Presupuestos Municipales Ayuntamiento de Ayerbe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ayerbe 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 Ayerbe en 2021
| Presupuesto municipal Ayuntamiendo de Ayerbe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 504.000,00 € | 39.01% | Gastos personal | 512.051,70 € | 39.63% |
| Impuestos indirectos | 50.000,00 € | 3.87% | Gastos bienes y servicios | 428.196,78 € | 33.14% |
| Tasas y otros ingresos | 152.300,00 € | 11.79% | Gastos financieros | 2.000,00 € | 0.15% |
| Transferencias Corrientes | 355.746,77 € | 27.53% | Transferencias Corrientes | 14.016,00 € | 1.08% |
| Ingresos Patrimoniales | 3.000,00 € | 0.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 299.363,59 € | 23.17% |
| Transferencias de capital | 227.081,30 € | 17.57% | Transferencias de capital | 400,00 € | 0.03% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1,00 € | 0.00% | Pasivos financieros | 36.101,00 € | 2.79% |
| Total | 1.292.129,07 € | 100% | Total | 1.292.129,07 € | 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 Ayerbe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.292.129,07 € | 6.40% | 1.292.129,07 € | 6.40% | |
| 2020 | 1.214.361,64 € | -4.72% | 1.214.361,64 € | -14.58% | |
| 2019 | 1.274.490,78 € | 4.55% | 1.421.596,62 € | 35.99% | |
| 2018 | 1.219.003,83 € | -0.09% | 1.045.384,90 € | -19.04% | |
| 2017 | 1.220.158,22 € | 2.45% | 1.291.287,28 € | 10.48% | |
| 2016 | 1.191.005,60 € | 12.17% | 1.168.766,07 € | -1.59% | |
| 2015 | 1.061.748,53 € | -21.86% | 1.187.636,89 € | 5.17% | |
| 2014 | 1.358.694,47 € | 26.68% | 1.129.205,28 € | 8.80% | |
| 2013 | 1.072.543,29 € | -22.11% | 1.037.834,06 € | -12.39% | |
| 2012 | 1.376.994,59 € | 15.96% | 1.184.662,99 € | -4.86% | |
| 2011 | 1.187.484,17 € | -52.75% | 1.245.185,90 € | -49.45% | |
| 2010 | 2.513.020,37 € | 92.97% | 2.463.069,07 € | 102.42% | |
| 2009 | 1.302.268,23 € | 24.02% | 1.216.794,11 € | 7.05% | |
| 2008 | 1.050.009,98 € | -8.22% | 1.136.609,49 € | -5.94% | |
| 2007 | 1.144.069,69 € | -43.16% | 1.208.379,94 € | -39.97% | |
| 2006 | 2.012.885,62 € | 120.42% | 2.012.885,62 € | 111.59% | |
| 2005 | 913.203,34 € | -8.36% | 951.331,72 € | 7.65% | |
| 2004 | 996.528,41 € | 361.52% | 883.736,97 € | 275.02% | |
| 2003 | 215.920,85 € | -1.92% | 235.649,72 € | 3.97% | |
| 2002 | 220.146,22 € | -69.61% | 226.649,62 € | -68.71% | |
| 2001 | 724.308,78 € | -4.51% | 724.308,78 € | -4.51% | |
| 2000 | 758.507,96 € | 10.56% | 758.507,95 € | 10.56% | |
| 1999 | 686.059,79 € | -10.64% | 686.059,79 € | -10.64% | |
| 1998 | 767.761,05 € | 26.48% | 767.761,06 € | 26.48% | |
| 1997 | 607.022,21 € | 28.77% | 607.022,23 € | 28.77% | |
| 1996 | 471.383,68 € | -29.13% | 471.383,69 € | -29.13% | |
| 1995 | 665.103,10 € | 27.94% | 665.103,10 € | 27.94% | |
| 1994 | 519.875,47 € | -26.50% | 519.875,47 € | -26.50% | |
| 1993 | 707.271,04 € | 29.40% | 707.271,05 € | 29.40% | |
| 1992 | 546.587,93 € | 79.78% | 546.587,92 € | 79.78% | |
| 1991 | 304.030,75 € | -21.38% | 304.030,75 € | -21.38% | |
| 1990 | 386.721,25 € | 91.21% | 386.721,22 € | 91.21% | |
| 1989 | 202.248,25 € | -10.82% | 202.248,23 € | -10.82% | |
| 1988 | 226.776,05 € | -18.85% | 226.776,04 € | -18.85% | |
| 1987 | 279.458,61 € | 15.59% | 279.458,61 € | 15.59% | |
| 1986 | 241.766,20 € | 35.73% | 241.766,20 € | 35.73% | |
| 1985 | 178.121,74 € | 178.121,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 504.000,00 € | -0.79% |
| 2020 | 508.000,00 € | -4.93% |
| 2019 | 534.366,87 € | 17.13% |
| 2018 | 456.232,16 € | 8.12% |
| 2017 | 421.977,60 € | 4.15% |
| 2016 | 405.181,87 € | -0.67% |
| 2015 | 407.910,10 € | -0.28% |
| 2014 | 409.055,88 € | 10.13% |
| 2013 | 371.416,31 € | 13.63% |
| 2012 | 326.870,96 € | 7.44% |
| 2011 | 304.235,31 € | 8.34% |
| 2010 | 280.815,38 € | 1.58% |
| 2009 | 276.445,76 € | 17.42% |
| 2008 | 235.430,08 € | -0.56% |
| 2007 | 236.756,51 € | 12.74% |
| 2006 | 210.000,00 € | 0.45% |
| 2005 | 209.053,66 € | 0.66% |
| 2004 | 207.689,62 € | 1,361.82% |
| 2003 | 14.207,62 € | -29.85% |
| 2002 | 20.251,88 € | -87.25% |
| 2001 | 158.878,85 € | 19.08% |
| 2000 | 133.424,69 € | 3.26% |
| 1999 | 129.217,60 € | 2.87% |
| 1998 | 125.611,53 € | 10.00% |
| 1997 | 114.192,30 € | 2.70% |
| 1996 | 111.187,24 € | 2.21% |
| 1995 | 108.783,19 € | 6.47% |
| 1994 | 102.172,06 € | 32.32% |
| 1993 | 77.214,03 € | 1.16% |
| 1992 | 76.328,54 € | 30.60% |
| 1991 | 58.442,57 € | 21.55% |
| 1990 | 48.080,97 € | 19.40% |
| 1989 | 40.267,81 € | 1.52% |
| 1988 | 39.666,80 € | 16.20% |
| 1987 | 34.137,49 € | 9.42% |
| 1986 | 31.198,71 € | 5.93% |
| 1985 | 29.452,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 85.19% |
| 2020 | 27.000,00 € | -7.18% |
| 2019 | 29.088,18 € | -38.61% |
| 2018 | 47.382,26 € | 122.70% |
| 2017 | 21.276,24 € | -32.05% |
| 2016 | 31.312,92 € | 136.95% |
| 2015 | 13.215,06 € | 14.36% |
| 2014 | 11.555,63 € | -32.82% |
| 2013 | 17.199,93 € | 129.44% |
| 2012 | 7.496,58 € | -77.55% |
| 2011 | 33.386,80 € | 37.12% |
| 2010 | 24.348,93 € | 1,682.45% |
| 2009 | 1.366,04 € | -96.94% |
| 2008 | 44.623,42 € | -49.21% |
| 2007 | 87.855,98 € | -2.84% |
| 2006 | 90.420,00 € | 73.67% |
| 2005 | 52.063,87 € | 22.13% |
| 2004 | 42.630,94 € | -56.95% |
| 2003 | 99.031,32 € | -35.18% |
| 2002 | 152.767,76 € | 439.15% |
| 2001 | 28.334,72 € | 3.01% |
| 2000 | 27.506,87 € | 48.79% |
| 1999 | 18.487,13 € | -29.72% |
| 1998 | 26.304,85 € | 133.21% |
| 1997 | 11.279,54 € | 177.32% |
| 1996 | 4.067,40 € | 17.34% |
| 1995 | 3.466,39 € | -25.75% |
| 1994 | 4.668,41 € | -39.16% |
| 1993 | 7.673,47 € | 5.34% |
| 1992 | 7.284,74 € | -65.37% |
| 1991 | 21.035,42 € | 29.63% |
| 1990 | 16.227,33 € | 22.73% |
| 1989 | 13.222,27 € | 0.46% |
| 1988 | 13.162,17 € | 10.89% |
| 1987 | 11.869,99 € | 0.00% |
| 1986 | 11.869,99 € | 14.10% |
| 1985 | 10.403,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.300,00 € | -8.42% |
| 2020 | 166.300,00 € | -7.03% |
| 2019 | 178.879,34 € | 4.70% |
| 2018 | 170.849,17 € | 3.61% |
| 2017 | 164.900,97 € | -6.49% |
| 2016 | 176.339,59 € | 2.04% |
| 2015 | 172.821,14 € | -9.88% |
| 2014 | 191.777,70 € | 17.73% |
| 2013 | 162.893,93 € | -0.92% |
| 2012 | 164.410,60 € | -10.06% |
| 2011 | 182.791,61 € | -0.15% |
| 2010 | 183.064,34 € | 6.24% |
| 2009 | 172.309,94 € | 13.25% |
| 2008 | 152.151,67 € | -10.11% |
| 2007 | 169.268,63 € | -56.69% |
| 2006 | 390.792,50 € | 220.69% |
| 2005 | 121.859,10 € | 7.09% |
| 2004 | 113.794,76 € | -54.51% |
| 2003 | 250.154,28 € | 25.60% |
| 2002 | 199.170,46 € | 36.09% |
| 2001 | 146.347,91 € | 18.09% |
| 2000 | 123.928,70 € | 3.67% |
| 1999 | 119.540,25 € | 21.17% |
| 1998 | 98.650,94 € | 0.75% |
| 1997 | 97.919,09 € | 8.67% |
| 1996 | 90.106,67 € | -17.76% |
| 1995 | 109.568,41 € | 0.18% |
| 1994 | 109.376,34 € | 36.95% |
| 1993 | 79.863,50 € | -38.33% |
| 1992 | 129.506,09 € | 55.18% |
| 1991 | 83.456,54 € | 14.23% |
| 1990 | 73.059,03 € | 17.55% |
| 1989 | 62.150,30 € | -3.22% |
| 1988 | 64.217,42 € | -11.56% |
| 1987 | 72.614,28 € | 14.00% |
| 1986 | 63.694,67 € | 23.50% |
| 1985 | 51.573,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.746,77 € | 5.10% |
| 2020 | 338.495,60 € | -0.77% |
| 2019 | 341.136,93 € | 8.26% |
| 2018 | 315.117,40 € | -3.22% |
| 2017 | 325.590,55 € | 0.48% |
| 2016 | 324.042,93 € | -17.22% |
| 2015 | 391.451,43 € | 10.71% |
| 2014 | 353.586,27 € | 7.14% |
| 2013 | 330.022,64 € | -14.51% |
| 2012 | 386.052,34 € | -5.52% |
| 2011 | 408.621,21 € | 16.73% |
| 2010 | 350.041,96 € | -19.49% |
| 2009 | 434.783,98 € | 21.02% |
| 2008 | 359.266,32 € | -16.86% |
| 2007 | 432.102,07 € | 26.43% |
| 2006 | 341.780,00 € | 0.66% |
| 2005 | 339.539,33 € | -2.54% |
| 2004 | 348.398,89 € | 14,800.69% |
| 2003 | 2.338,14 € | -70.92% |
| 2002 | 8.041,13 € | -95.93% |
| 2001 | 197.769,04 € | 33.87% |
| 2000 | 147.727,94 € | 17.19% |
| 1999 | 126.059,76 € | -42.56% |
| 1998 | 219.457,04 € | 22.10% |
| 1997 | 179.732,04 € | 23.05% |
| 1996 | 146.067,79 € | 9.60% |
| 1995 | 133.270,67 € | 7.44% |
| 1994 | 124.043,61 € | 25.13% |
| 1993 | 99.128,27 € | 17.81% |
| 1992 | 84.141,69 € | -2.32% |
| 1991 | 86.143,06 € | -17.15% |
| 1990 | 103.975,82 € | 38.55% |
| 1989 | 75.045,98 € | 13.95% |
| 1988 | 65.860,71 € | 2.70% |
| 1987 | 64.127,99 € | 11.84% |
| 1986 | 57.338,96 € | 18.78% |
| 1985 | 48.274,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -6.28% |
| 2019 | 3.201,00 € | 0.00% |
| 2018 | 3.201,00 € | 0.00% |
| 2017 | 3.201,00 € | 18.19% |
| 2016 | 2.708,28 € | -32.71% |
| 2015 | 4.024,86 € | 15.17% |
| 2014 | 3.494,79 € | -20.34% |
| 2013 | 4.387,36 € | 1.54% |
| 2012 | 4.321,02 € | 53.83% |
| 2011 | 2.808,87 € | -23.33% |
| 2010 | 3.663,69 € | -64.43% |
| 2009 | 10.298,61 € | 47.19% |
| 2008 | 6.996,96 € | -9.05% |
| 2007 | 7.692,93 € | 0.82% |
| 2006 | 7.630,00 € | -51.08% |
| 2005 | 15.598,29 € | 49.34% |
| 2004 | 10.444,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.683,78 € | 147.88% |
| 2000 | 3.906,58 € | -55.17% |
| 1999 | 8.714,68 € | 3.39% |
| 1998 | 8.428,77 € | 47.25% |
| 1997 | 5.724,22 € | 72.41% |
| 1996 | 3.320,17 € | -33.64% |
| 1995 | 5.003,01 € | 73.99% |
| 1994 | 2.875,42 € | -28.58% |
| 1993 | 4.025,94 € | 17.73% |
| 1992 | 3.419,76 € | 84.26% |
| 1991 | 1.855,93 € | -0.03% |
| 1990 | 1.856,41 € | 8.69% |
| 1989 | 1.707,96 € | 9.65% |
| 1988 | 1.557,70 € | 24.01% |
| 1987 | 1.256,12 € | -0.09% |
| 1986 | 1.257,20 € | 0.00% |
| 1985 | 1.257,20 € | |
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 | 269.727,00 € | 70.41% |
| 2002 | 158.283,60 € | |
| 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 | 227.081,30 € | 32.36% |
| 2020 | 171.566,04 € | 53.43% |
| 2019 | 111.818,46 € | -50.57% |
| 2018 | 226.221,84 € | 130.34% |
| 2017 | 98.211,86 € | -35.14% |
| 2016 | 151.420,01 € | 109.36% |
| 2015 | 72.325,94 € | -81.42% |
| 2014 | 389.224,20 € | 108.56% |
| 2013 | 186.623,12 € | 1.57% |
| 2012 | 183.738,69 € | -28.13% |
| 2011 | 255.640,37 € | -84.70% |
| 2010 | 1.671.086,07 € | 310.52% |
| 2009 | 407.063,90 € | 321.65% |
| 2008 | 96.541,53 € | 29.77% |
| 2007 | 74.393,57 € | -79.07% |
| 2006 | 355.500,00 € | 273.86% |
| 2005 | 95.089,09 € | -38.08% |
| 2004 | 153.569,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 183.294,48 € | 5.94% |
| 2000 | 173.019,36 € | 12.02% |
| 1999 | 154.460,11 € | 4.23% |
| 1998 | 148.184,72 € | 17.56% |
| 1997 | 126.053,57 € | 83.88% |
| 1996 | 68.553,44 € | -69.78% |
| 1995 | 226.879,86 € | 61.27% |
| 1994 | 140.678,90 € | -56.90% |
| 1993 | 326.375,55 € | 127.07% |
| 1992 | 143.735,05 € | 170.71% |
| 1991 | 53.096,03 € | -22.09% |
| 1990 | 68.154,77 € | 591.65% |
| 1989 | 9.853,93 € | -76.71% |
| 1988 | 42.311,25 € | -40.75% |
| 1987 | 71.412,26 € | 10.91% |
| 1986 | 64.386,43 € | 73.71% |
| 1985 | 37.064,42 € | |
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 € | 25.00% |
| 2002 | 72.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.803,04 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 76.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 185.000,00 € | 85.00% |
| 2016 | 100.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 304.104,40 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 155.000,00 € | 13.97% |
| 2007 | 136.000,00 € | -77.95% |
| 2006 | 616.763,12 € | 670.95% |
| 2005 | 80.000,00 € | -33.33% |
| 2004 | 120.000,00 € | -86.46% |
| 2003 | 886.461,13 € | 12.56% |
| 2002 | 787.551,82 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 148.993,82 € | 14.98% |
| 1999 | 129.580,26 € | -8.18% |
| 1998 | 141.123,20 € | 95.67% |
| 1997 | 72.121,45 € | 50.00% |
| 1996 | 48.080,97 € | -38.46% |
| 1995 | 78.131,57 € | 116.67% |
| 1994 | 36.060,73 € | -67.57% |
| 1993 | 111.187,24 € | 8.82% |
| 1992 | 102.172,06 € | 8,514,238.33% |
| 1991 | 1,20 € | -100.00% |
| 1990 | 75.366,92 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 24.040,48 € | 100.00% |
| 1986 | 12.020,24 € | 12,400.25% |
| 1985 | 96,16 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.051,70 € | 7.94% |
| 2020 | 474.368,98 € | 11.90% |
| 2019 | 423.931,60 € | 4.15% |
| 2018 | 407.031,52 € | -0.11% |
| 2017 | 407.498,51 € | -0.89% |
| 2016 | 411.161,52 € | -5.87% |
| 2015 | 436.785,59 € | 11.23% |
| 2014 | 392.688,19 € | 0.96% |
| 2013 | 388.973,45 € | -24.51% |
| 2012 | 515.261,28 € | 19.37% |
| 2011 | 431.662,34 € | -6.01% |
| 2010 | 459.284,31 € | 8.83% |
| 2009 | 422.032,79 € | -9.59% |
| 2008 | 466.805,11 € | 4.61% |
| 2007 | 446.240,71 € | 38.47% |
| 2006 | 322.255,00 € | -0.72% |
| 2005 | 324.600,43 € | 31.32% |
| 2004 | 247.174,99 € | 40.92% |
| 2003 | 175.394,71 € | -2.25% |
| 2002 | 179.436,90 € | -16.73% |
| 2001 | 215.485,92 € | 10.63% |
| 2000 | 194.789,25 € | 18.37% |
| 1999 | 164.562,70 € | -3.91% |
| 1998 | 171.254,96 € | 20.20% |
| 1997 | 142.473,55 € | 14.40% |
| 1996 | 124.537,71 € | 15.76% |
| 1995 | 107.581,86 € | 4.14% |
| 1994 | 103.305,64 € | -1.30% |
| 1993 | 104.661,41 € | 19.89% |
| 1992 | 87.300,48 € | 12.46% |
| 1991 | 77.629,41 € | -7.86% |
| 1990 | 84.250,51 € | 12.22% |
| 1989 | 75.074,57 € | 6.74% |
| 1988 | 70.331,16 € | 6.73% |
| 1987 | 65.894,97 € | 13.81% |
| 1986 | 57.900,09 € | 6.36% |
| 1985 | 54.439,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 428.196,78 € | 7.97% |
| 2020 | 396.575,78 € | 0.31% |
| 2019 | 395.361,92 € | 7.56% |
| 2018 | 367.568,19 € | 0.39% |
| 2017 | 366.151,29 € | -4.01% |
| 2016 | 381.458,11 € | 6.88% |
| 2015 | 356.917,63 € | 16.27% |
| 2014 | 306.971,21 € | 3.79% |
| 2013 | 295.762,84 € | 6.64% |
| 2012 | 277.352,36 € | -0.43% |
| 2011 | 278.547,81 € | -6.05% |
| 2010 | 296.491,98 € | 22.32% |
| 2009 | 242.381,34 € | -22.54% |
| 2008 | 312.912,82 € | -22.89% |
| 2007 | 405.811,51 € | 22.98% |
| 2006 | 329.985,00 € | 3.80% |
| 2005 | 317.890,35 € | 23.33% |
| 2004 | 257.760,69 € | 2,567.55% |
| 2003 | 9.662,82 € | 9.83% |
| 2002 | 8.797,84 € | -96.11% |
| 2001 | 225.931,37 € | -0.73% |
| 2000 | 227.603,28 € | 12.07% |
| 1999 | 203.081,99 € | 10.92% |
| 1998 | 183.086,32 € | 25.52% |
| 1997 | 145.865,64 € | 1.72% |
| 1996 | 143.401,49 € | 17.39% |
| 1995 | 122.155,71 € | 13.35% |
| 1994 | 107.768,96 € | -8.68% |
| 1993 | 118.013,09 € | 17.73% |
| 1992 | 100.242,81 € | 11.72% |
| 1991 | 89.729,15 € | -19.06% |
| 1990 | 110.855,44 € | 47.42% |
| 1989 | 75.195,63 € | 8.53% |
| 1988 | 69.285,76 € | 8.18% |
| 1987 | 64.043,85 € | 6.62% |
| 1986 | 60.070,03 € | 13.37% |
| 1985 | 52.987,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -25.24% |
| 2019 | 2.675,06 € | -25.67% |
| 2018 | 3.599,03 € | -13.05% |
| 2017 | 4.139,08 € | 2.36% |
| 2016 | 4.043,70 € | -28.54% |
| 2015 | 5.658,94 € | -69.29% |
| 2014 | 18.427,92 € | -3.94% |
| 2013 | 19.184,25 € | 14.51% |
| 2012 | 16.752,87 € | 46.12% |
| 2011 | 11.465,03 € | 22.20% |
| 2010 | 9.381,89 € | -43.05% |
| 2009 | 16.474,46 € | -28.17% |
| 2008 | 22.936,50 € | 17.37% |
| 2007 | 19.541,95 € | 14.62% |
| 2006 | 17.050,00 € | 58.28% |
| 2005 | 10.771,91 € | 19.57% |
| 2004 | 9.008,86 € | -75.47% |
| 2003 | 36.727,14 € | -18.60% |
| 2002 | 45.116,85 € | 295.10% |
| 2001 | 11.419,23 € | 26.74% |
| 2000 | 9.009,93 € | -15.02% |
| 1999 | 10.601,85 € | 26.45% |
| 1998 | 8.384,12 € | 9.84% |
| 1997 | 7.632,85 € | -34.20% |
| 1996 | 11.599,53 € | 70.60% |
| 1995 | 6.799,13 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 480,81 € | -86.67% |
| 1991 | 3.606,07 € | 2,300.05% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | -75.00% |
| 1987 | 601,01 € | -68.94% |
| 1986 | 1.935,26 € | 163.94% |
| 1985 | 733,23 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.016,00 € | -37.11% |
| 2020 | 22.286,25 € | 76.48% |
| 2019 | 12.628,31 € | -2.28% |
| 2018 | 12.922,80 € | 5.20% |
| 2017 | 12.283,47 € | 9.94% |
| 2016 | 11.173,32 € | 45.93% |
| 2015 | 7.656,51 € | -9.04% |
| 2014 | 8.417,00 € | 7.56% |
| 2013 | 7.825,43 € | -5.16% |
| 2012 | 8.251,51 € | -22.95% |
| 2011 | 10.709,93 € | -2.83% |
| 2010 | 11.021,33 € | -34.63% |
| 2009 | 16.858,85 € | 20.82% |
| 2008 | 13.954,12 € | 17.52% |
| 2007 | 11.873,50 € | -89.73% |
| 2006 | 115.601,00 € | 537.60% |
| 2005 | 18.130,57 € | -26.64% |
| 2004 | 24.714,07 € | -93.67% |
| 2003 | 390.158,11 € | 12.89% |
| 2002 | 345.609,81 € | 995.33% |
| 2001 | 31.553,14 € | -2.31% |
| 2000 | 32.298,82 € | 16.27% |
| 1999 | 27.778,78 € | 12.67% |
| 1998 | 24.654,29 € | -8.22% |
| 1997 | 26.863,58 € | 39.24% |
| 1996 | 19.292,49 € | -9.57% |
| 1995 | 21.334,49 € | 5.81% |
| 1994 | 20.162,52 € | 23.10% |
| 1993 | 16.378,39 € | -9.46% |
| 1992 | 18.090,46 € | 84.66% |
| 1991 | 9.796,50 € | 40.03% |
| 1990 | 6.995,78 € | 27.35% |
| 1989 | 5.493,25 € | -43.82% |
| 1988 | 9.778,22 € | 99.14% |
| 1987 | 4.910,27 € | -3.14% |
| 1986 | 5.069,36 € | 3.62% |
| 1985 | 4.892,15 € | |
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 | 299.363,59 € | 5.92% |
| 2020 | 282.630,63 € | -19.05% |
| 2019 | 349.126,97 € | 125.94% |
| 2018 | 154.522,72 € | -61.96% |
| 2017 | 406.167,81 € | 45.83% |
| 2016 | 278.518,99 € | -17.61% |
| 2015 | 338.049,38 € | 0.76% |
| 2014 | 335.508,64 € | 25.27% |
| 2013 | 267.827,64 € | -2.86% |
| 2012 | 275.720,18 € | -38.72% |
| 2011 | 449.969,57 € | -72.34% |
| 2010 | 1.626.967,67 € | 259.92% |
| 2009 | 452.036,30 € | 66.13% |
| 2008 | 272.105,27 € | -2.26% |
| 2007 | 278.387,95 € | -76.50% |
| 2006 | 1.184.872,12 € | 381.24% |
| 2005 | 246.213,14 € | -23.25% |
| 2004 | 320.782,24 € | 87,476.03% |
| 2003 | 366,29 € | 0.00% |
| 2002 | 366,29 € | -99.83% |
| 2001 | 215.204,52 € | -19.81% |
| 2000 | 268.352,88 € | 1.94% |
| 1999 | 263.234,51 € | -28.17% |
| 1998 | 366.466,27 € | 37.75% |
| 1997 | 266.030,36 € | 71.74% |
| 1996 | 154.907,08 € | -61.18% |
| 1995 | 399.052,46 € | 48.74% |
| 1994 | 268.291,80 € | -40.00% |
| 1993 | 447.170,44 € | 33.70% |
| 1992 | 334.463,24 € | 176.08% |
| 1991 | 121.147,45 € | -33.56% |
| 1990 | 182.347,07 € | 312.43% |
| 1989 | 44.212,36 € | -41.14% |
| 1988 | 75.108,48 € | -47.06% |
| 1987 | 141.886,94 € | 26.32% |
| 1986 | 112.319,33 € | 85.36% |
| 1985 | 60.596,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400,00 € | 0.00% |
| 2020 | 400,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 366,29 € | 0.00% |
| 2017 | 366,29 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 366,29 € | 0.00% |
| 2014 | 366,29 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 366,29 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 366,29 € | 0.00% |
| 2009 | 366,29 € | 0.00% |
| 2008 | 366,29 € | 0.00% |
| 2007 | 366,29 € | -22.48% |
| 2006 | 472,50 € | 29.00% |
| 2005 | 366,29 € | 0.00% |
| 2004 | 366,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 373,61 € | 2.00% |
| 2000 | 366,29 € | 0.00% |
| 1999 | 366,29 € | 0.00% |
| 1998 | 366,29 € | 0.00% |
| 1997 | 366,29 € | 0.00% |
| 1996 | 366,29 € | 0.00% |
| 1995 | 366,29 € | 0.00% |
| 1994 | 366,29 € | 0.00% |
| 1993 | 366,29 € | |
| 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 | 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 | 29.838,33 € | 22.22% |
| 2002 | 24.413,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 26.087,50 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.101,00 € | 0.00% |
| 2020 | 36.100,00 € | -84.82% |
| 2019 | 237.872,76 € | 139.37% |
| 2018 | 99.374,35 € | 4.96% |
| 2017 | 94.680,83 € | 14.89% |
| 2016 | 82.410,43 € | 95.27% |
| 2015 | 42.202,55 € | -36.85% |
| 2014 | 66.826,03 € | 14.70% |
| 2013 | 58.260,45 € | -35.95% |
| 2012 | 90.958,50 € | 44.77% |
| 2011 | 62.831,22 € | 5.50% |
| 2010 | 59.555,60 € | -10.64% |
| 2009 | 66.644,08 € | 40.22% |
| 2008 | 47.529,38 € | 2.97% |
| 2007 | 46.158,03 € | 8.23% |
| 2006 | 42.650,00 € | 27.85% |
| 2005 | 33.359,03 € | 39.40% |
| 2004 | 23.929,83 € | -97.21% |
| 2003 | 858.068,25 € | 4.15% |
| 2002 | 823.886,91 € | 3,284.77% |
| 2001 | 24.340,99 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 16.433,67 € | 21.29% |
| 1998 | 13.548,81 € | -23.84% |
| 1997 | 17.789,96 € | 2.96% |
| 1996 | 17.279,10 € | 121.15% |
| 1995 | 7.813,16 € | -60.90% |
| 1994 | 19.980,26 € | -3.39% |
| 1993 | 20.681,43 € | 244.11% |
| 1992 | 6.010,12 € | 183.21% |
| 1991 | 2.122,17 € | 0.00% |
| 1990 | 2.122,17 € | 0.00% |
| 1989 | 2.122,17 € | 0.00% |
| 1988 | 2.122,17 € | 0.03% |
| 1987 | 2.121,57 € | -52.56% |
| 1986 | 4.472,13 € | 0.00% |
| 1985 | 4.472,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ayerbe
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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