Presupuestos Municipales Ayuntamiento de Agudo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Agudo 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 Agudo en 2021
| Presupuesto municipal Ayuntamiendo de Agudo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 571.473,97 € | 24.54% | Gastos personal | 527.788,70 € | 22.66% |
| Impuestos indirectos | 7.500,00 € | 0.32% | Gastos bienes y servicios | 569.178,28 € | 24.44% |
| Tasas y otros ingresos | 534.140,00 € | 22.93% | Gastos financieros | 6.000,00 € | 0.26% |
| Transferencias Corrientes | 577.882,64 € | 24.81% | Transferencias Corrientes | 364.742,23 € | 15.66% |
| Ingresos Patrimoniales | 120.200,00 € | 5.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 861.438,75 € | 36.99% |
| Transferencias de capital | 517.951,35 € | 22.24% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.329.147,96 € | 100% | Total | 2.329.147,96 € | 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 Agudo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.329.147,96 € | 1.08% | 2.329.147,96 € | 1.08% | |
| 2020 | 2.304.196,66 € | 44.43% | 2.304.196,66 € | 49.14% | |
| 2019 | 1.595.385,57 € | -3.13% | 1.544.941,93 € | 0.65% | |
| 2018 | 1.646.871,37 € | 3.03% | 1.534.991,36 € | -12.41% | |
| 2017 | 1.598.447,02 € | -11.45% | 1.752.393,11 € | 1.94% | |
| 2016 | 1.805.079,52 € | 21.90% | 1.718.987,68 € | 28.84% | |
| 2015 | 1.480.740,33 € | 23.11% | 1.334.217,23 € | 0.94% | |
| 2014 | 1.202.781,07 € | -8.14% | 1.321.838,38 € | 15.25% | |
| 2013 | 1.309.380,40 € | -7.86% | 1.146.902,43 € | 14.29% | |
| 2012 | 1.421.000,16 € | -14.96% | 1.003.472,08 € | -40.92% | |
| 2011 | 1.670.910,88 € | -2.22% | 1.698.432,06 € | -1.87% | |
| 2010 | 1.708.783,77 € | -14.04% | 1.730.842,02 € | -19.48% | |
| 2009 | 1.987.925,12 € | 47.53% | 2.149.485,37 € | 60.54% | |
| 2008 | 1.347.478,53 € | -7.49% | 1.338.930,71 € | -2.88% | |
| 2007 | 1.456.626,77 € | 0.50% | 1.378.583,62 € | 11.41% | |
| 2006 | 1.449.404,98 € | 20.07% | 1.237.435,83 € | -1.48% | |
| 2005 | 1.207.155,81 € | -11.88% | 1.256.054,45 € | -15.03% | |
| 2004 | 1.369.855,30 € | 397.10% | 1.478.260,22 € | 802.10% | |
| 2003 | 275.571,63 € | 4.27% | 163.868,84 € | -4.02% | |
| 2002 | 264.280,00 € | -75.02% | 170.729,88 € | -83.86% | |
| 2001 | 1.057.781,30 € | 11.39% | 1.057.781,30 € | 11.39% | |
| 2000 | 949.599,13 € | -30.09% | 949.599,13 € | -30.09% | |
| 1999 | 1.358.287,35 € | 45.45% | 1.358.287,36 € | 45.45% | |
| 1997 | 933.828,12 € | -10.96% | 933.828,11 € | -10.96% | |
| 1996 | 1.048.810,34 € | 4.45% | 1.048.810,33 € | 4.45% | |
| 1995 | 1.004.094,70 € | 35.97% | 1.004.094,70 € | 35.97% | |
| 1994 | 738.493,24 € | 27.19% | 738.493,25 € | 27.19% | |
| 1993 | 580.629,26 € | -26.27% | 580.629,26 € | -26.27% | |
| 1992 | 787.478,58 € | -15.04% | 787.478,57 € | -15.04% | |
| 1991 | 926.832,34 € | 71.45% | 926.832,35 € | 71.45% | |
| 1990 | 540.583,94 € | 60.17% | 540.583,95 € | 60.17% | |
| 1989 | 337.504,51 € | -13.34% | 337.504,52 € | -13.34% | |
| 1988 | 389.474,41 € | 108.51% | 389.474,42 € | 108.51% | |
| 1987 | 186.788,56 € | -2.52% | 186.788,56 € | -2.52% | |
| 1986 | 191.625,93 € | -2.78% | 191.625,93 € | -2.78% | |
| 1985 | 197.100,76 € | 197.100,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 571.473,97 € | -3.79% |
| 2020 | 593.973,97 € | 23.80% |
| 2019 | 479.792,94 € | 27.23% |
| 2018 | 377.106,16 € | 7.00% |
| 2017 | 352.450,02 € | -0.45% |
| 2016 | 354.032,79 € | -3.70% |
| 2015 | 367.648,52 € | 9.28% |
| 2014 | 336.429,63 € | 0.56% |
| 2013 | 334.570,86 € | -10.77% |
| 2012 | 374.954,85 € | 23.61% |
| 2011 | 303.344,16 € | 22.22% |
| 2010 | 248.192,15 € | -3.05% |
| 2009 | 256.008,40 € | 12.37% |
| 2008 | 227.831,15 € | -3.26% |
| 2007 | 235.500,22 € | 6.74% |
| 2006 | 220.639,14 € | 2.51% |
| 2005 | 215.232,77 € | 6.30% |
| 2004 | 202.484,69 € | 2,027.34% |
| 2003 | 9.518,20 € | -60.80% |
| 2002 | 24.280,53 € | -86.65% |
| 2001 | 181.811,78 € | 2.00% |
| 2000 | 178.246,84 € | 3.46% |
| 1999 | 172.287,66 € | 7.91% |
| 1997 | 159.660,09 € | -16.89% |
| 1996 | 192.112,92 € | 6.88% |
| 1995 | 179.754,47 € | 54.00% |
| 1994 | 116.720,31 € | 3.16% |
| 1993 | 113.141,75 € | 1.01% |
| 1992 | 112.007,62 € | 1.67% |
| 1991 | 110.165,52 € | 37.60% |
| 1990 | 80.061,06 € | 272.22% |
| 1989 | 21.509,33 € | -5.66% |
| 1988 | 22.800,22 € | 2.20% |
| 1987 | 22.309,57 € | -3.33% |
| 1986 | 23.078,86 € | 0.23% |
| 1985 | 23.025,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | -37.98% |
| 2020 | 12.093,00 € | 22.88% |
| 2019 | 9.841,61 € | 26.49% |
| 2018 | 7.780,31 € | -34.41% |
| 2017 | 11.861,55 € | -22.72% |
| 2016 | 15.348,28 € | -29.89% |
| 2015 | 21.891,36 € | 0.14% |
| 2014 | 21.859,86 € | -21.86% |
| 2013 | 27.975,67 € | -11.15% |
| 2012 | 31.487,41 € | -15.15% |
| 2011 | 37.109,93 € | 60.14% |
| 2010 | 23.172,84 € | -52.28% |
| 2009 | 48.562,65 € | 21.57% |
| 2008 | 39.947,79 € | -73.82% |
| 2007 | 152.565,39 € | 845.46% |
| 2006 | 16.136,60 € | -48.72% |
| 2005 | 31.468,90 € | 182.98% |
| 2004 | 11.120,61 € | -92.50% |
| 2003 | 148.347,45 € | 12.18% |
| 2002 | 132.242,02 € | 314.33% |
| 2001 | 31.917,17 € | 82.46% |
| 2000 | 17.492,88 € | -6.43% |
| 1999 | 18.694,90 € | 3.69% |
| 1997 | 18.030,36 € | -3.23% |
| 1996 | 18.631,38 € | 14.81% |
| 1995 | 16.227,33 € | -35.71% |
| 1994 | 25.242,51 € | 10.09% |
| 1993 | 22.928,61 € | 84.92% |
| 1992 | 12.398,88 € | 2.48% |
| 1991 | 12.098,37 € | -44.28% |
| 1990 | 21.714,57 € | 127.23% |
| 1989 | 9.556,09 € | 33.05% |
| 1988 | 7.182,09 € | 23.83% |
| 1987 | 5.799,77 € | 15.85% |
| 1986 | 5.006,43 € | 8.35% |
| 1985 | 4.620,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.140,00 € | 1.69% |
| 2020 | 525.240,00 € | 29.72% |
| 2019 | 404.908,80 € | -5.88% |
| 2018 | 430.194,90 € | 22.01% |
| 2017 | 352.595,13 € | 3.39% |
| 2016 | 341.039,07 € | 15.99% |
| 2015 | 294.036,35 € | 6.54% |
| 2014 | 275.995,71 € | -3.90% |
| 2013 | 287.190,23 € | 6.99% |
| 2012 | 268.436,55 € | 1.71% |
| 2011 | 263.920,39 € | -1.80% |
| 2010 | 268.752,84 € | 0.57% |
| 2009 | 267.241,51 € | 32.77% |
| 2008 | 201.286,34 € | -20.31% |
| 2007 | 252.595,97 € | 9.16% |
| 2006 | 231.407,11 € | 0.35% |
| 2005 | 230.599,92 € | 35.16% |
| 2004 | 170.610,41 € | -53.70% |
| 2003 | 368.497,67 € | -15.85% |
| 2002 | 437.916,44 € | 222.28% |
| 2001 | 135.880,85 € | 5.21% |
| 2000 | 129.153,80 € | -4.56% |
| 1999 | 135.322,96 € | 9.42% |
| 1997 | 123.676,63 € | -7.50% |
| 1996 | 133.701,15 € | -2.03% |
| 1995 | 136.471,82 € | 13.75% |
| 1994 | 119.974,04 € | 12.65% |
| 1993 | 106.505,36 € | 8.55% |
| 1992 | 98.112,22 € | -12.04% |
| 1991 | 111.547,85 € | -7.51% |
| 1990 | 120.605,10 € | 2.07% |
| 1989 | 118.158,98 € | 63.18% |
| 1988 | 72.408,44 € | 108.51% |
| 1987 | 34.726,48 € | 70.09% |
| 1986 | 20.416,38 € | -52.10% |
| 1985 | 42.621,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 577.882,64 € | 14.60% |
| 2020 | 504.279,09 € | 13.84% |
| 2019 | 442.982,97 € | 4.17% |
| 2018 | 425.264,23 € | 12.47% |
| 2017 | 378.103,41 € | 1.38% |
| 2016 | 372.952,91 € | -7.27% |
| 2015 | 402.209,91 € | 15.49% |
| 2014 | 348.252,98 € | -17.89% |
| 2013 | 424.129,28 € | 9.57% |
| 2012 | 387.101,52 € | -10.09% |
| 2011 | 430.532,41 € | -11.21% |
| 2010 | 484.888,24 € | -29.27% |
| 2009 | 685.556,77 € | 24.94% |
| 2008 | 548.691,39 € | 5.05% |
| 2007 | 522.303,53 € | 11.37% |
| 2006 | 468.979,32 € | 10.21% |
| 2005 | 425.542,57 € | -33.35% |
| 2004 | 638.492,13 € | 1,146.11% |
| 2003 | 51.238,73 € | -61.25% |
| 2002 | 132.245,04 € | -70.24% |
| 2001 | 444.381,28 € | 68.57% |
| 2000 | 263.615,98 € | -37.22% |
| 1999 | 419.916,26 € | 70.39% |
| 1997 | 246.450,23 € | 20.65% |
| 1996 | 204.262,21 € | -16.66% |
| 1995 | 245.084,39 € | 19.91% |
| 1994 | 204.391,97 € | 12.07% |
| 1993 | 182.375,87 € | 22.31% |
| 1992 | 149.114,35 € | 23.44% |
| 1991 | 120.803,43 € | 32.24% |
| 1990 | 91.353,84 € | 4.65% |
| 1989 | 87.297,01 € | 37.38% |
| 1988 | 63.546,07 € | 7.74% |
| 1987 | 58.983,33 € | 0.12% |
| 1986 | 58.913,47 € | -17.63% |
| 1985 | 71.520,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.200,00 € | 0.84% |
| 2020 | 119.200,00 € | 3.90% |
| 2019 | 114.727,87 € | 0.71% |
| 2018 | 113.918,72 € | 0.17% |
| 2017 | 113.719,86 € | -70.23% |
| 2016 | 381.958,38 € | 240.38% |
| 2015 | 112.214,19 € | 6.16% |
| 2014 | 105.704,08 € | 3.21% |
| 2013 | 102.418,29 € | -19.76% |
| 2012 | 127.633,35 € | 38.86% |
| 2011 | 91.912,97 € | -26.21% |
| 2010 | 124.557,54 € | -0.15% |
| 2009 | 124.745,73 € | -20.27% |
| 2008 | 156.468,83 € | 46.48% |
| 2007 | 106.820,68 € | -40.58% |
| 2006 | 179.784,61 € | 92.24% |
| 2005 | 93.518,54 € | -30.97% |
| 2004 | 135.481,36 € | 650.78% |
| 2003 | 18.045,36 € | 1,618.46% |
| 2002 | 1.050,09 € | -98.84% |
| 2001 | 90.752,83 € | -0.98% |
| 2000 | 91.654,35 € | 12.01% |
| 1999 | 81.828,93 € | 18.29% |
| 1997 | 69.177,65 € | 0.00% |
| 1996 | 69.177,65 € | -32.19% |
| 1995 | 102.010,16 € | 57.42% |
| 1994 | 64.803,22 € | -6.97% |
| 1993 | 69.661,13 € | 39.59% |
| 1992 | 49.903,19 € | -11.27% |
| 1991 | 56.242,71 € | 9.39% |
| 1990 | 51.413,95 € | 0.09% |
| 1989 | 51.369,56 € | 12.78% |
| 1988 | 45.547,86 € | 263.48% |
| 1987 | 12.531,10 € | -54.60% |
| 1986 | 27.601,46 € | -11.64% |
| 1985 | 31.236,48 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 13.286,90 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 37.609,85 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.688,96 € | 330.79% |
| 2014 | 2.713,38 € | -89.27% |
| 2013 | 25.296,94 € | -73.52% |
| 2012 | 95.529,46 € | 119,281.98% |
| 2011 | 80,02 € | -99.44% |
| 2010 | 14.400,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.031,50 € | -94.91% |
| 2006 | 138.248,38 € | 923.27% |
| 2005 | 13.510,42 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 153.925,90 € | 23.59% |
| 2002 | 124.542,13 € | 2,072,148.42% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -99.00% |
| 1999 | 601,01 € | 0.00% |
| 1997 | 601,01 € | -98.10% |
| 1996 | 31.616,24 € | -41.55% |
| 1995 | 54.091,09 € | 157.14% |
| 1994 | 21.035,42 € | -30.00% |
| 1993 | 30.050,61 € | -72.22% |
| 1992 | 108.182,18 € | 800.00% |
| 1991 | 12.020,24 € | -75.16% |
| 1990 | 48.381,47 € | -2.01% |
| 1989 | 49.373,14 € | -72.26% |
| 1988 | 177.989,73 € | 239.43% |
| 1987 | 52.438,31 € | -6.18% |
| 1986 | 55.894,13 € | 132.15% |
| 1985 | 24.076,54 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 517.951,35 € | -5.73% |
| 2020 | 549.410,60 € | 323.13% |
| 2019 | 129.844,48 € | -55.62% |
| 2018 | 292.607,05 € | -16.90% |
| 2017 | 352.107,20 € | 101.49% |
| 2016 | 174.748,09 € | -35.53% |
| 2015 | 271.051,04 € | 142.39% |
| 2014 | 111.825,43 € | 3.74% |
| 2013 | 107.799,13 € | -20.65% |
| 2012 | 135.857,02 € | -75.03% |
| 2011 | 544.011,00 € | -0.15% |
| 2010 | 544.820,16 € | -10.07% |
| 2009 | 605.810,06 € | 249.67% |
| 2008 | 173.253,03 € | -3.65% |
| 2007 | 179.809,48 € | -7.41% |
| 2006 | 194.209,82 € | -1.56% |
| 2005 | 197.282,69 € | -6.80% |
| 2004 | 211.666,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 173.031,38 € | -35.05% |
| 2000 | 266.424,21 € | -6.92% |
| 1999 | 286.225,73 € | 42.94% |
| 1997 | 200.236,81 € | -33.95% |
| 1996 | 303.146,85 € | 17.30% |
| 1995 | 258.435,20 € | 38.71% |
| 1994 | 186.313,75 € | 232.98% |
| 1993 | 55.953,91 € | -78.29% |
| 1992 | 257.748,12 € | -48.85% |
| 1991 | 503.942,20 € | 297.39% |
| 1990 | 126.813,55 € | |
| 1989 | 0,00 € | |
| 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 | 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 € | |
| 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 € | -100.00% |
| 1986 | 715,20 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 165.000,00 € | |
| 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 | 944.881,92 € | -9.84% |
| 2002 | 1.047.987,66 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | -98.77% |
| 1999 | 243.409,90 € | 109.84% |
| 1997 | 115.995,34 € | 20.62% |
| 1996 | 96.161,94 € | 700.00% |
| 1995 | 12.020,24 € | 99,902.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -95.00% |
| 1990 | 240,40 € | 0.00% |
| 1989 | 240,40 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 527.788,70 € | 0.89% |
| 2020 | 523.125,60 € | 22.82% |
| 2019 | 425.918,26 € | 22.64% |
| 2018 | 347.298,76 € | -3.13% |
| 2017 | 358.518,20 € | -3.50% |
| 2016 | 371.528,12 € | 7.35% |
| 2015 | 346.096,94 € | -0.93% |
| 2014 | 349.353,85 € | 7.92% |
| 2013 | 323.714,42 € | -1.06% |
| 2012 | 327.190,84 € | -17.89% |
| 2011 | 398.484,19 € | 2.10% |
| 2010 | 390.287,51 € | 7.36% |
| 2009 | 363.540,38 € | 3.38% |
| 2008 | 351.661,20 € | 6.85% |
| 2007 | 329.120,54 € | -0.98% |
| 2006 | 332.385,71 € | 12.90% |
| 2005 | 294.400,34 € | 4.81% |
| 2004 | 280.899,13 € | 3.92% |
| 2003 | 270.305,68 € | 24.24% |
| 2002 | 217.564,08 € | -24.57% |
| 2001 | 288.448,72 € | 1.90% |
| 2000 | 283.079,74 € | -10.19% |
| 1999 | 315.202,40 € | 18.81% |
| 1997 | 265.297,94 € | 1.37% |
| 1996 | 261.721,64 € | 2.50% |
| 1995 | 255.335,49 € | 8.98% |
| 1994 | 234.294,85 € | 4.28% |
| 1993 | 224.688,82 € | 12.64% |
| 1992 | 199.479,93 € | -9.58% |
| 1991 | 220.626,33 € | 7.58% |
| 1990 | 205.078,64 € | 13.81% |
| 1989 | 180.189,31 € | 6.79% |
| 1988 | 168.727,31 € | 53.37% |
| 1987 | 110.015,27 € | 9.31% |
| 1986 | 100.643,43 € | 18.54% |
| 1985 | 84.901,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 569.178,28 € | -17.04% |
| 2020 | 686.128,58 € | 8.95% |
| 2019 | 629.785,18 € | 5.00% |
| 2018 | 599.818,31 € | -4.36% |
| 2017 | 627.183,24 € | -14.32% |
| 2016 | 731.973,44 € | 57.09% |
| 2015 | 465.960,17 € | -0.16% |
| 2014 | 466.709,78 € | 13.48% |
| 2013 | 411.263,62 € | 7.43% |
| 2012 | 382.837,04 € | 5.70% |
| 2011 | 362.204,55 € | -16.39% |
| 2010 | 433.213,01 € | -1.21% |
| 2009 | 438.539,51 € | 12.27% |
| 2008 | 390.627,64 € | 21.28% |
| 2007 | 322.079,01 € | -14.58% |
| 2006 | 377.053,98 € | 37.25% |
| 2005 | 274.710,78 € | -8.54% |
| 2004 | 300.354,24 € | 2,833.36% |
| 2003 | 10.239,24 € | -14.80% |
| 2002 | 12.017,85 € | -94.77% |
| 2001 | 229.894,75 € | 0.82% |
| 2000 | 228.015,58 € | -13.11% |
| 1999 | 262.416,16 € | 24.53% |
| 1997 | 210.730,12 € | -7.11% |
| 1996 | 226.867,04 € | -6.59% |
| 1995 | 242.878,90 € | 37.95% |
| 1994 | 176.060,49 € | 29.51% |
| 1993 | 135.948,44 € | -19.94% |
| 1992 | 169.815,97 € | 3.88% |
| 1991 | 163.480,51 € | 106.90% |
| 1990 | 79.014,96 € | -1.35% |
| 1989 | 80.096,88 € | -33.00% |
| 1988 | 119.547,32 € | 158.96% |
| 1987 | 46.163,74 € | 1.55% |
| 1986 | 45.457,03 € | 11.87% |
| 1985 | 40.632,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 55.97% |
| 2019 | 3.846,87 € | 7.96% |
| 2018 | 3.563,15 € | 7.12% |
| 2017 | 3.326,43 € | -48.63% |
| 2016 | 6.475,46 € | 81.62% |
| 2015 | 3.565,36 € | 2.66% |
| 2014 | 3.473,05 € | 21.35% |
| 2013 | 2.861,98 € | -65.70% |
| 2012 | 8.343,89 € | 256.01% |
| 2011 | 2.343,73 € | -5.53% |
| 2010 | 2.480,97 € | 55.97% |
| 2009 | 1.590,71 € | 33.97% |
| 2008 | 1.187,37 € | -72.46% |
| 2007 | 4.311,48 € | -29.12% |
| 2006 | 6.082,58 € | 9.47% |
| 2005 | 5.556,27 € | -11.58% |
| 2004 | 6.283,75 € | -97.02% |
| 2003 | 210.964,49 € | -15.70% |
| 2002 | 250.260,83 € | 1,781.32% |
| 2001 | 13.302,40 € | -27.75% |
| 2000 | 18.411,00 € | 135.64% |
| 1999 | 7.813,16 € | -13.33% |
| 1997 | 9.015,18 € | 50.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 99,902.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -98.00% |
| 1990 | 300,51 € | |
| 1989 | 0,00 € | |
| 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 | 364.742,23 € | 35.12% |
| 2020 | 269.942,48 € | 35.89% |
| 2019 | 198.645,43 € | 28.94% |
| 2018 | 154.059,20 € | 9.20% |
| 2017 | 141.079,84 € | -1.78% |
| 2016 | 143.630,94 € | 0.49% |
| 2015 | 142.925,93 € | 7.69% |
| 2014 | 132.724,61 € | 10.08% |
| 2013 | 120.567,16 € | -18.86% |
| 2012 | 148.590,56 € | -24.16% |
| 2011 | 195.922,94 € | -4.75% |
| 2010 | 205.695,88 € | -55.52% |
| 2009 | 462.412,44 € | 168.01% |
| 2008 | 172.533,21 € | -10.47% |
| 2007 | 192.701,01 € | 7.17% |
| 2006 | 179.805,50 € | 11.21% |
| 2005 | 161.682,42 € | -68.10% |
| 2004 | 506.790,45 € | 95.29% |
| 2003 | 259.510,18 € | 22.99% |
| 2002 | 211.002,64 € | -14.25% |
| 2001 | 246.063,79 € | 284.78% |
| 2000 | 63.949,05 € | -72.49% |
| 1999 | 232.479,02 € | 241.69% |
| 1997 | 68.037,38 € | -8.18% |
| 1996 | 74.101,64 € | 21.22% |
| 1995 | 61.131,36 € | 111.35% |
| 1994 | 28.924,55 € | -24.81% |
| 1993 | 38.468,71 € | 410.01% |
| 1992 | 7.542,70 € | 141.35% |
| 1991 | 3.125,26 € | -91.67% |
| 1990 | 37.533,21 € | -9.62% |
| 1989 | 41.529,94 € | -21.57% |
| 1988 | 52.952,42 € | 313.06% |
| 1987 | 12.819,59 € | 0.61% |
| 1986 | 12.741,46 € | 24.34% |
| 1985 | 10.247,26 € | |
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 € | |
| 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 | 861.438,75 € | 5.18% |
| 2020 | 819.000,00 € | 185.62% |
| 2019 | 286.746,19 € | -33.35% |
| 2018 | 430.251,94 € | -30.86% |
| 2017 | 622.285,40 € | 107.17% |
| 2016 | 300.379,72 € | -20.04% |
| 2015 | 375.668,83 € | 1.65% |
| 2014 | 369.577,09 € | 28.11% |
| 2013 | 288.495,25 € | 111.34% |
| 2012 | 136.509,75 € | -81.54% |
| 2011 | 739.476,65 € | 5.77% |
| 2010 | 699.164,65 € | -20.86% |
| 2009 | 883.402,33 € | 113.21% |
| 2008 | 414.335,41 € | -16.47% |
| 2007 | 496.028,04 € | 61.17% |
| 2006 | 307.764,53 € | -36.59% |
| 2005 | 485.361,08 € | 38.84% |
| 2004 | 349.589,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 251.223,06 € | -28.86% |
| 2000 | 353.138,70 € | -34.11% |
| 1999 | 535.970,66 € | 139.06% |
| 1997 | 224.197,75 € | -38.73% |
| 1996 | 365.917,59 € | -13.02% |
| 1995 | 420.708,47 € | 41.32% |
| 1994 | 297.698,81 € | 76.53% |
| 1993 | 168.643,68 € | -58.41% |
| 1992 | 405.513,34 € | -23.33% |
| 1991 | 528.884,20 € | 193.90% |
| 1990 | 179.951,46 € | 407.65% |
| 1989 | 35.447,99 € | -26.53% |
| 1988 | 48.247,37 € | 171.21% |
| 1987 | 17.789,96 € | -45.74% |
| 1986 | 32.784,01 € | -43.76% |
| 1985 | 58.298,17 € | |
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 € | |
| 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 € | -100.00% |
| 1997 | 39.352,38 € | 118.26% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.861,58 € | 151.76% |
| 1992 | 5.108,60 € | -52.25% |
| 1991 | 10.698,02 € | -72.19% |
| 1990 | 38.464,77 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 42.929,45 € | 66.67% |
| 2002 | 25.757,67 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.400,90 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 165.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 8.585,88 € | -75.00% |
| 2007 | 34.343,54 € | 0.00% |
| 2006 | 34.343,53 € | -0.00% |
| 2005 | 34.343,56 € | 0.00% |
| 2004 | 34.343,56 € | -96.79% |
| 2003 | 1.069.520,67 € | 9.04% |
| 2002 | 980.883,07 € | 3,300.11% |
| 2001 | 28.848,58 € | 860.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -97.44% |
| 1997 | 117.197,36 € | 21.87% |
| 1996 | 96.161,94 € | 1,500.00% |
| 1995 | 6.010,12 € | 298.41% |
| 1994 | 1.508,54 € | 12,450.25% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -95.00% |
| 1990 | 240,40 € | 0.00% |
| 1989 | 240,40 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.021,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Agudo
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 21:03
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