Presupuestos Municipales Ayuntamiento de Autol 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Autol 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 Autol en 2021
| Presupuesto municipal Ayuntamiendo de Autol en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.595.439,94 € | 35.43% | Gastos personal | 1.699.533,27 € | 37.74% |
| Impuestos indirectos | 20.000,00 € | 0.44% | Gastos bienes y servicios | 2.031.040,50 € | 45.11% |
| Tasas y otros ingresos | 1.645.498,16 € | 36.54% | Gastos financieros | 15.856,00 € | 0.35% |
| Transferencias Corrientes | 1.080.344,99 € | 23.99% | Transferencias Corrientes | 269.473,47 € | 5.98% |
| Ingresos Patrimoniales | 121.210,00 € | 2.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.500,00 € | 0.03% | Inversiones reales | 398.657,56 € | 8.85% |
| Transferencias de capital | 38.786,15 € | 0.86% | Transferencias de capital | 1.000,00 € | 0.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 87.218,44 € | 1.94% |
| Total | 4.502.779,24 € | 100% | Total | 4.502.779,24 € | 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 Autol 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.502.779,24 € | -10.88% | 4.502.779,24 € | -10.88% | |
| 2020 | 5.052.487,18 € | -2.21% | 5.052.487,18 € | 6.78% | |
| 2019 | 5.166.521,11 € | 1.12% | 4.731.856,71 € | 1.12% | |
| 2018 | 5.109.139,66 € | 19.22% | 4.679.384,95 € | 16.95% | |
| 2017 | 4.285.411,73 € | 3.71% | 4.001.105,18 € | 9.79% | |
| 2016 | 4.132.107,18 € | 2.01% | 3.644.214,13 € | -6.78% | |
| 2015 | 4.050.636,95 € | 1.83% | 3.909.163,35 € | -4.58% | |
| 2014 | 3.977.880,63 € | 2.68% | 4.096.670,92 € | 14.55% | |
| 2013 | 3.874.057,10 € | -1.10% | 3.576.404,52 € | -12.73% | |
| 2012 | 3.917.074,67 € | -1.15% | 4.098.222,01 € | 10.65% | |
| 2011 | 3.962.685,19 € | -25.91% | 3.703.775,92 € | -23.56% | |
| 2010 | 5.348.305,51 € | 32.97% | 4.845.392,82 € | 18.11% | |
| 2009 | 4.022.081,49 € | 1.28% | 4.102.412,19 € | -5.65% | |
| 2008 | 3.971.279,13 € | -31.37% | 4.348.269,73 € | -26.22% | |
| 2007 | 5.786.809,81 € | -13.53% | 5.893.601,67 € | -11.93% | |
| 2006 | 6.692.180,83 € | 123.11% | 6.692.180,83 € | 133.62% | |
| 2005 | 2.999.518,23 € | 4.07% | 2.864.552,54 € | -9.48% | |
| 2004 | 2.882.150,65 € | 336.51% | 3.164.518,37 € | 1,285.62% | |
| 2003 | 660.272,83 € | 8.67% | 228.382,47 € | 0.16% | |
| 2002 | 607.604,21 € | -75.78% | 228.025,09 € | -90.91% | |
| 1999 | 2.508.717,13 € | 51.27% | 2.508.717,12 € | 51.27% | |
| 1998 | 1.658.394,97 € | 10.92% | 1.658.394,98 € | 10.92% | |
| 1997 | 1.495.193,05 € | 0.55% | 1.495.193,04 € | 0.55% | |
| 1996 | 1.487.050,38 € | -27.79% | 1.487.050,37 € | -27.79% | |
| 1995 | 2.059.215,84 € | 43.70% | 2.059.215,84 € | 43.70% | |
| 1994 | 1.433.038,45 € | 67.12% | 1.433.038,44 € | 67.12% | |
| 1993 | 857.497,22 € | -14.27% | 857.497,22 € | -14.27% | |
| 1992 | 1.000.200,93 € | -24.58% | 1.000.200,92 € | -24.58% | |
| 1991 | 1.326.248,62 € | -15.38% | 1.326.248,62 € | -15.38% | |
| 1990 | 1.567.312,32 € | 87.59% | 1.567.312,30 € | 87.59% | |
| 1989 | 835.495,79 € | 44.24% | 835.495,77 € | 44.24% | |
| 1988 | 579.248,62 € | 48.36% | 579.248,63 € | 48.36% | |
| 1987 | 390.430,38 € | -42.21% | 390.430,38 € | -42.21% | |
| 1986 | 675.594,10 € | 0.00% | 675.594,10 € | 0.00% | |
| 1985 | 675.594,10 € | 675.594,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.595.439,94 € | -2.70% |
| 2020 | 1.639.750,36 € | 4.64% |
| 2019 | 1.566.978,09 € | 2.14% |
| 2018 | 1.534.120,00 € | 4.43% |
| 2017 | 1.469.022,78 € | 3.09% |
| 2016 | 1.424.966,59 € | 2.97% |
| 2015 | 1.383.824,95 € | 3.83% |
| 2014 | 1.332.835,36 € | 1.17% |
| 2013 | 1.317.359,94 € | 0.53% |
| 2012 | 1.310.388,02 € | 7.32% |
| 2011 | 1.220.981,52 € | 1.92% |
| 2010 | 1.198.034,13 € | 1.90% |
| 2009 | 1.175.689,64 € | 19.59% |
| 2008 | 983.081,25 € | 1.65% |
| 2007 | 967.156,42 € | 17.34% |
| 2006 | 824.234,74 € | 8.74% |
| 2005 | 758.004,67 € | 6.38% |
| 2004 | 712.537,42 € | 414.71% |
| 2003 | 138.435,66 € | -52.98% |
| 2002 | 294.442,60 € | -32.77% |
| 1999 | 437.932,93 € | 15.19% |
| 1998 | 380.179,72 € | 3.44% |
| 1997 | 367.518,90 € | 6.11% |
| 1996 | 346.369,29 € | 1.77% |
| 1995 | 340.356,98 € | 13.60% |
| 1994 | 299.609,49 € | 8.55% |
| 1993 | 276.005,07 € | 6.75% |
| 1992 | 258.555,41 € | 41.00% |
| 1991 | 183.368,79 € | 8.00% |
| 1990 | 169.785,92 € | 7.58% |
| 1989 | 157.825,78 € | 28.22% |
| 1988 | 123.087,28 € | 104.80% |
| 1987 | 60.101,21 € | 41.84% |
| 1986 | 42.371,35 € | 0.00% |
| 1985 | 42.371,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -70.27% |
| 2020 | 67.280,40 € | 16.03% |
| 2019 | 57.985,77 € | -26.40% |
| 2018 | 78.783,36 € | 92.31% |
| 2017 | 40.967,84 € | 103.57% |
| 2016 | 20.124,56 € | -57.36% |
| 2015 | 47.196,30 € | 114.41% |
| 2014 | 22.012,58 € | 12.94% |
| 2013 | 19.491,07 € | -51.52% |
| 2012 | 40.204,86 € | -72.56% |
| 2011 | 146.506,89 € | -51.40% |
| 2010 | 301.477,07 € | 104.68% |
| 2009 | 147.294,42 € | -40.61% |
| 2008 | 248.023,20 € | -32.93% |
| 2007 | 369.806,29 € | 99.25% |
| 2006 | 185.600,00 € | -35.97% |
| 2005 | 289.865,83 € | 48.39% |
| 2004 | 195.338,54 € | -85.25% |
| 2003 | 1.324.248,14 € | 27.76% |
| 2002 | 1.036.507,38 € | 1,529.44% |
| 1999 | 63.611,12 € | 0.80% |
| 1998 | 63.106,27 € | 110.00% |
| 1997 | 30.050,61 € | -28.57% |
| 1996 | 42.070,85 € | 16.67% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | -37.50% |
| 1991 | 57.697,16 € | 2.13% |
| 1990 | 56.495,14 € | 54.86% |
| 1989 | 36.481,43 € | 5.20% |
| 1988 | 34.678,40 € | 21.47% |
| 1987 | 28.548,07 € | 21.39% |
| 1986 | 23.517,60 € | 0.00% |
| 1985 | 23.517,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.645.498,16 € | 1.56% |
| 2020 | 1.620.216,27 € | 4.76% |
| 2019 | 1.546.536,74 € | -0.91% |
| 2018 | 1.560.762,24 € | -3.32% |
| 2017 | 1.614.432,21 € | 5.57% |
| 2016 | 1.529.314,78 € | 2.07% |
| 2015 | 1.498.336,96 € | 0.60% |
| 2014 | 1.489.331,67 € | 9.43% |
| 2013 | 1.360.965,88 € | -5.85% |
| 2012 | 1.445.491,59 € | 3.73% |
| 2011 | 1.393.497,68 € | -13.70% |
| 2010 | 1.614.725,65 € | 49.90% |
| 2009 | 1.077.225,96 € | 20.14% |
| 2008 | 896.654,59 € | -59.30% |
| 2007 | 2.203.142,28 € | -7.73% |
| 2006 | 2.387.781,14 € | 204.81% |
| 2005 | 783.372,92 € | -26.91% |
| 2004 | 1.071.754,74 € | 73.05% |
| 2003 | 619.317,07 € | 55.94% |
| 2002 | 397.142,27 € | -71.14% |
| 1999 | 1.376.260,19 € | 168.93% |
| 1998 | 511.745,86 € | 13.84% |
| 1997 | 449.514,98 € | 18.32% |
| 1996 | 379.905,76 € | 16.41% |
| 1995 | 326.357,55 € | -10.00% |
| 1994 | 362.602,62 € | 45.94% |
| 1993 | 248.462,54 € | 21.96% |
| 1992 | 203.719,06 € | -9.17% |
| 1991 | 224.276,61 € | -17.66% |
| 1990 | 272.374,44 € | 64.93% |
| 1989 | 165.146,11 € | 36.57% |
| 1988 | 120.923,64 € | -13.09% |
| 1987 | 139.135,20 € | 34.90% |
| 1986 | 103.139,69 € | 0.00% |
| 1985 | 103.139,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.080.344,99 € | -10.61% |
| 2020 | 1.208.575,03 € | 7.87% |
| 2019 | 1.120.448,13 € | 20.03% |
| 2018 | 933.477,59 € | 6.57% |
| 2017 | 875.966,01 € | 11.82% |
| 2016 | 783.345,28 € | -0.33% |
| 2015 | 785.947,62 € | -6.03% |
| 2014 | 836.378,30 € | -10.75% |
| 2013 | 937.079,14 € | 2.77% |
| 2012 | 911.782,95 € | 0.89% |
| 2011 | 903.705,19 € | 4.65% |
| 2010 | 863.512,46 € | -5.33% |
| 2009 | 912.130,03 € | -8.47% |
| 2008 | 996.589,50 € | 2.51% |
| 2007 | 972.196,08 € | 44.17% |
| 2006 | 674.342,00 € | 17.66% |
| 2005 | 573.148,85 € | -8.47% |
| 2004 | 626.186,10 € | 378.67% |
| 2003 | 130.817,39 € | 339.55% |
| 2002 | 29.761,88 € | -92.58% |
| 1999 | 401.122,81 € | 3.72% |
| 1998 | 386.719,97 € | 9.07% |
| 1997 | 354.567,63 € | 5.49% |
| 1996 | 336.112,79 € | 5.38% |
| 1995 | 318.963,10 € | 14.74% |
| 1994 | 277.986,56 € | 4.91% |
| 1993 | 264.968,48 € | 22.46% |
| 1992 | 216.364,36 € | 13.21% |
| 1991 | 191.121,85 € | 20.00% |
| 1990 | 159.268,21 € | 0.38% |
| 1989 | 158.667,20 € | 25.71% |
| 1988 | 126.212,54 € | 11.70% |
| 1987 | 112.990,28 € | 54.54% |
| 1986 | 73.113,12 € | 0.00% |
| 1985 | 73.113,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.210,00 € | -11.48% |
| 2020 | 136.923,60 € | 18.61% |
| 2019 | 115.439,45 € | -36.25% |
| 2018 | 181.093,73 € | 38.76% |
| 2017 | 130.506,40 € | 1.54% |
| 2016 | 128.532,27 € | 21.03% |
| 2015 | 106.200,57 € | -24.04% |
| 2014 | 139.805,53 € | -2.63% |
| 2013 | 143.586,71 € | -3.29% |
| 2012 | 148.474,64 € | -17.67% |
| 2011 | 180.339,86 € | 87.41% |
| 2010 | 96.227,55 € | -28.41% |
| 2009 | 134.408,94 € | -7.24% |
| 2008 | 144.907,48 € | -11.34% |
| 2007 | 163.443,27 € | -88.51% |
| 2006 | 1.422.979,00 € | 895.70% |
| 2005 | 142.912,68 € | 15.39% |
| 2004 | 123.847,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 8.864,93 € | 27.03% |
| 1998 | 6.978,35 € | -14.69% |
| 1997 | 8.180,38 € | 27.56% |
| 1996 | 6.412,80 € | -5.16% |
| 1995 | 6.761,39 € | -5.06% |
| 1994 | 7.121,99 € | -17.96% |
| 1993 | 8.681,13 € | -66.79% |
| 1992 | 26.144,03 € | 6.96% |
| 1991 | 24.441,96 € | 40.23% |
| 1990 | 17.429,35 € | 10.69% |
| 1989 | 15.746,52 € | -48.02% |
| 1988 | 30.291,01 € | 287.69% |
| 1987 | 7.813,16 € | 35.42% |
| 1986 | 5.769,72 € | 0.00% |
| 1985 | 5.769,72 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -93.48% |
| 2020 | 23.000,00 € | -24.32% |
| 2019 | 30.390,60 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 49,84 € | -97.86% |
| 2016 | 2.327,80 € | -36.48% |
| 2015 | 3.664,90 € | 291.47% |
| 2014 | 936,20 € | -88.11% |
| 2013 | 7.871,42 € | 31.60% |
| 2012 | 5.981,32 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.130,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 161.000,00 € | -57.44% |
| 2007 | 378.305,70 € | 36.50% |
| 2006 | 277.141,79 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.329,25 € | -97.86% |
| 2003 | 155.695,05 € | 128.77% |
| 2002 | 68.058,18 € | 11,111.85% |
| 1999 | 607,02 € | -95.19% |
| 1998 | 12.609,27 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | 0.00% |
| 1990 | 1,20 € | 0.00% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.786,15 € | -89.13% |
| 2020 | 356.741,52 € | 23.07% |
| 2019 | 289.875,50 € | -16.65% |
| 2018 | 347.769,57 € | 125.14% |
| 2017 | 154.466,65 € | -36.56% |
| 2016 | 243.495,90 € | 8.00% |
| 2015 | 225.465,65 € | 43.99% |
| 2014 | 156.580,99 € | 78.54% |
| 2013 | 87.702,94 € | 60.18% |
| 2012 | 54.751,29 € | -53.46% |
| 2011 | 117.654,05 € | -80.88% |
| 2010 | 615.266,42 € | 6.94% |
| 2009 | 575.332,50 € | 6.34% |
| 2008 | 541.023,11 € | -26.17% |
| 2007 | 732.759,77 € | -20.36% |
| 2006 | 920.102,16 € | 103.47% |
| 2005 | 452.213,28 € | 203.18% |
| 2004 | 149.157,04 € | 70,493.52% |
| 2003 | 211,29 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 220.318,13 € | -25.83% |
| 1998 | 297.055,53 € | 4.10% |
| 1997 | 285.360,55 € | -24.14% |
| 1996 | 376.178,89 € | 69.81% |
| 1995 | 221.534,66 € | 7.37% |
| 1994 | 206.328,51 € | 784.80% |
| 1993 | 23.319,27 € | -89.58% |
| 1992 | 223.723,82 € | -44.90% |
| 1991 | 406.016,42 € | -15.27% |
| 1990 | 479.207,55 € | 76.46% |
| 1989 | 271.564,92 € | 403.92% |
| 1988 | 53.890,71 € | 28.85% |
| 1987 | 41.823,23 € | -87.34% |
| 1986 | 330.260,65 € | 0.00% |
| 1985 | 330.260,65 € | |
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 | 269.193,70 € | |
| 2002 | 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 € | -100.00% |
| 1991 | 12,02 € | 100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 438.866,83 € | -7.24% |
| 2018 | 473.133,17 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 657.932,23 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.237.658,14 € | 33.21% |
| 2002 | 2.430.574,33 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 809.181,43 € | 232.55% |
| 1994 | 243.328,55 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 35.632,32 € | -85.11% |
| 1991 | 239.312,61 € | -42.02% |
| 1990 | 412.744,50 € | 1,273.22% |
| 1989 | 30.056,62 € | -66.66% |
| 1988 | 90.157,83 € | 749,965.14% |
| 1987 | 12,02 € | -99.99% |
| 1986 | 97.420,77 € | 0.00% |
| 1985 | 97.420,77 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.699.533,27 € | 4.69% |
| 2020 | 1.623.452,75 € | 7.57% |
| 2019 | 1.509.273,59 € | 2.17% |
| 2018 | 1.477.176,72 € | 14.04% |
| 2017 | 1.295.343,03 € | 0.61% |
| 2016 | 1.287.513,55 € | 2.96% |
| 2015 | 1.250.497,53 € | 3.93% |
| 2014 | 1.203.246,99 € | 3.97% |
| 2013 | 1.157.254,27 € | -9.81% |
| 2012 | 1.283.112,50 € | -1.04% |
| 2011 | 1.296.593,06 € | -4.40% |
| 2010 | 1.356.266,99 € | 8.58% |
| 2009 | 1.249.062,83 € | 18.03% |
| 2008 | 1.058.229,75 € | 46.73% |
| 2007 | 721.218,88 € | 2.06% |
| 2006 | 706.675,57 € | 12.90% |
| 2005 | 625.954,81 € | -3.71% |
| 2004 | 650.104,15 € | -4.31% |
| 2003 | 679.389,84 € | 4.26% |
| 2002 | 651.630,49 € | 49.32% |
| 1999 | 436.397,51 € | 7.33% |
| 1998 | 406.606,22 € | 19.00% |
| 1997 | 341.681,76 € | 0.74% |
| 1996 | 339.181,05 € | 20.21% |
| 1995 | 282.161,47 € | 6.46% |
| 1994 | 265.051,40 € | 11.95% |
| 1993 | 236.756,72 € | -1.16% |
| 1992 | 239.526,29 € | 15.66% |
| 1991 | 207.102,29 € | 27.23% |
| 1990 | 162.775,23 € | 12.66% |
| 1989 | 144.482,88 € | 4.57% |
| 1988 | 138.172,76 € | 21.05% |
| 1987 | 114.142,82 € | 41.30% |
| 1986 | 80.782,99 € | 0.00% |
| 1985 | 80.782,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.031.040,50 € | -1.40% |
| 2020 | 2.059.828,93 € | 6.38% |
| 2019 | 1.936.302,32 € | 5.81% |
| 2018 | 1.829.960,43 € | 5.89% |
| 2017 | 1.728.095,94 € | 0.96% |
| 2016 | 1.711.643,71 € | -5.88% |
| 2015 | 1.818.663,74 € | -3.13% |
| 2014 | 1.877.443,37 € | 12.16% |
| 2013 | 1.673.846,79 € | -4.54% |
| 2012 | 1.753.522,52 € | 0.62% |
| 2011 | 1.742.649,91 € | -13.93% |
| 2010 | 2.024.655,08 € | 38.75% |
| 2009 | 1.459.209,44 € | 11.07% |
| 2008 | 1.313.823,20 € | 13.49% |
| 2007 | 1.157.645,96 € | 28.91% |
| 2006 | 898.055,10 € | 8.32% |
| 2005 | 829.076,19 € | 4.58% |
| 2004 | 792.769,65 € | 2,952.27% |
| 2003 | 25.973,09 € | -17.14% |
| 2002 | 31.344,52 € | -93.12% |
| 1999 | 455.837,35 € | 0.71% |
| 1998 | 452.621,13 € | 1.59% |
| 1997 | 445.529,79 € | 14.40% |
| 1996 | 389.454,88 € | -2.05% |
| 1995 | 397.618,53 € | 29.58% |
| 1994 | 306.851,54 € | 11.25% |
| 1993 | 275.812,76 € | -1.31% |
| 1992 | 279.476,64 € | 20.22% |
| 1991 | 232.476,86 € | 26.08% |
| 1990 | 184.392,30 € | 7.01% |
| 1989 | 172.306,18 € | 14.03% |
| 1988 | 151.099,76 € | 9.91% |
| 1987 | 137.482,04 € | 52.37% |
| 1986 | 90.227,54 € | 0.00% |
| 1985 | 90.227,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.856,00 € | -11.91% |
| 2020 | 18.000,00 € | 26.58% |
| 2019 | 14.220,05 € | 28.64% |
| 2018 | 11.054,17 € | -9.17% |
| 2017 | 12.169,53 € | -5.99% |
| 2016 | 12.944,56 € | -10.73% |
| 2015 | 14.500,36 € | -14.05% |
| 2014 | 16.869,80 € | -5.51% |
| 2013 | 17.854,04 € | -47.47% |
| 2012 | 33.987,59 € | 62.95% |
| 2011 | 20.858,04 € | 83.72% |
| 2010 | 11.353,19 € | 44.92% |
| 2009 | 7.834,31 € | -34.83% |
| 2008 | 12.020,86 € | -29.60% |
| 2007 | 17.074,82 € | -25.76% |
| 2006 | 23.000,00 € | 1.27% |
| 2005 | 22.711,80 € | -35.55% |
| 2004 | 35.239,28 € | -77.27% |
| 2003 | 155.000,50 € | -4.12% |
| 2002 | 161.653,82 € | 149.51% |
| 1999 | 64.788,20 € | -21.18% |
| 1998 | 82.200,57 € | 11.92% |
| 1997 | 73.443,47 € | -24.91% |
| 1996 | 97.808,71 € | 44.02% |
| 1995 | 67.914,37 € | -7.38% |
| 1994 | 73.323,48 € | -3.86% |
| 1993 | 76.270,59 € | 14.30% |
| 1992 | 66.728,37 € | 0.93% |
| 1991 | 66.111,33 € | 344.30% |
| 1990 | 14.879,82 € | -30.33% |
| 1989 | 21.358,92 € | 175.47% |
| 1988 | 7.753,65 € | -62.74% |
| 1987 | 20.811,09 € | 9.71% |
| 1986 | 18.968,42 € | 0.00% |
| 1985 | 18.968,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 269.473,47 € | 2.39% |
| 2020 | 263.179,72 € | 22.28% |
| 2019 | 215.223,64 € | -3.10% |
| 2018 | 222.117,43 € | 3.37% |
| 2017 | 214.870,57 € | -2.95% |
| 2016 | 221.411,99 € | -3.46% |
| 2015 | 229.346,10 € | 3.37% |
| 2014 | 221.874,62 € | -4.08% |
| 2013 | 231.309,34 € | 9.36% |
| 2012 | 211.517,84 € | -4.15% |
| 2011 | 220.679,65 € | 9.86% |
| 2010 | 200.873,79 € | -12.46% |
| 2009 | 229.471,88 € | -23.24% |
| 2008 | 298.955,82 € | -8.02% |
| 2007 | 325.028,16 € | 16.54% |
| 2006 | 278.898,67 € | 42.54% |
| 2005 | 195.669,79 € | 1.21% |
| 2004 | 193.323,29 € | -86.28% |
| 2003 | 1.408.856,34 € | 111.69% |
| 2002 | 665.533,03 € | 1,315.15% |
| 1999 | 47.029,20 € | 2.08% |
| 1998 | 46.071,18 € | -0.39% |
| 1997 | 46.251,79 € | -2.75% |
| 1996 | 47.561,72 € | 79.79% |
| 1995 | 26.453,79 € | 59.65% |
| 1994 | 16.569,90 € | 102.08% |
| 1993 | 8.199,82 € | -84.43% |
| 1992 | 52.680,20 € | 220.48% |
| 1991 | 16.437,68 € | 0.00% |
| 1990 | 16.437,68 € | 34.00% |
| 1989 | 12.266,66 € | -9.64% |
| 1988 | 13.575,59 € | 158.26% |
| 1987 | 5.256,58 € | -31.40% |
| 1986 | 7.662,33 € | 0.00% |
| 1985 | 7.662,33 € | |
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 € | |
| 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 | 398.657,56 € | -60.63% |
| 2020 | 1.012.474,00 € | -0.77% |
| 2019 | 1.020.285,31 € | -7.28% |
| 2018 | 1.100.404,18 € | 54.10% |
| 2017 | 714.074,31 € | 90.85% |
| 2016 | 374.148,52 € | -31.73% |
| 2015 | 548.019,43 € | -23.62% |
| 2014 | 717.515,47 € | 176.15% |
| 2013 | 259.825,62 € | -67.21% |
| 2012 | 792.312,68 € | 98.68% |
| 2011 | 398.786,38 € | -67.00% |
| 2010 | 1.208.447,11 € | 6.95% |
| 2009 | 1.129.914,37 € | -30.57% |
| 2008 | 1.627.486,82 € | -53.35% |
| 2007 | 3.488.528,57 € | -24.08% |
| 2006 | 4.594.768,14 € | 316.65% |
| 2005 | 1.102.789,95 € | -22.40% |
| 2004 | 1.421.193,81 € | 1,494,006.19% |
| 2003 | 95,12 € | -70.47% |
| 2002 | 322,13 € | -99.98% |
| 1999 | 1.429.708,76 € | 137.51% |
| 1998 | 601.952,06 € | 7.20% |
| 1997 | 561.516,51 € | -7.64% |
| 1996 | 607.934,56 € | -20.61% |
| 1995 | 765.723,59 € | 4.13% |
| 1994 | 735.351,49 € | 267.61% |
| 1993 | 200.037,40 € | -39.12% |
| 1992 | 328.584,38 € | -58.59% |
| 1991 | 793.452,50 € | -32.41% |
| 1990 | 1.173.919,67 € | 147.83% |
| 1989 | 473.672,76 € | 83.80% |
| 1988 | 257.714,89 € | 133.17% |
| 1987 | 110.526,13 € | -76.87% |
| 1986 | 477.844,64 € | 0.00% |
| 1985 | 477.844,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 185.731,75 € | 30,855.29% |
| 2012 | 600,00 € | -42.31% |
| 2011 | 1.040,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.823,79 € | -95.52% |
| 2007 | 107.711,67 € | 40.00% |
| 2006 | 76.934,86 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 8,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.103,54 € | |
| 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 € | -100.00% |
| 2018 | 120,22 € | |
| 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 | 106.447,71 € | 51.85% |
| 2002 | 70.099,92 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.103,54 € | 0.00% |
| 1990 | 2.103,54 € | 0.00% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | 0.00% |
| 1987 | 2.103,54 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.218,44 € | 16.99% |
| 2020 | 74.551,78 € | 103.96% |
| 2019 | 36.551,80 € | 0.00% |
| 2018 | 36.551,80 € | 0.00% |
| 2017 | 36.551,80 € | 0.00% |
| 2016 | 36.551,80 € | -24.07% |
| 2015 | 48.136,19 € | -19.40% |
| 2014 | 59.720,67 € | 18.07% |
| 2013 | 50.582,71 € | 118.32% |
| 2012 | 23.168,88 € | 0.00% |
| 2011 | 23.168,88 € | -47.10% |
| 2010 | 43.796,66 € | 62.70% |
| 2009 | 26.919,36 € | -18.25% |
| 2008 | 32.929,49 € | -56.89% |
| 2007 | 76.393,61 € | -32.90% |
| 2006 | 113.848,49 € | 28.86% |
| 2005 | 88.350,00 € | 22.91% |
| 2004 | 71.879,54 € | -97.63% |
| 2003 | 3.036.035,43 € | 38.75% |
| 2002 | 2.188.188,12 € | 2,819.29% |
| 1999 | 74.956,10 € | 8.72% |
| 1998 | 68.943,82 € | 157.54% |
| 1997 | 26.769,72 € | 423.93% |
| 1996 | 5.109,45 € | -99.02% |
| 1995 | 519.344,09 € | 1,347.02% |
| 1994 | 35.890,63 € | -40.60% |
| 1993 | 60.419,93 € | 94.27% |
| 1992 | 31.101,50 € | 263.15% |
| 1991 | 8.564,42 € | -33.11% |
| 1990 | 12.804,06 € | 37.61% |
| 1989 | 9.304,83 € | 5.40% |
| 1988 | 8.828,44 € | 8,060.88% |
| 1987 | 108,18 € | 0.00% |
| 1986 | 108,18 € | 0.00% |
| 1985 | 108,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Autol
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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