Presupuestos Municipales Ayuntamiento de Anna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Anna 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 Anna en 2021
| Presupuesto municipal Ayuntamiendo de Anna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.029.000,00 € | 44.77% | Gastos personal | 1.077.402,00 € | 46.87% |
| Impuestos indirectos | 35.000,00 € | 1.52% | Gastos bienes y servicios | 635.690,00 € | 27.66% |
| Tasas y otros ingresos | 443.854,00 € | 19.31% | Gastos financieros | 12.936,00 € | 0.56% |
| Transferencias Corrientes | 727.621,00 € | 31.66% | Transferencias Corrientes | 207.061,00 € | 9.01% |
| Ingresos Patrimoniales | 63.114,00 € | 2.75% | Fondo de Contingencia | 25.000,00 € | 1.09% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 330.700,00 € | 14.39% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 9.800,00 € | 0.43% |
| Total | 2.298.589,00 € | 100% | Total | 2.298.589,00 € | 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 Anna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.298.589,00 € | 2.99% | 2.298.589,00 € | 9.66% | |
| 2020 | 2.231.946,00 € | -26.71% | 2.096.051,00 € | -29.08% | |
| 2019 | 3.045.156,14 € | 4.03% | 2.955.633,65 € | 16.81% | |
| 2018 | 2.927.298,81 € | 10.79% | 2.530.346,46 € | -1.20% | |
| 2017 | 2.642.087,12 € | -8.05% | 2.561.096,71 € | 13.30% | |
| 2016 | 2.873.522,61 € | 16.28% | 2.260.359,82 € | 1.89% | |
| 2015 | 2.471.138,24 € | 13.47% | 2.218.494,54 € | 1.87% | |
| 2014 | 2.177.738,40 € | -16.81% | 2.177.738,40 € | -22.89% | |
| 2013 | 2.617.713,76 € | -31.60% | 2.824.267,88 € | 14.05% | |
| 2012 | 3.827.266,54 € | 78.03% | 2.476.397,11 € | 10.40% | |
| 2011 | 2.149.829,24 € | -27.38% | 2.243.133,68 € | -42.41% | |
| 2010 | 2.960.245,24 € | -47.40% | 3.894.741,43 € | -12.92% | |
| 2009 | 5.627.804,99 € | 96.25% | 4.472.727,92 € | 47.32% | |
| 2008 | 2.867.707,79 € | -11.44% | 3.036.083,14 € | -1.06% | |
| 2007 | 3.238.038,38 € | -12.78% | 3.068.611,68 € | -20.22% | |
| 2006 | 3.712.351,85 € | 28.38% | 3.846.295,39 € | 19.93% | |
| 2005 | 2.891.603,02 € | -6.39% | 3.207.161,96 € | 8.82% | |
| 2004 | 3.089.131,79 € | 386.53% | 2.947.275,38 € | 596.99% | |
| 2003 | 634.935,05 € | 7.93% | 422.854,60 € | -1.63% | |
| 2002 | 588.273,36 € | -76.87% | 429.866,39 € | -83.10% | |
| 2001 | 2.543.883,25 € | 12.25% | 2.543.883,25 € | 12.25% | |
| 2000 | 2.266.285,90 € | -2.68% | 2.266.285,91 € | -2.68% | |
| 1999 | 2.328.650,98 € | -7.52% | 2.328.650,99 € | -7.52% | |
| 1998 | 2.517.939,37 € | 115.36% | 2.517.939,37 € | 115.36% | |
| 1997 | 1.169.176,98 € | -3.69% | 1.169.176,98 € | -3.69% | |
| 1996 | 1.214.018,99 € | -23.69% | 1.214.019,00 € | -23.69% | |
| 1995 | 1.590.863,86 € | -16.97% | 1.590.863,84 € | -16.97% | |
| 1994 | 1.916.050,63 € | 47.79% | 1.916.050,64 € | 47.79% | |
| 1993 | 1.296.455,24 € | -2.05% | 1.296.455,23 € | -2.05% | |
| 1992 | 1.323.532,30 € | 30.04% | 1.323.532,30 € | 30.04% | |
| 1990 | 1.017.820,94 € | 105.95% | 1.017.820,94 € | 105.95% | |
| 1988 | 494.212,26 € | 18.11% | 494.212,25 € | 18.11% | |
| 1987 | 418.447,14 € | 32.78% | 418.447,11 € | 32.78% | |
| 1986 | 315.152,92 € | 32.50% | 315.152,91 € | 32.50% | |
| 1985 | 237.844,53 € | 237.844,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.029.000,00 € | 2.80% |
| 2020 | 1.001.000,00 € | -4.53% |
| 2019 | 1.048.539,47 € | 2.83% |
| 2018 | 1.019.662,79 € | 6.18% |
| 2017 | 960.270,46 € | -12.07% |
| 2016 | 1.092.090,86 € | 20.11% |
| 2015 | 909.249,81 € | -3.71% |
| 2014 | 944.252,00 € | 8.19% |
| 2013 | 872.767,09 € | -4.57% |
| 2012 | 914.587,82 € | 8.48% |
| 2011 | 843.081,12 € | 3.79% |
| 2010 | 812.287,15 € | 6.15% |
| 2009 | 765.251,27 € | 4.61% |
| 2008 | 731.498,73 € | 11.50% |
| 2007 | 656.066,23 € | -4.25% |
| 2006 | 685.187,47 € | 28.89% |
| 2005 | 531.606,48 € | 8.95% |
| 2004 | 487.945,45 € | 1,264.64% |
| 2003 | 35.756,34 € | -1.46% |
| 2002 | 36.284,60 € | -91.79% |
| 2001 | 441.952,46 € | 16.53% |
| 2000 | 379.254,08 € | 5.89% |
| 1999 | 358.158,93 € | 8.20% |
| 1998 | 331.014,36 € | 6.95% |
| 1997 | 309.491,18 € | 4.29% |
| 1996 | 296.758,65 € | -2.98% |
| 1995 | 305.883,97 € | 5.37% |
| 1994 | 290.288,85 € | 25.52% |
| 1993 | 231.269,46 € | -5.46% |
| 1992 | 244.621,75 € | 87.24% |
| 1990 | 130.648,52 € | 0.46% |
| 1988 | 130.053,01 € | 55.24% |
| 1987 | 83.772,93 € | 71.03% |
| 1986 | 48.982,49 € | 12.72% |
| 1985 | 43.453,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 133.33% |
| 2020 | 15.000,00 € | -26.67% |
| 2019 | 20.456,18 € | -21.69% |
| 2018 | 26.123,69 € | 1.71% |
| 2017 | 25.684,34 € | 79.63% |
| 2016 | 14.298,21 € | 157.00% |
| 2015 | 5.563,46 € | -79.39% |
| 2014 | 27.000,00 € | 73.63% |
| 2013 | 15.550,24 € | -37.42% |
| 2012 | 24.848,57 € | 203.01% |
| 2011 | 8.200,50 € | -80.92% |
| 2010 | 42.977,42 € | 36.58% |
| 2009 | 31.466,16 € | -68.89% |
| 2008 | 101.151,59 € | -53.28% |
| 2007 | 216.523,26 € | 9.18% |
| 2006 | 198.309,42 € | 164.29% |
| 2005 | 75.033,74 € | 99.00% |
| 2004 | 37.705,17 € | -94.72% |
| 2003 | 714.092,19 € | -25.45% |
| 2002 | 957.880,14 € | 3,884.45% |
| 2001 | 24.040,48 € | -11.11% |
| 2000 | 27.045,54 € | 12.50% |
| 1999 | 24.040,48 € | 14.29% |
| 1998 | 21.035,42 € | 16.67% |
| 1997 | 18.030,36 € | -14.29% |
| 1996 | 21.035,42 € | -2.78% |
| 1995 | 21.636,44 € | -10.00% |
| 1994 | 24.040,48 € | 100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -65.81% |
| 1990 | 35.159,21 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.194,17 € | 2.10% |
| 1986 | 17.820,53 € | -4.04% |
| 1985 | 18.571,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 443.854,00 € | -23.39% |
| 2020 | 579.400,00 € | -5.86% |
| 2019 | 615.447,89 € | -13.18% |
| 2018 | 708.900,04 € | 3.89% |
| 2017 | 682.332,07 € | 18.99% |
| 2016 | 573.417,02 € | -3.05% |
| 2015 | 591.458,96 € | 10.20% |
| 2014 | 536.724,76 € | -3.43% |
| 2013 | 555.774,18 € | -7.61% |
| 2012 | 601.539,60 € | 2.59% |
| 2011 | 586.374,63 € | -11.39% |
| 2010 | 661.767,95 € | -20.65% |
| 2009 | 833.952,59 € | -8.38% |
| 2008 | 910.258,73 € | -6.93% |
| 2007 | 978.029,84 € | -28.07% |
| 2006 | 1.359.657,53 € | 75.95% |
| 2005 | 772.764,80 € | 8.45% |
| 2004 | 712.526,45 € | -33.04% |
| 2003 | 1.064.065,06 € | 127.57% |
| 2002 | 467.584,32 € | -49.95% |
| 2001 | 934.168,79 € | 16.81% |
| 2000 | 799.704,78 € | 10.41% |
| 1999 | 724.286,77 € | 52.27% |
| 1998 | 475.653,46 € | 23.33% |
| 1997 | 385.668,04 € | -1.75% |
| 1996 | 392.556,40 € | 2.07% |
| 1995 | 384.603,65 € | 22.97% |
| 1994 | 312.766,70 € | -11.53% |
| 1993 | 353.515,32 € | -4.22% |
| 1992 | 369.092,59 € | 42.14% |
| 1990 | 259.674,64 € | 27.24% |
| 1988 | 204.085,68 € | 52.50% |
| 1987 | 133.825,24 € | 7.05% |
| 1986 | 125.016,53 € | 9.74% |
| 1985 | 113.915,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 727.621,00 € | 26.11% |
| 2020 | 576.981,00 € | -28.87% |
| 2019 | 811.215,95 € | 2.58% |
| 2018 | 790.806,64 € | 2.56% |
| 2017 | 771.086,98 € | 13.22% |
| 2016 | 681.032,56 € | 13.69% |
| 2015 | 599.038,82 € | 2.95% |
| 2014 | 581.856,26 € | -40.67% |
| 2013 | 980.759,52 € | 83.67% |
| 2012 | 533.975,57 € | -0.60% |
| 2011 | 537.212,41 € | -12.32% |
| 2010 | 612.711,64 € | -2.39% |
| 2009 | 627.739,29 € | -3.11% |
| 2008 | 647.865,12 € | 5.90% |
| 2007 | 611.770,35 € | 13.89% |
| 2006 | 537.141,02 € | -19.70% |
| 2005 | 668.942,80 € | -6.47% |
| 2004 | 715.211,82 € | 62,837.73% |
| 2003 | 1.136,38 € | -72.56% |
| 2002 | 4.142,01 € | -98.87% |
| 2001 | 365.936,73 € | 1.61% |
| 2000 | 360.126,48 € | -5.89% |
| 1999 | 382.664,41 € | -2.36% |
| 1998 | 391.907,14 € | -1.34% |
| 1997 | 397.238,41 € | 26.36% |
| 1996 | 314.366,00 € | -11.96% |
| 1995 | 357.061,29 € | 19.74% |
| 1994 | 298.186,15 € | -3.87% |
| 1993 | 310.194,37 € | -5.65% |
| 1992 | 328.775,09 € | 118.81% |
| 1990 | 150.253,03 € | 31.58% |
| 1988 | 114.192,30 € | 11.76% |
| 1987 | 102.172,06 € | 30.87% |
| 1986 | 78.071,47 € | 29.90% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.114,00 € | 5.96% |
| 2020 | 59.565,00 € | -20.35% |
| 2019 | 74.780,74 € | 91.41% |
| 2018 | 39.067,45 € | -41.26% |
| 2017 | 66.504,50 € | -54.90% |
| 2016 | 147.456,51 € | -34.10% |
| 2015 | 223.774,89 € | 194.81% |
| 2014 | 75.905,38 € | 19.37% |
| 2013 | 63.589,91 € | -21.83% |
| 2012 | 81.348,88 € | -11.02% |
| 2011 | 91.422,58 € | 138.62% |
| 2010 | 38.313,51 € | -97.14% |
| 2009 | 1.341.932,08 € | 8,691.35% |
| 2008 | 15.264,23 € | 812.91% |
| 2007 | 1.672,05 € | -13.12% |
| 2006 | 1.924,50 € | -80.61% |
| 2005 | 9.923,90 € | 1,338.87% |
| 2004 | 689,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 15.003,66 € | 149.64% |
| 2001 | 6.010,12 € | -40.60% |
| 2000 | 10.117,98 € | -77.15% |
| 1999 | 44.286,20 € | 3,584.28% |
| 1998 | 1.202,03 € | 0.00% |
| 1997 | 1.202,03 € | -33.33% |
| 1996 | 1.803,04 € | -93.02% |
| 1995 | 25.843,52 € | 38.71% |
| 1994 | 18.631,38 € | 933.33% |
| 1993 | 1.803,04 € | -40.00% |
| 1992 | 3.005,06 € | -37.50% |
| 1990 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 9.41% |
| 1987 | 4.394,60 € | 0.00% |
| 1986 | 4.394,60 € | 143.73% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 334,99 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 21.236,72 € | -94.69% |
| 2005 | 400.001,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 396.072,30 € | -65.82% |
| 2002 | 1.158.791,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 77.072,34 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 240.404,84 € | |
| 1990 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 474.715,91 € | 38.51% |
| 2018 | 342.738,20 € | 151.63% |
| 2017 | 136.208,77 € | -62.71% |
| 2016 | 365.227,45 € | 157.11% |
| 2015 | 142.052,30 € | 1,083.77% |
| 2014 | 12.000,00 € | -89.89% |
| 2013 | 118.741,62 € | 84.22% |
| 2012 | 64.457,25 € | -99.40% |
| 2011 | 10.704.280,52 € | 1,516.50% |
| 2010 | 662.187,57 € | -26.07% |
| 2009 | 895.663,60 € | 170.05% |
| 2008 | 331.669,39 € | -16.39% |
| 2007 | 396.676,65 € | -56.36% |
| 2006 | 908.895,19 € | 109.75% |
| 2005 | 433.330,30 € | -19.01% |
| 2004 | 535.053,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 533.773,88 € | 18.71% |
| 2000 | 449.632,20 € | 195.56% |
| 1999 | 152.131,24 € | -80.97% |
| 1998 | 799.346,13 € | 1,289.03% |
| 1997 | 57.546,94 € | -68.81% |
| 1996 | 184.494,42 € | 61.56% |
| 1995 | 114.192,30 € | -80.90% |
| 1994 | 598.007,04 € | 121.11% |
| 1993 | 270.455,45 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 357.943,83 € | 771.48% |
| 1988 | 41.073,17 € | 2.61% |
| 1987 | 40.027,41 € | -2.06% |
| 1986 | 40.867,30 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 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 | 450.760,00 € | 119.88% |
| 2002 | 205.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 1990 | 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 € | -100.00% |
| 2013 | 10.531,20 € | -99.34% |
| 2012 | 1.606.508,85 € | 1,280.87% |
| 2011 | 116.340,73 € | -10.51% |
| 2010 | 130.000,00 € | -88.51% |
| 2009 | 1.131.800,00 € | 770.62% |
| 2008 | 130.000,00 € | -65.54% |
| 2007 | 377.300,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 600.000,00 € | -80.82% |
| 2003 | 3.127.935,56 € | -5.60% |
| 2002 | 3.313.446,00 € | 1,292.20% |
| 2001 | 238.000,79 € | -1.00% |
| 2000 | 240.404,84 € | -62.62% |
| 1999 | 643.082,95 € | 52.86% |
| 1998 | 420.708,49 € | |
| 1997 | 0,02 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 378.637,63 € | 2.02% |
| 1994 | 371.124,97 € | 225.00% |
| 1993 | 114.192,30 € | -6.86% |
| 1992 | 122.607,67 € | 54.55% |
| 1990 | 79.333,61 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 36.060,73 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.077.402,00 € | 19.25% |
| 2020 | 903.510,00 € | -0.25% |
| 2019 | 905.806,62 € | -9.57% |
| 2018 | 1.001.687,68 € | 3.62% |
| 2017 | 966.651,84 € | 4.61% |
| 2016 | 924.087,90 € | 5.71% |
| 2015 | 874.181,63 € | -0.40% |
| 2014 | 877.735,36 € | 2.47% |
| 2013 | 856.538,68 € | 1.88% |
| 2012 | 840.703,95 € | -6.37% |
| 2011 | 897.946,98 € | -10.73% |
| 2010 | 1.005.876,08 € | 3.00% |
| 2009 | 976.602,12 € | 6.91% |
| 2008 | 913.494,39 € | 9.37% |
| 2007 | 835.254,27 € | 13.18% |
| 2006 | 738.018,01 € | 7.80% |
| 2005 | 684.599,29 € | 5.06% |
| 2004 | 651.637,95 € | -49.57% |
| 2003 | 1.292.143,09 € | -4.94% |
| 2002 | 1.359.229,20 € | 154.36% |
| 2001 | 534.378,20 € | -3.43% |
| 2000 | 553.343,38 € | 8.86% |
| 1999 | 508.308,91 € | -0.04% |
| 1998 | 508.523,52 € | 6.60% |
| 1997 | 477.054,31 € | 6.58% |
| 1996 | 447.583,64 € | -3.23% |
| 1995 | 462.507,70 € | 0.93% |
| 1994 | 458.267,23 € | -14.91% |
| 1993 | 538.572,96 € | 15.63% |
| 1992 | 465.784,38 € | 45.62% |
| 1990 | 319.859,56 € | 41.73% |
| 1988 | 225.686,06 € | 57.18% |
| 1987 | 143.581,21 € | 27.67% |
| 1986 | 112.459,80 € | 12.23% |
| 1985 | 100.206,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 635.690,00 € | 14.95% |
| 2020 | 552.996,00 € | -6.52% |
| 2019 | 591.568,38 € | -7.64% |
| 2018 | 640.486,80 € | -14.30% |
| 2017 | 747.356,57 € | 2.93% |
| 2016 | 726.086,53 € | 42.96% |
| 2015 | 507.912,51 € | -0.86% |
| 2014 | 512.343,05 € | -48.26% |
| 2013 | 990.156,11 € | 43.28% |
| 2012 | 691.042,77 € | 2.82% |
| 2011 | 672.121,99 € | -37.00% |
| 2010 | 1.066.809,38 € | -36.07% |
| 2009 | 1.668.733,02 € | 56.52% |
| 2008 | 1.066.114,58 € | -0.41% |
| 2007 | 1.070.475,82 € | -13.29% |
| 2006 | 1.234.587,75 € | 19.34% |
| 2005 | 1.034.543,42 € | -14.75% |
| 2004 | 1.213.501,08 € | 1,087.81% |
| 2003 | 102.162,84 € | 15.22% |
| 2002 | 88.668,18 € | -85.27% |
| 2001 | 602.147,33 € | 17.88% |
| 2000 | 510.794,88 € | 9.91% |
| 1999 | 464.743,85 € | 14.40% |
| 1998 | 406.229,18 € | 6.98% |
| 1997 | 379.725,48 € | 22.16% |
| 1996 | 310.832,61 € | -5.00% |
| 1995 | 327.196,48 € | 16.22% |
| 1994 | 281.538,66 € | 2.66% |
| 1993 | 274.243,48 € | 6.78% |
| 1992 | 256.831,86 € | 20.32% |
| 1990 | 213.461,47 € | 19.10% |
| 1988 | 179.221,81 € | 37.46% |
| 1987 | 130.384,03 € | 70.01% |
| 1986 | 76.689,99 € | 12.24% |
| 1985 | 68.329,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.936,00 € | -40.79% |
| 2020 | 21.846,00 € | -3.48% |
| 2019 | 22.633,37 € | -29.36% |
| 2018 | 32.042,55 € | 9.42% |
| 2017 | 29.284,45 € | 2.12% |
| 2016 | 28.675,99 € | -1.10% |
| 2015 | 28.994,14 € | -80.95% |
| 2014 | 152.223,89 € | -36.93% |
| 2013 | 241.343,39 € | 188.59% |
| 2012 | 83.627,18 € | -0.80% |
| 2011 | 84.299,90 € | -20.02% |
| 2010 | 105.401,79 € | 7.30% |
| 2009 | 98.232,50 € | -56.64% |
| 2008 | 226.570,11 € | 161.03% |
| 2007 | 86.800,00 € | -4.08% |
| 2006 | 90.495,30 € | 5.31% |
| 2005 | 85.931,73 € | -13.87% |
| 2004 | 99.765,19 € | 304.39% |
| 2003 | 24.670,40 € | -18.97% |
| 2002 | 30.444,49 € | -67.15% |
| 2001 | 92.685,55 € | 52.67% |
| 2000 | 60.710,66 € | -9.44% |
| 1999 | 67.041,22 € | -24.60% |
| 1998 | 88.911,31 € | 50.38% |
| 1997 | 59.123,92 € | -9.28% |
| 1996 | 65.175,08 € | -37.18% |
| 1995 | 103.742,53 € | 51.09% |
| 1994 | 68.662,63 € | -17.71% |
| 1993 | 83.439,81 € | 14.14% |
| 1992 | 73.105,34 € | 89.09% |
| 1990 | 38.662,60 € | 31.10% |
| 1988 | 29.491,66 € | 12.73% |
| 1987 | 26.162,33 € | -6.61% |
| 1986 | 28.012,77 € | 64.00% |
| 1985 | 17.080,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 207.061,00 € | 20.34% |
| 2020 | 172.061,00 € | 12.90% |
| 2019 | 152.399,13 € | -2.56% |
| 2018 | 156.403,06 € | -32.14% |
| 2017 | 230.462,72 € | 29.03% |
| 2016 | 178.609,24 € | 14.90% |
| 2015 | 155.443,84 € | 2.22% |
| 2014 | 152.069,77 € | 0.17% |
| 2013 | 151.807,09 € | -15.19% |
| 2012 | 179.001,55 € | -3.06% |
| 2011 | 184.652,12 € | -7.04% |
| 2010 | 198.638,66 € | 78.36% |
| 2009 | 111.370,69 € | 26.43% |
| 2008 | 88.089,46 € | 10.45% |
| 2007 | 79.755,56 € | -33.21% |
| 2006 | 119.409,24 € | 40.46% |
| 2005 | 85.010,20 € | 25.43% |
| 2004 | 67.775,35 € | -94.07% |
| 2003 | 1.143.622,67 € | 42.52% |
| 2002 | 802.431,04 € | 2,765.09% |
| 2001 | 28.007,16 € | 77.19% |
| 2000 | 15.806,62 € | 0.00% |
| 1999 | 15.806,62 € | -77.02% |
| 1998 | 68.785,84 € | 0.88% |
| 1997 | 68.184,83 € | -2.19% |
| 1996 | 69.711,57 € | 186.40% |
| 1995 | 24.340,99 € | -2.39% |
| 1994 | 24.936,73 € | -25.24% |
| 1993 | 33.356,17 € | -13.28% |
| 1992 | 38.464,77 € | -36.60% |
| 1990 | 60.668,44 € | 86.86% |
| 1988 | 32.466,67 € | 89.54% |
| 1987 | 17.128,84 € | 148.15% |
| 1986 | 6.902,48 € | 59.07% |
| 1985 | 4.339,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 | 8.471,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 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 | 330.700,00 € | 4.82% |
| 2020 | 315.500,00 € | -59.21% |
| 2019 | 773.452,18 € | 98.54% |
| 2018 | 389.568,60 € | 38.75% |
| 2017 | 280.778,13 € | 93.91% |
| 2016 | 144.798,61 € | -42.46% |
| 2015 | 251.659,46 € | 361.81% |
| 2014 | 54.494,03 € | -69.63% |
| 2013 | 179.458,87 € | -37.28% |
| 2012 | 286.106,37 € | 537.97% |
| 2011 | 44.846,22 € | -96.02% |
| 2010 | 1.126.837,11 € | -4.29% |
| 2009 | 1.177.328,96 € | 117.35% |
| 2008 | 541.681,70 € | -35.06% |
| 2007 | 834.125,63 € | -44.68% |
| 2006 | 1.507.722,34 € | 31.53% |
| 2005 | 1.146.287,36 € | 53.75% |
| 2004 | 745.571,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.165.663,01 € | 18.88% |
| 2000 | 980.551,28 € | -15.50% |
| 1999 | 1.160.365,71 € | -13.41% |
| 1998 | 1.340.099,31 € | 1,227.22% |
| 1997 | 100.970,07 € | -58.20% |
| 1996 | 241.562,81 € | -60.84% |
| 1995 | 616.782,49 € | -39.26% |
| 1994 | 1.015.409,95 € | 206.74% |
| 1993 | 331.037,47 € | 4.71% |
| 1992 | 316.132,97 € | 5.72% |
| 1990 | 299.023,18 € | 3,109.89% |
| 1988 | 9.315,69 € | -88.08% |
| 1987 | 78.131,57 € | 23.09% |
| 1986 | 63.476,39 € | 818.40% |
| 1985 | 6.911,64 € | |
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 | 220.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.500,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 89.550,80 € | |
| 1990 | 0,00 € | |
| 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 | 151.991,15 € | 17.35% |
| 2002 | 129.524,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 1990 | 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 | 9.800,00 € | -90.68% |
| 2020 | 105.138,00 € | -79.38% |
| 2019 | 509.773,97 € | 64.36% |
| 2018 | 310.157,77 € | 1.17% |
| 2017 | 306.563,00 € | 18.78% |
| 2016 | 258.101,55 € | -35.52% |
| 2015 | 400.302,96 € | -4.78% |
| 2014 | 420.401,30 € | 3.81% |
| 2013 | 404.963,74 € | 2.29% |
| 2012 | 395.915,29 € | 10.20% |
| 2011 | 359.266,47 € | -8.16% |
| 2010 | 391.178,41 € | 77.44% |
| 2009 | 220.460,63 € | 10.16% |
| 2008 | 200.132,90 € | 23.39% |
| 2007 | 162.200,40 € | 3.93% |
| 2006 | 156.062,75 € | -7.81% |
| 2005 | 169.289,96 € | 0.16% |
| 2004 | 169.023,93 € | -94.95% |
| 2003 | 3.349.525,20 € | 11.70% |
| 2002 | 2.998.571,04 € | 2,378.12% |
| 2001 | 121.002,00 € | -16.60% |
| 2000 | 145.079,09 € | 29.09% |
| 1999 | 112.384,68 € | 6.64% |
| 1998 | 105.390,20 € | 25.29% |
| 1997 | 84.118,36 € | 10.47% |
| 1996 | 76.148,23 € | 42.90% |
| 1995 | 53.288,59 € | -17.04% |
| 1994 | 64.230,38 € | 95.82% |
| 1993 | 32.800,28 € | -59.33% |
| 1992 | 80.657,12 € | -6.37% |
| 1990 | 86.145,69 € | 377.78% |
| 1988 | 18.030,36 € | -21.81% |
| 1987 | 23.059,13 € | -16.49% |
| 1986 | 27.611,48 € | -32.62% |
| 1985 | 40.977,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Anna
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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