Presupuestos Municipales Ayuntamiento de Andújar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Andújar 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 Andújar en 2021
| Presupuesto municipal Ayuntamiendo de Andújar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 14.599.877,35 € | 38.04% | Gastos personal | 15.558.238,60 € | 40.84% |
| Impuestos indirectos | 341.824,08 € | 0.89% | Gastos bienes y servicios | 15.001.264,28 € | 39.38% |
| Tasas y otros ingresos | 7.774.226,91 € | 20.26% | Gastos financieros | 590.508,46 € | 1.55% |
| Transferencias Corrientes | 14.337.495,58 € | 37.36% | Transferencias Corrientes | 1.643.421,03 € | 4.31% |
| Ingresos Patrimoniales | 238.778,34 € | 0.62% | Fondo de Contingencia | 70.000,00 € | 0.18% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.359.677,15 € | 8.82% |
| Transferencias de capital | 1.077.402,41 € | 2.81% | Transferencias de capital | 112.969,87 € | 0.30% |
| Activos financieros | 10.000,00 € | 0.03% | Activos financieros | 10.000,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.749.099,52 € | 4.59% |
| Total | 38.379.604,67 € | 100% | Total | 38.095.178,91 € | 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 Andújar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 38.379.604,67 € | 0.49% | 38.095.178,91 € | 0.38% | |
| 2020 | 38.191.675,96 € | 0.15% | 37.951.836,00 € | -3.33% | |
| 2019 | 38.134.750,58 € | 5.39% | 39.257.388,26 € | 9.74% | |
| 2018 | 36.185.220,82 € | -11.25% | 35.772.741,14 € | 8.53% | |
| 2017 | 40.771.933,89 € | 15.71% | 32.960.974,60 € | -1.98% | |
| 2016 | 35.234.817,46 € | 8.38% | 33.627.504,20 € | 5.45% | |
| 2015 | 32.509.702,33 € | 0.53% | 31.890.163,89 € | 5.32% | |
| 2014 | 32.338.327,72 € | -5.02% | 30.278.104,73 € | 3.48% | |
| 2013 | 34.046.622,07 € | -17.40% | 29.259.164,62 € | -2.42% | |
| 2012 | 41.218.999,53 € | 32.46% | 29.983.535,33 € | -10.35% | |
| 2011 | 31.117.573,54 € | -12.18% | 33.445.011,37 € | -2.96% | |
| 2010 | 35.433.511,74 € | -0.14% | 34.464.472,81 € | -9.95% | |
| 2009 | 35.482.965,09 € | 9.66% | 38.273.168,31 € | 21.88% | |
| 2008 | 32.358.501,62 € | 16.70% | 31.402.284,13 € | 0.57% | |
| 2007 | 27.726.954,03 € | -13.35% | 31.223.878,50 € | -3.89% | |
| 2006 | 31.997.969,17 € | 2.64% | 32.486.330,35 € | 22.65% | |
| 2005 | 31.173.955,78 € | 21.38% | 26.487.857,74 € | 9.32% | |
| 2004 | 25.683.890,84 € | 200.12% | 24.230.629,82 € | 491.36% | |
| 2003 | 8.557.893,96 € | -3.40% | 4.097.442,34 € | 47.73% | |
| 2002 | 8.858.865,19 € | -65.81% | 2.773.577,86 € | -87.59% | |
| 2000 | 25.907.532,94 € | 39.16% | 22.356.636,00 € | 25.86% | |
| 1999 | 18.616.795,75 € | 0.00% | 17.763.484,26 € | 0.00% | |
| 1998 | 18.616.795,75 € | -16.01% | 17.763.484,26 € | -19.86% | |
| 1997 | 22.165.410,90 € | 14.62% | 22.165.410,91 € | 14.62% | |
| 1996 | 19.337.515,71 € | -19.95% | 19.337.515,71 € | -19.95% | |
| 1995 | 24.155.362,50 € | 0.00% | 24.155.362,50 € | 0.00% | |
| 1994 | 24.155.362,50 € | 58.91% | 24.155.362,50 € | 58.91% | |
| 1993 | 15.200.179,58 € | -23.36% | 15.200.179,57 € | -23.36% | |
| 1992 | 19.834.221,59 € | 52.28% | 19.834.221,60 € | 52.28% | |
| 1991 | 13.024.757,44 € | 37.01% | 13.024.757,43 € | 37.01% | |
| 1990 | 9.506.737,36 € | 0.00% | 9.506.737,35 € | 0.00% | |
| 1989 | 9.506.737,36 € | 28.00% | 9.506.737,35 € | 28.00% | |
| 1988 | 7.427.019,45 € | 67.64% | 7.427.019,44 € | 67.64% | |
| 1987 | 4.430.275,79 € | 0.00% | 4.430.275,79 € | 0.00% | |
| 1986 | 4.430.275,79 € | -14.60% | 4.430.275,79 € | -14.60% | |
| 1985 | 5.187.604,36 € | 5.187.604,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.599.877,35 € | 0.42% |
| 2020 | 14.539.283,89 € | 11.79% |
| 2019 | 13.005.747,13 € | 1.72% |
| 2018 | 12.785.798,20 € | 5.84% |
| 2017 | 12.080.235,93 € | 7.36% |
| 2016 | 11.251.566,55 € | 5.70% |
| 2015 | 10.645.008,59 € | 2.80% |
| 2014 | 10.354.967,51 € | -1.80% |
| 2013 | 10.544.883,17 € | 22.15% |
| 2012 | 8.632.487,05 € | -4.40% |
| 2011 | 9.029.544,38 € | 4.28% |
| 2010 | 8.658.622,29 € | 5.55% |
| 2009 | 8.203.560,75 € | 2.93% |
| 2008 | 7.969.754,95 € | 8.66% |
| 2007 | 7.334.858,73 € | 3.47% |
| 2006 | 7.088.580,19 € | -7.64% |
| 2005 | 7.675.138,90 € | 8.33% |
| 2004 | 7.084.896,89 € | 765.92% |
| 2003 | 818.189,79 € | -0.64% |
| 2002 | 823.438,89 € | -87.39% |
| 2000 | 6.529.304,66 € | 14.62% |
| 1999 | 5.696.583,00 € | 0.00% |
| 1998 | 5.696.583,00 € | 16.57% |
| 1997 | 4.886.646,47 € | -5.80% |
| 1996 | 5.187.654,17 € | -5.57% |
| 1995 | 5.493.390,54 € | 0.00% |
| 1994 | 5.493.390,54 € | 23.74% |
| 1993 | 4.439.409,36 € | 2.73% |
| 1992 | 4.321.396,34 € | 78.80% |
| 1991 | 2.416.886,04 € | -2.04% |
| 1990 | 2.467.154,69 € | 0.00% |
| 1989 | 2.467.154,69 € | 8.17% |
| 1988 | 2.280.840,94 € | 38.87% |
| 1987 | 1.642.372,75 € | 0.00% |
| 1986 | 1.642.372,75 € | 0.00% |
| 1985 | 1.642.372,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 341.824,08 € | 5.35% |
| 2020 | 324.470,00 € | 12.12% |
| 2019 | 289.383,97 € | -16.91% |
| 2018 | 348.269,01 € | 20.90% |
| 2017 | 288.068,67 € | 21.34% |
| 2016 | 237.413,66 € | 29.03% |
| 2015 | 184.002,60 € | -37.48% |
| 2014 | 294.302,90 € | -1.83% |
| 2013 | 299.796,05 € | 332.00% |
| 2012 | 69.396,92 € | -75.75% |
| 2011 | 286.223,77 € | -25.99% |
| 2010 | 386.735,64 € | 23.51% |
| 2009 | 313.113,81 € | -59.49% |
| 2008 | 772.958,18 € | 101.38% |
| 2007 | 383.830,38 € | -74.13% |
| 2006 | 1.483.876,52 € | 50.66% |
| 2005 | 984.932,69 € | 4.69% |
| 2004 | 940.831,89 € | -78.43% |
| 2003 | 4.360.959,56 € | 11.61% |
| 2002 | 3.907.281,87 € | 202.89% |
| 2000 | 1.290.002,97 € | 89.69% |
| 1999 | 680.045,20 € | 0.00% |
| 1998 | 680.045,20 € | -48.14% |
| 1997 | 1.311.408,41 € | 115.83% |
| 1996 | 607.623,24 € | -21.14% |
| 1995 | 770.497,52 € | 0.00% |
| 1994 | 770.497,52 € | 0.00% |
| 1993 | 770.497,52 € | 8.37% |
| 1992 | 710.997,32 € | -28.23% |
| 1991 | 990.606,18 € | 189.16% |
| 1990 | 342.576,90 € | 0.00% |
| 1989 | 342.576,90 € | 0.00% |
| 1988 | 342.576,90 € | 27.00% |
| 1987 | 269.749,26 € | 0.00% |
| 1986 | 269.749,26 € | 0.00% |
| 1985 | 269.749,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.774.226,91 € | -3.25% |
| 2020 | 8.035.735,14 € | 5.39% |
| 2019 | 7.624.945,61 € | -0.15% |
| 2018 | 7.636.779,00 € | 3.04% |
| 2017 | 7.411.341,02 € | -0.49% |
| 2016 | 7.447.537,63 € | 1.28% |
| 2015 | 7.353.115,39 € | -4.78% |
| 2014 | 7.721.922,37 € | 3.84% |
| 2013 | 7.436.418,60 € | -1.44% |
| 2012 | 7.544.722,69 € | -1.98% |
| 2011 | 7.696.753,91 € | 4.70% |
| 2010 | 7.351.467,43 € | 4.99% |
| 2009 | 7.001.755,91 € | 13.67% |
| 2008 | 6.159.453,70 € | 6.52% |
| 2007 | 5.782.592,38 € | -1.08% |
| 2006 | 5.845.747,83 € | 7.50% |
| 2005 | 5.438.010,04 € | 8.72% |
| 2004 | 5.001.839,75 € | -35.43% |
| 2003 | 7.746.438,20 € | 5.52% |
| 2002 | 7.340.990,30 € | 102.81% |
| 2000 | 3.619.595,40 € | 3.94% |
| 1999 | 3.482.260,39 € | 0.00% |
| 1998 | 3.482.260,39 € | -7.98% |
| 1997 | 3.784.330,72 € | 13.93% |
| 1996 | 3.321.611,09 € | 16.49% |
| 1995 | 2.851.489,91 € | 0.00% |
| 1994 | 2.851.489,91 € | 19.60% |
| 1993 | 2.384.133,70 € | -4.38% |
| 1992 | 2.493.430,94 € | 20.23% |
| 1991 | 2.073.839,67 € | 37.72% |
| 1990 | 1.505.877,36 € | 0.00% |
| 1989 | 1.505.877,36 € | 8.58% |
| 1988 | 1.386.888,30 € | 19.38% |
| 1987 | 1.161.702,52 € | -0.00% |
| 1986 | 1.161.708,53 € | 0.00% |
| 1985 | 1.161.708,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.337.495,58 € | 5.54% |
| 2020 | 13.584.808,00 € | -11.22% |
| 2019 | 15.301.497,85 € | 9.07% |
| 2018 | 14.029.399,75 € | 0.96% |
| 2017 | 13.895.577,22 € | 4.69% |
| 2016 | 13.273.448,73 € | -0.30% |
| 2015 | 13.312.781,91 € | 3.29% |
| 2014 | 12.889.141,45 € | 4.81% |
| 2013 | 12.298.198,83 € | 5.87% |
| 2012 | 11.616.469,01 € | 3.96% |
| 2011 | 11.174.444,87 € | 3.72% |
| 2010 | 10.774.021,87 € | -0.32% |
| 2009 | 10.808.646,31 € | -1.06% |
| 2008 | 10.924.289,00 € | 15.82% |
| 2007 | 9.432.302,93 € | 3.81% |
| 2006 | 9.086.276,00 € | 3.07% |
| 2005 | 8.815.395,86 € | 11.63% |
| 2004 | 7.896.944,21 € | 25,335.52% |
| 2003 | 31.046,92 € | -45.58% |
| 2002 | 57.049,53 € | -98.94% |
| 2000 | 5.362.515,42 € | -12.23% |
| 1999 | 6.109.428,97 € | 0.00% |
| 1998 | 6.109.428,97 € | 7.42% |
| 1997 | 5.687.481,63 € | -8.71% |
| 1996 | 6.230.165,13 € | 17.82% |
| 1995 | 5.287.662,12 € | 0.00% |
| 1994 | 5.287.662,12 € | 6.98% |
| 1993 | 4.942.557,73 € | 27.06% |
| 1992 | 3.890.025,57 € | -4.46% |
| 1991 | 4.071.590,57 € | 69.72% |
| 1990 | 2.398.947,54 € | 0.00% |
| 1989 | 2.398.947,54 € | 29.17% |
| 1988 | 1.857.135,73 € | 41.05% |
| 1987 | 1.316.606,10 € | 0.00% |
| 1986 | 1.316.606,10 € | 0.00% |
| 1985 | 1.316.606,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.778,34 € | -0.06% |
| 2020 | 238.931,79 € | 7.75% |
| 2019 | 221.751,92 € | 14.44% |
| 2018 | 193.767,16 € | -12.78% |
| 2017 | 222.147,79 € | -0.58% |
| 2016 | 223.453,41 € | -38.51% |
| 2015 | 363.374,42 € | 1,336.87% |
| 2014 | 25.289,35 € | 32.50% |
| 2013 | 19.085,69 € | 41.52% |
| 2012 | 13.486,47 € | -38.97% |
| 2011 | 22.099,64 € | 20.13% |
| 2010 | 18.396,96 € | -77.10% |
| 2009 | 80.324,75 € | 1.89% |
| 2008 | 78.835,10 € | -15.80% |
| 2007 | 93.624,47 € | 395.53% |
| 2006 | 18.893,70 € | -8.33% |
| 2005 | 20.611,65 € | 40.21% |
| 2004 | 14.700,54 € | -96.59% |
| 2003 | 430.650,61 € | 89.61% |
| 2002 | 227.125,08 € | 403.87% |
| 2000 | 45.075,91 € | -41.86% |
| 1999 | 77.536,57 € | 0.00% |
| 1998 | 77.536,57 € | 267.45% |
| 1997 | 21.101,53 € | -22.01% |
| 1996 | 27.057,56 € | -55.43% |
| 1995 | 60.714,24 € | 0.00% |
| 1994 | 60.714,24 € | -69.39% |
| 1993 | 198.352,02 € | 163.56% |
| 1992 | 75.258,74 € | 7.93% |
| 1991 | 69.732,43 € | 107.10% |
| 1990 | 33.671,22 € | 0.00% |
| 1989 | 33.671,22 € | -29.11% |
| 1988 | 47.494,50 € | 85.83% |
| 1987 | 25.557,56 € | 0.00% |
| 1986 | 25.557,56 € | 0.00% |
| 1985 | 25.556,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 240.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 38.989,98 € | -80.95% |
| 2016 | 204.641,93 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 305.519,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 251.672,12 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 270.098,14 € | 380.02% |
| 2009 | 56.267,74 € | -96.28% |
| 2008 | 1.514.203,87 € | 37.45% |
| 2007 | 1.101.602,20 € | 4,520.59% |
| 2006 | 23.841,16 € | -91.34% |
| 2005 | 275.367,21 € | -58.42% |
| 2004 | 662.297,96 € | -70.00% |
| 2003 | 2.208.019,27 € | 58.70% |
| 2002 | 1.391.303,07 € | 4.30% |
| 2000 | 1.333.930,17 € | 129.30% |
| 1999 | 581.734,95 € | 0.00% |
| 1998 | 581.734,95 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.453.157,12 € | 0.00% |
| 1994 | 3.453.157,12 € | 976.59% |
| 1993 | 320.748,14 € | -89.97% |
| 1992 | 3.198.560,25 € | 6,332.79% |
| 1991 | 49.722,74 € | -96.80% |
| 1990 | 1.556.064,51 € | 0.00% |
| 1989 | 1.556.064,51 € | 91.72% |
| 1988 | 811.630,49 € | 12,278,727.38% |
| 1987 | 6,61 € | |
| 1986 | 0,60 € | -50.00% |
| 1985 | 1,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.077.402,41 € | -11.58% |
| 2020 | 1.218.447,14 € | -26.22% |
| 2019 | 1.651.444,34 € | 38.64% |
| 2018 | 1.191.207,70 € | -10.61% |
| 2017 | 1.332.573,28 € | 102.07% |
| 2016 | 659.456,28 € | 1.23% |
| 2015 | 651.419,42 € | -12.82% |
| 2014 | 747.185,14 € | -48.14% |
| 2013 | 1.440.755,01 € | 12.05% |
| 2012 | 1.285.757,70 € | -7.73% |
| 2011 | 1.393.444,85 € | -82.41% |
| 2010 | 7.921.166,02 € | -1.20% |
| 2009 | 8.017.265,57 € | 419.78% |
| 2008 | 1.542.423,01 € | -24.59% |
| 2007 | 2.045.254,36 € | -13.52% |
| 2006 | 2.365.051,67 € | -14.52% |
| 2005 | 2.766.708,45 € | 32.46% |
| 2004 | 2.088.765,67 € | 3,051.03% |
| 2003 | 66.288,36 € | 22.66% |
| 2002 | 54.040,90 € | -98.30% |
| 2000 | 3.185.020,95 € | 145.35% |
| 1999 | 1.298.168,45 € | 0.00% |
| 1998 | 1.298.168,45 € | -51.54% |
| 1997 | 2.678.783,96 € | 34.68% |
| 1996 | 1.988.935,27 € | 17.70% |
| 1995 | 1.689.890,59 € | 0.00% |
| 1994 | 1.689.890,59 € | 194.19% |
| 1993 | 574.422,02 € | -78.38% |
| 1992 | 2.657.294,03 € | 29.56% |
| 1991 | 2.051.050,52 € | 74.05% |
| 1990 | 1.178.404,66 € | 0.00% |
| 1989 | 1.178.404,66 € | 378.22% |
| 1988 | 246.414,96 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 100.682,83 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 26.643,42 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 36.195,47 € | -31.71% |
| 2010 | 53.003,39 € | -8.17% |
| 2009 | 57.717,31 € | -8.91% |
| 2008 | 63.363,82 € | -33.39% |
| 2007 | 95.128,37 € | 4,681.79% |
| 2006 | 1.989,39 € | -96.55% |
| 2005 | 57.591,39 € | 1.86% |
| 2004 | 56.541,78 € | -83.24% |
| 2003 | 337.323,51 € | -91.53% |
| 2002 | 3.981.792,00 € | 5,747.44% |
| 2000 | 68.094,67 € | 13.30% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 25.00% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | 0.00% |
| 1993 | 48.080,97 € | 3.88% |
| 1992 | 46.283,94 € | 28.35% |
| 1991 | 36.060,73 € | 50.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 68.34% |
| 1988 | 14.280,99 € | 0.00% |
| 1987 | 14.280,99 € | 0.00% |
| 1986 | 14.280,99 € | 0.00% |
| 1985 | 14.280,99 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 39.979,76 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.503.000,00 € | 184.06% |
| 2016 | 1.937.299,27 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.980.841,30 € | -83.22% |
| 2012 | 11.805.007,57 € | 698.25% |
| 2011 | 1.478.866,65 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 944.312,94 € | -71.67% |
| 2008 | 3.333.219,99 € | 128.65% |
| 2007 | 1.457.760,21 € | -76.04% |
| 2006 | 6.083.712,71 € | 18.36% |
| 2005 | 5.140.199,59 € | 165.36% |
| 2004 | 1.937.072,15 € | -91.51% |
| 2003 | 22.826.014,09 € | -8.03% |
| 2002 | 24.818.517,97 € | 454.73% |
| 2000 | 4.473.992,79 € | 609.10% |
| 1999 | 630.937,01 € | 0.00% |
| 1998 | 630.937,01 € | -83.11% |
| 1997 | 3.735.556,97 € | 95.13% |
| 1996 | 1.914.368,04 € | -57.46% |
| 1995 | 4.500.479,49 € | 0.00% |
| 1994 | 4.500.479,49 € | 195.70% |
| 1993 | 1.521.978,12 € | -37.65% |
| 1992 | 2.440.974,46 € | 92.92% |
| 1991 | 1.265.268,56 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 439.756,64 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 656.645,74 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.558.238,60 € | 6.46% |
| 2020 | 14.614.627,72 € | -14.64% |
| 2019 | 17.120.858,35 € | 23.94% |
| 2018 | 13.813.545,90 € | -0.25% |
| 2017 | 13.848.735,18 € | 2.41% |
| 2016 | 13.523.008,04 € | -3.28% |
| 2015 | 13.981.104,71 € | 8.43% |
| 2014 | 12.894.058,65 € | 2.98% |
| 2013 | 12.520.486,68 € | 2.94% |
| 2012 | 12.163.215,00 € | -6.96% |
| 2011 | 13.072.947,04 € | -4.69% |
| 2010 | 13.716.053,47 € | 7.47% |
| 2009 | 12.762.144,15 € | 6.16% |
| 2008 | 12.022.151,61 € | 3.44% |
| 2007 | 11.622.147,13 € | 8.21% |
| 2006 | 10.739.920,25 € | 8.54% |
| 2005 | 9.894.972,15 € | 8.16% |
| 2004 | 9.148.516,97 € | 37.84% |
| 2003 | 6.636.902,98 € | 11.41% |
| 2002 | 5.957.382,68 € | -21.06% |
| 2000 | 7.546.525,98 € | -0.88% |
| 1999 | 7.613.399,50 € | 0.00% |
| 1998 | 7.613.399,50 € | 16.34% |
| 1997 | 6.544.038,53 € | -3.26% |
| 1996 | 6.764.497,00 € | 3.05% |
| 1995 | 6.564.422,88 € | 0.00% |
| 1994 | 6.564.422,88 € | 7.81% |
| 1993 | 6.088.868,86 € | 1.01% |
| 1992 | 6.027.936,50 € | 27.90% |
| 1991 | 4.713.185,69 € | 32.94% |
| 1990 | 3.545.222,68 € | 0.00% |
| 1989 | 3.545.222,68 € | 11.04% |
| 1988 | 3.192.830,32 € | 38.95% |
| 1987 | 2.297.757,56 € | 0.00% |
| 1986 | 2.297.757,56 € | 0.00% |
| 1985 | 2.297.757,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.001.264,28 € | -1.63% |
| 2020 | 15.250.390,87 € | 3.20% |
| 2019 | 14.778.212,63 € | 4.97% |
| 2018 | 14.079.162,39 € | 9.13% |
| 2017 | 12.901.256,44 € | -1.01% |
| 2016 | 13.032.744,56 € | 8.60% |
| 2015 | 12.000.349,37 € | 7.72% |
| 2014 | 11.140.315,61 € | 1.74% |
| 2013 | 10.949.895,01 € | -5.03% |
| 2012 | 11.530.352,03 € | 9.26% |
| 2011 | 10.553.165,28 € | 1.24% |
| 2010 | 10.423.609,79 € | 1.47% |
| 2009 | 10.272.584,23 € | 1.93% |
| 2008 | 10.077.812,79 € | -6.26% |
| 2007 | 10.750.567,00 € | 8.45% |
| 2006 | 9.913.227,07 € | 11.42% |
| 2005 | 8.897.392,09 € | 10.37% |
| 2004 | 8.061.299,51 € | 1,175.11% |
| 2003 | 632.201,90 € | -13.62% |
| 2002 | 731.859,03 € | -83.59% |
| 2000 | 4.459.587,30 € | 28.21% |
| 1999 | 3.478.302,48 € | 0.00% |
| 1998 | 3.478.302,48 € | 21.94% |
| 1997 | 2.852.476,50 € | 23.69% |
| 1996 | 2.306.174,65 € | -5.18% |
| 1995 | 2.432.080,51 € | 0.00% |
| 1994 | 2.432.080,51 € | 13.82% |
| 1993 | 2.136.713,11 € | -10.57% |
| 1992 | 2.389.145,93 € | 17.37% |
| 1991 | 2.035.647,30 € | 12.28% |
| 1990 | 1.813.045,96 € | 0.00% |
| 1989 | 1.813.045,96 € | 12.03% |
| 1988 | 1.618.404,12 € | 59.32% |
| 1987 | 1.015.846,53 € | 0.00% |
| 1986 | 1.015.846,53 € | 0.00% |
| 1985 | 1.015.846,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 590.508,46 € | 25.41% |
| 2020 | 470.860,97 € | 19.05% |
| 2019 | 395.511,76 € | -15.71% |
| 2018 | 469.237,60 € | -28.19% |
| 2017 | 653.425,00 € | -53.02% |
| 2016 | 1.390.869,24 € | 16.26% |
| 2015 | 1.196.394,69 € | -35.18% |
| 2014 | 1.845.639,49 € | -6.84% |
| 2013 | 1.981.251,25 € | -15.71% |
| 2012 | 2.350.516,70 € | 329.86% |
| 2011 | 546.807,21 € | -18.63% |
| 2010 | 672.018,91 € | -39.86% |
| 2009 | 1.117.473,43 € | -20.24% |
| 2008 | 1.400.990,46 € | 37.08% |
| 2007 | 1.022.057,29 € | 39.73% |
| 2006 | 731.458,28 € | 59.46% |
| 2005 | 458.718,92 € | -1.78% |
| 2004 | 467.031,94 € | -24.25% |
| 2003 | 616.533,30 € | 19.79% |
| 2002 | 514.671,10 € | -36.52% |
| 2000 | 810.744,69 € | -32.26% |
| 1999 | 1.196.865,90 € | 0.00% |
| 1998 | 1.196.865,90 € | -16.58% |
| 1997 | 1.434.681,51 € | -16.52% |
| 1996 | 1.718.679,01 € | 24.16% |
| 1995 | 1.384.282,02 € | 0.00% |
| 1994 | 1.384.282,02 € | 4.91% |
| 1993 | 1.319.525,82 € | 64.56% |
| 1992 | 801.868,22 € | 45.96% |
| 1991 | 549.367,75 € | 13.20% |
| 1990 | 485.318,68 € | 0.00% |
| 1989 | 485.318,68 € | 1.77% |
| 1988 | 476.874,70 € | -8.91% |
| 1987 | 523.525,09 € | 0.00% |
| 1986 | 523.525,09 € | 0.00% |
| 1985 | 523.525,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.643.421,03 € | 11.10% |
| 2020 | 1.479.276,45 € | 30.93% |
| 2019 | 1.129.832,83 € | -2.12% |
| 2018 | 1.154.326,18 € | 10.98% |
| 2017 | 1.040.132,43 € | 4.37% |
| 2016 | 996.572,12 € | 26.61% |
| 2015 | 787.098,60 € | -8.63% |
| 2014 | 861.432,72 € | 1.64% |
| 2013 | 847.510,90 € | 9.02% |
| 2012 | 777.395,69 € | -19.57% |
| 2011 | 966.565,80 € | 51.92% |
| 2010 | 636.243,49 € | -30.75% |
| 2009 | 918.710,66 € | -10.79% |
| 2008 | 1.029.846,97 € | 17.07% |
| 2007 | 879.701,78 € | -3.35% |
| 2006 | 910.176,55 € | 18.11% |
| 2005 | 770.628,20 € | 13.27% |
| 2004 | 680.339,60 € | -89.04% |
| 2003 | 6.207.233,86 € | 52.25% |
| 2002 | 4.076.996,36 € | 309.66% |
| 2000 | 995.215,12 € | -52.98% |
| 1999 | 2.116.608,54 € | 0.00% |
| 1998 | 2.116.608,54 € | -35.20% |
| 1997 | 3.266.474,79 € | -17.44% |
| 1996 | 3.956.479,96 € | 3.85% |
| 1995 | 3.809.918,10 € | 0.00% |
| 1994 | 3.809.918,10 € | 25.05% |
| 1993 | 3.046.706,51 € | 76.42% |
| 1992 | 1.726.946,02 € | -17.07% |
| 1991 | 2.082.501,82 € | 70.81% |
| 1990 | 1.219.161,83 € | 0.00% |
| 1989 | 1.219.161,83 € | 298.14% |
| 1988 | 306.215,67 € | 26.99% |
| 1987 | 241.135,17 € | 0.00% |
| 1986 | 241.135,17 € | 0.00% |
| 1985 | 241.135,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | -48.91% |
| 2020 | 137.000,00 € | |
| 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 € | |
| 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 | 3.359.677,15 € | -15.96% |
| 2020 | 3.997.679,99 € | 2.60% |
| 2019 | 3.896.433,29 € | -1.83% |
| 2018 | 3.969.217,20 € | 89.27% |
| 2017 | 2.097.077,00 € | -17.51% |
| 2016 | 2.542.162,56 € | 4.88% |
| 2015 | 2.423.892,10 € | 28.75% |
| 2014 | 1.882.621,06 € | 27.03% |
| 2013 | 1.481.990,75 € | -25.92% |
| 2012 | 2.000.588,36 € | -64.08% |
| 2011 | 5.569.993,28 € | -14.45% |
| 2010 | 6.510.848,17 € | -39.95% |
| 2009 | 10.843.199,63 € | 110.82% |
| 2008 | 5.143.322,90 € | -5.94% |
| 2007 | 5.467.896,63 € | -35.08% |
| 2006 | 8.422.114,66 € | 75.05% |
| 2005 | 4.811.342,29 € | 12.60% |
| 2004 | 4.272.780,10 € | 700.40% |
| 2003 | 533.831,21 € | 617.57% |
| 2002 | 74.394,20 € | -98.79% |
| 2000 | 6.159.885,16 € | 227.67% |
| 1999 | 1.879.903,40 € | 0.00% |
| 1998 | 1.879.903,40 € | -73.20% |
| 1997 | 7.015.353,03 € | 84.06% |
| 1996 | 3.811.415,50 € | -60.48% |
| 1995 | 9.643.527,20 € | 0.00% |
| 1994 | 9.643.527,20 € | 298.96% |
| 1993 | 2.417.148,28 € | -71.80% |
| 1992 | 8.571.759,04 € | 154.65% |
| 1991 | 3.366.035,80 € | 59.21% |
| 1990 | 2.114.217,54 € | 0.00% |
| 1989 | 2.114.217,54 € | 56.89% |
| 1988 | 1.347.549,06 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 757.328,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.969,87 € | -52.93% |
| 2020 | 240.000,00 € | 81.82% |
| 2019 | 132.000,00 € | -74.16% |
| 2018 | 510.769,86 € | 63.06% |
| 2017 | 313.231,00 € | 190.86% |
| 2016 | 107.693,08 € | -17.21% |
| 2015 | 130.086,61 € | 6,404.33% |
| 2014 | 2.000,00 € | -96.75% |
| 2013 | 61.629,43 € | -51.53% |
| 2012 | 127.159,21 € | -28.00% |
| 2011 | 176.615,30 € | 1,406.80% |
| 2010 | 11.721,25 € | -92.15% |
| 2009 | 149.379,84 € | 2,063.65% |
| 2008 | 6.904,08 € | -78.19% |
| 2007 | 31.655,36 € | -89.58% |
| 2006 | 303.892,27 € | 19.84% |
| 2005 | 253.585,96 € | 254.40% |
| 2004 | 71.553,62 € | 38.28% |
| 2003 | 51.747,08 € | -22.22% |
| 2002 | 66.531,53 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 0.00% |
| 2019 | 10.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.700,00 € | -92.86% |
| 2011 | 23.800,00 € | 313.19% |
| 2010 | 5.760,00 € | -90.40% |
| 2009 | 60.000,00 € | -8.88% |
| 2008 | 65.850,00 € | 2.92% |
| 2007 | 63.980,00 € | 51.50% |
| 2006 | 42.230,00 € | -21.25% |
| 2005 | 53.627,12 € | -6.66% |
| 2004 | 57.453,79 € | -97.26% |
| 2003 | 2.098.073,97 € | -18.54% |
| 2002 | 2.575.471,36 € | 3,682.19% |
| 2000 | 68.094,67 € | 13.30% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 25.00% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | 0.00% |
| 1993 | 48.080,97 € | 3.90% |
| 1992 | 46.277,93 € | 28.33% |
| 1991 | 36.060,73 € | 50.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 68.34% |
| 1988 | 14.280,99 € | 0.00% |
| 1987 | 14.280,99 € | 0.00% |
| 1986 | 14.280,99 € | 0.00% |
| 1985 | 14.280,99 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.749.099,52 € | -0.17% |
| 2020 | 1.752.000,00 € | -2.37% |
| 2019 | 1.794.539,40 € | 1.02% |
| 2018 | 1.776.482,01 € | -15.69% |
| 2017 | 2.107.117,55 € | 3.57% |
| 2016 | 2.034.454,60 € | 48.37% |
| 2015 | 1.371.237,81 € | -17.00% |
| 2014 | 1.652.037,20 € | 16.64% |
| 2013 | 1.416.400,60 € | 37.17% |
| 2012 | 1.032.608,34 € | -59.27% |
| 2011 | 2.535.117,46 € | 1.88% |
| 2010 | 2.488.217,73 € | 15.75% |
| 2009 | 2.149.676,37 € | 29.86% |
| 2008 | 1.655.405,32 € | 19.45% |
| 2007 | 1.385.873,31 € | -2.63% |
| 2006 | 1.423.311,27 € | 5.62% |
| 2005 | 1.347.591,01 € | -8.43% |
| 2004 | 1.471.654,29 € | -94.19% |
| 2003 | 25.334.418,26 € | 10.84% |
| 2002 | 22.856.171,45 € | 886.63% |
| 2000 | 2.316.583,08 € | 63.33% |
| 1999 | 1.418.303,23 € | 0.00% |
| 1998 | 1.418.303,23 € | 42.93% |
| 1997 | 992.285,34 € | 43.78% |
| 1996 | 690.117,77 € | 152.74% |
| 1995 | 273.050,82 € | 0.00% |
| 1994 | 273.050,82 € | 90.76% |
| 1993 | 143.136,02 € | -47.04% |
| 1992 | 270.287,96 € | 11.71% |
| 1991 | 241.958,34 € | -20.86% |
| 1990 | 305.730,18 € | 0.00% |
| 1989 | 305.730,18 € | -35.07% |
| 1988 | 470.864,58 € | 39.42% |
| 1987 | 337.730,45 € | 0.00% |
| 1986 | 337.730,45 € | 0.00% |
| 1985 | 337.730,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Andújar
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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