Presupuestos Municipales Ayuntamiento de Astudillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Astudillo 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 Astudillo en 2021
| Presupuesto municipal Ayuntamiendo de Astudillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 643.000,00 € | 35.25% | Gastos personal | 431.000,00 € | 23.63% |
| Impuestos indirectos | 24.000,00 € | 1.32% | Gastos bienes y servicios | 566.000,00 € | 31.03% |
| Tasas y otros ingresos | 206.000,00 € | 11.29% | Gastos financieros | 1.000,00 € | 0.05% |
| Transferencias Corrientes | 423.000,00 € | 23.19% | Transferencias Corrientes | 95.000,00 € | 5.21% |
| Ingresos Patrimoniales | 118.000,00 € | 6.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 384.000,00 € | 21.05% |
| Transferencias de capital | 410.000,00 € | 22.48% | Transferencias de capital | 347.000,00 € | 19.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.824.000,00 € | 100% | Total | 1.824.000,00 € | 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 Astudillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.824.000,00 € | 23.66% | 1.824.000,00 € | 23.66% | |
| 2020 | 1.475.000,00 € | 23.43% | 1.475.000,00 € | 7.38% | |
| 2019 | 1.195.018,35 € | -2.33% | 1.373.609,40 € | 8.91% | |
| 2018 | 1.223.485,07 € | 4.58% | 1.261.228,92 € | -0.85% | |
| 2017 | 1.169.958,38 € | 2.05% | 1.272.029,04 € | 20.74% | |
| 2016 | 1.146.461,40 € | -11.41% | 1.053.499,18 € | -7.09% | |
| 2015 | 1.294.049,82 € | 6.17% | 1.133.832,35 € | -6.26% | |
| 2014 | 1.218.896,48 € | -0.03% | 1.209.490,08 € | 8.50% | |
| 2013 | 1.219.203,69 € | 14.87% | 1.114.728,65 € | 28.27% | |
| 2012 | 1.061.406,33 € | -24.07% | 869.067,88 € | -24.27% | |
| 2011 | 1.397.838,36 € | -12.10% | 1.147.653,48 € | -35.92% | |
| 2010 | 1.590.313,98 € | -4.26% | 1.790.936,20 € | 26.18% | |
| 2009 | 1.661.156,84 € | 23.37% | 1.419.402,29 € | -2.65% | |
| 2008 | 1.346.453,93 € | 18.95% | 1.458.041,49 € | 13.81% | |
| 2007 | 1.131.908,44 € | -54.14% | 1.281.105,15 € | -13.39% | |
| 2006 | 2.467.916,78 € | 203.78% | 1.479.244,00 € | 77.03% | |
| 2005 | 812.392,98 € | -12.96% | 835.601,28 € | -20.22% | |
| 2004 | 933.380,26 € | 131.55% | 1.047.325,14 € | 191.56% | |
| 2003 | 403.105,25 € | 37.75% | 359.216,31 € | 9.14% | |
| 2002 | 292.636,42 € | -61.60% | 329.145,32 € | -56.81% | |
| 2001 | 762.072,83 € | -26.61% | 762.072,82 € | -26.61% | |
| 2000 | 1.038.426,57 € | 62.11% | 1.038.426,56 € | 62.11% | |
| 1999 | 640.572,15 € | -3.88% | 640.572,17 € | -3.88% | |
| 1998 | 666.404,12 € | 9.33% | 666.404,12 € | 9.33% | |
| 1997 | 609.538,89 € | -9.40% | 609.538,90 € | -9.18% | |
| 1996 | 672.794,47 € | 7.31% | 671.168,14 € | 7.05% | |
| 1995 | 626.963,46 € | 5.12% | 626.963,46 € | 5.12% | |
| 1994 | 596.413,13 € | 12.15% | 596.413,13 € | 12.15% | |
| 1993 | 531.819,45 € | -18.31% | 531.819,45 € | -18.31% | |
| 1992 | 651.017,88 € | 49.79% | 651.017,87 € | 49.79% | |
| 1991 | 434.621,94 € | -0.13% | 434.621,95 € | -0.13% | |
| 1990 | 435.209,21 € | 9.58% | 435.209,23 € | 9.58% | |
| 1989 | 397.151,65 € | 15.46% | 397.151,65 € | 15.46% | |
| 1988 | 343.971,72 € | -7.96% | 343.971,71 € | -7.96% | |
| 1987 | 373.733,37 € | 14.68% | 373.733,37 € | 14.68% | |
| 1986 | 325.899,47 € | 41.72% | 325.899,46 € | 41.72% | |
| 1985 | 229.959,26 € | 229.959,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 643.000,00 € | 0.00% |
| 2020 | 643.000,00 € | 6.09% |
| 2019 | 606.110,65 € | -1.85% |
| 2018 | 617.514,21 € | 3.10% |
| 2017 | 598.929,28 € | 0.87% |
| 2016 | 593.742,00 € | -5.90% |
| 2015 | 630.937,15 € | 2.31% |
| 2014 | 616.696,35 € | 5.22% |
| 2013 | 586.096,63 € | 2.78% |
| 2012 | 570.240,26 € | 3.38% |
| 2011 | 551.588,11 € | 3.09% |
| 2010 | 535.070,56 € | 5.52% |
| 2009 | 507.069,29 € | 43.95% |
| 2008 | 352.252,53 € | 5.64% |
| 2007 | 333.457,90 € | -7.18% |
| 2006 | 359.237,39 € | 83.02% |
| 2005 | 196.287,92 € | -1.04% |
| 2004 | 198.356,15 € | 71.56% |
| 2003 | 115.619,63 € | -42.45% |
| 2002 | 200.889,26 € | 7.12% |
| 2001 | 187.541,27 € | -49.18% |
| 2000 | 369.021,60 € | 163.75% |
| 1999 | 139.914,74 € | 5.00% |
| 1998 | 133.252,12 € | 4.90% |
| 1997 | 127.022,58 € | 6.41% |
| 1996 | 119.366,43 € | 14.08% |
| 1995 | 104.633,19 € | -4.02% |
| 1994 | 109.010,34 € | 13.60% |
| 1993 | 95.959,79 € | -4.72% |
| 1992 | 100.713,55 € | 12.72% |
| 1991 | 89.347,29 € | 5.58% |
| 1990 | 84.625,26 € | 90.53% |
| 1989 | 44.414,79 € | 34.12% |
| 1988 | 33.115,79 € | 4.58% |
| 1987 | 31.666,01 € | 9.48% |
| 1986 | 28.923,56 € | 21.53% |
| 1985 | 23.800,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 0.00% |
| 2020 | 24.000,00 € | 163.53% |
| 2019 | 9.107,17 € | -46.00% |
| 2018 | 16.864,26 € | 87.81% |
| 2017 | 8.979,61 € | -62.75% |
| 2016 | 24.104,15 € | 164.76% |
| 2015 | 9.104,29 € | -9.48% |
| 2014 | 10.057,76 € | 78.76% |
| 2013 | 5.626,50 € | -70.46% |
| 2012 | 19.045,64 € | -53.19% |
| 2011 | 40.690,14 € | 82.73% |
| 2010 | 22.267,52 € | 52.76% |
| 2009 | 14.576,93 € | -43.26% |
| 2008 | 25.689,80 € | -55.23% |
| 2007 | 57.383,51 € | 33.49% |
| 2006 | 42.987,09 € | 117.26% |
| 2005 | 19.786,01 € | -53.97% |
| 2004 | 42.983,58 € | -80.44% |
| 2003 | 219.764,20 € | 45.73% |
| 2002 | 150.805,77 € | 701.66% |
| 2001 | 18.811,68 € | -19.57% |
| 2000 | 23.389,54 € | 21.60% |
| 1999 | 19.234,79 € | 5.00% |
| 1998 | 18.318,85 € | 0.04% |
| 1997 | 18.312,32 € | 48.63% |
| 1996 | 12.320,75 € | -54.95% |
| 1995 | 27.346,05 € | 0.00% |
| 1994 | 27.346,05 € | 23.78% |
| 1993 | 22.093,20 € | 8.89% |
| 1992 | 20.290,17 € | 111.00% |
| 1991 | 9.616,19 € | 2.70% |
| 1990 | 9.363,77 € | 15.92% |
| 1989 | 8.077,60 € | -7.31% |
| 1988 | 8.714,25 € | 3.13% |
| 1987 | 8.449,94 € | 11.06% |
| 1986 | 7.608,19 € | 9.26% |
| 1985 | 6.963,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.000,00 € | 0.00% |
| 2020 | 206.000,00 € | 90.88% |
| 2019 | 107.919,98 € | -6.57% |
| 2018 | 115.512,48 € | -0.29% |
| 2017 | 115.852,41 € | -5.33% |
| 2016 | 122.380,51 € | -31.41% |
| 2015 | 178.411,57 € | 72.35% |
| 2014 | 103.517,77 € | 2.83% |
| 2013 | 100.672,00 € | -6.49% |
| 2012 | 107.662,11 € | -19.51% |
| 2011 | 133.760,52 € | 12.61% |
| 2010 | 118.780,71 € | -8.20% |
| 2009 | 129.392,72 € | -0.43% |
| 2008 | 129.946,29 € | 3.34% |
| 2007 | 125.749,55 € | -89.85% |
| 2006 | 1.239.050,60 € | 903.09% |
| 2005 | 123.523,59 € | -2.49% |
| 2004 | 126.682,33 € | -62.97% |
| 2003 | 342.075,29 € | 9.26% |
| 2002 | 313.091,20 € | 181.69% |
| 2001 | 111.146,07 € | -15.44% |
| 2000 | 131.435,46 € | 1.62% |
| 1999 | 129.338,42 € | 5.98% |
| 1998 | 122.034,67 € | 3.52% |
| 1997 | 117.889,52 € | -16.88% |
| 1996 | 141.837,96 € | 4.24% |
| 1995 | 136.069,14 € | 17.55% |
| 1994 | 115.754,93 € | 55.45% |
| 1993 | 74.465,40 € | -5.38% |
| 1992 | 78.696,52 € | -15.31% |
| 1991 | 92.919,70 € | 32.69% |
| 1990 | 70.030,24 € | -33.70% |
| 1989 | 105.630,13 € | 51.33% |
| 1988 | 69.802,27 € | 9.05% |
| 1987 | 64.007,06 € | -5.77% |
| 1986 | 67.929,56 € | 40.09% |
| 1985 | 48.491,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 423.000,00 € | 0.00% |
| 2020 | 423.000,00 € | 10.02% |
| 2019 | 384.459,40 € | 9.64% |
| 2018 | 350.659,44 € | 2.29% |
| 2017 | 342.811,64 € | 9.19% |
| 2016 | 313.949,07 € | -2.19% |
| 2015 | 320.964,46 € | -9.92% |
| 2014 | 356.303,81 € | -1.76% |
| 2013 | 362.672,41 € | 40.41% |
| 2012 | 258.290,45 € | -35.69% |
| 2011 | 401.644,84 € | -3.96% |
| 2010 | 418.191,61 € | -9.22% |
| 2009 | 460.640,68 € | 26.68% |
| 2008 | 363.627,17 € | 8.74% |
| 2007 | 334.415,50 € | 1.42% |
| 2006 | 329.732,36 € | -5.01% |
| 2005 | 347.114,95 € | -4.09% |
| 2004 | 361.930,89 € | 258.73% |
| 2003 | 100.892,11 € | 3.54% |
| 2002 | 97.440,17 € | -58.15% |
| 2001 | 232.808,41 € | -53.90% |
| 2000 | 504.963,78 € | 95.09% |
| 1999 | 258.836,74 € | 6.79% |
| 1998 | 242.380,42 € | 8.67% |
| 1997 | 223.046,98 € | 7.68% |
| 1996 | 207.140,16 € | -23.66% |
| 1995 | 271.351,98 € | 17.40% |
| 1994 | 231.137,24 € | 6.55% |
| 1993 | 216.920,58 € | 45.17% |
| 1992 | 149.428,11 € | 58.28% |
| 1991 | 94.406,57 € | 16.79% |
| 1990 | 80.836,13 € | 15.05% |
| 1989 | 70.262,02 € | 28.61% |
| 1988 | 54.632,00 € | -9.54% |
| 1987 | 60.390,99 € | 15.68% |
| 1986 | 52.204,02 € | 20.64% |
| 1985 | 43.272,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.000,00 € | 0.00% |
| 2020 | 118.000,00 € | 34.98% |
| 2019 | 87.421,15 € | -6.25% |
| 2018 | 93.247,71 € | 2.65% |
| 2017 | 90.836,71 € | 11.37% |
| 2016 | 81.563,02 € | -47.25% |
| 2015 | 154.632,35 € | 44.08% |
| 2014 | 107.320,79 € | -5.77% |
| 2013 | 113.897,35 € | 7.28% |
| 2012 | 106.167,87 € | -26.88% |
| 2011 | 145.202,12 € | 34.96% |
| 2010 | 107.591,18 € | 17.54% |
| 2009 | 91.534,10 € | -20.23% |
| 2008 | 114.753,99 € | 6.04% |
| 2007 | 108.218,76 € | 28.69% |
| 2006 | 84.089,77 € | -19.37% |
| 2005 | 104.291,73 € | -1.08% |
| 2004 | 105.435,17 € | 39.85% |
| 2003 | 75.392,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 100.984,27 € | 950.15% |
| 2000 | 9.616,19 € | -84.45% |
| 1999 | 61.844,58 € | 5.00% |
| 1998 | 58.899,59 € | 5.40% |
| 1997 | 55.883,87 € | 4.64% |
| 1996 | 53.405,94 € | -15.02% |
| 1995 | 62.841,83 € | 5.02% |
| 1994 | 59.836,77 € | -0.29% |
| 1993 | 60.011,06 € | -3.62% |
| 1992 | 62.267,86 € | -14.06% |
| 1991 | 72.458,02 € | 9.35% |
| 1990 | 66.264,47 € | 25.20% |
| 1989 | 52.926,83 € | -0.93% |
| 1988 | 53.421,33 € | 2.94% |
| 1987 | 51.894,43 € | 4.22% |
| 1986 | 49.793,13 € | 4.24% |
| 1985 | 47.769,57 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.729,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 54.600,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 40.572,40 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 82.082,46 € | 395.73% |
| 2002 | 16.557,88 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.803,04 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 14.049,65 € | 30.60% |
| 1986 | 10.758,12 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 410.000,00 € | 572.13% |
| 2020 | 61.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 29.686,97 € | 136.57% |
| 2017 | 12.548,73 € | 17.03% |
| 2016 | 10.722,65 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 25.000,00 € | -50.24% |
| 2013 | 50.238,80 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 124.952,63 € | -67.09% |
| 2010 | 379.683,40 € | -17.09% |
| 2009 | 457.943,12 € | 49.86% |
| 2008 | 305.584,15 € | 76.96% |
| 2007 | 172.683,22 € | -41.91% |
| 2006 | 297.247,17 € | 1,289.73% |
| 2005 | 21.388,78 € | -49.24% |
| 2004 | 42.134,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 71.715,34 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 31.402,88 € | -48.97% |
| 1998 | 61.532,82 € | 268.35% |
| 1997 | 16.705,13 € | -24.57% |
| 1996 | 22.147,05 € | -10.41% |
| 1995 | 24.721,27 € | -52.30% |
| 1994 | 51.825,27 € | 96.99% |
| 1993 | 26.308,69 € | -84.15% |
| 1992 | 165.997,69 € | 118.78% |
| 1991 | 75.874,17 € | -31.82% |
| 1990 | 111.277,52 € | 15.91% |
| 1989 | 96.006,88 € | 142.76% |
| 1988 | 39.548,70 € | -26.96% |
| 1987 | 54.148,49 € | 4.82% |
| 1986 | 51.656,99 € | 155.76% |
| 1985 | 20.197,13 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 160.475,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 75.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 55.857,69 € | -95.01% |
| 2003 | 1.120.311,89 € | 0.49% |
| 2002 | 1.114.823,69 € | 2,753.71% |
| 2001 | 39.065,79 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 29.985,65 € | -40.83% |
| 1997 | 50.678,49 € | -56.53% |
| 1996 | 116.576,18 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.502,53 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 73.623,98 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.811,82 € | -28.94% |
| 1989 | 18.030,36 € | -78.72% |
| 1988 | 84.737,38 € | -4.92% |
| 1987 | 89.126,80 € | 56.29% |
| 1986 | 57.025,90 € | 44.50% |
| 1985 | 39.464,88 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 431.000,00 € | 1.41% |
| 2020 | 425.000,00 € | 2.53% |
| 2019 | 414.494,58 € | 10.42% |
| 2018 | 375.374,21 € | 1.44% |
| 2017 | 370.048,95 € | 8.31% |
| 2016 | 341.672,80 € | -0.41% |
| 2015 | 343.091,35 € | -0.47% |
| 2014 | 344.714,80 € | -5.43% |
| 2013 | 364.519,89 € | 2.15% |
| 2012 | 356.852,27 € | -13.56% |
| 2011 | 412.830,24 € | -7.14% |
| 2010 | 444.568,52 € | 14.40% |
| 2009 | 388.614,38 € | 13.70% |
| 2008 | 341.794,08 € | 3.83% |
| 2007 | 329.177,02 € | -6.28% |
| 2006 | 351.243,57 € | 6.88% |
| 2005 | 328.646,90 € | -2.97% |
| 2004 | 338.718,12 € | -19.21% |
| 2003 | 419.279,78 € | -5.03% |
| 2002 | 441.486,01 € | 63.78% |
| 2001 | 269.553,09 € | -50.70% |
| 2000 | 546.812,87 € | 146.27% |
| 1999 | 222.038,50 € | -3.97% |
| 1998 | 231.215,64 € | 13.42% |
| 1997 | 203.856,66 € | -6.17% |
| 1996 | 217.254,10 € | -6.72% |
| 1995 | 232.895,81 € | 16.54% |
| 1994 | 199.836,52 € | 9.24% |
| 1993 | 182.931,92 € | 28.50% |
| 1992 | 142.359,99 € | 18.54% |
| 1991 | 120.089,53 € | -9.45% |
| 1990 | 132.623,82 € | 25.29% |
| 1989 | 105.856,26 € | 7.95% |
| 1988 | 98.056,28 € | -2.27% |
| 1987 | 100.330,39 € | 15.39% |
| 1986 | 86.949,72 € | 19.66% |
| 1985 | 72.664,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 566.000,00 € | -1.57% |
| 2020 | 575.000,00 € | 1.81% |
| 2019 | 564.759,41 € | 4.24% |
| 2018 | 541.809,94 € | -6.29% |
| 2017 | 578.192,59 € | 19.62% |
| 2016 | 483.363,64 € | -4.01% |
| 2015 | 503.533,91 € | -9.42% |
| 2014 | 555.898,18 € | 10.85% |
| 2013 | 501.488,39 € | 28.60% |
| 2012 | 389.959,99 € | -18.33% |
| 2011 | 477.459,63 € | -1.14% |
| 2010 | 482.955,61 € | 3.73% |
| 2009 | 465.577,98 € | 12.72% |
| 2008 | 413.028,24 € | -5.49% |
| 2007 | 436.997,71 € | 12.39% |
| 2006 | 388.829,72 € | 8.62% |
| 2005 | 357.982,27 € | 1.30% |
| 2004 | 353.403,48 € | 3,323.39% |
| 2003 | 10.323,21 € | -33.93% |
| 2002 | 15.624,61 € | -94.29% |
| 2001 | 273.545,37 € | 38.10% |
| 2000 | 198.083,44 € | -12.89% |
| 1999 | 227.392,93 € | -5.32% |
| 1998 | 240.165,45 € | 4.04% |
| 1997 | 230.848,75 € | 11.04% |
| 1996 | 207.888,43 € | 3.97% |
| 1995 | 199.954,71 € | 0.24% |
| 1994 | 199.484,60 € | 5.10% |
| 1993 | 189.799,62 € | 27.91% |
| 1992 | 148.383,82 € | 0.46% |
| 1991 | 147.698,72 € | 48.38% |
| 1990 | 99.542,94 € | -17.32% |
| 1989 | 120.400,75 € | 29.27% |
| 1988 | 93.140,65 € | 39.58% |
| 1987 | 66.728,23 € | 2.04% |
| 1986 | 65.396,13 € | 22.53% |
| 1985 | 53.372,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 97.59% |
| 2019 | 506,10 € | 30.91% |
| 2018 | 386,60 € | -21.98% |
| 2017 | 495,50 € | 14.69% |
| 2016 | 432,02 € | -16.94% |
| 2015 | 520,10 € | 1.87% |
| 2014 | 510,53 € | -2.38% |
| 2013 | 522,98 € | -3.25% |
| 2012 | 540,57 € | 16.22% |
| 2011 | 465,11 € | -7.23% |
| 2010 | 501,34 € | -65.18% |
| 2009 | 1.439,70 € | -45.70% |
| 2008 | 2.651,38 € | -14.73% |
| 2007 | 3.109,50 € | -66.35% |
| 2006 | 9.239,73 € | 12.50% |
| 2005 | 8.212,98 € | -15.44% |
| 2004 | 9.713,01 € | -80.81% |
| 2003 | 50.622,52 € | 74.15% |
| 2002 | 29.067,57 € | 26.79% |
| 2001 | 22.925,48 € | -68.21% |
| 2000 | 72.121,45 € | 181.82% |
| 1999 | 25.591,22 € | -4.68% |
| 1998 | 26.848,42 € | -34.88% |
| 1997 | 41.228,61 € | 117.77% |
| 1996 | 18.931,88 € | 84.21% |
| 1995 | 10.277,31 € | -16.59% |
| 1994 | 12.320,75 € | 7.89% |
| 1993 | 11.419,23 € | -11.63% |
| 1992 | 12.921,76 € | -16.02% |
| 1991 | 15.385,91 € | -21.71% |
| 1990 | 19.653,10 € | 5.90% |
| 1989 | 18.557,31 € | 19.65% |
| 1988 | 15.509,47 € | 0.00% |
| 1987 | 15.509,47 € | 7.11% |
| 1986 | 14.479,57 € | 15.41% |
| 1985 | 12.546,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.000,00 € | -22.76% |
| 2020 | 123.000,00 € | 81.81% |
| 2019 | 67.651,87 € | -3.91% |
| 2018 | 70.407,07 € | 11.51% |
| 2017 | 63.137,86 € | -10.13% |
| 2016 | 70.253,23 € | 36.40% |
| 2015 | 51.504,68 € | -45.64% |
| 2014 | 94.748,69 € | -12.18% |
| 2013 | 107.885,10 € | 46.39% |
| 2012 | 73.697,66 € | -12.07% |
| 2011 | 83.817,41 € | 1.27% |
| 2010 | 82.769,37 € | -4.41% |
| 2009 | 86.585,20 € | -21.43% |
| 2008 | 110.197,72 € | 71.59% |
| 2007 | 64.221,97 € | 53.37% |
| 2006 | 41.875,07 € | 12.05% |
| 2005 | 37.372,98 € | -67.93% |
| 2004 | 116.524,05 € | -51.35% |
| 2003 | 239.512,44 € | 218.63% |
| 2002 | 75.169,67 € | 158.56% |
| 2001 | 29.072,79 € | 163.00% |
| 2000 | 11.054,46 € | -42.32% |
| 1999 | 19.164,47 € | -12.20% |
| 1998 | 21.827,98 € | -8.80% |
| 1997 | 23.933,80 € | 4.26% |
| 1996 | 22.955,23 € | 6.77% |
| 1995 | 21.499,53 € | 8.73% |
| 1994 | 19.773,30 € | -67.81% |
| 1993 | 61.423,44 € | 114.26% |
| 1992 | 28.668,28 € | -8.09% |
| 1991 | 31.192,53 € | 32.53% |
| 1990 | 23.536,90 € | 19.23% |
| 1989 | 19.740,62 € | -23.51% |
| 1988 | 25.806,50 € | 1.94% |
| 1987 | 25.314,88 € | 435.37% |
| 1986 | 4.728,50 € | -27.73% |
| 1985 | 6.543,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 384.000,00 € | 40.66% |
| 2020 | 273.000,00 € | -8.32% |
| 2019 | 297.782,75 € | 46.32% |
| 2018 | 203.516,64 € | 10.25% |
| 2017 | 184.592,51 € | 64.63% |
| 2016 | 112.122,29 € | -48.80% |
| 2015 | 218.976,97 € | 46.10% |
| 2014 | 149.878,40 € | 33.98% |
| 2013 | 111.868,60 € | 136.13% |
| 2012 | 47.375,73 € | -68.83% |
| 2011 | 151.984,25 € | -80.16% |
| 2010 | 765.949,23 € | 75.14% |
| 2009 | 437.347,13 € | -17.82% |
| 2008 | 532.191,15 € | 38.21% |
| 2007 | 385.068,96 € | -14.10% |
| 2006 | 448.279,77 € | 1,146.92% |
| 2005 | 35.950,86 € | -77.92% |
| 2004 | 162.841,43 € | 486.82% |
| 2003 | 27.750,00 € | 63.73% |
| 2002 | 16.948,56 € | -82.16% |
| 2001 | 94.998,50 € | -14.56% |
| 2000 | 111.187,24 € | -2.38% |
| 1999 | 113.902,00 € | 22.11% |
| 1998 | 93.280,56 € | 154.39% |
| 1997 | 36.667,75 € | -47.54% |
| 1996 | 69.897,71 € | 41.01% |
| 1995 | 49.569,12 € | -50.18% |
| 1994 | 99.487,64 € | 379.81% |
| 1993 | 20.734,92 € | -88.60% |
| 1992 | 181.953,77 € | 289.63% |
| 1991 | 46.698,64 € | 13.03% |
| 1990 | 41.313,65 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 65.917,00 € | -28.16% |
| 1987 | 91.760,52 € | -4.56% |
| 1986 | 96.149,69 € | 105.76% |
| 1985 | 46.730,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 347.000,00 € | 344.87% |
| 2020 | 78.000,00 € | 174.51% |
| 2019 | 28.414,69 € | -59.25% |
| 2018 | 69.734,46 € | -7.71% |
| 2017 | 75.561,63 € | 65.50% |
| 2016 | 45.655,20 € | 181.73% |
| 2015 | 16.205,34 € | -74.58% |
| 2014 | 63.739,48 € | 124.09% |
| 2013 | 28.443,69 € | 4,332.83% |
| 2012 | 641,66 € | -96.96% |
| 2011 | 21.096,84 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 10.824,00 € | -65.47% |
| 2008 | 31.350,01 € | -13.86% |
| 2007 | 36.396,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 23.916,00 € | -23.97% |
| 2004 | 31.455,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 39.065,79 € | 333.33% |
| 2000 | 9.015,18 € | -51.61% |
| 1999 | 18.631,38 € | -34.74% |
| 1998 | 28.548,07 € | -45.15% |
| 1997 | 52.052,10 € | -52.79% |
| 1996 | 110.265,55 € | 24.28% |
| 1995 | 88.726,50 € | 38.62% |
| 1994 | 64.007,79 € | 26.79% |
| 1993 | 50.485,02 € | -59.71% |
| 1992 | 125.311,02 € | 134.93% |
| 1991 | 53.339,82 € | -47.93% |
| 1990 | 102.438,28 € | 2.06% |
| 1989 | 100.369,02 € | 5,489.47% |
| 1988 | 1.795,68 € | -94.08% |
| 1987 | 30.343,75 € | -40.83% |
| 1986 | 51.283,58 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 33.088,02 € | -82.41% |
| 2002 | 188.082,18 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 14.192,13 € | -51.09% |
| 2009 | 29.013,90 € | 8.14% |
| 2008 | 26.828,91 € | 2.66% |
| 2007 | 26.133,99 € | -89.10% |
| 2006 | 239.776,14 € | 450.97% |
| 2005 | 43.519,29 € | 25.52% |
| 2004 | 34.670,05 € | -97.07% |
| 2003 | 1.183.681,22 € | 11.77% |
| 2002 | 1.059.015,02 € | 3,117.74% |
| 2001 | 32.911,80 € | -63.49% |
| 2000 | 90.151,92 € | 550.84% |
| 1999 | 13.851,67 € | -43.50% |
| 1998 | 24.518,00 € | 17.02% |
| 1997 | 20.951,23 € | -12.61% |
| 1996 | 23.975,24 € | -0.27% |
| 1995 | 24.040,48 € | 1,500.00% |
| 1994 | 1.502,53 € | -90.00% |
| 1993 | 15.025,30 € | 31.58% |
| 1992 | 11.419,23 € | -43.52% |
| 1991 | 20.216,80 € | 25.57% |
| 1990 | 16.100,54 € | -50.04% |
| 1989 | 32.227,69 € | -26.33% |
| 1988 | 43.746,13 € | 0.00% |
| 1987 | 43.746,13 € | 532.88% |
| 1986 | 6.912,27 € | -81.86% |
| 1985 | 38.102,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Astudillo
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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
 |  |  |