Presupuestos Municipales Ayuntamiento de Ayódar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ayódar 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 Ayódar en 2021
| Presupuesto municipal Ayuntamiendo de Ayódar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 53.300,00 € | 17.65% | Gastos personal | 91.300,00 € | 30.23% |
| Impuestos indirectos | 1.000,00 € | 0.33% | Gastos bienes y servicios | 131.700,00 € | 43.61% |
| Tasas y otros ingresos | 66.100,00 € | 21.89% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 132.600,00 € | 43.91% | Transferencias Corrientes | 41.000,00 € | 13.58% |
| Ingresos Patrimoniales | 11.000,00 € | 3.64% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 38.000,00 € | 12.58% |
| Transferencias de capital | 38.000,00 € | 12.58% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 302.000,00 € | 100% | Total | 302.000,00 € | 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 Ayódar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 302.000,00 € | 48.77% | 302.000,00 € | 48.77% | |
| 2020 | 203.000,00 € | -46.31% | 203.000,00 € | -48.66% | |
| 2019 | 378.087,31 € | -20.67% | 395.420,19 € | -16.97% | |
| 2018 | 476.611,19 € | 48.94% | 476.253,57 € | 63.27% | |
| 2017 | 320.012,49 € | 29.15% | 291.703,12 € | 42.62% | |
| 2016 | 247.790,98 € | -13.88% | 204.525,22 € | -25.42% | |
| 2015 | 287.730,68 € | 9.43% | 274.221,93 € | 10.48% | |
| 2014 | 262.945,72 € | 9.02% | 248.214,52 € | 20.31% | |
| 2013 | 241.195,42 € | -11.39% | 206.305,65 € | -11.73% | |
| 2012 | 272.187,34 € | 1.51% | 233.718,54 € | -22.80% | |
| 2011 | 268.126,09 € | -59.56% | 302.739,48 € | -53.13% | |
| 2010 | 663.060,97 € | 6.65% | 645.880,23 € | -4.89% | |
| 2009 | 621.744,66 € | 13.32% | 679.070,73 € | 29.14% | |
| 2008 | 548.666,22 € | 100.30% | 525.821,48 € | 113.40% | |
| 2007 | 273.919,77 € | -44.52% | 246.397,40 € | -40.53% | |
| 2006 | 493.760,25 € | 192.47% | 414.297,37 € | 190.78% | |
| 2005 | 168.826,10 € | -38.63% | 142.478,06 € | -50.74% | |
| 2004 | 275.114,33 € | 1,212.35% | 289.237,46 € | 1,029.88% | |
| 2003 | 20.963,45 € | -0.40% | 25.598,95 € | 5.79% | |
| 2002 | 21.047,00 € | -93.43% | 24.198,57 € | -92.45% | |
| 2001 | 320.556,07 € | 110.41% | 320.556,09 € | 110.41% | |
| 2000 | 152.346,22 € | -77.06% | 152.346,23 € | -77.06% | |
| 1999 | 664.110,47 € | 113.72% | 664.110,48 € | 113.72% | |
| 1998 | 310.733,35 € | 286.53% | 310.733,35 € | 286.53% | |
| 1996 | 80.391,39 € | -2.88% | 80.391,38 € | -2.88% | |
| 1995 | 82.777,41 € | -18.98% | 82.777,40 € | -18.98% | |
| 1994 | 102.172,05 € | -2.86% | 102.172,06 € | -2.86% | |
| 1993 | 105.177,12 € | 6.06% | 105.177,12 € | 6.06% | |
| 1992 | 99.167,00 € | 65.00% | 99.166,98 € | 65.00% | |
| 1991 | 60.101,21 € | -17.34% | 60.101,21 € | -17.34% | |
| 1990 | 72.710,44 € | 86.12% | 72.710,43 € | 86.12% | |
| 1989 | 39.065,79 € | 8.33% | 39.065,78 € | 8.33% | |
| 1988 | 36.060,72 € | -0.00% | 36.060,73 € | 0.00% | |
| 1987 | 36.060,73 € | -14.29% | 36.060,72 € | -14.29% | |
| 1986 | 42.070,84 € | 7.69% | 42.070,84 € | 7.69% | |
| 1985 | 39.065,78 € | 39.065,79 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.300,00 € | 0.00% |
| 2020 | 53.300,00 € | 1.46% |
| 2019 | 52.534,39 € | -6.50% |
| 2018 | 56.184,12 € | -2.91% |
| 2017 | 57.869,24 € | -22.76% |
| 2016 | 74.924,04 € | 41.09% |
| 2015 | 53.102,53 € | 1.97% |
| 2014 | 52.078,19 € | 11.03% |
| 2013 | 46.906,68 € | -2.77% |
| 2012 | 48.241,39 € | -1.50% |
| 2011 | 48.974,01 € | 6.25% |
| 2010 | 46.092,30 € | 15.89% |
| 2009 | 39.773,75 € | -0.61% |
| 2008 | 40.019,37 € | 7.54% |
| 2007 | 37.214,60 € | -1.79% |
| 2006 | 37.892,11 € | 10.30% |
| 2005 | 34.352,28 € | 0.39% |
| 2004 | 34.219,38 € | 810.45% |
| 2003 | 3.758,51 € | -49.20% |
| 2002 | 7.398,93 € | -71.78% |
| 2001 | 26.219,96 € | 10.16% |
| 2000 | 23.801,28 € | -77.50% |
| 1999 | 105.781,66 € | 345.54% |
| 1998 | 23.742,28 € | 16.70% |
| 1996 | 20.344,26 € | 2.42% |
| 1995 | 19.863,45 € | 10.17% |
| 1994 | 18.030,36 € | 13.21% |
| 1993 | 15.926,82 € | -10.26% |
| 1992 | 17.747,89 € | 1.93% |
| 1991 | 17.411,32 € | 15.79% |
| 1990 | 15.037,32 € | 65.24% |
| 1989 | 9.100,53 € | 29.61% |
| 1988 | 7.021,62 € | 170.48% |
| 1987 | 2.596,01 € | 21.40% |
| 1986 | 2.138,40 € | 3.95% |
| 1985 | 2.057,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -50.00% |
| 2020 | 2.000,00 € | -38.30% |
| 2019 | 3.241,58 € | 124.40% |
| 2018 | 1.444,55 € | 160.68% |
| 2017 | 554,15 € | -90.44% |
| 2016 | 5.794,49 € | 118.22% |
| 2015 | 2.655,36 € | -78.78% |
| 2014 | 12.512,97 € | 1,204.00% |
| 2013 | 959,58 € | -5.72% |
| 2012 | 1.017,78 € | -81.83% |
| 2011 | 5.600,98 € | 68.99% |
| 2010 | 3.314,43 € | 97.75% |
| 2009 | 1.676,03 € | -96.10% |
| 2008 | 42.931,97 € | 143.04% |
| 2007 | 17.664,54 € | 11.33% |
| 2006 | 15.867,44 € | 287.77% |
| 2005 | 4.091,95 € | 35.82% |
| 2004 | 3.012,74 € | -91.36% |
| 2003 | 34.861,42 € | -70.96% |
| 2002 | 120.050,40 € | 2,396.84% |
| 2001 | 4.808,10 € | 5.26% |
| 2000 | 4.567,69 € | -69.60% |
| 1999 | 15.025,30 € | 400.00% |
| 1998 | 3.005,06 € | -20.00% |
| 1996 | 3.756,33 € | 0.00% |
| 1995 | 3.756,33 € | 4.17% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | -22.98% |
| 1992 | 4.681,88 € | 183.27% |
| 1991 | 1.652,78 € | 22.22% |
| 1990 | 1.352,28 € | -0.72% |
| 1989 | 1.362,08 € | -6.62% |
| 1988 | 1.458,66 € | 16.61% |
| 1987 | 1.250,89 € | 4.09% |
| 1986 | 1.201,70 € | 30.30% |
| 1985 | 922,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.100,00 € | -4.20% |
| 2020 | 69.000,00 € | -0.10% |
| 2019 | 69.068,73 € | 6.54% |
| 2018 | 64.827,32 € | -10.42% |
| 2017 | 72.370,20 € | 4.25% |
| 2016 | 69.421,49 € | 1.17% |
| 2015 | 68.619,68 € | 7.87% |
| 2014 | 63.610,84 € | -2.18% |
| 2013 | 65.028,21 € | -24.57% |
| 2012 | 86.206,96 € | 48.76% |
| 2011 | 57.951,98 € | -11.15% |
| 2010 | 65.223,70 € | -37.01% |
| 2009 | 103.551,44 € | 137.45% |
| 2008 | 43.609,59 € | 26.05% |
| 2007 | 34.597,47 € | 7.85% |
| 2006 | 32.079,61 € | -16.17% |
| 2005 | 38.265,26 € | 18.16% |
| 2004 | 32.385,23 € | -20.31% |
| 2003 | 40.638,03 € | 13.44% |
| 2002 | 35.822,68 € | 7.26% |
| 2001 | 33.398,24 € | 58.86% |
| 2000 | 21.023,40 € | -71.29% |
| 1999 | 73.226,71 € | 169.64% |
| 1998 | 27.156,89 € | 27.97% |
| 1996 | 21.221,74 € | 5.06% |
| 1995 | 20.200,02 € | -2.75% |
| 1994 | 20.770,98 € | -25.11% |
| 1993 | 27.736,71 € | 24.73% |
| 1992 | 22.237,45 € | 19.16% |
| 1991 | 18.661,43 € | 43.42% |
| 1990 | 13.011,91 € | -36.93% |
| 1989 | 20.631,77 € | 91.83% |
| 1988 | 10.755,11 € | -11.04% |
| 1987 | 12.089,96 € | -22.21% |
| 1986 | 15.541,58 € | 10.11% |
| 1985 | 14.114,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.600,00 € | 104.95% |
| 2020 | 64.700,00 € | -46.14% |
| 2019 | 120.128,19 € | -36.73% |
| 2018 | 189.874,37 € | 44.91% |
| 2017 | 131.026,20 € | 79.93% |
| 2016 | 72.821,07 € | -18.45% |
| 2015 | 89.291,68 € | 30.23% |
| 2014 | 68.562,57 € | 22.18% |
| 2013 | 56.114,72 € | -35.89% |
| 2012 | 87.534,65 € | 111.45% |
| 2011 | 41.397,69 € | -48.20% |
| 2010 | 79.913,79 € | -42.98% |
| 2009 | 140.148,22 € | 26.07% |
| 2008 | 111.162,63 € | 119.56% |
| 2007 | 50.630,73 € | -2.92% |
| 2006 | 52.154,36 € | 37.97% |
| 2005 | 37.801,55 € | -2.19% |
| 2004 | 38.648,97 € | 2,035.57% |
| 2003 | 1.809,77 € | -45.64% |
| 2002 | 3.329,50 € | -90.08% |
| 2001 | 33.562,98 € | 39.44% |
| 2000 | 24.070,53 € | -90.54% |
| 1999 | 254.350,94 € | 844.23% |
| 1998 | 26.937,36 € | -22.35% |
| 1996 | 34.690,42 € | 71.07% |
| 1995 | 20.278,15 € | -23.75% |
| 1994 | 26.594,79 € | -10.88% |
| 1993 | 29.840,25 € | 87.01% |
| 1992 | 15.956,87 € | 24.12% |
| 1991 | 12.855,65 € | 35.29% |
| 1990 | 9.502,00 € | 31.75% |
| 1989 | 7.212,15 € | 4.85% |
| 1988 | 6.878,58 € | 11.66% |
| 1987 | 6.160,37 € | 18.39% |
| 1986 | 5.203,56 € | 0.00% |
| 1985 | 5.203,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | -21.43% |
| 2020 | 14.000,00 € | 13.69% |
| 2019 | 12.314,63 € | -5.06% |
| 2018 | 12.970,88 € | -16.01% |
| 2017 | 15.442,70 € | 4.13% |
| 2016 | 14.829,89 € | -16.32% |
| 2015 | 17.721,72 € | 7.84% |
| 2014 | 16.432,92 € | -19.03% |
| 2013 | 20.294,14 € | -0.07% |
| 2012 | 20.308,76 € | 0.46% |
| 2011 | 20.215,78 € | 80.03% |
| 2010 | 11.229,25 € | -12.04% |
| 2009 | 12.766,72 € | 189.32% |
| 2008 | 4.412,74 € | -25.62% |
| 2007 | 5.932,51 € | 7.39% |
| 2006 | 5.524,13 € | 13.97% |
| 2005 | 4.846,97 € | -1.26% |
| 2004 | 4.908,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.147,93 € | 0.00% |
| 2000 | 1.147,93 € | 281.99% |
| 1999 | 300,51 € | -66.89% |
| 1998 | 907,53 € | 184.90% |
| 1996 | 318,54 € | -90.40% |
| 1995 | 3.317,59 € | -8.00% |
| 1994 | 3.606,07 € | 50.00% |
| 1993 | 2.404,05 € | 33.33% |
| 1992 | 1.803,04 € | 265.85% |
| 1991 | 492,83 € | -2.38% |
| 1990 | 504,85 € | -33.51% |
| 1989 | 759,26 € | -18.50% |
| 1988 | 931,57 € | -75.97% |
| 1987 | 3.876,53 € | -6.52% |
| 1986 | 4.146,98 € | 137.93% |
| 1985 | 1.742,94 € | |
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 € | -100.00% |
| 2004 | 2.018,00 € | -99.45% |
| 2003 | 367.719,53 € | 275.90% |
| 2002 | 97.824,96 € | 813,751.58% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | -99.94% |
| 1999 | 21.636,44 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | -20.00% |
| 1993 | 30,05 € | -50.00% |
| 1992 | 60,10 € | |
| 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 | 38.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 120.799,79 € | -20.16% |
| 2018 | 151.309,95 € | 253.94% |
| 2017 | 42.750,00 € | 327.50% |
| 2016 | 10.000,00 € | -82.25% |
| 2015 | 56.339,71 € | 13.25% |
| 2014 | 49.748,23 € | -4.13% |
| 2013 | 51.892,09 € | 79.70% |
| 2012 | 28.877,80 € | -69.27% |
| 2011 | 93.985,65 € | -79.45% |
| 2010 | 457.287,50 € | 41.21% |
| 2009 | 323.828,50 € | 5.64% |
| 2008 | 306.529,92 € | 139.70% |
| 2007 | 127.879,92 € | -63.49% |
| 2006 | 350.242,60 € | 608.02% |
| 2005 | 49.468,09 € | -69.07% |
| 2004 | 159.921,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 137.265,15 € | 76.63% |
| 2000 | 77.711,35 € | -59.90% |
| 1999 | 193.788,91 € | -9.62% |
| 1998 | 214.405,22 € | 713,394.91% |
| 1996 | 30,05 € | -99.80% |
| 1995 | 15.307,78 € | -48.13% |
| 1994 | 29.509,69 € | 15.26% |
| 1993 | 25.603,12 € | -30.18% |
| 1992 | 36.667,75 € | 304,956.16% |
| 1991 | 12,02 € | -99.94% |
| 1990 | 21.281,84 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 9.015,18 € | -10.63% |
| 1987 | 10.086,97 € | -25.16% |
| 1986 | 13.478,01 € | -10.30% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 € | |
| 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 € | -100.00% |
| 1986 | 360,61 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 483.079,29 € | 65.00% |
| 2002 | 292.776,41 € | 247.96% |
| 2001 | 84.141,69 € | 699,914.06% |
| 2000 | 12,02 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 14.579,01 € | 48,415.84% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 150.00% |
| 1992 | 12,02 € | -99.87% |
| 1991 | 9.015,18 € | -25.00% |
| 1990 | 12.020,24 € | |
| 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 | 91.300,00 € | 41.33% |
| 2020 | 64.600,00 € | -47.78% |
| 2019 | 123.696,31 € | -22.88% |
| 2018 | 160.403,21 € | 98.83% |
| 2017 | 80.673,31 € | 67.16% |
| 2016 | 48.260,64 € | -32.67% |
| 2015 | 71.680,06 € | 52.78% |
| 2014 | 46.918,03 € | 29.91% |
| 2013 | 36.114,71 € | 5.12% |
| 2012 | 34.356,77 € | -19.01% |
| 2011 | 42.419,55 € | -54.61% |
| 2010 | 93.463,28 € | -4.66% |
| 2009 | 98.031,28 € | 82.03% |
| 2008 | 53.854,99 € | 55.75% |
| 2007 | 34.577,87 € | 0.09% |
| 2006 | 34.545,46 € | -5.94% |
| 2005 | 36.727,29 € | 4.99% |
| 2004 | 34.983,08 € | -46.11% |
| 2003 | 64.914,04 € | 43.12% |
| 2002 | 45.357,80 € | 88.37% |
| 2001 | 24.079,39 € | 79.66% |
| 2000 | 13.402,57 € | -86.98% |
| 1999 | 102.911,79 € | 526.06% |
| 1998 | 16.437,96 € | -50.43% |
| 1996 | 33.163,85 € | 55.79% |
| 1995 | 21.287,85 € | -2.96% |
| 1994 | 21.936,94 € | -8.75% |
| 1993 | 24.040,48 € | 21.65% |
| 1992 | 19.761,28 € | 133.19% |
| 1991 | 8.474,27 € | -27.83% |
| 1990 | 11.741,37 € | 4.36% |
| 1989 | 11.250,81 € | 5.55% |
| 1988 | 10.658,81 € | 8.71% |
| 1987 | 9.804,67 € | 59.92% |
| 1986 | 6.131,16 € | 2.71% |
| 1985 | 5.969,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.700,00 € | 35.22% |
| 2020 | 97.400,00 € | -11.05% |
| 2019 | 109.503,76 € | -6.62% |
| 2018 | 117.261,35 € | -5.54% |
| 2017 | 124.136,15 € | 15.12% |
| 2016 | 107.829,26 € | 2.06% |
| 2015 | 105.651,19 € | 13.25% |
| 2014 | 93.290,95 € | 6.88% |
| 2013 | 87.286,56 € | -27.21% |
| 2012 | 119.909,35 € | -2.81% |
| 2011 | 123.374,70 € | 9.18% |
| 2010 | 113.002,01 € | 26.13% |
| 2009 | 89.590,92 € | -7.46% |
| 2008 | 96.808,10 € | -5.16% |
| 2007 | 102.079,57 € | 98.29% |
| 2006 | 51.478,77 € | -18.14% |
| 2005 | 62.887,03 € | 3.78% |
| 2004 | 60.596,89 € | 1,749.51% |
| 2003 | 3.276,38 € | -15.51% |
| 2002 | 3.877,61 € | -92.27% |
| 2001 | 50.161,50 € | 22.43% |
| 2000 | 40.970,25 € | -80.23% |
| 1999 | 207.204,66 € | 442.93% |
| 1998 | 38.164,27 € | -4.55% |
| 1996 | 39.985,34 € | 7.17% |
| 1995 | 37.310,83 € | -9.37% |
| 1994 | 41.169,33 € | 14.17% |
| 1993 | 36.060,73 € | 33.33% |
| 1992 | 27.045,54 € | 45.87% |
| 1991 | 18.541,22 € | 41.19% |
| 1990 | 13.132,11 € | -14.38% |
| 1989 | 15.337,96 € | 2.06% |
| 1988 | 15.028,45 € | 92.56% |
| 1987 | 7.804,50 € | -43.16% |
| 1986 | 13.730,85 € | 18.77% |
| 1985 | 11.561,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2014 | 110,15 € | -57.80% |
| 2013 | 261,02 € | -84.81% |
| 2012 | 1.717,91 € | 157.58% |
| 2011 | 666,95 € | -35.49% |
| 2010 | 1.033,91 € | -47.13% |
| 2009 | 1.955,56 € | 0.60% |
| 2008 | 1.943,82 € | -34.96% |
| 2007 | 2.988,70 € | 95.75% |
| 2006 | 1.526,83 € | -20.33% |
| 2005 | 1.916,45 € | -5.30% |
| 2004 | 2.023,81 € | -67.33% |
| 2003 | 6.194,64 € | 40.38% |
| 2002 | 4.412,66 € | -23.33% |
| 2001 | 5.755,18 € | 391.07% |
| 2000 | 1.171,97 € | -88.63% |
| 1999 | 10.307,36 € | 469.77% |
| 1998 | 1.809,05 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -93.33% |
| 1992 | 180,30 € | -40.00% |
| 1991 | 300,51 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 272,78 € | 0.00% |
| 1986 | 272,78 € | -5.54% |
| 1985 | 288,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.000,00 € | 0.00% |
| 2020 | 41.000,00 € | 6.44% |
| 2019 | 38.520,33 € | -8.70% |
| 2018 | 42.190,18 € | 3.17% |
| 2017 | 40.893,66 € | 6.40% |
| 2016 | 38.435,32 € | 18.43% |
| 2015 | 32.453,52 € | -0.88% |
| 2014 | 32.741,65 € | 0.22% |
| 2013 | 32.671,30 € | -10.76% |
| 2012 | 36.609,70 € | 17.69% |
| 2011 | 31.107,36 € | -3.20% |
| 2010 | 32.135,85 € | 14.16% |
| 2009 | 28.149,40 € | 99.56% |
| 2008 | 14.105,61 € | 293.88% |
| 2007 | 3.581,24 € | 109.63% |
| 2006 | 1.708,36 € | -38.00% |
| 2005 | 2.755,53 € | -12.79% |
| 2004 | 3.159,74 € | -99.23% |
| 2003 | 410.721,09 € | 85.11% |
| 2002 | 221.880,15 € | 4,469.03% |
| 2001 | 4.856,18 € | 5.76% |
| 2000 | 4.591,73 € | -69.69% |
| 1999 | 15.147,28 € | 25.89% |
| 1998 | 12.032,26 € | 285.00% |
| 1996 | 3.125,26 € | 5.05% |
| 1995 | 2.975,01 € | -79.37% |
| 1994 | 14.424,29 € | 85.90% |
| 1993 | 7.759,07 € | -37.93% |
| 1992 | 12.501,05 € | 485.92% |
| 1991 | 2.133,59 € | 7,000.13% |
| 1990 | 30,05 € | -87.80% |
| 1989 | 246,41 € | 0.00% |
| 1988 | 246,41 € | -47.77% |
| 1987 | 471,79 € | 7.53% |
| 1986 | 438,74 € | 82.50% |
| 1985 | 240,40 € | |
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 € | |
| 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 | 38.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 123.699,79 € | -20.91% |
| 2018 | 156.398,83 € | 240.00% |
| 2017 | 46.000,00 € | 360.00% |
| 2016 | 10.000,00 € | -84.48% |
| 2015 | 64.437,16 € | 8.94% |
| 2014 | 59.147,83 € | 37.55% |
| 2013 | 42.999,98 € | 25.12% |
| 2012 | 34.365,83 € | -65.11% |
| 2011 | 98.501,33 € | -75.36% |
| 2010 | 399.717,06 € | -12.14% |
| 2009 | 454.954,59 € | 28.67% |
| 2008 | 353.582,45 € | 261.64% |
| 2007 | 97.771,14 € | -69.40% |
| 2006 | 319.563,31 € | 870.97% |
| 2005 | 32.911,76 € | -82.03% |
| 2004 | 183.162,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 231.155,27 € | 165.57% |
| 2000 | 87.041,01 € | -71.71% |
| 1999 | 307.637,28 € | 34.01% |
| 1998 | 229.560,30 € | 16,363.61% |
| 1996 | 1.394,35 € | -85.75% |
| 1995 | 9.784,48 € | -49.00% |
| 1994 | 19.184,31 € | -29.88% |
| 1993 | 27.358,07 € | 76.37% |
| 1992 | 15.512,12 € | 416.20% |
| 1991 | 3.005,06 € | -74.23% |
| 1990 | 11.662,04 € | 121.76% |
| 1989 | 5.258,86 € | 84.21% |
| 1988 | 2.854,81 € | -73.97% |
| 1987 | 10.968,47 € | -47.03% |
| 1986 | 20.708,82 € | 10.52% |
| 1985 | 18.737,96 € | |
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 € | |
| 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 € | -100.00% |
| 2001 | 6,01 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.471,00 € | 103,652.08% |
| 1998 | 12,02 € | -99.56% |
| 1996 | 2.716,57 € | -76.21% |
| 1995 | 11.419,23 € | 110.88% |
| 1994 | 5.415,12 € | -45.43% |
| 1993 | 9.922,71 € | -52.83% |
| 1992 | 21.035,42 € | -18.60% |
| 1991 | 25.843,52 € | -27.12% |
| 1990 | 35.459,71 € | 490.00% |
| 1989 | 6.010,12 € | -4.76% |
| 1988 | 6.310,63 € | 0.00% |
| 1987 | 6.310,63 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 | 8.332,00 € | 74.76% |
| 2002 | 4.767,63 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 360,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2014 | 16.005,91 € | 129.57% |
| 2013 | 6.972,08 € | 3.15% |
| 2012 | 6.758,98 € | 1.34% |
| 2011 | 6.669,59 € | 2.17% |
| 2010 | 6.528,12 € | 2.18% |
| 2009 | 6.388,98 € | 15.61% |
| 2008 | 5.526,51 € | 2.36% |
| 2007 | 5.398,88 € | -1.38% |
| 2006 | 5.474,64 € | 3.69% |
| 2005 | 5.280,00 € | -0.59% |
| 2004 | 5.311,32 € | -98.97% |
| 2003 | 514.401,60 € | 70.70% |
| 2002 | 301.342,85 € | 6,533.77% |
| 2001 | 4.542,56 € | -12.11% |
| 2000 | 5.168,70 € | -38.69% |
| 1999 | 8.431,11 € | -33.70% |
| 1998 | 12.717,49 € | 211,505.49% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30,05 € | 25.00% |
| 1993 | 24,04 € | -99.23% |
| 1992 | 3.131,27 € | 73.67% |
| 1991 | 1.803,04 € | 163.16% |
| 1990 | 685,15 € | -28.75% |
| 1989 | 961,62 € | 0.00% |
| 1988 | 961,62 € | 124.74% |
| 1987 | 427,88 € | 0.00% |
| 1986 | 427,88 € | -81.14% |
| 1985 | 2.268,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ayódar
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 21:03
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