Presupuestos Municipales Ayuntamiento de Cistérniga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cistérniga 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 Cistérniga en 2021
| Presupuesto municipal Ayuntamiendo de Cistérniga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.383.838,00 € | 34.33% | Gastos personal | 3.058.756,25 € | 44.05% |
| Impuestos indirectos | 267.000,00 € | 3.84% | Gastos bienes y servicios | 2.012.451,00 € | 28.98% |
| Tasas y otros ingresos | 1.101.283,55 € | 15.86% | Gastos financieros | 13.389,00 € | 0.19% |
| Transferencias Corrientes | 2.581.969,00 € | 37.18% | Transferencias Corrientes | 339.875,00 € | 4.89% |
| Ingresos Patrimoniales | 30.100,00 € | 0.43% | Fondo de Contingencia | 46.051,00 € | 0.66% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.257.086,30 € | 18.10% |
| Transferencias de capital | 557.360,00 € | 8.03% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 23.000,00 € | 0.33% | Activos financieros | 30.000,00 € | 0.43% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 186.942,00 € | 2.69% |
| Total | 6.944.550,55 € | 100% | Total | 6.944.550,55 € | 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 Cistérniga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.944.550,55 € | 24.27% | 6.944.550,55 € | 24.27% | |
| 2020 | 5.588.162,00 € | -16.36% | 5.588.162,00 € | -14.62% | |
| 2019 | 6.681.482,89 € | 15.14% | 6.544.861,21 € | 22.89% | |
| 2018 | 5.802.707,65 € | -7.46% | 5.325.689,02 € | -7.31% | |
| 2017 | 6.270.419,22 € | 13.30% | 5.745.938,67 € | -1.21% | |
| 2016 | 5.534.580,21 € | -14.72% | 5.816.041,32 € | 1.14% | |
| 2015 | 6.490.060,06 € | -2.19% | 5.750.286,19 € | -3.95% | |
| 2014 | 6.635.293,23 € | 12.28% | 5.987.025,58 € | 14.84% | |
| 2013 | 5.909.366,07 € | -16.40% | 5.213.154,53 € | -3.69% | |
| 2012 | 7.068.282,90 € | 8.97% | 5.413.025,29 € | -18.78% | |
| 2011 | 6.486.497,47 € | -25.59% | 6.664.832,79 € | -13.79% | |
| 2010 | 8.716.690,00 € | 1.89% | 7.730.865,26 € | 1.04% | |
| 2009 | 8.554.759,84 € | -4.44% | 7.651.079,63 € | 5.95% | |
| 2008 | 8.952.186,77 € | 42.43% | 7.221.270,40 € | 32.61% | |
| 2007 | 6.285.319,45 € | -18.92% | 5.445.317,71 € | -15.94% | |
| 2006 | 7.752.275,47 € | 55.49% | 6.478.079,79 € | 45.70% | |
| 2005 | 4.985.671,74 € | 35.79% | 4.446.189,22 € | 28.69% | |
| 2004 | 3.671.704,91 € | 295.32% | 3.454.863,21 € | 209.83% | |
| 2003 | 928.793,81 € | 17.38% | 1.115.074,36 € | 36.62% | |
| 2002 | 791.278,75 € | -71.20% | 816.170,09 € | -70.29% | |
| 2001 | 2.747.382,59 € | 5.34% | 2.747.382,60 € | 5.34% | |
| 2000 | 2.608.018,50 € | 24.00% | 2.608.018,48 € | 24.00% | |
| 1999 | 2.103.179,22 € | 18.68% | 2.103.179,25 € | 18.68% | |
| 1998 | 1.772.082,99 € | 45.91% | 1.772.082,99 € | 45.91% | |
| 1997 | 1.214.522,85 € | 23.42% | 1.214.522,84 € | 23.42% | |
| 1993 | 984.031,11 € | 27.19% | 984.031,11 € | 27.19% | |
| 1992 | 773.640,82 € | -6.47% | 773.640,80 € | -6.47% | |
| 1991 | 827.153,67 € | 105.41% | 827.153,67 € | 105.41% | |
| 1990 | 402.678,10 € | 34.00% | 402.678,12 € | 34.00% | |
| 1989 | 300.506,06 € | -12.43% | 300.506,04 € | -12.43% | |
| 1988 | 343.171,90 € | -3.71% | 343.171,91 € | -3.71% | |
| 1987 | 356.400,16 € | 56.31% | 356.400,18 € | 56.31% | |
| 1986 | 228.011,99 € | 77.36% | 228.011,97 € | 77.36% | |
| 1985 | 128.556,47 € | 128.556,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.383.838,00 € | 4.23% |
| 2020 | 2.287.000,00 € | -2.30% |
| 2019 | 2.340.894,45 € | -7.26% |
| 2018 | 2.524.185,31 € | 4.79% |
| 2017 | 2.408.818,70 € | 0.71% |
| 2016 | 2.391.816,07 € | -0.89% |
| 2015 | 2.413.361,20 € | -13.21% |
| 2014 | 2.780.816,94 € | 10.59% |
| 2013 | 2.514.579,78 € | 10.28% |
| 2012 | 2.280.279,56 € | 13.93% |
| 2011 | 2.001.511,49 € | -1.40% |
| 2010 | 2.030.009,01 € | 1.04% |
| 2009 | 2.009.201,40 € | 0.55% |
| 2008 | 1.998.278,01 € | 12.20% |
| 2007 | 1.781.061,38 € | 26.13% |
| 2006 | 1.412.133,58 € | -6.09% |
| 2005 | 1.503.785,43 € | 4.29% |
| 2004 | 1.441.965,36 € | 160.61% |
| 2003 | 553.311,42 € | -8.38% |
| 2002 | 603.909,79 € | -25.01% |
| 2001 | 805.356,22 € | 19.24% |
| 2000 | 675.406,87 € | 46.46% |
| 1999 | 461.154,81 € | 47.72% |
| 1998 | 312.187,44 € | 4.70% |
| 1997 | 298.170,18 € | 2.45% |
| 1993 | 291.028,09 € | 17.57% |
| 1992 | 247.532,85 € | 101.98% |
| 1991 | 122.551,17 € | 81.80% |
| 1990 | 67.408,51 € | 19.93% |
| 1989 | 56.206,03 € | 2.27% |
| 1988 | 54.956,35 € | 27.44% |
| 1987 | 43.123,48 € | -5.03% |
| 1986 | 45.409,31 € | -3.78% |
| 1985 | 47.192,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.000,00 € | 493.33% |
| 2020 | 45.000,00 € | -82.86% |
| 2019 | 262.475,29 € | 68.71% |
| 2018 | 155.574,75 € | 219.43% |
| 2017 | 48.703,70 € | -1,423.53% |
| 2016 | -3.679,83 € | -106.22% |
| 2015 | 59.182,74 € | -14.09% |
| 2014 | 68.885,33 € | -1,054.56% |
| 2013 | -7.216,42 € | -112.88% |
| 2012 | 56.014,13 € | -40.65% |
| 2011 | 94.377,84 € | -50.82% |
| 2010 | 191.894,88 € | 104.61% |
| 2009 | 93.784,59 € | -53.39% |
| 2008 | 201.198,05 € | -48.29% |
| 2007 | 389.067,74 € | -51.90% |
| 2006 | 808.793,83 € | 21.17% |
| 2005 | 667.482,49 € | 74.87% |
| 2004 | 381.700,46 € | -16.89% |
| 2003 | 459.276,86 € | 14.78% |
| 2002 | 400.150,02 € | 90.09% |
| 2001 | 210.504,49 € | -20.43% |
| 2000 | 264.565,53 € | -8.36% |
| 1999 | 288.696,16 € | 37.11% |
| 1998 | 210.564,59 € | 25.87% |
| 1997 | 167.291,72 € | 85.07% |
| 1993 | 90.392,22 € | -39.93% |
| 1992 | 150.475,40 € | -16.65% |
| 1991 | 180.529,02 € | 134.79% |
| 1990 | 76.889,29 € | 884.10% |
| 1989 | 7.813,16 € | -19.89% |
| 1988 | 9.752,65 € | 57.60% |
| 1987 | 6.188,30 € | 9.04% |
| 1986 | 5.675,47 € | 7.89% |
| 1985 | 5.260,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.101.283,55 € | 37.22% |
| 2020 | 802.542,00 € | -14.95% |
| 2019 | 943.641,22 € | 35.61% |
| 2018 | 695.868,82 € | -8.52% |
| 2017 | 760.672,97 € | -0.10% |
| 2016 | 761.400,94 € | -28.75% |
| 2015 | 1.068.664,86 € | 28.06% |
| 2014 | 834.507,10 € | -13.50% |
| 2013 | 964.699,33 € | -20.68% |
| 2012 | 1.216.158,90 € | 98.28% |
| 2011 | 613.357,08 € | -46.09% |
| 2010 | 1.137.703,15 € | -57.21% |
| 2009 | 2.658.634,13 € | -43.43% |
| 2008 | 4.699.436,05 € | 680.15% |
| 2007 | 602.374,87 € | -4.75% |
| 2006 | 632.425,74 € | -2.82% |
| 2005 | 650.751,53 € | -1.27% |
| 2004 | 659.118,68 € | 7.01% |
| 2003 | 615.923,67 € | 5.10% |
| 2002 | 586.008,85 € | 35.92% |
| 2001 | 431.136,03 € | 10.65% |
| 2000 | 389.651,98 € | 12.84% |
| 1999 | 345.298,88 € | 62.07% |
| 1998 | 213.058,79 € | 16.63% |
| 1997 | 182.682,24 € | 37.00% |
| 1993 | 133.346,56 € | 9.41% |
| 1992 | 121.873,23 € | 66.61% |
| 1991 | 73.150,33 € | 18.86% |
| 1990 | 61.545,78 € | -41.98% |
| 1989 | 106.079,24 € | 27.44% |
| 1988 | 83.241,67 € | 30.80% |
| 1987 | 63.641,23 € | 117.91% |
| 1986 | 29.204,93 € | 30.54% |
| 1985 | 22.372,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.581.969,00 € | 7.25% |
| 2020 | 2.407.369,00 € | -1.41% |
| 2019 | 2.441.909,14 € | 3.09% |
| 2018 | 2.368.736,08 € | 0.44% |
| 2017 | 2.358.460,79 € | 2.22% |
| 2016 | 2.307.259,21 € | 2.64% |
| 2015 | 2.247.981,20 € | 7.90% |
| 2014 | 2.083.374,35 € | -1.77% |
| 2013 | 2.120.847,00 € | 33.02% |
| 2012 | 1.594.405,47 € | -23.57% |
| 2011 | 2.086.194,53 € | 5.46% |
| 2010 | 1.978.122,14 € | -6.89% |
| 2009 | 2.124.475,66 € | 28.22% |
| 2008 | 1.656.910,81 € | 6.64% |
| 2007 | 1.553.781,85 € | 12.48% |
| 2006 | 1.381.334,01 € | 39.71% |
| 2005 | 988.741,19 € | 33.58% |
| 2004 | 740.163,28 € | 2,586.87% |
| 2003 | 27.547,43 € | 12.66% |
| 2002 | 24.450,79 € | -92.39% |
| 2001 | 321.246,98 € | 7.04% |
| 2000 | 300.111,72 € | 59.22% |
| 1999 | 188.489,27 € | -14.77% |
| 1998 | 221.149,51 € | 10.54% |
| 1997 | 200.061,83 € | 80.81% |
| 1993 | 110.646,33 € | 3.63% |
| 1992 | 106.769,80 € | 53.88% |
| 1991 | 69.385,31 € | 35.80% |
| 1990 | 51.092,04 € | 4.95% |
| 1989 | 48.681,98 € | 17.39% |
| 1988 | 41.469,84 € | 18.97% |
| 1987 | 34.858,70 € | 16.00% |
| 1986 | 30.050,61 € | 14.59% |
| 1985 | 26.224,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.100,00 € | 29.46% |
| 2020 | 23.251,00 € | 2.93% |
| 2019 | 22.589,72 € | 4.09% |
| 2018 | 21.701,73 € | -5.66% |
| 2017 | 23.004,25 € | -0.10% |
| 2016 | 23.027,35 € | 1.02% |
| 2015 | 22.795,69 € | 5.28% |
| 2014 | 21.651,87 € | 23.94% |
| 2013 | 17.470,33 € | 1.68% |
| 2012 | 17.182,35 € | -93.94% |
| 2011 | 283.766,13 € | 1,653.19% |
| 2010 | 16.185,74 € | -12.10% |
| 2009 | 18.414,49 € | -40.10% |
| 2008 | 30.742,69 € | -25.45% |
| 2007 | 41.235,93 € | 711.24% |
| 2006 | 5.083,10 € | 40.31% |
| 2005 | 3.622,66 € | -52.73% |
| 2004 | 7.664,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.499,26 € | -43.62% |
| 2000 | 9.754,43 € | -74.18% |
| 1999 | 37.773,61 € | 139.43% |
| 1998 | 15.776,57 € | -2.78% |
| 1997 | 16.227,33 € | 246.15% |
| 1993 | 4.687,89 € | 71.05% |
| 1992 | 2.740,62 € | 39.79% |
| 1991 | 1.960,50 € | 35.07% |
| 1990 | 1.451,50 € | 165.38% |
| 1989 | 546,95 € | 0.00% |
| 1988 | 546,95 € | -1.30% |
| 1987 | 554,13 € | 24.25% |
| 1986 | 445,98 € | 29.72% |
| 1985 | 343,80 € | |
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 € | -100.00% |
| 2015 | 5.851,70 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.303,66 € | -99.42% |
| 2007 | 223.410,85 € | -93.64% |
| 2006 | 3.512.505,21 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 838.029,38 € | 26.83% |
| 2002 | 660.728,50 € | -26.71% |
| 2001 | 901.518,16 € | 114.29% |
| 2000 | 420.708,47 € | 133.33% |
| 1999 | 180.303,63 € | -66.67% |
| 1998 | 540.910,89 € | 93.55% |
| 1997 | 279.470,63 € | 4,649,993.68% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.97% |
| 1989 | 21.035,42 € | 94.16% |
| 1988 | 10.833,81 € | |
| 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 | 557.360,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 651.399,46 € | 4,722.10% |
| 2018 | 13.508,64 € | -97.94% |
| 2017 | 654.993,25 € | 1,494.27% |
| 2016 | 41.084,33 € | -93.82% |
| 2015 | 664.444,46 € | -20.93% |
| 2014 | 840.358,68 € | 188.66% |
| 2013 | 291.120,59 € | -38.19% |
| 2012 | 470.982,73 € | -54.16% |
| 2011 | 1.027.354,25 € | -53.99% |
| 2010 | 2.232.734,23 € | 55.69% |
| 2009 | 1.434.073,47 € | 2,916.21% |
| 2008 | 47.545,61 € | -90.84% |
| 2007 | 519.274,45 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.093.200,00 € | 824.47% |
| 2004 | 118.251,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.121,45 € | -49.79% |
| 2000 | 143.641,89 € | -61.90% |
| 1999 | 376.984,84 € | 45.87% |
| 1998 | 258.435,20 € | 265.96% |
| 1997 | 70.618,92 € | 16.48% |
| 1993 | 60.630,10 € | 20.10% |
| 1992 | 50.485,02 € | -74.13% |
| 1991 | 195.163,79 € | 93.27% |
| 1990 | 100.982,05 € | 151.95% |
| 1989 | 40.079,49 € | -50.61% |
| 1988 | 81.142,64 € | -36.02% |
| 1987 | 126.825,57 € | 159.05% |
| 1986 | 48.957,57 € | 81,360.18% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 0.00% |
| 2020 | 23.000,00 € | 23.83% |
| 2019 | 18.573,61 € | -19.71% |
| 2018 | 23.132,32 € | 46.73% |
| 2017 | 15.765,56 € | 15.31% |
| 2016 | 13.672,14 € | 75.77% |
| 2015 | 7.778,21 € | 36.48% |
| 2014 | 5.698,96 € | -27.54% |
| 2013 | 7.865,46 € | 104.35% |
| 2012 | 3.849,00 € | 13.92% |
| 2011 | 3.378,60 € | 34.07% |
| 2010 | 2.520,04 € | -60.83% |
| 2009 | 6.433,37 € | 362.20% |
| 2008 | 1.391,89 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 751.247,95 € | 212.49% |
| 2002 | 240.404,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -83.33% |
| 1988 | 36,06 € | -40.00% |
| 1987 | 60,10 € | 647.51% |
| 1986 | 8,04 € | -85.88% |
| 1985 | 56,96 € | |
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 | 1.429.410,76 € | 279.60% |
| 2011 | 376.557,55 € | -66.60% |
| 2010 | 1.127.520,81 € | 437.57% |
| 2009 | 209.742,73 € | -33.50% |
| 2008 | 315.380,00 € | -73.16% |
| 2007 | 1.175.112,38 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 78.088,44 € | -75.81% |
| 2004 | 322.840,81 € | -92.44% |
| 2003 | 4.270.212,24 € | 23.18% |
| 2002 | 3.466.530,48 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 404.177,61 € | 80.05% |
| 1999 | 224.478,02 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1993 | 293.293,91 € | 212.82% |
| 1992 | 93.757,89 € | -49.16% |
| 1991 | 184.407,54 € | 325.91% |
| 1990 | 43.296,91 € | 115.86% |
| 1989 | 20.057,78 € | -67.22% |
| 1988 | 61.191,93 € | -24.59% |
| 1987 | 81.148,65 € | 18.88% |
| 1986 | 68.260,08 € | 152.39% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.058.756,25 € | 13.69% |
| 2020 | 2.690.471,00 € | -2.36% |
| 2019 | 2.755.441,61 € | 12.78% |
| 2018 | 2.443.183,36 € | 2.04% |
| 2017 | 2.394.243,17 € | 1.97% |
| 2016 | 2.347.997,26 € | -0.18% |
| 2015 | 2.352.278,45 € | 2.93% |
| 2014 | 2.285.299,84 € | 1.45% |
| 2013 | 2.252.744,67 € | 6.48% |
| 2012 | 2.115.612,25 € | -14.88% |
| 2011 | 2.485.373,99 € | -4.79% |
| 2010 | 2.610.307,33 € | 10.10% |
| 2009 | 2.370.870,62 € | 6.31% |
| 2008 | 2.230.184,68 € | 17.28% |
| 2007 | 1.901.664,44 € | 22.47% |
| 2006 | 1.552.821,53 € | 31.61% |
| 2005 | 1.179.846,70 € | 10.07% |
| 2004 | 1.071.937,30 € | -23.87% |
| 2003 | 1.408.090,93 € | 30.76% |
| 2002 | 1.076.816,17 € | 64.39% |
| 2001 | 655.048,97 € | 5.57% |
| 2000 | 620.492,30 € | 68.38% |
| 1999 | 368.500,31 € | 3.38% |
| 1998 | 356.459,24 € | 24.69% |
| 1997 | 285.882,20 € | 64.27% |
| 1993 | 174.035,08 € | 25.12% |
| 1992 | 139.092,23 € | 26.79% |
| 1991 | 109.705,35 € | 20.24% |
| 1990 | 91.237,20 € | 24.16% |
| 1989 | 73.484,34 € | 32.31% |
| 1988 | 55.538,73 € | 9.69% |
| 1987 | 50.634,70 € | 39.94% |
| 1986 | 36.183,99 € | -1.06% |
| 1985 | 36.570,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.012.451,00 € | -4.51% |
| 2020 | 2.107.453,00 € | 16.12% |
| 2019 | 1.814.961,43 € | -1.18% |
| 2018 | 1.836.613,35 € | 11.56% |
| 2017 | 1.646.319,88 € | 3.29% |
| 2016 | 1.593.877,33 € | 0.01% |
| 2015 | 1.593.719,63 € | 1.27% |
| 2014 | 1.573.740,59 € | 0.59% |
| 2013 | 1.564.575,80 € | -4.42% |
| 2012 | 1.636.894,85 € | -9.24% |
| 2011 | 1.803.611,54 € | -4.62% |
| 2010 | 1.890.993,84 € | -9.10% |
| 2009 | 2.080.284,47 € | -0.13% |
| 2008 | 2.083.007,45 € | -1.08% |
| 2007 | 2.105.792,23 € | -3.76% |
| 2006 | 2.188.167,46 € | 40.31% |
| 2005 | 1.559.486,25 € | -1.60% |
| 2004 | 1.584.773,73 € | 25,323.09% |
| 2003 | 6.233,60 € | -33.57% |
| 2002 | 9.383,07 € | -99.03% |
| 2001 | 971.087,62 € | 21.62% |
| 2000 | 798.448,63 € | 25.21% |
| 1999 | 637.680,20 € | 60.61% |
| 1998 | 397.033,15 € | 2.01% |
| 1997 | 389.198,12 € | 4.51% |
| 1993 | 372.405,13 € | 4.69% |
| 1992 | 355.733,05 € | 52.06% |
| 1991 | 233.943,96 € | 102.11% |
| 1990 | 115.751,69 € | 27.95% |
| 1989 | 90.468,08 € | 4.99% |
| 1988 | 86.166,67 € | 36.25% |
| 1987 | 63.241,43 € | 22.70% |
| 1986 | 51.541,50 € | 14.57% |
| 1985 | 44.985,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.389,00 € | -27.88% |
| 2020 | 18.564,00 € | 36.06% |
| 2019 | 13.644,38 € | 6.87% |
| 2018 | 12.766,74 € | -29.20% |
| 2017 | 18.032,93 € | -35.46% |
| 2016 | 27.939,12 € | -61.75% |
| 2015 | 73.043,10 € | -42.38% |
| 2014 | 126.755,93 € | -8.97% |
| 2013 | 139.242,40 € | 0.46% |
| 2012 | 138.609,55 € | 39.51% |
| 2011 | 99.354,68 € | 49.11% |
| 2010 | 66.633,36 € | -31.46% |
| 2009 | 97.219,74 € | -20.81% |
| 2008 | 122.761,65 € | 57.40% |
| 2007 | 77.994,98 € | 197.83% |
| 2006 | 26.187,74 € | 8.78% |
| 2005 | 24.073,00 € | 526.03% |
| 2004 | 3.845,32 € | -89.88% |
| 2003 | 38.002,78 € | 56.73% |
| 2002 | 24.247,57 € | 77.05% |
| 2001 | 13.695,59 € | -36.26% |
| 2000 | 21.486,18 € | 8.66% |
| 1999 | 19.774,64 € | -49.77% |
| 1998 | 39.366,29 € | -1.54% |
| 1997 | 39.981,31 € | 28.70% |
| 1993 | 31.066,32 € | 10.14% |
| 1992 | 28.205,50 € | 87.72% |
| 1991 | 15.025,30 € | -2.41% |
| 1990 | 15.396,71 € | -11.79% |
| 1989 | 17.454,07 € | 20.40% |
| 1988 | 14.496,41 € | 13.08% |
| 1987 | 12.819,76 € | 129.59% |
| 1986 | 5.583,70 € | 132.26% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.875,00 € | 4.18% |
| 2020 | 326.250,00 € | 16.87% |
| 2019 | 279.146,34 € | -7.95% |
| 2018 | 303.248,85 € | 4.53% |
| 2017 | 290.106,66 € | -4.19% |
| 2016 | 302.791,47 € | 2.25% |
| 2015 | 296.142,52 € | 2.21% |
| 2014 | 289.737,04 € | -10.26% |
| 2013 | 322.879,32 € | 8.99% |
| 2012 | 296.243,52 € | -11.35% |
| 2011 | 334.180,60 € | 13.44% |
| 2010 | 294.592,14 € | -7.65% |
| 2009 | 318.983,38 € | -7.09% |
| 2008 | 343.313,19 € | 48.92% |
| 2007 | 230.538,30 € | -4.32% |
| 2006 | 240.951,50 € | 4.66% |
| 2005 | 230.220,83 € | 406.44% |
| 2004 | 45.458,26 € | -96.50% |
| 2003 | 1.297.354,09 € | -47.96% |
| 2002 | 2.493.154,62 € | 13,281.48% |
| 2001 | 18.631,38 € | -4.62% |
| 2000 | 19.532,89 € | 73.80% |
| 1999 | 11.238,93 € | 18.35% |
| 1998 | 9.495,99 € | -11.24% |
| 1997 | 10.698,02 € | 18.67% |
| 1993 | 9.015,18 € | 100.00% |
| 1992 | 4.507,59 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 15.325,81 € | -32.00% |
| 1989 | 22.537,95 € | 24.17% |
| 1988 | 18.150,57 € | 46.27% |
| 1987 | 12.409,12 € | 167.80% |
| 1986 | 4.633,80 € | 4.90% |
| 1985 | 4.417,44 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.051,00 € | -18.70% |
| 2020 | 56.643,00 € | |
| 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 € | |
| 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 | 1.257.086,30 € | 611.83% |
| 2020 | 176.600,00 € | -87.83% |
| 2019 | 1.451.053,87 € | 237.90% |
| 2018 | 429.432,37 € | -51.09% |
| 2017 | 878.071,93 € | 247.68% |
| 2016 | 252.554,89 € | -73.87% |
| 2015 | 966.429,94 € | -20.80% |
| 2014 | 1.220.211,32 € | 143.98% |
| 2013 | 500.130,66 € | -38.03% |
| 2012 | 807.077,30 € | -51.83% |
| 2011 | 1.675.547,20 € | -36.49% |
| 2010 | 2.638.252,24 € | 6.17% |
| 2009 | 2.484.824,25 € | 11.68% |
| 2008 | 2.225.027,96 € | 127.65% |
| 2007 | 977.381,22 € | -59.36% |
| 2006 | 2.404.853,82 € | 72.16% |
| 2005 | 1.396.848,15 € | 226.03% |
| 2004 | 428.439,44 € | 68.84% |
| 2003 | 253.758,00 € | 7.14% |
| 2002 | 236.848,70 € | -73.52% |
| 2001 | 894.334,68 € | -6.59% |
| 2000 | 957.480,05 € | 5.41% |
| 1999 | 908.321,10 € | 9.66% |
| 1998 | 828.297,11 € | 131.63% |
| 1997 | 357.602,20 € | 215.82% |
| 1993 | 113.230,68 € | 7.98% |
| 1992 | 104.864,59 € | -70.40% |
| 1991 | 354.328,83 € | 145.44% |
| 1990 | 144.363,11 € | 77.93% |
| 1989 | 81.136,63 € | -40.58% |
| 1988 | 136.536,39 € | -35.29% |
| 1987 | 211.002,93 € | 95.89% |
| 1986 | 107.715,64 € | 868.76% |
| 1985 | 11.118,87 € | |
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 € | -100.00% |
| 2009 | 58.951,57 € | 89.87% |
| 2008 | 31.048,43 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 286.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 132.222,66 € | 2.27% |
| 2000 | 129.288,76 € | 30.26% |
| 1999 | 99.252,24 € | 13.64% |
| 1998 | 87.340,12 € | 14.20% |
| 1997 | 76.478,79 € | 21.19% |
| 1993 | 63.106,27 € | 6.76% |
| 1992 | 59.109,54 € | 15.80% |
| 1991 | 51.043,96 € | 849,217.14% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.96% |
| 1988 | 16.607,97 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.653,10 € | -27.33% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 25.00% |
| 2020 | 24.000,00 € | 7.20% |
| 2019 | 22.388,00 € | -6.72% |
| 2018 | 24.000,00 € | 0.00% |
| 2017 | 24.000,00 € | 23.08% |
| 2016 | 19.500,00 € | -27.76% |
| 2015 | 26.995,08 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 14.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.644,74 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.500,00 € | -75.00% |
| 2008 | 14.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 72.559,45 € | 7.64% |
| 2002 | 67.408,67 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.84% |
| 1988 | 3.666,17 € | 190.47% |
| 1987 | 1.262,13 € | 15,598.13% |
| 1986 | 8,04 € | -85.88% |
| 1985 | 56,96 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.942,00 € | -0.66% |
| 2020 | 188.181,00 € | -9.63% |
| 2019 | 208.225,58 € | -24.68% |
| 2018 | 276.444,35 € | -44.17% |
| 2017 | 495.164,10 € | -61.05% |
| 2016 | 1.271.381,25 € | 187.85% |
| 2015 | 441.677,47 € | -10.10% |
| 2014 | 491.280,86 € | 17.09% |
| 2013 | 419.581,68 € | 0.24% |
| 2012 | 418.587,82 € | 60.30% |
| 2011 | 261.120,04 € | 13.49% |
| 2010 | 230.086,35 € | -2.69% |
| 2009 | 236.445,60 € | 37.53% |
| 2008 | 171.927,04 € | 13.15% |
| 2007 | 151.946,54 € | 133.41% |
| 2006 | 65.097,74 € | 16.84% |
| 2005 | 55.714,29 € | 61.92% |
| 2004 | 34.409,16 € | -99.14% |
| 2003 | 4.004.792,66 € | -14.78% |
| 2002 | 4.699.137,55 € | 7,435.29% |
| 2001 | 62.361,70 € | 1.75% |
| 2000 | 61.289,67 € | 4.93% |
| 1999 | 58.411,83 € | 7.99% |
| 1998 | 54.091,09 € | -1.08% |
| 1997 | 54.682,20 € | -75.28% |
| 1993 | 221.172,45 € | 169.30% |
| 1992 | 82.128,30 € | 30.14% |
| 1991 | 63.106,27 € | 206.47% |
| 1990 | 20.591,58 € | 33.60% |
| 1989 | 15.412,95 € | 28.34% |
| 1988 | 12.009,00 € | 138.74% |
| 1987 | 5.030,11 € | 86.84% |
| 1986 | 2.692,20 € | 37.56% |
| 1985 | 1.957,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cistérniga
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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