Presupuestos Municipales Ayuntamiento de Ajofrín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ajofrín 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 Ajofrín en 2021
| Presupuesto municipal Ayuntamiendo de Ajofrín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 651.500,00 € | 33.07% | Gastos personal | 859.814,94 € | 43.65% |
| Impuestos indirectos | 16.000,00 € | 0.81% | Gastos bienes y servicios | 693.571,44 € | 35.21% |
| Tasas y otros ingresos | 388.358,00 € | 19.72% | Gastos financieros | 1.600,00 € | 0.08% |
| Transferencias Corrientes | 721.761,42 € | 36.64% | Transferencias Corrientes | 136.051,00 € | 6.91% |
| Ingresos Patrimoniales | 30.104,00 € | 1.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 3,00 € | 0.00% | Inversiones reales | 208.957,56 € | 10.61% |
| Transferencias de capital | 125.668,52 € | 6.38% | Transferencias de capital | 100,00 € | 0.01% |
| Activos financieros | 3.005,06 € | 0.15% | Activos financieros | 3.005,06 € | 0.15% |
| Pasivos financieros | 33.400,00 € | 1.70% | Pasivos financieros | 66.700,00 € | 3.39% |
| Total | 1.969.800,00 € | 100% | Total | 1.969.800,00 € | 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 Ajofrín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.969.800,00 € | 5.45% | 1.969.800,00 € | 5.45% | |
| 2020 | 1.868.000,00 € | -9.46% | 1.868.000,00 € | -11.08% | |
| 2019 | 2.063.190,41 € | 9.51% | 2.100.714,35 € | 15.10% | |
| 2018 | 1.884.015,17 € | -0.37% | 1.825.179,39 € | -0.36% | |
| 2017 | 1.891.057,92 € | 5.20% | 1.831.687,99 € | 8.86% | |
| 2016 | 1.797.531,04 € | 5.48% | 1.682.578,51 € | 2.97% | |
| 2015 | 1.704.162,96 € | -9.24% | 1.634.016,50 € | -8.73% | |
| 2014 | 1.877.723,67 € | 8.92% | 1.790.353,31 € | 9.66% | |
| 2013 | 1.723.941,00 € | -10.58% | 1.632.695,83 € | 1.93% | |
| 2012 | 1.927.807,84 € | 10.65% | 1.601.751,73 € | -15.41% | |
| 2011 | 1.742.211,86 € | -21.44% | 1.893.467,06 € | -17.61% | |
| 2010 | 2.217.727,65 € | -24.14% | 2.298.237,28 € | -18.01% | |
| 2009 | 2.923.628,42 € | 72.95% | 2.803.239,03 € | 57.37% | |
| 2008 | 1.690.421,67 € | -18.37% | 1.781.291,35 € | -13.12% | |
| 2007 | 2.070.769,52 € | 32.57% | 2.050.280,66 € | 28.96% | |
| 2006 | 1.562.010,19 € | 25.84% | 1.589.885,74 € | 31.40% | |
| 2005 | 1.241.309,53 € | -0.63% | 1.209.956,43 € | 2.98% | |
| 2004 | 1.249.163,79 € | 27.62% | 1.174.939,86 € | 20.04% | |
| 2003 | 978.790,52 € | 181.91% | 978.790,52 € | 310.06% | |
| 2002 | 347.204,29 € | -61.75% | 238.697,18 € | -73.71% | |
| 2001 | 907.792,11 € | 36.57% | 907.792,11 € | 36.57% | |
| 2000 | 664.717,16 € | 30.96% | 664.717,17 € | 30.96% | |
| 1999 | 507.591,37 € | -14.40% | 507.591,39 € | -14.40% | |
| 1997 | 593.000,61 € | 12.80% | 593.000,61 € | 12.80% | |
| 1996 | 525.719,36 € | -9.86% | 525.719,37 € | -9.86% | |
| 1995 | 583.209,55 € | -20.49% | 583.209,56 € | -20.49% | |
| 1994 | 733.512,45 € | -1.12% | 733.512,46 € | -1.12% | |
| 1993 | 741.811,25 € | 106.41% | 741.811,24 € | 106.41% | |
| 1992 | 359.381,27 € | -22.19% | 359.381,27 € | -22.19% | |
| 1991 | 461.847,45 € | -25.37% | 461.847,45 € | -25.37% | |
| 1990 | 618.889,56 € | 48.97% | 618.889,56 € | 48.97% | |
| 1989 | 415.432,31 € | 56.51% | 415.432,29 € | 56.51% | |
| 1988 | 265.436,39 € | 0.08% | 265.436,39 € | 0.08% | |
| 1987 | 265.234,21 € | -13.57% | 265.234,21 € | -13.57% | |
| 1986 | 306.888,27 € | 3.01% | 306.888,27 € | 3.01% | |
| 1985 | 297.912,86 € | 297.912,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 651.500,00 € | 3.51% |
| 2020 | 629.400,00 € | 0.69% |
| 2019 | 625.104,47 € | -0.53% |
| 2018 | 628.464,58 € | -0.23% |
| 2017 | 629.932,30 € | -5.98% |
| 2016 | 670.033,46 € | 30.86% |
| 2015 | 512.040,38 € | -7.93% |
| 2014 | 556.126,95 € | 11.36% |
| 2013 | 499.387,16 € | 18.64% |
| 2012 | 420.937,14 € | 5.69% |
| 2011 | 398.274,40 € | 10.49% |
| 2010 | 360.463,59 € | -7.07% |
| 2009 | 387.890,62 € | 42.04% |
| 2008 | 273.087,59 € | -18.13% |
| 2007 | 333.574,62 € | 5.97% |
| 2006 | 314.772,82 € | 7.40% |
| 2005 | 293.089,66 € | -10.51% |
| 2004 | 327.508,41 € | 88.03% |
| 2003 | 174.183,19 € | 538.88% |
| 2002 | 27.263,69 € | -85.82% |
| 2001 | 192.323,87 € | 4.88% |
| 2000 | 183.368,79 € | 35.60% |
| 1999 | 135.227,72 € | 7.14% |
| 1997 | 126.212,54 € | 22.58% |
| 1996 | 102.959,58 € | 14.97% |
| 1995 | 89.550,18 € | -0.34% |
| 1994 | 89.857,84 € | 7.60% |
| 1993 | 83.512,81 € | -3.89% |
| 1992 | 86.891,40 € | 90.09% |
| 1991 | 45.710,05 € | 31.13% |
| 1990 | 34.858,70 € | 61.34% |
| 1989 | 21.606,39 € | -41.07% |
| 1988 | 36.661,74 € | 19.61% |
| 1987 | 30.651,62 € | 19.72% |
| 1986 | 25.603,12 € | 11.84% |
| 1985 | 22.893,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -57.33% |
| 2020 | 37.500,00 € | 2.73% |
| 2019 | 36.502,17 € | 26.70% |
| 2018 | 28.810,87 € | 25.49% |
| 2017 | 22.959,36 € | 139.88% |
| 2016 | 9.571,03 € | -43.41% |
| 2015 | 16.913,28 € | -21.69% |
| 2014 | 21.597,20 € | 8.28% |
| 2013 | 19.945,72 € | -49.16% |
| 2012 | 39.231,86 € | -17.32% |
| 2011 | 47.448,18 € | -44.75% |
| 2010 | 85.885,11 € | 38.20% |
| 2009 | 62.146,97 € | -42.15% |
| 2008 | 107.426,92 € | 25.31% |
| 2007 | 85.728,11 € | -54.33% |
| 2006 | 187.730,84 € | 184.02% |
| 2005 | 66.098,24 € | -36.54% |
| 2004 | 104.164,73 € | 192.49% |
| 2003 | 35.613,03 € | -65.95% |
| 2002 | 104.595,53 € | 114.80% |
| 2001 | 48.694,00 € | 13.95% |
| 2000 | 42.731,96 € | 38.06% |
| 1999 | 30.952,12 € | 10.75% |
| 1997 | 27.947,06 € | 8.01% |
| 1996 | 25.874,39 € | 42.45% |
| 1995 | 18.164,33 € | 3,460.10% |
| 1994 | 510,22 € | -30.58% |
| 1993 | 734,98 € | -94.31% |
| 1992 | 12.921,76 € | -56.66% |
| 1991 | 29.817,11 € | 6.01% |
| 1990 | 28.127,37 € | 84.25% |
| 1989 | 15.265,71 € | -0.39% |
| 1988 | 15.325,81 € | 24.39% |
| 1987 | 12.320,75 € | 5.13% |
| 1986 | 11.719,74 € | 38.30% |
| 1985 | 8.474,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 388.358,00 € | -2.97% |
| 2020 | 400.265,89 € | 4.16% |
| 2019 | 384.286,50 € | 15.67% |
| 2018 | 332.214,11 € | -15.61% |
| 2017 | 393.654,24 € | 5.46% |
| 2016 | 373.274,21 € | -2.43% |
| 2015 | 382.560,14 € | -2.90% |
| 2014 | 393.985,77 € | -15.32% |
| 2013 | 465.281,03 € | 19.44% |
| 2012 | 389.554,78 € | 19.64% |
| 2011 | 325.613,69 € | 2.43% |
| 2010 | 317.882,74 € | 19.40% |
| 2009 | 266.241,39 € | 19.99% |
| 2008 | 221.885,11 € | 41.96% |
| 2007 | 156.295,66 € | -18.63% |
| 2006 | 192.078,90 € | 21.09% |
| 2005 | 158.620,54 € | 36.06% |
| 2004 | 116.582,61 € | -30.46% |
| 2003 | 167.645,53 € | -56.90% |
| 2002 | 388.988,18 € | 215.26% |
| 2001 | 123.386,63 € | 11.21% |
| 2000 | 110.944,62 € | 19.06% |
| 1999 | 93.180,92 € | -10.97% |
| 1997 | 104.660,25 € | 10.80% |
| 1996 | 94.461,82 € | -6.30% |
| 1995 | 100.808,97 € | -42.97% |
| 1994 | 176.755,91 € | -4.22% |
| 1993 | 184.552,79 € | 90.02% |
| 1992 | 97.123,56 € | -30.85% |
| 1991 | 140.444,51 € | -5.51% |
| 1990 | 148.630,29 € | 50.52% |
| 1989 | 98.746,29 € | 24.91% |
| 1988 | 79.052,82 € | 34.63% |
| 1987 | 58.718,88 € | -12.31% |
| 1986 | 66.958,22 € | -21.38% |
| 1985 | 85.163,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 721.761,42 € | 0.34% |
| 2020 | 719.325,21 € | -13.29% |
| 2019 | 829.617,27 € | 8.97% |
| 2018 | 761.297,33 € | 2.32% |
| 2017 | 744.048,88 € | 6.58% |
| 2016 | 698.137,44 € | 0.92% |
| 2015 | 691.764,82 € | 2.99% |
| 2014 | 671.679,65 € | 12.51% |
| 2013 | 597.004,71 € | -4.76% |
| 2012 | 626.811,99 € | -14.81% |
| 2011 | 735.791,47 € | -7.60% |
| 2010 | 796.323,74 € | -9.02% |
| 2009 | 875.308,50 € | 1.13% |
| 2008 | 865.568,61 € | 1.13% |
| 2007 | 855.904,04 € | 46.27% |
| 2006 | 585.146,11 € | 13.10% |
| 2005 | 517.386,16 € | 6.44% |
| 2004 | 486.085,21 € | 32.00% |
| 2003 | 368.235,27 € | 3,078.29% |
| 2002 | 11.585,95 € | -95.82% |
| 2001 | 276.880,27 € | -0.69% |
| 2000 | 278.797,49 € | 19.87% |
| 1999 | 232.585,67 € | 15.22% |
| 1997 | 201.855,93 € | 22.90% |
| 1996 | 164.239,80 € | 0.00% |
| 1995 | 164.239,80 € | 27.07% |
| 1994 | 129.248,73 € | -33.33% |
| 1993 | 193.860,06 € | 67.39% |
| 1992 | 115.815,03 € | -0.16% |
| 1991 | 115.995,34 € | 26.14% |
| 1990 | 91.954,85 € | 6.55% |
| 1989 | 86.305,34 € | 22.11% |
| 1988 | 70.679,02 € | 17.60% |
| 1987 | 60.101,21 € | 0.00% |
| 1986 | 60.101,21 € | 0.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.104,00 € | 0.00% |
| 2020 | 30.104,00 € | -19.24% |
| 2019 | 37.275,60 € | -25.87% |
| 2018 | 50.284,88 € | 197.90% |
| 2017 | 16.879,71 € | -19.03% |
| 2016 | 20.845,70 € | 27.83% |
| 2015 | 16.307,91 € | -8.45% |
| 2014 | 17.813,66 € | -8.64% |
| 2013 | 19.497,84 € | 158.84% |
| 2012 | 7.532,71 € | 3.96% |
| 2011 | 7.246,09 € | 85.57% |
| 2010 | 3.904,86 € | -73.16% |
| 2009 | 14.548,50 € | 101.46% |
| 2008 | 7.221,63 € | -30.51% |
| 2007 | 10.392,50 € | 6.55% |
| 2006 | 9.753,59 € | -16.08% |
| 2005 | 11.621,93 € | 1.22% |
| 2004 | 11.482,09 € | 47.10% |
| 2003 | 7.805,57 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.626,31 € | 0.00% |
| 2000 | 15.626,31 € | 23.81% |
| 1999 | 12.621,25 € | 38.43% |
| 1997 | 9.117,35 € | 7.64% |
| 1996 | 8.470,01 € | -6.61% |
| 1995 | 9.069,18 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 10.526,73 € | 56.17% |
| 1992 | 6.740,35 € | -19.98% |
| 1991 | 8.423,18 € | 16.65% |
| 1990 | 7.221,16 € | 1.60% |
| 1989 | 7.107,67 € | -1.66% |
| 1988 | 7.227,87 € | -6.24% |
| 1987 | 7.708,68 € | 34.73% |
| 1986 | 5.721,64 € | 40.12% |
| 1985 | 4.083,27 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | 0.00% |
| 2020 | 3,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 7.700,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 299.503,06 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 345.714,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 201.377,09 € | 1,868.61% |
| 1994 | 10.229,38 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.668,52 € | 199.95% |
| 2020 | 41.896,84 € | -72.14% |
| 2019 | 150.404,40 € | 81.33% |
| 2018 | 82.943,40 € | -0.77% |
| 2017 | 83.583,43 € | 225.62% |
| 2016 | 25.669,20 € | -69.65% |
| 2015 | 84.576,43 € | -60.94% |
| 2014 | 216.520,44 € | 88.07% |
| 2013 | 115.124,54 € | -4.69% |
| 2012 | 120.785,20 € | -24.68% |
| 2011 | 160.357,80 € | -54.67% |
| 2010 | 353.764,55 € | -57.77% |
| 2009 | 837.636,25 € | 289.18% |
| 2008 | 215.231,81 € | -35.41% |
| 2007 | 333.221,94 € | 22.27% |
| 2006 | 272.527,93 € | 40.12% |
| 2005 | 194.493,00 € | -4.35% |
| 2004 | 203.340,74 € | 10.90% |
| 2003 | 183.350,61 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 184.493,23 € | 510.04% |
| 2000 | 30.242,93 € | 167,636.72% |
| 1999 | 18,03 € | -99.98% |
| 1997 | 84.141,69 € | -35.13% |
| 1996 | 129.713,76 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 104.535,89 € | 29.25% |
| 1993 | 80.877,43 € | 102.76% |
| 1992 | 39.889,17 € | -57.75% |
| 1991 | 94.411,72 € | -67.79% |
| 1990 | 293.071,89 € | 83.54% |
| 1989 | 159.675,34 € | 182.67% |
| 1988 | 56.489,13 € | -40.99% |
| 1987 | 95.733,07 € | -30.01% |
| 1986 | 136.784,34 € | 16.71% |
| 1985 | 117.197,36 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.005,06 € | 0.00% |
| 2020 | 3.005,06 € | |
| 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 | 3.005,06 € | -87.70% |
| 2002 | 24.430,48 € | 712.98% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -0.02% |
| 1999 | 3.005,66 € | 0.02% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 187.746,45 € | |
| 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 | 33.400,00 € | 413.85% |
| 2020 | 6.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 322.954,16 € | 378.59% |
| 2011 | 67.480,23 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 479.856,19 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 295.652,65 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 38.952,26 € | -96.44% |
| 2002 | 1.094.819,86 € | 1,627.32% |
| 2001 | 63.382,74 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 36.060,73 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 222.374,48 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 27.045,54 € | 80.00% |
| 1990 | 15.025,30 € | -43.78% |
| 1989 | 26.725,57 € | |
| 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 | 859.814,94 € | 1.03% |
| 2020 | 851.067,97 € | -6.61% |
| 2019 | 911.279,27 € | 5.27% |
| 2018 | 865.646,24 € | 0.89% |
| 2017 | 858.037,05 € | 8.46% |
| 2016 | 791.132,67 € | 6.89% |
| 2015 | 740.168,54 € | 12.43% |
| 2014 | 658.358,75 € | 0.81% |
| 2013 | 653.094,72 € | -10.75% |
| 2012 | 731.784,55 € | -20.78% |
| 2011 | 923.679,53 € | -2.38% |
| 2010 | 946.175,87 € | 9.92% |
| 2009 | 860.762,61 € | 2.85% |
| 2008 | 836.901,06 € | 11.76% |
| 2007 | 748.861,81 € | 29.64% |
| 2006 | 577.655,82 € | 24.98% |
| 2005 | 462.203,63 € | -0.24% |
| 2004 | 463.333,86 € | 22.65% |
| 2003 | 377.780,37 € | 60.69% |
| 2002 | 235.101,16 € | -23.99% |
| 2001 | 309.294,00 € | 9.36% |
| 2000 | 282.833,88 € | 38.65% |
| 1999 | 203.996,73 € | 0.12% |
| 1997 | 203.743,10 € | 26.96% |
| 1996 | 160.472,98 € | 6.80% |
| 1995 | 150.253,48 € | 42.84% |
| 1994 | 105.193,66 € | 7.13% |
| 1993 | 98.191,77 € | -3.27% |
| 1992 | 101.510,94 € | 15.53% |
| 1991 | 87.867,97 € | 12.70% |
| 1990 | 77.967,62 € | 0.07% |
| 1989 | 77.915,21 € | 28.58% |
| 1988 | 60.597,57 € | 15.15% |
| 1987 | 52.625,36 € | 9.20% |
| 1986 | 48.190,91 € | 8.95% |
| 1985 | 44.231,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 693.571,44 € | -4.74% |
| 2020 | 728.049,13 € | 0.06% |
| 2019 | 727.615,66 € | 15.83% |
| 2018 | 628.196,13 € | -4.04% |
| 2017 | 654.635,87 € | 6.13% |
| 2016 | 616.846,73 € | -4.49% |
| 2015 | 645.830,09 € | -1.83% |
| 2014 | 657.890,39 € | 6.92% |
| 2013 | 615.322,52 € | 11.60% |
| 2012 | 551.376,69 € | 1.47% |
| 2011 | 543.414,51 € | 3.93% |
| 2010 | 522.890,06 € | 4.47% |
| 2009 | 500.515,07 € | -1.16% |
| 2008 | 506.414,49 € | -0.71% |
| 2007 | 510.045,31 € | 21.34% |
| 2006 | 420.342,20 € | 28.81% |
| 2005 | 326.330,88 € | 1.16% |
| 2004 | 322.579,61 € | 50.04% |
| 2003 | 214.995,59 € | 1,105.88% |
| 2002 | 17.828,88 € | -91.12% |
| 2001 | 200.858,25 € | 7.12% |
| 2000 | 187.515,78 € | -6.02% |
| 1999 | 199.536,02 € | 4.24% |
| 1997 | 191.422,36 € | -4.36% |
| 1996 | 200.149,00 € | -15.82% |
| 1995 | 237.760,39 € | 9.96% |
| 1994 | 216.231,13 € | 22.06% |
| 1993 | 177.148,32 € | -5.63% |
| 1992 | 187.726,13 € | 17.89% |
| 1991 | 159.238,16 € | 22.49% |
| 1990 | 129.998,92 € | 6.89% |
| 1989 | 121.614,80 € | 14.65% |
| 1988 | 106.078,64 € | 15.97% |
| 1987 | 91.474,04 € | 31.66% |
| 1986 | 69.477,00 € | 14.34% |
| 1985 | 60.762,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | 0.00% |
| 2020 | 1.600,00 € | 11.96% |
| 2019 | 1.429,04 € | 37.19% |
| 2018 | 1.041,65 € | -21.00% |
| 2017 | 1.318,52 € | -28.42% |
| 2016 | 1.842,04 € | -64.47% |
| 2015 | 5.183,93 € | -79.67% |
| 2014 | 25.493,16 € | -36.19% |
| 2013 | 39.952,45 € | 16.23% |
| 2012 | 34.373,48 € | 70.00% |
| 2011 | 20.219,15 € | 106.90% |
| 2010 | 9.772,55 € | 2.26% |
| 2009 | 9.556,95 € | -44.39% |
| 2008 | 17.185,45 € | -22.91% |
| 2007 | 22.291,80 € | 40.79% |
| 2006 | 15.833,29 € | 26.42% |
| 2005 | 12.524,30 € | -33.64% |
| 2004 | 18.872,45 € | 0.61% |
| 2003 | 18.758,79 € | -76.51% |
| 2002 | 79.874,74 € | 240.77% |
| 2001 | 23.439,47 € | 95.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 7.76% |
| 1997 | 11.154,78 € | -14.11% |
| 1996 | 12.987,11 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 5.718,29 € | -18.82% |
| 1993 | 7.044,32 € | -21.34% |
| 1992 | 8.955,22 € | -8.58% |
| 1991 | 9.795,68 € | 44.10% |
| 1990 | 6.797,69 € | -14.31% |
| 1989 | 7.933,26 € | -15.41% |
| 1988 | 9.378,87 € | 22.30% |
| 1987 | 7.669,03 € | -8.51% |
| 1986 | 8.381,98 € | -7.03% |
| 1985 | 9.015,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.051,00 € | 9.45% |
| 2020 | 124.301,00 € | 6.77% |
| 2019 | 116.423,98 € | -10.64% |
| 2018 | 130.290,44 € | -3.16% |
| 2017 | 134.546,33 € | 13.89% |
| 2016 | 118.138,60 € | 0.55% |
| 2015 | 117.494,61 € | -8.01% |
| 2014 | 127.721,78 € | 8.32% |
| 2013 | 117.913,87 € | 6.22% |
| 2012 | 111.005,91 € | -7.07% |
| 2011 | 119.450,53 € | 1.88% |
| 2010 | 117.249,12 € | 5.24% |
| 2009 | 111.414,96 € | 34.28% |
| 2008 | 82.972,41 € | 0.94% |
| 2007 | 82.203,32 € | 10.84% |
| 2006 | 74.163,31 € | 16.78% |
| 2005 | 63.508,09 € | 3.97% |
| 2004 | 61.080,16 € | -49.64% |
| 2003 | 121.296,08 € | -65.78% |
| 2002 | 354.507,58 € | 485.69% |
| 2001 | 60.527,93 € | -35.68% |
| 2000 | 94.104,17 € | 62.31% |
| 1999 | 57.976,92 € | 23.52% |
| 1997 | 46.939,05 € | -3.29% |
| 1996 | 48.535,82 € | 1,918.92% |
| 1995 | 2.404,05 € | -87.22% |
| 1994 | 18.811,68 € | 3.30% |
| 1993 | 18.210,67 € | 98.04% |
| 1992 | 9.195,49 € | 50.00% |
| 1991 | 6.130,32 € | -19.05% |
| 1990 | 7.572,75 € | 85.88% |
| 1989 | 4.074,04 € | 32.65% |
| 1988 | 3.071,17 € | 0.79% |
| 1987 | 3.047,13 € | -31.95% |
| 1986 | 4.477,54 € | -21.99% |
| 1985 | 5.739,67 € | |
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 € | |
| 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 | 208.957,56 € | 125.23% |
| 2020 | 92.776,84 € | -50.30% |
| 2019 | 186.658,54 € | 73.76% |
| 2018 | 107.422,07 € | 18.61% |
| 2017 | 90.567,38 € | 45.99% |
| 2016 | 62.035,65 € | 11.13% |
| 2015 | 55.824,64 € | -77.72% |
| 2014 | 250.541,77 € | 82.18% |
| 2013 | 137.523,60 € | 30.20% |
| 2012 | 105.627,35 € | -54.65% |
| 2011 | 232.909,38 € | -64.48% |
| 2010 | 655.703,08 € | -21.08% |
| 2009 | 830.857,68 € | 271.52% |
| 2008 | 223.634,71 € | -51.13% |
| 2007 | 457.634,57 € | -4.39% |
| 2006 | 478.637,73 € | 48.63% |
| 2005 | 322.039,03 € | 12.48% |
| 2004 | 286.308,88 € | 28.42% |
| 2003 | 222.954,51 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 294.440,07 € | 305.04% |
| 2000 | 72.693,69 € | 240.71% |
| 1999 | 21.335,93 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 41.031,10 € | -75.13% |
| 1995 | 164.968,39 € | -56.83% |
| 1994 | 382.129,86 € | -10.01% |
| 1993 | 424.633,08 € | 1,029.54% |
| 1992 | 37.593,31 € | -79.91% |
| 1991 | 187.146,32 € | -51.61% |
| 1990 | 386.745,14 € | 98.16% |
| 1989 | 195.165,78 € | 145.56% |
| 1988 | 79.477,84 € | -23.03% |
| 1987 | 103.261,20 € | -39.21% |
| 1986 | 169.876,07 € | -1.39% |
| 1985 | 172.276,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -80.00% |
| 2020 | 500,00 € | |
| 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 | 479.856,19 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 205.652,65 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 136.736,26 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.103,54 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.886,59 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.005,06 € | 0.00% |
| 2020 | 3.005,06 € | |
| 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 € | -100.00% |
| 2005 | 300,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.005,06 € | -77.37% |
| 2002 | 13.279,49 € | 341.90% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | |
| 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 | 66.700,00 € | 0.00% |
| 2020 | 66.700,00 € | -57.60% |
| 2019 | 157.307,86 € | 69.91% |
| 2018 | 92.582,86 € | 0.00% |
| 2017 | 92.582,84 € | 0.00% |
| 2016 | 92.582,82 € | 33.18% |
| 2015 | 69.514,69 € | -1.18% |
| 2014 | 70.347,46 € | 2.12% |
| 2013 | 68.888,67 € | 1.93% |
| 2012 | 67.583,75 € | 25.63% |
| 2011 | 53.793,96 € | 15.82% |
| 2010 | 46.446,60 € | 352.01% |
| 2009 | 10.275,57 € | -91.00% |
| 2008 | 114.183,23 € | 384.01% |
| 2007 | 23.591,20 € | 1.45% |
| 2006 | 23.253,39 € | 0.88% |
| 2005 | 23.050,50 € | 1.25% |
| 2004 | 22.764,90 € | 13.82% |
| 2003 | 20.000,12 € | -98.09% |
| 2002 | 1.047.796,14 € | 6,356.98% |
| 2001 | 16.227,33 € | 29.36% |
| 2000 | 12.544,35 € | 29.05% |
| 1999 | 9.720,49 € | 223.47% |
| 1997 | 3.005,06 € | -95.20% |
| 1996 | 62.543,36 € | 143.17% |
| 1995 | 25.719,71 € | 373.85% |
| 1994 | 5.427,84 € | -67.27% |
| 1993 | 16.583,08 € | 15.16% |
| 1992 | 14.400,18 € | 23.41% |
| 1991 | 11.669,00 € | 18.98% |
| 1990 | 9.807,44 € | 12.35% |
| 1989 | 8.729,20 € | 27.76% |
| 1988 | 6.832,30 € | -4.54% |
| 1987 | 7.157,45 € | 10.37% |
| 1986 | 6.484,77 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ajofrín
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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