Presupuestos Municipales Ayuntamiento de Alguazas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alguazas 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 Alguazas en 2021
| Presupuesto municipal Ayuntamiendo de Alguazas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.685.000,00 € | 39.47% | Gastos personal | 2.834.146,07 € | 42.60% |
| Impuestos indirectos | 100.000,00 € | 1.47% | Gastos bienes y servicios | 2.933.751,55 € | 44.10% |
| Tasas y otros ingresos | 1.716.970,21 € | 25.24% | Gastos financieros | 56.573,34 € | 0.85% |
| Transferencias Corrientes | 2.251.965,10 € | 33.11% | Transferencias Corrientes | 172.672,67 € | 2.60% |
| Ingresos Patrimoniales | 45.000,00 € | 0.66% | Fondo de Contingencia | 26.000,00 € | 0.39% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.04% | Activos financieros | 3.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 626.183,25 € | 9.41% |
| Total | 6.801.935,31 € | 100% | Total | 6.652.326,88 € | 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 Alguazas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.801.935,31 € | 0.00% | 6.652.326,88 € | 0.00% | |
| 2020 | 6.801.935,31 € | 2.15% | 6.652.326,88 € | 3.15% | |
| 2019 | 6.658.707,63 € | -3.34% | 6.449.265,86 € | -2.26% | |
| 2018 | 6.888.811,28 € | -10.38% | 6.598.571,93 € | 12.59% | |
| 2017 | 7.686.286,49 € | 18.50% | 5.860.673,91 € | 4.77% | |
| 2016 | 6.486.206,04 € | 6.61% | 5.593.693,84 € | -1.91% | |
| 2015 | 6.084.213,63 € | -5.43% | 5.702.547,34 € | 0.99% | |
| 2014 | 6.433.321,41 € | -10.66% | 5.646.475,03 € | -4.40% | |
| 2013 | 7.201.082,03 € | -24.10% | 5.906.220,28 € | -5.37% | |
| 2012 | 9.487.063,92 € | 28.48% | 6.241.458,49 € | -6.34% | |
| 2011 | 7.383.955,34 € | -11.15% | 6.663.624,11 € | -22.99% | |
| 2010 | 8.310.567,05 € | -17.48% | 8.652.531,64 € | -14.95% | |
| 2009 | 10.070.678,34 € | 6.77% | 10.173.807,37 € | 31.72% | |
| 2008 | 9.431.864,36 € | 20.56% | 7.723.662,81 € | 4.67% | |
| 2007 | 7.823.574,42 € | 14.24% | 7.379.286,51 € | 5.34% | |
| 2006 | 6.848.101,69 € | 29.00% | 7.005.017,52 € | 31.95% | |
| 2005 | 5.308.678,91 € | -7.57% | 5.308.678,91 € | 30.33% | |
| 2004 | 5.743.759,64 € | 342.93% | 4.073.116,86 € | 449.39% | |
| 2003 | 1.296.777,58 € | 5.19% | 741.395,25 € | 11.46% | |
| 2002 | 1.232.771,97 € | -72.80% | 665.177,11 € | -85.32% | |
| 2001 | 4.532.620,00 € | -13.81% | 4.532.620,00 € | -13.81% | |
| 2000 | 5.258.791,61 € | 75.32% | 5.258.791,63 € | 75.32% | |
| 1999 | 2.999.467,22 € | 14.49% | 2.999.467,21 € | 14.49% | |
| 1998 | 2.619.778,82 € | 20.97% | 2.619.778,81 € | 20.97% | |
| 1996 | 2.165.611,66 € | -2.81% | 2.165.611,64 € | -2.81% | |
| 1994 | 2.228.331,34 € | 18.68% | 2.228.331,32 € | 18.68% | |
| 1993 | 1.877.574,04 € | -21.18% | 1.877.574,05 € | -21.18% | |
| 1992 | 2.382.214,86 € | -12.15% | 2.382.214,87 € | -12.15% | |
| 1991 | 2.711.711,05 € | 0.00% | 2.711.711,03 € | 0.00% | |
| 1990 | 2.711.711,05 € | 106.80% | 2.711.711,03 € | 106.80% | |
| 1989 | 1.311.258,16 € | 23.44% | 1.311.258,16 € | 23.44% | |
| 1988 | 1.062.255,78 € | 14.85% | 1.062.255,77 € | 14.85% | |
| 1987 | 924.884,35 € | 24.91% | 924.884,36 € | 24.91% | |
| 1986 | 740.446,92 € | 0.42% | 740.446,92 € | 0.42% | |
| 1985 | 737.363,72 € | 737.363,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.685.000,00 € | 0.00% |
| 2020 | 2.685.000,00 € | 10.05% |
| 2019 | 2.439.767,84 € | -1.26% |
| 2018 | 2.470.914,51 € | -11.85% |
| 2017 | 2.803.214,90 € | 13.82% |
| 2016 | 2.462.751,59 € | 9.73% |
| 2015 | 2.244.436,68 € | -3.83% |
| 2014 | 2.333.902,46 € | 0.54% |
| 2013 | 2.321.442,42 € | -14.30% |
| 2012 | 2.708.688,04 € | 12.02% |
| 2011 | 2.418.133,76 € | 21.98% |
| 2010 | 1.982.470,73 € | 2.96% |
| 2009 | 1.925.456,22 € | 4.47% |
| 2008 | 1.843.151,12 € | 35.93% |
| 2007 | 1.355.999,10 € | 12.15% |
| 2006 | 1.209.047,67 € | -4.50% |
| 2005 | 1.266.019,57 € | 19.37% |
| 2004 | 1.060.610,81 € | 348.46% |
| 2003 | 236.500,97 € | 21.56% |
| 2002 | 194.559,55 € | -79.18% |
| 2001 | 934.573,82 € | 8.36% |
| 2000 | 862.452,37 € | 17.25% |
| 1999 | 735.565,57 € | 4.91% |
| 1998 | 701.155,21 € | 23.45% |
| 1996 | 567.956,44 € | 14.20% |
| 1994 | 497.330,60 € | 4.65% |
| 1993 | 475.250,32 € | 1.18% |
| 1992 | 469.690,96 € | 53.24% |
| 1991 | 306.516,17 € | 0.00% |
| 1990 | 306.516,17 € | 45.71% |
| 1989 | 210.354,24 € | 9.34% |
| 1988 | 192.386,33 € | 12.92% |
| 1987 | 170.367,36 € | 46.12% |
| 1986 | 116.596,35 € | 5.72% |
| 1985 | 110.285,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 272.37% |
| 2019 | 26.855,20 € | -40.20% |
| 2018 | 44.908,49 € | -78.74% |
| 2017 | 211.229,82 € | 485.45% |
| 2016 | 36.080,20 € | -0.04% |
| 2015 | 36.095,67 € | 34.27% |
| 2014 | 26.883,34 € | 25.50% |
| 2013 | 21.421,35 € | 84.53% |
| 2012 | 11.608,55 € | -72.02% |
| 2011 | 41.481,59 € | -40.15% |
| 2010 | 69.308,57 € | -48.19% |
| 2009 | 133.775,09 € | -52.45% |
| 2008 | 281.355,36 € | 15.59% |
| 2007 | 243.401,63 € | -25.21% |
| 2006 | 325.435,41 € | -23.43% |
| 2005 | 425.000,00 € | 0.81% |
| 2004 | 421.591,74 € | -60.42% |
| 2003 | 1.065.295,80 € | 18.63% |
| 2002 | 897.976,72 € | 497.64% |
| 2001 | 150.253,03 € | 38.89% |
| 2000 | 108.182,18 € | 20.00% |
| 1999 | 90.151,82 € | 36.36% |
| 1998 | 66.111,33 € | 15.79% |
| 1996 | 57.096,15 € | 18.75% |
| 1994 | 48.080,97 € | 33.33% |
| 1993 | 36.060,73 € | -60.00% |
| 1992 | 90.151,82 € | -39.90% |
| 1991 | 150.015,03 € | 0.00% |
| 1990 | 150.015,03 € | 162.74% |
| 1989 | 57.096,15 € | 5.56% |
| 1988 | 54.091,09 € | 17.49% |
| 1987 | 46.037,04 € | -0.52% |
| 1986 | 46.277,93 € | 29.96% |
| 1985 | 35.609,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.716.970,21 € | 0.00% |
| 2020 | 1.716.970,21 € | 4.80% |
| 2019 | 1.638.355,53 € | 12.96% |
| 2018 | 1.450.404,32 € | -16.37% |
| 2017 | 1.734.334,71 € | 12.79% |
| 2016 | 1.537.646,41 € | 20.98% |
| 2015 | 1.270.985,50 € | -22.23% |
| 2014 | 1.634.349,84 € | -3.72% |
| 2013 | 1.697.419,13 € | -27.19% |
| 2012 | 2.331.391,67 € | 12.64% |
| 2011 | 2.069.837,63 € | 27.33% |
| 2010 | 1.625.536,14 € | -9.09% |
| 2009 | 1.788.127,35 € | 6.18% |
| 2008 | 1.684.124,54 € | -16.13% |
| 2007 | 2.007.977,72 € | 19.82% |
| 2006 | 1.675.846,95 € | -6.99% |
| 2005 | 1.801.722,91 € | 63.12% |
| 2004 | 1.104.547,78 € | -28.26% |
| 2003 | 1.539.760,30 € | 13.17% |
| 2002 | 1.360.596,33 € | 103.57% |
| 2001 | 668.356,42 € | 17.10% |
| 2000 | 570.768,89 € | 2.34% |
| 1999 | 557.739,23 € | 2.06% |
| 1998 | 546.476,27 € | -10.71% |
| 1996 | 612.029,46 € | 18.00% |
| 1994 | 518.679,46 € | 4.60% |
| 1993 | 495.871,29 € | 17.28% |
| 1992 | 422.812,82 € | 20.67% |
| 1991 | 350.390,06 € | 0.00% |
| 1990 | 350.390,06 € | 3.78% |
| 1989 | 337.640,14 € | 7.83% |
| 1988 | 313.127,31 € | 36.02% |
| 1987 | 230.205,67 € | 14.30% |
| 1986 | 201.411,18 € | 8.13% |
| 1985 | 186.264,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.251.965,10 € | 0.00% |
| 2020 | 2.251.965,10 € | -6.20% |
| 2019 | 2.400.749,85 € | -13.67% |
| 2018 | 2.780.864,67 € | 1.91% |
| 2017 | 2.728.685,20 € | 17.07% |
| 2016 | 2.330.838,65 € | -4.33% |
| 2015 | 2.436.366,72 € | 5.29% |
| 2014 | 2.314.057,60 € | 1.44% |
| 2013 | 2.281.320,57 € | 7.42% |
| 2012 | 2.123.811,97 € | -17.63% |
| 2011 | 2.578.478,17 € | -0.95% |
| 2010 | 2.603.164,92 € | -15.76% |
| 2009 | 3.090.095,27 € | 7.37% |
| 2008 | 2.877.995,85 € | -9.64% |
| 2007 | 3.185.135,21 € | 28.14% |
| 2006 | 2.485.737,19 € | 100.94% |
| 2005 | 1.237.078,92 € | -27.96% |
| 2004 | 1.717.281,81 € | 47,907.39% |
| 2003 | 3.577,12 € | -40.90% |
| 2002 | 6.053,01 € | -99.36% |
| 2001 | 951.681,66 € | 2.41% |
| 2000 | 929.307,81 € | 14.54% |
| 1999 | 811.366,34 € | 7.31% |
| 1998 | 756.073,23 € | 14.80% |
| 1996 | 658.587,22 € | 23.71% |
| 1994 | 532.374,68 € | -1.93% |
| 1993 | 542.835,12 € | -6.69% |
| 1992 | 581.779,72 € | 34.79% |
| 1991 | 431.618,65 € | 0.00% |
| 1990 | 431.618,65 € | 7.87% |
| 1989 | 400.123,81 € | 40.94% |
| 1988 | 283.903,75 € | 3.46% |
| 1987 | 274.411,48 € | 16.22% |
| 1986 | 236.119,63 € | 7.93% |
| 1985 | 218.764,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 0.00% |
| 2020 | 45.000,00 € | -0.27% |
| 2019 | 45.119,85 € | 48.48% |
| 2018 | 30.387,81 € | -34.44% |
| 2017 | 46.353,48 € | 111.13% |
| 2016 | 21.954,43 € | 91.17% |
| 2015 | 11.484,06 € | 722.92% |
| 2014 | 1.395,53 € | -96.66% |
| 2013 | 41.844,08 € | 345.60% |
| 2012 | 9.390,54 € | 15.33% |
| 2011 | 8.142,59 € | 114.39% |
| 2010 | 3.798,09 € | 130.11% |
| 2009 | 1.650,58 € | -80.01% |
| 2008 | 8.258,47 € | -51.49% |
| 2007 | 17.023,76 € | 58.71% |
| 2006 | 10.726,53 € | 911.94% |
| 2005 | 1.060,00 € | -28.48% |
| 2004 | 1.482,08 € | -99.53% |
| 2003 | 314.668,08 € | 3,044.53% |
| 2002 | 10.006,85 € | 1,010.00% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | -50.00% |
| 1999 | 1.803,04 € | -98.55% |
| 1998 | 124.409,51 € | 4,040.00% |
| 1996 | 3.005,06 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.025,30 € | -37.50% |
| 1992 | 24.040,48 € | 1,900.01% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -80.00% |
| 1989 | 6.010,12 € | 233.33% |
| 1988 | 1.803,04 € | -40.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -33.33% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 30.250,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 155.671,59 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 385.535,47 € | -37.74% |
| 2002 | 619.277,86 € | -62.93% |
| 2001 | 1.670.434,99 € | 447.66% |
| 2000 | 305.013,64 € | 12.78% |
| 1999 | 270.455,45 € | 104.64% |
| 1998 | 132.162,56 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601,01 € | -93.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | -50.00% |
| 1989 | 18.030,36 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 105.672,24 € | -0.38% |
| 2018 | 106.078,00 € | -34.47% |
| 2017 | 161.868,38 € | 68.29% |
| 2016 | 96.184,76 € | 16.81% |
| 2015 | 82.345,00 € | -32.17% |
| 2014 | 121.394,27 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 267.881,60 € | -77.68% |
| 2010 | 1.200.237,10 € | -61.58% |
| 2009 | 3.123.694,57 € | 109.90% |
| 2008 | 1.488.182,39 € | 156.07% |
| 2007 | 581.151,40 € | 78.63% |
| 2006 | 325.345,21 € | 6.70% |
| 2005 | 304.915,53 € | -77.38% |
| 2004 | 1.347.734,51 € | 28,584.05% |
| 2003 | 4.698,55 € | 26.30% |
| 2002 | 3.720,11 € | -75.24% |
| 2001 | 15.025,30 € | -99.33% |
| 2000 | 2.258.412,06 € | 445.09% |
| 1999 | 414.315,35 € | 74.25% |
| 1998 | 237.772,50 € | -4.41% |
| 1996 | 248.743,21 € | -48.83% |
| 1994 | 486.064,86 € | 75.58% |
| 1993 | 276.830,95 € | -40.34% |
| 1992 | 463.981,34 € | -57.98% |
| 1991 | 1.104.315,80 € | 0.00% |
| 1990 | 1.104.315,80 € | 556.22% |
| 1989 | 168.283,39 € | -0.00% |
| 1988 | 168.283,44 € | 3.86% |
| 1987 | 162.033,15 € | 18.25% |
| 1986 | 137.030,76 € | -24.68% |
| 1985 | 181.925,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 37.17% |
| 2019 | 2.187,12 € | -58.37% |
| 2018 | 5.253,48 € | 775.58% |
| 2017 | 600,00 € | -20.00% |
| 2016 | 750,00 € | -70.00% |
| 2015 | 2.500,00 € | 86.79% |
| 2014 | 1.338,37 € | -0.86% |
| 2013 | 1.350,00 € | 200.00% |
| 2012 | 450,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.051,50 € | -86.65% |
| 2009 | 7.879,26 € | 135.79% |
| 2008 | 3.341,63 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.413,95 € | -77.28% |
| 2005 | 15.025,30 € | 280.89% |
| 2004 | 3.944,80 € | -97.90% |
| 2003 | 187.764,40 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 141.393,26 € | 572.17% |
| 2000 | 21.035,42 € | 40.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 400.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -98.55% |
| 1992 | 207.144,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 836.284,48 € | -63.18% |
| 2012 | 2.271.473,15 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 825.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.245.455,00 € | 187.71% |
| 2007 | 432.885,60 € | -46.72% |
| 2006 | 812.548,78 € | 695.17% |
| 2005 | 102.185,09 € | 18.04% |
| 2004 | 86.566,11 € | -98.18% |
| 2003 | 4.765.665,85 € | 17.01% |
| 2002 | 4.072.714,90 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 202.717,72 € | 96.73% |
| 1999 | 103.045,12 € | 153.85% |
| 1998 | 40.592,91 € | 167.25% |
| 1996 | 15.189,06 € | -89.36% |
| 1994 | 142.795,71 € | 336.75% |
| 1993 | 32.695,27 € | -73.20% |
| 1992 | 122.012,35 € | -65.98% |
| 1991 | 358.638,14 € | 0.00% |
| 1990 | 358.638,14 € | 215.37% |
| 1989 | 113.719,95 € | 133.70% |
| 1988 | 48.660,82 € | 25.34% |
| 1987 | 38.824,59 € | 645,899.83% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.834.146,07 € | 0.00% |
| 2020 | 2.834.146,07 € | 32.97% |
| 2019 | 2.131.358,49 € | 9.77% |
| 2018 | 1.941.698,20 € | -5.01% |
| 2017 | 2.044.202,55 € | 1.54% |
| 2016 | 2.013.212,69 € | -5.08% |
| 2015 | 2.120.966,92 € | 0.29% |
| 2014 | 2.114.792,77 € | -3.96% |
| 2013 | 2.201.926,15 € | -6.46% |
| 2012 | 2.353.973,00 € | -0.20% |
| 2011 | 2.358.614,50 € | 0.15% |
| 2010 | 2.355.074,91 € | 4.16% |
| 2009 | 2.260.956,34 € | 9.75% |
| 2008 | 2.060.078,62 € | 7.10% |
| 2007 | 1.923.573,51 € | 15.23% |
| 2006 | 1.669.322,21 € | -27.45% |
| 2005 | 2.300.947,75 € | 79.72% |
| 2004 | 1.280.328,63 € | -35.72% |
| 2003 | 1.991.666,99 € | 17.33% |
| 2002 | 1.697.474,00 € | 64.96% |
| 2001 | 1.029.036,86 € | -11.15% |
| 2000 | 1.158.187,87 € | 28.87% |
| 1999 | 898.733,67 € | 2.55% |
| 1998 | 876.398,30 € | 24.25% |
| 1996 | 705.363,67 € | 20.74% |
| 1994 | 584.191,73 € | -0.51% |
| 1993 | 587.191,00 € | -2.89% |
| 1992 | 604.655,43 € | 24.34% |
| 1991 | 486.287,70 € | 0.00% |
| 1990 | 486.287,70 € | 18.23% |
| 1989 | 411.291,45 € | 26.71% |
| 1988 | 324.593,25 € | 16.68% |
| 1987 | 278.182,09 € | 20.98% |
| 1986 | 229.941,22 € | 15.32% |
| 1985 | 199.390,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.933.751,55 € | 0.00% |
| 2020 | 2.933.751,55 € | -12.76% |
| 2019 | 3.362.852,11 € | 5.55% |
| 2018 | 3.185.900,94 € | 16.37% |
| 2017 | 2.737.618,26 € | 4.78% |
| 2016 | 2.612.836,11 € | -2.89% |
| 2015 | 2.690.582,28 € | -1.89% |
| 2014 | 2.742.303,80 € | 14.93% |
| 2013 | 2.386.022,11 € | -8.21% |
| 2012 | 2.599.432,93 € | -18.24% |
| 2011 | 3.179.446,17 € | -11.17% |
| 2010 | 3.579.250,09 € | -7.23% |
| 2009 | 3.858.040,28 € | -0.44% |
| 2008 | 3.874.959,77 € | 11.49% |
| 2007 | 3.475.674,10 € | 3.97% |
| 2006 | 3.342.879,65 € | 57.13% |
| 2005 | 2.127.500,26 € | 8.29% |
| 2004 | 1.964.591,70 € | 4,170.85% |
| 2003 | 46.000,00 € | -23.19% |
| 2002 | 59.884,28 € | -94.92% |
| 2001 | 1.177.695,85 € | 11.42% |
| 2000 | 1.057.029,27 € | 33.92% |
| 1999 | 789.279,15 € | 3.32% |
| 1998 | 763.946,83 € | 22.53% |
| 1996 | 623.477,94 € | 2.28% |
| 1994 | 609.576,05 € | 15.85% |
| 1993 | 526.186,10 € | 11.02% |
| 1992 | 473.958,15 € | 9.67% |
| 1991 | 432.185,91 € | 0.00% |
| 1990 | 432.185,91 € | 41.00% |
| 1989 | 306.516,17 € | 3.16% |
| 1988 | 297.121,84 € | 34.36% |
| 1987 | 221.142,40 € | 28.79% |
| 1986 | 171.709,16 € | 12.08% |
| 1985 | 153.207,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.573,34 € | 0.00% |
| 2020 | 56.573,34 € | 80.19% |
| 2019 | 31.396,97 € | -38.68% |
| 2018 | 51.204,83 € | -32.15% |
| 2017 | 75.468,22 € | -24.68% |
| 2016 | 100.195,39 € | 45.88% |
| 2015 | 68.682,50 € | -69.11% |
| 2014 | 222.325,66 € | 11.39% |
| 2013 | 199.584,86 € | 12.31% |
| 2012 | 177.709,93 € | 78.73% |
| 2011 | 99.426,60 € | 11.57% |
| 2010 | 89.115,76 € | -12.90% |
| 2009 | 102.311,59 € | -27.17% |
| 2008 | 140.476,61 € | 60.04% |
| 2007 | 87.778,40 € | 107.73% |
| 2006 | 42.255,29 € | 33.74% |
| 2005 | 31.594,43 € | 16.77% |
| 2004 | 27.057,15 € | -92.36% |
| 2003 | 354.102,06 € | 21.53% |
| 2002 | 291.362,85 € | 264.18% |
| 2001 | 80.005,58 € | 33.12% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | -16.67% |
| 1998 | 72.121,45 € | -11.45% |
| 1996 | 81.443,15 € | 46.14% |
| 1994 | 55.729,82 € | -37.78% |
| 1993 | 89.573,97 € | 5.08% |
| 1992 | 85.241,20 € | 63.97% |
| 1991 | 51.986,22 € | 0.00% |
| 1990 | 51.986,22 € | 12.93% |
| 1989 | 46.032,79 € | 11.19% |
| 1988 | 41.400,42 € | 1.36% |
| 1987 | 40.846,30 € | -5.04% |
| 1986 | 43.014,44 € | -11.15% |
| 1985 | 48.413,68 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.672,67 € | 0.00% |
| 2020 | 172.672,67 € | 19.56% |
| 2019 | 144.417,50 € | -7.42% |
| 2018 | 155.994,48 € | 1.54% |
| 2017 | 153.621,42 € | 9.26% |
| 2016 | 140.602,03 € | 3.77% |
| 2015 | 135.491,33 € | 20.70% |
| 2014 | 112.256,34 € | -34.12% |
| 2013 | 170.385,65 € | -6.19% |
| 2012 | 181.624,52 € | 19.69% |
| 2011 | 151.747,65 € | -13.99% |
| 2010 | 176.435,07 € | -54.58% |
| 2009 | 388.427,07 € | -7.35% |
| 2008 | 419.239,64 € | 10.68% |
| 2007 | 378.787,94 € | 41.71% |
| 2006 | 267.300,39 € | 63.86% |
| 2005 | 163.126,33 € | 11.39% |
| 2004 | 146.441,56 € | -85.77% |
| 2003 | 1.029.104,37 € | 106.21% |
| 2002 | 499.053,71 € | 39.52% |
| 2001 | 357.696,68 € | -25.15% |
| 2000 | 477.857,66 € | -10.32% |
| 1999 | 532.858,01 € | 10.40% |
| 1998 | 482.645,60 € | -1.87% |
| 1996 | 491.828,94 € | 71.47% |
| 1994 | 286.828,96 € | 4.31% |
| 1993 | 274.975,64 € | 5.84% |
| 1992 | 259.800,09 € | 50.57% |
| 1991 | 172.548,25 € | 0.00% |
| 1990 | 172.548,25 € | 30.28% |
| 1989 | 132.445,81 € | 31.32% |
| 1988 | 100.858,98 € | 17.66% |
| 1987 | 85.723,01 € | 24.15% |
| 1986 | 69.050,28 € | -4.26% |
| 1985 | 72.121,45 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 0.00% |
| 2020 | 26.000,00 € | |
| 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 € | |
| 1996 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 234.923,14 € | 56.93% |
| 2018 | 149.703,61 € | -14.34% |
| 2017 | 174.774,18 € | 244.51% |
| 2016 | 50.731,66 € | -86.68% |
| 2015 | 380.890,76 € | 1,829.21% |
| 2014 | 19.743,38 € | -97.01% |
| 2013 | 659.676,69 € | -2.55% |
| 2012 | 676.969,15 € | 15.40% |
| 2011 | 586.627,21 € | -73.57% |
| 2010 | 2.219.777,97 € | -33.21% |
| 2009 | 3.323.431,06 € | 215.56% |
| 2008 | 1.053.179,44 € | -22.23% |
| 2007 | 1.354.184,01 € | -7.29% |
| 2006 | 1.460.709,71 € | 234.64% |
| 2005 | 436.501,82 € | -13.12% |
| 2004 | 502.430,76 € | 4,164.73% |
| 2003 | 11.781,08 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.693.426,12 € | -26.76% |
| 2000 | 2.312.093,27 € | 331.41% |
| 1999 | 535.937,75 € | 32.29% |
| 1998 | 405.133,74 € | 74.81% |
| 1996 | 231.757,83 € | -62.86% |
| 1994 | 624.002,69 € | 108.99% |
| 1993 | 298.586,81 € | -66.17% |
| 1992 | 882.602,66 € | -42.04% |
| 1991 | 1.522.680,42 € | 0.00% |
| 1990 | 1.522.680,42 € | 317.85% |
| 1989 | 364.407,28 € | 46.29% |
| 1988 | 249.104,58 € | -6.57% |
| 1987 | 266.629,22 € | 39.93% |
| 1986 | 190.550,89 € | -17.87% |
| 1985 | 232.009,38 € | |
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 € | -100.00% |
| 2011 | 13.962,94 € | 3.51% |
| 2010 | 13.490,00 € | -16.34% |
| 2009 | 16.124,20 € | 13,757.17% |
| 2008 | 116,36 € | -99.28% |
| 2007 | 16.062,00 € | 1,482.23% |
| 2006 | 1.015,15 € | -90.63% |
| 2005 | 10.835,00 € | 696.75% |
| 2004 | 1.359,90 € | -62.31% |
| 2003 | 3.608,08 € | -35.10% |
| 2002 | 5.559,36 € | 8.82% |
| 2001 | 5.108,60 € | 54.55% |
| 2000 | 3.305,57 € | -26.67% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | -34.52% |
| 1996 | 6.883,63 € | |
| 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 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 275.00% |
| 2019 | 800,00 € | -83.32% |
| 2018 | 4.796,00 € | 59.87% |
| 2017 | 3.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.150,00 € | -11.83% |
| 2014 | 2.438,37 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.800,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.906,00 € | 6.41% |
| 2008 | 5.550,00 € | 482.16% |
| 2007 | 953,34 € | 58.89% |
| 2006 | 600,00 € | -92.01% |
| 2005 | 7.512,65 € | 184.57% |
| 2004 | 2.640,00 € | -98.51% |
| 2003 | 176.765,99 € | -1.38% |
| 2002 | 179.235,80 € | 1,092.89% |
| 2001 | 15.025,30 € | -28.57% |
| 2000 | 21.035,42 € | 40.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 626.183,25 € | 0.00% |
| 2020 | 626.183,25 € | 15.21% |
| 2019 | 543.517,65 € | -51.00% |
| 2018 | 1.109.273,87 € | 65.07% |
| 2017 | 671.989,28 € | -0.61% |
| 2016 | 676.115,96 € | 122.57% |
| 2015 | 303.783,55 € | -29.78% |
| 2014 | 432.614,71 € | 49.89% |
| 2013 | 288.624,82 € | 15.47% |
| 2012 | 249.948,96 € | -8.71% |
| 2011 | 273.799,04 € | 24.80% |
| 2010 | 219.387,84 € | 0.36% |
| 2009 | 218.610,83 € | 28.55% |
| 2008 | 170.062,37 € | 19.53% |
| 2007 | 142.273,21 € | -35.60% |
| 2006 | 220.935,12 € | -4.22% |
| 2005 | 230.660,67 € | 55.57% |
| 2004 | 148.267,16 € | -96.98% |
| 2003 | 4.909.806,15 € | 23.82% |
| 2002 | 3.965.341,97 € | 2,170.78% |
| 2001 | 174.625,01 € | 3.22% |
| 2000 | 169.181,36 € | 3.78% |
| 1999 | 163.024,53 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 24.856,48 € | -63.45% |
| 1994 | 68.002,07 € | -32.71% |
| 1993 | 101.060,53 € | 33.05% |
| 1992 | 75.957,34 € | 67.23% |
| 1991 | 45.421,52 € | 0.00% |
| 1990 | 45.421,52 € | -9.09% |
| 1989 | 49.963,65 € | 2.86% |
| 1988 | 48.575,69 € | 52.94% |
| 1987 | 31.760,33 € | -12.22% |
| 1986 | 36.180,93 € | 12.29% |
| 1985 | 32.221,26 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alguazas
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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