 4.49% |
| 2005 | 11.145,85 € | 58.43% |
| 2004 | 7.035,15 € | -60.42% |
| 2003 | 17.772,52 € | -25.19% |
| 2002 | 23.756,27 € | 407.61% |
| 2001 | 4.680,03 € | 30.64% |
| 2000 | 3.582,42 € | 4.83% |
| 1999 | 3.417,29 € | -43.06% |
| 1997 | 6.001,43 € | 1,189.91% |
| 1996 | 465,26 € | -27.65% |
| 1995 | 643,09 € | -19.91% |
| 1994 | 802,99 € | -66.44% |
| 1992 | 2.392,71 € | -27.62% |
| 1991 | 3.305,57 € | -21.43% |
| 1990 | 4.207,08 € | -12.50% |
| 1989 | 4.808,10 € | -20.00% |
| 1988 | 6.010,12 € | -34.43% |
| 1987 | 9.165,43 € | 24.49% |
| 1986 | 7.362,40 € | 0.00% |
| 1985 | 7.362,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 146.15% |
| 2020 | 32.500,00 € | 67.12% |
| 2019 | 19.447,29 € | 160.45% |
| 2018 | 7.466,72 € | -34.71% |
| 2017 | 11.436,64 € | -60.85% |
| 2016 | 29.211,39 € | -22.59% |
| 2015 | 37.736,11 € | -50.06% |
| 2014 | 75.569,32 € | 1,237.51% |
| 2013 | 5.649,98 € | -93.84% |
| 2012 | 91.735,70 € | -8.44% |
| 2011 | 100.186,86 € | -17.03% |
| 2010 | 120.755,04 € | -4.32% |
| 2009 | 126.211,78 € | 27.72% |
| 2008 | 98.815,54 € | 78.76% |
| 2007 | 55.278,56 € | -31.03% |
| 2006 | 80.147,59 € | 104.37% |
| 2005 | 39.217,05 € | 162.76% |
| 2004 | 14.924,77 € | -91.83% |
| 2003 | 182.769,84 € | 46.73% |
| 2002 | 124.562,25 € | 563.60% |
| 2001 | 18.770,75 € | -16.85% |
| 2000 | 22.574,50 € | -6.00% |
| 1999 | 24.015,99 € | 171.84% |
| 1997 | 8.834,70 € | -10.74% |
| 1996 | 9.897,55 € | 3.27% |
| 1995 | 9.583,82 € | -20.06% |
| 1994 | 11.988,39 € | 167.43% |
| 1992 | 4.482,87 € | 34.22% |
| 1991 | 3.339,84 € | -39.38% |
| 1990 | 5.509,66 € | 6.85% |
| 1989 | 5.156,56 € | 28.09% |
| 1988 | 4.025,82 € | 1.98% |
| 1987 | 3.947,72 € | 0.03% |
| 1986 | 3.946,43 € | -3.41% |
| 1985 | 4.085,56 € | |
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 € | |
| 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 | 252.109,45 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 77.268,57 € | -73.89% |
| 2018 | 295.945,76 € | 71.81% |
| 2017 | 172.255,98 € | 126.90% |
| 2016 | 75.918,77 € | -47.81% |
| 2015 | 145.470,66 € | -57.98% |
| 2014 | 346.185,03 € | 273.32% |
| 2013 | 92.730,70 € | -30.89% |
| 2012 | 134.183,76 € | 20.95% |
| 2011 | 110.941,46 € | -92.45% |
| 2010 | 1.468.643,21 € | -54.29% |
| 2009 | 3.213.244,15 € | 379.24% |
| 2008 | 670.484,34 € | 370.20% |
| 2007 | 142.596,88 € | -24.06% |
| 2006 | 187.784,44 € | -49.69% |
| 2005 | 373.253,79 € | 4.20% |
| 2004 | 358.204,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 613.967,85 € | 87.19% |
| 2000 | 327.986,25 € | 534.49% |
| 1999 | 51.692,94 € | -83.20% |
| 1997 | 307.734,78 € | 561.29% |
| 1996 | 46.535,84 € | -51.42% |
| 1995 | 95.791,12 € | 22.91% |
| 1994 | 77.933,24 € | 50.98% |
| 1992 | 51.619,44 € | 64.60% |
| 1991 | 31.360,81 € | -50.27% |
| 1990 | 63.058,37 € | 40.44% |
| 1989 | 44.901,61 € | 74.19% |
| 1988 | 25.777,41 € | -61.63% |
| 1987 | 67.183,38 € | 39.73% |
| 1986 | 48.080,97 € | -20.00% |
| 1985 | 60.101,21 € | |
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 € | -100.00% |
| 2018 | 9.495,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 176.174,71 € | -12.93% |
| 2015 | 202.336,23 € | 129.95% |
| 2014 | 87.990,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.978,56 € | -86.52% |
| 2011 | 29.506,00 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30,05 € | |
| 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 | 14.289,26 € | 69.40% |
| 2002 | 8.435,13 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 51.450,00 € | 0.51% |
| 2020 | 51.190,28 € | 0.10% |
| 2019 | 51.139,21 € | 0.62% |
| 2018 | 50.824,73 € | 0.74% |
| 2017 | 50.453,18 € | 20.44% |
| 2016 | 41.891,82 € | -14.74% |
| 2015 | 49.132,39 € | -8.81% |
| 2014 | 53.879,03 € | -54.25% |
| 2013 | 117.764,45 € | -84.10% |
| 2012 | 740.507,46 € | 1,361.18% |
| 2011 | 50.678,67 € | 30.96% |
| 2010 | 38.697,85 € | 22.73% |
| 2009 | 31.530,82 € | 40.56% |
| 2008 | 22.432,98 € | 5.67% |
| 2007 | 21.229,67 € | -71.94% |
| 2006 | 75.650,27 € | 407.83% |
| 2005 | 14.896,87 € | 24.88% |
| 2004 | 11.928,52 € | -98.65% |
| 2003 | 880.534,63 € | 12.42% |
| 2002 | 783.249,00 € | 18,121.36% |
| 2001 | 4.298,52 € | -6.72% |
| 2000 | 4.608,15 € | 159.62% |
| 1999 | 1.774,96 € | 81.49% |
| 1997 | 977,97 € | -44.43% |
| 1996 | 1.759,93 € | 11.24% |
| 1995 | 1.582,08 € | 11.02% |
| 1994 | 1.425,02 € | -81.33% |
| 1992 | 7.632,13 € | 11.88% |
| 1991 | 6.821,49 € | 12.38% |
| 1990 | 6.070,22 € | 12.22% |
| 1989 | 5.409,11 € | 0.00% |
| 1988 | 5.409,11 € | 19.21% |
| 1987 | 4.537,64 € | 7.86% |
| 1986 | 4.207,08 € | 16.67% |
| 1985 | 3.606,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Dosbarrios
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
Presupuestos Detallados:2014
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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