Presupuestos Municipales Ayuntamiento de Aldea del Rey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aldea del Rey 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 Aldea del Rey en 2021
| Presupuesto municipal Ayuntamiendo de Aldea del Rey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 650.500,00 € | 42.51% | Gastos personal | 735.543,04 € | 48.07% |
| Impuestos indirectos | 18.400,00 € | 1.20% | Gastos bienes y servicios | 654.800,00 € | 42.79% |
| Tasas y otros ingresos | 304.000,00 € | 19.87% | Gastos financieros | 100,00 € | 0.01% |
| Transferencias Corrientes | 547.743,04 € | 35.79% | Transferencias Corrientes | 139.800,00 € | 9.14% |
| Ingresos Patrimoniales | 9.600,00 € | 0.63% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 1.530.243,04 € | 100% | Total | 1.530.243,04 € | 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 Aldea del Rey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.530.243,04 € | 0.25% | 1.530.243,04 € | 0.25% | |
| 2020 | 1.526.403,71 € | -17.19% | 1.526.403,71 € | -27.28% | |
| 2019 | 1.843.288,21 € | -6.61% | 2.098.939,43 € | 6.56% | |
| 2018 | 1.973.758,43 € | -13.47% | 1.969.740,82 € | 20.58% | |
| 2017 | 2.281.102,60 € | 46.84% | 1.633.510,35 € | -0.64% | |
| 2016 | 1.553.440,76 € | -16.48% | 1.644.011,09 € | -5.47% | |
| 2015 | 1.859.970,06 € | 2.16% | 1.739.128,97 € | -0.82% | |
| 2014 | 1.820.704,29 € | 6.47% | 1.753.522,90 € | -0.65% | |
| 2013 | 1.710.091,90 € | -2.27% | 1.765.039,23 € | 11.98% | |
| 2012 | 1.749.780,37 € | -13.33% | 1.576.272,89 € | -19.83% | |
| 2011 | 2.018.943,01 € | -8.92% | 1.966.130,19 € | -9.75% | |
| 2010 | 2.216.737,07 € | -9.41% | 2.178.450,99 € | -1.40% | |
| 2009 | 2.446.885,51 € | 53.12% | 2.209.440,68 € | 25.09% | |
| 2008 | 1.598.070,06 € | 13.90% | 1.766.222,80 € | 14.32% | |
| 2007 | 1.403.074,84 € | -14.11% | 1.544.918,88 € | 9.96% | |
| 2006 | 1.633.593,40 € | 25.55% | 1.405.002,76 € | 9.85% | |
| 2005 | 1.301.142,39 € | 7.48% | 1.279.043,95 € | 13.21% | |
| 2004 | 1.210.584,31 € | 226.94% | 1.129.796,89 € | 204.58% | |
| 2003 | 370.280,43 € | 10.60% | 370.931,70 € | 1.30% | |
| 2002 | 334.785,70 € | -61.08% | 366.164,16 € | -57.44% | |
| 2001 | 860.279,85 € | -7.43% | 860.279,86 € | -7.43% | |
| 2000 | 929.280,39 € | 10.97% | 929.280,40 € | 10.97% | |
| 1999 | 837.405,93 € | -0.79% | 837.405,93 € | -0.79% | |
| 1998 | 844.039,48 € | -12.23% | 844.039,48 € | -12.23% | |
| 1997 | 961.619,37 € | 25.65% | 961.619,37 € | 25.65% | |
| 1996 | 765.334,45 € | 9.62% | 765.334,45 € | 9.62% | |
| 1995 | 698.181,13 € | 20.32% | 698.181,12 € | 20.32% | |
| 1994 | 580.288,75 € | 15.83% | 580.288,74 € | 15.83% | |
| 1993 | 500.980,02 € | -3.26% | 500.980,03 € | -3.26% | |
| 1992 | 517.859,28 € | 11.17% | 517.859,29 € | 11.17% | |
| 1991 | 465.808,42 € | -8.94% | 465.808,42 € | -8.94% | |
| 1990 | 511.551,44 € | 109.66% | 511.551,45 € | 109.66% | |
| 1989 | 243.989,18 € | -1.41% | 243.989,17 € | -1.41% | |
| 1988 | 247.473,44 € | 22.47% | 247.473,44 € | 22.47% | |
| 1987 | 202.061,80 € | 12.13% | 202.061,81 € | 12.13% | |
| 1986 | 180.204,65 € | 14.30% | 180.204,66 € | 14.30% | |
| 1985 | 157.653,95 € | 157.653,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 650.500,00 € | 1.39% |
| 2020 | 641.553,71 € | -17.35% |
| 2019 | 776.271,74 € | -4.26% |
| 2018 | 810.825,39 € | 47.30% |
| 2017 | 550.445,90 € | 2.13% |
| 2016 | 538.949,31 € | 1.27% |
| 2015 | 532.191,91 € | -3.88% |
| 2014 | 553.680,99 € | -3.45% |
| 2013 | 573.494,06 € | 7.04% |
| 2012 | 535.784,24 € | 11.13% |
| 2011 | 482.123,37 € | -2.53% |
| 2010 | 494.628,10 € | 15.28% |
| 2009 | 429.054,45 € | 9.02% |
| 2008 | 393.565,32 € | 21.31% |
| 2007 | 324.432,15 € | 7.43% |
| 2006 | 301.994,80 € | 0.55% |
| 2005 | 300.335,69 € | 9.17% |
| 2004 | 275.102,66 € | 736.87% |
| 2003 | 32.872,81 € | 12.79% |
| 2002 | 29.145,49 € | -88.67% |
| 2001 | 257.233,18 € | 8.78% |
| 2000 | 236.478,14 € | 10.03% |
| 1999 | 214.925,04 € | -3.64% |
| 1998 | 223.053,00 € | 12.93% |
| 1997 | 197.510,61 € | 2.85% |
| 1996 | 192.032,65 € | 13.60% |
| 1995 | 169.046,73 € | 2.43% |
| 1994 | 165.043,53 € | 11.74% |
| 1993 | 147.698,54 € | 2.47% |
| 1992 | 144.134,18 € | 7.06% |
| 1991 | 134.626,71 € | 6.67% |
| 1990 | 126.212,54 € | 215.21% |
| 1989 | 40.041,33 € | -2.45% |
| 1988 | 41.047,04 € | 3.00% |
| 1987 | 39.851,50 € | 5.37% |
| 1986 | 37.821,74 € | 32.35% |
| 1985 | 28.577,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.400,00 € | 5.14% |
| 2020 | 17.500,00 € | 9.72% |
| 2019 | 15.949,73 € | -30.90% |
| 2018 | 23.083,54 € | 13.62% |
| 2017 | 20.316,90 € | -6.68% |
| 2016 | 21.772,26 € | -21.07% |
| 2015 | 27.584,60 € | 9.62% |
| 2014 | 25.163,11 € | 17.95% |
| 2013 | 21.333,38 € | -59.20% |
| 2012 | 52.282,91 € | 60.40% |
| 2011 | 32.594,44 € | 19.41% |
| 2010 | 27.297,17 € | -59.98% |
| 2009 | 68.213,69 € | -18.11% |
| 2008 | 83.298,39 € | 241.63% |
| 2007 | 24.382,95 € | -53.92% |
| 2006 | 52.918,48 € | 68.71% |
| 2005 | 31.367,13 € | 9.65% |
| 2004 | 28.606,49 € | -85.61% |
| 2003 | 198.751,51 € | 5.69% |
| 2002 | 188.053,36 € | 780.38% |
| 2001 | 21.360,57 € | 5.96% |
| 2000 | 20.158,55 € | 0.00% |
| 1999 | 20.158,55 € | -10.80% |
| 1998 | 22.598,06 € | 12.27% |
| 1997 | 20.127,90 € | -0.02% |
| 1996 | 20.132,28 € | 43.46% |
| 1995 | 14.033,63 € | -0.66% |
| 1994 | 14.126,19 € | 555.95% |
| 1993 | 2.153,55 € | 0.00% |
| 1992 | 2.153,55 € | -10.42% |
| 1991 | 2.404,05 € | 10.80% |
| 1990 | 2.169,65 € | -81.47% |
| 1989 | 11.711,87 € | 4.68% |
| 1988 | 11.188,33 € | 12.04% |
| 1987 | 9.986,30 € | 6.40% |
| 1986 | 9.385,29 € | 11.47% |
| 1985 | 8.419,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 304.000,00 € | -6.63% |
| 2020 | 325.600,00 € | 3.67% |
| 2019 | 314.067,88 € | -6.35% |
| 2018 | 335.378,74 € | 12.49% |
| 2017 | 298.131,75 € | -1.18% |
| 2016 | 301.696,33 € | -9.09% |
| 2015 | 331.851,91 € | -9.60% |
| 2014 | 367.093,14 € | -8.08% |
| 2013 | 399.344,13 € | 4.67% |
| 2012 | 381.526,86 € | 16.39% |
| 2011 | 327.804,87 € | 1.79% |
| 2010 | 322.032,92 € | -26.37% |
| 2009 | 437.364,03 € | 63.18% |
| 2008 | 268.022,97 € | -1.33% |
| 2007 | 271.629,62 € | 6.50% |
| 2006 | 255.047,71 € | 28.31% |
| 2005 | 198.770,83 € | -7.61% |
| 2004 | 215.141,77 € | -45.27% |
| 2003 | 393.091,70 € | 23.98% |
| 2002 | 317.065,06 € | 25.20% |
| 2001 | 253.248,29 € | 0.24% |
| 2000 | 252.634,31 € | 84.55% |
| 1999 | 136.888,88 € | -10.14% |
| 1998 | 152.329,26 € | -12.96% |
| 1997 | 175.008,71 € | 2.57% |
| 1996 | 170.620,70 € | 2.45% |
| 1995 | 166.536,98 € | 16.60% |
| 1994 | 142.830,90 € | 14.15% |
| 1993 | 125.126,68 € | 11.42% |
| 1992 | 112.305,31 € | 20.36% |
| 1991 | 93.307,13 € | 14.45% |
| 1990 | 81.527,29 € | 4.83% |
| 1989 | 77.770,37 € | 4.82% |
| 1988 | 74.192,80 € | 6.13% |
| 1987 | 69.906,33 € | 35.53% |
| 1986 | 51.581,47 € | 2.57% |
| 1985 | 50.288,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 547.743,04 € | 3.05% |
| 2020 | 531.550,00 € | -12.94% |
| 2019 | 610.564,78 € | -2.66% |
| 2018 | 627.221,93 € | -4.40% |
| 2017 | 656.063,73 € | 2.60% |
| 2016 | 639.451,75 € | -8.69% |
| 2015 | 700.272,31 € | 22.02% |
| 2014 | 573.921,30 € | -3.16% |
| 2013 | 592.624,61 € | -2.75% |
| 2012 | 609.372,49 € | -8.45% |
| 2011 | 665.622,83 € | -6.61% |
| 2010 | 712.709,68 € | 3.53% |
| 2009 | 688.426,93 € | 17.76% |
| 2008 | 584.610,74 € | 6.72% |
| 2007 | 547.783,79 € | 0.57% |
| 2006 | 544.702,47 € | 19.21% |
| 2005 | 456.913,20 € | 3.94% |
| 2004 | 439.582,45 € | 7,753.57% |
| 2003 | 5.597,23 € | 106.01% |
| 2002 | 2.717,03 € | -99.06% |
| 2001 | 288.981,37 € | -13.62% |
| 2000 | 334.560,50 € | -0.78% |
| 1999 | 337.206,58 € | 19.60% |
| 1998 | 281.952,81 € | 4.20% |
| 1997 | 270.581,66 € | 2.11% |
| 1996 | 264.988,33 € | 10.07% |
| 1995 | 240.745,21 € | -1.72% |
| 1994 | 244.954,05 € | 18.49% |
| 1993 | 206.732,81 € | 15.23% |
| 1992 | 179.406,62 € | 20.85% |
| 1991 | 148.449,99 € | 34.53% |
| 1990 | 110.345,82 € | 8.58% |
| 1989 | 101.627,14 € | 14.12% |
| 1988 | 89.054,52 € | 11.63% |
| 1987 | 79.776,52 € | 0.00% |
| 1986 | 79.776,52 € | 16.07% |
| 1985 | 68.728,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.600,00 € | -5.88% |
| 2020 | 10.200,00 € | -21.51% |
| 2019 | 12.996,08 € | -30.32% |
| 2018 | 18.650,52 € | 12.63% |
| 2017 | 16.559,82 € | -9.48% |
| 2016 | 18.295,11 € | -89.08% |
| 2015 | 167.578,33 € | 702.10% |
| 2014 | 20.892,50 € | 0.59% |
| 2013 | 20.770,17 € | 151.47% |
| 2012 | 8.259,35 € | -3.47% |
| 2011 | 8.556,38 € | -48.70% |
| 2010 | 16.679,40 € | 102.61% |
| 2009 | 8.232,11 € | 3.20% |
| 2008 | 7.976,99 € | 9.00% |
| 2007 | 7.318,13 € | -2.71% |
| 2006 | 7.522,17 € | -5.68% |
| 2005 | 7.975,12 € | -14.92% |
| 2004 | 9.373,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.155,31 € | -38.24% |
| 2000 | 5.108,60 € | 70.00% |
| 1999 | 3.005,06 € | 81.82% |
| 1998 | 1.652,78 € | -56.00% |
| 1997 | 3.756,33 € | 0.00% |
| 1996 | 3.756,33 € | 0.00% |
| 1995 | 3.756,33 € | 0.00% |
| 1994 | 3.756,33 € | 17.92% |
| 1993 | 3.185,36 € | -58.91% |
| 1992 | 7.753,06 € | 106.40% |
| 1991 | 3.756,33 € | 48.10% |
| 1990 | 2.536,27 € | 243.62% |
| 1989 | 738,11 € | -61.96% |
| 1988 | 1.940,14 € | -23.65% |
| 1987 | 2.541,15 € | 54.98% |
| 1986 | 1.639,63 € | 0.00% |
| 1985 | 1.639,63 € | |
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 € | -100.00% |
| 2018 | 6.500,00 € | 30.00% |
| 2017 | 5.000,00 € | |
| 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 € | -100.00% |
| 2006 | 189.787,65 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 254.586,61 € | 16.17% |
| 2002 | 219.148,96 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 113.438,00 € | -25.42% |
| 2018 | 152.098,31 € | -79.29% |
| 2017 | 734.584,50 € | 2,107.55% |
| 2016 | 33.276,00 € | -66.89% |
| 2015 | 100.491,00 € | -64.10% |
| 2014 | 279.953,25 € | 173.06% |
| 2013 | 102.525,55 € | -36.93% |
| 2012 | 162.554,52 € | -67.63% |
| 2011 | 502.241,12 € | -15.10% |
| 2010 | 591.543,65 € | -19.43% |
| 2009 | 734.218,68 € | 181.75% |
| 2008 | 260.595,65 € | 14.53% |
| 2007 | 227.528,20 € | -19.21% |
| 2006 | 281.620,12 € | 19.94% |
| 2005 | 234.799,42 € | 16.95% |
| 2004 | 200.777,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.301,13 € | -54.82% |
| 2000 | 80.340,29 € | 39.87% |
| 1999 | 57.438,73 € | -30.70% |
| 1998 | 82.879,57 € | -71.87% |
| 1997 | 294.634,16 € | 158.91% |
| 1996 | 113.798,15 € | 9.36% |
| 1995 | 104.056,24 € | 987.12% |
| 1994 | 9.571,74 € | -40.46% |
| 1993 | 16.077,07 € | -77.70% |
| 1992 | 72.100,55 € | 4.28% |
| 1991 | 69.140,43 € | 10.54% |
| 1990 | 62.547,33 € | 416.90% |
| 1989 | 12.100,36 € | |
| 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 | 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 | 90.000,00 € | 400.00% |
| 2002 | 18.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2010 | 51.846,15 € | -36.29% |
| 2009 | 81.375,62 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 70.981,00 € | 69.00% |
| 2004 | 42.000,00 € | -96.62% |
| 2003 | 1.244.327,20 € | 18.28% |
| 2002 | 1.052.004,26 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 67.783,09 € | -14.82% |
| 1998 | 79.574,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 14.123,78 € | -88.81% |
| 1990 | 126.212,54 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | |
| 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 | 735.543,04 € | 2.92% |
| 2020 | 714.703,71 € | 2.91% |
| 2019 | 694.495,04 € | 4.50% |
| 2018 | 664.580,99 € | -6.59% |
| 2017 | 711.504,17 € | 5.31% |
| 2016 | 675.639,34 € | -2.67% |
| 2015 | 694.182,35 € | 45.28% |
| 2014 | 477.812,12 € | -3.61% |
| 2013 | 495.731,20 € | 8.78% |
| 2012 | 455.724,69 € | -8.21% |
| 2011 | 496.460,09 € | -1.32% |
| 2010 | 503.107,41 € | 3.15% |
| 2009 | 487.749,09 € | 3.47% |
| 2008 | 471.370,62 € | 9.42% |
| 2007 | 430.805,43 € | 2.25% |
| 2006 | 421.322,94 € | 8.70% |
| 2005 | 387.596,43 € | 10.15% |
| 2004 | 351.872,89 € | 3.03% |
| 2003 | 341.538,01 € | 7.45% |
| 2002 | 317.844,54 € | -0.85% |
| 2001 | 320.562,29 € | -18.52% |
| 2000 | 393.419,92 € | 6.12% |
| 1999 | 370.737,92 € | 9.53% |
| 1998 | 338.475,44 € | 24.32% |
| 1997 | 272.263,17 € | 5.06% |
| 1996 | 259.161,04 € | 11.33% |
| 1995 | 232.780,74 € | 6.18% |
| 1994 | 219.228,73 € | 9.83% |
| 1993 | 199.600,19 € | 3.41% |
| 1992 | 193.017,05 € | 0.95% |
| 1991 | 191.193,97 € | -9.25% |
| 1990 | 210.672,77 € | 52.60% |
| 1989 | 138.056,32 € | 5.67% |
| 1988 | 130.645,08 € | 7.38% |
| 1987 | 121.663,24 € | 8.90% |
| 1986 | 111.717,91 € | 7.21% |
| 1985 | 104.205,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 654.800,00 € | -2.42% |
| 2020 | 671.050,00 € | 4.13% |
| 2019 | 644.425,05 € | 16.63% |
| 2018 | 552.515,95 € | -17.86% |
| 2017 | 672.650,83 € | 8.56% |
| 2016 | 619.592,72 € | -15.07% |
| 2015 | 729.531,04 € | 6.18% |
| 2014 | 687.070,26 € | 13.44% |
| 2013 | 605.694,38 € | 0.20% |
| 2012 | 604.507,58 € | 1.95% |
| 2011 | 592.957,82 € | -1.53% |
| 2010 | 602.141,60 € | -10.11% |
| 2009 | 669.896,80 € | 23.01% |
| 2008 | 544.586,56 € | 14.35% |
| 2007 | 476.250,70 € | 19.23% |
| 2006 | 399.447,41 € | 8.61% |
| 2005 | 367.773,00 € | 14.73% |
| 2004 | 320.549,66 € | 4,212.19% |
| 2003 | 7.433,57 € | 32.22% |
| 2002 | 5.622,02 € | -98.23% |
| 2001 | 318.093,43 € | 2.91% |
| 2000 | 309.092,07 € | 30.53% |
| 1999 | 236.791,38 € | 12.25% |
| 1998 | 210.948,23 € | 25.65% |
| 1997 | 167.886,16 € | 8.56% |
| 1996 | 154.644,33 € | 20.19% |
| 1995 | 128.661,67 € | -4.09% |
| 1994 | 134.145,90 € | 43.02% |
| 1993 | 93.793,95 € | 20.53% |
| 1992 | 77.819,05 € | -37.22% |
| 1991 | 123.946,73 € | 16.61% |
| 1990 | 106.288,99 € | 84.46% |
| 1989 | 57.620,48 € | -10.41% |
| 1988 | 64.312,84 € | 22.01% |
| 1987 | 52.710,32 € | 15.37% |
| 1986 | 45.688,94 € | 27.83% |
| 1985 | 35.742,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | 60.67% |
| 2019 | 62,24 € | -11.16% |
| 2018 | 70,06 € | -2.63% |
| 2017 | 71,95 € | -36.58% |
| 2016 | 113,45 € | -59.43% |
| 2015 | 279,62 € | -80.25% |
| 2014 | 1.416,13 € | -64.19% |
| 2013 | 3.954,70 € | -46.48% |
| 2012 | 7.389,79 € | 17.74% |
| 2011 | 6.276,62 € | 47.43% |
| 2010 | 4.257,28 € | 4.52% |
| 2009 | 4.073,07 € | -56.69% |
| 2008 | 9.403,62 € | 69.86% |
| 2007 | 5.536,12 € | -3.26% |
| 2006 | 5.722,96 € | 12.09% |
| 2005 | 5.105,87 € | -14.34% |
| 2004 | 5.960,81 € | -95.96% |
| 2003 | 147.461,56 € | 29.12% |
| 2002 | 114.204,74 € | 1,408.10% |
| 2001 | 7.572,75 € | -34.72% |
| 2000 | 11.599,53 € | -30.32% |
| 1999 | 16.648,04 € | 0.73% |
| 1998 | 16.527,83 € | 48.20% |
| 1997 | 11.152,73 € | 48.58% |
| 1996 | 7.506,40 € | -11.94% |
| 1995 | 8.524,55 € | -9.71% |
| 1994 | 9.441,38 € | -7.91% |
| 1993 | 10.252,46 € | -6.16% |
| 1992 | 10.925,74 € | 119.55% |
| 1991 | 4.976,38 € | -17.20% |
| 1990 | 6.010,12 € | 735.23% |
| 1989 | 719,58 € | 52.73% |
| 1988 | 471,15 € | -84.41% |
| 1987 | 3.022,10 € | 92.56% |
| 1986 | 1.569,43 € | -26.44% |
| 1985 | 2.133,59 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.800,00 € | 7.09% |
| 2020 | 130.550,00 € | 8.71% |
| 2019 | 120.088,27 € | 12.87% |
| 2018 | 106.394,82 € | -10.23% |
| 2017 | 118.515,57 € | -8.32% |
| 2016 | 129.277,47 € | 8.44% |
| 2015 | 119.211,18 € | 9.28% |
| 2014 | 109.092,53 € | -56.13% |
| 2013 | 248.669,64 € | -7.89% |
| 2012 | 269.978,65 € | -7.92% |
| 2011 | 293.188,48 € | 30.45% |
| 2010 | 224.752,15 € | -3.05% |
| 2009 | 231.814,35 € | 9.77% |
| 2008 | 211.184,31 € | 4.05% |
| 2007 | 202.971,34 € | 3.78% |
| 2006 | 195.570,27 € | 22.26% |
| 2005 | 159.959,88 € | 4.37% |
| 2004 | 153.268,65 € | -54.55% |
| 2003 | 337.227,27 € | 26.49% |
| 2002 | 266.612,68 € | 148.39% |
| 2001 | 107.338,04 € | 79.01% |
| 2000 | 59.963,51 € | -53.52% |
| 1999 | 129.020,78 € | 107.39% |
| 1998 | 62.210,44 € | -24.51% |
| 1997 | 82.410,21 € | -23.82% |
| 1996 | 108.180,11 € | -1.79% |
| 1995 | 110.156,50 € | 5.18% |
| 1994 | 104.728,24 € | 17.87% |
| 1993 | 88.854,23 € | 12.58% |
| 1992 | 78.928,02 € | 2,088.75% |
| 1991 | 3.606,07 € | -25.00% |
| 1990 | 4.808,10 € | -5.88% |
| 1989 | 5.108,60 € | -23.54% |
| 1988 | 6.681,82 € | 112.17% |
| 1987 | 3.149,30 € | 11.09% |
| 1986 | 2.834,81 € | 28.98% |
| 1985 | 2.197,85 € | |
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 | 0,00 € | -100.00% |
| 2020 | 10.000,00 € | -98.44% |
| 2019 | 639.868,83 € | -0.98% |
| 2018 | 646.179,00 € | 394.14% |
| 2017 | 130.767,83 € | -40.39% |
| 2016 | 219.388,11 € | 11.98% |
| 2015 | 195.924,78 € | -46.39% |
| 2014 | 365.487,11 € | -3.61% |
| 2013 | 379.192,72 € | 83.94% |
| 2012 | 206.147,76 € | -62.36% |
| 2011 | 547.689,40 € | -32.83% |
| 2010 | 815.344,59 € | 3.39% |
| 2009 | 788.633,39 € | 56.95% |
| 2008 | 502.460,76 € | 25.71% |
| 2007 | 399.709,21 € | 16.02% |
| 2006 | 344.527,17 € | 5.78% |
| 2005 | 325.689,65 € | 22.01% |
| 2004 | 266.944,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 89.286,36 € | -30.17% |
| 2000 | 127.859,32 € | 122.74% |
| 1999 | 57.402,67 € | -70.36% |
| 1998 | 193.640,09 € | -53.74% |
| 1997 | 418.591,41 € | 90.17% |
| 1996 | 220.118,80 € | 4.77% |
| 1995 | 210.107,12 € | 105.07% |
| 1994 | 102.455,28 € | 42.39% |
| 1993 | 71.955,52 € | -26.32% |
| 1992 | 97.664,47 € | -23.07% |
| 1991 | 126.951,79 € | -27.02% |
| 1990 | 173.962,95 € | 345.58% |
| 1989 | 39.042,29 € | -0.43% |
| 1988 | 39.210,83 € | 214.10% |
| 1987 | 12.483,74 € | 16.16% |
| 1986 | 10.747,18 € | 52.74% |
| 1985 | 7.036,34 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | -90.00% |
| 1993 | 30.050,61 € | -44.72% |
| 1992 | 54.358,61 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.000,42 € | 83.70% |
| 1989 | 2.722,01 € | -50.33% |
| 1988 | 5.479,79 € | 30.81% |
| 1987 | 4.189,05 € | 46.79% |
| 1986 | 2.853,82 € | 81.02% |
| 1985 | 1.576,54 € | |
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 | 18.100,00 € | 6.52% |
| 2002 | 16.992,48 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.95% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 112.644,75 € | 254.27% |
| 2013 | 31.796,59 € | -2.24% |
| 2012 | 32.524,42 € | 10.04% |
| 2011 | 29.557,78 € | 2.46% |
| 2010 | 28.847,96 € | 5.77% |
| 2009 | 27.273,98 € | 0.21% |
| 2008 | 27.216,93 € | -8.19% |
| 2007 | 29.646,08 € | -22.82% |
| 2006 | 38.412,01 € | 16.69% |
| 2005 | 32.919,12 € | 5.51% |
| 2004 | 31.200,00 € | -97.45% |
| 2003 | 1.222.040,84 € | 15.72% |
| 2002 | 1.056.062,16 € | 5,959.92% |
| 2001 | 17.426,99 € | -36.27% |
| 2000 | 27.346,05 € | 2.02% |
| 1999 | 26.805,14 € | 20.54% |
| 1998 | 22.237,45 € | 138.71% |
| 1997 | 9.315,69 € | -40.73% |
| 1996 | 15.717,76 € | 97.84% |
| 1995 | 7.944,53 € | 9.16% |
| 1994 | 7.278,14 € | 12.54% |
| 1993 | 6.467,06 € | 25.81% |
| 1992 | 5.140,34 € | 65.11% |
| 1991 | 3.113,24 € | -35.25% |
| 1990 | 4.808,10 € | 567.89% |
| 1989 | 719,89 € | 7.14% |
| 1988 | 671,93 € | -86.13% |
| 1987 | 4.844,06 € | 1.07% |
| 1986 | 4.792,57 € | 0.64% |
| 1985 | 4.762,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aldea del Rey
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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