Presupuestos Municipales Ayuntamiento de Derio 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Derio 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Derio en 2021
| Presupuesto municipal Ayuntamiendo de Derio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.300.188,00 € | 27.06% | Gastos personal | 2.866.489,43 € | 33.72% |
| Impuestos indirectos | 540.000,00 € | 6.35% | Gastos bienes y servicios | 3.060.987,02 € | 36.01% |
| Tasas y otros ingresos | 1.552.050,00 € | 18.26% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 4.028.934,54 € | 47.39% | Transferencias Corrientes | 2.226.646,09 € | 26.19% |
| Ingresos Patrimoniales | 51.900,00 € | 0.61% | Fondo de Contingencia | 170.550,00 € | 2.01% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 151.500,00 € | 1.78% |
| Transferencias de capital | 3.100,00 € | 0.04% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.29% | Activos financieros | 25.000,00 € | 0.29% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 8.501.172,54 € | 100% | Total | 8.501.172,54 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Derio 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.501.172,54 € | -13.98% | 8.501.172,54 € | -13.98% | |
| 2020 | 9.883.326,00 € | 4.04% | 9.883.326,00 € | 13.22% | |
| 2019 | 9.499.867,14 € | -4.56% | 8.729.652,03 € | -0.41% | |
| 2018 | 9.953.577,41 € | 21.52% | 8.765.959,21 € | 7.75% | |
| 2017 | 8.190.720,04 € | -12.47% | 8.135.519,06 € | -3.11% | |
| 2016 | 9.358.138,55 € | 12.88% | 8.396.976,04 € | 10.35% | |
| 2015 | 8.290.043,72 € | 3.55% | 7.609.408,42 € | -16.44% | |
| 2012 | 8.005.820,19 € | -19.05% | 9.106.567,58 € | -13.42% | |
| 2011 | 9.890.144,31 € | -12.87% | 10.518.260,51 € | -14.87% | |
| 2010 | 11.351.647,10 € | 8.49% | 12.355.850,72 € | -8.84% | |
| 2009 | 10.463.192,86 € | -19.88% | 13.553.995,45 € | -2.57% | |
| 2008 | 13.059.954,69 € | 0.39% | 13.911.384,11 € | 41.25% | |
| 2007 | 13.009.738,81 € | 10.97% | 9.848.578,75 € | 48.11% | |
| 2006 | 11.723.533,87 € | 82.81% | 6.649.343,99 € | -0.82% | |
| 2005 | 6.412.985,02 € | -27.31% | 6.704.623,12 € | -23.42% | |
| 2004 | 8.822.237,99 € | 697.56% | 8.755.078,44 € | 785.37% | |
| 2003 | 1.106.150,18 € | -11.77% | 988.860,94 € | 25.94% | |
| 2002 | 1.253.645,78 € | -76.34% | 785.156,11 € | -85.18% | |
| 2001 | 5.298.459,88 € | 20.78% | 5.298.459,87 € | 20.78% | |
| 2000 | 4.386.960,34 € | 18.76% | 4.386.960,32 € | 18.76% | |
| 1999 | 3.693.990,27 € | 3.55% | 3.693.990,26 € | 3.55% | |
| 1998 | 3.567.238,46 € | 5.57% | 3.567.238,44 € | 5.57% | |
| 1997 | 3.379.014,39 € | 39.85% | 3.379.014,39 € | 39.85% | |
| 1996 | 2.416.157,73 € | 5.03% | 2.416.157,73 € | 5.03% | |
| 1995 | 2.300.468,45 € | -11.69% | 2.300.468,44 € | -11.69% | |
| 1994 | 2.605.111,00 € | -0.84% | 2.605.111,00 € | -0.84% | |
| 1993 | 2.627.163,99 € | 2.13% | 2.627.163,99 € | 2.13% | |
| 1992 | 2.572.335,63 € | -16.34% | 2.572.335,63 € | -16.34% | |
| 1991 | 3.074.619,43 € | 48.64% | 3.074.619,44 € | 48.64% | |
| 1989 | 2.068.477,18 € | 78.38% | 2.068.477,18 € | 78.38% | |
| 1988 | 1.159.617,85 € | -13.17% | 1.159.617,83 € | -13.17% | |
| 1987 | 1.335.563,80 € | 49.03% | 1.335.563,80 € | 49.03% | |
| 1986 | 896.183,58 € | 896.183,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300.188,00 € | -2.75% |
| 2020 | 2.365.300,00 € | -10.73% |
| 2019 | 2.649.718,60 € | -1.09% |
| 2018 | 2.678.808,10 € | 5.31% |
| 2017 | 2.543.751,88 € | -18.94% |
| 2016 | 3.137.918,14 € | 25.70% |
| 2015 | 2.496.341,93 € | 14.50% |
| 2012 | 2.180.252,65 € | -2.22% |
| 2011 | 2.229.764,11 € | 7.54% |
| 2010 | 2.073.383,51 € | 4.50% |
| 2009 | 1.984.035,77 € | 11.15% |
| 2008 | 1.785.072,65 € | -12.50% |
| 2007 | 2.040.073,34 € | -6.18% |
| 2006 | 2.174.546,27 € | 23.34% |
| 2005 | 1.763.019,00 € | 44.39% |
| 2004 | 1.220.978,11 € | 186.11% |
| 2003 | 426.750,36 € | -44.82% |
| 2002 | 773.445,68 € | -3.96% |
| 2001 | 805.356,22 € | 20.18% |
| 2000 | 670.128,50 € | 17.37% |
| 1999 | 570.961,50 € | 15.85% |
| 1998 | 492.829,93 € | 9.77% |
| 1997 | 448.956,04 € | 15.99% |
| 1996 | 387.051,80 € | -5.29% |
| 1995 | 408.688,23 € | -2.86% |
| 1994 | 420.708,47 € | 7.29% |
| 1993 | 392.106,31 € | 5.57% |
| 1992 | 371.425,48 € | -0.40% |
| 1991 | 372.931,39 € | 40.65% |
| 1989 | 265.148,27 € | 50.48% |
| 1988 | 176.205,78 € | 11.52% |
| 1987 | 158.006,08 € | 10.46% |
| 1986 | 143.040,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 540.000,00 € | 272.41% |
| 2020 | 145.000,00 € | -46.67% |
| 2019 | 271.887,38 € | -63.55% |
| 2018 | 745.985,36 € | 330.08% |
| 2017 | 173.452,83 € | -25.00% |
| 2016 | 231.273,71 € | -42.99% |
| 2015 | 405.680,95 € | 14.87% |
| 2012 | 353.174,10 € | -46.40% |
| 2011 | 658.898,02 € | -18.80% |
| 2010 | 811.412,34 € | 60.12% |
| 2009 | 506.747,42 € | -67.40% |
| 2008 | 1.554.570,96 € | 31.52% |
| 2007 | 1.182.014,78 € | -20.04% |
| 2006 | 1.478.243,32 € | 117.52% |
| 2005 | 679.580,97 € | -9.28% |
| 2004 | 749.108,32 € | 10.32% |
| 2003 | 679.029,30 € | -20.36% |
| 2002 | 852.618,96 € | -29.94% |
| 2001 | 1.217.049,51 € | 26.56% |
| 2000 | 961.619,37 € | 113.33% |
| 1999 | 450.759,08 € | -6.25% |
| 1998 | 480.809,68 € | -11.11% |
| 1997 | 540.910,89 € | 100.00% |
| 1996 | 270.455,45 € | 87.50% |
| 1995 | 144.242,91 € | -17.24% |
| 1994 | 174.293,51 € | -9.37% |
| 1993 | 192.323,87 € | -25.58% |
| 1992 | 258.435,20 € | 228.24% |
| 1991 | 78.732,59 € | 35.05% |
| 1989 | 58.298,17 € | 10.23% |
| 1988 | 52.889,07 € | 33.33% |
| 1987 | 39.666,80 € | -2.77% |
| 1986 | 40.796,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.552.050,00 € | -6.25% |
| 2020 | 1.655.540,00 € | -7.48% |
| 2019 | 1.789.398,96 € | -25.38% |
| 2018 | 2.398.096,58 € | 27.15% |
| 2017 | 1.886.107,89 € | -18.59% |
| 2016 | 2.316.814,25 € | 34.35% |
| 2015 | 1.724.520,41 € | -24.58% |
| 2012 | 2.286.690,02 € | -35.03% |
| 2011 | 3.519.624,56 € | 124.68% |
| 2010 | 1.566.499,91 € | -41.64% |
| 2009 | 2.683.973,45 € | 25.70% |
| 2008 | 2.135.277,30 € | -51.62% |
| 2007 | 4.413.910,63 € | 499.73% |
| 2006 | 735.976,90 € | 17.68% |
| 2005 | 625.379,76 € | -16.16% |
| 2004 | 745.900,40 € | -58.91% |
| 2003 | 1.815.186,39 € | -0.68% |
| 2002 | 1.827.580,62 € | 228.08% |
| 2001 | 557.048,07 € | 19.22% |
| 2000 | 467.228,01 € | 24.36% |
| 1999 | 375.693,27 € | 6.18% |
| 1998 | 353.815,83 € | -1.89% |
| 1997 | 360.627,34 € | 17.08% |
| 1996 | 308.013,67 € | -3.83% |
| 1995 | 320.269,37 € | 4.78% |
| 1994 | 305.662,74 € | 9.96% |
| 1993 | 277.988,17 € | 7.82% |
| 1992 | 257.824,22 € | -30.09% |
| 1991 | 368.783,07 € | 39.07% |
| 1989 | 265.184,57 € | 71.05% |
| 1988 | 155.037,08 € | 13.69% |
| 1987 | 136.369,65 € | 0.89% |
| 1986 | 135.167,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.028.934,54 € | -13.12% |
| 2020 | 4.637.486,00 € | -0.32% |
| 2019 | 4.652.240,15 € | 16.24% |
| 2018 | 4.002.149,40 € | 15.68% |
| 2017 | 3.459.781,93 € | -0.35% |
| 2016 | 3.471.935,78 € | -3.66% |
| 2015 | 3.603.693,72 € | 20.63% |
| 2012 | 2.987.348,63 € | -3.40% |
| 2011 | 3.092.364,69 € | -0.32% |
| 2010 | 3.102.342,11 € | -0.39% |
| 2009 | 3.114.484,44 € | -11.17% |
| 2008 | 3.506.277,05 € | 4.52% |
| 2007 | 3.354.567,87 € | 25.29% |
| 2006 | 2.677.488,01 € | -11.03% |
| 2005 | 3.009.472,82 € | 42.87% |
| 2004 | 2.106.378,31 € | 5,019.79% |
| 2003 | 41.141,85 € | 9.20% |
| 2002 | 37.674,37 € | -98.45% |
| 2001 | 2.433.277,64 € | 54.08% |
| 2000 | 1.579.212,73 € | 8.78% |
| 1999 | 1.451.772,10 € | 13.52% |
| 1998 | 1.278.869,15 € | -6.12% |
| 1997 | 1.362.307,20 € | 50.97% |
| 1996 | 902.365,75 € | 4.31% |
| 1995 | 865.081,21 € | -14.10% |
| 1994 | 1.007.091,94 € | 9.33% |
| 1993 | 921.110,53 € | 10.43% |
| 1992 | 834.113,64 € | -8.31% |
| 1991 | 909.732,28 € | -19.56% |
| 1989 | 1.130.958,65 € | 51.63% |
| 1988 | 745.856,02 € | 143.33% |
| 1987 | 306.516,17 € | 1.10% |
| 1986 | 303.176,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.900,00 € | 0.00% |
| 2020 | 51.900,00 € | 26.47% |
| 2019 | 41.037,67 € | -23.60% |
| 2018 | 53.712,83 € | 7.93% |
| 2017 | 49.767,38 € | -4.73% |
| 2016 | 52.239,85 € | 0.61% |
| 2015 | 51.922,78 € | -62.87% |
| 2012 | 139.837,85 € | 94.49% |
| 2011 | 71.899,13 € | 23.92% |
| 2010 | 58.021,94 € | -80.25% |
| 2009 | 293.754,06 € | -23.35% |
| 2008 | 383.253,93 € | 44.64% |
| 2007 | 264.975,52 € | 161.83% |
| 2006 | 101.201,10 € | 78.33% |
| 2005 | 56.747,92 € | 28.53% |
| 2004 | 44.151,00 € | -97.12% |
| 2003 | 1.532.252,12 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | 263.64% |
| 2000 | 13.222,27 € | -56.00% |
| 1999 | 30.050,61 € | -9.09% |
| 1998 | 33.055,67 € | 10.00% |
| 1997 | 30.050,61 € | 124.50% |
| 1996 | 13.385,46 € | -68.18% |
| 1995 | 42.070,85 € | 250.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -60.00% |
| 1992 | 30.050,61 € | 13.64% |
| 1991 | 26.444,53 € | -90.45% |
| 1989 | 276.766,07 € | 834.08% |
| 1988 | 29.629,90 € | 95.25% |
| 1987 | 15.175,56 € | 327.97% |
| 1986 | 3.545,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 109.100,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 5.000,00 € | -97.35% |
| 2011 | 188.700,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.440.026,91 € | -58.51% |
| 2006 | 3.470.979,93 € | 121,581.18% |
| 2005 | 2.852,52 € | -99.74% |
| 2004 | 1.113.037,85 € | 8,974.31% |
| 2003 | 12.265,81 € | -56.71% |
| 2002 | 28.335,55 € | -82.12% |
| 2001 | 158.443,37 € | -72.82% |
| 2000 | 582.981,74 € | 93.96% |
| 1999 | 300.566,15 € | -33.33% |
| 1998 | 450.819,18 € | 37.65% |
| 1997 | 327.504,16 € | 8.98% |
| 1996 | 300.506,05 € | -41.18% |
| 1995 | 510.860,29 € | -25.44% |
| 1994 | 685.153,80 € | 3,423.21% |
| 1993 | 19.446,86 € | 32,257.50% |
| 1992 | 60,10 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 36.060,73 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.100,00 € | 0.00% |
| 2020 | 3.100,00 € | -96.76% |
| 2019 | 95.584,38 € | 30.64% |
| 2018 | 73.166,35 € | -6.03% |
| 2017 | 77.858,13 € | 100.37% |
| 2016 | 38.856,82 € | 392.86% |
| 2015 | 7.883,93 € | -78.86% |
| 2012 | 37.289,61 € | -69.80% |
| 2011 | 123.484,68 € | -82.94% |
| 2010 | 723.759,96 € | -61.32% |
| 2009 | 1.871.182,49 € | -49.29% |
| 2008 | 3.690.093,69 € | 1,074.55% |
| 2007 | 314.169,76 € | -71.05% |
| 2006 | 1.085.098,34 € | 293.25% |
| 2005 | 275.932,03 € | -90.29% |
| 2004 | 2.842.684,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 79.204,10 € | -29.64% |
| 2000 | 112.567,72 € | -78.11% |
| 1999 | 514.187,56 € | 7.79% |
| 1998 | 477.039,02 € | 54.55% |
| 1997 | 308.658,15 € | 31.73% |
| 1996 | 234.319,45 € | 2,448.20% |
| 1995 | 9.195,49 € | 7,550.16% |
| 1994 | 120,20 € | -99.98% |
| 1993 | 724.813,20 € | 126.86% |
| 1992 | 319.502,60 € | -47.02% |
| 1991 | 603.064,68 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 207.950,19 € | -23.11% |
| 1986 | 270.455,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.658,79 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 16.227,33 € | 200.00% |
| 2011 | 5.409,12 € | -66.67% |
| 2010 | 16.227,33 € | 80.00% |
| 2009 | 9.015,23 € | 66.67% |
| 2008 | 5.409,11 € | |
| 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 € | -100.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | -9.09% |
| 1993 | 66,11 € | 0.00% |
| 1992 | 66,11 € | 0.00% |
| 1991 | 66,11 € | -99.91% |
| 1989 | 72.121,45 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.000.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.561.243,54 € | 21.99% |
| 2002 | 4.558.709,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 87.288,70 € | -82.57% |
| 1992 | 500.857,67 € | -29.94% |
| 1991 | 714.864,78 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 435.818,62 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.866.489,43 € | 9.66% |
| 2020 | 2.614.084,17 € | 9.94% |
| 2019 | 2.377.667,73 € | 6.67% |
| 2018 | 2.228.919,02 € | 12.29% |
| 2017 | 1.984.968,46 € | -4.39% |
| 2016 | 2.076.097,66 € | 0.65% |
| 2015 | 2.062.731,57 € | 9.90% |
| 2012 | 1.876.843,33 € | -8.69% |
| 2011 | 2.055.362,88 € | -2.30% |
| 2010 | 2.103.707,94 € | -3.83% |
| 2009 | 2.187.590,48 € | 10.43% |
| 2008 | 1.980.893,27 € | 9.74% |
| 2007 | 1.805.133,73 € | 29.95% |
| 2006 | 1.389.047,83 € | 7.52% |
| 2005 | 1.291.851,35 € | 15.51% |
| 2004 | 1.118.370,21 € | -15.50% |
| 2003 | 1.323.498,57 € | 2.58% |
| 2002 | 1.290.200,44 € | 12.42% |
| 2001 | 1.147.667,76 € | 42.77% |
| 2000 | 803.876,03 € | 3.77% |
| 1999 | 774.692,29 € | -16.00% |
| 1998 | 922.305,13 € | -0.89% |
| 1997 | 930.633,99 € | 35.64% |
| 1996 | 686.118,74 € | 15.93% |
| 1995 | 591.852,87 € | -16.85% |
| 1994 | 711.760,60 € | 19.68% |
| 1993 | 594.710,29 € | 11.44% |
| 1992 | 533.680,72 € | -13.55% |
| 1991 | 617.329,66 € | 71.67% |
| 1989 | 359.607,27 € | 10.82% |
| 1988 | 324.506,11 € | 25.59% |
| 1987 | 258.375,10 € | 22.02% |
| 1986 | 211.744,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.060.987,02 € | -16.02% |
| 2020 | 3.644.839,55 € | 12.07% |
| 2019 | 3.252.282,71 € | 4.11% |
| 2018 | 3.123.840,15 € | 0.97% |
| 2017 | 3.093.793,92 € | 1.53% |
| 2016 | 3.047.232,09 € | -3.45% |
| 2015 | 3.156.121,63 € | -6.61% |
| 2012 | 3.379.552,11 € | -2.97% |
| 2011 | 3.482.856,92 € | 6.28% |
| 2010 | 3.276.939,72 € | -6.92% |
| 2009 | 3.520.391,59 € | 4.35% |
| 2008 | 3.373.525,31 € | 10.00% |
| 2007 | 3.066.747,84 € | 72.64% |
| 2006 | 1.776.393,55 € | 12.20% |
| 2005 | 1.583.193,41 € | 16.02% |
| 2004 | 1.364.609,07 € | 30,084.66% |
| 2003 | 4.520,87 € | -63.87% |
| 2002 | 12.513,19 € | -99.18% |
| 2001 | 1.523.236,77 € | 16.14% |
| 2000 | 1.311.532,62 € | 50.68% |
| 1999 | 870.403,92 € | 17.47% |
| 1998 | 740.976,74 € | 10.49% |
| 1997 | 670.609,31 € | 9.84% |
| 1996 | 610.508,10 € | 15.42% |
| 1995 | 528.959,15 € | -14.16% |
| 1994 | 616.193,67 € | 17.88% |
| 1993 | 522.712,25 € | -3.56% |
| 1992 | 541.992,72 € | -20.69% |
| 1991 | 683.414,36 € | 35.39% |
| 1989 | 504.790,07 € | 37.24% |
| 1988 | 367.824,82 € | 12.65% |
| 1987 | 326.529,88 € | -7.65% |
| 1986 | 353.592,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 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% |
| 2012 | 79.903,46 € | 39.07% |
| 2011 | 57.455,05 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 72,98 € | -92.67% |
| 2004 | 995,83 € | -99.91% |
| 2003 | 1.167.078,33 € | 48.53% |
| 2002 | 785.737,21 € | 2,787.41% |
| 2001 | 27.212,57 € | 5.74% |
| 2000 | 25.734,86 € | -27.52% |
| 1999 | 35.503,78 € | -31.66% |
| 1998 | 51.955,01 € | -35.28% |
| 1997 | 80.276,28 € | -35.30% |
| 1996 | 124.079,38 € | -10.17% |
| 1995 | 138.123,21 € | -10.91% |
| 1994 | 155.043,09 € | -25.91% |
| 1993 | 209.255,29 € | 37.40% |
| 1992 | 152.291,77 € | 64.35% |
| 1991 | 92.663,72 € | 173.23% |
| 1989 | 33.913,89 € | -32.42% |
| 1988 | 50.184,51 € | 78.76% |
| 1987 | 28.073,28 € | 12.24% |
| 1986 | 25.011,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.226.646,09 € | -2.38% |
| 2020 | 2.280.875,12 € | 7.10% |
| 2019 | 2.129.619,39 € | -4.11% |
| 2018 | 2.220.878,98 € | 6.34% |
| 2017 | 2.088.424,99 € | -2.86% |
| 2016 | 2.149.876,48 € | 6.42% |
| 2015 | 2.020.165,79 € | 25.61% |
| 2012 | 1.608.220,73 € | -24.65% |
| 2011 | 2.134.415,89 € | 31.38% |
| 2010 | 1.624.609,10 € | -14.38% |
| 2009 | 1.897.486,55 € | 15.46% |
| 2008 | 1.643.474,96 € | -8.34% |
| 2007 | 1.793.046,96 € | 24.26% |
| 2006 | 1.443.007,28 € | 6.64% |
| 2005 | 1.353.149,65 € | 3.58% |
| 2004 | 1.306.362,18 € | 118.85% |
| 2003 | 596.925,22 € | -53.86% |
| 2002 | 1.293.833,88 € | 69.12% |
| 2001 | 765.040,47 € | 8.85% |
| 2000 | 702.867,01 € | 9.59% |
| 1999 | 641.347,22 € | 13.30% |
| 1998 | 566.082,40 € | 9.76% |
| 1997 | 515.749,77 € | 11.98% |
| 1996 | 460.565,91 € | 7.66% |
| 1995 | 427.798,62 € | 14.72% |
| 1994 | 372.903,97 € | 3.88% |
| 1993 | 358.987,11 € | -18.30% |
| 1992 | 439.376,04 € | 106.57% |
| 1991 | 212.701,08 € | 253.90% |
| 1989 | 60.101,21 € | 41.94% |
| 1988 | 42.341,30 € | 46.77% |
| 1987 | 28.848,58 € | -17.24% |
| 1986 | 34.858,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.550,00 € | 264.99% |
| 2020 | 46.727,16 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.500,00 € | -88.09% |
| 2020 | 1.271.800,00 € | 31.59% |
| 2019 | 966.476,13 € | -18.94% |
| 2018 | 1.192.321,06 € | 26.50% |
| 2017 | 942.561,65 € | -16.13% |
| 2016 | 1.123.769,81 € | 203.40% |
| 2015 | 370.389,43 € | -34.12% |
| 2012 | 562.209,19 € | -79.84% |
| 2011 | 2.788.169,77 € | -47.67% |
| 2010 | 5.328.366,63 € | -10.20% |
| 2009 | 5.933.511,60 € | -14.03% |
| 2008 | 6.902.081,46 € | 122.31% |
| 2007 | 3.104.650,22 € | 57.52% |
| 2006 | 1.970.895,33 € | -15.81% |
| 2005 | 2.341.083,14 € | -52.03% |
| 2004 | 4.880.498,10 € | 7,295.34% |
| 2003 | 65.994,24 € | 9.82% |
| 2002 | 60.092,27 € | -96.39% |
| 2001 | 1.664.435,84 € | 20.95% |
| 2000 | 1.376.080,26 € | 13.48% |
| 1999 | 1.212.595,56 € | 6.59% |
| 1998 | 1.137.678,96 € | 40.70% |
| 1997 | 808.603,02 € | 105.51% |
| 1996 | 393.456,84 € | -9.30% |
| 1995 | 433.780,67 € | -3.88% |
| 1994 | 451.287,97 € | -47.73% |
| 1993 | 863.375,04 € | 4.23% |
| 1992 | 828.371,64 € | -39.87% |
| 1991 | 1.377.709,18 € | 34.25% |
| 1989 | 1.026.240,09 € | 318.00% |
| 1988 | 245.513,44 € | -63.47% |
| 1987 | 672.100,52 € | 166.45% |
| 1986 | 252.243,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 25.770,04 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 3.561,15 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.000,00 € | 0.00% |
| 2009 | 6.000,00 € | 0.00% |
| 2008 | 6.000,00 € | -92.41% |
| 2007 | 79.000,00 € | 12.86% |
| 2006 | 70.000,00 € | -43.51% |
| 2005 | 123.913,61 € | 213.59% |
| 2004 | 39.515,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 29.713,34 € | -6.19% |
| 1996 | 31.673,34 € | 5.40% |
| 1995 | 30.050,61 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 129.247,65 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 593.28% |
| 2019 | 3.606,07 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 16.227,33 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 16.227,33 € | 80.00% |
| 2009 | 9.015,23 € | 66.67% |
| 2008 | 5.409,11 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 152.129,24 € | -16.30% |
| 2002 | 181.755,38 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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% |
| 2012 | 1.580.050,28 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 11.358,98 € | -74.60% |
| 2004 | 44.728,05 € | -98.99% |
| 2003 | 4.416.296,65 € | -9.46% |
| 2002 | 4.877.778,15 € | 2,754.73% |
| 2001 | 170.866,46 € | 2.40% |
| 2000 | 166.869,54 € | 4.65% |
| 1999 | 159.447,49 € | 7.56% |
| 1998 | 148.240,20 € | -56.84% |
| 1997 | 343.428,68 € | 213.08% |
| 1996 | 109.695,32 € | -26.79% |
| 1995 | 149.843,21 € | -49.69% |
| 1994 | 297.861,60 € | 281.56% |
| 1993 | 78.063,91 € | 1.96% |
| 1992 | 76.562,64 € | -15.63% |
| 1991 | 90.741,34 € | 8.25% |
| 1989 | 83.824,65 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 21.636,44 € | 15.51% |
| 1986 | 18.731,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Derio
Evolucion Habitantes:1986 - 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 1986 - 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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