Presupuestos Municipales Ayuntamiento de Aranda de Duero 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aranda de Duero 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 Aranda de Duero en 2021
| Presupuesto municipal Ayuntamiendo de Aranda de Duero en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.440.000,00 € | 39.78% | Gastos personal | 12.287.605,91 € | 36.37% |
| Impuestos indirectos | 600.000,00 € | 1.78% | Gastos bienes y servicios | 15.142.690,00 € | 44.82% |
| Tasas y otros ingresos | 5.862.400,00 € | 17.35% | Gastos financieros | 65.300,00 € | 0.19% |
| Transferencias Corrientes | 10.380.021,22 € | 30.72% | Transferencias Corrientes | 1.862.240,00 € | 5.51% |
| Ingresos Patrimoniales | 22.927,30 € | 0.07% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.089.775,42 € | 12.11% |
| Transferencias de capital | 557.885,96 € | 1.65% | Transferencias de capital | 60.000,00 € | 0.18% |
| Activos financieros | 15.000,00 € | 0.04% | Activos financieros | 15.000,00 € | 0.04% |
| Pasivos financieros | 2.906.376,85 € | 8.60% | Pasivos financieros | 262.000,00 € | 0.78% |
| Total | 33.784.611,33 € | 100% | Total | 33.784.611,33 € | 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 Aranda de Duero 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 33.784.611,33 € | 11.63% | 33.784.611,33 € | 25.65% | |
| 2020 | 30.265.756,00 € | -4.59% | 26.887.715,76 € | -15.88% | |
| 2019 | 31.722.496,55 € | -5.20% | 31.962.442,91 € | 6.84% | |
| 2018 | 33.464.011,02 € | 13.42% | 29.916.202,98 € | 7.21% | |
| 2017 | 29.504.064,91 € | -2.21% | 27.903.532,93 € | -10.75% | |
| 2016 | 30.171.596,82 € | 5.03% | 31.265.832,66 € | 4.28% | |
| 2015 | 28.726.434,48 € | -4.85% | 29.981.750,07 € | -10.43% | |
| 2014 | 30.189.734,35 € | 1.26% | 33.472.788,63 € | 22.15% | |
| 2013 | 29.813.615,29 € | 8.50% | 27.402.224,97 € | 6.94% | |
| 2012 | 27.476.761,40 € | -4.48% | 25.624.027,28 € | -18.36% | |
| 2011 | 28.765.419,78 € | -12.23% | 31.388.153,35 € | -2.95% | |
| 2010 | 32.773.577,52 € | 2.72% | 32.341.000,55 € | -0.72% | |
| 2009 | 31.906.493,72 € | 10.60% | 32.576.528,06 € | 11.45% | |
| 2008 | 28.847.889,48 € | 10.35% | 29.229.465,64 € | 8.16% | |
| 2007 | 26.142.620,21 € | -2.81% | 27.023.445,37 € | 8.66% | |
| 2006 | 26.899.168,67 € | 1.93% | 24.868.697,16 € | 6.67% | |
| 2005 | 26.389.869,84 € | 13.56% | 23.313.114,73 € | 13.09% | |
| 2004 | 23.239.271,76 € | 201.98% | 20.614.335,30 € | 1,319.02% | |
| 2003 | 7.695.555,93 € | 4.12% | 1.452.713,90 € | 20.72% | |
| 2002 | 7.390.744,80 € | -63.49% | 1.203.370,50 € | -94.06% | |
| 2001 | 20.244.119,08 € | -6.41% | 20.244.119,09 € | -6.41% | |
| 2000 | 21.631.501,44 € | 32.80% | 21.631.501,45 € | 32.80% | |
| 1999 | 16.289.273,13 € | -4.63% | 16.289.273,14 € | -4.63% | |
| 1998 | 17.079.195,36 € | 7.65% | 17.079.195,36 € | 7.65% | |
| 1997 | 15.864.990,35 € | 0.00% | 15.864.990,36 € | 0.00% | |
| 1996 | 15.864.990,35 € | 6.43% | 15.864.990,36 € | 6.43% | |
| 1995 | 14.905.929,87 € | -11.86% | 14.905.929,87 € | -11.86% | |
| 1994 | 16.910.910,68 € | 5.37% | 16.910.910,68 € | 5.37% | |
| 1993 | 16.049.042,06 € | -0.11% | 16.049.042,06 € | -0.11% | |
| 1992 | 16.067.343,42 € | 19.53% | 16.067.343,44 € | 19.53% | |
| 1991 | 13.441.976,93 € | 47.31% | 13.441.976,92 € | 49.01% | |
| 1990 | 9.125.090,43 € | -3.77% | 9.020.905,11 € | -4.87% | |
| 1989 | 9.482.934,67 € | 38.69% | 9.482.934,67 € | 38.69% | |
| 1988 | 6.837.272,37 € | 5.00% | 6.837.272,35 € | 5.00% | |
| 1987 | 6.511.672,19 € | 10.06% | 6.511.672,17 € | 10.06% | |
| 1986 | 5.916.696,92 € | 6.59% | 5.916.696,93 € | 6.59% | |
| 1985 | 5.550.857,59 € | 5.550.857,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.440.000,00 € | -0.71% |
| 2020 | 13.536.500,00 € | 0.77% |
| 2019 | 13.433.579,78 € | 2.91% |
| 2018 | 13.053.100,59 € | 5.53% |
| 2017 | 12.369.332,38 € | 2.21% |
| 2016 | 12.101.487,51 € | -5.71% |
| 2015 | 12.834.116,76 € | -1.39% |
| 2014 | 13.015.224,47 € | 1.43% |
| 2013 | 12.831.852,07 € | 6.32% |
| 2012 | 12.069.420,80 € | 5.46% |
| 2011 | 11.444.793,10 € | 1.86% |
| 2010 | 11.235.582,31 € | 4.33% |
| 2009 | 10.769.300,45 € | 13.90% |
| 2008 | 9.455.221,13 € | 2.66% |
| 2007 | 9.210.161,66 € | 6.17% |
| 2006 | 8.675.275,25 € | 15.03% |
| 2005 | 7.541.624,96 € | 4.99% |
| 2004 | 7.183.410,88 € | 753.27% |
| 2003 | 841.865,23 € | -55.96% |
| 2002 | 1.911.667,43 € | -68.08% |
| 2001 | 5.989.085,62 € | 8.14% |
| 2000 | 5.538.326,54 € | 6.78% |
| 1999 | 5.186.734,46 € | 0.34% |
| 1998 | 5.169.305,11 € | 0.16% |
| 1997 | 5.161.197,46 € | 0.00% |
| 1996 | 5.161.197,46 € | 11.67% |
| 1995 | 4.621.783,08 € | 6.49% |
| 1994 | 4.339.908,41 € | 1.65% |
| 1993 | 4.269.431,60 € | -1.61% |
| 1992 | 4.339.307,39 € | 35.58% |
| 1991 | 3.200.515,67 € | 17.97% |
| 1990 | 2.712.992,85 € | 44.57% |
| 1989 | 1.876.547,55 € | 12.31% |
| 1988 | 1.670.813,65 € | 1.71% |
| 1987 | 1.642.671,31 € | -1.98% |
| 1986 | 1.675.909,15 € | 43.81% |
| 1985 | 1.165.379,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.000,00 € | -14.29% |
| 2020 | 700.000,00 € | 41.03% |
| 2019 | 496.341,95 € | -43.04% |
| 2018 | 871.375,80 € | 75.59% |
| 2017 | 496.269,28 € | 31.16% |
| 2016 | 378.360,47 € | 65.07% |
| 2015 | 229.207,76 € | -49.55% |
| 2014 | 454.369,98 € | -51.07% |
| 2013 | 928.685,02 € | 98.06% |
| 2012 | 468.887,62 € | 66.62% |
| 2011 | 281.413,63 € | -76.93% |
| 2010 | 1.219.567,13 € | -11.78% |
| 2009 | 1.382.418,44 € | 25.85% |
| 2008 | 1.098.465,52 € | -44.16% |
| 2007 | 1.967.221,16 € | -23.96% |
| 2006 | 2.587.118,83 € | 43.57% |
| 2005 | 1.802.038,84 € | 21.51% |
| 2004 | 1.483.071,71 € | -70.80% |
| 2003 | 5.078.454,57 € | 12.92% |
| 2002 | 4.497.511,28 € | 633.65% |
| 2001 | 613.032,35 € | 12.09% |
| 2000 | 546.921,01 € | 21.33% |
| 1999 | 450.759,08 € | 0.00% |
| 1998 | 450.759,08 € | 50.00% |
| 1997 | 300.506,05 € | 0.00% |
| 1996 | 300.506,05 € | 31.58% |
| 1995 | 228.384,60 € | 29.02% |
| 1994 | 177.016,40 € | -12.08% |
| 1993 | 201.339,05 € | -41.74% |
| 1992 | 345.581,96 € | 51.32% |
| 1991 | 228.384,60 € | -25.72% |
| 1990 | 307.447,74 € | 8.33% |
| 1989 | 283.797,92 € | 53.56% |
| 1988 | 184.811,22 € | -12.14% |
| 1987 | 210.354,24 € | 20.69% |
| 1986 | 174.293,51 € | 0.00% |
| 1985 | 174.293,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.862.400,00 € | -11.14% |
| 2020 | 6.597.200,00 € | 0.45% |
| 2019 | 6.567.413,88 € | -11.09% |
| 2018 | 7.386.944,58 € | 19.56% |
| 2017 | 6.178.244,71 € | -6.56% |
| 2016 | 6.611.969,75 € | 5.43% |
| 2015 | 6.271.473,36 € | 4.41% |
| 2014 | 6.006.395,00 € | -11.51% |
| 2013 | 6.787.362,90 € | 14.76% |
| 2012 | 5.914.218,77 € | -5.61% |
| 2011 | 6.265.606,97 € | 15.04% |
| 2010 | 5.446.447,13 € | 6.67% |
| 2009 | 5.106.084,42 € | -19.65% |
| 2008 | 6.354.926,38 € | 23.47% |
| 2007 | 5.147.117,50 € | -2.96% |
| 2006 | 5.303.958,23 € | -7.90% |
| 2005 | 5.759.196,65 € | 3.82% |
| 2004 | 5.547.062,52 € | -3.01% |
| 2003 | 5.719.016,96 € | 0.81% |
| 2002 | 5.672.836,27 € | 47.28% |
| 2001 | 3.851.784,40 € | 7.68% |
| 2000 | 3.577.224,05 € | 2.37% |
| 1999 | 3.494.284,37 € | 4.88% |
| 1998 | 3.331.662,52 € | 6.33% |
| 1997 | 3.133.376,61 € | 0.00% |
| 1996 | 3.133.376,61 € | 4.96% |
| 1995 | 2.985.443,49 € | -11.10% |
| 1994 | 3.358.369,89 € | 2.75% |
| 1993 | 3.268.604,33 € | 24.48% |
| 1992 | 2.625.821,88 € | 11.13% |
| 1991 | 2.362.879,09 € | 30.37% |
| 1990 | 1.812.467,40 € | -16.54% |
| 1989 | 2.171.762,91 € | 84.98% |
| 1988 | 1.174.072,52 € | 20.95% |
| 1987 | 970.722,84 € | 9.17% |
| 1986 | 889.204,18 € | -17.19% |
| 1985 | 1.073.841,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.380.021,22 € | 10.66% |
| 2020 | 9.380.056,00 € | -9.22% |
| 2019 | 10.332.964,52 € | 2.59% |
| 2018 | 10.072.196,62 € | -0.00% |
| 2017 | 10.072.392,79 € | 1.70% |
| 2016 | 9.904.012,82 € | 6.39% |
| 2015 | 9.309.281,05 € | -1.52% |
| 2014 | 9.453.223,57 € | 12.27% |
| 2013 | 8.420.400,43 € | 5.32% |
| 2012 | 7.995.241,59 € | -7.70% |
| 2011 | 8.662.599,47 € | -0.69% |
| 2010 | 8.722.506,98 € | -0.17% |
| 2009 | 8.737.581,20 € | 4.16% |
| 2008 | 8.388.239,99 € | 4.63% |
| 2007 | 8.017.299,79 € | 4.43% |
| 2006 | 7.677.008,74 € | 24.48% |
| 2005 | 6.167.385,31 € | -0.04% |
| 2004 | 6.169.927,34 € | 2,617.46% |
| 2003 | 227.047,48 € | -28.69% |
| 2002 | 318.413,67 € | -93.43% |
| 2001 | 4.849.795,05 € | 5.53% |
| 2000 | 4.595.813,35 € | 6.14% |
| 1999 | 4.330.051,81 € | 1.86% |
| 1998 | 4.250.988,66 € | 9.29% |
| 1997 | 3.889.552,01 € | 0.00% |
| 1996 | 3.889.552,01 € | 12.71% |
| 1995 | 3.451.011,50 € | 2.37% |
| 1994 | 3.371.076,89 € | -3.56% |
| 1993 | 3.495.470,12 € | -19.50% |
| 1992 | 4.342.168,24 € | -2.16% |
| 1991 | 4.438.101,93 € | 64.50% |
| 1990 | 2.697.929,22 € | -11.13% |
| 1989 | 3.035.835,61 € | 35.36% |
| 1988 | 2.242.724,75 € | 17.93% |
| 1987 | 1.901.792,48 € | 23.95% |
| 1986 | 1.534.383,90 € | -16.55% |
| 1985 | 1.838.637,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.927,30 € | -38.03% |
| 2020 | 37.000,00 € | 214.58% |
| 2019 | 11.761,62 € | -59.12% |
| 2018 | 28.768,92 € | 13.72% |
| 2017 | 25.297,23 € | -36.48% |
| 2016 | 39.826,24 € | -45.68% |
| 2015 | 73.313,32 € | -39.19% |
| 2014 | 120.561,69 € | -43.56% |
| 2013 | 213.611,90 € | -18.08% |
| 2012 | 260.755,20 € | -17.93% |
| 2011 | 317.706,24 € | 17.08% |
| 2010 | 271.350,10 € | -52.79% |
| 2009 | 574.833,11 € | -19.58% |
| 2008 | 714.787,03 € | -0.19% |
| 2007 | 716.164,55 € | 62.85% |
| 2006 | 439.778,25 € | 76.00% |
| 2005 | 249.877,34 € | 20.97% |
| 2004 | 206.567,30 € | 72.10% |
| 2003 | 120.027,22 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 135.227,72 € | 17.80% |
| 2000 | 114.793,31 € | -26.82% |
| 1999 | 156.864,16 € | -1.32% |
| 1998 | 158.967,70 € | 111.60% |
| 1997 | 75.126,51 € | 0.00% |
| 1996 | 75.126,51 € | 27.75% |
| 1995 | 58.807,10 € | -43.77% |
| 1994 | 104.576,11 € | 0.00% |
| 1993 | 104.576,11 € | -13.86% |
| 1992 | 121.404,45 € | 17.44% |
| 1991 | 103.374,08 € | 9.55% |
| 1990 | 94.358,90 € | 22.66% |
| 1989 | 76.929,55 € | 966.67% |
| 1988 | 7.212,15 € | -7.69% |
| 1987 | 7.813,16 € | -4.17% |
| 1986 | 8.153,26 € | 0.00% |
| 1985 | 8.153,26 € | |
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 € | -100.00% |
| 2016 | 1.110.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 80.827,78 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 717,84 € | -96.75% |
| 2009 | 22.054,34 € | -98.75% |
| 2008 | 1.759.327,28 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 890.725,00 € | -4.09% |
| 2005 | 928.665,05 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 727.611,09 € | -42.53% |
| 2002 | 1.265.976,18 € | -61.04% |
| 2001 | 3.249.750,58 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.211,17 € | -10.95% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 50.00% |
| 1989 | 2.404,05 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 557.885,96 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 880.434,80 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 20.822,03 € | 130.28% |
| 2015 | 9.042,23 € | -99.20% |
| 2014 | 1.136.547,64 € | 107.60% |
| 2013 | 547.463,19 € | -28.26% |
| 2012 | 763.119,00 € | -11.54% |
| 2011 | 862.666,85 € | -81.72% |
| 2010 | 4.719.286,77 € | -11.10% |
| 2009 | 5.308.609,76 € | 394.98% |
| 2008 | 1.072.485,73 € | -0.31% |
| 2007 | 1.075.854,55 € | -18.15% |
| 2006 | 1.314.384,37 € | -42.98% |
| 2005 | 2.305.014,99 € | 113.53% |
| 2004 | 1.079.476,01 € | 17,583.14% |
| 2003 | 6.104,55 € | -44.74% |
| 2002 | 11.047,18 € | -98.19% |
| 2001 | 611.854,36 € | -28.21% |
| 2000 | 852.235,16 € | -33.83% |
| 1999 | 1.288.007,40 € | 14.93% |
| 1998 | 1.120.731,31 € | -50.70% |
| 1997 | 2.273.372,05 € | 0.00% |
| 1996 | 2.273.372,05 € | 7.53% |
| 1995 | 2.114.258,86 € | -2.31% |
| 1994 | 2.164.244,59 € | 73.21% |
| 1993 | 1.249.504,17 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.118,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.412,00 € | 0.00% |
| 2013 | 3.412,00 € | -33.34% |
| 2012 | 5.118,42 € | 59.65% |
| 2011 | 3.206,00 € | -37.37% |
| 2010 | 5.119,26 € | -8.78% |
| 2009 | 5.612,00 € | 26.50% |
| 2008 | 4.436,42 € | -49.59% |
| 2007 | 8.801,00 € | -19.40% |
| 2006 | 10.920,00 € | -12.97% |
| 2005 | 12.546,70 € | 26.02% |
| 2004 | 9.956,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.666.000,00 € | 9,139.97% |
| 2001 | 18.030,36 € | -50.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 9.09% |
| 1995 | 33.055,67 € | 10.00% |
| 1994 | 30.050,61 € | -50.00% |
| 1993 | 60.101,21 € | 284.62% |
| 1992 | 15.626,31 € | 0.00% |
| 1991 | 15.626,31 € | 23.81% |
| 1990 | 12.621,25 € | 162.50% |
| 1989 | 4.808,10 € | -60.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | -99.26% |
| 1986 | 1.634.752,92 € | 13,500.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.906.376,85 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.051.624,51 € | 465.92% |
| 2017 | 362.528,52 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 927.427,52 € | -19.56% |
| 2010 | 1.153.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.623.520,00 € | 4.09% |
| 2004 | 1.559.800,00 € | -92.01% |
| 2003 | 19.515.194,68 € | -11.32% |
| 2002 | 22.006.079,33 € | 2,277.60% |
| 2001 | 925.558,64 € | -85.47% |
| 2000 | 6.370.127,29 € | 373.08% |
| 1999 | 1.346.511,12 € | -47.42% |
| 1998 | 2.560.720,25 € | 157.15% |
| 1997 | 995.798,93 € | 0.00% |
| 1996 | 995.798,93 € | -29.37% |
| 1995 | 1.409.974,40 € | -58.06% |
| 1994 | 3.362.061,71 € | -1.01% |
| 1993 | 3.396.409,40 € | -20.53% |
| 1992 | 4.273.827,12 € | 38.33% |
| 1991 | 3.089.489,18 € | 108.23% |
| 1990 | 1.483.667,00 € | -26.94% |
| 1989 | 2.030.848,98 € | 31.39% |
| 1988 | 1.545.617,84 € | -12.49% |
| 1987 | 1.766.297,92 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.278.472,65 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.287.605,91 € | 4.63% |
| 2020 | 11.744.312,00 € | 7.64% |
| 2019 | 10.910.762,94 € | 0.51% |
| 2018 | 10.855.139,40 € | 1.70% |
| 2017 | 10.673.603,77 € | -0.35% |
| 2016 | 10.711.013,20 € | -3.50% |
| 2015 | 11.100.000,86 € | 4.50% |
| 2014 | 10.621.660,25 € | 3.31% |
| 2013 | 10.281.458,11 € | 5.99% |
| 2012 | 9.700.747,47 € | -10.39% |
| 2011 | 10.825.844,37 € | 1.28% |
| 2010 | 10.689.365,99 € | -2.59% |
| 2009 | 10.973.375,63 € | 9.18% |
| 2008 | 10.050.718,89 € | 4.82% |
| 2007 | 9.588.565,44 € | 8.39% |
| 2006 | 8.846.285,61 € | 3.92% |
| 2005 | 8.512.639,58 € | 6.16% |
| 2004 | 8.018.378,86 € | 1.55% |
| 2003 | 7.896.155,34 € | 26.49% |
| 2002 | 6.242.354,08 € | -15.38% |
| 2001 | 7.376.990,85 € | 3.21% |
| 2000 | 7.147.885,04 € | 11.37% |
| 1999 | 6.417.895,74 € | 3.31% |
| 1998 | 6.212.535,91 € | 5.63% |
| 1997 | 5.881.684,76 € | 0.00% |
| 1996 | 5.881.684,76 € | 6.69% |
| 1995 | 5.512.969,84 € | 3.42% |
| 1994 | 5.330.459,21 € | 1.51% |
| 1993 | 5.251.402,53 € | -10.16% |
| 1992 | 5.845.096,18 € | -1.08% |
| 1991 | 5.908.829,05 € | 53.66% |
| 1990 | 3.845.393,81 € | 17.62% |
| 1989 | 3.269.341,83 € | 49.00% |
| 1988 | 2.194.217,49 € | 2.92% |
| 1987 | 2.131.944,28 € | 12.33% |
| 1986 | 1.897.922,40 € | 16.72% |
| 1985 | 1.625.998,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.142.690,00 € | 8.34% |
| 2020 | 13.977.446,45 € | 8.24% |
| 2019 | 12.913.729,85 € | -3.14% |
| 2018 | 13.332.770,26 € | 1.50% |
| 2017 | 13.135.216,53 € | 0.86% |
| 2016 | 13.023.139,69 € | 0.22% |
| 2015 | 12.995.094,58 € | -3.64% |
| 2014 | 13.485.891,42 € | 5.50% |
| 2013 | 12.782.551,99 € | 5.36% |
| 2012 | 12.132.584,53 € | 0.94% |
| 2011 | 12.019.725,95 € | -2.69% |
| 2010 | 12.352.074,48 € | 9.87% |
| 2009 | 11.242.139,36 € | 7.56% |
| 2008 | 10.451.957,67 € | 1.97% |
| 2007 | 10.249.550,22 € | 12.78% |
| 2006 | 9.088.075,82 € | 8.38% |
| 2005 | 8.385.609,96 € | 11.33% |
| 2004 | 7.531.908,98 € | 2,447.47% |
| 2003 | 295.662,15 € | -11.12% |
| 2002 | 332.659,98 € | -93.90% |
| 2001 | 5.456.138,14 € | 10.63% |
| 2000 | 4.932.061,59 € | 3.43% |
| 1999 | 4.768.586,30 € | 0.84% |
| 1998 | 4.728.745,21 € | 5.04% |
| 1997 | 4.501.821,07 € | 0.00% |
| 1996 | 4.501.821,07 € | 12.14% |
| 1995 | 4.014.430,30 € | 4.68% |
| 1994 | 3.835.025,18 € | -0.57% |
| 1993 | 3.857.197,67 € | -1.30% |
| 1992 | 3.908.152,70 € | 27.31% |
| 1991 | 3.069.805,13 € | 35.69% |
| 1990 | 2.262.377,18 € | -10.98% |
| 1989 | 2.541.514,74 € | 46.40% |
| 1988 | 1.735.987,34 € | 24.75% |
| 1987 | 1.391.554,11 € | 9.90% |
| 1986 | 1.266.200,28 € | 2.60% |
| 1985 | 1.234.130,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.300,00 € | 56.22% |
| 2020 | 41.800,00 € | 1,827.47% |
| 2019 | 2.168,65 € | -9.23% |
| 2018 | 2.389,16 € | 78.56% |
| 2017 | 1.338,00 € | -42.93% |
| 2016 | 2.344,44 € | -58.58% |
| 2015 | 5.659,85 € | -49.89% |
| 2014 | 11.294,38 € | -33.40% |
| 2013 | 16.958,20 € | -73.21% |
| 2012 | 63.289,75 € | -27.05% |
| 2011 | 86.757,78 € | 68.63% |
| 2010 | 51.447,51 € | -62.29% |
| 2009 | 136.415,17 € | -69.37% |
| 2008 | 445.434,61 € | 25.92% |
| 2007 | 353.753,14 € | 41.07% |
| 2006 | 250.755,90 € | 12.46% |
| 2005 | 222.966,75 € | -8.73% |
| 2004 | 244.290,37 € | -58.49% |
| 2003 | 588.485,19 € | 7.27% |
| 2002 | 548.594,43 € | -15.13% |
| 2001 | 646.406,55 € | 52.56% |
| 2000 | 423.713,53 € | -21.67% |
| 1999 | 540.910,89 € | -12.72% |
| 1998 | 619.733,63 € | -54.58% |
| 1997 | 1.364.351,57 € | 0.00% |
| 1996 | 1.364.351,57 € | -5.51% |
| 1995 | 1.443.929,65 € | 22.56% |
| 1994 | 1.178.126,89 € | -7.80% |
| 1993 | 1.277.826,17 € | 4.42% |
| 1992 | 1.223.702,33 € | 26.46% |
| 1991 | 967.629,49 € | 16.08% |
| 1990 | 833.598,75 € | -0.30% |
| 1989 | 836.124,60 € | 54.58% |
| 1988 | 540.910,89 € | 0.00% |
| 1987 | 540.910,89 € | 0.00% |
| 1986 | 540.910,89 € | 0.00% |
| 1985 | 540.910,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.862.240,00 € | 176.46% |
| 2020 | 673.590,42 € | -33.22% |
| 2019 | 1.008.597,95 € | 25.86% |
| 2018 | 801.339,56 € | -10.52% |
| 2017 | 895.553,70 € | -0.17% |
| 2016 | 897.105,01 € | -14.13% |
| 2015 | 1.044.688,02 € | -10.81% |
| 2014 | 1.171.338,38 € | 19.09% |
| 2013 | 983.614,84 € | 5.95% |
| 2012 | 928.346,95 € | -18.39% |
| 2011 | 1.137.473,39 € | 1.69% |
| 2010 | 1.118.617,10 € | -3.47% |
| 2009 | 1.158.818,40 € | -62.10% |
| 2008 | 3.057.794,45 € | 150.01% |
| 2007 | 1.223.058,56 € | 37.30% |
| 2006 | 890.821,61 € | 8.19% |
| 2005 | 823.349,74 € | 11.47% |
| 2004 | 738.632,34 € | -82.15% |
| 2003 | 4.137.105,82 € | -40.44% |
| 2002 | 6.946.171,69 € | 1,300.06% |
| 2001 | 496.135,49 € | 18.69% |
| 2000 | 418.003,92 € | 17.63% |
| 1999 | 355.348,41 € | -4.37% |
| 1998 | 371.575,73 € | 19.01% |
| 1997 | 312.225,79 € | 0.00% |
| 1996 | 312.225,79 € | 22.97% |
| 1995 | 253.897,56 € | -1.95% |
| 1994 | 258.940,06 € | 1.22% |
| 1993 | 255.820,80 € | 0.00% |
| 1992 | 255.820,80 € | 41.93% |
| 1991 | 180.243,53 € | 33.85% |
| 1990 | 134.656,76 € | -70.31% |
| 1989 | 453.502,62 € | 1.25% |
| 1988 | 447.911,29 € | 570.80% |
| 1987 | 66.772,44 € | 11.10% |
| 1986 | 60.101,21 € | -13.04% |
| 1985 | 69.116,39 € | |
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 | 4.089.775,42 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.772.165,61 € | 42.19% |
| 2018 | 4.762.709,16 € | 69.72% |
| 2017 | 2.806.285,44 € | -51.64% |
| 2016 | 5.802.737,19 € | 48.08% |
| 2015 | 3.918.587,20 € | -42.91% |
| 2014 | 6.863.673,54 € | 225.02% |
| 2013 | 2.111.790,96 € | 31.05% |
| 2012 | 1.611.475,56 € | -70.92% |
| 2011 | 5.542.412,76 € | -8.51% |
| 2010 | 6.057.830,68 € | -21.13% |
| 2009 | 7.680.791,23 € | 116.65% |
| 2008 | 3.545.235,26 € | -17.96% |
| 2007 | 4.321.110,96 € | 6.31% |
| 2006 | 4.064.699,80 € | 11.37% |
| 2005 | 3.649.862,10 € | 45.34% |
| 2004 | 2.511.321,94 € | 10,363.84% |
| 2003 | 24.000,00 € | -11.11% |
| 2002 | 27.000,00 € | -99.44% |
| 2001 | 4.787.163,58 € | -33.72% |
| 2000 | 7.222.362,46 € | 159.27% |
| 1999 | 2.785.673,07 € | -24.33% |
| 1998 | 3.681.451,56 € | 12.61% |
| 1997 | 3.269.170,98 € | 0.00% |
| 1996 | 3.269.170,98 € | -7.32% |
| 1995 | 3.527.444,43 € | -38.64% |
| 1994 | 5.748.680,78 € | 23.64% |
| 1993 | 4.649.519,64 € | 10.25% |
| 1992 | 4.217.331,99 € | 36.53% |
| 1991 | 3.088.888,16 € | 108.28% |
| 1990 | 1.483.065,99 € | -27.04% |
| 1989 | 2.032.652,02 € | 31.51% |
| 1988 | 1.545.617,84 € | -27.37% |
| 1987 | 2.128.065,37 € | 17.50% |
| 1986 | 1.811.088,79 € | -4.09% |
| 1985 | 1.888.376,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -10.45% |
| 2020 | 67.000,00 € | 1,575.00% |
| 2019 | 4.000,00 € | -75.00% |
| 2018 | 16.000,00 € | -19.77% |
| 2017 | 19.943,63 € | -58.67% |
| 2016 | 48.260,41 € | -58.07% |
| 2015 | 115.109,84 € | -69.92% |
| 2014 | 382.733,94 € | 215.49% |
| 2013 | 121.312,40 € | 108.44% |
| 2012 | 58.199,00 € | 364.23% |
| 2011 | 12.536,65 € | -97.89% |
| 2010 | 592.982,48 € | 172.19% |
| 2009 | 217.853,71 € | -56.14% |
| 2008 | 496.740,78 € | 215.05% |
| 2007 | 157.671,49 € | 231.96% |
| 2006 | 47.496,59 € | -24.60% |
| 2005 | 62.993,08 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.104,55 € | -44.74% |
| 2002 | 11.047,18 € | -85.53% |
| 2001 | 76.328,54 € | -39.52% |
| 2000 | 126.212,54 € | 5.00% |
| 1999 | 120.202,42 € | -26.93% |
| 1998 | 164.497,01 € | 61.00% |
| 1997 | 102.172,06 € | 0.00% |
| 1996 | 102.172,06 € | -15.00% |
| 1995 | 120.202,42 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.118,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.412,00 € | 0.00% |
| 2013 | 3.412,00 € | -33.34% |
| 2012 | 5.118,42 € | 59.65% |
| 2011 | 3.206,00 € | -37.37% |
| 2010 | 5.119,26 € | -8.78% |
| 2009 | 5.612,00 € | 26.50% |
| 2008 | 4.436,42 € | -49.59% |
| 2007 | 8.801,00 € | -19.40% |
| 2006 | 10.920,00 € | -12.97% |
| 2005 | 12.546,70 € | 26.02% |
| 2004 | 9.956,00 € | -99.29% |
| 2003 | 1.407.129,93 € | 20.10% |
| 2002 | 1.171.653,40 € | 6,398.23% |
| 2001 | 18.030,36 € | -50.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 9.09% |
| 1995 | 33.055,67 € | -9.84% |
| 1994 | 36.661,74 € | -39.00% |
| 1993 | 60.101,21 € | -20.63% |
| 1992 | 75.727,53 € | 384.62% |
| 1991 | 15.626,31 € | 23.81% |
| 1990 | 12.621,25 € | 162.50% |
| 1989 | 4.808,10 € | -60.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | -94.54% |
| 1986 | 220.270,94 € | 1,732.50% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.000,00 € | -28.91% |
| 2020 | 368.566,89 € | 5.00% |
| 2019 | 351.017,91 € | 140.66% |
| 2018 | 145.855,44 € | -60.75% |
| 2017 | 371.591,86 € | -52.12% |
| 2016 | 776.114,72 € | -3.30% |
| 2015 | 802.609,72 € | -13.96% |
| 2014 | 932.784,72 € | -15.29% |
| 2013 | 1.101.126,47 € | -2.06% |
| 2012 | 1.124.265,60 € | -36.13% |
| 2011 | 1.760.196,45 € | 19.45% |
| 2010 | 1.473.563,05 € | 26.86% |
| 2009 | 1.161.522,56 € | -1.33% |
| 2008 | 1.177.147,56 € | 5.01% |
| 2007 | 1.120.934,56 € | -32.86% |
| 2006 | 1.669.641,83 € | 1.61% |
| 2005 | 1.643.146,82 € | 5.34% |
| 2004 | 1.559.846,81 € | -92.93% |
| 2003 | 22.050.198,91 € | -2.73% |
| 2002 | 22.670.225,56 € | 1,534.57% |
| 2001 | 1.386.925,58 € | 4.66% |
| 2000 | 1.325.201,64 € | 4.79% |
| 1999 | 1.264.595,58 € | 0.00% |
| 1998 | 1.264.595,58 € | 218.13% |
| 1997 | 397.503,40 € | 0.00% |
| 1996 | 397.503,40 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 523.016,82 € | -24.98% |
| 1993 | 697.174,04 € | 28.75% |
| 1992 | 541.511,91 € | 156.70% |
| 1991 | 210.955,25 € | -53.04% |
| 1990 | 449.191,37 € | 30.20% |
| 1989 | 344.990,76 € | -4.33% |
| 1988 | 360.607,26 € | 50.00% |
| 1987 | 240.404,84 € | 100.00% |
| 1986 | 120.202,42 € | -33.33% |
| 1985 | 180.303,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aranda de Duero
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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