Presupuestos Municipales Ayuntamiento de Alaró 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alaró 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 Alaró en 2021
| Presupuesto municipal Ayuntamiendo de Alaró en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.896.000,00 € | 33.07% | Gastos personal | 2.650.050,00 € | 46.23% |
| Impuestos indirectos | 291.100,00 € | 5.08% | Gastos bienes y servicios | 1.209.165,72 € | 21.09% |
| Tasas y otros ingresos | 866.800,00 € | 15.12% | Gastos financieros | 17.000,00 € | 0.30% |
| Transferencias Corrientes | 1.766.001,49 € | 30.81% | Transferencias Corrientes | 495.060,00 € | 8.64% |
| Ingresos Patrimoniales | 46.420,00 € | 0.81% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.361.130,00 € | 23.74% |
| Transferencias de capital | 866.184,23 € | 15.11% | Transferencias de capital | 100,00 € | 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 | 5.732.505,72 € | 100% | Total | 5.732.505,72 € | 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 Alaró 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.732.505,72 € | 18.61% | 5.732.505,72 € | 24.87% | |
| 2020 | 4.832.872,92 € | -1.96% | 4.590.959,03 € | -8.61% | |
| 2019 | 4.929.491,96 € | 3.15% | 5.023.702,63 € | -10.46% | |
| 2018 | 4.778.772,81 € | -12.29% | 5.610.732,57 € | 16.82% | |
| 2017 | 5.448.116,53 € | 20.64% | 4.802.848,13 € | 10.40% | |
| 2016 | 4.515.876,71 € | 3.92% | 4.350.578,21 € | 1.02% | |
| 2015 | 4.345.445,17 € | -17.98% | 4.306.559,30 € | -17.75% | |
| 2014 | 5.297.759,66 € | -1.00% | 5.236.075,29 € | 4.83% | |
| 2013 | 5.351.269,46 € | 9.71% | 4.995.009,56 € | 27.80% | |
| 2012 | 4.877.727,02 € | -0.12% | 3.908.409,43 € | -9.14% | |
| 2011 | 4.883.691,19 € | -8.71% | 4.301.765,90 € | -36.25% | |
| 2010 | 5.349.679,11 € | -12.94% | 6.747.374,04 € | 35.25% | |
| 2009 | 6.145.005,00 € | 36.41% | 4.988.632,40 € | 0.37% | |
| 2008 | 4.504.795,40 € | -23.04% | 4.970.039,15 € | -11.08% | |
| 2007 | 5.853.602,06 € | 27.96% | 5.589.158,10 € | 36.66% | |
| 2006 | 4.574.423,30 € | 24.02% | 4.089.837,05 € | 18.27% | |
| 2005 | 3.688.502,82 € | 26.13% | 3.458.034,63 € | 15.20% | |
| 2004 | 2.924.272,27 € | 245.08% | 3.001.805,02 € | 773.33% | |
| 2003 | 847.414,03 € | 10.45% | 343.717,74 € | 6.72% | |
| 2002 | 767.208,96 € | -71.20% | 322.088,76 € | -87.91% | |
| 2001 | 2.664.076,31 € | 8.50% | 2.664.076,29 € | 8.50% | |
| 2000 | 2.455.302,72 € | 93.01% | 2.455.302,73 € | 93.01% | |
| 1997 | 1.272.120,25 € | 25.18% | 1.272.120,25 € | 25.18% | |
| 1996 | 1.016.221,32 € | 10.21% | 1.016.221,33 € | 10.21% | |
| 1994 | 922.042,71 € | -34.02% | 922.042,72 € | -34.02% | |
| 1993 | 1.397.479,81 € | 33.26% | 1.397.479,80 € | 33.26% | |
| 1992 | 1.048.707,30 € | 4.69% | 1.048.707,32 € | 4.69% | |
| 1991 | 1.001.769,94 € | 21.15% | 1.001.769,94 € | 21.15% | |
| 1990 | 826.893,52 € | 14.65% | 826.892,31 € | 14.65% | |
| 1988 | 721.214,51 € | -28.28% | 721.214,53 € | -28.28% | |
| 1987 | 1.005.543,08 € | 0.00% | 1.005.543,09 € | 0.00% | |
| 1986 | 1.005.543,08 € | 271.80% | 1.005.543,09 € | 271.80% | |
| 1985 | 270.455,44 € | 270.455,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.896.000,00 € | 1.01% |
| 2020 | 1.877.000,00 € | 2.04% |
| 2019 | 1.839.534,62 € | -3.05% |
| 2018 | 1.897.432,97 € | -1.29% |
| 2017 | 1.922.276,45 € | 4.24% |
| 2016 | 1.844.027,77 € | 6.82% |
| 2015 | 1.726.285,65 € | 8.77% |
| 2014 | 1.587.135,04 € | -29.82% |
| 2013 | 2.261.372,82 € | 99.30% |
| 2012 | 1.134.661,71 € | -40.36% |
| 2011 | 1.902.359,22 € | 12.49% |
| 2010 | 1.691.067,82 € | 30.75% |
| 2009 | 1.293.402,05 € | 16.07% |
| 2008 | 1.114.335,53 € | -8.28% |
| 2007 | 1.214.869,75 € | 15.14% |
| 2006 | 1.055.079,57 € | 7.25% |
| 2005 | 983.713,71 € | 24.26% |
| 2004 | 791.659,42 € | 406.97% |
| 2003 | 156.154,42 € | -6.56% |
| 2002 | 167.111,77 € | -68.39% |
| 2001 | 528.650,25 € | 14.79% |
| 2000 | 460.525,52 € | 23.51% |
| 1997 | 372.873,92 € | 5.96% |
| 1996 | 351.898,60 € | 17.55% |
| 1994 | 299.358,12 € | -2.96% |
| 1993 | 308.475,47 € | 13.68% |
| 1992 | 271.356,97 € | 12.09% |
| 1991 | 242.084,03 € | -3.44% |
| 1990 | 250.711,94 € | 109.58% |
| 1988 | 119.628,54 € | 76.22% |
| 1987 | 67.884,15 € | 0.00% |
| 1986 | 67.884,15 € | 0.94% |
| 1985 | 67.251,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.100,00 € | 15.93% |
| 2020 | 251.100,00 € | 2.15% |
| 2019 | 245.824,91 € | 36.37% |
| 2018 | 180.266,19 € | -14.57% |
| 2017 | 210.999,30 € | 58.90% |
| 2016 | 132.787,91 € | 41.59% |
| 2015 | 93.786,22 € | 58.18% |
| 2014 | 59.290,47 € | -31.52% |
| 2013 | 86.585,14 € | -1.80% |
| 2012 | 88.170,87 € | -32.32% |
| 2011 | 130.272,44 € | -5.68% |
| 2010 | 138.115,96 € | 53.77% |
| 2009 | 89.818,64 € | -61.58% |
| 2008 | 233.786,81 € | -25.40% |
| 2007 | 313.397,94 € | 6.17% |
| 2006 | 295.196,76 € | 17.73% |
| 2005 | 250.747,20 € | -14.80% |
| 2004 | 294.287,53 € | -33.86% |
| 2003 | 444.974,38 € | 17.22% |
| 2002 | 379.595,56 € | 46.35% |
| 2001 | 259.366,77 € | 86.37% |
| 2000 | 139.164,35 € | 48.00% |
| 1997 | 94.028,34 € | 71.08% |
| 1996 | 54.962,56 € | 37.62% |
| 1994 | 39.937,25 € | -13.14% |
| 1993 | 45.977,43 € | 15.04% |
| 1992 | 39.967,30 € | 66.25% |
| 1991 | 24.040,48 € | 33.33% |
| 1990 | 18.030,36 € | -2.04% |
| 1988 | 18.405,93 € | -1.57% |
| 1987 | 18.699,21 € | 0.00% |
| 1986 | 18.699,21 € | 8.10% |
| 1985 | 17.297,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 866.800,00 € | 5.85% |
| 2020 | 818.900,00 € | 1.94% |
| 2019 | 803.304,22 € | 0.07% |
| 2018 | 802.768,54 € | -28.74% |
| 2017 | 1.126.567,12 € | 11.32% |
| 2016 | 1.012.012,99 € | 4.64% |
| 2015 | 967.143,44 € | 6.24% |
| 2014 | 910.352,81 € | -32.38% |
| 2013 | 1.346.203,27 € | 41.54% |
| 2012 | 951.125,44 € | -4.47% |
| 2011 | 995.595,62 € | 9.82% |
| 2010 | 906.554,85 € | -0.26% |
| 2009 | 908.918,42 € | -8.24% |
| 2008 | 990.497,81 € | 14.45% |
| 2007 | 865.468,73 € | 13.35% |
| 2006 | 763.513,28 € | -11.76% |
| 2005 | 865.260,29 € | 69.36% |
| 2004 | 510.908,03 € | -38.59% |
| 2003 | 832.016,54 € | -0.65% |
| 2002 | 837.474,11 € | 201.86% |
| 2001 | 277.439,21 € | -27.44% |
| 2000 | 382.351,88 € | 95.02% |
| 1997 | 196.062,17 € | 54.64% |
| 1996 | 126.789,51 € | 11.38% |
| 1994 | 113.837,70 € | 4.35% |
| 1993 | 109.089,71 € | -7.02% |
| 1992 | 117.329,58 € | 37.14% |
| 1991 | 85.554,97 € | 41.12% |
| 1990 | 60.626,50 € | -59.34% |
| 1988 | 149.099,06 € | -63.12% |
| 1987 | 404.296,71 € | 0.00% |
| 1986 | 404.296,71 € | 435.71% |
| 1985 | 75.469,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.766.001,49 € | 6.76% |
| 2020 | 1.654.122,92 € | -3.56% |
| 2019 | 1.715.258,26 € | 1.58% |
| 2018 | 1.688.531,46 € | -2.57% |
| 2017 | 1.733.150,06 € | 24.33% |
| 2016 | 1.393.965,88 € | 8.42% |
| 2015 | 1.285.763,61 € | -6.68% |
| 2014 | 1.377.756,82 € | -11.00% |
| 2013 | 1.547.992,15 € | 27.76% |
| 2012 | 1.211.668,36 € | -9.48% |
| 2011 | 1.338.587,31 € | -13.84% |
| 2010 | 1.553.583,61 € | -13.38% |
| 2009 | 1.793.526,41 € | 4.80% |
| 2008 | 1.711.366,08 € | 26.32% |
| 2007 | 1.354.733,52 € | 17.32% |
| 2006 | 1.154.770,42 € | 14.24% |
| 2005 | 1.010.860,13 € | -7.31% |
| 2004 | 1.090.565,88 € | 5,039.76% |
| 2003 | 21.218,24 € | 32.40% |
| 2002 | 16.026,33 € | -97.28% |
| 2001 | 589.953,48 € | 15.94% |
| 2000 | 508.822,86 € | 13.98% |
| 1997 | 446.425,78 € | 6.42% |
| 1996 | 419.506,45 € | 24.08% |
| 1994 | 338.099,36 € | -1.12% |
| 1993 | 341.916,27 € | -12.08% |
| 1992 | 388.911,26 € | 95.50% |
| 1991 | 198.935,01 € | 5.41% |
| 1990 | 188.724,41 € | 63.55% |
| 1988 | 115.394,32 € | 27.96% |
| 1987 | 90.180,18 € | 0.00% |
| 1986 | 90.180,18 € | 7.18% |
| 1985 | 84.141,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.420,00 € | -2.17% |
| 2020 | 47.450,00 € | -2.68% |
| 2019 | 48.755,39 € | 22.50% |
| 2018 | 39.801,08 € | -6.03% |
| 2017 | 42.353,32 € | -30.35% |
| 2016 | 60.808,17 € | 103.94% |
| 2015 | 29.817,06 € | 79.46% |
| 2014 | 16.614,85 € | -47.74% |
| 2013 | 31.792,78 € | 15.86% |
| 2012 | 27.440,00 € | -44.50% |
| 2011 | 49.439,15 € | 6.99% |
| 2010 | 46.209,01 € | 98.95% |
| 2009 | 23.226,69 € | -20.94% |
| 2008 | 29.378,64 € | 0.02% |
| 2007 | 29.372,82 € | 37.88% |
| 2006 | 21.302,47 € | -14.75% |
| 2005 | 24.988,15 € | 7.88% |
| 2004 | 23.163,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.109,87 € | -2.73% |
| 2000 | 20.674,82 € | 38.26% |
| 1997 | 14.953,18 € | 26.29% |
| 1996 | 11.839,94 € | 79.09% |
| 1994 | 6.611,13 € | -59.26% |
| 1993 | 16.227,33 € | -53.46% |
| 1992 | 34.864,71 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 150,25 € | -91.67% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 140.00% |
| 1985 | 751,27 € | |
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 € | |
| 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 € | -100.00% |
| 2006 | 19.305,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 965.603,96 € | 320.66% |
| 2002 | 229.543,86 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.507,59 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 142.295,63 € | 57.84% |
| 1990 | 90.151,82 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 866.184,23 € | 369.99% |
| 2020 | 184.300,00 € | -33.42% |
| 2019 | 276.814,56 € | 62.86% |
| 2018 | 169.972,57 € | -58.82% |
| 2017 | 412.770,28 € | 471.12% |
| 2016 | 72.273,99 € | -70.21% |
| 2015 | 242.649,19 € | 101.94% |
| 2014 | 120.159,39 € | 55.40% |
| 2013 | 77.323,30 € | 86.78% |
| 2012 | 41.397,14 € | -91.14% |
| 2011 | 467.437,45 € | -53.91% |
| 2010 | 1.014.147,86 € | -29.74% |
| 2009 | 1.443.354,55 € | 239.27% |
| 2008 | 425.430,53 € | -26.11% |
| 2007 | 575.759,30 € | 64.58% |
| 2006 | 349.831,03 € | -36.73% |
| 2005 | 552.933,34 € | 158.76% |
| 2004 | 213.687,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 261.332,08 € | -24.41% |
| 2000 | 345.726,20 € | 133.95% |
| 1997 | 147.776,86 € | 188.56% |
| 1996 | 51.212,24 € | -58.77% |
| 1994 | 124.199,15 € | -78.43% |
| 1993 | 575.793,60 € | 288.96% |
| 1992 | 148.035,36 € | 62.05% |
| 1991 | 91.353,84 € | 7,500.03% |
| 1990 | 1.202,02 € | -99.39% |
| 1988 | 198.333,99 € | -18.17% |
| 1987 | 242.376,16 € | 0.00% |
| 1986 | 242.376,16 € | 848.89% |
| 1985 | 25.543,01 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 229.834,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | -100.00% |
| 2014 | 1.226.450,28 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.423.263,50 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 592.758,24 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.500.000,00 € | 63.86% |
| 2006 | 915.424,77 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.044.266,22 € | 24.62% |
| 2002 | 2.442.886,02 € | 235.92% |
| 2001 | 727.224,65 € | 22.53% |
| 2000 | 593.529,50 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12,02 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 48.242,12 € | -77.82% |
| 1991 | 217.505,98 € | 0.03% |
| 1990 | 217.446,47 € | 80.90% |
| 1988 | 120.202,42 € | -33.33% |
| 1987 | 180.303,63 € | 0.00% |
| 1986 | 180.303,63 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.650.050,00 € | 10.59% |
| 2020 | 2.396.350,00 € | 7.45% |
| 2019 | 2.230.204,47 € | 5.53% |
| 2018 | 2.113.364,71 € | 14.40% |
| 2017 | 1.847.277,86 € | 2.26% |
| 2016 | 1.806.444,13 € | 4.50% |
| 2015 | 1.728.600,66 € | 3.27% |
| 2014 | 1.673.788,89 € | -1.10% |
| 2013 | 1.692.478,08 € | 2.88% |
| 2012 | 1.645.152,01 € | -7.53% |
| 2011 | 1.779.082,92 € | -0.23% |
| 2010 | 1.783.247,44 € | 8.19% |
| 2009 | 1.648.206,89 € | 13.62% |
| 2008 | 1.450.670,26 € | 7.31% |
| 2007 | 1.351.803,23 € | 14.00% |
| 2006 | 1.185.757,37 € | 14.96% |
| 2005 | 1.031.493,84 € | 17.69% |
| 2004 | 876.430,42 € | 6.46% |
| 2003 | 823.238,56 € | -4.70% |
| 2002 | 863.850,57 € | 20.36% |
| 2001 | 717.698,60 € | 14.89% |
| 2000 | 624.673,95 € | 47.80% |
| 1997 | 422.649,74 € | 9.02% |
| 1996 | 387.670,84 € | 51.10% |
| 1994 | 256.572,07 € | 11.53% |
| 1993 | 230.043,39 € | -19.91% |
| 1992 | 287.242,96 € | -1.34% |
| 1991 | 291.148,85 € | 20.97% |
| 1990 | 240.682,24 € | 32.64% |
| 1988 | 181.448,92 € | 35.80% |
| 1987 | 133.610,11 € | 0.00% |
| 1986 | 133.610,11 € | 32.91% |
| 1985 | 100.525,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.209.165,72 € | -3.28% |
| 2020 | 1.250.225,00 € | 3.23% |
| 2019 | 1.211.160,92 € | 4.76% |
| 2018 | 1.156.130,58 € | -5.00% |
| 2017 | 1.217.009,06 € | 16.00% |
| 2016 | 1.049.133,44 € | -8.57% |
| 2015 | 1.147.419,48 € | -21.66% |
| 2014 | 1.464.582,47 € | -2.86% |
| 2013 | 1.507.725,53 € | 8.97% |
| 2012 | 1.383.658,89 € | 8.38% |
| 2011 | 1.276.663,83 € | 2.97% |
| 2010 | 1.239.805,92 € | -3.02% |
| 2009 | 1.278.424,64 € | -12.61% |
| 2008 | 1.462.871,81 € | 40.03% |
| 2007 | 1.044.687,95 € | -7.00% |
| 2006 | 1.123.366,47 € | 24.31% |
| 2005 | 903.667,00 € | 7.84% |
| 2004 | 837.981,15 € | 1,618.70% |
| 2003 | 48.756,79 € | -20.46% |
| 2002 | 61.299,15 € | -90.24% |
| 2001 | 628.147,80 € | 28.07% |
| 2000 | 490.473,96 € | 6.36% |
| 1997 | 461.156,59 € | 44.69% |
| 1996 | 318.716,72 € | 0.81% |
| 1994 | 316.150,40 € | 10.28% |
| 1993 | 286.686,32 € | 13.43% |
| 1992 | 252.744,66 € | 44.14% |
| 1991 | 175.352,49 € | 45.82% |
| 1990 | 120.251,70 € | -8.22% |
| 1988 | 131.020,64 € | -25.77% |
| 1987 | 176.517,26 € | 0.00% |
| 1986 | 176.517,26 € | 56.92% |
| 1985 | 112.487,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | -2.24% |
| 2020 | 17.390,00 € | -28.49% |
| 2019 | 24.318,06 € | 9.96% |
| 2018 | 22.116,11 € | 5.08% |
| 2017 | 21.047,63 € | -46.15% |
| 2016 | 39.082,63 € | -23.19% |
| 2015 | 50.878,91 € | -51.61% |
| 2014 | 105.139,78 € | -22.60% |
| 2013 | 135.847,06 € | 44.00% |
| 2012 | 94.338,81 € | 73.16% |
| 2011 | 54.481,73 € | 1.27% |
| 2010 | 53.796,31 € | -30.46% |
| 2009 | 77.354,88 € | -52.62% |
| 2008 | 163.251,13 € | -42.89% |
| 2007 | 285.846,83 € | 379.21% |
| 2006 | 59.649,75 € | 47.68% |
| 2005 | 40.389,99 € | -4.63% |
| 2004 | 42.351,00 € | -86.88% |
| 2003 | 322.743,65 € | 0.76% |
| 2002 | 320.322,39 € | 569.39% |
| 2001 | 47.852,58 € | 46.58% |
| 2000 | 32.646,98 € | 135.44% |
| 1997 | 13.866,23 € | -49.79% |
| 1996 | 27.616,42 € | -42.75% |
| 1994 | 48.242,47 € | -18.52% |
| 1993 | 59.208,20 € | 22.16% |
| 1992 | 48.467,28 € | -20.09% |
| 1991 | 60.656,09 € | 38.54% |
| 1990 | 43.783,73 € | 86.32% |
| 1988 | 23.499,57 € | 160.67% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | 127.27% |
| 1985 | 3.966,68 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 495.060,00 € | 4.08% |
| 2020 | 475.640,00 € | 41.93% |
| 2019 | 335.119,35 € | 4.89% |
| 2018 | 319.503,29 € | -13.59% |
| 2017 | 369.758,76 € | -4.57% |
| 2016 | 387.481,88 € | 9.50% |
| 2015 | 353.865,35 € | 116.02% |
| 2014 | 163.808,67 € | 16.60% |
| 2013 | 140.490,67 € | 12.88% |
| 2012 | 124.461,97 € | -75.34% |
| 2011 | 504.694,90 € | -12.80% |
| 2010 | 578.788,70 € | 2.42% |
| 2009 | 565.106,42 € | -3.43% |
| 2008 | 585.201,53 € | -3.77% |
| 2007 | 608.154,43 € | 17.77% |
| 2006 | 516.375,30 € | 30.73% |
| 2005 | 394.982,44 € | -9.34% |
| 2004 | 435.682,03 € | -45.11% |
| 2003 | 793.665,70 € | 49.34% |
| 2002 | 531.446,10 € | 80.45% |
| 2001 | 294.507,95 € | 17.38% |
| 2000 | 250.892,50 € | 69.78% |
| 1997 | 147.770,85 € | 8.39% |
| 1996 | 136.327,58 € | 17.68% |
| 1994 | 115.845,08 € | 10.30% |
| 1993 | 105.026,87 € | 147.86% |
| 1992 | 42.373,94 € | -15.27% |
| 1991 | 50.010,22 € | 9.20% |
| 1990 | 45.797,12 € | -32.51% |
| 1988 | 67.854,27 € | 431.29% |
| 1987 | 12.771,51 € | 0.00% |
| 1986 | 12.771,51 € | 52.88% |
| 1985 | 8.354,07 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 1.361.130,00 € | 263.21% |
| 2020 | 374.754,03 € | -65.97% |
| 2019 | 1.101.247,62 € | 28.97% |
| 2018 | 853.904,75 € | -16.34% |
| 2017 | 1.020.715,98 € | 111.84% |
| 2016 | 481.822,92 € | 8.35% |
| 2015 | 444.711,34 € | 51.11% |
| 2014 | 294.288,19 € | -65.67% |
| 2013 | 857.253,67 € | 172.73% |
| 2012 | 314.326,52 € | 39.51% |
| 2011 | 225.304,03 € | -91.62% |
| 2010 | 2.689.307,43 € | 172.00% |
| 2009 | 988.703,10 € | 11.72% |
| 2008 | 884.964,62 € | -46.88% |
| 2007 | 1.666.006,47 € | 77.34% |
| 2006 | 939.429,89 € | 23.62% |
| 2005 | 759.943,17 € | 14.65% |
| 2004 | 662.865,27 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 27.883,37 € | -97.04% |
| 2001 | 942.921,88 € | -7.85% |
| 2000 | 1.023.301,24 € | 405.51% |
| 1997 | 202.428,49 € | 98.09% |
| 1996 | 102.190,09 € | -30.99% |
| 1994 | 148.081,87 € | -78.17% |
| 1993 | 678.258,61 € | 75.03% |
| 1992 | 387.509,92 € | 4.93% |
| 1991 | 369.303,17 € | 76.33% |
| 1990 | 209.439,23 € | -34.01% |
| 1988 | 317.391,13 € | -52.82% |
| 1987 | 672.757,56 € | 0.00% |
| 1986 | 672.757,56 € | 3,631.25% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -98.36% |
| 2020 | 6.100,00 € | -88.11% |
| 2019 | 51.295,77 € | -0.69% |
| 2018 | 51.653,66 € | -0.74% |
| 2017 | 52.036,75 € | -0.84% |
| 2016 | 52.475,01 € | -9.78% |
| 2015 | 58.164,70 € | 9.54% |
| 2014 | 53.100,22 € | -12.29% |
| 2013 | 60.539,85 € | 2.23% |
| 2012 | 59.221,25 € | -2.43% |
| 2011 | 60.695,68 € | -8.37% |
| 2010 | 66.239,05 € | -71.84% |
| 2009 | 235.213,00 € | 51.62% |
| 2008 | 155.135,81 € | 4.97% |
| 2007 | 147.790,96 € | 38.74% |
| 2006 | 106.523,69 € | -39.88% |
| 2005 | 177.196,41 € | 1,599.70% |
| 2004 | 10.425,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | -99.75% |
| 2000 | 2.416,07 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 25.258,68 € | |
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 | 75.929,36 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | -100.00% |
| 2020 | 70.500,00 € | 0.20% |
| 2019 | 70.356,44 € | -93.57% |
| 2018 | 1.094.059,47 € | 297.84% |
| 2017 | 275.002,09 € | -48.51% |
| 2016 | 534.138,20 € | 2.15% |
| 2015 | 522.918,86 € | -64.70% |
| 2014 | 1.481.367,07 € | 146.62% |
| 2013 | 600.674,70 € | 109.11% |
| 2012 | 287.249,98 € | -28.34% |
| 2011 | 400.842,81 € | 19.23% |
| 2010 | 336.189,19 € | 71.86% |
| 2009 | 195.623,47 € | -26.99% |
| 2008 | 267.943,99 € | -44.74% |
| 2007 | 484.868,23 € | 205.46% |
| 2006 | 158.734,58 € | 5.57% |
| 2005 | 150.361,78 € | 10.50% |
| 2004 | 136.070,00 € | -95.33% |
| 2003 | 2.911.748,09 € | 13.21% |
| 2002 | 2.572.010,54 € | 7,707.82% |
| 2001 | 32.941,47 € | 6.61% |
| 2000 | 30.898,03 € | 27.42% |
| 1997 | 24.248,35 € | -44.50% |
| 1996 | 43.693,67 € | 17.61% |
| 1994 | 37.150,83 € | -2.89% |
| 1993 | 38.256,41 € | 25.97% |
| 1992 | 30.368,56 € | -45.08% |
| 1991 | 55.299,12 € | -66.87% |
| 1990 | 166.938,29 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 871,47 € | 0.00% |
| 1986 | 871,47 € | -52.43% |
| 1985 | 1.831,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alaró
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 21:02
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