Presupuestos Municipales Ayuntamiento de Aznalcázar 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Aznalcázar 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Aznalcázar en 2021
| Presupuesto municipal Ayuntamiendo de Aznalcázar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.953.110,17 € | 44.49% | Gastos personal | 2.533.071,95 € | 57.71% |
| Impuestos indirectos | 86.000,00 € | 1.96% | Gastos bienes y servicios | 1.044.045,95 € | 23.78% |
| Tasas y otros ingresos | 698.154,05 € | 15.90% | Gastos financieros | 5.943,79 € | 0.14% |
| Transferencias Corrientes | 1.559.462,59 € | 35.53% | Transferencias Corrientes | 262.531,98 € | 5.98% |
| Ingresos Patrimoniales | 82.822,72 € | 1.89% | Fondo de Contingencia | 12.907,11 € | 0.29% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 483.045,48 € | 11.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.23% | Activos financieros | 18.000,00 € | 0.41% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 30.003,27 € | 0.68% |
| Total | 4.389.549,53 € | 100% | Total | 4.389.549,53 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Aznalcázar 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.389.549,53 € | -2.38% | 4.389.549,53 € | -2.38% | |
| 2020 | 4.496.510,67 € | -15.58% | 4.496.510,67 € | -20.52% | |
| 2019 | 5.326.663,19 € | -3.00% | 5.657.149,80 € | 14.96% | |
| 2018 | 5.491.320,72 € | 9.31% | 4.920.786,67 € | -3.24% | |
| 2017 | 5.023.489,64 € | -5.41% | 5.085.807,71 € | 16.26% | |
| 2016 | 5.310.882,26 € | 6.45% | 4.374.526,79 € | -7.52% | |
| 2015 | 4.989.281,44 € | 3.65% | 4.730.126,78 € | 14.14% | |
| 2014 | 4.813.422,88 € | 8.54% | 4.144.269,96 € | 15.54% | |
| 2013 | 4.434.526,37 € | -12.15% | 3.586.765,87 € | -25.65% | |
| 2012 | 5.048.032,85 € | -8.57% | 4.824.373,46 € | -21.19% | |
| 2011 | 5.521.232,22 € | -9.85% | 6.121.595,37 € | -7.03% | |
| 2010 | 6.124.177,79 € | -7.81% | 6.584.603,55 € | -7.42% | |
| 2009 | 6.643.233,87 € | -11.91% | 7.112.708,26 € | 30.23% | |
| 2008 | 7.541.675,61 € | 15.40% | 5.461.716,52 € | -15.80% | |
| 2007 | 6.535.119,62 € | -5.13% | 6.486.915,21 € | 44.20% | |
| 2006 | 6.888.405,21 € | 49.77% | 4.498.489,69 € | -18.84% | |
| 2005 | 4.599.235,25 € | 4.04% | 5.542.613,27 € | 51.58% | |
| 2004 | 4.420.680,54 € | 293.60% | 3.656.611,57 € | 894.53% | |
| 2003 | 1.123.154,06 € | 11.96% | 367.672,27 € | -15.81% | |
| 2002 | 1.003.210,35 € | -43.20% | 436.718,11 € | -75.27% | |
| 2000 | 1.766.222,25 € | 16.52% | 1.766.222,26 € | 16.52% | |
| 1997 | 1.515.759,33 € | -21.85% | 1.515.759,33 € | -21.85% | |
| 1996 | 1.939.639,03 € | 85.39% | 1.939.639,03 € | 85.39% | |
| 1995 | 1.046.243,25 € | 4.56% | 1.046.243,24 € | 4.56% | |
| 1994 | 1.000.574,36 € | 9.96% | 1.000.574,36 € | 9.96% | |
| 1993 | 909.951,63 € | -1.44% | 909.951,63 € | -1.44% | |
| 1992 | 923.266,63 € | -9.26% | 923.266,63 € | -8.12% | |
| 1991 | 1.017.439,82 € | 17.62% | 1.004.887,95 € | 16.17% | |
| 1990 | 865.029,76 € | 33.85% | 865.029,77 € | 33.85% | |
| 1989 | 646.286,79 € | 13.22% | 646.286,79 € | 13.22% | |
| 1988 | 570.799,91 € | 6.82% | 570.799,91 € | 6.82% | |
| 1987 | 534.359,75 € | 35.23% | 534.359,76 € | 35.23% | |
| 1986 | 395.162,14 € | 395.162,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.953.110,17 € | -11.37% |
| 2020 | 2.203.598,11 € | 6.94% |
| 2019 | 2.060.526,51 € | -1.58% |
| 2018 | 2.093.629,55 € | -2.58% |
| 2017 | 2.149.043,28 € | -7.66% |
| 2016 | 2.327.322,74 € | 4.86% |
| 2015 | 2.219.416,44 € | -2.77% |
| 2014 | 2.282.649,31 € | -4.45% |
| 2013 | 2.389.072,07 € | 12.30% |
| 2012 | 2.127.389,69 € | -7.40% |
| 2011 | 2.297.340,63 € | 5.99% |
| 2010 | 2.167.575,30 € | 25.97% |
| 2009 | 1.720.709,53 € | 14.86% |
| 2008 | 1.498.084,76 € | 21.39% |
| 2007 | 1.234.090,25 € | 23.34% |
| 2006 | 1.000.522,77 € | 5.43% |
| 2005 | 948.990,93 € | 16.49% |
| 2004 | 814.650,32 € | 296.16% |
| 2003 | 205.635,78 € | 135.62% |
| 2002 | 87.274,42 € | -83.22% |
| 2000 | 520.025,72 € | 26.00% |
| 1997 | 412.727,03 € | 4.13% |
| 1996 | 396.367,48 € | 14.08% |
| 1995 | 347.445,10 € | 4.83% |
| 1994 | 331.425,82 € | 65.63% |
| 1993 | 200.096,13 € | 16.82% |
| 1992 | 171.287,72 € | 9.39% |
| 1991 | 156.583,05 € | 8.79% |
| 1990 | 143.929,56 € | 51.28% |
| 1989 | 95.140,22 € | 22.12% |
| 1988 | 77.908,02 € | -4.37% |
| 1987 | 81.466,36 € | 18.81% |
| 1986 | 68.570,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.000,00 € | -36.76% |
| 2020 | 136.000,00 € | 4.61% |
| 2019 | 130.006,00 € | 513.99% |
| 2018 | 21.174,13 € | -7.78% |
| 2017 | 22.960,03 € | -71.21% |
| 2016 | 79.756,51 € | 180.14% |
| 2015 | 28.470,69 € | 106.95% |
| 2014 | 13.757,29 € | -61.55% |
| 2013 | 35.780,66 € | 5.78% |
| 2012 | 33.826,02 € | -62.54% |
| 2011 | 90.304,80 € | 78.33% |
| 2010 | 50.637,86 € | 421.01% |
| 2009 | 9.719,22 € | -94.42% |
| 2008 | 174.132,88 € | -28.13% |
| 2007 | 242.293,21 € | -55.15% |
| 2006 | 540.224,32 € | 180.64% |
| 2005 | 192.495,60 € | -13.19% |
| 2004 | 221.734,07 € | -58.99% |
| 2003 | 540.720,50 € | 53.40% |
| 2002 | 352.480,80 € | 489.01% |
| 2000 | 59.842,78 € | 37.21% |
| 1997 | 43.615,45 € | 0.79% |
| 1996 | 43.272,87 € | 1.18% |
| 1995 | 42.768,02 € | 0.23% |
| 1994 | 42.671,86 € | -11.80% |
| 1993 | 48.381,47 € | 111.82% |
| 1992 | 22.840,34 € | -30.45% |
| 1991 | 32.840,58 € | -4.38% |
| 1990 | 34.345,33 € | 43.69% |
| 1989 | 23.902,25 € | 12.35% |
| 1988 | 21.274,72 € | 2.34% |
| 1987 | 20.787,76 € | 11.35% |
| 1986 | 18.668,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 698.154,05 € | 31.13% |
| 2020 | 532.400,00 € | -7.11% |
| 2019 | 573.164,14 € | 41.06% |
| 2018 | 406.333,35 € | 6.92% |
| 2017 | 380.049,66 € | -4.85% |
| 2016 | 399.426,35 € | -11.20% |
| 2015 | 449.780,47 € | 16.05% |
| 2014 | 387.572,09 € | 6.56% |
| 2013 | 363.702,67 € | -14.72% |
| 2012 | 426.472,30 € | -51.18% |
| 2011 | 873.572,91 € | 61.73% |
| 2010 | 540.133,44 € | -7.37% |
| 2009 | 583.139,46 € | -53.49% |
| 2008 | 1.253.756,68 € | 119.39% |
| 2007 | 571.486,47 € | -76.52% |
| 2006 | 2.433.448,12 € | 346.68% |
| 2005 | 544.791,61 € | 19.29% |
| 2004 | 456.690,43 € | -29.69% |
| 2003 | 649.503,91 € | -6.84% |
| 2002 | 697.156,08 € | 284.25% |
| 2000 | 181.431,56 € | 43.48% |
| 1997 | 126.446,94 € | 2.60% |
| 1996 | 123.237,53 € | 9.59% |
| 1995 | 112.450,57 € | 12.19% |
| 1994 | 100.228,99 € | -20.47% |
| 1993 | 126.026,37 € | -17.48% |
| 1992 | 152.716,27 € | 88.67% |
| 1991 | 80.943,79 € | -7.75% |
| 1990 | 87.741,55 € | 28.96% |
| 1989 | 68.039,38 € | 38.46% |
| 1988 | 49.138,74 € | -54.88% |
| 1987 | 108.905,09 € | 21.38% |
| 1986 | 89.723,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.559.462,59 € | 1.81% |
| 2020 | 1.531.689,84 € | -28.61% |
| 2019 | 2.145.624,84 € | -1.38% |
| 2018 | 2.175.751,04 € | 14.82% |
| 2017 | 1.894.989,66 € | -2.45% |
| 2016 | 1.942.501,91 € | 13.64% |
| 2015 | 1.709.280,79 € | -5.87% |
| 2014 | 1.815.807,74 € | 21.97% |
| 2013 | 1.488.742,45 € | -4.11% |
| 2012 | 1.552.605,87 € | 3.92% |
| 2011 | 1.493.995,29 € | -5.45% |
| 2010 | 1.580.130,79 € | -12.47% |
| 2009 | 1.805.323,72 € | -10.04% |
| 2008 | 2.006.708,41 € | 77.13% |
| 2007 | 1.132.916,21 € | 14.99% |
| 2006 | 985.253,64 € | 12.46% |
| 2005 | 876.114,01 € | 6.91% |
| 2004 | 819.510,91 € | 611.19% |
| 2003 | 115.231,00 € | 278.76% |
| 2002 | 30.423,24 € | -92.56% |
| 2000 | 409.074,09 € | -3.20% |
| 1997 | 422.601,17 € | -24.10% |
| 1996 | 556.792,95 € | 114.69% |
| 1995 | 259.351,32 € | 0.45% |
| 1994 | 258.184,87 € | -3.04% |
| 1993 | 266.289,33 € | 42.61% |
| 1992 | 186.725,99 € | 7.55% |
| 1991 | 173.609,85 € | 16.42% |
| 1990 | 149.117,57 € | 4.25% |
| 1989 | 143.040,88 € | 37.98% |
| 1988 | 103.664,62 € | 0.00% |
| 1987 | 103.664,62 € | 3.00% |
| 1986 | 100.645,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.822,72 € | 0.00% |
| 2020 | 82.822,72 € | -8.51% |
| 2019 | 90.525,38 € | -57.39% |
| 2018 | 212.457,73 € | 522.49% |
| 2017 | 34.130,18 € | -54.05% |
| 2016 | 74.276,07 € | 0.46% |
| 2015 | 73.939,35 € | 215.21% |
| 2014 | 23.457,05 € | -6.88% |
| 2013 | 25.189,92 € | -53.18% |
| 2012 | 53.801,18 € | -10.53% |
| 2011 | 60.130,16 € | -1.74% |
| 2010 | 61.195,96 € | 88.67% |
| 2009 | 32.435,13 € | -64.73% |
| 2008 | 91.970,49 € | -75.13% |
| 2007 | 369.784,93 € | 1,289.91% |
| 2006 | 26.605,03 € | -45.39% |
| 2005 | 48.718,91 € | 210.26% |
| 2004 | 15.702,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 187.779,65 € | 69.05% |
| 1997 | 111.078,24 € | -36.60% |
| 1996 | 175.201,24 € | 100.32% |
| 1995 | 87.459,28 € | 22.67% |
| 1994 | 71.293,86 € | -1.50% |
| 1993 | 72.376,88 € | -68.43% |
| 1992 | 229.293,94 € | -31.69% |
| 1991 | 335.666,89 € | 293.18% |
| 1990 | 85.373,40 € | 33.76% |
| 1989 | 63.827,49 € | -60.07% |
| 1988 | 159.839,17 € | 60.07% |
| 1987 | 99.854,13 € | 33.26% |
| 1986 | 74.933,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 126.147,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 62.106,61 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.641.850,30 € | 386.20% |
| 2002 | 337.692,05 € | 37.06% |
| 2000 | 246.376,02 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 10.217,21 € | 84,901.75% |
| 1992 | 12,02 € | -33.33% |
| 1991 | 18,03 € | 50.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 396.493,20 € | -30.83% |
| 2018 | 573.205,52 € | 148.32% |
| 2017 | 230.831,26 € | -51.54% |
| 2016 | 476.292,70 € | 3.98% |
| 2015 | 458.060,08 € | 1,402.41% |
| 2014 | 30.488,39 € | -76.36% |
| 2013 | 128.958,20 € | -84.85% |
| 2012 | 851.000,16 € | 21.63% |
| 2011 | 699.665,74 € | -49.77% |
| 2010 | 1.392.838,17 € | -22.86% |
| 2009 | 1.805.482,19 € | -26.48% |
| 2008 | 2.455.616,85 € | -17.58% |
| 2007 | 2.979.231,22 € | 57.47% |
| 2006 | 1.891.880,25 € | -1.43% |
| 2005 | 1.919.299,30 € | 7.34% |
| 2004 | 1.788.030,53 € | 35,756.49% |
| 2003 | 4.986,63 € | 235.59% |
| 2002 | 1.485,95 € | -61.96% |
| 2000 | 3.906,58 € | -99.01% |
| 1997 | 395.383,92 € | -38.30% |
| 1996 | 640.860,38 € | 232.29% |
| 1995 | 192.862,38 € | 0.00% |
| 1994 | 192.862,38 € | 20.44% |
| 1993 | 160.132,68 € | 2.34% |
| 1992 | 156.471,75 € | -12.73% |
| 1991 | 179.299,94 € | -0.90% |
| 1990 | 180.935,31 € | -13.80% |
| 1989 | 209.890,72 € | 63.90% |
| 1988 | 128.058,89 € | 11.62% |
| 1987 | 114.728,88 € | 183.10% |
| 1986 | 40.526,47 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 68.87% |
| 2019 | 5.921,81 € | -32.47% |
| 2018 | 8.769,40 € | -23.65% |
| 2017 | 11.485,57 € | 1.59% |
| 2016 | 11.305,98 € | 227.66% |
| 2015 | 3.450,50 € | 13.37% |
| 2014 | 3.043,44 € | -1.20% |
| 2013 | 3.080,40 € | 4.86% |
| 2012 | 2.937,63 € | -52.79% |
| 2011 | 6.222,69 € | -0.30% |
| 2010 | 6.241,52 € | 32.43% |
| 2009 | 4.712,90 € | 18.63% |
| 2008 | 3.972,62 € | -25.29% |
| 2007 | 5.317,33 € | -49.22% |
| 2006 | 10.471,08 € | 55.86% |
| 2005 | 6.718,28 € | 288.65% |
| 2004 | 1.728,62 € | -99.90% |
| 2003 | 1.790.462,69 € | 711.37% |
| 2002 | 220.670,35 € | 39.85% |
| 2000 | 157.785,85 € | 3,938.98% |
| 1997 | 3.906,58 € | 0.00% |
| 1996 | 3.906,58 € | 0.00% |
| 1995 | 3.906,58 € | 0.00% |
| 1994 | 3.906,58 € | 0.00% |
| 1993 | 3.906,58 € | 0.00% |
| 1992 | 3.906,58 € | 0.00% |
| 1991 | 3.906,58 € | 18.18% |
| 1990 | 3.305,57 € | 0.00% |
| 1989 | 3.305,57 € | 48.65% |
| 1988 | 2.223,74 € | 6.15% |
| 1987 | 2.094,96 € | 74.29% |
| 1986 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.661.819,55 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 300.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 46.883,12 € | -81.73% |
| 2014 | 256.647,57 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 199.277,75 € | -70.77% |
| 2009 | 681.711,72 € | 1,086.97% |
| 2008 | 57.432,92 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 302.633,11 € | -94.51% |
| 2003 | 5.509.357,89 € | 144.81% |
| 2002 | 2.250.492,60 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 22.524,98 € | 187,295.84% |
| 1992 | 12,02 € | -99.98% |
| 1991 | 54.571,11 € | -69.73% |
| 1990 | 180.269,45 € | 360.57% |
| 1989 | 39.140,28 € | 36.42% |
| 1988 | 28.692,01 € | 903.94% |
| 1987 | 2.857,95 € | 219.89% |
| 1986 | 893,42 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.533.071,95 € | 3.42% |
| 2020 | 2.449.387,13 € | -18.61% |
| 2019 | 3.009.628,04 € | 21.44% |
| 2018 | 2.478.209,46 € | -2.72% |
| 2017 | 2.547.489,23 € | 14.07% |
| 2016 | 2.233.307,84 € | 3.81% |
| 2015 | 2.151.299,74 € | -2.51% |
| 2014 | 2.206.723,91 € | 11.18% |
| 2013 | 1.984.815,58 € | -0.34% |
| 2012 | 1.991.568,84 € | -16.83% |
| 2011 | 2.394.543,17 € | -22.70% |
| 2010 | 3.097.886,21 € | 2.13% |
| 2009 | 3.033.386,41 € | 18.12% |
| 2008 | 2.568.160,41 € | 35.41% |
| 2007 | 1.896.539,34 € | 4.99% |
| 2006 | 1.806.352,28 € | 3.44% |
| 2005 | 1.746.280,61 € | 17.96% |
| 2004 | 1.480.419,55 € | 150.61% |
| 2003 | 590.716,44 € | -12.46% |
| 2002 | 674.793,50 € | 0.92% |
| 2000 | 668.645,43 € | 17.23% |
| 1997 | 570.385,60 € | -29.89% |
| 1996 | 813.511,62 € | 63.51% |
| 1995 | 497.539,21 € | 6.90% |
| 1994 | 465.437,78 € | 11.05% |
| 1993 | 419.111,16 € | 24.80% |
| 1992 | 335.814,72 € | 29.44% |
| 1991 | 259.426,83 € | 4.65% |
| 1990 | 247.907,02 € | 20.51% |
| 1989 | 205.713,22 € | 23.08% |
| 1988 | 167.131,90 € | 10.10% |
| 1987 | 151.800,68 € | 4.74% |
| 1986 | 144.937,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.044.045,95 € | -20.90% |
| 2020 | 1.319.861,18 € | -7.66% |
| 2019 | 1.429.363,10 € | 8.25% |
| 2018 | 1.320.404,67 € | 15.22% |
| 2017 | 1.145.988,42 € | -6.54% |
| 2016 | 1.226.158,61 € | 28.22% |
| 2015 | 956.261,07 € | 37.91% |
| 2014 | 693.395,48 € | -22.89% |
| 2013 | 899.239,50 € | -17.06% |
| 2012 | 1.084.199,50 € | -5.33% |
| 2011 | 1.145.272,53 € | -28.34% |
| 2010 | 1.598.122,25 € | 3.51% |
| 2009 | 1.543.980,23 € | 55.00% |
| 2008 | 996.126,92 € | -10.70% |
| 2007 | 1.115.495,68 € | 2.27% |
| 2006 | 1.090.703,30 € | 9.60% |
| 2005 | 995.149,51 € | 73.96% |
| 2004 | 572.059,54 € | 2,082.33% |
| 2003 | 26.213,19 € | 24.99% |
| 2002 | 20.971,60 € | -95.35% |
| 2000 | 450.939,32 € | 11.32% |
| 1997 | 405.095,30 € | 20.76% |
| 1996 | 335.442,28 € | 43.22% |
| 1995 | 234.212,67 € | 8.11% |
| 1994 | 216.647,43 € | 34.59% |
| 1993 | 160.973,97 € | -39.97% |
| 1992 | 268.137,50 € | 25.69% |
| 1991 | 213.340,14 € | 10.24% |
| 1990 | 193.514,96 € | 8.69% |
| 1989 | 178.040,46 € | 6.87% |
| 1988 | 166.587,60 € | 0.93% |
| 1987 | 165.054,52 € | 11.16% |
| 1986 | 148.477,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.943,79 € | 197.19% |
| 2020 | 2.000,00 € | 0.15% |
| 2019 | 1.997,10 € | 46.72% |
| 2018 | 1.361,15 € | 1.78% |
| 2017 | 1.337,35 € | 43.14% |
| 2016 | 934,27 € | -71.69% |
| 2015 | 3.300,63 € | -87.98% |
| 2014 | 27.455,66 € | -16.08% |
| 2013 | 32.716,04 € | -48.40% |
| 2012 | 63.397,30 € | 21.80% |
| 2011 | 52.048,32 € | 1.81% |
| 2010 | 51.122,14 € | 4.34% |
| 2009 | 48.994,35 € | 32.13% |
| 2008 | 37.079,94 € | -24.02% |
| 2007 | 48.803,26 € | -10.53% |
| 2006 | 54.545,60 € | -56.08% |
| 2005 | 124.183,14 € | 451.90% |
| 2004 | 22.501,05 € | -83.03% |
| 2003 | 132.572,81 € | -7.61% |
| 2002 | 143.497,94 € | 985.27% |
| 2000 | 13.222,27 € | -4.47% |
| 1997 | 13.841,01 € | -5.18% |
| 1996 | 14.597,12 € | -49.01% |
| 1995 | 28.626,42 € | -5.56% |
| 1994 | 30.312,39 € | 5.76% |
| 1993 | 28.661,72 € | 27.90% |
| 1992 | 22.409,22 € | -36.14% |
| 1991 | 35.091,11 € | 132.35% |
| 1990 | 15.102,42 € | 141.62% |
| 1989 | 6.250,53 € | -11.31% |
| 1988 | 7.048,00 € | 0.00% |
| 1987 | 7.048,00 € | -2.84% |
| 1986 | 7.254,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.531,98 € | 15.38% |
| 2020 | 227.531,98 € | 14.44% |
| 2019 | 198.826,24 € | 6.44% |
| 2018 | 186.795,67 € | 10.40% |
| 2017 | 169.197,90 € | -9.48% |
| 2016 | 186.913,51 € | -11.99% |
| 2015 | 212.375,73 € | -10.46% |
| 2014 | 237.181,59 € | 3.62% |
| 2013 | 228.897,68 € | -10.66% |
| 2012 | 256.205,07 € | 18.19% |
| 2011 | 216.769,76 € | 4.58% |
| 2010 | 207.277,79 € | -7.87% |
| 2009 | 224.981,47 € | 37.32% |
| 2008 | 163.831,79 € | 15.96% |
| 2007 | 141.281,47 € | 0.25% |
| 2006 | 140.931,82 € | -14.95% |
| 2005 | 165.701,60 € | 61.32% |
| 2004 | 102.716,49 € | -58.74% |
| 2003 | 248.955,06 € | -53.88% |
| 2002 | 539.744,23 € | 753.94% |
| 2000 | 63.206,29 € | 48.45% |
| 1997 | 42.578,65 € | 61.75% |
| 1996 | 26.324,33 € | 7.22% |
| 1995 | 24.551,04 € | 7.64% |
| 1994 | 22.808,41 € | 64.64% |
| 1993 | 13.853,33 € | 412.22% |
| 1992 | 2.704,55 € | -80.37% |
| 1991 | 13.777,11 € | 79.19% |
| 1990 | 7.688,35 € | -68.37% |
| 1989 | 24.310,94 € | -7.71% |
| 1988 | 26.343,30 € | 12.22% |
| 1987 | 23.474,52 € | -12.79% |
| 1986 | 26.915,75 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.907,11 € | -72.06% |
| 2020 | 46.188,26 € | |
| 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 € | |
| 2000 | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 483.045,48 € | 19.70% |
| 2020 | 403.538,85 € | -58.65% |
| 2019 | 975.802,75 € | 9.81% |
| 2018 | 888.632,95 € | -11.35% |
| 2017 | 1.002.457,84 € | 50.30% |
| 2016 | 666.976,66 € | -36.67% |
| 2015 | 1.053.163,88 € | 148.33% |
| 2014 | 424.095,85 € | 23.89% |
| 2013 | 342.314,19 € | -74.27% |
| 2012 | 1.330.169,99 € | -39.75% |
| 2011 | 2.207.694,70 € | 42.55% |
| 2010 | 1.548.725,51 € | -29.24% |
| 2009 | 2.188.817,67 € | 31.80% |
| 2008 | 1.660.706,61 € | -0.34% |
| 2007 | 1.666.298,71 € | 24.12% |
| 2006 | 1.342.497,83 € | -45.13% |
| 2005 | 2.446.698,75 € | 76.90% |
| 2004 | 1.383.070,29 € | 26,568.48% |
| 2003 | 5.186,16 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 558.729,62 € | 26.81% |
| 1997 | 440.616,09 € | -37.96% |
| 1996 | 710.226,11 € | 212.70% |
| 1995 | 227.125,48 € | -1.16% |
| 1994 | 229.784,52 € | -10.53% |
| 1993 | 256.837,47 € | -0.26% |
| 1992 | 257.515,85 € | -35.13% |
| 1991 | 396.993,62 € | 4.69% |
| 1990 | 379.217,81 € | 77.56% |
| 1989 | 213.569,39 € | 14.33% |
| 1988 | 186.800,74 € | 15.83% |
| 1987 | 161.278,15 € | 252.27% |
| 1986 | 45.782,41 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 | 6.112,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.313,90 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.906,58 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 8.004,74 € | 15.00% |
| 1988 | 6.960,86 € | -56.34% |
| 1987 | 15.944,30 € | 22.18% |
| 1986 | 13.050,22 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 56.08% |
| 2019 | 11.532,60 € | -25.03% |
| 2018 | 15.382,80 € | 1,438.28% |
| 2017 | 1.000,00 € | -94.33% |
| 2016 | 17.622,12 € | 477.77% |
| 2015 | 3.050,00 € | -62.73% |
| 2014 | 8.182,76 € | 96.60% |
| 2013 | 4.162,06 € | 60.08% |
| 2012 | 2.600,00 € | -64.70% |
| 2011 | 7.366,16 € | 2.31% |
| 2010 | 7.200,00 € | 94.64% |
| 2009 | 3.699,22 € | -50.98% |
| 2008 | 7.546,97 € | 96.45% |
| 2007 | 3.841,68 € | -23.17% |
| 2006 | 5.000,00 € | -46.38% |
| 2005 | 9.324,68 € | 341.51% |
| 2004 | 2.112,00 € | -98.82% |
| 2003 | 178.320,94 € | 447.09% |
| 2002 | 32.594,41 € | 734.35% |
| 2000 | 3.906,58 € | 0.00% |
| 1997 | 3.906,58 € | 0.00% |
| 1996 | 3.906,58 € | 0.00% |
| 1995 | 3.906,58 € | 0.00% |
| 1994 | 3.906,58 € | 0.00% |
| 1993 | 3.906,58 € | -88.08% |
| 1992 | 32.778,21 € | 739.05% |
| 1991 | 3.906,58 € | 18.18% |
| 1990 | 3.305,57 € | 0.00% |
| 1989 | 3.305,57 € | 48.65% |
| 1988 | 2.223,74 € | 0.00% |
| 1987 | 2.223,74 € | 85.00% |
| 1986 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.003,27 € | 0.00% |
| 2020 | 30.003,27 € | 0.01% |
| 2019 | 29.999,97 € | 0.00% |
| 2018 | 29.999,97 € | -86.26% |
| 2017 | 218.336,97 € | 412.36% |
| 2016 | 42.613,78 € | -87.85% |
| 2015 | 350.675,73 € | -35.92% |
| 2014 | 547.234,71 € | 478.34% |
| 2013 | 94.620,82 € | -1.68% |
| 2012 | 96.232,76 € | -1.70% |
| 2011 | 97.900,73 € | 31.82% |
| 2010 | 74.269,65 € | 7.87% |
| 2009 | 68.848,91 € | 143.59% |
| 2008 | 28.263,88 € | -98.25% |
| 2007 | 1.614.655,07 € | 2,662.04% |
| 2006 | 58.458,86 € | 5.76% |
| 2005 | 55.274,98 € | -41.03% |
| 2004 | 93.732,65 € | -95.93% |
| 2003 | 2.305.118,66 € | -4.78% |
| 2002 | 2.420.924,03 € | 31,868.89% |
| 2000 | 7.572,75 € | -80.75% |
| 1997 | 39.336,10 € | 10.40% |
| 1996 | 35.630,99 € | 17.66% |
| 1995 | 30.281,84 € | 3.13% |
| 1994 | 29.363,35 € | 10.36% |
| 1993 | 26.607,40 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 82.352,56 € | 350.17% |
| 1990 | 18.293,64 € | 157.95% |
| 1989 | 7.091,94 € | -7.94% |
| 1988 | 7.703,77 € | 2.23% |
| 1987 | 7.535,85 € | -0.09% |
| 1986 | 7.542,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aznalcázar
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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