Presupuestos Municipales Ayuntamiento de Agramunt 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Agramunt 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 Agramunt en 2021
| Presupuesto municipal Ayuntamiendo de Agramunt en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.646.252,00 € | 42.35% | Gastos personal | 2.815.414,45 € | 45.06% |
| Impuestos indirectos | 53.500,00 € | 0.86% | Gastos bienes y servicios | 2.259.450,83 € | 36.16% |
| Tasas y otros ingresos | 1.418.150,00 € | 22.70% | Gastos financieros | 10.600,00 € | 0.17% |
| Transferencias Corrientes | 1.401.632,76 € | 22.43% | Transferencias Corrientes | 128.113,89 € | 2.05% |
| Ingresos Patrimoniales | 42.100,00 € | 0.67% | Fondo de Contingencia | 50.000,00 € | 0.80% |
| Enajenación Inver. reales | 80.000,00 € | 1.28% | Inversiones reales | 717.653,40 € | 11.49% |
| Transferencias de capital | 293.597,81 € | 4.70% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 313.000,00 € | 5.01% | Pasivos financieros | 267.000,00 € | 4.27% |
| Total | 6.248.232,57 € | 100% | Total | 6.248.232,57 € | 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 Agramunt 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.248.232,57 € | -0.36% | 6.248.232,57 € | -0.36% | |
| 2020 | 6.270.776,93 € | 8.60% | 6.270.776,93 € | 8.12% | |
| 2019 | 5.774.331,79 € | -3.37% | 5.800.076,45 € | -7.48% | |
| 2018 | 5.975.624,97 € | 8.95% | 6.269.187,84 € | 8.82% | |
| 2017 | 5.484.620,12 € | -8.53% | 5.760.971,08 € | -0.28% | |
| 2016 | 5.996.379,69 € | 0.16% | 5.777.114,33 € | -2.75% | |
| 2015 | 5.986.807,47 € | 4.70% | 5.940.212,90 € | 4.88% | |
| 2014 | 5.718.246,10 € | 7.23% | 5.663.781,38 € | 15.38% | |
| 2013 | 5.332.932,58 € | -12.68% | 4.908.951,34 € | -7.37% | |
| 2012 | 6.107.539,90 € | 11.71% | 5.299.654,89 € | 6.22% | |
| 2011 | 5.467.399,64 € | -22.77% | 4.989.465,59 € | -28.16% | |
| 2010 | 7.079.060,03 € | 12.27% | 6.945.288,51 € | 8.57% | |
| 2009 | 6.305.456,25 € | 23.96% | 6.396.974,50 € | 25.81% | |
| 2008 | 5.086.698,19 € | 4.38% | 5.084.483,38 € | 3.49% | |
| 2007 | 4.873.109,38 € | -12.85% | 4.913.137,16 € | -10.95% | |
| 2006 | 5.591.735,26 € | 13.97% | 5.517.000,01 € | 11.70% | |
| 2005 | 4.906.390,63 € | 23.79% | 4.939.184,11 € | 24.48% | |
| 2004 | 3.963.551,83 € | 236.12% | 3.967.755,03 € | 126.95% | |
| 2003 | 1.179.209,88 € | 14.93% | 1.748.308,29 € | 18.91% | |
| 2002 | 1.025.987,72 € | -69.46% | 1.470.260,72 € | -56.24% | |
| 2001 | 3.359.490,45 € | 32.52% | 3.359.490,46 € | 32.52% | |
| 2000 | 2.535.165,79 € | -1.54% | 2.535.165,80 € | -1.54% | |
| 1999 | 2.574.725,71 € | 12.42% | 2.574.725,71 € | 12.42% | |
| 1998 | 2.290.333,31 € | -20.89% | 2.290.333,32 € | -20.89% | |
| 1997 | 2.895.024,29 € | 71.22% | 2.895.024,29 € | 71.22% | |
| 1996 | 1.690.820,39 € | 6.76% | 1.690.820,40 € | 6.76% | |
| 1995 | 1.583.808,68 € | -13.32% | 1.583.808,67 € | -13.32% | |
| 1994 | 1.827.281,30 € | 15.68% | 1.827.281,30 € | 15.68% | |
| 1993 | 1.579.663,52 € | -19.32% | 1.579.663,53 € | -19.32% | |
| 1992 | 1.957.928,22 € | 66.43% | 1.957.928,20 € | 66.43% | |
| 1991 | 1.176.425,22 € | -34.41% | 1.176.425,23 € | -34.41% | |
| 1990 | 1.793.525,31 € | 38.46% | 1.793.525,32 € | 38.46% | |
| 1989 | 1.295.384,95 € | 32.73% | 1.295.384,97 € | 32.73% | |
| 1988 | 975.964,32 € | 20.51% | 975.964,31 € | 20.51% | |
| 1987 | 809.866,11 € | 1.59% | 809.866,10 € | 1.59% | |
| 1986 | 797.225,15 € | 95.07% | 797.225,15 € | 95.07% | |
| 1985 | 408.688,23 € | 408.688,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.646.252,00 € | 3.90% |
| 2020 | 2.547.000,00 € | -3.47% |
| 2019 | 2.638.442,08 € | 0.37% |
| 2018 | 2.628.687,86 € | 4.13% |
| 2017 | 2.524.375,10 € | 0.56% |
| 2016 | 2.510.302,95 € | 2.63% |
| 2015 | 2.445.952,41 € | -7.89% |
| 2014 | 2.655.344,87 € | -0.05% |
| 2013 | 2.656.565,26 € | 4.01% |
| 2012 | 2.554.205,72 € | 7.84% |
| 2011 | 2.368.582,74 € | 9.29% |
| 2010 | 2.167.321,05 € | 11.58% |
| 2009 | 1.942.438,70 € | 20.24% |
| 2008 | 1.615.488,16 € | 18.02% |
| 2007 | 1.368.804,55 € | 9.47% |
| 2006 | 1.250.445,59 € | 3.59% |
| 2005 | 1.207.094,31 € | 5.91% |
| 2004 | 1.139.685,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 932.626,54 € | 7.38% |
| 2000 | 868.552,64 € | 8.94% |
| 1999 | 797.242,56 € | 8.91% |
| 1998 | 732.032,74 € | 7.41% |
| 1997 | 681.547,73 € | 17.93% |
| 1996 | 577.918,48 € | 2.84% |
| 1995 | 561.946,32 € | 4.29% |
| 1994 | 538.807,35 € | 6.09% |
| 1993 | 507.855,23 € | 29.01% |
| 1992 | 393.662,93 € | 16.03% |
| 1991 | 339.271,33 € | 4.99% |
| 1990 | 323.158,20 € | 3.39% |
| 1989 | 312.568,37 € | 109.44% |
| 1988 | 149.237,32 € | 13.58% |
| 1987 | 131.393,27 € | 4.59% |
| 1986 | 125.623,55 € | 18.24% |
| 1985 | 106.240,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.500,00 € | -13.60% |
| 2020 | 61.920,00 € | 14.97% |
| 2019 | 53.857,31 € | -41.67% |
| 2018 | 92.329,39 € | 4.89% |
| 2017 | 88.028,18 € | 77.59% |
| 2016 | 49.568,70 € | -5.30% |
| 2015 | 52.343,22 € | 6.82% |
| 2014 | 49.002,23 € | -22.02% |
| 2013 | 62.839,81 € | 29.25% |
| 2012 | 48.617,06 € | 13.76% |
| 2011 | 42.736,99 € | 209.68% |
| 2010 | 13.800,42 € | -59.91% |
| 2009 | 34.420,97 € | 147.18% |
| 2008 | 13.925,60 € | -88.77% |
| 2007 | 124.033,63 € | -30.22% |
| 2006 | 177.739,02 € | -43.61% |
| 2005 | 315.183,95 € | 96.43% |
| 2004 | 160.456,55 € | -79.69% |
| 2003 | 790.200,31 € | -7.28% |
| 2002 | 852.208,78 € | |
| 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 € | -100.00% |
| 1992 | 103.674,59 € | 7.81% |
| 1991 | 96.167,95 € | 4.72% |
| 1990 | 91.834,65 € | 47.21% |
| 1989 | 62.385,06 € | 34.46% |
| 1988 | 46.398,13 € | 4.67% |
| 1987 | 44.327,19 € | 4.98% |
| 1986 | 42.224,71 € | 30.26% |
| 1985 | 32.416,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.418.150,00 € | -1.45% |
| 2020 | 1.439.050,00 € | 17.41% |
| 2019 | 1.225.708,53 € | -0.94% |
| 2018 | 1.237.282,89 € | 7.67% |
| 2017 | 1.149.139,39 € | -6.37% |
| 2016 | 1.227.320,75 € | -6.29% |
| 2015 | 1.309.675,14 € | 15.69% |
| 2014 | 1.132.033,19 € | 1.85% |
| 2013 | 1.111.436,74 € | 7.76% |
| 2012 | 1.031.385,35 € | -0.50% |
| 2011 | 1.036.612,50 € | -0.94% |
| 2010 | 1.046.475,97 € | -5.51% |
| 2009 | 1.107.453,21 € | -0.58% |
| 2008 | 1.113.921,37 € | 10.51% |
| 2007 | 1.007.967,01 € | 7.59% |
| 2006 | 936.889,85 € | -30.88% |
| 2005 | 1.355.429,56 € | 32.68% |
| 2004 | 1.021.540,22 € | 23.90% |
| 2003 | 824.454,90 € | -28.90% |
| 2002 | 1.159.650,95 € | 57.61% |
| 2001 | 735.783,00 € | 38.51% |
| 2000 | 531.198,54 € | 5.95% |
| 1999 | 501.360,61 € | 4.94% |
| 1998 | 477.739,22 € | 0.01% |
| 1997 | 477.710,93 € | 33.82% |
| 1996 | 356.989,33 € | 24.74% |
| 1995 | 286.192,13 € | -44.60% |
| 1994 | 516.601,29 € | 12.60% |
| 1993 | 458.801,68 € | 34.37% |
| 1992 | 341.457,11 € | 41.14% |
| 1991 | 241.922,38 € | -54.77% |
| 1990 | 534.817,74 € | 86.66% |
| 1989 | 286.521,36 € | 57.09% |
| 1988 | 182.389,14 € | 9.60% |
| 1987 | 166.407,12 € | -8.64% |
| 1986 | 182.146,07 € | 54.57% |
| 1985 | 117.837,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.401.632,76 € | 8.01% |
| 2020 | 1.297.685,90 € | -4.87% |
| 2019 | 1.364.055,11 € | 5.17% |
| 2018 | 1.297.006,75 € | -7.75% |
| 2017 | 1.405.922,45 € | -10.67% |
| 2016 | 1.573.884,20 € | 24.89% |
| 2015 | 1.260.247,27 € | -2.34% |
| 2014 | 1.290.428,84 € | 5.39% |
| 2013 | 1.224.406,94 € | 1.11% |
| 2012 | 1.210.915,60 € | -14.00% |
| 2011 | 1.407.962,38 € | 12.35% |
| 2010 | 1.253.223,80 € | -14.41% |
| 2009 | 1.464.136,41 € | -6.77% |
| 2008 | 1.570.442,99 € | 13.59% |
| 2007 | 1.382.505,08 € | 5.85% |
| 2006 | 1.306.093,59 € | 17.99% |
| 2005 | 1.106.985,93 € | 21.54% |
| 2004 | 910.782,26 € | 2,688.39% |
| 2003 | 32.663,32 € | 18.52% |
| 2002 | 27.559,48 € | -95.76% |
| 2001 | 649.923,64 € | 11.04% |
| 2000 | 585.298,40 € | 8.19% |
| 1999 | 540.973,75 € | -2.41% |
| 1998 | 554.346,27 € | 18.41% |
| 1997 | 468.161,14 € | 5.93% |
| 1996 | 441.957,01 € | -5.87% |
| 1995 | 469.542,08 € | -1.58% |
| 1994 | 477.086,20 € | 15.56% |
| 1993 | 412.845,56 € | 24.22% |
| 1992 | 332.359,69 € | 23.58% |
| 1991 | 268.952,92 € | 5.29% |
| 1990 | 255.430,14 € | 0.00% |
| 1989 | 255.430,14 € | 33.23% |
| 1988 | 191.722,86 € | -1.85% |
| 1987 | 195.328,93 € | 12.07% |
| 1986 | 174.293,51 € | 18.60% |
| 1985 | 146.953,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.100,00 € | -36.60% |
| 2020 | 66.400,00 € | -17.03% |
| 2019 | 80.028,90 € | -32.67% |
| 2018 | 118.862,92 € | -3.37% |
| 2017 | 123.010,00 € | -2.35% |
| 2016 | 125.974,15 € | -18.98% |
| 2015 | 155.489,88 € | 31.17% |
| 2014 | 118.541,84 € | -0.34% |
| 2013 | 118.948,68 € | 20.28% |
| 2012 | 98.889,52 € | -38.52% |
| 2011 | 160.835,79 € | 15.22% |
| 2010 | 139.592,35 € | 22.69% |
| 2009 | 113.776,21 € | 2.98% |
| 2008 | 110.480,66 € | 86.81% |
| 2007 | 59.141,80 € | -5.09% |
| 2006 | 62.315,64 € | 100.09% |
| 2005 | 31.144,37 € | -12.60% |
| 2004 | 35.633,17 € | -55.01% |
| 2003 | 79.201,60 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.826,27 € | 38.33% |
| 2000 | 15.055,95 € | 25.56% |
| 1999 | 11.991,51 € | 21.88% |
| 1998 | 9.838,57 € | 38.61% |
| 1997 | 7.097,95 € | 0.00% |
| 1996 | 7.097,95 € | -7.73% |
| 1995 | 7.692,95 € | 0.00% |
| 1994 | 7.692,95 € | 0.00% |
| 1993 | 7.692,95 € | -48.51% |
| 1992 | 14.939,96 € | -7.45% |
| 1991 | 16.141,98 € | 0.00% |
| 1990 | 16.141,98 € | 18.54% |
| 1989 | 13.617,73 € | 65.90% |
| 1988 | 8.208,62 € | 16.66% |
| 1987 | 7.036,65 € | 51.89% |
| 1986 | 4.632,60 € | 107.88% |
| 1985 | 2.228,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 14.145,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 173.480,60 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 49.043,20 € | -90.18% |
| 2006 | 499.417,28 € | 335.43% |
| 2005 | 114.694,00 € | -24.87% |
| 2004 | 152.660,00 € | -76.69% |
| 2003 | 654.841,98 € | -43.99% |
| 2002 | 1.169.215,57 € | 326.73% |
| 2001 | 273.993,39 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 72.121,45 € | 1,100.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 293.597,81 € | -40.58% |
| 2020 | 494.144,22 € | 19.87% |
| 2019 | 412.239,86 € | -31.46% |
| 2018 | 601.455,16 € | 234.14% |
| 2017 | 180.000,00 € | -14.01% |
| 2016 | 209.328,94 € | -49.31% |
| 2015 | 412.985,72 € | -12.67% |
| 2014 | 472.895,13 € | 197.91% |
| 2013 | 158.735,15 € | -71.70% |
| 2012 | 560.988,03 € | 113.07% |
| 2011 | 263.291,80 € | -85.15% |
| 2010 | 1.773.406,03 € | 44.06% |
| 2009 | 1.231.015,75 € | 521.55% |
| 2008 | 198.055,04 € | -59.63% |
| 2007 | 490.621,60 € | -47.47% |
| 2006 | 933.966,64 € | 56.10% |
| 2005 | 598.302,13 € | 90.15% |
| 2004 | 314.643,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 344.022,02 € | 108.15% |
| 2000 | 165.278,33 € | -39.95% |
| 1999 | 275.219,42 € | 123.27% |
| 1998 | 123.265,44 € | -86.70% |
| 1997 | 926.765,35 € | 797.51% |
| 1996 | 103.259,22 € | -60.04% |
| 1995 | 258.435,20 € | 97.53% |
| 1994 | 130.830,36 € | -29.83% |
| 1993 | 186.457,98 € | -75.26% |
| 1992 | 753.797,57 € | 266.94% |
| 1991 | 205.428,28 € | -21.92% |
| 1990 | 263.096,17 € | -7.43% |
| 1989 | 284.200,46 € | 33.57% |
| 1988 | 212.770,31 € | 25.56% |
| 1987 | 169.453,64 € | 53.62% |
| 1986 | 110.303,75 € | 3,570.60% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2003 | 919.630,34 € | 97.99% |
| 2002 | 464.484,25 € | |
| 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 € | -100.00% |
| 1992 | 12.020,24 € | 376.19% |
| 1991 | 2.524,25 € | 0.00% |
| 1990 | 2.524,25 € | 0.00% |
| 1989 | 2.524,25 € | 0.00% |
| 1988 | 2.524,25 € | 0.00% |
| 1987 | 2.524,25 € | -44.00% |
| 1986 | 4.507,59 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 313.000,00 € | -14.15% |
| 2020 | 364.576,81 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 300.000,00 € | -14.31% |
| 2015 | 350.113,83 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 602.538,62 € | 221.56% |
| 2011 | 187.377,44 € | -63.39% |
| 2010 | 511.759,81 € | 24.15% |
| 2009 | 412.215,00 € | -11.23% |
| 2008 | 464.384,37 € | 18.77% |
| 2007 | 390.992,51 € | -7.97% |
| 2006 | 424.867,65 € | 139.29% |
| 2005 | 177.556,38 € | -22.18% |
| 2004 | 228.150,69 € | -94.79% |
| 2003 | 4.382.611,06 € | -7.05% |
| 2002 | 4.714.913,06 € | 1,071.94% |
| 2001 | 402.315,59 € | 8.80% |
| 2000 | 369.781,93 € | -1.61% |
| 1999 | 375.816,41 € | -2.92% |
| 1998 | 387.100,95 € | 15.99% |
| 1997 | 333.741,19 € | 63.92% |
| 1996 | 203.598,40 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 156.263,15 € | 2,500.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | -98.04% |
| 1990 | 306.516,17 € | 292.31% |
| 1989 | 78.131,57 € | -57.24% |
| 1988 | 182.707,68 € | 95.64% |
| 1987 | 93.389,05 € | -39.16% |
| 1986 | 153.487,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.815.414,45 € | 9.31% |
| 2020 | 2.575.672,01 € | 13.81% |
| 2019 | 2.263.124,93 € | 4.05% |
| 2018 | 2.175.137,07 € | 2.39% |
| 2017 | 2.124.278,87 € | 1.92% |
| 2016 | 2.084.290,35 € | 0.03% |
| 2015 | 2.083.687,15 € | 2.34% |
| 2014 | 2.036.135,27 € | 0.23% |
| 2013 | 2.031.439,62 € | 2.28% |
| 2012 | 1.986.188,33 € | -7.32% |
| 2011 | 2.143.156,10 € | -0.47% |
| 2010 | 2.153.250,91 € | 0.81% |
| 2009 | 2.135.890,11 € | 11.48% |
| 2008 | 1.915.985,86 € | 11.50% |
| 2007 | 1.718.327,24 € | 11.52% |
| 2006 | 1.540.784,70 € | 3.59% |
| 2005 | 1.487.387,77 € | 12.87% |
| 2004 | 1.317.812,57 € | 15.97% |
| 2003 | 1.136.369,80 € | 10.07% |
| 2002 | 1.032.431,98 € | 36.85% |
| 2001 | 754.436,06 € | 10.82% |
| 2000 | 680.755,00 € | 13.16% |
| 1999 | 601.578,59 € | -1.04% |
| 1998 | 607.870,18 € | 10.76% |
| 1997 | 548.803,53 € | 8.05% |
| 1996 | 507.915,85 € | 21.73% |
| 1995 | 417.248,41 € | 0.44% |
| 1994 | 415.422,11 € | -6.08% |
| 1993 | 442.307,51 € | 11.10% |
| 1992 | 398.115,85 € | 15.46% |
| 1991 | 344.822,74 € | 11.81% |
| 1990 | 308.406,57 € | 16.73% |
| 1989 | 264.213,11 € | 15.89% |
| 1988 | 227.985,65 € | 11.09% |
| 1987 | 205.226,55 € | 5.17% |
| 1986 | 195.141,20 € | 8.76% |
| 1985 | 179.431,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.259.450,83 € | -2.10% |
| 2020 | 2.307.980,00 € | 0.55% |
| 2019 | 2.295.390,29 € | 10.94% |
| 2018 | 2.069.003,73 € | 2.42% |
| 2017 | 2.020.211,62 € | 1.48% |
| 2016 | 1.990.728,15 € | 1.77% |
| 2015 | 1.956.136,02 € | 17.87% |
| 2014 | 1.659.545,90 € | 11.65% |
| 2013 | 1.486.319,34 € | 5.92% |
| 2012 | 1.403.206,34 € | -2.35% |
| 2011 | 1.437.017,23 € | -5.94% |
| 2010 | 1.527.784,90 € | -8.95% |
| 2009 | 1.678.042,16 € | -0.83% |
| 2008 | 1.692.012,03 € | 18.07% |
| 2007 | 1.433.011,84 € | 7.84% |
| 2006 | 1.328.822,27 € | 1.95% |
| 2005 | 1.303.389,43 € | 7.91% |
| 2004 | 1.207.853,27 € | 1,382.76% |
| 2003 | 81.459,73 € | 4.97% |
| 2002 | 77.606,13 € | -91.73% |
| 2001 | 938.105,73 € | 12.20% |
| 2000 | 836.128,12 € | 16.59% |
| 1999 | 717.166,27 € | 9.42% |
| 1998 | 655.449,77 € | 9.82% |
| 1997 | 596.845,08 € | 12.51% |
| 1996 | 530.478,78 € | 8.63% |
| 1995 | 488.322,33 € | 7.12% |
| 1994 | 455.885,71 € | 27.34% |
| 1993 | 358.004,88 € | -2.75% |
| 1992 | 368.118,96 € | 29.16% |
| 1991 | 285.011,96 € | -3.36% |
| 1990 | 294.915,80 € | 27.88% |
| 1989 | 230.627,20 € | 9.46% |
| 1988 | 210.702,82 € | 6.91% |
| 1987 | 197.092,06 € | 14.17% |
| 1986 | 172.626,13 € | 25.35% |
| 1985 | 137.718,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.600,00 € | -8.62% |
| 2020 | 11.600,00 € | -5.56% |
| 2019 | 12.283,57 € | -22.08% |
| 2018 | 15.764,84 € | -21.87% |
| 2017 | 20.178,56 € | -14.53% |
| 2016 | 23.608,77 € | -25.19% |
| 2015 | 31.559,71 € | -64.13% |
| 2014 | 87.984,64 € | 1.19% |
| 2013 | 86.947,97 € | -23.27% |
| 2012 | 113.317,93 € | 6.68% |
| 2011 | 106.225,87 € | -6.66% |
| 2010 | 113.810,76 € | 10.53% |
| 2009 | 102.967,07 € | -45.59% |
| 2008 | 189.249,99 € | 39.06% |
| 2007 | 136.096,16 € | 11.41% |
| 2006 | 122.153,82 € | 57.44% |
| 2005 | 77.589,06 € | -5.29% |
| 2004 | 81.926,87 € | -48.34% |
| 2003 | 158.583,76 € | 3.94% |
| 2002 | 152.574,12 € | 30.76% |
| 2001 | 116.678,23 € | 31.52% |
| 2000 | 88.715,31 € | -1.70% |
| 1999 | 90.247,35 € | -11.47% |
| 1998 | 101.944,34 € | 14.46% |
| 1997 | 89.063,20 € | -3.30% |
| 1996 | 92.099,68 € | 80.56% |
| 1995 | 51.009,20 € | -10.66% |
| 1994 | 57.096,15 € | -15.99% |
| 1993 | 67.966,85 € | -3.14% |
| 1992 | 70.167,60 € | 0.48% |
| 1991 | 69.835,10 € | -9.13% |
| 1990 | 76.848,68 € | 5.52% |
| 1989 | 72.829,75 € | 7.85% |
| 1988 | 67.529,53 € | 32.71% |
| 1987 | 50.884,91 € | 1.27% |
| 1986 | 50.246,00 € | 4.86% |
| 1985 | 47.917,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.113,89 € | -0.67% |
| 2020 | 128.973,89 € | -25.01% |
| 2019 | 171.984,85 € | 6.52% |
| 2018 | 161.459,21 € | -5.48% |
| 2017 | 170.812,62 € | -2.03% |
| 2016 | 174.346,77 € | 17.94% |
| 2015 | 147.822,52 € | -65.07% |
| 2014 | 423.200,30 € | -7.44% |
| 2013 | 457.208,87 € | 5.78% |
| 2012 | 432.206,16 € | 8.18% |
| 2011 | 399.533,03 € | 1.34% |
| 2010 | 394.239,57 € | 34.05% |
| 2009 | 294.090,69 € | 13.32% |
| 2008 | 259.511,40 € | -0.49% |
| 2007 | 260.798,07 € | -3.17% |
| 2006 | 269.325,40 € | 34.73% |
| 2005 | 199.897,40 € | 10.42% |
| 2004 | 181.027,04 € | -89.02% |
| 2003 | 1.649.361,57 € | -27.89% |
| 2002 | 2.287.329,25 € | 1,454.32% |
| 2001 | 147.159,20 € | 5.54% |
| 2000 | 139.438,85 € | 4.57% |
| 1999 | 133.339,50 € | 0.86% |
| 1998 | 132.199,97 € | 1.13% |
| 1997 | 130.728,24 € | -5.64% |
| 1996 | 138.535,33 € | -13.99% |
| 1995 | 161.074,85 € | 10.36% |
| 1994 | 145.948,08 € | 78.88% |
| 1993 | 81.591,00 € | 0.05% |
| 1992 | 81.551,31 € | 125.89% |
| 1991 | 36.102,80 € | 18.72% |
| 1990 | 30.411,21 € | 26.34% |
| 1989 | 24.070,53 € | 6.74% |
| 1988 | 22.549,97 € | 2.10% |
| 1987 | 22.087,19 € | 3.09% |
| 1986 | 21.426,08 € | 20.15% |
| 1985 | 17.832,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 717.653,40 € | -20.13% |
| 2020 | 898.551,03 € | 24.36% |
| 2019 | 722.532,27 € | -50.81% |
| 2018 | 1.468.926,45 € | 43.55% |
| 2017 | 1.023.276,06 € | -8.48% |
| 2016 | 1.118.148,80 € | 5.56% |
| 2015 | 1.059.240,01 € | 6.77% |
| 2014 | 992.105,89 € | 184.47% |
| 2013 | 348.752,28 € | -60.25% |
| 2012 | 877.270,62 € | 83.13% |
| 2011 | 479.040,61 € | -79.46% |
| 2010 | 2.331.708,82 € | 31.86% |
| 2009 | 1.768.264,87 € | 157.88% |
| 2008 | 685.683,70 € | -34.74% |
| 2007 | 1.050.760,22 € | -46.00% |
| 2006 | 1.945.678,02 € | 19.33% |
| 2005 | 1.630.490,49 € | 77.64% |
| 2004 | 917.852,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.265.892,17 € | 92.79% |
| 2000 | 656.605,72 € | -29.29% |
| 1999 | 928.568,44 € | 32.08% |
| 1998 | 703.022,44 € | -51.50% |
| 1997 | 1.449.388,83 € | 344.37% |
| 1996 | 326.166,46 € | -20.63% |
| 1995 | 410.963,36 € | -40.77% |
| 1994 | 693.811,30 € | 33.16% |
| 1993 | 521.041,92 € | -44.64% |
| 1992 | 941.184,34 € | 168.38% |
| 1991 | 350.695,39 € | -64.95% |
| 1990 | 1.000.482,00 € | 53.34% |
| 1989 | 652.473,44 € | 142.32% |
| 1988 | 269.265,44 € | -0.07% |
| 1987 | 269.453,78 € | -17.82% |
| 1986 | 327.901,34 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 1988 | 137.069,25 € | 477.21% |
| 1987 | 23.746,73 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.409,11 € | |
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 | 194.809,97 € | 39.54% |
| 2002 | 139.609,18 € | |
| 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 € | -100.00% |
| 1992 | 4.988,40 € | -2.35% |
| 1991 | 5.108,60 € | 0.00% |
| 1990 | 5.108,60 € | 6.25% |
| 1989 | 4.808,10 € | -5.88% |
| 1988 | 5.108,60 € | -0.58% |
| 1987 | 5.138,65 € | 6.21% |
| 1986 | 4.838,15 € | 1,912.54% |
| 1985 | 240,40 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.000,00 € | -10.40% |
| 2020 | 298.000,00 € | -10.98% |
| 2019 | 334.760,54 € | -11.65% |
| 2018 | 378.896,54 € | -5.80% |
| 2017 | 402.213,35 € | 4.20% |
| 2016 | 385.991,49 € | -41.67% |
| 2015 | 661.767,49 € | 42.37% |
| 2014 | 464.809,38 € | -6.72% |
| 2013 | 498.283,26 € | 2.22% |
| 2012 | 487.465,51 € | 14.83% |
| 2011 | 424.492,75 € | -0.00% |
| 2010 | 424.493,55 € | 1.62% |
| 2009 | 417.719,60 € | 22.13% |
| 2008 | 342.040,40 € | 8.88% |
| 2007 | 314.143,63 € | 1.26% |
| 2006 | 310.235,80 € | 29.03% |
| 2005 | 240.429,96 € | -7.98% |
| 2004 | 261.282,64 € | -94.06% |
| 2003 | 4.399.794,71 € | -6.70% |
| 2002 | 4.715.538,38 € | 3,336.50% |
| 2001 | 137.219,07 € | 2.77% |
| 2000 | 133.522,80 € | 28.60% |
| 1999 | 103.825,56 € | 15.56% |
| 1998 | 89.846,62 € | 12.03% |
| 1997 | 80.195,41 € | -16.13% |
| 1996 | 95.624,30 € | 73.26% |
| 1995 | 55.190,52 € | -6.64% |
| 1994 | 59.117,95 € | -45.64% |
| 1993 | 108.751,37 € | 15.94% |
| 1992 | 93.801,74 € | 10.55% |
| 1991 | 84.848,64 € | 9.69% |
| 1990 | 77.352,46 € | 66.84% |
| 1989 | 46.362,84 € | 29.68% |
| 1988 | 35.753,05 € | -1.33% |
| 1987 | 36.236,23 € | 44.68% |
| 1986 | 25.046,25 € | 24.37% |
| 1985 | 20.137,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Agramunt
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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