Presupuestos Municipales Ayuntamiento de Aldeire 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aldeire 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 Aldeire en 2021
| Presupuesto municipal Ayuntamiendo de Aldeire en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 589.413,16 € | 56.55% | Gastos personal | 373.700,29 € | 35.85% |
| Impuestos indirectos | 3.000,00 € | 0.29% | Gastos bienes y servicios | 341.413,20 € | 32.75% |
| Tasas y otros ingresos | 88.154,92 € | 8.46% | Gastos financieros | 4.754,47 € | 0.46% |
| Transferencias Corrientes | 292.332,72 € | 28.04% | Transferencias Corrientes | 90.444,87 € | 8.68% |
| Ingresos Patrimoniales | 69.463,82 € | 6.66% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 189.700,61 € | 18.20% |
| Transferencias de capital | 3,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 3,00 € | 0.00% | Pasivos financieros | 42.357,18 € | 4.06% |
| Total | 1.042.370,62 € | 100% | Total | 1.042.370,62 € | 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 Aldeire 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.042.370,62 € | 5.64% | 1.042.370,62 € | 5.64% | |
| 2020 | 986.712,28 € | -22.49% | 986.712,28 € | -29.10% | |
| 2019 | 1.273.050,83 € | 7.96% | 1.391.692,60 € | 5.07% | |
| 2018 | 1.179.178,06 € | -1.98% | 1.324.525,03 € | 23.09% | |
| 2017 | 1.203.001,18 € | -2.29% | 1.076.023,91 € | -14.06% | |
| 2016 | 1.231.153,14 € | -5.93% | 1.252.112,61 € | -6.27% | |
| 2015 | 1.308.802,67 € | -16.50% | 1.335.881,08 € | 29.92% | |
| 2014 | 1.567.372,92 € | 20.79% | 1.028.243,84 € | -20.96% | |
| 2013 | 1.297.624,03 € | -79.94% | 1.300.855,28 € | -4.71% | |
| 2012 | 6.468.035,72 € | 517.35% | 1.365.099,31 € | 51.46% | |
| 2011 | 1.047.703,06 € | -24.19% | 901.308,35 € | -22.95% | |
| 2010 | 1.382.100,10 € | -38.49% | 1.169.755,30 € | -31.75% | |
| 2009 | 2.247.001,70 € | 64.00% | 1.713.899,68 € | 28.61% | |
| 2008 | 1.370.150,49 € | -30.04% | 1.332.666,39 € | -20.95% | |
| 2007 | 1.958.463,86 € | 74.51% | 1.685.885,88 € | 108.18% | |
| 2006 | 1.122.248,20 € | -7.45% | 809.840,57 € | -35.90% | |
| 2005 | 1.212.521,86 € | 6.96% | 1.263.380,77 € | 15.04% | |
| 2004 | 1.133.576,58 € | 555.52% | 1.098.213,47 € | 821.42% | |
| 2003 | 172.927,39 € | 18.59% | 119.186,70 € | -1.96% | |
| 2002 | 145.820,32 € | -62.81% | 121.570,17 € | -69.03% | |
| 2000 | 392.044,53 € | 25.80% | 392.585,43 € | 25.97% | |
| 1998 | 311.645,35 € | 35.27% | 311.645,34 € | 35.27% | |
| 1997 | 230.381,73 € | 23.35% | 230.381,71 € | 26.18% | |
| 1996 | 186.764,32 € | -14.94% | 182.576,61 € | -16.85% | |
| 1995 | 219.563,69 € | 8.14% | 219.563,70 € | 8.14% | |
| 1994 | 203.041,53 € | 5.43% | 203.041,55 € | 5.43% | |
| 1993 | 192.585,65 € | 10.61% | 192.585,65 € | 10.61% | |
| 1992 | 174.115,22 € | -22.09% | 174.115,22 € | -22.09% | |
| 1991 | 223.484,64 € | 38.24% | 223.484,62 € | 38.24% | |
| 1990 | 161.669,22 € | 109.22% | 161.669,20 € | 109.22% | |
| 1989 | 77.271,14 € | 24.38% | 77.271,16 € | 24.38% | |
| 1988 | 62.126,62 € | 19.99% | 62.126,63 € | 19.99% | |
| 1987 | 51.774,47 € | 5.17% | 51.774,49 € | 5.17% | |
| 1986 | 49.227,07 € | 19.58% | 49.227,07 € | 19.58% | |
| 1985 | 41.165,14 € | 41.165,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 589.413,16 € | 6.26% |
| 2020 | 554.685,54 € | -7.71% |
| 2019 | 600.994,76 € | 13.87% |
| 2018 | 527.794,72 € | -8.97% |
| 2017 | 579.817,46 € | -1.07% |
| 2016 | 586.117,58 € | -15.99% |
| 2015 | 697.650,02 € | 12.87% |
| 2014 | 618.125,49 € | 19.61% |
| 2013 | 516.777,43 € | 12.43% |
| 2012 | 459.649,03 € | 7.36% |
| 2011 | 428.127,01 € | 104.06% |
| 2010 | 209.809,18 € | 8.52% |
| 2009 | 193.344,41 € | 134.12% |
| 2008 | 82.583,60 € | -39.54% |
| 2007 | 136.599,89 € | 28.82% |
| 2006 | 106.039,32 € | -5.74% |
| 2005 | 112.499,52 € | 24.73% |
| 2004 | 90.193,94 € | 558.07% |
| 2003 | 13.705,93 € | 13.90% |
| 2002 | 12.033,65 € | -84.89% |
| 2000 | 79.622,88 € | 73.76% |
| 1998 | 45.822,44 € | -0.73% |
| 1997 | 46.159,15 € | 5.85% |
| 1996 | 43.608,95 € | -12.22% |
| 1995 | 49.678,68 € | 25.36% |
| 1994 | 39.628,56 € | 5.68% |
| 1993 | 37.497,73 € | 14.43% |
| 1992 | 32.769,84 € | 49.27% |
| 1991 | 21.952,68 € | 12.66% |
| 1990 | 19.486,52 € | 165.51% |
| 1989 | 7.339,16 € | 0.00% |
| 1988 | 7.339,16 € | 29.14% |
| 1987 | 5.683,08 € | 0.00% |
| 1986 | 5.683,08 € | 0.00% |
| 1985 | 5.683,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 248.04% |
| 2019 | 861,96 € | -72.42% |
| 2018 | 3.124,85 € | 324.87% |
| 2017 | 735,49 € | -62.76% |
| 2016 | 1.975,12 € | 75.14% |
| 2015 | 1.127,72 € | -67.82% |
| 2014 | 3.504,66 € | 4.10% |
| 2013 | 3.366,66 € | -99.87% |
| 2012 | 2.604.641,63 € | 10,722.57% |
| 2011 | 24.066,75 € | -91.75% |
| 2010 | 291.834,71 € | 184.22% |
| 2009 | 102.679,04 € | -69.72% |
| 2008 | 339.110,31 € | 28.74% |
| 2007 | 263.406,77 € | 181.00% |
| 2006 | 93.739,35 € | 174.44% |
| 2005 | 34.157,08 € | 112.77% |
| 2004 | 16.053,65 € | -50.50% |
| 2003 | 32.432,21 € | -14.78% |
| 2002 | 38.058,13 € | 475.67% |
| 2000 | 6.611,13 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.182,98 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 867,03 € | 4.42% |
| 1990 | 830,32 € | -70.86% |
| 1989 | 2.849,25 € | 21.49% |
| 1988 | 2.345,26 € | 74.40% |
| 1987 | 1.344,76 € | 4.07% |
| 1986 | 1.292,18 € | 52.50% |
| 1985 | 847,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.154,92 € | -1.12% |
| 2020 | 89.153,92 € | 0.05% |
| 2019 | 89.112,01 € | -4.72% |
| 2018 | 93.530,69 € | -17.90% |
| 2017 | 113.926,59 € | -25.39% |
| 2016 | 152.700,03 € | -28.79% |
| 2015 | 214.440,32 € | 65.01% |
| 2014 | 129.953,41 € | 25.13% |
| 2013 | 103.853,63 € | -96.12% |
| 2012 | 2.674.375,40 € | 2,109.14% |
| 2011 | 121.059,80 € | -52.16% |
| 2010 | 253.026,48 € | -46.37% |
| 2009 | 471.756,62 € | 36.62% |
| 2008 | 345.314,38 € | 7.56% |
| 2007 | 321.052,48 € | -18.60% |
| 2006 | 394.424,32 € | 18.34% |
| 2005 | 333.289,53 € | 97.08% |
| 2004 | 169.113,04 € | -9.07% |
| 2003 | 185.986,36 € | -26.27% |
| 2002 | 252.269,54 € | 325.53% |
| 2000 | 59.284,03 € | 70.86% |
| 1998 | 34.696,64 € | 11.20% |
| 1997 | 31.200,88 € | 11.11% |
| 1996 | 28.080,33 € | 2.28% |
| 1995 | 27.455,27 € | 68.64% |
| 1994 | 16.280,28 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 11.174,23 € | 8.76% |
| 1991 | 10.274,30 € | -1.22% |
| 1990 | 10.401,34 € | 22.98% |
| 1989 | 8.458,04 € | 42.20% |
| 1988 | 5.948,07 € | 40.18% |
| 1987 | 4.243,15 € | 0.00% |
| 1986 | 4.243,15 € | 14.59% |
| 1985 | 3.702,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.332,72 € | 4.59% |
| 2020 | 279.500,82 € | -43.61% |
| 2019 | 495.619,92 € | 8.68% |
| 2018 | 456.037,58 € | 29.43% |
| 2017 | 352.354,99 € | -8.27% |
| 2016 | 384.136,79 € | 11.03% |
| 2015 | 345.967,50 € | -8.04% |
| 2014 | 376.211,39 € | 4.22% |
| 2013 | 360.979,32 € | 4.42% |
| 2012 | 345.691,35 € | 6.08% |
| 2011 | 325.885,35 € | -3.75% |
| 2010 | 338.575,69 € | 14.30% |
| 2009 | 296.217,51 € | 2.07% |
| 2008 | 290.223,27 € | -0.60% |
| 2007 | 291.988,77 € | -9.48% |
| 2006 | 322.574,29 € | 55.97% |
| 2005 | 206.821,35 € | 26.09% |
| 2004 | 164.024,79 € | 1,235.23% |
| 2003 | 12.284,42 € | -18.07% |
| 2002 | 14.993,25 € | -87.08% |
| 2000 | 116.074,96 € | 8.93% |
| 1998 | 106.560,49 € | 9.99% |
| 1997 | 96.881,14 € | 2.58% |
| 1996 | 94.446,01 € | 2.12% |
| 1995 | 92.487,29 € | -12.49% |
| 1994 | 105.683,01 € | 9.07% |
| 1993 | 96.895,96 € | 4.38% |
| 1992 | 92.833,98 € | 12.58% |
| 1991 | 82.462,53 € | 29.26% |
| 1990 | 63.794,08 € | 33.61% |
| 1989 | 47.744,74 € | 67.03% |
| 1988 | 28.584,83 € | 1.59% |
| 1987 | 28.137,78 € | 9.73% |
| 1986 | 25.642,96 € | 0.00% |
| 1985 | 25.642,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.463,82 € | 15.07% |
| 2020 | 60.366,00 € | 344.65% |
| 2019 | 13.575,97 € | -8.60% |
| 2018 | 14.853,86 € | 40.89% |
| 2017 | 10.543,00 € | 6.71% |
| 2016 | 9.879,82 € | -56.29% |
| 2015 | 22.603,63 € | 13.83% |
| 2014 | 19.857,67 € | -38.23% |
| 2013 | 32.148,64 € | -1.57% |
| 2012 | 32.661,73 € | 136.53% |
| 2011 | 13.808,66 € | -28.52% |
| 2010 | 19.316,98 € | 71.86% |
| 2009 | 11.239,84 € | 13.53% |
| 2008 | 9.899,96 € | -15.16% |
| 2007 | 11.669,25 € | -22.45% |
| 2006 | 15.047,28 € | 3.76% |
| 2005 | 14.502,66 € | 2.49% |
| 2004 | 14.150,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 33.688,56 € | -30.16% |
| 1998 | 48.237,23 € | 57.34% |
| 1997 | 30.657,63 € | 48.61% |
| 1996 | 20.629,00 € | -9.90% |
| 1995 | 22.896,88 € | 58.96% |
| 1994 | 14.404,11 € | 49.79% |
| 1993 | 9.616,01 € | 1.01% |
| 1992 | 9.520,03 € | -18.77% |
| 1991 | 11.719,74 € | -4.88% |
| 1990 | 12.320,75 € | 13.24% |
| 1989 | 10.879,95 € | -39.25% |
| 1988 | 17.909,30 € | 44.83% |
| 1987 | 12.365,70 € | 0.00% |
| 1986 | 12.365,70 € | 133.80% |
| 1985 | 5.288,91 € | |
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 | 158.694,77 € | -33.78% |
| 2002 | 239.665,38 € | |
| 2000 | 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 | 3,00 € | 0.00% |
| 2020 | 3,00 € | -100.00% |
| 2019 | 72.886,21 € | 129.78% |
| 2018 | 31.719,95 € | -78.22% |
| 2017 | 145.623,65 € | 110.69% |
| 2016 | 69.118,80 € | 156.65% |
| 2015 | 26.930,88 € | 60.32% |
| 2014 | 16.798,22 € | -93.89% |
| 2013 | 275.030,00 € | -15.28% |
| 2012 | 324.617,76 € | 198.26% |
| 2011 | 108.838,86 € | -53.07% |
| 2010 | 231.937,77 € | -63.16% |
| 2009 | 629.664,28 € | 118.38% |
| 2008 | 288.340,10 € | -63.79% |
| 2007 | 796.381,35 € | 1,098.52% |
| 2006 | 66.447,26 € | -84.98% |
| 2005 | 442.412,02 € | -4.18% |
| 2004 | 461.691,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 90.752,84 € | 169.64% |
| 1998 | 33.656,68 € | 32.08% |
| 1997 | 25.482,92 € | |
| 1996 | 0,02 € | -100.00% |
| 1995 | 27.045,56 € | 0.00% |
| 1994 | 27.045,56 € | 10.94% |
| 1993 | 24.377,77 € | -9.87% |
| 1992 | 27.047,35 € | -55.78% |
| 1991 | 61.158,99 € | 11.53% |
| 1990 | 54.836,21 € | |
| 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 | 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 | 49.712,27 € | -63.89% |
| 2002 | 137.654,61 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,01 € | |
| 1992 | 0,60 € | |
| 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 | 3,00 € | 0.00% |
| 2020 | 3,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 52.116,41 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 27.225,00 € | 32,860.05% |
| 2015 | 82,60 € | -99.98% |
| 2014 | 402.922,08 € | 7,268.26% |
| 2013 | 5.468,35 € | -79.29% |
| 2012 | 26.398,82 € | 1.86% |
| 2011 | 25.916,63 € | -31.07% |
| 2010 | 37.599,29 € | -93.06% |
| 2009 | 542.100,00 € | 3,593.06% |
| 2008 | 14.678,87 € | -89.31% |
| 2007 | 137.365,35 € | 10.80% |
| 2006 | 123.976,38 € | 80.09% |
| 2005 | 68.839,70 € | -68.47% |
| 2004 | 218.349,58 € | -59.42% |
| 2003 | 538.105,95 € | -31.00% |
| 2002 | 779.851,32 € | 12,875.61% |
| 2000 | 6.010,13 € | -85.92% |
| 1998 | 42.671,87 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | -100.00% |
| 1993 | 9.015,19 € | 1,072.04% |
| 1992 | 769,19 € | -97.81% |
| 1991 | 35.049,37 € | |
| 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 | 373.700,29 € | 1.24% |
| 2020 | 369.113,24 € | -14.35% |
| 2019 | 430.976,83 € | 8.33% |
| 2018 | 397.830,25 € | 9.41% |
| 2017 | 363.605,68 € | 20.85% |
| 2016 | 300.883,37 € | -20.17% |
| 2015 | 376.889,70 € | -6.01% |
| 2014 | 400.996,01 € | -38.03% |
| 2013 | 647.073,31 € | 82.07% |
| 2012 | 355.403,31 € | 12.17% |
| 2011 | 316.845,01 € | -2.20% |
| 2010 | 323.987,32 € | 6.02% |
| 2009 | 305.577,58 € | -1.53% |
| 2008 | 310.313,91 € | 3.41% |
| 2007 | 300.088,67 € | 30.69% |
| 2006 | 229.610,86 € | 42.52% |
| 2005 | 161.103,68 € | 0.57% |
| 2004 | 160.191,41 € | 52.82% |
| 2003 | 104.826,62 € | -22.82% |
| 2002 | 135.822,60 € | 14.61% |
| 2000 | 118.510,77 € | 9.50% |
| 1998 | 108.225,15 € | 9.57% |
| 1997 | 98.770,17 € | 4.79% |
| 1996 | 94.255,19 € | 8.62% |
| 1995 | 86.775,31 € | 7.31% |
| 1994 | 80.865,64 € | 7.10% |
| 1993 | 75.504,27 € | -4.36% |
| 1992 | 78.949,65 € | 2.35% |
| 1991 | 77.140,61 € | 13.85% |
| 1990 | 67.755,63 € | 86.23% |
| 1989 | 36.382,82 € | -0.92% |
| 1988 | 36.721,84 € | 9.15% |
| 1987 | 33.643,23 € | 6.34% |
| 1986 | 31.636,72 € | 14.31% |
| 1985 | 27.676,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 341.413,20 € | 1.94% |
| 2020 | 334.913,20 € | -21.91% |
| 2019 | 428.870,65 € | -4.03% |
| 2018 | 446.879,50 € | 36.71% |
| 2017 | 326.889,64 € | 1.53% |
| 2016 | 321.975,82 € | -23.28% |
| 2015 | 419.700,15 € | 32.83% |
| 2014 | 315.975,54 € | 8.53% |
| 2013 | 291.150,52 € | 8.10% |
| 2012 | 269.343,11 € | 11.58% |
| 2011 | 241.382,35 € | -3.44% |
| 2010 | 249.983,39 € | -26.02% |
| 2009 | 337.926,37 € | 22.45% |
| 2008 | 275.962,81 € | 1.79% |
| 2007 | 271.118,08 € | 49.56% |
| 2006 | 181.274,93 € | 25.05% |
| 2005 | 144.957,01 € | 15.44% |
| 2004 | 125.570,28 € | 1,673.79% |
| 2003 | 7.079,19 € | -35.41% |
| 2002 | 10.959,91 € | -87.16% |
| 2000 | 85.332,95 € | 67.83% |
| 1998 | 50.843,42 € | 11.19% |
| 1997 | 45.727,23 € | 16.82% |
| 1996 | 39.143,64 € | -7.42% |
| 1995 | 42.283,03 € | -12.85% |
| 1994 | 48.517,44 € | 3.42% |
| 1993 | 46.915,00 € | 10.98% |
| 1992 | 42.273,14 € | 48.64% |
| 1991 | 28.439,89 € | 17.98% |
| 1990 | 24.106,03 € | -4.16% |
| 1989 | 25.152,36 € | 38.71% |
| 1988 | 18.132,54 € | 54.18% |
| 1987 | 11.760,52 € | 0.00% |
| 1986 | 11.760,52 € | 7.00% |
| 1985 | 10.991,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.754,47 € | -22.81% |
| 2020 | 6.159,54 € | -21.87% |
| 2019 | 7.883,93 € | -16.27% |
| 2018 | 9.415,64 € | -14.10% |
| 2017 | 10.961,22 € | -16.40% |
| 2016 | 13.111,19 € | -17.65% |
| 2015 | 15.921,52 € | 868.92% |
| 2014 | 1.643,23 € | 229.52% |
| 2013 | 498,67 € | -72.79% |
| 2012 | 1.832,49 € | -70.86% |
| 2011 | 6.289,34 € | 20.80% |
| 2010 | 5.206,22 € | -50.80% |
| 2009 | 10.581,09 € | -8.87% |
| 2008 | 11.610,51 € | 6.85% |
| 2007 | 10.866,45 € | 19.82% |
| 2006 | 9.068,81 € | -2.25% |
| 2005 | 9.277,27 € | 79.49% |
| 2004 | 5.168,56 € | -82.21% |
| 2003 | 29.049,20 € | -6.38% |
| 2002 | 31.029,08 € | 939.23% |
| 2000 | 2.985,77 € | -49.92% |
| 1998 | 5.961,73 € | 8.57% |
| 1997 | 5.490,95 € | -41.40% |
| 1996 | 9.370,10 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.098,37 € | -39.49% |
| 1993 | 10.079,10 € | 1,128.11% |
| 1992 | 820,70 € | 117.78% |
| 1991 | 376,85 € | -2.91% |
| 1990 | 388,13 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.444,87 € | -2.22% |
| 2020 | 92.498,80 € | -16.88% |
| 2019 | 111.279,69 € | 29.21% |
| 2018 | 86.122,56 € | -25.96% |
| 2017 | 116.319,30 € | 9.93% |
| 2016 | 105.809,27 € | 15.42% |
| 2015 | 91.670,08 € | 32.22% |
| 2014 | 69.333,47 € | 34.05% |
| 2013 | 51.721,80 € | -22.22% |
| 2012 | 66.499,64 € | 9.65% |
| 2011 | 60.647,85 € | 1.99% |
| 2010 | 59.464,51 € | 10.12% |
| 2009 | 53.997,66 € | -0.48% |
| 2008 | 54.256,92 € | 62.65% |
| 2007 | 33.358,40 € | -21.27% |
| 2006 | 42.370,08 € | -7.11% |
| 2005 | 45.611,29 € | 51.56% |
| 2004 | 30.094,51 € | -87.04% |
| 2003 | 232.219,68 € | -36.79% |
| 2002 | 367.384,67 € | 718.34% |
| 2000 | 44.894,08 € | 46.62% |
| 1998 | 30.618,71 € | 11.84% |
| 1997 | 27.377,18 € | 122.42% |
| 1996 | 12.308,73 € | -10.93% |
| 1995 | 13.818,48 € | 97.98% |
| 1994 | 6.979,60 € | 18.45% |
| 1993 | 5.892,54 € | 136.25% |
| 1992 | 2.494,20 € | 16.90% |
| 1991 | 2.133,59 € | -11.00% |
| 1990 | 2.397,18 € | 53.41% |
| 1989 | 1.562,63 € | 23.81% |
| 1988 | 1.262,13 € | 55.56% |
| 1987 | 811,37 € | 0.00% |
| 1986 | 811,37 € | 33.19% |
| 1985 | 609,20 € | |
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 € | |
| 2000 | 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 | 189.700,61 € | 32.54% |
| 2020 | 143.127,63 € | -61.25% |
| 2019 | 369.352,32 € | 9.60% |
| 2018 | 336.999,73 € | 58.63% |
| 2017 | 212.439,96 € | -54.81% |
| 2016 | 470.115,12 € | 17.73% |
| 2015 | 399.307,64 € | 88.88% |
| 2014 | 211.410,21 € | -24.37% |
| 2013 | 279.535,45 € | -56.78% |
| 2012 | 646.775,61 € | 184.78% |
| 2011 | 227.114,12 € | -52.67% |
| 2010 | 479.816,57 € | -48.73% |
| 2009 | 935.830,81 € | 65.66% |
| 2008 | 564.913,81 € | -45.91% |
| 2007 | 1.044.411,47 € | 258.78% |
| 2006 | 291.104,34 € | -58.46% |
| 2005 | 700.751,23 € | -1.64% |
| 2004 | 712.399,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 119.291,39 € | 25.07% |
| 1998 | 95.383,25 € | 140.38% |
| 1997 | 39.680,97 € | 283.86% |
| 1996 | 10.337,42 € | -81.99% |
| 1995 | 57.392,53 € | 17.70% |
| 1994 | 48.763,37 € | 5.94% |
| 1993 | 46.031,37 € | 6.45% |
| 1992 | 43.242,00 € | -61.61% |
| 1991 | 112.640,44 € | 75.26% |
| 1990 | 64.268,99 € | 1,682.24% |
| 1989 | 3.606,07 € | 20.00% |
| 1988 | 3.005,06 € | 5.26% |
| 1987 | 2.854,81 € | 0.00% |
| 1986 | 2.854,81 € | 52.19% |
| 1985 | 1.875,81 € | |
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 € | -100.00% |
| 2005 | 82.400,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.005,06 € | 22.10% |
| 1996 | 2.461,13 € | -65.34% |
| 1995 | 7.101,51 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | |
| 1992 | 0,60 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 7.212,15 € | 166.67% |
| 1988 | 2.704,55 € | 12.50% |
| 1987 | 2.404,05 € | 29.03% |
| 1986 | 1.863,14 € | |
| 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 € | -100.00% |
| 2005 | 8.899,25 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 72.447,37 € | 8.06% |
| 2002 | 67.043,91 € | |
| 2000 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.357,18 € | 3.56% |
| 2020 | 40.899,87 € | -5.61% |
| 2019 | 43.329,18 € | -8.35% |
| 2018 | 47.277,35 € | 3.21% |
| 2017 | 45.808,11 € | 13.90% |
| 2016 | 40.217,84 € | 24.16% |
| 2015 | 32.391,99 € | 12.14% |
| 2014 | 28.885,38 € | -6.45% |
| 2013 | 30.875,53 € | 22.30% |
| 2012 | 25.245,15 € | -48.51% |
| 2011 | 49.029,68 € | -4.42% |
| 2010 | 51.297,29 € | -26.70% |
| 2009 | 69.986,17 € | -39.46% |
| 2008 | 115.608,43 € | 343.92% |
| 2007 | 26.042,81 € | -53.83% |
| 2006 | 56.411,55 € | -48.89% |
| 2005 | 110.381,04 € | 70.37% |
| 2004 | 64.789,44 € | -89.53% |
| 2003 | 618.549,45 € | -18.40% |
| 2002 | 758.060,49 € | 3,414.34% |
| 2000 | 21.570,47 € | 4.64% |
| 1998 | 20.613,08 € | 99.54% |
| 1997 | 10.330,15 € | -29.73% |
| 1996 | 14.700,40 € | 20.57% |
| 1995 | 12.192,84 € | 3.18% |
| 1994 | 11.817,12 € | 44.76% |
| 1993 | 8.163,36 € | 28.86% |
| 1992 | 6.334,93 € | 130.09% |
| 1991 | 2.753,24 € | 0.00% |
| 1990 | 2.753,24 € | -17.94% |
| 1989 | 3.355,13 € | 1,016.48% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 2,461.89% |
| 1985 | 11,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aldeire
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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