Presupuestos Municipales Ayuntamiento de Utiel 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Utiel 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 Utiel en 2021
| Presupuesto municipal Ayuntamiendo de Utiel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.815.000,00 € | 40.38% | Gastos personal | 4.657.500,00 € | 49.30% |
| Impuestos indirectos | 121.000,00 € | 1.28% | Gastos bienes y servicios | 2.445.100,00 € | 25.88% |
| Tasas y otros ingresos | 897.000,00 € | 9.50% | Gastos financieros | 12.500,00 € | 0.13% |
| Transferencias Corrientes | 3.512.000,00 € | 37.18% | Transferencias Corrientes | 815.400,00 € | 8.63% |
| Ingresos Patrimoniales | 116.500,00 € | 1.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.516.500,00 € | 16.05% |
| Transferencias de capital | 985.500,00 € | 10.43% | 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 | 9.447.000,00 € | 100% | Total | 9.447.000,00 € | 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 Utiel 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.447.000,00 € | -1.45% | 9.447.000,00 € | -1.45% | |
| 2020 | 9.586.000,00 € | -11.08% | 9.586.000,00 € | -12.95% | |
| 2019 | 10.780.763,79 € | 11.96% | 11.012.607,79 € | 20.88% | |
| 2018 | 9.629.225,84 € | 3.29% | 9.110.371,02 € | -8.15% | |
| 2017 | 9.322.358,11 € | 3.58% | 9.918.594,23 € | 33.86% | |
| 2016 | 8.999.824,03 € | 1.55% | 7.409.919,67 € | -9.15% | |
| 2015 | 8.862.376,95 € | 9.62% | 8.156.619,47 € | 10.32% | |
| 2014 | 8.084.703,07 € | -2.77% | 7.393.768,93 € | -9.79% | |
| 2013 | 8.314.706,44 € | -26.13% | 8.196.542,93 € | 10.52% | |
| 2012 | 11.255.984,16 € | 30.98% | 7.416.392,01 € | -15.71% | |
| 2011 | 8.593.449,67 € | -33.05% | 8.798.833,00 € | -31.41% | |
| 2010 | 12.834.889,53 € | -16.15% | 12.828.021,01 € | 5.41% | |
| 2009 | 15.307.520,45 € | 37.66% | 12.170.189,64 € | 7.76% | |
| 2008 | 11.120.054,39 € | 2.62% | 11.293.457,86 € | 6.38% | |
| 2007 | 10.836.205,56 € | 5.42% | 10.616.196,32 € | 3.56% | |
| 2006 | 10.278.755,42 € | 14.63% | 10.251.278,06 € | 20.57% | |
| 2005 | 8.966.994,10 € | 1.64% | 8.502.415,83 € | -0.01% | |
| 2004 | 8.821.958,21 € | 152.39% | 8.503.348,60 € | 457.57% | |
| 2003 | 3.495.389,34 € | 18.20% | 1.525.079,59 € | 8.18% | |
| 2002 | 2.957.065,62 € | -68.40% | 1.409.812,50 € | -84.93% | |
| 2000 | 9.356.994,79 € | -1.69% | 9.356.994,80 € | -1.69% | |
| 1999 | 9.517.797,61 € | 70.59% | 9.517.797,61 € | 70.59% | |
| 1998 | 5.579.425,90 € | 17.43% | 5.579.425,91 € | 17.43% | |
| 1997 | 4.751.301,18 € | 3.13% | 4.751.301,18 € | 3.13% | |
| 1996 | 4.607.106,36 € | 16.12% | 4.607.106,36 € | 16.12% | |
| 1995 | 3.967.674,56 € | 17.83% | 3.967.674,56 € | 17.83% | |
| 1994 | 3.367.230,42 € | 2.37% | 3.367.230,42 € | 2.37% | |
| 1993 | 3.289.200,12 € | 7.31% | 3.289.200,12 € | 7.31% | |
| 1992 | 3.065.161,72 € | 27.36% | 3.065.161,73 € | 27.36% | |
| 1991 | 2.406.614,65 € | 1.09% | 2.406.614,66 € | 1.09% | |
| 1990 | 2.380.608,95 € | 35.46% | 2.380.608,95 € | 35.46% | |
| 1989 | 1.757.475,06 € | 16.87% | 1.757.475,06 € | 16.87% | |
| 1988 | 1.503.732,28 € | -7.47% | 1.503.732,29 € | -7.47% | |
| 1987 | 1.625.058,37 € | 0.07% | 1.625.058,35 € | 0.07% | |
| 1986 | 1.623.934,70 € | 60.36% | 1.623.934,70 € | 60.36% | |
| 1985 | 1.012.705,38 € | 1.012.705,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.815.000,00 € | -5.92% |
| 2020 | 4.055.000,00 € | 5.77% |
| 2019 | 3.833.940,33 € | 1.57% |
| 2018 | 3.774.710,09 € | 0.49% |
| 2017 | 3.756.432,59 € | -9.64% |
| 2016 | 4.157.378,64 € | 17.32% |
| 2015 | 3.543.480,66 € | -8.11% |
| 2014 | 3.856.133,46 € | -1.14% |
| 2013 | 3.900.517,01 € | 14.69% |
| 2012 | 3.400.840,15 € | 20.30% |
| 2011 | 2.826.908,40 € | 1.10% |
| 2010 | 2.796.251,41 € | -4.45% |
| 2009 | 2.926.509,41 € | 1.60% |
| 2008 | 2.880.523,06 € | -6.88% |
| 2007 | 3.093.506,46 € | 20.27% |
| 2006 | 2.572.239,54 € | 5.05% |
| 2005 | 2.448.578,29 € | 9.78% |
| 2004 | 2.230.432,91 € | 753.95% |
| 2003 | 261.188,79 € | 8.21% |
| 2002 | 241.362,81 € | -86.73% |
| 2000 | 1.819.499,34 € | 1.77% |
| 1999 | 1.787.809,96 € | 4.07% |
| 1998 | 1.717.835,11 € | 13.08% |
| 1997 | 1.519.073,91 € | 10.91% |
| 1996 | 1.369.598,52 € | 14.39% |
| 1995 | 1.197.342,32 € | 6.05% |
| 1994 | 1.129.056,29 € | 4.06% |
| 1993 | 1.084.995,13 € | 10.01% |
| 1992 | 986.260,86 € | 10.61% |
| 1991 | 891.681,64 € | -4.71% |
| 1990 | 935.775,85 € | 87.88% |
| 1989 | 498.070,75 € | 3.03% |
| 1988 | 483.430,10 € | 27.83% |
| 1987 | 378.186,87 € | 15.19% |
| 1986 | 328.309,97 € | -5.57% |
| 1985 | 347.692,11 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.000,00 € | -3.97% |
| 2020 | 126.000,00 € | 0.59% |
| 2019 | 125.264,64 € | 0.54% |
| 2018 | 124.593,76 € | 18.59% |
| 2017 | 105.061,37 € | -13.22% |
| 2016 | 121.067,92 € | 13.92% |
| 2015 | 106.272,77 € | -42.36% |
| 2014 | 184.378,84 € | 83.52% |
| 2013 | 100.466,83 € | -36.32% |
| 2012 | 157.767,76 € | -28.24% |
| 2011 | 219.859,86 € | -53.63% |
| 2010 | 474.178,80 € | -80.09% |
| 2009 | 2.381.427,35 € | 338.06% |
| 2008 | 543.628,55 € | -34.17% |
| 2007 | 825.781,98 € | 44.53% |
| 2006 | 571.358,99 € | 23.19% |
| 2005 | 463.807,54 € | -29.54% |
| 2004 | 658.280,42 € | -42.54% |
| 2003 | 1.145.597,69 € | 10.65% |
| 2002 | 1.035.343,28 € | 212.28% |
| 2000 | 331.542,92 € | -8.31% |
| 1999 | 361.593,52 € | 139.09% |
| 1998 | 151.239,29 € | -3.75% |
| 1997 | 157.124,40 € | -13.27% |
| 1996 | 181.164,88 € | 42.57% |
| 1995 | 127.073,79 € | -0.05% |
| 1994 | 127.136,06 € | -3.07% |
| 1993 | 131.156,65 € | 55.88% |
| 1992 | 84.141,69 € | 38.61% |
| 1991 | 60.702,22 € | 40.86% |
| 1990 | 43.092,57 € | -62.60% |
| 1989 | 115.214,02 € | 21.33% |
| 1988 | 94.959,91 € | 15.33% |
| 1987 | 82.338,66 € | 7.27% |
| 1986 | 76.756,33 € | 6.43% |
| 1985 | 72.122,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 897.000,00 € | -28.36% |
| 2020 | 1.252.100,00 € | -5.71% |
| 2019 | 1.327.893,43 € | 30.22% |
| 2018 | 1.019.756,59 € | 12.72% |
| 2017 | 904.692,03 € | 2.36% |
| 2016 | 883.811,73 € | 30.46% |
| 2015 | 677.479,19 € | -4.58% |
| 2014 | 709.997,03 € | -16.57% |
| 2013 | 851.013,16 € | -11.35% |
| 2012 | 960.003,68 € | -27.26% |
| 2011 | 1.319.689,64 € | 2.50% |
| 2010 | 1.287.477,88 € | -26.35% |
| 2009 | 1.748.147,39 € | -15.94% |
| 2008 | 2.079.627,16 € | 18.07% |
| 2007 | 1.761.409,79 € | 12.33% |
| 2006 | 1.568.093,71 € | 3.01% |
| 2005 | 1.522.275,34 € | 15.95% |
| 2004 | 1.312.924,49 € | -55.57% |
| 2003 | 2.955.151,18 € | 22.51% |
| 2002 | 2.412.236,19 € | 301.87% |
| 2000 | 600.257,05 € | 1.01% |
| 1999 | 594.244,12 € | 7.68% |
| 1998 | 551.846,45 € | -30.98% |
| 1997 | 799.532,59 € | 7.35% |
| 1996 | 744.761,19 € | 95.66% |
| 1995 | 380.635,99 € | -2.71% |
| 1994 | 391.228,83 € | -13.40% |
| 1993 | 451.750,06 € | 22.88% |
| 1992 | 367.639,10 € | 29.97% |
| 1991 | 282.867,79 € | -0.69% |
| 1990 | 284.830,69 € | -13.48% |
| 1989 | 329.226,02 € | -6.46% |
| 1988 | 351.976,73 € | 38.52% |
| 1987 | 254.094,49 € | -0.81% |
| 1986 | 256.159,48 € | 35.74% |
| 1985 | 188.710,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.512.000,00 € | 18.09% |
| 2020 | 2.974.000,00 € | -23.23% |
| 2019 | 3.873.882,13 € | 5.05% |
| 2018 | 3.687.565,91 € | -7.81% |
| 2017 | 4.000.019,13 € | 28.15% |
| 2016 | 3.121.243,38 € | -2.88% |
| 2015 | 3.213.809,87 € | 13.56% |
| 2014 | 2.830.072,31 € | 4.78% |
| 2013 | 2.701.051,64 € | 4.52% |
| 2012 | 2.584.163,99 € | 8.88% |
| 2011 | 2.373.318,63 € | -23.60% |
| 2010 | 3.106.256,80 € | 13.03% |
| 2009 | 2.748.199,17 € | -23.46% |
| 2008 | 3.590.444,37 € | 13.38% |
| 2007 | 3.166.854,70 € | 5.11% |
| 2006 | 3.012.900,97 € | 5.61% |
| 2005 | 2.852.906,27 € | 3.08% |
| 2004 | 2.767.628,70 € | 2,727.13% |
| 2003 | 97.895,51 € | -37.80% |
| 2002 | 157.388,60 € | -89.06% |
| 2000 | 1.438.575,26 € | 6.07% |
| 1999 | 1.356.189,88 € | -10.38% |
| 1998 | 1.513.280,86 € | -8.61% |
| 1997 | 1.655.919,18 € | 25.83% |
| 1996 | 1.315.956,46 € | 12.29% |
| 1995 | 1.171.974,81 € | 4.17% |
| 1994 | 1.125.055,00 € | 10.92% |
| 1993 | 1.014.299,70 € | 7.38% |
| 1992 | 944.550,17 € | 23.75% |
| 1991 | 763.285,37 € | 15.45% |
| 1990 | 661.113,31 € | -13.38% |
| 1989 | 763.276,64 € | 45.98% |
| 1988 | 522.880,53 € | -37.72% |
| 1987 | 839.621,92 € | 11.79% |
| 1986 | 751.080,39 € | 103.20% |
| 1985 | 369.622,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.500,00 € | -17.74% |
| 2020 | 141.623,82 € | -2.74% |
| 2019 | 145.613,05 € | 3.96% |
| 2018 | 140.067,91 € | -21.62% |
| 2017 | 178.706,96 € | 21.00% |
| 2016 | 147.695,45 € | -21.98% |
| 2015 | 189.299,06 € | 15.80% |
| 2014 | 163.474,01 € | 2.22% |
| 2013 | 159.923,38 € | 51.05% |
| 2012 | 105.875,66 € | -7.99% |
| 2011 | 115.066,61 € | -37.08% |
| 2010 | 182.885,69 € | 34.43% |
| 2009 | 136.049,83 € | 5.85% |
| 2008 | 128.533,03 € | 3.02% |
| 2007 | 124.768,43 € | -11.95% |
| 2006 | 141.706,52 € | 19.67% |
| 2005 | 118.409,93 € | -5.92% |
| 2004 | 125.854,34 € | 1,139.46% |
| 2003 | 10.153,93 € | -97.83% |
| 2002 | 468.978,65 € | 214.92% |
| 2000 | 148.920,48 € | 21.97% |
| 1999 | 122.096,80 € | -38.91% |
| 1998 | 199.870,48 € | 110.68% |
| 1997 | 94.868,20 € | -32.79% |
| 1996 | 141.152,34 € | 41.56% |
| 1995 | 99.708,51 € | -4.01% |
| 1994 | 103.872,81 € | -3.23% |
| 1993 | 107.343,56 € | -14.72% |
| 1992 | 125.876,43 € | 31.72% |
| 1991 | 95.560,92 € | 16.82% |
| 1990 | 81.804,09 € | 423.50% |
| 1989 | 15.626,31 € | -68.67% |
| 1988 | 49.884,00 € | -19.28% |
| 1987 | 61.801,25 € | 67.67% |
| 1986 | 36.859,30 € | 8.55% |
| 1985 | 33.957,18 € | |
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 € | -100.00% |
| 2014 | 257,95 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 139.852,09 € | 23,208.68% |
| 2011 | 600,00 € | -96.91% |
| 2010 | 19.396,80 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.588,46 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.761.008,64 € | -17.35% |
| 2002 | 2.130.749,13 € | 1,765.93% |
| 2000 | 114.192,30 € | -5.00% |
| 1999 | 120.203,02 € | 0.00% |
| 1998 | 120.203,02 € | |
| 1997 | 0,60 € | -100.00% |
| 1996 | 61.991,99 € | -48.43% |
| 1995 | 120.202,42 € | |
| 1994 | 0,60 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.868,20 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | -93.33% |
| 1987 | 9.015,18 € | 9,900.20% |
| 1986 | 90,15 € | -85.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 985.500,00 € | -4.99% |
| 2020 | 1.037.276,18 € | -29.64% |
| 2019 | 1.474.170,21 € | 67.04% |
| 2018 | 882.531,58 € | 133.82% |
| 2017 | 377.446,03 € | -33.62% |
| 2016 | 568.626,91 € | -49.77% |
| 2015 | 1.132.035,40 € | 232.57% |
| 2014 | 340.389,47 € | -43.43% |
| 2013 | 601.734,42 € | 89.71% |
| 2012 | 317.180,86 € | -67.66% |
| 2011 | 980.913,67 € | -80.26% |
| 2010 | 4.968.442,15 € | 24.09% |
| 2009 | 4.003.987,30 € | 170.49% |
| 2008 | 1.480.298,22 € | -20.58% |
| 2007 | 1.863.884,20 € | -2.83% |
| 2006 | 1.918.167,23 € | 69.75% |
| 2005 | 1.130.016,73 € | -17.02% |
| 2004 | 1.361.837,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.340.608,86 € | -12.06% |
| 1999 | 1.524.514,77 € | 54.63% |
| 1998 | 985.919,13 € | 276.53% |
| 1997 | 261.843,62 € | -43.99% |
| 1996 | 467.481,18 € | -33.58% |
| 1995 | 703.853,32 € | 206.32% |
| 1994 | 229.777,43 € | -28.67% |
| 1993 | 322.146,09 € | -35.28% |
| 1992 | 497.731,78 € | 119.95% |
| 1991 | 226.290,35 € | 25.92% |
| 1990 | 179.711,92 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 | 782.860,29 € | 145.41% |
| 2002 | 319.000,00 € | 13,291,566.67% |
| 2000 | 2,40 € | 0.00% |
| 1999 | 2,40 € | 0.00% |
| 1998 | 2,40 € | 0.00% |
| 1997 | 2,40 € | 0.00% |
| 1996 | 2,40 € | 0.00% |
| 1995 | 2,40 € | 33.33% |
| 1994 | 1,80 € | |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.590.299,97 € | 374.22% |
| 2011 | 757.092,86 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.363.200,00 € | 226.91% |
| 2008 | 417.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 489.700,00 € | 13.62% |
| 2005 | 431.000,00 € | 18.08% |
| 2004 | 365.000,00 € | -96.00% |
| 2003 | 9.136.129,04 € | 3.17% |
| 2002 | 8.855.801,11 € | 148.52% |
| 2000 | 3.563.396,18 € | -2.40% |
| 1999 | 3.651.143,14 € | 976.31% |
| 1998 | 339.229,16 € | 29.02% |
| 1997 | 262.936,28 € | -19.10% |
| 1996 | 324.997,40 € | 94.75% |
| 1995 | 166.881,00 € | -36.09% |
| 1994 | 261.101,60 € | 47.09% |
| 1993 | 177.508,93 € | 201.06% |
| 1992 | 58.961,69 € | -27.53% |
| 1991 | 81.358,16 € | -58.12% |
| 1990 | 194.280,52 € | 438.75% |
| 1989 | 36.061,32 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 174.679,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.657.500,00 € | 9.56% |
| 2020 | 4.251.093,00 € | -11.05% |
| 2019 | 4.778.940,26 € | 13.98% |
| 2018 | 4.192.932,57 € | 6.66% |
| 2017 | 3.931.268,46 € | 23.08% |
| 2016 | 3.194.010,68 € | -5.58% |
| 2015 | 3.382.904,48 € | 12.92% |
| 2014 | 2.995.895,25 € | -0.72% |
| 2013 | 3.017.768,03 € | 2.86% |
| 2012 | 2.933.913,56 € | -17.09% |
| 2011 | 3.538.761,16 € | -10.80% |
| 2010 | 3.967.332,70 € | 10.13% |
| 2009 | 3.602.510,83 € | -12.86% |
| 2008 | 4.134.186,08 € | 11.82% |
| 2007 | 3.697.218,80 € | 9.04% |
| 2006 | 3.390.646,14 € | -1.38% |
| 2005 | 3.438.173,47 € | 8.45% |
| 2004 | 3.170.172,66 € | 49.83% |
| 2003 | 2.115.885,28 € | 6.89% |
| 2002 | 1.979.557,16 € | -2.16% |
| 2000 | 2.023.284,25 € | -0.99% |
| 1999 | 2.043.536,02 € | 6.81% |
| 1998 | 1.913.307,01 € | 6.67% |
| 1997 | 1.793.728,44 € | 6.53% |
| 1996 | 1.683.743,82 € | 10.77% |
| 1995 | 1.519.988,46 € | 9.61% |
| 1994 | 1.386.777,13 € | 1.81% |
| 1993 | 1.362.073,73 € | 7.87% |
| 1992 | 1.262.717,57 € | 11.75% |
| 1991 | 1.129.924,15 € | 17.87% |
| 1990 | 958.614,31 € | 12.32% |
| 1989 | 853.437,19 € | 12.24% |
| 1988 | 760.346,42 € | 17.30% |
| 1987 | 648.194,61 € | 16.03% |
| 1986 | 558.625,65 € | 10.32% |
| 1985 | 506.358,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.445.100,00 € | -9.58% |
| 2020 | 2.704.242,55 € | -1.68% |
| 2019 | 2.750.520,79 € | 11.42% |
| 2018 | 2.468.561,34 € | 8.97% |
| 2017 | 2.265.284,29 € | 4.08% |
| 2016 | 2.176.449,83 € | -1.14% |
| 2015 | 2.201.624,16 € | 8.13% |
| 2014 | 2.036.072,12 € | -13.22% |
| 2013 | 2.346.192,40 € | -5.72% |
| 2012 | 2.488.661,79 € | 3.26% |
| 2011 | 2.409.986,79 € | -10.85% |
| 2010 | 2.703.369,37 € | -4.34% |
| 2009 | 2.826.027,72 € | -3.84% |
| 2008 | 2.938.840,04 € | 5.54% |
| 2007 | 2.784.515,70 € | 3.18% |
| 2006 | 2.698.617,14 € | 8.17% |
| 2005 | 2.494.760,56 € | 19.39% |
| 2004 | 2.089.535,38 € | 767.20% |
| 2003 | 240.952,35 € | 23.65% |
| 2002 | 194.862,62 € | -85.37% |
| 2000 | 1.332.361,89 € | -5.67% |
| 1999 | 1.412.421,72 € | -11.26% |
| 1998 | 1.591.596,05 € | 20.40% |
| 1997 | 1.321.927,79 € | 19.13% |
| 1996 | 1.109.611,87 € | 12.90% |
| 1995 | 982.847,11 € | 6.50% |
| 1994 | 922.860,10 € | 3.75% |
| 1993 | 889.512,04 € | 13.95% |
| 1992 | 780.616,24 € | 9.72% |
| 1991 | 711.448,08 € | 16.19% |
| 1990 | 612.316,33 € | 15.77% |
| 1989 | 528.890,65 € | -0.03% |
| 1988 | 529.070,96 € | 49.80% |
| 1987 | 353.185,36 € | -4.00% |
| 1986 | 367.910,16 € | -3.65% |
| 1985 | 381.829,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500,00 € | -1.40% |
| 2020 | 12.677,90 € | 7.56% |
| 2019 | 11.786,65 € | 224.72% |
| 2018 | 3.629,83 € | -79.37% |
| 2017 | 17.592,28 € | -52.01% |
| 2016 | 36.655,58 € | -35.33% |
| 2015 | 56.682,65 € | -67.90% |
| 2014 | 176.606,68 € | -24.66% |
| 2013 | 234.414,99 € | -5.35% |
| 2012 | 247.664,57 € | 72.16% |
| 2011 | 143.860,39 € | 82.16% |
| 2010 | 78.973,35 € | -28.26% |
| 2009 | 110.087,03 € | -50.41% |
| 2008 | 222.009,70 € | 10.42% |
| 2007 | 201.060,52 € | 24.49% |
| 2006 | 161.501,30 € | 21.02% |
| 2005 | 133.444,88 € | -7.84% |
| 2004 | 144.797,62 € | -72.96% |
| 2003 | 535.398,16 € | 2.79% |
| 2002 | 520.890,81 € | 620.74% |
| 2000 | 72.271,71 € | -62.30% |
| 1999 | 191.722,86 € | 118.51% |
| 1998 | 87.739,34 € | 1.96% |
| 1997 | 86.049,05 € | 1.23% |
| 1996 | 85.006,32 € | 2.73% |
| 1995 | 82.746,90 € | -11.88% |
| 1994 | 93.901,02 € | 9.26% |
| 1993 | 85.944,73 € | 3.08% |
| 1992 | 83.373,02 € | 22.62% |
| 1991 | 67.993,81 € | -20.75% |
| 1990 | 85.794,84 € | 10.33% |
| 1989 | 77.759,80 € | 56.49% |
| 1988 | 49.689,60 € | -22.23% |
| 1987 | 63.892,30 € | 3.95% |
| 1986 | 61.467,37 € | 151.19% |
| 1985 | 24.470,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 815.400,00 € | 40.57% |
| 2020 | 580.065,00 € | 22.11% |
| 2019 | 475.041,52 € | -16.62% |
| 2018 | 569.714,49 € | -6.93% |
| 2017 | 612.157,99 € | 15.93% |
| 2016 | 528.027,05 € | 5.78% |
| 2015 | 499.193,88 € | 32.43% |
| 2014 | 376.962,93 € | -46.97% |
| 2013 | 710.791,33 € | 199.91% |
| 2012 | 237.001,47 € | -50.63% |
| 2011 | 480.058,02 € | -13.56% |
| 2010 | 555.387,94 € | 1.48% |
| 2009 | 547.266,21 € | -22.46% |
| 2008 | 705.808,78 € | -17.77% |
| 2007 | 858.362,31 € | -6.07% |
| 2006 | 913.868,84 € | 19.44% |
| 2005 | 765.115,45 € | -0.06% |
| 2004 | 765.548,40 € | -70.04% |
| 2003 | 2.555.226,76 € | -17.08% |
| 2002 | 3.081.698,15 € | 423.65% |
| 2000 | 588.507,10 € | 10.54% |
| 1999 | 532.383,31 € | 8.01% |
| 1998 | 492.899,79 € | -3.37% |
| 1997 | 510.106,36 € | 4.59% |
| 1996 | 487.743,06 € | 43.42% |
| 1995 | 340.084,73 € | 26.76% |
| 1994 | 268.294,18 € | 8.96% |
| 1993 | 246.226,65 € | 10.37% |
| 1992 | 223.101,61 € | 36.49% |
| 1991 | 163.453,66 € | 13.34% |
| 1990 | 144.221,27 € | 116.18% |
| 1989 | 66.712,34 € | 8.56% |
| 1988 | 61.453,49 € | -11.09% |
| 1987 | 69.116,39 € | 47.25% |
| 1986 | 46.939,05 € | 61.36% |
| 1985 | 29.088,99 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 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 | 1.516.500,00 € | -25.59% |
| 2020 | 2.037.921,55 € | -31.83% |
| 2019 | 2.989.262,55 € | 121.65% |
| 2018 | 1.348.623,08 € | 38.10% |
| 2017 | 976.549,59 € | -3.43% |
| 2016 | 1.011.212,93 € | -28.29% |
| 2015 | 1.410.188,61 € | 136.10% |
| 2014 | 597.293,41 € | -11.80% |
| 2013 | 677.182,64 € | -21.08% |
| 2012 | 858.102,52 € | -53.07% |
| 2011 | 1.828.371,99 € | -63.52% |
| 2010 | 5.011.744,66 € | 16.80% |
| 2009 | 4.290.815,25 € | 87.17% |
| 2008 | 2.292.418,96 € | 6.20% |
| 2007 | 2.158.631,65 € | -4.01% |
| 2006 | 2.248.772,66 € | 166.58% |
| 2005 | 843.552,90 € | -39.16% |
| 2004 | 1.386.523,76 € | 14,115.09% |
| 2003 | 9.753,89 € | -26.27% |
| 2002 | 13.229,56 € | -99.74% |
| 2000 | 4.996.014,91 € | -1.85% |
| 1999 | 5.090.089,51 € | 278.07% |
| 1998 | 1.346.317,86 € | 48.79% |
| 1997 | 904.867,21 € | -6.74% |
| 1996 | 970.263,40 € | 13.55% |
| 1995 | 854.454,44 € | 40.21% |
| 1994 | 609.391,69 € | 1.59% |
| 1993 | 599.866,49 € | -1.74% |
| 1992 | 610.484,06 € | 171.45% |
| 1991 | 224.894,19 € | -58.66% |
| 1990 | 543.954,11 € | 179.17% |
| 1989 | 194.843,59 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 382.124,64 € | -25.96% |
| 1986 | 516.101,33 € | 2,762.40% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.056,02 € | |
| 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 € | -100.00% |
| 2007 | 17.305,17 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 8.504,14 € | -91.90% |
| 2004 | 105.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 300,50 € | -99.67% |
| 2000 | 90.151,82 € | 1,400.00% |
| 1999 | 6.010,12 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | -100.00% |
| 1996 | 117.197,36 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 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 - 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 € | -100.00% |
| 2010 | 20,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 572.211,61 € | 343.98% |
| 2002 | 128.883,56 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 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 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 526.909,71 € | -75.10% |
| 2017 | 2.115.741,62 € | 356.41% |
| 2016 | 463.563,60 € | -23.51% |
| 2015 | 606.025,69 € | -49.95% |
| 2014 | 1.210.938,54 € | 0.06% |
| 2013 | 1.210.193,54 € | 85.88% |
| 2012 | 651.048,10 € | 63.66% |
| 2011 | 397.794,65 € | -22.18% |
| 2010 | 511.192,99 € | -35.58% |
| 2009 | 793.482,60 € | -20.67% |
| 2008 | 1.000.194,30 € | 11.24% |
| 2007 | 899.102,17 € | 7.31% |
| 2006 | 837.871,98 € | 2.32% |
| 2005 | 818.864,43 € | -2.72% |
| 2004 | 841.770,78 € | -91.16% |
| 2003 | 9.524.817,39 € | 7.30% |
| 2002 | 8.876.487,98 € | 3,389.15% |
| 2000 | 254.402,52 € | 5.28% |
| 1999 | 241.633,47 € | 63.75% |
| 1998 | 147.564,66 € | 9.61% |
| 1997 | 134.621,13 € | -12.32% |
| 1996 | 153.539,93 € | -18.13% |
| 1995 | 187.551,72 € | 118.07% |
| 1994 | 86.005,10 € | -18.54% |
| 1993 | 105.576,48 € | 0.67% |
| 1992 | 104.869,23 € | -3.70% |
| 1991 | 108.900,77 € | 204.98% |
| 1990 | 35.708,09 € | -0.34% |
| 1989 | 35.831,49 € | -65.27% |
| 1988 | 103.171,82 € | -4.95% |
| 1987 | 108.545,05 € | 48.91% |
| 1986 | 72.891,14 € | 37.72% |
| 1985 | 52.927,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Utiel
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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