Presupuestos Municipales Ayuntamiento de Durango 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Durango 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 Durango en 2021
| Presupuesto municipal Ayuntamiendo de Durango en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.575.000,00 € | 20.94% | Gastos personal | 15.615.187,38 € | 43.16% |
| Impuestos indirectos | 790.000,00 € | 2.18% | Gastos bienes y servicios | 14.849.193,05 € | 41.04% |
| Tasas y otros ingresos | 7.400.342,68 € | 20.45% | Gastos financieros | 37.980,84 € | 0.10% |
| Transferencias Corrientes | 18.656.727,39 € | 51.56% | Transferencias Corrientes | 3.742.128,51 € | 10.34% |
| Ingresos Patrimoniales | 38.811,00 € | 0.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 950.000,00 € | 2.63% | Inversiones reales | 1.766.391,69 € | 4.88% |
| Transferencias de capital | 75.000,00 € | 0.21% | Transferencias de capital | 75.000,00 € | 0.21% |
| Activos financieros | 95.325,35 € | 0.26% | Activos financieros | 95.324,95 € | 0.26% |
| Pasivos financieros | 600.000,00 € | 1.66% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 36.181.206,42 € | 100% | Total | 36.181.206,42 € | 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 Durango 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 36.181.206,42 € | -6.45% | 36.181.206,42 € | -6.45% | |
| 2020 | 38.674.341,29 € | 4.07% | 38.674.341,29 € | 16.99% | |
| 2019 | 37.162.213,92 € | 14.48% | 33.059.169,45 € | 1.84% | |
| 2018 | 32.460.525,10 € | -0.74% | 32.460.525,10 € | -0.06% | |
| 2017 | 32.702.965,76 € | 2.06% | 32.478.696,72 € | -0.91% | |
| 2016 | 32.043.466,88 € | 4.25% | 32.777.270,48 € | 10.99% | |
| 2015 | 30.737.807,11 € | -2.40% | 29.532.229,36 € | 2.49% | |
| 2012 | 31.492.792,54 € | 5.89% | 28.813.753,03 € | -10.35% | |
| 2011 | 29.741.279,46 € | -25.58% | 32.138.738,58 € | -10.50% | |
| 2010 | 39.964.634,10 € | 0.88% | 35.910.620,00 € | -13.11% | |
| 2009 | 39.615.022,98 € | 4.32% | 41.330.776,84 € | 5.43% | |
| 2008 | 37.974.849,55 € | 1.51% | 39.200.329,01 € | -8.33% | |
| 2007 | 37.408.314,76 € | 28.40% | 42.762.400,83 € | 62.17% | |
| 2006 | 29.135.262,38 € | 23.41% | 26.368.100,39 € | 12.54% | |
| 2005 | 23.608.572,83 € | 11.11% | 23.429.335,24 € | 7.90% | |
| 2004 | 21.247.684,26 € | 434.08% | 21.712.961,90 € | 464.97% | |
| 2003 | 3.978.342,30 € | -27.73% | 3.843.223,65 € | -15.47% | |
| 2002 | 5.504.949,58 € | -71.27% | 4.546.748,01 € | -76.27% | |
| 2001 | 19.162.839,32 € | 18.81% | 19.162.839,32 € | 18.81% | |
| 2000 | 16.128.386,83 € | 26.57% | 16.128.386,83 € | 26.57% | |
| 1999 | 12.742.866,17 € | 10.57% | 12.742.866,17 € | 10.57% | |
| 1998 | 11.524.870,73 € | 5.39% | 11.524.870,73 € | 5.39% | |
| 1997 | 10.935.096,61 € | 4.28% | 10.935.096,60 € | 4.28% | |
| 1996 | 10.486.477,16 € | 10.06% | 10.486.477,15 € | 10.06% | |
| 1995 | 9.527.753,31 € | -4.52% | 9.527.753,30 € | -4.52% | |
| 1994 | 9.978.836,39 € | -14.33% | 9.978.836,40 € | -14.33% | |
| 1993 | 11.647.854,99 € | 7.11% | 11.647.848,98 € | 7.11% | |
| 1992 | 10.874.945,38 € | 1.62% | 10.874.945,38 € | 1.62% | |
| 1991 | 10.701.910,03 € | 3.45% | 10.701.910,00 € | 3.45% | |
| 1990 | 10.344.728,52 € | 11.71% | 10.344.728,53 € | 11.71% | |
| 1989 | 9.260.412,53 € | 22.22% | 9.260.412,55 € | 22.22% | |
| 1988 | 7.576.653,09 € | 12.53% | 7.576.653,08 € | 12.53% | |
| 1987 | 6.732.759,96 € | 3.40% | 6.732.759,96 € | 3.40% | |
| 1986 | 6.511.431,42 € | 30.13% | 6.511.431,42 € | 30.13% | |
| 1985 | 5.003.726,27 € | 5.003.726,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.575.000,00 € | 9.98% |
| 2020 | 6.887.386,51 € | -0.08% |
| 2019 | 6.892.582,88 € | 4.26% |
| 2018 | 6.610.725,90 € | -2.68% |
| 2017 | 6.793.057,47 € | 4.88% |
| 2016 | 6.477.265,31 € | -0.39% |
| 2015 | 6.502.852,46 € | 1.13% |
| 2012 | 6.430.412,60 € | 2.11% |
| 2011 | 6.297.277,25 € | 4.03% |
| 2010 | 6.053.314,24 € | -2.93% |
| 2009 | 6.235.871,74 € | 3.79% |
| 2008 | 6.007.906,46 € | 0.45% |
| 2007 | 5.980.807,31 € | 21.55% |
| 2006 | 4.920.581,93 € | 1.42% |
| 2005 | 4.851.629,79 € | -1.70% |
| 2004 | 4.935.633,96 € | 293.32% |
| 2003 | 1.254.877,59 € | 23.82% |
| 2002 | 1.013.508,77 € | -72.64% |
| 2001 | 3.704.734,51 € | 3.07% |
| 2000 | 3.594.352,89 € | 12.25% |
| 1999 | 3.202.042,24 € | 3.73% |
| 1998 | 3.086.948,42 € | 5.10% |
| 1997 | 2.937.019,94 € | 7.17% |
| 1996 | 2.740.615,20 € | 3.17% |
| 1995 | 2.656.473,50 € | 4.60% |
| 1994 | 2.539.636,75 € | 18.03% |
| 1993 | 2.151.623,33 € | -10.50% |
| 1992 | 2.404.048,42 € | 7.31% |
| 1991 | 2.240.272,62 € | 4.71% |
| 1990 | 2.139.603,09 € | 48.71% |
| 1989 | 1.438.822,98 € | 3.54% |
| 1988 | 1.389.588,07 € | 7.79% |
| 1987 | 1.289.170,96 € | 6.64% |
| 1986 | 1.208.935,85 € | 16.42% |
| 1985 | 1.038.428,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 790.000,00 € | 12.86% |
| 2020 | 700.000,00 € | -20.14% |
| 2019 | 876.493,26 € | 46.57% |
| 2018 | 598.000,00 € | -10.38% |
| 2017 | 667.287,73 € | 17.38% |
| 2016 | 568.487,48 € | 168.71% |
| 2015 | 211.563,91 € | -53.18% |
| 2012 | 451.862,23 € | -67.80% |
| 2011 | 1.403.512,27 € | 111.93% |
| 2010 | 662.252,52 € | -44.55% |
| 2009 | 1.194.394,42 € | 34.10% |
| 2008 | 890.649,88 € | 71.96% |
| 2007 | 517.936,15 € | -72.53% |
| 2006 | 1.885.214,88 € | 123.02% |
| 2005 | 845.311,64 € | -21.01% |
| 2004 | 1.070.179,52 € | -67.58% |
| 2003 | 3.301.247,98 € | -13.37% |
| 2002 | 3.810.824,94 € | 204.84% |
| 2001 | 1.250.105,18 € | 26.21% |
| 2000 | 990.467,95 € | 10.42% |
| 1999 | 897.010,57 € | 14.81% |
| 1998 | 781.315,74 € | -6.88% |
| 1997 | 839.012,90 € | -7.48% |
| 1996 | 906.806,04 € | 15.62% |
| 1995 | 784.320,80 € | 42.78% |
| 1994 | 549.325,06 € | -49.14% |
| 1993 | 1.080.018,75 € | 124.63% |
| 1992 | 480.809,68 € | 6.67% |
| 1991 | 450.759,08 € | 19.62% |
| 1990 | 376.834,59 € | 18.98% |
| 1989 | 316.733,38 € | 3.74% |
| 1988 | 305.314,15 € | 27.32% |
| 1987 | 239.803,83 € | -4.09% |
| 1986 | 250.021,04 € | 7.97% |
| 1985 | 231.575,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.400.342,68 € | -6.07% |
| 2020 | 7.878.492,97 € | 7.15% |
| 2019 | 7.352.757,53 € | 11.39% |
| 2018 | 6.601.094,54 € | -6.56% |
| 2017 | 7.064.248,38 € | 5.27% |
| 2016 | 6.710.469,47 € | 1.04% |
| 2015 | 6.641.502,72 € | -7.41% |
| 2012 | 7.173.083,55 € | 5.77% |
| 2011 | 6.782.041,97 € | 12.39% |
| 2010 | 6.034.582,78 € | 8.45% |
| 2009 | 5.564.185,34 € | -13.27% |
| 2008 | 6.415.220,88 € | 27.32% |
| 2007 | 5.038.521,67 € | 25.35% |
| 2006 | 4.019.566,13 € | 17.70% |
| 2005 | 3.415.012,61 € | 11.66% |
| 2004 | 3.058.361,82 € | -64.42% |
| 2003 | 8.596.025,13 € | -9.04% |
| 2002 | 9.450.796,62 € | 322.51% |
| 2001 | 2.236.829,96 € | 8.09% |
| 2000 | 2.069.495,11 € | -0.17% |
| 1999 | 2.072.958,81 € | 0.67% |
| 1998 | 2.059.231,85 € | 11.08% |
| 1997 | 1.853.838,87 € | -0.73% |
| 1996 | 1.867.498,82 € | 3.67% |
| 1995 | 1.801.321,99 € | 4.58% |
| 1994 | 1.722.372,50 € | -19.78% |
| 1993 | 2.147.013,57 € | 4.89% |
| 1992 | 2.046.896,97 € | 3.21% |
| 1991 | 1.983.171,66 € | 24.54% |
| 1990 | 1.592.381,57 € | -5.73% |
| 1989 | 1.689.144,52 € | 14.53% |
| 1988 | 1.474.883,70 € | 5.52% |
| 1987 | 1.397.737,79 € | 59.18% |
| 1986 | 878.078,68 € | 18.01% |
| 1985 | 744.089,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.656.727,39 € | -10.34% |
| 2020 | 20.809.245,86 € | -1.81% |
| 2019 | 21.192.217,18 € | 14.29% |
| 2018 | 18.542.456,59 € | 2.84% |
| 2017 | 18.029.709,21 € | 1.93% |
| 2016 | 17.688.704,15 € | 7.97% |
| 2015 | 16.382.345,33 € | -2.41% |
| 2012 | 16.787.201,39 € | 24.57% |
| 2011 | 13.476.414,38 € | -16.10% |
| 2010 | 16.061.981,40 € | -3.46% |
| 2009 | 16.638.134,51 € | -10.95% |
| 2008 | 18.683.131,52 € | 4.81% |
| 2007 | 17.825.222,22 € | 20.14% |
| 2006 | 14.837.350,89 € | 24.19% |
| 2005 | 11.947.605,67 € | 21.46% |
| 2004 | 9.836.316,86 € | 1,142.07% |
| 2003 | 791.932,25 € | -2.47% |
| 2002 | 811.974,67 € | -90.90% |
| 2001 | 8.925.649,13 € | 28.04% |
| 2000 | 6.970.721,20 € | 29.81% |
| 1999 | 5.370.005,48 € | 19.89% |
| 1998 | 4.479.170,36 € | 0.82% |
| 1997 | 4.442.943,22 € | 10.45% |
| 1996 | 4.022.516,47 € | 21.42% |
| 1995 | 3.312.778,72 € | 3.56% |
| 1994 | 3.198.886,93 € | -12.52% |
| 1993 | 3.656.749,97 € | 3.24% |
| 1992 | 3.542.154,99 € | -5.96% |
| 1991 | 3.766.669,07 € | 26.58% |
| 1990 | 2.975.610,93 € | -14.55% |
| 1989 | 3.482.264,13 € | 17.47% |
| 1988 | 2.964.341,95 € | 62.94% |
| 1987 | 1.819.263,64 € | 5.10% |
| 1986 | 1.730.914,86 € | 6.27% |
| 1985 | 1.628.742,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.811,00 € | -51.97% |
| 2020 | 80.811,00 € | -26.87% |
| 2019 | 110.507,39 € | 60.33% |
| 2018 | 68.923,12 € | -19.77% |
| 2017 | 85.906,79 € | -30.37% |
| 2016 | 123.367,91 € | -61.15% |
| 2015 | 317.531,50 € | 85.05% |
| 2012 | 171.596,05 € | -77.47% |
| 2011 | 761.642,62 € | 110.57% |
| 2010 | 361.702,73 € | 7.49% |
| 2009 | 336.495,86 € | -68.17% |
| 2008 | 1.057.293,39 € | 0.38% |
| 2007 | 1.053.307,43 € | 15.33% |
| 2006 | 913.278,30 € | 73.95% |
| 2005 | 525.037,51 € | -17.14% |
| 2004 | 633.609,11 € | -15.93% |
| 2003 | 753.644,17 € | -29.89% |
| 2002 | 1.074.966,08 € | 199.47% |
| 2001 | 358.954,27 € | 535.41% |
| 2000 | 56.491,32 € | -8.17% |
| 1999 | 61.516,38 € | 181.31% |
| 1998 | 21.868,13 € | 1.05% |
| 1997 | 21.640,04 € | -23.51% |
| 1996 | 28.290,09 € | 24.86% |
| 1995 | 22.658,16 € | -45.76% |
| 1994 | 41.770,34 € | 4.12% |
| 1993 | 40.117,56 € | -52.99% |
| 1992 | 85.343,72 € | 12.70% |
| 1991 | 75.727,53 € | -28.81% |
| 1990 | 106.379,14 € | 0.57% |
| 1989 | 105.778,13 € | 0.57% |
| 1988 | 105.177,12 € | 8.70% |
| 1987 | 96.762,95 € | -18.69% |
| 1986 | 119.000,40 € | 538.71% |
| 1985 | 18.631,38 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 950.000,00 € | -13.64% |
| 2020 | 1.100.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.445,18 € | -98.70% |
| 2016 | 265.876,03 € | -41.32% |
| 2015 | 453.091,68 € | 283.06% |
| 2012 | 118.281,03 € | 2,860.66% |
| 2011 | 3.995,09 € | -99.88% |
| 2010 | 3.328.449,26 € | 883.76% |
| 2009 | 338.340,97 € | -90.88% |
| 2008 | 3.711.132,05 € | 74,122.64% |
| 2007 | 5.000,00 € | -99.13% |
| 2006 | 574.161,69 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 7.100,00 € | -99.82% |
| 2003 | 4.015.875,45 € | 284.62% |
| 2002 | 1.044.117,80 € | 291.54% |
| 2001 | 266.670,74 € | -85.31% |
| 2000 | 1.815.558,94 € | 67.36% |
| 1999 | 1.084.826,85 € | 4.58% |
| 1998 | 1.037.346,89 € | 29.63% |
| 1997 | 800.247,62 € | -8.80% |
| 1996 | 877.477,67 € | 170.37% |
| 1995 | 324.546,54 € | -82.94% |
| 1994 | 1.902.203,31 € | -25.18% |
| 1993 | 2.542.281,20 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 48.080,97 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | -93.32% |
| 2020 | 1.123.080,00 € | 56.99% |
| 2019 | 715.405,68 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 31.061,00 € | -82.26% |
| 2016 | 175.084,42 € | 19.54% |
| 2015 | 146.460,14 € | -57.24% |
| 2012 | 342.550,77 € | -65.49% |
| 2011 | 992.731,01 € | -74.49% |
| 2010 | 3.891.757,62 € | -49.45% |
| 2009 | 7.699.139,74 € | 537.82% |
| 2008 | 1.207.111,17 € | -11.50% |
| 2007 | 1.364.036,71 € | -30.91% |
| 2006 | 1.974.290,44 € | -1.68% |
| 2005 | 2.007.973,07 € | 18.80% |
| 2004 | 1.690.256,23 € | 34,087.48% |
| 2003 | 4.944,08 € | -92.34% |
| 2002 | 64.535,68 € | -97.28% |
| 2001 | 2.376.207,91 € | 304.99% |
| 2000 | 586.738,07 € | 5,323.61% |
| 1999 | 10.818,22 € | -28.00% |
| 1998 | 15.025,30 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 150.854,04 € | -16.89% |
| 1991 | 181.505,66 € | 15,000.05% |
| 1990 | 1.202,02 € | -92.31% |
| 1989 | 15.626,31 € | -23.01% |
| 1988 | 20.296,18 € | -97.81% |
| 1987 | 926.760,66 € | 12.53% |
| 1986 | 823.584,92 € | 8.76% |
| 1985 | 757.215,15 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.325,35 € | 0.00% |
| 2020 | 95.324,95 € | 328.43% |
| 2019 | 22.250,00 € | -43.42% |
| 2018 | 39.324,95 € | 39.20% |
| 2017 | 28.250,00 € | -17.43% |
| 2016 | 34.212,11 € | -58.51% |
| 2015 | 82.459,37 € | 363.13% |
| 2012 | 17.804,92 € | -24.76% |
| 2011 | 23.664,87 € | 221.42% |
| 2010 | 7.362,59 € | 27.26% |
| 2009 | 5.785,40 € | 140.64% |
| 2008 | 2.404,20 € | -74.60% |
| 2007 | 9.466,13 € | -12.50% |
| 2006 | 10.818,12 € | -32.40% |
| 2005 | 16.002,54 € | -1.38% |
| 2004 | 16.226,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 43.687,62 € | -1.96% |
| 2000 | 44.561,35 € | 2.00% |
| 1999 | 43.687,62 € | -0.63% |
| 1998 | 43.964,04 € | 8.84% |
| 1997 | 40.394,02 € | -6.65% |
| 1996 | 43.272,87 € | 75.61% |
| 1995 | 24.641,50 € | 0.00% |
| 1994 | 24.641,50 € | -18.00% |
| 1993 | 30.050,61 € | 1,566.66% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | |
| 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 | 600.000,00 € | |
| 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 | 3.563.230,96 € | 122.33% |
| 2009 | 1.602.675,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.614.017,14 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 23.551.809,57 € | 8.39% |
| 2002 | 21.729.403,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 601.012,10 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.163.034,52 € | 8.04% |
| 1991 | 2.002.001,37 € | -36.50% |
| 1990 | 3.152.717,18 € | 42.53% |
| 1989 | 2.212.043,08 € | 67.95% |
| 1988 | 1.317.051,92 € | 43.91% |
| 1987 | 915.179,16 € | -39.02% |
| 1986 | 1.500.895,67 € | 156.54% |
| 1985 | 585.043,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.615.187,38 € | -1.73% |
| 2020 | 15.890.294,82 € | 10.98% |
| 2019 | 14.318.721,64 € | 0.78% |
| 2018 | 14.207.956,58 € | 4.06% |
| 2017 | 13.653.900,94 € | 1.29% |
| 2016 | 13.479.802,24 € | 3.49% |
| 2015 | 13.025.223,95 € | 15.75% |
| 2012 | 11.252.576,72 € | -5.49% |
| 2011 | 11.906.830,77 € | -0.80% |
| 2010 | 12.002.779,04 € | 7.53% |
| 2009 | 11.161.891,62 € | 5.72% |
| 2008 | 10.557.587,27 € | 10.76% |
| 2007 | 9.531.593,94 € | 52.32% |
| 2006 | 6.257.623,99 € | 8.03% |
| 2005 | 5.792.701,19 € | 25.36% |
| 2004 | 4.620.824,86 € | 0.13% |
| 2003 | 4.614.620,86 € | -27.33% |
| 2002 | 6.350.182,69 € | 69.62% |
| 2001 | 3.743.716,29 € | 14.40% |
| 2000 | 3.272.391,71 € | 10.60% |
| 1999 | 2.958.773,57 € | 2.19% |
| 1998 | 2.895.443,82 € | -2.54% |
| 1997 | 2.970.783,30 € | -9.49% |
| 1996 | 3.282.345,17 € | 4.83% |
| 1995 | 3.131.099,10 € | 4.74% |
| 1994 | 2.989.360,43 € | -25.02% |
| 1993 | 3.986.909,96 € | 0.58% |
| 1992 | 3.964.059,48 € | 3.83% |
| 1991 | 3.817.779,14 € | 16.94% |
| 1990 | 3.264.854,01 € | 17.00% |
| 1989 | 2.790.421,07 € | 5.43% |
| 1988 | 2.646.713,06 € | 18.89% |
| 1987 | 2.226.136,81 € | 17.44% |
| 1986 | 1.895.547,06 € | 16.87% |
| 1985 | 1.621.951,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.849.193,05 € | -1.25% |
| 2020 | 15.036.476,96 € | 16.11% |
| 2019 | 12.950.650,60 € | -3.57% |
| 2018 | 13.429.411,60 € | 11.67% |
| 2017 | 12.025.698,20 € | 0.15% |
| 2016 | 12.007.508,85 € | 7.29% |
| 2015 | 11.191.208,88 € | -0.80% |
| 2012 | 11.281.581,79 € | -1.64% |
| 2011 | 11.469.885,01 € | 0.19% |
| 2010 | 11.447.650,76 € | 5.51% |
| 2009 | 10.849.969,32 € | 7.67% |
| 2008 | 10.077.087,44 € | 3.35% |
| 2007 | 9.750.631,25 € | 43.07% |
| 2006 | 6.815.481,47 € | 13.16% |
| 2005 | 6.022.934,67 € | 9.61% |
| 2004 | 5.494.853,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 16.890,89 € | -99.60% |
| 2001 | 4.215.196,56 € | 11.41% |
| 2000 | 3.783.370,97 € | 26.44% |
| 1999 | 2.992.277,00 € | 3.72% |
| 1998 | 2.885.086,47 € | 10.69% |
| 1997 | 2.606.438,01 € | -16.55% |
| 1996 | 3.123.499,47 € | 23.35% |
| 1995 | 2.532.136,03 € | 24.66% |
| 1994 | 2.031.179,67 € | -14.83% |
| 1993 | 2.384.791,99 € | 10.03% |
| 1992 | 2.167.309,75 € | 8.14% |
| 1991 | 2.004.207,08 € | 13.91% |
| 1990 | 1.759.462,94 € | 7.03% |
| 1989 | 1.643.912,35 € | 6.54% |
| 1988 | 1.543.008,43 € | 18.46% |
| 1987 | 1.302.513,43 € | 8.86% |
| 1986 | 1.196.555,00 € | 11.76% |
| 1985 | 1.070.642,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.980,84 € | 1,551.34% |
| 2020 | 2.300,00 € | -12.27% |
| 2019 | 2.621,75 € | -60.87% |
| 2018 | 6.700,00 € | 323.20% |
| 2017 | 1.583,19 € | -65.04% |
| 2016 | 4.528,68 € | -57.13% |
| 2015 | 10.564,26 € | -82.29% |
| 2012 | 59.654,68 € | 24.44% |
| 2011 | 47.938,17 € | 15.97% |
| 2010 | 41.335,67 € | -78.80% |
| 2009 | 195.009,43 € | -15.96% |
| 2008 | 232.052,03 € | 8.80% |
| 2007 | 213.276,51 € | |
| 2006 | 0,00 € | |
| 2005 | 0,01 € | -99.93% |
| 2004 | 15,01 € | -100.00% |
| 2003 | 4.205.836,54 € | 153.76% |
| 2002 | 1.657.414,77 € | 9,092.36% |
| 2001 | 18.030,36 € | -75.61% |
| 2000 | 73.924,49 € | -61.26% |
| 1999 | 190.821,34 € | -46.00% |
| 1998 | 353.399,44 € | -27.18% |
| 1997 | 485.290,35 € | -34.07% |
| 1996 | 736.014,24 € | -12.17% |
| 1995 | 838.013,83 € | -16.82% |
| 1994 | 1.007.526,85 € | -14.67% |
| 1993 | 1.180.754,39 € | 32.02% |
| 1992 | 894.348,08 € | 7.83% |
| 1991 | 829.432,76 € | 21.00% |
| 1990 | 685.484,36 € | 47.84% |
| 1989 | 463.680,84 € | 36.80% |
| 1988 | 338.958,81 € | -5.04% |
| 1987 | 356.959,12 € | 14.67% |
| 1986 | 311.302,06 € | 31.30% |
| 1985 | 237.099,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.742.128,51 € | -5.24% |
| 2020 | 3.948.868,14 € | 10.83% |
| 2019 | 3.563.150,34 € | -11.48% |
| 2018 | 4.025.200,82 € | 5.34% |
| 2017 | 3.821.322,66 € | 0.96% |
| 2016 | 3.784.869,04 € | 5.82% |
| 2015 | 3.576.568,60 € | 3.83% |
| 2012 | 3.444.582,87 € | -7.13% |
| 2011 | 3.709.074,02 € | 0.26% |
| 2010 | 3.699.501,83 € | -1.83% |
| 2009 | 3.768.308,73 € | 8.46% |
| 2008 | 3.474.379,55 € | 12.91% |
| 2007 | 3.077.227,53 € | -46.06% |
| 2006 | 5.704.797,70 € | 17.51% |
| 2005 | 4.854.542,78 € | 1.24% |
| 2004 | 4.795.014,06 € | -17.06% |
| 2003 | 5.781.232,96 € | -16.01% |
| 2002 | 6.883.262,88 € | 68.19% |
| 2001 | 4.092.530,45 € | 22.25% |
| 2000 | 3.347.558,29 € | 16.14% |
| 1999 | 2.882.284,18 € | 8.98% |
| 1998 | 2.644.806,86 € | 2.22% |
| 1997 | 2.587.281,93 € | 62.86% |
| 1996 | 1.588.702,28 € | 28.67% |
| 1995 | 1.234.709,00 € | -13.48% |
| 1994 | 1.427.000,29 € | 13.74% |
| 1993 | 1.254.612,77 € | 10.15% |
| 1992 | 1.139.026,12 € | 0.27% |
| 1991 | 1.135.966,97 € | -5.23% |
| 1990 | 1.198.658,54 € | 13.36% |
| 1989 | 1.057.360,60 € | -4.03% |
| 1988 | 1.101.721,30 € | 28.35% |
| 1987 | 858.395,54 € | 30.10% |
| 1986 | 659.803,11 € | 7.48% |
| 1985 | 613.867,75 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 1.766.391,69 € | -37.50% |
| 2020 | 2.826.076,42 € | 65.36% |
| 2019 | 1.709.025,12 € | 1,085.35% |
| 2018 | 144.178,58 € | -94.03% |
| 2017 | 2.415.555,70 € | -17.30% |
| 2016 | 2.920.929,14 € | 156.21% |
| 2015 | 1.140.031,14 € | -58.57% |
| 2012 | 2.751.953,38 € | -44.17% |
| 2011 | 4.928.824,31 € | -43.31% |
| 2010 | 8.694.611,58 € | -39.71% |
| 2009 | 14.420.461,27 € | 3.85% |
| 2008 | 13.885.740,42 € | -27.36% |
| 2007 | 19.116.627,10 € | 153.30% |
| 2006 | 7.547.037,00 € | 24.34% |
| 2005 | 6.069.500,66 € | 1.10% |
| 2004 | 6.003.247,33 € | 23,640.67% |
| 2003 | 25.286,76 € | -49.85% |
| 2002 | 50.419,00 € | -99.28% |
| 2001 | 6.959.526,22 € | 32.60% |
| 2000 | 5.248.472,97 € | 99.98% |
| 1999 | 2.624.499,14 € | 37.13% |
| 1998 | 1.913.891,31 € | 26.62% |
| 1997 | 1.511.465,38 € | 40.19% |
| 1996 | 1.078.189,08 € | 2.27% |
| 1995 | 1.054.285,26 € | -12.83% |
| 1994 | 1.209.468,61 € | -53.00% |
| 1993 | 2.573.185,24 € | 21.25% |
| 1992 | 2.122.267,87 € | -9.66% |
| 1991 | 2.349.284,19 € | -19.97% |
| 1990 | 2.935.499,38 € | 6.84% |
| 1989 | 2.747.562,90 € | 91.39% |
| 1988 | 1.435.595,54 € | -7.85% |
| 1987 | 1.557.823,37 € | -25.94% |
| 1986 | 2.103.398,12 € | 65.98% |
| 1985 | 1.267.240,03 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | -91.43% |
| 2020 | 875.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 18.000,00 € | -13.81% |
| 2017 | 20.883,46 € | 111.37% |
| 2016 | 9.879,96 € | -31.29% |
| 2015 | 14.379,96 € | -0.06% |
| 2012 | 14.388,48 € | -70.72% |
| 2011 | 49.140,75 € | 477.19% |
| 2010 | 8.513,79 € | 156.60% |
| 2009 | 3.317,86 € | -92.95% |
| 2008 | 47.071,80 € | -35.56% |
| 2007 | 73.044,50 € | 69.24% |
| 2006 | 43.160,23 € | -74.46% |
| 2005 | 169.012,16 € | -66.13% |
| 2004 | 499.007,33 € | 225.82% |
| 2003 | 153.154,66 € | 11,468.71% |
| 2002 | 1.323,87 € | -95.59% |
| 2001 | 30.050,61 € | -47.83% |
| 2000 | 57.601,00 € | -72.46% |
| 1999 | 209.186,72 € | 181.49% |
| 1998 | 74.315,15 € | 2,991.25% |
| 1997 | 2.404,05 € | -75.00% |
| 1996 | 9.616,19 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 48.834,41 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.324,95 € | 0.00% |
| 2020 | 95.324,95 € | 535.50% |
| 2019 | 15.000,00 € | -84.26% |
| 2018 | 95.324,95 € | 1,488.75% |
| 2017 | 6.000,00 € | -83.33% |
| 2016 | 36.000,00 € | -11.11% |
| 2015 | 40.500,00 € | 349.25% |
| 2012 | 9.015,11 € | -66.67% |
| 2011 | 27.045,55 € | 66.67% |
| 2010 | 16.227,33 € | 80.00% |
| 2009 | 9.015,18 € | 149.93% |
| 2008 | 3.607,07 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 520.643,77 € | 73.55% |
| 2004 | 300.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 103.788,83 € | 132.91% |
| 2000 | 44.561,35 € | 2.00% |
| 1999 | 43.687,62 € | -0.63% |
| 1998 | 43.964,04 € | 8.84% |
| 1997 | 40.394,02 € | -6.65% |
| 1996 | 43.272,87 € | 75.61% |
| 1995 | 24.641,50 € | 0.00% |
| 1994 | 24.641,50 € | -18.00% |
| 1993 | 30.050,61 € | 2,400.01% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 500.000,00 € | -6.32% |
| 2018 | 533.752,57 € | 0.00% |
| 2017 | 533.752,57 € | 0.00% |
| 2016 | 533.752,57 € | 0.00% |
| 2015 | 533.752,57 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 922.803,43 € | 0.00% |
| 2008 | 922.803,43 € | -7.72% |
| 2007 | 1.000.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.758.474,08 € | -8.34% |
| 2002 | 20.464.443,68 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 300.506,05 € | -64.28% |
| 1999 | 841.336,60 € | 17.84% |
| 1998 | 713.963,64 € | -2.34% |
| 1997 | 731.039,56 € | 17.00% |
| 1996 | 624.837,85 € | -12.35% |
| 1995 | 712.868,58 € | -42.55% |
| 1994 | 1.240.824,64 € | 422.36% |
| 1993 | 237.544,02 € | -59.51% |
| 1992 | 586.732,06 € | 4.02% |
| 1991 | 564.037,84 € | 12.63% |
| 1990 | 500.769,30 € | -10.17% |
| 1989 | 557.474,79 € | 9.17% |
| 1988 | 510.655,94 € | 18.50% |
| 1987 | 430.931,69 € | 24.97% |
| 1986 | 344.826,07 € | 78.74% |
| 1985 | 192.924,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Durango
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
 |  |  |