Presupuestos Municipales Ayuntamiento de Alfondeguilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfondeguilla 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 Alfondeguilla en 2021
| Presupuesto municipal Ayuntamiendo de Alfondeguilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 312.265,48 € | 38.13% | Gastos personal | 269.269,27 € | 32.88% |
| Impuestos indirectos | 8.000,00 € | 0.98% | Gastos bienes y servicios | 322.839,29 € | 39.42% |
| Tasas y otros ingresos | 129.252,59 € | 15.78% | Gastos financieros | 10.910,23 € | 1.33% |
| Transferencias Corrientes | 280.154,10 € | 34.21% | Transferencias Corrientes | 35.167,56 € | 4.29% |
| Ingresos Patrimoniales | 3.304,18 € | 0.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 180.690,00 € | 22.07% |
| Transferencias de capital | 85.900,00 € | 10.49% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 818.876,35 € | 100% | Total | 818.876,35 € | 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 Alfondeguilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 818.876,35 € | 16.05% | 818.876,35 € | 16.05% | |
| 2020 | 705.620,72 € | -9.07% | 705.620,72 € | 7.53% | |
| 2019 | 775.970,81 € | -3.54% | 656.209,88 € | -16.34% | |
| 2018 | 804.406,59 € | -0.63% | 784.340,39 € | 6.20% | |
| 2017 | 809.542,50 € | -2.27% | 738.581,91 € | 16.39% | |
| 2016 | 828.307,97 € | 18.46% | 634.586,62 € | -2.04% | |
| 2015 | 699.250,81 € | 7.83% | 647.825,46 € | 17.85% | |
| 2014 | 648.495,42 € | 27.50% | 549.710,36 € | 5.08% | |
| 2013 | 508.621,66 € | -69.59% | 523.157,83 € | -66.03% | |
| 2012 | 1.672.299,19 € | 144.37% | 1.540.238,35 € | 132.09% | |
| 2011 | 684.339,91 € | -44.67% | 663.627,78 € | -49.81% | |
| 2010 | 1.236.878,94 € | 61.23% | 1.322.181,13 € | 76.29% | |
| 2009 | 767.128,84 € | 5.43% | 750.024,12 € | 3.08% | |
| 2008 | 727.617,00 € | -55.58% | 727.617,00 € | -55.58% | |
| 2007 | 1.638.073,31 € | -35.97% | 1.638.073,31 € | -35.97% | |
| 2006 | 2.558.458,45 € | 105.87% | 2.558.458,45 € | 274.47% | |
| 2005 | 1.242.742,75 € | -20.62% | 683.228,50 € | -56.36% | |
| 2004 | 1.565.490,00 € | -1.08% | 1.565.490,00 € | -1.08% | |
| 2003 | 1.582.650,00 € | -13.80% | 1.582.650,00 € | -13.80% | |
| 2000 | 1.836.081,45 € | 29.63% | 1.836.081,45 € | 29.63% | |
| 1999 | 1.416.381,05 € | -4.71% | 1.416.381,04 € | -4.71% | |
| 1998 | 1.486.359,77 € | 18.44% | 1.486.359,77 € | 18.44% | |
| 1997 | 1.254.913,27 € | 50.39% | 1.254.913,27 € | 50.39% | |
| 1996 | 834.415,15 € | 79.20% | 834.415,15 € | 79.20% | |
| 1995 | 465.634,13 € | 33.15% | 465.634,13 € | 33.15% | |
| 1994 | 349.706,10 € | 1.76% | 349.706,10 € | 1.76% | |
| 1993 | 343.654,51 € | 21.80% | 343.654,52 € | 21.80% | |
| 1992 | 282.142,25 € | 22.29% | 282.142,25 € | 22.29% | |
| 1991 | 230.711,31 € | 32.19% | 230.711,33 € | 32.19% | |
| 1990 | 174.530,23 € | 15.69% | 174.530,24 € | 15.69% | |
| 1989 | 150.859,07 € | -4.26% | 150.859,07 € | -4.26% | |
| 1988 | 157.577,69 € | 28.22% | 157.577,69 € | 28.22% | |
| 1987 | 122.899,85 € | -0.50% | 122.899,86 € | -0.50% | |
| 1986 | 123.514,53 € | 4.38% | 123.514,54 € | 4.38% | |
| 1985 | 118.328,25 € | 118.328,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 312.265,48 € | 3.86% |
| 2020 | 300.647,13 € | 4.62% |
| 2019 | 287.382,67 € | -0.48% |
| 2018 | 288.760,10 € | -7.43% |
| 2017 | 311.932,45 € | 10.97% |
| 2016 | 281.090,33 € | 13.73% |
| 2015 | 247.160,75 € | 5.15% |
| 2014 | 235.054,81 € | 19.86% |
| 2013 | 196.109,13 € | 6.56% |
| 2012 | 184.041,44 € | 35.21% |
| 2011 | 136.111,83 € | 22.67% |
| 2010 | 110.956,62 € | 55.22% |
| 2009 | 71.484,47 € | -25.51% |
| 2008 | 95.960,00 € | 1.16% |
| 2007 | 94.860,00 € | 2.00% |
| 2006 | 93.000,00 € | -8.08% |
| 2005 | 101.177,51 € | 30.89% |
| 2004 | 77.300,00 € | 0.00% |
| 2003 | 77.300,00 € | 4.99% |
| 2000 | 73.623,98 € | 4.70% |
| 1999 | 70.318,42 € | 9.35% |
| 1998 | 64.308,30 € | 0.00% |
| 1997 | 64.308,30 € | 8.07% |
| 1996 | 59.506,21 € | 11.56% |
| 1995 | 53.339,82 € | 18.75% |
| 1994 | 44.917,28 € | 1.93% |
| 1993 | 44.068,89 € | 2.37% |
| 1992 | 43.046,57 € | 9.12% |
| 1991 | 39.450,61 € | 46.56% |
| 1990 | 26.916,83 € | 220.30% |
| 1989 | 8.403,60 € | 0.00% |
| 1988 | 8.403,60 € | 0.00% |
| 1987 | 8.403,60 € | 18.78% |
| 1986 | 7.074,98 € | 17.72% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -9.09% |
| 2020 | 8.800,00 € | -1.21% |
| 2019 | 8.907,50 € | 349.76% |
| 2018 | 1.980,50 € | 153.57% |
| 2017 | 781,05 € | -70.82% |
| 2016 | 2.676,81 € | -93.58% |
| 2015 | 41.678,75 € | 9,680.76% |
| 2014 | 426,13 € | -85.76% |
| 2013 | 2.992,25 € | -63.70% |
| 2012 | 8.242,49 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 10.591,40 € | 32.39% |
| 2008 | 8.000,00 € | 684.31% |
| 2007 | 1.020,00 € | 2.00% |
| 2006 | 1.000,00 € | -68.10% |
| 2005 | 3.134,82 € | -74.09% |
| 2004 | 12.100,00 € | 0.00% |
| 2003 | 12.100,00 € | 0.66% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -20.00% |
| 1996 | 15.025,30 € | -50.00% |
| 1995 | 30.050,61 € | 150.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | -21.57% |
| 1990 | 15.325,81 € | 104.01% |
| 1989 | 7.512,36 € | 38.81% |
| 1988 | 5.411,83 € | 9.28% |
| 1987 | 4.952,05 € | 9.58% |
| 1986 | 4.519,32 € | 13.39% |
| 1985 | 3.985,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.252,59 € | 2.21% |
| 2020 | 126.463,91 € | -1.36% |
| 2019 | 128.204,32 € | 0.89% |
| 2018 | 127.079,61 € | -14.60% |
| 2017 | 148.798,25 € | 1.03% |
| 2016 | 147.282,62 € | 0.99% |
| 2015 | 145.840,23 € | -4.51% |
| 2014 | 152.723,98 € | 28.70% |
| 2013 | 118.663,30 € | -51.41% |
| 2012 | 244.223,20 € | -24.67% |
| 2011 | 324.206,11 € | 81.80% |
| 2010 | 178.332,02 € | 22.72% |
| 2009 | 145.311,68 € | 144.43% |
| 2008 | 59.450,00 € | -57.36% |
| 2007 | 139.414,62 € | 2.00% |
| 2006 | 136.681,00 € | -10.48% |
| 2005 | 152.689,53 € | 102.24% |
| 2004 | 75.500,00 € | 0.00% |
| 2003 | 75.500,00 € | 0.66% |
| 2000 | 75.006,31 € | 11.63% |
| 1999 | 67.193,15 € | -1.76% |
| 1998 | 68.395,18 € | -14.95% |
| 1997 | 80.415,42 € | -2.26% |
| 1996 | 82.276,75 € | -9.94% |
| 1995 | 91.353,84 € | 17.19% |
| 1994 | 77.951,27 € | 3.84% |
| 1993 | 75.066,41 € | 17.17% |
| 1992 | 64.067,89 € | 10.36% |
| 1991 | 58.054,16 € | 10.21% |
| 1990 | 52.675,10 € | -23.75% |
| 1989 | 69.086,34 € | 74.38% |
| 1988 | 39.617,14 € | -3.73% |
| 1987 | 41.152,23 € | -29.92% |
| 1986 | 58.725,64 € | 64.86% |
| 1985 | 35.621,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.154,10 € | 4.61% |
| 2020 | 267.814,92 € | 1.83% |
| 2019 | 262.991,34 € | -5.37% |
| 2018 | 277.901,12 € | 3.79% |
| 2017 | 267.765,05 € | 40.60% |
| 2016 | 190.442,99 € | -2.64% |
| 2015 | 195.600,04 € | 10.54% |
| 2014 | 176.947,44 € | 8.36% |
| 2013 | 163.294,35 € | -15.90% |
| 2012 | 194.156,88 € | 9.33% |
| 2011 | 177.592,02 € | -70.35% |
| 2010 | 599.052,97 € | 106.70% |
| 2009 | 289.818,18 € | 70.66% |
| 2008 | 169.817,00 € | -28.70% |
| 2007 | 238.179,02 € | 2.00% |
| 2006 | 233.501,00 € | -57.13% |
| 2005 | 544.691,23 € | -6.95% |
| 2004 | 585.390,00 € | -2.39% |
| 2003 | 599.750,00 € | 172.65% |
| 2000 | 219.970,43 € | 10.91% |
| 1999 | 198.333,99 € | 4.76% |
| 1998 | 189.318,81 € | -5.97% |
| 1997 | 201.339,05 € | 6.35% |
| 1996 | 189.318,81 € | 215.00% |
| 1995 | 60.101,21 € | 17.65% |
| 1994 | 51.086,03 € | 0.00% |
| 1993 | 51.086,03 € | 6.25% |
| 1992 | 48.080,97 € | 0.00% |
| 1991 | 48.080,97 € | 25.00% |
| 1990 | 38.464,77 € | 16.36% |
| 1989 | 33.055,67 € | 22.22% |
| 1988 | 27.045,54 € | 0.00% |
| 1987 | 27.045,54 € | 12.50% |
| 1986 | 24.040,48 € | 14.29% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.304,18 € | 74.39% |
| 2020 | 1.894,76 € | -47.06% |
| 2019 | 3.579,02 € | 3.50% |
| 2018 | 3.458,13 € | 90.02% |
| 2017 | 1.819,89 € | 17.80% |
| 2016 | 1.544,86 € | -57.97% |
| 2015 | 3.675,33 € | 451.08% |
| 2014 | 666,93 € | -86.83% |
| 2013 | 5.062,64 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2,00 € | -100.00% |
| 2007 | 309.876,00 € | 2.00% |
| 2006 | 303.800,00 € | 2,501.03% |
| 2005 | 11.680,00 € | 367.20% |
| 2004 | 2.500,00 € | 0.00% |
| 2003 | 2.500,00 € | -44.54% |
| 2000 | 4.507,59 € | 7.14% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 8.64% |
| 1996 | 3.872,32 € | 0.05% |
| 1995 | 3.870,52 € | -0.05% |
| 1994 | 3.872,32 € | 0.00% |
| 1993 | 3.872,32 € | 18.37% |
| 1992 | 3.271,31 € | 58.09% |
| 1991 | 2.069,28 € | 0.00% |
| 1990 | 2.069,28 € | 28.89% |
| 1989 | 1.605,42 € | 23.03% |
| 1988 | 1.304,92 € | -18.72% |
| 1987 | 1.605,42 € | 6.85% |
| 1986 | 1.502,53 € | 147.53% |
| 1985 | 607,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 293.957,94 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 200,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.900,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 84.905,96 € | -19.31% |
| 2018 | 105.227,13 € | 34.14% |
| 2017 | 78.445,81 € | 43.02% |
| 2016 | 54.850,11 € | -16.00% |
| 2015 | 65.295,71 € | -21.02% |
| 2014 | 82.676,13 € | 267.45% |
| 2013 | 22.499,99 € | -90.20% |
| 2012 | 229.615,13 € | 394.54% |
| 2011 | 46.429,95 € | -14.93% |
| 2010 | 54.579,39 € | -78.16% |
| 2009 | 249.923,11 € | -36.44% |
| 2008 | 393.183,00 € | -54.00% |
| 2007 | 854.723,67 € | -52.26% |
| 2006 | 1.790.476,45 € | 317.00% |
| 2005 | 429.369,66 € | -47.17% |
| 2004 | 812.700,00 € | -0.34% |
| 2003 | 815.500,00 € | -36.21% |
| 2000 | 1.278.342,22 € | 40.17% |
| 1999 | 912.011,70 € | -5.92% |
| 1998 | 969.447,21 € | 14.64% |
| 1997 | 845.624,03 € | 99.29% |
| 1996 | 424.314,55 € | 143.45% |
| 1995 | 174.293,51 € | 625.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 100.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 81.54% |
| 1986 | 3.310,59 € | 10.17% |
| 1985 | 3.005,06 € | |
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 € | |
| 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 | 150.420,25 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 812.020,05 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.005,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2000 | 172.610,68 € | 13.34% |
| 1999 | 152.296,47 € | -14.76% |
| 1998 | 178.662,95 € | 280.14% |
| 1997 | 46.999,15 € | -21.80% |
| 1996 | 60.101,21 € | 14.21% |
| 1995 | 52.624,62 € | -61.25% |
| 1994 | 135.818,48 € | 1.74% |
| 1993 | 133.500,14 € | 52.37% |
| 1992 | 87.614,79 € | 48.46% |
| 1991 | 59.015,81 € | 118.11% |
| 1990 | 27.058,20 € | 7.44% |
| 1989 | 25.185,56 € | -63.91% |
| 1988 | 69.784,54 € | 106.89% |
| 1987 | 33.730,89 € | 38.58% |
| 1986 | 24.340,99 € | -49.36% |
| 1985 | 48.062,97 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 269.269,27 € | 1.59% |
| 2020 | 265.052,60 € | 2.72% |
| 2019 | 258.022,84 € | -14.27% |
| 2018 | 300.954,83 € | 40.25% |
| 2017 | 214.578,24 € | 2.74% |
| 2016 | 208.846,96 € | -11.97% |
| 2015 | 237.253,03 € | 25.55% |
| 2014 | 188.972,81 € | -3.83% |
| 2013 | 196.503,80 € | -19.88% |
| 2012 | 245.262,07 € | 22.22% |
| 2011 | 200.671,15 € | 1.22% |
| 2010 | 198.249,20 € | -13.63% |
| 2009 | 229.522,66 € | 38.72% |
| 2008 | 165.456,40 € | -30.79% |
| 2007 | 239.080,00 € | 2.26% |
| 2006 | 233.800,00 € | 12.30% |
| 2005 | 208.201,35 € | 6.31% |
| 2004 | 195.850,00 € | 1.01% |
| 2003 | 193.890,00 € | 59.71% |
| 2000 | 121.404,45 € | 6.82% |
| 1999 | 113.651,39 € | 8.85% |
| 1998 | 104.413,83 € | 2.19% |
| 1997 | 102.172,06 € | 9.68% |
| 1996 | 93.156,88 € | 20.62% |
| 1995 | 77.230,06 € | 7.03% |
| 1994 | 72.158,72 € | 0.90% |
| 1993 | 71.516,25 € | 26.06% |
| 1992 | 56.732,66 € | -6.26% |
| 1991 | 60.519,97 € | 16.04% |
| 1990 | 52.153,86 € | 18.72% |
| 1989 | 43.929,57 € | 8.69% |
| 1988 | 40.415,68 € | 35.21% |
| 1987 | 29.890,17 € | 58.94% |
| 1986 | 18.805,67 € | -8.37% |
| 1985 | 20.524,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.839,29 € | -0.27% |
| 2020 | 323.720,00 € | 25.56% |
| 2019 | 257.810,87 € | -3.96% |
| 2018 | 268.439,19 € | 7.89% |
| 2017 | 248.799,63 € | 21.47% |
| 2016 | 204.831,44 € | -2.19% |
| 2015 | 209.417,92 € | 10.50% |
| 2014 | 189.513,50 € | -15.48% |
| 2013 | 224.217,45 € | -50.12% |
| 2012 | 449.557,16 € | 289.77% |
| 2011 | 115.338,00 € | 32.25% |
| 2010 | 87.213,47 € | -42.56% |
| 2009 | 151.826,73 € | 11.96% |
| 2008 | 135.612,00 € | -65.25% |
| 2007 | 390.252,00 € | 2.00% |
| 2006 | 382.600,00 € | 66.66% |
| 2005 | 229.573,27 € | -25.49% |
| 2004 | 308.130,00 € | -0.15% |
| 2003 | 308.600,00 € | 42.63% |
| 2000 | 216.364,36 € | 12.32% |
| 1999 | 192.624,38 € | -2.66% |
| 1998 | 197.884,44 € | 7.95% |
| 1997 | 183.308,69 € | 3.09% |
| 1996 | 177.809,43 € | -28.58% |
| 1995 | 248.969,26 € | 105.28% |
| 1994 | 121.284,24 € | 11.31% |
| 1993 | 108.963,49 € | 8.05% |
| 1992 | 100.849,83 € | 14.84% |
| 1991 | 87.819,89 € | 10.70% |
| 1990 | 79.333,60 € | 87.23% |
| 1989 | 42.371,35 € | -5.05% |
| 1988 | 44.625,15 € | 0.00% |
| 1987 | 44.625,15 € | 8.39% |
| 1986 | 41.169,33 € | 12.02% |
| 1985 | 36.751,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.910,23 € | 46.29% |
| 2020 | 7.458,00 € | 9.35% |
| 2019 | 6.820,08 € | -30.43% |
| 2018 | 9.802,99 € | 6.32% |
| 2017 | 9.220,64 € | 23.99% |
| 2016 | 7.436,68 € | 126.79% |
| 2015 | 3.279,05 € | -92.68% |
| 2014 | 44.798,28 € | -7.63% |
| 2013 | 48.499,98 € | 41.39% |
| 2012 | 34.301,15 € | 185.84% |
| 2011 | 12.000,00 € | -90.60% |
| 2010 | 127.652,40 € | 4,003.91% |
| 2009 | 3.110,51 € | -9.00% |
| 2008 | 3.418,26 € | -77.66% |
| 2007 | 15.300,00 € | 2.00% |
| 2006 | 15.000,00 € | 66.67% |
| 2005 | 9.000,00 € | -40.00% |
| 2004 | 15.000,00 € | -16.81% |
| 2003 | 18.030,00 € | -0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 106.90% |
| 1991 | 8.714,68 € | 15.64% |
| 1990 | 7.536,23 € | 25.12% |
| 1989 | 6.023,00 € | -0.70% |
| 1988 | 6.065,54 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.167,56 € | 171.45% |
| 2020 | 12.955,56 € | 175.37% |
| 2019 | 4.704,78 € | -34.49% |
| 2018 | 7.181,89 € | -5.80% |
| 2017 | 7.623,97 € | 59.34% |
| 2016 | 4.784,78 € | -50.74% |
| 2015 | 9.713,25 € | 155.61% |
| 2014 | 3.800,00 € | 113.96% |
| 2013 | 1.776,00 € | -94.27% |
| 2012 | 30.990,09 € | 384.67% |
| 2011 | 6.394,07 € | -60.79% |
| 2010 | 16.309,00 € | 196.94% |
| 2009 | 5.492,32 € | -65.89% |
| 2008 | 16.100,00 € | 119.23% |
| 2007 | 7.344,00 € | 2.00% |
| 2006 | 7.200,00 € | 31.55% |
| 2005 | 5.473,12 € | -58.54% |
| 2004 | 13.200,00 € | 0.00% |
| 2003 | 13.200,00 € | -37.25% |
| 2000 | 21.035,42 € | 75.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 11.11% |
| 1995 | 10.818,22 € | 20.00% |
| 1994 | 9.015,18 € | 30.43% |
| 1993 | 6.911,64 € | 24.32% |
| 1992 | 5.559,36 € | 270.00% |
| 1991 | 1.502,53 € | 25.00% |
| 1990 | 1.202,02 € | -76.77% |
| 1989 | 5.174,76 € | -1.28% |
| 1988 | 5.241,95 € | 7.08% |
| 1987 | 4.895,17 € | -0.13% |
| 1986 | 4.901,32 € | 34.38% |
| 1985 | 3.647,43 € | |
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 € | |
| 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 | 180.690,00 € | 87.37% |
| 2020 | 96.434,56 € | -25.16% |
| 2019 | 128.851,31 € | -6.26% |
| 2018 | 137.461,49 € | 56.90% |
| 2017 | 87.608,17 € | 30.40% |
| 2016 | 67.184,24 € | -54.65% |
| 2015 | 148.162,21 € | 106.14% |
| 2014 | 71.874,51 € | 37.79% |
| 2013 | 52.160,60 € | -92.86% |
| 2012 | 730.325,65 € | 175.26% |
| 2011 | 265.322,07 € | -47.23% |
| 2010 | 502.757,06 € | 44.98% |
| 2009 | 346.781,65 € | -13.53% |
| 2008 | 401.030,34 € | -58.54% |
| 2007 | 967.380,31 € | -49.13% |
| 2006 | 1.901.508,45 € | 745.19% |
| 2005 | 224.980,76 € | -77.83% |
| 2004 | 1.014.960,00 € | -0.94% |
| 2003 | 1.024.560,00 € | -28.61% |
| 2000 | 1.435.206,38 € | 35.72% |
| 1999 | 1.057.456,62 € | -7.06% |
| 1998 | 1.137.730,60 € | 26.62% |
| 1997 | 898.513,10 € | 78.51% |
| 1996 | 503.347,64 € | 621.98% |
| 1995 | 69.717,40 € | 22.11% |
| 1994 | 57.096,15 € | 0.00% |
| 1993 | 57.096,15 € | -3.06% |
| 1992 | 58.899,19 € | 22.50% |
| 1991 | 48.080,97 € | 515.38% |
| 1990 | 7.813,16 € | -48.90% |
| 1989 | 15.289,75 € | -37.95% |
| 1988 | 24.641,50 € | 64.00% |
| 1987 | 15.025,30 € | 43.68% |
| 1986 | 10.457,61 € | 5.45% |
| 1985 | 9.916,70 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 12.597,00 € | 2.00% |
| 2006 | 12.350,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 12.350,00 € | 0.00% |
| 2003 | 12.350,00 € | 2.74% |
| 2000 | 12.020,24 € | 13.64% |
| 1999 | 10.577,81 € | 148.30% |
| 1998 | 4.260,06 € | -85.23% |
| 1997 | 28.848,58 € | 60.00% |
| 1996 | 18.030,36 € | -40.00% |
| 1995 | 30.050,61 € | 11.11% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | 12.50% |
| 1992 | 24.040,48 € | 100.00% |
| 1991 | 12.020,24 € | -41.22% |
| 1990 | 20.448,45 € | -36.77% |
| 1989 | 32.339,76 € | 36.57% |
| 1988 | 23.679,88 € | 31.33% |
| 1987 | 18.030,36 € | -53.13% |
| 1986 | 38.464,77 € | 1.91% |
| 1985 | 37.743,56 € | |
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 € | |
| 2003 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 60.500,00 € | -64.57% |
| 2017 | 170.751,26 € | 20.67% |
| 2016 | 141.502,52 € | 253.76% |
| 2015 | 40.000,00 € | -21.18% |
| 2014 | 50.751,26 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 49.802,23 € | -22.07% |
| 2011 | 63.902,49 € | -83.61% |
| 2010 | 390.000,00 € | 2,834.48% |
| 2009 | 13.290,25 € | 121.50% |
| 2008 | 6.000,00 € | -1.96% |
| 2007 | 6.120,00 € | 2.00% |
| 2006 | 6.000,00 € | 0.00% |
| 2005 | 6.000,00 € | 0.00% |
| 2004 | 6.000,00 € | -50.08% |
| 2003 | 12.020,00 € | -0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 11.11% |
| 1995 | 10.818,22 € | -76.00% |
| 1994 | 45.075,91 € | -16.67% |
| 1993 | 54.091,09 € | 200.00% |
| 1992 | 18.030,37 € | 49.59% |
| 1991 | 12.053,05 € | 99.46% |
| 1990 | 6.042,92 € | 5.44% |
| 1989 | 5.730,88 € | -55.60% |
| 1988 | 12.907,99 € | 23.71% |
| 1987 | 10.433,71 € | 7.39% |
| 1986 | 9.715,84 € | -0.29% |
| 1985 | 9.744,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfondeguilla
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 21:03
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