Presupuestos Municipales Ayuntamiento de Dosrius 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Dosrius 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 Dosrius en 2021
| Presupuesto municipal Ayuntamiendo de Dosrius en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.466.376,00 € | 50.92% | Gastos personal | 2.197.866,00 € | 32.29% |
| Impuestos indirectos | 30.000,00 € | 0.44% | Gastos bienes y servicios | 2.576.791,00 € | 37.86% |
| Tasas y otros ingresos | 1.282.102,00 € | 18.84% | Gastos financieros | 52.000,00 € | 0.76% |
| Transferencias Corrientes | 1.414.758,00 € | 20.78% | Transferencias Corrientes | 824.420,00 € | 12.11% |
| Ingresos Patrimoniales | 9.500,00 € | 0.14% | Fondo de Contingencia | 14.700,00 € | 0.22% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.084.207,00 € | 15.93% |
| Transferencias de capital | 604.248,00 € | 8.88% | Transferencias de capital | 10.000,00 € | 0.15% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 47.000,00 € | 0.69% |
| Total | 6.806.984,00 € | 100% | Total | 6.806.984,00 € | 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 Dosrius 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.806.984,00 € | 11.43% | 6.806.984,00 € | 11.43% | |
| 2020 | 6.108.836,00 € | -16.34% | 6.108.836,00 € | -18.08% | |
| 2019 | 7.302.071,25 € | 4.70% | 7.457.481,66 € | 33.54% | |
| 2018 | 6.974.374,14 € | 13.88% | 5.584.478,76 € | 10.28% | |
| 2017 | 6.124.438,56 € | 3.96% | 5.063.865,26 € | 5.27% | |
| 2016 | 5.890.891,90 € | -3.18% | 4.810.339,10 € | -3.83% | |
| 2015 | 6.084.298,20 € | -0.19% | 5.001.889,85 € | -15.19% | |
| 2014 | 6.095.630,01 € | 3.85% | 5.897.941,15 € | 20.04% | |
| 2013 | 5.869.593,56 € | -4.31% | 4.913.253,68 € | 1.35% | |
| 2012 | 6.134.113,85 € | 27.29% | 4.847.627,49 € | -3.19% | |
| 2011 | 4.818.973,48 € | -19.92% | 5.007.201,56 € | -10.17% | |
| 2010 | 6.017.634,57 € | -15.67% | 5.574.093,56 € | -14.05% | |
| 2009 | 7.136.201,53 € | 37.63% | 6.485.315,10 € | 1.08% | |
| 2008 | 5.184.923,95 € | -1.39% | 6.415.996,43 € | 7.77% | |
| 2007 | 5.257.906,62 € | -7.97% | 5.953.168,37 € | 30.09% | |
| 2006 | 5.713.414,16 € | 32.82% | 4.576.089,54 € | 17.40% | |
| 2005 | 4.301.745,55 € | 31.85% | 3.897.771,70 € | 21.84% | |
| 2004 | 3.262.653,37 € | 229.68% | 3.199.145,48 € | 239.67% | |
| 2003 | 989.634,02 € | 9.73% | 941.833,04 € | 11.49% | |
| 2002 | 901.912,00 € | -72.51% | 844.753,28 € | -72.44% | |
| 2001 | 3.280.393,39 € | 37.64% | 3.065.055,72 € | 28.61% | |
| 2000 | 2.383.295,48 € | -38.17% | 2.383.295,48 € | -38.17% | |
| 1999 | 3.854.833,97 € | 64.42% | 3.854.833,98 € | 64.42% | |
| 1998 | 2.344.548,21 € | 25.84% | 2.344.548,21 € | 25.84% | |
| 1997 | 1.863.137,52 € | 13.97% | 1.863.137,52 € | 13.97% | |
| 1996 | 1.634.752,93 € | -1.09% | 1.634.752,92 € | -1.09% | |
| 1995 | 1.652.783,29 € | -13.86% | 1.652.783,29 € | -13.86% | |
| 1994 | 1.918.821,30 € | 2.61% | 1.918.821,30 € | 2.61% | |
| 1993 | 1.870.001,08 € | 13.56% | 1.870.001,08 € | 13.56% | |
| 1992 | 1.646.773,17 € | 29.55% | 1.646.773,17 € | 29.55% | |
| 1991 | 1.271.140,60 € | 28.96% | 1.271.140,61 € | 28.96% | |
| 1989 | 985.659,87 € | -2.38% | 985.659,86 € | -2.38% | |
| 1988 | 1.009.700,34 € | 82.61% | 1.009.700,33 € | 82.61% | |
| 1987 | 552.931,14 € | 84.00% | 552.931,14 € | 84.00% | |
| 1985 | 300.506,06 € | 300.506,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.466.376,00 € | 2.60% |
| 2020 | 3.378.564,00 € | -13.85% |
| 2019 | 3.921.866,69 € | 12.37% |
| 2018 | 3.490.196,77 € | 10.14% |
| 2017 | 3.168.832,86 € | -2.46% |
| 2016 | 3.248.598,19 € | 4.56% |
| 2015 | 3.106.874,69 € | 9.60% |
| 2014 | 2.834.623,50 € | 4.60% |
| 2013 | 2.709.965,88 € | 6.70% |
| 2012 | 2.539.711,99 € | 8.74% |
| 2011 | 2.335.574,34 € | -2.76% |
| 2010 | 2.401.886,44 € | 2.53% |
| 2009 | 2.342.510,88 € | 15.78% |
| 2008 | 2.023.266,60 € | 2.27% |
| 2007 | 1.978.405,15 € | 1.67% |
| 2006 | 1.945.891,47 € | 0.18% |
| 2005 | 1.942.322,65 € | 26.42% |
| 2004 | 1.536.361,70 € | 624.42% |
| 2003 | 212.081,13 € | -26.49% |
| 2002 | 288.505,07 € | -77.54% |
| 2001 | 1.284.362,87 € | 21.63% |
| 2000 | 1.055.978,27 € | 2.98% |
| 1999 | 1.025.386,75 € | 5.40% |
| 1998 | 972.828,24 € | 19.46% |
| 1997 | 814.371,40 € | -9.67% |
| 1996 | 901.518,16 € | 34.77% |
| 1995 | 668.926,47 € | 6.64% |
| 1994 | 627.300,37 € | 16.34% |
| 1993 | 539.198,01 € | 14.73% |
| 1992 | 469.991,47 € | -6.47% |
| 1991 | 502.506,22 € | 35.84% |
| 1989 | 369.930,84 € | 13.60% |
| 1988 | 325.636,21 € | 12.77% |
| 1987 | 288.756,27 € | 66.44% |
| 1985 | 173.485,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 15.38% |
| 2020 | 26.000,00 € | -10.81% |
| 2019 | 29.150,33 € | -55.16% |
| 2018 | 65.009,27 € | 71.61% |
| 2017 | 37.882,97 € | 10.56% |
| 2016 | 34.266,00 € | 87.59% |
| 2015 | 18.266,02 € | -187.18% |
| 2014 | -20.951,01 € | -167.38% |
| 2013 | 31.092,13 € | 28.74% |
| 2012 | 24.150,59 € | -28.86% |
| 2011 | 33.949,16 € | -39.55% |
| 2010 | 56.157,49 € | -63.79% |
| 2009 | 155.103,97 € | -7.47% |
| 2008 | 167.620,81 € | -63.66% |
| 2007 | 461.305,66 € | -13.14% |
| 2006 | 531.101,12 € | 75.37% |
| 2005 | 302.854,12 € | -7.88% |
| 2004 | 328.764,08 € | -46.69% |
| 2003 | 616.716,66 € | -2.06% |
| 2002 | 629.676,04 € | 249.23% |
| 2001 | 180.303,63 € | 49.99% |
| 2000 | 120.208,43 € | -0.56% |
| 1999 | 120.887,57 € | 33.08% |
| 1998 | 90.836,97 € | 0.19% |
| 1997 | 90.662,68 € | -5.72% |
| 1996 | 96.161,94 € | 3.73% |
| 1995 | 92.706,12 € | 30.00% |
| 1994 | 71.310,09 € | 17.48% |
| 1993 | 60.702,22 € | 0.00% |
| 1992 | 60.702,22 € | 23.17% |
| 1991 | 49.282,99 € | 243.15% |
| 1989 | 14.362,08 € | 0.04% |
| 1988 | 14.356,40 € | 86.04% |
| 1987 | 7.717,00 € | 45.91% |
| 1985 | 5.288,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.282.102,00 € | -1.64% |
| 2020 | 1.303.542,00 € | 31.52% |
| 2019 | 991.098,30 € | -23.31% |
| 2018 | 1.292.295,08 € | 26.11% |
| 2017 | 1.024.770,49 € | -0.84% |
| 2016 | 1.033.474,91 € | -16.04% |
| 2015 | 1.230.912,88 € | 4.62% |
| 2014 | 1.176.538,27 € | 18.44% |
| 2013 | 993.371,99 € | -0.77% |
| 2012 | 1.001.095,22 € | 1.11% |
| 2011 | 990.143,33 € | -0.99% |
| 2010 | 1.000.011,41 € | 16.15% |
| 2009 | 860.978,32 € | -10.55% |
| 2008 | 962.533,18 € | 0.18% |
| 2007 | 960.841,70 € | -1.11% |
| 2006 | 971.666,12 € | 11.29% |
| 2005 | 873.056,23 € | 36.20% |
| 2004 | 641.005,24 € | 11.96% |
| 2003 | 572.512,39 € | 8.15% |
| 2002 | 529.345,60 € | 10.06% |
| 2001 | 480.949,42 € | 44.44% |
| 2000 | 332.974,75 € | -49.50% |
| 1999 | 659.297,26 € | 118.55% |
| 1998 | 301.666,01 € | 5.47% |
| 1997 | 286.007,42 € | 2.83% |
| 1996 | 278.130,37 € | -42.35% |
| 1995 | 482.474,49 € | 35.36% |
| 1994 | 356.448,56 € | 6.15% |
| 1993 | 335.791,47 € | -29.79% |
| 1992 | 478.259,32 € | 18.80% |
| 1991 | 402.580,51 € | 77.61% |
| 1989 | 226.671,42 € | 18.70% |
| 1988 | 190.955,93 € | 33.78% |
| 1987 | 142.734,36 € | 81.23% |
| 1985 | 78.759,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.414.758,00 € | 3.40% |
| 2020 | 1.368.230,00 € | -20.97% |
| 2019 | 1.731.334,62 € | 13.67% |
| 2018 | 1.523.156,44 € | -13.14% |
| 2017 | 1.753.527,19 € | 23.89% |
| 2016 | 1.415.348,56 € | -8.94% |
| 2015 | 1.554.346,88 € | 12.52% |
| 2014 | 1.381.456,77 € | -1.13% |
| 2013 | 1.397.298,73 € | -10.31% |
| 2012 | 1.557.987,03 € | 32.21% |
| 2011 | 1.178.402,18 € | -15.80% |
| 2010 | 1.399.465,56 € | 4.88% |
| 2009 | 1.334.330,77 € | 21.03% |
| 2008 | 1.102.459,49 € | -1.81% |
| 2007 | 1.122.818,80 € | 24.42% |
| 2006 | 902.461,26 € | 43.64% |
| 2005 | 628.293,50 € | -7.27% |
| 2004 | 677.527,62 € | 30,113.45% |
| 2003 | 2.242,47 € | -65.22% |
| 2002 | 6.448,27 € | -98.57% |
| 2001 | 449.875,89 € | 30.58% |
| 2000 | 344.530,19 € | 16.32% |
| 1999 | 296.190,58 € | 0.73% |
| 1998 | 294.039,16 € | -4.25% |
| 1997 | 307.075,11 € | 82.47% |
| 1996 | 168.283,39 € | 3.32% |
| 1995 | 162.874,28 € | 3.83% |
| 1994 | 156.864,16 € | 3.98% |
| 1993 | 150.854,04 € | 11.56% |
| 1992 | 135.227,72 € | 0.00% |
| 1991 | 135.227,72 € | 36.36% |
| 1989 | 99.167,00 € | 10.00% |
| 1988 | 90.151,82 € | 7.14% |
| 1987 | 84.141,69 € | 125.08% |
| 1985 | 37.382,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.500,00 € | -59.57% |
| 2020 | 23.500,00 € | 106.14% |
| 2019 | 11.400,00 € | -20.83% |
| 2018 | 14.400,00 € | 460.74% |
| 2017 | 2.568,04 € | -85.26% |
| 2016 | 17.425,80 € | 0.15% |
| 2015 | 17.400,00 € | 27.37% |
| 2014 | 13.660,80 € | 21.32% |
| 2013 | 11.259,81 € | 46.75% |
| 2012 | 7.672,86 € | 649.00% |
| 2011 | 1.024,41 € | -83.31% |
| 2010 | 6.136,81 € | 8.12% |
| 2009 | 5.675,95 € | 129.94% |
| 2008 | 2.468,47 € | -57.69% |
| 2007 | 5.834,10 € | 49.30% |
| 2006 | 3.907,71 € | 7.56% |
| 2005 | 3.633,22 € | -74.44% |
| 2004 | 14.214,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.427,20 € | -14.00% |
| 2000 | 23.752,00 € | -46.97% |
| 1999 | 44.787,42 € | -14.36% |
| 1998 | 52.300,07 € | 291.98% |
| 1997 | 13.342,47 € | 29.07% |
| 1996 | 10.337,41 € | 0.00% |
| 1995 | 10.337,41 € | 61.81% |
| 1994 | 6.388,76 € | -21.43% |
| 1993 | 8.131,69 € | -16.74% |
| 1992 | 9.766,45 € | 0.00% |
| 1991 | 9.766,45 € | 86.78% |
| 1989 | 5.228,81 € | 40.32% |
| 1988 | 3.726,28 € | 0.00% |
| 1987 | 3.726,28 € | 0.00% |
| 1985 | 3.726,28 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 416.726,55 € | -24.27% |
| 2002 | 550.315,43 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 170.282,12 € | -16.67% |
| 1999 | 204.350,13 € | -38.06% |
| 1998 | 329.925,59 € | 586.19% |
| 1997 | 48.080,97 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 16.828,34 € | -93.66% |
| 1994 | 265.388,63 € | -18.23% |
| 1993 | 324.546,54 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 604.248,00 € | 6,613.87% |
| 2020 | 9.000,00 € | -98.54% |
| 2019 | 617.221,31 € | 289.17% |
| 2018 | 158.599,36 € | 15.89% |
| 2017 | 136.857,01 € | -3.47% |
| 2016 | 141.778,44 € | -9.41% |
| 2015 | 156.497,73 € | -77.97% |
| 2014 | 710.301,68 € | -2.24% |
| 2013 | 726.605,02 € | 251.26% |
| 2012 | 206.857,54 € | -26.09% |
| 2011 | 279.880,06 € | -35.33% |
| 2010 | 432.772,86 € | -81.38% |
| 2009 | 2.324.159,48 € | 862.08% |
| 2008 | 241.575,40 € | -26.51% |
| 2007 | 328.701,21 € | -75.80% |
| 2006 | 1.358.386,48 € | 146.27% |
| 2005 | 551.585,83 € | 751.47% |
| 2004 | 64.780,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 775.951,07 € | 131.25% |
| 2000 | 335.539,67 € | -76.16% |
| 1999 | 1.407.748,28 € | 394.10% |
| 1998 | 284.909,79 € | 131.10% |
| 1997 | 123.281,82 € | 193.03% |
| 1996 | 42.070,85 € | -71.28% |
| 1995 | 146.496,70 € | -43.31% |
| 1994 | 258.435,20 € | -42.67% |
| 1993 | 450.759,08 € | 124.10% |
| 1992 | 201.140,15 € | 75.42% |
| 1991 | 114.662,53 € | -9.03% |
| 1989 | 126.038,78 € | -54.93% |
| 1988 | 279.678,55 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 270.253,03 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 50.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1989 | 12,02 € | -99.60% |
| 1988 | 3.017,08 € | 66.78% |
| 1987 | 1.809,05 € | 0.33% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 430.717,22 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 796.638,62 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 721.204,00 € | 535.75% |
| 2009 | 113.442,16 € | -83.44% |
| 2008 | 685.000,00 € | 71.25% |
| 2007 | 400.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.265.636,69 € | -10.36% |
| 2002 | 3.643.176,70 € | 4,015.50% |
| 2001 | 88.523,31 € | 736,366.81% |
| 2000 | 12,02 € | -99.99% |
| 1999 | 96.167,95 € | 433.37% |
| 1998 | 18.030,36 € | -90.00% |
| 1997 | 180.303,63 € | 30.43% |
| 1996 | 138.238,79 € | 91.66% |
| 1995 | 72.127,46 € | -59.17% |
| 1994 | 176.673,51 € | 2,939,559.07% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 291.673,82 € | 410.79% |
| 1991 | 57.102,16 € | -60.41% |
| 1989 | 144.248,92 € | 41.17% |
| 1988 | 102.178,07 € | 324.92% |
| 1987 | 24.046,49 € | 39,910.80% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.197.866,00 € | 6.46% |
| 2020 | 2.064.443,00 € | 7.20% |
| 2019 | 1.925.869,14 € | 7.14% |
| 2018 | 1.797.603,58 € | 0.49% |
| 2017 | 1.788.900,09 € | -5.55% |
| 2016 | 1.894.104,17 € | 1.78% |
| 2015 | 1.860.908,38 € | 5.09% |
| 2014 | 1.770.726,37 € | 1.96% |
| 2013 | 1.736.687,46 € | 2.91% |
| 2012 | 1.687.631,96 € | -7.37% |
| 2011 | 1.821.986,62 € | -4.70% |
| 2010 | 1.911.842,51 € | 4.65% |
| 2009 | 1.826.880,56 € | -2.29% |
| 2008 | 1.869.747,70 € | 5.44% |
| 2007 | 1.773.356,00 € | 25.21% |
| 2006 | 1.416.354,73 € | 16.50% |
| 2005 | 1.215.769,43 € | 11.84% |
| 2004 | 1.087.083,59 € | -7.61% |
| 2003 | 1.176.596,04 € | 13.95% |
| 2002 | 1.032.515,59 € | 40.70% |
| 2001 | 733.850,64 € | -1.31% |
| 2000 | 743.602,23 € | 3.04% |
| 1999 | 721.638,85 € | 13.06% |
| 1998 | 638.256,82 € | 9.69% |
| 1997 | 581.893,91 € | 19.33% |
| 1996 | 487.649,20 € | 11.85% |
| 1995 | 435.995,59 € | 10.36% |
| 1994 | 395.058,80 € | 9.64% |
| 1993 | 360.330,56 € | 11.98% |
| 1992 | 321.785,98 € | 24.87% |
| 1991 | 257.700,43 € | 63.20% |
| 1989 | 157.909,16 € | 32.25% |
| 1988 | 119.403,10 € | 20.70% |
| 1987 | 98.926,59 € | 83.53% |
| 1985 | 53.902,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.576.791,00 € | 11.53% |
| 2020 | 2.310.362,00 € | 0.46% |
| 2019 | 2.299.817,15 € | 20.59% |
| 2018 | 1.907.063,56 € | -8.38% |
| 2017 | 2.081.462,90 € | 10.74% |
| 2016 | 1.879.592,03 € | -1.90% |
| 2015 | 1.916.065,92 € | 2.14% |
| 2014 | 1.875.959,03 € | -2.87% |
| 2013 | 1.931.487,79 € | 8.69% |
| 2012 | 1.777.084,31 € | -7.36% |
| 2011 | 1.918.360,24 € | -26.46% |
| 2010 | 2.608.766,38 € | 29.70% |
| 2009 | 2.011.313,41 € | -14.11% |
| 2008 | 2.341.681,25 € | 0.79% |
| 2007 | 2.323.304,00 € | 3.17% |
| 2006 | 2.251.966,93 € | 22.80% |
| 2005 | 1.833.913,00 € | 30.26% |
| 2004 | 1.407.873,83 € | 6,556.47% |
| 2003 | 21.150,45 € | -4.07% |
| 2002 | 22.048,73 € | -97.45% |
| 2001 | 864.090,25 € | 20.36% |
| 2000 | 717.914,97 € | 5.69% |
| 1999 | 679.263,88 € | -3.66% |
| 1998 | 705.059,32 € | 2.81% |
| 1997 | 685.784,86 € | -0.34% |
| 1996 | 688.158,86 € | -16.04% |
| 1995 | 819.598,84 € | 19.11% |
| 1994 | 688.128,81 € | 22.48% |
| 1993 | 561.844,15 € | 22.47% |
| 1992 | 458.776,94 € | -2.86% |
| 1991 | 472.275,31 € | 24.42% |
| 1989 | 379.569,19 € | 14.23% |
| 1988 | 332.275,55 € | 19.10% |
| 1987 | 278.995,83 € | 44.22% |
| 1985 | 193.453,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.000,00 € | 18.18% |
| 2020 | 44.000,00 € | 23.58% |
| 2019 | 35.604,84 € | -1.59% |
| 2018 | 36.179,74 € | -8.36% |
| 2017 | 39.478,44 € | -5.65% |
| 2016 | 41.840,56 € | -17.02% |
| 2015 | 50.420,06 € | -31.66% |
| 2014 | 73.780,37 € | 15.86% |
| 2013 | 63.681,59 € | -1.52% |
| 2012 | 64.662,34 € | 18.32% |
| 2011 | 54.651,83 € | 57.76% |
| 2010 | 34.643,27 € | -21.65% |
| 2009 | 44.217,54 € | 96.30% |
| 2008 | 22.525,48 € | 273.23% |
| 2007 | 6.035,29 € | -42.53% |
| 2006 | 10.501,10 € | 6.71% |
| 2005 | 9.841,21 € | -68.81% |
| 2004 | 31.550,66 € | -69.40% |
| 2003 | 103.103,60 € | 19.31% |
| 2002 | 86.414,20 € | 107.40% |
| 2001 | 41.664,83 € | 1.69% |
| 2000 | 40.970,61 € | -27.60% |
| 1999 | 56.591,30 € | -49.20% |
| 1998 | 111.391,58 € | 54.49% |
| 1997 | 72.103,42 € | -4.54% |
| 1996 | 75.529,85 € | 6.21% |
| 1995 | 71.111,45 € | 23.07% |
| 1994 | 57.781,06 € | 34.70% |
| 1993 | 42.896,61 € | 66.73% |
| 1992 | 25.727,42 € | 176.29% |
| 1991 | 9.311,87 € | -30.40% |
| 1989 | 13.379,29 € | -17.93% |
| 1988 | 16.302,05 € | -31.49% |
| 1987 | 23.794,07 € | 676.27% |
| 1985 | 3.065,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 824.420,00 € | 4.37% |
| 2020 | 789.900,00 € | -4.08% |
| 2019 | 823.500,80 € | 34.09% |
| 2018 | 614.153,31 € | 28.82% |
| 2017 | 476.735,57 € | 5.29% |
| 2016 | 452.763,31 € | -24.93% |
| 2015 | 603.109,18 € | -11.26% |
| 2014 | 679.667,73 € | 33.54% |
| 2013 | 508.970,33 € | -2.44% |
| 2012 | 521.693,74 € | -4.04% |
| 2011 | 543.640,69 € | 19.16% |
| 2010 | 456.230,46 € | 89.10% |
| 2009 | 241.263,46 € | 5.95% |
| 2008 | 227.710,86 € | 0.28% |
| 2007 | 227.066,06 € | 52.02% |
| 2006 | 149.362,73 € | -5.61% |
| 2005 | 158.240,19 € | 50.01% |
| 2004 | 105.486,99 € | -92.19% |
| 2003 | 1.350.073,00 € | 18.94% |
| 2002 | 1.135.098,30 € | 797.60% |
| 2001 | 126.458,96 € | 25.49% |
| 2000 | 100.768,77 € | -15.56% |
| 1999 | 119.330,95 € | -18.14% |
| 1998 | 145.775,49 € | 129.15% |
| 1997 | 63.617,13 € | 52.24% |
| 1996 | 41.788,37 € | 21.98% |
| 1995 | 34.258,63 € | 17.20% |
| 1994 | 29.231,55 € | -9.93% |
| 1993 | 32.454,65 € | 49.17% |
| 1992 | 21.756,64 € | 56.91% |
| 1991 | 13.865,35 € | -61.61% |
| 1989 | 36.120,83 € | 114.77% |
| 1988 | 16.818,22 € | -29.05% |
| 1987 | 23.703,92 € | 99.84% |
| 1985 | 11.861,44 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.700,00 € | -51.00% |
| 2020 | 30.000,00 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.084.207,00 € | 76.17% |
| 2020 | 615.430,00 € | -71.34% |
| 2019 | 2.147.240,86 € | 130.13% |
| 2018 | 933.045,99 € | 140.68% |
| 2017 | 387.674,51 € | 52.56% |
| 2016 | 254.117,84 € | -34.01% |
| 2015 | 385.066,40 € | -68.86% |
| 2014 | 1.236.530,56 € | 152.36% |
| 2013 | 489.989,72 € | -17.67% |
| 2012 | 595.174,06 € | 27.99% |
| 2011 | 465.003,78 € | 19.17% |
| 2010 | 390.216,60 € | -82.81% |
| 2009 | 2.270.053,78 € | 22.62% |
| 2008 | 1.851.224,80 € | 18.72% |
| 2007 | 1.559.290,75 € | 132.22% |
| 2006 | 671.480,71 € | 13.67% |
| 2005 | 590.721,25 € | 27.80% |
| 2004 | 462.216,37 € | 13.16% |
| 2003 | 408.459,97 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 759.786,39 € | 53.73% |
| 2000 | 494.235,06 € | -77.43% |
| 1999 | 2.189.508,08 € | 232.70% |
| 1998 | 658.108,25 € | 63.43% |
| 1997 | 402.678,11 € | 34.00% |
| 1996 | 300.506,05 € | 16.28% |
| 1995 | 258.435,20 € | -64.75% |
| 1994 | 733.234,77 € | -14.69% |
| 1993 | 859.447,31 € | 6.72% |
| 1992 | 805.356,22 € | 59.52% |
| 1991 | 504.850,17 € | 29.23% |
| 1989 | 390.657,87 € | -23.53% |
| 1988 | 510.860,29 € | 347.37% |
| 1987 | 114.192,30 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -72.24% |
| 2020 | 36.021,00 € | |
| 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 € | -100.00% |
| 2001 | 438.482,77 € | 134.33% |
| 2000 | 187.125,74 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 29.831,91 € | |
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 | 129.764,59 € | 26.69% |
| 2002 | 102.429,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1989 | 12,02 € | -99.60% |
| 1988 | 3.017,08 € | 66.78% |
| 1987 | 1.809,05 € | 0.33% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.000,00 € | -78.51% |
| 2020 | 218.680,00 € | -3.00% |
| 2019 | 225.448,87 € | -23.95% |
| 2018 | 296.432,58 € | 2.35% |
| 2017 | 289.613,75 € | 0.59% |
| 2016 | 287.921,19 € | 54.53% |
| 2015 | 186.319,91 € | -28.69% |
| 2014 | 261.277,09 € | 43.22% |
| 2013 | 182.436,79 € | -9.41% |
| 2012 | 201.381,08 € | -1.07% |
| 2011 | 203.558,40 € | 18.08% |
| 2010 | 172.394,34 € | 88.23% |
| 2009 | 91.586,35 € | -11.17% |
| 2008 | 103.106,34 € | 60.81% |
| 2007 | 64.116,27 € | -16.10% |
| 2006 | 76.423,34 € | -14.41% |
| 2005 | 89.286,62 € | -14.91% |
| 2004 | 104.934,04 € | -97.49% |
| 2003 | 4.178.781,67 € | 27.39% |
| 2002 | 3.280.418,39 € | 3,156.91% |
| 2001 | 100.721,88 € | 2.07% |
| 2000 | 98.678,10 € | 11.50% |
| 1999 | 88.500,92 € | 2.97% |
| 1998 | 85.944,73 € | 50.65% |
| 1997 | 57.048,07 € | 38.77% |
| 1996 | 41.108,57 € | 23.18% |
| 1995 | 33.371,56 € | 117.06% |
| 1994 | 15.374,29 € | 18.12% |
| 1993 | 13.015,78 € | -2.56% |
| 1992 | 13.357,95 € | 1.77% |
| 1991 | 13.125,46 € | 63.83% |
| 1989 | 8.011,50 € | -27.33% |
| 1988 | 11.024,04 € | -4.22% |
| 1987 | 11.509,38 € | 74.69% |
| 1985 | 6.588,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Dosrius
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
 |  |  |