Presupuestos Municipales Ayuntamiento de Aldeamayor de San Martín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aldeamayor de San Martín 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 Aldeamayor de San Martín en 2021
| Presupuesto municipal Ayuntamiendo de Aldeamayor de San Martín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.257.021,00 € | 46.58% | Gastos personal | 1.286.722,00 € | 26.55% |
| Impuestos indirectos | 552.500,00 € | 11.40% | Gastos bienes y servicios | 3.240.842,00 € | 66.88% |
| Tasas y otros ingresos | 783.550,00 € | 16.17% | Gastos financieros | 2.500,00 € | 0.05% |
| Transferencias Corrientes | 1.233.091,00 € | 25.45% | Transferencias Corrientes | 89.490,00 € | 1.85% |
| Ingresos Patrimoniales | 18.472,00 € | 0.38% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 225.080,00 € | 4.65% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.000,00 € | 0.02% | Activos financieros | 1.000,00 € | 0.02% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.845.634,00 € | 100% | Total | 4.845.634,00 € | 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 Aldeamayor de San Martín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.845.634,00 € | 10.37% | 4.845.634,00 € | 10.37% | |
| 2020 | 4.390.273,00 € | -25.83% | 4.390.273,00 € | 4.82% | |
| 2019 | 5.919.403,35 € | 18.00% | 4.188.491,69 € | -3.48% | |
| 2018 | 5.016.327,11 € | 1.29% | 4.339.712,65 € | 10.59% | |
| 2017 | 4.952.681,76 € | 5.51% | 3.924.173,44 € | 6.72% | |
| 2016 | 4.693.970,98 € | -1.25% | 3.677.229,30 € | -8.70% | |
| 2015 | 4.753.285,26 € | 9.48% | 4.027.446,82 € | -5.76% | |
| 2014 | 4.341.543,16 € | 29.20% | 4.273.833,27 € | 7.74% | |
| 2013 | 3.360.267,15 € | 4.07% | 3.966.628,02 € | 8.94% | |
| 2012 | 3.228.947,13 € | -20.95% | 3.641.251,37 € | -12.96% | |
| 2011 | 4.084.537,51 € | -19.85% | 4.183.390,73 € | -17.52% | |
| 2010 | 5.095.800,01 € | 24.57% | 5.071.998,69 € | -11.75% | |
| 2009 | 4.090.572,38 € | 12.80% | 5.746.982,28 € | 12.86% | |
| 2008 | 3.626.464,74 € | -27.67% | 5.092.081,11 € | 24.37% | |
| 2007 | 5.013.621,99 € | -19.12% | 4.094.404,55 € | -5.38% | |
| 2006 | 6.198.461,66 € | 40.12% | 4.326.991,46 € | 115.87% | |
| 2005 | 4.423.711,95 € | 104.22% | 2.004.447,23 € | 7.54% | |
| 2004 | 2.166.108,97 € | 743.33% | 1.863.987,86 € | 370.63% | |
| 2003 | 256.851,38 € | 20.72% | 396.058,54 € | 22.36% | |
| 2002 | 212.760,62 € | -78.72% | 323.677,40 € | -67.63% | |
| 2001 | 999.831,28 € | 40.35% | 999.831,27 € | 40.35% | |
| 2000 | 712.388,89 € | -30.88% | 712.388,89 € | -30.88% | |
| 1999 | 1.030.671,96 € | -3.60% | 1.030.671,95 € | -3.60% | |
| 1998 | 1.069.163,55 € | 91.35% | 1.069.163,55 € | 105.02% | |
| 1997 | 558.750,77 € | 54.65% | 521.487,79 € | 44.34% | |
| 1996 | 361.299,23 € | -51.30% | 361.299,22 € | -51.30% | |
| 1995 | 741.852,60 € | -2.06% | 741.852,61 € | 0.49% | |
| 1991 | 757.451,50 € | 27.29% | 738.219,12 € | 24.06% | |
| 1990 | 595.044,91 € | 77.27% | 595.044,93 € | 77.27% | |
| 1989 | 335.677,91 € | 37.39% | 335.677,92 € | 37.39% | |
| 1988 | 244.318,23 € | 72.44% | 244.318,23 € | 72.44% | |
| 1987 | 141.682,58 € | -23.56% | 141.682,60 € | -23.56% | |
| 1986 | 185.360,00 € | 134.67% | 185.359,99 € | 134.67% | |
| 1985 | 78.989,06 € | 78.989,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.257.021,00 € | 3.85% |
| 2020 | 2.173.320,00 € | -20.44% |
| 2019 | 2.731.706,92 € | 9.24% |
| 2018 | 2.500.630,40 € | 9.54% |
| 2017 | 2.282.802,14 € | -2.66% |
| 2016 | 2.345.064,73 € | 13.51% |
| 2015 | 2.065.995,82 € | 11.42% |
| 2014 | 1.854.247,94 € | 36.39% |
| 2013 | 1.359.541,54 € | 0.35% |
| 2012 | 1.354.775,85 € | 7.90% |
| 2011 | 1.255.619,62 € | 3.33% |
| 2010 | 1.215.183,51 € | 5.97% |
| 2009 | 1.146.757,69 € | -3.33% |
| 2008 | 1.186.208,99 € | 17.54% |
| 2007 | 1.009.189,96 € | -41.12% |
| 2006 | 1.713.936,74 € | 118.49% |
| 2005 | 784.441,06 € | 133.45% |
| 2004 | 336.023,41 € | -20.11% |
| 2003 | 420.616,44 € | -12.08% |
| 2002 | 478.383,78 € | 145.67% |
| 2001 | 194.727,92 € | 15.77% |
| 2000 | 168.199,25 € | 14.53% |
| 1999 | 146.857,31 € | 12.09% |
| 1998 | 131.020,64 € | 14.08% |
| 1997 | 114.853,41 € | 50.59% |
| 1996 | 76.268,44 € | 15.32% |
| 1995 | 66.135,37 € | 70.21% |
| 1991 | 38.855,43 € | 74.26% |
| 1990 | 22.297,55 € | 15.94% |
| 1989 | 19.232,39 € | 3.26% |
| 1988 | 18.625,37 € | 10.09% |
| 1987 | 16.918,49 € | -19.05% |
| 1986 | 20.901,02 € | 14.04% |
| 1985 | 18.327,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 552.500,00 € | 550.00% |
| 2020 | 85.000,00 € | -67.68% |
| 2019 | 263.029,58 € | 100.41% |
| 2018 | 131.243,96 € | 76.38% |
| 2017 | 74.408,69 € | 130.08% |
| 2016 | 32.340,39 € | -63.57% |
| 2015 | 88.770,44 € | 95.47% |
| 2014 | 45.414,04 € | 84.83% |
| 2013 | 24.570,15 € | -55.09% |
| 2012 | 54.710,08 € | -34.46% |
| 2011 | 83.479,19 € | -40.34% |
| 2010 | 139.934,10 € | 269.22% |
| 2009 | 37.899,73 € | -90.39% |
| 2008 | 394.466,55 € | -64.42% |
| 2007 | 1.108.756,53 € | -37.47% |
| 2006 | 1.773.070,85 € | 248.92% |
| 2005 | 508.166,40 € | 12.73% |
| 2004 | 450.789,90 € | 229.77% |
| 2003 | 136.697,61 € | 33.57% |
| 2002 | 102.341,82 € | -52.70% |
| 2001 | 216.364,36 € | 77.30% |
| 2000 | 122.032,73 € | 34.87% |
| 1999 | 90.478,66 € | 25.45% |
| 1998 | 72.121,45 € | 13.43% |
| 1997 | 63.581,86 € | 0.00% |
| 1996 | 63.581,86 € | -65.72% |
| 1995 | 185.465,65 € | 1,408.99% |
| 1991 | 12.290,70 € | -2.48% |
| 1990 | 12.603,22 € | 27.48% |
| 1989 | 9.886,65 € | -2.95% |
| 1988 | 10.187,16 € | 17.30% |
| 1987 | 8.684,62 € | 24.03% |
| 1986 | 7.001,79 € | 12.53% |
| 1985 | 6.222,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 783.550,00 € | -9.39% |
| 2020 | 864.746,00 € | -16.50% |
| 2019 | 1.035.574,79 € | 7.92% |
| 2018 | 959.597,72 € | 4.70% |
| 2017 | 916.550,89 € | 0.66% |
| 2016 | 910.578,28 € | 8.84% |
| 2015 | 836.624,16 € | 3.99% |
| 2014 | 804.541,10 € | 7.76% |
| 2013 | 746.612,09 € | -4.12% |
| 2012 | 778.702,81 € | -2.15% |
| 2011 | 795.799,56 € | -65.60% |
| 2010 | 2.313.399,57 € | 197.49% |
| 2009 | 777.639,40 € | -10.39% |
| 2008 | 867.774,15 € | 232.91% |
| 2007 | 260.661,14 € | -32.82% |
| 2006 | 387.991,22 € | 41.43% |
| 2005 | 274.343,99 € | 9.44% |
| 2004 | 250.680,41 € | 10.27% |
| 2003 | 227.329,74 € | 14.71% |
| 2002 | 198.176,44 € | 256.47% |
| 2001 | 55.593,62 € | 0.00% |
| 2000 | 55.593,62 € | -13.59% |
| 1999 | 64.338,35 € | 43.48% |
| 1998 | 44.841,51 € | 0.47% |
| 1997 | 44.631,16 € | 6.85% |
| 1996 | 41.770,34 € | -36.24% |
| 1995 | 65.510,32 € | -9.39% |
| 1991 | 72.301,76 € | -63.06% |
| 1990 | 195.713,58 € | 268.08% |
| 1989 | 53.171,54 € | -1.28% |
| 1988 | 53.860,25 € | 31.59% |
| 1987 | 40.928,92 € | 24.14% |
| 1986 | 32.970,70 € | 113.67% |
| 1985 | 15.430,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.233.091,00 € | -1.16% |
| 2020 | 1.247.606,00 € | -18.05% |
| 2019 | 1.522.371,13 € | 9.65% |
| 2018 | 1.388.424,04 € | 8.81% |
| 2017 | 1.275.978,67 € | 9.10% |
| 2016 | 1.169.571,21 € | 2.44% |
| 2015 | 1.141.767,29 € | -0.40% |
| 2014 | 1.146.383,94 € | 7.21% |
| 2013 | 1.069.312,24 € | 45.31% |
| 2012 | 735.858,50 € | -29.28% |
| 2011 | 1.040.573,40 € | 44.74% |
| 2010 | 718.918,01 € | -27.92% |
| 2009 | 997.376,41 € | 58.98% |
| 2008 | 627.351,74 € | 17.53% |
| 2007 | 533.795,54 € | 8.12% |
| 2006 | 493.717,77 € | 69.88% |
| 2005 | 290.627,45 € | 4.51% |
| 2004 | 278.095,56 € | 100.80% |
| 2003 | 138.491,15 € | -49.27% |
| 2002 | 272.990,13 € | 83.89% |
| 2001 | 148.449,99 € | 19.32% |
| 2000 | 124.409,51 € | 15.64% |
| 1999 | 107.581,17 € | 3.32% |
| 1998 | 104.125,35 € | 3.13% |
| 1997 | 100.970,03 € | 12.00% |
| 1996 | 90.151,82 € | 6.01% |
| 1995 | 85.043,21 € | 38.73% |
| 1991 | 61.303,23 € | 9.27% |
| 1990 | 56.104,83 € | 15.35% |
| 1989 | 48.640,54 € | 4.10% |
| 1988 | 46.725,93 € | 22.28% |
| 1987 | 38.212,35 € | 16.72% |
| 1986 | 32.737,13 € | 10.83% |
| 1985 | 29.536,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.472,00 € | -0.69% |
| 2020 | 18.601,00 € | -37.52% |
| 2019 | 29.769,34 € | -11.87% |
| 2018 | 33.778,47 € | 44.75% |
| 2017 | 23.336,38 € | -16.90% |
| 2016 | 28.081,76 € | 60.76% |
| 2015 | 17.467,62 € | -69.53% |
| 2014 | 57.325,08 € | 5.26% |
| 2013 | 54.459,30 € | -35.56% |
| 2012 | 84.514,07 € | 138.87% |
| 2011 | 35.380,78 € | -62.83% |
| 2010 | 95.180,32 € | -53.29% |
| 2009 | 203.769,98 € | 1.23% |
| 2008 | 201.284,37 € | -9.79% |
| 2007 | 223.123,57 € | -24.93% |
| 2006 | 297.213,87 € | 1,060.85% |
| 2005 | 25.603,20 € | -82.39% |
| 2004 | 145.350,70 € | -52.02% |
| 2003 | 302.926,76 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 135.167,62 € | 0.00% |
| 2000 | 135.167,62 € | -1.77% |
| 1999 | 137.601,72 € | 1.53% |
| 1998 | 135.528,23 € | 925.00% |
| 1997 | 13.222,27 € | -4.35% |
| 1996 | 13.823,28 € | -39.47% |
| 1995 | 22.838,46 € | -85.94% |
| 1991 | 162.461,73 € | 23.71% |
| 1990 | 131.327,67 € | 19.76% |
| 1989 | 109.660,67 € | 331.25% |
| 1988 | 25.428,82 € | 314.40% |
| 1987 | 6.136,33 € | -48.79% |
| 1986 | 11.983,03 € | 33.37% |
| 1985 | 8.985,13 € | |
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 € | -100.00% |
| 2007 | 1.565.172,12 € | 40.24% |
| 2006 | 1.116.073,93 € | -35.61% |
| 2005 | 1.733.347,63 € | 192.86% |
| 2004 | 591.858,94 € | 15.42% |
| 2003 | 512.782,77 € | 598.81% |
| 2002 | 73.379,57 € | -50.20% |
| 2001 | 147.349,70 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 601,01 € | -77.78% |
| 1991 | 2.704,55 € | 15.38% |
| 1990 | 2.343,95 € | 38,900.83% |
| 1989 | 6,01 € | -98.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | -37.50% |
| 1986 | 480,81 € | -1.24% |
| 1985 | 486,83 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 336.951,59 € | 12,603.07% |
| 2018 | 2.652,52 € | -99.30% |
| 2017 | 379.604,99 € | 82.21% |
| 2016 | 208.334,61 € | -65.39% |
| 2015 | 602.010,83 € | 38.89% |
| 2014 | 433.451,28 € | 312.60% |
| 2013 | 105.052,71 € | -52.33% |
| 2012 | 220.385,82 € | -74.78% |
| 2011 | 873.684,96 € | 42.48% |
| 2010 | 613.184,50 € | -33.71% |
| 2009 | 924.992,39 € | 164.75% |
| 2008 | 349.378,94 € | 11.65% |
| 2007 | 312.923,13 € | -24.86% |
| 2006 | 416.457,28 € | -46.47% |
| 2005 | 777.925,60 € | 586.55% |
| 2004 | 113.310,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 102.172,06 € | -4.49% |
| 2000 | 106.980,15 € | -28.80% |
| 1999 | 150.253,03 € | 35.14% |
| 1998 | 111.187,24 € | -8.75% |
| 1997 | 121.855,20 € | 411.87% |
| 1996 | 23.806,09 € | -89.85% |
| 1995 | 234.514,92 € | 9.61% |
| 1991 | 213.960,31 € | 46.44% |
| 1990 | 146.106,04 € | 145.06% |
| 1989 | 59.620,40 € | -10.55% |
| 1988 | 66.652,24 € | 330.68% |
| 1987 | 15.476,06 € | -66.74% |
| 1986 | 46.530,36 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 649,10 € | 261.05% |
| 2014 | 179,78 € | -75.00% |
| 2013 | 719,12 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.136,78 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.98% |
| 1996 | 33.061,68 € | 0.00% |
| 1995 | 33.061,68 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 29.256,62 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.995.445,95 € | 45.63% |
| 2002 | 1.370.221,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 333.561,72 € | -29.08% |
| 1998 | 470.333,12 € | 372.08% |
| 1997 | 99.630,83 € | 428.95% |
| 1996 | 18.835,72 € | -61.31% |
| 1995 | 48.681,98 € | -74.85% |
| 1991 | 193.573,79 € | 578.06% |
| 1990 | 28.548,07 € | -19.49% |
| 1989 | 35.459,71 € | 57.33% |
| 1988 | 22.537,95 € | 50.00% |
| 1987 | 15.025,30 € | -54.13% |
| 1986 | 32.755,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.286.722,00 € | 6.52% |
| 2020 | 1.207.997,00 € | -2.93% |
| 2019 | 1.244.503,44 € | 3.73% |
| 2018 | 1.199.809,83 € | 1.01% |
| 2017 | 1.187.819,80 € | -1.77% |
| 2016 | 1.209.209,53 € | 1.27% |
| 2015 | 1.193.998,37 € | 4.86% |
| 2014 | 1.138.705,25 € | 9.49% |
| 2013 | 1.039.983,77 € | 3.66% |
| 2012 | 1.003.309,97 € | -7.91% |
| 2011 | 1.089.464,70 € | -5.92% |
| 2010 | 1.158.051,62 € | -17.80% |
| 2009 | 1.408.742,75 € | 6.73% |
| 2008 | 1.319.968,31 € | 95.44% |
| 2007 | 675.393,81 € | 23.36% |
| 2006 | 547.516,93 € | 37.59% |
| 2005 | 397.925,70 € | 18.13% |
| 2004 | 336.844,01 € | -36.89% |
| 2003 | 533.700,17 € | 32.50% |
| 2002 | 402.780,71 € | 179.64% |
| 2001 | 144.035,36 € | 12.91% |
| 2000 | 127.571,44 € | 20.16% |
| 1999 | 106.165,08 € | 3.52% |
| 1998 | 102.555,78 € | 1.68% |
| 1997 | 100.856,81 € | 18.08% |
| 1996 | 85.412,97 € | 3.21% |
| 1995 | 82.758,69 € | 56.45% |
| 1991 | 52.898,38 € | 6.55% |
| 1990 | 49.647,89 € | -42.19% |
| 1989 | 85.887,12 € | 134.23% |
| 1988 | 36.667,75 € | 4.29% |
| 1987 | 35.160,94 € | 15.51% |
| 1986 | 30.439,11 € | 7.28% |
| 1985 | 28.373,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.240.842,00 € | 9.68% |
| 2020 | 2.954.853,00 € | 17.32% |
| 2019 | 2.518.718,58 € | -2.30% |
| 2018 | 2.577.936,67 € | 29.60% |
| 2017 | 1.989.152,66 € | 3.19% |
| 2016 | 1.927.582,92 € | -5.16% |
| 2015 | 2.032.389,04 € | 1.67% |
| 2014 | 1.999.018,04 € | -5.71% |
| 2013 | 2.120.001,09 € | 9.77% |
| 2012 | 1.931.261,45 € | -4.23% |
| 2011 | 2.016.621,31 € | 0.56% |
| 2010 | 2.005.344,22 € | 7.90% |
| 2009 | 1.858.511,93 € | 32.89% |
| 2008 | 1.398.487,61 € | 26.66% |
| 2007 | 1.104.160,77 € | 30.36% |
| 2006 | 847.005,43 € | 16.05% |
| 2005 | 729.832,37 € | 32.37% |
| 2004 | 551.372,15 € | 2,835.00% |
| 2003 | 18.786,13 € | -21.16% |
| 2002 | 23.828,42 € | -90.68% |
| 2001 | 255.730,65 € | 21.40% |
| 2000 | 210.654,74 € | 21.43% |
| 1999 | 173.482,14 € | 9.07% |
| 1998 | 159.051,84 € | 3.30% |
| 1997 | 153.967,28 € | 9.39% |
| 1996 | 140.745,01 € | 3.62% |
| 1995 | 135.828,74 € | 38.23% |
| 1991 | 98.265,48 € | -15.46% |
| 1990 | 116.241,78 € | 22.24% |
| 1989 | 95.090,28 € | 63.68% |
| 1988 | 58.093,83 € | 58.58% |
| 1987 | 36.633,44 € | 4.82% |
| 1986 | 34.948,85 € | 27.15% |
| 1985 | 27.486,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 836,35 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.439,22 € | 442.71% |
| 2011 | 265,19 € | -82.25% |
| 2010 | 1.494,44 € | -72.69% |
| 2009 | 5.471,17 € | -34.89% |
| 2008 | 8.402,55 € | 13.58% |
| 2007 | 7.397,87 € | -16.36% |
| 2006 | 8.845,05 € | -12.78% |
| 2005 | 10.140,85 € | -21.29% |
| 2004 | 12.883,26 € | -82.73% |
| 2003 | 74.616,96 € | 3.38% |
| 2002 | 72.179,46 € | 101.17% |
| 2001 | 35.880,42 € | 6.27% |
| 2000 | 33.764,86 € | 212.11% |
| 1999 | 10.818,22 € | -4.76% |
| 1998 | 11.359,13 € | 14.55% |
| 1997 | 9.916,70 € | 15.09% |
| 1996 | 8.616,16 € | 193.77% |
| 1995 | 2.932,94 € | -40.82% |
| 1991 | 4.955,71 € | -26.42% |
| 1990 | 6.735,26 € | -22.45% |
| 1989 | 8.684,62 € | -38.20% |
| 1988 | 14.051,66 € | 42.00% |
| 1987 | 9.895,45 € | 13.82% |
| 1986 | 8.693,85 € | 161.49% |
| 1985 | 3.324,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.490,00 € | 24.31% |
| 2020 | 71.990,00 € | 233.14% |
| 2019 | 21.609,84 € | -43.09% |
| 2018 | 37.972,62 € | -16.12% |
| 2017 | 45.267,75 € | -3.40% |
| 2016 | 46.863,05 € | -24.14% |
| 2015 | 61.776,85 € | 16.08% |
| 2014 | 53.220,53 € | -13.32% |
| 2013 | 61.398,40 € | -6.74% |
| 2012 | 65.834,29 € | 25.01% |
| 2011 | 52.663,60 € | -13.55% |
| 2010 | 60.919,36 € | -85.17% |
| 2009 | 410.863,25 € | -35.51% |
| 2008 | 637.101,74 € | 309.28% |
| 2007 | 155.663,37 € | 15.70% |
| 2006 | 134.536,64 € | 23.18% |
| 2005 | 109.215,20 € | 41.45% |
| 2004 | 77.211,14 € | -93.96% |
| 2003 | 1.278.125,06 € | 128.55% |
| 2002 | 559.226,56 € | 1,357.05% |
| 2001 | 38.380,63 € | 1.77% |
| 2000 | 37.713,51 € | 2.03% |
| 1999 | 36.962,24 € | 3.89% |
| 1998 | 35.579,92 € | 6.86% |
| 1997 | 33.296,07 € | 3.79% |
| 1996 | 32.079,03 € | -45.67% |
| 1995 | 59.049,44 € | 263.56% |
| 1991 | 16.241,93 € | 4.57% |
| 1990 | 15.532,53 € | 9.51% |
| 1989 | 14.183,89 € | 26.20% |
| 1988 | 11.238,93 € | 163.01% |
| 1987 | 4.273,20 € | -31.63% |
| 1986 | 6.250,53 € | 76.27% |
| 1985 | 3.546,03 € | |
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 € | |
| 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 | 225.080,00 € | 48.14% |
| 2020 | 151.933,00 € | -62.36% |
| 2019 | 403.659,83 € | -4.80% |
| 2018 | 423.993,53 € | -34.96% |
| 2017 | 651.933,23 € | 32.08% |
| 2016 | 493.573,80 € | -33.08% |
| 2015 | 737.518,92 € | -31.89% |
| 2014 | 1.082.889,45 € | 46.17% |
| 2013 | 740.840,61 € | 16.82% |
| 2012 | 634.151,94 € | -34.27% |
| 2011 | 964.795,21 € | -43.91% |
| 2010 | 1.720.084,90 € | -13.47% |
| 2009 | 1.987.795,71 € | 20.70% |
| 2008 | 1.646.944,93 € | -20.06% |
| 2007 | 2.060.263,66 € | -23.56% |
| 2006 | 2.695.362,55 € | 307.61% |
| 2005 | 661.260,46 € | -18.16% |
| 2004 | 808.030,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 436.611,01 € | 99.85% |
| 2000 | 218.471,28 € | -68.02% |
| 1999 | 683.110,36 € | -8.71% |
| 1998 | 748.260,07 € | 240.74% |
| 1997 | 219.598,26 € | 630.62% |
| 1996 | 30.056,62 € | -92.96% |
| 1995 | 426.724,60 € | -23.59% |
| 1991 | 558.430,46 € | 154.56% |
| 1990 | 219.369,42 € | 127.84% |
| 1989 | 96.282,14 € | -2.97% |
| 1988 | 99.227,10 € | 156.18% |
| 1987 | 38.732,70 € | -54.77% |
| 1986 | 85.644,22 € | 2,147.95% |
| 1985 | 3.809,88 € | |
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 € | -100.00% |
| 2018 | 100.000,00 € | 100.00% |
| 2017 | 50.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.505,25 € | -33.29% |
| 2012 | 5.254,50 € | -83.54% |
| 2011 | 31.925,61 € | -58.64% |
| 2010 | 77.181,77 € | 3,177.78% |
| 2009 | 2.354,70 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.695,91 € | -61.62% |
| 2006 | 14.839,62 € | -5.28% |
| 2005 | 15.667,19 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 60.702,22 € | |
| 1995 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 168.283,39 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.691,43 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 927,29 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 898,90 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.136,80 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 81.945,40 € | -9.74% |
| 2002 | 90.786,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 33.055,67 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 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 € | -100.00% |
| 2011 | 27.655,11 € | -43.47% |
| 2010 | 48.922,38 € | -31.20% |
| 2009 | 71.105,97 € | -12.41% |
| 2008 | 81.175,97 € | -5.42% |
| 2007 | 85.829,16 € | 8.80% |
| 2006 | 78.885,24 € | -1.89% |
| 2005 | 80.405,46 € | 3.55% |
| 2004 | 77.647,13 € | -96.54% |
| 2003 | 2.244.025,10 € | 64.81% |
| 2002 | 1.361.562,60 € | 1,426.53% |
| 2001 | 89.193,20 € | 5.91% |
| 2000 | 84.213,06 € | 318.26% |
| 1999 | 20.133,91 € | 62.94% |
| 1998 | 12.356,81 € | 220.73% |
| 1997 | 3.852,67 € | 4.49% |
| 1996 | 3.687,21 € | 145.40% |
| 1995 | 1.502,53 € | -79.77% |
| 1991 | 7.427,16 € | -61.39% |
| 1990 | 19.234,66 € | -45.89% |
| 1989 | 35.549,87 € | 41.98% |
| 1988 | 25.038,96 € | 47.40% |
| 1987 | 16.986,87 € | -12.36% |
| 1986 | 19.383,43 € | 602.87% |
| 1985 | 2.757,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aldeamayor de San Martín
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
 |  |  |