Presupuestos Municipales Ayuntamiento de Traspinedo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Traspinedo 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 Traspinedo en 2021
| Presupuesto municipal Ayuntamiendo de Traspinedo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 401.100,00 € | 40.04% | Gastos personal | 442.500,00 € | 44.18% |
| Impuestos indirectos | 4.000,00 € | 0.40% | Gastos bienes y servicios | 316.500,00 € | 31.60% |
| Tasas y otros ingresos | 134.000,00 € | 13.38% | Gastos financieros | 800,00 € | 0.08% |
| Transferencias Corrientes | 329.205,91 € | 32.87% | Transferencias Corrientes | 123.000,00 € | 12.28% |
| Ingresos Patrimoniales | 60.000,00 € | 5.99% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 107.850,00 € | 10.77% |
| Transferencias de capital | 73.344,09 € | 7.32% | 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 | 11.000,00 € | 1.10% |
| Total | 1.001.650,00 € | 100% | Total | 1.001.650,00 € | 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 Traspinedo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.001.650,00 € | -4.15% | 1.001.650,00 € | -4.15% | |
| 2020 | 1.045.000,00 € | 7.81% | 1.045.000,00 € | 13.59% | |
| 2019 | 969.295,33 € | -5.99% | 919.993,67 € | -8.00% | |
| 2018 | 1.031.085,59 € | 7.42% | 1.000.021,42 € | 16.78% | |
| 2017 | 959.874,43 € | -9.54% | 856.308,51 € | -4.98% | |
| 2016 | 1.061.115,49 € | 7.71% | 901.151,27 € | 13.43% | |
| 2015 | 985.114,08 € | -38.03% | 794.458,05 € | -39.55% | |
| 2014 | 1.589.641,10 € | 18.47% | 1.314.288,72 € | 1.65% | |
| 2013 | 1.341.790,47 € | 86.02% | 1.292.990,70 € | 25.54% | |
| 2012 | 721.326,10 € | -23.65% | 1.029.957,28 € | -19.41% | |
| 2011 | 944.724,32 € | -53.75% | 1.278.022,14 € | 5.38% | |
| 2010 | 2.042.867,07 € | 76.60% | 1.212.718,71 € | 1.91% | |
| 2009 | 1.156.761,66 € | 4.12% | 1.189.947,45 € | 0.77% | |
| 2008 | 1.110.992,28 € | 36.67% | 1.180.851,22 € | 60.11% | |
| 2007 | 812.887,94 € | 10.57% | 737.530,77 € | 6.72% | |
| 2006 | 735.162,15 € | 16.66% | 691.120,68 € | 2.49% | |
| 2005 | 630.162,27 € | 8.89% | 674.301,07 € | 24.63% | |
| 2004 | 578.707,86 € | 216.70% | 541.030,77 € | 575.59% | |
| 2003 | 182.728,98 € | 29.89% | 80.082,74 € | 9.01% | |
| 2002 | 140.683,85 € | -67.46% | 73.461,75 € | -83.01% | |
| 2001 | 432.404,56 € | 8.89% | 432.404,56 € | 8.89% | |
| 1999 | 397.111,23 € | 7.24% | 397.111,23 € | 7.24% | |
| 1998 | 370.310,92 € | -23.32% | 370.310,91 € | -23.32% | |
| 1996 | 482.953,01 € | 82.69% | 482.953,01 € | 82.69% | |
| 1995 | 264.353,79 € | 4.67% | 264.353,79 € | 4.67% | |
| 1994 | 252.555,31 € | -4.12% | 252.555,32 € | -3.99% | |
| 1992 | 263.409,72 € | 10.26% | 263.049,11 € | 10.11% | |
| 1990 | 238.902,32 € | 13.65% | 238.902,32 € | 13.65% | |
| 1988 | 210.215,02 € | 29.81% | 210.215,01 € | 29.81% | |
| 1987 | 161.940,84 € | 12.92% | 161.940,83 € | 12.92% | |
| 1986 | 143.409,53 € | 116.92% | 143.409,54 € | 116.92% | |
| 1985 | 66.111,86 € | 66.111,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 401.100,00 € | 0.00% |
| 2020 | 401.100,00 € | -0.39% |
| 2019 | 402.658,31 € | -0.17% |
| 2018 | 403.351,62 € | 0.51% |
| 2017 | 401.322,99 € | -6.41% |
| 2016 | 428.791,69 € | 12.24% |
| 2015 | 382.039,68 € | 2.98% |
| 2014 | 370.979,16 € | 4.90% |
| 2013 | 353.640,89 € | 16.83% |
| 2012 | 302.698,57 € | 5.10% |
| 2011 | 288.020,18 € | 0.74% |
| 2010 | 285.901,07 € | 9.36% |
| 2009 | 261.420,22 € | 9.08% |
| 2008 | 239.657,31 € | 9.77% |
| 2007 | 218.323,93 € | 45.76% |
| 2006 | 149.784,44 € | 8.30% |
| 2005 | 138.301,46 € | 5.80% |
| 2004 | 130.724,46 € | 751.84% |
| 2003 | 15.346,06 € | -74.73% |
| 2002 | 60.720,66 € | -45.39% |
| 2001 | 111.187,24 € | 20.20% |
| 1999 | 92.503,46 € | 5.68% |
| 1998 | 87.531,20 € | 48.98% |
| 1996 | 58.753,95 € | 3.79% |
| 1995 | 56.608,58 € | 11.52% |
| 1994 | 50.760,17 € | 16.92% |
| 1992 | 43.412,67 € | 152.56% |
| 1990 | 17.188,95 € | 67.25% |
| 1988 | 10.277,31 € | -6.26% |
| 1987 | 10.963,66 € | 5.80% |
| 1986 | 10.362,65 € | -9.25% |
| 1985 | 11.419,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -33.33% |
| 2020 | 6.000,00 € | 167.95% |
| 2019 | 2.239,23 € | -34.65% |
| 2018 | 3.426,72 € | -56.08% |
| 2017 | 7.802,25 € | 171.18% |
| 2016 | 2.877,16 € | -59.39% |
| 2015 | 7.085,55 € | -21.46% |
| 2014 | 9.021,95 € | -34.45% |
| 2013 | 13.762,87 € | -38.24% |
| 2012 | 22.286,15 € | -35.06% |
| 2011 | 34.315,94 € | 50.62% |
| 2010 | 22.783,81 € | 35.46% |
| 2009 | 16.819,43 € | -62.83% |
| 2008 | 45.247,54 € | -11.53% |
| 2007 | 51.146,07 € | 16.74% |
| 2006 | 43.813,09 € | 51.00% |
| 2005 | 29.015,12 € | 6.27% |
| 2004 | 27.302,61 € | -71.97% |
| 2003 | 97.420,06 € | 4.87% |
| 2002 | 92.894,91 € | 286.41% |
| 2001 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | -20.00% |
| 1998 | 30.050,61 € | 25.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 33.33% |
| 1994 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 112.24% |
| 1990 | 8.495,31 € | 76.69% |
| 1988 | 4.808,10 € | 25.00% |
| 1987 | 3.846,48 € | 14.44% |
| 1986 | 3.361,16 € | 10.58% |
| 1985 | 3.039,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.000,00 € | -11.84% |
| 2020 | 152.000,00 € | -9.21% |
| 2019 | 167.414,79 € | 13.45% |
| 2018 | 147.566,51 € | 0.41% |
| 2017 | 146.970,78 € | -3.76% |
| 2016 | 152.715,36 € | -2.84% |
| 2015 | 157.176,99 € | 19.04% |
| 2014 | 132.040,86 € | -27.89% |
| 2013 | 183.108,27 € | 20.11% |
| 2012 | 152.448,02 € | -8.85% |
| 2011 | 167.243,43 € | -27.83% |
| 2010 | 231.748,63 € | 48.18% |
| 2009 | 156.397,38 € | 26.41% |
| 2008 | 123.719,41 € | 14.14% |
| 2007 | 108.389,33 € | -6.17% |
| 2006 | 115.512,62 € | 5.13% |
| 2005 | 109.870,81 € | -3.00% |
| 2004 | 113.265,90 € | -34.47% |
| 2003 | 172.852,32 € | 55.53% |
| 2002 | 111.135,42 € | 27.99% |
| 2001 | 86.834,53 € | -12.32% |
| 1999 | 99.033,89 € | 51.09% |
| 1998 | 65.546,19 € | 14.98% |
| 1996 | 57.005,00 € | 9.12% |
| 1995 | 52.239,71 € | 3.45% |
| 1994 | 50.496,72 € | 47.94% |
| 1992 | 34.134,06 € | 4.15% |
| 1990 | 32.773,19 € | 7.98% |
| 1988 | 30.351,11 € | 81.08% |
| 1987 | 16.761,57 € | 23.24% |
| 1986 | 13.600,90 € | 29.35% |
| 1985 | 10.515,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.205,91 € | 2.71% |
| 2020 | 320.525,00 € | 0.77% |
| 2019 | 318.085,18 € | 2.35% |
| 2018 | 310.773,66 € | -4.44% |
| 2017 | 325.210,81 € | 5.01% |
| 2016 | 309.699,70 € | -6.08% |
| 2015 | 329.751,79 € | 11.66% |
| 2014 | 295.305,09 € | 6.42% |
| 2013 | 277.477,68 € | 42.37% |
| 2012 | 194.905,40 € | -41.40% |
| 2011 | 332.588,64 € | 13.58% |
| 2010 | 292.825,33 € | -26.29% |
| 2009 | 397.293,35 € | 54.54% |
| 2008 | 257.079,64 € | 6.59% |
| 2007 | 241.176,77 € | 29.75% |
| 2006 | 185.883,34 € | 16.54% |
| 2005 | 159.495,45 € | 2.49% |
| 2004 | 155.615,04 € | 249.25% |
| 2003 | 44.557,30 € | 8.62% |
| 2002 | 41.021,87 € | -56.80% |
| 2001 | 94.959,91 € | 77.53% |
| 1999 | 53.490,08 € | -35.04% |
| 1998 | 82.338,66 € | -6.80% |
| 1996 | 88.348,78 € | 17.60% |
| 1995 | 75.126,51 € | 4.17% |
| 1994 | 72.121,45 € | 41.18% |
| 1992 | 51.086,03 € | 60.38% |
| 1990 | 31.853,64 € | 26.19% |
| 1988 | 25.242,51 € | 14.16% |
| 1987 | 22.111,14 € | 19.37% |
| 1986 | 18.523,19 € | 9.99% |
| 1985 | 16.840,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -8.22% |
| 2020 | 65.375,00 € | -3.78% |
| 2019 | 67.940,99 € | 32.10% |
| 2018 | 51.432,29 € | -34.54% |
| 2017 | 78.567,60 € | 56.66% |
| 2016 | 50.150,76 € | -54.02% |
| 2015 | 109.060,07 € | -34.38% |
| 2014 | 166.196,28 € | 291.48% |
| 2013 | 42.452,96 € | 36.58% |
| 2012 | 31.082,62 € | -1.14% |
| 2011 | 31.441,63 € | -63.44% |
| 2010 | 86.001,18 € | 30.82% |
| 2009 | 65.740,51 € | -29.19% |
| 2008 | 92.834,30 € | 34.47% |
| 2007 | 69.034,71 € | 178.94% |
| 2006 | 24.748,53 € | 21.77% |
| 2005 | 20.323,67 € | -77.36% |
| 2004 | 89.776,38 € | 8,250.20% |
| 2003 | 1.075,14 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 53.598,36 € | 12.54% |
| 1999 | 47.627,90 € | 0.00% |
| 1998 | 47.627,90 € | 25.88% |
| 1996 | 37.835,27 € | -15.77% |
| 1995 | 44.919,28 € | 44.45% |
| 1994 | 31.096,00 € | 22.46% |
| 1992 | 25.392,76 € | -31.89% |
| 1990 | 37.283,79 € | 36.65% |
| 1988 | 27.283,72 € | 16.47% |
| 1987 | 23.426,01 € | 15.88% |
| 1986 | 20.216,60 € | 7.07% |
| 1985 | 18.882,36 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 24.273,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 12.349,34 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 54.511,54 € | -48.24% |
| 2002 | 105.309,16 € | 1,268.90% |
| 2001 | 7.692,95 € | -74.40% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | -84.98% |
| 1996 | 200.111,14 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 14.544,49 € | 154.74% |
| 1988 | 5.709,61 € | 34.75% |
| 1987 | 4.237,14 € | 0.06% |
| 1986 | 4.234,50 € | -6.18% |
| 1985 | 4.513,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.344,09 € | -26.66% |
| 2020 | 100.000,00 € | 812.67% |
| 2019 | 10.956,83 € | -90.43% |
| 2018 | 114.534,79 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 116.880,82 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 616.097,76 € | 30.71% |
| 2013 | 471.347,80 € | 2,532.44% |
| 2012 | 17.905,34 € | -80.35% |
| 2011 | 91.114,50 € | -91.89% |
| 2010 | 1.123.607,05 € | 386.22% |
| 2009 | 231.090,77 € | -13.89% |
| 2008 | 268.381,08 € | 164.24% |
| 2007 | 101.568,63 € | -28.18% |
| 2006 | 141.423,79 € | -7.06% |
| 2005 | 152.172,30 € | 626.03% |
| 2004 | 20.959,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 32.454,65 € | 440.00% |
| 1998 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 22.838,46 € | -66.67% |
| 1992 | 68.515,38 € | 14.00% |
| 1990 | 60.101,21 € | 21.51% |
| 1988 | 49.463,30 € | 8.29% |
| 1987 | 45.676,92 € | 19.07% |
| 1986 | 38.362,09 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 35.728,51 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 601,01 € | -65.52% |
| 1988 | 1.742,94 € | -29.24% |
| 1987 | 2.463,27 € | 234.08% |
| 1986 | 737,32 € | -18.21% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 28.000,00 € | -53.18% |
| 2008 | 59.800,00 € | 157.22% |
| 2007 | 23.248,50 € | -62.29% |
| 2006 | 61.647,00 € | 193.79% |
| 2005 | 20.983,46 € | -48.90% |
| 2004 | 41.064,00 € | -91.95% |
| 2003 | 510.175,83 € | -10.92% |
| 2002 | 572.714,42 € | 958.80% |
| 2001 | 54.091,09 € | 202.01% |
| 1999 | 17.910,16 € | -15.34% |
| 1998 | 21.155,63 € | 25.49% |
| 1996 | 16.858,39 € | 47.63% |
| 1995 | 11.419,23 € | 58.33% |
| 1994 | 7.212,15 € | -68.42% |
| 1992 | 22.838,46 € | -36.67% |
| 1990 | 36.060,73 € | -34.83% |
| 1988 | 55.336,42 € | 70.50% |
| 1987 | 32.454,65 € | -4.58% |
| 1986 | 34.011,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 442.500,00 € | 5.36% |
| 2020 | 420.000,00 € | 6.17% |
| 2019 | 395.594,39 € | 15.76% |
| 2018 | 341.741,49 € | 4.91% |
| 2017 | 325.753,33 € | 5.21% |
| 2016 | 309.612,34 € | 4.49% |
| 2015 | 296.317,59 € | 5.25% |
| 2014 | 281.544,65 € | 2.57% |
| 2013 | 274.478,39 € | 14.57% |
| 2012 | 239.570,41 € | -26.08% |
| 2011 | 324.098,35 € | 0.16% |
| 2010 | 323.583,87 € | -4.06% |
| 2009 | 337.266,02 € | 43.45% |
| 2008 | 235.111,40 € | 7.26% |
| 2007 | 219.192,64 € | 17.92% |
| 2006 | 185.875,84 € | -4.99% |
| 2005 | 195.635,26 € | 5.75% |
| 2004 | 184.995,62 € | 27.67% |
| 2003 | 144.905,16 € | -1.84% |
| 2002 | 147.623,46 € | 43.79% |
| 2001 | 102.667,12 € | 11.09% |
| 1999 | 92.420,72 € | 4.58% |
| 1998 | 88.371,34 € | 7.02% |
| 1996 | 82.573,55 € | 8.67% |
| 1995 | 75.984,95 € | 14.68% |
| 1994 | 66.257,06 € | 4.99% |
| 1992 | 63.108,88 € | 18.92% |
| 1990 | 53.069,37 € | 33.27% |
| 1988 | 39.821,87 € | 10.94% |
| 1987 | 35.894,57 € | 20.30% |
| 1986 | 29.838,63 € | 29.42% |
| 1985 | 23.055,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 316.500,00 € | -13.36% |
| 2020 | 365.300,00 € | -2.45% |
| 2019 | 374.475,63 € | 6.23% |
| 2018 | 352.504,65 € | 10.13% |
| 2017 | 320.068,31 € | -1.69% |
| 2016 | 325.576,75 € | 6.26% |
| 2015 | 306.384,24 € | 6.30% |
| 2014 | 288.220,10 € | -3.36% |
| 2013 | 298.246,73 € | -7.52% |
| 2012 | 322.482,66 € | -0.52% |
| 2011 | 324.153,56 € | -12.30% |
| 2010 | 369.627,92 € | 10.39% |
| 2009 | 334.837,74 € | 14.91% |
| 2008 | 291.386,60 € | 12.79% |
| 2007 | 258.345,86 € | 23.51% |
| 2006 | 209.167,26 € | 15.73% |
| 2005 | 180.736,99 € | 12.39% |
| 2004 | 160.817,95 € | 3,091.76% |
| 2003 | 5.038,54 € | -11.40% |
| 2002 | 5.686,65 € | -95.92% |
| 2001 | 139.434,81 € | 13.45% |
| 1999 | 122.906,98 € | 2.51% |
| 1998 | 119.901,91 € | 9.92% |
| 1996 | 109.083,70 € | 11.35% |
| 1995 | 97.964,97 € | -9.33% |
| 1994 | 108.048,48 € | 79.20% |
| 1992 | 60.295,74 € | -33.34% |
| 1990 | 90.452,32 € | 91.65% |
| 1988 | 47.197,48 € | 22.72% |
| 1987 | 38.458,76 € | 18.98% |
| 1986 | 32.322,43 € | 11.92% |
| 1985 | 28.879,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | 77.78% |
| 2020 | 450,00 € | -93.20% |
| 2019 | 6.613,30 € | 1,490.27% |
| 2018 | 415,86 € | -26.82% |
| 2017 | 568,28 € | -10.43% |
| 2016 | 634,44 € | -14.02% |
| 2015 | 737,86 € | -77.49% |
| 2014 | 3.278,49 € | 63.47% |
| 2013 | 2.005,53 € | -21.87% |
| 2012 | 2.566,75 € | -18.63% |
| 2011 | 3.154,28 € | -9.38% |
| 2010 | 3.480,88 € | -37.20% |
| 2009 | 5.543,15 € | -28.75% |
| 2008 | 7.779,56 € | 31.38% |
| 2007 | 5.921,26 € | 47.06% |
| 2006 | 4.026,33 € | 19.88% |
| 2005 | 3.358,52 € | 12.91% |
| 2004 | 2.974,56 € | -92.85% |
| 2003 | 41.604,22 € | 52.98% |
| 2002 | 27.196,48 € | 437.42% |
| 2001 | 5.060,52 € | -46.71% |
| 1999 | 9.496,53 € | -29.65% |
| 1998 | 13.498,27 € | -17.29% |
| 1996 | 16.320,41 € | 203.10% |
| 1995 | 5.384,43 € | 29.36% |
| 1994 | 4.162,21 € | -47.18% |
| 1992 | 7.880,19 € | 44.08% |
| 1990 | 5.469,21 € | 15.06% |
| 1988 | 4.753,24 € | 41.25% |
| 1987 | 3.365,08 € | -4.96% |
| 1986 | 3.540,81 € | 64.23% |
| 1985 | 2.156,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.000,00 € | 28.13% |
| 2020 | 96.000,00 € | 40.82% |
| 2019 | 68.171,69 € | -3.95% |
| 2018 | 70.972,74 € | -9.56% |
| 2017 | 78.472,94 € | 16.52% |
| 2016 | 67.344,45 € | 3.47% |
| 2015 | 65.087,08 € | 13.29% |
| 2014 | 57.450,50 € | -18.14% |
| 2013 | 70.178,14 € | 9.50% |
| 2012 | 64.090,14 € | 6.62% |
| 2011 | 60.109,11 € | -4.96% |
| 2010 | 63.246,12 € | -14.86% |
| 2009 | 74.285,80 € | 28.14% |
| 2008 | 57.970,24 € | 44.74% |
| 2007 | 40.050,79 € | -10.33% |
| 2006 | 44.664,67 € | 7.30% |
| 2005 | 41.626,54 € | -20.18% |
| 2004 | 52.153,30 € | -62.96% |
| 2003 | 140.811,09 € | -31.97% |
| 2002 | 206.996,03 € | 884.04% |
| 2001 | 21.035,42 € | -15.66% |
| 1999 | 24.942,00 € | 5.06% |
| 1998 | 23.739,98 € | 19.70% |
| 1996 | 19.833,40 € | 17.86% |
| 1995 | 16.828,34 € | 43.59% |
| 1994 | 11.719,74 € | 75.83% |
| 1992 | 6.665,27 € | 36.91% |
| 1990 | 4.868,20 € | -35.20% |
| 1988 | 7.512,65 € | 107.37% |
| 1987 | 3.622,82 € | 81.34% |
| 1986 | 1.997,78 € | 22.21% |
| 1985 | 1.634,75 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 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 | 107.850,00 € | -29.02% |
| 2020 | 151.950,00 € | 137.75% |
| 2019 | 63.910,98 € | -71.37% |
| 2018 | 223.203,73 € | 101.46% |
| 2017 | 110.793,85 € | -38.05% |
| 2016 | 178.834,76 € | 68.56% |
| 2015 | 106.095,38 € | -60.41% |
| 2014 | 267.994,65 € | -32.29% |
| 2013 | 395.809,40 € | 113.72% |
| 2012 | 185.201,87 € | 29.94% |
| 2011 | 142.532,94 € | -39.96% |
| 2010 | 237.414,68 € | -42.36% |
| 2009 | 411.892,46 € | -27.37% |
| 2008 | 567.103,42 € | 197.71% |
| 2007 | 190.490,51 € | -16.48% |
| 2006 | 228.065,24 € | -1.68% |
| 2005 | 231.959,50 € | 92.71% |
| 2004 | 120.365,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 131.922,16 € | 14.92% |
| 1999 | 114.793,31 € | 354.76% |
| 1998 | 25.242,51 € | -85.57% |
| 1996 | 174.948,22 € | 389.23% |
| 1995 | 35.760,22 € | -12.41% |
| 1994 | 40.827,95 € | -64.62% |
| 1992 | 115.394,32 € | 220.00% |
| 1990 | 36.060,73 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 394.006,09 € | 70.79% |
| 2013 | 230.696,52 € | 18.33% |
| 2012 | 194.966,52 € | -51.65% |
| 2011 | 403.241,85 € | 114.40% |
| 2010 | 188.078,73 € | |
| 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 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 70.911,06 € | 17.28% |
| 1996 | 60.463,36 € | 164.74% |
| 1995 | 22.838,46 € | 110.85% |
| 1994 | 10.831,40 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 39.065,79 € | -61.62% |
| 1988 | 101.794,65 € | 41.14% |
| 1987 | 72.121,45 € | -0.35% |
| 1986 | 72.373,20 € | 855.71% |
| 1985 | 7.572,75 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 39.974,05 € | 7.36% |
| 2002 | 37.232,21 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 901,52 € | -21.05% |
| 1988 | 1.141,92 € | 2.11% |
| 1987 | 1.118,29 € | 51.67% |
| 1986 | 737,32 € | -18.21% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | -2.65% |
| 2020 | 11.300,00 € | 0.64% |
| 2019 | 11.227,68 € | 0.40% |
| 2018 | 11.182,95 € | -45.85% |
| 2017 | 20.651,80 € | 7.85% |
| 2016 | 19.148,53 € | -3.47% |
| 2015 | 19.835,90 € | -8.99% |
| 2014 | 21.794,24 € | 1.01% |
| 2013 | 21.575,99 € | 2.36% |
| 2012 | 21.078,93 € | 1.67% |
| 2011 | 20.732,05 € | -24.02% |
| 2010 | 27.286,51 € | 4.46% |
| 2009 | 26.122,28 € | 21.50% |
| 2008 | 21.500,00 € | -8.63% |
| 2007 | 23.529,71 € | 21.78% |
| 2006 | 19.321,34 € | -7.92% |
| 2005 | 20.984,26 € | 6.39% |
| 2004 | 19.723,64 € | -96.45% |
| 2003 | 555.062,04 € | -1.83% |
| 2002 | 565.418,68 € | 1,651.36% |
| 2001 | 32.284,53 € | -0.82% |
| 1999 | 32.551,69 € | 13.63% |
| 1998 | 28.645,84 € | 45.19% |
| 1996 | 19.730,37 € | 105.69% |
| 1995 | 9.592,42 € | -10.42% |
| 1994 | 10.708,48 € | 10.34% |
| 1992 | 9.704,71 € | 7.65% |
| 1990 | 9.015,18 € | 12.79% |
| 1988 | 7.993,20 € | 8.61% |
| 1987 | 7.359,86 € | 183.14% |
| 1986 | 2.599,37 € | 35.95% |
| 1985 | 1.912,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Traspinedo
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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