Presupuestos Municipales Ayuntamiento de Aguilar de la Frontera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aguilar de la Frontera 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 Aguilar de la Frontera en 2021
| Presupuesto municipal Ayuntamiendo de Aguilar de la Frontera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.544.987,30 € | 41.57% | Gastos personal | 4.476.535,94 € | 52.49% |
| Impuestos indirectos | 46.177,12 € | 0.54% | Gastos bienes y servicios | 2.213.077,40 € | 25.95% |
| Tasas y otros ingresos | 444.222,24 € | 5.21% | Gastos financieros | 31.221,00 € | 0.37% |
| Transferencias Corrientes | 3.930.830,00 € | 46.09% | Transferencias Corrientes | 393.669,66 € | 4.62% |
| Ingresos Patrimoniales | 23.174,97 € | 0.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.374.198,51 € | 16.11% |
| Transferencias de capital | 513.689,28 € | 6.02% | Transferencias de capital | 14.378,40 € | 0.17% |
| Activos financieros | 25.000,00 € | 0.29% | Activos financieros | 25.000,00 € | 0.29% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 8.528.080,91 € | 100% | Total | 8.528.080,91 € | 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 Aguilar de la Frontera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.528.080,91 € | 7.27% | 8.528.080,91 € | 7.27% | |
| 2020 | 7.949.803,90 € | -39.59% | 7.949.801,90 € | -24.39% | |
| 2019 | 13.159.352,87 € | 18.34% | 10.514.680,04 € | -0.01% | |
| 2018 | 11.120.233,74 € | 2.81% | 10.515.271,92 € | -1.66% | |
| 2017 | 10.815.956,16 € | -8.68% | 10.692.742,11 € | 5.67% | |
| 2016 | 11.843.753,52 € | 6.41% | 10.118.659,25 € | -8.37% | |
| 2015 | 11.130.144,35 € | -1.04% | 11.043.080,03 € | 8.97% | |
| 2014 | 11.247.132,06 € | -6.12% | 10.133.895,64 € | -5.10% | |
| 2013 | 11.980.416,32 € | 0.16% | 10.678.444,44 € | -2.60% | |
| 2012 | 11.961.125,10 € | -1.82% | 10.963.179,29 € | -21.27% | |
| 2011 | 12.182.498,39 € | -24.33% | 13.925.030,81 € | 0.82% | |
| 2010 | 16.099.643,50 € | 17.14% | 13.812.288,98 € | 18.90% | |
| 2009 | 13.743.521,13 € | 30.55% | 11.616.891,14 € | 30.74% | |
| 2008 | 10.527.271,89 € | 8.00% | 8.885.644,52 € | 7.46% | |
| 2007 | 9.747.264,47 € | -3.62% | 8.268.876,93 € | -11.21% | |
| 2006 | 10.113.268,02 € | 8.40% | 9.313.350,70 € | 22.07% | |
| 2005 | 9.329.996,60 € | 15.46% | 7.629.527,32 € | 13.50% | |
| 2004 | 8.080.816,99 € | 215.72% | 6.721.896,75 € | 782.39% | |
| 2003 | 2.559.497,79 € | -1.19% | 761.781,98 € | -0.17% | |
| 2002 | 2.590.221,97 € | -54.75% | 763.089,26 € | -86.67% | |
| 2000 | 5.723.690,70 € | 0.00% | 5.723.690,68 € | 0.00% | |
| 1997 | 5.723.690,70 € | 0.00% | 5.723.690,68 € | 0.00% | |
| 1996 | 5.723.690,70 € | 0.00% | 5.723.690,68 € | 0.00% | |
| 1995 | 5.723.690,70 € | 0.00% | 5.723.690,68 € | 0.00% | |
| 1994 | 5.723.690,70 € | 0.00% | 5.723.690,68 € | -0.00% | |
| 1993 | 5.723.690,70 € | 0.00% | 5.723.690,69 € | 0.00% | |
| 1992 | 5.723.690,70 € | 0.00% | 5.723.690,69 € | 0.00% | |
| 1991 | 5.723.690,70 € | 20.44% | 5.723.690,69 € | 20.44% | |
| 1989 | 4.752.142,62 € | 82.97% | 4.752.142,61 € | 82.97% | |
| 1988 | 2.597.201,06 € | 33.20% | 2.597.201,06 € | 33.20% | |
| 1987 | 1.949.797,45 € | 28.72% | 1.949.797,46 € | 28.72% | |
| 1986 | 1.514.778,43 € | 25.93% | 1.514.778,44 € | 25.93% | |
| 1985 | 1.202.906,16 € | 1.202.906,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.544.987,30 € | 1.38% |
| 2020 | 3.496.612,74 € | -22.34% |
| 2019 | 4.502.376,08 € | 52.18% |
| 2018 | 2.958.522,82 € | -0.42% |
| 2017 | 2.971.072,22 € | 0.24% |
| 2016 | 2.963.838,63 € | -4.07% |
| 2015 | 3.089.498,82 € | -1.25% |
| 2014 | 3.128.576,52 € | -17.02% |
| 2013 | 3.770.360,50 € | 6.14% |
| 2012 | 3.552.158,86 € | 14.56% |
| 2011 | 3.100.811,60 € | 2.31% |
| 2010 | 3.030.672,60 € | 5.62% |
| 2009 | 2.869.481,58 € | 3.46% |
| 2008 | 2.773.390,16 € | 4.09% |
| 2007 | 2.664.321,99 € | -0.93% |
| 2006 | 2.689.459,49 € | 40.84% |
| 2005 | 1.909.539,28 € | -0.57% |
| 2004 | 1.920.570,49 € | 913.36% |
| 2003 | 189.524,33 € | -23.44% |
| 2002 | 247.543,06 € | -54.12% |
| 2000 | 539.594,68 € | 0.00% |
| 1997 | 539.594,68 € | 0.00% |
| 1996 | 539.594,68 € | 0.00% |
| 1995 | 539.594,68 € | 0.00% |
| 1994 | 539.594,68 € | 0.00% |
| 1993 | 539.594,68 € | 0.00% |
| 1992 | 539.594,68 € | 0.00% |
| 1991 | 539.594,68 € | 11.86% |
| 1989 | 482.384,34 € | -0.00% |
| 1988 | 482.385,66 € | 2.86% |
| 1987 | 468.991,98 € | 6.09% |
| 1986 | 442.058,06 € | 109.55% |
| 1985 | 210.951,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.177,12 € | -18.76% |
| 2020 | 56.837,41 € | 7.84% |
| 2019 | 52.707,73 € | 11.09% |
| 2018 | 47.444,74 € | -8.89% |
| 2017 | 52.074,28 € | 23.04% |
| 2016 | 42.324,36 € | -45.76% |
| 2015 | 78.031,25 € | 38.72% |
| 2014 | 56.252,86 € | 125.93% |
| 2013 | 24.898,19 € | -71.82% |
| 2012 | 88.360,48 € | -39.95% |
| 2011 | 147.153,55 € | 2.78% |
| 2010 | 143.177,20 € | -23.93% |
| 2009 | 188.228,30 € | -39.96% |
| 2008 | 313.480,84 € | -24.57% |
| 2007 | 415.613,07 € | 22.37% |
| 2006 | 339.649,48 € | 39.55% |
| 2005 | 243.385,08 € | -34.47% |
| 2004 | 371.391,18 € | -39.60% |
| 2003 | 614.886,38 € | -58.29% |
| 2002 | 1.474.232,05 € | 1,126.46% |
| 2000 | 120.202,42 € | 0.00% |
| 1997 | 120.202,42 € | 0.00% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | 0.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 0.00% |
| 1992 | 120.202,42 € | 0.00% |
| 1991 | 120.202,42 € | 67.06% |
| 1989 | 71.953,17 € | 0.08% |
| 1988 | 71.893,30 € | 22.04% |
| 1987 | 58.911,21 € | -0.29% |
| 1986 | 59.084,46 € | 0.00% |
| 1985 | 59.084,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 444.222,24 € | -21.89% |
| 2020 | 568.729,25 € | 18.64% |
| 2019 | 479.393,32 € | -26.11% |
| 2018 | 648.832,16 € | 27.62% |
| 2017 | 508.408,00 € | -2.97% |
| 2016 | 523.985,46 € | -18.05% |
| 2015 | 639.426,37 € | -7.36% |
| 2014 | 690.215,62 € | -4.93% |
| 2013 | 725.985,52 € | 7.50% |
| 2012 | 675.313,85 € | -10.02% |
| 2011 | 750.523,30 € | -4.92% |
| 2010 | 789.385,95 € | -1.47% |
| 2009 | 801.164,96 € | -4.59% |
| 2008 | 839.684,16 € | -14.94% |
| 2007 | 987.219,16 € | 36.58% |
| 2006 | 722.794,75 € | -39.77% |
| 2005 | 1.200.147,05 € | 59.54% |
| 2004 | 752.248,60 € | -71.21% |
| 2003 | 2.613.119,87 € | 2.63% |
| 2002 | 2.546.034,11 € | 336.45% |
| 2000 | 583.354,37 € | 0.00% |
| 1997 | 583.354,37 € | 0.00% |
| 1996 | 583.354,37 € | 0.00% |
| 1995 | 583.354,37 € | 0.00% |
| 1994 | 583.354,37 € | 0.00% |
| 1993 | 583.354,37 € | 0.00% |
| 1992 | 583.354,37 € | 0.00% |
| 1991 | 583.354,37 € | -12.91% |
| 1989 | 669.864,05 € | -35.26% |
| 1988 | 1.034.622,05 € | 55.31% |
| 1987 | 666.178,04 € | 28.06% |
| 1986 | 520.198,48 € | 10.51% |
| 1985 | 470.735,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.930.830,00 € | 4.85% |
| 2020 | 3.748.924,21 € | -48.20% |
| 2019 | 7.236.651,49 € | 28.74% |
| 2018 | 5.620.980,94 € | -8.10% |
| 2017 | 6.116.491,84 € | -0.13% |
| 2016 | 6.124.243,58 € | 4.21% |
| 2015 | 5.877.001,41 € | -0.63% |
| 2014 | 5.914.269,70 € | 2.02% |
| 2013 | 5.797.157,79 € | -3.58% |
| 2012 | 6.012.193,15 € | 5.82% |
| 2011 | 5.681.366,47 € | 10.89% |
| 2010 | 5.123.283,66 € | 6.25% |
| 2009 | 4.821.775,80 € | 35.86% |
| 2008 | 3.549.095,33 € | -5.67% |
| 2007 | 3.762.354,16 € | 15.29% |
| 2006 | 3.263.516,68 € | 10.73% |
| 2005 | 2.947.389,30 € | -1.16% |
| 2004 | 2.981.834,04 € | 2,840.77% |
| 2003 | 101.396,21 € | 7.02% |
| 2002 | 94.747,85 € | -96.98% |
| 2000 | 3.134.770,95 € | 0.00% |
| 1997 | 3.134.770,95 € | 0.00% |
| 1996 | 3.134.770,95 € | 0.00% |
| 1995 | 3.134.770,95 € | 0.00% |
| 1994 | 3.134.770,95 € | 0.00% |
| 1993 | 3.134.770,95 € | 0.00% |
| 1992 | 3.134.770,95 € | 0.00% |
| 1991 | 3.134.770,95 € | 138.73% |
| 1989 | 1.313.097,26 € | 141.47% |
| 1988 | 543.802,53 € | 10.67% |
| 1987 | 491.392,91 € | 7.04% |
| 1986 | 459.087,44 € | -0.00% |
| 1985 | 459.087,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.174,97 € | -56.84% |
| 2020 | 53.700,29 € | 108.47% |
| 2019 | 25.758,75 € | -5.92% |
| 2018 | 27.378,41 € | -52.02% |
| 2017 | 57.060,40 € | -21.51% |
| 2016 | 72.699,71 € | -29.73% |
| 2015 | 103.461,57 € | -52.36% |
| 2014 | 217.167,21 € | -32.08% |
| 2013 | 319.756,82 € | 10.96% |
| 2012 | 288.176,32 € | 51.83% |
| 2011 | 189.804,35 € | -29.89% |
| 2010 | 270.705,55 € | -17.21% |
| 2009 | 326.959,63 € | 46.38% |
| 2008 | 223.361,08 € | 88.57% |
| 2007 | 118.451,77 € | 6.45% |
| 2006 | 111.274,66 € | 29.69% |
| 2005 | 85.800,89 € | 24.09% |
| 2004 | 69.142,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.813,16 € | 0.00% |
| 1997 | 7.813,16 € | 0.00% |
| 1996 | 7.813,16 € | 0.00% |
| 1995 | 7.813,16 € | 0.00% |
| 1994 | 7.813,16 € | 0.00% |
| 1993 | 7.813,16 € | 0.00% |
| 1992 | 7.813,16 € | 0.00% |
| 1991 | 7.813,16 € | -77.40% |
| 1989 | 34.570,22 € | 0.00% |
| 1988 | 34.569,47 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.704,55 € | 0.00% |
| 1985 | 2.704,55 € | |
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 | 106.087,25 € | 960.87% |
| 2010 | 10.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 78.958,00 € | -64.97% |
| 2007 | 225.379,76 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 40.636,21 € | 693.19% |
| 2004 | 5.123,15 € | -99.67% |
| 2003 | 1.540.925,62 € | 35.55% |
| 2002 | 1.136.783,67 € | -12.28% |
| 2000 | 1.295.884,27 € | 0.00% |
| 1997 | 1.295.884,27 € | 0.00% |
| 1996 | 1.295.884,27 € | 0.00% |
| 1995 | 1.295.884,27 € | 0.00% |
| 1994 | 1.295.884,27 € | 0.00% |
| 1993 | 1.295.884,27 € | 0.00% |
| 1992 | 1.295.884,27 € | 0.00% |
| 1991 | 1.295.884,27 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 375.632,57 € | 201.20% |
| 1987 | 124.710,01 € | 2,074,941.76% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 513.689,28 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 858.168,26 € | -52.34% |
| 2018 | 1.800.548,64 € | 64.51% |
| 2017 | 1.094.505,72 € | -48.00% |
| 2016 | 2.104.840,36 € | 57.71% |
| 2015 | 1.334.662,89 € | 8.53% |
| 2014 | 1.229.810,02 € | -7.71% |
| 2013 | 1.332.484,41 € | 39.23% |
| 2012 | 957.050,11 € | -50.94% |
| 2011 | 1.950.624,39 € | -69.90% |
| 2010 | 6.480.640,17 € | 44.46% |
| 2009 | 4.486.009,16 € | 79.39% |
| 2008 | 2.500.750,32 € | 59.00% |
| 2007 | 1.572.840,56 € | -47.33% |
| 2006 | 2.986.272,96 € | 49.14% |
| 2005 | 2.002.301,11 € | 1.13% |
| 2004 | 1.979.908,96 € | 311,480.79% |
| 2003 | 635,44 € | -68.09% |
| 2002 | 1.991,16 € | -95.27% |
| 2000 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | 0.00% |
| 1992 | 42.070,85 € | 0.00% |
| 1991 | 42.070,85 € | -15.33% |
| 1989 | 49.685,67 € | -0.01% |
| 1988 | 49.691,73 € | -33.19% |
| 1987 | 74.373,44 € | 137.64% |
| 1986 | 31.296,85 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 481.77% |
| 2019 | 4.297,24 € | -74.00% |
| 2018 | 16.526,03 € | 1.12% |
| 2017 | 16.343,70 € | 38.25% |
| 2016 | 11.821,42 € | 46.63% |
| 2015 | 8.062,04 € | -25.63% |
| 2014 | 10.840,13 € | 10.92% |
| 2013 | 9.773,09 € | -94.20% |
| 2012 | 168.372,33 € | 1,744.67% |
| 2011 | 9.127,48 € | 91.02% |
| 2010 | 4.778,37 € | 64.67% |
| 2009 | 2.901,70 € | 86.97% |
| 2008 | 1.552,00 € | 43.17% |
| 2007 | 1.084,00 € | 261.33% |
| 2006 | 300,00 € | -62.39% |
| 2005 | 797,68 € | 33.33% |
| 2004 | 598,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 27.045,54 € | 496.03% |
| 1988 | 4.537,64 € | -11.70% |
| 1987 | 5.138,65 € | 1,454.53% |
| 1986 | 330,56 € | 0.00% |
| 1985 | 330,56 € | |
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 | 219.500,00 € | -11.13% |
| 2011 | 247.000,00 € | 0.00% |
| 2010 | 247.000,00 € | 0.00% |
| 2009 | 247.000,00 € | 0.00% |
| 2008 | 247.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 900.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.887.528,65 € | -6.31% |
| 2002 | 7.351.371,67 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 2.103.542,37 € | 3,181,782.27% |
| 1988 | 66,11 € | -99.89% |
| 1987 | 60.101,21 € | 499,910.07% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.476.535,94 € | 3.71% |
| 2020 | 4.316.258,20 € | 8.79% |
| 2019 | 3.967.551,86 € | -2.55% |
| 2018 | 4.071.535,45 € | -0.35% |
| 2017 | 4.085.967,06 € | 4.23% |
| 2016 | 3.920.009,52 € | -10.88% |
| 2015 | 4.398.754,77 € | 10.76% |
| 2014 | 3.971.552,67 € | -9.01% |
| 2013 | 4.364.973,99 € | 14.05% |
| 2012 | 3.827.239,06 € | 0.99% |
| 2011 | 3.789.620,53 € | -5.09% |
| 2010 | 3.992.662,50 € | -2.92% |
| 2009 | 4.112.588,44 € | 12.73% |
| 2008 | 3.648.261,85 € | 3.78% |
| 2007 | 3.515.493,92 € | 8.21% |
| 2006 | 3.248.634,31 € | 15.15% |
| 2005 | 2.821.246,50 € | -5.76% |
| 2004 | 2.993.835,37 € | 134.98% |
| 2003 | 1.274.063,66 € | -15.78% |
| 2002 | 1.512.693,01 € | -39.49% |
| 2000 | 2.499.728,88 € | 0.00% |
| 1997 | 2.499.728,88 € | 0.00% |
| 1996 | 2.499.728,88 € | 0.00% |
| 1995 | 2.499.728,88 € | 0.00% |
| 1994 | 2.499.728,88 € | 8.44% |
| 1993 | 2.305.187,94 € | 0.00% |
| 1992 | 2.305.187,94 € | 0.00% |
| 1991 | 2.305.187,94 € | 43.13% |
| 1989 | 1.610.532,14 € | 9.48% |
| 1988 | 1.471.059,15 € | 35.12% |
| 1987 | 1.088.693,76 € | 24.05% |
| 1986 | 877.653,43 € | 13.55% |
| 1985 | 772.906,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.213.077,40 € | -6.25% |
| 2020 | 2.360.657,73 € | -41.75% |
| 2019 | 4.052.462,38 € | 2.35% |
| 2018 | 3.959.290,75 € | 1.22% |
| 2017 | 3.911.379,13 € | 7.09% |
| 2016 | 3.652.592,59 € | -4.54% |
| 2015 | 3.826.343,02 € | 5.77% |
| 2014 | 3.617.470,86 € | -7.90% |
| 2013 | 3.927.787,29 € | -8.00% |
| 2012 | 4.269.139,45 € | -3.98% |
| 2011 | 4.445.885,60 € | 15.29% |
| 2010 | 3.856.097,12 € | 82.10% |
| 2009 | 2.117.594,64 € | 9.18% |
| 2008 | 1.939.483,63 € | 14.83% |
| 2007 | 1.688.962,49 € | 0.51% |
| 2006 | 1.680.403,31 € | 24.08% |
| 2005 | 1.354.253,81 € | 1.86% |
| 2004 | 1.329.519,47 € | 980.92% |
| 2003 | 122.998,32 € | 44.72% |
| 2002 | 84.991,49 € | -94.45% |
| 2000 | 1.530.423,89 € | 0.00% |
| 1997 | 1.530.423,89 € | 0.00% |
| 1996 | 1.530.423,89 € | 0.00% |
| 1995 | 1.530.423,89 € | 0.00% |
| 1994 | 1.530.423,89 € | -11.28% |
| 1993 | 1.724.964,84 € | 0.00% |
| 1992 | 1.724.964,84 € | 0.00% |
| 1991 | 1.724.964,84 € | 48.32% |
| 1989 | 1.162.970,44 € | 112.77% |
| 1988 | 546.590,46 € | 105.48% |
| 1987 | 266.004,35 € | -14.92% |
| 1986 | 312.648,74 € | 121.55% |
| 1985 | 141.115,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.221,00 € | 393.93% |
| 2020 | 6.321,00 € | 89.89% |
| 2019 | 3.328,75 € | -53.75% |
| 2018 | 7.197,82 € | 50.87% |
| 2017 | 4.770,90 € | -25.19% |
| 2016 | 6.377,69 € | -82.29% |
| 2015 | 36.005,51 € | -22.04% |
| 2014 | 46.185,89 € | -17.03% |
| 2013 | 55.668,74 € | -15.81% |
| 2012 | 66.123,16 € | -9.89% |
| 2011 | 73.376,95 € | -2.70% |
| 2010 | 75.411,34 € | -10.73% |
| 2009 | 84.475,53 € | -31.89% |
| 2008 | 124.021,44 € | -4.13% |
| 2007 | 129.362,79 € | -0.11% |
| 2006 | 129.508,61 € | -35.29% |
| 2005 | 200.146,00 € | 59.30% |
| 2004 | 125.638,76 € | -18.81% |
| 2003 | 154.749,51 € | 5.43% |
| 2002 | 146.772,97 € | -51.01% |
| 2000 | 299.622,56 € | 0.00% |
| 1997 | 299.622,56 € | 0.00% |
| 1996 | 299.622,56 € | 0.00% |
| 1995 | 299.622,56 € | 0.00% |
| 1994 | 299.622,56 € | 0.00% |
| 1993 | 299.622,56 € | 0.00% |
| 1992 | 299.622,56 € | 0.00% |
| 1991 | 299.622,56 € | -6.54% |
| 1989 | 320.573,85 € | 161.56% |
| 1988 | 122.562,77 € | 44.20% |
| 1987 | 84.993,93 € | 10.12% |
| 1986 | 77.182,22 € | 16.74% |
| 1985 | 66.115,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 393.669,66 € | 8.09% |
| 2020 | 364.197,07 € | 3.25% |
| 2019 | 352.729,34 € | 1.86% |
| 2018 | 346.272,94 € | 9.17% |
| 2017 | 317.192,20 € | -1.08% |
| 2016 | 320.667,35 € | -7.37% |
| 2015 | 346.165,23 € | -6.56% |
| 2014 | 370.478,85 € | -4.39% |
| 2013 | 387.485,48 € | -7.09% |
| 2012 | 417.068,03 € | 25.38% |
| 2011 | 332.652,51 € | 0.56% |
| 2010 | 330.804,11 € | -62.09% |
| 2009 | 872.665,40 € | 105.30% |
| 2008 | 425.074,82 € | 30.04% |
| 2007 | 326.871,69 € | 33.91% |
| 2006 | 244.101,33 € | 6.60% |
| 2005 | 228.987,93 € | 21.55% |
| 2004 | 188.391,48 € | -90.06% |
| 2003 | 1.894.811,51 € | 16.89% |
| 2002 | 1.620.961,82 € | 3,266.69% |
| 2000 | 48.147,08 € | 0.00% |
| 1997 | 48.147,08 € | 0.00% |
| 1996 | 48.147,08 € | 0.00% |
| 1995 | 48.147,08 € | 0.00% |
| 1994 | 48.147,08 € | 0.00% |
| 1993 | 48.147,08 € | 0.00% |
| 1992 | 48.147,08 € | 0.00% |
| 1991 | 48.147,08 € | -83.17% |
| 1989 | 286.099,79 € | 116.22% |
| 1988 | 132.317,12 € | -36.03% |
| 1987 | 206.852,14 € | 13.96% |
| 1986 | 181.505,16 € | 79.40% |
| 1985 | 101.174,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 49.331,66 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.374.198,51 € | 89.27% |
| 2020 | 726.059,41 € | -65.84% |
| 2019 | 2.125.746,07 € | 3.64% |
| 2018 | 2.051.109,04 € | -11.69% |
| 2017 | 2.322.500,95 € | 10.63% |
| 2016 | 2.099.319,62 € | 29.38% |
| 2015 | 1.622.620,08 € | -10.93% |
| 2014 | 1.821.769,51 € | 2.21% |
| 2013 | 1.782.305,72 € | -7.99% |
| 2012 | 1.937.122,02 € | -60.60% |
| 2011 | 4.916.950,25 € | -4.59% |
| 2010 | 5.153.742,74 € | 34.13% |
| 2009 | 3.842.395,92 € | 61.45% |
| 2008 | 2.379.994,15 € | 6.96% |
| 2007 | 2.225.130,54 € | -36.76% |
| 2006 | 3.518.496,35 € | 18.96% |
| 2005 | 2.957.777,03 € | 47.69% |
| 2004 | 2.002.687,64 € | 14,458.60% |
| 2003 | 13.756,05 € | -76.92% |
| 2002 | 59.613,01 € | -94.24% |
| 2000 | 1.035.105,12 € | 0.00% |
| 1997 | 1.035.105,12 € | 0.00% |
| 1996 | 1.035.105,12 € | 0.00% |
| 1995 | 1.035.105,12 € | 0.00% |
| 1994 | 1.035.105,12 € | 0.00% |
| 1993 | 1.035.105,12 € | 0.00% |
| 1992 | 1.035.105,12 € | 0.00% |
| 1991 | 1.035.105,12 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.025,30 € | -9.09% |
| 1987 | 16.527,83 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.378,40 € | -85.90% |
| 2020 | 101.976,83 € | 3,299.23% |
| 2019 | 3.000,00 € | -38.35% |
| 2018 | 4.865,92 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 74.079,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 13.406,50 € | -77.75% |
| 2011 | 60.262,38 € | -9.97% |
| 2010 | 66.938,07 € | -79.93% |
| 2009 | 333.535,61 € | 173.95% |
| 2008 | 121.751,03 € | 57.35% |
| 2007 | 77.377,57 € | -72.73% |
| 2006 | 283.726,67 € | 443.38% |
| 2005 | 52.215,59 € | -21.19% |
| 2004 | 66.252,83 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.626,62 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 60.101,21 € | 66.67% |
| 1988 | 36.060,73 € | -72.87% |
| 1987 | 132.927,65 € | 2,211,674.54% |
| 1986 | 6,01 € | -99.98% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 153.51% |
| 2019 | 9.861,64 € | -86.85% |
| 2018 | 75.000,00 € | 47.26% |
| 2017 | 50.931,87 € | 49.24% |
| 2016 | 34.126,60 € | -74.01% |
| 2015 | 131.295,23 € | 44.78% |
| 2014 | 90.685,50 € | 48.01% |
| 2013 | 61.271,14 € | -71.53% |
| 2012 | 215.227,29 € | 1,949.78% |
| 2011 | 10.500,00 € | 56.00% |
| 2010 | 6.730,71 € | 1.52% |
| 2009 | 6.630,00 € | 12,650.00% |
| 2008 | 52,00 € | -99.84% |
| 2007 | 32.420,00 € | 1,527.51% |
| 2006 | 1.992,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.396,00 € | -89.65% |
| 2003 | 13.485,28 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 166.67% |
| 1988 | 4.507,59 € | -92.72% |
| 1987 | 61.904,25 € | 2,475.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
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 | 85.565,88 € | -87.45% |
| 2015 | 681.896,19 € | 381.32% |
| 2014 | 141.673,36 € | 43.17% |
| 2013 | 98.952,08 € | -54.58% |
| 2012 | 217.853,78 € | -26.35% |
| 2011 | 295.782,59 € | -10.34% |
| 2010 | 329.902,39 € | 33.56% |
| 2009 | 247.005,60 € | 0.00% |
| 2008 | 247.005,60 € | -9.61% |
| 2007 | 273.257,93 € | 32.34% |
| 2006 | 206.488,12 € | 1,285.78% |
| 2005 | 14.900,46 € | 5.12% |
| 2004 | 14.175,20 € | -99.77% |
| 2003 | 6.033.362,12 € | 0.26% |
| 2002 | 6.017.880,89 € | 1,915.08% |
| 2000 | 298.642,91 € | 0.00% |
| 1997 | 298.642,91 € | 0.00% |
| 1996 | 298.642,91 € | 0.00% |
| 1995 | 298.642,91 € | 0.00% |
| 1994 | 298.642,91 € | 0.00% |
| 1993 | 298.642,91 € | 0.00% |
| 1992 | 298.642,91 € | 0.00% |
| 1991 | 298.642,91 € | -77.02% |
| 1989 | 1.299.844,94 € | 383.07% |
| 1988 | 269.077,94 € | 192.81% |
| 1987 | 91.893,55 € | 44.99% |
| 1986 | 63.378,83 € | -28.90% |
| 1985 | 89.138,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aguilar de la Frontera
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
 |  |  |