Presupuestos Municipales Ayuntamiento de Agaete 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Agaete 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Agaete en 2020
| Presupuesto municipal Ayuntamiendo de Agaete en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.701.348,99 € | 23.02% | Gastos personal | 3.675.904,86 € | 49.88% |
| Impuestos indirectos | 2.106.151,74 € | 28.49% | Gastos bienes y servicios | 2.238.109,13 € | 30.37% |
| Tasas y otros ingresos | 830.092,97 € | 11.23% | Gastos financieros | 10.172,67 € | 0.14% |
| Transferencias Corrientes | 2.724.905,54 € | 36.86% | Transferencias Corrientes | 781.563,02 € | 10.60% |
| Ingresos Patrimoniales | 24.398,39 € | 0.33% | Fondo de Contingencia | 230.310,75 € | 3.13% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 408.837,20 € | 5.55% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 20.000,00 € | 0.27% |
| Activos financieros | 5.000,00 € | 0.07% | Activos financieros | 5.000,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.391.897,63 € | 100% | Total | 7.369.897,63 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Agaete 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 7.391.897,63 € | -25.87% | 7.369.897,63 € | -15.52% | |
| 2019 | 9.971.509,46 € | 20.74% | 8.724.352,62 € | 32.29% | |
| 2018 | 8.258.540,09 € | 1.52% | 6.594.659,64 € | -3.99% | |
| 2017 | 8.135.244,49 € | 12.99% | 6.868.761,30 € | 11.16% | |
| 2016 | 7.199.877,52 € | 5.83% | 6.179.249,62 € | 6.89% | |
| 2015 | 6.803.091,20 € | 14.00% | 5.780.763,31 € | 3.98% | |
| 2014 | 5.967.483,62 € | 2.43% | 5.559.260,15 € | -4.92% | |
| 2013 | 5.825.861,79 € | 2.79% | 5.846.671,59 € | 6.11% | |
| 2012 | 5.667.698,25 € | -9.12% | 5.510.241,10 € | -21.45% | |
| 2011 | 6.236.182,68 € | -26.99% | 7.014.829,33 € | -10.58% | |
| 2010 | 8.541.795,00 € | 21.94% | 7.845.117,98 € | -0.81% | |
| 2009 | 7.004.749,91 € | 7.53% | 7.909.133,04 € | 10.43% | |
| 2008 | 6.514.137,95 € | -12.86% | 7.161.968,84 € | 0.55% | |
| 2007 | 7.475.714,06 € | -37.91% | 7.122.793,20 € | 10.45% | |
| 2006 | 12.040.001,44 € | 100.56% | 6.448.939,82 € | 11.17% | |
| 2005 | 6.003.328,55 € | 12.03% | 5.800.957,04 € | 8.26% | |
| 2004 | 5.358.569,05 € | 4.83% | 5.358.569,05 € | 4.83% | |
| 2003 | 5.111.760,50 € | 136.41% | 5.111.760,50 € | 815.66% | |
| 2002 | 2.162.254,97 € | -50.03% | 558.262,03 € | -87.10% | |
| 2001 | 4.326.896,04 € | 8.47% | 4.326.896,03 € | 8.47% | |
| 2000 | 3.989.206,02 € | 6.42% | 3.989.206,03 € | 6.42% | |
| 1999 | 3.748.655,49 € | 9.04% | 3.748.655,50 € | 9.04% | |
| 1998 | 3.437.813,87 € | 45.96% | 3.437.813,86 € | 45.96% | |
| 1996 | 2.355.332,43 € | 16.35% | 2.355.332,41 € | 16.35% | |
| 1995 | 2.024.386,85 € | -8.25% | 2.024.386,83 € | -8.25% | |
| 1994 | 2.206.511,86 € | 23.50% | 2.206.511,86 € | 27.68% | |
| 1993 | 1.786.657,74 € | 21.72% | 1.728.134,38 € | 38.38% | |
| 1992 | 1.467.820,62 € | 4.61% | 1.248.794,99 € | -11.00% | |
| 1991 | 1.403.161,29 € | 49.81% | 1.403.161,30 € | 49.81% | |
| 1989 | 936.657,91 € | 65.55% | 936.657,92 € | 65.55% | |
| 1988 | 565.797,82 € | 23.24% | 565.797,82 € | 23.24% | |
| 1987 | 459.111,99 € | 14.84% | 459.112,00 € | 14.84% | |
| 1986 | 399.789,66 € | 6.86% | 399.789,67 € | 6.86% | |
| 1985 | 374.124,47 € | 374.124,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.701.348,99 € | 3.57% |
| 2019 | 1.642.673,39 € | -17.97% |
| 2018 | 2.002.587,35 € | 17.71% |
| 2017 | 1.701.348,99 € | -15.69% |
| 2016 | 2.018.066,46 € | 13.15% |
| 2015 | 1.783.583,70 € | 41.89% |
| 2014 | 1.256.990,39 € | 9.52% |
| 2013 | 1.147.697,87 € | 4.16% |
| 2012 | 1.101.824,56 € | 5.56% |
| 2011 | 1.043.765,29 € | 18.21% |
| 2010 | 882.982,31 € | 7.92% |
| 2009 | 818.187,17 € | 3.49% |
| 2008 | 790.618,22 € | 35.23% |
| 2007 | 584.666,32 € | 10.35% |
| 2006 | 529.841,87 € | 2.83% |
| 2005 | 515.261,75 € | 24.27% |
| 2004 | 414.635,01 € | 2.54% |
| 2003 | 404.365,44 € | 257.97% |
| 2002 | 112.961,03 € | -73.78% |
| 2001 | 430.858,38 € | 4.43% |
| 2000 | 412.589,76 € | 11.47% |
| 1999 | 370.145,28 € | 4.09% |
| 1998 | 355.600,78 € | 1.14% |
| 1996 | 351.604,10 € | 8.11% |
| 1995 | 325.223,41 € | 28.15% |
| 1994 | 253.787,64 € | -15.55% |
| 1993 | 300.506,05 € | 127.26% |
| 1992 | 132.228,67 € | -10.57% |
| 1991 | 147.848,98 € | 37.97% |
| 1989 | 107.161,14 € | 154.64% |
| 1988 | 42.082,87 € | -1.17% |
| 1987 | 42.581,53 € | 26.47% |
| 1986 | 33.669,39 € | -7.63% |
| 1985 | 36.452,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.106.151,74 € | 21.91% |
| 2019 | 1.727.683,16 € | -4.81% |
| 2018 | 1.814.915,10 € | 1.40% |
| 2017 | 1.789.918,00 € | 11.10% |
| 2016 | 1.611.136,05 € | 6,024.38% |
| 2015 | 26.306,93 € | 104.29% |
| 2014 | 12.877,17 € | -30.52% |
| 2013 | 18.532,35 € | 47.72% |
| 2012 | 12.545,36 € | 55.35% |
| 2011 | 8.075,47 € | -55.80% |
| 2010 | 18.268,97 € | -44.45% |
| 2009 | 32.884,86 € | -67.20% |
| 2008 | 100.255,68 € | 4.64% |
| 2007 | 95.812,55 € | -52.10% |
| 2006 | 200.021,00 € | -77.81% |
| 2005 | 901.581,63 € | 99.99% |
| 2004 | 450.822,55 € | 49.99% |
| 2003 | 300.569,52 € | -34.21% |
| 2002 | 456.862,26 € | 83.12% |
| 2001 | 249.483,49 € | 0.00% |
| 2000 | 249.483,49 € | 107.44% |
| 1999 | 120.265,89 € | 0.00% |
| 1998 | 120.265,89 € | 0.00% |
| 1996 | 120.265,89 € | 189,384.62% |
| 1995 | 63,47 € | 0.00% |
| 1994 | 63,47 € | 0.00% |
| 1993 | 63,47 € | -99.91% |
| 1992 | 72.184,92 € | 19.98% |
| 1991 | 60.164,68 € | 78.42% |
| 1989 | 33.720,14 € | 40.16% |
| 1988 | 24.057,52 € | 22.59% |
| 1987 | 19.624,01 € | 12.07% |
| 1986 | 17.510,85 € | 11.60% |
| 1985 | 15.691,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 830.092,97 € | 8.21% |
| 2019 | 767.077,67 € | -14.30% |
| 2018 | 895.039,92 € | 8.94% |
| 2017 | 821.568,41 € | 26.04% |
| 2016 | 651.824,74 € | -6.36% |
| 2015 | 696.113,53 € | 16.70% |
| 2014 | 596.521,33 € | 3.73% |
| 2013 | 575.096,11 € | -12.61% |
| 2012 | 658.107,39 € | 33.72% |
| 2011 | 492.150,72 € | -6.15% |
| 2010 | 524.388,75 € | 48.20% |
| 2009 | 353.839,99 € | -22.54% |
| 2008 | 456.825,14 € | 2.59% |
| 2007 | 445.296,50 € | -25.77% |
| 2006 | 599.848,44 € | -49.80% |
| 2005 | 1.195.014,20 € | 128.76% |
| 2004 | 522.381,11 € | -22.54% |
| 2003 | 674.391,96 € | -73.13% |
| 2002 | 2.509.696,66 € | 339.83% |
| 2001 | 570.608,71 € | 8.92% |
| 2000 | 523.866,19 € | 39.09% |
| 1999 | 376.650,01 € | -30.38% |
| 1998 | 540.990,76 € | 33.75% |
| 1996 | 404.469,13 € | -16.22% |
| 1995 | 482.788,86 € | 25.34% |
| 1994 | 385.186,27 € | 19.98% |
| 1993 | 321.030,62 € | -1.07% |
| 1992 | 324.510,48 € | -7.70% |
| 1991 | 351.598,09 € | 79.33% |
| 1989 | 196.062,17 € | 27.26% |
| 1988 | 154.069,45 € | 46.40% |
| 1987 | 105.235,27 € | 7.78% |
| 1986 | 97.638,62 € | 0.00% |
| 1985 | 97.638,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.724.905,54 € | -31.28% |
| 2019 | 3.965.241,83 € | 31.49% |
| 2018 | 3.015.579,26 € | -5.82% |
| 2017 | 3.202.038,80 € | 13.85% |
| 2016 | 2.812.541,84 € | -30.80% |
| 2015 | 4.064.341,32 € | 8.69% |
| 2014 | 3.739.252,03 € | 4.56% |
| 2013 | 3.576.333,99 € | 4.69% |
| 2012 | 3.415.975,01 € | -16.45% |
| 2011 | 4.088.524,95 € | 13.29% |
| 2010 | 3.609.009,56 € | -11.26% |
| 2009 | 4.066.733,08 € | -0.07% |
| 2008 | 4.069.548,90 € | -4.85% |
| 2007 | 4.276.888,66 € | 13.40% |
| 2006 | 3.771.631,98 € | 35.09% |
| 2005 | 2.791.902,03 € | 7.37% |
| 2004 | 2.600.271,41 € | 5.66% |
| 2003 | 2.461.062,22 € | 7,329.82% |
| 2002 | 33.124,11 € | -98.47% |
| 2001 | 2.159.496,00 € | 13.35% |
| 2000 | 1.905.129,06 € | 1.76% |
| 1999 | 1.872.089,94 € | 33.59% |
| 1998 | 1.401.324,58 € | 12.69% |
| 1996 | 1.243.520,28 € | 10.42% |
| 1995 | 1.126.147,91 € | 13.15% |
| 1994 | 995.286,13 € | 0.70% |
| 1993 | 988.340,05 € | 16.17% |
| 1992 | 850.749,11 € | 37.83% |
| 1991 | 617.234,08 € | 21.78% |
| 1989 | 506.845,53 € | 57.63% |
| 1988 | 321.541,48 € | 18.89% |
| 1987 | 270.455,45 € | 11.80% |
| 1986 | 241.907,37 € | 11.03% |
| 1985 | 217.866,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 24.398,39 € | -23.96% |
| 2019 | 32.084,94 € | 50.91% |
| 2018 | 21.261,59 € | -12.86% |
| 2017 | 24.398,39 € | -36.54% |
| 2016 | 38.446,67 € | 7.06% |
| 2015 | 35.912,16 € | -59.43% |
| 2014 | 88.529,52 € | -25.57% |
| 2013 | 118.946,13 € | 4.66% |
| 2012 | 113.650,29 € | 366.08% |
| 2011 | 24.384,38 € | -36.01% |
| 2010 | 38.104,89 € | -66.94% |
| 2009 | 115.250,87 € | -30.33% |
| 2008 | 165.415,88 € | -5.52% |
| 2007 | 175.088,79 € | 243.04% |
| 2006 | 51.041,00 € | 115.32% |
| 2005 | 23.704,55 € | -50.39% |
| 2004 | 47.780,46 € | -3.05% |
| 2003 | 49.282,99 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 39.065,79 € | -23.53% |
| 2000 | 51.086,03 € | -5.32% |
| 1999 | 53.958,35 € | 1.33% |
| 1998 | 53.251,92 € | -43.50% |
| 1996 | 94.246,23 € | 63.71% |
| 1995 | 57.570,31 € | 35.40% |
| 1994 | 42.519,44 € | 15.98% |
| 1993 | 36.661,74 € | -3.01% |
| 1992 | 37.797,65 € | -23.30% |
| 1991 | 49.282,99 € | 74.77% |
| 1989 | 28.199,49 € | 26.81% |
| 1988 | 22.237,45 € | 12.80% |
| 1987 | 19.713,20 € | 156.65% |
| 1986 | 7.681,10 € | 50.81% |
| 1985 | 5.093,14 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2007 | 860.048,92 € | -84.90% |
| 2006 | 5.694.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 167.141,66 € | -82.06% |
| 2002 | 931.830,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 949.523,88 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.832.546,25 € | 262.17% |
| 2018 | 505.988,55 € | -14.70% |
| 2017 | 593.192,02 € | 831.79% |
| 2016 | 63.661,47 € | -67.17% |
| 2015 | 193.919,65 € | -24.91% |
| 2014 | 258.257,15 € | -33.55% |
| 2013 | 388.655,34 € | 6.66% |
| 2012 | 364.395,64 € | -37.00% |
| 2011 | 578.381,87 € | -83.16% |
| 2010 | 3.433.806,62 € | 112.67% |
| 2009 | 1.614.631,41 € | 89.37% |
| 2008 | 852.648,15 € | -15.99% |
| 2007 | 1.014.896,33 € | -6.96% |
| 2006 | 1.090.835,01 € | 131.93% |
| 2005 | 470.331,46 € | -59.05% |
| 2004 | 1.148.683,78 € | 15.36% |
| 2003 | 995.763,03 € | 40,457.64% |
| 2002 | 2.455,18 € | -99.71% |
| 2001 | 840.034,41 € | 4.30% |
| 2000 | 805.386,47 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 960.357,80 € | 610.30% |
| 1996 | 135.204,66 € | 408.85% |
| 1995 | 26.570,75 € | -61.98% |
| 1994 | 69.888,64 € | -47.86% |
| 1993 | 134.033,67 € | 224.36% |
| 1992 | 41.322,59 € | -75.84% |
| 1991 | 171.016,34 € | 174.71% |
| 1989 | 62.253,37 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.000,00 € | 18.98% |
| 2019 | 4.202,22 € | 32.63% |
| 2018 | 3.168,32 € | 13.97% |
| 2017 | 2.779,88 € | -33.82% |
| 2016 | 4.200,29 € | 44.15% |
| 2015 | 2.913,91 € | -80.65% |
| 2014 | 15.056,03 € | 2,409.34% |
| 2013 | 600,00 € | -50.00% |
| 2012 | 1.200,00 € | 33.33% |
| 2011 | 900,00 € | 50.00% |
| 2010 | 600,00 € | -20.00% |
| 2009 | 750,00 € | -60.53% |
| 2008 | 1.900,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 500,00 € | -83.36% |
| 2005 | 3.005,06 € | 0.00% |
| 2004 | 3.005,06 € | 0.00% |
| 2003 | 3.005,06 € | -94.06% |
| 2002 | 50.628,16 € | 1,584.76% |
| 2001 | 3.005,06 € | -50.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -33.33% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 150.00% |
| 1989 | 2.404,05 € | 33.33% |
| 1988 | 1.803,04 € | 20.00% |
| 1987 | 1.502,53 € | 8.70% |
| 1986 | 1.382,33 € | 0.00% |
| 1985 | 1.382,33 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2010 | 34.633,90 € | 1,300.75% |
| 2009 | 2.472,53 € | -96.79% |
| 2008 | 76.925,98 € | 234.23% |
| 2007 | 23.015,99 € | -77.50% |
| 2006 | 102.282,14 € | -0.24% |
| 2005 | 102.527,87 € | -40.04% |
| 2004 | 170.989,67 € | 204.37% |
| 2003 | 56.178,62 € | -98.71% |
| 2002 | 4.371.039,79 € | 12,627.16% |
| 2001 | 34.344,20 € | -3.68% |
| 2000 | 35.654,90 € | 296,529.78% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -100.00% |
| 1994 | 453.770,15 € | 3,775,026.04% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.675.904,86 € | -21.99% |
| 2019 | 4.712.061,87 € | 34.60% |
| 2018 | 3.500.782,73 € | 2.78% |
| 2017 | 3.406.171,55 € | 2.27% |
| 2016 | 3.330.489,16 € | 2.61% |
| 2015 | 3.245.834,52 € | 4.96% |
| 2014 | 3.092.403,51 € | -8.57% |
| 2013 | 3.382.410,33 € | 7.28% |
| 2012 | 3.152.912,86 € | -17.80% |
| 2011 | 3.835.507,81 € | 19.50% |
| 2010 | 3.209.658,25 € | -1.01% |
| 2009 | 3.242.264,14 € | 14.50% |
| 2008 | 2.831.565,05 € | -0.12% |
| 2007 | 2.834.925,59 € | 2.31% |
| 2006 | 2.771.003,29 € | 7.85% |
| 2005 | 2.569.430,10 € | 15.87% |
| 2004 | 2.217.416,98 € | 3.48% |
| 2003 | 2.142.941,18 € | 150.14% |
| 2002 | 856.702,37 € | -51.21% |
| 2001 | 1.755.959,98 € | 14.94% |
| 2000 | 1.527.726,32 € | 9.28% |
| 1999 | 1.397.938,44 € | 5.89% |
| 1998 | 1.320.148,34 € | 24.40% |
| 1996 | 1.061.203,74 € | 11.48% |
| 1995 | 951.936,52 € | 13.66% |
| 1994 | 837.540,84 € | 11.00% |
| 1993 | 754.554,20 € | 17.17% |
| 1992 | 643.993,35 € | 0.09% |
| 1991 | 643.415,39 € | 66.76% |
| 1989 | 385.828,43 € | 16.27% |
| 1988 | 331.844,23 € | 34.97% |
| 1987 | 245.858,59 € | 12.92% |
| 1986 | 217.733,82 € | 10.69% |
| 1985 | 196.697,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.238.109,13 € | -6.48% |
| 2019 | 2.393.206,47 € | 24.07% |
| 2018 | 1.928.848,11 € | -7.17% |
| 2017 | 2.077.801,75 € | 20.64% |
| 2016 | 1.722.317,62 € | 15.84% |
| 2015 | 1.486.839,60 € | 2.40% |
| 2014 | 1.452.022,33 € | 6.47% |
| 2013 | 1.363.830,85 € | 13.64% |
| 2012 | 1.200.099,45 € | -13.97% |
| 2011 | 1.394.899,64 € | 2.13% |
| 2010 | 1.365.871,77 € | -2.27% |
| 2009 | 1.397.637,68 € | -26.96% |
| 2008 | 1.913.458,84 € | 29.54% |
| 2007 | 1.477.134,66 € | -2.35% |
| 2006 | 1.512.646,60 € | 30.67% |
| 2005 | 1.157.586,68 € | 44.37% |
| 2004 | 801.794,61 € | -14.16% |
| 2003 | 934.084,93 € | 2,077.44% |
| 2002 | 42.898,40 € | -95.07% |
| 2001 | 869.680,15 € | 8.80% |
| 2000 | 799.354,15 € | 8.87% |
| 1999 | 734.222,09 € | -10.84% |
| 1998 | 823.469,39 € | 8.62% |
| 1996 | 758.097,42 € | 14.47% |
| 1995 | 662.255,24 € | 21.35% |
| 1994 | 545.740,99 € | 2.74% |
| 1993 | 531.204,24 € | 36.16% |
| 1992 | 390.121,31 € | 12.66% |
| 1991 | 346.279,13 € | 6.47% |
| 1989 | 325.250,16 € | 125.58% |
| 1988 | 144.187,11 € | -8.32% |
| 1987 | 157.268,64 € | 5.97% |
| 1986 | 148.413,93 € | 23.59% |
| 1985 | 120.083,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.172,67 € | -66.68% |
| 2019 | 30.528,03 € | 247.21% |
| 2018 | 8.792,29 € | 293.30% |
| 2017 | 2.235,49 € | -81.12% |
| 2016 | 11.838,74 € | 0.43% |
| 2015 | 11.788,32 € | 588.78% |
| 2014 | 1.711,48 € | -11.98% |
| 2013 | 1.944,44 € | -56.83% |
| 2012 | 4.503,89 € | -46.10% |
| 2011 | 8.355,63 € | 68.04% |
| 2010 | 4.972,49 € | -47.34% |
| 2009 | 9.442,19 € | -67.93% |
| 2008 | 29.445,98 € | 6.61% |
| 2007 | 27.621,06 € | -34.95% |
| 2006 | 42.460,28 € | 0.94% |
| 2005 | 42.064,30 € | -6.05% |
| 2004 | 44.771,95 € | 2.62% |
| 2003 | 43.628,07 € | -82.24% |
| 2002 | 245.606,40 € | 278.45% |
| 2001 | 64.898,63 € | -20.40% |
| 2000 | 81.534,55 € | 42.97% |
| 1999 | 57.029,49 € | -23.28% |
| 1998 | 74.330,92 € | -44.11% |
| 1996 | 132.985,75 € | -6.61% |
| 1995 | 142.403,06 € | 61.62% |
| 1994 | 88.112,07 € | 16.33% |
| 1993 | 75.743,37 € | 40.03% |
| 1992 | 54.091,09 € | 24.74% |
| 1991 | 43.362,12 € | 133.70% |
| 1989 | 18.554,94 € | 25.33% |
| 1988 | 14.804,94 € | 81.89% |
| 1987 | 8.139,45 € | 4.18% |
| 1986 | 7.813,16 € | 6.73% |
| 1985 | 7.320,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 781.563,02 € | -1.91% |
| 2019 | 796.805,75 € | 24.63% |
| 2018 | 639.357,62 € | -13.95% |
| 2017 | 742.983,61 € | -11.75% |
| 2016 | 841.904,70 € | 25.30% |
| 2015 | 671.893,23 € | -2.00% |
| 2014 | 685.638,37 € | 8.91% |
| 2013 | 629.556,09 € | 0.64% |
| 2012 | 625.538,86 € | -9.71% |
| 2011 | 692.800,18 € | -10.77% |
| 2010 | 776.455,31 € | -7.22% |
| 2009 | 836.852,92 € | 14.02% |
| 2008 | 733.963,18 € | 5.54% |
| 2007 | 695.444,96 € | 30.55% |
| 2006 | 532.713,80 € | 74.82% |
| 2005 | 304.713,73 € | -6.32% |
| 2004 | 325.285,72 € | 35.08% |
| 2003 | 240.802,34 € | -78.53% |
| 2002 | 1.121.641,28 € | 426.80% |
| 2001 | 212.916,24 € | 73.66% |
| 2000 | 122.601,90 € | 7.69% |
| 1999 | 113.842,39 € | -25.63% |
| 1998 | 153.079,44 € | 67.80% |
| 1996 | 91.226,98 € | 30.80% |
| 1995 | 69.747,45 € | 2.20% |
| 1994 | 68.244,92 € | 117.36% |
| 1993 | 31.396,87 € | -9.35% |
| 1992 | 34.636,33 € | -41.58% |
| 1991 | 59.285,34 € | 114.77% |
| 1989 | 27.604,49 € | 266.15% |
| 1988 | 7.539,14 € | 61.67% |
| 1987 | 4.663,24 € | 14.58% |
| 1986 | 4.070,02 € | -51.14% |
| 1985 | 8.329,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 230.310,75 € | |
| 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 408.837,20 € | -46.73% |
| 2019 | 767.548,28 € | 57.06% |
| 2018 | 488.710,57 € | -18.81% |
| 2017 | 601.958,29 € | 486.71% |
| 2016 | 102.598,20 € | -67.04% |
| 2015 | 311.287,34 € | 13.95% |
| 2014 | 273.181,88 € | -33.73% |
| 2013 | 412.207,97 € | -11.20% |
| 2012 | 464.189,29 € | -54.53% |
| 2011 | 1.020.945,66 € | -57.68% |
| 2010 | 2.412.376,74 € | 3.31% |
| 2009 | 2.335.071,57 € | 50.55% |
| 2008 | 1.551.057,43 € | -20.83% |
| 2007 | 1.959.079,71 € | 41.41% |
| 2006 | 1.385.355,15 € | 3.40% |
| 2005 | 1.339.856,35 € | -18.34% |
| 2004 | 1.640.753,98 € | 3.67% |
| 2003 | 1.582.683,64 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.291.270,70 € | -3.34% |
| 2000 | 1.335.888,80 € | 2.41% |
| 1999 | 1.304.505,48 € | 42.09% |
| 1998 | 918.068,32 € | 308.26% |
| 1996 | 224.871,52 € | 60.89% |
| 1995 | 139.768,51 € | -77.44% |
| 1994 | 619.588,74 € | 120.34% |
| 1993 | 281.197,14 € | 214.40% |
| 1992 | 89.438,95 € | -67.65% |
| 1991 | 276.437,35 € | 106.94% |
| 1989 | 133.583,35 € | 145.41% |
| 1988 | 54.433,40 € | 56.49% |
| 1987 | 34.783,58 € | 144.44% |
| 1986 | 14.229,76 € | -58.60% |
| 1985 | 34.374,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 20.000,00 € | 0.00% |
| 2019 | 20.000,00 € | -20.00% |
| 2018 | 25.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.515,62 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 7.142,86 € | -73.17% |
| 2009 | 26.623,07 € | 10.93% |
| 2008 | 24.000,00 € | -11.74% |
| 2007 | 27.192,37 € | -57.80% |
| 2006 | 64.429,75 € | -74.18% |
| 2005 | 249.523,75 € | 61.45% |
| 2004 | 154.551,08 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.962,36 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 28.500,60 € | -33.33% |
| 1998 | 42.750,89 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 7.015,80 € | -80.27% |
| 1989 | 35.559,22 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.000,00 € | 18.98% |
| 2019 | 4.202,22 € | 32.63% |
| 2018 | 3.168,32 € | 13.97% |
| 2017 | 2.779,88 € | -33.82% |
| 2016 | 4.200,29 € | 44.15% |
| 2015 | 2.913,91 € | 288.52% |
| 2014 | 750,00 € | 25.00% |
| 2013 | 600,00 € | -50.00% |
| 2012 | 1.200,00 € | 33.33% |
| 2011 | 900,00 € | 50.00% |
| 2010 | 600,00 € | -20.00% |
| 2009 | 750,00 € | -60.53% |
| 2008 | 1.900,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.510,00 € | -61.07% |
| 2005 | 9.015,18 € | 200.00% |
| 2004 | 3.005,06 € | 0.00% |
| 2003 | 3.005,06 € | -97.80% |
| 2002 | 136.856,32 € | 4,454.20% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -50.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -33.33% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 150.00% |
| 1989 | 2.404,05 € | 33.33% |
| 1988 | 1.803,04 € | 20.00% |
| 1987 | 1.502,53 € | 8.70% |
| 1986 | 1.382,33 € | 0.00% |
| 1985 | 1.382,33 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 34.830,73 € | -76.99% |
| 2016 | 151.385,29 € | 201.53% |
| 2015 | 50.206,39 € | -6.25% |
| 2014 | 53.552,58 € | -4.58% |
| 2013 | 56.121,91 € | -9.18% |
| 2012 | 61.796,75 € | 0.61% |
| 2011 | 61.420,41 € | -9.73% |
| 2010 | 68.040,56 € | 12.48% |
| 2009 | 60.491,47 € | -21.01% |
| 2008 | 76.578,36 € | -24.48% |
| 2007 | 101.394,85 € | -25.89% |
| 2006 | 136.820,95 € | 6.25% |
| 2005 | 128.766,95 € | -24.69% |
| 2004 | 170.989,67 € | 3.87% |
| 2003 | 164.615,28 € | -96.40% |
| 2002 | 4.567.922,10 € | 3,436.49% |
| 2001 | 129.165,27 € | 8.46% |
| 2000 | 119.095,25 € | 11.71% |
| 1999 | 106.606,89 € | 6.65% |
| 1998 | 99.956,44 € | 23.50% |
| 1996 | 80.936,88 € | 54.86% |
| 1995 | 52.265,93 € | 26.63% |
| 1994 | 41.274,18 € | -14.06% |
| 1993 | 48.028,44 € | 74.66% |
| 1992 | 27.498,78 € | 28.76% |
| 1991 | 21.356,05 € | 171.25% |
| 1989 | 7.873,28 € | -29.61% |
| 1988 | 11.185,96 € | 62.21% |
| 1987 | 6.895,97 € | 12.19% |
| 1986 | 6.146,65 € | 3.54% |
| 1985 | 5.936,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Agaete
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 - 2020
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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