Presupuestos Municipales Ayuntamiento de Aguilar del Río Alhama 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aguilar del Río Alhama 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 del Río Alhama en 2021
| Presupuesto municipal Ayuntamiendo de Aguilar del Río Alhama en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 157.000,00 € | 19.78% | Gastos personal | 190.657,54 € | 24.02% |
| Impuestos indirectos | 10.000,00 € | 1.26% | Gastos bienes y servicios | 263.400,00 € | 33.19% |
| Tasas y otros ingresos | 215.066,00 € | 27.10% | Gastos financieros | 1.739,15 € | 0.22% |
| Transferencias Corrientes | 171.612,96 € | 21.62% | Transferencias Corrientes | 125.141,43 € | 15.77% |
| Ingresos Patrimoniales | 68.000,00 € | 8.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 600,00 € | 0.08% | Inversiones reales | 194.467,98 € | 24.50% |
| Transferencias de capital | 171.322,14 € | 21.59% | 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 | 18.195,00 € | 2.29% |
| Total | 793.601,10 € | 100% | Total | 793.601,10 € | 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 del Río Alhama 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 793.601,10 € | 5.66% | 793.601,10 € | 5.66% | |
| 2020 | 751.094,59 € | 0.82% | 751.094,59 € | -0.03% | |
| 2019 | 745.004,67 € | -51.40% | 751.317,08 € | -47.63% | |
| 2018 | 1.532.785,63 € | 122.29% | 1.434.637,53 € | 158.40% | |
| 2017 | 689.542,98 € | 2.78% | 555.200,17 € | -2.52% | |
| 2016 | 670.913,85 € | 25.61% | 569.566,35 € | 16.27% | |
| 2015 | 534.113,91 € | -9.59% | 489.868,26 € | -11.82% | |
| 2014 | 590.740,65 € | -27.46% | 555.523,21 € | -26.67% | |
| 2013 | 814.368,72 € | 40.34% | 757.515,03 € | 29.13% | |
| 2012 | 580.274,37 € | -25.18% | 586.613,82 € | -19.98% | |
| 2011 | 775.567,27 € | 22.34% | 733.049,00 € | 4.92% | |
| 2010 | 633.948,94 € | -4.56% | 698.651,51 € | 17.64% | |
| 2009 | 664.246,93 € | -50.58% | 593.890,76 € | -43.62% | |
| 2008 | 1.344.158,25 € | 6.16% | 1.053.345,41 € | -11.54% | |
| 2007 | 1.266.159,35 € | 65.89% | 1.190.826,15 € | 35.80% | |
| 2006 | 763.257,60 € | -19.27% | 876.927,17 € | -11.23% | |
| 2005 | 945.413,46 € | -6.62% | 987.869,76 € | 7.42% | |
| 2004 | 1.012.388,72 € | 1,548.04% | 919.596,88 € | 783.37% | |
| 2003 | 61.429,93 € | 5.49% | 104.101,11 € | 9.63% | |
| 2002 | 58.231,25 € | -93.01% | 94.960,42 € | -88.61% | |
| 2001 | 833.441,69 € | 3.49% | 833.441,70 € | 3.49% | |
| 2000 | 805.316,85 € | 33.88% | 805.316,84 € | 33.88% | |
| 1999 | 601.510,56 € | 0.38% | 601.510,56 € | 0.38% | |
| 1998 | 599.229,94 € | 131.41% | 599.229,92 € | 131.41% | |
| 1997 | 258.942,57 € | -10.11% | 258.942,58 € | -10.11% | |
| 1996 | 288.064,00 € | 27.13% | 288.064,00 € | 27.13% | |
| 1995 | 226.583,86 € | -6.82% | 226.583,86 € | -6.82% | |
| 1994 | 243.177,37 € | 4.84% | 243.177,38 € | 4.84% | |
| 1993 | 231.947,18 € | 7.95% | 231.947,20 € | 7.95% | |
| 1992 | 214.874,03 € | 116.12% | 214.874,03 € | 116.12% | |
| 1991 | 99.422,75 € | 0.00% | 99.422,76 € | 0.00% | |
| 1990 | 99.422,75 € | -69.29% | 99.422,76 € | -69.29% | |
| 1989 | 323.781,62 € | 71.42% | 323.781,62 € | 71.43% | |
| 1988 | 188.880,08 € | 64.77% | 188.874,07 € | 64.77% | |
| 1987 | 114.631,86 € | -28.25% | 114.631,86 € | -28.25% | |
| 1986 | 159.762,70 € | 43.22% | 159.762,70 € | 43.22% | |
| 1985 | 111.551,61 € | 111.551,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.000,00 € | 1.62% |
| 2020 | 154.500,00 € | 40.54% |
| 2019 | 109.933,07 € | -18.62% |
| 2018 | 135.090,43 € | 0.41% |
| 2017 | 134.542,48 € | -14.75% |
| 2016 | 157.818,99 € | 15.98% |
| 2015 | 136.073,59 € | -2.46% |
| 2014 | 139.507,95 € | 6.34% |
| 2013 | 131.193,61 € | 3.52% |
| 2012 | 126.731,14 € | 5.91% |
| 2011 | 119.663,00 € | -10.66% |
| 2010 | 133.944,00 € | -13.03% |
| 2009 | 154.013,17 € | 47.70% |
| 2008 | 104.274,62 € | 16.48% |
| 2007 | 89.521,41 € | 12.43% |
| 2006 | 79.626,23 € | 6.20% |
| 2005 | 74.978,77 € | -1.68% |
| 2004 | 76.260,64 € | 330.79% |
| 2003 | 17.702,39 € | 77.43% |
| 2002 | 9.977,13 € | -84.70% |
| 2001 | 65.209,81 € | 2.84% |
| 2000 | 63.406,78 € | 1.44% |
| 1999 | 62.505,26 € | 3.23% |
| 1998 | 60.551,97 € | -1.08% |
| 1997 | 61.213,08 € | 14.12% |
| 1996 | 53.640,33 € | 2.59% |
| 1995 | 52.288,05 € | 9.78% |
| 1994 | 47.630,21 € | 13.90% |
| 1993 | 41.817,82 € | -14.19% |
| 1992 | 48.732,33 € | 84.36% |
| 1991 | 26.432,73 € | 0.00% |
| 1990 | 26.432,73 € | -20.29% |
| 1989 | 33.159,16 € | 210.13% |
| 1988 | 10.692,01 € | 9.14% |
| 1987 | 9.796,50 € | 4.92% |
| 1986 | 9.337,49 € | 19.16% |
| 1985 | 7.835,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 255.23% |
| 2019 | 2.815,11 € | -64.49% |
| 2018 | 7.927,84 € | -12.15% |
| 2017 | 9.024,25 € | 68.58% |
| 2016 | 5.353,08 € | -29.91% |
| 2015 | 7.637,36 € | 77.10% |
| 2014 | 4.312,48 € | -48.67% |
| 2013 | 8.402,15 € | -37.19% |
| 2012 | 13.377,04 € | 27.59% |
| 2011 | 10.484,08 € | -7.04% |
| 2010 | 11.278,40 € | 41.64% |
| 2009 | 7.962,99 € | -9.25% |
| 2008 | 8.774,67 € | -47.06% |
| 2007 | 16.575,51 € | 243.89% |
| 2006 | 4.820,07 € | -68.12% |
| 2005 | 15.118,32 € | 31.88% |
| 2004 | 11.463,62 € | -92.38% |
| 2003 | 150.358,67 € | 18.75% |
| 2002 | 126.619,62 € | 2,240.86% |
| 2001 | 5.409,11 € | 0.00% |
| 2000 | 5.409,11 € | 12.50% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 60.00% |
| 1995 | 3.005,06 € | -37.50% |
| 1994 | 4.808,10 € | -16.32% |
| 1993 | 5.745,68 € | 91.20% |
| 1992 | 3.005,06 € | -71.91% |
| 1991 | 10.698,02 € | 0.00% |
| 1990 | 10.698,02 € | 175.96% |
| 1989 | 3.876,62 € | -15.35% |
| 1988 | 4.579,71 € | 11.73% |
| 1987 | 4.098,90 € | 3.02% |
| 1986 | 3.978,70 € | 26.10% |
| 1985 | 3.155,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 215.066,00 € | 6.89% |
| 2020 | 201.206,00 € | 39.59% |
| 2019 | 144.138,44 € | -27.78% |
| 2018 | 199.584,50 € | -12.23% |
| 2017 | 227.390,01 € | 20.10% |
| 2016 | 189.336,37 € | 0.82% |
| 2015 | 187.803,86 € | -4.22% |
| 2014 | 196.071,39 € | 10.58% |
| 2013 | 177.314,01 € | -10.34% |
| 2012 | 197.757,38 € | -7.64% |
| 2011 | 214.112,80 € | 14.49% |
| 2010 | 187.010,91 € | 11.17% |
| 2009 | 168.221,31 € | -27.14% |
| 2008 | 230.888,56 € | 3.21% |
| 2007 | 223.709,59 € | 56.04% |
| 2006 | 143.365,77 € | 15.05% |
| 2005 | 124.611,73 € | 9.74% |
| 2004 | 113.556,70 € | 1.52% |
| 2003 | 111.861,72 € | 28.45% |
| 2002 | 87.084,79 € | -26.48% |
| 2001 | 118.447,30 € | 48.65% |
| 2000 | 79.684,07 € | -7.35% |
| 1999 | 86.004,85 € | -3.00% |
| 1998 | 88.665,23 € | 66.19% |
| 1997 | 53.351,84 € | -5.73% |
| 1996 | 56.597,31 € | -0.99% |
| 1995 | 57.162,26 € | 21.34% |
| 1994 | 47.107,33 € | 14.15% |
| 1993 | 41.268,87 € | -0.44% |
| 1992 | 41.451,47 € | 58.13% |
| 1991 | 26.213,65 € | 0.00% |
| 1990 | 26.213,65 € | -25.44% |
| 1989 | 35.159,35 € | -36.07% |
| 1988 | 54.998,62 € | 14.55% |
| 1987 | 48.011,70 € | -33.68% |
| 1986 | 72.397,97 € | 109.59% |
| 1985 | 34.543,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.612,96 € | 8.89% |
| 2020 | 157.600,00 € | 7.40% |
| 2019 | 146.743,35 € | -5.92% |
| 2018 | 155.984,91 € | -9.39% |
| 2017 | 172.141,88 € | -3.68% |
| 2016 | 178.722,81 € | 39.92% |
| 2015 | 127.729,55 € | 19.63% |
| 2014 | 106.773,81 € | -27.51% |
| 2013 | 147.289,90 € | -9.11% |
| 2012 | 162.058,32 € | 6.28% |
| 2011 | 152.479,18 € | 17.89% |
| 2010 | 129.341,73 € | -13.39% |
| 2009 | 149.345,06 € | -13.81% |
| 2008 | 173.265,80 € | -5.03% |
| 2007 | 182.439,16 € | 85.15% |
| 2006 | 98.533,28 € | -10.04% |
| 2005 | 109.529,29 € | -5.81% |
| 2004 | 116.285,57 € | 278.04% |
| 2003 | 30.760,46 € | -2.71% |
| 2002 | 31.618,62 € | -63.71% |
| 2001 | 87.122,71 € | 2.19% |
| 2000 | 85.259,58 € | -3.44% |
| 1999 | 88.294,69 € | 8.41% |
| 1998 | 81.445,34 € | 4.51% |
| 1997 | 77.927,23 € | 8.49% |
| 1996 | 71.826,96 € | 3.35% |
| 1995 | 69.496,42 € | 6.82% |
| 1994 | 65.056,62 € | 13.20% |
| 1993 | 57.468,45 € | 32.80% |
| 1992 | 43.272,87 € | 60.00% |
| 1991 | 27.045,54 € | 0.00% |
| 1990 | 27.045,54 € | 3.23% |
| 1989 | 26.198,39 € | -0.52% |
| 1988 | 26.336,35 € | 13.80% |
| 1987 | 23.143,37 € | 2.76% |
| 1986 | 22.520,86 € | 5.60% |
| 1985 | 21.327,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.000,00 € | -0.87% |
| 2020 | 68.600,00 € | 5.33% |
| 2019 | 65.128,53 € | -5.72% |
| 2018 | 69.081,39 € | -4.24% |
| 2017 | 72.138,93 € | 24.87% |
| 2016 | 57.769,65 € | -1.00% |
| 2015 | 58.354,25 € | 0.35% |
| 2014 | 58.149,38 € | -13.70% |
| 2013 | 67.383,51 € | 11.27% |
| 2012 | 60.559,82 € | -19.15% |
| 2011 | 74.904,88 € | 19.59% |
| 2010 | 62.634,25 € | 9.50% |
| 2009 | 57.200,13 € | 30.46% |
| 2008 | 43.846,10 € | -12.98% |
| 2007 | 50.385,03 € | 73.69% |
| 2006 | 29.008,48 € | -10.77% |
| 2005 | 32.508,56 € | -11.79% |
| 2004 | 36.851,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 23.811,93 € | -4.89% |
| 2000 | 25.035,32 € | -11.62% |
| 1999 | 28.327,38 € | 19.04% |
| 1998 | 23.796,63 € | 33.25% |
| 1997 | 17.858,00 € | 28.35% |
| 1996 | 13.913,27 € | 25.25% |
| 1995 | 11.108,30 € | -5.05% |
| 1994 | 11.699,42 € | 1.06% |
| 1993 | 11.576,41 € | 58.12% |
| 1992 | 7.321,24 € | 22.43% |
| 1991 | 5.980,07 € | 0.00% |
| 1990 | 5.980,07 € | -16.45% |
| 1989 | 7.157,75 € | 15.07% |
| 1988 | 6.220,48 € | 8.38% |
| 1987 | 5.739,67 € | 18.63% |
| 1986 | 4.838,15 € | 36.09% |
| 1985 | 3.554,99 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 9,900.00% |
| 2020 | 6,00 € | |
| 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 | 191.040,37 € | 73.89% |
| 2002 | 109.861,84 € | 1,827,884.03% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -99.98% |
| 1999 | 36.060,73 € | 5,840.62% |
| 1998 | 607,02 € | 152.50% |
| 1997 | 240,40 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 27.045,54 € | 2,471.43% |
| 1993 | 1.051,77 € | -66.35% |
| 1992 | 3.125,26 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.046,73 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.322,14 € | 7.63% |
| 2020 | 159.182,59 € | -42.38% |
| 2019 | 276.246,17 € | -71.38% |
| 2018 | 965.116,56 € | 1,198.85% |
| 2017 | 74.305,43 € | -9.29% |
| 2016 | 81.912,95 € | 395.98% |
| 2015 | 16.515,30 € | -80.78% |
| 2014 | 85.925,64 € | -69.61% |
| 2013 | 282.785,54 € | 1,328.88% |
| 2012 | 19.790,67 € | -90.30% |
| 2011 | 203.923,33 € | 85.82% |
| 2010 | 109.739,65 € | -13.93% |
| 2009 | 127.504,27 € | -69.86% |
| 2008 | 423.108,50 € | -39.86% |
| 2007 | 703.528,65 € | 72.47% |
| 2006 | 407.903,77 € | -7.01% |
| 2005 | 438.666,79 € | -33.33% |
| 2004 | 657.970,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 383.494,12 € | -12.91% |
| 2000 | 440.346,24 € | 109.97% |
| 1999 | 209.723,04 € | -18.81% |
| 1998 | 258.307,56 € | 493.21% |
| 1997 | 43.543,92 € | -50.11% |
| 1996 | 87.278,03 € | 160.35% |
| 1995 | 33.523,77 € | -15.83% |
| 1994 | 39.830,15 € | -45.45% |
| 1993 | 73.018,18 € | 7.43% |
| 1992 | 67.965,80 € | 2,130.78% |
| 1991 | 3.046,73 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 128.078,53 € | 48.84% |
| 1988 | 86.052,91 € | 261.03% |
| 1987 | 23.835,71 € | -48.94% |
| 1986 | 46.683,52 € | 13.49% |
| 1985 | 41.134,88 € | |
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 € | -100.00% |
| 2002 | 96.000,00 € | |
| 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 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 360.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 150.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 588.557,78 € | 9.82% |
| 2002 | 535.911,19 € | 257.42% |
| 2001 | 149.940,70 € | 41.23% |
| 2000 | 106.169,74 € | 23.76% |
| 1999 | 85.786,51 € | 5.85% |
| 1998 | 81.048,09 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.99% |
| 1989 | 90.151,82 € | |
| 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 | 190.657,54 € | 1.07% |
| 2020 | 188.634,74 € | 25.75% |
| 2019 | 150.011,18 € | -3.75% |
| 2018 | 155.862,20 € | 1.24% |
| 2017 | 153.950,65 € | 23.06% |
| 2016 | 125.104,50 € | -7.74% |
| 2015 | 135.596,35 € | 44.45% |
| 2014 | 93.870,17 € | 2.09% |
| 2013 | 91.949,77 € | -32.86% |
| 2012 | 136.949,79 € | -7.81% |
| 2011 | 148.554,60 € | 3.54% |
| 2010 | 143.470,55 € | 15.85% |
| 2009 | 123.841,63 € | -4.38% |
| 2008 | 129.513,75 € | 3.08% |
| 2007 | 125.646,75 € | -4.37% |
| 2006 | 131.383,28 € | 17.33% |
| 2005 | 111.980,56 € | -3.11% |
| 2004 | 115.580,09 € | -28.30% |
| 2003 | 161.207,55 € | 17.87% |
| 2002 | 136.770,08 € | 131.72% |
| 2001 | 59.023,08 € | 6.19% |
| 2000 | 55.583,40 € | 3.15% |
| 1999 | 53.883,38 € | 0.62% |
| 1998 | 53.550,11 € | 2.18% |
| 1997 | 52.405,47 € | -0.52% |
| 1996 | 52.677,36 € | 22.51% |
| 1995 | 42.999,51 € | 11.52% |
| 1994 | 38.557,91 € | -0.50% |
| 1993 | 38.749,73 € | 9.89% |
| 1992 | 35.263,38 € | -5.15% |
| 1991 | 37.179,92 € | 1.31% |
| 1990 | 36.699,12 € | 16.71% |
| 1989 | 31.443,94 € | 30.93% |
| 1988 | 24.016,44 € | -1.72% |
| 1987 | 24.437,18 € | 10.93% |
| 1986 | 22.029,06 € | -11.86% |
| 1985 | 24.993,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 263.400,00 € | 1.23% |
| 2020 | 260.200,00 € | 10.67% |
| 2019 | 235.121,88 € | 3.79% |
| 2018 | 226.544,68 € | 14.98% |
| 2017 | 197.024,14 € | -0.02% |
| 2016 | 197.054,30 € | 0.03% |
| 2015 | 197.000,92 € | -7.63% |
| 2014 | 213.284,26 € | 10.15% |
| 2013 | 193.627,83 € | -12.47% |
| 2012 | 221.214,82 € | 16.54% |
| 2011 | 189.821,47 € | -12.40% |
| 2010 | 216.699,78 € | 13.82% |
| 2009 | 190.385,11 € | -9.38% |
| 2008 | 210.096,56 € | 10.43% |
| 2007 | 190.260,37 € | -3.22% |
| 2006 | 196.594,42 € | 4.46% |
| 2005 | 188.198,92 € | 27.24% |
| 2004 | 147.911,67 € | 3,142.74% |
| 2003 | 4.561,32 € | 72.10% |
| 2002 | 2.650,38 € | -98.00% |
| 2001 | 132.222,66 € | 8.24% |
| 2000 | 122.155,71 € | 3.91% |
| 1999 | 117.557,97 € | 20.59% |
| 1998 | 97.484,16 € | 7.93% |
| 1997 | 90.323,71 € | -0.57% |
| 1996 | 90.842,98 € | -3.84% |
| 1995 | 94.467,08 € | 1.67% |
| 1994 | 92.918,83 € | 5.67% |
| 1993 | 87.934,41 € | 12.78% |
| 1992 | 77.970,50 € | 90.52% |
| 1991 | 40.924,62 € | -1.16% |
| 1990 | 41.405,42 € | 2.16% |
| 1989 | 40.530,64 € | 14.90% |
| 1988 | 35.273,40 € | 5.09% |
| 1987 | 33.566,53 € | 14.75% |
| 1986 | 29.250,78 € | 26.02% |
| 1985 | 23.211,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.739,15 € | -9.22% |
| 2020 | 1.915,75 € | -36.00% |
| 2019 | 2.993,19 € | -21.28% |
| 2018 | 3.802,54 € | -27.83% |
| 2017 | 5.269,06 € | -24.82% |
| 2016 | 7.008,73 € | -18.17% |
| 2015 | 8.564,68 € | -13.18% |
| 2014 | 9.864,87 € | -13.63% |
| 2013 | 11.422,07 € | -12.83% |
| 2012 | 13.103,25 € | -13.09% |
| 2011 | 15.077,47 € | -9.16% |
| 2010 | 16.597,13 € | -31.44% |
| 2009 | 24.206,49 € | 12.61% |
| 2008 | 21.496,78 € | 50.70% |
| 2007 | 14.265,05 € | 91.43% |
| 2006 | 7.452,02 € | -12.79% |
| 2005 | 8.544,80 € | 90.63% |
| 2004 | 4.482,49 € | -89.19% |
| 2003 | 41.453,12 € | 53.26% |
| 2002 | 27.047,11 € | 763.88% |
| 2001 | 3.130,89 € | -17.73% |
| 2000 | 3.805,74 € | 13.87% |
| 1999 | 3.342,22 € | -32.22% |
| 1998 | 4.930,82 € | -17.70% |
| 1997 | 5.991,13 € | -28.67% |
| 1996 | 8.399,29 € | -16.35% |
| 1995 | 10.040,87 € | -7.17% |
| 1994 | 10.815,90 € | -23.60% |
| 1993 | 14.157,78 € | 43.91% |
| 1992 | 9.837,71 € | -14.47% |
| 1991 | 11.502,62 € | 0.00% |
| 1990 | 11.502,62 € | 73.31% |
| 1989 | 6.636,83 € | 185.34% |
| 1988 | 2.325,92 € | 29.00% |
| 1987 | 1.803,04 € | -3.23% |
| 1986 | 1.863,14 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.141,43 € | 57.41% |
| 2020 | 79.500,00 € | -26.15% |
| 2019 | 107.648,29 € | 24.33% |
| 2018 | 86.581,15 € | 2.51% |
| 2017 | 84.463,22 € | -6.93% |
| 2016 | 90.752,64 € | 73.00% |
| 2015 | 52.459,53 € | -49.36% |
| 2014 | 103.584,18 € | -19.01% |
| 2013 | 127.901,66 € | 28.22% |
| 2012 | 99.752,62 € | 0.06% |
| 2011 | 99.695,94 € | 56.99% |
| 2010 | 63.502,84 € | 7.29% |
| 2009 | 59.190,31 € | -25.98% |
| 2008 | 79.968,36 € | 90.29% |
| 2007 | 42.024,67 € | -34.93% |
| 2006 | 64.580,50 € | 26.16% |
| 2005 | 51.188,81 € | -1.80% |
| 2004 | 52.128,39 € | -81.67% |
| 2003 | 284.460,54 € | 14.74% |
| 2002 | 247.924,41 € | 948.63% |
| 2001 | 23.642,75 € | 24.65% |
| 2000 | 18.967,44 € | 24.99% |
| 1999 | 15.175,56 € | 21.68% |
| 1998 | 12.471,25 € | -12.07% |
| 1997 | 14.183,89 € | 232.39% |
| 1996 | 4.267,19 € | -10.69% |
| 1995 | 4.777,97 € | 28.53% |
| 1994 | 3.717,43 € | 18.04% |
| 1993 | 3.149,28 € | 121.38% |
| 1992 | 1.422,54 € | 195.86% |
| 1991 | 480,81 € | 0.00% |
| 1990 | 480,81 € | -93.33% |
| 1989 | 7.205,07 € | 2,297.61% |
| 1988 | 300,51 € | 150.01% |
| 1987 | 120,20 € | -75.00% |
| 1986 | 480,81 € | |
| 1985 | 0,00 € | |
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 | 194.467,98 € | 33.76% |
| 2020 | 145.390,97 € | 43.43% |
| 2019 | 101.363,87 € | -89.09% |
| 2018 | 928.780,62 € | 1,278.99% |
| 2017 | 67.352,05 € | -35.39% |
| 2016 | 104.244,87 € | 98.94% |
| 2015 | 52.401,42 € | -43.32% |
| 2014 | 92.458,17 € | -67.98% |
| 2013 | 288.755,63 € | 345.58% |
| 2012 | 64.804,23 € | -71.92% |
| 2011 | 230.790,28 € | 10.34% |
| 2010 | 209.165,70 € | 32.15% |
| 2009 | 158.282,70 € | -73.08% |
| 2008 | 587.894,24 € | -26.31% |
| 2007 | 797.833,64 € | 75.87% |
| 2006 | 453.648,45 € | -25.99% |
| 2005 | 612.945,38 € | 4.77% |
| 2004 | 585.040,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 606.372,60 € | 3.56% |
| 2000 | 585.505,13 € | 48.32% |
| 1999 | 394.768,29 € | -4.95% |
| 1998 | 415.328,75 € | 396.18% |
| 1997 | 83.705,32 € | -29.63% |
| 1996 | 118.949,66 € | 95.95% |
| 1995 | 60.704,59 € | -27.94% |
| 1994 | 84.236,21 € | 8.25% |
| 1993 | 77.819,10 € | -3.92% |
| 1992 | 80.994,30 € | 1,495.04% |
| 1991 | 5.077,89 € | 0.00% |
| 1990 | 5.077,89 € | -97.81% |
| 1989 | 232.130,89 € | 87.17% |
| 1988 | 124.018,85 € | 133.77% |
| 1987 | 53.052,13 € | -49.22% |
| 1986 | 104.468,10 € | 66.02% |
| 1985 | 62.925,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 40.000,00 € | -66.75% |
| 2019 | 120.302,98 € | |
| 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 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 | 13.466,50 € | 46.70% |
| 2002 | 9.179,58 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.195,00 € | -48.68% |
| 2020 | 35.453,13 € | 4.66% |
| 2019 | 33.875,69 € | 2.45% |
| 2018 | 33.066,34 € | -29.86% |
| 2017 | 47.141,05 € | 3.83% |
| 2016 | 45.401,31 € | 3.55% |
| 2015 | 43.845,36 € | 3.26% |
| 2014 | 42.461,56 € | -3.18% |
| 2013 | 43.858,07 € | -13.65% |
| 2012 | 50.789,11 € | 3.42% |
| 2011 | 49.109,24 € | -0.22% |
| 2010 | 49.215,51 € | 29.57% |
| 2009 | 37.984,52 € | 55.83% |
| 2008 | 24.375,72 € | 17.22% |
| 2007 | 20.795,67 € | -10.63% |
| 2006 | 23.268,50 € | 55.01% |
| 2005 | 15.011,29 € | 3.85% |
| 2004 | 14.454,11 € | -97.45% |
| 2003 | 566.578,96 € | 17.60% |
| 2002 | 481.802,81 € | 5,223.95% |
| 2001 | 9.049,72 € | -53.11% |
| 2000 | 19.299,42 € | 14.99% |
| 1999 | 16.783,14 € | 8.52% |
| 1998 | 15.464,83 € | 25.39% |
| 1997 | 12.333,06 € | -4.60% |
| 1996 | 12.927,52 € | -4.90% |
| 1995 | 13.593,84 € | 5.13% |
| 1994 | 12.931,10 € | 27.56% |
| 1993 | 10.136,90 € | 8.00% |
| 1992 | 9.385,60 € | 120.48% |
| 1991 | 4.256,90 € | 0.00% |
| 1990 | 4.256,90 € | -27.04% |
| 1989 | 5.834,25 € | 98.51% |
| 1988 | 2.938,95 € | 77.82% |
| 1987 | 1.652,78 € | -1.08% |
| 1986 | 1.670,81 € | 297.14% |
| 1985 | 420,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aguilar del Río Alhama
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 21:04
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