Presupuestos Municipales Ayuntamiento de Ayamonte 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ayamonte 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 Ayamonte en 2021
| Presupuesto municipal Ayuntamiendo de Ayamonte en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.880.056,60 € | 49.92% | Gastos personal | 12.952.299,16 € | 54.65% |
| Impuestos indirectos | 600.000,00 € | 2.52% | Gastos bienes y servicios | 8.602.171,02 € | 36.30% |
| Tasas y otros ingresos | 1.936.278,27 € | 8.14% | Gastos financieros | 262.707,18 € | 1.11% |
| Transferencias Corrientes | 8.690.242,17 € | 36.51% | Transferencias Corrientes | 707.152,68 € | 2.98% |
| Ingresos Patrimoniales | 12.172,79 € | 0.05% | Fondo de Contingencia | 239.781,62 € | 1.01% |
| Enajenación Inver. reales | 505.285,32 € | 2.12% | Inversiones reales | 587.522,89 € | 2.48% |
| Transferencias de capital | 79.558,98 € | 0.33% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 96.756,08 € | 0.41% | Activos financieros | 96.756,08 € | 0.41% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 251.088,76 € | 1.06% |
| Total | 23.800.350,21 € | 100% | Total | 23.699.479,39 € | 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 Ayamonte 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.800.350,21 € | 2.73% | 23.699.479,39 € | 2.82% | |
| 2020 | 23.168.204,59 € | -71.76% | 23.049.982,06 € | -66.75% | |
| 2019 | 82.041.763,45 € | 221.95% | 69.318.561,22 € | 200.77% | |
| 2018 | 25.483.100,46 € | -26.01% | 23.046.865,45 € | -2.04% | |
| 2017 | 34.441.132,33 € | 57.46% | 23.527.760,19 € | 11.72% | |
| 2016 | 21.872.436,32 € | -7.20% | 21.060.465,96 € | 17.96% | |
| 2015 | 23.568.536,99 € | 14.58% | 17.853.981,69 € | -19.45% | |
| 2014 | 20.568.788,49 € | -30.58% | 22.166.072,63 € | -8.94% | |
| 2013 | 29.631.521,00 € | -37.17% | 24.342.069,49 € | -14.41% | |
| 2012 | 47.162.151,48 € | 128.42% | 28.439.331,89 € | 6.50% | |
| 2011 | 20.646.954,15 € | 4.12% | 26.704.141,02 € | -2.50% | |
| 2010 | 19.830.503,20 € | -37.79% | 27.387.552,57 € | -1.25% | |
| 2009 | 31.875.322,50 € | 69.70% | 27.733.181,52 € | 18.91% | |
| 2008 | 18.783.656,69 € | -18.87% | 23.322.097,16 € | -17.28% | |
| 2007 | 23.152.306,52 € | -10.92% | 28.194.627,86 € | 11.01% | |
| 2006 | 25.991.440,31 € | 19.75% | 25.397.243,32 € | 12.96% | |
| 2005 | 21.705.405,13 € | -0.08% | 22.484.360,07 € | 27.39% | |
| 2004 | 21.721.983,70 € | 372.11% | 17.650.263,77 € | 694.74% | |
| 2003 | 4.601.044,26 € | 2.05% | 2.220.898,72 € | 1.27% | |
| 2002 | 4.508.724,56 € | -50.35% | 2.192.947,25 € | -75.85% | |
| 1998 | 9.080.971,00 € | 27.27% | 9.080.971,01 € | 27.27% | |
| 1997 | 7.135.028,37 € | -7.96% | 7.135.028,38 € | -7.96% | |
| 1996 | 7.752.073,50 € | 37.95% | 7.752.073,50 € | 37.95% | |
| 1995 | 5.619.463,18 € | 0.00% | 5.619.463,19 € | 0.00% | |
| 1994 | 5.619.463,18 € | 1.06% | 5.619.463,19 € | 1.06% | |
| 1993 | 5.560.563,98 € | 2.00% | 5.560.563,99 € | 2.00% | |
| 1992 | 5.451.362,25 € | 20.85% | 5.451.362,25 € | 20.85% | |
| 1991 | 4.510.800,79 € | 0.00% | 4.510.800,80 € | 0.00% | |
| 1990 | 4.510.800,79 € | 41.24% | 4.510.800,80 € | 41.24% | |
| 1989 | 3.193.674,00 € | -0.85% | 3.193.674,02 € | -0.85% | |
| 1988 | 3.221.197,71 € | 23.23% | 3.221.197,71 € | 23.23% | |
| 1987 | 2.613.885,88 € | 49.97% | 2.613.885,87 € | 49.97% | |
| 1986 | 1.742.935,10 € | 7.43% | 1.742.935,10 € | 7.43% | |
| 1985 | 1.622.372,06 € | 1.622.372,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.880.056,60 € | 0.88% |
| 2020 | 11.776.910,00 € | -0.59% |
| 2019 | 11.846.441,78 € | 0.94% |
| 2018 | 11.736.614,43 € | 3.27% |
| 2017 | 11.364.621,12 € | 2.05% |
| 2016 | 11.136.254,17 € | -2.05% |
| 2015 | 11.369.403,38 € | 2.21% |
| 2014 | 11.123.687,36 € | -1.68% |
| 2013 | 11.313.607,11 € | 22.61% |
| 2012 | 9.227.569,73 € | 7.64% |
| 2011 | 8.572.862,92 € | -5.74% |
| 2010 | 9.095.281,70 € | 30.55% |
| 2009 | 6.966.671,42 € | -6.29% |
| 2008 | 7.434.460,30 € | 17.89% |
| 2007 | 6.306.227,44 € | 14.21% |
| 2006 | 5.521.746,95 € | 17.11% |
| 2005 | 4.714.964,18 € | 11.80% |
| 2004 | 4.217.383,52 € | 64.82% |
| 2003 | 2.558.767,76 € | 170.18% |
| 2002 | 947.061,23 € | -57.50% |
| 1998 | 2.228.552,88 € | 8.10% |
| 1997 | 2.061.471,52 € | 6.85% |
| 1996 | 1.929.248,86 € | 43.30% |
| 1995 | 1.346.267,11 € | 0.00% |
| 1994 | 1.346.267,11 € | 10.95% |
| 1993 | 1.213.443,44 € | 9.43% |
| 1992 | 1.108.867,33 € | 29.61% |
| 1991 | 855.540,73 € | 0.00% |
| 1990 | 855.540,73 € | 23.14% |
| 1989 | 694.769,99 € | 9.57% |
| 1988 | 634.067,77 € | 38.00% |
| 1987 | 459.462,68 € | -10.06% |
| 1986 | 510.860,29 € | 49.78% |
| 1985 | 341.076,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.000,00 € | 20.00% |
| 2020 | 500.000,00 € | -34.99% |
| 2019 | 769.118,06 € | 70.28% |
| 2018 | 451.686,45 € | 31.68% |
| 2017 | 343.030,10 € | 38.94% |
| 2016 | 246.884,91 € | 96.74% |
| 2015 | 125.490,68 € | -33.38% |
| 2014 | 188.371,97 € | -91.83% |
| 2013 | 2.304.499,67 € | 1,425.45% |
| 2012 | 151.070,64 € | -83.56% |
| 2011 | 918.984,68 € | 253.07% |
| 2010 | 260.285,17 € | -36.21% |
| 2009 | 408.044,40 € | -71.12% |
| 2008 | 1.412.741,87 € | -24.60% |
| 2007 | 1.873.595,74 € | -39.70% |
| 2006 | 3.106.996,26 € | -2.65% |
| 2005 | 3.191.643,04 € | -13.23% |
| 2004 | 3.678.310,01 € | 13.48% |
| 2003 | 3.241.345,63 € | 53.23% |
| 2002 | 2.115.358,77 € | 234.73% |
| 1998 | 631.964,23 € | 90.66% |
| 1997 | 331.458,18 € | 0.00% |
| 1996 | 331.458,18 € | 12.21% |
| 1995 | 295.397,45 € | 0.00% |
| 1994 | 295.397,45 € | -29.94% |
| 1993 | 421.609,99 € | 0.04% |
| 1992 | 421.459,74 € | -9.05% |
| 1991 | 463.380,33 € | 0.00% |
| 1990 | 463.380,33 € | 283.58% |
| 1989 | 120.803,43 € | 23.31% |
| 1988 | 97.964,97 € | 25.58% |
| 1987 | 78.011,37 € | 21.88% |
| 1986 | 64.007,79 € | 23.80% |
| 1985 | 51.703,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.936.278,27 € | 9.03% |
| 2020 | 1.775.844,76 € | -89.88% |
| 2019 | 17.549.065,28 € | 484.22% |
| 2018 | 3.003.831,87 € | 62.59% |
| 2017 | 1.847.535,86 € | -3.39% |
| 2016 | 1.912.357,41 € | 31.52% |
| 2015 | 1.453.995,85 € | -13.84% |
| 2014 | 1.687.624,29 € | -21.61% |
| 2013 | 2.152.783,06 € | 19.44% |
| 2012 | 1.802.398,98 € | -30.37% |
| 2011 | 2.588.540,04 € | 27.18% |
| 2010 | 2.035.260,50 € | -48.91% |
| 2009 | 3.983.772,15 € | -5.68% |
| 2008 | 4.223.808,98 € | -26.11% |
| 2007 | 5.716.385,46 € | -48.86% |
| 2006 | 11.176.896,10 € | 26.26% |
| 2005 | 8.851.957,00 € | -3.56% |
| 2004 | 9.178.813,58 € | 194.83% |
| 2003 | 3.113.248,21 € | 2.46% |
| 2002 | 3.038.425,80 € | 150.90% |
| 1998 | 1.210.997,32 € | 28.40% |
| 1997 | 943.108,19 € | 5.18% |
| 1996 | 896.661,17 € | 1.07% |
| 1995 | 887.191,36 € | 0.00% |
| 1994 | 887.191,36 € | 21.35% |
| 1993 | 731.130,42 € | -29.56% |
| 1992 | 1.037.947,90 € | 17.76% |
| 1991 | 881.372,23 € | 0.00% |
| 1990 | 881.372,23 € | -17.66% |
| 1989 | 1.070.390,54 € | 19.29% |
| 1988 | 897.299,05 € | 11.37% |
| 1987 | 805.692,68 € | 40.57% |
| 1986 | 573.142,38 € | 9.07% |
| 1985 | 525.493,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.690.242,17 € | 5.75% |
| 2020 | 8.217.590,11 € | -10.77% |
| 2019 | 9.209.392,09 € | 23.61% |
| 2018 | 7.450.564,32 € | -4.40% |
| 2017 | 7.793.122,10 € | 8.26% |
| 2016 | 7.198.631,78 € | 20.65% |
| 2015 | 5.966.744,06 € | -19.61% |
| 2014 | 7.421.785,86 € | 2.76% |
| 2013 | 7.222.239,91 € | 5.25% |
| 2012 | 6.861.784,42 € | -8.19% |
| 2011 | 7.474.047,68 € | 27.78% |
| 2010 | 5.849.022,84 € | 0.30% |
| 2009 | 5.831.447,68 € | 23.31% |
| 2008 | 4.729.210,54 € | 13.46% |
| 2007 | 4.168.146,18 € | -0.04% |
| 2006 | 4.169.951,13 € | 22.42% |
| 2005 | 3.406.138,40 € | -1.14% |
| 2004 | 3.445.414,05 € | 1,282.72% |
| 2003 | 249.177,31 € | 1.18% |
| 2002 | 246.263,48 € | -86.47% |
| 1998 | 1.820.166,81 € | -1.22% |
| 1997 | 1.842.662,03 € | 2.12% |
| 1996 | 1.804.401,46 € | -23.90% |
| 1995 | 2.370.985,41 € | 0.00% |
| 1994 | 2.370.985,41 € | 16.57% |
| 1993 | 2.033.911,69 € | -12.44% |
| 1992 | 2.322.986,95 € | 157.68% |
| 1991 | 901.518,16 € | 0.00% |
| 1990 | 901.518,16 € | 1.35% |
| 1989 | 889.497,91 € | 45.10% |
| 1988 | 613.032,35 € | -36.43% |
| 1987 | 964.317,11 € | 76.32% |
| 1986 | 546.921,01 € | 0.00% |
| 1985 | 546.921,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.172,79 € | -58.29% |
| 2020 | 29.185,77 € | -29.42% |
| 2019 | 41.352,52 € | 4.90% |
| 2018 | 39.421,99 € | -96.94% |
| 2017 | 1.289.093,85 € | 3,255.35% |
| 2016 | 38.419,11 € | -39.28% |
| 2015 | 63.273,21 € | -30.08% |
| 2014 | 90.490,15 € | -98.51% |
| 2013 | 6.080.510,90 € | 224.28% |
| 2012 | 1.875.065,50 € | 2,201.48% |
| 2011 | 81.472,02 € | -32.00% |
| 2010 | 119.808,46 € | 23.47% |
| 2009 | 97.031,96 € | 14.44% |
| 2008 | 84.791,04 € | 35.56% |
| 2007 | 62.546,50 € | -60.61% |
| 2006 | 158.798,41 € | -19.17% |
| 2005 | 196.459,79 € | -27.55% |
| 2004 | 271.181,33 € | -83.34% |
| 2003 | 1.627.521,24 € | -56.71% |
| 2002 | 3.759.302,56 € | 897.60% |
| 1998 | 376.834,59 € | 99.05% |
| 1997 | 189.318,81 € | 152.00% |
| 1996 | 75.126,51 € | -47.12% |
| 1995 | 142.079,26 € | 0.00% |
| 1994 | 142.079,26 € | 89.12% |
| 1993 | 75.126,51 € | -20.63% |
| 1992 | 94.659,41 € | 70.23% |
| 1991 | 55.605,64 € | 0.00% |
| 1990 | 55.605,64 € | 2.78% |
| 1989 | 54.103,11 € | 9.75% |
| 1988 | 49.295,01 € | 38.15% |
| 1987 | 35.682,09 € | 32.31% |
| 1986 | 26.968,21 € | -3.55% |
| 1985 | 27.959,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 505.285,32 € | -21.93% |
| 2020 | 647.244,56 € | 166.19% |
| 2019 | 243.149,14 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 23.042,13 € | 206.45% |
| 2016 | 7.519,13 € | 14.38% |
| 2015 | 6.573,91 € | 17.85% |
| 2014 | 5.578,30 € | -84.93% |
| 2013 | 37.027,35 € | -45.25% |
| 2012 | 67.629,61 € | 317.13% |
| 2011 | 16.213,26 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 348,70 € | -99.76% |
| 2008 | 146.306,48 € | 4,058.30% |
| 2007 | 3.518,42 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 102.450,34 € | -98.44% |
| 2003 | 6.559.086,41 € | 126.23% |
| 2002 | 2.899.262,95 € | 442.73% |
| 1998 | 534.200,32 € | 127.10% |
| 1997 | 235.227,07 € | -17.60% |
| 1996 | 285.480,75 € | 47.98% |
| 1995 | 192.924,89 € | 0.00% |
| 1994 | 192.924,89 € | -21.47% |
| 1993 | 245.663,70 € | 231.05% |
| 1992 | 74.206,72 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 79.558,98 € | -36.19% |
| 2020 | 124.673,31 € | -55.27% |
| 2019 | 278.754,06 € | -31.79% |
| 2018 | 408.651,24 € | 121.98% |
| 2017 | 184.093,70 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 31.705,90 € | -38.14% |
| 2014 | 51.250,56 € | -90.16% |
| 2013 | 520.853,00 € | 100.65% |
| 2012 | 259.585,29 € | 12.17% |
| 2011 | 231.421,37 € | -90.58% |
| 2010 | 2.457.128,37 € | -71.83% |
| 2009 | 8.721.559,87 € | 1,098.09% |
| 2008 | 727.957,84 € | -85.46% |
| 2007 | 5.005.414,35 € | 171.66% |
| 2006 | 1.842.561,89 € | 38.61% |
| 2005 | 1.329.333,02 € | 63.71% |
| 2004 | 811.998,49 € | 3,483.25% |
| 2003 | 22.660,93 € | 32.52% |
| 2002 | 17.100,18 € | -96.78% |
| 1998 | 531.223,78 € | -28.67% |
| 1997 | 744.787,05 € | -65.07% |
| 1996 | 2.132.451,05 € | 711.92% |
| 1995 | 262.642,29 € | 0.00% |
| 1994 | 262.642,29 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 36.962,24 € | -60.92% |
| 1991 | 94.588,52 € | 0.00% |
| 1990 | 94.588,52 € | -32.07% |
| 1989 | 139.235,01 € | -63.24% |
| 1988 | 378.811,23 € | 79,824.73% |
| 1987 | 473,96 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.756,08 € | 0.00% |
| 2020 | 96.756,08 € | 96.47% |
| 2019 | 49.247,43 € | 296.96% |
| 2018 | 12.406,12 € | -42.18% |
| 2017 | 21.457,85 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 29.397,18 € | 114.33% |
| 2010 | 13.716,16 € | -39.79% |
| 2009 | 22.780,23 € | -6.56% |
| 2008 | 24.379,64 € | 48.00% |
| 2007 | 16.472,43 € | 13.68% |
| 2006 | 14.489,57 € | -2.82% |
| 2005 | 14.909,70 € | -9.27% |
| 2004 | 16.432,38 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.423.673,34 € | 17,713.49% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 20.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | -92.66% |
| 1993 | 409.253,27 € | 178.55% |
| 1992 | 146.922,78 € | 388.92% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 25.00% |
| 1989 | 24.040,48 € | 33.33% |
| 1988 | 18.030,36 € | -14.29% |
| 1987 | 21.035,42 € | 0.00% |
| 1986 | 21.035,42 € | 133.33% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 42.055.243,09 € | 1,667.08% |
| 2018 | 2.379.924,04 € | -79.44% |
| 2017 | 11.575.135,62 € | 768.76% |
| 2016 | 1.332.369,81 € | -70.73% |
| 2015 | 4.551.350,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 26.917.047,31 € | 3,567.10% |
| 2011 | 734.015,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.843.666,09 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 21.238.840,94 € | -7.54% |
| 2002 | 22.970.479,05 € | 1,242.54% |
| 1998 | 1.710.970,34 € | 127.85% |
| 1997 | 750.934,79 € | 181.04% |
| 1996 | 267.194,91 € | 190.67% |
| 1995 | 91.924,80 € | 0.00% |
| 1994 | 91.924,80 € | -78.64% |
| 1993 | 430.424,96 € | 107.58% |
| 1992 | 207.349,18 € | -83.13% |
| 1991 | 1.228.744,57 € | 0.00% |
| 1990 | 1.228.744,57 € | 511.82% |
| 1989 | 200.833,53 € | -62.30% |
| 1988 | 532.696,97 € | 113.75% |
| 1987 | 249.210,57 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 120.202,42 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.952.299,16 € | 1.95% |
| 2020 | 12.703.964,78 € | 4.63% |
| 2019 | 12.141.469,24 € | 5.13% |
| 2018 | 11.548.668,12 € | 0.95% |
| 2017 | 11.439.712,08 € | 10.61% |
| 2016 | 10.342.185,87 € | 2.81% |
| 2015 | 10.059.607,36 € | -3.98% |
| 2014 | 10.476.969,76 € | -10.62% |
| 2013 | 11.721.826,94 € | 16.84% |
| 2012 | 10.032.634,11 € | -4.33% |
| 2011 | 10.486.189,55 € | 15.51% |
| 2010 | 9.077.795,21 € | -0.45% |
| 2009 | 9.118.865,58 € | 5.51% |
| 2008 | 8.642.695,81 € | 6.22% |
| 2007 | 8.136.572,49 € | 15.30% |
| 2006 | 7.056.977,61 € | 15.78% |
| 2005 | 6.094.942,92 € | 13.75% |
| 2004 | 5.358.042,42 € | -10.17% |
| 2003 | 5.964.774,08 € | 24.52% |
| 2002 | 4.790.149,01 € | 74.01% |
| 1998 | 2.752.752,58 € | 7.37% |
| 1997 | 2.563.909,64 € | -14.03% |
| 1996 | 2.982.330,82 € | -6.65% |
| 1995 | 3.194.784,56 € | 0.00% |
| 1994 | 3.194.784,56 € | 29.61% |
| 1993 | 2.464.901,73 € | -2.56% |
| 1992 | 2.529.669,45 € | 39.51% |
| 1991 | 1.813.253,52 € | 0.00% |
| 1990 | 1.813.253,52 € | 20.71% |
| 1989 | 1.502.123,10 € | 13.16% |
| 1988 | 1.327.473,47 € | 16.32% |
| 1987 | 1.141.271,23 € | 6.84% |
| 1986 | 1.068.255,60 € | 18.42% |
| 1985 | 902.068,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.602.171,02 € | 11.56% |
| 2020 | 7.710.862,75 € | -35.32% |
| 2019 | 11.921.504,70 € | 66.47% |
| 2018 | 7.161.272,58 € | 3.08% |
| 2017 | 6.946.961,58 € | -7.62% |
| 2016 | 7.519.607,54 € | 34.13% |
| 2015 | 5.606.155,13 € | -16.98% |
| 2014 | 6.752.853,91 € | -5.64% |
| 2013 | 7.156.626,58 € | -37.37% |
| 2012 | 11.426.696,23 € | 12.54% |
| 2011 | 10.153.195,66 € | -0.50% |
| 2010 | 10.203.822,90 € | -0.47% |
| 2009 | 10.252.370,52 € | 11.41% |
| 2008 | 9.201.985,52 € | -4.83% |
| 2007 | 9.669.102,41 € | 17.00% |
| 2006 | 8.264.526,30 € | 8.19% |
| 2005 | 7.638.905,05 € | 9.67% |
| 2004 | 6.965.403,96 € | 3,361.39% |
| 2003 | 201.231,35 € | -12.44% |
| 2002 | 229.809,59 € | -90.45% |
| 1998 | 2.405.761,72 € | 40.12% |
| 1997 | 1.716.951,99 € | 62.81% |
| 1996 | 1.054.561,95 € | -5.54% |
| 1995 | 1.116.408,76 € | 0.00% |
| 1994 | 1.116.408,76 € | 7.82% |
| 1993 | 1.035.401,93 € | -10.52% |
| 1992 | 1.157.128,42 € | 25.45% |
| 1991 | 922.411,28 € | 0.00% |
| 1990 | 922.411,28 € | 0.54% |
| 1989 | 917.436,62 € | 47.47% |
| 1988 | 622.112,20 € | 7.01% |
| 1987 | 581.378,15 € | 40.98% |
| 1986 | 412.380,40 € | 6.98% |
| 1985 | 385.459,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.707,18 € | 13.23% |
| 2020 | 232.020,57 € | -65.88% |
| 2019 | 680.006,95 € | 18.65% |
| 2018 | 573.128,27 € | -61.83% |
| 2017 | 1.501.445,41 € | 97.71% |
| 2016 | 759.411,75 € | 104.79% |
| 2015 | 370.823,58 € | -81.65% |
| 2014 | 2.021.103,39 € | -4.68% |
| 2013 | 2.120.440,95 € | 75.19% |
| 2012 | 1.210.352,55 € | 191.40% |
| 2011 | 415.357,59 € | -11.65% |
| 2010 | 470.118,15 € | 35.08% |
| 2009 | 348.040,07 € | 27.64% |
| 2008 | 272.682,32 € | 35.51% |
| 2007 | 201.219,93 € | 27.10% |
| 2006 | 158.319,88 € | 12.99% |
| 2005 | 140.113,76 € | -20.87% |
| 2004 | 177.078,62 € | -70.33% |
| 2003 | 596.818,74 € | 100.36% |
| 2002 | 297.870,30 € | 14.52% |
| 1998 | 260.112,25 € | -33.91% |
| 1997 | 393.564,18 € | 0.74% |
| 1996 | 390.657,87 € | 44.44% |
| 1995 | 270.455,45 € | 0.00% |
| 1994 | 270.455,45 € | -9.09% |
| 1993 | 297.500,99 € | 19.49% |
| 1992 | 248.977,45 € | 119.53% |
| 1991 | 113.411,97 € | 0.00% |
| 1990 | 113.411,97 € | -12.16% |
| 1989 | 129.104,96 € | 21.49% |
| 1988 | 106.268,21 € | 24.02% |
| 1987 | 85.686,36 € | -8.51% |
| 1986 | 93.652,34 € | 62.13% |
| 1985 | 57.764,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 707.152,68 € | -1.26% |
| 2020 | 716.173,72 € | 11.85% |
| 2019 | 640.322,01 € | 0.35% |
| 2018 | 638.069,29 € | 9.86% |
| 2017 | 580.816,09 € | -8.43% |
| 2016 | 634.281,38 € | 29.69% |
| 2015 | 489.093,57 € | -21.07% |
| 2014 | 619.628,12 € | -25.05% |
| 2013 | 826.708,41 € | -49.43% |
| 2012 | 1.634.677,76 € | 47.78% |
| 2011 | 1.106.190,66 € | -47.14% |
| 2010 | 2.092.634,83 € | -7.36% |
| 2009 | 2.258.808,72 € | 140.54% |
| 2008 | 939.056,66 € | 18.36% |
| 2007 | 793.366,26 € | 19.19% |
| 2006 | 665.630,22 € | -8.36% |
| 2005 | 726.388,10 € | 6.49% |
| 2004 | 682.097,68 € | -87.42% |
| 2003 | 5.422.553,19 € | 76.43% |
| 2002 | 3.073.558,17 € | 450.64% |
| 1998 | 558.181,43 € | 21.00% |
| 1997 | 461.295,01 € | 49.36% |
| 1996 | 308.839,49 € | -36.23% |
| 1995 | 484.282,26 € | 0.00% |
| 1994 | 484.282,26 € | 123.26% |
| 1993 | 216.912,21 € | 4.46% |
| 1992 | 207.649,68 € | 16.33% |
| 1991 | 178.500,60 € | 0.00% |
| 1990 | 178.500,60 € | 6.83% |
| 1989 | 167.081,37 € | 32.38% |
| 1988 | 126.212,54 € | 88.89% |
| 1987 | 66.819,43 € | -26.86% |
| 1986 | 91.353,84 € | 121.16% |
| 1985 | 41.307,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 239.781,62 € | 3.37% |
| 2020 | 231.956,80 € | |
| 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 € | |
| 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 | 587.522,89 € | -40.24% |
| 2020 | 983.181,19 € | -32.71% |
| 2019 | 1.461.018,05 € | 394.54% |
| 2018 | 295.432,18 € | -47.35% |
| 2017 | 561.147,24 € | 211.82% |
| 2016 | 179.961,27 € | 80.49% |
| 2015 | 99.708,33 € | -80.46% |
| 2014 | 510.255,71 € | -41.35% |
| 2013 | 870.022,06 € | -66.19% |
| 2012 | 2.573.275,07 € | -30.90% |
| 2011 | 3.724.082,33 € | -22.65% |
| 2010 | 4.814.811,69 € | -1.13% |
| 2009 | 4.869.960,69 € | 75.58% |
| 2008 | 2.773.623,55 € | -54.72% |
| 2007 | 6.125.737,77 € | 171.04% |
| 2006 | 2.260.108,82 € | -8.19% |
| 2005 | 2.461.716,38 € | -19.93% |
| 2004 | 3.074.616,79 € | -8.38% |
| 2003 | 3.355.903,09 € | 0.01% |
| 2002 | 3.355.572,89 € | 20.78% |
| 1998 | 2.778.186,23 € | 56.46% |
| 1997 | 1.775.705,31 € | -33.87% |
| 1996 | 2.685.126,71 € | 1,291.80% |
| 1995 | 192.924,89 € | 0.00% |
| 1994 | 192.924,89 € | -85.61% |
| 1993 | 1.341.150,13 € | 20.94% |
| 1992 | 1.108.900,88 € | -16.20% |
| 1991 | 1.323.333,09 € | 0.00% |
| 1990 | 1.323.333,09 € | 289.14% |
| 1989 | 340.068,54 € | -63.30% |
| 1988 | 926.729,21 € | 42.56% |
| 1987 | 650.078,31 € | 2,132.73% |
| 1986 | 29.115,88 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 42.283,84 € | 25.00% |
| 2019 | 33.826,92 € | 0.00% |
| 2018 | 33.826,92 € | -76.09% |
| 2017 | 141.478,30 € | -4.61% |
| 2016 | 148.321,87 € | 25.11% |
| 2015 | 118.555,21 € | -4.05% |
| 2014 | 123.563,29 € | 120.53% |
| 2013 | 56.030,94 € | 151.65% |
| 2012 | 22.265,11 € | -88.51% |
| 2011 | 193.819,82 € | -38.65% |
| 2010 | 315.925,54 € | -35.42% |
| 2009 | 489.192,83 € | -57.59% |
| 2008 | 1.153.408,22 € | -60.73% |
| 2007 | 2.937.230,89 € | -55.82% |
| 2006 | 6.648.535,07 € | 31.01% |
| 2005 | 5.074.882,06 € | 352.56% |
| 2004 | 1.121.367,58 € | 4,848.46% |
| 2003 | 22.660,93 € | 32.52% |
| 2002 | 17.100,18 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.764,66 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.756,08 € | 0.00% |
| 2020 | 96.756,08 € | 108.54% |
| 2019 | 46.397,07 € | 273.99% |
| 2018 | 12.406,12 € | -42.18% |
| 2017 | 21.457,85 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 29.397,18 € | 114.33% |
| 2010 | 13.716,16 € | -39.79% |
| 2009 | 22.780,23 € | -6.56% |
| 2008 | 24.379,64 € | 48.00% |
| 2007 | 16.472,43 € | 13.68% |
| 2006 | 14.489,57 € | -2.82% |
| 2005 | 14.909,70 € | -9.27% |
| 2004 | 16.432,38 € | -96.26% |
| 2003 | 439.513,53 € | -88.04% |
| 2002 | 3.674.982,01 € | 10,091.09% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 20.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | -16.67% |
| 1989 | 36.060,73 € | 20.00% |
| 1988 | 30.050,61 € | 42.86% |
| 1987 | 21.035,42 € | 0.00% |
| 1986 | 21.035,42 € | 133.33% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.088,76 € | -24.55% |
| 2020 | 332.782,33 € | -99.22% |
| 2019 | 42.394.016,28 € | 1,422.74% |
| 2018 | 2.784.061,97 € | 19.24% |
| 2017 | 2.334.741,64 € | 58.11% |
| 2016 | 1.476.696,28 € | 33.03% |
| 2015 | 1.110.038,51 € | -33.20% |
| 2014 | 1.661.698,45 € | 4.48% |
| 2013 | 1.590.413,61 € | 3.31% |
| 2012 | 1.539.431,06 € | 158.33% |
| 2011 | 595.908,23 € | 49.45% |
| 2010 | 398.728,09 € | 6.85% |
| 2009 | 373.162,88 € | 18.74% |
| 2008 | 314.265,44 € | -0.21% |
| 2007 | 314.925,68 € | -4.18% |
| 2006 | 328.655,85 € | -1.16% |
| 2005 | 332.502,10 € | 30.28% |
| 2004 | 255.224,34 € | -98.76% |
| 2003 | 20.604.499,17 € | 3.29% |
| 2002 | 19.947.766,71 € | 6,780.53% |
| 1998 | 289.916,07 € | 56.90% |
| 1997 | 184.776,86 € | -38.51% |
| 1996 | 300.506,05 € | -9.09% |
| 1995 | 330.556,66 € | 0.00% |
| 1994 | 330.556,66 € | 89.27% |
| 1993 | 174.646,39 € | 3.35% |
| 1992 | 168.985,76 € | 30.15% |
| 1991 | 129.839,73 € | 0.00% |
| 1990 | 129.839,73 € | 27.55% |
| 1989 | 101.798,70 € | 23.61% |
| 1988 | 82.351,47 € | 21.79% |
| 1987 | 67.616,97 € | 149.13% |
| 1986 | 27.141,62 € | -88.03% |
| 1985 | 226.758,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ayamonte
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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