Presupuesto municipal Ayuntamiendo de Paracuellos de la Ribera en 2021 | |||||
Ingresos | Gastos | ||||
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 37.300,00 € | 16.72% | Gastos personal | 86.961,64 € | 38.97% |
Impuestos indirectos | 500,00 € | 0.22% | Gastos bienes y servicios | 79.884,17 € | 35.80% |
Tasas y otros ingresos | 37.802,00 € | 16.94% | Gastos financieros | 500,00 € | 0.22% |
Transferencias Corrientes | 92.292,81 € | 41.36% | Transferencias Corrientes | 9.600,00 € | 4.30% |
Ingresos Patrimoniales | 10.250,00 € | 4.59% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 46.202,85 € | 20.70% |
Transferencias de capital | 45.004,85 € | 20.17% | Transferencias de capital | 1,00 € | 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 | 223.149,66 € | 100% | Total | 223.149,66 € | 100% |
Evolucion del presupuesto de Paracuellos de la Ribera 1985-2021 | |||||
Año | Total Ingresos | % | Total Gastos | % | |
2021 | 223.149,66 € | -17.02% | 223.149,66 € | -17.02% | |
2020 | 268.933,71 € | 1.91% | 268.933,71 € | 33.01% | |
2019 | 263.904,37 € | -3.68% | 202.194,01 € | -17.26% | |
2018 | 273.973,13 € | -17.84% | 244.368,74 € | -31.06% | |
2017 | 333.464,41 € | -5.27% | 354.444,28 € | 19.57% | |
2016 | 352.026,55 € | 68.52% | 296.428,59 € | 89.99% | |
2015 | 208.892,64 € | -25.26% | 156.024,74 € | -45.19% | |
2014 | 279.495,41 € | 20.00% | 284.666,72 € | 13.24% | |
2013 | 232.914,52 € | -30.15% | 251.374,13 € | -14.00% | |
2012 | 333.457,48 € | 29.09% | 292.301,72 € | -37.21% | |
2011 | 258.320,64 € | -72.27% | 465.539,40 € | -2.24% | |
2010 | 931.681,20 € | 174.62% | 476.213,40 € | -22.23% | |
2009 | 339.258,35 € | -8.38% | 612.353,55 € | 78.82% | |
2008 | 370.290,81 € | 33.07% | 342.431,96 € | 27.45% | |
2007 | 278.268,18 € | -12.80% | 268.684,27 € | -11.93% | |
2006 | 319.105,34 € | 77.76% | 305.077,38 € | 47.34% | |
2005 | 179.511,75 € | 5.56% | 207.055,06 € | 45.03% | |
2004 | 170.057,97 € | 298.33% | 142.769,46 € | 229.90% | |
2003 | 42.692,86 € | 71.41% | 43.277,16 € | 81.69% | |
2002 | 24.906,34 € | -86.33% | 23.819,64 € | -86.93% | |
2001 | 182.178,78 € | 0.88% | 182.178,80 € | 0.88% | |
2000 | 180.592,11 € | -0.51% | 180.592,11 € | -0.51% | |
1999 | 181.517,67 € | -16.90% | 181.517,69 € | -16.90% | |
1998 | 218.443,86 € | 6.46% | 218.443,87 € | 6.46% | |
1997 | 205.179,52 € | 55.75% | 205.179,53 € | 55.75% | |
1996 | 131.735,84 € | -43.57% | 131.735,85 € | -34.19% | |
1995 | 233.467,12 € | 53.09% | 200.179,10 € | 31.26% | |
1994 | 152.506,81 € | 23.75% | 152.506,83 € | 23.75% | |
1993 | 123.237,52 € | -18.20% | 123.237,53 € | -18.20% | |
1992 | 150.661,71 € | 28.67% | 150.661,72 € | 28.67% | |
1990 | 117.091,88 € | 75.52% | 117.091,88 € | 75.52% | |
1989 | 66.712,34 € | -4.19% | 66.712,34 € | -4.19% | |
1988 | 69.627,24 € | -30.36% | 69.627,24 € | -30.36% | |
1987 | 99.987,43 € | 35.70% | 99.987,43 € | 35.70% | |
1986 | 73.684,08 € | 43.78% | 73.684,09 € | 43.78% | |
1985 | 51.248,31 € | 51.248,30 € |
Impuestos directos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 37.300,00 € | 1.63% |
2020 | 36.700,00 € | -11.40% |
2019 | 41.420,03 € | 23.57% |
2018 | 33.519,19 € | -4.81% |
2017 | 35.213,87 € | -4.45% |
2016 | 36.854,15 € | 11.20% |
2015 | 33.143,21 € | -0.99% |
2014 | 33.473,65 € | 46.28% |
2013 | 22.882,57 € | 2.85% |
2012 | 22.247,67 € | -1.00% |
2011 | 22.473,02 € | 15.27% |
2010 | 19.496,22 € | 9.94% |
2009 | 17.733,26 € | 18.41% |
2008 | 14.976,18 € | 64.09% |
2007 | 9.127,03 € | -55.10% |
2006 | 20.325,62 € | -8.29% |
2005 | 22.162,56 € | 5.67% |
2004 | 20.973,92 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 27.953,07 € | 5.27% |
2000 | 26.552,71 € | 47.27% |
1999 | 18.030,36 € | 0.00% |
1998 | 18.030,36 € | 0.00% |
1997 | 18.030,36 € | 0.00% |
1996 | 18.030,36 € | 11.11% |
1995 | 16.227,33 € | 4.65% |
1994 | 15.506,11 € | 0.00% |
1993 | 15.506,11 € | 0.00% |
1992 | 15.506,11 € | 35.69% |
1990 | 11.427,94 € | 37.19% |
1989 | 8.330,03 € | 28.93% |
1988 | 6.460,88 € | 18.13% |
1987 | 5.469,21 € | 7.69% |
1986 | 5.078,55 € | 4.06% |
1985 | 4.880,22 € |
Impuestos indirectos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 500,00 € | 0.00% |
2020 | 500,00 € | |
2019 | 0,00 € | -100.00% |
2018 | 505,71 € | -10.60% |
2017 | 565,65 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 3.584,62 € | 172.03% |
2008 | 1.317,72 € | -24.79% |
2007 | 1.752,17 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 32.876,38 € | -26.18% |
2002 | 44.534,23 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | -100.00% |
1994 | 300,51 € | 0.00% |
1993 | 300,51 € | 0.00% |
1992 | 300,51 € | 66.67% |
1990 | 180,30 € | -89.29% |
1989 | 1.682,83 € | 7.69% |
1988 | 1.562,63 € | 18.18% |
1987 | 1.322,23 € | 25.71% |
1986 | 1.051,77 € | 66.67% |
1985 | 631,06 € |
Tasas y otros ingresos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 37.802,00 € | -13.68% |
2020 | 43.791,60 € | 17.36% |
2019 | 37.313,31 € | 23.28% |
2018 | 30.267,19 € | -38.45% |
2017 | 49.177,34 € | 0.81% |
2016 | 48.783,54 € | 20.06% |
2015 | 40.633,88 € | -15.73% |
2014 | 48.217,12 € | -11.41% |
2013 | 54.429,51 € | -36.69% |
2012 | 85.966,70 € | 57.32% |
2011 | 54.646,18 € | -25.10% |
2010 | 72.956,10 € | 78.95% |
2009 | 40.769,13 € | -66.96% |
2008 | 123.385,37 € | 272.70% |
2007 | 33.105,74 € | -48.88% |
2006 | 64.764,75 € | 50.67% |
2005 | 42.985,10 € | 22.79% |
2004 | 35.005,66 € | -65.20% |
2003 | 100.586,23 € | 85.77% |
2002 | 54.145,10 € | 45.05% |
2001 | 37.328,86 € | 22.26% |
2000 | 30.531,41 € | -2.81% |
1999 | 31.414,90 € | 0.00% |
1998 | 31.414,90 € | 54.14% |
1997 | 20.380,32 € | 0.00% |
1996 | 20.380,32 € | -49.20% |
1995 | 40.121,52 € | 57.07% |
1994 | 25.543,01 € | -24.78% |
1993 | 33.957,18 € | 26.99% |
1992 | 26.739,03 € | 8.49% |
1990 | 24.647,51 € | 32.33% |
1989 | 18.625,37 € | 16.07% |
1988 | 16.047,02 € | 84.90% |
1987 | 8.678,61 € | 8.16% |
1986 | 8.023,51 € | -49.24% |
1985 | 15.806,62 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 92.292,81 € | -14.03% |
2020 | 107.355,19 € | -37.23% |
2019 | 171.027,92 € | 36.05% |
2018 | 125.710,63 € | 36.14% |
2017 | 92.338,31 € | -32.99% |
2016 | 137.787,98 € | 100.97% |
2015 | 68.560,96 € | -6.71% |
2014 | 73.495,81 € | -1.31% |
2013 | 74.469,04 € | -46.65% |
2012 | 139.593,12 € | 90.95% |
2011 | 73.106,16 € | -8.75% |
2010 | 80.113,51 € | -25.61% |
2009 | 107.694,54 € | 45.87% |
2008 | 73.828,94 € | -41.86% |
2007 | 126.983,53 € | 56.69% |
2006 | 81.040,18 € | -12.70% |
2005 | 92.824,27 € | 23.74% |
2004 | 75.016,43 € | 7,891.01% |
2003 | 938,76 € | 6.73% |
2002 | 879,53 € | -98.46% |
2001 | 57.096,15 € | 6.37% |
2000 | 53.676,39 € | 10.26% |
1999 | 48.681,98 € | -35.20% |
1998 | 75.126,51 € | 22.95% |
1997 | 61.104,90 € | -11.31% |
1996 | 68.900,03 € | -12.49% |
1995 | 78.732,59 € | 47.61% |
1994 | 53.339,82 € | 0.00% |
1993 | 53.339,82 € | 101.70% |
1992 | 26.444,53 € | 37.50% |
1990 | 19.232,39 € | 10.54% |
1989 | 17.399,30 € | 23.72% |
1988 | 14.063,68 € | -0.43% |
1987 | 14.123,78 € | 36.23% |
1986 | 10.367,46 € | 1.47% |
1985 | 10.217,21 € |
Ingresos Patrimoniales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 10.250,00 € | -0.49% |
2020 | 10.300,00 € | -26.65% |
2019 | 14.043,11 € | 104.12% |
2018 | 6.879,77 € | -12.21% |
2017 | 7.836,20 € | -48.37% |
2016 | 15.176,92 € | 346.75% |
2015 | 3.397,18 € | 42.55% |
2014 | 2.383,19 € | -34.61% |
2013 | 3.644,63 € | -39.30% |
2012 | 6.004,11 € | 1,200.72% |
2011 | 461,60 € | -53.10% |
2010 | 984,12 € | -84.85% |
2009 | 6.495,10 € | 409.55% |
2008 | 1.274,67 € | -13.26% |
2007 | 1.469,58 € | -18.40% |
2006 | 1.800,85 € | 63.93% |
2005 | 1.098,53 € | 14.23% |
2004 | 961,71 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 5.709,61 € | -76.94% |
2000 | 24.755,69 € | 370.74% |
1999 | 5.258,86 € | 0.00% |
1998 | 5.258,86 € | 45.83% |
1997 | 3.606,07 € | 7.14% |
1996 | 3.365,67 € | 7.69% |
1995 | 3.125,26 € | 48.57% |
1994 | 2.103,54 € | |
1993 | 0,00 € | -100.00% |
1992 | 2.103,54 € | -22.22% |
1990 | 2.704,55 € | 2.27% |
1989 | 2.644,45 € | 0.00% |
1988 | 2.644,45 € | -14.15% |
1987 | 3.080,24 € | 184.73% |
1986 | 1.081,82 € | 0.00% |
1985 | 1.081,82 € |
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 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 95.961,59 € | 141.99% |
2002 | 39.655,36 € | |
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 € | |
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 | 45.004,85 € | -35.14% |
2020 | 69.386,92 € | |
2019 | 0,00 € | -100.00% |
2018 | 77.090,64 € | -48.03% |
2017 | 148.333,04 € | 30.78% |
2016 | 113.423,96 € | 79.59% |
2015 | 63.157,41 € | -48.20% |
2014 | 121.925,64 € | 57.35% |
2013 | 77.488,77 € | 17.23% |
2012 | 66.100,00 € | -38.59% |
2011 | 107.633,68 € | -85.80% |
2010 | 758.131,25 € | 492.37% |
2009 | 127.981,70 € | -17.70% |
2008 | 155.507,93 € | 46.94% |
2007 | 105.830,13 € | -29.99% |
2006 | 151.173,94 € | 639.55% |
2005 | 20.441,29 € | -46.35% |
2004 | 38.100,25 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 54.091,09 € | 20.00% |
2000 | 45.075,91 € | -42.31% |
1999 | 78.131,57 € | 44.44% |
1998 | 54.091,09 € | -9.83% |
1997 | 59.987,02 € | 184.85% |
1996 | 21.059,46 € | -52.33% |
1995 | 44.174,39 € | -20.71% |
1994 | 55.713,82 € | 2,548.57% |
1993 | 2.103,54 € | -97.36% |
1992 | 79.567,99 € | 113.53% |
1990 | 37.262,75 € | 106.67% |
1989 | 18.030,36 € | 0.00% |
1988 | 18.030,36 € | -57.14% |
1987 | 42.070,85 € | -12.50% |
1986 | 48.080,97 € | 158.06% |
1985 | 18.631,38 € |
Activos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | -100.00% |
2020 | 900,00 € | 800.00% |
2019 | 100,00 € | |
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 | 12.687,47 € | |
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 € | |
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 € | |
2014 | 0,00 € | |
2013 | 0,00 € | -100.00% |
2012 | 13.545,88 € | |
2011 | 0,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 35.000,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 261.746,48 € | 63.85% |
2002 | 159.751,70 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | -100.00% |
1998 | 34.522,14 € | -17.94% |
1997 | 42.070,85 € | |
1996 | 0,00 € | -100.00% |
1995 | 51.086,03 € | |
1994 | 0,00 € | -100.00% |
1993 | 18.030,36 € | |
1992 | 0,00 € | -100.00% |
1990 | 21.636,44 € | |
1989 | 0,00 € | -100.00% |
1988 | 10.818,22 € | -57.14% |
1987 | 25.242,51 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Gastos personal. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 86.961,64 € | 3.45% |
2020 | 84.057,52 € | 2.52% |
2019 | 81.989,05 € | 3.07% |
2018 | 79.549,33 € | 1.57% |
2017 | 78.318,50 € | 10.41% |
2016 | 70.933,45 € | 8.43% |
2015 | 65.420,36 € | 4.92% |
2014 | 62.350,73 € | -6.27% |
2013 | 66.520,99 € | -14.59% |
2012 | 77.882,41 € | -14.06% |
2011 | 90.622,27 € | -0.73% |
2010 | 91.290,20 € | 8.44% |
2009 | 84.186,62 € | -3.04% |
2008 | 86.825,80 € | 18.65% |
2007 | 73.175,26 € | 41.11% |
2006 | 51.855,80 € | 9.31% |
2005 | 47.438,99 € | 38.73% |
2004 | 34.195,49 € | -65.52% |
2003 | 99.176,07 € | 38.64% |
2002 | 71.536,13 € | 169.29% |
2001 | 26.564,74 € | 0.23% |
2000 | 26.504,63 € | 6.91% |
1999 | 24.791,75 € | 0.61% |
1998 | 24.641,50 € | 77.95% |
1997 | 13.847,32 € | 0.00% |
1996 | 13.847,32 € | 26.45% |
1995 | 10.950,44 € | -25.63% |
1994 | 14.724,80 € | 8.89% |
1993 | 13.522,77 € | -11.83% |
1992 | 15.337,83 € | 0.85% |
1990 | 15.208,31 € | 8.03% |
1989 | 14.077,21 € | 5.41% |
1988 | 13.354,75 € | 6.79% |
1987 | 12.505,52 € | 8.98% |
1986 | 11.474,79 € | 22.73% |
1985 | 9.349,93 € |
Bienes y servicios. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 79.884,17 € | -11.68% |
2020 | 90.450,00 € | 14.74% |
2019 | 78.832,59 € | -8.13% |
2018 | 85.808,95 € | -12.16% |
2017 | 97.690,10 € | 12.26% |
2016 | 87.020,14 € | 34.22% |
2015 | 64.833,10 € | -1.22% |
2014 | 65.632,96 € | 13.48% |
2013 | 57.834,70 € | -38.12% |
2012 | 93.460,23 € | -28.64% |
2011 | 130.965,97 € | -25.81% |
2010 | 176.525,06 € | 43.35% |
2009 | 123.140,04 € | -25.39% |
2008 | 165.044,47 € | 21.81% |
2007 | 135.490,82 € | 47.13% |
2006 | 92.091,21 € | -19.46% |
2005 | 114.335,59 € | 43.35% |
2004 | 79.759,52 € | 4,550.67% |
2003 | 1.715,01 € | -54.09% |
2002 | 3.735,67 € | -94.92% |
2001 | 73.485,75 € | 14.37% |
2000 | 64.254,20 € | 28.22% |
1999 | 50.112,39 € | 24.45% |
1998 | 40.267,81 € | 21.82% |
1997 | 33.055,67 € | -11.15% |
1996 | 37.202,65 € | -26.96% |
1995 | 50.935,78 € | 111.35% |
1994 | 24.100,59 € | -2.43% |
1993 | 24.701,60 € | 34.31% |
1992 | 18.390,97 € | -7.89% |
1990 | 19.965,62 € | 58.04% |
1989 | 12.633,27 € | -21.33% |
1988 | 16.059,04 € | -11.87% |
1987 | 18.222,69 € | 48.85% |
1986 | 12.242,62 € | 15.61% |
1985 | 10.589,83 € |
Gastos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 500,00 € | 0.00% |
2020 | 500,00 € | 26.78% |
2019 | 394,39 € | 55.71% |
2018 | 253,28 € | -51.93% |
2017 | 526,93 € | -30.59% |
2016 | 759,12 € | -52.46% |
2015 | 1.596,95 € | -49.49% |
2014 | 3.161,87 € | -7.38% |
2013 | 3.413,85 € | 8.86% |
2012 | 3.136,00 € | 125.49% |
2011 | 1.390,73 € | -33.80% |
2010 | 2.100,81 € | 99.77% |
2009 | 1.051,63 € | 25.77% |
2008 | 836,17 € | -63.30% |
2007 | 2.278,60 € | 65.79% |
2006 | 1.374,41 € | 2.31% |
2005 | 1.343,35 € | 1.34% |
2004 | 1.325,59 € | -62.80% |
2003 | 3.563,66 € | 922.66% |
2002 | 348,47 € | -92.75% |
2001 | 4.808,10 € | 14.29% |
2000 | 4.207,08 € | -22.22% |
1999 | 5.409,11 € | 0.00% |
1998 | 5.409,11 € | 0.00% |
1997 | 5.409,11 € | 0.00% |
1996 | 5.409,11 € | -10.00% |
1995 | 6.010,12 € | -16.67% |
1994 | 7.212,15 € | 50.00% |
1993 | 4.808,10 € | 100.00% |
1992 | 2.404,05 € | 166.67% |
1990 | 901,52 € | -40.00% |
1989 | 1.502,53 € | 0.00% |
1988 | 1.502,53 € | 0.00% |
1987 | 1.502,53 € | 316.66% |
1986 | 360,61 € | |
1985 | 0,00 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 9.600,00 € | 1.48% |
2020 | 9.460,00 € | -2.52% |
2019 | 9.704,39 € | 530.56% |
2018 | 1.539,00 € | -66.94% |
2017 | 4.654,53 € | 69.17% |
2016 | 2.751,37 € | -2.01% |
2015 | 2.807,92 € | -66.62% |
2014 | 8.410,81 € | 449.01% |
2013 | 1.532,00 € | 183.24% |
2012 | 540,88 € | 203.66% |
2011 | 178,12 € | 40.00% |
2010 | 127,23 € | -75.03% |
2009 | 509,57 € | -93.04% |
2008 | 7.323,76 € | 15,132.45% |
2007 | 48,08 € | -97.47% |
2006 | 1.899,70 € | 2.72% |
2005 | 1.849,48 € | -14.34% |
2004 | 2.159,13 € | -97.92% |
2003 | 103.807,01 € | 54.55% |
2002 | 67.165,90 € | 1,452.15% |
2001 | 4.327,29 € | 77.78% |
2000 | 2.434,10 € | -25.00% |
1999 | 3.245,47 € | -27.03% |
1998 | 4.447,49 € | 3,600.07% |
1997 | 120,20 € | -60.00% |
1996 | 300,51 € | -98.19% |
1995 | 16.587,93 € | 256.13% |
1994 | 4.657,84 € | 18.32% |
1993 | 3.936,63 € | -7.09% |
1992 | 4.237,14 € | 683.34% |
1990 | 540,91 € | |
1989 | 0,00 € | -100.00% |
1988 | 420,71 € | -17.25% |
1987 | 508,43 € | 479.61% |
1986 | 87,72 € | -82.88% |
1985 | 512,48 € |
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 € | |
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 | 46.202,85 € | -45.30% |
2020 | 84.465,19 € | 179.01% |
2019 | 30.273,59 € | -60.79% |
2018 | 77.218,18 € | -52.30% |
2017 | 161.873,22 € | 21.07% |
2016 | 133.702,60 € | 525.76% |
2015 | 21.366,41 € | -84.68% |
2014 | 139.436,62 € | 21.17% |
2013 | 115.072,59 € | 4.34% |
2012 | 110.282,20 € | -53.07% |
2011 | 234.986,71 € | 17.98% |
2010 | 199.170,10 € | -50.38% |
2009 | 401.365,69 € | 387.08% |
2008 | 82.401,76 € | 52.96% |
2007 | 53.870,71 € | -64.32% |
2006 | 150.987,40 € | 335.65% |
2005 | 34.657,72 € | 210.98% |
2004 | 11.144,85 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 56.885,80 € | -10.43% |
2000 | 63.508,95 € | -18.87% |
1999 | 78.275,82 € | -40.48% |
1998 | 131.507,46 € | -7.04% |
1997 | 141.460,22 € | 221.32% |
1996 | 44.024,14 € | -59.08% |
1995 | 107.581,17 € | 46.72% |
1994 | 73.323,48 € | 93.65% |
1993 | 37.863,76 € | -56.73% |
1992 | 87.507,36 € | 45.60% |
1990 | 60.101,21 € | 100.37% |
1989 | 29.995,01 € | 99.09% |
1988 | 15.066,09 € | -68.67% |
1987 | 48.080,97 € | 6.67% |
1986 | 45.075,91 € | 50.03% |
1985 | 30.044,79 € |
Transferencias de capital. 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 € | |
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 € | -100.00% |
1994 | 12.020,24 € | -33.33% |
1993 | 18.030,36 € | 650.00% |
1992 | 2.404,05 € | |
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 € | -100.00% |
2019 | 1.000,00 € | |
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 | 17.116,98 € | 6.27% |
2002 | 16.107,00 € | |
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 € | |
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 € | -100.00% |
2017 | 11.381,00 € | 801.89% |
2016 | 1.261,91 € | |
2015 | 0,00 € | -100.00% |
2014 | 5.673,73 € | -18.95% |
2013 | 7.000,00 € | 0.00% |
2012 | 7.000,00 € | -5.35% |
2011 | 7.395,60 € | 5.65% |
2010 | 7.000,00 € | 233.33% |
2009 | 2.100,00 € | |
2008 | 0,00 € | -100.00% |
2007 | 3.820,80 € | -44.38% |
2006 | 6.868,86 € | -7.55% |
2005 | 7.429,93 € | -47.62% |
2004 | 14.184,88 € | -94.71% |
2003 | 268.071,59 € | 45.85% |
2002 | 183.799,51 € | 1,041.11% |
2001 | 16.107,12 € | -18.17% |
2000 | 19.683,15 € | 0.00% |
1999 | 19.683,15 € | 61.73% |
1998 | 12.170,50 € | 7.83% |
1997 | 11.287,01 € | -63.53% |
1996 | 30.952,12 € | 281.48% |
1995 | 8.113,66 € | -50.73% |
1994 | 16.467,73 € | -19.17% |
1993 | 20.374,31 € | -0.03% |
1992 | 20.380,32 € | 0.03% |
1990 | 20.374,31 € | 139.58% |
1989 | 8.504,32 € | -63.38% |
1988 | 23.224,12 € | 21.17% |
1987 | 19.167,29 € | 331.46% |
1986 | 4.442,44 € | 491.32% |
1985 | 751,27 € |
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