Presupuestos Municipales Ayuntamiento de Allariz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Allariz 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 Allariz en 2021
| Presupuesto municipal Ayuntamiendo de Allariz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.823.900,00 € | 30.31% | Gastos personal | 2.479.964,00 € | 41.21% |
| Impuestos indirectos | 35.000,00 € | 0.58% | Gastos bienes y servicios | 2.230.800,00 € | 37.07% |
| Tasas y otros ingresos | 1.495.000,00 € | 24.84% | Gastos financieros | 17.120,00 € | 0.28% |
| Transferencias Corrientes | 2.014.181,00 € | 33.47% | Transferencias Corrientes | 25.500,00 € | 0.42% |
| Ingresos Patrimoniales | 6.000,00 € | 0.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 209.638,00 € | 3.48% | Inversiones reales | 1.139.876,00 € | 18.94% |
| Transferencias de capital | 424.541,00 € | 7.05% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 10.000,00 € | 0.17% | Pasivos financieros | 125.000,00 € | 2.08% |
| Total | 6.018.260,00 € | 100% | Total | 6.018.260,00 € | 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 Allariz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.018.260,00 € | -5.28% | 6.018.260,00 € | -5.28% | |
| 2020 | 6.353.862,00 € | 11.81% | 6.353.862,00 € | 20.07% | |
| 2019 | 5.682.844,85 € | 0.95% | 5.291.587,61 € | 1.37% | |
| 2018 | 5.629.606,19 € | -1.59% | 5.220.151,26 € | -3.66% | |
| 2017 | 5.720.528,09 € | -0.34% | 5.418.492,35 € | 1.04% | |
| 2016 | 5.739.872,01 € | -9.59% | 5.362.769,05 € | -6.45% | |
| 2015 | 6.348.428,16 € | 21.27% | 5.732.755,21 € | 21.19% | |
| 2014 | 5.235.141,02 € | -19.74% | 4.730.401,13 € | 1.61% | |
| 2013 | 6.522.540,28 € | -11.86% | 4.655.368,61 € | -21.92% | |
| 2012 | 7.400.360,87 € | 9.42% | 5.962.639,10 € | 1.05% | |
| 2011 | 6.763.508,07 € | -20.41% | 5.900.741,63 € | -27.09% | |
| 2010 | 8.498.435,41 € | 5.00% | 8.092.673,47 € | -8.87% | |
| 2009 | 8.093.446,32 € | -12.09% | 8.880.383,57 € | -3.43% | |
| 2008 | 9.206.017,04 € | 18.36% | 9.195.537,12 € | 18.70% | |
| 2007 | 7.778.251,48 € | -9.87% | 7.746.850,25 € | -9.07% | |
| 2006 | 8.630.236,62 € | 50.81% | 8.519.759,71 € | 52.59% | |
| 2005 | 5.722.512,43 € | 3.80% | 5.583.317,52 € | 7.02% | |
| 2004 | 5.513.198,46 € | 279.87% | 5.217.220,24 € | 1,514.53% | |
| 2003 | 1.451.350,25 € | 42.56% | 323.142,06 € | -7.37% | |
| 2002 | 1.018.068,40 € | -67.10% | 348.862,11 € | -88.73% | |
| 2000 | 3.094.885,39 € | -32.14% | 3.094.885,39 € | -32.14% | |
| 1999 | 4.560.404,51 € | 52.22% | 4.560.404,49 € | 52.22% | |
| 1998 | 2.996.018,34 € | -24.65% | 2.996.018,35 € | -24.65% | |
| 1997 | 3.976.148,16 € | 33.78% | 3.976.148,16 € | 33.78% | |
| 1996 | 2.972.111,57 € | 40.49% | 2.972.111,57 € | 40.49% | |
| 1995 | 2.115.531,17 € | -6.12% | 2.115.531,16 € | -6.12% | |
| 1994 | 2.253.353,64 € | 1.08% | 2.253.353,65 € | 1.08% | |
| 1993 | 2.229.310,19 € | 4.90% | 2.229.310,17 € | 4.90% | |
| 1992 | 2.125.144,08 € | 31.11% | 2.125.144,08 € | 31.11% | |
| 1991 | 1.620.939,94 € | 58.53% | 1.620.939,94 € | 58.53% | |
| 1990 | 1.022.470,02 € | 63.58% | 1.022.470,03 € | 63.58% | |
| 1989 | 625.052,58 € | 70.49% | 625.052,58 € | 70.49% | |
| 1988 | 366.617,37 € | -2.92% | 366.617,38 € | -2.92% | |
| 1987 | 377.640,71 € | 46.13% | 377.640,69 € | 46.13% | |
| 1986 | 258.435,21 € | 4.88% | 258.435,20 € | 4.88% | |
| 1985 | 246.414,97 € | 246.414,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.823.900,00 € | -0.41% |
| 2020 | 1.831.500,00 € | 0.43% |
| 2019 | 1.823.651,56 € | -0.80% |
| 2018 | 1.838.334,24 € | 2.39% |
| 2017 | 1.795.386,17 € | 3.13% |
| 2016 | 1.740.860,29 € | 1.98% |
| 2015 | 1.707.128,50 € | 2.34% |
| 2014 | 1.668.109,26 € | 12.42% |
| 2013 | 1.483.795,60 € | 20.42% |
| 2012 | 1.232.201,83 € | 13.02% |
| 2011 | 1.090.271,21 € | -3.85% |
| 2010 | 1.133.962,39 € | 12.33% |
| 2009 | 1.009.501,06 € | 23.26% |
| 2008 | 819.017,35 € | 6.97% |
| 2007 | 765.626,81 € | 4.06% |
| 2006 | 735.722,20 € | 11.07% |
| 2005 | 662.379,60 € | 7.47% |
| 2004 | 616.364,50 € | 77.83% |
| 2003 | 346.594,48 € | 765.83% |
| 2002 | 40.030,10 € | -91.03% |
| 2000 | 446.371,69 € | 2.80% |
| 1999 | 434.231,25 € | 10.81% |
| 1998 | 391.859,89 € | 3.16% |
| 1997 | 379.839,65 € | 34.47% |
| 1996 | 282.475,69 € | 6.82% |
| 1995 | 264.445,33 € | 0.00% |
| 1994 | 264.445,33 € | 18.92% |
| 1993 | 222.374,48 € | 2.78% |
| 1992 | 216.364,36 € | -0.96% |
| 1991 | 218.467,90 € | 11.85% |
| 1990 | 195.328,93 € | 108.45% |
| 1989 | 93.707,20 € | 55.95% |
| 1988 | 60.087,71 € | 23.42% |
| 1987 | 48.685,00 € | 5.26% |
| 1986 | 46.252,40 € | 4.91% |
| 1985 | 44.089,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | -15.41% |
| 2019 | 41.378,24 € | -20.11% |
| 2018 | 51.796,58 € | 47.16% |
| 2017 | 35.196,85 € | -20.93% |
| 2016 | 44.515,19 € | 468.11% |
| 2015 | 7.835,68 € | 62.91% |
| 2014 | 4.809,77 € | -91.81% |
| 2013 | 58.740,76 € | 0.00% |
| 2012 | 58.740,67 € | -16.82% |
| 2011 | 70.621,51 € | -47.00% |
| 2010 | 133.251,74 € | -43.05% |
| 2009 | 233.973,30 € | -34.49% |
| 2008 | 357.141,50 € | -22.46% |
| 2007 | 460.592,32 € | -24.34% |
| 2006 | 608.735,22 € | 39.73% |
| 2005 | 435.665,55 € | 22.09% |
| 2004 | 356.828,22 € | -63.86% |
| 2003 | 987.363,49 € | 64.52% |
| 2002 | 600.138,03 € | 565.70% |
| 2000 | 90.151,82 € | -26.11% |
| 1999 | 122.005,46 € | 19.41% |
| 1998 | 102.172,06 € | -32.00% |
| 1997 | 150.253,03 € | 25.00% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | 66.67% |
| 1994 | 72.121,45 € | 140.00% |
| 1993 | 30.050,61 € | 42.86% |
| 1992 | 21.035,42 € | -81.08% |
| 1991 | 111.187,24 € | 41.51% |
| 1990 | 78.574,52 € | 240.68% |
| 1989 | 23.063,71 € | 2.96% |
| 1988 | 22.400,63 € | 34.50% |
| 1987 | 16.655,30 € | 4.91% |
| 1986 | 15.876,38 € | 8.25% |
| 1985 | 14.666,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.495.000,00 € | -1.94% |
| 2020 | 1.524.500,00 € | 1.50% |
| 2019 | 1.502.010,62 € | 28.52% |
| 2018 | 1.168.693,68 € | -26.03% |
| 2017 | 1.579.915,49 € | -8.64% |
| 2016 | 1.729.382,03 € | -4.64% |
| 2015 | 1.813.558,40 € | 17.24% |
| 2014 | 1.546.906,12 € | -3.60% |
| 2013 | 1.604.726,28 € | 6.44% |
| 2012 | 1.507.658,38 € | -13.17% |
| 2011 | 1.736.295,03 € | 25.15% |
| 2010 | 1.387.415,21 € | 11.06% |
| 2009 | 1.249.206,76 € | 14.73% |
| 2008 | 1.088.834,49 € | 20.17% |
| 2007 | 906.110,92 € | -4.06% |
| 2006 | 944.428,06 € | -2.92% |
| 2005 | 972.804,89 € | 18.23% |
| 2004 | 822.789,10 € | -42.39% |
| 2003 | 1.428.211,21 € | 60.74% |
| 2002 | 888.529,98 € | 179.94% |
| 2000 | 317.394,49 € | 12.10% |
| 1999 | 283.136,80 € | -8.54% |
| 1998 | 309.581,33 € | 7.51% |
| 1997 | 287.944,90 € | -21.78% |
| 1996 | 368.106,12 € | 41.25% |
| 1995 | 260.598,85 € | 17.83% |
| 1994 | 221.172,45 € | 14.94% |
| 1993 | 192.420,04 € | 20.92% |
| 1992 | 159.129,97 € | -5.03% |
| 1991 | 167.553,74 € | 86.47% |
| 1990 | 89.857,32 € | 60.64% |
| 1989 | 55.938,19 € | 1.78% |
| 1988 | 54.957,60 € | 36.20% |
| 1987 | 40.351,95 € | -8.06% |
| 1986 | 43.890,54 € | 24.41% |
| 1985 | 35.278,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.014.181,00 € | -2.52% |
| 2020 | 2.066.181,00 € | 1.12% |
| 2019 | 2.043.212,85 € | -4.91% |
| 2018 | 2.148.760,21 € | 3.81% |
| 2017 | 2.069.951,20 € | 7.56% |
| 2016 | 1.924.472,50 € | 4.65% |
| 2015 | 1.839.018,14 € | 12.67% |
| 2014 | 1.632.174,69 € | -2.65% |
| 2013 | 1.676.590,32 € | -7.14% |
| 2012 | 1.805.444,48 € | -1.56% |
| 2011 | 1.834.050,26 € | -16.50% |
| 2010 | 2.196.472,23 € | 3.27% |
| 2009 | 2.126.863,48 € | 0.16% |
| 2008 | 2.123.470,16 € | -21.06% |
| 2007 | 2.689.954,25 € | 24.12% |
| 2006 | 2.167.292,91 € | 14.58% |
| 2005 | 1.891.551,68 € | 11.34% |
| 2004 | 1.698.896,01 € | 630.89% |
| 2003 | 232.442,77 € | 128.83% |
| 2002 | 101.576,70 € | -89.51% |
| 2000 | 968.571,88 € | -15.69% |
| 1999 | 1.148.834,64 € | 19.06% |
| 1998 | 964.924,93 € | -20.51% |
| 1997 | 1.213.834,45 € | 9.60% |
| 1996 | 1.107.485,31 € | 49.44% |
| 1995 | 741.094,64 € | 4.59% |
| 1994 | 708.593,27 € | 5.93% |
| 1993 | 668.894,86 € | 6.83% |
| 1992 | 626.104,36 € | 89.41% |
| 1991 | 330.556,66 € | 10.89% |
| 1990 | 298.102,00 € | 14.91% |
| 1989 | 259.418,00 € | 25.00% |
| 1988 | 207.534,40 € | 23.32% |
| 1987 | 168.283,39 € | 14.75% |
| 1986 | 146.652,96 € | 0.02% |
| 1985 | 146.618,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -50.00% |
| 2020 | 12.000,00 € | -6.95% |
| 2019 | 12.896,50 € | -88.58% |
| 2018 | 112.918,10 € | 2,375.79% |
| 2017 | 4.560,90 € | -95.34% |
| 2016 | 97.946,69 € | -47.08% |
| 2015 | 185.094,16 € | -24.49% |
| 2014 | 245.135,69 € | 18.23% |
| 2013 | 207.344,89 € | -28.20% |
| 2012 | 288.776,28 € | 4,364.39% |
| 2011 | 6.468,44 € | -93.74% |
| 2010 | 103.297,42 € | -62.85% |
| 2009 | 278.027,14 € | 100.73% |
| 2008 | 138.507,57 € | -38.55% |
| 2007 | 225.388,38 € | -58.69% |
| 2006 | 545.666,57 € | 390.70% |
| 2005 | 111.202,18 € | 83.37% |
| 2004 | 60.644,92 € | 304.30% |
| 2003 | 15.000,00 € | -97.91% |
| 2002 | 719.002,11 € | 786.16% |
| 2000 | 81.136,63 € | 28.57% |
| 1999 | 63.106,27 € | 1.94% |
| 1998 | 61.904,25 € | 3,333.33% |
| 1997 | 1.803,04 € | -98.06% |
| 1996 | 93.156,88 € | 3,000.00% |
| 1995 | 3.005,06 € | -95.24% |
| 1994 | 63.106,27 € | 90.91% |
| 1993 | 33.055,67 € | 1,000.00% |
| 1992 | 3.005,06 € | -88.89% |
| 1991 | 27.045,54 € | 80.00% |
| 1990 | 15.025,30 € | 56.24% |
| 1989 | 9.616,79 € | 0.00% |
| 1988 | 9.616,79 € | 68.41% |
| 1987 | 5.710,22 € | 0.00% |
| 1986 | 5.710,22 € | 0.00% |
| 1985 | 5.710,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.638,00 € | 39.76% |
| 2020 | 150.000,00 € | 650.00% |
| 2019 | 20.000,00 € | -80.95% |
| 2018 | 105.000,00 € | -3.15% |
| 2017 | 108.410,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 476.872,38 € | 959.72% |
| 2014 | 45.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 45.000,00 € | -80.86% |
| 2011 | 235.081,64 € | 0.21% |
| 2010 | 234.585,00 € | 274.00% |
| 2009 | 62.724,00 € | -95.93% |
| 2008 | 1.541.565,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 287.485,76 € | -69.99% |
| 2004 | 958.093,86 € | -4.84% |
| 2003 | 1.006.847,54 € | -33.77% |
| 2002 | 1.520.163,06 € | 705.47% |
| 2000 | 188.729,82 € | -47.50% |
| 1999 | 359.482,47 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 54.091,09 € | -60.56% |
| 1995 | 137.150,96 € | -42.95% |
| 1994 | 240.404,84 € | 185.71% |
| 1993 | 84.141,69 € | -61.11% |
| 1992 | 216.376,01 € | -14.08% |
| 1991 | 251.824,07 € | 1,097.14% |
| 1990 | 21.035,42 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 36,06 € | 0.00% |
| 1985 | 36,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 424.541,00 € | -41.42% |
| 2020 | 724.681,00 € | 211.64% |
| 2019 | 232.540,08 € | 15.97% |
| 2018 | 200.521,73 € | 58.26% |
| 2017 | 126.707,48 € | -35.30% |
| 2016 | 195.830,38 € | -37.95% |
| 2015 | 315.615,00 € | 246.19% |
| 2014 | 91.167,99 € | 73.75% |
| 2013 | 52.471,71 € | -72.89% |
| 2012 | 193.522,85 € | -87.89% |
| 2011 | 1.598.269,00 € | -23.55% |
| 2010 | 2.090.703,72 € | -33.02% |
| 2009 | 3.121.406,78 € | -0.47% |
| 2008 | 3.136.204,17 € | 15.00% |
| 2007 | 2.727.094,86 € | -24.84% |
| 2006 | 3.628.391,66 € | 166.51% |
| 2005 | 1.361.422,77 € | 36.53% |
| 2004 | 997.177,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 996.518,94 € | -52.98% |
| 1999 | 2.119.557,01 € | 136.79% |
| 1998 | 895.120,43 € | -53.19% |
| 1997 | 1.912.422,48 € | 102.68% |
| 1996 | 943.589,00 € | 102.56% |
| 1995 | 465.826,43 € | -31.55% |
| 1994 | 680.504,97 € | -31.63% |
| 1993 | 995.367,78 € | 13.48% |
| 1992 | 877.118,78 € | 171.15% |
| 1991 | 323.483,45 € | 1,245.58% |
| 1990 | 24.040,48 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 16,65 € | 0.54% |
| 1985 | 16,56 € | |
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% |
| 2003 | 1.500,00 € | -76.00% |
| 2002 | 6.251,00 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 39.76% |
| 2019 | 7.155,00 € | 99.77% |
| 2018 | 3.581,65 € | 795.41% |
| 2017 | 400,00 € | -94.17% |
| 2016 | 6.864,93 € | 107.66% |
| 2015 | 3.305,90 € | 79.91% |
| 2014 | 1.837,50 € | -99.87% |
| 2013 | 1.438.870,72 € | -36.59% |
| 2012 | 2.269.016,38 € | 1,079.01% |
| 2011 | 192.450,98 € | -84.21% |
| 2010 | 1.218.747,70 € | 10,277.80% |
| 2009 | 11.743,80 € | 819.78% |
| 2008 | 1.276,80 € | -63.35% |
| 2007 | 3.483,94 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.404,05 € | -99.95% |
| 2003 | 4.654.106,52 € | 4.39% |
| 2002 | 4.458.429,08 € | 74,082.03% |
| 2000 | 6.010,12 € | -80.00% |
| 1999 | 30.050,61 € | -88.89% |
| 1998 | 270.455,45 € | 800.00% |
| 1997 | 30.050,61 € | 900.00% |
| 1996 | 3.005,06 € | -97.56% |
| 1995 | 123.207,48 € | 4,000.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | -96.85% |
| 1991 | 190.821,34 € | -36.50% |
| 1990 | 300.506,05 € | 63.93% |
| 1989 | 183.308,69 € | 1,425.00% |
| 1988 | 12.020,24 € | -87.73% |
| 1987 | 97.954,85 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.479.964,00 € | -0.29% |
| 2020 | 2.487.083,00 € | 2.45% |
| 2019 | 2.427.565,75 € | -4.65% |
| 2018 | 2.545.907,98 € | 15.34% |
| 2017 | 2.207.267,36 € | 0.13% |
| 2016 | 2.204.371,35 € | 0.90% |
| 2015 | 2.184.699,42 € | 10.39% |
| 2014 | 1.979.060,82 € | 5.58% |
| 2013 | 1.874.519,18 € | -9.59% |
| 2012 | 2.073.442,34 € | -6.63% |
| 2011 | 2.220.750,78 € | -11.73% |
| 2010 | 2.515.829,75 € | 11.97% |
| 2009 | 2.246.865,51 € | -4.61% |
| 2008 | 2.355.447,31 € | 17.08% |
| 2007 | 2.011.767,67 € | 1.81% |
| 2006 | 1.975.994,72 € | 23.43% |
| 2005 | 1.600.839,03 € | 3.96% |
| 2004 | 1.539.791,91 € | 58.74% |
| 2003 | 969.987,28 € | 11.34% |
| 2002 | 871.231,25 € | 15.93% |
| 2000 | 751.522,37 € | -4.42% |
| 1999 | 786.255,10 € | 27.27% |
| 1998 | 617.793,17 € | -39.69% |
| 1997 | 1.024.312,14 € | 0.60% |
| 1996 | 1.018.214,01 € | 41.46% |
| 1995 | 719.780,96 € | 7.14% |
| 1994 | 671.795,44 € | 6.00% |
| 1993 | 633.752,74 € | 17.53% |
| 1992 | 539.236,27 € | 74.65% |
| 1991 | 308.750,56 € | 18.00% |
| 1990 | 261.654,53 € | 89.61% |
| 1989 | 137.996,54 € | 16.77% |
| 1988 | 118.178,72 € | 25.69% |
| 1987 | 94.021,64 € | 0.58% |
| 1986 | 93.478,68 € | 13.47% |
| 1985 | 82.378,40 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.230.800,00 € | 1.39% |
| 2020 | 2.200.300,00 € | 9.36% |
| 2019 | 2.011.977,34 € | 15.83% |
| 2018 | 1.736.980,38 € | -10.04% |
| 2017 | 1.930.858,78 € | -2.13% |
| 2016 | 1.972.861,71 € | 1.46% |
| 2015 | 1.944.389,48 € | 20.26% |
| 2014 | 1.616.829,29 € | -12.73% |
| 2013 | 1.852.749,03 € | -15.57% |
| 2012 | 2.194.536,50 € | 22.72% |
| 2011 | 1.788.212,44 € | 7.31% |
| 2010 | 1.666.364,65 € | -21.31% |
| 2009 | 2.117.503,07 € | 1.81% |
| 2008 | 2.079.939,52 € | 24.43% |
| 2007 | 1.671.553,68 € | 19.28% |
| 2006 | 1.401.409,24 € | 13.61% |
| 2005 | 1.233.566,87 € | -2.41% |
| 2004 | 1.263.977,45 € | 1,349.49% |
| 2003 | 87.201,81 € | 16.68% |
| 2002 | 74.736,14 € | -88.67% |
| 2000 | 659.911,29 € | 2.04% |
| 1999 | 646.689,02 € | -15.36% |
| 1998 | 764.066,69 € | -17.43% |
| 1997 | 925.365,48 € | 43.36% |
| 1996 | 645.466,22 € | 2.76% |
| 1995 | 628.117,75 € | 8.15% |
| 1994 | 580.787,51 € | 25.20% |
| 1993 | 463.892,71 € | 38.97% |
| 1992 | 333.802,12 € | -3.32% |
| 1991 | 345.281,45 € | 68.44% |
| 1990 | 204.985,12 € | 13.79% |
| 1989 | 180.147,85 € | 17.61% |
| 1988 | 153.178,45 € | 43.90% |
| 1987 | 106.449,76 € | 1.71% |
| 1986 | 104.660,25 € | 7.91% |
| 1985 | 96.986,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.120,00 € | -61.96% |
| 2020 | 45.000,00 € | 31.40% |
| 2019 | 34.246,83 € | -41.55% |
| 2018 | 58.589,97 € | -24.77% |
| 2017 | 77.884,40 € | 19.83% |
| 2016 | 64.996,19 € | -16.19% |
| 2015 | 77.555,37 € | -73.18% |
| 2014 | 289.177,70 € | 16.40% |
| 2013 | 248.427,94 € | 1.22% |
| 2012 | 245.442,49 € | 100.56% |
| 2011 | 122.378,87 € | 46.10% |
| 2010 | 83.763,30 € | -20.44% |
| 2009 | 105.278,35 € | -8.93% |
| 2008 | 115.606,29 € | 11.12% |
| 2007 | 104.040,46 € | -5.87% |
| 2006 | 110.531,00 € | 44.69% |
| 2005 | 76.394,00 € | 12.94% |
| 2004 | 67.640,48 € | 22.63% |
| 2003 | 55.156,24 € | -28.09% |
| 2002 | 76.697,33 € | -47.62% |
| 2000 | 146.435,81 € | 0.00% |
| 1999 | 146.435,81 € | 0.00% |
| 1998 | 146.435,81 € | -24.59% |
| 1997 | 194.191,92 € | 9.67% |
| 1996 | 177.064,01 € | 13.61% |
| 1995 | 155.848,28 € | 68.87% |
| 1994 | 92.287,66 € | 23.29% |
| 1993 | 74.854,29 € | -7.59% |
| 1992 | 80.998,39 € | 23.52% |
| 1991 | 65.575,48 € | 1,958.65% |
| 1990 | 3.185,36 € | 202.09% |
| 1989 | 1.054,43 € | 777.23% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | 100.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.500,00 € | -66.87% |
| 2020 | 76.975,00 € | 341.25% |
| 2019 | 17.444,83 € | -70.34% |
| 2018 | 58.823,05 € | -18.12% |
| 2017 | 71.842,48 € | 22.17% |
| 2016 | 58.803,86 € | -0.74% |
| 2015 | 59.245,14 € | 106.60% |
| 2014 | 28.676,10 € | 157.55% |
| 2013 | 11.134,19 € | 2.61% |
| 2012 | 10.851,33 € | -52.20% |
| 2011 | 22.703,01 € | -50.11% |
| 2010 | 45.507,25 € | 86.65% |
| 2009 | 24.380,68 € | -73.58% |
| 2008 | 92.292,38 € | 9.93% |
| 2007 | 83.957,25 € | -5.96% |
| 2006 | 89.277,86 € | -17.28% |
| 2005 | 107.933,48 € | 66.43% |
| 2004 | 64.852,21 € | -95.90% |
| 2003 | 1.582.860,46 € | -15.35% |
| 2002 | 1.869.867,05 € | 1,040.89% |
| 2000 | 163.896,00 € | -1.45% |
| 1999 | 166.300,05 € | -11.57% |
| 1998 | 188.056,69 € | -49.77% |
| 1997 | 374.370,44 € | 72.73% |
| 1996 | 216.741,22 € | 6.72% |
| 1995 | 203.100,02 € | 20.26% |
| 1994 | 168.884,40 € | 37.07% |
| 1993 | 123.207,48 € | 51.85% |
| 1992 | 81.136,63 € | -61.93% |
| 1991 | 213.126,85 € | 101.48% |
| 1990 | 105.778,13 € | 184.34% |
| 1989 | 37.201,39 € | 41.90% |
| 1988 | 26.216,15 € | 46.87% |
| 1987 | 17.850,06 € | 14.67% |
| 1986 | 15.566,21 € | 8.37% |
| 1985 | 14.364,19 € | |
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 € | |
| 2003 | 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 € | |
| 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 | 1.139.876,00 € | -19.42% |
| 2020 | 1.414.504,00 € | 109.00% |
| 2019 | 676.805,36 € | -2.82% |
| 2018 | 696.420,95 € | -10.14% |
| 2017 | 774.992,08 € | 48.04% |
| 2016 | 523.511,47 € | -61.10% |
| 2015 | 1.345.785,80 € | 176.57% |
| 2014 | 486.590,66 € | 28.96% |
| 2013 | 377.317,58 € | -67.88% |
| 2012 | 1.174.721,15 € | -23.58% |
| 2011 | 1.537.240,03 € | -55.96% |
| 2010 | 3.490.933,72 € | -14.62% |
| 2009 | 4.088.730,84 € | -1.56% |
| 2008 | 4.153.556,96 € | 11.78% |
| 2007 | 3.715.958,57 € | -22.25% |
| 2006 | 4.779.453,89 € | 97.57% |
| 2005 | 2.419.110,66 € | 14.04% |
| 2004 | 2.121.279,57 € | 14,777.19% |
| 2003 | 14.258,60 € | -95.40% |
| 2002 | 309.807,00 € | -72.00% |
| 2000 | 1.106.265,10 € | -55.55% |
| 1999 | 2.488.667,00 € | 111.35% |
| 1998 | 1.177.493,93 € | -9.16% |
| 1997 | 1.296.225,88 € | 62.16% |
| 1996 | 799.346,10 € | 121.91% |
| 1995 | 360.206,04 € | -42.07% |
| 1994 | 621.846,19 € | -22.35% |
| 1993 | 800.825,20 € | -22.73% |
| 1992 | 1.036.394,20 € | 115.01% |
| 1991 | 482.011,71 € | 73.62% |
| 1990 | 277.631,53 € | 30.43% |
| 1989 | 212.860,26 € | 826.68% |
| 1988 | 22.970,32 € | -80.86% |
| 1987 | 120.022,23 € | 269.82% |
| 1986 | 32.454,65 € | 85.65% |
| 1985 | 17.482,03 € | |
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 € | -100.00% |
| 2010 | 30.000,00 € | -76.92% |
| 2009 | 130.000,00 € | -49.71% |
| 2008 | 258.490,00 € | 658.16% |
| 2007 | 34.094,44 € | 4.85% |
| 2006 | 32.517,00 € | 23.08% |
| 2005 | 26.420,00 € | -5.43% |
| 2004 | 27.936,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 188.729,82 € | -15.70% |
| 1999 | 223.892,03 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 167.964,11 € | 21.51% |
| 1990 | 138.232,78 € | 170.59% |
| 1989 | 51.086,03 € | 23.85% |
| 1988 | 41.247,46 € | 19.66% |
| 1987 | 34.470,72 € | 182.19% |
| 1986 | 12.215,31 € | -65.24% |
| 1985 | 35.144,18 € | |
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 € | -100.00% |
| 2013 | 94.957,59 € | -5.04% |
| 2012 | 100.000,00 € | 0.60% |
| 2011 | 99.400,00 € | -18.52% |
| 2010 | 122.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 117.431,61 € | 5.38% |
| 2002 | 111.434,89 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | -3.85% |
| 2020 | 130.000,00 € | 5.22% |
| 2019 | 123.547,50 € | 0.10% |
| 2018 | 123.428,93 € | -65.29% |
| 2017 | 355.647,25 € | -33.92% |
| 2016 | 538.224,47 € | 344.52% |
| 2015 | 121.080,00 € | -63.32% |
| 2014 | 330.066,56 € | 68.18% |
| 2013 | 196.263,10 € | 19.93% |
| 2012 | 163.645,29 € | 48.69% |
| 2011 | 110.056,50 € | -20.41% |
| 2010 | 138.274,80 € | -17.51% |
| 2009 | 167.625,12 € | 19.56% |
| 2008 | 140.204,66 € | 11.74% |
| 2007 | 125.478,18 € | -3.90% |
| 2006 | 130.576,00 € | 9.68% |
| 2005 | 119.053,48 € | -9.63% |
| 2004 | 131.742,62 € | -96.92% |
| 2003 | 4.278.246,25 € | -1.24% |
| 2002 | 4.331.842,06 € | 5,444.76% |
| 2000 | 78.125,00 € | -23.53% |
| 1999 | 102.165,48 € | -0.01% |
| 1998 | 102.172,06 € | -36.81% |
| 1997 | 161.682,30 € | 40.25% |
| 1996 | 115.280,01 € | 137.80% |
| 1995 | 48.478,11 € | -58.83% |
| 1994 | 117.752,45 € | -11.32% |
| 1993 | 132.777,75 € | 147.83% |
| 1992 | 53.576,47 € | 40.14% |
| 1991 | 38.229,78 € | 23.31% |
| 1990 | 31.002,58 € | 558.78% |
| 1989 | 4.706,08 € | 0.00% |
| 1988 | 4.706,08 € | 0.00% |
| 1987 | 4.706,08 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Allariz
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
 |  |  |