Presupuestos Municipales Ayuntamiento de Agolada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Agolada 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 Agolada en 2021
| Presupuesto municipal Ayuntamiendo de Agolada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 644.130,28 € | 22.51% | Gastos personal | 1.164.027,17 € | 40.69% |
| Impuestos indirectos | 86.850,00 € | 3.04% | Gastos bienes y servicios | 802.741,49 € | 28.06% |
| Tasas y otros ingresos | 344.000,22 € | 12.02% | Gastos financieros | 3.064,41 € | 0.11% |
| Transferencias Corrientes | 1.286.704,32 € | 44.97% | Transferencias Corrientes | 139.410,00 € | 4.87% |
| Ingresos Patrimoniales | 150,00 € | 0.01% | Fondo de Contingencia | 2.500,00 € | 0.09% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 564.417,49 € | 19.73% |
| Transferencias de capital | 499.155,04 € | 17.45% | 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 | 184.829,30 € | 6.46% |
| Total | 2.860.989,86 € | 100% | Total | 2.860.989,86 € | 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 Agolada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.860.989,86 € | 3.19% | 2.860.989,86 € | 17.07% | |
| 2019 | 2.772.670,83 € | -0.87% | 2.443.804,75 € | -6.00% | |
| 2018 | 2.796.934,82 € | -7.57% | 2.599.840,93 € | -3.35% | |
| 2017 | 3.025.970,26 € | 27.19% | 2.689.843,65 € | -6.03% | |
| 2016 | 2.379.125,43 € | -23.53% | 2.862.583,15 € | 26.44% | |
| 2015 | 3.110.988,41 € | 58.31% | 2.263.926,90 € | 19.21% | |
| 2014 | 1.965.145,24 € | 10.50% | 1.899.080,20 € | -2.39% | |
| 2013 | 1.778.378,52 € | -50.42% | 1.945.570,71 € | -30.14% | |
| 2012 | 3.586.965,36 € | 95.02% | 2.784.787,39 € | 51.22% | |
| 2011 | 1.839.266,60 € | -15.63% | 1.841.590,40 € | -18.46% | |
| 2010 | 2.180.046,77 € | 21.27% | 2.258.429,62 € | 25.63% | |
| 2009 | 1.797.753,23 € | -8.59% | 1.797.753,23 € | -2.24% | |
| 2008 | 1.966.683,36 € | 1.45% | 1.839.029,39 € | -15.43% | |
| 2007 | 1.938.649,48 € | 6.99% | 2.174.594,89 € | 15.66% | |
| 2006 | 1.812.046,30 € | -12.03% | 1.880.210,89 € | 2.48% | |
| 2005 | 2.059.801,19 € | -6.41% | 1.834.680,48 € | -25.87% | |
| 2004 | 2.200.852,80 € | 283.17% | 2.475.073,16 € | 526.91% | |
| 2003 | 574.377,98 € | -24.19% | 394.804,21 € | 17.92% | |
| 2002 | 757.704,24 € | -56.37% | 334.807,70 € | -80.72% | |
| 2001 | 1.736.847,45 € | 44.95% | 1.736.847,45 € | 44.95% | |
| 1999 | 1.198.233,03 € | -4.61% | 1.198.233,03 € | -4.61% | |
| 1998 | 1.256.157,96 € | 2.29% | 1.256.157,97 € | 2.29% | |
| 1997 | 1.227.980,07 € | 41.50% | 1.227.980,08 € | 41.50% | |
| 1996 | 867.806,79 € | -7.80% | 867.806,80 € | -7.80% | |
| 1995 | 941.227,03 € | 13.01% | 941.227,03 € | 13.01% | |
| 1994 | 832.883,78 € | -12.87% | 832.883,77 € | -12.87% | |
| 1993 | 955.924,03 € | 34.70% | 955.924,01 € | 34.70% | |
| 1992 | 709.656,50 € | 9.49% | 709.656,49 € | 9.49% | |
| 1991 | 648.175,96 € | -0.76% | 648.175,96 € | -0.76% | |
| 1990 | 653.114,30 € | 30.45% | 653.114,29 € | 30.45% | |
| 1989 | 500.662,40 € | 8.95% | 500.662,40 € | 8.95% | |
| 1988 | 459.546,82 € | 34.46% | 459.546,82 € | 34.46% | |
| 1987 | 341.770,68 € | 3.92% | 341.770,67 € | 3.92% | |
| 1986 | 328.890,55 € | 11.68% | 328.890,53 € | 11.68% | |
| 1985 | 294.495,94 € | 294.495,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 644.130,28 € | 17.54% |
| 2019 | 548.030,99 € | -7.35% |
| 2018 | 591.507,73 € | -29.86% |
| 2017 | 843.297,86 € | 83.18% |
| 2016 | 460.356,88 € | -2.31% |
| 2015 | 471.260,95 € | 12.57% |
| 2014 | 418.638,06 € | -2.00% |
| 2013 | 427.192,46 € | 6.41% |
| 2012 | 401.447,44 € | 10.82% |
| 2011 | 362.243,96 € | -8.98% |
| 2010 | 397.988,90 € | 17.57% |
| 2009 | 338.500,00 € | -0.23% |
| 2008 | 339.283,75 € | 27.40% |
| 2007 | 266.310,76 € | -10.73% |
| 2006 | 298.312,79 € | 4.29% |
| 2005 | 286.044,30 € | -2.46% |
| 2004 | 293.261,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 190.821,34 € | 16.43% |
| 1999 | 163.896,00 € | 1.75% |
| 1998 | 161.083,26 € | 7.17% |
| 1997 | 150.313,13 € | 2.08% |
| 1996 | 147.247,97 € | 4.26% |
| 1995 | 141.237,84 € | 16.96% |
| 1994 | 120.755,98 € | 19.60% |
| 1993 | 100.970,03 € | 5.59% |
| 1992 | 95.621,03 € | 2.38% |
| 1991 | 93.397,28 € | -5.20% |
| 1990 | 98.522,86 € | 56.87% |
| 1989 | 62.806,97 € | 23.99% |
| 1988 | 50.654,50 € | 57.95% |
| 1987 | 32.070,01 € | 15.47% |
| 1986 | 27.772,77 € | 12.13% |
| 1985 | 24.767,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.850,00 € | 130.61% |
| 2019 | 37.660,83 € | 1.98% |
| 2018 | 36.929,97 € | 26.48% |
| 2017 | 29.199,23 € | -0.36% |
| 2016 | 29.305,50 € | 561.68% |
| 2015 | 4.428,95 € | -78.28% |
| 2014 | 20.388,11 € | -47.08% |
| 2013 | 38.525,42 € | -72.85% |
| 2012 | 141.896,86 € | 334.60% |
| 2011 | 32.649,79 € | 27.60% |
| 2010 | 25.588,37 € | -63.45% |
| 2009 | 70.000,00 € | 290.54% |
| 2008 | 17.923,92 € | -46.96% |
| 2007 | 33.791,52 € | 119.16% |
| 2006 | 15.418,58 € | 348.01% |
| 2005 | 3.441,58 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 59.926,64 € | 6.52% |
| 2002 | 56.257,46 € | |
| 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 € | -100.00% |
| 1991 | 22,55 € | 188.73% |
| 1990 | 7,81 € | -99.95% |
| 1989 | 14.659,50 € | 14.62% |
| 1988 | 12.789,71 € | 17.06% |
| 1987 | 10.925,53 € | 6.93% |
| 1986 | 10.217,21 € | 21.43% |
| 1985 | 8.414,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.000,22 € | 54.71% |
| 2019 | 222.349,54 € | -0.97% |
| 2018 | 224.531,29 € | 0.25% |
| 2017 | 223.979,57 € | 3.28% |
| 2016 | 216.876,59 € | -0.45% |
| 2015 | 217.853,91 € | 20.39% |
| 2014 | 180.952,89 € | -12.83% |
| 2013 | 207.582,99 € | 134.73% |
| 2012 | 88.433,40 € | -27.49% |
| 2011 | 121.952,50 € | 154.75% |
| 2010 | 47.871,34 € | -48.31% |
| 2009 | 92.610,00 € | 5.76% |
| 2008 | 87.565,17 € | 10.88% |
| 2007 | 78.970,21 € | 21.35% |
| 2006 | 65.074,61 € | -10.33% |
| 2005 | 72.574,78 € | -23.55% |
| 2004 | 94.934,41 € | -91.35% |
| 2003 | 1.097.758,10 € | 8.91% |
| 2002 | 1.007.919,96 € | 1,541.69% |
| 2001 | 61.395,19 € | 35.12% |
| 1999 | 45.438,32 € | -6.16% |
| 1998 | 48.422,34 € | 12.30% |
| 1997 | 43.119,61 € | 13.37% |
| 1996 | 38.035,05 € | 1.37% |
| 1995 | 37.521,19 € | -4.11% |
| 1994 | 39.127,69 € | 30.20% |
| 1993 | 30.053,01 € | 12.74% |
| 1992 | 26.657,29 € | 7.12% |
| 1991 | 24.884,91 € | -20.49% |
| 1990 | 31.298,61 € | 5.75% |
| 1989 | 29.598,04 € | 0.88% |
| 1988 | 29.340,21 € | 24.25% |
| 1987 | 23.613,77 € | 36.95% |
| 1986 | 17.243,04 € | 170.71% |
| 1985 | 6.369,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.286.704,32 € | -7.44% |
| 2019 | 1.390.185,21 € | 1.54% |
| 2018 | 1.369.087,21 € | 5.16% |
| 2017 | 1.301.905,60 € | -1.73% |
| 2016 | 1.324.767,87 € | -7.42% |
| 2015 | 1.430.949,29 € | 20.92% |
| 2014 | 1.183.349,50 € | 10.31% |
| 2013 | 1.072.766,12 € | -8.79% |
| 2012 | 1.176.118,05 € | 108.27% |
| 2011 | 564.720,39 € | -20.61% |
| 2010 | 711.298,71 € | -27.83% |
| 2009 | 985.609,23 € | -9.99% |
| 2008 | 1.094.980,68 € | -1.08% |
| 2007 | 1.106.988,26 € | 7.70% |
| 2006 | 1.027.832,75 € | 11.07% |
| 2005 | 925.410,51 € | -24.39% |
| 2004 | 1.224.002,53 € | 5,918.35% |
| 2003 | 20.337,85 € | 4.26% |
| 2002 | 19.507,06 € | -97.21% |
| 2001 | 699.221,69 € | 26.31% |
| 1999 | 553.597,06 € | 4.84% |
| 1998 | 528.054,64 € | -0.45% |
| 1997 | 530.458,09 € | 9.15% |
| 1996 | 485.982,59 € | 8.39% |
| 1995 | 448.358,64 € | 6.57% |
| 1994 | 420.712,08 € | 4.32% |
| 1993 | 403.282,73 € | 13.34% |
| 1992 | 355.802,77 € | 20.32% |
| 1991 | 295.702,16 € | 10.81% |
| 1990 | 266.852,98 € | 10.19% |
| 1989 | 242.165,16 € | 41.70% |
| 1988 | 170.897,50 € | 29.23% |
| 1987 | 132.240,69 € | 18.94% |
| 1986 | 111.187,24 € | -2.63% |
| 1985 | 114.192,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 900,00 € | -10.00% |
| 2017 | 1.000,00 € | 462.94% |
| 2016 | 177,64 € | -83.41% |
| 2015 | 1.070,50 € | -5.11% |
| 2014 | 1.128,13 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.129,86 € | 6.62% |
| 2010 | 4.811,50 € | -79.08% |
| 2009 | 23.000,00 € | -1.93% |
| 2008 | 23.451,56 € | 4.52% |
| 2007 | 22.438,28 € | 6.00% |
| 2006 | 21.167,85 € | 4.32% |
| 2005 | 20.291,96 € | -3.62% |
| 2004 | 21.053,82 € | -20.09% |
| 2003 | 26.348,40 € | 27.66% |
| 2002 | 20.638,88 € | 22.64% |
| 2001 | 16.828,34 € | 16.67% |
| 1999 | 14.424,29 € | -20.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -6.27% |
| 1996 | 19.237,20 € | 14.31% |
| 1995 | 16.828,34 € | 3.70% |
| 1994 | 16.227,33 € | 17.39% |
| 1993 | 13.823,28 € | 4.54% |
| 1992 | 13.222,87 € | 18.92% |
| 1991 | 11.119,32 € | 52.89% |
| 1990 | 7.272,85 € | 16.24% |
| 1989 | 6.256,54 € | 4.10% |
| 1988 | 6.010,12 € | 1.01% |
| 1987 | 5.950,02 € | 23.75% |
| 1986 | 4.808,10 € | 66.94% |
| 1985 | 2.880,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 13.071,62 € | -76.70% |
| 2017 | 56.102,37 € | 83.99% |
| 2016 | 30.492,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20.100,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 26.986,93 € | -93.32% |
| 2003 | 403.786,15 € | -47.29% |
| 2002 | 766.013,21 € | 4,148.46% |
| 2001 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 50.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 100.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | -0.01% |
| 1994 | 9.015,78 € | 48.18% |
| 1993 | 6.084,53 € | -70.66% |
| 1992 | 20.736,12 € | 688,807.64% |
| 1991 | 3,01 € | 25.42% |
| 1990 | 2,40 € | -60.07% |
| 1989 | 6,01 € | |
| 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 | 499.155,04 € | -13.11% |
| 2019 | 574.444,26 € | 2.41% |
| 2018 | 560.907,00 € | -1.68% |
| 2017 | 570.485,63 € | 79.88% |
| 2016 | 317.148,95 € | -67.82% |
| 2015 | 985.424,81 € | 513.25% |
| 2014 | 160.688,55 € | 397.31% |
| 2013 | 32.311,53 € | -93.27% |
| 2012 | 480.254,06 € | -26.73% |
| 2011 | 655.428,97 € | -33.96% |
| 2010 | 992.487,95 € | 1,362.47% |
| 2009 | 67.864,00 € | -79.95% |
| 2008 | 338.555,77 € | -9.24% |
| 2007 | 373.013,14 € | 9.40% |
| 2006 | 340.954,59 € | -47.86% |
| 2005 | 653.938,39 € | 31.41% |
| 2004 | 497.633,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 602.071,69 € | 72.49% |
| 1999 | 349.051,60 € | -22.86% |
| 1998 | 452.480,98 € | 2.35% |
| 1997 | 442.102,05 € | 158.10% |
| 1996 | 171.288,45 € | -32.54% |
| 1995 | 253.927,61 € | 32.96% |
| 1994 | 190.978,78 € | -46.71% |
| 1993 | 358.369,06 € | 104.44% |
| 1992 | 175.294,76 € | -9.17% |
| 1991 | 192.989,51 € | -22.54% |
| 1990 | 249.151,38 € | 71.64% |
| 1989 | 145.158,16 € | -7.62% |
| 1988 | 157.127,99 € | 14.72% |
| 1987 | 136.970,66 € | 7.33% |
| 1986 | 127.611,58 € | -7.44% |
| 1985 | 137.872,18 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 50,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 41.928,14 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3,01 € | 0.00% |
| 1999 | 3,01 € | 0.00% |
| 1998 | 3,01 € | 0.00% |
| 1997 | 3,01 € | 0.00% |
| 1996 | 3,01 € | -99.81% |
| 1995 | 1.626,34 € | 53,931.23% |
| 1994 | 3,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,60 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.298.815,55 € | 1,237.04% |
| 2011 | 97.141,13 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 200.020,00 € | 208.09% |
| 2008 | 64.922,51 € | 13.63% |
| 2007 | 57.137,31 € | 32.00% |
| 2006 | 43.285,13 € | -55.88% |
| 2005 | 98.099,67 € | 128.25% |
| 2004 | 42.979,50 € | -97.85% |
| 2003 | 1.996.609,94 € | -4.58% |
| 2002 | 2.092.531,69 € | 1,309.34% |
| 2001 | 148.475,83 € | 176.02% |
| 1999 | 53.792,39 € | 49.16% |
| 1998 | 36.063,13 € | 12.93% |
| 1997 | 31.933,58 € | 1,330,465.83% |
| 1996 | 2,40 € | -99.99% |
| 1995 | 32.711,89 € | -9.29% |
| 1994 | 36.063,13 € | -16.79% |
| 1993 | 43.341,39 € | 94.17% |
| 1992 | 22.321,66 € | -25.74% |
| 1991 | 30.057,22 € | 624,790.23% |
| 1990 | 4,81 € | -59.98% |
| 1989 | 12,02 € | -99.96% |
| 1988 | 32.726,79 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.164.027,17 € | 11.65% |
| 2019 | 1.042.579,50 € | 7.70% |
| 2018 | 968.047,75 € | 5.78% |
| 2017 | 915.117,26 € | 9.69% |
| 2016 | 834.244,22 € | 1.97% |
| 2015 | 818.156,74 € | 6.97% |
| 2014 | 764.843,67 € | 0.82% |
| 2013 | 758.647,94 € | 16.55% |
| 2012 | 650.917,78 € | -17.58% |
| 2011 | 789.781,87 € | 3.19% |
| 2010 | 765.382,16 € | 2.81% |
| 2009 | 744.476,51 € | 13.95% |
| 2008 | 653.315,69 € | 6.02% |
| 2007 | 616.246,15 € | 9.84% |
| 2006 | 561.023,16 € | -1.58% |
| 2005 | 570.051,94 € | -44.49% |
| 2004 | 1.027.018,04 € | 111.53% |
| 2003 | 485.525,50 € | 15.25% |
| 2002 | 421.265,89 € | -16.41% |
| 2001 | 503.976,30 € | 52.71% |
| 1999 | 330.027,77 € | 7.28% |
| 1998 | 307.630,45 € | 6.80% |
| 1997 | 288.055,49 € | 8.15% |
| 1996 | 266.360,15 € | 17.40% |
| 1995 | 226.879,67 € | 6.70% |
| 1994 | 212.636,88 € | 5.98% |
| 1993 | 200.629,86 € | 13.09% |
| 1992 | 177.405,29 € | 25.93% |
| 1991 | 140.880,12 € | 18.76% |
| 1990 | 118.625,31 € | 12.09% |
| 1989 | 105.826,21 € | 5.97% |
| 1988 | 99.861,15 € | 17.92% |
| 1987 | 84.685,94 € | 10.04% |
| 1986 | 76.957,05 € | 22.24% |
| 1985 | 62.956,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 802.741,49 € | 0.02% |
| 2019 | 802.556,80 € | -5.05% |
| 2018 | 845.200,49 € | -9.99% |
| 2017 | 939.031,95 € | 7.71% |
| 2016 | 871.779,92 € | -12.84% |
| 2015 | 1.000.155,64 € | 30.05% |
| 2014 | 769.038,97 € | 12.47% |
| 2013 | 683.754,87 € | -55.04% |
| 2012 | 1.520.716,50 € | 121.86% |
| 2011 | 685.450,21 € | 22.41% |
| 2010 | 559.942,17 € | -21.89% |
| 2009 | 716.866,00 € | -4.51% |
| 2008 | 750.738,96 € | 6.75% |
| 2007 | 703.241,41 € | 26.90% |
| 2006 | 554.186,95 € | 1.71% |
| 2005 | 544.878,55 € | -4.58% |
| 2004 | 571.012,27 € | 39,608.23% |
| 2003 | 1.438,02 € | -14.83% |
| 2002 | 1.688,42 € | -99.46% |
| 2001 | 309.971,99 € | 17.83% |
| 1999 | 263.063,00 € | 2.65% |
| 1998 | 256.277,57 € | 12.76% |
| 1997 | 227.284,75 € | 5.82% |
| 1996 | 214.783,70 € | 15.73% |
| 1995 | 185.592,54 € | 6.56% |
| 1994 | 174.173,31 € | 18.92% |
| 1993 | 146.466,65 € | -10.62% |
| 1992 | 163.865,95 € | 27.91% |
| 1991 | 128.105,73 € | 6.42% |
| 1990 | 120.374,67 € | 6.91% |
| 1989 | 112.599,62 € | 105.34% |
| 1988 | 54.836,34 € | 37.40% |
| 1987 | 39.909,01 € | 12.05% |
| 1986 | 35.615,98 € | 24.13% |
| 1985 | 28.692,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.064,41 € | -68.28% |
| 2019 | 9.661,80 € | -20.49% |
| 2018 | 12.151,08 € | -15.78% |
| 2017 | 14.427,75 € | -15.06% |
| 2016 | 16.986,20 € | 11.07% |
| 2015 | 15.293,67 € | -78.85% |
| 2014 | 72.322,22 € | -12.04% |
| 2013 | 82.222,26 € | 60.78% |
| 2012 | 51.139,08 € | 703.49% |
| 2011 | 6.364,63 € | -49.44% |
| 2010 | 12.589,49 € | -21.32% |
| 2009 | 16.000,00 € | 25.40% |
| 2008 | 12.759,67 € | 211.47% |
| 2007 | 4.096,66 € | 4.49% |
| 2006 | 3.920,64 € | 33.21% |
| 2005 | 2.943,15 € | 30.21% |
| 2004 | 2.260,24 € | -97.36% |
| 2003 | 85.622,54 € | 14.20% |
| 2002 | 74.977,09 € | 859.63% |
| 2001 | 7.813,16 € | -4.90% |
| 1999 | 8.215,84 € | -41.33% |
| 1998 | 14.003,58 € | -29.39% |
| 1997 | 19.833,40 € | -12.47% |
| 1996 | 22.658,16 € | -15.28% |
| 1995 | 26.745,64 € | -1.89% |
| 1994 | 27.261,91 € | 8.59% |
| 1993 | 25.104,69 € | 22.04% |
| 1992 | 20.571,67 € | 155.63% |
| 1991 | 8.047,53 € | 41.69% |
| 1990 | 5.679,56 € | 5.00% |
| 1989 | 5.409,11 € | 123.14% |
| 1988 | 2.424,09 € | 0.83% |
| 1987 | 2.404,05 € | -50.00% |
| 1986 | 4.808,10 € | -11.11% |
| 1985 | 5.409,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.410,00 € | 112.98% |
| 2019 | 65.458,00 € | 12.36% |
| 2018 | 58.258,00 € | -4.27% |
| 2017 | 60.858,00 € | 0.41% |
| 2016 | 60.608,00 € | 0.25% |
| 2015 | 60.458,00 € | 4.22% |
| 2014 | 58.008,00 € | -34.57% |
| 2013 | 88.662,10 € | 42.98% |
| 2012 | 62.008,00 € | 57.00% |
| 2011 | 39.494,64 € | -43.29% |
| 2010 | 69.640,25 € | -30.36% |
| 2009 | 100.000,00 € | -38.31% |
| 2008 | 162.098,77 € | 39.60% |
| 2007 | 116.115,44 € | 19.99% |
| 2006 | 96.772,01 € | 19.19% |
| 2005 | 81.189,46 € | -5.19% |
| 2004 | 85.629,54 € | -89.46% |
| 2003 | 812.199,76 € | 33.44% |
| 2002 | 608.670,55 € | 750.90% |
| 2001 | 71.532,46 € | -4.02% |
| 1999 | 74.525,50 € | 4.11% |
| 1998 | 71.580,54 € | 14.80% |
| 1997 | 62.355,01 € | 18.91% |
| 1996 | 52.438,31 € | 13.68% |
| 1995 | 46.127,68 € | 21.83% |
| 1994 | 37.863,76 € | 9.76% |
| 1993 | 34.498,09 € | -18.00% |
| 1992 | 42.070,85 € | 42.28% |
| 1991 | 29.569,80 € | 24.24% |
| 1990 | 23.800,08 € | 40.94% |
| 1989 | 16.886,53 € | 22.49% |
| 1988 | 13.785,84 € | 54.15% |
| 1987 | 8.943,06 € | 26.10% |
| 1986 | 7.091,94 € | 63.89% |
| 1985 | 4.327,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | |
| 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 | 564.417,49 € | 64.05% |
| 2019 | 344.043,46 € | -36.37% |
| 2018 | 540.709,88 € | -7.51% |
| 2017 | 584.642,98 € | -34.83% |
| 2016 | 897.135,98 € | 230.36% |
| 2015 | 271.567,14 € | 109.84% |
| 2014 | 129.417,61 € | 147.66% |
| 2013 | 52.256,48 € | -83.26% |
| 2012 | 312.123,81 € | 20.75% |
| 2011 | 258.494,86 € | -68.74% |
| 2010 | 826.829,85 € | 345.95% |
| 2009 | 185.410,72 € | -13.32% |
| 2008 | 213.911,08 € | -68.46% |
| 2007 | 678.303,40 € | 14.85% |
| 2006 | 590.601,36 € | 14.07% |
| 2005 | 517.753,59 € | -31.07% |
| 2004 | 751.115,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 790.784,68 € | 68.89% |
| 1999 | 468.231,70 € | -15.72% |
| 1998 | 555.579,80 € | -5.33% |
| 1997 | 586.878,05 € | 118.98% |
| 1996 | 268.002,72 € | -35.41% |
| 1995 | 414.922,53 € | 22.19% |
| 1994 | 339.574,24 € | -35.23% |
| 1993 | 524.252,67 € | 80.71% |
| 1992 | 290.110,98 € | -10.63% |
| 1991 | 324.613,56 € | -11.24% |
| 1990 | 365.738,85 € | 46.95% |
| 1989 | 248.888,32 € | -2.59% |
| 1988 | 255.499,59 € | 36.44% |
| 1987 | 187.263,35 € | 0.15% |
| 1986 | 186.988,11 € | 5.35% |
| 1985 | 177.484,88 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2005 | 33.055,47 € | |
| 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 € | -100.00% |
| 1994 | 8.414,17 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.776,57 € | |
| 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 € | |
| 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 | 38.284,19 € | -24.14% |
| 2002 | 50.470,06 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.829,30 € | 2.97% |
| 2019 | 179.505,19 € | 2.30% |
| 2018 | 175.473,73 € | -0.17% |
| 2017 | 175.765,71 € | -3.33% |
| 2016 | 181.828,83 € | 84.98% |
| 2015 | 98.295,71 € | -6.78% |
| 2014 | 105.449,73 € | -62.34% |
| 2013 | 280.027,06 € | 49.04% |
| 2012 | 187.882,22 € | 203.02% |
| 2011 | 62.004,19 € | 157.86% |
| 2010 | 24.045,70 € | -31.30% |
| 2009 | 35.000,00 € | -24.25% |
| 2008 | 46.205,22 € | -18.35% |
| 2007 | 56.591,83 € | -23.22% |
| 2006 | 73.706,77 € | -13.09% |
| 2005 | 84.808,32 € | 122.96% |
| 2004 | 38.037,50 € | -98.10% |
| 2003 | 1.997.447,99 € | 4.32% |
| 2002 | 1.914.776,25 € | 3,528.61% |
| 2001 | 52.768,86 € | -2.59% |
| 1999 | 54.169,22 € | 6.04% |
| 1998 | 51.086,03 € | 17.24% |
| 1997 | 43.573,38 € | 0.02% |
| 1996 | 43.563,76 € | 6.36% |
| 1995 | 40.958,97 € | 24.27% |
| 1994 | 32.959,50 € | 31.99% |
| 1993 | 24.972,05 € | 59.75% |
| 1992 | 15.631,75 € | -7.83% |
| 1991 | 16.959,22 € | -10.25% |
| 1990 | 18.895,82 € | 70.96% |
| 1989 | 11.052,61 € | -36.34% |
| 1988 | 17.363,24 € | -6.47% |
| 1987 | 18.565,26 € | 6.52% |
| 1986 | 17.429,35 € | 11.54% |
| 1985 | 15.626,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Agolada
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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