Presupuesto Municipal - Ayuntamiento de Ávila 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 Ayuntamiendo de Ávila en 2021
Presupuesto municipal Ayuntamiendo de Ávila en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 26.199.583,45 € | 42.91% | Gastos personal | 23.250.332,72 € | 38.08% |
Impuestos indirectos | 2.072.367,49 € | 3.39% | Gastos bienes y servicios | 19.453.426,06 € | 31.86% |
Tasas y otros ingresos | 7.716.482,85 € | 12.64% | Gastos financieros | 61.092,26 € | 0.10% |
Transferencias Corrientes | 15.452.195,81 € | 25.31% | Transferencias Corrientes | 4.451.556,92 € | 7.29% |
Ingresos Patrimoniales | 1.455.426,62 € | 2.38% | Fondo de Contingencia | 270.000,00 € | 0.44% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 7.659.134,70 € | 12.54% |
Transferencias de capital | 3.360.381,54 € | 5.50% | Transferencias de capital | 635.859,79 € | 1.04% |
Activos financieros | 105.000,00 € | 0.17% | Activos financieros | 105.000,00 € | 0.17% |
Pasivos financieros | 4.700.000,00 € | 7.70% | Pasivos financieros | 5.175.035,31 € | 8.48% |
Total | 61.061.437,76 € | 100% | Total | 61.061.437,76 € | 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 Ávila 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 61.061.437,76 € | -4.66% | 61.061.437,76 € | -4.66% |
2020 | 64.048.427,43 € | 19.96% | 64.048.427,43 € | 26.44% |
2019 | 53.392.465,47 € | -5.93% | 50.655.288,94 € | -2.13% |
2018 | 56.759.674,09 € | 11.90% | 51.755.267,66 € | 1.16% |
2017 | 50.723.847,21 € | -9.81% | 51.162.661,04 € | 0.27% |
2016 | 56.242.664,07 € | 13.87% | 51.025.307,05 € | 3.37% |
2015 | 49.393.933,89 € | -5.46% | 49.360.324,08 € | -2.43% |
2014 | 52.248.984,51 € | -3.67% | 50.587.757,55 € | 1.81% |
2013 | 54.238.320,25 € | -12.98% | 49.689.097,54 € | -14.06% |
2012 | 62.331.138,46 € | 12.21% | 57.815.001,75 € | 5.59% |
2011 | 55.547.177,83 € | -0.25% | 54.754.643,92 € | -1.91% |
2010 | 55.686.086,35 € | -19.84% | 55.820.077,37 € | -17.52% |
2009 | 69.468.137,56 € | -8.75% | 67.674.934,81 € | -21.38% |
2008 | 76.132.056,07 € | 18.51% | 86.074.050,65 € | 17.49% |
2007 | 64.243.663,45 € | 2.29% | 73.258.168,00 € | 30.85% |
2006 | 62.806.861,77 € | -1.62% | 55.986.321,86 € | 2.63% |
2005 | 63.843.675,70 € | 28.49% | 54.552.795,42 € | 17.42% |
2004 | 49.687.139,27 € | 208.78% | 46.459.141,27 € | 1,245.79% |
2003 | 16.091.489,92 € | 9.46% | 3.452.187,37 € | 23.89% |
2002 | 14.700.340,71 € | -62.78% | 2.786.513,42 € | -92.94% |
2001 | 39.495.647,26 € | 11.16% | 39.495.647,26 € | 11.16% |
2000 | 35.530.139,37 € | 18.17% | 35.530.139,39 € | 18.17% |
1999 | 30.067.278,06 € | 13.12% | 30.067.278,05 € | 13.12% |
1998 | 26.579.760,32 € | 20.29% | 26.579.760,33 € | 20.29% |
1997 | 22.095.609,00 € | 7.80% | 22.095.609,01 € | 7.80% |
1996 | 20.497.517,81 € | 11.17% | 20.497.517,83 € | 11.17% |
1995 | 18.438.137,83 € | 6.83% | 18.438.137,83 € | 6.83% |
1994 | 17.259.076,70 € | 3.91% | 17.259.076,71 € | 3.91% |
1993 | 16.609.746,99 € | 6.76% | 16.609.747,00 € | 6.76% |
1992 | 15.557.837,30 € | -0.98% | 15.557.837,29 € | -0.98% |
1991 | 15.711.332,32 € | 7.16% | 15.711.332,32 € | 7.16% |
1990 | 14.662.122,34 € | 5.85% | 14.662.122,35 € | 5.85% |
1989 | 13.851.885,80 € | 3.35% | 13.851.885,78 € | 3.35% |
1988 | 13.402.569,92 € | 21.55% | 13.402.569,93 € | 21.55% |
1987 | 11.026.528,67 € | 14.29% | 11.026.528,68 € | 14.29% |
1986 | 9.647.494,91 € | 19.93% | 9.647.494,91 € | 19.93% |
1985 | 8.044.547,01 € | | 8.044.547,02 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 26.199.583,45 € | 5.99% |
2020 | 24.718.849,36 € | 1.58% |
2019 | 24.334.566,17 € | 3.07% |
2018 | 23.609.373,08 € | -3.50% |
2017 | 24.465.464,63 € | -5.22% |
2016 | 25.813.939,57 € | 0.26% |
2015 | 25.747.012,74 € | -2.82% |
2014 | 26.493.151,45 € | 0.69% |
2013 | 26.311.284,60 € | 9.73% |
2012 | 23.978.106,38 € | 8.58% |
2011 | 22.084.025,60 € | 11.56% |
2010 | 19.796.246,85 € | 9.34% |
2009 | 18.105.166,64 € | 0.71% |
2008 | 17.977.348,44 € | 9.49% |
2007 | 16.418.598,95 € | 11.78% |
2006 | 14.688.418,24 € | 2.43% |
2005 | 14.339.743,15 € | 7.85% |
2004 | 13.296.329,03 € | 433.05% |
2003 | 2.494.364,33 € | 117.35% |
2002 | 1.147.622,52 € | -87.78% |
2001 | 9.390.814,13 € | 5.29% |
2000 | 8.919.019,63 € | 10.38% |
1999 | 8.080.006,73 € | 12.15% |
1998 | 7.204.632,60 € | 4.32% |
1997 | 6.906.230,09 € | 7.71% |
1996 | 6.411.597,13 € | 22.55% |
1995 | 5.231.816,38 € | 2.35% |
1994 | 5.111.625,98 € | 12.15% |
1993 | 4.557.937,57 € | 5.56% |
1992 | 4.317.911,36 € | 11.73% |
1991 | 3.864.507,83 € | 7.62% |
1990 | 3.591.047,32 € | 7.75% |
1989 | 3.332.612,12 € | -12.57% |
1988 | 3.811.618,77 € | 58.55% |
1987 | 2.404.048,42 € | 25.49% |
1986 | 1.915.665,98 € | 26.53% |
1985 | 1.513.949,49 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.072.367,49 € | 15.84% |
2020 | 1.788.987,81 € | -3.80% |
2019 | 1.859.691,99 € | -10.49% |
2018 | 2.077.556,13 € | 23.49% |
2017 | 1.682.322,49 € | 9.26% |
2016 | 1.539.758,53 € | -3.11% |
2015 | 1.589.188,56 € | 9.27% |
2014 | 1.454.305,18 € | -13.35% |
2013 | 1.678.350,29 € | 134.91% |
2012 | 714.469,34 € | -55.36% |
2011 | 1.600.608,16 € | -15.43% |
2010 | 1.892.675,85 € | -39.02% |
2009 | 3.103.804,35 € | -29.84% |
2008 | 4.423.858,89 € | -24.07% |
2007 | 5.826.242,37 € | 21.26% |
2006 | 4.804.779,72 € | -3.60% |
2005 | 4.984.024,42 € | 4.14% |
2004 | 4.786.093,42 € | -23.54% |
2003 | 6.259.220,73 € | 1.59% |
2002 | 6.161.218,24 € | 113.61% |
2001 | 2.884.347,33 € | 8.26% |
2000 | 2.664.202,14 € | 100.76% |
1999 | 1.327.034,73 € | 9.96% |
1998 | 1.206.832,31 € | 9.25% |
1997 | 1.104.660,25 € | 1.66% |
1996 | 1.086.629,88 € | 63.62% |
1995 | 664.124,39 € | 14.74% |
1994 | 578.786,68 € | -29.47% |
1993 | 820.682,03 € | 0.00% |
1992 | 820.682,03 € | 27.32% |
1991 | 644.585,48 € | 36.36% |
1990 | 472.696,02 € | -1.19% |
1989 | 478.405,64 € | 44.91% |
1988 | 330.130,73 € | 4.35% |
1987 | 316.372,77 € | 16.87% |
1986 | 270.695,85 € | 29.05% |
1985 | 209.753,22 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 7.716.482,85 € | -14.28% |
2020 | 9.001.722,19 € | -1.09% |
2019 | 9.101.196,61 € | 5.38% |
2018 | 8.636.685,56 € | 3.90% |
2017 | 8.312.320,24 € | -2.53% |
2016 | 8.528.425,18 € | 3.83% |
2015 | 8.213.920,29 € | -7.04% |
2014 | 8.836.155,72 € | 0.23% |
2013 | 8.816.231,83 € | -38.29% |
2012 | 14.287.266,45 € | 55.20% |
2011 | 9.205.625,15 € | 11.30% |
2010 | 8.270.878,75 € | 15.71% |
2009 | 7.148.192,59 € | -48.95% |
2008 | 14.001.648,81 € | -19.02% |
2007 | 17.290.408,74 € | 86.75% |
2006 | 9.258.568,07 € | 27.52% |
2005 | 7.260.601,65 € | -8.19% |
2004 | 7.908.323,85 € | -31.61% |
2003 | 11.563.196,48 € | 13.76% |
2002 | 10.164.958,66 € | 57.97% |
2001 | 6.434.934,43 € | 23.15% |
2000 | 5.225.097,06 € | 19.32% |
1999 | 4.378.992,22 € | 17.48% |
1998 | 3.727.558,09 € | 9.85% |
1997 | 3.393.395,99 € | 9.34% |
1996 | 3.103.549,33 € | 12.67% |
1995 | 2.754.468,05 € | -0.11% |
1994 | 2.757.513,78 € | -2.82% |
1993 | 2.837.672,72 € | 27.08% |
1992 | 2.232.958,60 € | 14.16% |
1991 | 1.955.909,60 € | -0.80% |
1990 | 1.971.720,67 € | -42.67% |
1989 | 3.439.213,07 € | 25.48% |
1988 | 2.740.873,63 € | -5.86% |
1987 | 2.911.524,22 € | 8.13% |
1986 | 2.692.536,90 € | 35.73% |
1985 | 1.983.800,08 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 15.452.195,81 € | 1.05% |
2020 | 15.291.809,56 € | 0.70% |
2019 | 15.185.386,45 € | 2.62% |
2018 | 14.797.742,21 € | 2.49% |
2017 | 14.438.694,27 € | 1.02% |
2016 | 14.292.591,71 € | 10.04% |
2015 | 12.988.037,96 € | -4.00% |
2014 | 13.529.215,09 € | -1.26% |
2013 | 13.701.266,82 € | 14.53% |
2012 | 11.962.760,64 € | -8.12% |
2011 | 13.019.995,86 € | -6.61% |
2010 | 13.941.196,96 € | -2.23% |
2009 | 14.259.725,41 € | 3.63% |
2008 | 13.760.807,65 € | -2.12% |
2007 | 14.059.164,26 € | -6.19% |
2006 | 14.986.727,78 € | 36.86% |
2005 | 10.950.273,03 € | -0.72% |
2004 | 11.029.570,68 € | 332.19% |
2003 | 2.552.026,96 € | 191.85% |
2002 | 874.441,84 € | -90.65% |
2001 | 9.357.186,29 € | 9.74% |
2000 | 8.526.444,90 € | -9.03% |
1999 | 9.373.161,91 € | 37.90% |
1998 | 6.797.171,31 € | 13.82% |
1997 | 5.971.709,82 € | 4.59% |
1996 | 5.709.461,36 € | 5.99% |
1995 | 5.386.549,15 € | 16.49% |
1994 | 4.623.915,99 € | -2.77% |
1993 | 4.755.556,01 € | 40.88% |
1992 | 3.375.668,64 € | 4.88% |
1991 | 3.218.593,03 € | 18.99% |
1990 | 2.704.981,21 € | 14.32% |
1989 | 2.366.184,65 € | 27.00% |
1988 | 1.863.137,52 € | -0.00% |
1987 | 1.863.155,55 € | 10.71% |
1986 | 1.682.851,92 € | 12.00% |
1985 | 1.502.548,29 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.455.426,62 € | 0.14% |
2020 | 1.453.322,29 € | 610.81% |
2019 | 204.460,54 € | -4.50% |
2018 | 214.085,25 € | -24.38% |
2017 | 283.107,32 € | 1.91% |
2016 | 277.804,49 € | 30.41% |
2015 | 213.031,55 € | -73.25% |
2014 | 796.270,31 € | -1.32% |
2013 | 806.912,16 € | 151.50% |
2012 | 320.842,09 € | -91.89% |
2011 | 3.955.663,56 € | 120.74% |
2010 | 1.791.966,73 € | 76.50% |
2009 | 1.015.285,05 € | 31.93% |
2008 | 769.588,80 € | -5.19% |
2007 | 811.684,52 € | -65.37% |
2006 | 2.343.729,88 € | 292.58% |
2005 | 597.009,31 € | 44.02% |
2004 | 414.541,03 € | -92.63% |
2003 | 5.621.436,43 € | -22.31% |
2002 | 7.235.487,00 € | 676.74% |
2001 | 931.519,67 € | 15.84% |
2000 | 804.154,20 € | -6.70% |
1999 | 861.888,67 € | -23.94% |
1998 | 1.133.112,53 € | 55.16% |
1997 | 730.270,58 € | -7.15% |
1996 | 786.530,95 € | 7.20% |
1995 | 733.682,63 € | -9.09% |
1994 | 807.066,21 € | 37.71% |
1993 | 586.046,90 € | -54.75% |
1992 | 1.295.241,19 € | 99.34% |
1991 | 649.754,19 € | -11.36% |
1990 | 733.054,46 € | 657.11% |
1989 | 96.823,05 € | 15.82% |
1988 | 83.600,78 € | 1.26% |
1987 | 82.557,67 € | 59.51% |
1986 | 51.755,80 € | 16.19% |
1985 | 44.543,65 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | -100.00% |
2020 | 587.130,07 € | |
2019 | 0,00 € | -100.00% |
2018 | 715.326,00 € | -44.95% |
2017 | 1.299.340,79 € | 464.75% |
2016 | 230.074,64 € | |
2015 | 0,00 € | -100.00% |
2014 | 70.100,00 € | -29.89% |
2013 | 99.990,92 € | -10.91% |
2012 | 112.231,00 € | |
2011 | 0,00 € | -100.00% |
2010 | 290.000,00 € | -73.27% |
2009 | 1.084.840,00 € | -87.74% |
2008 | 8.847.894,12 € | 49.84% |
2007 | 5.904.724,23 € | -31.90% |
2006 | 8.670.344,19 € | 16,292.61% |
2005 | 52.891,80 € | -99.05% |
2004 | 5.585.335,90 € | 90.05% |
2003 | 2.938.914,90 € | -2.86% |
2002 | 3.025.482,60 € | -44.07% |
2001 | 5.409.108,94 € | 200.00% |
2000 | 1.803.036,31 € | -14.29% |
1999 | 2.103.548,38 € | -0.88% |
1998 | 2.122.252,17 € | 67.59% |
1997 | 1.266.338,51 € | 10,535,162.15% |
1996 | 12,02 € | 0.00% |
1995 | 12,02 € | 0.00% |
1994 | 12,02 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | -100.00% |
1989 | 60.101,21 € | 0.00% |
1988 | 60.101,21 € | 999,920.13% |
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 | 3.360.381,54 € | -47.51% |
2020 | 6.401.606,15 € | 389.62% |
2019 | 1.307.466,63 € | -72.56% |
2018 | 4.764.979,48 € | 3,870.82% |
2017 | 120.000,00 € | -93.78% |
2016 | 1.929.548,65 € | 1,941.21% |
2015 | 94.529,53 € | -17.92% |
2014 | 115.170,62 € | -80.23% |
2013 | 582.497,70 € | 52.76% |
2012 | 381.317,14 € | -88.41% |
2011 | 3.290.105,34 € | -65.78% |
2010 | 9.615.319,41 € | -24.66% |
2009 | 12.763.127,06 € | -21.67% |
2008 | 16.293.425,52 € | 317.80% |
2007 | 3.899.815,08 € | -51.28% |
2006 | 8.004.293,89 € | -45.20% |
2005 | 14.605.306,28 € | 332.35% |
2004 | 3.378.133,78 € | 4,976.45% |
2003 | 66.545,18 € | 19.29% |
2002 | 55.785,54 € | -98.44% |
2001 | 3.585.200,20 € | -38.03% |
2000 | 5.785.142,81 € | 79.58% |
1999 | 3.221.424,88 € | -10.24% |
1998 | 3.589.113,30 € | 97.04% |
1997 | 1.821.473,58 € | -2.00% |
1996 | 1.858.629,93 € | 4.83% |
1995 | 1.772.985,71 € | 52.38% |
1994 | 1.163.536,10 € | -7.75% |
1993 | 1.261.238,00 € | -32.49% |
1992 | 1.868.246,13 € | 11.93% |
1991 | 1.669.141,74 € | 14.92% |
1990 | 1.452.412,88 € | -3.49% |
1989 | 1.504.978,07 € | -37.33% |
1988 | 2.401.608,72 € | 36.24% |
1987 | 1.762.759,16 € | 372.02% |
1986 | 373.452,65 € | -76.48% |
1985 | 1.587.940,09 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 105.000,00 € | 0.00% |
2020 | 105.000,00 € | |
2019 | 0,00 € | -100.00% |
2018 | 78.623,46 € | -35.87% |
2017 | 122.597,47 € | 10.93% |
2016 | 110.521,30 € | -79.84% |
2015 | 548.213,26 € | -42.57% |
2014 | 954.616,14 € | -6.42% |
2013 | 1.020.080,33 € | 103.47% |
2012 | 501.348,74 € | 296.75% |
2011 | 126.364,52 € | 43.92% |
2010 | 87.801,80 € | -0.22% |
2009 | 87.996,46 € | 53.08% |
2008 | 57.483,84 € | 74.06% |
2007 | 33.025,30 € | -33.95% |
2006 | 50.000,00 € | -7.11% |
2005 | 53.826,06 € | -7.08% |
2004 | 57.925,64 € | -98.19% |
2003 | 3.194.872,07 € | 62.72% |
2002 | 1.963.416,66 € | 32,669,062.40% |
2001 | 6,01 € | 0.00% |
2000 | 6,01 € | 0.00% |
1999 | 6,01 € | 0.00% |
1998 | 6,01 € | 0.00% |
1997 | 6,01 € | 0.00% |
1996 | 6,01 € | 0.00% |
1995 | 6,01 € | 0.00% |
1994 | 6,01 € | -100.00% |
1993 | 557.619,03 € | 4.92% |
1992 | 531.464,23 € | -15.08% |
1991 | 625.863,95 € | 9.33% |
1990 | 572.464,03 € | 240.14% |
1989 | 168.301,42 € | -9.68% |
1988 | 186.331,78 € | 0.00% |
1987 | 186.331,78 € | 12.73% |
1986 | 165.296,36 € | 52.76% |
1985 | 108.206,22 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 4.700.000,00 € | 0.00% |
2020 | 4.700.000,00 € | 235.79% |
2019 | 1.399.697,08 € | -24.96% |
2018 | 1.865.302,92 € | |
2017 | 0,00 € | -100.00% |
2016 | 3.520.000,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | -100.00% |
2013 | 1.221.705,60 € | -87.87% |
2012 | 10.072.796,68 € | 344.76% |
2011 | 2.264.789,64 € | |
2010 | 0,00 € | -100.00% |
2009 | 11.900.000,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | -100.00% |
2005 | 11.000.000,00 € | 240.46% |
2004 | 3.230.885,94 € | -93.07% |
2003 | 46.651.109,10 € | 11.48% |
2002 | 41.846.544,21 € | 2,685.07% |
2001 | 1.502.530,26 € | -16.67% |
2000 | 1.803.036,31 € | 150.00% |
1999 | 721.214,53 € | -9.74% |
1998 | 799.082,00 € | -11.36% |
1997 | 901.524,17 € | -41.50% |
1996 | 1.541.101,20 € | -18.65% |
1995 | 1.894.493,49 € | -14.53% |
1994 | 2.216.613,93 € | 79.77% |
1993 | 1.232.994,73 € | 10.52% |
1992 | 1.115.665,12 € | -63.81% |
1991 | 3.082.976,50 € | -2.55% |
1990 | 3.163.745,75 € | 31.53% |
1989 | 2.405.266,57 € | 24.94% |
1988 | 1.925.166,78 € | 28.36% |
1987 | 1.499.773,09 € | -39.89% |
1986 | 2.495.233,44 € | 128.13% |
1985 | 1.093.799,96 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 23.250.332,72 € | 4.88% |
2020 | 22.169.043,82 € | 4.13% |
2019 | 21.290.065,65 € | 0.86% |
2018 | 21.108.845,68 € | 1.38% |
2017 | 20.820.939,94 € | 0.04% |
2016 | 20.812.563,27 € | 1.03% |
2015 | 20.600.688,59 € | 2.31% |
2014 | 20.136.121,45 € | 2.03% |
2013 | 19.735.767,95 € | 1.09% |
2012 | 19.523.061,60 € | -7.96% |
2011 | 21.210.712,27 € | -5.07% |
2010 | 22.342.667,88 € | -1.96% |
2009 | 22.789.700,81 € | 5.23% |
2008 | 21.657.590,72 € | 0.89% |
2007 | 21.466.761,28 € | 9.85% |
2006 | 19.542.388,30 € | 7.02% |
2005 | 18.261.215,12 € | 1.66% |
2004 | 17.963.798,02 € | 76.63% |
2003 | 10.170.077,84 € | 21.37% |
2002 | 8.379.593,22 € | -38.65% |
2001 | 13.658.788,85 € | 7.61% |
2000 | 12.692.391,67 € | 19.06% |
1999 | 10.660.350,39 € | 14.98% |
1998 | 9.271.173,56 € | 9.22% |
1997 | 8.488.657,92 € | 4.70% |
1996 | 8.107.433,02 € | 12.04% |
1995 | 7.235.967,06 € | 0.85% |
1994 | 7.175.201,89 € | -1.50% |
1993 | 7.284.130,27 € | 16.83% |
1992 | 6.234.898,78 € | 14.99% |
1991 | 5.422.186,68 € | 4.59% |
1990 | 5.184.379,98 € | 12.48% |
1989 | 4.608.988,36 € | 13.45% |
1988 | 4.062.528,36 € | 10.73% |
1987 | 3.668.990,92 € | 6.10% |
1986 | 3.458.040,80 € | 6.44% |
1985 | 3.248.882,03 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 19.453.426,06 € | -3.07% |
2020 | 20.070.385,63 € | 12.17% |
2019 | 17.893.264,93 € | -2.92% |
2018 | 18.430.846,45 € | 8.37% |
2017 | 17.007.314,24 € | -4.07% |
2016 | 17.728.955,39 € | -1.57% |
2015 | 18.012.626,83 € | -1.74% |
2014 | 18.330.733,51 € | 7.71% |
2013 | 17.018.692,13 € | -32.08% |
2012 | 25.056.753,99 € | 23.87% |
2011 | 20.227.841,20 € | 9.19% |
2010 | 18.525.009,60 € | -8.23% |
2009 | 20.186.168,45 € | 0.48% |
2008 | 20.089.140,09 € | 18.28% |
2007 | 16.984.617,48 € | -4.67% |
2006 | 17.816.220,89 € | 16.22% |
2005 | 15.330.258,73 € | 4.61% |
2004 | 14.655.180,57 € | 2,109.11% |
2003 | 663.397,43 € | -14.26% |
2002 | 773.773,95 € | -87.89% |
2001 | 6.389.988,21 € | 6.60% |
2000 | 5.994.321,21 € | 12.55% |
1999 | 5.325.781,67 € | 12.00% |
1998 | 4.755.275,07 € | 12.22% |
1997 | 4.237.406,04 € | 4.20% |
1996 | 4.066.797,46 € | -2.77% |
1995 | 4.182.546,63 € | 11.44% |
1994 | 3.753.249,00 € | 1.29% |
1993 | 3.705.541,69 € | 14.72% |
1992 | 3.230.115,76 € | 29.44% |
1991 | 2.495.515,01 € | 17.86% |
1990 | 2.117.432,45 € | -21.20% |
1989 | 2.687.119,31 € | 8.81% |
1988 | 2.469.564,58 € | 25.68% |
1987 | 1.964.932,30 € | 8.44% |
1986 | 1.811.981,06 € | 104.59% |
1985 | 885.667,99 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 61.092,26 € | -53.49% |
2020 | 131.347,66 € | 328.27% |
2019 | 30.669,05 € | -81.41% |
2018 | 164.951,51 € | -16.09% |
2017 | 196.585,28 € | -8.17% |
2016 | 214.073,09 € | -32.91% |
2015 | 319.080,90 € | -67.00% |
2014 | 967.033,36 € | -28.03% |
2013 | 1.343.731,38 € | -18.36% |
2012 | 1.645.853,27 € | 73.94% |
2011 | 946.215,45 € | -18.03% |
2010 | 1.154.373,09 € | -30.17% |
2009 | 1.653.060,72 € | 0.99% |
2008 | 1.636.817,24 € | 50.99% |
2007 | 1.084.045,50 € | 37.04% |
2006 | 791.021,59 € | 23.85% |
2005 | 638.689,34 € | -0.39% |
2004 | 641.208,19 € | -85.92% |
2003 | 4.553.863,07 € | 34.71% |
2002 | 3.380.443,70 € | 164.31% |
2001 | 1.278.969,64 € | 26.96% |
2000 | 1.007.349,90 € | -14.30% |
1999 | 1.175.419,64 € | -20.47% |
1998 | 1.477.900,19 € | -19.12% |
1997 | 1.827.387,91 € | -19.28% |
1996 | 2.263.747,23 € | 13.45% |
1995 | 1.995.360,19 € | 3.11% |
1994 | 1.935.258,98 € | -15.71% |
1993 | 2.295.866,24 € | 18.63% |
1992 | 1.935.258,98 € | 15.83% |
1991 | 1.670.813,65 € | 36.27% |
1990 | 1.226.064,33 € | 8.59% |
1989 | 1.129.126,38 € | 63.37% |
1988 | 691.163,92 € | 15.00% |
1987 | 601.012,10 € | 42.86% |
1986 | 420.708,47 € | -5.41% |
1985 | 444.748,96 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 4.451.556,92 € | 2.45% |
2020 | 4.344.905,93 € | 15.24% |
2019 | 3.770.274,54 € | 3.24% |
2018 | 3.651.977,92 € | 10.15% |
2017 | 3.315.327,52 € | -2.11% |
2016 | 3.386.713,07 € | -12.88% |
2015 | 3.887.290,84 € | 7.79% |
2014 | 3.606.499,67 € | 19.84% |
2013 | 3.009.369,21 € | -31.55% |
2012 | 4.396.328,82 € | 15.13% |
2011 | 3.818.476,34 € | 22.51% |
2010 | 3.116.944,55 € | -14.06% |
2009 | 3.626.826,86 € | -4.71% |
2008 | 3.806.149,88 € | -7.13% |
2007 | 4.098.474,99 € | 20.78% |
2006 | 3.393.409,92 € | 3.39% |
2005 | 3.282.243,99 € | 21.62% |
2004 | 2.698.778,78 € | -75.41% |
2003 | 10.976.193,42 € | 38.86% |
2002 | 7.904.441,35 € | 114.28% |
2001 | 3.688.773,48 € | 27.31% |
2000 | 2.897.387,87 € | 11.99% |
1999 | 2.587.129,54 € | 27.71% |
1998 | 2.025.748,87 € | 8.74% |
1997 | 1.862.863,92 € | 79.42% |
1996 | 1.038.286,72 € | 23.75% |
1995 | 839.012,90 € | 31.70% |
1994 | 637.072,83 € | 32.21% |
1993 | 481.861,45 € | 2.23% |
1992 | 471.358,00 € | 29.34% |
1991 | 364.423,00 € | 14.26% |
1990 | 318.933,08 € | 4.46% |
1989 | 305.314,15 € | -37.81% |
1988 | 490.966,79 € | 148.68% |
1987 | 197.432,48 € | 8.24% |
1986 | 182.407,17 € | -11.36% |
1985 | 205.786,54 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 270.000,00 € | 1.19% |
2020 | 266.819,00 € | |
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 | 7.659.134,70 € | -34.41% |
2020 | 11.678.028,87 € | 293.76% |
2019 | 2.965.779,91 € | -26.90% |
2018 | 4.056.901,59 € | -25.30% |
2017 | 5.430.989,14 € | 225.71% |
2016 | 1.667.452,54 € | -15.79% |
2015 | 1.980.151,17 € | 15.03% |
2014 | 1.721.378,53 € | -37.38% |
2013 | 2.749.005,30 € | 55.71% |
2012 | 1.765.507,06 € | -61.79% |
2011 | 4.620.996,06 € | -48.25% |
2010 | 8.930.121,87 € | -45.14% |
2009 | 16.277.979,46 € | -57.37% |
2008 | 38.183.108,20 € | 39.33% |
2007 | 27.405.308,51 € | 102.49% |
2006 | 13.534.382,65 € | -18.18% |
2005 | 16.541.536,38 € | 68.98% |
2004 | 9.789.235,20 € | 742.33% |
2003 | 1.162.157,87 € | -5.68% |
2002 | 1.232.098,36 € | -90.54% |
2001 | 13.018.693,00 € | 10.39% |
2000 | 11.793.760,05 € | 29.71% |
1999 | 9.092.720,52 € | 28.37% |
1998 | 7.083.419,06 € | 72.50% |
1997 | 4.106.340,48 € | 7.32% |
1996 | 3.826.297,30 € | 6.57% |
1995 | 3.590.243,05 € | 3.83% |
1994 | 3.457.787,95 € | 29.94% |
1993 | 2.661.030,12 € | -10.86% |
1992 | 2.985.095,24 € | -36.94% |
1991 | 4.733.648,24 € | -1.53% |
1990 | 4.806.955,96 € | 11.30% |
1989 | 4.318.892,05 € | -10.87% |
1988 | 4.845.346,10 € | 20.10% |
1987 | 4.034.402,10 € | 20.29% |
1986 | 3.353.976,92 € | 15.90% |
1985 | 2.893.873,28 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 635.859,79 € | 10.04% |
2020 | 577.861,22 € | |
2019 | 0,00 € | -100.00% |
2018 | 32.391,89 € | |
2017 | 0,00 € | -100.00% |
2016 | 36.000,00 € | 58.37% |
2015 | 22.731,47 € | -59.42% |
2014 | 56.009,59 € | -60.91% |
2013 | 143.295,55 € | 43.68% |
2012 | 99.729,08 € | -41.57% |
2011 | 170.669,06 € | -77.88% |
2010 | 771.714,61 € | -74.71% |
2009 | 3.051.911,45 € | 374.74% |
2008 | 642.865,26 € | -4.52% |
2007 | 673.302,17 € | -21.54% |
2006 | 858.192,07 € | 92.84% |
2005 | 445.025,80 € | -32.29% |
2004 | 657.264,87 € | 908.14% |
2003 | 65.195,60 € | 21.24% |
2002 | 53.774,08 € | -90.98% |
2001 | 596.231,64 € | 87.18% |
2000 | 318.536,42 € | -26.08% |
1999 | 430.925,68 € | -64.56% |
1998 | 1.216.052,53 € | 321.53% |
1997 | 288.485,81 € | 95.92% |
1996 | 147.247,97 € | 44.12% |
1995 | 102.172,06 € | |
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 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 105.000,00 € | 0.00% |
2020 | 105.000,00 € | |
2019 | 0,00 € | -100.00% |
2018 | 78.623,46 € | -35.87% |
2017 | 122.597,47 € | 16.85% |
2016 | 104.921,30 € | -81.07% |
2015 | 554.177,76 € | -41.95% |
2014 | 954.616,14 € | -4.65% |
2013 | 1.001.138,77 € | 50.58% |
2012 | 664.859,22 € | 426.14% |
2011 | 126.364,52 € | 62.44% |
2010 | 77.793,46 € | -11.59% |
2009 | 87.996,49 € | 53.08% |
2008 | 57.483,84 € | 74.06% |
2007 | 33.025,30 € | -33.95% |
2006 | 50.000,00 € | -7.11% |
2005 | 53.826,06 € | 0.28% |
2004 | 53.675,64 € | -96.39% |
2003 | 1.488.680,65 € | 76.19% |
2002 | 844.926,15 € | 2,711.68% |
2001 | 30.050,61 € | 0.00% |
2000 | 30.050,61 € | 0.00% |
1999 | 30.050,61 € | 0.00% |
1998 | 30.050,61 € | 0.00% |
1997 | 30.050,61 € | 0.00% |
1996 | 30.050,61 € | 0.00% |
1995 | 30.050,61 € | 0.00% |
1994 | 30.050,61 € | 0.00% |
1993 | 30.050,61 € | 11.11% |
1992 | 27.045,54 € | 28.57% |
1991 | 21.035,42 € | 0.00% |
1990 | 21.035,42 € | -68.18% |
1989 | 66.117,34 € | 0.00% |
1988 | 66.117,34 € | 0.00% |
1987 | 66.117,34 € | 0.00% |
1986 | 66.117,34 € | 999.00% |
1985 | 6.016,13 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 5.175.035,31 € | 9.99% |
2020 | 4.705.035,30 € | -0.00% |
2019 | 4.705.234,86 € | 11.22% |
2018 | 4.230.729,16 € | -0.89% |
2017 | 4.268.907,45 € | -39.66% |
2016 | 7.074.628,39 € | 77.59% |
2015 | 3.983.576,52 € | -17.27% |
2014 | 4.815.365,30 € | 2.71% |
2013 | 4.688.097,25 € | 0.54% |
2012 | 4.662.908,71 € | 28.34% |
2011 | 3.633.369,02 € | 303.06% |
2010 | 901.452,31 € | 69,749.16% |
2009 | 1.290,57 € | 44.13% |
2008 | 895,42 € | -99.94% |
2007 | 1.512.632,77 € | 214,020.49% |
2006 | 706,44 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 45.171.055,80 € | 21.20% |
2002 | 37.269.391,52 € | 4,367.94% |
2001 | 834.151,83 € | 4.75% |
2000 | 796.341,66 € | 4.11% |
1999 | 764.900,00 € | 6.22% |
1998 | 720.140,44 € | -42.59% |
1997 | 1.254.416,32 € | 23.27% |
1996 | 1.017.657,52 € | 119.90% |
1995 | 462.785,33 € | 71.11% |
1994 | 270.455,45 € | 78.79% |
1993 | 151.266,62 € | -77.56% |
1992 | 674.064,99 € | -32.84% |
1991 | 1.003.710,32 € | 1.66% |
1990 | 987.321,13 € | 34.09% |
1989 | 736.328,19 € | -5.22% |
1988 | 776.882,84 € | 57.38% |
1987 | 493.641,44 € | 39.34% |
1986 | 354.263,15 € | -1.48% |
1985 | 359.572,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ávila
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02