Presupuestos Municipales Ayuntamiento de Cullera 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Cullera 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Cullera en 2019
| Presupuesto municipal Ayuntamiendo de Cullera en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 18.670.400,92 € | 60.48% | Gastos personal | 14.614.000,00 € | 47.34% |
| Impuestos indirectos | 120.000,00 € | 0.39% | Gastos bienes y servicios | 11.549.948,91 € | 37.41% |
| Tasas y otros ingresos | 5.045.438,59 € | 16.34% | Gastos financieros | 268.000,00 € | 0.87% |
| Transferencias Corrientes | 6.250.883,27 € | 20.25% | Transferencias Corrientes | 1.016.000,00 € | 3.29% |
| Ingresos Patrimoniales | 422.462,32 € | 1.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 971.432,09 € | 3.15% |
| Transferencias de capital | 303.195,90 € | 0.98% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 60.000,00 € | 0.19% | Activos financieros | 60.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.393.000,00 € | 7.75% |
| Total | 30.872.381,00 € | 100% | Total | 30.872.381,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Cullera 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 30.872.381,00 € | 4.26% | 30.872.381,00 € | 4.26% | |
| 2018 | 29.611.360,00 € | -0.49% | 29.611.360,00 € | 7.10% | |
| 2017 | 29.757.956,83 € | 7.61% | 27.648.600,00 € | 1.33% | |
| 2016 | 27.652.558,53 € | 4.07% | 27.285.000,00 € | 2.56% | |
| 2015 | 26.572.102,50 € | 0.71% | 26.603.000,00 € | 3.59% | |
| 2014 | 26.385.142,80 € | 1.13% | 25.681.700,00 € | -1.56% | |
| 2013 | 26.089.833,16 € | -33.41% | 26.089.833,16 € | -33.41% | |
| 2012 | 39.179.432,15 € | 45.98% | 39.179.432,15 € | 45.06% | |
| 2011 | 26.838.204,59 € | -5.60% | 27.009.678,51 € | -7.70% | |
| 2010 | 28.429.883,57 € | -31.97% | 29.262.555,64 € | -24.93% | |
| 2009 | 41.789.718,79 € | 38.09% | 38.978.729,47 € | 23.29% | |
| 2008 | 30.262.371,62 € | -11.12% | 31.616.543,05 € | -10.95% | |
| 2007 | 34.049.455,04 € | 57.10% | 35.505.946,04 € | 63.82% | |
| 2006 | 21.673.648,03 € | 4.38% | 21.673.648,03 € | 4.38% | |
| 2005 | 20.764.980,65 € | 8.88% | 20.764.980,65 € | 8.88% | |
| 2004 | 19.071.922,08 € | 9.71% | 19.071.922,08 € | 9.71% | |
| 2003 | 17.383.675,52 € | 0.00% | 17.383.675,52 € | 0.00% | |
| 2002 | 17.383.675,52 € | 2.29% | 17.383.675,52 € | 2.29% | |
| 2001 | 16.995.293,39 € | 2.42% | 16.995.293,40 € | 2.42% | |
| 2000 | 16.593.330,98 € | -6.48% | 16.593.330,98 € | -6.48% | |
| 1999 | 17.742.747,01 € | -0.44% | 17.742.747,02 € | -0.44% | |
| 1998 | 17.821.306,34 € | 31.27% | 17.821.306,34 € | 31.27% | |
| 1997 | 13.576.453,50 € | 4.41% | 13.576.453,51 € | 4.41% | |
| 1996 | 13.002.932,76 € | 7.13% | 13.002.932,76 € | 9.85% | |
| 1995 | 12.137.941,70 € | 8.92% | 11.837.435,65 € | 6.23% | |
| 1994 | 11.143.591,07 € | -4.17% | 11.143.591,05 € | -4.17% | |
| 1993 | 11.628.384,07 € | -5.76% | 11.628.384,08 € | -1.45% | |
| 1992 | 12.339.031,29 € | 11.58% | 11.799.506,95 € | 6.70% | |
| 1991 | 11.058.622,72 € | -2.70% | 11.058.622,73 € | -2.70% | |
| 1990 | 11.365.138,90 € | 49.96% | 11.365.138,90 € | 49.96% | |
| 1989 | 7.578.744,24 € | 28.15% | 7.578.744,25 € | 28.15% | |
| 1988 | 5.913.959,11 € | 3.91% | 5.913.959,11 € | 3.91% | |
| 1987 | 5.691.584,63 € | 28.15% | 5.691.584,63 € | 28.15% | |
| 1986 | 4.441.479,45 € | 33.88% | 4.441.479,46 € | 39.61% | |
| 1985 | 3.317.586,82 € | 3.181.431,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 18.670.400,92 € | -0.08% |
| 2018 | 18.685.370,00 € | -2.85% |
| 2017 | 19.233.932,37 € | 5.21% |
| 2016 | 18.281.014,25 € | 11.51% |
| 2015 | 16.394.376,49 € | 11.60% |
| 2014 | 14.690.877,87 € | 3.77% |
| 2013 | 14.156.782,73 € | 9.86% |
| 2012 | 12.885.941,99 € | -3.71% |
| 2011 | 13.382.066,12 € | 3.20% |
| 2010 | 12.966.909,76 € | 2.80% |
| 2009 | 12.613.302,73 € | 2.93% |
| 2008 | 12.253.740,19 € | -1.39% |
| 2007 | 12.425.960,94 € | 6.67% |
| 2006 | 11.649.000,00 € | 6.51% |
| 2005 | 10.937.000,00 € | 10.36% |
| 2004 | 9.910.000,00 € | 3.38% |
| 2003 | 9.586.040,00 € | 0.00% |
| 2002 | 9.586.040,00 € | 10.53% |
| 2001 | 8.672.604,67 € | 1.19% |
| 2000 | 8.570.432,61 € | 7.06% |
| 1999 | 8.005.481,23 € | 4.23% |
| 1998 | 7.680.934,69 € | 1.67% |
| 1997 | 7.554.722,15 € | 3.50% |
| 1996 | 7.299.292,01 € | 23.30% |
| 1995 | 5.919.969,23 € | 4.68% |
| 1994 | 5.655.523,90 € | 3.52% |
| 1993 | 5.463.200,03 € | 6.19% |
| 1992 | 5.144.663,61 € | 11.60% |
| 1991 | 4.609.762,84 € | 41.77% |
| 1990 | 3.251.475,48 € | 23.80% |
| 1989 | 2.626.422,90 € | 43.75% |
| 1988 | 1.827.076,80 € | 26.14% |
| 1987 | 1.448.439,17 € | 20.50% |
| 1986 | 1.202.024,21 € | 8.05% |
| 1985 | 1.112.473,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 120.000,00 € | -36.84% |
| 2018 | 190.000,00 € | -15.92% |
| 2017 | 225.970,27 € | 8.56% |
| 2016 | 208.147,25 € | 12.60% |
| 2015 | 184.852,88 € | 174.90% |
| 2014 | 67.243,55 € | 57.33% |
| 2013 | 42.740,06 € | -50.13% |
| 2012 | 85.709,69 € | 29.11% |
| 2011 | 66.387,35 € | -38.51% |
| 2010 | 107.961,70 € | -37.65% |
| 2009 | 173.151,56 € | -44.30% |
| 2008 | 310.859,46 € | -40.08% |
| 2007 | 518.763,82 € | -52.45% |
| 2006 | 1.091.000,00 € | 23.64% |
| 2005 | 882.420,00 € | 10.30% |
| 2004 | 800.000,00 € | 26.76% |
| 2003 | 631.120,00 € | 0.00% |
| 2002 | 631.120,00 € | -29.05% |
| 2001 | 889.497,91 € | 5.39% |
| 2000 | 844.037,36 € | 28.84% |
| 1999 | 655.103,19 € | 28.24% |
| 1998 | 510.860,29 € | 11.84% |
| 1997 | 456.769,20 € | 26.67% |
| 1996 | 360.607,26 € | 0.00% |
| 1995 | 360.607,26 € | 50.00% |
| 1994 | 240.404,84 € | -55.56% |
| 1993 | 540.910,89 € | -10.00% |
| 1992 | 601.012,10 € | -47.51% |
| 1991 | 1.144.928,06 € | 42.16% |
| 1990 | 805.356,22 € | 346.67% |
| 1989 | 180.303,63 € | 14.50% |
| 1988 | 157.465,17 € | 16.44% |
| 1987 | 135.227,72 € | 7.14% |
| 1986 | 126.212,54 € | -16.01% |
| 1985 | 150.265,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.045.438,59 € | 17.84% |
| 2018 | 4.281.500,00 € | -19.57% |
| 2017 | 5.322.995,23 € | 4.62% |
| 2016 | 5.087.910,56 € | 2.67% |
| 2015 | 4.955.710,76 € | 0.57% |
| 2014 | 4.927.748,50 € | 3.83% |
| 2013 | 4.746.198,53 € | 46.35% |
| 2012 | 3.242.968,25 € | -32.12% |
| 2011 | 4.777.452,49 € | 3.35% |
| 2010 | 4.622.546,70 € | -34.31% |
| 2009 | 7.037.161,65 € | 82.96% |
| 2008 | 3.846.338,39 € | -5.86% |
| 2007 | 4.085.890,18 € | 41.69% |
| 2006 | 2.883.650,00 € | 16.39% |
| 2005 | 2.477.500,00 € | 8.64% |
| 2004 | 2.280.386,84 € | 16.50% |
| 2003 | 1.957.393,50 € | 0.00% |
| 2002 | 1.957.393,50 € | 0.64% |
| 2001 | 1.944.982,72 € | 3.37% |
| 2000 | 1.881.598,58 € | 12.70% |
| 1999 | 1.669.611,63 € | 1.08% |
| 1998 | 1.651.807,59 € | 11.74% |
| 1997 | 1.478.299,77 € | 4.25% |
| 1996 | 1.417.990,75 € | -5.40% |
| 1995 | 1.498.950,14 € | 3.96% |
| 1994 | 1.441.818,90 € | -3.72% |
| 1993 | 1.497.541,86 € | -40.49% |
| 1992 | 2.516.508,28 € | 46.63% |
| 1991 | 1.716.243,48 € | -34.53% |
| 1990 | 2.621.552,82 € | -8.82% |
| 1989 | 2.875.052,54 € | 18.00% |
| 1988 | 2.436.521,10 € | 28.85% |
| 1987 | 1.891.028,63 € | 14.32% |
| 1986 | 1.654.097,45 € | 22.56% |
| 1985 | 1.349.590,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 6.250.883,27 € | 9.59% |
| 2018 | 5.703.640,00 € | -19.95% |
| 2017 | 7.125.141,28 € | 9.78% |
| 2016 | 6.490.325,11 € | -15.32% |
| 2015 | 7.664.952,98 € | 49.00% |
| 2014 | 5.144.368,57 € | -7.26% |
| 2013 | 5.546.918,29 € | 4.00% |
| 2012 | 5.333.620,80 € | -13.17% |
| 2011 | 6.142.786,05 € | 0.82% |
| 2010 | 6.092.723,75 € | -22.18% |
| 2009 | 7.829.041,55 € | -9.54% |
| 2008 | 8.654.415,62 € | -26.91% |
| 2007 | 11.840.085,59 € | 130.11% |
| 2006 | 5.145.498,03 € | 7.26% |
| 2005 | 4.797.119,43 € | 6.55% |
| 2004 | 4.502.093,37 € | 11.33% |
| 2003 | 4.043.962,65 € | 0.00% |
| 2002 | 4.043.962,65 € | 7.63% |
| 2001 | 3.757.289,41 € | 19.89% |
| 2000 | 3.134.027,78 € | 10.40% |
| 1999 | 2.838.877,02 € | 4.05% |
| 1998 | 2.728.357,99 € | 8.24% |
| 1997 | 2.520.703,39 € | 1.21% |
| 1996 | 2.490.535,21 € | -0.19% |
| 1995 | 2.495.313,35 € | -0.44% |
| 1994 | 2.506.220,48 € | 15.19% |
| 1993 | 2.175.663,82 € | 19.87% |
| 1992 | 1.815.056,56 € | 9.03% |
| 1991 | 1.664.803,53 € | 13.06% |
| 1990 | 1.472.479,66 € | 22.50% |
| 1989 | 1.202.024,21 € | 12.36% |
| 1988 | 1.069.801,55 € | 9.20% |
| 1987 | 979.649,73 € | 9.40% |
| 1986 | 895.508,04 € | 29.57% |
| 1985 | 691.163,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 422.462,32 € | -8.43% |
| 2018 | 461.350,00 € | -48.98% |
| 2017 | 904.223,85 € | 22.43% |
| 2016 | 738.544,70 € | 4.13% |
| 2015 | 709.269,08 € | 15.83% |
| 2014 | 612.321,71 € | -7.61% |
| 2013 | 662.737,37 € | 26.93% |
| 2012 | 522.141,75 € | -0.08% |
| 2011 | 522.562,96 € | -7.60% |
| 2010 | 565.566,62 € | 64.72% |
| 2009 | 343.345,82 € | 5.71% |
| 2008 | 324.807,67 € | -26.92% |
| 2007 | 444.463,19 € | -47.99% |
| 2006 | 854.500,00 € | 1,256.35% |
| 2005 | 63.000,00 € | -19.95% |
| 2004 | 78.700,00 € | 44.14% |
| 2003 | 54.600,00 € | 0.00% |
| 2002 | 54.600,00 € | -49.81% |
| 2001 | 108.783,19 € | 26.56% |
| 2000 | 85.950,74 € | 0.00% |
| 1999 | 85.950,74 € | -29.38% |
| 1998 | 121.710,96 € | 1.18% |
| 1997 | 120.292,57 € | -20.50% |
| 1996 | 151.310,81 € | 13.38% |
| 1995 | 133.454,74 € | -31.05% |
| 1994 | 193.555,95 € | 22.90% |
| 1993 | 157.495,22 € | 23.58% |
| 1992 | 127.444,62 € | 98.64% |
| 1991 | 64.158,04 € | 10.51% |
| 1990 | 58.057,77 € | 45.55% |
| 1989 | 39.889,17 € | -27.04% |
| 1988 | 54.674,07 € | 37.90% |
| 1987 | 39.648,77 € | 22.26% |
| 1986 | 32.430,61 € | 130.11% |
| 1985 | 14.093,73 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 22.080,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 19.561,50 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.317.466,38 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.202,42 € | |
| 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 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 303.195,90 € | 32.11% |
| 2018 | 229.500,00 € | -3.98% |
| 2017 | 239.015,42 € | -17.36% |
| 2016 | 289.212,38 € | -30.96% |
| 2015 | 418.883,91 € | -51.97% |
| 2014 | 872.213,41 € | -21.85% |
| 2013 | 1.116.010,01 € | 427.39% |
| 2012 | 211.610,00 € | -76.91% |
| 2011 | 916.261,15 € | -77.23% |
| 2010 | 4.024.601,92 € | -35.66% |
| 2009 | 6.255.016,84 € | 150.54% |
| 2008 | 2.496.616,60 € | -3.52% |
| 2007 | 2.587.584,08 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 200.741,87 € | 0.00% |
| 2004 | 200.741,87 € | 67.84% |
| 2003 | 119.605,22 € | 0.00% |
| 2002 | 119.605,22 € | 0.00% |
| 2001 | 119.601,41 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.373.400,62 € | -24.12% |
| 1998 | 3.127.670,81 € | 1,181.03% |
| 1997 | 244.152,04 € | 26.93% |
| 1996 | 192.356,04 € | 67.64% |
| 1995 | 114.741,56 € | -37.81% |
| 1994 | 184.511,56 € | 60.81% |
| 1993 | 114.741,57 € | 0.00% |
| 1992 | 114.741,57 € | 0.00% |
| 1991 | 114.741,57 € | 0.00% |
| 1990 | 114.741,57 € | -60.71% |
| 1989 | 292.040,14 € | 94.37% |
| 1988 | 150.253,03 € | -54.63% |
| 1987 | 331.178,69 € | 85.96% |
| 1986 | 178.087,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 60.000,00 € | 0.00% |
| 2018 | 60.000,00 € | 89.42% |
| 2017 | 31.675,21 € | 15.83% |
| 2016 | 27.346,35 € | -6.91% |
| 2015 | 29.377,59 € | -24.94% |
| 2014 | 39.138,35 € | -14.63% |
| 2013 | 45.843,83 € | -24.53% |
| 2012 | 60.743,04 € | -2.17% |
| 2011 | 62.090,99 € | 25.25% |
| 2010 | 49.573,12 € | 0.59% |
| 2009 | 49.283,19 € | 57.19% |
| 2008 | 31.351,68 € | -60.20% |
| 2007 | 78.773,59 € | 57.55% |
| 2006 | 50.000,00 € | -50.00% |
| 2005 | 100.000,00 € | 0.00% |
| 2004 | 100.000,00 € | -33.33% |
| 2003 | 150.000,00 € | 0.00% |
| 2002 | 150.000,00 € | |
| 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 € | |
| 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 20.398.168,62 € | 2,055.08% |
| 2011 | 946.517,48 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.489.415,45 € | 219.48% |
| 2008 | 2.344.242,01 € | 14.44% |
| 2007 | 2.048.372,15 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.307.199,35 € | 8.93% |
| 2004 | 1.200.000,00 € | 42.70% |
| 2003 | 840.954,15 € | 0.00% |
| 2002 | 840.954,15 € | -44.03% |
| 2001 | 1.502.534,08 € | 97.75% |
| 2000 | 759.817,53 € | -64.06% |
| 1999 | 2.114.322,58 € | 5.72% |
| 1998 | 1.999.964,01 € | 66.45% |
| 1997 | 1.201.514,38 € | 10.15% |
| 1996 | 1.090.840,68 € | -32.45% |
| 1995 | 1.614.905,42 € | 101.52% |
| 1994 | 801.353,02 € | -52.27% |
| 1993 | 1.678.830,68 € | -16.87% |
| 1992 | 2.019.604,55 € | 15.80% |
| 1991 | 1.743.985,20 € | -42.66% |
| 1990 | 3.041.475,38 € | 737.85% |
| 1989 | 363.011,65 € | 66.39% |
| 1988 | 218.167,39 € | -74.82% |
| 1987 | 866.411,92 € | 145.36% |
| 1986 | 353.119,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 14.614.000,00 € | 4.52% |
| 2018 | 13.982.000,00 € | 4.96% |
| 2017 | 13.321.034,89 € | 3.19% |
| 2016 | 12.909.584,68 € | -0.10% |
| 2015 | 12.922.762,57 € | 4.95% |
| 2014 | 12.313.308,10 € | 2.14% |
| 2013 | 12.055.868,04 € | -3.57% |
| 2012 | 12.502.365,47 € | -8.06% |
| 2011 | 13.598.663,06 € | -4.07% |
| 2010 | 14.175.878,79 € | -4.17% |
| 2009 | 14.792.594,41 € | 1.85% |
| 2008 | 14.523.501,57 € | 4.25% |
| 2007 | 13.931.815,93 € | 14.86% |
| 2006 | 12.129.417,99 € | 8.38% |
| 2005 | 11.191.687,16 € | 9.05% |
| 2004 | 10.263.169,80 € | 13.33% |
| 2003 | 9.056.262,72 € | 0.00% |
| 2002 | 9.056.262,72 € | 7.20% |
| 2001 | 8.448.343,67 € | 9.55% |
| 2000 | 7.712.101,96 € | 13.02% |
| 1999 | 6.823.744,37 € | 9.29% |
| 1998 | 6.243.861,68 € | 11.76% |
| 1997 | 5.586.699,99 € | 7.74% |
| 1996 | 5.185.483,20 € | 8.90% |
| 1995 | 4.761.780,56 € | 5.39% |
| 1994 | 4.518.295,78 € | -1.46% |
| 1993 | 4.585.157,99 € | -4.10% |
| 1992 | 4.781.165,34 € | 10.80% |
| 1991 | 4.314.975,24 € | 22.60% |
| 1990 | 3.519.636,85 € | 14.75% |
| 1989 | 3.067.331,02 € | 20.08% |
| 1988 | 2.554.301,44 € | 7.64% |
| 1987 | 2.372.958,67 € | 27.44% |
| 1986 | 1.861.952,83 € | 12.80% |
| 1985 | 1.650.638,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 11.549.948,91 € | 6.49% |
| 2018 | 10.846.360,00 € | 12.31% |
| 2017 | 9.657.209,23 € | 1.43% |
| 2016 | 9.521.076,07 € | 7.49% |
| 2015 | 8.857.476,22 € | 19.51% |
| 2014 | 7.411.778,84 € | 0.08% |
| 2013 | 7.405.960,34 € | -53.17% |
| 2012 | 15.813.883,21 € | 59.69% |
| 2011 | 9.902.840,90 € | 27.07% |
| 2010 | 7.793.313,15 € | -29.86% |
| 2009 | 11.110.519,90 € | 43.20% |
| 2008 | 7.758.828,33 € | -16.93% |
| 2007 | 9.339.968,30 € | 29.44% |
| 2006 | 7.215.716,88 € | 11.33% |
| 2005 | 6.481.544,97 € | 12.23% |
| 2004 | 5.775.345,00 € | 7.86% |
| 2003 | 5.354.500,24 € | 0.00% |
| 2002 | 5.354.500,24 € | 11.99% |
| 2001 | 4.781.123,41 € | 8.69% |
| 2000 | 4.398.907,65 € | 6.80% |
| 1999 | 4.119.018,43 € | 4.01% |
| 1998 | 3.960.128,86 € | -8.48% |
| 1997 | 4.327.190,62 € | 3.07% |
| 1996 | 4.198.123,64 € | 24.24% |
| 1995 | 3.378.992,76 € | 14.64% |
| 1994 | 2.947.573,71 € | -1.93% |
| 1993 | 3.005.541,33 € | 3.21% |
| 1992 | 2.912.083,95 € | -8.82% |
| 1991 | 3.193.908,05 € | -5.03% |
| 1990 | 3.363.159,49 € | 32.89% |
| 1989 | 2.530.782,31 € | 23.25% |
| 1988 | 2.053.348,45 € | 64.27% |
| 1987 | 1.249.957,23 € | -2.41% |
| 1986 | 1.280.867,38 € | 24.80% |
| 1985 | 1.026.363,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 268.000,00 € | -23.43% |
| 2018 | 350.000,00 € | -53.84% |
| 2017 | 758.216,71 € | -9.44% |
| 2016 | 837.237,26 € | 105.07% |
| 2015 | 408.273,23 € | -73.13% |
| 2014 | 1.519.681,29 € | -8.60% |
| 2013 | 1.662.712,63 € | 16.41% |
| 2012 | 1.428.348,01 € | 74.35% |
| 2011 | 819.251,35 € | 37.42% |
| 2010 | 596.148,58 € | -36.58% |
| 2009 | 940.000,00 € | 6.62% |
| 2008 | 881.621,13 € | 23.62% |
| 2007 | 713.162,24 € | 26.27% |
| 2006 | 564.789,70 € | 31.09% |
| 2005 | 430.827,15 € | -8.87% |
| 2004 | 472.785,47 € | -19.95% |
| 2003 | 590.576,11 € | 0.00% |
| 2002 | 590.576,11 € | -4.55% |
| 2001 | 618.759,99 € | -0.05% |
| 2000 | 619.042,47 € | -8.95% |
| 1999 | 679.878,93 € | -14.78% |
| 1998 | 797.810,76 € | -22.19% |
| 1997 | 1.025.337,59 € | -15.38% |
| 1996 | 1.211.651,35 € | 2.35% |
| 1995 | 1.183.854,06 € | -5.86% |
| 1994 | 1.257.591,13 € | -4.63% |
| 1993 | 1.318.662,29 € | 32.16% |
| 1992 | 997.757,43 € | 36.41% |
| 1991 | 731.449,12 € | 42.65% |
| 1990 | 512.769,67 € | 36.74% |
| 1989 | 374.986,68 € | 47.94% |
| 1988 | 253.474,80 € | 7.50% |
| 1987 | 235.782,55 € | 0.83% |
| 1986 | 233.830,79 € | 54.51% |
| 1985 | 151.335,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.016.000,00 € | 40.14% |
| 2018 | 725.000,00 € | -3.51% |
| 2017 | 751.383,86 € | 9.35% |
| 2016 | 687.120,63 € | 43.87% |
| 2015 | 477.599,87 € | 7.04% |
| 2014 | 446.176,20 € | -13.33% |
| 2013 | 514.770,64 € | -30.88% |
| 2012 | 744.795,26 € | -13.69% |
| 2011 | 862.896,34 € | -12.40% |
| 2010 | 985.032,60 € | -2.51% |
| 2009 | 1.010.438,51 € | 6.48% |
| 2008 | 948.906,85 € | 5.68% |
| 2007 | 897.896,60 € | 21.51% |
| 2006 | 738.950,00 € | 1.70% |
| 2005 | 726.600,00 € | 30.68% |
| 2004 | 556.000,00 € | 6.40% |
| 2003 | 522.576,73 € | 0.00% |
| 2002 | 522.576,73 € | 9.40% |
| 2001 | 477.666,39 € | -9.55% |
| 2000 | 528.120,68 € | 22.09% |
| 1999 | 432.559,76 € | 8.72% |
| 1998 | 397.870,01 € | 0.15% |
| 1997 | 397.269,00 € | 7.96% |
| 1996 | 367.985,46 € | 14.23% |
| 1995 | 322.142,49 € | 1.71% |
| 1994 | 316.733,38 € | -12.79% |
| 1993 | 363.200,99 € | 37.19% |
| 1992 | 264.745,83 € | -27.44% |
| 1991 | 364.844,40 € | 3.41% |
| 1990 | 352.824,16 € | -53.61% |
| 1989 | 760.490,97 € | 69.32% |
| 1988 | 449.148,37 € | 34.37% |
| 1987 | 334.264,90 € | 10.01% |
| 1986 | 303.853,69 € | 8.65% |
| 1985 | 279.662,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 971.432,09 € | -0.82% |
| 2018 | 979.500,00 € | 24.54% |
| 2017 | 786.496,09 € | -43.08% |
| 2016 | 1.381.693,42 € | -6.89% |
| 2015 | 1.483.900,72 € | -22.28% |
| 2014 | 1.909.167,97 € | 16.21% |
| 2013 | 1.642.796,32 € | -73.17% |
| 2012 | 6.123.747,72 € | 4,376.72% |
| 2011 | 136.790,95 € | -96.83% |
| 2010 | 4.310.136,40 € | -56.63% |
| 2009 | 9.938.455,36 € | 54.62% |
| 2008 | 6.427.686,58 € | -31.64% |
| 2007 | 9.403.375,96 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.507.941,22 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 960.559,37 € | 0.00% |
| 2002 | 960.559,37 € | -40.78% |
| 2001 | 1.622.135,49 € | -21.98% |
| 2000 | 2.079.042,92 € | -53.67% |
| 1999 | 4.487.723,20 € | -12.48% |
| 1998 | 5.127.634,82 € | 287.99% |
| 1997 | 1.321.572,86 € | 2.99% |
| 1996 | 1.283.196,72 € | -25.81% |
| 1995 | 1.729.646,98 € | 56.38% |
| 1994 | 1.106.066,99 € | -38.33% |
| 1993 | 1.793.572,25 € | -15.97% |
| 1992 | 2.134.346,12 € | 14.83% |
| 1991 | 1.858.726,77 € | -41.11% |
| 1990 | 3.156.216,95 € | 525.24% |
| 1989 | 504.798,76 € | 69.22% |
| 1988 | 298.304,24 € | -75.90% |
| 1987 | 1.238.007,86 € | 114.09% |
| 1986 | 578.258,65 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2004 | 1.400.741,87 € | |
| 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 € | |
| 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 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 60.000,00 € | 0.00% |
| 2018 | 60.000,00 € | 53.21% |
| 2017 | 39.160,80 € | 44.80% |
| 2016 | 27.045,60 € | -25.00% |
| 2015 | 36.060,80 € | 100.00% |
| 2014 | 18.030,40 € | -52.38% |
| 2013 | 37.863,84 € | 133.33% |
| 2012 | 16.227,36 € | -52.63% |
| 2011 | 34.257,76 € | 0.00% |
| 2010 | 34.257,76 € | -29.63% |
| 2009 | 48.682,08 € | 55.28% |
| 2008 | 31.351,68 € | 8.68% |
| 2007 | 28.848,64 € | |
| 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 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.393.000,00 € | -10.32% |
| 2018 | 2.668.500,00 € | -39.96% |
| 2017 | 4.444.455,25 € | 94.18% |
| 2016 | 2.288.800,87 € | -4.07% |
| 2015 | 2.386.029,09 € | -13.77% |
| 2014 | 2.767.000,00 € | -0.10% |
| 2013 | 2.769.861,35 € | 8.62% |
| 2012 | 2.550.065,12 € | 54.08% |
| 2011 | 1.654.978,15 € | 21.00% |
| 2010 | 1.367.788,36 € | 20.19% |
| 2009 | 1.138.039,21 € | 8.94% |
| 2008 | 1.044.646,91 € | -12.28% |
| 2007 | 1.190.878,37 € | 16.21% |
| 2006 | 1.024.773,46 € | 140.34% |
| 2005 | 426.380,15 € | -29.39% |
| 2004 | 603.879,94 € | -32.84% |
| 2003 | 899.200,35 € | 0.00% |
| 2002 | 899.200,35 € | -14.14% |
| 2001 | 1.047.264,45 € | -16.63% |
| 2000 | 1.256.115,30 € | 4.69% |
| 1999 | 1.199.822,33 € | -7.28% |
| 1998 | 1.294.000,21 € | 40.90% |
| 1997 | 918.383,45 € | 21.40% |
| 1996 | 756.492,39 € | 64.09% |
| 1995 | 461.018,80 € | -53.77% |
| 1994 | 997.330,06 € | 77.38% |
| 1993 | 562.249,23 € | -20.74% |
| 1992 | 709.408,28 € | 20.50% |
| 1991 | 588.709,03 € | 29.52% |
| 1990 | 454.521,66 € | 35.94% |
| 1989 | 334.344,39 € | 10.57% |
| 1988 | 302.376,75 € | 17.38% |
| 1987 | 257.608,36 € | 43.35% |
| 1986 | 179.711,06 € | 155.18% |
| 1985 | 70.425,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cullera
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Agosto - 2020
Afiliados SS:Afiliados a Agosto - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:37
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