Presupuestos Municipales Ayuntamiento de Relleu 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Relleu 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 Relleu en 2021
| Presupuesto municipal Ayuntamiendo de Relleu en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 775.822,00 € | 39.09% | Gastos personal | 723.327,00 € | 36.44% |
| Impuestos indirectos | 25.000,00 € | 1.26% | Gastos bienes y servicios | 519.083,83 € | 26.15% |
| Tasas y otros ingresos | 348.761,03 € | 17.57% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 371.761,53 € | 18.73% | Transferencias Corrientes | 137.427,00 € | 6.92% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 21.945,40 € | 1.11% | Inversiones reales | 599.986,79 € | 30.23% |
| Transferencias de capital | 441.434,66 € | 22.24% | Transferencias de capital | 4.900,00 € | 0.25% |
| 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 | 1.984.724,62 € | 100% | Total | 1.984.724,62 € | 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 Relleu 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.984.724,62 € | 9.77% | 1.984.724,62 € | 10.00% | |
| 2020 | 1.808.145,52 € | 1.74% | 1.804.249,08 € | -1.35% | |
| 2019 | 1.777.190,22 € | 11.50% | 1.828.866,46 € | 29.30% | |
| 2018 | 1.593.845,22 € | 0.35% | 1.414.473,95 € | -5.75% | |
| 2017 | 1.588.357,57 € | -4.70% | 1.500.753,74 € | 19.40% | |
| 2016 | 1.666.705,56 € | 19.64% | 1.256.924,48 € | 3.71% | |
| 2015 | 1.393.123,74 € | 1.88% | 1.211.964,65 € | -0.33% | |
| 2014 | 1.367.482,06 € | -9.85% | 1.216.018,42 € | 13.79% | |
| 2013 | 1.516.977,49 € | 8.31% | 1.068.682,20 € | 1.92% | |
| 2012 | 1.400.640,73 € | -23.86% | 1.048.541,38 € | -27.08% | |
| 2011 | 1.839.492,24 € | 27.59% | 1.438.007,13 € | 5.22% | |
| 2010 | 1.441.742,14 € | -27.15% | 1.366.604,11 € | -24.20% | |
| 2009 | 1.979.067,40 € | 21.23% | 1.803.013,85 € | 10.91% | |
| 2008 | 1.632.524,00 € | -7.04% | 1.625.589,26 € | -19.01% | |
| 2007 | 1.756.251,80 € | 6.46% | 2.007.271,22 € | 5.79% | |
| 2006 | 1.649.721,47 € | -10.65% | 1.897.491,58 € | 2.77% | |
| 2005 | 1.846.416,00 € | 20.55% | 1.846.416,00 € | 38.70% | |
| 2004 | 1.531.701,75 € | 613.29% | 1.331.259,13 € | 314.08% | |
| 2003 | 214.737,10 € | -9.87% | 321.499,99 € | -3.78% | |
| 2002 | 238.265,22 € | -79.20% | 334.139,85 € | -70.84% | |
| 2000 | 1.145.742,42 € | 152.46% | 1.145.742,43 € | 152.46% | |
| 1999 | 453.832,68 € | 10.97% | 453.832,69 € | 10.97% | |
| 1998 | 408.985,74 € | 55.28% | 408.985,73 € | 55.28% | |
| 1997 | 263.379,88 € | -47.43% | 263.379,90 € | -47.43% | |
| 1996 | 501.028,59 € | -29.77% | 501.028,60 € | -29.77% | |
| 1995 | 713.393,18 € | 69.63% | 713.393,20 € | 69.63% | |
| 1994 | 420.554,60 € | 12.43% | 420.554,61 € | 12.43% | |
| 1993 | 374.061,46 € | -11.20% | 374.061,45 € | -11.20% | |
| 1992 | 421.216,69 € | 19.05% | 421.216,69 € | 19.05% | |
| 1991 | 353.825,92 € | 128.55% | 353.825,91 € | 128.55% | |
| 1990 | 154.812,03 € | 8.91% | 154.812,02 € | 8.91% | |
| 1989 | 142.149,28 € | 14.13% | 142.149,26 € | 14.13% | |
| 1988 | 124.554,85 € | -7.01% | 124.554,85 € | -7.01% | |
| 1987 | 133.950,35 € | -2.34% | 133.950,34 € | -2.34% | |
| 1986 | 137.160,15 € | 75.39% | 137.160,16 € | 75.39% | |
| 1985 | 78.202,47 € | 78.202,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 775.822,00 € | -10.57% |
| 2020 | 867.500,00 € | 7.72% |
| 2019 | 805.313,95 € | -12.36% |
| 2018 | 918.919,15 € | 7.12% |
| 2017 | 857.835,33 € | -22.86% |
| 2016 | 1.111.991,99 € | 38.57% |
| 2015 | 802.501,13 € | -5.36% |
| 2014 | 847.914,47 € | -14.60% |
| 2013 | 992.820,67 € | 10.47% |
| 2012 | 898.690,25 € | 20.77% |
| 2011 | 744.153,90 € | 2.95% |
| 2010 | 722.830,48 € | -3.05% |
| 2009 | 745.534,94 € | -20.99% |
| 2008 | 943.606,60 € | 3.18% |
| 2007 | 914.514,07 € | 29.48% |
| 2006 | 706.287,33 € | 18.01% |
| 2005 | 598.500,00 € | 2.77% |
| 2004 | 582.378,81 € | 397.87% |
| 2003 | 116.972,97 € | 76.90% |
| 2002 | 66.124,17 € | -31.06% |
| 2000 | 95.921,53 € | 5.02% |
| 1999 | 91.335,81 € | 3.38% |
| 1998 | 88.348,78 € | 5.00% |
| 1997 | 84.141,69 € | 15.70% |
| 1996 | 72.722,46 € | 0.00% |
| 1995 | 72.722,46 € | -3.20% |
| 1994 | 75.126,51 € | 5.93% |
| 1993 | 70.919,43 € | 7.73% |
| 1992 | 65.833,06 € | 36.07% |
| 1991 | 48.381,47 € | 20.15% |
| 1990 | 40.267,81 € | 109.37% |
| 1989 | 19.232,39 € | 0.00% |
| 1988 | 19.232,39 € | 26.73% |
| 1987 | 15.175,56 € | 27.85% |
| 1986 | 11.869,99 € | 13.60% |
| 1985 | 10.448,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -16.67% |
| 2020 | 30.000,00 € | 21.25% |
| 2019 | 24.741,64 € | 20.94% |
| 2018 | 20.457,41 € | 44.01% |
| 2017 | 14.205,11 € | 49.77% |
| 2016 | 9.484,77 € | -23.35% |
| 2015 | 12.374,22 € | -1,653.44% |
| 2014 | -796,57 € | -100.01% |
| 2013 | 10.730.496,35 € | -248,271.67% |
| 2012 | -4.323,82 € | -149.66% |
| 2011 | 8.706,26 € | -54.52% |
| 2010 | 19.144,67 € | -12.00% |
| 2009 | 21.754,47 € | -66.65% |
| 2008 | 65.235,73 € | -14.13% |
| 2007 | 75.974,57 € | -63.15% |
| 2006 | 206.156,83 € | -17.54% |
| 2005 | 250.000,00 € | -3.08% |
| 2004 | 257.955,57 € | 34.62% |
| 2003 | 191.611,03 € | 35.45% |
| 2002 | 141.464,04 € | 841.51% |
| 2000 | 15.025,30 € | 108.33% |
| 1999 | 7.212,15 € | 0.00% |
| 1998 | 7.212,15 € | 36.36% |
| 1997 | 5.288,91 € | -12.00% |
| 1996 | 6.010,12 € | -92.31% |
| 1995 | 78.131,57 € | 333.33% |
| 1994 | 18.030,36 € | 20.00% |
| 1993 | 15.025,30 € | 2,400.01% |
| 1992 | 601,01 € | -95.35% |
| 1991 | 12.927,77 € | 22.87% |
| 1990 | 10.521,92 € | 45.89% |
| 1989 | 7.212,15 € | 7.30% |
| 1988 | 6.721,74 € | 24.27% |
| 1987 | 5.409,11 € | 50.00% |
| 1986 | 3.606,07 € | -1.64% |
| 1985 | 3.666,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 348.761,03 € | 12.26% |
| 2020 | 310.664,00 € | 0.17% |
| 2019 | 310.148,66 € | 10.27% |
| 2018 | 281.274,65 € | 10.39% |
| 2017 | 254.808,09 € | -8.58% |
| 2016 | 278.734,92 € | 1.99% |
| 2015 | 273.285,14 € | 12.14% |
| 2014 | 243.705,85 € | -10.19% |
| 2013 | 271.368,94 € | 0.63% |
| 2012 | 269.682,65 € | -4.14% |
| 2011 | 281.329,62 € | 1.63% |
| 2010 | 276.806,24 € | 27.05% |
| 2009 | 217.880,26 € | -23.12% |
| 2008 | 283.402,10 € | -22.65% |
| 2007 | 366.409,61 € | -17.40% |
| 2006 | 443.577,54 € | 24.29% |
| 2005 | 356.900,00 € | 24.46% |
| 2004 | 286.755,94 € | 161.45% |
| 2003 | 109.677,54 € | 0.01% |
| 2002 | 109.670,59 € | 6.56% |
| 2000 | 102.923,32 € | 14.70% |
| 1999 | 89.731,11 € | 19.21% |
| 1998 | 75.270,76 € | 13.03% |
| 1997 | 66.592,14 € | 0.15% |
| 1996 | 66.490,84 € | -10.68% |
| 1995 | 74.441,02 € | 0.10% |
| 1994 | 74.365,63 € | 31.81% |
| 1993 | 56.420,55 € | -50.60% |
| 1992 | 114.221,52 € | 82.38% |
| 1991 | 62.629,55 € | 15.69% |
| 1990 | 54.136,95 € | 57.99% |
| 1989 | 34.266,25 € | -17.26% |
| 1988 | 41.413,07 € | 29.71% |
| 1987 | 31.927,19 € | -22.39% |
| 1986 | 41.139,80 € | 231.79% |
| 1985 | 12.399,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 371.761,53 € | -5.42% |
| 2020 | 393.046,12 € | 6.47% |
| 2019 | 369.172,79 € | 20.13% |
| 2018 | 307.312,80 € | -2.53% |
| 2017 | 315.276,92 € | 22.76% |
| 2016 | 256.830,99 € | -10.50% |
| 2015 | 286.962,29 € | 9.09% |
| 2014 | 263.059,97 € | 2.97% |
| 2013 | 255.480,20 € | 13.43% |
| 2012 | 225.228,55 € | -12.90% |
| 2011 | 258.582,82 € | 23.12% |
| 2010 | 210.025,32 € | -26.39% |
| 2009 | 285.327,27 € | 9.39% |
| 2008 | 260.831,44 € | -13.53% |
| 2007 | 301.648,23 € | 77.40% |
| 2006 | 170.039,07 € | 16.65% |
| 2005 | 145.772,00 € | 35.45% |
| 2004 | 107.622,57 € | 9,702.32% |
| 2003 | 1.097,93 € | 89.87% |
| 2002 | 578,24 € | -99.64% |
| 2000 | 160.470,23 € | 19.20% |
| 1999 | 134.626,71 € | -6.57% |
| 1998 | 144.092,65 € | 60.77% |
| 1997 | 89.626,69 € | 35.57% |
| 1996 | 66.111,33 € | 0.00% |
| 1995 | 66.111,33 € | 0.00% |
| 1994 | 66.111,33 € | 4.76% |
| 1993 | 63.106,27 € | 5.00% |
| 1992 | 60.101,21 € | 25.00% |
| 1991 | 48.080,97 € | 28.00% |
| 1990 | 37.563,26 € | 13.64% |
| 1989 | 33.055,67 € | 10.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 5.26% |
| 1986 | 28.549,42 € | 18.76% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 300,00 € | -4.84% |
| 2019 | 315,26 € | -17.48% |
| 2018 | 382,03 € | 60.58% |
| 2017 | 237,91 € | 1,047.11% |
| 2016 | 20,74 € | -6.32% |
| 2015 | 22,14 € | -29.27% |
| 2014 | 31,30 € | 184.03% |
| 2013 | 11,02 € | -97.86% |
| 2012 | 515,74 € | -90.61% |
| 2011 | 5.493,78 € | 296.05% |
| 2010 | 1.387,15 € | 202.77% |
| 2009 | 458,15 € | -92.94% |
| 2008 | 6.491,88 € | 21.43% |
| 2007 | 5.346,17 € | -21.32% |
| 2006 | 6.794,41 € | 126.48% |
| 2005 | 3.000,00 € | 19.10% |
| 2004 | 2.518,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 303,51 € | -66.45% |
| 1999 | 904,52 € | 0.00% |
| 1998 | 904,52 € | 50.35% |
| 1997 | 601,61 € | -0.89% |
| 1996 | 607,02 € | 0.00% |
| 1995 | 607,02 € | 0.00% |
| 1994 | 607,02 € | 98.04% |
| 1993 | 306,52 € | 96.16% |
| 1992 | 156,26 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 301,85 € | 0.00% |
| 1989 | 301,85 € | 229.89% |
| 1988 | 91,50 € | -69.69% |
| 1987 | 301,85 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 602,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.945,40 € | |
| 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 | 19.382,76 € | -89.51% |
| 2002 | 184.728,27 € | |
| 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 € | -100.00% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.434,66 € | 113.63% |
| 2020 | 206.635,40 € | -22.75% |
| 2019 | 267.497,92 € | 308.40% |
| 2018 | 65.499,18 € | -55.14% |
| 2017 | 145.994,21 € | 1,414.13% |
| 2016 | 9.642,15 € | -46.37% |
| 2015 | 17.978,82 € | 32.52% |
| 2014 | 13.567,04 € | 221.60% |
| 2013 | 4.218,55 € | -61.11% |
| 2012 | 10.847,36 € | -96.54% |
| 2011 | 313.661,22 € | 48.27% |
| 2010 | 211.548,28 € | -54.59% |
| 2009 | 465.904,31 € | 538.61% |
| 2008 | 72.956,25 € | -21.01% |
| 2007 | 92.359,15 € | -20.97% |
| 2006 | 116.866,29 € | -76.26% |
| 2005 | 492.244,00 € | 412.03% |
| 2004 | 96.135,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 771.098,53 € | 493.05% |
| 1999 | 130.022,38 € | 39.57% |
| 1998 | 93.156,88 € | 443.86% |
| 1997 | 17.128,84 € | -94.07% |
| 1996 | 289.086,82 € | -31.40% |
| 1995 | 421.379,78 € | 126.17% |
| 1994 | 186.313,75 € | 10.71% |
| 1993 | 168.283,39 € | -6.67% |
| 1992 | 180.303,63 € | -0.83% |
| 1991 | 181.806,16 € | 1,412.50% |
| 1990 | 12.020,24 € | -75.00% |
| 1989 | 48.080,97 € | 77.78% |
| 1988 | 27.045,54 € | 28.57% |
| 1987 | 21.035,42 € | -59.54% |
| 1986 | 51.994,87 € | 1,630.24% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2002 | 115.061,60 € | |
| 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 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 € | -100.00% |
| 2011 | 227.564,64 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 242.208,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 198.333,99 € | -71.91% |
| 2003 | 706.166,67 € | -5.09% |
| 2002 | 744.062,55 € | |
| 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 € | -100.00% |
| 1987 | 30.050,61 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 723.327,00 € | 9.18% |
| 2020 | 662.500,00 € | -12.89% |
| 2019 | 760.530,64 € | 19.00% |
| 2018 | 639.124,62 € | 6.09% |
| 2017 | 602.429,68 € | -4.31% |
| 2016 | 629.586,57 € | 12.50% |
| 2015 | 559.653,72 € | 1.68% |
| 2014 | 550.423,90 € | -1.62% |
| 2013 | 559.505,89 € | 2.45% |
| 2012 | 546.134,47 € | -19.03% |
| 2011 | 674.472,09 € | 0.29% |
| 2010 | 672.488,69 € | -13.59% |
| 2009 | 778.259,83 € | 5.60% |
| 2008 | 736.981,24 € | 14.62% |
| 2007 | 642.968,25 € | 19.67% |
| 2006 | 537.263,07 € | 45.52% |
| 2005 | 369.200,00 € | 31.33% |
| 2004 | 281.114,02 € | 81.94% |
| 2003 | 154.507,10 € | 18.32% |
| 2002 | 130.583,61 € | -54.95% |
| 2000 | 289.834,73 € | 41.64% |
| 1999 | 204.622,99 € | 16.80% |
| 1998 | 175.195,03 € | 102.27% |
| 1997 | 86.613,20 € | -16.91% |
| 1996 | 104.240,41 € | 4.45% |
| 1995 | 99.800,06 € | -8.38% |
| 1994 | 108.933,44 € | 3.34% |
| 1993 | 105.412,65 € | 35.65% |
| 1992 | 77.711,83 € | 51.99% |
| 1991 | 51.129,78 € | 0.29% |
| 1990 | 50.983,35 € | 16.49% |
| 1989 | 43.767,19 € | -0.24% |
| 1988 | 43.872,58 € | 22.40% |
| 1987 | 35.843,33 € | 11.91% |
| 1986 | 32.029,46 € | 15.20% |
| 1985 | 27.803,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 519.083,83 € | -9.76% |
| 2020 | 575.200,00 € | 1.49% |
| 2019 | 566.745,75 € | 1.89% |
| 2018 | 556.257,58 € | 8.18% |
| 2017 | 514.199,27 € | 5.00% |
| 2016 | 489.725,84 € | -3.22% |
| 2015 | 506.030,26 € | 38.10% |
| 2014 | 366.416,11 € | 27.10% |
| 2013 | 288.290,12 € | 6.15% |
| 2012 | 271.591,04 € | -8.74% |
| 2011 | 297.605,84 € | 6.28% |
| 2010 | 280.009,38 € | -22.36% |
| 2009 | 360.662,94 € | -33.07% |
| 2008 | 538.827,86 € | 18.82% |
| 2007 | 453.487,34 € | 27.77% |
| 2006 | 354.928,17 € | 10.26% |
| 2005 | 321.892,00 € | 38.40% |
| 2004 | 232.575,75 € | 10,024.36% |
| 2003 | 2.297,19 € | -23.27% |
| 2002 | 2.993,80 € | -97.77% |
| 2000 | 134.031,71 € | -2.18% |
| 1999 | 137.024,75 € | 47.49% |
| 1998 | 92.907,46 € | -11.27% |
| 1997 | 104.705,34 € | 75.97% |
| 1996 | 59.500,20 € | -24.43% |
| 1995 | 78.732,59 € | 9.67% |
| 1994 | 71.790,90 € | 7.18% |
| 1993 | 66.982,80 € | 0.41% |
| 1992 | 66.712,34 € | 29.45% |
| 1991 | 51.536,79 € | 38.87% |
| 1990 | 37.112,50 € | 0.16% |
| 1989 | 37.052,40 € | -27.47% |
| 1988 | 51.086,03 € | 70.00% |
| 1987 | 30.050,61 € | 28.48% |
| 1986 | 23.388,76 € | 3.90% |
| 1985 | 22.509,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 13.694,22 € | -56.77% |
| 2014 | 31.677,92 € | -12.92% |
| 2013 | 36.377,27 € | 138.78% |
| 2012 | 15.234,76 € | 906.26% |
| 2011 | 1.514,00 € | -71.27% |
| 2010 | 5.269,52 € | 19.80% |
| 2009 | 4.398,75 € | -19.37% |
| 2008 | 5.455,47 € | 3.06% |
| 2007 | 5.293,29 € | 11.20% |
| 2006 | 4.760,24 € | -20.66% |
| 2005 | 6.000,00 € | 254.70% |
| 2004 | 1.691,59 € | -97.70% |
| 2003 | 73.625,72 € | 39.02% |
| 2002 | 52.959,42 € | 1,082.78% |
| 2000 | 4.477,54 € | 396.67% |
| 1999 | 901,52 € | -14.29% |
| 1998 | 1.051,77 € | -56.25% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | -33.33% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | -62.50% |
| 1993 | 9.616,19 € | 33.33% |
| 1992 | 7.212,15 € | 380.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 399.99% |
| 1986 | 300,51 € | 11.11% |
| 1985 | 270,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.427,00 € | 133.88% |
| 2020 | 58.760,00 € | 27.67% |
| 2019 | 46.023,16 € | 181.36% |
| 2018 | 16.357,40 € | -72.58% |
| 2017 | 59.660,84 € | 1.80% |
| 2016 | 58.603,47 € | 33.78% |
| 2015 | 43.804,98 € | -19.68% |
| 2014 | 54.539,16 € | -21.84% |
| 2013 | 69.775,93 € | -54.98% |
| 2012 | 154.986,85 € | 37.33% |
| 2011 | 112.855,26 € | 3.53% |
| 2010 | 109.003,00 € | -15.83% |
| 2009 | 129.500,00 € | -17.47% |
| 2008 | 156.914,28 € | -37.87% |
| 2007 | 252.547,57 € | -3.49% |
| 2006 | 261.682,97 € | 5.52% |
| 2005 | 248.000,00 € | 53.60% |
| 2004 | 161.453,16 € | 16.27% |
| 2003 | 138.855,47 € | -53.69% |
| 2002 | 299.860,51 € | 823.94% |
| 2000 | 32.454,65 € | 9.85% |
| 1999 | 29.545,76 € | 16.60% |
| 1998 | 25.338,67 € | 31.34% |
| 1997 | 19.292,49 € | 14.64% |
| 1996 | 16.828,34 € | -6.67% |
| 1995 | 18.030,36 € | 5.26% |
| 1994 | 17.128,84 € | 14.00% |
| 1993 | 15.025,30 € | 78.57% |
| 1992 | 8.414,17 € | 38.61% |
| 1991 | 6.070,22 € | 0.00% |
| 1990 | 6.070,22 € | 3,940.08% |
| 1989 | 150,25 € | -88.89% |
| 1988 | 1.352,28 € | 164.71% |
| 1987 | 510,86 € | -1.16% |
| 1986 | 516,87 € | 0.00% |
| 1985 | 516,87 € | |
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 € | |
| 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 | 599.986,79 € | 22.30% |
| 2020 | 490.589,08 € | 7.69% |
| 2019 | 455.566,91 € | 138.77% |
| 2018 | 190.800,32 € | -40.44% |
| 2017 | 320.342,69 € | 385.06% |
| 2016 | 66.041,83 € | -24.14% |
| 2015 | 87.060,84 € | 82.06% |
| 2014 | 47.818,89 € | 322.68% |
| 2013 | 11.313,16 € | -59.72% |
| 2012 | 28.082,88 € | -91.34% |
| 2011 | 324.149,06 € | 16.37% |
| 2010 | 278.557,44 € | -44.06% |
| 2009 | 497.949,23 € | 280.72% |
| 2008 | 130.793,16 € | -79.20% |
| 2007 | 628.766,21 € | -10.25% |
| 2006 | 700.572,65 € | -18.94% |
| 2005 | 864.224,00 € | 65.78% |
| 2004 | 521.313,90 € | 1,742.39% |
| 2003 | 28.295,51 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 679.534,69 € | 874.70% |
| 1999 | 69.717,43 € | 34.88% |
| 1998 | 51.687,04 € | 22.86% |
| 1997 | 42.070,85 € | -86.00% |
| 1996 | 300.506,05 € | -37.48% |
| 1995 | 480.649,26 € | 128.50% |
| 1994 | 210.354,24 € | 25.00% |
| 1993 | 168.283,39 € | -33.33% |
| 1992 | 252.425,08 € | 7.14% |
| 1991 | 235.596,74 € | 905.13% |
| 1990 | 23.439,47 € | -54.65% |
| 1989 | 51.687,04 € | 145.71% |
| 1988 | 21.035,42 € | -62.69% |
| 1987 | 56.380,34 € | -26.60% |
| 1986 | 76.811,23 € | 234.13% |
| 1985 | 22.988,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.900,00 € | -71.51% |
| 2020 | 17.200,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 11.934,03 € | 189.57% |
| 2017 | 4.121,26 € | -68.22% |
| 2016 | 12.966,77 € | 653.61% |
| 2015 | 1.720,63 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 11.061,72 € | 75.37% |
| 2011 | 6.307,47 € | 970.01% |
| 2010 | 589,48 € | -91.27% |
| 2009 | 6.750,12 € | -78.95% |
| 2008 | 32.072,33 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 14.176,26 € | -10.28% |
| 2005 | 15.800,00 € | 63.21% |
| 2004 | 9.680,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.020,24 € | -80.00% |
| 1998 | 60.101,21 € | 900.00% |
| 1997 | 6.010,12 € | -60.00% |
| 1996 | 15.025,30 € | -50.00% |
| 1995 | 30.050,61 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 27.714,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 5.637,13 € | 1.50% |
| 2002 | 5.553,83 € | |
| 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 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 | 165.142,44 € | 59.68% |
| 2013 | 103.419,83 € | 382.15% |
| 2012 | 21.449,66 € | 1.64% |
| 2011 | 21.103,41 € | 2.01% |
| 2010 | 20.686,60 € | -18.85% |
| 2009 | 25.492,98 € | 3.86% |
| 2008 | 24.544,92 € | 1.39% |
| 2007 | 24.208,56 € | 0.42% |
| 2006 | 24.108,22 € | 13.18% |
| 2005 | 21.300,00 € | -82.74% |
| 2004 | 123.430,05 € | -80.03% |
| 2003 | 617.955,22 € | -15.37% |
| 2002 | 730.216,39 € | 13,399.75% |
| 2000 | 5.409,11 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.704,55 € | 18.42% |
| 1997 | 2.283,85 € | -9.52% |
| 1996 | 2.524,25 € | 0.00% |
| 1995 | 2.524,25 € | -71.12% |
| 1994 | 8.741,12 € | 0.00% |
| 1993 | 8.741,12 € | 0.00% |
| 1992 | 8.741,12 € | 9.40% |
| 1991 | 7.989,85 € | 0.00% |
| 1990 | 7.989,85 € | 0.00% |
| 1989 | 7.989,85 € | 40.03% |
| 1988 | 5.706,01 € | -40.95% |
| 1987 | 9.662,67 € | 134.91% |
| 1986 | 4.113,33 € | 0.00% |
| 1985 | 4.113,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Relleu
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 21:02
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