Presupuestos Municipales Ayuntamiento de Alfafara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfafara 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 Alfafara en 2021
| Presupuesto municipal Ayuntamiendo de Alfafara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 136.700,00 € | 41.64% | Gastos personal | 76.700,00 € | 23.36% |
| Impuestos indirectos | 5.000,00 € | 1.52% | Gastos bienes y servicios | 166.842,68 € | 50.82% |
| Tasas y otros ingresos | 73.150,00 € | 22.28% | Gastos financieros | 10,61 € | 0.00% |
| Transferencias Corrientes | 104.960,00 € | 31.97% | Transferencias Corrientes | 61.190,00 € | 18.64% |
| Ingresos Patrimoniales | 6.605,00 € | 2.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 10.913,06 € | 3.32% |
| Transferencias de capital | 1.900,00 € | 0.58% | Transferencias de capital | 8.700,00 € | 2.65% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.958,65 € | 1.21% |
| Total | 328.315,00 € | 100% | Total | 328.315,00 € | 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 Alfafara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 328.315,00 € | -47.20% | 328.315,00 € | -47.20% | |
| 2020 | 621.867,18 € | -14.30% | 621.867,18 € | -14.06% | |
| 2019 | 725.592,60 € | 4.11% | 723.571,30 € | 7.82% | |
| 2018 | 696.926,73 € | 47.08% | 671.085,04 € | 60.57% | |
| 2017 | 473.834,80 € | 8.47% | 417.946,89 € | 18.46% | |
| 2016 | 436.845,87 € | 61.02% | 352.824,53 € | 47.64% | |
| 2015 | 271.294,68 € | -18.34% | 238.980,03 € | -27.96% | |
| 2014 | 332.218,44 € | 35.29% | 331.741,45 € | 43.57% | |
| 2013 | 245.551,29 € | -31.27% | 231.062,58 € | -23.72% | |
| 2012 | 357.248,74 € | -29.08% | 302.921,51 € | -41.50% | |
| 2011 | 503.753,34 € | -11.08% | 517.853,25 € | -11.50% | |
| 2010 | 566.521,45 € | -15.70% | 585.177,62 € | -12.60% | |
| 2009 | 672.043,74 € | 100.23% | 669.547,80 € | 95.69% | |
| 2008 | 335.633,79 € | -12.00% | 342.148,60 € | -10.59% | |
| 2007 | 381.416,48 € | -6.67% | 382.672,58 € | -4.15% | |
| 2006 | 408.653,40 € | -12.40% | 399.220,85 € | -16.22% | |
| 2005 | 466.511,79 € | 143.90% | 476.498,59 € | 130.59% | |
| 2004 | 191.272,38 € | 802.13% | 206.647,41 € | 344.07% | |
| 2003 | 21.202,39 € | 6.47% | 46.534,49 € | 1.93% | |
| 2002 | 19.914,56 € | -83.43% | 45.652,82 € | -62.02% | |
| 2001 | 120.202,42 € | 0.03% | 120.202,42 € | 0.02% | |
| 2000 | 120.172,37 € | 0.03% | 120.172,38 € | 0.03% | |
| 1998 | 120.142,32 € | 0.15% | 120.142,32 € | 0.15% | |
| 1996 | 119.962,02 € | -43.93% | 119.962,02 € | -43.93% | |
| 1995 | 213.932,93 € | 6.75% | 213.932,93 € | 6.75% | |
| 1994 | 200.408,58 € | 17.77% | 200.408,58 € | 17.77% | |
| 1992 | 170.170,81 € | -21.07% | 170.170,80 € | -21.07% | |
| 1991 | 215.591,35 € | 1.36% | 215.591,36 € | 1.36% | |
| 1990 | 212.697,74 € | 22.90% | 212.697,74 € | 22.90% | |
| 1989 | 173.062,90 € | -25.17% | 173.062,89 € | -25.17% | |
| 1988 | 231.283,75 € | 474.36% | 231.283,75 € | 474.36% | |
| 1987 | 40.268,18 € | -56.07% | 40.268,19 € | -56.07% | |
| 1986 | 91.657,27 € | 426.61% | 91.657,26 € | 426.60% | |
| 1985 | 17.405,31 € | 17.405,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.700,00 € | 7.89% |
| 2020 | 126.700,00 € | 3.53% |
| 2019 | 122.379,46 € | -22.67% |
| 2018 | 158.261,53 € | 9.48% |
| 2017 | 144.551,91 € | -29.72% |
| 2016 | 205.665,90 € | 130.90% |
| 2015 | 89.070,05 € | 19.77% |
| 2014 | 74.369,89 € | -1.77% |
| 2013 | 75.706,47 € | 3.79% |
| 2012 | 72.941,22 € | 9.22% |
| 2011 | 66.782,46 € | -1.94% |
| 2010 | 68.102,26 € | -4.22% |
| 2009 | 71.102,61 € | 8.69% |
| 2008 | 65.417,07 € | -7.56% |
| 2007 | 70.768,12 € | -16.99% |
| 2006 | 85.255,06 € | 89.59% |
| 2005 | 44.968,44 € | -2.15% |
| 2004 | 45.958,14 € | 3,676.35% |
| 2003 | 1.217,00 € | -36.08% |
| 2002 | 1.904,00 € | -95.46% |
| 2001 | 41.980,70 € | 26.95% |
| 2000 | 33.067,69 € | 7.94% |
| 1998 | 30.634,25 € | 4.02% |
| 1996 | 29.449,59 € | -3.45% |
| 1995 | 30.501,36 € | 12.46% |
| 1994 | 27.121,62 € | 20.25% |
| 1992 | 22.554,42 € | 7.25% |
| 1991 | 21.028,81 € | 14.91% |
| 1990 | 18.301,02 € | -0.99% |
| 1989 | 18.484,35 € | 125.11% |
| 1988 | 8.211,38 € | 4.00% |
| 1987 | 7.895,56 € | 50.31% |
| 1986 | 5.252,85 € | 33.44% |
| 1985 | 3.936,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -42.38% |
| 2019 | 8.677,76 € | 209.27% |
| 2018 | 2.805,84 € | -41.79% |
| 2017 | 4.820,14 € | -6.70% |
| 2016 | 5.166,06 € | -23.68% |
| 2015 | 6.769,03 € | 112.72% |
| 2014 | 3.182,12 € | -42.27% |
| 2013 | 5.512,55 € | 460.22% |
| 2012 | 984,00 € | -82.90% |
| 2011 | 5.753,29 € | 21.75% |
| 2010 | 4.725,58 € | -16.62% |
| 2009 | 5.667,60 € | -66.12% |
| 2008 | 16.728,20 € | 101.93% |
| 2007 | 8.284,07 € | -27.19% |
| 2006 | 11.376,95 € | -64.92% |
| 2005 | 32.428,06 € | 3,003.16% |
| 2004 | 1.045,00 € | -96.03% |
| 2003 | 26.295,55 € | -12.57% |
| 2002 | 30.077,81 € | 3,236.34% |
| 2001 | 901,52 € | 114.29% |
| 2000 | 420,71 € | -30.00% |
| 1998 | 601,01 € | 100.00% |
| 1996 | 300,51 € | -16.67% |
| 1995 | 360,61 € | 20.00% |
| 1994 | 300,51 € | 0.00% |
| 1992 | 300,51 € | -50.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -71.01% |
| 1989 | 2.073,49 € | 11.29% |
| 1988 | 1.863,14 € | 1.88% |
| 1987 | 1.828,76 € | -25.56% |
| 1986 | 2.456,63 € | 71.02% |
| 1985 | 1.436,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.150,00 € | 2.09% |
| 2020 | 71.650,00 € | 11.19% |
| 2019 | 64.439,29 € | -4.76% |
| 2018 | 67.659,13 € | 5.62% |
| 2017 | 64.058,17 € | 0.38% |
| 2016 | 63.817,95 € | 3.12% |
| 2015 | 61.889,51 € | -5.87% |
| 2014 | 65.746,16 € | 10.36% |
| 2013 | 59.574,03 € | 0.27% |
| 2012 | 59.413,00 € | 35.93% |
| 2011 | 43.709,14 € | -23.76% |
| 2010 | 57.327,65 € | 51.57% |
| 2009 | 37.821,60 € | 13.13% |
| 2008 | 33.433,43 € | -2.66% |
| 2007 | 34.347,26 € | -6.43% |
| 2006 | 36.709,05 € | 9.62% |
| 2005 | 33.487,88 € | 17.39% |
| 2004 | 28.527,00 € | -61.72% |
| 2003 | 74.521,52 € | 39.14% |
| 2002 | 53.556,94 € | 134.81% |
| 2001 | 22.808,41 € | -17.42% |
| 2000 | 27.619,51 € | 7.75% |
| 1998 | 25.633,17 € | 89.14% |
| 1996 | 13.552,82 € | -12.26% |
| 1995 | 15.446,01 € | 11.98% |
| 1994 | 13.793,23 € | 76.54% |
| 1992 | 7.813,16 € | -87.30% |
| 1991 | 61.529,64 € | 45.40% |
| 1990 | 42.318,73 € | 415.09% |
| 1989 | 8.215,84 € | 8.99% |
| 1988 | 7.537,89 € | -0.06% |
| 1987 | 7.542,28 € | 13.01% |
| 1986 | 6.673,98 € | 86.95% |
| 1985 | 3.570,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.960,00 € | -2.78% |
| 2020 | 107.966,00 € | -56.21% |
| 2019 | 246.569,77 € | -32.05% |
| 2018 | 362.874,17 € | 100.65% |
| 2017 | 180.848,23 € | 50.60% |
| 2016 | 120.086,62 € | 11.36% |
| 2015 | 107.833,87 € | 13.17% |
| 2014 | 95.286,46 € | 9.52% |
| 2013 | 87.001,96 € | 13.64% |
| 2012 | 76.557,00 € | -26.11% |
| 2011 | 103.616,05 € | 24.28% |
| 2010 | 83.376,06 € | -26.36% |
| 2009 | 113.217,44 € | -5.03% |
| 2008 | 119.217,48 € | 6.14% |
| 2007 | 112.316,33 € | 50.75% |
| 2006 | 74.503,49 € | 20.78% |
| 2005 | 61.683,94 € | -6.21% |
| 2004 | 65.770,80 € | 1,266.32% |
| 2003 | 4.813,72 € | -17.05% |
| 2002 | 5.803,09 € | -85.06% |
| 2001 | 38.855,43 € | -5.07% |
| 2000 | 40.928,92 € | 9.05% |
| 1998 | 37.533,21 € | 18.95% |
| 1996 | 31.553,14 € | -7.24% |
| 1995 | 34.017,29 € | 7.93% |
| 1994 | 31.517,07 € | 2.96% |
| 1992 | 30.612,43 € | -24.22% |
| 1991 | 40.399,05 € | 72.44% |
| 1990 | 23.427,82 € | 34.51% |
| 1989 | 17.417,70 € | 3.29% |
| 1988 | 16.863,37 € | 3.26% |
| 1987 | 16.330,35 € | 58.94% |
| 1986 | 10.274,28 € | 21.41% |
| 1985 | 8.462,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.605,00 € | -0.08% |
| 2020 | 6.610,00 € | 9.97% |
| 2019 | 6.010,70 € | 0.85% |
| 2018 | 5.960,26 € | 2.56% |
| 2017 | 5.811,53 € | 1.80% |
| 2016 | 5.709,01 € | -0.40% |
| 2015 | 5.732,22 € | 2.04% |
| 2014 | 5.617,65 € | -6.59% |
| 2013 | 6.014,17 € | 7.43% |
| 2012 | 5.598,23 € | -5.45% |
| 2011 | 5.920,90 € | 18.82% |
| 2010 | 4.982,90 € | 3.24% |
| 2009 | 4.826,49 € | -1.59% |
| 2008 | 4.904,30 € | -25.55% |
| 2007 | 6.587,39 € | -4.77% |
| 2006 | 6.917,06 € | 21.94% |
| 2005 | 5.672,70 € | 7.76% |
| 2004 | 5.263,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.627,79 € | -16.30% |
| 2000 | 5.529,31 € | 8.24% |
| 1998 | 5.108,60 € | 1,599.98% |
| 1996 | 300,51 € | -93.33% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | 22.95% |
| 1992 | 3.666,17 € | 38.64% |
| 1991 | 2.644,45 € | 266.67% |
| 1990 | 721,21 € | 9.09% |
| 1989 | 661,11 € | 0.00% |
| 1988 | 661,11 € | 0.00% |
| 1987 | 661,11 € | 120.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 25.305,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 19.615,13 € | -68.31% |
| 2002 | 61.899,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 1.900,00 € | -99.37% |
| 2020 | 303.941,18 € | 9.52% |
| 2019 | 277.515,62 € | 179.29% |
| 2018 | 99.365,80 € | 34.74% |
| 2017 | 73.744,82 € | 102.59% |
| 2016 | 36.400,33 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 50.802,77 € | 440.46% |
| 2013 | 9.400,00 € | -88.43% |
| 2012 | 81.222,55 € | -68.52% |
| 2011 | 258.039,98 € | -25.85% |
| 2010 | 348.007,00 € | -11.08% |
| 2009 | 391.382,08 € | 339.65% |
| 2008 | 89.021,12 € | 17.43% |
| 2007 | 75.808,31 € | -60.90% |
| 2006 | 193.891,79 € | -28.02% |
| 2005 | 269.370,52 € | 502.52% |
| 2004 | 44.707,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12.606,23 € | -22.99% |
| 1998 | 16.370,54 € | -53.19% |
| 1996 | 34.974,24 € | -72.91% |
| 1995 | 129.100,07 € | 18.71% |
| 1994 | 108.752,05 € | 3.35% |
| 1992 | 105.224,12 € | 61.02% |
| 1991 | 65.347,91 € | -48.68% |
| 1990 | 127.327,95 € | 11.51% |
| 1989 | 114.190,17 € | -31.25% |
| 1988 | 166.096,25 € | 2,663.61% |
| 1987 | 6.010,12 € | -90.99% |
| 1986 | 66.699,02 € | |
| 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 | 47.074,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 37.213,39 € | 1,488.88% |
| 2013 | 2.342,11 € | -96.13% |
| 2012 | 60.532,74 € | 203.70% |
| 2011 | 19.931,52 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 48.025,92 € | 594.80% |
| 2008 | 6.912,19 € | -85.60% |
| 2007 | 48.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 18.900,25 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 162.989,88 € | -33.07% |
| 2002 | 243.527,02 € | 2,108.15% |
| 2001 | 11.028,57 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 4.261,54 € | -56.65% |
| 1996 | 9.831,21 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 14.416,51 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | -60.00% |
| 1988 | 30.050,61 € | |
| 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 | 76.700,00 € | 2.70% |
| 2020 | 74.685,00 € | -59.28% |
| 2019 | 183.404,09 € | -23.83% |
| 2018 | 240.794,77 € | 127.16% |
| 2017 | 106.004,03 € | 78.42% |
| 2016 | 59.412,57 € | -12.24% |
| 2015 | 67.702,46 € | 38.30% |
| 2014 | 48.952,31 € | 9.69% |
| 2013 | 44.629,46 € | 1.29% |
| 2012 | 44.059,86 € | -41.84% |
| 2011 | 75.757,12 € | 64.50% |
| 2010 | 46.052,66 € | -17.27% |
| 2009 | 55.666,92 € | 11.74% |
| 2008 | 49.817,51 € | 9.71% |
| 2007 | 45.409,96 € | 66.88% |
| 2006 | 27.211,80 € | 2.80% |
| 2005 | 26.471,51 € | 13.39% |
| 2004 | 23.345,35 € | -67.80% |
| 2003 | 72.507,05 € | 2.59% |
| 2002 | 70.676,68 € | 222.53% |
| 2001 | 21.912,90 € | 5.07% |
| 2000 | 20.854,62 € | 28.83% |
| 1998 | 16.187,79 € | 10.39% |
| 1996 | 14.664,70 € | 7.77% |
| 1995 | 13.606,91 € | 1.57% |
| 1994 | 13.396,56 € | 34.61% |
| 1992 | 9.952,11 € | -48.58% |
| 1991 | 19.356,23 € | -8.90% |
| 1990 | 21.246,63 € | 136.39% |
| 1989 | 8.987,87 € | 28.62% |
| 1988 | 6.988,18 € | 13.44% |
| 1987 | 6.160,28 € | -25.47% |
| 1986 | 8.265,05 € | 6.11% |
| 1985 | 7.789,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.842,68 € | 3.30% |
| 2020 | 161.514,99 € | -17.02% |
| 2019 | 194.652,76 € | -18.06% |
| 2018 | 237.558,29 € | 41.39% |
| 2017 | 168.015,22 € | -1.07% |
| 2016 | 169.839,91 € | 45.41% |
| 2015 | 116.804,05 € | 10.37% |
| 2014 | 105.830,50 € | -2.86% |
| 2013 | 108.945,64 € | -1.27% |
| 2012 | 110.350,25 € | -10.54% |
| 2011 | 123.353,47 € | -2.94% |
| 2010 | 127.085,22 € | -8.03% |
| 2009 | 138.182,59 € | 7.19% |
| 2008 | 128.915,81 € | 15.54% |
| 2007 | 111.574,74 € | -6.92% |
| 2006 | 119.874,64 € | 1.76% |
| 2005 | 117.802,36 € | 25.42% |
| 2004 | 93.926,66 € | 9,477.51% |
| 2003 | 980,70 € | 197.23% |
| 2002 | 329,95 € | -99.49% |
| 2001 | 64.458,55 € | -5.49% |
| 2000 | 68.199,99 € | 0.38% |
| 1998 | 67.944,42 € | 12.15% |
| 1996 | 60.582,02 € | 1.85% |
| 1995 | 59.482,17 € | 14.77% |
| 1994 | 51.825,27 € | 59.10% |
| 1992 | 32.574,86 € | -23.07% |
| 1991 | 42.345,03 € | 34.15% |
| 1990 | 31.565,30 € | 67.80% |
| 1989 | 18.811,68 € | -21.10% |
| 1988 | 23.842,39 € | -1.23% |
| 1987 | 24.138,95 € | 119.12% |
| 1986 | 11.016,55 € | 76.76% |
| 1985 | 6.232,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,61 € | -60.48% |
| 2020 | 26,85 € | -29.38% |
| 2019 | 38,02 € | -56.36% |
| 2018 | 87,12 € | -18.85% |
| 2017 | 107,36 € | -75.86% |
| 2016 | 444,73 € | 44.57% |
| 2015 | 307,62 € | -90.04% |
| 2014 | 3.087,41 € | -27.37% |
| 2013 | 4.250,69 € | 94.90% |
| 2012 | 2.180,94 € | 322.56% |
| 2011 | 516,12 € | -21.63% |
| 2010 | 658,61 € | -35.64% |
| 2009 | 1.023,38 € | -44.37% |
| 2008 | 1.839,47 € | -28.97% |
| 2007 | 2.589,80 € | 296.46% |
| 2006 | 653,23 € | -14.56% |
| 2005 | 764,55 € | -12.49% |
| 2004 | 873,70 € | -91.36% |
| 2003 | 10.115,00 € | -1.06% |
| 2002 | 10.223,55 € | 2,330.07% |
| 2001 | 420,71 € | -6.67% |
| 2000 | 450,76 € | 8.79% |
| 1998 | 414,33 € | 37.88% |
| 1996 | 300,51 € | 25.00% |
| 1995 | 240,40 € | -20.00% |
| 1994 | 300,51 € | -65.70% |
| 1992 | 876,19 € | -40.73% |
| 1991 | 1.478,35 € | 68.51% |
| 1990 | 877,33 € | 282.01% |
| 1989 | 229,66 € | 125.42% |
| 1988 | 101,88 € | -80.79% |
| 1987 | 530,40 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.190,00 € | 19.12% |
| 2020 | 51.370,00 € | 39.26% |
| 2019 | 36.888,40 € | -6.46% |
| 2018 | 39.434,13 € | 5.90% |
| 2017 | 37.238,59 € | 26.02% |
| 2016 | 29.549,42 € | -26.60% |
| 2015 | 40.257,99 € | -0.38% |
| 2014 | 40.411,00 € | -7.45% |
| 2013 | 43.664,41 € | -0.33% |
| 2012 | 43.810,86 € | 43.40% |
| 2011 | 30.551,14 € | 14.51% |
| 2010 | 26.680,25 € | -25.26% |
| 2009 | 35.698,28 € | 11.07% |
| 2008 | 32.140,95 € | 22.90% |
| 2007 | 26.152,95 € | 17.14% |
| 2006 | 22.326,82 € | -18.43% |
| 2005 | 27.370,55 € | 11.26% |
| 2004 | 24.600,23 € | -54.61% |
| 2003 | 54.202,86 € | -54.28% |
| 2002 | 118.560,71 € | 1,074.22% |
| 2001 | 10.097,00 € | -1.75% |
| 2000 | 10.277,31 € | -12.31% |
| 1998 | 11.719,74 € | 30.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | -6.25% |
| 1994 | 9.616,19 € | 20.94% |
| 1992 | 7.951,27 € | -67.67% |
| 1991 | 24.593,42 € | 264.36% |
| 1990 | 6.749,82 € | 62.25% |
| 1989 | 4.160,18 € | -0.52% |
| 1988 | 4.182,08 € | 12.23% |
| 1987 | 3.726,28 € | 2.48% |
| 1986 | 3.636,12 € | 47.56% |
| 1985 | 2.464,15 € | |
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 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 10.913,06 € | -96.58% |
| 2020 | 319.048,95 € | 6.50% |
| 2019 | 299.589,44 € | 114.55% |
| 2018 | 139.638,36 € | 48.98% |
| 2017 | 93.731,09 € | 114.14% |
| 2016 | 43.770,06 € | 1,694.96% |
| 2015 | 2.438,50 € | -97.64% |
| 2014 | 103.504,16 € | 451.95% |
| 2013 | 18.752,30 € | -77.61% |
| 2012 | 83.745,75 € | -69.01% |
| 2011 | 270.258,41 € | -24.72% |
| 2010 | 359.023,51 € | -15.92% |
| 2009 | 427.010,73 € | 272.01% |
| 2008 | 114.783,25 € | -27.83% |
| 2007 | 159.054,79 € | -27.75% |
| 2006 | 220.140,94 € | -25.54% |
| 2005 | 295.654,76 € | 443.75% |
| 2004 | 54.373,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.963,04 € | -21.71% |
| 2000 | 20.389,70 € | 20.77% |
| 1998 | 16.882,80 € | -42.55% |
| 1996 | 29.389,49 € | -76.43% |
| 1995 | 124.664,61 € | 4.28% |
| 1994 | 119.548,41 € | 4.05% |
| 1992 | 114.890,98 € | 2.79% |
| 1991 | 111.770,08 € | -24.43% |
| 1990 | 147.897,72 € | 8.34% |
| 1989 | 136.512,56 € | -29.27% |
| 1988 | 193.010,30 € | 5,252.37% |
| 1987 | 3.606,07 € | -94.59% |
| 1986 | 66.699,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.700,00 € | 14.53% |
| 2020 | 7.596,42 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.589,49 € | 18.17% |
| 2017 | 3.883,74 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.067,12 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 898,60 € | 415.58% |
| 1985 | 174,29 € | |
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 | 9.420,73 € | 88.96% |
| 2002 | 4.985,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 3.958,65 € | -48.08% |
| 2020 | 7.624,97 € | -15.26% |
| 2019 | 8.998,59 € | 0.17% |
| 2018 | 8.982,88 € | 0.18% |
| 2017 | 8.966,86 € | -82.00% |
| 2016 | 49.807,84 € | 429.74% |
| 2015 | 9.402,29 € | -68.61% |
| 2014 | 29.956,07 € | 176.86% |
| 2013 | 10.820,08 € | -42.37% |
| 2012 | 18.773,85 € | 7.79% |
| 2011 | 17.416,99 € | -32.17% |
| 2010 | 25.677,37 € | 114.59% |
| 2009 | 11.965,90 € | -18.33% |
| 2008 | 14.651,61 € | -61.33% |
| 2007 | 37.890,34 € | 320.38% |
| 2006 | 9.013,42 € | 6.86% |
| 2005 | 8.434,86 € | -11.47% |
| 2004 | 9.527,74 € | -94.34% |
| 2003 | 168.428,73 € | -25.04% |
| 2002 | 224.691,15 € | 2,956.93% |
| 2001 | 7.350,22 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 6.993,24 € | 16.36% |
| 1996 | 6.010,12 € | -13.19% |
| 1995 | 6.923,66 € | 21.01% |
| 1994 | 5.721,64 € | 45.76% |
| 1992 | 3.925,39 € | -75.54% |
| 1991 | 16.048,25 € | 268.00% |
| 1990 | 4.360,94 € | 0.00% |
| 1989 | 4.360,94 € | 38.05% |
| 1988 | 3.158,92 € | 49.98% |
| 1987 | 2.106,21 € | 84.44% |
| 1986 | 1.141,92 € | 53.22% |
| 1985 | 745,26 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfafara
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
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