Presupuestos Municipales Ayuntamiento de Alamillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alamillo 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 Alamillo en 2021
| Presupuesto municipal Ayuntamiendo de Alamillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 143.391,46 € | 15.57% | Gastos personal | 352.523,86 € | 38.27% |
| Impuestos indirectos | 4.600,00 € | 0.50% | Gastos bienes y servicios | 293.883,76 € | 31.90% |
| Tasas y otros ingresos | 249.938,56 € | 27.13% | Gastos financieros | 7.018,30 € | 0.76% |
| Transferencias Corrientes | 308.714,64 € | 33.51% | Transferencias Corrientes | 26.703,43 € | 2.90% |
| Ingresos Patrimoniales | 53.756,74 € | 5.84% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 183.749,58 € | 19.95% |
| Transferencias de capital | 160.825,32 € | 17.46% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 57.347,79 € | 6.23% |
| Total | 921.226,72 € | 100% | Total | 921.226,72 € | 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 Alamillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 921.226,72 € | 30.26% | 921.226,72 € | 30.26% | |
| 2020 | 707.237,70 € | -15.04% | 707.237,70 € | -21.18% | |
| 2019 | 832.428,28 € | -2.97% | 897.283,73 € | 12.94% | |
| 2018 | 857.866,37 € | 16.75% | 794.511,55 € | 17.00% | |
| 2017 | 734.811,94 € | -6.51% | 679.050,75 € | 8.52% | |
| 2016 | 785.981,60 € | 13.73% | 625.717,46 € | -10.77% | |
| 2015 | 691.085,07 € | 36.53% | 701.245,57 € | 63.16% | |
| 2014 | 506.193,93 € | -16.65% | 429.797,32 € | -22.42% | |
| 2013 | 607.294,16 € | 36.45% | 553.992,77 € | 28.07% | |
| 2012 | 445.053,31 € | -39.49% | 432.565,61 € | -43.55% | |
| 2011 | 735.524,85 € | -22.40% | 766.316,11 € | -24.43% | |
| 2010 | 947.835,46 € | 18.54% | 1.014.049,01 € | 7.18% | |
| 2009 | 799.563,67 € | 62.33% | 946.105,43 € | 92.08% | |
| 2008 | 492.553,00 € | -20.32% | 492.553,00 € | -21.38% | |
| 2007 | 618.167,77 € | -24.18% | 626.507,37 € | -24.35% | |
| 2006 | 815.300,45 € | 21.97% | 828.167,22 € | 25.78% | |
| 2005 | 668.417,10 € | -15.73% | 658.443,77 € | -11.56% | |
| 2004 | 793.221,04 € | 376.95% | 744.527,08 € | 650.17% | |
| 2003 | 166.312,09 € | -12.82% | 99.248,30 € | -23.43% | |
| 2002 | 190.777,07 € | -55.50% | 129.620,90 € | -69.76% | |
| 2001 | 428.692,82 € | 3.58% | 428.692,81 € | 3.58% | |
| 2000 | 413.887,32 € | -4.59% | 413.887,32 € | -4.59% | |
| 1999 | 433.816,54 € | 20.24% | 433.816,55 € | 20.24% | |
| 1998 | 360.782,16 € | -16.44% | 360.782,15 € | -16.44% | |
| 1997 | 431.780,92 € | 64.44% | 431.780,90 € | 64.44% | |
| 1996 | 262.576,92 € | -14.40% | 262.576,92 € | -14.40% | |
| 1995 | 306.764,95 € | 22.79% | 306.764,97 € | 22.79% | |
| 1994 | 249.833,28 € | -12.28% | 249.833,29 € | -12.28% | |
| 1993 | 284.822,58 € | 21.51% | 284.822,58 € | 21.51% | |
| 1992 | 234.408,53 € | 43.81% | 234.408,55 € | 43.81% | |
| 1991 | 163.002,91 € | -7.68% | 163.002,90 € | -7.68% | |
| 1990 | 176.561,07 € | 7.16% | 176.561,04 € | 7.16% | |
| 1989 | 164.771,62 € | 87.28% | 164.771,61 € | 87.28% | |
| 1988 | 87.982,16 € | -0.61% | 87.982,15 € | -0.61% | |
| 1987 | 88.523,07 € | 15.12% | 88.523,07 € | 15.12% | |
| 1986 | 76.899,49 € | 18.34% | 76.899,51 € | 18.34% | |
| 1985 | 64.984,54 € | 64.984,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.391,46 € | -0.90% |
| 2020 | 144.700,00 € | 0.19% |
| 2019 | 144.422,11 € | 7.20% |
| 2018 | 134.725,51 € | 2.21% |
| 2017 | 131.811,44 € | -6.01% |
| 2016 | 140.235,32 € | 56.09% |
| 2015 | 89.844,65 € | 8.98% |
| 2014 | 82.440,45 € | -8.48% |
| 2013 | 90.079,43 € | 14.24% |
| 2012 | 78.849,35 € | -10.41% |
| 2011 | 88.009,74 € | 36.49% |
| 2010 | 64.480,43 € | -30.10% |
| 2009 | 92.243,66 € | 18.26% |
| 2008 | 78.000,00 € | 0.30% |
| 2007 | 77.764,09 € | 4.51% |
| 2006 | 74.405,83 € | -0.52% |
| 2005 | 74.797,43 € | 3.46% |
| 2004 | 72.294,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 68.744,79 € | 1.33% |
| 2000 | 67.842,25 € | 1.03% |
| 1999 | 67.149,28 € | 2.44% |
| 1998 | 65.552,39 € | 7.04% |
| 1997 | 61.243,13 € | 7.02% |
| 1996 | 57.225,18 € | 27.10% |
| 1995 | 45.022,50 € | 4.85% |
| 1994 | 42.940,87 € | 25.72% |
| 1993 | 34.155,52 € | 0.25% |
| 1992 | 34.069,34 € | 38.73% |
| 1991 | 24.557,50 € | -3.22% |
| 1990 | 25.373,30 € | -19.65% |
| 1989 | 31.579,15 € | 178.01% |
| 1988 | 11.359,13 € | 7.08% |
| 1987 | 10.607,86 € | 9.76% |
| 1986 | 9.664,27 € | 14.20% |
| 1985 | 8.462,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.600,00 € | 0.00% |
| 2020 | 4.600,00 € | -7.75% |
| 2019 | 4.986,67 € | 5.25% |
| 2018 | 4.738,05 € | 448.84% |
| 2017 | 863,29 € | 62.91% |
| 2016 | 529,92 € | -76.65% |
| 2015 | 2.269,46 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.076,16 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 76,16 € | -99.04% |
| 2010 | 7.957,67 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 65.470,41 € | -12.28% |
| 2002 | 74.631,60 € | 1,279.74% |
| 2001 | 5.409,11 € | 0.00% |
| 2000 | 5.409,11 € | 50.00% |
| 1999 | 3.606,07 € | -14.29% |
| 1998 | 4.207,08 € | -63.54% |
| 1997 | 11.539,43 € | 174.29% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | -13.04% |
| 1994 | 4.838,15 € | 0.00% |
| 1993 | 4.838,15 € | -11.05% |
| 1992 | 5.439,16 € | -19.08% |
| 1991 | 6.721,42 € | 0.27% |
| 1990 | 6.703,39 € | 50.43% |
| 1989 | 4.456,02 € | 22.55% |
| 1988 | 3.636,12 € | -7.63% |
| 1987 | 3.936,63 € | 12.93% |
| 1986 | 3.485,87 € | 50.02% |
| 1985 | 2.323,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.938,56 € | 41.65% |
| 2020 | 176.443,71 € | 1.83% |
| 2019 | 173.273,49 € | -7.72% |
| 2018 | 187.759,15 € | 4.20% |
| 2017 | 180.187,34 € | 15.97% |
| 2016 | 155.379,33 € | 0.43% |
| 2015 | 154.719,51 € | 267.84% |
| 2014 | 42.062,16 € | -49.32% |
| 2013 | 82.991,81 € | 45.42% |
| 2012 | 57.071,19 € | 20.21% |
| 2011 | 47.475,57 € | -28.18% |
| 2010 | 66.101,51 € | -21.23% |
| 2009 | 83.914,25 € | -23.99% |
| 2008 | 110.401,00 € | 145.82% |
| 2007 | 44.910,95 € | 0.76% |
| 2006 | 44.570,52 € | 5.30% |
| 2005 | 42.327,66 € | -28.58% |
| 2004 | 59.269,63 € | -72.12% |
| 2003 | 212.619,71 € | 8.67% |
| 2002 | 195.663,28 € | 259.25% |
| 2001 | 54.463,72 € | 13.81% |
| 2000 | 47.853,18 € | -5.91% |
| 1999 | 50.857,64 € | 5.62% |
| 1998 | 48.153,09 € | -19.67% |
| 1997 | 59.943,75 € | 43.48% |
| 1996 | 41.778,79 € | -10.40% |
| 1995 | 46.626,52 € | 12.63% |
| 1994 | 41.398,04 € | 7.97% |
| 1993 | 38.343,37 € | 12.80% |
| 1992 | 33.992,14 € | -18.47% |
| 1991 | 41.694,85 € | 19.57% |
| 1990 | 34.870,63 € | 60.23% |
| 1989 | 21.762,65 € | -12.62% |
| 1988 | 24.905,94 € | -11.24% |
| 1987 | 28.061,26 € | 33.51% |
| 1986 | 21.017,39 € | 44.14% |
| 1985 | 14.581,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 308.714,64 € | 40.95% |
| 2020 | 219.021,87 € | -30.03% |
| 2019 | 313.018,42 € | 57.99% |
| 2018 | 198.123,43 € | 6.20% |
| 2017 | 186.551,71 € | -6.69% |
| 2016 | 199.925,58 € | -2.69% |
| 2015 | 205.459,37 € | 1.06% |
| 2014 | 203.297,58 € | 17.83% |
| 2013 | 172.537,92 € | -3.98% |
| 2012 | 179.682,47 € | -16.93% |
| 2011 | 216.295,52 € | 43.58% |
| 2010 | 150.641,41 € | -22.54% |
| 2009 | 194.477,22 € | -1.63% |
| 2008 | 197.700,00 € | -2.84% |
| 2007 | 203.488,42 € | 22.96% |
| 2006 | 165.494,64 € | -21.30% |
| 2005 | 210.292,24 € | -10.74% |
| 2004 | 235.604,08 € | 187.19% |
| 2003 | 82.037,39 € | -4.93% |
| 2002 | 86.295,57 € | -25.32% |
| 2001 | 115.558,26 € | -12.82% |
| 2000 | 132.551,75 € | -7.32% |
| 1999 | 143.017,44 € | 20.06% |
| 1998 | 119.120,60 € | -6.55% |
| 1997 | 127.474,67 € | 59.10% |
| 1996 | 80.120,62 € | 23.92% |
| 1995 | 64.656,88 € | -15.76% |
| 1994 | 76.749,25 € | -1.52% |
| 1993 | 77.934,98 € | -22.06% |
| 1992 | 99.997,12 € | 165.28% |
| 1991 | 37.695,48 € | 22.77% |
| 1990 | 30.703,86 € | 0.00% |
| 1989 | 30.703,86 € | 22.07% |
| 1988 | 25.152,36 € | 4.63% |
| 1987 | 24.040,48 € | 5.26% |
| 1986 | 22.838,46 € | 11.76% |
| 1985 | 20.434,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.756,74 € | -46.91% |
| 2020 | 101.255,12 € | -1.29% |
| 2019 | 102.575,36 € | 4.16% |
| 2018 | 98.476,12 € | -34.65% |
| 2017 | 150.686,11 € | 124.99% |
| 2016 | 66.975,29 € | 20.66% |
| 2015 | 55.505,63 € | -25.62% |
| 2014 | 74.621,19 € | 12.85% |
| 2013 | 66.123,33 € | 15.68% |
| 2012 | 57.158,86 € | -28.10% |
| 2011 | 79.494,10 € | -31.44% |
| 2010 | 115.940,12 € | 35.97% |
| 2009 | 85.267,07 € | -19.90% |
| 2008 | 106.450,00 € | 28.55% |
| 2007 | 82.810,07 € | 54.89% |
| 2006 | 53.464,25 € | -53.80% |
| 2005 | 115.733,88 € | 9.91% |
| 2004 | 105.294,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 84.048,90 € | 1.63% |
| 2000 | 82.699,27 € | 3.85% |
| 1999 | 79.634,10 € | 27.53% |
| 1998 | 62.445,16 € | 11.15% |
| 1997 | 56.182,61 € | 14.21% |
| 1996 | 49.192,84 € | -2.37% |
| 1995 | 50.388,85 € | -11.53% |
| 1994 | 56.957,92 € | -16.83% |
| 1993 | 68.485,33 € | 12.44% |
| 1992 | 60.908,37 € | 63.26% |
| 1991 | 37.308,36 € | -2.69% |
| 1990 | 38.341,57 € | 7.39% |
| 1989 | 35.701,62 € | 55.71% |
| 1988 | 22.928,61 € | 4.81% |
| 1987 | 21.876,84 € | 9.97% |
| 1986 | 19.893,50 € | 3.70% |
| 1985 | 19.183,15 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 121.752,66 € | 63.98% |
| 2002 | 74.248,88 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.825,32 € | 162.71% |
| 2020 | 61.217,00 € | -34.98% |
| 2019 | 94.152,23 € | -59.77% |
| 2018 | 234.044,11 € | 176.28% |
| 2017 | 84.712,05 € | -37.53% |
| 2016 | 135.594,94 € | -26.02% |
| 2015 | 183.286,45 € | 76.62% |
| 2014 | 103.772,55 € | -44.05% |
| 2013 | 185.485,51 € | 156.58% |
| 2012 | 72.291,44 € | -76.23% |
| 2011 | 304.173,76 € | -43.95% |
| 2010 | 542.714,32 € | 57.92% |
| 2009 | 343.661,47 € | 17,182,973.50% |
| 2008 | 2,00 € | -100.00% |
| 2007 | 209.194,24 € | -56.18% |
| 2006 | 477.365,21 € | 111.91% |
| 2005 | 225.265,89 € | -29.77% |
| 2004 | 320.757,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 100.468,04 € | 29.58% |
| 2000 | 77.531,76 € | -13.42% |
| 1999 | 89.552,01 € | 46.08% |
| 1998 | 61.303,84 € | -46.88% |
| 1997 | 115.397,33 € | 283.99% |
| 1996 | 30.051,81 € | -68.65% |
| 1995 | 95.862,52 € | 469.63% |
| 1994 | 16.828,94 € | -72.44% |
| 1993 | 61.064,63 € | 3,392,379.44% |
| 1992 | 1,80 € | |
| 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 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 10.119,51 € | |
| 1993 | 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 € | -100.00% |
| 2016 | 87.341,22 € | |
| 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 | 552.553,12 € | 10.00% |
| 2002 | 502.335,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | -100.00% |
| 1991 | 15.025,30 € | -62.96% |
| 1990 | 40.568,32 € | 0.00% |
| 1989 | 40.568,32 € | |
| 1988 | 0,00 € | |
| 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 | 352.523,86 € | 29.61% |
| 2020 | 271.988,16 € | -22.75% |
| 2019 | 352.086,60 € | 62.34% |
| 2018 | 216.879,52 € | 3.02% |
| 2017 | 210.517,21 € | 4.82% |
| 2016 | 200.840,21 € | -10.46% |
| 2015 | 224.292,62 € | 13.46% |
| 2014 | 197.686,24 € | -0.17% |
| 2013 | 198.026,32 € | -6.45% |
| 2012 | 211.671,28 € | -14.35% |
| 2011 | 247.127,27 € | 8.39% |
| 2010 | 228.005,75 € | -10.43% |
| 2009 | 254.568,96 € | 32.61% |
| 2008 | 191.970,18 € | 12.17% |
| 2007 | 171.148,24 € | 30.24% |
| 2006 | 131.411,03 € | 2.96% |
| 2005 | 127.630,78 € | -26.83% |
| 2004 | 174.429,17 € | -16.53% |
| 2003 | 208.979,37 € | 5.04% |
| 2002 | 198.948,18 € | 7.86% |
| 2001 | 184.451,22 € | -5.36% |
| 2000 | 194.888,64 € | 17.33% |
| 1999 | 166.107,91 € | 2.26% |
| 1998 | 162.430,17 € | 15.07% |
| 1997 | 141.159,36 € | 16.37% |
| 1996 | 121.302,21 € | -0.74% |
| 1995 | 122.208,24 € | 19.32% |
| 1994 | 102.420,50 € | 0.31% |
| 1993 | 102.105,59 € | 10.67% |
| 1992 | 92.261,24 € | 35.51% |
| 1991 | 68.085,13 € | 8.92% |
| 1990 | 62.510,05 € | 11.01% |
| 1989 | 56.307,85 € | 12.65% |
| 1988 | 49.984,58 € | 5.56% |
| 1987 | 47.353,74 € | 3.99% |
| 1986 | 45.535,83 € | 23.57% |
| 1985 | 36.851,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 293.883,76 € | 13.17% |
| 2020 | 259.672,94 € | -19.59% |
| 2019 | 322.933,34 € | 4.26% |
| 2018 | 309.746,53 € | -9.73% |
| 2017 | 343.134,38 € | 18.57% |
| 2016 | 289.398,84 € | 3.35% |
| 2015 | 280.031,47 € | 168.86% |
| 2014 | 104.154,23 € | -7.87% |
| 2013 | 113.056,61 € | -18.67% |
| 2012 | 139.002,87 € | -21.10% |
| 2011 | 176.166,36 € | -22.43% |
| 2010 | 227.098,73 € | -23.04% |
| 2009 | 295.087,07 € | 14.25% |
| 2008 | 258.280,82 € | 31.57% |
| 2007 | 196.304,44 € | 7.60% |
| 2006 | 182.434,35 € | -13.20% |
| 2005 | 210.188,37 € | 13.29% |
| 2004 | 185.535,12 € | 8,458.45% |
| 2003 | 2.167,86 € | -29.86% |
| 2002 | 3.090,94 € | -97.55% |
| 2001 | 126.212,54 € | -1.55% |
| 2000 | 128.195,88 € | 3.54% |
| 1999 | 123.808,49 € | 13.75% |
| 1998 | 108.843,29 € | 7.80% |
| 1997 | 100.970,03 € | 17.47% |
| 1996 | 85.956,75 € | 5.78% |
| 1995 | 81.256,84 € | -5.19% |
| 1994 | 85.703,91 € | 2.89% |
| 1993 | 83.300,28 € | 44.19% |
| 1992 | 57.770,55 € | -3.04% |
| 1991 | 59.584,78 € | 11.28% |
| 1990 | 53.546,87 € | 2.90% |
| 1989 | 52.035,63 € | 68.84% |
| 1988 | 30.819,90 € | -3.28% |
| 1987 | 31.866,62 € | 13.83% |
| 1986 | 27.995,14 € | 4.61% |
| 1985 | 26.761,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.018,30 € | -30.76% |
| 2020 | 10.136,00 € | -0.00% |
| 2019 | 10.136,05 € | -32.39% |
| 2018 | 14.992,21 € | -48.23% |
| 2017 | 28.958,27 € | 63.17% |
| 2016 | 17.747,41 € | -49.13% |
| 2015 | 34.888,14 € | 536.11% |
| 2014 | 5.484,65 € | -53.72% |
| 2013 | 11.852,27 € | 19.54% |
| 2012 | 9.914,67 € | 24.29% |
| 2011 | 7.976,74 € | 220.84% |
| 2010 | 2.486,21 € | -1.18% |
| 2009 | 2.516,00 € | 67.73% |
| 2008 | 1.500,00 € | 11.11% |
| 2007 | 1.350,05 € | -2.96% |
| 2006 | 1.391,29 € | 2.91% |
| 2005 | 1.351,98 € | -37.02% |
| 2004 | 2.146,56 € | -71.68% |
| 2003 | 7.580,39 € | 55.74% |
| 2002 | 4.867,23 € | 5.17% |
| 2001 | 4.627,79 € | 4.28% |
| 2000 | 4.437,94 € | -16.10% |
| 1999 | 5.289,69 € | 877.92% |
| 1998 | 540,91 € | -80.13% |
| 1997 | 2.722,83 € | -14.49% |
| 1996 | 3.184,29 € | -33.56% |
| 1995 | 4.792,59 € | 22.68% |
| 1994 | 3.906,58 € | 28.32% |
| 1993 | 3.044,48 € | -19.73% |
| 1992 | 3.793,00 € | -29.96% |
| 1991 | 5.415,73 € | 216.18% |
| 1990 | 1.712,88 € | -2.96% |
| 1989 | 1.765,12 € | 1,677.38% |
| 1988 | 99,31 € | -25.61% |
| 1987 | 133,50 € | -3.23% |
| 1986 | 137,96 € | -11.34% |
| 1985 | 155,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.703,43 € | -41.37% |
| 2020 | 45.542,98 € | -4.54% |
| 2019 | 47.709,87 € | 22.10% |
| 2018 | 39.073,48 € | 8.48% |
| 2017 | 36.019,33 € | -39.27% |
| 2016 | 59.312,64 € | 315.29% |
| 2015 | 14.282,36 € | -23.96% |
| 2014 | 18.783,24 € | -37.72% |
| 2013 | 30.160,54 € | -17.65% |
| 2012 | 36.622,86 € | -10.50% |
| 2011 | 40.917,72 € | -0.53% |
| 2010 | 41.136,52 € | 2.21% |
| 2009 | 40.247,53 € | 22.71% |
| 2008 | 32.800,00 € | 10.17% |
| 2007 | 29.772,16 € | 11.94% |
| 2006 | 26.597,15 € | -8.62% |
| 2005 | 29.107,18 € | 0.33% |
| 2004 | 29.012,34 € | -77.94% |
| 2003 | 131.533,55 € | 46.85% |
| 2002 | 89.569,37 € | 1,029.02% |
| 2001 | 7.933,36 € | 3.53% |
| 2000 | 7.662,90 € | -6.93% |
| 1999 | 8.233,87 € | 0.00% |
| 1998 | 8.233,87 € | -74.25% |
| 1997 | 31.973,84 € | 903.58% |
| 1996 | 3.185,97 € | -53.09% |
| 1995 | 6.791,44 € | 17.71% |
| 1994 | 5.769,72 € | -52.00% |
| 1993 | 12.020,24 € | -7.53% |
| 1992 | 12.998,84 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 661,11 € | 0.00% |
| 1989 | 661,11 € | 0.00% |
| 1988 | 661,11 € | 46.67% |
| 1987 | 450,76 € | 78.57% |
| 1986 | 252,43 € | -10.96% |
| 1985 | 283,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 183.749,58 € | 180.01% |
| 2020 | 65.622,36 € | -45.30% |
| 2019 | 119.957,59 € | -32.07% |
| 2018 | 176.602,47 € | 354.48% |
| 2017 | 38.858,08 € | 50.98% |
| 2016 | 25.737,92 € | -79.60% |
| 2015 | 126.187,50 € | 31.41% |
| 2014 | 96.022,28 € | -50.09% |
| 2013 | 192.398,76 € | 762.71% |
| 2012 | 22.301,57 € | -92.21% |
| 2011 | 286.461,34 € | -42.96% |
| 2010 | 502.241,46 € | 47.74% |
| 2009 | 339.938,53 € | 16,996,826.50% |
| 2008 | 2,00 € | -100.00% |
| 2007 | 218.363,59 € | -54.14% |
| 2006 | 476.133,40 € | 70.08% |
| 2005 | 279.948,26 € | -18.61% |
| 2004 | 343.937,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 95.250,69 € | 25.83% |
| 2000 | 75.696,90 € | -41.94% |
| 1999 | 130.376,59 € | 61.49% |
| 1998 | 80.733,91 € | -46.37% |
| 1997 | 150.544,72 € | 234.55% |
| 1996 | 44.999,04 € | -49.10% |
| 1995 | 88.411,45 € | 102.27% |
| 1994 | 43.708,56 € | -46.88% |
| 1993 | 82.283,11 € | 24.07% |
| 1992 | 66.321,69 € | 386.55% |
| 1991 | 13.631,13 € | -71.13% |
| 1990 | 47.221,76 € | 9.46% |
| 1989 | 43.140,72 € | 1,303.51% |
| 1988 | 3.073,78 € | 2.29% |
| 1987 | 3.005,06 € | 233.33% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1,80 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | -44.44% |
| 1987 | 5.409,11 € | 204.42% |
| 1986 | 1.776,86 € | 173.43% |
| 1985 | 649,84 € | |
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 | 10.217,24 € | 0.00% |
| 2002 | 10.217,24 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.347,79 € | 5.66% |
| 2020 | 54.275,26 € | 22.08% |
| 2019 | 44.460,28 € | 19.46% |
| 2018 | 37.217,34 € | 72.59% |
| 2017 | 21.563,48 € | -34.02% |
| 2016 | 32.680,44 € | 51.55% |
| 2015 | 21.563,48 € | 181.26% |
| 2014 | 7.666,68 € | -9.79% |
| 2013 | 8.498,27 € | -34.89% |
| 2012 | 13.052,36 € | 70.25% |
| 2011 | 7.666,68 € | -41.39% |
| 2010 | 13.080,34 € | -4.85% |
| 2009 | 13.747,34 € | 71.84% |
| 2008 | 8.000,00 € | -16.40% |
| 2007 | 9.568,89 € | -6.19% |
| 2006 | 10.200,00 € | -0.17% |
| 2005 | 10.217,20 € | 7.94% |
| 2004 | 9.465,97 € | -98.20% |
| 2003 | 526.790,50 € | 5.89% |
| 2002 | 497.470,03 € | 4,768.94% |
| 2001 | 10.217,21 € | 240.00% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 4.410,12 € | 11.69% |
| 1996 | 3.948,66 € | 19.50% |
| 1995 | 3.304,41 € | -60.30% |
| 1994 | 8.324,02 € | 302.34% |
| 1993 | 2.068,88 € | 64.01% |
| 1992 | 1.261,43 € | -92.25% |
| 1991 | 16.286,13 € | 49.30% |
| 1990 | 10.908,37 € | 0.43% |
| 1989 | 10.861,18 € | 3,109.47% |
| 1988 | 338,41 € | 11.22% |
| 1987 | 304,28 € | 1.50% |
| 1986 | 299,77 € | 6.25% |
| 1985 | 282,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alamillo
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
Presupuestos Detallados:2016
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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