Presupuestos Municipales Ayuntamiento de Alt Àneu 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alt Àneu 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 Alt Àneu en 2021
| Presupuesto municipal Ayuntamiendo de Alt Àneu en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 394.119,98 € | 29.77% | Gastos personal | 314.446,11 € | 23.75% |
| Impuestos indirectos | 10.000,00 € | 0.76% | Gastos bienes y servicios | 534.556,34 € | 40.38% |
| Tasas y otros ingresos | 182.158,61 € | 13.76% | Gastos financieros | 4.500,00 € | 0.34% |
| Transferencias Corrientes | 234.879,26 € | 17.74% | Transferencias Corrientes | 22.360,00 € | 1.69% |
| Ingresos Patrimoniales | 67.105,00 € | 5.07% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 447.848,12 € | 33.83% |
| Transferencias de capital | 435.647,72 € | 32.91% | Transferencias de capital | 200,00 € | 0.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.323.910,57 € | 100% | Total | 1.323.910,57 € | 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 Alt Àneu 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.323.910,57 € | 64.23% | 1.323.910,57 € | 87.54% | |
| 2020 | 806.143,58 € | -5.40% | 705.931,97 € | -12.25% | |
| 2019 | 852.131,87 € | -26.06% | 804.467,96 € | 9.27% | |
| 2018 | 1.152.439,05 € | 24.20% | 736.237,23 € | 24.66% | |
| 2017 | 927.883,08 € | 17.44% | 590.617,89 € | -41.94% | |
| 2016 | 790.100,24 € | -14.21% | 1.017.328,39 € | 55.31% | |
| 2015 | 920.954,27 € | -24.45% | 655.031,13 € | -17.60% | |
| 2014 | 1.218.975,64 € | 89.00% | 794.894,05 € | 25.98% | |
| 2013 | 644.943,90 € | -46.95% | 630.949,83 € | -26.64% | |
| 2012 | 1.215.663,96 € | -5.95% | 860.080,51 € | -11.66% | |
| 2011 | 1.292.589,29 € | -19.63% | 973.644,67 € | -23.06% | |
| 2010 | 1.608.342,10 € | 44.92% | 1.265.416,51 € | 19.37% | |
| 2009 | 1.109.822,52 € | 1.22% | 1.060.067,68 € | -4.08% | |
| 2008 | 1.096.436,99 € | -3.10% | 1.105.126,89 € | 0.26% | |
| 2007 | 1.131.463,19 € | -3.71% | 1.102.233,63 € | -10.85% | |
| 2006 | 1.175.114,12 € | 40.74% | 1.236.399,80 € | 25.80% | |
| 2005 | 834.951,59 € | -12.59% | 982.815,01 € | 17.63% | |
| 2004 | 955.248,47 € | 480.01% | 835.479,62 € | 356.57% | |
| 2003 | 164.696,27 € | 16.93% | 182.991,44 € | 16.86% | |
| 2002 | 140.854,73 € | -63.77% | 156.591,69 € | -59.72% | |
| 2000 | 388.770,53 € | -24.64% | 388.770,55 € | -24.64% | |
| 1999 | 515.896,68 € | 0.21% | 515.896,67 € | 0.21% | |
| 1998 | 514.823,94 € | 12.94% | 514.823,92 € | 12.94% | |
| 1997 | 455.818,85 € | -31.28% | 455.818,85 € | -31.28% | |
| 1996 | 663.319,59 € | -1.80% | 663.319,59 € | -1.80% | |
| 1995 | 675.461,58 € | -10.52% | 675.461,58 € | -10.52% | |
| 1994 | 754.871,20 € | -18.02% | 754.871,21 € | -18.02% | |
| 1993 | 920.823,40 € | 18.26% | 920.823,42 € | 18.26% | |
| 1992 | 778.616,96 € | 87.78% | 778.616,97 € | 87.78% | |
| 1991 | 414.652,23 € | 34.78% | 414.652,24 € | 34.78% | |
| 1990 | 307.640,07 € | 7.14% | 307.640,07 € | 7.14% | |
| 1989 | 287.150,09 € | -47.82% | 287.150,10 € | -47.82% | |
| 1988 | 550.358,44 € | 127.91% | 550.358,44 € | 127.91% | |
| 1987 | 241.481,57 € | -49.76% | 241.481,57 € | -49.76% | |
| 1986 | 480.693,14 € | 599.45% | 480.693,14 € | 599.45% | |
| 1985 | 68.724,83 € | 68.724,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 394.119,98 € | 2.30% |
| 2020 | 385.259,89 € | -5.55% |
| 2019 | 407.919,74 € | -7.11% |
| 2018 | 439.137,17 € | -12.28% |
| 2017 | 500.612,20 € | 25.09% |
| 2016 | 400.187,97 € | 9.94% |
| 2015 | 364.014,96 € | -18.00% |
| 2014 | 443.919,98 € | 14.45% |
| 2013 | 387.868,49 € | 19.41% |
| 2012 | 324.813,65 € | 5.69% |
| 2011 | 307.327,75 € | -5.14% |
| 2010 | 323.986,73 € | 18.25% |
| 2009 | 273.988,93 € | 18.28% |
| 2008 | 231.644,31 € | 4.03% |
| 2007 | 222.681,20 € | 13.70% |
| 2006 | 195.856,17 € | 5.49% |
| 2005 | 185.670,66 € | 29.90% |
| 2004 | 142.928,49 € | 145.11% |
| 2003 | 58.312,14 € | 20.16% |
| 2002 | 48.528,20 € | 2.14% |
| 2000 | 47.511,98 € | 20.32% |
| 1999 | 39.486,50 € | 2.90% |
| 1998 | 38.375,09 € | 1.64% |
| 1997 | 37.756,73 € | -29.13% |
| 1996 | 53.275,29 € | 57.66% |
| 1995 | 33.790,52 € | -1.36% |
| 1994 | 34.257,69 € | 9.62% |
| 1993 | 31.252,63 € | -11.79% |
| 1992 | 35.431,73 € | 12.73% |
| 1991 | 31.431,91 € | -0.00% |
| 1990 | 31.432,93 € | -30.60% |
| 1989 | 45.290,70 € | 52.20% |
| 1988 | 29.756,62 € | 175.06% |
| 1987 | 10.818,22 € | -32.72% |
| 1986 | 16.080,49 € | 119.53% |
| 1985 | 7.324,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -80.00% |
| 2020 | 50.000,00 € | 35.71% |
| 2019 | 36.843,78 € | -78.85% |
| 2018 | 174.189,56 € | 1,787.80% |
| 2017 | 9.227,10 € | -1.64% |
| 2016 | 9.381,02 € | -26.16% |
| 2015 | 12.704,65 € | 314.18% |
| 2014 | 3.067,40 € | -68.84% |
| 2013 | 9.843,11 € | 37.19% |
| 2012 | 7.174,73 € | -59.92% |
| 2011 | 17.901,04 € | -83.93% |
| 2010 | 111.386,57 € | 770.85% |
| 2009 | 12.790,52 € | -69.07% |
| 2008 | 41.352,36 € | -24.74% |
| 2007 | 54.948,14 € | -60.41% |
| 2006 | 138.783,60 € | 56.92% |
| 2005 | 88.439,54 € | -31.56% |
| 2004 | 129.224,59 € | 135.87% |
| 2003 | 54.787,15 € | -55.66% |
| 2002 | 123.558,61 € | 101.55% |
| 2000 | 61.303,23 € | 2.00% |
| 1999 | 60.101,21 € | 100.00% |
| 1998 | 30.050,61 € | 100.00% |
| 1997 | 15.025,30 € | 66.67% |
| 1996 | 9.015,18 € | -50.00% |
| 1995 | 18.030,36 € | -64.71% |
| 1994 | 51.086,03 € | 286.36% |
| 1993 | 13.222,27 € | -26.67% |
| 1992 | 18.030,36 € | 23.63% |
| 1991 | 14.584,68 € | 70.06% |
| 1990 | 8.576,44 € | 216.20% |
| 1989 | 2.712,37 € | 7.04% |
| 1988 | 2.534,05 € | 19.35% |
| 1987 | 2.123,24 € | 6.36% |
| 1986 | 1.996,21 € | 7.77% |
| 1985 | 1.852,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.158,61 € | 65.78% |
| 2020 | 109.881,87 € | 49.48% |
| 2019 | 73.507,46 € | -21.84% |
| 2018 | 94.048,57 € | -22.98% |
| 2017 | 122.114,50 € | -23.03% |
| 2016 | 158.644,75 € | -32.27% |
| 2015 | 234.216,44 € | 219.56% |
| 2014 | 73.292,73 € | -12.15% |
| 2013 | 83.431,74 € | 47.50% |
| 2012 | 56.562,53 € | -24.25% |
| 2011 | 74.672,25 € | -29.51% |
| 2010 | 105.928,42 € | -1.11% |
| 2009 | 107.112,28 € | -38.59% |
| 2008 | 174.427,89 € | 144.41% |
| 2007 | 71.366,94 € | -52.03% |
| 2006 | 148.775,01 € | -21.27% |
| 2005 | 188.959,39 € | 72.76% |
| 2004 | 109.379,35 € | -8.86% |
| 2003 | 120.018,04 € | 40.50% |
| 2002 | 85.419,21 € | 67.77% |
| 2000 | 50.914,45 € | 52.64% |
| 1999 | 33.356,17 € | 24.79% |
| 1998 | 26.730,01 € | 10.14% |
| 1997 | 24.268,27 € | -20.75% |
| 1996 | 30.620,97 € | -48.62% |
| 1995 | 59.593,45 € | -33.13% |
| 1994 | 89.114,93 € | 70.43% |
| 1993 | 52.288,05 € | 12.16% |
| 1992 | 46.618,63 € | 26.23% |
| 1991 | 36.931,90 € | 87.63% |
| 1990 | 19.683,15 € | 17.14% |
| 1989 | 16.803,54 € | -59.61% |
| 1988 | 41.606,60 € | -6.36% |
| 1987 | 44.432,07 € | 117.89% |
| 1986 | 20.391,58 € | 206.24% |
| 1985 | 6.658,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 234.879,26 € | 22.31% |
| 2020 | 192.040,12 € | 9.43% |
| 2019 | 175.490,20 € | -3.85% |
| 2018 | 182.525,48 € | -25.58% |
| 2017 | 245.277,30 € | 88.28% |
| 2016 | 130.270,96 € | -2.32% |
| 2015 | 133.369,03 € | -1.21% |
| 2014 | 135.007,75 € | -6.68% |
| 2013 | 144.668,23 € | -19.75% |
| 2012 | 180.263,12 € | -8.10% |
| 2011 | 196.150,53 € | 20.23% |
| 2010 | 163.152,09 € | -10.79% |
| 2009 | 182.881,96 € | -9.81% |
| 2008 | 202.771,54 € | 26.40% |
| 2007 | 160.425,29 € | 22.57% |
| 2006 | 130.881,20 € | 8.46% |
| 2005 | 120.675,74 € | -22.78% |
| 2004 | 156.275,79 € | 510.66% |
| 2003 | 25.591,15 € | -66.44% |
| 2002 | 76.246,72 € | -29.26% |
| 2000 | 107.790,22 € | 23.47% |
| 1999 | 87.303,91 € | 70.32% |
| 1998 | 51.259,94 € | -23.98% |
| 1997 | 67.430,89 € | 115.76% |
| 1996 | 31.252,63 € | 23.81% |
| 1995 | 25.242,51 € | 5.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 2.56% |
| 1992 | 23.439,47 € | -26.32% |
| 1991 | 31.813,33 € | 49.02% |
| 1990 | 21.347,95 € | 9.16% |
| 1989 | 19.556,31 € | 4.10% |
| 1988 | 18.785,70 € | -0.77% |
| 1987 | 18.931,88 € | -11.49% |
| 1986 | 21.390,18 € | 109.35% |
| 1985 | 10.217,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.105,00 € | -2.41% |
| 2020 | 68.761,70 € | -34.45% |
| 2019 | 104.904,29 € | -42.57% |
| 2018 | 182.661,47 € | 558.89% |
| 2017 | 27.722,72 € | -25.62% |
| 2016 | 37.273,12 € | -64.93% |
| 2015 | 106.272,72 € | -15.30% |
| 2014 | 125.464,59 € | 120.81% |
| 2013 | 56.820,92 € | 45.90% |
| 2012 | 38.944,13 € | -31.23% |
| 2011 | 56.632,23 € | 62.10% |
| 2010 | 34.936,37 € | 6.56% |
| 2009 | 32.785,10 € | -15.05% |
| 2008 | 38.593,45 € | -56.44% |
| 2007 | 88.593,24 € | -0.02% |
| 2006 | 88.611,07 € | 154.85% |
| 2005 | 34.770,51 € | 28.09% |
| 2004 | 27.145,81 € | 4,386.91% |
| 2003 | 605,00 € | -86.56% |
| 2002 | 4.500,00 € | -94.48% |
| 2000 | 81.582,60 € | -44.70% |
| 1999 | 147.538,64 € | -44.94% |
| 1998 | 267.978,56 € | 9.98% |
| 1997 | 243.663,69 € | 58.58% |
| 1996 | 153.649,49 € | -23.39% |
| 1995 | 200.562,14 € | 42.80% |
| 1994 | 140.448,23 € | 8.68% |
| 1993 | 129.235,69 € | -7.91% |
| 1992 | 140.340,09 € | 0.67% |
| 1991 | 139.401,16 € | 65.13% |
| 1990 | 84.418,16 € | -21.45% |
| 1989 | 107.466,46 € | -33.69% |
| 1988 | 162.069,88 € | 4,589.77% |
| 1987 | 3.455,82 € | -14.81% |
| 1986 | 4.056,83 € | 68.75% |
| 1985 | 2.404,05 € | |
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 € | -100.00% |
| 2009 | 81.500,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 73.125,14 € | -76.81% |
| 2002 | 315.278,55 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,60 € | -99.98% |
| 1997 | 3.606,07 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 338.242,60 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 661.769,10 € | |
| 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 | 435.647,72 € | 217,723.86% |
| 2020 | 200,00 € | -99.63% |
| 2019 | 53.466,40 € | -33.06% |
| 2018 | 79.876,80 € | 248.36% |
| 2017 | 22.929,26 € | -57.81% |
| 2016 | 54.342,42 € | -22.78% |
| 2015 | 70.376,47 € | -83.94% |
| 2014 | 438.223,19 € | -1,262.75% |
| 2013 | -37.688,59 € | -106.20% |
| 2012 | 607.905,80 € | -5.00% |
| 2011 | 639.905,49 € | -26.36% |
| 2010 | 868.951,92 € | 107.50% |
| 2009 | 418.763,73 € | 2.73% |
| 2008 | 407.647,44 € | -23.58% |
| 2007 | 533.448,38 € | 12.97% |
| 2006 | 472.207,07 € | 118.17% |
| 2005 | 216.435,75 € | -44.55% |
| 2004 | 390.294,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 32.577,31 € | -77.07% |
| 1999 | 142.100,13 € | 198.91% |
| 1998 | 47.540,06 € | 39.75% |
| 1997 | 34.017,29 € | -87.18% |
| 1996 | 265.303,61 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 415.923,84 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 508.746,56 € | 218.81% |
| 1991 | 159.575,71 € | 16.41% |
| 1990 | 137.078,84 € | 66.02% |
| 1989 | 82.568,85 € | -58.38% |
| 1988 | 198.391,89 € | 95.23% |
| 1987 | 101.619,13 € | -44.28% |
| 1986 | 182.383,13 € | 432.39% |
| 1985 | 34.257,69 € | |
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 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.090,74 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 120.202,42 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 566.67% |
| 1991 | 901,52 € | -72.58% |
| 1990 | 3.287,54 € | -35.40% |
| 1989 | 5.088,96 € | -88.40% |
| 1988 | 43.873,88 € | |
| 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 € | |
| 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 | 458.892,13 € | -39.34% |
| 2002 | 756.519,55 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | -88.64% |
| 1998 | 52.889,07 € | 76.00% |
| 1997 | 30.050,61 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | -99.34% |
| 1990 | 1.815,06 € | -76.31% |
| 1989 | 7.662,90 € | -85.63% |
| 1988 | 53.339,82 € | -11.25% |
| 1987 | 60.101,21 € | -74.36% |
| 1986 | 234.394,72 € | 3,800.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 314.446,11 € | 8.46% |
| 2020 | 289.911,95 € | 5.53% |
| 2019 | 274.722,25 € | 8.64% |
| 2018 | 252.867,37 € | -3.16% |
| 2017 | 261.127,80 € | 1.19% |
| 2016 | 258.059,70 € | 3.72% |
| 2015 | 248.807,50 € | -5.15% |
| 2014 | 262.311,17 € | 10.72% |
| 2013 | 236.919,25 € | 0.61% |
| 2012 | 235.474,36 € | -16.98% |
| 2011 | 283.632,85 € | -0.24% |
| 2010 | 284.318,82 € | 13.46% |
| 2009 | 250.588,88 € | 2.73% |
| 2008 | 243.919,75 € | 0.69% |
| 2007 | 242.250,59 € | 9.84% |
| 2006 | 220.548,59 € | 4.40% |
| 2005 | 211.263,03 € | 25.57% |
| 2004 | 168.248,66 € | 48.43% |
| 2003 | 113.350,82 € | -2.26% |
| 2002 | 115.968,36 € | -17.20% |
| 2000 | 140.064,06 € | 6.32% |
| 1999 | 131.732,48 € | 5.15% |
| 1998 | 125.277,78 € | -0.73% |
| 1997 | 126.203,72 € | 46.68% |
| 1996 | 86.037,62 € | 83.53% |
| 1995 | 46.878,94 € | 128.88% |
| 1994 | 20.481,51 € | 4.44% |
| 1993 | 19.611,66 € | 1.24% |
| 1992 | 19.370,61 € | -35.04% |
| 1991 | 29.817,92 € | 17.68% |
| 1990 | 25.338,67 € | -31.50% |
| 1989 | 36.990,12 € | -17.80% |
| 1988 | 45.000,73 € | 129.35% |
| 1987 | 19.621,30 € | -10.40% |
| 1986 | 21.899,17 € | 42.03% |
| 1985 | 15.418,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.556,34 € | 39.53% |
| 2020 | 383.106,52 € | 9.72% |
| 2019 | 349.168,06 € | 6.37% |
| 2018 | 328.242,64 € | 21.66% |
| 2017 | 269.792,69 € | 20.52% |
| 2016 | 223.860,44 € | -8.68% |
| 2015 | 245.134,16 € | -9.11% |
| 2014 | 269.716,32 € | -11.45% |
| 2013 | 304.601,02 € | 54.30% |
| 2012 | 197.403,08 € | -36.90% |
| 2011 | 312.844,42 € | 9.87% |
| 2010 | 284.746,96 € | 46.58% |
| 2009 | 194.264,96 € | -10.41% |
| 2008 | 216.846,75 € | 27.41% |
| 2007 | 170.197,00 € | -8.97% |
| 2006 | 186.966,23 € | -3.63% |
| 2005 | 194.009,74 € | -26.83% |
| 2004 | 265.131,19 € | 3,963.18% |
| 2003 | 6.525,21 € | 128.94% |
| 2002 | 2.850,23 € | -97.31% |
| 2000 | 105.940,40 € | 1.61% |
| 1999 | 104.263,57 € | -34.23% |
| 1998 | 158.516,94 € | 22.22% |
| 1997 | 129.698,41 € | 9.27% |
| 1996 | 118.699,89 € | 40.07% |
| 1995 | 84.742,71 € | 4.91% |
| 1994 | 80.776,03 € | -13.85% |
| 1993 | 93.757,89 € | 9.99% |
| 1992 | 85.244,09 € | 110.54% |
| 1991 | 40.488,09 € | 9.72% |
| 1990 | 36.902,14 € | -13.28% |
| 1989 | 42.551,65 € | -11.57% |
| 1988 | 48.118,32 € | 116.38% |
| 1987 | 22.237,45 € | 93.21% |
| 1986 | 11.509,38 € | 26.82% |
| 1985 | 9.075,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | 1,025.00% |
| 2020 | 400,00 € | 25.75% |
| 2019 | 318,08 € | 12.79% |
| 2018 | 282,01 € | -15.57% |
| 2017 | 334,03 € | 36.51% |
| 2016 | 244,69 € | -28.30% |
| 2015 | 341,28 € | -71.50% |
| 2014 | 1.197,40 € | 130.77% |
| 2013 | 518,87 € | -63.63% |
| 2012 | 1.426,60 € | -3.45% |
| 2011 | 1.477,62 € | -41.46% |
| 2010 | 2.523,92 € | -57.48% |
| 2009 | 5.935,57 € | 4.05% |
| 2008 | 5.704,44 € | 50.52% |
| 2007 | 3.789,80 € | -6.72% |
| 2006 | 4.062,61 € | -13.09% |
| 2005 | 4.674,69 € | -12.27% |
| 2004 | 5.328,76 € | 46.28% |
| 2003 | 3.642,91 € | -34.75% |
| 2002 | 5.583,23 € | -11.53% |
| 2000 | 6.310,63 € | -25.00% |
| 1999 | 8.414,17 € | -13.95% |
| 1998 | 9.778,47 € | -27.28% |
| 1997 | 13.447,51 € | 19.97% |
| 1996 | 11.208,88 € | -66.09% |
| 1995 | 33.055,67 € | 9.14% |
| 1994 | 30.288,01 € | 0.79% |
| 1993 | 30.050,61 € | 20.62% |
| 1992 | 24.912,82 € | -18.42% |
| 1991 | 30.539,59 € | 0.01% |
| 1990 | 30.537,43 € | 4,981.02% |
| 1989 | 601,01 € | -82.61% |
| 1988 | 3.455,82 € | 15.00% |
| 1987 | 3.005,06 € | -65.52% |
| 1986 | 8.714,68 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.360,00 € | -30.80% |
| 2020 | 32.313,50 € | -29.85% |
| 2019 | 46.064,75 € | 169.62% |
| 2018 | 17.084,79 € | 207.20% |
| 2017 | 5.561,54 € | -51.60% |
| 2016 | 11.491,35 € | 5.37% |
| 2015 | 10.905,70 € | -47.38% |
| 2014 | 20.727,06 € | 52.82% |
| 2013 | 13.563,19 € | -18.76% |
| 2012 | 16.695,22 € | -71.15% |
| 2011 | 57.862,00 € | -19.49% |
| 2010 | 71.870,72 € | 162.65% |
| 2009 | 27.363,21 € | -18.00% |
| 2008 | 33.368,63 € | -42.60% |
| 2007 | 58.132,10 € | 34.62% |
| 2006 | 43.182,69 € | 141.41% |
| 2005 | 17.887,55 € | -12.60% |
| 2004 | 20.466,58 € | -88.02% |
| 2003 | 170.898,49 € | -70.55% |
| 2002 | 580.351,24 € | 2,647.12% |
| 2000 | 21.125,79 € | -76.86% |
| 1999 | 91.303,64 € | 1,741.41% |
| 1998 | 4.958,35 € | -58.23% |
| 1997 | 11.869,99 € | -88.03% |
| 1996 | 99.167,00 € | 40.78% |
| 1995 | 70.441,74 € | 127.21% |
| 1994 | 31.002,61 € | -61.50% |
| 1993 | 80.535,62 € | 117.89% |
| 1992 | 36.962,24 € | -19.08% |
| 1991 | 45.676,92 € | 38.58% |
| 1990 | 32.959,50 € | 259.08% |
| 1989 | 9.178,87 € | 281.81% |
| 1988 | 2.404,05 € | 166.67% |
| 1987 | 901,52 € | 50.00% |
| 1986 | 601,01 € | -33.33% |
| 1985 | 901,52 € | |
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 € | |
| 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 | 447.848,12 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 134.194,82 € | -2.59% |
| 2018 | 137.760,42 € | 156.05% |
| 2017 | 53.801,83 € | -89.73% |
| 2016 | 523.672,21 € | 354.70% |
| 2015 | 115.168,69 € | -49.79% |
| 2014 | 229.384,18 € | 260.95% |
| 2013 | 63.550,76 € | -83.37% |
| 2012 | 382.118,45 € | 32.56% |
| 2011 | 288.269,86 € | -51.74% |
| 2010 | 597.290,09 € | 8.45% |
| 2009 | 550.754,53 € | -1.34% |
| 2008 | 558.234,42 € | -7.01% |
| 2007 | 600.321,29 € | -18.73% |
| 2006 | 738.665,89 € | 39.20% |
| 2005 | 530.668,13 € | 61.99% |
| 2004 | 327.583,47 € | 3,029.71% |
| 2003 | 10.466,91 € | 3,740.93% |
| 2002 | 272,51 € | -99.71% |
| 2000 | 95.385,63 € | -42.41% |
| 1999 | 165.634,87 € | -18.68% |
| 1998 | 203.671,13 € | 24.17% |
| 1997 | 164.024,27 € | -39.11% |
| 1996 | 269.396,55 € | -32.40% |
| 1995 | 398.528,79 € | -27.37% |
| 1994 | 548.730,51 € | -17.27% |
| 1993 | 663.262,22 € | 13.51% |
| 1992 | 584.299,17 € | 142.43% |
| 1991 | 241.022,42 € | 56.30% |
| 1990 | 154.201,68 € | 9.33% |
| 1989 | 141.044,85 € | -55.05% |
| 1988 | 313.765,63 € | 102.66% |
| 1987 | 154.824,67 € | -64.65% |
| 1986 | 437.968,90 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 238,82 € | -98.45% |
| 2012 | 15.404,88 € | -14.42% |
| 2011 | 18.000,00 € | 38.46% |
| 2010 | 13.000,00 € | -0.87% |
| 2009 | 13.114,57 € | -58.10% |
| 2008 | 31.300,00 € | 165.48% |
| 2007 | 11.790,00 € | 63.45% |
| 2006 | 7.213,04 € | 17.92% |
| 2005 | 6.116,94 € | -79.83% |
| 2004 | 30.329,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.115,70 € | 61.71% |
| 1999 | 1.926,69 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 27.828,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 43.329,49 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.588,61 € | 0.23% |
| 2002 | 17.548,63 € | |
| 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 € | -100.00% |
| 1991 | 901,52 € | -82.29% |
| 1990 | 5.090,57 € | 0.03% |
| 1989 | 5.088,96 € | -88.40% |
| 1988 | 43.873,88 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 34.673,80 € | 200.00% |
| 2014 | 11.557,92 € | 0.00% |
| 2013 | 11.557,92 € | 0.00% |
| 2012 | 11.557,92 € | 0.00% |
| 2011 | 11.557,92 € | -0.93% |
| 2010 | 11.666,00 € | -35.35% |
| 2009 | 18.045,96 € | 14.56% |
| 2008 | 15.752,90 € | 0.00% |
| 2007 | 15.752,85 € | -55.95% |
| 2006 | 35.760,75 € | 96.54% |
| 2005 | 18.194,93 € | -1.07% |
| 2004 | 18.391,47 € | -96.22% |
| 2003 | 487.169,22 € | -43.58% |
| 2002 | 863.428,93 € | 5,030.80% |
| 2000 | 16.828,34 € | 33.33% |
| 1999 | 12.621,25 € | 0.00% |
| 1998 | 12.621,25 € | 19.35% |
| 1997 | 10.574,95 € | -86.58% |
| 1996 | 78.809,65 € | 88.48% |
| 1995 | 41.813,73 € | -4.08% |
| 1994 | 43.592,54 € | 29.72% |
| 1993 | 33.605,42 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 26.205,78 € | 15.90% |
| 1990 | 22.610,08 € | -56.26% |
| 1989 | 51.694,64 € | -44.85% |
| 1988 | 93.740,01 € | 129.24% |
| 1987 | 40.891,57 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alt Àneu
Evolucion Habitantes:1970 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 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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