Presupuestos Municipales Ayuntamiento de Sinarcas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sinarcas 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 Sinarcas en 2021
| Presupuesto municipal Ayuntamiendo de Sinarcas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 281.000,00 € | 20.56% | Gastos personal | 397.473,00 € | 29.09% |
| Impuestos indirectos | 20.000,00 € | 1.46% | Gastos bienes y servicios | 387.400,00 € | 28.35% |
| Tasas y otros ingresos | 261.009,00 € | 19.10% | Gastos financieros | 700,00 € | 0.05% |
| Transferencias Corrientes | 347.657,00 € | 25.44% | Transferencias Corrientes | 109.820,00 € | 8.04% |
| Ingresos Patrimoniales | 63.500,00 € | 4.65% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 471.189,00 € | 34.48% |
| Transferencias de capital | 393.416,00 € | 28.79% | 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 | 1.366.582,00 € | 100% | Total | 1.366.582,00 € | 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 Sinarcas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.366.582,00 € | 37.36% | 1.366.582,00 € | 37.36% | |
| 2020 | 994.864,00 € | -43.46% | 994.864,00 € | -42.96% | |
| 2019 | 1.759.480,78 € | -13.11% | 1.744.131,22 € | 6.51% | |
| 2018 | 2.025.001,33 € | 52.27% | 1.637.545,56 € | 34.82% | |
| 2017 | 1.329.866,84 € | 17.04% | 1.214.573,72 € | 7.89% | |
| 2016 | 1.136.215,22 € | -13.90% | 1.125.739,85 € | -14.68% | |
| 2015 | 1.319.616,19 € | 39.88% | 1.319.369,78 € | 52.34% | |
| 2014 | 943.416,00 € | -12.37% | 866.074,62 € | -16.84% | |
| 2013 | 1.076.609,01 € | 20.75% | 1.041.435,80 € | 26.25% | |
| 2012 | 891.586,94 € | -18.75% | 824.893,65 € | -24.35% | |
| 2011 | 1.097.350,94 € | -19.10% | 1.090.404,36 € | -19.57% | |
| 2010 | 1.356.397,06 € | -0.25% | 1.355.737,15 € | 1.79% | |
| 2009 | 1.359.776,61 € | 23.03% | 1.331.860,95 € | 14.31% | |
| 2008 | 1.105.266,16 € | 1.47% | 1.165.095,99 € | 2.99% | |
| 2007 | 1.089.224,19 € | 5.33% | 1.131.234,92 € | 11.24% | |
| 2006 | 1.034.126,63 € | 1.36% | 1.016.918,09 € | -2.03% | |
| 2005 | 1.020.215,58 € | 42.65% | 1.037.975,58 € | 45.13% | |
| 2004 | 715.194,00 € | 33.20% | 715.194,00 € | 442.54% | |
| 2003 | 536.933,51 € | 21.43% | 131.822,30 € | 4.24% | |
| 2002 | 442.188,77 € | -69.64% | 126.464,70 € | -91.32% | |
| 2001 | 1.456.329,31 € | 96.55% | 1.456.329,32 € | 96.55% | |
| 2000 | 740.934,56 € | -3.75% | 740.934,55 € | -3.75% | |
| 1999 | 769.775,54 € | -0.76% | 769.775,55 € | -0.76% | |
| 1998 | 775.671,86 € | -43.60% | 775.671,86 € | -43.60% | |
| 1997 | 1.375.334,41 € | 4.19% | 1.375.334,41 € | 4.19% | |
| 1996 | 1.319.998,28 € | 0.01% | 1.319.998,28 € | 0.01% | |
| 1995 | 1.319.819,67 € | 130.83% | 1.319.819,68 € | 130.83% | |
| 1994 | 571.771,35 € | 9.17% | 571.771,36 € | 9.17% | |
| 1993 | 523.729,40 € | -22.25% | 523.729,41 € | -22.25% | |
| 1992 | 673.635,29 € | -21.33% | 673.635,31 € | -21.33% | |
| 1991 | 856.264,90 € | 43.81% | 856.264,91 € | 43.81% | |
| 1990 | 595.394,29 € | -24.90% | 595.394,30 € | -24.90% | |
| 1989 | 792.799,34 € | 97.73% | 792.799,35 € | 97.73% | |
| 1987 | 400.943,39 € | 13.92% | 400.943,39 € | 13.92% | |
| 1986 | 351.943,92 € | 41.40% | 351.943,92 € | 41.40% | |
| 1985 | 248.897,15 € | 248.897,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 281.000,00 € | 1.81% |
| 2020 | 276.000,00 € | 2.20% |
| 2019 | 270.048,40 € | -19.40% |
| 2018 | 335.054,42 € | 21.25% |
| 2017 | 276.333,82 € | 11.10% |
| 2016 | 248.735,01 € | 4.85% |
| 2015 | 237.235,62 € | -12.28% |
| 2014 | 270.442,87 € | 16.74% |
| 2013 | 231.658,98 € | -1.49% |
| 2012 | 235.166,11 € | 9.84% |
| 2011 | 214.105,13 € | -5.12% |
| 2010 | 225.649,30 € | 20.05% |
| 2009 | 187.959,17 € | -15.06% |
| 2008 | 221.281,78 € | 32.74% |
| 2007 | 166.702,49 € | -13.75% |
| 2006 | 193.276,95 € | 16.02% |
| 2005 | 166.587,33 € | 24.78% |
| 2004 | 133.500,00 € | 196.40% |
| 2003 | 45.039,78 € | 294.59% |
| 2002 | 11.414,33 € | -90.31% |
| 2001 | 117.798,37 € | 2.63% |
| 2000 | 114.776,93 € | 10.20% |
| 1999 | 104.151,34 € | 5.26% |
| 1998 | 98.948,65 € | 6.60% |
| 1997 | 92.818,70 € | 4.81% |
| 1996 | 88.555,88 € | 0.72% |
| 1995 | 87.926,51 € | 0.57% |
| 1994 | 87.426,27 € | -0.37% |
| 1993 | 87.747,77 € | 10.18% |
| 1992 | 79.640,11 € | 7.96% |
| 1991 | 73.769,34 € | 14.28% |
| 1990 | 64.551,47 € | 46.29% |
| 1989 | 44.126,23 € | 83.55% |
| 1987 | 24.040,48 € | 2.56% |
| 1986 | 23.439,47 € | 21.87% |
| 1985 | 19.232,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -16.78% |
| 2019 | 24.031,46 € | 21.35% |
| 2018 | 19.802,76 € | 46.66% |
| 2017 | 13.502,62 € | 8.67% |
| 2016 | 12.425,12 € | -51.59% |
| 2015 | 25.666,39 € | -12.86% |
| 2014 | 29.454,36 € | 88.57% |
| 2013 | 15.620,10 € | -19.11% |
| 2012 | 19.310,15 € | 46.32% |
| 2011 | 13.197,61 € | -78.53% |
| 2010 | 61.473,59 € | 98.50% |
| 2009 | 30.968,90 € | 75.97% |
| 2008 | 17.598,71 € | -52.83% |
| 2007 | 37.309,69 € | 41.10% |
| 2006 | 26.442,55 € | 5.09% |
| 2005 | 25.161,75 € | -16.13% |
| 2004 | 30.000,00 € | -81.94% |
| 2003 | 166.158,04 € | -51.18% |
| 2002 | 340.366,42 € | 1,787.74% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -33.33% |
| 1999 | 27.045,54 € | 80.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 257.14% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | -0.14% |
| 1992 | 4.213,09 € | 0.00% |
| 1991 | 4.213,09 € | 99.72% |
| 1990 | 2.109,55 € | -76.60% |
| 1989 | 9.015,18 € | 66.67% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 0.00% |
| 1985 | 5.409,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 261.009,00 € | -3.22% |
| 2020 | 269.707,00 € | -3.32% |
| 2019 | 278.969,92 € | -11.41% |
| 2018 | 314.902,13 € | 19.12% |
| 2017 | 264.365,47 € | -7.61% |
| 2016 | 286.146,86 € | 17.88% |
| 2015 | 242.743,47 € | 2.64% |
| 2014 | 236.493,69 € | 6.74% |
| 2013 | 221.564,96 € | -1.48% |
| 2012 | 224.890,95 € | 9.24% |
| 2011 | 205.869,71 € | 7.67% |
| 2010 | 191.202,77 € | 3.11% |
| 2009 | 185.431,44 € | 11.38% |
| 2008 | 166.484,70 € | 26.62% |
| 2007 | 131.486,57 € | 5.81% |
| 2006 | 124.268,81 € | -24.71% |
| 2005 | 165.063,42 € | 51.10% |
| 2004 | 109.240,00 € | -79.02% |
| 2003 | 520.573,31 € | 24.74% |
| 2002 | 417.323,04 € | 31.43% |
| 2001 | 317.526,71 € | 0.57% |
| 2000 | 315.723,68 € | 6.84% |
| 1999 | 295.511,45 € | 5.77% |
| 1998 | 279.396,57 € | 0.95% |
| 1997 | 276.778,09 € | -1.29% |
| 1996 | 280.384,17 € | -0.21% |
| 1995 | 280.985,18 € | 3.20% |
| 1994 | 272.270,50 € | 11.85% |
| 1993 | 243.421,92 € | -13.74% |
| 1992 | 282.199,22 € | -0.27% |
| 1991 | 282.959,89 € | 17.92% |
| 1990 | 239.951,03 € | 0.86% |
| 1989 | 237.898,14 € | 48.72% |
| 1987 | 159.967,74 € | 10.99% |
| 1986 | 144.122,70 € | -7.78% |
| 1985 | 156.275,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 347.657,00 € | 0.00% |
| 2020 | 347.657,00 € | -47.17% |
| 2019 | 658.060,04 € | -6.03% |
| 2018 | 700.256,73 € | 37.11% |
| 2017 | 510.724,77 € | 71.96% |
| 2016 | 297.005,69 € | -48.75% |
| 2015 | 579.481,79 € | 132.60% |
| 2014 | 249.137,04 € | -10.36% |
| 2013 | 277.933,33 € | 8.35% |
| 2012 | 256.504,48 € | -23.34% |
| 2011 | 334.579,88 € | 13.72% |
| 2010 | 294.203,89 € | 2.48% |
| 2009 | 287.096,38 € | -4.46% |
| 2008 | 300.490,71 € | -17.39% |
| 2007 | 363.741,57 € | 23.76% |
| 2006 | 293.907,27 € | 0.98% |
| 2005 | 291.069,05 € | 107.00% |
| 2004 | 140.610,00 € | 45.49% |
| 2003 | 96.648,66 € | 17.68% |
| 2002 | 82.125,88 € | -38.17% |
| 2001 | 132.829,69 € | 11.62% |
| 2000 | 119.006,41 € | 0.00% |
| 1999 | 119.006,41 € | 3.25% |
| 1998 | 115.255,63 € | 0.17% |
| 1997 | 115.059,20 € | 15.78% |
| 1996 | 99.379,59 € | 0.00% |
| 1995 | 99.379,59 € | 5.99% |
| 1994 | 93.763,90 € | 13.45% |
| 1993 | 82.645,17 € | -37.51% |
| 1992 | 132.246,70 € | -23.74% |
| 1991 | 173.407,02 € | 136.75% |
| 1990 | 73.245,83 € | -8.88% |
| 1989 | 80.385,37 € | 36.48% |
| 1987 | 58.899,19 € | 8.89% |
| 1986 | 54.091,09 € | 12.50% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.500,00 € | -11.19% |
| 2020 | 71.500,00 € | -1.58% |
| 2019 | 72.648,57 € | 40.57% |
| 2018 | 51.682,66 € | -48.84% |
| 2017 | 101.029,13 € | -16.65% |
| 2016 | 121.203,63 € | 17.17% |
| 2015 | 103.440,78 € | 30.15% |
| 2014 | 79.479,29 € | -39.34% |
| 2013 | 131.029,26 € | 4.23% |
| 2012 | 125.715,25 € | -43.47% |
| 2011 | 222.399,71 € | 118.96% |
| 2010 | 101.569,28 € | -22.19% |
| 2009 | 130.533,34 € | 119.95% |
| 2008 | 59.347,38 € | -29.33% |
| 2007 | 83.982,78 € | -30.00% |
| 2006 | 119.970,60 € | 33.81% |
| 2005 | 89.656,24 € | 3.48% |
| 2004 | 86.640,00 € | -83.12% |
| 2003 | 513.264,50 € | 335.35% |
| 2002 | 117.895,74 € | 60.21% |
| 2001 | 73.588,46 € | -38.32% |
| 2000 | 119.311,76 € | 2.95% |
| 1999 | 115.889,96 € | 29.12% |
| 1998 | 89.752,81 € | -9.91% |
| 1997 | 99.629,78 € | -0.60% |
| 1996 | 100.230,79 € | 0.15% |
| 1995 | 100.080,54 € | 33.22% |
| 1994 | 75.126,51 € | 12.61% |
| 1993 | 66.712,34 € | -9.76% |
| 1992 | 73.924,49 € | 35.54% |
| 1991 | 54.541,85 € | -40.98% |
| 1990 | 92.405,61 € | -52.56% |
| 1989 | 194.780,29 € | 263.65% |
| 1987 | 53.562,70 € | -14.47% |
| 1986 | 62.623,44 € | 214.70% |
| 1985 | 19.899,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10.890,00 € | |
| 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 | 128.547,27 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 42.823,26 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 33.000,00 € | -80.38% |
| 2003 | 168.225,10 € | 10.41% |
| 2002 | 152.358,15 € | -61.79% |
| 2001 | 398.720,09 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 297.512,31 € | 8.86% |
| 1996 | 273.309,80 € | 0.00% |
| 1995 | 273.309,80 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | -99.98% |
| 1992 | 24.046,49 € | 400,007.99% |
| 1991 | 6,01 € | -99.98% |
| 1990 | 24.046,49 € | |
| 1989 | 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 | 393.416,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 455.722,39 € | -23.07% |
| 2018 | 592.412,63 € | 261.42% |
| 2017 | 163.911,03 € | -3.98% |
| 2016 | 170.698,91 € | 30.26% |
| 2015 | 131.048,14 € | 67.13% |
| 2014 | 78.408,75 € | -60.56% |
| 2013 | 198.802,38 € | 562.67% |
| 2012 | 30.000,00 € | -72.01% |
| 2011 | 107.198,90 € | -77.77% |
| 2010 | 482.298,23 € | 17.85% |
| 2009 | 409.240,11 € | 20.34% |
| 2008 | 340.062,88 € | 11.13% |
| 2007 | 306.001,09 € | 31.08% |
| 2006 | 233.437,19 € | -17.42% |
| 2005 | 282.677,79 € | 55.14% |
| 2004 | 182.204,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 54.085,42 € | 0.00% |
| 2000 | 54.085,42 € | -50.00% |
| 1999 | 108.170,84 € | -38.99% |
| 1998 | 177.292,90 € | 226.05% |
| 1997 | 54.375,37 € | 39.51% |
| 1996 | 38.977,09 € | 0.00% |
| 1995 | 38.977,09 € | 0.00% |
| 1994 | 38.977,09 € | -0.03% |
| 1993 | 38.989,11 € | -49.60% |
| 1992 | 77.365,19 € | -71.06% |
| 1991 | 267.367,70 € | 169.84% |
| 1990 | 99.084,31 € | -34.58% |
| 1989 | 151.467,62 € | 86.14% |
| 1987 | 81.372,30 € | 30.70% |
| 1986 | 62.258,11 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 344.161,00 € | |
| 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 € | -100.00% |
| 1989 | 15.025,30 € | -15.07% |
| 1987 | 17.691,87 € | |
| 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 € | |
| 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 | 1.638.792,70 € | 2.98% |
| 2002 | 1.591.409,21 € | 362.96% |
| 2001 | 343.750,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 424.135,66 € | 0.00% |
| 1996 | 424.135,66 € | 0.00% |
| 1995 | 424.135,66 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60.101,21 € | |
| 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 | 397.473,00 € | 4.70% |
| 2020 | 379.624,00 € | -17.01% |
| 2019 | 457.422,80 € | -34.76% |
| 2018 | 701.177,89 € | 107.29% |
| 2017 | 338.254,30 € | 24.88% |
| 2016 | 270.867,91 € | -37.85% |
| 2015 | 435.818,55 € | 81.75% |
| 2014 | 239.790,39 € | 3.14% |
| 2013 | 232.481,71 € | 0.96% |
| 2012 | 230.261,10 € | -3.51% |
| 2011 | 238.647,35 € | -12.64% |
| 2010 | 273.191,40 € | 3.72% |
| 2009 | 263.390,54 € | 3.40% |
| 2008 | 254.730,37 € | -0.68% |
| 2007 | 256.466,26 € | 21.91% |
| 2006 | 210.366,10 € | -20.04% |
| 2005 | 263.094,75 € | 64.40% |
| 2004 | 160.030,00 € | -66.10% |
| 2003 | 472.027,00 € | -3.06% |
| 2002 | 486.908,32 € | 177.67% |
| 2001 | 175.355,13 € | -21.36% |
| 2000 | 222.975,51 € | 1.02% |
| 1999 | 220.724,68 € | 0.91% |
| 1998 | 218.734,74 € | -6.72% |
| 1997 | 234.491,24 € | 9.83% |
| 1996 | 213.511,29 € | 0.63% |
| 1995 | 212.175,56 € | 30.75% |
| 1994 | 162.273,27 € | 3.85% |
| 1993 | 156.263,15 € | -16.13% |
| 1992 | 186.313,75 € | -11.43% |
| 1991 | 210.354,24 € | 113.41% |
| 1990 | 98.565,99 € | -6.29% |
| 1989 | 105.177,12 € | 58.39% |
| 1987 | 66.403,85 € | 10.72% |
| 1986 | 59.975,65 € | 6.30% |
| 1985 | 56.423,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 387.400,00 € | -1.09% |
| 2020 | 391.670,00 € | -35.65% |
| 2019 | 608.687,08 € | 20.51% |
| 2018 | 505.111,94 € | -5.61% |
| 2017 | 535.146,91 € | -1.04% |
| 2016 | 540.775,04 € | -17.40% |
| 2015 | 654.686,82 € | 45.47% |
| 2014 | 450.045,95 € | -14.86% |
| 2013 | 528.570,92 € | 18.85% |
| 2012 | 444.734,28 € | -13.67% |
| 2011 | 515.163,67 € | -13.04% |
| 2010 | 592.430,51 € | 10.97% |
| 2009 | 533.849,41 € | 20.14% |
| 2008 | 444.350,85 € | -12.11% |
| 2007 | 505.558,70 € | 20.65% |
| 2006 | 419.023,32 € | 12.75% |
| 2005 | 371.631,14 € | 21.55% |
| 2004 | 305.736,00 € | 9,298.79% |
| 2003 | 3.252,93 € | 138.52% |
| 2002 | 1.363,77 € | -99.66% |
| 2001 | 404.862,81 € | 7.88% |
| 2000 | 375.302,78 € | 33.87% |
| 1999 | 280.340,85 € | 2.69% |
| 1998 | 272.998,88 € | -11.32% |
| 1997 | 307.857,58 € | 1.44% |
| 1996 | 303.480,23 € | 3.05% |
| 1995 | 294.486,47 € | 22.20% |
| 1994 | 240.996,39 € | 5.03% |
| 1993 | 229.458,93 € | -15.20% |
| 1992 | 270.581,62 € | -2.13% |
| 1991 | 276.465,57 € | 9.06% |
| 1990 | 253.507,93 € | -17.05% |
| 1989 | 305.612,53 € | 107.42% |
| 1987 | 147.342,93 € | 3.99% |
| 1986 | 141.695,38 € | -2.30% |
| 1985 | 145.030,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | 40.00% |
| 2020 | 500,00 € | 1.01% |
| 2019 | 494,98 € | 159.26% |
| 2018 | 190,92 € | 21.99% |
| 2017 | 156,50 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.213,09 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 930,85 € | -90.13% |
| 2009 | 9.430,99 € | 6.14% |
| 2008 | 8.885,39 € | 377.96% |
| 2007 | 1.859,02 € | 12,606.90% |
| 2006 | 14,63 € | -97.22% |
| 2005 | 525,52 € | -89.49% |
| 2004 | 5.000,00 € | -69.03% |
| 2003 | 16.142,21 € | -19.91% |
| 2002 | 20.156,11 € | 570.74% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.117,01 € | -93.18% |
| 1997 | 16.387,12 € | 265.45% |
| 1996 | 4.484,06 € | -35.99% |
| 1995 | 7.005,08 € | -17.15% |
| 1994 | 8.454,63 € | -13.30% |
| 1993 | 9.751,88 € | -10.64% |
| 1992 | 10.912,82 € | -47.11% |
| 1991 | 20.634,33 € | 15.32% |
| 1990 | 17.893,47 € | -16.40% |
| 1989 | 21.402,43 € | 11.79% |
| 1987 | 19.145,66 € | -8.55% |
| 1986 | 20.936,15 € | -2.09% |
| 1985 | 21.384,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.820,00 € | 4.52% |
| 2020 | 105.070,00 € | 340.99% |
| 2019 | 23.825,72 € | 0.41% |
| 2018 | 23.727,50 € | 4.40% |
| 2017 | 22.727,50 € | -17.25% |
| 2016 | 27.463,96 € | 11.69% |
| 2015 | 24.588,76 € | 9.23% |
| 2014 | 22.510,10 € | -19.36% |
| 2013 | 27.913,36 € | -1.05% |
| 2012 | 28.210,10 € | 4.52% |
| 2011 | 26.990,15 € | 4.71% |
| 2010 | 25.776,55 € | 6.07% |
| 2009 | 24.302,47 € | 4.20% |
| 2008 | 23.322,41 € | -11.11% |
| 2007 | 26.237,15 € | -0.76% |
| 2006 | 26.439,12 € | 12.52% |
| 2005 | 23.498,09 € | -2.90% |
| 2004 | 24.200,00 € | -83.81% |
| 2003 | 149.501,50 € | -76.30% |
| 2002 | 630.770,54 € | 1,931.97% |
| 2001 | 31.042,28 € | 0.00% |
| 2000 | 31.042,28 € | -53.84% |
| 1999 | 67.244,41 € | -1.96% |
| 1998 | 68.589,80 € | -6.80% |
| 1997 | 73.595,55 € | 5.80% |
| 1996 | 69.560,18 € | 0.00% |
| 1995 | 69.560,18 € | 20.89% |
| 1994 | 57.539,94 € | 47.29% |
| 1993 | 39.065,79 € | 16.07% |
| 1992 | 33.656,68 € | -0.88% |
| 1991 | 33.957,18 € | -10.32% |
| 1990 | 37.863,76 € | -58.00% |
| 1989 | 90.151,82 € | 1,474.06% |
| 1987 | 5.727,34 € | 7.36% |
| 1986 | 5.334,49 € | 72.01% |
| 1985 | 3.101,22 € | |
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 € | |
| 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 € | |
| 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 | 471.189,00 € | 299.31% |
| 2020 | 118.000,00 € | -81.95% |
| 2019 | 653.700,64 € | 60.48% |
| 2018 | 407.337,31 € | 27.98% |
| 2017 | 318.288,51 € | 11.04% |
| 2016 | 286.632,94 € | 40.32% |
| 2015 | 204.275,65 € | 32.88% |
| 2014 | 153.728,18 € | -38.57% |
| 2013 | 250.256,72 € | 105.65% |
| 2012 | 121.688,17 € | -60.70% |
| 2011 | 309.603,19 € | -33.19% |
| 2010 | 463.407,84 € | -7.48% |
| 2009 | 500.887,54 € | 15.46% |
| 2008 | 433.806,97 € | 27.17% |
| 2007 | 341.113,79 € | -5.53% |
| 2006 | 361.074,92 € | -4.79% |
| 2005 | 379.226,08 € | 72.20% |
| 2004 | 220.228,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 538.552,93 € | 395.86% |
| 2000 | 108.608,92 € | -46.09% |
| 1999 | 201.465,61 € | 0.00% |
| 1998 | 201.465,61 € | -72.23% |
| 1997 | 725.558,06 € | 1.68% |
| 1996 | 713.537,82 € | -1.28% |
| 1995 | 722.787,52 € | 825.09% |
| 1994 | 78.131,57 € | 18.18% |
| 1993 | 66.111,33 € | -56.00% |
| 1992 | 150.253,03 € | -43.44% |
| 1991 | 265.647,35 € | 81.89% |
| 1990 | 146.045,94 € | -39.25% |
| 1989 | 240.404,84 € | 77.00% |
| 1987 | 135.823,41 € | 28.97% |
| 1986 | 105.311,44 € | |
| 1985 | 0,00 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 451.000,00 € | 9,841.58% |
| 2002 | 4.536,50 € | |
| 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 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 303.511,11 € | |
| 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 € | -100.00% |
| 1987 | 14.446,41 € | |
| 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 € | |
| 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 | 1.628.857,15 € | 2.71% |
| 2002 | 1.585.924,01 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.765,82 € | -26.82% |
| 1997 | 17.444,86 € | 13.10% |
| 1996 | 15.424,70 € | 11.73% |
| 1995 | 13.804,87 € | -43.37% |
| 1994 | 24.375,56 € | 5.62% |
| 1993 | 23.078,33 € | 5.30% |
| 1992 | 21.917,41 € | -55.46% |
| 1991 | 49.206,24 € | 18.52% |
| 1990 | 41.517,21 € | 38.16% |
| 1989 | 30.050,61 € | 149.30% |
| 1987 | 12.053,79 € | -35.51% |
| 1986 | 18.690,81 € | -18.59% |
| 1985 | 22.958,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sinarcas
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
 |  |  |