Presupuestos Municipales Ayuntamiento de Astorga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Astorga 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 Astorga en 2021
| Presupuesto municipal Ayuntamiendo de Astorga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.212.800,00 € | 45.68% | Gastos personal | 4.080.250,00 € | 44.24% |
| Impuestos indirectos | 85.000,00 € | 0.92% | Gastos bienes y servicios | 3.501.701,04 € | 37.97% |
| Tasas y otros ingresos | 1.687.600,00 € | 18.30% | Gastos financieros | 9.000,00 € | 0.10% |
| Transferencias Corrientes | 2.858.000,00 € | 30.99% | Transferencias Corrientes | 345.850,00 € | 3.75% |
| Ingresos Patrimoniales | 184.100,00 € | 2.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 815.000,00 € | 8.84% |
| Transferencias de capital | 180.000,00 € | 1.95% | Transferencias de capital | 32.500,00 € | 0.35% |
| Activos financieros | 15.000,00 € | 0.16% | Activos financieros | 15.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 423.198,96 € | 4.59% |
| Total | 9.222.500,00 € | 100% | Total | 9.222.500,00 € | 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 Astorga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.222.500,00 € | 3.63% | 9.222.500,00 € | 10.38% | |
| 2020 | 8.899.100,00 € | 0.83% | 8.355.500,00 € | -11.29% | |
| 2019 | 8.826.264,12 € | 0.33% | 9.419.065,31 € | 7.64% | |
| 2018 | 8.797.126,41 € | -11.42% | 8.750.700,43 € | -7.07% | |
| 2017 | 9.931.470,20 € | 20.94% | 9.416.229,25 € | 12.77% | |
| 2016 | 8.211.846,91 € | -6.18% | 8.350.300,29 € | 13.07% | |
| 2015 | 8.753.181,44 € | 9.64% | 7.385.087,07 € | -7.20% | |
| 2014 | 7.983.340,08 € | 7.00% | 7.958.362,83 € | 3.87% | |
| 2013 | 7.461.029,71 € | 0.27% | 7.661.498,54 € | 8.87% | |
| 2012 | 7.440.575,13 € | -3.36% | 7.037.557,84 € | -20.67% | |
| 2011 | 7.699.405,06 € | -16.40% | 8.871.637,76 € | -16.19% | |
| 2010 | 9.210.181,74 € | -32.47% | 10.585.119,25 € | -17.64% | |
| 2009 | 13.638.126,05 € | 50.14% | 12.851.649,56 € | 38.92% | |
| 2008 | 9.083.601,82 € | 6.52% | 9.251.057,12 € | 4.58% | |
| 2007 | 8.527.583,81 € | -8.05% | 8.845.546,14 € | -0.64% | |
| 2006 | 9.274.490,91 € | 0.68% | 8.902.798,62 € | 28.68% | |
| 2005 | 9.212.277,59 € | 36.60% | 6.918.571,66 € | 0.53% | |
| 2004 | 6.743.836,06 € | 206.68% | 6.881.825,40 € | 987.70% | |
| 2003 | 2.198.997,30 € | -3.77% | 632.695,18 € | 2.66% | |
| 2002 | 2.285.088,98 € | -60.20% | 616.296,68 € | -89.26% | |
| 2001 | 5.740.961,03 € | -3.84% | 5.740.961,04 € | -3.84% | |
| 2000 | 5.970.071,06 € | 7.12% | 5.970.071,06 € | 7.12% | |
| 1999 | 5.573.338,61 € | 15.21% | 5.573.338,61 € | 15.21% | |
| 1998 | 4.837.733,35 € | -7.04% | 4.837.733,34 € | -7.04% | |
| 1997 | 5.204.086,79 € | 17.71% | 5.204.086,80 € | 17.71% | |
| 1996 | 4.421.163,99 € | -3.89% | 4.421.163,99 € | -3.89% | |
| 1995 | 4.600.107,12 € | 1.90% | 4.600.107,12 € | 1.90% | |
| 1994 | 4.514.266,04 € | 11.58% | 4.514.266,03 € | 11.58% | |
| 1993 | 4.045.709,53 € | -14.66% | 4.045.709,54 € | -14.66% | |
| 1992 | 4.740.851,51 € | 38.50% | 4.740.851,52 € | 38.50% | |
| 1991 | 3.423.112,70 € | 23.98% | 3.423.112,70 € | 23.98% | |
| 1990 | 2.760.922,10 € | -4.12% | 2.760.922,10 € | -4.12% | |
| 1989 | 2.879.596,96 € | 11.32% | 2.879.596,98 € | 11.32% | |
| 1988 | 2.586.724,14 € | 22.97% | 2.586.724,13 € | 22.97% | |
| 1987 | 2.103.542,37 € | 34.10% | 2.103.542,36 € | 34.10% | |
| 1986 | 1.568.641,60 € | 13.48% | 1.568.641,60 € | 13.48% | |
| 1985 | 1.382.327,85 € | 1.382.327,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.212.800,00 € | 0.22% |
| 2020 | 4.203.600,00 € | -1.32% |
| 2019 | 4.259.938,93 € | -2.52% |
| 2018 | 4.370.095,78 € | 8.16% |
| 2017 | 4.040.217,98 € | 0.82% |
| 2016 | 4.007.322,51 € | -9.05% |
| 2015 | 4.405.887,56 € | 24.83% |
| 2014 | 3.529.636,85 € | -0.35% |
| 2013 | 3.541.905,01 € | -2.82% |
| 2012 | 3.644.777,94 € | 9.69% |
| 2011 | 3.322.813,87 € | 0.94% |
| 2010 | 3.291.715,12 € | 4.32% |
| 2009 | 3.155.401,88 € | 3.04% |
| 2008 | 3.062.320,19 € | 6.21% |
| 2007 | 2.883.261,92 € | 0.09% |
| 2006 | 2.880.561,68 € | 8.35% |
| 2005 | 2.658.639,63 € | 7.79% |
| 2004 | 2.466.461,16 € | 877.52% |
| 2003 | 252.317,11 € | 33.81% |
| 2002 | 188.558,86 € | -91.93% |
| 2001 | 2.337.937,09 € | -1.27% |
| 2000 | 2.367.987,69 € | 33.79% |
| 1999 | 1.769.980,65 € | -0.84% |
| 1998 | 1.785.005,95 € | 0.17% |
| 1997 | 1.782.000,89 € | 11.55% |
| 1996 | 1.597.490,17 € | 6.83% |
| 1995 | 1.495.318,12 € | 5.22% |
| 1994 | 1.421.093,12 € | 18.55% |
| 1993 | 1.198.718,64 € | 4.24% |
| 1992 | 1.149.916,46 € | 10.07% |
| 1991 | 1.044.739,34 € | 4.35% |
| 1990 | 1.001.165,96 € | 28.13% |
| 1989 | 781.353,78 € | 20.19% |
| 1988 | 650.114,37 € | 12.62% |
| 1987 | 577.272,13 € | 0.00% |
| 1986 | 577.272,13 € | 41.15% |
| 1985 | 408.988,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 30.77% |
| 2020 | 65.000,00 € | -13.43% |
| 2019 | 75.083,67 € | 101.42% |
| 2018 | 37.276,61 € | -66.11% |
| 2017 | 109.995,83 € | 50.47% |
| 2016 | 73.100,43 € | 66.24% |
| 2015 | 43.972,06 € | -32.11% |
| 2014 | 64.773,79 € | 22.99% |
| 2013 | 52.667,27 € | -35.85% |
| 2012 | 82.105,05 € | -68.41% |
| 2011 | 259.901,07 € | 62.21% |
| 2010 | 160.224,26 € | -58.48% |
| 2009 | 385.881,72 € | 69.93% |
| 2008 | 227.088,77 € | -45.20% |
| 2007 | 414.359,52 € | 141.22% |
| 2006 | 171.775,76 € | -69.26% |
| 2005 | 558.780,96 € | 195.26% |
| 2004 | 189.249,08 € | -78.93% |
| 2003 | 898.048,80 € | -2.35% |
| 2002 | 919.631,22 € | 665.07% |
| 2001 | 120.202,42 € | 0.00% |
| 2000 | 120.202,42 € | 0.00% |
| 1999 | 120.202,42 € | -16.67% |
| 1998 | 144.242,91 € | 0.00% |
| 1997 | 144.242,91 € | 0.00% |
| 1996 | 144.242,91 € | 2.13% |
| 1995 | 141.237,84 € | 0.00% |
| 1994 | 141.237,84 € | 0.00% |
| 1993 | 141.237,84 € | 56.67% |
| 1992 | 90.151,82 € | 15.38% |
| 1991 | 78.131,57 € | -3.70% |
| 1990 | 81.136,63 € | -37.27% |
| 1989 | 129.337,80 € | 34.29% |
| 1988 | 96.312,19 € | 0.77% |
| 1987 | 95.572,94 € | 1.40% |
| 1986 | 94.250,72 € | 6.86% |
| 1985 | 88.198,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.687.600,00 € | 5.58% |
| 2020 | 1.598.400,00 € | 11.72% |
| 2019 | 1.430.687,04 € | -0.54% |
| 2018 | 1.438.512,04 € | -8.73% |
| 2017 | 1.576.173,83 € | 24.91% |
| 2016 | 1.261.876,66 € | -14.30% |
| 2015 | 1.472.448,07 € | 6.55% |
| 2014 | 1.381.900,06 € | 12.03% |
| 2013 | 1.233.509,63 € | -9.46% |
| 2012 | 1.362.380,19 € | 3.77% |
| 2011 | 1.312.829,89 € | 4.74% |
| 2010 | 1.253.371,15 € | -4.59% |
| 2009 | 1.313.671,67 € | -3.84% |
| 2008 | 1.366.075,52 € | 10.78% |
| 2007 | 1.233.119,84 € | -17.71% |
| 2006 | 1.498.479,10 € | 21.35% |
| 2005 | 1.234.850,31 € | 37.14% |
| 2004 | 900.438,60 € | -58.51% |
| 2003 | 2.170.135,83 € | 12.62% |
| 2002 | 1.926.904,27 € | 136.16% |
| 2001 | 815.934,04 € | 4.78% |
| 2000 | 778.737,40 € | 13.15% |
| 1999 | 688.261,04 € | 0.11% |
| 1998 | 687.491,74 € | -38.02% |
| 1997 | 1.109.203,90 € | 10.24% |
| 1996 | 1.006.153,11 € | 4.08% |
| 1995 | 966.673,49 € | 44.74% |
| 1994 | 667.867,40 € | -25.47% |
| 1993 | 896.105,62 € | -2.00% |
| 1992 | 914.402,56 € | 13.74% |
| 1991 | 803.909,55 € | 28.15% |
| 1990 | 627.329,14 € | 12.58% |
| 1989 | 557.217,76 € | 16.45% |
| 1988 | 478.510,01 € | -0.36% |
| 1987 | 480.220,69 € | 6.08% |
| 1986 | 452.700,35 € | 0.12% |
| 1985 | 452.141,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.858.000,00 € | 0.18% |
| 2020 | 2.853.000,00 € | -0.09% |
| 2019 | 2.855.476,46 € | 5.89% |
| 2018 | 2.696.569,14 € | -5.00% |
| 2017 | 2.838.490,64 € | -0.00% |
| 2016 | 2.838.500,75 € | 3.93% |
| 2015 | 2.731.134,19 € | -0.71% |
| 2014 | 2.750.780,12 € | 9.45% |
| 2013 | 2.513.389,69 € | 11.17% |
| 2012 | 2.260.814,95 € | -12.67% |
| 2011 | 2.588.934,00 € | 6.75% |
| 2010 | 2.425.294,00 € | -29.99% |
| 2009 | 3.464.148,87 € | 9.62% |
| 2008 | 3.160.103,81 € | 3.98% |
| 2007 | 3.039.247,05 € | -2.77% |
| 2006 | 3.125.950,00 € | 18.00% |
| 2005 | 2.649.192,11 € | -4.84% |
| 2004 | 2.784.027,37 € | 33,166.47% |
| 2003 | 8.368,87 € | -73.32% |
| 2002 | 31.366,52 € | -98.60% |
| 2001 | 2.234.253,38 € | -10.15% |
| 2000 | 2.486.761,16 € | 35.08% |
| 1999 | 1.840.933,23 € | -3.23% |
| 1998 | 1.902.452,98 € | 8.47% |
| 1997 | 1.753.931,38 € | 36.11% |
| 1996 | 1.288.630,05 € | -16.37% |
| 1995 | 1.540.917,82 € | 4.07% |
| 1994 | 1.480.660,90 € | 34.62% |
| 1993 | 1.099.852,15 € | 5.17% |
| 1992 | 1.045.761,06 € | 19.67% |
| 1991 | 873.871,60 € | 20.89% |
| 1990 | 722.837,26 € | 3.28% |
| 1989 | 699.878,60 € | 35.88% |
| 1988 | 515.073,38 € | 9.87% |
| 1987 | 468.795,45 € | 10.64% |
| 1986 | 423.713,53 € | 0.00% |
| 1985 | 423.713,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.100,00 € | 12.19% |
| 2020 | 164.100,00 € | 1,993.65% |
| 2019 | 7.838,00 € | 67.74% |
| 2018 | 4.672,84 € | 10,224.44% |
| 2017 | 45,26 € | -58.56% |
| 2016 | 109,22 € | -99.71% |
| 2015 | 38.116,13 € | -10.86% |
| 2014 | 42.761,42 € | 20.00% |
| 2013 | 35.634,16 € | -40.39% |
| 2012 | 59.777,00 € | -17.91% |
| 2011 | 72.817,00 € | 79.58% |
| 2010 | 40.548,42 € | -35.13% |
| 2009 | 62.508,52 € | 2,911.86% |
| 2008 | 2.075,41 € | -36.64% |
| 2007 | 3.275,54 € | 58.88% |
| 2006 | 2.061,64 € | -95.01% |
| 2005 | 41.335,79 € | 125.74% |
| 2004 | 18.311,08 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 372.750,36 € | 463.82% |
| 2001 | 66.111,33 € | -35.29% |
| 2000 | 102.172,06 € | -52.78% |
| 1999 | 216.364,36 € | 67.44% |
| 1998 | 129.217,60 € | 186.63% |
| 1997 | 45.081,92 € | 25.02% |
| 1996 | 36.060,73 € | 100.00% |
| 1995 | 18.030,36 € | -96.22% |
| 1994 | 476.849,04 € | 2,544.70% |
| 1993 | 18.030,36 € | -40.00% |
| 1992 | 30.050,61 € | 66.67% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | -0.10% |
| 1989 | 12.032,26 € | -2.10% |
| 1988 | 12.290,70 € | 0.00% |
| 1987 | 12.290,70 € | 32.36% |
| 1986 | 9.285,64 € | 24.10% |
| 1985 | 7.482,60 € | |
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 € | -100.00% |
| 2011 | 30.001,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 485.091,82 € | 176.37% |
| 2002 | 175.521,06 € | |
| 2001 | 0,01 € | -99.83% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601,01 € | -75.00% |
| 1991 | 2.404,05 € | 300.00% |
| 1990 | 601,01 € | 9,900.17% |
| 1989 | 6,01 € | -98.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 187.840,02 € | -24.86% |
| 2018 | 250.000,00 € | 105.41% |
| 2017 | 121.706,66 € | 867.67% |
| 2016 | 12.577,34 € | -70.56% |
| 2015 | 42.723,43 € | -77.96% |
| 2014 | 193.822,84 € | 201.07% |
| 2013 | 64.378,95 € | 329.19% |
| 2012 | 15.000,00 € | -85.10% |
| 2011 | 100.695,23 € | -95.02% |
| 2010 | 2.023.828,79 € | -33.46% |
| 2009 | 3.041.373,39 € | 613.34% |
| 2008 | 426.355,74 € | -55.19% |
| 2007 | 951.409,94 € | -24.58% |
| 2006 | 1.261.414,51 € | 87.38% |
| 2005 | 673.187,48 € | 78.08% |
| 2004 | 378.028,77 € | 6,937.55% |
| 2003 | 5.371,60 € | -5.86% |
| 2002 | 5.706,00 € | -96.45% |
| 2001 | 160.512,64 € | 48.36% |
| 2000 | 108.194,20 € | -67.27% |
| 1999 | 330.568,68 € | 80.33% |
| 1998 | 183.312,05 € | 190.47% |
| 1997 | 63.109,62 € | 50.01% |
| 1996 | 42.070,85 € | 12.00% |
| 1995 | 37.563,26 € | 8.70% |
| 1994 | 34.558,20 € | -85.29% |
| 1993 | 234.995,73 € | -77.76% |
| 1992 | 1.056.519,35 € | 1,364.92% |
| 1991 | 72.121,45 € | 50.00% |
| 1990 | 48.080,97 € | 0.00% |
| 1989 | 48.080,97 € | -68.55% |
| 1988 | 152.875,76 € | 1,856.64% |
| 1987 | 7.813,16 € | 30.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
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 € | 59.57% |
| 2019 | 9.400,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.140,00 € | -44.77% |
| 2016 | 18.360,00 € | -2.86% |
| 2015 | 18.900,00 € | -3.89% |
| 2014 | 19.665,00 € | 0.61% |
| 2013 | 19.545,00 € | 24.33% |
| 2012 | 15.720,00 € | 37.74% |
| 2011 | 11.413,00 € | -24.91% |
| 2010 | 15.200,00 € | 0.40% |
| 2009 | 15.140,00 € | 191.15% |
| 2008 | 5.200,00 € | 78.69% |
| 2007 | 2.910,00 € | -99.97% |
| 2006 | 10.711.666,46 € | 158,356.60% |
| 2005 | 6.760,00 € | -7.65% |
| 2004 | 7.320,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -88.26% |
| 1995 | 51.178,20 € | -0.81% |
| 1994 | 51.594,70 € | 90.77% |
| 1993 | 27.045,54 € | 80.00% |
| 1992 | 15.025,30 € | 21.95% |
| 1991 | 12.320,75 € | 32.26% |
| 1990 | 9.315,69 € | 0.00% |
| 1989 | 9.315,69 € | -64.37% |
| 1988 | 26.144,03 € | -4.40% |
| 1987 | 27.346,05 € | 506.67% |
| 1986 | 4.507,59 € | 400.00% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2017 | 1.234.700,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.200.000,00 € | 163.67% |
| 2008 | 834.382,38 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 300.000,00 € | -78.41% |
| 2005 | 1.389.531,31 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.152.926,18 € | 1.37% |
| 2002 | 6.069.984,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 601.012,10 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 300.506,05 € | 0.00% |
| 1996 | 300.506,05 € | -13.94% |
| 1995 | 349.188,03 € | 45.25% |
| 1994 | 240.404,84 € | -44.06% |
| 1993 | 429.723,65 € | -1.98% |
| 1992 | 438.423,34 € | -15.29% |
| 1991 | 517.584,03 € | 100.28% |
| 1990 | 258.435,20 € | -59.77% |
| 1989 | 642.374,09 € | -1.94% |
| 1988 | 655.103,19 € | 50.97% |
| 1987 | 433.930,74 € | 72,100.25% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.080.250,00 € | 2.90% |
| 2020 | 3.965.225,25 € | -2.41% |
| 2019 | 4.063.200,08 € | 9.16% |
| 2018 | 3.722.124,72 € | -0.26% |
| 2017 | 3.731.748,73 € | 5.43% |
| 2016 | 3.539.574,75 € | 0.40% |
| 2015 | 3.525.604,18 € | 1.81% |
| 2014 | 3.462.771,66 € | 2.78% |
| 2013 | 3.369.029,21 € | 2.19% |
| 2012 | 3.296.932,48 € | -8.53% |
| 2011 | 3.604.307,97 € | -0.32% |
| 2010 | 3.615.889,17 € | -11.33% |
| 2009 | 4.077.995,33 € | 17.16% |
| 2008 | 3.480.777,99 € | 5.85% |
| 2007 | 3.288.327,68 € | 4.75% |
| 2006 | 3.139.219,67 € | 13.70% |
| 2005 | 2.761.049,07 € | -1.61% |
| 2004 | 2.806.134,57 € | 26.20% |
| 2003 | 2.223.544,75 € | -4.10% |
| 2002 | 2.318.527,58 € | -15.45% |
| 2001 | 2.742.325,17 € | -4.03% |
| 2000 | 2.857.441,94 € | 31.70% |
| 1999 | 2.169.638,94 € | -2.66% |
| 1998 | 2.228.883,47 € | 10.61% |
| 1997 | 2.015.008,50 € | 17.78% |
| 1996 | 1.710.887,23 € | -2.74% |
| 1995 | 1.758.997,97 € | 0.03% |
| 1994 | 1.758.419,19 € | 28.83% |
| 1993 | 1.364.925,29 € | 7.44% |
| 1992 | 1.270.384,57 € | 22.82% |
| 1991 | 1.034.324,65 € | 9.17% |
| 1990 | 947.454,27 € | 7.92% |
| 1989 | 877.950,92 € | 6.44% |
| 1988 | 824.794,69 € | 23.63% |
| 1987 | 667.123,44 € | 10.18% |
| 1986 | 605.477,96 € | 7.50% |
| 1985 | 563.235,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.501.701,04 € | -1.32% |
| 2020 | 3.548.535,56 € | 8.38% |
| 2019 | 3.274.252,47 € | -5.84% |
| 2018 | 3.477.482,81 € | 1.31% |
| 2017 | 3.432.404,37 € | 6.48% |
| 2016 | 3.223.644,05 € | 5.92% |
| 2015 | 3.043.362,09 € | -0.51% |
| 2014 | 3.058.977,34 € | 4.51% |
| 2013 | 2.926.872,75 € | 0.76% |
| 2012 | 2.904.840,72 € | -8.39% |
| 2011 | 3.170.944,19 € | 6.47% |
| 2010 | 2.978.332,37 € | -9.00% |
| 2009 | 3.272.891,94 € | 0.99% |
| 2008 | 3.240.713,20 € | 4.81% |
| 2007 | 3.091.905,91 € | 4.66% |
| 2006 | 2.954.301,90 € | 12.34% |
| 2005 | 2.629.850,41 € | 3.10% |
| 2004 | 2.550.818,97 € | 1,955.67% |
| 2003 | 124.087,04 € | -32.33% |
| 2002 | 183.379,36 € | -89.58% |
| 2001 | 1.759.274,36 € | -12.93% |
| 2000 | 2.020.452,91 € | 34.01% |
| 1999 | 1.507.671,99 € | 6.10% |
| 1998 | 1.420.975,56 € | -19.93% |
| 1997 | 1.774.708,31 € | 9.08% |
| 1996 | 1.626.909,72 € | 5.51% |
| 1995 | 1.541.970,95 € | 1.91% |
| 1994 | 1.513.073,61 € | 29.98% |
| 1993 | 1.164.040,24 € | 2.03% |
| 1992 | 1.140.901,28 € | 10.05% |
| 1991 | 1.036.734,13 € | 14.99% |
| 1990 | 901.553,02 € | -8.41% |
| 1989 | 984.378,64 € | 33.91% |
| 1988 | 735.078,53 € | 23.39% |
| 1987 | 595.738,22 € | 3.15% |
| 1986 | 577.554,60 € | 4.84% |
| 1985 | 550.890,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -44.10% |
| 2020 | 16.100,00 € | 69.95% |
| 2019 | 9.473,54 € | -9.87% |
| 2018 | 10.511,25 € | 74.89% |
| 2017 | 6.010,15 € | -34.06% |
| 2016 | 9.114,76 € | -45.37% |
| 2015 | 16.685,75 € | -58.16% |
| 2014 | 39.876,74 € | -44.23% |
| 2013 | 71.497,92 € | -18.20% |
| 2012 | 87.410,01 € | 43.93% |
| 2011 | 60.731,90 € | 100.41% |
| 2010 | 30.303,26 € | -61.62% |
| 2009 | 78.959,07 € | -30.68% |
| 2008 | 113.898,10 € | -11.01% |
| 2007 | 127.984,88 € | 26.86% |
| 2006 | 100.888,04 € | 26.12% |
| 2005 | 79.993,07 € | -17.44% |
| 2004 | 96.894,97 € | 39.11% |
| 2003 | 69.652,03 € | -4.14% |
| 2002 | 72.660,01 € | -79.59% |
| 2001 | 356.032,24 € | 82.55% |
| 2000 | 195.028,43 € | -43.76% |
| 1999 | 346.764,67 € | -7.10% |
| 1998 | 373.273,20 € | -10.70% |
| 1997 | 418.020,42 € | -6.28% |
| 1996 | 446.052,40 € | 10.64% |
| 1995 | 403.162,60 € | -0.43% |
| 1994 | 404.896,49 € | -4.46% |
| 1993 | 423.781,38 € | 13.50% |
| 1992 | 373.359,83 € | -0.39% |
| 1991 | 374.830,77 € | 57.03% |
| 1990 | 238.697,46 € | 52.75% |
| 1989 | 156.263,15 € | 4.00% |
| 1988 | 150.253,03 € | 8.70% |
| 1987 | 138.232,78 € | 283.33% |
| 1986 | 36.060,73 € | 0.00% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.850,00 € | 15.82% |
| 2020 | 298.600,00 € | 71.76% |
| 2019 | 173.846,95 € | -20.35% |
| 2018 | 218.250,47 € | -2.00% |
| 2017 | 222.695,75 € | 52.48% |
| 2016 | 146.047,75 € | 103.21% |
| 2015 | 71.871,05 € | 225.95% |
| 2014 | 22.050,00 € | 10.25% |
| 2013 | 20.000,00 € | 13.90% |
| 2012 | 17.560,00 € | -18.35% |
| 2011 | 21.506,18 € | -31.16% |
| 2010 | 31.242,92 € | 20.84% |
| 2009 | 25.854,55 € | 10.25% |
| 2008 | 23.450,00 € | -32.65% |
| 2007 | 34.818,24 € | -9.05% |
| 2006 | 38.281,41 € | -47.40% |
| 2005 | 72.771,74 € | -10.18% |
| 2004 | 81.019,52 € | -92.02% |
| 2003 | 1.015.260,39 € | 6.91% |
| 2002 | 949.683,67 € | 1,016.71% |
| 2001 | 85.043,21 € | -38.21% |
| 2000 | 137.631,77 € | 1.78% |
| 1999 | 135.227,72 € | -5.43% |
| 1998 | 142.985,08 € | -7.48% |
| 1997 | 154.536,91 € | 96.28% |
| 1996 | 78.732,59 € | 21.86% |
| 1995 | 64.608,80 € | 166.73% |
| 1994 | 24.222,94 € | -32.83% |
| 1993 | 36.060,73 € | 400.00% |
| 1992 | 7.212,15 € | -70.00% |
| 1991 | 24.040,48 € | 166.67% |
| 1990 | 9.015,18 € | -50.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.404,05 € | -47.37% |
| 1985 | 4.567,69 € | |
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 | 815.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.383.881,17 € | 78.10% |
| 2018 | 777.016,40 € | -48.85% |
| 2017 | 1.519.239,84 € | 63.47% |
| 2016 | 929.392,95 € | 289.30% |
| 2015 | 238.737,03 € | -52.22% |
| 2014 | 499.684,53 € | 20.47% |
| 2013 | 414.770,35 € | -12.85% |
| 2012 | 475.933,93 € | -73.20% |
| 2011 | 1.775.596,40 € | -51.65% |
| 2010 | 3.672.549,51 € | -23.65% |
| 2009 | 4.810.117,18 € | 165.24% |
| 2008 | 1.813.487,84 € | 3.41% |
| 2007 | 1.753.654,53 € | -16.40% |
| 2006 | 2.097.687,45 € | 160.00% |
| 2005 | 806.814,37 € | 1.58% |
| 2004 | 794.297,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 306.367,62 € | 32.04% |
| 2000 | 232.032,08 € | -79.64% |
| 1999 | 1.139.411,17 € | 69.88% |
| 1998 | 670.714,51 € | 27.51% |
| 1997 | 525.998,78 € | 62.07% |
| 1996 | 324.546,54 € | -40.02% |
| 1995 | 541.077,95 € | 13.96% |
| 1994 | 474.805,63 € | -37.81% |
| 1993 | 763.525,78 € | -54.66% |
| 1992 | 1.684.123,26 € | 372.06% |
| 1991 | 356.758,54 € | -3.89% |
| 1990 | 371.208,77 € | -46.59% |
| 1989 | 695.051,60 € | 19.42% |
| 1988 | 582.035,63 € | 11.48% |
| 1987 | 522.077,97 € | 211.81% |
| 1986 | 167.435,42 € | 1.31% |
| 1985 | 165.278,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.500,00 € | -27.78% |
| 2020 | 45.000,00 € | 0.00% |
| 2019 | 45.000,00 € | 168.12% |
| 2018 | 16.783,70 € | -66.43% |
| 2017 | 49.993,66 € | 19.32% |
| 2016 | 41.897,16 € | 30.77% |
| 2015 | 32.037,61 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.841,13 € | -72.57% |
| 2012 | 17.648,37 € | 2.43% |
| 2011 | 17.230,32 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 52.464,06 € | 96.97% |
| 2008 | 26.635,31 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 22.363,94 € | 0.81% |
| 2005 | 22.185,34 € | 146.50% |
| 2004 | 9.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 51.671,90 € | -56.63% |
| 2000 | 119.133,63 € | -16.66% |
| 1999 | 142.955,58 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 90.151,82 € | 50.00% |
| 1996 | 60.101,21 € | -79.17% |
| 1995 | 288.485,81 € | 540.00% |
| 1994 | 45.075,91 € | -25.00% |
| 1993 | 60.101,21 € | -16.67% |
| 1992 | 72.121,45 € | -83.48% |
| 1991 | 436.592,65 € | 560.39% |
| 1990 | 66.111,33 € | 11.11% |
| 1989 | 59.501,41 € | -67.00% |
| 1988 | 180.303,63 € | 66.67% |
| 1987 | 108.182,18 € | -10.00% |
| 1986 | 120.202,42 € | 1,900.00% |
| 1985 | 6.010,12 € | |
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 € | 525.00% |
| 2019 | 2.400,00 € | -65.71% |
| 2018 | 7.000,00 € | -30.97% |
| 2017 | 10.140,00 € | -44.77% |
| 2016 | 18.360,00 € | -2.86% |
| 2015 | 18.900,00 € | -3.89% |
| 2014 | 19.665,00 € | 0.61% |
| 2013 | 19.545,00 € | 24.33% |
| 2012 | 15.720,00 € | 37.74% |
| 2011 | 11.413,00 € | -24.91% |
| 2010 | 15.200,00 € | 0.40% |
| 2009 | 15.140,00 € | 191.15% |
| 2008 | 5.200,00 € | 78.69% |
| 2007 | 2.910,00 € | -23.66% |
| 2006 | 3.812,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 537.085,01 € | 1.58% |
| 2002 | 528.736,26 € | |
| 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 € | -100.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | -92.96% |
| 1988 | 21.335,93 € | 0.00% |
| 1987 | 21.335,93 € | 5,361.51% |
| 1986 | 390,66 € | 0.00% |
| 1985 | 390,66 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 423.198,96 € | -9.39% |
| 2020 | 467.039,19 € | 0.01% |
| 2019 | 467.011,10 € | -10.45% |
| 2018 | 521.531,08 € | 17.46% |
| 2017 | 443.996,75 € | 0.39% |
| 2016 | 442.268,87 € | 1.00% |
| 2015 | 437.889,36 € | -48.81% |
| 2014 | 855.337,56 € | 2.44% |
| 2013 | 834.942,18 € | 276.93% |
| 2012 | 221.512,33 € | 5.53% |
| 2011 | 209.907,80 € | -13.12% |
| 2010 | 241.602,02 € | -53.38% |
| 2009 | 518.227,43 € | -5.24% |
| 2008 | 546.894,68 € | 0.17% |
| 2007 | 545.944,90 € | -0.05% |
| 2006 | 546.244,21 € | 0.06% |
| 2005 | 545.907,66 € | 0.41% |
| 2004 | 543.659,58 € | -91.19% |
| 2003 | 6.168.626,52 € | -2.67% |
| 2002 | 6.338.075,86 € | 1,339.67% |
| 2001 | 440.246,54 € | 7.81% |
| 2000 | 408.350,30 € | 210.14% |
| 1999 | 131.668,54 € | 14,505.17% |
| 1998 | 901,52 € | -99.60% |
| 1997 | 225.662,06 € | 29.74% |
| 1996 | 173.934,30 € | 9,546.72% |
| 1995 | 1.803,04 € | -99.39% |
| 1994 | 293.772,26 € | 25.93% |
| 1993 | 233.274,91 € | 21.03% |
| 1992 | 192.748,98 € | 20.60% |
| 1991 | 159.831,48 € | -29.08% |
| 1990 | 225.379,54 € | 159.30% |
| 1989 | 86.918,37 € | 16.06% |
| 1988 | 74.892,33 € | 47.28% |
| 1987 | 50.851,84 € | -13.98% |
| 1986 | 59.115,76 € | 5.76% |
| 1985 | 55.894,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Astorga
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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