Presupuestos Municipales Ayuntamiento de Alpera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alpera 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 Alpera en 2021
| Presupuesto municipal Ayuntamiendo de Alpera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.014.700,00 € | 57.79% | Gastos personal | 660.261,68 € | 37.61% |
| Impuestos indirectos | 7.500,00 € | 0.43% | Gastos bienes y servicios | 615.160,32 € | 35.04% |
| Tasas y otros ingresos | 236.500,00 € | 13.47% | Gastos financieros | 500,00 € | 0.03% |
| Transferencias Corrientes | 431.400,00 € | 24.57% | Transferencias Corrientes | 272.124,00 € | 15.50% |
| Ingresos Patrimoniales | 65.646,00 € | 3.74% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 27.700,00 € | 1.58% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 180.000,00 € | 10.25% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.755.746,00 € | 100% | Total | 1.755.746,00 € | 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 Alpera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.755.746,00 € | -1.85% | 1.755.746,00 € | 21.95% | |
| 2020 | 1.788.812,08 € | -13.10% | 1.439.753,51 € | -23.72% | |
| 2019 | 2.058.521,48 € | -10.24% | 1.887.505,05 € | 3.83% | |
| 2018 | 2.293.470,94 € | 17.60% | 1.817.806,39 € | -1.17% | |
| 2017 | 1.950.186,04 € | 4.38% | 1.839.412,48 € | 3.63% | |
| 2016 | 1.868.406,54 € | 1.38% | 1.774.926,65 € | -0.25% | |
| 2015 | 1.842.934,38 € | -10.44% | 1.779.335,11 € | -18.66% | |
| 2014 | 2.057.856,02 € | 3.79% | 2.187.570,52 € | -3.69% | |
| 2013 | 1.982.766,99 € | -19.94% | 2.271.437,41 € | 20.12% | |
| 2012 | 2.476.712,32 € | 35.38% | 1.890.926,38 € | -14.39% | |
| 2011 | 1.829.439,23 € | -26.33% | 2.208.701,45 € | -7.76% | |
| 2010 | 2.483.249,39 € | -15.81% | 2.394.514,40 € | -11.83% | |
| 2009 | 2.949.520,02 € | 25.63% | 2.715.668,82 € | 48.61% | |
| 2008 | 2.347.699,05 € | 54.68% | 1.827.353,47 € | 13.28% | |
| 2007 | 1.517.734,61 € | -8.21% | 1.613.181,72 € | 14.07% | |
| 2006 | 1.653.470,54 € | 13.85% | 1.414.182,00 € | -3.72% | |
| 2005 | 1.452.290,46 € | -18.32% | 1.468.878,13 € | -1.55% | |
| 2004 | 1.778.102,43 € | 414.44% | 1.492.025,65 € | 702.99% | |
| 2003 | 345.640,92 € | 15.94% | 185.807,60 € | 7.60% | |
| 2002 | 298.132,23 € | -73.87% | 172.676,73 € | -84.86% | |
| 2001 | 1.140.790,94 € | 8.13% | 1.140.790,96 € | 8.13% | |
| 2000 | 1.054.992,74 € | -18.27% | 1.054.992,73 € | -18.27% | |
| 1999 | 1.290.894,39 € | 19.49% | 1.290.894,39 € | 19.49% | |
| 1998 | 1.080.333,12 € | 25.34% | 1.080.333,12 € | 25.34% | |
| 1997 | 861.910,45 € | -6.66% | 861.910,46 € | -6.66% | |
| 1996 | 923.421,48 € | 34.16% | 923.421,48 € | 34.16% | |
| 1995 | 688.291,07 € | -35.68% | 688.291,08 € | -35.68% | |
| 1994 | 1.070.145,44 € | 8.68% | 1.070.145,44 € | 8.68% | |
| 1993 | 984.669,22 € | 40.16% | 984.669,21 € | 40.16% | |
| 1992 | 702.523,05 € | 72.60% | 702.523,04 € | 72.60% | |
| 1991 | 407.018,55 € | 16.25% | 407.018,55 € | 16.25% | |
| 1990 | 350.131,63 € | 34.23% | 350.131,63 € | 34.23% | |
| 1989 | 260.839,26 € | 18.60% | 260.839,25 € | 18.60% | |
| 1988 | 219.934,37 € | 38.09% | 219.934,37 € | 38.09% | |
| 1986 | 159.268,20 € | 11.34% | 159.268,20 € | 11.34% | |
| 1985 | 143.040,88 € | 143.040,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.014.700,00 € | -0.71% |
| 2020 | 1.022.000,00 € | -9.04% |
| 2019 | 1.123.623,69 € | 10.31% |
| 2018 | 1.018.629,15 € | 2.39% |
| 2017 | 994.819,00 € | 2.01% |
| 2016 | 975.238,03 € | 1.98% |
| 2015 | 956.338,71 € | 4.43% |
| 2014 | 915.743,79 € | 2.19% |
| 2013 | 896.159,39 € | 2.24% |
| 2012 | 876.522,74 € | 3.62% |
| 2011 | 845.870,65 € | 0.76% |
| 2010 | 839.468,13 € | 34.36% |
| 2009 | 624.791,00 € | 28.80% |
| 2008 | 485.079,96 € | 30.83% |
| 2007 | 370.766,89 € | 6.11% |
| 2006 | 349.404,47 € | 5.97% |
| 2005 | 329.735,47 € | 10.33% |
| 2004 | 298.859,53 € | 947.70% |
| 2003 | 28.525,26 € | 49.50% |
| 2002 | 19.079,90 € | -93.26% |
| 2001 | 283.184,88 € | 31.34% |
| 2000 | 215.613,09 € | 3.02% |
| 1999 | 209.302,47 € | -1.35% |
| 1998 | 212.157,27 € | -5.12% |
| 1997 | 223.603,19 € | 30.54% |
| 1996 | 171.288,45 € | 18.47% |
| 1995 | 144.585,48 € | 12.86% |
| 1994 | 128.115,88 € | 4.49% |
| 1993 | 122.606,47 € | 7.59% |
| 1992 | 113.951,89 € | 7.60% |
| 1991 | 105.898,33 € | 19.69% |
| 1990 | 88.474,99 € | 118.57% |
| 1989 | 40.478,17 € | 2.05% |
| 1988 | 39.666,80 € | 57.85% |
| 1986 | 25.129,92 € | -0.98% |
| 1985 | 25.377,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | -63.24% |
| 2020 | 20.400,00 € | 10.99% |
| 2019 | 18.380,45 € | -1.48% |
| 2018 | 18.656,04 € | 238.59% |
| 2017 | 5.509,92 € | -36.01% |
| 2016 | 8.611,01 € | -26.97% |
| 2015 | 11.791,02 € | -82.02% |
| 2014 | 65.567,58 € | 1,051.15% |
| 2013 | 5.695,83 € | -67.46% |
| 2012 | 17.503,15 € | 15.69% |
| 2011 | 15.129,59 € | -8.25% |
| 2010 | 16.489,79 € | -97.49% |
| 2009 | 657.238,07 € | 27.70% |
| 2008 | 514.688,25 € | 404.61% |
| 2007 | 101.996,90 € | -73.76% |
| 2006 | 388.647,72 € | 53.38% |
| 2005 | 253.389,83 € | -58.45% |
| 2004 | 609.894,41 € | 247.70% |
| 2003 | 175.408,64 € | 24.28% |
| 2002 | 141.137,85 € | 487.08% |
| 2001 | 24.040,48 € | -58.30% |
| 2000 | 57.651,91 € | 95.70% |
| 1999 | 29.459,02 € | 8.92% |
| 1998 | 27.045,54 € | 80.00% |
| 1997 | 15.025,30 € | 25.00% |
| 1996 | 12.020,24 € | -33.33% |
| 1995 | 18.030,36 € | 20.00% |
| 1994 | 15.025,30 € | 25.00% |
| 1993 | 12.020,24 € | -44.44% |
| 1992 | 21.636,44 € | -28.00% |
| 1991 | 30.050,61 € | 525.00% |
| 1990 | 4.808,10 € | -72.41% |
| 1989 | 17.429,35 € | 7.41% |
| 1988 | 16.227,33 € | 28.45% |
| 1986 | 12.633,55 € | 9.64% |
| 1985 | 11.522,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.500,00 € | -21.27% |
| 2020 | 300.381,75 € | -2.90% |
| 2019 | 309.342,73 € | 6.47% |
| 2018 | 290.556,53 € | -3.52% |
| 2017 | 301.172,68 € | 7.80% |
| 2016 | 279.389,58 € | 3.05% |
| 2015 | 271.127,60 € | 1.38% |
| 2014 | 267.437,01 € | -10.68% |
| 2013 | 299.411,40 € | -67.41% |
| 2012 | 918.582,62 € | 243.84% |
| 2011 | 267.155,38 € | 5.42% |
| 2010 | 253.408,11 € | 20.50% |
| 2009 | 210.304,45 € | 6.62% |
| 2008 | 197.239,87 € | 18.72% |
| 2007 | 166.143,44 € | -6.92% |
| 2006 | 178.487,39 € | -2.58% |
| 2005 | 183.216,87 € | 11.09% |
| 2004 | 164.925,57 € | -61.18% |
| 2003 | 424.888,13 € | 5.48% |
| 2002 | 402.819,41 € | 189.33% |
| 2001 | 139.223,27 € | 11.22% |
| 2000 | 125.176,10 € | -11.51% |
| 1999 | 141.454,21 € | 1.90% |
| 1998 | 138.811,38 € | -1.38% |
| 1997 | 140.748,56 € | -0.30% |
| 1996 | 141.168,18 € | 9.57% |
| 1995 | 128.832,95 € | -9.68% |
| 1994 | 142.641,39 € | 65.14% |
| 1993 | 86.377,46 € | -43.99% |
| 1992 | 154.225,72 € | 75.40% |
| 1991 | 87.928,07 € | 11.67% |
| 1990 | 78.738,60 € | 14.27% |
| 1989 | 68.906,04 € | 18.27% |
| 1988 | 58.262,11 € | 32.12% |
| 1986 | 44.098,17 € | 19.06% |
| 1985 | 37.038,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 431.400,00 € | 13.44% |
| 2020 | 380.280,33 € | -8.34% |
| 2019 | 414.876,52 € | 0.84% |
| 2018 | 411.413,69 € | 3.71% |
| 2017 | 396.704,25 € | -4.15% |
| 2016 | 413.868,60 € | -7.71% |
| 2015 | 448.422,43 € | 1.80% |
| 2014 | 440.475,02 € | -8.40% |
| 2013 | 480.864,80 € | 29.67% |
| 2012 | 370.827,94 € | -18.50% |
| 2011 | 455.002,88 € | -5.47% |
| 2010 | 481.327,46 € | -22.80% |
| 2009 | 623.443,07 € | -7.94% |
| 2008 | 677.234,26 € | 15.68% |
| 2007 | 585.444,75 € | 14.27% |
| 2006 | 512.344,39 € | 20.72% |
| 2005 | 424.419,77 € | 0.27% |
| 2004 | 423.296,82 € | 394.64% |
| 2003 | 85.576,30 € | 152.92% |
| 2002 | 33.834,89 € | -90.66% |
| 2001 | 362.079,74 € | -10.27% |
| 2000 | 403.543,57 € | 13.24% |
| 1999 | 356.376,14 € | 5.88% |
| 1998 | 336.587,60 € | 16.60% |
| 1997 | 288.680,02 € | 16.45% |
| 1996 | 247.907,05 € | 21.50% |
| 1995 | 204.037,60 € | 5.12% |
| 1994 | 194.096,86 € | 1.34% |
| 1993 | 191.525,09 € | 13.81% |
| 1992 | 168.283,39 € | 36.59% |
| 1991 | 123.207,48 € | 6.08% |
| 1990 | 116.145,59 € | 7.36% |
| 1989 | 108.182,18 € | 28.57% |
| 1988 | 84.141,69 € | 45.94% |
| 1986 | 57.654,01 € | 0.00% |
| 1985 | 57.654,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.646,00 € | -0.16% |
| 2020 | 65.750,00 € | -3.41% |
| 2019 | 68.069,55 € | 18.02% |
| 2018 | 57.677,06 € | -12.67% |
| 2017 | 66.042,83 € | 6.59% |
| 2016 | 61.957,39 € | -24.57% |
| 2015 | 82.140,65 € | -7.74% |
| 2014 | 89.031,43 € | -21.46% |
| 2013 | 113.356,48 € | -0.05% |
| 2012 | 113.417,15 € | 13.14% |
| 2011 | 100.248,34 € | -67.18% |
| 2010 | 305.430,33 € | 43.26% |
| 2009 | 213.196,96 € | 107.26% |
| 2008 | 102.866,64 € | 55.89% |
| 2007 | 65.985,09 € | 20.63% |
| 2006 | 54.700,14 € | -5.12% |
| 2005 | 57.653,25 € | 41.72% |
| 2004 | 40.680,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 29.352,47 € | -14.53% |
| 2000 | 34.341,83 € | 34.01% |
| 1999 | 25.627,16 € | -16.42% |
| 1998 | 30.663,64 € | 70.64% |
| 1997 | 17.970,26 € | -3.24% |
| 1996 | 18.571,27 € | 0.00% |
| 1995 | 18.571,27 € | 12.28% |
| 1994 | 16.539,85 € | -1.63% |
| 1993 | 16.813,31 € | 14.23% |
| 1992 | 14.718,79 € | -23.59% |
| 1991 | 19.261,74 € | -3.18% |
| 1990 | 19.893,50 € | 0.30% |
| 1989 | 19.833,40 € | -8.33% |
| 1988 | 21.636,44 € | 60.94% |
| 1986 | 13.443,94 € | 17.43% |
| 1985 | 11.448,58 € | |
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 € | -100.00% |
| 2017 | 1.463,33 € | -50.00% |
| 2016 | 2.926,66 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.641,57 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.040,00 € | 385.87% |
| 2010 | 1.037,31 € | -15.18% |
| 2009 | 1.223,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 625,06 € | -90.48% |
| 2005 | 6.562,49 € | -29.85% |
| 2004 | 9.354,72 € | -97.74% |
| 2003 | 414.687,21 € | 26.58% |
| 2002 | 327.618,29 € | 3,534.07% |
| 2001 | 9.015,18 € | 50.00% |
| 2000 | 6.010,12 € | -88.89% |
| 1999 | 54.091,09 € | -33.11% |
| 1998 | 80.861,07 € | 106.99% |
| 1997 | 39.065,79 € | -42.48% |
| 1996 | 67.914,37 € | 25.56% |
| 1995 | 54.091,09 € | -62.50% |
| 1994 | 144.242,91 € | 37.77% |
| 1993 | 104.696,31 € | 412.35% |
| 1992 | 20.434,41 € | -10.53% |
| 1991 | 22.838,46 € | -24.00% |
| 1990 | 30.050,61 € | 400.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 124.228,54 € | -74.98% |
| 2018 | 496.538,47 € | 169.16% |
| 2017 | 184.474,03 € | 45.93% |
| 2016 | 126.415,27 € | 72.90% |
| 2015 | 73.113,97 € | -73.60% |
| 2014 | 276.959,62 € | 47.89% |
| 2013 | 187.279,09 € | 4.13% |
| 2012 | 179.858,72 € | 27.57% |
| 2011 | 140.992,39 € | -75.94% |
| 2010 | 586.088,26 € | -5.37% |
| 2009 | 619.323,47 € | 67.12% |
| 2008 | 370.590,07 € | 62.97% |
| 2007 | 227.397,54 € | 34.35% |
| 2006 | 169.261,37 € | -14.22% |
| 2005 | 197.312,78 € | -14.62% |
| 2004 | 231.091,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 293.293,91 € | 38.11% |
| 2000 | 212.355,61 € | -55.23% |
| 1999 | 474.283,79 € | 86.79% |
| 1998 | 253.906,11 € | 94.55% |
| 1997 | 130.506,70 € | -6.73% |
| 1996 | 139.925,71 € | 16.76% |
| 1995 | 119.841,81 € | -72.08% |
| 1994 | 429.182,74 € | 303.13% |
| 1993 | 106.463,14 € | -49.13% |
| 1992 | 209.272,41 € | 1,073.46% |
| 1991 | 17.833,86 € | 48.37% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 298,49 € | |
| 1985 | 0,00 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.995,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 167.048,93 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 | 1.429.936,70 € | 13.94% |
| 2002 | 1.254.978,03 € | 208,711.51% |
| 2001 | 601,01 € | 100.00% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | -95.24% |
| 1997 | 6.310,63 € | -94.94% |
| 1996 | 124.626,21 € | 41,371.57% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | -99.83% |
| 1993 | 177.118,27 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 660.261,68 € | 24.63% |
| 2020 | 529.781,62 € | 4.33% |
| 2019 | 507.811,09 € | 3.32% |
| 2018 | 491.470,63 € | -0.65% |
| 2017 | 494.673,20 € | 6.66% |
| 2016 | 463.774,89 € | -9.62% |
| 2015 | 513.124,20 € | 4.44% |
| 2014 | 491.306,49 € | -1.11% |
| 2013 | 496.815,21 € | 13.82% |
| 2012 | 436.484,66 € | -1.76% |
| 2011 | 444.323,84 € | -0.13% |
| 2010 | 444.888,32 € | -3.00% |
| 2009 | 458.633,26 € | 7.02% |
| 2008 | 428.560,02 € | 7.80% |
| 2007 | 397.551,67 € | 12.85% |
| 2006 | 352.280,35 € | 4.75% |
| 2005 | 336.315,42 € | -0.18% |
| 2004 | 336.935,07 € | -11.55% |
| 2003 | 380.939,83 € | 15.00% |
| 2002 | 331.256,65 € | 26.52% |
| 2001 | 261.826,10 € | -3.09% |
| 2000 | 270.172,88 € | 16.68% |
| 1999 | 231.549,59 € | 0.24% |
| 1998 | 231.003,46 € | 0.71% |
| 1997 | 229.367,54 € | 7.95% |
| 1996 | 212.484,54 € | -26.41% |
| 1995 | 288.752,42 € | 4.01% |
| 1994 | 277.623,65 € | 13.01% |
| 1993 | 245.654,26 € | 5.31% |
| 1992 | 233.276,84 € | 95.92% |
| 1991 | 119.070,38 € | 37.78% |
| 1990 | 86.419,53 € | 1.54% |
| 1989 | 85.109,12 € | 8.30% |
| 1988 | 78.586,34 € | 21.07% |
| 1986 | 64.911,16 € | 8.00% |
| 1985 | 60.100,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 615.160,32 € | 5.15% |
| 2020 | 585.028,00 € | -24.64% |
| 2019 | 776.290,33 € | 15.78% |
| 2018 | 670.516,33 € | 1.64% |
| 2017 | 659.683,17 € | -3.20% |
| 2016 | 681.475,13 € | 2.05% |
| 2015 | 667.777,33 € | -12.10% |
| 2014 | 759.702,60 € | -3.87% |
| 2013 | 790.307,66 € | 9.36% |
| 2012 | 722.698,42 € | 6.50% |
| 2011 | 678.558,36 € | -3.06% |
| 2010 | 699.981,37 € | -25.29% |
| 2009 | 936.910,84 € | 59.49% |
| 2008 | 587.426,89 € | 12.39% |
| 2007 | 522.679,76 € | 5.01% |
| 2006 | 497.748,68 € | 10.52% |
| 2005 | 450.370,98 € | 10.12% |
| 2004 | 408.977,67 € | 24,883.06% |
| 2003 | 1.637,02 € | -7.76% |
| 2002 | 1.774,80 € | -99.43% |
| 2001 | 308.800,02 € | -2.41% |
| 2000 | 316.429,92 € | 16.68% |
| 1999 | 271.200,70 € | 0.73% |
| 1998 | 269.238,08 € | 11.10% |
| 1997 | 242.328,08 € | 8.28% |
| 1996 | 223.791,67 € | 8.56% |
| 1995 | 206.144,99 € | 15.37% |
| 1994 | 178.680,90 € | -6.60% |
| 1993 | 191.316,59 € | 48.54% |
| 1992 | 128.796,89 € | 5.73% |
| 1991 | 121.811,59 € | 37.19% |
| 1990 | 88.787,52 € | 12.55% |
| 1989 | 78.888,85 € | 6.28% |
| 1988 | 74.224,99 € | -2.21% |
| 1986 | 75.899,07 € | 20.05% |
| 1985 | 63.223,61 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 53.41% |
| 2019 | 325,93 € | 235.08% |
| 2018 | 97,27 € | 13.69% |
| 2017 | 85,56 € | -10.42% |
| 2016 | 95,51 € | 11.90% |
| 2015 | 85,35 € | 2.99% |
| 2014 | 82,87 € | -10.46% |
| 2013 | 92,55 € | -7.00% |
| 2012 | 99,52 € | 107.33% |
| 2011 | 48,00 € | 179.72% |
| 2010 | 17,16 € | 117.49% |
| 2009 | 7,89 € | -80.73% |
| 2008 | 40,94 € | -95.69% |
| 2007 | 950,40 € | 7.01% |
| 2006 | 888,14 € | -6.12% |
| 2005 | 946,06 € | -24.88% |
| 2004 | 1.259,45 € | -99.30% |
| 2003 | 180.038,23 € | 17.88% |
| 2002 | 152.733,41 € | 5,139.73% |
| 2001 | 2.914,91 € | -18.33% |
| 2000 | 3.569,24 € | 31.99% |
| 1999 | 2.704,10 € | -77.50% |
| 1998 | 12.020,24 € | -31.03% |
| 1997 | 17.429,35 € | 16.00% |
| 1996 | 15.025,30 € | 19.05% |
| 1995 | 12.621,25 € | -48.78% |
| 1994 | 24.641,50 € | -8.38% |
| 1993 | 26.895,29 € | 58.69% |
| 1992 | 16.948,54 € | 2.55% |
| 1991 | 16.527,83 € | 5.87% |
| 1990 | 15.611,88 € | -3.15% |
| 1989 | 16.119,68 € | 59.92% |
| 1988 | 10.080,05 € | 1,661.35% |
| 1986 | 572,29 € | -9.89% |
| 1985 | 635,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.124,00 € | -16.13% |
| 2020 | 324.443,89 € | 27.49% |
| 2019 | 254.489,05 € | -18.35% |
| 2018 | 311.670,94 € | -4.65% |
| 2017 | 326.864,27 € | -0.66% |
| 2016 | 329.043,82 € | 12.85% |
| 2015 | 291.578,65 € | -15.77% |
| 2014 | 346.177,47 € | 8.62% |
| 2013 | 318.716,45 € | -7.46% |
| 2012 | 344.411,86 € | -21.17% |
| 2011 | 436.886,27 € | 14.21% |
| 2010 | 382.515,02 € | 13.12% |
| 2009 | 338.147,37 € | 3.28% |
| 2008 | 327.398,54 € | 16.46% |
| 2007 | 281.115,48 € | 10.34% |
| 2006 | 254.769,86 € | 7.38% |
| 2005 | 237.269,87 € | -7.61% |
| 2004 | 256.821,85 € | -52.59% |
| 2003 | 541.721,88 € | 24.02% |
| 2002 | 436.814,14 € | 163.84% |
| 2001 | 165.559,88 € | 90.19% |
| 2000 | 87.048,56 € | 4.14% |
| 1999 | 83.588,81 € | 17.03% |
| 1998 | 71.427,10 € | 37.52% |
| 1997 | 51.940,93 € | 3.66% |
| 1996 | 50.106,98 € | 4.50% |
| 1995 | 47.948,75 € | -34.01% |
| 1994 | 72.662,36 € | 10.72% |
| 1993 | 65.624,27 € | 16.46% |
| 1992 | 56.350,89 € | 41.57% |
| 1991 | 39.802,94 € | 23.67% |
| 1990 | 32.184,20 € | 7.29% |
| 1989 | 29.996,51 € | 61.00% |
| 1988 | 18.631,38 € | 42.40% |
| 1986 | 13.084,03 € | 4.84% |
| 1985 | 12.479,46 € | |
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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.700,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 328.588,65 € | 1.40% |
| 2018 | 324.051,22 € | -9.51% |
| 2017 | 358.106,28 € | 27.65% |
| 2016 | 280.537,30 € | -8.55% |
| 2015 | 306.769,58 € | -45.77% |
| 2014 | 565.662,67 € | -14.87% |
| 2013 | 664.438,16 € | 72.25% |
| 2012 | 385.731,98 € | -39.10% |
| 2011 | 633.411,69 € | -24.94% |
| 2010 | 843.848,58 € | -12.01% |
| 2009 | 959.029,12 € | 139.42% |
| 2008 | 400.566,06 € | 13.28% |
| 2007 | 353.618,28 € | 27.06% |
| 2006 | 278.297,62 € | -30.31% |
| 2005 | 399.325,82 € | -5.81% |
| 2004 | 423.979,69 € | 2,458.74% |
| 2003 | 16.569,88 € | -45.00% |
| 2002 | 30.129,65 € | -91.25% |
| 2001 | 344.379,94 € | 14.12% |
| 2000 | 301.777,94 € | -45.34% |
| 1999 | 552.117,13 € | 50.16% |
| 1998 | 367.689,99 € | 71.38% |
| 1997 | 214.542,91 € | -34.33% |
| 1996 | 326.686,81 € | 173.15% |
| 1995 | 119.601,41 € | -75.55% |
| 1994 | 489.190,98 € | 30.23% |
| 1993 | 375.632,57 € | 56.84% |
| 1992 | 239.503,32 € | 368.93% |
| 1991 | 51.074,90 € | -38.42% |
| 1990 | 82.939,67 € | 102.39% |
| 1989 | 40.980,96 € | 36.09% |
| 1988 | 30.112,77 € | 1,581.32% |
| 1986 | 1.791,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 20.000,00 € | 0.00% |
| 2018 | 20.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 20.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 24.638,42 € | 2,208.31% |
| 2013 | 1.067,38 € | -28.84% |
| 2012 | 1.499,94 € | -90.31% |
| 2011 | 15.473,29 € | -33.49% |
| 2010 | 23.263,95 € | 1.41% |
| 2009 | 22.940,34 € | -72.48% |
| 2008 | 83.361,02 € | 140.17% |
| 2007 | 34.708,83 € | 48.72% |
| 2006 | 23.338,99 € | -38.30% |
| 2005 | 37.826,63 € | -34.03% |
| 2004 | 57.342,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.466,59 € | -8.47% |
| 2000 | 34.377,89 € | -46.54% |
| 1999 | 64.308,30 € | 0.00% |
| 1998 | 64.308,30 € | 32.25% |
| 1997 | 48.628,03 € | 5.08% |
| 1996 | 46.277,93 € | 3,750.01% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | -50.00% |
| 1992 | 2.404,05 € | -94.77% |
| 1991 | 45.977,43 € | 34.82% |
| 1990 | 34.102,74 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 9.103,93 € | -49.18% |
| 2002 | 17.912,93 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 22.557,30 € | 228.90% |
| 2006 | 6.858,36 € | 0.51% |
| 2005 | 6.823,35 € | 1.70% |
| 2004 | 6.709,31 € | -99.55% |
| 2003 | 1.475.651,69 € | 16.31% |
| 2002 | 1.268.753,81 € | 4,809.37% |
| 2001 | 25.843,52 € | -37.90% |
| 2000 | 41.616,30 € | -51.28% |
| 1999 | 85.425,76 € | 32.14% |
| 1998 | 64.645,95 € | 12.09% |
| 1997 | 57.673,62 € | 17.59% |
| 1996 | 49.048,25 € | 308.05% |
| 1995 | 12.020,24 € | -54.02% |
| 1994 | 26.144,03 € | -66.63% |
| 1993 | 78.344,21 € | 210.37% |
| 1992 | 25.242,51 € | 97.93% |
| 1991 | 12.753,48 € | 26.45% |
| 1990 | 10.086,09 € | 3.51% |
| 1989 | 9.744,13 € | 17.42% |
| 1988 | 8.298,84 € | 175.65% |
| 1986 | 3.010,63 € | -54.40% |
| 1985 | 6.602,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alpera
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 21:02
 |  |  |