Presupuestos Municipales Ayuntamiento de Biota 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Biota 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 Biota en 2021
| Presupuesto municipal Ayuntamiendo de Biota en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 441.500,00 € | 28.59% | Gastos personal | 573.024,04 € | 37.10% |
| Impuestos indirectos | 27.500,00 € | 1.78% | Gastos bienes y servicios | 573.081,14 € | 37.11% |
| Tasas y otros ingresos | 466.085,74 € | 30.18% | Gastos financieros | 1.000,00 € | 0.06% |
| Transferencias Corrientes | 339.915,30 € | 22.01% | Transferencias Corrientes | 128.500,00 € | 8.32% |
| Ingresos Patrimoniales | 64.000,00 € | 4.14% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 268.745,85 € | 17.40% |
| Transferencias de capital | 205.349,99 € | 13.30% | 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 | 1.544.351,03 € | 100% | Total | 1.544.351,03 € | 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 Biota 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.544.351,03 € | 5.61% | 1.544.351,03 € | 5.61% | |
| 2020 | 1.462.301,00 € | 4.97% | 1.462.301,00 € | 6.68% | |
| 2019 | 1.393.081,54 € | 5.47% | 1.370.710,31 € | 12.34% | |
| 2018 | 1.320.838,74 € | 5.06% | 1.220.174,72 € | -0.81% | |
| 2017 | 1.257.238,95 € | 0.05% | 1.230.088,61 € | 14.73% | |
| 2016 | 1.256.580,78 € | 11.05% | 1.072.201,50 € | -5.20% | |
| 2015 | 1.131.506,25 € | -18.45% | 1.131.051,97 € | -13.81% | |
| 2014 | 1.387.561,17 € | 31.99% | 1.312.310,39 € | 24.94% | |
| 2013 | 1.051.246,80 € | -9.40% | 1.050.369,98 € | -6.52% | |
| 2012 | 1.160.344,59 € | -5.68% | 1.123.615,49 € | 1.73% | |
| 2011 | 1.230.285,51 € | -38.63% | 1.104.557,59 € | -54.20% | |
| 2010 | 2.004.730,10 € | 34.50% | 2.411.796,99 € | 66.46% | |
| 2009 | 1.490.522,85 € | -8.98% | 1.448.835,55 € | -30.58% | |
| 2008 | 1.637.602,73 € | -3.50% | 2.087.174,29 € | 36.12% | |
| 2007 | 1.696.956,82 € | 27.36% | 1.533.360,35 € | 29.24% | |
| 2006 | 1.332.426,71 € | -4.30% | 1.186.447,05 € | -5.05% | |
| 2005 | 1.392.302,09 € | 50.37% | 1.249.594,94 € | 40.21% | |
| 2004 | 925.933,46 € | 313.74% | 891.257,23 € | 600.63% | |
| 2003 | 223.796,92 € | 1.80% | 127.208,56 € | 5.56% | |
| 2002 | 219.845,03 € | -84.47% | 120.511,34 € | -91.49% | |
| 2001 | 1.415.744,12 € | 84.70% | 1.415.744,09 € | 84.70% | |
| 2000 | 766.506,80 € | 15.51% | 766.506,80 € | 15.51% | |
| 1999 | 663.613,52 € | -1.08% | 663.613,51 € | -1.08% | |
| 1998 | 670.865,40 € | -12.12% | 670.865,38 € | -12.12% | |
| 1997 | 763.408,89 € | 16.30% | 763.408,92 € | 16.30% | |
| 1996 | 656.421,68 € | 10.79% | 656.421,70 € | 10.79% | |
| 1995 | 592.472,22 € | 3.16% | 592.472,23 € | 3.16% | |
| 1994 | 574.299,21 € | 17.61% | 574.299,21 € | 17.61% | |
| 1993 | 488.326,38 € | -10.19% | 488.326,38 € | -10.19% | |
| 1992 | 543.705,33 € | 38.69% | 543.705,35 € | 38.69% | |
| 1991 | 392.018,39 € | -8.41% | 392.018,39 € | -8.41% | |
| 1990 | 428.016,30 € | 77.41% | 428.016,30 € | 77.41% | |
| 1989 | 241.264,74 € | -7.04% | 241.264,75 € | -7.04% | |
| 1988 | 259.527,71 € | -11.27% | 259.527,71 € | -11.27% | |
| 1987 | 292.495,11 € | -14.91% | 292.495,11 € | -14.91% | |
| 1986 | 343.762,10 € | 149.95% | 343.762,10 € | 149.95% | |
| 1985 | 137.534,95 € | 137.534,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.500,00 € | 5.37% |
| 2020 | 419.000,00 € | -3.71% |
| 2019 | 435.160,52 € | -2.52% |
| 2018 | 446.410,12 € | 5.21% |
| 2017 | 424.296,47 € | 8.65% |
| 2016 | 390.508,58 € | 18.27% |
| 2015 | 330.188,42 € | 5.09% |
| 2014 | 314.195,42 € | -0.28% |
| 2013 | 315.079,09 € | 3.98% |
| 2012 | 303.022,86 € | 8.90% |
| 2011 | 278.249,72 € | 1.37% |
| 2010 | 274.489,26 € | 8.96% |
| 2009 | 251.923,53 € | 10.16% |
| 2008 | 228.682,51 € | -2.64% |
| 2007 | 234.891,57 € | 3.42% |
| 2006 | 227.123,29 € | 4.40% |
| 2005 | 217.543,21 € | 2.35% |
| 2004 | 212.549,33 € | 758.27% |
| 2003 | 24.764,87 € | -40.62% |
| 2002 | 41.705,37 € | -76.40% |
| 2001 | 176.697,56 € | 4.07% |
| 2000 | 169.785,92 € | 6.60% |
| 1999 | 159.268,21 € | 3.92% |
| 1998 | 153.258,09 € | 2.82% |
| 1997 | 149.051,00 € | 4.86% |
| 1996 | 142.139,36 € | 3.91% |
| 1995 | 136.790,35 € | 7.36% |
| 1994 | 127.414,57 € | 7.89% |
| 1993 | 118.098,88 € | 8.93% |
| 1992 | 108.421,23 € | 27.02% |
| 1991 | 85.358,95 € | -13.96% |
| 1990 | 99.203,08 € | 103.65% |
| 1989 | 48.713,05 € | 65.98% |
| 1988 | 29.348,77 € | 9.74% |
| 1987 | 26.744,59 € | -0.02% |
| 1986 | 26.750,00 € | 0.00% |
| 1985 | 26.750,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.500,00 € | 37.50% |
| 2020 | 20.000,00 € | -51.72% |
| 2019 | 41.427,42 € | 158.17% |
| 2018 | 16.046,87 € | 24.36% |
| 2017 | 12.903,38 € | -9.70% |
| 2016 | 14.290,14 € | -55.37% |
| 2015 | 32.020,26 € | 204.67% |
| 2014 | 10.509,95 € | 6.67% |
| 2013 | 9.852,31 € | -9.44% |
| 2012 | 10.878,75 € | -68.14% |
| 2011 | 34.144,50 € | 87.26% |
| 2010 | 18.233,87 € | -7.85% |
| 2009 | 19.787,76 € | -62.23% |
| 2008 | 52.384,78 € | 63.14% |
| 2007 | 32.109,73 € | -6.56% |
| 2006 | 34.363,98 € | 42.30% |
| 2005 | 24.148,70 € | 27.46% |
| 2004 | 18.945,64 € | -90.43% |
| 2003 | 198.010,81 € | 17.31% |
| 2002 | 168.798,31 € | 1,176.62% |
| 2001 | 13.222,27 € | 0.00% |
| 2000 | 13.222,27 € | |
| 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 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 7.14% |
| 1987 | 8.414,17 € | 13.15% |
| 1986 | 7.436,61 € | 14.79% |
| 1985 | 6.478,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 466.085,74 € | 23.20% |
| 2020 | 378.301,00 € | 72.27% |
| 2019 | 219.598,45 € | 4.67% |
| 2018 | 209.795,34 € | 0.17% |
| 2017 | 209.442,01 € | 27.62% |
| 2016 | 164.118,70 € | -10.59% |
| 2015 | 183.552,65 € | -14.55% |
| 2014 | 214.802,63 € | 25.43% |
| 2013 | 171.252,11 € | -11.29% |
| 2012 | 193.043,42 € | 7.98% |
| 2011 | 178.774,28 € | 2.10% |
| 2010 | 175.097,91 € | 3.22% |
| 2009 | 169.630,49 € | 7.85% |
| 2008 | 157.289,05 € | -2.26% |
| 2007 | 160.931,49 € | -6.74% |
| 2006 | 172.570,08 € | -11.54% |
| 2005 | 195.092,59 € | 24.83% |
| 2004 | 156.281,03 € | -46.47% |
| 2003 | 291.974,86 € | 11.56% |
| 2002 | 261.711,87 € | 115.46% |
| 2001 | 121.464,55 € | -6.91% |
| 2000 | 130.479,73 € | -6.96% |
| 1999 | 140.246,17 € | 12.35% |
| 1998 | 124.830,21 € | 20.13% |
| 1997 | 103.914,99 € | 4.60% |
| 1996 | 99.347,30 € | 4.19% |
| 1995 | 95.350,57 € | 18.44% |
| 1994 | 80.505,57 € | 1.75% |
| 1993 | 79.123,24 € | 5.49% |
| 1992 | 75.006,31 € | 15.23% |
| 1991 | 65.095,08 € | -3.36% |
| 1990 | 67.357,97 € | 5.76% |
| 1989 | 63.691,69 € | -21.60% |
| 1988 | 81.241,81 € | 23.70% |
| 1987 | 65.675,73 € | -10.59% |
| 1986 | 73.455,09 € | 92.73% |
| 1985 | 38.113,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.915,30 € | -13.71% |
| 2020 | 393.900,00 € | -19.32% |
| 2019 | 488.241,25 € | 22.38% |
| 2018 | 398.966,12 € | -9.81% |
| 2017 | 442.373,07 € | -12.50% |
| 2016 | 505.541,52 € | 39.73% |
| 2015 | 361.787,56 € | -7.90% |
| 2014 | 392.818,55 € | 4.27% |
| 2013 | 376.743,35 € | 1.34% |
| 2012 | 371.771,68 € | -3.60% |
| 2011 | 385.655,48 € | 13.89% |
| 2010 | 338.624,35 € | -25.00% |
| 2009 | 451.476,65 € | 13.74% |
| 2008 | 396.924,91 € | -2.78% |
| 2007 | 408.294,37 € | -1.50% |
| 2006 | 414.528,68 € | 23.50% |
| 2005 | 335.652,66 € | 16.55% |
| 2004 | 287.994,75 € | 531.92% |
| 2003 | 45.574,67 € | 76.49% |
| 2002 | 25.822,13 € | -89.47% |
| 2001 | 245.212,94 € | 26.51% |
| 2000 | 193.826,40 € | 14.20% |
| 1999 | 169.725,82 € | 1.80% |
| 1998 | 166.720,76 € | 13.04% |
| 1997 | 147.488,37 € | -12.90% |
| 1996 | 169.335,16 € | 3.53% |
| 1995 | 163.565,44 € | 3.36% |
| 1994 | 158.246,49 € | 19.55% |
| 1993 | 132.372,92 € | -6.30% |
| 1992 | 141.274,73 € | -5.17% |
| 1991 | 148.980,47 € | 37.18% |
| 1990 | 108.601,87 € | 75.52% |
| 1989 | 61.874,20 € | 17.48% |
| 1988 | 52.666,69 € | -1.07% |
| 1987 | 53.236,75 € | 15.44% |
| 1986 | 46.114,46 € | 44.40% |
| 1985 | 31.935,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.000,00 € | -2.29% |
| 2020 | 65.500,00 € | -1.70% |
| 2019 | 66.634,17 € | -18.08% |
| 2018 | 81.344,29 € | 120.25% |
| 2017 | 36.932,04 € | -0.56% |
| 2016 | 37.140,94 € | -2.49% |
| 2015 | 38.087,88 € | -4.41% |
| 2014 | 39.845,41 € | 14.71% |
| 2013 | 34.736,30 € | -7.93% |
| 2012 | 37.727,79 € | -9.79% |
| 2011 | 41.823,55 € | 29.57% |
| 2010 | 32.278,80 € | -36.54% |
| 2009 | 50.867,50 € | 10.39% |
| 2008 | 46.081,54 € | 66.16% |
| 2007 | 27.732,76 € | -17.44% |
| 2006 | 33.591,14 € | -11.93% |
| 2005 | 38.142,22 € | -5.68% |
| 2004 | 40.437,46 € | 239.60% |
| 2003 | 11.907,40 € | -65.86% |
| 2002 | 34.877,06 € | -6.78% |
| 2001 | 37.413,00 € | 3.30% |
| 2000 | 36.216,99 € | 7.13% |
| 1999 | 33.806,93 € | 1.99% |
| 1998 | 33.145,82 € | 3.67% |
| 1997 | 31.973,84 € | 3.91% |
| 1996 | 30.771,82 € | 3.96% |
| 1995 | 29.599,85 € | 12.69% |
| 1994 | 26.266,32 € | 0.72% |
| 1993 | 26.078,28 € | 5.40% |
| 1992 | 24.741,07 € | -14.97% |
| 1991 | 29.098,28 € | -7.47% |
| 1990 | 31.448,94 € | -24.21% |
| 1989 | 41.496,88 € | 5.34% |
| 1988 | 39.393,34 € | 0.00% |
| 1987 | 39.393,34 € | 23.09% |
| 1986 | 32.003,89 € | 4.41% |
| 1985 | 30.651,62 € | |
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 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 11.280,21 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 362.061,30 € | -10.82% |
| 2002 | 405.973,29 € | 5,529.02% |
| 2001 | 7.212,15 € | -33.33% |
| 2000 | 10.818,22 € | -28.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 66.67% |
| 1997 | 9.015,18 € | -53.65% |
| 1996 | 19.448,75 € | 259.56% |
| 1995 | 5.409,11 € | 80.00% |
| 1994 | 3.005,06 € | -50.00% |
| 1993 | 6.010,12 € | -16.67% |
| 1992 | 7.212,15 € | 10.34% |
| 1991 | 6.536,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 36.700,76 € | 8.45% |
| 1986 | 33.840,03 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.349,99 € | 10.64% |
| 2020 | 185.600,00 € | 30.69% |
| 2019 | 142.019,73 € | -15.60% |
| 2018 | 168.276,00 € | 28.17% |
| 2017 | 131.291,98 € | -9.44% |
| 2016 | 144.980,90 € | -22.00% |
| 2015 | 185.869,48 € | -55.25% |
| 2014 | 415.389,21 € | 189.30% |
| 2013 | 143.583,64 € | -41.13% |
| 2012 | 243.900,09 € | -21.74% |
| 2011 | 311.637,98 € | -73.27% |
| 2010 | 1.166.005,91 € | 113.23% |
| 2009 | 546.836,92 € | -27.69% |
| 2008 | 756.239,94 € | -7.97% |
| 2007 | 821.716,69 € | 82.50% |
| 2006 | 450.249,54 € | -22.60% |
| 2005 | 581.722,71 € | 177.37% |
| 2004 | 209.725,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 700.329,35 € | 230.10% |
| 2000 | 212.157,27 € | 45.77% |
| 1999 | 145.541,09 € | -15.92% |
| 1998 | 173.091,49 € | -33.02% |
| 1997 | 258.429,97 € | 38.99% |
| 1996 | 185.934,84 € | 20.83% |
| 1995 | 153.886,53 € | -13.96% |
| 1994 | 178.861,20 € | 41.23% |
| 1993 | 126.642,94 € | -12.65% |
| 1992 | 144.978,99 € | 184.33% |
| 1991 | 50.989,35 € | -57.58% |
| 1990 | 120.202,42 € | 1,157.07% |
| 1989 | 9.562,10 € | -76.65% |
| 1988 | 40.950,28 € | -26.11% |
| 1987 | 55.418,12 € | -40.74% |
| 1986 | 93.510,40 € | 2,493.14% |
| 1985 | 3.606,07 € | |
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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.793,73 € | -49.24% |
| 1997 | 9.444,45 € | 0.00% |
| 1996 | 9.444,45 € | 20.00% |
| 1995 | 7.870,37 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 5.960,25 € | 395.85% |
| 1990 | 1.202,02 € | -82.61% |
| 1989 | 6.911,64 € | 0.00% |
| 1988 | 6.911,64 € | -0.00% |
| 1987 | 6.911,65 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.117.629,07 € | -1.71% |
| 2002 | 1.137.051,19 € | 895.73% |
| 2001 | 114.192,30 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 54.091,09 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42.070,85 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.651,62 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 573.024,04 € | 9.26% |
| 2020 | 524.449,75 € | 37.91% |
| 2019 | 380.270,30 € | 21.14% |
| 2018 | 313.920,72 € | -17.28% |
| 2017 | 379.496,29 € | 15.02% |
| 2016 | 329.935,20 € | 2.91% |
| 2015 | 320.611,33 € | -15.86% |
| 2014 | 381.042,02 € | 12.55% |
| 2013 | 338.561,73 € | 0.16% |
| 2012 | 338.026,82 € | -10.27% |
| 2011 | 376.725,10 € | -3.39% |
| 2010 | 389.931,62 € | 15.45% |
| 2009 | 337.762,23 € | 2.25% |
| 2008 | 330.333,23 € | 8.94% |
| 2007 | 303.223,16 € | 10.06% |
| 2006 | 275.511,45 € | 9.50% |
| 2005 | 251.611,04 € | 1.10% |
| 2004 | 248.864,54 € | -15.14% |
| 2003 | 293.267,20 € | -2.85% |
| 2002 | 301.885,80 € | 46.36% |
| 2001 | 206.267,35 € | 18.10% |
| 2000 | 174.654,12 € | 3.09% |
| 1999 | 169.413,29 € | 4.82% |
| 1998 | 161.624,06 € | 2.53% |
| 1997 | 157.633,23 € | 0.70% |
| 1996 | 156.530,05 € | 4.97% |
| 1995 | 149.125,11 € | 5.09% |
| 1994 | 141.901,58 € | -0.34% |
| 1993 | 142.384,76 € | -4.82% |
| 1992 | 149.592,28 € | 41.70% |
| 1991 | 105.572,63 € | 12.02% |
| 1990 | 94.247,48 € | 6.85% |
| 1989 | 88.206,50 € | 30.01% |
| 1988 | 67.845,19 € | 24.31% |
| 1987 | 54.579,27 € | -13.58% |
| 1986 | 63.153,04 € | 9.21% |
| 1985 | 57.828,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 573.081,14 € | -1.52% |
| 2020 | 581.952,63 € | 0.41% |
| 2019 | 579.553,30 € | 24.35% |
| 2018 | 466.077,23 € | 17.30% |
| 2017 | 397.321,48 € | -4.10% |
| 2016 | 414.326,75 € | 7.88% |
| 2015 | 384.072,52 € | -6.76% |
| 2014 | 411.908,27 € | -6.73% |
| 2013 | 441.619,67 € | 21.48% |
| 2012 | 363.527,39 € | -6.80% |
| 2011 | 390.035,29 € | -0.95% |
| 2010 | 393.777,60 € | -0.26% |
| 2009 | 394.820,65 € | 13.69% |
| 2008 | 347.273,22 € | 10.35% |
| 2007 | 314.690,47 € | -4.76% |
| 2006 | 330.421,41 € | 10.63% |
| 2005 | 298.666,01 € | 0.20% |
| 2004 | 298.078,36 € | 7,221.78% |
| 2003 | 4.071,12 € | -16.06% |
| 2002 | 4.849,78 € | -97.67% |
| 2001 | 208.250,69 € | 7.03% |
| 2000 | 194.577,67 € | 6.97% |
| 1999 | 181.896,31 € | 3.42% |
| 1998 | 175.886,19 € | 10.85% |
| 1997 | 158.667,20 € | 9.09% |
| 1996 | 145.444,93 € | 12.04% |
| 1995 | 129.818,61 € | 3.78% |
| 1994 | 125.085,94 € | 4.98% |
| 1993 | 119.150,65 € | 16.07% |
| 1992 | 102.652,87 € | -5.04% |
| 1991 | 108.099,77 € | 9.51% |
| 1990 | 98.716,64 € | 22.90% |
| 1989 | 80.321,61 € | 10.60% |
| 1988 | 72.622,12 € | -13.90% |
| 1987 | 84.344,40 € | 35.75% |
| 1986 | 62.132,96 € | 5.76% |
| 1985 | 58.746,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -20.00% |
| 2020 | 1.250,00 € | 25.10% |
| 2019 | 999,19 € | -2.89% |
| 2018 | 1.028,94 € | 17.00% |
| 2017 | 879,42 € | -94.95% |
| 2016 | 17.419,91 € | 1,047.16% |
| 2015 | 1.518,52 € | 36.87% |
| 2014 | 1.109,49 € | -19.85% |
| 2013 | 1.384,27 € | 1,519.03% |
| 2012 | 85,50 € | 96.60% |
| 2011 | 43,49 € | 20.81% |
| 2010 | 36,00 € | -89.14% |
| 2009 | 331,59 € | -71.07% |
| 2008 | 1.146,14 € | -24.87% |
| 2007 | 1.525,59 € | 0.46% |
| 2006 | 1.518,63 € | -16.46% |
| 2005 | 1.817,83 € | -24.33% |
| 2004 | 2.402,21 € | -96.55% |
| 2003 | 69.689,93 € | 118.77% |
| 2002 | 31.854,73 € | 152.39% |
| 2001 | 12.621,25 € | 25.75% |
| 2000 | 10.036,90 € | -12.43% |
| 1999 | 11.461,30 € | -11.68% |
| 1998 | 12.977,32 € | 6.28% |
| 1997 | 12.211,03 € | -17.87% |
| 1996 | 14.867,35 € | 10.84% |
| 1995 | 13.413,05 € | 134.49% |
| 1994 | 5.720,10 € | -39.25% |
| 1993 | 9.415,72 € | -28.24% |
| 1992 | 13.120,42 € | 126.31% |
| 1991 | 5.797,57 € | -47.40% |
| 1990 | 11.020,99 € | 37.54% |
| 1989 | 8.012,97 € | 4.59% |
| 1988 | 7.660,98 € | 11.05% |
| 1987 | 6.898,81 € | 3.56% |
| 1986 | 6.661,85 € | 67.36% |
| 1985 | 3.980,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.500,00 € | -6.58% |
| 2020 | 137.550,00 € | 1.24% |
| 2019 | 135.871,81 € | 3.94% |
| 2018 | 130.725,98 € | 1.64% |
| 2017 | 128.617,60 € | 8.73% |
| 2016 | 118.287,34 € | 13.32% |
| 2015 | 104.379,61 € | 74.47% |
| 2014 | 59.826,92 € | -18.12% |
| 2013 | 73.062,91 € | 2.37% |
| 2012 | 71.369,31 € | -3.03% |
| 2011 | 73.601,34 € | -18.43% |
| 2010 | 90.228,73 € | 71.35% |
| 2009 | 52.658,62 € | -38.38% |
| 2008 | 85.463,52 € | 62.15% |
| 2007 | 52.706,88 € | -6.44% |
| 2006 | 56.332,79 € | 11.25% |
| 2005 | 50.637,23 € | -37.76% |
| 2004 | 81.356,75 € | -76.85% |
| 2003 | 351.359,17 € | -26.19% |
| 2002 | 476.007,02 € | 1,226.65% |
| 2001 | 35.880,42 € | 8.15% |
| 2000 | 33.175,87 € | 1.15% |
| 1999 | 32.797,23 € | 1.22% |
| 1998 | 32.400,56 € | -8.78% |
| 1997 | 35.519,82 € | 21.73% |
| 1996 | 29.179,14 € | 181.29% |
| 1995 | 10.373,47 € | 0.06% |
| 1994 | 10.367,46 € | 4.86% |
| 1993 | 9.886,65 € | 20.07% |
| 1992 | 8.233,87 € | -15.46% |
| 1991 | 9.739,75 € | -58.78% |
| 1990 | 23.628,68 € | 80.34% |
| 1989 | 13.102,06 € | -31.47% |
| 1988 | 19.118,02 € | 43.63% |
| 1987 | 13.310,53 € | 34.53% |
| 1986 | 9.894,31 € | 16.95% |
| 1985 | 8.460,30 € | |
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 € | |
| 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 | 268.745,85 € | 23.79% |
| 2020 | 217.098,62 € | -20.77% |
| 2019 | 274.015,71 € | -11.16% |
| 2018 | 308.421,85 € | -4.74% |
| 2017 | 323.773,82 € | 68.43% |
| 2016 | 192.232,30 € | -40.02% |
| 2015 | 320.469,99 € | -24.59% |
| 2014 | 424.972,79 € | 162.03% |
| 2013 | 162.187,09 € | -48.30% |
| 2012 | 313.701,81 € | 51.20% |
| 2011 | 207.476,73 € | -86.22% |
| 2010 | 1.505.870,17 € | 164.15% |
| 2009 | 570.072,43 € | -53.58% |
| 2008 | 1.227.978,79 € | 50.14% |
| 2007 | 817.885,07 € | 66.40% |
| 2006 | 491.520,89 € | -20.92% |
| 2005 | 621.551,12 € | 186.52% |
| 2004 | 216.934,00 € | 530.67% |
| 2003 | 34.397,35 € | -0.95% |
| 2002 | 34.727,83 € | -96.18% |
| 2001 | 908.249,49 € | 191.88% |
| 2000 | 311.174,02 € | 37.64% |
| 1999 | 226.076,71 € | -8.41% |
| 1998 | 246.844,92 € | -28.52% |
| 1997 | 345.334,52 € | 37.77% |
| 1996 | 250.653,50 € | 5.71% |
| 1995 | 237.119,67 € | -0.62% |
| 1994 | 238.601,81 € | 59.91% |
| 1993 | 149.207,19 € | -32.82% |
| 1992 | 222.110,09 € | 100.05% |
| 1991 | 111.027,51 € | -31.21% |
| 1990 | 161.396,20 € | 924.90% |
| 1989 | 15.747,55 € | -73.08% |
| 1988 | 58.500,40 € | -43.86% |
| 1987 | 104.205,97 € | -45.68% |
| 1986 | 191.841,42 € | |
| 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 | 33.450,90 € | -0.31% |
| 2013 | 33.554,31 € | -9.08% |
| 2012 | 36.904,66 € | -34.88% |
| 2011 | 56.675,64 € | 77.37% |
| 2010 | 31.952,87 € | -59.36% |
| 2009 | 78.626,50 € | -3.09% |
| 2008 | 81.136,68 € | 170.45% |
| 2007 | 30.000,10 € | 66.01% |
| 2006 | 18.070,80 € | 45.05% |
| 2005 | 12.458,00 € | -60.50% |
| 2004 | 31.542,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -14.29% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | -18.60% |
| 1997 | 25.843,52 € | -21.82% |
| 1996 | 33.055,67 € | 57.14% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | -6.43% |
| 1993 | 22.482,12 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.911,64 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 11.557,62 € | 6.76% |
| 2002 | 10.825,51 € | |
| 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 € | -100.00% |
| 1990 | 1.202,02 € | -87.88% |
| 1989 | 9.916,70 € | 43.48% |
| 1988 | 6.911,64 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos 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 | 14.563,53 € | 5.21% |
| 2008 | 13.842,71 € | 3.85% |
| 2007 | 13.329,08 € | 1.97% |
| 2006 | 13.071,08 € | 1.69% |
| 2005 | 12.853,71 € | 6.42% |
| 2004 | 12.078,62 € | -98.78% |
| 2003 | 988.139,31 € | -8.51% |
| 2002 | 1.079.995,70 € | 3,984.00% |
| 2001 | 26.444,53 € | 6.38% |
| 2000 | 24.857,86 € | 18.75% |
| 1999 | 20.933,25 € | 4.16% |
| 1998 | 20.096,91 € | -28.73% |
| 1997 | 28.199,60 € | 5.65% |
| 1996 | 26.691,06 € | -15.50% |
| 1995 | 31.586,90 € | 0.00% |
| 1994 | 31.586,90 € | -11.77% |
| 1993 | 35.799,29 € | -25.41% |
| 1992 | 47.995,82 € | -7.31% |
| 1991 | 51.781,16 € | 36.97% |
| 1990 | 37.804,29 € | 45.64% |
| 1989 | 25.957,36 € | -3.39% |
| 1988 | 26.869,36 € | 20.79% |
| 1987 | 22.244,49 € | 127.50% |
| 1986 | 9.778,01 € | 18.98% |
| 1985 | 8.218,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Biota
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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