Presupuestos Municipales Ayuntamiento de Numancia de la Sagra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Numancia de la Sagra 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 Numancia de la Sagra en 2021
| Presupuesto municipal Ayuntamiendo de Numancia de la Sagra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.896.469,00 € | 36.10% | Gastos personal | 1.905.870,00 € | 36.28% |
| Impuestos indirectos | 81.500,00 € | 1.55% | Gastos bienes y servicios | 1.998.313,00 € | 38.04% |
| Tasas y otros ingresos | 1.292.072,00 € | 24.60% | Gastos financieros | 4.825,00 € | 0.09% |
| Transferencias Corrientes | 992.474,00 € | 18.89% | Transferencias Corrientes | 15.930,00 € | 0.30% |
| Ingresos Patrimoniales | 19.300,00 € | 0.37% | Fondo de Contingencia | 1.275,00 € | 0.02% |
| Enajenación Inver. reales | 252.130,00 € | 4.80% | Inversiones reales | 1.163.734,00 € | 22.15% |
| Transferencias de capital | 705.857,00 € | 13.44% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 13.000,00 € | 0.25% | Activos financieros | 13.000,00 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 149.855,00 € | 2.85% |
| Total | 5.252.802,00 € | 100% | Total | 5.252.802,00 € | 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 Numancia de la Sagra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.252.802,00 € | 20.36% | 5.252.802,00 € | 20.36% | |
| 2020 | 4.364.362,00 € | 7.10% | 4.364.362,00 € | 11.73% | |
| 2019 | 4.075.062,04 € | -3.52% | 3.906.155,02 € | 6.94% | |
| 2018 | 4.223.538,91 € | -18.03% | 3.652.638,12 € | 0.85% | |
| 2017 | 5.152.269,88 € | -2.54% | 3.621.989,03 € | -11.57% | |
| 2016 | 5.286.785,17 € | 6.09% | 4.096.030,79 € | -3.22% | |
| 2015 | 4.983.449,69 € | 32.31% | 4.232.254,00 € | 30.72% | |
| 2014 | 3.766.379,35 € | 14.36% | 3.237.661,19 € | 18.31% | |
| 2013 | 3.293.534,53 € | -16.66% | 2.736.603,58 € | -10.52% | |
| 2012 | 3.951.906,96 € | 55.09% | 3.058.241,97 € | -9.44% | |
| 2011 | 2.548.181,87 € | -41.55% | 3.377.161,02 € | -6.16% | |
| 2010 | 4.359.448,94 € | 29.26% | 3.598.814,27 € | -23.47% | |
| 2009 | 3.372.574,92 € | -32.57% | 4.702.303,21 € | -5.99% | |
| 2008 | 5.001.962,00 € | -24.81% | 5.001.962,00 € | -24.81% | |
| 2007 | 6.652.318,00 € | 43.74% | 6.652.318,00 € | 49.40% | |
| 2006 | 4.628.060,43 € | 32.85% | 4.452.682,39 € | 31.39% | |
| 2005 | 3.483.565,84 € | 3.62% | 3.388.814,66 € | 92.86% | |
| 2004 | 3.361.905,14 € | 537.45% | 1.757.114,01 € | 260.43% | |
| 2003 | 527.397,30 € | 14.22% | 487.504,09 € | 22.01% | |
| 2002 | 461.731,29 € | -65.29% | 399.573,93 € | -69.96% | |
| 2001 | 1.330.222,97 € | -2.65% | 1.330.222,97 € | -2.65% | |
| 2000 | 1.366.401,02 € | 73.62% | 1.366.401,01 € | 73.62% | |
| 1999 | 787.025,36 € | 0.50% | 787.025,35 € | 0.50% | |
| 1998 | 783.118,79 € | 27.18% | 783.118,78 € | 27.18% | |
| 1995 | 615.736,90 € | 32.85% | 615.736,91 € | 32.85% | |
| 1994 | 463.470,47 € | 14.41% | 463.470,48 € | 14.41% | |
| 1992 | 405.082,15 € | 44.48% | 405.082,14 € | 44.48% | |
| 1991 | 280.372,16 € | 28.68% | 280.372,14 € | 28.68% | |
| 1990 | 217.890,93 € | 3.99% | 217.890,92 € | 3.99% | |
| 1989 | 209.527,49 € | 21.04% | 209.527,48 € | 21.04% | |
| 1988 | 173.103,93 € | 6.94% | 173.103,94 € | 6.94% | |
| 1987 | 161.869,79 € | 28.28% | 161.869,79 € | 28.28% | |
| 1986 | 126.184,16 € | 3.22% | 126.184,15 € | 3.22% | |
| 1985 | 122.245,87 € | 122.245,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.896.469,00 € | -1.41% |
| 2020 | 1.923.500,00 € | -2.36% |
| 2019 | 1.969.950,55 € | -1.61% |
| 2018 | 2.002.252,41 € | 10.67% |
| 2017 | 1.809.266,80 € | -1.94% |
| 2016 | 1.845.075,80 € | -6.70% |
| 2015 | 1.977.599,14 € | 14.60% |
| 2014 | 1.725.617,76 € | 10.51% |
| 2013 | 1.561.557,68 € | 48.36% |
| 2012 | 1.052.575,81 € | 15.78% |
| 2011 | 909.086,00 € | 6.52% |
| 2010 | 853.432,82 € | 5.47% |
| 2009 | 809.165,37 € | -3.59% |
| 2008 | 839.311,00 € | 42.74% |
| 2007 | 588.000,00 € | 23.71% |
| 2006 | 475.313,57 € | 2.79% |
| 2005 | 462.413,10 € | 16.29% |
| 2004 | 397.643,10 € | 165.34% |
| 2003 | 149.859,49 € | -32.56% |
| 2002 | 222.210,69 € | -10.85% |
| 2001 | 249.264,27 € | 20.39% |
| 2000 | 207.052,89 € | 7.79% |
| 1999 | 192.084,82 € | 12.08% |
| 1998 | 171.387,10 € | 80.21% |
| 1995 | 95.101,57 € | 28.11% |
| 1994 | 74.232,87 € | 10.55% |
| 1992 | 67.151,11 € | 39.69% |
| 1991 | 48.072,43 € | 6.95% |
| 1990 | 44.948,05 € | 128.75% |
| 1989 | 19.649,48 € | 1.18% |
| 1988 | 19.419,77 € | 6.73% |
| 1987 | 18.195,64 € | -8.26% |
| 1986 | 19.833,40 € | 30.95% |
| 1985 | 15.145,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.500,00 € | 185.96% |
| 2020 | 28.500,00 € | 24.64% |
| 2019 | 22.864,97 € | 8.23% |
| 2018 | 21.127,04 € | 8.22% |
| 2017 | 19.523,00 € | 9.15% |
| 2016 | 17.886,00 € | -46.85% |
| 2015 | 33.654,78 € | -53.35% |
| 2014 | 72.136,48 € | 246.35% |
| 2013 | 20.827,90 € | -86.21% |
| 2012 | 151.070,84 € | 103.55% |
| 2011 | 74.216,23 € | -48.27% |
| 2010 | 143.459,74 € | 80.26% |
| 2009 | 79.586,93 € | -93.31% |
| 2008 | 1.190.200,00 € | 29.34% |
| 2007 | 920.200,00 € | 22.69% |
| 2006 | 750.037,85 € | 89.11% |
| 2005 | 396.605,38 € | -11.74% |
| 2004 | 449.346,84 € | -20.87% |
| 2003 | 567.872,30 € | 4.83% |
| 2002 | 541.702,03 € | 259.56% |
| 2001 | 150.655,40 € | -13.76% |
| 2000 | 174.695,89 € | 56.55% |
| 1999 | 111.589,62 € | 2.77% |
| 1998 | 108.584,56 € | -9.97% |
| 1995 | 120.604,80 € | 32.66% |
| 1994 | 90.913,75 € | 116.87% |
| 1992 | 41.921,34 € | 147.05% |
| 1991 | 16.968,68 € | 56.27% |
| 1990 | 10.858,64 € | 48.46% |
| 1989 | 7.314,32 € | -19.93% |
| 1988 | 9.135,38 € | 66.70% |
| 1987 | 5.480,14 € | 37.12% |
| 1986 | 3.996,73 € | 13.68% |
| 1985 | 3.515,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.292.072,00 € | 25.59% |
| 2020 | 1.028.800,00 € | -3.27% |
| 2019 | 1.063.546,04 € | 7.79% |
| 2018 | 986.723,00 € | -54.73% |
| 2017 | 2.179.779,16 € | -8.84% |
| 2016 | 2.391.181,22 € | 127.44% |
| 2015 | 1.051.368,18 € | 7.20% |
| 2014 | 980.762,74 € | 36.20% |
| 2013 | 720.112,91 € | 30.69% |
| 2012 | 551.027,76 € | 15.66% |
| 2011 | 476.400,56 € | -71.41% |
| 2010 | 1.666.535,49 € | 361.64% |
| 2009 | 361.002,66 € | -49.11% |
| 2008 | 709.348,00 € | 36.15% |
| 2007 | 521.000,00 € | 31.59% |
| 2006 | 395.918,81 € | 71.41% |
| 2005 | 230.977,85 € | -31.25% |
| 2004 | 335.978,77 € | -35.60% |
| 2003 | 521.673,59 € | 11.92% |
| 2002 | 466.122,10 € | 43.16% |
| 2001 | 325.590,16 € | 34.52% |
| 2000 | 242.036,45 € | 43.90% |
| 1999 | 168.195,19 € | 17.86% |
| 1998 | 142.706,40 € | -1.39% |
| 1995 | 144.720,79 € | 5.21% |
| 1994 | 137.548,38 € | 64.02% |
| 1992 | 83.859,16 € | -30.63% |
| 1991 | 120.878,61 € | 70.63% |
| 1990 | 70.841,18 € | -18.08% |
| 1989 | 86.470,94 € | 38.05% |
| 1988 | 62.639,48 € | 24.60% |
| 1987 | 50.270,94 € | -12.45% |
| 1986 | 57.416,42 € | 0.95% |
| 1985 | 56.873,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 992.474,00 € | -12.72% |
| 2020 | 1.137.178,00 € | 14.27% |
| 2019 | 995.156,73 € | -8.32% |
| 2018 | 1.085.495,58 € | 15.63% |
| 2017 | 938.752,02 € | 5.26% |
| 2016 | 891.802,04 € | -1.05% |
| 2015 | 901.298,94 € | 7.08% |
| 2014 | 841.738,62 € | -9.27% |
| 2013 | 927.733,05 € | -7.75% |
| 2012 | 1.005.680,12 € | -4.70% |
| 2011 | 1.055.307,61 € | -4.41% |
| 2010 | 1.103.995,88 € | -2.41% |
| 2009 | 1.131.270,87 € | 10.30% |
| 2008 | 1.025.633,00 € | 15.63% |
| 2007 | 887.017,00 € | 4.77% |
| 2006 | 846.616,24 € | 19.64% |
| 2005 | 707.652,83 € | -21.03% |
| 2004 | 896.108,38 € | 9,758.19% |
| 2003 | 9.089,99 € | 24.08% |
| 2002 | 7.325,85 € | -97.91% |
| 2001 | 349.847,94 € | 2.57% |
| 2000 | 341.078,86 € | 102.44% |
| 1999 | 168.487,73 € | 12.44% |
| 1998 | 149.848,74 € | 62.72% |
| 1995 | 92.092,03 € | 15.44% |
| 1994 | 79.776,57 € | 9.29% |
| 1992 | 72.995,21 € | 27.04% |
| 1991 | 57.457,14 € | 25.02% |
| 1990 | 45.959,80 € | 9.98% |
| 1989 | 41.788,66 € | 32.77% |
| 1988 | 31.475,37 € | 1.89% |
| 1987 | 30.890,03 € | -25.70% |
| 1986 | 41.571,94 € | 83.86% |
| 1985 | 22.610,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.300,00 € | 8.86% |
| 2020 | 17.730,00 € | 37.04% |
| 2019 | 12.937,75 € | 32.02% |
| 2018 | 9.800,20 € | -22.39% |
| 2017 | 12.627,54 € | -4.32% |
| 2016 | 13.198,30 € | 108.60% |
| 2015 | 6.327,20 € | -72.21% |
| 2014 | 22.764,53 € | 34.28% |
| 2013 | 16.952,86 € | -89.08% |
| 2012 | 155.304,96 € | 570.23% |
| 2011 | 23.172,03 € | -76.84% |
| 2010 | 100.058,85 € | 30.42% |
| 2009 | 76.723,22 € | -92.66% |
| 2008 | 1.044.900,00 € | -69.85% |
| 2007 | 3.466.095,00 € | 287.27% |
| 2006 | 895.013,84 € | -34.25% |
| 2005 | 1.361.242,83 € | 19.19% |
| 2004 | 1.142.121,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.539,01 € | 1.40% |
| 2000 | 6.448,86 € | 5.56% |
| 1999 | 6.109,29 € | 6.33% |
| 1998 | 5.745,68 € | -1.90% |
| 1995 | 5.856,86 € | -17.03% |
| 1994 | 7.058,89 € | 18.82% |
| 1992 | 5.941,00 € | 45.26% |
| 1991 | 4.089,89 € | 7.93% |
| 1990 | 3.789,38 € | 6.42% |
| 1989 | 3.560,64 € | -1.01% |
| 1988 | 3.597,06 € | -3.23% |
| 1987 | 3.717,26 € | 10.45% |
| 1986 | 3.365,67 € | 9.80% |
| 1985 | 3.065,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.130,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 200,00 € | |
| 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 | 111.784,99 € | 54.48% |
| 2002 | 72.361,18 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 180.303,63 € | 500.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 31.763,49 € | |
| 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 | 705.857,00 € | 227.31% |
| 2020 | 215.654,00 € | 6,423.11% |
| 2019 | 3.306,00 € | -96.91% |
| 2018 | 107.049,79 € | -42.04% |
| 2017 | 184.691,84 € | 46.40% |
| 2016 | 126.153,33 € | 45.06% |
| 2015 | 86.966,65 € | -29.50% |
| 2014 | 123.359,22 € | 166.15% |
| 2013 | 46.350,13 € | -57.87% |
| 2012 | 110.012,67 € | 1,000.19% |
| 2011 | 9.999,44 € | -97.97% |
| 2010 | 491.966,16 € | -46.22% |
| 2009 | 914.825,87 € | 375.06% |
| 2008 | 192.570,00 € | -28.68% |
| 2007 | 270.006,00 € | -78.66% |
| 2006 | 1.265.160,12 € | 289.67% |
| 2005 | 324.673,85 € | 130.74% |
| 2004 | 140.707,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 158.174,37 € | -26.36% |
| 2000 | 214.784,44 € | 94.36% |
| 1999 | 110.508,10 € | 30.56% |
| 1998 | 84.643,88 € | 38.31% |
| 1995 | 61.198,91 € | -17.23% |
| 1994 | 73.940,01 € | -44.50% |
| 1992 | 133.214,33 € | 304.84% |
| 1991 | 32.905,41 € | -20.70% |
| 1990 | 41.493,88 € | -18.23% |
| 1989 | 50.743,45 € | 236.64% |
| 1988 | 15.073,38 € | -42.62% |
| 1987 | 26.270,24 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 0.00% |
| 2020 | 13.000,00 € | 83.10% |
| 2019 | 7.100,00 € | -35.98% |
| 2018 | 11.090,89 € | 45.37% |
| 2017 | 7.629,52 € | 412.57% |
| 2016 | 1.488,48 € | |
| 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 | 420.708,47 € | 1,068.63% |
| 2002 | 36.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 90.151,82 € | |
| 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 € | -100.00% |
| 2015 | 926.234,80 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 926.234,80 € | |
| 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 | 2.125.961,18 € | 18.80% |
| 2002 | 1.789.480,84 € | 1,884.96% |
| 2001 | 90.151,82 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1995 | 96.161,94 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 27.045,54 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.905.870,00 € | -9.55% |
| 2020 | 2.107.149,00 € | 10.53% |
| 2019 | 1.906.322,01 € | 12.10% |
| 2018 | 1.700.540,54 € | 2.57% |
| 2017 | 1.657.962,65 € | -0.27% |
| 2016 | 1.662.441,31 € | -2.38% |
| 2015 | 1.702.938,97 € | 10.20% |
| 2014 | 1.545.282,44 € | -3.60% |
| 2013 | 1.603.003,68 € | -4.16% |
| 2012 | 1.672.626,98 € | -15.21% |
| 2011 | 1.972.784,29 € | 0.20% |
| 2010 | 1.968.805,05 € | -2.05% |
| 2009 | 2.010.010,94 € | 27.30% |
| 2008 | 1.578.914,00 € | 9.34% |
| 2007 | 1.444.048,00 € | 50.82% |
| 2006 | 957.477,85 € | 18.16% |
| 2005 | 810.290,14 € | 19.36% |
| 2004 | 678.886,15 € | -3.16% |
| 2003 | 701.060,19 € | 14.88% |
| 2002 | 610.235,74 € | 44.25% |
| 2001 | 423.051,13 € | 5.89% |
| 2000 | 399.538,13 € | 30.85% |
| 1999 | 305.338,91 € | 10.03% |
| 1998 | 277.507,39 € | 57.04% |
| 1995 | 176.709,58 € | 55.06% |
| 1994 | 113.963,10 € | 44.82% |
| 1992 | 78.691,44 € | 30.49% |
| 1991 | 60.302,92 € | 21.39% |
| 1990 | 49.675,05 € | 14.48% |
| 1989 | 43.391,93 € | 1.33% |
| 1988 | 42.822,58 € | 5.56% |
| 1987 | 40.567,87 € | 11.26% |
| 1986 | 36.462,47 € | 42.75% |
| 1985 | 25.543,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.998.313,00 € | 10.74% |
| 2020 | 1.804.536,00 € | 5.33% |
| 2019 | 1.713.223,09 € | 6.19% |
| 2018 | 1.613.386,48 € | 0.38% |
| 2017 | 1.607.318,84 € | -19.06% |
| 2016 | 1.985.779,55 € | 37.59% |
| 2015 | 1.443.240,87 € | -0.86% |
| 2014 | 1.455.698,20 € | 49.50% |
| 2013 | 973.702,20 € | 4.84% |
| 2012 | 928.773,27 € | -11.70% |
| 2011 | 1.051.809,41 € | -2.91% |
| 2010 | 1.083.294,65 € | -13.75% |
| 2009 | 1.255.936,89 € | -16.30% |
| 2008 | 1.500.560,00 € | 10.30% |
| 2007 | 1.360.400,00 € | 6.34% |
| 2006 | 1.279.340,90 € | 16.14% |
| 2005 | 1.101.536,28 € | 37.78% |
| 2004 | 799.472,30 € | 14,434.99% |
| 2003 | 5.500,33 € | -6.51% |
| 2002 | 5.883,57 € | -98.74% |
| 2001 | 466.385,39 € | 6.48% |
| 2000 | 438.007,10 € | 45.56% |
| 1999 | 300.920,75 € | 4.01% |
| 1998 | 289.309,20 € | 40.97% |
| 1995 | 205.231,79 € | 8.98% |
| 1994 | 188.327,14 € | 53.95% |
| 1992 | 122.328,81 € | 12.42% |
| 1991 | 108.815,21 € | 19.65% |
| 1990 | 90.940,93 € | 30.15% |
| 1989 | 69.876,06 € | 15.46% |
| 1988 | 60.521,92 € | 6.98% |
| 1987 | 56.575,07 € | 28.68% |
| 1986 | 43.964,04 € | -11.62% |
| 1985 | 49.745,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.825,00 € | -9.25% |
| 2020 | 5.317,00 € | 1.76% |
| 2019 | 5.225,29 € | 50.44% |
| 2018 | 3.473,37 € | -39.35% |
| 2017 | 5.727,25 € | -54.95% |
| 2016 | 12.714,40 € | 36.99% |
| 2015 | 9.281,03 € | -83.22% |
| 2014 | 55.310,32 € | -14.78% |
| 2013 | 64.901,83 € | 42.75% |
| 2012 | 45.464,13 € | 209.86% |
| 2011 | 14.672,55 € | 77.07% |
| 2010 | 8.286,40 € | -32.30% |
| 2009 | 12.239,67 € | -18.40% |
| 2008 | 15.000,00 € | -6.25% |
| 2007 | 16.000,00 € | 0.78% |
| 2006 | 15.875,60 € | 17.91% |
| 2005 | 13.464,65 € | -7.60% |
| 2004 | 14.572,37 € | -83.20% |
| 2003 | 86.737,48 € | 133.53% |
| 2002 | 37.141,51 € | 326.92% |
| 2001 | 8.699,85 € | 86.78% |
| 2000 | 4.657,84 € | -15.62% |
| 1999 | 5.520,37 € | -26.52% |
| 1998 | 7.512,65 € | 335.14% |
| 1995 | 1.726,50 € | -16.99% |
| 1994 | 2.079,89 € | -33.83% |
| 1992 | 3.143,29 € | -26.80% |
| 1991 | 4.293,83 € | -28.62% |
| 1990 | 6.015,21 € | 11.94% |
| 1989 | 5.373,69 € | -18.33% |
| 1988 | 6.579,91 € | 33.66% |
| 1987 | 4.922,69 € | 156.68% |
| 1986 | 1.917,85 € | 219.10% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.930,00 € | 12.72% |
| 2020 | 14.132,00 € | 20.58% |
| 2019 | 11.720,00 € | -12.01% |
| 2018 | 13.320,00 € | 5.55% |
| 2017 | 12.620,00 € | -30.02% |
| 2016 | 18.033,60 € | 71.58% |
| 2015 | 10.510,42 € | -40.62% |
| 2014 | 17.698,98 € | -22.79% |
| 2013 | 22.924,65 € | 15.83% |
| 2012 | 19.791,67 € | -67.06% |
| 2011 | 60.076,06 € | -50.05% |
| 2010 | 120.269,24 € | -14.53% |
| 2009 | 140.707,62 € | -48.30% |
| 2008 | 272.150,00 € | 5.95% |
| 2007 | 256.870,00 € | 191.51% |
| 2006 | 88.116,33 € | -22.73% |
| 2005 | 114.032,74 € | 18.23% |
| 2004 | 96.450,18 € | -82.97% |
| 2003 | 566.347,34 € | 27.13% |
| 2002 | 445.480,70 € | 1,241.57% |
| 2001 | 33.205,92 € | -43.46% |
| 2000 | 58.726,88 € | 219.85% |
| 1999 | 18.360,92 € | 13.36% |
| 1998 | 16.197,28 € | 108.11% |
| 1995 | 7.783,11 € | 17.19% |
| 1994 | 6.641,18 € | 60.14% |
| 1992 | 4.146,98 € | 62.78% |
| 1991 | 2.547,54 € | 158.66% |
| 1990 | 984,91 € | 17.05% |
| 1989 | 841,42 € | -58.06% |
| 1988 | 2.006,18 € | 124.03% |
| 1987 | 895,51 € | 148.33% |
| 1986 | 360,61 € | -40.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.275,00 € | |
| 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 € | |
| 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 | 1.163.734,00 € | 330.41% |
| 2020 | 270.378,00 € | 139.88% |
| 2019 | 112.715,86 € | -31.11% |
| 2018 | 163.620,92 € | -8.26% |
| 2017 | 178.361,32 € | -32.85% |
| 2016 | 265.602,54 € | 196.97% |
| 2015 | 89.438,58 € | -38.80% |
| 2014 | 146.141,73 € | 167.94% |
| 2013 | 54.541,70 € | -85.22% |
| 2012 | 368.947,78 € | 46.52% |
| 2011 | 251.805,58 € | -34.44% |
| 2010 | 384.079,47 € | -68.79% |
| 2009 | 1.230.757,42 € | -23.03% |
| 2008 | 1.599.038,00 € | -54.70% |
| 2007 | 3.530.000,00 € | 82.18% |
| 2006 | 1.937.650,11 € | 70.81% |
| 2005 | 1.134.418,04 € | 674.97% |
| 2004 | 146.382,02 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.887,74 € | -99.25% |
| 2001 | 387.099,88 € | -14.29% |
| 2000 | 451.647,78 € | 212.72% |
| 1999 | 144.427,42 € | -21.41% |
| 1998 | 183.771,17 € | -16.80% |
| 1995 | 220.871,95 € | 47.84% |
| 1994 | 149.398,53 € | -21.24% |
| 1992 | 189.697,71 € | 104.86% |
| 1991 | 92.597,67 € | 56.26% |
| 1990 | 59.259,79 € | -21.97% |
| 1989 | 75.945,39 € | 66.26% |
| 1988 | 45.677,62 € | -13.49% |
| 1987 | 52.803,27 € | 22.96% |
| 1986 | 42.944,15 € | 0.45% |
| 1985 | 42.749,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.938,57 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 138.528,79 € | -22.03% |
| 2005 | 177.669,56 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 8.821,09 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 125,37 € | -97.02% |
| 1989 | 4.207,08 € | -30.00% |
| 1988 | 6.010,12 € | |
| 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 | 13.000,00 € | 0.00% |
| 2020 | 13.000,00 € | 83.10% |
| 2019 | 7.100,00 € | -15.96% |
| 2018 | 8.448,05 € | -16.77% |
| 2017 | 10.150,21 € | 530.20% |
| 2016 | 1.610,63 € | |
| 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 | 19.720,00 € | 50.00% |
| 2002 | 13.146,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 7.073,91 € | |
| 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 | 149.855,00 € | 0.00% |
| 2020 | 149.850,00 € | 0.00% |
| 2019 | 149.848,77 € | 0.00% |
| 2018 | 149.848,76 € | 0.00% |
| 2017 | 149.848,76 € | 0.00% |
| 2016 | 149.848,76 € | -84.66% |
| 2015 | 976.844,13 € | 5,472.57% |
| 2014 | 17.529,52 € | 0.00% |
| 2013 | 17.529,52 € | -22.57% |
| 2012 | 22.638,14 € | -12.97% |
| 2011 | 26.013,13 € | -23.67% |
| 2010 | 34.079,46 € | -7.17% |
| 2009 | 36.712,10 € | 1.14% |
| 2008 | 36.300,00 € | -19.33% |
| 2007 | 45.000,00 € | 26.08% |
| 2006 | 35.692,81 € | -4.57% |
| 2005 | 37.403,25 € | 75.18% |
| 2004 | 21.350,99 € | -98.88% |
| 2003 | 1.906.762,64 € | 20.95% |
| 2002 | 1.576.507,06 € | 13,282.00% |
| 2001 | 11.780,80 € | -14.78% |
| 2000 | 13.823,28 € | 10.97% |
| 1999 | 12.456,98 € | |
| 1998 | 0,00 € | -100.00% |
| 1995 | 3.413,98 € | 11.54% |
| 1994 | 3.060,64 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 11.814,97 € | 8.50% |
| 1990 | 10.889,66 € | 10.09% |
| 1989 | 9.891,91 € | 4.28% |
| 1988 | 9.485,61 € | 55.36% |
| 1987 | 6.105,38 € | 1,041.13% |
| 1986 | 535,03 € | -82.20% |
| 1985 | 3.005,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Numancia de la Sagra
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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