Presupuestos Municipales Ayuntamiento de Agoncillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Agoncillo 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 Agoncillo en 2021
| Presupuesto municipal Ayuntamiendo de Agoncillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.471.000,00 € | 55.07% | Gastos personal | 557.993,00 € | 20.89% |
| Impuestos indirectos | 70.000,00 € | 2.62% | Gastos bienes y servicios | 1.307.837,00 € | 48.96% |
| Tasas y otros ingresos | 568.750,00 € | 21.29% | Gastos financieros | 8.100,00 € | 0.30% |
| Transferencias Corrientes | 411.900,00 € | 15.42% | Transferencias Corrientes | 201.780,00 € | 7.55% |
| Ingresos Patrimoniales | 7.500,00 € | 0.28% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 538.500,00 € | 20.16% |
| Transferencias de capital | 142.060,00 € | 5.32% | Transferencias de capital | 57.000,00 € | 2.13% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.671.210,00 € | 100% | Total | 2.671.210,00 € | 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 Agoncillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.671.210,00 € | 7.96% | 2.671.210,00 € | 7.96% | |
| 2020 | 2.474.270,00 € | -5.94% | 2.474.270,00 € | 3.21% | |
| 2019 | 2.630.405,85 € | 10.06% | 2.397.356,93 € | 10.77% | |
| 2018 | 2.389.891,90 € | -12.20% | 2.164.313,10 € | -16.65% | |
| 2017 | 2.722.077,04 € | -10.99% | 2.596.786,39 € | 5.82% | |
| 2016 | 3.058.325,94 € | 5.16% | 2.453.856,22 € | -1.90% | |
| 2015 | 2.908.310,06 € | 1.51% | 2.501.358,10 € | -0.18% | |
| 2014 | 2.864.917,61 € | 2.95% | 2.505.955,30 € | 0.91% | |
| 2013 | 2.782.696,82 € | -22.85% | 2.483.299,17 € | 9.68% | |
| 2012 | 3.606.911,32 € | 34.12% | 2.264.231,89 € | -8.93% | |
| 2011 | 2.689.367,53 € | -6.45% | 2.486.167,27 € | -13.66% | |
| 2010 | 2.874.871,76 € | -20.87% | 2.879.506,69 € | 2.81% | |
| 2009 | 3.633.262,33 € | 28.26% | 2.800.782,83 € | -4.27% | |
| 2008 | 2.832.662,83 € | 13.55% | 2.925.649,43 € | 39.77% | |
| 2007 | 2.494.702,78 € | 45.82% | 2.093.182,24 € | 22.48% | |
| 2006 | 1.710.834,99 € | -22.75% | 1.708.995,81 € | -13.20% | |
| 2005 | 2.214.648,64 € | 47.24% | 1.968.833,04 € | 39.99% | |
| 2004 | 1.504.089,24 € | 421.71% | 1.406.409,47 € | 392.66% | |
| 2003 | 288.299,49 € | 4.04% | 285.471,76 € | -6.83% | |
| 2002 | 277.095,17 € | -85.87% | 306.390,34 € | -83.75% | |
| 2001 | 1.961.553,24 € | 15.47% | 1.885.205,27 € | 10.98% | |
| 2000 | 1.698.743,37 € | -15.62% | 1.698.743,37 € | -15.62% | |
| 1999 | 2.013.096,98 € | -4.09% | 2.013.096,99 € | -4.09% | |
| 1998 | 2.099.034,79 € | 23.71% | 2.099.034,78 € | 29.54% | |
| 1997 | 1.696.705,26 € | 5.36% | 1.620.371,38 € | 0.62% | |
| 1996 | 1.610.411,94 € | -7.48% | 1.610.411,94 € | -7.48% | |
| 1995 | 1.740.531,04 € | 37.48% | 1.740.531,06 € | 37.48% | |
| 1994 | 1.266.004,66 € | 22.66% | 1.266.004,67 € | 22.66% | |
| 1993 | 1.032.166,18 € | 21.71% | 1.032.166,18 € | 21.71% | |
| 1992 | 848.052,12 € | 7.70% | 848.052,13 € | 7.70% | |
| 1991 | 787.426,31 € | 9.35% | 787.426,32 € | 9.35% | |
| 1990 | 720.066,32 € | 76.43% | 720.066,32 € | 76.43% | |
| 1989 | 408.136,23 € | -12.15% | 408.136,24 € | -12.15% | |
| 1988 | 464.578,43 € | -6.12% | 464.578,44 € | -6.12% | |
| 1987 | 494.884,59 € | 76.87% | 494.884,60 € | 76.87% | |
| 1986 | 279.808,24 € | 55.75% | 279.808,26 € | 55.75% | |
| 1985 | 179.648,54 € | 179.648,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.471.000,00 € | 3.30% |
| 2020 | 1.424.000,00 € | -0.87% |
| 2019 | 1.436.443,60 € | 2.42% |
| 2018 | 1.402.523,68 € | -3.26% |
| 2017 | 1.449.758,68 € | -18.58% |
| 2016 | 1.780.693,51 € | 1.78% |
| 2015 | 1.749.509,54 € | 7.50% |
| 2014 | 1.627.407,18 € | -3.45% |
| 2013 | 1.685.578,89 € | -16.04% |
| 2012 | 2.007.594,04 € | 21.91% |
| 2011 | 1.646.814,50 € | 0.32% |
| 2010 | 1.641.637,94 € | 21.46% |
| 2009 | 1.351.563,91 € | -8.86% |
| 2008 | 1.482.920,38 € | 5.26% |
| 2007 | 1.408.837,16 € | 75.14% |
| 2006 | 804.414,29 € | -5.35% |
| 2005 | 849.857,01 € | 36.98% |
| 2004 | 620.403,87 € | 189.26% |
| 2003 | 214.477,52 € | 118.02% |
| 2002 | 98.377,27 € | -85.02% |
| 2001 | 656.906,23 € | 11.53% |
| 2000 | 588.991,86 € | -9.68% |
| 1999 | 652.098,13 € | -2.25% |
| 1998 | 667.123,44 € | 10.56% |
| 1997 | 603.416,15 € | -1.47% |
| 1996 | 612.431,33 € | 0.10% |
| 1995 | 611.830,32 € | 0.01% |
| 1994 | 611.776,23 € | 51.25% |
| 1993 | 404.481,15 € | 27.46% |
| 1992 | 317.334,39 € | 47.24% |
| 1991 | 215.522,94 € | 7.37% |
| 1990 | 200.738,04 € | 15.17% |
| 1989 | 174.293,51 € | 60.52% |
| 1988 | 108.580,78 € | -44.78% |
| 1987 | 196.635,20 € | 46.98% |
| 1986 | 133.785,29 € | 23.12% |
| 1985 | 108.662,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 0.00% |
| 2020 | 70.000,00 € | 45.45% |
| 2019 | 48.125,21 € | 215.95% |
| 2018 | 15.231,87 € | -91.80% |
| 2017 | 185.760,24 € | 34.70% |
| 2016 | 137.907,86 € | 78.99% |
| 2015 | 77.048,22 € | 77.81% |
| 2014 | 43.331,15 € | -22.21% |
| 2013 | 55.699,45 € | -5.81% |
| 2012 | 59.137,30 € | 178.67% |
| 2011 | 21.221,63 € | -74.44% |
| 2010 | 83.042,21 € | -80.42% |
| 2009 | 424.151,99 € | 215.48% |
| 2008 | 134.445,04 € | -56.96% |
| 2007 | 312.365,42 € | 21.90% |
| 2006 | 256.251,81 € | -30.19% |
| 2005 | 367.091,39 € | 370.07% |
| 2004 | 78.092,82 € | -75.99% |
| 2003 | 325.244,23 € | -19.78% |
| 2002 | 405.454,54 € | 418.94% |
| 2001 | 78.131,57 € | 13.04% |
| 2000 | 69.116,39 € | -28.13% |
| 1999 | 96.161,94 € | 0.00% |
| 1998 | 96.161,94 € | 33.33% |
| 1997 | 72.121,45 € | 20.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 66.67% |
| 1994 | 36.060,73 € | -70.00% |
| 1993 | 120.202,42 € | 14.94% |
| 1992 | 104.576,11 € | -42.00% |
| 1991 | 180.303,63 € | 33.33% |
| 1990 | 135.227,72 € | 1,630.77% |
| 1989 | 7.813,16 € | 8.33% |
| 1988 | 7.212,15 € | 20.00% |
| 1987 | 6.010,12 € | 25.00% |
| 1986 | 4.808,10 € | 26.98% |
| 1985 | 3.786,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.750,00 € | 0.00% |
| 2020 | 568.750,00 € | 2.66% |
| 2019 | 554.024,82 € | 4.16% |
| 2018 | 531.897,46 € | 0.64% |
| 2017 | 528.512,21 € | 1.14% |
| 2016 | 522.543,56 € | -12.47% |
| 2015 | 596.983,47 € | 10.88% |
| 2014 | 538.407,87 € | -8.69% |
| 2013 | 589.655,62 € | 5.64% |
| 2012 | 558.172,81 € | -0.54% |
| 2011 | 561.228,95 € | 18.61% |
| 2010 | 473.156,75 € | -9.31% |
| 2009 | 521.706,53 € | 16.21% |
| 2008 | 448.949,26 € | 10.28% |
| 2007 | 407.089,03 € | 2.42% |
| 2006 | 397.470,47 € | -4.66% |
| 2005 | 416.881,59 € | 4.24% |
| 2004 | 399.940,43 € | 27.72% |
| 2003 | 313.130,36 € | 60.88% |
| 2002 | 194.632,73 € | -50.04% |
| 2001 | 389.606,10 € | -16.62% |
| 2000 | 467.280,48 € | -26.20% |
| 1999 | 633.203,24 € | -16.24% |
| 1998 | 755.971,06 € | 34.29% |
| 1997 | 562.937,99 € | 4.26% |
| 1996 | 539.961,29 € | 48.56% |
| 1995 | 363.462,07 € | 4.06% |
| 1994 | 349.278,18 € | 1.39% |
| 1993 | 344.476,10 € | 25.37% |
| 1992 | 274.764,70 € | 77.51% |
| 1991 | 154.784,66 € | 4.60% |
| 1990 | 147.982,75 € | 11.13% |
| 1989 | 133.166,49 € | 107.27% |
| 1988 | 64.248,19 € | 69.39% |
| 1987 | 37.929,87 € | 1.24% |
| 1986 | 37.463,58 € | 80.21% |
| 1985 | 20.789,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.900,00 € | 14.82% |
| 2020 | 358.720,00 € | 1.97% |
| 2019 | 351.788,54 € | 1.86% |
| 2018 | 345.355,76 € | 8.08% |
| 2017 | 319.547,87 € | -15.24% |
| 2016 | 376.996,17 € | 7.61% |
| 2015 | 350.329,41 € | 8.75% |
| 2014 | 322.136,68 € | -11.25% |
| 2013 | 362.956,14 € | -51.77% |
| 2012 | 752.564,15 € | 171.29% |
| 2011 | 277.406,68 € | 1.38% |
| 2010 | 273.624,71 € | -51.41% |
| 2009 | 563.174,35 € | 93.04% |
| 2008 | 291.736,69 € | 13.02% |
| 2007 | 258.131,73 € | 33.67% |
| 2006 | 193.116,57 € | 4.06% |
| 2005 | 185.575,89 € | -40.36% |
| 2004 | 311.175,94 € | 976.80% |
| 2003 | 28.898,19 € | -8.01% |
| 2002 | 31.415,84 € | -77.76% |
| 2001 | 141.237,84 € | -6.19% |
| 2000 | 150.553,53 € | 8.91% |
| 1999 | 138.232,78 € | 8.02% |
| 1998 | 127.967,50 € | 0.81% |
| 1997 | 126.933,76 € | 9.23% |
| 1996 | 116.205,69 € | 7.21% |
| 1995 | 108.392,53 € | 5.25% |
| 1994 | 102.983,42 € | 33.87% |
| 1993 | 76.929,55 € | 6.67% |
| 1992 | 72.121,45 € | -22.59% |
| 1991 | 93.168,90 € | 3.35% |
| 1990 | 90.151,82 € | 50.00% |
| 1989 | 60.101,21 € | 12.73% |
| 1988 | 53.315,93 € | -49.31% |
| 1987 | 105.177,12 € | 45.83% |
| 1986 | 72.121,45 € | 86.77% |
| 1985 | 38.615,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 50.00% |
| 2020 | 5.000,00 € | -29.19% |
| 2019 | 7.061,45 € | -24.92% |
| 2018 | 9.404,62 € | -36.14% |
| 2017 | 14.726,67 € | -42.67% |
| 2016 | 25.687,19 € | -46.15% |
| 2015 | 47.698,35 € | -57.06% |
| 2014 | 111.069,98 € | 41.42% |
| 2013 | 78.537,27 € | -18.44% |
| 2012 | 96.289,79 € | 60.27% |
| 2011 | 60.079,96 € | 41.43% |
| 2010 | 42.480,36 € | 18.23% |
| 2009 | 35.930,98 € | -57.55% |
| 2008 | 84.636,87 € | 28.11% |
| 2007 | 66.065,98 € | 17.88% |
| 2006 | 56.043,85 € | 46.09% |
| 2005 | 38.363,10 € | 13.55% |
| 2004 | 33.784,07 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 178.289,80 € | 1,040.96% |
| 2001 | 15.626,31 € | 30.00% |
| 2000 | 12.020,24 € | -66.10% |
| 1999 | 35.459,71 € | -66.52% |
| 1998 | 105.928,38 € | 213.56% |
| 1997 | 33.782,89 € | -34.90% |
| 1996 | 51.897,40 € | -51.94% |
| 1995 | 107.983,84 € | 0.33% |
| 1994 | 107.629,25 € | 98.62% |
| 1993 | 54.187,25 € | 14.34% |
| 1992 | 47.389,80 € | 32.59% |
| 1991 | 35.742,19 € | 18.58% |
| 1990 | 30.140,76 € | 73.17% |
| 1989 | 17.405,31 € | -14.09% |
| 1988 | 20.260,12 € | 17.05% |
| 1987 | 17.309,15 € | 69.71% |
| 1986 | 10.199,18 € | 30.94% |
| 1985 | 7.789,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.050,64 € | |
| 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 € | -100.00% |
| 2006 | 3.538,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 258.258,37 € | 8.34% |
| 2002 | 238.371,53 € | 230.51% |
| 2001 | 72.121,45 € | 11,900.04% |
| 2000 | 601,01 € | -83.87% |
| 1999 | 3.726,28 € | -93.92% |
| 1998 | 61.303,23 € | 363.64% |
| 1997 | 13.222,27 € | -47.62% |
| 1996 | 25.242,51 € | 311.76% |
| 1995 | 6.130,32 € | 33,900.67% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | |
| 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 | 142.060,00 € | 197.20% |
| 2020 | 47.800,00 € | -79.39% |
| 2019 | 231.911,59 € | 171.31% |
| 2018 | 85.478,51 € | -61.80% |
| 2017 | 223.771,37 € | 4.32% |
| 2016 | 214.497,65 € | 147.28% |
| 2015 | 86.741,07 € | -61.03% |
| 2014 | 222.564,75 € | 2,067.25% |
| 2013 | 10.269,45 € | -92.29% |
| 2012 | 133.153,23 € | 8.59% |
| 2011 | 122.615,81 € | -66.03% |
| 2010 | 360.929,79 € | -51.01% |
| 2009 | 736.734,57 € | 88.92% |
| 2008 | 389.974,59 € | 823.82% |
| 2007 | 42.213,46 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 356.879,66 € | 488.02% |
| 2004 | 60.692,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 131.200,94 € | 64.78% |
| 2000 | 79.623,20 € | -38.02% |
| 1999 | 128.466,34 € | -3.06% |
| 1998 | 132.523,17 € | 0.22% |
| 1997 | 132.234,68 € | -12.00% |
| 1996 | 150.265,05 € | -16.67% |
| 1995 | 180.315,65 € | 219.46% |
| 1994 | 56.443,76 € | 87.79% |
| 1993 | 30.056,62 € | 0.02% |
| 1992 | 30.050,61 € | -71.67% |
| 1991 | 106.076,91 € | -6.95% |
| 1990 | 113.998,15 € | 742.59% |
| 1989 | 13.529,47 € | -85.75% |
| 1988 | 94.959,91 € | -26.97% |
| 1987 | 130.020,09 € | 562.43% |
| 1986 | 19.627,60 € | 326,482.36% |
| 1985 | 6,01 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 260.162,22 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 | 1.955.060,90 € | -11.11% |
| 2002 | 2.199.453,78 € | 361.37% |
| 2001 | 476.722,80 € | 44.22% |
| 2000 | 330.556,66 € | 2.04% |
| 1999 | 323.945,52 € | 115.60% |
| 1998 | 150.253,03 € | 0.00% |
| 1997 | 150.253,03 € | 186.17% |
| 1996 | 52.504,42 € | -82.53% |
| 1995 | 300.512,06 € | 2,500,000.33% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | -99.99% |
| 1988 | 114.198,31 € | |
| 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 | 557.993,00 € | 9.89% |
| 2020 | 507.753,00 € | 4.17% |
| 2019 | 487.432,27 € | -0.12% |
| 2018 | 488.004,68 € | 6.23% |
| 2017 | 459.388,14 € | 0.58% |
| 2016 | 456.737,58 € | 11.27% |
| 2015 | 410.476,13 € | 2.55% |
| 2014 | 400.273,75 € | -2.83% |
| 2013 | 411.918,89 € | 5.17% |
| 2012 | 391.682,90 € | -1.54% |
| 2011 | 397.801,11 € | 3.01% |
| 2010 | 386.162,18 € | -2.15% |
| 2009 | 394.664,63 € | 5.35% |
| 2008 | 374.613,54 € | 6.05% |
| 2007 | 353.251,68 € | 4.15% |
| 2006 | 339.188,54 € | 9.76% |
| 2005 | 309.031,49 € | 7.14% |
| 2004 | 288.438,86 € | -61.83% |
| 2003 | 755.643,80 € | -2.11% |
| 2002 | 771.934,54 € | 177.07% |
| 2001 | 278.601,35 € | 2.06% |
| 2000 | 272.968,84 € | 21.97% |
| 1999 | 223.793,79 € | 0.37% |
| 1998 | 222.975,49 € | 6.12% |
| 1997 | 210.113,83 € | 18.35% |
| 1996 | 177.538,98 € | 41.34% |
| 1995 | 125.611,53 € | 13.86% |
| 1994 | 110.320,87 € | 16.92% |
| 1993 | 94.358,90 € | 2.70% |
| 1992 | 91.875,60 € | -5.59% |
| 1991 | 97.311,64 € | 59.36% |
| 1990 | 61.065,03 € | 9.13% |
| 1989 | 55.953,75 € | 13.93% |
| 1988 | 49.110,77 € | 3.97% |
| 1987 | 47.235,32 € | 4.79% |
| 1986 | 45.075,91 € | 29.40% |
| 1985 | 34.834,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.307.837,00 € | 0.60% |
| 2020 | 1.300.037,00 € | 9.67% |
| 2019 | 1.185.391,67 € | 2.30% |
| 2018 | 1.158.702,42 € | -2.62% |
| 2017 | 1.189.877,66 € | 3.92% |
| 2016 | 1.145.040,18 € | -0.57% |
| 2015 | 1.151.627,24 € | 1.53% |
| 2014 | 1.134.299,07 € | -3.50% |
| 2013 | 1.175.441,60 € | 0.26% |
| 2012 | 1.172.373,82 € | 1.03% |
| 2011 | 1.160.434,65 € | 7.48% |
| 2010 | 1.079.628,65 € | 9.73% |
| 2009 | 983.850,98 € | -4.84% |
| 2008 | 1.033.942,35 € | 1.96% |
| 2007 | 1.014.099,18 € | 16.25% |
| 2006 | 872.356,73 € | 3.64% |
| 2005 | 841.720,14 € | 3.35% |
| 2004 | 814.464,67 € | 7,756.25% |
| 2003 | 10.367,09 € | -41.63% |
| 2002 | 17.759,84 € | -97.67% |
| 2001 | 762.602,62 € | 1.24% |
| 2000 | 753.241,99 € | 3.27% |
| 1999 | 729.418,34 € | 2.07% |
| 1998 | 714.603,39 € | -3.13% |
| 1997 | 737.725,01 € | 9.68% |
| 1996 | 672.592,65 € | 22.57% |
| 1995 | 548.724,05 € | -0.02% |
| 1994 | 548.844,25 € | 20.34% |
| 1993 | 456.087,75 € | 5.24% |
| 1992 | 433.389,83 € | 40.16% |
| 1991 | 309.220,73 € | -2.27% |
| 1990 | 316.402,82 € | 46.24% |
| 1989 | 216.364,36 € | 69.47% |
| 1988 | 127.669,12 € | 77.16% |
| 1987 | 72.062,47 € | -25.06% |
| 1986 | 96.161,94 € | 37.50% |
| 1985 | 69.936,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.100,00 € | 211.54% |
| 2020 | 2.600,00 € | 29,819.45% |
| 2019 | 8,69 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10,75 € | 85.34% |
| 2016 | 5,80 € | -96.26% |
| 2015 | 154,90 € | 218.33% |
| 2014 | 48,66 € | -72.15% |
| 2013 | 174,71 € | -87.49% |
| 2012 | 1.396,27 € | -34.21% |
| 2011 | 2.122,35 € | 25.15% |
| 2010 | 1.695,90 € | -67.59% |
| 2009 | 5.232,60 € | -53.70% |
| 2008 | 11.302,08 € | 8.06% |
| 2007 | 10.459,02 € | 29.32% |
| 2006 | 8.087,89 € | 13.46% |
| 2005 | 7.128,67 € | -6.29% |
| 2004 | 7.607,43 € | -92.84% |
| 2003 | 106.293,11 € | 3.75% |
| 2002 | 102.452,14 € | 477.85% |
| 2001 | 17.729,86 € | 7.27% |
| 2000 | 16.527,83 € | -46.08% |
| 1999 | 30.651,62 € | 59.37% |
| 1998 | 19.232,39 € | -54.93% |
| 1997 | 42.671,86 € | 491.67% |
| 1996 | 7.212,15 € | -81.54% |
| 1995 | 39.065,79 € | 2,907.33% |
| 1994 | 1.299,02 € | -42.83% |
| 1993 | 2.272,16 € | -29.90% |
| 1992 | 3.241,22 € | -46.09% |
| 1991 | 6.011,94 € | -43.99% |
| 1990 | 10.734,64 € | -37.45% |
| 1989 | 17.162,80 € | 18.28% |
| 1988 | 14.510,72 € | 1,136.89% |
| 1987 | 1.173,16 € | -52.27% |
| 1986 | 2.457,68 € | -14.88% |
| 1985 | 2.887,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.780,00 € | 29.78% |
| 2020 | 155.480,00 € | 27.75% |
| 2019 | 121.702,64 € | 45.97% |
| 2018 | 83.373,19 € | -21.12% |
| 2017 | 105.695,58 € | -0.01% |
| 2016 | 105.709,60 € | -4.97% |
| 2015 | 111.237,94 € | 11.06% |
| 2014 | 100.158,25 € | 10.93% |
| 2013 | 90.293,57 € | 3.05% |
| 2012 | 87.619,22 € | 6.65% |
| 2011 | 82.158,24 € | -13.86% |
| 2010 | 95.376,85 € | -1.35% |
| 2009 | 96.682,90 € | -4.75% |
| 2008 | 101.506,32 € | 2.42% |
| 2007 | 99.112,36 € | 17.50% |
| 2006 | 84.353,61 € | 2.27% |
| 2005 | 82.485,09 € | 0.48% |
| 2004 | 82.094,45 € | -85.45% |
| 2003 | 564.072,75 € | -33.16% |
| 2002 | 843.937,57 € | 990.21% |
| 2001 | 77.410,36 € | 8.69% |
| 2000 | 71.219,93 € | 20.92% |
| 1999 | 58.899,19 € | -68.69% |
| 1998 | 188.116,79 € | 301.28% |
| 1997 | 46.878,94 € | 20.93% |
| 1996 | 38.765,28 € | -11.03% |
| 1995 | 43.573,38 € | -2.69% |
| 1994 | 44.776,35 € | 24.17% |
| 1993 | 36.060,73 € | -25.00% |
| 1992 | 48.080,97 € | 15.94% |
| 1991 | 41.469,84 € | 109.09% |
| 1990 | 19.833,40 € | 24.95% |
| 1989 | 15.873,67 € | 29.89% |
| 1988 | 12.221,30 € | 103.35% |
| 1987 | 6.010,12 € | -4.76% |
| 1986 | 6.310,63 € | -37.93% |
| 1985 | 10.167,30 € | |
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 | 538.500,00 € | 16.71% |
| 2020 | 461.400,00 € | -22.97% |
| 2019 | 598.955,26 € | 38.76% |
| 2018 | 431.632,81 € | -48.73% |
| 2017 | 841.814,26 € | 13.70% |
| 2016 | 740.363,06 € | -10.57% |
| 2015 | 827.861,89 € | -4.97% |
| 2014 | 871.175,57 € | 23.60% |
| 2013 | 704.859,39 € | 26.54% |
| 2012 | 557.046,52 € | -31.08% |
| 2011 | 808.242,75 € | -37.01% |
| 2010 | 1.283.046,38 € | -0.48% |
| 2009 | 1.289.294,94 € | -6.55% |
| 2008 | 1.379.666,18 € | 133.19% |
| 2007 | 591.641,04 € | 55.54% |
| 2006 | 380.390,08 € | -45.96% |
| 2005 | 703.848,69 € | 272.04% |
| 2004 | 189.185,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 708.593,27 € | 30.13% |
| 2000 | 544.516,97 € | -41.44% |
| 1999 | 929.765,73 € | 1.78% |
| 1998 | 913.538,40 € | 123.53% |
| 1997 | 408.688,23 € | -42.45% |
| 1996 | 710.095,80 € | -27.36% |
| 1995 | 977.546,19 € | 75.84% |
| 1994 | 555.936,20 € | 30.10% |
| 1993 | 427.319,61 € | 67.40% |
| 1992 | 255.275,70 € | -19.53% |
| 1991 | 317.244,45 € | 33.63% |
| 1990 | 237.399,78 € | 690.00% |
| 1989 | 30.050,61 € | -88.17% |
| 1988 | 253.987,72 € | -29.48% |
| 1987 | 360.150,94 € | 196.35% |
| 1986 | 121.528,10 € | 239.27% |
| 1985 | 35.820,32 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.000,00 € | 21.28% |
| 2020 | 47.000,00 € | 1,115.60% |
| 2019 | 3.866,40 € | 48.71% |
| 2018 | 2.600,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 32.931,92 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.437,82 € | |
| 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 € | -100.00% |
| 1985 | 19.232,39 € | |
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 | 24.618,96 € | -91.62% |
| 2002 | 293.896,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2013 | 100.611,01 € | 375.00% |
| 2012 | 21.181,24 € | -40.18% |
| 2011 | 35.408,17 € | 5.39% |
| 2010 | 33.596,73 € | 36.47% |
| 2009 | 24.618,96 € | 0.00% |
| 2008 | 24.618,96 € | 0.00% |
| 2007 | 24.618,96 € | 0.00% |
| 2006 | 24.618,96 € | 0.00% |
| 2005 | 24.618,96 € | 0.00% |
| 2004 | 24.618,96 € | -98.59% |
| 2003 | 1.749.295,20 € | -24.18% |
| 2002 | 2.307.075,90 € | 5,629.33% |
| 2001 | 40.267,81 € | 0.00% |
| 2000 | 40.267,81 € | -0.74% |
| 1999 | 40.568,32 € | 0.00% |
| 1998 | 40.568,32 € | -76.72% |
| 1997 | 174.293,51 € | 4,042.86% |
| 1996 | 4.207,08 € | -30.00% |
| 1995 | 6.010,12 € | 98.69% |
| 1994 | 3.024,94 € | -78.79% |
| 1993 | 14.263,99 € | -0.85% |
| 1992 | 14.385,77 € | 0.15% |
| 1991 | 14.364,68 € | -80.28% |
| 1990 | 72.827,61 € | 2.68% |
| 1989 | 70.928,01 € | 1,244.41% |
| 1988 | 5.275,77 € | -18.20% |
| 1987 | 6.449,55 € | -0.33% |
| 1986 | 6.470,96 € | -4.43% |
| 1985 | 6.770,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Agoncillo
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 21:04
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