Presupuestos Municipales Ayuntamiento de Antella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Antella 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 Antella en 2021
| Presupuesto municipal Ayuntamiendo de Antella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 417.200,00 € | 48.66% | Gastos personal | 405.490,00 € | 47.29% |
| Impuestos indirectos | 9.200,00 € | 1.07% | Gastos bienes y servicios | 282.682,00 € | 32.97% |
| Tasas y otros ingresos | 138.306,00 € | 16.13% | Gastos financieros | 2.000,00 € | 0.23% |
| Transferencias Corrientes | 261.051,00 € | 30.45% | Transferencias Corrientes | 146.660,00 € | 17.10% |
| Ingresos Patrimoniales | 31.675,00 € | 3.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 20.610,00 € | 2.40% |
| 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 | 0,00 € | 0.00% |
| Total | 857.442,00 € | 100% | Total | 857.442,00 € | 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 Antella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 857.442,00 € | 1.33% | 857.442,00 € | 1.33% | |
| 2020 | 846.199,00 € | -33.02% | 846.199,00 € | -18.11% | |
| 2019 | 1.263.317,68 € | -12.96% | 1.033.381,54 € | -19.26% | |
| 2018 | 1.451.340,88 € | 19.44% | 1.279.847,25 € | 10.95% | |
| 2017 | 1.215.108,89 € | 23.31% | 1.153.499,80 € | 41.98% | |
| 2016 | 985.370,79 € | -19.24% | 812.454,87 € | -32.47% | |
| 2015 | 1.220.071,25 € | 19.89% | 1.203.190,84 € | 32.45% | |
| 2014 | 1.017.680,69 € | -7.03% | 908.425,20 € | -8.93% | |
| 2013 | 1.094.640,15 € | -17.99% | 997.456,59 € | 5.46% | |
| 2012 | 1.334.732,02 € | 34.15% | 945.810,24 € | -17.41% | |
| 2011 | 994.975,41 € | -26.47% | 1.145.218,41 € | -31.63% | |
| 2010 | 1.353.226,33 € | -26.23% | 1.675.080,83 € | 15.01% | |
| 2009 | 1.834.339,38 € | 62.56% | 1.456.421,42 € | 16.49% | |
| 2008 | 1.128.402,88 € | 9.54% | 1.250.211,01 € | 14.15% | |
| 2007 | 1.030.149,43 € | -16.97% | 1.095.277,26 € | -6.59% | |
| 2006 | 1.240.673,55 € | -14.79% | 1.172.490,84 € | -12.13% | |
| 2005 | 1.456.027,51 € | 63.45% | 1.334.401,48 € | 47.51% | |
| 2004 | 890.787,46 € | 167.71% | 904.603,06 € | 131.35% | |
| 2003 | 332.744,70 € | 3.83% | 391.008,25 € | 28.29% | |
| 2002 | 320.463,13 € | -52.09% | 304.795,70 € | -54.43% | |
| 2001 | 668.878,39 € | 14.85% | 668.878,39 € | 14.85% | |
| 1999 | 582.380,73 € | -22.32% | 582.380,72 € | -22.32% | |
| 1998 | 749.762,61 € | 26.56% | 749.762,60 € | 26.56% | |
| 1997 | 592.423,31 € | 19.74% | 592.423,30 € | 19.74% | |
| 1996 | 494.739,29 € | -8.11% | 494.739,30 € | -8.11% | |
| 1995 | 538.380,38 € | 20.51% | 538.380,37 € | 20.51% | |
| 1994 | 446.766,37 € | 7.67% | 446.766,37 € | 7.67% | |
| 1993 | 414.933,07 € | 8.36% | 414.933,07 € | 8.36% | |
| 1992 | 382.906,58 € | 1.97% | 382.906,58 € | 1.97% | |
| 1991 | 375.500,45 € | 5.24% | 375.500,43 € | 5.24% | |
| 1990 | 356.798,76 € | -8.96% | 356.798,75 € | -8.96% | |
| 1989 | 391.905,99 € | 66.86% | 391.906,00 € | 66.86% | |
| 1988 | 234.864,35 € | 20.37% | 234.864,34 € | 20.37% | |
| 1987 | 195.118,79 € | 1.61% | 195.118,80 € | 1.61% | |
| 1986 | 192.018,43 € | -0.91% | 192.018,43 € | -0.91% | |
| 1985 | 193.784,33 € | 193.784,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 417.200,00 € | 0.73% |
| 2020 | 414.174,01 € | -7.25% |
| 2019 | 446.547,56 € | -10.80% |
| 2018 | 500.605,92 € | 18.62% |
| 2017 | 422.008,14 € | 6.64% |
| 2016 | 395.715,16 € | -2.50% |
| 2015 | 405.844,88 € | 2.27% |
| 2014 | 396.819,66 € | 8.76% |
| 2013 | 364.856,77 € | 1.76% |
| 2012 | 358.549,23 € | 4.33% |
| 2011 | 343.679,14 € | -1.62% |
| 2010 | 349.350,97 € | 4.17% |
| 2009 | 335.381,89 € | 14.06% |
| 2008 | 294.036,46 € | 4.99% |
| 2007 | 280.064,39 € | 4.45% |
| 2006 | 268.127,36 € | 3.24% |
| 2005 | 259.725,13 € | 1.75% |
| 2004 | 255.264,43 € | 1,897.60% |
| 2003 | 12.778,58 € | 51.09% |
| 2002 | 8.457,64 € | -96.24% |
| 2001 | 224.790,55 € | 22.03% |
| 1999 | 184.216,22 € | 8.82% |
| 1998 | 169.287,08 € | 1.10% |
| 1997 | 167.450,67 € | 1.99% |
| 1996 | 164.189,80 € | 30.21% |
| 1995 | 126.094,35 € | 4.99% |
| 1994 | 120.098,47 € | 6.22% |
| 1993 | 113.062,58 € | -3.35% |
| 1992 | 116.983,54 € | 0.81% |
| 1991 | 116.039,73 € | 67.58% |
| 1990 | 69.244,74 € | 27.66% |
| 1989 | 54.241,34 € | 41.75% |
| 1988 | 38.264,48 € | 7.54% |
| 1987 | 35.580,51 € | 32.02% |
| 1986 | 26.951,79 € | -24.57% |
| 1985 | 35.730,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.200,00 € | 16.66% |
| 2020 | 7.886,00 € | -0.01% |
| 2019 | 7.886,76 € | 99.24% |
| 2018 | 3.958,35 € | 40.94% |
| 2017 | 2.808,46 € | -58.57% |
| 2016 | 6.779,20 € | 77.25% |
| 2015 | 3.824,74 € | 487.41% |
| 2014 | 651,12 € | -92.51% |
| 2013 | 8.690,39 € | 178.55% |
| 2012 | 3.119,83 € | -78.38% |
| 2011 | 14.427,40 € | 64.23% |
| 2010 | 8.784,74 € | -41.77% |
| 2009 | 15.087,35 € | 216.18% |
| 2008 | 4.771,76 € | -82.70% |
| 2007 | 27.587,47 € | 186.12% |
| 2006 | 9.641,83 € | 39.51% |
| 2005 | 6.910,98 € | 6.93% |
| 2004 | 6.462,82 € | -94.47% |
| 2003 | 116.901,41 € | -15.12% |
| 2002 | 137.724,32 € | 2,191.54% |
| 2001 | 6.010,12 € | -71.43% |
| 1999 | 21.035,42 € | -18.97% |
| 1998 | 25.958,73 € | -0.71% |
| 1997 | 26.144,03 € | 61.11% |
| 1996 | 16.227,33 € | 125.00% |
| 1995 | 7.212,15 € | -20.00% |
| 1994 | 9.015,18 € | 87.50% |
| 1993 | 4.808,10 € | 60.00% |
| 1992 | 3.005,06 € | -84.52% |
| 1991 | 19.415,58 € | 0.00% |
| 1990 | 19.415,58 € | 39.92% |
| 1989 | 13.876,62 € | 14.48% |
| 1988 | 12.121,54 € | 11.43% |
| 1987 | 10.878,32 € | 10.03% |
| 1986 | 9.886,65 € | 6.40% |
| 1985 | 9.291,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 138.306,00 € | -2.26% |
| 2020 | 141.497,59 € | -7.55% |
| 2019 | 153.045,39 € | -6.55% |
| 2018 | 163.780,68 € | 2.99% |
| 2017 | 159.024,42 € | -0.96% |
| 2016 | 160.565,46 € | -9.73% |
| 2015 | 177.862,97 € | 9.41% |
| 2014 | 162.559,05 € | -41.57% |
| 2013 | 278.216,06 € | 36.01% |
| 2012 | 204.557,49 € | 28.76% |
| 2011 | 158.866,17 € | -11.89% |
| 2010 | 180.301,66 € | -4.41% |
| 2009 | 188.619,08 € | 2.78% |
| 2008 | 183.513,10 € | 7.76% |
| 2007 | 170.303,92 € | -3.30% |
| 2006 | 176.121,29 € | 10.73% |
| 2005 | 159.058,79 € | 9.21% |
| 2004 | 145.639,06 € | -40.31% |
| 2003 | 244.006,34 € | 6.75% |
| 2002 | 228.582,29 € | 116.77% |
| 2001 | 105.447,95 € | 36.02% |
| 1999 | 77.522,26 € | -8.54% |
| 1998 | 84.758,80 € | 3.87% |
| 1997 | 81.597,48 € | -3.06% |
| 1996 | 84.177,39 € | 14.42% |
| 1995 | 73.568,47 € | -25.79% |
| 1994 | 99.128,91 € | -1.06% |
| 1993 | 100.190,95 € | 14.92% |
| 1992 | 87.185,03 € | 14.73% |
| 1991 | 75.989,45 € | -17.30% |
| 1990 | 91.881,54 € | 44.27% |
| 1989 | 63.685,57 € | 58.18% |
| 1988 | 40.261,47 € | 24.70% |
| 1987 | 32.286,14 € | 10.40% |
| 1986 | 29.244,05 € | 14.54% |
| 1985 | 25.530,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 261.051,00 € | 2.50% |
| 2020 | 254.694,91 € | -38.51% |
| 2019 | 414.223,00 € | -5.33% |
| 2018 | 437.529,87 € | -0.69% |
| 2017 | 440.589,65 € | 31.95% |
| 2016 | 333.909,70 € | -0.50% |
| 2015 | 335.588,79 € | 13.94% |
| 2014 | 294.536,93 € | -3.78% |
| 2013 | 306.107,82 € | -0.85% |
| 2012 | 308.718,24 € | -19.90% |
| 2011 | 385.407,22 € | 6.32% |
| 2010 | 362.486,75 € | -30.29% |
| 2009 | 520.009,97 € | 14.79% |
| 2008 | 453.022,76 € | 15.95% |
| 2007 | 390.716,56 € | 2.44% |
| 2006 | 381.416,05 € | 9.80% |
| 2005 | 347.362,90 € | 26.87% |
| 2004 | 273.798,15 € | 1,042.07% |
| 2003 | 23.973,75 € | 40.59% |
| 2002 | 17.051,79 € | -91.87% |
| 2001 | 209.855,40 € | -11.38% |
| 1999 | 236.792,76 € | 5.13% |
| 1998 | 225.246,02 € | 28.18% |
| 1997 | 175.727,41 € | 25.92% |
| 1996 | 139.552,08 € | 8.41% |
| 1995 | 128.721,85 € | -0.29% |
| 1994 | 129.100,90 € | -4.21% |
| 1993 | 134.774,90 € | 14.56% |
| 1992 | 117.645,84 € | 22.16% |
| 1991 | 96.306,18 € | 60.07% |
| 1990 | 60.164,60 € | -1.49% |
| 1989 | 61.072,84 € | -0.38% |
| 1988 | 61.303,23 € | 7.54% |
| 1987 | 57.006,00 € | -4.67% |
| 1986 | 59.801,31 € | 74.56% |
| 1985 | 34.257,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.675,00 € | 13.34% |
| 2020 | 27.946,49 € | -12.84% |
| 2019 | 32.062,63 € | 11.78% |
| 2018 | 28.684,06 € | 2.40% |
| 2017 | 28.011,14 € | -27.06% |
| 2016 | 38.401,27 € | 12.22% |
| 2015 | 34.220,97 € | 15.96% |
| 2014 | 29.510,99 € | -31.49% |
| 2013 | 43.073,64 € | -7.16% |
| 2012 | 46.397,90 € | 122.86% |
| 2011 | 20.819,40 € | -25.92% |
| 2010 | 28.105,29 € | 70.49% |
| 2009 | 16.485,19 € | -41.69% |
| 2008 | 28.273,06 € | -16.76% |
| 2007 | 33.964,38 € | 4.50% |
| 2006 | 32.502,62 € | 31.68% |
| 2005 | 24.682,60 € | 1.49% |
| 2004 | 24.319,67 € | -46.70% |
| 2003 | 45.628,65 € | 8.75% |
| 2002 | 41.956,10 € | 299.14% |
| 2001 | 10.511,70 € | 518.02% |
| 1999 | 1.700,86 € | -29.95% |
| 1998 | 2.428,09 € | 0.00% |
| 1997 | 2.428,09 € | -19.84% |
| 1996 | 3.029,10 € | -68.70% |
| 1995 | 9.676,96 € | 4.55% |
| 1994 | 9.256,25 € | 5.19% |
| 1993 | 8.799,48 € | 5.32% |
| 1992 | 8.354,73 € | -0.53% |
| 1991 | 8.398,96 € | -12.49% |
| 1990 | 9.597,57 € | -21.20% |
| 1989 | 12.180,28 € | 34.72% |
| 1988 | 9.041,48 € | -5.98% |
| 1987 | 9.616,19 € | 45.53% |
| 1986 | 6.607,59 € | -25.31% |
| 1985 | 8.846,90 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 191.997,06 € | 1,138.69% |
| 2004 | 15.500,00 € | -85.68% |
| 2003 | 108.244,41 € | -48.53% |
| 2002 | 210.317,86 € | 6,857.05% |
| 2001 | 3.023,09 € | 16,667.00% |
| 1999 | 18,03 € | -99.98% |
| 1998 | 96.173,96 € | 800,016.14% |
| 1997 | 12,02 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 21.035,42 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,60 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.196,43 € | |
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 | 209.552,34 € | -33.85% |
| 2018 | 316.782,00 € | 94.74% |
| 2017 | 162.667,08 € | 225.33% |
| 2016 | 50.000,00 € | -80.97% |
| 2015 | 262.728,90 € | 121.65% |
| 2014 | 118.533,63 € | 49.38% |
| 2013 | 79.350,10 € | -32.79% |
| 2012 | 118.067,03 € | 64.49% |
| 2011 | 71.776,08 € | -83.08% |
| 2010 | 424.196,92 € | -44.09% |
| 2009 | 758.755,90 € | 360.45% |
| 2008 | 164.785,74 € | 29.23% |
| 2007 | 127.512,71 € | -61.08% |
| 2006 | 327.603,29 € | -10.56% |
| 2005 | 366.290,05 € | 115.71% |
| 2004 | 169.803,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 95.916,49 € | 57.00% |
| 1999 | 61.095,18 € | -58.13% |
| 1998 | 145.909,93 € | 4.93% |
| 1997 | 139.057,60 € | 141.78% |
| 1996 | 57.512,98 € | -19.58% |
| 1995 | 71.513,28 € | 77.20% |
| 1994 | 40.357,14 € | -8.93% |
| 1993 | 44.313,76 € | 8.83% |
| 1992 | 40.717,20 € | -31.39% |
| 1991 | 59.349,95 € | -15.45% |
| 1990 | 70.192,08 € | -27.41% |
| 1989 | 96.697,52 € | 30.90% |
| 1988 | 73.871,55 € | 76.14% |
| 1987 | 41.938,47 € | 13.58% |
| 1986 | 36.922,75 € | -30.40% |
| 1985 | 53.051,34 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de 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 € | -100.00% |
| 2014 | 15.069,31 € | 5.05% |
| 2013 | 14.345,37 € | -95.14% |
| 2012 | 295.322,30 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 45.261,11 € | -54.74% |
| 2005 | 100.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 830.557,72 € | -4.63% |
| 2002 | 870.834,70 € | 6,436.28% |
| 2001 | 13.323,09 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | -99.98% |
| 1996 | 30.050,61 € | -70.12% |
| 1995 | 100.557,90 € | 152.60% |
| 1994 | 39.809,52 € | 343.15% |
| 1993 | 8.983,30 € | -0.35% |
| 1992 | 9.015,18 € | |
| 1991 | 0,60 € | -100.00% |
| 1990 | 36.302,65 € | -59.73% |
| 1989 | 90.151,82 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.813,16 € | -65.44% |
| 1986 | 22.604,29 € | 8.26% |
| 1985 | 20.879,16 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 405.490,00 € | 2.26% |
| 2020 | 396.546,00 € | -15.66% |
| 2019 | 470.167,74 € | -2.42% |
| 2018 | 481.807,88 € | 14.32% |
| 2017 | 421.442,85 € | 7.09% |
| 2016 | 393.523,89 € | 5.76% |
| 2015 | 372.097,50 € | 9.16% |
| 2014 | 340.884,34 € | -2.24% |
| 2013 | 348.704,36 € | -11.72% |
| 2012 | 395.012,49 € | -23.16% |
| 2011 | 514.075,24 € | 8.12% |
| 2010 | 475.453,15 € | -5.83% |
| 2009 | 504.876,22 € | -1.15% |
| 2008 | 510.760,23 € | 13.11% |
| 2007 | 451.574,49 € | 10.33% |
| 2006 | 409.296,81 € | -5.36% |
| 2005 | 432.488,52 € | 15.84% |
| 2004 | 373.355,52 € | 62.00% |
| 2003 | 230.465,23 € | -14.56% |
| 2002 | 269.734,11 € | 11.01% |
| 2001 | 242.989,19 € | -5.21% |
| 1999 | 256.331,66 € | 8.74% |
| 1998 | 235.722,96 € | 0.67% |
| 1997 | 234.154,74 € | 12.02% |
| 1996 | 209.026,73 € | 26.41% |
| 1995 | 165.358,07 € | 12.73% |
| 1994 | 146.679,44 € | 2.01% |
| 1993 | 143.793,87 € | 15.14% |
| 1992 | 124.884,91 € | 6.61% |
| 1991 | 117.140,88 € | 24.12% |
| 1990 | 94.373,50 € | 32.81% |
| 1989 | 71.059,39 € | 6.75% |
| 1988 | 66.568,50 € | 16.76% |
| 1987 | 57.013,04 € | 5.49% |
| 1986 | 54.043,54 € | -5.20% |
| 1985 | 57.006,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 282.682,00 € | -17.53% |
| 2020 | 342.778,00 € | 21.43% |
| 2019 | 282.278,53 € | -4.02% |
| 2018 | 294.092,88 € | -8.31% |
| 2017 | 320.741,02 € | 4.96% |
| 2016 | 305.571,84 € | -29.31% |
| 2015 | 432.287,37 € | 37.42% |
| 2014 | 314.574,26 € | -29.80% |
| 2013 | 448.126,65 € | 16.51% |
| 2012 | 384.615,62 € | 8.39% |
| 2011 | 354.848,74 € | -14.75% |
| 2010 | 416.220,98 € | 9.33% |
| 2009 | 380.712,93 € | 1.42% |
| 2008 | 375.369,22 € | 14.82% |
| 2007 | 326.906,22 € | 21.35% |
| 2006 | 269.399,36 € | -6.57% |
| 2005 | 288.357,02 € | 6.34% |
| 2004 | 271.169,02 € | 6,388.96% |
| 2003 | 4.178,93 € | -40.71% |
| 2002 | 7.048,59 € | -96.48% |
| 2001 | 200.155,06 € | 10.38% |
| 1999 | 181.332,89 € | -1.72% |
| 1998 | 184.513,95 € | 27.44% |
| 1997 | 144.787,01 € | 21.80% |
| 1996 | 118.868,05 € | 11.38% |
| 1995 | 106.725,95 € | -22.69% |
| 1994 | 138.043,55 € | -2.86% |
| 1993 | 142.106,65 € | 4.49% |
| 1992 | 135.998,34 € | 58.35% |
| 1991 | 85.886,60 € | 0.77% |
| 1990 | 85.231,41 € | 19.83% |
| 1989 | 71.128,34 € | 13.82% |
| 1988 | 62.493,30 € | -2.15% |
| 1987 | 63.866,59 € | 12.38% |
| 1986 | 56.832,57 € | 22.25% |
| 1985 | 46.488,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 700.00% |
| 2020 | 250,00 € | -70.29% |
| 2019 | 841,55 € | -61.70% |
| 2018 | 2.197,34 € | -52.83% |
| 2017 | 4.658,62 € | -21.08% |
| 2016 | 5.902,74 € | 31.09% |
| 2015 | 4.502,76 € | -88.33% |
| 2014 | 38.571,44 € | 98.69% |
| 2013 | 19.413,12 € | -11.44% |
| 2012 | 21.920,23 € | 188.65% |
| 2011 | 7.594,05 € | 86.73% |
| 2010 | 4.066,83 € | -8.82% |
| 2009 | 4.460,33 € | -65.48% |
| 2008 | 12.921,41 € | 5.94% |
| 2007 | 12.197,02 € | 91.61% |
| 2006 | 6.365,50 € | 113.67% |
| 2005 | 2.979,11 € | -9.92% |
| 2004 | 3.307,18 € | -91.22% |
| 2003 | 37.650,29 € | -19.04% |
| 2002 | 46.505,01 € | 247.45% |
| 2001 | 13.384,54 € | 53.43% |
| 1999 | 8.723,69 € | -29.04% |
| 1998 | 12.293,88 € | -64.08% |
| 1997 | 34.222,93 € | 60.24% |
| 1996 | 21.357,52 € | 16.17% |
| 1995 | 18.385,46 € | 198.83% |
| 1994 | 6.152,46 € | 5.62% |
| 1993 | 5.824,97 € | -14.77% |
| 1992 | 6.834,35 € | -25.95% |
| 1991 | 9.229,95 € | -33.98% |
| 1990 | 13.981,27 € | 21.55% |
| 1989 | 11.502,78 € | 151.32% |
| 1988 | 4.576,99 € | 16.84% |
| 1987 | 3.917,43 € | 47.00% |
| 1986 | 2.664,90 € | 22,070.55% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.660,00 € | 78.17% |
| 2020 | 82.315,00 € | 84.61% |
| 2019 | 44.588,42 € | 3.16% |
| 2018 | 43.221,71 € | 1.34% |
| 2017 | 42.651,80 € | -3.41% |
| 2016 | 44.157,40 € | 8.49% |
| 2015 | 40.702,67 € | 2.09% |
| 2014 | 39.868,67 € | 17.27% |
| 2013 | 33.998,65 € | -32.60% |
| 2012 | 50.442,64 € | -34.38% |
| 2011 | 76.872,83 € | -36.48% |
| 2010 | 121.013,81 € | 32.85% |
| 2009 | 91.087,79 € | 3.21% |
| 2008 | 88.256,15 € | 39.87% |
| 2007 | 63.097,02 € | 11.26% |
| 2006 | 56.709,70 € | 31.73% |
| 2005 | 43.048,77 € | 4.19% |
| 2004 | 41.318,93 € | -84.77% |
| 2003 | 271.274,37 € | 301.81% |
| 2002 | 67.512,78 € | 25.50% |
| 2001 | 53.796,59 € | -8.18% |
| 1999 | 58.586,66 € | 25.55% |
| 1998 | 46.665,58 € | 22.10% |
| 1997 | 38.218,52 € | 4.97% |
| 1996 | 36.408,47 € | 11.91% |
| 1995 | 32.532,76 € | -10.94% |
| 1994 | 36.529,49 € | 65.73% |
| 1993 | 22.042,12 € | 25.00% |
| 1992 | 17.633,89 € | -58.31% |
| 1991 | 42.293,01 € | 22.16% |
| 1990 | 34.621,55 € | 180.30% |
| 1989 | 12.351,40 € | 27.57% |
| 1988 | 9.682,12 € | -22.18% |
| 1987 | 12.440,95 € | 257.85% |
| 1986 | 3.476,54 € | 106.59% |
| 1985 | 1.682,83 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.610,00 € | -15.22% |
| 2020 | 24.310,00 € | -85.69% |
| 2019 | 169.929,91 € | -48.22% |
| 2018 | 328.165,61 € | 56.03% |
| 2017 | 210.317,91 € | 1,107.26% |
| 2016 | 17.421,05 € | -94.92% |
| 2015 | 343.064,91 € | 176.35% |
| 2014 | 124.142,14 € | -1.24% |
| 2013 | 125.702,34 € | 38.90% |
| 2012 | 90.497,47 € | -52.82% |
| 2011 | 191.827,55 € | -70.56% |
| 2010 | 651.632,24 € | 44.25% |
| 2009 | 451.734,15 € | 87.26% |
| 2008 | 241.235,94 € | 5.25% |
| 2007 | 229.202,51 € | -45.23% |
| 2006 | 418.507,03 € | -24.41% |
| 2005 | 553.669,53 € | 177.89% |
| 2004 | 199.238,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 148.257,67 € | 101.96% |
| 1999 | 73.410,12 € | -71.29% |
| 1998 | 255.707,82 € | 100.16% |
| 1997 | 127.753,63 € | 35.08% |
| 1996 | 94.578,32 € | -51.93% |
| 1995 | 196.767,24 € | 114.73% |
| 1994 | 91.633,21 € | 21.14% |
| 1993 | 75.641,81 € | 6.11% |
| 1992 | 71.288,23 € | -14.05% |
| 1991 | 82.940,84 € | -23.63% |
| 1990 | 108.601,46 € | -47.28% |
| 1989 | 205.992,75 € | 135.30% |
| 1988 | 87.545,78 € | 68.43% |
| 1987 | 51.977,37 € | -21.29% |
| 1986 | 66.038,85 € | -21.26% |
| 1985 | 83.871,24 € | |
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 € | -100.00% |
| 2016 | 2.203,41 € | -26.55% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 300,00 € | 78.25% |
| 2012 | 168,30 € | |
| 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 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.502,53 € | 24.38% |
| 1997 | 1.208,03 € | -83.48% |
| 1996 | 7.314,32 € | -21.94% |
| 1995 | 9.369,87 € | 15.06% |
| 1994 | 8.143,81 € | 18.49% |
| 1993 | 6.873,17 € | 0.00% |
| 1992 | 6.873,17 € | |
| 1991 | 0,60 € | -99.97% |
| 1990 | 1.933,31 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.906,58 € | 42.84% |
| 1986 | 2.734,91 € | |
| 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 | 14.171,55 € | 6.27% |
| 2002 | 13.335,62 € | |
| 2001 | 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 65.575,39 € | -49.70% |
| 2018 | 130.361,83 € | -15.18% |
| 2017 | 153.687,60 € | 251.89% |
| 2016 | 43.674,54 € | 479.57% |
| 2015 | 7.535,63 € | -85.04% |
| 2014 | 50.384,35 € | 137.53% |
| 2013 | 21.211,47 € | 572.63% |
| 2012 | 3.153,49 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.693,82 € | -71.58% |
| 2009 | 23.550,00 € | 8.69% |
| 2008 | 21.668,06 € | 76.16% |
| 2007 | 12.300,00 € | 0.72% |
| 2006 | 12.212,44 € | -11.88% |
| 2005 | 13.858,53 € | -14.53% |
| 2004 | 16.213,99 € | -98.18% |
| 2003 | 890.485,07 € | 22.89% |
| 2002 | 724.599,24 € | 6,938.13% |
| 2001 | 10.295,34 € | 157.66% |
| 1999 | 3.995,70 € | -70.08% |
| 1998 | 13.355,88 € | 10.58% |
| 1997 | 12.078,44 € | 68.09% |
| 1996 | 7.185,89 € | -22.24% |
| 1995 | 9.241,02 € | -52.81% |
| 1994 | 19.584,41 € | 5.01% |
| 1993 | 18.650,48 € | -3.83% |
| 1992 | 19.393,69 € | -48.98% |
| 1991 | 38.008,55 € | 110.50% |
| 1990 | 18.056,25 € | -9.13% |
| 1989 | 19.871,34 € | 397.08% |
| 1988 | 3.997,65 € | 100.20% |
| 1987 | 1.996,84 € | -67.93% |
| 1986 | 6.227,12 € | 31.82% |
| 1985 | 4.723,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Antella
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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