Presupuestos Municipales Ayuntamiento de Alfacar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfacar 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 Alfacar en 2021
| Presupuesto municipal Ayuntamiendo de Alfacar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.372.049,75 € | 32.48% | Gastos personal | 1.382.436,46 € | 32.73% |
| Impuestos indirectos | 30.000,00 € | 0.71% | Gastos bienes y servicios | 1.063.803,02 € | 25.18% |
| Tasas y otros ingresos | 586.557,67 € | 13.89% | Gastos financieros | 25.700,00 € | 0.61% |
| Transferencias Corrientes | 1.885.363,09 € | 44.63% | Transferencias Corrientes | 907.029,27 € | 21.47% |
| Ingresos Patrimoniales | 39.000,00 € | 0.92% | Fondo de Contingencia | 18.927,48 € | 0.45% |
| Enajenación Inver. reales | 1.000,00 € | 0.02% | Inversiones reales | 390.344,77 € | 9.24% |
| Transferencias de capital | 310.029,49 € | 7.34% | Transferencias de capital | 25.759,00 € | 0.61% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 410.000,00 € | 9.71% |
| Total | 4.224.000,00 € | 100% | Total | 4.224.000,00 € | 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 Alfacar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.224.000,00 € | -0.93% | 4.224.000,00 € | -0.93% | |
| 2020 | 4.263.791,00 € | -0.07% | 4.263.791,00 € | 1.50% | |
| 2019 | 4.266.744,43 € | -4.99% | 4.200.826,78 € | 16.35% | |
| 2018 | 4.490.908,09 € | 21.13% | 3.610.535,65 € | -4.89% | |
| 2017 | 3.707.518,17 € | -8.33% | 3.796.190,56 € | 11.02% | |
| 2016 | 4.044.333,85 € | 10.89% | 3.419.452,97 € | -6.73% | |
| 2015 | 3.647.190,33 € | -2.87% | 3.666.236,25 € | 1.74% | |
| 2014 | 3.755.098,38 € | -14.78% | 3.603.537,09 € | -6.84% | |
| 2013 | 4.406.418,07 € | -20.06% | 3.868.322,51 € | -6.31% | |
| 2012 | 5.512.246,85 € | 67.85% | 4.128.703,05 € | 2.17% | |
| 2011 | 3.284.057,31 € | -26.93% | 4.041.145,51 € | -16.27% | |
| 2010 | 4.494.529,49 € | -8.61% | 4.826.189,43 € | 14.53% | |
| 2009 | 4.918.091,33 € | 41.47% | 4.214.011,21 € | 44.84% | |
| 2008 | 3.476.395,96 € | 23.21% | 2.909.408,28 € | 12.88% | |
| 2007 | 2.821.570,95 € | -50.41% | 2.577.375,46 € | -53.82% | |
| 2006 | 5.690.159,51 € | 8.33% | 5.581.122,80 € | 0.89% | |
| 2005 | 5.252.748,53 € | 85.67% | 5.532.052,78 € | 104.05% | |
| 2004 | 2.829.137,69 € | 361.37% | 2.711.085,91 € | 400.99% | |
| 2003 | 613.209,14 € | 10.92% | 541.149,65 € | 7.39% | |
| 2002 | 552.835,34 € | -80.63% | 503.917,20 € | -82.35% | |
| 2000 | 2.854.807,50 € | 18.75% | 2.854.807,48 € | 18.75% | |
| 1999 | 2.404.048,42 € | 19.05% | 2.404.048,41 € | 19.05% | |
| 1998 | 2.019.400,68 € | 18.73% | 2.019.396,06 € | 18.73% | |
| 1997 | 1.700.864,26 € | 12.75% | 1.700.864,26 € | 12.75% | |
| 1996 | 1.508.540,38 € | 13.24% | 1.508.540,38 € | 13.24% | |
| 1995 | 1.332.143,33 € | 5.55% | 1.332.143,33 € | 5.55% | |
| 1994 | 1.262.125,42 € | 2.16% | 1.262.125,41 € | 2.16% | |
| 1993 | 1.235.476,44 € | 40.47% | 1.235.476,44 € | 40.47% | |
| 1992 | 879.514,05 € | 17.32% | 879.514,03 € | 17.32% | |
| 1991 | 749.650,35 € | 10.05% | 749.650,35 € | 10.05% | |
| 1990 | 681.181,28 € | 48.47% | 681.181,28 € | 48.47% | |
| 1989 | 458.790,56 € | 66.99% | 458.790,55 € | 66.99% | |
| 1988 | 274.748,72 € | 14.08% | 274.748,75 € | 14.08% | |
| 1987 | 240.835,10 € | 15.64% | 240.835,10 € | 15.64% | |
| 1986 | 208.257,90 € | 16.28% | 208.257,89 € | 16.28% | |
| 1985 | 179.103,69 € | 179.103,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.372.049,75 € | 1.12% |
| 2020 | 1.356.796,14 € | 2.70% |
| 2019 | 1.321.062,14 € | 2.83% |
| 2018 | 1.284.677,55 € | -0.26% |
| 2017 | 1.287.977,67 € | 1.03% |
| 2016 | 1.274.857,95 € | 2.14% |
| 2015 | 1.248.201,10 € | 2.09% |
| 2014 | 1.222.612,47 € | 4.16% |
| 2013 | 1.173.768,18 € | -0.50% |
| 2012 | 1.179.723,36 € | 9.07% |
| 2011 | 1.081.624,15 € | 9.93% |
| 2010 | 983.956,04 € | 5.00% |
| 2009 | 937.063,93 € | 8.44% |
| 2008 | 864.152,30 € | 6.99% |
| 2007 | 807.668,63 € | -21.09% |
| 2006 | 1.023.583,16 € | 32.49% |
| 2005 | 772.571,93 € | 26.62% |
| 2004 | 610.128,97 € | 831.87% |
| 2003 | 65.473,57 € | -28.03% |
| 2002 | 90.975,34 € | -79.92% |
| 2000 | 453.019,51 € | 6.76% |
| 1999 | 424.319,08 € | 4.74% |
| 1998 | 405.111,32 € | 9.97% |
| 1997 | 368.387,08 € | 2.13% |
| 1996 | 360.692,78 € | 10.33% |
| 1995 | 326.912,45 € | 1.12% |
| 1994 | 323.302,11 € | 15.84% |
| 1993 | 279.091,79 € | 37.27% |
| 1992 | 203.318,92 € | 1.02% |
| 1991 | 201.265,21 € | -11.55% |
| 1990 | 227.558,53 € | 98.00% |
| 1989 | 114.926,66 € | 7.37% |
| 1988 | 107.041,42 € | 0.98% |
| 1987 | 106.000,92 € | 59.65% |
| 1986 | 66.395,74 € | 57.30% |
| 1985 | 42.210,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | -2.51% |
| 2019 | 30.772,29 € | 34.73% |
| 2018 | 22.839,57 € | 44.21% |
| 2017 | 15.837,41 € | 4.33% |
| 2016 | 15.180,17 € | -22.49% |
| 2015 | 19.583,88 € | 93.84% |
| 2014 | 10.103,30 € | -77.43% |
| 2013 | 44.763,30 € | 97.51% |
| 2012 | 22.663,35 € | 76.08% |
| 2011 | 12.870,88 € | -58.32% |
| 2010 | 30.878,70 € | -33.19% |
| 2009 | 46.216,31 € | -66.78% |
| 2008 | 139.115,54 € | -20.74% |
| 2007 | 175.519,87 € | -45.14% |
| 2006 | 319.927,82 € | 31.88% |
| 2005 | 242.589,29 € | 146.56% |
| 2004 | 98.390,20 € | -59.14% |
| 2003 | 240.800,79 € | -24.94% |
| 2002 | 320.817,83 € | 90.64% |
| 2000 | 168.283,39 € | 14.29% |
| 1999 | 147.247,97 € | 0.00% |
| 1998 | 147.247,97 € | 2.08% |
| 1997 | 144.242,91 € | 9.09% |
| 1996 | 132.222,66 € | 10.00% |
| 1995 | 120.202,42 € | 0.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 33.33% |
| 1992 | 90.151,82 € | -3.90% |
| 1991 | 93.805,80 € | 85.81% |
| 1990 | 50.485,02 € | 159.26% |
| 1989 | 19.472,79 € | 8.00% |
| 1988 | 18.030,36 € | 42.86% |
| 1987 | 12.621,25 € | 25.79% |
| 1986 | 10.033,84 € | 6.98% |
| 1985 | 9.378,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 586.557,67 € | -0.03% |
| 2020 | 586.722,06 € | 13.57% |
| 2019 | 516.608,16 € | 56.54% |
| 2018 | 330.026,17 € | -25.17% |
| 2017 | 441.062,20 € | -41.93% |
| 2016 | 759.583,40 € | 43.80% |
| 2015 | 528.216,46 € | 59.10% |
| 2014 | 331.994,96 € | -43.16% |
| 2013 | 584.137,44 € | -13.66% |
| 2012 | 676.516,32 € | 74.37% |
| 2011 | 387.976,59 € | -24.09% |
| 2010 | 511.095,18 € | 59.53% |
| 2009 | 320.381,60 € | -39.22% |
| 2008 | 527.139,11 € | 17.08% |
| 2007 | 450.219,44 € | -73.63% |
| 2006 | 1.707.086,53 € | -38.75% |
| 2005 | 2.787.077,93 € | 760.44% |
| 2004 | 323.913,44 € | -46.41% |
| 2003 | 604.374,24 € | 11.05% |
| 2002 | 544.224,56 € | 22.28% |
| 2000 | 445.061,48 € | 30.03% |
| 1999 | 342.288,41 € | 0.71% |
| 1998 | 339.878,36 € | 5.50% |
| 1997 | 322.148,50 € | -3.16% |
| 1996 | 332.666,21 € | 13.31% |
| 1995 | 293.600,42 € | 3.53% |
| 1994 | 283.585,09 € | 7.60% |
| 1993 | 263.549,82 € | 7.23% |
| 1992 | 245.768,75 € | 6.77% |
| 1991 | 230.182,80 € | 20.79% |
| 1990 | 190.563,32 € | 153.46% |
| 1989 | 75.183,51 € | 43.45% |
| 1988 | 52.412,23 € | 46.43% |
| 1987 | 35.793,61 € | -1.92% |
| 1986 | 36.492,77 € | 13.11% |
| 1985 | 32.261,79 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.885.363,09 € | 2.60% |
| 2020 | 1.837.647,15 € | -1.29% |
| 2019 | 1.861.728,86 € | 9.98% |
| 2018 | 1.692.712,49 € | 8.76% |
| 2017 | 1.556.310,94 € | -4.67% |
| 2016 | 1.632.530,74 € | 2.88% |
| 2015 | 1.586.805,76 € | -6.15% |
| 2014 | 1.690.772,92 € | -0.35% |
| 2013 | 1.696.677,35 € | 6.53% |
| 2012 | 1.592.691,26 € | 6.52% |
| 2011 | 1.495.167,96 € | 13.75% |
| 2010 | 1.314.407,92 € | 16.79% |
| 2009 | 1.125.413,13 € | -6.79% |
| 2008 | 1.207.400,53 € | -2.03% |
| 2007 | 1.232.474,84 € | 9.96% |
| 2006 | 1.120.837,49 € | 58.11% |
| 2005 | 708.883,80 € | 8.88% |
| 2004 | 651.077,30 € | 4,147.93% |
| 2003 | 15.326,92 € | -22.67% |
| 2002 | 19.820,08 € | -96.09% |
| 2000 | 506.466,89 € | 7.84% |
| 1999 | 469.647,96 € | 10.39% |
| 1998 | 425.449,39 € | 7.53% |
| 1997 | 395.652,79 € | 3.65% |
| 1996 | 381.714,29 € | 9.55% |
| 1995 | 348.436,53 € | 3.46% |
| 1994 | 336.771,72 € | 17.20% |
| 1993 | 287.354,40 € | 10.56% |
| 1992 | 259.918,23 € | 22.33% |
| 1991 | 212.472,46 € | 17.47% |
| 1990 | 180.871,03 € | 16.30% |
| 1989 | 155.516,02 € | 63.64% |
| 1988 | 95.032,79 € | 12.94% |
| 1987 | 84.141,69 € | -9.68% |
| 1986 | 93.156,88 € | 0.03% |
| 1985 | 93.124,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.000,00 € | 0.00% |
| 2020 | 39.000,00 € | -26.64% |
| 2019 | 53.164,62 € | 9.95% |
| 2018 | 48.354,56 € | 23.76% |
| 2017 | 39.072,58 € | 214.34% |
| 2016 | 12.429,91 € | -48.77% |
| 2015 | 24.261,07 € | -35.77% |
| 2014 | 37.774,25 € | -5.69% |
| 2013 | 40.051,43 € | 116.73% |
| 2012 | 18.479,94 € | -47.80% |
| 2011 | 35.401,74 € | -49.25% |
| 2010 | 69.754,39 € | 261.20% |
| 2009 | 19.311,84 € | -5.66% |
| 2008 | 20.470,28 € | -1.88% |
| 2007 | 20.861,60 € | -2.63% |
| 2006 | 21.424,49 € | -26.27% |
| 2005 | 29.056,78 € | 8.98% |
| 2004 | 26.663,03 € | -82.45% |
| 2003 | 151.956,83 € | 47.43% |
| 2002 | 103.073,58 € | 200.28% |
| 2000 | 34.325,58 € | 0.20% |
| 1999 | 34.257,69 € | -12.31% |
| 1998 | 39.065,79 € | 8.33% |
| 1997 | 36.060,73 € | -25.85% |
| 1996 | 48.630,94 € | 154.63% |
| 1995 | 19.098,87 € | 6.34% |
| 1994 | 17.960,45 € | -78.03% |
| 1993 | 81.756,92 € | 476.15% |
| 1992 | 14.190,32 € | 19.01% |
| 1991 | 11.924,08 € | 55.61% |
| 1990 | 7.662,90 € | 116.48% |
| 1989 | 3.539,76 € | 58.60% |
| 1988 | 2.231,92 € | -2.01% |
| 1987 | 2.277,63 € | 4.54% |
| 1986 | 2.178,67 € | 2.38% |
| 1985 | 2.128,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | -100.00% |
| 2008 | 4.340,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 771.210,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.647.233,09 € | -2.63% |
| 2002 | 1.691.650,03 € | 832.01% |
| 2000 | 181.505,66 € | 196.08% |
| 1999 | 61.303,23 € | -78.62% |
| 1998 | 286.682,77 € | 367.65% |
| 1997 | 61.303,23 € | -37.04% |
| 1996 | 97.363,96 € | 0.00% |
| 1995 | 97.363,96 € | 0.00% |
| 1994 | 97.363,96 € | -34.09% |
| 1993 | 147.730,94 € | 3,165.75% |
| 1992 | 4.523,64 € | |
| 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 | 310.029,49 € | -24.86% |
| 2020 | 412.625,65 € | -14.18% |
| 2019 | 480.804,83 € | -56.77% |
| 2018 | 1.112.297,75 € | 202.87% |
| 2017 | 367.257,37 € | 5.01% |
| 2016 | 349.751,68 € | 45.66% |
| 2015 | 240.122,06 € | -48.01% |
| 2014 | 461.840,48 € | 274.02% |
| 2013 | 123.478,99 € | -54.64% |
| 2012 | 272.206,70 € | 0.44% |
| 2011 | 271.015,99 € | -82.82% |
| 2010 | 1.577.700,60 € | -24.81% |
| 2009 | 2.098.305,55 € | 797.56% |
| 2008 | 233.778,20 € | 73.39% |
| 2007 | 134.826,57 € | -75.31% |
| 2006 | 546.090,02 € | -23.36% |
| 2005 | 712.568,80 € | -29.14% |
| 2004 | 1.005.661,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.066.144,99 € | 37.61% |
| 1999 | 774.731,05 € | 202.91% |
| 1998 | 255.762,66 € | 32.68% |
| 1997 | 192.765,39 € | 97.50% |
| 1996 | 97.604,37 € | 40.50% |
| 1995 | 69.470,99 € | 542.17% |
| 1994 | 10.818,22 € | 84.62% |
| 1993 | 5.859,87 € | -66.38% |
| 1992 | 17.429,35 € | |
| 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 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 | 124.094,81 € | -31.17% |
| 2002 | 180.303,63 € | |
| 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 € | -100.00% |
| 2019 | 2.603,53 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 743.541,38 € | -57.51% |
| 2012 | 1.749.965,92 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.736,66 € | -98.19% |
| 2009 | 371.398,97 € | -22.63% |
| 2008 | 480.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 180.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 113.303,49 € | -96.66% |
| 2003 | 3.394.288,20 € | -1.79% |
| 2002 | 3.456.093,50 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 150.253,03 € | 25.00% |
| 1998 | 120.202,42 € | -33.33% |
| 1997 | 180.303,63 € | 212.78% |
| 1996 | 57.645,17 € | 1.03% |
| 1995 | 57.057,69 € | -20.89% |
| 1994 | 72.121,45 € | 44.44% |
| 1993 | 49.930,28 € | 12.93% |
| 1992 | 44.213,02 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 24.040,48 € | -73.33% |
| 1989 | 90.151,82 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.382.436,46 € | 2.48% |
| 2020 | 1.348.972,54 € | -7.60% |
| 2019 | 1.459.992,10 € | 13.28% |
| 2018 | 1.288.849,70 € | -8.26% |
| 2017 | 1.404.931,05 € | 7.41% |
| 2016 | 1.307.954,64 € | -5.94% |
| 2015 | 1.390.603,09 € | 4.61% |
| 2014 | 1.329.359,27 € | 1.45% |
| 2013 | 1.310.385,08 € | 2.53% |
| 2012 | 1.277.992,18 € | 1.03% |
| 2011 | 1.265.006,22 € | -4.20% |
| 2010 | 1.320.505,81 € | 2.41% |
| 2009 | 1.289.378,76 € | 3.59% |
| 2008 | 1.244.664,68 € | 30.66% |
| 2007 | 952.632,90 € | 0.13% |
| 2006 | 951.440,13 € | 12.81% |
| 2005 | 843.396,26 € | 27.90% |
| 2004 | 659.440,79 € | 7.55% |
| 2003 | 613.152,85 € | 2.28% |
| 2002 | 599.476,67 € | 9.27% |
| 2000 | 548.609,91 € | 20.04% |
| 1999 | 457.019,82 € | 1.80% |
| 1998 | 448.938,91 € | 2.10% |
| 1997 | 439.705,10 € | 0.05% |
| 1996 | 439.473,23 € | 4.50% |
| 1995 | 420.535,42 € | 31.33% |
| 1994 | 320.206,35 € | 0.05% |
| 1993 | 320.035,82 € | 21.05% |
| 1992 | 264.392,27 € | 23.00% |
| 1991 | 214.955,43 € | 28.87% |
| 1990 | 166.803,37 € | 25.58% |
| 1989 | 132.826,03 € | 13.16% |
| 1988 | 117.375,36 € | 14.34% |
| 1987 | 102.656,15 € | 21.10% |
| 1986 | 84.768,38 € | 0.11% |
| 1985 | 84.675,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.063.803,02 € | 2.67% |
| 2020 | 1.036.099,27 € | -4.01% |
| 2019 | 1.079.391,91 € | 8.94% |
| 2018 | 990.836,23 € | 0.76% |
| 2017 | 983.392,53 € | -0.44% |
| 2016 | 987.752,98 € | -16.74% |
| 2015 | 1.186.355,29 € | 21.99% |
| 2014 | 972.541,24 € | -20.24% |
| 2013 | 1.219.290,43 € | 26.96% |
| 2012 | 960.398,13 € | -5.46% |
| 2011 | 1.015.836,81 € | 4.87% |
| 2010 | 968.634,21 € | 2.95% |
| 2009 | 940.832,95 € | -5.97% |
| 2008 | 1.000.559,04 € | 5.40% |
| 2007 | 949.254,27 € | -0.51% |
| 2006 | 954.096,71 € | 18.20% |
| 2005 | 807.171,49 € | 24.93% |
| 2004 | 646.097,56 € | 3,292.53% |
| 2003 | 19.044,73 € | -36.43% |
| 2002 | 29.956,42 € | -95.17% |
| 2000 | 619.775,70 € | 10.75% |
| 1999 | 559.636,24 € | 4.04% |
| 1998 | 537.905,83 € | 9.68% |
| 1997 | 490.425,88 € | 9.42% |
| 1996 | 448.189,57 € | 17.58% |
| 1995 | 381.191,93 € | -4.55% |
| 1994 | 399.372,54 € | 1.76% |
| 1993 | 392.460,90 € | 3.59% |
| 1992 | 378.875,68 € | 18.78% |
| 1991 | 318.966,62 € | 8.27% |
| 1990 | 294.602,71 € | 112.72% |
| 1989 | 138.492,69 € | 24.29% |
| 1988 | 111.425,81 € | -3.53% |
| 1987 | 115.498,74 € | 28.55% |
| 1986 | 89.844,12 € | 33.85% |
| 1985 | 67.122,11 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.700,00 € | 14.22% |
| 2020 | 22.500,00 € | 0.91% |
| 2019 | 22.297,27 € | -19.15% |
| 2018 | 27.576,91 € | -13.08% |
| 2017 | 31.725,19 € | -30.43% |
| 2016 | 45.602,30 € | 26.50% |
| 2015 | 36.048,48 € | -78.23% |
| 2014 | 165.585,18 € | -5.89% |
| 2013 | 175.951,27 € | 37.42% |
| 2012 | 128.042,72 € | 64.17% |
| 2011 | 77.995,69 € | -4.22% |
| 2010 | 81.429,38 € | 12.78% |
| 2009 | 72.199,15 € | 11.30% |
| 2008 | 64.869,62 € | 118.66% |
| 2007 | 29.666,25 € | 63.08% |
| 2006 | 18.191,69 € | 9.47% |
| 2005 | 16.617,25 € | 23.85% |
| 2004 | 13.417,08 € | -91.41% |
| 2003 | 156.259,98 € | 7.03% |
| 2002 | 145.994,89 € | 373.03% |
| 2000 | 30.863,84 € | 3.85% |
| 1999 | 29.720,61 € | -32.11% |
| 1998 | 43.778,22 € | 0.58% |
| 1997 | 43.527,51 € | -20.80% |
| 1996 | 54.959,88 € | 8.29% |
| 1995 | 50.753,04 € | 10.84% |
| 1994 | 45.788,29 € | 26.98% |
| 1993 | 36.060,73 € | 20.96% |
| 1992 | 29.811,07 € | 18.58% |
| 1991 | 25.139,08 € | 36.52% |
| 1990 | 18.413,91 € | -13.20% |
| 1989 | 21.214,36 € | |
| 1988 | 0,00 € | |
| 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 | 907.029,27 € | 5.05% |
| 2020 | 863.429,82 € | 21.43% |
| 2019 | 711.072,64 € | 5.03% |
| 2018 | 677.028,79 € | 1.41% |
| 2017 | 667.637,69 € | 2.41% |
| 2016 | 651.909,72 € | 24.03% |
| 2015 | 525.603,07 € | -10.71% |
| 2014 | 588.662,83 € | -3.35% |
| 2013 | 609.071,03 € | -2.90% |
| 2012 | 627.253,82 € | -12.39% |
| 2011 | 715.947,89 € | 11.12% |
| 2010 | 644.304,66 € | 76.44% |
| 2009 | 365.179,03 € | 17.16% |
| 2008 | 311.682,69 € | 41.26% |
| 2007 | 220.651,87 € | -0.18% |
| 2006 | 221.043,13 € | -1.78% |
| 2005 | 225.040,58 € | 5.64% |
| 2004 | 213.029,13 € | -82.83% |
| 2003 | 1.240.763,33 € | -12.76% |
| 2002 | 1.422.197,56 € | 574.84% |
| 2000 | 210.744,63 € | 50.01% |
| 1999 | 140.486,58 € | 0.00% |
| 1998 | 140.486,58 € | 4.60% |
| 1997 | 134.313,16 € | 22.63% |
| 1996 | 109.530,15 € | 5.96% |
| 1995 | 103.369,78 € | 1.45% |
| 1994 | 101.890,18 € | 64.27% |
| 1993 | 62.024,45 € | 15.31% |
| 1992 | 53.790,58 € | 9.61% |
| 1991 | 49.074,58 € | 70.94% |
| 1990 | 28.709,39 € | 117.13% |
| 1989 | 13.222,27 € | -3.51% |
| 1988 | 13.703,08 € | 62.53% |
| 1987 | 8.431,00 € | -19.80% |
| 1986 | 10.512,91 € | 74.52% |
| 1985 | 6.023,84 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.927,48 € | -0.70% |
| 2020 | 19.061,45 € | |
| 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 | 390.344,77 € | -27.44% |
| 2020 | 537.968,92 € | 7.68% |
| 2019 | 499.621,57 € | 152.90% |
| 2018 | 197.558,84 € | -29.36% |
| 2017 | 279.688,17 € | 85.22% |
| 2016 | 151.005,42 € | -63.07% |
| 2015 | 408.864,08 € | -1.17% |
| 2014 | 413.703,09 € | -2.34% |
| 2013 | 423.614,07 € | -56.66% |
| 2012 | 977.359,15 € | 34.38% |
| 2011 | 727.302,05 € | -45.52% |
| 2010 | 1.334.997,59 € | 5.94% |
| 2009 | 1.260.187,36 € | 706.34% |
| 2008 | 156.284,10 € | -35.16% |
| 2007 | 241.039,03 € | -92.46% |
| 2006 | 3.198.828,77 € | -4.92% |
| 2005 | 3.364.418,68 € | 291.10% |
| 2004 | 860.248,48 € | 77.46% |
| 2003 | 484.763,67 € | -3.73% |
| 2002 | 503.521,97 € | -63.25% |
| 2000 | 1.370.049,16 € | 19.45% |
| 1999 | 1.146.947,46 € | 43.79% |
| 1998 | 797.675,29 € | 58.57% |
| 1997 | 503.047,13 € | 29.79% |
| 1996 | 387.582,79 € | 18.20% |
| 1995 | 327.906,19 € | -0.96% |
| 1994 | 331.090,21 € | 5.89% |
| 1993 | 312.681,54 € | 209.30% |
| 1992 | 101.093,24 € | 24.42% |
| 1991 | 81.252,30 € | -11.65% |
| 1990 | 91.970,93 € | -24.87% |
| 1989 | 122.422,20 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.759,00 € | 0.00% |
| 2020 | 25.759,00 € | 29.58% |
| 2019 | 19.879,30 € | -2.57% |
| 2018 | 20.403,61 € | -2.11% |
| 2017 | 20.844,27 € | -10.58% |
| 2016 | 23.310,27 € | -20.31% |
| 2015 | 29.249,56 € | 49.31% |
| 2014 | 19.590,46 € | 13.83% |
| 2013 | 17.209,76 € | -71.04% |
| 2012 | 59.416,22 € | -61.59% |
| 2011 | 154.677,63 € | -58.15% |
| 2010 | 369.622,67 € | 60.66% |
| 2009 | 230.067,33 € | 148.86% |
| 2008 | 92.446,78 € | -16.35% |
| 2007 | 110.518,67 € | 0.45% |
| 2006 | 110.018,09 € | -8.02% |
| 2005 | 119.614,68 € | -42.20% |
| 2004 | 206.940,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.455,78 € | -35.67% |
| 1999 | 20.915,22 € | 132.00% |
| 1998 | 9.015,18 € | -82.04% |
| 1997 | 50.196,53 € | 17.63% |
| 1996 | 42.671,86 € | 58.00% |
| 1995 | 27.007,08 € | -39.35% |
| 1994 | 44.527,18 € | 27.57% |
| 1993 | 34.904,98 € | 3.57% |
| 1992 | 33.702,96 € | -8.88% |
| 1991 | 36.987,37 € | -42.98% |
| 1990 | 64.865,97 € | 495.10% |
| 1989 | 10.900,05 € | 24.46% |
| 1988 | 8.757,61 € | 6.31% |
| 1987 | 8.238,16 € | 16.01% |
| 1986 | 7.101,08 € | 6.35% |
| 1985 | 6.676,93 € | |
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 | 108.714,28 € | 46.57% |
| 2002 | 74.172,59 € | |
| 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 | 410.000,00 € | 0.00% |
| 2020 | 410.000,00 € | 0.35% |
| 2019 | 408.571,99 € | 0.07% |
| 2018 | 408.281,57 € | 0.08% |
| 2017 | 407.971,66 € | 61.95% |
| 2016 | 251.917,64 € | 181.43% |
| 2015 | 89.512,68 € | -21.55% |
| 2014 | 114.095,02 € | 1.15% |
| 2013 | 112.800,87 € | 14.82% |
| 2012 | 98.240,83 € | 16.43% |
| 2011 | 84.379,22 € | -20.92% |
| 2010 | 106.695,11 € | 89.96% |
| 2009 | 56.166,63 € | 44.38% |
| 2008 | 38.901,37 € | -47.15% |
| 2007 | 73.612,47 € | -42.27% |
| 2006 | 127.504,28 € | -18.16% |
| 2005 | 155.793,84 € | 39.21% |
| 2004 | 111.912,74 € | -96.54% |
| 2003 | 3.235.907,98 € | -2.77% |
| 2002 | 3.328.155,44 € | 5,328.54% |
| 2000 | 61.308,46 € | 24.30% |
| 1999 | 49.322,48 € | 18.57% |
| 1998 | 41.596,05 € | 4.91% |
| 1997 | 39.648,95 € | 51.72% |
| 1996 | 26.132,90 € | 22.23% |
| 1995 | 21.379,89 € | 11.06% |
| 1994 | 19.250,66 € | -75.10% |
| 1993 | 77.308,02 € | 333.14% |
| 1992 | 17.848,23 € | -23.32% |
| 1991 | 23.274,97 € | 47.17% |
| 1990 | 15.815,00 € | -19.77% |
| 1989 | 19.712,95 € | -16.07% |
| 1988 | 23.486,89 € | 290.73% |
| 1987 | 6.011,05 € | -62.50% |
| 1986 | 16.031,40 € | 9.76% |
| 1985 | 14.605,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfacar
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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