Presupuestos Municipales Ayuntamiento de Boecillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Boecillo 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 Boecillo en 2021
| Presupuesto municipal Ayuntamiendo de Boecillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.795.770,15 € | 48.23% | Gastos personal | 1.473.897,28 € | 39.59% |
| Impuestos indirectos | 321.585,94 € | 8.64% | Gastos bienes y servicios | 1.429.845,79 € | 38.40% |
| Tasas y otros ingresos | 403.709,46 € | 10.84% | Gastos financieros | 10.385,00 € | 0.28% |
| Transferencias Corrientes | 935.080,53 € | 25.11% | Transferencias Corrientes | 259.225,00 € | 6.96% |
| Ingresos Patrimoniales | 76.479,00 € | 2.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 150.000,00 € | 4.03% | Inversiones reales | 505.951,00 € | 13.59% |
| Transferencias de capital | 37.623,99 € | 1.01% | Transferencias de capital | 40.945,00 € | 1.10% |
| Activos financieros | 3.000,00 € | 0.08% | Activos financieros | 3.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.723.249,07 € | 100% | Total | 3.723.249,07 € | 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 Boecillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.723.249,07 € | 1.67% | 3.723.249,07 € | 1.67% | |
| 2020 | 3.662.102,00 € | 7.47% | 3.662.102,00 € | 28.34% | |
| 2019 | 3.407.453,92 € | 8.14% | 2.853.400,22 € | 0.46% | |
| 2018 | 3.151.108,76 € | -4.20% | 2.840.383,81 € | -11.81% | |
| 2017 | 3.289.410,10 € | -2.14% | 3.220.921,69 € | 3.85% | |
| 2016 | 3.361.417,28 € | 1.89% | 3.101.538,37 € | 5.08% | |
| 2015 | 3.298.957,62 € | -7.55% | 2.951.461,61 € | -11.05% | |
| 2014 | 3.568.460,34 € | 6.34% | 3.318.238,46 € | 29.13% | |
| 2013 | 3.355.618,30 € | 6.37% | 2.569.664,08 € | -12.25% | |
| 2012 | 3.154.625,42 € | -2.23% | 2.928.226,09 € | -34.82% | |
| 2011 | 3.226.458,07 € | -36.85% | 4.492.564,07 € | 8.91% | |
| 2010 | 5.109.205,59 € | 23.49% | 4.125.171,67 € | 3.82% | |
| 2009 | 4.137.247,24 € | -11.44% | 3.973.274,19 € | -34.57% | |
| 2008 | 4.671.801,85 € | -6.89% | 6.072.269,96 € | 10.90% | |
| 2007 | 5.017.481,46 € | -10.26% | 5.475.343,19 € | 5.70% | |
| 2006 | 5.591.315,92 € | -0.97% | 5.180.313,24 € | 33.83% | |
| 2005 | 5.645.939,99 € | 30.45% | 3.870.851,77 € | -19.95% | |
| 2004 | 4.328.168,55 € | 559.39% | 4.835.751,67 € | 1,511.51% | |
| 2003 | 656.385,50 € | 18.03% | 300.075,59 € | -1.88% | |
| 2002 | 556.134,55 € | -71.96% | 305.814,80 € | -84.58% | |
| 2001 | 1.983.274,71 € | 32.00% | 1.983.274,71 € | 32.00% | |
| 2000 | 1.502.530,26 € | 28.21% | 1.502.530,26 € | 28.21% | |
| 1999 | 1.171.973,59 € | 13.37% | 1.171.973,60 € | 13.37% | |
| 1998 | 1.033.740,82 € | 12.42% | 1.033.740,81 € | 12.42% | |
| 1997 | 919.548,52 € | 17.69% | 919.548,51 € | 17.69% | |
| 1996 | 781.315,74 € | 8.33% | 781.315,74 € | 8.33% | |
| 1995 | 721.214,53 € | 23.71% | 721.214,54 € | 23.71% | |
| 1994 | 582.981,75 € | 2.11% | 582.981,75 € | 2.11% | |
| 1993 | 570.961,49 € | -22.13% | 570.961,50 € | -22.13% | |
| 1992 | 733.234,77 € | 29.79% | 733.234,77 € | 29.79% | |
| 1991 | 564.951,38 € | 0.53% | 564.951,38 € | 0.53% | |
| 1990 | 561.946,33 € | 64.04% | 561.946,31 € | 64.04% | |
| 1989 | 342.576,89 € | 56.72% | 342.576,89 € | 56.72% | |
| 1986 | 218.586,10 € | 9.40% | 218.586,11 € | 9.40% | |
| 1985 | 199.800,90 € | 199.800,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.795.770,15 € | -0.55% |
| 2020 | 1.805.689,00 € | -3.04% |
| 2019 | 1.862.316,88 € | 6.31% |
| 2018 | 1.751.778,85 € | -2.21% |
| 2017 | 1.791.453,84 € | -4.82% |
| 2016 | 1.882.160,48 € | -1.11% |
| 2015 | 1.903.311,66 € | 1.61% |
| 2014 | 1.873.068,06 € | -0.99% |
| 2013 | 1.891.794,54 € | 13.82% |
| 2012 | 1.662.147,14 € | 10.95% |
| 2011 | 1.498.096,04 € | -13.31% |
| 2010 | 1.728.073,39 € | 19.57% |
| 2009 | 1.445.251,23 € | 14.74% |
| 2008 | 1.259.622,98 € | 10.24% |
| 2007 | 1.142.628,06 € | 15.82% |
| 2006 | 986.525,98 € | 16.21% |
| 2005 | 848.889,64 € | -5.08% |
| 2004 | 894.361,55 € | 213.49% |
| 2003 | 285.289,65 € | -47.86% |
| 2002 | 547.109,60 € | 4.75% |
| 2001 | 522.279,52 € | 35.78% |
| 2000 | 384.647,75 € | 3.23% |
| 1999 | 372.627,50 € | 12.73% |
| 1998 | 330.556,66 € | 10.00% |
| 1997 | 300.506,05 € | 6.38% |
| 1996 | 282.475,69 € | 4.44% |
| 1995 | 270.455,45 € | 0.00% |
| 1994 | 270.455,45 € | 9.76% |
| 1993 | 246.414,96 € | -16.33% |
| 1992 | 294.495,93 € | 8.89% |
| 1991 | 270.455,45 € | -2.17% |
| 1990 | 276.465,57 € | 32.95% |
| 1989 | 207.950,19 € | 51.83% |
| 1986 | 136.965,06 € | 0.00% |
| 1985 | 136.965,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.585,94 € | 22.26% |
| 2020 | 263.044,00 € | 108.06% |
| 2019 | 126.429,83 € | 67.41% |
| 2018 | 75.520,35 € | 4.56% |
| 2017 | 72.224,44 € | 33.43% |
| 2016 | 54.127,38 € | -35.41% |
| 2015 | 83.799,98 € | -23.05% |
| 2014 | 108.899,47 € | 91.83% |
| 2013 | 56.769,82 € | 181.62% |
| 2012 | 20.158,20 € | -75.85% |
| 2011 | 83.485,07 € | -68.37% |
| 2010 | 263.920,83 € | -37.98% |
| 2009 | 425.550,91 € | 12.90% |
| 2008 | 376.942,77 € | -42.02% |
| 2007 | 650.148,73 € | -26.19% |
| 2006 | 880.854,78 € | 78.83% |
| 2005 | 492.562,14 € | -44.55% |
| 2004 | 888.302,05 € | -44.41% |
| 2003 | 1.598.052,56 € | 64.80% |
| 2002 | 969.703,28 € | 130.49% |
| 2001 | 420.708,47 € | 40.00% |
| 2000 | 300.506,05 € | 25.00% |
| 1999 | 240.404,84 € | 60.00% |
| 1998 | 150.253,03 € | 0.00% |
| 1997 | 150.253,03 € | 0.00% |
| 1996 | 150.253,03 € | 0.00% |
| 1995 | 150.253,03 € | 66.67% |
| 1994 | 90.151,82 € | 25.00% |
| 1993 | 72.121,45 € | -20.00% |
| 1992 | 90.151,82 € | 50.00% |
| 1991 | 60.101,21 € | 100.00% |
| 1990 | 30.050,61 € | 426.32% |
| 1989 | 5.709,61 € | 76.34% |
| 1986 | 3.237,83 € | 0.00% |
| 1985 | 3.237,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 403.709,46 € | 25.25% |
| 2020 | 322.335,00 € | -12.17% |
| 2019 | 366.993,85 € | 18.12% |
| 2018 | 310.701,75 € | 5.10% |
| 2017 | 295.632,26 € | 0.90% |
| 2016 | 292.992,44 € | -12.54% |
| 2015 | 335.005,74 € | -8.16% |
| 2014 | 364.781,88 € | -2.92% |
| 2013 | 375.764,87 € | -2.51% |
| 2012 | 385.445,64 € | -16.53% |
| 2011 | 461.782,87 € | -51.42% |
| 2010 | 950.475,59 € | 42.31% |
| 2009 | 667.883,28 € | -46.83% |
| 2008 | 1.256.127,09 € | -35.86% |
| 2007 | 1.958.448,96 € | 22.92% |
| 2006 | 1.593.262,46 € | -47.66% |
| 2005 | 3.044.196,96 € | 470.90% |
| 2004 | 533.230,23 € | 92.26% |
| 2003 | 277.350,65 € | 6.20% |
| 2002 | 261.170,36 € | -54.02% |
| 2001 | 567.956,44 € | 397.37% |
| 2000 | 114.192,30 € | -38.71% |
| 1999 | 186.313,75 € | 10.71% |
| 1998 | 168.283,39 € | 3.70% |
| 1997 | 162.273,27 € | 3.85% |
| 1996 | 156.263,15 € | 8.33% |
| 1995 | 144.242,91 € | 33.33% |
| 1994 | 108.182,18 € | 125.00% |
| 1993 | 48.080,97 € | -15.79% |
| 1992 | 57.096,15 € | 18.75% |
| 1991 | 48.080,97 € | 6.67% |
| 1990 | 45.075,91 € | 27.12% |
| 1989 | 35.459,71 € | -32.76% |
| 1986 | 52.738,81 € | 36.05% |
| 1985 | 38.763,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 935.080,53 € | 2.26% |
| 2020 | 914.447,00 € | -1.28% |
| 2019 | 926.272,38 € | -4.56% |
| 2018 | 970.504,99 € | 18.13% |
| 2017 | 821.536,35 € | -13.03% |
| 2016 | 944.566,87 € | 9.42% |
| 2015 | 863.273,38 € | 2.08% |
| 2014 | 845.703,89 € | -3.06% |
| 2013 | 872.439,17 € | 46.59% |
| 2012 | 595.172,02 € | -36.28% |
| 2011 | 933.974,78 € | 22.81% |
| 2010 | 760.478,47 € | -23.23% |
| 2009 | 990.646,82 € | -5.69% |
| 2008 | 1.050.396,38 € | 52.64% |
| 2007 | 688.161,63 € | 36.17% |
| 2006 | 505.373,89 € | 41.71% |
| 2005 | 356.620,40 € | 10.69% |
| 2004 | 322.173,88 € | 2,813.58% |
| 2003 | 11.057,67 € | -89.71% |
| 2002 | 107.437,82 € | -27.04% |
| 2001 | 147.247,97 € | 22.50% |
| 2000 | 120.202,42 € | 11.11% |
| 1999 | 108.182,18 € | 0.00% |
| 1998 | 108.182,18 € | 0.00% |
| 1997 | 108.182,18 € | 28.57% |
| 1996 | 84.141,69 € | 33.33% |
| 1995 | 63.106,27 € | 5.00% |
| 1994 | 60.101,21 € | 17.65% |
| 1993 | 51.086,03 € | 6.25% |
| 1992 | 48.080,97 € | 0.00% |
| 1991 | 48.080,97 € | 60.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 112.09% |
| 1986 | 14.168,62 € | 0.00% |
| 1985 | 14.168,62 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.479,00 € | -62.43% |
| 2020 | 203.587,00 € | 529.39% |
| 2019 | 32.346,66 € | 0.03% |
| 2018 | 32.336,84 € | -61.97% |
| 2017 | 85.018,72 € | -16.61% |
| 2016 | 101.950,84 € | 107.69% |
| 2015 | 49.087,94 € | 115.85% |
| 2014 | 22.741,53 € | -23.26% |
| 2013 | 29.633,46 € | 26.36% |
| 2012 | 23.450,77 € | -37.96% |
| 2011 | 37.797,12 € | -47.11% |
| 2010 | 71.457,62 € | 218.91% |
| 2009 | 22.406,71 € | -72.09% |
| 2008 | 80.291,83 € | 151.61% |
| 2007 | 31.911,31 € | -40.69% |
| 2006 | 53.805,02 € | 114.75% |
| 2005 | 25.055,28 € | 48.88% |
| 2004 | 16.829,06 € | 31.72% |
| 2003 | 12.776,44 € | -52.08% |
| 2002 | 26.661,91 € | 26.75% |
| 2001 | 21.035,42 € | 75.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -33.33% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -73.91% |
| 1995 | 69.116,39 € | 360.00% |
| 1994 | 15.025,30 € | -16.67% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 20.00% |
| 1990 | 15.025,30 € | -57.26% |
| 1989 | 35.159,21 € | 206.38% |
| 1986 | 11.475,78 € | 72.17% |
| 1985 | 6.665,46 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 77.650,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 344.942,00 € | -17.89% |
| 2006 | 420.086,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 242.105,56 € | 309.77% |
| 2002 | 59.083,20 € | 883.06% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 234.394,72 € | 188.89% |
| 1998 | 81.136,63 € | -35.71% |
| 1997 | 126.212,54 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 129.217,60 € | 65.38% |
| 1991 | 78.131,57 € | 2,500.00% |
| 1990 | 3.005,06 € | 150.00% |
| 1989 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.623,99 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 89.840,69 € | 960.48% |
| 2018 | 8.471,69 € | -96.17% |
| 2017 | 221.368,70 € | 165.92% |
| 2016 | 83.247,52 € | 31.85% |
| 2015 | 63.139,10 € | -70.55% |
| 2014 | 214.359,30 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 18.563,79 € | -91.17% |
| 2011 | 210.274,47 € | -69.71% |
| 2010 | 694.116,42 € | 18.75% |
| 2009 | 584.508,29 € | -7.80% |
| 2008 | 633.948,18 € | 222.98% |
| 2007 | 196.280,71 € | -31.84% |
| 2006 | 287.950,19 € | -67.23% |
| 2005 | 878.615,57 € | -47.40% |
| 2004 | 1.670.271,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 180.303,63 € | -57.14% |
| 2000 | 420.708,47 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | 150.00% |
| 1997 | 1.202,02 € | -96.00% |
| 1996 | 30.050,61 € | 25.00% |
| 1995 | 24.040,48 € | -33.33% |
| 1994 | 36.060,73 € | -72.09% |
| 1993 | 129.217,60 € | 34.37% |
| 1992 | 96.161,94 € | 128.57% |
| 1991 | 42.070,85 € | -74.07% |
| 1990 | 162.273,27 € | 500.00% |
| 1989 | 27.045,54 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -7.80% |
| 2019 | 3.253,63 € | 81.33% |
| 2018 | 1.794,29 € | -17.53% |
| 2017 | 2.175,79 € | -8.26% |
| 2016 | 2.371,75 € | 77.02% |
| 2015 | 1.339,82 € | -29.71% |
| 2014 | 1.906,21 € | -8.00% |
| 2013 | 2.071,89 € | 691.86% |
| 2012 | 261,65 € | -75.03% |
| 2011 | 1.047,72 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.000,00 € | -99.67% |
| 2003 | 916.041,13 € | 1,490.99% |
| 2002 | 57.576,72 € | |
| 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 € | |
| 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 | 137.000,00 € | 7.75% |
| 2013 | 127.144,55 € | -65.80% |
| 2012 | 371.776,21 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 640.683,27 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 14.472,62 € | 191.78% |
| 2007 | 4.960,06 € | -99.43% |
| 2006 | 863.457,60 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.941.268,24 € | 52.33% |
| 2002 | 2.587.367,98 € | 2,097.65% |
| 2001 | 117.733,14 € | -21.64% |
| 2000 | 150.253,03 € | 733.33% |
| 1999 | 18.030,36 € | -90.00% |
| 1998 | 180.303,63 € | 240.91% |
| 1997 | 52.889,07 € | -12.00% |
| 1996 | 60.101,21 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.473.897,28 € | 0.85% |
| 2020 | 1.461.476,00 € | 5.27% |
| 2019 | 1.388.314,08 € | -7.57% |
| 2018 | 1.501.964,48 € | 20.50% |
| 2017 | 1.246.477,09 € | 1.94% |
| 2016 | 1.222.799,05 € | 3.55% |
| 2015 | 1.180.868,26 € | -2.88% |
| 2014 | 1.215.886,07 € | 0.72% |
| 2013 | 1.207.146,05 € | -0.89% |
| 2012 | 1.217.966,91 € | -19.98% |
| 2011 | 1.522.167,93 € | 2.59% |
| 2010 | 1.483.689,61 € | 1.33% |
| 2009 | 1.464.196,41 € | 6.40% |
| 2008 | 1.376.171,10 € | 12.17% |
| 2007 | 1.226.885,62 € | 10.60% |
| 2006 | 1.109.320,01 € | 16.15% |
| 2005 | 955.087,54 € | 20.74% |
| 2004 | 791.043,56 € | -26.16% |
| 2003 | 1.071.265,64 € | 38.24% |
| 2002 | 774.936,21 € | 66.80% |
| 2001 | 464.577,23 € | 12.03% |
| 2000 | 414.698,35 € | 32.69% |
| 1999 | 312.526,29 € | 1.96% |
| 1998 | 306.516,17 € | 2.00% |
| 1997 | 300.506,05 € | 0.00% |
| 1996 | 300.506,05 € | 25.00% |
| 1995 | 240.404,84 € | 21.21% |
| 1994 | 198.333,99 € | 37.50% |
| 1993 | 144.242,91 € | 0.00% |
| 1992 | 144.242,91 € | 20.00% |
| 1991 | 120.202,42 € | 25.00% |
| 1990 | 96.161,94 € | 16.99% |
| 1989 | 82.198,13 € | 151.64% |
| 1986 | 32.665,15 € | 22.55% |
| 1985 | 26.655,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.429.845,79 € | 1.93% |
| 2020 | 1.402.811,00 € | 25.63% |
| 2019 | 1.116.605,28 € | 8.23% |
| 2018 | 1.031.681,80 € | -4.07% |
| 2017 | 1.075.399,92 € | -0.00% |
| 2016 | 1.075.449,99 € | -8.15% |
| 2015 | 1.170.825,18 € | 8.73% |
| 2014 | 1.076.788,58 € | 15.36% |
| 2013 | 933.415,51 € | -10.84% |
| 2012 | 1.046.945,92 € | -27.22% |
| 2011 | 1.438.548,00 € | 9.30% |
| 2010 | 1.316.206,08 € | 3.94% |
| 2009 | 1.266.334,78 € | -21.02% |
| 2008 | 1.603.430,05 € | -7.87% |
| 2007 | 1.740.328,42 € | 5.89% |
| 2006 | 1.643.556,00 € | 31.11% |
| 2005 | 1.253.579,08 € | 6.72% |
| 2004 | 1.174.652,49 € | 8,924.22% |
| 2003 | 13.016,67 € | 143.63% |
| 2002 | 5.342,73 € | -99.23% |
| 2001 | 691.404,32 € | 67.94% |
| 2000 | 411.693,29 € | 7.03% |
| 1999 | 384.647,75 € | 25.49% |
| 1998 | 306.516,17 € | 2.00% |
| 1997 | 300.506,05 € | 8.70% |
| 1996 | 276.465,57 € | 2.22% |
| 1995 | 270.455,45 € | 15.38% |
| 1994 | 234.394,72 € | 18.18% |
| 1993 | 198.333,99 € | 32.00% |
| 1992 | 150.253,03 € | 19.05% |
| 1991 | 126.212,54 € | 16.67% |
| 1990 | 108.182,18 € | 5.57% |
| 1989 | 102.472,56 € | 58.06% |
| 1986 | 64.832,07 € | 0.00% |
| 1985 | 64.832,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.385,00 € | 0.00% |
| 2020 | 10.385,00 € | 267.55% |
| 2019 | 2.825,48 € | 27.93% |
| 2018 | 2.208,56 € | -80.12% |
| 2017 | 11.109,11 € | -51.26% |
| 2016 | 22.793,22 € | -25.24% |
| 2015 | 30.488,58 € | -51.52% |
| 2014 | 62.892,48 € | -20.69% |
| 2013 | 79.295,74 € | -23.78% |
| 2012 | 104.032,61 € | 90.14% |
| 2011 | 54.712,70 € | -2.59% |
| 2010 | 56.165,75 € | -36.55% |
| 2009 | 88.525,03 € | 18.92% |
| 2008 | 74.439,70 € | 46.79% |
| 2007 | 50.713,22 € | 101.44% |
| 2006 | 25.175,96 € | 4.93% |
| 2005 | 23.992,81 € | -20.98% |
| 2004 | 30.362,85 € | -79.29% |
| 2003 | 146.577,13 € | -8.69% |
| 2002 | 160.524,23 € | 1,235.45% |
| 2001 | 12.020,24 € | -33.33% |
| 2000 | 18.030,36 € | 50.00% |
| 1999 | 12.020,24 € | -33.33% |
| 1998 | 18.030,36 € | 200.00% |
| 1997 | 6.010,12 € | 197.17% |
| 1996 | 2.022,48 € | 25.33% |
| 1995 | 1.613,72 € | 0.00% |
| 1994 | 1.613,72 € | 2,137.55% |
| 1993 | 72,12 € | -48.82% |
| 1992 | 140,91 € | -73.56% |
| 1991 | 533,03 € | 98.85% |
| 1990 | 268,06 € | -62.23% |
| 1989 | 709,69 € | 18.08% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.225,00 € | -1.94% |
| 2020 | 264.365,00 € | 52.39% |
| 2019 | 173.478,25 € | 174.82% |
| 2018 | 63.124,79 € | -29.91% |
| 2017 | 90.068,02 € | -31.05% |
| 2016 | 130.624,01 € | 46.63% |
| 2015 | 89.085,47 € | 7.87% |
| 2014 | 82.589,66 € | -6.00% |
| 2013 | 87.860,48 € | 7.89% |
| 2012 | 81.436,34 € | -11.17% |
| 2011 | 91.675,86 € | 11.18% |
| 2010 | 82.458,39 € | -14.88% |
| 2009 | 96.869,86 € | -17.78% |
| 2008 | 117.814,95 € | 2.76% |
| 2007 | 114.652,94 € | 11.47% |
| 2006 | 102.854,64 € | 13.26% |
| 2005 | 90.812,12 € | -13.75% |
| 2004 | 105.284,97 € | -86.74% |
| 2003 | 794.039,38 € | -37.68% |
| 2002 | 1.274.207,13 € | 984.45% |
| 2001 | 117.497,87 € | 34.83% |
| 2000 | 87.146,76 € | 20.83% |
| 1999 | 72.121,45 € | 50.00% |
| 1998 | 48.080,97 € | 0.00% |
| 1997 | 48.080,97 € | 14.29% |
| 1996 | 42.070,85 € | 16.67% |
| 1995 | 36.060,73 € | 9.09% |
| 1994 | 33.055,67 € | 0.00% |
| 1993 | 33.055,67 € | -57.69% |
| 1992 | 78.131,57 € | -31.58% |
| 1991 | 114.192,30 € | -9.52% |
| 1990 | 126.212,54 € | 200.00% |
| 1989 | 42.070,85 € | 1,339.26% |
| 1986 | 2.923,09 € | 0.00% |
| 1985 | 2.923,09 € | |
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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 505.951,00 € | 153.07% |
| 2020 | 199.925,00 € | 35.74% |
| 2019 | 147.284,68 € | -38.15% |
| 2018 | 238.121,46 € | -10.41% |
| 2017 | 265.801,86 € | 77.79% |
| 2016 | 149.502,41 € | -9.50% |
| 2015 | 165.197,49 € | -67.02% |
| 2014 | 500.899,47 € | 2,557.54% |
| 2013 | 18.848,24 € | -93.10% |
| 2012 | 273.137,86 € | -77.00% |
| 2011 | 1.187.330,55 € | 7.08% |
| 2010 | 1.108.872,87 € | 9.35% |
| 2009 | 1.014.043,80 € | -64.41% |
| 2008 | 2.849.314,61 € | 24.50% |
| 2007 | 2.288.537,84 € | 2.25% |
| 2006 | 2.238.187,91 € | 83.00% |
| 2005 | 1.223.066,51 € | -54.68% |
| 2004 | 2.698.560,80 € | 40,437.31% |
| 2003 | 6.656,98 € | 10.75% |
| 2002 | 6.011,00 € | -99.07% |
| 2001 | 643.683,96 € | 19.00% |
| 2000 | 540.910,89 € | 42.95% |
| 1999 | 378.391,57 € | 10.45% |
| 1998 | 342.576,90 € | 35.71% |
| 1997 | 252.425,08 € | 61.17% |
| 1996 | 156.621,98 € | -7.46% |
| 1995 | 169.243,24 € | 46.72% |
| 1994 | 115.351,26 € | -38.53% |
| 1993 | 187.641,99 € | -47.72% |
| 1992 | 358.932,47 € | 78.17% |
| 1991 | 201.459,31 € | -11.81% |
| 1990 | 228.444,72 € | 105.50% |
| 1989 | 111.166,29 € | 131.20% |
| 1986 | 48.081,27 € | -31.62% |
| 1985 | 70.318,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.945,00 € | -87.21% |
| 2020 | 320.140,00 € | 1,333.33% |
| 2019 | 22.335,45 € | 7,800.20% |
| 2018 | 282,72 € | -96.92% |
| 2017 | 9.193,90 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.686,88 € | -89.85% |
| 2014 | 65.861,50 € | 125.15% |
| 2013 | 29.252,62 € | 196.18% |
| 2012 | 9.876,69 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 760,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.747,50 € | -56.76% |
| 2006 | 10.978,84 € | -95.89% |
| 2005 | 267.021,43 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1986 | 66.478,46 € | 101.11% |
| 1985 | 33.055,67 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 17.32% |
| 2019 | 2.557,00 € | -14.77% |
| 2018 | 3.000,00 € | 30.43% |
| 2017 | 2.300,00 € | 4.55% |
| 2016 | 2.200,00 € | 69.23% |
| 2015 | 1.300,00 € | -54.52% |
| 2014 | 2.858,18 € | 185.82% |
| 2013 | 1.000,00 € | -13.88% |
| 2012 | 1.161,23 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.206,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.200,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.000,00 € | -92.49% |
| 2003 | 39.968,06 € | 38.50% |
| 2002 | 28.858,12 € | |
| 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 € | |
| 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 € | -100.00% |
| 2017 | 520.571,79 € | 4.50% |
| 2016 | 498.169,69 € | 62.27% |
| 2015 | 307.009,75 € | -1.11% |
| 2014 | 310.462,52 € | 45.86% |
| 2013 | 212.845,44 € | 9.90% |
| 2012 | 193.668,53 € | -2.25% |
| 2011 | 198.129,03 € | 158.75% |
| 2010 | 76.572,97 € | 79.98% |
| 2009 | 42.544,31 € | -14.74% |
| 2008 | 49.899,55 € | 0.85% |
| 2007 | 49.477,65 € | -1.52% |
| 2006 | 50.239,88 € | -12.31% |
| 2005 | 57.292,28 € | 74.42% |
| 2004 | 32.847,00 € | -98.80% |
| 2003 | 2.727.909,36 € | -2.78% |
| 2002 | 2.806.013,97 € | 9,237.63% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 144.99% |
| 1999 | 12.266,30 € | 2.05% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 231.24% |
| 1996 | 3.628,81 € | 5.59% |
| 1995 | 3.436,56 € | 1,378.79% |
| 1994 | 232,39 € | -85.52% |
| 1993 | 1.604,70 € | 4.62% |
| 1992 | 1.533,88 € | -34.78% |
| 1991 | 2.351,78 € | -12.14% |
| 1990 | 2.676,87 € | -32.39% |
| 1989 | 3.959,37 € | 31.76% |
| 1986 | 3.005,06 € | 49.01% |
| 1985 | 2.016,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Boecillo
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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