Presupuestos Municipales Ayuntamiento de Aracena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aracena 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 Aracena en 2021
| Presupuesto municipal Ayuntamiendo de Aracena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.428.500,00 € | 26.68% | Gastos personal | 5.258.640,64 € | 40.92% |
| Impuestos indirectos | 90.000,00 € | 0.70% | Gastos bienes y servicios | 1.397.829,48 € | 10.88% |
| Tasas y otros ingresos | 1.577.820,00 € | 12.28% | Gastos financieros | 33.274,34 € | 0.26% |
| Transferencias Corrientes | 2.703.972,38 € | 21.04% | Transferencias Corrientes | 324.467,53 € | 2.52% |
| Ingresos Patrimoniales | 193.517,30 € | 1.51% | Fondo de Contingencia | 88.582,62 € | 0.69% |
| Enajenación Inver. reales | 57.041,00 € | 0.44% | Inversiones reales | 5.236.758,56 € | 40.75% |
| Transferencias de capital | 3.658.208,05 € | 28.47% | Transferencias de capital | 5.000,00 € | 0.04% |
| Activos financieros | 42.000,00 € | 0.33% | Activos financieros | 42.116,84 € | 0.33% |
| Pasivos financieros | 1.100.000,00 € | 8.56% | Pasivos financieros | 464.388,72 € | 3.61% |
| Total | 12.851.058,73 € | 100% | Total | 12.851.058,73 € | 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 Aracena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.851.058,73 € | 26.98% | 12.851.058,73 € | 26.98% | |
| 2020 | 10.120.286,04 € | -11.28% | 10.120.286,04 € | -3.44% | |
| 2019 | 11.406.609,84 € | 1.60% | 10.480.715,42 € | 3.04% | |
| 2018 | 11.227.401,34 € | 1.55% | 10.171.172,10 € | -2.98% | |
| 2017 | 11.055.547,63 € | 11.86% | 10.483.869,96 € | 24.29% | |
| 2016 | 9.883.485,60 € | 8.45% | 8.434.791,33 € | -4.88% | |
| 2015 | 9.113.215,20 € | -3.02% | 8.867.575,40 € | 3.28% | |
| 2014 | 9.396.561,33 € | 6.15% | 8.585.874,31 € | 10.02% | |
| 2013 | 8.852.159,12 € | 3.25% | 7.803.718,45 € | 0.78% | |
| 2012 | 8.573.823,85 € | -0.19% | 7.743.560,59 € | -2.88% | |
| 2011 | 8.590.310,63 € | -26.75% | 7.973.502,19 € | -29.72% | |
| 2010 | 11.727.713,36 € | -14.17% | 11.344.885,77 € | -13.69% | |
| 2009 | 13.664.100,19 € | 29.14% | 13.144.417,44 € | 24.98% | |
| 2008 | 10.580.889,67 € | -9.28% | 10.517.188,54 € | -1.99% | |
| 2007 | 11.663.028,77 € | -5.92% | 10.730.244,28 € | -3.61% | |
| 2006 | 12.397.253,21 € | 26.46% | 11.132.572,36 € | 15.29% | |
| 2005 | 9.803.360,25 € | 22.74% | 9.656.558,59 € | 41.99% | |
| 2004 | 7.986.846,62 € | 250.72% | 6.801.063,20 € | 1,229.76% | |
| 2003 | 2.277.261,88 € | 6.31% | 511.452,23 € | -44.06% | |
| 2002 | 2.142.123,22 € | -74.88% | 914.289,89 € | -89.28% | |
| 2000 | 8.526.586,49 € | 93.02% | 8.526.586,49 € | 93.02% | |
| 1999 | 4.417.438,96 € | 1.83% | 4.417.438,96 € | 1.83% | |
| 1997 | 4.338.189,55 € | 56.07% | 4.338.189,56 € | 56.07% | |
| 1995 | 2.779.680,99 € | -7.50% | 2.779.680,98 € | -7.50% | |
| 1994 | 3.005.060,52 € | 11.23% | 3.005.060,52 € | 11.23% | |
| 1993 | 2.701.630,64 € | 19.15% | 2.701.630,65 € | 19.15% | |
| 1992 | 2.267.498,47 € | -6.29% | 2.267.498,47 € | -6.29% | |
| 1991 | 2.419.649,39 € | 50.50% | 2.419.649,38 € | 50.50% | |
| 1990 | 1.607.707,39 € | 0.56% | 1.607.707,39 € | 0.56% | |
| 1989 | 1.598.692,19 € | 76.16% | 1.598.692,20 € | 76.16% | |
| 1988 | 907.528,27 € | 9.23% | 907.528,28 € | 9.23% | |
| 1987 | 830.869,17 € | 15.20% | 830.869,18 € | 15.20% | |
| 1986 | 721.214,52 € | 2.56% | 721.214,52 € | 2.56% | |
| 1985 | 703.184,17 € | 703.184,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.428.500,00 € | 1.59% |
| 2020 | 3.375.000,00 € | -11.24% |
| 2019 | 3.802.508,30 € | 1.27% |
| 2018 | 3.754.957,01 € | 12.40% |
| 2017 | 3.340.725,94 € | -5.03% |
| 2016 | 3.517.481,61 € | -0.53% |
| 2015 | 3.536.086,29 € | -7.63% |
| 2014 | 3.828.301,33 € | 1.41% |
| 2013 | 3.775.246,05 € | 15.91% |
| 2012 | 3.257.000,40 € | 2.34% |
| 2011 | 3.182.540,13 € | 10.09% |
| 2010 | 2.890.972,56 € | 15.83% |
| 2009 | 2.495.789,51 € | 2.76% |
| 2008 | 2.428.786,21 € | 21.00% |
| 2007 | 2.007.194,84 € | -1.00% |
| 2006 | 2.027.527,30 € | 17.53% |
| 2005 | 1.725.067,96 € | 17.37% |
| 2004 | 1.469.793,73 € | 789.01% |
| 2003 | 165.329,43 € | -20.74% |
| 2002 | 208.591,96 € | -78.59% |
| 2000 | 974.240,62 € | 4.65% |
| 1999 | 930.967,75 € | 15.86% |
| 1997 | 803.553,18 € | 14.96% |
| 1995 | 698.977,08 € | 3.19% |
| 1994 | 677.340,64 € | 11.20% |
| 1993 | 609.125,77 € | 6.19% |
| 1992 | 573.624,70 € | 10.49% |
| 1991 | 519.160,27 € | 13.86% |
| 1990 | 455.958,81 € | 34.04% |
| 1989 | 340.178,86 € | 67.77% |
| 1988 | 202.768,26 € | 1.68% |
| 1987 | 199.415,82 € | 21.61% |
| 1986 | 163.986,15 € | 9.12% |
| 1985 | 150.283,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | -10.00% |
| 2020 | 100.000,00 € | -67.45% |
| 2019 | 307.191,97 € | 109.89% |
| 2018 | 146.355,12 € | 9.65% |
| 2017 | 133.474,61 € | 69.51% |
| 2016 | 78.743,29 € | 193.37% |
| 2015 | 26.841,25 € | -64.50% |
| 2014 | 75.607,21 € | -7.78% |
| 2013 | 81.984,14 € | 19.85% |
| 2012 | 68.405,33 € | -58.83% |
| 2011 | 166.143,39 € | 26.21% |
| 2010 | 131.644,82 € | -63.57% |
| 2009 | 361.392,47 € | -26.70% |
| 2008 | 493.001,97 € | -7.17% |
| 2007 | 531.064,99 € | -53.59% |
| 2006 | 1.144.410,51 € | 84.79% |
| 2005 | 619.305,54 € | -1.22% |
| 2004 | 626.933,44 € | -70.05% |
| 2003 | 2.093.308,10 € | 5.28% |
| 2002 | 1.988.270,91 € | 1,403.73% |
| 2000 | 132.222,66 € | 4.76% |
| 1999 | 126.212,54 € | 75.00% |
| 1997 | 72.121,45 € | 41.18% |
| 1995 | 51.086,03 € | 0.00% |
| 1994 | 51.086,03 € | -24.11% |
| 1993 | 67.313,36 € | 5.66% |
| 1992 | 63.707,28 € | -5.36% |
| 1991 | 67.313,36 € | 135.10% |
| 1990 | 28.632,22 € | -48.97% |
| 1989 | 56.104,48 € | 10.47% |
| 1988 | 50.785,52 € | 4.97% |
| 1987 | 48.381,47 € | 11.65% |
| 1986 | 43.332,97 € | 8.18% |
| 1985 | 40.057,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.577.820,00 € | 1.57% |
| 2020 | 1.553.380,00 € | -46.33% |
| 2019 | 2.894.336,21 € | 4.08% |
| 2018 | 2.780.914,00 € | 2.71% |
| 2017 | 2.707.631,01 € | 3.24% |
| 2016 | 2.622.754,42 € | 9.07% |
| 2015 | 2.404.660,29 € | 11.23% |
| 2014 | 2.161.793,98 € | 8.83% |
| 2013 | 1.986.446,69 € | 6.00% |
| 2012 | 1.873.937,13 € | -10.11% |
| 2011 | 2.084.629,01 € | -1.19% |
| 2010 | 2.109.837,46 € | -1.74% |
| 2009 | 2.147.111,21 € | -19.84% |
| 2008 | 2.678.626,39 € | -18.79% |
| 2007 | 3.298.419,22 € | 8.02% |
| 2006 | 3.053.552,76 € | 23.24% |
| 2005 | 2.477.652,87 € | -13.26% |
| 2004 | 2.856.332,56 € | 129.06% |
| 2003 | 1.246.953,59 € | -0.39% |
| 2002 | 1.251.791,55 € | -28.08% |
| 2000 | 1.740.531,05 € | 13.72% |
| 1999 | 1.530.477,32 € | 15.77% |
| 1997 | 1.321.986,54 € | 15.73% |
| 1995 | 1.142.303,16 € | 10.61% |
| 1994 | 1.032.764,54 € | 17.40% |
| 1993 | 879.667,41 € | 13.53% |
| 1992 | 774.812,21 € | 40.21% |
| 1991 | 552.617,55 € | 18.82% |
| 1990 | 465.098,03 € | 8.18% |
| 1989 | 429.916,57 € | 8.78% |
| 1988 | 395.226,03 € | 13.67% |
| 1987 | 347.697,52 € | 15.20% |
| 1986 | 301.827,55 € | 1.01% |
| 1985 | 298.822,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.703.972,38 € | -4.31% |
| 2020 | 2.825.813,53 € | 1.13% |
| 2019 | 2.794.248,13 € | 11.73% |
| 2018 | 2.500.953,83 € | -0.16% |
| 2017 | 2.505.041,95 € | -8.35% |
| 2016 | 2.733.196,28 € | 20.61% |
| 2015 | 2.266.135,17 € | -14.74% |
| 2014 | 2.657.889,68 € | 20.94% |
| 2013 | 2.197.744,85 € | 3.31% |
| 2012 | 2.127.399,37 € | 2.24% |
| 2011 | 2.080.886,80 € | 14.65% |
| 2010 | 1.815.067,89 € | -28.06% |
| 2009 | 2.523.054,82 € | 23.25% |
| 2008 | 2.047.106,53 € | 4.54% |
| 2007 | 1.958.236,81 € | 7.75% |
| 2006 | 1.817.420,52 € | 19.99% |
| 2005 | 1.514.667,82 € | 10.57% |
| 2004 | 1.369.871,52 € | 1,271.94% |
| 2003 | 99.849,44 € | 50.58% |
| 2002 | 66.308,00 € | -93.06% |
| 2000 | 955.272,41 € | 8.37% |
| 1999 | 881.502,03 € | 9.84% |
| 1997 | 802.544,16 € | 14.15% |
| 1995 | 703.085,81 € | 10.39% |
| 1994 | 636.884,22 € | 10.80% |
| 1993 | 574.780,04 € | 13.54% |
| 1992 | 506.237,90 € | 16.91% |
| 1991 | 433.029,61 € | 18.34% |
| 1990 | 365.907,74 € | 4.76% |
| 1989 | 349.269,13 € | 47.12% |
| 1988 | 237.399,78 € | 12.18% |
| 1987 | 211.616,36 € | 10.03% |
| 1986 | 192.323,87 € | -1.61% |
| 1985 | 195.479,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.517,30 € | 34.06% |
| 2020 | 144.354,80 € | -25.19% |
| 2019 | 192.966,64 € | -20.88% |
| 2018 | 243.903,05 € | -20.93% |
| 2017 | 308.447,35 € | 32.73% |
| 2016 | 232.389,90 € | 34.38% |
| 2015 | 172.934,79 € | -23.42% |
| 2014 | 225.811,65 € | -2.38% |
| 2013 | 231.306,19 € | -1.31% |
| 2012 | 234.385,71 € | -1.66% |
| 2011 | 238.336,86 € | 308.42% |
| 2010 | 58.356,19 € | -39.46% |
| 2009 | 96.395,85 € | 87.14% |
| 2008 | 51.511,09 € | -30.32% |
| 2007 | 73.923,47 € | -5.40% |
| 2006 | 78.139,73 € | -17.24% |
| 2005 | 94.422,66 € | 38.68% |
| 2004 | 68.084,28 € | -92.48% |
| 2003 | 905.096,03 € | -18.00% |
| 2002 | 1.103.713,90 € | 1,307.48% |
| 2000 | 78.417,78 € | 16.96% |
| 1999 | 67.045,33 € | -31.78% |
| 1997 | 98.279,31 € | 78.65% |
| 1995 | 55.011,31 € | 0.22% |
| 1994 | 54.891,11 € | 17.80% |
| 1993 | 46.597,14 € | 0.00% |
| 1992 | 46.597,14 € | 74.18% |
| 1991 | 26.751,72 € | 23.54% |
| 1990 | 21.655,14 € | 4.37% |
| 1989 | 20.747,67 € | 2.98% |
| 1988 | 20.146,66 € | -10.68% |
| 1987 | 22.555,98 € | 21.65% |
| 1986 | 18.541,96 € | 6.93% |
| 1985 | 17.339,93 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.041,00 € | -70.46% |
| 2020 | 193.108,72 € | 331.22% |
| 2019 | 44.782,20 € | -53.90% |
| 2018 | 97.138,38 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 208.530,00 € | 143.64% |
| 2015 | 85.589,74 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 193.741,61 € | 25.71% |
| 2011 | 154.111,84 € | -62.47% |
| 2010 | 410.598,26 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.372.846,00 € | -3.12% |
| 2007 | 1.417.000,00 € | -47.92% |
| 2006 | 2.720.636,01 € | 52.93% |
| 2005 | 1.779.030,09 € | 145.93% |
| 2004 | 723.393,38 € | -36.98% |
| 2003 | 1.147.891,17 € | 75.14% |
| 2002 | 655.416,58 € | 118.10% |
| 2000 | 300.506,05 € | 0.00% |
| 1999 | 300.506,05 € | 733.33% |
| 1997 | 36.060,73 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120.202,42 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 459.268,09 € | |
| 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 | 3.658.208,05 € | 324.58% |
| 2020 | 861.613,81 € | 29.94% |
| 2019 | 663.097,87 € | -29.75% |
| 2018 | 943.901,04 € | 55.07% |
| 2017 | 608.696,87 € | 30.25% |
| 2016 | 467.321,67 € | -21.37% |
| 2015 | 594.367,67 € | 32.92% |
| 2014 | 447.157,48 € | -22.83% |
| 2013 | 579.431,20 € | -29.25% |
| 2012 | 818.954,30 € | 19.79% |
| 2011 | 683.662,60 € | -67.62% |
| 2010 | 2.111.637,82 € | -43.68% |
| 2009 | 3.749.531,33 € | 254.06% |
| 2008 | 1.059.011,48 € | -55.45% |
| 2007 | 2.377.189,44 € | 52.82% |
| 2006 | 1.555.566,38 € | -2.17% |
| 2005 | 1.589.991,93 € | 85.68% |
| 2004 | 856.295,62 € | 18,203.29% |
| 2003 | 4.678,37 € | 4.14% |
| 2002 | 4.492,52 € | -99.86% |
| 2000 | 3.299.983,65 € | 878.30% |
| 1999 | 337.318,04 € | -62.02% |
| 1997 | 888.112,83 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 240.404,84 € | 10.04% |
| 1993 | 218.467,90 € | 81.75% |
| 1992 | 120.202,42 € | -61.88% |
| 1991 | 315.301,17 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 55.107,02 € | |
| 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 | 42.000,00 € | -86.75% |
| 2020 | 317.015,18 € | 55.47% |
| 2019 | 203.909,25 € | 579.70% |
| 2018 | 30.000,00 € | 837.50% |
| 2017 | 3.200,00 € | -86.13% |
| 2016 | 23.068,43 € | -13.28% |
| 2015 | 26.600,00 € | |
| 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 | 3.221,38 € | -80.04% |
| 2004 | 16.142,09 € | -97.89% |
| 2003 | 764.678,97 € | -36.45% |
| 2002 | 1.203.335,98 € | 13,247.89% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 200.00% |
| 1993 | 3.005,06 € | 49.27% |
| 1992 | 2.013,19 € | 123.31% |
| 1991 | 901,52 € | -99.67% |
| 1990 | 270.455,45 € | 6,048.88% |
| 1989 | 4.398,45 € | 265.92% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100.000,00 € | 46.67% |
| 2020 | 750.000,00 € | 48.94% |
| 2019 | 503.569,27 € | -30.95% |
| 2018 | 729.278,91 € | -49.65% |
| 2017 | 1.448.329,90 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.199.598,36 € | -3.98% |
| 2009 | 2.290.825,00 € | 409.07% |
| 2008 | 450.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.745.795,81 € | 1.08% |
| 2002 | 7.662.786,18 € | 639.37% |
| 2000 | 1.036.397,09 € | 342.16% |
| 1999 | 234.394,72 € | -23.53% |
| 1997 | 306.516,17 € | 155.00% |
| 1995 | 120.202,42 € | -60.29% |
| 1994 | 302.673,96 € | 65.87% |
| 1993 | 182.471,54 € | 1.20% |
| 1992 | 180.303,63 € | 297.97% |
| 1991 | 45.306,10 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 342.970,01 € | |
| 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 | 5.258.640,64 € | -0.53% |
| 2020 | 5.286.612,75 € | -2.50% |
| 2019 | 5.422.300,27 € | 9.24% |
| 2018 | 4.963.785,44 € | 9.30% |
| 2017 | 4.541.425,78 € | -0.24% |
| 2016 | 4.552.443,79 € | 17.81% |
| 2015 | 3.864.358,10 € | -6.80% |
| 2014 | 4.146.164,00 € | 12.29% |
| 2013 | 3.692.344,70 € | 5.62% |
| 2012 | 3.495.855,07 € | -7.10% |
| 2011 | 3.763.188,83 € | -0.38% |
| 2010 | 3.777.468,36 € | 2.83% |
| 2009 | 3.673.398,35 € | 1.38% |
| 2008 | 3.623.352,67 € | 13.46% |
| 2007 | 3.193.409,10 € | 6.58% |
| 2006 | 2.996.268,54 € | 10.04% |
| 2005 | 2.722.901,33 € | 4.38% |
| 2004 | 2.608.747,57 € | 80.85% |
| 2003 | 1.442.525,48 € | 1.99% |
| 2002 | 1.414.400,33 € | -31.14% |
| 2000 | 2.053.979,69 € | 15.08% |
| 1999 | 1.784.792,43 € | 20.53% |
| 1997 | 1.480.749,49 € | 32.04% |
| 1995 | 1.121.404,82 € | 14.26% |
| 1994 | 981.440,31 € | 2.89% |
| 1993 | 953.919,41 € | 6.79% |
| 1992 | 893.244,38 € | 28.14% |
| 1991 | 697.074,77 € | 17.12% |
| 1990 | 595.169,50 € | 2.56% |
| 1989 | 580.295,73 € | 14.32% |
| 1988 | 507.591,63 € | 10.55% |
| 1987 | 459.161,23 € | 12.20% |
| 1986 | 409.217,54 € | 11.96% |
| 1985 | 365.489,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.397.829,48 € | -2.33% |
| 2020 | 1.431.130,48 € | -28.10% |
| 2019 | 1.990.447,06 € | 6.18% |
| 2018 | 1.874.592,52 € | 1.64% |
| 2017 | 1.844.280,40 € | 8.41% |
| 2016 | 1.701.237,62 € | -3.84% |
| 2015 | 1.769.174,31 € | -2.61% |
| 2014 | 1.816.557,62 € | 10.89% |
| 2013 | 1.638.232,71 € | 0.62% |
| 2012 | 1.628.161,75 € | -11.40% |
| 2011 | 1.837.646,89 € | -3.00% |
| 2010 | 1.894.481,03 € | -20.53% |
| 2009 | 2.383.959,27 € | 10.98% |
| 2008 | 2.148.189,47 € | 3.15% |
| 2007 | 2.082.487,46 € | 5.59% |
| 2006 | 1.972.249,78 € | 6.74% |
| 2005 | 1.847.641,48 € | 24.68% |
| 2004 | 1.481.962,49 € | 1,403.54% |
| 2003 | 98.564,97 € | -25.63% |
| 2002 | 132.541,37 € | -87.79% |
| 2000 | 1.085.395,56 € | -5.92% |
| 1999 | 1.153.642,73 € | 12.50% |
| 1997 | 1.025.452,69 € | 11.44% |
| 1995 | 920.149,53 € | 4.13% |
| 1994 | 883.638,05 € | 7.24% |
| 1993 | 823.959,97 € | 11.93% |
| 1992 | 736.122,58 € | 23.86% |
| 1991 | 594.311,16 € | 18.74% |
| 1990 | 500.519,12 € | 15.47% |
| 1989 | 433.456,36 € | 50.09% |
| 1988 | 288.802,20 € | 13.00% |
| 1987 | 255.574,39 € | 8.78% |
| 1986 | 234.954,41 € | -12.96% |
| 1985 | 269.937,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.274,34 € | -6.49% |
| 2020 | 35.581,97 € | 22.57% |
| 2019 | 29.031,05 € | 14.47% |
| 2018 | 25.362,21 € | -39.74% |
| 2017 | 42.090,64 € | -7.40% |
| 2016 | 45.454,89 € | -19.54% |
| 2015 | 56.491,47 € | -32.89% |
| 2014 | 84.173,57 € | -57.89% |
| 2013 | 199.885,66 € | 86.18% |
| 2012 | 107.361,99 € | -43.95% |
| 2011 | 191.538,28 € | 162.08% |
| 2010 | 73.083,03 € | -33.11% |
| 2009 | 109.264,37 € | 38.82% |
| 2008 | 78.711,62 € | 3.26% |
| 2007 | 76.226,82 € | -26.59% |
| 2006 | 103.842,81 € | -37.25% |
| 2005 | 165.481,19 € | 68.66% |
| 2004 | 98.113,59 € | -78.60% |
| 2003 | 458.466,52 € | 31.90% |
| 2002 | 347.591,65 € | 227.96% |
| 2000 | 105.987,29 € | 63.66% |
| 1999 | 64.762,28 € | -36.78% |
| 1997 | 102.442,60 € | -40.25% |
| 1995 | 171.447,19 € | -5.61% |
| 1994 | 181.641,74 € | -5.07% |
| 1993 | 191.346,47 € | 3.91% |
| 1992 | 184.150,67 € | 5.38% |
| 1991 | 174.743,40 € | 33.30% |
| 1990 | 131.087,95 € | 11.35% |
| 1989 | 117.727,54 € | 142.27% |
| 1988 | 48.594,20 € | 0.00% |
| 1987 | 48.591,83 € | 53.21% |
| 1986 | 31.715,88 € | 0.00% |
| 1985 | 31.715,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.467,53 € | -26.20% |
| 2020 | 439.654,88 € | 14.19% |
| 2019 | 385.010,73 € | 3.52% |
| 2018 | 371.917,05 € | -4.19% |
| 2017 | 388.183,43 € | -7.63% |
| 2016 | 420.229,68 € | -14.38% |
| 2015 | 490.797,72 € | 1.46% |
| 2014 | 483.721,28 € | 40.04% |
| 2013 | 345.420,01 € | 11.17% |
| 2012 | 310.701,16 € | -31.74% |
| 2011 | 455.141,74 € | -1.78% |
| 2010 | 463.380,60 € | -17.51% |
| 2009 | 561.713,06 € | 2.08% |
| 2008 | 550.259,22 € | 6.17% |
| 2007 | 518.279,10 € | 27.19% |
| 2006 | 407.499,06 € | -3.94% |
| 2005 | 424.217,78 € | -21.72% |
| 2004 | 541.894,88 € | -80.59% |
| 2003 | 2.791.514,98 € | 16.27% |
| 2002 | 2.400.901,37 € | 777.44% |
| 2000 | 273.625,21 € | 14.98% |
| 1999 | 237.974,99 € | 41.25% |
| 1997 | 168.472,08 € | 14.67% |
| 1995 | 146.915,14 € | 0.58% |
| 1994 | 146.073,72 € | 954.43% |
| 1993 | 13.853,33 € | 3.41% |
| 1992 | 13.396,68 € | 12.18% |
| 1991 | 11.942,11 € | 17.30% |
| 1990 | 10.181,15 € | 92.50% |
| 1989 | 5.288,91 € | 33.33% |
| 1988 | 3.966,68 € | 26.92% |
| 1987 | 3.125,26 € | -4.59% |
| 1986 | 3.275,52 € | -78.20% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.582,62 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1997 | 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 | 5.236.758,56 € | 166.64% |
| 2020 | 1.963.971,43 € | 14.53% |
| 2019 | 1.714.736,01 € | -18.60% |
| 2018 | 2.106.426,23 € | 3.22% |
| 2017 | 2.040.641,19 € | 66.27% |
| 2016 | 1.227.276,49 € | -46.60% |
| 2015 | 2.298.350,74 € | 36.00% |
| 2014 | 1.689.961,12 € | 8.33% |
| 2013 | 1.559.946,19 € | -15.98% |
| 2012 | 1.856.638,17 € | 44.45% |
| 2011 | 1.285.290,46 € | -73.56% |
| 2010 | 4.860.271,23 € | -19.35% |
| 2009 | 6.026.051,20 € | 64.50% |
| 2008 | 3.663.269,23 € | -15.11% |
| 2007 | 4.315.479,46 € | -13.54% |
| 2006 | 4.991.429,95 € | 41.73% |
| 2005 | 3.521.910,72 € | 237.80% |
| 2004 | 1.042.614,44 € | 984.23% |
| 2003 | 96.161,95 € | -72.66% |
| 2002 | 351.665,07 € | -92.36% |
| 2000 | 4.600.135,48 € | 387.66% |
| 1999 | 943.302,90 € | -26.11% |
| 1997 | 1.276.555,11 € | 396.93% |
| 1995 | 256.888,25 € | -48.53% |
| 1994 | 499.109,72 € | 23.64% |
| 1993 | 403.688,71 € | 34.34% |
| 1992 | 300.506,05 € | -64.11% |
| 1991 | 837.304,71 € | 209.59% |
| 1990 | 270.455,45 € | -33.80% |
| 1989 | 408.573,61 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -95.00% |
| 2020 | 100.000,00 € | 6,566.67% |
| 2019 | 1.500,00 € | -78.57% |
| 2018 | 7.000,00 € | 29.63% |
| 2017 | 5.400,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.693,17 € | -87.99% |
| 2012 | 14.092,18 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 35.058,37 € | -76.63% |
| 2009 | 150.000,00 € | -30.97% |
| 2008 | 217.296,98 € | 341.24% |
| 2007 | 49.246,77 € | -69.22% |
| 2006 | 160.000,00 € | -67.18% |
| 2005 | 487.567,14 € | -17.19% |
| 2004 | 588.771,08 € | 363.93% |
| 2003 | 126.909,93 € | -70.19% |
| 2002 | 425.783,52 € | 511.46% |
| 2000 | 69.633,41 € | 479.30% |
| 1999 | 12.020,24 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 182.471,54 € | 0.00% |
| 1993 | 182.471,54 € | |
| 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 | 42.116,84 € | -86.71% |
| 2020 | 317.015,18 € | 55.47% |
| 2019 | 203.909,25 € | 579.70% |
| 2018 | 30.000,00 € | 14.50% |
| 2017 | 26.200,00 € | 13.58% |
| 2016 | 23.068,43 € | -16.42% |
| 2015 | 27.600,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.841,40 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.104,52 € | -98.65% |
| 2003 | 452.372,31 € | 6.26% |
| 2002 | 425.734,69 € | 515.97% |
| 2000 | 69.116,39 € | 666.67% |
| 1999 | 9.015,18 € | -90.91% |
| 1997 | 99.167,00 € | 1,000.00% |
| 1995 | 9.015,18 € | -35.48% |
| 1994 | 13.973,53 € | 365.00% |
| 1993 | 3.005,06 € | 49.27% |
| 1992 | 2.013,19 € | 123.31% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | -86.75% |
| 1989 | 6.802,50 € | 465.92% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 464.388,72 € | -15.00% |
| 2020 | 546.319,35 € | -25.55% |
| 2019 | 733.781,05 € | -7.36% |
| 2018 | 792.088,65 € | -50.36% |
| 2017 | 1.595.648,52 € | 243.09% |
| 2016 | 465.080,43 € | 28.90% |
| 2015 | 360.803,06 € | -1.23% |
| 2014 | 365.296,72 € | -0.25% |
| 2013 | 366.196,01 € | 10.72% |
| 2012 | 330.750,27 € | -24.95% |
| 2011 | 440.695,99 € | 82.75% |
| 2010 | 241.143,15 € | 1.24% |
| 2009 | 238.189,79 € | 0.88% |
| 2008 | 236.109,35 € | -52.31% |
| 2007 | 495.115,57 € | -1.23% |
| 2006 | 501.282,22 € | 2.97% |
| 2005 | 486.838,95 € | 12.47% |
| 2004 | 432.854,63 € | -94.41% |
| 2003 | 7.743.778,02 € | 1.35% |
| 2002 | 7.640.741,22 € | 2,743.45% |
| 2000 | 268.713,46 € | 26.79% |
| 1999 | 211.928,21 € | 14.34% |
| 1997 | 185.350,59 € | 20.47% |
| 1995 | 153.860,87 € | 31.83% |
| 1994 | 116.711,91 € | -9.80% |
| 1993 | 129.386,16 € | -6.29% |
| 1992 | 138.064,92 € | 33.56% |
| 1991 | 103.371,71 € | 4.00% |
| 1990 | 99.392,70 € | 113.53% |
| 1989 | 46.547,55 € | -18.87% |
| 1988 | 57.371,55 € | 0.29% |
| 1987 | 57.204,33 € | 40.04% |
| 1986 | 40.849,15 € | 106.17% |
| 1985 | 19.813,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aracena
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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