Presupuestos Municipales Ayuntamiento de Ejea de los Caballeros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ejea de los Caballeros 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 Ejea de los Caballeros en 2021
| Presupuesto municipal Ayuntamiendo de Ejea de los Caballeros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.493.829,24 € | 32.30% | Gastos personal | 6.788.554,22 € | 33.76% |
| Impuestos indirectos | 312.100,78 € | 1.55% | Gastos bienes y servicios | 6.625.767,17 € | 32.95% |
| Tasas y otros ingresos | 2.498.696,67 € | 12.43% | Gastos financieros | 26.000,00 € | 0.13% |
| Transferencias Corrientes | 5.554.427,44 € | 27.62% | Transferencias Corrientes | 1.452.855,52 € | 7.23% |
| Ingresos Patrimoniales | 1.686.911,53 € | 8.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 323.849,60 € | 1.61% | Inversiones reales | 4.570.366,91 € | 22.73% |
| Transferencias de capital | 3.207.630,56 € | 15.95% | Transferencias de capital | 613.902,00 € | 3.05% |
| Activos financieros | 30.000,00 € | 0.15% | Activos financieros | 30.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 20.107.445,82 € | 100% | Total | 20.107.445,82 € | 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 Ejea de los Caballeros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.107.445,82 € | 9.29% | 20.107.445,82 € | 9.29% | |
| 2020 | 18.397.957,62 € | -15.77% | 18.397.957,62 € | -3.95% | |
| 2019 | 21.843.809,59 € | 4.70% | 19.153.648,63 € | -2.39% | |
| 2018 | 20.862.856,09 € | 0.93% | 19.623.238,79 € | -5.34% | |
| 2017 | 20.669.748,37 € | 4.13% | 20.730.484,59 € | 11.99% | |
| 2016 | 19.850.803,66 € | -6.55% | 18.510.652,71 € | -6.13% | |
| 2015 | 21.241.115,61 € | 14.30% | 19.718.845,24 € | -5.72% | |
| 2014 | 18.584.048,55 € | -8.74% | 20.915.371,11 € | 19.10% | |
| 2013 | 20.364.200,37 € | 16.21% | 17.561.879,32 € | -2.10% | |
| 2012 | 17.523.185,06 € | -22.51% | 17.938.836,23 € | -24.06% | |
| 2011 | 22.613.814,91 € | -26.73% | 23.621.349,44 € | -18.78% | |
| 2010 | 30.864.015,12 € | 8.85% | 29.081.801,02 € | 7.01% | |
| 2009 | 28.355.531,75 € | 28.82% | 27.175.552,81 € | 16.13% | |
| 2008 | 22.012.366,16 € | -14.75% | 23.400.697,38 € | 0.87% | |
| 2007 | 25.820.391,79 € | 19.16% | 23.198.480,97 € | 16.71% | |
| 2006 | 21.668.822,51 € | 12.75% | 19.877.230,68 € | 17.25% | |
| 2005 | 19.219.232,43 € | -0.98% | 16.952.689,39 € | -7.71% | |
| 2004 | 19.408.507,67 € | 402.27% | 18.369.868,39 € | 721.95% | |
| 2003 | 3.864.137,63 € | 5.16% | 2.234.924,42 € | 37.46% | |
| 2002 | 3.674.494,28 € | -75.51% | 1.625.830,22 € | -89.16% | |
| 2001 | 15.004.858,07 € | 15.00% | 15.004.858,07 € | 15.00% | |
| 2000 | 13.047.553,89 € | 1.63% | 13.047.553,90 € | 1.63% | |
| 1999 | 12.838.482,21 € | 3.36% | 12.838.482,22 € | 3.36% | |
| 1998 | 12.421.237,38 € | 15.03% | 12.421.237,36 € | 15.03% | |
| 1997 | 10.798.402,51 € | 4.45% | 10.798.402,51 € | 4.45% | |
| 1996 | 10.338.838,60 € | -0.03% | 10.338.838,59 € | -0.03% | |
| 1995 | 10.341.567,21 € | -6.93% | 10.341.567,20 € | -6.93% | |
| 1994 | 11.111.151,18 € | 23.01% | 11.111.151,19 € | 23.01% | |
| 1993 | 9.032.737,14 € | -11.16% | 9.032.737,12 € | -11.16% | |
| 1992 | 10.167.928,80 € | 1.45% | 10.167.928,80 € | 1.45% | |
| 1991 | 10.022.177,35 € | -11.31% | 10.022.177,35 € | -11.31% | |
| 1990 | 11.300.158,76 € | 10.47% | 11.300.158,76 € | 10.47% | |
| 1989 | 10.229.552,61 € | 35.30% | 10.229.552,61 € | 35.30% | |
| 1988 | 7.560.732,28 € | 46.96% | 7.560.732,26 € | 46.96% | |
| 1987 | 5.144.663,61 € | 15.86% | 5.144.663,60 € | 15.86% | |
| 1986 | 4.440.285,51 € | 114.77% | 4.440.285,50 € | 114.77% | |
| 1985 | 2.067.481,63 € | 2.067.481,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.493.829,24 € | 7.34% |
| 2020 | 6.049.589,94 € | -3.64% |
| 2019 | 6.278.422,32 € | 1.10% |
| 2018 | 6.210.089,83 € | -1.28% |
| 2017 | 6.290.700,69 € | 4.17% |
| 2016 | 6.038.779,01 € | -6.17% |
| 2015 | 6.436.074,65 € | 10.85% |
| 2014 | 5.805.957,73 € | 4.37% |
| 2013 | 5.562.984,47 € | 30.31% |
| 2012 | 4.269.103,13 € | -18.12% |
| 2011 | 5.214.153,16 € | 4.81% |
| 2010 | 4.974.798,84 € | -0.11% |
| 2009 | 4.980.475,19 € | 17.08% |
| 2008 | 4.253.741,27 € | 0.52% |
| 2007 | 4.231.682,61 € | 8.35% |
| 2006 | 3.905.664,57 € | 2.10% |
| 2005 | 3.825.328,61 € | 19.00% |
| 2004 | 3.214.685,29 € | 380.81% |
| 2003 | 668.598,47 € | 47.82% |
| 2002 | 452.311,01 € | -82.77% |
| 2001 | 2.625.220,87 € | 4.37% |
| 2000 | 2.515.235,66 € | 4.00% |
| 1999 | 2.418.472,71 € | 2.98% |
| 1998 | 2.348.472,83 € | 2.25% |
| 1997 | 2.296.899,98 € | 15.24% |
| 1996 | 1.993.154,47 € | 7.40% |
| 1995 | 1.855.835,23 € | 8.76% |
| 1994 | 1.706.315,44 € | 6.79% |
| 1993 | 1.597.874,82 € | 16.32% |
| 1992 | 1.373.685,29 € | 19.70% |
| 1991 | 1.147.560,49 € | 7.66% |
| 1990 | 1.065.900,98 € | 64.67% |
| 1989 | 647.290,04 € | -4.39% |
| 1988 | 677.040,14 € | 0.76% |
| 1987 | 671.932,13 € | 22.05% |
| 1986 | 550.528,29 € | 38.57% |
| 1985 | 397.306,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 312.100,78 € | 54.11% |
| 2020 | 202.517,23 € | -60.87% |
| 2019 | 517.532,18 € | 59.58% |
| 2018 | 324.310,08 € | -13.23% |
| 2017 | 373.772,94 € | 50.46% |
| 2016 | 248.413,57 € | 11.38% |
| 2015 | 223.026,63 € | 281.51% |
| 2014 | 58.458,62 € | -69.36% |
| 2013 | 190.807,53 € | -5.93% |
| 2012 | 202.845,35 € | 14.17% |
| 2011 | 177.665,41 € | -59.15% |
| 2010 | 434.887,99 € | 46.83% |
| 2009 | 296.192,28 € | -33.51% |
| 2008 | 445.498,87 € | -26.32% |
| 2007 | 604.605,07 € | -49.08% |
| 2006 | 1.187.251,54 € | 97.49% |
| 2005 | 601.161,51 € | 29.85% |
| 2004 | 462.952,74 € | -72.77% |
| 2003 | 1.700.128,43 € | -26.96% |
| 2002 | 2.327.716,82 € | 730.67% |
| 2001 | 280.221,89 € | 2.25% |
| 2000 | 274.061,52 € | 12.35% |
| 1999 | 243.926,77 € | 55.59% |
| 1998 | 156.780,02 € | 64.60% |
| 1997 | 95.248,40 € | 3.02% |
| 1996 | 92.459,70 € | 18.98% |
| 1995 | 77.710,87 € | 60.36% |
| 1994 | 48.459,61 € | 4.19% |
| 1993 | 46.512,33 € | 4.99% |
| 1992 | 44.300,60 € | 72.26% |
| 1991 | 25.717,31 € | -22.20% |
| 1990 | 33.055,67 € | -85.65% |
| 1989 | 230.289,81 € | 33.74% |
| 1988 | 172.189,97 € | 7.50% |
| 1987 | 160.169,73 € | 4.09% |
| 1986 | 153.875,93 € | 2.28% |
| 1985 | 150.445,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.498.696,67 € | -0.73% |
| 2020 | 2.517.063,93 € | -12.81% |
| 2019 | 2.886.900,94 € | 0.26% |
| 2018 | 2.879.508,27 € | 6.97% |
| 2017 | 2.692.006,49 € | 1.16% |
| 2016 | 2.661.160,51 € | -4.50% |
| 2015 | 2.786.431,41 € | 7.20% |
| 2014 | 2.599.180,07 € | -4.09% |
| 2013 | 2.710.156,36 € | -3.06% |
| 2012 | 2.795.712,28 € | 6.49% |
| 2011 | 2.625.244,02 € | 7.87% |
| 2010 | 2.433.758,19 € | -7.44% |
| 2009 | 2.629.350,78 € | -8.11% |
| 2008 | 2.861.373,73 € | 11.58% |
| 2007 | 2.564.313,30 € | 5.90% |
| 2006 | 2.421.339,57 € | 9.76% |
| 2005 | 2.206.075,27 € | 28.13% |
| 2004 | 1.721.786,65 € | -51.32% |
| 2003 | 3.537.305,88 € | -6.08% |
| 2002 | 3.766.464,28 € | 142.19% |
| 2001 | 1.555.180,12 € | 4.35% |
| 2000 | 1.490.321,37 € | 13.65% |
| 1999 | 1.311.284,33 € | 11.62% |
| 1998 | 1.174.774,32 € | 4.12% |
| 1997 | 1.128.286,03 € | 0.55% |
| 1996 | 1.122.137,68 € | -6.13% |
| 1995 | 1.195.479,19 € | 22.58% |
| 1994 | 975.232,29 € | -1.13% |
| 1993 | 986.357,03 € | -0.08% |
| 1992 | 987.156,37 € | 23.46% |
| 1991 | 799.602,78 € | -25.34% |
| 1990 | 1.071.003,57 € | 40.00% |
| 1989 | 764.993,38 € | 3.69% |
| 1988 | 737.785,78 € | -6.40% |
| 1987 | 788.263,24 € | 33.69% |
| 1986 | 589.599,43 € | 24.74% |
| 1985 | 472.671,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.554.427,44 € | 4.05% |
| 2020 | 5.338.426,64 € | -15.21% |
| 2019 | 6.295.798,33 € | 19.48% |
| 2018 | 5.269.141,32 € | -6.76% |
| 2017 | 5.650.977,56 € | 2.64% |
| 2016 | 5.505.722,49 € | -0.23% |
| 2015 | 5.518.490,72 € | 15.35% |
| 2014 | 4.784.022,46 € | -13.18% |
| 2013 | 5.509.974,13 € | 8.12% |
| 2012 | 5.096.216,79 € | -8.35% |
| 2011 | 5.560.719,86 € | 9.71% |
| 2010 | 5.068.580,86 € | -16.96% |
| 2009 | 6.103.443,50 € | 10.08% |
| 2008 | 5.544.597,40 € | 20.92% |
| 2007 | 4.585.238,86 € | -9.07% |
| 2006 | 5.042.632,69 € | 10.19% |
| 2005 | 4.576.366,87 € | 4.22% |
| 2004 | 4.391.185,89 € | 141.51% |
| 2003 | 1.818.243,84 € | -11.11% |
| 2002 | 2.045.459,90 € | -29.43% |
| 2001 | 2.898.483,14 € | 28.67% |
| 2000 | 2.252.724,65 € | 16.39% |
| 1999 | 1.935.439,28 € | 7.06% |
| 1998 | 1.807.790,32 € | 3.87% |
| 1997 | 1.740.494,99 € | -0.13% |
| 1996 | 1.742.814,90 € | -17.39% |
| 1995 | 2.109.606,58 € | 21.10% |
| 1994 | 1.741.967,47 € | 20.46% |
| 1993 | 1.446.149,32 € | 4.61% |
| 1992 | 1.382.466,07 € | 13.89% |
| 1991 | 1.213.858,14 € | 18.66% |
| 1990 | 1.022.994,72 € | 16.11% |
| 1989 | 881.083,75 € | 25.31% |
| 1988 | 703.118,05 € | -4.58% |
| 1987 | 736.840,84 € | 16.76% |
| 1986 | 631.062,71 € | 31.08% |
| 1985 | 481.444,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.686.911,53 € | 1.26% |
| 2020 | 1.665.960,07 € | -46.40% |
| 2019 | 3.108.197,03 € | 9.69% |
| 2018 | 2.833.688,30 € | -0.05% |
| 2017 | 2.835.148,61 € | -1.53% |
| 2016 | 2.879.240,67 € | 10.86% |
| 2015 | 2.597.263,12 € | 0.54% |
| 2014 | 2.583.225,85 € | 6.63% |
| 2013 | 2.422.502,11 € | 2.81% |
| 2012 | 2.356.225,69 € | 3.49% |
| 2011 | 2.276.854,90 € | 0.04% |
| 2010 | 2.275.916,36 € | -0.84% |
| 2009 | 2.295.119,25 € | -1.59% |
| 2008 | 2.332.276,64 € | 8.92% |
| 2007 | 2.141.307,67 € | 12.07% |
| 2006 | 1.910.639,35 € | 4.24% |
| 2005 | 1.832.993,22 € | -0.66% |
| 2004 | 1.845.150,72 € | 3,230.92% |
| 2003 | 55.394,56 € | -95.54% |
| 2002 | 1.242.952,98 € | -0.78% |
| 2001 | 1.252.761,95 € | -13.32% |
| 2000 | 1.445.211,74 € | 6.95% |
| 1999 | 1.351.354,18 € | -0.69% |
| 1998 | 1.360.739,49 € | 4.68% |
| 1997 | 1.299.935,09 € | 3.31% |
| 1996 | 1.258.254,90 € | 8.50% |
| 1995 | 1.159.700,94 € | 1.54% |
| 1994 | 1.142.133,35 € | 6.70% |
| 1993 | 1.070.432,61 € | 3.64% |
| 1992 | 1.032.821,27 € | 2.77% |
| 1991 | 1.004.940,32 € | 0.12% |
| 1990 | 1.003.720,26 € | 4.51% |
| 1989 | 960.405,32 € | 19.02% |
| 1988 | 806.910,00 € | 25.82% |
| 1987 | 641.296,59 € | 16.01% |
| 1986 | 552.786,89 € | 9.50% |
| 1985 | 504.850,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 323.849,60 € | 100.45% |
| 2020 | 161.560,00 € | 490.13% |
| 2019 | 27.376,80 € | -94.49% |
| 2018 | 496.857,27 € | -43.34% |
| 2017 | 876.928,48 € | 264.31% |
| 2016 | 240.712,10 € | -52.97% |
| 2015 | 511.822,64 € | 68.29% |
| 2014 | 304.130,21 € | -8.07% |
| 2013 | 330.823,00 € | -70.80% |
| 2012 | 1.133.122,28 € | 25.98% |
| 2011 | 899.461,07 € | -47.86% |
| 2010 | 1.724.977,24 € | 162.02% |
| 2009 | 658.340,02 € | 133.90% |
| 2008 | 281.457,32 € | -94.25% |
| 2007 | 4.893.565,53 € | 514.93% |
| 2006 | 795.787,08 € | -28.90% |
| 2005 | 1.119.238,33 € | -64.96% |
| 2004 | 3.194.331,32 € | -1.63% |
| 2003 | 3.247.117,59 € | -3.15% |
| 2002 | 3.352.817,23 € | 563.33% |
| 2001 | 505.451,18 € | 33.49% |
| 2000 | 378.637,63 € | -45.97% |
| 1999 | 700.780,11 € | 12.12% |
| 1998 | 625.052,59 € | 170.62% |
| 1997 | 230.968,95 € | -26.10% |
| 1996 | 312.526,29 € | -10.59% |
| 1995 | 349.560,66 € | -48.07% |
| 1994 | 673.133,56 € | 39.13% |
| 1993 | 483.814,74 € | 93.05% |
| 1992 | 250.622,05 € | 95.99% |
| 1991 | 127.873,14 € | -95.15% |
| 1990 | 2.637.603,02 € | -3.65% |
| 1989 | 2.737.646,48 € | 72.99% |
| 1988 | 1.582.576,92 € | 1,035.05% |
| 1987 | 139.427,70 € | 552.35% |
| 1986 | 21.372,98 € | 35,462.36% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.207.630,56 € | 31.85% |
| 2020 | 2.432.839,81 € | -10.74% |
| 2019 | 2.725.583,68 € | -4.25% |
| 2018 | 2.846.511,02 € | 46.28% |
| 2017 | 1.945.899,58 € | -13.70% |
| 2016 | 2.254.876,31 € | -4.18% |
| 2015 | 2.353.239,39 € | 1.07% |
| 2014 | 2.328.271,41 € | -14.25% |
| 2013 | 2.715.082,07 € | 111.66% |
| 2012 | 1.282.770,30 € | -74.08% |
| 2011 | 4.949.523,58 € | -62.69% |
| 2010 | 13.265.654,26 € | 37.28% |
| 2009 | 9.663.083,38 € | 54.28% |
| 2008 | 6.263.370,33 € | 16.99% |
| 2007 | 5.353.835,50 € | -10.86% |
| 2006 | 6.006.060,61 € | 43.84% |
| 2005 | 4.175.397,28 € | 14.93% |
| 2004 | 3.633.133,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.947.771,85 € | 66.97% |
| 2000 | 1.765.473,06 € | 48.04% |
| 1999 | 1.192.588,32 € | -41.19% |
| 1998 | 2.027.790,80 € | 4.94% |
| 1997 | 1.932.314,02 € | 103.51% |
| 1996 | 949.502,96 € | -38.74% |
| 1995 | 1.549.890,01 € | -21.10% |
| 1994 | 1.964.408,06 € | -7.34% |
| 1993 | 2.120.070,20 € | 35.04% |
| 1992 | 1.569.945,79 € | 371.05% |
| 1991 | 333.289,78 € | -86.05% |
| 1990 | 2.388.722,61 € | 22.45% |
| 1989 | 1.950.810,31 € | 15.95% |
| 1988 | 1.682.414,01 € | 26.19% |
| 1987 | 1.333.246,31 € | 35.68% |
| 1986 | 982.631,46 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 650.32% |
| 2019 | 3.998,31 € | 45.39% |
| 2018 | 2.750,00 € | -36.25% |
| 2017 | 4.314,02 € | -80.30% |
| 2016 | 21.899,00 € | -74.60% |
| 2015 | 86.214,58 € | -28.63% |
| 2014 | 120.802,20 € | -21.71% |
| 2013 | 154.291,83 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 30.050,60 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 635.956,45 € | -37.39% |
| 2002 | 1.015.708,64 € | 59,511.86% |
| 2001 | 1.703,87 € | -4.76% |
| 2000 | 1.789,06 € | -91.58% |
| 1999 | 21.241,04 € | -0.02% |
| 1998 | 21.245,78 € | -48.38% |
| 1997 | 41.157,31 € | -33.96% |
| 1996 | 62.324,96 € | -2.04% |
| 1995 | 63.623,14 € | 6.39% |
| 1994 | 59.800,70 € | 16.01% |
| 1993 | 51.548,81 € | -0.83% |
| 1992 | 51.981,54 € | -7.50% |
| 1991 | 56.194,63 € | -6.50% |
| 1990 | 60.101,21 € | 30.21% |
| 1989 | 46.157,73 € | -11.21% |
| 1988 | 51.987,55 € | -27.62% |
| 1987 | 71.820,95 € | 25.13% |
| 1986 | 57.396,66 € | -5.45% |
| 1985 | 60.702,22 € | |
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 € | -100.00% |
| 2015 | 728.552,47 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 767.578,87 € | 98.24% |
| 2012 | 387.189,24 € | -57.46% |
| 2011 | 910.192,91 € | 32.79% |
| 2010 | 685.441,38 € | -60.37% |
| 2009 | 1.729.527,35 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.445.843,25 € | 261.96% |
| 2006 | 399.447,10 € | -54.75% |
| 2005 | 882.671,34 € | -6.62% |
| 2004 | 945.281,85 € | -93.61% |
| 2003 | 14.794.687,68 € | -14.41% |
| 2002 | 17.285.421,69 € | 488.33% |
| 2001 | 2.938.063,20 € | 0.48% |
| 2000 | 2.924.099,20 € | -20.18% |
| 1999 | 3.663.395,47 € | 26.39% |
| 1998 | 2.898.591,23 € | 42.57% |
| 1997 | 2.033.097,74 € | -27.54% |
| 1996 | 2.805.662,74 € | 41.69% |
| 1995 | 1.980.160,59 € | -29.27% |
| 1994 | 2.799.700,70 € | 127.62% |
| 1993 | 1.229.977,28 € | -64.60% |
| 1992 | 3.474.949,82 € | -34.60% |
| 1991 | 5.313.140,76 € | 163.41% |
| 1990 | 2.017.056,72 € | 0.31% |
| 1989 | 2.010.875,79 € | 75.36% |
| 1988 | 1.146.709,86 € | 90.59% |
| 1987 | 601.666,12 € | -33.22% |
| 1986 | 901.031,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.788.554,22 € | 2.58% |
| 2020 | 6.617.605,76 € | 10.36% |
| 2019 | 5.996.451,70 € | 4.14% |
| 2018 | 5.758.196,23 € | 0.26% |
| 2017 | 5.742.996,65 € | 4.37% |
| 2016 | 5.502.633,13 € | -3.16% |
| 2015 | 5.681.901,16 € | 0.88% |
| 2014 | 5.632.119,38 € | -0.82% |
| 2013 | 5.678.626,48 € | 4.86% |
| 2012 | 5.415.481,62 € | -13.70% |
| 2011 | 6.275.319,54 € | -3.73% |
| 2010 | 6.518.683,48 € | 10.75% |
| 2009 | 5.885.715,72 € | 11.09% |
| 2008 | 5.298.229,28 € | 29.05% |
| 2007 | 4.105.598,83 € | -3.34% |
| 2006 | 4.247.584,90 € | -0.13% |
| 2005 | 4.253.117,65 € | 3.12% |
| 2004 | 4.124.386,30 € | -17.22% |
| 2003 | 4.982.425,47 € | 35.82% |
| 2002 | 3.668.528,56 € | 15.13% |
| 2001 | 3.186.425,10 € | 4.90% |
| 2000 | 3.037.453,32 € | 4.06% |
| 1999 | 2.918.994,56 € | 2.57% |
| 1998 | 2.845.774,28 € | 1.72% |
| 1997 | 2.797.693,32 € | 7.53% |
| 1996 | 2.601.871,55 € | 1.94% |
| 1995 | 2.552.426,29 € | 4.49% |
| 1994 | 2.442.813,70 € | -1.20% |
| 1993 | 2.472.389,50 € | 3.65% |
| 1992 | 2.385.278,81 € | 13.10% |
| 1991 | 2.109.030,21 € | 15.13% |
| 1990 | 1.831.878,88 € | 13.81% |
| 1989 | 1.609.540,47 € | 9.82% |
| 1988 | 1.465.652,28 € | 8.32% |
| 1987 | 1.353.081,83 € | 8.26% |
| 1986 | 1.249.900,83 € | 12.73% |
| 1985 | 1.108.778,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.625.767,17 € | 2.34% |
| 2020 | 6.474.207,29 € | -20.87% |
| 2019 | 8.181.390,99 € | 6.61% |
| 2018 | 7.674.125,49 € | 3.00% |
| 2017 | 7.450.662,23 € | 4.05% |
| 2016 | 7.160.951,36 € | 3.94% |
| 2015 | 6.889.475,76 € | 2.24% |
| 2014 | 6.738.492,86 € | 7.46% |
| 2013 | 6.270.470,74 € | -4.00% |
| 2012 | 6.531.642,70 € | 0.35% |
| 2011 | 6.508.930,90 € | 2.36% |
| 2010 | 6.359.067,08 € | -4.59% |
| 2009 | 6.665.165,12 € | 1.28% |
| 2008 | 6.581.097,86 € | 15.78% |
| 2007 | 5.684.239,09 € | 10.12% |
| 2006 | 5.161.899,80 € | -10.03% |
| 2005 | 5.737.223,52 € | 21.40% |
| 2004 | 4.725.941,39 € | 1,573.00% |
| 2003 | 282.482,98 € | -5.34% |
| 2002 | 298.404,39 € | -88.37% |
| 2001 | 2.566.858,35 € | 10.04% |
| 2000 | 2.332.596,49 € | 2.57% |
| 1999 | 2.274.073,54 € | 5.45% |
| 1998 | 2.156.599,71 € | 8.40% |
| 1997 | 1.989.518,35 € | 16.04% |
| 1996 | 1.714.525,26 € | -2.21% |
| 1995 | 1.753.200,39 € | 1.05% |
| 1994 | 1.735.001,74 € | 14.15% |
| 1993 | 1.519.989,66 € | 9.88% |
| 1992 | 1.383.331,53 € | 8.14% |
| 1991 | 1.279.254,26 € | 7.05% |
| 1990 | 1.195.016,41 € | 29.64% |
| 1989 | 921.802,32 € | 0.76% |
| 1988 | 914.830,57 € | 12.26% |
| 1987 | 814.955,28 € | 13.00% |
| 1986 | 721.214,53 € | 18.33% |
| 1985 | 609.488,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | -2.26% |
| 2020 | 26.600,00 € | 3,818.74% |
| 2019 | 678,79 € | -32.67% |
| 2018 | 1.008,21 € | -96.39% |
| 2017 | 27.954,73 € | 16.39% |
| 2016 | 24.017,61 € | -28.74% |
| 2015 | 33.706,14 € | -79.04% |
| 2014 | 160.795,51 € | 85.84% |
| 2013 | 86.523,11 € | -28.31% |
| 2012 | 120.692,36 € | -16.94% |
| 2011 | 145.305,65 € | 12.56% |
| 2010 | 129.087,28 € | -38.82% |
| 2009 | 210.989,63 € | -27.65% |
| 2008 | 291.632,77 € | 10.64% |
| 2007 | 263.577,51 € | 10.77% |
| 2006 | 237.945,21 € | 17.14% |
| 2005 | 203.124,93 € | -11.39% |
| 2004 | 229.240,77 € | -75.99% |
| 2003 | 954.602,57 € | 4.41% |
| 2002 | 914.272,66 € | 115.71% |
| 2001 | 423.840,24 € | 12.02% |
| 2000 | 378.362,48 € | 4.25% |
| 1999 | 362.945,40 € | -15.15% |
| 1998 | 427.770,37 € | -31.80% |
| 1997 | 627.204,21 € | -16.59% |
| 1996 | 751.980,33 € | 2.01% |
| 1995 | 737.177,41 € | 18.91% |
| 1994 | 619.931,97 € | -9.62% |
| 1993 | 685.917,08 € | 14.50% |
| 1992 | 599.076,85 € | 4.25% |
| 1991 | 574.668,37 € | -0.98% |
| 1990 | 580.373,35 € | 42.67% |
| 1989 | 406.789,03 € | 57.57% |
| 1988 | 258.171,96 € | 11.05% |
| 1987 | 232.487,88 € | 4.96% |
| 1986 | 221.509,02 € | 84.41% |
| 1985 | 120.115,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.452.855,52 € | -3.64% |
| 2020 | 1.507.726,46 € | 12.63% |
| 2019 | 1.338.672,59 € | -0.50% |
| 2018 | 1.345.380,53 € | -0.09% |
| 2017 | 1.346.624,01 € | 1.16% |
| 2016 | 1.331.194,15 € | 10.59% |
| 2015 | 1.203.669,26 € | -0.20% |
| 2014 | 1.206.077,13 € | 10.75% |
| 2013 | 1.088.998,31 € | -5.15% |
| 2012 | 1.148.121,20 € | 1.07% |
| 2011 | 1.135.971,16 € | 3.63% |
| 2010 | 1.096.170,01 € | 23.99% |
| 2009 | 884.048,99 € | 0.72% |
| 2008 | 877.767,26 € | -18.93% |
| 2007 | 1.082.746,47 € | 1.77% |
| 2006 | 1.063.879,95 € | 6.19% |
| 2005 | 1.001.897,54 € | 3.89% |
| 2004 | 964.359,10 € | -84.23% |
| 2003 | 6.116.499,51 € | 27.64% |
| 2002 | 4.791.827,99 € | 402.53% |
| 2001 | 953.535,75 € | 3.92% |
| 2000 | 917.574,26 € | 6.15% |
| 1999 | 864.398,35 € | 12.28% |
| 1998 | 769.848,42 € | 35.45% |
| 1997 | 568.353,11 € | 3.40% |
| 1996 | 549.667,64 € | -4.09% |
| 1995 | 573.119,13 € | 27.98% |
| 1994 | 447.832,15 € | 54.73% |
| 1993 | 289.429,40 € | 50.73% |
| 1992 | 192.023,37 € | 54.73% |
| 1991 | 124.102,99 € | 10.02% |
| 1990 | 112.797,95 € | -45.60% |
| 1989 | 207.367,21 € | 4.20% |
| 1988 | 199.006,80 € | 1.90% |
| 1987 | 195.298,88 € | 88.92% |
| 1986 | 103.374,08 € | 37.89% |
| 1985 | 74.970,25 € | |
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 € | |
| 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 | 4.570.366,91 € | 26.50% |
| 2020 | 3.612.916,11 € | 3.74% |
| 2019 | 3.482.741,31 € | -13.25% |
| 2018 | 4.014.589,72 € | -1.96% |
| 2017 | 4.094.668,22 € | 26.71% |
| 2016 | 3.231.401,31 € | -32.34% |
| 2015 | 4.776.104,42 € | 10.18% |
| 2014 | 4.334.858,79 € | 34.91% |
| 2013 | 3.213.037,21 € | 3.93% |
| 2012 | 3.091.395,19 € | -61.44% |
| 2011 | 8.017.023,15 € | -39.94% |
| 2010 | 13.348.546,93 € | 22.10% |
| 2009 | 10.932.202,76 € | 32.86% |
| 2008 | 8.228.253,38 € | 70.56% |
| 2007 | 4.824.121,86 € | -12.20% |
| 2006 | 5.494.218,75 € | 55.65% |
| 2005 | 3.529.904,43 € | -27.79% |
| 2004 | 4.888.132,31 € | 488.65% |
| 2003 | 830.396,45 € | -6.89% |
| 2002 | 891.824,85 € | -85.12% |
| 2001 | 5.991.470,44 € | 30.07% |
| 2000 | 4.606.441,18 € | -16.20% |
| 1999 | 5.497.077,08 € | 2.62% |
| 1998 | 5.356.772,81 € | 33.68% |
| 1997 | 4.007.037,85 € | 0.96% |
| 1996 | 3.969.083,94 € | -2.99% |
| 1995 | 4.091.486,06 € | -18.61% |
| 1994 | 5.027.165,75 € | 27.63% |
| 1993 | 3.938.955,20 € | -21.92% |
| 1992 | 5.044.895,60 € | -4.81% |
| 1991 | 5.300.080,61 € | -28.09% |
| 1990 | 7.370.933,95 € | 7.12% |
| 1989 | 6.881.296,14 € | 51.40% |
| 1988 | 4.545.022,72 € | 88.44% |
| 1987 | 2.411.902,29 € | 18.69% |
| 1986 | 2.032.048,03 € | 5,845.02% |
| 1985 | 34.180,65 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 613.902,00 € | 376.25% |
| 2020 | 128.902,00 € | 291.62% |
| 2019 | 32.915,00 € | -29.82% |
| 2018 | 46.902,00 € | -51.32% |
| 2017 | 96.357,03 € | -14.89% |
| 2016 | 113.212,27 € | -26.47% |
| 2015 | 153.973,36 € | -30.39% |
| 2014 | 221.180,75 € | -14.60% |
| 2013 | 258.983,00 € | -71.55% |
| 2012 | 910.452,09 € | 45.75% |
| 2011 | 624.660,11 € | -26.45% |
| 2010 | 849.261,22 € | -50.18% |
| 2009 | 1.704.810,96 € | 32.19% |
| 2008 | 1.289.687,51 € | -79.60% |
| 2007 | 6.321.707,28 € | 125.49% |
| 2006 | 2.803.586,65 € | 88.18% |
| 2005 | 1.489.808,31 € | -38.88% |
| 2004 | 2.437.548,70 € | 6,150.12% |
| 2003 | 39.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.013.951,58 € | 6.37% |
| 2000 | 953.188,14 € | 188.36% |
| 1999 | 330.556,66 € | 5.91% |
| 1998 | 312.111,60 € | 31.70% |
| 1997 | 236.985,08 € | -35.34% |
| 1996 | 366.485,16 € | -5.54% |
| 1995 | 387.989,37 € | -43.82% |
| 1994 | 690.562,91 € | 27,063.13% |
| 1993 | 2.542,28 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 346.349,93 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 306.87% |
| 2019 | 7.373,31 € | 145.78% |
| 2018 | 3.000,00 € | 128.31% |
| 2017 | 1.314,02 € | -78.32% |
| 2016 | 6.060,00 € | -88.24% |
| 2015 | 51.549,48 € | -53.84% |
| 2014 | 111.673,74 € | -48.84% |
| 2013 | 218.299,39 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 30.600,00 € | -96.94% |
| 2003 | 1.000.892,87 € | 12.23% |
| 2002 | 891.862,56 € | 2,373.22% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 200.00% |
| 1999 | 12.020,24 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | 150.00% |
| 1996 | 24.040,48 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 49.282,99 € | 24.24% |
| 1988 | 39.666,80 € | 312.50% |
| 1987 | 9.616,19 € | 700.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 113.424,94 € | -85.46% |
| 2018 | 780.036,61 € | -60.40% |
| 2017 | 1.969.907,70 € | 72.62% |
| 2016 | 1.141.182,88 € | 22.91% |
| 2015 | 928.465,66 € | -63.01% |
| 2014 | 2.510.172,95 € | 236.06% |
| 2013 | 746.941,08 € | 3.59% |
| 2012 | 721.051,07 € | -21.12% |
| 2011 | 914.138,93 € | 17.05% |
| 2010 | 780.985,02 € | -12.51% |
| 2009 | 892.619,63 € | 7.02% |
| 2008 | 834.029,32 € | -9.00% |
| 2007 | 916.489,93 € | 5.57% |
| 2006 | 868.115,42 € | 17.69% |
| 2005 | 737.613,01 € | -23.93% |
| 2004 | 969.659,82 € | -94.63% |
| 2003 | 18.070.437,48 € | 19.42% |
| 2002 | 15.131.215,29 € | 1,717.09% |
| 2001 | 832.715,88 € | 5.96% |
| 2000 | 785.877,30 € | 35.87% |
| 1999 | 578.416,39 € | 4.72% |
| 1998 | 552.360,17 € | 7.99% |
| 1997 | 511.509,38 € | 41.62% |
| 1996 | 361.184,23 € | 46.72% |
| 1995 | 246.168,55 € | 66.51% |
| 1994 | 147.842,97 € | 19.70% |
| 1993 | 123.514,00 € | -78.07% |
| 1992 | 563.322,64 € | 95.13% |
| 1991 | 288.690,98 € | 38.03% |
| 1990 | 209.158,22 € | 36.28% |
| 1989 | 153.474,45 € | 10.91% |
| 1988 | 138.381,13 € | 8.69% |
| 1987 | 127.321,25 € | 14.67% |
| 1986 | 111.036,99 € | -6.49% |
| 1985 | 118.746,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ejea de los Caballeros
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 21:06
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