Presupuestos Municipales Ayuntamiento de Aller 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aller 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 Aller en 2021
| Presupuesto municipal Ayuntamiendo de Aller en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.524.306,00 € | 36.69% | Gastos personal | 4.953.295,00 € | 51.57% |
| Impuestos indirectos | 65.000,00 € | 0.68% | Gastos bienes y servicios | 3.455.321,00 € | 35.97% |
| Tasas y otros ingresos | 1.694.860,00 € | 17.64% | Gastos financieros | 18.550,00 € | 0.19% |
| Transferencias Corrientes | 3.997.921,00 € | 41.62% | Transferencias Corrientes | 270.531,00 € | 2.82% |
| Ingresos Patrimoniales | 293.500,00 € | 3.06% | Fondo de Contingencia | 75.000,00 € | 0.78% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 641.190,00 € | 6.68% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 30.000,00 € | 0.31% | Activos financieros | 30.000,00 € | 0.31% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 161.700,00 € | 1.68% |
| Total | 9.605.587,00 € | 100% | Total | 9.605.587,00 € | 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 Aller 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.605.587,00 € | 4.14% | 9.605.587,00 € | 4.14% | |
| 2020 | 9.224.154,00 € | 12.07% | 9.224.154,00 € | -3.04% | |
| 2019 | 8.230.918,57 € | -10.09% | 9.513.418,47 € | 14.32% | |
| 2018 | 9.154.943,49 € | 5.56% | 8.321.902,76 € | -0.22% | |
| 2017 | 8.672.674,57 € | 0.35% | 8.340.240,48 € | 8.29% | |
| 2016 | 8.642.097,41 € | 1.64% | 7.701.549,19 € | -4.63% | |
| 2015 | 8.502.767,67 € | -0.71% | 8.075.255,60 € | -3.49% | |
| 2014 | 8.563.485,64 € | 4.77% | 8.367.395,16 € | 1.02% | |
| 2013 | 8.173.464,21 € | -28.15% | 8.282.575,18 € | -14.61% | |
| 2012 | 11.375.923,84 € | -10.76% | 9.699.828,95 € | -32.04% | |
| 2011 | 12.747.124,03 € | -1.31% | 14.272.695,50 € | 7.88% | |
| 2010 | 12.915.755,77 € | -1.14% | 13.230.025,83 € | 1.48% | |
| 2009 | 13.064.508,26 € | 49.04% | 13.036.566,04 € | 39.53% | |
| 2008 | 8.765.529,71 € | 7.35% | 9.343.293,59 € | -0.40% | |
| 2007 | 8.165.531,93 € | -18.88% | 9.380.951,60 € | 7.51% | |
| 2006 | 10.065.973,86 € | 3.49% | 8.726.039,03 € | -4.60% | |
| 2005 | 9.726.528,76 € | 17.90% | 9.146.626,46 € | 14.08% | |
| 2004 | 8.249.567,32 € | 123.43% | 8.017.519,79 € | 1,017.79% | |
| 2003 | 3.692.305,53 € | 11.04% | 717.265,54 € | -2.26% | |
| 2002 | 3.325.169,33 € | -58.57% | 733.856,69 € | -90.86% | |
| 2001 | 8.025.809,27 € | 10.96% | 8.025.809,29 € | 10.96% | |
| 2000 | 7.232.933,58 € | 34.27% | 7.232.933,60 € | 34.27% | |
| 1999 | 5.386.957,47 € | -15.19% | 5.386.957,46 € | -15.19% | |
| 1998 | 6.352.067,36 € | 23.05% | 6.352.067,37 € | 23.05% | |
| 1997 | 5.162.251,21 € | 14.35% | 5.162.251,22 € | 14.35% | |
| 1996 | 4.514.621,80 € | -4.54% | 4.514.621,80 € | -4.54% | |
| 1995 | 4.729.186,45 € | 0.98% | 4.729.186,46 € | 0.98% | |
| 1994 | 4.683.221,83 € | 7.55% | 4.683.221,82 € | 7.55% | |
| 1993 | 4.354.625,80 € | -0.27% | 4.354.625,80 € | -0.27% | |
| 1992 | 4.366.608,97 € | 31.14% | 4.366.608,96 € | 31.14% | |
| 1991 | 3.329.722,41 € | 14.52% | 3.329.722,41 € | 14.52% | |
| 1990 | 2.907.432,68 € | -2.91% | 2.907.432,69 € | -2.91% | |
| 1989 | 2.994.522,64 € | 23.69% | 2.994.522,65 € | 23.69% | |
| 1988 | 2.421.076,12 € | 22.61% | 2.421.076,13 € | 22.61% | |
| 1987 | 1.974.541,26 € | 4.60% | 1.974.541,24 € | 4.60% | |
| 1986 | 1.887.768,41 € | 20.15% | 1.887.768,40 € | 20.15% | |
| 1985 | 1.571.154,29 € | 1.571.154,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.524.306,00 € | -0.19% |
| 2020 | 3.531.000,00 € | 10.43% |
| 2019 | 3.197.429,33 € | -0.61% |
| 2018 | 3.217.090,78 € | 5.74% |
| 2017 | 3.042.420,17 € | -16.27% |
| 2016 | 3.633.641,12 € | 7.45% |
| 2015 | 3.381.793,93 € | 4.90% |
| 2014 | 3.223.957,60 € | 14.21% |
| 2013 | 2.822.875,72 € | 3.47% |
| 2012 | 2.728.112,60 € | 12.78% |
| 2011 | 2.418.889,57 € | -14.99% |
| 2010 | 2.845.458,08 € | 19.40% |
| 2009 | 2.383.192,59 € | 19.81% |
| 2008 | 1.989.079,77 € | 1.36% |
| 2007 | 1.962.455,29 € | 8.52% |
| 2006 | 1.808.322,00 € | -1.33% |
| 2005 | 1.832.721,07 € | 11.76% |
| 2004 | 1.639.816,79 € | 1,799.38% |
| 2003 | 86.334,49 € | -49.25% |
| 2002 | 170.124,53 € | -88.05% |
| 2001 | 1.424.193,74 € | -0.62% |
| 2000 | 1.433.113,36 € | -4.26% |
| 1999 | 1.496.820,65 € | 28.94% |
| 1998 | 1.160.854,88 € | 18.21% |
| 1997 | 982.053,78 € | 0.80% |
| 1996 | 974.240,62 € | 16.65% |
| 1995 | 835.166,42 € | 5.48% |
| 1994 | 791.743,30 € | 2.57% |
| 1993 | 771.909,90 € | 2.87% |
| 1992 | 750.363,61 € | 76.98% |
| 1991 | 423.984,59 € | 37.95% |
| 1990 | 307.337,58 € | -11.97% |
| 1989 | 349.110,77 € | -6.33% |
| 1988 | 372.684,89 € | 5.28% |
| 1987 | 354.010,36 € | 45.32% |
| 1986 | 243.608,24 € | 0.37% |
| 1985 | 242.720,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | -32.62% |
| 2019 | 96.471,52 € | 168.05% |
| 2018 | 35.990,51 € | 36.54% |
| 2017 | 26.358,21 € | -21.47% |
| 2016 | 33.565,81 € | -32.46% |
| 2015 | 49.699,37 € | -61.02% |
| 2014 | 127.506,08 € | 85.32% |
| 2013 | 68.804,44 € | -43.52% |
| 2012 | 121.829,12 € | -98.85% |
| 2011 | 10.630.616,61 € | 4,462.32% |
| 2010 | 233.008,95 € | -59.88% |
| 2009 | 580.842,47 € | 346.15% |
| 2008 | 130.188,69 € | -62.14% |
| 2007 | 343.898,51 € | -45.23% |
| 2006 | 627.844,73 € | 158.24% |
| 2005 | 243.124,18 € | -3.62% |
| 2004 | 252.259,63 € | -72.43% |
| 2003 | 915.080,08 € | 11.51% |
| 2002 | 820.600,67 € | 355.12% |
| 2001 | 180.303,63 € | 0.00% |
| 2000 | 180.303,63 € | 0.00% |
| 1999 | 180.303,63 € | 50.00% |
| 1998 | 120.202,42 € | 51.52% |
| 1997 | 79.333,60 € | -69.06% |
| 1996 | 256.421,81 € | 52.37% |
| 1995 | 168.283,39 € | -7.62% |
| 1994 | 182.166,77 € | 60.97% |
| 1993 | 113.170,58 € | -6.49% |
| 1992 | 121.030,09 € | -44.94% |
| 1991 | 219.820,18 € | 1.63% |
| 1990 | 216.286,23 € | 107.41% |
| 1989 | 104.281,61 € | 6.45% |
| 1988 | 97.958,96 € | 18.65% |
| 1987 | 82.560,86 € | 4.70% |
| 1986 | 78.852,43 € | 13.09% |
| 1985 | 69.723,06 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.694.860,00 € | 6.96% |
| 2020 | 1.584.541,00 € | 6.48% |
| 2019 | 1.488.130,00 € | 1.85% |
| 2018 | 1.461.058,88 € | -5.52% |
| 2017 | 1.546.390,16 € | -2.18% |
| 2016 | 1.580.897,59 € | 3.95% |
| 2015 | 1.520.814,81 € | -1.82% |
| 2014 | 1.549.010,37 € | -9.96% |
| 2013 | 1.720.394,52 € | 7.82% |
| 2012 | 1.595.569,20 € | 28.05% |
| 2011 | 1.246.059,00 € | -25.07% |
| 2010 | 1.662.915,14 € | -8.72% |
| 2009 | 1.821.789,06 € | 29.11% |
| 2008 | 1.410.993,30 € | -8.43% |
| 2007 | 1.540.963,59 € | -2.36% |
| 2006 | 1.578.224,39 € | 35.32% |
| 2005 | 1.166.299,73 € | 19.00% |
| 2004 | 980.109,76 € | -65.72% |
| 2003 | 2.858.713,86 € | 7.75% |
| 2002 | 2.653.085,57 € | 183.28% |
| 2001 | 936.563,17 € | 3.56% |
| 2000 | 904.378,97 € | 2.42% |
| 1999 | 883.012,99 € | 15.19% |
| 1998 | 766.550,04 € | 9.66% |
| 1997 | 698.999,40 € | -2.37% |
| 1996 | 715.938,14 € | -2.39% |
| 1995 | 733.487,19 € | -25.19% |
| 1994 | 980.447,84 € | 15.10% |
| 1993 | 851.856,53 € | 10.58% |
| 1992 | 770.330,84 € | -8.63% |
| 1991 | 843.069,18 € | 2.37% |
| 1990 | 823.518,20 € | 33.60% |
| 1989 | 616.410,03 € | 7.91% |
| 1988 | 571.219,90 € | 2.81% |
| 1987 | 555.603,14 € | 15.54% |
| 1986 | 480.891,17 € | 12.97% |
| 1985 | 425.665,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.997.921,00 € | 7.41% |
| 2020 | 3.721.981,00 € | 11.05% |
| 2019 | 3.351.583,68 € | -13.21% |
| 2018 | 3.861.704,77 € | 22.45% |
| 2017 | 3.153.768,94 € | -0.01% |
| 2016 | 3.154.214,87 € | -1.72% |
| 2015 | 3.209.373,24 € | -4.16% |
| 2014 | 3.348.800,66 € | 5.77% |
| 2013 | 3.166.017,57 € | -5.93% |
| 2012 | 3.365.762,10 € | -10.56% |
| 2011 | 3.763.190,90 € | 5.14% |
| 2010 | 3.579.073,82 € | -20.73% |
| 2009 | 4.515.139,76 € | 10.85% |
| 2008 | 4.073.108,10 € | 10.23% |
| 2007 | 3.695.037,54 € | 0.24% |
| 2006 | 3.686.228,73 € | 18.39% |
| 2005 | 3.113.664,38 € | -3.18% |
| 2004 | 3.216.039,97 € | 1,481.63% |
| 2003 | 203.336,70 € | 2.51% |
| 2002 | 198.353,96 € | -92.57% |
| 2001 | 2.671.029,40 € | 7.55% |
| 2000 | 2.483.486,60 € | 11.97% |
| 1999 | 2.217.958,87 € | 3.18% |
| 1998 | 2.149.572,77 € | 2.13% |
| 1997 | 2.104.817,77 € | 7.28% |
| 1996 | 1.961.938,41 € | -0.16% |
| 1995 | 1.965.020,59 € | -11.13% |
| 1994 | 2.211.088,84 € | 5.65% |
| 1993 | 2.092.800,88 € | 18.45% |
| 1992 | 1.766.784,80 € | 29.93% |
| 1991 | 1.359.787,10 € | 0.45% |
| 1990 | 1.353.711,74 € | 16.42% |
| 1989 | 1.162.766,10 € | -2.85% |
| 1988 | 1.196.888,38 € | 40.58% |
| 1987 | 851.409,63 € | 0.56% |
| 1986 | 846.700,74 € | 13.69% |
| 1985 | 744.733,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 293.500,00 € | 0.64% |
| 2020 | 291.632,00 € | 196.40% |
| 2019 | 98.392,14 € | -78.58% |
| 2018 | 459.296,94 € | -46.11% |
| 2017 | 852.339,10 € | 685.37% |
| 2016 | 108.527,67 € | -14.68% |
| 2015 | 127.206,36 € | -15.75% |
| 2014 | 150.990,73 € | 12.39% |
| 2013 | 134.347,87 € | -43.47% |
| 2012 | 237.652,00 € | -40.56% |
| 2011 | 399.813,38 € | 9.40% |
| 2010 | 365.454,03 € | 258.13% |
| 2009 | 102.044,27 € | -26.60% |
| 2008 | 139.022,39 € | -26.41% |
| 2007 | 188.915,66 € | -3.63% |
| 2006 | 196.023,67 € | 54.43% |
| 2005 | 126.935,40 € | 23.17% |
| 2004 | 103.057,24 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 202.424,91 € | -9.63% |
| 2001 | 223.997,21 € | 10.69% |
| 2000 | 202.360,78 € | -18.97% |
| 1999 | 249.750,58 € | 8.44% |
| 1998 | 230.309,55 € | -80.49% |
| 1997 | 1.180.327,67 € | 323.03% |
| 1996 | 279.014,46 € | -1.47% |
| 1995 | 283.163,85 € | 30.49% |
| 1994 | 217.004,58 € | -3.95% |
| 1993 | 225.920,45 € | 2.53% |
| 1992 | 220.351,26 € | 82.64% |
| 1991 | 120.650,48 € | 9.31% |
| 1990 | 110.374,92 € | 63.79% |
| 1989 | 67.388,48 € | 41.69% |
| 1988 | 47.559,05 € | 6.76% |
| 1987 | 44.547,98 € | 76.35% |
| 1986 | 25.261,50 € | -10.00% |
| 1985 | 28.066,90 € | |
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 € | -100.00% |
| 2011 | 4.876,35 € | -74.43% |
| 2010 | 19.071,33 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.528,72 € | -54.89% |
| 2007 | 5.605,57 € | -98.69% |
| 2006 | 428.022,92 € | 356,526.33% |
| 2005 | 120,02 € | -99.98% |
| 2004 | 686.186,28 € | -71.48% |
| 2003 | 2.405.830,23 € | -30.93% |
| 2002 | 3.482.975,03 € | 1,599.47% |
| 2001 | 204.945,13 € | 237.99% |
| 2000 | 60.636,59 € | -37.72% |
| 1999 | 97.363,96 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 93.273,51 € | -8.71% |
| 1996 | 102.172,06 € | 1,699,934.28% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 | 10.708.430,12 € | 11,533.07% |
| 2018 | 92.051,61 € | 215.27% |
| 2017 | 29.197,99 € | -72.98% |
| 2016 | 108.057,51 € | -43.98% |
| 2015 | 192.879,96 € | 43.38% |
| 2014 | 134.520,20 € | -42.51% |
| 2013 | 233.974,09 € | 45.06% |
| 2012 | 161.299,92 € | -96.77% |
| 2011 | 4.995.505,37 € | 49.73% |
| 2010 | 3.336.314,22 € | -8.03% |
| 2009 | 3.627.766,57 € | -65.52% |
| 2008 | 10.522.867,66 € | 2,535.87% |
| 2007 | 399.218,29 € | -74.77% |
| 2006 | 1.582.300,48 € | -49.86% |
| 2005 | 3.155.787,42 € | 134.12% |
| 2004 | 1.347.946,18 € | 4,329.22% |
| 2003 | 30.433,04 € | 2.75% |
| 2002 | 29.618,95 € | -98.74% |
| 2001 | 2.357.725,44 € | 21.62% |
| 2000 | 1.938.597,03 € | 736.72% |
| 1999 | 231.690,17 € | -68.14% |
| 1998 | 727.290,11 € | 3,002.05% |
| 1997 | 23.445,48 € | -31.18% |
| 1996 | 34.068,95 € | -87.12% |
| 1995 | 264.445,33 € | 41.74% |
| 1994 | 186.566,18 € | -34.98% |
| 1993 | 286.923,18 € | -0.02% |
| 1992 | 286.983,28 € | -20.81% |
| 1991 | 362.392,85 € | 301.95% |
| 1990 | 90.157,83 € | -22.44% |
| 1989 | 116.235,74 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 7.53% |
| 2019 | 27.900,02 € | 0.54% |
| 2018 | 27.750,00 € | 25.00% |
| 2017 | 22.200,00 € | -4.28% |
| 2016 | 23.192,84 € | 10.44% |
| 2015 | 21.000,00 € | -26.83% |
| 2014 | 28.700,00 € | 6.10% |
| 2013 | 27.050,00 € | -13.99% |
| 2012 | 31.449,97 € | 22.89% |
| 2011 | 25.591,09 € | -18.66% |
| 2010 | 31.460,20 € | -6.74% |
| 2009 | 33.733,54 € | 4.54% |
| 2008 | 32.268,32 € | 9.62% |
| 2007 | 29.437,48 € | -12.92% |
| 2006 | 33.806,94 € | 21.27% |
| 2005 | 27.876,56 € | 15.42% |
| 2004 | 24.151,47 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 280.672,85 € | 937.55% |
| 2001 | 27.051,55 € | -10.00% |
| 2000 | 30.056,62 € | 0.00% |
| 1999 | 30.056,62 € | 19.04% |
| 1998 | 25.248,52 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 23.445,48 € | -34.99% |
| 1995 | 36.066,74 € | 199.90% |
| 1994 | 12.026,25 € | -0.10% |
| 1993 | 12.038,27 € | 100.30% |
| 1992 | 6.010,12 € | 99,902.00% |
| 1991 | 6,01 € | -99.90% |
| 1990 | 6.010,12 € | 4,900.10% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
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 | 3.134.248,93 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 843.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.202.891,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 125.200,00 € | 108.67% |
| 2005 | 60.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.337.746,37 € | -10.56% |
| 2002 | 9.321.694,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.172.039,07 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 167.381,87 € | -62.26% |
| 1995 | 443.546,93 € | 334.12% |
| 1994 | 102.172,06 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 444.748,96 € | 7,400,049.08% |
| 1991 | 6,01 € | -80.00% |
| 1990 | 30,05 € | -99.99% |
| 1989 | 578.203,70 € | 329.45% |
| 1988 | 134.638,73 € | 56.04% |
| 1987 | 86.283,08 € | -59.36% |
| 1986 | 212.328,12 € | 253.18% |
| 1985 | 60.119,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.953.295,00 € | 0.90% |
| 2020 | 4.909.195,00 € | 14.95% |
| 2019 | 4.270.848,72 € | -1.65% |
| 2018 | 4.342.486,14 € | -2.16% |
| 2017 | 4.438.367,01 € | 7.93% |
| 2016 | 4.112.235,82 € | -6.57% |
| 2015 | 4.401.575,10 € | -4.95% |
| 2014 | 4.630.646,25 € | -0.82% |
| 2013 | 4.668.975,56 € | -0.09% |
| 2012 | 4.673.216,34 € | -13.73% |
| 2011 | 5.416.997,11 € | -3.52% |
| 2010 | 5.614.587,26 € | -0.03% |
| 2009 | 5.616.012,13 € | 8.45% |
| 2008 | 5.178.555,13 € | 9.68% |
| 2007 | 4.721.400,55 € | 3.38% |
| 2006 | 4.567.059,43 € | 8.90% |
| 2005 | 4.193.618,36 € | 1.91% |
| 2004 | 4.115.085,80 € | 150.73% |
| 2003 | 1.641.273,92 € | 0.05% |
| 2002 | 1.640.516,79 € | -50.48% |
| 2001 | 3.312.913,33 € | 8.66% |
| 2000 | 3.048.807,44 € | 6.92% |
| 1999 | 2.851.538,62 € | 11.63% |
| 1998 | 2.554.486,86 € | 8.11% |
| 1997 | 2.362.898,79 € | 2.77% |
| 1996 | 2.299.123,72 € | 8.42% |
| 1995 | 2.120.599,73 € | -3.23% |
| 1994 | 2.191.343,96 € | 9.69% |
| 1993 | 1.997.698,35 € | -1.57% |
| 1992 | 2.029.625,09 € | 16.58% |
| 1991 | 1.740.977,22 € | 14.06% |
| 1990 | 1.526.308,70 € | 10.42% |
| 1989 | 1.382.336,28 € | 16.36% |
| 1988 | 1.187.953,01 € | 10.89% |
| 1987 | 1.071.277,67 € | 9.86% |
| 1986 | 975.104,97 € | 4.97% |
| 1985 | 928.941,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.455.321,00 € | 5.40% |
| 2020 | 3.278.421,00 € | -5.74% |
| 2019 | 3.478.237,00 € | 20.07% |
| 2018 | 2.896.900,01 € | -3.32% |
| 2017 | 2.996.386,32 € | 5.08% |
| 2016 | 2.851.558,05 € | -0.78% |
| 2015 | 2.874.092,02 € | -8.66% |
| 2014 | 3.146.710,85 € | 10.89% |
| 2013 | 2.837.672,98 € | -18.79% |
| 2012 | 3.494.067,89 € | 24.57% |
| 2011 | 2.804.797,99 € | 0.02% |
| 2010 | 2.804.159,70 € | 8.62% |
| 2009 | 2.581.659,94 € | -10.39% |
| 2008 | 2.881.087,21 € | 21.54% |
| 2007 | 2.370.507,58 € | 9.84% |
| 2006 | 2.158.126,33 € | 10.95% |
| 2005 | 1.945.101,37 € | 18.17% |
| 2004 | 1.645.987,23 € | 3,329.27% |
| 2003 | 47.998,17 € | -24.32% |
| 2002 | 63.426,15 € | -95.84% |
| 2001 | 1.526.116,38 € | -0.07% |
| 2000 | 1.527.183,42 € | 11.49% |
| 1999 | 1.369.803,95 € | 4.15% |
| 1998 | 1.315.221,83 € | 3.00% |
| 1997 | 1.276.902,80 € | 1.35% |
| 1996 | 1.259.871,62 € | 12.73% |
| 1995 | 1.117.649,98 € | -10.65% |
| 1994 | 1.250.812,00 € | 28.30% |
| 1993 | 974.897,23 € | 17.50% |
| 1992 | 829.693,60 € | 21.99% |
| 1991 | 680.131,74 € | -2.56% |
| 1990 | 698.004,71 € | 12.58% |
| 1989 | 620.015,94 € | 20.77% |
| 1988 | 513.405,57 € | 15.05% |
| 1987 | 446.226,49 € | 6.81% |
| 1986 | 417.778,53 € | -0.28% |
| 1985 | 418.940,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.550,00 € | -34.91% |
| 2020 | 28.500,00 € | -28.71% |
| 2019 | 39.978,46 € | -47.70% |
| 2018 | 76.445,87 € | 154.59% |
| 2017 | 30.026,59 € | -60.36% |
| 2016 | 75.756,96 € | 60.47% |
| 2015 | 47.210,89 € | -76.51% |
| 2014 | 201.005,29 € | -5.86% |
| 2013 | 213.515,14 € | 49.54% |
| 2012 | 142.781,17 € | 76.23% |
| 2011 | 81.019,94 € | 88.08% |
| 2010 | 43.077,02 € | -17.75% |
| 2009 | 52.373,47 € | 119.98% |
| 2008 | 23.808,01 € | 7.67% |
| 2007 | 22.112,38 € | 32.35% |
| 2006 | 16.706,96 € | -39.92% |
| 2005 | 27.809,60 € | -12.08% |
| 2004 | 31.630,21 € | -83.64% |
| 2003 | 193.295,52 € | 2.67% |
| 2002 | 188.268,97 € | 77.98% |
| 2001 | 105.778,13 € | 28.38% |
| 2000 | 82.396,18 € | -48.27% |
| 1999 | 159.268,21 € | 32.50% |
| 1998 | 120.202,42 € | -25.93% |
| 1997 | 162.273,27 € | -30.59% |
| 1996 | 233.793,71 € | 11.54% |
| 1995 | 209.602,97 € | 38.39% |
| 1994 | 151.455,05 € | -5.73% |
| 1993 | 160.662,56 € | 9.83% |
| 1992 | 146.286,35 € | -8.12% |
| 1991 | 159.208,11 € | 29.85% |
| 1990 | 122.606,47 € | -11.02% |
| 1989 | 137.794,05 € | -11.82% |
| 1988 | 156.263,15 € | 23.18% |
| 1987 | 126.855,62 € | 41.11% |
| 1986 | 89.900,41 € | 10.80% |
| 1985 | 81.136,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.531,00 € | 9.95% |
| 2020 | 246.038,00 € | 119.66% |
| 2019 | 112.006,03 € | -4.85% |
| 2018 | 117.717,06 € | -0.34% |
| 2017 | 118.123,01 € | -20.78% |
| 2016 | 149.115,91 € | 7.07% |
| 2015 | 139.269,76 € | -14.22% |
| 2014 | 162.350,02 € | -18.64% |
| 2013 | 199.548,39 € | 10.23% |
| 2012 | 181.028,35 € | -21.52% |
| 2011 | 230.654,97 € | 14.27% |
| 2010 | 201.844,75 € | 3.46% |
| 2009 | 195.088,29 € | 1.31% |
| 2008 | 192.557,05 € | 1.63% |
| 2007 | 189.464,52 € | 11.11% |
| 2006 | 170.527,16 € | 1.45% |
| 2005 | 168.087,98 € | 9.35% |
| 2004 | 153.719,27 € | -94.44% |
| 2003 | 2.766.182,92 € | -9.50% |
| 2002 | 3.056.695,85 € | 1,433.29% |
| 2001 | 199.355,72 € | 15.75% |
| 2000 | 172.226,03 € | 19.05% |
| 1999 | 144.663,61 € | 9.09% |
| 1998 | 132.613,32 € | -6.81% |
| 1997 | 142.297,81 € | -0.31% |
| 1996 | 142.740,37 € | -25.67% |
| 1995 | 192.047,41 € | 28.15% |
| 1994 | 149.862,37 € | 35.81% |
| 1993 | 110.345,82 € | 71.67% |
| 1992 | 64.278,24 € | 47.39% |
| 1991 | 43.610,04 € | -49.00% |
| 1990 | 85.507,53 € | 25.20% |
| 1989 | 68.297,39 € | -12.00% |
| 1988 | 77.610,06 € | 168.70% |
| 1987 | 28.883,13 € | 28.43% |
| 1986 | 22.489,78 € | 5.96% |
| 1985 | 21.225,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 50.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 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 | 641.190,00 € | 89.14% |
| 2020 | 339.000,00 € | 273.99% |
| 2019 | 90.643,21 € | -69.78% |
| 2018 | 299.981,98 € | 59.42% |
| 2017 | 188.165,85 € | 17.46% |
| 2016 | 160.192,83 € | -66.18% |
| 2015 | 473.685,95 € | 465.43% |
| 2014 | 83.775,15 € | -58.73% |
| 2013 | 202.984,08 € | -81.22% |
| 2012 | 1.081.056,17 € | -80.36% |
| 2011 | 5.504.406,86 € | 30.42% |
| 2010 | 4.220.495,10 € | -0.10% |
| 2009 | 4.224.774,10 € | 387.26% |
| 2008 | 867.046,48 € | -54.50% |
| 2007 | 1.905.415,50 € | 15.04% |
| 2006 | 1.656.345,28 € | -33.07% |
| 2005 | 2.474.859,59 € | 48.07% |
| 2004 | 1.671.407,17 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 23.059,00 € | -99.09% |
| 2001 | 2.541.873,25 € | 25.76% |
| 2000 | 2.021.146,63 € | 298.92% |
| 1999 | 506.653,20 € | -73.56% |
| 1998 | 1.916.583,91 € | 111.75% |
| 1997 | 905.105,84 € | 278.82% |
| 1996 | 238.930,32 € | -70.72% |
| 1995 | 816.108,33 € | 16.89% |
| 1994 | 698.206,86 € | -18.59% |
| 1993 | 857.677,21 € | -22.76% |
| 1992 | 1.110.387,89 € | 84.57% |
| 1991 | 601.594,59 € | 53.97% |
| 1990 | 390.710,09 € | -45.72% |
| 1989 | 719.820,18 € | 79.25% |
| 1988 | 401.576,44 € | 101.26% |
| 1987 | 199.536,02 € | 31.43% |
| 1986 | 151.815,66 € | 152.60% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2010 | 8.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 40.644,32 € | 282.78% |
| 2005 | 10.618,28 € | 0.95% |
| 2004 | 10.518,03 € | 16.80% |
| 2003 | 9.005,06 € | -71.88% |
| 2002 | 32.020,18 € | 171.63% |
| 2001 | 11.788,15 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 71.460,34 € | -53.86% |
| 1996 | 154.860,58 € | 78.32% |
| 1995 | 86.846,25 € | 9.58% |
| 1994 | 79.250,28 € | -28.53% |
| 1993 | 110.886,73 € | 77.40% |
| 1992 | 62.505,26 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 21.492,19 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 23.504,53 € | -85.54% |
| 1986 | 162.510,22 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 0.00% |
| 2019 | 30.000,00 € | 0.00% |
| 2018 | 30.000,00 € | 177.78% |
| 2017 | 10.800,00 € | -40.64% |
| 2016 | 18.192,84 € | -36.83% |
| 2015 | 28.800,00 € | 100.00% |
| 2014 | 14.400,00 € | -36.84% |
| 2013 | 22.800,00 € | -51.28% |
| 2012 | 46.800,00 € | 105.26% |
| 2011 | 22.800,00 € | -20.83% |
| 2010 | 28.800,00 € | 60.00% |
| 2009 | 18.000,00 € | -61.13% |
| 2008 | 46.302,92 € | 28.62% |
| 2007 | 36.000,00 € | 160.87% |
| 2006 | 13.800,00 € | -70.53% |
| 2005 | 46.830,36 € | 35.62% |
| 2004 | 34.530,36 € | -88.72% |
| 2003 | 306.027,91 € | -0.81% |
| 2002 | 308.512,75 € | 755.54% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 9.09% |
| 1998 | 33.055,67 € | -0.02% |
| 1997 | 33.061,68 € | -8.33% |
| 1996 | 36.066,74 € | 0.00% |
| 1995 | 36.066,74 € | 199.90% |
| 1994 | 12.026,25 € | -9.09% |
| 1993 | 13.228,28 € | 119.66% |
| 1992 | 6.022,14 € | 100,102.00% |
| 1991 | 6,01 € | -99.90% |
| 1990 | 6.010,12 € | 4,900.10% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.700,00 € | -52.86% |
| 2020 | 343.000,00 € | -77.01% |
| 2019 | 1.491.705,05 € | 167.15% |
| 2018 | 558.371,70 € | 0.00% |
| 2017 | 558.371,70 € | 66.93% |
| 2016 | 334.496,78 € | 202.38% |
| 2015 | 110.621,88 € | -13.92% |
| 2014 | 128.507,60 € | -6.25% |
| 2013 | 137.079,03 € | 69.49% |
| 2012 | 80.879,03 € | -61.85% |
| 2011 | 212.018,63 € | -31.29% |
| 2010 | 308.562,00 € | -11.50% |
| 2009 | 348.658,11 € | 126.49% |
| 2008 | 153.936,79 € | 13.15% |
| 2007 | 136.051,07 € | 32.31% |
| 2006 | 102.829,55 € | -63.24% |
| 2005 | 279.700,92 € | -21.13% |
| 2004 | 354.641,72 € | -95.90% |
| 2003 | 8.656.089,03 € | 0.21% |
| 2002 | 8.637.669,02 € | 2,858.88% |
| 2001 | 291.923,60 € | -15.41% |
| 2000 | 345.113,17 € | 10.27% |
| 1999 | 312.959,02 € | 11.81% |
| 1998 | 279.903,36 € | 34.41% |
| 1997 | 208.250,69 € | 39.55% |
| 1996 | 149.234,74 € | -0.69% |
| 1995 | 150.265,05 € | 0.00% |
| 1994 | 150.265,05 € | 16.28% |
| 1993 | 129.229,62 € | 9.69% |
| 1992 | 117.810,39 € | 13.07% |
| 1991 | 104.194,70 € | 33.10% |
| 1990 | 78.285,07 € | 75.34% |
| 1989 | 44.646,42 € | -46.94% |
| 1988 | 84.147,70 € | 7.69% |
| 1987 | 78.137,58 € | 14.83% |
| 1986 | 68.048,63 € | 12.13% |
| 1985 | 60.688,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aller
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 21:04
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