Presupuestos Municipales Ayuntamiento de Alfoz de Santa Gadea 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Alfoz 1985-2018
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 2018.
- Evolucion del presupuesto 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 Alfoz en 2018
| Presupuesto municipal Ayuntamiendo de Alfoz en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 494.384,07 € | 22.39% | Gastos personal | 566.948,42 € | 38.37% |
| Impuestos indirectos | 10.000,00 € | 0.45% | Gastos bienes y servicios | 658.125,00 € | 44.54% |
| Tasas y otros ingresos | 155.950,00 € | 7.06% | Gastos financieros | 3.100,00 € | 0.21% |
| Transferencias Corrientes | 887.019,12 € | 40.17% | Transferencias Corrientes | 89.985,39 € | 6.09% |
| Ingresos Patrimoniales | 1.709,87 € | 0.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2.722,50 € | 0.12% | Inversiones reales | 852.895,72 € | 57.72% |
| Transferencias de capital | 656.565,10 € | 29.73% | Transferencias de capital | 1.560,00 € | 0.11% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 35.736,13 € | 2.42% |
| Total | 2.208.350,66 € | 100% | Total | 1.477.545,45 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Alfoz 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 2.208.350,66 € | 22.52% | 1.477.545,45 € | -18.03% | |
| 2017 | 1.802.479,32 € | 27.58% | 1.802.479,32 € | 33.77% | |
| 2016 | 1.412.852,21 € | 1.55% | 1.347.481,96 € | -1.02% | |
| 2015 | 1.391.308,77 € | 4.35% | 1.361.413,84 € | 5.99% | |
| 2014 | 1.333.336,62 € | 6.92% | 1.284.434,39 € | 3.00% | |
| 2013 | 1.247.067,22 € | -10.32% | 1.247.067,22 € | -10.32% | |
| 2012 | 1.390.518,11 € | -19.40% | 1.390.518,11 € | -16.89% | |
| 2011 | 1.725.270,82 € | -8.26% | 1.673.180,81 € | -7.22% | |
| 2010 | 1.880.581,13 € | 6.94% | 1.803.420,07 € | 1.91% | |
| 2009 | 1.758.595,76 € | -4.33% | 1.769.605,57 € | 10.56% | |
| 2008 | 1.838.276,74 € | 23.94% | 1.600.633,56 € | 39.64% | |
| 2007 | 1.483.141,95 € | -10.08% | 1.146.246,06 € | -30.51% | |
| 2006 | 1.649.440,07 € | -17.66% | 1.649.440,07 € | -17.66% | |
| 2005 | 2.003.227,44 € | 30.27% | 2.003.227,44 € | 30.27% | |
| 2004 | 1.537.765,79 € | -20.74% | 1.537.765,79 € | -20.74% | |
| 2003 | 1.940.072,16 € | 36.95% | 1.940.072,16 € | 36.95% | |
| 2002 | 1.416.651,57 € | 2.52% | 1.416.651,57 € | 2.52% | |
| 2001 | 1.381.861,84 € | 8.79% | 1.381.861,84 € | 8.79% | |
| 2000 | 1.270.197,44 € | 15.79% | 1.270.197,44 € | 15.79% | |
| 1999 | 1.097.021,71 € | 26.87% | 1.097.021,70 € | 26.87% | |
| 1998 | 864.658,19 € | 5.15% | 864.658,20 € | 5.15% | |
| 1997 | 822.270,39 € | 5.08% | 822.270,39 € | 5.08% | |
| 1996 | 782.511,17 € | -13.01% | 782.511,17 € | -13.01% | |
| 1995 | 899.554,51 € | 7.37% | 899.554,50 € | 7.37% | |
| 1994 | 837.775,40 € | -38.13% | 837.775,42 € | -38.13% | |
| 1993 | 1.354.071,11 € | 27.86% | 1.354.071,10 € | 27.86% | |
| 1992 | 1.059.017,79 € | 91.65% | 1.059.017,81 € | 91.65% | |
| 1991 | 552.582,54 € | 87.50% | 552.582,56 € | 87.50% | |
| 1990 | 294.718,31 € | 30.16% | 294.718,30 € | 30.16% | |
| 1989 | 226.425,30 € | 18.68% | 226.425,30 € | 18.68% | |
| 1988 | 190.794,29 € | 11.93% | 190.794,29 € | 11.93% | |
| 1987 | 170.462,66 € | -39.06% | 170.462,66 € | -39.06% | |
| 1986 | 279.722,58 € | 82.10% | 279.722,58 € | 82.10% | |
| 1985 | 153.612,92 € | 153.612,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 494.384,07 € | 34.42% |
| 2017 | 367.778,28 € | 2.74% |
| 2016 | 357.972,31 € | 11.98% |
| 2015 | 319.666,22 € | -5.67% |
| 2014 | 338.879,51 € | -9.18% |
| 2013 | 373.148,04 € | 5.36% |
| 2012 | 354.176,19 € | 24.60% |
| 2011 | 284.254,74 € | -11.98% |
| 2010 | 322.955,45 € | 12.82% |
| 2009 | 286.260,00 € | -7.61% |
| 2008 | 309.830,81 € | -4.85% |
| 2007 | 325.624,36 € | 39.43% |
| 2006 | 233.533,07 € | -9.23% |
| 2005 | 257.271,44 € | 4.75% |
| 2004 | 245.611,18 € | 22.55% |
| 2003 | 200.417,14 € | 30.01% |
| 2002 | 154.154,70 € | 4.27% |
| 2001 | 147.848,76 € | 8.64% |
| 2000 | 136.090,16 € | 14.29% |
| 1999 | 119.076,26 € | -10.91% |
| 1998 | 133.660,88 € | 0.89% |
| 1997 | 132.488,02 € | -0.91% |
| 1996 | 133.711,33 € | -3.18% |
| 1995 | 138.108,33 € | -0.77% |
| 1994 | 139.180,13 € | 26.00% |
| 1993 | 110.457,19 € | 6.47% |
| 1992 | 103.743,30 € | 12.09% |
| 1991 | 92.555,86 € | -31.78% |
| 1990 | 135.666,46 € | 102.90% |
| 1989 | 66.862,60 € | 19.87% |
| 1988 | 55.779,93 € | 38.92% |
| 1987 | 40.153,62 € | 87.23% |
| 1986 | 21.446,25 € | -57.04% |
| 1985 | 49.926,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 10.000,00 € | 0.00% |
| 2017 | 10.000,00 € | -71.20% |
| 2016 | 34.720,29 € | 373.74% |
| 2015 | 7.328,93 € | -1.95% |
| 2014 | 7.474,38 € | 0.27% |
| 2013 | 7.454,37 € | 30.94% |
| 2012 | 5.693,00 € | |
| 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 € | -100.00% |
| 1993 | 13.041,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.808,10 € | -69.23% |
| 1989 | 15.626,31 € | 4.00% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | 31.58% |
| 1986 | 11.419,23 € | 8.57% |
| 1985 | 10.517,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 155.950,00 € | 8.11% |
| 2017 | 144.251,15 € | 18.73% |
| 2016 | 121.495,99 € | -11.27% |
| 2015 | 136.929,54 € | -10.45% |
| 2014 | 152.903,22 € | 26.04% |
| 2013 | 121.308,82 € | -22.52% |
| 2012 | 156.577,46 € | -18.14% |
| 2011 | 191.272,53 € | 43.16% |
| 2010 | 133.607,17 € | -3.66% |
| 2009 | 138.687,08 € | 18.45% |
| 2008 | 117.080,74 € | 32.68% |
| 2007 | 88.242,77 € | -77.11% |
| 2006 | 385.579,95 € | -1.03% |
| 2005 | 389.591,75 € | 98.27% |
| 2004 | 196.496,34 € | -31.74% |
| 2003 | 287.851,81 € | 127.47% |
| 2002 | 126.546,89 € | 128.79% |
| 2001 | 55.311,87 € | 16.53% |
| 2000 | 47.467,14 € | -0.82% |
| 1999 | 47.858,32 € | -40.84% |
| 1998 | 80.889,59 € | 31.28% |
| 1997 | 61.615,76 € | 10.81% |
| 1996 | 55.605,64 € | 33.85% |
| 1995 | 41.541,96 € | 8.21% |
| 1994 | 38.390,07 € | 94.69% |
| 1993 | 19.718,70 € | -11.37% |
| 1992 | 22.249,47 € | -2.63% |
| 1991 | 22.850,48 € | 43.36% |
| 1990 | 15.938,84 € | 22.78% |
| 1989 | 12.981,86 € | -6.49% |
| 1988 | 13.883,38 € | 0.00% |
| 1987 | 13.883,38 € | 59.66% |
| 1986 | 8.695,44 € | -17.47% |
| 1985 | 10.535,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 887.019,12 € | 20.85% |
| 2017 | 734.007,69 € | -2.16% |
| 2016 | 750.239,96 € | 1.70% |
| 2015 | 737.690,77 € | 0.76% |
| 2014 | 732.149,93 € | -3.48% |
| 2013 | 758.584,79 € | 5.24% |
| 2012 | 720.816,57 € | -31.33% |
| 2011 | 1.049.695,85 € | 0.14% |
| 2010 | 1.048.192,61 € | 39.79% |
| 2009 | 749.821,46 € | -18.22% |
| 2008 | 916.826,62 € | 22.48% |
| 2007 | 748.539,53 € | 24.66% |
| 2006 | 600.456,15 € | -10.32% |
| 2005 | 669.521,57 € | 36.63% |
| 2004 | 490.023,60 € | -4.79% |
| 2003 | 514.683,55 € | 3.19% |
| 2002 | 498.750,13 € | -9.76% |
| 2001 | 552.690,97 € | 3.31% |
| 2000 | 535.000,58 € | 40.79% |
| 1999 | 379.989,09 € | 10.21% |
| 1998 | 344.784,98 € | 5.95% |
| 1997 | 325.407,01 € | 1.47% |
| 1996 | 320.688,60 € | 14.99% |
| 1995 | 278.875,52 € | 0.88% |
| 1994 | 276.432,73 € | 29.89% |
| 1993 | 212.818,39 € | 22.37% |
| 1992 | 173.914,87 € | 7.17% |
| 1991 | 162.273,27 € | 24.42% |
| 1990 | 130.419,63 € | 2.26% |
| 1989 | 127.534,77 € | 26.41% |
| 1988 | 100.891,30 € | 4.89% |
| 1987 | 96.185,98 € | 36.78% |
| 1986 | 70.320,82 € | 17.00% |
| 1985 | 60.103,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.709,87 € | -12.31% |
| 2017 | 1.950,00 € | 35.42% |
| 2016 | 1.440,00 € | -88.37% |
| 2015 | 12.377,08 € | 61,508.16% |
| 2014 | 20,09 € | -26.76% |
| 2013 | 27,43 € | 54.36% |
| 2012 | 17,77 € | -60.59% |
| 2011 | 45,09 € | -94.66% |
| 2010 | 844,81 € | 1,013.06% |
| 2009 | 75,90 € | 89.75% |
| 2008 | 40,00 € | -39.48% |
| 2007 | 66,09 € | -89.00% |
| 2006 | 601,01 € | 0.00% |
| 2005 | 601,01 € | 0.00% |
| 2004 | 601,01 € | 0.00% |
| 2003 | 601,01 € | 0.00% |
| 2002 | 601,01 € | -80.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 66.67% |
| 1999 | 1.803,04 € | -70.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -52.25% |
| 1996 | 12.585,40 € | 98.24% |
| 1995 | 6.348,48 € | -1.28% |
| 1994 | 6.430,83 € | -47.37% |
| 1993 | 12.218,02 € | 27.06% |
| 1992 | 9.616,19 € | 45.45% |
| 1991 | 6.611,13 € | 100.00% |
| 1990 | 3.305,57 € | 115.69% |
| 1989 | 1.532,58 € | -49.50% |
| 1988 | 3.035,11 € | 0.00% |
| 1987 | 3.035,11 € | 28.34% |
| 1986 | 2.364,98 € | 34.07% |
| 1985 | 1.763,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.722,50 € | |
| 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 € | -100.00% |
| 2000 | 308.058,18 € | |
| 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 € | -100.00% |
| 1985 | 7,21 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 656.565,10 € | 20.58% |
| 2017 | 544.492,20 € | 218.31% |
| 2016 | 171.056,72 € | -4.36% |
| 2015 | 178.864,10 € | 32.26% |
| 2014 | 135.235,45 € | 81.93% |
| 2013 | 74.335,18 € | -41.80% |
| 2012 | 127.720,37 € | 36.17% |
| 2011 | 93.791,99 € | -74.98% |
| 2010 | 374.861,09 € | -35.78% |
| 2009 | 583.751,32 € | 26.05% |
| 2008 | 463.126,60 € | 146.37% |
| 2007 | 187.982,69 € | -56.09% |
| 2006 | 428.067,87 € | -37.51% |
| 2005 | 685.039,65 € | 59.04% |
| 2004 | 430.734,06 € | -23.70% |
| 2003 | 564.560,45 € | 57.69% |
| 2002 | 358.010,66 € | -8.03% |
| 2001 | 389.265,49 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 349.383,10 € | 116.42% |
| 1998 | 161.441,18 € | -30.98% |
| 1997 | 233.918,36 € | -3.13% |
| 1996 | 241.464,28 € | -15.77% |
| 1995 | 286.668,97 € | 10.39% |
| 1994 | 259.678,98 € | -65.22% |
| 1993 | 746.573,59 € | 40.92% |
| 1992 | 529.785,08 € | 193.83% |
| 1991 | 180.303,63 € | 3,900.00% |
| 1990 | 4.507,59 € | 148.34% |
| 1989 | 1.815,06 € | -16.34% |
| 1988 | 2.169,65 € | 0.00% |
| 1987 | 2.169,65 € | -84.88% |
| 1986 | 14.348,08 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2006 | 601,01 € | 0.00% |
| 2005 | 601,01 € | -90.00% |
| 2004 | 6.010,20 € | -93.58% |
| 2003 | 93.578,80 € | 1.63% |
| 2002 | 92.076,29 € | -3.59% |
| 2001 | 95.506,91 € | -16.48% |
| 2000 | 114.357,77 € | -32.39% |
| 1999 | 169.153,07 € | 497.66% |
| 1998 | 28.302,34 € | -16.62% |
| 1997 | 33.944,00 € | 83.92% |
| 1996 | 18.455,92 € | 22.83% |
| 1995 | 15.025,30 € | |
| 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 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 91.822,99 € | -13.55% |
| 2011 | 106.210,62 € | 88,408.85% |
| 2010 | 120,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 31.371,97 € | -76.36% |
| 2007 | 132.686,51 € | 21,977.25% |
| 2006 | 601,01 € | 0.00% |
| 2005 | 601,01 € | -99.64% |
| 2004 | 168.289,40 € | -39.55% |
| 2003 | 278.379,40 € | 49.26% |
| 2002 | 186.511,89 € | 34.93% |
| 2001 | 138.232,78 € | 9.52% |
| 2000 | 126.218,55 € | 324.14% |
| 1999 | 29.758,83 € | -72.84% |
| 1998 | 109.569,10 € | 279.30% |
| 1997 | 28.887,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 132.985,95 € | 13.02% |
| 1994 | 117.662,66 € | -50.82% |
| 1993 | 239.244,22 € | 8.89% |
| 1992 | 219.708,88 € | 149.70% |
| 1991 | 87.988,17 € | 121,902.45% |
| 1990 | 72,12 € | 0.00% |
| 1989 | 72,12 € | 649.69% |
| 1988 | 9,62 € | 0.00% |
| 1987 | 9,62 € | -99.99% |
| 1986 | 151.127,78 € | 628.01% |
| 1985 | 20.758,96 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 566.948,42 € | 20.41% |
| 2017 | 470.851,11 € | 5.69% |
| 2016 | 445.519,03 € | 12.93% |
| 2015 | 394.507,79 € | -10.33% |
| 2014 | 439.935,62 € | -1.34% |
| 2013 | 445.924,13 € | 0.79% |
| 2012 | 442.436,39 € | -24.44% |
| 2011 | 585.507,11 € | 13.70% |
| 2010 | 514.976,17 € | -2.16% |
| 2009 | 526.367,95 € | 2.94% |
| 2008 | 511.328,02 € | 8.17% |
| 2007 | 472.697,49 € | -13.00% |
| 2006 | 543.345,56 € | 9.15% |
| 2005 | 497.815,09 € | 13.87% |
| 2004 | 437.186,78 € | -2.92% |
| 2003 | 450.316,92 € | 6.32% |
| 2002 | 423.560,61 € | 2.59% |
| 2001 | 412.854,52 € | -13.63% |
| 2000 | 477.984,37 € | 17.59% |
| 1999 | 406.471,58 € | 44.01% |
| 1998 | 282.247,37 € | 11.29% |
| 1997 | 253.604,93 € | 5.00% |
| 1996 | 241.521,09 € | 6.55% |
| 1995 | 226.672,36 € | 3.20% |
| 1994 | 219.638,40 € | 12.40% |
| 1993 | 195.399,53 € | 24.13% |
| 1992 | 157.416,65 € | 29.65% |
| 1991 | 121.416,47 € | 12.74% |
| 1990 | 107.695,36 € | 32.93% |
| 1989 | 81.016,43 € | 4.50% |
| 1988 | 77.530,56 € | 1.08% |
| 1987 | 76.704,17 € | 16.29% |
| 1986 | 65.961,08 € | 27.83% |
| 1985 | 51.600,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 658.125,00 € | 12.86% |
| 2017 | 583.152,62 € | -4.40% |
| 2016 | 610.006,93 € | -2.55% |
| 2015 | 625.965,88 € | -0.41% |
| 2014 | 628.542,52 € | -9.89% |
| 2013 | 697.505,60 € | 5.55% |
| 2012 | 660.847,69 € | -18.56% |
| 2011 | 811.486,50 € | 13.65% |
| 2010 | 714.024,05 € | 16.62% |
| 2009 | 612.288,64 € | -7.03% |
| 2008 | 658.568,65 € | 34.59% |
| 2007 | 489.321,12 € | -13.74% |
| 2006 | 567.239,70 € | 1.06% |
| 2005 | 561.281,70 € | 49.12% |
| 2004 | 376.385,79 € | -21.77% |
| 2003 | 481.130,30 € | 37.91% |
| 2002 | 348.865,36 € | 4.75% |
| 2001 | 333.050,98 € | 28.49% |
| 2000 | 259.196,37 € | 13.91% |
| 1999 | 227.553,84 € | 11.03% |
| 1998 | 204.945,13 € | 20.86% |
| 1997 | 169.569,56 € | 1.13% |
| 1996 | 167.682,38 € | 6.20% |
| 1995 | 157.885,83 € | 8.55% |
| 1994 | 145.444,93 € | 12.04% |
| 1993 | 129.818,61 € | 4.06% |
| 1992 | 124.749,70 € | 19.29% |
| 1991 | 104.576,11 € | 1.84% |
| 1990 | 102.688,93 € | 49.71% |
| 1989 | 68.591,68 € | 3.75% |
| 1988 | 66.111,33 € | 8.60% |
| 1987 | 60.876,52 € | 1.22% |
| 1986 | 60.143,28 € | 63.33% |
| 1985 | 36.823,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 3.100,00 € | -32.79% |
| 2017 | 4.612,10 € | -10.17% |
| 2016 | 5.134,03 € | -5.33% |
| 2015 | 5.423,25 € | -44.29% |
| 2014 | 9.735,08 € | -22.45% |
| 2013 | 12.553,48 € | 12.58% |
| 2012 | 11.150,48 € | 51.03% |
| 2011 | 7.382,77 € | 51.29% |
| 2010 | 4.879,83 € | -42.74% |
| 2009 | 8.522,02 € | -19.83% |
| 2008 | 10.629,94 € | 110.17% |
| 2007 | 5.057,78 € | 78.60% |
| 2006 | 2.831,94 € | -46.33% |
| 2005 | 5.276,32 € | -62.68% |
| 2004 | 14.137,97 € | 38.66% |
| 2003 | 10.196,09 € | -15.18% |
| 2002 | 12.020,71 € | -22.78% |
| 2001 | 15.567,78 € | 35.68% |
| 2000 | 11.474,04 € | -27.96% |
| 1999 | 15.926,25 € | -50.69% |
| 1998 | 32.297,86 € | -12.16% |
| 1997 | 36.769,99 € | -28.03% |
| 1996 | 51.092,04 € | -6.21% |
| 1995 | 54.472,56 € | 15.99% |
| 1994 | 46.963,09 € | 25.52% |
| 1993 | 37.414,04 € | 41.42% |
| 1992 | 26.456,55 € | 22.28% |
| 1991 | 21.636,44 € | -9.09% |
| 1990 | 23.800,08 € | -14.14% |
| 1989 | 27.718,68 € | 35.33% |
| 1988 | 20.482,49 € | 32.87% |
| 1987 | 15.415,96 € | 50.41% |
| 1986 | 10.248,97 € | 1,605.32% |
| 1985 | 601,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 89.985,39 € | 54.51% |
| 2017 | 58.240,00 € | 46.55% |
| 2016 | 39.739,71 € | 85.04% |
| 2015 | 21.476,84 € | -46.05% |
| 2014 | 39.808,56 € | 117.94% |
| 2013 | 18.265,53 € | -51.16% |
| 2012 | 37.396,43 € | 4.57% |
| 2011 | 35.760,97 € | 23.93% |
| 2010 | 28.854,77 € | -43.72% |
| 2009 | 51.272,16 € | -39.29% |
| 2008 | 84.457,86 € | 70.84% |
| 2007 | 49.436,18 € | -45.10% |
| 2006 | 90.044,55 € | -61.19% |
| 2005 | 232.023,83 € | 159.78% |
| 2004 | 89.314,31 € | -25.58% |
| 2003 | 120.021,50 € | 90.22% |
| 2002 | 63.097,30 € | 15.80% |
| 2001 | 54.488,42 € | 13.33% |
| 2000 | 48.080,97 € | 23.08% |
| 1999 | 39.065,79 € | 30.00% |
| 1998 | 30.050,61 € | -21.87% |
| 1997 | 38.464,77 € | 93.94% |
| 1996 | 19.833,40 € | -23.26% |
| 1995 | 25.843,52 € | -46.59% |
| 1994 | 48.387,35 € | 13.88% |
| 1993 | 42.490,59 € | 38.62% |
| 1992 | 30.651,62 € | 56.92% |
| 1991 | 19.532,89 € | 44.38% |
| 1990 | 13.528,78 € | 40.64% |
| 1989 | 9.619,20 € | 77.73% |
| 1988 | 5.412,11 € | -10.00% |
| 1987 | 6.013,13 € | -46.70% |
| 1986 | 11.282,36 € | 36.52% |
| 1985 | 8.264,52 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 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 - 2018
| Inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 852.895,72 € | 31.18% |
| 2017 | 650.150,94 € | 134.47% |
| 2016 | 277.288,71 € | -11.98% |
| 2015 | 315.027,40 € | 68.13% |
| 2014 | 187.374,98 € | 280.96% |
| 2013 | 49.184,89 € | -76.68% |
| 2012 | 210.891,17 € | 0.49% |
| 2011 | 209.860,82 € | -59.46% |
| 2010 | 517.663,11 € | -7.91% |
| 2009 | 562.111,48 € | 71.71% |
| 2008 | 327.356,32 € | 192.19% |
| 2007 | 112.036,65 € | -73.83% |
| 2006 | 428.067,87 € | -37.50% |
| 2005 | 684.859,65 € | 14.33% |
| 2004 | 599.017,45 € | -28.94% |
| 2003 | 842.933,84 € | 57.08% |
| 2002 | 536.639,14 € | 1.73% |
| 2001 | 527.498,28 € | 21.47% |
| 2000 | 434.270,72 € | 15.64% |
| 1999 | 375.535,86 € | 132.61% |
| 1998 | 161.441,18 € | -37.43% |
| 1997 | 258.029,49 € | 6.86% |
| 1996 | 241.463,68 € | -36.25% |
| 1995 | 378.782,61 € | 13.72% |
| 1994 | 333.089,78 € | -63.73% |
| 1993 | 918.277,95 € | 32.25% |
| 1992 | 694.350,52 € | 166.88% |
| 1991 | 260.178,14 € | 1,473.61% |
| 1990 | 16.533,84 € | 71.05% |
| 1989 | 9.666,10 € | 321,032.89% |
| 1988 | 3,01 € | |
| 1987 | 0,60 € | -100.00% |
| 1986 | 122.016,07 € | 137.93% |
| 1985 | 51.281,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.560,00 € | |
| 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 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1997 | 210,35 € | 0.00% |
| 1996 | 210,35 € | -72.00% |
| 1995 | 751,27 € | 0.00% |
| 1994 | 751,27 € | -16.67% |
| 1993 | 901,52 € | 20.00% |
| 1992 | 751,27 € | 25.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 100.00% |
| 1989 | 300,51 € | 66.67% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 35.736,13 € | 0.74% |
| 2017 | 35.472,55 € | 0.88% |
| 2016 | 35.163,80 € | 21.64% |
| 2015 | 28.907,61 € | 3.46% |
| 2014 | 27.939,86 € | 18.22% |
| 2013 | 23.633,59 € | -14.97% |
| 2012 | 27.795,95 € | 19.90% |
| 2011 | 23.182,64 € | 0.70% |
| 2010 | 23.022,14 € | 154.58% |
| 2009 | 9.043,32 € | 9.05% |
| 2008 | 8.292,77 € | -53.14% |
| 2007 | 17.696,84 € | -1.19% |
| 2006 | 17.910,45 € | -18.48% |
| 2005 | 21.970,85 € | 1.14% |
| 2004 | 21.723,49 € | -38.76% |
| 2003 | 35.473,51 € | 9.26% |
| 2002 | 32.468,45 € | -15.45% |
| 2001 | 38.401,86 € | -2.01% |
| 2000 | 39.190,97 € | 20.71% |
| 1999 | 32.468,38 € | -78.87% |
| 1998 | 153.676,05 € | 134.19% |
| 1997 | 65.621,30 € | 8.09% |
| 1996 | 60.708,23 € | 10.09% |
| 1995 | 55.146,35 € | 26.77% |
| 1994 | 43.500,60 € | 46.13% |
| 1993 | 29.768,86 € | 20.81% |
| 1992 | 24.641,50 € | 0.00% |
| 1991 | 24.641,50 € | -17.51% |
| 1990 | 29.870,30 € | 1.21% |
| 1989 | 29.512,70 € | 40.04% |
| 1988 | 21.074,49 € | 86.96% |
| 1987 | 11.271,98 € | 11.93% |
| 1986 | 10.070,82 € | 99.73% |
| 1985 | 5.042,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfoz
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2018
Piramide de Poblacion:2018
Censo Emigrantes (CERA):Censo a 1/12/2019
Paro registrado:Parados en Diciembre - 2019
Afiliados SS:Afiliados a Diciembre - 2019
Presupuestos Municipales:Presupuestos 1985 - 2018
Deuda Viva:Deuda via a 31/12/2018
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:42
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