Presupuestos Municipales Ayuntamiento de Simancas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Simancas 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 Simancas en 2021
| Presupuesto municipal Ayuntamiendo de Simancas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.488.125,00 € | 51.45% | Gastos personal | 1.997.145,00 € | 41.29% |
| Impuestos indirectos | 83.000,00 € | 1.72% | Gastos bienes y servicios | 2.060.570,00 € | 42.61% |
| Tasas y otros ingresos | 550.000,00 € | 11.37% | Gastos financieros | 6.770,00 € | 0.14% |
| Transferencias Corrientes | 1.312.530,00 € | 27.14% | Transferencias Corrientes | 167.650,00 € | 3.47% |
| Ingresos Patrimoniales | 101.210,00 € | 2.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 150.000,00 € | 3.10% | Inversiones reales | 588.520,00 € | 12.17% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 5.000,00 € | 0.10% |
| Activos financieros | 1.500,00 € | 0.03% | Activos financieros | 2.500,00 € | 0.05% |
| Pasivos financieros | 150.000,00 € | 3.10% | Pasivos financieros | 8.210,00 € | 0.17% |
| Total | 4.836.365,00 € | 100% | Total | 4.836.365,00 € | 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 Simancas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.836.365,00 € | -4.53% | 4.836.365,00 € | -4.53% | |
| 2020 | 5.066.100,00 € | 15.33% | 5.066.100,00 € | 15.54% | |
| 2019 | 4.392.876,91 € | -14.16% | 4.384.901,73 € | 2.94% | |
| 2018 | 5.117.327,48 € | 5.43% | 4.259.851,06 € | -5.02% | |
| 2017 | 4.853.935,56 € | 2.49% | 4.485.098,26 € | 19.54% | |
| 2016 | 4.735.935,33 € | 17.32% | 3.751.935,24 € | -1.29% | |
| 2015 | 4.036.629,01 € | -16.38% | 3.801.097,54 € | -6.88% | |
| 2014 | 4.827.246,98 € | -3.83% | 4.081.781,55 € | -8.60% | |
| 2013 | 5.019.567,54 € | -5.51% | 4.465.913,24 € | 21.96% | |
| 2012 | 5.312.421,54 € | 3.07% | 3.661.782,22 € | -24.70% | |
| 2011 | 5.154.030,25 € | -28.99% | 4.862.698,17 € | -27.77% | |
| 2010 | 7.258.215,98 € | -18.56% | 6.731.887,43 € | -5.64% | |
| 2009 | 8.912.772,27 € | 29.23% | 7.134.570,54 € | -17.41% | |
| 2008 | 6.896.580,87 € | 39.10% | 8.638.240,67 € | 31.22% | |
| 2007 | 4.958.111,27 € | 52.23% | 6.583.220,72 € | 33.25% | |
| 2006 | 3.256.911,39 € | -31.91% | 4.940.480,22 € | 29.89% | |
| 2005 | 4.782.976,04 € | -12.44% | 3.803.683,50 € | -26.59% | |
| 2004 | 5.462.458,94 € | 771.65% | 5.181.368,57 € | 343.40% | |
| 2003 | 626.681,60 € | 25.86% | 1.168.560,29 € | 24.47% | |
| 2002 | 497.937,21 € | -75.78% | 938.819,02 € | -54.34% | |
| 1998 | 2.055.953,59 € | 86.89% | 2.055.953,59 € | 86.89% | |
| 1996 | 1.100.074,52 € | -24.68% | 1.100.074,53 € | -24.68% | |
| 1995 | 1.460.459,42 € | 89.08% | 1.460.459,41 € | 89.08% | |
| 1994 | 772.384,70 € | 13.23% | 772.384,69 € | 13.23% | |
| 1992 | 682.148,74 € | 21.13% | 682.148,74 € | 21.13% | |
| 1991 | 563.148,34 € | -10.68% | 563.148,33 € | -10.68% | |
| 1990 | 630.515,79 € | 64.97% | 630.515,79 € | 64.97% | |
| 1989 | 382.189,60 € | 44.03% | 382.189,60 € | 44.03% | |
| 1988 | 265.356,85 € | 11.23% | 265.356,84 € | 11.23% | |
| 1987 | 238.572,43 € | 17.41% | 238.572,43 € | 17.41% | |
| 1986 | 203.190,19 € | 25.08% | 203.190,17 € | 25.08% | |
| 1985 | 162.443,41 € | 162.443,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.488.125,00 € | 1.97% |
| 2020 | 2.440.000,00 € | 7.36% |
| 2019 | 2.272.750,99 € | -14.36% |
| 2018 | 2.653.732,70 € | -6.61% |
| 2017 | 2.841.497,34 € | 2.35% |
| 2016 | 2.776.294,77 € | 12.52% |
| 2015 | 2.467.369,03 € | -10.19% |
| 2014 | 2.747.439,26 € | 17.41% |
| 2013 | 2.340.075,32 € | 7.75% |
| 2012 | 2.171.712,59 € | -9.79% |
| 2011 | 2.407.519,46 € | 23.56% |
| 2010 | 1.948.540,35 € | 13.03% |
| 2009 | 1.723.940,62 € | 28.00% |
| 2008 | 1.346.786,58 € | -1.25% |
| 2007 | 1.363.890,63 € | 12.42% |
| 2006 | 1.213.247,31 € | 16.39% |
| 2005 | 1.042.369,60 € | 6.23% |
| 2004 | 981.274,24 € | 292.21% |
| 2003 | 250.188,08 € | 44.73% |
| 2002 | 172.861,68 € | -60.14% |
| 1998 | 433.712,88 € | 6.66% |
| 1996 | 406.620,75 € | 65.59% |
| 1995 | 245.555,52 € | 1.50% |
| 1994 | 241.931,41 € | -3.32% |
| 1992 | 250.237,40 € | 33.72% |
| 1991 | 187.131,13 € | 30.08% |
| 1990 | 143.858,26 € | 60.03% |
| 1989 | 89.894,53 € | 0.00% |
| 1988 | 89.894,53 € | 57.96% |
| 1987 | 56.910,50 € | 24.89% |
| 1986 | 45.568,74 € | 15.42% |
| 1985 | 39.482,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.000,00 € | 38.33% |
| 2020 | 60.000,00 € | 10.44% |
| 2019 | 54.327,05 € | 105.40% |
| 2018 | 26.449,26 € | -19.83% |
| 2017 | 32.992,60 € | -52.25% |
| 2016 | 69.087,74 € | -99.35% |
| 2015 | 10.691.115,62 € | 159,071.20% |
| 2014 | 6.716,74 € | -72.02% |
| 2013 | 24.006,87 € | -31.94% |
| 2012 | 35.274,60 € | -44.16% |
| 2011 | 63.172,60 € | -47.31% |
| 2010 | 119.887,74 € | -71.29% |
| 2009 | 417.600,70 € | 70.55% |
| 2008 | 244.860,76 € | -20.28% |
| 2007 | 307.145,71 € | -11.75% |
| 2006 | 348.046,32 € | 25.45% |
| 2005 | 277.437,40 € | -50.70% |
| 2004 | 562.780,76 € | 122.58% |
| 2003 | 252.841,65 € | -0.12% |
| 2002 | 253.134,98 € | -37.30% |
| 1998 | 403.735,89 € | 147.88% |
| 1996 | 162.874,28 € | 73.24% |
| 1995 | 94.016,32 € | -33.84% |
| 1994 | 142.097,29 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 25.242,51 € | 97.32% |
| 1989 | 12.792,54 € | 14.55% |
| 1988 | 11.167,23 € | 0.00% |
| 1987 | 11.167,23 € | 0.00% |
| 1986 | 11.167,23 € | 46.77% |
| 1985 | 7.608,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.000,00 € | 0.68% |
| 2020 | 546.286,00 € | 10.90% |
| 2019 | 492.594,07 € | 3.81% |
| 2018 | 474.520,70 € | 1.62% |
| 2017 | 466.940,22 € | 425.44% |
| 2016 | 88.866,38 € | -99.17% |
| 2015 | 10.708.504,44 € | 2,029.65% |
| 2014 | 502.828,59 € | -16.74% |
| 2013 | 603.924,99 € | 10.52% |
| 2012 | 546.428,66 € | -14.85% |
| 2011 | 641.733,88 € | -68.99% |
| 2010 | 2.069.352,47 € | 115.63% |
| 2009 | 959.692,31 € | -52.04% |
| 2008 | 2.001.222,60 € | 5.07% |
| 2007 | 1.904.617,19 € | 233.22% |
| 2006 | 571.583,88 € | -8.50% |
| 2005 | 624.655,63 € | 49.42% |
| 2004 | 418.049,76 € | -26.02% |
| 2003 | 565.053,34 € | 3.63% |
| 2002 | 545.258,67 € | 244.57% |
| 1998 | 158.243,48 € | 26.40% |
| 1996 | 125.190,82 € | 9.63% |
| 1995 | 114.192,30 € | -25.97% |
| 1994 | 154.249,76 € | -42.85% |
| 1992 | 269.926,56 € | 25.91% |
| 1991 | 214.382,78 € | -5.58% |
| 1990 | 227.048,60 € | 70.74% |
| 1989 | 132.980,55 € | 109.32% |
| 1988 | 63.531,16 € | 36.64% |
| 1987 | 46.493,88 € | 0.00% |
| 1986 | 46.493,88 € | -0.32% |
| 1985 | 46.644,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.312.530,00 € | 0.83% |
| 2020 | 1.301.720,00 € | -7.60% |
| 2019 | 1.408.833,73 € | 1.99% |
| 2018 | 1.381.360,42 € | 4.31% |
| 2017 | 1.324.320,84 € | -0.48% |
| 2016 | 1.330.677,46 € | -0.31% |
| 2015 | 1.334.802,28 € | 8.25% |
| 2014 | 1.233.030,84 € | 1.78% |
| 2013 | 1.211.503,75 € | 16.61% |
| 2012 | 1.038.928,30 € | -19.16% |
| 2011 | 1.285.242,50 € | 15.79% |
| 2010 | 1.109.956,37 € | -23.66% |
| 2009 | 1.454.038,55 € | 23.04% |
| 2008 | 1.181.791,79 € | 14.08% |
| 2007 | 1.035.914,16 € | 11.34% |
| 2006 | 930.394,19 € | 25.09% |
| 2005 | 743.802,94 € | 10.95% |
| 2004 | 670.376,09 € | 2,259.84% |
| 2003 | 28.407,71 € | -30.87% |
| 2002 | 41.095,43 € | -82.28% |
| 1998 | 231.870,47 € | 7.17% |
| 1996 | 216.364,36 € | -1.37% |
| 1995 | 219.369,42 € | 46.00% |
| 1994 | 150.253,03 € | 25.00% |
| 1992 | 120.202,42 € | 0.00% |
| 1991 | 120.202,42 € | 0.00% |
| 1990 | 120.202,42 € | 11.03% |
| 1989 | 108.263,32 € | 114.45% |
| 1988 | 50.485,02 € | 0.00% |
| 1987 | 50.485,02 € | 0.00% |
| 1986 | 50.485,02 € | 35.48% |
| 1985 | 37.262,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.210,00 € | 11.02% |
| 2020 | 91.166,00 € | 122.29% |
| 2019 | 41.012,69 € | -51.21% |
| 2018 | 84.057,98 € | -27.82% |
| 2017 | 116.461,84 € | 35.19% |
| 2016 | 86.146,72 € | -26.76% |
| 2015 | 117.622,49 € | 42.60% |
| 2014 | 82.482,25 € | -7.55% |
| 2013 | 89.214,52 € | -21.18% |
| 2012 | 113.182,48 € | 26.98% |
| 2011 | 89.133,45 € | -68.79% |
| 2010 | 285.613,60 € | 513.59% |
| 2009 | 46.548,32 € | 87.75% |
| 2008 | 24.792,10 € | 46.59% |
| 2007 | 16.912,77 € | -91.10% |
| 2006 | 190.027,22 € | 587.39% |
| 2005 | 27.644,84 € | -63.52% |
| 2004 | 75.787,79 € | -75.91% |
| 2003 | 314.597,73 € | -8.33% |
| 2002 | 343.184,00 € | 341.57% |
| 1998 | 77.719,56 € | 128.88% |
| 1996 | 33.957,18 € | 13.00% |
| 1995 | 30.050,61 € | -64.16% |
| 1994 | 83.853,21 € | 100.69% |
| 1992 | 41.782,36 € | 0.85% |
| 1991 | 41.432,01 € | -17.60% |
| 1990 | 50.278,91 € | 31.42% |
| 1989 | 38.258,66 € | -23.91% |
| 1988 | 50.278,91 € | 1.62% |
| 1987 | 49.475,32 € | 0.00% |
| 1986 | 49.475,32 € | 57.34% |
| 1985 | 31.444,95 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 85.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.040.442,55 € | -20.39% |
| 2004 | 2.562.943,10 € | 546.10% |
| 2003 | 396.679,82 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 30.050,61 € | 499,910.15% |
| 1996 | 6,01 € | -100.00% |
| 1995 | 414.698,35 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 63.885,09 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 0,00 € | -100.00% |
| 2020 | 475.428,00 € | 285.40% |
| 2019 | 123.358,38 € | -74.88% |
| 2018 | 491.144,02 € | 638.64% |
| 2017 | 66.492,71 € | -82.54% |
| 2016 | 380.878,84 € | 98.32% |
| 2015 | 192.051,63 € | -24.61% |
| 2014 | 254.749,30 € | -66.07% |
| 2013 | 750.842,09 € | 944.99% |
| 2012 | 71.851,61 € | -89.17% |
| 2011 | 663.539,05 € | -59.54% |
| 2010 | 1.639.865,45 € | 7.49% |
| 2009 | 1.525.647,11 € | -23.37% |
| 2008 | 1.990.863,68 € | 519.66% |
| 2007 | 321.284,95 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 25.403,72 € | -86.69% |
| 2004 | 190.840,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 155.061,12 € | -54.74% |
| 1995 | 342.576,90 € | |
| 1994 | 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 6.062,40 € | 15.92% |
| 2017 | 5.230,01 € | 31.29% |
| 2016 | 3.983,42 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.689,31 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.932,29 € | 30.99% |
| 2007 | 8.345,86 € | 131.03% |
| 2006 | 3.612,47 € | 196.26% |
| 2005 | 1.219,36 € | 199.85% |
| 2004 | 406,65 € | -99.48% |
| 2003 | 77.997,71 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 240.404,84 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 150.000,00 € | |
| 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 | 1.335.043,30 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.785.304,66 € | 2,821.72% |
| 2008 | 95.331,07 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.641.490,59 € | 18.80% |
| 2002 | 2.223.456,78 € | 363.01% |
| 1998 | 480.215,86 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.997.145,00 € | 0.57% |
| 2020 | 1.985.852,00 € | 10.84% |
| 2019 | 1.791.661,04 € | 8.48% |
| 2018 | 1.651.549,88 € | 10.00% |
| 2017 | 1.501.443,18 € | 1.59% |
| 2016 | 1.477.877,85 € | 0.44% |
| 2015 | 1.471.424,52 € | 4.62% |
| 2014 | 1.406.428,33 € | -8.15% |
| 2013 | 1.531.275,33 € | 9.91% |
| 2012 | 1.393.178,56 € | -20.58% |
| 2011 | 1.754.209,35 € | -7.04% |
| 2010 | 1.886.996,96 € | -3.19% |
| 2009 | 1.949.154,58 € | 7.24% |
| 2008 | 1.817.538,78 € | 14.50% |
| 2007 | 1.587.424,20 € | 13.54% |
| 2006 | 1.398.125,01 € | 37.09% |
| 2005 | 1.019.868,14 € | 12.12% |
| 2004 | 909.646,54 € | 6.41% |
| 2003 | 854.858,90 € | 9.24% |
| 2002 | 782.572,38 € | 115.34% |
| 1998 | 363.418,29 € | 15.96% |
| 1996 | 313.408,65 € | -1.07% |
| 1995 | 316.786,29 € | 15.95% |
| 1994 | 273.206,90 € | 30.40% |
| 1992 | 209.509,79 € | 16.52% |
| 1991 | 179.811,49 € | 31.56% |
| 1990 | 136.674,84 € | 16.32% |
| 1989 | 117.500,06 € | 40.39% |
| 1988 | 83.692,54 € | 25.45% |
| 1987 | 66.714,78 € | 7.63% |
| 1986 | 61.988,04 € | -0.38% |
| 1985 | 62.223,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.060.570,00 € | 23.38% |
| 2020 | 1.670.130,00 € | 13.98% |
| 2019 | 1.465.283,92 € | -2.59% |
| 2018 | 1.504.168,69 € | 19.88% |
| 2017 | 1.254.712,08 € | 17.34% |
| 2016 | 1.069.255,85 € | -2.83% |
| 2015 | 1.100.449,69 € | 17.91% |
| 2014 | 933.323,35 € | 1.88% |
| 2013 | 916.124,28 € | 11.85% |
| 2012 | 819.043,50 € | -33.79% |
| 2011 | 1.237.115,22 € | -18.86% |
| 2010 | 1.524.654,97 € | -19.60% |
| 2009 | 1.896.370,93 € | -3.65% |
| 2008 | 1.968.188,70 € | 1.02% |
| 2007 | 1.948.222,13 € | -4.46% |
| 2006 | 2.039.222,73 € | 58.32% |
| 2005 | 1.288.025,36 € | 0.19% |
| 2004 | 1.285.559,88 € | 57,321.06% |
| 2003 | 2.238,83 € | -59.10% |
| 2002 | 5.473,30 € | -98.58% |
| 1998 | 384.915,41 € | 26.02% |
| 1996 | 305.434,35 € | 14.02% |
| 1995 | 267.866,34 € | -0.22% |
| 1994 | 268.467,35 € | 13.41% |
| 1992 | 236.732,00 € | -2.57% |
| 1991 | 242.965,15 € | 40.91% |
| 1990 | 172.430,37 € | 7.37% |
| 1989 | 160.590,43 € | 27.82% |
| 1988 | 125.641,58 € | 44.87% |
| 1987 | 86.726,05 € | 4.95% |
| 1986 | 82.639,16 € | 25.57% |
| 1985 | 65.810,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.770,00 € | 1,222.27% |
| 2020 | 512,00 € | 200.13% |
| 2019 | 170,59 € | -15.59% |
| 2018 | 202,10 € | -94.19% |
| 2017 | 3.478,02 € | -53.01% |
| 2016 | 7.401,55 € | -92.99% |
| 2015 | 105.537,67 € | -42.65% |
| 2014 | 184.031,84 € | -10.65% |
| 2013 | 205.973,33 € | -11.10% |
| 2012 | 231.682,42 € | 159.28% |
| 2011 | 89.354,88 € | 14.47% |
| 2010 | 78.058,33 € | 77.09% |
| 2009 | 44.079,43 € | 968.77% |
| 2008 | 4.124,31 € | 172.18% |
| 2007 | 1.515,31 € | -35.14% |
| 2006 | 2.336,15 € | 43.69% |
| 2005 | 1.625,77 € | -45.45% |
| 2004 | 2.980,52 € | -98.50% |
| 2003 | 198.228,88 € | 20.08% |
| 2002 | 165.079,93 € | 56,185.56% |
| 1998 | 293,29 € | 0.00% |
| 1996 | 293,29 € | -71.49% |
| 1995 | 1.028,87 € | -33.03% |
| 1994 | 1.536,35 € | -33.71% |
| 1992 | 2.317,74 € | -12.92% |
| 1991 | 2.661,48 € | -10.62% |
| 1990 | 2.977,56 € | -4.15% |
| 1989 | 3.106,37 € | 71.65% |
| 1988 | 1.809,72 € | -5.59% |
| 1987 | 1.916,87 € | -4.74% |
| 1986 | 2.012,19 € | 0.00% |
| 1985 | 2.012,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.650,00 € | -65.38% |
| 2020 | 484.200,00 € | 11.24% |
| 2019 | 435.278,13 € | 33.26% |
| 2018 | 326.632,83 € | -8.20% |
| 2017 | 355.801,09 € | -19.75% |
| 2016 | 443.391,18 € | 26.45% |
| 2015 | 350.638,17 € | -11.95% |
| 2014 | 398.228,25 € | -2.83% |
| 2013 | 409.817,72 € | 14.73% |
| 2012 | 357.209,12 € | -2.09% |
| 2011 | 364.838,56 € | -11.35% |
| 2010 | 411.535,37 € | 5.38% |
| 2009 | 390.540,27 € | -11.78% |
| 2008 | 442.674,41 € | 7.12% |
| 2007 | 413.267,66 € | 2.72% |
| 2006 | 402.314,51 € | 8.48% |
| 2005 | 370.868,74 € | 116.48% |
| 2004 | 171.316,95 € | -40.85% |
| 2003 | 289.628,39 € | -36.50% |
| 2002 | 456.111,48 € | 262.87% |
| 1998 | 125.696,85 € | 86.73% |
| 1996 | 67.313,36 € | 15.46% |
| 1995 | 58.298,17 € | 27.63% |
| 1994 | 45.676,92 € | 33.33% |
| 1992 | 34.257,69 € | 42.50% |
| 1991 | 24.040,48 € | 111.64% |
| 1990 | 11.359,13 € | -13.61% |
| 1989 | 13.148,95 € | -51.40% |
| 1988 | 27.057,56 € | 209.84% |
| 1987 | 8.732,71 € | -23.22% |
| 1986 | 11.373,27 € | 144.81% |
| 1985 | 4.645,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 30.000,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 588.520,00 € | -19.55% |
| 2020 | 731.500,00 € | 37.72% |
| 2019 | 531.148,02 € | -30.11% |
| 2018 | 759.982,79 € | 170.78% |
| 2017 | 280.665,43 € | -24.56% |
| 2016 | 372.041,95 € | 96.83% |
| 2015 | 189.014,73 € | -47.97% |
| 2014 | 363.246,62 € | -51.61% |
| 2013 | 750.733,77 € | 328.87% |
| 2012 | 175.047,58 € | -84.39% |
| 2011 | 1.121.724,98 € | -59.10% |
| 2010 | 2.742.367,70 € | -1.91% |
| 2009 | 2.795.851,09 € | -33.16% |
| 2008 | 4.183.074,77 € | 72.08% |
| 2007 | 2.430.957,45 € | 141.86% |
| 2006 | 1.005.099,29 € | -9.13% |
| 2005 | 1.106.110,06 € | -59.00% |
| 2004 | 2.697.880,52 € | 2,454.08% |
| 2003 | 105.630,07 € | 155.07% |
| 2002 | 41.411,49 € | -96.22% |
| 1998 | 1.096.246,08 € | 209.08% |
| 1996 | 354.685,74 € | -44.11% |
| 1995 | 634.668,78 € | 339.73% |
| 1994 | 144.333,06 € | -17.19% |
| 1992 | 174.293,51 € | 205.26% |
| 1991 | 57.096,15 € | -55.21% |
| 1990 | 127.484,32 € | 2,930.23% |
| 1989 | 4.207,08 € | 40.00% |
| 1988 | 3.005,06 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -96.67% |
| 2020 | 150.000,00 € | 0.00% |
| 2019 | 150.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 154.656,46 € | -22.67% |
| 2016 | 200.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.922,29 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 55.634,20 € | -72.94% |
| 2008 | 205.576,55 € | 12.41% |
| 2007 | 182.879,80 € | 131.50% |
| 2006 | 78.997,15 € | 1,439.72% |
| 2005 | 5.130,61 € | -95.42% |
| 2004 | 111.984,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 82.939,67 € | 46.81% |
| 1996 | 56.495,14 € | -67.86% |
| 1995 | 175.796,04 € | 422.32% |
| 1994 | 33.656,68 € | 67.16% |
| 1992 | 20.133,91 € | -60.14% |
| 1991 | 50.510,66 € | -70.94% |
| 1990 | 173.842,75 € | 116.70% |
| 1989 | 80.223,32 € | 284.93% |
| 1988 | 20.841,25 € | -70.76% |
| 1987 | 71.280,04 € | 69.43% |
| 1986 | 42.070,85 € | 469.89% |
| 1985 | 7.382,30 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 6.000,00 € | 14.72% |
| 2017 | 5.230,01 € | 35.43% |
| 2016 | 3.861,67 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.689,31 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.979,00 € | -26.07% |
| 2007 | 8.087,35 € | 116.72% |
| 2006 | 3.731,64 € | -5.50% |
| 2005 | 3.948,90 € | 97.45% |
| 2004 | 2.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 8.210,00 € | -28.02% |
| 2020 | 11.406,00 € | 0.40% |
| 2019 | 11.360,03 € | 0.40% |
| 2018 | 11.314,77 € | -98.78% |
| 2017 | 929.111,99 € | 421.66% |
| 2016 | 178.105,19 € | -69.50% |
| 2015 | 584.032,76 € | -26.13% |
| 2014 | 790.600,87 € | 21.26% |
| 2013 | 651.988,81 € | -4.91% |
| 2012 | 685.621,04 € | 134.99% |
| 2011 | 291.765,87 € | 230.52% |
| 2010 | 88.274,10 € | 2,902.48% |
| 2009 | 2.940,04 € | -73.48% |
| 2008 | 11.084,15 € | 2.00% |
| 2007 | 10.866,82 € | 2.00% |
| 2006 | 10.653,74 € | 31.43% |
| 2005 | 8.105,92 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.077.266,67 € | 6.60% |
| 2002 | 1.948.585,79 € | 79,629.37% |
| 1998 | 2.444,00 € | 0.00% |
| 1996 | 2.444,00 € | -59.37% |
| 1995 | 6.014,92 € | 9.21% |
| 1994 | 5.507,43 € | 12.30% |
| 1992 | 4.904,10 € | -19.11% |
| 1991 | 6.062,92 € | 5.50% |
| 1990 | 5.746,82 € | 68.36% |
| 1989 | 3.413,39 € | 3.15% |
| 1988 | 3.309,13 € | 3.35% |
| 1987 | 3.201,98 € | 3.07% |
| 1986 | 3.106,66 € | 32.88% |
| 1985 | 2.337,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Simancas
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 21:06
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