Presupuestos Municipales Ayuntamiento de Agullent 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Agullent 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 Agullent en 2021
| Presupuesto municipal Ayuntamiendo de Agullent en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 930.510,00 € | 34.46% | Gastos personal | 1.047.435,00 € | 38.79% |
| Impuestos indirectos | 18.000,00 € | 0.67% | Gastos bienes y servicios | 739.705,56 € | 27.40% |
| Tasas y otros ingresos | 227.743,00 € | 8.43% | Gastos financieros | 4.000,00 € | 0.15% |
| Transferencias Corrientes | 876.040,00 € | 32.45% | Transferencias Corrientes | 162.629,00 € | 6.02% |
| Ingresos Patrimoniales | 22.807,00 € | 0.84% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 746.230,44 € | 27.64% |
| Transferencias de capital | 624.900,00 € | 23.14% | 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 | 2.700.000,00 € | 100% | Total | 2.700.000,00 € | 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 Agullent 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.700.000,00 € | 30.93% | 2.700.000,00 € | 30.93% | |
| 2020 | 2.062.236,00 € | -28.23% | 2.062.236,00 € | -28.40% | |
| 2019 | 2.873.356,86 € | 2.29% | 2.880.060,57 € | 40.29% | |
| 2018 | 2.808.900,17 € | -4.94% | 2.052.865,63 € | -26.80% | |
| 2017 | 2.954.984,74 € | 52.09% | 2.804.571,96 € | 61.94% | |
| 2016 | 1.942.971,23 € | -11.35% | 1.731.860,72 € | -13.90% | |
| 2015 | 2.191.689,78 € | 18.07% | 2.011.443,11 € | 8.66% | |
| 2014 | 1.856.288,53 € | -6.36% | 1.851.055,51 € | -1.55% | |
| 2013 | 1.982.274,55 € | -7.74% | 1.880.162,96 € | -1.83% | |
| 2012 | 2.148.671,93 € | 13.28% | 1.915.129,89 € | 0.42% | |
| 2011 | 1.896.839,54 € | -30.98% | 1.907.205,13 € | -35.86% | |
| 2010 | 2.748.319,33 € | 4.41% | 2.973.394,57 € | 15.49% | |
| 2009 | 2.632.298,45 € | 23.37% | 2.574.612,76 € | 33.66% | |
| 2008 | 2.133.648,20 € | 11.45% | 1.926.174,38 € | -3.26% | |
| 2007 | 1.914.437,79 € | -18.14% | 1.991.036,44 € | -13.18% | |
| 2006 | 2.338.674,32 € | -11.10% | 2.293.178,44 € | -15.14% | |
| 2005 | 2.630.746,52 € | 91.00% | 2.702.409,64 € | 96.20% | |
| 2004 | 1.377.340,00 € | 327.89% | 1.377.340,00 € | 485.54% | |
| 2003 | 321.890,44 € | 13.50% | 235.224,33 € | 11.79% | |
| 2002 | 283.605,95 € | -75.46% | 210.414,76 € | -81.79% | |
| 2001 | 1.155.528,38 € | 6.81% | 1.155.528,38 € | 6.81% | |
| 2000 | 1.081.821,79 € | -12.58% | 1.081.821,78 € | -12.58% | |
| 1999 | 1.237.484,25 € | -24.55% | 1.237.484,26 € | -24.55% | |
| 1998 | 1.640.092,38 € | 79.32% | 1.640.092,37 € | 79.32% | |
| 1997 | 914.641,50 € | -20.54% | 914.641,50 € | -20.54% | |
| 1996 | 1.151.056,04 € | 13.57% | 1.151.056,02 € | 13.57% | |
| 1995 | 1.013.516,77 € | 7.70% | 1.013.516,80 € | 7.70% | |
| 1994 | 941.081,00 € | 15.61% | 941.081,00 € | 15.61% | |
| 1993 | 814.040,58 € | 14.37% | 814.040,58 € | 14.37% | |
| 1992 | 711.789,12 € | 36.68% | 711.789,13 € | 36.68% | |
| 1991 | 520.776,98 € | -0.59% | 520.776,99 € | -0.59% | |
| 1990 | 523.859,39 € | 10.87% | 523.859,38 € | 10.87% | |
| 1989 | 472.479,61 € | 5.41% | 472.479,60 € | 5.41% | |
| 1987 | 448.216,45 € | 74.75% | 448.216,44 € | 89.51% | |
| 1986 | 256.496,86 € | 25.29% | 236.518,17 € | 15.53% | |
| 1985 | 204.723,96 € | 204.723,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 930.510,00 € | 0.43% |
| 2020 | 926.510,00 € | -5.64% |
| 2019 | 981.865,49 € | -3.87% |
| 2018 | 1.021.404,86 € | 6.83% |
| 2017 | 956.110,52 € | -11.91% |
| 2016 | 1.085.357,01 € | 2.28% |
| 2015 | 1.061.117,45 € | 5.47% |
| 2014 | 1.006.062,81 € | 3.75% |
| 2013 | 969.666,82 € | -4.53% |
| 2012 | 1.015.715,07 € | 9.24% |
| 2011 | 929.842,74 € | 0.65% |
| 2010 | 923.832,48 € | -5.12% |
| 2009 | 973.718,73 € | 5.66% |
| 2008 | 921.586,53 € | 25.08% |
| 2007 | 736.803,02 € | -4.13% |
| 2006 | 768.524,61 € | 25.64% |
| 2005 | 611.680,54 € | -1.96% |
| 2004 | 623.900,00 € | 838.36% |
| 2003 | 66.488,66 € | 11.65% |
| 2002 | 59.551,32 € | -88.34% |
| 2001 | 510.950,44 € | 6.24% |
| 2000 | 480.936,86 € | 5.15% |
| 1999 | 457.387,42 € | 8.05% |
| 1998 | 423.292,83 € | 9.20% |
| 1997 | 387.622,76 € | 5.39% |
| 1996 | 367.789,36 € | 23.63% |
| 1995 | 297.500,99 € | -8.22% |
| 1994 | 324.162,67 € | 21.52% |
| 1993 | 266.763,17 € | 49.62% |
| 1992 | 178.290,46 € | 69.07% |
| 1991 | 105.455,47 € | 9.92% |
| 1990 | 95.941,97 € | 24.06% |
| 1989 | 77.332,23 € | 7.51% |
| 1987 | 71.931,09 € | 14.47% |
| 1986 | 62.839,32 € | 36.07% |
| 1985 | 46.182,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -35.71% |
| 2020 | 28.000,00 € | -1.16% |
| 2019 | 28.328,85 € | -5.85% |
| 2018 | 30.088,79 € | 76.24% |
| 2017 | 17.072,22 € | 79.36% |
| 2016 | 9.518,59 € | 12.74% |
| 2015 | 8.442,94 € | -0.95% |
| 2014 | 8.524,32 € | 53.55% |
| 2013 | 5.551,57 € | -83.78% |
| 2012 | 34.228,51 € | 5.36% |
| 2011 | 32.487,45 € | 2.93% |
| 2010 | 31.563,26 € | 20.90% |
| 2009 | 26.107,60 € | -71.07% |
| 2008 | 90.228,72 € | 54.06% |
| 2007 | 58.568,19 € | -58.07% |
| 2006 | 139.675,94 € | 117.61% |
| 2005 | 64.185,59 € | -14.42% |
| 2004 | 75.000,00 € | -20.84% |
| 2003 | 94.749,09 € | -32.71% |
| 2002 | 140.806,38 € | 81.61% |
| 2001 | 77.530,56 € | -19.38% |
| 2000 | 96.161,94 € | 23.08% |
| 1999 | 78.131,57 € | 44.44% |
| 1998 | 54.091,09 € | -10.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -16.67% |
| 1995 | 72.121,45 € | 50.00% |
| 1994 | 48.080,97 € | 60.00% |
| 1993 | 30.050,61 € | 100.00% |
| 1992 | 15.025,30 € | -68.94% |
| 1991 | 48.381,47 € | -20.49% |
| 1990 | 60.852,48 € | 181.82% |
| 1989 | 21.592,42 € | 33.97% |
| 1987 | 16.117,20 € | 22.27% |
| 1986 | 13.181,81 € | 19.30% |
| 1985 | 11.049,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.743,00 € | 1.28% |
| 2020 | 224.870,00 € | -1.74% |
| 2019 | 228.842,29 € | -6.51% |
| 2018 | 244.765,54 € | -3.27% |
| 2017 | 253.028,82 € | -9.03% |
| 2016 | 278.157,82 € | 7.87% |
| 2015 | 257.862,13 € | -6.69% |
| 2014 | 276.351,62 € | -18.94% |
| 2013 | 340.930,54 € | 6.25% |
| 2012 | 320.886,08 € | 18.16% |
| 2011 | 271.571,18 € | 18.48% |
| 2010 | 229.217,84 € | 17.70% |
| 2009 | 194.750,46 € | 8.22% |
| 2008 | 179.957,83 € | -11.33% |
| 2007 | 202.954,60 € | 0.42% |
| 2006 | 202.098,20 € | 6.25% |
| 2005 | 190.202,70 € | 42.86% |
| 2004 | 133.140,00 € | -66.01% |
| 2003 | 391.736,19 € | -4.47% |
| 2002 | 410.061,26 € | 243.53% |
| 2001 | 119.367,01 € | 38.39% |
| 2000 | 86.251,25 € | -24.76% |
| 1999 | 114.631,04 € | -65.52% |
| 1998 | 332.429,40 € | 82.48% |
| 1997 | 182.176,22 € | -6.21% |
| 1996 | 194.247,11 € | 2.62% |
| 1995 | 189.288,76 € | 5.44% |
| 1994 | 179.522,32 € | -21.43% |
| 1993 | 228.488,92 € | -10.75% |
| 1992 | 256.023,84 € | 54.65% |
| 1991 | 165.551,38 € | -10.20% |
| 1990 | 184.363,24 € | -0.19% |
| 1989 | 184.706,79 € | 15.64% |
| 1987 | 159.719,62 € | 63.19% |
| 1986 | 97.876,29 € | 19.08% |
| 1985 | 82.190,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 876.040,00 € | 2.96% |
| 2020 | 850.880,00 € | -1.01% |
| 2019 | 859.537,99 € | 6.37% |
| 2018 | 808.065,57 € | 13.23% |
| 2017 | 713.674,61 € | 49.91% |
| 2016 | 476.068,73 € | -15.32% |
| 2015 | 562.213,43 € | 25.13% |
| 2014 | 449.309,91 € | -5.52% |
| 2013 | 475.554,64 € | 2.90% |
| 2012 | 462.147,99 € | -18.39% |
| 2011 | 566.254,05 € | -1.50% |
| 2010 | 574.858,67 € | -9.39% |
| 2009 | 634.419,95 € | 2.90% |
| 2008 | 616.515,83 € | 5.02% |
| 2007 | 587.059,92 € | 33.28% |
| 2006 | 440.472,87 € | 17.84% |
| 2005 | 373.804,30 € | 7.57% |
| 2004 | 347.500,00 € | 1,476.09% |
| 2003 | 22.048,30 € | -16.11% |
| 2002 | 26.282,96 € | -91.25% |
| 2001 | 300.385,85 € | 17.85% |
| 2000 | 254.883,22 € | -1.08% |
| 1999 | 257.659,90 € | 6.93% |
| 1998 | 240.953,66 € | 19.25% |
| 1997 | 202.060,27 € | -1.26% |
| 1996 | 204.644,62 € | 4.77% |
| 1995 | 195.328,93 € | 4.71% |
| 1994 | 186.549,32 € | 10.97% |
| 1993 | 168.103,09 € | 17.87% |
| 1992 | 142.620,17 € | -1.33% |
| 1991 | 144.543,41 € | 3.98% |
| 1990 | 139.016,13 € | 35.58% |
| 1989 | 102.532,67 € | 109.58% |
| 1987 | 48.922,39 € | -18.04% |
| 1986 | 59.693,57 € | 8.66% |
| 1985 | 54.934,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.807,00 € | -9.05% |
| 2020 | 25.076,00 € | 21.18% |
| 2019 | 20.693,61 € | -4.61% |
| 2018 | 21.694,22 € | 6.13% |
| 2017 | 20.442,12 € | -48.46% |
| 2016 | 39.659,01 € | -18.10% |
| 2015 | 48.423,77 € | -1.55% |
| 2014 | 49.187,26 € | 4.00% |
| 2013 | 47.293,99 € | 2.08% |
| 2012 | 46.329,65 € | 4.86% |
| 2011 | 44.184,15 € | -14.99% |
| 2010 | 51.977,05 € | -4.16% |
| 2009 | 54.234,60 € | 16.59% |
| 2008 | 46.517,67 € | 6.71% |
| 2007 | 43.590,64 € | 16.72% |
| 2006 | 37.346,42 € | 141.64% |
| 2005 | 15.455,22 € | -41.46% |
| 2004 | 26.400,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.766,16 € | 39.17% |
| 2000 | 19.232,39 € | 6.67% |
| 1999 | 18.030,36 € | 13.21% |
| 1998 | 15.926,82 € | 6.77% |
| 1997 | 14.916,93 € | 3.42% |
| 1996 | 14.424,29 € | 6.67% |
| 1995 | 13.522,77 € | 55.17% |
| 1994 | 8.714,68 € | -17.14% |
| 1993 | 10.517,71 € | 47.06% |
| 1992 | 7.152,04 € | -62.80% |
| 1991 | 19.225,82 € | 138.18% |
| 1990 | 8.071,94 € | 26.58% |
| 1989 | 6.376,80 € | 10.98% |
| 1987 | 5.745,74 € | 34.31% |
| 1986 | 4.278,00 € | -21.17% |
| 1985 | 5.427,10 € | |
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 € | -100.00% |
| 2006 | 313.120,00 € | 3,583.76% |
| 2005 | 8.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 361.678,09 € | 177.84% |
| 2002 | 130.173,65 € | |
| 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 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 175,00 € | -75.11% |
| 1985 | 703,18 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 624.900,00 € | 8,956.52% |
| 2020 | 6.900,00 € | -99.08% |
| 2019 | 754.088,63 € | 10.43% |
| 2018 | 682.881,19 € | -31.35% |
| 2017 | 994.656,45 € | 1,734.82% |
| 2016 | 54.210,07 € | -78.63% |
| 2015 | 253.630,06 € | 279.39% |
| 2014 | 66.852,61 € | -53.34% |
| 2013 | 143.276,99 € | -46.81% |
| 2012 | 269.364,63 € | 413.08% |
| 2011 | 52.499,97 € | -94.40% |
| 2010 | 936.870,03 € | 25.07% |
| 2009 | 749.067,11 € | 168.64% |
| 2008 | 278.841,62 € | -2.32% |
| 2007 | 285.461,42 € | 60.61% |
| 2006 | 177.739,87 € | -87.00% |
| 2005 | 1.366.918,17 € | 697.50% |
| 2004 | 171.400,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 85.383,97 € | -40.85% |
| 2000 | 144.356,13 € | -44.49% |
| 1999 | 260.055,23 € | 68.78% |
| 1998 | 154.081,23 € | 127.38% |
| 1997 | 67.764,11 € | 10.49% |
| 1996 | 61.333,29 € | -58.03% |
| 1995 | 146.147,70 € | -24.69% |
| 1994 | 194.051,04 € | 76.22% |
| 1993 | 110.117,08 € | -2.27% |
| 1992 | 112.677,31 € | 199.52% |
| 1991 | 37.619,43 € | 5.63% |
| 1990 | 35.613,63 € | 6.40% |
| 1989 | 33.470,55 € | -21.86% |
| 1987 | 42.834,13 € | 3,569,410.83% |
| 1986 | 1,20 € | -99.97% |
| 1985 | 3.815,71 € | |
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 € | -100.00% |
| 2003 | 1.525.544,00 € | |
| 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 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 421,31 € | 0.00% |
| 1985 | 421,31 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 259.696,41 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.016.557,24 € | 112.73% |
| 2002 | 1.418.027,54 € | 3,934.86% |
| 2001 | 35.144,39 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 51.588,73 € | -87.70% |
| 1998 | 419.317,35 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 248.516,16 € | 149.50% |
| 1995 | 99.606,17 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 46.468,15 € | -54.86% |
| 1987 | 102.946,28 € | 470.96% |
| 1986 | 18.030,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.047.435,00 € | 20.93% |
| 2020 | 866.180,00 € | -3.74% |
| 2019 | 899.810,20 € | 9.36% |
| 2018 | 822.827,19 € | 10.84% |
| 2017 | 742.377,68 € | 3.87% |
| 2016 | 714.731,88 € | -4.10% |
| 2015 | 745.284,94 € | 12.39% |
| 2014 | 663.136,16 € | -1.71% |
| 2013 | 674.698,94 € | 10.08% |
| 2012 | 612.931,39 € | -13.87% |
| 2011 | 711.652,36 € | 11.14% |
| 2010 | 640.320,64 € | 13.99% |
| 2009 | 561.741,10 € | 5.38% |
| 2008 | 533.039,19 € | 13.80% |
| 2007 | 468.382,12 € | 13.17% |
| 2006 | 413.867,38 € | -4.40% |
| 2005 | 432.920,89 € | 9.00% |
| 2004 | 397.193,00 € | -28.66% |
| 2003 | 556.735,48 € | 20.49% |
| 2002 | 462.073,10 € | 44.71% |
| 2001 | 319.305,31 € | 5.03% |
| 2000 | 304.013,04 € | -1.03% |
| 1999 | 307.167,45 € | 12.29% |
| 1998 | 273.536,31 € | 15.96% |
| 1997 | 235.897,25 € | -7.35% |
| 1996 | 254.612,11 € | 4.49% |
| 1995 | 243.662,33 € | -1.63% |
| 1994 | 247.695,12 € | 6.71% |
| 1993 | 232.128,91 € | 22.75% |
| 1992 | 189.107,03 € | 23.78% |
| 1991 | 152.771,41 € | 20.43% |
| 1990 | 126.854,51 € | 7.50% |
| 1989 | 118.009,18 € | 3.21% |
| 1987 | 114.333,84 € | 23.59% |
| 1986 | 92.513,47 € | 8.94% |
| 1985 | 84.922,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 739.705,56 € | -16.47% |
| 2020 | 885.596,00 € | -5.03% |
| 2019 | 932.493,88 € | 8.36% |
| 2018 | 860.541,92 € | 1.40% |
| 2017 | 848.623,70 € | 9.94% |
| 2016 | 771.925,81 € | -3.31% |
| 2015 | 798.319,99 € | 6.39% |
| 2014 | 750.376,56 € | -4.01% |
| 2013 | 781.758,41 € | 0.64% |
| 2012 | 776.824,12 € | 7.29% |
| 2011 | 724.042,94 € | -3.11% |
| 2010 | 747.257,70 € | 6.14% |
| 2009 | 704.050,78 € | 2.56% |
| 2008 | 686.458,58 € | 8.55% |
| 2007 | 632.398,26 € | 14.35% |
| 2006 | 553.039,91 € | 16.78% |
| 2005 | 473.568,03 € | -7.28% |
| 2004 | 510.743,00 € | 2,660.78% |
| 2003 | 18.499,94 € | -49.89% |
| 2002 | 36.917,21 € | -90.49% |
| 2001 | 388.319,93 € | -6.55% |
| 2000 | 415.550,89 € | 7.54% |
| 1999 | 386.421,25 € | -8.43% |
| 1998 | 422.000,65 € | -7.01% |
| 1997 | 453.796,56 € | 9.95% |
| 1996 | 412.734,24 € | 22.96% |
| 1995 | 335.666,97 € | 8.05% |
| 1994 | 310.668,27 € | 30.07% |
| 1993 | 238.841,61 € | -0.45% |
| 1992 | 239.917,42 € | -1.83% |
| 1991 | 244.399,62 € | 19.50% |
| 1990 | 204.513,11 € | 30.90% |
| 1989 | 156.239,36 € | 22.43% |
| 1987 | 127.620,26 € | 41.14% |
| 1986 | 90.423,14 € | 0.61% |
| 1985 | 89.873,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 700.00% |
| 2020 | 500,00 € | 11.51% |
| 2019 | 448,38 € | 30.72% |
| 2018 | 343,02 € | 77.85% |
| 2017 | 192,87 € | 20.99% |
| 2016 | 159,41 € | -24.37% |
| 2015 | 210,78 € | -0.82% |
| 2014 | 212,53 € | -25.17% |
| 2013 | 284,00 € | -66.05% |
| 2012 | 836,55 € | -51.19% |
| 2011 | 1.713,84 € | -9.16% |
| 2010 | 1.886,57 € | -60.26% |
| 2009 | 4.747,06 € | -74.13% |
| 2008 | 18.347,41 € | -1.54% |
| 2007 | 18.634,63 € | 47.89% |
| 2006 | 12.600,00 € | -63.93% |
| 2005 | 34.927,50 € | 123.89% |
| 2004 | 15.600,00 € | -86.58% |
| 2003 | 116.222,73 € | 0.12% |
| 2002 | 116.079,78 € | 198.68% |
| 2001 | 38.864,56 € | 34.82% |
| 2000 | 28.827,78 € | -37.30% |
| 1999 | 45.977,43 € | 22.10% |
| 1998 | 37.656,19 € | -13.59% |
| 1997 | 43.579,39 € | 39.62% |
| 1996 | 31.212,97 € | 30.49% |
| 1995 | 23.920,28 € | -0.90% |
| 1994 | 24.137,03 € | -21.25% |
| 1993 | 30.651,62 € | 2.00% |
| 1992 | 30.050,61 € | 1,178.31% |
| 1991 | 2.350,80 € | -4.83% |
| 1990 | 2.470,11 € | -42.45% |
| 1989 | 4.292,04 € | 21.88% |
| 1987 | 3.521,44 € | 227.91% |
| 1986 | 1.073,89 € | 1,669.18% |
| 1985 | 60,70 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.629,00 € | -40.98% |
| 2020 | 275.560,00 € | 68.41% |
| 2019 | 163.625,03 € | 12.33% |
| 2018 | 145.664,51 € | 5.76% |
| 2017 | 137.725,19 € | -11.37% |
| 2016 | 155.396,96 € | -3.33% |
| 2015 | 160.751,82 € | -9.99% |
| 2014 | 178.601,44 € | -21.04% |
| 2013 | 226.203,19 € | 24.74% |
| 2012 | 181.340,52 € | -4.67% |
| 2011 | 190.225,04 € | -14.37% |
| 2010 | 222.136,36 € | -10.70% |
| 2009 | 248.750,22 € | 13.11% |
| 2008 | 219.911,04 € | 15.28% |
| 2007 | 190.765,48 € | 13.09% |
| 2006 | 168.678,11 € | 7.07% |
| 2005 | 157.537,31 € | 13.73% |
| 2004 | 138.513,00 € | -84.24% |
| 2003 | 879.096,78 € | 150.32% |
| 2002 | 351.187,08 € | 306.29% |
| 2001 | 86.437,75 € | 38.58% |
| 2000 | 62.371,83 € | -2.37% |
| 1999 | 63.886,24 € | 9.16% |
| 1998 | 58.525,17 € | -11.06% |
| 1997 | 65.805,10 € | 12.09% |
| 1996 | 58.708,12 € | 3.25% |
| 1995 | 56.857,90 € | -19.30% |
| 1994 | 70.458,73 € | 59.03% |
| 1993 | 44.306,05 € | 4.63% |
| 1992 | 42.346,48 € | 30.05% |
| 1991 | 32.561,37 € | 3.18% |
| 1990 | 31.558,51 € | 112.74% |
| 1989 | 14.834,60 € | 53.72% |
| 1987 | 9.650,33 € | 51.30% |
| 1986 | 6.378,47 € | -36.25% |
| 1985 | 10.004,75 € | |
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 € | |
| 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 | 746.230,44 € | 2,069.27% |
| 2020 | 34.400,00 € | -95.87% |
| 2019 | 833.242,32 € | 370.51% |
| 2018 | 177.094,59 € | -83.08% |
| 2017 | 1.046.725,56 € | 1,183.34% |
| 2016 | 81.562,80 € | -73.42% |
| 2015 | 306.875,58 € | 22.83% |
| 2014 | 249.838,02 € | 49.18% |
| 2013 | 167.469,51 € | -46.57% |
| 2012 | 313.448,59 € | 35.43% |
| 2011 | 231.452,32 € | -82.20% |
| 2010 | 1.300.051,58 € | 29.96% |
| 2009 | 1.000.373,94 € | 353.19% |
| 2008 | 220.739,67 € | -59.83% |
| 2007 | 549.480,44 € | -49.13% |
| 2006 | 1.080.119,41 € | 211.28% |
| 2005 | 346.989,12 € | 38.53% |
| 2004 | 250.485,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 242.289,22 € | 8.49% |
| 2000 | 223.334,65 € | -42.26% |
| 1999 | 386.795,54 € | -52.34% |
| 1998 | 811.522,18 € | 778.98% |
| 1997 | 92.325,19 € | -75.30% |
| 1996 | 373.858,98 € | 12.03% |
| 1995 | 333.726,14 € | 24.22% |
| 1994 | 268.652,41 € | 7.96% |
| 1993 | 248.845,17 € | 30.10% |
| 1992 | 191.270,25 € | 132.68% |
| 1991 | 82.203,79 € | -47.44% |
| 1990 | 156.389,67 € | -11.73% |
| 1989 | 177.169,95 € | -6.07% |
| 1987 | 188.613,02 € | 427.93% |
| 1986 | 35.727,13 € | 187.69% |
| 1985 | 12.418,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 50.440,76 € | 8.72% |
| 2018 | 46.394,40 € | 60.38% |
| 2017 | 28.926,96 € | 257.84% |
| 2016 | 8.083,86 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 8.890,80 € | |
| 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 € | -100.00% |
| 1997 | 3.005,07 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.507,59 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 2.916,08 € | -69.43% |
| 1986 | 9.539,81 € | 118.03% |
| 1985 | 4.375,43 € | |
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 € | -100.00% |
| 2003 | 81.584,04 € | 0.49% |
| 2002 | 81.183,22 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 60,10 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 29.748,91 € | 0.00% |
| 2012 | 29.748,72 € | -38.18% |
| 2011 | 48.118,63 € | -22.06% |
| 2010 | 61.741,72 € | 12.36% |
| 2009 | 54.949,66 € | -77.81% |
| 2008 | 247.678,49 € | 88.53% |
| 2007 | 131.375,51 € | 102.51% |
| 2006 | 64.873,63 € | -94.84% |
| 2005 | 1.256.466,79 € | 1,838.81% |
| 2004 | 64.806,00 € | -96.72% |
| 2003 | 1.974.029,41 € | 48.31% |
| 2002 | 1.331.046,34 € | 1,557.35% |
| 2001 | 80.311,61 € | 68.28% |
| 2000 | 47.723,59 € | 1.03% |
| 1999 | 47.236,35 € | 28.18% |
| 1998 | 36.851,87 € | 82.14% |
| 1997 | 20.232,94 € | 1.52% |
| 1996 | 19.929,60 € | 1.25% |
| 1995 | 19.683,18 € | 1.10% |
| 1994 | 19.469,44 € | 1.05% |
| 1993 | 19.267,22 € | 0.89% |
| 1992 | 19.097,34 € | 863.34% |
| 1991 | 1.982,41 € | -4.39% |
| 1990 | 2.073,47 € | 7.19% |
| 1989 | 1.934,47 € | 23.89% |
| 1987 | 1.561,47 € | 81.09% |
| 1986 | 862,26 € | -71.34% |
| 1985 | 3.008,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Agullent
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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