Presupuestos Municipales Ayuntamiento de Andorra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Andorra 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 Andorra en 2021
| Presupuesto municipal Ayuntamiendo de Andorra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.130.000,00 € | 25.17% | Gastos personal | 4.134.950,00 € | 49.19% |
| Impuestos indirectos | 3.000.000,00 € | 35.46% | Gastos bienes y servicios | 2.593.613,82 € | 30.85% |
| Tasas y otros ingresos | 923.250,00 € | 10.91% | Gastos financieros | 21.500,00 € | 0.26% |
| Transferencias Corrientes | 2.063.062,82 € | 24.38% | Transferencias Corrientes | 549.100,00 € | 6.53% |
| Ingresos Patrimoniales | 97.820,00 € | 1.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 213.000,00 € | 2.52% | Inversiones reales | 1.101.600,00 € | 13.10% |
| Transferencias de capital | 3.000,00 € | 0.04% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 31.200,00 € | 0.37% | Activos financieros | 6.000,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 8.461.332,82 € | 100% | Total | 8.406.763,82 € | 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 Andorra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.461.332,82 € | 5.25% | 8.406.763,82 € | 8.21% | |
| 2020 | 8.039.412,82 € | -12.67% | 7.768.987,82 € | -8.83% | |
| 2019 | 9.205.260,12 € | 20.56% | 8.521.452,76 € | 12.38% | |
| 2018 | 7.635.323,42 € | -10.75% | 7.582.701,79 € | -1.20% | |
| 2017 | 8.554.721,38 € | 14.28% | 7.674.573,82 € | 12.50% | |
| 2016 | 7.486.074,66 € | -0.23% | 6.821.568,92 € | -4.47% | |
| 2015 | 7.503.211,74 € | 0.71% | 7.140.710,04 € | -0.62% | |
| 2014 | 7.450.413,41 € | 0.63% | 7.185.150,01 € | 7.20% | |
| 2013 | 7.403.730,81 € | -10.27% | 6.702.818,98 € | -11.46% | |
| 2012 | 8.251.058,85 € | -17.84% | 7.570.342,11 € | -23.12% | |
| 2011 | 10.042.404,53 € | -10.55% | 9.847.494,35 € | -20.00% | |
| 2010 | 11.227.221,07 € | 0.55% | 12.309.890,24 € | 7.09% | |
| 2009 | 11.166.133,49 € | 27.97% | 11.494.513,89 € | -2.05% | |
| 2008 | 8.725.680,26 € | -6.93% | 11.734.823,16 € | 16.99% | |
| 2007 | 9.375.131,94 € | -9.14% | 10.030.223,67 € | -19.69% | |
| 2006 | 10.317.964,24 € | 51.55% | 12.488.614,56 € | 35.37% | |
| 2005 | 6.808.077,25 € | -52.83% | 9.225.339,30 € | 31.36% | |
| 2004 | 14.433.867,45 € | 540.80% | 7.022.759,77 € | 418.39% | |
| 2003 | 2.252.469,30 € | 1.98% | 1.354.719,31 € | 5.24% | |
| 2002 | 2.208.716,09 € | -74.91% | 1.287.304,75 € | -85.38% | |
| 2001 | 8.803.751,27 € | 34.07% | 8.803.751,28 € | 34.07% | |
| 2000 | 6.566.492,03 € | -4.92% | 6.566.492,04 € | -4.92% | |
| 1999 | 6.906.160,73 € | 44.21% | 6.906.160,74 € | 44.21% | |
| 1998 | 4.789.036,59 € | -25.99% | 4.789.036,57 € | -25.99% | |
| 1996 | 6.470.704,65 € | 0.00% | 6.470.704,63 € | 0.00% | |
| 1995 | 6.470.704,65 € | 0.00% | 6.470.704,63 € | 0.00% | |
| 1994 | 6.470.704,65 € | 29.99% | 6.470.704,63 € | 29.99% | |
| 1993 | 4.977.665,00 € | -16.38% | 4.977.665,00 € | -16.38% | |
| 1992 | 5.952.488,89 € | 61.91% | 5.952.488,89 € | 61.91% | |
| 1991 | 3.676.347,47 € | 16.28% | 3.676.347,48 € | 16.28% | |
| 1990 | 3.161.708,23 € | 28.25% | 3.161.708,23 € | 28.25% | |
| 1989 | 2.465.307,01 € | 28.64% | 2.465.307,00 € | 28.64% | |
| 1988 | 1.916.377,48 € | 18.12% | 1.916.377,47 € | 18.12% | |
| 1987 | 1.622.443,29 € | -12.02% | 1.622.443,28 € | -12.02% | |
| 1986 | 1.844.051,73 € | 80.26% | 1.844.051,75 € | 80.26% | |
| 1985 | 1.022.968,32 € | 1.022.968,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.130.000,00 € | -48.90% |
| 2020 | 4.168.000,00 € | 0.04% |
| 2019 | 4.166.218,83 € | 2.23% |
| 2018 | 4.075.305,80 € | 2.40% |
| 2017 | 3.979.665,19 € | 1.68% |
| 2016 | 3.914.007,39 € | -0.49% |
| 2015 | 3.933.276,42 € | 4.17% |
| 2014 | 3.775.730,19 € | 0.40% |
| 2013 | 3.760.661,21 € | 2.87% |
| 2012 | 3.655.744,72 € | 4.69% |
| 2011 | 3.491.941,24 € | 33.50% |
| 2010 | 2.615.694,32 € | 1.54% |
| 2009 | 2.575.920,31 € | 16.14% |
| 2008 | 2.217.927,53 € | 14.99% |
| 2007 | 1.928.814,62 € | 2.74% |
| 2006 | 1.877.461,63 € | 2.91% |
| 2005 | 1.824.372,96 € | -3.88% |
| 2004 | 1.897.950,22 € | 1,408.16% |
| 2003 | 125.845,77 € | -12.38% |
| 2002 | 143.623,84 € | -92.46% |
| 2001 | 1.904.060,41 € | 7.78% |
| 2000 | 1.766.563,50 € | 1.98% |
| 1999 | 1.732.184,67 € | 0.71% |
| 1998 | 1.719.905,06 € | 7.32% |
| 1996 | 1.602.665,80 € | 0.00% |
| 1995 | 1.602.665,80 € | 0.00% |
| 1994 | 1.602.665,80 € | 33.18% |
| 1993 | 1.203.382,02 € | 16.60% |
| 1992 | 1.032.068,88 € | -2.06% |
| 1991 | 1.053.735,39 € | 1.74% |
| 1990 | 1.035.705,03 € | 81.42% |
| 1989 | 570.877,18 € | 0.00% |
| 1988 | 570.877,18 € | 40.68% |
| 1987 | 405.802,32 € | 4.75% |
| 1986 | 387.383,67 € | 2.59% |
| 1985 | 377.587,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000.000,00 € | 9,900.00% |
| 2020 | 30.000,00 € | 21.65% |
| 2019 | 24.661,46 € | -42.38% |
| 2018 | 42.800,79 € | 59.73% |
| 2017 | 26.795,59 € | -0.36% |
| 2016 | 26.892,45 € | -37.37% |
| 2015 | 42.941,18 € | 57.52% |
| 2014 | 27.260,22 € | -2.59% |
| 2013 | 27.985,44 € | -67.28% |
| 2012 | 85.540,92 € | 20.48% |
| 2011 | 70.997,18 € | -67.93% |
| 2010 | 221.357,81 € | 194.87% |
| 2009 | 75.070,39 € | -85.23% |
| 2008 | 508.286,38 € | -45.10% |
| 2007 | 925.768,45 € | 60.23% |
| 2006 | 577.779,77 € | 88.79% |
| 2005 | 306.048,42 € | 129.88% |
| 2004 | 133.134,26 € | -81.58% |
| 2003 | 722.762,51 € | 19.95% |
| 2002 | 602.570,62 € | 98.39% |
| 2001 | 303.726,77 € | 236.91% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 25.00% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | 0.00% |
| 1993 | 72.121,45 € | -65.71% |
| 1992 | 210.354,24 € | 0.00% |
| 1991 | 210.354,24 € | 757.84% |
| 1990 | 24.521,29 € | -66.23% |
| 1989 | 72.611,56 € | 2.97% |
| 1988 | 70.514,23 € | 0.00% |
| 1987 | 70.514,23 € | 6.59% |
| 1986 | 66.152,44 € | 57.56% |
| 1985 | 41.984,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 923.250,00 € | -26.96% |
| 2020 | 1.264.080,00 € | 5.48% |
| 2019 | 1.198.400,75 € | -1.45% |
| 2018 | 1.215.989,87 € | 0.95% |
| 2017 | 1.204.520,45 € | -10.24% |
| 2016 | 1.341.903,85 € | 3.75% |
| 2015 | 1.293.365,48 € | 0.02% |
| 2014 | 1.293.132,80 € | -4.28% |
| 2013 | 1.351.012,33 € | 4.08% |
| 2012 | 1.298.042,98 € | 4.02% |
| 2011 | 1.247.840,49 € | 0.59% |
| 2010 | 1.240.544,22 € | 5.29% |
| 2009 | 1.178.168,88 € | -21.41% |
| 2008 | 1.499.180,62 € | -9.87% |
| 2007 | 1.663.417,68 € | -3.18% |
| 2006 | 1.718.089,68 € | 66.66% |
| 2005 | 1.030.874,93 € | 11.91% |
| 2004 | 921.185,84 € | -58.75% |
| 2003 | 2.232.926,88 € | 14.34% |
| 2002 | 1.952.890,32 € | 229.57% |
| 2001 | 592.554,95 € | -15.50% |
| 2000 | 701.212,71 € | 7.05% |
| 1999 | 655.017,50 € | -9.65% |
| 1998 | 724.981,80 € | 60.81% |
| 1996 | 450.825,41 € | 0.00% |
| 1995 | 450.825,41 € | 0.00% |
| 1994 | 450.825,41 € | -5.62% |
| 1993 | 477.645,45 € | 10.32% |
| 1992 | 432.978,29 € | 2.43% |
| 1991 | 422.703,83 € | 4.89% |
| 1990 | 403.006,05 € | -19.26% |
| 1989 | 499.125,55 € | -2.52% |
| 1988 | 512.007,42 € | 14.11% |
| 1987 | 448.704,79 € | -8.71% |
| 1986 | 491.518,26 € | 72.61% |
| 1985 | 284.756,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.063.062,82 € | -0.05% |
| 2020 | 2.064.162,82 € | -1.78% |
| 2019 | 2.101.556,66 € | -1.35% |
| 2018 | 2.130.214,97 € | 3.55% |
| 2017 | 2.057.185,28 € | 8.03% |
| 2016 | 1.904.198,50 € | 3.40% |
| 2015 | 1.841.533,09 € | -0.61% |
| 2014 | 1.852.928,51 € | -4.48% |
| 2013 | 1.939.836,75 € | -1.38% |
| 2012 | 1.967.008,85 € | 2.14% |
| 2011 | 1.925.831,22 € | -9.62% |
| 2010 | 2.130.793,81 € | -11.79% |
| 2009 | 2.415.641,57 € | -1.02% |
| 2008 | 2.440.603,12 € | -9.20% |
| 2007 | 2.687.895,84 € | 9.75% |
| 2006 | 2.449.037,73 € | 22.49% |
| 2005 | 1.999.456,17 € | -18.20% |
| 2004 | 2.444.380,64 € | 6,831.78% |
| 2003 | 35.263,38 € | -10.58% |
| 2002 | 39.433,78 € | -97.37% |
| 2001 | 1.497.532,74 € | -2.30% |
| 2000 | 1.532.767,44 € | 11.05% |
| 1999 | 1.380.232,42 € | 2.56% |
| 1998 | 1.345.749,17 € | -17.49% |
| 1996 | 1.631.105,74 € | 0.00% |
| 1995 | 1.631.105,74 € | 0.00% |
| 1994 | 1.631.105,74 € | 32.68% |
| 1993 | 1.229.381,44 € | 7.84% |
| 1992 | 1.139.988,60 € | 59.15% |
| 1991 | 716.286,23 € | 3.80% |
| 1990 | 690.073,91 € | 41.99% |
| 1989 | 485.996,25 € | 18.84% |
| 1988 | 408.933,46 € | 22.07% |
| 1987 | 334.987,03 € | 3.97% |
| 1986 | 322.210,86 € | 28.76% |
| 1985 | 250.242,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.820,00 € | 3.33% |
| 2020 | 94.670,00 € | -14.89% |
| 2019 | 111.237,53 € | -5.59% |
| 2018 | 117.820,39 € | -15.91% |
| 2017 | 140.116,73 € | 45.70% |
| 2016 | 96.170,84 € | -12.12% |
| 2015 | 109.436,09 € | -35.84% |
| 2014 | 170.574,65 € | 41.79% |
| 2013 | 120.301,95 € | 4.31% |
| 2012 | 115.333,40 € | -0.41% |
| 2011 | 115.805,97 € | 12.56% |
| 2010 | 102.880,02 € | 70.46% |
| 2009 | 60.354,75 € | -5.49% |
| 2008 | 63.861,29 € | 30.13% |
| 2007 | 49.076,12 € | 19.43% |
| 2006 | 41.091,88 € | 15.84% |
| 2005 | 35.473,81 € | 23.33% |
| 2004 | 28.763,15 € | 7.52% |
| 2003 | 26.752,38 € | -60.07% |
| 2002 | 67.002,02 € | 58.81% |
| 2001 | 42.191,05 € | -33.14% |
| 2000 | 63.106,27 € | -26.58% |
| 1999 | 85.957,95 € | -14.00% |
| 1998 | 99.955,53 € | 7.91% |
| 1996 | 92.629,67 € | 0.00% |
| 1995 | 92.629,67 € | 0.00% |
| 1994 | 92.629,67 € | 50.18% |
| 1993 | 61.677,54 € | 16.99% |
| 1992 | 52.722,46 € | -34.71% |
| 1991 | 80.753,67 € | -17.29% |
| 1990 | 97.636,10 € | 31.35% |
| 1989 | 74.331,01 € | -18.18% |
| 1988 | 90.843,47 € | 11.32% |
| 1987 | 81.602,85 € | 10.28% |
| 1986 | 73.998,25 € | 112.89% |
| 1985 | 34.758,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 213.000,00 € | -29.24% |
| 2020 | 301.000,00 € | 1,768.91% |
| 2019 | 16.105,68 € | -440.07% |
| 2018 | -4.736,00 € | -103.98% |
| 2017 | 118.870,74 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.971,45 € | -84.00% |
| 2014 | 18.573,33 € | 503.51% |
| 2013 | 3.077,53 € | 363.04% |
| 2012 | 664,63 € | -99.77% |
| 2011 | 282.853,94 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 34.336,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 45.099,04 € | -87.07% |
| 2005 | 348.811,71 € | 687.62% |
| 2004 | 44.287,02 € | -94.42% |
| 2003 | 793.957,90 € | -67.26% |
| 2002 | 2.425.021,86 € | 1,002.32% |
| 2001 | 219.993,27 € | 357.55% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 33.00% |
| 1998 | 36.150,88 € | 0.25% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | 20.00% |
| 1993 | 30.050,61 € | -26.27% |
| 1992 | 40.756,58 € | 239.07% |
| 1991 | 12.020,24 € | -50.00% |
| 1990 | 24.040,48 € | -80.95% |
| 1989 | 126.212,54 € | 110.00% |
| 1988 | 60.101,21 € | 14.59% |
| 1987 | 52.447,47 € | -25.31% |
| 1986 | 70.221,65 € | 2,850.77% |
| 1985 | 2.379,77 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -86.67% |
| 2020 | 22.500,00 € | -98.22% |
| 2019 | 1.261.931,37 € | 5,079.78% |
| 2018 | 24.362,64 € | -97.62% |
| 2017 | 1.024.284,50 € | 417.55% |
| 2016 | 197.911,19 € | -28.34% |
| 2015 | 276.172,59 € | -10.42% |
| 2014 | 308.281,63 € | 53.48% |
| 2013 | 200.855,60 € | -82.21% |
| 2012 | 1.128.723,35 € | -61.17% |
| 2011 | 2.907.134,49 € | -36.52% |
| 2010 | 4.579.464,89 € | 8.49% |
| 2009 | 4.220.977,59 € | 115.19% |
| 2008 | 1.961.485,32 € | 30.14% |
| 2007 | 1.507.159,23 € | -58.24% |
| 2006 | 3.609.404,51 € | 185.77% |
| 2005 | 1.263.039,25 € | -85.91% |
| 2004 | 8.964.166,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.243.692,08 € | 79.47% |
| 2000 | 2.364.609,32 € | -18.87% |
| 1999 | 2.914.535,40 € | 487.99% |
| 1998 | 495.676,76 € | -70.56% |
| 1996 | 1.683.777,69 € | 0.00% |
| 1995 | 1.683.777,69 € | 0.00% |
| 1994 | 1.683.777,69 € | -11.54% |
| 1993 | 1.903.406,49 € | -18.99% |
| 1992 | 2.349.450,86 € | 99.02% |
| 1991 | 1.180.493,87 € | 33.13% |
| 1990 | 886.725,37 € | 39.39% |
| 1989 | 636.152,92 € | 213.22% |
| 1988 | 203.100,51 € | -11.07% |
| 1987 | 228.384,60 € | -45.30% |
| 1986 | 417.535,29 € | 3,057.82% |
| 1985 | 13.222,27 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.200,00 € | -67.16% |
| 2020 | 95.000,00 € | -70.78% |
| 2019 | 325.147,84 € | 868.71% |
| 2018 | 33.564,96 € | 922.42% |
| 2017 | 3.282,90 € | -34.22% |
| 2016 | 4.990,44 € | 41.96% |
| 2015 | 3.515,44 € | -10.60% |
| 2014 | 3.932,08 € | |
| 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 € | |
| 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 € | -100.00% |
| 2010 | 336.486,00 € | -47.42% |
| 2009 | 640.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 613.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.717.066,00 € | -19.37% |
| 2002 | 7.090.426,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 276.465,57 € | -69.33% |
| 1996 | 901.518,16 € | 0.00% |
| 1995 | 901.518,16 € | 0.00% |
| 1994 | 901.518,16 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 694.168,98 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.031,31 € | -16.66% |
| 1985 | 18.036,37 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.134.950,00 € | 6.47% |
| 2020 | 3.883.745,00 € | 4.00% |
| 2019 | 3.734.381,23 € | 3.62% |
| 2018 | 3.604.022,38 € | -0.92% |
| 2017 | 3.637.487,49 € | 5.25% |
| 2016 | 3.456.059,37 € | 1.32% |
| 2015 | 3.410.950,74 € | 1.24% |
| 2014 | 3.369.240,52 € | -0.22% |
| 2013 | 3.376.714,69 € | 7.76% |
| 2012 | 3.133.576,02 € | -9.14% |
| 2011 | 3.448.839,92 € | -0.44% |
| 2010 | 3.463.977,62 € | 0.28% |
| 2009 | 3.454.266,62 € | -2.16% |
| 2008 | 3.530.665,42 € | 10.52% |
| 2007 | 3.194.526,62 € | 4.55% |
| 2006 | 3.055.544,15 € | 13.47% |
| 2005 | 2.692.852,35 € | 13.00% |
| 2004 | 2.383.131,35 € | 39.21% |
| 2003 | 1.711.883,11 € | 19.69% |
| 2002 | 1.430.287,06 € | -21.93% |
| 2001 | 1.832.067,91 € | 0.93% |
| 2000 | 1.815.129,58 € | 6.03% |
| 1999 | 1.711.928,28 € | -7.36% |
| 1998 | 1.847.867,65 € | 9.49% |
| 1996 | 1.687.760,21 € | 0.00% |
| 1995 | 1.687.760,21 € | 0.00% |
| 1994 | 1.687.760,21 € | 4.33% |
| 1993 | 1.617.648,42 € | 5.19% |
| 1992 | 1.537.883,94 € | 57.80% |
| 1991 | 974.595,66 € | -7.34% |
| 1990 | 1.051.771,18 € | 36.82% |
| 1989 | 768.707,99 € | 11.00% |
| 1988 | 692.538,12 € | 38.47% |
| 1987 | 500.128,66 € | 2.42% |
| 1986 | 488.298,41 € | 52.59% |
| 1985 | 320.008,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.593.613,82 € | -9.03% |
| 2020 | 2.851.042,82 € | 5.76% |
| 2019 | 2.695.681,84 € | 4.56% |
| 2018 | 2.578.106,62 € | 6.85% |
| 2017 | 2.412.820,68 € | 2.83% |
| 2016 | 2.346.450,70 € | 0.45% |
| 2015 | 2.335.839,46 € | -0.65% |
| 2014 | 2.351.151,76 € | -4.41% |
| 2013 | 2.459.713,83 € | -1.12% |
| 2012 | 2.487.666,08 € | 1.85% |
| 2011 | 2.442.438,35 € | -2.37% |
| 2010 | 2.501.733,81 € | -9.44% |
| 2009 | 2.762.638,69 € | 6.73% |
| 2008 | 2.588.558,05 € | 6.90% |
| 2007 | 2.421.366,59 € | -6.80% |
| 2006 | 2.598.014,46 € | 23.61% |
| 2005 | 2.101.760,09 € | 0.26% |
| 2004 | 2.096.303,93 € | 10,283.97% |
| 2003 | 20.187,89 € | -32.83% |
| 2002 | 30.055,22 € | -98.04% |
| 2001 | 1.531.755,68 € | -3.86% |
| 2000 | 1.593.220,15 € | 3.98% |
| 1999 | 1.532.280,94 € | -6.72% |
| 1998 | 1.642.702,85 € | 17.27% |
| 1996 | 1.400.735,64 € | 0.00% |
| 1995 | 1.400.735,64 € | 0.00% |
| 1994 | 1.400.735,64 € | 6.98% |
| 1993 | 1.309.328,91 € | 30.73% |
| 1992 | 1.001.526,57 € | 45.28% |
| 1991 | 689.360,88 € | 6.03% |
| 1990 | 650.144,84 € | -10.61% |
| 1989 | 727.345,10 € | 11.59% |
| 1988 | 651.797,63 € | 4.03% |
| 1987 | 626.555,12 € | -10.07% |
| 1986 | 696.751,60 € | 37.40% |
| 1985 | 507.108,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.500,00 € | 5.39% |
| 2020 | 20.400,00 € | 24.97% |
| 2019 | 16.324,44 € | 12.96% |
| 2018 | 14.451,27 € | 19.21% |
| 2017 | 12.122,13 € | 12.09% |
| 2016 | 10.815,01 € | -67.56% |
| 2015 | 33.339,70 € | -27.88% |
| 2014 | 46.225,82 € | -34.92% |
| 2013 | 71.032,51 € | -43.86% |
| 2012 | 126.517,30 € | 271.92% |
| 2011 | 34.017,32 € | -14.44% |
| 2010 | 39.759,07 € | -5.26% |
| 2009 | 41.967,57 € | -42.41% |
| 2008 | 72.868,71 € | 437.70% |
| 2007 | 13.551,84 € | 90.07% |
| 2006 | 7.129,83 € | 25.05% |
| 2005 | 5.701,37 € | -50.28% |
| 2004 | 11.465,83 € | -95.32% |
| 2003 | 244.760,15 € | -19.71% |
| 2002 | 304.852,55 € | 305.70% |
| 2001 | 75.141,96 € | 21.21% |
| 2000 | 61.991,06 € | -29.33% |
| 1999 | 87.719,88 € | -4.20% |
| 1998 | 91.564,34 € | -26.81% |
| 1996 | 125.098,50 € | 0.00% |
| 1995 | 125.098,50 € | 0.00% |
| 1994 | 125.098,50 € | -32.83% |
| 1993 | 186.243,15 € | 97.08% |
| 1992 | 94.502,41 € | 92.93% |
| 1991 | 48.982,49 € | -23.98% |
| 1990 | 64.432,82 € | 83.41% |
| 1989 | 35.129,96 € | -1.36% |
| 1988 | 35.614,77 € | -9.40% |
| 1987 | 39.310,62 € | 2.83% |
| 1986 | 38.228,87 € | -2.53% |
| 1985 | 39.219,29 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 549.100,00 € | 84.39% |
| 2020 | 297.800,00 € | 9.97% |
| 2019 | 270.791,85 € | -8.45% |
| 2018 | 295.776,21 € | 16.31% |
| 2017 | 254.306,75 € | 4.96% |
| 2016 | 242.287,97 € | -8.69% |
| 2015 | 265.342,31 € | 3.43% |
| 2014 | 256.547,47 € | 48.64% |
| 2013 | 172.597,98 € | -10.01% |
| 2012 | 191.806,12 € | -13.14% |
| 2011 | 220.809,89 € | 12.14% |
| 2010 | 196.899,73 € | -9.89% |
| 2009 | 218.510,30 € | 8.91% |
| 2008 | 200.632,06 € | -10.35% |
| 2007 | 223.800,81 € | -11.97% |
| 2006 | 254.230,35 € | 6.55% |
| 2005 | 238.596,42 € | 1.31% |
| 2004 | 235.502,25 € | -94.54% |
| 2003 | 4.315.505,63 € | 48.53% |
| 2002 | 2.905.525,29 € | 640.89% |
| 2001 | 392.166,41 € | 10.46% |
| 2000 | 355.017,85 € | 22.34% |
| 1999 | 290.182,43 € | 117.85% |
| 1998 | 133.203,52 € | -26.29% |
| 1996 | 180.724,34 € | 0.00% |
| 1995 | 180.724,34 € | 0.00% |
| 1994 | 180.724,34 € | 125.92% |
| 1993 | 79.994,71 € | 18.89% |
| 1992 | 67.283,31 € | -51.54% |
| 1991 | 138.833,80 € | 3.59% |
| 1990 | 134.025,70 € | 54.36% |
| 1989 | 86.826,28 € | -1.37% |
| 1988 | 88.028,73 € | -4.99% |
| 1987 | 92.650,85 € | 0.43% |
| 1986 | 92.250,11 € | -0.25% |
| 1985 | 92.484,36 € | |
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 € | |
| 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 | 1.101.600,00 € | 55.15% |
| 2020 | 710.000,00 € | -60.62% |
| 2019 | 1.803.146,15 € | 65.73% |
| 2018 | 1.088.026,60 € | -15.16% |
| 2017 | 1.282.469,50 € | 114.95% |
| 2016 | 596.645,35 € | -34.97% |
| 2015 | 917.477,82 € | 3.44% |
| 2014 | 886.938,21 € | 130.70% |
| 2013 | 384.459,97 € | -74.61% |
| 2012 | 1.514.270,04 € | -57.48% |
| 2011 | 3.561.324,25 € | -40.47% |
| 2010 | 5.982.220,01 € | 21.96% |
| 2009 | 4.905.169,71 € | -6.62% |
| 2008 | 5.253.152,65 € | 29.41% |
| 2007 | 4.059.331,54 € | -37.80% |
| 2006 | 6.526.301,98 € | 58.43% |
| 2005 | 4.119.287,99 € | 94.63% |
| 2004 | 2.116.525,29 € | 4,129.85% |
| 2003 | 50.037,80 € | 1,562.39% |
| 2002 | 3.010,00 € | -99.94% |
| 2001 | 4.719.100,85 € | 89.70% |
| 2000 | 2.487.615,35 € | -17.91% |
| 1999 | 3.030.530,74 € | 282.64% |
| 1998 | 791.995,86 € | -73.22% |
| 1996 | 2.957.751,41 € | 0.00% |
| 1995 | 2.957.751,41 € | 0.00% |
| 1994 | 2.957.751,41 € | 77.41% |
| 1993 | 1.667.162,30 € | -48.12% |
| 1992 | 3.213.597,14 € | 78.24% |
| 1991 | 1.802.938,21 € | 46.50% |
| 1990 | 1.230.702,01 € | 48.10% |
| 1989 | 831.000,22 € | 92.23% |
| 1988 | 432.285,90 € | 23.93% |
| 1987 | 348.807,71 € | -21.21% |
| 1986 | 442.715,81 € | 820.77% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.206,55 € | -71.51% |
| 2011 | 14.764,62 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 50.661,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 90.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,21 € | |
| 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 € | -100.00% |
| 1986 | 72.907,46 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 432.27% |
| 2019 | 1.127,25 € | -51.38% |
| 2018 | 2.318,71 € | 8.72% |
| 2017 | 2.132,68 € | -50.94% |
| 2016 | 4.346,68 € | -11.57% |
| 2015 | 4.915,14 € | 111.86% |
| 2014 | 2.320,04 € | |
| 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 | 184.101,57 € | -27.38% |
| 2002 | 253.518,47 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 253.518,05 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1986 | 360,61 € | 0.00% |
| 1985 | 360,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 73.234,59 € | -55.61% |
| 2016 | 164.963,84 € | -4.56% |
| 2015 | 172.844,87 € | -36.62% |
| 2014 | 272.726,19 € | 14.45% |
| 2013 | 238.300,00 € | 112.20% |
| 2012 | 112.300,00 € | -10.38% |
| 2011 | 125.300,00 € | 0.00% |
| 2010 | 125.300,00 € | 104.40% |
| 2009 | 61.300,00 € | -31.08% |
| 2008 | 88.946,27 € | 221.73% |
| 2007 | 27.646,27 € | -41.67% |
| 2006 | 47.393,79 € | -29.41% |
| 2005 | 67.141,08 € | -62.66% |
| 2004 | 179.831,12 € | -97.95% |
| 2003 | 8.778.945,45 € | 23.02% |
| 2002 | 7.135.964,68 € | 2,714.77% |
| 2001 | 253.518,47 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 253.518,47 € | 14.40% |
| 1998 | 221.601,14 € | 86.79% |
| 1996 | 118.634,53 € | 0.00% |
| 1995 | 118.634,53 € | 0.00% |
| 1994 | 118.634,53 € | 1.15% |
| 1993 | 117.287,51 € | 211.14% |
| 1992 | 37.695,52 € | 74.22% |
| 1991 | 21.636,44 € | -29.37% |
| 1990 | 30.631,68 € | 87.95% |
| 1989 | 16.297,45 € | 1.15% |
| 1988 | 16.112,32 € | 7.48% |
| 1987 | 14.990,32 € | 19.55% |
| 1986 | 12.538,88 € | -20.17% |
| 1985 | 15.706,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Andorra
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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