Presupuestos Municipales Ayuntamiento de Alhendín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alhendín 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 Alhendín en 2021
| Presupuesto municipal Ayuntamiendo de Alhendín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.779.300,00 € | 35.78% | Gastos personal | 3.132.884,00 € | 42.52% |
| Impuestos indirectos | 355.594,00 € | 4.58% | Gastos bienes y servicios | 2.424.955,00 € | 32.91% |
| Tasas y otros ingresos | 944.700,00 € | 12.16% | Gastos financieros | 145.000,00 € | 1.97% |
| Transferencias Corrientes | 3.179.653,00 € | 40.93% | Transferencias Corrientes | 287.039,00 € | 3.90% |
| Ingresos Patrimoniales | 59.160,00 € | 0.76% | Fondo de Contingencia | 85.000,00 € | 1.15% |
| Enajenación Inver. reales | 280.000,00 € | 3.60% | Inversiones reales | 785.732,00 € | 10.66% |
| Transferencias de capital | 160.203,00 € | 2.06% | Transferencias de capital | 5.000,00 € | 0.07% |
| Activos financieros | 10.000,00 € | 0.13% | Activos financieros | 10.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 493.000,00 € | 6.69% |
| Total | 7.768.610,00 € | 100% | Total | 7.368.610,00 € | 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 Alhendín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.768.610,00 € | 4.82% | 7.368.610,00 € | -0.58% | |
| 2020 | 7.411.577,86 € | 16.52% | 7.411.577,86 € | 18.18% | |
| 2019 | 6.360.989,31 € | 10.19% | 6.271.253,40 € | 18.85% | |
| 2018 | 5.772.805,69 € | 1.76% | 5.276.602,60 € | -2.20% | |
| 2017 | 5.672.699,71 € | -4.13% | 5.395.056,43 € | 5.26% | |
| 2016 | 5.917.147,02 € | -55.13% | 5.125.224,50 € | -14.21% | |
| 2015 | 13.187.907,09 € | 155.61% | 5.974.300,32 € | 32.26% | |
| 2014 | 5.159.321,79 € | -9.28% | 4.517.012,88 € | -6.64% | |
| 2013 | 5.687.156,92 € | 14.51% | 4.838.202,35 € | 0.70% | |
| 2012 | 4.966.525,94 € | -15.37% | 4.804.725,66 € | -6.42% | |
| 2011 | 5.868.344,59 € | 11.86% | 5.134.265,95 € | -14.57% | |
| 2010 | 5.246.357,75 € | 13.40% | 6.009.879,61 € | 10.10% | |
| 2009 | 4.626.526,95 € | 19.45% | 5.458.803,21 € | -2.91% | |
| 2008 | 3.873.221,05 € | 20.48% | 5.622.175,27 € | 12.34% | |
| 2007 | 3.214.693,74 € | -38.45% | 5.004.743,88 € | -37.67% | |
| 2006 | 5.222.971,09 € | -22.02% | 8.029.028,17 € | 144.25% | |
| 2005 | 6.697.597,26 € | 69.56% | 3.287.284,32 € | -15.84% | |
| 2004 | 3.950.046,37 € | 399.27% | 3.906.214,74 € | 335.14% | |
| 2003 | 791.167,28 € | 20.65% | 897.688,17 € | 36.89% | |
| 2002 | 655.774,71 € | -59.89% | 655.774,71 € | -59.89% | |
| 2000 | 1.634.752,93 € | 49.45% | 1.634.752,91 € | 49.45% | |
| 1999 | 1.093.842,03 € | 2.25% | 1.093.842,03 € | 2.25% | |
| 1998 | 1.069.801,54 € | 1.71% | 1.069.801,54 € | 1.71% | |
| 1997 | 1.051.771,19 € | 25.00% | 1.051.771,18 € | 25.00% | |
| 1996 | 841.416,94 € | 120.94% | 841.416,95 € | 120.94% | |
| 1991 | 380.836,97 € | 0.00% | 380.836,95 € | 0.00% | |
| 1989 | 380.836,97 € | 28.70% | 380.836,95 € | 28.70% | |
| 1988 | 295.902,31 € | 26.24% | 295.902,29 € | 26.24% | |
| 1987 | 234.394,73 € | 12.72% | 234.394,73 € | 12.72% | |
| 1986 | 207.950,19 € | 21.66% | 207.950,19 € | 21.66% | |
| 1985 | 170.927,84 € | 170.927,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.779.300,00 € | 9.21% |
| 2020 | 2.545.000,00 € | 7.98% |
| 2019 | 2.356.837,90 € | 6.19% |
| 2018 | 2.219.488,30 € | 1.10% |
| 2017 | 2.195.260,17 € | -2.53% |
| 2016 | 2.252.159,12 € | -5.66% |
| 2015 | 2.387.187,68 € | 12.93% |
| 2014 | 2.113.892,78 € | -10.26% |
| 2013 | 2.355.454,93 € | 24.23% |
| 2012 | 1.896.028,49 € | 7.62% |
| 2011 | 1.761.761,48 € | 21.75% |
| 2010 | 1.447.067,39 € | 23.04% |
| 2009 | 1.176.078,28 € | 49.55% |
| 2008 | 786.427,45 € | 6.18% |
| 2007 | 740.666,00 € | 3.43% |
| 2006 | 716.119,81 € | 0.63% |
| 2005 | 711.613,48 € | 27.41% |
| 2004 | 558.531,16 € | 33.10% |
| 2003 | 419.618,13 € | 51.51% |
| 2002 | 276.963,72 € | -39.65% |
| 2000 | 458.932,84 € | 8.07% |
| 1999 | 424.681,16 € | 7.45% |
| 1998 | 395.231,57 € | 19.31% |
| 1997 | 331.253,83 € | 17.25% |
| 1996 | 282.522,00 € | 198.80% |
| 1991 | 94.553,11 € | 0.00% |
| 1989 | 94.553,11 € | -3.67% |
| 1988 | 98.157,27 € | 109.00% |
| 1987 | 46.965,21 € | 26.53% |
| 1986 | 37.118,51 € | 25.95% |
| 1985 | 29.471,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.594,00 € | 77.80% |
| 2020 | 200.000,00 € | -1,299.80% |
| 2019 | -16.669,51 € | -100.16% |
| 2018 | 10.686.748,69 € | -55,096.30% |
| 2017 | -19.431,76 € | -111.51% |
| 2016 | 168.757,96 € | -3,054.26% |
| 2015 | -5.712,36 € | -162.64% |
| 2014 | 9.119,41 € | -31.94% |
| 2013 | 13.399,82 € | 1,375.78% |
| 2012 | 907,98 € | -98.57% |
| 2011 | 63.288,03 € | 73.40% |
| 2010 | 36.499,19 € | -81.27% |
| 2009 | 194.850,10 € | -38.58% |
| 2008 | 317.237,46 € | 44.59% |
| 2007 | 219.400,04 € | -88.90% |
| 2006 | 1.975.932,77 € | 60.65% |
| 2005 | 1.229.932,98 € | 184.34% |
| 2004 | 432.552,73 € | 20.58% |
| 2003 | 358.720,41 € | -21.09% |
| 2002 | 454.591,40 € | 500.30% |
| 2000 | 75.727,53 € | 0.80% |
| 1999 | 75.126,51 € | 54.32% |
| 1998 | 48.681,98 € | -46.00% |
| 1997 | 90.151,82 € | 25.00% |
| 1996 | 72.121,45 € | 195.89% |
| 1991 | 24.374,80 € | 0.00% |
| 1989 | 24.374,80 € | 26.74% |
| 1988 | 19.232,37 € | 12.99% |
| 1987 | 17.022,01 € | 18.70% |
| 1986 | 14.340,15 € | 7.28% |
| 1985 | 13.366,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 944.700,00 € | -22.25% |
| 2020 | 1.215.000,00 € | 27.74% |
| 2019 | 951.127,62 € | 3.99% |
| 2018 | 914.635,92 € | 20.76% |
| 2017 | 757.385,62 € | 23.10% |
| 2016 | 615.237,16 € | -4.46% |
| 2015 | 643.934,40 € | 4.47% |
| 2014 | 616.397,13 € | -3.63% |
| 2013 | 639.607,75 € | -22.57% |
| 2012 | 825.999,62 € | -17.07% |
| 2011 | 995.969,94 € | 52.21% |
| 2010 | 654.336,37 € | -2.56% |
| 2009 | 671.520,20 € | -10.95% |
| 2008 | 754.077,03 € | 10.63% |
| 2007 | 681.633,60 € | 8.79% |
| 2006 | 626.567,54 € | 40.64% |
| 2005 | 445.522,51 € | 17.74% |
| 2004 | 378.410,53 € | -33.97% |
| 2003 | 573.058,41 € | 6.23% |
| 2002 | 539.452,71 € | 173.44% |
| 2000 | 197.282,22 € | 15.88% |
| 1999 | 170.242,69 € | 0.71% |
| 1998 | 169.040,66 € | -24.94% |
| 1997 | 225.205,25 € | 95.18% |
| 1996 | 115.382,30 € | 37.60% |
| 1991 | 83.853,21 € | 0.00% |
| 1989 | 83.853,21 € | 36.50% |
| 1988 | 61.428,85 € | 14.53% |
| 1987 | 53.637,33 € | 1.18% |
| 1986 | 53.012,27 € | 20.26% |
| 1985 | 44.081,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.179.653,00 € | 14.54% |
| 2020 | 2.776.120,00 € | -4.14% |
| 2019 | 2.895.930,76 € | 16.92% |
| 2018 | 2.476.751,16 € | -0.11% |
| 2017 | 2.479.573,51 € | -0.64% |
| 2016 | 2.495.636,45 € | -0.79% |
| 2015 | 2.515.399,40 € | 9.08% |
| 2014 | 2.306.007,38 € | -8.37% |
| 2013 | 2.516.599,39 € | 24.08% |
| 2012 | 2.028.126,21 € | -24.71% |
| 2011 | 2.693.674,40 € | 63.85% |
| 2010 | 1.644.035,91 € | 26.97% |
| 2009 | 1.294.870,61 € | 6.60% |
| 2008 | 1.214.745,26 € | 3.76% |
| 2007 | 1.170.762,18 € | 26.88% |
| 2006 | 922.757,95 € | 43.52% |
| 2005 | 642.946,04 € | 7.21% |
| 2004 | 599.727,72 € | 7,178.19% |
| 2003 | 8.240,07 € | 58.51% |
| 2002 | 5.198,52 € | -98.79% |
| 2000 | 427.932,64 € | 13.92% |
| 1999 | 375.641,58 € | -5.30% |
| 1998 | 396.680,01 € | 21.32% |
| 1997 | 326.962,61 € | 12.69% |
| 1996 | 290.151,18 € | 71.98% |
| 1991 | 168.716,12 € | 0.00% |
| 1989 | 168.716,12 € | 55.20% |
| 1988 | 108.710,11 € | 0.23% |
| 1987 | 108.464,19 € | 9.66% |
| 1986 | 98.912,77 € | 24.12% |
| 1985 | 79.689,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.160,00 € | 699.46% |
| 2020 | 7.400,00 € | -56.73% |
| 2019 | 17.100,22 € | -48.94% |
| 2018 | 33.488,07 € | 190.22% |
| 2017 | 11.538,68 € | -68.52% |
| 2016 | 36.649,68 € | 221.31% |
| 2015 | 11.406,20 € | -40.87% |
| 2014 | 19.290,44 € | 33.31% |
| 2013 | 14.470,74 € | -52.38% |
| 2012 | 30.384,89 € | 148.21% |
| 2011 | 12.241,54 € | -29.79% |
| 2010 | 17.436,13 € | 186.84% |
| 2009 | 6.078,73 € | -62.94% |
| 2008 | 16.403,16 € | -59.37% |
| 2007 | 40.376,48 € | 15.09% |
| 2006 | 35.083,04 € | 135.28% |
| 2005 | 14.911,35 € | -95.07% |
| 2004 | 302.766,35 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 11.960,14 € | -91.71% |
| 2000 | 144.248,92 € | 199.98% |
| 1999 | 48.086,98 € | -20.00% |
| 1998 | 60.107,22 € | -23.08% |
| 1997 | 78.137,58 € | -0.01% |
| 1996 | 78.144,80 € | 1,137.13% |
| 1991 | 6.316,64 € | 0.00% |
| 1989 | 6.316,64 € | 61.44% |
| 1988 | 3.912,59 € | -38.06% |
| 1987 | 6.316,64 € | 39.06% |
| 1986 | 4.542,45 € | 5.62% |
| 1985 | 4.300,84 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.000,00 € | -37.78% |
| 2020 | 450.000,00 € | |
| 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 € | -100.00% |
| 2007 | 137.707,20 € | -79.75% |
| 2006 | 679.914,00 € | 5,253.32% |
| 2005 | 12.700,80 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 535.049,76 € | -49.85% |
| 2002 | 1.066.826,27 € | 610.02% |
| 2000 | 150.253,03 € | 2,499,950.42% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1991 | 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 | 160.203,00 € | -23.00% |
| 2020 | 208.057,86 € | 32.81% |
| 2019 | 156.662,32 € | -12.53% |
| 2018 | 179.111,79 € | -27.89% |
| 2017 | 248.373,49 € | -28.77% |
| 2016 | 348.706,65 € | 105.58% |
| 2015 | 169.619,27 € | 79.27% |
| 2014 | 94.614,65 € | -35.91% |
| 2013 | 147.624,29 € | -20.24% |
| 2012 | 185.078,75 € | 55.05% |
| 2011 | 119.369,84 € | -85.91% |
| 2010 | 846.982,76 € | -33.99% |
| 2009 | 1.283.129,03 € | 63.60% |
| 2008 | 784.330,69 € | 249.92% |
| 2007 | 224.148,24 € | -15.92% |
| 2006 | 266.595,98 € | -92.68% |
| 2005 | 3.639.970,10 € | 116.92% |
| 2004 | 1.678.057,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 180.339,69 € | 666,590.17% |
| 1999 | 27,05 € | 12.52% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | -20.00% |
| 1996 | 30,05 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 | 957.205,47 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18,03 € | 50.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -99.60% |
| 1996 | 3.011,07 € | 0.20% |
| 1991 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -32.37% |
| 1988 | 4.443,09 € | 125.39% |
| 1987 | 1.971,32 € | |
| 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 € | -100.00% |
| 2015 | 7.466.072,50 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 222.039,36 € | -62.99% |
| 2010 | 600.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.345.069,16 € | 17.88% |
| 2002 | 2.837.789,50 € | 15,739,165.11% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | -62.50% |
| 1996 | 48,08 € | 166.67% |
| 1991 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.132.884,00 € | 2.88% |
| 2020 | 3.045.042,86 € | -16.05% |
| 2019 | 3.627.270,61 € | 32.81% |
| 2018 | 2.731.212,88 € | -8.34% |
| 2017 | 2.979.580,67 € | 19.48% |
| 2016 | 2.493.722,94 € | 1.99% |
| 2015 | 2.445.138,01 € | 7.11% |
| 2014 | 2.282.926,42 € | 4.07% |
| 2013 | 2.193.602,75 € | -9.12% |
| 2012 | 2.413.752,25 € | -9.20% |
| 2011 | 2.658.181,70 € | -0.64% |
| 2010 | 2.675.330,41 € | 12.96% |
| 2009 | 2.368.311,46 € | -5.93% |
| 2008 | 2.517.739,16 € | 41.45% |
| 2007 | 1.779.939,47 € | 36.01% |
| 2006 | 1.308.645,92 € | 28.23% |
| 2005 | 1.020.509,90 € | 23.10% |
| 2004 | 829.000,24 € | 9.16% |
| 2003 | 759.457,90 € | 12.41% |
| 2002 | 675.609,45 € | 57.53% |
| 2000 | 428.884,86 € | 17.78% |
| 1999 | 364.150,01 € | 4.35% |
| 1998 | 348.972,77 € | 29.95% |
| 1997 | 268.549,53 € | 31.28% |
| 1996 | 204.569,14 € | 79.22% |
| 1991 | 114.142,78 € | 0.00% |
| 1989 | 114.142,78 € | 5.31% |
| 1988 | 108.391,83 € | 20.62% |
| 1987 | 89.864,04 € | -14.17% |
| 1986 | 104.697,84 € | 22.73% |
| 1985 | 85.308,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.424.955,00 € | 5.08% |
| 2020 | 2.307.620,00 € | 27.80% |
| 2019 | 1.805.646,85 € | 4.55% |
| 2018 | 1.727.003,20 € | -1.93% |
| 2017 | 1.760.944,57 € | 7.36% |
| 2016 | 1.640.223,64 € | -9.29% |
| 2015 | 1.808.248,19 € | 9.79% |
| 2014 | 1.647.040,85 € | -21.33% |
| 2013 | 2.093.488,62 € | 35.27% |
| 2012 | 1.547.632,86 € | -9.18% |
| 2011 | 1.703.984,00 € | 6.67% |
| 2010 | 1.597.460,49 € | -21.55% |
| 2009 | 2.036.286,33 € | -17.22% |
| 2008 | 2.459.879,85 € | 23.41% |
| 2007 | 1.993.314,57 € | 22.49% |
| 2006 | 1.627.320,38 € | 33.61% |
| 2005 | 1.217.945,33 € | 23.54% |
| 2004 | 985.883,09 € | 3,676.62% |
| 2003 | 26.104,90 € | 754.82% |
| 2002 | 3.053,86 € | -99.41% |
| 2000 | 518.836,10 € | 10.60% |
| 1999 | 469.117,22 € | 1.51% |
| 1998 | 462.129,13 € | 26.45% |
| 1997 | 365.458,14 € | 31.41% |
| 1996 | 278.108,04 € | 54.74% |
| 1991 | 179.727,33 € | 0.00% |
| 1989 | 179.727,33 € | 58.23% |
| 1988 | 113.582,57 € | 32.51% |
| 1987 | 85.719,26 € | 45.59% |
| 1986 | 58.875,37 € | 23.00% |
| 1985 | 47.866,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.000,00 € | -65.14% |
| 2020 | 416.000,00 € | 198.06% |
| 2019 | 139.567,11 € | 5.23% |
| 2018 | 132.625,29 € | -1.67% |
| 2017 | 134.877,11 € | -65.92% |
| 2016 | 395.773,85 € | -44.15% |
| 2015 | 708.585,00 € | 307.19% |
| 2014 | 174.018,60 € | -9.78% |
| 2013 | 192.881,41 € | 60.73% |
| 2012 | 120.000,00 € | 0.00% |
| 2011 | 120.000,00 € | 95.17% |
| 2010 | 61.483,92 € | 6.78% |
| 2009 | 57.581,63 € | 11.24% |
| 2008 | 51.761,78 € | 25.69% |
| 2007 | 41.181,26 € | 64.73% |
| 2006 | 24.999,53 € | -34.27% |
| 2005 | 38.033,45 € | 20.34% |
| 2004 | 31.606,26 € | -77.30% |
| 2003 | 139.241,82 € | -4.36% |
| 2002 | 145.593,56 € | 12,012.41% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | -60.00% |
| 1996 | 3.005,06 € | -12.26% |
| 1991 | 3.425,04 € | 0.00% |
| 1989 | 3.425,04 € | -8.33% |
| 1988 | 3.736,47 € | 24.65% |
| 1987 | 2.997,46 € | 25.21% |
| 1986 | 2.394,03 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 287.039,00 € | 26.06% |
| 2020 | 227.700,00 € | 69.87% |
| 2019 | 134.042,75 € | 25.81% |
| 2018 | 106.543,28 € | -33.20% |
| 2017 | 159.496,81 € | 14.78% |
| 2016 | 138.958,50 € | 21.50% |
| 2015 | 114.366,56 € | 3.51% |
| 2014 | 110.492,78 € | -10.97% |
| 2013 | 124.102,08 € | -14.83% |
| 2012 | 145.713,01 € | 27.81% |
| 2011 | 114.006,12 € | -16.11% |
| 2010 | 135.899,68 € | -20.27% |
| 2009 | 170.441,14 € | -22.71% |
| 2008 | 220.518,53 € | 4.73% |
| 2007 | 210.561,76 € | -18.12% |
| 2006 | 257.149,91 € | 32.34% |
| 2005 | 194.303,16 € | 56.26% |
| 2004 | 124.346,26 € | -92.71% |
| 2003 | 1.705.000,36 € | -26.12% |
| 2002 | 2.307.655,51 € | 1,677.35% |
| 2000 | 129.836,64 € | 14.02% |
| 1999 | 113.873,76 € | 2.22% |
| 1998 | 111.397,59 € | -30.06% |
| 1997 | 159.274,22 € | 39.48% |
| 1996 | 114.192,30 € | 147.59% |
| 1991 | 46.121,71 € | -0.00% |
| 1989 | 46.122,13 € | 103.99% |
| 1988 | 22.609,92 € | 15.02% |
| 1987 | 19.656,56 € | 50.93% |
| 1986 | 13.023,33 € | 17.64% |
| 1985 | 11.070,04 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | -76.06% |
| 2020 | 355.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1991 | 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 | 785.732,00 € | 45.50% |
| 2020 | 540.015,00 € | 11.80% |
| 2019 | 483.014,90 € | -5.09% |
| 2018 | 508.911,51 € | 76.87% |
| 2017 | 287.732,13 € | -26.81% |
| 2016 | 393.145,57 € | -52.39% |
| 2015 | 825.819,85 € | 436.16% |
| 2014 | 154.024,77 € | 41.87% |
| 2013 | 108.570,37 € | -80.53% |
| 2012 | 557.627,54 € | 7.63% |
| 2011 | 518.094,13 € | -64.45% |
| 2010 | 1.457.266,57 € | 80.30% |
| 2009 | 808.228,83 € | 122.99% |
| 2008 | 362.448,24 € | -62.59% |
| 2007 | 968.963,43 € | -79.77% |
| 2006 | 4.789.689,61 € | 498.16% |
| 2005 | 800.743,82 € | -58.29% |
| 2004 | 1.919.851,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 540.949,96 € | 328.46% |
| 1999 | 126.254,61 € | -2.32% |
| 1998 | 129.259,67 € | -46.24% |
| 1997 | 240.446,91 € | 26.26% |
| 1996 | 190.444,36 € | 956.45% |
| 1991 | 18.026,79 € | 0.00% |
| 1989 | 18.026,79 € | 13.14% |
| 1988 | 15.932,83 € | 4.73% |
| 1987 | 15.213,92 € | 40.48% |
| 1986 | 10.830,24 € | 20.13% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -85.80% |
| 2020 | 35.200,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.028,50 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.884,39 € | 86.82% |
| 2014 | 5.826,09 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 65.548,80 € | |
| 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% |
| 2000 | 6.016,13 € | -41.12% |
| 1999 | 10.217,21 € | 30.77% |
| 1998 | 7.813,16 € | 0.00% |
| 1997 | 7.813,16 € | -80.60% |
| 1996 | 40.267,81 € | 235.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | -48.23% |
| 1988 | 23.217,42 € | 114.61% |
| 1987 | 10.818,22 € | -1.01% |
| 1986 | 10.928,85 € | 0.00% |
| 1985 | 10.928,85 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 0.00% |
| 2019 | 10.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.600,00 € | |
| 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% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -37.50% |
| 1996 | 4.808,10 € | 60.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -21.88% |
| 1988 | 3.846,48 € | 1.91% |
| 1987 | 3.774,36 € | 109.33% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 493.000,00 € | 3.79% |
| 2020 | 475.000,00 € | 562.38% |
| 2019 | 71.711,18 € | 3.51% |
| 2018 | 69.277,94 € | 3.67% |
| 2017 | 66.825,14 € | 5.40% |
| 2016 | 63.400,00 € | 3.50% |
| 2015 | 61.258,32 € | -57.07% |
| 2014 | 142.683,37 € | 13.64% |
| 2013 | 125.557,12 € | 527.79% |
| 2012 | 20.000,00 € | 0.00% |
| 2011 | 20.000,00 € | 18.42% |
| 2010 | 16.889,74 € | -5.93% |
| 2009 | 17.953,82 € | 82.69% |
| 2008 | 9.827,71 € | -8.86% |
| 2007 | 10.783,39 € | -49.19% |
| 2006 | 21.222,82 € | 34.76% |
| 2005 | 15.748,66 € | 1.42% |
| 2004 | 15.527,46 € | -99.55% |
| 2003 | 3.420.972,26 € | -9.68% |
| 2002 | 3.787.687,09 € | 62,796.03% |
| 2000 | 6.022,14 € | 0.00% |
| 1999 | 6.022,14 € | 0.00% |
| 1998 | 6.022,14 € | 0.00% |
| 1997 | 6.022,14 € | 0.00% |
| 1996 | 6.022,14 € | 37.87% |
| 1991 | 4.368,00 € | 0.01% |
| 1989 | 4.367,58 € | -4.74% |
| 1988 | 4.584,77 € | -27.81% |
| 1987 | 6.350,91 € | 17.66% |
| 1986 | 5.397,49 € | -2.51% |
| 1985 | 5.536,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alhendín
Calendario Laboral:2012
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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