Presupuestos Municipales Ayuntamiento de Aranjuez 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aranjuez 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 Aranjuez en 2021
| Presupuesto municipal Ayuntamiendo de Aranjuez en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 21.348.659,35 € | 44.33% | Gastos personal | 20.849.197,59 € | 43.30% |
| Impuestos indirectos | 984.000,00 € | 2.04% | Gastos bienes y servicios | 19.086.451,13 € | 39.64% |
| Tasas y otros ingresos | 6.890.215,09 € | 14.31% | Gastos financieros | 2.082.133,85 € | 4.32% |
| Transferencias Corrientes | 17.373.230,28 € | 36.07% | Transferencias Corrientes | 1.228.851,18 € | 2.55% |
| Ingresos Patrimoniales | 921.742,82 € | 1.91% | Fondo de Contingencia | 443.562,36 € | 0.92% |
| Enajenación Inver. reales | 634.836,45 € | 1.32% | Inversiones reales | 1.155.092,96 € | 2.40% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.02% | Activos financieros | 10.000,00 € | 0.02% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.299.700,98 € | 6.85% |
| Total | 48.162.683,99 € | 100% | Total | 48.154.990,05 € | 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 Aranjuez 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 48.162.683,99 € | 14.98% | 48.154.990,05 € | 15.45% | |
| 2020 | 41.887.935,28 € | -9.14% | 41.709.435,28 € | -3.65% | |
| 2019 | 46.102.238,18 € | -43.67% | 43.289.601,64 € | -25.80% | |
| 2018 | 81.847.536,28 € | 84.56% | 58.338.153,75 € | 37.70% | |
| 2017 | 44.346.281,25 € | 10.74% | 42.366.747,91 € | 5.65% | |
| 2016 | 40.043.853,79 € | -23.29% | 40.100.899,25 € | -21.47% | |
| 2015 | 52.204.923,29 € | 33.50% | 51.062.418,45 € | 18.74% | |
| 2014 | 39.104.219,73 € | -21.24% | 43.002.145,58 € | 6.95% | |
| 2013 | 49.652.751,82 € | -35.61% | 40.207.479,43 € | -11.14% | |
| 2012 | 77.111.621,61 € | 70.22% | 45.246.394,61 € | -8.32% | |
| 2011 | 45.299.957,03 € | -0.05% | 49.351.961,55 € | -11.30% | |
| 2010 | 45.322.631,18 € | -30.41% | 55.641.079,24 € | 14.21% | |
| 2009 | 65.124.576,14 € | 59.56% | 48.719.520,57 € | -4.99% | |
| 2008 | 40.814.201,18 € | -2.64% | 51.280.848,57 € | -0.74% | |
| 2007 | 41.922.293,96 € | -21.93% | 51.662.293,08 € | -0.96% | |
| 2006 | 53.697.134,29 € | -43.80% | 52.162.404,18 € | -12.32% | |
| 2005 | 95.546.046,42 € | 111.12% | 59.489.922,10 € | 73.45% | |
| 2004 | 45.256.981,80 € | 238.77% | 34.297.213,12 € | 488.17% | |
| 2003 | 13.359.363,02 € | 8.02% | 5.831.151,83 € | -8.47% | |
| 2002 | 12.368.048,06 € | -68.98% | 6.370.545,90 € | -83.40% | |
| 2001 | 39.874.157,98 € | 9.27% | 38.387.820,65 € | 5.20% | |
| 2000 | 36.491.781,77 € | 22.46% | 36.491.781,77 € | 22.46% | |
| 1999 | 29.799.686,75 € | 7.83% | 29.799.686,75 € | 7.83% | |
| 1998 | 27.635.726,78 € | 13.33% | 27.635.726,79 € | 13.33% | |
| 1997 | 24.386.252,56 € | 6.16% | 24.386.252,54 € | 6.16% | |
| 1996 | 22.971.968,14 € | 1.55% | 22.971.968,14 € | 20.15% | |
| 1995 | 22.620.571,31 € | 25.94% | 19.119.764,61 € | 6.45% | |
| 1994 | 17.962.016,03 € | 0.00% | 17.962.016,04 € | 0.00% | |
| 1993 | 17.962.016,03 € | 12.73% | 17.962.016,04 € | 20.83% | |
| 1992 | 15.933.897,68 € | 26.81% | 14.865.296,91 € | 18.30% | |
| 1991 | 12.565.620,75 € | 1.17% | 12.565.620,76 € | 1.17% | |
| 1990 | 12.419.915,15 € | 26.28% | 12.419.915,14 € | 26.28% | |
| 1989 | 9.835.563,09 € | 21.11% | 9.835.563,09 € | 21.11% | |
| 1988 | 8.121.157,53 € | 19.58% | 8.121.157,54 € | 19.58% | |
| 1987 | 6.791.408,14 € | 16.07% | 6.791.408,13 € | 16.07% | |
| 1986 | 5.850.919,85 € | 0.40% | 5.850.919,85 € | 0.40% | |
| 1985 | 5.827.624,48 € | 5.827.624,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.348.659,35 € | 1.70% |
| 2020 | 20.991.675,00 € | -8.22% |
| 2019 | 22.871.827,81 € | -0.12% |
| 2018 | 22.899.112,23 € | 1.76% |
| 2017 | 22.503.872,38 € | 10.78% |
| 2016 | 20.313.934,84 € | -2.39% |
| 2015 | 20.810.666,11 € | 6.38% |
| 2014 | 19.562.228,93 € | -1.85% |
| 2013 | 19.931.774,98 € | -2.16% |
| 2012 | 20.371.829,06 € | 4.13% |
| 2011 | 19.564.565,67 € | 4.92% |
| 2010 | 18.647.843,68 € | -0.44% |
| 2009 | 18.729.338,39 € | 11.49% |
| 2008 | 16.798.957,73 € | 18.14% |
| 2007 | 14.219.959,23 € | 4.68% |
| 2006 | 13.584.746,61 € | 7.87% |
| 2005 | 12.593.775,41 € | 33.86% |
| 2004 | 9.408.066,08 € | 302.82% |
| 2003 | 2.335.572,89 € | 154.74% |
| 2002 | 916.856,21 € | -90.44% |
| 2001 | 9.592.153,19 € | 14.08% |
| 2000 | 8.408.159,34 € | 10.59% |
| 1999 | 7.602.803,12 € | 18.00% |
| 1998 | 6.442.849,76 € | 11.46% |
| 1997 | 5.780.534,42 € | 1.89% |
| 1996 | 5.673.554,27 € | 12.65% |
| 1995 | 5.036.481,43 € | 13.69% |
| 1994 | 4.430.060,22 € | 0.00% |
| 1993 | 4.430.060,22 € | 9.15% |
| 1992 | 4.058.634,74 € | 18.39% |
| 1991 | 3.428.173,04 € | -17.12% |
| 1990 | 4.136.465,81 € | 30.67% |
| 1989 | 3.165.530,75 € | 22.28% |
| 1988 | 2.588.804,43 € | 27.17% |
| 1987 | 2.035.708,53 € | 7.00% |
| 1986 | 1.902.525,75 € | 35.57% |
| 1985 | 1.403.380,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 984.000,00 € | 14.82% |
| 2020 | 857.000,00 € | -32.43% |
| 2019 | 1.268.253,07 € | 39.08% |
| 2018 | 911.911,53 € | 69.91% |
| 2017 | 536.698,21 € | -27.29% |
| 2016 | 738.099,15 € | 47.04% |
| 2015 | 501.960,25 € | -30.89% |
| 2014 | 726.359,35 € | -13.38% |
| 2013 | 838.588,19 € | -8.68% |
| 2012 | 918.287,92 € | -39.38% |
| 2011 | 1.514.786,35 € | 128.88% |
| 2010 | 661.823,35 € | -52.29% |
| 2009 | 1.387.099,51 € | -56.84% |
| 2008 | 3.213.493,61 € | -33.12% |
| 2007 | 4.805.172,06 € | -39.58% |
| 2006 | 7.953.171,85 € | 100.24% |
| 2005 | 3.971.876,50 € | 18.64% |
| 2004 | 3.347.734,09 € | -37.84% |
| 2003 | 5.385.812,38 € | 61.66% |
| 2002 | 3.331.644,35 € | -2.09% |
| 2001 | 3.402.625,10 € | 89.35% |
| 2000 | 1.797.026,19 € | -3.52% |
| 1999 | 1.862.536,51 € | -16.44% |
| 1998 | 2.229.003,64 € | 74.84% |
| 1997 | 1.274.894,43 € | -31.79% |
| 1996 | 1.869.147,64 € | 82.35% |
| 1995 | 1.025.026,14 € | 23.99% |
| 1994 | 826.692,15 € | 0.00% |
| 1993 | 826.692,15 € | 10.97% |
| 1992 | 744.954,50 € | 187.92% |
| 1991 | 258.735,71 € | -23.74% |
| 1990 | 339.271,33 € | 0.00% |
| 1989 | 339.271,33 € | 10.80% |
| 1988 | 306.207,45 € | 24.62% |
| 1987 | 245.705,77 € | 10.73% |
| 1986 | 221.893,67 € | 2.08% |
| 1985 | 217.371,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.890.215,09 € | 31.30% |
| 2020 | 5.247.672,25 € | -13.24% |
| 2019 | 6.048.807,50 € | -14.38% |
| 2018 | 7.065.025,74 € | 36.01% |
| 2017 | 5.194.467,12 € | 6.46% |
| 2016 | 4.879.450,76 € | 2.99% |
| 2015 | 4.737.590,05 € | -4.69% |
| 2014 | 4.970.904,73 € | 1.43% |
| 2013 | 4.900.879,43 € | -1.42% |
| 2012 | 4.971.699,22 € | -23.65% |
| 2011 | 6.511.578,19 € | 16.16% |
| 2010 | 5.605.888,70 € | -18.02% |
| 2009 | 6.838.184,52 € | 30.23% |
| 2008 | 5.250.989,72 € | -9.59% |
| 2007 | 5.807.909,61 € | 12.99% |
| 2006 | 5.140.150,01 € | -55.62% |
| 2005 | 11.581.410,87 € | -25.69% |
| 2004 | 15.585.262,13 € | 81.97% |
| 2003 | 8.564.658,96 € | 10.42% |
| 2002 | 7.756.250,90 € | 35.83% |
| 2001 | 5.710.132,63 € | 9.81% |
| 2000 | 5.199.990,64 € | 10.86% |
| 1999 | 4.690.660,29 € | 17.32% |
| 1998 | 3.998.058,73 € | 31.89% |
| 1997 | 3.031.292,57 € | -40.30% |
| 1996 | 5.077.815,55 € | 25.38% |
| 1995 | 4.049.847,16 € | 10.13% |
| 1994 | 3.677.292,56 € | 0.00% |
| 1993 | 3.677.292,56 € | 65.00% |
| 1992 | 2.228.703,14 € | 19.48% |
| 1991 | 1.865.310,52 € | 18.41% |
| 1990 | 1.575.252,73 € | -26.52% |
| 1989 | 2.143.750,08 € | 9.99% |
| 1988 | 1.949.088,26 € | 30.44% |
| 1987 | 1.494.215,26 € | 26.21% |
| 1986 | 1.183.957,78 € | -10.29% |
| 1985 | 1.319.824,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.373.230,28 € | 24.59% |
| 2020 | 13.944.715,47 € | -5.52% |
| 2019 | 14.759.488,09 € | -9.98% |
| 2018 | 16.395.767,72 € | 8.89% |
| 2017 | 15.057.389,85 € | 13.14% |
| 2016 | 13.308.686,66 € | -17.95% |
| 2015 | 16.220.270,17 € | 19.31% |
| 2014 | 13.594.830,53 € | -4.74% |
| 2013 | 14.270.838,90 € | -5.61% |
| 2012 | 15.118.801,15 € | -4.31% |
| 2011 | 15.799.874,56 € | 4.54% |
| 2010 | 15.114.362,91 € | -7.14% |
| 2009 | 16.275.848,14 € | 10.37% |
| 2008 | 14.746.387,45 € | 11.43% |
| 2007 | 13.233.635,53 € | 4.12% |
| 2006 | 12.710.376,01 € | 15.60% |
| 2005 | 10.995.359,98 € | 16.44% |
| 2004 | 9.443.230,77 € | 11,627.43% |
| 2003 | 80.522,56 € | 5.35% |
| 2002 | 76.432,16 € | -98.88% |
| 2001 | 6.833.664,46 € | -7.64% |
| 2000 | 7.399.067,09 € | -1.47% |
| 1999 | 7.509.428,46 € | 8.25% |
| 1998 | 6.937.040,78 € | 0.23% |
| 1997 | 6.921.111,92 € | 56.82% |
| 1996 | 4.413.428,08 € | -7.33% |
| 1995 | 4.762.432,16 € | -0.96% |
| 1994 | 4.808.667,80 € | 0.00% |
| 1993 | 4.808.667,80 € | 1.76% |
| 1992 | 4.725.393,45 € | 4.22% |
| 1991 | 4.534.136,30 € | 44.66% |
| 1990 | 3.134.278,12 € | 10.14% |
| 1989 | 2.845.792,31 € | 21.18% |
| 1988 | 2.348.403,54 € | 25.58% |
| 1987 | 1.870.049,16 € | 26.92% |
| 1986 | 1.473.381,17 € | 7.53% |
| 1985 | 1.370.217,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 921.742,82 € | 10.14% |
| 2020 | 836.872,56 € | -26.10% |
| 2019 | 1.132.498,29 € | 85.73% |
| 2018 | 609.768,32 € | -41.41% |
| 2017 | 1.040.650,65 € | 35.77% |
| 2016 | 766.496,97 € | 239.83% |
| 2015 | 225.550,75 € | -6.38% |
| 2014 | 240.912,90 € | -79.31% |
| 2013 | 1.164.653,04 € | 310.74% |
| 2012 | 283.549,65 € | -81.25% |
| 2011 | 1.512.291,31 € | 308.18% |
| 2010 | 370.499,55 € | 43.22% |
| 2009 | 258.686,71 € | -36.19% |
| 2008 | 405.384,63 € | -44.98% |
| 2007 | 736.818,61 € | -50.45% |
| 2006 | 1.487.009,96 € | 550.12% |
| 2005 | 228.728,46 € | 38.14% |
| 2004 | 165.580,52 € | -94.20% |
| 2003 | 2.854.807,50 € | -0.75% |
| 2002 | 2.876.306,00 € | 1,385.34% |
| 2001 | 193.646,10 € | -19.69% |
| 2000 | 241.126,06 € | -4.75% |
| 1999 | 253.146,30 € | -24.27% |
| 1998 | 334.282,93 € | 89.70% |
| 1997 | 176.216,75 € | -10.39% |
| 1996 | 196.651,16 € | -4.10% |
| 1995 | 205.065,33 € | -87.06% |
| 1994 | 1.584.514,32 € | 0.00% |
| 1993 | 1.584.514,32 € | 86.35% |
| 1992 | 850.292,81 € | -6.09% |
| 1991 | 905.448,78 € | 58.08% |
| 1990 | 572.764,54 € | -44.64% |
| 1989 | 1.034.702,44 € | 19.13% |
| 1988 | 868.552,64 € | 20.50% |
| 1987 | 720.796,82 € | 29.26% |
| 1986 | 557.616,03 € | -0.69% |
| 1985 | 561.468,27 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 634.836,45 € | |
| 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 € | -100.00% |
| 2007 | 2.730.000,00 € | -21.44% |
| 2006 | 3.475.000,00 € | 49.41% |
| 2005 | 2.325.891,01 € | 18.12% |
| 2004 | 1.969.067,00 € | -7.88% |
| 2003 | 2.137.521,59 € | 485.84% |
| 2002 | 364.866,52 € | -95.41% |
| 2001 | 7.943.691,93 € | -37.74% |
| 2000 | 12.759.719,82 € | 77.17% |
| 1999 | 7.201.968,39 € | 25.05% |
| 1998 | 5.759.280,22 € | 48.54% |
| 1997 | 3.877.319,06 € | 54.45% |
| 1996 | 2.510.426,75 € | -45.47% |
| 1995 | 4.604.040,61 € | 413.04% |
| 1994 | 897.395,21 € | 0.00% |
| 1993 | 897.395,21 € | -52.11% |
| 1992 | 1.873.794,51 € | 202.11% |
| 1991 | 620.231,41 € | -35.86% |
| 1990 | 967.028,48 € | 249.78% |
| 1989 | 276.465,57 € | 557.14% |
| 1988 | 42.070,85 € | 40.00% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.252,35 € | -98.90% |
| 2018 | 385.578,32 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 22.113,20 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -21.709,50 € | -100.20% |
| 2012 | 10.640.263,15 € | 2,957.01% |
| 2011 | 348.060,95 € | -92.88% |
| 2010 | 4.888.812,99 € | -77.34% |
| 2009 | 21.575.657,73 € | 6,264.73% |
| 2008 | 338.988,04 € | 2.72% |
| 2007 | 329.998,92 € | -93.78% |
| 2006 | 5.304.379,85 € | -39.70% |
| 2005 | 8.796.195,19 € | 65.32% |
| 2004 | 5.320.740,57 € | 10,114.41% |
| 2003 | 52.090,51 € | 46.11% |
| 2002 | 35.651,06 € | -98.81% |
| 2001 | 2.988.965,42 € | 372.49% |
| 2000 | 632.601,54 € | 1.21% |
| 1999 | 625.052,59 € | -66.77% |
| 1998 | 1.881.119,63 € | -6.22% |
| 1997 | 2.005.818,10 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 35.862,39 € | 0.00% |
| 1993 | 35.862,39 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 27.646,56 € | 4.55% |
| 1986 | 26.444,53 € | -90.13% |
| 1985 | 268.051,40 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -41.56% |
| 2019 | 17.111,07 € | -1.50% |
| 2018 | 17.372,23 € | 31.58% |
| 2017 | 13.203,04 € | -12.40% |
| 2016 | 15.072,21 € | 26.04% |
| 2015 | 11.958,35 € | 33.12% |
| 2014 | 8.983,29 € | 12.76% |
| 2013 | 7.966,76 € | 9.89% |
| 2012 | 7.249,99 € | -85.14% |
| 2011 | 48.800,00 € | 46.11% |
| 2010 | 33.400,00 € | -44.11% |
| 2009 | 59.761,14 € | -0.40% |
| 2008 | 60.000,00 € | 2.04% |
| 2007 | 58.800,00 € | 39.01% |
| 2006 | 42.300,00 € | -19.90% |
| 2005 | 52.809,00 € | 205.24% |
| 2004 | 17.300,64 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.302.345,15 € | 4,156.42% |
| 2001 | 54.091,09 € | 0.00% |
| 2000 | 54.091,09 € | 0.00% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 0.00% |
| 1997 | 54.091,09 € | 50.00% |
| 1996 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 66.67% |
| 1988 | 18.030,36 € | 20.00% |
| 1987 | 15.025,30 € | 45.86% |
| 1986 | 10.301,35 € | 757.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 33.563.000,19 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 9.696.927,61 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.559.760,02 € | -75.91% |
| 2012 | 35.537.359,71 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.000.000,00 € | -91.11% |
| 2005 | 45.000.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 30.073.127,94 € | 11.94% |
| 2002 | 26.865.559,73 € | 751.47% |
| 2001 | 3.155.188,06 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.264.974,22 € | -60.41% |
| 1996 | 3.194.883,96 € | 9.88% |
| 1995 | 2.907.627,87 € | 73.96% |
| 1994 | 1.671.480,77 € | 0.00% |
| 1993 | 1.671.480,77 € | 17.54% |
| 1992 | 1.422.073,92 € | 53.98% |
| 1991 | 923.534,38 € | -44.32% |
| 1990 | 1.658.793,41 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 352.210,13 € | -20.81% |
| 1986 | 444.748,96 € | -35.18% |
| 1985 | 686.107,88 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.849.197,59 € | 9.41% |
| 2020 | 19.056.381,67 € | -5.52% |
| 2019 | 20.169.764,15 € | -1.74% |
| 2018 | 20.527.583,69 € | 9.66% |
| 2017 | 18.719.781,83 € | 1.36% |
| 2016 | 18.468.902,26 € | -10.34% |
| 2015 | 20.598.207,84 € | 1.00% |
| 2014 | 20.393.965,16 € | 8.31% |
| 2013 | 18.828.664,29 € | 3.48% |
| 2012 | 18.194.980,55 € | -12.20% |
| 2011 | 20.722.744,65 € | -1.27% |
| 2010 | 20.989.525,61 € | -0.07% |
| 2009 | 21.003.549,90 € | 1.68% |
| 2008 | 20.655.732,24 € | 7.39% |
| 2007 | 19.233.589,40 € | 9.61% |
| 2006 | 17.547.708,72 € | 8.78% |
| 2005 | 16.131.060,23 € | 12.73% |
| 2004 | 14.309.792,48 € | 48.18% |
| 2003 | 9.657.230,86 € | -25.13% |
| 2002 | 12.898.562,11 € | 11.24% |
| 2001 | 11.595.388,77 € | 5.78% |
| 2000 | 10.961.444,03 € | 7.77% |
| 1999 | 10.171.459,10 € | 10.42% |
| 1998 | 9.211.501,56 € | -3.25% |
| 1997 | 9.520.802,20 € | 3.65% |
| 1996 | 9.185.319,87 € | 4.05% |
| 1995 | 8.828.168,82 € | 8.96% |
| 1994 | 8.102.027,81 € | 0.00% |
| 1993 | 8.102.027,81 € | 13.59% |
| 1992 | 7.132.713,54 € | 15.72% |
| 1991 | 6.163.648,72 € | 19.61% |
| 1990 | 5.153.209,28 € | 15.10% |
| 1989 | 4.477.062,46 € | 16.29% |
| 1988 | 3.849.791,97 € | 20.18% |
| 1987 | 3.203.366,26 € | 4.62% |
| 1986 | 3.061.959,04 € | 16.99% |
| 1985 | 2.617.199,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.086.451,13 € | 24.14% |
| 2020 | 15.374.326,95 € | 2.17% |
| 2019 | 15.047.158,16 € | -0.40% |
| 2018 | 15.107.052,61 € | -9.74% |
| 2017 | 16.738.008,52 € | 16.17% |
| 2016 | 14.407.816,75 € | -6.08% |
| 2015 | 15.341.333,24 € | 2.39% |
| 2014 | 14.983.225,24 € | 3.46% |
| 2013 | 14.482.593,83 € | -20.14% |
| 2012 | 18.135.610,08 € | 16.19% |
| 2011 | 15.608.093,71 € | -4.20% |
| 2010 | 16.292.585,84 € | -2.51% |
| 2009 | 16.712.547,65 € | -13.29% |
| 2008 | 19.273.070,45 € | -0.11% |
| 2007 | 19.294.529,63 € | -13.47% |
| 2006 | 22.298.811,53 € | 40.92% |
| 2005 | 15.823.684,38 € | 33.54% |
| 2004 | 11.849.433,45 € | 1,465.10% |
| 2003 | 757.104,50 € | -17.21% |
| 2002 | 914.469,78 € | -92.41% |
| 2001 | 12.041.954,79 € | 17.54% |
| 2000 | 10.244.794,75 € | 10.45% |
| 1999 | 9.275.483,60 € | 19.04% |
| 1998 | 7.792.082,30 € | 44.47% |
| 1997 | 5.393.577,77 € | 2.41% |
| 1996 | 5.266.899,28 € | 29.72% |
| 1995 | 4.060.213,87 € | -15.96% |
| 1994 | 4.831.085,55 € | 0.00% |
| 1993 | 4.831.085,55 € | 32.83% |
| 1992 | 3.637.009,88 € | 46.59% |
| 1991 | 2.481.140,46 € | 1.89% |
| 1990 | 2.435.120,74 € | -27.75% |
| 1989 | 3.370.199,42 € | 33.06% |
| 1988 | 2.532.923,41 € | 12.61% |
| 1987 | 2.249.376,51 € | 33.03% |
| 1986 | 1.690.831,69 € | 8.38% |
| 1985 | 1.560.106,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.082.133,85 € | 15.00% |
| 2020 | 1.810.613,09 € | -2.59% |
| 2019 | 1.858.666,77 € | -32.41% |
| 2018 | 2.750.001,86 € | 67.16% |
| 2017 | 1.645.129,50 € | 7.43% |
| 2016 | 1.531.296,11 € | -57.21% |
| 2015 | 3.578.592,27 € | 1.69% |
| 2014 | 3.519.126,56 € | 7.03% |
| 2013 | 3.288.048,07 € | 4.45% |
| 2012 | 3.147.834,94 € | 21.92% |
| 2011 | 2.581.804,60 € | -1.46% |
| 2010 | 2.619.954,82 € | 0.81% |
| 2009 | 2.598.801,22 € | -40.59% |
| 2008 | 4.374.642,19 € | 14.93% |
| 2007 | 3.806.500,00 € | 27.21% |
| 2006 | 2.992.373,67 € | 81.19% |
| 2005 | 1.651.540,02 € | 33.21% |
| 2004 | 1.239.779,74 € | 74.97% |
| 2003 | 708.578,56 € | 25.90% |
| 2002 | 562.810,58 € | -57.06% |
| 2001 | 1.310.627,10 € | 19.36% |
| 2000 | 1.098.009,16 € | -36.76% |
| 1999 | 1.736.376,47 € | -22.88% |
| 1998 | 2.251.456,31 € | 15.07% |
| 1997 | 1.956.644,89 € | -10.55% |
| 1996 | 2.187.491,97 € | 27.89% |
| 1995 | 1.710.500,80 € | -7.96% |
| 1994 | 1.858.515,74 € | 0.00% |
| 1993 | 1.858.515,74 € | 17.39% |
| 1992 | 1.583.198,56 € | 22.82% |
| 1991 | 1.289.029,43 € | 4.73% |
| 1990 | 1.230.818,55 € | 40.51% |
| 1989 | 875.941,03 € | 20.34% |
| 1988 | 727.861,56 € | 18.71% |
| 1987 | 613.138,46 € | 89.79% |
| 1986 | 323.054,30 € | -2.50% |
| 1985 | 331.337,64 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.228.851,18 € | 66.80% |
| 2020 | 736.738,81 € | 19.99% |
| 2019 | 614.018,01 € | -3.65% |
| 2018 | 637.257,73 € | -2.43% |
| 2017 | 653.112,99 € | 5.91% |
| 2016 | 616.653,84 € | -4.61% |
| 2015 | 646.452,62 € | 3.10% |
| 2014 | 627.008,17 € | 4.19% |
| 2013 | 601.814,69 € | -21.08% |
| 2012 | 762.563,41 € | -36.86% |
| 2011 | 1.207.829,57 € | -29.33% |
| 2010 | 1.709.214,78 € | 10.88% |
| 2009 | 1.541.547,35 € | -9.25% |
| 2008 | 1.698.591,67 € | 4.14% |
| 2007 | 1.631.120,47 € | 34.64% |
| 2006 | 1.211.427,47 € | 11.84% |
| 2005 | 1.083.143,33 € | 21.48% |
| 2004 | 891.639,66 € | -93.02% |
| 2003 | 12.768.245,90 € | 287.73% |
| 2002 | 3.293.064,44 € | 394.18% |
| 2001 | 666.374,20 € | 11.48% |
| 2000 | 597.766,21 € | -18.70% |
| 1999 | 735.255,51 € | 7.15% |
| 1998 | 686.195,68 € | -35.53% |
| 1997 | 1.064.290,35 € | 80.12% |
| 1996 | 590.885,57 € | 25.03% |
| 1995 | 472.604,11 € | 17.22% |
| 1994 | 403.164,93 € | 0.00% |
| 1993 | 403.164,93 € | 64.43% |
| 1992 | 245.188,73 € | 192.47% |
| 1991 | 83.835,18 € | -55.91% |
| 1990 | 190.124,17 € | -24.23% |
| 1989 | 250.922,55 € | 42.01% |
| 1988 | 176.697,56 € | 15.64% |
| 1987 | 152.799,39 € | 19.19% |
| 1986 | 128.195,88 € | -24.00% |
| 1985 | 168.675,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 443.562,36 € | 137.41% |
| 2020 | 186.832,20 € | |
| 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 | 1.155.092,96 € | 450.36% |
| 2020 | 209.879,74 € | -92.46% |
| 2019 | 2.782.242,17 € | -83.18% |
| 2018 | 16.539.243,71 € | 5,813.76% |
| 2017 | 279.674,00 € | 11.67% |
| 2016 | 250.455,77 € | -96.90% |
| 2015 | 8.075.579,53 € | 1,108.36% |
| 2014 | 668.309,57 € | 236.52% |
| 2013 | 198.594,18 € | -83.93% |
| 2012 | 1.235.538,08 € | -80.66% |
| 2011 | 6.388.618,93 € | -42.98% |
| 2010 | 11.205.082,15 € | 177.94% |
| 2009 | 4.031.518,92 € | 49.88% |
| 2008 | 2.689.822,63 € | -64.78% |
| 2007 | 7.637.753,58 € | -0.30% |
| 2006 | 7.660.782,79 € | -51.32% |
| 2005 | 15.738.207,34 € | 213.78% |
| 2004 | 5.015.640,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.012.795,35 € | -5.76% |
| 2000 | 12.747.069,98 € | 62.86% |
| 1999 | 7.827.020,98 € | 9.83% |
| 1998 | 7.126.690,76 € | 29.00% |
| 1997 | 5.524.636,59 € | 10.95% |
| 1996 | 4.979.412,10 € | 47.03% |
| 1995 | 3.386.663,73 € | 60.28% |
| 1994 | 2.112.966,24 € | 0.00% |
| 1993 | 2.112.966,24 € | 25.53% |
| 1992 | 1.683.223,13 € | 9.03% |
| 1991 | 1.543.765,80 € | -41.34% |
| 1990 | 2.631.832,01 € | 851.96% |
| 1989 | 276.465,57 € | -37.29% |
| 1988 | 440.853,30 € | 25.17% |
| 1987 | 352.210,13 € | -20.81% |
| 1986 | 444.748,96 € | -52.00% |
| 1985 | 926.512,72 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 409.000,00 € | 1,068.57% |
| 2005 | 35.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 34.257,00 € | 6.37% |
| 2002 | 32.207,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 42.070,85 € | |
| 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 € | -100.00% |
| 1985 | 38.891,49 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 0.00% |
| 2019 | 10.000,00 € | 0.00% |
| 2018 | 10.000,00 € | 56.25% |
| 2017 | 6.400,00 € | 6.67% |
| 2016 | 6.000,00 € | -32.58% |
| 2015 | 8.900,00 € | 36.92% |
| 2014 | 6.500,00 € | -9.72% |
| 2013 | 7.200,00 € | -98.98% |
| 2012 | 708.826,66 € | 1,352.51% |
| 2011 | 48.800,00 € | 46.11% |
| 2010 | 33.400,00 € | -44.11% |
| 2009 | 59.761,14 € | -0.40% |
| 2008 | 60.000,00 € | 2.04% |
| 2007 | 58.800,00 € | 39.01% |
| 2006 | 42.300,00 € | -19.90% |
| 2005 | 52.809,00 € | 297.21% |
| 2004 | 13.295,00 € | -98.68% |
| 2003 | 1.006.506,22 € | 51.55% |
| 2002 | 664.143,37 € | 481.60% |
| 2001 | 114.192,30 € | -56.82% |
| 2000 | 264.445,33 € | 388.89% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 0.00% |
| 1997 | 54.091,09 € | 50.00% |
| 1996 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 100.00% |
| 1987 | 15.025,30 € | 25.00% |
| 1986 | 12.020,24 € | 150.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.299.700,98 € | -23.70% |
| 2020 | 4.324.662,82 € | 54.03% |
| 2019 | 2.807.752,38 € | 1.47% |
| 2018 | 2.767.014,15 € | -36.02% |
| 2017 | 4.324.641,07 € | -10.27% |
| 2016 | 4.819.774,52 € | 71.32% |
| 2015 | 2.813.352,95 € | 0.33% |
| 2014 | 2.804.010,88 € | 0.12% |
| 2013 | 2.800.564,37 € | -8.51% |
| 2012 | 3.061.040,89 € | 9.55% |
| 2011 | 2.794.070,09 € | 0.10% |
| 2010 | 2.791.316,04 € | 0.70% |
| 2009 | 2.771.794,39 € | 9.60% |
| 2008 | 2.528.989,39 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 8.974.477,80 € | 817.98% |
| 2004 | 977.632,59 € | -97.45% |
| 2003 | 38.291.286,06 € | 24.59% |
| 2002 | 30.733.305,34 € | 4,653.89% |
| 2001 | 646.488,14 € | 11.80% |
| 2000 | 578.252,31 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 513.709,09 € | -41.10% |
| 1997 | 872.209,65 € | 20.16% |
| 1996 | 725.898,62 € | 23.14% |
| 1995 | 589.491,82 € | -5.56% |
| 1994 | 624.205,16 € | 0.00% |
| 1993 | 624.205,16 € | 12.69% |
| 1992 | 553.912,46 € | -43.14% |
| 1991 | 974.150,56 € | 30.10% |
| 1990 | 748.759,78 € | 34.93% |
| 1989 | 554.921,45 € | 52.88% |
| 1988 | 362.979,13 € | 76.64% |
| 1987 | 205.492,08 € | 8.09% |
| 1986 | 190.109,74 € | 5.56% |
| 1985 | 180.093,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aranjuez
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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