Presupuestos Municipales Ayuntamiento de Agüimes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Agüimes 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 Agüimes en 2021
| Presupuesto municipal Ayuntamiendo de Agüimes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.348.110,28 € | 31.24% | Gastos personal | 12.198.062,98 € | 30.86% |
| Impuestos indirectos | 6.556.707,06 € | 16.59% | Gastos bienes y servicios | 12.479.714,05 € | 31.57% |
| Tasas y otros ingresos | 8.411.984,82 € | 21.28% | Gastos financieros | 308.994,49 € | 0.78% |
| Transferencias Corrientes | 9.172.858,50 € | 23.20% | Transferencias Corrientes | 7.335.726,74 € | 18.56% |
| Ingresos Patrimoniales | 368.549,70 € | 0.93% | Fondo de Contingencia | 100.000,00 € | 0.25% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 6.640.700,00 € | 16.80% |
| Transferencias de capital | 2.570.090,19 € | 6.50% | Transferencias de capital | 127.390,47 € | 0.32% |
| Activos financieros | 103.000,00 € | 0.26% | Activos financieros | 103.000,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 237.711,82 € | 0.60% |
| Total | 39.531.300,55 € | 100% | Total | 39.531.300,55 € | 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 Agüimes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 39.531.300,55 € | -1.25% | 39.531.300,55 € | -1.25% | |
| 2020 | 40.031.300,55 € | -15.50% | 40.031.300,55 € | 23.27% | |
| 2019 | 47.374.482,24 € | 10.35% | 32.474.589,43 € | 8.26% | |
| 2018 | 42.932.185,34 € | -0.32% | 29.996.557,22 € | -3.03% | |
| 2017 | 43.069.393,29 € | 22.32% | 30.933.108,58 € | 1.93% | |
| 2016 | 35.209.820,55 € | 2.89% | 30.348.717,44 € | -7.57% | |
| 2015 | 34.220.277,65 € | 1.97% | 32.833.432,77 € | 8.33% | |
| 2014 | 33.557.768,67 € | 0.81% | 30.307.332,63 € | 5.20% | |
| 2013 | 33.287.556,59 € | 4.45% | 28.809.622,41 € | 0.10% | |
| 2012 | 31.869.563,39 € | -4.64% | 28.779.684,01 € | -21.72% | |
| 2011 | 33.419.317,89 € | -11.42% | 36.762.767,10 € | 11.39% | |
| 2010 | 37.729.160,72 € | -1.28% | 33.004.911,58 € | -17.63% | |
| 2009 | 38.218.194,96 € | 1.28% | 40.070.778,46 € | 24.07% | |
| 2008 | 37.736.882,54 € | 8.17% | 32.297.388,96 € | -4.11% | |
| 2007 | 34.886.411,80 € | 1.55% | 33.681.951,87 € | 8.91% | |
| 2006 | 34.352.672,40 € | 34.82% | 30.926.088,40 € | 21.37% | |
| 2005 | 25.480.000,00 € | 19.82% | 25.480.000,00 € | 19.82% | |
| 2004 | 21.265.000,00 € | 4.75% | 21.265.000,00 € | 4.75% | |
| 2003 | 20.300.200,00 € | 269.76% | 20.300.200,00 € | 1,063.86% | |
| 2002 | 5.490.038,79 € | -69.85% | 1.744.206,35 € | -90.42% | |
| 2001 | 18.210.666,76 € | 23.98% | 18.210.666,76 € | 23.98% | |
| 2000 | 14.688.735,84 € | 25.66% | 14.688.735,83 € | 25.66% | |
| 1999 | 11.689.685,43 € | -6.13% | 11.689.685,44 € | -6.13% | |
| 1998 | 12.452.970,80 € | 32.48% | 12.452.970,81 € | 32.48% | |
| 1997 | 9.399.829,31 € | 29.90% | 9.399.829,32 € | 29.90% | |
| 1996 | 7.236.185,73 € | 2.99% | 7.236.185,73 € | 2.99% | |
| 1995 | 7.025.831,50 € | 14.83% | 7.025.831,50 € | 14.83% | |
| 1994 | 6.118.303,20 € | 27.89% | 6.118.303,23 € | 27.89% | |
| 1993 | 4.784.056,34 € | 21.16% | 4.784.056,35 € | 21.16% | |
| 1992 | 3.948.649,53 € | 9.61% | 3.948.649,52 € | 9.61% | |
| 1991 | 3.602.466,54 € | 15.71% | 3.602.466,55 € | 15.71% | |
| 1990 | 3.113.242,69 € | -3.36% | 3.113.242,71 € | -3.36% | |
| 1989 | 3.221.424,87 € | 34.67% | 3.221.424,88 € | 34.67% | |
| 1988 | 2.392.028,18 € | 22.46% | 2.392.028,16 € | 22.46% | |
| 1987 | 1.953.289,33 € | 25.48% | 1.953.289,33 € | 25.48% | |
| 1985 | 1.556.621,34 € | 1.556.621,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.348.110,28 € | -2.19% |
| 2020 | 12.624.928,89 € | 12.12% |
| 2019 | 11.260.538,43 € | -2.68% |
| 2018 | 11.571.008,11 € | 8.30% |
| 2017 | 10.683.876,91 € | 3.02% |
| 2016 | 10.370.550,78 € | 12.02% |
| 2015 | 9.258.147,08 € | -5.33% |
| 2014 | 9.778.984,50 € | 7.71% |
| 2013 | 9.079.303,12 € | 3.44% |
| 2012 | 8.777.442,36 € | 5.10% |
| 2011 | 8.351.782,10 € | 5.59% |
| 2010 | 7.909.359,93 € | 6.21% |
| 2009 | 7.446.900,08 € | 14.05% |
| 2008 | 6.529.645,72 € | 18.27% |
| 2007 | 5.520.919,43 € | 8.55% |
| 2006 | 5.086.119,48 € | 6.56% |
| 2005 | 4.772.871,63 € | 6.28% |
| 2004 | 4.490.979,12 € | 16.64% |
| 2003 | 3.850.338,85 € | 434.11% |
| 2002 | 720.889,02 € | -76.77% |
| 2001 | 3.103.025,49 € | 2.68% |
| 2000 | 3.021.888,86 € | 18.95% |
| 1999 | 2.540.478,17 € | 20.37% |
| 1998 | 2.110.532,68 € | 16.82% |
| 1997 | 1.806.642,39 € | 10.72% |
| 1996 | 1.631.747,86 € | 15.98% |
| 1995 | 1.406.969,34 € | 4.93% |
| 1994 | 1.340.858,00 € | 30.63% |
| 1993 | 1.026.486,60 € | -7.37% |
| 1992 | 1.108.171,61 € | 7.86% |
| 1991 | 1.027.436,20 € | 30.05% |
| 1990 | 790.036,42 € | 42.46% |
| 1989 | 554.571,90 € | 5.57% |
| 1988 | 525.290,59 € | 3.60% |
| 1987 | 507.019,82 € | 29.09% |
| 1985 | 392.756,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.556.707,06 € | 0.00% |
| 2020 | 6.556.707,06 € | 1.06% |
| 2019 | 6.487.791,78 € | -13.43% |
| 2018 | 7.493.972,97 € | 10.86% |
| 2017 | 6.759.683,39 € | 22.46% |
| 2016 | 5.519.740,80 € | 17.84% |
| 2015 | 4.684.269,41 € | 20.65% |
| 2014 | 3.882.536,52 € | 11.83% |
| 2013 | 3.471.674,59 € | 11.08% |
| 2012 | 3.125.251,52 € | 3.99% |
| 2011 | 3.005.360,73 € | 954.01% |
| 2010 | 285.135,23 € | 108.27% |
| 2009 | 136.909,15 € | -84.73% |
| 2008 | 896.688,33 € | -31.71% |
| 2007 | 1.313.074,08 € | -35.56% |
| 2006 | 2.037.650,60 € | 114.47% |
| 2005 | 950.072,12 € | 0.00% |
| 2004 | 950.072,12 € | 11.76% |
| 2003 | 850.072,12 € | -83.11% |
| 2002 | 5.032.062,66 € | 477.38% |
| 2001 | 871.539,67 € | 11.54% |
| 2000 | 781.387,86 € | 3.59% |
| 1999 | 754.342,31 € | 38.67% |
| 1998 | 543.988,08 € | 79.19% |
| 1997 | 303.583,23 € | 0.00% |
| 1996 | 303.583,23 € | 26.08% |
| 1995 | 240.777,47 € | 33.26% |
| 1994 | 180.676,26 € | -24.91% |
| 1993 | 240.597,17 € | 33.44% |
| 1992 | 180.303,63 € | 24.84% |
| 1991 | 144.423,21 € | -19.98% |
| 1990 | 180.483,93 € | 27.62% |
| 1989 | 141.418,15 € | 9.29% |
| 1988 | 129.397,91 € | 41.37% |
| 1987 | 91.534,14 € | 26.60% |
| 1985 | 72.301,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.411.984,82 € | -1.18% |
| 2020 | 8.512.240,95 € | -1.98% |
| 2019 | 8.684.249,12 € | 3.37% |
| 2018 | 8.401.416,41 € | -0.93% |
| 2017 | 8.479.956,99 € | 5.34% |
| 2016 | 8.049.750,83 € | -3.46% |
| 2015 | 8.338.592,56 € | 2.22% |
| 2014 | 8.157.832,03 € | -1.66% |
| 2013 | 8.295.563,36 € | -0.50% |
| 2012 | 8.337.556,75 € | 4.71% |
| 2011 | 7.962.269,70 € | 3.34% |
| 2010 | 7.705.066,03 € | 7.78% |
| 2009 | 7.148.621,72 € | -17.89% |
| 2008 | 8.705.684,51 € | 26.81% |
| 2007 | 6.865.347,55 € | -20.88% |
| 2006 | 8.676.957,91 € | 87.06% |
| 2005 | 4.638.656,57 € | 13.82% |
| 2004 | 4.075.289,61 € | 9.90% |
| 2003 | 3.708.251,18 € | -58.23% |
| 2002 | 8.878.149,76 € | 189.69% |
| 2001 | 3.064.741,72 € | 10.04% |
| 2000 | 2.785.074,27 € | 9.33% |
| 1999 | 2.547.462,18 € | 9.34% |
| 1998 | 2.329.853,47 € | 24.47% |
| 1997 | 1.871.882,25 € | 13.33% |
| 1996 | 1.651.760,41 € | 16.51% |
| 1995 | 1.417.697,40 € | 20.60% |
| 1994 | 1.175.489,52 € | 15.92% |
| 1993 | 1.014.039,64 € | 21.02% |
| 1992 | 837.907,04 € | 13.30% |
| 1991 | 739.557,41 € | -11.57% |
| 1990 | 836.296,32 € | 10.32% |
| 1989 | 758.051,62 € | 17.32% |
| 1988 | 646.136,09 € | 45.48% |
| 1987 | 444.153,96 € | 14.93% |
| 1985 | 386.462,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.172.858,50 € | 0.64% |
| 2020 | 9.114.689,11 € | -34.86% |
| 2019 | 13.992.357,30 € | 34.46% |
| 2018 | 10.406.616,91 € | -8.31% |
| 2017 | 11.349.704,82 € | 21.19% |
| 2016 | 9.365.089,36 € | 4.34% |
| 2015 | 8.975.139,76 € | 4.96% |
| 2014 | 8.551.322,58 € | -15.85% |
| 2013 | 10.162.578,35 € | 1.33% |
| 2012 | 10.028.951,74 € | 6.56% |
| 2011 | 9.411.249,83 € | -14.84% |
| 2010 | 11.051.516,03 € | -16.52% |
| 2009 | 13.238.789,65 € | -11.11% |
| 2008 | 14.893.893,61 € | -1.17% |
| 2007 | 15.070.713,91 € | 12.40% |
| 2006 | 13.408.596,76 € | 39.83% |
| 2005 | 9.589.382,53 € | 8.63% |
| 2004 | 8.827.442,36 € | 14.42% |
| 2003 | 7.715.244,85 € | 4,915.18% |
| 2002 | 153.837,90 € | -97.44% |
| 2001 | 6.003.227,19 € | 15.19% |
| 2000 | 5.211.411,50 € | 10.03% |
| 1999 | 4.736.232,10 € | 4.99% |
| 1998 | 4.511.196,86 € | 9.86% |
| 1997 | 4.106.177,92 € | 31.01% |
| 1996 | 3.134.350,83 € | 13.37% |
| 1995 | 2.764.655,68 € | 22.02% |
| 1994 | 2.265.815,63 € | 12.20% |
| 1993 | 2.019.466,78 € | 16.39% |
| 1992 | 1.735.121,95 € | 27.80% |
| 1991 | 1.357.734,42 € | 6.61% |
| 1990 | 1.273.604,75 € | -8.47% |
| 1989 | 1.391.408,07 € | 30.06% |
| 1988 | 1.069.825,59 € | 22.76% |
| 1987 | 871.491,59 € | 26.29% |
| 1985 | 690.074,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 368.549,70 € | -0.03% |
| 2020 | 368.644,35 € | 126.13% |
| 2019 | 163.024,12 € | -53.40% |
| 2018 | 349.844,33 € | 36.14% |
| 2017 | 256.979,95 € | -9.52% |
| 2016 | 284.010,20 € | -9.29% |
| 2015 | 313.092,61 € | -39.73% |
| 2014 | 519.471,21 € | -10.78% |
| 2013 | 582.258,41 € | 7.24% |
| 2012 | 542.953,78 € | 25.61% |
| 2011 | 432.237,10 € | -23.14% |
| 2010 | 562.343,80 € | 18.48% |
| 2009 | 474.613,44 € | 64.36% |
| 2008 | 288.758,42 € | -34.04% |
| 2007 | 437.761,08 € | 33.53% |
| 2006 | 327.848,57 € | -39.09% |
| 2005 | 538.260,00 € | 123.86% |
| 2004 | 240.447,36 € | 68.58% |
| 2003 | 142.634,97 € | 54.62% |
| 2002 | 92.248,90 € | -27.85% |
| 2001 | 127.862,92 € | 5.69% |
| 2000 | 120.983,74 € | 4.14% |
| 1999 | 116.175,64 € | -2.62% |
| 1998 | 119.300,90 € | 62.00% |
| 1997 | 73.644,04 € | 22.53% |
| 1996 | 60.101,21 € | 56.25% |
| 1995 | 38.464,77 € | 814.29% |
| 1994 | 4.207,08 € | -78.53% |
| 1993 | 19.592,99 € | -41.26% |
| 1992 | 33.356,17 € | 5.71% |
| 1991 | 31.553,14 € | 0.00% |
| 1990 | 31.553,14 € | 123.40% |
| 1989 | 14.123,78 € | -29.85% |
| 1988 | 20.133,91 € | -46.83% |
| 1987 | 37.863,76 € | 173.91% |
| 1985 | 13.823,28 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 35.242,39 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.500,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.440.220,95 € | 2,048.69% |
| 2007 | 67.027,87 € | 21.41% |
| 2006 | 55.206,30 € | -98.36% |
| 2005 | 3.360.001,00 € | 76.89% |
| 2004 | 1.899.452,69 € | 30.62% |
| 2003 | 1.454.197,19 € | -61.18% |
| 2002 | 3.745.537,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 180.303,63 € | 0.00% |
| 1998 | 180.303,63 € | -25.00% |
| 1997 | 240.404,84 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.99% |
| 1992 | 53.789,13 € | 894,893.84% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.570.090,19 € | 0.00% |
| 2020 | 2.570.090,19 € | -61.98% |
| 2019 | 6.759.121,49 € | 44.25% |
| 2018 | 4.685.576,61 € | -14.52% |
| 2017 | 5.481.726,23 € | 247.94% |
| 2016 | 1.575.478,58 € | -33.25% |
| 2015 | 2.360.119,75 € | 0.29% |
| 2014 | 2.353.316,38 € | 77.00% |
| 2013 | 1.329.529,14 € | 31.62% |
| 2012 | 1.010.164,85 € | -76.20% |
| 2011 | 4.244.618,43 € | -40.62% |
| 2010 | 7.148.493,70 € | -26.45% |
| 2009 | 9.719.521,44 € | 97.20% |
| 2008 | 4.928.811,00 € | 60.39% |
| 2007 | 3.073.055,88 € | -34.42% |
| 2006 | 4.686.251,39 € | 198.36% |
| 2005 | 1.570.653,95 € | 117.78% |
| 2004 | 721.214,54 € | -48.76% |
| 2003 | 1.407.484,64 € | 5,383.14% |
| 2002 | 25.669,32 € | -98.13% |
| 2001 | 1.374.095,93 € | 127.37% |
| 2000 | 604.346,03 € | -19.91% |
| 1999 | 754.590,19 € | 36.15% |
| 1998 | 554.252,82 € | -40.87% |
| 1997 | 937.393,43 € | 137.59% |
| 1996 | 394.540,98 € | -31.30% |
| 1995 | 574.285,10 € | 305.71% |
| 1994 | 141.550,37 € | 93.35% |
| 1993 | 73.209,28 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 42,07 € | 0.00% |
| 1990 | 42,07 € | 40.00% |
| 1989 | 30,05 € | 66.67% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.000,00 € | -63.73% |
| 2020 | 284.000,00 € | 936.50% |
| 2019 | 27.400,00 € | 15.37% |
| 2018 | 23.750,00 € | -58.67% |
| 2017 | 57.465,00 € | 27.13% |
| 2016 | 45.200,00 € | -84.46% |
| 2015 | 290.916,48 € | -7.44% |
| 2014 | 314.305,45 € | -14.28% |
| 2013 | 366.649,62 € | 2,955.41% |
| 2012 | 12.000,00 € | 1.69% |
| 2011 | 11.800,00 € | -21.33% |
| 2010 | 15.000,00 € | -71.61% |
| 2009 | 52.839,48 € | -0.64% |
| 2008 | 53.180,00 € | 38.09% |
| 2007 | 38.512,00 € | -47.99% |
| 2006 | 74.041,39 € | 23.19% |
| 2005 | 60.101,20 € | 0.00% |
| 2004 | 60.101,20 € | 0.00% |
| 2003 | 60.101,20 € | -99.36% |
| 2002 | 9.395.361,08 € | 15,532.57% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 100.00% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2010 | 3.045.746,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.500.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1,00 € | 0.00% |
| 2004 | 1,00 € | -100.00% |
| 2003 | 1.111.875,00 € | -96.46% |
| 2002 | 31.447.089,35 € | 772.06% |
| 2001 | 3.606.072,63 € | 71.43% |
| 2000 | 2.103.542,37 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.043.441,15 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 522.880,53 € | -44.94% |
| 1994 | 949.599,12 € | 163.33% |
| 1993 | 360.607,26 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300.512,06 € | 1,249,950.17% |
| 1990 | 24,04 € | -99.99% |
| 1989 | 360.619,28 € | 1,499,980.20% |
| 1988 | 24,04 € | 300.00% |
| 1987 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.198.062,98 € | 2.21% |
| 2020 | 11.934.374,28 € | -10.50% |
| 2019 | 13.334.039,80 € | 44.07% |
| 2018 | 9.255.553,40 € | 10.45% |
| 2017 | 8.379.501,13 € | -5.64% |
| 2016 | 8.880.458,04 € | -0.21% |
| 2015 | 8.898.941,75 € | 1.73% |
| 2014 | 8.747.648,48 € | -0.41% |
| 2013 | 8.783.543,80 € | 2.00% |
| 2012 | 8.611.074,28 € | -5.37% |
| 2011 | 9.100.101,59 € | -3.05% |
| 2010 | 9.386.001,63 € | -0.96% |
| 2009 | 9.476.849,98 € | 4.12% |
| 2008 | 9.101.831,96 € | 9.95% |
| 2007 | 8.278.180,26 € | 2.47% |
| 2006 | 8.078.340,43 € | 9.85% |
| 2005 | 7.353.866,40 € | 13.97% |
| 2004 | 6.452.307,20 € | 19.26% |
| 2003 | 5.410.497,69 € | -21.41% |
| 2002 | 6.884.282,80 € | 50.08% |
| 2001 | 4.587.001,18 € | 9.96% |
| 2000 | 4.171.341,08 € | 16.38% |
| 1999 | 3.584.095,40 € | 14.96% |
| 1998 | 3.117.633,15 € | 9.68% |
| 1997 | 2.842.465,44 € | 4.04% |
| 1996 | 2.732.113,99 € | 9.28% |
| 1995 | 2.500.139,35 € | 11.70% |
| 1994 | 2.238.344,41 € | 11.25% |
| 1993 | 2.011.961,69 € | 22.52% |
| 1992 | 1.642.110,50 € | 19.56% |
| 1991 | 1.373.476,46 € | 14.16% |
| 1990 | 1.203.159,45 € | 14.06% |
| 1989 | 1.054.809,75 € | 11.90% |
| 1988 | 942.675,21 € | 12.79% |
| 1987 | 835.808,93 € | 51.19% |
| 1985 | 552.805,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.479.714,05 € | 3.68% |
| 2020 | 12.036.376,21 € | 23.23% |
| 2019 | 9.767.344,48 € | 5.83% |
| 2018 | 9.229.243,80 € | -34.64% |
| 2017 | 14.119.820,17 € | 2.27% |
| 2016 | 13.806.379,12 € | -0.31% |
| 2015 | 13.848.939,54 € | 4.14% |
| 2014 | 13.298.709,64 € | 6.06% |
| 2013 | 12.538.498,53 € | -4.72% |
| 2012 | 13.159.676,94 € | -6.51% |
| 2011 | 14.076.775,52 € | 22.22% |
| 2010 | 11.517.920,99 € | -8.72% |
| 2009 | 12.617.769,02 € | 7.06% |
| 2008 | 11.785.505,28 € | 8.07% |
| 2007 | 10.904.958,69 € | 0.10% |
| 2006 | 10.894.039,74 € | 11.55% |
| 2005 | 9.765.809,42 € | 18.26% |
| 2004 | 8.258.170,45 € | 18.05% |
| 2003 | 6.995.644,81 € | 3,290.04% |
| 2002 | 206.358,57 € | -96.26% |
| 2001 | 5.512.116,85 € | 23.81% |
| 2000 | 4.452.173,54 € | 9.39% |
| 1999 | 4.070.083,78 € | 22.21% |
| 1998 | 3.330.493,29 € | 16.96% |
| 1997 | 2.847.481,12 € | 24.46% |
| 1996 | 2.287.816,29 € | 1.27% |
| 1995 | 2.259.192,48 € | 41.92% |
| 1994 | 1.591.884,19 € | 25.32% |
| 1993 | 1.270.263,12 € | 20.82% |
| 1992 | 1.051.362,49 € | 3.71% |
| 1991 | 1.013.790,97 € | 2.80% |
| 1990 | 986.143,37 € | 18.67% |
| 1989 | 831.019,44 € | 19.49% |
| 1988 | 695.491,21 € | 30.31% |
| 1987 | 533.713,17 € | -3.90% |
| 1985 | 555.367,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 308.994,49 € | 21.70% |
| 2020 | 253.888,95 € | 53.39% |
| 2019 | 165.523,42 € | 151.77% |
| 2018 | 65.744,74 € | -79.85% |
| 2017 | 326.240,11 € | 68.01% |
| 2016 | 194.179,63 € | -21.45% |
| 2015 | 247.212,23 € | -12.45% |
| 2014 | 282.358,10 € | -7.82% |
| 2013 | 306.319,51 € | -12.37% |
| 2012 | 349.549,93 € | -6.39% |
| 2011 | 373.394,65 € | -4.29% |
| 2010 | 390.116,15 € | 17.12% |
| 2009 | 333.089,52 € | -37.88% |
| 2008 | 536.240,69 € | 11.81% |
| 2007 | 479.601,78 € | -8.36% |
| 2006 | 523.337,85 € | 33.22% |
| 2005 | 392.847,72 € | -16.09% |
| 2004 | 468.168,22 € | 0.73% |
| 2003 | 464.772,36 € | -53.61% |
| 2002 | 1.001.810,75 € | 156.36% |
| 2001 | 390.782,49 € | 48.73% |
| 2000 | 262.742,78 € | -25.85% |
| 1999 | 354.344,18 € | -11.11% |
| 1998 | 398.623,51 € | -0.13% |
| 1997 | 399.123,64 € | -15.92% |
| 1996 | 474.674,77 € | 1.18% |
| 1995 | 469.139,80 € | 39.75% |
| 1994 | 335.703,03 € | 5.98% |
| 1993 | 316.751,60 € | -1.48% |
| 1992 | 321.494,93 € | 15.52% |
| 1991 | 278.298,21 € | 14.28% |
| 1990 | 243.533,69 € | 26.14% |
| 1989 | 193.066,20 € | -0.80% |
| 1988 | 194.617,10 € | -0.29% |
| 1987 | 195.176,52 € | 72.90% |
| 1985 | 112.887,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.335.726,74 € | -5.10% |
| 2020 | 7.729.626,74 € | 39.53% |
| 2019 | 5.539.718,87 € | -11.70% |
| 2018 | 6.274.042,07 € | 146.07% |
| 2017 | 2.549.716,94 € | 44.77% |
| 2016 | 1.761.234,74 € | 4.67% |
| 2015 | 1.682.661,27 € | -0.83% |
| 2014 | 1.696.781,10 € | -12.49% |
| 2013 | 1.939.015,42 € | 52.40% |
| 2012 | 1.272.293,16 € | -6.27% |
| 2011 | 1.357.376,98 € | 6.68% |
| 2010 | 1.272.422,44 € | -56.58% |
| 2009 | 2.930.526,28 € | -2.24% |
| 2008 | 2.997.665,76 € | 0.73% |
| 2007 | 2.976.044,73 € | -5.77% |
| 2006 | 3.158.130,29 € | 133.37% |
| 2005 | 1.353.250,04 € | 22.20% |
| 2004 | 1.107.421,74 € | 8.32% |
| 2003 | 1.022.334,42 € | -89.74% |
| 2002 | 9.963.924,66 € | 1,891.29% |
| 2001 | 500.376,02 € | 20.08% |
| 2000 | 416.717,81 € | 13.07% |
| 1999 | 368.557,51 € | 19.40% |
| 1998 | 308.682,53 € | 4.99% |
| 1997 | 294.020,00 € | 15.64% |
| 1996 | 254.248,50 € | 43.32% |
| 1995 | 177.396,49 € | 22.32% |
| 1994 | 145.031,22 € | 26.47% |
| 1993 | 114.680,11 € | -17.99% |
| 1992 | 139.832,46 € | -25.03% |
| 1991 | 186.507,06 € | 72.57% |
| 1990 | 108.074,98 € | -69.23% |
| 1989 | 351.189,69 € | 183.23% |
| 1988 | 123.995,79 € | 99.40% |
| 1987 | 62.184,70 € | 15.20% |
| 1985 | 53.977,88 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -60.00% |
| 2020 | 250.000,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.640.700,00 € | -8.36% |
| 2020 | 7.246.300,00 € | 114.85% |
| 2019 | 3.372.754,96 € | -31.40% |
| 2018 | 4.916.215,66 € | 8.81% |
| 2017 | 4.518.166,37 € | 91.19% |
| 2016 | 2.363.216,35 € | -64.38% |
| 2015 | 6.635.332,27 € | 39.39% |
| 2014 | 4.760.279,29 € | 29.23% |
| 2013 | 3.683.530,68 € | -16.30% |
| 2012 | 4.400.754,85 € | -57.74% |
| 2011 | 10.413.168,67 € | 15.77% |
| 2010 | 8.994.842,05 € | -32.37% |
| 2009 | 13.299.454,86 € | 107.68% |
| 2008 | 6.403.794,11 € | -32.08% |
| 2007 | 9.428.987,27 € | 43.86% |
| 2006 | 6.554.263,66 € | 35.01% |
| 2005 | 4.854.792,57 € | 30.24% |
| 2004 | 3.727.602,41 € | -31.88% |
| 2003 | 5.472.436,58 € | 121,129.58% |
| 2002 | 4.514,11 € | -99.93% |
| 2001 | 6.280.116,11 € | 34.93% |
| 2000 | 4.654.272,95 € | 67.84% |
| 1999 | 2.773.111,28 € | -41.75% |
| 1998 | 4.760.522,30 € | 106.67% |
| 1997 | 2.303.473,63 € | 126.82% |
| 1996 | 1.015.536,34 € | -33.03% |
| 1995 | 1.516.294,69 € | 5.54% |
| 1994 | 1.436.749,74 € | 89.62% |
| 1993 | 757.680,57 € | 45.42% |
| 1992 | 521.013,78 € | 0.83% |
| 1991 | 516.749,71 € | 31.27% |
| 1990 | 393.647,70 € | -36.39% |
| 1989 | 618.834,63 € | 125.72% |
| 1988 | 274.162,57 € | 48.04% |
| 1987 | 185.189,86 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 127.390,47 € | 99.05% |
| 2020 | 64.000,00 € | 88.24% |
| 2019 | 34.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 24.940,04 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 36.136,32 € | 164.64% |
| 2014 | 13.654,80 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.626,45 € | -92.03% |
| 2011 | 32.963,36 € | 104.02% |
| 2010 | 16.156,57 € | -85.27% |
| 2009 | 109.692,76 € | 252.25% |
| 2008 | 31.140,97 € | 622.46% |
| 2007 | 4.310,42 € | 331.04% |
| 2006 | 1.000,00 € | -98.57% |
| 2005 | 69.800,00 € | 7.06% |
| 2004 | 65.200,00 € | 104.69% |
| 2003 | 31.853,64 € | 24.09% |
| 2002 | 25.669,32 € | -73.73% |
| 2001 | 97.724,57 € | 146.36% |
| 2000 | 39.666,80 € | 59.91% |
| 1999 | 24.806,36 € | -28.22% |
| 1998 | 34.558,20 € | -85.88% |
| 1997 | 244.726,98 € | 88.11% |
| 1996 | 130.095,65 € | 231.23% |
| 1995 | 39.277,01 € | 243.95% |
| 1994 | 11.419,23 € | -71.43% |
| 1993 | 39.967,30 € | -27.72% |
| 1992 | 55.296,03 € | 0.00% |
| 1991 | 55.296,03 € | 5.75% |
| 1990 | 52.290,97 € | -16.07% |
| 1989 | 62.304,30 € | 17.33% |
| 1988 | 53.101,22 € | 5.21% |
| 1987 | 50.472,13 € | -79.26% |
| 1985 | 243.380,69 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.000,00 € | -63.73% |
| 2020 | 284.000,00 € | 936.50% |
| 2019 | 27.400,00 € | 15.37% |
| 2018 | 23.750,00 € | -58.67% |
| 2017 | 57.465,00 € | 27.13% |
| 2016 | 45.200,00 € | -84.46% |
| 2015 | 290.916,48 € | -7.44% |
| 2014 | 314.305,45 € | -14.28% |
| 2013 | 366.649,62 € | 2,955.41% |
| 2012 | 12.000,00 € | 1.69% |
| 2011 | 11.800,00 € | -21.33% |
| 2010 | 15.000,00 € | -71.61% |
| 2009 | 52.839,58 € | -0.64% |
| 2008 | 53.180,00 € | 38.09% |
| 2007 | 38.512,00 € | -47.99% |
| 2006 | 74.041,39 € | 23.19% |
| 2005 | 60.101,20 € | 0.00% |
| 2004 | 60.101,20 € | 0.00% |
| 2003 | 60.101,20 € | -92.56% |
| 2002 | 807.286,28 € | 1,243.21% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 100.00% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.711,82 € | 2.14% |
| 2020 | 232.734,37 € | -0.46% |
| 2019 | 233.807,90 € | 0.78% |
| 2018 | 232.007,55 € | -75.76% |
| 2017 | 957.258,82 € | -70.98% |
| 2016 | 3.298.049,56 € | 176.38% |
| 2015 | 1.193.292,91 € | -0.03% |
| 2014 | 1.193.595,77 € | 0.13% |
| 2013 | 1.192.064,85 € | 22.68% |
| 2012 | 971.708,40 € | -30.45% |
| 2011 | 1.397.186,33 € | -1.08% |
| 2010 | 1.412.451,75 € | 12.95% |
| 2009 | 1.250.556,46 € | -9.90% |
| 2008 | 1.388.030,19 € | -11.67% |
| 2007 | 1.571.356,72 € | -4.36% |
| 2006 | 1.642.935,04 € | 0.82% |
| 2005 | 1.629.532,65 € | 44.72% |
| 2004 | 1.126.028,78 € | 33.64% |
| 2003 | 842.559,30 € | -96.54% |
| 2002 | 24.383.885,28 € | 3,016.36% |
| 2001 | 782.448,33 € | 23.86% |
| 2000 | 631.719,66 € | 38.97% |
| 1999 | 454.585,72 € | 2.76% |
| 1998 | 442.356,62 € | 8.30% |
| 1997 | 408.437,30 € | 45.04% |
| 1996 | 281.598,98 € | 6,463.36% |
| 1995 | 4.290,47 € | -98.57% |
| 1994 | 299.070,20 € | 23.23% |
| 1993 | 242.701,35 € | 11.57% |
| 1992 | 217.539,33 € | 22.80% |
| 1991 | 177.146,09 € | 41.50% |
| 1990 | 125.190,53 € | 14.85% |
| 1989 | 108.998,85 € | 2.08% |
| 1988 | 106.783,04 € | 19.25% |
| 1987 | 89.542,00 € | 142.00% |
| 1985 | 37.000,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Agüimes
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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