Presupuestos Municipales Ayuntamiento de l'Alfàs del Pi 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Algorfa 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 Algorfa en 2021
| Presupuesto municipal Ayuntamiendo de Algorfa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.147.000,00 € | 51.85% | Gastos personal | 1.667.550,00 € | 40.71% |
| Impuestos indirectos | 115.000,00 € | 2.78% | Gastos bienes y servicios | 1.575.220,00 € | 38.45% |
| Tasas y otros ingresos | 604.520,00 € | 14.60% | Gastos financieros | 13.900,00 € | 0.34% |
| Transferencias Corrientes | 984.102,00 € | 23.77% | Transferencias Corrientes | 214.725,00 € | 5.24% |
| Ingresos Patrimoniales | 300,00 € | 0.01% | Fondo de Contingencia | 21.300,00 € | 0.52% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 519.600,00 € | 12.68% |
| Transferencias de capital | 139.700,00 € | 3.37% | Transferencias de capital | 1.000,00 € | 0.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 150.000,00 € | 3.62% | Pasivos financieros | 83.140,00 € | 2.03% |
| Total | 4.140.622,00 € | 100% | Total | 4.096.435,00 € | 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 Algorfa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.140.622,00 € | -1.78% | 4.096.435,00 € | 0.00% | |
| 2020 | 4.215.622,00 € | 5.60% | 4.096.435,00 € | 0.45% | |
| 2019 | 3.992.204,35 € | 1.83% | 4.078.112,33 € | 23.56% | |
| 2018 | 3.920.416,38 € | -4.40% | 3.300.612,82 € | -16.05% | |
| 2017 | 4.101.001,85 € | 3.83% | 3.931.696,31 € | -6.73% | |
| 2016 | 3.949.629,82 € | -0.50% | 4.215.399,28 € | 32.99% | |
| 2015 | 3.969.533,04 € | -16.84% | 3.169.639,85 € | -3.68% | |
| 2014 | 4.773.460,53 € | 40.05% | 3.290.843,98 € | -1.79% | |
| 2013 | 3.408.284,69 € | -35.35% | 3.350.952,43 € | -17.53% | |
| 2012 | 5.271.902,66 € | 34.61% | 4.063.480,53 € | 4.43% | |
| 2011 | 3.916.534,16 € | -25.42% | 3.891.183,63 € | -27.30% | |
| 2010 | 5.251.744,44 € | -34.70% | 5.352.483,96 € | 16.18% | |
| 2009 | 8.042.763,12 € | 120.00% | 4.606.967,36 € | -6.96% | |
| 2008 | 3.655.797,72 € | -13.22% | 4.951.721,05 € | -12.44% | |
| 2007 | 4.212.518,43 € | 26.68% | 5.654.975,98 € | 27.52% | |
| 2006 | 3.325.280,54 € | 11.08% | 4.434.536,27 € | 19.49% | |
| 2005 | 2.993.480,50 € | -22.07% | 3.711.345,51 € | 2.46% | |
| 2004 | 3.841.199,37 € | 538.02% | 3.622.111,79 € | 231.45% | |
| 2003 | 602.049,97 € | 18.94% | 1.092.806,30 € | 35.77% | |
| 2002 | 506.194,48 € | -94.52% | 804.908,12 € | -91.00% | |
| 2001 | 9.228.961,57 € | 87.64% | 8.941.677,78 € | 96.14% | |
| 2000 | 4.918.392,18 € | 57.78% | 4.558.736,49 € | 53.39% | |
| 1999 | 3.117.188,95 € | 41.87% | 2.971.971,20 € | 55.67% | |
| 1998 | 2.197.180,05 € | 74.32% | 1.909.116,14 € | 51.47% | |
| 1997 | 1.260.397,52 € | 32.71% | 1.260.397,50 € | 32.71% | |
| 1996 | 949.749,38 € | -5.82% | 949.749,38 € | 17.75% | |
| 1994 | 1.008.407,45 € | 103.88% | 806.570,81 € | 63.07% | |
| 1992 | 494.611,96 € | 5.34% | 494.611,97 € | 5.34% | |
| 1991 | 469.553,69 € | 60.19% | 469.553,70 € | 60.19% | |
| 1989 | 293.121,87 € | 26.07% | 293.121,87 € | 26.07% | |
| 1988 | 232.506,75 € | 100.53% | 232.506,76 € | 100.53% | |
| 1986 | 115.947,25 € | -7.94% | 115.947,26 € | -7.94% | |
| 1985 | 125.954,09 € | 125.954,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.147.000,00 € | -3.38% |
| 2020 | 2.222.000,00 € | -0.38% |
| 2019 | 2.230.508,37 € | 7.79% |
| 2018 | 2.069.329,54 € | -2.64% |
| 2017 | 2.125.333,52 € | -5.98% |
| 2016 | 2.260.519,24 € | 1.35% |
| 2015 | 2.230.402,16 € | 2.19% |
| 2014 | 2.182.571,99 € | 30.82% |
| 2013 | 1.668.321,94 € | 1.15% |
| 2012 | 1.649.343,83 € | 6.63% |
| 2011 | 1.546.863,79 € | 0.53% |
| 2010 | 1.538.781,70 € | -4.50% |
| 2009 | 1.611.289,25 € | 1.66% |
| 2008 | 1.584.969,24 € | 30.92% |
| 2007 | 1.210.598,54 € | -9.52% |
| 2006 | 1.337.969,80 € | 28.79% |
| 2005 | 1.038.853,75 € | 168.24% |
| 2004 | 387.290,28 € | -69.29% |
| 2003 | 1.261.057,98 € | 710.21% |
| 2002 | 155.645,26 € | -58.23% |
| 2001 | 372.627,50 € | 16.98% |
| 2000 | 318.536,42 € | 16.48% |
| 1999 | 273.460,51 € | -3.40% |
| 1998 | 283.076,70 € | 44.04% |
| 1997 | 196.530,96 € | 20.66% |
| 1996 | 162.874,28 € | 17.21% |
| 1994 | 138.954,00 € | 29.24% |
| 1992 | 107.514,83 € | 20.84% |
| 1991 | 88.969,52 € | 31.10% |
| 1989 | 67.863,39 € | 14.40% |
| 1988 | 59.319,89 € | 11.21% |
| 1986 | 53.339,82 € | 241.35% |
| 1985 | 15.626,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | 0.00% |
| 2020 | 115.000,00 € | 44.18% |
| 2019 | 79.762,48 € | -43.66% |
| 2018 | 141.580,54 € | 84.11% |
| 2017 | 76.899,47 € | -55.05% |
| 2016 | 171.083,79 € | 19.36% |
| 2015 | 143.336,11 € | 182.98% |
| 2014 | 50.651,52 € | 54.34% |
| 2013 | 32.817,39 € | -12.16% |
| 2012 | 37.360,38 € | -48.48% |
| 2011 | 72.514,65 € | 24.18% |
| 2010 | 58.395,40 € | 33.31% |
| 2009 | 43.804,50 € | -22.05% |
| 2008 | 56.197,64 € | -56.34% |
| 2007 | 128.719,26 € | -65.15% |
| 2006 | 369.390,71 € | -45.19% |
| 2005 | 673.886,76 € | -61.66% |
| 2004 | 1.757.745,09 € | 77.42% |
| 2003 | 990.712,31 € | 104.12% |
| 2002 | 485.367,37 € | 36.88% |
| 2001 | 354.597,14 € | 29.67% |
| 2000 | 273.460,51 € | 435.29% |
| 1999 | 51.086,03 € | 88.89% |
| 1998 | 27.045,54 € | -18.18% |
| 1997 | 33.055,67 € | 10.00% |
| 1996 | 30.050,61 € | -91.01% |
| 1994 | 334.356,48 € | 1,754.41% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 66.90% |
| 1989 | 10.803,33 € | 4.63% |
| 1988 | 10.325,39 € | 46.46% |
| 1986 | 7.049,87 € | 12.21% |
| 1985 | 6.282,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 604.520,00 € | 0.00% |
| 2020 | 604.520,00 € | 18.05% |
| 2019 | 512.099,02 € | -39.97% |
| 2018 | 853.012,47 € | -22.07% |
| 2017 | 1.094.621,95 € | 49.42% |
| 2016 | 732.565,91 € | 5.85% |
| 2015 | 692.103,13 € | 46.76% |
| 2014 | 471.588,02 € | 11.56% |
| 2013 | 422.732,70 € | -22.97% |
| 2012 | 548.824,20 € | -25.06% |
| 2011 | 732.381,45 € | 15.21% |
| 2010 | 635.715,37 € | -71.74% |
| 2009 | 2.249.353,45 € | 352.25% |
| 2008 | 497.371,44 € | -28.28% |
| 2007 | 693.496,35 € | 117.60% |
| 2006 | 318.701,68 € | 34.87% |
| 2005 | 236.302,85 € | -32.19% |
| 2004 | 348.500,74 € | -12.48% |
| 2003 | 398.178,42 € | 10.21% |
| 2002 | 361.275,94 € | -84.96% |
| 2001 | 2.401.464,07 € | 753.78% |
| 2000 | 281.273,66 € | 32.43% |
| 1999 | 212.391,67 € | 5.46% |
| 1998 | 201.399,16 € | 59.86% |
| 1997 | 125.987,16 € | 0.30% |
| 1996 | 125.611,53 € | 51.49% |
| 1994 | 82.915,63 € | 67.22% |
| 1992 | 49.584,20 € | -12.82% |
| 1991 | 56.877,38 € | -3.37% |
| 1989 | 58.861,14 € | -6.40% |
| 1988 | 62.882,69 € | 107.47% |
| 1986 | 30.309,04 € | 24.19% |
| 1985 | 24.405,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 984.102,00 € | 0.00% |
| 2020 | 984.102,00 € | 4.53% |
| 2019 | 941.493,93 € | 24.45% |
| 2018 | 756.515,76 € | 9.86% |
| 2017 | 688.629,38 € | -8.40% |
| 2016 | 751.793,30 € | -14.60% |
| 2015 | 880.285,57 € | -17.46% |
| 2014 | 1.066.557,46 € | 20.17% |
| 2013 | 887.523,07 € | -39.28% |
| 2012 | 1.461.691,32 € | 58.61% |
| 2011 | 921.547,45 € | -25.00% |
| 2010 | 1.228.699,90 € | 21.46% |
| 2009 | 1.011.568,84 € | -9.50% |
| 2008 | 1.117.699,91 € | 18.20% |
| 2007 | 945.623,21 € | 23.40% |
| 2006 | 766.306,26 € | 27.51% |
| 2005 | 600.975,31 € | 8.35% |
| 2004 | 554.635,67 € | 44,744.77% |
| 2003 | 1.236,79 € | 61.77% |
| 2002 | 764,55 € | -99.87% |
| 2001 | 575.469,09 € | 25.41% |
| 2000 | 458.872,74 € | 21.50% |
| 1999 | 377.676,01 € | -4.47% |
| 1998 | 395.345,76 € | 47.82% |
| 1997 | 267.450,39 € | 66.04% |
| 1996 | 161.071,24 € | 34.00% |
| 1994 | 120.202,42 € | 48.15% |
| 1992 | 81.136,63 € | 18.42% |
| 1991 | 68.515,38 € | 34.69% |
| 1989 | 50.867,65 € | 61.21% |
| 1988 | 31.553,14 € | 25.00% |
| 1986 | 25.242,51 € | -4.55% |
| 1985 | 26.444,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | 1,230.97% |
| 2019 | 22,54 € | -28.67% |
| 2018 | 31,60 € | -83.99% |
| 2017 | 197,39 € | 57.36% |
| 2016 | 125,44 € | 64.81% |
| 2015 | 76,11 € | -76.74% |
| 2014 | 327,21 € | 202.30% |
| 2013 | 108,24 € | -81.95% |
| 2012 | 599,56 € | -16.14% |
| 2011 | 714,93 € | -79.95% |
| 2010 | 3.566,12 € | -16.08% |
| 2009 | 4.249,22 € | -12.54% |
| 2008 | 4.858,61 € | -3.40% |
| 2007 | 5.029,43 € | 56.67% |
| 2006 | 3.210,25 € | 17.02% |
| 2005 | 2.743,41 € | -75.94% |
| 2004 | 11.402,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | 100.00% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 100.01% |
| 1996 | 150,25 € | -96.43% |
| 1994 | 4.207,08 € | 600.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -55.56% |
| 1989 | 1.352,28 € | -19.64% |
| 1988 | 1.682,83 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 60,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 300,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 500,00 € | -54.55% |
| 2016 | 1.100,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 23,39 € | |
| 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 | 720.940,23 € | 24.80% |
| 2002 | 577.691,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 168.767,07 € | 44.87% |
| 1991 | 116.493,40 € | 12.69% |
| 1989 | 103.374,08 € | 281.79% |
| 1988 | 27.076,01 € | 450,415.97% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.700,00 € | 0.00% |
| 2020 | 139.700,00 € | 9.15% |
| 2019 | 127.992,46 € | 1,326.81% |
| 2018 | 8.970,56 € | -92.19% |
| 2017 | 114.820,14 € | 253.92% |
| 2016 | 32.442,14 € | 39.06% |
| 2015 | 23.329,96 € | -82.29% |
| 2014 | 131.740,94 € | -32.95% |
| 2013 | 196.492,85 € | -6.78% |
| 2012 | 210.792,98 € | -58.22% |
| 2011 | 504.527,25 € | -58.15% |
| 2010 | 1.205.626,77 € | 17.91% |
| 2009 | 1.022.497,86 € | 159.06% |
| 2008 | 394.700,88 € | -67.89% |
| 2007 | 1.229.051,64 € | 132.03% |
| 2006 | 529.701,84 € | 20.19% |
| 2005 | 440.718,42 € | -43.62% |
| 2004 | 781.625,52 € | 62,901.29% |
| 2003 | 1.240,65 € | -64.81% |
| 2002 | 3.525,08 € | -99.94% |
| 2001 | 5.518.192,64 € | 54.14% |
| 2000 | 3.579.938,22 € | 64.36% |
| 1999 | 2.178.173,64 € | 69.64% |
| 1998 | 1.284.002,26 € | 103.47% |
| 1997 | 631.062,71 € | 74.42% |
| 1996 | 361.809,29 € | 14.59% |
| 1994 | 315.751,60 € | 415.29% |
| 1992 | 61.275,94 € | -40.99% |
| 1991 | 103.839,31 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 39.666,80 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -50.00% |
| 1994 | 12.020,24 € | 56.07% |
| 1992 | 7.701,92 € | 70.87% |
| 1991 | 4.507,59 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 53.134,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | 49.96% |
| 2019 | 100.025,55 € | 9.95% |
| 2018 | 90.975,91 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 870.000,00 € | 334.37% |
| 2013 | 200.288,50 € | -85.31% |
| 2012 | 1.363.290,39 € | 888.00% |
| 2011 | 137.984,64 € | -76.25% |
| 2010 | 580.959,18 € | -72.34% |
| 2009 | 2.100.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.861.813,72 € | 85.20% |
| 2002 | 2.085.238,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 18.090,46 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 102.172,06 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 11.719,74 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.667.550,00 € | 0.00% |
| 2020 | 1.667.550,00 € | 1.99% |
| 2019 | 1.634.983,77 € | 9.15% |
| 2018 | 1.497.894,62 € | 2.07% |
| 2017 | 1.467.548,97 € | -1.02% |
| 2016 | 1.482.651,64 € | 3.75% |
| 2015 | 1.429.000,05 € | 4.32% |
| 2014 | 1.369.836,77 € | 0.28% |
| 2013 | 1.365.962,00 € | 1.12% |
| 2012 | 1.350.766,38 € | -8.28% |
| 2011 | 1.472.776,87 € | 9.15% |
| 2010 | 1.349.315,24 € | 3.96% |
| 2009 | 1.297.979,08 € | 1.66% |
| 2008 | 1.276.723,13 € | 1.69% |
| 2007 | 1.255.528,21 € | 21.15% |
| 2006 | 1.036.337,42 € | 8.93% |
| 2005 | 951.370,38 € | 17.20% |
| 2004 | 811.780,11 € | 25.35% |
| 2003 | 647.611,72 € | 17.02% |
| 2002 | 553.398,50 € | -10.99% |
| 2001 | 621.747,02 € | 128.35% |
| 2000 | 272.278,50 € | 53.30% |
| 1999 | 177.606,29 € | 1.00% |
| 1998 | 175.856,14 € | 4.30% |
| 1997 | 168.613,95 € | 2.45% |
| 1996 | 164.587,16 € | 18.29% |
| 1994 | 139.134,30 € | -1.08% |
| 1992 | 140.651,58 € | 12.94% |
| 1991 | 124.537,89 € | 36.02% |
| 1989 | 91.556,06 € | 23.14% |
| 1988 | 74.349,65 € | 91.14% |
| 1986 | 38.897,49 € | 12.19% |
| 1985 | 34.671,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.575.220,00 € | 0.00% |
| 2020 | 1.575.220,00 € | 17.44% |
| 2019 | 1.341.248,66 € | 0.61% |
| 2018 | 1.333.152,45 € | 21.86% |
| 2017 | 1.094.011,77 € | 0.67% |
| 2016 | 1.086.768,53 € | -0.04% |
| 2015 | 1.087.256,81 € | 19.15% |
| 2014 | 912.539,07 € | 0.63% |
| 2013 | 906.821,40 € | -41.65% |
| 2012 | 1.554.186,76 € | 19.82% |
| 2011 | 1.297.140,92 € | -26.80% |
| 2010 | 1.771.988,60 € | 40.49% |
| 2009 | 1.261.258,94 € | -21.66% |
| 2008 | 1.610.066,22 € | 18.94% |
| 2007 | 1.353.652,50 € | -2.83% |
| 2006 | 1.393.074,34 € | 28.51% |
| 2005 | 1.084.030,91 € | 14.41% |
| 2004 | 947.529,23 € | 4,244.10% |
| 2003 | 21.811,88 € | -13.90% |
| 2002 | 25.332,85 € | -97.01% |
| 2001 | 848.028,08 € | 59.22% |
| 2000 | 532.610,92 € | 20.58% |
| 1999 | 441.701,83 € | -3.35% |
| 1998 | 457.015,61 € | 49.35% |
| 1997 | 306.011,32 € | 45.14% |
| 1996 | 210.842,26 € | -10.00% |
| 1994 | 234.274,52 € | 56.42% |
| 1992 | 149.774,00 € | 110.02% |
| 1991 | 71.315,50 € | -31.34% |
| 1989 | 103.866,00 € | 79.46% |
| 1988 | 57.877,47 € | 15.48% |
| 1986 | 50.118,40 € | 73.08% |
| 1985 | 28.956,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.900,00 € | 0.00% |
| 2020 | 13.900,00 € | 366.70% |
| 2019 | 2.978,36 € | -37.56% |
| 2018 | 4.770,18 € | -83.74% |
| 2017 | 29.337,49 € | -82.68% |
| 2016 | 169.380,94 € | 253.54% |
| 2015 | 47.910,43 € | -71.45% |
| 2014 | 167.802,14 € | -27.14% |
| 2013 | 230.320,69 € | -4.44% |
| 2012 | 241.012,92 € | 110.64% |
| 2011 | 114.417,65 € | -43.91% |
| 2010 | 203.985,86 € | 158.53% |
| 2009 | 78.902,06 € | 52.42% |
| 2008 | 51.765,40 € | 57.30% |
| 2007 | 32.909,58 € | 64.84% |
| 2006 | 19.964,55 € | 37.50% |
| 2005 | 14.519,56 € | -10.95% |
| 2004 | 16.305,10 € | -92.29% |
| 2003 | 211.469,00 € | 44.00% |
| 2002 | 146.853,68 € | 308.26% |
| 2001 | 35.970,57 € | 7.43% |
| 2000 | 33.482,38 € | -8.07% |
| 1999 | 36.421,33 € | -29.94% |
| 1998 | 51.987,55 € | -16.43% |
| 1997 | 62.204,75 € | 13.11% |
| 1996 | 54.992,61 € | 52.50% |
| 1994 | 36.060,73 € | 50.00% |
| 1992 | 24.040,48 € | 57.70% |
| 1991 | 15.244,90 € | 236.99% |
| 1989 | 4.523,89 € | 35.26% |
| 1988 | 3.344,69 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 214.725,00 € | 0.00% |
| 2020 | 214.725,00 € | 33.51% |
| 2019 | 160.825,36 € | -11.39% |
| 2018 | 181.496,97 € | 14.64% |
| 2017 | 158.318,72 € | -19.35% |
| 2016 | 196.291,30 € | 26.88% |
| 2015 | 154.709,72 € | -9.19% |
| 2014 | 170.361,30 € | 29.53% |
| 2013 | 131.526,56 € | -49.05% |
| 2012 | 258.146,89 € | -34.65% |
| 2011 | 395.044,94 € | -5.06% |
| 2010 | 416.095,40 € | -7.90% |
| 2009 | 451.765,80 € | -18.51% |
| 2008 | 554.389,90 € | 0.05% |
| 2007 | 554.137,69 € | -0.10% |
| 2006 | 554.698,78 € | 5.27% |
| 2005 | 526.944,91 € | 72.88% |
| 2004 | 304.805,28 € | -76.88% |
| 2003 | 1.318.443,09 € | 60.98% |
| 2002 | 819.011,10 € | 516.62% |
| 2001 | 132.823,68 € | 60.26% |
| 2000 | 82.879,57 € | 66.35% |
| 1999 | 49.823,90 € | 35.24% |
| 1998 | 36.842,04 € | -33.37% |
| 1997 | 55.293,11 € | 56.20% |
| 1996 | 35.399,61 € | 24.52% |
| 1994 | 28.427,87 € | 0.68% |
| 1992 | 28.234,84 € | -13.91% |
| 1991 | 32.796,67 € | 63.60% |
| 1989 | 20.047,21 € | 30.81% |
| 1988 | 15.325,81 € | -26.75% |
| 1986 | 20.921,25 € | 491.21% |
| 1985 | 3.538,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.300,00 € | 0.00% |
| 2020 | 21.300,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 519.600,00 € | 0.00% |
| 2020 | 519.600,00 € | -1.30% |
| 2019 | 526.430,05 € | 148.42% |
| 2018 | 211.913,85 € | 17.01% |
| 2017 | 181.103,69 € | 187.22% |
| 2016 | 63.054,66 € | -42.66% |
| 2015 | 109.968,25 € | -22.34% |
| 2014 | 141.593,15 € | -47.17% |
| 2013 | 268.026,88 € | 12.37% |
| 2012 | 238.512,58 € | 9.61% |
| 2011 | 217.599,12 € | -82.50% |
| 2010 | 1.243.116,15 € | -8.44% |
| 2009 | 1.357.673,38 € | -2.12% |
| 2008 | 1.387.140,35 € | -43.00% |
| 2007 | 2.433.666,45 € | 79.66% |
| 2006 | 1.354.619,82 € | 27.07% |
| 2005 | 1.066.056,24 € | -28.84% |
| 2004 | 1.498.083,29 € | 6,142.01% |
| 2003 | 24.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.247.755,22 € | 101.04% |
| 2000 | 3.605.180,72 € | 61.30% |
| 1999 | 2.235.127,96 € | 92.59% |
| 1998 | 1.160.554,37 € | 80.05% |
| 1997 | 644.585,48 € | 38.75% |
| 1996 | 464.582,36 € | 38.35% |
| 1994 | 335.805,24 € | 175.49% |
| 1992 | 121.894,05 € | -10.27% |
| 1991 | 135.843,40 € | 502.89% |
| 1989 | 22.531,97 € | -71.49% |
| 1988 | 79.033,09 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 527,00 € | -46.53% |
| 2017 | 985,56 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 99,53 € | -88.54% |
| 2010 | 868,48 € | -25.10% |
| 2009 | 1.159,54 € | -97.47% |
| 2008 | 45.890,01 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 51.074,92 € | 14.96% |
| 2005 | 44.430,08 € | 122.15% |
| 2004 | 20.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.765,73 € | -80.18% |
| 2001 | 24.040,48 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 48.020,69 € | |
| 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 € | -100.00% |
| 2014 | 1.202,00 € | |
| 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 € | -100.00% |
| 2004 | 601,00 € | -97.15% |
| 2003 | 21.091,78 € | 8.48% |
| 2002 | 19.443,77 € | 223.52% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -50.00% |
| 1994 | 12.020,24 € | 90.48% |
| 1992 | 6.310,63 € | 40.00% |
| 1991 | 4.507,59 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 53.134,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.140,00 € | 0.00% |
| 2020 | 83.140,00 € | -79.80% |
| 2019 | 411.646,13 € | 480.95% |
| 2018 | 70.857,75 € | -92.92% |
| 2017 | 1.000.390,11 € | -17.82% |
| 2016 | 1.217.252,21 € | 257.18% |
| 2015 | 340.794,59 € | -35.40% |
| 2014 | 527.509,55 € | 17.67% |
| 2013 | 448.294,90 € | 6.52% |
| 2012 | 420.855,00 € | 6.79% |
| 2011 | 394.104,60 € | 7.35% |
| 2010 | 367.114,23 € | 132.02% |
| 2009 | 158.228,56 € | 514.57% |
| 2008 | 25.746,04 € | 2.65% |
| 2007 | 25.081,55 € | 1.27% |
| 2006 | 24.766,44 € | 3.22% |
| 2005 | 23.993,43 € | 4.28% |
| 2004 | 23.007,78 € | -99.19% |
| 2003 | 2.846.477,44 € | 37.18% |
| 2002 | 2.075.000,11 € | 8,100.74% |
| 2001 | 25.302,61 € | -3.77% |
| 2000 | 26.294,28 € | 4.01% |
| 1999 | 25.279,77 € | 21.24% |
| 1998 | 20.850,31 € | 17.94% |
| 1997 | 17.678,77 € | 32.57% |
| 1996 | 13.335,26 € | -36.04% |
| 1994 | 20.847,91 € | -12.06% |
| 1992 | 23.706,39 € | -72.21% |
| 1991 | 85.307,75 € | 3,211.57% |
| 1989 | 2.576,05 € | 0.00% |
| 1988 | 2.576,05 € | -57.14% |
| 1986 | 6.010,12 € | 6.32% |
| 1985 | 5.652,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de l'Alfàs del Pi
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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