Presupuestos Municipales Ayuntamiento de Aceuchal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aceuchal 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 Aceuchal en 2021
| Presupuesto municipal Ayuntamiendo de Aceuchal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.663.000,00 € | 34.79% | Gastos personal | 2.204.687,57 € | 46.25% |
| Impuestos indirectos | 100.000,00 € | 2.09% | Gastos bienes y servicios | 1.202.900,00 € | 25.24% |
| Tasas y otros ingresos | 793.352,00 € | 16.60% | Gastos financieros | 14.978,94 € | 0.31% |
| Transferencias Corrientes | 1.567.636,00 € | 32.79% | Transferencias Corrientes | 318.496,00 € | 6.68% |
| Ingresos Patrimoniales | 46.838,00 € | 0.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 855.000,00 € | 17.94% |
| Transferencias de capital | 589.500,00 € | 12.33% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.42% | Activos financieros | 20.000,00 € | 0.42% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 150.650,59 € | 3.16% |
| Total | 4.780.326,00 € | 100% | Total | 4.766.713,10 € | 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 Aceuchal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.780.326,00 € | 2.65% | 4.766.713,10 € | 4.74% | |
| 2020 | 4.656.886,00 € | -8.84% | 4.551.034,16 € | -12.31% | |
| 2019 | 5.108.452,98 € | -6.12% | 5.189.903,95 € | -1.94% | |
| 2018 | 5.441.669,12 € | 2.96% | 5.292.586,91 € | 0.05% | |
| 2017 | 5.285.117,44 € | -3.71% | 5.289.736,41 € | 4.01% | |
| 2016 | 5.488.824,38 € | -4.86% | 5.085.843,77 € | -5.21% | |
| 2015 | 5.769.282,32 € | 8.39% | 5.365.649,96 € | 4.87% | |
| 2014 | 5.322.554,79 € | 9.84% | 5.116.251,06 € | 18.77% | |
| 2013 | 4.845.541,72 € | -9.72% | 4.307.753,63 € | 0.06% | |
| 2012 | 5.366.964,94 € | 25.58% | 4.305.013,32 € | -4.33% | |
| 2011 | 4.273.643,79 € | -13.89% | 4.499.801,20 € | -7.88% | |
| 2010 | 4.963.280,47 € | -1.31% | 4.884.863,60 € | -9.89% | |
| 2009 | 5.029.212,65 € | 11.92% | 5.421.174,34 € | 26.66% | |
| 2008 | 4.493.719,03 € | 24.37% | 4.280.062,62 € | 11.37% | |
| 2007 | 3.613.214,63 € | -2.54% | 3.842.947,28 € | 7.44% | |
| 2006 | 3.707.507,79 € | 27.89% | 3.576.944,04 € | 16.91% | |
| 2005 | 2.898.920,14 € | 3.13% | 3.059.573,10 € | 9.06% | |
| 2004 | 2.811.050,58 € | 176.55% | 2.805.457,66 € | 651.12% | |
| 2003 | 1.016.486,76 € | 9.15% | 373.505,07 € | -57.80% | |
| 2002 | 931.297,95 € | -66.92% | 885.046,00 € | -68.56% | |
| 2001 | 2.815.260,89 € | 11.50% | 2.815.260,90 € | 11.50% | |
| 2000 | 2.525.008,11 € | -11.57% | 2.525.008,10 € | -11.57% | |
| 1999 | 2.855.516,69 € | -4.51% | 2.855.516,69 € | -4.51% | |
| 1998 | 2.990.425,88 € | 23.16% | 2.990.425,87 € | 23.16% | |
| 1997 | 2.428.088,90 € | 5.55% | 2.428.088,91 € | 5.55% | |
| 1996 | 2.300.500,04 € | 16.12% | 2.300.500,04 € | 16.12% | |
| 1995 | 1.981.164,40 € | 10.76% | 1.981.164,41 € | 10.76% | |
| 1994 | 1.788.760,93 € | -1.40% | 1.788.760,93 € | -1.40% | |
| 1993 | 1.814.225,53 € | 52.72% | 1.814.225,54 € | 52.72% | |
| 1992 | 1.187.923,49 € | 37.26% | 1.187.923,48 € | 37.26% | |
| 1991 | 865.457,42 € | 6.67% | 865.457,43 € | 6.67% | |
| 1990 | 811.366,34 € | 35.00% | 811.366,35 € | 35.00% | |
| 1989 | 601.012,11 € | 31.58% | 601.012,09 € | 31.58% | |
| 1988 | 456.769,21 € | 13.43% | 456.769,20 € | 13.43% | |
| 1987 | 402.678,12 € | 11.67% | 402.678,12 € | 11.67% | |
| 1986 | 360.607,25 € | 24.22% | 360.607,27 € | 24.22% | |
| 1985 | 290.288,85 € | 290.288,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.663.000,00 € | 4.66% |
| 2020 | 1.589.000,00 € | 20.10% |
| 2019 | 1.323.023,27 € | -3.83% |
| 2018 | 1.375.722,15 € | 3.01% |
| 2017 | 1.335.562,79 € | -15.20% |
| 2016 | 1.574.952,27 € | 21.76% |
| 2015 | 1.293.475,62 € | 4.01% |
| 2014 | 1.243.594,66 € | -5.51% |
| 2013 | 1.316.052,36 € | -5.50% |
| 2012 | 1.392.636,13 € | 53.54% |
| 2011 | 907.023,96 € | -4.60% |
| 2010 | 950.800,55 € | 5.41% |
| 2009 | 902.011,53 € | -30.46% |
| 2008 | 1.297.052,67 € | 112.98% |
| 2007 | 609.003,33 € | -6.29% |
| 2006 | 649.881,12 € | 12.56% |
| 2005 | 577.346,70 € | -2.60% |
| 2004 | 592.751,16 € | 512.03% |
| 2003 | 96.849,97 € | -0.42% |
| 2002 | 97.253,81 € | -82.02% |
| 2001 | 540.910,89 € | 5.88% |
| 2000 | 510.860,29 € | 0.00% |
| 1999 | 510.860,29 € | 4.94% |
| 1998 | 486.819,80 € | 2.53% |
| 1997 | 474.799,56 € | 4.64% |
| 1996 | 453.764,14 € | 9.58% |
| 1995 | 414.097,34 € | 2.99% |
| 1994 | 402.077,10 € | 16.55% |
| 1993 | 344.980,95 € | 3.61% |
| 1992 | 332.960,71 € | 31.90% |
| 1991 | 252.425,08 € | -3.00% |
| 1990 | 260.238,24 € | 70.47% |
| 1989 | 152.663,08 € | 79.75% |
| 1988 | 84.929,02 € | 12.99% |
| 1987 | 75.162,57 € | 9.69% |
| 1986 | 68.521,39 € | 73.37% |
| 1985 | 39.522,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 25.00% |
| 2020 | 80.000,00 € | 6.38% |
| 2019 | 75.204,81 € | -5.59% |
| 2018 | 79.659,91 € | 43.33% |
| 2017 | 55.578,16 € | -28.41% |
| 2016 | 77.634,47 € | -60.01% |
| 2015 | 194.147,70 € | 60.61% |
| 2014 | 120.882,12 € | -1.17% |
| 2013 | 122.307,92 € | 35.56% |
| 2012 | 90.222,53 € | -18.63% |
| 2011 | 110.882,14 € | 35.24% |
| 2010 | 81.991,34 € | -4.14% |
| 2009 | 85.532,07 € | -0.84% |
| 2008 | 86.260,59 € | -4.64% |
| 2007 | 90.460,64 € | -19.36% |
| 2006 | 112.176,15 € | 242.23% |
| 2005 | 32.777,67 € | -51.37% |
| 2004 | 67.396,50 € | -85.63% |
| 2003 | 469.068,31 € | -5.24% |
| 2002 | 495.016,12 € | 216.78% |
| 2001 | 156.263,15 € | 30.00% |
| 2000 | 120.202,42 € | 0.00% |
| 1999 | 120.202,42 € | 11.11% |
| 1998 | 108.182,18 € | 20.00% |
| 1997 | 90.151,82 € | 15.38% |
| 1996 | 78.131,57 € | 44.44% |
| 1995 | 54.091,09 € | 15.38% |
| 1994 | 46.878,94 € | 20.00% |
| 1993 | 39.065,79 € | 85.71% |
| 1992 | 21.035,42 € | 16.67% |
| 1991 | 18.030,36 € | 22.15% |
| 1990 | 14.760,86 € | -47.88% |
| 1989 | 28.322,70 € | 17.46% |
| 1988 | 24.112,61 € | 21.14% |
| 1987 | 19.905,52 € | 10.51% |
| 1986 | 18.012,33 € | 10.39% |
| 1985 | 16.317,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 793.352,00 € | 0.82% |
| 2020 | 786.912,00 € | -5.79% |
| 2019 | 835.249,15 € | -6.44% |
| 2018 | 892.735,17 € | -17.71% |
| 2017 | 1.084.893,43 € | 7.15% |
| 2016 | 1.012.518,66 € | -3.75% |
| 2015 | 1.051.949,47 € | -1.13% |
| 2014 | 1.063.952,98 € | -4.62% |
| 2013 | 1.115.502,00 € | 9.82% |
| 2012 | 1.015.759,31 € | 27.83% |
| 2011 | 794.613,01 € | 26.63% |
| 2010 | 627.522,71 € | -60.83% |
| 2009 | 1.601.847,34 € | 166.19% |
| 2008 | 601.767,74 € | 4.19% |
| 2007 | 577.580,77 € | 2.48% |
| 2006 | 563.602,18 € | 15.51% |
| 2005 | 487.944,11 € | -3.29% |
| 2004 | 504.532,31 € | -55.78% |
| 2003 | 1.141.016,59 € | 17.38% |
| 2002 | 972.073,83 € | 121.21% |
| 2001 | 439.430,00 € | 6.67% |
| 2000 | 411.969,76 € | 1.41% |
| 1999 | 406.245,21 € | 1.83% |
| 1998 | 398.963,86 € | 3.11% |
| 1997 | 386.943,61 € | 0.75% |
| 1996 | 384.058,75 € | 12.40% |
| 1995 | 341.687,40 € | 33.61% |
| 1994 | 255.742,67 € | 10.94% |
| 1993 | 230.519,37 € | 4.58% |
| 1992 | 220.417,01 € | 16.18% |
| 1991 | 189.721,49 € | -3.91% |
| 1990 | 197.444,50 € | 3.03% |
| 1989 | 191.641,72 € | 12.05% |
| 1988 | 171.029,41 € | 22.28% |
| 1987 | 139.866,94 € | 14.94% |
| 1986 | 121.686,32 € | 40.03% |
| 1985 | 86.899,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.567.636,00 € | -4.74% |
| 2020 | 1.645.636,00 € | -16.41% |
| 2019 | 1.968.759,28 € | -3.34% |
| 2018 | 2.036.877,64 € | 0.97% |
| 2017 | 2.017.252,97 € | -4.46% |
| 2016 | 2.111.376,38 € | 4.52% |
| 2015 | 2.020.130,14 € | 5.27% |
| 2014 | 1.918.951,63 € | 13.32% |
| 2013 | 1.693.422,80 € | 15.38% |
| 2012 | 1.467.732,66 € | -5.41% |
| 2011 | 1.551.621,37 € | -7.22% |
| 2010 | 1.672.447,77 € | -5.65% |
| 2009 | 1.772.661,65 € | -0.46% |
| 2008 | 1.780.895,33 € | 7.13% |
| 2007 | 1.662.395,25 € | -2.21% |
| 2006 | 1.700.010,92 € | 25.15% |
| 2005 | 1.358.330,27 € | 11.66% |
| 2004 | 1.216.475,90 € | 1,741,205.32% |
| 2003 | 69,86 € | -85.39% |
| 2002 | 478,27 € | -99.95% |
| 2001 | 987.336,67 € | -3.52% |
| 2000 | 1.023.403,41 € | 11.20% |
| 1999 | 920.296,69 € | 7.09% |
| 1998 | 859.345,14 € | 29.82% |
| 1997 | 661.942,71 € | 3.74% |
| 1996 | 638.082,53 € | 3.58% |
| 1995 | 616.050,91 € | -0.06% |
| 1994 | 616.443,09 € | 13.33% |
| 1993 | 543.949,21 € | 35.94% |
| 1992 | 400.145,04 € | 7.19% |
| 1991 | 373.318,67 € | 23.02% |
| 1990 | 303.457,02 € | 44.26% |
| 1989 | 210.353,64 € | 29.63% |
| 1988 | 162.273,27 € | 8.00% |
| 1987 | 150.253,03 € | 8.70% |
| 1986 | 138.232,78 € | 0.00% |
| 1985 | 138.232,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.838,00 € | 5.64% |
| 2020 | 44.338,00 € | 1,604.44% |
| 2019 | 2.601,32 € | 1.21% |
| 2018 | 2.570,29 € | 1.06% |
| 2017 | 2.543,34 € | 1.45% |
| 2016 | 2.507,10 € | 28,552.57% |
| 2015 | 8,75 € | -21.17% |
| 2014 | 11,10 € | 55.24% |
| 2013 | 7,15 € | -85.53% |
| 2012 | 49,41 € | -40.88% |
| 2011 | 83,57 € | -53.61% |
| 2010 | 180,15 € | 278.39% |
| 2009 | 47,61 € | 353.43% |
| 2008 | 10,50 € | -86.34% |
| 2007 | 76,86 € | -6.79% |
| 2006 | 82,46 € | -1.96% |
| 2005 | 84,11 € | 33.42% |
| 2004 | 63,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 12.78% |
| 1997 | 7.993,46 € | -21.81% |
| 1996 | 10.223,22 € | -43.32% |
| 1995 | 18.036,37 € | 0.00% |
| 1994 | 18.036,37 € | 0.00% |
| 1993 | 18.036,37 € | 0.00% |
| 1992 | 18.036,37 € | 0.00% |
| 1991 | 18.036,37 € | -24.99% |
| 1990 | 24.046,49 € | 233.39% |
| 1989 | 7.212,75 € | 0.00% |
| 1988 | 7.212,75 € | 0.00% |
| 1987 | 7.212,75 € | 20.00% |
| 1986 | 6.010,72 € | 99.98% |
| 1985 | 3.005,66 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 374.995,50 € | -13.25% |
| 2002 | 432.248,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 589.500,00 € | 20.06% |
| 2020 | 491.000,00 € | -44.75% |
| 2019 | 888.615,15 € | 40.92% |
| 2018 | 630.596,19 € | 25.66% |
| 2017 | 501.839,51 € | -27.46% |
| 2016 | 691.835,50 € | 15.62% |
| 2015 | 598.394,53 € | -37.70% |
| 2014 | 960.462,30 € | 65.62% |
| 2013 | 579.914,07 € | -22.78% |
| 2012 | 750.976,31 € | 5.41% |
| 2011 | 712.413,02 € | -43.82% |
| 2010 | 1.268.137,95 € | 95.43% |
| 2009 | 648.912,45 € | -7.83% |
| 2008 | 704.032,20 € | 5.11% |
| 2007 | 669.797,78 € | 3.33% |
| 2006 | 648.224,56 € | 50.60% |
| 2005 | 430.437,28 € | 3.61% |
| 2004 | 415.431,67 € | 2,464.39% |
| 2003 | 16.200,00 € | 7.85% |
| 2002 | 15.021,05 € | -97.75% |
| 2001 | 667.279,70 € | 53.56% |
| 2000 | 434.531,75 € | -38.68% |
| 1999 | 708.593,27 € | -18.80% |
| 1998 | 872.669,58 € | 24.47% |
| 1997 | 701.080,62 € | -2.79% |
| 1996 | 721.214,53 € | 37.33% |
| 1995 | 525.181,05 € | 20.02% |
| 1994 | 437.562,52 € | -7.96% |
| 1993 | 475.400,57 € | 1,482.00% |
| 1992 | 30.050,61 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 33.33% |
| 2019 | 15.000,00 € | 66.67% |
| 2018 | 9.000,00 € | -40.00% |
| 2017 | 15.000,00 € | -16.67% |
| 2016 | 18.000,00 € | -2.70% |
| 2015 | 18.500,00 € | 25.85% |
| 2014 | 14.700,00 € | 0.00% |
| 2013 | 14.700,00 € | -15.52% |
| 2012 | 17.400,00 € | 18.37% |
| 2011 | 14.700,00 € | 11.36% |
| 2010 | 13.200,00 € | -27.47% |
| 2009 | 18.200,00 € | -23.21% |
| 2008 | 23.700,00 € | 507.69% |
| 2007 | 3.900,00 € | -88.37% |
| 2006 | 33.530,40 € | 179.42% |
| 2005 | 12.000,00 € | -16.67% |
| 2004 | 14.400,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -20.00% |
| 1992 | 15.025,30 € | 7.90% |
| 1991 | 13.925,45 € | 21.95% |
| 1990 | 11.419,23 € | 5.56% |
| 1989 | 10.818,22 € | 50.00% |
| 1988 | 7.212,15 € | -29.82% |
| 1987 | 10.277,31 € | 26.20% |
| 1986 | 8.143,71 € | 29.05% |
| 1985 | 6.310,63 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 414.507,77 € | 52.14% |
| 2017 | 272.447,24 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 592.676,11 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.635,42 € | -99.42% |
| 2012 | 632.188,59 € | 246.77% |
| 2011 | 182.306,72 € | -47.76% |
| 2010 | 349.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.607.821,96 € | 3.04% |
| 2002 | 2.530.804,29 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 180.303,63 € | -25.00% |
| 1998 | 240.404,84 € | 166.67% |
| 1997 | 90.151,82 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 150.253,03 € | 0.00% |
| 1992 | 150.253,03 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.204.687,57 € | -0.82% |
| 2020 | 2.222.995,09 € | -8.50% |
| 2019 | 2.429.414,45 € | -1.17% |
| 2018 | 2.458.248,74 € | 2.33% |
| 2017 | 2.402.314,12 € | 4.08% |
| 2016 | 2.308.219,69 € | 3.10% |
| 2015 | 2.238.882,69 € | -0.60% |
| 2014 | 2.252.480,63 € | 17.68% |
| 2013 | 1.914.049,70 € | 6.11% |
| 2012 | 1.803.832,34 € | -10.90% |
| 2011 | 2.024.583,27 € | -2.74% |
| 2010 | 2.081.632,19 € | 27.73% |
| 2009 | 1.629.665,63 € | 4.58% |
| 2008 | 1.558.306,62 € | 10.73% |
| 2007 | 1.407.325,50 € | 14.84% |
| 2006 | 1.225.476,22 € | 8.62% |
| 2005 | 1.128.229,36 € | 0.82% |
| 2004 | 1.119.062,64 € | 107.23% |
| 2003 | 540.002,90 € | 6.51% |
| 2002 | 506.976,63 € | -41.42% |
| 2001 | 865.457,43 € | 4.73% |
| 2000 | 826.391,64 € | 0.73% |
| 1999 | 820.381,52 € | 2.63% |
| 1998 | 799.346,10 € | 17.18% |
| 1997 | 682.148,74 € | -0.87% |
| 1996 | 688.158,86 € | 2.60% |
| 1995 | 670.729,51 € | 13.22% |
| 1994 | 592.397,13 € | 13.37% |
| 1993 | 522.541,93 € | 28.16% |
| 1992 | 407.712,39 € | 3.83% |
| 1991 | 392.677,27 € | 13.77% |
| 1990 | 345.139,92 € | 21.32% |
| 1989 | 284.483,78 € | 18.12% |
| 1988 | 240.840,58 € | 11.83% |
| 1987 | 215.354,23 € | 17.86% |
| 1986 | 182.724,21 € | 16.02% |
| 1985 | 157.491,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.202.900,00 € | -3.14% |
| 2020 | 1.241.900,00 € | -12.50% |
| 2019 | 1.419.350,94 € | -4.30% |
| 2018 | 1.483.118,74 € | -7.14% |
| 2017 | 1.597.108,29 € | 4.23% |
| 2016 | 1.532.223,89 € | 10.86% |
| 2015 | 1.382.123,80 € | 1.06% |
| 2014 | 1.367.562,63 € | 7.25% |
| 2013 | 1.275.169,66 € | 15.80% |
| 2012 | 1.101.149,75 € | 8.87% |
| 2011 | 1.011.444,41 € | 6.59% |
| 2010 | 948.908,61 € | -9.19% |
| 2009 | 1.044.887,35 € | -3.72% |
| 2008 | 1.085.236,79 € | 21.29% |
| 2007 | 894.737,66 € | 8.96% |
| 2006 | 821.171,60 € | 17.02% |
| 2005 | 701.729,31 € | 0.71% |
| 2004 | 696.749,02 € | 9,816.50% |
| 2003 | 7.026,16 € | -35.84% |
| 2002 | 10.951,28 € | -98.26% |
| 2001 | 631.002,61 € | 13.51% |
| 2000 | 555.876,10 € | 6.26% |
| 1999 | 523.120,94 € | -1.53% |
| 1998 | 531.234,60 € | 3.42% |
| 1997 | 513.655,00 € | 4.54% |
| 1996 | 491.327,40 € | 36.48% |
| 1995 | 360.006,25 € | 9.98% |
| 1994 | 327.341,24 € | 2.92% |
| 1993 | 318.055,61 € | -3.20% |
| 1992 | 328.558,60 € | 24.36% |
| 1991 | 264.204,92 € | 34.83% |
| 1990 | 195.956,69 € | 18.00% |
| 1989 | 166.059,64 € | 33.64% |
| 1988 | 124.260,07 € | 26.69% |
| 1987 | 98.085,18 € | 2.23% |
| 1986 | 95.944,35 € | 3.19% |
| 1985 | 92.976,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.978,94 € | -14.32% |
| 2020 | 17.483,35 € | 176.38% |
| 2019 | 6.325,93 € | -16.40% |
| 2018 | 7.566,56 € | -62.00% |
| 2017 | 19.911,55 € | -4.15% |
| 2016 | 20.773,41 € | -33.82% |
| 2015 | 31.390,45 € | -44.67% |
| 2014 | 56.735,58 € | -28.19% |
| 2013 | 79.006,83 € | 1.30% |
| 2012 | 77.991,37 € | 50.02% |
| 2011 | 51.987,07 € | 209.43% |
| 2010 | 16.800,96 € | 25.16% |
| 2009 | 13.424,05 € | -43.44% |
| 2008 | 23.732,86 € | 50.88% |
| 2007 | 15.729,72 € | 67.00% |
| 2006 | 9.418,75 € | 85.30% |
| 2005 | 5.083,07 € | -4.18% |
| 2004 | 5.304,82 € | -98.82% |
| 2003 | 448.301,55 € | 37.56% |
| 2002 | 325.886,28 € | 2,257.52% |
| 2001 | 13.823,28 € | 6.43% |
| 2000 | 12.987,87 € | -27.97% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -18.92% |
| 1997 | 22.237,45 € | 8.82% |
| 1996 | 20.434,41 € | -13.91% |
| 1995 | 23.737,09 € | -9.86% |
| 1994 | 26.334,52 € | 105.38% |
| 1993 | 12.822,54 € | -54.18% |
| 1992 | 27.987,08 € | 327.81% |
| 1991 | 6.541,94 € | -9.91% |
| 1990 | 7.261,72 € | -11.26% |
| 1989 | 8.183,19 € | -6.65% |
| 1988 | 8.766,52 € | -5.59% |
| 1987 | 9.285,50 € | -4.74% |
| 1986 | 9.747,23 € | 1,521.81% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.496,00 € | 4.60% |
| 2020 | 304.496,00 € | 39.24% |
| 2019 | 218.684,94 € | -3.69% |
| 2018 | 227.062,27 € | -3.85% |
| 2017 | 236.144,67 € | -4.14% |
| 2016 | 246.338,07 € | 3.62% |
| 2015 | 237.737,87 € | 5.56% |
| 2014 | 225.215,79 € | 39.84% |
| 2013 | 161.053,51 € | -51.57% |
| 2012 | 332.522,36 € | -1.98% |
| 2011 | 339.253,42 € | -14.29% |
| 2010 | 395.806,86 € | -52.09% |
| 2009 | 826.126,59 € | 12.09% |
| 2008 | 737.042,94 € | 7.59% |
| 2007 | 685.068,01 € | -11.23% |
| 2006 | 771.777,06 € | 30.03% |
| 2005 | 593.526,74 € | 21.33% |
| 2004 | 489.169,71 € | 3.26% |
| 2003 | 473.722,75 € | -35.68% |
| 2002 | 736.467,83 € | 59.70% |
| 2001 | 461.156,59 € | -3.70% |
| 2000 | 478.856,39 € | 23.19% |
| 1999 | 388.704,58 € | -21.49% |
| 1998 | 495.083,72 € | 94.40% |
| 1997 | 254.678,88 € | 12.19% |
| 1996 | 227.008,28 € | 10.36% |
| 1995 | 205.696,39 € | 27.15% |
| 1994 | 161.777,43 € | 14.04% |
| 1993 | 141.859,74 € | 124.24% |
| 1992 | 63.262,53 € | 24.19% |
| 1991 | 50.942,03 € | 31.82% |
| 1990 | 38.645,08 € | -28.42% |
| 1989 | 53.989,01 € | 82.95% |
| 1988 | 29.510,30 € | 54.55% |
| 1987 | 19.094,76 € | 11.67% |
| 1986 | 17.099,40 € | 16.84% |
| 1985 | 14.635,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 855.000,00 € | 44.92% |
| 2020 | 590.000,00 € | -37.92% |
| 2019 | 950.327,50 € | -1.01% |
| 2018 | 959.996,77 € | 47.82% |
| 2017 | 649.449,56 € | -23.92% |
| 2016 | 853.635,47 € | 9.49% |
| 2015 | 779.643,17 € | -26.82% |
| 2014 | 1.065.314,62 € | 50.79% |
| 2013 | 706.486,09 € | -15.22% |
| 2012 | 833.360,31 € | -16.35% |
| 2011 | 996.235,55 € | -27.49% |
| 2010 | 1.373.968,71 € | -23.91% |
| 2009 | 1.805.617,05 € | 132.32% |
| 2008 | 777.223,84 € | 0.91% |
| 2007 | 770.196,79 € | 11.76% |
| 2006 | 689.136,29 € | 18.67% |
| 2005 | 580.701,95 € | 30.55% |
| 2004 | 444.807,28 € | 1,493.95% |
| 2003 | 27.905,99 € | 109.43% |
| 2002 | 13.324,77 € | -98.35% |
| 2001 | 807.760,27 € | 31.38% |
| 2000 | 614.835,38 € | -40.42% |
| 1999 | 1.031.955,81 € | -4.02% |
| 1998 | 1.075.210,65 € | 18.87% |
| 1997 | 904.523,22 € | 7.77% |
| 1996 | 839.313,40 € | 26.86% |
| 1995 | 661.610,80 € | 12.67% |
| 1994 | 587.188,83 € | 53.38% |
| 1993 | 382.844,71 € | 161.01% |
| 1992 | 146.677,70 € | 64.44% |
| 1991 | 89.196,79 € | -43.78% |
| 1990 | 158.667,20 € | 232.08% |
| 1989 | 47.779,56 € | 90.50% |
| 1988 | 25.080,67 € | 2.99% |
| 1987 | 24.351,69 € | 139.87% |
| 1986 | 10.152,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 64.991,46 € | 22.84% |
| 2012 | 52.907,87 € | 6.55% |
| 2011 | 49.657,15 € | 16.55% |
| 2010 | 42.605,94 € | -36.72% |
| 2009 | 67.333,23 € | 14.32% |
| 2008 | 58.899,13 € | 17.64% |
| 2007 | 50.069,16 € | 111.77% |
| 2006 | 23.643,68 € | 5.64% |
| 2005 | 22.382,23 € | 11.67% |
| 2004 | 20.043,75 € | 23.73% |
| 2003 | 16.200,00 € | 7.85% |
| 2002 | 15.021,05 € | -28.59% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | -5.41% |
| 1999 | 22.237,45 € | 8.82% |
| 1998 | 20.434,41 € | 0.00% |
| 1997 | 20.434,41 € | 6.25% |
| 1996 | 19.232,39 € | 0.00% |
| 1995 | 19.232,39 € | -70.65% |
| 1994 | 65.536,02 € | -84.06% |
| 1993 | 411.092,28 € | 1,040.00% |
| 1992 | 36.060,73 € | 3.45% |
| 1991 | 34.858,70 € | -13.50% |
| 1990 | 40.299,27 € | 188.40% |
| 1989 | 13.973,53 € | 132.50% |
| 1988 | 6.010,12 € | -48.72% |
| 1987 | 11.719,74 € | -49.09% |
| 1986 | 23.018,76 € | 66.52% |
| 1985 | 13.823,28 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 33.33% |
| 2019 | 15.000,00 € | 66.67% |
| 2018 | 9.000,00 € | -40.00% |
| 2017 | 15.000,00 € | -16.67% |
| 2016 | 18.000,00 € | -2.70% |
| 2015 | 18.500,00 € | 25.85% |
| 2014 | 14.700,00 € | 0.00% |
| 2013 | 14.700,00 € | -15.52% |
| 2012 | 17.400,00 € | 18.37% |
| 2011 | 14.700,00 € | 11.36% |
| 2010 | 13.200,00 € | -27.47% |
| 2009 | 18.200,00 € | -23.21% |
| 2008 | 23.700,00 € | 507.69% |
| 2007 | 3.900,00 € | -80.88% |
| 2006 | 20.400,00 € | 70.00% |
| 2005 | 12.000,00 € | -16.67% |
| 2004 | 14.400,00 € | -9.55% |
| 2003 | 15.920,44 € | 16.43% |
| 2002 | 13.674,01 € | -8.99% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -13.68% |
| 1991 | 13.925,45 € | 21.95% |
| 1990 | 11.419,23 € | -13.64% |
| 1989 | 13.222,27 € | 37.50% |
| 1988 | 9.616,19 € | -23.81% |
| 1987 | 12.621,25 € | 23.53% |
| 1986 | 10.217,21 € | 61.90% |
| 1985 | 6.310,63 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.650,59 € | -2.28% |
| 2020 | 154.159,72 € | 2.23% |
| 2019 | 150.800,19 € | 2.17% |
| 2018 | 147.593,83 € | -60.09% |
| 2017 | 369.808,22 € | 246.74% |
| 2016 | 106.653,24 € | -84.25% |
| 2015 | 677.371,98 € | 404.59% |
| 2014 | 134.241,81 € | 45.45% |
| 2013 | 92.296,38 € | 7.51% |
| 2012 | 85.849,32 € | 618.99% |
| 2011 | 11.940,33 € | 0.00% |
| 2010 | 11.940,33 € | -25.00% |
| 2009 | 15.920,44 € | 0.00% |
| 2008 | 15.920,44 € | 0.00% |
| 2007 | 15.920,44 € | 0.00% |
| 2006 | 15.920,44 € | 0.00% |
| 2005 | 15.920,44 € | 0.00% |
| 2004 | 15.920,44 € | -99.37% |
| 2003 | 2.545.566,55 € | -0.31% |
| 2002 | 2.553.599,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 134.38% |
| 1997 | 15.385,91 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 28.131,74 € | 74.02% |
| 1994 | 16.165,52 € | 24.46% |
| 1993 | 12.988,49 € | -92.16% |
| 1992 | 165.644,21 € | 1,163.46% |
| 1991 | 13.110,33 € | -6.20% |
| 1990 | 13.977,24 € | 4.93% |
| 1989 | 13.321,11 € | 5.02% |
| 1988 | 12.684,75 € | 4.27% |
| 1987 | 12.165,77 € | 3.95% |
| 1986 | 11.704,04 € | 162.97% |
| 1985 | 4.450,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aceuchal
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 21:02
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