Presupuestos Municipales Ayuntamiento de Agulo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Agulo 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 Agulo en 2021
| Presupuesto municipal Ayuntamiendo de Agulo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 179.100,00 € | 7.58% | Gastos personal | 1.170.074,67 € | 49.53% |
| Impuestos indirectos | 4.500,00 € | 0.19% | Gastos bienes y servicios | 569.800,00 € | 24.12% |
| Tasas y otros ingresos | 146.960,00 € | 6.22% | Gastos financieros | 17.000,00 € | 0.72% |
| Transferencias Corrientes | 1.302.845,60 € | 55.15% | Transferencias Corrientes | 35.600,00 € | 1.51% |
| Ingresos Patrimoniales | 13.920,00 € | 0.59% | Fondo de Contingencia | 10.000,00 € | 0.42% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 559.772,23 € | 23.70% |
| Transferencias de capital | 714.921,30 € | 30.26% | 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 | 2.362.246,90 € | 100% | Total | 2.362.246,90 € | 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 Agulo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.362.246,90 € | -13.68% | 2.362.246,90 € | -13.68% | |
| 2020 | 2.736.672,47 € | -7.14% | 2.736.672,47 € | 12.77% | |
| 2019 | 2.946.962,84 € | 13.71% | 2.426.870,11 € | -1.36% | |
| 2018 | 2.591.544,20 € | 16.01% | 2.460.435,61 € | 33.62% | |
| 2017 | 2.233.914,18 € | 13.03% | 1.841.433,26 € | 12.52% | |
| 2016 | 1.976.473,44 € | 3.77% | 1.636.569,08 € | -6.53% | |
| 2015 | 1.904.689,10 € | 4.32% | 1.750.888,97 € | 1.37% | |
| 2014 | 1.825.760,23 € | -0.30% | 1.727.247,30 € | 1.93% | |
| 2013 | 1.831.203,66 € | 7.54% | 1.694.552,76 € | 11.67% | |
| 2012 | 1.702.871,07 € | -7.61% | 1.517.502,76 € | -23.24% | |
| 2011 | 1.843.180,28 € | -19.84% | 1.976.914,34 € | -4.46% | |
| 2010 | 2.299.377,64 € | 7.84% | 2.069.194,96 € | 1.27% | |
| 2009 | 2.132.303,56 € | 9.76% | 2.043.296,52 € | -19.91% | |
| 2008 | 1.942.661,51 € | -27.07% | 2.551.341,57 € | 20.42% | |
| 2007 | 2.663.883,61 € | 50.61% | 2.118.703,04 € | 18.08% | |
| 2006 | 1.768.745,73 € | 31.44% | 1.794.222,74 € | 33.34% | |
| 2005 | 1.345.618,56 € | 7.56% | 1.345.618,56 € | 7.56% | |
| 2004 | 1.250.996,47 € | 4.73% | 1.250.996,47 € | 4.73% | |
| 2003 | 1.194.499,58 € | 87.19% | 1.194.499,58 € | 97.19% | |
| 2002 | 638.133,70 € | -41.41% | 605.773,88 € | -44.38% | |
| 2001 | 1.089.175,17 € | 10.75% | 1.089.175,16 € | 10.75% | |
| 2000 | 983.476,93 € | -32.63% | 983.476,94 € | -32.63% | |
| 1999 | 1.459.844,65 € | 67.73% | 1.459.844,64 € | 67.73% | |
| 1998 | 870.365,30 € | 5.75% | 870.365,30 € | 5.75% | |
| 1997 | 823.067,63 € | 4.85% | 823.067,66 € | 4.85% | |
| 1996 | 785.020,32 € | 5.79% | 785.020,33 € | 5.79% | |
| 1995 | 742.039,40 € | 48.47% | 742.039,40 € | 48.47% | |
| 1994 | 499.799,43 € | 124.21% | 499.799,44 € | 124.21% | |
| 1993 | 222.918,08 € | 0.00% | 222.918,09 € | 0.00% | |
| 1992 | 222.918,08 € | 0.00% | 222.918,09 € | 0.00% | |
| 1991 | 222.918,08 € | -0.77% | 222.918,09 € | -0.77% | |
| 1990 | 224.651,76 € | -1.43% | 224.651,74 € | -1.43% | |
| 1989 | 227.919,81 € | 16.47% | 227.919,82 € | 16.47% | |
| 1988 | 195.696,73 € | 24.71% | 195.696,73 € | 24.71% | |
| 1987 | 156.923,15 € | -33.98% | 156.923,15 € | -33.98% | |
| 1985 | 237.708,24 € | 237.708,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.100,00 € | 2.17% |
| 2020 | 175.300,00 € | -18.77% |
| 2019 | 215.809,51 € | -1.39% |
| 2018 | 218.860,87 € | 19.12% |
| 2017 | 183.737,33 € | 3.81% |
| 2016 | 176.986,89 € | -14.25% |
| 2015 | 206.393,94 € | 4.58% |
| 2014 | 197.354,19 € | 15.58% |
| 2013 | 170.750,39 € | 6.10% |
| 2012 | 160.936,52 € | 7.06% |
| 2011 | 150.319,60 € | 8.62% |
| 2010 | 138.386,09 € | 7.85% |
| 2009 | 128.319,41 € | 10.45% |
| 2008 | 116.174,91 € | 13.82% |
| 2007 | 102.067,72 € | 18.90% |
| 2006 | 85.841,47 € | 5.85% |
| 2005 | 81.100,00 € | 10.45% |
| 2004 | 73.429,08 € | 4.82% |
| 2003 | 70.050,00 € | 183.91% |
| 2002 | 24.673,49 € | -56.38% |
| 2001 | 56.567,26 € | 1.10% |
| 2000 | 55.954,23 € | 8.13% |
| 1999 | 51.747,14 € | 6.17% |
| 1998 | 48.742,08 € | 2.20% |
| 1997 | 47.693,89 € | 2.57% |
| 1996 | 46.498,28 € | -2.41% |
| 1995 | 47.645,47 € | 23.55% |
| 1994 | 38.564,72 € | 20.65% |
| 1993 | 31.963,87 € | 0.00% |
| 1992 | 31.963,87 € | 0.00% |
| 1991 | 31.963,87 € | 13.96% |
| 1990 | 28.047,28 € | 148.85% |
| 1989 | 11.270,62 € | 31.77% |
| 1988 | 8.553,46 € | -9.70% |
| 1987 | 9.472,48 € | 37.10% |
| 1985 | 6.909,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | -13.46% |
| 2020 | 5.200,00 € | -2.98% |
| 2019 | 5.359,74 € | 65.07% |
| 2018 | 3.246,94 € | -53.27% |
| 2017 | 6.948,97 € | -54.78% |
| 2016 | 15.367,19 € | 79.21% |
| 2015 | 8.574,96 € | -9.00% |
| 2014 | 9.423,22 € | -53.61% |
| 2013 | 20.313,93 € | 61.38% |
| 2012 | 12.587,90 € | 33.63% |
| 2011 | 9.420,17 € | 38.93% |
| 2010 | 6.780,68 € | -56.76% |
| 2009 | 15.680,35 € | 36.35% |
| 2008 | 11.500,09 € | -27.72% |
| 2007 | 15.911,39 € | -29.55% |
| 2006 | 22.585,26 € | 50.57% |
| 2005 | 15.000,00 € | 0.00% |
| 2004 | 15.000,00 € | -55.46% |
| 2003 | 33.674,08 € | -46.88% |
| 2002 | 63.394,44 € | 201.37% |
| 2001 | 21.035,42 € | 50.54% |
| 2000 | 13.973,53 € | 55.00% |
| 1999 | 9.015,18 € | 50.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 42.86% |
| 1996 | 4.207,08 € | 133.33% |
| 1995 | 1.803,04 € | -40.00% |
| 1994 | 3.005,06 € | 150.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | -4.76% |
| 1990 | 1.262,13 € | -82.80% |
| 1989 | 7.338,75 € | 0.00% |
| 1988 | 7.338,75 € | 31.49% |
| 1987 | 5.581,20 € | 7.25% |
| 1985 | 5.203,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.960,00 € | -5.21% |
| 2020 | 155.035,00 € | -10.58% |
| 2019 | 173.384,04 € | 4.35% |
| 2018 | 166.154,60 € | -0.22% |
| 2017 | 166.514,24 € | 2.16% |
| 2016 | 162.997,23 € | 1.07% |
| 2015 | 161.266,04 € | 9.24% |
| 2014 | 147.623,79 € | 15.64% |
| 2013 | 127.660,32 € | 0.33% |
| 2012 | 127.235,59 € | 16.59% |
| 2011 | 109.133,09 € | 0.60% |
| 2010 | 108.477,80 € | -18.90% |
| 2009 | 133.762,90 € | 24.27% |
| 2008 | 107.640,40 € | 6.67% |
| 2007 | 100.912,28 € | -17.69% |
| 2006 | 122.599,10 € | 19.03% |
| 2005 | 103.001,00 € | -25.35% |
| 2004 | 137.976,00 € | 44.09% |
| 2003 | 95.758,00 € | -88.63% |
| 2002 | 842.103,73 € | 1,065.24% |
| 2001 | 72.268,70 € | 20.69% |
| 2000 | 59.878,84 € | 29.02% |
| 1999 | 46.410,15 € | -9.27% |
| 1998 | 51.149,14 € | -1.34% |
| 1997 | 51.843,30 € | 136.65% |
| 1996 | 21.906,89 € | -7.02% |
| 1995 | 23.559,67 € | 17.65% |
| 1994 | 20.025,72 € | 165.71% |
| 1993 | 7.536,69 € | 0.00% |
| 1992 | 7.536,69 € | 0.00% |
| 1991 | 7.536,69 € | -9.94% |
| 1990 | 8.368,67 € | -7.17% |
| 1989 | 9.015,18 € | 37.94% |
| 1988 | 6.535,66 € | 17.18% |
| 1987 | 5.577,39 € | -36.09% |
| 1985 | 8.726,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.302.845,60 € | -0.87% |
| 2020 | 1.314.247,91 € | -19.60% |
| 2019 | 1.634.687,84 € | 17.40% |
| 2018 | 1.392.374,67 € | -0.50% |
| 2017 | 1.399.333,57 € | 18.82% |
| 2016 | 1.177.655,86 € | 5.09% |
| 2015 | 1.120.631,77 € | 4.82% |
| 2014 | 1.069.065,01 € | -2.95% |
| 2013 | 1.101.528,18 € | 6.83% |
| 2012 | 1.031.100,28 € | -8.11% |
| 2011 | 1.122.151,41 € | -4.59% |
| 2010 | 1.176.163,53 € | 2.28% |
| 2009 | 1.149.908,81 € | -6.68% |
| 2008 | 1.232.248,16 € | 15.98% |
| 2007 | 1.062.509,34 € | 3.79% |
| 2006 | 1.023.747,25 € | 26.30% |
| 2005 | 810.550,50 € | 3.85% |
| 2004 | 780.522,83 € | 2.31% |
| 2003 | 762.904,26 € | 10,456.63% |
| 2002 | 7.226,78 € | -99.02% |
| 2001 | 739.358,16 € | 14.54% |
| 2000 | 645.484,83 € | -10.08% |
| 1999 | 717.858,06 € | 13.24% |
| 1998 | 633.906,75 € | 2.09% |
| 1997 | 620.900,31 € | 19.42% |
| 1996 | 519.941,58 € | 12.82% |
| 1995 | 460.868,10 € | 6.51% |
| 1994 | 432.704,67 € | 150.61% |
| 1993 | 172.659,41 € | 0.00% |
| 1992 | 172.659,41 € | 0.00% |
| 1991 | 172.659,41 € | -6.97% |
| 1990 | 185.597,37 € | -7.25% |
| 1989 | 200.096,93 € | 46.67% |
| 1988 | 136.429,75 € | 4.88% |
| 1987 | 130.086,06 € | -10.48% |
| 1985 | 145.322,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.920,00 € | -50.00% |
| 2020 | 27.840,00 € | 0.00% |
| 2019 | 27.840,00 € | 0.00% |
| 2018 | 27.840,00 € | -2.62% |
| 2017 | 28.587,95 € | 1.31% |
| 2016 | 28.218,65 € | -8.05% |
| 2015 | 30.689,80 € | 617.13% |
| 2014 | 4.279,54 € | 6.15% |
| 2013 | 4.031,49 € | 24.04% |
| 2012 | 3.250,11 € | 173.52% |
| 2011 | 1.188,26 € | -41.55% |
| 2010 | 2.032,91 € | 136.54% |
| 2009 | 859,44 € | -97.37% |
| 2008 | 32.695,70 € | 395.69% |
| 2007 | 6.596,00 € | 33.23% |
| 2006 | 4.950,90 € | 97.96% |
| 2005 | 2.501,00 € | -58.32% |
| 2004 | 6.001,00 € | -40.00% |
| 2003 | 10.001,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.824,23 € | -9.99% |
| 2000 | 12.026,25 € | 11.10% |
| 1999 | 10.824,23 € | -14.28% |
| 1998 | 12.627,26 € | 0.00% |
| 1997 | 12.627,26 € | 49.96% |
| 1996 | 8.420,18 € | -6.66% |
| 1995 | 9.021,19 € | 66.78% |
| 1994 | 5.409,11 € | 1,399.99% |
| 1993 | 360,61 € | 0.00% |
| 1992 | 360,61 € | 0.00% |
| 1991 | 360,61 € | -70.15% |
| 1990 | 1.208,03 € | 905.02% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | -80.00% |
| 1987 | 601,01 € | -52.38% |
| 1985 | 1.262,13 € | |
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 € | |
| 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 | 1,00 € | -50.00% |
| 2004 | 2,00 € | 0.00% |
| 2003 | 2,00 € | -100.00% |
| 2002 | 1.255.752,45 € | 10,447,091.76% |
| 2001 | 12,02 € | -99.95% |
| 2000 | 24.046,49 € | -37.54% |
| 1999 | 38.500,84 € | -28.83% |
| 1998 | 54.097,10 € | 449,959.07% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 714.921,30 € | -32.49% |
| 2020 | 1.059.049,56 € | 19.01% |
| 2019 | 889.881,71 € | 13.64% |
| 2018 | 783.067,12 € | 74.48% |
| 2017 | 448.792,12 € | 8.08% |
| 2016 | 415.247,62 € | 10.11% |
| 2015 | 377.132,59 € | -5.25% |
| 2014 | 398.014,48 € | -2.19% |
| 2013 | 406.919,35 € | 10.65% |
| 2012 | 367.760,67 € | -18.45% |
| 2011 | 450.967,75 € | -40.47% |
| 2010 | 757.536,63 € | 7.64% |
| 2009 | 703.772,65 € | 59.08% |
| 2008 | 442.402,25 € | -67.85% |
| 2007 | 1.375.886,88 € | 318.18% |
| 2006 | 329.021,75 € | -1.33% |
| 2005 | 333.464,06 € | 40.07% |
| 2004 | 238.063,56 € | 7.18% |
| 2003 | 222.108,24 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 189.097,36 € | 9.88% |
| 2000 | 172.100,74 € | -70.61% |
| 1999 | 585.477,03 € | 817.38% |
| 1998 | 63.820,83 € | -23.99% |
| 1997 | 83.968,71 € | -54.37% |
| 1996 | 184.022,27 € | 1.62% |
| 1995 | 181.087,53 € | 273,818.51% |
| 1994 | 66,11 € | 10.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | -58.33% |
| 1990 | 144,24 € | 84.62% |
| 1989 | 78,13 € | -99.79% |
| 1988 | 36.718,91 € | 555.11% |
| 1987 | 5.605,01 € | -92.03% |
| 1985 | 70.283,65 € | |
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 € | -100.00% |
| 2005 | 1,00 € | -50.00% |
| 2004 | 2,00 € | 0.00% |
| 2003 | 2,00 € | -100.00% |
| 2002 | 120.210,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -80.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 400.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | -100.00% |
| 2010 | 110.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 180.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.375.032,80 € | 19,758,908.32% |
| 2001 | 12,02 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.030,36 € | 149,903.00% |
| 1994 | 12,02 € | -99.87% |
| 1993 | 9.075,28 € | 0.00% |
| 1992 | 9.075,28 € | 0.00% |
| 1991 | 9.075,28 € | 75,401.50% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.170.074,67 € | 4.23% |
| 2020 | 1.122.596,99 € | 1.75% |
| 2019 | 1.103.247,82 € | 6.17% |
| 2018 | 1.039.126,40 € | -0.07% |
| 2017 | 1.039.872,31 € | 9.09% |
| 2016 | 953.210,61 € | -3.48% |
| 2015 | 987.597,66 € | 15.45% |
| 2014 | 855.459,41 € | 12.29% |
| 2013 | 761.830,95 € | -4.50% |
| 2012 | 797.703,78 € | -14.92% |
| 2011 | 937.573,77 € | 12.11% |
| 2010 | 836.305,72 € | -2.27% |
| 2009 | 855.773,63 € | 0.52% |
| 2008 | 851.343,85 € | 2.52% |
| 2007 | 830.422,34 € | 12.38% |
| 2006 | 738.932,63 € | 18.35% |
| 2005 | 624.361,83 € | 2.00% |
| 2004 | 612.148,19 € | 5.84% |
| 2003 | 578.359,27 € | 31.25% |
| 2002 | 440.671,01 € | -18.54% |
| 2001 | 540.957,68 € | 37.45% |
| 2000 | 393.560,22 € | -11.14% |
| 1999 | 442.896,15 € | 7.27% |
| 1998 | 412.895,43 € | 35.87% |
| 1997 | 303.881,61 € | 14.68% |
| 1996 | 264.983,05 € | -16.31% |
| 1995 | 316.607,15 € | 11.16% |
| 1994 | 284.827,88 € | 155.61% |
| 1993 | 111.429,96 € | 0.00% |
| 1992 | 111.429,96 € | 0.00% |
| 1991 | 111.429,96 € | -1.11% |
| 1990 | 112.685,81 € | 28.82% |
| 1989 | 87.475,08 € | 17.80% |
| 1988 | 74.259,34 € | -0.70% |
| 1987 | 74.783,26 € | 5.42% |
| 1985 | 70.939,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 569.800,00 € | 3.43% |
| 2020 | 550.879,54 € | -8.12% |
| 2019 | 599.543,00 € | -2.26% |
| 2018 | 613.374,73 € | 12.60% |
| 2017 | 544.761,84 € | 12.34% |
| 2016 | 484.920,31 € | 1.78% |
| 2015 | 476.434,56 € | -13.41% |
| 2014 | 550.189,49 € | -15.29% |
| 2013 | 649.486,71 € | 61.61% |
| 2012 | 401.892,12 € | -8.24% |
| 2011 | 437.996,65 € | -5.48% |
| 2010 | 463.395,33 € | 17.34% |
| 2009 | 394.915,51 € | -14.87% |
| 2008 | 463.894,46 € | 2.68% |
| 2007 | 451.781,09 € | 29.66% |
| 2006 | 348.444,07 € | 10.00% |
| 2005 | 316.766,67 € | -6.81% |
| 2004 | 339.898,83 € | 7.53% |
| 2003 | 316.087,69 € | 3,794.26% |
| 2002 | 8.116,75 € | -97.26% |
| 2001 | 296.725,45 € | 37.98% |
| 2000 | 215.042,13 € | 15.06% |
| 1999 | 186.890,72 € | -16.54% |
| 1998 | 223.937,11 € | 5.08% |
| 1997 | 213.101,08 € | 34.45% |
| 1996 | 158.492,90 € | 13.72% |
| 1995 | 139.374,71 € | 82.64% |
| 1994 | 76.310,51 € | 106.12% |
| 1993 | 37.022,35 € | 0.00% |
| 1992 | 37.022,35 € | 0.00% |
| 1991 | 37.022,35 € | -8.14% |
| 1990 | 40.303,87 € | -30.79% |
| 1989 | 58.238,07 € | 112.97% |
| 1988 | 27.346,05 € | 5.08% |
| 1987 | 26.023,82 € | -16.17% |
| 1985 | 31.042,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 400.00% |
| 2020 | 3.400,00 € | 598.51% |
| 2019 | 486,75 € | -78.92% |
| 2018 | 2.309,49 € | -37.27% |
| 2017 | 3.681,40 € | -6.82% |
| 2016 | 3.950,80 € | -26.34% |
| 2015 | 5.363,79 € | 1.57% |
| 2014 | 5.281,06 € | -3.52% |
| 2013 | 5.473,82 € | -61.78% |
| 2012 | 14.320,16 € | 31.67% |
| 2011 | 10.876,19 € | 16.11% |
| 2010 | 9.367,46 € | -25.76% |
| 2009 | 12.617,62 € | -31.99% |
| 2008 | 18.552,96 € | 31.59% |
| 2007 | 14.098,68 € | 86.44% |
| 2006 | 7.562,24 € | -24.38% |
| 2005 | 10.000,00 € | -37.50% |
| 2004 | 16.000,00 € | 2.56% |
| 2003 | 15.600,00 € | -69.99% |
| 2002 | 51.979,23 € | 440.54% |
| 2001 | 9.616,19 € | 0.00% |
| 2000 | 9.616,19 € | 166.67% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | -50.00% |
| 1997 | 7.212,15 € | -20.00% |
| 1996 | 9.015,18 € | -57.14% |
| 1995 | 21.035,42 € | 9.37% |
| 1994 | 19.232,39 € | 20.39% |
| 1993 | 15.974,91 € | 0.00% |
| 1992 | 15.974,91 € | 0.00% |
| 1991 | 15.974,91 € | -2.04% |
| 1990 | 16.307,60 € | -14.75% |
| 1989 | 19.129,33 € | -8.75% |
| 1988 | 20.963,73 € | 9.31% |
| 1987 | 19.178,04 € | -20.48% |
| 1985 | 24.116,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.600,00 € | 29.10% |
| 2020 | 27.575,19 € | 32.48% |
| 2019 | 20.814,37 € | -61.70% |
| 2018 | 54.339,02 € | 38.87% |
| 2017 | 39.128,23 € | 120.04% |
| 2016 | 17.781,99 € | 5.37% |
| 2015 | 16.876,21 € | -51.56% |
| 2014 | 34.836,25 € | 41.09% |
| 2013 | 24.691,36 € | 5.24% |
| 2012 | 23.462,97 € | -39.98% |
| 2011 | 39.095,02 € | -25.49% |
| 2010 | 52.470,31 € | -40.18% |
| 2009 | 87.708,54 € | 63.42% |
| 2008 | 53.671,68 € | 3.08% |
| 2007 | 52.065,65 € | -19.31% |
| 2006 | 64.523,66 € | 39.03% |
| 2005 | 46.409,41 € | 57.95% |
| 2004 | 29.382,89 € | -37.67% |
| 2003 | 47.139,38 € | -93.95% |
| 2002 | 778.986,99 € | 2,992.94% |
| 2001 | 25.186,01 € | 76.90% |
| 2000 | 14.237,60 € | -46.32% |
| 1999 | 26.524,09 € | 172.05% |
| 1998 | 9.749,85 € | -53.92% |
| 1997 | 21.157,06 € | -32.54% |
| 1996 | 31.362,86 € | 30.85% |
| 1995 | 23.967,76 € | 298.79% |
| 1994 | 6.010,12 € | 22.70% |
| 1993 | 4.898,25 € | 0.00% |
| 1992 | 4.898,25 € | 0.00% |
| 1991 | 4.898,25 € | -23.61% |
| 1990 | 6.412,52 € | 27.78% |
| 1989 | 5.018,45 € | -18.50% |
| 1988 | 6.157,47 € | 176.90% |
| 1987 | 2.223,74 € | -7.50% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -33.33% |
| 2020 | 15.000,00 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 559.772,23 € | -44.92% |
| 2020 | 1.016.220,75 € | 44.60% |
| 2019 | 702.778,17 € | 5.88% |
| 2018 | 663.729,69 € | 278.81% |
| 2017 | 175.212,82 € | 19.22% |
| 2016 | 146.962,48 € | -37.53% |
| 2015 | 235.266,10 € | -6.86% |
| 2014 | 252.596,70 € | 12.57% |
| 2013 | 224.392,88 € | 7.50% |
| 2012 | 208.731,23 € | -57.72% |
| 2011 | 493.691,02 € | -24.21% |
| 2010 | 651.367,43 € | 2.26% |
| 2009 | 636.956,54 € | -42.66% |
| 2008 | 1.110.913,51 € | 62.61% |
| 2007 | 683.183,13 € | 21.38% |
| 2006 | 562.847,25 € | 69.49% |
| 2005 | 332.078,65 € | 39.49% |
| 2004 | 238.065,56 € | 7.18% |
| 2003 | 222.112,24 € | 1,612.73% |
| 2002 | 12.968,34 € | -93.14% |
| 2001 | 189.031,25 € | -28.20% |
| 2000 | 263.267,02 € | -63.83% |
| 1999 | 727.950,40 € | 295.38% |
| 1998 | 184.112,25 € | -29.80% |
| 1997 | 262.257,73 € | -11.73% |
| 1996 | 297.119,85 € | 41.60% |
| 1995 | 209.832,86 € | 125.67% |
| 1994 | 92.984,13 € | 148.77% |
| 1993 | 37.377,06 € | 0.00% |
| 1992 | 37.377,06 € | 0.00% |
| 1991 | 37.377,06 € | -1.42% |
| 1990 | 37.915,26 € | -21.46% |
| 1989 | 48.278,01 € | -15.51% |
| 1988 | 57.142,91 € | 159.55% |
| 1987 | 22.016,31 € | -78.43% |
| 1985 | 102.062,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000,00 € | |
| 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 € | -100.00% |
| 2010 | 29.000,00 € | -12.12% |
| 2009 | 33.000,00 € | 0.00% |
| 2008 | 33.000,00 € | -50.75% |
| 2007 | 67.002,25 € | 19.54% |
| 2006 | 56.051,22 € | 5,605,022.00% |
| 2005 | 1,00 € | 0.00% |
| 2004 | 1,00 € | 0.00% |
| 2003 | 1,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 19.839,41 € | -75.18% |
| 2000 | 79.934,61 € | 29.44% |
| 1999 | 61.753,99 € | 138.97% |
| 1998 | 25.841,37 € | 429,872.88% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.94% |
| 1995 | 10.787,09 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.163,64 € | 0.00% |
| 1992 | 2.163,64 € | 0.00% |
| 1991 | 2.163,64 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.292,15 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 15.203,14 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 87.556,28 € | 125.80% |
| 2017 | 38.776,66 € | 30.37% |
| 2016 | 29.742,89 € | 1.34% |
| 2015 | 29.350,65 € | 1.61% |
| 2014 | 28.884,39 € | 0.72% |
| 2013 | 28.677,04 € | -59.83% |
| 2012 | 71.392,50 € | 23.77% |
| 2011 | 57.681,69 € | 111.38% |
| 2010 | 27.288,71 € | 22.24% |
| 2009 | 22.324,68 € | 11.82% |
| 2008 | 19.965,11 € | -0.92% |
| 2007 | 20.149,90 € | 27.04% |
| 2006 | 15.861,67 € | -0.87% |
| 2005 | 16.001,00 € | 3.23% |
| 2004 | 15.500,00 € | 1.97% |
| 2003 | 15.200,00 € | -99.22% |
| 2002 | 1.946.059,16 € | 24,788.31% |
| 2001 | 7.819,17 € | 0.00% |
| 2000 | 7.819,17 € | -23.52% |
| 1999 | 10.223,22 € | 0.00% |
| 1998 | 10.223,22 € | -33.84% |
| 1997 | 15.452,02 € | -35.72% |
| 1996 | 24.040,48 € | 17.65% |
| 1995 | 20.434,41 € | 0.00% |
| 1994 | 20.434,41 € | 45.42% |
| 1993 | 14.051,92 € | 0.00% |
| 1992 | 14.051,92 € | 0.00% |
| 1991 | 14.051,92 € | 27.44% |
| 1990 | 11.026,68 € | 12.74% |
| 1989 | 9.780,88 € | -0.47% |
| 1988 | 9.827,23 € | 32.70% |
| 1987 | 7.405,83 € | 3.68% |
| 1985 | 7.143,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Agulo
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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