Presupuestos Municipales Ayuntamiento de Alaior 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alaior 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 Alaior en 2021
| Presupuesto municipal Ayuntamiendo de Alaior en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.183.725,49 € | 44.84% | Gastos personal | 4.363.635,34 € | 37.74% |
| Impuestos indirectos | 183.003,91 € | 1.58% | Gastos bienes y servicios | 4.693.788,61 € | 40.60% |
| Tasas y otros ingresos | 1.945.772,08 € | 16.83% | Gastos financieros | 12.636,89 € | 0.11% |
| Transferencias Corrientes | 2.730.464,98 € | 23.62% | Transferencias Corrientes | 571.414,12 € | 4.94% |
| Ingresos Patrimoniales | 723.162,75 € | 6.25% | Fondo de Contingencia | 110.000,00 € | 0.95% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.641.007,81 € | 14.19% |
| Transferencias de capital | 785.257,76 € | 6.79% | Transferencias de capital | 125.000,00 € | 1.08% |
| Activos financieros | 10.000,00 € | 0.09% | Activos financieros | 10.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 33.904,20 € | 0.29% |
| Total | 11.561.386,97 € | 100% | Total | 11.561.386,97 € | 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 Alaior 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.561.386,97 € | -1.30% | 11.561.386,97 € | -1.30% | |
| 2020 | 11.713.639,82 € | -5.23% | 11.713.639,82 € | -2.77% | |
| 2019 | 12.359.742,16 € | -6.24% | 12.047.681,93 € | -4.09% | |
| 2018 | 13.182.404,84 € | 8.87% | 12.560.889,74 € | 9.20% | |
| 2017 | 12.108.702,89 € | -16.94% | 11.502.454,27 € | -20.74% | |
| 2016 | 14.579.078,04 € | 12.03% | 14.512.805,32 € | 42.84% | |
| 2015 | 13.013.786,91 € | 5.58% | 10.160.512,53 € | -14.22% | |
| 2014 | 12.326.012,52 € | 1.78% | 11.844.929,72 € | 9.91% | |
| 2013 | 12.109.976,21 € | -25.50% | 10.777.135,26 € | 5.36% | |
| 2012 | 16.254.258,00 € | 40.37% | 10.229.331,73 € | -12.54% | |
| 2011 | 11.579.706,11 € | -9.61% | 11.696.412,81 € | -12.46% | |
| 2010 | 12.810.213,16 € | -7.72% | 13.361.158,16 € | -6.03% | |
| 2009 | 13.882.517,11 € | 0.26% | 14.218.806,27 € | 0.18% | |
| 2008 | 13.846.962,48 € | 12.58% | 14.193.795,13 € | 13.52% | |
| 2007 | 12.299.440,46 € | 13.32% | 12.503.239,15 € | 15.79% | |
| 2006 | 10.853.336,92 € | 14.06% | 10.798.123,92 € | 9.24% | |
| 2005 | 9.515.870,92 € | 10.35% | 9.884.506,33 € | 16.52% | |
| 2004 | 8.623.268,36 € | 230.86% | 8.482.813,65 € | 1,098.13% | |
| 2003 | 2.606.343,07 € | 11.18% | 708.006,06 € | 4.08% | |
| 2002 | 2.344.339,43 € | -64.26% | 680.255,42 € | -89.63% | |
| 2001 | 6.560.089,18 € | 4.84% | 6.560.089,18 € | 4.84% | |
| 2000 | 6.257.139,77 € | 14.25% | 6.257.139,80 € | 14.25% | |
| 1999 | 5.476.905,33 € | 10.21% | 5.476.905,33 € | 10.21% | |
| 1996 | 4.969.690,01 € | 11.87% | 4.969.690,01 € | 11.87% | |
| 1995 | 4.442.194,38 € | -16.83% | 4.442.194,38 € | -16.83% | |
| 1994 | 5.340.999,90 € | -17.93% | 5.340.999,91 € | -17.93% | |
| 1993 | 6.508.044,41 € | -3.13% | 6.508.044,40 € | -3.13% | |
| 1992 | 6.718.137,99 € | 23.76% | 6.718.138,00 € | 23.76% | |
| 1991 | 5.428.530,83 € | 8.02% | 5.428.530,82 € | 8.02% | |
| 1990 | 5.025.524,67 € | 77.39% | 5.025.524,67 € | 77.39% | |
| 1989 | 2.833.059,23 € | 26.65% | 2.833.059,23 € | 26.65% | |
| 1988 | 2.236.956,19 € | 19.79% | 2.236.956,18 € | 19.79% | |
| 1987 | 1.867.452,79 € | 29.65% | 1.867.452,78 € | 29.65% | |
| 1986 | 1.440.423,13 € | 18.83% | 1.440.423,12 € | 18.83% | |
| 1985 | 1.212.187,43 € | 1.212.187,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.183.725,49 € | -0.70% |
| 2020 | 5.220.365,92 € | -6.04% |
| 2019 | 5.556.013,83 € | 2.97% |
| 2018 | 5.395.977,57 € | -4.37% |
| 2017 | 5.642.291,51 € | -0.03% |
| 2016 | 5.643.963,98 € | -20.32% |
| 2015 | 7.083.177,70 € | 8.53% |
| 2014 | 6.526.268,84 € | -3.27% |
| 2013 | 6.746.658,85 € | 10.15% |
| 2012 | 6.124.856,80 € | 29.79% |
| 2011 | 4.718.970,50 € | 2.66% |
| 2010 | 4.596.913,61 € | 16.14% |
| 2009 | 3.958.077,69 € | 11.53% |
| 2008 | 3.548.786,40 € | 4.86% |
| 2007 | 3.384.180,08 € | 5.63% |
| 2006 | 3.203.799,67 € | 19.02% |
| 2005 | 2.691.786,24 € | 20.86% |
| 2004 | 2.227.116,13 € | 510.85% |
| 2003 | 364.592,38 € | 14.97% |
| 2002 | 317.121,75 € | -83.29% |
| 2001 | 1.897.779,86 € | 10.17% |
| 2000 | 1.722.626,90 € | 3.01% |
| 1999 | 1.672.318,40 € | 16.28% |
| 1996 | 1.438.213,80 € | -12.98% |
| 1995 | 1.652.783,29 € | -3.11% |
| 1994 | 1.705.911,04 € | 42.04% |
| 1993 | 1.200.990,47 € | 1.72% |
| 1992 | 1.180.732,15 € | 66.35% |
| 1991 | 709.803,72 € | 23.70% |
| 1990 | 573.816,31 € | 19.82% |
| 1989 | 478.907,97 € | 24.00% |
| 1988 | 386.209,43 € | 9.22% |
| 1987 | 353.605,47 € | 14.60% |
| 1986 | 308.562,39 € | 23.29% |
| 1985 | 250.283,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.003,91 € | -27.52% |
| 2020 | 252.487,69 € | -23.21% |
| 2019 | 328.798,47 € | 35.59% |
| 2018 | 242.496,47 € | -21.65% |
| 2017 | 309.511,01 € | 24.09% |
| 2016 | 249.416,72 € | -9.52% |
| 2015 | 275.668,47 € | 155.26% |
| 2014 | 107.995,45 € | -15.89% |
| 2013 | 128.392,35 € | 29.21% |
| 2012 | 99.363,64 € | -64.60% |
| 2011 | 280.665,40 € | -17.24% |
| 2010 | 339.136,29 € | 143.11% |
| 2009 | 139.499,09 € | -70.80% |
| 2008 | 477.787,34 € | 9.84% |
| 2007 | 434.990,46 € | -20.63% |
| 2006 | 548.031,73 € | -14.88% |
| 2005 | 643.831,96 € | 45.96% |
| 2004 | 441.100,04 € | -58.35% |
| 2003 | 1.058.955,90 € | -1.44% |
| 2002 | 1.074.377,72 € | 321.08% |
| 2001 | 255.147,67 € | 13.11% |
| 2000 | 225.571,86 € | 0.01% |
| 1999 | 225.559,84 € | 23.32% |
| 1996 | 182.908,43 € | -33.04% |
| 1995 | 273.160,00 € | 334.93% |
| 1994 | 62.805,76 € | -50.60% |
| 1993 | 127.126,66 € | -47.12% |
| 1992 | 240.404,84 € | -36.98% |
| 1991 | 381.489,43 € | 0.04% |
| 1990 | 381.342,18 € | 330.10% |
| 1989 | 88.663,19 € | 12.03% |
| 1988 | 79.140,78 € | 25.41% |
| 1987 | 63.106,27 € | 6.51% |
| 1986 | 59.247,11 € | 39.35% |
| 1985 | 42.515,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.945.772,08 € | -9.63% |
| 2020 | 2.153.062,81 € | 7.28% |
| 2019 | 2.007.005,18 € | -19.54% |
| 2018 | 2.494.477,80 € | 12.54% |
| 2017 | 2.216.451,75 € | -2.28% |
| 2016 | 2.268.199,00 € | 1.21% |
| 2015 | 2.241.146,13 € | 8.73% |
| 2014 | 2.061.173,06 € | 1.59% |
| 2013 | 2.028.898,80 € | 12.12% |
| 2012 | 1.809.502,40 € | -6.27% |
| 2011 | 1.930.515,18 € | 10.10% |
| 2010 | 1.753.341,21 € | -19.01% |
| 2009 | 2.164.870,77 € | 13.80% |
| 2008 | 1.902.389,80 € | 23.98% |
| 2007 | 1.534.434,75 € | 6.17% |
| 2006 | 1.445.306,95 € | 13.71% |
| 2005 | 1.271.059,16 € | 6.57% |
| 2004 | 1.192.650,47 € | -38.64% |
| 2003 | 1.943.814,42 € | 9.22% |
| 2002 | 1.779.750,87 € | 49.07% |
| 2001 | 1.193.892,51 € | 2.13% |
| 2000 | 1.168.977,32 € | 11.87% |
| 1999 | 1.044.949,70 € | 8.87% |
| 1996 | 959.798,74 € | -30.97% |
| 1995 | 1.390.387,13 € | -5.59% |
| 1994 | 1.472.665,34 € | -22.03% |
| 1993 | 1.888.639,46 € | 20.68% |
| 1992 | 1.564.957,36 € | -22.86% |
| 1991 | 2.028.787,10 € | 124.03% |
| 1990 | 905.570,64 € | 15.67% |
| 1989 | 782.879,63 € | 0.97% |
| 1988 | 775.356,29 € | 82.25% |
| 1987 | 425.444,45 € | 13.81% |
| 1986 | 373.830,85 € | -0.42% |
| 1985 | 375.413,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.730.464,98 € | -5.96% |
| 2020 | 2.903.360,21 € | -10.63% |
| 2019 | 3.248.827,07 € | 2.58% |
| 2018 | 3.167.227,97 € | 5.86% |
| 2017 | 2.991.984,86 € | 15.03% |
| 2016 | 2.600.984,68 € | -0.83% |
| 2015 | 2.622.798,65 € | -1.55% |
| 2014 | 2.663.966,35 € | 3.92% |
| 2013 | 2.563.546,16 € | -0.06% |
| 2012 | 2.565.053,40 € | 2.17% |
| 2011 | 2.510.626,13 € | -4.84% |
| 2010 | 2.638.373,28 € | 3.12% |
| 2009 | 2.558.523,76 € | -1.90% |
| 2008 | 2.608.206,98 € | -5.10% |
| 2007 | 2.748.315,23 € | 26.85% |
| 2006 | 2.166.648,55 € | 11.29% |
| 2005 | 1.946.917,85 € | 0.49% |
| 2004 | 1.937.512,77 € | 115.51% |
| 2003 | 899.033,80 € | 14.42% |
| 2002 | 785.736,48 € | -39.80% |
| 2001 | 1.305.254,05 € | 18.11% |
| 2000 | 1.105.105,00 € | 18.70% |
| 1999 | 930.967,75 € | 19.43% |
| 1996 | 779.491,30 € | 11.48% |
| 1995 | 699.247,53 € | 3.51% |
| 1994 | 675.507,55 € | -1.50% |
| 1993 | 685.814,04 € | 8.99% |
| 1992 | 629.242,06 € | 9.77% |
| 1991 | 573.217,13 € | 14.48% |
| 1990 | 500.729,06 € | 2.77% |
| 1989 | 487.246,23 € | 42.85% |
| 1988 | 341.080,38 € | -3.90% |
| 1987 | 354.927,70 € | 21.15% |
| 1986 | 292.964,37 € | 11.19% |
| 1985 | 263.473,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 723.162,75 € | -12.25% |
| 2020 | 824.113,19 € | -0.11% |
| 2019 | 825.049,78 € | 9.22% |
| 2018 | 755.372,66 € | 19.54% |
| 2017 | 631.875,06 € | 3.79% |
| 2016 | 608.821,77 € | 0.79% |
| 2015 | 604.050,63 € | 12.32% |
| 2014 | 537.803,40 € | -8.32% |
| 2013 | 586.582,45 € | -11.26% |
| 2012 | 661.015,06 € | 14.33% |
| 2011 | 578.159,44 € | -1.66% |
| 2010 | 587.927,69 € | -18.44% |
| 2009 | 720.838,56 € | -17.41% |
| 2008 | 872.838,24 € | -11.13% |
| 2007 | 982.159,38 € | -1.35% |
| 2006 | 995.639,08 € | 5.85% |
| 2005 | 940.598,68 € | -0.42% |
| 2004 | 944.542,94 € | 96.42% |
| 2003 | 480.869,73 € | 52.98% |
| 2002 | 314.329,33 € | -52.74% |
| 2001 | 665.092,01 € | 0.00% |
| 2000 | 665.092,01 € | 22.21% |
| 1999 | 544.204,44 € | 60.01% |
| 1996 | 340.109,34 € | 29.84% |
| 1995 | 261.939,11 € | 0.19% |
| 1994 | 261.452,29 € | -2.80% |
| 1993 | 268.979,96 € | 15.04% |
| 1992 | 233.811,74 € | -0.97% |
| 1991 | 236.096,19 € | -0.58% |
| 1990 | 237.472,50 € | -42.57% |
| 1989 | 413.502,34 € | 56.36% |
| 1988 | 264.451,34 € | -19.43% |
| 1987 | 328.230,74 € | 60.24% |
| 1986 | 204.836,95 € | 2.41% |
| 1985 | 200.022,84 € | |
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 € | -100.00% |
| 2013 | 82,64 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 325.717,00 € | -35.23% |
| 2010 | 502.845,58 € | 746.80% |
| 2009 | 59.382,20 € | -60.64% |
| 2008 | 150.866,25 € | -78.47% |
| 2007 | 700.674,17 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 216.202,42 € | -55.03% |
| 2004 | 480.809,67 € | -44.08% |
| 2003 | 859.782,46 € | -9.71% |
| 2002 | 952.254,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 300,51 € | -99.89% |
| 1993 | 283.978,22 € | 15.22% |
| 1992 | 246.475,06 € | 35.34% |
| 1991 | 182.108,80 € | -51.76% |
| 1990 | 377.503,31 € | 313,962.65% |
| 1989 | 120,20 € | -99.60% |
| 1988 | 30.110,71 € | -7.68% |
| 1987 | 32.616,93 € | 1,691.09% |
| 1986 | 1.821,07 € | -39.52% |
| 1985 | 3.011,07 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 785.257,76 € | 124.20% |
| 2020 | 350.250,00 € | -10.24% |
| 2019 | 390.202,83 € | -65.20% |
| 2018 | 1.121.310,10 € | 287.17% |
| 2017 | 289.618,59 € | 42.04% |
| 2016 | 203.894,08 € | 28.45% |
| 2015 | 158.735,75 € | -62.30% |
| 2014 | 421.022,77 € | 721.52% |
| 2013 | 51.249,22 € | -60.35% |
| 2012 | 129.265,48 € | -85.83% |
| 2011 | 912.029,20 € | -47.88% |
| 2010 | 1.749.702,40 € | -49.68% |
| 2009 | 3.476.924,98 € | 36.27% |
| 2008 | 2.551.451,40 € | 70.91% |
| 2007 | 1.492.836,39 € | 38.42% |
| 2006 | 1.078.480,94 € | 11.50% |
| 2005 | 967.211,61 € | 92.73% |
| 2004 | 501.839,36 € | 2,586.62% |
| 2003 | 18.679,19 € | 12.76% |
| 2002 | 16.564,73 € | -97.35% |
| 2001 | 624.511,68 € | 7.93% |
| 2000 | 578.600,36 € | 124.54% |
| 1999 | 257.677,93 € | 9.68% |
| 1996 | 234.933,92 € | 42.66% |
| 1995 | 164.677,32 € | 120.97% |
| 1994 | 74.525,50 € | -89.80% |
| 1993 | 730.288,97 € | -46.52% |
| 1992 | 1.365.478,83 € | 84.51% |
| 1991 | 740.056,84 € | -15.01% |
| 1990 | 870.746,34 € | 1,242.31% |
| 1989 | 64.869,26 € | |
| 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 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 160.08% |
| 2019 | 3.845,00 € | -30.62% |
| 2018 | 5.542,27 € | -79.45% |
| 2017 | 26.970,11 € | 343.97% |
| 2016 | 6.074,71 € | -78.47% |
| 2015 | 28.209,58 € | 262.47% |
| 2014 | 7.782,65 € | 70.46% |
| 2013 | 4.565,74 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 11.774,80 € | -57.27% |
| 2010 | 27.557,13 € | -49.33% |
| 2009 | 54.390,51 € | 35.30% |
| 2008 | 40.200,00 € | 83.98% |
| 2007 | 21.850,00 € | -5.62% |
| 2006 | 23.150,00 € | -34.88% |
| 2005 | 35.550,00 € | 175.59% |
| 2004 | 12.899,78 € | -97.83% |
| 2003 | 593.770,00 € | -48.80% |
| 2002 | 1.159.614,25 € | 9,547.18% |
| 2001 | 12.020,24 € | 100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | |
| 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 | 2.997.723,10 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.865.201,22 € | 1,463.12% |
| 2011 | 311.248,46 € | -49.34% |
| 2010 | 614.415,97 € | -18.08% |
| 2009 | 750.009,55 € | -55.74% |
| 2008 | 1.694.436,07 € | 69.44% |
| 2007 | 1.000.000,00 € | -28.18% |
| 2006 | 1.392.280,00 € | 73.45% |
| 2005 | 802.713,00 € | -9.28% |
| 2004 | 884.797,20 € | -89.56% |
| 2003 | 8.473.698,13 € | -2.58% |
| 2002 | 8.698.467,41 € | 1,334.46% |
| 2001 | 606.391,16 € | -22.77% |
| 2000 | 785.156,20 € | 2.61% |
| 1999 | 765.166,54 € | -26.02% |
| 1996 | 1.034.234,48 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.087.831,91 € | -17.73% |
| 1993 | 1.322.226,63 € | 5.19% |
| 1992 | 1.257.035,95 € | 117.87% |
| 1991 | 576.971,62 € | -51.04% |
| 1990 | 1.178.344,33 € | 127.98% |
| 1989 | 516.870,41 € | 43.33% |
| 1988 | 360.607,26 € | 16.50% |
| 1987 | 309.521,23 € | 55.41% |
| 1986 | 199.160,39 € | 157.09% |
| 1985 | 77.466,55 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.363.635,34 € | -0.28% |
| 2020 | 4.375.842,79 € | 1.41% |
| 2019 | 4.315.087,15 € | 4.04% |
| 2018 | 4.147.410,17 € | 4.08% |
| 2017 | 3.984.919,45 € | 1.09% |
| 2016 | 3.942.128,31 € | 7.95% |
| 2015 | 3.651.895,54 € | 5.53% |
| 2014 | 3.460.584,32 € | 2.88% |
| 2013 | 3.363.767,15 € | 2.99% |
| 2012 | 3.266.130,42 € | -20.87% |
| 2011 | 4.127.463,87 € | -4.37% |
| 2010 | 4.315.967,36 € | -3.25% |
| 2009 | 4.460.837,14 € | 5.44% |
| 2008 | 4.230.521,33 € | 7.93% |
| 2007 | 3.919.683,69 € | 10.12% |
| 2006 | 3.559.611,13 € | 14.52% |
| 2005 | 3.108.411,48 € | 13.71% |
| 2004 | 2.733.657,32 € | 21.94% |
| 2003 | 2.241.812,08 € | 9.43% |
| 2002 | 2.048.658,93 € | -1.60% |
| 2001 | 2.082.026,13 € | 5.79% |
| 2000 | 1.968.056,21 € | 7.67% |
| 1999 | 1.827.906,19 € | 9.20% |
| 1996 | 1.673.881,22 € | 15.14% |
| 1995 | 1.453.788,80 € | 5.02% |
| 1994 | 1.384.301,73 € | 5.45% |
| 1993 | 1.312.711,44 € | -6.36% |
| 1992 | 1.401.938,62 € | 4.26% |
| 1991 | 1.344.682,95 € | 21.10% |
| 1990 | 1.110.356,44 € | 32.42% |
| 1989 | 838.523,45 € | 28.83% |
| 1988 | 650.877,30 € | 20.26% |
| 1987 | 541.235,44 € | 28.26% |
| 1986 | 421.998,03 € | 18.19% |
| 1985 | 357.040,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.693.788,61 € | 1.17% |
| 2020 | 4.639.649,18 € | 7.07% |
| 2019 | 4.333.133,23 € | -1.80% |
| 2018 | 4.412.473,26 € | 8.25% |
| 2017 | 4.076.027,88 € | -1.51% |
| 2016 | 4.138.570,31 € | 4.35% |
| 2015 | 3.966.173,12 € | -1.25% |
| 2014 | 4.016.333,10 € | -0.85% |
| 2013 | 4.050.870,84 € | -3.65% |
| 2012 | 4.204.255,36 € | 0.16% |
| 2011 | 4.197.518,39 € | 41.55% |
| 2010 | 2.965.345,75 € | -6.52% |
| 2009 | 3.172.217,34 € | -8.01% |
| 2008 | 3.448.378,18 € | 0.80% |
| 2007 | 3.420.984,65 € | 18.41% |
| 2006 | 2.889.094,33 € | 3.83% |
| 2005 | 2.782.520,95 € | 10.29% |
| 2004 | 2.522.924,10 € | 1,405.23% |
| 2003 | 167.609,99 € | -0.82% |
| 2002 | 168.992,70 € | -90.17% |
| 2001 | 1.719.856,24 € | 10.27% |
| 2000 | 1.559.668,48 € | 12.48% |
| 1999 | 1.386.643,11 € | 28.64% |
| 1996 | 1.077.918,74 € | 1.64% |
| 1995 | 1.060.476,88 € | -4.84% |
| 1994 | 1.114.463,75 € | 4.63% |
| 1993 | 1.065.111,35 € | -3.31% |
| 1992 | 1.101.589,44 € | 2.25% |
| 1991 | 1.077.344,25 € | -3.19% |
| 1990 | 1.112.846,03 € | 5.68% |
| 1989 | 1.053.006,47 € | 37.13% |
| 1988 | 767.862,08 € | 23.95% |
| 1987 | 619.505,25 € | 35.75% |
| 1986 | 456.344,29 € | 5.63% |
| 1985 | 432.007,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.636,89 € | -63.59% |
| 2020 | 34.711,71 € | 81.87% |
| 2019 | 19.086,37 € | -37.24% |
| 2018 | 30.414,00 € | -20.75% |
| 2017 | 38.375,87 € | -93.47% |
| 2016 | 587.680,64 € | 162.37% |
| 2015 | 223.986,51 € | -61.28% |
| 2014 | 578.422,68 € | -2.13% |
| 2013 | 591.032,63 € | 11.05% |
| 2012 | 532.240,37 € | 26.67% |
| 2011 | 420.190,80 € | 46.49% |
| 2010 | 286.840,82 € | -11.48% |
| 2009 | 324.039,72 € | -12.22% |
| 2008 | 369.166,63 € | 51.99% |
| 2007 | 242.892,66 € | 30.55% |
| 2006 | 186.046,59 € | 17.38% |
| 2005 | 158.506,00 € | -7.40% |
| 2004 | 171.172,67 € | -69.91% |
| 2003 | 568.818,89 € | 1.27% |
| 2002 | 561.663,61 € | 71.18% |
| 2001 | 328.110,78 € | 43.07% |
| 2000 | 229.331,21 € | -1.06% |
| 1999 | 231.794,80 € | -11.23% |
| 1996 | 261.113,36 € | -25.95% |
| 1995 | 352.598,70 € | -4.35% |
| 1994 | 368.621,58 € | -11.30% |
| 1993 | 415.562,82 € | 6.06% |
| 1992 | 391.835,54 € | 1,043.51% |
| 1991 | 34.265,96 € | -35.94% |
| 1990 | 53.490,08 € | 49.70% |
| 1989 | 35.732,17 € | -9.58% |
| 1988 | 39.517,35 € | -12.75% |
| 1987 | 45.292,27 € | -3.46% |
| 1986 | 46.913,67 € | -5.65% |
| 1985 | 49.720,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 571.414,12 € | -2.26% |
| 2020 | 584.634,26 € | 9.46% |
| 2019 | 534.083,55 € | 22.47% |
| 2018 | 436.106,64 € | -17.80% |
| 2017 | 530.550,95 € | 35.55% |
| 2016 | 391.401,98 € | -22.76% |
| 2015 | 506.762,67 € | 18.28% |
| 2014 | 428.430,59 € | -8.85% |
| 2013 | 470.045,59 € | -2.92% |
| 2012 | 484.202,80 € | -38.43% |
| 2011 | 786.403,05 € | -26.44% |
| 2010 | 1.069.043,12 € | 0.40% |
| 2009 | 1.064.830,41 € | -2.17% |
| 2008 | 1.088.423,99 € | -8.16% |
| 2007 | 1.185.169,61 € | 93.85% |
| 2006 | 611.398,43 € | -11.44% |
| 2005 | 690.348,48 € | 3.88% |
| 2004 | 664.573,39 € | -74.11% |
| 2003 | 2.566.616,27 € | 35.08% |
| 2002 | 1.900.085,35 € | 209.55% |
| 2001 | 613.813,66 € | 29.29% |
| 2000 | 474.739,46 € | 5.47% |
| 1999 | 450.103,98 € | 13.64% |
| 1996 | 396.090,12 € | 8.19% |
| 1995 | 366.094,67 € | 26.26% |
| 1994 | 289.942,30 € | 31.97% |
| 1993 | 219.696,77 € | -8.91% |
| 1992 | 241.189,14 € | -3.13% |
| 1991 | 248.984,94 € | 19.78% |
| 1990 | 207.875,05 € | 36.53% |
| 1989 | 152.257,86 € | 83.39% |
| 1988 | 83.024,28 € | 28.15% |
| 1987 | 64.789,10 € | 30.95% |
| 1986 | 49.475,68 € | 3.87% |
| 1985 | 47.634,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | 8.29% |
| 2020 | 101.574,48 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 1.641.007,81 € | 21.62% |
| 2020 | 1.349.324,79 € | 1.60% |
| 2019 | 1.328.132,90 € | -36.58% |
| 2018 | 2.094.101,55 € | 86.38% |
| 2017 | 1.123.567,50 € | 20.25% |
| 2016 | 934.362,14 € | -13.60% |
| 2015 | 1.081.432,59 € | -12.42% |
| 2014 | 1.234.820,87 € | 290.91% |
| 2013 | 315.883,38 € | -58.60% |
| 2012 | 763.013,56 € | -43.59% |
| 2011 | 1.352.734,81 € | -68.67% |
| 2010 | 4.317.555,90 € | -1.32% |
| 2009 | 4.375.128,05 € | -11.10% |
| 2008 | 4.921.139,20 € | 64.46% |
| 2007 | 2.992.338,32 € | 8.89% |
| 2006 | 2.747.948,43 € | 15.25% |
| 2005 | 2.384.270,70 € | 60.86% |
| 2004 | 1.482.197,59 € | 2,907.67% |
| 2003 | 49.280,54 € | -59.78% |
| 2002 | 122.542,22 € | -87.21% |
| 2001 | 958.163,55 € | -26.84% |
| 2000 | 1.309.665,48 € | 32.96% |
| 1999 | 985.028,79 € | -16.75% |
| 1996 | 1.183.164,41 € | 24.92% |
| 1995 | 947.128,05 € | 45.65% |
| 1994 | 650.268,57 € | -66.75% |
| 1993 | 1.955.427,21 € | -42.94% |
| 1992 | 3.426.878,34 € | 28.05% |
| 1991 | 2.676.277,28 € | 7.11% |
| 1990 | 2.498.670,01 € | 249.24% |
| 1989 | 715.464,86 € | 8.23% |
| 1988 | 661.033,09 € | 17.06% |
| 1987 | 564.704,96 € | 29.26% |
| 1986 | 436.891,98 € | 45.44% |
| 1985 | 300.392,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | -2.59% |
| 2020 | 128.325,00 € | 2,087.13% |
| 2019 | 5.867,28 € | -94.83% |
| 2018 | 113.542,28 € | 3,105.34% |
| 2017 | 3.542,28 € | -95.63% |
| 2016 | 81.026,47 € | 93.64% |
| 2015 | 41.844,00 € | 1.36% |
| 2014 | 41.282,49 € | -9.14% |
| 2013 | 45.434,30 € | 19.17% |
| 2012 | 38.125,71 € | -36.50% |
| 2011 | 60.039,04 € | 33.08% |
| 2010 | 45.115,53 € | -0.35% |
| 2009 | 45.271,81 € | 150.31% |
| 2008 | 18.086,03 € | -69.59% |
| 2007 | 59.470,63 € | 321.63% |
| 2006 | 14.105,06 € | -69.74% |
| 2005 | 46.608,50 € | -58.08% |
| 2004 | 111.197,24 € | 495.30% |
| 2003 | 18.679,19 € | 12.76% |
| 2002 | 16.564,73 € | -86.56% |
| 2001 | 123.207,48 € | 127.78% |
| 2000 | 54.091,09 € | -20.30% |
| 1999 | 67.866,29 € | -63.82% |
| 1996 | 187.603,13 € | -9.43% |
| 1995 | 207.133,74 € | 118.03% |
| 1994 | 95.004,23 € | 118.52% |
| 1993 | 43.475,54 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 160.08% |
| 2019 | 3.845,00 € | -30.62% |
| 2018 | 5.542,27 € | -63.05% |
| 2017 | 15.000,00 € | 146.93% |
| 2016 | 6.074,71 € | -78.47% |
| 2015 | 28.209,58 € | 262.47% |
| 2014 | 7.782,65 € | 71.57% |
| 2013 | 4.536,20 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 11.774,80 € | -57.27% |
| 2010 | 27.557,13 € | -49.33% |
| 2009 | 54.390,51 € | 35.30% |
| 2008 | 40.200,00 € | 83.98% |
| 2007 | 21.850,00 € | -5.62% |
| 2006 | 23.150,00 € | -34.88% |
| 2005 | 35.550,00 € | 175.59% |
| 2004 | 12.899,78 € | -98.07% |
| 2003 | 668.230,12 € | 6.96% |
| 2002 | 624.753,32 € | 5,097.51% |
| 2001 | 12.020,24 € | 100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 42.287,06 € | |
| 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 | 33.904,20 € | -93.07% |
| 2020 | 489.577,61 € | -67.54% |
| 2019 | 1.508.446,45 € | 14.16% |
| 2018 | 1.321.299,57 € | -23.65% |
| 2017 | 1.730.470,34 € | -60.95% |
| 2016 | 4.431.560,76 € | 571.24% |
| 2015 | 660.208,52 € | -68.22% |
| 2014 | 2.077.273,02 € | 7.32% |
| 2013 | 1.935.565,17 € | 105.61% |
| 2012 | 941.363,51 € | 27.16% |
| 2011 | 740.288,05 € | 121.82% |
| 2010 | 333.732,55 € | -53.78% |
| 2009 | 722.091,29 € | 827.19% |
| 2008 | 77.879,77 € | -88.22% |
| 2007 | 660.849,59 € | -13.81% |
| 2006 | 766.769,95 € | 13.04% |
| 2005 | 678.290,22 € | -13.50% |
| 2004 | 784.191,56 € | -91.18% |
| 2003 | 8.887.390,15 € | 14.12% |
| 2002 | 7.787.600,29 € | 977.29% |
| 2001 | 722.891,10 € | 10.27% |
| 2000 | 655.577,75 € | 25.70% |
| 1999 | 521.552,05 € | 174.62% |
| 1996 | 189.919,03 € | 245.47% |
| 1995 | 54.973,54 € | -96.18% |
| 1994 | 1.438.397,75 € | -3.85% |
| 1993 | 1.496.059,27 € | 867.03% |
| 1992 | 154.706,92 € | 229.34% |
| 1991 | 46.975,44 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 38.074,42 € | 9.91% |
| 1988 | 34.642,08 € | 8.51% |
| 1987 | 31.925,76 € | 10.86% |
| 1986 | 28.799,47 € | 13.42% |
| 1985 | 25.391,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alaior
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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