Presupuestos Municipales Ayuntamiento de Aldea del Fresno 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aldea del Fresno 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 Aldea del Fresno en 2021
| Presupuesto municipal Ayuntamiendo de Aldea del Fresno en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.525.095,14 € | 49.57% | Gastos personal | 1.676.960,49 € | 54.51% |
| Impuestos indirectos | 51.500,00 € | 1.67% | Gastos bienes y servicios | 1.150.700,24 € | 37.40% |
| Tasas y otros ingresos | 534.051,59 € | 17.36% | Gastos financieros | 4.000,00 € | 0.13% |
| Transferencias Corrientes | 839.514,00 € | 27.29% | Transferencias Corrientes | 39.500,00 € | 1.28% |
| Ingresos Patrimoniales | 37.500,00 € | 1.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 40.000,00 € | 1.30% | Inversiones reales | 205.500,00 € | 6.68% |
| Transferencias de capital | 49.000,00 € | 1.59% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 3.076.660,73 € | 100% | Total | 3.076.660,73 € | 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 Aldea del Fresno 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.076.660,73 € | -33.96% | 3.076.660,73 € | -33.96% | |
| 2020 | 4.658.487,09 € | 41.88% | 4.658.487,09 € | 58.86% | |
| 2019 | 3.283.327,47 € | -0.15% | 2.932.535,71 € | -1.85% | |
| 2018 | 3.288.158,37 € | 5.38% | 2.987.681,65 € | 3.74% | |
| 2017 | 3.120.351,66 € | -7.90% | 2.880.004,82 € | -7.32% | |
| 2016 | 3.387.822,46 € | 15.42% | 3.107.366,94 € | 15.06% | |
| 2015 | 2.935.226,67 € | 6.31% | 2.700.544,43 € | -0.79% | |
| 2014 | 2.761.019,31 € | -5.05% | 2.722.118,21 € | -6.34% | |
| 2013 | 2.907.866,58 € | -6.61% | 2.906.350,68 € | 17.28% | |
| 2012 | 3.113.678,11 € | 6.45% | 2.478.123,85 € | -27.48% | |
| 2011 | 2.924.932,53 € | 4.71% | 3.417.048,37 € | 31.18% | |
| 2010 | 2.793.428,53 € | -0.43% | 2.604.844,74 € | -17.61% | |
| 2009 | 2.805.505,18 € | 16.49% | 3.161.500,53 € | 17.26% | |
| 2008 | 2.408.387,44 € | -0.97% | 2.696.154,29 € | 0.19% | |
| 2007 | 2.431.882,26 € | 7.91% | 2.691.139,38 € | 22.90% | |
| 2006 | 2.253.663,65 € | -8.63% | 2.189.653,98 € | -21.64% | |
| 2005 | 2.466.658,31 € | -6.80% | 2.794.443,48 € | 19.11% | |
| 2004 | 2.646.539,40 € | 371.78% | 2.346.042,80 € | 821.49% | |
| 2003 | 560.970,48 € | 21.20% | 254.592,74 € | 14.71% | |
| 2002 | 462.837,90 € | -81.39% | 221.948,07 € | -91.08% | |
| 2001 | 2.487.695,35 € | -2.70% | 2.487.695,36 € | -2.70% | |
| 2000 | 2.556.637,27 € | 24.48% | 2.556.637,27 € | 24.48% | |
| 1999 | 2.053.831,01 € | -16.30% | 2.053.831,02 € | -16.30% | |
| 1998 | 2.453.780,61 € | 52.16% | 2.453.780,60 € | 52.16% | |
| 1997 | 1.612.683,76 € | 49.09% | 1.612.683,76 € | 49.09% | |
| 1996 | 1.081.668,88 € | 11.85% | 1.081.668,88 € | 11.85% | |
| 1995 | 967.028,49 € | 24.86% | 967.028,48 € | 24.86% | |
| 1994 | 774.485,10 € | 0.58% | 774.485,10 € | 0.58% | |
| 1993 | 770.042,14 € | -35.05% | 770.042,11 € | -35.05% | |
| 1992 | 1.185.548,14 € | -16.42% | 1.185.548,15 € | -16.42% | |
| 1991 | 1.418.514,71 € | 126.38% | 1.418.514,72 € | 126.38% | |
| 1990 | 626.606,21 € | -1.88% | 626.606,21 € | -1.88% | |
| 1989 | 638.641,47 € | 41.44% | 638.641,47 € | 41.44% | |
| 1988 | 451.526,15 € | 32.72% | 451.526,14 € | 32.72% | |
| 1986 | 340.214,91 € | 56.61% | 340.214,93 € | 56.61% | |
| 1985 | 217.237,93 € | 217.237,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.525.095,14 € | -0.91% |
| 2020 | 1.539.141,08 € | 1.29% |
| 2019 | 1.519.515,85 € | 5.28% |
| 2018 | 1.443.321,24 € | 1.35% |
| 2017 | 1.424.072,32 € | 5.62% |
| 2016 | 1.348.278,22 € | 4.73% |
| 2015 | 1.287.376,67 € | 10.23% |
| 2014 | 1.167.930,74 € | 12.50% |
| 2013 | 1.038.190,82 € | 2.26% |
| 2012 | 1.015.210,78 € | 25.65% |
| 2011 | 807.981,19 € | -10.12% |
| 2010 | 899.002,23 € | -17.75% |
| 2009 | 1.093.061,29 € | 4.06% |
| 2008 | 1.050.374,86 € | 0.97% |
| 2007 | 1.040.290,34 € | 5.20% |
| 2006 | 988.839,19 € | -7.32% |
| 2005 | 1.066.949,85 € | -8.70% |
| 2004 | 1.168.678,91 € | 2,315.65% |
| 2003 | 48.379,38 € | 134.14% |
| 2002 | 20.662,37 € | -95.39% |
| 2001 | 447.754,02 € | 12.37% |
| 2000 | 398.471,03 € | 2.47% |
| 1999 | 388.854,83 € | 7.33% |
| 1998 | 362.290,10 € | 9.58% |
| 1997 | 330.628,78 € | 11.06% |
| 1996 | 297.713,76 € | 11.09% |
| 1995 | 267.987,88 € | 21.13% |
| 1994 | 221.243,20 € | 7.81% |
| 1993 | 205.221,20 € | 7.04% |
| 1992 | 191.722,86 € | 19.48% |
| 1991 | 160.470,23 € | 9.99% |
| 1990 | 145.895,69 € | -2.79% |
| 1989 | 150.078,73 € | 25.65% |
| 1988 | 119.437,75 € | 34.28% |
| 1986 | 88.949,79 € | -0.39% |
| 1985 | 89.297,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.500,00 € | 94.34% |
| 2020 | 26.500,00 € | -4.16% |
| 2019 | 27.649,45 € | 5.88% |
| 2018 | 26.114,32 € | 8.32% |
| 2017 | 24.108,43 € | -62.94% |
| 2016 | 65.060,17 € | -18.19% |
| 2015 | 79.526,33 € | 69.11% |
| 2014 | 47.025,76 € | 253.25% |
| 2013 | 13.312,43 € | -13.09% |
| 2012 | 15.317,67 € | -23.96% |
| 2011 | 20.143,76 € | -10.69% |
| 2010 | 22.554,14 € | -55.00% |
| 2009 | 50.121,65 € | 68.26% |
| 2008 | 29.788,00 € | -58.56% |
| 2007 | 71.886,12 € | -24.21% |
| 2006 | 94.854,99 € | 169.51% |
| 2005 | 35.195,65 € | -67.87% |
| 2004 | 109.544,29 € | -72.10% |
| 2003 | 392.612,77 € | 7.35% |
| 2002 | 365.747,70 € | 1,181.16% |
| 2001 | 28.548,07 € | 0.00% |
| 2000 | 28.548,07 € | 0.00% |
| 1999 | 28.548,07 € | 20.25% |
| 1998 | 23.739,98 € | 0.00% |
| 1997 | 23.739,98 € | -39.73% |
| 1996 | 39.390,27 € | 3.67% |
| 1995 | 37.995,90 € | -16.58% |
| 1994 | 45.547,00 € | -16.43% |
| 1993 | 54.499,00 € | 22.33% |
| 1992 | 44.550,84 € | 56.06% |
| 1991 | 28.548,07 € | -23.39% |
| 1990 | 37.262,75 € | 264.71% |
| 1989 | 10.217,21 € | 47.83% |
| 1988 | 6.911,64 € | 66.67% |
| 1986 | 4.146,98 € | -8.00% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.051,59 € | -13.89% |
| 2020 | 620.205,76 € | -7.82% |
| 2019 | 672.854,20 € | 7.52% |
| 2018 | 625.808,20 € | 10.29% |
| 2017 | 567.400,68 € | -10.79% |
| 2016 | 636.052,18 € | 2.92% |
| 2015 | 617.984,34 € | 6.21% |
| 2014 | 581.843,45 € | -13.07% |
| 2013 | 669.288,52 € | -0.89% |
| 2012 | 675.293,18 € | 6.42% |
| 2011 | 634.534,79 € | 19.52% |
| 2010 | 530.910,69 € | 2.05% |
| 2009 | 520.220,51 € | -4.98% |
| 2008 | 547.476,63 € | 30.79% |
| 2007 | 418.583,25 € | 5.57% |
| 2006 | 396.482,45 € | -9.19% |
| 2005 | 436.629,90 € | 6.90% |
| 2004 | 408.453,44 € | -18.05% |
| 2003 | 498.447,99 € | 51.47% |
| 2002 | 329.070,24 € | -60.32% |
| 2001 | 829.298,61 € | -0.94% |
| 2000 | 837.209,86 € | 55.72% |
| 1999 | 537.653,86 € | 1.08% |
| 1998 | 531.895,71 € | 44.40% |
| 1997 | 368.360,32 € | -12.89% |
| 1996 | 422.886,45 € | 13.01% |
| 1995 | 374.211,67 € | 70.61% |
| 1994 | 219.339,37 € | -21.87% |
| 1993 | 280.728,72 € | 24.94% |
| 1992 | 224.688,98 € | 27.16% |
| 1991 | 176.700,46 € | -27.84% |
| 1990 | 244.888,39 € | 32.64% |
| 1989 | 184.630,92 € | -3.91% |
| 1988 | 192.134,80 € | 16.80% |
| 1986 | 164.497,01 € | 85.85% |
| 1985 | 88.511,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 839.514,00 € | 28.03% |
| 2020 | 655.738,00 € | -36.46% |
| 2019 | 1.032.002,87 € | -10.62% |
| 2018 | 1.154.665,97 € | 9.17% |
| 2017 | 1.057.720,89 € | -17.53% |
| 2016 | 1.282.512,83 € | 96.61% |
| 2015 | 652.296,87 € | -24.54% |
| 2014 | 864.385,96 € | 2.52% |
| 2013 | 843.119,45 € | -16.21% |
| 2012 | 1.006.205,64 € | -24.91% |
| 2011 | 1.339.928,12 € | 48.91% |
| 2010 | 899.825,88 € | 16.12% |
| 2009 | 774.938,81 € | 11.59% |
| 2008 | 694.471,59 € | -18.31% |
| 2007 | 850.104,49 € | 21.39% |
| 2006 | 700.294,02 € | 27.52% |
| 2005 | 549.181,04 € | 8.09% |
| 2004 | 508.062,48 € | 799.76% |
| 2003 | 56.466,72 € | 50.18% |
| 2002 | 37.598,96 € | -86.33% |
| 2001 | 274.951,02 € | 32.33% |
| 2000 | 207.769,88 € | 10.49% |
| 1999 | 188.038,66 € | 1.71% |
| 1998 | 184.877,86 € | 5.66% |
| 1997 | 174.972,65 € | 14.11% |
| 1996 | 153.341,63 € | 13.27% |
| 1995 | 135.377,98 € | -14.80% |
| 1994 | 158.896,97 € | 31.04% |
| 1993 | 121.254,19 € | 16.79% |
| 1992 | 103.824,84 € | 23.39% |
| 1991 | 84.141,69 € | 12.00% |
| 1990 | 75.126,51 € | 13.64% |
| 1989 | 66.111,33 € | 33.66% |
| 1988 | 49.463,30 € | 21.93% |
| 1986 | 40.568,32 € | 125.00% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.500,00 € | 0.00% |
| 2020 | 37.500,00 € | 19.79% |
| 2019 | 31.305,10 € | -18.15% |
| 2018 | 38.248,64 € | -18.71% |
| 2017 | 47.049,34 € | -15.86% |
| 2016 | 55.919,06 € | 16.90% |
| 2015 | 47.833,10 € | -6.12% |
| 2014 | 50.952,23 € | 16.77% |
| 2013 | 43.633,63 € | -10.77% |
| 2012 | 48.897,97 € | 48.92% |
| 2011 | 32.835,54 € | 9.15% |
| 2010 | 30.082,67 € | -24.61% |
| 2009 | 39.901,73 € | -24.65% |
| 2008 | 52.957,97 € | 3.80% |
| 2007 | 51.018,06 € | -7.51% |
| 2006 | 55.162,63 € | -24.83% |
| 2005 | 73.381,36 € | 2.11% |
| 2004 | 71.867,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 38.681,14 € | -13.61% |
| 2000 | 44.775,40 € | 14.70% |
| 1999 | 39.035,74 € | 0.00% |
| 1998 | 39.035,74 € | 0.03% |
| 1997 | 39.023,72 € | 60.32% |
| 1996 | 24.340,99 € | 12.50% |
| 1995 | 21.636,44 € | -37.61% |
| 1994 | 34.678,67 € | 11.39% |
| 1993 | 31.132,43 € | 13.16% |
| 1992 | 27.511,67 € | -16.85% |
| 1991 | 33.085,72 € | -25.61% |
| 1990 | 44.474,90 € | 18.02% |
| 1989 | 37.683,46 € | 205.70% |
| 1988 | 12.326,76 € | 6.71% |
| 1986 | 11.551,45 € | -31.61% |
| 1985 | 16.891,45 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -94.20% |
| 2020 | 689.491,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 250.209,36 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 202.362,55 € | |
| 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 | 611.279,46 € | 169.78% |
| 2002 | 226.584,14 € | 25,033.57% |
| 2001 | 901,52 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 82.939,67 € | |
| 1991 | 0,60 € | -99.73% |
| 1990 | 225,38 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 49.000,00 € | -95.50% |
| 2020 | 1.089.911,25 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 48.881,17 € | -50.10% |
| 2013 | 97.959,18 € | 43.93% |
| 2012 | 68.058,00 € | -23.97% |
| 2011 | 89.509,13 € | -78.22% |
| 2010 | 411.052,92 € | 25.60% |
| 2009 | 327.261,19 € | 882.22% |
| 2008 | 33.318,39 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 18.030,37 € | -94.09% |
| 2005 | 305.320,51 € | -19.64% |
| 2004 | 379.933,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 782.328,44 € | -14.37% |
| 2000 | 913.650,49 € | 17.58% |
| 1999 | 777.040,44 € | -27.60% |
| 1998 | 1.073.219,21 € | 113.51% |
| 1997 | 502.656,47 € | 770.17% |
| 1996 | 57.765,25 € | 14.42% |
| 1995 | 50.485,02 € | -46.73% |
| 1994 | 94.779,89 € | 148.50% |
| 1993 | 38.140,80 € | -90.15% |
| 1992 | 387.101,20 € | -38.30% |
| 1991 | 627.432,05 € | 1,987.92% |
| 1990 | 30.050,61 € | -78.72% |
| 1989 | 141.237,84 € | 449.71% |
| 1988 | 25.693,27 € | -15.76% |
| 1986 | 30.501,36 € | |
| 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 € | |
| 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 | 0,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 284.694,87 € | |
| 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 | 2.814.708,94 € | 25.75% |
| 2002 | 2.238.342,80 € | 2,526.16% |
| 2001 | 85.232,53 € | -32.47% |
| 2000 | 126.212,54 € | 33.33% |
| 1999 | 94.659,41 € | -60.35% |
| 1998 | 238.722,01 € | 37.75% |
| 1997 | 173.301,84 € | 100.98% |
| 1996 | 86.230,53 € | 8.69% |
| 1995 | 79.333,60 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 39.065,79 € | -68.29% |
| 1992 | 123.208,08 € | -60.02% |
| 1991 | 308.135,89 € | 540.87% |
| 1990 | 48.080,97 € | 0.00% |
| 1989 | 48.080,97 € | 6.95% |
| 1988 | 44.957,62 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.676.960,49 € | 8.64% |
| 2020 | 1.543.652,12 € | 8.15% |
| 2019 | 1.427.350,71 € | -3.95% |
| 2018 | 1.486.035,43 € | 0.96% |
| 2017 | 1.471.866,27 € | -1.72% |
| 2016 | 1.497.658,68 € | 6.76% |
| 2015 | 1.402.773,33 € | 7.67% |
| 2014 | 1.302.850,03 € | -3.52% |
| 2013 | 1.350.388,23 € | -0.92% |
| 2012 | 1.362.953,02 € | -26.16% |
| 2011 | 1.845.757,07 € | 43.62% |
| 2010 | 1.285.129,82 € | -7.08% |
| 2009 | 1.383.104,65 € | 16.68% |
| 2008 | 1.185.346,25 € | 13.87% |
| 2007 | 1.040.951,74 € | 30.82% |
| 2006 | 795.696,58 € | 20.78% |
| 2005 | 658.792,48 € | 2.14% |
| 2004 | 645.009,87 € | -13.43% |
| 2003 | 745.078,80 € | 18.85% |
| 2002 | 626.889,45 € | 65.13% |
| 2001 | 379.623,74 € | 16.52% |
| 2000 | 325.802,98 € | 2.90% |
| 1999 | 316.632,19 € | -4.16% |
| 1998 | 330.365,67 € | 2.74% |
| 1997 | 321.552,14 € | 4.46% |
| 1996 | 307.812,21 € | 9.22% |
| 1995 | 281.825,17 € | 12.74% |
| 1994 | 249.979,02 € | -3.62% |
| 1993 | 259.372,09 € | 36.97% |
| 1992 | 189.369,60 € | -1.97% |
| 1991 | 193.177,31 € | 15.89% |
| 1990 | 166.690,71 € | 11.35% |
| 1989 | 149.700,09 € | 46.90% |
| 1988 | 101.904,61 € | 38.52% |
| 1986 | 73.568,79 € | -1.61% |
| 1985 | 74.769,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.150.700,24 € | 4.90% |
| 2020 | 1.096.981,59 € | -19.34% |
| 2019 | 1.360.066,18 € | 17.25% |
| 2018 | 1.159.991,26 € | -6.05% |
| 2017 | 1.234.649,91 € | 0.21% |
| 2016 | 1.232.011,66 € | 19.07% |
| 2015 | 1.034.665,28 € | 0.46% |
| 2014 | 1.029.890,07 € | -9.20% |
| 2013 | 1.134.183,62 € | 16.32% |
| 2012 | 975.041,64 € | -13.80% |
| 2011 | 1.131.135,72 € | 10.24% |
| 2010 | 1.026.026,66 € | -8.42% |
| 2009 | 1.120.331,81 € | -3.34% |
| 2008 | 1.159.041,48 € | -13.86% |
| 2007 | 1.345.558,88 € | 38.32% |
| 2006 | 972.791,70 € | -9.27% |
| 2005 | 1.072.211,83 € | 28.85% |
| 2004 | 832.112,39 € | 8,598.90% |
| 2003 | 9.565,72 € | -30.65% |
| 2002 | 13.793,14 € | -97.57% |
| 2001 | 567.343,41 € | 13.49% |
| 2000 | 499.911,42 € | -3.82% |
| 1999 | 519.755,27 € | 8.15% |
| 1998 | 480.587,31 € | 6.99% |
| 1997 | 449.184,43 € | 11.38% |
| 1996 | 403.273,11 € | 17.76% |
| 1995 | 342.456,70 € | 11.58% |
| 1994 | 306.907,48 € | 10.49% |
| 1993 | 277.767,68 € | 3.04% |
| 1992 | 269.571,34 € | -7.11% |
| 1991 | 290.194,73 € | 74.25% |
| 1990 | 166.540,45 € | 3.94% |
| 1989 | 160.223,08 € | 2.18% |
| 1988 | 156.804,06 € | 18.81% |
| 1986 | 131.980,97 € | 20.46% |
| 1985 | 109.562,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -46.67% |
| 2020 | 7.500,00 € | 186.47% |
| 2019 | 2.618,10 € | -3.16% |
| 2018 | 2.703,53 € | -33.41% |
| 2017 | 4.060,05 € | 35.75% |
| 2016 | 2.990,91 € | 6.03% |
| 2015 | 2.820,83 € | -86.54% |
| 2014 | 20.952,77 € | 0.66% |
| 2013 | 20.814,96 € | -11.15% |
| 2012 | 23.426,64 € | 404.91% |
| 2011 | 4.639,74 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 251,46 € | -81.78% |
| 2007 | 1.380,18 € | -53.28% |
| 2006 | 2.954,20 € | -77.43% |
| 2005 | 13.087,95 € | 98.41% |
| 2004 | 6.596,45 € | -86.14% |
| 2003 | 47.606,98 € | 27.72% |
| 2002 | 37.274,27 € | 67.40% |
| 2001 | 22.266,27 € | -30.81% |
| 2000 | 32.179,80 € | -23.74% |
| 1999 | 42.197,85 € | 16.74% |
| 1998 | 36.146,88 € | 20.26% |
| 1997 | 30.058,27 € | -10.51% |
| 1996 | 33.589,29 € | 7.19% |
| 1995 | 31.335,17 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 20.434,41 € | 112.50% |
| 1992 | 9.616,19 € | 64.95% |
| 1991 | 5.829,82 € | 32.86% |
| 1990 | 4.387,94 € | 17.76% |
| 1989 | 3.726,28 € | -39.22% |
| 1988 | 6.130,32 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.500,00 € | -37.51% |
| 2020 | 63.210,00 € | 248.79% |
| 2019 | 18.122,71 € | -31.34% |
| 2018 | 26.393,70 € | -15.74% |
| 2017 | 31.325,46 € | -0.23% |
| 2016 | 31.397,62 € | -7.09% |
| 2015 | 33.794,68 € | -76.87% |
| 2014 | 146.129,14 € | 219.13% |
| 2013 | 45.790,49 € | -19.70% |
| 2012 | 57.024,44 € | -46.17% |
| 2011 | 105.927,15 € | 22.38% |
| 2010 | 86.554,57 € | -43.80% |
| 2009 | 154.005,86 € | -13.36% |
| 2008 | 177.750,79 € | 19.98% |
| 2007 | 148.146,04 € | 18.59% |
| 2006 | 124.919,54 € | 13.50% |
| 2005 | 110.063,67 € | 26.53% |
| 2004 | 86.986,75 € | -92.14% |
| 2003 | 1.106.798,32 € | 175.85% |
| 2002 | 401.238,96 € | 1,256.92% |
| 2001 | 29.569,80 € | 40.13% |
| 2000 | 21.101,53 € | 12.32% |
| 1999 | 18.787,64 € | -3.16% |
| 1998 | 19.400,67 € | -15.12% |
| 1997 | 22.856,49 € | 14.72% |
| 1996 | 19.923,55 € | 14.44% |
| 1995 | 17.410,26 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 16.467,73 € | -73.19% |
| 1992 | 61.424,04 € | 24.01% |
| 1991 | 49.533,37 € | -16.68% |
| 1990 | 59.446,11 € | 15.68% |
| 1989 | 51.386,53 € | 27.61% |
| 1988 | 40.267,81 € | 19.74% |
| 1986 | 33.629,48 € | 44.40% |
| 1985 | 23.289,22 € | |
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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.500,00 € | -89.25% |
| 2020 | 1.911.143,38 € | 1,856.38% |
| 2019 | 97.687,85 € | -64.73% |
| 2018 | 276.970,85 € | 170.17% |
| 2017 | 102.516,25 € | -66.69% |
| 2016 | 307.756,19 € | 35.88% |
| 2015 | 226.490,31 € | 10.75% |
| 2014 | 204.502,76 € | -42.42% |
| 2013 | 355.173,38 € | 495.15% |
| 2012 | 59.678,11 € | -81.89% |
| 2011 | 329.588,69 € | 90.53% |
| 2010 | 172.985,27 € | -65.68% |
| 2009 | 504.058,21 € | 213.15% |
| 2008 | 160.963,16 € | 36.72% |
| 2007 | 117.729,60 € | -51.35% |
| 2006 | 242.003,70 € | -72.73% |
| 2005 | 887.591,29 € | 22.63% |
| 2004 | 723.792,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.408.471,87 € | -10.20% |
| 2000 | 1.568.453,18 € | 46.83% |
| 1999 | 1.068.230,81 € | -30.20% |
| 1998 | 1.530.384,47 € | 106.24% |
| 1997 | 742.055,17 € | 178.97% |
| 1996 | 266.001,24 € | 11.76% |
| 1995 | 238.000,79 € | 54.74% |
| 1994 | 153.804,13 € | 43.48% |
| 1993 | 107.197,09 € | -81.32% |
| 1992 | 573.974,75 € | -28.97% |
| 1991 | 808.090,81 € | 407.39% |
| 1990 | 159.263,03 € | 136.60% |
| 1989 | 67.313,36 € | 87.71% |
| 1988 | 35.860,88 € | 111.92% |
| 1986 | 16.921,76 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2010 | 34.148,42 € | |
| 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 € | -100.00% |
| 1994 | 16.571,71 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 139.337,76 € | 110.76% |
| 1988 | 66.111,33 € | 10.00% |
| 1986 | 60.101,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 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 | 50.492,84 € | -16.71% |
| 2002 | 60.620,14 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 36.000,00 € | 34.88% |
| 2019 | 26.690,16 € | -25.00% |
| 2018 | 35.586,88 € | 0.00% |
| 2017 | 35.586,88 € | 0.10% |
| 2016 | 35.551,88 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 17.793,44 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12.801,15 € | -65.75% |
| 2007 | 37.372,94 € | -27.13% |
| 2006 | 51.288,26 € | -2.67% |
| 2005 | 52.696,26 € | 2.23% |
| 2004 | 51.545,09 € | -97.95% |
| 2003 | 2.520.513,14 € | 57.27% |
| 2002 | 1.602.653,86 € | 1,892.85% |
| 2001 | 80.420,27 € | -26.35% |
| 2000 | 109.188,36 € | 23.76% |
| 1999 | 88.227,26 € | 55.07% |
| 1998 | 56.895,60 € | 21.11% |
| 1997 | 46.977,26 € | -8.01% |
| 1996 | 51.069,48 € | -8.81% |
| 1995 | 56.000,39 € | 18.59% |
| 1994 | 47.222,76 € | -46.82% |
| 1993 | 88.803,11 € | 8.84% |
| 1992 | 81.592,23 € | 13.81% |
| 1991 | 71.688,68 € | 2.01% |
| 1990 | 70.277,97 € | 4.96% |
| 1989 | 66.954,37 € | 50.64% |
| 1988 | 44.447,13 € | 85.10% |
| 1986 | 24.012,72 € | 149.71% |
| 1985 | 9.616,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aldea del Fresno
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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