Presupuestos Municipales Ayuntamiento de Alhambra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alhambra 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 Alhambra en 2021
| Presupuesto municipal Ayuntamiendo de Alhambra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 795.000,00 € | 55.67% | Gastos personal | 471.258,42 € | 34.15% |
| Impuestos indirectos | 21.800,00 € | 1.53% | Gastos bienes y servicios | 526.203,00 € | 38.13% |
| Tasas y otros ingresos | 261.900,00 € | 18.34% | Gastos financieros | 300,00 € | 0.02% |
| Transferencias Corrientes | 273.000,00 € | 19.12% | Transferencias Corrientes | 171.720,00 € | 12.44% |
| Ingresos Patrimoniales | 300,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 210.518,58 € | 15.25% |
| Transferencias de capital | 76.000,00 € | 5.32% | 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 | 0,00 € | 0.00% |
| Total | 1.428.000,00 € | 100% | Total | 1.380.000,00 € | 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 Alhambra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.428.000,00 € | 0.00% | 1.380.000,00 € | 0.00% | |
| 2020 | 1.428.000,00 € | -20.10% | 1.380.000,00 € | -21.42% | |
| 2019 | 1.787.309,01 € | 0.34% | 1.756.169,82 € | 41.42% | |
| 2018 | 1.781.339,67 € | 27.18% | 1.241.844,23 € | -8.53% | |
| 2017 | 1.400.651,96 € | -8.37% | 1.357.600,78 € | 20.26% | |
| 2016 | 1.528.585,86 € | -0.66% | 1.128.913,87 € | -13.50% | |
| 2015 | 1.538.769,14 € | 8.00% | 1.305.088,12 € | -1.17% | |
| 2014 | 1.424.721,53 € | 22.72% | 1.320.538,18 € | -5.10% | |
| 2013 | 1.160.973,75 € | -28.56% | 1.391.559,21 € | 12.25% | |
| 2012 | 1.625.123,02 € | -0.70% | 1.239.685,56 € | -22.47% | |
| 2011 | 1.636.546,20 € | 2.18% | 1.598.937,26 € | 8.52% | |
| 2010 | 1.601.597,76 € | -12.53% | 1.473.463,67 € | -14.69% | |
| 2009 | 1.831.124,46 € | 1.727.131,46 € | |||
| 2008 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2007 | 2.050.622,67 € | 32.48% | 2.050.622,67 € | 32.48% | |
| 2006 | 1.547.822,17 € | 30.11% | 1.547.822,17 € | 8.47% | |
| 2005 | 1.189.618,05 € | -1.58% | 1.426.917,28 € | 28.42% | |
| 2004 | 1.208.713,24 € | 494.91% | 1.111.130,36 € | 432.34% | |
| 2003 | 203.177,26 € | 16.67% | 208.726,55 € | 12.96% | |
| 2002 | 174.143,11 € | -77.84% | 184.781,30 € | -76.48% | |
| 2001 | 785.700,59 € | 15.16% | 785.700,59 € | 15.16% | |
| 2000 | 682.260,41 € | -5.33% | 682.260,40 € | -5.33% | |
| 1999 | 720.707,61 € | -10.14% | 720.707,60 € | -10.14% | |
| 1998 | 802.073,82 € | 36.43% | 802.073,82 € | 36.43% | |
| 1997 | 587.903,26 € | 23.16% | 587.903,26 € | 23.16% | |
| 1996 | 477.331,03 € | 21.09% | 477.331,02 € | 21.09% | |
| 1995 | 394.192,79 € | -7.21% | 394.192,80 € | -7.21% | |
| 1994 | 424.801,19 € | 23.51% | 424.801,19 € | 23.51% | |
| 1993 | 343.929,77 € | 5.69% | 343.929,79 € | 5.69% | |
| 1992 | 325.423,24 € | 26.94% | 325.423,26 € | 26.94% | |
| 1991 | 256.361,72 € | -13.37% | 256.361,70 € | -13.37% | |
| 1990 | 295.920,32 € | 59.06% | 295.920,34 € | 59.06% | |
| 1989 | 186.043,30 € | 36.46% | 186.043,29 € | 36.46% | |
| 1988 | 136.333,59 € | 1.15% | 136.333,58 € | 1.15% | |
| 1987 | 134.776,97 € | 3.91% | 134.776,97 € | 3.91% | |
| 1986 | 129.704,43 € | 18.63% | 129.704,42 € | 18.63% | |
| 1985 | 109.333,72 € | 109.333,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 795.000,00 € | 0.00% |
| 2020 | 795.000,00 € | 1.39% |
| 2019 | 784.139,37 € | -14.69% |
| 2018 | 919.199,31 € | 45.01% |
| 2017 | 633.897,24 € | -7.26% |
| 2016 | 683.520,55 € | -0.96% |
| 2015 | 690.114,88 € | -1.17% |
| 2014 | 698.300,72 € | 17.30% |
| 2013 | 595.331,37 € | 8.50% |
| 2012 | 548.692,66 € | 4.19% |
| 2011 | 526.614,05 € | 7.44% |
| 2010 | 490.136,86 € | 19.67% |
| 2009 | 409.566,22 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 430.000,00 € | 1.18% |
| 2006 | 425.000,00 € | 13.33% |
| 2005 | 375.013,69 € | 19.96% |
| 2004 | 312.618,10 € | 55.46% |
| 2003 | 201.094,11 € | 277.73% |
| 2002 | 53.238,00 € | -77.29% |
| 2001 | 234.394,72 € | 3.17% |
| 2000 | 227.182,58 € | 3.03% |
| 1999 | 220.492,54 € | 0.00% |
| 1998 | 220.492,54 € | 3.65% |
| 1997 | 212.726,39 € | 13.44% |
| 1996 | 187.515,78 € | 23.14% |
| 1995 | 152.273,85 € | 2.67% |
| 1994 | 148.307,03 € | 7.66% |
| 1993 | 137.751,97 € | -3.76% |
| 1992 | 143.131,03 € | 6.08% |
| 1991 | 134.927,22 € | 31.90% |
| 1990 | 102.292,26 € | 29.73% |
| 1989 | 78.852,79 € | 58.93% |
| 1988 | 49.613,55 € | 0.11% |
| 1987 | 49.559,46 € | 20.26% |
| 1986 | 41.211,40 € | 0.11% |
| 1985 | 41.164,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.800,00 € | 0.00% |
| 2020 | 21.800,00 € | -0.37% |
| 2019 | 21.880,72 € | -2.85% |
| 2018 | 22.522,11 € | -16.79% |
| 2017 | 27.065,88 € | -8.33% |
| 2016 | 29.524,01 € | -12.59% |
| 2015 | 33.774,76 € | 59.34% |
| 2014 | 21.196,93 € | -19.03% |
| 2013 | 26.177,99 € | 33.42% |
| 2012 | 19.620,26 € | -33.26% |
| 2011 | 29.396,06 € | 1.32% |
| 2010 | 29.014,49 € | -79.91% |
| 2009 | 144.427,90 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 161.200,00 € | 18.58% |
| 2006 | 135.946,72 € | 543.64% |
| 2005 | 21.121,67 € | -89.74% |
| 2004 | 205.860,64 € | 141.17% |
| 2003 | 85.358,13 € | 76.62% |
| 2002 | 48.329,91 € | 43.85% |
| 2001 | 33.596,58 € | 0.00% |
| 2000 | 33.596,58 € | 18.94% |
| 1999 | 28.247,57 € | 0.00% |
| 1998 | 28.247,57 € | 9.30% |
| 1997 | 25.843,52 € | -20.37% |
| 1996 | 32.454,65 € | 58.82% |
| 1995 | 20.434,41 € | 30.27% |
| 1994 | 15.686,42 € | -7.12% |
| 1993 | 16.888,44 € | 40.50% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -22.36% |
| 1989 | 15.482,07 € | 7.33% |
| 1988 | 14.424,29 € | 4.35% |
| 1987 | 13.823,28 € | -2.26% |
| 1986 | 14.142,72 € | -1.15% |
| 1985 | 14.307,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 261.900,00 € | 0.00% |
| 2020 | 261.900,00 € | 0.66% |
| 2019 | 260.192,34 € | 17.37% |
| 2018 | 221.693,59 € | -5.20% |
| 2017 | 233.863,67 € | 6.59% |
| 2016 | 219.406,58 € | 16.52% |
| 2015 | 188.292,45 € | -30.31% |
| 2014 | 270.195,59 € | 28.40% |
| 2013 | 210.425,75 € | 37.12% |
| 2012 | 153.457,19 € | 137.08% |
| 2011 | 64.728,27 € | -43.19% |
| 2010 | 113.935,61 € | -11.85% |
| 2009 | 129.248,81 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 68.876,82 € | -30.55% |
| 2006 | 99.176,82 € | 51.76% |
| 2005 | 65.352,90 € | -26.96% |
| 2004 | 89.473,64 € | -76.76% |
| 2003 | 384.973,82 € | 2.69% |
| 2002 | 374.882,18 € | 806.48% |
| 2001 | 41.355,64 € | -15.94% |
| 2000 | 49.198,85 € | 6.95% |
| 1999 | 46.000,07 € | 35.37% |
| 1998 | 33.979,82 € | -8.05% |
| 1997 | 36.955,79 € | 51.04% |
| 1996 | 24.467,20 € | -5.94% |
| 1995 | 26.012,08 € | -41.13% |
| 1994 | 44.186,19 € | 13.58% |
| 1993 | 38.903,51 € | -19.34% |
| 1992 | 48.229,72 € | 202.25% |
| 1991 | 15.956,87 € | -33.74% |
| 1990 | 24.082,56 € | 19.65% |
| 1989 | 20.127,90 € | 7.37% |
| 1988 | 18.745,57 € | 5.05% |
| 1987 | 17.844,05 € | -41.29% |
| 1986 | 30.391,48 € | 60.65% |
| 1985 | 18.917,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 273.000,00 € | 0.00% |
| 2020 | 273.000,00 € | 3.17% |
| 2019 | 264.619,67 € | -18.12% |
| 2018 | 323.194,94 € | 6.18% |
| 2017 | 304.393,85 € | -0.49% |
| 2016 | 305.886,93 € | -9.13% |
| 2015 | 336.620,83 € | 26.00% |
| 2014 | 267.165,09 € | 12.25% |
| 2013 | 238.011,06 € | -3.72% |
| 2012 | 247.216,19 € | -51.53% |
| 2011 | 510.022,34 € | 135.37% |
| 2010 | 216.691,22 € | -64.16% |
| 2009 | 604.671,74 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 523.032,76 € | 14.05% |
| 2006 | 458.608,91 € | -16.93% |
| 2005 | 552.094,32 € | 15.51% |
| 2004 | 477.953,65 € | 4,551.32% |
| 2003 | 10.275,65 € | 1,291.57% |
| 2002 | 738,42 € | -99.77% |
| 2001 | 316.688,78 € | 27.92% |
| 2000 | 247.572,39 € | 16.38% |
| 1999 | 212.728,34 € | -9.78% |
| 1998 | 235.795,18 € | 30.75% |
| 1997 | 180.334,72 € | 28.78% |
| 1996 | 140.035,82 € | 10.43% |
| 1995 | 126.813,55 € | -14.23% |
| 1994 | 147.848,98 € | 13.89% |
| 1993 | 129.818,61 € | 13.70% |
| 1992 | 114.179,81 € | 26.65% |
| 1991 | 90.151,82 € | 11.11% |
| 1990 | 81.136,63 € | 17.39% |
| 1989 | 69.116,39 € | 35.29% |
| 1988 | 51.086,03 € | 0.00% |
| 1987 | 51.086,03 € | 21.43% |
| 1986 | 42.070,85 € | 27.27% |
| 1985 | 33.055,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | 74.46% |
| 2019 | 171,96 € | -39.90% |
| 2018 | 286,14 € | -42.99% |
| 2017 | 501,92 € | -99.28% |
| 2016 | 69.432,25 € | 12,689.38% |
| 2015 | 542,89 € | -29.64% |
| 2014 | 771,64 € | -80.14% |
| 2013 | 3.884,77 € | 78.29% |
| 2012 | 2.178,85 € | 580.38% |
| 2011 | 320,24 € | 29.38% |
| 2010 | 247,52 € | -85.95% |
| 2009 | 1.761,61 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 100,00 € | -90.00% |
| 2006 | 1.000,00 € | -67.78% |
| 2005 | 3.103,49 € | -8.87% |
| 2004 | 3.405,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -60.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | -58.33% |
| 1997 | 3.606,07 € | -7.69% |
| 1996 | 3.906,58 € | 18.18% |
| 1995 | 3.305,57 € | 0.00% |
| 1994 | 3.305,57 € | -15.38% |
| 1993 | 3.906,58 € | -17.72% |
| 1992 | 4.748,00 € | 43.64% |
| 1991 | 3.305,57 € | 7.84% |
| 1990 | 3.065,16 € | 24.39% |
| 1989 | 2.464,15 € | 0.00% |
| 1988 | 2.464,15 € | 0.00% |
| 1987 | 2.464,15 € | 30.52% |
| 1986 | 1.887,98 € | 0.00% |
| 1985 | 1.887,98 € | |
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 € | -100.00% |
| 2017 | 20.000,00 € | -72.34% |
| 2016 | 72.300,00 € | |
| 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 | 242.216,04 € | 2.67% |
| 2002 | 235.918,03 € | 53.12% |
| 2001 | 154.075,46 € | |
| 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 € | -100.00% |
| 1990 | 21.035,42 € | |
| 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 | 76.000,00 € | 0.00% |
| 2020 | 76.000,00 € | -83.34% |
| 2019 | 456.304,95 € | 55.10% |
| 2018 | 294.202,99 € | 63.70% |
| 2017 | 179.726,30 € | 21.02% |
| 2016 | 148.515,54 € | -48.69% |
| 2015 | 289.423,33 € | 73.21% |
| 2014 | 167.091,56 € | 91.74% |
| 2013 | 87.142,81 € | -48.54% |
| 2012 | 169.353,50 € | -66.50% |
| 2011 | 505.465,24 € | 8.34% |
| 2010 | 466.572,06 € | -13.83% |
| 2009 | 541.448,18 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 863.800,89 € | 103.50% |
| 2006 | 424.477,52 € | 145.46% |
| 2005 | 172.931,98 € | 44.83% |
| 2004 | 119.401,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.988,40 € | -95.81% |
| 2000 | 119.120,60 € | -42.38% |
| 1999 | 206.748,16 € | -25.38% |
| 1998 | 277.067,78 € | 124.44% |
| 1997 | 123.448,37 € | 46.71% |
| 1996 | 84.142,90 € | 37.61% |
| 1995 | 61.146,25 € | -2.11% |
| 1994 | 62.461,94 € | 357.41% |
| 1993 | 13.655,60 € | 1,250.84% |
| 1992 | 1.010,90 € | |
| 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 € | -100.00% |
| 2018 | 240,59 € | -80.00% |
| 2017 | 1.203,10 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.612,20 € | 0.00% |
| 2006 | 3.612,20 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.988,40 € | 0.00% |
| 1999 | 4.988,40 € | 0.00% |
| 1998 | 4.988,40 € | 0.00% |
| 1997 | 4.988,40 € | 3.75% |
| 1996 | 4.808,10 € | 14.29% |
| 1995 | 4.207,08 € | 40.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 42.86% |
| 1992 | 2.103,54 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 484.604,37 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 285.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.198.905,73 € | 23.19% |
| 2002 | 973.230,09 € | |
| 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 € | -100.00% |
| 1990 | 52.288,05 € | |
| 1989 | 0,00 € | |
| 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 | 471.258,42 € | 0.00% |
| 2020 | 471.258,42 € | 27.21% |
| 2019 | 370.470,97 € | 4.39% |
| 2018 | 354.875,58 € | -4.74% |
| 2017 | 372.533,40 € | 11.69% |
| 2016 | 333.551,29 € | 10.00% |
| 2015 | 303.230,40 € | -13.86% |
| 2014 | 352.018,96 € | -1.10% |
| 2013 | 355.934,55 € | -8.34% |
| 2012 | 388.336,71 € | -45.47% |
| 2011 | 712.204,79 € | 135.14% |
| 2010 | 302.879,91 € | 0.74% |
| 2009 | 300.655,68 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 310.700,00 € | -18.53% |
| 2006 | 381.385,72 € | -9.12% |
| 2005 | 419.674,79 € | 40.98% |
| 2004 | 297.678,81 € | -35.77% |
| 2003 | 463.474,52 € | -12.50% |
| 2002 | 529.708,91 € | 163.79% |
| 2001 | 200.809,86 € | 14.21% |
| 2000 | 175.827,56 € | -7.76% |
| 1999 | 190.625,61 € | 2.53% |
| 1998 | 185.915,02 € | 3.10% |
| 1997 | 180.332,44 € | 10.94% |
| 1996 | 162.543,68 € | 15.91% |
| 1995 | 140.230,62 € | 18.94% |
| 1994 | 117.895,86 € | -1.18% |
| 1993 | 119.303,87 € | 21.88% |
| 1992 | 97.884,40 € | 7.49% |
| 1991 | 91.065,08 € | 19.21% |
| 1990 | 76.393,36 € | 4.98% |
| 1989 | 72.767,56 € | 8.86% |
| 1988 | 66.846,13 € | -2.28% |
| 1987 | 68.402,55 € | 11.74% |
| 1986 | 61.215,95 € | 8.19% |
| 1985 | 56.582,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 526.203,00 € | 0.00% |
| 2020 | 526.203,00 € | -0.66% |
| 2019 | 529.682,41 € | -2.42% |
| 2018 | 542.799,85 € | 8.29% |
| 2017 | 501.262,62 € | 2.71% |
| 2016 | 488.060,24 € | -2.76% |
| 2015 | 501.897,23 € | 9.34% |
| 2014 | 459.005,84 € | 31.72% |
| 2013 | 348.479,05 € | -38.58% |
| 2012 | 567.367,62 € | 24.36% |
| 2011 | 456.244,26 € | -2.98% |
| 2010 | 470.263,23 € | -10.91% |
| 2009 | 527.857,15 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 498.371,47 € | 19.30% |
| 2006 | 417.750,94 € | -21.35% |
| 2005 | 531.149,70 € | 8.21% |
| 2004 | 490.860,42 € | 9,156.33% |
| 2003 | 5.302,97 € | -32.15% |
| 2002 | 7.816,16 € | -97.85% |
| 2001 | 362.736,05 € | 14.17% |
| 2000 | 317.715,04 € | -14.30% |
| 1999 | 370.749,19 € | 62.83% |
| 1998 | 227.690,13 € | 10.02% |
| 1997 | 206.948,49 € | 0.48% |
| 1996 | 205.969,61 € | 21.42% |
| 1995 | 169.635,67 € | 6.88% |
| 1994 | 158.721,29 € | -3.35% |
| 1993 | 164.214,54 € | 22.29% |
| 1992 | 134.279,80 € | 31.57% |
| 1991 | 102.056,66 € | 16.94% |
| 1990 | 87.272,49 € | 37.13% |
| 1989 | 63.641,17 € | 39.24% |
| 1988 | 45.706,97 € | 33.20% |
| 1987 | 34.314,93 € | -19.54% |
| 1986 | 42.646,84 € | -6.64% |
| 1985 | 45.679,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | 329.98% |
| 2019 | 69,77 € | 74.64% |
| 2018 | 39,95 € | -97.55% |
| 2017 | 1.633,46 € | -47.80% |
| 2016 | 3.129,20 € | -27.23% |
| 2015 | 4.300,02 € | -50.77% |
| 2014 | 8.734,06 € | -66.41% |
| 2013 | 26.000,51 € | -0.48% |
| 2012 | 26.125,86 € | 102.63% |
| 2011 | 12.893,48 € | 269.73% |
| 2010 | 3.487,26 € | -33.53% |
| 2009 | 5.246,62 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.300,00 € | -18.60% |
| 2006 | 6.511,16 € | 164.54% |
| 2005 | 2.461,34 € | 61.52% |
| 2004 | 1.523,86 € | -90.50% |
| 2003 | 16.038,65 € | 457.26% |
| 2002 | 2.878,15 € | -29.05% |
| 2001 | 4.056,83 € | -22.86% |
| 2000 | 5.258,86 € | 1,033.35% |
| 1999 | 464,01 € | 0.00% |
| 1998 | 464,01 € | 47.89% |
| 1997 | 313,75 € | 0.00% |
| 1996 | 313,75 € | -1.21% |
| 1995 | 317,60 € | 0.00% |
| 1994 | 317,60 € | 89.78% |
| 1993 | 167,35 € | 0.00% |
| 1992 | 167,35 € | 879.23% |
| 1991 | 17,09 € | -46.29% |
| 1990 | 31,82 € | 71.44% |
| 1989 | 18,56 € | -46.28% |
| 1988 | 34,55 € | -42.51% |
| 1987 | 60,10 € | 157.94% |
| 1986 | 23,30 € | 0.00% |
| 1985 | 23,30 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.720,00 € | 0.00% |
| 2020 | 171.720,00 € | 699.07% |
| 2019 | 21.490,03 € | 38.93% |
| 2018 | 15.468,12 € | 55.59% |
| 2017 | 9.941,40 € | 107.11% |
| 2016 | 4.800,00 € | -19.84% |
| 2015 | 5.987,89 € | -94.52% |
| 2014 | 109.205,40 € | -14.90% |
| 2013 | 128.330,51 € | 109.05% |
| 2012 | 61.386,84 € | 4.93% |
| 2011 | 58.501,25 € | 309.66% |
| 2010 | 14.280,28 € | 3.43% |
| 2009 | 13.807,36 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 21.570,83 € | 32.06% |
| 2006 | 16.333,93 € | 106.78% |
| 2005 | 7.899,05 € | -51.10% |
| 2004 | 16.153,32 € | -95.09% |
| 2003 | 329.154,62 € | 33.39% |
| 2002 | 246.761,04 € | 3,632.51% |
| 2001 | 6.611,13 € | 0.00% |
| 2000 | 6.611,13 € | 7.32% |
| 1999 | 6.160,37 € | -10.87% |
| 1998 | 6.911,64 € | 25.00% |
| 1997 | 5.529,31 € | 268.00% |
| 1996 | 1.502,53 € | 11.11% |
| 1995 | 1.352,28 € | -59.09% |
| 1994 | 3.305,57 € | -47.62% |
| 1993 | 6.310,63 € | 5.00% |
| 1992 | 6.010,12 € | 42.86% |
| 1991 | 4.207,08 € | 75.00% |
| 1990 | 2.404,05 € | 60.00% |
| 1989 | 1.502,53 € | 66.67% |
| 1988 | 901,52 € | 50.00% |
| 1987 | 601,01 € | 25.00% |
| 1986 | 480,81 € | 23.08% |
| 1985 | 390,66 € | |
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 | 210.518,58 € | 0.00% |
| 2020 | 210.518,58 € | -74.77% |
| 2019 | 834.456,64 € | 153.90% |
| 2018 | 328.660,73 € | -4.78% |
| 2017 | 345.146,93 € | 20.95% |
| 2016 | 285.373,14 € | -32.77% |
| 2015 | 424.447,99 € | 165.40% |
| 2014 | 159.926,43 € | 11.85% |
| 2013 | 142.986,10 € | 18.00% |
| 2012 | 121.173,98 € | -61.47% |
| 2011 | 314.526,22 € | -51.80% |
| 2010 | 652.525,26 € | -23.77% |
| 2009 | 856.023,83 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.197.068,17 € | 67.64% |
| 2006 | 714.049,65 € | 55.98% |
| 2005 | 457.781,01 € | 54.15% |
| 2004 | 296.962,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 192.074,03 € | 25.85% |
| 2000 | 152.627,02 € | 3.34% |
| 1999 | 147.698,72 € | -60.73% |
| 1998 | 376.083,32 € | 98.18% |
| 1997 | 189.769,57 € | 85.19% |
| 1996 | 102.472,56 € | 30.65% |
| 1995 | 78.432,08 € | -38.00% |
| 1994 | 126.513,05 € | 148.50% |
| 1993 | 50.910,88 € | -38.56% |
| 1992 | 82.857,04 € | 47.19% |
| 1991 | 56.293,78 € | -46.17% |
| 1990 | 104.576,11 € | 117.43% |
| 1989 | 48.097,48 € | 123.91% |
| 1988 | 21.481,07 € | -28.52% |
| 1987 | 30.050,61 € | 25.00% |
| 1986 | 24.040,48 € | 344.44% |
| 1985 | 5.409,11 € | |
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 € | -100.00% |
| 2001 | 6.010,12 € | -50.00% |
| 2000 | 12.020,24 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 15.025,30 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.404,05 € | -11.11% |
| 1991 | 2.704,55 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.363,34 € | 1.16% |
| 1987 | 1.347,77 € | 3.91% |
| 1986 | 1.297,04 € | 18.63% |
| 1985 | 1.093,34 € | |
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 € | -100.00% |
| 2017 | 1.443,69 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.612,20 € | 0.00% |
| 2006 | 3.612,20 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.711,31 € | 29.88% |
| 2002 | 12.097,09 € | 142.50% |
| 2001 | 4.988,40 € | 0.00% |
| 2000 | 4.988,40 € | 0.00% |
| 1999 | 4.988,40 € | 0.00% |
| 1998 | 4.988,40 € | 0.00% |
| 1997 | 4.988,40 € | 10.67% |
| 1996 | 4.507,59 € | 7.14% |
| 1995 | 4.207,08 € | 40.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 66.67% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 25.242,51 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 125.639,28 € | 797.42% |
| 2016 | 14.000,00 € | -78.54% |
| 2015 | 65.224,59 € | -71.84% |
| 2014 | 231.647,49 € | -40.58% |
| 2013 | 389.828,49 € | 417.74% |
| 2012 | 75.294,55 € | 68.95% |
| 2011 | 44.567,26 € | 48.42% |
| 2010 | 30.027,73 € | 27.56% |
| 2009 | 23.540,82 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 14.000,00 € | 71.18% |
| 2006 | 8.178,57 € | 2.86% |
| 2005 | 7.951,39 € | 0.00% |
| 2004 | 7.951,39 € | -99.23% |
| 2003 | 1.032.859,33 € | 6.11% |
| 2002 | 973.404,46 € | 11,468.63% |
| 2001 | 8.414,17 € | 16.67% |
| 2000 | 7.212,15 € | 33,759.86% |
| 1999 | 21,30 € | 0.00% |
| 1998 | 21,30 € | 0.00% |
| 1997 | 21,30 € | 0.00% |
| 1996 | 21,30 € | 21.92% |
| 1995 | 17,47 € | 0.06% |
| 1994 | 17,46 € | 0.00% |
| 1993 | 17,46 € | 0.00% |
| 1992 | 17,46 € | 0.00% |
| 1991 | 17,46 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15,99 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 155,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alhambra
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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