Presupuestos Municipales Ayuntamiento de Alfés 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfés 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 Alfés en 2021
| Presupuesto municipal Ayuntamiendo de Alfés en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 186.000,00 € | 29.88% | Gastos personal | 142.847,79 € | 22.94% |
| Impuestos indirectos | 7.000,00 € | 1.12% | Gastos bienes y servicios | 325.040,00 € | 52.21% |
| Tasas y otros ingresos | 130.050,00 € | 20.89% | Gastos financieros | 2.100,00 € | 0.34% |
| Transferencias Corrientes | 157.158,00 € | 25.24% | Transferencias Corrientes | 12.420,00 € | 1.99% |
| Ingresos Patrimoniales | 26.103,89 € | 4.19% | Fondo de Contingencia | 3.051,60 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 124.481,40 € | 19.99% |
| Transferencias de capital | 116.278,90 € | 18.68% | 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 | 12.650,00 € | 2.03% |
| Total | 622.590,79 € | 100% | Total | 622.590,79 € | 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 Alfés 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 622.590,79 € | -0.85% | 622.590,79 € | -0.85% | |
| 2020 | 627.927,00 € | -17.71% | 627.927,00 € | -36.64% | |
| 2019 | 763.103,73 € | 55.98% | 991.123,45 € | 124.40% | |
| 2018 | 489.226,23 € | 6.33% | 441.676,30 € | -7.43% | |
| 2017 | 460.084,55 € | 3.72% | 477.124,14 € | 17.46% | |
| 2016 | 443.565,89 € | 10.23% | 406.195,92 € | -0.22% | |
| 2015 | 402.388,70 € | -14.95% | 407.091,12 € | -6.60% | |
| 2014 | 473.110,18 € | 12.24% | 435.861,76 € | 6.17% | |
| 2013 | 421.525,68 € | 16.44% | 410.522,41 € | 30.22% | |
| 2012 | 362.014,61 € | -46.23% | 315.248,32 € | -64.78% | |
| 2011 | 673.320,70 € | -15.59% | 895.020,83 € | 56.39% | |
| 2010 | 797.717,18 € | 25.01% | 572.285,26 € | -7.72% | |
| 2009 | 638.109,41 € | -4.39% | 620.175,67 € | 0.09% | |
| 2008 | 667.381,19 € | 110.28% | 619.591,72 € | 113.09% | |
| 2007 | 317.383,95 € | -26.56% | 290.758,90 € | -31.84% | |
| 2006 | 432.185,54 € | 50.16% | 426.591,83 € | 81.33% | |
| 2005 | 287.808,88 € | -3.19% | 235.252,24 € | -3.84% | |
| 2004 | 297.297,74 € | 405.14% | 244.643,22 € | 313.67% | |
| 2003 | 58.854,74 € | 1.54% | 59.140,42 € | -10.63% | |
| 2002 | 57.962,80 € | -80.10% | 66.172,61 € | -77.28% | |
| 2001 | 291.234,00 € | 71.53% | 291.234,02 € | 71.53% | |
| 2000 | 169.785,91 € | -17.08% | 169.785,91 € | -17.08% | |
| 1999 | 204.763,68 € | 37.55% | 204.763,69 € | 37.55% | |
| 1998 | 148.864,68 € | -33.44% | 148.864,70 € | -33.44% | |
| 1997 | 223.659,69 € | 49.90% | 223.659,68 € | 49.90% | |
| 1996 | 149.201,26 € | -30.29% | 149.201,25 € | -30.29% | |
| 1995 | 214.032,43 € | 0.00% | 214.032,42 € | 0.00% | |
| 1994 | 214.032,43 € | 52.45% | 214.032,42 € | 52.45% | |
| 1993 | 140.396,42 € | 36.17% | 140.396,43 € | 36.17% | |
| 1992 | 103.103,62 € | -5.18% | 103.103,62 € | -5.18% | |
| 1991 | 108.739,04 € | -31.13% | 108.739,04 € | -31.13% | |
| 1990 | 157.885,88 € | 46.84% | 157.885,88 € | 46.84% | |
| 1989 | 107.522,26 € | 40.32% | 107.522,28 € | 40.32% | |
| 1988 | 76.629,04 € | -21.78% | 76.629,04 € | -21.78% | |
| 1987 | 97.964,97 € | 13.10% | 97.964,96 € | 13.10% | |
| 1986 | 86.619,06 € | -50.39% | 86.619,06 € | -50.39% | |
| 1985 | 174.600,04 € | 174.600,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.000,00 € | -20.61% |
| 2020 | 234.300,00 € | 4.52% |
| 2019 | 224.167,29 € | -1.17% |
| 2018 | 226.813,82 € | 27.71% |
| 2017 | 177.598,25 € | 13.05% |
| 2016 | 157.101,15 € | 0.46% |
| 2015 | 156.378,97 € | -1.95% |
| 2014 | 159.495,75 € | -4.65% |
| 2013 | 167.279,83 € | 11.04% |
| 2012 | 150.652,09 € | 1.01% |
| 2011 | 149.142,49 € | -60.66% |
| 2010 | 379.087,59 € | 181.78% |
| 2009 | 134.531,13 € | -20.45% |
| 2008 | 169.113,51 € | 28.63% |
| 2007 | 131.473,67 € | 54.27% |
| 2006 | 85.220,54 € | 2.10% |
| 2005 | 83.470,12 € | -1.85% |
| 2004 | 85.045,85 € | 989.27% |
| 2003 | 7.807,57 € | 330.84% |
| 2002 | 1.812,16 € | -97.51% |
| 2001 | 72.722,46 € | 11.52% |
| 2000 | 65.209,81 € | 2.46% |
| 1999 | 63.647,18 € | 4.13% |
| 1998 | 61.122,93 € | 2.67% |
| 1997 | 59.531,04 € | 45.90% |
| 1996 | 40.801,71 € | 35.78% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 2.29% |
| 1993 | 29.377,47 € | 2.91% |
| 1992 | 28.548,07 € | -5.75% |
| 1991 | 30.291,01 € | 4.67% |
| 1990 | 28.938,73 € | -3.22% |
| 1989 | 29.900,35 € | 5.27% |
| 1988 | 28.404,00 € | 0.02% |
| 1987 | 28.397,82 € | -17.47% |
| 1986 | 34.407,94 € | 64.83% |
| 1985 | 20.874,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | -13.58% |
| 2020 | 8.100,00 € | 100.08% |
| 2019 | 4.048,37 € | -64.68% |
| 2018 | 11.462,80 € | 160.76% |
| 2017 | 4.395,86 € | -29.33% |
| 2016 | 6.220,61 € | 168.38% |
| 2015 | 2.317,82 € | -62.68% |
| 2014 | 6.210,22 € | -16.74% |
| 2013 | 7.458,83 € | 33.39% |
| 2012 | 5.591,95 € | -13.98% |
| 2011 | 6.500,71 € | -82.85% |
| 2010 | 37.907,27 € | 213.79% |
| 2009 | 12.080,50 € | -73.49% |
| 2008 | 45.575,01 € | 331.87% |
| 2007 | 10.552,83 € | -60.60% |
| 2006 | 26.783,81 € | 1,038.05% |
| 2005 | 2.353,49 € | -67.43% |
| 2004 | 7.226,16 € | -87.02% |
| 2003 | 55.688,31 € | 14.44% |
| 2002 | 48.661,43 € | 194.42% |
| 2001 | 16.527,83 € | 22.22% |
| 2000 | 13.522,77 € | 104.55% |
| 1999 | 6.611,13 € | 24.29% |
| 1998 | 5.318,96 € | 121.25% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | -50.00% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 33.33% |
| 1993 | 3.606,07 € | -14.29% |
| 1992 | 4.207,08 € | -53.33% |
| 1991 | 9.015,18 € | -11.76% |
| 1990 | 10.217,21 € | 15.18% |
| 1989 | 8.870,94 € | 13.54% |
| 1988 | 7.813,16 € | 50.29% |
| 1987 | 5.198,75 € | 8.12% |
| 1986 | 4.808,10 € | -45.95% |
| 1985 | 8.894,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.050,00 € | 6.94% |
| 2020 | 121.614,00 € | 20.33% |
| 2019 | 101.067,15 € | 12.21% |
| 2018 | 90.072,62 € | 3.77% |
| 2017 | 86.801,60 € | 25.99% |
| 2016 | 68.898,27 € | -21.34% |
| 2015 | 87.591,06 € | 36.78% |
| 2014 | 64.037,28 € | 52.58% |
| 2013 | 41.970,68 € | 40.36% |
| 2012 | 29.902,61 € | 8.69% |
| 2011 | 27.512,74 € | -38.89% |
| 2010 | 45.019,60 € | -20.02% |
| 2009 | 56.288,76 € | -13.90% |
| 2008 | 65.372,59 € | 6.29% |
| 2007 | 61.501,63 € | -14.84% |
| 2006 | 72.220,27 € | 4.35% |
| 2005 | 69.209,30 € | 33.93% |
| 2004 | 51.675,64 € | -32.10% |
| 2003 | 76.104,72 € | 13.17% |
| 2002 | 67.250,50 € | 18.14% |
| 2001 | 56.924,46 € | 31.55% |
| 2000 | 43.272,87 € | -8.80% |
| 1999 | 47.449,91 € | 34.18% |
| 1998 | 35.363,55 € | -37.62% |
| 1997 | 56.690,21 € | 31.92% |
| 1996 | 42.972,37 € | -23.54% |
| 1995 | 56.200,64 € | 0.00% |
| 1994 | 56.200,64 € | 119.46% |
| 1993 | 25.609,13 € | -1.82% |
| 1992 | 26.083,93 € | 17.16% |
| 1991 | 22.264,40 € | -33.25% |
| 1990 | 33.356,17 € | 102.98% |
| 1989 | 16.432,87 € | 2.83% |
| 1988 | 15.980,74 € | -17.19% |
| 1987 | 19.298,91 € | 10.60% |
| 1986 | 17.448,58 € | 37.46% |
| 1985 | 12.693,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.158,00 € | -5.23% |
| 2020 | 165.823,35 € | 7.75% |
| 2019 | 153.892,42 € | 10.42% |
| 2018 | 139.368,33 € | -9.01% |
| 2017 | 153.176,06 € | 8.43% |
| 2016 | 141.268,54 € | -2.54% |
| 2015 | 144.944,56 € | -13.68% |
| 2014 | 167.921,25 € | 39.34% |
| 2013 | 120.508,89 € | -7.78% |
| 2012 | 130.668,86 € | 9.08% |
| 2011 | 119.795,85 € | -17.02% |
| 2010 | 144.358,95 € | -6.74% |
| 2009 | 154.799,19 € | 23.27% |
| 2008 | 125.580,06 € | 17.15% |
| 2007 | 107.198,27 € | 3.41% |
| 2006 | 103.663,28 € | 21.87% |
| 2005 | 85.058,03 € | 4.17% |
| 2004 | 81.649,33 € | 4,153.77% |
| 2003 | 1.919,46 € | 153.35% |
| 2002 | 757,63 € | -98.61% |
| 2001 | 54.391,60 € | 15.29% |
| 2000 | 47.179,45 € | -7.65% |
| 1999 | 51.086,03 € | 8.97% |
| 1998 | 46.878,94 € | 16.42% |
| 1997 | 40.267,81 € | 24.07% |
| 1996 | 32.454,65 € | 54.29% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | 16.67% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | -20.00% |
| 1989 | 15.025,30 € | 5.93% |
| 1988 | 14.183,89 € | -29.76% |
| 1987 | 20.194,01 € | 52.73% |
| 1986 | 13.222,27 € | -55.37% |
| 1985 | 29.628,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.103,89 € | 17.97% |
| 2020 | 22.127,65 € | 59.04% |
| 2019 | 13.913,44 € | 38.45% |
| 2018 | 10.049,16 € | 2.41% |
| 2017 | 9.812,78 € | -0.65% |
| 2016 | 9.877,32 € | 15.77% |
| 2015 | 8.531,74 € | -66.47% |
| 2014 | 25.445,68 € | 540.59% |
| 2013 | 3.972,24 € | -24.54% |
| 2012 | 5.264,10 € | -54.83% |
| 2011 | 11.653,64 € | 78.96% |
| 2010 | 6.511,77 € | 193.15% |
| 2009 | 2.221,28 € | -17.73% |
| 2008 | 2.700,05 € | -36.58% |
| 2007 | 4.257,55 € | 87.30% |
| 2006 | 2.273,10 € | -27.10% |
| 2005 | 3.117,94 € | 70.24% |
| 2004 | 1.831,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.884,77 € | 213.60% |
| 2000 | 601,01 € | 14.48% |
| 1999 | 525,00 € | 191.18% |
| 1998 | 180,30 € | -91.45% |
| 1997 | 2.109,55 € | 4.46% |
| 1996 | 2.019,40 € | 202.70% |
| 1995 | 667,12 € | 0.00% |
| 1994 | 667,12 € | 0.00% |
| 1993 | 667,12 € | -3.48% |
| 1992 | 691,16 € | -72.09% |
| 1991 | 2.476,17 € | 35.08% |
| 1990 | 1.833,09 € | 48.78% |
| 1989 | 1.232,07 € | -19.61% |
| 1988 | 1.532,58 € | 5,000.10% |
| 1987 | 30,05 € | -95.00% |
| 1986 | 601,01 € | 1,900.03% |
| 1985 | 30,05 € | |
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 € | -100.00% |
| 2016 | 200,00 € | |
| 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 | 133.570,29 € | 587.48% |
| 2002 | 19.428,93 € | |
| 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 € | -100.00% |
| 1992 | 1.803,04 € | 20.00% |
| 1991 | 1.502,53 € | |
| 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 | 116.278,90 € | 53.08% |
| 2020 | 75.962,00 € | -44.15% |
| 2019 | 136.015,06 € | 1,086.92% |
| 2018 | 11.459,50 € | -59.51% |
| 2017 | 28.300,00 € | -52.83% |
| 2016 | 60.000,00 € | 2,186.11% |
| 2015 | 2.624,55 € | -94.75% |
| 2014 | 50.000,00 € | -37.76% |
| 2013 | 80.335,21 € | 101.16% |
| 2012 | 39.935,00 € | -88.87% |
| 2011 | 358.715,27 € | 94.08% |
| 2010 | 184.832,00 € | -33.56% |
| 2009 | 278.188,55 € | 7.39% |
| 2008 | 259.039,97 € | 10,693.33% |
| 2007 | 2.400,00 € | -98.31% |
| 2006 | 142.024,54 € | 218.44% |
| 2005 | 44.600,00 € | -33.43% |
| 2004 | 67.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 88.782,88 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 35.444,43 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.252,98 € | 190.57% |
| 1996 | 20.735,92 € | -79.52% |
| 1995 | 101.270,54 € | 0.00% |
| 1994 | 101.270,54 € | 124.67% |
| 1993 | 45.075,91 € | 275.00% |
| 1992 | 12.020,24 € | 4.65% |
| 1991 | 11.486,36 € | -75.81% |
| 1990 | 47.479,96 € | 58.00% |
| 1989 | 30.050,61 € | 1,011.11% |
| 1988 | 2.704,55 € | -85.64% |
| 1987 | 18.835,31 € | 16.76% |
| 1986 | 16.131,16 € | -71.67% |
| 1985 | 56.933,88 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 43.100,00 € | |
| 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 € | -100.00% |
| 1992 | 901,52 € | |
| 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 | 130.000,00 € | |
| 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 € | -100.00% |
| 2004 | 2.869,29 € | -99.20% |
| 2003 | 356.698,60 € | 38.39% |
| 2002 | 257.741,41 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.404,05 € | -69.23% |
| 1996 | 7.813,16 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.025,30 € | 38.89% |
| 1992 | 10.818,22 € | -20.88% |
| 1991 | 13.673,03 € | -43.12% |
| 1990 | 24.040,48 € | 300.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 45.544,70 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.847,79 € | 12.91% |
| 2020 | 126.514,40 € | -2.64% |
| 2019 | 129.942,01 € | 9.75% |
| 2018 | 118.393,10 € | -4.65% |
| 2017 | 124.164,25 € | 11.20% |
| 2016 | 111.659,79 € | 1.78% |
| 2015 | 109.703,99 € | 1.72% |
| 2014 | 107.851,12 € | 2.16% |
| 2013 | 105.571,78 € | -2.87% |
| 2012 | 108.691,11 € | -7.67% |
| 2011 | 117.718,63 € | 11.31% |
| 2010 | 105.757,57 € | 4.91% |
| 2009 | 100.806,78 € | -0.76% |
| 2008 | 101.580,38 € | 1.84% |
| 2007 | 99.741,56 € | 30.46% |
| 2006 | 76.452,06 € | 21.31% |
| 2005 | 63.022,45 € | 7.65% |
| 2004 | 58.542,69 € | -41.96% |
| 2003 | 100.872,81 € | 107.68% |
| 2002 | 48.571,61 € | -18.86% |
| 2001 | 59.860,81 € | -25.11% |
| 2000 | 79.934,61 € | 121.67% |
| 1999 | 36.060,73 € | -31.28% |
| 1998 | 52.474,37 € | 118.28% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 23.08% |
| 1995 | 19.532,89 € | 0.00% |
| 1994 | 19.532,89 € | 2.20% |
| 1993 | 19.112,18 € | 0.00% |
| 1992 | 19.112,18 € | 0.95% |
| 1991 | 18.931,88 € | -1.56% |
| 1990 | 19.232,39 € | -12.93% |
| 1989 | 22.088,40 € | 8.03% |
| 1988 | 20.446,43 € | 6.93% |
| 1987 | 19.121,58 € | 1.97% |
| 1986 | 18.752,78 € | 28.72% |
| 1985 | 14.568,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.040,00 € | 7.90% |
| 2020 | 301.240,00 € | -23.91% |
| 2019 | 395.889,74 € | 39.39% |
| 2018 | 284.007,16 € | 1.89% |
| 2017 | 278.736,15 € | 33.20% |
| 2016 | 209.263,77 € | -24.37% |
| 2015 | 276.704,44 € | 23.95% |
| 2014 | 223.242,33 € | 41.32% |
| 2013 | 157.974,05 € | -3.33% |
| 2012 | 163.418,03 € | -9.25% |
| 2011 | 180.077,65 € | 9.25% |
| 2010 | 164.833,04 € | 5.26% |
| 2009 | 156.600,30 € | 5.77% |
| 2008 | 148.055,27 € | 17.04% |
| 2007 | 126.504,23 € | -14.65% |
| 2006 | 148.222,05 € | 46.30% |
| 2005 | 101.311,28 € | 22.28% |
| 2004 | 82.849,78 € | 2,342.07% |
| 2003 | 3.392,61 € | 89.66% |
| 2002 | 1.788,78 € | -96.54% |
| 2001 | 51.648,58 € | 33.23% |
| 2000 | 38.765,28 € | 15.43% |
| 1999 | 33.584,56 € | -13.87% |
| 1998 | 38.993,67 € | 35.78% |
| 1997 | 28.717,30 € | -29.99% |
| 1996 | 41.019,08 € | 24.77% |
| 1995 | 32.875,36 € | 0.00% |
| 1994 | 32.875,36 € | 3.31% |
| 1993 | 31.823,59 € | 0.00% |
| 1992 | 31.823,59 € | -25.84% |
| 1991 | 42.910,86 € | 64.13% |
| 1990 | 26.144,03 € | 20.83% |
| 1989 | 21.636,44 € | -1.37% |
| 1988 | 21.936,94 € | -11.67% |
| 1987 | 24.834,82 € | 48.73% |
| 1986 | 16.698,04 € | 42.22% |
| 1985 | 11.740,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | 8.21% |
| 2020 | 1.940,65 € | 82.92% |
| 2019 | 1.060,91 € | 162.81% |
| 2018 | 403,68 € | 20.77% |
| 2017 | 334,25 € | -14.71% |
| 2016 | 391,89 € | -47.07% |
| 2015 | 740,39 € | 227.45% |
| 2014 | 226,11 € | -36.32% |
| 2013 | 355,10 € | -10.55% |
| 2012 | 396,99 € | -20.51% |
| 2011 | 499,43 € | -68.15% |
| 2010 | 1.568,24 € | 13.62% |
| 2009 | 1.380,24 € | -37.64% |
| 2008 | 2.213,18 € | -28.41% |
| 2007 | 3.091,63 € | -33.37% |
| 2006 | 4.639,78 € | 14.13% |
| 2005 | 4.065,28 € | 24.17% |
| 2004 | 3.274,02 € | -53.54% |
| 2003 | 7.046,61 € | -81.60% |
| 2002 | 38.295,75 € | 880.29% |
| 2001 | 3.906,58 € | 62.50% |
| 2000 | 2.404,05 € | -50.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | -42.86% |
| 1997 | 8.414,17 € | -22.22% |
| 1996 | 10.818,22 € | 9.42% |
| 1995 | 9.886,65 € | 0.00% |
| 1994 | 9.886,65 € | 6.47% |
| 1993 | 9.285,64 € | 18.85% |
| 1992 | 7.813,16 € | 13.04% |
| 1991 | 6.911,64 € | -8.00% |
| 1990 | 7.512,65 € | 7.30% |
| 1989 | 7.001,79 € | 0.00% |
| 1988 | 7.001,79 € | -2.24% |
| 1987 | 7.162,14 € | 23,313.34% |
| 1986 | 30,59 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.420,00 € | 38.22% |
| 2020 | 8.985,46 € | 396.66% |
| 2019 | 1.809,17 € | -57.85% |
| 2018 | 4.291,90 € | 42.06% |
| 2017 | 3.021,24 € | -11.31% |
| 2016 | 3.406,63 € | -6.91% |
| 2015 | 3.659,67 € | 185.47% |
| 2014 | 1.281,97 € | -95.34% |
| 2013 | 27.514,49 € | 713.31% |
| 2012 | 3.383,02 € | -33.85% |
| 2011 | 5.114,40 € | 0.83% |
| 2010 | 5.072,45 € | -13.69% |
| 2009 | 5.876,94 € | -81.52% |
| 2008 | 31.804,34 € | 107.79% |
| 2007 | 15.305,96 € | 87.37% |
| 2006 | 8.168,96 € | -2.61% |
| 2005 | 8.387,58 € | 16.66% |
| 2004 | 7.189,77 € | -96.69% |
| 2003 | 217.191,22 € | 134.57% |
| 2002 | 92.592,79 € | 381.44% |
| 2001 | 19.232,39 € | 6.67% |
| 2000 | 18.030,36 € | -13.04% |
| 1999 | 20.734,92 € | -14.81% |
| 1998 | 24.340,99 € | -23.00% |
| 1997 | 31.613,24 € | 34.87% |
| 1996 | 23.439,47 € | 36.99% |
| 1995 | 17.110,81 € | 0.00% |
| 1994 | 17.110,81 € | 33.04% |
| 1993 | 12.861,66 € | 31.29% |
| 1992 | 9.796,50 € | -9.94% |
| 1991 | 10.878,32 € | 13.13% |
| 1990 | 9.616,19 € | 6.67% |
| 1989 | 9.015,18 € | 8.77% |
| 1988 | 8.287,96 € | 37.76% |
| 1987 | 6.016,13 € | 5.37% |
| 1986 | 5.709,61 € | 59.93% |
| 1985 | 3.570,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.051,60 € | 0.00% |
| 2020 | 3.051,60 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 124.481,40 € | -28.29% |
| 2020 | 173.594,89 € | -62.20% |
| 2019 | 459.304,33 € | 1,228.22% |
| 2018 | 34.580,46 € | -51.20% |
| 2017 | 70.868,25 € | -13.02% |
| 2016 | 81.473,84 € | 400.37% |
| 2015 | 16.282,63 € | -83.74% |
| 2014 | 100.110,23 € | -10.17% |
| 2013 | 111.438,33 € | 221.24% |
| 2012 | 34.690,51 € | -94.09% |
| 2011 | 586.942,06 € | 101.40% |
| 2010 | 291.435,30 € | -16.93% |
| 2009 | 350.842,75 € | 6.33% |
| 2008 | 329.952,94 € | 773.09% |
| 2007 | 37.791,26 € | -79.10% |
| 2006 | 180.784,67 € | 257.99% |
| 2005 | 50.500,00 € | -41.80% |
| 2004 | 86.769,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 148.171,49 € | 604.39% |
| 2000 | 21.035,42 € | -68.21% |
| 1999 | 66.169,18 € | 214.56% |
| 1998 | 21.035,42 € | -72.07% |
| 1997 | 75.316,22 € | 71.67% |
| 1996 | 43.873,88 € | -64.39% |
| 1995 | 123.207,48 € | 0.00% |
| 1994 | 123.207,48 € | 105.00% |
| 1993 | 60.101,21 € | 150.00% |
| 1992 | 24.040,48 € | 9.80% |
| 1991 | 21.894,19 € | -70.55% |
| 1990 | 74.345,20 € | 67.16% |
| 1989 | 44.474,90 € | 173.96% |
| 1988 | 16.234,12 € | -58.10% |
| 1987 | 38.740,86 € | -12.28% |
| 1986 | 44.164,11 € | -69.38% |
| 1985 | 144.209,87 € | |
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 € | -100.00% |
| 2013 | 3.000,00 € | |
| 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 € | -100.00% |
| 1999 | 36.194,05 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 49.548,15 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 11.419,23 € | 0.00% |
| 1994 | 11.419,23 € | |
| 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 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 | 3.896,05 € | -20.26% |
| 2002 | 4.886,15 € | |
| 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 € | -100.00% |
| 1992 | 901,52 € | |
| 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 | 12.650,00 € | 0.40% |
| 2020 | 12.600,00 € | 304.20% |
| 2019 | 3.117,29 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.150,00 € | -32.53% |
| 2013 | 4.668,66 € | 0.00% |
| 2012 | 4.668,66 € | 0.00% |
| 2011 | 4.668,66 € | 29.02% |
| 2010 | 3.618,66 € | -22.49% |
| 2009 | 4.668,66 € | -22.00% |
| 2008 | 5.985,61 € | -28.09% |
| 2007 | 8.324,26 € | -0.00% |
| 2006 | 8.324,31 € | 4.50% |
| 2005 | 7.965,65 € | 32.37% |
| 2004 | 6.017,67 € | -98.46% |
| 2003 | 391.254,04 € | 60.29% |
| 2002 | 244.097,88 € | 2,801.03% |
| 2001 | 8.414,17 € | -12.50% |
| 2000 | 9.616,19 € | 33.33% |
| 1999 | 7.212,15 € | 0.00% |
| 1998 | 7.212,15 € | 20.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 7.212,15 € | -25.00% |
| 1992 | 9.616,19 € | 33.33% |
| 1991 | 7.212,15 € | -65.71% |
| 1990 | 21.035,42 € | 536.36% |
| 1989 | 3.305,57 € | 21.45% |
| 1988 | 2.721,80 € | 30.27% |
| 1987 | 2.089,43 € | 65.31% |
| 1986 | 1.263,93 € | 147.41% |
| 1985 | 510,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfés
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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