Presupuestos Municipales Ayuntamiento de Alella 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Alella 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Alella en 2021
| Presupuesto municipal Ayuntamiendo de Alella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.525.992,45 € | 60.51% | Gastos personal | 4.234.874,99 € | 34.05% |
| Impuestos indirectos | 275.000,00 € | 2.21% | Gastos bienes y servicios | 6.428.049,55 € | 51.68% |
| Tasas y otros ingresos | 1.687.000,00 € | 13.56% | Gastos financieros | 32.000,00 € | 0.26% |
| Transferencias Corrientes | 2.825.840,18 € | 22.72% | Transferencias Corrientes | 677.760,32 € | 5.45% |
| Ingresos Patrimoniales | 96.000,00 € | 0.77% | Fondo de Contingencia | 400.000,00 € | 3.22% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 252.972,10 € | 2.03% |
| Transferencias de capital | 10.324,33 € | 0.08% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 18.000,00 € | 0.14% | Activos financieros | 18.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 394.500,00 € | 3.17% |
| Total | 12.438.156,96 € | 100% | Total | 12.438.156,96 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Alella 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.438.156,96 € | -1.81% | 12.438.156,96 € | -1.81% | |
| 2020 | 12.667.879,12 € | -10.04% | 12.667.879,12 € | -8.90% | |
| 2019 | 14.082.177,34 € | 13.26% | 13.904.792,32 € | 6.58% | |
| 2018 | 12.433.752,70 € | -12.41% | 13.046.617,11 € | 2.17% | |
| 2017 | 14.196.001,99 € | 19.65% | 12.769.760,49 € | 13.19% | |
| 2016 | 11.864.179,09 € | -8.83% | 11.281.919,61 € | -15.79% | |
| 2015 | 13.012.845,07 € | 6.55% | 13.396.895,73 € | 17.67% | |
| 2014 | 12.212.613,48 € | 13.13% | 11.384.991,68 € | 4.82% | |
| 2013 | 10.795.437,95 € | 1.30% | 10.861.960,50 € | 6.93% | |
| 2012 | 10.656.658,68 € | -19.79% | 10.157.941,32 € | -18.96% | |
| 2011 | 13.286.035,40 € | -15.76% | 12.535.064,44 € | -8.01% | |
| 2010 | 15.771.849,03 € | 28.32% | 13.626.243,13 € | 19.82% | |
| 2009 | 12.290.956,49 € | 3.11% | 11.372.282,62 € | -4.00% | |
| 2008 | 11.920.428,42 € | 3.47% | 11.845.996,31 € | -4.59% | |
| 2007 | 11.520.662,37 € | 19.31% | 12.415.298,44 € | 38.74% | |
| 2006 | 9.655.678,16 € | 1.00% | 8.948.349,34 € | 2.25% | |
| 2005 | 9.560.073,73 € | 9.62% | 8.751.497,94 € | 26.20% | |
| 2004 | 8.720.998,28 € | 244.73% | 6.934.880,57 € | 160.21% | |
| 2003 | 2.529.812,95 € | 7.92% | 2.665.061,44 € | -3.33% | |
| 2002 | 2.344.202,64 € | -55.64% | 2.756.893,20 € | -47.83% | |
| 2001 | 5.284.643,54 € | -0.14% | 5.284.643,54 € | -0.14% | |
| 2000 | 5.292.275,44 € | -14.46% | 5.292.275,45 € | -14.46% | |
| 1999 | 6.187.260,47 € | -6.28% | 6.187.260,48 € | -6.28% | |
| 1998 | 6.602.171,01 € | 41.18% | 6.602.171,02 € | 41.18% | |
| 1997 | 4.676.461,71 € | 1.09% | 4.676.461,71 € | 1.09% | |
| 1996 | 4.625.923,87 € | -9.92% | 4.625.923,86 € | -9.92% | |
| 1995 | 5.135.277,98 € | -6.07% | 5.135.277,98 € | -1.80% | |
| 1994 | 5.467.142,54 € | 37.83% | 5.229.590,92 € | 31.84% | |
| 1993 | 3.966.487,72 € | -38.99% | 3.966.487,73 € | -38.99% | |
| 1992 | 6.501.772,98 € | 91.55% | 6.501.772,99 € | 91.55% | |
| 1991 | 3.394.222,50 € | -17.66% | 3.394.222,50 € | -17.66% | |
| 1990 | 4.122.184,77 € | 80.15% | 4.122.184,77 € | 80.15% | |
| 1989 | 2.288.222,69 € | 25.06% | 2.288.222,70 € | 25.06% | |
| 1988 | 1.829.767,81 € | 14.35% | 1.829.767,80 € | 14.35% | |
| 1987 | 1.600.152,67 € | 1.600.152,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.525.992,45 € | -3.05% |
| 2020 | 7.762.992,45 € | 1.32% |
| 2019 | 7.662.111,06 € | 1.58% |
| 2018 | 7.543.281,85 € | 15.19% |
| 2017 | 6.548.491,65 € | -6.89% |
| 2016 | 7.033.286,17 € | 7.63% |
| 2015 | 6.534.909,11 € | -0.66% |
| 2014 | 6.578.099,30 € | 1.04% |
| 2013 | 6.510.367,35 € | 3.93% |
| 2012 | 6.264.377,60 € | 10.93% |
| 2011 | 5.646.960,61 € | -3.23% |
| 2010 | 5.835.486,81 € | 3.99% |
| 2009 | 5.611.433,67 € | 1.32% |
| 2008 | 5.538.090,90 € | 17.71% |
| 2007 | 4.705.039,04 € | 4.59% |
| 2006 | 4.498.353,08 € | -8.56% |
| 2005 | 4.919.501,48 € | 26.49% |
| 2004 | 3.889.307,62 € | 824.95% |
| 2003 | 420.486,67 € | 10.88% |
| 2002 | 379.240,27 € | -84.65% |
| 2001 | 2.470.760,76 € | 5.65% |
| 2000 | 2.338.538,10 € | 0.03% |
| 1999 | 2.337.937,09 € | 0.54% |
| 1998 | 2.325.315,83 € | 5.17% |
| 1997 | 2.210.948,25 € | 11.78% |
| 1996 | 1.977.906,80 € | 6.86% |
| 1995 | 1.850.936,98 € | -1.06% |
| 1994 | 1.870.783,99 € | 20.78% |
| 1993 | 1.548.892,33 € | 9.53% |
| 1992 | 1.414.181,48 € | 44.89% |
| 1991 | 976.043,66 € | 3.77% |
| 1990 | 940.583,94 € | -0.32% |
| 1989 | 943.589,00 € | 33.39% |
| 1988 | 707.391,25 € | 25.21% |
| 1987 | 564.951,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.000,00 € | -8.33% |
| 2020 | 300.000,00 € | 0.91% |
| 2019 | 297.293,49 € | -30.93% |
| 2018 | 430.436,81 € | 102.00% |
| 2017 | 213.085,87 € | -13.88% |
| 2016 | 247.416,67 € | -45.10% |
| 2015 | 450.653,55 € | 68.51% |
| 2014 | 267.428,07 € | 97.58% |
| 2013 | 135.355,21 € | -53.55% |
| 2012 | 291.372,41 € | 98.32% |
| 2011 | 146.921,57 € | -67.21% |
| 2010 | 448.077,05 € | 6.11% |
| 2009 | 422.260,60 € | 5.91% |
| 2008 | 398.693,14 € | -43.62% |
| 2007 | 707.123,95 € | 34.62% |
| 2006 | 525.275,43 € | -22.29% |
| 2005 | 675.916,55 € | 23.57% |
| 2004 | 546.976,93 € | -65.35% |
| 2003 | 1.578.732,56 € | 45.55% |
| 2002 | 1.084.640,53 € | 415.63% |
| 2001 | 210.354,24 € | 0.00% |
| 2000 | 210.354,24 € | -41.67% |
| 1999 | 360.607,26 € | 0.00% |
| 1998 | 360.607,26 € | 66.67% |
| 1997 | 216.364,36 € | 75.61% |
| 1996 | 123.207,48 € | -18.03% |
| 1995 | 150.313,13 € | -1.96% |
| 1994 | 153.318,19 € | -0.35% |
| 1993 | 153.859,10 € | 11.30% |
| 1992 | 138.232,78 € | -50.54% |
| 1991 | 279.470,63 € | -15.45% |
| 1990 | 330.556,66 € | 358.33% |
| 1989 | 72.121,45 € | 71.18% |
| 1988 | 42.130,95 € | 45.74% |
| 1987 | 28.908,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.687.000,00 € | -5.99% |
| 2020 | 1.794.500,00 € | 2.26% |
| 2019 | 1.754.807,75 € | 3.34% |
| 2018 | 1.698.029,63 € | -41.21% |
| 2017 | 2.888.298,80 € | 89.83% |
| 2016 | 1.521.556,47 € | -20.69% |
| 2015 | 1.918.447,43 € | 19.66% |
| 2014 | 1.603.259,07 € | 8.34% |
| 2013 | 1.479.816,44 € | -5.33% |
| 2012 | 1.563.192,21 € | -2.82% |
| 2011 | 1.608.616,98 € | -3.70% |
| 2010 | 1.670.465,27 € | -3.62% |
| 2009 | 1.733.218,61 € | -24.15% |
| 2008 | 2.284.973,93 € | 36.19% |
| 2007 | 1.677.784,84 € | -19.13% |
| 2006 | 2.074.635,05 € | 11.50% |
| 2005 | 1.860.623,69 € | 32.65% |
| 2004 | 1.402.632,90 € | -7.08% |
| 2003 | 1.509.432,59 € | 7.69% |
| 2002 | 1.401.656,91 € | 77.35% |
| 2001 | 790.330,92 € | 0.04% |
| 2000 | 790.030,41 € | -25.48% |
| 1999 | 1.060.210,08 € | 18.71% |
| 1998 | 893.128,01 € | 30.37% |
| 1997 | 685.065,06 € | 24.61% |
| 1996 | 549.753,87 € | 8.31% |
| 1995 | 507.554,72 € | -47.14% |
| 1994 | 960.141,53 € | 28.24% |
| 1993 | 748.724,83 € | -18.19% |
| 1992 | 915.161,13 € | 96.15% |
| 1991 | 466.566,67 € | -14.97% |
| 1990 | 548.724,05 € | 53.80% |
| 1989 | 356.766,80 € | 36.90% |
| 1988 | 260.598,85 € | 7.15% |
| 1987 | 243.217,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.825.840,18 € | 5.41% |
| 2020 | 2.680.886,67 € | -15.07% |
| 2019 | 3.156.574,06 € | 16.32% |
| 2018 | 2.713.743,52 € | -22.66% |
| 2017 | 3.508.824,14 € | 22.29% |
| 2016 | 2.869.360,93 € | -4.52% |
| 2015 | 3.005.206,47 € | 5.25% |
| 2014 | 2.855.224,71 € | 16.60% |
| 2013 | 2.448.741,28 € | 9.13% |
| 2012 | 2.243.804,56 € | -5.52% |
| 2011 | 2.374.939,20 € | -13.81% |
| 2010 | 2.755.415,67 € | -15.94% |
| 2009 | 3.277.880,38 € | 31.81% |
| 2008 | 2.486.738,73 € | 9.50% |
| 2007 | 2.271.070,52 € | 19.62% |
| 2006 | 1.898.543,86 € | 10.57% |
| 2005 | 1.716.981,09 € | 3.77% |
| 2004 | 1.654.667,07 € | 2,276.35% |
| 2003 | 69.630,54 € | -76.42% |
| 2002 | 295.281,54 € | -75.77% |
| 2001 | 1.218.852,55 € | -6.97% |
| 2000 | 1.310.206,39 € | 12.31% |
| 1999 | 1.166.564,49 € | 17.49% |
| 1998 | 992.872,00 € | 11.64% |
| 1997 | 889.383,72 € | -4.83% |
| 1996 | 934.559,52 € | 21.10% |
| 1995 | 771.699,54 € | 22.29% |
| 1994 | 631.062,71 € | 7.97% |
| 1993 | 584.484,27 € | -1.55% |
| 1992 | 593.679,76 € | 3.92% |
| 1991 | 571.262,01 € | 29.32% |
| 1990 | 441.743,90 € | 3.89% |
| 1989 | 425.216,06 € | 15.98% |
| 1988 | 366.617,38 € | 54.04% |
| 1987 | 238.000,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.000,00 € | -13.90% |
| 2020 | 111.500,00 € | 57.37% |
| 2019 | 70.853,70 € | -36.77% |
| 2018 | 112.060,53 € | -14.74% |
| 2017 | 131.432,80 € | -4.22% |
| 2016 | 137.220,92 € | -2.39% |
| 2015 | 140.586,81 € | -9.84% |
| 2014 | 155.933,98 € | -22.06% |
| 2013 | 200.063,58 € | 23.83% |
| 2012 | 161.561,62 € | -7.69% |
| 2011 | 175.012,24 € | -16.25% |
| 2010 | 208.963,71 € | 121.58% |
| 2009 | 94.307,50 € | -37.38% |
| 2008 | 150.603,15 € | -36.84% |
| 2007 | 238.439,39 € | 55.98% |
| 2006 | 152.862,74 € | 9.09% |
| 2005 | 140.124,85 € | 54.18% |
| 2004 | 90.883,83 € | -89.71% |
| 2003 | 883.487,75 € | -42.89% |
| 2002 | 1.546.912,81 € | 2,791.96% |
| 2001 | 53.490,08 € | -8.25% |
| 2000 | 58.298,17 € | 115.56% |
| 1999 | 27.045,54 € | 4.65% |
| 1998 | 25.843,52 € | 5.39% |
| 1997 | 24.521,29 € | -11.30% |
| 1996 | 27.646,56 € | 53.33% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | -77.78% |
| 1993 | 81.136,63 € | 800.00% |
| 1992 | 9.015,18 € | 114.29% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 16.67% |
| 1989 | 3.606,07 € | 9.09% |
| 1988 | 3.305,57 € | 83.33% |
| 1987 | 1.803,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 300,00 € | |
| 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 € | -100.00% |
| 2004 | 883.487,75 € | 367.29% |
| 2003 | 189.065,79 € | -37.32% |
| 2002 | 301.656,48 € | 0.38% |
| 2001 | 300.506,05 € | 50.92% |
| 2000 | 199.114,35 € | 13.85% |
| 1999 | 174.894,52 € | 107.86% |
| 1998 | 84.141,69 € | 21.74% |
| 1997 | 69.116,39 € | 15.00% |
| 1996 | 60.101,21 € | -35.48% |
| 1995 | 93.156,88 € | -55.04% |
| 1994 | 207.203,06 € | 1.51% |
| 1993 | 204.125,71 € | -34.82% |
| 1992 | 313.151,35 € | 119.35% |
| 1991 | 142.763,93 € | -28.88% |
| 1990 | 200.730,28 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 252.809,73 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.324,33 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.137.064,86 € | -1,643.01% |
| 2018 | -73.691,24 € | -128.07% |
| 2017 | 262.542,87 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 158.226,56 € | -75.28% |
| 2014 | 640.049,62 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 119.350,28 € | -96.40% |
| 2011 | 3.315.584,80 € | 130.79% |
| 2010 | 1.436.628,52 € | 26.70% |
| 2009 | 1.133.855,73 € | 7.70% |
| 2008 | 1.052.828,57 € | -45.06% |
| 2007 | 1.916.204,63 € | 289.07% |
| 2006 | 492.508,00 € | 102.73% |
| 2005 | 242.933,89 € | -1.03% |
| 2004 | 245.450,00 € | 2,017.93% |
| 2003 | 11.589,12 € | 796.87% |
| 2002 | 1.292,18 € | -99.42% |
| 2001 | 222.318,58 € | -11.93% |
| 2000 | 252.425,08 € | 2.44% |
| 1999 | 246.414,96 € | -75.81% |
| 1998 | 1.018.515,76 € | 608.72% |
| 1997 | 143.712,48 € | -74.56% |
| 1996 | 564.951,38 € | -37.92% |
| 1995 | 909.980,18 € | 54.91% |
| 1994 | 587.420,44 € | 87.96% |
| 1993 | 312.526,29 € | -87.97% |
| 1992 | 2.597.057,44 € | 571.19% |
| 1991 | 386.935,97 € | -68.37% |
| 1990 | 1.223.465,07 € | 559.41% |
| 1989 | 185.539,78 € | 152.01% |
| 1988 | 73.623,98 € | -48.96% |
| 1987 | 144.242,91 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 467.39% |
| 2019 | 3.172,42 € | -67.93% |
| 2018 | 9.891,60 € | -12.74% |
| 2017 | 11.335,22 € | -8.06% |
| 2016 | 12.328,57 € | 98.87% |
| 2015 | 6.199,19 € | -56.45% |
| 2014 | 14.234,68 € | -32.52% |
| 2013 | 21.094,09 € | 62.26% |
| 2012 | 13.000,00 € | -27.78% |
| 2011 | 18.000,00 € | 0.00% |
| 2010 | 18.000,00 € | 0.00% |
| 2009 | 18.000,00 € | 111.76% |
| 2008 | 8.500,00 € | 70.00% |
| 2007 | 5.000,00 € | -62.96% |
| 2006 | 13.500,00 € | 238.16% |
| 2005 | 3.992,18 € | -47.42% |
| 2004 | 7.592,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 200.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 33.33% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 50.00% |
| 1991 | 1.202,02 € | -33.33% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -40.00% |
| 1988 | 3.005,06 € | -37.50% |
| 1987 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 631.990,64 € | 1,369.43% |
| 2016 | 43.009,36 € | -94.61% |
| 2015 | 798.615,95 € | 711.73% |
| 2014 | 98.384,05 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.398.812,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.257.667,69 € | 3.25% |
| 2002 | 7.997.425,42 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 127.298,58 € | -84.24% |
| 1999 | 807.576,41 € | -9.84% |
| 1998 | 895.736,82 € | 104.81% |
| 1997 | 437.350,16 € | 12.78% |
| 1996 | 387.797,05 € | -53.35% |
| 1995 | 831.202,14 € | -19.83% |
| 1994 | 1.036.778,21 € | 213.29% |
| 1993 | 330.935,52 € | -36.30% |
| 1992 | 519.490,82 € | -8.18% |
| 1991 | 565.770,53 € | 31.46% |
| 1990 | 430.370,75 € | 43.66% |
| 1989 | 299.580,49 € | -19.70% |
| 1988 | 373.094,77 € | 207.30% |
| 1987 | 121.410,46 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.234.874,99 € | 1.19% |
| 2020 | 4.185.106,46 € | 11.68% |
| 2019 | 3.747.508,72 € | 4.19% |
| 2018 | 3.596.960,64 € | 1.19% |
| 2017 | 3.554.796,79 € | 2.98% |
| 2016 | 3.452.001,34 € | -0.11% |
| 2015 | 3.455.866,85 € | -0.89% |
| 2014 | 3.486.861,65 € | -0.41% |
| 2013 | 3.501.376,30 € | -2.64% |
| 2012 | 3.596.358,10 € | -4.88% |
| 2011 | 3.780.946,45 € | -2.97% |
| 2010 | 3.896.869,20 € | -0.35% |
| 2009 | 3.910.404,55 € | 5.08% |
| 2008 | 3.721.358,42 € | 9.62% |
| 2007 | 3.394.656,29 € | 6.25% |
| 2006 | 3.194.893,19 € | 10.49% |
| 2005 | 2.891.674,81 € | 9.50% |
| 2004 | 2.640.912,49 € | 5.44% |
| 2003 | 2.504.763,10 € | 4.01% |
| 2002 | 2.408.153,72 € | 19.12% |
| 2001 | 2.021.667,89 € | 2.26% |
| 2000 | 1.977.025,12 € | 9.36% |
| 1999 | 1.807.799,65 € | 0.69% |
| 1998 | 1.795.442,00 € | 11.15% |
| 1997 | 1.615.289,52 € | 13.08% |
| 1996 | 1.428.509,58 € | 5.74% |
| 1995 | 1.350.912,94 € | 1.19% |
| 1994 | 1.335.016,17 € | 21.50% |
| 1993 | 1.098.734,27 € | 13.71% |
| 1992 | 966.247,16 € | 24.20% |
| 1991 | 777.975,25 € | 24.27% |
| 1990 | 626.014,21 € | 15.16% |
| 1989 | 543.615,45 € | 17.33% |
| 1988 | 463.341,04 € | 16.78% |
| 1987 | 396.770,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.428.049,55 € | -3.62% |
| 2020 | 6.669.387,73 € | 2.68% |
| 2019 | 6.495.473,67 € | 7.58% |
| 2018 | 6.037.666,92 € | 6.33% |
| 2017 | 5.677.969,80 € | -1.68% |
| 2016 | 5.775.236,86 € | 0.46% |
| 2015 | 5.748.625,55 € | 3.32% |
| 2014 | 5.564.037,54 € | 3.45% |
| 2013 | 5.378.329,30 € | 7.95% |
| 2012 | 4.982.198,51 € | 2.61% |
| 2011 | 4.855.286,35 € | -11.29% |
| 2010 | 5.473.130,06 € | 15.59% |
| 2009 | 4.734.808,01 € | 9.00% |
| 2008 | 4.343.746,59 € | 2.98% |
| 2007 | 4.217.986,72 € | 10.92% |
| 2006 | 3.802.598,73 € | 17.34% |
| 2005 | 3.240.589,04 € | 7.49% |
| 2004 | 3.014.648,92 € | 2,666.35% |
| 2003 | 108.975,61 € | -38.64% |
| 2002 | 177.599,52 € | -91.31% |
| 2001 | 2.044.792,23 € | 13.04% |
| 2000 | 1.808.987,78 € | 1.06% |
| 1999 | 1.790.085,94 € | 8.92% |
| 1998 | 1.643.462,89 € | 12.76% |
| 1997 | 1.457.438,13 € | 4.51% |
| 1996 | 1.394.486,59 € | -6.57% |
| 1995 | 1.492.481,34 € | 17.37% |
| 1994 | 1.271.651,46 € | 5.31% |
| 1993 | 1.207.541,50 € | -4.46% |
| 1992 | 1.263.952,50 € | 22.28% |
| 1991 | 1.033.613,45 € | 5.96% |
| 1990 | 975.442,65 € | 1.11% |
| 1989 | 964.720,59 € | 51.21% |
| 1988 | 638.010,41 € | 32.40% |
| 1987 | 481.897,52 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.000,00 € | -19.19% |
| 2020 | 39.600,00 € | -6.80% |
| 2019 | 42.490,90 € | -15.90% |
| 2018 | 50.523,85 € | 1.15% |
| 2017 | 49.951,18 € | -15.66% |
| 2016 | 59.227,09 € | -2.58% |
| 2015 | 60.796,05 € | 8.30% |
| 2014 | 56.135,28 € | -12.27% |
| 2013 | 63.989,11 € | -45.08% |
| 2012 | 116.518,84 € | 10.94% |
| 2011 | 105.032,70 € | 103.76% |
| 2010 | 51.547,50 € | 86.52% |
| 2009 | 27.636,03 € | -39.96% |
| 2008 | 46.031,65 € | -6.70% |
| 2007 | 49.339,73 € | -17.23% |
| 2006 | 59.608,92 € | -39.22% |
| 2005 | 98.070,52 € | 33.24% |
| 2004 | 73.606,23 € | -49.48% |
| 2003 | 145.704,32 € | 35.56% |
| 2002 | 107.483,32 € | -61.54% |
| 2001 | 279.470,63 € | 8.52% |
| 2000 | 257.533,69 € | -6.45% |
| 1999 | 275.286,50 € | -9.05% |
| 1998 | 302.664,85 € | -9.49% |
| 1997 | 334.414,64 € | -14.90% |
| 1996 | 392.982,42 € | 40.13% |
| 1995 | 280.432,25 € | -2.38% |
| 1994 | 287.265,76 € | 2.56% |
| 1993 | 280.095,68 € | 7.11% |
| 1992 | 261.506,38 € | 45.90% |
| 1991 | 179.240,63 € | 35.56% |
| 1990 | 132.222,66 € | 0.00% |
| 1989 | 132.222,66 € | 32.93% |
| 1988 | 99.467,50 € | 8.17% |
| 1987 | 91.954,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 677.760,32 € | 4.62% |
| 2020 | 647.804,78 € | 17.72% |
| 2019 | 550.294,20 € | 2.77% |
| 2018 | 535.442,29 € | 7.58% |
| 2017 | 497.735,44 € | 7.23% |
| 2016 | 464.165,69 € | -10.58% |
| 2015 | 519.069,54 € | -6.69% |
| 2014 | 556.258,53 € | 6.38% |
| 2013 | 522.879,53 € | 0.01% |
| 2012 | 522.838,12 € | -12.73% |
| 2011 | 599.075,29 € | 33.86% |
| 2010 | 447.547,32 € | -9.99% |
| 2009 | 497.215,54 € | 8.83% |
| 2008 | 456.883,11 € | 40.66% |
| 2007 | 324.825,02 € | 15.60% |
| 2006 | 280.993,84 € | 17.38% |
| 2005 | 239.380,43 € | 18.59% |
| 2004 | 201.859,33 € | -82.16% |
| 2003 | 1.131.500,90 € | 99.68% |
| 2002 | 566.669,26 € | 121.88% |
| 2001 | 255.398,94 € | -9.00% |
| 2000 | 280.672,65 € | -3.78% |
| 1999 | 291.710,51 € | -2.04% |
| 1998 | 297.778,39 € | 11.54% |
| 1997 | 266.962,85 € | 3.19% |
| 1996 | 258.717,68 € | 10.10% |
| 1995 | 234.977,70 € | 89.47% |
| 1994 | 124.018,85 € | -18.73% |
| 1993 | 152.608,99 € | 4.55% |
| 1992 | 145.967,81 € | 84.69% |
| 1991 | 79.033,09 € | -11.86% |
| 1990 | 89.671,01 € | 37.96% |
| 1989 | 64.999,46 € | 2.80% |
| 1988 | 63.226,47 € | 10.21% |
| 1987 | 57.366,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 78.59% |
| 2020 | 223.980,15 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.972,10 € | -49.20% |
| 2020 | 498.000,00 € | -81.57% |
| 2019 | 2.702.787,62 € | 10.16% |
| 2018 | 2.453.466,02 € | -8.68% |
| 2017 | 2.686.658,70 € | 126.34% |
| 2016 | 1.186.984,48 € | -64.81% |
| 2015 | 3.373.486,31 € | 142.54% |
| 2014 | 1.390.899,15 € | 20.49% |
| 2013 | 1.154.371,37 € | 61.20% |
| 2012 | 716.106,95 € | -75.66% |
| 2011 | 2.941.723,65 € | -20.86% |
| 2010 | 3.717.062,91 € | 112.18% |
| 2009 | 1.751.820,16 € | 40.31% |
| 2008 | 1.248.507,90 € | -62.66% |
| 2007 | 3.343.540,11 € | 392.11% |
| 2006 | 679.426,23 € | -42.84% |
| 2005 | 1.188.604,35 € | 191.34% |
| 2004 | 407.971,95 € | 934.77% |
| 2003 | 39.426,22 € | -40.86% |
| 2002 | 66.666,73 € | -89.98% |
| 2001 | 665.283,49 € | -30.85% |
| 2000 | 962.046,09 € | -41.00% |
| 1999 | 1.630.701,75 € | -27.14% |
| 1998 | 2.238.236,91 € | 204.21% |
| 1997 | 735.763,15 € | -29.32% |
| 1996 | 1.041.024,01 € | -38.41% |
| 1995 | 1.690.114,32 € | -20.30% |
| 1994 | 2.120.579,33 € | 95.26% |
| 1993 | 1.086.053,08 € | -71.08% |
| 1992 | 3.755.315,95 € | 205.61% |
| 1991 | 1.228.775,89 € | -44.47% |
| 1990 | 2.212.889,51 € | 345.50% |
| 1989 | 496.719,81 € | -0.82% |
| 1988 | 500.813,07 € | -4.57% |
| 1987 | 524.797,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.260,00 € | 0.00% |
| 2014 | 7.260,00 € | -19.33% |
| 2013 | 9.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 167.292,59 € | -88.91% |
| 2008 | 1.508.911,63 € | 165.49% |
| 2007 | 568.345,82 € | 524.56% |
| 2006 | 91.000,00 € | -83.84% |
| 2005 | 563.061,92 € | 801.00% |
| 2004 | 62.492,68 € | 439.24% |
| 2003 | 11.589,12 € | 796.87% |
| 2002 | 1.292,18 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 832.90% |
| 2019 | 1.929,46 € | -82.67% |
| 2018 | 11.134,56 € | -1.77% |
| 2017 | 11.335,22 € | -8.06% |
| 2016 | 12.328,57 € | 98.87% |
| 2015 | 6.199,19 € | -56.45% |
| 2014 | 14.234,68 € | -32.52% |
| 2013 | 21.094,09 € | 62.26% |
| 2012 | 13.000,00 € | -27.78% |
| 2011 | 18.000,00 € | 0.00% |
| 2010 | 18.000,00 € | 0.00% |
| 2009 | 18.000,00 € | 111.76% |
| 2008 | 8.500,00 € | 70.00% |
| 2007 | 5.000,00 € | -62.96% |
| 2006 | 13.500,00 € | 238.16% |
| 2005 | 3.992,18 € | -47.42% |
| 2004 | 7.592,18 € | -98.54% |
| 2003 | 521.645,88 € | 2.11% |
| 2002 | 510.860,28 € | 2,733.33% |
| 2001 | 18.030,36 € | 200.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -97.75% |
| 1997 | 266.593,42 € | 141.91% |
| 1996 | 110.203,58 € | 4,484.08% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 33.33% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -40.00% |
| 1988 | 3.005,06 € | -37.50% |
| 1987 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 394.500,00 € | 2.20% |
| 2020 | 386.000,00 € | 5.95% |
| 2019 | 364.307,75 € | 0.80% |
| 2018 | 361.422,83 € | 24.07% |
| 2017 | 291.313,36 € | -12.25% |
| 2016 | 331.975,58 € | 47.16% |
| 2015 | 225.592,24 € | -27.06% |
| 2014 | 309.304,85 € | 46.65% |
| 2013 | 210.920,80 € | 0.00% |
| 2012 | 210.920,80 € | -10.25% |
| 2011 | 235.000,00 € | 964.02% |
| 2010 | 22.086,14 € | -91.67% |
| 2009 | 265.105,74 € | -48.23% |
| 2008 | 512.057,01 € | 0.09% |
| 2007 | 511.604,75 € | -38.09% |
| 2006 | 826.328,43 € | 57.06% |
| 2005 | 526.124,69 € | 0.06% |
| 2004 | 525.796,79 € | -92.48% |
| 2003 | 6.993.418,10 € | 13.11% |
| 2002 | 6.182.927,65 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 385.666,01 € | 21.06% |
| 1998 | 318.575,86 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 83.955,38 € | -5.30% |
| 1994 | 88.655,30 € | -36.24% |
| 1993 | 139.050,16 € | 29.98% |
| 1992 | 106.980,15 € | 14.07% |
| 1991 | 93.781,15 € | 11.46% |
| 1990 | 84.141,69 € | 0.00% |
| 1989 | 84.141,69 € | 35.92% |
| 1988 | 61.904,25 € | 45.46% |
| 1987 | 42.557,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alella
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 1987 - 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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