Presupuestos Municipales Ayuntamiento de Alameda de la Sagra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alameda de la Sagra 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 Alameda de la Sagra en 2021
| Presupuesto municipal Ayuntamiendo de Alameda de la Sagra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.007.000,00 € | 32.67% | Gastos personal | 1.364.156,57 € | 44.26% |
| Impuestos indirectos | 76.000,00 € | 2.47% | Gastos bienes y servicios | 1.298.742,43 € | 42.14% |
| Tasas y otros ingresos | 504.627,81 € | 16.37% | Gastos financieros | 2.186,21 € | 0.07% |
| Transferencias Corrientes | 1.328.579,42 € | 43.11% | Transferencias Corrientes | 44.684,24 € | 1.45% |
| Ingresos Patrimoniales | 18.870,00 € | 0.61% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 200.948,22 € | 6.52% |
| Transferencias de capital | 144.592,94 € | 4.69% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 2.200,00 € | 0.07% | Activos financieros | 2.200,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 168.952,50 € | 5.48% |
| Total | 3.081.870,17 € | 100% | Total | 3.081.870,17 € | 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 Alameda de la Sagra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.081.870,17 € | 3.13% | 3.081.870,17 € | 3.13% | |
| 2020 | 2.988.457,66 € | -5.66% | 2.988.457,66 € | -2.10% | |
| 2019 | 3.167.698,71 € | 17.38% | 3.052.577,19 € | 13.19% | |
| 2018 | 2.698.558,46 € | 7.67% | 2.696.864,89 € | 11.36% | |
| 2017 | 2.506.314,92 € | -5.42% | 2.421.673,89 € | -7.33% | |
| 2016 | 2.649.813,63 € | -25.87% | 2.613.217,95 € | -14.43% | |
| 2015 | 3.574.323,19 € | 37.11% | 3.053.829,91 € | 36.79% | |
| 2014 | 2.606.963,33 € | 6.77% | 2.232.426,02 € | 15.69% | |
| 2013 | 2.441.619,19 € | -12.11% | 1.929.603,51 € | 6.85% | |
| 2012 | 2.777.986,81 € | 27.43% | 1.805.934,90 € | -19.62% | |
| 2011 | 2.180.089,70 € | -30.45% | 2.246.758,88 € | -37.81% | |
| 2010 | 3.134.549,93 € | -0.48% | 3.612.857,74 € | 23.63% | |
| 2009 | 3.149.755,98 € | 14.05% | 2.922.241,99 € | -2.15% | |
| 2008 | 2.761.686,64 € | -5.00% | 2.986.420,74 € | -2.89% | |
| 2007 | 2.907.187,32 € | 21.42% | 3.075.181,02 € | 50.17% | |
| 2006 | 2.394.243,36 € | 18.34% | 2.047.798,36 € | 16.27% | |
| 2005 | 2.023.108,20 € | 19.84% | 1.761.314,85 € | 21.47% | |
| 2004 | 1.688.137,45 € | 254.32% | 1.450.016,67 € | 363.00% | |
| 2003 | 476.440,13 € | 8.66% | 313.175,92 € | -22.24% | |
| 2002 | 438.488,89 € | -70.89% | 402.758,63 € | -73.26% | |
| 2000 | 1.506.189,71 € | -3.49% | 1.506.189,71 € | -3.49% | |
| 1999 | 1.560.599,41 € | 25.16% | 1.560.599,41 € | 25.16% | |
| 1998 | 1.246.904,65 € | 26.53% | 1.246.904,65 € | 26.53% | |
| 1994 | 985.431,05 € | 17.26% | 985.431,06 € | 17.26% | |
| 1992 | 840.389,51 € | 4.86% | 840.389,50 € | 4.86% | |
| 1991 | 801.449,65 € | 70.50% | 801.449,65 € | 70.50% | |
| 1990 | 470.071,78 € | -1.84% | 470.071,79 € | -1.84% | |
| 1989 | 478.860,75 € | 70.50% | 478.860,74 € | 70.50% | |
| 1988 | 280.853,29 € | -6.71% | 280.853,29 € | -6.71% | |
| 1987 | 301.042,00 € | 21.89% | 301.042,00 € | 21.89% | |
| 1986 | 246.968,96 € | 16.73% | 246.968,96 € | 16.73% | |
| 1985 | 211.575,13 € | 211.575,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.007.000,00 € | 0.00% |
| 2020 | 1.007.000,00 € | -1.85% |
| 2019 | 1.025.995,00 € | 2.11% |
| 2018 | 1.004.833,40 € | 1.74% |
| 2017 | 987.651,84 € | 0.09% |
| 2016 | 986.801,82 € | -1.51% |
| 2015 | 1.001.960,86 € | -16.84% |
| 2014 | 1.204.844,10 € | 8.38% |
| 2013 | 1.111.676,44 € | 33.69% |
| 2012 | 831.517,41 € | 8.80% |
| 2011 | 764.267,09 € | 4.12% |
| 2010 | 733.997,34 € | -0.07% |
| 2009 | 734.487,91 € | 26.99% |
| 2008 | 578.367,12 € | 13.36% |
| 2007 | 510.193,63 € | 11.93% |
| 2006 | 455.834,98 € | -0.91% |
| 2005 | 460.042,68 € | 20.81% |
| 2004 | 380.791,23 € | 535.91% |
| 2003 | 59.881,51 € | 69.90% |
| 2002 | 35.245,62 € | -86.58% |
| 2000 | 262.642,29 € | 6.07% |
| 1999 | 247.616,99 € | 13.81% |
| 1998 | 217.566,38 € | 16.40% |
| 1994 | 186.914,76 € | 24.40% |
| 1992 | 150.253,03 € | 146.55% |
| 1991 | 60.942,63 € | 60.67% |
| 1990 | 37.930,69 € | 26.40% |
| 1989 | 30.009,56 € | -20.47% |
| 1988 | 37.734,82 € | 9.23% |
| 1987 | 34.546,54 € | 18.61% |
| 1986 | 29.125,23 € | 19.51% |
| 1985 | 24.370,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.000,00 € | 0.00% |
| 2020 | 76.000,00 € | 440.10% |
| 2019 | 14.071,57 € | -81.38% |
| 2018 | 75.574,78 € | 265.85% |
| 2017 | 20.657,30 € | -22.61% |
| 2016 | 26.692,60 € | 345.00% |
| 2015 | 5.998,30 € | 2.78% |
| 2014 | 5.835,78 € | -47.89% |
| 2013 | 11.199,88 € | -59.69% |
| 2012 | 27.783,35 € | 170.84% |
| 2011 | 10.258,11 € | -66.24% |
| 2010 | 30.382,36 € | -19.34% |
| 2009 | 37.665,80 € | -89.97% |
| 2008 | 375.404,42 € | -34.61% |
| 2007 | 574.106,69 € | -1.09% |
| 2006 | 580.443,45 € | 79.85% |
| 2005 | 322.733,40 € | 230.05% |
| 2004 | 97.782,04 € | -67.05% |
| 2003 | 296.770,89 € | -23.02% |
| 2002 | 385.508,55 € | 289.59% |
| 2000 | 98.952,72 € | -8.97% |
| 1999 | 108.701,97 € | 5.85% |
| 1998 | 102.691,85 € | -14.94% |
| 1994 | 120.722,21 € | 259.55% |
| 1992 | 33.575,46 € | -19.99% |
| 1991 | 41.963,33 € | 64.81% |
| 1990 | 25.461,79 € | 21.54% |
| 1989 | 20.949,69 € | 10.62% |
| 1988 | 18.937,84 € | 26.06% |
| 1987 | 15.023,28 € | 15.38% |
| 1986 | 13.021,13 € | 6.39% |
| 1985 | 12.239,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 504.627,81 € | 1.57% |
| 2020 | 496.850,40 € | 8.77% |
| 2019 | 456.778,40 € | -0.60% |
| 2018 | 459.549,06 € | 3.30% |
| 2017 | 444.855,08 € | -25.16% |
| 2016 | 594.398,54 € | 69.57% |
| 2015 | 350.533,62 € | -22.02% |
| 2014 | 449.530,98 € | -3.30% |
| 2013 | 464.853,30 € | 53.58% |
| 2012 | 302.679,47 € | 4.54% |
| 2011 | 289.533,82 € | -9.54% |
| 2010 | 320.083,64 € | -42.62% |
| 2009 | 557.823,77 € | -34.27% |
| 2008 | 848.637,11 € | 17.12% |
| 2007 | 724.575,52 € | 77.67% |
| 2006 | 407.813,46 € | -27.95% |
| 2005 | 565.997,60 € | 23.42% |
| 2004 | 458.579,71 € | -9.71% |
| 2003 | 507.870,76 € | 3.40% |
| 2002 | 491.163,77 € | 65.04% |
| 2000 | 297.600,12 € | -10.78% |
| 1999 | 333.561,72 € | -13.82% |
| 1998 | 387.051,80 € | -2.24% |
| 1994 | 395.923,30 € | 23.29% |
| 1992 | 321.127,38 € | 82.92% |
| 1991 | 175.554,93 € | 7.51% |
| 1990 | 163.294,99 € | -12.74% |
| 1989 | 187.133,97 € | 90.44% |
| 1988 | 98.265,48 € | 19.65% |
| 1987 | 82.124,36 € | -15.42% |
| 1986 | 97.096,47 € | 33.97% |
| 1985 | 72.478,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.328.579,42 € | 15.94% |
| 2020 | 1.145.937,26 € | 4.36% |
| 2019 | 1.098.078,66 € | 5.40% |
| 2018 | 1.041.776,11 € | 8.53% |
| 2017 | 959.905,52 € | 5.16% |
| 2016 | 912.822,93 € | 19.45% |
| 2015 | 764.180,93 € | 19.26% |
| 2014 | 640.792,23 € | -13.22% |
| 2013 | 738.394,49 € | 5.65% |
| 2012 | 698.885,46 € | -24.02% |
| 2011 | 919.827,07 € | -22.58% |
| 2010 | 1.188.098,83 € | 28.43% |
| 2009 | 925.096,19 € | 7.54% |
| 2008 | 860.261,82 € | -11.08% |
| 2007 | 967.481,53 € | 29.41% |
| 2006 | 747.637,11 € | 34.32% |
| 2005 | 556.624,16 € | 9.91% |
| 2004 | 506.446,16 € | 2,610.96% |
| 2003 | 18.681,46 € | 5.29% |
| 2002 | 17.742,12 € | -95.05% |
| 2000 | 358.287,60 € | 11.84% |
| 1999 | 320.348,59 € | 3.90% |
| 1998 | 308.328,34 € | 43.51% |
| 1994 | 214.845,91 € | 14.84% |
| 1992 | 187.081,80 € | -63.97% |
| 1991 | 519.188,49 € | 119.50% |
| 1990 | 236.532,18 € | -0.47% |
| 1989 | 237.640,40 € | 93.54% |
| 1988 | 122.788,02 € | -26.13% |
| 1987 | 166.220,69 € | 58.00% |
| 1986 | 105.200,01 € | 4.30% |
| 1985 | 100.862,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.870,00 € | 0.00% |
| 2020 | 18.870,00 € | -37.31% |
| 2019 | 30.100,44 € | 1,841.83% |
| 2018 | 1.550,11 € | -91.83% |
| 2017 | 18.963,32 € | -11.08% |
| 2016 | 21.325,34 € | 150.11% |
| 2015 | 8.526,49 € | -71.62% |
| 2014 | 30.045,65 € | 6.62% |
| 2013 | 28.179,85 € | 29.40% |
| 2012 | 21.778,00 € | -10.23% |
| 2011 | 24.258,92 € | 0.74% |
| 2010 | 24.081,20 € | 84.66% |
| 2009 | 13.040,54 € | -37.95% |
| 2008 | 21.016,17 € | -28.80% |
| 2007 | 29.517,82 € | -40.82% |
| 2006 | 49.875,27 € | 118.81% |
| 2005 | 22.793,39 € | 18.76% |
| 2004 | 19.192,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.357,34 € | -48.21% |
| 1999 | 8.414,17 € | 0.00% |
| 1998 | 8.414,17 € | 21.74% |
| 1994 | 6.911,64 € | -29.53% |
| 1992 | 9.808,52 € | 158.10% |
| 1991 | 3.800,27 € | -44.54% |
| 1990 | 6.852,13 € | 119.12% |
| 1989 | 3.127,13 € | 0.00% |
| 1988 | 3.127,13 € | 0.00% |
| 1987 | 3.127,13 € | 23.79% |
| 1986 | 2.526,12 € | 55.49% |
| 1985 | 1.624,60 € | |
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 € | -100.00% |
| 2013 | 1.363,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.519,00 € | -98.79% |
| 2003 | 290.899,12 € | 12.19% |
| 2002 | 259.296,27 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1994 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.592,94 € | -40.15% |
| 2020 | 241.600,00 € | -55.48% |
| 2019 | 542.674,64 € | 370.77% |
| 2018 | 115.275,00 € | 55.19% |
| 2017 | 74.281,86 € | -31.08% |
| 2016 | 107.772,40 € | 53.92% |
| 2015 | 70.019,19 € | 38.71% |
| 2014 | 50.477,10 € | -39.73% |
| 2013 | 83.752,23 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 81.230,27 € | -90.28% |
| 2010 | 835.706,56 € | 43.30% |
| 2009 | 583.191,77 € | 677.59% |
| 2008 | 75.000,00 € | -25.97% |
| 2007 | 101.312,13 € | -33.63% |
| 2006 | 152.639,09 € | 60.81% |
| 2005 | 94.916,97 € | -57.21% |
| 2004 | 221.826,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 123.742,38 € | -22.43% |
| 1999 | 159.520,63 € | -28.42% |
| 1998 | 222.852,11 € | 270.72% |
| 1994 | 60.113,23 € | -56.61% |
| 1992 | 138.543,32 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | 0.00% |
| 2020 | 2.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 550,00 € | -65.63% |
| 2014 | 1.600,00 € | -27.27% |
| 2013 | 2.200,00 € | 29.41% |
| 2012 | 1.700,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.200,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 382.435,34 € | |
| 1998 | 0,00 € | |
| 1994 | 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.372.553,80 € | 513.19% |
| 2014 | 223.837,49 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 893.643,12 € | 885.12% |
| 2011 | 90.714,42 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 298.450,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.469.968,71 € | -0.66% |
| 2002 | 1.479.754,60 € | 310.35% |
| 2000 | 360.607,26 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1994 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.364.156,57 € | 1.37% |
| 2020 | 1.345.773,43 € | 7.48% |
| 2019 | 1.252.140,59 € | 13.69% |
| 2018 | 1.101.350,65 € | 2.27% |
| 2017 | 1.076.902,90 € | -2.86% |
| 2016 | 1.108.598,18 € | 2.16% |
| 2015 | 1.085.160,97 € | 14.79% |
| 2014 | 945.365,14 € | 9.49% |
| 2013 | 863.438,63 € | -1.60% |
| 2012 | 877.457,94 € | -27.77% |
| 2011 | 1.214.768,48 € | -5.62% |
| 2010 | 1.287.123,55 € | 25.23% |
| 2009 | 1.027.804,34 € | 2.66% |
| 2008 | 1.001.158,00 € | 6.15% |
| 2007 | 943.135,43 € | 35.39% |
| 2006 | 696.589,30 € | 25.27% |
| 2005 | 556.077,55 € | 16.27% |
| 2004 | 478.255,85 € | 6.09% |
| 2003 | 450.789,10 € | 1.57% |
| 2002 | 443.806,36 € | 14.24% |
| 2000 | 388.489,93 € | 34.57% |
| 1999 | 288.679,53 € | 36.88% |
| 1998 | 210.901,16 € | 8.86% |
| 1994 | 193.736,25 € | 30.32% |
| 1992 | 148.656,68 € | 9.44% |
| 1991 | 135.828,74 € | 6.67% |
| 1990 | 127.339,33 € | 73.37% |
| 1989 | 73.450,06 € | -11.43% |
| 1988 | 82.928,17 € | -0.86% |
| 1987 | 83.651,60 € | 12.85% |
| 1986 | 74.123,87 € | 12.97% |
| 1985 | 65.611,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.298.742,43 € | 17.59% |
| 2020 | 1.104.428,96 € | 10.39% |
| 2019 | 1.000.439,22 € | 1.42% |
| 2018 | 986.420,63 € | 8.64% |
| 2017 | 908.013,24 € | 23.09% |
| 2016 | 737.688,74 € | -11.43% |
| 2015 | 832.867,91 € | 5.26% |
| 2014 | 791.282,01 € | 2.05% |
| 2013 | 775.360,10 € | 20.03% |
| 2012 | 645.946,12 € | -18.86% |
| 2011 | 796.091,10 € | -16.90% |
| 2010 | 957.946,82 € | -3.19% |
| 2009 | 989.547,56 € | -15.25% |
| 2008 | 1.167.599,60 € | 0.99% |
| 2007 | 1.156.202,71 € | 26.98% |
| 2006 | 910.554,09 € | 20.16% |
| 2005 | 757.791,35 € | 61.30% |
| 2004 | 469.788,40 € | 4,155.53% |
| 2003 | 11.039,47 € | -43.56% |
| 2002 | 19.557,95 € | -95.96% |
| 2000 | 483.952,98 € | 33.86% |
| 1999 | 361.534,02 € | -1.47% |
| 1998 | 366.943,13 € | 51.20% |
| 1994 | 242.688,93 € | -1.69% |
| 1992 | 246.859,71 € | 90.60% |
| 1991 | 129.518,11 € | 13.72% |
| 1990 | 113.891,79 € | 52.49% |
| 1989 | 74.687,77 € | 11.45% |
| 1988 | 67.012,85 € | 2.19% |
| 1987 | 65.576,43 € | -8.95% |
| 1986 | 72.025,29 € | 28.28% |
| 1985 | 56.146,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.186,21 € | -51.95% |
| 2020 | 4.550,00 € | 65.47% |
| 2019 | 2.749,68 € | -16.17% |
| 2018 | 3.280,22 € | -14.25% |
| 2017 | 3.825,21 € | -31.14% |
| 2016 | 5.555,24 € | -42.02% |
| 2015 | 9.581,29 € | -81.55% |
| 2014 | 51.927,40 € | -20.41% |
| 2013 | 65.241,45 € | 0.37% |
| 2012 | 64.998,61 € | 218.05% |
| 2011 | 20.436,90 € | 117.90% |
| 2010 | 9.379,14 € | 35.00% |
| 2009 | 6.947,69 € | -39.31% |
| 2008 | 11.447,08 € | 7.10% |
| 2007 | 10.687,80 € | 24.27% |
| 2006 | 8.600,32 € | 10.18% |
| 2005 | 7.805,73 € | 0.94% |
| 2004 | 7.733,42 € | -65.23% |
| 2003 | 22.243,50 € | 32.05% |
| 2002 | 16.844,43 € | -19.78% |
| 2000 | 20.998,74 € | 25,969.20% |
| 1999 | 80,55 € | -36.65% |
| 1998 | 127,16 € | -99.33% |
| 1994 | 18.947,96 € | 1,547.94% |
| 1992 | 1.149,80 € | -89.93% |
| 1991 | 11.419,23 € | 86.02% |
| 1990 | 6.138,70 € | 4,674.60% |
| 1989 | 128,57 € | 0.00% |
| 1988 | 128,57 € | 0.00% |
| 1987 | 128,57 € | 0.00% |
| 1986 | 128,57 € | 0.00% |
| 1985 | 128,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.684,24 € | 21.26% |
| 2020 | 36.848,67 € | 480.85% |
| 2019 | 6.343,96 € | 2.92% |
| 2018 | 6.163,90 € | -31.46% |
| 2017 | 8.992,55 € | -72.88% |
| 2016 | 33.156,09 € | 57.40% |
| 2015 | 21.064,32 € | -14.03% |
| 2014 | 24.502,77 € | -33.62% |
| 2013 | 36.912,73 € | 9.76% |
| 2012 | 33.629,77 € | -19.11% |
| 2011 | 41.572,64 € | -14.79% |
| 2010 | 48.786,38 € | 3.27% |
| 2009 | 47.243,27 € | 30.81% |
| 2008 | 36.116,78 € | 26.10% |
| 2007 | 28.640,85 € | 31.52% |
| 2006 | 21.776,01 € | -62.25% |
| 2005 | 57.684,07 € | 38.13% |
| 2004 | 41.759,77 € | -91.51% |
| 2003 | 492.138,48 € | 53.30% |
| 2002 | 321.030,55 € | 5,111.22% |
| 2000 | 6.160,37 € | -65.83% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 650.00% |
| 1994 | 2.404,05 € | -60.00% |
| 1992 | 6.010,12 € | -90.48% |
| 1991 | 63.106,27 € | 0.00% |
| 1990 | 63.106,27 € | 13.56% |
| 1989 | 55.569,58 € | 27.53% |
| 1988 | 43.573,38 € | 33.72% |
| 1987 | 32.586,17 € | -0.90% |
| 1986 | 32.881,77 € | 3.16% |
| 1985 | 31.874,20 € | |
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 € | |
| 1994 | 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 | 200.948,22 € | -36.91% |
| 2020 | 318.487,05 € | -48.88% |
| 2019 | 623.053,96 € | 38.22% |
| 2018 | 450.784,55 € | 124.49% |
| 2017 | 200.806,52 € | -65.09% |
| 2016 | 575.229,17 € | 300.99% |
| 2015 | 143.453,01 € | 114.32% |
| 2014 | 66.934,47 € | -42.93% |
| 2013 | 117.289,39 € | 2.09% |
| 2012 | 114.884,36 € | -14.85% |
| 2011 | 134.926,79 € | -89.36% |
| 2010 | 1.268.458,86 € | 53.44% |
| 2009 | 826.658,65 € | 11.12% |
| 2008 | 743.958,80 € | -18.47% |
| 2007 | 912.473,75 € | 136.25% |
| 2006 | 386.238,16 € | 7.91% |
| 2005 | 357.915,67 € | -16.46% |
| 2004 | 428.438,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 606.270,13 € | -32.01% |
| 1999 | 891.655,51 € | 37.11% |
| 1998 | 650.330,02 € | 23.61% |
| 1994 | 526.122,39 € | 20.61% |
| 1992 | 436.202,49 € | -2.58% |
| 1991 | 447.754,02 € | 219.06% |
| 1990 | 140.336,33 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | -100.00% |
| 2020 | 4.451,49 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 260.050,61 € | 278.92% |
| 1988 | 68.630,10 € | -36.25% |
| 1987 | 107.653,02 € | 64.66% |
| 1986 | 65.378,43 € | 17.23% |
| 1985 | 55.771,26 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | 0.00% |
| 2020 | 2.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 550,00 € | -65.63% |
| 2014 | 1.600,00 € | -27.27% |
| 2013 | 2.200,00 € | 29.41% |
| 2012 | 1.700,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.200,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.100,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 24.040,48 € | 0.00% |
| 2002 | 24.040,48 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1994 | 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 | 168.952,50 € | -1.61% |
| 2020 | 171.718,06 € | 2.30% |
| 2019 | 167.849,78 € | 12.75% |
| 2018 | 148.864,94 € | -33.28% |
| 2017 | 223.133,47 € | 45.85% |
| 2016 | 152.990,53 € | -84.08% |
| 2015 | 961.152,41 € | 173.98% |
| 2014 | 350.814,23 € | 407.24% |
| 2013 | 69.161,21 € | 2.74% |
| 2012 | 67.318,10 € | 72.77% |
| 2011 | 38.962,97 € | -0.00% |
| 2010 | 38.962,99 € | 62.07% |
| 2009 | 24.040,48 € | 0.00% |
| 2008 | 24.040,48 € | 0.00% |
| 2007 | 24.040,48 € | 0.00% |
| 2006 | 24.040,48 € | 0.00% |
| 2005 | 24.040,48 € | 0.00% |
| 2004 | 24.040,48 € | -98.37% |
| 2003 | 1.476.691,16 € | 16.85% |
| 2002 | 1.263.768,66 € | 397,862.17% |
| 2000 | 317,56 € | -48.73% |
| 1999 | 619,44 € | 8.14% |
| 1998 | 572,82 € | -62.60% |
| 1994 | 1.531,48 € | 1.38% |
| 1992 | 1.510,70 € | -89.07% |
| 1991 | 13.823,28 € | -28.23% |
| 1990 | 19.259,37 € | 28.62% |
| 1989 | 14.974,15 € | -19.41% |
| 1988 | 18.580,22 € | 62.33% |
| 1987 | 11.446,21 € | 370.84% |
| 1986 | 2.431,03 € | 18.97% |
| 1985 | 2.043,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alameda de la Sagra
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 21:05
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