Presupuestos Municipales Ayuntamiento de Aldearrubia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aldearrubia 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 Aldearrubia en 2021
| Presupuesto municipal Ayuntamiendo de Aldearrubia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 199.451,93 € | 33.76% | Gastos personal | 137.785,39 € | 23.33% |
| Impuestos indirectos | 15.000,00 € | 2.54% | Gastos bienes y servicios | 204.077,44 € | 34.55% |
| Tasas y otros ingresos | 74.149,31 € | 12.55% | Gastos financieros | 300,00 € | 0.05% |
| Transferencias Corrientes | 160.268,95 € | 27.13% | Transferencias Corrientes | 15.500,00 € | 2.62% |
| Ingresos Patrimoniales | 16.600,00 € | 2.81% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 233.056,86 € | 39.45% |
| Transferencias de capital | 125.249,50 € | 21.20% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 590.719,69 € | 100% | Total | 590.719,69 € | 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 Aldearrubia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 590.719,69 € | 14.01% | 590.719,69 € | 14.01% | |
| 2020 | 518.134,56 € | 6.16% | 518.134,56 € | 10.46% | |
| 2019 | 488.048,56 € | -6.88% | 469.082,42 € | -0.13% | |
| 2018 | 524.133,93 € | 18.82% | 469.684,91 € | 9.50% | |
| 2017 | 441.105,53 € | 10.86% | 428.937,74 € | 29.95% | |
| 2016 | 397.883,32 € | 2.56% | 330.080,52 € | -18.21% | |
| 2015 | 387.966,91 € | 1.94% | 403.593,88 € | 14.61% | |
| 2014 | 380.593,99 € | -1.56% | 352.134,94 € | -7.30% | |
| 2013 | 386.639,28 € | -5.65% | 379.848,00 € | -0.10% | |
| 2012 | 409.804,68 € | 20.94% | 380.225,37 € | 3.86% | |
| 2011 | 338.852,23 € | -39.72% | 366.087,33 € | -27.07% | |
| 2010 | 562.088,85 € | -10.04% | 501.973,68 € | -3.91% | |
| 2009 | 624.815,65 € | -68.78% | 522.410,94 € | -75.99% | |
| 2008 | 2.001.342,97 € | 391.45% | 2.175.419,67 € | 391.85% | |
| 2007 | 407.229,60 € | 17.11% | 442.295,67 € | 27.31% | |
| 2006 | 347.731,66 € | 2.13% | 347.406,67 € | 3.99% | |
| 2005 | 340.479,65 € | -14.94% | 334.078,67 € | -25.95% | |
| 2004 | 400.270,50 € | 682.42% | 451.179,08 € | 565.33% | |
| 2003 | 51.157,93 € | 7.51% | 67.813,22 € | -11.79% | |
| 2002 | 47.584,79 € | -84.34% | 76.874,22 € | -74.70% | |
| 2001 | 303.872,05 € | 41.11% | 303.872,05 € | 41.11% | |
| 2000 | 215.339,46 € | -10.06% | 215.339,47 € | -10.06% | |
| 1999 | 239.425,00 € | -6.68% | 239.424,99 € | -6.68% | |
| 1998 | 256.562,80 € | -14.61% | 256.562,81 € | -14.61% | |
| 1997 | 300.453,53 € | -12.73% | 300.453,54 € | -12.73% | |
| 1996 | 344.262,69 € | 54.21% | 344.262,71 € | 54.21% | |
| 1995 | 223.246,08 € | 43.81% | 223.246,09 € | 43.81% | |
| 1993 | 155.241,42 € | 10.74% | 155.241,42 € | 11.49% | |
| 1992 | 140.180,07 € | -7.94% | 139.248,49 € | -8.55% | |
| 1991 | 152.266,42 € | 22.36% | 152.266,42 € | 22.36% | |
| 1990 | 124.439,55 € | 22.33% | 124.439,57 € | 22.33% | |
| 1989 | 101.725,28 € | -13.76% | 101.725,28 € | -13.76% | |
| 1988 | 117.957,59 € | -13.08% | 117.957,57 € | -13.08% | |
| 1987 | 135.714,53 € | 82.49% | 135.714,53 € | 82.49% | |
| 1986 | 74.369,24 € | 116.51% | 74.369,24 € | 116.51% | |
| 1985 | 34.348,44 € | 34.348,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.451,93 € | -2.76% |
| 2020 | 205.104,97 € | 3.83% |
| 2019 | 197.538,39 € | 5.42% |
| 2018 | 187.389,14 € | 14.98% |
| 2017 | 162.968,98 € | 3.44% |
| 2016 | 157.551,89 € | 6.02% |
| 2015 | 148.600,68 € | 11.92% |
| 2014 | 132.774,83 € | 8.64% |
| 2013 | 122.212,44 € | 11.31% |
| 2012 | 109.790,17 € | 19.83% |
| 2011 | 91.618,90 € | 1.39% |
| 2010 | 90.364,55 € | 4.11% |
| 2009 | 86.800,44 € | 2.64% |
| 2008 | 84.564,47 € | 1.85% |
| 2007 | 83.027,01 € | 9.44% |
| 2006 | 75.862,64 € | 1.88% |
| 2005 | 74.463,70 € | 4.23% |
| 2004 | 71.444,55 € | 1,997.76% |
| 2003 | 3.405,76 € | 138.16% |
| 2002 | 1.430,04 € | -97.84% |
| 2001 | 66.111,10 € | 35.26% |
| 2000 | 48.875,71 € | -2.52% |
| 1999 | 50.141,09 € | 9.15% |
| 1998 | 45.939,19 € | 9.98% |
| 1997 | 41.770,34 € | -24.86% |
| 1996 | 55.593,62 € | 67.97% |
| 1995 | 33.097,53 € | 0.13% |
| 1993 | 33.055,67 € | 22.39% |
| 1992 | 27.009,48 € | -5.79% |
| 1991 | 28.668,28 € | 3.70% |
| 1990 | 27.646,56 € | 127.72% |
| 1989 | 12.140,44 € | -2.46% |
| 1988 | 12.446,96 € | -9.96% |
| 1987 | 13.823,28 € | -7.70% |
| 1986 | 14.977,22 € | 71.59% |
| 1985 | 8.728,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 328.57% |
| 2020 | 3.500,00 € | 320.53% |
| 2019 | 832,28 € | -3.90% |
| 2018 | 866,02 € | -25.28% |
| 2017 | 1.159,06 € | -52.94% |
| 2016 | 2.462,96 € | 43.02% |
| 2015 | 1.722,08 € | 12.67% |
| 2014 | 1.528,37 € | -74.92% |
| 2013 | 6.094,16 € | 43.10% |
| 2012 | 4.258,80 € | -63.94% |
| 2011 | 11.811,86 € | 46.32% |
| 2010 | 8.072,56 € | -14.64% |
| 2009 | 9.456,79 € | -52.91% |
| 2008 | 20.080,42 € | -43.93% |
| 2007 | 35.816,15 € | -22.07% |
| 2006 | 45.958,30 € | 126.94% |
| 2005 | 20.251,30 € | 74.28% |
| 2004 | 11.619,81 € | -59.86% |
| 2003 | 28.948,81 € | 77.31% |
| 2002 | 16.326,26 € | 171.65% |
| 2001 | 6.010,12 € | 33.33% |
| 2000 | 4.507,59 € | -62.50% |
| 1999 | 12.020,24 € | 66.67% |
| 1998 | 7.212,15 € | 20.00% |
| 1997 | 6.010,12 € | -33.33% |
| 1996 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | 400.00% |
| 1993 | 1.202,02 € | -50.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | 100.00% |
| 1990 | 1.202,02 € | -57.95% |
| 1989 | 2.858,80 € | 24.19% |
| 1988 | 2.301,88 € | -4.25% |
| 1987 | 2.404,05 € | 33.78% |
| 1986 | 1.797,03 € | -1.81% |
| 1985 | 1.830,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.149,31 € | 36.55% |
| 2020 | 54.302,65 € | 23.54% |
| 2019 | 43.956,02 € | -52.33% |
| 2018 | 92.218,16 € | 22.27% |
| 2017 | 75.423,27 € | 84.16% |
| 2016 | 40.954,55 € | -14.01% |
| 2015 | 47.626,40 € | 2.60% |
| 2014 | 46.417,38 € | -32.26% |
| 2013 | 68.522,88 € | 35.11% |
| 2012 | 50.716,51 € | 4.02% |
| 2011 | 48.756,74 € | 8.89% |
| 2010 | 44.776,97 € | -26.23% |
| 2009 | 60.698,29 € | 30.04% |
| 2008 | 46.677,14 € | 40.09% |
| 2007 | 33.319,62 € | -4.41% |
| 2006 | 34.858,45 € | 52.98% |
| 2005 | 22.786,39 € | -46.56% |
| 2004 | 42.640,28 € | -39.55% |
| 2003 | 70.536,57 € | 14.54% |
| 2002 | 61.584,10 € | 114.73% |
| 2001 | 28.680,30 € | -1.02% |
| 2000 | 28.976,20 € | -17.33% |
| 1999 | 35.049,36 € | -49.10% |
| 1998 | 68.861,44 € | -34.38% |
| 1997 | 104.944,30 € | 1.56% |
| 1996 | 103.333,13 € | 58.98% |
| 1995 | 64.996,39 € | 376.41% |
| 1993 | 13.642,97 € | 40.56% |
| 1992 | 9.706,35 € | -22.91% |
| 1991 | 12.591,20 € | 18.70% |
| 1990 | 10.607,86 € | 18.86% |
| 1989 | 8.925,03 € | -18.63% |
| 1988 | 10.967,81 € | 50.07% |
| 1987 | 7.308,31 € | 4.11% |
| 1986 | 7.019,82 € | 29.42% |
| 1985 | 5.424,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.268,95 € | 37.82% |
| 2020 | 116.288,66 € | -16.63% |
| 2019 | 139.489,52 € | 10.57% |
| 2018 | 126.156,07 € | 10.96% |
| 2017 | 113.699,03 € | 3.14% |
| 2016 | 110.240,58 € | -2.81% |
| 2015 | 113.424,56 € | -11.63% |
| 2014 | 128.348,46 € | 42.35% |
| 2013 | 90.162,12 € | -5.25% |
| 2012 | 95.154,59 € | -13.71% |
| 2011 | 110.268,17 € | -14.53% |
| 2010 | 129.007,23 € | -3.51% |
| 2009 | 133.698,03 € | -6.88% |
| 2008 | 143.575,82 € | 0.26% |
| 2007 | 143.197,75 € | 30.38% |
| 2006 | 109.831,44 € | 32.35% |
| 2005 | 82.988,40 € | 11.74% |
| 2004 | 74.268,29 € | 260.42% |
| 2003 | 20.605,91 € | 28.65% |
| 2002 | 16.017,58 € | -74.75% |
| 2001 | 63.425,17 € | 0.09% |
| 2000 | 63.370,75 € | -5.48% |
| 1999 | 67.045,14 € | 35.23% |
| 1998 | 49.579,46 € | -5.72% |
| 1997 | 52.588,56 € | -5.41% |
| 1996 | 55.593,62 € | 24.16% |
| 1995 | 44.775,40 € | 7.19% |
| 1993 | 41.770,34 € | 13.56% |
| 1992 | 36.781,94 € | 13.97% |
| 1991 | 32.274,35 € | 116.97% |
| 1990 | 14.875,05 € | -17.50% |
| 1989 | 18.030,36 € | 6.18% |
| 1988 | 16.980,39 € | -0.87% |
| 1987 | 17.128,84 € | 19.00% |
| 1986 | 14.394,24 € | 15.21% |
| 1985 | 12.493,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.600,00 € | 27.69% |
| 2020 | 13.000,00 € | 48.56% |
| 2019 | 8.750,79 € | -38.77% |
| 2018 | 14.290,52 € | -11.48% |
| 2017 | 16.143,57 € | 29.34% |
| 2016 | 12.481,59 € | -19.58% |
| 2015 | 15.519,79 € | -2.04% |
| 2014 | 15.842,22 € | -3.31% |
| 2013 | 16.385,30 € | 9.22% |
| 2012 | 15.002,74 € | -19.85% |
| 2011 | 18.719,25 € | 40.80% |
| 2010 | 13.294,90 € | -18.73% |
| 2009 | 16.359,13 € | 2.19% |
| 2008 | 16.008,52 € | -34.06% |
| 2007 | 24.278,07 € | 86.83% |
| 2006 | 12.994,44 € | -34.20% |
| 2005 | 19.748,42 € | 27.78% |
| 2004 | 15.455,23 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 48.080,97 € | 177.20% |
| 2001 | 17.345,21 € | 34.36% |
| 2000 | 12.909,34 € | -11.21% |
| 1999 | 14.538,66 € | -16.60% |
| 1998 | 17.431,63 € | 9.45% |
| 1997 | 15.926,82 € | 12.77% |
| 1996 | 14.123,78 € | 12.21% |
| 1995 | 12.587,00 € | 18.32% |
| 1993 | 10.637,91 € | -27.61% |
| 1992 | 14.694,75 € | -23.59% |
| 1991 | 19.232,39 € | 6.14% |
| 1990 | 18.120,51 € | 43.91% |
| 1989 | 12.591,20 € | 4.63% |
| 1988 | 12.034,07 € | 58.28% |
| 1987 | 7.602,80 € | -7.66% |
| 1986 | 8.233,87 € | 40.23% |
| 1985 | 5.871,89 € | |
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 € | -100.00% |
| 2018 | 4.533,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.200,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.000,00 € | -99.19% |
| 2010 | 122.936,95 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.539.687,28 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 23.263,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 55.852,25 € | -66.83% |
| 2002 | 168.363,99 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 893,10 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 17.095,22 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 901,52 € | -40.00% |
| 1989 | 1.502,53 € | 316.66% |
| 1988 | 360,61 € | -86.67% |
| 1987 | 2.704,55 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.249,50 € | -0.55% |
| 2020 | 125.938,28 € | 29.19% |
| 2019 | 97.481,56 € | -1.22% |
| 2018 | 98.681,02 € | 37.61% |
| 2017 | 71.711,62 € | -3.34% |
| 2016 | 74.191,75 € | 26.02% |
| 2015 | 58.873,40 € | 5.73% |
| 2014 | 55.682,73 € | -33.12% |
| 2013 | 83.262,38 € | 331.70% |
| 2012 | 19.287,01 € | -65.97% |
| 2011 | 56.677,31 € | -63.11% |
| 2010 | 153.635,69 € | -22.33% |
| 2009 | 197.802,97 € | 31.21% |
| 2008 | 150.749,32 € | 72.11% |
| 2007 | 87.591,00 € | 28.38% |
| 2006 | 68.226,39 € | -29.65% |
| 2005 | 96.978,44 € | -47.53% |
| 2004 | 184.842,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 122.300,15 € | 119.15% |
| 2000 | 55.806,77 € | -7.96% |
| 1999 | 60.630,51 € | -10.23% |
| 1998 | 67.538,93 € | 16.09% |
| 1997 | 58.177,97 € | -32.74% |
| 1996 | 86.503,08 € | 47.18% |
| 1995 | 58.774,58 € | 6.99% |
| 1993 | 54.932,51 € | 10.79% |
| 1992 | 49.583,50 € | -13.16% |
| 1991 | 57.096,15 € | 35.71% |
| 1990 | 42.070,85 € | -7.89% |
| 1989 | 45.676,92 € | -27.34% |
| 1988 | 62.865,87 € | 3.56% |
| 1987 | 60.702,22 € | 117.20% |
| 1986 | 27.947,06 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 120.202,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 115.594,86 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 120.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 249.081,58 € | -50.00% |
| 2002 | 498.180,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 21.035,42 € | 600.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.785,39 € | 11.50% |
| 2020 | 123.575,13 € | -9.08% |
| 2019 | 135.918,50 € | 9.12% |
| 2018 | 124.562,05 € | 26.32% |
| 2017 | 98.607,21 € | 11.45% |
| 2016 | 88.474,19 € | -5.66% |
| 2015 | 93.778,58 € | 3.63% |
| 2014 | 90.497,95 € | -4.24% |
| 2013 | 94.508,58 € | 56.00% |
| 2012 | 60.582,10 € | -54.95% |
| 2011 | 134.484,59 € | 3.02% |
| 2010 | 130.536,95 € | 6.06% |
| 2009 | 123.078,20 € | 2.07% |
| 2008 | 120.583,32 € | 31.80% |
| 2007 | 91.487,89 € | -4.38% |
| 2006 | 95.676,85 € | 65.53% |
| 2005 | 57.801,43 € | 2.53% |
| 2004 | 56.374,12 € | -35.27% |
| 2003 | 87.090,23 € | -6.00% |
| 2002 | 92.647,89 € | 23.08% |
| 2001 | 75.276,77 € | 32.14% |
| 2000 | 56.968,89 € | -6.28% |
| 1999 | 60.784,56 € | 34.88% |
| 1998 | 45.065,47 € | 6.21% |
| 1997 | 42.431,45 € | -1.85% |
| 1996 | 43.230,93 € | 9.86% |
| 1995 | 39.350,61 € | -7.13% |
| 1993 | 42.371,35 € | 32.54% |
| 1992 | 31.967,83 € | -16.08% |
| 1991 | 38.092,15 € | 45.77% |
| 1990 | 26.132,01 € | -9.94% |
| 1989 | 29.016,05 € | 21.87% |
| 1988 | 23.809,03 € | 41.86% |
| 1987 | 16.783,26 € | -1.64% |
| 1986 | 17.062,73 € | 5.88% |
| 1985 | 16.114,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.077,44 € | 12.45% |
| 2020 | 181.477,44 € | -7.77% |
| 2019 | 196.771,54 € | 1.37% |
| 2018 | 194.107,93 € | 13.72% |
| 2017 | 170.688,40 € | 18.97% |
| 2016 | 143.473,01 € | -6.66% |
| 2015 | 153.702,77 € | 17.19% |
| 2014 | 131.156,18 € | -3.58% |
| 2013 | 136.022,51 € | -15.54% |
| 2012 | 161.044,53 € | 40.55% |
| 2011 | 114.582,38 € | -8.00% |
| 2010 | 124.540,24 € | -22.19% |
| 2009 | 160.053,73 € | -11.17% |
| 2008 | 180.180,19 € | 25.04% |
| 2007 | 144.094,30 € | -1.90% |
| 2006 | 146.879,35 € | 26.78% |
| 2005 | 115.857,24 € | -7.92% |
| 2004 | 125.821,01 € | 2,628.39% |
| 2003 | 4.611,55 € | 127.09% |
| 2002 | 2.030,75 € | -95.90% |
| 2001 | 49.471,95 € | -28.73% |
| 2000 | 69.416,90 € | 0.26% |
| 1999 | 69.236,59 € | -30.13% |
| 1998 | 99.092,09 € | -14.82% |
| 1997 | 116.325,89 € | -3.32% |
| 1996 | 120.322,62 € | 30.25% |
| 1995 | 92.375,56 € | 69.83% |
| 1993 | 54.391,60 € | 23.30% |
| 1992 | 44.114,29 € | 41.64% |
| 1991 | 31.144,45 € | -2.89% |
| 1990 | 32.070,01 € | 48.31% |
| 1989 | 21.623,21 € | -1.16% |
| 1988 | 21.876,84 € | 38.59% |
| 1987 | 15.785,58 € | 15.45% |
| 1986 | 13.673,03 € | -0.04% |
| 1985 | 13.679,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 200.00% |
| 2020 | 100,00 € | 759.85% |
| 2019 | 11,63 € | -95.31% |
| 2018 | 248,20 € | -13.76% |
| 2017 | 287,80 € | -42.74% |
| 2016 | 502,64 € | -72.50% |
| 2015 | 1.827,54 € | -62.25% |
| 2014 | 4.841,06 € | 46.02% |
| 2013 | 3.315,32 € | -69.25% |
| 2012 | 10.780,23 € | 64.76% |
| 2011 | 6.542,93 € | 90.05% |
| 2010 | 3.442,68 € | -43.46% |
| 2009 | 6.089,01 € | -1.30% |
| 2008 | 6.169,10 € | 44.06% |
| 2007 | 4.282,46 € | 37.09% |
| 2006 | 3.123,85 € | -6.31% |
| 2005 | 3.334,29 € | 21.41% |
| 2004 | 2.746,41 € | -65.17% |
| 2003 | 7.885,88 € | -6.53% |
| 2002 | 8.436,59 € | 461.49% |
| 2001 | 1.502,53 € | -37.50% |
| 2000 | 2.404,05 € | -33.33% |
| 1999 | 3.606,07 € | 39.53% |
| 1998 | 2.584,35 € | -21.82% |
| 1997 | 3.305,57 € | 0.00% |
| 1996 | 3.305,57 € | 2,100.05% |
| 1995 | 150,25 € | -92.86% |
| 1993 | 2.103,54 € | -22.22% |
| 1992 | 2.704,55 € | -2.17% |
| 1991 | 2.764,66 € | -10.51% |
| 1990 | 3.089,20 € | -2.10% |
| 1989 | 3.155,31 € | 25.00% |
| 1988 | 2.524,25 € | -4.55% |
| 1987 | 2.644,45 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.500,00 € | -20.51% |
| 2020 | 19.500,00 € | 7.97% |
| 2019 | 18.060,15 € | 14.12% |
| 2018 | 15.825,76 € | -1.66% |
| 2017 | 16.092,85 € | -0.72% |
| 2016 | 16.208,76 € | -11.52% |
| 2015 | 18.319,41 € | -11.96% |
| 2014 | 20.809,13 € | 64.22% |
| 2013 | 12.671,64 € | -14.48% |
| 2012 | 14.816,99 € | -28.26% |
| 2011 | 20.654,35 € | 63.17% |
| 2010 | 12.658,44 € | 2.18% |
| 2009 | 12.387,89 € | 32.72% |
| 2008 | 9.333,88 € | -40.40% |
| 2007 | 15.661,16 € | 71.72% |
| 2006 | 9.120,24 € | -21.32% |
| 2005 | 11.590,95 € | 0.68% |
| 2004 | 11.512,98 € | -89.78% |
| 2003 | 112.652,58 € | -54.69% |
| 2002 | 248.652,09 € | 3,209.78% |
| 2001 | 7.512,65 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.105,41 € | 114.66% |
| 1998 | 3.310,04 € | -54.01% |
| 1997 | 7.197,34 € | -21.98% |
| 1996 | 9.225,54 € | 186.83% |
| 1995 | 3.216,38 € | -21.30% |
| 1993 | 4.086,88 € | 47.83% |
| 1992 | 2.764,66 € | 9.52% |
| 1991 | 2.524,25 € | 5.00% |
| 1990 | 2.404,05 € | 0.00% |
| 1989 | 2.404,05 € | 42.35% |
| 1988 | 1.688,84 € | -1.75% |
| 1987 | 1.718,89 € | -20.56% |
| 1986 | 2.163,64 € | 40.72% |
| 1985 | 1.537,58 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 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 | 233.056,86 € | 20.45% |
| 2020 | 193.481,99 € | 67.78% |
| 2019 | 115.320,60 € | -6.20% |
| 2018 | 122.940,97 € | -6.34% |
| 2017 | 131.261,48 € | 95.30% |
| 2016 | 67.208,64 € | -24.95% |
| 2015 | 89.551,14 € | 55.68% |
| 2014 | 57.522,01 € | -52.59% |
| 2013 | 121.329,95 € | 17.59% |
| 2012 | 103.179,37 € | 56.80% |
| 2011 | 65.802,88 € | -68.18% |
| 2010 | 206.775,17 € | 3.50% |
| 2009 | 199.781,91 € | -89.18% |
| 2008 | 1.847.133,08 € | 957.02% |
| 2007 | 174.749,66 € | 116.85% |
| 2006 | 80.586,18 € | -35.82% |
| 2005 | 125.555,00 € | -48.90% |
| 2004 | 245.709,41 € | 145,496.95% |
| 2003 | 168,76 € | -70.55% |
| 2002 | 573,00 € | -99.66% |
| 2001 | 169.507,14 € | 119.03% |
| 2000 | 77.389,44 € | -15.35% |
| 1999 | 91.420,11 € | -9.04% |
| 1998 | 100.500,74 € | -15.46% |
| 1997 | 118.872,54 € | -24.10% |
| 1996 | 156.608,57 € | 98.65% |
| 1995 | 78.837,60 € | 59.97% |
| 1993 | 49.282,99 € | -8.89% |
| 1992 | 54.091,09 € | -27.04% |
| 1991 | 74.134,84 € | 29.07% |
| 1990 | 57.438,73 € | 33.85% |
| 1989 | 42.912,26 € | -33.61% |
| 1988 | 64.632,84 € | -32.94% |
| 1987 | 96.378,30 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.017,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.916,24 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | -93.44% |
| 2000 | 9.160,19 € | 509.65% |
| 1999 | 1.502,53 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 41.469,84 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.020,20 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.000,00 € | -75.00% |
| 2018 | 12.000,00 € | 0.00% |
| 2017 | 12.000,00 € | -15.57% |
| 2016 | 14.213,28 € | -69.38% |
| 2015 | 46.414,44 € | -1.89% |
| 2014 | 47.308,61 € | 294.24% |
| 2013 | 12.000,00 € | -59.76% |
| 2012 | 29.822,15 € | 24.15% |
| 2011 | 24.020,20 € | 0.00% |
| 2010 | 24.020,20 € | 14.27% |
| 2009 | 21.020,20 € | 74.88% |
| 2008 | 12.020,10 € | -0.00% |
| 2007 | 12.020,20 € | 0.00% |
| 2006 | 12.020,20 € | -33.31% |
| 2005 | 18.023,52 € | 99.92% |
| 2004 | 9.015,15 € | -96.73% |
| 2003 | 275.587,13 € | -31.09% |
| 2002 | 399.925,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 5.769,72 € | -4.00% |
| 1998 | 6.010,12 € | -48.72% |
| 1997 | 11.719,74 € | 6.85% |
| 1996 | 10.968,47 € | 25.86% |
| 1995 | 8.714,68 € | 190.00% |
| 1993 | 3.005,06 € | -16.67% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | 9.09% |
| 1990 | 3.305,57 € | 26.44% |
| 1989 | 2.614,40 € | -23.68% |
| 1988 | 3.425,77 € | 42.50% |
| 1987 | 2.404,05 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aldearrubia
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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