Presupuestos Municipales Ayuntamiento de Autillo de Campos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Autillo de Campos 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 Autillo de Campos en 2021
| Presupuesto municipal Ayuntamiendo de Autillo de Campos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 49.560,00 € | 9.18% | Gastos personal | 32.660,00 € | 6.05% |
| Impuestos indirectos | 5.600,00 € | 1.04% | Gastos bienes y servicios | 50.610,00 € | 9.37% |
| Tasas y otros ingresos | 24.570,00 € | 4.55% | Gastos financieros | 180,00 € | 0.03% |
| Transferencias Corrientes | 40.145,00 € | 7.43% | Transferencias Corrientes | 27.800,00 € | 5.15% |
| Ingresos Patrimoniales | 11.925,00 € | 2.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 428.750,00 € | 79.40% |
| Transferencias de capital | 408.200,00 € | 75.59% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 540.000,00 € | 100% | Total | 540.000,00 € | 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 Autillo de Campos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 540.000,00 € | 227.27% | 540.000,00 € | 227.27% | |
| 2020 | 165.000,00 € | 13.81% | 165.000,00 € | 5.90% | |
| 2019 | 144.981,78 € | -6.97% | 155.808,00 € | -0.94% | |
| 2018 | 155.845,46 € | -8.18% | 157.285,15 € | -8.07% | |
| 2017 | 169.722,65 € | 30.64% | 171.098,75 € | 47.66% | |
| 2016 | 129.918,87 € | -17.84% | 115.872,84 € | -27.03% | |
| 2015 | 158.121,31 € | 13.23% | 158.804,82 € | 28.45% | |
| 2014 | 139.643,50 € | -8.53% | 123.629,23 € | -15.30% | |
| 2013 | 152.667,29 € | 17.34% | 145.952,92 € | -2.68% | |
| 2012 | 130.106,21 € | -2.44% | 149.964,80 € | 9.84% | |
| 2011 | 133.365,31 € | 5.09% | 136.535,68 € | 28.89% | |
| 2010 | 126.908,21 € | -10.75% | 105.934,80 € | -23.59% | |
| 2009 | 142.193,42 € | 51.35% | 138.640,86 € | 34.75% | |
| 2008 | 93.947,72 € | 7.13% | 102.885,08 € | 43.84% | |
| 2007 | 87.696,80 € | 1.17% | 71.526,49 € | -0.13% | |
| 2006 | 86.682,77 € | 8.99% | 71.616,08 € | -5.05% | |
| 2005 | 79.531,22 € | 1.68% | 75.422,25 € | -4.37% | |
| 2004 | 78.216,02 € | 262.04% | 78.872,33 € | 464.85% | |
| 2003 | 21.604,16 € | 2.54% | 13.963,41 € | 7.22% | |
| 2002 | 21.068,29 € | -72.83% | 13.023,02 € | -83.20% | |
| 2001 | 77.530,56 € | -14.57% | 77.530,55 € | -14.57% | |
| 2000 | 90.752,83 € | -5.63% | 90.752,83 € | -5.63% | |
| 1999 | 96.161,95 € | -19.60% | 96.161,94 € | -19.60% | |
| 1998 | 119.601,40 € | 27.32% | 119.601,41 € | 27.32% | |
| 1997 | 93.938,20 € | -14.59% | 93.938,20 € | -14.59% | |
| 1996 | 109.985,21 € | -21.12% | 109.985,22 € | -21.12% | |
| 1995 | 139.434,80 € | 40.61% | 139.434,80 € | 40.61% | |
| 1994 | 99.167,00 € | 41.83% | 99.167,00 € | 41.83% | |
| 1993 | 69.919,46 € | -17.79% | 69.919,46 € | -17.79% | |
| 1992 | 85.048,14 € | 90.97% | 85.048,13 € | 90.97% | |
| 1991 | 44.535,01 € | -14.90% | 44.535,00 € | -14.90% | |
| 1990 | 52.334,69 € | 68.40% | 52.334,68 € | 68.40% | |
| 1989 | 31.078,34 € | 29.28% | 31.078,34 € | 29.28% | |
| 1988 | 24.040,48 € | 0.00% | 24.040,48 € | 0.00% | |
| 1987 | 24.040,48 € | 43.22% | 24.040,48 € | 43.22% | |
| 1986 | 16.786,27 € | 2.57% | 16.786,26 € | 2.57% | |
| 1985 | 16.365,56 € | 16.365,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.560,00 € | 0.00% |
| 2020 | 49.560,00 € | 1.80% |
| 2019 | 48.681,36 € | -3.86% |
| 2018 | 50.638,35 € | -0.28% |
| 2017 | 50.780,28 € | 4.75% |
| 2016 | 48.479,83 € | 12.51% |
| 2015 | 43.087,97 € | 4.37% |
| 2014 | 41.285,33 € | 9.57% |
| 2013 | 37.678,54 € | 2.57% |
| 2012 | 36.733,25 € | 6.09% |
| 2011 | 34.626,17 € | 8.54% |
| 2010 | 31.900,65 € | 11.65% |
| 2009 | 28.571,39 € | 8.62% |
| 2008 | 26.304,38 € | 14.98% |
| 2007 | 22.876,80 € | 3.73% |
| 2006 | 22.053,15 € | 2.74% |
| 2005 | 21.464,31 € | 11.05% |
| 2004 | 19.329,36 € | 897.12% |
| 2003 | 1.938,51 € | -72.29% |
| 2002 | 6.994,98 € | -60.00% |
| 2001 | 17.489,45 € | 4.49% |
| 2000 | 16.738,19 € | -2.45% |
| 1999 | 17.158,90 € | -1.72% |
| 1998 | 17.459,40 € | 3.75% |
| 1997 | 16.828,34 € | 7.69% |
| 1996 | 15.626,31 € | 14.54% |
| 1995 | 13.642,97 € | 6.08% |
| 1994 | 12.860,67 € | 3.24% |
| 1993 | 12.457,65 € | 0.28% |
| 1992 | 12.423,12 € | 13.17% |
| 1991 | 10.977,83 € | -6.33% |
| 1990 | 11.719,74 € | 59.18% |
| 1989 | 7.362,40 € | -3.47% |
| 1988 | 7.626,84 € | 88.28% |
| 1987 | 4.050,82 € | 9.95% |
| 1986 | 3.684,20 € | 3.72% |
| 1985 | 3.551,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.600,00 € | 65.19% |
| 2020 | 3.390,00 € | 95.87% |
| 2019 | 1.730,78 € | 74.81% |
| 2018 | 990,11 € | 32.58% |
| 2017 | 746,80 € | -84.46% |
| 2016 | 4.805,87 € | 82.42% |
| 2015 | 2.634,45 € | -25.55% |
| 2014 | 3.538,61 € | -37.60% |
| 2013 | 5.671,23 € | 141.90% |
| 2012 | 2.344,41 € | -6.45% |
| 2011 | 2.506,08 € | -31.73% |
| 2010 | 3.670,86 € | 169.21% |
| 2009 | 1.363,56 € | -60.95% |
| 2008 | 3.491,94 € | 100.99% |
| 2007 | 1.737,33 € | -61.61% |
| 2006 | 4.525,26 € | 246.90% |
| 2005 | 1.304,50 € | -53.24% |
| 2004 | 2.789,96 € | -83.84% |
| 2003 | 17.266,35 € | -5.88% |
| 2002 | 18.345,25 € | 549.86% |
| 2001 | 2.822,95 € | 11.91% |
| 2000 | 2.522,45 € | 13.52% |
| 1999 | 2.221,94 € | 60.95% |
| 1998 | 1.380,52 € | -28.15% |
| 1997 | 1.921,44 € | 0.00% |
| 1996 | 1.921,44 € | 8.48% |
| 1995 | 1.771,18 € | 9.27% |
| 1994 | 1.620,93 € | 503.36% |
| 1993 | 268,65 € | -81.53% |
| 1992 | 1.454,45 € | 10.00% |
| 1991 | 1.322,23 € | 1,057.92% |
| 1990 | 114,19 € | -90.00% |
| 1989 | 1.141,92 € | 11.76% |
| 1988 | 1.021,72 € | 6.25% |
| 1987 | 961,62 € | 3.23% |
| 1986 | 931,57 € | 0.00% |
| 1985 | 931,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.570,00 € | 0.00% |
| 2020 | 24.570,00 € | 13.12% |
| 2019 | 21.721,08 € | -12.22% |
| 2018 | 24.744,04 € | 7.12% |
| 2017 | 23.100,10 € | 3.25% |
| 2016 | 22.372,56 € | 3.60% |
| 2015 | 21.595,27 € | 0.95% |
| 2014 | 21.392,49 € | 9.24% |
| 2013 | 19.583,38 € | -1.25% |
| 2012 | 19.830,99 € | 10.07% |
| 2011 | 18.017,06 € | -0.68% |
| 2010 | 18.140,54 € | 1.65% |
| 2009 | 17.845,90 € | 6.64% |
| 2008 | 16.734,44 € | 4.95% |
| 2007 | 15.945,82 € | -4.77% |
| 2006 | 16.744,12 € | 5.28% |
| 2005 | 15.903,87 € | -0.43% |
| 2004 | 15.971,99 € | -38.66% |
| 2003 | 26.040,05 € | 2.50% |
| 2002 | 25.405,79 € | -7.23% |
| 2001 | 27.384,60 € | 2.97% |
| 2000 | 26.593,57 € | 57.12% |
| 1999 | 16.925,12 € | -0.68% |
| 1998 | 17.041,39 € | 9.06% |
| 1997 | 15.626,31 € | 0.00% |
| 1996 | 15.626,31 € | -18.75% |
| 1995 | 19.231,95 € | 22.06% |
| 1994 | 15.756,04 € | 1.07% |
| 1993 | 15.589,21 € | -37.25% |
| 1992 | 24.843,75 € | 141.73% |
| 1991 | 10.277,31 € | -6.34% |
| 1990 | 10.973,04 € | 59.73% |
| 1989 | 6.869,57 € | 15.69% |
| 1988 | 5.938,00 € | 31.21% |
| 1987 | 4.525,62 € | 30.96% |
| 1986 | 3.455,82 € | 2.13% |
| 1985 | 3.383,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.145,00 € | 11.04% |
| 2020 | 36.155,00 € | 5.51% |
| 2019 | 34.265,69 € | 8.41% |
| 2018 | 31.607,11 € | -7.34% |
| 2017 | 34.109,81 € | -2.47% |
| 2016 | 34.971,98 € | -5.12% |
| 2015 | 36.858,55 € | 4.69% |
| 2014 | 35.208,77 € | 7.46% |
| 2013 | 32.763,94 € | 40.00% |
| 2012 | 23.402,16 € | -57.04% |
| 2011 | 54.478,07 € | 61.40% |
| 2010 | 33.752,46 € | 1.21% |
| 2009 | 33.348,83 € | -11.46% |
| 2008 | 37.663,25 € | 16.59% |
| 2007 | 32.302,87 € | -1.30% |
| 2006 | 32.729,26 € | 0.42% |
| 2005 | 32.593,61 € | 35.31% |
| 2004 | 24.087,32 € | 261.02% |
| 2003 | 6.672,05 € | 1.97% |
| 2002 | 6.542,97 € | -69.39% |
| 2001 | 21.378,00 € | -13.78% |
| 2000 | 24.793,67 € | 23.00% |
| 1999 | 20.157,95 € | -2.67% |
| 1998 | 20.710,88 € | 2.99% |
| 1997 | 20.109,87 € | -13.21% |
| 1996 | 23.170,82 € | 4.54% |
| 1995 | 22.163,91 € | 0.51% |
| 1994 | 22.052,00 € | -6.87% |
| 1993 | 23.678,73 € | 28.17% |
| 1992 | 18.473,89 € | 72.69% |
| 1991 | 10.698,02 € | 18.67% |
| 1990 | 9.015,18 € | 15.38% |
| 1989 | 7.813,16 € | 4.00% |
| 1988 | 7.512,65 € | -1.57% |
| 1987 | 7.632,85 € | 12.39% |
| 1986 | 6.791,44 € | 3.29% |
| 1985 | 6.575,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.925,00 € | -10.51% |
| 2020 | 13.325,00 € | 9.24% |
| 2019 | 12.197,81 € | -2.50% |
| 2018 | 12.510,38 € | -1.80% |
| 2017 | 12.739,70 € | 0.01% |
| 2016 | 12.738,63 € | -1.15% |
| 2015 | 12.886,97 € | 23.99% |
| 2014 | 10.393,52 € | 11.26% |
| 2013 | 9.341,60 € | 2.82% |
| 2012 | 9.085,01 € | -2.71% |
| 2011 | 9.337,93 € | -48.06% |
| 2010 | 17.977,70 € | 102.21% |
| 2009 | 8.890,74 € | -6.43% |
| 2008 | 9.502,12 € | 15.45% |
| 2007 | 8.230,77 € | -3.08% |
| 2006 | 8.492,56 € | 2.75% |
| 2005 | 8.264,93 € | 17.44% |
| 2004 | 7.037,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.454,67 € | 3.90% |
| 2000 | 6.212,20 € | 2.83% |
| 1999 | 6.041,36 € | 19.28% |
| 1998 | 5.064,89 € | 5.34% |
| 1997 | 4.808,10 € | 0.92% |
| 1996 | 4.764,19 € | 1.54% |
| 1995 | 4.691,95 € | 16.74% |
| 1994 | 4.019,19 € | -4.81% |
| 1993 | 4.222,15 € | 8.02% |
| 1992 | 3.908,78 € | -25.07% |
| 1991 | 5.216,79 € | 153.06% |
| 1990 | 2.061,47 € | 9.58% |
| 1989 | 1.881,17 € | -3.10% |
| 1988 | 1.941,27 € | 6.60% |
| 1987 | 1.821,07 € | -3.81% |
| 1986 | 1.893,19 € | -1.56% |
| 1985 | 1.923,24 € | |
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 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.522,80 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 22.007,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.253,80 € | 25.00% |
| 1997 | 1.803,04 € | 81.82% |
| 1996 | 991,67 € | -92.99% |
| 1995 | 14.145,42 € | 544.82% |
| 1994 | 2.193,69 € | 82.50% |
| 1993 | 1.202,02 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 408.200,00 € | 974.21% |
| 2020 | 38.000,00 € | 44.02% |
| 2019 | 26.385,06 € | -25.37% |
| 2018 | 35.355,47 € | -26.72% |
| 2017 | 48.245,96 € | 636.58% |
| 2016 | 6.550,00 € | -84.05% |
| 2015 | 41.058,10 € | 47.56% |
| 2014 | 27.824,78 € | -41.58% |
| 2013 | 47.628,60 € | 154.56% |
| 2012 | 18.710,39 € | 29.93% |
| 2011 | 14.400,00 € | -32.92% |
| 2010 | 21.466,00 € | -57.62% |
| 2009 | 50.650,20 € | 20,032.04% |
| 2008 | 251,59 € | -96.19% |
| 2007 | 6.603,21 € | 208.79% |
| 2006 | 2.138,42 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 9.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.000,89 € | -79.34% |
| 2000 | 9.685,67 € | -49.64% |
| 1999 | 19.232,39 € | -39.23% |
| 1998 | 31.650,04 € | 52.01% |
| 1997 | 20.820,86 € | -41.95% |
| 1996 | 35.864,23 € | -30.72% |
| 1995 | 51.767,18 € | 63.57% |
| 1994 | 31.649,30 € | 1,124.65% |
| 1993 | 2.584,35 € | -82.69% |
| 1992 | 14.928,97 € | 147.05% |
| 1991 | 6.042,83 € | -67.25% |
| 1990 | 18.451,07 € | 207.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.048,50 € | 16,700.33% |
| 1986 | 30,05 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 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 € | -100.00% |
| 2012 | 20.000,00 € | |
| 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 | 92.470,13 € | 22.38% |
| 2002 | 75.562,53 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.207,08 € | -70.83% |
| 1999 | 14.424,29 € | -40.00% |
| 1998 | 24.040,48 € | 100.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 33.33% |
| 1994 | 9.015,18 € | -9.09% |
| 1993 | 9.916,70 € | 10.00% |
| 1992 | 9.015,18 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.660,00 € | 7.97% |
| 2020 | 30.250,00 € | 3.15% |
| 2019 | 29.327,08 € | -0.87% |
| 2018 | 29.583,25 € | 6.58% |
| 2017 | 27.756,21 € | 5.68% |
| 2016 | 26.263,26 € | 1.56% |
| 2015 | 25.859,88 € | -0.32% |
| 2014 | 25.942,97 € | -0.47% |
| 2013 | 26.065,11 € | 20.89% |
| 2012 | 21.561,12 € | -49.94% |
| 2011 | 43.071,36 € | 48.13% |
| 2010 | 29.077,12 € | -5.48% |
| 2009 | 30.763,15 € | 16.03% |
| 2008 | 26.512,30 € | 23.77% |
| 2007 | 21.420,00 € | 5.31% |
| 2006 | 20.339,45 € | 4.34% |
| 2005 | 19.493,78 € | 0.93% |
| 2004 | 19.315,07 € | -11.81% |
| 2003 | 21.901,83 € | 7.46% |
| 2002 | 20.380,92 € | 26.11% |
| 2001 | 16.161,74 € | -7.12% |
| 2000 | 17.400,20 € | 15.81% |
| 1999 | 15.024,92 € | 3.70% |
| 1998 | 14.488,37 € | -0.59% |
| 1997 | 14.574,54 € | -9.35% |
| 1996 | 16.077,07 € | 34.58% |
| 1995 | 11.946,52 € | -22.27% |
| 1994 | 15.368,89 € | 2.10% |
| 1993 | 15.052,73 € | -14.32% |
| 1992 | 17.568,92 € | 48.31% |
| 1991 | 11.845,95 € | 49.89% |
| 1990 | 7.903,32 € | 11.82% |
| 1989 | 7.067,90 € | 18.31% |
| 1988 | 5.974,06 € | 8.63% |
| 1987 | 5.499,26 € | 13.95% |
| 1986 | 4.826,13 € | 10.00% |
| 1985 | 4.387,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.610,00 € | 23.58% |
| 2020 | 40.953,55 € | -15.27% |
| 2019 | 48.335,48 € | -3.80% |
| 2018 | 50.247,17 € | 17.08% |
| 2017 | 42.917,73 € | 11.79% |
| 2016 | 38.390,25 € | -6.39% |
| 2015 | 41.009,85 € | 17.37% |
| 2014 | 34.941,75 € | -3.51% |
| 2013 | 36.213,58 € | 5.57% |
| 2012 | 34.302,59 € | -1.79% |
| 2011 | 34.927,26 € | 17.42% |
| 2010 | 29.746,19 € | -15.55% |
| 2009 | 35.225,39 € | 26.33% |
| 2008 | 27.882,62 € | 8.59% |
| 2007 | 25.677,08 € | 8.80% |
| 2006 | 23.600,22 € | -18.85% |
| 2005 | 29.082,96 € | 34.08% |
| 2004 | 21.690,63 € | 6,035.10% |
| 2003 | 353,55 € | -50.60% |
| 2002 | 715,66 € | -96.02% |
| 2001 | 17.988,00 € | -0.33% |
| 2000 | 18.048,10 € | -4.06% |
| 1999 | 18.811,68 € | 10.06% |
| 1998 | 17.091,74 € | -11.13% |
| 1997 | 19.232,39 € | 8.11% |
| 1996 | 17.789,96 € | -12.04% |
| 1995 | 20.224,06 € | 19.30% |
| 1994 | 16.952,70 € | 9.45% |
| 1993 | 15.489,09 € | 43.30% |
| 1992 | 10.808,75 € | 30.70% |
| 1991 | 8.269,93 € | -34.32% |
| 1990 | 12.591,20 € | 29.96% |
| 1989 | 9.688,32 € | 13.12% |
| 1988 | 8.564,42 € | 2.00% |
| 1987 | 8.396,14 € | 25.63% |
| 1986 | 6.683,25 € | 7.65% |
| 1985 | 6.208,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180,00 € | -33.33% |
| 2020 | 270,00 € | -1.29% |
| 2019 | 273,54 € | -10.86% |
| 2018 | 306,85 € | -13.38% |
| 2017 | 354,23 € | -5.79% |
| 2016 | 376,01 € | -27.23% |
| 2015 | 516,68 € | -59.91% |
| 2014 | 1.288,70 € | -35.98% |
| 2013 | 2.012,84 € | 330.57% |
| 2012 | 467,48 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 56,81 € | 265.10% |
| 2008 | 15,56 € | -48.13% |
| 2007 | 30,00 € | -56.19% |
| 2006 | 68,48 € | -59.00% |
| 2005 | 167,03 € | 4.72% |
| 2004 | 159,50 € | -98.84% |
| 2003 | 13.749,05 € | -4.36% |
| 2002 | 14.376,02 € | 1,385.69% |
| 2001 | 967,63 € | -19.90% |
| 2000 | 1.208,03 € | 14.86% |
| 1999 | 1.051,77 € | 0.31% |
| 1998 | 1.048,48 € | 9.03% |
| 1997 | 961,62 € | -5.88% |
| 1996 | 1.021,72 € | -34.62% |
| 1995 | 1.562,63 € | 241.81% |
| 1994 | 457,16 € | -74.65% |
| 1993 | 1.803,04 € | 74.37% |
| 1992 | 1.034,05 € | 330.14% |
| 1991 | 240,40 € | 60.00% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | -16.67% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | -14.29% |
| 1985 | 210,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.800,00 € | 0.72% |
| 2020 | 27.600,00 € | 24.05% |
| 2019 | 22.248,93 € | -16.73% |
| 2018 | 26.720,11 € | -4.56% |
| 2017 | 27.997,98 € | -2.25% |
| 2016 | 28.643,16 € | 2.09% |
| 2015 | 28.056,76 € | 36.15% |
| 2014 | 20.607,17 € | -22.06% |
| 2013 | 26.438,47 € | -4.83% |
| 2012 | 27.779,25 € | 38.40% |
| 2011 | 20.071,46 € | 0.39% |
| 2010 | 19.992,56 € | -8.97% |
| 2009 | 21.961,48 € | 15.51% |
| 2008 | 19.013,40 € | 34.28% |
| 2007 | 14.159,93 € | -3.74% |
| 2006 | 14.709,86 € | 6.43% |
| 2005 | 13.821,73 € | -0.28% |
| 2004 | 13.860,61 € | -56.41% |
| 2003 | 31.797,06 € | 148.93% |
| 2002 | 12.773,46 € | -5.38% |
| 2001 | 13.499,33 € | -10.87% |
| 2000 | 15.146,11 € | 17.51% |
| 1999 | 12.889,11 € | -2.85% |
| 1998 | 13.267,51 € | -7.93% |
| 1997 | 14.409,67 € | 32.27% |
| 1996 | 10.894,04 € | -2.02% |
| 1995 | 11.118,72 € | 26.19% |
| 1994 | 8.810,84 € | 24.83% |
| 1993 | 7.058,29 € | -5.13% |
| 1992 | 7.439,57 € | -4.78% |
| 1991 | 7.813,16 € | 44.44% |
| 1990 | 5.409,11 € | 0.00% |
| 1989 | 5.409,11 € | 4.65% |
| 1988 | 5.168,70 € | 73.39% |
| 1987 | 2.981,02 € | 10.22% |
| 1986 | 2.704,55 € | -26.23% |
| 1985 | 3.666,17 € | |
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 | 428.750,00 € | 610.72% |
| 2020 | 60.326,45 € | 12.50% |
| 2019 | 53.622,99 € | 10.73% |
| 2018 | 48.427,80 € | -16.90% |
| 2017 | 58.277,30 € | 255.14% |
| 2016 | 16.409,87 € | -73.13% |
| 2015 | 61.069,91 € | 65.39% |
| 2014 | 36.924,60 € | -28.77% |
| 2013 | 51.838,16 € | -11.37% |
| 2012 | 58.490,94 € | 64.38% |
| 2011 | 35.583,08 € | 31.21% |
| 2010 | 27.118,93 € | -42.46% |
| 2009 | 47.131,42 € | 634.88% |
| 2008 | 6.413,52 € | -37.36% |
| 2007 | 10.239,48 € | -1.58% |
| 2006 | 10.403,67 € | 7,373.90% |
| 2005 | 139,20 € | -99.32% |
| 2004 | 20.378,17 € | 570.51% |
| 2003 | 3.039,20 € | -47.55% |
| 2002 | 5.794,51 € | 102.72% |
| 2001 | 2.858,41 € | -81.21% |
| 2000 | 15.210,41 € | -41.14% |
| 1999 | 25.843,52 € | -36.53% |
| 1998 | 40.718,37 € | 57.56% |
| 1997 | 25.843,52 € | -53.27% |
| 1996 | 55.299,12 € | -33.40% |
| 1995 | 83.035,83 € | 97.37% |
| 1994 | 42.070,85 € | 451.18% |
| 1993 | 7.632,85 € | -78.69% |
| 1992 | 35.813,37 € | 327.77% |
| 1991 | 8.372,10 € | -66.43% |
| 1990 | 24.942,00 € | 235.22% |
| 1989 | 7.440,53 € | 160.08% |
| 1988 | 2.860,82 € | -49.74% |
| 1987 | 5.691,58 € | 403.72% |
| 1986 | 1.129,90 € | 70.91% |
| 1985 | 661,11 € | |
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 € | -100.00% |
| 2017 | 11.795,32 € | 211.20% |
| 2016 | 3.790,29 € | 1,199.38% |
| 2015 | 291,70 € | -84.84% |
| 2014 | 1.924,00 € | 38.95% |
| 2013 | 1.384,72 € | -79.82% |
| 2012 | 6.863,41 € | 138.10% |
| 2011 | 2.882,52 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.502,61 € | -84.80% |
| 2008 | 23.047,68 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.260,00 € | 1,274.21% |
| 2004 | 746,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 23.439,47 € | 0.00% |
| 2000 | 23.439,47 € | 13.04% |
| 1999 | 20.734,92 € | -33.65% |
| 1998 | 31.252,63 € | 81.17% |
| 1997 | 17.250,42 € | 136.23% |
| 1996 | 7.302,30 € | -29.85% |
| 1995 | 10.409,14 € | -24.70% |
| 1994 | 13.823,28 € | -1.50% |
| 1993 | 14.033,63 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 7.993,46 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 | 2.685,96 € | 1.33% |
| 2002 | 2.650,71 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.137,90 € | |
| 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 € | -100.00% |
| 2020 | 5.600,00 € | 180.00% |
| 2019 | 1.999,98 € | 0.00% |
| 2018 | 1.999,97 € | -0.00% |
| 2017 | 1.999,98 € | -0.00% |
| 2016 | 2.000,00 € | -0.00% |
| 2015 | 2.000,04 € | 0.00% |
| 2014 | 2.000,04 € | 0.00% |
| 2013 | 2.000,04 € | 300.00% |
| 2012 | 500,01 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.494,40 € | 1.50% |
| 2005 | 2.457,55 € | -9.71% |
| 2004 | 2.721,74 € | -97.14% |
| 2003 | 95.130,81 € | 22.34% |
| 2002 | 77.759,57 € | 2,872.49% |
| 2001 | 2.615,97 € | 770.51% |
| 2000 | 300,51 € | -83.36% |
| 1999 | 1.806,02 € | 4.13% |
| 1998 | 1.734,31 € | 4.10% |
| 1997 | 1.666,04 € | 4.06% |
| 1996 | 1.601,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.683,28 € | -80.98% |
| 1993 | 8.849,83 € | -28.54% |
| 1992 | 12.383,47 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.338,80 € | 1.25% |
| 1989 | 1.322,23 € | 2.33% |
| 1988 | 1.292,18 € | 0.00% |
| 1987 | 1.292,18 € | 2.38% |
| 1986 | 1.262,13 € | 2.44% |
| 1985 | 1.232,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Autillo de Campos
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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