Presupuestos Municipales Ayuntamiento de Aitona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aitona 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 Aitona en 2021
| Presupuesto municipal Ayuntamiendo de Aitona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 850.722,31 € | 32.54% | Gastos personal | 989.980,07 € | 37.86% |
| Impuestos indirectos | 146.520,39 € | 5.60% | Gastos bienes y servicios | 1.188.457,45 € | 45.45% |
| Tasas y otros ingresos | 498.998,45 € | 19.08% | Gastos financieros | 7.949,46 € | 0.30% |
| Transferencias Corrientes | 883.596,29 € | 33.79% | Transferencias Corrientes | 50.613,00 € | 1.94% |
| Ingresos Patrimoniales | 62.378,38 € | 2.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 40.500,00 € | 1.55% | Inversiones reales | 286.519,58 € | 10.96% |
| Transferencias de capital | 130.926,95 € | 5.01% | Transferencias de capital | 10,00 € | 0.00% |
| Activos financieros | 1.000,00 € | 0.04% | Activos financieros | 1.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 90.113,21 € | 3.45% |
| Total | 2.614.642,77 € | 100% | Total | 2.614.642,77 € | 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 Aitona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.614.642,77 € | -29.29% | 2.614.642,77 € | -29.29% | |
| 2020 | 3.697.899,55 € | 38.56% | 3.697.899,55 € | 24.56% | |
| 2019 | 2.668.721,85 € | 0.37% | 2.968.873,34 € | 10.26% | |
| 2018 | 2.658.891,52 € | 20.62% | 2.692.543,62 € | 18.05% | |
| 2017 | 2.204.338,42 € | -9.91% | 2.280.822,42 € | -3.72% | |
| 2016 | 2.446.897,19 € | -4.65% | 2.369.056,67 € | -7.79% | |
| 2015 | 2.566.197,69 € | 10.41% | 2.569.244,34 € | 12.53% | |
| 2014 | 2.324.181,48 € | 15.18% | 2.283.131,07 € | 20.56% | |
| 2013 | 2.017.825,68 € | 9.39% | 1.893.704,26 € | 3.95% | |
| 2012 | 1.844.587,68 € | -6.65% | 1.821.776,68 € | -31.58% | |
| 2011 | 1.975.988,17 € | -28.05% | 2.662.644,98 € | -0.15% | |
| 2010 | 2.746.351,70 € | -18.72% | 2.666.750,69 € | -11.06% | |
| 2009 | 3.378.985,45 € | 40.80% | 2.998.258,61 € | 19.92% | |
| 2008 | 2.399.803,52 € | 37.01% | 2.500.216,46 € | 44.10% | |
| 2007 | 1.751.516,54 € | -1.80% | 1.734.996,48 € | 1.09% | |
| 2006 | 1.783.658,62 € | 41.87% | 1.716.223,72 € | 43.91% | |
| 2005 | 1.257.248,22 € | 22.73% | 1.192.599,13 € | 25.06% | |
| 2004 | 1.024.362,39 € | 396.05% | 953.646,40 € | 244.54% | |
| 2003 | 206.503,12 € | 21.41% | 276.791,83 € | 35.26% | |
| 2002 | 170.091,35 € | -82.70% | 204.643,39 € | -79.19% | |
| 2001 | 983.285,74 € | 16.48% | 983.285,75 € | 16.48% | |
| 2000 | 844.163,56 € | -0.94% | 844.163,58 € | -0.94% | |
| 1999 | 852.155,09 € | -13.77% | 852.155,10 € | -13.77% | |
| 1998 | 988.277,20 € | 28.06% | 988.277,20 € | 28.06% | |
| 1996 | 771.706,02 € | 16.54% | 771.706,02 € | 16.54% | |
| 1995 | 662.198,88 € | -14.54% | 662.198,87 € | -14.54% | |
| 1994 | 774.870,41 € | -11.68% | 774.870,41 € | -11.68% | |
| 1993 | 877.391,96 € | 14.99% | 877.391,96 € | 14.99% | |
| 1992 | 762.984,86 € | 11.20% | 762.984,87 € | 11.20% | |
| 1991 | 686.118,66 € | -24.60% | 686.118,67 € | -24.60% | |
| 1990 | 910.020,41 € | 152.57% | 910.020,42 € | 152.57% | |
| 1989 | 360.300,66 € | 1.22% | 360.300,67 € | 1.22% | |
| 1988 | 355.955,44 € | 27.55% | 355.955,44 € | 27.55% | |
| 1987 | 279.079,96 € | 13.24% | 279.079,97 € | 13.24% | |
| 1986 | 246.455,12 € | -11.21% | 246.455,11 € | -11.21% | |
| 1985 | 277.577,44 € | 277.577,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850.722,31 € | -6.29% |
| 2020 | 907.856,79 € | -2.72% |
| 2019 | 933.269,41 € | 9.95% |
| 2018 | 848.839,97 € | -0.85% |
| 2017 | 856.076,58 € | 7.93% |
| 2016 | 793.208,96 € | 0.64% |
| 2015 | 788.128,97 € | 1.40% |
| 2014 | 777.231,44 € | 5.26% |
| 2013 | 738.422,44 € | 5.24% |
| 2012 | 701.663,77 € | 7.61% |
| 2011 | 652.053,82 € | 15.36% |
| 2010 | 565.235,44 € | -42.60% |
| 2009 | 984.746,04 € | 93.09% |
| 2008 | 509.996,61 € | 1.07% |
| 2007 | 504.592,93 € | 7.29% |
| 2006 | 470.305,13 € | -2.54% |
| 2005 | 482.556,20 € | 18.23% |
| 2004 | 408.158,01 € | 302.09% |
| 2003 | 101.510,22 € | 233.41% |
| 2002 | 30.446,08 € | -92.45% |
| 2001 | 403.279,12 € | 7.10% |
| 2000 | 376.534,08 € | 11.08% |
| 1999 | 338.970,83 € | 8.46% |
| 1998 | 312.526,29 € | 10.99% |
| 1996 | 281.574,17 € | 9.46% |
| 1995 | 257.233,18 € | 0.71% |
| 1994 | 255.430,14 € | -11.96% |
| 1993 | 290.136,54 € | 6.80% |
| 1992 | 271.657,47 € | 34.72% |
| 1991 | 201.639,56 € | 45.87% |
| 1990 | 138.232,78 € | 48.87% |
| 1989 | 92.856,37 € | 11.63% |
| 1988 | 83.180,08 € | 73.65% |
| 1987 | 47.900,66 € | -24.04% |
| 1986 | 63.064,20 € | 3.07% |
| 1985 | 61.183,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.520,39 € | 3.65% |
| 2020 | 141.358,57 € | 7.70% |
| 2019 | 131.251,23 € | -13.52% |
| 2018 | 151.777,97 € | 2.16% |
| 2017 | 148.568,85 € | 12.56% |
| 2016 | 131.991,48 € | -15.12% |
| 2015 | 155.510,66 € | -27.48% |
| 2014 | 214.428,06 € | 14.21% |
| 2013 | 187.750,50 € | 19.73% |
| 2012 | 156.808,48 € | 175.75% |
| 2011 | 56.866,38 € | 119.23% |
| 2010 | 25.939,24 € | 31.28% |
| 2009 | 19.758,17 € | -50.25% |
| 2008 | 39.713,56 € | -57.95% |
| 2007 | 94.452,83 € | 112.92% |
| 2006 | 44.361,07 € | -39.54% |
| 2005 | 73.370,71 € | 17.55% |
| 2004 | 62.414,96 € | -67.66% |
| 2003 | 193.002,06 € | -3.53% |
| 2002 | 200.072,45 € | 1,233.04% |
| 2001 | 15.008,69 € | -0.11% |
| 2000 | 15.025,30 € | 38.89% |
| 1999 | 10.818,22 € | 20.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | -28.57% |
| 1994 | 12.621,25 € | 5.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 416.74% |
| 1991 | 2.326,15 € | -93.55% |
| 1990 | 36.060,73 € | 59.36% |
| 1989 | 22.628,11 € | 4.15% |
| 1988 | 21.726,59 € | 9.81% |
| 1987 | 19.785,32 € | 14.13% |
| 1986 | 17.335,74 € | 10.94% |
| 1985 | 15.626,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 498.998,45 € | -15.51% |
| 2020 | 590.573,66 € | 19.76% |
| 2019 | 493.122,40 € | 7.27% |
| 2018 | 459.706,52 € | -4.72% |
| 2017 | 482.493,80 € | 4.01% |
| 2016 | 463.878,67 € | 0.05% |
| 2015 | 463.630,38 € | 15.18% |
| 2014 | 402.528,78 € | 0.22% |
| 2013 | 401.633,96 € | -10.65% |
| 2012 | 449.514,14 € | -12.29% |
| 2011 | 512.519,20 € | 52.88% |
| 2010 | 335.244,31 € | 10.97% |
| 2009 | 302.094,11 € | -11.65% |
| 2008 | 341.935,98 € | -1.68% |
| 2007 | 347.769,32 € | 7.47% |
| 2006 | 323.586,20 € | 59.82% |
| 2005 | 202.471,41 € | -10.80% |
| 2004 | 226.990,67 € | -26.77% |
| 2003 | 309.968,14 € | 11.08% |
| 2002 | 279.052,54 € | 50.89% |
| 2001 | 184.937,43 € | 9.49% |
| 2000 | 168.914,45 € | -2.40% |
| 1999 | 173.061,44 € | -20.01% |
| 1998 | 216.364,36 € | 44.52% |
| 1996 | 149.712,12 € | 2.54% |
| 1995 | 145.997,86 € | 3.37% |
| 1994 | 141.237,84 € | -35.36% |
| 1993 | 218.496,01 € | 39.19% |
| 1992 | 156.978,78 € | -4.68% |
| 1991 | 164.678,04 € | 13.36% |
| 1990 | 145.269,12 € | 53.41% |
| 1989 | 94.695,47 € | -56.51% |
| 1988 | 217.752,70 € | 214.64% |
| 1987 | 69.206,54 € | -22.83% |
| 1986 | 89.685,09 € | 20.67% |
| 1985 | 74.321,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 883.596,29 € | 30.90% |
| 2020 | 674.992,58 € | -4.00% |
| 2019 | 703.118,81 € | 0.59% |
| 2018 | 699.003,37 € | 6.39% |
| 2017 | 657.009,66 € | 1.18% |
| 2016 | 649.374,40 € | 2.56% |
| 2015 | 633.174,49 € | 7.56% |
| 2014 | 588.673,30 € | 7.89% |
| 2013 | 545.622,58 € | 14.88% |
| 2012 | 474.966,61 € | -7.07% |
| 2011 | 511.120,23 € | -26.88% |
| 2010 | 698.981,73 € | 13.25% |
| 2009 | 617.191,07 € | 6.41% |
| 2008 | 580.037,80 € | 13.90% |
| 2007 | 509.254,27 € | 17.48% |
| 2006 | 433.468,46 € | 11.90% |
| 2005 | 387.369,15 € | 28.31% |
| 2004 | 301.907,71 € | 3,638.97% |
| 2003 | 8.074,62 € | -43.80% |
| 2002 | 14.368,75 € | -94.15% |
| 2001 | 245.513,44 € | 4.48% |
| 2000 | 234.995,73 € | -2.49% |
| 1999 | 241.005,85 € | 2.69% |
| 1998 | 234.695,23 € | 36.78% |
| 1996 | 171.588,96 € | 9.81% |
| 1995 | 156.263,15 € | 0.00% |
| 1994 | 156.263,15 € | 1.85% |
| 1993 | 153.422,62 € | 6.36% |
| 1992 | 144.242,91 € | 9.09% |
| 1991 | 132.222,66 € | 4.76% |
| 1990 | 126.212,54 € | 10.53% |
| 1989 | 114.192,30 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 79.117,23 € | 21.89% |
| 1986 | 64.909,31 € | 20.00% |
| 1985 | 54.091,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.378,38 € | 31.12% |
| 2020 | 47.575,13 € | 1.27% |
| 2019 | 46.976,89 € | 29.72% |
| 2018 | 36.213,42 € | 10.31% |
| 2017 | 32.828,75 € | 36.36% |
| 2016 | 24.075,40 € | 16.11% |
| 2015 | 20.735,51 € | 79.30% |
| 2014 | 11.564,62 € | -14.78% |
| 2013 | 13.569,73 € | 120.04% |
| 2012 | 6.167,07 € | -0.39% |
| 2011 | 6.191,45 € | -25.41% |
| 2010 | 8.300,85 € | -34.23% |
| 2009 | 12.621,38 € | -93.30% |
| 2008 | 188.275,17 € | 2,048.65% |
| 2007 | 8.762,48 € | -6.53% |
| 2006 | 9.375,07 € | -5.35% |
| 2005 | 9.905,43 € | -10.25% |
| 2004 | 11.036,94 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 15.154,86 € | 80.11% |
| 2001 | 8.414,17 € | 27.27% |
| 2000 | 6.611,13 € | -18.52% |
| 1999 | 8.113,66 € | 50.00% |
| 1998 | 5.409,11 € | 28.57% |
| 1996 | 4.207,08 € | -21.45% |
| 1995 | 5.355,64 € | -0.99% |
| 1994 | 5.409,11 € | 0.00% |
| 1993 | 5.409,11 € | 0.00% |
| 1992 | 5.409,11 € | -18.18% |
| 1991 | 6.611,13 € | -18.40% |
| 1990 | 8.101,64 € | -15.75% |
| 1989 | 9.616,19 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.617,14 € | 72.76% |
| 1986 | 3.830,25 € | 93.12% |
| 1985 | 1.983,34 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.500,00 € | -22.86% |
| 2020 | 52.500,00 € | 64.08% |
| 2019 | 31.996,71 € | -49.67% |
| 2018 | 63.576,95 € | 6,475.34% |
| 2017 | 966,90 € | -25.62% |
| 2016 | 1.300,00 € | -12.12% |
| 2015 | 1.479,27 € | -56.32% |
| 2014 | 3.386,96 € | 17.51% |
| 2013 | 2.882,37 € | -23.04% |
| 2012 | 3.745,26 € | -52.31% |
| 2011 | 7.853,96 € | 202.37% |
| 2010 | 2.597,44 € | -97.54% |
| 2009 | 105.491,17 € | 30.84% |
| 2008 | 80.624,01 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 51.465,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 412.304,34 € | 90.34% |
| 2002 | 216.613,42 € | 3,604,116.64% |
| 2001 | 6,01 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 15.623,31 € | -52.74% |
| 1998 | 33.055,67 € | 175.00% |
| 1996 | 12.020,24 € | -35.48% |
| 1995 | 18.631,38 € | -39.22% |
| 1994 | 30.651,62 € | 0.00% |
| 1993 | 30.651,62 € | 0.00% |
| 1992 | 30.651,62 € | 142.86% |
| 1991 | 12.621,25 € | 147.06% |
| 1990 | 5.108,60 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 31.853,64 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.217,24 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.926,95 € | -84.92% |
| 2020 | 868.380,67 € | 573.23% |
| 2019 | 128.986,40 € | -67.74% |
| 2018 | 399.773,32 € | 1,414.64% |
| 2017 | 26.393,88 € | -93.11% |
| 2016 | 383.068,28 € | -23.92% |
| 2015 | 503.538,41 € | 54.29% |
| 2014 | 326.368,32 € | 155.09% |
| 2013 | 127.944,10 € | 147.37% |
| 2012 | 51.722,35 € | -76.47% |
| 2011 | 219.853,70 € | 1.73% |
| 2010 | 216.110,52 € | -64.98% |
| 2009 | 617.083,51 € | -6.39% |
| 2008 | 659.220,39 € | 129.95% |
| 2007 | 286.684,71 € | -36.45% |
| 2006 | 451.097,69 € | 344.10% |
| 2005 | 101.575,32 € | 633.18% |
| 2004 | 13.854,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.096,52 € | 156.87% |
| 2000 | 42.082,87 € | -22.56% |
| 1999 | 54.344,57 € | -61.50% |
| 1998 | 141.150,63 € | 226.59% |
| 1996 | 43.219,25 € | -27.34% |
| 1995 | 59.485,28 € | -52.93% |
| 1994 | 126.378,36 € | 29.71% |
| 1993 | 97.429,12 € | 5.74% |
| 1992 | 92.140,73 € | -44.10% |
| 1991 | 164.817,85 € | -39.54% |
| 1990 | 272.618,29 € | 983.10% |
| 1989 | 25.170,30 € | 1,720.86% |
| 1988 | 1.382,33 € | -97.18% |
| 1987 | 49.000,52 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 69.831,60 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 9.529,43 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 90.151,82 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 10.217,21 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.021,72 € | 0.00% |
| 1989 | 1.021,72 € | 1,600.03% |
| 1988 | 60,10 € | -95.65% |
| 1987 | 1.382,33 € | 2.15% |
| 1986 | 1.353,19 € | 181.44% |
| 1985 | 480,81 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 413.662,15 € | 106.83% |
| 2019 | 200.000,00 € | |
| 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 | 893.942,17 € | 24.16% |
| 2009 | 720.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.546.628,06 € | 28.29% |
| 2002 | 1.205.558,79 € | 6,586.27% |
| 2001 | 18.030,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | -64.07% |
| 1996 | 100.369,02 € | 882.35% |
| 1995 | 10.217,21 € | -78.21% |
| 1994 | 46.878,94 € | -32.86% |
| 1993 | 69.826,70 € | 39.98% |
| 1992 | 49.884,00 € | 4,050.01% |
| 1991 | 1.202,02 € | -99.32% |
| 1990 | 177.394,99 € | 147,483.19% |
| 1989 | 120,20 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.070,22 € | 10,000.20% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 989.980,07 € | 16.49% |
| 2020 | 849.811,46 € | 6.66% |
| 2019 | 796.733,31 € | 16.47% |
| 2018 | 684.070,25 € | 2.25% |
| 2017 | 668.987,65 € | 9.40% |
| 2016 | 611.523,00 € | 6.81% |
| 2015 | 572.518,00 € | 5.63% |
| 2014 | 541.995,77 € | 1.85% |
| 2013 | 532.137,45 € | -12.03% |
| 2012 | 604.934,88 € | -3.07% |
| 2011 | 624.092,32 € | -8.37% |
| 2010 | 681.092,38 € | 27.68% |
| 2009 | 533.433,33 € | 21.27% |
| 2008 | 439.857,77 € | 25.86% |
| 2007 | 349.470,11 € | 52.48% |
| 2006 | 229.190,71 € | 5.36% |
| 2005 | 217.533,16 € | 1.98% |
| 2004 | 213.313,83 € | -63.46% |
| 2003 | 583.860,76 € | 13.60% |
| 2002 | 513.973,54 € | 208.62% |
| 2001 | 166.540,45 € | 1.56% |
| 2000 | 163.986,15 € | 6.02% |
| 1999 | 154.670,47 € | 7.12% |
| 1998 | 144.393,16 € | 5.60% |
| 1996 | 136.730,25 € | 3.07% |
| 1995 | 132.658,40 € | 2.19% |
| 1994 | 129.818,61 € | 0.14% |
| 1993 | 129.638,31 € | 7.85% |
| 1992 | 120.202,42 € | 1.77% |
| 1991 | 118.106,08 € | 8.02% |
| 1990 | 109.339,84 € | 20.64% |
| 1989 | 90.632,63 € | 19.56% |
| 1988 | 75.805,66 € | 20.79% |
| 1987 | 62.757,68 € | -14.16% |
| 1986 | 73.112,16 € | 14.41% |
| 1985 | 63.905,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.188.457,45 € | 0.06% |
| 2020 | 1.187.707,88 € | -6.47% |
| 2019 | 1.269.885,94 € | 5.04% |
| 2018 | 1.208.897,40 € | 3.82% |
| 2017 | 1.164.361,59 € | 7.06% |
| 2016 | 1.087.580,85 € | 5.31% |
| 2015 | 1.032.695,28 € | 8.58% |
| 2014 | 951.053,28 € | 4.26% |
| 2013 | 912.183,73 € | -1.78% |
| 2012 | 928.684,19 € | -19.17% |
| 2011 | 1.149.002,21 € | 8.98% |
| 2010 | 1.054.278,62 € | 22.13% |
| 2009 | 863.221,27 € | -23.59% |
| 2008 | 1.129.746,62 € | 43.66% |
| 2007 | 786.408,09 € | 8.45% |
| 2006 | 725.143,70 € | 0.80% |
| 2005 | 719.379,39 € | 27.51% |
| 2004 | 564.156,54 € | 8,703.61% |
| 2003 | 6.408,24 € | -25.04% |
| 2002 | 8.549,28 € | -97.80% |
| 2001 | 389.005,08 € | 4.92% |
| 2000 | 370.746,34 € | 13.36% |
| 1999 | 327.040,74 € | -0.20% |
| 1998 | 327.701,85 € | 2.66% |
| 1996 | 319.197,53 € | -3.70% |
| 1995 | 331.458,18 € | 22.56% |
| 1994 | 270.455,45 € | 2.31% |
| 1993 | 264.355,17 € | 7.65% |
| 1992 | 245.573,55 € | 57.09% |
| 1991 | 156.323,25 € | 10.49% |
| 1990 | 141.478,25 € | 16.26% |
| 1989 | 121.692,85 € | 5.38% |
| 1988 | 115.478,47 € | 32.73% |
| 1987 | 87.002,51 € | 16.47% |
| 1986 | 74.697,94 € | 37.18% |
| 1985 | 54.451,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.949,46 € | -7.23% |
| 2020 | 8.569,46 € | 28.89% |
| 2019 | 6.648,76 € | -28.74% |
| 2018 | 9.330,18 € | -27.49% |
| 2017 | 12.867,31 € | -33.09% |
| 2016 | 19.231,21 € | -16.18% |
| 2015 | 22.943,52 € | -23.14% |
| 2014 | 29.852,79 € | -15.37% |
| 2013 | 35.275,68 € | -34.70% |
| 2012 | 54.017,22 € | -1.53% |
| 2011 | 54.855,26 € | -71.91% |
| 2010 | 195.265,66 € | 1,013.47% |
| 2009 | 17.536,63 € | 103.18% |
| 2008 | 8.631,26 € | 79.71% |
| 2007 | 4.802,90 € | 118.31% |
| 2006 | 2.200,00 € | -36.33% |
| 2005 | 3.455,06 € | -43.85% |
| 2004 | 6.153,50 € | -79.01% |
| 2003 | 29.311,99 € | -8.78% |
| 2002 | 32.132,04 € | 125.11% |
| 2001 | 14.274,04 € | 17.28% |
| 2000 | 12.170,50 € | -47.67% |
| 1999 | 23.259,17 € | -27.26% |
| 1998 | 31.973,84 € | -34.35% |
| 1996 | 48.705,55 € | 1.30% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | -13.51% |
| 1993 | 55.593,62 € | -6.57% |
| 1992 | 59.500,20 € | 83.42% |
| 1991 | 32.439,41 € | 88.72% |
| 1990 | 17.188,95 € | 5.93% |
| 1989 | 16.227,33 € | -3.57% |
| 1988 | 16.828,34 € | -3.11% |
| 1987 | 17.369,25 € | -4.28% |
| 1986 | 18.145,69 € | -2.61% |
| 1985 | 18.631,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.613,00 € | -0.20% |
| 2020 | 50.715,92 € | 76.98% |
| 2019 | 28.656,04 € | -1.39% |
| 2018 | 29.060,44 € | 12.75% |
| 2017 | 25.774,81 € | 12.46% |
| 2016 | 22.919,13 € | 2.11% |
| 2015 | 22.445,38 € | -1.84% |
| 2014 | 22.866,14 € | 149.56% |
| 2013 | 9.162,63 € | -59.99% |
| 2012 | 22.903,18 € | -53.53% |
| 2011 | 49.281,02 € | 67.86% |
| 2010 | 29.358,45 € | -64.04% |
| 2009 | 81.643,00 € | 35.69% |
| 2008 | 60.168,07 € | -17.06% |
| 2007 | 72.542,40 € | 48.43% |
| 2006 | 48.871,60 € | 37.16% |
| 2005 | 35.630,28 € | -2.55% |
| 2004 | 36.562,83 € | -95.46% |
| 2003 | 804.477,91 € | 251.14% |
| 2002 | 229.104,50 € | 786.51% |
| 2001 | 25.843,52 € | 2.14% |
| 2000 | 25.302,61 € | -30.22% |
| 1999 | 36.260,23 € | -4.99% |
| 1998 | 38.164,27 € | 15.35% |
| 1996 | 33.085,72 € | 22.33% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | 9.76% |
| 1993 | 24.641,50 € | 0.00% |
| 1992 | 24.641,50 € | -13.77% |
| 1991 | 28.578,13 € | 17.41% |
| 1990 | 24.340,99 € | 31.71% |
| 1989 | 18.481,12 € | -18.54% |
| 1988 | 22.688,21 € | 145.13% |
| 1987 | 9.255,59 € | -20.89% |
| 1986 | 11.699,51 € | 186.90% |
| 1985 | 4.077,87 € | |
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 € | |
| 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 | 286.519,58 € | -80.31% |
| 2020 | 1.454.968,75 € | 119.70% |
| 2019 | 662.250,68 € | 23.56% |
| 2018 | 535.975,35 € | 170.41% |
| 2017 | 198.207,80 € | -51.03% |
| 2016 | 404.785,43 € | -39.95% |
| 2015 | 674.075,06 € | 40.34% |
| 2014 | 480.307,39 € | 212.46% |
| 2013 | 153.716,20 € | 2.53% |
| 2012 | 149.929,72 € | -80.67% |
| 2011 | 775.701,04 € | 11.32% |
| 2010 | 696.833,65 € | -53.31% |
| 2009 | 1.492.424,38 € | 75.12% |
| 2008 | 852.208,18 € | 69.21% |
| 2007 | 503.632,88 € | -26.92% |
| 2006 | 689.184,57 € | 253.07% |
| 2005 | 195.197,68 € | 80.66% |
| 2004 | 108.046,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 323.614,87 € | 57.21% |
| 2000 | 205.846,65 € | -18.96% |
| 1999 | 253.996,62 € | -36.82% |
| 1998 | 402.019,94 € | 85.13% |
| 1996 | 217.158,63 € | 98.99% |
| 1995 | 109.132,50 € | -56.79% |
| 1994 | 252.590,90 € | -25.98% |
| 1993 | 341.259,11 € | 67.05% |
| 1992 | 204.284,01 € | -37.23% |
| 1991 | 325.429,29 € | -45.44% |
| 1990 | 596.456,66 € | 537.56% |
| 1989 | 93.553,54 € | -14.02% |
| 1988 | 108.807,23 € | 23.73% |
| 1987 | 87.940,09 € | 60.09% |
| 1986 | 54.933,35 € | -52.15% |
| 1985 | 114.798,49 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | -98.58% |
| 2020 | 705,83 € | -98.47% |
| 2019 | 46.173,83 € | 202.65% |
| 2018 | 15.256,64 € | 2,177.45% |
| 2017 | 669,90 € | -94.87% |
| 2016 | 13.063,69 € | -62.26% |
| 2015 | 34.613,73 € | -22.39% |
| 2014 | 44.598,27 € | 113.54% |
| 2013 | 20.884,72 € | |
| 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 € | -100.00% |
| 2001 | 64.007,79 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.492,22 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | -100.00% |
| 2003 | 70.582,50 € | 3.77% |
| 2002 | 68.016,27 € | |
| 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 € | -100.00% |
| 1991 | 601,01 € | 25.00% |
| 1990 | 480,81 € | -11.11% |
| 1989 | 540,91 € | -57.14% |
| 1988 | 1.262,13 € | 21.39% |
| 1987 | 1.039,75 € | -16.50% |
| 1986 | 1.245,21 € | 2,590.60% |
| 1985 | 46,28 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.113,21 € | -37.60% |
| 2020 | 144.420,25 € | -8.90% |
| 2019 | 158.524,78 € | -24.50% |
| 2018 | 209.953,36 € | 0.00% |
| 2017 | 209.953,36 € | 0.00% |
| 2016 | 209.953,36 € | -0.00% |
| 2015 | 209.953,37 € | -1.18% |
| 2014 | 212.457,43 € | -7.77% |
| 2013 | 230.343,85 € | 275.72% |
| 2012 | 61.307,49 € | 531.18% |
| 2011 | 9.713,13 € | -2.10% |
| 2010 | 9.921,93 € | -0.78% |
| 2009 | 10.000,00 € | 4.12% |
| 2008 | 9.604,56 € | -47.05% |
| 2007 | 18.140,10 € | -16.15% |
| 2006 | 21.633,14 € | 1.07% |
| 2005 | 21.403,56 € | -15.78% |
| 2004 | 25.413,59 € | -98.51% |
| 2003 | 1.701.144,52 € | 66.47% |
| 2002 | 1.021.866,98 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 66.111,33 € | 16.13% |
| 1999 | 56.927,87 € | 29.31% |
| 1998 | 44.024,14 € | 161.61% |
| 1996 | 16.828,34 € | 21.74% |
| 1995 | 13.823,28 € | -70.51% |
| 1994 | 46.878,94 € | -24.27% |
| 1993 | 61.904,25 € | -43.09% |
| 1992 | 108.783,19 € | 341.46% |
| 1991 | 24.641,50 € | 18.84% |
| 1990 | 20.734,92 € | 8.15% |
| 1989 | 19.172,29 € | 27.09% |
| 1988 | 15.085,40 € | 9.99% |
| 1987 | 13.715,10 € | 8.67% |
| 1986 | 12.621,25 € | -16.82% |
| 1985 | 15.173,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aitona
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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