Presupuestos Municipales Ayuntamiento de Aguadulce 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Aguadulce 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Aguadulce en 2021
| Presupuesto municipal Ayuntamiendo de Aguadulce en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 617.480,00 € | 17.92% | Gastos personal | 1.434.969,71 € | 41.65% |
| Impuestos indirectos | 43.000,00 € | 1.25% | Gastos bienes y servicios | 512.297,43 € | 14.87% |
| Tasas y otros ingresos | 460.704,43 € | 13.37% | Gastos financieros | 3.780,50 € | 0.11% |
| Transferencias Corrientes | 1.142.152,00 € | 33.15% | Transferencias Corrientes | 155.963,44 € | 4.53% |
| Ingresos Patrimoniales | 45.341,00 € | 1.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.287.250,94 € | 37.36% |
| Transferencias de capital | 1.136.842,38 € | 32.99% | 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 | 51.257,79 € | 1.49% |
| Total | 3.445.519,81 € | 100% | Total | 3.445.519,81 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Aguadulce 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.445.519,81 € | 42.26% | 3.445.519,81 € | 42.26% | |
| 2020 | 2.421.996,15 € | -14.35% | 2.421.996,15 € | -12.15% | |
| 2019 | 2.827.725,45 € | 22.41% | 2.756.961,47 € | 14.76% | |
| 2018 | 2.309.996,16 € | -15.63% | 2.402.329,44 € | -11.01% | |
| 2017 | 2.738.021,34 € | -9.26% | 2.699.528,17 € | 9.49% | |
| 2016 | 3.017.280,75 € | 14.70% | 2.465.577,95 € | 3.15% | |
| 2015 | 2.630.576,78 € | -4.63% | 2.390.258,52 € | 7.00% | |
| 2014 | 2.758.228,85 € | 26.67% | 2.233.946,93 € | -12.51% | |
| 2013 | 2.177.569,44 € | -20.96% | 2.553.396,44 € | 21.38% | |
| 2012 | 2.755.046,52 € | 11.03% | 2.103.610,36 € | -27.40% | |
| 2011 | 2.481.333,18 € | -22.85% | 2.897.385,35 € | 1.94% | |
| 2010 | 3.216.437,87 € | 25.85% | 2.842.250,92 € | 1.67% | |
| 2009 | 2.555.815,05 € | -10.96% | 2.795.630,50 € | -6.95% | |
| 2008 | 2.870.297,21 € | 11.25% | 3.004.403,20 € | 1.36% | |
| 2007 | 2.580.036,41 € | -8.17% | 2.964.203,69 € | 4.74% | |
| 2006 | 2.809.688,89 € | 0.23% | 2.830.042,79 € | 34.93% | |
| 2005 | 2.803.124,10 € | 53.48% | 2.097.440,36 € | 14.63% | |
| 2004 | 1.826.354,96 € | 332.47% | 1.829.718,48 € | 816.66% | |
| 2003 | 422.303,41 € | 13.80% | 199.607,65 € | 7.62% | |
| 2002 | 371.097,83 € | -69.28% | 185.480,86 € | -84.64% | |
| 1999 | 1.207.855,85 € | 10.15% | 1.207.855,84 € | 10.15% | |
| 1995 | 1.096.561,78 € | -4.28% | 1.096.561,79 € | -4.28% | |
| 1994 | 1.145.549,57 € | 36.44% | 1.145.549,55 € | 36.44% | |
| 1993 | 839.613,91 € | 236.63% | 839.613,91 € | 236.63% | |
| 1992 | 249.420,03 € | 17.56% | 249.420,02 € | 17.56% | |
| 1991 | 212.157,28 € | 13.43% | 212.157,27 € | 13.43% | |
| 1990 | 187.034,96 € | 14.79% | 187.034,97 € | 14.79% | |
| 1989 | 162.934,38 € | 18.90% | 162.934,39 € | 18.90% | |
| 1988 | 137.030,76 € | 11.76% | 137.030,76 € | 11.76% | |
| 1987 | 122.606,47 € | 17.19% | 122.606,47 € | 17.19% | |
| 1986 | 104.618,18 € | 104.618,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 617.480,00 € | 1.06% |
| 2020 | 611.000,00 € | 3.57% |
| 2019 | 589.914,14 € | 4.16% |
| 2018 | 566.363,38 € | -2.36% |
| 2017 | 580.051,00 € | -29.55% |
| 2016 | 823.394,79 € | 42.68% |
| 2015 | 577.090,29 € | 3.10% |
| 2014 | 559.713,60 € | 22.29% |
| 2013 | 457.705,05 € | -2.77% |
| 2012 | 470.732,09 € | 27.77% |
| 2011 | 368.433,81 € | 17.01% |
| 2010 | 314.871,07 € | 21.92% |
| 2009 | 258.263,80 € | 18.80% |
| 2008 | 217.397,86 € | 18.16% |
| 2007 | 183.991,13 € | -12.25% |
| 2006 | 209.671,01 € | 3.39% |
| 2005 | 202.805,18 € | 11.99% |
| 2004 | 181.091,92 € | 680.07% |
| 2003 | 23.214,72 € | -2.94% |
| 2002 | 23.918,76 € | -85.48% |
| 1999 | 164.752,32 € | 78.50% |
| 1995 | 92.296,41 € | 21.80% |
| 1994 | 75.777,39 € | 31.20% |
| 1993 | 57.757,26 € | 2.67% |
| 1992 | 56.254,73 € | 27.17% |
| 1991 | 44.234,49 € | 64.25% |
| 1990 | 26.931,35 € | 12.01% |
| 1989 | 24.043,49 € | -3.61% |
| 1988 | 24.945,01 € | 16.90% |
| 1987 | 21.338,93 € | 47.91% |
| 1986 | 14.427,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | 115.00% |
| 2020 | 20.000,00 € | 123.63% |
| 2019 | 8.943,30 € | -38.91% |
| 2018 | 14.639,80 € | -40.61% |
| 2017 | 24.648,51 € | 4.62% |
| 2016 | 23.559,52 € | 1,147.98% |
| 2015 | 1.887,81 € | -91.94% |
| 2014 | 23.414,84 € | -17.44% |
| 2013 | 28.362,40 € | -62.32% |
| 2012 | 75.267,91 € | 281.63% |
| 2011 | 19.722,54 € | -48.66% |
| 2010 | 38.413,68 € | 118.68% |
| 2009 | 17.566,39 € | -83.97% |
| 2008 | 109.607,10 € | -28.02% |
| 2007 | 152.271,47 € | 11.06% |
| 2006 | 137.104,07 € | 95.90% |
| 2005 | 69.985,88 € | -40.17% |
| 2004 | 116.980,62 € | -16.12% |
| 2003 | 139.455,28 € | -12.81% |
| 2002 | 159.944,58 € | 432.25% |
| 1999 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 64.96% |
| 1994 | 18.216,68 € | 0.01% |
| 1993 | 18.214,09 € | 65.55% |
| 1992 | 11.001,95 € | 96.61% |
| 1991 | 5.595,84 € | -70.26% |
| 1990 | 18.818,11 € | 71.00% |
| 1989 | 11.004,95 € | 37.56% |
| 1988 | 7.999,89 € | 8.17% |
| 1987 | 7.395,45 € | 8.85% |
| 1986 | 6.794,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 460.704,43 € | 8.57% |
| 2020 | 424.320,00 € | 14.40% |
| 2019 | 370.920,12 € | 8.60% |
| 2018 | 341.547,16 € | -4.85% |
| 2017 | 358.940,06 € | -13.88% |
| 2016 | 416.799,98 € | -6.22% |
| 2015 | 444.459,94 € | 1.10% |
| 2014 | 439.625,19 € | 22.92% |
| 2013 | 357.661,63 € | 17.18% |
| 2012 | 305.229,40 € | -21.87% |
| 2011 | 390.690,11 € | 46.81% |
| 2010 | 266.112,32 € | 12.99% |
| 2009 | 235.513,36 € | 12.44% |
| 2008 | 209.465,34 € | -17.85% |
| 2007 | 254.976,45 € | 29.69% |
| 2006 | 196.598,71 € | 5.53% |
| 2005 | 186.297,63 € | 5.85% |
| 2004 | 176.006,16 € | -69.42% |
| 2003 | 575.588,55 € | 62.81% |
| 2002 | 353.544,00 € | 127.47% |
| 1999 | 155.423,49 € | 14.88% |
| 1995 | 135.294,61 € | 36.81% |
| 1994 | 98.895,20 € | 13.46% |
| 1993 | 87.166,58 € | 29.40% |
| 1992 | 67.361,27 € | 13.14% |
| 1991 | 59.539,10 € | 17.86% |
| 1990 | 50.517,90 € | 34.79% |
| 1989 | 37.478,95 € | 7.96% |
| 1988 | 34.714,29 € | 7.43% |
| 1987 | 32.313,67 € | 9.55% |
| 1986 | 29.497,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.142.152,00 € | 13.67% |
| 2020 | 1.004.776,00 € | -8.81% |
| 2019 | 1.101.830,07 € | 13.35% |
| 2018 | 972.083,80 € | 1.25% |
| 2017 | 960.038,59 € | -6.64% |
| 2016 | 1.028.327,32 € | 3.56% |
| 2015 | 992.959,75 € | 0.22% |
| 2014 | 990.829,35 € | 9.40% |
| 2013 | 905.695,54 € | -28.53% |
| 2012 | 1.267.222,82 € | 20.15% |
| 2011 | 1.054.695,27 € | -15.41% |
| 2010 | 1.246.803,76 € | 21.15% |
| 2009 | 1.029.143,36 € | 7.28% |
| 2008 | 959.307,21 € | -6.78% |
| 2007 | 1.029.085,82 € | 34.87% |
| 2006 | 763.020,36 € | 45.90% |
| 2005 | 522.957,01 € | -0.30% |
| 2004 | 524.545,98 € | 468.95% |
| 2003 | 92.195,78 € | -23.93% |
| 2002 | 121.191,27 € | -64.49% |
| 1999 | 341.317,03 € | 55.43% |
| 1995 | 219.600,52 € | 0.36% |
| 1994 | 218.803,68 € | 20.37% |
| 1993 | 181.780,60 € | 95.13% |
| 1992 | 93.156,88 € | 3.33% |
| 1991 | 90.151,82 € | 11.11% |
| 1990 | 81.136,63 € | 0.00% |
| 1989 | 81.136,63 € | 35.00% |
| 1988 | 60.101,21 € | 17.65% |
| 1987 | 51.086,03 € | 6.25% |
| 1986 | 48.080,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.341,00 € | -23.07% |
| 2020 | 58.940,00 € | 3.93% |
| 2019 | 56.713,25 € | 42.66% |
| 2018 | 39.753,41 € | -12.53% |
| 2017 | 45.445,82 € | 9.38% |
| 2016 | 41.547,43 € | 35.34% |
| 2015 | 30.698,43 € | -16.55% |
| 2014 | 36.788,20 € | -21.69% |
| 2013 | 46.976,17 € | 97.24% |
| 2012 | 23.817,12 € | -8.08% |
| 2011 | 25.911,99 € | -12.01% |
| 2010 | 29.448,43 € | -4.13% |
| 2009 | 30.717,52 € | 15.01% |
| 2008 | 26.708,61 € | 3.74% |
| 2007 | 25.745,93 € | -0.49% |
| 2006 | 25.872,64 € | -38.25% |
| 2005 | 41.901,29 € | 21.44% |
| 2004 | 34.504,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 97.898,86 € | 293.64% |
| 1995 | 24.869,88 € | 35.05% |
| 1994 | 18.415,01 € | 17.30% |
| 1993 | 15.698,44 € | -14.75% |
| 1992 | 18.415,01 € | 96.41% |
| 1991 | 9.375,79 € | 47.17% |
| 1990 | 6.370,73 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | -16.67% |
| 1987 | 7.212,15 € | 60.00% |
| 1986 | 4.507,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 91.666,95 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 17.031,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | -3.268,39 € | -111.31% |
| 2010 | 28.900,00 € | 381.67% |
| 2009 | 6.000,00 € | -249.69% |
| 2008 | -4.008,19 € | -103.45% |
| 2007 | 116.123,04 € | -26.28% |
| 2006 | 157.513,85 € | -23.33% |
| 2005 | 205.452,02 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 545.952,67 € | 126.11% |
| 2002 | 241.451,89 € | |
| 1999 | 0,00 € | -100.00% |
| 1995 | 110.872,66 € | 40.00% |
| 1994 | 79.195,36 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.136.842,38 € | 275.24% |
| 2020 | 302.960,15 € | -50.15% |
| 2019 | 607.737,62 € | 61.80% |
| 2018 | 375.608,61 € | -51.15% |
| 2017 | 768.897,36 € | 12.47% |
| 2016 | 683.651,71 € | 17.17% |
| 2015 | 583.480,56 € | -17.70% |
| 2014 | 709.002,10 € | 92.61% |
| 2013 | 368.109,68 € | -33.27% |
| 2012 | 551.601,05 € | -11.76% |
| 2011 | 625.113,69 € | -37.01% |
| 2010 | 992.349,12 € | 3.23% |
| 2009 | 961.326,06 € | -16.82% |
| 2008 | 1.155.724,97 € | 41.44% |
| 2007 | 817.141,77 € | -38.09% |
| 2006 | 1.319.818,25 € | -7.11% |
| 2005 | 1.420.798,66 € | 99.90% |
| 2004 | 710.757,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 170.588,02 € | -7.05% |
| 1995 | 183.533,82 € | -56.29% |
| 1994 | 419.881,89 € | -8.67% |
| 1993 | 459.764,55 € | 14,133.36% |
| 1992 | 3.230,19 € | 0.00% |
| 1991 | 3.230,19 € | 0.00% |
| 1990 | 3.230,19 € | 0.00% |
| 1989 | 3.230,19 € | 0.00% |
| 1988 | 3.230,19 € | 0.00% |
| 1987 | 3.230,19 € | 152.27% |
| 1986 | 1.280,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 68.000,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | -1.144,43 € | -71.19% |
| 2013 | -3.972,03 € | -106.49% |
| 2012 | 61.176,13 € | 178,987.03% |
| 2011 | 34,16 € | -99.99% |
| 2010 | 299.539,49 € | 1,632.99% |
| 2009 | 17.284,56 € | -91.19% |
| 2008 | 196.094,31 € | 27,881.49% |
| 2007 | 700,80 € | 678.67% |
| 2006 | 90,00 € | -99.94% |
| 2005 | 152.926,43 € | 85.44% |
| 2004 | 82.467,69 € | -94.80% |
| 2003 | 1.585.006,30 € | 54.71% |
| 2002 | 1.024.479,19 € | 313.39% |
| 1999 | 247.825,52 € | -17.40% |
| 1995 | 300.043,27 € | 38.67% |
| 1994 | 216.364,36 € | 1,025.00% |
| 1993 | 19.232,39 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.434.969,71 € | 16.31% |
| 2020 | 1.233.716,45 € | 6.47% |
| 2019 | 1.158.750,09 € | 13.75% |
| 2018 | 1.018.721,53 € | -7.50% |
| 2017 | 1.101.276,14 € | 1.59% |
| 2016 | 1.084.053,86 € | 5.87% |
| 2015 | 1.023.910,48 € | 1.73% |
| 2014 | 1.006.494,96 € | -6.24% |
| 2013 | 1.073.531,49 € | 27.26% |
| 2012 | 843.589,84 € | -37.05% |
| 2011 | 1.340.041,92 € | 64.02% |
| 2010 | 816.991,91 € | -6.01% |
| 2009 | 869.223,10 € | 6.38% |
| 2008 | 817.085,09 € | -25.37% |
| 2007 | 1.094.818,18 € | 11.01% |
| 2006 | 986.229,65 € | 62.78% |
| 2005 | 605.857,27 € | -14.43% |
| 2004 | 708.063,69 € | 177.04% |
| 2003 | 255.580,95 € | 0.42% |
| 2002 | 254.512,00 € | -14.77% |
| 1999 | 298.628,66 € | 16.15% |
| 1995 | 257.098,13 € | 16.89% |
| 1994 | 219.956,39 € | 11.29% |
| 1993 | 197.637,53 € | 44.31% |
| 1992 | 136.954,79 € | 12.06% |
| 1991 | 122.215,71 € | 5.07% |
| 1990 | 116.319,19 € | 24.93% |
| 1989 | 93.109,90 € | 14.47% |
| 1988 | 81.339,15 € | 6.61% |
| 1987 | 76.295,41 € | 10.52% |
| 1986 | 69.036,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.297,43 € | -5.24% |
| 2020 | 540.644,72 € | 3.69% |
| 2019 | 521.387,88 € | 10.11% |
| 2018 | 473.535,09 € | 7.00% |
| 2017 | 442.552,09 € | 4.57% |
| 2016 | 423.223,32 € | -1.96% |
| 2015 | 431.665,61 € | -6.88% |
| 2014 | 463.573,37 € | 0.21% |
| 2013 | 462.603,31 € | 9.41% |
| 2012 | 422.817,73 € | -11.00% |
| 2011 | 475.073,42 € | -11.04% |
| 2010 | 534.047,21 € | -18.17% |
| 2009 | 652.607,88 € | 36.15% |
| 2008 | 479.332,85 € | -5.78% |
| 2007 | 508.741,60 € | -0.25% |
| 2006 | 510.036,96 € | 37.25% |
| 2005 | 371.611,04 € | -28.13% |
| 2004 | 517.035,01 € | 84,840.86% |
| 2003 | 608,70 € | -55.77% |
| 2002 | 1.376,37 € | -99.36% |
| 1999 | 214.430,60 € | 15.84% |
| 1995 | 185.111,73 € | 49.51% |
| 1994 | 123.808,49 € | -6.49% |
| 1993 | 132.401,55 € | 62.39% |
| 1992 | 81.531,60 € | 21.21% |
| 1991 | 67.265,65 € | 28.09% |
| 1990 | 52.515,50 € | -0.56% |
| 1989 | 52.810,53 € | 47.51% |
| 1988 | 35.800,32 € | 21.72% |
| 1987 | 29.412,81 € | 39.70% |
| 1986 | 21.053,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.780,50 € | -4.83% |
| 2020 | 3.972,52 € | -33.41% |
| 2019 | 5.965,60 € | -18.74% |
| 2018 | 7.341,37 € | -7.26% |
| 2017 | 7.916,47 € | 11.91% |
| 2016 | 7.073,76 € | -58.41% |
| 2015 | 17.009,89 € | -31.39% |
| 2014 | 24.792,88 € | 98.39% |
| 2013 | 12.496,73 € | -20.23% |
| 2012 | 15.665,35 € | 84.51% |
| 2011 | 8.490,28 € | 25.44% |
| 2010 | 6.768,51 € | -18.22% |
| 2009 | 8.276,15 € | -47.04% |
| 2008 | 15.627,64 € | 79.34% |
| 2007 | 8.714,14 € | 5.62% |
| 2006 | 8.250,26 € | 61.19% |
| 2005 | 5.118,30 € | 8.79% |
| 2004 | 4.704,55 € | -94.74% |
| 2003 | 89.487,83 € | 2.41% |
| 2002 | 87.380,50 € | 287.70% |
| 1999 | 22.537,95 € | 275.00% |
| 1995 | 6.010,12 € | 13.76% |
| 1994 | 5.283,09 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.280,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.963,44 € | 17.12% |
| 2020 | 133.161,12 € | 44.22% |
| 2019 | 92.333,68 € | -35.42% |
| 2018 | 142.984,47 € | -25.51% |
| 2017 | 191.960,19 € | 37.25% |
| 2016 | 139.865,68 € | -4.74% |
| 2015 | 146.819,78 € | 1.42% |
| 2014 | 144.762,28 € | 20.43% |
| 2013 | 120.204,00 € | 10.58% |
| 2012 | 108.699,88 € | -23.29% |
| 2011 | 141.702,92 € | 263.73% |
| 2010 | 38.958,59 € | -45.94% |
| 2009 | 72.061,06 € | 47.16% |
| 2008 | 48.968,90 € | -60.71% |
| 2007 | 124.626,39 € | 17.38% |
| 2006 | 106.169,01 € | 141.76% |
| 2005 | 43.915,75 € | -1.06% |
| 2004 | 44.386,78 € | -94.56% |
| 2003 | 815.773,34 € | 127.90% |
| 2002 | 357.959,93 € | 1,531.77% |
| 1999 | 21.936,94 € | 26.96% |
| 1995 | 17.279,10 € | -6.42% |
| 1994 | 18.465,18 € | 123.10% |
| 1993 | 8.276,61 € | -58.00% |
| 1992 | 19.707,90 € | 16.15% |
| 1991 | 16.967,47 € | 75.66% |
| 1990 | 9.659,47 € | -24.23% |
| 1989 | 12.748,07 € | -10.62% |
| 1988 | 14.262,02 € | 46.03% |
| 1987 | 9.766,45 € | 4.50% |
| 1986 | 9.346,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1999 | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.287.250,94 € | 181.90% |
| 2020 | 456.633,55 € | -49.46% |
| 2019 | 903.541,26 € | 33.10% |
| 2018 | 678.832,86 € | -23.41% |
| 2017 | 886.350,27 € | 15.12% |
| 2016 | 769.903,88 € | 3.05% |
| 2015 | 747.128,24 € | 30.94% |
| 2014 | 570.598,92 € | -31.87% |
| 2013 | 837.560,91 € | 27.90% |
| 2012 | 654.846,74 € | -27.92% |
| 2011 | 908.512,28 € | -27.89% |
| 2010 | 1.259.818,88 € | 10.38% |
| 2009 | 1.141.355,62 € | -27.87% |
| 2008 | 1.582.273,14 € | 30.85% |
| 2007 | 1.209.222,64 € | 3.12% |
| 2006 | 1.172.607,41 € | 13.10% |
| 2005 | 1.036.830,75 € | 91.83% |
| 2004 | 540.491,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 627.483,23 € | 7.08% |
| 1995 | 585.986,80 € | -19.44% |
| 1994 | 727.346,81 € | 52.64% |
| 1993 | 476.518,02 € | 18,555.52% |
| 1992 | 2.554,30 € | 21,150.42% |
| 1991 | 12,02 € | -99.60% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 18.527,54 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 300,51 € | -98.00% |
| 1995 | 15.025,30 € | -50.00% |
| 1994 | 30.050,61 € | 99.92% |
| 1993 | 15.031,31 € | 400.20% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 3.509,83 € | -31.21% |
| 2002 | 5.102,09 € | |
| 1999 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.257,79 € | -4.85% |
| 2020 | 53.867,79 € | -28.16% |
| 2019 | 74.982,96 € | -7.33% |
| 2018 | 80.914,12 € | 16.47% |
| 2017 | 69.473,01 € | 67.58% |
| 2016 | 41.457,45 € | 74.75% |
| 2015 | 23.724,52 € | 0.00% |
| 2014 | 23.724,52 € | -49.52% |
| 2013 | 47.000,00 € | -18.95% |
| 2012 | 57.990,82 € | 146.09% |
| 2011 | 23.564,53 € | -87.31% |
| 2010 | 185.665,82 € | 256.32% |
| 2009 | 52.106,69 € | -14.74% |
| 2008 | 61.115,58 € | 238.01% |
| 2007 | 18.080,74 € | -35.93% |
| 2006 | 28.221,96 € | -17.26% |
| 2005 | 34.107,25 € | 126.83% |
| 2004 | 15.036,77 € | -99.05% |
| 2003 | 1.587.264,06 € | 47.32% |
| 2002 | 1.077.428,72 € | 4,680.51% |
| 1999 | 22.537,95 € | -25.00% |
| 1995 | 30.050,61 € | 45.60% |
| 1994 | 20.638,98 € | 111.71% |
| 1993 | 9.748,89 € | 72.05% |
| 1992 | 5.666,37 € | 0.00% |
| 1991 | 5.666,37 € | 2.92% |
| 1990 | 5.505,70 € | 29.98% |
| 1989 | 4.235,84 € | -24.35% |
| 1988 | 5.599,22 € | -21.16% |
| 1987 | 7.101,75 € | 83.43% |
| 1986 | 3.871,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aguadulce
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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