Presupuestos Municipales Ayuntamiento de Utebo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Utebo 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 Utebo en 2021
| Presupuesto municipal Ayuntamiendo de Utebo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.995.025,00 € | 35.89% | Gastos personal | 7.239.057,32 € | 43.64% |
| Impuestos indirectos | 250.000,00 € | 1.50% | Gastos bienes y servicios | 8.363.056,35 € | 50.42% |
| Tasas y otros ingresos | 3.384.379,84 € | 20.26% | Gastos financieros | 4.259,00 € | 0.03% |
| Transferencias Corrientes | 7.006.288,00 € | 41.94% | Transferencias Corrientes | 454.100,00 € | 2.74% |
| Ingresos Patrimoniales | 50.050,23 € | 0.30% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 401.500,00 € | 2.42% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 105.000,00 € | 0.63% |
| Activos financieros | 18.000,00 € | 0.11% | Activos financieros | 21.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 16.703.743,07 € | 100% | Total | 16.587.972,67 € | 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 Utebo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.703.743,07 € | 3.26% | 16.587.972,67 € | 2.76% | |
| 2020 | 16.176.804,99 € | -12.36% | 16.141.804,99 € | -5.57% | |
| 2019 | 18.457.625,52 € | 7.90% | 17.094.599,78 € | -3.19% | |
| 2018 | 17.105.540,51 € | 1.45% | 17.657.028,79 € | 25.53% | |
| 2017 | 16.860.912,47 € | -0.80% | 14.065.645,38 € | -1.86% | |
| 2016 | 16.997.596,41 € | 21.80% | 14.332.275,48 € | 9.48% | |
| 2015 | 13.955.367,74 € | -4.70% | 13.091.119,86 € | -20.63% | |
| 2014 | 14.643.840,33 € | -2.11% | 16.493.589,89 € | 16.75% | |
| 2013 | 14.959.908,79 € | -3.28% | 14.127.223,38 € | 12.68% | |
| 2012 | 15.467.765,22 € | -21.13% | 12.537.100,31 € | -25.67% | |
| 2011 | 19.610.748,28 € | 25.56% | 16.866.596,31 € | 1.22% | |
| 2010 | 15.619.185,45 € | -5.44% | 16.662.943,91 € | 4.22% | |
| 2009 | 16.517.391,73 € | 3.96% | 15.987.958,96 € | 15.73% | |
| 2008 | 15.887.673,73 € | 26.85% | 13.814.796,12 € | -0.83% | |
| 2007 | 12.524.593,62 € | -16.71% | 13.930.269,08 € | -2.23% | |
| 2006 | 15.036.806,18 € | 23.07% | 14.248.383,24 € | 31.37% | |
| 2005 | 12.217.707,02 € | 1.44% | 10.846.207,63 € | -10.03% | |
| 2004 | 12.044.260,56 € | 344.09% | 12.054.967,78 € | 1,554.43% | |
| 2003 | 2.712.115,84 € | 11.21% | 728.648,90 € | 18.44% | |
| 2002 | 2.438.739,50 € | -78.41% | 615.197,11 € | -94.55% | |
| 2001 | 11.293.767,00 € | 80.42% | 11.293.766,99 € | 80.42% | |
| 2000 | 6.259.595,64 € | -9.86% | 6.259.595,63 € | -9.86% | |
| 1999 | 6.944.509,64 € | 14.61% | 6.944.509,63 € | 14.61% | |
| 1998 | 6.059.486,95 € | -0.46% | 6.059.486,94 € | -0.46% | |
| 1997 | 6.087.577,83 € | 16.84% | 6.087.577,82 € | 16.84% | |
| 1996 | 5.210.202,49 € | 7.22% | 5.210.202,49 € | 7.22% | |
| 1995 | 4.859.532,19 € | -23.52% | 4.859.532,19 € | -23.52% | |
| 1994 | 6.354.055,76 € | 43.01% | 6.354.055,77 € | 43.01% | |
| 1993 | 4.443.194,06 € | -14.99% | 4.443.194,06 € | -14.99% | |
| 1992 | 5.226.613,95 € | 44.21% | 5.226.613,94 € | 44.21% | |
| 1991 | 3.624.383,60 € | -6.24% | 3.624.383,62 € | -6.24% | |
| 1990 | 3.865.416,39 € | 58.32% | 3.865.416,40 € | 58.32% | |
| 1989 | 2.441.491,07 € | 37.08% | 2.441.491,09 € | 37.08% | |
| 1988 | 1.781.080,05 € | 63.77% | 1.781.080,08 € | 63.77% | |
| 1987 | 1.087.518,13 € | -3.95% | 1.087.518,13 € | -3.95% | |
| 1986 | 1.132.270,17 € | 50.19% | 1.132.270,19 € | 50.19% | |
| 1985 | 753.900,13 € | 753.900,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.995.025,00 € | 3.46% |
| 2020 | 5.794.700,00 € | 6.23% |
| 2019 | 5.454.873,23 € | 3.18% |
| 2018 | 5.286.668,72 € | -5.39% |
| 2017 | 5.588.100,06 € | -11.83% |
| 2016 | 6.338.005,67 € | 14.48% |
| 2015 | 5.536.346,01 € | -5.18% |
| 2014 | 5.838.823,95 € | -2.06% |
| 2013 | 5.961.559,71 € | -0.43% |
| 2012 | 5.987.262,06 € | 8.51% |
| 2011 | 5.517.953,89 € | 4.41% |
| 2010 | 5.284.669,42 € | 4.56% |
| 2009 | 5.054.163,87 € | 4.89% |
| 2008 | 4.818.633,05 € | 5.68% |
| 2007 | 4.559.699,12 € | 3.47% |
| 2006 | 4.406.615,18 € | 21.23% |
| 2005 | 3.634.917,75 € | 14.12% |
| 2004 | 3.185.277,68 € | 194.23% |
| 2003 | 1.082.571,62 € | 92.74% |
| 2002 | 561.674,09 € | -77.35% |
| 2001 | 2.479.968,21 € | 7.90% |
| 2000 | 2.298.343,56 € | 5.27% |
| 1999 | 2.183.377,44 € | 10.01% |
| 1998 | 1.984.739,92 € | 6.14% |
| 1997 | 1.869.841,49 € | 2.40% |
| 1996 | 1.826.103,82 € | 3.90% |
| 1995 | 1.757.514,99 € | 4.56% |
| 1994 | 1.680.873,08 € | 12.19% |
| 1993 | 1.498.207,94 € | 8.43% |
| 1992 | 1.381.674,32 € | 74.09% |
| 1991 | 793.652,28 € | -27.48% |
| 1990 | 1.094.429,32 € | 63.00% |
| 1989 | 671.430,89 € | 64.78% |
| 1988 | 407.482,26 € | 32.49% |
| 1987 | 307.558,93 € | -8.97% |
| 1986 | 337.868,94 € | 13.37% |
| 1985 | 298.014,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 25.00% |
| 2020 | 200.000,00 € | 35.30% |
| 2019 | 147.819,06 € | -45.73% |
| 2018 | 272.387,99 € | 160.70% |
| 2017 | 104.485,04 € | 23.67% |
| 2016 | 84.490,06 € | 1.50% |
| 2015 | 83.242,11 € | -83.43% |
| 2014 | 502.493,68 € | 995.33% |
| 2013 | 45.876,15 € | 195.86% |
| 2012 | 15.505,94 € | -90.62% |
| 2011 | 165.229,18 € | 105.51% |
| 2010 | 80.398,24 € | -46.52% |
| 2009 | 150.321,68 € | -43.05% |
| 2008 | 263.933,27 € | -68.72% |
| 2007 | 843.679,76 € | -10.17% |
| 2006 | 939.215,15 € | -20.07% |
| 2005 | 1.174.976,78 € | 17.17% |
| 2004 | 1.002.757,39 € | -31.04% |
| 2003 | 1.454.095,10 € | -68.43% |
| 2002 | 4.606.566,97 € | 775.96% |
| 2001 | 525.885,59 € | 12.18% |
| 2000 | 468.789,44 € | 30.00% |
| 1999 | 360.607,26 € | 9.09% |
| 1998 | 330.556,66 € | 15.79% |
| 1997 | 285.480,75 € | -0.02% |
| 1996 | 285.540,85 € | -52.88% |
| 1995 | 605.970,45 € | 67.97% |
| 1994 | 360.757,52 € | -5.88% |
| 1993 | 383.295,47 € | 152.82% |
| 1992 | 151.605,30 € | -21.78% |
| 1991 | 193.826,40 € | 37.67% |
| 1990 | 140.787,09 € | 30.14% |
| 1989 | 108.182,18 € | -20.14% |
| 1988 | 135.468,13 € | 125.40% |
| 1987 | 60.101,21 € | 20.48% |
| 1986 | 49.884,00 € | 18.57% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.384.379,84 € | 4.84% |
| 2020 | 3.228.260,00 € | -3.10% |
| 2019 | 3.331.592,42 € | 2.62% |
| 2018 | 3.246.409,52 € | 7.72% |
| 2017 | 3.013.688,92 € | -0.18% |
| 2016 | 3.019.109,08 € | 12.38% |
| 2015 | 2.686.458,44 € | -7.40% |
| 2014 | 2.900.999,29 € | -2.29% |
| 2013 | 2.968.837,73 € | -5.06% |
| 2012 | 3.127.198,78 € | -48.04% |
| 2011 | 6.018.021,86 € | 113.79% |
| 2010 | 2.814.898,23 € | -6.16% |
| 2009 | 2.999.722,56 € | -15.18% |
| 2008 | 3.536.741,64 € | 22.23% |
| 2007 | 2.893.553,49 € | -21.57% |
| 2006 | 3.689.309,53 € | 1.55% |
| 2005 | 3.632.933,08 € | 83.15% |
| 2004 | 1.983.583,43 € | -16.51% |
| 2003 | 2.375.705,32 € | 9.91% |
| 2002 | 2.161.574,14 € | 61.51% |
| 2001 | 1.338.378,12 € | 33.20% |
| 2000 | 1.004.778,05 € | -18.57% |
| 1999 | 1.233.863,15 € | 48.08% |
| 1998 | 833.222,46 € | -33.77% |
| 1997 | 1.258.076,87 € | 35.11% |
| 1996 | 931.164,74 € | -9.53% |
| 1995 | 1.029.215,00 € | 39.19% |
| 1994 | 739.417,36 € | -31.86% |
| 1993 | 1.085.124,39 € | 10.28% |
| 1992 | 983.933,49 € | 40.86% |
| 1991 | 698.502,36 € | 5.49% |
| 1990 | 662.156,63 € | -6.09% |
| 1989 | 705.132,85 € | 116.38% |
| 1988 | 325.876,73 € | 42.76% |
| 1987 | 228.275,25 € | 5.11% |
| 1986 | 217.185,99 € | 20.86% |
| 1985 | 179.696,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.006.288,00 € | 1.75% |
| 2020 | 6.885.794,76 € | -11.89% |
| 2019 | 7.814.712,28 € | 12.26% |
| 2018 | 6.960.961,60 € | 11.87% |
| 2017 | 6.222.096,54 € | 1.01% |
| 2016 | 6.159.724,96 € | 28.07% |
| 2015 | 4.809.731,94 € | 9.68% |
| 2014 | 4.385.076,01 € | -17.27% |
| 2013 | 5.300.224,22 € | 8.85% |
| 2012 | 4.869.095,69 € | 21.93% |
| 2011 | 3.993.189,97 € | -7.76% |
| 2010 | 4.329.286,23 € | 3.56% |
| 2009 | 4.180.371,63 € | 8.47% |
| 2008 | 3.854.073,92 € | 6.48% |
| 2007 | 3.619.433,82 € | 25.34% |
| 2006 | 2.887.598,27 € | 21.36% |
| 2005 | 2.379.458,81 € | -9.97% |
| 2004 | 2.643.002,60 € | 2,173.87% |
| 2003 | 116.233,92 € | -18.49% |
| 2002 | 142.598,93 € | -91.99% |
| 2001 | 1.780.935,23 € | 23.64% |
| 2000 | 1.440.439,03 € | 19.59% |
| 1999 | 1.204.479,01 € | 3.58% |
| 1998 | 1.162.850,99 € | 15.80% |
| 1997 | 1.004.226,82 € | -18.10% |
| 1996 | 1.226.113,75 € | -1.53% |
| 1995 | 1.245.175,72 € | 7.22% |
| 1994 | 1.161.362,00 € | 4.50% |
| 1993 | 1.111.301,16 € | 10.45% |
| 1992 | 1.006.128,62 € | 7.19% |
| 1991 | 938.616,71 € | 69.41% |
| 1990 | 554.058,74 € | 38.63% |
| 1989 | 399.673,05 € | 47.78% |
| 1988 | 270.455,45 € | -4.26% |
| 1987 | 282.475,69 € | 35.72% |
| 1986 | 208.124,79 € | 3.22% |
| 1985 | 201.639,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.050,23 € | 0.00% |
| 2020 | 50.050,23 € | -7.99% |
| 2019 | 54.395,23 € | 15.29% |
| 2018 | 47.181,11 € | 1.17% |
| 2017 | 46.637,29 € | -5.75% |
| 2016 | 49.482,29 € | -9.02% |
| 2015 | 54.389,69 € | -20.05% |
| 2014 | 68.025,77 € | -3.37% |
| 2013 | 70.400,95 € | -26.49% |
| 2012 | 95.773,00 € | -10.24% |
| 2011 | 106.701,18 € | 31.26% |
| 2010 | 81.289,45 € | -38.68% |
| 2009 | 132.566,80 € | -41.54% |
| 2008 | 226.781,49 € | 5.16% |
| 2007 | 215.649,17 € | 21.51% |
| 2006 | 177.474,23 € | 59.71% |
| 2005 | 111.119,37 € | 1.72% |
| 2004 | 109.239,07 € | -11.74% |
| 2003 | 123.775,66 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.070,85 € | 100.00% |
| 2000 | 21.035,42 € | -86.54% |
| 1999 | 156.263,15 € | 225.00% |
| 1998 | 48.080,97 € | 100.00% |
| 1997 | 24.040,48 € | -95.18% |
| 1996 | 498.840,05 € | 591.67% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | 500.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | -76.89% |
| 1990 | 52.015,24 € | 29.87% |
| 1989 | 40.050,24 € | 104.17% |
| 1988 | 19.615,83 € | 17.24% |
| 1987 | 16.731,58 € | 116.83% |
| 1986 | 7.716,39 € | -65.10% |
| 1985 | 22.110,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 13.644,20 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 23.178,58 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 678.755,16 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 21.562,50 € | -98.68% |
| 2006 | 1.630.338,35 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.193.731,50 € | 24.55% |
| 2003 | 958.406,86 € | 107.80% |
| 2002 | 461.220,49 € | -87.22% |
| 2001 | 3.609.217,42 € | 569.13% |
| 2000 | 539.390,33 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 480.809,68 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 540.910,89 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.625.589,10 € | 26.72% |
| 2018 | 1.282.831,57 € | -31.43% |
| 2017 | 1.870.904,62 € | 42.58% |
| 2016 | 1.312.205,77 € | 68.40% |
| 2015 | 779.199,55 € | -17.84% |
| 2014 | 948.421,63 € | 56.89% |
| 2013 | 604.510,03 € | -7.84% |
| 2012 | 655.910,86 € | -60.79% |
| 2011 | 1.672.898,31 € | -44.57% |
| 2010 | 3.018.036,80 € | 7.20% |
| 2009 | 2.815.314,57 € | 252.15% |
| 2008 | 799.465,39 € | 122.19% |
| 2007 | 359.808,68 € | -72.32% |
| 2006 | 1.299.952,47 € | 82.39% |
| 2005 | 712.750,93 € | 6.98% |
| 2004 | 666.249,45 € | 18,391.52% |
| 2003 | 3.603,00 € | -42.84% |
| 2002 | 6.303,54 € | -99.53% |
| 2001 | 1.346.624,14 € | 15,904.24% |
| 2000 | 8.414,17 € | -99.17% |
| 1999 | 1.010.542,92 € | 94.67% |
| 1998 | 519.105,79 € | -25.67% |
| 1997 | 698.376,07 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.672.250,67 € | 991.13% |
| 1993 | 153.258,09 € | -78.75% |
| 1992 | 721.196,83 € | 187.57% |
| 1991 | 250.794,18 € | -60.75% |
| 1990 | 639.025,49 € | 23.63% |
| 1989 | 516.870,41 € | 156.74% |
| 1988 | 201.321,73 € | 219.53% |
| 1987 | 63.006,42 € | -11.18% |
| 1986 | 70.933,77 € | 594.26% |
| 1985 | 10.217,21 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 20.00% |
| 2019 | 15.000,00 € | 64.84% |
| 2018 | 9.100,00 € | -39.33% |
| 2017 | 15.000,00 € | 31.58% |
| 2016 | 11.400,00 € | 90.00% |
| 2015 | 6.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.500,00 € | -59.52% |
| 2012 | 21.000,00 € | 223.08% |
| 2011 | 6.500,00 € | -38.72% |
| 2010 | 10.607,08 € | 1.89% |
| 2009 | 10.410,62 € | -39.55% |
| 2008 | 17.221,24 € | 53.66% |
| 2007 | 11.207,08 € | 77.81% |
| 2006 | 6.303,00 € | 23.50% |
| 2005 | 5.103,54 € | -28.19% |
| 2004 | 7.107,08 € | -98.70% |
| 2003 | 548.767,58 € | -48.68% |
| 2002 | 1.069.388,17 € | 12,609.37% |
| 2001 | 8.414,17 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 8.414,17 € | 0.00% |
| 1998 | 8.414,17 € | 5,500.11% |
| 1997 | 150,25 € | 0.00% |
| 1996 | 150,25 € | 0.00% |
| 1995 | 150,25 € | 0.00% |
| 1994 | 150,25 € | 0.00% |
| 1993 | 150,25 € | 0.00% |
| 1992 | 150,25 € | 0.00% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | -0.40% |
| 1989 | 150,85 € | 0.00% |
| 1988 | 150,85 € | 0.00% |
| 1987 | 150,85 € | 0.00% |
| 1986 | 150,85 € | 0.40% |
| 1985 | 150,25 € | |
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 € | -100.00% |
| 2012 | 696.018,89 € | -52.05% |
| 2011 | 1.451.498,73 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.174.520,00 € | -50.46% |
| 2008 | 2.370.823,73 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 566.446,76 € | -54.80% |
| 2004 | 1.253.312,36 € | -86.82% |
| 2003 | 9.512.669,60 € | -21.22% |
| 2002 | 12.074.721,36 € | 7,340.98% |
| 2001 | 162.273,27 € | -66.08% |
| 2000 | 478.405,64 € | -39.21% |
| 1999 | 786.962,54 € | -32.88% |
| 1998 | 1.172.515,99 € | 151.30% |
| 1997 | 466.575,42 € | 5.49% |
| 1996 | 442.289,03 € | 196.07% |
| 1995 | 149.384,33 € | 18.36% |
| 1994 | 126.212,54 € | -36.84% |
| 1993 | 199.836,52 € | -79.40% |
| 1992 | 969.904,90 € | 31.63% |
| 1991 | 736.821,18 € | 1.94% |
| 1990 | 722.793,63 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 420.708,47 € | 225.58% |
| 1987 | 129.217,60 € | -46.25% |
| 1986 | 240.404,84 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.239.057,32 € | 4.36% |
| 2020 | 6.936.303,74 € | 7.04% |
| 2019 | 6.480.306,49 € | -3.46% |
| 2018 | 6.712.583,74 € | 18.42% |
| 2017 | 5.668.687,13 € | 0.10% |
| 2016 | 5.662.801,27 € | 0.98% |
| 2015 | 5.607.583,90 € | -0.09% |
| 2014 | 5.612.904,91 € | 2.37% |
| 2013 | 5.482.907,40 € | 14.51% |
| 2012 | 4.788.041,18 € | -13.34% |
| 2011 | 5.524.918,34 € | -2.22% |
| 2010 | 5.650.465,10 € | 15.77% |
| 2009 | 4.880.678,93 € | 16.50% |
| 2008 | 4.189.270,87 € | 3.91% |
| 2007 | 4.031.521,81 € | 12.48% |
| 2006 | 3.584.340,77 € | 7.91% |
| 2005 | 3.321.585,73 € | 11.04% |
| 2004 | 2.991.213,40 € | 0.00% |
| 2003 | 2.991.107,75 € | 22.76% |
| 2002 | 2.436.601,81 € | 8.57% |
| 2001 | 2.244.225,54 € | 12.65% |
| 2000 | 1.992.257,66 € | 10.32% |
| 1999 | 1.805.948,78 € | 7.43% |
| 1998 | 1.681.047,98 € | 4.04% |
| 1997 | 1.615.833,18 € | -7.43% |
| 1996 | 1.745.520,38 € | 1.54% |
| 1995 | 1.719.049,88 € | 9.97% |
| 1994 | 1.563.136,44 € | -1.15% |
| 1993 | 1.581.365,00 € | 5.67% |
| 1992 | 1.496.574,60 € | 18.62% |
| 1991 | 1.261.687,03 € | 47.55% |
| 1990 | 855.104,49 € | 41.50% |
| 1989 | 604.328,47 € | 27.46% |
| 1988 | 474.135,13 € | 5.45% |
| 1987 | 449.629,53 € | 54.06% |
| 1986 | 291.859,52 € | 20.85% |
| 1985 | 241.500,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.363.056,35 € | -0.13% |
| 2020 | 8.374.354,35 € | 33.06% |
| 2019 | 6.293.612,11 € | 4.05% |
| 2018 | 6.048.668,93 € | 1.61% |
| 2017 | 5.952.578,30 € | 1.23% |
| 2016 | 5.880.118,65 € | 3.44% |
| 2015 | 5.684.775,41 € | -2.19% |
| 2014 | 5.812.323,21 € | 3.10% |
| 2013 | 5.637.598,63 € | 2.90% |
| 2012 | 5.478.766,16 € | 8.27% |
| 2011 | 5.060.079,55 € | -10.79% |
| 2010 | 5.671.939,29 € | 7.93% |
| 2009 | 5.255.211,20 € | -5.83% |
| 2008 | 5.580.848,21 € | 8.66% |
| 2007 | 5.136.299,97 € | 6.76% |
| 2006 | 4.811.294,85 € | 14.45% |
| 2005 | 4.203.897,94 € | 15.59% |
| 2004 | 3.637.012,66 € | 3,035.90% |
| 2003 | 115.979,73 € | -15.95% |
| 2002 | 137.989,69 € | -93.70% |
| 2001 | 2.189.813,99 € | 19.04% |
| 2000 | 1.839.633,70 € | 15.93% |
| 1999 | 1.586.844,16 € | 5.07% |
| 1998 | 1.510.303,41 € | 8.53% |
| 1997 | 1.391.631,39 € | 0.75% |
| 1996 | 1.381.256,47 € | 22.74% |
| 1995 | 1.125.341,84 € | 15.08% |
| 1994 | 977.885,50 € | 5.72% |
| 1993 | 924.975,66 € | -1.38% |
| 1992 | 937.915,75 € | 22.79% |
| 1991 | 763.857,43 € | -5.04% |
| 1990 | 804.436,89 € | 23.49% |
| 1989 | 651.403,00 € | 54.20% |
| 1988 | 422.451,41 € | 72.62% |
| 1987 | 244.732,13 € | 1.86% |
| 1986 | 240.268,39 € | -5.39% |
| 1985 | 253.969,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.259,00 € | 0.00% |
| 2020 | 4.259,00 € | 184.45% |
| 2019 | 1.497,30 € | -75.72% |
| 2018 | 6.167,60 € | 97.29% |
| 2017 | 3.126,23 € | 52.35% |
| 2016 | 2.052,04 € | -11.62% |
| 2015 | 2.321,84 € | -93.03% |
| 2014 | 33.298,00 € | -35.06% |
| 2013 | 51.276,82 € | -39.69% |
| 2012 | 85.027,92 € | 10.20% |
| 2011 | 77.158,60 € | 2.62% |
| 2010 | 75.188,94 € | -40.15% |
| 2009 | 125.620,10 € | -17.52% |
| 2008 | 152.297,27 € | 25.43% |
| 2007 | 121.419,75 € | 13.24% |
| 2006 | 107.223,54 € | 19.63% |
| 2005 | 89.631,28 € | 9.69% |
| 2004 | 81.715,17 € | -55.92% |
| 2003 | 185.394,74 € | 62.95% |
| 2002 | 113.773,87 € | -57.17% |
| 2001 | 265.647,35 € | 33.94% |
| 2000 | 198.333,99 € | -8.91% |
| 1999 | 217.722,82 € | 0.00% |
| 1998 | 217.722,82 € | -7.65% |
| 1997 | 235.753,18 € | -5.93% |
| 1996 | 250.622,05 € | -12.24% |
| 1995 | 285.581,20 € | -9.39% |
| 1994 | 315.163,08 € | 0.65% |
| 1993 | 313.132,70 € | 62.87% |
| 1992 | 192.257,83 € | 43.64% |
| 1991 | 133.851,00 € | 35.72% |
| 1990 | 98.622,15 € | 85.46% |
| 1989 | 53.177,55 € | -9.71% |
| 1988 | 58.899,19 € | -7.55% |
| 1987 | 63.707,28 € | -16.46% |
| 1986 | 76.259,21 € | 58.61% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 454.100,00 € | 14.39% |
| 2020 | 396.987,90 € | 86.12% |
| 2019 | 213.298,70 € | 36.02% |
| 2018 | 156.808,83 € | -27.39% |
| 2017 | 215.948,23 € | 20.22% |
| 2016 | 179.622,70 € | -13.85% |
| 2015 | 208.496,72 € | 4.39% |
| 2014 | 199.734,13 € | -5.16% |
| 2013 | 210.607,12 € | 56.74% |
| 2012 | 134.364,08 € | -39.00% |
| 2011 | 220.257,32 € | 30.85% |
| 2010 | 168.334,08 € | -25.57% |
| 2009 | 226.163,06 € | 21.46% |
| 2008 | 186.197,58 € | 42.30% |
| 2007 | 130.851,95 € | 24.46% |
| 2006 | 105.132,33 € | -14.61% |
| 2005 | 123.118,24 € | -23.95% |
| 2004 | 161.896,30 € | -94.85% |
| 2003 | 3.142.415,69 € | -15.35% |
| 2002 | 3.712.329,93 € | 1,649.31% |
| 2001 | 212.217,37 € | 2.05% |
| 2000 | 207.950,19 € | 10.87% |
| 1999 | 187.563,86 € | 9.03% |
| 1998 | 172.029,80 € | 5.40% |
| 1997 | 163.209,12 € | -11.98% |
| 1996 | 185.424,34 € | -15.66% |
| 1995 | 219.841,77 € | 19.15% |
| 1994 | 184.510,72 € | 13.75% |
| 1993 | 162.213,17 € | 14.53% |
| 1992 | 141.628,50 € | -20.14% |
| 1991 | 177.343,16 € | -0.92% |
| 1990 | 178.983,51 € | -2.69% |
| 1989 | 183.923,52 € | 68.25% |
| 1988 | 109.314,89 € | 186.22% |
| 1987 | 38.193,22 € | -28.35% |
| 1986 | 53.307,66 € | 129.52% |
| 1985 | 23.225,42 € | |
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 | 401.500,00 € | 29.06% |
| 2020 | 311.100,00 € | -92.26% |
| 2019 | 4.021.890,71 € | -13.72% |
| 2018 | 4.661.326,39 € | 120.27% |
| 2017 | 2.116.202,38 € | -16.83% |
| 2016 | 2.544.538,70 € | 67.41% |
| 2015 | 1.519.931,90 € | -27.22% |
| 2014 | 2.088.284,88 € | 42.49% |
| 2013 | 1.465.608,24 € | 25.80% |
| 2012 | 1.165.038,40 € | -76.18% |
| 2011 | 4.889.997,44 € | 18.18% |
| 2010 | 4.137.688,14 € | -12.03% |
| 2009 | 4.703.274,55 € | 64.39% |
| 2008 | 2.861.036,75 € | -22.58% |
| 2007 | 3.695.691,23 € | -18.89% |
| 2006 | 4.556.213,82 € | 97.12% |
| 2005 | 2.311.340,18 € | -46.80% |
| 2004 | 4.344.435,76 € | 2,518.59% |
| 2003 | 165.907,45 € | 38.02% |
| 2002 | 120.202,42 € | -97.92% |
| 2001 | 5.781.439,86 € | 280.47% |
| 2000 | 1.519.539,51 € | -45.71% |
| 1999 | 2.798.839,10 € | 26.68% |
| 1998 | 2.209.450,84 € | -2.95% |
| 1997 | 2.276.624,58 € | 65.23% |
| 1996 | 1.377.812,92 € | 1.21% |
| 1995 | 1.361.336,44 € | -54.90% |
| 1994 | 3.018.322,53 € | 145.89% |
| 1993 | 1.227.491,28 € | -47.26% |
| 1992 | 2.327.508,38 € | 96.66% |
| 1991 | 1.183.518,51 € | -35.85% |
| 1990 | 1.845.012,49 € | 102.18% |
| 1989 | 912.561,43 € | 108.53% |
| 1988 | 437.607,17 € | 129.67% |
| 1987 | 190.533,35 € | -53.52% |
| 1986 | 409.950,32 € | 295.49% |
| 1985 | 103.656,67 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.000,00 € | 7.36% |
| 2020 | 97.800,00 € | 41.75% |
| 2019 | 68.994,47 € | 10.62% |
| 2018 | 62.373,30 € | -33.72% |
| 2017 | 94.103,11 € | 81.87% |
| 2016 | 51.742,12 € | -16.56% |
| 2015 | 62.010,09 € | 14.87% |
| 2014 | 53.984,83 € | 148.93% |
| 2013 | 21.686,58 € | -61.82% |
| 2012 | 56.799,96 € | -2.89% |
| 2011 | 58.487,94 € | 18.11% |
| 2010 | 49.520,63 € | -35.35% |
| 2009 | 76.599,08 € | 24.01% |
| 2008 | 61.767,81 € | 84.53% |
| 2007 | 33.473,33 € | -88.60% |
| 2006 | 293.722,81 € | 310.43% |
| 2005 | 71.564,82 € | 693.83% |
| 2004 | 9.015,18 € | 50.15% |
| 2003 | 6.004,12 € | -4.75% |
| 2002 | 6.303,54 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.621,25 € | -16.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | -50.00% |
| 1994 | 30.050,61 € | 100.00% |
| 1993 | 15.025,30 € | -33.33% |
| 1992 | 22.537,95 € | -37.50% |
| 1991 | 36.060,73 € | 71.43% |
| 1990 | 21.035,42 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.811,87 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 0.00% |
| 2020 | 21.000,00 € | 40.00% |
| 2019 | 15.000,00 € | 64.84% |
| 2018 | 9.100,00 € | -39.33% |
| 2017 | 15.000,00 € | 31.58% |
| 2016 | 11.400,00 € | 90.00% |
| 2015 | 6.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.500,00 € | -59.52% |
| 2012 | 21.000,00 € | 223.08% |
| 2011 | 6.500,00 € | -38.72% |
| 2010 | 10.607,08 € | 1.89% |
| 2009 | 10.410,62 € | -41.12% |
| 2008 | 17.681,80 € | 28.26% |
| 2007 | 13.786,25 € | 104.72% |
| 2006 | 6.734,14 € | 19.94% |
| 2005 | 5.614,76 € | -21.00% |
| 2004 | 7.107,08 € | -99.00% |
| 2003 | 710.750,35 € | 7.89% |
| 2002 | 658.772,83 € | 7,729.33% |
| 2001 | 8.414,17 € | 0.00% |
| 2000 | 8.414,17 € | 0.00% |
| 1999 | 8.414,17 € | 0.00% |
| 1998 | 8.414,17 € | 5,500.11% |
| 1997 | 150,25 € | 0.00% |
| 1996 | 150,25 € | 0.00% |
| 1995 | 150,25 € | 0.00% |
| 1994 | 150,25 € | 0.00% |
| 1993 | 150,25 € | 0.00% |
| 1992 | 150,25 € | 0.00% |
| 1991 | 150,25 € | -95.65% |
| 1990 | 3.455,82 € | 665.65% |
| 1989 | 451,36 € | 0.00% |
| 1988 | 451,36 € | 49.90% |
| 1987 | 301,11 € | 11.09% |
| 1986 | 271,06 € | 0.22% |
| 1985 | 270,46 € | |
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 € | -100.00% |
| 2014 | 2.693.059,93 € | 115.61% |
| 2013 | 1.249.038,59 € | 54.57% |
| 2012 | 808.062,61 € | -21.49% |
| 2011 | 1.029.197,12 € | 14.46% |
| 2010 | 899.200,65 € | 26.65% |
| 2009 | 710.001,42 € | -7.27% |
| 2008 | 765.695,83 € | -0.20% |
| 2007 | 767.224,79 € | -2.10% |
| 2006 | 783.720,98 € | 8.93% |
| 2005 | 719.454,68 € | -12.54% |
| 2004 | 822.572,23 € | -91.80% |
| 2003 | 10.029.675,67 € | 4.21% |
| 2002 | 9.624.713,59 € | 1,525.77% |
| 2001 | 592.008,71 € | 24.52% |
| 2000 | 475.436,05 € | 48.04% |
| 1999 | 321.146,38 € | 23.27% |
| 1998 | 260.517,92 € | -33.50% |
| 1997 | 391.754,87 € | 54.00% |
| 1996 | 254.390,78 € | 90.98% |
| 1995 | 133.205,51 € | -49.70% |
| 1994 | 264.836,64 € | 21.02% |
| 1993 | 218.840,70 € | 102.55% |
| 1992 | 108.040,68 € | 59.08% |
| 1991 | 67.915,51 € | 15.57% |
| 1990 | 58.765,63 € | 64.86% |
| 1989 | 35.645,76 € | -87.19% |
| 1988 | 278.220,93 € | 177.05% |
| 1987 | 100.421,51 € | 66.39% |
| 1986 | 60.354,03 € | -23.00% |
| 1985 | 78.384,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Utebo
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
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