Presupuestos Municipales Ayuntamiento de Avión 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Avión 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 Avión en 2021
| Presupuesto municipal Ayuntamiendo de Avión en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 964.000,00 € | 41.91% | Gastos personal | 1.016.000,00 € | 44.17% |
| Impuestos indirectos | 20.000,00 € | 0.87% | Gastos bienes y servicios | 623.000,00 € | 27.09% |
| Tasas y otros ingresos | 285.000,00 € | 12.39% | Gastos financieros | 16.000,00 € | 0.70% |
| Transferencias Corrientes | 900.000,00 € | 39.13% | Transferencias Corrientes | 150.000,00 € | 6.52% |
| Ingresos Patrimoniales | 500,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 267.000,00 € | 11.61% |
| Transferencias de capital | 130.000,00 € | 5.65% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 500,00 € | 0.02% | Pasivos financieros | 228.000,00 € | 9.91% |
| Total | 2.300.000,00 € | 100% | Total | 2.300.000,00 € | 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 Avión 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.300.000,00 € | 0.00% | 2.300.000,00 € | 0.00% | |
| 2020 | 2.300.000,00 € | -16.49% | 2.300.000,00 € | -11.07% | |
| 2019 | 2.754.084,02 € | 13.33% | 2.586.349,83 € | 6.98% | |
| 2018 | 2.430.186,31 € | -2.42% | 2.417.675,38 € | 6.18% | |
| 2017 | 2.490.433,44 € | 7.85% | 2.276.910,19 € | 7.10% | |
| 2016 | 2.309.256,89 € | 27.04% | 2.125.872,14 € | 15.90% | |
| 2015 | 1.817.727,95 € | -10.08% | 1.834.198,70 € | -11.78% | |
| 2014 | 2.021.411,36 € | 1.25% | 2.079.039,82 € | 4.38% | |
| 2013 | 1.996.524,56 € | -24.24% | 1.991.833,08 € | -22.05% | |
| 2012 | 2.635.464,28 € | 38.13% | 2.555.305,48 € | 10.59% | |
| 2011 | 1.907.922,10 € | -34.32% | 2.310.671,55 € | -17.88% | |
| 2010 | 2.904.675,51 € | -25.53% | 2.813.862,73 € | -19.99% | |
| 2009 | 3.900.207,47 € | 87.81% | 3.517.065,04 € | 51.00% | |
| 2008 | 2.076.696,36 € | -5.50% | 2.329.248,86 € | 7.32% | |
| 2007 | 2.197.513,09 € | 17.36% | 2.170.476,56 € | 20.31% | |
| 2006 | 1.872.524,78 € | 2.51% | 1.804.088,85 € | 2.77% | |
| 2005 | 1.826.614,69 € | 28.59% | 1.755.458,52 € | 9.34% | |
| 2004 | 1.420.480,83 € | 42.05% | 1.605.537,35 € | 60.55% | |
| 2003 | 1.000.000,00 € | 362.21% | 1.000.000,00 € | 153.73% | |
| 2002 | 216.351,02 € | -70.05% | 394.113,08 € | -45.45% | |
| 2000 | 722.416,55 € | -6.82% | 722.416,56 € | -6.82% | |
| 1999 | 775.305,61 € | -4.80% | 775.305,62 € | -4.80% | |
| 1998 | 814.371,40 € | 22.51% | 814.371,40 € | 22.51% | |
| 1997 | 664.719,39 € | -1.50% | 664.719,38 € | -1.50% | |
| 1996 | 674.816,38 € | -19.08% | 674.816,38 € | -19.08% | |
| 1995 | 833.904,30 € | 64.69% | 833.904,31 € | 64.69% | |
| 1994 | 506.352,69 € | 8.01% | 506.352,70 € | 8.01% | |
| 1993 | 468.789,45 € | 6.12% | 468.789,44 € | 6.12% | |
| 1992 | 441.743,90 € | -4.55% | 441.743,89 € | -4.55% | |
| 1991 | 462.779,32 € | 1.99% | 462.779,32 € | 1.99% | |
| 1990 | 453.764,14 € | 67.78% | 453.764,14 € | 67.78% | |
| 1989 | 270.455,45 € | 23.29% | 270.455,45 € | 23.29% | |
| 1988 | 219.369,42 € | 11.45% | 219.369,42 € | 11.45% | |
| 1987 | 196.831,46 € | 21.30% | 196.831,48 € | 21.30% | |
| 1986 | 162.273,27 € | 8.87% | 162.273,27 € | 8.87% | |
| 1985 | 149.051,00 € | 149.050,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 964.000,00 € | 4.56% |
| 2020 | 922.000,00 € | 0.35% |
| 2019 | 918.793,91 € | 7.07% |
| 2018 | 858.140,32 € | -4.89% |
| 2017 | 902.224,54 € | -8.84% |
| 2016 | 989.716,10 € | 31.03% |
| 2015 | 755.322,41 € | 3.30% |
| 2014 | 731.205,29 € | 1.61% |
| 2013 | 719.607,67 € | 0.45% |
| 2012 | 716.417,42 € | 1.33% |
| 2011 | 706.991,13 € | 0.97% |
| 2010 | 700.187,43 € | 6.64% |
| 2009 | 656.585,62 € | 19.25% |
| 2008 | 550.589,40 € | 7.64% |
| 2007 | 511.518,62 € | 17.79% |
| 2006 | 434.244,87 € | -13.04% |
| 2005 | 499.383,09 € | 38.89% |
| 2004 | 359.562,34 € | 15.99% |
| 2003 | 310.000,00 € | 195.95% |
| 2002 | 104.748,11 € | -54.88% |
| 2000 | 232.140,93 € | 7.03% |
| 1999 | 216.899,26 € | 1.38% |
| 1998 | 213.953,82 € | 17.06% |
| 1997 | 182.780,37 € | 4.00% |
| 1996 | 175.753,69 € | 0.00% |
| 1995 | 175.753,69 € | 4.58% |
| 1994 | 168.050,68 € | 17.41% |
| 1993 | 143.131,92 € | 0.09% |
| 1992 | 143.004,20 € | 28.05% |
| 1991 | 111.674,06 € | -2.34% |
| 1990 | 114.353,27 € | 174.20% |
| 1989 | 41.703,71 € | -2.35% |
| 1988 | 42.706,86 € | 13.53% |
| 1987 | 37.618,18 € | 16.18% |
| 1986 | 32.379,41 € | 14.90% |
| 1985 | 28.180,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 33.33% |
| 2020 | 15.000,00 € | 0.19% |
| 2019 | 14.971,31 € | -34.93% |
| 2018 | 23.007,62 € | -69.65% |
| 2017 | 75.819,42 € | 122.35% |
| 2016 | 34.098,95 € | -15.80% |
| 2015 | 40.497,35 € | 57.44% |
| 2014 | 25.723,10 € | -19.38% |
| 2013 | 31.905,38 € | 32.00% |
| 2012 | 24.171,60 € | 11.06% |
| 2011 | 21.765,11 € | -1.70% |
| 2010 | 22.140,79 € | -44.26% |
| 2009 | 39.720,47 € | -51.17% |
| 2008 | 81.350,70 € | 162.87% |
| 2007 | 30.947,27 € | 226.96% |
| 2006 | 9.465,23 € | -85.10% |
| 2005 | 63.523,87 € | 122.25% |
| 2004 | 28.581,71 € | -4.73% |
| 2003 | 30.000,00 € | -69.66% |
| 2002 | 98.864,88 € | 105.62% |
| 2000 | 48.080,97 € | 60.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 42.86% |
| 1997 | 21.035,42 € | -12.50% |
| 1996 | 24.040,48 € | -20.00% |
| 1995 | 30.050,61 € | 66.67% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 50.00% |
| 1991 | 12.020,24 € | -20.00% |
| 1990 | 15.025,30 € | -13.41% |
| 1989 | 17.352,78 € | 11.56% |
| 1988 | 15.554,34 € | 20.67% |
| 1987 | 12.890,30 € | 28.48% |
| 1986 | 10.032,60 € | 18.39% |
| 1985 | 8.474,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 285.000,00 € | -11.49% |
| 2020 | 322.000,00 € | -12.33% |
| 2019 | 367.300,96 € | 101.04% |
| 2018 | 182.704,19 € | -7.21% |
| 2017 | 196.909,20 € | 18.25% |
| 2016 | 166.518,44 € | 30.94% |
| 2015 | 127.172,13 € | -1.86% |
| 2014 | 129.578,98 € | -9.31% |
| 2013 | 142.882,40 € | 7.08% |
| 2012 | 133.436,19 € | -1.02% |
| 2011 | 134.817,77 € | 27.41% |
| 2010 | 105.812,87 € | -33.82% |
| 2009 | 159.895,48 € | 96.52% |
| 2008 | 81.362,41 € | -13.99% |
| 2007 | 94.597,60 € | 20.66% |
| 2006 | 78.398,59 € | -38.00% |
| 2005 | 126.441,73 € | -14.35% |
| 2004 | 147.626,11 € | 106.47% |
| 2003 | 71.500,00 € | -81.98% |
| 2002 | 396.701,53 € | 887.49% |
| 2000 | 40.172,68 € | 2.02% |
| 1999 | 39.375,45 € | 0.99% |
| 1998 | 38.991,27 € | 7.25% |
| 1997 | 36.355,93 € | 9.16% |
| 1996 | 33.304,63 € | 1.33% |
| 1995 | 32.867,44 € | 1.51% |
| 1994 | 32.377,00 € | 0.65% |
| 1993 | 32.169,46 € | -0.81% |
| 1992 | 32.432,96 € | -1.06% |
| 1991 | 32.779,20 € | -2.44% |
| 1990 | 33.597,54 € | -25.60% |
| 1989 | 45.158,67 € | 57.90% |
| 1988 | 28.599,33 € | 30.34% |
| 1987 | 21.941,99 € | 13.94% |
| 1986 | 19.257,13 € | 0.79% |
| 1985 | 19.106,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900.000,00 € | -4.26% |
| 2020 | 940.000,00 € | -13.08% |
| 2019 | 1.081.428,15 € | 3.83% |
| 2018 | 1.041.523,35 € | -9.77% |
| 2017 | 1.154.323,47 € | 28.08% |
| 2016 | 901.276,72 € | 12.18% |
| 2015 | 803.408,75 € | -14.84% |
| 2014 | 943.355,57 € | 12.52% |
| 2013 | 838.386,30 € | 17.26% |
| 2012 | 715.000,09 € | -23.72% |
| 2011 | 937.330,80 € | 6.93% |
| 2010 | 876.575,42 € | -16.76% |
| 2009 | 1.053.035,77 € | 5.74% |
| 2008 | 995.853,17 € | -13.47% |
| 2007 | 1.150.892,42 € | 12.30% |
| 2006 | 1.024.867,58 € | 37.48% |
| 2005 | 745.440,41 € | -5.35% |
| 2004 | 787.539,25 € | 88.41% |
| 2003 | 418.000,00 € | 14,086.37% |
| 2002 | 2.946,49 € | -99.03% |
| 2000 | 303.614,73 € | -0.70% |
| 1999 | 305.753,61 € | 11.84% |
| 1998 | 273.387,18 € | 0.69% |
| 1997 | 271.508,78 € | 3.91% |
| 1996 | 261.291,62 € | -4.97% |
| 1995 | 274.944,29 € | -0.56% |
| 1994 | 276.489,85 € | 5.00% |
| 1993 | 263.323,55 € | 11.14% |
| 1992 | 236.921,34 € | 3.28% |
| 1991 | 229.400,31 € | 17.62% |
| 1990 | 195.034,77 € | 20.40% |
| 1989 | 161.985,12 € | 30.75% |
| 1988 | 123.884,97 € | 19.91% |
| 1987 | 103.315,52 € | 12.84% |
| 1986 | 91.557,70 € | 12.70% |
| 1985 | 81.239,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8,77 € | -98.05% |
| 2011 | 450,05 € | -36.23% |
| 2010 | 705,78 € | -67.68% |
| 2009 | 2.183,78 € | 83.95% |
| 2008 | 1.187,16 € | -9.49% |
| 2007 | 1.311,66 € | 0.82% |
| 2006 | 1.300,93 € | 1.14% |
| 2005 | 1.286,21 € | -26.73% |
| 2004 | 1.755,36 € | -64.89% |
| 2003 | 5.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 42.86% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | -12.50% |
| 1997 | 4.808,10 € | -5.88% |
| 1996 | 5.108,60 € | -15.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 33.33% |
| 1992 | 4.507,59 € | -12.28% |
| 1991 | 5.138,65 € | 21.28% |
| 1990 | 4.237,14 € | 0.00% |
| 1989 | 4.237,14 € | 16.53% |
| 1988 | 3.636,12 € | -19.87% |
| 1987 | 4.537,64 € | -49.83% |
| 1986 | 9.045,23 € | 0.00% |
| 1985 | 9.045,23 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 195.649,29 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 30.00% |
| 2020 | 100.000,00 € | 39.68% |
| 2019 | 71.589,69 € | -67.55% |
| 2018 | 220.590,46 € | 36.88% |
| 2017 | 161.156,81 € | -25.95% |
| 2016 | 217.646,68 € | 148.96% |
| 2015 | 87.422,33 € | -53.58% |
| 2014 | 188.311,42 € | -28.60% |
| 2013 | 263.742,81 € | -41.27% |
| 2012 | 449.082,12 € | 321.41% |
| 2011 | 106.567,24 € | -84.76% |
| 2010 | 699.253,22 € | -29.28% |
| 2009 | 988.786,35 € | 169.90% |
| 2008 | 366.353,52 € | -10.26% |
| 2007 | 408.245,52 € | 228.57% |
| 2006 | 124.247,58 € | 37.23% |
| 2005 | 90.539,38 € | -5.11% |
| 2004 | 95.416,06 € | -42.17% |
| 2003 | 165.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 92.391,11 € | -48.39% |
| 1999 | 179.013,59 € | 13.58% |
| 1998 | 157.613,49 € | 6.34% |
| 1997 | 148.218,77 € | -15.45% |
| 1996 | 175.305,34 € | -44.22% |
| 1995 | 314.266,13 € | 5,738.49% |
| 1994 | 5.382,66 € | -11.93% |
| 1993 | 6.112,02 € | -10.58% |
| 1992 | 6.835,43 € | -90.47% |
| 1991 | 71.754,84 € | 5,182.73% |
| 1990 | 1.358,29 € | 22,500.50% |
| 1989 | 6,01 € | |
| 1988 | 0,60 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1,20 € | -99.96% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 150.000,00 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | -99.83% |
| 2019 | 300.000,00 € | 187.85% |
| 2018 | 104.220,37 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.904,98 € | 20.64% |
| 2014 | 3.237,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 597.348,09 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 500.000,00 € | -50.00% |
| 2009 | 1.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 200.000,00 € | -33.33% |
| 2005 | 300.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 500,00 € | -99.96% |
| 2002 | 1.262.868,40 € | 21,012,685.36% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.99% |
| 1998 | 96.167,95 € | 799,966.14% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -99.99% |
| 1990 | 90.157,83 € | 749,965.14% |
| 1989 | 12,02 € | -99.76% |
| 1988 | 4.987,20 € | -69.83% |
| 1987 | 16.527,83 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.016.000,00 € | 4.63% |
| 2020 | 971.000,00 € | -4.30% |
| 2019 | 1.014.606,69 € | 4.49% |
| 2018 | 971.017,73 € | 5.22% |
| 2017 | 922.813,58 € | -0.67% |
| 2016 | 928.997,68 € | 15.07% |
| 2015 | 807.360,79 € | -4.58% |
| 2014 | 846.088,28 € | 5.14% |
| 2013 | 804.744,71 € | 15.91% |
| 2012 | 694.272,71 € | -6.52% |
| 2011 | 742.675,58 € | 7.86% |
| 2010 | 688.581,54 € | -2.60% |
| 2009 | 706.975,33 € | -11.85% |
| 2008 | 802.000,81 € | 9.20% |
| 2007 | 734.457,61 € | 39.46% |
| 2006 | 526.625,46 € | 21.52% |
| 2005 | 433.358,43 € | 44.95% |
| 2004 | 298.966,16 € | 15.88% |
| 2003 | 258.000,00 € | -1.62% |
| 2002 | 262.249,02 € | 12.66% |
| 2000 | 232.771,99 € | 85.05% |
| 1999 | 125.787,95 € | 6.28% |
| 1998 | 118.357,23 € | 0.02% |
| 1997 | 118.336,98 € | 10.80% |
| 1996 | 106.803,60 € | 10.90% |
| 1995 | 96.309,15 € | 7.26% |
| 1994 | 89.786,93 € | -2.34% |
| 1993 | 91.936,15 € | 9.22% |
| 1992 | 84.174,59 € | 0.63% |
| 1991 | 83.648,86 € | 11.89% |
| 1990 | 74.760,05 € | 16.97% |
| 1989 | 63.913,05 € | 7.12% |
| 1988 | 59.664,26 € | 4.34% |
| 1987 | 57.185,20 € | 6.09% |
| 1986 | 53.902,87 € | 50.64% |
| 1985 | 35.781,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 623.000,00 € | -15.24% |
| 2020 | 735.000,00 € | -37.08% |
| 2019 | 1.168.172,96 € | 74.97% |
| 2018 | 667.643,55 € | -13.52% |
| 2017 | 772.060,91 € | 33.27% |
| 2016 | 579.313,32 € | 28.67% |
| 2015 | 450.246,85 € | -13.11% |
| 2014 | 518.196,91 € | 16.12% |
| 2013 | 446.248,28 € | -22.09% |
| 2012 | 572.755,62 € | 6.17% |
| 2011 | 539.451,69 € | -13.03% |
| 2010 | 620.259,23 € | -5.38% |
| 2009 | 655.511,70 € | -1.11% |
| 2008 | 662.882,94 € | 27.71% |
| 2007 | 519.047,40 € | 13.11% |
| 2006 | 458.881,59 € | 6.66% |
| 2005 | 430.213,45 € | 29.40% |
| 2004 | 332.474,94 € | 20.90% |
| 2003 | 275.000,00 € | 3,643.19% |
| 2002 | 7.346,67 € | -96.71% |
| 2000 | 223.276,00 € | 24.73% |
| 1999 | 179.011,46 € | -0.17% |
| 1998 | 179.311,96 € | 5.48% |
| 1997 | 169.996,27 € | -4.72% |
| 1996 | 178.410,44 € | 5.40% |
| 1995 | 169.275,06 € | 9.12% |
| 1994 | 155.121,22 € | 12.90% |
| 1993 | 137.391,37 € | 7.20% |
| 1992 | 128.165,83 € | -12.24% |
| 1991 | 146.045,94 € | 11.88% |
| 1990 | 130.539,83 € | 36.43% |
| 1989 | 95.681,13 € | 28.18% |
| 1988 | 74.645,70 € | 6.84% |
| 1987 | 69.867,66 € | 37.98% |
| 1986 | 50.635,27 € | -22.36% |
| 1985 | 65.217,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | -5.02% |
| 2019 | 16.846,14 € | -24.10% |
| 2018 | 22.196,14 € | 6.50% |
| 2017 | 20.841,87 € | -32.44% |
| 2016 | 30.847,35 € | -49.33% |
| 2015 | 60.875,17 € | -4.56% |
| 2014 | 63.781,38 € | 13.33% |
| 2013 | 56.278,81 € | -17.36% |
| 2012 | 68.098,37 € | 49.34% |
| 2011 | 45.598,29 € | 85.16% |
| 2010 | 24.626,51 € | 12.03% |
| 2009 | 21.981,95 € | 16.41% |
| 2008 | 18.883,50 € | -16.12% |
| 2007 | 22.511,78 € | 35.06% |
| 2006 | 16.668,32 € | 173.63% |
| 2005 | 6.091,54 € | -5.40% |
| 2004 | 6.439,07 € | -50.47% |
| 2003 | 13.000,00 € | -92.91% |
| 2002 | 183.453,44 € | 1,934.94% |
| 2000 | 9.015,18 € | 149.82% |
| 1999 | 3.608,60 € | -69.98% |
| 1998 | 12.020,24 € | -45.95% |
| 1997 | 22.237,45 € | -7.50% |
| 1996 | 24.040,48 € | -4.76% |
| 1995 | 25.242,51 € | 1.35% |
| 1994 | 24.906,13 € | 2.04% |
| 1993 | 24.408,24 € | -3.99% |
| 1992 | 25.422,27 € | 78.55% |
| 1991 | 14.237,98 € | 321.16% |
| 1990 | 3.380,69 € | |
| 1989 | 0,60 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 396,67 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 15.38% |
| 2020 | 130.000,00 € | 0.03% |
| 2019 | 129.958,63 € | -36.57% |
| 2018 | 204.875,87 € | -15.78% |
| 2017 | 243.264,62 € | 14.14% |
| 2016 | 213.130,09 € | 50.34% |
| 2015 | 141.769,10 € | -57.66% |
| 2014 | 334.864,94 € | 113.86% |
| 2013 | 156.582,39 € | 1.83% |
| 2012 | 153.769,71 € | -62.11% |
| 2011 | 405.794,90 € | -26.14% |
| 2010 | 549.418,98 € | 9.53% |
| 2009 | 501.627,62 € | 45.91% |
| 2008 | 343.783,53 € | -3.76% |
| 2007 | 357.224,09 € | 88.08% |
| 2006 | 189.931,30 € | -7.10% |
| 2005 | 204.448,19 € | -9.69% |
| 2004 | 226.389,53 € | 19.15% |
| 2003 | 190.000,00 € | -59.56% |
| 2002 | 469.873,12 € | 334.34% |
| 2000 | 108.182,18 € | -0.41% |
| 1999 | 108.632,94 € | 5.24% |
| 1998 | 103.223,83 € | 10.99% |
| 1997 | 93.006,62 € | -1.28% |
| 1996 | 94.208,65 € | 3.29% |
| 1995 | 91.203,59 € | -0.33% |
| 1994 | 91.504,09 € | 32.45% |
| 1993 | 69.086,34 € | 27.38% |
| 1992 | 54.235,77 € | -0.18% |
| 1991 | 54.331,49 € | 25.07% |
| 1990 | 43.440,73 € | 16.57% |
| 1989 | 37.267,28 € | 126.28% |
| 1988 | 16.469,85 € | 102.11% |
| 1987 | 8.149,10 € | 11.42% |
| 1986 | 7.313,84 € | 27.66% |
| 1985 | 5.729,06 € | |
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 | 267.000,00 € | 6.80% |
| 2020 | 250.000,00 € | 94.35% |
| 2019 | 128.633,73 € | -68.79% |
| 2018 | 412.209,49 € | 140.53% |
| 2017 | 171.378,58 € | -27.15% |
| 2016 | 235.262,01 € | 31.01% |
| 2015 | 179.570,78 € | -1.19% |
| 2014 | 181.734,51 € | -48.63% |
| 2013 | 353.769,34 € | -62.09% |
| 2012 | 933.128,70 € | 102.17% |
| 2011 | 461.566,43 € | -43.88% |
| 2010 | 822.390,79 € | -47.20% |
| 2009 | 1.557.605,02 € | 256.22% |
| 2008 | 437.265,09 € | -3.01% |
| 2007 | 450.840,60 € | -13.98% |
| 2006 | 524.085,30 € | -15.72% |
| 2005 | 621.870,11 € | -9.04% |
| 2004 | 683.656,36 € | 224.01% |
| 2003 | 211.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 121.524,65 € | -27.91% |
| 1999 | 168.562,20 € | 29.89% |
| 1998 | 129.774,30 € | 73.89% |
| 1997 | 74.629,31 € | -9.44% |
| 1996 | 82.410,95 € | -50.68% |
| 1995 | 167.087,51 € | 39.93% |
| 1994 | 119.411,62 € | -9.79% |
| 1993 | 132.364,87 € | -4.14% |
| 1992 | 138.082,73 € | -11.03% |
| 1991 | 155.199,36 € | -21.35% |
| 1990 | 197.327,81 € | 184.83% |
| 1989 | 69.278,36 € | 7.77% |
| 1988 | 64.286,00 € | 10.98% |
| 1987 | 57.927,28 € | 14.89% |
| 1986 | 50.421,29 € | 19.13% |
| 1985 | 42.323,27 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 179.013,59 € | 15.88% |
| 1998 | 154.486,48 € | 5.64% |
| 1997 | 146.244,94 € | -11.31% |
| 1996 | 164.901,78 € | -36.35% |
| 1995 | 259.093,22 € | 4,310,935.27% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,60 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 32.279,81 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 228.000,00 € | 15.15% |
| 2020 | 198.000,00 € | 54.53% |
| 2019 | 128.131,68 € | -8.30% |
| 2018 | 139.732,60 € | -4.65% |
| 2017 | 146.550,63 € | 5.95% |
| 2016 | 138.321,69 € | -28.84% |
| 2015 | 194.376,01 € | 44.65% |
| 2014 | 134.373,80 € | -22.87% |
| 2013 | 174.209,55 € | 30.71% |
| 2012 | 133.280,37 € | 15.31% |
| 2011 | 115.584,66 € | 6.45% |
| 2010 | 108.585,68 € | 48.01% |
| 2009 | 73.363,42 € | 13.86% |
| 2008 | 64.432,99 € | -25.42% |
| 2007 | 86.395,08 € | -1.71% |
| 2006 | 87.896,88 € | 47.78% |
| 2005 | 59.476,80 € | 3.24% |
| 2004 | 57.611,29 € | 8.70% |
| 2003 | 53.000,00 € | -95.48% |
| 2002 | 1.171.553,08 € | 4,137.61% |
| 2000 | 27.646,56 € | 158.65% |
| 1999 | 10.688,88 € | -90.88% |
| 1998 | 117.197,36 € | 191.04% |
| 1997 | 40.267,81 € | 67.50% |
| 1996 | 24.040,48 € | -6.43% |
| 1995 | 25.693,27 € | 0.30% |
| 1994 | 25.616,70 € | 88.41% |
| 1993 | 13.596,46 € | 16.64% |
| 1992 | 11.656,69 € | 25.21% |
| 1991 | 9.309,68 € | 116.05% |
| 1990 | 4.309,02 € | 0.00% |
| 1989 | 4.309,02 € | 0.14% |
| 1988 | 4.303,01 € | 30.17% |
| 1987 | 3.305,57 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Avión
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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