id |
ejercicio |
aprobacion_inicial |
aprobacion_definitiva |
alegaciones |
presupuesto_de_ingresos |
presupuesto_de_gastos |
memoria |
bases_de_ejecucion |
informes_asociados |
consolidado |
otros |
total_gastos |
cap_1_gastos |
cap_2_gastos |
cap_3_gastos |
cap_4_gastos |
cap_5_gastos |
cap_6_gastos |
cap_7_gastos |
cap_8_gastos |
cap_9_gastos |
total_ingresos |
cap_1_ingresos |
cap_2_ingresos |
cap_3_ingresos |
cap_4_ingresos |
cap_5_ingresos |
cap_6_ingresos |
cap_7_ingresos |
cap_8_ingresos |
cap_9_ingresos |
liquidacion |
anexos |
entidades_participadas |
204 |
2024 |
https://transparencia.laaldeasanicolas.es/storage/uploads/172977563920240415_Acuerdo_Acuerdo%20del%20Pleno_21.-CERTIFICADO%202024-0864%20Acuerdo%20del%20Pleno%20de%20aprobaci%C3%B3n%20inicial-2.pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/172977563920240528_Publicaci%C3%B3n_Anuncio_33.%20Anuncio%20aprobaci%C3%B3n%20definitiva%20del%20presupuesto%20y%20plantilla%20de%20personal-2.pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/172977564020240503_01978.24__Alegaci%C3%B3n%20Presupuesto_Ayto.%20La%20Aldea%20de%20San%20Nicol%C3%A1s-3.pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/172977564020240305_2.4.%20DOCUMENTO%204%20ESTADO%20DE%20INGRESOS%20PRESUPUESTO%202024(1).ods , https://transparencia.laaldeasanicolas.es/storage/uploads/174653233220250331_Otros_ingresos%202024%20por%20concepto%20(1).pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/174653234320250331_Otros_ingresos%20por%20art%C3%ADculo%202024%20(1).pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/174653235320250331_Otros_ingresos%20por%20cap%C3%ADtulo%202024%20(2).pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/172977563920240305_2.2.%20DOCUMENTO%202%20ESTADO%20DE%20GASTOS%20PRESUPUESTO%202024(1).ods |
https://transparencia.laaldeasanicolas.es/storage/uploads/172977564020240327_Acuerdo_2.%20Memoria%20Explicativa%20del%20Proyecto%20de%20Presupuesto-1.pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/172977563920240327_Otros_10.%20Bases%20de%20Ejecuci%C3%B3n%20del%20Presupuesto%20General-5.pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/172977563820240327_Informe_8.%20Informe%20Econ%C3%B3mico-financiero-3.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/172977564020240327_Informe_Informe%20de%20intervenci%C3%B3n%20_17.%20INFORME%20DE%20INTERVENCI%C3%93N%20PARA%20LA%20APROBACI%C3%93N%20DEL%20PRESUPUESTO%20GENERAL-2.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/172977564020240327_Informe_Informe%20de%20intervenci%C3%B3n%20_18.%20Informe%20de%20Control%20Permanente%20del%20c%C3%A1lculo%20de%20Estabilidad%20Presupuestaria%20y%20Sostenibilid.pdf |
|
|
16890950,77 |
4046322,63 |
5867206,29 |
5700 |
475600 |
100000 |
6306971,85 |
89150 |
|
|
16890950,77 |
1932800 |
30900 |
1273162,41 |
9073037,19 |
125000 |
|
4456051,17 |
|
|
https://transparencia.laaldeasanicolas.es/storage/uploads/174653070320250325_Otros_ESTADO%20DEL%20REMANENTE%20DE%20TESORER%C3%8DA%202024.pdf |
|
|
119 |
2023 |
https://transparencia.laaldeasanicolas.es/storage/uploads/168562675820230102_Anuncio%20Presupuesto%202023%20y%20Plantilla%20personal%20Bolet%C3%ADn%20Oficial%20de%20la%20Provincia%20n%C2%BA%20158,%20viernes%2030%20de%20diciembre%20de%202022.pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/167819335720230208_Anuncio%20Aprobacio%CC%81n%20Definitiva%20Presupuesto%202023%20y%20Plantilla%20personal%20(Boleti%CC%81n%20Oficial%20de%20la%20Provincia%20n%C2%BA%2017,%20mie%CC%81rcoles%208%20de%20febrero%20de%202023)%20(2).pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/168562675920221207_Informe_15.%20Informe%20de%20Intervenci%C3%B3n%20para%20la%20Aprobaci%C3%B3n%20del%20Presupuesto%20General.pdf |
|
https://transparencia.laaldeasanicolas.es/storage/uploads/167819335720230208_Anuncio%20Aprobacio%CC%81n%20Definitiva%20Presupuesto%202023%20y%20Plantilla%20personal%20(Boleti%CC%81n%20Oficial%20de%20la%20Provincia%20n%C2%BA%2017,%20mie%CC%81rcoles%208%20de%20febrero%20de%202023)%20(2).pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/172977564020240305_2.3.%20DOCUMENTO%203%20ESTADO%20DE%20INGRESOS%20PRESUPUESTO%202023(1).ods |
https://transparencia.laaldeasanicolas.es/storage/uploads/167819335720230208_Anuncio%20Aprobacio%CC%81n%20Definitiva%20Presupuesto%202023%20y%20Plantilla%20personal%20(Boleti%CC%81n%20Oficial%20de%20la%20Provincia%20n%C2%BA%2017,%20mie%CC%81rcoles%208%20de%20febrero%20de%202023)%20(2).pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/168562675920221209_Acuerdo_1.%20Memoria%20Explicativa%20del%20Proyecto%20de%20Presupuesto.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/174653088620250324_Otros_20240510_Otros_3.13.%20P3502100E_2023_NOR_MEMORIA-1.PDF |
https://transparencia.laaldeasanicolas.es/storage/uploads/167819335720230208_Anuncio%20Aprobacio%CC%81n%20Definitiva%20Presupuesto%202023%20y%20Plantilla%20personal%20(Boleti%CC%81n%20Oficial%20de%20la%20Provincia%20n%C2%BA%2017,%20mie%CC%81rcoles%208%20de%20febrero%20de%202023)%20(2).pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/168562675920221209_Otros_11.%20Bases%20de%20Ejecuci%C3%B3n%20del%20Presupuesto%20General.pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/168562675920221207_Informe_16.%20Informe%20de%20Intervenci%C3%B3n%20del%20c%C3%A1lculo%20de%20la%20Estabilidad%20Presupuestaria%20y%20la%20Sostenibilidad%20Financiera.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/168562675920221207_Informe_15.%20Informe%20de%20Intervenci%C3%B3n%20para%20la%20Aprobaci%C3%B3n%20del%20Presupuesto%20General.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/168562675820221209_Informe_9.%20Informe%20Econ%C3%B3mico-financiero.pdf |
|
https://transparencia.laaldeasanicolas.es/storage/uploads/168562675920230124_ENMIENDAS%20de%20Nueva%20Canarias%20al%20presupuesto%202023.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/174653084620250324_Otros_20240510_Otros_3.9.%20P3502100E_2023_NOR_BALANCE.PDF , https://transparencia.laaldeasanicolas.es/storage/uploads/174653093820250324_Otros_20240510_Otros_3.1.%20CUENTA%20de%20resultado%20economico%20patrimonial%202023.pdf |
13.314.290,54 |
3.758.091,49 |
4.972.669,16 |
18.500,00 |
459.659,09 |
0,00 |
3.408.577,51 |
260.951,17 |
0,00 |
335.842,12 |
13.314.290,54 |
1.928.380,26 |
60.971,47 |
1.224.896,99 |
8.092.967,22 |
142.000,00 |
0,00 |
1.865.074,60 |
0,00 |
0,00 |
https://transparencia.laaldeasanicolas.es/storage/uploads/1730128850REMANENTE%20DE%20TESORER%C3%8DA%20LIQUIDACI%C3%93N%20EJERCICIO%202023.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/174653045420250324_Otros_20240510_Otros_3.2.%20liquidaci%C3%B3n%20del%20presupuesto%20de%20gastos%202023.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/1746530486208148~1.PDF , https://transparencia.laaldeasanicolas.es/storage/uploads/1746530528209F62~1.PDF , https://transparencia.laaldeasanicolas.es/storage/uploads/174653059620250324_Otros_20240510_Otros_3.5.%20liquidaci%C3%B3n%20del%20presupuesto%20de%20ingresos%202023.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/174653063420E99F~1.PDF , https://transparencia.laaldeasanicolas.es/storage/uploads/174653078920250324_Otros_20240510_Otros_3.7.%20P3502100E_2023_NOR_LIQUIDACION.PDF |
|
|
127 |
2022 |
https://transparencia.laaldeasanicolas.es/storage/uploads/168777762120220221_Publicaci%C3%B3n_Publicaci%C3%B3n%20en%20el%20BOP%20Aprobaci%C3%B3n%20inicial%20Presupuesto%20y%20plantilla%202022.pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/168777762120220328_publicacion%20definitiva%20aprobacion%20presupuesto%202022%20y%20plantilla.pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/168777762120220314_ALEGACIONES%20INFORMACION%20PUBLICA%20PRESUPUESTO%2022%20COMPLETA.pdf |
|
|
https://transparencia.laaldeasanicolas.es/storage/uploads/168777762120220125_Acuerdo_Memoria%20Explicativa%20del%20Proyecto%20de%20Presupuesto.pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/168777762120220131_Otros_Bases%20de%20Ejecuci%C3%B3n%20del%20Presupuesto%20General%202022.pdf |
https://transparencia.laaldeasanicolas.es/storage/uploads/168777762120220131_Informe_Informe%20de%20Intervenci%C3%B3n%20para%20la%20Aprobaci%C3%B3n%20del%20Presupuesto%20General.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/168777762120220128_Informe_Informe%20de%20Intervenci%C3%B3n%20del%20c%C3%A1lculo%20de%20la%20Estabilidad%20Presupuestaria%20y%20la%20Sostenibilidad%20Financiera.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/168777762120220131_Informe_Informe%20Econ%C3%B3mico-financiero.pdf |
|
|
11.538.414,03 |
3.712.336,54 |
3.956.619,01 |
18.500,00 |
420.768,00 |
0 |
2.865.005,29 |
650,00 |
0 |
464.535,19 |
11.538.414,03 |
1.940.000,00 |
65.000,00 |
1.200.316,72 |
5.752.653,96 |
0 |
0 |
2.447.443,35 |
0 |
0 |
|
|
|
61 |
2021 |
|
https://transparencia.laaldeasanicolas.es/storage/uploads/1665478815BOP%2017%20marzo%20Aprobaci%C3%B3n%20definitiva%20presupuesto%202021.pdf |
|
|
|
|
|
|
|
https://transparencia.laaldeasanicolas.es/storage/uploads/166547565620210308_Resoluci%C3%B3n_DECRETO%202021-0009%20%5BResoluci%C3%B3n%20de%20Alcald%C3%ADa%5D.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/166547565720210324_Certificado_Certificado%20pleno_CERTIFICADO%202021-0118%20%5BAcuerdo%20del%20Pleno%5D%20Techo%20de%20Gastos%202021%20Expediente%20167_2021.pdf |
11131331,39 |
3639115,59 |
3651538,86 |
35000 |
314218 |
170000 |
3992341,34 |
30650 |
|
298467,6 |
11131331,39 |
1771264,09 |
65417,18 |
1030727,88 |
5409353,52 |
|
|
2751568,72 |
|
|
|
|
|
59 |
2020 |
|
https://transparencia.laaldeasanicolas.es/storage/uploads/1665475136Aprobacion%20Definitiva%20202.pdf |
|
|
|
|
|
|
|
|
10267831,98 |
3515755,98 |
3265904,92 |
35000 |
263844 |
191000 |
2545127,08 |
63000 |
|
388200 |
10267831,98 |
1774166,13 |
2269671,72 |
858475,70 |
3316491,64 |
95183,55 |
|
1953843,24 |
|
|
|
|
|
58 |
2019 |
|
|
|
|
|
|
|
|
|
https://transparencia.laaldeasanicolas.es/storage/uploads/1665474703Boletin%20Oficil%20Presupuestos%202019.pdf , https://transparencia.laaldeasanicolas.es/storage/uploads/1665474697Resumen%20Presupuestos%202019.pdf |
10.146.738,39 |
3.359.781,17 |
2.964.617,12 |
60.000,00 |
239.280,00 |
191.000,00 |
2.720.060,10 |
42.000,00 |
|
570.000,00 |
10.146.738,39 |
1.763.096,09 |
2.239.783,67 |
775.906,25 |
3.209.937,99 |
86.938,35 |
|
2.071.076,04 |
|
|
|
|
|
57 |
2018 |
|
https://transparencia.laaldeasanicolas.es/storage/uploads/1665474068ANUNCIO%20DE%20APROBACI%C3%93N%20DEFINITIVA%20PRESUPUESTO%20Y%20PLANTILLA%20DE%20PERSONAL%202018.pdf |
|
|
|
|
|
|
|
|
9513966,41 |
3393186,86 |
2916505,67 |
60000 |
232922,4 |
191000 |
2124351,48 |
21000 |
|
575000 |
9513966,41 |
1849046,4 |
2088969,1 |
769748,72 |
2968047,81 |
101748,09 |
|
1736406,29 |
|
|
|
|
|