Presupuestos Municipales Ayuntamiento de Aisa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aisa 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 Aisa en 2021
| Presupuesto municipal Ayuntamiendo de Aisa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 768.800,00 € | 49.28% | Gastos personal | 499.170,39 € | 31.99% |
| Impuestos indirectos | 10.000,00 € | 0.64% | Gastos bienes y servicios | 355.725,30 € | 22.80% |
| Tasas y otros ingresos | 129.305,00 € | 8.29% | Gastos financieros | 1.000,00 € | 0.06% |
| Transferencias Corrientes | 232.719,69 € | 14.92% | Transferencias Corrientes | 81.300,00 € | 5.21% |
| Ingresos Patrimoniales | 22.371,00 € | 1.43% | Fondo de Contingencia | 15.000,00 € | 0.96% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 603.000,00 € | 38.65% |
| Transferencias de capital | 247.000,00 € | 15.83% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 150.000,00 € | 9.61% | Pasivos financieros | 5.000,00 € | 0.32% |
| Total | 1.560.195,69 € | 100% | Total | 1.560.195,69 € | 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 Aisa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.560.195,69 € | 24.00% | 1.560.195,69 € | 24.00% | |
| 2020 | 1.258.250,19 € | -10.30% | 1.258.250,19 € | 11.28% | |
| 2019 | 1.402.742,88 € | 5.41% | 1.130.679,74 € | -20.76% | |
| 2018 | 1.330.700,34 € | -1.86% | 1.426.939,50 € | 32.95% | |
| 2017 | 1.355.959,57 € | 12.44% | 1.073.252,08 € | 4.62% | |
| 2016 | 1.205.905,82 € | 2.84% | 1.025.850,80 € | -1.25% | |
| 2015 | 1.172.572,87 € | -5.22% | 1.038.860,11 € | -9.26% | |
| 2014 | 1.237.103,55 € | 1.49% | 1.144.934,81 € | 2.32% | |
| 2013 | 1.218.991,45 € | 15.98% | 1.119.003,81 € | 7.84% | |
| 2012 | 1.051.020,08 € | -5.39% | 1.037.663,35 € | 0.15% | |
| 2011 | 1.110.858,60 € | -2.11% | 1.036.066,07 € | -5.72% | |
| 2010 | 1.134.777,50 € | 0.46% | 1.098.951,01 € | -3.94% | |
| 2009 | 1.129.537,85 € | -2.96% | 1.144.061,64 € | 5.03% | |
| 2008 | 1.164.051,24 € | 27.84% | 1.089.292,06 € | -18.49% | |
| 2007 | 910.579,60 € | -22.61% | 1.336.333,38 € | 32.61% | |
| 2006 | 1.176.559,17 € | -2.42% | 1.007.752,60 € | 12.48% | |
| 2005 | 1.205.777,16 € | 21.94% | 895.936,94 € | -33.13% | |
| 2004 | 988.867,46 € | 347.07% | 1.339.860,61 € | 303.15% | |
| 2003 | 221.187,00 € | 17.76% | 332.351,86 € | -10.49% | |
| 2002 | 187.832,09 € | -82.01% | 371.311,47 € | -64.44% | |
| 2001 | 1.044.173,76 € | 15.78% | 1.044.173,76 € | 15.78% | |
| 2000 | 901.880,99 € | -9.18% | 901.880,98 € | -9.18% | |
| 1999 | 993.036,18 € | 56.28% | 993.036,16 € | 56.28% | |
| 1998 | 635.438,07 € | -4.54% | 635.438,07 € | -4.54% | |
| 1996 | 665.634,78 € | 2.83% | 665.634,77 € | 2.83% | |
| 1995 | 647.328,02 € | -22.88% | 647.328,01 € | -22.88% | |
| 1993 | 839.341,34 € | 99.51% | 839.341,36 € | 99.51% | |
| 1992 | 420.708,48 € | -44.12% | 420.708,48 € | -44.12% | |
| 1990 | 752.833,77 € | 262.81% | 752.833,77 € | 262.81% | |
| 1989 | 207.499,76 € | 7.00% | 207.499,75 € | 7.00% | |
| 1988 | 193.920,26 € | 14.05% | 193.920,26 € | 14.05% | |
| 1987 | 170.026,33 € | 34.97% | 170.026,32 € | 34.97% | |
| 1986 | 125.975,94 € | 69.34% | 125.975,93 € | 69.34% | |
| 1985 | 74.393,88 € | 74.393,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 768.800,00 € | -5.09% |
| 2020 | 810.000,00 € | -1.67% |
| 2019 | 823.745,88 € | 1.90% |
| 2018 | 808.405,70 € | -1.05% |
| 2017 | 817.015,04 € | 4.40% |
| 2016 | 782.559,44 € | 2.88% |
| 2015 | 760.624,52 € | 4.18% |
| 2014 | 730.102,75 € | 10.35% |
| 2013 | 661.609,36 € | 5.32% |
| 2012 | 628.195,85 € | -0.90% |
| 2011 | 633.907,13 € | 4.00% |
| 2010 | 609.544,30 € | 12.89% |
| 2009 | 539.929,42 € | 0.86% |
| 2008 | 535.305,54 € | 6.54% |
| 2007 | 502.432,82 € | 2.44% |
| 2006 | 490.463,05 € | 0.04% |
| 2005 | 490.277,38 € | 1.76% |
| 2004 | 481.775,25 € | 763.15% |
| 2003 | 55.816,18 € | -51.29% |
| 2002 | 114.586,70 € | -75.20% |
| 2001 | 462.112,83 € | 3.76% |
| 2000 | 445.366,38 € | 2.08% |
| 1999 | 436.290,67 € | 1.56% |
| 1998 | 429.583,41 € | 7.60% |
| 1996 | 399.233,75 € | 2.67% |
| 1995 | 388.835,61 € | 284.40% |
| 1993 | 101.154,65 € | 32.89% |
| 1992 | 76.118,18 € | 50.79% |
| 1990 | 50.479,01 € | 1.05% |
| 1989 | 49.956,13 € | 14.10% |
| 1988 | 43.783,44 € | 36.37% |
| 1987 | 32.106,07 € | 6.50% |
| 1986 | 30.146,77 € | 0.00% |
| 1985 | 30.146,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -67.49% |
| 2019 | 30.763,77 € | 1,675.40% |
| 2018 | 1.732,78 € | -76.67% |
| 2017 | 7.427,79 € | 10.80% |
| 2016 | 6.704,02 € | 721.47% |
| 2015 | 816,10 € | -96.76% |
| 2014 | 25.155,83 € | 1,325.77% |
| 2013 | 1.764,37 € | -85.17% |
| 2012 | 11.899,00 € | -35.69% |
| 2011 | 18.502,29 € | -63.45% |
| 2010 | 50.626,05 € | 868.25% |
| 2009 | 5.228,64 € | -64.87% |
| 2008 | 14.883,03 € | -36.36% |
| 2007 | 23.386,15 € | -79.07% |
| 2006 | 111.728,16 € | 451.10% |
| 2005 | 20.273,69 € | 11.88% |
| 2004 | 18.120,49 € | -79.04% |
| 2003 | 86.467,48 € | -14.81% |
| 2002 | 101.500,67 € | 176.71% |
| 2001 | 36.681,39 € | 662.91% |
| 2000 | 4.808,10 € | -96.80% |
| 1999 | 150.297,07 € | 4,067.89% |
| 1998 | 3.606,07 € | 700.00% |
| 1996 | 450,76 € | 50.00% |
| 1995 | 300,51 € | -99.73% |
| 1993 | 109.403,13 € | 1,416.93% |
| 1992 | 7.212,15 € | 6.95% |
| 1990 | 6.743,36 € | 136.61% |
| 1989 | 2.850,00 € | 31.54% |
| 1988 | 2.166,65 € | 3.00% |
| 1987 | 2.103,54 € | 27.27% |
| 1986 | 1.652,78 € | 10.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.305,00 € | 0.00% |
| 2020 | 129.305,00 € | -6.84% |
| 2019 | 138.801,02 € | 4.33% |
| 2018 | 133.041,06 € | 19.43% |
| 2017 | 111.392,05 € | 9.73% |
| 2016 | 101.514,75 € | -16.53% |
| 2015 | 121.618,57 € | 267.04% |
| 2014 | 33.135,06 € | -68.33% |
| 2013 | 104.617,87 € | -6.20% |
| 2012 | 111.531,72 € | 4.27% |
| 2011 | 106.969,15 € | -22.69% |
| 2010 | 138.365,93 € | 60.35% |
| 2009 | 86.288,95 € | -4.12% |
| 2008 | 89.997,19 € | -8.53% |
| 2007 | 98.385,67 € | -12.93% |
| 2006 | 112.997,83 € | 26.26% |
| 2005 | 89.495,90 € | 13.88% |
| 2004 | 78.589,47 € | -45.44% |
| 2003 | 144.043,83 € | 0.83% |
| 2002 | 142.859,34 € | -50.64% |
| 2001 | 289.435,48 € | 41.13% |
| 2000 | 205.090,24 € | 38.91% |
| 1999 | 147.643,64 € | 601.88% |
| 1998 | 21.035,42 € | 79.93% |
| 1996 | 11.690,60 € | 0.10% |
| 1995 | 11.678,58 € | -95.78% |
| 1993 | 276.888,56 € | 176.15% |
| 1992 | 100.266,85 € | -78.99% |
| 1990 | 477.197,60 € | 487.98% |
| 1989 | 81.158,84 € | 7.30% |
| 1988 | 75.637,76 € | 5.11% |
| 1987 | 71.959,18 € | 194.00% |
| 1986 | 24.476,22 € | 55.29% |
| 1985 | 15.761,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 232.719,69 € | 6.45% |
| 2020 | 218.615,00 € | -24.91% |
| 2019 | 291.130,85 € | 3.80% |
| 2018 | 280.478,85 € | 18.56% |
| 2017 | 236.572,40 € | 26.28% |
| 2016 | 187.343,63 € | 8.40% |
| 2015 | 172.824,79 € | 1.46% |
| 2014 | 170.335,13 € | -2.87% |
| 2013 | 175.375,29 € | 9.27% |
| 2012 | 160.494,99 € | -10.90% |
| 2011 | 180.121,45 € | -8.61% |
| 2010 | 197.089,12 € | 7.38% |
| 2009 | 183.548,13 € | 3.84% |
| 2008 | 176.757,36 € | -4.05% |
| 2007 | 184.226,24 € | -34.97% |
| 2006 | 283.296,06 € | 67.32% |
| 2005 | 169.316,14 € | -41.94% |
| 2004 | 291.634,87 € | 1,272.97% |
| 2003 | 21.241,22 € | -2.18% |
| 2002 | 21.714,43 € | -85.38% |
| 2001 | 148.546,12 € | 26.97% |
| 2000 | 116.995,99 € | 0.78% |
| 1999 | 116.094,47 € | 9.15% |
| 1998 | 106.358,07 € | -32.08% |
| 1996 | 156.602,15 € | 40.23% |
| 1995 | 111.672,37 € | 183.62% |
| 1993 | 39.373,34 € | -15.46% |
| 1992 | 46.572,43 € | 29.54% |
| 1990 | 35.952,54 € | 31.04% |
| 1989 | 27.436,20 € | 28.59% |
| 1988 | 21.335,93 € | -18.39% |
| 1987 | 26.144,03 € | -11.29% |
| 1986 | 29.470,82 € | 92.55% |
| 1985 | 15.305,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.371,00 € | -26.24% |
| 2020 | 30.330,19 € | -13.34% |
| 2019 | 34.997,54 € | 11.37% |
| 2018 | 31.424,37 € | -1.35% |
| 2017 | 31.854,75 € | -7.86% |
| 2016 | 34.573,04 € | 15.17% |
| 2015 | 30.019,42 € | -0.99% |
| 2014 | 30.319,15 € | 26.50% |
| 2013 | 23.967,60 € | -27.26% |
| 2012 | 32.950,10 € | -13.85% |
| 2011 | 38.248,33 € | 19.56% |
| 2010 | 31.990,67 € | -16.05% |
| 2009 | 38.105,97 € | 30.89% |
| 2008 | 29.113,39 € | 20.72% |
| 2007 | 24.116,16 € | -15.43% |
| 2006 | 28.517,15 € | 17.94% |
| 2005 | 24.180,34 € | 4.53% |
| 2004 | 23.132,82 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.202,20 € | -94.91% |
| 2001 | 23.634,20 € | 55.06% |
| 2000 | 15.241,67 € | -29.52% |
| 1999 | 21.624,42 € | -11.33% |
| 1998 | 24.388,11 € | 122.37% |
| 1996 | 10.967,53 € | 7.41% |
| 1995 | 10.211,20 € | 0.60% |
| 1993 | 10.149,92 € | 87.02% |
| 1992 | 5.427,14 € | -43.77% |
| 1990 | 9.652,25 € | 28.46% |
| 1989 | 7.513,61 € | 30.89% |
| 1988 | 5.740,27 € | 0.01% |
| 1987 | 5.739,67 € | -62.60% |
| 1986 | 15.347,45 € | 31.43% |
| 1985 | 11.677,67 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.500,00 € | |
| 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 | 337.431,78 € | 572.28% |
| 2002 | 50.191,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 247.000,00 € | 311.67% |
| 2020 | 60.000,00 € | -27.97% |
| 2019 | 83.303,82 € | 10.16% |
| 2018 | 75.617,58 € | -50.15% |
| 2017 | 151.697,54 € | 65.41% |
| 2016 | 91.710,94 € | 5.82% |
| 2015 | 86.669,47 € | -53.91% |
| 2014 | 188.055,63 € | -25.27% |
| 2013 | 251.656,96 € | 137.53% |
| 2012 | 105.948,42 € | -20.41% |
| 2011 | 133.110,25 € | 24.21% |
| 2010 | 107.161,43 € | -46.80% |
| 2009 | 201.436,74 € | 16.44% |
| 2008 | 172.994,73 € | 121.70% |
| 2007 | 78.032,56 € | -47.82% |
| 2006 | 149.556,92 € | 33.31% |
| 2005 | 112.185,16 € | 17.33% |
| 2004 | 95.614,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 83.763,74 € | -26.77% |
| 2000 | 114.378,61 € | -5.54% |
| 1999 | 121.085,91 € | 139.93% |
| 1998 | 50.466,99 € | -40.86% |
| 1996 | 85.337,71 € | -30.78% |
| 1995 | 123.277,47 € | 93.94% |
| 1993 | 63.563,32 € | -64.75% |
| 1992 | 180.303,63 € | 4.34% |
| 1990 | 172.809,01 € | 347.87% |
| 1989 | 38.584,98 € | -14.74% |
| 1988 | 45.256,21 € | 41.54% |
| 1987 | 31.973,84 € | 28.50% |
| 1986 | 24.881,90 € | |
| 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 € | -100.00% |
| 2005 | 48,55 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 1.352,28 € | 0.00% |
| 1995 | 1.352,28 € | 0.00% |
| 1993 | 1.352,28 € | -71.87% |
| 1992 | 4.808,10 € | |
| 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 | 150.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 60.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 75.000,00 € | -48.28% |
| 2008 | 145.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 300.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.145.567,64 € | 25.61% |
| 2002 | 912.017,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 237.456,14 € | |
| 1992 | 0,00 € | |
| 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 | 499.170,39 € | 16.42% |
| 2020 | 428.784,90 € | 4.32% |
| 2019 | 411.024,18 € | 1.55% |
| 2018 | 404.763,44 € | 13.15% |
| 2017 | 357.730,24 € | -11.84% |
| 2016 | 405.779,12 € | 5.09% |
| 2015 | 386.115,75 € | 14.43% |
| 2014 | 337.432,94 € | -7.27% |
| 2013 | 363.904,06 € | 9.40% |
| 2012 | 332.642,04 € | 0.38% |
| 2011 | 331.370,18 € | -10.32% |
| 2010 | 369.520,28 € | 17.96% |
| 2009 | 313.268,14 € | 12.45% |
| 2008 | 278.579,13 € | -6.89% |
| 2007 | 299.195,08 € | 14.78% |
| 2006 | 260.666,18 € | 3.74% |
| 2005 | 251.272,04 € | 9.39% |
| 2004 | 229.706,45 € | -37.56% |
| 2003 | 367.865,94 € | -6.29% |
| 2002 | 392.544,23 € | 98.63% |
| 2001 | 197.626,48 € | 0.90% |
| 2000 | 195.869,84 € | -6.90% |
| 1999 | 210.393,12 € | 80.67% |
| 1998 | 116.454,51 € | 39.21% |
| 1996 | 83.653,90 € | 13.44% |
| 1995 | 73.741,73 € | 90.36% |
| 1993 | 38.738,75 € | -27.71% |
| 1992 | 53.586,24 € | 125.95% |
| 1990 | 23.715,94 € | 6.43% |
| 1989 | 22.282,36 € | 1.90% |
| 1988 | 21.867,73 € | 2.32% |
| 1987 | 21.371,99 € | 6.36% |
| 1986 | 20.094,19 € | 31.59% |
| 1985 | 15.270,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.725,30 € | -17.26% |
| 2020 | 429.950,00 € | 8.68% |
| 2019 | 395.610,23 € | 11.61% |
| 2018 | 354.456,53 € | 0.94% |
| 2017 | 351.156,24 € | 17.09% |
| 2016 | 299.909,23 € | -18.15% |
| 2015 | 366.434,39 € | 21.25% |
| 2014 | 302.207,63 € | -20.39% |
| 2013 | 379.607,84 € | -18.18% |
| 2012 | 463.954,74 € | 4.59% |
| 2011 | 443.591,26 € | 7.39% |
| 2010 | 413.055,72 € | -15.62% |
| 2009 | 489.538,44 € | -0.11% |
| 2008 | 490.098,37 € | -35.94% |
| 2007 | 765.066,47 € | 131.13% |
| 2006 | 331.009,16 € | -0.29% |
| 2005 | 331.961,88 € | 11.44% |
| 2004 | 297.887,70 € | 13,410.14% |
| 2003 | 2.204,92 € | -20.99% |
| 2002 | 2.790,67 € | -99.21% |
| 2001 | 351.400,57 € | 7.76% |
| 2000 | 326.088,59 € | -3.33% |
| 1999 | 337.336,69 € | 82.20% |
| 1998 | 185.142,63 € | -42.80% |
| 1996 | 323.695,36 € | 10.37% |
| 1995 | 293.280,71 € | 116.52% |
| 1993 | 135.454,46 € | 85.88% |
| 1992 | 72.872,72 € | -6.65% |
| 1990 | 78.065,46 € | -11.88% |
| 1989 | 88.589,18 € | 47.33% |
| 1988 | 60.131,26 € | -4.26% |
| 1987 | 62.805,76 € | 28.77% |
| 1986 | 48.772,13 € | 25.72% |
| 1985 | 38.795,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 109.52% |
| 2019 | 477,29 € | -66.83% |
| 2018 | 1.438,79 € | -7.45% |
| 2017 | 1.554,62 € | -28.23% |
| 2016 | 2.166,13 € | -38.25% |
| 2015 | 3.507,82 € | 9.90% |
| 2014 | 3.191,97 € | -38.21% |
| 2013 | 5.165,84 € | -47.79% |
| 2012 | 9.894,47 € | -17.48% |
| 2011 | 11.989,71 € | 14.43% |
| 2010 | 10.478,22 € | -29.19% |
| 2009 | 14.796,73 € | -30.19% |
| 2008 | 21.195,54 € | 63.62% |
| 2007 | 12.954,07 € | 12.22% |
| 2006 | 11.543,31 € | 165.04% |
| 2005 | 4.355,35 € | 113.18% |
| 2004 | 2.043,05 € | -95.51% |
| 2003 | 45.550,26 € | 13.42% |
| 2002 | 40.160,91 € | 162.05% |
| 2001 | 15.325,81 € | 0.00% |
| 2000 | 15.325,81 € | 0.00% |
| 1999 | 15.325,81 € | 0.00% |
| 1998 | 15.325,81 € | -32.89% |
| 1996 | 22.838,46 € | -13.85% |
| 1995 | 26.511,58 € | -42.87% |
| 1993 | 46.401,93 € | 1,186.77% |
| 1992 | 3.606,07 € | |
| 1990 | 0,00 € | |
| 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 | 81.300,00 € | 96.85% |
| 2020 | 41.300,00 € | 84.36% |
| 2019 | 22.402,05 € | 1.40% |
| 2018 | 22.093,77 € | 2.17% |
| 2017 | 21.625,51 € | -0.69% |
| 2016 | 21.776,39 € | 0.46% |
| 2015 | 21.675,78 € | 2.82% |
| 2014 | 21.082,07 € | 2.77% |
| 2013 | 20.513,77 € | -13.07% |
| 2012 | 23.598,17 € | 19.57% |
| 2011 | 19.735,11 € | 1.59% |
| 2010 | 19.427,15 € | -26.39% |
| 2009 | 26.392,01 € | 32.83% |
| 2008 | 19.868,85 € | 50.43% |
| 2007 | 13.208,40 € | -46.92% |
| 2006 | 24.881,62 € | 18.23% |
| 2005 | 21.044,46 € | 24.45% |
| 2004 | 16.909,33 € | -97.15% |
| 2003 | 592.471,97 € | 238.52% |
| 2002 | 175.019,53 € | 233.24% |
| 2001 | 52.520,16 € | 89.02% |
| 2000 | 27.784,79 € | 30.48% |
| 1999 | 21.293,86 € | 29.64% |
| 1998 | 16.425,66 € | -2.99% |
| 1996 | 16.931,89 € | 5.52% |
| 1995 | 16.046,10 € | 48.48% |
| 1993 | 10.806,64 € | -9.64% |
| 1992 | 11.960,14 € | 352.27% |
| 1990 | 2.644,45 € | -74.89% |
| 1989 | 10.529,73 € | 6.05% |
| 1988 | 9.928,72 € | 108.59% |
| 1987 | 4.760,02 € | 46.13% |
| 1986 | 3.257,49 € | 11.98% |
| 1985 | 2.908,89 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 603.000,00 € | 76.20% |
| 2020 | 342.215,29 € | 16.86% |
| 2019 | 292.832,55 € | -51.54% |
| 2018 | 604.270,84 € | 121.55% |
| 2017 | 272.742,57 € | 6.16% |
| 2016 | 256.911,37 € | 36.03% |
| 2015 | 188.864,84 € | -55.38% |
| 2014 | 423.242,44 € | 44.93% |
| 2013 | 292.034,54 € | 94.95% |
| 2012 | 149.796,17 € | -12.71% |
| 2011 | 171.602,05 € | -27.60% |
| 2010 | 237.025,20 € | -8.03% |
| 2009 | 257.733,00 € | 4.68% |
| 2008 | 246.216,85 € | 15.83% |
| 2007 | 212.576,04 € | -44.01% |
| 2006 | 379.652,33 € | 32.14% |
| 2005 | 287.303,21 € | -63.78% |
| 2004 | 793.314,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 385.229,89 € | 28.09% |
| 2000 | 300.751,22 € | -21.81% |
| 1999 | 384.646,20 € | 37.34% |
| 1998 | 280.068,38 € | 42.08% |
| 1996 | 197.125,14 € | -9.61% |
| 1995 | 218.085,09 € | -40.82% |
| 1993 | 368.502,36 € | 35.74% |
| 1992 | 271.477,17 € | -57.98% |
| 1990 | 646.009,88 € | 678.30% |
| 1989 | 83.002,27 € | -17.23% |
| 1988 | 100.279,67 € | 26.34% |
| 1987 | 79.375,67 € | 52.24% |
| 1986 | 52.139,24 € | 719.71% |
| 1985 | 6.360,66 € | |
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 € | -100.00% |
| 2017 | 28.818,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.000,00 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.345,74 € | |
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 | 37.141,32 € | 9.71% |
| 2002 | 33.854,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 1.352,28 € | 0.00% |
| 1995 | 1.352,28 € | 0.00% |
| 1993 | 1.352,28 € | -71.87% |
| 1992 | 4.808,10 € | |
| 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 | 5.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 8.333,44 € | -79.12% |
| 2018 | 39.916,13 € | 0.73% |
| 2017 | 39.624,90 € | 0.80% |
| 2016 | 39.308,56 € | -45.60% |
| 2015 | 72.261,53 € | 25.07% |
| 2014 | 57.777,76 € | 0.00% |
| 2013 | 57.777,76 € | 0.00% |
| 2012 | 57.777,76 € | 0.00% |
| 2011 | 57.777,76 € | 16.85% |
| 2010 | 49.444,44 € | 48.33% |
| 2009 | 33.333,32 € | 0.00% |
| 2008 | 33.333,32 € | 0.00% |
| 2007 | 33.333,32 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.266.421,41 € | 52.18% |
| 2002 | 832.201,80 € | 1,878.10% |
| 2001 | 42.070,85 € | 16.67% |
| 2000 | 36.060,73 € | 50.00% |
| 1999 | 24.040,48 € | 9.17% |
| 1998 | 22.021,08 € | 9.90% |
| 1996 | 20.037,74 € | 9.43% |
| 1995 | 18.310,52 € | -92.31% |
| 1993 | 238.084,94 € | 9,828.31% |
| 1992 | 2.398,04 € | 0.00% |
| 1990 | 2.398,04 € | -22.55% |
| 1989 | 3.096,21 € | 80.76% |
| 1988 | 1.712,88 € | 0.00% |
| 1987 | 1.712,88 € | 0.00% |
| 1986 | 1.712,88 € | 0.00% |
| 1985 | 1.712,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aisa
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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