Presupuestos Municipales Ayuntamiento de Ágreda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ágreda 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 Ágreda en 2021
| Presupuesto municipal Ayuntamiendo de Ágreda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.102.000,00 € | 37.06% | Gastos personal | 1.095.445,93 € | 36.84% |
| Impuestos indirectos | 60.000,00 € | 2.02% | Gastos bienes y servicios | 1.148.255,61 € | 38.62% |
| Tasas y otros ingresos | 728.660,70 € | 24.51% | Gastos financieros | 1.500,00 € | 0.05% |
| Transferencias Corrientes | 607.577,18 € | 20.43% | Transferencias Corrientes | 99.990,00 € | 3.36% |
| Ingresos Patrimoniales | 103.511,77 € | 3.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 110.000,00 € | 3.70% | Inversiones reales | 552.789,49 € | 18.59% |
| Transferencias de capital | 261.731,38 € | 8.80% | Transferencias de capital | 75.500,00 € | 2.54% |
| 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 | 2.973.481,03 € | 100% | Total | 2.973.481,03 € | 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 Ágreda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.973.481,03 € | -0.30% | 2.973.481,03 € | -0.30% | |
| 2020 | 2.982.344,74 € | -21.90% | 2.982.344,74 € | -20.16% | |
| 2019 | 3.818.468,12 € | 8.40% | 3.735.198,68 € | 10.16% | |
| 2018 | 3.522.566,51 € | 22.06% | 3.390.699,05 € | 37.11% | |
| 2017 | 2.885.851,99 € | -3.70% | 2.473.052,70 € | -8.42% | |
| 2016 | 2.996.800,24 € | 1.02% | 2.700.293,76 € | -6.83% | |
| 2015 | 2.966.650,52 € | 5.26% | 2.898.297,65 € | 6.84% | |
| 2014 | 2.818.495,95 € | -14.16% | 2.712.664,43 € | -10.44% | |
| 2013 | 3.283.399,34 € | 36.58% | 3.028.876,54 € | -0.50% | |
| 2012 | 2.404.044,84 € | -60.34% | 3.044.090,68 € | -41.36% | |
| 2011 | 6.061.118,68 € | 45.23% | 5.191.075,07 € | 24.39% | |
| 2010 | 4.173.332,69 € | -19.18% | 4.173.078,57 € | -17.37% | |
| 2009 | 5.163.858,24 € | 68.83% | 5.050.230,61 € | 30.35% | |
| 2008 | 3.058.524,20 € | -22.13% | 3.874.258,91 € | -0.18% | |
| 2007 | 3.927.880,01 € | 27.85% | 3.881.388,11 € | 71.20% | |
| 2006 | 3.072.355,12 € | 33.18% | 2.267.157,32 € | -1.26% | |
| 2005 | 2.306.978,40 € | 8.99% | 2.296.087,16 € | 13.43% | |
| 2004 | 2.116.680,12 € | 356.90% | 2.024.159,10 € | 699.08% | |
| 2003 | 463.270,94 € | 13.44% | 253.311,38 € | 6.15% | |
| 2002 | 408.371,42 € | -85.65% | 238.633,71 € | -91.61% | |
| 2001 | 2.844.902,82 € | 9.60% | 2.844.902,81 € | 9.60% | |
| 2000 | 2.595.657,08 € | 27.36% | 2.595.657,07 € | 27.36% | |
| 1999 | 2.038.068,11 € | 25.73% | 2.038.068,11 € | 25.73% | |
| 1998 | 1.621.013,78 € | 25.55% | 1.621.013,79 € | 25.55% | |
| 1997 | 1.291.112,23 € | -0.06% | 1.291.112,24 € | -0.06% | |
| 1996 | 1.291.827,44 € | 9.15% | 1.291.827,43 € | 9.15% | |
| 1995 | 1.183.555,10 € | 0.22% | 1.183.555,10 € | 0.22% | |
| 1994 | 1.180.964,74 € | -4.33% | 1.180.964,75 € | -4.33% | |
| 1993 | 1.234.430,78 € | -32.28% | 1.234.430,77 € | -32.28% | |
| 1992 | 1.822.845,67 € | -0.46% | 1.822.845,68 € | -0.46% | |
| 1991 | 1.831.241,81 € | 66.38% | 1.831.241,82 € | 66.38% | |
| 1990 | 1.100.669,53 € | 23.49% | 1.100.669,53 € | 23.49% | |
| 1989 | 891.294,95 € | 27.66% | 891.294,94 € | 27.66% | |
| 1988 | 698.165,71 € | 36.87% | 698.165,71 € | 36.87% | |
| 1987 | 510.090,98 € | -13.07% | 510.090,99 € | -13.07% | |
| 1986 | 586.792,15 € | 63.33% | 586.792,15 € | 63.33% | |
| 1985 | 359.277,66 € | 359.277,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.102.000,00 € | 1.19% |
| 2020 | 1.089.000,00 € | -0.14% |
| 2019 | 1.090.479,90 € | -0.99% |
| 2018 | 1.101.365,62 € | 2.50% |
| 2017 | 1.074.474,16 € | -16.53% |
| 2016 | 1.287.333,13 € | 24.05% |
| 2015 | 1.037.727,84 € | 5.60% |
| 2014 | 982.714,01 € | -13.23% |
| 2013 | 1.132.532,68 € | 45.33% |
| 2012 | 779.261,44 € | -0.09% |
| 2011 | 779.975,92 € | 15.46% |
| 2010 | 675.562,05 € | 1.09% |
| 2009 | 668.298,68 € | 3.17% |
| 2008 | 647.766,77 € | 8.19% |
| 2007 | 598.705,86 € | 0.48% |
| 2006 | 595.874,07 € | 5.23% |
| 2005 | 566.261,72 € | 18.25% |
| 2004 | 478.862,97 € | 220.34% |
| 2003 | 149.484,79 € | 179.85% |
| 2002 | 53.415,83 € | -86.84% |
| 2001 | 405.803,37 € | 8.90% |
| 2000 | 372.627,50 € | 3.22% |
| 1999 | 361.015,95 € | 2.92% |
| 1998 | 350.780,71 € | 5.74% |
| 1997 | 331.746,66 € | 7.14% |
| 1996 | 309.647,45 € | 4.92% |
| 1995 | 295.139,01 € | 4.73% |
| 1994 | 281.802,56 € | 16.28% |
| 1993 | 242.358,13 € | -16.72% |
| 1992 | 291.028,09 € | 109.47% |
| 1991 | 138.935,97 € | 7.70% |
| 1990 | 129.001,24 € | 4.64% |
| 1989 | 123.279,60 € | 3.01% |
| 1988 | 119.673,53 € | 19.04% |
| 1987 | 100.531,29 € | 6.55% |
| 1986 | 94.352,89 € | 28.29% |
| 1985 | 73.545,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -14.29% |
| 2020 | 70.000,00 € | 55.79% |
| 2019 | 44.932,04 € | -70.86% |
| 2018 | 154.173,06 € | 401.83% |
| 2017 | 30.722,03 € | -15.32% |
| 2016 | 36.281,36 € | 34.27% |
| 2015 | 27.021,04 € | 6.31% |
| 2014 | 25.417,47 € | -70.81% |
| 2013 | 87.067,84 € | 193.68% |
| 2012 | 29.647,19 € | -95.22% |
| 2011 | 619.857,03 € | 788.04% |
| 2010 | 69.800,71 € | -77.20% |
| 2009 | 306.176,26 € | 268.17% |
| 2008 | 83.161,12 € | -22.95% |
| 2007 | 107.937,68 € | -25.08% |
| 2006 | 144.065,86 € | 97.39% |
| 2005 | 72.986,19 € | 24.87% |
| 2004 | 58.449,41 € | -86.75% |
| 2003 | 441.270,54 € | 13.19% |
| 2002 | 389.861,09 € | 294.40% |
| 2001 | 98.848,46 € | -13.25% |
| 2000 | 113.945,88 € | -17.11% |
| 1999 | 137.469,50 € | 58.74% |
| 1998 | 86.599,83 € | 37.11% |
| 1997 | 63.160,36 € | 0.01% |
| 1996 | 63.154,35 € | 46.03% |
| 1995 | 43.248,83 € | 0.00% |
| 1994 | 43.248,83 € | -4.10% |
| 1993 | 45.099,95 € | -49.33% |
| 1992 | 89.015,90 € | 106.34% |
| 1991 | 43.140,65 € | 8.84% |
| 1990 | 39.636,75 € | 48.30% |
| 1989 | 26.727,01 € | 5.98% |
| 1988 | 25.218,47 € | 10.89% |
| 1987 | 22.742,30 € | 20.47% |
| 1986 | 18.877,79 € | 14.64% |
| 1985 | 16.467,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 728.660,70 € | -12.06% |
| 2020 | 828.573,75 € | -1.34% |
| 2019 | 839.812,92 € | -10.27% |
| 2018 | 935.899,17 € | 11.31% |
| 2017 | 840.824,60 € | 2.11% |
| 2016 | 823.464,49 € | -12.09% |
| 2015 | 936.764,35 € | 0.39% |
| 2014 | 933.160,11 € | 6.04% |
| 2013 | 880.045,08 € | 1.57% |
| 2012 | 866.424,31 € | -26.74% |
| 2011 | 1.182.689,78 € | 10.35% |
| 2010 | 1.071.727,92 € | 41.67% |
| 2009 | 756.512,98 € | -13.31% |
| 2008 | 872.675,16 € | 35.62% |
| 2007 | 643.480,00 € | 14.50% |
| 2006 | 561.996,11 € | 15.79% |
| 2005 | 485.347,66 € | 9.06% |
| 2004 | 445.015,98 € | 12.91% |
| 2003 | 394.119,71 € | 5.76% |
| 2002 | 372.638,18 € | 1.89% |
| 2001 | 365.739,91 € | 18.32% |
| 2000 | 309.118,56 € | 0.48% |
| 1999 | 307.640,07 € | -8.14% |
| 1998 | 334.914,00 € | 5.73% |
| 1997 | 316.769,44 € | 6.89% |
| 1996 | 296.347,05 € | -0.21% |
| 1995 | 296.978,11 € | -2.42% |
| 1994 | 304.346,52 € | -8.68% |
| 1993 | 333.285,25 € | 20.07% |
| 1992 | 277.565,42 € | -37.22% |
| 1991 | 442.146,57 € | 6.77% |
| 1990 | 414.109,36 € | 51.01% |
| 1989 | 274.217,78 € | -11.08% |
| 1988 | 308.391,33 € | 44.65% |
| 1987 | 213.191,01 € | -18.82% |
| 1986 | 262.630,27 € | 62.10% |
| 1985 | 162.017,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 607.577,18 € | 2.03% |
| 2020 | 595.505,00 € | -0.68% |
| 2019 | 599.604,99 € | -9.30% |
| 2018 | 661.086,42 € | 0.48% |
| 2017 | 657.908,56 € | 3.40% |
| 2016 | 636.283,36 € | 1.82% |
| 2015 | 624.925,77 € | -4.83% |
| 2014 | 656.631,05 € | 8.18% |
| 2013 | 606.992,57 € | 18.03% |
| 2012 | 514.272,78 € | -28.66% |
| 2011 | 720.855,25 € | -13.56% |
| 2010 | 833.969,05 € | -22.12% |
| 2009 | 1.070.796,87 € | 37.59% |
| 2008 | 778.229,44 € | 8.40% |
| 2007 | 717.918,31 € | 1.03% |
| 2006 | 710.577,43 € | 23.36% |
| 2005 | 576.002,98 € | 6.25% |
| 2004 | 542.136,09 € | 943.49% |
| 2003 | 51.954,35 € | 195.67% |
| 2002 | 17.571,64 € | -94.87% |
| 2001 | 342.576,90 € | -5.00% |
| 2000 | 360.607,26 € | 6.19% |
| 1999 | 339.571,84 € | -2.59% |
| 1998 | 348.587,02 € | 3.57% |
| 1997 | 336.566,78 € | 1.75% |
| 1996 | 330.785,04 € | 15.73% |
| 1995 | 285.835,35 € | 15.30% |
| 1994 | 247.899,46 € | 2.52% |
| 1993 | 241.805,20 € | 6.86% |
| 1992 | 226.275,05 € | 7.98% |
| 1991 | 209.548,88 € | 16.71% |
| 1990 | 179.552,37 € | 0.00% |
| 1989 | 179.552,37 € | 34.18% |
| 1988 | 133.815,35 € | 21.25% |
| 1987 | 110.363,85 € | 0.01% |
| 1986 | 110.357,84 € | 31.16% |
| 1985 | 84.141,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.511,77 € | 170.05% |
| 2020 | 38.330,69 € | -87.84% |
| 2019 | 315.345,42 € | 714.08% |
| 2018 | 38.736,21 € | -57.13% |
| 2017 | 90.361,24 € | 99.25% |
| 2016 | 45.351,58 € | -62.74% |
| 2015 | 121.730,13 € | 86.67% |
| 2014 | 65.210,33 € | 98.15% |
| 2013 | 32.910,31 € | -33.31% |
| 2012 | 49.347,23 € | 90.37% |
| 2011 | 25.922,21 € | -18.19% |
| 2010 | 31.686,77 € | -49.91% |
| 2009 | 63.262,10 € | 116.21% |
| 2008 | 29.259,82 € | -11.27% |
| 2007 | 32.976,69 € | 19.25% |
| 2006 | 27.653,56 € | 5.81% |
| 2005 | 26.135,06 € | 53.37% |
| 2004 | 17.040,50 € | -92.62% |
| 2003 | 230.861,62 € | -16.74% |
| 2002 | 277.273,96 € | 1,456.49% |
| 2001 | 17.814,00 € | -83.80% |
| 2000 | 109.979,20 € | -53.56% |
| 1999 | 236.834,83 € | 362.78% |
| 1998 | 51.176,18 € | 101.73% |
| 1997 | 25.368,72 € | -13.79% |
| 1996 | 29.425,55 € | -6.39% |
| 1995 | 31.432,93 € | -85.12% |
| 1994 | 211.267,77 € | 60.11% |
| 1993 | 131.952,21 € | 70.55% |
| 1992 | 77.368,29 € | -1.47% |
| 1991 | 78.522,23 € | -39.98% |
| 1990 | 130.828,31 € | 366.02% |
| 1989 | 28.073,28 € | 8.25% |
| 1988 | 25.933,67 € | 1.48% |
| 1987 | 25.555,03 € | 16.14% |
| 1986 | 22.003,05 € | 8.49% |
| 1985 | 20.280,62 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | 120.00% |
| 2020 | 50.000,00 € | 1.62% |
| 2019 | 49.205,05 € | -82.20% |
| 2018 | 276.473,51 € | 13,586.81% |
| 2017 | 2.020,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.537,05 € | 52.01% |
| 2014 | 6.931,89 € | -82.00% |
| 2013 | 38.500,00 € | -56.64% |
| 2012 | 88.782,30 € | -22.98% |
| 2011 | 115.266,25 € | -69.98% |
| 2010 | 384.000,00 € | 80,572.27% |
| 2009 | 476,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 122.753,83 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.291,84 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 496.477,46 € | -22.47% |
| 2002 | 640.332,80 € | 9.91% |
| 2001 | 582.585,07 € | 29.25% |
| 2000 | 450.759,08 € | |
| 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 € | -100.00% |
| 1989 | 775,31 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.526,57 € | -45.96% |
| 1985 | 2.824,76 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 261.731,38 € | -15.82% |
| 2020 | 310.935,30 € | -64.63% |
| 2019 | 879.087,80 € | 147.75% |
| 2018 | 354.832,52 € | 87.21% |
| 2017 | 189.541,40 € | 12.76% |
| 2016 | 168.086,32 € | -19.17% |
| 2015 | 207.944,34 € | 40.09% |
| 2014 | 148.431,09 € | -70.63% |
| 2013 | 505.350,86 € | 562.24% |
| 2012 | 76.309,59 € | -97.08% |
| 2011 | 2.616.552,24 € | 136.45% |
| 2010 | 1.106.586,19 € | -38.47% |
| 2009 | 1.798.335,35 € | 177.76% |
| 2008 | 647.431,89 € | -49.99% |
| 2007 | 1.294.649,64 € | 25.43% |
| 2006 | 1.032.188,09 € | 108.77% |
| 2005 | 494.409,94 € | 55.12% |
| 2004 | 318.718,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 831.097,57 € | 76.40% |
| 2000 | 471.133,39 € | -27.80% |
| 1999 | 652.530,86 € | 45.34% |
| 1998 | 448.956,04 € | 106.42% |
| 1997 | 217.500,27 € | -17.13% |
| 1996 | 262.468,00 € | 105.54% |
| 1995 | 127.697,04 € | 38.20% |
| 1994 | 92.399,60 € | -27.69% |
| 1993 | 127.775,17 € | -83.63% |
| 1992 | 780.456,29 € | -1.44% |
| 1991 | 791.851,48 € | 541.70% |
| 1990 | 123.399,81 € | -27.06% |
| 1989 | 169.190,92 € | 98.74% |
| 1988 | 85.133,36 € | 125.77% |
| 1987 | 37.707,50 € | -51.06% |
| 1986 | 77.043,74 € | |
| 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 500.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 409.458,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 25.543,01 € | -90.04% |
| 2004 | 256.456,99 € | -88.59% |
| 2003 | 2.247.927,00 € | 0.35% |
| 2002 | 2.240.053,96 € | 1,017.58% |
| 2001 | 200.437,54 € | -50.81% |
| 2000 | 407.486,21 € | 13,460.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 103.223,83 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 112.154,87 € | 38.23% |
| 1992 | 81.136,63 € | -36.16% |
| 1991 | 127.096,03 € | 51.05% |
| 1990 | 84.141,69 € | -5.96% |
| 1989 | 89.478,68 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.095.445,93 € | 3.27% |
| 2020 | 1.060.798,38 € | 10.83% |
| 2019 | 957.141,84 € | -5.47% |
| 2018 | 1.012.538,00 € | 7.80% |
| 2017 | 939.281,59 € | -3.29% |
| 2016 | 971.205,37 € | 11.09% |
| 2015 | 874.268,77 € | 3.39% |
| 2014 | 845.613,86 € | 3.68% |
| 2013 | 815.616,50 € | 7.34% |
| 2012 | 759.821,22 € | -23.24% |
| 2011 | 989.814,74 € | -1.55% |
| 2010 | 1.005.358,61 € | 2.09% |
| 2009 | 984.806,61 € | 20.03% |
| 2008 | 820.459,06 € | 15.09% |
| 2007 | 712.907,74 € | 11.14% |
| 2006 | 641.478,50 € | 5.11% |
| 2005 | 610.293,69 € | 7.57% |
| 2004 | 567.326,98 € | -18.99% |
| 2003 | 700.284,44 € | 11.09% |
| 2002 | 630.388,17 € | 31.36% |
| 2001 | 479.884,12 € | 6.43% |
| 2000 | 450.879,28 € | -1.47% |
| 1999 | 457.622,64 € | 2.11% |
| 1998 | 448.162,71 € | -5.80% |
| 1997 | 475.737,14 € | 9.04% |
| 1996 | 436.304,74 € | -3.87% |
| 1995 | 453.884,34 € | 19.62% |
| 1994 | 379.436,97 € | 5.36% |
| 1993 | 360.126,45 € | -1.05% |
| 1992 | 363.954,90 € | -17.72% |
| 1991 | 442.314,86 € | 14.09% |
| 1990 | 387.694,88 € | 56.84% |
| 1989 | 247.190,27 € | 10.22% |
| 1988 | 224.261,66 € | 8.99% |
| 1987 | 205.756,49 € | 5.07% |
| 1986 | 195.821,76 € | 15.40% |
| 1985 | 169.687,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.148.255,61 € | -7.46% |
| 2020 | 1.240.837,83 € | 6.07% |
| 2019 | 1.169.830,33 € | -1.08% |
| 2018 | 1.182.595,20 € | 3.99% |
| 2017 | 1.137.265,33 € | 0.43% |
| 2016 | 1.132.340,54 € | -6.71% |
| 2015 | 1.213.771,98 € | 12.81% |
| 2014 | 1.075.920,92 € | -2.01% |
| 2013 | 1.097.943,90 € | 2.41% |
| 2012 | 1.072.057,25 € | -24.69% |
| 2011 | 1.423.571,30 € | 4.78% |
| 2010 | 1.358.568,46 € | 25.47% |
| 2009 | 1.082.817,84 € | 4.80% |
| 2008 | 1.033.196,26 € | 9.20% |
| 2007 | 946.167,88 € | 10.04% |
| 2006 | 859.871,20 € | 6.06% |
| 2005 | 810.702,54 € | 4.25% |
| 2004 | 777.664,70 € | 5,768.86% |
| 2003 | 13.250,70 € | -25.14% |
| 2002 | 17.700,34 € | -97.77% |
| 2001 | 795.301,29 € | 32.03% |
| 2000 | 602.358,37 € | 4.96% |
| 1999 | 573.900,45 € | 9.17% |
| 1998 | 525.675,24 € | 26.38% |
| 1997 | 415.960,48 € | 10.31% |
| 1996 | 377.081,00 € | 2.79% |
| 1995 | 366.857,79 € | 4.70% |
| 1994 | 350.384,05 € | 14.32% |
| 1993 | 306.498,14 € | 12.57% |
| 1992 | 272.264,49 € | -10.79% |
| 1991 | 305.199,96 € | 17.58% |
| 1990 | 259.565,11 € | 18.86% |
| 1989 | 218.383,76 € | 15.22% |
| 1988 | 189.535,18 € | 17.36% |
| 1987 | 161.497,96 € | 7.09% |
| 1986 | 150.811,97 € | 6.10% |
| 1985 | 142.142,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 368.31% |
| 2020 | 320,30 € | 50.80% |
| 2019 | 212,40 € | -2.70% |
| 2018 | 218,29 € | 11.17% |
| 2017 | 196,35 € | 12.95% |
| 2016 | 173,84 € | -76.00% |
| 2015 | 724,37 € | -54.34% |
| 2014 | 1.586,54 € | 21.80% |
| 2013 | 1.302,62 € | -69.42% |
| 2012 | 4.260,31 € | -65.00% |
| 2011 | 12.170,96 € | 130.69% |
| 2010 | 5.275,90 € | -65.01% |
| 2009 | 15.078,57 € | -55.85% |
| 2008 | 34.154,83 € | 29.41% |
| 2007 | 26.392,16 € | 48.71% |
| 2006 | 17.747,74 € | 18.74% |
| 2005 | 14.946,29 € | -22.13% |
| 2004 | 19.192,91 € | -79.91% |
| 2003 | 95.556,10 € | -8.04% |
| 2002 | 103.907,98 € | 218.45% |
| 2001 | 32.628,95 € | 99.08% |
| 2000 | 16.389,60 € | 54.68% |
| 1999 | 10.595,84 € | -40.22% |
| 1998 | 17.723,85 € | -27.31% |
| 1997 | 24.383,06 € | -10.93% |
| 1996 | 27.376,10 € | 6.38% |
| 1995 | 25.735,34 € | -9.66% |
| 1994 | 28.487,97 € | 0.38% |
| 1993 | 28.379,79 € | 35.96% |
| 1992 | 20.873,15 € | 18.82% |
| 1991 | 17.567,58 € | 1.92% |
| 1990 | 17.237,03 € | -17.63% |
| 1989 | 20.927,24 € | 7.60% |
| 1988 | 19.448,75 € | -15.93% |
| 1987 | 23.132,96 € | -8.92% |
| 1986 | 25.398,77 € | 228.34% |
| 1985 | 7.735,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.990,00 € | 16.21% |
| 2020 | 86.040,00 € | 31.81% |
| 2019 | 65.274,30 € | -11.46% |
| 2018 | 73.723,55 € | 55.01% |
| 2017 | 47.561,07 € | -7.21% |
| 2016 | 51.257,48 € | 16.06% |
| 2015 | 44.163,53 € | -19.66% |
| 2014 | 54.970,92 € | 9.58% |
| 2013 | 50.165,24 € | -4.50% |
| 2012 | 52.528,59 € | -14.74% |
| 2011 | 61.609,58 € | 8.26% |
| 2010 | 56.909,80 € | -56.34% |
| 2009 | 130.338,21 € | 14.25% |
| 2008 | 114.078,30 € | 2.75% |
| 2007 | 111.019,73 € | -2.00% |
| 2006 | 113.281,64 € | 4.53% |
| 2005 | 108.376,76 € | 20.24% |
| 2004 | 90.130,66 € | -91.36% |
| 2003 | 1.043.193,74 € | 1.14% |
| 2002 | 1.031.424,49 € | 822.11% |
| 2001 | 111.854,36 € | 5.15% |
| 2000 | 106.373,13 € | 16.93% |
| 1999 | 90.975,20 € | 92.83% |
| 1998 | 47.179,45 € | -10.29% |
| 1997 | 52.588,56 € | 15.89% |
| 1996 | 45.376,41 € | 13.02% |
| 1995 | 40.147,61 € | 5.20% |
| 1994 | 38.164,27 € | -3.05% |
| 1993 | 39.366,29 € | 11.97% |
| 1992 | 35.159,21 € | -14.21% |
| 1991 | 40.983,02 € | 28.81% |
| 1990 | 31.817,58 € | 26.05% |
| 1989 | 25.242,51 € | -39.01% |
| 1988 | 41.385,69 € | 73.23% |
| 1987 | 23.890,23 € | 0.40% |
| 1986 | 23.794,07 € | 32.44% |
| 1985 | 17.965,87 € | |
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 € | |
| 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 | 552.789,49 € | -6.74% |
| 2020 | 592.748,23 € | -53.69% |
| 2019 | 1.279.832,84 € | 26.94% |
| 2018 | 1.008.242,47 € | 287.60% |
| 2017 | 260.123,96 € | -37.88% |
| 2016 | 418.746,10 € | -33.78% |
| 2015 | 632.319,96 € | 5.10% |
| 2014 | 601.649,39 € | -35.38% |
| 2013 | 931.009,13 € | -13.26% |
| 2012 | 1.073.299,51 € | -59.31% |
| 2011 | 2.637.932,82 € | 56.94% |
| 2010 | 1.680.836,93 € | -39.39% |
| 2009 | 2.773.262,48 € | 55.69% |
| 2008 | 1.781.309,74 € | -4.08% |
| 2007 | 1.857.084,68 € | 261.70% |
| 2006 | 513.436,13 € | -12.59% |
| 2005 | 587.380,41 € | 15.99% |
| 2004 | 506.399,48 € | 867.50% |
| 2003 | 52.340,86 € | -83.93% |
| 2002 | 325.648,64 € | -64.80% |
| 2001 | 925.071,82 € | -13.75% |
| 2000 | 1.072.584,23 € | 41.64% |
| 1999 | 757.251,21 € | 46.18% |
| 1998 | 518.024,35 € | 273.13% |
| 1997 | 138.833,80 € | -42.46% |
| 1996 | 241.282,32 € | 91.76% |
| 1995 | 125.821,88 € | -49.58% |
| 1994 | 249.570,28 € | -23.95% |
| 1993 | 328.152,61 € | -69.88% |
| 1992 | 1.089.622,93 € | 8.64% |
| 1991 | 1.002.926,93 € | 163.19% |
| 1990 | 381.065,71 € | 7.57% |
| 1989 | 354.248,55 € | 74.43% |
| 1988 | 203.088,00 € | 172.49% |
| 1987 | 74.531,51 € | -54.82% |
| 1986 | 164.947,77 € | 5,998.90% |
| 1985 | 2.704,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.500,00 € | 6,763.64% |
| 2020 | 1.100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 26.143,46 € | 1,785.82% |
| 2017 | 1.386,32 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 27.000,00 € | -82.71% |
| 2007 | 156.201,83 € | 112.37% |
| 2006 | 73.550,57 € | -39.72% |
| 2005 | 122.019,00 € | 478.95% |
| 2004 | 21.075,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 435.974,18 € | 44.36% |
| 2000 | 302.008,58 € | 204.55% |
| 1999 | 99.167,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 122.005,46 € | 16.87% |
| 1996 | 104.389,79 € | -3.24% |
| 1995 | 107.881,67 € | 72.26% |
| 1994 | 62.625,46 € | -40.49% |
| 1993 | 105.237,22 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 26.017,81 € | |
| 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 € | -100.00% |
| 2007 | 1.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 25.026,37 € | -40.39% |
| 2002 | 41.985,14 € | 179.43% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 500,00 € | -99.81% |
| 2019 | 262.906,97 € | 201.37% |
| 2018 | 87.238,08 € | 0.00% |
| 2017 | 87.238,08 € | -31.08% |
| 2016 | 126.570,43 € | -4.87% |
| 2015 | 133.049,04 € | 0.09% |
| 2014 | 132.922,80 € | 0.06% |
| 2013 | 132.839,15 € | 61.75% |
| 2012 | 82.123,80 € | 24.48% |
| 2011 | 65.975,67 € | -0.23% |
| 2010 | 66.128,87 € | 3.44% |
| 2009 | 63.926,90 € | -0.21% |
| 2008 | 64.060,72 € | -9.28% |
| 2007 | 70.614,09 € | 47.75% |
| 2006 | 47.791,54 € | 12.80% |
| 2005 | 42.368,47 € | 0.00% |
| 2004 | 42.368,47 € | -98.23% |
| 2003 | 2.392.923,15 € | -6.51% |
| 2002 | 2.559.426,18 € | 5,106.02% |
| 2001 | 49.162,79 € | 63.67% |
| 2000 | 30.038,58 € | -38.14% |
| 1999 | 48.555,77 € | -24.42% |
| 1998 | 64.248,19 € | 4.29% |
| 1997 | 61.603,74 € | 2.64% |
| 1996 | 60.017,07 € | -5.08% |
| 1995 | 63.226,47 € | -12.54% |
| 1994 | 72.295,75 € | 8.44% |
| 1993 | 66.670,27 € | 62.73% |
| 1992 | 40.971,00 € | 84.14% |
| 1991 | 22.249,47 € | -4.46% |
| 1990 | 23.289,22 € | -7.96% |
| 1989 | 25.302,61 € | 23.75% |
| 1988 | 20.446,43 € | -3.93% |
| 1987 | 21.281,84 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 19.041,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ágreda
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 21:05
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