Presupuestos Municipales Ayuntamiento de Alhama de Almería 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alhama de Almería 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 Alhama de Almería en 2021
| Presupuesto municipal Ayuntamiendo de Alhama de Almería en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 900.000,00 € | 24.61% | Gastos personal | 1.178.000,00 € | 32.42% |
| Impuestos indirectos | 20.000,00 € | 0.55% | Gastos bienes y servicios | 1.722.300,00 € | 47.41% |
| Tasas y otros ingresos | 673.000,00 € | 18.40% | Gastos financieros | 30.920,39 € | 0.85% |
| Transferencias Corrientes | 2.023.000,00 € | 55.32% | Transferencias Corrientes | 335.500,00 € | 9.23% |
| Ingresos Patrimoniales | 41.000,00 € | 1.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 70.000,00 € | 1.93% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 296.279,61 € | 8.16% |
| Total | 3.657.000,00 € | 100% | Total | 3.633.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Alhama de Almería 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.657.000,00 € | 4.31% | 3.633.000,00 € | 3.62% | |
| 2020 | 3.506.000,00 € | -4.81% | 3.506.000,00 € | -7.11% | |
| 2019 | 3.683.087,72 € | 7.75% | 3.774.406,87 € | 16.90% | |
| 2018 | 3.418.167,14 € | 3.44% | 3.228.840,65 € | -2.35% | |
| 2017 | 3.304.402,61 € | -37.15% | 3.306.562,95 € | -25.06% | |
| 2016 | 5.257.844,65 € | 80.16% | 4.412.323,48 € | 50.21% | |
| 2015 | 2.918.459,36 € | -4.84% | 2.937.406,45 € | -2.67% | |
| 2014 | 3.066.919,28 € | 8.16% | 3.017.855,34 € | 3.60% | |
| 2013 | 2.835.479,71 € | -40.47% | 2.913.122,18 € | -30.84% | |
| 2012 | 4.762.974,98 € | 50.78% | 4.212.186,98 € | 42.75% | |
| 2011 | 3.158.830,53 € | -37.78% | 2.950.641,40 € | -41.16% | |
| 2010 | 5.077.184,04 € | 15.87% | 5.014.755,69 € | 22.73% | |
| 2009 | 4.381.852,29 € | 23.35% | 4.085.922,17 € | 4.21% | |
| 2008 | 3.552.445,58 € | 39.70% | 3.920.772,59 € | 46.29% | |
| 2007 | 2.542.906,94 € | -6.94% | 2.680.083,63 € | 2.67% | |
| 2006 | 2.732.591,28 € | 51.30% | 2.610.459,07 € | 35.75% | |
| 2005 | 1.806.066,55 € | 23.66% | 1.922.942,17 € | 22.93% | |
| 2004 | 1.460.536,05 € | 183.18% | 1.564.296,46 € | 586.47% | |
| 2003 | 515.756,04 € | 1.87% | 227.875,61 € | 35.57% | |
| 2002 | 506.266,38 € | -63.69% | 168.088,54 € | -87.95% | |
| 2000 | 1.394.348,08 € | 5.45% | 1.394.348,09 € | 5.45% | |
| 1999 | 1.322.226,63 € | 16.40% | 1.322.226,62 € | 16.40% | |
| 1998 | 1.135.912,87 € | 7.02% | 1.135.912,88 € | 7.02% | |
| 1997 | 1.061.387,37 € | -9.25% | 1.061.387,37 € | -9.25% | |
| 1996 | 1.169.565,47 € | 17.58% | 1.169.565,44 € | 17.58% | |
| 1995 | 994.675,03 € | 0.30% | 994.675,03 € | 0.30% | |
| 1994 | 991.669,96 € | 22.22% | 991.669,97 € | 22.22% | |
| 1993 | 811.366,34 € | -50.57% | 811.366,34 € | -50.57% | |
| 1992 | 1.641.388,10 € | 184.05% | 1.641.388,11 € | 184.05% | |
| 1991 | 577.853,99 € | 45.07% | 577.854,00 € | 45.07% | |
| 1990 | 398.317,76 € | -5.99% | 398.317,76 € | -5.99% | |
| 1989 | 423.713,54 € | 14.54% | 423.713,54 € | 14.54% | |
| 1988 | 369.922,94 € | -16.44% | 369.922,94 € | -16.44% | |
| 1987 | 442.707,80 € | 33.32% | 442.707,81 € | 33.32% | |
| 1986 | 332.059,18 € | 37.31% | 332.059,18 € | 37.31% | |
| 1985 | 241.829,23 € | 241.829,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900.000,00 € | -0.55% |
| 2020 | 905.000,00 € | 4.29% |
| 2019 | 867.754,77 € | 0.98% |
| 2018 | 859.309,08 € | -3.07% |
| 2017 | 886.535,28 € | -36.19% |
| 2016 | 1.389.348,03 € | 75.21% |
| 2015 | 792.947,94 € | -1.97% |
| 2014 | 808.870,74 € | -3.31% |
| 2013 | 836.539,65 € | 13.14% |
| 2012 | 739.400,32 € | 6.71% |
| 2011 | 692.928,89 € | 4.02% |
| 2010 | 666.144,79 € | 16.72% |
| 2009 | 570.734,19 € | 12.67% |
| 2008 | 506.563,42 € | 4.71% |
| 2007 | 483.785,40 € | -0.24% |
| 2006 | 484.954,06 € | 25.86% |
| 2005 | 385.300,71 € | 12.10% |
| 2004 | 343.714,82 € | 117.24% |
| 2003 | 158.220,90 € | 141.83% |
| 2002 | 65.426,64 € | -74.26% |
| 2000 | 254.228,12 € | 20.00% |
| 1999 | 211.856,77 € | 3.68% |
| 1998 | 204.344,12 € | 6.25% |
| 1997 | 192.323,87 € | 6.67% |
| 1996 | 180.303,63 € | 4.86% |
| 1995 | 171.949,56 € | -0.31% |
| 1994 | 172.490,47 € | 3.61% |
| 1993 | 166.480,35 € | 15.42% |
| 1992 | 144.242,91 € | 63.93% |
| 1991 | 87.988,17 € | 61.95% |
| 1990 | 54.331,49 € | 63.27% |
| 1989 | 33.276,24 € | 4.66% |
| 1988 | 31.793,54 € | 4.29% |
| 1987 | 30.485,26 € | -1.93% |
| 1986 | 31.084,35 € | 10.80% |
| 1985 | 28.055,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -33.33% |
| 2020 | 30.000,00 € | -24.13% |
| 2019 | 39.540,94 € | 140.98% |
| 2018 | 16.408,39 € | -39.55% |
| 2017 | 27.144,78 € | 33.17% |
| 2016 | 20.383,92 € | 7.14% |
| 2015 | 19.026,03 € | -23.21% |
| 2014 | 24.775,56 € | 4.80% |
| 2013 | 23.640,47 € | -81.22% |
| 2012 | 125.900,59 € | 45.65% |
| 2011 | 86.443,02 € | 310.92% |
| 2010 | 21.036,42 € | -29.91% |
| 2009 | 30.014,86 € | -64.54% |
| 2008 | 84.649,65 € | -73.16% |
| 2007 | 315.366,11 € | 22.66% |
| 2006 | 257.111,86 € | 46.78% |
| 2005 | 175.172,39 € | 69.77% |
| 2004 | 103.183,78 € | -73.16% |
| 2003 | 384.459,94 € | -8.28% |
| 2002 | 419.146,02 € | 597.40% |
| 2000 | 60.101,21 € | 53.85% |
| 1999 | 39.065,79 € | 17.91% |
| 1998 | 33.131,03 € | 22.16% |
| 1997 | 27.120,91 € | 0.00% |
| 1996 | 27.120,91 € | 12.46% |
| 1995 | 24.115,85 € | 14.23% |
| 1994 | 21.110,79 € | 29.49% |
| 1993 | 16.302,69 € | 7.96% |
| 1992 | 15.100,67 € | -61.42% |
| 1991 | 39.140,91 € | 18.14% |
| 1990 | 33.130,79 € | 131.47% |
| 1989 | 14.313,10 € | 2.98% |
| 1988 | 13.898,40 € | 14.91% |
| 1987 | 12.095,37 € | 0.00% |
| 1986 | 12.095,37 € | 7.87% |
| 1985 | 11.212,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 673.000,00 € | 12.17% |
| 2020 | 600.000,00 € | -0.82% |
| 2019 | 604.984,36 € | 3.83% |
| 2018 | 582.662,67 € | 3.53% |
| 2017 | 562.812,11 € | 5.97% |
| 2016 | 531.118,79 € | -14.55% |
| 2015 | 621.572,47 € | 23.16% |
| 2014 | 504.690,09 € | -0.50% |
| 2013 | 507.229,66 € | 19.10% |
| 2012 | 425.889,33 € | -26.52% |
| 2011 | 579.609,41 € | 10.03% |
| 2010 | 526.771,90 € | -12.45% |
| 2009 | 601.656,65 € | 21.91% |
| 2008 | 493.537,20 € | 10.42% |
| 2007 | 446.958,12 € | -5.03% |
| 2006 | 470.637,53 € | 23.19% |
| 2005 | 382.044,26 € | 1.34% |
| 2004 | 377.001,00 € | -41.18% |
| 2003 | 640.978,06 € | 28.18% |
| 2002 | 500.048,62 € | 41.42% |
| 2000 | 353.598,25 € | -0.81% |
| 1999 | 356.481,16 € | 9.78% |
| 1998 | 324.735,01 € | 11.65% |
| 1997 | 290.837,93 € | 7.30% |
| 1996 | 271.056,46 € | 13.09% |
| 1995 | 239.676,78 € | 7.40% |
| 1994 | 223.163,97 € | 5.69% |
| 1993 | 211.143,73 € | -3.57% |
| 1992 | 218.956,88 € | 2.36% |
| 1991 | 213.900,21 € | 29.96% |
| 1990 | 164.593,17 € | -15.33% |
| 1989 | 194.402,17 € | -17.72% |
| 1988 | 236.266,87 € | 85.56% |
| 1987 | 127.324,78 € | 6.40% |
| 1986 | 119.667,52 € | 38.90% |
| 1985 | 86.154,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.023.000,00 € | 4.58% |
| 2020 | 1.934.342,00 € | -6.51% |
| 2019 | 2.068.972,66 € | 7.81% |
| 2018 | 1.919.062,01 € | 7.46% |
| 2017 | 1.785.870,73 € | 0.88% |
| 2016 | 1.770.335,40 € | 22.11% |
| 2015 | 1.449.750,77 € | -14.05% |
| 2014 | 1.686.819,49 € | 16.66% |
| 2013 | 1.445.908,30 € | 15.34% |
| 2012 | 1.253.627,63 € | -10.84% |
| 2011 | 1.405.986,88 € | -17.31% |
| 2010 | 1.700.391,17 € | 9.99% |
| 2009 | 1.545.953,02 € | 40.21% |
| 2008 | 1.102.595,16 € | 14.39% |
| 2007 | 963.929,03 € | 12.86% |
| 2006 | 854.100,95 € | 15.10% |
| 2005 | 742.026,20 € | 18.56% |
| 2004 | 625.844,16 € | 5,556.81% |
| 2003 | 11.063,56 € | -27.96% |
| 2002 | 15.356,59 € | -96.36% |
| 2000 | 422.211,00 € | -10.22% |
| 1999 | 470.291,97 € | 10.23% |
| 1998 | 426.658,49 € | -5.14% |
| 1997 | 449.797,46 € | 15.14% |
| 1996 | 390.657,87 € | 15.15% |
| 1995 | 339.271,33 € | 2.26% |
| 1994 | 331.758,68 € | 12.20% |
| 1993 | 295.697,96 € | 26.15% |
| 1992 | 234.394,72 € | 12.17% |
| 1991 | 208.961,54 € | 44.87% |
| 1990 | 144.242,91 € | 0.00% |
| 1989 | 144.242,91 € | 71.43% |
| 1988 | 84.141,69 € | 0.00% |
| 1987 | 84.141,69 € | -2.10% |
| 1986 | 85.944,73 € | 10.00% |
| 1985 | 78.131,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.000,00 € | 11.84% |
| 2020 | 36.658,00 € | -6.81% |
| 2019 | 39.334,99 € | -3.41% |
| 2018 | 40.724,99 € | -3.13% |
| 2017 | 42.039,71 € | 4.00% |
| 2016 | 40.421,62 € | 14.96% |
| 2015 | 35.162,15 € | -15.81% |
| 2014 | 41.763,40 € | 88.45% |
| 2013 | 22.161,63 € | -29.89% |
| 2012 | 31.611,26 € | 5.06% |
| 2011 | 30.089,45 € | -19.20% |
| 2010 | 37.241,18 € | -5.80% |
| 2009 | 39.535,02 € | 46.18% |
| 2008 | 27.046,05 € | 30.23% |
| 2007 | 20.767,62 € | 29.86% |
| 2006 | 15.992,39 € | 16.92% |
| 2005 | 13.677,99 € | 26.74% |
| 2004 | 10.792,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 22.838,46 € | 26.67% |
| 1999 | 18.030,36 € | -22.20% |
| 1998 | 23.175,63 € | 14.90% |
| 1997 | 20.170,57 € | 36.64% |
| 1996 | 14.761,46 € | 0.00% |
| 1995 | 14.761,46 € | 95.53% |
| 1994 | 7.549,31 € | 0.00% |
| 1993 | 7.549,31 € | 18.94% |
| 1992 | 6.347,29 € | 66.04% |
| 1991 | 3.822,68 € | 89.30% |
| 1990 | 2.019,40 € | 42.37% |
| 1989 | 1.418,39 € | -62.89% |
| 1988 | 3.822,44 € | -0.70% |
| 1987 | 3.849,48 € | 29.52% |
| 1986 | 2.972,00 € | 47.83% |
| 1985 | 2.010,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 27.500,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 262.502,50 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 16.975,44 € | -93.22% |
| 2002 | 250.390,48 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 24.040,48 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.606,07 € | |
| 1985 | 0,00 € | |
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 | 35.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 45.000,00 € | -87.63% |
| 2011 | 363.772,88 € | -67.80% |
| 2010 | 1.129.598,58 € | -15.95% |
| 2009 | 1.343.958,55 € | 14.08% |
| 2008 | 1.178.054,10 € | 455.42% |
| 2007 | 212.100,66 € | -30.98% |
| 2006 | 307.291,99 € | 542.27% |
| 2005 | 47.845,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 281.371,04 € | 97.65% |
| 1999 | 142.358,89 € | 75.46% |
| 1998 | 81.136,63 € | 0.00% |
| 1997 | 81.136,63 € | -12.90% |
| 1996 | 93.156,88 € | -22.86% |
| 1995 | 120.758,36 € | 16.82% |
| 1994 | 103.374,08 € | 14.67% |
| 1993 | 90.151,82 € | -91.18% |
| 1992 | 1.022.345,63 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.060,73 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 112.689,77 € | 404.03% |
| 1986 | 22.357,65 € | -38.35% |
| 1985 | 36.265,33 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 240.000,00 € | |
| 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 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 € | -100.00% |
| 2016 | 1.506.236,89 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.141.545,85 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 996.000,00 € | 298.40% |
| 2009 | 250.000,00 € | 56.25% |
| 2008 | 160.000,00 € | 60.00% |
| 2007 | 100.000,00 € | 25.00% |
| 2006 | 80.000,00 € | 33.33% |
| 2005 | 60.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.530.864,65 € | -17.27% |
| 2002 | 1.850.539,37 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 84.141,69 € | 96.91% |
| 1998 | 42.731,96 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 192.508,26 € | 128.79% |
| 1995 | 84.141,69 € | -36.36% |
| 1994 | 132.222,66 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 72.121,45 € | 32.74% |
| 1986 | 54.331,49 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.178.000,00 € | 1.55% |
| 2020 | 1.160.000,00 € | -21.82% |
| 2019 | 1.483.740,15 € | 47.27% |
| 2018 | 1.007.472,92 € | -2.90% |
| 2017 | 1.037.549,44 € | 17.41% |
| 2016 | 883.686,81 € | -1.24% |
| 2015 | 894.744,45 € | -7.98% |
| 2014 | 972.381,67 € | 2.36% |
| 2013 | 949.961,32 € | 5.78% |
| 2012 | 898.074,39 € | -3.09% |
| 2011 | 926.734,44 € | -26.57% |
| 2010 | 1.262.079,06 € | 14.13% |
| 2009 | 1.105.782,21 € | 19.99% |
| 2008 | 921.524,00 € | 14.04% |
| 2007 | 808.060,82 € | 14.10% |
| 2006 | 708.173,37 € | 15.01% |
| 2005 | 615.750,90 € | 7.16% |
| 2004 | 574.633,21 € | -13.81% |
| 2003 | 666.696,83 € | 26.92% |
| 2002 | 525.284,68 € | 16.53% |
| 2000 | 450.759,08 € | 0.00% |
| 1999 | 450.759,08 € | 14.86% |
| 1998 | 392.453,53 € | 14.69% |
| 1997 | 342.200,44 € | 5.52% |
| 1996 | 324.305,25 € | 7.34% |
| 1995 | 302.134,79 € | -10.44% |
| 1994 | 337.357,41 € | 29.31% |
| 1993 | 260.882,20 € | 10.45% |
| 1992 | 236.197,76 € | 31.74% |
| 1991 | 179.289,07 € | 46.08% |
| 1990 | 122.735,57 € | 16.07% |
| 1989 | 105.744,17 € | -13.61% |
| 1988 | 122.398,74 € | 6.35% |
| 1987 | 115.095,42 € | 6.73% |
| 1986 | 107.836,93 € | 23.00% |
| 1985 | 87.673,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.722.300,00 € | -5.80% |
| 2020 | 1.828.300,00 € | 5.03% |
| 2019 | 1.740.749,04 € | 4.88% |
| 2018 | 1.659.817,59 € | -3.20% |
| 2017 | 1.714.658,91 € | 11.12% |
| 2016 | 1.543.000,38 € | 12.45% |
| 2015 | 1.372.166,71 € | 12.07% |
| 2014 | 1.224.340,10 € | -2.09% |
| 2013 | 1.250.512,21 € | -55.83% |
| 2012 | 2.830.847,54 € | 85.77% |
| 2011 | 1.523.865,37 € | 0.01% |
| 2010 | 1.523.646,65 € | 10.68% |
| 2009 | 1.376.673,92 € | -0.72% |
| 2008 | 1.386.607,74 € | 20.20% |
| 2007 | 1.153.606,67 € | 31.68% |
| 2006 | 876.063,68 € | 6.80% |
| 2005 | 820.287,66 € | 9.44% |
| 2004 | 749.532,65 € | 4,001.17% |
| 2003 | 18.276,08 € | 24.00% |
| 2002 | 14.739,07 € | -96.35% |
| 2000 | 403.617,67 € | 1.44% |
| 1999 | 397.870,01 € | 13.36% |
| 1998 | 350.991,07 € | 3.50% |
| 1997 | 339.121,08 € | 18.54% |
| 1996 | 286.081,76 € | -5.93% |
| 1995 | 304.112,12 € | 26.50% |
| 1994 | 240.404,84 € | -13.79% |
| 1993 | 278.869,62 € | 59.78% |
| 1992 | 174.533,92 € | -6.17% |
| 1991 | 186.013,25 € | 15.44% |
| 1990 | 161.129,23 € | 18.34% |
| 1989 | 136.159,29 € | -4.33% |
| 1988 | 142.319,67 € | 2.15% |
| 1987 | 139.325,23 € | 36.39% |
| 1986 | 102.153,63 € | 57.61% |
| 1985 | 64.813,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.920,39 € | -4.57% |
| 2020 | 32.400,00 € | 3.85% |
| 2019 | 31.200,18 € | -8.20% |
| 2018 | 33.986,33 € | -9.12% |
| 2017 | 37.397,50 € | -10.70% |
| 2016 | 41.879,32 € | -64.81% |
| 2015 | 119.017,80 € | -31.49% |
| 2014 | 173.713,77 € | -12.70% |
| 2013 | 198.993,15 € | 226.43% |
| 2012 | 60.960,50 € | -12.86% |
| 2011 | 69.959,98 € | 153.28% |
| 2010 | 27.621,09 € | -13.84% |
| 2009 | 32.059,27 € | -11.92% |
| 2008 | 36.397,57 € | 44.90% |
| 2007 | 25.119,67 € | 105.87% |
| 2006 | 12.202,00 € | 26.29% |
| 2005 | 9.661,99 € | -34.76% |
| 2004 | 14.810,60 € | -82.77% |
| 2003 | 85.936,01 € | 2.33% |
| 2002 | 83.976,74 € | 458.90% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | -21.36% |
| 1998 | 15.285,55 € | -39.02% |
| 1997 | 25.067,98 € | -18.78% |
| 1996 | 30.866,11 € | 13.00% |
| 1995 | 27.315,40 € | -9.10% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | -6.89% |
| 1991 | 32.274,35 € | -34.77% |
| 1990 | 49.474,38 € | 53.87% |
| 1989 | 32.154,15 € | 18.89% |
| 1988 | 27.045,54 € | 17.07% |
| 1987 | 23.102,91 € | 28.78% |
| 1986 | 17.939,44 € | 19.39% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 335.500,00 € | -11.83% |
| 2020 | 380.500,00 € | 23.25% |
| 2019 | 308.717,50 € | -2.65% |
| 2018 | 317.105,45 € | 11.05% |
| 2017 | 285.545,16 € | 31.21% |
| 2016 | 217.627,08 € | 52.11% |
| 2015 | 143.075,75 € | 21.00% |
| 2014 | 118.245,26 € | 7.35% |
| 2013 | 110.145,57 € | -46.10% |
| 2012 | 204.369,31 € | 242.28% |
| 2011 | 59.708,83 € | -11.26% |
| 2010 | 67.288,04 € | -11.04% |
| 2009 | 75.641,23 € | 40.64% |
| 2008 | 53.785,26 € | -25.09% |
| 2007 | 71.795,85 € | -10.11% |
| 2006 | 79.874,59 € | -18.86% |
| 2005 | 98.442,38 € | -27.43% |
| 2004 | 135.643,73 € | 276.34% |
| 2003 | 36.043,04 € | -92.61% |
| 2002 | 487.901,88 € | 450.37% |
| 2000 | 88.649,29 € | -18.06% |
| 1999 | 108.182,18 € | 12.50% |
| 1998 | 96.161,94 € | 14.29% |
| 1997 | 84.141,69 € | 16.67% |
| 1996 | 72.121,45 € | 20.00% |
| 1995 | 60.101,21 € | 42.86% |
| 1994 | 42.070,85 € | -30.00% |
| 1993 | 60.101,21 € | 122.22% |
| 1992 | 27.045,54 € | 14.65% |
| 1991 | 23.589,73 € | 48.96% |
| 1990 | 15.836,67 € | 81.72% |
| 1989 | 8.714,68 € | 164.45% |
| 1988 | 3.295,38 € | 19.84% |
| 1987 | 2.749,85 € | -61.06% |
| 1986 | 7.061,89 € | -28.46% |
| 1985 | 9.870,84 € | |
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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 35.000,00 € | 26.07% |
| 2018 | 27.762,14 € | 455.24% |
| 2017 | 5.000,00 € | -92.22% |
| 2016 | 64.269,19 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 149.362,34 € | -52.62% |
| 2011 | 315.247,13 € | -82.53% |
| 2010 | 1.804.642,06 € | 28.90% |
| 2009 | 1.400.051,42 € | 12.61% |
| 2008 | 1.243.299,75 € | 128.63% |
| 2007 | 543.807,19 € | -12.14% |
| 2006 | 618.977,86 € | 197.85% |
| 2005 | 207.814,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 99.233,00 € | -66.09% |
| 2000 | 292.654,86 € | 18.77% |
| 1999 | 246.414,96 € | 115.79% |
| 1998 | 114.192,30 € | 0.00% |
| 1997 | 114.192,30 € | -31.64% |
| 1996 | 167.051,31 € | 137.89% |
| 1995 | 70.222,86 € | -59.71% |
| 1994 | 174.293,51 € | 26.09% |
| 1993 | 138.232,78 € | -87.71% |
| 1992 | 1.124.517,69 € | 1,129.28% |
| 1991 | 91.477,79 € | 459.77% |
| 1990 | 16.342,17 € | -86.08% |
| 1989 | 117.385,48 € | 92.10% |
| 1988 | 61.107,30 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 89.686,03 € | 54.09% |
| 1985 | 58.201,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 133.33% |
| 2020 | 30.000,00 € | -40.48% |
| 2019 | 50.400,00 € | 12.00% |
| 2018 | 45.000,00 € | -45.45% |
| 2017 | 82.500,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 35.167,20 € | -67.13% |
| 2014 | 107.000,00 € | 25.01% |
| 2013 | 85.592,20 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 259.000,00 € | 1,022.79% |
| 2009 | 23.067,50 € | -89.34% |
| 2008 | 216.400,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 253.485,56 € | 115.12% |
| 2005 | 117.834,00 € | 292.78% |
| 2004 | 30.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 86.545,74 € | 20.00% |
| 1999 | 72.121,45 € | -45.45% |
| 1998 | 132.222,66 € | 46.67% |
| 1997 | 90.151,82 € | 7.14% |
| 1996 | 84.141,69 € | -56.79% |
| 1995 | 194.727,92 € | 44.00% |
| 1994 | 135.227,72 € | 1,025.00% |
| 1993 | 12.020,24 € | 203.03% |
| 1992 | 3.966,68 € | -84.47% |
| 1991 | 25.543,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 152.416,67 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 52.715,09 € | 0.81% |
| 2002 | 52.291,85 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 296.279,61 € | 296.10% |
| 2020 | 74.800,00 € | -39.97% |
| 2019 | 124.600,00 € | -9.51% |
| 2018 | 137.696,22 € | -4.32% |
| 2017 | 143.911,94 € | -91.34% |
| 2016 | 1.661.860,70 € | 345.26% |
| 2015 | 373.234,54 € | -11.59% |
| 2014 | 422.174,54 € | 32.79% |
| 2013 | 317.917,73 € | 363.62% |
| 2012 | 68.572,90 € | 24.39% |
| 2011 | 55.125,65 € | -21.78% |
| 2010 | 70.478,79 € | -2.98% |
| 2009 | 72.646,62 € | 15.76% |
| 2008 | 62.758,27 € | -19.22% |
| 2007 | 77.693,43 € | 25.96% |
| 2006 | 61.682,01 € | 16.05% |
| 2005 | 53.151,24 € | -10.93% |
| 2004 | 59.676,27 € | -95.66% |
| 2003 | 1.375.423,09 € | -22.28% |
| 2002 | 1.769.693,60 € | 2,999.50% |
| 2000 | 57.096,15 € | 63.79% |
| 1999 | 34.858,70 € | 0.73% |
| 1998 | 34.605,83 € | -47.97% |
| 1997 | 66.512,06 € | -67.55% |
| 1996 | 204.997,87 € | 468.48% |
| 1995 | 36.060,73 € | 11.76% |
| 1994 | 32.265,03 € | 3.38% |
| 1993 | 31.209,68 € | -30.76% |
| 1992 | 45.075,91 € | 13.64% |
| 1991 | 39.666,80 € | 20.94% |
| 1990 | 32.799,74 € | 39.24% |
| 1989 | 23.555,77 € | 71.24% |
| 1988 | 13.756,31 € | 37.32% |
| 1987 | 10.017,73 € | 35.72% |
| 1986 | 7.381,26 € | 18.20% |
| 1985 | 6.244,52 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alhama de Almería
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 21:02
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