Presupuestos Municipales Ayuntamiento de Aspe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aspe 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 Aspe en 2021
| Presupuesto municipal Ayuntamiendo de Aspe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.650.000,00 € | 41.27% | Gastos personal | 9.361.373,28 € | 50.51% |
| Impuestos indirectos | 482.000,00 € | 2.60% | Gastos bienes y servicios | 7.264.465,78 € | 39.19% |
| Tasas y otros ingresos | 4.361.944,43 € | 23.53% | Gastos financieros | 8.100,00 € | 0.04% |
| Transferencias Corrientes | 5.961.128,49 € | 32.16% | Transferencias Corrientes | 1.542.237,24 € | 8.32% |
| Ingresos Patrimoniales | 20.000,00 € | 0.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 247.387,48 € | 1.33% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 51.509,14 € | 0.28% |
| Activos financieros | 60.000,00 € | 0.32% | Activos financieros | 60.000,00 € | 0.32% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 18.535.072,92 € | 100% | Total | 18.535.072,92 € | 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 Aspe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 18.535.072,92 € | -2.46% | 18.535.072,92 € | -2.46% | |
| 2020 | 19.002.163,80 € | -3.11% | 19.002.163,80 € | -1.37% | |
| 2019 | 19.611.525,37 € | -1.18% | 19.265.449,22 € | 4.50% | |
| 2018 | 19.845.616,41 € | 5.04% | 18.435.826,36 € | 3.31% | |
| 2017 | 18.893.260,22 € | 0.26% | 17.845.590,19 € | -3.19% | |
| 2016 | 18.843.492,65 € | -0.10% | 18.434.410,01 € | -5.46% | |
| 2015 | 18.862.436,60 € | -1.63% | 19.498.944,89 € | 11.63% | |
| 2014 | 19.174.464,97 € | 12.31% | 17.466.842,61 € | 6.13% | |
| 2013 | 17.073.483,80 € | -9.68% | 16.458.614,22 € | -2.58% | |
| 2012 | 18.902.460,82 € | 1.97% | 16.894.039,42 € | -5.69% | |
| 2011 | 18.537.212,19 € | -7.67% | 17.912.935,86 € | -15.65% | |
| 2010 | 20.077.345,94 € | 6.03% | 21.236.446,49 € | 4.40% | |
| 2009 | 18.934.939,28 € | 0.70% | 20.341.864,10 € | 12.52% | |
| 2008 | 18.804.193,05 € | 1.45% | 18.079.211,05 € | -5.77% | |
| 2007 | 18.534.725,26 € | -2.30% | 19.185.780,35 € | 2.09% | |
| 2006 | 18.970.307,06 € | 10.04% | 18.793.663,43 € | 24.17% | |
| 2005 | 17.239.763,10 € | 11.87% | 15.135.235,35 € | -3.27% | |
| 2004 | 15.411.197,19 € | 253.14% | 15.647.547,68 € | 568.93% | |
| 2003 | 4.364.077,64 € | 14.84% | 2.339.199,94 € | -25.16% | |
| 2002 | 3.800.017,32 € | -64.88% | 3.125.657,63 € | -71.11% | |
| 2000 | 10.819.125,49 € | 18.16% | 10.819.125,49 € | 18.16% | |
| 1999 | 9.156.521,09 € | 10.30% | 9.156.521,09 € | 10.30% | |
| 1998 | 8.301.739,97 € | 14.50% | 8.301.739,97 € | 14.50% | |
| 1997 | 7.250.327,95 € | 7.81% | 7.250.327,94 € | 7.81% | |
| 1996 | 6.725.119,89 € | 5.01% | 6.725.119,88 € | 5.01% | |
| 1995 | 6.404.330,70 € | -5.85% | 6.404.330,70 € | -5.85% | |
| 1994 | 6.802.148,95 € | 20.36% | 6.802.148,96 € | 20.36% | |
| 1993 | 5.651.328,93 € | 0.06% | 5.651.328,92 € | 0.06% | |
| 1992 | 5.647.752,82 € | 16.15% | 5.647.752,80 € | 16.15% | |
| 1991 | 4.862.554,58 € | -12.00% | 4.862.554,58 € | -12.00% | |
| 1990 | 5.525.477,19 € | 66.61% | 5.525.477,20 € | 66.61% | |
| 1989 | 3.316.390,34 € | 7.98% | 3.316.390,34 € | 7.98% | |
| 1988 | 3.071.354,15 € | 60.16% | 3.071.354,16 € | 60.16% | |
| 1986 | 1.917.637,30 € | 0.00% | 1.917.637,29 € | 0.00% | |
| 1985 | 1.917.635,12 € | 1.917.635,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.650.000,00 € | -6.79% |
| 2020 | 8.207.000,00 € | -9.21% |
| 2019 | 9.039.699,51 € | 9.20% |
| 2018 | 8.278.075,96 € | -2.36% |
| 2017 | 8.477.902,58 € | 2.50% |
| 2016 | 8.271.185,51 € | -3.66% |
| 2015 | 8.585.420,31 € | -0.60% |
| 2014 | 8.637.377,95 € | 28.22% |
| 2013 | 6.736.325,80 € | -17.13% |
| 2012 | 8.128.411,37 € | 9.10% |
| 2011 | 7.450.381,40 € | -3.73% |
| 2010 | 7.738.846,27 € | 22.26% |
| 2009 | 6.330.078,87 € | 1.22% |
| 2008 | 6.253.475,89 € | 8.04% |
| 2007 | 5.788.101,45 € | -0.40% |
| 2006 | 5.811.330,11 € | 15.81% |
| 2005 | 5.017.965,33 € | 11.65% |
| 2004 | 4.494.359,81 € | 388.38% |
| 2003 | 920.265,50 € | 64.46% |
| 2002 | 559.566,81 € | -83.92% |
| 2000 | 3.479.860,08 € | 10.22% |
| 1999 | 3.157.116,58 € | 3.61% |
| 1998 | 3.047.131,37 € | 12.17% |
| 1997 | 2.716.574,71 € | 10.51% |
| 1996 | 2.458.139,51 € | 11.60% |
| 1995 | 2.202.709,36 € | 5.26% |
| 1994 | 2.092.591,92 € | 1.43% |
| 1993 | 2.063.094,26 € | 17.16% |
| 1992 | 1.760.965,47 € | 21.48% |
| 1991 | 1.449.641,20 € | 13.49% |
| 1990 | 1.277.312,53 € | 47.31% |
| 1989 | 867.110,21 € | 26.67% |
| 1988 | 684.552,79 € | 58.16% |
| 1986 | 432.818,87 € | -0.00% |
| 1985 | 432.818,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.000,00 € | -8.19% |
| 2020 | 525.000,00 € | 91.20% |
| 2019 | 274.583,19 € | -28.71% |
| 2018 | 385.144,70 € | 125.76% |
| 2017 | 170.597,48 € | -17.93% |
| 2016 | 207.878,96 € | 140.44% |
| 2015 | 86.456,53 € | 62.03% |
| 2014 | 53.359,66 € | 84.14% |
| 2013 | 28.978,22 € | -80.06% |
| 2012 | 145.304,95 € | -79.02% |
| 2011 | 692.695,04 € | 213.20% |
| 2010 | 221.164,01 € | -4.90% |
| 2009 | 232.549,41 € | -60.75% |
| 2008 | 592.433,38 € | -57.51% |
| 2007 | 1.394.201,51 € | -2.35% |
| 2006 | 1.427.714,26 € | 36.06% |
| 2005 | 1.049.295,79 € | 16.10% |
| 2004 | 903.749,27 € | -75.07% |
| 2003 | 3.625.610,48 € | 10.88% |
| 2002 | 3.269.722,66 € | 1,312.16% |
| 2000 | 231.539,91 € | 11.91% |
| 1999 | 206.898,42 € | 11.76% |
| 1998 | 185.129,76 € | 25.60% |
| 1997 | 147.398,22 € | 2.08% |
| 1996 | 144.393,16 € | -7.68% |
| 1995 | 156.413,40 € | 8.32% |
| 1994 | 144.393,16 € | -31.37% |
| 1993 | 210.390,30 € | 39.99% |
| 1992 | 150.289,09 € | 29.56% |
| 1991 | 115.995,34 € | 68.68% |
| 1990 | 68.767,80 € | -64.38% |
| 1989 | 193.045,09 € | 46.70% |
| 1988 | 131.591,60 € | 35.70% |
| 1986 | 96.973,30 € | -0.00% |
| 1985 | 96.973,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.361.944,43 € | -2.65% |
| 2020 | 4.480.502,44 € | 3.27% |
| 2019 | 4.338.583,18 € | -3.59% |
| 2018 | 4.500.088,66 € | 3.16% |
| 2017 | 4.362.046,93 € | -2.84% |
| 2016 | 4.489.607,66 € | -8.49% |
| 2015 | 4.906.361,58 € | 10.84% |
| 2014 | 4.426.385,62 € | -1.84% |
| 2013 | 4.509.462,79 € | 8.99% |
| 2012 | 4.137.585,54 € | -7.14% |
| 2011 | 4.455.617,25 € | 3.37% |
| 2010 | 4.310.157,05 € | 10.81% |
| 2009 | 3.889.554,70 € | -16.45% |
| 2008 | 4.655.125,18 € | 19.68% |
| 2007 | 3.889.482,31 € | -8.91% |
| 2006 | 4.269.829,54 € | 1.59% |
| 2005 | 4.203.051,84 € | 2.81% |
| 2004 | 4.088.351,80 € | 15.65% |
| 2003 | 3.535.161,48 € | 19.61% |
| 2002 | 2.955.541,15 € | 40.07% |
| 2000 | 2.110.081,45 € | -8.39% |
| 1999 | 2.303.259,24 € | 19.39% |
| 1998 | 1.929.128,66 € | 8.11% |
| 1997 | 1.784.483,38 € | 7.47% |
| 1996 | 1.660.404,13 € | 16.22% |
| 1995 | 1.428.641,84 € | 3.06% |
| 1994 | 1.386.210,38 € | 1.56% |
| 1993 | 1.364.898,50 € | -3.04% |
| 1992 | 1.407.720,60 € | 7.31% |
| 1991 | 1.311.769,03 € | 15.16% |
| 1990 | 1.139.113,27 € | 6.77% |
| 1989 | 1.066.902,92 € | 9.52% |
| 1988 | 974.128,38 € | 47.18% |
| 1986 | 661.864,58 € | 0.00% |
| 1985 | 661.861,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.961.128,49 € | 4.50% |
| 2020 | 5.704.661,36 € | 3.01% |
| 2019 | 5.538.223,91 € | -15.75% |
| 2018 | 6.573.945,05 € | 16.92% |
| 2017 | 5.622.810,72 € | -1.96% |
| 2016 | 5.734.972,72 € | 13.02% |
| 2015 | 5.074.080,18 € | -4.80% |
| 2014 | 5.329.801,93 € | -4.55% |
| 2013 | 5.583.933,85 € | 34.05% |
| 2012 | 4.165.476,06 € | -1.09% |
| 2011 | 4.211.565,04 € | -14.89% |
| 2010 | 4.948.116,16 € | -4.96% |
| 2009 | 5.206.341,31 € | -2.21% |
| 2008 | 5.324.043,94 € | -3.75% |
| 2007 | 5.531.655,50 € | 28.66% |
| 2006 | 4.299.416,08 € | 5.68% |
| 2005 | 4.068.188,64 € | -3.97% |
| 2004 | 4.236.331,79 € | 8,635.83% |
| 2003 | 48.493,77 € | 0.31% |
| 2002 | 48.344,36 € | -97.95% |
| 2000 | 2.359.916,10 € | 6.01% |
| 1999 | 2.226.148,83 € | 0.65% |
| 1998 | 2.211.724,54 € | 4.55% |
| 1997 | 2.115.562,61 € | 5.88% |
| 1996 | 1.998.154,89 € | 10.78% |
| 1995 | 1.803.637,33 € | 8.34% |
| 1994 | 1.664.803,53 € | 0.73% |
| 1993 | 1.652.783,29 € | 13.17% |
| 1992 | 1.460.459,41 € | 26.23% |
| 1991 | 1.156.948,30 € | 9.38% |
| 1990 | 1.057.781,30 € | -1.12% |
| 1989 | 1.069.801,56 € | 21.09% |
| 1988 | 883.487,81 € | 44.12% |
| 1986 | 613.032,35 € | -0.00% |
| 1985 | 613.032,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -20.00% |
| 2020 | 25.000,00 € | 40.07% |
| 2019 | 17.847,91 € | -38.38% |
| 2018 | 28.964,18 € | -36.78% |
| 2017 | 45.812,92 € | 4.50% |
| 2016 | 43.838,64 € | 31.00% |
| 2015 | 33.464,71 € | 10.37% |
| 2014 | 30.320,48 € | -60.08% |
| 2013 | 75.954,06 € | 10.47% |
| 2012 | 68.757,77 € | 151.23% |
| 2011 | 27.367,97 € | -47.50% |
| 2010 | 52.127,68 € | -66.38% |
| 2009 | 155.068,53 € | -48.15% |
| 2008 | 299.055,71 € | 39.17% |
| 2007 | 214.888,16 € | 100.04% |
| 2006 | 107.424,79 € | 53.27% |
| 2005 | 70.089,39 € | -21.19% |
| 2004 | 88.929,96 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 214.684,86 € | 3,147.32% |
| 2000 | 6.611,13 € | 0.00% |
| 1999 | 6.611,13 € | -31.25% |
| 1998 | 9.616,19 € | -23.81% |
| 1997 | 12.621,25 € | -32.80% |
| 1996 | 18.781,63 € | -13.19% |
| 1995 | 21.636,44 € | 0.00% |
| 1994 | 21.636,44 € | 2.10% |
| 1993 | 21.191,69 € | -31.21% |
| 1992 | 30.807,88 € | -56.56% |
| 1991 | 70.925,44 € | 4.42% |
| 1990 | 67.920,38 € | 40.37% |
| 1989 | 48.387,49 € | -18.68% |
| 1988 | 59.506,21 € | 49.04% |
| 1986 | 39.925,23 € | 0.00% |
| 1985 | 39.925,23 € | |
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 € | -100.00% |
| 2017 | 3.631,99 € | 89.39% |
| 2016 | 1.917,69 € | -96.49% |
| 2015 | 54.636,29 € | -65.76% |
| 2014 | 159.580,79 € | 789,122.50% |
| 2013 | 20,22 € | -99.98% |
| 2012 | 99.118,48 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 10.731.473,95 € | 56,628.72% |
| 2009 | 18.917,18 € | -10.70% |
| 2008 | 21.184,13 € | -80.21% |
| 2007 | 107.049,91 € | 295.91% |
| 2006 | 27.038,82 € | 57.87% |
| 2005 | 17.127,74 € | -92.22% |
| 2004 | 220.151,00 € | 446.06% |
| 2003 | 40.316,25 € | -94.07% |
| 2002 | 679.962,41 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,03 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,01 € | -99.83% |
| 1988 | 6,01 € | -99.33% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 358.428,17 € | 531.06% |
| 2018 | 56.797,86 € | -60.75% |
| 2017 | 144.712,38 € | 234.63% |
| 2016 | 43.245,54 € | -46.30% |
| 2015 | 80.532,18 € | -83.48% |
| 2014 | 487.528,30 € | 505.31% |
| 2013 | 80.542,37 € | -27.00% |
| 2012 | 110.335,48 € | -82.66% |
| 2011 | 636.172,97 € | -75.85% |
| 2010 | 2.634.669,64 € | 15.21% |
| 2009 | 2.286.880,12 € | 3,254.70% |
| 2008 | 68.169,51 € | -18.02% |
| 2007 | 83.151,58 € | -68.50% |
| 2006 | 263.995,49 € | -59.95% |
| 2005 | 659.114,33 € | 281.46% |
| 2004 | 172.787,62 € | 469.43% |
| 2003 | 30.344,14 € | -4.97% |
| 2002 | 31.930,54 € | -96.68% |
| 2000 | 961.619,37 € | |
| 1999 | 0,07 € | -100.00% |
| 1998 | 51.479,78 € | |
| 1997 | 0,03 € | -100.00% |
| 1996 | 91.447,95 € | -62.15% |
| 1995 | 241.628,66 € | -41.76% |
| 1994 | 414.874,92 € | 475.24% |
| 1993 | 72.121,46 € | -68.00% |
| 1992 | 225.379,54 € | -19.35% |
| 1991 | 279.470,63 € | -69.35% |
| 1990 | 911.686,96 € | |
| 1989 | 0,11 € | -100.00% |
| 1988 | 118.375,34 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 35.87% |
| 2019 | 44.159,50 € | 95.40% |
| 2018 | 22.600,00 € | -65.62% |
| 2017 | 65.745,22 € | 29.30% |
| 2016 | 50.845,93 € | 22.57% |
| 2015 | 41.484,82 € | -17.21% |
| 2014 | 50.110,24 € | -14.00% |
| 2013 | 58.266,49 € | 12.13% |
| 2012 | 51.965,21 € | 0.67% |
| 2011 | 51.620,39 € | 18.85% |
| 2010 | 43.432,89 € | 20.96% |
| 2009 | 35.908,08 € | -27.44% |
| 2008 | 49.490,03 € | 5.69% |
| 2007 | 46.825,00 € | -8.15% |
| 2006 | 50.980,00 € | 7.71% |
| 2005 | 47.330,04 € | 16.56% |
| 2004 | 40.606,00 € | -98.03% |
| 2003 | 2.056.587,28 € | -21.25% |
| 2002 | 2.611.490,64 € | 7,800.28% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | 0.00% |
| 1998 | 33.055,67 € | 0.00% |
| 1997 | 33.055,67 € | 0.00% |
| 1996 | 33.055,67 € | -56.00% |
| 1995 | 75.126,51 € | 4.17% |
| 1994 | 72.121,45 € | -72.97% |
| 1993 | 266.849,40 € | 270.00% |
| 1992 | 72.121,45 € | 50.00% |
| 1991 | 48.080,97 € | 300.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,13 € | 100.00% |
| 1988 | 3.005,07 € | 0.00% |
| 1986 | 3.005,06 € | -0.00% |
| 1985 | 3.005,07 € | |
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 | 1.995.505,96 € | 97.22% |
| 2011 | 1.011.792,13 € | 650.72% |
| 2010 | 134.776,53 € | -82.71% |
| 2009 | 779.641,08 € | -49.41% |
| 2008 | 1.541.215,28 € | 4.18% |
| 2007 | 1.479.369,84 € | -45.46% |
| 2006 | 2.712.577,97 € | 28.70% |
| 2005 | 2.107.600,00 € | 80.77% |
| 2004 | 1.165.929,94 € | -91.79% |
| 2003 | 14.201.943,45 € | -1.64% |
| 2002 | 14.439.395,60 € | 782.37% |
| 2000 | 1.636.441,78 € | 33.76% |
| 1999 | 1.223.431,15 € | 46.61% |
| 1998 | 834.474,00 € | 89.38% |
| 1997 | 440.632,08 € | 37.38% |
| 1996 | 320.742,95 € | -32.41% |
| 1995 | 474.537,16 € | -52.81% |
| 1994 | 1.005.517,15 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 540.009,38 € | 25.66% |
| 1991 | 429.723,67 € | -56.63% |
| 1990 | 990.874,71 € | 1,421.31% |
| 1989 | 65.132,82 € | -69.94% |
| 1988 | 216.700,94 € | 213.53% |
| 1986 | 69.116,39 € | -0.00% |
| 1985 | 69.116,40 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.361.373,28 € | 2.41% |
| 2020 | 9.141.271,38 € | -5.90% |
| 2019 | 9.714.252,72 € | 5.63% |
| 2018 | 9.196.184,07 € | 4.96% |
| 2017 | 8.761.746,08 € | 1.15% |
| 2016 | 8.662.046,12 € | 2.47% |
| 2015 | 8.453.344,17 € | 6.63% |
| 2014 | 7.927.981,62 € | 7.87% |
| 2013 | 7.349.584,02 € | 1.50% |
| 2012 | 7.240.891,48 € | -0.30% |
| 2011 | 7.262.812,63 € | -3.56% |
| 2010 | 7.531.299,25 € | 7.45% |
| 2009 | 7.008.973,75 € | 4.23% |
| 2008 | 6.724.625,73 € | 6.91% |
| 2007 | 6.289.927,73 € | 11.64% |
| 2006 | 5.634.214,29 € | 7.32% |
| 2005 | 5.249.931,59 € | 2.63% |
| 2004 | 5.115.218,65 € | 34.74% |
| 2003 | 3.796.502,03 € | -13.45% |
| 2002 | 4.386.284,76 € | 35.71% |
| 2000 | 3.232.190,64 € | 6.30% |
| 1999 | 3.040.515,91 € | 7.09% |
| 1998 | 2.839.317,29 € | 4.75% |
| 1997 | 2.710.496,18 € | 12.83% |
| 1996 | 2.402.287,87 € | 6.35% |
| 1995 | 2.258.883,99 € | 6.70% |
| 1994 | 2.116.966,38 € | -0.72% |
| 1993 | 2.132.425,02 € | 1.31% |
| 1992 | 2.104.786,46 € | 13.83% |
| 1991 | 1.848.998,45 € | 11.71% |
| 1990 | 1.655.213,91 € | 5.09% |
| 1989 | 1.575.032,66 € | 20.79% |
| 1988 | 1.303.975,86 € | 45.87% |
| 1986 | 893.915,35 € | 0.00% |
| 1985 | 893.913,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.264.465,78 € | 6.43% |
| 2020 | 6.825.722,83 € | 21.61% |
| 2019 | 5.612.598,69 € | -1.26% |
| 2018 | 5.683.938,20 € | 13.23% |
| 2017 | 5.019.893,82 € | -4.94% |
| 2016 | 5.281.010,52 € | 6.65% |
| 2015 | 4.951.497,29 € | -2.82% |
| 2014 | 5.095.118,30 € | 5.55% |
| 2013 | 4.827.024,00 € | -14.97% |
| 2012 | 5.677.152,55 € | -7.04% |
| 2011 | 6.107.223,31 € | -8.65% |
| 2010 | 6.685.639,32 € | -6.22% |
| 2009 | 7.128.886,75 € | -6.29% |
| 2008 | 7.607.744,21 € | 39.24% |
| 2007 | 5.463.865,77 € | 4.01% |
| 2006 | 5.252.977,83 € | 10.04% |
| 2005 | 4.773.678,63 € | 2.58% |
| 2004 | 4.653.729,72 € | 1,960.59% |
| 2003 | 225.844,45 € | 0.20% |
| 2002 | 225.387,56 € | -92.90% |
| 2000 | 3.172.479,67 € | 6.72% |
| 1999 | 2.972.816,29 € | 1.29% |
| 1998 | 2.934.972,65 € | 16.12% |
| 1997 | 2.527.521,77 € | 10.59% |
| 1996 | 2.285.439,19 € | -0.01% |
| 1995 | 2.285.591,70 € | 3.92% |
| 1994 | 2.199.415,23 € | 6.90% |
| 1993 | 2.057.484,16 € | 14.69% |
| 1992 | 1.794.021,13 € | 17.49% |
| 1991 | 1.526.917,34 € | 17.47% |
| 1990 | 1.299.875,00 € | 5.22% |
| 1989 | 1.235.413,19 € | 24.62% |
| 1988 | 991.369,47 € | 44.96% |
| 1986 | 683.897,68 € | 0.00% |
| 1985 | 683.896,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.100,00 € | 0.00% |
| 2020 | 8.100,00 € | 608.93% |
| 2019 | 1.142,57 € | -67.07% |
| 2018 | 3.469,54 € | -57.83% |
| 2017 | 8.228,29 € | -19.91% |
| 2016 | 10.273,68 € | -68.23% |
| 2015 | 32.339,69 € | -82.88% |
| 2014 | 188.871,05 € | -17.57% |
| 2013 | 229.132,71 € | -3.23% |
| 2012 | 236.777,54 € | 10.97% |
| 2011 | 213.364,29 € | 48.43% |
| 2010 | 143.749,07 € | -60.22% |
| 2009 | 361.348,83 € | -46.69% |
| 2008 | 677.870,06 € | 20.41% |
| 2007 | 562.961,78 € | 64.58% |
| 2006 | 342.049,93 € | 42.61% |
| 2005 | 239.848,68 € | 6.28% |
| 2004 | 225.677,71 € | -82.40% |
| 2003 | 1.282.015,50 € | 110.41% |
| 2002 | 609.293,91 € | 122.31% |
| 2000 | 274.076,61 € | 0.29% |
| 1999 | 273.289,92 € | -25.48% |
| 1998 | 366.742,63 € | -20.61% |
| 1997 | 461.964,67 € | -26.75% |
| 1996 | 630.665,70 € | 14.08% |
| 1995 | 552.830,12 € | 4.38% |
| 1994 | 529.607,06 € | -10.38% |
| 1993 | 590.916,41 € | 24.46% |
| 1992 | 474.799,56 € | 6.86% |
| 1991 | 444.299,28 € | 10.73% |
| 1990 | 401.258,90 € | 77.74% |
| 1989 | 225.754,07 € | 24.70% |
| 1988 | 181.031,28 € | 196.41% |
| 1986 | 61.074,85 € | -0.00% |
| 1985 | 61.076,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.542.237,24 € | -21.36% |
| 2020 | 1.961.129,87 € | 38.06% |
| 2019 | 1.420.444,65 € | 12.75% |
| 2018 | 1.259.834,01 € | -9.62% |
| 2017 | 1.393.958,43 € | -0.15% |
| 2016 | 1.396.045,39 € | 4.02% |
| 2015 | 1.342.087,76 € | -21.79% |
| 2014 | 1.716.025,22 € | 56.85% |
| 2013 | 1.094.045,62 € | 20.04% |
| 2012 | 911.369,70 € | 7.12% |
| 2011 | 850.796,98 € | 68.46% |
| 2010 | 505.042,28 € | -10.48% |
| 2009 | 564.182,07 € | -13.49% |
| 2008 | 652.125,75 € | -63.67% |
| 2007 | 1.795.205,50 € | -0.27% |
| 2006 | 1.800.011,05 € | 35.32% |
| 2005 | 1.330.237,29 € | -4.04% |
| 2004 | 1.386.209,46 € | -59.97% |
| 2003 | 3.462.551,14 € | 15.16% |
| 2002 | 3.006.693,31 € | 565.60% |
| 2000 | 451.725,17 € | 42.78% |
| 1999 | 316.377,24 € | -19.44% |
| 1998 | 392.705,78 € | 39.20% |
| 1997 | 282.119,55 € | 4.93% |
| 1996 | 268.877,07 € | 60.64% |
| 1995 | 167.381,87 € | -20.29% |
| 1994 | 209.993,64 € | 9.53% |
| 1993 | 191.722,87 € | -2.30% |
| 1992 | 196.230,45 € | 69.83% |
| 1991 | 115.544,59 € | -23.74% |
| 1990 | 151.515,15 € | 22.23% |
| 1989 | 123.958,75 € | -12.46% |
| 1988 | 141.598,45 € | 71.00% |
| 1986 | 82.807,45 € | 0.00% |
| 1985 | 82.804,59 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 247.387,48 € | -73.61% |
| 2020 | 937.439,72 € | -61.88% |
| 2019 | 2.459.192,76 € | 58.33% |
| 2018 | 1.553.252,15 € | -9.64% |
| 2017 | 1.719.039,55 € | -14.89% |
| 2016 | 2.019.809,45 € | 48.80% |
| 2015 | 1.357.385,16 € | 36.09% |
| 2014 | 997.432,32 € | -18.04% |
| 2013 | 1.216.924,46 € | 13.64% |
| 2012 | 1.070.824,90 € | -26.86% |
| 2011 | 1.464.097,12 € | -65.56% |
| 2010 | 4.250.926,26 € | 25.26% |
| 2009 | 3.393.783,17 € | 369.81% |
| 2008 | 722.376,76 € | -78.40% |
| 2007 | 3.344.812,04 € | -21.75% |
| 2006 | 4.274.731,34 € | 92.66% |
| 2005 | 2.218.842,09 € | -25.17% |
| 2004 | 2.965.059,40 € | 1,540.08% |
| 2003 | 180.787,32 € | -49.54% |
| 2002 | 358.247,79 € | -86.36% |
| 2000 | 2.627.023,91 € | 97.91% |
| 1999 | 1.327.383,96 € | 60.26% |
| 1998 | 828.256,59 € | 70.42% |
| 1997 | 486.008,50 € | 7.52% |
| 1996 | 452.009,58 € | -36.35% |
| 1995 | 710.155,69 € | -49.94% |
| 1994 | 1.418.589,03 € | 367.39% |
| 1993 | 303.511,15 € | -60.35% |
| 1992 | 765.388,91 € | 7.92% |
| 1991 | 709.194,30 € | -62.72% |
| 1990 | 1.902.562,27 € | 2,821.05% |
| 1989 | 65.132,91 € | -80.56% |
| 1988 | 335.076,27 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.509,14 € | 178.43% |
| 2020 | 18.500,00 € | -37.96% |
| 2019 | 29.817,83 € | -30.66% |
| 2018 | 43.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 43.311,71 € | -65.08% |
| 2013 | 124.026,87 € | 250.36% |
| 2012 | 35.400,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 226.000,00 € | 159.77% |
| 2006 | 87.000,00 € | 27.80% |
| 2005 | 68.076,07 € | -22.29% |
| 2004 | 87.602,36 € | 179.49% |
| 2003 | 31.344,10 € | -1.04% |
| 2002 | 31.672,99 € | -17.66% |
| 2000 | 38.464,77 € | -81.19% |
| 1999 | 204.543,39 € | 106.26% |
| 1998 | 99.167,01 € | 175.00% |
| 1997 | 36.060,73 € | |
| 1996 | 0,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 72.121,46 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 140.059,86 € | -0.00% |
| 1985 | 140.060,58 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 114.29% |
| 2019 | 28.000,00 € | 13.82% |
| 2018 | 24.600,00 € | -40.92% |
| 2017 | 41.640,00 € | -25.37% |
| 2016 | 55.798,60 € | 15.91% |
| 2015 | 48.138,00 € | 10.52% |
| 2014 | 43.556,00 € | -24.32% |
| 2013 | 57.554,00 € | 16.53% |
| 2012 | 49.390,00 € | -2.33% |
| 2011 | 50.566,00 € | 2.87% |
| 2010 | 49.156,00 € | 11.03% |
| 2009 | 44.274,00 € | -14.18% |
| 2008 | 51.590,00 € | 10.18% |
| 2007 | 46.825,00 € | -8.15% |
| 2006 | 50.980,00 € | 7.71% |
| 2005 | 47.330,00 € | 19.50% |
| 2004 | 39.606,00 € | -95.18% |
| 2003 | 821.143,33 € | -9.58% |
| 2002 | 908.184,58 € | 2,647.44% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | 0.00% |
| 1998 | 33.055,67 € | 0.00% |
| 1997 | 33.055,67 € | 0.00% |
| 1996 | 33.055,67 € | -56.00% |
| 1995 | 75.126,51 € | 4.17% |
| 1994 | 72.121,45 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 72.121,45 € | 50.00% |
| 1991 | 48.080,97 € | 300.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 671.548,39 € | -25.47% |
| 2017 | 901.084,02 € | -10.73% |
| 2016 | 1.009.426,25 € | -69.54% |
| 2015 | 3.314.152,82 € | 127.85% |
| 2014 | 1.454.546,39 € | -6.78% |
| 2013 | 1.560.322,54 € | -6.69% |
| 2012 | 1.672.233,25 € | -14.86% |
| 2011 | 1.964.075,53 € | -5.15% |
| 2010 | 2.070.634,31 € | 12.51% |
| 2009 | 1.840.415,53 € | 12.02% |
| 2008 | 1.642.878,54 € | 12.82% |
| 2007 | 1.456.182,53 € | 7.73% |
| 2006 | 1.351.698,99 € | 11.96% |
| 2005 | 1.207.291,00 € | 2.80% |
| 2004 | 1.174.444,38 € | -91.71% |
| 2003 | 14.164.265,51 € | 6.29% |
| 2002 | 13.325.782,22 € | 1,245.89% |
| 2000 | 990.109,05 € | 0.16% |
| 1999 | 988.538,71 € | 22.42% |
| 1998 | 807.522,35 € | 13.24% |
| 1997 | 713.100,87 € | 9.24% |
| 1996 | 652.784,79 € | 84.21% |
| 1995 | 354.360,82 € | 38.72% |
| 1994 | 255.456,17 € | -15.73% |
| 1993 | 303.147,85 € | 26.10% |
| 1992 | 240.404,84 € | 41.82% |
| 1991 | 169.519,65 € | 64.53% |
| 1990 | 103.031,73 € | 21.09% |
| 1989 | 85.088,64 € | -26.20% |
| 1988 | 115.297,77 € | 118.05% |
| 1986 | 52.877,04 € | -0.00% |
| 1985 | 52.877,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aspe
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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