Presupuestos Municipales Ayuntamiento de La Aldea de San Nicolás 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Aldea de San Nicolás 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 La Aldea de San Nicolás en 2021
| Presupuesto municipal Ayuntamiendo de La Aldea de San Nicolás en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.771.264,09 € | 15.91% | Gastos personal | 3.639.115,59 € | 32.69% |
| Impuestos indirectos | 65.417,18 € | 0.59% | Gastos bienes y servicios | 3.651.538,86 € | 32.80% |
| Tasas y otros ingresos | 1.030.727,88 € | 9.26% | Gastos financieros | 35.000,00 € | 0.31% |
| Transferencias Corrientes | 5.409.353,52 € | 48.60% | Transferencias Corrientes | 314.218,00 € | 2.82% |
| Ingresos Patrimoniales | 103.000,00 € | 0.93% | Fondo de Contingencia | 170.000,00 € | 1.53% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.992.341,34 € | 26.88% |
| Transferencias de capital | 2.751.568,72 € | 24.72% | Transferencias de capital | 30.650,00 € | 0.28% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 298.467,60 € | 2.68% |
| Total | 11.131.331,39 € | 100% | Total | 11.131.331,39 € | 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 La Aldea de San Nicolás 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.131.331,39 € | 8.41% | 11.131.331,39 € | 8.41% | |
| 2020 | 10.267.831,98 € | -22.28% | 10.267.831,98 € | -12.36% | |
| 2019 | 13.210.836,03 € | 18.49% | 11.716.518,82 € | 9.17% | |
| 2018 | 11.148.870,62 € | 11.89% | 10.732.454,95 € | 1.81% | |
| 2017 | 9.964.315,66 € | -5.25% | 10.542.002,98 € | 30.01% | |
| 2016 | 10.516.367,60 € | 1.42% | 8.108.316,11 € | -7.29% | |
| 2015 | 10.369.298,91 € | 13.56% | 8.746.195,49 € | 13.98% | |
| 2014 | 9.130.894,03 € | 0.76% | 7.673.163,18 € | 1.13% | |
| 2013 | 9.062.377,90 € | 14.67% | 7.587.405,33 € | -14.89% | |
| 2012 | 7.902.882,62 € | -14.60% | 8.915.006,65 € | -5.24% | |
| 2011 | 9.253.844,99 € | -4.04% | 9.407.560,93 € | 5.53% | |
| 2010 | 9.643.386,46 € | -7.83% | 8.914.438,71 € | -13.51% | |
| 2009 | 10.462.584,54 € | 3.04% | 10.306.355,83 € | -4.70% | |
| 2008 | 10.154.115,95 € | 5.72% | 10.814.313,70 € | 1.24% | |
| 2007 | 9.604.863,39 € | 16.71% | 10.682.147,86 € | 29.59% | |
| 2006 | 8.229.922,97 € | 8.24% | 8.243.237,23 € | 8.42% | |
| 2005 | 7.603.204,54 € | 9.11% | 7.603.204,54 € | 9.11% | |
| 2004 | 6.968.588,87 € | 0.18% | 6.968.588,87 € | 0.18% | |
| 2003 | 6.956.263,19 € | 230.95% | 6.956.263,19 € | 898.08% | |
| 2002 | 2.101.930,55 € | -69.93% | 696.963,81 € | -90.03% | |
| 2001 | 6.990.852,72 € | 10.78% | 6.990.852,70 € | 10.78% | |
| 2000 | 6.310.627,10 € | 0.00% | 6.310.627,10 € | 0.00% | |
| 1999 | 6.310.627,09 € | 1.45% | 6.310.627,09 € | 1.45% | |
| 1998 | 6.220.475,28 € | 59.23% | 6.220.475,27 € | 59.23% | |
| 1996 | 3.906.578,67 € | 44.44% | 3.906.578,67 € | 44.44% | |
| 1995 | 2.704.554,47 € | 13.92% | 2.704.554,47 € | 13.92% | |
| 1994 | 2.373.997,81 € | 8.22% | 2.373.997,80 € | 8.22% | |
| 1993 | 2.193.694,19 € | 37.74% | 2.193.694,18 € | 37.74% | |
| 1992 | 1.592.682,07 € | 15.22% | 1.592.682,08 € | 15.22% | |
| 1991 | 1.382.327,84 € | 11.11% | 1.382.327,86 € | 11.11% | |
| 1990 | 1.244.095,05 € | 8.95% | 1.244.095,06 € | 8.95% | |
| 1989 | 1.141.923,00 € | 22.58% | 1.141.923,00 € | 22.58% | |
| 1988 | 931.568,76 € | 8.39% | 931.568,76 € | 8.39% | |
| 1987 | 859.447,31 € | 19.17% | 859.447,30 € | 19.17% | |
| 1986 | 721.214,53 € | 6.93% | 721.214,53 € | 6.93% | |
| 1985 | 674.485,84 € | 674.485,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.771.264,09 € | -0.16% |
| 2020 | 1.774.166,13 € | 11.57% |
| 2019 | 1.590.215,05 € | -3.52% |
| 2018 | 1.648.172,04 € | -3.85% |
| 2017 | 1.714.142,53 € | -15.27% |
| 2016 | 2.023.035,54 € | 1.54% |
| 2015 | 1.992.384,17 € | 34.45% |
| 2014 | 1.481.897,92 € | 13.76% |
| 2013 | 1.302.624,14 € | 3.98% |
| 2012 | 1.252.751,25 € | 2.58% |
| 2011 | 1.221.191,71 € | 13.17% |
| 2010 | 1.079.094,91 € | 2.23% |
| 2009 | 1.055.550,02 € | 6.98% |
| 2008 | 986.691,18 € | 30.16% |
| 2007 | 758.088,78 € | -2.50% |
| 2006 | 777.563,50 € | -17.91% |
| 2005 | 947.207,80 € | 2.20% |
| 2004 | 926.811,00 € | 18.48% |
| 2003 | 782.283,32 € | 3,589.89% |
| 2002 | 21.200,70 € | -96.58% |
| 2001 | 619.395,06 € | 6.47% |
| 2000 | 581.779,72 € | -3.20% |
| 1999 | 601.012,10 € | 1.01% |
| 1998 | 595.001,98 € | 68.37% |
| 1996 | 353.395,12 € | 10.53% |
| 1995 | 319.738,44 € | 29.44% |
| 1994 | 247.008,41 € | -13.84% |
| 1993 | 286.686,40 € | 138.22% |
| 1992 | 120.346,66 € | 0.00% |
| 1991 | 120.346,66 € | 0.00% |
| 1990 | 120.346,66 € | 26.57% |
| 1989 | 95.080,11 € | 0.00% |
| 1988 | 95.080,11 € | 0.00% |
| 1987 | 95.080,11 € | 39.07% |
| 1986 | 68.369,86 € | -5.35% |
| 1985 | 72.230,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.417,18 € | -97.12% |
| 2020 | 2.269.671,72 € | 2.80% |
| 2019 | 2.207.814,27 € | -7.05% |
| 2018 | 2.375.372,50 € | 5.14% |
| 2017 | 2.259.247,96 € | 21.59% |
| 2016 | 1.858.084,79 € | 8,644.83% |
| 2015 | 21.247,82 € | -31.57% |
| 2014 | 31.048,30 € | -59.67% |
| 2013 | 76.978,10 € | 155.24% |
| 2012 | 30.158,65 € | -40.86% |
| 2011 | 50.994,18 € | 106.77% |
| 2010 | 24.662,12 € | 73.98% |
| 2009 | 14.174,91 € | -86.75% |
| 2008 | 106.957,77 € | 12.24% |
| 2007 | 95.290,77 € | 1.40% |
| 2006 | 93.974,48 € | -9.82% |
| 2005 | 104.204,82 € | 72.28% |
| 2004 | 60.484,00 € | 8.37% |
| 2003 | 55.810,00 € | -94.83% |
| 2002 | 1.078.957,81 € | 35,804.70% |
| 2001 | 3.005,06 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 126.236,58 € | 5.00% |
| 1991 | 120.226,46 € | 5.26% |
| 1990 | 114.216,34 € | 34.74% |
| 1989 | 84.766,75 € | 65.85% |
| 1988 | 51.110,07 € | 6.25% |
| 1987 | 48.105,01 € | 0.00% |
| 1986 | 48.105,01 € | 33.31% |
| 1985 | 36.084,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.030.727,88 € | 20.06% |
| 2020 | 858.475,70 € | -6.69% |
| 2019 | 919.988,89 € | 13.62% |
| 2018 | 809.674,67 € | 1.44% |
| 2017 | 798.184,15 € | 13.78% |
| 2016 | 701.503,79 € | -1.35% |
| 2015 | 711.069,12 € | -16.26% |
| 2014 | 849.145,86 € | -32.86% |
| 2013 | 1.264.682,00 € | 117.97% |
| 2012 | 580.201,75 € | -23.23% |
| 2011 | 755.813,06 € | -9.12% |
| 2010 | 831.637,30 € | -7.50% |
| 2009 | 899.090,89 € | -10.78% |
| 2008 | 1.007.759,58 € | 6.43% |
| 2007 | 946.845,96 € | -4.44% |
| 2006 | 990.791,56 € | -23.54% |
| 2005 | 1.295.755,08 € | 13.57% |
| 2004 | 1.140.918,76 € | -2.26% |
| 2003 | 1.167.287,98 € | -57.55% |
| 2002 | 2.749.730,27 € | 217.86% |
| 2001 | 865.087,65 € | -18.77% |
| 2000 | 1.064.993,45 € | 19.09% |
| 1999 | 894.306,01 € | 2.83% |
| 1998 | 869.664,52 € | 85.14% |
| 1996 | 469.720,99 € | 6.41% |
| 1995 | 441.443,39 € | 14.92% |
| 1994 | 384.134,03 € | 8.26% |
| 1993 | 354.829,01 € | 1.59% |
| 1992 | 349.289,70 € | 21.11% |
| 1991 | 288.415,54 € | 9.27% |
| 1990 | 263.936,52 € | 8.24% |
| 1989 | 243.852,89 € | -0.46% |
| 1988 | 244.970,77 € | 3.68% |
| 1987 | 236.284,61 € | 26.18% |
| 1986 | 187.261,33 € | 1.39% |
| 1985 | 184.689,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.409.353,52 € | 63.10% |
| 2020 | 3.316.491,64 € | -3.16% |
| 2019 | 3.424.790,13 € | 5.31% |
| 2018 | 3.252.170,91 € | -10.37% |
| 2017 | 3.628.434,84 € | -0.31% |
| 2016 | 3.639.564,87 € | -33.44% |
| 2015 | 5.467.961,77 € | 15.32% |
| 2014 | 4.741.752,83 € | -7.59% |
| 2013 | 5.131.401,79 € | 26.57% |
| 2012 | 4.054.292,67 € | -26.44% |
| 2011 | 5.511.896,55 € | 11.74% |
| 2010 | 4.932.962,53 € | -11.09% |
| 2009 | 5.548.116,93 € | -11.72% |
| 2008 | 6.284.936,67 € | 8.32% |
| 2007 | 5.802.294,61 € | 11.30% |
| 2006 | 5.213.423,11 € | 28.00% |
| 2005 | 4.073.038,03 € | 7.19% |
| 2004 | 3.799.720,19 € | 34.80% |
| 2003 | 2.818.871,95 € | 27,989.90% |
| 2002 | 10.035,18 € | -99.69% |
| 2001 | 3.190.065,39 € | 26.23% |
| 2000 | 2.527.255,90 € | -20.81% |
| 1999 | 3.191.374,27 € | 31.11% |
| 1998 | 2.434.099,02 € | 55.77% |
| 1996 | 1.562.631,47 € | 6.12% |
| 1995 | 1.472.479,66 € | 15.02% |
| 1994 | 1.280.155,78 € | 15.35% |
| 1993 | 1.109.828,09 € | 12.73% |
| 1992 | 984.518,41 € | 17.31% |
| 1991 | 839.245,42 € | 14.40% |
| 1990 | 733.575,29 € | 3.17% |
| 1989 | 711.011,10 € | 33.35% |
| 1988 | 533.195,66 € | 12.78% |
| 1987 | 472.765,43 € | 13.47% |
| 1986 | 416.636,91 € | 9.46% |
| 1985 | 380.639,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.000,00 € | 8.21% |
| 2020 | 95.183,55 € | -1.94% |
| 2019 | 97.071,37 € | -12.20% |
| 2018 | 110.557,65 € | 3.88% |
| 2017 | 106.431,25 € | -3.48% |
| 2016 | 110.272,33 € | 5.30% |
| 2015 | 104.724,91 € | -10.93% |
| 2014 | 117.577,78 € | 27.09% |
| 2013 | 92.515,62 € | 30.95% |
| 2012 | 70.651,85 € | -2.72% |
| 2011 | 72.625,97 € | 7.55% |
| 2010 | 67.525,74 € | -28.32% |
| 2009 | 94.205,83 € | 21.01% |
| 2008 | 77.847,37 € | 33.46% |
| 2007 | 58.329,63 € | 10.78% |
| 2006 | 52.652,08 € | 69.15% |
| 2005 | 31.128,24 € | 45.48% |
| 2004 | 21.396,70 € | -71.34% |
| 2003 | 74.657,58 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 300,51 € | -97.62% |
| 2000 | 12.621,25 € | -4.55% |
| 1999 | 13.222,27 € | -33.33% |
| 1998 | 19.833,40 € | 165.06% |
| 1996 | 7.482,62 € | -22.19% |
| 1995 | 9.616,19 € | -8.31% |
| 1994 | 10.487,69 € | -25.59% |
| 1993 | 14.093,76 € | 14.67% |
| 1992 | 12.290,72 € | -12.79% |
| 1991 | 14.093,76 € | 17.25% |
| 1990 | 12.020,24 € | 66.67% |
| 1989 | 7.212,15 € | 0.00% |
| 1988 | 7.212,15 € | 0.00% |
| 1987 | 7.212,15 € | 757.14% |
| 1986 | 841,42 € | 0.00% |
| 1985 | 841,42 € | |
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 | 180,00 € | -97.60% |
| 2018 | 7.500,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 452,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | -332.903,68 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 33.240,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.039.682,45 € | |
| 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 € | |
| 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 | 2.751.568,72 € | 40.83% |
| 2020 | 1.953.843,24 € | -54.55% |
| 2019 | 4.299.092,09 € | 45.96% |
| 2018 | 2.945.422,85 € | 102.04% |
| 2017 | 1.457.874,93 € | -33.23% |
| 2016 | 2.183.454,28 € | 116.01% |
| 2015 | 1.010.820,47 € | 54.45% |
| 2014 | 654.471,34 € | -20.04% |
| 2013 | 818.537,44 € | -10.05% |
| 2012 | 910.004,20 € | -47.38% |
| 2011 | 1.729.318,31 € | -36.13% |
| 2010 | 2.707.503,86 € | -5.05% |
| 2009 | 2.851.445,96 € | 68.73% |
| 2008 | 1.689.923,38 € | -11.56% |
| 2007 | 1.910.773,64 € | 73.47% |
| 2006 | 1.101.518,24 € | -0.99% |
| 2005 | 1.112.481,04 € | 20.70% |
| 2004 | 921.686,61 € | -55.20% |
| 2003 | 2.057.352,36 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.182.302,56 € | 2.75% |
| 2000 | 2.123.976,78 € | 62.11% |
| 1999 | 1.310.206,39 € | -43.08% |
| 1998 | 2.301.876,36 € | 152.31% |
| 1996 | 912.336,37 € | 97.79% |
| 1995 | 461.276,79 € | 2.00% |
| 1994 | 452.211,90 € | 5.59% |
| 1993 | 428.256,93 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 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 | 1.262.125,42 € | 209,900.74% |
| 2001 | 601,01 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 671.684,23 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.061.090,65 € | -15.45% |
| 2014 | 1.255.000,00 € | 234.10% |
| 2013 | 375.638,81 € | -62.62% |
| 2012 | 1.004.822,25 € | 310.28% |
| 2011 | 244.908,89 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 39.389,53 € | -59.63% |
| 2004 | 97.571,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.005.660,74 € | 6,053.68% |
| 2001 | 130.095,48 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 300.506,05 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 601.012,10 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.639.115,59 € | 3.51% |
| 2020 | 3.515.755,98 € | 12.97% |
| 2019 | 3.112.138,96 € | 3.19% |
| 2018 | 3.015.826,18 € | 3.38% |
| 2017 | 2.917.331,30 € | -1.62% |
| 2016 | 2.965.348,42 € | 11.59% |
| 2015 | 2.657.270,04 € | -6.80% |
| 2014 | 2.851.013,04 € | 4.48% |
| 2013 | 2.728.758,41 € | -19.99% |
| 2012 | 3.410.386,84 € | -10.06% |
| 2011 | 3.791.906,31 € | -4.96% |
| 2010 | 3.990.003,42 € | -7.88% |
| 2009 | 4.331.205,19 € | -2.91% |
| 2008 | 4.461.047,49 € | 14.84% |
| 2007 | 3.884.472,29 € | 5.28% |
| 2006 | 3.689.707,50 € | 13.93% |
| 2005 | 3.238.644,61 € | 8.51% |
| 2004 | 2.984.528,11 € | 38.59% |
| 2003 | 2.153.550,27 € | 63.34% |
| 2002 | 1.318.449,36 € | -39.61% |
| 2001 | 2.183.366,83 € | -13.50% |
| 2000 | 2.524.000,43 € | 23.52% |
| 1999 | 2.043.452,61 € | 29.34% |
| 1998 | 1.579.865,54 € | 25.38% |
| 1996 | 1.260.100,35 € | 16.85% |
| 1995 | 1.078.352,79 € | 23.92% |
| 1994 | 870.187,70 € | 1.85% |
| 1993 | 854.379,11 € | 9.43% |
| 1992 | 780.740,05 € | 22.74% |
| 1991 | 636.105,86 € | 24.81% |
| 1990 | 509.671,26 € | 19.15% |
| 1989 | 427.748,85 € | 10.29% |
| 1988 | 387.853,43 € | 11.82% |
| 1987 | 346.843,27 € | 2.90% |
| 1986 | 337.061,11 € | 14.99% |
| 1985 | 293.112,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.651.538,86 € | 11.81% |
| 2020 | 3.265.904,92 € | -2.63% |
| 2019 | 3.353.954,64 € | 24.54% |
| 2018 | 2.693.050,89 € | -7.65% |
| 2017 | 2.916.001,92 € | 17.27% |
| 2016 | 2.486.616,42 € | -6.53% |
| 2015 | 2.660.308,16 € | 7.50% |
| 2014 | 2.474.614,15 € | -10.87% |
| 2013 | 2.776.432,51 € | -10.85% |
| 2012 | 3.114.224,32 € | 12.87% |
| 2011 | 2.759.034,45 € | 42.97% |
| 2010 | 1.929.756,51 € | 16.57% |
| 2009 | 1.655.502,82 € | -37.08% |
| 2008 | 2.631.193,25 € | 24.58% |
| 2007 | 2.111.980,42 € | 17.74% |
| 2006 | 1.793.745,27 € | 40.66% |
| 2005 | 1.275.265,26 € | 12.36% |
| 2004 | 1.134.969,01 € | 15.69% |
| 2003 | 981.044,19 € | 358.33% |
| 2002 | 214.048,41 € | -86.08% |
| 2001 | 1.537.498,95 € | 14.40% |
| 2000 | 1.344.021,04 € | -17.58% |
| 1999 | 1.630.726,14 € | 23.35% |
| 1998 | 1.321.986,22 € | 71.51% |
| 1996 | 770.773,98 € | 26.89% |
| 1995 | 607.428,20 € | -19.49% |
| 1994 | 754.517,07 € | 52.02% |
| 1993 | 496.314,44 € | 4.93% |
| 1992 | 472.996,53 € | -1.13% |
| 1991 | 478.405,64 € | 0.65% |
| 1990 | 475.322,44 € | 22.08% |
| 1989 | 389.347,66 € | 34.44% |
| 1988 | 289.614,49 € | 18.99% |
| 1987 | 243.394,38 € | 6.36% |
| 1986 | 228.832,17 € | 6.49% |
| 1985 | 214.879,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | -19.76% |
| 2019 | 43.621,58 € | -24.79% |
| 2018 | 57.996,11 € | -1.23% |
| 2017 | 58.716,21 € | -20.52% |
| 2016 | 73.878,72 € | -58.19% |
| 2015 | 176.690,15 € | -27.94% |
| 2014 | 245.189,09 € | -20.46% |
| 2013 | 308.240,14 € | -7.73% |
| 2012 | 334.057,38 € | 16.64% |
| 2011 | 286.399,34 € | 82.27% |
| 2010 | 157.130,34 € | -24.07% |
| 2009 | 206.929,06 € | -15.46% |
| 2008 | 244.771,79 € | -54.90% |
| 2007 | 542.730,70 € | 331.83% |
| 2006 | 125.681,05 € | -58.32% |
| 2005 | 301.536,31 € | 10.61% |
| 2004 | 272.620,91 € | -15.41% |
| 2003 | 322.295,65 € | -8.06% |
| 2002 | 350.566,91 € | 479.24% |
| 2001 | 60.521,92 € | -32.87% |
| 2000 | 90.151,82 € | 25.00% |
| 1999 | 72.121,45 € | 20.00% |
| 1998 | 60.101,21 € | 62.48% |
| 1996 | 36.990,13 € | 6.70% |
| 1995 | 34.667,88 € | -38.46% |
| 1994 | 56.332,92 € | 279.53% |
| 1993 | 14.842,67 € | 19.96% |
| 1992 | 12.372,97 € | 25.45% |
| 1991 | 9.862,61 € | -27.71% |
| 1990 | 13.642,83 € | -0.72% |
| 1989 | 13.741,50 € | -2.74% |
| 1988 | 14.128,48 € | 23.07% |
| 1987 | 11.480,28 € | -2.04% |
| 1986 | 11.719,74 € | -6.87% |
| 1985 | 12.583,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 314.218,00 € | 19.09% |
| 2020 | 263.844,00 € | -3.83% |
| 2019 | 274.354,62 € | 9.41% |
| 2018 | 250.760,59 € | 13.67% |
| 2017 | 220.596,10 € | -2.43% |
| 2016 | 226.090,91 € | -37.24% |
| 2015 | 360.227,90 € | 3.64% |
| 2014 | 347.568,68 € | 35.17% |
| 2013 | 257.135,78 € | 0.38% |
| 2012 | 256.160,25 € | 46.95% |
| 2011 | 174.313,00 € | -41.01% |
| 2010 | 295.494,79 € | -47.86% |
| 2009 | 566.762,26 € | -35.06% |
| 2008 | 872.758,46 € | 80.13% |
| 2007 | 484.518,51 € | 152.95% |
| 2006 | 191.549,42 € | -55.77% |
| 2005 | 433.075,68 € | 23.76% |
| 2004 | 349.929,57 € | 3.14% |
| 2003 | 339.266,68 € | -90.08% |
| 2002 | 3.420.970,32 € | 3,739.47% |
| 2001 | 89.100,04 € | -60.25% |
| 2000 | 224.177,51 € | -36.58% |
| 1999 | 353.503,30 € | -7.83% |
| 1998 | 383.553,90 € | 50.22% |
| 1996 | 255.327,97 € | 79.35% |
| 1995 | 142.363,20 € | 13.38% |
| 1994 | 125.563,15 € | 128.88% |
| 1993 | 54.860,79 € | 86.82% |
| 1992 | 29.364,90 € | -22.02% |
| 1991 | 37.658,87 € | 17.43% |
| 1990 | 32.069,45 € | 10.76% |
| 1989 | 28.954,71 € | -23.46% |
| 1988 | 37.828,89 € | 106.46% |
| 1987 | 18.322,94 € | 12.11% |
| 1986 | 16.343,11 € | 6.48% |
| 1985 | 15.348,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | -10.99% |
| 2020 | 191.000,00 € | |
| 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 € | |
| 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 | 2.992.341,34 € | 17.57% |
| 2020 | 2.545.127,08 € | -30.96% |
| 2019 | 3.686.341,26 € | -11.18% |
| 2018 | 4.150.345,81 € | 6.73% |
| 2017 | 3.888.644,56 € | 114.66% |
| 2016 | 1.811.525,27 € | 25.45% |
| 2015 | 1.444.012,60 € | 17.25% |
| 2014 | 1.231.561,76 € | 7.08% |
| 2013 | 1.150.168,75 € | -10.96% |
| 2012 | 1.291.750,95 € | -43.56% |
| 2011 | 2.288.824,70 € | 0.72% |
| 2010 | 2.272.380,47 € | -27.36% |
| 2009 | 3.128.201,24 € | 41.74% |
| 2008 | 2.207.023,08 € | -18.52% |
| 2007 | 2.708.831,39 € | 30.77% |
| 2006 | 2.071.472,67 € | 27.79% |
| 2005 | 1.621.023,38 € | -1.93% |
| 2004 | 1.652.853,56 € | -40.78% |
| 2003 | 2.791.046,55 € | 1,185.74% |
| 2002 | 217.076,57 € | -91.83% |
| 2001 | 2.655.385,54 € | 49.71% |
| 2000 | 1.773.679,16 € | 32.13% |
| 1999 | 1.342.361,10 € | 21.39% |
| 1998 | 1.105.862,27 € | 4.55% |
| 1996 | 1.057.781,30 € | 182.68% |
| 1995 | 374.202,16 € | 289.14% |
| 1994 | 96.161,94 € | 75.81% |
| 1993 | 54.697,23 € | 215.33% |
| 1992 | 17.345,98 € | 204.05% |
| 1991 | 5.704,98 € | 0.00% |
| 1990 | 5.704,98 € | -71.66% |
| 1989 | 20.129,27 € | 71.82% |
| 1988 | 11.715,10 € | 2.53% |
| 1987 | 11.425,96 € | -49.14% |
| 1986 | 22.466,21 € | 285.86% |
| 1985 | 5.822,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.650,00 € | -51.35% |
| 2020 | 63.000,00 € | 4.53% |
| 2019 | 60.272,09 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.390,00 € | -87.51% |
| 2016 | 27.138,28 € | 1,916.04% |
| 2015 | 1.346,12 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 45.000,00 € | -50.58% |
| 2009 | 91.064,66 € | 71.37% |
| 2008 | 53.139,70 € | -85.72% |
| 2007 | 372.082,98 € | 8.32% |
| 2006 | 343.495,03 € | 104.89% |
| 2005 | 167.647,80 € | 52.95% |
| 2004 | 109.608,97 € | 39.01% |
| 2003 | 78.852,49 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 230.464,50 € | 101.82% |
| 2000 | 114.192,30 € | -81.82% |
| 1999 | 628.057,65 € | -58.80% |
| 1998 | 1.524.352,05 € | 381.33% |
| 1996 | 316.696,81 € | 22.13% |
| 1995 | 259.314,95 € | -0.22% |
| 1994 | 259.888,03 € | -42.54% |
| 1993 | 452.297,41 € | 65.36% |
| 1992 | 273.526,18 € | 31.03% |
| 1991 | 208.748,06 € | 3.03% |
| 1990 | 202.618,43 € | -21.17% |
| 1989 | 257.034,07 € | 38.30% |
| 1988 | 185.848,41 € | -16.94% |
| 1987 | 223.757,37 € | 121.77% |
| 1986 | 100.898,13 € | -14.38% |
| 1985 | 117.838,60 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 147.609,41 € | 245,506.34% |
| 2001 | 60,10 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.349,24 € | -44.39% |
| 1996 | 7.820,37 € | 0.00% |
| 1995 | 7.820,37 € | -32.42% |
| 1994 | 11.571,71 € | -68.77% |
| 1993 | 37.057,23 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 298.467,60 € | -23.11% |
| 2020 | 388.200,00 € | -67.26% |
| 2019 | 1.185.835,67 € | 110.08% |
| 2018 | 564.475,37 € | 5.05% |
| 2017 | 537.322,89 € | 3.79% |
| 2016 | 517.718,09 € | -64.20% |
| 2015 | 1.446.340,52 € | 176.43% |
| 2014 | 523.216,46 € | 42.69% |
| 2013 | 366.669,74 € | -27.88% |
| 2012 | 508.426,91 € | 374.80% |
| 2011 | 107.083,13 € | -52.34% |
| 2010 | 224.673,18 € | -31.23% |
| 2009 | 326.690,60 € | -5.14% |
| 2008 | 344.379,93 € | -40.37% |
| 2007 | 577.531,57 € | 1,993.55% |
| 2006 | 27.586,29 € | -95.13% |
| 2005 | 566.011,50 € | 21.96% |
| 2004 | 464.078,74 € | 59.91% |
| 2003 | 290.207,36 € | -96.27% |
| 2002 | 7.770.651,53 € | 3,214.35% |
| 2001 | 234.454,82 € | -2.48% |
| 2000 | 240.404,84 € | 0.00% |
| 1999 | 240.404,84 € | 0.00% |
| 1998 | 240.404,84 € | 19.55% |
| 1996 | 201.087,76 € | 0.34% |
| 1995 | 200.404,92 € | 0.32% |
| 1994 | 199.775,28 € | -12.86% |
| 1993 | 229.245,30 € | 3,518.44% |
| 1992 | 6.335,47 € | 8.45% |
| 1991 | 5.841,84 € | 15.32% |
| 1990 | 5.065,67 € | 1.99% |
| 1989 | 4.966,94 € | 8.45% |
| 1988 | 4.579,96 € | 8.45% |
| 1987 | 4.223,10 € | 8.45% |
| 1986 | 3.894,06 € | -73.87% |
| 1985 | 14.900,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Aldea de San Nicolás
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
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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