Presupuestos Municipales Ayuntamiento de Alegia 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Alegia 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Alegia en 2021
| Presupuesto municipal Ayuntamiendo de Alegia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 468.700,00 € | 22.56% | Gastos personal | 775.170,71 € | 37.31% |
| Impuestos indirectos | 20.000,00 € | 0.96% | Gastos bienes y servicios | 736.916,64 € | 35.47% |
| Tasas y otros ingresos | 198.960,00 € | 9.58% | Gastos financieros | 7.862,41 € | 0.38% |
| Transferencias Corrientes | 1.388.931,56 € | 66.85% | Transferencias Corrientes | 408.921,92 € | 19.68% |
| Ingresos Patrimoniales | 1.200,00 € | 0.06% | Fondo de Contingencia | 50.000,00 € | 2.41% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 7.500,00 € | 0.36% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 91.419,88 € | 4.40% |
| Total | 2.077.791,56 € | 100% | Total | 2.077.791,56 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Alegia 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.077.791,56 € | -5.17% | 2.077.791,56 € | -5.17% | |
| 2020 | 2.191.034,69 € | -1.73% | 2.191.034,69 € | 7.59% | |
| 2019 | 2.229.587,62 € | -3.22% | 2.036.446,58 € | -17.64% | |
| 2018 | 2.303.869,16 € | -18.74% | 2.472.760,11 € | 1.31% | |
| 2017 | 2.835.248,91 € | 46.85% | 2.440.852,29 € | 35.77% | |
| 2016 | 1.930.678,37 € | -6.45% | 1.797.763,32 € | -10.68% | |
| 2015 | 2.063.827,84 € | 18.31% | 2.012.833,52 € | 33.67% | |
| 2012 | 1.744.372,37 € | -3.10% | 1.505.847,53 € | -20.39% | |
| 2011 | 1.800.102,01 € | -4.31% | 1.891.623,75 € | -9.97% | |
| 2010 | 1.881.269,84 € | -25.53% | 2.101.044,93 € | -9.38% | |
| 2009 | 2.526.268,76 € | -12.50% | 2.318.482,29 € | -9.82% | |
| 2008 | 2.887.241,51 € | 60.46% | 2.570.976,90 € | 14.26% | |
| 2007 | 1.799.377,62 € | -23.00% | 2.250.020,78 € | 73.24% | |
| 2006 | 2.336.869,73 € | 74.66% | 1.298.816,10 € | -13.06% | |
| 2005 | 1.337.949,95 € | 6.69% | 1.493.856,36 € | 36.80% | |
| 2004 | 1.254.072,76 € | 296.31% | 1.092.010,87 € | ||
| 2003 | 316.441,00 € | 4.24% | 0,00 € | -100.00% | |
| 2002 | 303.577,00 € | -73.63% | 220.145,52 € | -80.88% | |
| 2000 | 1.151.122,09 € | 8.49% | 1.151.122,07 € | 8.49% | |
| 1999 | 1.061.056,42 € | 1.86% | 1.061.056,41 € | 1.86% | |
| 1998 | 1.041.696,80 € | -2.27% | 1.041.696,80 € | -2.27% | |
| 1997 | 1.065.892,57 € | 12.46% | 1.065.892,58 € | 12.46% | |
| 1996 | 947.763,97 € | -23.70% | 947.763,96 € | -23.70% | |
| 1994 | 1.242.191,86 € | 10.04% | 1.242.191,86 € | 10.04% | |
| 1993 | 1.128.848,85 € | 31.33% | 1.128.848,85 € | 31.33% | |
| 1992 | 859.572,55 € | -25.23% | 859.572,53 € | -25.23% | |
| 1991 | 1.149.574,12 € | 34.87% | 1.149.574,11 € | 34.87% | |
| 1990 | 852.367,04 € | 77.82% | 852.367,04 € | 77.82% | |
| 1989 | 479.348,50 € | -12.62% | 479.348,48 € | -12.62% | |
| 1988 | 548.577,92 € | -46.00% | 548.577,93 € | -46.00% | |
| 1987 | 1.015.948,07 € | 1.015.948,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 468.700,00 € | 0.00% |
| 2020 | 468.700,00 € | 1.61% |
| 2019 | 461.254,76 € | -7.93% |
| 2018 | 501.005,63 € | 20.42% |
| 2017 | 416.062,55 € | 10.37% |
| 2016 | 376.954,40 € | -13.70% |
| 2015 | 436.813,35 € | 19.29% |
| 2012 | 366.175,46 € | 32.11% |
| 2011 | 277.181,87 € | 2.69% |
| 2010 | 269.920,01 € | 1.87% |
| 2009 | 264.957,37 € | -18.39% |
| 2008 | 324.653,14 € | 30.93% |
| 2007 | 247.966,72 € | 3.00% |
| 2006 | 240.738,07 € | 5.47% |
| 2005 | 228.244,32 € | 7.98% |
| 2004 | 211.382,23 € | 349.22% |
| 2003 | 47.055,00 € | 191.20% |
| 2002 | 16.159,00 € | -90.52% |
| 2000 | 170.477,11 € | 6.30% |
| 1999 | 160.376,05 € | 1.08% |
| 1998 | 158.664,32 € | -2.31% |
| 1997 | 162.414,69 € | 14.46% |
| 1996 | 141.891,23 € | 18.33% |
| 1994 | 119.909,07 € | 13.46% |
| 1993 | 105.687,98 € | 6.82% |
| 1992 | 98.941,55 € | 5.84% |
| 1991 | 93.477,88 € | 17.43% |
| 1990 | 79.604,46 € | 26.80% |
| 1989 | 62.777,83 € | -4.36% |
| 1988 | 65.637,34 € | 16.97% |
| 1987 | 56.116,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -33.33% |
| 2020 | 30.000,00 € | 4.05% |
| 2019 | 28.832,46 € | -44.43% |
| 2018 | 51.889,18 € | 187.31% |
| 2017 | 18.060,56 € | -70.47% |
| 2016 | 61.166,69 € | 2.07% |
| 2015 | 59.929,09 € | 38.20% |
| 2012 | 43.364,00 € | -35.64% |
| 2011 | 67.373,07 € | 64.50% |
| 2010 | 40.956,04 € | -84.60% |
| 2009 | 265.985,78 € | 610.72% |
| 2008 | 37.424,81 € | -66.91% |
| 2007 | 113.092,60 € | -23.25% |
| 2006 | 147.348,92 € | 1,265.01% |
| 2005 | 10.794,68 € | -23.53% |
| 2004 | 14.116,21 € | -88.11% |
| 2003 | 118.681,00 € | 1.96% |
| 2002 | 116.401,00 € | 68.41% |
| 2000 | 69.116,39 € | 27.78% |
| 1999 | 54.091,09 € | -18.18% |
| 1998 | 66.111,33 € | 450.00% |
| 1997 | 12.020,24 € | 100.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -16.67% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | 140.00% |
| 1991 | 3.005,06 € | 150.00% |
| 1990 | 1.202,02 € | -92.08% |
| 1989 | 15.175,56 € | -0.98% |
| 1988 | 15.325,81 € | -1.92% |
| 1987 | 15.626,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.960,00 € | -16.76% |
| 2020 | 239.012,00 € | 10.67% |
| 2019 | 215.962,32 € | 1.14% |
| 2018 | 213.528,97 € | -16.18% |
| 2017 | 254.734,51 € | 50.53% |
| 2016 | 169.226,28 € | -1.57% |
| 2015 | 171.919,99 € | -36.79% |
| 2012 | 271.972,54 € | 19.75% |
| 2011 | 227.108,48 € | -7.09% |
| 2010 | 244.449,21 € | -9.00% |
| 2009 | 268.614,87 € | -78.58% |
| 2008 | 1.254.293,03 € | 363.78% |
| 2007 | 270.447,83 € | -47.65% |
| 2006 | 516.631,99 € | 225.28% |
| 2005 | 158.825,46 € | 24.64% |
| 2004 | 127.423,75 € | -84.51% |
| 2003 | 822.884,00 € | 11.77% |
| 2002 | 736.254,00 € | 283.62% |
| 2000 | 191.922,54 € | 23.08% |
| 1999 | 155.928,79 € | -2.54% |
| 1998 | 159.991,44 € | 36.44% |
| 1997 | 117.257,97 € | -6.92% |
| 1996 | 125.978,18 € | 37.62% |
| 1994 | 91.538,54 € | -8.45% |
| 1993 | 99.985,00 € | 38.30% |
| 1992 | 72.293,67 € | -2.10% |
| 1991 | 73.847,10 € | 17.68% |
| 1990 | 62.752,66 € | -32.72% |
| 1989 | 93.265,29 € | 3.94% |
| 1988 | 89.728,56 € | -1.90% |
| 1987 | 91.462,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.388.931,56 € | -4.35% |
| 2020 | 1.452.122,69 € | 0.27% |
| 2019 | 1.448.275,24 € | 2.33% |
| 2018 | 1.415.295,96 € | 7.61% |
| 2017 | 1.315.200,51 € | 3.47% |
| 2016 | 1.271.131,10 € | 0.93% |
| 2015 | 1.259.469,67 € | 18.64% |
| 2012 | 1.061.565,82 € | 1.07% |
| 2011 | 1.050.348,74 € | -4.27% |
| 2010 | 1.097.218,48 € | 4.43% |
| 2009 | 1.050.666,89 € | -3.41% |
| 2008 | 1.087.807,53 € | -3.22% |
| 2007 | 1.123.981,38 € | 6.16% |
| 2006 | 1.058.714,52 € | 14.57% |
| 2005 | 924.109,42 € | 7.30% |
| 2004 | 861.245,93 € | 5,031.05% |
| 2003 | 16.785,00 € | -88.57% |
| 2002 | 146.894,00 € | -79.22% |
| 2000 | 706.822,52 € | 8.84% |
| 1999 | 649.421,40 € | 13.34% |
| 1998 | 572.993,56 € | -0.79% |
| 1997 | 577.561,48 € | 14.78% |
| 1996 | 503.189,09 € | 16.67% |
| 1994 | 431.286,97 € | -5.20% |
| 1993 | 454.947,67 € | -20.98% |
| 1992 | 575.755,13 € | 47.99% |
| 1991 | 389.058,05 € | 12.17% |
| 1990 | 346.852,84 € | 18.89% |
| 1989 | 291.752,24 € | 12.96% |
| 1988 | 258.284,24 € | 48.84% |
| 1987 | 173.531,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | 4.07% |
| 2019 | 1.153,07 € | -92.43% |
| 2018 | 15.239,30 € | 1,252.32% |
| 2017 | 1.126,90 € | -2.54% |
| 2016 | 1.156,25 € | -96.89% |
| 2015 | 37.187,31 € | 2,772.61% |
| 2012 | 1.294,55 € | -98.83% |
| 2011 | 110.185,85 € | 151.18% |
| 2010 | 43.868,10 € | 949.25% |
| 2009 | 4.180,90 € | -85.17% |
| 2008 | 28.201,18 € | -35.74% |
| 2007 | 43.889,09 € | 87.27% |
| 2006 | 23.436,23 € | 46.70% |
| 2005 | 15.976,07 € | -32.18% |
| 2004 | 23.558,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 11.882,01 € | 12.97% |
| 1999 | 10.517,71 € | -3.62% |
| 1998 | 10.913,18 € | -90.99% |
| 1997 | 121.158,03 € | -1.49% |
| 1996 | 122.991,12 € | 73.63% |
| 1994 | 70.835,29 € | 18.45% |
| 1993 | 59.800,70 € | -42.26% |
| 1992 | 103.567,01 € | -26.18% |
| 1991 | 140.290,01 € | 81.01% |
| 1990 | 77.503,52 € | 377.61% |
| 1989 | 16.227,33 € | -62.96% |
| 1988 | 43.806,57 € | 60.37% |
| 1987 | 27.316,00 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 67.904,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 72.781,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.937,00 € | -94.33% |
| 2002 | 34.191,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | |
| 1996 | 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 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 74.109,77 € | -30.68% |
| 2018 | 106.910,12 € | -17.80% |
| 2017 | 130.063,88 € | 154.81% |
| 2016 | 51.043,65 € | -46.56% |
| 2015 | 95.508,43 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 184.858,00 € | -49.50% |
| 2009 | 366.082,88 € | 1,189.67% |
| 2008 | 28.385,81 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 16.346,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 901,52 € | -97.07% |
| 1999 | 30.721,38 € | 137.75% |
| 1998 | 12.921,76 € | -12.56% |
| 1997 | 14.777,94 € | -68.63% |
| 1996 | 47.103,22 € | -41.32% |
| 1994 | 80.266,96 € | 199.67% |
| 1993 | 26.784,81 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 449.295,01 € | 252.15% |
| 1990 | 127.587,38 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 75.194,39 € | -81.70% |
| 1987 | 410.889,50 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | -100.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -66.67% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 200.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 300.01% |
| 1989 | 150,25 € | -75.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 700.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 232.999,07 € | 84.22% |
| 2008 | 126.476,01 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 350.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.197.026,00 € | -4.21% |
| 2002 | 1.249.681,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 441.743,90 € | 18.55% |
| 1993 | 372.627,50 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 156.263,15 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 240.404,84 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 775.170,71 € | 0.00% |
| 2020 | 775.170,71 € | 11.03% |
| 2019 | 698.136,16 € | 3.37% |
| 2018 | 675.374,51 € | 1.82% |
| 2017 | 663.272,66 € | 3.75% |
| 2016 | 639.299,27 € | -1.41% |
| 2015 | 648.438,19 € | 28.98% |
| 2012 | 502.726,76 € | -6.21% |
| 2011 | 536.016,37 € | -0.13% |
| 2010 | 536.725,20 € | 4.17% |
| 2009 | 515.231,21 € | 8.14% |
| 2008 | 476.442,99 € | 16.13% |
| 2007 | 410.264,26 € | 7.34% |
| 2006 | 382.205,39 € | 3.03% |
| 2005 | 370.961,42 € | 10.98% |
| 2004 | 334.256,98 € | -34.61% |
| 2003 | 511.171,00 € | 2.31% |
| 2002 | 499.616,00 € | 86.62% |
| 2000 | 267.713,82 € | 14.73% |
| 1999 | 233.351,47 € | 5.00% |
| 1998 | 222.242,29 € | 1.24% |
| 1997 | 219.517,48 € | 0.01% |
| 1996 | 219.488,96 € | 26.36% |
| 1994 | 173.703,17 € | -0.46% |
| 1993 | 174.500,22 € | 4.38% |
| 1992 | 167.184,70 € | -1.14% |
| 1991 | 169.112,86 € | -2.65% |
| 1990 | 173.720,67 € | 13.87% |
| 1989 | 152.556,15 € | 1.89% |
| 1988 | 149.729,89 € | 2.46% |
| 1987 | 146.139,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 736.916,64 € | -4.45% |
| 2020 | 771.206,24 € | 16.03% |
| 2019 | 664.649,96 € | -0.38% |
| 2018 | 667.189,98 € | -0.52% |
| 2017 | 670.647,06 € | 0.83% |
| 2016 | 665.099,87 € | 4.07% |
| 2015 | 639.062,10 € | 0.02% |
| 2012 | 638.949,45 € | -25.06% |
| 2011 | 852.665,60 € | 18.76% |
| 2010 | 717.967,41 € | 0.12% |
| 2009 | 717.129,49 € | 6.47% |
| 2008 | 673.530,89 € | -0.08% |
| 2007 | 674.061,11 € | 3.35% |
| 2006 | 652.221,43 € | -2.42% |
| 2005 | 668.400,15 € | 23.46% |
| 2004 | 541.397,58 € | 4,968.79% |
| 2003 | 10.681,00 € | -37.79% |
| 2002 | 17.169,00 € | -96.53% |
| 2000 | 495.439,77 € | 9.13% |
| 1999 | 453.987,05 € | 8.20% |
| 1998 | 419.587,54 € | 2.96% |
| 1997 | 407.531,31 € | 20.12% |
| 1996 | 339.276,22 € | -6.51% |
| 1994 | 362.889,61 € | 25.79% |
| 1993 | 288.489,08 € | -13.81% |
| 1992 | 334.730,73 € | 9.60% |
| 1991 | 305.413,31 € | 46.62% |
| 1990 | 208.298,49 € | 28.42% |
| 1989 | 162.204,16 € | 11.19% |
| 1988 | 145.880,06 € | 7.26% |
| 1987 | 136.010,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.862,41 € | -12.64% |
| 2020 | 9.000,00 € | -8.14% |
| 2019 | 9.798,01 € | 36.04% |
| 2018 | 7.202,17 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 31,60 € | -92.17% |
| 2015 | 403,41 € | -85.32% |
| 2012 | 2.747,99 € | -37.68% |
| 2011 | 4.409,33 € | 46.18% |
| 2010 | 3.016,27 € | -61.94% |
| 2009 | 7.925,21 € | 63.20% |
| 2008 | 4.856,24 € | -6.02% |
| 2007 | 5.167,26 € | 0.87% |
| 2006 | 5.122,68 € | -5.79% |
| 2005 | 5.437,39 € | -21.15% |
| 2004 | 6.895,59 € | -92.94% |
| 2003 | 97.613,00 € | 12.69% |
| 2002 | 86.619,00 € | 220.27% |
| 2000 | 27.045,54 € | -10.00% |
| 1999 | 30.050,61 € | -28.57% |
| 1998 | 42.070,85 € | -27.62% |
| 1997 | 58.126,59 € | -25.60% |
| 1996 | 78.131,57 € | 64.68% |
| 1994 | 47.443,18 € | -19.75% |
| 1993 | 59.116,55 € | 35.53% |
| 1992 | 43.617,74 € | 49.42% |
| 1991 | 29.191,34 € | -10.84% |
| 1990 | 32.738,92 € | 29.29% |
| 1989 | 25.321,17 € | -2.50% |
| 1988 | 25.971,21 € | -33.31% |
| 1987 | 38.941,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 408.921,92 € | -1.88% |
| 2020 | 416.737,90 € | 7.44% |
| 2019 | 387.891,09 € | 11.42% |
| 2018 | 348.137,25 € | 6.64% |
| 2017 | 326.466,91 € | -0.03% |
| 2016 | 326.559,47 € | 2.47% |
| 2015 | 318.689,66 € | 38.71% |
| 2012 | 229.750,01 € | 5.53% |
| 2011 | 217.706,97 € | -17.42% |
| 2010 | 263.617,11 € | -6.19% |
| 2009 | 281.002,41 € | 5.03% |
| 2008 | 267.539,76 € | 88.98% |
| 2007 | 141.568,89 € | 2.13% |
| 2006 | 138.609,76 € | 32.23% |
| 2005 | 104.828,33 € | 20.40% |
| 2004 | 87.066,02 € | -63.41% |
| 2003 | 237.935,00 € | 73.72% |
| 2002 | 136.965,00 € | 68.45% |
| 2000 | 81.309,36 € | 22.53% |
| 1999 | 66.356,65 € | 18.85% |
| 1998 | 55.831,82 € | 26.95% |
| 1997 | 43.979,81 € | 12.36% |
| 1996 | 39.143,14 € | -28.02% |
| 1994 | 54.382,03 € | -0.05% |
| 1993 | 54.411,00 € | 4.10% |
| 1992 | 52.269,65 € | 4.26% |
| 1991 | 50.135,65 € | 90.29% |
| 1990 | 26.346,40 € | 11.04% |
| 1989 | 23.727,10 € | 74.07% |
| 1988 | 13.631,10 € | -5.05% |
| 1987 | 14.356,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | -90.32% |
| 2020 | 77.500,00 € | -58.01% |
| 2019 | 184.551,52 € | -74.20% |
| 2018 | 715.254,54 € | -3.45% |
| 2017 | 740.787,91 € | 449.09% |
| 2016 | 134.913,02 € | -64.37% |
| 2015 | 378.667,40 € | 3,864.27% |
| 2012 | 9.552,02 € | -93.26% |
| 2011 | 141.694,32 € | -67.39% |
| 2010 | 434.460,13 € | -32.38% |
| 2009 | 642.461,05 € | -40.83% |
| 2008 | 1.085.795,03 € | 13.53% |
| 2007 | 956.393,53 € | 1,967.05% |
| 2006 | 46.268,60 € | -82.77% |
| 2005 | 268.514,59 € | 841.31% |
| 2004 | 28.525,63 € | 33.99% |
| 2003 | 21.289,00 € | 8.08% |
| 2002 | 19.698,00 € | -87.97% |
| 2000 | 163.775,80 € | 3.42% |
| 1999 | 158.355,96 € | -27.02% |
| 1998 | 216.988,87 € | -18.99% |
| 1997 | 267.848,70 € | 20.85% |
| 1996 | 221.642,64 € | -60.56% |
| 1994 | 561.953,54 € | 13.72% |
| 1993 | 494.164,03 € | 119.38% |
| 1992 | 225.259,34 € | -60.12% |
| 1991 | 564.897,46 € | 49.64% |
| 1990 | 377.495,46 € | 274.80% |
| 1989 | 100.718,74 € | -46.26% |
| 1988 | 187.433,53 € | -70.65% |
| 1987 | 638.645,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 11.894,27 € | 190.66% |
| 2016 | 4.092,22 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 18.178,29 € | -49.73% |
| 2011 | 36.160,12 € | -3.05% |
| 2010 | 37.296,66 € | 22.79% |
| 2009 | 30.374,43 € | 9.27% |
| 2008 | 27.798,36 € | -3.94% |
| 2007 | 28.938,36 € | 6.18% |
| 2006 | 27.253,86 € | 10.12% |
| 2005 | 24.749,84 € | 4.36% |
| 2004 | 23.715,55 € | 18.58% |
| 2003 | 20.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.620,24 € | -57.52% |
| 1999 | 43.828,16 € | 132.34% |
| 1998 | 18.864,10 € | 4.93% |
| 1997 | 17.977,82 € | 40.51% |
| 1996 | 12.794,38 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 | 87.790,00 € | 5.57% |
| 2002 | 83.160,00 € | 293.09% |
| 2000 | 21.155,63 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | -86.67% |
| 1994 | 4.507,59 € | -69.59% |
| 1993 | 14.821,59 € | 393.22% |
| 1992 | 3.005,06 € | 122.22% |
| 1991 | 1.352,28 € | -82.76% |
| 1990 | 7.843,50 € | -6.78% |
| 1989 | 8.414,17 € | 13.54% |
| 1988 | 7.410,58 € | -69.17% |
| 1987 | 24.040,48 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.419,88 € | 0.00% |
| 2020 | 91.419,84 € | 0.00% |
| 2019 | 91.419,84 € | 53.38% |
| 2018 | 59.601,66 € | 114.52% |
| 2017 | 27.783,48 € | 0.06% |
| 2016 | 27.767,87 € | 0.71% |
| 2015 | 27.572,76 € | -73.47% |
| 2012 | 103.943,01 € | 0.94% |
| 2011 | 102.971,04 € | -4.62% |
| 2010 | 107.962,15 € | -13.18% |
| 2009 | 124.358,49 € | 255.17% |
| 2008 | 35.013,63 € | 4.12% |
| 2007 | 33.627,37 € | -28.66% |
| 2006 | 47.134,38 € | -7.52% |
| 2005 | 50.964,64 € | -27.35% |
| 2004 | 70.153,52 € | -94.62% |
| 2003 | 1.302.920,00 € | 13.61% |
| 2002 | 1.146.804,00 € | 1,407.72% |
| 2000 | 76.061,91 € | 1.25% |
| 1999 | 75.126,51 € | 13.64% |
| 1998 | 66.111,33 € | 31.41% |
| 1997 | 50.309,86 € | 37.14% |
| 1996 | 36.686,04 € | -1.68% |
| 1994 | 37.312,74 € | -13.92% |
| 1993 | 43.346,38 € | 29.37% |
| 1992 | 33.505,31 € | 13.69% |
| 1991 | 29.471,21 € | 13.68% |
| 1990 | 25.923,60 € | 304.61% |
| 1989 | 6.406,99 € | -65.41% |
| 1988 | 18.521,56 € | 3.97% |
| 1987 | 17.814,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alegia
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1987 - 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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