Presupuestos Municipales Ayuntamiento de Agost 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Agost 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 Agost en 2021
| Presupuesto municipal Ayuntamiendo de Agost en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.091.718,66 € | 57.24% | Gastos personal | 2.332.583,97 € | 63.83% |
| Impuestos indirectos | 71.000,00 € | 1.94% | Gastos bienes y servicios | 788.438,64 € | 21.58% |
| Tasas y otros ingresos | 469.345,65 € | 12.84% | Gastos financieros | 1.900,00 € | 0.05% |
| Transferencias Corrientes | 1.021.929,83 € | 27.97% | Transferencias Corrientes | 281.560,93 € | 7.71% |
| Ingresos Patrimoniales | 110,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 229.769,92 € | 6.29% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 15,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 19.835,68 € | 0.54% |
| Total | 3.654.104,14 € | 100% | Total | 3.654.104,14 € | 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 Agost 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.654.104,14 € | 4.84% | 3.654.104,14 € | 4.84% | |
| 2020 | 3.485.307,83 € | -22.55% | 3.485.307,83 € | -30.10% | |
| 2019 | 4.500.345,63 € | 11.99% | 4.986.467,66 € | 34.10% | |
| 2018 | 4.018.455,40 € | -7.30% | 3.718.450,56 € | 10.79% | |
| 2017 | 4.334.952,21 € | 5.22% | 3.356.223,05 € | -0.46% | |
| 2016 | 4.120.080,10 € | -0.58% | 3.371.635,94 € | -15.73% | |
| 2015 | 4.144.125,20 € | 1.45% | 4.000.842,96 € | 8.15% | |
| 2014 | 4.084.753,92 € | 2.27% | 3.699.505,60 € | 4.34% | |
| 2013 | 3.994.075,46 € | -9.94% | 3.545.459,95 € | -5.92% | |
| 2012 | 4.434.694,48 € | -1.05% | 3.768.519,56 € | -5.19% | |
| 2011 | 4.481.904,24 € | -16.89% | 3.974.849,52 € | -23.94% | |
| 2010 | 5.392.442,49 € | -1.84% | 5.226.103,13 € | -14.84% | |
| 2009 | 5.493.725,18 € | 0.40% | 6.137.131,60 € | 10.75% | |
| 2008 | 5.471.948,40 € | 11.15% | 5.541.523,96 € | 13.34% | |
| 2007 | 4.923.088,14 € | -9.00% | 4.889.288,92 € | -6.11% | |
| 2006 | 5.409.845,18 € | 6.30% | 5.207.490,31 € | 15.05% | |
| 2005 | 5.089.158,48 € | 78.16% | 4.526.457,93 € | 61.18% | |
| 2004 | 2.856.470,09 € | 164.01% | 2.808.288,89 € | 342.92% | |
| 2003 | 1.081.944,69 € | 5.84% | 634.043,04 € | 5.86% | |
| 2002 | 1.022.211,72 € | -82.83% | 598.968,49 € | -89.94% | |
| 2001 | 5.952.992,04 € | 96.13% | 5.952.992,04 € | 96.13% | |
| 2000 | 3.035.245,41 € | 44.11% | 3.035.245,40 € | 44.11% | |
| 1999 | 2.106.272,20 € | -52.29% | 2.106.272,20 € | -52.29% | |
| 1998 | 4.414.707,33 € | 73.44% | 4.414.707,32 € | 80.53% | |
| 1996 | 2.545.383,88 € | 6.99% | 2.445.364,52 € | 2.79% | |
| 1995 | 2.379.081,99 € | 69.59% | 2.379.081,99 € | 69.59% | |
| 1992 | 1.402.835,42 € | 3.74% | 1.402.835,42 € | 3.74% | |
| 1991 | 1.352.277,22 € | 26.40% | 1.352.277,24 € | 26.40% | |
| 1990 | 1.069.801,54 € | 16.17% | 1.069.801,55 € | 16.17% | |
| 1989 | 920.894,78 € | -53.24% | 920.894,79 € | -53.24% | |
| 1988 | 1.969.516,66 € | 158.03% | 1.969.516,67 € | 158.03% | |
| 1987 | 763.285,38 € | 1.60% | 763.285,36 € | 1.60% | |
| 1986 | 751.265,13 € | 96.85% | 751.265,12 € | 96.85% | |
| 1985 | 381.642,68 € | 381.642,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.091.718,66 € | 5.05% |
| 2020 | 1.991.171,95 € | -7.19% |
| 2019 | 2.145.485,17 € | 5.41% |
| 2018 | 2.035.321,84 € | -11.85% |
| 2017 | 2.309.047,42 € | -8.84% |
| 2016 | 2.532.926,86 € | 14.55% |
| 2015 | 2.211.151,88 € | -1.47% |
| 2014 | 2.244.189,68 € | 22.31% |
| 2013 | 1.834.890,65 € | -9.19% |
| 2012 | 2.020.612,79 € | 17.87% |
| 2011 | 1.714.249,87 € | 6.11% |
| 2010 | 1.615.501,50 € | 9.57% |
| 2009 | 1.474.348,71 € | -4.54% |
| 2008 | 1.544.396,98 € | 20.53% |
| 2007 | 1.281.366,95 € | 14.84% |
| 2006 | 1.115.794,20 € | 13.39% |
| 2005 | 983.998,68 € | 8.05% |
| 2004 | 910.716,90 € | 804.26% |
| 2003 | 100.714,14 € | 103.02% |
| 2002 | 49.607,31 € | -93.75% |
| 2001 | 793.335,98 € | 4.35% |
| 2000 | 760.280,31 € | 8.96% |
| 1999 | 697.792,21 € | 3.86% |
| 1998 | 671.836,79 € | -28.38% |
| 1996 | 938.036,64 € | 61.50% |
| 1995 | 580.822,11 € | 16.19% |
| 1992 | 499.887,46 € | 41.11% |
| 1991 | 354.250,87 € | 28.93% |
| 1990 | 274.762,62 € | 19.24% |
| 1989 | 230.437,08 € | 10.96% |
| 1988 | 207.666,54 € | 11.97% |
| 1987 | 185.464,58 € | 41.74% |
| 1986 | 130.848,18 € | 0.00% |
| 1985 | 130.848,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.000,00 € | 86.84% |
| 2020 | 38.000,00 € | 72.58% |
| 2019 | 22.018,53 € | 19.22% |
| 2018 | 18.468,52 € | 565.09% |
| 2017 | 2.776,83 € | -96.58% |
| 2016 | 81.213,17 € | 662.80% |
| 2015 | 10.646,76 € | -82.57% |
| 2014 | 61.084,69 € | 121.51% |
| 2013 | 27.576,89 € | 50.36% |
| 2012 | 18.340,09 € | -85.69% |
| 2011 | 128.131,29 € | 2,471.80% |
| 2010 | 4.982,17 € | -89.46% |
| 2009 | 47.258,08 € | -81.13% |
| 2008 | 250.474,36 € | -6.65% |
| 2007 | 268.327,20 € | 113.64% |
| 2006 | 125.599,78 € | -34.80% |
| 2005 | 192.638,86 € | 29.32% |
| 2004 | 148.964,16 € | -69.34% |
| 2003 | 485.845,68 € | -17.60% |
| 2002 | 589.594,29 € | 626.67% |
| 2001 | 81.136,63 € | -30.77% |
| 2000 | 117.197,36 € | 95.00% |
| 1999 | 60.101,21 € | 213.72% |
| 1998 | 19.157,56 € | -60.16% |
| 1996 | 48.080,97 € | -20.00% |
| 1995 | 60.101,21 € | -1.48% |
| 1992 | 61.002,73 € | -23.40% |
| 1991 | 79.634,10 € | 32.16% |
| 1990 | 60.257,92 € | 54.46% |
| 1989 | 39.012,28 € | 23.09% |
| 1988 | 31.693,82 € | -7.40% |
| 1987 | 34.227,64 € | 40.10% |
| 1986 | 24.431,14 € | 10.91% |
| 1985 | 22.027,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 469.345,65 € | -1.37% |
| 2020 | 475.848,21 € | -25.10% |
| 2019 | 635.288,81 € | 14.82% |
| 2018 | 553.280,96 € | -6.44% |
| 2017 | 591.389,21 € | 14.96% |
| 2016 | 514.434,71 € | -6.96% |
| 2015 | 552.937,08 € | 11.42% |
| 2014 | 496.255,55 € | 10.41% |
| 2013 | 449.482,25 € | -34.90% |
| 2012 | 690.467,42 € | 31.69% |
| 2011 | 524.320,21 € | -10.85% |
| 2010 | 588.138,81 € | -22.67% |
| 2009 | 760.562,25 € | -17.73% |
| 2008 | 924.441,72 € | -22.42% |
| 2007 | 1.191.547,01 € | 4.04% |
| 2006 | 1.145.296,77 € | 6.22% |
| 2005 | 1.078.189,39 € | 81.89% |
| 2004 | 592.759,02 € | -39.10% |
| 2003 | 973.259,61 € | 36.82% |
| 2002 | 711.351,44 € | 64.04% |
| 2001 | 433.642,25 € | -58.57% |
| 2000 | 1.046.738,55 € | 53.33% |
| 1999 | 682.665,61 € | -9.88% |
| 1998 | 757.469,57 € | -7.76% |
| 1996 | 821.158,07 € | 4.43% |
| 1995 | 786.358,03 € | 117.59% |
| 1992 | 361.395,79 € | -9.60% |
| 1991 | 399.768,63 € | 15.12% |
| 1990 | 347.265,12 € | -11.70% |
| 1989 | 393.272,06 € | 105.63% |
| 1988 | 191.247,74 € | 5.27% |
| 1987 | 181.672,14 € | -2.27% |
| 1986 | 185.894,80 € | 56.54% |
| 1985 | 118.752,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.021.929,83 € | 4.80% |
| 2020 | 975.127,67 € | -38.65% |
| 2019 | 1.589.554,45 € | 24.44% |
| 2018 | 1.277.392,71 € | -9.46% |
| 2017 | 1.410.813,93 € | 54.39% |
| 2016 | 913.826,01 € | -3.84% |
| 2015 | 950.306,86 € | 5.47% |
| 2014 | 901.022,81 € | -4.29% |
| 2013 | 941.403,80 € | 13.76% |
| 2012 | 827.531,53 € | -26.33% |
| 2011 | 1.123.287,34 € | 2.91% |
| 2010 | 1.091.479,94 € | -14.89% |
| 2009 | 1.282.364,95 € | -2.96% |
| 2008 | 1.321.497,96 € | 5.72% |
| 2007 | 1.249.987,67 € | 26.24% |
| 2006 | 990.151,05 € | 13.23% |
| 2005 | 874.458,58 € | 3.94% |
| 2004 | 841.349,52 € | 35,482.86% |
| 2003 | 2.364,48 € | -62.01% |
| 2002 | 6.223,71 € | -99.04% |
| 2001 | 651.382,93 € | 28.29% |
| 2000 | 507.723,01 € | 3.05% |
| 1999 | 492.705,79 € | 11.08% |
| 1998 | 443.540,38 € | -3.53% |
| 1996 | 459.748,72 € | -4.05% |
| 1995 | 479.130,96 € | 59.44% |
| 1992 | 300.506,05 € | 36.05% |
| 1991 | 220.876,58 € | 5.52% |
| 1990 | 209.328,34 € | 12.29% |
| 1989 | 186.418,29 € | 25.00% |
| 1988 | 149.134,63 € | 28.31% |
| 1987 | 116.230,69 € | 7.06% |
| 1986 | 108.562,87 € | 0.00% |
| 1985 | 108.562,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110,00 € | -97.87% |
| 2020 | 5.160,00 € | -50.68% |
| 2019 | 10.462,51 € | 23.42% |
| 2018 | 8.477,28 € | -9.11% |
| 2017 | 9.326,48 € | -21.84% |
| 2016 | 11.932,03 € | -34.62% |
| 2015 | 18.249,44 € | -23.10% |
| 2014 | 23.731,41 € | 146.04% |
| 2013 | 9.645,34 € | 148.02% |
| 2012 | 3.888,88 € | -51.14% |
| 2011 | 7.959,65 € | 29.36% |
| 2010 | 6.153,22 € | -42.15% |
| 2009 | 10.636,16 € | -66.61% |
| 2008 | 31.852,00 € | 1.57% |
| 2007 | 31.358,12 € | -14.84% |
| 2006 | 36.823,91 € | -65.79% |
| 2005 | 107.625,57 € | 179.78% |
| 2004 | 38.467,90 € | 168.95% |
| 2003 | 14.303,11 € | -74.09% |
| 2002 | 55.200,00 € | 1,729.58% |
| 2001 | 3.017,08 € | 0.40% |
| 2000 | 3.005,07 € | 0.00% |
| 1999 | 3.005,07 € | -97.11% |
| 1998 | 103.975,09 € | -29.31% |
| 1996 | 147.085,30 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 839,01 € | 0.00% |
| 1990 | 839,01 € | 0.00% |
| 1989 | 839,01 € | -42.21% |
| 1988 | 1.451,74 € | 0.00% |
| 1987 | 1.451,74 € | 0.00% |
| 1986 | 1.451,74 € | 0.00% |
| 1985 | 1.451,74 € | |
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 € | -100.00% |
| 2006 | 5.534,99 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 216.352,54 € | -79.88% |
| 2002 | 1.075.326,62 € | 894.00% |
| 2001 | 108.182,18 € | -10.00% |
| 2000 | 120.202,43 € | 233.33% |
| 1999 | 36.060,73 € | -85.00% |
| 1998 | 240.404,84 € | 561.35% |
| 1996 | 36.350,40 € | 604,731.95% |
| 1995 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.015,18 € | 149,903.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 97.536,16 € | 139.61% |
| 2018 | 40.706,64 € | 250.97% |
| 2017 | 11.598,34 € | -82.36% |
| 2016 | 65.747,32 € | -83.60% |
| 2015 | 400.833,18 € | 11.82% |
| 2014 | 358.469,78 € | -50.97% |
| 2013 | 731.076,53 € | 26.91% |
| 2012 | 576.056,42 € | -40.77% |
| 2011 | 972.517,21 € | -53.38% |
| 2010 | 2.086.186,85 € | 25.94% |
| 2009 | 1.656.555,03 € | 18.39% |
| 2008 | 1.399.285,38 € | 79.33% |
| 2007 | 780.299,19 € | 165.50% |
| 2006 | 293.896,81 € | -32.03% |
| 2005 | 432.368,01 € | 35.61% |
| 2004 | 318.840,59 € | 2,141.10% |
| 2003 | 14.226,96 € | 232.84% |
| 2002 | 4.274,35 € | -99.78% |
| 2001 | 1.947.036,02 € | 315.96% |
| 2000 | 468.078,43 € | 265.88% |
| 1999 | 127.931,45 € | -48.64% |
| 1998 | 249.074,24 € | 180.13% |
| 1996 | 88.913,65 € | -64.47% |
| 1995 | 250.280,96 € | 178.02% |
| 1992 | 90.021,70 € | -44.63% |
| 1991 | 162.583,70 € | 83.36% |
| 1990 | 88.671,26 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.257.788,14 € | 2,080.44% |
| 1987 | 57.685,14 € | -70.94% |
| 1986 | 198.508,81 € | |
| 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 € | -100.00% |
| 2005 | 6.176,67 € | 14.98% |
| 2004 | 5.372,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.730.895,91 € | 14,299.84% |
| 2001 | 12.020,24 € | -0.00% |
| 2000 | 12.020,25 € | 100.00% |
| 1999 | 6.010,13 € | 0.00% |
| 1998 | 6.010,13 € | 0.00% |
| 1996 | 6.010,13 € | 100.00% |
| 1995 | 3.005,06 € | |
| 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 € | -100.00% |
| 2018 | 84.807,45 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 297.797,35 € | 2,503.43% |
| 2011 | 11.438,67 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 262.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 120.202,00 € | -92.92% |
| 2006 | 1.696.747,67 € | 20.02% |
| 2005 | 1.413.702,72 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.714.097,81 € | -47.44% |
| 2002 | 5.164.260,19 € | 168.52% |
| 2001 | 1.923.238,73 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.923.238,73 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 219.377,65 € | 143.69% |
| 1992 | 90.021,69 € | -28.16% |
| 1991 | 125.309,15 € | 41.32% |
| 1990 | 88.671,26 € | 25.05% |
| 1989 | 70.910,05 € | -45.68% |
| 1988 | 130.534,05 € | -30.03% |
| 1987 | 186.553,45 € | 83.67% |
| 1986 | 101.567,59 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.332.583,97 € | 4.51% |
| 2020 | 2.231.968,48 € | -13.63% |
| 2019 | 2.584.223,76 € | 29.35% |
| 2018 | 1.997.853,01 € | 12.72% |
| 2017 | 1.772.371,06 € | -6.93% |
| 2016 | 1.904.398,83 € | -0.10% |
| 2015 | 1.906.274,27 € | 16.43% |
| 2014 | 1.637.320,30 € | -1.20% |
| 2013 | 1.657.224,92 € | 0.44% |
| 2012 | 1.649.889,45 € | -12.24% |
| 2011 | 1.879.905,86 € | -1.65% |
| 2010 | 1.911.530,67 € | -4.54% |
| 2009 | 2.002.517,43 € | 8.22% |
| 2008 | 1.850.420,12 € | 18.36% |
| 2007 | 1.563.317,86 € | 23.12% |
| 2006 | 1.269.781,69 € | -4.14% |
| 2005 | 1.324.663,80 € | 10.83% |
| 2004 | 1.195.253,05 € | 10.90% |
| 2003 | 1.077.774,51 € | 25.51% |
| 2002 | 858.709,11 € | -3.22% |
| 2001 | 887.274,17 € | 7.50% |
| 2000 | 825.402,55 € | 9.42% |
| 1999 | 754.335,39 € | 12.08% |
| 1998 | 673.048,97 € | -12.83% |
| 1996 | 772.138,31 € | 22.09% |
| 1995 | 632.411,81 € | 23.51% |
| 1992 | 512.030,04 € | 29.46% |
| 1991 | 395.512,46 € | 8.55% |
| 1990 | 364.344,01 € | 18.42% |
| 1989 | 307.683,14 € | 24.17% |
| 1988 | 247.797,05 € | 41.61% |
| 1987 | 174.991,43 € | 41.56% |
| 1986 | 123.617,67 € | 6.85% |
| 1985 | 115.688,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 788.438,64 € | 11.10% |
| 2020 | 709.693,15 € | -27.63% |
| 2019 | 980.593,53 € | -2.44% |
| 2018 | 1.005.075,98 € | -2.86% |
| 2017 | 1.034.659,45 € | 7.99% |
| 2016 | 958.098,55 € | -8.79% |
| 2015 | 1.050.484,35 € | 4.14% |
| 2014 | 1.008.761,38 € | 5.22% |
| 2013 | 958.699,38 € | -4.49% |
| 2012 | 1.003.778,52 € | 12.65% |
| 2011 | 891.076,72 € | 5.83% |
| 2010 | 841.972,45 € | -33.44% |
| 2009 | 1.264.904,55 € | -7.71% |
| 2008 | 1.370.642,88 € | -5.14% |
| 2007 | 1.444.970,74 € | -10.49% |
| 2006 | 1.614.367,30 € | 41.57% |
| 2005 | 1.140.353,56 € | 29.47% |
| 2004 | 880.796,46 € | 1,604.28% |
| 2003 | 51.681,54 € | 29.43% |
| 2002 | 39.931,36 € | -94.63% |
| 2001 | 743.421,92 € | -32.61% |
| 2000 | 1.103.083,69 € | 24.37% |
| 1999 | 886.936,40 € | 2.66% |
| 1998 | 863.928,59 € | -23.21% |
| 1996 | 1.124.992,54 € | 10.39% |
| 1995 | 1.019.121,07 € | 123.85% |
| 1992 | 455.266,67 € | 4.63% |
| 1991 | 435.125,68 € | 12.34% |
| 1990 | 387.338,52 € | 12.56% |
| 1989 | 344.103,07 € | 54.77% |
| 1988 | 222.336,19 € | 8.17% |
| 1987 | 205.546,14 € | 8.13% |
| 1986 | 190.095,56 € | 4.02% |
| 1985 | 182.752,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.900,00 € | 72.73% |
| 2020 | 1.100,00 € | -87.75% |
| 2019 | 8.979,23 € | -0.04% |
| 2018 | 8.982,91 € | -4.05% |
| 2017 | 9.361,70 € | -3.42% |
| 2016 | 9.693,46 € | -29.41% |
| 2015 | 13.731,72 € | -68.64% |
| 2014 | 43.781,44 € | -15.60% |
| 2013 | 51.875,37 € | -14.05% |
| 2012 | 60.358,32 € | 23.12% |
| 2011 | 49.023,43 € | 13.21% |
| 2010 | 43.301,29 € | -65.08% |
| 2009 | 124.015,63 € | -38.86% |
| 2008 | 202.841,10 € | 6.75% |
| 2007 | 190.009,50 € | 56.24% |
| 2006 | 121.615,47 € | 70.83% |
| 2005 | 71.192,70 € | 44.84% |
| 2004 | 49.151,45 € | -2.00% |
| 2003 | 50.154,95 € | 18.79% |
| 2002 | 42.221,05 € | 56.11% |
| 2001 | 27.045,54 € | -44.18% |
| 2000 | 48.453,39 € | -40.31% |
| 1999 | 81.175,91 € | -12.94% |
| 1998 | 93.240,86 € | -6.62% |
| 1996 | 99.854,54 € | -17.72% |
| 1995 | 121.363,15 € | 151.41% |
| 1992 | 48.273,29 € | 70.57% |
| 1991 | 28.301,35 € | -1.34% |
| 1990 | 28.686,93 € | 0.00% |
| 1989 | 28.686,93 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 281.560,93 € | -19.34% |
| 2020 | 349.068,89 € | 30.08% |
| 2019 | 268.346,90 € | 1.56% |
| 2018 | 264.233,32 € | 31.41% |
| 2017 | 201.079,84 € | -21.75% |
| 2016 | 256.968,36 € | 40.87% |
| 2015 | 182.409,39 € | -0.82% |
| 2014 | 183.912,03 € | 17.25% |
| 2013 | 156.848,42 € | -26.43% |
| 2012 | 213.184,13 € | 55.25% |
| 2011 | 137.319,83 € | 6.74% |
| 2010 | 128.646,66 € | -43.02% |
| 2009 | 225.787,15 € | 36.02% |
| 2008 | 165.989,83 € | 29.69% |
| 2007 | 127.992,44 € | 67.92% |
| 2006 | 76.224,07 € | -5.04% |
| 2005 | 80.272,99 € | 35.06% |
| 2004 | 59.435,41 € | -82.99% |
| 2003 | 349.461,68 € | -88.57% |
| 2002 | 3.058.161,80 € | 6,070.69% |
| 2001 | 49.559,46 € | -3.09% |
| 2000 | 51.137,72 € | -34.45% |
| 1999 | 78.011,37 € | 11.23% |
| 1998 | 70.138,11 € | -9.17% |
| 1996 | 77.219,67 € | -2.50% |
| 1995 | 79.198,95 € | 119.63% |
| 1992 | 36.060,73 € | -7.69% |
| 1991 | 39.065,79 € | 8.33% |
| 1990 | 36.060,73 € | 0.00% |
| 1989 | 36.060,73 € | 50.00% |
| 1988 | 24.040,48 € | 33.61% |
| 1987 | 17.993,49 € | -25.15% |
| 1986 | 24.040,48 € | 0.00% |
| 1985 | 24.040,48 € | |
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 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 229.769,92 € | 25.65% |
| 2020 | 182.871,12 € | -83.94% |
| 2019 | 1.139.020,42 € | 176.26% |
| 2018 | 412.299,15 € | 46.14% |
| 2017 | 282.116,58 € | 36.63% |
| 2016 | 206.477,28 € | -34.87% |
| 2015 | 317.033,06 € | 65.02% |
| 2014 | 192.112,50 € | -45.45% |
| 2013 | 352.182,69 € | -23.83% |
| 2012 | 462.340,96 € | 33.84% |
| 2011 | 345.442,68 € | -77.51% |
| 2010 | 1.535.644,57 € | -17.22% |
| 2009 | 1.855.152,44 € | 42.77% |
| 2008 | 1.299.380,05 € | 39.55% |
| 2007 | 931.135,18 € | -49.41% |
| 2006 | 1.840.667,74 € | 16.62% |
| 2005 | 1.578.307,21 € | 377.44% |
| 2004 | 330.576,17 € | 5,692.82% |
| 2003 | 5.706,65 € | -51.83% |
| 2002 | 11.847,95 € | -99.72% |
| 2001 | 4.164.554,32 € | 343.11% |
| 2000 | 939.841,07 € | 293.05% |
| 1999 | 239.112,67 € | -90.14% |
| 1998 | 2.424.601,37 € | 782.14% |
| 1996 | 274.854,69 € | -33.09% |
| 1995 | 410.783,45 € | 140.36% |
| 1992 | 170.901,06 € | -44.86% |
| 1991 | 309.927,00 € | 74.76% |
| 1990 | 177.342,52 € | 195.07% |
| 1989 | 60.101,21 € | -94.03% |
| 1988 | 1.007.038,71 € | 283.97% |
| 1987 | 262.268,95 € | -28.42% |
| 1986 | 366.420,93 € | 2,338.69% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15,00 € | 185.71% |
| 2020 | 5,25 € | 56.72% |
| 2019 | 3,35 € | -99.99% |
| 2018 | 30.006,19 € | -47.02% |
| 2017 | 56.634,42 € | 57.32% |
| 2016 | 35.999,46 € | 54.24% |
| 2015 | 23.340,40 € | -72.22% |
| 2014 | 84.020,61 € | 202,848.33% |
| 2013 | 41,40 € | -99.62% |
| 2012 | 10.911,66 € | -83.80% |
| 2011 | 67.352,29 € | 551.36% |
| 2010 | 10.340,25 € | -0.95% |
| 2009 | 10.439,13 € | -72.04% |
| 2008 | 37.335,66 € | 553.42% |
| 2007 | 5.713,92 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 40.491,00 € | 1,310.70% |
| 2004 | 2.870,27 € | -79.83% |
| 2003 | 14.226,96 € | 232.85% |
| 2002 | 4.274,25 € | -76.29% |
| 2001 | 18.030,36 € | 299,905.99% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 98.565,99 € | -74.15% |
| 1988 | 381.283,49 € | 2,341.89% |
| 1987 | 15.614,29 € | 173.83% |
| 1986 | 5.702,10 € | 107.56% |
| 1985 | 2.747,18 € | |
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 € | -100.00% |
| 2005 | 6.176,67 € | 14.98% |
| 2004 | 5.372,00 € | -87.91% |
| 2003 | 44.429,20 € | -0.00% |
| 2002 | 44.429,21 € | 269.62% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 100.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 100.00% |
| 1995 | 3.005,06 € | |
| 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 | 19.835,68 € | 87.11% |
| 2020 | 10.600,94 € | 100.00% |
| 2019 | 5.300,47 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 507.569,77 € | -7.65% |
| 2014 | 549.597,34 € | 49.11% |
| 2013 | 368.587,77 € | 0.14% |
| 2012 | 368.056,52 € | -39.14% |
| 2011 | 604.728,71 € | -19.87% |
| 2010 | 754.667,24 € | 15.34% |
| 2009 | 654.315,27 € | 6.41% |
| 2008 | 614.914,32 € | -1.79% |
| 2007 | 626.149,28 € | 119.83% |
| 2006 | 284.834,04 € | -0.06% |
| 2005 | 285.000,00 € | 0.06% |
| 2004 | 284.834,08 € | -89.35% |
| 2003 | 2.675.380,18 € | -47.35% |
| 2002 | 5.081.786,45 € | 9,847.51% |
| 2001 | 51.086,03 € | -7.62% |
| 2000 | 55.300,73 € | -8.87% |
| 1999 | 60.684,33 € | -78.61% |
| 1998 | 283.733,29 € | 214.25% |
| 1996 | 90.288,64 € | -20.23% |
| 1995 | 113.192,49 € | -37.22% |
| 1992 | 180.303,63 € | 24.91% |
| 1991 | 144.344,96 € | 89.86% |
| 1990 | 76.028,84 € | 66.39% |
| 1989 | 45.693,72 € | -47.49% |
| 1988 | 87.020,75 € | 0.17% |
| 1987 | 86.871,06 € | 109.89% |
| 1986 | 41.388,38 € | 0.00% |
| 1985 | 41.388,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Agost
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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