Presupuestos Municipales Ayuntamiento de l'Alqueria d'Asnar 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Altea 1985-2018
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 2018.
- Evolucion del presupuesto 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 Altea en 2018
| Presupuesto municipal Ayuntamiendo de Altea en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.055.914,10 € | 48.52% | Gastos personal | 7.899.380,29 € | 29.36% |
| Impuestos indirectos | 420.000,00 € | 1.56% | Gastos bienes y servicios | 12.487.044,66 € | 46.41% |
| Tasas y otros ingresos | 6.983.024,54 € | 25.95% | Gastos financieros | 161.704,94 € | 0.60% |
| Transferencias Corrientes | 6.055.308,28 € | 22.51% | Transferencias Corrientes | 1.514.867,57 € | 5.63% |
| Ingresos Patrimoniales | 396.757,83 € | 1.47% | Fondo de Contingencia | 311.156,90 € | 1.16% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.059.723,24 € | 11.37% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 94.690,82 € | 0.35% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.377.049,68 € | 5.12% |
| Total | 26.905.618,10 € | 100% | Total | 26.905.618,10 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Altea 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 26.905.618,10 € | 0.65% | 26.905.618,10 € | 0.65% | |
| 2017 | 26.730.827,49 € | 13.46% | 26.730.827,49 € | 4.77% | |
| 2016 | 23.558.763,98 € | -3.28% | 25.512.738,46 € | 26.53% | |
| 2015 | 24.357.020,74 € | 9.92% | 20.163.572,96 € | -22.40% | |
| 2014 | 22.159.393,94 € | 5.05% | 25.985.312,17 € | 23.19% | |
| 2013 | 21.094.231,34 € | -19.11% | 21.094.231,34 € | -19.11% | |
| 2012 | 26.078.181,73 € | 11.70% | 26.078.181,73 € | 12.30% | |
| 2011 | 23.346.347,25 € | -3.96% | 23.222.193,27 € | 2.45% | |
| 2010 | 24.310.155,08 € | -9.91% | 22.666.385,66 € | -17.55% | |
| 2009 | 26.983.724,35 € | 12.42% | 27.491.166,04 € | 13.97% | |
| 2008 | 24.002.162,61 € | 2.33% | 24.122.109,67 € | -25.53% | |
| 2007 | 23.455.512,77 € | -60.35% | 32.392.739,35 € | -38.14% | |
| 2006 | 59.156.759,04 € | -5.13% | 52.363.618,56 € | -5.50% | |
| 2005 | 62.352.662,79 € | 56.90% | 55.411.130,52 € | 41.04% | |
| 2004 | 39.739.605,72 € | 16.36% | 39.288.833,44 € | 15.04% | |
| 2003 | 34.151.049,07 € | 0.67% | 34.151.049,07 € | 0.67% | |
| 2002 | 33.925.315,62 € | 38.33% | 33.925.315,62 € | 38.33% | |
| 2001 | 24.524.860,10 € | 8.91% | 24.524.860,12 € | 8.91% | |
| 2000 | 22.517.676,99 € | 15.02% | 22.517.676,99 € | 15.02% | |
| 1999 | 19.576.588,84 € | 0.27% | 19.576.588,84 € | 0.27% | |
| 1998 | 19.524.690,19 € | 51.46% | 19.524.690,17 € | 51.46% | |
| 1997 | 12.891.311,08 € | 15.02% | 12.891.311,10 € | 15.02% | |
| 1996 | 11.208.024,55 € | 32.84% | 11.208.024,56 € | 32.84% | |
| 1995 | 8.437.099,92 € | -3.89% | 8.437.099,90 € | -3.89% | |
| 1994 | 8.778.225,14 € | -7.34% | 8.778.225,14 € | -7.34% | |
| 1993 | 9.473.774,66 € | 0.19% | 9.473.774,67 € | 0.19% | |
| 1992 | 9.456.069,90 € | 4.80% | 9.456.069,90 € | 4.80% | |
| 1991 | 9.023.033,79 € | -4.34% | 9.023.033,77 € | -4.34% | |
| 1990 | 9.432.727,25 € | 50.51% | 9.432.727,25 € | 50.51% | |
| 1989 | 6.267.159,28 € | 47.68% | 6.267.159,30 € | 47.68% | |
| 1988 | 4.243.683,72 € | 18.49% | 4.243.683,72 € | 18.49% | |
| 1987 | 3.581.359,50 € | 22.13% | 3.581.359,51 € | 22.13% | |
| 1986 | 2.932.453,05 € | 35.42% | 2.932.453,05 € | 35.42% | |
| 1985 | 2.165.421,12 € | 2.165.421,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 13.055.914,10 € | -0.19% |
| 2017 | 13.080.322,49 € | -8.49% |
| 2016 | 14.294.029,73 € | 9.01% |
| 2015 | 13.112.327,74 € | 0.04% |
| 2014 | 13.107.576,42 € | 0.44% |
| 2013 | 13.049.756,01 € | 10.92% |
| 2012 | 11.765.071,80 € | 6.70% |
| 2011 | 11.026.603,26 € | 3.72% |
| 2010 | 10.631.572,22 € | 4.10% |
| 2009 | 10.212.355,67 € | 21.99% |
| 2008 | 8.371.385,48 € | 6.06% |
| 2007 | 7.892.765,64 € | -2.67% |
| 2006 | 8.109.040,74 € | 4.82% |
| 2005 | 7.736.291,10 € | 33.41% |
| 2004 | 5.799.000,00 € | -0.89% |
| 2003 | 5.850.872,20 € | 1.21% |
| 2002 | 5.780.704,10 € | 7.65% |
| 2001 | 5.369.886,95 € | 9.67% |
| 2000 | 4.896.359,47 € | -0.38% |
| 1999 | 4.915.267,73 € | 17.46% |
| 1998 | 4.184.630,49 € | 1.08% |
| 1997 | 4.139.951,68 € | 10.96% |
| 1996 | 3.730.932,89 € | 19.45% |
| 1995 | 3.123.451,63 € | 6.44% |
| 1994 | 2.934.421,09 € | 21.61% |
| 1993 | 2.413.069,61 € | -0.29% |
| 1992 | 2.420.174,67 € | -5.36% |
| 1991 | 2.557.219,00 € | 12.62% |
| 1990 | 2.270.683,83 € | 41.65% |
| 1989 | 1.603.019,54 € | 3.04% |
| 1988 | 1.555.719,89 € | 21.93% |
| 1987 | 1.275.933,73 € | 33.14% |
| 1986 | 958.345,11 € | 81.12% |
| 1985 | 529.132,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 420.000,00 € | -17.65% |
| 2017 | 510.000,00 € | 17.45% |
| 2016 | 434.226,25 € | -2.55% |
| 2015 | 445.611,43 € | 29.72% |
| 2014 | 343.530,44 € | -39.91% |
| 2013 | 571.673,12 € | 212.37% |
| 2012 | 183.010,07 € | -75.32% |
| 2011 | 741.634,30 € | 97.84% |
| 2010 | 374.870,36 € | -47.18% |
| 2009 | 709.773,49 € | 10.07% |
| 2008 | 644.861,59 € | -52.57% |
| 2007 | 1.359.718,99 € | -24.46% |
| 2006 | 1.800.000,00 € | -6.49% |
| 2005 | 1.925.000,00 € | -14.44% |
| 2004 | 2.250.000,00 € | 12.50% |
| 2003 | 2.000.000,00 € | 21.01% |
| 2002 | 1.652.783,29 € | 22.22% |
| 2001 | 1.352.277,23 € | 28.57% |
| 2000 | 1.051.771,18 € | 16.67% |
| 1999 | 901.518,16 € | 50.00% |
| 1998 | 601.012,10 € | -20.00% |
| 1997 | 751.265,13 € | 108.33% |
| 1996 | 360.607,26 € | -3.23% |
| 1995 | 372.627,50 € | 16.98% |
| 1994 | 318.536,42 € | 39.47% |
| 1993 | 228.384,60 € | -24.00% |
| 1992 | 300.506,05 € | -58.34% |
| 1991 | 721.364,78 € | -15.44% |
| 1990 | 853.088,46 € | 310.71% |
| 1989 | 207.709,84 € | 8.63% |
| 1988 | 191.212,06 € | 20.97% |
| 1987 | 158.066,24 € | 16.58% |
| 1986 | 135.588,39 € | 3.81% |
| 1985 | 130.612,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 6.983.024,54 € | 4.63% |
| 2017 | 6.674.160,84 € | 23.53% |
| 2016 | 5.403.048,47 € | 7.56% |
| 2015 | 5.023.383,82 € | 6.18% |
| 2014 | 4.731.177,04 € | -9.69% |
| 2013 | 5.239.074,66 € | 11.44% |
| 2012 | 4.701.435,30 € | -16.71% |
| 2011 | 5.644.456,39 € | 2.25% |
| 2010 | 5.520.044,11 € | -10.32% |
| 2009 | 6.155.484,41 € | 17.43% |
| 2008 | 5.241.922,22 € | -2.61% |
| 2007 | 5.382.575,03 € | -75.93% |
| 2006 | 22.365.461,82 € | -0.40% |
| 2005 | 22.456.382,78 € | 262.58% |
| 2004 | 6.193.420,00 € | -31.26% |
| 2003 | 9.010.260,00 € | 17.32% |
| 2002 | 7.679.911,51 € | 33.75% |
| 2001 | 5.742.058,69 € | -0.16% |
| 2000 | 5.751.314,60 € | 62.61% |
| 1999 | 3.536.779,10 € | 5.06% |
| 1998 | 3.366.482,77 € | 48.26% |
| 1997 | 2.270.613,40 € | 3.05% |
| 1996 | 2.203.415,23 € | 12.92% |
| 1995 | 1.951.226,23 € | -22.31% |
| 1994 | 2.511.626,81 € | -44.57% |
| 1993 | 4.531.435,52 € | 45.62% |
| 1992 | 3.111.847,01 € | 18.35% |
| 1991 | 2.629.470,09 € | -25.32% |
| 1990 | 3.520.919,13 € | 29.33% |
| 1989 | 2.722.412,14 € | 51.82% |
| 1988 | 1.793.129,53 € | 20.25% |
| 1987 | 1.491.109,56 € | 9.05% |
| 1986 | 1.367.414,66 € | 28.70% |
| 1985 | 1.062.487,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 6.055.308,28 € | 0.36% |
| 2017 | 6.033.518,07 € | -2.79% |
| 2016 | 6.206.523,92 € | -7.84% |
| 2015 | 6.734.230,58 € | 14.82% |
| 2014 | 5.865.235,96 € | 13.38% |
| 2013 | 5.172.854,87 € | 13.48% |
| 2012 | 4.558.568,88 € | -3.02% |
| 2011 | 4.700.296,81 € | -7.73% |
| 2010 | 5.094.044,69 € | -7.19% |
| 2009 | 5.488.573,52 € | 2.20% |
| 2008 | 5.370.576,99 € | 0.32% |
| 2007 | 5.353.631,89 € | 39.68% |
| 2006 | 3.832.676,00 € | -2.52% |
| 2005 | 3.931.738,90 € | -7.41% |
| 2004 | 4.246.575,00 € | 23.95% |
| 2003 | 3.426.018,00 € | 12.66% |
| 2002 | 3.040.900,15 € | 14.79% |
| 2001 | 2.649.066,92 € | 21.84% |
| 2000 | 2.174.249,94 € | 15.89% |
| 1999 | 1.876.119,80 € | 14.94% |
| 1998 | 1.632.327,25 € | 4.10% |
| 1997 | 1.568.018,95 € | 4.95% |
| 1996 | 1.494.020,15 € | 1.10% |
| 1995 | 1.477.719,35 € | 1.78% |
| 1994 | 1.451.943,70 € | -2.79% |
| 1993 | 1.493.677,35 € | 16.57% |
| 1992 | 1.281.357,81 € | 30.40% |
| 1991 | 982.654,79 € | 21.92% |
| 1990 | 805.957,23 € | 6.64% |
| 1989 | 755.772,78 € | 18.08% |
| 1988 | 640.077,95 € | 11.52% |
| 1987 | 573.967,16 € | 41.28% |
| 1986 | 406.251,43 € | 3.11% |
| 1985 | 394.008,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 396.757,83 € | -9.78% |
| 2017 | 439.757,83 € | 17.53% |
| 2016 | 374.171,49 € | -41.89% |
| 2015 | 643.847,05 € | 12.61% |
| 2014 | 571.727,06 € | -61.70% |
| 2013 | 1.492.639,14 € | 41.07% |
| 2012 | 1.058.065,04 € | 212.17% |
| 2011 | 338.934,39 € | -11.40% |
| 2010 | 382.550,27 € | 1.02% |
| 2009 | 378.676,01 € | -90.77% |
| 2008 | 4.101.884,78 € | 600.45% |
| 2007 | 585.607,46 € | -92.61% |
| 2006 | 7.926.155,25 € | 53.65% |
| 2005 | 5.158.538,02 € | 30.96% |
| 2004 | 3.938.870,92 € | -20.79% |
| 2003 | 4.972.982,15 € | 493.34% |
| 2002 | 838.140,49 € | 16.01% |
| 2001 | 722.445,66 € | -31.09% |
| 2000 | 1.048.314,42 € | 116.09% |
| 1999 | 485.136,97 € | -30.14% |
| 1998 | 694.460,72 € | -2.02% |
| 1997 | 708.779,58 € | 251.54% |
| 1996 | 201.621,54 € | 1.84% |
| 1995 | 197.981,45 € | -11.71% |
| 1994 | 224.231,61 € | 222.87% |
| 1993 | 69.449,29 € | 4.52% |
| 1992 | 66.444,23 € | 22.09% |
| 1991 | 54.423,99 € | -44.24% |
| 1990 | 97.604,43 € | 48.20% |
| 1989 | 65.860,53 € | 10.43% |
| 1988 | 59.637,71 € | -26.17% |
| 1987 | 80.780,28 € | 28.73% |
| 1986 | 62.749,92 € | 31.61% |
| 1985 | 47.677,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 34.428,70 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.883.746,66 € | 67.30% |
| 2005 | 5.907.924,00 € | -14.50% |
| 2004 | 6.910.185,75 € | 122.43% |
| 2003 | 3.106.635,81 € | -7.97% |
| 2002 | 3.375.688,04 € | 2.03% |
| 2001 | 3.308.526,73 € | 9.86% |
| 2000 | 3.011.621,49 € | 25.11% |
| 1999 | 2.407.098,43 € | -12.90% |
| 1998 | 2.763.567,61 € | 1.77% |
| 1997 | 2.715.479,82 € | 58.40% |
| 1996 | 1.714.354,02 € | 159.31% |
| 1995 | 661.131,35 € | |
| 1994 | 0,06 € | -100.00% |
| 1993 | 92.555,86 € | -80.56% |
| 1992 | 476.001,59 € | |
| 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 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 77.071,62 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 125.092,41 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.272.644,73 € | -43.71% |
| 2009 | 4.037.605,86 € | 1,392.65% |
| 2008 | 270.499,29 € | 1,623.28% |
| 2007 | 15.696,76 € | -99.68% |
| 2006 | 4.977.638,57 € | -22.41% |
| 2005 | 6.415.467,00 € | -18.16% |
| 2004 | 7.839.154,05 € | 41.97% |
| 2003 | 5.521.880,91 € | -48.43% |
| 2002 | 10.707.356,94 € | 146.68% |
| 2001 | 4.340.525,01 € | 1.02% |
| 2000 | 4.296.802,92 € | -16.03% |
| 1999 | 5.117.139,59 € | -2.00% |
| 1998 | 5.221.822,61 € | 985.99% |
| 1997 | 480.833,72 € | -43.18% |
| 1996 | 846.228,62 € | 13,910.01% |
| 1995 | 6.040,17 € | -90.10% |
| 1994 | 61.034,08 € | 238.39% |
| 1993 | 18.036,37 € | 140.08% |
| 1992 | 7.512,65 € | -97.66% |
| 1991 | 321.028,10 € | 105.89% |
| 1990 | 155.918,54 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.800,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 60,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.255,39 € | 21.62% |
| 2008 | 1.032,26 € | 2,612.19% |
| 2007 | 38,06 € | -99.99% |
| 2006 | 262.040,00 € | -15.03% |
| 2005 | 308.401,00 € | 17.53% |
| 2004 | 262.400,00 € | 0.00% |
| 2003 | 262.400,00 € | 5.46% |
| 2002 | 248.819,01 € | -40.52% |
| 2001 | 418.351,55 € | 45.64% |
| 2000 | 287.242,97 € | -14.90% |
| 1999 | 337.529,06 € | -68.17% |
| 1998 | 1.060.386,64 € | 360.95% |
| 1997 | 230.043,39 € | 0.00% |
| 1996 | 230.043,39 € | 4.51% |
| 1995 | 220.120,79 € | 1,990.47% |
| 1994 | 10.529,73 € | -49.94% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | -50.00% |
| 1991 | 42.070,85 € | 27.27% |
| 1990 | 33.055,67 € | 83.33% |
| 1989 | 18.030,36 € | 361.54% |
| 1988 | 3.906,58 € | 160.00% |
| 1987 | 1.502,53 € | -28.57% |
| 1986 | 2.103,54 € | 40.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 97.200,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 814.767,33 € | -94.90% |
| 2012 | 15.985.764,54 € | 1,687.39% |
| 2011 | 894.362,10 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.865.478,94 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 8.512.920,00 € | 270.13% |
| 2004 | 2.300.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 601.012,10 € | -3.33% |
| 2001 | 621.721,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 26.325,41 € | -93.83% |
| 1996 | 426.801,45 € | 0.00% |
| 1995 | 426.801,45 € | -66.28% |
| 1994 | 1.265.901,64 € | 108.85% |
| 1993 | 606.130,64 € | -65.78% |
| 1992 | 1.771.190,47 € | 3.29% |
| 1991 | 1.714.802,19 € | 1.14% |
| 1990 | 1.695.499,96 € | 89.58% |
| 1989 | 894.354,09 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 7.899.380,29 € | 3.73% |
| 2017 | 7.615.157,66 € | 5.34% |
| 2016 | 7.229.099,74 € | -2.09% |
| 2015 | 7.383.287,09 € | 1.80% |
| 2014 | 7.252.993,23 € | -0.13% |
| 2013 | 7.262.475,16 € | 1.02% |
| 2012 | 7.189.227,06 € | -14.88% |
| 2011 | 8.445.949,28 € | -5.42% |
| 2010 | 8.930.385,98 € | -1.87% |
| 2009 | 9.100.880,46 € | 5.61% |
| 2008 | 8.617.309,15 € | 6.96% |
| 2007 | 8.056.647,08 € | -17.33% |
| 2006 | 9.745.352,69 € | 22.95% |
| 2005 | 7.925.963,05 € | 14.36% |
| 2004 | 6.930.512,06 € | 7.38% |
| 2003 | 6.453.971,59 € | 16.11% |
| 2002 | 5.558.268,94 € | 6.62% |
| 2001 | 5.213.230,42 € | 9.33% |
| 2000 | 4.768.311,87 € | 11.85% |
| 1999 | 4.263.304,05 € | 4.66% |
| 1998 | 4.073.456,32 € | 6.46% |
| 1997 | 3.826.325,90 € | 5.17% |
| 1996 | 3.638.127,24 € | 6.14% |
| 1995 | 3.427.587,39 € | 9.51% |
| 1994 | 3.129.797,84 € | 6.52% |
| 1993 | 2.938.127,21 € | 2.90% |
| 1992 | 2.855.424,25 € | -2.57% |
| 1991 | 2.930.625,17 € | 9.81% |
| 1990 | 2.668.764,20 € | 31.43% |
| 1989 | 2.030.537,43 € | 23.58% |
| 1988 | 1.643.121,49 € | 29.05% |
| 1987 | 1.273.235,13 € | 17.32% |
| 1986 | 1.085.286,62 € | 32.66% |
| 1985 | 818.096,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 12.487.044,66 € | 53.59% |
| 2017 | 8.130.078,72 € | 7.10% |
| 2016 | 7.591.233,92 € | -3.84% |
| 2015 | 7.894.275,01 € | 5.93% |
| 2014 | 7.452.237,47 € | 16.95% |
| 2013 | 6.371.889,16 € | -31.94% |
| 2012 | 9.361.623,92 € | -5.11% |
| 2011 | 9.865.912,35 € | 15.98% |
| 2010 | 8.506.851,30 € | -16.77% |
| 2009 | 10.220.391,57 € | 1.77% |
| 2008 | 10.042.481,20 € | -10.07% |
| 2007 | 11.166.653,48 € | -45.17% |
| 2006 | 20.364.414,85 € | 1.82% |
| 2005 | 20.000.572,05 € | 137.36% |
| 2004 | 8.426.098,50 € | 10.90% |
| 2003 | 7.598.080,56 € | 9.77% |
| 2002 | 6.922.057,13 € | 3.92% |
| 2001 | 6.661.139,39 € | 34.18% |
| 2000 | 4.964.389,08 € | 5.87% |
| 1999 | 4.689.046,81 € | 24.48% |
| 1998 | 3.766.898,22 € | 28.89% |
| 1997 | 2.922.596,89 € | 11.42% |
| 1996 | 2.623.023,31 € | 14.12% |
| 1995 | 2.298.490,13 € | 3.06% |
| 1994 | 2.230.286,97 € | 1.73% |
| 1993 | 2.192.432,17 € | -19.38% |
| 1992 | 2.719.621,88 € | 1.82% |
| 1991 | 2.671.030,01 € | 2.82% |
| 1990 | 2.597.874,82 € | 46.48% |
| 1989 | 1.773.524,64 € | 23.35% |
| 1988 | 1.437.833,48 € | 15.65% |
| 1987 | 1.243.302,10 € | 42.07% |
| 1986 | 875.161,36 € | 22.50% |
| 1985 | 714.421,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 161.704,94 € | -32.21% |
| 2017 | 238.526,09 € | 30.40% |
| 2016 | 182.924,30 € | 31.52% |
| 2015 | 139.084,77 € | -87.24% |
| 2014 | 1.089.845,76 € | -4.40% |
| 2013 | 1.139.961,68 € | 46.70% |
| 2012 | 777.059,71 € | 116.52% |
| 2011 | 358.892,80 € | 29.46% |
| 2010 | 277.218,23 € | 10.79% |
| 2009 | 250.228,81 € | -36.22% |
| 2008 | 392.303,73 € | 17.29% |
| 2007 | 334.475,28 € | -29.02% |
| 2006 | 471.234,81 € | 21.46% |
| 2005 | 387.985,92 € | -28.61% |
| 2004 | 543.506,00 € | -19.20% |
| 2003 | 672.649,79 € | 22.26% |
| 2002 | 550.188,30 € | 10.06% |
| 2001 | 499.881,05 € | 38.61% |
| 2000 | 360.637,31 € | -13.32% |
| 1999 | 416.054,88 € | -39.20% |
| 1998 | 684.329,91 € | -8.16% |
| 1997 | 745.096,43 € | -2.65% |
| 1996 | 765.366,98 € | 17.00% |
| 1995 | 654.173,18 € | 11.32% |
| 1994 | 587.646,38 € | -11.05% |
| 1993 | 660.650,79 € | -4.36% |
| 1992 | 690.776,06 € | 31.51% |
| 1991 | 525.284,58 € | 264.93% |
| 1990 | 143.942,40 € | 253.51% |
| 1989 | 40.718,57 € | -17.88% |
| 1988 | 49.583,50 € | -16.67% |
| 1987 | 59.500,20 € | -16.10% |
| 1986 | 70.919,43 € | -6.04% |
| 1985 | 75.476,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.514.867,57 € | -71.94% |
| 2017 | 5.398.996,00 € | 11.33% |
| 2016 | 4.849.630,20 € | -17.56% |
| 2015 | 5.882.461,77 € | 32.22% |
| 2014 | 4.448.899,24 € | 0.86% |
| 2013 | 4.410.938,08 € | 23.46% |
| 2012 | 3.572.673,88 € | 58.62% |
| 2011 | 2.252.288,53 € | -11.08% |
| 2010 | 2.532.944,35 € | -7.66% |
| 2009 | 2.742.941,35 € | -11.09% |
| 2008 | 3.085.086,07 € | -5.07% |
| 2007 | 3.249.988,24 € | 21.37% |
| 2006 | 2.677.797,70 € | 2.73% |
| 2005 | 2.606.549,13 € | -11.72% |
| 2004 | 2.952.498,27 € | 7.65% |
| 2003 | 2.742.778,05 € | 48.91% |
| 2002 | 1.841.940,43 € | 44.18% |
| 2001 | 1.277.527,83 € | 6.95% |
| 2000 | 1.194.481,51 € | 11.99% |
| 1999 | 1.066.628,74 € | -8.73% |
| 1998 | 1.168.611,26 € | -1.96% |
| 1997 | 1.191.991,53 € | 38.98% |
| 1996 | 857.658,81 € | 97.19% |
| 1995 | 434.945,61 € | -31.09% |
| 1994 | 631.188,44 € | 100.52% |
| 1993 | 314.773,72 € | 1.87% |
| 1992 | 308.985,68 € | -35.35% |
| 1991 | 477.923,92 € | -23.95% |
| 1990 | 628.421,69 € | 26.95% |
| 1989 | 495.020,45 € | -4.45% |
| 1988 | 518.073,62 € | 21.09% |
| 1987 | 427.845,70 € | 12.42% |
| 1986 | 380.593,63 € | -0.61% |
| 1985 | 382.932,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 311.156,90 € | -27.67% |
| 2017 | 430.176,10 € | |
| 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 - 2018
| Inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 3.059.723,24 € | 8.33% |
| 2017 | 2.824.398,34 € | 371.70% |
| 2016 | 598.767,05 € | -42.16% |
| 2015 | 1.035.256,15 € | 57.28% |
| 2014 | 658.245,19 € | 0.44% |
| 2013 | 655.366,44 € | -83.80% |
| 2012 | 4.044.340,69 € | 157.68% |
| 2011 | 1.569.543,59 € | -7.57% |
| 2010 | 1.698.058,02 € | -62.26% |
| 2009 | 4.499.214,75 € | 256.38% |
| 2008 | 1.262.494,00 € | -85.72% |
| 2007 | 8.842.033,33 € | -51.38% |
| 2006 | 18.186.372,59 € | -23.73% |
| 2005 | 23.845.390,35 € | 22.35% |
| 2004 | 19.490.212,46 € | 23.74% |
| 2003 | 15.751.575,54 € | -14.38% |
| 2002 | 18.396.891,51 € | 76.40% |
| 2001 | 10.429.115,95 € | -2.47% |
| 2000 | 10.692.800,73 € | 22.23% |
| 1999 | 8.748.385,81 € | -9.58% |
| 1998 | 9.674.948,25 € | 209.05% |
| 1997 | 3.130.536,02 € | 42.81% |
| 1996 | 2.192.097,11 € | 103.84% |
| 1995 | 1.075.412,17 € | -38.85% |
| 1994 | 1.758.547,37 € | -42.19% |
| 1993 | 3.041.915,22 € | 16.68% |
| 1992 | 2.607.101,84 € | 56.63% |
| 1991 | 1.664.536,97 € | -48.74% |
| 1990 | 3.246.935,85 € | 131.76% |
| 1989 | 1.401.013,57 € | 168.87% |
| 1988 | 521.066,60 € | 1.35% |
| 1987 | 514.109,27 € | 11.12% |
| 1986 | 462.680,66 € | 278.30% |
| 1985 | 122.305,96 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 94.690,82 € | 2.79% |
| 2017 | 92.117,11 € | -18.37% |
| 2016 | 112.846,84 € | 28.73% |
| 2015 | 87.663,55 € | -59.30% |
| 2014 | 215.378,03 € | -0.50% |
| 2013 | 216.462,99 € | 79.67% |
| 2012 | 120.476,54 € | -57.28% |
| 2011 | 282.043,60 € | 3.97% |
| 2010 | 271.262,56 € | 42.36% |
| 2009 | 190.543,72 € | -25.14% |
| 2008 | 254.529,55 € | -32.13% |
| 2007 | 375.015,79 € | -22.40% |
| 2006 | 483.282,92 € | 94.51% |
| 2005 | 248.461,21 € | -49.55% |
| 2004 | 492.472,12 € | 22.36% |
| 2003 | 402.472,12 € | 446.66% |
| 2002 | 73.623,99 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 431.574,77 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 120,20 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.097,25 € | 2,782.95% |
| 2007 | 38,06 € | -99.50% |
| 2006 | 7.600,00 € | -69.11% |
| 2005 | 24.600,00 € | -50.65% |
| 2004 | 49.852,63 € | -70.48% |
| 2003 | 168.853,03 € | -0.02% |
| 2002 | 168.884,40 € | 806.45% |
| 2001 | 18.631,38 € | -24.39% |
| 2000 | 24.641,50 € | 32.26% |
| 1999 | 18.631,38 € | 3.33% |
| 1998 | 18.030,36 € | -0.03% |
| 1997 | 18.036,37 € | 0.00% |
| 1996 | 18.036,37 € | -14.31% |
| 1995 | 21.047,44 € | -12.45% |
| 1994 | 24.040,48 € | 14.29% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | -50.00% |
| 1991 | 42.070,85 € | 27.27% |
| 1990 | 33.055,67 € | 37.50% |
| 1989 | 24.040,48 € | 175.86% |
| 1988 | 8.714,68 € | 93.33% |
| 1987 | 4.507,59 € | 0.00% |
| 1986 | 4.507,59 € | 36.36% |
| 1985 | 3.305,57 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.377.049,68 € | -31.19% |
| 2017 | 2.001.377,47 € | -33.16% |
| 2016 | 2.994.261,93 € | 54.74% |
| 2015 | 1.934.992,40 € | 85.74% |
| 2014 | 1.041.795,02 € | 0.46% |
| 2013 | 1.037.017,63 € | 2.39% |
| 2012 | 1.012.779,93 € | 126.29% |
| 2011 | 447.563,12 € | -0.47% |
| 2010 | 449.665,22 € | -7.66% |
| 2009 | 486.965,38 € | 4.32% |
| 2008 | 466.808,72 € | 26.89% |
| 2007 | 367.888,09 € | -13.96% |
| 2006 | 427.563,00 € | 15.06% |
| 2005 | 371.608,81 € | -7.95% |
| 2004 | 403.681,40 € | 11.93% |
| 2003 | 360.668,39 € | -12.77% |
| 2002 | 413.460,93 € | -2.79% |
| 2001 | 425.334,10 € | -16.99% |
| 2000 | 512.414,99 € | 36.81% |
| 1999 | 374.537,17 € | 170.59% |
| 1998 | 138.415,85 € | -86.90% |
| 1997 | 1.056.721,95 € | -5.12% |
| 1996 | 1.113.708,73 € | 111.96% |
| 1995 | 525.437,97 € | 26.09% |
| 1994 | 416.717,66 € | 36.70% |
| 1993 | 304.840,14 € | 20.43% |
| 1992 | 253.124,77 € | -64.43% |
| 1991 | 711.562,27 € | 525.64% |
| 1990 | 113.732,62 € | 60.80% |
| 1989 | 70.729,39 € | 8.33% |
| 1988 | 65.290,35 € | 10.93% |
| 1987 | 58.859,52 € | 10.42% |
| 1986 | 53.303,76 € | 9.72% |
| 1985 | 48.582,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Altea
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2018
Piramide de Poblacion:2018
Censo Emigrantes (CERA):Censo a 1/12/2019
Paro registrado:Parados en Diciembre - 2019
Afiliados SS:Afiliados a Diciembre - 2019
Presupuestos Municipales:Presupuestos 1985 - 2018
Deuda Viva:Deuda via a 31/12/2018
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:42
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