Presupuestos Municipales Ayuntamiento de Atarfe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Atarfe 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 Atarfe en 2021
| Presupuesto municipal Ayuntamiendo de Atarfe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.092.100,00 € | 46.52% | Gastos personal | 6.114.489,98 € | 31.28% |
| Impuestos indirectos | 270.000,00 € | 1.38% | Gastos bienes y servicios | 8.145.295,02 € | 41.67% |
| Tasas y otros ingresos | 2.388.820,00 € | 12.22% | Gastos financieros | 62.200,00 € | 0.32% |
| Transferencias Corrientes | 7.216.619,11 € | 36.92% | Transferencias Corrientes | 1.616.800,00 € | 8.27% |
| Ingresos Patrimoniales | 59.695,00 € | 0.31% | Fondo de Contingencia | 286.861,46 € | 1.47% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.146.211,00 € | 16.10% |
| Transferencias de capital | 487.802,66 € | 2.50% | Transferencias de capital | 39.101,40 € | 0.20% |
| Activos financieros | 30.000,00 € | 0.15% | Activos financieros | 30.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 104.077,91 € | 0.53% |
| Total | 19.545.036,77 € | 100% | Total | 19.545.036,77 € | 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 Atarfe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.545.036,77 € | 8.30% | 19.545.036,77 € | 42.67% | |
| 2020 | 18.046.311,61 € | -58.52% | 13.699.741,28 € | -67.02% | |
| 2019 | 43.505.537,64 € | 34.46% | 41.541.581,26 € | 50.07% | |
| 2018 | 32.355.782,61 € | 85.48% | 27.682.136,58 € | 82.30% | |
| 2017 | 17.443.903,17 € | -2.99% | 15.185.149,05 € | 3.40% | |
| 2016 | 17.982.073,56 € | 13.93% | 14.685.193,92 € | 6.35% | |
| 2015 | 15.783.312,84 € | 24.06% | 13.807.831,58 € | 39.24% | |
| 2014 | 12.722.292,95 € | -17.96% | 9.916.455,84 € | -11.13% | |
| 2013 | 15.506.901,61 € | -43.75% | 11.158.288,36 € | -41.85% | |
| 2012 | 27.567.797,83 € | 125.56% | 19.189.510,42 € | 43.08% | |
| 2011 | 12.222.150,28 € | -13.85% | 13.411.742,19 € | -20.77% | |
| 2010 | 14.186.662,78 € | -3.77% | 16.927.107,46 € | 16.38% | |
| 2009 | 14.742.631,33 € | -9.26% | 14.544.197,43 € | -14.89% | |
| 2008 | 16.246.232,03 € | -15.82% | 17.088.887,33 € | -11.14% | |
| 2007 | 19.299.649,05 € | -8.78% | 19.231.544,96 € | -7.79% | |
| 2006 | 21.156.130,96 € | 36.50% | 20.856.061,32 € | 46.12% | |
| 2005 | 15.499.070,08 € | 31.39% | 14.273.111,64 € | 35.90% | |
| 2004 | 11.796.446,27 € | 480.76% | 10.502.697,62 € | 1,431.45% | |
| 2003 | 2.031.207,67 € | -0.24% | 685.798,96 € | 8.30% | |
| 2002 | 2.036.154,51 € | -68.33% | 633.233,36 € | -90.15% | |
| 2000 | 6.429.932,31 € | 34.14% | 6.429.932,32 € | 34.23% | |
| 1998 | 4.793.349,56 € | -18.07% | 4.790.344,50 € | -18.12% | |
| 1997 | 5.850.596,80 € | 0.17% | 5.850.596,81 € | 0.17% | |
| 1996 | 5.840.688,15 € | -5.28% | 5.840.688,15 € | -5.28% | |
| 1995 | 6.166.384,19 € | -4.20% | 6.166.384,18 € | -4.20% | |
| 1994 | 6.436.839,65 € | 32.63% | 6.436.839,64 € | 32.63% | |
| 1993 | 4.853.172,75 € | 27.57% | 4.853.172,75 € | 27.59% | |
| 1992 | 3.804.406,63 € | 34.10% | 3.803.853,69 € | 36.55% | |
| 1991 | 2.836.957,51 € | 49.61% | 2.785.654,40 € | 46.91% | |
| 1990 | 1.896.193,20 € | 41.86% | 1.896.193,19 € | 41.86% | |
| 1989 | 1.336.635,61 € | 4.45% | 1.336.635,61 € | 4.45% | |
| 1988 | 1.279.735,08 € | 36.49% | 1.279.735,07 € | 36.49% | |
| 1987 | 937.578,87 € | 22.35% | 937.578,89 € | 22.35% | |
| 1986 | 766.290,43 € | 12.79% | 766.290,42 € | 12.79% | |
| 1985 | 679.398,50 € | 679.398,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.092.100,00 € | 4.36% |
| 2020 | 8.712.600,00 € | -5.60% |
| 2019 | 9.229.376,75 € | 13.83% |
| 2018 | 8.108.376,93 € | -5.93% |
| 2017 | 8.619.759,69 € | 4.98% |
| 2016 | 8.211.202,98 € | 22.12% |
| 2015 | 6.724.051,50 € | 6.20% |
| 2014 | 6.331.717,33 € | 5.95% |
| 2013 | 5.975.917,56 € | 15.14% |
| 2012 | 5.190.166,55 € | 10.30% |
| 2011 | 4.705.654,15 € | 13.41% |
| 2010 | 4.149.064,51 € | -1.45% |
| 2009 | 4.210.144,46 € | 20.05% |
| 2008 | 3.507.027,21 € | 16.94% |
| 2007 | 2.998.930,95 € | -2.74% |
| 2006 | 3.083.284,77 € | 1.90% |
| 2005 | 3.025.934,43 € | 25.51% |
| 2004 | 2.410.843,74 € | 278.08% |
| 2003 | 637.653,48 € | 41.92% |
| 2002 | 449.294,93 € | -73.01% |
| 2000 | 1.664.803,53 € | 38.78% |
| 1998 | 1.199.620,16 € | 32.19% |
| 1997 | 907.528,28 € | 3.28% |
| 1996 | 878.679,70 € | 20.73% |
| 1995 | 727.825,66 € | 2.25% |
| 1994 | 711.784,65 € | 11.35% |
| 1993 | 639.225,54 € | -4.49% |
| 1992 | 669.276,14 € | 13.78% |
| 1991 | 588.196,57 € | 5.55% |
| 1990 | 557.254,93 € | 71.78% |
| 1989 | 324.399,91 € | 26.04% |
| 1988 | 257.376,83 € | 36.19% |
| 1987 | 188.982,79 € | 20.85% |
| 1986 | 156.374,14 € | 16.82% |
| 1985 | 133.856,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.000,00 € | 35.00% |
| 2020 | 200.000,00 € | 31.65% |
| 2019 | 151.920,43 € | -7.37% |
| 2018 | 164.006,43 € | 3.49% |
| 2017 | 158.478,29 € | 76.14% |
| 2016 | 89.972,62 € | 31.17% |
| 2015 | 68.593,58 € | 70.54% |
| 2014 | 40.220,49 € | 110.31% |
| 2013 | 19.124,80 € | -93.25% |
| 2012 | 283.180,08 € | 11.61% |
| 2011 | 253.726,41 € | -25.36% |
| 2010 | 339.954,61 € | 141.62% |
| 2009 | 140.700,05 € | -73.31% |
| 2008 | 527.209,12 € | -81.43% |
| 2007 | 2.839.410,57 € | -28.64% |
| 2006 | 3.978.914,19 € | 62.75% |
| 2005 | 2.444.781,96 € | 164.07% |
| 2004 | 925.797,52 € | -37.51% |
| 2003 | 1.481.409,47 € | 43.61% |
| 2002 | 1.031.543,92 € | 186.06% |
| 2000 | 360.607,26 € | 50.00% |
| 1998 | 240.404,84 € | -33.33% |
| 1997 | 360.607,26 € | 0.00% |
| 1996 | 360.607,26 € | 50.00% |
| 1995 | 240.404,84 € | -11.11% |
| 1994 | 270.455,45 € | 12.50% |
| 1993 | 240.404,84 € | 14.29% |
| 1992 | 210.354,24 € | 120.85% |
| 1991 | 95.248,40 € | 31,595.58% |
| 1990 | 300,51 € | -99.55% |
| 1989 | 66.533,24 € | 20.40% |
| 1988 | 55.262,46 € | 20.11% |
| 1987 | 46.009,76 € | 23.56% |
| 1986 | 37.237,39 € | 18.11% |
| 1985 | 31.527,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.388.820,00 € | 0.14% |
| 2020 | 2.385.405,00 € | 9.59% |
| 2019 | 2.176.647,31 € | -1.92% |
| 2018 | 2.219.183,57 € | 3.88% |
| 2017 | 2.136.359,93 € | -4.57% |
| 2016 | 2.238.598,27 € | 11.05% |
| 2015 | 2.015.804,70 € | 37.08% |
| 2014 | 1.470.526,44 € | 9.76% |
| 2013 | 1.339.769,84 € | -4.49% |
| 2012 | 1.402.795,92 € | -14.67% |
| 2011 | 1.643.920,91 € | -9.90% |
| 2010 | 1.824.498,24 € | 8.61% |
| 2009 | 1.679.841,33 € | -79.02% |
| 2008 | 8.005.236,13 € | 4.38% |
| 2007 | 7.669.298,64 € | -21.18% |
| 2006 | 9.730.544,09 € | 63.62% |
| 2005 | 5.947.117,33 € | 8.38% |
| 2004 | 5.487.151,87 € | 181.83% |
| 2003 | 1.946.944,97 € | 24.10% |
| 2002 | 1.568.800,97 € | -0.26% |
| 2000 | 1.572.866,71 € | 73.03% |
| 1998 | 909.036,82 € | -7.06% |
| 1997 | 978.093,11 € | 20.41% |
| 1996 | 812.333,97 € | 30.30% |
| 1995 | 623.438,30 € | 15.64% |
| 1994 | 539.131,68 € | 9.72% |
| 1993 | 491.377,72 € | 36.26% |
| 1992 | 360.628,52 € | 24.42% |
| 1991 | 289.844,10 € | -26.76% |
| 1990 | 395.744,69 € | 25.55% |
| 1989 | 315.198,43 € | -15.09% |
| 1988 | 371.214,56 € | 27.94% |
| 1987 | 290.154,57 € | 33.46% |
| 1986 | 217.412,72 € | 11.94% |
| 1985 | 194.216,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.216.619,11 € | 12.78% |
| 2020 | 6.398.696,61 € | -10.08% |
| 2019 | 7.116.011,80 € | 14.35% |
| 2018 | 6.223.162,99 € | 2.67% |
| 2017 | 6.061.322,64 € | -12.01% |
| 2016 | 6.889.008,65 € | 3.89% |
| 2015 | 6.631.143,81 € | 37.21% |
| 2014 | 4.832.814,50 € | -3.08% |
| 2013 | 4.986.311,88 € | 5.68% |
| 2012 | 4.718.212,55 € | 3.46% |
| 2011 | 4.560.514,68 € | 19.46% |
| 2010 | 3.817.705,89 € | 1.90% |
| 2009 | 3.746.559,29 € | 11.78% |
| 2008 | 3.351.697,97 € | -4.41% |
| 2007 | 3.506.362,95 € | 6.88% |
| 2006 | 3.280.749,86 € | 24.25% |
| 2005 | 2.640.422,84 € | 26.87% |
| 2004 | 2.081.145,40 € | 1,076.90% |
| 2003 | 176.832,62 € | -65.56% |
| 2002 | 513.475,65 € | -65.00% |
| 2000 | 1.467.074,86 € | -16.67% |
| 1998 | 1.760.658,11 € | 3.37% |
| 1997 | 1.703.268,30 € | -30.90% |
| 1996 | 2.464.938,99 € | -18.62% |
| 1995 | 3.028.813,69 € | 2.42% |
| 1994 | 2.957.354,51 € | 39.17% |
| 1993 | 2.125.039,35 € | 5.13% |
| 1992 | 2.021.358,97 € | 75.34% |
| 1991 | 1.152.814,49 € | 91.58% |
| 1990 | 601.753,07 € | 7.25% |
| 1989 | 561.061,89 € | 35.60% |
| 1988 | 413.755,33 € | 19.07% |
| 1987 | 347.503,22 € | 16.55% |
| 1986 | 298.156,82 € | 2.26% |
| 1985 | 291.554,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.695,00 € | -26.85% |
| 2020 | 81.610,00 € | -11.67% |
| 2019 | 92.389,04 € | 20.03% |
| 2018 | 76.972,53 € | 44.07% |
| 2017 | 53.426,33 € | -47.98% |
| 2016 | 102.697,68 € | 91.92% |
| 2015 | 53.511,84 € | 32.78% |
| 2014 | 40.301,66 € | -20.54% |
| 2013 | 50.718,69 € | 61.41% |
| 2012 | 31.421,80 € | -60.66% |
| 2011 | 79.868,97 € | -60.42% |
| 2010 | 201.794,50 € | -30.77% |
| 2009 | 291.484,96 € | -49.81% |
| 2008 | 580.793,33 € | -12.68% |
| 2007 | 665.149,33 € | 75.27% |
| 2006 | 379.508,82 € | 0.51% |
| 2005 | 377.565,01 € | 116.69% |
| 2004 | 174.240,62 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.000,00 € | -70.15% |
| 2000 | 60.311,56 € | -26.99% |
| 1998 | 82.605,51 € | -15.75% |
| 1997 | 98.051,52 € | -10.92% |
| 1996 | 110.071,76 € | 12.95% |
| 1995 | 97.450,51 € | -31.87% |
| 1994 | 143.044,79 € | -0.01% |
| 1993 | 143.062,82 € | 66.35% |
| 1992 | 86.001,53 € | 26.57% |
| 1991 | 67.945,15 € | -15.22% |
| 1990 | 80.139,56 € | 39.61% |
| 1989 | 57.403,87 € | -18.37% |
| 1988 | 70.325,63 € | 62.49% |
| 1987 | 43.280,08 € | 14.28% |
| 1986 | 37.870,97 € | 231.43% |
| 1985 | 11.426,44 € | |
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 € | -100.00% |
| 2015 | 7.557,67 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 145.845,18 € | -90.48% |
| 2010 | 1.532.705,19 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 260.542,26 € | -84.58% |
| 2002 | 1.689.906,37 € | 28,017.68% |
| 2000 | 6.010,12 € | -96.67% |
| 1998 | 180.303,63 € | 0.00% |
| 1997 | 180.303,63 € | -70.59% |
| 1996 | 613.032,35 € | 0.99% |
| 1995 | 607.022,23 € | -50.00% |
| 1994 | 1.214.044,45 € | 98.04% |
| 1993 | 613.032,35 € | 34.21% |
| 1992 | 456.775,21 € | 187.87% |
| 1991 | 158.673,21 € | 5,180.20% |
| 1990 | 3.005,06 € | 150.00% |
| 1989 | 1.202,02 € | -98.59% |
| 1988 | 85.343,72 € | 7,000.02% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 487.802,66 € | 104.96% |
| 2020 | 238.000,00 € | 12.48% |
| 2019 | 211.588,61 € | -74.46% |
| 2018 | 828.413,17 € | 134.97% |
| 2017 | 352.556,29 € | -19.76% |
| 2016 | 439.393,36 € | 55.46% |
| 2015 | 282.649,74 € | 4,110.78% |
| 2014 | 6.712,53 € | -97.75% |
| 2013 | 297.868,36 € | 75.26% |
| 2012 | 169.954,19 € | -79.59% |
| 2011 | 832.619,98 € | -64.13% |
| 2010 | 2.320.939,84 € | -17.38% |
| 2009 | 2.809.170,26 € | 924.24% |
| 2008 | 274.268,27 € | -82.62% |
| 2007 | 1.577.695,50 € | 180.69% |
| 2006 | 562.079,23 € | -47.00% |
| 2005 | 1.060.448,53 € | 47.87% |
| 2004 | 717.137,12 € | 19,015.50% |
| 2003 | 3.751,60 € | -84.63% |
| 2002 | 24.408,02 € | -98.12% |
| 2000 | 1.298.186,15 € | 208.57% |
| 1998 | 420.708,47 € | 0.00% |
| 1997 | 420.708,47 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 360.607,26 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 257.983,36 € | 2,284.71% |
| 1989 | 10.818,22 € | -59.09% |
| 1988 | 26.444,53 € | 29.41% |
| 1987 | 20.434,41 € | 13.33% |
| 1986 | 18.030,36 € | 15.48% |
| 1985 | 15.614,05 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 30.43% |
| 2019 | 23.000,00 € | 17.35% |
| 2018 | 19.600,00 € | -68.39% |
| 2017 | 62.000,00 € | 453.57% |
| 2016 | 11.200,00 € | |
| 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 | 42.801,11 € | -69.66% |
| 2006 | 141.050,00 € | 4,937.54% |
| 2005 | 2.799,98 € | 2,053.83% |
| 2004 | 130,00 € | -99.99% |
| 2003 | 1.425.436,80 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 60,10 € | 900.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -50.00% |
| 1995 | 12,02 € | 100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -50.00% |
| 1989 | 12,02 € | 100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 24.504.603,70 € | 66.52% |
| 2018 | 14.716.066,99 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.837.190,48 € | -82.01% |
| 2012 | 15.772.066,74 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.864.730,98 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.908.391,31 € | 7.73% |
| 2002 | 7.341.025,16 € | 61,073,320.63% |
| 2000 | 12,02 € | 100.00% |
| 1998 | 6,01 € | -100.00% |
| 1997 | 1.202.030,22 € | 100.00% |
| 1996 | 601.018,11 € | 25.00% |
| 1995 | 480.809,68 € | -20.00% |
| 1994 | 601.018,11 € | -0.00% |
| 1993 | 601.024,12 € | 10,000,301.33% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 484.229,58 € | 8,056,964.56% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.114.489,98 € | 8.13% |
| 2020 | 5.654.525,01 € | -4.61% |
| 2019 | 5.927.867,24 € | 2.53% |
| 2018 | 5.781.455,91 € | 19.94% |
| 2017 | 4.820.280,84 € | 25.28% |
| 2016 | 3.847.566,94 € | -3.07% |
| 2015 | 3.969.474,67 € | 38.62% |
| 2014 | 2.863.584,95 € | -0.61% |
| 2013 | 2.881.169,87 € | 13.40% |
| 2012 | 2.540.677,75 € | -11.80% |
| 2011 | 2.880.707,41 € | -10.65% |
| 2010 | 3.223.994,11 € | -4.47% |
| 2009 | 3.374.775,56 € | 12.59% |
| 2008 | 2.997.406,61 € | 0.89% |
| 2007 | 2.970.886,72 € | -5.24% |
| 2006 | 3.135.028,72 € | 31.91% |
| 2005 | 2.376.660,93 € | 6.12% |
| 2004 | 2.239.666,23 € | 16.23% |
| 2003 | 1.926.945,68 € | 6.59% |
| 2002 | 1.807.747,91 € | -10.17% |
| 2000 | 2.012.518,64 € | 16.70% |
| 1998 | 1.724.521,65 € | 6.31% |
| 1997 | 1.622.150,12 € | 40.14% |
| 1996 | 1.157.549,31 € | 0.15% |
| 1995 | 1.155.833,54 € | 8.49% |
| 1994 | 1.065.426,18 € | 1.73% |
| 1993 | 1.047.275,61 € | 12.49% |
| 1992 | 931.027,85 € | 11.63% |
| 1991 | 833.994,45 € | 24.26% |
| 1990 | 671.177,32 € | 17.35% |
| 1989 | 571.949,84 € | 5.25% |
| 1988 | 543.433,34 € | 33.64% |
| 1987 | 406.637,26 € | 15.13% |
| 1986 | 353.184,76 € | 12.72% |
| 1985 | 313.319,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.145.295,02 € | 25.78% |
| 2020 | 6.475.883,42 € | 6.22% |
| 2019 | 6.096.510,93 € | 9.57% |
| 2018 | 5.564.209,21 € | 3.37% |
| 2017 | 5.383.039,44 € | -23.92% |
| 2016 | 7.075.173,30 € | 46.55% |
| 2015 | 4.827.687,85 € | 28.94% |
| 2014 | 3.744.073,18 € | 1.11% |
| 2013 | 3.702.860,11 € | -16.59% |
| 2012 | 4.439.408,72 € | -4.56% |
| 2011 | 4.651.420,50 € | -3.88% |
| 2010 | 4.839.241,19 € | 25.01% |
| 2009 | 3.871.196,19 € | -10.79% |
| 2008 | 4.339.545,81 € | 16.63% |
| 2007 | 3.720.684,04 € | 18.94% |
| 2006 | 3.128.194,03 € | 3.72% |
| 2005 | 3.016.086,84 € | 35.06% |
| 2004 | 2.233.099,21 € | 2,013.28% |
| 2003 | 105.669,79 € | -33.75% |
| 2002 | 159.493,52 € | -89.28% |
| 2000 | 1.488.163,67 € | 31.60% |
| 1998 | 1.130.864,38 € | 6.90% |
| 1997 | 1.057.841,40 € | 10.37% |
| 1996 | 958.434,00 € | 9.05% |
| 1995 | 878.926,65 € | 20.76% |
| 1994 | 727.827,73 € | 3.79% |
| 1993 | 701.247,06 € | 25.18% |
| 1992 | 560.187,29 € | 12.56% |
| 1991 | 497.659,47 € | 0.91% |
| 1990 | 493.190,53 € | 26.21% |
| 1989 | 390.778,07 € | -8.42% |
| 1988 | 426.718,59 € | 34.60% |
| 1987 | 317.033,89 € | 36.29% |
| 1986 | 232.615,72 € | 12.17% |
| 1985 | 207.373,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.200,00 € | 42.66% |
| 2020 | 43.600,00 € | -86.91% |
| 2019 | 333.119,15 € | 75.00% |
| 2018 | 190.355,29 € | -16.58% |
| 2017 | 228.185,07 € | 25.65% |
| 2016 | 181.606,34 € | 94.20% |
| 2015 | 93.512,76 € | -38.11% |
| 2014 | 151.083,52 € | -86.06% |
| 2013 | 1.084.153,11 € | 52.02% |
| 2012 | 713.151,97 € | 136.77% |
| 2011 | 301.195,88 € | 25.73% |
| 2010 | 239.549,47 € | 111.61% |
| 2009 | 113.203,83 € | 261.39% |
| 2008 | 31.324,94 € | 21.07% |
| 2007 | 25.873,99 € | -41.43% |
| 2006 | 44.173,21 € | -39.55% |
| 2005 | 73.073,03 € | -15.07% |
| 2004 | 86.034,08 € | -79.71% |
| 2003 | 424.105,10 € | 36.33% |
| 2002 | 311.077,72 € | 56.58% |
| 2000 | 198.668,63 € | -40.97% |
| 1998 | 336.566,78 € | -14.76% |
| 1997 | 394.830,88 € | -6.07% |
| 1996 | 420.327,61 € | 52.91% |
| 1995 | 274.882,68 € | 21.63% |
| 1994 | 225.996,08 € | -1.31% |
| 1993 | 229.001,14 € | 57.33% |
| 1992 | 145.550,86 € | 645.16% |
| 1991 | 19.532,89 € | -11.86% |
| 1990 | 22.160,30 € | -7.82% |
| 1989 | 24.040,48 € | 48.15% |
| 1988 | 16.227,33 € | 440.00% |
| 1987 | 3.005,06 € | 100.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.616.800,00 € | 57.08% |
| 2020 | 1.029.255,29 € | -21.79% |
| 2019 | 1.316.069,08 € | 16.31% |
| 2018 | 1.131.531,65 € | 15.35% |
| 2017 | 980.915,98 € | -31.97% |
| 2016 | 1.441.964,73 € | -54.60% |
| 2015 | 3.175.808,78 € | 53.46% |
| 2014 | 2.069.442,09 € | 3.19% |
| 2013 | 2.005.372,03 € | -16.35% |
| 2012 | 2.397.261,55 € | 14.28% |
| 2011 | 2.097.738,98 € | -4.85% |
| 2010 | 2.204.684,45 € | 31.95% |
| 2009 | 1.670.839,99 € | -9.03% |
| 2008 | 1.836.616,26 € | 3.84% |
| 2007 | 1.768.759,55 € | 97.22% |
| 2006 | 896.840,16 € | -25.48% |
| 2005 | 1.203.468,81 € | 54.63% |
| 2004 | 778.295,63 € | -64.61% |
| 2003 | 2.199.407,66 € | -0.55% |
| 2002 | 2.211.558,67 € | 530.89% |
| 2000 | 350.546,32 € | -10.27% |
| 1998 | 390.657,87 € | -50.27% |
| 1997 | 785.522,82 € | -15.24% |
| 1996 | 926.760,66 € | 16.77% |
| 1995 | 793.636,48 € | -50.80% |
| 1994 | 1.613.116,49 € | 7.27% |
| 1993 | 1.503.732,29 € | 5.76% |
| 1992 | 1.421.824,79 € | 84.61% |
| 1991 | 770.185,82 € | 309.89% |
| 1990 | 187.900,71 € | 10.95% |
| 1989 | 169.350,37 € | 18.27% |
| 1988 | 143.191,70 € | 123.97% |
| 1987 | 63.932,54 € | 6.31% |
| 1986 | 60.139,24 € | 48.86% |
| 1985 | 40.401,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.861,46 € | |
| 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 € | |
| 2000 | 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 | 3.146.211,00 € | 757.28% |
| 2020 | 367.000,00 € | -61.26% |
| 2019 | 947.414,48 € | -92.35% |
| 2018 | 12.388.534,70 € | 1,062.57% |
| 2017 | 1.065.615,74 € | 55.93% |
| 2016 | 683.379,12 € | -50.42% |
| 2015 | 1.378.296,72 € | 61.83% |
| 2014 | 851.713,02 € | 5.37% |
| 2013 | 808.289,99 € | -54.96% |
| 2012 | 1.794.748,97 € | -46.43% |
| 2011 | 3.350.499,45 € | -46.94% |
| 2010 | 6.314.667,87 € | 17.14% |
| 2009 | 5.390.571,13 € | -30.44% |
| 2008 | 7.749.125,25 € | -22.90% |
| 2007 | 10.050.203,32 € | -24.37% |
| 2006 | 13.288.264,50 € | 121.32% |
| 2005 | 6.003.963,53 € | 53.35% |
| 2004 | 3.915.131,58 € | 27,064.78% |
| 2003 | 14.412,53 € | -93.46% |
| 2002 | 220.421,37 € | -87.96% |
| 2000 | 1.830.202,06 € | 178.10% |
| 1998 | 658.108,25 € | -57.56% |
| 1997 | 1.550.611,23 € | -24.45% |
| 1996 | 2.052.456,34 € | -14.30% |
| 1995 | 2.395.033,24 € | -3.39% |
| 1994 | 2.479.174,93 € | 115.07% |
| 1993 | 1.152.741,22 € | 104.46% |
| 1992 | 563.798,64 € | 89.32% |
| 1991 | 297.808,48 € | 53.48% |
| 1990 | 194.039,28 € | 258.73% |
| 1989 | 54.091,09 € | -35.71% |
| 1988 | 84.141,69 € | -14.63% |
| 1987 | 98.565,99 € | 39.46% |
| 1986 | 70.679,02 € | 1.82% |
| 1985 | 69.416,90 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.101,40 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 51,51 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 77.518,18 € | 271.93% |
| 2011 | 20.842,24 € | -80.14% |
| 2010 | 104.970,37 € | -13.33% |
| 2009 | 121.110,73 € | 62.20% |
| 2008 | 74.668,46 € | -70.48% |
| 2007 | 252.924,01 € | 317.82% |
| 2006 | 60.533,84 € | -61.72% |
| 2005 | 158.122,22 € | -75.13% |
| 2004 | 635.899,46 € | 42,236.85% |
| 2003 | 1.502,00 € | -72.52% |
| 2002 | 5.466,67 € | -39.36% |
| 2000 | 9.015,18 € | -90.32% |
| 1998 | 93.156,88 € | -6.06% |
| 1997 | 99.167,00 € | 13.79% |
| 1996 | 87.146,76 € | -81.87% |
| 1995 | 480.809,68 € | 300.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 3.11% |
| 1992 | 116.574,71 € | -50.01% |
| 1991 | 233.173,46 € | 4.74% |
| 1990 | 222.611,28 € | 573.44% |
| 1989 | 33.055,67 € | -4.91% |
| 1988 | 34.762,54 € | 108.06% |
| 1987 | 16.708,14 € | -24.76% |
| 1986 | 22.207,40 € | 6.65% |
| 1985 | 20.823,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 30.43% |
| 2019 | 23.000,00 € | 17.35% |
| 2018 | 19.600,00 € | 63.33% |
| 2017 | 12.000,00 € | 7.14% |
| 2016 | 11.200,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 210.000,00 € | -96.90% |
| 2012 | 6.776.235,27 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.500,00 € | -95.85% |
| 2008 | 60.200,00 € | 265.70% |
| 2007 | 16.461,58 € | -86.38% |
| 2006 | 120.888,23 € | 142.63% |
| 2005 | 49.823,96 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 518.199,48 € | -10.80% |
| 2002 | 580.922,62 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 150.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 9,900.17% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -50.00% |
| 1989 | 12,02 € | 100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.077,91 € | 4.62% |
| 2020 | 99.477,56 € | -99.63% |
| 2019 | 26.897.600,38 € | 931.96% |
| 2018 | 2.606.449,82 € | -3.29% |
| 2017 | 2.695.111,98 € | 86.61% |
| 2016 | 1.444.251,98 € | 297.81% |
| 2015 | 363.050,80 € | 53.47% |
| 2014 | 236.559,08 € | -49.28% |
| 2013 | 466.443,25 € | 3.54% |
| 2012 | 450.508,01 € | 312.03% |
| 2011 | 109.337,73 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 425.751,75 € | 133.75% |
| 2006 | 182.138,63 € | -86.91% |
| 2005 | 1.391.912,32 € | 126.49% |
| 2004 | 614.571,43 € | -91.49% |
| 2003 | 7.221.449,91 € | -1.52% |
| 2002 | 7.332.842,99 € | 1,255.88% |
| 2000 | 540.817,82 € | 18.87% |
| 1998 | 454.966,16 € | 34.22% |
| 1997 | 338.970,83 € | 42.78% |
| 1996 | 237.412,46 € | 27.19% |
| 1995 | 186.660,90 € | -8.99% |
| 1994 | 205.089,80 € | 107.23% |
| 1993 | 98.967,00 € | 52.53% |
| 1992 | 64.883,54 € | -51.32% |
| 1991 | 133.293,82 € | 26.82% |
| 1990 | 105.107,76 € | 12.59% |
| 1989 | 93.358,07 € | 198.71% |
| 1988 | 31.253,87 € | -1.38% |
| 1987 | 31.690,00 € | 22.09% |
| 1986 | 25.955,74 € | -2.28% |
| 1985 | 26.562,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Atarfe
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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