Presupuestos Municipales Ayuntamiento de Aguilar de Campoo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aguilar de Campoo 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 Aguilar de Campoo en 2021
| Presupuesto municipal Ayuntamiendo de Aguilar de Campoo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.207.270,03 € | 41.27% | Gastos personal | 2.931.371,63 € | 37.72% |
| Impuestos indirectos | 215.900,00 € | 2.78% | Gastos bienes y servicios | 3.080.281,00 € | 39.64% |
| Tasas y otros ingresos | 1.660.489,00 € | 21.37% | Gastos financieros | 2.000,00 € | 0.03% |
| Transferencias Corrientes | 1.989.301,44 € | 25.60% | Transferencias Corrientes | 898.890,00 € | 11.57% |
| Ingresos Patrimoniales | 124.450,00 € | 1.60% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 852.829,80 € | 10.97% |
| Transferencias de capital | 567.961,96 € | 7.31% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.08% | Activos financieros | 6.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.771.372,43 € | 100% | Total | 7.771.372,43 € | 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 Aguilar de Campoo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.771.372,43 € | 2.84% | 7.771.372,43 € | 2.84% | |
| 2020 | 7.557.073,43 € | -5.22% | 7.557.073,43 € | 2.79% | |
| 2019 | 7.972.930,16 € | -3.41% | 7.352.104,57 € | -8.97% | |
| 2018 | 8.254.312,71 € | 5.19% | 8.076.572,21 € | 1.85% | |
| 2017 | 7.847.081,28 € | 3.02% | 7.929.663,99 € | 13.43% | |
| 2016 | 7.617.160,57 € | 1.54% | 6.990.641,33 € | -8.86% | |
| 2015 | 7.501.453,02 € | 1.18% | 7.670.266,28 € | 4.54% | |
| 2014 | 7.414.207,44 € | -0.21% | 7.336.966,18 € | 5.17% | |
| 2013 | 7.429.917,57 € | 3.27% | 6.976.534,59 € | 2.39% | |
| 2012 | 7.194.866,06 € | -1.91% | 6.813.997,61 € | -5.93% | |
| 2011 | 7.335.275,91 € | -4.06% | 7.243.366,54 € | -8.24% | |
| 2010 | 7.645.908,23 € | -27.57% | 7.893.952,59 € | -24.87% | |
| 2009 | 10.555.775,35 € | 28.51% | 10.506.927,41 € | 30.86% | |
| 2008 | 8.213.974,73 € | 13.22% | 8.029.186,13 € | 8.01% | |
| 2007 | 7.255.076,21 € | 3.73% | 7.433.473,78 € | 1.95% | |
| 2006 | 6.993.883,88 € | -8.48% | 7.290.984,92 € | 12.68% | |
| 2005 | 7.642.251,03 € | 31.10% | 6.470.414,96 € | 17.74% | |
| 2004 | 5.829.381,18 € | 151.44% | 5.495.509,32 € | 217.43% | |
| 2003 | 2.318.386,10 € | 33.30% | 1.731.249,13 € | 6.60% | |
| 2002 | 1.739.276,70 € | -62.12% | 1.624.062,70 € | -64.63% | |
| 2001 | 4.591.437,98 € | 8.52% | 4.591.437,98 € | 8.52% | |
| 1999 | 4.231.125,21 € | -1.93% | 4.231.125,21 € | -1.93% | |
| 1998 | 4.314.563,73 € | 16.58% | 4.314.563,72 € | 16.58% | |
| 1997 | 3.701.032,54 € | 6.41% | 3.701.032,53 € | 6.41% | |
| 1996 | 3.478.123,18 € | -6.70% | 3.478.123,17 € | -6.70% | |
| 1995 | 3.727.999,95 € | 5.03% | 3.727.999,95 € | 5.03% | |
| 1994 | 3.549.397,18 € | 4.17% | 3.549.397,18 € | 4.17% | |
| 1993 | 3.407.462,18 € | 43.28% | 3.407.462,17 € | 43.28% | |
| 1992 | 2.378.259,01 € | -3.26% | 2.378.259,00 € | -3.26% | |
| 1991 | 2.458.290,86 € | -2.08% | 2.458.290,83 € | -2.08% | |
| 1990 | 2.510.572,28 € | 30.15% | 2.510.572,28 € | 30.15% | |
| 1989 | 1.929.004,48 € | 48.76% | 1.929.004,48 € | 48.76% | |
| 1988 | 1.296.739,81 € | -7.93% | 1.296.739,81 € | -7.93% | |
| 1987 | 1.408.471,33 € | 12.67% | 1.408.471,32 € | 12.67% | |
| 1986 | 1.250.105,17 € | 32.32% | 1.250.105,18 € | 32.32% | |
| 1985 | 944.791,02 € | 944.791,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.207.270,03 € | 4.82% |
| 2020 | 3.059.778,00 € | -0.32% |
| 2019 | 3.069.660,09 € | -1.66% |
| 2018 | 3.121.451,58 € | 5.53% |
| 2017 | 2.957.795,10 € | 1.90% |
| 2016 | 2.902.706,86 € | 4.77% |
| 2015 | 2.770.536,71 € | 0.05% |
| 2014 | 2.769.136,03 € | -0.94% |
| 2013 | 2.795.287,49 € | 7.63% |
| 2012 | 2.597.245,34 € | 12.61% |
| 2011 | 2.306.316,01 € | 5.86% |
| 2010 | 2.178.630,92 € | 1.85% |
| 2009 | 2.139.076,78 € | 10.02% |
| 2008 | 1.944.338,36 € | 13.28% |
| 2007 | 1.716.461,49 € | -2.74% |
| 2006 | 1.764.742,74 € | 3.64% |
| 2005 | 1.702.809,49 € | 8.29% |
| 2004 | 1.572.457,31 € | 1,410.70% |
| 2003 | 104.088,33 € | -26.34% |
| 2002 | 141.312,58 € | -89.43% |
| 2001 | 1.337.251,93 € | 9.12% |
| 1999 | 1.225.463,68 € | 3.87% |
| 1998 | 1.179.786,76 € | 3.75% |
| 1997 | 1.137.114,90 € | 2.94% |
| 1996 | 1.104.660,25 € | 20.29% |
| 1995 | 918.346,50 € | 9.14% |
| 1994 | 841.416,95 € | 5.66% |
| 1993 | 796.341,04 € | 3.76% |
| 1992 | 767.492,46 € | 12.51% |
| 1991 | 682.148,74 € | -14.59% |
| 1990 | 798.634,79 € | 82.78% |
| 1989 | 436.935,80 € | 4.46% |
| 1988 | 418.284,23 € | 10.75% |
| 1987 | 377.668,79 € | 34.86% |
| 1986 | 280.036,78 € | 13.14% |
| 1985 | 247.508,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 215.900,00 € | 47.98% |
| 2020 | 145.900,00 € | -17.81% |
| 2019 | 177.517,66 € | -27.29% |
| 2018 | 244.128,14 € | 90.57% |
| 2017 | 128.102,00 € | -6.35% |
| 2016 | 136.791,78 € | 1.99% |
| 2015 | 134.125,16 € | -34.32% |
| 2014 | 204.210,65 € | 5.28% |
| 2013 | 193.974,07 € | -11.75% |
| 2012 | 219.796,77 € | -9.68% |
| 2011 | 243.343,00 € | 18.88% |
| 2010 | 204.688,10 € | -26.22% |
| 2009 | 277.433,06 € | -19.19% |
| 2008 | 343.321,63 € | 0.68% |
| 2007 | 341.004,19 € | -16.72% |
| 2006 | 409.477,46 € | 137.69% |
| 2005 | 172.276,15 € | -35.78% |
| 2004 | 268.266,65 € | -69.40% |
| 2003 | 876.633,85 € | 1.34% |
| 2002 | 865.048,36 € | 362.80% |
| 2001 | 186.914,76 € | 81.87% |
| 1999 | 102.773,07 € | 0.00% |
| 1998 | 102.773,07 € | 0.00% |
| 1997 | 102.773,07 € | 0.59% |
| 1996 | 102.172,06 € | 6.25% |
| 1995 | 96.161,94 € | 6.67% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 20.97% |
| 1992 | 74.525,50 € | -6.06% |
| 1991 | 79.333,60 € | -32.31% |
| 1990 | 117.197,36 € | 77.27% |
| 1989 | 66.111,33 € | 19.31% |
| 1988 | 55.413,32 € | 19.58% |
| 1987 | 46.338,03 € | 5.62% |
| 1986 | 43.873,88 € | 9.94% |
| 1985 | 39.907,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.660.489,00 € | -10.25% |
| 2020 | 1.850.209,00 € | -14.28% |
| 2019 | 2.158.488,16 € | 2.31% |
| 2018 | 2.109.708,72 € | 5.62% |
| 2017 | 1.997.392,76 € | -1.50% |
| 2016 | 2.027.875,79 € | 4.15% |
| 2015 | 1.947.136,67 € | 3.72% |
| 2014 | 1.877.326,16 € | -2.19% |
| 2013 | 1.919.291,02 € | -14.81% |
| 2012 | 2.252.841,95 € | 26.11% |
| 2011 | 1.786.347,39 € | -1.80% |
| 2010 | 1.819.050,69 € | -2.98% |
| 2009 | 1.874.995,35 € | 5.84% |
| 2008 | 1.771.620,76 € | -13.34% |
| 2007 | 2.044.258,87 € | 39.84% |
| 2006 | 1.461.879,75 € | 28.08% |
| 2005 | 1.141.381,20 € | 11.93% |
| 2004 | 1.019.768,14 € | -49.45% |
| 2003 | 2.017.397,76 € | 42.81% |
| 2002 | 1.412.598,67 € | 33.44% |
| 2001 | 1.058.598,68 € | 15.67% |
| 1999 | 915.161,13 € | -0.14% |
| 1998 | 916.477,35 € | 6.92% |
| 1997 | 857.127,40 € | 21.77% |
| 1996 | 703.911,39 € | 13.56% |
| 1995 | 619.865,85 € | 10.04% |
| 1994 | 563.304,60 € | 10.06% |
| 1993 | 511.827,92 € | 20.06% |
| 1992 | 426.297,89 € | 19.08% |
| 1991 | 358.001,88 € | 42.52% |
| 1990 | 251.200,55 € | -34.98% |
| 1989 | 386.316,77 € | 42.66% |
| 1988 | 270.787,59 € | 12.97% |
| 1987 | 239.700,82 € | 29.03% |
| 1986 | 185.765,63 € | 38.25% |
| 1985 | 134.369,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.989.301,44 € | -0.53% |
| 2020 | 2.000.000,00 € | -3.64% |
| 2019 | 2.075.574,87 € | -11.72% |
| 2018 | 2.351.176,88 € | 13.75% |
| 2017 | 2.067.041,92 € | 7.65% |
| 2016 | 1.920.156,03 € | -6.71% |
| 2015 | 2.058.319,13 € | 10.35% |
| 2014 | 1.865.317,32 € | -4.23% |
| 2013 | 1.947.668,22 € | 14.54% |
| 2012 | 1.700.358,24 € | -12.34% |
| 2011 | 1.939.671,09 € | -6.57% |
| 2010 | 2.075.995,39 € | -18.17% |
| 2009 | 2.537.035,57 € | 23.52% |
| 2008 | 2.054.010,53 € | 9.73% |
| 2007 | 1.871.821,87 € | 21.10% |
| 2006 | 1.545.671,40 € | -16.96% |
| 2005 | 1.861.332,92 € | 15.68% |
| 2004 | 1.609.061,37 € | 1,433.21% |
| 2003 | 104.947,49 € | -3.86% |
| 2002 | 109.166,14 € | -91.52% |
| 2001 | 1.286.796,97 € | 9.67% |
| 1999 | 1.173.325,88 € | 15.39% |
| 1998 | 1.016.840,36 € | -2.65% |
| 1997 | 1.044.486,92 € | 5.73% |
| 1996 | 987.865,57 € | -3.87% |
| 1995 | 1.027.592,47 € | 10.04% |
| 1994 | 933.834,58 € | 2.29% |
| 1993 | 912.937,39 € | 20.36% |
| 1992 | 758.477,28 € | -29.93% |
| 1991 | 1.082.456,94 € | 2.55% |
| 1990 | 1.055.576,65 € | 12.60% |
| 1989 | 937.467,92 € | 146.35% |
| 1988 | 380.538,30 € | 9.97% |
| 1987 | 346.031,22 € | 0.76% |
| 1986 | 343.418,32 € | 24.76% |
| 1985 | 275.263,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.450,00 € | 47.37% |
| 2020 | 84.450,00 € | 5.95% |
| 2019 | 79.710,49 € | -13.37% |
| 2018 | 92.008,07 € | -65.85% |
| 2017 | 269.431,12 € | 121.19% |
| 2016 | 121.812,37 € | 21.53% |
| 2015 | 100.229,66 € | -34.44% |
| 2014 | 152.892,59 € | 92.98% |
| 2013 | 79.227,83 € | -5.39% |
| 2012 | 83.740,79 € | -6.50% |
| 2011 | 89.563,07 € | -10.24% |
| 2010 | 99.776,89 € | 15.24% |
| 2009 | 86.578,43 € | -35.10% |
| 2008 | 133.406,86 € | 44.37% |
| 2007 | 92.407,95 € | -72.10% |
| 2006 | 331.177,18 € | 201.70% |
| 2005 | 109.768,71 € | 20.38% |
| 2004 | 91.187,64 € | -45.48% |
| 2003 | 167.263,23 € | 3,197.43% |
| 2002 | 5.072,53 € | -91.80% |
| 2001 | 61.844,15 € | 18.96% |
| 1999 | 51.987,55 € | -4.35% |
| 1998 | 54.349,52 € | 4.21% |
| 1997 | 52.155,83 € | -2.53% |
| 1996 | 53.508,11 € | -16.03% |
| 1995 | 63.725,31 € | -4.50% |
| 1994 | 66.730,37 € | -1.77% |
| 1993 | 67.932,40 € | 47.77% |
| 1992 | 45.971,42 € | -24.66% |
| 1991 | 61.020,76 € | 14.68% |
| 1990 | 53.207,60 € | 69.78% |
| 1989 | 31.338,33 € | 57.89% |
| 1988 | 19.848,42 € | 24.51% |
| 1987 | 15.941,85 € | -61.85% |
| 1986 | 41.782,36 € | 363.31% |
| 1985 | 9.018,19 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.398,44 € | -94.33% |
| 2018 | 95.189,99 € | 1,693.26% |
| 2017 | 5.308,20 € | 1,903.09% |
| 2016 | 265,00 € | -99.60% |
| 2015 | 65.825,34 € | 21,637.45% |
| 2014 | 302,82 € | -98.86% |
| 2013 | 26.484,22 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 78.281,60 € | 1,519.03% |
| 2010 | 4.835,10 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 266.548,50 € | -0.58% |
| 2007 | 268.105,72 € | 368.42% |
| 2006 | 57.236,65 € | -63.26% |
| 2005 | 155.786,89 € | 617.18% |
| 2004 | 21.722,05 € | -96.46% |
| 2003 | 614.429,24 € | 331.69% |
| 2002 | 142.330,87 € | 23,581.95% |
| 2001 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -98.33% |
| 1998 | 36.060,73 € | -40.00% |
| 1997 | 60.101,21 € | -50.00% |
| 1996 | 120.202,42 € | 185.71% |
| 1995 | 42.070,85 € | 6,900.02% |
| 1994 | 601,01 € | -99.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | 1,900.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.280,57 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.025,30 € | 0.00% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 567.961,96 € | 38.28% |
| 2020 | 410.736,43 € | 1.02% |
| 2019 | 406.580,45 € | 68.95% |
| 2018 | 240.649,33 € | -42.98% |
| 2017 | 422.010,18 € | -16.54% |
| 2016 | 505.672,38 € | 27.99% |
| 2015 | 395.101,15 € | -21.38% |
| 2014 | 502.564,04 € | 167.47% |
| 2013 | 187.893,55 € | -44.88% |
| 2012 | 340.879,32 € | -47.70% |
| 2011 | 651.812,64 € | -43.53% |
| 2010 | 1.154.354,95 € | -46.68% |
| 2009 | 2.164.975,09 € | 70.00% |
| 2008 | 1.273.483,25 € | 38.82% |
| 2007 | 917.381,76 € | 38.17% |
| 2006 | 663.955,58 € | -23.72% |
| 2005 | 870.378,46 € | -4.72% |
| 2004 | 913.513,98 € | 30,118.79% |
| 2003 | 3.023,00 € | -2.44% |
| 2002 | 3.098,48 € | -97.91% |
| 2001 | 148.510,09 € | -10.83% |
| 1999 | 166.540,45 € | -20.62% |
| 1998 | 209.813,33 € | -20.13% |
| 1997 | 262.702,39 € | 82.05% |
| 1996 | 144.303,01 € | -59.82% |
| 1995 | 359.164,83 € | -20.55% |
| 1994 | 452.045,24 € | -25.37% |
| 1993 | 605.730,05 € | 388.06% |
| 1992 | 124.109,00 € | -20.58% |
| 1991 | 156.263,15 € | -23.66% |
| 1990 | 204.704,72 € | 370.44% |
| 1989 | 43.513,28 € | -64.28% |
| 1988 | 121.811,33 € | -41.57% |
| 1987 | 208.491,10 € | 14.02% |
| 1986 | 182.857,93 € | 740.40% |
| 1985 | 21.758,50 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.880,36 € | -39.26% |
| 2015 | 3.095,50 € | -27.33% |
| 2014 | 4.259,86 € | -15.08% |
| 2013 | 5.016,50 € | 137,338.36% |
| 2012 | 3,65 € | -99.82% |
| 2011 | 2.065,96 € | 0.97% |
| 2010 | 2.046,15 € | -2.91% |
| 2009 | 2.107,50 € | 5.91% |
| 2008 | 1.989,84 € | -45.25% |
| 2007 | 3.634,36 € | -23.38% |
| 2006 | 4.743,12 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.504,04 € | -99.71% |
| 2003 | 517.371,71 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | -66.67% |
| 1994 | 180,30 € | -89.47% |
| 1993 | 1.712,88 € | 29.54% |
| 1992 | 1.322,23 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 27.083,70 € | -29.10% |
| 2014 | 38.197,97 € | -86.11% |
| 2013 | 275.074,67 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 237.875,15 € | 123.29% |
| 2010 | 106.530,04 € | -92.77% |
| 2009 | 1.473.573,57 € | 246.52% |
| 2008 | 425.255,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 755.000,00 € | -53.64% |
| 2005 | 1.628.517,21 € | 390.67% |
| 2004 | 331.900,00 € | -94.38% |
| 2003 | 5.904.132,36 € | 42.81% |
| 2002 | 4.134.208,32 € | 709.26% |
| 2001 | 510.860,29 € | -14.17% |
| 1999 | 595.212,34 € | -25.45% |
| 1998 | 798.402,51 € | 332.71% |
| 1997 | 184.510,72 € | -29.43% |
| 1996 | 261.440,27 € | -56.50% |
| 1995 | 601.012,10 € | -0.02% |
| 1994 | 601.132,31 € | 66.64% |
| 1993 | 360.727,47 € | 200.70% |
| 1992 | 119.962,02 € | 232.67% |
| 1991 | 36.060,73 € | 20.00% |
| 1990 | 30.050,61 € | 25.00% |
| 1989 | 24.040,48 € | -20.02% |
| 1988 | 30.056,62 € | -82.76% |
| 1987 | 174.299,52 € | 10.78% |
| 1986 | 157.344,97 € | -22.08% |
| 1985 | 201.940,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.931.371,63 € | 6.45% |
| 2020 | 2.753.653,11 € | -2.50% |
| 2019 | 2.824.392,81 € | -1.07% |
| 2018 | 2.854.924,69 € | 14.54% |
| 2017 | 2.492.551,84 € | -2.24% |
| 2016 | 2.549.739,73 € | -1.13% |
| 2015 | 2.578.954,21 € | 0.86% |
| 2014 | 2.556.890,60 € | 1.27% |
| 2013 | 2.524.875,54 € | -2.77% |
| 2012 | 2.596.706,82 € | -11.74% |
| 2011 | 2.942.248,59 € | -5.94% |
| 2010 | 3.127.916,61 € | -8.61% |
| 2009 | 3.422.529,92 € | 15.22% |
| 2008 | 2.970.386,25 € | 15.17% |
| 2007 | 2.579.129,11 € | 4.54% |
| 2006 | 2.467.046,69 € | 3.65% |
| 2005 | 2.380.279,98 € | 16.28% |
| 2004 | 2.046.956,03 € | 54.65% |
| 2003 | 1.323.590,21 € | 10.07% |
| 2002 | 1.202.486,19 € | -29.19% |
| 2001 | 1.698.159,70 € | 23.48% |
| 1999 | 1.375.265,95 € | 9.07% |
| 1998 | 1.260.923,39 € | -0.73% |
| 1997 | 1.270.215,04 € | 5.95% |
| 1996 | 1.198.868,90 € | 8.23% |
| 1995 | 1.107.695,36 € | 5.68% |
| 1994 | 1.048.123,04 € | 2.05% |
| 1993 | 1.027.087,62 € | 12.32% |
| 1992 | 914.445,93 € | -29.16% |
| 1991 | 1.290.859,09 € | 5.82% |
| 1990 | 1.219.889,25 € | 39.71% |
| 1989 | 873.179,81 € | 89.43% |
| 1988 | 460.952,90 € | 23.10% |
| 1987 | 374.456,41 € | 19.71% |
| 1986 | 312.791,94 € | 11.81% |
| 1985 | 279.740,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.080.281,00 € | 9.81% |
| 2020 | 2.805.106,00 € | 0.41% |
| 2019 | 2.793.686,34 € | -4.03% |
| 2018 | 2.911.022,83 € | 11.98% |
| 2017 | 2.599.651,89 € | 1.86% |
| 2016 | 2.552.109,00 € | -5.25% |
| 2015 | 2.693.463,56 € | 8.17% |
| 2014 | 2.489.917,58 € | 0.91% |
| 2013 | 2.467.454,90 € | 0.43% |
| 2012 | 2.456.812,03 € | 7.92% |
| 2011 | 2.276.555,96 € | 3.35% |
| 2010 | 2.202.712,23 € | 1.25% |
| 2009 | 2.175.443,84 € | 6.53% |
| 2008 | 2.042.009,56 € | 5.38% |
| 2007 | 1.937.702,09 € | 5.64% |
| 2006 | 1.834.167,48 € | 0.94% |
| 2005 | 1.817.125,62 € | 22.88% |
| 2004 | 1.478.836,19 € | 1,917.01% |
| 2003 | 73.318,31 € | -27.75% |
| 2002 | 101.485,21 € | -91.85% |
| 2001 | 1.244.593,90 € | -0.08% |
| 1999 | 1.245.567,54 € | 4.30% |
| 1998 | 1.194.229,08 € | -0.70% |
| 1997 | 1.202.595,17 € | 38.50% |
| 1996 | 868.282,19 € | 8.28% |
| 1995 | 801.870,35 € | 9.14% |
| 1994 | 734.737,30 € | 8.21% |
| 1993 | 678.969,38 € | 33.99% |
| 1992 | 506.743,36 € | 45.49% |
| 1991 | 348.310,55 € | -7.46% |
| 1990 | 376.385,56 € | -17.28% |
| 1989 | 455.010,13 € | 42.20% |
| 1988 | 319.976,14 € | 6.61% |
| 1987 | 300.145,44 € | 25.01% |
| 1986 | 240.104,34 € | 12.91% |
| 1985 | 212.644,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -88.24% |
| 2020 | 17.000,00 € | -27.73% |
| 2019 | 23.523,32 € | -40.78% |
| 2018 | 39.719,30 € | -28.49% |
| 2017 | 55.545,34 € | -21.60% |
| 2016 | 70.846,58 € | -31.79% |
| 2015 | 103.869,83 € | 9.58% |
| 2014 | 94.793,32 € | -15.49% |
| 2013 | 112.172,13 € | -5.08% |
| 2012 | 118.175,00 € | -12.58% |
| 2011 | 135.187,06 € | 16.89% |
| 2010 | 115.651,27 € | -1.77% |
| 2009 | 117.737,97 € | -30.80% |
| 2008 | 170.134,74 € | -11.98% |
| 2007 | 193.288,86 € | 61.47% |
| 2006 | 119.707,99 € | 66.53% |
| 2005 | 71.884,48 € | 2.45% |
| 2004 | 70.165,99 € | -85.88% |
| 2003 | 496.791,83 € | 2.92% |
| 2002 | 482.705,40 € | 282.45% |
| 2001 | 126.212,54 € | 21.39% |
| 1999 | 103.975,09 € | -1.14% |
| 1998 | 105.177,12 € | -23.25% |
| 1997 | 137.030,76 € | -7.32% |
| 1996 | 147.848,98 € | 76.98% |
| 1995 | 83.540,68 € | 8.59% |
| 1994 | 76.929,55 € | 88.24% |
| 1993 | 40.868,82 € | 1.49% |
| 1992 | 40.267,81 € | -13.55% |
| 1991 | 46.578,44 € | -26.19% |
| 1990 | 63.106,27 € | 12.30% |
| 1989 | 56.194,63 € | -2.40% |
| 1988 | 57.573,96 € | -24.26% |
| 1987 | 76.019,04 € | 150.49% |
| 1986 | 30.347,90 € | -1.16% |
| 1985 | 30.702,68 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 898.890,00 € | -5.48% |
| 2020 | 950.990,00 € | 36.46% |
| 2019 | 696.917,50 € | -9.03% |
| 2018 | 766.072,84 € | 10.17% |
| 2017 | 695.325,45 € | 1.20% |
| 2016 | 687.072,42 € | -3.11% |
| 2015 | 709.127,86 € | -0.42% |
| 2014 | 712.134,07 € | 6.20% |
| 2013 | 670.557,08 € | 11.01% |
| 2012 | 604.058,91 € | 0.44% |
| 2011 | 601.389,56 € | 1.65% |
| 2010 | 591.651,31 € | -5.46% |
| 2009 | 625.797,49 € | 22.08% |
| 2008 | 512.608,04 € | 9.03% |
| 2007 | 470.143,05 € | 0.87% |
| 2006 | 466.070,23 € | 1.83% |
| 2005 | 457.674,74 € | -9.10% |
| 2004 | 503.469,93 € | -50.80% |
| 2003 | 1.023.399,28 € | 111.08% |
| 2002 | 484.843,88 € | 1.60% |
| 2001 | 477.203,61 € | 42.75% |
| 1999 | 334.282,93 € | 2.39% |
| 1998 | 326.469,78 € | 2.55% |
| 1997 | 318.356,11 € | 3.12% |
| 1996 | 308.709,87 € | -0.40% |
| 1995 | 309.941,94 € | 34.58% |
| 1994 | 230.307,84 € | 17.19% |
| 1993 | 196.530,96 € | -20.15% |
| 1992 | 246.114,46 € | 33.84% |
| 1991 | 183.891,67 € | 96.01% |
| 1990 | 93.817,99 € | 22.48% |
| 1989 | 76.597,14 € | -1.36% |
| 1988 | 77.650,76 € | 126.87% |
| 1987 | 34.227,64 € | -8.15% |
| 1986 | 37.262,75 € | -27.07% |
| 1985 | 51.090,79 € | |
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 € | |
| 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 | 852.829,80 € | 5.56% |
| 2020 | 807.899,63 € | 0.44% |
| 2019 | 804.356,45 € | -14.59% |
| 2018 | 941.786,11 € | -24.57% |
| 2017 | 1.248.483,19 € | 79.02% |
| 2016 | 697.401,36 € | -40.21% |
| 2015 | 1.166.327,61 € | 2.32% |
| 2014 | 1.139.917,07 € | 41.89% |
| 2013 | 803.399,45 € | 88.83% |
| 2012 | 425.462,06 € | -52.47% |
| 2011 | 895.126,97 € | -44.09% |
| 2010 | 1.601.079,41 € | -42.48% |
| 2009 | 2.783.541,70 € | 46.71% |
| 2008 | 1.897.298,05 € | 8.69% |
| 2007 | 1.745.546,87 € | -7.69% |
| 2006 | 1.890.969,83 € | 33.19% |
| 2005 | 1.419.770,67 € | 36.12% |
| 2004 | 1.042.998,59 € | 547.06% |
| 2003 | 161.189,86 € | 18.80% |
| 2002 | 135.680,78 € | -77.66% |
| 2001 | 607.370,81 € | -25.64% |
| 1999 | 816.775,45 € | -27.05% |
| 1998 | 1.119.685,55 € | 170.24% |
| 1997 | 414.325,72 € | -35.17% |
| 1996 | 639.122,28 € | -46.68% |
| 1995 | 1.198.730,66 € | -9.40% |
| 1994 | 1.323.110,12 € | 4.58% |
| 1993 | 1.265.178,56 € | 137.86% |
| 1992 | 531.895,71 € | 27.40% |
| 1991 | 417.512,89 € | -25.06% |
| 1990 | 557.128,00 € | 35.33% |
| 1989 | 411.693,29 € | 26.05% |
| 1988 | 326.612,57 € | -42.86% |
| 1987 | 571.574,53 € | -4.06% |
| 1986 | 595.741,23 € | 123.75% |
| 1985 | 266.248,36 € | |
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 € | -100.00% |
| 2014 | 10.000,00 € | -87.38% |
| 2013 | 79.215,77 € | -74.98% |
| 2012 | 316.648,22 € | 329.83% |
| 2011 | 73.667,79 € | -26.74% |
| 2010 | 100.551,35 € | 70.26% |
| 2009 | 59.056,99 € | 12.63% |
| 2008 | 52.432,78 € | -48.68% |
| 2007 | 102.167,64 € | -43.24% |
| 2006 | 179.997,55 € | 524.41% |
| 2005 | 28.827,00 € | 6.77% |
| 2004 | 27.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 117.497,87 € | 13.01% |
| 1999 | 103.975,09 € | -13.50% |
| 1998 | 120.202,42 € | -37.50% |
| 1997 | 192.323,87 € | 1.91% |
| 1996 | 188.717,80 € | 30.83% |
| 1995 | 144.242,91 € | 129.67% |
| 1994 | 62.805,76 € | -52.71% |
| 1993 | 132.823,68 € | 75.40% |
| 1992 | 75.727,53 € | -29.51% |
| 1991 | 107.430,91 € | -23.01% |
| 1990 | 139.542,99 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.030,36 € | 100.00% |
| 1986 | 9.015,18 € | -88.59% |
| 1985 | 78.976,72 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.880,36 € | -39.26% |
| 2015 | 3.095,50 € | -27.33% |
| 2014 | 4.259,86 € | -9.77% |
| 2013 | 4.721,36 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.065,96 € | 0.97% |
| 2010 | 2.046,15 € | -2.91% |
| 2009 | 2.107,50 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.634,36 € | -23.38% |
| 2006 | 4.743,12 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 432.129,90 € | 1.38% |
| 2002 | 426.232,85 € | 709,106.07% |
| 2001 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 900.00% |
| 1997 | 6,01 € | -90.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | -66.67% |
| 1994 | 180,30 € | -70.59% |
| 1993 | 613,03 € | 3,300.06% |
| 1992 | 18,03 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 216.424,69 € | 3.44% |
| 2019 | 209.228,15 € | -62.84% |
| 2018 | 563.046,44 € | -32.82% |
| 2017 | 838.106,28 € | 94.19% |
| 2016 | 431.591,88 € | 3.89% |
| 2015 | 415.427,71 € | 26.25% |
| 2014 | 329.053,68 € | 4.75% |
| 2013 | 314.138,36 € | 6.08% |
| 2012 | 296.134,57 € | -6.62% |
| 2011 | 317.124,65 € | 108.16% |
| 2010 | 152.344,26 € | -88.46% |
| 2009 | 1.320.712,00 € | 243.65% |
| 2008 | 384.316,71 € | -4.37% |
| 2007 | 401.861,80 € | 22.41% |
| 2006 | 328.282,03 € | 11.34% |
| 2005 | 294.852,47 € | -9.58% |
| 2004 | 326.082,59 € | -94.41% |
| 2003 | 5.828.805,49 € | 27.47% |
| 2002 | 4.572.711,01 € | 1,327.46% |
| 2001 | 320.339,45 € | 27.51% |
| 1999 | 251.223,06 € | 33.76% |
| 1998 | 187.816,28 € | 13.02% |
| 1997 | 166.179,85 € | 31.35% |
| 1996 | 126.513,05 € | 54.44% |
| 1995 | 81.917,95 € | 11.90% |
| 1994 | 73.203,27 € | 11.95% |
| 1993 | 65.390,12 € | 3.72% |
| 1992 | 63.046,17 € | -1.04% |
| 1991 | 63.707,28 € | 4.95% |
| 1990 | 60.702,22 € | 7.76% |
| 1989 | 56.329,48 € | 4.37% |
| 1988 | 53.973,48 € | 58.66% |
| 1987 | 34.017,90 € | 36.94% |
| 1986 | 24.841,84 € | -2.15% |
| 1985 | 25.386,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aguilar de Campoo
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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