Presupuestos Municipales Ayuntamiento de Antigua 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Antigua 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 Antigua en 2021
| Presupuesto municipal Ayuntamiendo de Antigua en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.273.000,00 € | 35.83% | Gastos personal | 6.275.030,19 € | 42.64% |
| Impuestos indirectos | 2.380.867,31 € | 16.18% | Gastos bienes y servicios | 5.906.519,09 € | 40.14% |
| Tasas y otros ingresos | 513.000,00 € | 3.49% | Gastos financieros | 65.000,00 € | 0.44% |
| Transferencias Corrientes | 4.922.585,81 € | 33.45% | Transferencias Corrientes | 790.903,84 € | 5.37% |
| Ingresos Patrimoniales | 200.000,00 € | 1.36% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.651.405,23 € | 11.22% |
| Transferencias de capital | 1.411.405,23 € | 9.59% | Transferencias de capital | 12.000,00 € | 0.08% |
| Activos financieros | 15.000,00 € | 0.10% | Activos financieros | 15.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 14.715.858,35 € | 100% | Total | 14.715.858,35 € | 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 Antigua 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.715.858,35 € | -5.60% | 14.715.858,35 € | -5.60% | |
| 2020 | 15.588.128,54 € | -11.11% | 15.588.128,54 € | 16.69% | |
| 2019 | 17.535.481,99 € | -11.30% | 13.358.275,87 € | 40.37% | |
| 2018 | 19.769.179,63 € | 24.99% | 9.516.288,76 € | -28.68% | |
| 2017 | 15.816.315,50 € | -0.93% | 13.343.854,66 € | -12.51% | |
| 2016 | 15.964.155,35 € | 1.09% | 15.252.034,95 € | 38.66% | |
| 2015 | 15.791.992,11 € | -3.88% | 10.999.287,71 € | 18.12% | |
| 2014 | 16.429.865,09 € | 27.11% | 9.312.002,53 € | -17.64% | |
| 2013 | 12.925.931,43 € | -4.03% | 11.306.936,22 € | 37.03% | |
| 2012 | 13.468.779,69 € | 9.89% | 8.251.398,46 € | -30.04% | |
| 2011 | 12.257.048,13 € | -14.82% | 11.793.702,08 € | -11.71% | |
| 2010 | 14.390.226,38 € | -3.96% | 13.358.390,63 € | -1.58% | |
| 2009 | 14.984.184,55 € | 14.85% | 13.572.371,43 € | -0.32% | |
| 2008 | 13.046.758,86 € | 30.03% | 13.615.357,86 € | 7.70% | |
| 2007 | 10.033.565,02 € | -5.61% | 12.641.991,89 € | 23.48% | |
| 2006 | 10.630.172,86 € | 21.14% | 10.237.683,96 € | 16.67% | |
| 2005 | 8.775.000,00 € | -3.57% | 8.775.000,00 € | -3.57% | |
| 2004 | 9.100.000,00 € | 10.98% | 9.100.000,00 € | 10.98% | |
| 2003 | 8.200.000,00 € | 146.72% | 8.200.000,00 € | 134.10% | |
| 2002 | 3.323.593,55 € | -66.69% | 3.502.846,18 € | -64.89% | |
| 2001 | 9.976.800,94 € | 55.14% | 9.976.800,95 € | 55.14% | |
| 2000 | 6.430.829,52 € | -15.61% | 6.430.829,53 € | -15.61% | |
| 1999 | 7.620.456,61 € | 58.74% | 7.620.456,62 € | 58.74% | |
| 1998 | 4.800.679,95 € | 73.34% | 4.800.679,96 € | 73.34% | |
| 1996 | 2.769.501,35 € | 26.86% | 2.769.501,35 € | 26.86% | |
| 1995 | 2.183.176,46 € | -9.69% | 2.183.176,47 € | -9.69% | |
| 1994 | 2.417.330,79 € | -28.37% | 2.417.330,79 € | -27.40% | |
| 1993 | 3.374.682,97 € | 2.50% | 3.329.586,46 € | 1.13% | |
| 1992 | 3.292.296,38 € | 24.30% | 3.292.296,39 € | 24.30% | |
| 1991 | 2.648.575,02 € | 13.04% | 2.648.575,01 € | 13.04% | |
| 1990 | 2.343.127,84 € | 31.15% | 2.343.127,84 € | 31.15% | |
| 1989 | 1.786.610,14 € | 150.06% | 1.786.610,13 € | 150.06% | |
| 1987 | 714.468,29 € | 246.05% | 714.468,28 € | 246.05% | |
| 1985 | 206.463,21 € | 206.463,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.273.000,00 € | -11.88% |
| 2020 | 5.984.000,00 € | -1.83% |
| 2019 | 6.095.725,52 € | -10.03% |
| 2018 | 6.775.429,50 € | 4.05% |
| 2017 | 6.511.570,07 € | -0.41% |
| 2016 | 6.538.108,67 € | -26.98% |
| 2015 | 8.953.554,70 € | 3.65% |
| 2014 | 8.637.985,47 € | 15.05% |
| 2013 | 7.507.828,08 € | 19.19% |
| 2012 | 6.299.211,73 € | 10.21% |
| 2011 | 5.715.771,45 € | 2.73% |
| 2010 | 5.563.868,76 € | 3.44% |
| 2009 | 5.379.067,42 € | 27.43% |
| 2008 | 4.221.178,54 € | 3.64% |
| 2007 | 4.073.061,92 € | 15.01% |
| 2006 | 3.541.395,80 € | 24.26% |
| 2005 | 2.850.000,00 € | 22.84% |
| 2004 | 2.320.000,00 € | 26.09% |
| 2003 | 1.840.000,00 € | 69.81% |
| 2002 | 1.083.577,45 € | -38.47% |
| 2001 | 1.760.965,47 € | 30.80% |
| 2000 | 1.346.267,11 € | 25.52% |
| 1999 | 1.072.587,41 € | 15.14% |
| 1998 | 931.568,76 € | 6.90% |
| 1996 | 871.467,55 € | 5.07% |
| 1995 | 829.396,70 € | 0.00% |
| 1994 | 829.396,70 € | 0.66% |
| 1993 | 823.987,60 € | -8.02% |
| 1992 | 895.820,73 € | 25.73% |
| 1991 | 712.487,83 € | -16.21% |
| 1990 | 850.335,97 € | 357.76% |
| 1989 | 185.759,22 € | 73.52% |
| 1987 | 107.055,01 € | 210.96% |
| 1985 | 34.427,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.380.867,31 € | -6.68% |
| 2020 | 2.551.348,30 € | -5.35% |
| 2019 | 2.695.429,53 € | -10.53% |
| 2018 | 3.012.730,75 € | 17.80% |
| 2017 | 2.557.546,25 € | 25.37% |
| 2016 | 2.039.952,50 € | -9.36% |
| 2015 | 2.250.663,48 € | 37.94% |
| 2014 | 1.631.611,16 € | 3.88% |
| 2013 | 1.570.625,29 € | 16.36% |
| 2012 | 1.349.809,91 € | 8.01% |
| 2011 | 1.249.668,99 € | 1.37% |
| 2010 | 1.232.783,26 € | 856.34% |
| 2009 | 128.905,74 € | -56.27% |
| 2008 | 294.791,82 € | 2.36% |
| 2007 | 288.004,68 € | -74.62% |
| 2006 | 1.134.639,25 € | 126.93% |
| 2005 | 500.000,00 € | -67.95% |
| 2004 | 1.560.000,00 € | 50.00% |
| 2003 | 1.040.000,00 € | -54.93% |
| 2002 | 2.307.775,26 € | 195.37% |
| 2001 | 781.315,74 € | 62.50% |
| 2000 | 480.809,68 € | 166.67% |
| 1999 | 180.303,63 € | 100.00% |
| 1998 | 90.151,82 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | -91.92% |
| 1991 | 148.738,48 € | -59.95% |
| 1990 | 371.401,44 € | 1,773.24% |
| 1989 | 19.826,69 € | 32.02% |
| 1987 | 15.017,49 € | 46.98% |
| 1985 | 10.217,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 513.000,00 € | -23.66% |
| 2020 | 672.000,00 € | -45.63% |
| 2019 | 1.235.884,36 € | -6.95% |
| 2018 | 1.328.160,90 € | -29.12% |
| 2017 | 1.873.801,46 € | 11.48% |
| 2016 | 1.680.899,08 € | 34.60% |
| 2015 | 1.248.811,56 € | -0.97% |
| 2014 | 1.261.008,31 € | 12.45% |
| 2013 | 1.121.438,76 € | -6.45% |
| 2012 | 1.198.745,43 € | 22.32% |
| 2011 | 980.040,53 € | -0.97% |
| 2010 | 989.674,84 € | -17.62% |
| 2009 | 1.201.422,48 € | 9.97% |
| 2008 | 1.092.547,54 € | -0.64% |
| 2007 | 1.099.609,39 € | -28.03% |
| 2006 | 1.527.767,31 € | 0.33% |
| 2005 | 1.522.800,00 € | -16.05% |
| 2004 | 1.814.000,00 € | -11.24% |
| 2003 | 2.043.600,00 € | -28.55% |
| 2002 | 2.860.074,02 € | 178.53% |
| 2001 | 1.026.829,18 € | -10.15% |
| 2000 | 1.142.861,00 € | -34.17% |
| 1999 | 1.736.023,46 € | 143.65% |
| 1998 | 712.505,86 € | 91.06% |
| 1996 | 372.928,01 € | 0.08% |
| 1995 | 372.627,50 € | -31.84% |
| 1994 | 546.680,61 € | 15.29% |
| 1993 | 474.198,55 € | 89.03% |
| 1992 | 250.862,45 € | -23.41% |
| 1991 | 327.539,58 € | -58.34% |
| 1990 | 786.203,17 € | -39.43% |
| 1989 | 1.297.985,26 € | 184.47% |
| 1987 | 456.276,37 € | 1,039.81% |
| 1985 | 40.030,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.922.585,81 € | 2.85% |
| 2020 | 4.786.347,64 € | -24.81% |
| 2019 | 6.365.918,15 € | 78.43% |
| 2018 | 3.567.654,92 € | -12.17% |
| 2017 | 4.061.985,89 € | -18.64% |
| 2016 | 4.992.705,47 € | 67.73% |
| 2015 | 2.976.568,50 € | -36.44% |
| 2014 | 4.682.805,72 € | 75.61% |
| 2013 | 2.666.533,66 € | -17.12% |
| 2012 | 3.217.508,16 € | -17.66% |
| 2011 | 3.907.358,54 € | 7.13% |
| 2010 | 3.647.379,42 € | -42.75% |
| 2009 | 6.371.294,69 € | 25.25% |
| 2008 | 5.086.879,63 € | 33.75% |
| 2007 | 3.803.407,89 € | -5.79% |
| 2006 | 4.037.163,72 € | 45.08% |
| 2005 | 2.782.725,00 € | 4.22% |
| 2004 | 2.670.000,00 € | 7.72% |
| 2003 | 2.478.668,50 € | 750.95% |
| 2002 | 291.283,98 € | -83.76% |
| 2001 | 1.794.021,13 € | 18.10% |
| 2000 | 1.519.041,20 € | 30.93% |
| 1999 | 1.160.223,41 € | 8.21% |
| 1998 | 1.072.175,14 € | 69.90% |
| 1996 | 631.062,71 € | -1.87% |
| 1995 | 643.082,95 € | 1.90% |
| 1994 | 631.062,71 € | 87.50% |
| 1993 | 336.566,78 € | 33.33% |
| 1992 | 252.425,08 € | -7.26% |
| 1991 | 272.200,22 € | 14.17% |
| 1990 | 238.415,32 € | 28.71% |
| 1989 | 185.239,30 € | 53.93% |
| 1987 | 120.336,84 € | 30.64% |
| 1985 | 92.113,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -0.07% |
| 2020 | 200.147,08 € | -69.13% |
| 2019 | 648.434,01 € | 1.03% |
| 2018 | 641.819,41 € | 12.48% |
| 2017 | 570.624,52 € | 19.64% |
| 2016 | 476.966,73 € | 39.48% |
| 2015 | 341.953,87 € | 26.74% |
| 2014 | 269.804,08 € | 138.33% |
| 2013 | 113.205,54 € | -23.41% |
| 2012 | 147.810,71 € | -18.96% |
| 2011 | 182.402,47 € | -29.57% |
| 2010 | 258.980,33 € | -11.04% |
| 2009 | 291.112,14 € | -2.31% |
| 2008 | 298.008,48 € | -29.75% |
| 2007 | 424.223,10 € | 33.90% |
| 2006 | 316.812,82 € | -1.46% |
| 2005 | 321.523,00 € | 8.62% |
| 2004 | 296.000,00 € | -4.52% |
| 2003 | 310.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 211.255,75 € | 9.50% |
| 2000 | 192.924,89 € | -1.89% |
| 1999 | 196.651,16 € | 22.00% |
| 1998 | 161.191,45 € | 2,045.60% |
| 1996 | 7.512,65 € | 0.00% |
| 1995 | 7.512,65 € | 0.00% |
| 1994 | 7.512,65 € | 25.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -81.48% |
| 1991 | 32.454,65 € | -62.50% |
| 1990 | 86.545,74 € | 0.00% |
| 1989 | 86.545,74 € | 448.78% |
| 1987 | 15.770,56 € | 74.58% |
| 1985 | 9.033,21 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 453.596,19 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 799.346,10 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | -37.50% |
| 1992 | 240.404,84 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.411.405,23 € | 2.33% |
| 2020 | 1.379.285,52 € | 181.29% |
| 2019 | 490.340,42 € | -88.95% |
| 2018 | 4.437.384,15 € | 1,777.96% |
| 2017 | 236.287,31 € | 3.38% |
| 2016 | 228.572,90 € | 1,192.10% |
| 2015 | 17.690,00 € | -99.83% |
| 2014 | 10.672.118,59 € | -0.35% |
| 2013 | 10.709.065,50 € | 8,851.02% |
| 2012 | 119.640,78 € | -42.15% |
| 2011 | 206.806,15 € | -89.81% |
| 2010 | 2.030.130,50 € | 28.29% |
| 2009 | 1.582.505,44 € | 139.81% |
| 2008 | 659.891,77 € | 124.50% |
| 2007 | 293.939,47 € | 747.91% |
| 2006 | 34.666,48 € | -95.43% |
| 2005 | 757.952,00 € | 89.49% |
| 2004 | 400.000,00 € | -12.61% |
| 2003 | 457.731,50 € | 1,655.75% |
| 2002 | 26.070,44 € | -99.29% |
| 2001 | 3.681.199,14 € | 300.34% |
| 2000 | 919.528,93 € | -71.66% |
| 1999 | 3.244.616,93 € | 79.95% |
| 1998 | 1.803.036,31 € | 115.83% |
| 1996 | 835.406,83 € | 178.00% |
| 1995 | 300.506,05 € | 35.14% |
| 1994 | 222.374,48 € | -84.39% |
| 1993 | 1.424.398,69 € | 18.50% |
| 1992 | 1.202.024,21 € | 4.06% |
| 1991 | 1.155.154,26 € | 11,196.03% |
| 1990 | 10.226,20 € | -0.06% |
| 1989 | 10.232,21 € | 85,026.54% |
| 1987 | 12,02 € | -50.00% |
| 1985 | 24,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 300.00% |
| 2019 | 3.750,00 € | -37.50% |
| 2018 | 6.000,00 € | 33.33% |
| 2017 | 4.500,00 € | -35.25% |
| 2016 | 6.950,00 € | 152.73% |
| 2015 | 2.750,00 € | -76.99% |
| 2014 | 11.950,00 € | 43.11% |
| 2013 | 8.350,00 € | -44.33% |
| 2012 | 15.000,00 € | 0.00% |
| 2011 | 15.000,00 € | 0.00% |
| 2010 | 15.000,00 € | -49.79% |
| 2009 | 29.876,64 € | -31.26% |
| 2008 | 43.461,08 € | -15.31% |
| 2007 | 51.318,57 € | 36.02% |
| 2006 | 37.727,48 € | -5.68% |
| 2005 | 40.000,00 € | 0.00% |
| 2004 | 40.000,00 € | 33.33% |
| 2003 | 30.000,00 € | -33.45% |
| 2002 | 45.075,91 € | 50.00% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 42.86% |
| 1993 | 21.035,42 € | 75.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.021,72 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2013 | -33.697,16 € | -103.01% |
| 2012 | 1.121.052,97 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 652.409,27 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.350.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.432.864,84 € | 1,120.10% |
| 2001 | 691.163,92 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 21.072,99 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 138.232,78 € | -67.14% |
| 1992 | 420.708,47 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 19.415,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.275.030,19 € | 1.48% |
| 2020 | 6.183.404,18 € | 10.82% |
| 2019 | 5.579.431,72 € | 8.83% |
| 2018 | 5.126.633,42 € | -4.93% |
| 2017 | 5.392.581,47 € | 3.04% |
| 2016 | 5.233.606,79 € | -0.03% |
| 2015 | 5.235.088,87 € | 2.19% |
| 2014 | 5.123.092,45 € | -0.26% |
| 2013 | 5.136.699,13 € | 6.15% |
| 2012 | 4.839.241,67 € | -19.69% |
| 2011 | 6.025.334,85 € | -1.47% |
| 2010 | 6.115.060,51 € | -7.17% |
| 2009 | 6.587.493,30 € | 2.03% |
| 2008 | 6.456.687,35 € | 0.03% |
| 2007 | 6.454.783,18 € | 19.82% |
| 2006 | 5.387.180,53 € | 39.42% |
| 2005 | 3.864.079,10 € | 5.06% |
| 2004 | 3.677.821,00 € | 2.61% |
| 2003 | 3.584.213,18 € | 102.55% |
| 2002 | 1.769.570,85 € | -25.96% |
| 2001 | 2.389.985,23 € | 30.20% |
| 2000 | 1.835.586,13 € | 128.55% |
| 1999 | 803.155,68 € | 14.82% |
| 1998 | 699.465,35 € | 27.94% |
| 1996 | 546.716,49 € | 3.66% |
| 1995 | 527.405,06 € | -9.07% |
| 1994 | 580.007,81 € | -12.50% |
| 1993 | 662.852,70 € | 2.10% |
| 1992 | 649.241,56 € | 11.90% |
| 1991 | 580.218,56 € | 7.33% |
| 1990 | 540.604,11 € | 66.97% |
| 1989 | 323.776,17 € | 143.16% |
| 1987 | 133.153,29 € | 108.86% |
| 1985 | 63.751,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.906.519,09 € | -4.09% |
| 2020 | 6.158.335,00 € | 26.80% |
| 2019 | 4.856.547,37 € | 29.81% |
| 2018 | 3.741.228,37 € | -3.65% |
| 2017 | 3.883.012,64 € | -13.03% |
| 2016 | 4.464.695,70 € | 38.85% |
| 2015 | 3.215.484,01 € | 3.45% |
| 2014 | 3.108.113,51 € | -0.82% |
| 2013 | 3.133.878,16 € | 9.42% |
| 2012 | 2.864.189,72 € | -23.16% |
| 2011 | 3.727.447,51 € | 10.85% |
| 2010 | 3.362.493,66 € | -4.29% |
| 2009 | 3.513.241,42 € | -23.24% |
| 2008 | 4.576.970,45 € | 30.97% |
| 2007 | 3.494.783,20 € | 5.57% |
| 2006 | 3.310.400,44 € | 15.14% |
| 2005 | 2.875.193,90 € | -5.14% |
| 2004 | 3.031.000,00 € | 45.83% |
| 2003 | 2.078.400,00 € | 4,729.33% |
| 2002 | 43.037,03 € | -97.44% |
| 2001 | 1.682.833,89 € | 27.26% |
| 2000 | 1.322.405,79 € | 93.36% |
| 1999 | 683.921,72 € | 0.00% |
| 1998 | 683.921,72 € | 46.08% |
| 1996 | 468.188,43 € | -17.02% |
| 1995 | 564.227,70 € | 7.12% |
| 1994 | 526.724,54 € | -23.35% |
| 1993 | 687.194,78 € | 52.91% |
| 1992 | 449.424,83 € | 9.74% |
| 1991 | 409.539,38 € | 48.65% |
| 1990 | 275.503,95 € | 22.22% |
| 1989 | 225.409,59 € | 242.20% |
| 1987 | 65.870,93 € | 105.63% |
| 1985 | 32.033,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | -43.48% |
| 2020 | 115.000,00 € | 625.26% |
| 2019 | 15.856,37 € | 209.85% |
| 2018 | 5.117,49 € | -48.39% |
| 2017 | 9.915,97 € | -79.04% |
| 2016 | 47.302,99 € | -5.48% |
| 2015 | 50.047,97 € | 385.72% |
| 2014 | 10.303,82 € | -87.92% |
| 2013 | 85.325,02 € | 43.97% |
| 2012 | 59.264,95 € | 60.52% |
| 2011 | 36.919,52 € | 103.65% |
| 2010 | 18.129,27 € | -46.86% |
| 2009 | 34.118,76 € | -42.00% |
| 2008 | 58.821,11 € | 126.60% |
| 2007 | 25.958,26 € | 78.49% |
| 2006 | 14.543,28 € | -30.75% |
| 2005 | 21.000,00 € | -36.36% |
| 2004 | 33.000,00 € | -39.45% |
| 2003 | 54.500,00 € | -82.43% |
| 2002 | 310.235,69 € | 1,129.02% |
| 2001 | 25.242,51 € | 31.25% |
| 2000 | 19.232,39 € | -89.47% |
| 1999 | 182.720,59 € | 0.00% |
| 1998 | 182.720,59 € | 13.01% |
| 1996 | 161.685,17 € | 0.00% |
| 1995 | 161.685,17 € | 3.75% |
| 1994 | 155.834,07 € | 4.46% |
| 1993 | 149.177,27 € | 168.13% |
| 1992 | 55.636,51 € | 117.28% |
| 1991 | 25.605,77 € | 25.00% |
| 1990 | 20.484,61 € | -0.71% |
| 1989 | 20.632,01 € | -8.75% |
| 1987 | 22.610,35 € | 30.22% |
| 1985 | 17.363,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 790.903,84 € | 26.26% |
| 2020 | 626.403,84 € | 222.05% |
| 2019 | 194.503,31 € | -11.38% |
| 2018 | 219.487,41 € | 16.02% |
| 2017 | 189.186,61 € | 8.45% |
| 2016 | 174.451,50 € | -15.11% |
| 2015 | 205.504,68 € | -3.48% |
| 2014 | 212.924,37 € | 6.24% |
| 2013 | 200.425,03 € | 0.19% |
| 2012 | 200.043,78 € | -2.52% |
| 2011 | 205.217,21 € | -29.48% |
| 2010 | 290.994,82 € | -15.33% |
| 2009 | 343.676,70 € | -9.86% |
| 2008 | 381.278,76 € | -18.26% |
| 2007 | 466.446,11 € | 4.35% |
| 2006 | 446.981,90 € | -1.44% |
| 2005 | 453.500,00 € | -20.12% |
| 2004 | 567.700,00 € | 33.80% |
| 2003 | 424.300,00 € | -81.18% |
| 2002 | 2.254.333,93 € | 366.24% |
| 2001 | 483.514,24 € | 20.71% |
| 2000 | 400.561,50 € | 8.48% |
| 1999 | 369.248,84 € | 21.81% |
| 1998 | 303.137,51 € | 42.62% |
| 1996 | 212.547,11 € | 0.05% |
| 1995 | 212.448,31 € | 9.27% |
| 1994 | 194.417,95 € | -17.79% |
| 1993 | 236.488,80 € | -21.44% |
| 1992 | 301.037,50 € | 25.71% |
| 1991 | 239.461,25 € | 29.47% |
| 1990 | 184.961,48 € | 10.76% |
| 1989 | 166.985,88 € | 473.58% |
| 1987 | 29.113,09 € | 277.40% |
| 1985 | 7.714,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.651.405,23 € | -30.55% |
| 2020 | 2.377.985,52 € | -12.09% |
| 2019 | 2.705.103,35 € | 547.43% |
| 2018 | 417.822,07 € | -89.19% |
| 2017 | 3.864.657,97 € | -27.42% |
| 2016 | 5.325.027,97 € | 132.49% |
| 2015 | 2.290.412,18 € | 170.86% |
| 2014 | 845.618,38 € | 400.69% |
| 2013 | 168.889,93 € | 98.44% |
| 2012 | 85.110,05 € | -93.44% |
| 2011 | 1.298.064,26 € | -56.76% |
| 2010 | 3.002.181,87 € | 2.71% |
| 2009 | 2.922.983,30 € | 56.65% |
| 2008 | 1.865.979,26 € | 3.54% |
| 2007 | 1.802.187,62 € | 106.78% |
| 2006 | 871.527,34 € | -38.68% |
| 2005 | 1.421.227,00 € | -10.75% |
| 2004 | 1.592.479,00 € | -10.21% |
| 2003 | 1.773.586,82 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.220.931,56 € | 93.44% |
| 2000 | 2.698.958,52 € | -48.88% |
| 1999 | 5.279.662,94 € | 101.72% |
| 1998 | 2.617.296,31 € | 111.40% |
| 1996 | 1.238.084,94 € | 130.94% |
| 1995 | 536.102,80 € | -29.21% |
| 1994 | 757.275,25 € | -42.60% |
| 1993 | 1.319.221,57 € | 0.01% |
| 1992 | 1.319.131,42 € | -2.67% |
| 1991 | 1.355.282,30 € | 4.01% |
| 1990 | 1.302.994,24 € | 31.83% |
| 1989 | 988.388,75 € | 120.91% |
| 1987 | 447.407,41 € | 730.54% |
| 1985 | 53.869,32 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 289.14% |
| 2019 | 3.083,75 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 18.000,00 € | 0.00% |
| 2012 | 18.000,00 € | -82.97% |
| 2011 | 105.718,73 € | 191.52% |
| 2010 | 36.264,17 € | 24.52% |
| 2009 | 29.123,80 € | -74.99% |
| 2008 | 116.453,24 € | -48.99% |
| 2007 | 228.289,41 € | 1,589.24% |
| 2006 | 13.514,33 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 26.070,44 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 327.81% |
| 1996 | 21.072,99 € | -64.94% |
| 1995 | 60.101,21 € | -33.33% |
| 1994 | 90.151,82 € | -47.20% |
| 1993 | 170.747,18 € | -65.21% |
| 1992 | 490.849,96 € | 2,622.35% |
| 1991 | 18.030,36 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 19.415,49 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 300.00% |
| 2019 | 3.750,00 € | -37.50% |
| 2018 | 6.000,00 € | 33.33% |
| 2017 | 4.500,00 € | -35.25% |
| 2016 | 6.950,00 € | 152.73% |
| 2015 | 2.750,00 € | -76.99% |
| 2014 | 11.950,00 € | 43.11% |
| 2013 | 8.350,00 € | -44.33% |
| 2012 | 15.000,00 € | 0.00% |
| 2011 | 15.000,00 € | -95.33% |
| 2010 | 321.510,00 € | 976.13% |
| 2009 | 29.876,64 € | -24.89% |
| 2008 | 39.779,65 € | -27.67% |
| 2007 | 55.000,00 € | 45.78% |
| 2006 | 37.727,48 € | -5.68% |
| 2005 | 40.000,00 € | 0.00% |
| 2004 | 40.000,00 € | 33.33% |
| 2003 | 30.000,00 € | -78.47% |
| 2002 | 139.356,36 € | 363.74% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 42.86% |
| 1993 | 21.035,42 € | 75.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 31.264,81 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 1.202,02 € | |
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 | 2.555.368,95 € | 1,398.33% |
| 2012 | 170.548,29 € | -55.12% |
| 2011 | 380.000,00 € | 79.45% |
| 2010 | 211.756,33 € | 89.31% |
| 2009 | 111.857,51 € | -6.31% |
| 2008 | 119.388,04 € | 4.23% |
| 2007 | 114.544,11 € | -26.48% |
| 2006 | 155.808,66 € | 55.81% |
| 2005 | 100.000,00 € | -36.71% |
| 2004 | 158.000,00 € | -38.04% |
| 2003 | 255.000,00 € | -96.76% |
| 2002 | 7.866.197,85 € | 5,353.44% |
| 2001 | 144.242,91 € | 16.29% |
| 2000 | 124.034,59 € | -31.68% |
| 1999 | 181.544,42 € | -6.39% |
| 1998 | 193.936,05 € | 112.75% |
| 1996 | 91.155,61 € | 0.00% |
| 1995 | 91.155,61 € | 10.00% |
| 1994 | 82.868,74 € | 0.00% |
| 1993 | 82.868,74 € | 454.14% |
| 1992 | 14.954,37 € | -26.83% |
| 1991 | 20.437,39 € | 10.00% |
| 1990 | 18.579,45 € | -38.38% |
| 1989 | 30.152,92 € | 84.84% |
| 1987 | 16.313,21 € | 46.79% |
| 1985 | 11.113,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Antigua
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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