Presupuestos Municipales Ayuntamiento de Azuqueca de Henares 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Azuqueca de Henares 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 Azuqueca de Henares en 2021
| Presupuesto municipal Ayuntamiendo de Azuqueca de Henares en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.611.000,00 € | 34.38% | Gastos personal | 12.797.268,01 € | 34.89% |
| Impuestos indirectos | 1.412.000,00 € | 3.85% | Gastos bienes y servicios | 8.911.091,95 € | 24.30% |
| Tasas y otros ingresos | 5.849.500,00 € | 15.95% | Gastos financieros | 101.000,00 € | 0.28% |
| Transferencias Corrientes | 7.600.000,00 € | 20.72% | Transferencias Corrientes | 4.241.558,00 € | 11.56% |
| Ingresos Patrimoniales | 239.500,00 € | 0.65% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 435.000,00 € | 1.19% | Inversiones reales | 9.017.500,00 € | 24.59% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 20.000,00 € | 0.05% |
| Activos financieros | 30.000,00 € | 0.08% | Activos financieros | 35.000,00 € | 0.10% |
| Pasivos financieros | 8.500.000,00 € | 23.18% | Pasivos financieros | 1.553.582,04 € | 4.24% |
| Total | 36.677.000,00 € | 100% | Total | 36.677.000,00 € | 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 Azuqueca de Henares 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 36.677.000,00 € | 30.03% | 36.677.000,00 € | 30.03% | |
| 2020 | 28.207.000,00 € | 0.66% | 28.207.000,00 € | -12.91% | |
| 2019 | 28.023.445,98 € | -8.10% | 32.389.038,87 € | 9.66% | |
| 2018 | 30.491.922,47 € | 2.05% | 29.534.634,74 € | -3.58% | |
| 2017 | 29.879.276,69 € | -0.39% | 30.632.060,38 € | 14.69% | |
| 2016 | 29.995.792,59 € | -3.74% | 26.708.893,13 € | -10.06% | |
| 2015 | 31.160.290,04 € | -14.84% | 29.696.253,71 € | -14.61% | |
| 2014 | 36.591.179,13 € | 42.02% | 34.776.560,58 € | 45.30% | |
| 2013 | 25.765.272,62 € | -12.54% | 23.933.762,05 € | 6.63% | |
| 2012 | 29.460.177,07 € | -0.19% | 22.444.999,45 € | -28.10% | |
| 2011 | 29.516.410,62 € | -25.52% | 31.217.155,21 € | -8.40% | |
| 2010 | 39.632.051,00 € | 16.48% | 34.079.275,91 € | -0.82% | |
| 2009 | 34.025.299,73 € | 18.27% | 34.362.766,26 € | 7.65% | |
| 2008 | 28.769.620,65 € | -2.22% | 31.920.192,77 € | 19.33% | |
| 2007 | 29.423.673,49 € | 10.88% | 26.749.657,49 € | -0.60% | |
| 2006 | 26.537.195,19 € | 6.13% | 26.910.693,73 € | -0.42% | |
| 2005 | 25.003.748,65 € | 34.97% | 27.023.000,21 € | 31.01% | |
| 2004 | 18.524.906,11 € | 193.26% | 20.626.550,61 € | 1,818.17% | |
| 2003 | 6.316.981,16 € | 22.82% | 1.075.325,22 € | 38.14% | |
| 2002 | 5.143.325,64 € | -52.82% | 778.453,13 € | -92.86% | |
| 2001 | 10.900.518,95 € | 1.83% | 10.900.518,93 € | 1.83% | |
| 2000 | 10.704.412,74 € | 14.88% | 10.704.412,73 € | 14.88% | |
| 1999 | 9.318.273,40 € | 0.57% | 9.318.273,38 € | 0.57% | |
| 1998 | 9.265.849,25 € | 29.94% | 9.265.849,24 € | 29.94% | |
| 1997 | 7.130.854,62 € | -7.23% | 7.130.854,62 € | -7.23% | |
| 1996 | 7.686.699,40 € | -30.05% | 7.686.699,41 € | -30.05% | |
| 1995 | 10.988.458,42 € | 61.23% | 10.988.458,44 € | 61.23% | |
| 1994 | 6.815.459,06 € | -0.80% | 6.815.459,07 € | -0.80% | |
| 1993 | 6.870.621,52 € | 27.02% | 6.870.621,51 € | 27.02% | |
| 1992 | 5.409.108,94 € | 11.24% | 5.409.108,95 € | 11.24% | |
| 1991 | 4.862.504,71 € | -13.44% | 4.862.504,70 € | -13.44% | |
| 1990 | 5.617.379,71 € | 125.22% | 5.617.379,70 € | 125.22% | |
| 1989 | 2.494.200,24 € | 30.50% | 2.494.200,24 € | 30.50% | |
| 1988 | 1.911.218,49 € | 1.60% | 1.911.218,48 € | 1.60% | |
| 1987 | 1.881.167,89 € | 25.20% | 1.881.167,88 € | 25.20% | |
| 1986 | 1.502.530,27 € | 17.92% | 1.502.530,24 € | 17.92% | |
| 1985 | 1.274.145,66 € | 1.274.145,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.611.000,00 € | -3.19% |
| 2020 | 13.026.000,00 € | 21.83% |
| 2019 | 10.691.647,80 € | -13.55% |
| 2018 | 12.367.789,87 € | -8.56% |
| 2017 | 13.525.214,42 € | 0.30% |
| 2016 | 13.485.154,94 € | 16.74% |
| 2015 | 11.551.379,83 € | -4.09% |
| 2014 | 12.044.371,73 € | 10.62% |
| 2013 | 10.887.844,74 € | 0.03% |
| 2012 | 10.884.666,60 € | 18.80% |
| 2011 | 9.162.030,96 € | -1.38% |
| 2010 | 9.290.680,21 € | 2.59% |
| 2009 | 9.056.420,85 € | 3.97% |
| 2008 | 8.710.348,69 € | 0.06% |
| 2007 | 8.705.142,12 € | -0.94% |
| 2006 | 8.787.539,36 € | 22.73% |
| 2005 | 7.160.304,25 € | 16.85% |
| 2004 | 6.127.677,26 € | 172.81% |
| 2003 | 2.246.145,85 € | 57.49% |
| 2002 | 1.426.240,41 € | -60.72% |
| 2001 | 3.630.714,12 € | 6.66% |
| 2000 | 3.404.132,56 € | 9.22% |
| 1999 | 3.116.848,77 € | 2.33% |
| 1998 | 3.045.869,24 € | 1.97% |
| 1997 | 2.987.030,16 € | 12.94% |
| 1996 | 2.644.693,66 € | 23.69% |
| 1995 | 2.138.100,56 € | 14.02% |
| 1994 | 1.875.157,77 € | 10.25% |
| 1993 | 1.700.864,26 € | 19.01% |
| 1992 | 1.429.206,78 € | -13.59% |
| 1991 | 1.653.985,31 € | -29.27% |
| 1990 | 2.338.397,89 € | 200.24% |
| 1989 | 778.851,59 € | 16.07% |
| 1988 | 671.030,01 € | -1.28% |
| 1987 | 679.744,69 € | 32.59% |
| 1986 | 512.663,33 € | 6.16% |
| 1985 | 482.913,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.412.000,00 € | 125.88% |
| 2020 | 625.100,00 € | -69.82% |
| 2019 | 2.071.082,01 € | 58.70% |
| 2018 | 1.305.043,54 € | 395.33% |
| 2017 | 263.471,96 € | -25.63% |
| 2016 | 354.261,25 € | 4,412.01% |
| 2015 | 7.851,52 € | -99.59% |
| 2014 | 1.935.154,89 € | 590.68% |
| 2013 | 280.180,37 € | -69.63% |
| 2012 | 922.654,06 € | 65.32% |
| 2011 | 558.092,49 € | -64.93% |
| 2010 | 1.591.379,20 € | -3.91% |
| 2009 | 1.656.102,04 € | 76.10% |
| 2008 | 940.431,05 € | -40.56% |
| 2007 | 1.582.215,42 € | 21.89% |
| 2006 | 1.298.082,18 € | -22.00% |
| 2005 | 1.664.178,47 € | -25.54% |
| 2004 | 2.235.004,03 € | 3.43% |
| 2003 | 2.160.869,77 € | 9.63% |
| 2002 | 1.971.023,35 € | 260.27% |
| 2001 | 547.101,32 € | 7.06% |
| 2000 | 511.040,59 € | -5.55% |
| 1999 | 541.091,20 € | -10.00% |
| 1998 | 601.192,41 € | -13.04% |
| 1997 | 691.344,22 € | 15.00% |
| 1996 | 601.192,41 € | 19.05% |
| 1995 | 504.970,37 € | 12.00% |
| 1994 | 450.879,28 € | 19.04% |
| 1993 | 378.757,83 € | -57.99% |
| 1992 | 901.638,36 € | 411.66% |
| 1991 | 176.216,75 € | 31.36% |
| 1990 | 134.145,90 € | 67.57% |
| 1989 | 80.054,81 € | 21.98% |
| 1988 | 65.630,52 € | 11.20% |
| 1987 | 59.019,39 € | 25.58% |
| 1986 | 46.999,15 € | 4.83% |
| 1985 | 44.835,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.849.500,00 € | 7.05% |
| 2020 | 5.464.500,00 € | -9.19% |
| 2019 | 6.017.375,86 € | -20.02% |
| 2018 | 7.523.941,70 € | 35.00% |
| 2017 | 5.573.244,95 € | 6.41% |
| 2016 | 5.237.547,45 € | 1.18% |
| 2015 | 5.176.515,94 € | -18.75% |
| 2014 | 6.371.349,78 € | 19.41% |
| 2013 | 5.335.846,72 € | -0.83% |
| 2012 | 5.380.541,12 € | -11.56% |
| 2011 | 6.084.069,87 € | 23.78% |
| 2010 | 4.915.325,02 € | -17.96% |
| 2009 | 5.991.442,71 € | -0.49% |
| 2008 | 6.020.865,20 € | -17.11% |
| 2007 | 7.263.628,99 € | 82.36% |
| 2006 | 3.983.032,28 € | -48.11% |
| 2005 | 7.676.509,19 € | 152.69% |
| 2004 | 3.037.898,33 € | -25.40% |
| 2003 | 4.071.989,70 € | -15.75% |
| 2002 | 4.833.393,99 € | 275.33% |
| 2001 | 1.287.758,59 € | 6.97% |
| 2000 | 1.203.827,25 € | -12.97% |
| 1999 | 1.383.229,36 € | 27.00% |
| 1998 | 1.089.184,19 € | 5.53% |
| 1997 | 1.032.088,04 € | -5.21% |
| 1996 | 1.088.793,53 € | 18.72% |
| 1995 | 917.145,97 € | 29.94% |
| 1994 | 705.845,16 € | -4.97% |
| 1993 | 742.730,76 € | 8.43% |
| 1992 | 684.973,50 € | 20.32% |
| 1991 | 569.278,67 € | 8.42% |
| 1990 | 525.044,17 € | -10.43% |
| 1989 | 586.167,11 € | 51.80% |
| 1988 | 386.150,28 € | 19.82% |
| 1987 | 322.262,69 € | 12.67% |
| 1986 | 286.021,66 € | 8.57% |
| 1985 | 263.443,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.600.000,00 € | 17.77% |
| 2020 | 6.453.400,00 € | -27.43% |
| 2019 | 8.892.442,37 € | -0.95% |
| 2018 | 8.977.738,29 € | 2.03% |
| 2017 | 8.799.270,89 € | 7.28% |
| 2016 | 8.202.395,58 € | 4.48% |
| 2015 | 7.850.947,39 € | 5.21% |
| 2014 | 7.461.980,81 € | 9.01% |
| 2013 | 6.845.019,53 € | -12.30% |
| 2012 | 7.805.041,90 € | -12.13% |
| 2011 | 8.882.406,01 € | -11.22% |
| 2010 | 10.004.797,97 € | 13.43% |
| 2009 | 8.820.282,61 € | 10.32% |
| 2008 | 7.994.826,50 € | 18.24% |
| 2007 | 6.761.647,20 € | 18.53% |
| 2006 | 5.704.375,42 € | 5.59% |
| 2005 | 5.402.188,10 € | 4.46% |
| 2004 | 5.171.405,29 € | 931.62% |
| 2003 | 501.291,52 € | 68.56% |
| 2002 | 297.398,80 € | -88.36% |
| 2001 | 2.554.795,48 € | -2.78% |
| 2000 | 2.627.790,52 € | -1.04% |
| 1999 | 2.655.301,53 € | -8.73% |
| 1998 | 2.909.372,41 € | 72.78% |
| 1997 | 1.683.882,27 € | -7.51% |
| 1996 | 1.820.603,18 € | 32.11% |
| 1995 | 1.378.120,76 € | 2.77% |
| 1994 | 1.341.008,26 € | 11.56% |
| 1993 | 1.202.024,21 € | 8.10% |
| 1992 | 1.111.932,49 € | 7.07% |
| 1991 | 1.038.548,92 € | 22.55% |
| 1990 | 847.427,07 € | 2.98% |
| 1989 | 822.905,77 € | 45.97% |
| 1988 | 563.749,35 € | -1.37% |
| 1987 | 571.562,51 € | 32.54% |
| 1986 | 431.226,18 € | 21.17% |
| 1985 | 355.871,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 239.500,00 € | -32.15% |
| 2020 | 353.000,00 € | 38.40% |
| 2019 | 255.063,95 € | 14.17% |
| 2018 | 223.403,00 € | -38.87% |
| 2017 | 365.442,02 € | 41.72% |
| 2016 | 257.861,37 € | 294.73% |
| 2015 | 65.325,48 € | -64.73% |
| 2014 | 185.230,21 € | -30.28% |
| 2013 | 265.689,73 € | 81.85% |
| 2012 | 146.105,16 € | 1.81% |
| 2011 | 143.512,65 € | 7.37% |
| 2010 | 133.667,94 € | -42.26% |
| 2009 | 231.519,68 € | -38.47% |
| 2008 | 376.300,90 € | 34.18% |
| 2007 | 280.446,43 € | 27.21% |
| 2006 | 220.453,81 € | -55.16% |
| 2005 | 491.659,44 € | 73.93% |
| 2004 | 282.669,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.656.247,80 € | 935.65% |
| 2001 | 642.710,70 € | 436.46% |
| 2000 | 119.805,14 € | -4.56% |
| 1999 | 125.532,98 € | -2.17% |
| 1998 | 128.312,93 € | -28.27% |
| 1997 | 178.893,61 € | 45.09% |
| 1996 | 123.299,99 € | 14.10% |
| 1995 | 108.061,98 € | 20.83% |
| 1994 | 89.430,60 € | 128.92% |
| 1993 | 39.065,79 € | -44.44% |
| 1992 | 70.318,42 € | -17.08% |
| 1991 | 84.807,46 € | 130.57% |
| 1990 | 36.781,94 € | 2.68% |
| 1989 | 35.820,32 € | 152.54% |
| 1988 | 14.183,89 € | 0.00% |
| 1987 | 14.183,89 € | 15.69% |
| 1986 | 12.260,65 € | 0.00% |
| 1985 | 12.260,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 435.000,00 € | 0.00% |
| 2020 | 435.000,00 € | 31,330.86% |
| 2019 | 1.383,99 € | -84.20% |
| 2018 | 8.757,55 € | -87.63% |
| 2017 | 70.778,41 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 73.092,60 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 507.776,30 € | 73.61% |
| 2011 | 292.472,80 € | -91.68% |
| 2010 | 3.513.530,94 € | -0.03% |
| 2009 | 3.514.471,07 € | -13.70% |
| 2008 | 4.072.170,27 € | 20.77% |
| 2007 | 3.371.810,51 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 939.811,94 € | -28.61% |
| 2004 | 1.316.497,71 € | 286.30% |
| 2003 | 340.796,05 € | -17.78% |
| 2002 | 414.510,10 € | -76.64% |
| 2001 | 1.774.462,04 € | 62.22% |
| 2000 | 1.093.842,03 € | 13.75% |
| 1999 | 961.619,37 € | -2.44% |
| 1998 | 985.659,85 € | 147.42% |
| 1997 | 398.368,85 € | -60.07% |
| 1996 | 997.680,09 € | 0.61% |
| 1995 | 991.669,97 € | -41.07% |
| 1994 | 1.682.833,89 € | 15.62% |
| 1993 | 1.455.502,45 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 460.987,91 € | 111.88% |
| 1990 | 217.566,38 € | 417.14% |
| 1989 | 42.070,85 € | -76.67% |
| 1988 | 180.303,63 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.250,00 € | -55.22% |
| 2018 | 11.723,52 € | -92.09% |
| 2017 | 148.133,04 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.356.251,82 € | 728.54% |
| 2014 | 284.385,21 € | -71.27% |
| 2013 | 989.899,17 € | 51.69% |
| 2012 | 652.586,20 € | -76.73% |
| 2011 | 2.803.859,89 € | -39.24% |
| 2010 | 4.614.715,72 € | -1.60% |
| 2009 | 4.689.826,77 € | 686.02% |
| 2008 | 596.657,04 € | 184.07% |
| 2007 | 210.039,82 € | -85.98% |
| 2006 | 1.498.052,14 € | 119.20% |
| 2005 | 683.413,77 € | 119.01% |
| 2004 | 312.042,49 € | 865.54% |
| 2003 | 32.318,07 € | -22.59% |
| 2002 | 41.747,36 € | -90.36% |
| 2001 | 432.926,09 € | 11.16% |
| 2000 | 389.451,12 € | -22.82% |
| 1999 | 504.599,58 € | 5.96% |
| 1998 | 476.207,61 € | 268.59% |
| 1997 | 129.196,86 € | -67.08% |
| 1996 | 392.406,18 € | -90.61% |
| 1995 | 4.181.093,32 € | 1,326.62% |
| 1994 | 293.077,55 € | 126.81% |
| 1993 | 129.217,60 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 211.556,26 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 142.319,67 € | 489.05% |
| 1988 | 24.160,69 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.005,06 € | -96.69% |
| 1985 | 90.780,94 € | |
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 € | -66.37% |
| 2019 | 89.200,00 € | 21.32% |
| 2018 | 73.525,00 € | 15.39% |
| 2017 | 63.721,00 € | 8.79% |
| 2016 | 58.572,00 € | -22.02% |
| 2015 | 75.114,00 € | -15.74% |
| 2014 | 89.149,50 € | 0.40% |
| 2013 | 88.792,36 € | 22.75% |
| 2012 | 72.335,00 € | 44.77% |
| 2011 | 49.965,95 € | -26.47% |
| 2010 | 67.954,00 € | 4.17% |
| 2009 | 65.234,00 € | 12.43% |
| 2008 | 58.021,00 € | 30.55% |
| 2007 | 44.442,00 € | -2.67% |
| 2006 | 45.660,00 € | -24.76% |
| 2005 | 60.683,49 € | 45.48% |
| 2004 | 41.712,00 € | -99.23% |
| 2003 | 5.430.418,00 € | |
| 2002 | 0,00 € | -100.00% |
| 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 € | 66.67% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | -11.76% |
| 1993 | 20.434,41 € | 126.67% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.500.000,00 € | 367.03% |
| 2020 | 1.820.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.070.000,00 € | -55.42% |
| 2016 | 2.400.000,00 € | -40.06% |
| 2015 | 4.003.811,46 € | -51.29% |
| 2014 | 8.219.557,00 € | 666.75% |
| 2013 | 1.072.000,00 € | -65.29% |
| 2012 | 3.088.470,73 € | 100.55% |
| 2011 | 1.540.000,00 € | -72.00% |
| 2010 | 5.500.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.204.301,00 € | -75.91% |
| 2006 | 5.000.000,00 € | 440.54% |
| 2005 | 925.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 19.772.650,39 € | -4.70% |
| 2002 | 20.747.869,48 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.324.472,92 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 751.265,13 € | 109.15% |
| 1994 | 359.196,19 € | -70.12% |
| 1993 | 1.202.024,21 € | 0.00% |
| 1992 | 1.202.024,21 € | 81.82% |
| 1991 | 661.113,31 € | -56.28% |
| 1990 | 1.512.006,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 228.384,60 € | 11.76% |
| 1986 | 204.344,12 € | 1,033.33% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.797.268,01 € | 11.59% |
| 2020 | 11.468.593,39 € | -15.03% |
| 2019 | 13.496.815,26 € | 4.45% |
| 2018 | 12.921.749,16 € | 5.53% |
| 2017 | 12.244.913,01 € | 4.21% |
| 2016 | 11.750.717,84 € | 6.82% |
| 2015 | 11.000.218,28 € | 4.21% |
| 2014 | 10.555.866,54 € | 0.27% |
| 2013 | 10.527.742,29 € | 6.96% |
| 2012 | 9.842.945,20 € | -14.94% |
| 2011 | 11.571.405,61 € | -0.24% |
| 2010 | 11.599.659,29 € | 4.20% |
| 2009 | 11.131.991,09 € | 5.16% |
| 2008 | 10.585.274,22 € | 2.69% |
| 2007 | 10.308.151,02 € | 7.33% |
| 2006 | 9.603.959,38 € | 14.28% |
| 2005 | 8.404.208,58 € | 11.43% |
| 2004 | 7.542.441,25 € | 59.01% |
| 2003 | 4.743.273,80 € | 23.65% |
| 2002 | 3.835.894,05 € | -3.17% |
| 2001 | 3.961.506,91 € | 4.75% |
| 2000 | 3.781.918,18 € | 9.49% |
| 1999 | 3.454.038,37 € | -11.04% |
| 1998 | 3.882.831,09 € | 26.45% |
| 1997 | 3.070.538,75 € | 13.64% |
| 1996 | 2.701.940,45 € | 19.82% |
| 1995 | 2.254.987,01 € | 14.74% |
| 1994 | 1.965.287,04 € | 8.07% |
| 1993 | 1.818.513,76 € | 16.71% |
| 1992 | 1.558.197,52 € | 19.87% |
| 1991 | 1.299.897,49 € | 27.96% |
| 1990 | 1.015.869,60 € | 34.63% |
| 1989 | 754.563,29 € | 20.41% |
| 1988 | 626.686,32 € | 15.93% |
| 1987 | 540.575,14 € | 12.37% |
| 1986 | 481.067,89 € | 20.60% |
| 1985 | 398.906,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.911.091,95 € | 11.59% |
| 2020 | 7.985.368,05 € | -21.30% |
| 2019 | 10.146.881,44 € | 11.37% |
| 2018 | 9.111.201,30 € | 1.92% |
| 2017 | 8.939.806,83 € | 22.33% |
| 2016 | 7.307.857,80 € | 3.69% |
| 2015 | 7.047.732,23 € | -3.26% |
| 2014 | 7.285.258,01 € | 4.20% |
| 2013 | 6.991.632,94 € | 4.19% |
| 2012 | 6.710.361,47 € | -22.18% |
| 2011 | 8.623.169,01 € | -10.54% |
| 2010 | 9.638.971,90 € | 7.04% |
| 2009 | 9.004.625,35 € | -3.61% |
| 2008 | 9.341.575,75 € | 17.56% |
| 2007 | 7.946.333,94 € | 7.85% |
| 2006 | 7.367.618,25 € | 15.12% |
| 2005 | 6.399.803,23 € | 10.44% |
| 2004 | 5.794.672,01 € | 25,549.10% |
| 2003 | 22.592,11 € | 58.86% |
| 2002 | 14.221,63 € | -99.51% |
| 2001 | 2.882.746,14 € | -0.11% |
| 2000 | 2.886.030,07 € | 18.74% |
| 1999 | 2.430.456,89 € | 6.30% |
| 1998 | 2.286.380,99 € | 3.04% |
| 1997 | 2.219.021,70 € | 5.67% |
| 1996 | 2.099.914,06 € | 14.92% |
| 1995 | 1.827.287,15 € | 7.64% |
| 1994 | 1.697.643,55 € | -6.34% |
| 1993 | 1.812.652,51 € | 1.50% |
| 1992 | 1.785.907,47 € | 3.94% |
| 1991 | 1.718.173,40 € | 35.48% |
| 1990 | 1.268.255,74 € | 14.78% |
| 1989 | 1.104.900,65 € | 42.89% |
| 1988 | 773.262,17 € | 14.75% |
| 1987 | 673.854,77 € | 22.70% |
| 1986 | 549.204,86 € | 9.63% |
| 1985 | 500.943,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.000,00 € | -25.74% |
| 2020 | 136.000,00 € | -3.69% |
| 2019 | 141.210,32 € | 435.61% |
| 2018 | 26.364,60 € | -39.18% |
| 2017 | 43.350,44 € | -60.04% |
| 2016 | 108.475,20 € | -77.30% |
| 2015 | 477.805,37 € | -22.37% |
| 2014 | 615.507,30 € | -26.77% |
| 2013 | 840.554,82 € | 112.76% |
| 2012 | 395.068,06 € | 25.15% |
| 2011 | 315.663,47 € | 161.05% |
| 2010 | 120.919,35 € | -61.92% |
| 2009 | 317.581,21 € | -32.44% |
| 2008 | 470.069,62 € | 5.11% |
| 2007 | 447.237,27 € | 173.53% |
| 2006 | 163.504,47 € | 53.32% |
| 2005 | 106.645,84 € | -10.77% |
| 2004 | 119.523,21 € | -90.98% |
| 2003 | 1.325.107,20 € | 79.81% |
| 2002 | 736.934,05 € | 1,797.78% |
| 2001 | 38.831,39 € | 46.84% |
| 2000 | 26.444,53 € | -42.86% |
| 1999 | 46.277,93 € | -36.89% |
| 1998 | 73.323,48 € | -26.95% |
| 1997 | 100.369,02 € | -34.51% |
| 1996 | 153.258,09 € | -3.77% |
| 1995 | 159.268,21 € | -13.40% |
| 1994 | 183.909,70 € | -49.00% |
| 1993 | 360.607,26 € | 689.47% |
| 1992 | 45.676,92 € | -27.09% |
| 1991 | 62.646,18 € | 11.73% |
| 1990 | 56.069,03 € | -11.15% |
| 1989 | 63.106,27 € | -19.23% |
| 1988 | 78.131,57 € | 18.18% |
| 1987 | 66.111,33 € | 56.03% |
| 1986 | 42.371,35 € | 48.42% |
| 1985 | 28.548,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.241.558,00 € | 23.94% |
| 2020 | 3.422.200,00 € | 1.08% |
| 2019 | 3.385.532,34 € | -6.74% |
| 2018 | 3.630.088,25 € | -0.73% |
| 2017 | 3.656.769,44 € | 35.17% |
| 2016 | 2.705.399,41 € | -23.43% |
| 2015 | 3.533.283,25 € | 3.36% |
| 2014 | 3.418.530,49 € | 26.20% |
| 2013 | 2.708.749,94 € | 26.01% |
| 2012 | 2.149.580,50 € | -22.00% |
| 2011 | 2.755.879,78 € | -0.61% |
| 2010 | 2.772.724,56 € | 13.68% |
| 2009 | 2.439.039,47 € | -12.83% |
| 2008 | 2.798.068,04 € | 35.33% |
| 2007 | 2.067.642,99 € | -11.73% |
| 2006 | 2.342.526,36 € | 58.91% |
| 2005 | 1.474.162,39 € | 21.07% |
| 2004 | 1.217.615,41 € | -75.88% |
| 2003 | 5.048.409,90 € | 75.96% |
| 2002 | 2.869.036,61 € | 268.69% |
| 2001 | 778.160,42 € | 16.46% |
| 2000 | 668.205,26 € | 10.68% |
| 1999 | 603.746,71 € | -10.15% |
| 1998 | 671.967,59 € | 10.21% |
| 1997 | 609.696,73 € | -3.07% |
| 1996 | 628.976,01 € | 39.40% |
| 1995 | 451.217,35 € | 19.07% |
| 1994 | 378.938,13 € | 729.61% |
| 1993 | 45.676,92 € | -58.70% |
| 1992 | 110.586,23 € | -11.84% |
| 1991 | 125.431,23 € | -41.70% |
| 1990 | 215.162,33 € | 46.96% |
| 1989 | 146.406,55 € | 84.27% |
| 1988 | 79.453,80 € | 51.61% |
| 1987 | 52.408,26 € | 35.06% |
| 1986 | 38.803,20 € | 10.86% |
| 1985 | 35.000,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 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 | 9.017.500,00 € | 169.93% |
| 2020 | 3.340.631,56 € | -9.01% |
| 2019 | 3.671.413,62 € | 59.32% |
| 2018 | 2.304.364,17 € | -1.77% |
| 2017 | 2.345.825,88 € | 89.21% |
| 2016 | 1.239.830,72 € | -65.28% |
| 2015 | 3.570.965,25 € | -7.16% |
| 2014 | 3.846.390,88 € | 251.47% |
| 2013 | 1.094.367,79 € | -34.03% |
| 2012 | 1.659.012,75 € | -70.05% |
| 2011 | 5.539.744,93 € | -34.39% |
| 2010 | 8.443.827,06 € | -9.70% |
| 2009 | 9.351.256,43 € | 60.32% |
| 2008 | 5.832.721,54 € | 38.96% |
| 2007 | 4.197.346,64 € | -31.50% |
| 2006 | 6.127.342,86 € | -38.26% |
| 2005 | 9.924.427,48 € | 96.74% |
| 2004 | 5.044.400,83 € | 7,893.88% |
| 2003 | 63.103,27 € | -75.16% |
| 2002 | 254.047,50 € | -90.92% |
| 2001 | 2.799.273,10 € | -11.17% |
| 2000 | 3.151.293,85 € | 20.63% |
| 1999 | 2.612.465,03 € | 19.34% |
| 1998 | 2.189.072,82 € | 142.06% |
| 1997 | 904.358,37 € | -52.66% |
| 1996 | 1.910.286,92 € | -68.74% |
| 1995 | 6.109.985,97 € | 143.51% |
| 1994 | 2.509.145,02 € | -9.24% |
| 1993 | 2.764.655,68 € | 50.06% |
| 1992 | 1.842.400,08 € | 19.14% |
| 1991 | 1.546.404,14 € | -47.03% |
| 1990 | 2.919.561,98 € | 1,025.06% |
| 1989 | 259.503,12 € | 2.35% |
| 1988 | 253.548,56 € | -44.11% |
| 1987 | 453.642,71 € | 48.46% |
| 1986 | 305.575,76 € | 29.13% |
| 1985 | 236.648,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 60.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 32.346,40 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 626.147,72 € | 1,152.30% |
| 2010 | 50.000,00 € | -93.53% |
| 2009 | 772.660,93 € | -50.43% |
| 2008 | 1.558.590,48 € | 178.28% |
| 2007 | 560.072,11 € | -3.71% |
| 2006 | 581.650,89 € | 766.36% |
| 2005 | 67.137,68 € | -76.04% |
| 2004 | 280.254,38 € | 767.18% |
| 2003 | 32.318,07 € | -22.59% |
| 2002 | 41.747,36 € | 64.99% |
| 2001 | 25.302,61 € | 0.24% |
| 2000 | 25.242,51 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 25.530,99 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.013,39 € | -96.07% |
| 1991 | 51.211,68 € | -39.14% |
| 1990 | 84.141,69 € | -22.22% |
| 1989 | 108.182,18 € | 125.00% |
| 1988 | 48.080,97 € | -20.00% |
| 1987 | 60.101,21 € | 11.53% |
| 1986 | 53.888,01 € | 26.86% |
| 1985 | 42.479,54 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 2.32% |
| 2020 | 34.207,00 € | -61.65% |
| 2019 | 89.200,00 € | 21.32% |
| 2018 | 73.525,00 € | 15.39% |
| 2017 | 63.721,00 € | 8.79% |
| 2016 | 58.572,00 € | -22.02% |
| 2015 | 75.114,00 € | -15.74% |
| 2014 | 89.149,50 € | 0.40% |
| 2013 | 88.792,36 € | 22.75% |
| 2012 | 72.335,00 € | 44.77% |
| 2011 | 49.965,95 € | -26.47% |
| 2010 | 67.954,00 € | 4.17% |
| 2009 | 65.234,00 € | 12.43% |
| 2008 | 58.021,00 € | 30.55% |
| 2007 | 44.442,00 € | -2.67% |
| 2006 | 45.660,00 € | -24.76% |
| 2005 | 60.683,49 € | 45.48% |
| 2004 | 41.712,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 383.636,84 € | 1,176.64% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | -28.57% |
| 1999 | 42.070,85 € | 40.00% |
| 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 € | 233.33% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.553.582,04 € | -14.64% |
| 2020 | 1.820.000,00 € | 30.19% |
| 2019 | 1.397.985,89 € | -4.73% |
| 2018 | 1.467.342,26 € | -56.04% |
| 2017 | 3.337.673,78 € | -5.66% |
| 2016 | 3.538.040,16 € | -10.63% |
| 2015 | 3.958.788,93 € | -55.85% |
| 2014 | 8.965.857,86 € | 433.07% |
| 2013 | 1.681.921,91 € | 4.10% |
| 2012 | 1.615.696,47 € | -6.89% |
| 2011 | 1.735.178,74 € | 25.26% |
| 2010 | 1.385.219,75 € | 8.19% |
| 2009 | 1.280.377,78 € | 0.35% |
| 2008 | 1.275.872,12 € | 8.27% |
| 2007 | 1.178.431,52 € | 73.70% |
| 2006 | 678.431,52 € | 15.79% |
| 2005 | 585.931,52 € | 0.00% |
| 2004 | 585.931,52 € | -96.66% |
| 2003 | 17.551.785,51 € | 32.18% |
| 2002 | 13.278.843,68 € | 3,352.21% |
| 2001 | 384.647,75 € | 184.44% |
| 2000 | 135.227,72 € | 4.65% |
| 1999 | 129.217,60 € | -2.27% |
| 1998 | 132.222,66 € | -22.81% |
| 1997 | 171.288,45 € | 5.56% |
| 1996 | 162.273,27 € | 4.25% |
| 1995 | 155.662,14 € | 208.33% |
| 1994 | 50.485,02 € | 31.25% |
| 1993 | 38.464,77 € | -30.46% |
| 1992 | 55.312,16 € | 4.90% |
| 1991 | 52.730,46 € | 0.81% |
| 1990 | 52.309,21 € | 1.52% |
| 1989 | 51.528,06 € | 11.91% |
| 1988 | 46.044,97 € | 61.76% |
| 1987 | 28.464,34 € | 11.15% |
| 1986 | 25.609,05 € | 0.00% |
| 1985 | 25.609,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Azuqueca de Henares
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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