Presupuestos Municipales Ayuntamiento de Alfarnate 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfarnate 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 Alfarnate en 2021
| Presupuesto municipal Ayuntamiendo de Alfarnate en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 322.600,00 € | 20.22% | Gastos personal | 501.866,77 € | 38.45% |
| Impuestos indirectos | 10.000,00 € | 0.63% | Gastos bienes y servicios | 346.800,00 € | 26.57% |
| Tasas y otros ingresos | 105.900,00 € | 6.64% | Gastos financieros | 2.750,00 € | 0.21% |
| Transferencias Corrientes | 625.673,20 € | 39.22% | Transferencias Corrientes | 79.700,00 € | 6.11% |
| Ingresos Patrimoniales | 7.210,00 € | 0.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 374.213,41 € | 28.67% |
| Transferencias de capital | 524.000,00 € | 32.84% | 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 | 0,00 € | 0.00% |
| Total | 1.595.383,20 € | 100% | Total | 1.305.330,18 € | 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 Alfarnate 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.595.383,20 € | -13.35% | 1.305.330,18 € | -16.96% | |
| 2020 | 1.841.285,25 € | 21.31% | 1.571.941,10 € | 4.19% | |
| 2019 | 1.517.834,03 € | -5.85% | 1.508.659,07 € | 26.61% | |
| 2018 | 1.612.071,87 € | 12.78% | 1.191.610,48 € | 10.08% | |
| 2017 | 1.429.382,88 € | 0.80% | 1.082.520,97 € | -4.59% | |
| 2016 | 1.418.063,18 € | 3.85% | 1.134.564,32 € | -19.30% | |
| 2015 | 1.365.519,89 € | 2.42% | 1.405.985,98 € | 8.36% | |
| 2014 | 1.333.308,83 € | -0.37% | 1.297.522,38 € | 18.37% | |
| 2013 | 1.338.295,47 € | -6.13% | 1.096.166,08 € | -4.95% | |
| 2012 | 1.425.721,24 € | -14.92% | 1.153.244,40 € | -32.11% | |
| 2011 | 1.675.672,83 € | 5.04% | 1.698.654,56 € | 4.44% | |
| 2010 | 1.595.260,10 € | -5.26% | 1.626.494,09 € | -18.71% | |
| 2009 | 1.683.864,87 € | 25.56% | 2.000.784,44 € | 75.76% | |
| 2008 | 1.341.100,11 € | -0.86% | 1.138.373,81 € | -1.10% | |
| 2007 | 1.352.676,65 € | 16.02% | 1.150.983,93 € | -16.91% | |
| 2006 | 1.165.905,54 € | 1.385.186,95 € | |||
| 2005 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2004 | 1.284.088,36 € | 495.99% | 1.284.088,36 € | 756.15% | |
| 2002 | 215.455,03 € | -79.39% | 149.983,85 € | -85.65% | |
| 2000 | 1.045.288,76 € | 26.34% | 1.045.288,77 € | 26.34% | |
| 1999 | 827.353,27 € | 11.17% | 827.353,26 € | 11.17% | |
| 1998 | 744.238,92 € | 22.24% | 744.238,92 € | 22.24% | |
| 1997 | 608.825,26 € | 5.34% | 608.825,26 € | 5.34% | |
| 1996 | 577.942,50 € | -10.67% | 577.942,49 € | -10.67% | |
| 1995 | 646.986,20 € | 2.44% | 646.986,19 € | 2.44% | |
| 1994 | 631.605,63 € | 5.06% | 631.605,63 € | 5.06% | |
| 1993 | 601.200,97 € | 6.10% | 601.200,95 € | 6.10% | |
| 1992 | 566.645,89 € | 26.69% | 566.645,90 € | 26.69% | |
| 1991 | 447.270,21 € | 31.46% | 447.270,19 € | 31.46% | |
| 1989 | 340.240,68 € | 53.93% | 340.240,69 € | 53.93% | |
| 1988 | 221.028,88 € | 198.99% | 221.028,88 € | 198.99% | |
| 1987 | 73.924,49 € | -6.46% | 73.924,48 € | -6.46% | |
| 1986 | 79.033,10 € | 9.58% | 79.033,10 € | 9.58% | |
| 1985 | 72.121,45 € | 72.121,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.600,00 € | 0.00% |
| 2020 | 322.600,00 € | 9.33% |
| 2019 | 295.081,58 € | -3.21% |
| 2018 | 304.876,19 € | 4.58% |
| 2017 | 291.531,77 € | -17.37% |
| 2016 | 352.823,25 € | 15.55% |
| 2015 | 305.339,67 € | 0.54% |
| 2014 | 303.692,31 € | 10.76% |
| 2013 | 274.185,23 € | 10.55% |
| 2012 | 248.026,22 € | 11.25% |
| 2011 | 222.951,08 € | 8.40% |
| 2010 | 205.666,58 € | 19.00% |
| 2009 | 172.824,23 € | -24.15% |
| 2008 | 227.850,41 € | 60.56% |
| 2007 | 141.911,47 € | -8.28% |
| 2006 | 154.730,48 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 145.111,47 € | 688.89% |
| 2002 | 18.394,40 € | -80.84% |
| 2000 | 96.011,68 € | 13.38% |
| 1999 | 84.682,61 € | 1.13% |
| 1998 | 83.738,86 € | 2.23% |
| 1997 | 81.915,74 € | 5.16% |
| 1996 | 77.899,53 € | 18.13% |
| 1995 | 65.945,33 € | 15.69% |
| 1994 | 57.002,98 € | 2.67% |
| 1993 | 55.522,11 € | -10.27% |
| 1992 | 61.876,76 € | 40.44% |
| 1991 | 44.060,26 € | 709.16% |
| 1989 | 5.445,17 € | -26.26% |
| 1988 | 7.384,76 € | 18.37% |
| 1987 | 6.238,51 € | -10.43% |
| 1986 | 6.965,15 € | 23.81% |
| 1985 | 5.625,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 25.00% |
| 2020 | 8.000,00 € | 70.61% |
| 2019 | 4.688,97 € | -48.71% |
| 2018 | 9.141,46 € | 85.79% |
| 2017 | 4.920,42 € | -15.39% |
| 2016 | 5.815,42 € | -5.78% |
| 2015 | 6.172,28 € | -29.04% |
| 2014 | 8.698,58 € | -24.64% |
| 2013 | 11.543,25 € | 12.86% |
| 2012 | 10.228,34 € | -5.65% |
| 2011 | 10.841,02 € | -41.97% |
| 2010 | 18.681,73 € | -22.41% |
| 2009 | 24.076,80 € | 42.18% |
| 2008 | 16.934,10 € | -64.46% |
| 2007 | 47.650,28 € | 0.80% |
| 2006 | 47.271,71 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 20.000,00 € | -64.89% |
| 2002 | 56.964,39 € | 136.95% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | 19.71% |
| 1998 | 15.061,80 € | -19.32% |
| 1997 | 18.667,87 € | 3.33% |
| 1996 | 18.066,86 € | 42.73% |
| 1995 | 12.657,75 € | 0.00% |
| 1994 | 12.657,75 € | 39.84% |
| 1993 | 9.051,68 € | 24.87% |
| 1992 | 7.248,64 € | 19.41% |
| 1991 | 6.070,22 € | -19.20% |
| 1989 | 7.512,65 € | 43.72% |
| 1988 | 5.227,30 € | 5.42% |
| 1987 | 4.958,35 € | 8.84% |
| 1986 | 4.555,67 € | 18.87% |
| 1985 | 3.832,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.900,00 € | -1.76% |
| 2020 | 107.800,00 € | 55.29% |
| 2019 | 69.419,32 € | -27.13% |
| 2018 | 95.269,58 € | -0.62% |
| 2017 | 95.859,46 € | -4.47% |
| 2016 | 100.347,48 € | -9.77% |
| 2015 | 111.212,58 € | 4.79% |
| 2014 | 106.125,93 € | -9.57% |
| 2013 | 117.357,25 € | -7.98% |
| 2012 | 127.538,57 € | 80.13% |
| 2011 | 70.804,91 € | -27.34% |
| 2010 | 97.449,43 € | 8.99% |
| 2009 | 89.412,66 € | -10.90% |
| 2008 | 100.349,40 € | 15.79% |
| 2007 | 86.662,73 € | 0.40% |
| 2006 | 86.321,69 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 71.535,00 € | -79.72% |
| 2002 | 352.756,67 € | 462.52% |
| 2000 | 62.710,39 € | 21.89% |
| 1999 | 51.446,64 € | -0.70% |
| 1998 | 51.807,41 € | 7.12% |
| 1997 | 48.364,75 € | 16.86% |
| 1996 | 41.387,23 € | 46.28% |
| 1995 | 28.292,71 € | -8.65% |
| 1994 | 30.970,99 € | 86.88% |
| 1993 | 16.573,06 € | -10.96% |
| 1992 | 18.612,35 € | -37.28% |
| 1991 | 29.677,38 € | 3.90% |
| 1989 | 28.563,10 € | 2.55% |
| 1988 | 27.853,91 € | 72.89% |
| 1987 | 16.110,90 € | -2.45% |
| 1986 | 16.515,19 € | 37.21% |
| 1985 | 12.036,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 625.673,20 € | -8.86% |
| 2020 | 686.527,06 € | -12.64% |
| 2019 | 785.815,15 € | 31.59% |
| 2018 | 597.191,90 € | 20.19% |
| 2017 | 496.874,85 € | -6.45% |
| 2016 | 531.115,98 € | -5.47% |
| 2015 | 561.830,50 € | -7.68% |
| 2014 | 608.569,65 € | 36.92% |
| 2013 | 444.456,93 € | -17.90% |
| 2012 | 541.338,24 € | -21.58% |
| 2011 | 690.339,95 € | 14.96% |
| 2010 | 600.505,53 € | -36.94% |
| 2009 | 952.307,76 € | 60.56% |
| 2008 | 593.126,91 € | 13.60% |
| 2007 | 522.098,09 € | 28.19% |
| 2006 | 407.281,27 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 318.627,67 € | 1,697.66% |
| 2002 | 17.724,57 € | -92.36% |
| 2000 | 231.943,17 € | 18.11% |
| 1999 | 196.380,71 € | -7.56% |
| 1998 | 212.436,05 € | 4.65% |
| 1997 | 202.990,76 € | 4.37% |
| 1996 | 194.487,34 € | 23.96% |
| 1995 | 156.894,45 € | 6.39% |
| 1994 | 147.469,62 € | -3.68% |
| 1993 | 153.098,70 € | -1.49% |
| 1992 | 155.419,94 € | 24.30% |
| 1991 | 125.039,90 € | 74.87% |
| 1989 | 71.506,39 € | 68.93% |
| 1988 | 42.330,12 € | 2.25% |
| 1987 | 41.398,38 € | 4.81% |
| 1986 | 39.498,52 € | 4.94% |
| 1985 | 37.637,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.210,00 € | -57.64% |
| 2020 | 17.020,00 € | -0.91% |
| 2019 | 17.176,68 € | 1.64% |
| 2018 | 16.898,95 € | 74.49% |
| 2017 | 9.684,60 € | -55.40% |
| 2016 | 21.713,67 € | 27.16% |
| 2015 | 17.075,31 € | 4.28% |
| 2014 | 16.374,92 € | -8.84% |
| 2013 | 17.962,87 € | 43.21% |
| 2012 | 12.542,77 € | 8.39% |
| 2011 | 11.571,78 € | -36.18% |
| 2010 | 18.132,36 € | 13.65% |
| 2009 | 15.954,13 € | 1.23% |
| 2008 | 15.759,67 € | -3.40% |
| 2007 | 16.314,50 € | -7.31% |
| 2006 | 17.600,32 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 15.065,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 40.418,06 € | 118.70% |
| 1999 | 18.481,12 € | 24.37% |
| 1998 | 14.860,02 € | -23.73% |
| 1997 | 19.484,69 € | 25.38% |
| 1996 | 15.540,44 € | -2.88% |
| 1995 | 16.001,27 € | 2.50% |
| 1994 | 15.610,95 € | 68.12% |
| 1993 | 9.285,64 € | 27.16% |
| 1992 | 7.302,30 € | 27.41% |
| 1991 | 5.731,46 € | -5.12% |
| 1989 | 6.040,92 € | 0.51% |
| 1988 | 6.010,12 € | 22.96% |
| 1987 | 4.887,79 € | -5.24% |
| 1986 | 5.157,89 € | 6.44% |
| 1985 | 4.845,96 € | |
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 € | -100.00% |
| 2017 | 2,24 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 90.607,00 € | 6.80% |
| 2010 | 84.840,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 568.633,57 € | |
| 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 € | |
| 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 | 524.000,00 € | -25.07% |
| 2020 | 699.338,19 € | 86.00% |
| 2019 | 375.996,89 € | -40.51% |
| 2018 | 631.989,23 € | 19.13% |
| 2017 | 530.509,54 € | 30.59% |
| 2016 | 406.247,38 € | 11.64% |
| 2015 | 363.889,55 € | 25.55% |
| 2014 | 289.847,44 € | -38.69% |
| 2013 | 472.789,94 € | -2.73% |
| 2012 | 486.047,10 € | -15.99% |
| 2011 | 578.557,09 € | 18.67% |
| 2010 | 487.529,73 € | 13.57% |
| 2009 | 429.289,29 € | 10.90% |
| 2008 | 387.079,62 € | -23.51% |
| 2007 | 506.039,58 € | 11.78% |
| 2006 | 452.700,07 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 642.350,24 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 459.119,95 € | 2.69% |
| 1999 | 447.104,92 € | 22.05% |
| 1998 | 366.334,78 € | 54.31% |
| 1997 | 237.401,45 € | 23.48% |
| 1996 | 192.258,78 € | -36.22% |
| 1995 | 301.444,14 € | 8.28% |
| 1994 | 278.391,93 € | -14.03% |
| 1993 | 323.812,94 € | 29.46% |
| 1992 | 250.123,96 € | 5.68% |
| 1991 | 236.690,99 € | 20.07% |
| 1989 | 197.131,97 € | 92.94% |
| 1988 | 102.172,06 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 28.775,00 € | -51.17% |
| 2000 | 58.923,58 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | -30.344,56 € | -100.28% |
| 2018 | 10.694.122,80 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 82.454,74 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 32.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 71.398,98 € | -93.80% |
| 2002 | 1.151.389,52 € | 1,496.46% |
| 2000 | 72.121,45 € | 542.40% |
| 1999 | 11.226,91 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 38.302,32 € | -41.75% |
| 1995 | 65.750,55 € | -26.54% |
| 1994 | 89.501,41 € | 164.35% |
| 1993 | 33.856,84 € | -48.75% |
| 1992 | 66.061,94 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 24.040,48 € | -20.00% |
| 1988 | 30.050,61 € | 99,902.03% |
| 1987 | 30,05 € | -99.50% |
| 1986 | 6.040,17 € | -22.99% |
| 1985 | 7.843,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 501.866,77 € | 13.72% |
| 2020 | 441.321,97 € | 5.75% |
| 2019 | 417.334,59 € | 9.41% |
| 2018 | 381.443,18 € | -7.22% |
| 2017 | 411.123,77 € | 3.40% |
| 2016 | 397.598,85 € | -9.17% |
| 2015 | 437.736,38 € | 15.49% |
| 2014 | 379.029,56 € | 9.08% |
| 2013 | 347.489,69 € | 11.21% |
| 2012 | 312.451,01 € | -10.99% |
| 2011 | 351.019,30 € | -11.50% |
| 2010 | 396.652,91 € | -49.67% |
| 2009 | 788.145,14 € | 134.51% |
| 2008 | 336.085,24 € | 2.22% |
| 2007 | 328.801,40 € | 20.86% |
| 2006 | 272.051,62 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 201.015,38 € | -19.25% |
| 2002 | 248.942,89 € | 30.49% |
| 2000 | 190.772,14 € | 38.99% |
| 1999 | 137.256,14 € | -15.43% |
| 1998 | 162.303,32 € | -6.41% |
| 1997 | 173.411,74 € | 3.46% |
| 1996 | 167.610,93 € | 26.89% |
| 1995 | 132.095,44 € | 10.27% |
| 1994 | 119.790,04 € | -0.39% |
| 1993 | 120.259,28 € | 24.31% |
| 1992 | 96.739,39 € | -3.05% |
| 1991 | 99.784,84 € | 67.71% |
| 1989 | 59.500,16 € | 36.97% |
| 1988 | 43.440,83 € | 11.77% |
| 1987 | 38.865,70 € | -10.16% |
| 1986 | 43.261,66 € | 11.90% |
| 1985 | 38.659,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 346.800,00 € | 10.17% |
| 2020 | 314.800,00 € | -18.64% |
| 2019 | 386.913,75 € | 12.06% |
| 2018 | 345.269,49 € | 5.48% |
| 2017 | 327.325,91 € | 0.67% |
| 2016 | 325.136,16 € | -22.34% |
| 2015 | 418.667,27 € | 30.11% |
| 2014 | 321.783,28 € | -5.68% |
| 2013 | 341.151,97 € | -8.56% |
| 2012 | 373.100,12 € | -10.37% |
| 2011 | 416.280,14 € | 18.15% |
| 2010 | 352.329,99 € | 0.23% |
| 2009 | 351.537,50 € | -8.00% |
| 2008 | 382.110,66 € | 14.50% |
| 2007 | 333.711,72 € | -6.57% |
| 2006 | 357.175,50 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 356.623,76 € | 39,142.47% |
| 2002 | 908,77 € | -99.60% |
| 2000 | 224.928,78 € | 13.81% |
| 1999 | 197.642,83 € | 20.77% |
| 1998 | 163.651,99 € | 16.58% |
| 1997 | 140.375,59 € | 19.40% |
| 1996 | 117.564,89 € | 32.45% |
| 1995 | 88.758,83 € | 13.65% |
| 1994 | 78.099,09 € | -9.31% |
| 1993 | 86.113,34 € | -10.61% |
| 1992 | 96.338,48 € | 15.75% |
| 1991 | 83.232,54 € | 69.05% |
| 1989 | 49.234,27 € | 22.36% |
| 1988 | 40.237,76 € | 20.62% |
| 1987 | 33.357,92 € | 7.92% |
| 1986 | 30.909,25 € | 4.47% |
| 1985 | 29.585,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.750,00 € | 1,000.00% |
| 2020 | 250,00 € | 26.92% |
| 2019 | 196,98 € | 56.27% |
| 2018 | 126,05 € | 39.59% |
| 2017 | 90,30 € | -97.19% |
| 2016 | 3.208,79 € | -83.16% |
| 2015 | 19.049,51 € | -6.05% |
| 2014 | 20.277,02 € | -6.93% |
| 2013 | 21.786,01 € | 13.41% |
| 2012 | 19.209,51 € | 92.10% |
| 2011 | 10.000,00 € | 11.11% |
| 2010 | 9.000,00 € | 9.08% |
| 2009 | 8.250,92 € | -15.83% |
| 2008 | 9.802,45 € | -0.29% |
| 2007 | 9.831,12 € | 38.39% |
| 2006 | 7.103,97 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.000,00 € | -86.49% |
| 2002 | 7.401,35 € | 64.20% |
| 2000 | 4.507,59 € | -16.67% |
| 1999 | 5.409,11 € | 20.00% |
| 1998 | 4.507,59 € | -25.00% |
| 1997 | 6.010,12 € | -10.87% |
| 1996 | 6.742,79 € | -24.56% |
| 1995 | 8.937,55 € | -30.71% |
| 1994 | 12.899,16 € | 22.99% |
| 1993 | 10.487,66 € | 91.06% |
| 1992 | 5.489,27 € | 3,553.42% |
| 1991 | 150,25 € | -91.67% |
| 1989 | 1.803,04 € | -50.00% |
| 1988 | 3.606,07 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.700,00 € | 0.07% |
| 2020 | 79.648,11 € | -15.58% |
| 2019 | 94.347,13 € | 38.62% |
| 2018 | 68.059,62 € | 44.70% |
| 2017 | 47.034,71 € | -35.44% |
| 2016 | 72.859,29 € | -22.52% |
| 2015 | 94.037,36 € | -8.50% |
| 2014 | 102.771,54 € | -9.29% |
| 2013 | 113.291,39 € | -2.74% |
| 2012 | 116.485,56 € | 8.20% |
| 2011 | 107.659,69 € | 24.78% |
| 2010 | 86.279,11 € | -24.58% |
| 2009 | 114.397,20 € | 42.55% |
| 2008 | 80.253,05 € | 23.23% |
| 2007 | 65.122,07 € | -1.00% |
| 2006 | 65.779,53 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.700,00 € | -99.00% |
| 2002 | 569.748,56 € | 5,610.73% |
| 2000 | 9.976,80 € | 32.53% |
| 1999 | 7.527,68 € | -77.98% |
| 1998 | 34.182,80 € | 19.61% |
| 1997 | 28.578,08 € | -0.11% |
| 1996 | 28.609,35 € | 0.68% |
| 1995 | 28.417,46 € | 38.37% |
| 1994 | 20.537,52 € | 57.47% |
| 1993 | 13.041,96 € | -1.78% |
| 1992 | 13.278,45 € | 46.13% |
| 1991 | 9.087,04 € | 23.99% |
| 1989 | 7.328,74 € | 696.13% |
| 1988 | 920,54 € | 1,431.68% |
| 1987 | 60,10 € | -60.00% |
| 1986 | 150,25 € | -16.67% |
| 1985 | 180,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 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 | 374.213,41 € | -49.15% |
| 2020 | 735.921,02 € | 20.67% |
| 2019 | 609.866,62 € | 53.73% |
| 2018 | 396.712,14 € | 33.60% |
| 2017 | 296.946,28 € | -10.98% |
| 2016 | 333.582,15 € | -13.19% |
| 2015 | 384.254,95 € | -4.59% |
| 2014 | 402.721,69 € | 67.72% |
| 2013 | 240.112,23 € | -22.44% |
| 2012 | 309.590,74 € | -56.03% |
| 2011 | 704.126,40 € | -7.20% |
| 2010 | 758.718,16 € | 5.33% |
| 2009 | 720.344,75 € | 129.61% |
| 2008 | 313.721,06 € | -21.16% |
| 2007 | 397.905,88 € | -39.20% |
| 2006 | 654.423,76 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 716.749,22 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 586.749,02 € | 26.26% |
| 1999 | 464.732,61 € | 25.37% |
| 1998 | 370.686,22 € | 52.60% |
| 1997 | 242.907,01 € | 19.38% |
| 1996 | 203.474,98 € | -45.76% |
| 1995 | 375.133,94 € | 13.29% |
| 1994 | 331.130,62 € | -10.46% |
| 1993 | 369.796,18 € | 6.20% |
| 1992 | 348.194,52 € | 37.35% |
| 1991 | 253.512,99 € | 24.80% |
| 1989 | 203.142,09 € | 98.82% |
| 1988 | 102.172,06 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2006 | 13.014,60 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 16.935,21 € | 227.65% |
| 1999 | 5.168,70 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.188,65 € | 239.75% |
| 1996 | 2.704,55 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 240,40 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 739,24 € | -8.21% |
| 1986 | 805,36 € | 11.67% |
| 1985 | 721,21 € | |
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% |
| 2002 | 94.957,72 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos 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 | 2.179,08 € | -95.83% |
| 2015 | 52.240,51 € | -26.36% |
| 2014 | 70.939,29 € | 119.39% |
| 2013 | 32.334,79 € | 44.30% |
| 2012 | 22.407,46 € | -79.55% |
| 2011 | 109.569,03 € | 365.98% |
| 2010 | 23.513,92 € | 29.85% |
| 2009 | 18.108,93 € | 10.41% |
| 2008 | 16.401,35 € | 5.06% |
| 2007 | 15.611,74 € | -0.17% |
| 2006 | 15.637,97 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.000,00 € | -99.74% |
| 2002 | 1.137.414,32 € | 9,860.52% |
| 2000 | 11.419,23 € | 18.75% |
| 1999 | 9.616,19 € | 7.96% |
| 1998 | 8.907,00 € | 6.62% |
| 1997 | 8.354,07 € | -83.69% |
| 1996 | 51.235,00 € | 275.54% |
| 1995 | 13.642,97 € | -80.27% |
| 1994 | 69.149,20 € | 4,502.18% |
| 1993 | 1.502,53 € | -77.25% |
| 1992 | 6.605,79 € | 423.38% |
| 1991 | 1.262,13 € | -93.44% |
| 1989 | 19.232,39 € | -37.25% |
| 1988 | 30.651,62 € | 5,000.02% |
| 1987 | 601,01 € | -83.33% |
| 1986 | 3.606,07 € | 34.83% |
| 1985 | 2.674,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfarnate
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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