Presupuestos Municipales Ayuntamiento de L'Aldea 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Salou 1992-2021
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 1992-2021
- Evolucion de Ingresos por capitulos 1992-2021
--- 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 1992-2021
--- 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 1992-2021
- Evolucion de Ingresos por capitulos 1992-2021
--- 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 1992-2021
--- 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 Salou en 2021
| Presupuesto municipal Ayuntamiendo de Salou en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.161.000,00 € | 40.71% | Gastos personal | 19.886.080,55 € | 42.25% |
| Impuestos indirectos | 900.000,00 € | 1.91% | Gastos bienes y servicios | 19.787.645,57 € | 42.04% |
| Tasas y otros ingresos | 11.025.000,00 € | 23.42% | Gastos financieros | 165.700,00 € | 0.35% |
| Transferencias Corrientes | 11.165.500,00 € | 23.72% | Transferencias Corrientes | 1.634.230,80 € | 3.47% |
| Ingresos Patrimoniales | 795.000,00 € | 1.69% | Fondo de Contingencia | 500.000,00 € | 1.06% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.020.000,00 € | 8.54% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 4.020.000,00 € | 8.54% | Pasivos financieros | 1.072.843,08 € | 2.28% |
| Total | 47.066.500,00 € | 100% | Total | 47.066.500,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1992-2021.
| Evolucion del presupuesto de Salou 1992-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 47.066.500,00 € | -5.75% | 47.066.500,00 € | -5.75% | |
| 2020 | 49.940.000,00 € | 8.75% | 49.940.000,00 € | 10.85% | |
| 2019 | 45.923.176,13 € | -1.06% | 45.053.407,96 € | 14.53% | |
| 2018 | 46.416.309,52 € | 0.08% | 39.338.067,88 € | -9.81% | |
| 2017 | 46.378.849,45 € | 2.13% | 43.618.176,91 € | -2.29% | |
| 2016 | 45.413.285,36 € | 0.48% | 44.641.117,37 € | -1.19% | |
| 2015 | 45.195.784,15 € | 1.98% | 45.178.621,42 € | 16.79% | |
| 2014 | 44.319.374,85 € | -0.20% | 38.682.314,31 € | -0.30% | |
| 2013 | 44.408.430,44 € | 3.05% | 38.797.016,58 € | -6.24% | |
| 2012 | 43.095.098,53 € | 0.99% | 41.380.609,17 € | -9.22% | |
| 2011 | 42.671.860,58 € | -12.14% | 45.582.692,48 € | -4.24% | |
| 2010 | 48.566.775,91 € | -1.85% | 47.600.784,42 € | -12.78% | |
| 2009 | 49.482.663,78 € | -7.24% | 54.573.955,67 € | 6.09% | |
| 2008 | 53.346.308,13 € | 28.30% | 51.443.033,33 € | 8.12% | |
| 2007 | 41.578.773,76 € | -26.97% | 47.581.670,47 € | 1.01% | |
| 2006 | 56.935.908,88 € | 50.01% | 47.106.180,72 € | 24.82% | |
| 2005 | 37.953.697,70 € | -10.73% | 37.738.355,84 € | -6.32% | |
| 2004 | 42.514.464,73 € | 314.81% | 40.284.677,02 € | 1,068.02% | |
| 2003 | 10.249.161,02 € | 7.66% | 3.448.980,23 € | 15.83% | |
| 2002 | 9.519.921,01 € | -67.28% | 2.977.636,91 € | -89.76% | |
| 2001 | 29.090.974,59 € | 8.60% | 29.090.974,61 € | 8.60% | |
| 2000 | 26.787.710,50 € | 38.63% | 26.787.710,51 € | 38.63% | |
| 1999 | 19.322.856,70 € | 11.18% | 19.322.856,68 € | 11.18% | |
| 1998 | 17.379.667,70 € | -10.17% | 17.379.667,69 € | -10.17% | |
| 1997 | 19.346.235,67 € | 16.17% | 19.346.235,67 € | 16.17% | |
| 1996 | 16.654.045,40 € | 5.89% | 16.654.045,42 € | 5.89% | |
| 1995 | 15.727.549,19 € | 4.67% | 15.727.549,19 € | 4.67% | |
| 1994 | 15.025.302,61 € | -5.59% | 15.025.302,61 € | -5.59% | |
| 1993 | 15.914.800,53 € | -0.53% | 15.914.800,54 € | -0.53% | |
| 1992 | 15.998.942,22 € | 15.998.942,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1992 - 2021
| Impuestos directos. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.161.000,00 € | -2.12% |
| 2020 | 19.576.000,00 € | -10.88% |
| 2019 | 21.966.994,17 € | 1.92% |
| 2018 | 21.554.098,53 € | 0.47% |
| 2017 | 21.453.990,76 € | -1.51% |
| 2016 | 21.783.955,82 € | -2.14% |
| 2015 | 22.261.423,95 € | 2.56% |
| 2014 | 21.705.671,81 € | -0.13% |
| 2013 | 21.734.429,37 € | -3.46% |
| 2012 | 22.513.513,68 € | 18.33% |
| 2011 | 19.026.686,67 € | 2.12% |
| 2010 | 18.631.332,53 € | 5.51% |
| 2009 | 17.658.447,40 € | 7.70% |
| 2008 | 16.396.051,02 € | 3.04% |
| 2007 | 15.912.573,46 € | 5.89% |
| 2006 | 15.027.152,68 € | 8.75% |
| 2005 | 13.817.810,28 € | 9.52% |
| 2004 | 12.616.353,97 € | 616.21% |
| 2003 | 1.761.550,22 € | 99.93% |
| 2002 | 881.082,12 € | -92.43% |
| 2001 | 11.641.604,46 € | 6.03% |
| 2000 | 10.979.890,13 € | 6.15% |
| 1999 | 10.344.019,33 € | 5.02% |
| 1998 | 9.849.837,13 € | 6.19% |
| 1997 | 9.275.840,52 € | 7.57% |
| 1996 | 8.623.321,67 € | 41.28% |
| 1995 | 6.103.878,93 € | 6.17% |
| 1994 | 5.749.281,79 € | 3.36% |
| 1993 | 5.562.367,03 € | 10.90% |
| 1992 | 5.015.446,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1992 - 2021
| Impuestos indirectos. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900.000,00 € | 0.00% |
| 2020 | 900.000,00 € | 34.02% |
| 2019 | 671.524,13 € | -41.29% |
| 2018 | 1.143.879,65 € | 24.18% |
| 2017 | 921.123,37 € | -22.66% |
| 2016 | 1.190.937,11 € | 152.29% |
| 2015 | 472.047,28 € | -29.26% |
| 2014 | 667.287,08 € | 107.31% |
| 2013 | 321.871,68 € | 57.00% |
| 2012 | 205.015,30 € | -60.98% |
| 2011 | 525.378,11 € | 48.82% |
| 2010 | 353.030,60 € | 200.08% |
| 2009 | 117.646,63 € | -88.89% |
| 2008 | 1.058.653,42 € | -40.46% |
| 2007 | 1.778.019,11 € | -37.49% |
| 2006 | 2.844.382,74 € | 89.23% |
| 2005 | 1.503.152,31 € | -49.63% |
| 2004 | 2.983.969,30 € | -67.80% |
| 2003 | 9.268.032,65 € | -29.09% |
| 2002 | 13.070.725,15 € | 858.90% |
| 2001 | 1.363.095,45 € | -20.42% |
| 2000 | 1.712.884,50 € | 58.33% |
| 1999 | 1.081.821,79 € | 116.87% |
| 1998 | 498.840,05 € | 21.17% |
| 1997 | 411.693,29 € | 14.17% |
| 1996 | 360.607,26 € | 76.47% |
| 1995 | 204.344,12 € | -5.56% |
| 1994 | 216.364,36 € | -36.84% |
| 1993 | 342.576,90 € | -24.00% |
| 1992 | 450.759,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1992 - 2021
| Tasas y otros ingresos. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.025.000,00 € | -3.78% |
| 2020 | 11.458.000,00 € | -0.45% |
| 2019 | 11.509.930,94 € | -2.92% |
| 2018 | 11.855.946,61 € | 3.53% |
| 2017 | 11.452.209,61 € | 3.12% |
| 2016 | 11.105.605,78 € | 1.90% |
| 2015 | 10.898.128,50 € | 1.88% |
| 2014 | 10.696.683,48 € | 1.13% |
| 2013 | 10.577.414,59 € | 1.21% |
| 2012 | 10.450.576,66 € | 1.38% |
| 2011 | 10.308.412,61 € | 5.19% |
| 2010 | 9.800.262,56 € | -6.07% |
| 2009 | 10.434.132,80 € | -34.42% |
| 2008 | 15.909.502,88 € | 79.92% |
| 2007 | 8.842.440,21 € | -47.11% |
| 2006 | 16.717.937,51 € | 94.69% |
| 2005 | 8.587.003,71 € | -4.38% |
| 2004 | 8.979.897,64 € | 91.33% |
| 2003 | 4.693.501,48 € | 16.32% |
| 2002 | 4.034.923,58 € | -46.52% |
| 2001 | 7.544.166,50 € | 10.77% |
| 2000 | 6.810.669,17 € | 153.00% |
| 1999 | 2.691.933,22 € | 11.44% |
| 1998 | 2.415.611,89 € | -53.24% |
| 1997 | 5.166.123,61 € | 87.35% |
| 1996 | 2.757.443,53 € | -48.61% |
| 1995 | 5.365.535,56 € | -1.99% |
| 1994 | 5.474.553,15 € | 21.05% |
| 1993 | 4.522.555,98 € | 18.36% |
| 1992 | 3.821.168,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1992 - 2021
| Transferencias Corrientes. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.165.500,00 € | 2.76% |
| 2020 | 10.866.000,00 € | 1.46% |
| 2019 | 10.709.764,11 € | 1.12% |
| 2018 | 10.590.686,07 € | -1.86% |
| 2017 | 10.791.576,81 € | 12.22% |
| 2016 | 9.616.293,43 € | 1.78% |
| 2015 | 9.448.520,50 € | -0.97% |
| 2014 | 9.541.129,15 € | 35.02% |
| 2013 | 7.066.314,87 € | -3.25% |
| 2012 | 7.304.036,66 € | -11.72% |
| 2011 | 8.273.303,95 € | -4.62% |
| 2010 | 8.674.122,72 € | -5.99% |
| 2009 | 9.226.670,15 € | 3.29% |
| 2008 | 8.932.831,32 € | 12.06% |
| 2007 | 7.971.589,09 € | 30.57% |
| 2006 | 6.104.991,01 € | 23.41% |
| 2005 | 4.946.722,15 € | 4.24% |
| 2004 | 4.745.686,56 € | 232.68% |
| 2003 | 1.426.502,14 € | -13.34% |
| 2002 | 1.646.110,77 € | -46.32% |
| 2001 | 3.066.664,26 € | 21.78% |
| 2000 | 2.518.240,72 € | 63.04% |
| 1999 | 1.544.601,11 € | -7.55% |
| 1998 | 1.670.813,65 € | 0.59% |
| 1997 | 1.660.957,05 € | 11.21% |
| 1996 | 1.493.515,08 € | 24.33% |
| 1995 | 1.201.272,94 € | 34.14% |
| 1994 | 895.538,09 € | 7.19% |
| 1993 | 835.430,87 € | -66.59% |
| 1992 | 2.500.234,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1992 - 2021
| Ingresos Patrimoniales. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 795.000,00 € | -29.33% |
| 2020 | 1.125.000,00 € | 43.39% |
| 2019 | 784.566,80 € | -35.10% |
| 2018 | 1.208.844,48 € | 26.13% |
| 2017 | 958.414,07 € | -21.11% |
| 2016 | 1.214.945,97 € | -5.95% |
| 2015 | 1.291.850,79 € | 9.79% |
| 2014 | 1.176.656,54 € | -68.67% |
| 2013 | 3.755.641,04 € | 78.89% |
| 2012 | 2.099.396,26 € | 105.23% |
| 2011 | 1.022.930,23 € | -5.02% |
| 2010 | 1.076.998,10 € | -66.43% |
| 2009 | 3.208.631,66 € | 41.79% |
| 2008 | 2.262.979,88 € | 26.80% |
| 2007 | 1.784.683,86 € | 17.74% |
| 2006 | 1.515.757,59 € | -35.86% |
| 2005 | 2.363.077,42 € | 68.18% |
| 2004 | 1.405.091,58 € | -63.93% |
| 2003 | 3.895.301,75 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 534.900,77 € | 117.07% |
| 2000 | 246.414,96 € | -12.77% |
| 1999 | 282.475,69 € | 74.07% |
| 1998 | 162.273,27 € | -5.86% |
| 1997 | 172.370,27 € | -26.27% |
| 1996 | 233.793,71 € | -41.50% |
| 1995 | 399.673,05 € | -70.25% |
| 1994 | 1.343.280,08 € | 538.53% |
| 1993 | 210.372,27 € | 69.07% |
| 1992 | 124.427,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1992 - 2021
| Enajenación inversiones reales. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 31.350,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.503.517,50 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 62.134,50 € | -98.69% |
| 2008 | 4.749.314,59 € | 33.86% |
| 2007 | 3.548.035,89 € | -36.79% |
| 2006 | 5.613.000,00 € | 2,226.15% |
| 2005 | 241.300,00 € | -97.60% |
| 2004 | 10.035.006,00 € | 361.12% |
| 2003 | 2.176.205,31 € | 23.93% |
| 2002 | 1.756.025,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1992 - 2021
| Transferencias de capital. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 280.395,98 € | 346.11% |
| 2018 | 62.854,18 € | -89.48% |
| 2017 | 597.534,83 € | 27.08% |
| 2016 | 470.197,25 € | -42.92% |
| 2015 | 823.813,13 € | 11,758.90% |
| 2014 | 6.946,79 € | -98.30% |
| 2013 | 407.690,77 € | -21.98% |
| 2012 | 522.559,97 € | -48.34% |
| 2011 | 1.011.631,51 € | -66.98% |
| 2010 | 3.063.302,77 € | -44.05% |
| 2009 | 5.475.000,64 € | 519.73% |
| 2008 | 883.446,04 € | -14.48% |
| 2007 | 1.033.010,90 € | 98.60% |
| 2006 | 520.146,45 € | -8.83% |
| 2005 | 570.496,55 € | 12.20% |
| 2004 | 508.475,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.081.821,79 € | 200.00% |
| 2000 | 360.607,26 € | -61.57% |
| 1999 | 938.253,54 € | 73.46% |
| 1998 | 540.910,89 € | 7.24% |
| 1997 | 504.376,64 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 84.153,71 € | -97.49% |
| 1993 | 3.353.647,54 € | 260.00% |
| 1992 | 931.574,77 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1992 - 2021
| Activos financieros. 1992 - 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 | 2.280.000,00 € | -41.28% |
| 2002 | 3.882.771,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1992 - 2021
| Pasivos financieros. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.020.000,00 € | -33.17% |
| 2020 | 6.015.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 204.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 525.000,00 € | -3.68% |
| 2013 | 545.068,12 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.967.726,63 € | 111.14% |
| 2009 | 3.300.000,00 € | 4.64% |
| 2008 | 3.153.528,98 € | 345.15% |
| 2007 | 708.421,24 € | -91.76% |
| 2006 | 8.592.540,90 € | 45.04% |
| 2005 | 5.924.135,28 € | 377.76% |
| 2004 | 1.239.984,50 € | -96.79% |
| 2003 | 38.614.470,95 € | 0.03% |
| 2002 | 38.603.844,60 € | 900.43% |
| 2001 | 3.858.721,36 € | -7.22% |
| 2000 | 4.159.003,76 € | 70.47% |
| 1999 | 2.439.752,02 € | 8.85% |
| 1998 | 2.241.380,82 € | 4.01% |
| 1997 | 2.154.874,29 € | -32.35% |
| 1996 | 3.185.364,15 € | 29.86% |
| 1995 | 2.452.844,59 € | 94.34% |
| 1994 | 1.262.125,42 € | 16.02% |
| 1993 | 1.087.837,92 € | -65.52% |
| 1992 | 3.155.319,56 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1992 - 2021
| Gastos personal. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.886.080,55 € | 1.83% |
| 2020 | 19.527.773,07 € | 4.63% |
| 2019 | 18.663.000,23 € | 6.69% |
| 2018 | 17.493.017,99 € | 2.10% |
| 2017 | 17.132.597,62 € | 2.74% |
| 2016 | 16.676.134,32 € | 3.19% |
| 2015 | 16.160.650,28 € | 8.27% |
| 2014 | 14.925.674,30 € | 2.26% |
| 2013 | 14.595.494,17 € | -5.43% |
| 2012 | 15.433.249,13 € | -7.11% |
| 2011 | 16.614.266,00 € | -4.72% |
| 2010 | 17.436.899,95 € | -4.00% |
| 2009 | 18.162.934,83 € | 10.79% |
| 2008 | 16.394.481,21 € | 16.33% |
| 2007 | 14.092.987,28 € | 6.20% |
| 2006 | 13.270.097,55 € | 5.87% |
| 2005 | 12.534.801,91 € | 13.08% |
| 2004 | 11.084.641,84 € | 3.63% |
| 2003 | 10.696.480,69 € | 8.92% |
| 2002 | 9.820.129,57 € | 24.57% |
| 2001 | 7.883.087,54 € | 11.79% |
| 2000 | 7.051.915,43 € | 14.80% |
| 1999 | 6.143.010,51 € | 5.01% |
| 1998 | 5.849.725,27 € | 2.91% |
| 1997 | 5.684.082,26 € | 7.11% |
| 1996 | 5.306.722,80 € | 11.18% |
| 1995 | 4.773.081,87 € | 8.49% |
| 1994 | 4.399.661,36 € | 5.63% |
| 1993 | 4.165.137,31 € | 2.53% |
| 1992 | 4.062.551,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1992 - 2021
| Bienes y servicios. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.787.645,57 € | -4.16% |
| 2020 | 20.646.426,13 € | 17.10% |
| 2019 | 17.631.897,13 € | 11.75% |
| 2018 | 15.778.546,85 € | -13.53% |
| 2017 | 18.247.411,05 € | -5.39% |
| 2016 | 19.286.494,99 € | 1.06% |
| 2015 | 19.084.855,76 € | 17.60% |
| 2014 | 16.228.259,88 € | 0.02% |
| 2013 | 16.224.734,71 € | -12.47% |
| 2012 | 18.536.419,20 € | 7.82% |
| 2011 | 17.191.470,76 € | -0.95% |
| 2010 | 17.357.059,88 € | -3.82% |
| 2009 | 18.047.306,35 € | 2.61% |
| 2008 | 17.587.573,25 € | 3.39% |
| 2007 | 17.011.264,38 € | 7.15% |
| 2006 | 15.875.941,71 € | 9.10% |
| 2005 | 14.551.388,86 € | 9.86% |
| 2004 | 13.245.385,12 € | 8,905.46% |
| 2003 | 147.081,74 € | -39.37% |
| 2002 | 242.576,11 € | -96.98% |
| 2001 | 8.038.236,39 € | 11.95% |
| 2000 | 7.180.291,61 € | 21.15% |
| 1999 | 5.926.675,74 € | 8.22% |
| 1998 | 5.476.338,15 € | 11.08% |
| 1997 | 4.930.260,29 € | 10.77% |
| 1996 | 4.450.708,72 € | 6.94% |
| 1995 | 4.162.008,82 € | 7.46% |
| 1994 | 3.872.939,70 € | 0.07% |
| 1993 | 3.870.057,96 € | -18.70% |
| 1992 | 4.759.969,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1992 - 2021
| Gastos financieros. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.700,00 € | -5.15% |
| 2020 | 174.700,00 € | 429.85% |
| 2019 | 32.971,64 € | -7.62% |
| 2018 | 35.691,98 € | -76.33% |
| 2017 | 150.776,61 € | -69.13% |
| 2016 | 488.389,14 € | 37.14% |
| 2015 | 356.121,95 € | -19.42% |
| 2014 | 441.924,63 € | 46.43% |
| 2013 | 301.804,58 € | -44.96% |
| 2012 | 548.385,32 € | 47.08% |
| 2011 | 372.844,60 € | 17.94% |
| 2010 | 316.126,13 € | -30.49% |
| 2009 | 454.763,60 € | -22.53% |
| 2008 | 587.042,88 € | 53.20% |
| 2007 | 383.196,19 € | 74.49% |
| 2006 | 219.614,49 € | 35.74% |
| 2005 | 161.787,23 € | 2.39% |
| 2004 | 158.007,97 € | -74.27% |
| 2003 | 614.060,79 € | 26.67% |
| 2002 | 484.776,37 € | -20.14% |
| 2001 | 607.022,23 € | 6.32% |
| 2000 | 570.961,50 € | -13.64% |
| 1999 | 661.113,31 € | -10.20% |
| 1998 | 736.239,83 € | -14.63% |
| 1997 | 862.452,37 € | -17.62% |
| 1996 | 1.046.963,09 € | 16.13% |
| 1995 | 901.518,16 € | -7.69% |
| 1994 | 976.644,67 € | -18.75% |
| 1993 | 1.202.024,21 € | 12.36% |
| 1992 | 1.069.801,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1992 - 2021
| Transferencias Corrientes. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.634.230,80 € | 6.04% |
| 2020 | 1.541.100,80 € | -10.96% |
| 2019 | 1.730.886,37 € | 31.97% |
| 2018 | 1.311.532,23 € | 33.69% |
| 2017 | 981.040,71 € | -35.28% |
| 2016 | 1.515.917,38 € | 19.08% |
| 2015 | 1.273.046,92 € | -36.55% |
| 2014 | 2.006.481,88 € | -23.77% |
| 2013 | 2.632.158,56 € | 22.83% |
| 2012 | 2.142.907,13 € | -8.22% |
| 2011 | 2.334.887,94 € | -0.95% |
| 2010 | 2.357.314,53 € | 48.51% |
| 2009 | 1.587.338,32 € | 21.25% |
| 2008 | 1.309.101,05 € | 23.49% |
| 2007 | 1.060.051,64 € | -5.90% |
| 2006 | 1.126.509,66 € | 23.31% |
| 2005 | 913.539,91 € | 72.17% |
| 2004 | 530.614,63 € | -96.89% |
| 2003 | 17.076.885,91 € | 36.16% |
| 2002 | 12.541.318,77 € | 1,253.51% |
| 2001 | 926.578,72 € | -0.51% |
| 2000 | 931.328,36 € | 4.88% |
| 1999 | 887.995,38 € | 8.29% |
| 1998 | 819.990,86 € | -1.26% |
| 1997 | 830.490,55 € | 4.05% |
| 1996 | 798.144,07 € | -5.68% |
| 1995 | 846.225,04 € | 9.96% |
| 1994 | 769.596,00 € | 12.28% |
| 1993 | 685.454,31 € | -2.31% |
| 1992 | 701.681,63 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1992 - 2021
| Fondo de Contingencia. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 2.04% |
| 2020 | 490.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1992 - 2021
| Inversiones reales. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.020.000,00 € | -33.28% |
| 2020 | 6.025.000,00 € | 12.28% |
| 2019 | 5.365.919,15 € | 232.39% |
| 2018 | 1.614.326,51 € | -8.86% |
| 2017 | 1.771.322,22 € | -57.58% |
| 2016 | 4.175.438,53 € | 12.09% |
| 2015 | 3.725.127,90 € | 138.68% |
| 2014 | 1.560.717,88 € | -22.50% |
| 2013 | 2.013.811,53 € | 16.01% |
| 2012 | 1.735.934,54 € | -71.62% |
| 2011 | 6.117.682,30 € | -14.10% |
| 2010 | 7.122.208,72 € | -47.00% |
| 2009 | 13.439.363,19 € | 0.97% |
| 2008 | 13.309.682,45 € | -0.17% |
| 2007 | 13.331.726,07 € | -12.02% |
| 2006 | 15.153.474,26 € | 84.72% |
| 2005 | 8.203.547,53 € | -41.70% |
| 2004 | 14.071.489,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.959.225,96 € | 6.28% |
| 2000 | 9.370.379,72 € | 123.02% |
| 1999 | 4.201.531,48 € | 33.85% |
| 1998 | 3.139.086,22 € | -45.83% |
| 1997 | 5.794.855,14 € | 41.90% |
| 1996 | 4.083.877,25 € | -6.71% |
| 1995 | 4.377.591,86 € | -0.50% |
| 1994 | 4.399.414,61 € | 39.69% |
| 1993 | 3.149.303,43 € | -37.94% |
| 1992 | 5.074.345,20 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1992 - 2021
| Transferencias de capital. 1992 - 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 € | -100.00% |
| 1994 | 18,03 € | -100.00% |
| 1993 | 2.404.060,44 € | 20,000,402.83% |
| 1992 | 12,02 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1992 - 2021
| Activos financieros. 1992 - 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 | 1.523.006,45 € | -13.52% |
| 2002 | 1.761.009,49 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1992 - 2021
| Pasivos financieros. 1992 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.072.843,08 € | -30.11% |
| 2020 | 1.535.000,00 € | -5.75% |
| 2019 | 1.628.733,44 € | -47.54% |
| 2018 | 3.104.952,32 € | -41.80% |
| 2017 | 5.335.028,70 € | 113.51% |
| 2016 | 2.498.743,01 € | -45.43% |
| 2015 | 4.578.818,61 € | 30.11% |
| 2014 | 3.519.255,74 € | 16.18% |
| 2013 | 3.029.013,03 € | 1.52% |
| 2012 | 2.983.713,85 € | 1.09% |
| 2011 | 2.951.540,88 € | -1.98% |
| 2010 | 3.011.175,21 € | 4.47% |
| 2009 | 2.882.249,38 € | 27.81% |
| 2008 | 2.255.152,49 € | 32.47% |
| 2007 | 1.702.444,91 € | 16.56% |
| 2006 | 1.460.543,05 € | 6.35% |
| 2005 | 1.373.290,40 € | 14.96% |
| 2004 | 1.194.537,59 € | -97.04% |
| 2003 | 40.306.676,60 € | 17.27% |
| 2002 | 34.369.731,32 € | 1,949.69% |
| 2001 | 1.676.823,77 € | -0.36% |
| 2000 | 1.682.833,89 € | 12.00% |
| 1999 | 1.502.530,26 € | 10.62% |
| 1998 | 1.358.287,36 € | 9.18% |
| 1997 | 1.244.095,06 € | 28.57% |
| 1996 | 967.629,49 € | 45.05% |
| 1995 | 667.123,44 € | 9.90% |
| 1994 | 607.028,24 € | 38.35% |
| 1993 | 438.756,87 € | 32.73% |
| 1992 | 330.574,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de L'Aldea
Evolucion Habitantes:1986 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 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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