Presupuestos Municipales Ayuntamiento de Alhama de Granada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alhama de Granada 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 Alhama de Granada en 2021
| Presupuesto municipal Ayuntamiendo de Alhama de Granada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.492.000,00 € | 31.44% | Gastos personal | 1.453.822,69 € | 30.64% |
| Impuestos indirectos | 25.000,00 € | 0.53% | Gastos bienes y servicios | 1.501.808,08 € | 31.65% |
| Tasas y otros ingresos | 604.275,00 € | 12.74% | Gastos financieros | 27.500,00 € | 0.58% |
| Transferencias Corrientes | 2.012.915,08 € | 42.42% | Transferencias Corrientes | 656.375,30 € | 13.83% |
| Ingresos Patrimoniales | 72.799,40 € | 1.53% | Fondo de Contingencia | 40.064,41 € | 0.84% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 783.099,80 € | 16.50% |
| Transferencias de capital | 300.000,00 € | 6.32% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.11% | Activos financieros | 5.000,00 € | 0.11% |
| Pasivos financieros | 232.892,52 € | 4.91% | Pasivos financieros | 277.211,72 € | 5.84% |
| Total | 4.744.882,00 € | 100% | Total | 4.744.882,00 € | 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 Alhama de Granada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.744.882,00 € | 1.55% | 4.744.882,00 € | 1.55% | |
| 2020 | 4.672.635,00 € | -22.39% | 4.672.635,00 € | -19.96% | |
| 2019 | 6.020.564,04 € | 23.05% | 5.838.089,50 € | 18.67% | |
| 2018 | 4.892.646,81 € | -3.14% | 4.919.576,61 € | 0.34% | |
| 2017 | 5.051.164,43 € | 8.59% | 4.902.685,68 € | 15.56% | |
| 2016 | 4.651.646,27 € | 3.41% | 4.242.538,77 € | -14.17% | |
| 2015 | 4.498.216,88 € | -10.51% | 4.942.756,25 € | 3.07% | |
| 2014 | 5.026.367,19 € | 10.09% | 4.795.632,51 € | 12.76% | |
| 2013 | 4.565.807,62 € | -7.23% | 4.253.122,29 € | 3.30% | |
| 2012 | 4.921.791,68 € | -5.85% | 4.117.369,97 € | -23.76% | |
| 2011 | 5.227.633,66 € | -14.79% | 5.400.252,89 € | -9.14% | |
| 2010 | 6.135.106,94 € | -6.04% | 5.943.347,98 € | -3.69% | |
| 2009 | 6.529.712,48 € | 23.85% | 6.171.319,16 € | 3.08% | |
| 2008 | 5.272.155,42 € | -3.78% | 5.986.834,66 € | 15.06% | |
| 2007 | 5.479.051,78 € | -5.79% | 5.203.377,94 € | 5.42% | |
| 2006 | 5.815.693,42 € | 16.09% | 4.935.848,19 € | 5.78% | |
| 2005 | 5.009.482,29 € | 21.82% | 4.666.024,83 € | 0.40% | |
| 2004 | 4.112.062,43 € | 330.93% | 4.647.648,30 € | 1,761.06% | |
| 2003 | 954.224,19 € | -15.14% | 249.731,61 € | -3.72% | |
| 2002 | 1.124.428,75 € | -68.25% | 259.373,21 € | -92.68% | |
| 2000 | 3.541.379,14 € | 19.95% | 3.541.378,54 € | 19.95% | |
| 1999 | 2.952.327,82 € | 3.29% | 2.952.327,80 € | 3.29% | |
| 1998 | 2.858.250,28 € | 9.43% | 2.858.250,27 € | 9.43% | |
| 1997 | 2.611.941,74 € | 4.07% | 2.611.941,73 € | 4.07% | |
| 1996 | 2.509.858,46 € | 9.95% | 2.509.858,45 € | 9.95% | |
| 1995 | 2.282.758,18 € | 15.04% | 2.282.758,15 € | 19.20% | |
| 1994 | 1.984.370,31 € | -6.20% | 1.915.036,62 € | -9.48% | |
| 1993 | 2.115.562,60 € | -8.27% | 2.115.562,60 € | -3.90% | |
| 1992 | 2.306.265,44 € | -11.62% | 2.201.531,38 € | -12.58% | |
| 1991 | 2.609.553,36 € | -4.64% | 2.518.346,38 € | -7.97% | |
| 1990 | 2.736.465,41 € | 153.69% | 2.736.465,40 € | 161.04% | |
| 1989 | 1.078.660,92 € | 28.86% | 1.048.309,82 € | 25.23% | |
| 1988 | 837.105,49 € | 16.61% | 837.105,49 € | 17.39% | |
| 1987 | 717.894,81 € | -22.04% | 713.086,70 € | -22.56% | |
| 1986 | 920.796,16 € | 110.57% | 920.796,17 € | 110.57% | |
| 1985 | 437.287,82 € | 437.287,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.492.000,00 € | -2.16% |
| 2020 | 1.525.000,00 € | 20.13% |
| 2019 | 1.269.484,42 € | -2.63% |
| 2018 | 1.303.766,39 € | 0.85% |
| 2017 | 1.292.783,08 € | 16.55% |
| 2016 | 1.109.214,09 € | -10.83% |
| 2015 | 1.243.941,28 € | -7.16% |
| 2014 | 1.339.851,36 € | 8.04% |
| 2013 | 1.240.116,12 € | 8.72% |
| 2012 | 1.140.676,26 € | -8.32% |
| 2011 | 1.244.224,96 € | -3.85% |
| 2010 | 1.294.016,60 € | 15.64% |
| 2009 | 1.118.976,53 € | 9.91% |
| 2008 | 1.018.061,42 € | 11.22% |
| 2007 | 915.393,67 € | 7.40% |
| 2006 | 852.284,84 € | 6.32% |
| 2005 | 801.631,14 € | 12.41% |
| 2004 | 713.153,60 € | 505.50% |
| 2003 | 117.778,94 € | 0.91% |
| 2002 | 116.720,56 € | -82.12% |
| 2000 | 652.699,15 € | 11.50% |
| 1999 | 585.385,79 € | 0.10% |
| 1998 | 584.784,78 € | 14.19% |
| 1997 | 512.122,41 € | 5.59% |
| 1996 | 485.016,77 € | -1.22% |
| 1995 | 491.026,89 € | 11.13% |
| 1994 | 441.834,05 € | 11.64% |
| 1993 | 395.766,47 € | 3.32% |
| 1992 | 383.037,03 € | 15.14% |
| 1991 | 332.660,20 € | 8.85% |
| 1990 | 305.614,66 € | 75.65% |
| 1989 | 173.993,00 € | 4.14% |
| 1988 | 167.081,37 € | 28.11% |
| 1987 | 130.419,63 € | 10.37% |
| 1986 | 118.166,97 € | -2.15% |
| 1985 | 120.764,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -6.39% |
| 2019 | 26.707,77 € | -20.50% |
| 2018 | 33.593,99 € | -44.59% |
| 2017 | 60.629,86 € | 68.59% |
| 2016 | 35.962,09 € | -38.06% |
| 2015 | 58.057,65 € | 18.33% |
| 2014 | 49.062,65 € | 28.15% |
| 2013 | 38.284,21 € | -42.50% |
| 2012 | 66.576,38 € | 43.74% |
| 2011 | 46.316,31 € | 4.92% |
| 2010 | 44.145,54 € | -79.03% |
| 2009 | 210.559,54 € | -54.07% |
| 2008 | 458.430,59 € | -17.55% |
| 2007 | 556.010,74 € | 187.96% |
| 2006 | 193.088,08 € | 60.75% |
| 2005 | 120.116,39 € | 60.71% |
| 2004 | 74.742,94 € | -82.71% |
| 2003 | 432.339,12 € | -13.62% |
| 2002 | 500.488,08 € | 197.41% |
| 2000 | 168.283,39 € | 21.74% |
| 1999 | 138.232,78 € | 48.39% |
| 1998 | 93.156,88 € | 61.32% |
| 1997 | 57.745,90 € | 20.10% |
| 1996 | 48.080,97 € | -50.00% |
| 1995 | 96.161,94 € | 24.63% |
| 1994 | 77.158,28 € | -12.31% |
| 1993 | 87.993,44 € | -22.94% |
| 1992 | 114.192,30 € | 11.76% |
| 1991 | 102.172,06 € | 0.00% |
| 1990 | 102.172,06 € | 101.18% |
| 1989 | 50.785,52 € | 6.29% |
| 1988 | 47.780,46 € | 13.52% |
| 1987 | 42.088,88 € | 11.05% |
| 1986 | 37.899,82 € | 52.87% |
| 1985 | 24.791,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 604.275,00 € | -5.24% |
| 2020 | 637.674,85 € | -2.58% |
| 2019 | 654.591,60 € | 5.67% |
| 2018 | 619.448,72 € | -1.92% |
| 2017 | 631.601,10 € | -4.02% |
| 2016 | 658.051,13 € | 39.09% |
| 2015 | 473.116,36 € | -12.15% |
| 2014 | 538.534,66 € | 5.37% |
| 2013 | 511.080,59 € | -6.43% |
| 2012 | 546.206,48 € | 0.42% |
| 2011 | 543.943,64 € | -43.00% |
| 2010 | 954.296,47 € | 63.19% |
| 2009 | 584.778,36 € | -17.30% |
| 2008 | 707.148,06 € | -4.71% |
| 2007 | 742.075,27 € | -1.00% |
| 2006 | 749.608,60 € | 42.76% |
| 2005 | 525.089,23 € | 9.34% |
| 2004 | 480.234,00 € | -56.74% |
| 2003 | 1.110.020,31 € | -5.93% |
| 2002 | 1.180.018,17 € | 141.75% |
| 2000 | 488.113,83 € | 7.38% |
| 1999 | 454.581,32 € | 7.76% |
| 1998 | 421.844,06 € | 11.09% |
| 1997 | 379.725,49 € | 23.88% |
| 1996 | 306.528,16 € | -7.50% |
| 1995 | 331.368,02 € | 4.21% |
| 1994 | 317.995,50 € | 15.77% |
| 1993 | 274.668,54 € | -12.38% |
| 1992 | 313.463,09 € | 17.13% |
| 1991 | 267.629,49 € | 5.60% |
| 1990 | 253.444,30 € | 5.92% |
| 1989 | 239.269,45 € | 26.81% |
| 1988 | 188.681,74 € | 25.72% |
| 1987 | 150.081,86 € | 57.50% |
| 1986 | 95.289,41 € | 24.24% |
| 1985 | 76.694,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.012.915,08 € | -0.95% |
| 2020 | 2.032.160,15 € | -19.95% |
| 2019 | 2.538.751,34 € | 17.64% |
| 2018 | 2.158.112,09 € | 3.03% |
| 2017 | 2.094.551,23 € | -9.30% |
| 2016 | 2.309.304,03 € | 11.40% |
| 2015 | 2.072.932,11 € | -9.33% |
| 2014 | 2.286.173,82 € | 9.92% |
| 2013 | 2.079.813,70 € | 6.55% |
| 2012 | 1.951.870,45 € | -6.25% |
| 2011 | 2.081.988,05 € | -13.63% |
| 2010 | 2.410.599,93 € | 42.18% |
| 2009 | 1.695.423,19 € | 1.14% |
| 2008 | 1.676.345,24 € | 4.42% |
| 2007 | 1.605.375,95 € | 1.21% |
| 2006 | 1.586.186,16 € | 16.59% |
| 2005 | 1.360.462,96 € | 18.66% |
| 2004 | 1.146.512,01 € | 2,733.82% |
| 2003 | 40.458,16 € | -7.07% |
| 2002 | 43.535,12 € | -95.36% |
| 2000 | 937.574,13 € | 6.37% |
| 1999 | 881.465,74 € | 17.71% |
| 1998 | 748.862,92 € | -39.45% |
| 1997 | 1.236.666,05 € | -1.18% |
| 1996 | 1.251.383,09 € | 87.76% |
| 1995 | 666.477,35 € | 4.82% |
| 1994 | 635.846,06 € | -16.96% |
| 1993 | 765.734,15 € | -27.39% |
| 1992 | 1.054.569,69 € | 54.39% |
| 1991 | 683.072,05 € | 11.00% |
| 1990 | 615.388,31 € | 52.41% |
| 1989 | 403.763,90 € | 36.62% |
| 1988 | 295.535,90 € | -13.04% |
| 1987 | 339.869,77 € | -12.85% |
| 1986 | 390.004,42 € | 116.30% |
| 1985 | 180.303,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.799,40 € | -0.00% |
| 2020 | 72.800,00 € | 3.52% |
| 2019 | 70.323,34 € | 8.97% |
| 2018 | 64.534,85 € | -6.18% |
| 2017 | 68.785,79 € | -10.49% |
| 2016 | 76.846,65 € | 22.73% |
| 2015 | 62.614,08 € | -14.54% |
| 2014 | 73.267,34 € | 16.59% |
| 2013 | 62.842,63 € | -4.67% |
| 2012 | 65.924,59 € | 30.04% |
| 2011 | 50.696,93 € | 30.54% |
| 2010 | 38.835,21 € | 18.72% |
| 2009 | 32.711,32 € | -4.14% |
| 2008 | 34.122,62 € | 21.13% |
| 2007 | 28.170,39 € | -51.81% |
| 2006 | 58.452,94 € | 47.73% |
| 2005 | 39.568,20 € | -4.26% |
| 2004 | 41.327,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 43.393,08 € | 16.55% |
| 1999 | 37.231,17 € | 3.20% |
| 1998 | 36.075,76 € | -15.19% |
| 1997 | 42.536,64 € | 5.28% |
| 1996 | 40.403,04 € | -8.63% |
| 1995 | 44.219,47 € | 4.99% |
| 1994 | 42.115,92 € | 8.87% |
| 1993 | 38.685,23 € | -11.42% |
| 1992 | 43.674,23 € | 5.14% |
| 1991 | 41.539,55 € | -4.29% |
| 1990 | 43.403,17 € | 14.57% |
| 1989 | 37.884,39 € | 3.78% |
| 1988 | 36.503,02 € | 28.72% |
| 1987 | 28.359,31 € | 26.93% |
| 1986 | 22.342,75 € | 50.32% |
| 1985 | 14.863,03 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 18.536,22 € | |
| 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 € | -100.00% |
| 2005 | 20.434,00 € | -13.77% |
| 2004 | 23.696,95 € | -97.95% |
| 2003 | 1.155.077,09 € | 60.71% |
| 2002 | 718.734,37 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 7.282,46 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 244.010,91 € | 4,534.70% |
| 1993 | 5.264,87 € | 87,501.83% |
| 1992 | 6,01 € | -99.90% |
| 1991 | 6.010,12 € | -91.67% |
| 1990 | 72.121,45 € | 1,199,924.13% |
| 1989 | 6,01 € | -99.96% |
| 1988 | 15.181,57 € | 262,556.92% |
| 1987 | 5,78 € | -3.83% |
| 1986 | 6,01 € | -98.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 0.00% |
| 2020 | 300.000,00 € | -65.68% |
| 2019 | 874.118,56 € | 23.28% |
| 2018 | 709.033,77 € | 58.90% |
| 2017 | 446.213,37 € | 44.84% |
| 2016 | 308.076,28 € | 1.82% |
| 2015 | 302.555,40 € | -59.09% |
| 2014 | 739.477,36 € | 16.88% |
| 2013 | 632.670,37 € | 101.86% |
| 2012 | 313.426,12 € | -53.38% |
| 2011 | 672.251,36 € | -51.52% |
| 2010 | 1.386.763,19 € | -25.40% |
| 2009 | 1.858.809,71 € | 86.24% |
| 2008 | 998.047,49 € | 2.97% |
| 2007 | 969.219,69 € | -59.21% |
| 2006 | 2.376.022,80 € | 11.03% |
| 2005 | 2.139.960,37 € | 56.07% |
| 2004 | 1.371.195,20 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.444,00 € | -99.57% |
| 2000 | 797.195,27 € | 45.90% |
| 1999 | 546.389,72 € | -1.57% |
| 1998 | 555.122,32 € | 168.50% |
| 1997 | 206.748,16 € | -9.80% |
| 1996 | 229.218,13 € | -35.50% |
| 1995 | 355.378,46 € | 7,291.25% |
| 1994 | 4.808,10 € | -98.00% |
| 1993 | 240.909,69 € | 121.40% |
| 1992 | 108.813,24 € | -87.72% |
| 1991 | 885.898,54 € | -9.11% |
| 1990 | 974.681,93 € | 10,704.36% |
| 1989 | 9.021,19 € | -55.87% |
| 1988 | 20.440,42 € | 84,926.71% |
| 1987 | 24,04 € | -99.98% |
| 1986 | 104.627,10 € | 434.66% |
| 1985 | 19.569,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 53.35% |
| 2019 | 3.260,48 € | -21.57% |
| 2018 | 4.157,00 € | -9.63% |
| 2017 | 4.600,00 € | 44.11% |
| 2016 | 3.192,00 € | 6.40% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.000,00 € | -68.99% |
| 2010 | 6.450,00 € | 222.50% |
| 2009 | 2.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.659,08 € | 3,218.16% |
| 2006 | 50,00 € | -97.75% |
| 2005 | 2.220,00 € | 85.00% |
| 2004 | 1.200,00 € | -99.90% |
| 2003 | 1.227.561,78 € | -28.23% |
| 2002 | 1.710.519,26 € | 35,475.78% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | |
| 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 | 232.892,52 € | 210.52% |
| 2020 | 75.000,00 € | -86.72% |
| 2019 | 564.790,31 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 452.000,00 € | 199.34% |
| 2016 | 151.000,00 € | -46.45% |
| 2015 | 282.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 837.111,40 € | 42.80% |
| 2011 | 586.212,41 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.026.453,83 € | 170.12% |
| 2008 | 380.000,00 € | -42.52% |
| 2007 | 661.146,99 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 260.000,00 € | -94.60% |
| 2003 | 4.816.738,23 € | -3.06% |
| 2002 | 4.968.921,48 € | 1,005.90% |
| 2000 | 449.312,19 € | 47.69% |
| 1999 | 304.233,20 € | -25.12% |
| 1998 | 406.313,00 € | 136.79% |
| 1997 | 171.588,99 € | 18.81% |
| 1996 | 144.420,20 € | -50.76% |
| 1995 | 293.317,95 € | 32.96% |
| 1994 | 220.601,49 € | -26.60% |
| 1993 | 300.530,09 € | 6.38% |
| 1992 | 282.499,73 € | -0.72% |
| 1991 | 284.561,23 € | -21.74% |
| 1990 | 363.629,41 € | 130.25% |
| 1989 | 157.927,34 € | 163.69% |
| 1988 | 59.890,89 € | 121.44% |
| 1987 | 27.045,54 € | -82.26% |
| 1986 | 152.459,68 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.453.822,69 € | -5.15% |
| 2020 | 1.532.708,26 € | -18.64% |
| 2019 | 1.883.753,44 € | 25.83% |
| 2018 | 1.497.085,18 € | 3.41% |
| 2017 | 1.447.760,71 € | 12.13% |
| 2016 | 1.291.194,77 € | -5.88% |
| 2015 | 1.371.847,93 € | 15.91% |
| 2014 | 1.183.552,64 € | -1.61% |
| 2013 | 1.202.863,52 € | -8.11% |
| 2012 | 1.309.003,07 € | -32.75% |
| 2011 | 1.946.604,58 € | 13.90% |
| 2010 | 1.709.099,42 € | 5.24% |
| 2009 | 1.623.962,17 € | 7.57% |
| 2008 | 1.509.735,27 € | 4.14% |
| 2007 | 1.449.682,84 € | 9.46% |
| 2006 | 1.324.434,38 € | 31.31% |
| 2005 | 1.008.630,71 € | 0.44% |
| 2004 | 1.004.182,10 € | 48.93% |
| 2003 | 674.285,99 € | -25.52% |
| 2002 | 905.321,37 € | -6.53% |
| 2000 | 968.574,12 € | 0.48% |
| 1999 | 963.923,62 € | 9.70% |
| 1998 | 878.695,11 € | -32.33% |
| 1997 | 1.298.495,21 € | 17.43% |
| 1996 | 1.105.753,22 € | 38.83% |
| 1995 | 796.467,25 € | 8.57% |
| 1994 | 733.621,37 € | -9.60% |
| 1993 | 811.514,19 € | -24.91% |
| 1992 | 1.080.764,01 € | -18.87% |
| 1991 | 1.332.147,09 € | 26.44% |
| 1990 | 1.053.563,62 € | 122.36% |
| 1989 | 473.801,88 € | 17.77% |
| 1988 | 402.317,50 € | 6.38% |
| 1987 | 378.178,72 € | 5.80% |
| 1986 | 357.439,97 € | 30.55% |
| 1985 | 273.798,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.501.808,08 € | -4.71% |
| 2020 | 1.576.071,90 € | -3.75% |
| 2019 | 1.637.548,00 € | 10.21% |
| 2018 | 1.485.887,08 € | 9.77% |
| 2017 | 1.353.670,74 € | -1.22% |
| 2016 | 1.370.458,10 € | -5.64% |
| 2015 | 1.452.371,12 € | 4.53% |
| 2014 | 1.389.390,31 € | 0.30% |
| 2013 | 1.385.264,51 € | 14.62% |
| 2012 | 1.208.583,00 € | -1.21% |
| 2011 | 1.223.383,44 € | -18.74% |
| 2010 | 1.505.503,40 € | 17.72% |
| 2009 | 1.278.852,92 € | 1.97% |
| 2008 | 1.254.097,78 € | -2.68% |
| 2007 | 1.288.679,28 € | 31.90% |
| 2006 | 976.998,12 € | 6.76% |
| 2005 | 915.108,17 € | 13.97% |
| 2004 | 802.951,08 € | 296.01% |
| 2003 | 202.758,43 € | 88.53% |
| 2002 | 107.549,29 € | -84.74% |
| 2000 | 704.716,41 € | 14.06% |
| 1999 | 617.858,51 € | 19.17% |
| 1998 | 518.463,92 € | -14.38% |
| 1997 | 605.573,80 € | 3.91% |
| 1996 | 582.790,91 € | 7.77% |
| 1995 | 540.790,69 € | 31.35% |
| 1994 | 411.723,09 € | -7.07% |
| 1993 | 443.030,06 € | -17.39% |
| 1992 | 536.313,15 € | 21.00% |
| 1991 | 443.216,38 € | -1.91% |
| 1990 | 451.840,45 € | 106.10% |
| 1989 | 219.231,19 € | -8.05% |
| 1988 | 238.430,24 € | 69.21% |
| 1987 | 140.907,29 € | 21.51% |
| 1986 | 115.965,29 € | 39.98% |
| 1985 | 82.846,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.500,00 € | 0.00% |
| 2020 | 27.500,00 € | 86.66% |
| 2019 | 14.732,68 € | -51.13% |
| 2018 | 30.147,11 € | -15.32% |
| 2017 | 35.601,63 € | -22.75% |
| 2016 | 46.084,48 € | -55.95% |
| 2015 | 104.623,56 € | -13.51% |
| 2014 | 120.960,58 € | -2.50% |
| 2013 | 124.060,16 € | 1.34% |
| 2012 | 122.423,28 € | -11.55% |
| 2011 | 138.409,73 € | 15.73% |
| 2010 | 119.599,61 € | -26.41% |
| 2009 | 162.511,02 € | -8.94% |
| 2008 | 178.457,93 € | 165.54% |
| 2007 | 67.205,29 € | 6.99% |
| 2006 | 62.815,93 € | -17.28% |
| 2005 | 75.936,02 € | 27.61% |
| 2004 | 59.506,45 € | -88.39% |
| 2003 | 512.580,67 € | 91.31% |
| 2002 | 267.926,26 € | 207.44% |
| 2000 | 87.146,76 € | -19.44% |
| 1999 | 108.182,18 € | -14.29% |
| 1998 | 126.212,54 € | 0.00% |
| 1997 | 126.212,54 € | -7.49% |
| 1996 | 136.429,75 € | -21.04% |
| 1995 | 172.790,98 € | 41.94% |
| 1994 | 121.735,00 € | 8.96% |
| 1993 | 111.725,05 € | 49.92% |
| 1992 | 74.525,50 € | 116.58% |
| 1991 | 34.410,66 € | 1.60% |
| 1990 | 33.870,30 € | 9.49% |
| 1989 | 30.933,22 € | 31.06% |
| 1988 | 23.601,75 € | 5.71% |
| 1987 | 22.327,60 € | -29.86% |
| 1986 | 31.830,79 € | 43.98% |
| 1985 | 22.108,30 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 656.375,30 € | -3.85% |
| 2020 | 682.624,90 € | -8.40% |
| 2019 | 745.249,41 € | 1.41% |
| 2018 | 734.884,94 € | -11.13% |
| 2017 | 826.879,72 € | 8.84% |
| 2016 | 759.724,61 € | 4.37% |
| 2015 | 727.895,41 € | -4.20% |
| 2014 | 759.782,15 € | 16.93% |
| 2013 | 649.756,75 € | -1.50% |
| 2012 | 659.638,81 € | 33.13% |
| 2011 | 495.481,08 € | 5.93% |
| 2010 | 467.753,54 € | -7.32% |
| 2009 | 504.714,98 € | -13.81% |
| 2008 | 585.594,38 € | 39.26% |
| 2007 | 420.497,80 € | -17.68% |
| 2006 | 510.800,33 € | -10.47% |
| 2005 | 570.505,70 € | 18.55% |
| 2004 | 481.251,82 € | 80.22% |
| 2003 | 267.033,87 € | -77.79% |
| 2002 | 1.202.353,13 € | 377.30% |
| 2000 | 251.906,43 € | 111.34% |
| 1999 | 119.192,74 € | 0.03% |
| 1998 | 119.154,83 € | 6.32% |
| 1997 | 112.071,94 € | 7.80% |
| 1996 | 103.967,65 € | 51.72% |
| 1995 | 68.527,40 € | 38.61% |
| 1994 | 49.439,26 € | -28.99% |
| 1993 | 69.627,25 € | 135.23% |
| 1992 | 29.599,85 € | -27.34% |
| 1991 | 40.735,00 € | 24.44% |
| 1990 | 32.734,47 € | -65.03% |
| 1989 | 93.608,24 € | 93.48% |
| 1988 | 48.381,47 € | 130.33% |
| 1987 | 21.005,37 € | -40.13% |
| 1986 | 35.085,79 € | 123.21% |
| 1985 | 15.719,04 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.064,41 € | -10.61% |
| 2020 | 44.822,12 € | |
| 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 € | |
| 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 | 783.099,80 € | 39.41% |
| 2020 | 561.707,28 € | -32.44% |
| 2019 | 831.365,81 € | -2.58% |
| 2018 | 853.400,41 € | -6.47% |
| 2017 | 912.424,16 € | 74.26% |
| 2016 | 523.606,21 € | -44.29% |
| 2015 | 939.841,45 € | 66.71% |
| 2014 | 563.743,18 € | 35.27% |
| 2013 | 416.768,12 € | 0.26% |
| 2012 | 415.674,66 € | -68.17% |
| 2011 | 1.306.021,22 € | -22.84% |
| 2010 | 1.692.526,72 € | -29.24% |
| 2009 | 2.392.061,50 € | 7.29% |
| 2008 | 2.229.438,39 € | 38.75% |
| 2007 | 1.606.810,88 € | 29.59% |
| 2006 | 1.239.917,71 € | -13.31% |
| 2005 | 1.430.324,75 € | -10.45% |
| 2004 | 1.597.192,56 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.286.310,24 € | 8.97% |
| 2000 | 1.180.461,28 € | 37.98% |
| 1999 | 855.551,61 € | -9.10% |
| 1998 | 941.152,71 € | 131.76% |
| 1997 | 406.091,32 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 662.062,91 € | 38.62% |
| 1994 | 477.624,32 € | -15.83% |
| 1993 | 567.445,58 € | 38.52% |
| 1992 | 409.637,83 € | -32.66% |
| 1991 | 608.347,10 € | -44.10% |
| 1990 | 1.088.236,21 € | 526.58% |
| 1989 | 173.677,61 € | 225.64% |
| 1988 | 53.334,90 € | -45.05% |
| 1987 | 97.069,46 € | -55.42% |
| 1986 | 217.728,73 € | 7,861.97% |
| 1985 | 2.734,61 € | |
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 € | -100.00% |
| 2016 | 3.000,00 € | 140.00% |
| 2015 | 1.250,00 € | -99.64% |
| 2014 | 347.801,25 € | 496.90% |
| 2013 | 58.268,33 € | 676.91% |
| 2012 | 7.500,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 131.661,85 € | 496.95% |
| 2009 | 22.055,87 € | -82.34% |
| 2008 | 124.862,70 € | 43.52% |
| 2007 | 87.000,77 € | -76.04% |
| 2006 | 363.034,35 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 140.560,76 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.444,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 431.556,76 € | 40,931.48% |
| 1995 | 1.051,77 € | 0.00% |
| 1994 | 1.051,77 € | -75.00% |
| 1993 | 4.207,08 € | 250.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | -80.00% |
| 1990 | 6.010,12 € | -89.47% |
| 1989 | 57.057,68 € | 160.81% |
| 1988 | 21.876,84 € | 21.33% |
| 1987 | 18.030,36 € | -23.66% |
| 1986 | 23.619,78 € | 43.57% |
| 1985 | 16.451,50 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 53.35% |
| 2019 | 3.260,48 € | -21.57% |
| 2018 | 4.157,00 € | -9.63% |
| 2017 | 4.600,00 € | 44.11% |
| 2016 | 3.192,00 € | 6.40% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.000,00 € | -78.84% |
| 2010 | 9.450,00 € | 372.50% |
| 2009 | 2.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.659,08 € | 6,721.88% |
| 2006 | 24,32 € | -98.90% |
| 2005 | 2.220,00 € | 85.00% |
| 2004 | 1.200,00 € | -99.93% |
| 2003 | 1.635.957,39 € | 701.86% |
| 2002 | 204.019,28 € | 3,847.21% |
| 2000 | 5.168,70 € | 0.00% |
| 1999 | 5.168,70 € | 0.00% |
| 1998 | 5.168,70 € | 0.00% |
| 1997 | 5.168,70 € | 0.00% |
| 1996 | 5.168,70 € | -8.02% |
| 1995 | 5.619,46 € | 0.00% |
| 1994 | 5.619,46 € | -57.50% |
| 1993 | 13.222,27 € | 0.00% |
| 1992 | 13.222,27 € | 0.00% |
| 1991 | 13.222,27 € | -37.14% |
| 1990 | 21.035,42 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | |
| 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 | 277.211,72 € | 14.46% |
| 2020 | 242.200,54 € | -66.46% |
| 2019 | 722.179,68 € | 129.98% |
| 2018 | 314.014,89 € | -2.40% |
| 2017 | 321.748,72 € | 31.18% |
| 2016 | 245.278,60 € | -28.27% |
| 2015 | 341.926,78 € | -20.56% |
| 2014 | 430.402,40 € | 3.68% |
| 2013 | 415.140,90 € | 5.22% |
| 2012 | 394.547,15 € | 36.83% |
| 2011 | 288.352,84 € | -6.30% |
| 2010 | 307.753,44 € | 66.21% |
| 2009 | 185.160,70 € | 76.94% |
| 2008 | 104.648,21 € | -62.87% |
| 2007 | 281.842,00 € | -38.44% |
| 2006 | 457.823,05 € | -30.98% |
| 2005 | 663.299,48 € | 18.28% |
| 2004 | 560.803,53 € | -86.79% |
| 2003 | 4.246.840,54 € | -16.75% |
| 2002 | 5.101.352,32 € | 1,385.52% |
| 2000 | 343.404,84 € | 21.58% |
| 1999 | 282.450,44 € | 4.84% |
| 1998 | 269.402,46 € | 361.87% |
| 1997 | 58.328,22 € | -59.55% |
| 1996 | 144.191,46 € | 306.77% |
| 1995 | 35.447,69 € | -68.97% |
| 1994 | 114.222,35 € | 20.50% |
| 1993 | 94.791,12 € | 68.47% |
| 1992 | 56.266,75 € | 24.85% |
| 1991 | 45.065,86 € | -8.36% |
| 1990 | 49.174,81 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 43.152,67 € | 21.32% |
| 1987 | 35.567,90 € | -74.43% |
| 1986 | 139.125,82 € | 488.79% |
| 1985 | 23.629,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alhama de Granada
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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