Presupuestos Municipales Ayuntamiento de Aznalcóllar 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Aznalcóllar 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 Aznalcóllar en 2021
| Presupuesto municipal Ayuntamiendo de Aznalcóllar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.664.792,72 € | 33.60% | Gastos personal | 2.646.844,23 € | 53.41% |
| Impuestos indirectos | 30.804,48 € | 0.62% | Gastos bienes y servicios | 1.052.263,96 € | 21.24% |
| Tasas y otros ingresos | 164.738,37 € | 3.32% | Gastos financieros | 17.000,00 € | 0.34% |
| Transferencias Corrientes | 2.657.141,32 € | 53.62% | Transferencias Corrientes | 195.064,04 € | 3.94% |
| Ingresos Patrimoniales | 160.152,96 € | 3.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2.400,00 € | 0.05% | Inversiones reales | 706.126,95 € | 14.25% |
| Transferencias de capital | 275.223,29 € | 5.55% | Transferencias de capital | 119.806,32 € | 2.42% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 218.147,64 € | 4.40% |
| Total | 4.955.253,14 € | 100% | Total | 4.955.253,14 € | 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 Aznalcóllar 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.955.253,14 € | -4.85% | 4.955.253,14 € | -4.85% | |
| 2020 | 5.207.930,04 € | -9.74% | 5.207.930,04 € | 8.23% | |
| 2019 | 5.770.036,25 € | 20.99% | 4.811.949,72 € | 1.00% | |
| 2018 | 4.769.033,51 € | 3.13% | 4.764.431,88 € | -0.48% | |
| 2017 | 4.624.292,32 € | -13.73% | 4.787.456,23 € | 1.80% | |
| 2016 | 5.360.191,61 € | 19.35% | 4.702.927,63 € | -0.34% | |
| 2015 | 4.491.226,65 € | -12.48% | 4.718.997,17 € | -1.17% | |
| 2014 | 5.131.878,35 € | 5.46% | 4.774.794,66 € | 24.45% | |
| 2013 | 4.865.988,51 € | -20.73% | 3.836.744,88 € | -21.16% | |
| 2012 | 6.138.752,66 € | 43.01% | 4.866.779,19 € | 17.81% | |
| 2011 | 4.292.391,35 € | -37.02% | 4.130.873,44 € | -38.24% | |
| 2010 | 6.814.997,85 € | -21.12% | 6.688.429,52 € | -11.92% | |
| 2009 | 8.640.056,90 € | 27.33% | 7.593.181,93 € | 1.31% | |
| 2008 | 6.785.645,57 € | -52.87% | 7.494.975,28 € | -43.07% | |
| 2007 | 14.397.057,74 € | 61.28% | 13.164.229,65 € | 72.57% | |
| 2006 | 8.926.779,77 € | -19.23% | 7.628.163,96 € | -29.75% | |
| 2005 | 11.051.508,52 € | 158.20% | 10.858.076,93 € | 137.14% | |
| 2004 | 4.280.198,15 € | 226.64% | 4.578.808,77 € | 448.12% | |
| 2003 | 1.310.374,70 € | -10.31% | 835.359,65 € | -20.56% | |
| 2002 | 1.460.929,81 € | -52.71% | 1.051.549,50 € | -65.96% | |
| 2000 | 3.089.470,82 € | 22.74% | 3.089.470,82 € | 22.74% | |
| 1999 | 2.517.179,41 € | -26.52% | 2.517.179,42 € | -26.52% | |
| 1998 | 3.425.522,62 € | 6.80% | 3.425.522,63 € | 6.80% | |
| 1996 | 3.207.293,68 € | 69.14% | 3.207.293,66 € | 69.14% | |
| 1995 | 1.896.209,65 € | -20.27% | 1.896.209,65 € | -20.27% | |
| 1994 | 2.378.298,36 € | 28.83% | 2.378.298,37 € | 28.83% | |
| 1993 | 1.846.143,80 € | 13.21% | 1.846.143,81 € | 13.21% | |
| 1992 | 1.630.709,93 € | 24.19% | 1.630.709,92 € | 24.19% | |
| 1991 | 1.313.108,40 € | 14.53% | 1.313.108,41 € | 14.53% | |
| 1990 | 1.146.526,17 € | 48.32% | 1.146.526,18 € | 48.32% | |
| 1989 | 773.015,80 € | 54.46% | 773.015,80 € | 54.46% | |
| 1988 | 500.475,30 € | -18.12% | 500.475,30 € | -10.91% | |
| 1987 | 611.266,77 € | -4.45% | 561.753,00 € | -12.19% | |
| 1986 | 639.726,22 € | 639.726,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.664.792,72 € | -12.94% |
| 2020 | 1.912.282,53 € | 0.00% |
| 2019 | 1.912.282,53 € | 33.58% |
| 2018 | 1.431.594,24 € | -0.72% |
| 2017 | 1.441.913,91 € | -7.44% |
| 2016 | 1.557.734,07 € | 1.19% |
| 2015 | 1.539.484,07 € | 5.70% |
| 2014 | 1.456.454,25 € | 7.66% |
| 2013 | 1.352.852,30 € | 1.29% |
| 2012 | 1.335.561,23 € | 13.94% |
| 2011 | 1.172.113,95 € | -10.82% |
| 2010 | 1.314.364,24 € | 43.55% |
| 2009 | 915.587,05 € | 11.71% |
| 2008 | 819.590,52 € | 3.61% |
| 2007 | 791.070,33 € | 33.90% |
| 2006 | 590.770,28 € | 9.39% |
| 2005 | 540.062,97 € | -2.43% |
| 2004 | 553.509,99 € | 826.24% |
| 2003 | 59.758,73 € | 122.98% |
| 2002 | 26.800,42 € | -95.96% |
| 2000 | 663.668,96 € | 3.87% |
| 1999 | 638.911,69 € | 2.70% |
| 1998 | 622.138,50 € | -24.72% |
| 1996 | 826.391,64 € | 66.87% |
| 1995 | 495.240,92 € | 1.66% |
| 1994 | 487.158,02 € | 0.81% |
| 1993 | 483.249,79 € | 4.33% |
| 1992 | 463.197,32 € | -2.51% |
| 1991 | 475.108,21 € | 54.36% |
| 1990 | 307.787,43 € | 110.00% |
| 1989 | 146.564,52 € | 24.85% |
| 1988 | 117.392,27 € | 32.73% |
| 1987 | 88.447,24 € | 40.01% |
| 1986 | 63.171,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.804,48 € | -27.22% |
| 2020 | 42.327,62 € | 0.03% |
| 2019 | 42.314,85 € | -44.07% |
| 2018 | 75.655,08 € | 13.13% |
| 2017 | 66.872,79 € | -72.49% |
| 2016 | 243.105,70 € | 2,623.84% |
| 2015 | 8.925,10 € | -95.50% |
| 2014 | 198.402,67 € | 151.38% |
| 2013 | 78.926,60 € | -58.42% |
| 2012 | 189.797,28 € | 34.68% |
| 2011 | 140.920,64 € | -7.11% |
| 2010 | 151.710,06 € | -73.82% |
| 2009 | 579.461,10 € | 183.29% |
| 2008 | 204.545,85 € | -71.69% |
| 2007 | 722.463,43 € | 216.26% |
| 2006 | 228.439,01 € | -33.61% |
| 2005 | 344.070,24 € | 344.58% |
| 2004 | 77.392,16 € | -43.39% |
| 2003 | 136.701,41 € | -15.63% |
| 2002 | 162.023,82 € | 77.12% |
| 2000 | 91.474,66 € | -71.03% |
| 1999 | 315.749,77 € | 398.62% |
| 1998 | 63.324,69 € | -62.73% |
| 1996 | 169.926,55 € | 691.97% |
| 1995 | 21.456,13 € | -42.14% |
| 1994 | 37.082,45 € | 85.84% |
| 1993 | 19.953,60 € | 1.53% |
| 1992 | 19.653,10 € | -66.86% |
| 1991 | 59.299,48 € | 11.70% |
| 1990 | 53.086,26 € | 95.28% |
| 1989 | 27.184,48 € | 15.24% |
| 1988 | 23.589,73 € | 5.55% |
| 1987 | 22.349,84 € | 9.22% |
| 1986 | 20.462,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.738,37 € | -33.80% |
| 2020 | 248.843,76 € | -2.80% |
| 2019 | 255.999,35 € | 0.10% |
| 2018 | 255.747,70 € | -2.10% |
| 2017 | 261.233,45 € | -6.48% |
| 2016 | 279.325,46 € | -0.77% |
| 2015 | 281.506,91 € | -19.42% |
| 2014 | 349.349,79 € | 10.93% |
| 2013 | 314.934,20 € | 9.21% |
| 2012 | 288.379,19 € | 14.33% |
| 2011 | 252.234,86 € | -13.87% |
| 2010 | 292.840,02 € | -4.95% |
| 2009 | 308.100,60 € | -45.14% |
| 2008 | 561.651,36 € | -54.93% |
| 2007 | 1.246.099,54 € | 336.45% |
| 2006 | 285.510,72 € | 51.26% |
| 2005 | 188.759,21 € | -13.34% |
| 2004 | 217.822,46 € | -87.26% |
| 2003 | 1.709.721,58 € | -4.51% |
| 2002 | 1.790.394,58 € | 476.02% |
| 2000 | 310.819,42 € | 3.08% |
| 1999 | 301.527,63 € | -1.27% |
| 1998 | 305.418,74 € | -25.94% |
| 1996 | 412.384,46 € | 5.07% |
| 1995 | 392.478,93 € | -2.90% |
| 1994 | 404.214,12 € | 11.64% |
| 1993 | 362.061,71 € | 3.77% |
| 1992 | 348.895,03 € | -12.33% |
| 1991 | 397.953,94 € | 21.57% |
| 1990 | 327.353,26 € | 16.27% |
| 1989 | 281.538,12 € | 102.46% |
| 1988 | 139.056,17 € | -49.78% |
| 1987 | 276.901,62 € | 17.56% |
| 1986 | 235.545,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.657.141,32 € | 3.16% |
| 2020 | 2.575.756,04 € | -12.30% |
| 2019 | 2.937.053,90 € | 24.68% |
| 2018 | 2.355.631,27 € | -9.92% |
| 2017 | 2.615.111,74 € | 4.16% |
| 2016 | 2.510.663,56 € | -1.03% |
| 2015 | 2.536.741,10 € | -7.46% |
| 2014 | 2.741.138,41 € | -9.19% |
| 2013 | 3.018.541,34 € | 36.95% |
| 2012 | 2.204.177,49 € | -7.48% |
| 2011 | 2.382.266,55 € | -35.34% |
| 2010 | 3.684.442,97 € | 60.92% |
| 2009 | 2.289.649,31 € | -33.63% |
| 2008 | 3.449.575,04 € | 18.09% |
| 2007 | 2.921.082,90 € | 18.39% |
| 2006 | 2.467.325,96 € | -13.40% |
| 2005 | 2.848.972,30 € | 35.92% |
| 2004 | 2.096.109,34 € | 38,333.71% |
| 2003 | 5.453,83 € | 7.31% |
| 2002 | 5.082,44 € | -99.50% |
| 2000 | 1.013.608,14 € | -19.52% |
| 1999 | 1.259.487,79 € | -11.12% |
| 1998 | 1.417.115,65 € | 134.46% |
| 1996 | 604.418,64 € | 14.70% |
| 1995 | 526.972,25 € | 7.16% |
| 1994 | 491.778,15 € | 2.81% |
| 1993 | 478.333,51 € | 8.38% |
| 1992 | 441.330,52 € | 35.98% |
| 1991 | 324.546,54 € | 6.30% |
| 1990 | 305.314,15 € | 6.54% |
| 1989 | 286.566,20 € | 55.74% |
| 1988 | 184.008,35 € | 2.15% |
| 1987 | 180.134,65 € | 23.59% |
| 1986 | 145.753,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.152,96 € | 79.35% |
| 2020 | 89.294,36 € | 0.00% |
| 2019 | 89.294,36 € | 15.55% |
| 2018 | 77.279,94 € | -1.60% |
| 2017 | 78.533,59 € | 57.21% |
| 2016 | 49.954,55 € | -32.92% |
| 2015 | 74.472,51 € | 28.36% |
| 2014 | 58.019,69 € | 4.04% |
| 2013 | 55.769,19 € | 6.93% |
| 2012 | 52.156,91 € | -2.16% |
| 2011 | 53.306,15 € | 158.00% |
| 2010 | 20.661,32 € | -31.49% |
| 2009 | 30.158,82 € | -30.71% |
| 2008 | 43.526,74 € | 102.56% |
| 2007 | 21.488,55 € | -26.24% |
| 2006 | 29.134,50 € | 24.79% |
| 2005 | 23.346,58 € | -64.63% |
| 2004 | 66.007,97 € | -38.36% |
| 2003 | 107.079,89 € | -60.87% |
| 2002 | 273.669,14 € | 4,453.47% |
| 2000 | 6.010,12 € | 300.00% |
| 1999 | 1.502,53 € | -58.33% |
| 1998 | 3.606,07 € | -53.85% |
| 1996 | 7.813,16 € | -91.87% |
| 1995 | 96.161,94 € | 1,500.00% |
| 1994 | 6.010,12 € | 25.00% |
| 1993 | 4.808,10 € | 18.52% |
| 1992 | 4.056,83 € | 297.06% |
| 1991 | 1.021,72 € | -57.50% |
| 1990 | 2.404,05 € | -92.29% |
| 1989 | 31.162,48 € | 510.00% |
| 1988 | 5.108,60 € | 112.61% |
| 1987 | 2.402,80 € | -0.31% |
| 1986 | 2.410,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.400,00 € | -15.00% |
| 2020 | 2.823,56 € | 0.00% |
| 2019 | 2.823,56 € | 17.65% |
| 2018 | 2.400,00 € | -113.47% |
| 2017 | -17.820,69 € | -243.72% |
| 2016 | 12.400,00 € | -99.88% |
| 2015 | 10.710.776,71 € | -119,285.82% |
| 2014 | -8.986,62 € | -699.11% |
| 2013 | 1.500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.218,62 € | 19.96% |
| 2010 | 12.686,59 € | -97.83% |
| 2009 | 584.119,63 € | -45.69% |
| 2008 | 1.075.521,49 € | -85.23% |
| 2007 | 7.283.886,70 € | 63.52% |
| 2006 | 4.454.523,33 € | 308.82% |
| 2005 | 1.089.596,43 € | 1,780.51% |
| 2004 | 57.941,63 € | -94.74% |
| 2003 | 1.101.176,43 € | 93.72% |
| 2002 | 568.431,29 € | |
| 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 € | -100.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.223,29 € | -18.23% |
| 2020 | 336.602,17 € | -36.52% |
| 2019 | 530.267,70 € | -7.09% |
| 2018 | 570.725,28 € | 219.83% |
| 2017 | 178.447,53 € | -61.77% |
| 2016 | 466.783,41 € | 508.28% |
| 2015 | 76.738,49 € | -77.26% |
| 2014 | 337.500,16 € | 676.49% |
| 2013 | 43.464,88 € | -52.50% |
| 2012 | 91.499,41 € | -66.89% |
| 2011 | 276.330,58 € | -79.35% |
| 2010 | 1.338.292,65 € | -54.37% |
| 2009 | 2.932.980,39 € | 484.39% |
| 2008 | 501.884,88 € | -7.19% |
| 2007 | 540.778,66 € | -37.92% |
| 2006 | 871.075,97 € | 41.63% |
| 2005 | 615.019,79 € | -49.23% |
| 2004 | 1.211.414,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 613.231,65 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 864.292,48 € | 293.71% |
| 1995 | 219.524,35 € | -43.29% |
| 1994 | 387.104,12 € | 49.34% |
| 1993 | 259.201,90 € | -26.69% |
| 1992 | 353.577,13 € | 540.79% |
| 1991 | 55.178,51 € | 551.13% |
| 1990 | 8.474,27 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 31.308,16 € | -23.67% |
| 1987 | 41.018,60 € | -75.56% |
| 1986 | 167.813,24 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 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 € | |
| 2002 | 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 240.224,86 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.977.181,15 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.000.000,00 € | 673.10% |
| 2008 | 129.349,69 € | -85.14% |
| 2007 | 870.187,63 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.401.681,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.785.968,16 € | 15.34% |
| 2002 | 3.282.481,37 € | 740.24% |
| 2000 | 390.657,87 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.013.918,97 € | 214.82% |
| 1996 | 322.066,75 € | 123.08% |
| 1995 | 144.375,13 € | -74.44% |
| 1994 | 564.951,38 € | 136.84% |
| 1993 | 238.535,19 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 142.106,75 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.556,67 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.646.844,23 € | 0.17% |
| 2020 | 2.642.461,11 € | -6.29% |
| 2019 | 2.819.739,49 € | 10.08% |
| 2018 | 2.561.479,41 € | -3.87% |
| 2017 | 2.664.693,38 € | 13.59% |
| 2016 | 2.345.968,61 € | -7.54% |
| 2015 | 2.537.241,44 € | -6.67% |
| 2014 | 2.718.467,38 € | 25.70% |
| 2013 | 2.162.709,59 € | 6.66% |
| 2012 | 2.027.761,91 € | -3.07% |
| 2011 | 2.092.044,76 € | -47.77% |
| 2010 | 4.005.809,72 € | 51.82% |
| 2009 | 2.638.601,49 € | 2.69% |
| 2008 | 2.569.470,85 € | -3.66% |
| 2007 | 2.667.208,94 € | 35.89% |
| 2006 | 1.962.698,69 € | 13.86% |
| 2005 | 1.723.784,35 € | 6.63% |
| 2004 | 1.616.542,80 € | 351.47% |
| 2003 | 358.062,55 € | 19.35% |
| 2002 | 300.002,68 € | -74.42% |
| 2000 | 1.172.662,12 € | 1.33% |
| 1999 | 1.157.255,15 € | 7.38% |
| 1998 | 1.077.707,33 € | -13.59% |
| 1996 | 1.247.195,55 € | 31.40% |
| 1995 | 949.159,24 € | 6.26% |
| 1994 | 893.219,28 € | 14.31% |
| 1993 | 781.434,45 € | 27.65% |
| 1992 | 612.190,24 € | 18.53% |
| 1991 | 516.491,08 € | 21.88% |
| 1990 | 423.779,55 € | 19.90% |
| 1989 | 353.439,68 € | 36.58% |
| 1988 | 258.786,91 € | -5.32% |
| 1987 | 273.323,99 € | 14.50% |
| 1986 | 238.717,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.052.263,96 € | -3.31% |
| 2020 | 1.088.320,01 € | 43.05% |
| 2019 | 760.810,62 € | 0.83% |
| 2018 | 754.567,22 € | -8.23% |
| 2017 | 822.242,78 € | 21.10% |
| 2016 | 678.960,67 € | -21.78% |
| 2015 | 868.016,71 € | 3.48% |
| 2014 | 838.822,80 € | 9.36% |
| 2013 | 767.020,08 € | -47.64% |
| 2012 | 1.464.870,45 € | 102.94% |
| 2011 | 721.820,80 € | -28.11% |
| 2010 | 1.004.027,68 € | -5.23% |
| 2009 | 1.059.463,83 € | -25.30% |
| 2008 | 1.418.269,24 € | 32.06% |
| 2007 | 1.073.937,10 € | 31.05% |
| 2006 | 819.494,31 € | 5.53% |
| 2005 | 776.579,72 € | 48.67% |
| 2004 | 522.355,43 € | 1,341.50% |
| 2003 | 36.237,02 € | -31.28% |
| 2002 | 52.729,76 € | -89.46% |
| 2000 | 500.096,16 € | 4.03% |
| 1999 | 480.729,05 € | -7.09% |
| 1998 | 517.417,14 € | -8.60% |
| 1996 | 566.123,62 € | 33.36% |
| 1995 | 424.509,84 € | 16.24% |
| 1994 | 365.188,34 € | -15.22% |
| 1993 | 430.771,01 € | -10.36% |
| 1992 | 480.555,98 € | 20.01% |
| 1991 | 400.442,34 € | 30.23% |
| 1990 | 307.477,79 € | 18.92% |
| 1989 | 258.557,93 € | 82.43% |
| 1988 | 141.730,41 € | 3.10% |
| 1987 | 137.466,13 € | 46.71% |
| 1986 | 93.701,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | -30.61% |
| 2020 | 24.500,00 € | -43.11% |
| 2019 | 43.067,19 € | -40.65% |
| 2018 | 72.559,03 € | -10.19% |
| 2017 | 80.793,71 € | 14.12% |
| 2016 | 70.799,56 € | 5.05% |
| 2015 | 67.397,73 € | -53.96% |
| 2014 | 146.375,71 € | 9.27% |
| 2013 | 133.961,30 € | 40.07% |
| 2012 | 95.641,26 € | 106.76% |
| 2011 | 46.256,33 € | 12.67% |
| 2010 | 41.055,92 € | -48.73% |
| 2009 | 80.073,49 € | -25.55% |
| 2008 | 107.550,11 € | -50.55% |
| 2007 | 217.488,35 € | 28.02% |
| 2006 | 169.885,04 € | 101.18% |
| 2005 | 84.444,27 € | 159.73% |
| 2004 | 32.512,71 € | -95.43% |
| 2003 | 711.358,57 € | -25.55% |
| 2002 | 955.433,60 € | 2,139.81% |
| 2000 | 42.656,85 € | -39.92% |
| 1999 | 70.994,71 € | -40.65% |
| 1998 | 119.625,80 € | 10.68% |
| 1996 | 108.083,20 € | 17.09% |
| 1995 | 92.306,44 € | -12.95% |
| 1994 | 106.035,33 € | 31.23% |
| 1993 | 80.800,01 € | 14.65% |
| 1992 | 70.477,50 € | -6.61% |
| 1991 | 75.469,09 € | 101.29% |
| 1990 | 37.493,60 € | 3.66% |
| 1989 | 36.169,34 € | 38.22% |
| 1988 | 26.167,44 € | -1.01% |
| 1987 | 26.434,69 € | -0.77% |
| 1986 | 26.638,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.064,04 € | -14.77% |
| 2020 | 228.856,32 € | 6.85% |
| 2019 | 214.191,10 € | 29.28% |
| 2018 | 165.683,03 € | 2.30% |
| 2017 | 161.960,68 € | -70.63% |
| 2016 | 551.416,72 € | 48.55% |
| 2015 | 371.190,99 € | -18.79% |
| 2014 | 457.060,36 € | -4.32% |
| 2013 | 477.689,34 € | 6.96% |
| 2012 | 446.622,16 € | -26.08% |
| 2011 | 604.194,01 € | 44.45% |
| 2010 | 418.268,43 € | -44.90% |
| 2009 | 759.071,72 € | -43.44% |
| 2008 | 1.342.075,25 € | 1.80% |
| 2007 | 1.318.297,33 € | 17.66% |
| 2006 | 1.120.428,03 € | -30.05% |
| 2005 | 1.601.794,85 € | 61.58% |
| 2004 | 991.338,07 € | 130.46% |
| 2003 | 430.161,35 € | -51.40% |
| 2002 | 885.048,94 € | 198.64% |
| 2000 | 296.361,29 € | 26.89% |
| 1999 | 233.558,36 € | -27.86% |
| 1998 | 323.758,89 € | 191.14% |
| 1996 | 111.204,40 € | 146.93% |
| 1995 | 45.035,17 € | -29.16% |
| 1994 | 63.570,84 € | 78.15% |
| 1993 | 35.684,16 € | -21.21% |
| 1992 | 45.288,14 € | 66.48% |
| 1991 | 27.203,88 € | -60.39% |
| 1990 | 68.681,40 € | 620.53% |
| 1989 | 9.532,05 € | -33.97% |
| 1988 | 14.436,68 € | 23.05% |
| 1987 | 11.732,13 € | 144.01% |
| 1986 | 4.808,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 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 € | |
| 2002 | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 706.126,95 € | -7.91% |
| 2020 | 766.738,64 € | 54.24% |
| 2019 | 497.098,76 € | 11.80% |
| 2018 | 444.648,94 € | 14.67% |
| 2017 | 387.758,97 € | -32.64% |
| 2016 | 575.640,75 € | -19.08% |
| 2015 | 711.373,98 € | 93.14% |
| 2014 | 368.329,15 € | 111.07% |
| 2013 | 174.502,70 € | -75.55% |
| 2012 | 713.830,30 € | 23.24% |
| 2011 | 579.241,41 € | -50.14% |
| 2010 | 1.161.631,48 € | -60.01% |
| 2009 | 2.904.557,01 € | 71.36% |
| 2008 | 1.695.039,68 € | -18.58% |
| 2007 | 2.081.963,25 € | -41.40% |
| 2006 | 3.552.657,80 € | -46.75% |
| 2005 | 6.671.473,74 € | 371.13% |
| 2004 | 1.416.059,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 973.447,40 € | 113.71% |
| 1999 | 455.495,84 € | 8.28% |
| 1998 | 420.646,71 € | -62.24% |
| 1996 | 1.113.890,12 € | 260.97% |
| 1995 | 308.581,65 € | -66.18% |
| 1994 | 912.481,30 € | 87.69% |
| 1993 | 486.170,21 € | 23.76% |
| 1992 | 392.825,68 € | 151.58% |
| 1991 | 156.145,66 € | -46.59% |
| 1990 | 292.371,80 € | 238.06% |
| 1989 | 86.484,82 € | 124.49% |
| 1988 | 38.525,86 € | -57.96% |
| 1987 | 91.639,06 € | -61.80% |
| 1986 | 239.901,17 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.806,32 € | 0.00% |
| 2020 | 119.806,32 € | 2.78% |
| 2019 | 116.560,56 € | 7.77% |
| 2018 | 108.157,00 € | 0.00% |
| 2017 | 108.157,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 5.335,60 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 14.544,49 € | 83.33% |
| 1990 | 7.933,36 € | 38.84% |
| 1989 | 5.713,99 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 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 € | -100.00% |
| 2003 | 873.059,46 € | 644.61% |
| 2002 | 117.251,05 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.147,64 € | -35.32% |
| 2020 | 337.247,64 € | -6.45% |
| 2019 | 360.482,00 € | -45.16% |
| 2018 | 657.337,25 € | 17.00% |
| 2017 | 561.849,71 € | 17.02% |
| 2016 | 480.141,32 € | 193.17% |
| 2015 | 163.776,32 € | -33.35% |
| 2014 | 245.739,26 € | 103.32% |
| 2013 | 120.861,87 € | 2.38% |
| 2012 | 118.053,11 € | 35.20% |
| 2011 | 87.316,13 € | 51.50% |
| 2010 | 57.636,29 € | -61.93% |
| 2009 | 151.414,39 € | -58.24% |
| 2008 | 362.570,15 € | -93.75% |
| 2007 | 5.805.334,68 € | 193,405.35% |
| 2006 | 3.000,09 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.719.253,65 € | -1.38% |
| 2002 | 3.771.395,84 € | 3,517.75% |
| 2000 | 104.247,00 € | -12.51% |
| 1999 | 119.146,31 € | -87.67% |
| 1998 | 966.366,76 € | 1,489.50% |
| 1996 | 60.796,77 € | -14.71% |
| 1995 | 71.281,71 € | 88.56% |
| 1994 | 37.803,28 € | 20.84% |
| 1993 | 31.283,97 € | 6.51% |
| 1992 | 29.372,38 € | -76.08% |
| 1991 | 122.811,87 € | 1,297.39% |
| 1990 | 8.788,68 € | -61.98% |
| 1989 | 23.117,99 € | 10.99% |
| 1988 | 20.828,00 € | -1.56% |
| 1987 | 21.157,00 € | -41.16% |
| 1986 | 35.959,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aznalcóllar
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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