Presupuestos Municipales Ayuntamiento de Altorricón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Altorricón 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 Altorricón en 2021
| Presupuesto municipal Ayuntamiendo de Altorricón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 548.030,00 € | 42.25% | Gastos personal | 470.700,00 € | 36.29% |
| Impuestos indirectos | 25.000,00 € | 1.93% | Gastos bienes y servicios | 457.600,00 € | 35.28% |
| Tasas y otros ingresos | 262.000,00 € | 20.20% | Gastos financieros | 1.500,00 € | 0.12% |
| Transferencias Corrientes | 257.000,00 € | 19.81% | Transferencias Corrientes | 91.930,00 € | 7.09% |
| Ingresos Patrimoniales | 8.300,00 € | 0.64% | Fondo de Contingencia | 12.000,00 € | 0.93% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 263.300,00 € | 20.30% |
| Transferencias de capital | 196.700,00 € | 15.17% | 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 | 0,00 € | 0.00% |
| Total | 1.297.030,00 € | 100% | Total | 1.297.030,00 € | 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 Altorricón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.297.030,00 € | 2.14% | 1.297.030,00 € | 2.14% | |
| 2020 | 1.269.830,00 € | -20.55% | 1.269.830,00 € | -21.12% | |
| 2019 | 1.598.247,93 € | -0.41% | 1.609.761,03 € | 48.73% | |
| 2018 | 1.604.843,53 € | 4.37% | 1.082.347,34 € | -23.54% | |
| 2017 | 1.537.704,31 € | 11.51% | 1.415.571,72 € | 22.24% | |
| 2016 | 1.378.929,32 € | -3.19% | 1.158.015,17 € | -4.54% | |
| 2015 | 1.424.381,11 € | 8.06% | 1.213.103,25 € | -3.23% | |
| 2014 | 1.318.083,87 € | -1.67% | 1.253.612,69 € | -1.99% | |
| 2013 | 1.340.533,96 € | 5.57% | 1.279.070,11 € | 7.46% | |
| 2012 | 1.269.784,72 € | -24.34% | 1.190.224,07 € | -28.30% | |
| 2011 | 1.678.318,27 € | 0.69% | 1.659.957,28 € | -2.34% | |
| 2010 | 1.666.872,33 € | -1.60% | 1.699.725,08 € | -1.23% | |
| 2009 | 1.693.898,68 € | 29.16% | 1.720.805,15 € | 37.85% | |
| 2008 | 1.311.464,28 € | -1.00% | 1.248.347,33 € | -7.18% | |
| 2007 | 1.324.722,91 € | -17.24% | 1.344.869,08 € | -17.00% | |
| 2006 | 1.600.768,91 € | 32.52% | 1.620.383,12 € | 40.77% | |
| 2005 | 1.207.984,65 € | -9.37% | 1.151.120,81 € | -12.46% | |
| 2004 | 1.332.910,13 € | 269.96% | 1.314.997,19 € | 679.28% | |
| 2003 | 360.285,87 € | 15.51% | 168.745,54 € | -19.02% | |
| 2002 | 311.912,59 € | -78.26% | 208.379,15 € | -85.48% | |
| 2001 | 1.434.886,34 € | 38.36% | 1.434.886,35 € | 38.36% | |
| 2000 | 1.037.046,38 € | 8.64% | 1.037.046,39 € | 8.64% | |
| 1999 | 954.587,53 € | -13.21% | 954.587,53 € | -13.21% | |
| 1998 | 1.099.852,14 € | 27.68% | 1.099.852,16 € | 27.68% | |
| 1997 | 861.400,60 € | 36.83% | 861.400,60 € | 36.83% | |
| 1995 | 629.526,57 € | -3.80% | 629.526,56 € | -3.80% | |
| 1994 | 654.368,40 € | -7.00% | 654.368,40 € | -7.00% | |
| 1993 | 703.604,87 € | 17.27% | 703.604,86 € | 17.27% | |
| 1992 | 599.990,39 € | 6.00% | 599.990,37 € | 6.00% | |
| 1991 | 566.021,18 € | 22.29% | 566.021,18 € | 22.29% | |
| 1990 | 462.837,43 € | 4.20% | 462.837,44 € | 4.20% | |
| 1989 | 444.177,99 € | 29.39% | 444.177,99 € | 29.39% | |
| 1988 | 343.275,64 € | 6.59% | 343.275,66 € | 6.59% | |
| 1987 | 322.052,33 € | 110.77% | 322.052,33 € | 110.77% | |
| 1986 | 152.801,32 € | 25.08% | 152.801,32 € | 25.08% | |
| 1985 | 122.164,85 € | 122.164,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 548.030,00 € | -1.79% |
| 2020 | 558.030,00 € | -12.01% |
| 2019 | 634.190,13 € | -4.77% |
| 2018 | 665.929,17 € | 11.48% |
| 2017 | 597.362,33 € | 10.37% |
| 2016 | 541.249,39 € | 0.15% |
| 2015 | 540.463,36 € | -3.18% |
| 2014 | 558.222,27 € | 18.39% |
| 2013 | 471.499,05 € | 2.43% |
| 2012 | 460.296,57 € | -3.43% |
| 2011 | 476.624,86 € | 5.12% |
| 2010 | 453.411,88 € | 6.67% |
| 2009 | 425.065,42 € | 27.62% |
| 2008 | 333.069,52 € | -1.14% |
| 2007 | 336.903,27 € | 6.69% |
| 2006 | 315.781,64 € | 1.23% |
| 2005 | 311.959,58 € | 5.69% |
| 2004 | 295.153,01 € | 596.73% |
| 2003 | 42.362,48 € | -9.63% |
| 2002 | 46.877,10 € | -81.43% |
| 2001 | 252.425,08 € | 15.70% |
| 2000 | 218.167,39 € | 8.36% |
| 1999 | 201.339,05 € | 1.52% |
| 1998 | 198.333,99 € | 15.79% |
| 1997 | 171.288,45 € | 5.17% |
| 1995 | 162.874,28 € | 6.69% |
| 1994 | 152.657,07 € | 5.83% |
| 1993 | 144.242,91 € | -4.00% |
| 1992 | 150.253,03 € | 36.99% |
| 1991 | 109.684,71 € | 12.65% |
| 1990 | 97.363,96 € | 78.02% |
| 1989 | 54.692,10 € | 2.47% |
| 1988 | 53.375,88 € | -0.52% |
| 1987 | 53.652,35 € | 0.39% |
| 1986 | 53.442,00 € | 3.94% |
| 1985 | 51.414,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -31.29% |
| 2019 | 36.385,13 € | -43.63% |
| 2018 | 64.545,01 € | 178.42% |
| 2017 | 23.182,95 € | -18.66% |
| 2016 | 28.502,70 € | -31.48% |
| 2015 | 41.596,62 € | 176.33% |
| 2014 | 15.053,31 € | 61.03% |
| 2013 | 9.347,91 € | -39.02% |
| 2012 | 15.329,36 € | -46.39% |
| 2011 | 28.593,52 € | 16.72% |
| 2010 | 24.497,90 € | -3.24% |
| 2009 | 25.317,35 € | -1.39% |
| 2008 | 25.674,92 € | -87.13% |
| 2007 | 199.550,24 € | 88.88% |
| 2006 | 105.649,36 € | -21.31% |
| 2005 | 134.259,89 € | 247.33% |
| 2004 | 38.654,97 € | -80.43% |
| 2003 | 197.503,64 € | 26.59% |
| 2002 | 156.015,94 € | 548.97% |
| 2001 | 24.040,48 € | -42.86% |
| 2000 | 42.070,85 € | -61.11% |
| 1999 | 108.182,18 € | 50.00% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | 380.00% |
| 1995 | 15.025,30 € | 66.67% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | -50.00% |
| 1991 | 18.030,36 € | -55.22% |
| 1990 | 40.267,81 € | 252.63% |
| 1989 | 11.419,23 € | -0.52% |
| 1988 | 11.479,33 € | 22.04% |
| 1987 | 9.405,84 € | 3.03% |
| 1986 | 9.129,37 € | 15.14% |
| 1985 | 7.928,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.000,00 € | -10.21% |
| 2020 | 291.800,00 € | -6.95% |
| 2019 | 313.594,97 € | -6.91% |
| 2018 | 336.855,22 € | 3.58% |
| 2017 | 325.210,45 € | -7.49% |
| 2016 | 351.556,85 € | -0.22% |
| 2015 | 352.319,87 € | 32.41% |
| 2014 | 266.085,52 € | -39.62% |
| 2013 | 440.720,99 € | 31.04% |
| 2012 | 336.333,33 € | -41.96% |
| 2011 | 579.466,20 € | 115.69% |
| 2010 | 268.653,79 € | -34.14% |
| 2009 | 407.909,43 € | 61.13% |
| 2008 | 253.149,64 € | -1.55% |
| 2007 | 257.132,00 € | -32.98% |
| 2006 | 383.661,55 € | 37.15% |
| 2005 | 279.745,51 € | 6.61% |
| 2004 | 262.399,94 € | 17.39% |
| 2003 | 223.525,98 € | -0.52% |
| 2002 | 224.696,08 € | -45.46% |
| 2001 | 411.993,80 € | 84.40% |
| 2000 | 223.426,25 € | 1.54% |
| 1999 | 220.030,53 € | -18.28% |
| 1998 | 269.253,42 € | 66.70% |
| 1997 | 161.522,00 € | 140.41% |
| 1995 | 67.186,40 € | -48.37% |
| 1994 | 130.119,12 € | -7.08% |
| 1993 | 140.035,82 € | 23.54% |
| 1992 | 113.350,88 € | 42.61% |
| 1991 | 79.483,85 € | 61.28% |
| 1990 | 49.282,99 € | -56.14% |
| 1989 | 112.371,23 € | 85.96% |
| 1988 | 60.427,24 € | -32.18% |
| 1987 | 89.094,03 € | 184.97% |
| 1986 | 31.264,65 € | 25.55% |
| 1985 | 24.902,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 257.000,00 € | -9.82% |
| 2020 | 285.000,00 € | -15.26% |
| 2019 | 336.324,22 € | 3.33% |
| 2018 | 325.477,58 € | 1.58% |
| 2017 | 320.405,43 € | 7.43% |
| 2016 | 298.233,76 € | -15.48% |
| 2015 | 352.836,23 € | 20.53% |
| 2014 | 292.741,02 € | -5.41% |
| 2013 | 309.499,16 € | 0.76% |
| 2012 | 307.168,41 € | -0.99% |
| 2011 | 310.246,40 € | 25.57% |
| 2010 | 247.076,01 € | -21.13% |
| 2009 | 313.284,76 € | 3.25% |
| 2008 | 303.426,87 € | 4.46% |
| 2007 | 290.479,41 € | -3.58% |
| 2006 | 301.278,72 € | 11.18% |
| 2005 | 270.970,71 € | 18.46% |
| 2004 | 228.735,73 € | 13,739.71% |
| 2003 | 1.652,75 € | -46.59% |
| 2002 | 3.094,48 € | -98.46% |
| 2001 | 201.339,05 € | 17.54% |
| 2000 | 171.288,45 € | 18.75% |
| 1999 | 144.242,91 € | -27.27% |
| 1998 | 198.333,99 € | 17.86% |
| 1997 | 168.283,39 € | 12.00% |
| 1995 | 150.253,03 € | -3.85% |
| 1994 | 156.263,15 € | 30.00% |
| 1993 | 120.202,42 € | 11.11% |
| 1992 | 108.182,18 € | 16.13% |
| 1991 | 93.156,88 € | 29.17% |
| 1990 | 72.121,45 € | 20.00% |
| 1989 | 60.101,21 € | 15.82% |
| 1988 | 51.893,04 € | -10.38% |
| 1987 | 57.901,51 € | 1.41% |
| 1986 | 57.096,15 € | 55.76% |
| 1985 | 36.655,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.300,00 € | 0.00% |
| 2020 | 8.300,00 € | -3.12% |
| 2019 | 8.566,91 € | -8.02% |
| 2018 | 9.313,93 € | -67.42% |
| 2017 | 28.588,93 € | 122.22% |
| 2016 | 12.864,89 € | -44.75% |
| 2015 | 23.282,96 € | 244.71% |
| 2014 | 6.754,42 € | -19.95% |
| 2013 | 8.437,62 € | -57.79% |
| 2012 | 19.987,30 € | 18.09% |
| 2011 | 16.925,66 € | 990.37% |
| 2010 | 1.552,28 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.652,75 € | -15.38% |
| 2004 | 1.953,25 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 61.603,75 € | 583.33% |
| 2001 | 9.015,18 € | 150.00% |
| 2000 | 3.606,07 € | -7.69% |
| 1999 | 3.906,58 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 1.352,28 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 66,11 € | -6.90% |
| 1988 | 71,01 € | -89.36% |
| 1987 | 667,12 € | -64.31% |
| 1986 | 1.869,15 € | 47.86% |
| 1985 | 1.264,11 € | |
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 € | -100.00% |
| 2018 | 1.750,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 17.130,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 290.614,71 € | 166.36% |
| 2002 | 109.106,78 € | 51.28% |
| 2001 | 72.121,45 € | -14.29% |
| 2000 | 84.141,69 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.404,05 € | 100.00% |
| 1991 | 1.202,02 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 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 | 196.700,00 € | 93.41% |
| 2020 | 101.700,00 € | -62.22% |
| 2019 | 269.186,57 € | 33.94% |
| 2018 | 200.972,62 € | -17.28% |
| 2017 | 242.954,22 € | 65.81% |
| 2016 | 146.521,73 € | 28.66% |
| 2015 | 113.882,07 € | -36.46% |
| 2014 | 179.227,33 € | 77.40% |
| 2013 | 101.029,23 € | -22.68% |
| 2012 | 130.669,75 € | -50.96% |
| 2011 | 266.461,63 € | -51.26% |
| 2010 | 546.680,47 € | 8.21% |
| 2009 | 505.191,72 € | 27.53% |
| 2008 | 396.143,33 € | 64.61% |
| 2007 | 240.657,99 € | -51.32% |
| 2006 | 494.397,64 € | 136.11% |
| 2005 | 209.396,21 € | -58.62% |
| 2004 | 506.013,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 384.647,75 € | 35.28% |
| 2000 | 284.338,83 € | 90.57% |
| 1999 | 149.207,27 € | -35.81% |
| 1998 | 232.441,43 € | 59.98% |
| 1997 | 145.294,68 € | -11.94% |
| 1995 | 164.985,80 € | 15.34% |
| 1994 | 143.040,88 € | -33.61% |
| 1993 | 215.456,83 € | 32.43% |
| 1992 | 162.693,98 € | 8.28% |
| 1991 | 150.259,04 € | -16.41% |
| 1990 | 179.760,74 € | 14.36% |
| 1989 | 157.188,71 € | 66.04% |
| 1988 | 94.670,97 € | 104.57% |
| 1987 | 46.277,93 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 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 € | -100.00% |
| 2003 | 438.220,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 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 € | -100.00% |
| 2010 | 125.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.479.220,90 € | 72.31% |
| 2002 | 858.486,15 € | 982.53% |
| 2001 | 79.303,55 € | 692.49% |
| 2000 | 10.006,85 € | -92.16% |
| 1999 | 127.679,01 € | -1.31% |
| 1998 | 129.367,86 € | -9.46% |
| 1997 | 142.890,63 € | 110.60% |
| 1995 | 67.849,48 € | 7.23% |
| 1994 | 63.273,00 € | -15.24% |
| 1993 | 74.651,71 € | 38.01% |
| 1992 | 54.091,09 € | -52.63% |
| 1991 | 114.192,30 € | 375.00% |
| 1990 | 24.040,48 € | -50.26% |
| 1989 | 48.333,39 € | -32.26% |
| 1988 | 71.352,16 € | 9.68% |
| 1987 | 65.053,55 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.700,00 € | -7.56% |
| 2020 | 509.200,00 € | 13.45% |
| 2019 | 448.816,89 € | -0.90% |
| 2018 | 452.873,99 € | 9.40% |
| 2017 | 413.976,52 € | -0.95% |
| 2016 | 417.948,25 € | 2.77% |
| 2015 | 406.671,17 € | 5.25% |
| 2014 | 386.383,05 € | -1.82% |
| 2013 | 393.554,89 € | -0.36% |
| 2012 | 394.984,66 € | -8.80% |
| 2011 | 433.105,13 € | 6.29% |
| 2010 | 407.477,53 € | -2.99% |
| 2009 | 420.046,98 € | 3.56% |
| 2008 | 405.588,78 € | 10.43% |
| 2007 | 367.275,69 € | 6.27% |
| 2006 | 345.596,66 € | -2.92% |
| 2005 | 355.993,78 € | -22.39% |
| 2004 | 458.687,06 € | 16.60% |
| 2003 | 393.377,10 € | 41.58% |
| 2002 | 277.851,35 € | -2.26% |
| 2001 | 284.278,73 € | 64.24% |
| 2000 | 173.091,49 € | 20.50% |
| 1999 | 143.641,89 € | 4.14% |
| 1998 | 137.932,28 € | 3.85% |
| 1997 | 132.823,68 € | 16.10% |
| 1995 | 114.404,64 € | 15.04% |
| 1994 | 99.443,46 € | -11.28% |
| 1993 | 112.088,76 € | 15.55% |
| 1992 | 97.002,34 € | -11.47% |
| 1991 | 109.564,51 € | 33.49% |
| 1990 | 82.078,24 € | 16.05% |
| 1989 | 70.727,10 € | 12.77% |
| 1988 | 62.717,23 € | 2.30% |
| 1987 | 61.309,24 € | 25.32% |
| 1986 | 48.922,39 € | 3.90% |
| 1985 | 47.087,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 457.600,00 € | -0.22% |
| 2020 | 458.600,00 € | -0.27% |
| 2019 | 459.862,96 € | -0.28% |
| 2018 | 461.173,10 € | -7.00% |
| 2017 | 495.869,83 € | -14.15% |
| 2016 | 577.626,83 € | -4.16% |
| 2015 | 602.705,74 € | 29.38% |
| 2014 | 465.829,65 € | 0.30% |
| 2013 | 464.419,23 € | -9.02% |
| 2012 | 510.458,16 € | -13.28% |
| 2011 | 588.635,86 € | 14.87% |
| 2010 | 512.455,69 € | -1.69% |
| 2009 | 521.281,76 € | 24.97% |
| 2008 | 417.117,19 € | -15.73% |
| 2007 | 494.955,84 € | 32.86% |
| 2006 | 372.540,03 € | -2.75% |
| 2005 | 383.094,10 € | -15.72% |
| 2004 | 454.529,51 € | 3,781.45% |
| 2003 | 11.710,31 € | -10.98% |
| 2002 | 13.155,26 € | -94.91% |
| 2001 | 258.705,66 € | 6.42% |
| 2000 | 243.109,40 € | 24.61% |
| 1999 | 195.088,53 € | -12.81% |
| 1998 | 223.756,81 € | 7.21% |
| 1997 | 208.701,45 € | 22.76% |
| 1995 | 170.011,67 € | -0.47% |
| 1994 | 170.807,64 € | 4.91% |
| 1993 | 162.814,18 € | -22.28% |
| 1992 | 209.482,77 € | 84.46% |
| 1991 | 113.567,25 € | 70.37% |
| 1990 | 66.658,25 € | -25.97% |
| 1989 | 90.043,63 € | 21.18% |
| 1988 | 74.303,13 € | 11.37% |
| 1987 | 66.718,35 € | 13.28% |
| 1986 | 58.899,19 € | 33.64% |
| 1985 | 44.072,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 50.00% |
| 2020 | 1.000,00 € | -8.72% |
| 2019 | 1.095,54 € | 36.86% |
| 2018 | 800,46 € | -16.23% |
| 2017 | 955,51 € | -75.50% |
| 2016 | 3.899,89 € | 658.44% |
| 2015 | 514,20 € | -65.81% |
| 2014 | 1.503,91 € | -40.50% |
| 2013 | 2.527,66 € | -51.10% |
| 2012 | 5.168,86 € | -25.42% |
| 2011 | 6.930,53 € | 0.46% |
| 2010 | 6.898,81 € | -58.67% |
| 2009 | 16.693,97 € | -41.26% |
| 2008 | 28.418,65 € | 35.96% |
| 2007 | 20.902,56 € | 43.46% |
| 2006 | 14.570,17 € | -6.51% |
| 2005 | 15.584,42 € | 5.91% |
| 2004 | 14.714,88 € | -61.15% |
| 2003 | 37.873,26 € | -54.98% |
| 2002 | 84.126,39 € | 382.67% |
| 2001 | 17.429,35 € | 190.00% |
| 2000 | 6.010,12 € | -23.08% |
| 1999 | 7.813,16 € | 8.33% |
| 1998 | 7.212,15 € | -68.42% |
| 1997 | 22.838,46 € | 26.67% |
| 1995 | 18.030,36 € | -11.66% |
| 1994 | 20.410,81 € | -2.97% |
| 1993 | 21.035,42 € | -12.50% |
| 1992 | 24.040,48 € | 33.33% |
| 1991 | 18.030,36 € | 36.36% |
| 1990 | 13.222,27 € | 175.00% |
| 1989 | 4.808,10 € | 60.00% |
| 1988 | 3.005,06 € | -62.12% |
| 1987 | 7.933,36 € | 6,500.13% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.930,00 € | 22.69% |
| 2020 | 74.930,00 € | -8.78% |
| 2019 | 82.145,55 € | 31.03% |
| 2018 | 62.692,58 € | -11.42% |
| 2017 | 70.776,00 € | 19.22% |
| 2016 | 59.365,74 € | 175.91% |
| 2015 | 21.516,13 € | -78.96% |
| 2014 | 102.266,14 € | 14.09% |
| 2013 | 89.633,63 € | -7.55% |
| 2012 | 96.954,31 € | 12.01% |
| 2011 | 86.562,35 € | -0.52% |
| 2010 | 87.015,51 € | -0.74% |
| 2009 | 87.663,71 € | 19.71% |
| 2008 | 73.231,76 € | 6.04% |
| 2007 | 69.061,13 € | -20.94% |
| 2006 | 87.353,18 € | 20.29% |
| 2005 | 72.617,78 € | 10.06% |
| 2004 | 65.980,19 € | -89.13% |
| 2003 | 606.741,73 € | 158.39% |
| 2002 | 234.814,03 € | 255.18% |
| 2001 | 66.111,33 € | -29.03% |
| 2000 | 93.156,88 € | -21.99% |
| 1999 | 119.421,11 € | 43.78% |
| 1998 | 83.059,87 € | -22.36% |
| 1997 | 106.980,15 € | 64.91% |
| 1995 | 64.872,00 € | 62.59% |
| 1994 | 39.899,11 € | 21.14% |
| 1993 | 32.935,46 € | 22.18% |
| 1992 | 26.956,40 € | 26.34% |
| 1991 | 21.335,93 € | -45.80% |
| 1990 | 39.366,29 € | 89.80% |
| 1989 | 20.740,93 € | 3.87% |
| 1988 | 19.968,63 € | 31.69% |
| 1987 | 15.163,54 € | 70.24% |
| 1986 | 8.907,00 € | 17.50% |
| 1985 | 7.580,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 263.300,00 € | 16.45% |
| 2020 | 226.100,00 € | -63.40% |
| 2019 | 617.840,09 € | 489.50% |
| 2018 | 104.807,21 € | -75.85% |
| 2017 | 433.993,86 € | 337.61% |
| 2016 | 99.174,46 € | -38.35% |
| 2015 | 160.862,51 € | -41.00% |
| 2014 | 272.629,98 € | 7.47% |
| 2013 | 253.670,58 € | 133.75% |
| 2012 | 108.520,80 € | -76.99% |
| 2011 | 471.621,19 € | -23.10% |
| 2010 | 613.261,29 € | -0.63% |
| 2009 | 617.120,98 € | 189.43% |
| 2008 | 213.216,91 € | -37.11% |
| 2007 | 339.024,42 € | -54.58% |
| 2006 | 746.415,12 € | 182.66% |
| 2005 | 264.070,31 € | 1.41% |
| 2004 | 260.405,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 790.330,92 € | 56.92% |
| 2000 | 503.648,14 € | 8.27% |
| 1999 | 465.183,37 € | -25.65% |
| 1998 | 625.653,60 € | 71.78% |
| 1997 | 364.213,34 € | 51.77% |
| 1995 | 239.970,44 € | -21.40% |
| 1994 | 305.314,15 € | -13.68% |
| 1993 | 353.695,62 € | 93.90% |
| 1992 | 182.407,17 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 228.450,71 € | -1.02% |
| 1989 | 230.812,69 € | 42.82% |
| 1988 | 161.607,85 € | -2.36% |
| 1987 | 165.512,72 € | 412.93% |
| 1986 | 32.268,34 € | 973.80% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 56.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 242.219,90 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 17.644,83 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 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 € | -100.00% |
| 2003 | 29.943,57 € | 33.43% |
| 2002 | 22.442,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 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 | 20.833,50 € | -16.67% |
| 2014 | 24.999,96 € | -66.78% |
| 2013 | 75.264,12 € | 1.52% |
| 2012 | 74.137,28 € | 1.42% |
| 2011 | 73.102,22 € | 0.67% |
| 2010 | 72.616,25 € | 25.21% |
| 2009 | 57.997,75 € | 5.89% |
| 2008 | 54.774,04 € | 2.10% |
| 2007 | 53.649,44 € | -0.48% |
| 2006 | 53.907,96 € | -9.79% |
| 2005 | 59.760,42 € | -1.52% |
| 2004 | 60.680,35 € | -95.79% |
| 2003 | 1.439.931,84 € | 52.49% |
| 2002 | 944.301,76 € | 5,137.29% |
| 2001 | 18.030,36 € | 50.00% |
| 2000 | 12.020,24 € | -48.72% |
| 1999 | 23.439,47 € | 5.41% |
| 1998 | 22.237,45 € | -13.95% |
| 1997 | 25.843,52 € | 16.22% |
| 1995 | 22.237,45 € | 20.25% |
| 1994 | 18.493,23 € | -12.09% |
| 1993 | 21.035,42 € | -65.00% |
| 1992 | 60.101,21 € | -1.96% |
| 1991 | 61.303,23 € | 85.42% |
| 1990 | 33.061,68 € | 22.24% |
| 1989 | 27.045,54 € | 24.78% |
| 1988 | 21.673,76 € | 300.25% |
| 1987 | 5.415,12 € | 46.98% |
| 1986 | 3.684,20 € | 38.78% |
| 1985 | 2.654,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Altorricón
Evolucion Habitantes:1940 - 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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