Presupuestos Municipales Ayuntamiento de Alfarrās 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfarrās 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Alfarrās en 2021
| Presupuesto municipal Ayuntamiendo de Alfarrās en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 779.000,00 | 35.28% | Gastos personal | 754.400,00 € | 34.17% |
| Impuestos indirectos | 12.000,00 | 0.54% | Gastos bienes y servicios | 925.600,00 € | 41.92% |
| Tasas y otros ingresos | 389.900,00 | 17.66% | Gastos financieros | 18.300,00 € | 0.83% |
| Transferencias Corrientes | 758.730,61 | 34.36% | Transferencias Corrientes | 36.500,00 € | 1.65% |
| Ingresos Patrimoniales | 25.600,00 | 1.16% | Fondo de Contingencia | 10.000,00 € | 0.45% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 367.700,00 € | 16.65% |
| Transferencias de capital | 242.769,39 | 10.99% | 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 | 95.500,00 € | 4.33% |
| Total | 2.208.000,00 | 100% | Total | 2.208.000,00 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Alfarrās 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.208.000,00 € | 1.99% | 2.208.000,00 € | 1.99% | |
| 2020 | 2.165.000,00 € | 9.53% | 2.165.000,00 € | 6.40% | |
| 2019 | 1.976.625,16 € | 6.15% | 2.034.702,89 € | 5.87% | |
| 2018 | 1.862.129,43 € | -5.72% | 1.921.934,65 € | 9.41% | |
| 2017 | 1.975.115,47 € | -0.58% | 1.756.594,78 € | -15.62% | |
| 2016 | 1.986.618,91 € | -24.52% | 2.081.696,15 € | -21.73% | |
| 2015 | 2.631.951,94 € | 58.96% | 2.659.589,33 € | 56.76% | |
| 2014 | 1.655.681,84 € | -7.37% | 1.696.554,43 € | 8.84% | |
| 2013 | 1.787.507,84 € | -14.07% | 1.558.754,27 € | -11.16% | |
| 2012 | 2.080.101,54 € | 13.10% | 1.754.575,45 € | -24.09% | |
| 2011 | 1.839.226,81 € | -40.30% | 2.311.526,69 € | 7.84% | |
| 2010 | 3.080.758,07 € | 34.14% | 2.143.466,16 € | -19.39% | |
| 2009 | 2.296.606,97 € | 13.02% | 2.659.150,96 € | 56.54% | |
| 2008 | 2.032.085,99 € | 4.56% | 1.698.712,26 € | -18.35% | |
| 2007 | 1.943.462,62 € | 13.45% | 2.080.540,94 € | 41.34% | |
| 2006 | 1.713.112,54 € | 7.18% | 1.472.016,99 € | 10.33% | |
| 2005 | 1.598.351,02 € | 23.47% | 1.334.174,49 € | -6.14% | |
| 2004 | 1.294.487,20 € | 209.42% | 1.421.476,25 € | 447.63% | |
| 2003 | 418.357,72 € | 13.57% | 259.568,83 € | 5.61% | |
| 2002 | 368.379,41 € | -23.02% | 245.786,66 € | -48.83% | |
| 2001 | 478.568,18 € | -46.55% | 480.371,21 € | -46.35% | |
| 2000 | 895.297,67 € | -9.62% | 895.297,67 € | -9.62% | |
| 1999 | 990.594,16 € | 11.95% | 990.594,16 € | 11.95% | |
| 1998 | 884.858,10 € | -8.10% | 884.858,09 € | -8.10% | |
| 1997 | 962.875,47 € | 13.79% | 962.875,49 € | 13.79% | |
| 1996 | 846.194,99 € | -7.52% | 846.194,99 € | -7.52% | |
| 1995 | 915.010,87 € | 16.92% | 915.010,88 € | 16.92% | |
| 1994 | 782.565,84 € | -39.48% | 782.565,85 € | -39.48% | |
| 1993 | 1.293.140,27 € | 50.91% | 1.293.140,27 € | 50.91% | |
| 1992 | 856.911,04 € | 33.09% | 856.911,04 € | 33.09% | |
| 1991 | 643.849,79 € | 4.40% | 643.849,79 € | 4.40% | |
| 1990 | 616.718,94 € | -17.85% | 616.718,96 € | -17.85% | |
| 1989 | 750.695,37 € | 1.42% | 750.695,38 € | 1.42% | |
| 1988 | 740.165,26 € | -4.16% | 740.165,26 € | -4.16% | |
| 1987 | 772.300,55 € | 7.08% | 772.300,56 € | 7.08% | |
| 1986 | 721.214,52 € | 15.66% | 721.214,53 € | 15.66% | |
| 1985 | 623.550,05 € | 623.550,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 779.000,00 € | 1.37% |
| 2020 | 768.500,00 € | -4.93% |
| 2019 | 808.326,61 € | 4.01% |
| 2018 | 777.157,40 € | 6.14% |
| 2017 | 732.226,63 € | 0.65% |
| 2016 | 727.496,51 € | 12.65% |
| 2015 | 645.820,13 € | 6.29% |
| 2014 | 607.629,75 € | -12.04% |
| 2013 | 690.800,95 € | 5.92% |
| 2012 | 652.200,20 € | 8.70% |
| 2011 | 600.027,44 € | 4.31% |
| 2010 | 575.252,00 € | 3.05% |
| 2009 | 558.233,92 € | 3.03% |
| 2008 | 541.823,42 € | 5.19% |
| 2007 | 515.082,07 € | 9.26% |
| 2006 | 471.447,94 € | 0.37% |
| 2005 | 469.709,32 € | 11.11% |
| 2004 | 422.755,08 € | 1,286.88% |
| 2003 | 30.482,39 € | 32.27% |
| 2002 | 23.046,11 € | -85.20% |
| 2001 | 155.704,90 € | -49.76% |
| 2000 | 309.947,95 € | 5.70% |
| 1999 | 293.239,82 € | 2.28% |
| 1998 | 286.712,82 € | 2.85% |
| 1997 | 278.773,45 € | 4.78% |
| 1996 | 266.068,06 € | 2.79% |
| 1995 | 258.855,91 € | 5.32% |
| 1994 | 245.771,88 € | -54.21% |
| 1993 | 536.785,45 € | 134.45% |
| 1992 | 228.955,56 € | 47.28% |
| 1991 | 155.451,78 € | 76.54% |
| 1990 | 88.054,28 € | -28.11% |
| 1989 | 122.490,97 € | 22.95% |
| 1988 | 99.623,77 € | 54.73% |
| 1987 | 64.386,43 € | 1.85% |
| 1986 | 63.214,45 € | 41.35% |
| 1985 | 44.721,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 12.000,00 € | 100.00% |
| 2020 | 6.000,00 € | 65.68% |
| 2019 | 3.621,41 € | 31.31% |
| 2018 | 2.757,85 € | -44.55% |
| 2017 | 4.973,64 € | 9.51% |
| 2016 | 4.541,87 € | -99.96% |
| 2015 | 10.720.859,81 € | 337,867.18% |
| 2014 | 3.172,16 € | 23.69% |
| 2013 | 2.564,65 € | -74.88% |
| 2012 | 10.211,43 € | 8.67% |
| 2011 | 9.397,00 € | -65.32% |
| 2010 | 27.093,76 € | 30.34% |
| 2009 | 20.786,82 € | 154.80% |
| 2008 | 8.157,99 € | -93.21% |
| 2007 | 120.137,62 € | 30.62% |
| 2006 | 91.977,56 € | 18.63% |
| 2005 | 77.534,46 € | 60.00% |
| 2004 | 48.460,51 € | -84.94% |
| 2003 | 321.732,61 € | 53.66% |
| 2002 | 209.382,67 € | 335.48% |
| 2001 | 48.080,97 € | 66.67% |
| 2000 | 28.848,58 € | 0.00% |
| 1999 | 28.848,58 € | 0.00% |
| 1998 | 28.848,58 € | 0.00% |
| 1997 | 28.848,58 € | 20.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 33.33% |
| 1994 | 18.030,36 € | -55.88% |
| 1993 | 40.868,82 € | 147.27% |
| 1992 | 16.527,83 € | 10.00% |
| 1991 | 15.025,30 € | -75.06% |
| 1990 | 60.251,46 € | 120.20% |
| 1989 | 27.362,35 € | 0.61% |
| 1988 | 27.195,80 € | 13.13% |
| 1987 | 24.040,48 € | 0.00% |
| 1986 | 24.040,48 € | 17.96% |
| 1985 | 20.380,32 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 389.900,00 € | -5.11% |
| 2020 | 410.900,00 € | 3.87% |
| 2019 | 395.583,40 € | 3.40% |
| 2018 | 382.584,69 € | 2.40% |
| 2017 | 373.608,05 € | -4.52% |
| 2016 | 391.302,88 € | 4.62% |
| 2015 | 374.025,86 € | 5.24% |
| 2014 | 355.412,76 € | -2.89% |
| 2013 | 365.995,62 € | -4.65% |
| 2012 | 383.845,36 € | 22.96% |
| 2011 | 312.174,62 € | -35.48% |
| 2010 | 483.835,30 € | 50.60% |
| 2009 | 321.277,24 € | -34.14% |
| 2008 | 487.796,45 € | 80.63% |
| 2007 | 270.052,33 € | -7.72% |
| 2006 | 292.657,07 € | -4.86% |
| 2005 | 307.599,34 € | -15.71% |
| 2004 | 364.909,20 € | -4.97% |
| 2003 | 383.993,16 € | 0.75% |
| 2002 | 381.150,82 € | 879.33% |
| 2001 | 38.919,73 € | -84.89% |
| 2000 | 257.653,89 € | 5.37% |
| 1999 | 244.533,79 € | 10.79% |
| 1998 | 220.721,70 € | 17.00% |
| 1997 | 188.657,70 € | -2.82% |
| 1996 | 194.126,91 € | 8.03% |
| 1995 | 179.702,62 € | 13.15% |
| 1994 | 158.817,45 € | -52.96% |
| 1993 | 337.594,88 € | 112.79% |
| 1992 | 158.649,17 € | 1.86% |
| 1991 | 155.755,09 € | -2.29% |
| 1990 | 159.405,44 € | 1.52% |
| 1989 | 157.023,43 € | -20.61% |
| 1988 | 197.787,90 € | 1.08% |
| 1987 | 195.677,52 € | -1.28% |
| 1986 | 198.207,78 € | 11.46% |
| 1985 | 177.826,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 758.730,61 € | 0.24% |
| 2020 | 756.930,87 € | 0.57% |
| 2019 | 752.656,91 € | 8.74% |
| 2018 | 692.136,32 € | -7.58% |
| 2017 | 748.885,24 € | -7.90% |
| 2016 | 813.118,48 € | 19.19% |
| 2015 | 682.195,74 € | 2.92% |
| 2014 | 662.808,86 € | -2.55% |
| 2013 | 680.127,60 € | 11.46% |
| 2012 | 610.209,02 € | -25.83% |
| 2011 | 822.709,82 € | 36.23% |
| 2010 | 603.903,12 € | -24.74% |
| 2009 | 802.438,95 € | -11.59% |
| 2008 | 907.683,37 € | 13.96% |
| 2007 | 796.509,09 € | 14.96% |
| 2006 | 692.841,98 € | 33.56% |
| 2005 | 518.732,09 € | 20.82% |
| 2004 | 429.329,67 € | 4,226.00% |
| 2003 | 9.924,41 € | 44.71% |
| 2002 | 6.858,22 € | -93.52% |
| 2001 | 105.904,34 € | -62.41% |
| 2000 | 281.718,41 € | -1.99% |
| 1999 | 287.446,06 € | -1.43% |
| 1998 | 291.629,10 € | -1.32% |
| 1997 | 295.535,68 € | 6.38% |
| 1996 | 277.817,85 € | 8.76% |
| 1995 | 255.430,14 € | 4.94% |
| 1994 | 243.409,90 € | -5.59% |
| 1993 | 257.814,11 € | 15.13% |
| 1992 | 223.937,11 € | 3.08% |
| 1991 | 217.235,83 € | 39.02% |
| 1990 | 156.263,15 € | 0.00% |
| 1989 | 156.263,15 € | 36.84% |
| 1988 | 114.192,30 € | 15.15% |
| 1987 | 99.167,00 € | 10.00% |
| 1986 | 90.151,82 € | 0.00% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 25.600,00 € | 2.20% |
| 2020 | 25.050,00 € | 52.40% |
| 2019 | 16.436,83 € | 119.36% |
| 2018 | 7.493,17 € | -41.20% |
| 2017 | 12.742,74 € | -4.33% |
| 2016 | 13.319,96 € | 1.16% |
| 2015 | 13.167,27 € | -1.85% |
| 2014 | 13.414,97 € | -26.63% |
| 2013 | 18.282,81 € | -8.11% |
| 2012 | 19.895,39 € | -21.75% |
| 2011 | 25.425,32 € | 21.84% |
| 2010 | 20.868,10 € | 7.32% |
| 2009 | 19.444,09 € | 19.16% |
| 2008 | 16.318,18 € | 48.17% |
| 2007 | 11.012,86 € | -32.89% |
| 2006 | 16.408,95 € | 44.39% |
| 2005 | 11.364,53 € | 0.49% |
| 2004 | 11.309,24 € | 145.91% |
| 2003 | 4.598,90 € | 45.80% |
| 2002 | 3.154,21 € | 15.34% |
| 2001 | 2.734,61 € | -66.30% |
| 2000 | 8.113,66 € | 14.89% |
| 1999 | 7.061,89 € | 20.51% |
| 1998 | 5.859,87 € | -17.02% |
| 1997 | 7.061,89 € | -7.84% |
| 1996 | 7.662,90 € | 0.00% |
| 1995 | 7.662,90 € | -12.07% |
| 1994 | 8.714,68 € | 190.00% |
| 1993 | 3.005,06 € | -62.69% |
| 1992 | 8.053,56 € | -23.73% |
| 1991 | 10.559,78 € | 6.36% |
| 1990 | 9.928,72 € | 53.39% |
| 1989 | 6.472,90 € | 40.42% |
| 1988 | 4.609,76 € | 1.99% |
| 1987 | 4.519,61 € | 7.28% |
| 1986 | 4.213,09 € | 55.78% |
| 1985 | 2.704,55 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2009 | 4.212,00 € | 15.27% |
| 2008 | 3.654,00 € | -94.01% |
| 2007 | 61.043,55 € | 1,129.23% |
| 2006 | 4.966,00 € | -69.07% |
| 2005 | 16.058,00 € | 89.06% |
| 2004 | 8.493,50 € | -84.34% |
| 2003 | 54.243,00 € | -89.82% |
| 2002 | 532.790,48 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | -81.82% |
| 1999 | 33.055,67 € | 10.00% |
| 1998 | 30.050,61 € | -9.09% |
| 1997 | 33.055,67 € | 37.50% |
| 1996 | 24.040,48 € | -46.67% |
| 1995 | 45.075,91 € | 200.00% |
| 1994 | 15.025,30 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 36.721,84 € | 1,386.62% |
| 1991 | 2.470,16 € | 1,955.04% |
| 1990 | 120,20 € | 0.00% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | -99.00% |
| 1985 | 12.080,34 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 242.769,39 € | 29.39% |
| 2020 | 187.620,43 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 102.679,17 € | 178.72% |
| 2016 | 36.839,21 € | -85.46% |
| 2015 | 253.301,37 € | 1,812.67% |
| 2014 | 13.243,34 € | -55.46% |
| 2013 | 29.736,21 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.377,70 € | -99.31% |
| 2010 | 1.063.914,93 € | 86.58% |
| 2009 | 570.213,95 € | 755.50% |
| 2008 | 66.652,58 € | -36.90% |
| 2007 | 105.625,10 € | -26.04% |
| 2006 | 142.813,04 € | -27.64% |
| 2005 | 197.353,28 € | 2,038.17% |
| 2004 | 9.230,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 76.137,60 € | 2,433.65% |
| 2000 | 3.005,06 € | -95.94% |
| 1999 | 74.038,68 € | 251.97% |
| 1998 | 21.035,42 € | -64.24% |
| 1997 | 58.821,05 € | 12.17% |
| 1996 | 52.438,31 € | 24.64% |
| 1995 | 42.070,85 € | -54.66% |
| 1994 | 92.796,27 € | -15.97% |
| 1993 | 110.436,78 € | 17.60% |
| 1992 | 93.908,14 € | 44.22% |
| 1991 | 65.114,40 € | -38.29% |
| 1990 | 105.517,09 € | -35.33% |
| 1989 | 163.157,99 € | 1.28% |
| 1988 | 161.101,29 € | -37.77% |
| 1987 | 258.891,97 € | 9.05% |
| 1986 | 237.411,80 € | 19.42% |
| 1985 | 198.802,78 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 9.998,70 € | |
| 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 | 102.712,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -20.00% |
| 1988 | 1.502,53 € | 38.89% |
| 1987 | 1.081,82 € | 259.99% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 680.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 403.740,14 € | 549.99% |
| 2011 | 62.114,91 € | -79.69% |
| 2010 | 305.890,86 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 64.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.149.654,55 € | -29.14% |
| 2002 | 1.622.475,33 € | 3,075.97% |
| 2001 | 51.086,03 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 22.369,67 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 72.121,45 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 102.172,06 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.629,16 € | -92.65% |
| 1992 | 90.157,83 € | 305.43% |
| 1991 | 22.237,45 € | -38.19% |
| 1990 | 35.976,58 € | -69.15% |
| 1989 | 116.602,36 € | -13.00% |
| 1988 | 134.031,71 € | 7.73% |
| 1987 | 124.415,52 € | 20.15% |
| 1986 | 103.554,39 € | 34.69% |
| 1985 | 76.882,13 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 754.400,00 € | 3.43% |
| 2020 | 729.400,00 € | 12.87% |
| 2019 | 646.204,54 € | 1.58% |
| 2018 | 636.170,15 € | 2.94% |
| 2017 | 617.997,06 € | -10.09% |
| 2016 | 687.362,21 € | 12.73% |
| 2015 | 609.726,70 € | 6.58% |
| 2014 | 572.065,78 € | 1.09% |
| 2013 | 565.885,94 € | -0.70% |
| 2012 | 569.855,26 € | -11.70% |
| 2011 | 645.384,07 € | -0.58% |
| 2010 | 649.138,43 € | 3.00% |
| 2009 | 630.243,46 € | -13.86% |
| 2008 | 731.683,48 € | 44.14% |
| 2007 | 507.636,62 € | 2.62% |
| 2006 | 494.680,45 € | -0.19% |
| 2005 | 495.598,15 € | 4.23% |
| 2004 | 475.491,59 € | -9.99% |
| 2003 | 528.263,95 € | 9.04% |
| 2002 | 484.465,64 € | 546.58% |
| 2001 | 74.927,88 € | -78.90% |
| 2000 | 355.047,90 € | 8.06% |
| 1999 | 328.573,32 € | 3.71% |
| 1998 | 316.829,54 € | 4.29% |
| 1997 | 303.805,61 € | 13.49% |
| 1996 | 267.696,80 € | 7.92% |
| 1995 | 248.061,74 € | 0.42% |
| 1994 | 247.034,01 € | -32.71% |
| 1993 | 367.119,73 € | 48.93% |
| 1992 | 246.505,11 € | 30.89% |
| 1991 | 188.331,35 € | 31.64% |
| 1990 | 143.061,32 € | 9.19% |
| 1989 | 131.020,04 € | -0.04% |
| 1988 | 131.077,13 € | 17.17% |
| 1987 | 111.868,79 € | 19.37% |
| 1986 | 93.715,22 € | 11.17% |
| 1985 | 84.302,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 925.600,00 € | 0.58% |
| 2020 | 920.250,00 € | -16.93% |
| 2019 | 1.107.782,10 € | 24.22% |
| 2018 | 891.767,66 € | 4.68% |
| 2017 | 851.923,96 € | -20.53% |
| 2016 | 1.072.056,31 € | 61.54% |
| 2015 | 663.648,63 € | -17.43% |
| 2014 | 803.692,48 € | 31.79% |
| 2013 | 609.841,46 € | -0.18% |
| 2012 | 610.968,76 € | -0.20% |
| 2011 | 612.184,81 € | -6.69% |
| 2010 | 656.054,70 € | -28.92% |
| 2009 | 922.960,04 € | 27.34% |
| 2008 | 724.776,51 € | -3.58% |
| 2007 | 751.693,35 € | 13.08% |
| 2006 | 664.762,03 € | 17.72% |
| 2005 | 564.703,47 € | -2.09% |
| 2004 | 576.780,30 € | 8,544.53% |
| 2003 | 6.672,20 € | -13.48% |
| 2002 | 7.711,55 € | -95.88% |
| 2001 | 186.956,84 € | -50.42% |
| 2000 | 377.074,99 € | 15.70% |
| 1999 | 325.904,82 € | 2.01% |
| 1998 | 319.467,98 € | -5.15% |
| 1997 | 336.801,17 € | 7.18% |
| 1996 | 314.227,16 € | -23.06% |
| 1995 | 408.405,76 € | 37.35% |
| 1994 | 297.350,74 € | -37.18% |
| 1993 | 473.319,58 € | 86.58% |
| 1992 | 253.687,21 € | 60.04% |
| 1991 | 158.516,94 € | -9.95% |
| 1990 | 176.036,45 € | 28.18% |
| 1989 | 137.337,28 € | 8.87% |
| 1988 | 126.152,44 € | -4.63% |
| 1987 | 132.282,76 € | 32.63% |
| 1986 | 99.737,96 € | 0.45% |
| 1985 | 99.287,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 18.300,00 € | -5.18% |
| 2020 | 19.300,00 € | 37.07% |
| 2019 | 14.080,38 € | 45.97% |
| 2018 | 9.646,34 € | -14.85% |
| 2017 | 11.328,41 € | -21.63% |
| 2016 | 14.455,49 € | 32.54% |
| 2015 | 10.906,86 € | -65.73% |
| 2014 | 31.824,91 € | -3.17% |
| 2013 | 32.865,82 € | 7.74% |
| 2012 | 30.504,64 € | 73.07% |
| 2011 | 17.625,38 € | 25.35% |
| 2010 | 14.060,68 € | 143.75% |
| 2009 | 5.768,48 € | -50.37% |
| 2008 | 11.624,06 € | 1.52% |
| 2007 | 11.450,43 € | -37.64% |
| 2006 | 18.362,60 € | 34.42% |
| 2005 | 13.660,22 € | 39.05% |
| 2004 | 9.824,10 € | -48.99% |
| 2003 | 19.259,72 € | -13.47% |
| 2002 | 22.258,24 € | 42.34% |
| 2001 | 15.637,20 € | 6.20% |
| 2000 | 14.724,80 € | -16.95% |
| 1999 | 17.729,86 € | -25.32% |
| 1998 | 23.739,98 € | -24.76% |
| 1997 | 31.553,14 € | -27.59% |
| 1996 | 43.573,38 € | -2.62% |
| 1995 | 44.745,35 € | 64.53% |
| 1994 | 27.195,80 € | -75.07% |
| 1993 | 109.068,32 € | 233.59% |
| 1992 | 32.695,06 € | 57.45% |
| 1991 | 20.764,97 € | 7.80% |
| 1990 | 19.262,44 € | 45.35% |
| 1989 | 13.252,32 € | -31.20% |
| 1988 | 19.262,44 € | 165.97% |
| 1987 | 7.242,20 € | 19.90% |
| 1986 | 6.040,17 € | -10.67% |
| 1985 | 6.761,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 36.500,00 € | 3.99% |
| 2020 | 35.100,00 € | 14.22% |
| 2019 | 30.729,30 € | 11.74% |
| 2018 | 27.501,89 € | -3.90% |
| 2017 | 28.616,68 € | -6.53% |
| 2016 | 30.616,18 € | -85.38% |
| 2015 | 209.471,67 € | 294.35% |
| 2014 | 53.117,96 € | -72.26% |
| 2013 | 191.477,22 € | -1.94% |
| 2012 | 195.255,83 € | -10.63% |
| 2011 | 218.490,02 € | 0.15% |
| 2010 | 218.170,78 € | 345.62% |
| 2009 | 48.958,84 € | 5.54% |
| 2008 | 46.388,50 € | -0.35% |
| 2007 | 46.552,29 € | 11.58% |
| 2006 | 41.719,50 € | 5.71% |
| 2005 | 39.467,39 € | -3.83% |
| 2004 | 41.039,32 € | -89.95% |
| 2003 | 408.329,58 € | 36.91% |
| 2002 | 298.239,28 € | 3,317.55% |
| 2001 | 8.726,70 € | -76.58% |
| 2000 | 37.262,75 € | 43.35% |
| 1999 | 25.993,77 € | -6.93% |
| 1998 | 27.929,03 € | -1.13% |
| 1997 | 28.247,57 € | 4.44% |
| 1996 | 27.045,54 € | 12.50% |
| 1995 | 24.040,48 € | 3.90% |
| 1994 | 23.138,97 € | 1.29% |
| 1993 | 22.844,47 € | 30.17% |
| 1992 | 17.549,55 € | -37.94% |
| 1991 | 28.277,62 € | 88.20% |
| 1990 | 15.025,30 € | -11.50% |
| 1989 | 16.978,59 € | 29.89% |
| 1988 | 13.072,01 € | 8.75% |
| 1987 | 12.020,24 € | 35.59% |
| 1986 | 8.864,93 € | 28.26% |
| 1985 | 6.911,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 367.700,00 € | 4.00% |
| 2020 | 353.555,48 € | 522.90% |
| 2019 | 56.759,43 € | -62.33% |
| 2018 | 150.689,98 € | 304.33% |
| 2017 | 37.269,38 € | -73.20% |
| 2016 | 139.072,13 € | -87.09% |
| 2015 | 1.077.338,12 € | 921.68% |
| 2014 | 105.447,26 € | 8.37% |
| 2013 | 97.305,33 € | -66.40% |
| 2012 | 289.633,54 € | -62.91% |
| 2011 | 780.935,31 € | 31.52% |
| 2010 | 593.771,32 € | -42.18% |
| 2009 | 1.026.938,40 € | 536.72% |
| 2008 | 161.286,79 € | -78.31% |
| 2007 | 743.493,26 € | 219.40% |
| 2006 | 232.775,19 € | 25.01% |
| 2005 | 186.198,12 € | -32.43% |
| 2004 | 275.568,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 158.366,69 € | 117.77% |
| 2000 | 72.722,46 € | -72.34% |
| 1999 | 262.942,80 € | 63.80% |
| 1998 | 160.530,33 € | -28.91% |
| 1997 | 225.806,26 € | 35.05% |
| 1996 | 167.207,58 € | -5.12% |
| 1995 | 176.234,78 € | 10.86% |
| 1994 | 158.967,70 € | -33.39% |
| 1993 | 238.651,60 € | -16.49% |
| 1992 | 285.781,26 € | 24.29% |
| 1991 | 229.928,55 € | -7.81% |
| 1990 | 249.420,02 € | -43.27% |
| 1989 | 439.696,25 € | -0.71% |
| 1988 | 442.848,18 € | -11.20% |
| 1987 | 498.729,46 € | -1.23% |
| 1986 | 504.952,94 € | 19.81% |
| 1985 | 421.476,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30,05 € | -50.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | -80.00% |
| 1986 | 300,51 € | -50.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 28.320,00 € | |
| 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 | 43.675,12 € | 13.15% |
| 2002 | 38.600,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 901,52 € | 0.00% |
| 1989 | 901,52 € | -33.33% |
| 1988 | 1.352,28 € | 0.00% |
| 1987 | 1.352,28 € | 40.63% |
| 1986 | 961,62 € | 67.43% |
| 1985 | 574,33 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 95.500,00 € | -1.95% |
| 2020 | 97.394,52 € | -45.63% |
| 2019 | 179.147,14 € | -13.10% |
| 2018 | 206.158,63 € | 13.81% |
| 2017 | 181.139,29 € | 31.13% |
| 2016 | 138.133,83 € | 56.09% |
| 2015 | 88.497,35 € | -32.14% |
| 2014 | 130.406,04 € | 112.46% |
| 2013 | 61.378,50 € | 5.18% |
| 2012 | 58.357,42 € | 58.12% |
| 2011 | 36.907,10 € | 200.79% |
| 2010 | 12.270,25 € | -49.47% |
| 2009 | 24.281,74 € | 5.79% |
| 2008 | 22.952,92 € | 16.42% |
| 2007 | 19.714,99 € | -0.01% |
| 2006 | 19.717,22 € | -42.93% |
| 2005 | 34.547,14 € | -19.23% |
| 2004 | 42.772,24 € | -97.00% |
| 2003 | 1.424.558,29 € | 16.80% |
| 2002 | 1.219.654,69 € | 3,311.06% |
| 2001 | 35.755,90 € | -7.04% |
| 2000 | 38.464,77 € | 30.61% |
| 1999 | 29.449,59 € | -19.01% |
| 1998 | 36.361,23 € | -0.82% |
| 1997 | 36.661,74 € | 38.64% |
| 1996 | 26.444,53 € | 95.56% |
| 1995 | 13.522,77 € | -53.17% |
| 1994 | 28.878,63 € | -64.84% |
| 1993 | 82.136,57 € | 296.93% |
| 1992 | 20.692,85 € | 14.96% |
| 1991 | 18.000,31 € | 38.98% |
| 1990 | 12.951,81 € | 13.12% |
| 1989 | 11.449,28 € | 80.57% |
| 1988 | 6.340,68 € | -27.49% |
| 1987 | 8.744,73 € | 31.67% |
| 1986 | 6.641,18 € | 82.64% |
| 1985 | 3.636,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfarràs
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 21:04
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