Presupuestos Municipales Ayuntamiento de Ugena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ugena 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 Ugena en 2021
| Presupuesto municipal Ayuntamiendo de Ugena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.709.500,00 € | 34.14% | Gastos personal | 2.243.476,53 € | 45.23% |
| Impuestos indirectos | 36.000,00 € | 0.72% | Gastos bienes y servicios | 1.680.400,53 € | 33.88% |
| Tasas y otros ingresos | 1.432.180,00 € | 28.60% | Gastos financieros | 4.836,86 € | 0.10% |
| Transferencias Corrientes | 1.309.576,00 € | 26.15% | Transferencias Corrientes | 30.760,04 € | 0.62% |
| Ingresos Patrimoniales | 200,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 60,00 € | 0.00% | Inversiones reales | 812.266,02 € | 16.38% |
| Transferencias de capital | 509.487,00 € | 10.18% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.20% | Activos financieros | 10.000,01 € | 0.20% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 178.557,00 € | 3.60% |
| Total | 5.007.003,00 € | 100% | Total | 4.960.296,99 € | 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 Ugena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.007.003,00 € | 13.69% | 4.960.296,99 € | 13.84% | |
| 2020 | 4.403.993,00 € | -1.14% | 4.357.287,00 € | -18.41% | |
| 2019 | 4.454.656,10 € | -2.63% | 5.340.203,78 € | 10.99% | |
| 2018 | 4.575.153,75 € | 4.09% | 4.811.306,67 € | 22.05% | |
| 2017 | 4.395.248,62 € | -11.37% | 3.942.177,99 € | -6.60% | |
| 2016 | 4.958.990,74 € | 28.96% | 4.220.658,36 € | 10.93% | |
| 2015 | 3.845.293,43 € | -11.40% | 3.804.691,01 € | -7.69% | |
| 2014 | 4.340.132,84 € | 10.78% | 4.121.478,55 € | 7.88% | |
| 2013 | 3.917.867,79 € | -8.57% | 3.820.379,82 € | -8.02% | |
| 2012 | 4.285.244,56 € | 7.94% | 4.153.400,32 € | 5.20% | |
| 2011 | 3.969.993,47 € | -8.38% | 3.948.076,65 € | -3.91% | |
| 2010 | 4.333.334,33 € | -12.27% | 4.108.757,03 € | -5.78% | |
| 2009 | 4.939.175,47 € | 17.35% | 4.360.721,51 € | -11.84% | |
| 2008 | 4.209.007,74 € | -35.12% | 4.946.255,39 € | -38.40% | |
| 2007 | 6.487.412,59 € | -3.69% | 8.029.845,84 € | 10.95% | |
| 2006 | 6.736.006,17 € | 50.07% | 7.237.653,06 € | 89.26% | |
| 2005 | 4.488.512,97 € | 11.05% | 3.824.254,13 € | -5.38% | |
| 2004 | 4.041.903,91 € | 743.64% | 4.041.903,91 € | 904.70% | |
| 2003 | 479.101,73 € | 23.02% | 402.300,23 € | 9.65% | |
| 2002 | 389.439,80 € | -62.90% | 366.888,33 € | -65.05% | |
| 2000 | 1.049.625,57 € | 83.83% | 1.049.625,57 € | 83.83% | |
| 1999 | 570.961,50 € | 11.76% | 570.961,50 € | 11.76% | |
| 1998 | 510.860,29 € | 21.43% | 510.860,28 € | 21.43% | |
| 1997 | 420.708,48 € | 40.00% | 420.708,47 € | 40.00% | |
| 1996 | 300.506,05 € | 8.70% | 300.506,05 € | 8.70% | |
| 1995 | 276.465,57 € | -13.21% | 276.465,57 € | -13.21% | |
| 1994 | 318.536,42 € | 70.97% | 318.536,41 € | 70.97% | |
| 1991 | 186.313,74 € | 26.53% | 186.313,76 € | 26.53% | |
| 1990 | 147.247,96 € | 1.66% | 147.247,97 € | 1.66% | |
| 1989 | 144.843,91 € | 92.80% | 144.843,92 € | 92.80% | |
| 1988 | 75.126,50 € | -0.00% | 75.126,51 € | 0.00% | |
| 1987 | 75.126,51 € | 4.17% | 75.126,51 € | 4.17% | |
| 1986 | 72.121,46 € | 100.00% | 72.121,46 € | 100.00% | |
| 1985 | 36.060,72 € | 36.060,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.709.500,00 € | 3.32% |
| 2020 | 1.654.500,00 € | -0.05% |
| 2019 | 1.655.275,34 € | 0.87% |
| 2018 | 1.640.981,50 € | -6.51% |
| 2017 | 1.755.335,26 € | 35.02% |
| 2016 | 1.300.018,27 € | 3.76% |
| 2015 | 1.252.904,37 € | -5.43% |
| 2014 | 1.324.872,67 € | 2.61% |
| 2013 | 1.291.193,38 € | 8.31% |
| 2012 | 1.192.089,91 € | 3.25% |
| 2011 | 1.154.559,44 € | -21.64% |
| 2010 | 1.473.429,31 € | 18.85% |
| 2009 | 1.239.748,62 € | 21.33% |
| 2008 | 1.021.800,91 € | 23.76% |
| 2007 | 825.604,44 € | 7.84% |
| 2006 | 765.586,37 € | 9.10% |
| 2005 | 701.708,74 € | 90.94% |
| 2004 | 367.509,00 € | -40.05% |
| 2003 | 613.050,90 € | 131.73% |
| 2002 | 264.559,29 € | 17.38% |
| 2000 | 225.379,54 € | 1.35% |
| 1999 | 222.374,48 € | -7.50% |
| 1998 | 240.404,84 € | 54.67% |
| 1997 | 155.433,75 € | 53.03% |
| 1996 | 101.571,05 € | 14.97% |
| 1995 | 88.348,78 € | 11.36% |
| 1994 | 79.333,60 € | 25.71% |
| 1991 | 63.106,27 € | 5.00% |
| 1990 | 60.101,21 € | -17.36% |
| 1989 | 72.722,46 € | 656.25% |
| 1988 | 9.616,19 € | 31.69% |
| 1987 | 7.302,30 € | 1.25% |
| 1986 | 7.212,15 € | 9.09% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 0.00% |
| 2020 | 36.000,00 € | 11.66% |
| 2019 | 32.241,77 € | 27.79% |
| 2018 | 25.229,80 € | 11.78% |
| 2017 | 22.570,37 € | 214.44% |
| 2016 | 7.178,03 € | -70.45% |
| 2015 | 24.292,85 € | 132.55% |
| 2014 | 10.446,33 € | -43.72% |
| 2013 | 18.560,71 € | -99.83% |
| 2012 | 10.661.592,81 € | 6,833.86% |
| 2011 | 153.761,29 € | -98.57% |
| 2010 | 10.715.607,21 € | 3,111.60% |
| 2009 | 333.653,57 € | 261.20% |
| 2008 | 92.373,42 € | -82.66% |
| 2007 | 532.720,59 € | -45.92% |
| 2006 | 985.134,28 € | 121.17% |
| 2005 | 445.422,88 € | -44.37% |
| 2004 | 800.691,00 € | -18.13% |
| 2003 | 977.998,23 € | 169.50% |
| 2002 | 362.889,20 € | 101.27% |
| 2000 | 180.303,63 € | 42.18% |
| 1999 | 126.813,55 € | 111.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 7.53% |
| 1995 | 55.894,13 € | -14.37% |
| 1994 | 65.273,32 € | 986.06% |
| 1991 | 6.010,12 € | 11.11% |
| 1990 | 5.409,11 € | 80.00% |
| 1989 | 3.005,06 € | 29.87% |
| 1988 | 2.313,90 € | 18.46% |
| 1987 | 1.953,29 € | 8.33% |
| 1986 | 1.803,04 € | 38.25% |
| 1985 | 1.304,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.432.180,00 € | -1.19% |
| 2020 | 1.449.500,00 € | 9.75% |
| 2019 | 1.320.773,42 € | -20.37% |
| 2018 | 1.658.719,01 € | 23.30% |
| 2017 | 1.345.312,53 € | -2.78% |
| 2016 | 1.383.785,69 € | -1.66% |
| 2015 | 1.407.197,09 € | -2.74% |
| 2014 | 1.446.882,40 € | 1.79% |
| 2013 | 1.421.495,76 € | -0.02% |
| 2012 | 1.421.739,56 € | 5.09% |
| 2011 | 1.352.894,48 € | -1.24% |
| 2010 | 1.369.826,64 € | 7.39% |
| 2009 | 1.275.521,99 € | -17.77% |
| 2008 | 1.551.124,17 € | -1.13% |
| 2007 | 1.568.805,66 € | -9.44% |
| 2006 | 1.732.318,43 € | -32.28% |
| 2005 | 2.558.120,01 € | 102.58% |
| 2004 | 1.262.796,00 € | 253.26% |
| 2003 | 357.467,74 € | 9.09% |
| 2002 | 327.669,55 € | 153.82% |
| 2000 | 129.097,40 € | 30.18% |
| 1999 | 99.167,00 € | 3.12% |
| 1998 | 96.161,94 € | 4.92% |
| 1997 | 91.654,35 € | 38.64% |
| 1996 | 66.111,33 € | 33.66% |
| 1995 | 49.463,30 € | 15.63% |
| 1994 | 42.778,17 € | -25.08% |
| 1991 | 57.096,15 € | 23.38% |
| 1990 | 46.277,93 € | 34.50% |
| 1989 | 34.407,94 € | -5.39% |
| 1988 | 36.367,24 € | -4.51% |
| 1987 | 38.086,14 € | 18.23% |
| 1986 | 32.214,25 € | 209.41% |
| 1985 | 10.411,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.309.576,00 € | 9.36% |
| 2020 | 1.197.505,00 € | -12.57% |
| 2019 | 1.369.605,79 € | 9.68% |
| 2018 | 1.248.683,19 € | 6.44% |
| 2017 | 1.173.085,95 € | 14.13% |
| 2016 | 1.027.809,47 € | -0.17% |
| 2015 | 1.029.516,72 € | 5.64% |
| 2014 | 974.578,47 € | -10.28% |
| 2013 | 1.086.268,58 € | 22.10% |
| 2012 | 889.629,13 € | -25.76% |
| 2011 | 1.198.366,42 € | 14.31% |
| 2010 | 1.048.348,87 € | -17.96% |
| 2009 | 1.277.815,85 € | 25.80% |
| 2008 | 1.015.739,51 € | 15.43% |
| 2007 | 879.966,30 € | 54.73% |
| 2006 | 568.700,80 € | 40.52% |
| 2005 | 404.721,99 € | 12.46% |
| 2004 | 359.893,00 € | 3,197.21% |
| 2003 | 10.915,07 € | 34.37% |
| 2002 | 8.123,12 € | -94.40% |
| 2000 | 145.144,42 € | 20.75% |
| 1999 | 120.202,42 € | 11.11% |
| 1998 | 108.182,18 € | 63.64% |
| 1997 | 66.111,33 € | 32.77% |
| 1996 | 49.793,85 € | 10.47% |
| 1995 | 45.075,91 € | 15.38% |
| 1994 | 39.065,79 € | 62.50% |
| 1991 | 24.040,48 € | 33.33% |
| 1990 | 18.030,36 € | 12.44% |
| 1989 | 16.035,00 € | 33.40% |
| 1988 | 12.020,24 € | -31.03% |
| 1987 | 17.429,35 € | 16.00% |
| 1986 | 15.025,30 € | 44.35% |
| 1985 | 10.409,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | -80.00% |
| 2020 | 1.000,00 € | 4,721.60% |
| 2019 | 20,74 € | 65.26% |
| 2018 | 12,55 € | -99.26% |
| 2017 | 1.700,00 € | -8.00% |
| 2016 | 1.847,89 € | -30.59% |
| 2015 | 2.662,34 € | -12.40% |
| 2014 | 3.039,34 € | -34.53% |
| 2013 | 4.642,61 € | -26.18% |
| 2012 | 6.288,97 € | -21.78% |
| 2011 | 8.040,08 € | -77.27% |
| 2010 | 35.372,21 € | 25.91% |
| 2009 | 28.093,40 € | -66.71% |
| 2008 | 84.389,74 € | -46.45% |
| 2007 | 157.604,05 € | 31.81% |
| 2006 | 119.568,80 € | 39.73% |
| 2005 | 85.573,78 € | 558.26% |
| 2004 | 13.000,00 € | -96.27% |
| 2003 | 348.810,00 € | -61.26% |
| 2002 | 900.479,86 € | 99,784.62% |
| 2000 | 901,52 € | -62.50% |
| 1999 | 2.404,05 € | -60.00% |
| 1998 | 6.010,12 € | 25.00% |
| 1997 | 4.808,10 € | 38.89% |
| 1996 | 3.461,83 € | 41.67% |
| 1995 | 2.443,52 € | 1.64% |
| 1994 | 2.404,05 € | -21.10% |
| 1991 | 3.047,13 € | 95.00% |
| 1990 | 1.562,63 € | 15.56% |
| 1989 | 1.352,28 € | 12.50% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | -33.33% |
| 1986 | 1.803,04 € | 37.14% |
| 1985 | 1.314,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60,00 € | 0.00% |
| 2020 | 60,00 € | |
| 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 € | -100.00% |
| 2008 | 258.863,68 € | -84.81% |
| 2007 | 1.704.293,49 € | -21.52% |
| 2006 | 2.171.661,15 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.019.588,91 € | 388.30% |
| 2003 | 208.804,94 € | -0.10% |
| 2002 | 209.014,69 € | -32.81% |
| 2000 | 311.101,90 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 4.447,21 € | -90.91% |
| 1994 | 48.918,98 € | |
| 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 | 509.487,00 € | 819.19% |
| 2020 | 55.428,00 € | -54.51% |
| 2019 | 121.842,08 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 97.244,51 € | 30.06% |
| 2016 | 74.770,50 € | -41.91% |
| 2015 | 128.720,06 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 95.706,75 € | -62.06% |
| 2012 | 252.289,00 € | 146.44% |
| 2011 | 102.371,76 € | -76.09% |
| 2010 | 428.168,33 € | -45.41% |
| 2009 | 784.342,04 € | 1,452.54% |
| 2008 | 50.520,00 € | -71.44% |
| 2007 | 176.908,56 € | -54.99% |
| 2006 | 393.036,34 € | 34.16% |
| 2005 | 292.965,57 € | 34.13% |
| 2004 | 218.426,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 57.697,16 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 42.599,74 € | 118.83% |
| 1996 | 19.466,78 € | -36.78% |
| 1995 | 30.792,72 € | -24.46% |
| 1994 | 40.762,51 € | 23.47% |
| 1991 | 33.013,59 € | 108.07% |
| 1990 | 15.866,72 € | -8.40% |
| 1989 | 17.321,17 € | 27.30% |
| 1988 | 13.606,91 € | 48.65% |
| 1987 | 9.153,41 € | -34.91% |
| 1986 | 14.063,68 € | 134.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 276.95% |
| 2019 | 2.652,85 € | 73.65% |
| 2018 | 1.527,70 € | |
| 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 | 321.716,31 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 € | -100.00% |
| 2019 | 10.689.662,35 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.163.580,89 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 580.313,63 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 599.033,42 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 134.196,31 € | -79.08% |
| 2007 | 641.509,50 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.916.988,49 € | 3.42% |
| 2002 | 2.820.456,10 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 2.243.476,53 € | -2.12% |
| 2020 | 2.292.007,00 € | -0.04% |
| 2019 | 2.292.910,83 € | 10.95% |
| 2018 | 2.066.541,42 € | 9.83% |
| 2017 | 1.881.611,47 € | -7.01% |
| 2016 | 2.023.499,42 € | 12.28% |
| 2015 | 1.802.161,20 € | 6.22% |
| 2014 | 1.696.678,97 € | -10.03% |
| 2013 | 1.885.732,64 € | 4.60% |
| 2012 | 1.802.784,25 € | -9.23% |
| 2011 | 1.986.063,36 € | 16.88% |
| 2010 | 1.699.295,91 € | 3.40% |
| 2009 | 1.643.482,00 € | 2.68% |
| 2008 | 1.600.604,32 € | 16.91% |
| 2007 | 1.369.103,44 € | 42.78% |
| 2006 | 958.905,72 € | 33.87% |
| 2005 | 716.290,51 € | -11.01% |
| 2004 | 804.900,67 € | 0.40% |
| 2003 | 801.701,59 € | 20.81% |
| 2002 | 663.592,06 € | 116.44% |
| 2000 | 306.588,29 € | 72.92% |
| 1999 | 177.298,57 € | 15.01% |
| 1998 | 154.159,60 € | 15.02% |
| 1997 | 134.025,70 € | 44.20% |
| 1996 | 92.946,52 € | 22.74% |
| 1995 | 75.727,53 € | 4.13% |
| 1994 | 72.722,46 € | 39.08% |
| 1991 | 52.288,05 € | 27.01% |
| 1990 | 41.169,33 € | 33.01% |
| 1989 | 30.952,12 € | 13.19% |
| 1988 | 27.346,05 € | 2.04% |
| 1987 | 26.800,48 € | 48.64% |
| 1986 | 18.030,36 € | 34.17% |
| 1985 | 13.438,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.680.400,53 € | -0.64% |
| 2020 | 1.691.250,00 € | -17.09% |
| 2019 | 2.039.770,32 € | 13.16% |
| 2018 | 1.802.533,18 € | 11.11% |
| 2017 | 1.622.347,55 € | -3.25% |
| 2016 | 1.676.899,08 € | -2.19% |
| 2015 | 1.714.485,94 € | -1.54% |
| 2014 | 1.741.265,56 € | -0.29% |
| 2013 | 1.746.263,55 € | -6.49% |
| 2012 | 1.867.546,74 € | 7.31% |
| 2011 | 1.740.320,55 € | 2.93% |
| 2010 | 1.690.735,27 € | 0.09% |
| 2009 | 1.689.244,99 € | -9.82% |
| 2008 | 1.873.226,58 € | 12.42% |
| 2007 | 1.666.331,66 € | 4.42% |
| 2006 | 1.595.787,39 € | 18.68% |
| 2005 | 1.344.608,53 € | 25.71% |
| 2004 | 1.069.647,07 € | 10,667.67% |
| 2003 | 9.933,88 € | -36.59% |
| 2002 | 15.666,65 € | -92.63% |
| 2000 | 212.445,76 € | 40.55% |
| 1999 | 151.154,54 € | -6.51% |
| 1998 | 161.672,26 € | 21.25% |
| 1997 | 133.334,54 € | 26.77% |
| 1996 | 105.177,12 € | 11.82% |
| 1995 | 94.058,39 € | -6.85% |
| 1994 | 100.970,03 € | 140.00% |
| 1991 | 42.070,85 € | 16.67% |
| 1990 | 36.060,73 € | 29.00% |
| 1989 | 27.953,07 € | 51.32% |
| 1988 | 18.473,11 € | 33.52% |
| 1987 | 13.835,30 € | -21.73% |
| 1986 | 17.675,41 € | 33.35% |
| 1985 | 13.254,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.836,86 € | -14.84% |
| 2020 | 5.680,00 € | 18.70% |
| 2019 | 4.784,99 € | 56.80% |
| 2018 | 3.051,57 € | 1.59% |
| 2017 | 3.003,92 € | -49.18% |
| 2016 | 5.910,68 € | -41.47% |
| 2015 | 10.098,35 € | -70.96% |
| 2014 | 34.776,70 € | -9.46% |
| 2013 | 38.411,56 € | -10.92% |
| 2012 | 43.121,22 € | 101.09% |
| 2011 | 21.443,77 € | 12.67% |
| 2010 | 19.033,15 € | -60.71% |
| 2009 | 48.448,28 € | -14.35% |
| 2008 | 56.568,66 € | 379.93% |
| 2007 | 11.786,87 € | -29.80% |
| 2006 | 16.789,55 € | 201.06% |
| 2005 | 5.576,83 € | -23.19% |
| 2004 | 7.261,00 € | -94.56% |
| 2003 | 133.390,74 € | -12.02% |
| 2002 | 151.620,38 € | 35,939.17% |
| 2000 | 420,71 € | 0.00% |
| 1999 | 420,71 € | -42.15% |
| 1998 | 727,22 € | -34.12% |
| 1997 | 1.103,86 € | -26.53% |
| 1996 | 1.502,53 € | -15.25% |
| 1995 | 1.772,99 € | -14.49% |
| 1994 | 2.073,49 € | -45.67% |
| 1991 | 3.816,43 € | -12.17% |
| 1990 | 4.345,05 € | -3.73% |
| 1989 | 4.513,31 € | 302.05% |
| 1988 | 1.122,58 € | -2.84% |
| 1987 | 1.155,40 € | -1.52% |
| 1986 | 1.173,19 € | 183.49% |
| 1985 | 413,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.760,04 € | -60.32% |
| 2020 | 77.523,00 € | 1,008.93% |
| 2019 | 6.990,81 € | 73.35% |
| 2018 | 4.032,70 € | -36.54% |
| 2017 | 6.354,87 € | -5.62% |
| 2016 | 6.733,51 € | -60.39% |
| 2015 | 17.001,22 € | 11.96% |
| 2014 | 15.185,26 € | -10.21% |
| 2013 | 16.911,67 € | -73.54% |
| 2012 | 63.917,17 € | -24.05% |
| 2011 | 84.155,41 € | -18.50% |
| 2010 | 103.263,02 € | 50.70% |
| 2009 | 68.523,37 € | -71.30% |
| 2008 | 238.744,24 € | -32.53% |
| 2007 | 353.843,79 € | 89.99% |
| 2006 | 186.244,94 € | -11.37% |
| 2005 | 210.147,84 € | 10.56% |
| 2004 | 190.083,66 € | -78.35% |
| 2003 | 877.926,31 € | 25.29% |
| 2002 | 700.710,45 € | 338.30% |
| 2000 | 159.869,22 € | 252.32% |
| 1999 | 45.376,41 € | 3.57% |
| 1998 | 43.813,78 € | 65.34% |
| 1997 | 26.498,62 € | 85.64% |
| 1996 | 14.274,04 € | 179.74% |
| 1995 | 5.102,59 € | 6.12% |
| 1994 | 4.808,10 € | -11.11% |
| 1991 | 5.409,11 € | 119.51% |
| 1990 | 2.464,15 € | -33.87% |
| 1989 | 3.726,28 € | 287.50% |
| 1988 | 961,62 € | -21.65% |
| 1987 | 1.227,39 € | -5.01% |
| 1986 | 1.292,18 € | 133.92% |
| 1985 | 552,41 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 812.266,02 € | 899.76% |
| 2020 | 81.246,00 € | -89.06% |
| 2019 | 742.911,97 € | -4.96% |
| 2018 | 781.646,73 € | 184.66% |
| 2017 | 274.585,02 € | -22.95% |
| 2016 | 356.372,57 € | 89.25% |
| 2015 | 188.307,60 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 64.193,20 € | -79.43% |
| 2012 | 312.095,19 € | 519.36% |
| 2011 | 50.390,33 € | -90.53% |
| 2010 | 532.012,97 € | -38.78% |
| 2009 | 869.066,01 € | -22.73% |
| 2008 | 1.124.695,81 € | -75.70% |
| 2007 | 4.628.780,08 € | 8.35% |
| 2006 | 4.271.886,55 € | 185.65% |
| 2005 | 1.495.489,37 € | -22.36% |
| 2004 | 1.926.083,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 311.101,90 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 147.272,01 € | 20.21% |
| 1997 | 122.507,50 € | 46.64% |
| 1996 | 83.540,68 € | -13.96% |
| 1995 | 97.093,51 € | -28.36% |
| 1994 | 135.528,23 € | 76.10% |
| 1991 | 76.959,60 € | 33.52% |
| 1990 | 57.639,82 € | -20.70% |
| 1989 | 72.689,79 € | 197.38% |
| 1988 | 24.443,67 € | -16.75% |
| 1987 | 29.362,84 € | -5.84% |
| 1986 | 31.182,85 € | 418.84% |
| 1985 | 6.010,12 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 164.110,66 € | 1,898.23% |
| 2005 | 8.212,80 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 55.293,11 € | -71.34% |
| 1999 | 192.924,89 € | 5,900.01% |
| 1998 | 3.215,41 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 480,81 € | -17.12% |
| 1987 | 580,15 € | -19.56% |
| 1986 | 721,21 € | 100.00% |
| 1985 | 360,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,01 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.847,15 € | -38.43% |
| 2017 | 3.000,00 € | |
| 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 | 43.928,25 € | -56.96% |
| 2002 | 102.075,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 178.557,00 € | -10.53% |
| 2020 | 199.581,00 € | -21.06% |
| 2019 | 252.834,86 € | 66.72% |
| 2018 | 151.653,92 € | 0.25% |
| 2017 | 151.275,16 € | 0.02% |
| 2016 | 151.243,10 € | 108.22% |
| 2015 | 72.636,70 € | -88.54% |
| 2014 | 633.572,06 € | 819.99% |
| 2013 | 68.867,20 € | 7.71% |
| 2012 | 63.935,75 € | -2.69% |
| 2011 | 65.703,23 € | 2.00% |
| 2010 | 64.416,71 € | 53.53% |
| 2009 | 41.956,86 € | -19.95% |
| 2008 | 52.415,78 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 43.928,25 € | 0.00% |
| 2005 | 43.928,25 € | 0.00% |
| 2004 | 43.928,25 € | -98.13% |
| 2003 | 2.345.982,50 € | 15.96% |
| 2002 | 2.023.104,34 € | 51,687.10% |
| 2000 | 3.906,58 € | 3.17% |
| 1999 | 3.786,38 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.238,25 € | 5.65% |
| 1996 | 3.065,16 € | 13.08% |
| 1995 | 2.710,56 € | 11.36% |
| 1994 | 2.434,10 € | -57.81% |
| 1991 | 5.769,72 € | 3.61% |
| 1990 | 5.568,89 € | 11.17% |
| 1989 | 5.009,35 € | 117.92% |
| 1988 | 2.298,67 € | 6.18% |
| 1987 | 2.164,95 € | 5.80% |
| 1986 | 2.046,26 € | 0.79% |
| 1985 | 2.030,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ugena
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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