Presupuestos Municipales Ayuntamiento de Aljaraque 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aljaraque 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 Aljaraque en 2021
| Presupuesto municipal Ayuntamiendo de Aljaraque en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.090.049,16 € | 46.44% | Gastos personal | 10.022.111,84 € | 71.22% |
| Impuestos indirectos | 239.810,53 € | 1.57% | Gastos bienes y servicios | 2.611.974,60 € | 18.56% |
| Tasas y otros ingresos | 1.524.978,19 € | 9.99% | Gastos financieros | 342.983,18 € | 2.44% |
| Transferencias Corrientes | 6.029.428,47 € | 39.50% | Transferencias Corrientes | 622.368,87 € | 4.42% |
| Ingresos Patrimoniales | 211.828,47 € | 1.39% | Fondo de Contingencia | 170.000,00 € | 1.21% |
| Enajenación Inver. reales | 163.786,83 € | 1.07% | Inversiones reales | 2.000,00 € | 0.01% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.04% | Activos financieros | 14.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 287.245,38 € | 2.04% |
| Total | 15.265.881,65 € | 100% | Total | 14.072.683,87 € | 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 Aljaraque 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.265.881,65 € | -0.15% | 14.072.683,87 € | -4.05% | |
| 2020 | 15.289.436,09 € | -34.61% | 14.666.949,35 € | -30.11% | |
| 2019 | 23.382.198,65 € | 26.38% | 20.987.196,37 € | 37.67% | |
| 2018 | 18.501.073,37 € | 8.10% | 15.244.170,56 € | 8.26% | |
| 2017 | 17.114.691,41 € | 17.08% | 14.081.663,65 € | 14.82% | |
| 2016 | 14.617.665,70 € | -19.70% | 12.263.588,74 € | -3.64% | |
| 2015 | 18.203.195,91 € | -14.55% | 12.726.788,22 € | -18.37% | |
| 2014 | 21.303.484,27 € | 32.06% | 15.591.115,04 € | 6.48% | |
| 2013 | 16.131.397,07 € | -10.74% | 14.642.733,93 € | 1.45% | |
| 2012 | 18.072.750,17 € | 45.52% | 14.433.126,36 € | -15.53% | |
| 2011 | 12.419.715,58 € | -14.72% | 17.085.727,00 € | -6.16% | |
| 2010 | 14.563.894,89 € | -21.07% | 18.207.141,48 € | -11.97% | |
| 2009 | 18.450.599,34 € | 7.47% | 20.682.451,20 € | 16.71% | |
| 2008 | 17.168.020,64 € | 15.84% | 17.720.877,94 € | 4.04% | |
| 2007 | 14.820.423,01 € | -25.27% | 17.033.258,10 € | -0.32% | |
| 2006 | 19.830.940,28 € | 45.95% | 17.087.201,65 € | 6.03% | |
| 2005 | 13.587.934,36 € | 19.01% | 16.116.023,78 € | -2.54% | |
| 2004 | 11.417.601,46 € | 183.64% | 16.536.669,42 € | 791.85% | |
| 2003 | 4.025.320,29 € | 26.36% | 1.854.197,27 € | 42.55% | |
| 2002 | 3.185.479,97 € | -28.98% | 1.300.706,56 € | -71.00% | |
| 1999 | 4.485.303,40 € | 13.91% | 4.485.303,41 € | 13.91% | |
| 1998 | 3.937.590,64 € | 11.86% | 3.937.590,65 € | 11.86% | |
| 1997 | 3.520.190,47 € | 7.08% | 3.520.190,47 € | 7.08% | |
| 1996 | 3.287.325,57 € | 23.13% | 3.287.325,56 € | 23.13% | |
| 1995 | 2.669.731,64 € | -31.58% | 2.669.731,64 € | -31.58% | |
| 1994 | 3.902.222,60 € | 58.32% | 3.902.222,60 € | 58.32% | |
| 1993 | 2.464.709,44 € | 19.03% | 2.464.709,42 € | 19.03% | |
| 1992 | 2.070.668,14 € | 3.27% | 2.070.668,12 € | 3.27% | |
| 1991 | 2.005.097,72 € | -4.40% | 2.005.097,72 € | -4.40% | |
| 1990 | 2.097.426,90 € | 146.55% | 2.097.426,91 € | 146.55% | |
| 1989 | 850.720,61 € | 22.76% | 850.720,60 € | 22.76% | |
| 1988 | 693.016,76 € | 15.32% | 693.016,77 € | 15.32% | |
| 1987 | 600.952,01 € | 2.55% | 600.952,00 € | 2.55% | |
| 1986 | 585.986,80 € | 74.11% | 585.986,81 € | 74.11% | |
| 1985 | 336.566,77 € | 336.566,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.090.049,16 € | 0.00% |
| 2020 | 7.090.049,16 € | -12.45% |
| 2019 | 8.098.006,92 € | 6.24% |
| 2018 | 7.622.062,68 € | -6.13% |
| 2017 | 8.119.861,94 € | 14.60% |
| 2016 | 7.085.299,92 € | -17.55% |
| 2015 | 8.593.676,78 € | 6.23% |
| 2014 | 8.089.547,75 € | 37.57% |
| 2013 | 5.880.436,80 € | 2.49% |
| 2012 | 5.737.338,56 € | 21.85% |
| 2011 | 4.708.360,09 € | -0.45% |
| 2010 | 4.729.406,04 € | 9.22% |
| 2009 | 4.330.113,75 € | 15.96% |
| 2008 | 3.734.160,72 € | -1.11% |
| 2007 | 3.776.162,99 € | 19.61% |
| 2006 | 3.157.006,26 € | 0.82% |
| 2005 | 3.131.286,90 € | 37.70% |
| 2004 | 2.273.999,23 € | 115.50% |
| 2003 | 1.055.210,66 € | 50.49% |
| 2002 | 701.194,05 € | -34.71% |
| 1999 | 1.074.008,63 € | 2.52% |
| 1998 | 1.047.587,82 € | 20.21% |
| 1997 | 871.467,55 € | 14.68% |
| 1996 | 759.888,07 € | 7.60% |
| 1995 | 706.200,30 € | -2.87% |
| 1994 | 727.030,78 € | 25.95% |
| 1993 | 577.220,55 € | 0.68% |
| 1992 | 573.305,45 € | 91.94% |
| 1991 | 298.690,16 € | 2.04% |
| 1990 | 292.706,24 € | 56.79% |
| 1989 | 186.684,19 € | 15.98% |
| 1988 | 160.968,86 € | 85.13% |
| 1987 | 86.950,22 € | -9.91% |
| 1986 | 96.514,73 € | 3.99% |
| 1985 | 92.813,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 239.810,53 € | 0.00% |
| 2020 | 239.810,53 € | 35.42% |
| 2019 | 177.084,25 € | -59.73% |
| 2018 | 439.777,38 € | 854.04% |
| 2017 | 46.096,32 € | -30.33% |
| 2016 | 66.161,27 € | -89.20% |
| 2015 | 612.850,09 € | 263.49% |
| 2014 | 168.600,55 € | -65.52% |
| 2013 | 488.959,25 € | 19.43% |
| 2012 | 409.400,63 € | -9.51% |
| 2011 | 452.401,89 € | 206.08% |
| 2010 | 147.806,23 € | 113.75% |
| 2009 | 69.150,25 € | -58.01% |
| 2008 | 164.696,17 € | -90.08% |
| 2007 | 1.659.796,45 € | -28.94% |
| 2006 | 2.335.876,04 € | 14.04% |
| 2005 | 2.048.261,32 € | 114.76% |
| 2004 | 953.735,09 € | -84.71% |
| 2003 | 6.238.116,15 € | 98.97% |
| 2002 | 3.135.131,70 € | 748.20% |
| 1999 | 369.622,44 € | 43.69% |
| 1998 | 257.233,18 € | 45.58% |
| 1997 | 176.697,56 € | -28.29% |
| 1996 | 246.414,96 € | -1.80% |
| 1995 | 250.922,55 € | 8.44% |
| 1994 | 231.389,66 € | -40.53% |
| 1993 | 389.093,24 € | 70.37% |
| 1992 | 228.384,60 € | 8.57% |
| 1991 | 210.354,24 € | 40.00% |
| 1990 | 150.253,03 € | 242.08% |
| 1989 | 43.923,17 € | 27.92% |
| 1988 | 34.337,28 € | 15.13% |
| 1987 | 29.825,21 € | 38.49% |
| 1986 | 21.535,47 € | 7.84% |
| 1985 | 19.969,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.524.978,19 € | 0.00% |
| 2020 | 1.524.978,19 € | -3.30% |
| 2019 | 1.577.040,88 € | -38.12% |
| 2018 | 2.548.345,00 € | 61.05% |
| 2017 | 1.582.298,20 € | 10.68% |
| 2016 | 1.429.620,68 € | -21.84% |
| 2015 | 1.829.014,33 € | 19.81% |
| 2014 | 1.526.555,02 € | -2.30% |
| 2013 | 1.562.458,78 € | 19.81% |
| 2012 | 1.304.110,89 € | -42.32% |
| 2011 | 2.260.994,87 € | 19.03% |
| 2010 | 1.899.584,03 € | -19.35% |
| 2009 | 2.355.477,64 € | 19.28% |
| 2008 | 1.974.714,95 € | -48.48% |
| 2007 | 3.832.667,15 € | -52.25% |
| 2006 | 8.027.210,61 € | 81.27% |
| 2005 | 4.428.394,01 € | 71.12% |
| 2004 | 2.587.931,46 € | 16.80% |
| 2003 | 2.215.663,10 € | 23.62% |
| 2002 | 1.792.379,63 € | 234.30% |
| 1999 | 536.163,66 € | 12.98% |
| 1998 | 474.559,16 € | 37.75% |
| 1997 | 344.516,19 € | -5.26% |
| 1996 | 363.643,62 € | 0.14% |
| 1995 | 363.120,32 € | 39.90% |
| 1994 | 259.548,02 € | 0.06% |
| 1993 | 259.382,08 € | 55.23% |
| 1992 | 167.090,38 € | 17.08% |
| 1991 | 142.717,75 € | -34.65% |
| 1990 | 218.393,37 € | 3.34% |
| 1989 | 211.331,78 € | 26.72% |
| 1988 | 166.765,09 € | 24.96% |
| 1987 | 133.454,74 € | -28.13% |
| 1986 | 185.683,10 € | 79.20% |
| 1985 | 103.617,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.029.428,47 € | 0.00% |
| 2020 | 6.029.428,47 € | -16.08% |
| 2019 | 7.184.799,32 € | 8.83% |
| 2018 | 6.602.137,17 € | -4.10% |
| 2017 | 6.884.141,10 € | -0.30% |
| 2016 | 6.904.556,53 € | 37.36% |
| 2015 | 5.026.721,19 € | -11.55% |
| 2014 | 5.683.217,10 € | 11.75% |
| 2013 | 5.085.810,58 € | 22.16% |
| 2012 | 4.163.337,99 € | 24.36% |
| 2011 | 3.347.807,90 € | -22.07% |
| 2010 | 4.296.159,07 € | 23.53% |
| 2009 | 3.477.909,33 € | -20.74% |
| 2008 | 4.388.053,12 € | 28.15% |
| 2007 | 3.424.222,84 € | -4.13% |
| 2006 | 3.571.777,03 € | 36.38% |
| 2005 | 2.618.934,32 € | 0.32% |
| 2004 | 2.610.460,22 € | 647.47% |
| 2003 | 349.237,70 € | 125.23% |
| 2002 | 155.061,16 € | -87.18% |
| 1999 | 1.209.357,61 € | 41.19% |
| 1998 | 856.540,21 € | -4.58% |
| 1997 | 897.623,60 € | 49.34% |
| 1996 | 601.072,21 € | 20.33% |
| 1995 | 499.525,20 € | 8.93% |
| 1994 | 458.590,31 € | 4.13% |
| 1993 | 440.421,67 € | -22.86% |
| 1992 | 570.961,50 € | 37.33% |
| 1991 | 415.755,61 € | 24.00% |
| 1990 | 335.274,66 € | 32.06% |
| 1989 | 253.881,48 € | 48.46% |
| 1988 | 171.005,60 € | 20.74% |
| 1987 | 141.631,51 € | 0.00% |
| 1986 | 141.631,51 € | 42.82% |
| 1985 | 99.170,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.828,47 € | 0.00% |
| 2020 | 211.828,47 € | -26.35% |
| 2019 | 287.604,82 € | 8.67% |
| 2018 | 264.654,42 € | -3.49% |
| 2017 | 274.237,58 € | 27.78% |
| 2016 | 214.615,68 € | -47.07% |
| 2015 | 405.438,67 € | 89.89% |
| 2014 | 213.516,45 € | -89.51% |
| 2013 | 2.034.988,14 € | -9.09% |
| 2012 | 2.238.522,92 € | 216.17% |
| 2011 | 708.012,44 € | 160.54% |
| 2010 | 271.748,89 € | -24.78% |
| 2009 | 361.264,74 € | -11.70% |
| 2008 | 409.123,57 € | 52.88% |
| 2007 | 267.603,08 € | -25.66% |
| 2006 | 359.962,47 € | 47.98% |
| 2005 | 243.255,34 € | -33.64% |
| 2004 | 366.580,26 € | -91.74% |
| 2003 | 4.439.465,95 € | -51.16% |
| 2002 | 9.089.074,00 € | 18,030.96% |
| 1999 | 50.130,12 € | -15.92% |
| 1998 | 59.618,66 € | 69.83% |
| 1997 | 35.104,82 € | 5.57% |
| 1996 | 33.253,57 € | 108.19% |
| 1995 | 15.972,69 € | -9.58% |
| 1994 | 17.665,27 € | -36.42% |
| 1993 | 27.782,62 € | 31.06% |
| 1992 | 21.199,18 € | -61.53% |
| 1991 | 55.101,91 € | 33.81% |
| 1990 | 41.177,71 € | 22.98% |
| 1989 | 33.484,21 € | -27.65% |
| 1988 | 46.282,98 € | 88.79% |
| 1987 | 24.515,75 € | 72.16% |
| 1986 | 14.239,78 € | 18.87% |
| 1985 | 11.979,52 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.786,83 € | 0.00% |
| 2020 | 163.786,83 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.712.689,17 € | 0.35% |
| 2016 | 10.675.601,98 € | 34,813.97% |
| 2015 | 30.576,88 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.075,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 604.335,25 € | -60.61% |
| 2007 | 1.534.120,00 € | 10.58% |
| 2006 | 1.387.380,00 € | 128.57% |
| 2005 | 606.981,00 € | 430.47% |
| 2004 | 114.423,25 € | -95.58% |
| 2003 | 2.586.947,66 € | -35.75% |
| 2002 | 4.026.415,08 € | 6,513.23% |
| 1999 | 60.884,25 € | -90.75% |
| 1998 | 658.018,10 € | -6.43% |
| 1997 | 703.220,22 € | -24.58% |
| 1996 | 932.422,68 € | 93.78% |
| 1995 | 481.183,75 € | -61.67% |
| 1994 | 1.255.381,83 € | 1,165.93% |
| 1993 | 99.167,00 € | 16,400.06% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 117.197,36 € | 374,931.55% |
| 1989 | 31,25 € | 0.00% |
| 1988 | 31,25 € | -40.13% |
| 1987 | 52,20 € | 2.96% |
| 1986 | 50,70 € | 4,125.00% |
| 1985 | 1,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 23.554,44 € | -92.70% |
| 2019 | 322.876,86 € | 640.05% |
| 2018 | 43.629,34 € | -81.26% |
| 2017 | 232.785,34 € | -97.60% |
| 2016 | 9.708.966,23 € | -753,100.79% |
| 2015 | -1.289,37 € | -100.66% |
| 2014 | 193.929,38 € | -13.87% |
| 2013 | 225.167,47 € | 210.62% |
| 2012 | 72.490,61 € | -89.95% |
| 2011 | 721.402,04 € | -77.27% |
| 2010 | 3.174.060,51 € | -34.29% |
| 2009 | 4.830.559,40 € | 11.08% |
| 2008 | 4.348.589,44 € | 1,290.06% |
| 2007 | 312.835,22 € | -20.72% |
| 2006 | 394.595,90 € | -19.61% |
| 2005 | 490.830,16 € | -80.32% |
| 2004 | 2.493.986,75 € | 11,865.50% |
| 2003 | 20.843,15 € | 29.50% |
| 2002 | 16.094,85 € | -97.78% |
| 1999 | 725.927,19 € | 169.20% |
| 1998 | 269.663,99 € | 524.91% |
| 1997 | 43.152,67 € | 139.33% |
| 1996 | 18.030,36 € | -72.54% |
| 1995 | 65.670,77 € | -78.57% |
| 1994 | 306.513,20 € | 888.36% |
| 1993 | 31.012,22 € | -90.52% |
| 1992 | 327.126,71 € | -41.92% |
| 1991 | 563.263,92 € | -31.76% |
| 1990 | 825.449,89 € | 723.61% |
| 1989 | 100.222,90 € | 6.86% |
| 1988 | 93.786,29 € | -44.27% |
| 1987 | 168.283,03 € | 88.97% |
| 1986 | 89.051,93 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.679,89 € | -29.60% |
| 2015 | 10.908,33 € | 71.78% |
| 2014 | 6.350,00 € | -98.21% |
| 2013 | 354.413,27 € | 9,744.81% |
| 2012 | 3.600,00 € | -82.64% |
| 2011 | 20.736,35 € | -54.05% |
| 2010 | 45.130,12 € | 72.75% |
| 2009 | 26.124,23 € | 44.02% |
| 2008 | 18.138,90 € | 39.37% |
| 2007 | 13.015,28 € | -6.74% |
| 2006 | 13.955,81 € | -30.19% |
| 2005 | 19.991,31 € | 21.27% |
| 2004 | 16.485,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -33.33% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | -25.93% |
| 1988 | 16.227,33 € | 0.00% |
| 1987 | 16.227,33 € | 80.00% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.734.785,60 € | 485.50% |
| 2018 | 979.467,38 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.695.299,01 € | -68.73% |
| 2014 | 5.421.768,02 € | 995.11% |
| 2013 | 495.087,78 € | -88.05% |
| 2012 | 4.143.948,57 € | 1,971.97% |
| 2011 | 200.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.000.000,00 € | 96.57% |
| 2008 | 1.526.208,52 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 583.176,16 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 19.055.203,10 € | -8.82% |
| 2002 | 20.897.569,16 € | 4,573.09% |
| 1999 | 447.189,26 € | 47.90% |
| 1998 | 302.349,28 € | -30.72% |
| 1997 | 436.387,62 € | 36.12% |
| 1996 | 320.579,86 € | 16.53% |
| 1995 | 275.115,82 € | -56.20% |
| 1994 | 628.073,17 € | 0.88% |
| 1993 | 622.599,70 € | 279.71% |
| 1992 | 163.968,95 € | -45.56% |
| 1991 | 301.183,77 € | 186.97% |
| 1990 | 104.954,40 € | 1,048.12% |
| 1989 | 9.141,39 € | 153.08% |
| 1988 | 3.612,08 € | 29,950.58% |
| 1987 | 12,02 € | -99.96% |
| 1986 | 28.264,40 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.022.111,84 € | 0.00% |
| 2020 | 10.022.111,84 € | 0.30% |
| 2019 | 9.992.107,37 € | 9.45% |
| 2018 | 9.129.436,28 € | -1.96% |
| 2017 | 9.311.539,97 € | 12.27% |
| 2016 | 8.293.989,47 € | -6.86% |
| 2015 | 8.904.491,84 € | 18.88% |
| 2014 | 7.490.558,16 € | -3.34% |
| 2013 | 7.749.243,00 € | -24.84% |
| 2012 | 10.309.978,13 € | -8.02% |
| 2011 | 11.208.993,04 € | -0.17% |
| 2010 | 11.228.450,73 € | -2.50% |
| 2009 | 11.516.813,97 € | 18.30% |
| 2008 | 9.735.670,93 € | 3.39% |
| 2007 | 9.416.627,13 € | 11.56% |
| 2006 | 8.441.154,44 € | 33.56% |
| 2005 | 6.319.969,46 € | 21.88% |
| 2004 | 5.185.586,34 € | 140.00% |
| 2003 | 2.160.618,49 € | 13.70% |
| 2002 | 1.900.303,83 € | 9.75% |
| 1999 | 1.731.543,45 € | 21.77% |
| 1998 | 1.421.929,33 € | 14.04% |
| 1997 | 1.246.850,71 € | 27.25% |
| 1996 | 979.866,12 € | 7.71% |
| 1995 | 909.709,65 € | 5.45% |
| 1994 | 862.667,32 € | -2.63% |
| 1993 | 885.923,74 € | -2.94% |
| 1992 | 912.754,32 € | 42.59% |
| 1991 | 640.128,54 € | 42.69% |
| 1990 | 448.629,36 € | 22.48% |
| 1989 | 366.287,79 € | 22.93% |
| 1988 | 297.970,17 € | 22.73% |
| 1987 | 242.785,13 € | 19.12% |
| 1986 | 203.812,90 € | 16.05% |
| 1985 | 175.624,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.611.974,60 € | 0.00% |
| 2020 | 2.611.974,60 € | -18.15% |
| 2019 | 3.191.262,99 € | -0.33% |
| 2018 | 3.201.756,35 € | 18.50% |
| 2017 | 2.701.911,48 € | 20.95% |
| 2016 | 2.233.973,29 € | 5.00% |
| 2015 | 2.127.602,56 € | 5.80% |
| 2014 | 2.010.939,14 € | 11.93% |
| 2013 | 1.796.655,09 € | -15.87% |
| 2012 | 2.135.583,30 € | -3.73% |
| 2011 | 2.218.437,52 € | -25.24% |
| 2010 | 2.967.469,50 € | -9.04% |
| 2009 | 3.262.522,06 € | -22.28% |
| 2008 | 4.198.021,50 € | 5.69% |
| 2007 | 3.971.848,34 € | 11.22% |
| 2006 | 3.571.075,49 € | 12.20% |
| 2005 | 3.182.708,75 € | 15.43% |
| 2004 | 2.757.272,49 € | 10,960.85% |
| 2003 | 24.928,22 € | -51.16% |
| 2002 | 51.043,32 € | -95.02% |
| 1999 | 1.025.690,73 € | 19.34% |
| 1998 | 859.459,46 € | 17.66% |
| 1997 | 730.454,49 € | 4.86% |
| 1996 | 696.584,61 € | 11.44% |
| 1995 | 625.052,59 € | 11.72% |
| 1994 | 559.456,80 € | 29.52% |
| 1993 | 431.961,60 € | 16.83% |
| 1992 | 369.733,03 € | 2.13% |
| 1991 | 362.034,45 € | -12.56% |
| 1990 | 414.041,19 € | 67.50% |
| 1989 | 247.181,40 € | 19.40% |
| 1988 | 207.011,71 € | 76.92% |
| 1987 | 117.005,36 € | -9.50% |
| 1986 | 129.294,39 € | 16.73% |
| 1985 | 110.762,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 342.983,18 € | 0.00% |
| 2020 | 342.983,18 € | -16.25% |
| 2019 | 409.511,57 € | -5.93% |
| 2018 | 435.334,74 € | -27.16% |
| 2017 | 597.651,51 € | -7.70% |
| 2016 | 647.491,83 € | -11.22% |
| 2015 | 729.308,69 € | -30.93% |
| 2014 | 1.055.885,41 € | -59.36% |
| 2013 | 2.598.107,66 € | 2,349.70% |
| 2012 | 106.058,07 € | -0.00% |
| 2011 | 106.059,50 € | 0.45% |
| 2010 | 105.586,41 € | 1.83% |
| 2009 | 103.692,76 € | 166.92% |
| 2008 | 38.848,10 € | 2,591.13% |
| 2007 | 1.443,56 € | 114.63% |
| 2006 | 672,58 € | -20.13% |
| 2005 | 842,05 € | 232.80% |
| 2004 | 253,02 € | -99.77% |
| 2003 | 108.490,95 € | 0.02% |
| 2002 | 108.473,14 € | 22.19% |
| 1999 | 88.772,52 € | -18.95% |
| 1998 | 109.527,51 € | -14.04% |
| 1997 | 127.415,17 € | -17.82% |
| 1996 | 155.041,85 € | 0.29% |
| 1995 | 154.594,44 € | -13.34% |
| 1994 | 178.383,79 € | -17.88% |
| 1993 | 217.226,88 € | 56.32% |
| 1992 | 138.963,52 € | 465.51% |
| 1991 | 24.573,23 € | 8.28% |
| 1990 | 22.694,44 € | -16.66% |
| 1989 | 27.232,12 € | 20.02% |
| 1988 | 22.690,23 € | -2.16% |
| 1987 | 23.190,38 € | 50.57% |
| 1986 | 15.401,50 € | 61.42% |
| 1985 | 9.541,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 622.368,87 € | 0.00% |
| 2020 | 622.368,87 € | 8.73% |
| 2019 | 572.386,15 € | 0.71% |
| 2018 | 568.369,59 € | -8.84% |
| 2017 | 623.517,72 € | 21.26% |
| 2016 | 514.207,29 € | 39.60% |
| 2015 | 368.337,02 € | -77.75% |
| 2014 | 1.655.170,32 € | 370.08% |
| 2013 | 352.105,10 € | 63.92% |
| 2012 | 214.807,56 € | -27.03% |
| 2011 | 294.364,25 € | 10.58% |
| 2010 | 266.209,33 € | -11.73% |
| 2009 | 301.591,80 € | -7.64% |
| 2008 | 326.522,88 € | 10.18% |
| 2007 | 296.362,69 € | 54.72% |
| 2006 | 191.553,31 € | 3.13% |
| 2005 | 185.735,89 € | 34.65% |
| 2004 | 137.939,46 € | -98.42% |
| 2003 | 8.748.802,43 € | 32.53% |
| 2002 | 6.601.290,54 € | 2,444.90% |
| 1999 | 259.393,24 € | 37.45% |
| 1998 | 188.717,80 € | 30.73% |
| 1997 | 144.360,81 € | 31.00% |
| 1996 | 110.195,57 € | 12.59% |
| 1995 | 97.874,82 € | 83.10% |
| 1994 | 53.454,02 € | -50.61% |
| 1993 | 108.223,62 € | -14.83% |
| 1992 | 127.064,93 € | 43.46% |
| 1991 | 88.572,78 € | 0.54% |
| 1990 | 88.099,58 € | 116.84% |
| 1989 | 40.628,17 € | 21.41% |
| 1988 | 33.462,48 € | 42.79% |
| 1987 | 23.434,77 € | 10.07% |
| 1986 | 21.290,54 € | 49.17% |
| 1985 | 14.272,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | 0.00% |
| 2020 | 170.000,00 € | |
| 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 € | |
| 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 | 2.000,00 € | -99.66% |
| 2020 | 596.265,48 € | 0.40% |
| 2019 | 593.862,23 € | 46.94% |
| 2018 | 404.156,61 € | -9.87% |
| 2017 | 448.402,68 € | 130.36% |
| 2016 | 194.654,95 € | -20.43% |
| 2015 | 244.646,32 € | -26.15% |
| 2014 | 331.252,47 € | 169.17% |
| 2013 | 123.063,96 € | -80.86% |
| 2012 | 642.978,71 € | -78.70% |
| 2011 | 3.018.393,63 € | -12.07% |
| 2010 | 3.432.896,45 € | -35.73% |
| 2009 | 5.341.536,88 € | 63.09% |
| 2008 | 3.275.116,21 € | 4.74% |
| 2007 | 3.126.889,18 € | -34.50% |
| 2006 | 4.774.024,63 € | -24.91% |
| 2005 | 6.357.376,26 € | -24.22% |
| 2004 | 8.388.988,16 € | 42,640.14% |
| 2003 | 19.627,89 € | 80.61% |
| 2002 | 10.867,29 € | -99.08% |
| 1999 | 1.177.272,93 € | -0.32% |
| 1998 | 1.181.018,84 € | 4.81% |
| 1997 | 1.126.866,39 € | -4.77% |
| 1996 | 1.183.285,13 € | 84.58% |
| 1995 | 641.052,97 € | -58.61% |
| 1994 | 1.548.720,24 € | 118.47% |
| 1993 | 708.905,04 € | 52.00% |
| 1992 | 466.385,39 € | -38.14% |
| 1991 | 753.991,06 € | -30.42% |
| 1990 | 1.083.631,32 € | 751.58% |
| 1989 | 127.249,68 € | 49.94% |
| 1988 | 84.868,26 € | -48.61% |
| 1987 | 165.148,85 € | 36.13% |
| 1986 | 121.318,78 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2017 | 11.422,96 € | -9.18% |
| 2016 | 12.578,14 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 270.197,41 € | 1,711.22% |
| 2012 | 14.918,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 33.304,00 € | -68.49% |
| 2008 | 105.698,32 € | -48.67% |
| 2007 | 205.937,20 € | 104.87% |
| 2006 | 100.521,20 € | 116.18% |
| 2005 | 46.499,75 € | -9.94% |
| 2004 | 51.629,95 € | 330.25% |
| 2003 | 12.000,00 € | -10.76% |
| 2002 | 13.446,17 € | -76.30% |
| 1999 | 56.727,77 € | 15.74% |
| 1998 | 49.012,54 € | 11.71% |
| 1997 | 43.873,88 € | -50.00% |
| 1996 | 87.747,77 € | 100.00% |
| 1995 | 43.873,88 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 43.873,88 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 93.767,31 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | -33.88% |
| 1988 | 18.180,62 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 74.215,61 € | 2,369.69% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 0.00% |
| 2020 | 14.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.999,95 € | -47.83% |
| 2015 | 11.500,00 € | 105.36% |
| 2014 | 5.600,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 832.773,53 € | 1,212.49% |
| 2011 | 63.450,00 € | 108.03% |
| 2010 | 30.500,00 € | -56.04% |
| 2009 | 69.387,62 € | 69.24% |
| 2008 | 41.000,00 € | 189.75% |
| 2007 | 14.150,00 € | 72.56% |
| 2006 | 8.200,00 € | -64.18% |
| 2005 | 22.891,62 € | 52.61% |
| 2004 | 15.000,00 € | -97.78% |
| 2003 | 676.330,79 € | 167.12% |
| 2002 | 253.196,17 € | 2,006.42% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -33.33% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -11.76% |
| 1992 | 20.434,41 € | 4.62% |
| 1991 | 19.532,89 € | -9.72% |
| 1990 | 21.636,44 € | 73.49% |
| 1989 | 12.471,00 € | -24.41% |
| 1988 | 16.497,78 € | 0.37% |
| 1987 | 16.437,68 € | 78.18% |
| 1986 | 9.225,54 € | -0.32% |
| 1985 | 9.255,59 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 287.245,38 € | 0.00% |
| 2020 | 287.245,38 € | -95.39% |
| 2019 | 6.228.066,06 € | 314.07% |
| 2018 | 1.504.116,99 € | 288.44% |
| 2017 | 387.217,33 € | 7.35% |
| 2016 | 360.693,82 € | 5.81% |
| 2015 | 340.901,79 € | -88.79% |
| 2014 | 3.041.709,54 € | 73.48% |
| 2013 | 1.753.361,71 € | 896.06% |
| 2012 | 176.029,06 € | 0.00% |
| 2011 | 176.029,06 € | 0.00% |
| 2010 | 176.029,06 € | 228.40% |
| 2009 | 53.602,11 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.776.119,06 € | 30.12% |
| 2002 | 12.124.100,43 € | 8,955.77% |
| 1999 | 133.882,53 € | 15.51% |
| 1998 | 115.904,93 € | 31.19% |
| 1997 | 88.348,78 € | 41.17% |
| 1996 | 62.584,27 € | -66.27% |
| 1995 | 185.553,05 € | -72.77% |
| 1994 | 681.510,07 € | 1,247.81% |
| 1993 | 50.564,30 € | 43.11% |
| 1992 | 35.332,52 € | 57.05% |
| 1991 | 22.497,46 € | 20.34% |
| 1990 | 18.694,58 € | 5.92% |
| 1989 | 17.650,20 € | 43.08% |
| 1988 | 12.335,52 € | -4.74% |
| 1987 | 12.949,83 € | 13.32% |
| 1986 | 11.427,55 € | -18.98% |
| 1985 | 14.104,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aljaraque
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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