Presupuesto municipal Ayuntamiendo de Morga en 2021 | |||||
Ingresos | Gastos | ||||
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 75.637,16 € | 13.12% | Gastos personal | 207.007,72 € | 35.92% |
Impuestos indirectos | 10.000,00 € | 1.73% | Gastos bienes y servicios | 212.750,00 € | 36.91% |
Tasas y otros ingresos | 30.627,00 € | 5.31% | Gastos financieros | 0,00 € | 0.00% |
Transferencias Corrientes | 446.206,68 € | 77.42% | Transferencias Corrientes | 39.240,51 € | 6.81% |
Ingresos Patrimoniales | 13.902,00 € | 2.41% | Fondo de Contingencia | 20.000,00 € | 3.47% |
Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 97.375,61 € | 16.89% |
Transferencias de capital | 0,00 € | 0.00% | 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 | 0,00 € | 0.00% |
Total | 576.373,84 € | 100% | Total | 576.373,84 € | 100% |
Evolucion del presupuesto de Morga 1985-2021 | |||||
Año | Total Ingresos | % | Total Gastos | % | |
2021 | 576.373,84 € | -9.17% | 576.373,84 € | -9.17% | |
2020 | 634.577,84 € | -14.02% | 634.577,84 € | -5.27% | |
2019 | 738.025,00 € | 9.09% | 669.909,33 € | 18.45% | |
2018 | 676.503,27 € | 14.41% | 565.570,03 € | -8.03% | |
2017 | 591.307,21 € | 5.28% | 614.944,29 € | 16.03% | |
2016 | 561.647,44 € | -14.01% | 530.004,96 € | -26.03% | |
2015 | 653.152,88 € | -13.80% | 716.502,32 € | -7.28% | |
2012 | 757.735,10 € | -28.81% | 772.800,19 € | -27.07% | |
2011 | 1.064.413,07 € | 42.82% | 1.059.615,03 € | 44.75% | |
2010 | 745.257,02 € | -11.78% | 732.035,07 € | -25.30% | |
2009 | 844.797,33 € | -22.62% | 979.937,51 € | -5.47% | |
2008 | 1.091.685,51 € | 60.81% | 1.036.594,96 € | 84.48% | |
2007 | 678.845,67 € | -22.78% | 561.903,98 € | -16.54% | |
2006 | 879.112,58 € | 13.83% | 673.250,39 € | -7.39% | |
2005 | 772.329,98 € | 2.32% | 726.976,02 € | -12.49% | |
2004 | 754.794,37 € | 432.08% | 830.688,02 € | 396.48% | |
2003 | 141.857,34 € | 12.85% | 167.316,23 € | -2.04% | |
2002 | 125.708,82 € | -86.75% | 170.805,85 € | -81.99% | |
2001 | 948.612,79 € | 93.47% | 948.612,78 € | 93.47% | |
2000 | 490.304,59 € | 7.11% | 490.304,59 € | 7.11% | |
1999 | 457.769,00 € | 6.51% | 457.769,00 € | 6.51% | |
1998 | 429.783,82 € | 43.19% | 429.783,82 € | 43.19% | |
1997 | 300.151,01 € | 2.09% | 300.151,02 € | 2.09% | |
1996 | 294.007,31 € | -13.84% | 294.007,31 € | -13.84% | |
1995 | 341.224,62 € | 0.83% | 341.224,62 € | 0.83% | |
1994 | 338.412,80 € | -27.65% | 338.412,80 € | -27.65% | |
1993 | 467.717,91 € | -12.71% | 467.717,92 € | -12.71% | |
1992 | 535.819,25 € | 31.38% | 535.819,25 € | 31.38% | |
1991 | 407.826,61 € | 13.70% | 407.826,61 € | 13.70% | |
1990 | 358.695,11 € | -14.85% | 358.695,11 € | -14.85% | |
1989 | 421.230,09 € | 186.37% | 421.230,09 € | 186.37% | |
1988 | 147.090,98 € | 104.97% | 147.090,99 € | 104.97% | |
1987 | 71.762,57 € | 74.29% | 71.762,57 € | 74.29% | |
1986 | 41.173,09 € | -3.27% | 41.173,09 € | -3.27% | |
1985 | 42.563,76 € | 42.563,77 € |
Impuestos directos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 75.637,16 € | 0.00% |
2020 | 75.637,16 € | -1.29% |
2019 | 76.624,26 € | -10.30% |
2018 | 85.425,18 € | 16.29% |
2017 | 73.459,75 € | 14.32% |
2016 | 64.257,95 € | -18.96% |
2015 | 79.289,39 € | 20.46% |
2012 | 65.821,99 € | 15.01% |
2011 | 57.229,55 € | -9.42% |
2010 | 63.179,72 € | 24.92% |
2009 | 50.576,56 € | -20.31% |
2008 | 63.467,41 € | -0.61% |
2007 | 63.855,71 € | 56.22% |
2006 | 40.874,59 € | 11.50% |
2005 | 36.658,57 € | 1.65% |
2004 | 36.062,01 € | -38.81% |
2003 | 58.939,11 € | 111.20% |
2002 | 27.906,72 € | 8.36% |
2001 | 25.753,40 € | 3.46% |
2000 | 24.892,48 € | 4.34% |
1999 | 23.856,10 € | 23.26% |
1998 | 19.354,00 € | 32.26% |
1997 | 14.633,39 € | -15.58% |
1996 | 17.334,92 € | 2.68% |
1995 | 16.882,43 € | 35.10% |
1994 | 12.496,06 € | -0.28% |
1993 | 12.531,10 € | 4.93% |
1992 | 11.941,86 € | -5.96% |
1991 | 12.698,03 € | 11.56% |
1990 | 11.382,30 € | 171.30% |
1989 | 4.195,44 € | 7.37% |
1988 | 3.907,32 € | -23.51% |
1987 | 5.108,60 € | -75.82% |
1986 | 21.123,33 € | 458.71% |
1985 | 3.780,76 € |
Impuestos indirectos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 10.000,00 € | 0.00% |
2020 | 10.000,00 € | -25.71% |
2019 | 13.460,47 € | -20.67% |
2018 | 16.967,18 € | 118.81% |
2017 | 7.754,23 € | 120.12% |
2016 | 3.522,71 € | -119.02% |
2015 | -18.525,31 € | -100.17% |
2012 | 10.717.904,65 € | 26,901.84% |
2011 | 39.693,24 € | -68.05% |
2010 | 124.228,89 € | 414.56% |
2009 | 24.142,92 € | -46.07% |
2008 | 44.768,70 € | 204.48% |
2007 | 14.703,39 € | -46.66% |
2006 | 27.567,15 € | 64.04% |
2005 | 16.805,50 € | -50.81% |
2004 | 34.162,62 € | 2.05% |
2003 | 33.475,31 € | 20.69% |
2002 | 27.736,26 € | -7.70% |
2001 | 30.050,61 € | 0.00% |
2000 | 30.050,61 € | 0.00% |
1999 | 30.050,61 € | 150.00% |
1998 | 12.020,24 € | 0.00% |
1997 | 12.020,24 € | 0.00% |
1996 | 12.020,24 € | 0.00% |
1995 | 12.020,24 € | 33.33% |
1994 | 9.015,18 € | 0.00% |
1993 | 9.015,18 € | 50.00% |
1992 | 6.010,12 € | 0.00% |
1991 | 6.010,12 € | 25.00% |
1990 | 4.808,10 € | 60.00% |
1989 | 3.005,06 € | 11.11% |
1988 | 2.704,55 € | 0.00% |
1987 | 2.704,55 € | -78.32% |
1986 | 12.477,01 € | 419.00% |
1985 | 2.404,05 € |
Tasas y otros ingresos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 30.627,00 € | -4.67% |
2020 | 32.127,00 € | -19.69% |
2019 | 40.004,72 € | 24.96% |
2018 | 32.014,74 € | 20.55% |
2017 | 26.556,84 € | 13.67% |
2016 | 23.362,43 € | -18.66% |
2015 | 28.722,11 € | -24.36% |
2012 | 37.970,79 € | -0.26% |
2011 | 38.068,62 € | -3.68% |
2010 | 39.522,09 € | 1.82% |
2009 | 38.814,78 € | -2.52% |
2008 | 39.818,10 € | -22.41% |
2007 | 51.321,16 € | 36.19% |
2006 | 37.682,40 € | 9.47% |
2005 | 34.421,74 € | 14.62% |
2004 | 30.032,27 € | -89.21% |
2003 | 278.281,16 € | 1.02% |
2002 | 275.460,91 € | 1,081.56% |
2001 | 23.313,26 € | 12.27% |
2000 | 20.764,97 € | 14.98% |
1999 | 18.060,41 € | -30.63% |
1998 | 26.035,84 € | 89.83% |
1997 | 13.715,10 € | 13.70% |
1996 | 12.062,31 € | 12.00% |
1995 | 10.770,14 € | -1.38% |
1994 | 10.920,39 € | -0.49% |
1993 | 10.974,48 € | 8.11% |
1992 | 10.151,09 € | -13.41% |
1991 | 11.722,74 € | 38.80% |
1990 | 8.445,84 € | 27.51% |
1989 | 6.623,59 € | 12.33% |
1988 | 5.896,74 € | -1.64% |
1987 | 5.995,10 € | 1,146.88% |
1986 | 480,81 € | -96.43% |
1985 | 13.477,70 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 446.206,68 € | -11.28% |
2020 | 502.910,68 € | -0.28% |
2019 | 504.298,47 € | 8.97% |
2018 | 462.790,26 € | 10.90% |
2017 | 417.297,55 € | -1.45% |
2016 | 423.458,49 € | -6.74% |
2015 | 454.067,07 € | 7.91% |
2012 | 420.790,13 € | -0.05% |
2011 | 420.990,96 € | 2.37% |
2010 | 411.224,64 € | -4.46% |
2009 | 430.442,65 € | -16.85% |
2008 | 517.651,87 € | 15.52% |
2007 | 448.092,48 € | 13.52% |
2006 | 394.712,98 € | 28.15% |
2005 | 308.009,91 € | -2.49% |
2004 | 315.866,03 € | 3,726.40% |
2003 | 8.254,91 € | -31.14% |
2002 | 11.988,72 € | -95.84% |
2001 | 287.874,49 € | -0.04% |
2000 | 287.994,13 € | 7.45% |
1999 | 268.017,36 € | 18.44% |
1998 | 226.294,17 € | 9.68% |
1997 | 206.318,06 € | 0.54% |
1996 | 205.219,87 € | 0.69% |
1995 | 203.815,22 € | -0.97% |
1994 | 205.814,87 € | -5.37% |
1993 | 217.500,99 € | 2.05% |
1992 | 213.132,55 € | 2.48% |
1991 | 207.973,99 € | 6.84% |
1990 | 194.663,67 € | 15.89% |
1989 | 167.967,07 € | 28.98% |
1988 | 130.222,33 € | 141.43% |
1987 | 53.936,85 € | 981.25% |
1986 | 4.988,40 € | -66.80% |
1985 | 15.025,30 € |
Ingresos Patrimoniales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 13.902,00 € | 0.00% |
2020 | 13.902,00 € | -8.68% |
2019 | 15.222,90 € | -71.18% |
2018 | 52.817,38 € | 289.28% |
2017 | 13.568,00 € | 17.38% |
2016 | 11.558,72 € | -0.15% |
2015 | 11.575,77 € | -18.79% |
2012 | 14.253,79 € | -8.20% |
2011 | 15.527,32 € | 30.41% |
2010 | 11.906,92 € | -35.95% |
2009 | 18.588,88 € | -37.88% |
2008 | 29.922,98 € | 40.52% |
2007 | 21.294,55 € | 58.55% |
2006 | 13.430,73 € | 25.89% |
2005 | 10.668,78 € | 39.75% |
2004 | 7.634,17 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 9.030,81 € | 7.13% |
2000 | 8.429,80 € | -76.42% |
1999 | 35.753,01 € | 9.93% |
1998 | 32.524,37 € | 170.36% |
1997 | 12.029,86 € | -3.84% |
1996 | 12.510,67 € | 29.21% |
1995 | 9.682,31 € | -48.47% |
1994 | 18.789,74 € | -7.38% |
1993 | 20.286,26 € | 0.57% |
1992 | 20.172,07 € | 1.51% |
1991 | 19.871,56 € | 60.79% |
1990 | 12.358,91 € | 102.88% |
1989 | 6.091,83 € | 39.72% |
1988 | 4.360,04 € | 8.53% |
1987 | 4.017,47 € | |
1986 | 0,00 € | -100.00% |
1985 | 7.875,95 € |
Enajenación inversiones reales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 1,00 € | 0.00% |
2020 | 1,00 € | |
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 € | -100.00% |
2006 | 153.000,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 208.810,86 € | -12.37% |
2002 | 238.297,05 € | |
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 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | -100.00% |
2019 | 88.414,18 € | 233.78% |
2018 | 26.488,53 € | -49.71% |
2017 | 52.670,84 € | 48.42% |
2016 | 35.487,14 € | -63.80% |
2015 | 98.023,85 € | -58.88% |
2012 | 238.411,99 € | -51.63% |
2011 | 492.903,38 € | 417.78% |
2010 | 95.194,76 € | -66.27% |
2009 | 282.231,54 € | -28.74% |
2008 | 396.056,45 € | 397.69% |
2007 | 79.578,38 € | -62.44% |
2006 | 211.844,73 € | -42.08% |
2005 | 365.765,48 € | 10.49% |
2004 | 331.037,27 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 572.590,22 € | 384.54% |
2000 | 118.172,60 € | 44.06% |
1999 | 82.031,51 € | -27.76% |
1998 | 113.555,20 € | 174.06% |
1997 | 41.434,36 € | 18.86% |
1996 | 34.859,30 € | -60.41% |
1995 | 88.054,28 € | 247.73% |
1994 | 25.322,39 € | -87.17% |
1993 | 197.409,90 € | -28.06% |
1992 | 274.411,56 € | 83.49% |
1991 | 149.550,17 € | 17.72% |
1990 | 127.036,29 € | 61.04% |
1989 | 78.882,84 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
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 € | |
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 € | -100.00% |
1994 | 56.054,17 € | |
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 € |
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 € | |
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 | 621.840,87 € | 1.84% |
2002 | 610.633,20 € | |
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 € | -100.00% |
1989 | 154.464,26 € | |
1988 | 0,00 € | |
1987 | 0,00 € | -100.00% |
1986 | 2.103,54 € | |
1985 | 0,00 € |
Gastos personal. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 207.007,72 € | -7.71% |
2020 | 224.307,72 € | -4.96% |
2019 | 236.011,28 € | 12.37% |
2018 | 210.038,90 € | -4.85% |
2017 | 220.750,02 € | 9.48% |
2016 | 201.633,01 € | -4.59% |
2015 | 211.337,77 € | 4.08% |
2012 | 203.054,21 € | -5.30% |
2011 | 214.423,18 € | -5.27% |
2010 | 226.340,25 € | 6.09% |
2009 | 213.355,95 € | 12.69% |
2008 | 189.321,89 € | 1.81% |
2007 | 185.955,25 € | 11.76% |
2006 | 166.389,04 € | 10.23% |
2005 | 150.953,50 € | 6.16% |
2004 | 142.198,54 € | 7.09% |
2003 | 132.785,39 € | -0.33% |
2002 | 133.230,82 € | 21.73% |
2001 | 109.444,30 € | 7.19% |
2000 | 102.098,85 € | 9.51% |
1999 | 93.229,00 € | 13.21% |
1998 | 82.350,68 € | 3.79% |
1997 | 79.345,62 € | 6.13% |
1996 | 74.759,90 € | 7.55% |
1995 | 69.513,06 € | 13.88% |
1994 | 61.041,79 € | -4.06% |
1993 | 63.621,95 € | 58.56% |
1992 | 40.125,40 € | 5.81% |
1991 | 37.923,86 € | 1.77% |
1990 | 37.262,75 € | 34.99% |
1989 | 27.604,49 € | -27.79% |
1988 | 38.230,38 € | 100.44% |
1987 | 19.073,64 € | -9.70% |
1986 | 21.123,33 € | -12.05% |
1985 | 24.016,53 € |
Bienes y servicios. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 212.750,00 € | -6.77% |
2020 | 228.200,00 € | 13.71% |
2019 | 200.688,71 € | -2.62% |
2018 | 206.097,95 € | 15.69% |
2017 | 178.139,55 € | 4.34% |
2016 | 170.721,71 € | -8.33% |
2015 | 186.238,67 € | 14.67% |
2012 | 162.406,94 € | -8.74% |
2011 | 177.952,84 € | -24.71% |
2010 | 236.347,36 € | 29.24% |
2009 | 182.872,36 € | -4.43% |
2008 | 191.354,32 € | 23.65% |
2007 | 154.758,53 € | 10.95% |
2006 | 139.487,80 € | 17.20% |
2005 | 119.011,85 € | 19.31% |
2004 | 99.753,02 € | 1,978.19% |
2003 | 4.800,00 € | 606.66% |
2002 | 679,25 € | -99.59% |
2001 | 167.514,09 € | 27.90% |
2000 | 130.972,56 € | 15.18% |
1999 | 113.711,49 € | -20.06% |
1998 | 142.246,27 € | 67.09% |
1997 | 85.133,36 € | 5.15% |
1996 | 80.962,34 € | 18.83% |
1995 | 68.130,73 € | -27.49% |
1994 | 93.957,26 € | 25.56% |
1993 | 74.832,02 € | -2.83% |
1992 | 77.008,41 € | 21.14% |
1991 | 63.569,53 € | -8.73% |
1990 | 69.653,26 € | 5.37% |
1989 | 66.104,12 € | 72.13% |
1988 | 38.404,67 € | -9.56% |
1987 | 42.465,71 € | 240.35% |
1986 | 12.477,01 € | 10.66% |
1985 | 11.274,99 € |
Gastos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | -100.00% |
2016 | 20,65 € | -85.78% |
2015 | 145,18 € | -90.87% |
2012 | 1.590,15 € | -39.11% |
2011 | 2.611,35 € | 32.20% |
2010 | 1.975,23 € | -61.13% |
2009 | 5.081,96 € | -60.65% |
2008 | 12.913,32 € | 5.73% |
2007 | 12.213,39 € | 29.75% |
2006 | 9.413,21 € | 18.71% |
2005 | 7.929,86 € | -5.32% |
2004 | 8.375,65 € | -58.51% |
2003 | 20.186,70 € | -16.92% |
2002 | 24.299,29 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | -100.00% |
1996 | 882,65 € | -79.99% |
1995 | 4.411,43 € | -0.04% |
1994 | 4.413,26 € | -28.57% |
1993 | 6.178,57 € | -25.06% |
1992 | 8.244,38 € | 242.11% |
1991 | 2.409,88 € | 701.93% |
1990 | 300,51 € | 0.00% |
1989 | 300,51 € | 0.00% |
1988 | 300,51 € | 0.00% |
1987 | 300,51 € | -37.50% |
1986 | 480,81 € | -38.46% |
1985 | 781,32 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 39.240,51 € | -8.62% |
2020 | 42.940,51 € | 24.55% |
2019 | 34.477,41 € | -0.93% |
2018 | 34.800,12 € | -30.85% |
2017 | 50.322,48 € | -12.45% |
2016 | 57.475,77 € | 24.08% |
2015 | 46.322,34 € | -4.04% |
2012 | 48.271,48 € | -9.62% |
2011 | 53.407,36 € | 27.63% |
2010 | 41.846,19 € | -10.03% |
2009 | 46.510,88 € | 6.49% |
2008 | 43.677,98 € | -7.77% |
2007 | 47.357,07 € | 14.74% |
2006 | 41.273,41 € | 45.35% |
2005 | 28.396,43 € | -12.43% |
2004 | 32.427,85 € | -90.35% |
2003 | 335.969,06 € | 2.67% |
2002 | 327.241,92 € | 1,196.39% |
2001 | 25.242,51 € | 2.44% |
2000 | 24.641,50 € | 10.66% |
1999 | 22.268,10 € | 9.39% |
1998 | 20.356,88 € | 0.65% |
1997 | 20.224,66 € | -0.74% |
1996 | 20.374,91 € | 14.34% |
1995 | 17.820,01 € | 1.02% |
1994 | 17.639,71 € | -23.77% |
1993 | 23.138,97 € | 61.69% |
1992 | 14.310,82 € | -14.04% |
1991 | 16.648,04 € | 12.15% |
1990 | 14.845,00 € | 26.67% |
1989 | 11.719,74 € | 0.00% |
1988 | 11.719,74 € | 49.88% |
1987 | 7.819,17 € | 56.75% |
1986 | 4.988,40 € | 22.06% |
1985 | 4.086,88 € |
Fondo de Contingencia. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 20.000,00 € | 0.00% |
2020 | 20.000,00 € | |
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 € |
Inversiones reales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 97.375,61 € | -18.26% |
2020 | 119.129,61 € | -38.08% |
2019 | 192.383,52 € | 67.83% |
2018 | 114.633,06 € | -30.83% |
2017 | 165.732,24 € | 140.10% |
2016 | 69.027,34 € | -71.41% |
2015 | 241.423,13 € | -26.26% |
2012 | 327.377,74 € | -43.73% |
2011 | 581.839,09 € | 196.82% |
2010 | 196.025,73 € | -61.13% |
2009 | 504.255,95 € | -12.38% |
2008 | 575.473,97 € | 343.97% |
2007 | 129.621,22 € | -54.85% |
2006 | 287.082,72 € | -24.19% |
2005 | 378.702,46 € | -26.91% |
2004 | 518.112,59 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 646.411,88 € | 177.92% |
2000 | 232.591,68 € | 19.28% |
1999 | 194.997,09 € | 13.56% |
1998 | 171.719,96 € | 48.74% |
1997 | 115.447,38 € | -1.35% |
1996 | 117.027,51 € | -26.53% |
1995 | 159.280,23 € | 14.35% |
1994 | 139.294,48 € | -49.87% |
1993 | 277.880,09 € | -25.29% |
1992 | 371.960,38 € | 41.37% |
1991 | 263.105,44 € | 23.84% |
1990 | 212.463,73 € | -27.07% |
1989 | 291.331,37 € | 417.17% |
1988 | 56.332,15 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | -100.00% |
2019 | 6.348,41 € | |
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 € | -100.00% |
2003 | 12.144,40 € | |
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 € |
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 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | -100.00% |
2007 | 8.505,98 € | 57.46% |
2006 | 5.402,15 € | -69.10% |
2005 | 17.484,59 € | 200.00% |
2004 | 5.828,20 € | |
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 € |
Pasivos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | -100.00% |
2016 | 31.126,48 € | 0.29% |
2015 | 31.035,23 € | 3.11% |
2012 | 30.099,67 € | 2.45% |
2011 | 29.381,21 € | -0.40% |
2010 | 29.500,31 € | 5.89% |
2009 | 27.860,41 € | 16.80% |
2008 | 23.853,48 € | 1.54% |
2007 | 23.492,54 € | -2.93% |
2006 | 24.202,06 € | -1.21% |
2005 | 24.497,33 € | 2.11% |
2004 | 23.992,17 € | -96.30% |
2003 | 647.742,89 € | 5.99% |
2002 | 611.160,10 € | |
2001 | 0,00 € | |
2000 | 0,00 € | -100.00% |
1999 | 33.563,32 € | 156.01% |
1998 | 13.110,03 € | |
1997 | 0,00 € | |
1996 | 0,00 € | -100.00% |
1995 | 22.069,16 € | 0.01% |
1994 | 22.066,30 € | -0.00% |
1993 | 22.066,32 € | -8.70% |
1992 | 24.169,86 € | 0.00% |
1991 | 24.169,86 € | 0.00% |
1990 | 24.169,86 € | 0.00% |
1989 | 24.169,86 € | 1,049.01% |
1988 | 2.103,54 € | 0.00% |
1987 | 2.103,54 € | 0.00% |
1986 | 2.103,54 € | -12.50% |
1985 | 2.404,05 € |
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