Presupuestos Municipales Ayuntamiento de Alzira 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alzira 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 Alzira en 2021
| Presupuesto municipal Ayuntamiendo de Alzira en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 18.938.000,00 € | 46.16% | Gastos personal | 20.409.519,95 € | 49.74% |
| Impuestos indirectos | 235.000,00 € | 0.57% | Gastos bienes y servicios | 14.998.367,18 € | 36.55% |
| Tasas y otros ingresos | 4.029.085,00 € | 9.82% | Gastos financieros | 53.266,36 € | 0.13% |
| Transferencias Corrientes | 15.842.713,59 € | 38.61% | Transferencias Corrientes | 2.650.401,17 € | 6.46% |
| Ingresos Patrimoniales | 713.703,72 € | 1.74% | Fondo de Contingencia | 161.500,00 € | 0.39% |
| Enajenación Inver. reales | 201,00 € | 0.00% | Inversiones reales | 1.749.511,49 € | 4.26% |
| Transferencias de capital | 1.229.678,73 € | 3.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 42.070,00 € | 0.10% | Activos financieros | 42.070,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 965.815,89 € | 2.35% |
| Total | 41.030.452,04 € | 100% | Total | 41.030.452,04 € | 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 Alzira 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 41.030.452,04 € | 1.88% | 41.030.452,04 € | 1.88% | |
| 2020 | 40.272.382,34 € | -4.80% | 40.272.382,34 € | -5.88% | |
| 2019 | 42.300.954,09 € | 2.45% | 42.786.310,57 € | -2.56% | |
| 2018 | 41.289.812,41 € | -5.90% | 43.910.178,88 € | 10.63% | |
| 2017 | 43.877.644,78 € | 11.37% | 39.691.297,49 € | 3.03% | |
| 2016 | 39.396.576,77 € | -23.34% | 38.522.285,61 € | -18.22% | |
| 2015 | 51.393.332,49 € | 32.27% | 47.107.286,05 € | 30.23% | |
| 2014 | 38.854.061,53 € | 4.15% | 36.172.489,66 € | 7.83% | |
| 2013 | 37.305.915,90 € | 1.80% | 33.544.571,49 € | 1.75% | |
| 2012 | 36.645.349,01 € | -16.62% | 32.968.093,78 € | -26.87% | |
| 2011 | 43.950.943,84 € | -0.14% | 45.081.464,96 € | 4.95% | |
| 2010 | 44.011.980,12 € | -3.68% | 42.956.633,13 € | -7.65% | |
| 2009 | 45.693.622,38 € | 15.81% | 46.513.353,30 € | 17.03% | |
| 2008 | 39.456.983,62 € | 1.88% | 39.743.767,51 € | -1.09% | |
| 2007 | 38.728.001,33 € | -10.79% | 40.182.215,29 € | 14.72% | |
| 2006 | 43.412.273,42 € | 37.12% | 35.026.294,16 € | 18.44% | |
| 2005 | 31.660.324,02 € | 32.41% | 29.574.250,06 € | 15.47% | |
| 2004 | 23.910.691,40 € | 144.02% | 25.612.454,85 € | 712.48% | |
| 2003 | 9.798.469,70 € | 7.19% | 3.152.362,16 € | 16.39% | |
| 2002 | 9.140.842,76 € | -56.28% | 2.708.391,69 € | -87.02% | |
| 2001 | 20.906.258,11 € | -3.38% | 20.868.184,01 € | -3.56% | |
| 2000 | 21.637.509,88 € | 21.41% | 21.637.509,86 € | 21.41% | |
| 1999 | 17.821.516,25 € | 2.29% | 17.821.516,23 € | 2.29% | |
| 1998 | 17.422.749,24 € | -3.35% | 17.422.749,24 € | -3.35% | |
| 1997 | 18.027.466,19 € | 5.31% | 18.027.466,18 € | 7.07% | |
| 1996 | 17.118.517,81 € | 11.91% | 16.837.151,26 € | 10.07% | |
| 1995 | 15.296.826,51 € | -11.71% | 15.296.826,52 € | -11.71% | |
| 1994 | 17.325.158,86 € | 4.09% | 17.325.158,84 € | 4.09% | |
| 1993 | 16.644.561,92 € | 7.43% | 16.644.561,93 € | 7.43% | |
| 1992 | 15.493.881,45 € | 4.06% | 15.493.881,47 € | 4.06% | |
| 1991 | 14.889.749,59 € | 6.39% | 14.889.749,59 € | 6.39% | |
| 1990 | 13.995.202,44 € | 41.12% | 13.995.202,43 € | 41.12% | |
| 1989 | 9.917.014,45 € | -9.10% | 9.917.014,45 € | -9.10% | |
| 1988 | 10.909.230,73 € | 37.72% | 10.909.230,73 € | 37.72% | |
| 1987 | 7.921.339,53 € | 10.57% | 7.921.339,52 € | 10.57% | |
| 1986 | 7.164.064,28 € | 36.54% | 7.164.064,28 € | 36.54% | |
| 1985 | 5.246.835,67 € | 5.246.835,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.938.000,00 € | -0.13% |
| 2020 | 18.963.000,00 € | 2.02% |
| 2019 | 18.588.280,73 € | 2.34% |
| 2018 | 18.163.839,39 € | -12.19% |
| 2017 | 20.685.508,70 € | 13.18% |
| 2016 | 18.276.858,01 € | -6.17% |
| 2015 | 19.478.111,16 € | -2.50% |
| 2014 | 19.977.769,20 € | 3.04% |
| 2013 | 19.388.590,78 € | 1.34% |
| 2012 | 19.133.119,70 € | 5.49% |
| 2011 | 18.137.824,68 € | 4.74% |
| 2010 | 17.317.336,84 € | 5.57% |
| 2009 | 16.403.594,84 € | 3.74% |
| 2008 | 15.812.564,46 € | 11.09% |
| 2007 | 14.233.701,75 € | 11.83% |
| 2006 | 12.727.568,23 € | 13.40% |
| 2005 | 11.223.819,71 € | 20.77% |
| 2004 | 9.293.364,01 € | 1,115.30% |
| 2003 | 764.697,95 € | -17.37% |
| 2002 | 925.470,21 € | -89.14% |
| 2001 | 8.522.545,02 € | 4.50% |
| 2000 | 8.155.738,78 € | 16.04% |
| 1999 | 7.028.235,55 € | 5.54% |
| 1998 | 6.659.214,12 € | 2.50% |
| 1997 | 6.496.940,85 € | 8.20% |
| 1996 | 6.004.321,28 € | 7.24% |
| 1995 | 5.599.034,77 € | 4.92% |
| 1994 | 5.336.691,19 € | 10.00% |
| 1993 | 4.851.499,53 € | 8.83% |
| 1992 | 4.457.773,42 € | 14.04% |
| 1991 | 3.908.982,73 € | 20.37% |
| 1990 | 3.247.568,91 € | 35.56% |
| 1989 | 2.395.739,40 € | 10.18% |
| 1988 | 2.174.403,83 € | 11.89% |
| 1987 | 1.943.256,88 € | 11.95% |
| 1986 | 1.735.811,64 € | 33.87% |
| 1985 | 1.296.593,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.000,00 € | -12.96% |
| 2020 | 270.000,00 € | 21.33% |
| 2019 | 222.527,00 € | -14.82% |
| 2018 | 261.244,31 € | 60.82% |
| 2017 | 162.441,93 € | -27.32% |
| 2016 | 223.497,18 € | -8.34% |
| 2015 | 243.839,16 € | 177.75% |
| 2014 | 87.790,51 € | -63.97% |
| 2013 | 243.634,51 € | 72.79% |
| 2012 | 140.999,85 € | -65.44% |
| 2011 | 407.938,13 € | 37.03% |
| 2010 | 297.709,31 € | 62.35% |
| 2009 | 183.369,49 € | -93.35% |
| 2008 | 2.757.510,33 € | -16.66% |
| 2007 | 3.308.898,01 € | 41.55% |
| 2006 | 2.337.694,68 € | 31.60% |
| 2005 | 1.776.378,00 € | 28.83% |
| 2004 | 1.378.851,78 € | -52.89% |
| 2003 | 2.926.778,95 € | 13.61% |
| 2002 | 2.576.194,58 € | 185.60% |
| 2001 | 902.029,02 € | -24.96% |
| 2000 | 1.202.054,26 € | 185.62% |
| 1999 | 420.852,72 € | 50.51% |
| 1998 | 279.614,87 € | -32.79% |
| 1997 | 416.044,62 € | 30.55% |
| 1996 | 318.680,66 € | -11.77% |
| 1995 | 361.208,27 € | 0.08% |
| 1994 | 360.907,77 € | -22.11% |
| 1993 | 463.380,33 € | 16.39% |
| 1992 | 398.110,42 € | -0.89% |
| 1991 | 401.672,55 € | 51.55% |
| 1990 | 265.046,34 € | -56.76% |
| 1989 | 613.035,35 € | 15.25% |
| 1988 | 531.898,72 € | 6.63% |
| 1987 | 498.843,05 € | 3.49% |
| 1986 | 482.014,11 € | 8.09% |
| 1985 | 445.953,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.029.085,00 € | -4.71% |
| 2020 | 4.228.228,01 € | -24.21% |
| 2019 | 5.579.064,62 € | 15.24% |
| 2018 | 4.841.334,28 € | -14.07% |
| 2017 | 5.634.175,12 € | -1.15% |
| 2016 | 5.699.496,32 € | -23.73% |
| 2015 | 7.473.018,06 € | 28.93% |
| 2014 | 5.796.083,99 € | -5.72% |
| 2013 | 6.147.981,97 € | 27.57% |
| 2012 | 4.819.221,04 € | 2.80% |
| 2011 | 4.687.942,51 € | -10.54% |
| 2010 | 5.240.423,07 € | 28.37% |
| 2009 | 4.082.407,24 € | -11.51% |
| 2008 | 4.613.389,07 € | -17.11% |
| 2007 | 5.565.846,19 € | 15.11% |
| 2006 | 4.835.143,10 € | 15.34% |
| 2005 | 4.192.140,73 € | 10.71% |
| 2004 | 3.786.588,92 € | -47.17% |
| 2003 | 7.167.668,23 € | 6.18% |
| 2002 | 6.750.261,17 € | 122.03% |
| 2001 | 3.040.311,08 € | 16.95% |
| 2000 | 2.599.589,51 € | -27.02% |
| 1999 | 3.561.839,94 € | 25.98% |
| 1998 | 2.827.403,15 € | -22.93% |
| 1997 | 3.668.813,74 € | -0.47% |
| 1996 | 3.686.059,52 € | -8.52% |
| 1995 | 4.029.200,17 € | -15.53% |
| 1994 | 4.770.022,72 € | 6.10% |
| 1993 | 4.495.833,78 € | 3.21% |
| 1992 | 4.356.147,15 € | 10.62% |
| 1991 | 3.937.782,63 € | 12.13% |
| 1990 | 3.511.662,04 € | 11.49% |
| 1989 | 3.149.858,97 € | -23.38% |
| 1988 | 4.110.783,20 € | 276.09% |
| 1987 | 1.093.044,85 € | -6.69% |
| 1986 | 1.171.391,22 € | 7.88% |
| 1985 | 1.085.805,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.842.713,59 € | 4.20% |
| 2020 | 15.204.605,33 € | -3.20% |
| 2019 | 15.707.624,28 € | -3.36% |
| 2018 | 16.253.175,49 € | 4.68% |
| 2017 | 15.526.995,36 € | 25.92% |
| 2016 | 12.331.004,42 € | -2.95% |
| 2015 | 12.705.370,00 € | 12.77% |
| 2014 | 11.266.532,11 € | 5.76% |
| 2013 | 10.653.348,76 € | -5.00% |
| 2012 | 11.213.949,16 € | 9.89% |
| 2011 | 10.204.470,91 € | -10.30% |
| 2010 | 11.375.765,87 € | -14.74% |
| 2009 | 13.342.427,15 € | 9.20% |
| 2008 | 12.218.620,75 € | 2.37% |
| 2007 | 11.935.231,71 € | 15.57% |
| 2006 | 10.327.393,30 € | 12.38% |
| 2005 | 9.189.747,37 € | 10.98% |
| 2004 | 8.280.454,91 € | 5,391.94% |
| 2003 | 150.774,66 € | -95.29% |
| 2002 | 3.199.775,50 € | -45.64% |
| 2001 | 5.886.312,55 € | 17.84% |
| 2000 | 4.995.011,60 € | 5.38% |
| 1999 | 4.740.182,47 € | -0.45% |
| 1998 | 4.761.434,26 € | 4.59% |
| 1997 | 4.552.333,66 € | 0.80% |
| 1996 | 4.516.143,19 € | 14.00% |
| 1995 | 3.961.497,42 € | -27.23% |
| 1994 | 5.443.744,45 € | 21.21% |
| 1993 | 4.491.130,77 € | 26.78% |
| 1992 | 3.542.340,10 € | 2.54% |
| 1991 | 3.454.621,78 € | 17.38% |
| 1990 | 2.943.160,48 € | 11.93% |
| 1989 | 2.629.427,96 € | 21.36% |
| 1988 | 2.166.648,64 € | 28.75% |
| 1987 | 1.682.834,49 € | 7.69% |
| 1986 | 1.562.632,07 € | 9.24% |
| 1985 | 1.430.409,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 713.703,72 € | 5.83% |
| 2020 | 674.400,00 € | -10.59% |
| 2019 | 754.237,87 € | 8.91% |
| 2018 | 692.536,80 € | 22.01% |
| 2017 | 567.623,53 € | -23.08% |
| 2016 | 737.987,92 € | 22.18% |
| 2015 | 604.038,09 € | -15.79% |
| 2014 | 717.273,46 € | 17.57% |
| 2013 | 610.107,13 € | 42.53% |
| 2012 | 428.044,28 € | -25.83% |
| 2011 | 577.149,40 € | 15.63% |
| 2010 | 499.125,37 € | -15.14% |
| 2009 | 588.153,73 € | -16.70% |
| 2008 | 706.066,24 € | -13.59% |
| 2007 | 817.120,03 € | -11.77% |
| 2006 | 926.174,10 € | 249.03% |
| 2005 | 265.353,51 € | -5.56% |
| 2004 | 280.961,60 € | -68.62% |
| 2003 | 895.459,12 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 196.711,26 € | 3.97% |
| 2000 | 189.198,61 € | 15.94% |
| 1999 | 163.182,00 € | 14.51% |
| 1998 | 142.507,18 € | 16.69% |
| 1997 | 122.126,28 € | -6.22% |
| 1996 | 130.223,72 € | 19.95% |
| 1995 | 108.560,63 € | -40.14% |
| 1994 | 181.363,88 € | -7.48% |
| 1993 | 196.024,30 € | -28.73% |
| 1992 | 275.056,72 € | 5.35% |
| 1991 | 261.084,98 € | 66.30% |
| 1990 | 156.991,70 € | -59.52% |
| 1989 | 387.849,97 € | -12.08% |
| 1988 | 441.145,89 € | 67.58% |
| 1987 | 263.245,10 € | -17.04% |
| 1986 | 317.334,39 € | 9.32% |
| 1985 | 290.288,85 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201,00 € | -99.96% |
| 2020 | 500.199,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 391.460,25 € | 19,473.01% |
| 2017 | 2.000,00 € | -99.82% |
| 2016 | 1.098.953,00 € | -47.08% |
| 2015 | 2.076.663,54 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 119.705,04 € | -97.83% |
| 2011 | 5.504.876,09 € | 3,472.50% |
| 2010 | 154.090,15 € | -37.60% |
| 2009 | 246.949,78 € | -65.75% |
| 2008 | 721.082,65 € | -0.34% |
| 2007 | 723.534,68 € | -91.33% |
| 2006 | 8.345.317,96 € | 310.57% |
| 2005 | 2.032.596,14 € | 13,220.95% |
| 2004 | 15.258,64 € | -98.75% |
| 2003 | 1.217.042,42 € | 21.23% |
| 2002 | 1.003.941,08 € | 172.36% |
| 2001 | 368.608,77 € | -59.11% |
| 2000 | 901.518,16 € | 271.29% |
| 1999 | 242.808,89 € | -67.68% |
| 1998 | 751.265,13 € | -29.81% |
| 1997 | 1.070.402,56 € | 57.61% |
| 1996 | 679.143,68 € | -28.93% |
| 1995 | 955.609,25 € | 0.57% |
| 1994 | 950.203,14 € | 1.35% |
| 1993 | 937.582,49 € | 21.81% |
| 1992 | 769.712,45 € | -34.28% |
| 1991 | 1.171.234,36 € | -53.21% |
| 1990 | 2.503.219,02 € | 398.91% |
| 1989 | 501.736,31 € | -18.52% |
| 1988 | 615.804,21 € | -31.69% |
| 1987 | 901.520,56 € | 56.25% |
| 1986 | 576.974,02 € | 26.32% |
| 1985 | 456.772,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.229.678,73 € | 215.40% |
| 2020 | 389.880,00 € | -68.50% |
| 2019 | 1.237.819,59 € | 82.78% |
| 2018 | 677.221,89 € | -47.03% |
| 2017 | 1.278.439,36 € | 26.97% |
| 2016 | 1.006.921,59 € | -50.47% |
| 2015 | 2.033.150,80 € | 106.33% |
| 2014 | 985.409,61 € | 287.27% |
| 2013 | 254.452,75 € | -51.27% |
| 2012 | 522.130,70 € | -55.91% |
| 2011 | 1.184.182,41 € | -76.52% |
| 2010 | 5.044.052,25 € | -38.30% |
| 2009 | 8.175.722,45 € | 250.37% |
| 2008 | 2.333.476,31 € | 106.63% |
| 2007 | 1.129.288,32 € | 42.01% |
| 2006 | 795.193,95 € | -25.28% |
| 2005 | 1.064.238,94 € | 101.23% |
| 2004 | 528.858,65 € | 364.27% |
| 2003 | 113.913,08 € | 360.23% |
| 2002 | 24.751,14 € | -92.38% |
| 2001 | 324.936,88 € | -71.92% |
| 2000 | 1.157.294,87 € | 169.56% |
| 1999 | 429.334,80 € | 159.86% |
| 1998 | 165.218,55 € | 0.00% |
| 1997 | 165.218,55 € | -33.48% |
| 1996 | 248.359,83 € | 0.00% |
| 1995 | 248.359,83 € | 5.00% |
| 1994 | 236.535,57 € | 6.66% |
| 1993 | 221.775,87 € | -21.32% |
| 1992 | 281.877,08 € | -83.65% |
| 1991 | 1.724.306,73 € | 677.50% |
| 1990 | 221.776,48 € | -7.35% |
| 1989 | 239.363,49 € | -62.96% |
| 1988 | 646.168,76 € | 51.43% |
| 1987 | 426.719,20 € | 30.80% |
| 1986 | 326.233,25 € | 35.36% |
| 1985 | 241.009,46 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.070,00 € | 0.00% |
| 2020 | 42.070,00 € | -80.10% |
| 2019 | 211.400,00 € | 2,248.89% |
| 2018 | 9.000,00 € | -56.01% |
| 2017 | 20.460,78 € | -6.39% |
| 2016 | 21.858,33 € | 76.28% |
| 2015 | 12.400,00 € | -46.56% |
| 2014 | 23.202,65 € | 197.47% |
| 2013 | 7.800,00 € | -53.01% |
| 2012 | 16.600,00 € | -6.74% |
| 2011 | 17.800,00 € | 79.80% |
| 2010 | 9.900,00 € | -58.40% |
| 2009 | 23.800,00 € | 1.28% |
| 2008 | 23.500,00 € | -21.93% |
| 2007 | 30.100,00 € | -8.80% |
| 2006 | 33.003,04 € | 71.42% |
| 2005 | 19.253,20 € | 40.94% |
| 2004 | 13.660,56 € | -99.48% |
| 2003 | 2.633.747,71 € | 56.48% |
| 2002 | 1.683.138,69 € | 3,900.72% |
| 2001 | 42.070,85 € | 27.27% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | 0.00% |
| 1998 | 33.055,67 € | 0.00% |
| 1997 | 33.055,67 € | 0.00% |
| 1996 | 33.055,67 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 45.683,53 € | 51.99% |
| 1993 | 30.057,22 € | 0.00% |
| 1992 | 30.057,22 € | 0.00% |
| 1991 | 30.057,22 € | -75.10% |
| 1990 | 120.689,84 € | 10,057,386.67% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
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 | 6.766.741,68 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 251.579,24 € | -92.21% |
| 2011 | 3.228.759,71 € | -20.74% |
| 2010 | 4.073.577,26 € | 53.88% |
| 2009 | 2.647.197,70 € | 877.64% |
| 2008 | 270.773,81 € | -72.49% |
| 2007 | 984.280,64 € | -68.09% |
| 2006 | 3.084.785,06 € | 62.63% |
| 2005 | 1.896.796,42 € | 470.14% |
| 2004 | 332.692,33 € | -98.70% |
| 2003 | 25.595.694,45 € | 0.05% |
| 2002 | 25.581.677,97 € | 1,476.46% |
| 2001 | 1.622.732,68 € | -32.50% |
| 2000 | 2.404.048,42 € | 100.00% |
| 1999 | 1.202.024,21 € | -33.33% |
| 1998 | 1.803.036,31 € | 20.00% |
| 1997 | 1.502.530,26 € | 0.00% |
| 1996 | 1.502.530,26 € | 4,404.50% |
| 1995 | 33.356,17 € | 504,531.92% |
| 1994 | 6,61 € | -100.00% |
| 1993 | 957.277,63 € | -30.77% |
| 1992 | 1.382.806,89 € | 20,919,822.69% |
| 1991 | 6,61 € | -100.00% |
| 1990 | 1.025.087,63 € | 56,949,212.78% |
| 1989 | 1,80 € | -100.00% |
| 1988 | 222.376,28 € | -80.00% |
| 1987 | 1.111.874,20 € | 12.12% |
| 1986 | 991.672,38 € | 55,092,810.00% |
| 1985 | 1,80 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.409.519,95 € | 2.36% |
| 2020 | 19.938.085,80 € | 3.74% |
| 2019 | 19.220.106,87 € | 1.11% |
| 2018 | 19.009.130,89 € | 16.80% |
| 2017 | 16.275.410,19 € | 10.13% |
| 2016 | 14.777.946,99 € | 4.68% |
| 2015 | 14.117.282,36 € | 3.33% |
| 2014 | 13.662.581,31 € | 4.52% |
| 2013 | 13.072.209,26 € | -0.26% |
| 2012 | 13.106.296,00 € | -12.22% |
| 2011 | 14.930.818,98 € | -4.36% |
| 2010 | 15.611.282,46 € | 1.36% |
| 2009 | 15.401.648,36 € | 8.37% |
| 2008 | 14.212.476,89 € | 2.14% |
| 2007 | 13.914.691,35 € | 14.81% |
| 2006 | 12.119.655,44 € | 4.18% |
| 2005 | 11.633.279,73 € | 8.08% |
| 2004 | 10.763.381,06 € | 37.69% |
| 2003 | 7.816.860,78 € | 9.56% |
| 2002 | 7.134.663,98 € | -22.43% |
| 2001 | 9.197.940,78 € | 8.80% |
| 2000 | 8.454.231,45 € | 9.31% |
| 1999 | 7.734.231,52 € | 4.57% |
| 1998 | 7.395.920,13 € | 6.53% |
| 1997 | 6.942.335,38 € | 1.69% |
| 1996 | 6.827.003,05 € | 9.09% |
| 1995 | 6.257.994,89 € | -22.61% |
| 1994 | 8.086.230,91 € | 7.35% |
| 1993 | 7.532.794,57 € | 13.82% |
| 1992 | 6.618.222,54 € | 10.78% |
| 1991 | 5.974.170,78 € | 0.49% |
| 1990 | 5.945.092,06 € | 15.92% |
| 1989 | 5.128.644,86 € | 6.47% |
| 1988 | 4.817.022,13 € | 78.08% |
| 1987 | 2.704.915,50 € | 16.31% |
| 1986 | 2.325.539,02 € | -1.29% |
| 1985 | 2.355.872,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.998.367,18 € | 1.56% |
| 2020 | 14.768.614,00 € | -4.13% |
| 2019 | 15.404.256,41 € | 0.88% |
| 2018 | 15.269.259,28 € | 2.37% |
| 2017 | 14.915.450,52 € | 6.77% |
| 2016 | 13.969.541,34 € | -4.35% |
| 2015 | 14.605.167,43 € | 4.71% |
| 2014 | 13.948.718,16 € | 6.87% |
| 2013 | 13.052.061,99 € | 4.92% |
| 2012 | 12.439.662,20 € | -7.15% |
| 2011 | 13.397.578,28 € | -1.71% |
| 2010 | 13.631.100,83 € | -1.27% |
| 2009 | 13.806.451,86 € | 7.48% |
| 2008 | 12.845.113,77 € | 0.92% |
| 2007 | 12.727.992,75 € | 17.46% |
| 2006 | 10.835.610,94 € | 18.60% |
| 2005 | 9.136.270,91 € | 13.45% |
| 2004 | 8.053.218,25 € | 4,063.92% |
| 2003 | 193.404,94 € | -19.12% |
| 2002 | 239.125,52 € | -96.02% |
| 2001 | 6.003.358,40 € | 9.01% |
| 2000 | 5.507.378,08 € | 16.36% |
| 1999 | 4.733.147,02 € | -1.58% |
| 1998 | 4.809.335,58 € | 13.94% |
| 1997 | 4.221.037,23 € | 6.45% |
| 1996 | 3.965.253,93 € | 19.93% |
| 1995 | 3.306.344,88 € | -30.05% |
| 1994 | 4.726.917,42 € | -0.84% |
| 1993 | 4.766.776,53 € | 7.44% |
| 1992 | 4.436.810,79 € | 10.18% |
| 1991 | 4.026.702,05 € | 22.87% |
| 1990 | 3.277.207,64 € | 16.60% |
| 1989 | 2.810.643,67 € | -12.01% |
| 1988 | 3.194.445,36 € | 116.85% |
| 1987 | 1.473.145,21 € | 6.89% |
| 1986 | 1.378.210,91 € | 15.58% |
| 1985 | 1.192.414,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.266,36 € | -27.53% |
| 2020 | 73.501,00 € | -70.45% |
| 2019 | 248.710,50 € | -2.29% |
| 2018 | 254.528,53 € | -48.33% |
| 2017 | 492.583,49 € | 45.86% |
| 2016 | 337.704,95 € | 93.24% |
| 2015 | 174.763,09 € | -24.11% |
| 2014 | 230.298,31 € | -26.99% |
| 2013 | 315.424,22 € | -29.74% |
| 2012 | 448.963,01 € | 53.66% |
| 2011 | 292.182,51 € | 100.57% |
| 2010 | 145.673,28 € | -49.17% |
| 2009 | 286.608,06 € | -16.68% |
| 2008 | 343.977,10 € | 35.00% |
| 2007 | 254.791,54 € | 55.15% |
| 2006 | 164.222,56 € | -1.16% |
| 2005 | 166.153,38 € | -10.90% |
| 2004 | 186.488,45 € | -91.51% |
| 2003 | 2.196.414,06 € | 2.71% |
| 2002 | 2.138.401,01 € | 433.06% |
| 2001 | 401.155,94 € | 3.72% |
| 2000 | 386.783,44 € | 19.50% |
| 1999 | 323.675,77 € | -20.67% |
| 1998 | 407.997,07 € | -35.87% |
| 1997 | 636.190,06 € | 5.33% |
| 1996 | 603.973,41 € | 4.78% |
| 1995 | 576.416,92 € | -10.45% |
| 1994 | 643.654,71 € | -11.76% |
| 1993 | 729.472,56 € | 33.65% |
| 1992 | 545.810,96 € | 21.33% |
| 1991 | 449.844,36 € | 11.88% |
| 1990 | 402.086,45 € | 50.05% |
| 1989 | 267.961,07 € | -30.34% |
| 1988 | 384.647,75 € | 66.10% |
| 1987 | 231.571,70 € | 46.84% |
| 1986 | 157.702,23 € | 41.26% |
| 1985 | 111.638,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.650.401,17 € | 1.58% |
| 2020 | 2.609.114,51 € | 8.46% |
| 2019 | 2.405.678,79 € | 10.44% |
| 2018 | 2.178.242,52 € | -6.98% |
| 2017 | 2.341.657,04 € | -20.12% |
| 2016 | 2.931.338,02 € | 29.00% |
| 2015 | 2.272.363,44 € | -2.85% |
| 2014 | 2.339.061,10 € | 32.94% |
| 2013 | 1.759.530,43 € | -26.07% |
| 2012 | 2.379.961,63 € | -10.54% |
| 2011 | 2.660.246,70 € | 10.86% |
| 2010 | 2.399.713,57 € | -30.65% |
| 2009 | 3.460.191,42 € | -7.58% |
| 2008 | 3.743.873,90 € | -2.61% |
| 2007 | 3.844.194,83 € | 13.54% |
| 2006 | 3.385.697,68 € | 36.20% |
| 2005 | 2.485.824,19 € | 18.09% |
| 2004 | 2.104.966,74 € | -40.84% |
| 2003 | 3.558.345,21 € | -20.98% |
| 2002 | 4.502.992,89 € | 143.02% |
| 2001 | 1.852.950,37 € | 10.51% |
| 2000 | 1.676.763,67 € | 16.68% |
| 1999 | 1.437.037,97 € | 23.75% |
| 1998 | 1.161.263,57 € | -15.84% |
| 1997 | 1.379.874,85 € | -7.29% |
| 1996 | 1.488.452,19 € | -16.81% |
| 1995 | 1.789.273,74 € | 57.64% |
| 1994 | 1.135.050,56 € | 11.26% |
| 1993 | 1.020.218,65 € | 30.48% |
| 1992 | 781.917,35 € | 0.75% |
| 1991 | 776.100,15 € | 78.48% |
| 1990 | 434.832,86 € | 5.24% |
| 1989 | 413.195,82 € | 17.49% |
| 1988 | 351.673,54 € | 51.00% |
| 1987 | 232.898,20 € | -34.73% |
| 1986 | 356.842,32 € | 58.01% |
| 1985 | 225.828,20 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.500,00 € | 0.00% |
| 2020 | 161.500,00 € | |
| 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 € | |
| 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 | 1.749.511,49 € | 6.15% |
| 2020 | 1.648.095,28 € | -49.52% |
| 2019 | 3.264.756,32 € | -20.31% |
| 2018 | 4.096.800,84 € | 38.27% |
| 2017 | 2.962.971,92 € | -16.26% |
| 2016 | 3.538.094,65 € | -74.32% |
| 2015 | 13.776.971,89 € | 206.42% |
| 2014 | 4.496.040,69 € | 21.87% |
| 2013 | 3.689.135,63 € | 15.35% |
| 2012 | 3.198.276,39 € | -74.79% |
| 2011 | 12.686.055,59 € | 26.38% |
| 2010 | 10.037.908,09 € | -21.10% |
| 2009 | 12.722.059,70 € | 68.98% |
| 2008 | 7.528.956,90 € | -13.78% |
| 2007 | 8.732.642,72 € | 92.04% |
| 2006 | 4.547.353,53 € | -5.49% |
| 2005 | 4.811.480,93 € | 67.47% |
| 2004 | 2.873.047,39 € | 40,021.88% |
| 2003 | 7.160,80 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.482.931,26 € | -47.83% |
| 2000 | 4.758.941,17 € | 63.64% |
| 1999 | 2.908.130,77 € | -5.87% |
| 1998 | 3.089.638,42 € | -29.39% |
| 1997 | 4.375.655,37 € | 18.80% |
| 1996 | 3.683.323,28 € | 20.36% |
| 1995 | 3.060.280,48 € | 38.45% |
| 1994 | 2.210.335,82 € | 22.92% |
| 1993 | 1.798.204,48 € | -24.15% |
| 1992 | 2.370.893,05 € | -21.16% |
| 1991 | 3.007.274,20 € | 2.84% |
| 1990 | 2.924.356,71 € | 159.49% |
| 1989 | 1.126.982,76 € | -43.97% |
| 1988 | 2.011.554,66 € | -29.55% |
| 1987 | 2.855.454,03 € | -0.66% |
| 1986 | 2.874.348,48 € | 199.77% |
| 1985 | 958.853,90 € | |
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 € | -100.00% |
| 2018 | 3.968,00 € | -76.95% |
| 2017 | 17.218,39 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 57.849,92 € | 1,688.25% |
| 2014 | 3.235,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 158,48 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 303.661,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 58.194,68 € | 190.97% |
| 2007 | 20.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 9.010,46 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 113.913,08 € | 335.87% |
| 2002 | 26.134,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.070,00 € | 0.00% |
| 2020 | 42.070,00 € | -80.10% |
| 2019 | 211.400,00 € | 2,173.12% |
| 2018 | 9.300,00 € | -50.36% |
| 2017 | 18.735,06 € | -1.91% |
| 2016 | 19.100,00 € | 23.54% |
| 2015 | 15.460,00 € | -36.84% |
| 2014 | 24.477,65 € | 163.20% |
| 2013 | 9.300,00 € | -36.84% |
| 2012 | 14.725,00 € | -24.87% |
| 2011 | 19.600,00 € | 97.98% |
| 2010 | 9.900,00 € | -47.89% |
| 2009 | 19.000,00 € | -92.67% |
| 2008 | 259.285,82 € | 1,017.61% |
| 2007 | 23.200,00 € | -37.13% |
| 2006 | 36.903,04 € | -56.42% |
| 2005 | 84.671,21 € | 25.51% |
| 2004 | 67.462,00 € | -94.17% |
| 2003 | 1.156.360,38 € | 9.50% |
| 2002 | 1.056.026,91 € | 2,410.12% |
| 2001 | 42.070,85 € | 27.27% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | 0.00% |
| 1998 | 33.055,67 € | -0.90% |
| 1997 | 33.356,17 € | -0.89% |
| 1996 | 33.656,68 € | 0.90% |
| 1995 | 33.356,17 € | -26.98% |
| 1994 | 45.678,12 € | 52.00% |
| 1993 | 30.051,81 € | 0.00% |
| 1992 | 30.051,21 € | 0.00% |
| 1991 | 30.051,21 € | -75.00% |
| 1990 | 120.203,62 € | 5,008,384.17% |
| 1989 | 2,40 € | 0.00% |
| 1988 | 2,40 € | 33.33% |
| 1987 | 1,80 € | 50.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 965.815,89 € | -6.36% |
| 2020 | 1.031.401,75 € | -49.23% |
| 2019 | 2.031.401,68 € | -34.24% |
| 2018 | 3.088.948,82 € | 15.81% |
| 2017 | 2.667.270,88 € | -9.54% |
| 2016 | 2.948.559,66 € | 41.25% |
| 2015 | 2.087.427,92 € | 42.19% |
| 2014 | 1.468.077,44 € | -10.86% |
| 2013 | 1.646.909,96 € | 19.34% |
| 2012 | 1.380.051,07 € | 26.03% |
| 2011 | 1.094.982,90 € | 33.96% |
| 2010 | 817.393,90 € | 0.00% |
| 2009 | 817.393,90 € | 8.71% |
| 2008 | 751.888,45 € | 13.12% |
| 2007 | 664.702,10 € | -83.12% |
| 2006 | 3.936.850,97 € | 215.56% |
| 2005 | 1.247.559,25 € | -20.23% |
| 2004 | 1.563.890,96 € | -93.70% |
| 2003 | 24.840.928,95 € | 2.49% |
| 2002 | 24.238.188,01 € | 2,630.21% |
| 2001 | 887.776,41 € | 8.22% |
| 2000 | 820.356,38 € | 25.78% |
| 1999 | 652.237,51 € | 24.11% |
| 1998 | 525.538,80 € | 19.71% |
| 1997 | 439.017,12 € | 86.43% |
| 1996 | 235.488,72 € | -13.79% |
| 1995 | 273.159,44 € | -42.77% |
| 1994 | 477.291,30 € | -37.78% |
| 1993 | 767.043,33 € | 8.01% |
| 1992 | 710.175,57 € | 13.52% |
| 1991 | 625.606,84 € | -29.82% |
| 1990 | 891.423,09 € | 425.65% |
| 1989 | 169.583,87 € | 13.14% |
| 1988 | 149.884,89 € | -62.46% |
| 1987 | 399.312,60 € | 459.10% |
| 1986 | 71.420,12 € | -82.24% |
| 1985 | 402.227,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alzira
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 21:05
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