Presupuestos Municipales Ayuntamiento de Alagón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alagón 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 Alagón en 2021
| Presupuesto municipal Ayuntamiendo de Alagón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.353.724,02 € | 43.65% | Gastos personal | 2.206.220,58 € | 40.91% |
| Impuestos indirectos | 100.131,41 € | 1.86% | Gastos bienes y servicios | 2.203.458,28 € | 40.86% |
| Tasas y otros ingresos | 1.066.358,38 € | 19.77% | Gastos financieros | 8.298,36 € | 0.15% |
| Transferencias Corrientes | 1.645.669,43 € | 30.52% | Transferencias Corrientes | 344.670,00 € | 6.39% |
| Ingresos Patrimoniales | 69.445,10 € | 1.29% | Fondo de Contingencia | 16.696,38 € | 0.31% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 603.257,64 € | 11.19% |
| Transferencias de capital | 147.272,94 € | 2.73% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.19% | Activos financieros | 10.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.392.601,28 € | 100% | Total | 5.392.601,24 € | 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 Alagón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.392.601,28 € | 0.72% | 5.392.601,24 € | 0.72% | |
| 2020 | 5.354.092,00 € | -30.15% | 5.354.092,00 € | -16.28% | |
| 2019 | 7.664.993,72 € | 7.42% | 6.395.417,98 € | 5.04% | |
| 2018 | 7.135.862,00 € | 14.41% | 6.088.655,85 € | 14.52% | |
| 2017 | 6.237.025,89 € | -2.79% | 5.316.628,93 € | -1.85% | |
| 2016 | 6.416.344,54 € | 20.14% | 5.416.595,65 € | -0.81% | |
| 2015 | 5.340.722,74 € | -7.87% | 5.460.820,05 € | 10.98% | |
| 2014 | 5.797.120,36 € | -1.21% | 4.920.473,89 € | -10.49% | |
| 2013 | 5.867.969,00 € | 5.62% | 5.497.333,41 € | 5.54% | |
| 2012 | 5.555.874,62 € | -4.68% | 5.208.931,80 € | -27.57% | |
| 2011 | 5.828.863,28 € | -12.71% | 7.191.920,10 € | -0.40% | |
| 2010 | 6.677.581,01 € | -23.53% | 7.221.092,73 € | -2.03% | |
| 2009 | 8.732.539,91 € | 64.69% | 7.370.666,05 € | 33.02% | |
| 2008 | 5.302.530,24 € | -20.41% | 5.540.823,41 € | -2.21% | |
| 2007 | 6.661.934,58 € | 32.89% | 5.665.880,25 € | 26.28% | |
| 2006 | 5.013.074,02 € | 16.92% | 4.486.906,30 € | -0.27% | |
| 2005 | 4.287.533,21 € | 20.95% | 4.498.988,56 € | 28.00% | |
| 2004 | 3.544.769,22 € | 193.87% | 3.514.927,17 € | 561.92% | |
| 2003 | 1.206.216,88 € | -5.27% | 531.019,15 € | 4.98% | |
| 2002 | 1.273.293,92 € | -53.10% | 505.841,41 € | -81.37% | |
| 2001 | 2.714.906,73 € | 1.14% | 2.714.906,74 € | 1.14% | |
| 2000 | 2.684.230,65 € | -7.04% | 2.684.230,67 € | -7.04% | |
| 1999 | 2.887.386,49 € | -18.42% | 2.887.386,49 € | -18.42% | |
| 1998 | 3.539.342,24 € | 23.57% | 3.539.342,24 € | 23.57% | |
| 1997 | 2.864.201,31 € | 41.26% | 2.864.201,30 € | 41.26% | |
| 1996 | 2.027.556,40 € | 14.39% | 2.027.556,40 € | 14.39% | |
| 1995 | 1.772.498,89 € | -14.45% | 1.772.498,90 € | -14.45% | |
| 1994 | 2.071.838,99 € | 39.28% | 2.071.838,99 € | 41.85% | |
| 1993 | 1.487.486,39 € | -27.62% | 1.460.597,64 € | -28.93% | |
| 1992 | 2.055.136,85 € | -30.60% | 2.055.136,85 € | -30.60% | |
| 1991 | 2.961.312,86 € | 47.24% | 2.961.312,84 € | 47.24% | |
| 1990 | 2.011.160,79 € | 69.41% | 2.011.160,80 € | 69.41% | |
| 1989 | 1.187.166,57 € | 29.89% | 1.187.166,56 € | 29.89% | |
| 1988 | 913.985,83 € | -11.92% | 913.985,82 € | -11.92% | |
| 1987 | 1.037.717,49 € | 7.15% | 1.037.717,49 € | 7.15% | |
| 1986 | 968.485,42 € | 0.31% | 968.485,43 € | 0.31% | |
| 1985 | 965.526,82 € | 965.526,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.353.724,02 € | 2.26% |
| 2020 | 2.301.716,59 € | -10.56% |
| 2019 | 2.573.521,45 € | 12.32% |
| 2018 | 2.291.326,29 € | -2.06% |
| 2017 | 2.339.482,57 € | 0.89% |
| 2016 | 2.318.763,25 € | 9.29% |
| 2015 | 2.121.595,82 € | 6.51% |
| 2014 | 1.991.905,28 € | 6.18% |
| 2013 | 1.875.929,86 € | 25.57% |
| 2012 | 1.493.925,84 € | -4.86% |
| 2011 | 1.570.268,38 € | 5.28% |
| 2010 | 1.491.569,93 € | 15.61% |
| 2009 | 1.290.149,68 € | 5.37% |
| 2008 | 1.224.399,91 € | -0.55% |
| 2007 | 1.231.147,80 € | 0.23% |
| 2006 | 1.228.266,46 € | 17.32% |
| 2005 | 1.046.946,86 € | 26.90% |
| 2004 | 824.986,80 € | 175.83% |
| 2003 | 299.089,41 € | 44.67% |
| 2002 | 206.743,48 € | -72.10% |
| 2001 | 740.980,12 € | 9.04% |
| 2000 | 679.560,55 € | 17.48% |
| 1999 | 578.466,35 € | 5.54% |
| 1998 | 548.123,04 € | -5.59% |
| 1997 | 580.577,69 € | 10.15% |
| 1996 | 527.087,62 € | 16.16% |
| 1995 | 453.764,14 € | 4.46% |
| 1994 | 434.375,49 € | 7.17% |
| 1993 | 405.316,02 € | 7.73% |
| 1992 | 376.233,58 € | 6.05% |
| 1991 | 354.777,45 € | 5.41% |
| 1990 | 336.566,78 € | 24.44% |
| 1989 | 270.455,45 € | 55.71% |
| 1988 | 173.692,50 € | 42.38% |
| 1987 | 121.989,42 € | 17.82% |
| 1986 | 103.542,75 € | 0.00% |
| 1985 | 103.542,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.131,41 € | 1.22% |
| 2020 | 98.924,47 € | -13.83% |
| 2019 | 114.798,97 € | -20.23% |
| 2018 | 143.908,08 € | 51.97% |
| 2017 | 94.697,92 € | -49.82% |
| 2016 | 188.732,95 € | 23.47% |
| 2015 | 152.861,34 € | 170.44% |
| 2014 | 56.524,23 € | -73.05% |
| 2013 | 209.748,03 € | 105.30% |
| 2012 | 102.167,55 € | 16.54% |
| 2011 | 87.666,23 € | -37.04% |
| 2010 | 139.235,05 € | 38.01% |
| 2009 | 100.886,41 € | -70.45% |
| 2008 | 341.398,23 € | -47.35% |
| 2007 | 648.435,32 € | 75.10% |
| 2006 | 370.314,80 € | 47.04% |
| 2005 | 251.845,81 € | 45.45% |
| 2004 | 173.152,14 € | -65.86% |
| 2003 | 507.120,92 € | 27.90% |
| 2002 | 396.491,41 € | 193.20% |
| 2001 | 135.227,72 € | 9.76% |
| 2000 | 123.207,48 € | 5.13% |
| 1999 | 117.197,36 € | -2.50% |
| 1998 | 120.202,42 € | 17.65% |
| 1997 | 102.172,06 € | 88.89% |
| 1996 | 54.091,09 € | -10.00% |
| 1995 | 60.101,21 € | -45.98% |
| 1994 | 111.247,34 € | 70.99% |
| 1993 | 65.059,56 € | 80.42% |
| 1992 | 36.060,73 € | 20.00% |
| 1991 | 30.050,61 € | 212.50% |
| 1990 | 9.616,19 € | -79.75% |
| 1989 | 47.479,96 € | 14.49% |
| 1988 | 41.469,84 € | 6.91% |
| 1987 | 38.791,20 € | 19.14% |
| 1986 | 32.558,70 € | 7.41% |
| 1985 | 30.312,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.066.358,38 € | -3.02% |
| 2020 | 1.099.602,83 € | -10.70% |
| 2019 | 1.231.298,21 € | 4.21% |
| 2018 | 1.181.568,33 € | 22.25% |
| 2017 | 966.491,12 € | 16.42% |
| 2016 | 830.145,90 € | -7.28% |
| 2015 | 895.356,10 € | -17.11% |
| 2014 | 1.080.218,50 € | -35.08% |
| 2013 | 1.663.822,93 € | 34.86% |
| 2012 | 1.233.744,28 € | -38.73% |
| 2011 | 2.013.533,10 € | 143.21% |
| 2010 | 827.909,48 € | -70.90% |
| 2009 | 2.845.184,85 € | 235.99% |
| 2008 | 846.816,70 € | -47.21% |
| 2007 | 1.604.056,18 € | 67.80% |
| 2006 | 955.919,20 € | 50.60% |
| 2005 | 634.744,35 € | -5.46% |
| 2004 | 671.414,24 € | -44.93% |
| 2003 | 1.219.284,29 € | 24.21% |
| 2002 | 981.668,20 € | 130.85% |
| 2001 | 425.245,19 € | 2.31% |
| 2000 | 415.623,91 € | -2.17% |
| 1999 | 424.825,41 € | -9.22% |
| 1998 | 467.948,02 € | -32.43% |
| 1997 | 692.546,25 € | 71.73% |
| 1996 | 403.279,12 € | 22.37% |
| 1995 | 329.564,99 € | -12.97% |
| 1994 | 378.673,69 € | 9.50% |
| 1993 | 345.816,35 € | 11.07% |
| 1992 | 311.336,29 € | 28.13% |
| 1991 | 242.989,19 € | -21.04% |
| 1990 | 307.748,25 € | -1.27% |
| 1989 | 311.714,33 € | 4.23% |
| 1988 | 299.075,51 € | 2.09% |
| 1987 | 292.955,49 € | 30.07% |
| 1986 | 225.221,02 € | -20.17% |
| 1985 | 282.135,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.645.669,43 € | 0.07% |
| 2020 | 1.644.581,40 € | -35.90% |
| 2019 | 2.565.658,52 € | 12.82% |
| 2018 | 2.274.123,82 € | 15.25% |
| 2017 | 1.973.148,96 € | -10.05% |
| 2016 | 2.193.572,72 € | 23.18% |
| 2015 | 1.780.828,26 € | -1.20% |
| 2014 | 1.802.498,34 € | 13.37% |
| 2013 | 1.589.981,94 € | -20.40% |
| 2012 | 1.997.427,44 € | 25.62% |
| 2011 | 1.590.036,10 € | -10.76% |
| 2010 | 1.781.704,27 € | -22.18% |
| 2009 | 2.289.606,18 € | 39.26% |
| 2008 | 1.644.129,07 € | 5.11% |
| 2007 | 1.564.182,62 € | 5.77% |
| 2006 | 1.478.906,56 € | 1.92% |
| 2005 | 1.451.070,99 € | 16.46% |
| 2004 | 1.246.009,93 € | 3,173.89% |
| 2003 | 38.059,00 € | -33.96% |
| 2002 | 57.625,88 € | -93.73% |
| 2001 | 919.774,35 € | 16.85% |
| 2000 | 787.133,53 € | 4.08% |
| 1999 | 756.307,15 € | -4.51% |
| 1998 | 792.031,78 € | 1.07% |
| 1997 | 783.611,60 € | 6.24% |
| 1996 | 737.574,07 € | 13.44% |
| 1995 | 650.216,97 € | 4.02% |
| 1994 | 625.106,68 € | 19.03% |
| 1993 | 525.182,41 € | -2.35% |
| 1992 | 537.803,66 € | 30.47% |
| 1991 | 412.192,13 € | 15.61% |
| 1990 | 356.538,41 € | 12.57% |
| 1989 | 316.733,38 € | 24.49% |
| 1988 | 254.426,45 € | -0.40% |
| 1987 | 255.452,54 € | 15.64% |
| 1986 | 220.898,22 € | 10.97% |
| 1985 | 199.061,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.445,10 € | -33.34% |
| 2020 | 104.182,66 € | -19.88% |
| 2019 | 130.040,93 € | 61.41% |
| 2018 | 80.565,87 € | -9.97% |
| 2017 | 89.489,16 € | -3.51% |
| 2016 | 92.740,59 € | -1.21% |
| 2015 | 93.880,76 € | -52.48% |
| 2014 | 197.564,28 € | 117.46% |
| 2013 | 90.849,86 € | -15.04% |
| 2012 | 106.927,47 € | 28.43% |
| 2011 | 83.258,56 € | 17.42% |
| 2010 | 70.904,70 € | -9.32% |
| 2009 | 78.192,24 € | -6.59% |
| 2008 | 83.710,69 € | -24.64% |
| 2007 | 111.084,81 € | 95.51% |
| 2006 | 56.817,61 € | 10.76% |
| 2005 | 51.298,23 € | -34.42% |
| 2004 | 78.220,78 € | 63.46% |
| 2003 | 47.853,41 € | -76.70% |
| 2002 | 205.338,46 € | 450.40% |
| 2001 | 37.307,18 € | -67.49% |
| 2000 | 114.763,28 € | -18.76% |
| 1999 | 141.255,87 € | -66.66% |
| 1998 | 423.731,56 € | 1,325.45% |
| 1997 | 29.726,06 € | 36.14% |
| 1996 | 21.834,77 € | -50.85% |
| 1995 | 44.426,81 € | 107.82% |
| 1994 | 21.378,00 € | -17.41% |
| 1993 | 25.885,59 € | -44.48% |
| 1992 | 46.620,51 € | 68.74% |
| 1991 | 27.628,53 € | 130.08% |
| 1990 | 12.008,22 € | -81.77% |
| 1989 | 65.858,88 € | 98.95% |
| 1988 | 33.103,72 € | -43.84% |
| 1987 | 58.947,24 € | 18.05% |
| 1986 | 49.932,06 € | -1.94% |
| 1985 | 50.917,72 € | |
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 € | -100.00% |
| 2018 | 19.000,00 € | -99.82% |
| 2017 | 10.687.041,20 € | 3,286.42% |
| 2016 | 315.585,17 € | |
| 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 | 286.083,07 € | -10.07% |
| 2002 | 318.102,16 € | 5,187.49% |
| 2001 | 6.016,13 € | 25.12% |
| 2000 | 4.808,10 € | -89.91% |
| 1999 | 47.634,74 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 42.377,36 € | -52.68% |
| 1996 | 89.556,81 € | 644.68% |
| 1995 | 12.026,25 € | -75.18% |
| 1994 | 48.447,59 € | 0.75% |
| 1993 | 48.086,98 € | -63.63% |
| 1992 | 132.228,67 € | -83.70% |
| 1991 | 811.372,35 € | 8,894.07% |
| 1990 | 9.021,19 € | -49.97% |
| 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 | 147.272,94 € | 54.89% |
| 2020 | 95.084,05 € | -90.88% |
| 2019 | 1.042.550,68 € | -8.98% |
| 2018 | 1.145.369,61 € | 38.99% |
| 2017 | 824.093,20 € | 72.84% |
| 2016 | 476.803,96 € | 60.97% |
| 2015 | 296.200,46 € | -55.69% |
| 2014 | 668.409,73 € | 52.73% |
| 2013 | 437.636,38 € | -29.60% |
| 2012 | 621.682,04 € | 28.42% |
| 2011 | 484.100,91 € | -74.95% |
| 2010 | 1.932.356,62 € | -9.22% |
| 2009 | 2.128.520,55 € | 146.91% |
| 2008 | 862.075,64 € | 47.86% |
| 2007 | 583.027,85 € | 2.49% |
| 2006 | 568.849,39 € | -5.45% |
| 2005 | 601.626,97 € | 20.09% |
| 2004 | 500.985,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 390.248,82 € | 8.16% |
| 2000 | 360.799,81 € | -56.09% |
| 1999 | 821.699,61 € | 704.18% |
| 1998 | 102.178,07 € | -83.86% |
| 1997 | 633.190,29 € | 226.16% |
| 1996 | 194.132,92 € | 361.18% |
| 1995 | 42.094,89 € | -59.58% |
| 1994 | 104.131,36 € | 44.37% |
| 1993 | 72.127,46 € | -88.27% |
| 1992 | 614.841,39 € | 240.12% |
| 1991 | 180.772,42 € | -75.55% |
| 1990 | 739.244,89 € | 373.06% |
| 1989 | 156.269,16 € | 40.04% |
| 1988 | 111.592,76 € | -53.68% |
| 1987 | 240.932,06 € | 15.00% |
| 1986 | 209.513,11 € | 35.43% |
| 1985 | 154.706,20 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 40.35% |
| 2019 | 7.124,96 € | |
| 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 | 180.000,00 € | 34.37% |
| 2002 | 133.961,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 844.722,51 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 433.900,96 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300.000,00 € | -67.39% |
| 2007 | 920.000,00 € | 159.89% |
| 2006 | 354.000,00 € | 41.60% |
| 2005 | 250.000,00 € | 400.00% |
| 2004 | 50.000,00 € | -98.52% |
| 2003 | 3.368.182,10 € | 8.62% |
| 2002 | 3.100.834,08 € | 5,058.84% |
| 2001 | 60.107,22 € | -69.69% |
| 2000 | 198.333,99 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 240.404,84 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 180.303,63 € | -48.26% |
| 1994 | 348.478,84 € | 2,899,058.40% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -100.00% |
| 1991 | 901.530,18 € | 274.99% |
| 1990 | 240.416,86 € | 999,970.13% |
| 1989 | 24,04 € | 0.00% |
| 1988 | 24,04 € | -99.91% |
| 1987 | 28.048,53 € | -77.78% |
| 1986 | 126.218,55 € | -12.50% |
| 1985 | 144.248,92 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.206.220,58 € | 5.52% |
| 2020 | 2.090.801,26 € | 11.70% |
| 2019 | 1.871.799,48 € | -2.07% |
| 2018 | 1.911.319,31 € | -0.71% |
| 2017 | 1.925.062,98 € | -4.54% |
| 2016 | 2.016.588,01 € | 2.90% |
| 2015 | 1.959.751,01 € | 9.54% |
| 2014 | 1.789.040,16 € | 6.14% |
| 2013 | 1.685.616,95 € | -3.89% |
| 2012 | 1.753.834,09 € | -18.39% |
| 2011 | 2.148.937,52 € | -3.39% |
| 2010 | 2.224.298,32 € | 5.97% |
| 2009 | 2.098.907,17 € | 8.11% |
| 2008 | 1.941.406,88 € | 7.40% |
| 2007 | 1.807.671,94 € | 13.12% |
| 2006 | 1.598.049,76 € | -8.64% |
| 2005 | 1.749.226,67 € | 22.97% |
| 2004 | 1.422.463,52 € | 42.47% |
| 2003 | 998.403,42 € | 11.71% |
| 2002 | 893.729,01 € | -14.90% |
| 2001 | 1.050.203,70 € | 17.57% |
| 2000 | 893.290,73 € | 25.72% |
| 1999 | 710.556,25 € | 0.14% |
| 1998 | 709.554,89 € | 3.30% |
| 1997 | 686.896,73 € | 17.95% |
| 1996 | 582.356,69 € | 11.72% |
| 1995 | 521.269,82 € | -8.77% |
| 1994 | 571.370,19 € | 6.99% |
| 1993 | 534.035,32 € | 10.88% |
| 1992 | 481.621,05 € | 10.59% |
| 1991 | 435.492,53 € | 7.15% |
| 1990 | 406.428,43 € | 10.41% |
| 1989 | 368.102,29 € | 4.46% |
| 1988 | 352.399,76 € | 7.90% |
| 1987 | 326.597,97 € | 35.16% |
| 1986 | 241.646,52 € | 6.95% |
| 1985 | 225.936,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.203.458,28 € | -7.07% |
| 2020 | 2.371.210,80 € | -0.22% |
| 2019 | 2.376.545,97 € | 8.18% |
| 2018 | 2.196.912,99 € | 5.95% |
| 2017 | 2.073.461,38 € | -8.80% |
| 2016 | 2.273.475,20 € | 5.17% |
| 2015 | 2.161.669,95 € | 9.18% |
| 2014 | 1.979.885,38 € | 24.95% |
| 2013 | 1.584.577,62 € | -4.53% |
| 2012 | 1.659.845,35 € | -19.51% |
| 2011 | 2.062.062,82 € | -3.62% |
| 2010 | 2.139.445,95 € | -7.38% |
| 2009 | 2.309.907,11 € | 15.06% |
| 2008 | 2.007.641,74 € | 3.41% |
| 2007 | 1.941.358,25 € | 48.70% |
| 2006 | 1.305.575,77 € | -0.60% |
| 2005 | 1.313.463,23 € | 20.87% |
| 2004 | 1.086.685,72 € | 3,011.55% |
| 2003 | 34.924,28 € | -35.26% |
| 2002 | 53.944,85 € | -91.33% |
| 2001 | 622.131,68 € | 6.02% |
| 2000 | 586.782,37 € | 9.19% |
| 1999 | 537.395,24 € | 3.42% |
| 1998 | 519.599,00 € | 14.20% |
| 1997 | 454.984,19 € | 9.45% |
| 1996 | 415.690,02 € | 31.91% |
| 1995 | 315.140,70 € | -9.08% |
| 1994 | 346.621,71 € | 12.91% |
| 1993 | 306.996,98 € | 18.49% |
| 1992 | 259.096,32 € | -1.08% |
| 1991 | 261.915,06 € | 24.51% |
| 1990 | 210.354,24 € | -13.78% |
| 1989 | 243.974,96 € | 22.71% |
| 1988 | 198.814,80 € | -9.53% |
| 1987 | 219.750,13 € | 5.14% |
| 1986 | 209.015,43 € | -7.66% |
| 1985 | 226.366,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.298,36 € | 13.70% |
| 2020 | 7.298,36 € | -74.59% |
| 2019 | 28.718,01 € | -42.53% |
| 2018 | 49.969,91 € | 341.77% |
| 2017 | 11.311,36 € | -27.27% |
| 2016 | 15.552,52 € | -19.62% |
| 2015 | 19.347,57 € | -48.69% |
| 2014 | 37.710,59 € | 82.77% |
| 2013 | 20.633,25 € | -41.25% |
| 2012 | 35.119,47 € | -14.03% |
| 2011 | 40.849,71 € | 55.42% |
| 2010 | 26.283,25 € | -55.98% |
| 2009 | 59.706,12 € | -38.30% |
| 2008 | 96.765,79 € | 41.79% |
| 2007 | 68.246,08 € | 116.49% |
| 2006 | 31.523,38 € | 10.17% |
| 2005 | 28.612,46 € | 16.69% |
| 2004 | 24.520,75 € | -86.94% |
| 2003 | 187.683,67 € | 9.98% |
| 2002 | 170.659,29 € | 156.03% |
| 2001 | 66.654,93 € | 91.21% |
| 2000 | 34.858,70 € | -13.43% |
| 1999 | 40.267,81 € | -2.70% |
| 1998 | 41.385,69 € | -31.82% |
| 1997 | 60.702,22 € | -37.94% |
| 1996 | 97.814,72 € | -7.26% |
| 1995 | 105.477,62 € | -18.49% |
| 1994 | 129.397,91 € | -14.39% |
| 1993 | 151.154,54 € | 14.58% |
| 1992 | 131.922,16 € | 52.80% |
| 1991 | 86.333,89 € | 404.03% |
| 1990 | 17.128,84 € | -10.10% |
| 1989 | 19.053,41 € | 111.35% |
| 1988 | 9.015,18 € | 118.98% |
| 1987 | 4.116,90 € | -3.13% |
| 1986 | 4.249,96 € | -7.82% |
| 1985 | 4.610,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.670,00 € | 7.82% |
| 2020 | 319.670,00 € | 28.75% |
| 2019 | 248.296,62 € | 18.16% |
| 2018 | 210.137,71 € | -12.19% |
| 2017 | 239.314,81 € | -23.89% |
| 2016 | 314.412,87 € | -15.30% |
| 2015 | 371.200,60 € | 20.16% |
| 2014 | 308.926,79 € | -22.78% |
| 2013 | 400.049,85 € | 56.85% |
| 2012 | 255.047,75 € | -29.40% |
| 2011 | 361.246,45 € | 10.48% |
| 2010 | 326.975,97 € | 35.01% |
| 2009 | 242.183,47 € | -20.37% |
| 2008 | 304.130,28 € | 58.26% |
| 2007 | 192.172,63 € | -10.62% |
| 2006 | 214.999,49 € | 1.58% |
| 2005 | 211.662,61 € | 111.44% |
| 2004 | 100.105,76 € | -83.09% |
| 2003 | 591.935,72 € | 28.92% |
| 2002 | 459.163,74 € | 47.53% |
| 2001 | 311.228,11 € | -3.31% |
| 2000 | 321.896,07 € | 20.42% |
| 1999 | 267.302,13 € | 10.55% |
| 1998 | 241.799,19 € | 5.58% |
| 1997 | 229.027,68 € | 4.51% |
| 1996 | 219.135,02 € | -21.83% |
| 1995 | 280.348,11 € | 77.46% |
| 1994 | 157.976,03 € | 1.34% |
| 1993 | 155.884,51 € | -19.95% |
| 1992 | 194.727,92 € | 17.04% |
| 1991 | 166.380,52 € | 35.70% |
| 1990 | 122.606,47 € | 19.39% |
| 1989 | 102.695,32 € | 6.13% |
| 1988 | 96.762,95 € | 61.04% |
| 1987 | 60.085,09 € | 61.38% |
| 1986 | 37.231,79 € | -9.22% |
| 1985 | 41.015,19 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.696,38 € | -63.34% |
| 2020 | 45.548,72 € | |
| 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 | 603.257,64 € | 18.39% |
| 2020 | 509.562,86 € | -56.52% |
| 2019 | 1.171.951,49 € | -20.55% |
| 2018 | 1.475.004,14 € | 106.22% |
| 2017 | 715.252,54 € | 2.06% |
| 2016 | 700.816,24 € | -16.77% |
| 2015 | 842.008,23 € | 22.47% |
| 2014 | 687.506,92 € | -59.32% |
| 2013 | 1.689.851,26 € | 21.25% |
| 2012 | 1.393.712,28 € | 1.91% |
| 2011 | 1.367.576,91 € | -40.62% |
| 2010 | 2.303.116,51 € | -5.17% |
| 2009 | 2.428.606,53 € | 152.67% |
| 2008 | 961.178,16 € | -32.25% |
| 2007 | 1.418.702,65 € | 24.19% |
| 2006 | 1.142.363,35 € | 36.98% |
| 2005 | 833.941,28 € | 27.50% |
| 2004 | 654.049,10 € | 1,047.45% |
| 2003 | 57.000,00 € | -48.33% |
| 2002 | 110.320,27 € | -78.65% |
| 2001 | 516.805,59 € | -23.39% |
| 2000 | 674.551,71 € | -41.14% |
| 1999 | 1.146.064,87 € | -39.15% |
| 1998 | 1.883.361,58 € | 45.76% |
| 1997 | 1.292.067,84 € | 122.48% |
| 1996 | 580.751,99 € | 143.36% |
| 1995 | 238.637,87 € | -43.11% |
| 1994 | 419.494,43 € | 124.07% |
| 1993 | 187.215,27 € | -78.90% |
| 1992 | 887.394,37 € | -13.60% |
| 1991 | 1.027.027,51 € | -15.26% |
| 1990 | 1.211.952,93 € | 189.55% |
| 1989 | 418.571,34 € | 97.24% |
| 1988 | 212.217,04 € | -47.11% |
| 1987 | 401.239,11 € | -10.99% |
| 1986 | 450.759,08 € | -0.51% |
| 1985 | 453.078,56 € | |
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 € | -100.00% |
| 2016 | 8.927,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.007.815,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 75.585,11 € | 56.50% |
| 2008 | 48.296,13 € | -6.98% |
| 2007 | 51.919,24 € | 637.31% |
| 2006 | 7.041,75 € | -96.55% |
| 2005 | 203.833,37 € | 706.05% |
| 2004 | 25.288,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.735,87 € | -30.73% |
| 2000 | 25.603,12 € | -38.35% |
| 1999 | 41.527,23 € | 245.48% |
| 1998 | 12.020,24 € | -58.56% |
| 1997 | 29.004,84 € | 7.24% |
| 1996 | 27.045,54 € | -10.00% |
| 1995 | 30.050,61 € | -16.67% |
| 1994 | 36.060,73 € | -40.00% |
| 1993 | 60.101,21 € | 25.00% |
| 1992 | 48.080,97 € | -83.12% |
| 1991 | 284.879,74 € | 2,369,947.75% |
| 1990 | 12,02 € | |
| 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 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 29.45% |
| 2019 | 7.724,96 € | 2.80% |
| 2018 | 7.514,84 € | |
| 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 | 188.897,07 € | 46.47% |
| 2002 | 128.969,99 € | |
| 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 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 690.381,45 € | 190.32% |
| 2018 | 237.796,95 € | -32.49% |
| 2017 | 352.225,86 € | 305.68% |
| 2016 | 86.823,81 € | -18.74% |
| 2015 | 106.842,69 € | -9.00% |
| 2014 | 117.404,05 € | 0.69% |
| 2013 | 116.604,48 € | 4.70% |
| 2012 | 111.372,86 € | -45.25% |
| 2011 | 203.431,69 € | 1.22% |
| 2010 | 200.972,73 € | 29.02% |
| 2009 | 155.770,54 € | -14.13% |
| 2008 | 181.404,43 € | -2.37% |
| 2007 | 185.809,46 € | -0.82% |
| 2006 | 187.352,80 € | 18.39% |
| 2005 | 158.248,94 € | -21.59% |
| 2004 | 201.814,32 € | -93.82% |
| 2003 | 3.265.061,04 € | 5.66% |
| 2002 | 3.090.081,07 € | 2,274.30% |
| 2001 | 130.146,86 € | -11.61% |
| 2000 | 147.247,97 € | 2.06% |
| 1999 | 144.272,96 € | 9.61% |
| 1998 | 131.621,65 € | 18.03% |
| 1997 | 111.517,80 € | 6.45% |
| 1996 | 104.762,42 € | -62.79% |
| 1995 | 281.574,17 € | -31.48% |
| 1994 | 410.917,99 € | 530.15% |
| 1993 | 65.209,81 € | 24.70% |
| 1992 | 52.294,06 € | -92.52% |
| 1991 | 699.283,59 € | 1,538.52% |
| 1990 | 42.677,87 € | 24.91% |
| 1989 | 34.168,23 € | -22.65% |
| 1988 | 44.175,08 € | 74.42% |
| 1987 | 25.327,28 € | 1.38% |
| 1986 | 24.981,64 € | 79.48% |
| 1985 | 13.919,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alagón
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 21:06
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