Presupuestos Municipales Ayuntamiento de les Alqueries/Alquerías del Niño Perdido 1986 - 2021
Presupuesto Municipal - Ayuntamiento de les Alqueries/Alquerías del Niño Perdido 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 les Alqueries/Alquerías del Niño Perdido en 2021
| Presupuesto municipal Ayuntamiendo de les Alqueries/Alquerías del Niño Perdido en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.170.000,00 € | 57.34% | Gastos personal | 1.989.981,94 € | 52.58% |
| Impuestos indirectos | 30.000,00 € | 0.79% | Gastos bienes y servicios | 1.624.297,61 € | 42.92% |
| Tasas y otros ingresos | 503.870,00 € | 13.31% | Gastos financieros | 5.000,00 € | 0.13% |
| Transferencias Corrientes | 1.080.478,49 € | 28.55% | Transferencias Corrientes | 113.866,00 € | 3.01% |
| Ingresos Patrimoniales | 270,00 € | 0.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 39.000,00 € | 1.03% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 3.500,00 € | 0.09% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 8.972,94 € | 0.24% |
| Total | 3.784.618,49 € | 100% | Total | 3.784.618,49 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de les Alqueries/Alquerías del Niño Perdido 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.784.618,49 € | 6.28% | 3.784.618,49 € | 6.28% | |
| 2020 | 3.561.032,29 € | -24.10% | 3.561.032,29 € | -20.25% | |
| 2019 | 4.691.560,90 € | 9.93% | 4.465.350,03 € | 11.72% | |
| 2018 | 4.267.613,38 € | 9.34% | 3.997.011,52 € | 9.15% | |
| 2017 | 3.903.243,65 € | -0.06% | 3.661.930,05 € | 5.15% | |
| 2016 | 3.905.534,00 € | 7.27% | 3.482.541,96 € | -1.00% | |
| 2015 | 3.640.886,12 € | -10.49% | 3.517.742,32 € | 10.51% | |
| 2014 | 4.067.680,18 € | 16.55% | 3.183.127,30 € | 6.06% | |
| 2013 | 3.489.931,38 € | 1.28% | 3.001.136,76 € | -5.43% | |
| 2012 | 3.445.932,96 € | -4.11% | 3.173.340,15 € | -13.81% | |
| 2011 | 3.593.601,51 € | -29.73% | 3.681.948,90 € | -36.31% | |
| 2010 | 5.114.092,94 € | 0.29% | 5.781.131,36 € | 2.89% | |
| 2009 | 5.099.313,75 € | 47.47% | 5.618.584,92 € | 25.66% | |
| 2008 | 3.457.867,85 € | -26.29% | 4.471.225,77 € | 28.97% | |
| 2007 | 4.690.913,84 € | 29.48% | 3.466.984,68 € | 11.48% | |
| 2006 | 3.623.024,92 € | -2.48% | 3.109.884,57 € | 0.09% | |
| 2005 | 3.715.330,87 € | 38.75% | 3.107.113,30 € | 18.17% | |
| 2004 | 2.677.737,16 € | 252.95% | 2.629.261,06 € | 847.67% | |
| 2003 | 758.672,56 € | 12.30% | 277.445,53 € | -5.73% | |
| 2002 | 675.562,40 € | -61.96% | 294.304,58 € | -83.43% | |
| 2001 | 1.775.800,47 € | 1.62% | 1.775.800,48 € | 1.62% | |
| 2000 | 1.747.458,20 € | -8.61% | 1.747.458,22 € | -8.61% | |
| 1999 | 1.912.125,79 € | -11.24% | 1.912.125,79 € | -11.24% | |
| 1998 | 2.154.273,34 € | 37.16% | 2.154.273,34 € | 37.16% | |
| 1997 | 1.570.647,46 € | 3.45% | 1.570.647,46 € | 3.45% | |
| 1996 | 1.518.207,98 € | 21.09% | 1.518.207,98 € | 21.09% | |
| 1995 | 1.253.808,62 € | 0.14% | 1.253.808,65 € | 0.14% | |
| 1994 | 1.252.055,99 € | -4.91% | 1.252.055,99 € | -4.91% | |
| 1993 | 1.316.657,63 € | 40.58% | 1.316.657,62 € | 40.58% | |
| 1992 | 936.563,18 € | -6.73% | 936.563,17 € | -6.73% | |
| 1991 | 1.004.183,91 € | 10.54% | 1.004.183,91 € | 10.54% | |
| 1990 | 908.447,99 € | 39.03% | 908.447,98 € | 39.03% | |
| 1989 | 653.420,36 € | 24.58% | 653.420,36 € | 24.58% | |
| 1988 | 524.481,85 € | 12.53% | 524.481,85 € | 12.53% | |
| 1987 | 466.084,90 € | 68.47% | 466.084,88 € | 68.47% | |
| 1986 | 276.650,64 € | 276.650,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.170.000,00 € | 12.21% |
| 2020 | 1.933.827,85 € | -15.32% |
| 2019 | 2.283.788,03 € | 2.34% |
| 2018 | 2.231.645,24 € | 2.23% |
| 2017 | 2.182.891,98 € | -1.81% |
| 2016 | 2.223.036,51 € | 4.06% |
| 2015 | 2.136.285,24 € | 2.73% |
| 2014 | 2.079.565,80 € | 1.27% |
| 2013 | 2.053.525,17 € | 2.64% |
| 2012 | 2.000.777,52 € | 7.31% |
| 2011 | 1.864.406,82 € | 4.19% |
| 2010 | 1.789.434,97 € | 8.78% |
| 2009 | 1.644.942,92 € | 28.14% |
| 2008 | 1.283.675,94 € | -14.65% |
| 2007 | 1.503.961,46 € | 20.98% |
| 2006 | 1.243.199,92 € | 26.75% |
| 2005 | 980.833,51 € | 11.84% |
| 2004 | 877.031,07 € | 789.01% |
| 2003 | 98.652,60 € | -33.00% |
| 2002 | 147.239,67 € | -79.29% |
| 2001 | 710.825,82 € | 5.86% |
| 2000 | 671.491,54 € | 18.51% |
| 1999 | 566.618,14 € | 6.65% |
| 1998 | 531.291,43 € | 4.18% |
| 1997 | 509.993,32 € | 2.20% |
| 1996 | 499.038,42 € | 11.63% |
| 1995 | 447.047,06 € | 4.92% |
| 1994 | 426.065,73 € | 5.57% |
| 1993 | 403.579,63 € | 17.19% |
| 1992 | 344.367,92 € | 11.62% |
| 1991 | 308.531,16 € | 16.50% |
| 1990 | 264.841,04 € | 25.16% |
| 1989 | 211.601,28 € | 25.70% |
| 1988 | 168.340,03 € | 8.26% |
| 1987 | 155.494,45 € | 103.45% |
| 1986 | 76.429,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 36.36% |
| 2020 | 22.000,00 € | -54.01% |
| 2019 | 47.838,02 € | 66.35% |
| 2018 | 28.757,17 € | 68.52% |
| 2017 | 17.064,37 € | -36.52% |
| 2016 | 26.881,35 € | -0.98% |
| 2015 | 27.148,06 € | 71.78% |
| 2014 | 15.803,97 € | 208.72% |
| 2013 | 5.119,19 € | -85.48% |
| 2012 | 35.257,36 € | 51.33% |
| 2011 | 23.297,96 € | -43.48% |
| 2010 | 41.223,80 € | 14.25% |
| 2009 | 36.081,85 € | -62.58% |
| 2008 | 96.426,65 € | -81.04% |
| 2007 | 508.643,52 € | 52.75% |
| 2006 | 332.982,04 € | 23.17% |
| 2005 | 270.341,03 € | 130.34% |
| 2004 | 117.367,52 € | -83.10% |
| 2003 | 694.345,58 € | -12.81% |
| 2002 | 796.358,32 € | 1,556.29% |
| 2001 | 48.080,97 € | 9.59% |
| 2000 | 43.873,88 € | 0.05% |
| 1999 | 43.853,26 € | 4.24% |
| 1998 | 42.070,85 € | 34.62% |
| 1997 | 31.252,63 € | -50.00% |
| 1996 | 62.505,26 € | 8.33% |
| 1995 | 57.697,16 € | 20.00% |
| 1994 | 48.080,97 € | -20.00% |
| 1993 | 60.101,21 € | 183.53% |
| 1992 | 21.197,70 € | -23.64% |
| 1991 | 27.758,40 € | 48.99% |
| 1990 | 18.631,38 € | -49.91% |
| 1989 | 37.199,32 € | 9.07% |
| 1988 | 34.107,44 € | 20.74% |
| 1987 | 28.247,57 € | -10.62% |
| 1986 | 31.605,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 503.870,00 € | -2.21% |
| 2020 | 515.231,44 € | -17.33% |
| 2019 | 623.272,68 € | 5.59% |
| 2018 | 590.285,85 € | 0.01% |
| 2017 | 590.197,47 € | -4.62% |
| 2016 | 618.791,16 € | 2.63% |
| 2015 | 602.908,12 € | 0.00% |
| 2014 | 602.893,16 € | 6.20% |
| 2013 | 567.721,00 € | -11.54% |
| 2012 | 641.813,45 € | 0.67% |
| 2011 | 637.561,09 € | -22.68% |
| 2010 | 824.531,39 € | -5.56% |
| 2009 | 873.114,71 € | 14.34% |
| 2008 | 763.596,34 € | -44.25% |
| 2007 | 1.369.604,61 € | 27.47% |
| 2006 | 1.074.470,30 € | 36.41% |
| 2005 | 787.652,71 € | 6.20% |
| 2004 | 741.668,84 € | 6.25% |
| 2003 | 698.046,82 € | 8.04% |
| 2002 | 646.118,79 € | 93.87% |
| 2001 | 333.267,01 € | -6.00% |
| 2000 | 354.538,72 € | 23.75% |
| 1999 | 286.493,33 € | -18.38% |
| 1998 | 351.025,93 € | 32.59% |
| 1997 | 264.745,83 € | -27.13% |
| 1996 | 363.312,37 € | 16.42% |
| 1995 | 312.062,20 € | -9.47% |
| 1994 | 344.711,81 € | 15.79% |
| 1993 | 297.711,35 € | 17.92% |
| 1992 | 252.461,14 € | 15.41% |
| 1991 | 218.745,12 € | 32.35% |
| 1990 | 165.275,92 € | 10.18% |
| 1989 | 150.010,46 € | 7.97% |
| 1988 | 138.932,29 € | 13.45% |
| 1987 | 122.463,43 € | 69.05% |
| 1986 | 72.444,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.080.478,49 € | -0.85% |
| 2020 | 1.089.703,00 € | -7.42% |
| 2019 | 1.176.995,15 € | 3.73% |
| 2018 | 1.134.713,26 € | 7.41% |
| 2017 | 1.056.387,46 € | 3.32% |
| 2016 | 1.022.427,13 € | 26.58% |
| 2015 | 807.736,25 € | -6.60% |
| 2014 | 864.797,54 € | 1.35% |
| 2013 | 853.312,29 € | 15.99% |
| 2012 | 735.666,83 € | -1.23% |
| 2011 | 744.847,26 € | -11.75% |
| 2010 | 844.011,81 € | -5.41% |
| 2009 | 892.300,03 € | -10.05% |
| 2008 | 991.969,95 € | 18.93% |
| 2007 | 834.077,19 € | 7.26% |
| 2006 | 777.635,89 € | 7.63% |
| 2005 | 722.531,12 € | -6.35% |
| 2004 | 771.496,77 € | 7,991.48% |
| 2003 | 9.534,68 € | -21.97% |
| 2002 | 12.219,35 € | -97.73% |
| 2001 | 539.383,77 € | 1.14% |
| 2000 | 533.311,16 € | 1.33% |
| 1999 | 526.287,06 € | 2.62% |
| 1998 | 512.843,05 € | 8.39% |
| 1997 | 473.158,80 € | 14.55% |
| 1996 | 413.048,30 € | 3.80% |
| 1995 | 397.936,42 € | 3.33% |
| 1994 | 385.116,51 € | 4.47% |
| 1993 | 368.631,00 € | 65.77% |
| 1992 | 222.374,48 € | 5.71% |
| 1991 | 210.354,24 € | 10.69% |
| 1990 | 190.040,03 € | 14.20% |
| 1989 | 166.404,76 € | 27.50% |
| 1988 | 130.513,53 € | 17.07% |
| 1987 | 111.487,75 € | 16.30% |
| 1986 | 95.859,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270,00 € | 0.00% |
| 2020 | 270,00 € | -23.99% |
| 2019 | 355,23 € | -11.47% |
| 2018 | 401,25 € | -76.43% |
| 2017 | 1.702,37 € | -77.32% |
| 2016 | 7.506,56 € | -40.63% |
| 2015 | 12.643,74 € | 7.27% |
| 2014 | 11.786,59 € | 14.95% |
| 2013 | 10.253,73 € | -3.98% |
| 2012 | 10.679,24 € | -45.87% |
| 2011 | 19.728,76 € | 1.00% |
| 2010 | 19.532,66 € | -68.50% |
| 2009 | 62.006,75 € | -37.13% |
| 2008 | 98.619,33 € | 40.37% |
| 2007 | 70.256,38 € | 124.77% |
| 2006 | 31.256,53 € | 88.55% |
| 2005 | 16.577,21 € | -63.39% |
| 2004 | 45.278,68 € | -64.24% |
| 2003 | 126.615,71 € | -70.54% |
| 2002 | 429.848,13 € | 14,204.14% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -92.12% |
| 1999 | 38.114,92 € | 1,168.36% |
| 1998 | 3.005,06 € | -80.00% |
| 1997 | 15.025,30 € | 150.00% |
| 1996 | 6.010,12 € | -50.00% |
| 1995 | 12.020,24 € | -75.00% |
| 1994 | 48.080,97 € | -60.00% |
| 1993 | 120.202,42 € | 33.33% |
| 1992 | 90.151,82 € | 126.24% |
| 1991 | 39.848,08 € | 441.68% |
| 1990 | 7.356,39 € | 2.00% |
| 1989 | 7.212,15 € | 60.00% |
| 1988 | 4.507,59 € | 1,394.01% |
| 1987 | 301,71 € | 0.00% |
| 1986 | 301,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 300,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 516.289,03 € | 405.57% |
| 2009 | 102.120,69 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 342.588,05 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 251.121,51 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 16.824,19 € | -89.67% |
| 2002 | 162.822,46 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 141.237,84 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 15.792,34 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 24.040,48 € | -11.11% |
| 1995 | 27.045,54 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.466,89 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3,01 € | 0.00% |
| 1986 | 3,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 556.038,09 € | 124.77% |
| 2018 | 247.383,85 € | 371.21% |
| 2017 | 52.500,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 50.392,23 € | -89.77% |
| 2014 | 492.833,12 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 21.738,56 € | -89.21% |
| 2011 | 201.542,69 € | -65.14% |
| 2010 | 578.071,91 € | -38.82% |
| 2009 | 944.817,02 € | 322.59% |
| 2008 | 223.579,64 € | 261.88% |
| 2007 | 61.782,63 € | -62.21% |
| 2006 | 163.480,24 € | -76.18% |
| 2005 | 686.273,78 € | 449.48% |
| 2004 | 124.894,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 58.598,68 € | -87.96% |
| 1998 | 486.819,80 € | 7,991.91% |
| 1997 | 6.016,13 € | -79.98% |
| 1996 | 30.050,61 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 33.216,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 198.946,91 € | 25.93% |
| 1990 | 157.984,30 € | 497.42% |
| 1989 | 26.444,53 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 4,21 € | 16.62% |
| 1986 | 3,61 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.273,70 € | 23.85% |
| 2018 | 2.643,30 € | 5.73% |
| 2017 | 2.500,00 € | -62.07% |
| 2016 | 6.591,29 € | 74.72% |
| 2015 | 3.772,48 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 31.783,46 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 102.216,93 € | -79.60% |
| 2010 | 500.997,37 € | -7.89% |
| 2009 | 543.929,78 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.492.683,59 € | -17.31% |
| 2002 | 3.014.563,03 € | 2,034.39% |
| 2001 | 141.237,84 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 392.160,40 € | 85.48% |
| 1998 | 211.424,88 € | -21.83% |
| 1997 | 270.455,45 € | 125.00% |
| 1996 | 120.202,42 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 33.216,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 104.318,93 € | 116.97% |
| 1989 | 48.080,97 € | 0.00% |
| 1988 | 48.080,97 € | -0.00% |
| 1987 | 48.082,77 € | 1,331,832.69% |
| 1986 | 3,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.989.981,94 € | 8.38% |
| 2020 | 1.836.115,20 € | -0.06% |
| 2019 | 1.837.134,39 € | 12.01% |
| 2018 | 1.640.121,32 € | 4.77% |
| 2017 | 1.565.446,30 € | 4.74% |
| 2016 | 1.494.574,29 € | 8.14% |
| 2015 | 1.382.048,41 € | -4.30% |
| 2014 | 1.444.115,90 € | -0.77% |
| 2013 | 1.455.294,28 € | 5.55% |
| 2012 | 1.378.754,01 € | -15.28% |
| 2011 | 1.627.463,53 € | -1.27% |
| 2010 | 1.648.391,35 € | 10.54% |
| 2009 | 1.491.150,95 € | 0.04% |
| 2008 | 1.490.496,28 € | 11.77% |
| 2007 | 1.333.490,06 € | 17.23% |
| 2006 | 1.137.491,52 € | 14.90% |
| 2005 | 989.969,05 € | 13.46% |
| 2004 | 872.523,93 € | -12.61% |
| 2003 | 998.381,43 € | -9.27% |
| 2002 | 1.100.371,29 € | 67.91% |
| 2001 | 655.322,23 € | 12.01% |
| 2000 | 585.045,50 € | 16.10% |
| 1999 | 503.898,36 € | 3.51% |
| 1998 | 486.797,36 € | 4.32% |
| 1997 | 466.655,38 € | -7.31% |
| 1996 | 503.454,69 € | 1.21% |
| 1995 | 497.440,22 € | 15.45% |
| 1994 | 430.875,95 € | 7.49% |
| 1993 | 400.859,38 € | 24.38% |
| 1992 | 322.298,75 € | 16.59% |
| 1991 | 276.447,09 € | 1.82% |
| 1990 | 271.501,17 € | 16.46% |
| 1989 | 233.127,32 € | 10.58% |
| 1988 | 210.817,10 € | 21.60% |
| 1987 | 173.374,02 € | 37.37% |
| 1986 | 126.212,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.624.297,61 € | 3.46% |
| 2020 | 1.569.935,15 € | 5.84% |
| 2019 | 1.483.279,55 € | 12.49% |
| 2018 | 1.318.561,91 € | 0.93% |
| 2017 | 1.306.382,97 € | 7.71% |
| 2016 | 1.212.917,15 € | -7.62% |
| 2015 | 1.312.911,02 € | 9.85% |
| 2014 | 1.195.235,76 € | 7.65% |
| 2013 | 1.110.333,29 € | -21.38% |
| 2012 | 1.412.304,75 € | -3.13% |
| 2011 | 1.457.964,38 € | -21.62% |
| 2010 | 1.860.086,93 € | -5.82% |
| 2009 | 1.975.086,86 € | 6.10% |
| 2008 | 1.861.576,87 € | 32.67% |
| 2007 | 1.403.189,99 € | 6.52% |
| 2006 | 1.317.308,61 € | 15.64% |
| 2005 | 1.139.118,42 € | 5.78% |
| 2004 | 1.076.844,62 € | 1,699.05% |
| 2003 | 59.856,43 € | -24.81% |
| 2002 | 79.605,24 € | -88.65% |
| 2001 | 701.230,87 € | -0.15% |
| 2000 | 702.280,02 € | 3.92% |
| 1999 | 675.759,98 € | 2.28% |
| 1998 | 660.719,55 € | 8.13% |
| 1997 | 611.060,55 € | -2.02% |
| 1996 | 623.645,59 € | 9.96% |
| 1995 | 567.147,46 € | 4.87% |
| 1994 | 540.818,05 € | 10.37% |
| 1993 | 490.013,51 € | 32.32% |
| 1992 | 370.331,64 € | 18.19% |
| 1991 | 313.346,59 € | 24.59% |
| 1990 | 251.496,27 € | 24.94% |
| 1989 | 201.285,62 € | 14.70% |
| 1988 | 175.495,53 € | 49.34% |
| 1987 | 117.515,84 € | 8.44% |
| 1986 | 108.364,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 100.00% |
| 2020 | 2.500,00 € | 3.59% |
| 2019 | 2.413,36 € | -38.95% |
| 2018 | 3.952,80 € | -48.94% |
| 2017 | 7.741,67 € | -35.47% |
| 2016 | 11.996,24 € | -46.90% |
| 2015 | 22.591,89 € | -30.91% |
| 2014 | 32.697,50 € | -32.95% |
| 2013 | 48.763,33 € | -28.74% |
| 2012 | 68.431,30 € | 18.20% |
| 2011 | 57.895,27 € | 9.06% |
| 2010 | 53.083,46 € | 49.89% |
| 2009 | 35.414,79 € | -39.24% |
| 2008 | 58.287,61 € | -34.71% |
| 2007 | 89.275,26 € | 104.10% |
| 2006 | 43.741,23 € | -20.29% |
| 2005 | 54.875,63 € | 12.75% |
| 2004 | 48.669,55 € | -52.06% |
| 2003 | 101.529,39 € | -11.83% |
| 2002 | 115.157,52 € | 35.89% |
| 2001 | 84.742,71 € | 62.07% |
| 2000 | 52.288,05 € | -12.95% |
| 1999 | 60.069,18 € | -27.31% |
| 1998 | 82.634,10 € | -1.39% |
| 1997 | 83.800,37 € | -45.71% |
| 1996 | 154.346,04 € | 37.03% |
| 1995 | 112.633,94 € | -6.99% |
| 1994 | 121.093,78 € | -0.01% |
| 1993 | 121.107,17 € | 52.38% |
| 1992 | 79.477,84 € | -6.40% |
| 1991 | 84.915,82 € | 94.28% |
| 1990 | 43.708,08 € | 26.48% |
| 1989 | 34.558,20 € | 91.67% |
| 1988 | 18.030,36 € | 200.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.866,00 € | 11.69% |
| 2020 | 101.950,00 € | -5.05% |
| 2019 | 107.373,51 € | 48.19% |
| 2018 | 72.456,85 € | -7.42% |
| 2017 | 78.267,46 € | -29.29% |
| 2016 | 110.693,86 € | 41.00% |
| 2015 | 78.503,50 € | 0.86% |
| 2014 | 77.834,09 € | -21.00% |
| 2013 | 98.526,55 € | 8.84% |
| 2012 | 90.524,14 € | -3.26% |
| 2011 | 93.576,93 € | -3.60% |
| 2010 | 97.076,47 € | -45.07% |
| 2009 | 176.726,32 € | -2.91% |
| 2008 | 182.016,89 € | 41.92% |
| 2007 | 128.253,12 € | 13.27% |
| 2006 | 113.231,52 € | -36.83% |
| 2005 | 179.261,22 € | 22.76% |
| 2004 | 146.023,67 € | -67.36% |
| 2003 | 447.399,25 € | -23.44% |
| 2002 | 584.399,14 € | 492.16% |
| 2001 | 98.689,11 € | -10.47% |
| 2000 | 110.225,08 € | 3.26% |
| 1999 | 106.748,45 € | 28.33% |
| 1998 | 83.182,03 € | 7.81% |
| 1997 | 77.156,12 € | 69.36% |
| 1996 | 45.556,72 € | -17.37% |
| 1995 | 55.134,43 € | 15.05% |
| 1994 | 47.922,28 € | 1.94% |
| 1993 | 47.011,71 € | 86.24% |
| 1992 | 25.242,51 € | 6.15% |
| 1991 | 23.780,55 € | -0.58% |
| 1990 | 23.920,28 € | 37.31% |
| 1989 | 17.420,26 € | -12.43% |
| 1988 | 19.893,50 € | 40.85% |
| 1987 | 14.123,78 € | 135.00% |
| 1986 | 6.010,12 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.000,00 € | -9.43% |
| 2020 | 43.059,00 € | -93.08% |
| 2019 | 622.092,16 € | -6.96% |
| 2018 | 668.604,30 € | 84.11% |
| 2017 | 363.153,36 € | 12.76% |
| 2016 | 322.065,61 € | -13.26% |
| 2015 | 371.303,47 € | 73.92% |
| 2014 | 213.490,76 € | 181.71% |
| 2013 | 75.782,75 € | 39.58% |
| 2012 | 54.291,79 € | -84.78% |
| 2011 | 356.794,19 € | -82.46% |
| 2010 | 2.034.542,01 € | 9.48% |
| 2009 | 1.858.440,48 € | 132.43% |
| 2008 | 799.557,68 € | 84.63% |
| 2007 | 433.057,82 € | -7.75% |
| 2006 | 469.415,05 € | -34.24% |
| 2005 | 713.837,98 € | 102.91% |
| 2004 | 351.794,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.803,04 € | -98.85% |
| 2001 | 156.822,31 € | -30.71% |
| 2000 | 226.339,53 € | -54.63% |
| 1999 | 498.840,05 € | -35.97% |
| 1998 | 779.125,98 € | 143.51% |
| 1997 | 319.954,80 € | 101.42% |
| 1996 | 158.852,07 € | 700.93% |
| 1995 | 19.833,40 € | -79.41% |
| 1994 | 96.320,63 € | -52.52% |
| 1993 | 202.852,10 € | 114.98% |
| 1992 | 94.358,90 € | -65.56% |
| 1991 | 273.951,29 € | -6.96% |
| 1990 | 294.442,03 € | 93.68% |
| 1989 | 152.024,66 € | 83.48% |
| 1988 | 82.854,81 € | 6.05% |
| 1987 | 78.131,57 € | 159.98% |
| 1986 | 30.052,41 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 0.00% |
| 2020 | 3.500,00 € | 722.68% |
| 2019 | 425,44 € | -63.82% |
| 2018 | 1.176,06 € | 2,033.25% |
| 2017 | 55,13 € | -96.39% |
| 2016 | 1.525,09 € | -73.86% |
| 2015 | 5.833,92 € | -79.74% |
| 2014 | 28.800,00 € | |
| 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 | 1.803,04 € | -40.00% |
| 2000 | 3.005,06 € | -17.76% |
| 1999 | 3.654,17 € | -88.82% |
| 1998 | 32.695,06 € | |
| 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 € | -100.00% |
| 1987 | 72.121,45 € | |
| 1986 | 0,60 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.500,00 € | 134.99% |
| 2018 | 1.915,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.993,29 € | -23.85% |
| 2015 | 7.870,48 € | |
| 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 | 104.458,77 € | 21.86% |
| 2002 | 85.718,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.972,94 € | 125.85% |
| 2020 | 3.972,94 € | -99.03% |
| 2019 | 408.131,62 € | 40.63% |
| 2018 | 290.223,28 € | -14.86% |
| 2017 | 340.883,16 € | 5.61% |
| 2016 | 322.776,43 € | -4.13% |
| 2015 | 336.679,63 € | 76.32% |
| 2014 | 190.953,29 € | -10.11% |
| 2013 | 212.436,56 € | 25.68% |
| 2012 | 169.034,16 € | 91.53% |
| 2011 | 88.254,60 € | 0.35% |
| 2010 | 87.951,14 € | 7.57% |
| 2009 | 81.765,52 € | 3.12% |
| 2008 | 79.290,44 € | -0.54% |
| 2007 | 79.718,43 € | 177.80% |
| 2006 | 28.696,64 € | -4.51% |
| 2005 | 30.051,00 € | -77.47% |
| 2004 | 133.405,14 € | -94.60% |
| 2003 | 2.470.297,83 € | -6.52% |
| 2002 | 2.642.617,37 € | 3,323.51% |
| 2001 | 77.190,21 € | 13.06% |
| 2000 | 68.274,98 € | 8.11% |
| 1999 | 63.155,60 € | 116.89% |
| 1998 | 29.119,26 € | 142.25% |
| 1997 | 12.020,24 € | -62.85% |
| 1996 | 32.352,87 € | 1,898.08% |
| 1995 | 1.619,20 € | -89.22% |
| 1994 | 15.025,30 € | -72.59% |
| 1993 | 54.813,75 € | 22.21% |
| 1992 | 44.853,53 € | 41.30% |
| 1991 | 31.742,57 € | 35.77% |
| 1990 | 23.380,15 € | 55.82% |
| 1989 | 15.004,30 € | -13.72% |
| 1988 | 17.390,55 € | 261.69% |
| 1987 | 4.808,10 € | -20.00% |
| 1986 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de les Alqueries/Alquerías del Niño Perdido
Evolucion Habitantes:1986 - 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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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