Presupuestos Municipales Ayuntamiento de Alfaro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfaro 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 Alfaro en 2021
| Presupuesto municipal Ayuntamiendo de Alfaro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.347.933,53 € | 34.63% | Gastos personal | 3.588.831,87 € | 28.58% |
| Impuestos indirectos | 80.000,00 € | 0.64% | Gastos bienes y servicios | 5.123.732,84 € | 40.81% |
| Tasas y otros ingresos | 2.302.637,12 € | 18.34% | Gastos financieros | 8.980,86 € | 0.07% |
| Transferencias Corrientes | 3.161.056,06 € | 25.17% | Transferencias Corrientes | 584.035,60 € | 4.65% |
| Ingresos Patrimoniales | 370.264,50 € | 2.95% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.223.968,26 € | 25.68% |
| Transferencias de capital | 1.045.000,00 € | 8.32% | Transferencias de capital | 16.709,62 € | 0.13% |
| Activos financieros | 10.345,50 € | 0.08% | Activos financieros | 10.345,50 € | 0.08% |
| Pasivos financieros | 1.239.367,84 € | 9.87% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 12.556.604,55 € | 100% | Total | 12.556.604,55 € | 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 Alfaro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.556.604,55 € | 17.72% | 12.556.604,55 € | 17.72% | |
| 2020 | 10.666.676,31 € | -4.22% | 10.666.676,31 € | 1.08% | |
| 2019 | 11.136.624,06 € | 12.41% | 10.552.253,98 € | 6.60% | |
| 2018 | 9.907.504,60 € | -1.53% | 9.898.998,32 € | 19.42% | |
| 2017 | 10.061.029,81 € | 2.47% | 8.289.296,46 € | -0.04% | |
| 2016 | 9.818.640,90 € | 1.68% | 8.292.698,05 € | -10.08% | |
| 2015 | 9.656.121,52 € | -1.46% | 9.221.817,78 € | 3.63% | |
| 2014 | 9.799.445,90 € | 2.00% | 8.898.698,54 € | 10.07% | |
| 2013 | 9.607.744,75 € | -7.01% | 8.084.445,91 € | 0.81% | |
| 2012 | 10.332.328,09 € | 8.52% | 8.019.327,03 € | -5.10% | |
| 2011 | 9.521.447,03 € | -14.49% | 8.450.418,26 € | -8.65% | |
| 2010 | 11.134.503,16 € | -2.34% | 9.250.359,70 € | -22.19% | |
| 2009 | 11.401.328,79 € | 6.48% | 11.888.736,23 € | 6.32% | |
| 2008 | 10.707.539,91 € | 8.52% | 11.182.535,52 € | 12.17% | |
| 2007 | 9.866.515,46 € | -11.23% | 9.969.597,47 € | 2.21% | |
| 2006 | 11.114.273,64 € | 11.53% | 9.754.285,20 € | 10.24% | |
| 2005 | 9.965.114,99 € | 12.56% | 8.848.558,40 € | 5.78% | |
| 2004 | 8.853.444,86 € | 291.30% | 8.365.162,87 € | 267.64% | |
| 2003 | 2.262.597,71 € | -1.21% | 2.275.379,60 € | -4.52% | |
| 2002 | 2.290.379,14 € | -70.02% | 2.383.172,31 € | -68.81% | |
| 2001 | 7.640.366,37 € | 26.01% | 7.640.366,38 € | 26.01% | |
| 2000 | 6.063.476,92 € | 8.24% | 6.063.476,90 € | 8.24% | |
| 1999 | 5.601.757,36 € | -0.05% | 5.601.757,36 € | -0.05% | |
| 1998 | 5.604.648,86 € | 10.91% | 5.604.648,86 € | 10.91% | |
| 1997 | 5.053.490,08 € | 7.00% | 5.053.490,07 € | 7.00% | |
| 1996 | 4.722.682,55 € | 5.95% | 4.722.682,55 € | 5.95% | |
| 1995 | 4.457.464,14 € | -25.08% | 4.457.464,15 € | -25.08% | |
| 1994 | 5.949.404,25 € | 48.86% | 5.949.404,25 € | 48.86% | |
| 1993 | 3.996.604,45 € | -20.17% | 3.996.604,45 € | -20.17% | |
| 1992 | 5.006.090,94 € | 23.28% | 5.006.090,96 € | 23.28% | |
| 1991 | 4.060.598,79 € | 34.94% | 4.060.598,79 € | 34.94% | |
| 1990 | 3.009.275,59 € | 7.57% | 3.009.275,58 € | 7.57% | |
| 1989 | 2.797.514,68 € | 9.14% | 2.797.514,69 € | 9.14% | |
| 1988 | 2.563.155,26 € | 41.03% | 2.563.155,27 € | 41.03% | |
| 1987 | 1.817.397,33 € | 6.83% | 1.817.397,33 € | 6.83% | |
| 1986 | 1.701.140,85 € | 43.40% | 1.701.140,87 € | 43.40% | |
| 1985 | 1.186.294,19 € | 1.186.294,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.347.933,53 € | -0.38% |
| 2020 | 4.364.395,10 € | -0.93% |
| 2019 | 4.405.278,19 € | 1.01% |
| 2018 | 4.361.297,48 € | -0.83% |
| 2017 | 4.397.615,69 € | 5.07% |
| 2016 | 4.185.460,98 € | -9.00% |
| 2015 | 4.599.463,82 € | 0.01% |
| 2014 | 4.599.050,16 € | 2.23% |
| 2013 | 4.498.737,62 € | 2.54% |
| 2012 | 4.387.187,73 € | 0.62% |
| 2011 | 4.360.188,84 € | -0.89% |
| 2010 | 4.399.501,10 € | 16.05% |
| 2009 | 3.790.975,40 € | 10.44% |
| 2008 | 3.432.527,60 € | 22.33% |
| 2007 | 2.805.994,50 € | 11.26% |
| 2006 | 2.521.961,90 € | 7.50% |
| 2005 | 2.345.919,42 € | 13.11% |
| 2004 | 2.074.051,14 € | 540.40% |
| 2003 | 323.870,49 € | 19.79% |
| 2002 | 270.354,22 € | -82.91% |
| 2001 | 1.581.563,35 € | 13.41% |
| 2000 | 1.394.540,41 € | 1.53% |
| 1999 | 1.373.492,96 € | 8.10% |
| 1998 | 1.270.539,59 € | 0.01% |
| 1997 | 1.270.371,31 € | 3.72% |
| 1996 | 1.224.850,65 € | 4.94% |
| 1995 | 1.167.165,51 € | 1.82% |
| 1994 | 1.146.280,34 € | 15.45% |
| 1993 | 992.872,00 € | 1.05% |
| 1992 | 982.514,69 € | 58.38% |
| 1991 | 620.346,66 € | 4.21% |
| 1990 | 595.260,42 € | 15.17% |
| 1989 | 516.870,41 € | 3.43% |
| 1988 | 499.741,56 € | 19.99% |
| 1987 | 416.501,39 € | 47.76% |
| 1986 | 281.874,68 € | -17.51% |
| 1985 | 341.719,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 53.19% |
| 2020 | 52.221,75 € | -25.71% |
| 2019 | 70.296,33 € | -18.56% |
| 2018 | 86.315,15 € | 123.26% |
| 2017 | 38.661,84 € | -17.51% |
| 2016 | 46.867,83 € | 76.78% |
| 2015 | 26.512,26 € | -67.94% |
| 2014 | 82.698,27 € | 722.24% |
| 2013 | 10.057,71 € | -95.54% |
| 2012 | 225.434,71 € | -30.68% |
| 2011 | 325.199,35 € | 36.27% |
| 2010 | 238.635,22 € | -40.28% |
| 2009 | 399.582,62 € | -56.73% |
| 2008 | 923.419,93 € | 204.65% |
| 2007 | 303.112,37 € | -52.62% |
| 2006 | 639.710,08 € | -22.76% |
| 2005 | 828.204,74 € | 42.31% |
| 2004 | 581.968,78 € | -65.82% |
| 2003 | 1.702.625,07 € | 24.53% |
| 2002 | 1.367.238,49 € | 152.77% |
| 2001 | 540.910,89 € | 28.57% |
| 2000 | 420.708,47 € | 4.48% |
| 1999 | 402.678,11 € | -25.56% |
| 1998 | 540.910,89 € | 125.00% |
| 1997 | 240.404,84 € | 80.89% |
| 1996 | 132.901,81 € | 19.53% |
| 1995 | 111.187,24 € | 12.12% |
| 1994 | 99.167,00 € | -17.64% |
| 1993 | 120.412,78 € | 5.17% |
| 1992 | 114.492,81 € | -56.51% |
| 1991 | 263.249,31 € | 29.78% |
| 1990 | 202.835,58 € | 117.37% |
| 1989 | 93.313,14 € | 9.88% |
| 1988 | 84.923,01 € | 11.79% |
| 1987 | 75.967,93 € | 12.32% |
| 1986 | 67.635,16 € | -2.67% |
| 1985 | 69.489,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.302.637,12 € | 2.07% |
| 2020 | 2.256.014,11 € | 0.07% |
| 2019 | 2.254.387,99 € | -3.66% |
| 2018 | 2.340.006,27 € | 5.50% |
| 2017 | 2.218.039,13 € | 2.95% |
| 2016 | 2.154.486,02 € | 0.29% |
| 2015 | 2.148.299,38 € | 0.57% |
| 2014 | 2.136.061,77 € | -1.93% |
| 2013 | 2.178.100,68 € | -6.84% |
| 2012 | 2.337.932,04 € | 4.23% |
| 2011 | 2.242.972,78 € | 3.09% |
| 2010 | 2.175.671,44 € | -7.82% |
| 2009 | 2.360.197,22 € | 2.93% |
| 2008 | 2.293.025,13 € | 6.25% |
| 2007 | 2.158.114,83 € | 3.22% |
| 2006 | 2.090.861,83 € | -2.94% |
| 2005 | 2.154.289,65 € | 13.54% |
| 2004 | 1.897.396,23 € | 11.46% |
| 2003 | 1.702.321,18 € | 8.50% |
| 2002 | 1.568.912,36 € | 5.77% |
| 2001 | 1.483.388,03 € | 19.81% |
| 2000 | 1.238.113,00 € | 18.31% |
| 1999 | 1.046.492,31 € | -9.20% |
| 1998 | 1.152.464,75 € | 0.41% |
| 1997 | 1.147.794,89 € | 6.92% |
| 1996 | 1.073.503,78 € | 12.22% |
| 1995 | 956.594,91 € | 1.42% |
| 1994 | 943.218,18 € | -6.30% |
| 1993 | 1.006.647,19 € | -5.49% |
| 1992 | 1.065.159,01 € | 37.69% |
| 1991 | 773.582,58 € | 30.57% |
| 1990 | 592.483,74 € | 3.99% |
| 1989 | 569.732,91 € | 25.77% |
| 1988 | 453.012,87 € | 13.64% |
| 1987 | 398.634,58 € | -27.26% |
| 1986 | 548.000,97 € | 86.09% |
| 1985 | 294.483,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.161.056,06 € | 3.88% |
| 2020 | 3.042.897,87 € | -5.86% |
| 2019 | 3.232.364,57 € | 12.66% |
| 2018 | 2.869.209,57 € | -4.14% |
| 2017 | 2.993.020,71 € | 2.56% |
| 2016 | 2.918.243,65 € | 20.15% |
| 2015 | 2.428.839,07 € | -5.44% |
| 2014 | 2.568.471,87 € | -3.41% |
| 2013 | 2.659.057,47 € | -2.16% |
| 2012 | 2.717.671,84 € | 16.69% |
| 2011 | 2.328.912,51 € | -1.84% |
| 2010 | 2.372.527,86 € | -9.13% |
| 2009 | 2.610.957,81 € | -4.64% |
| 2008 | 2.738.074,96 € | 2.06% |
| 2007 | 2.682.703,05 € | -1.43% |
| 2006 | 2.721.495,92 € | 51.14% |
| 2005 | 1.800.675,57 € | 0.52% |
| 2004 | 1.791.358,58 € | 580.29% |
| 2003 | 263.322,60 € | 73.76% |
| 2002 | 151.539,75 € | -88.72% |
| 2001 | 1.343.652,71 € | 12.54% |
| 2000 | 1.193.970,65 € | 2.47% |
| 1999 | 1.165.166,13 € | -7.95% |
| 1998 | 1.265.827,65 € | 27.07% |
| 1997 | 996.171,83 € | -14.94% |
| 1996 | 1.171.185,53 € | 5.10% |
| 1995 | 1.114.307,27 € | 35.73% |
| 1994 | 820.956,81 € | -3.92% |
| 1993 | 854.431,01 € | -21.57% |
| 1992 | 1.089.393,29 € | 20.38% |
| 1991 | 904.986,10 € | 16.94% |
| 1990 | 773.915,34 € | 59.51% |
| 1989 | 485.175,53 € | 23.41% |
| 1988 | 393.136,73 € | 2.70% |
| 1987 | 382.784,61 € | 19.90% |
| 1986 | 319.258,23 € | 1.21% |
| 1985 | 315.430,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 370.264,50 € | 64.56% |
| 2020 | 225.001,98 € | -28.04% |
| 2019 | 312.681,30 € | 35.92% |
| 2018 | 230.055,22 € | -43.14% |
| 2017 | 404.589,48 € | 79.24% |
| 2016 | 225.730,91 € | -6.25% |
| 2015 | 240.776,35 € | -4.71% |
| 2014 | 252.690,38 € | 17.92% |
| 2013 | 214.295,38 € | -9.89% |
| 2012 | 237.812,65 € | 12.43% |
| 2011 | 211.514,91 € | -53.26% |
| 2010 | 452.502,10 € | 38.16% |
| 2009 | 327.529,60 € | 7.63% |
| 2008 | 304.302,50 € | 8.95% |
| 2007 | 279.301,45 € | 59.28% |
| 2006 | 175.356,53 € | -1.57% |
| 2005 | 178.156,85 € | -9.86% |
| 2004 | 197.647,34 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 748.264,77 € | 517.26% |
| 2001 | 121.224,14 € | -4.60% |
| 2000 | 127.071,99 € | -69.72% |
| 1999 | 419.692,76 € | 190.21% |
| 1998 | 144.615,53 € | -12.57% |
| 1997 | 165.404,54 € | -33.16% |
| 1996 | 247.472,74 € | 69.57% |
| 1995 | 145.937,76 € | -7.19% |
| 1994 | 157.248,81 € | -9.36% |
| 1993 | 173.482,14 € | -0.15% |
| 1992 | 173.746,59 € | 8.72% |
| 1991 | 159.815,13 € | 5.63% |
| 1990 | 151.298,79 € | 15.70% |
| 1989 | 130.762,58 € | -12.36% |
| 1988 | 149.204,26 € | 38.07% |
| 1987 | 108.061,98 € | 23.39% |
| 1986 | 87.579,48 € | -25.57% |
| 1985 | 117.672,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 47.939,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 10.073,00 € | -58.49% |
| 2015 | 24.269,00 € | -77.81% |
| 2014 | 109.359,47 € | 363.76% |
| 2013 | 23.581,00 € | -262.92% |
| 2012 | -14.474,00 € | -144.39% |
| 2011 | 32.603,40 € | -79.61% |
| 2010 | 159.928,00 € | 1,676.98% |
| 2009 | 9.000,00 € | -93.71% |
| 2008 | 142.975,21 € | -81.60% |
| 2007 | 777.159,86 € | -67.49% |
| 2006 | 2.390.331,31 € | 840.60% |
| 2005 | 254.127,60 € | 293.80% |
| 2004 | 64.531,93 € | -92.85% |
| 2003 | 902.172,44 € | 19.19% |
| 2002 | 756.935,22 € | 15,642.92% |
| 2001 | 4.808,10 € | -98.97% |
| 2000 | 467.587,42 € | 1,845.00% |
| 1999 | 24.040,48 € | -86.67% |
| 1998 | 180.303,63 € | 40.19% |
| 1997 | 128.616,59 € | 16.39% |
| 1996 | 110.501,93 € | -21.32% |
| 1995 | 140.450,52 € | -22.67% |
| 1994 | 181.616,24 € | 1,019.20% |
| 1993 | 16.227,33 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | -99.96% |
| 1987 | 14.122,58 € | -89.52% |
| 1986 | 134.780,83 € | 183.83% |
| 1985 | 47.485,97 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.045.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 805.377,96 € | 6,470.29% |
| 2018 | 12.257,87 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 273.269,15 € | 50.80% |
| 2015 | 181.213,14 € | 312.17% |
| 2014 | 43.965,10 € | 458.29% |
| 2013 | 7.875,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.330.801,96 € | -20.00% |
| 2009 | 1.663.564,43 € | 271.08% |
| 2008 | 448.304,97 € | -47.70% |
| 2007 | 857.161,08 € | 49.66% |
| 2006 | 572.753,01 € | -28.13% |
| 2005 | 796.950,38 € | 1.47% |
| 2004 | 785.400,11 € | 17,453.51% |
| 2003 | 4.474,32 € | 20.61% |
| 2002 | 3.709,72 € | -99.69% |
| 2001 | 1.178.825,14 € | 71.95% |
| 2000 | 685.580,52 € | -21.98% |
| 1999 | 878.703,74 € | 33.88% |
| 1998 | 656.334,07 € | 11.80% |
| 1997 | 587.074,36 € | 37.98% |
| 1996 | 425.480,67 € | -20.75% |
| 1995 | 536.907,28 € | -24.48% |
| 1994 | 710.901,59 € | 3.29% |
| 1993 | 688.245,11 € | -2.44% |
| 1992 | 705.494,02 € | 96.22% |
| 1991 | 359.550,85 € | 562.56% |
| 1990 | 54.267,28 € | 61.68% |
| 1989 | 33.564,43 € | -86.52% |
| 1988 | 248.993,59 € | -20.85% |
| 1987 | 314.601,15 € | 144.01% |
| 1986 | 128.931,21 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.345,50 € | 0.00% |
| 2020 | 10.345,50 € | 24.66% |
| 2019 | 8.298,72 € | -0.77% |
| 2018 | 8.363,04 € | -8.13% |
| 2017 | 9.102,96 € | 101.87% |
| 2016 | 4.509,36 € | -33.18% |
| 2015 | 6.748,50 € | -5.60% |
| 2014 | 7.148,88 € | -55.43% |
| 2013 | 16.039,89 € | 431.65% |
| 2012 | 3.017,00 € | -61.33% |
| 2011 | 7.801,36 € | 58.07% |
| 2010 | 4.935,48 € | 26.44% |
| 2009 | 3.903,36 € | -49.93% |
| 2008 | 7.795,20 € | 162.61% |
| 2007 | 2.968,32 € | 64.63% |
| 2006 | 1.803,06 € | -85.79% |
| 2005 | 12.692,00 € | 1,255.98% |
| 2004 | 936,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 465.784,38 € | 5,066.67% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | -25.00% |
| 1998 | 12.020,24 € | 100.00% |
| 1997 | 6.010,12 € | 49,901.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | -98.86% |
| 1987 | 527,54 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.239.367,84 € | 73.14% |
| 2020 | 715.800,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 437.746,12 € | 3,472.31% |
| 2011 | 12.253,88 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 235.618,35 € | -43.51% |
| 2008 | 417.114,41 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.594.098,78 € | 9.17% |
| 2004 | 1.460.154,75 € | -78.50% |
| 2003 | 6.791.423,14 € | -8.10% |
| 2002 | 7.389.839,60 € | 436.67% |
| 2001 | 1.376.978,83 € | 161.34% |
| 2000 | 526.889,28 € | 86.53% |
| 1999 | 282.475,69 € | -25.98% |
| 1998 | 381.632,51 € | -25.41% |
| 1997 | 511.641,60 € | 51.92% |
| 1996 | 336.773,42 € | 18.21% |
| 1995 | 284.901,63 € | -84.93% |
| 1994 | 1.890.003,26 € | 1,210.00% |
| 1993 | 144.274,87 € | -83.52% |
| 1992 | 875.278,51 € | -10.60% |
| 1991 | 979.062,15 € | 53.17% |
| 1990 | 639.214,44 € | -33.97% |
| 1989 | 968.095,68 € | 31.87% |
| 1988 | 734.131,22 € | 591.30% |
| 1987 | 106.195,57 € | -20.20% |
| 1986 | 133.080,29 € | 1,107,057.15% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.588.831,87 € | -2.26% |
| 2020 | 3.671.951,00 € | 9.25% |
| 2019 | 3.361.024,76 € | 5.61% |
| 2018 | 3.182.351,23 € | 1.86% |
| 2017 | 3.124.357,72 € | 9.61% |
| 2016 | 2.850.504,27 € | -5.95% |
| 2015 | 3.030.883,37 € | 6.61% |
| 2014 | 2.842.897,85 € | -2.21% |
| 2013 | 2.907.108,86 € | -4.54% |
| 2012 | 3.045.224,69 € | -1.32% |
| 2011 | 3.085.825,53 € | -9.34% |
| 2010 | 3.403.798,52 € | -0.01% |
| 2009 | 3.404.259,67 € | 1.76% |
| 2008 | 3.345.485,32 € | 10.01% |
| 2007 | 3.041.090,99 € | 8.15% |
| 2006 | 2.811.905,28 € | 2.10% |
| 2005 | 2.754.103,76 € | 8.81% |
| 2004 | 2.531.117,37 € | 2.25% |
| 2003 | 2.475.512,17 € | 27.16% |
| 2002 | 1.946.732,91 € | -9.82% |
| 2001 | 2.158.823,21 € | 25.58% |
| 2000 | 1.719.064,45 € | -0.16% |
| 1999 | 1.721.866,71 € | 12.86% |
| 1998 | 1.525.619,78 € | 2.19% |
| 1997 | 1.492.995,17 € | -11.05% |
| 1996 | 1.678.497,45 € | 18.76% |
| 1995 | 1.413.345,74 € | 24.57% |
| 1994 | 1.134.553,97 € | -6.27% |
| 1993 | 1.210.466,38 € | -20.25% |
| 1992 | 1.517.756,19 € | 21.60% |
| 1991 | 1.248.108,57 € | 27.24% |
| 1990 | 980.911,14 € | 39.29% |
| 1989 | 704.229,97 € | 16.22% |
| 1988 | 605.940,49 € | 6.58% |
| 1987 | 568.516,41 € | 16.66% |
| 1986 | 487.334,54 € | 17.39% |
| 1985 | 415.144,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.123.732,84 € | 4.60% |
| 2020 | 4.898.274,48 € | 19.00% |
| 2019 | 4.116.232,52 € | -2.54% |
| 2018 | 4.223.327,40 € | 6.59% |
| 2017 | 3.962.253,17 € | 14.56% |
| 2016 | 3.458.638,53 € | 5.36% |
| 2015 | 3.282.653,55 € | -3.88% |
| 2014 | 3.415.338,67 € | 2.42% |
| 2013 | 3.334.643,40 € | -0.75% |
| 2012 | 3.359.847,61 € | -11.99% |
| 2011 | 3.817.594,76 € | -0.66% |
| 2010 | 3.843.100,84 € | -1.31% |
| 2009 | 3.894.232,09 € | 7.29% |
| 2008 | 3.629.469,37 € | 11.22% |
| 2007 | 3.263.200,05 € | 2.61% |
| 2006 | 3.180.315,19 € | 8.36% |
| 2005 | 2.935.084,89 € | -0.53% |
| 2004 | 2.950.777,71 € | 3,247.61% |
| 2003 | 88.145,91 € | -11.41% |
| 2002 | 99.498,10 € | -94.45% |
| 2001 | 1.792.506,44 € | 11.48% |
| 2000 | 1.607.870,28 € | -9.24% |
| 1999 | 1.771.509,05 € | 11.59% |
| 1998 | 1.587.540,89 € | -0.05% |
| 1997 | 1.588.259,10 € | 11.73% |
| 1996 | 1.421.535,35 € | 20.87% |
| 1995 | 1.176.126,04 € | 7.52% |
| 1994 | 1.093.906,93 € | 8.30% |
| 1993 | 1.010.111,25 € | -13.66% |
| 1992 | 1.169.865,75 € | 35.99% |
| 1991 | 860.247,72 € | 13.89% |
| 1990 | 755.336,86 € | 24.37% |
| 1989 | 607.348,03 € | 5.25% |
| 1988 | 577.063,59 € | 31.54% |
| 1987 | 438.697,99 € | 10.92% |
| 1986 | 395.523,61 € | -17.59% |
| 1985 | 479.965,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.980,86 € | -29.56% |
| 2020 | 12.750,00 € | -29.31% |
| 2019 | 18.037,45 € | 628.80% |
| 2018 | 2.474,94 € | 366.20% |
| 2017 | 530,88 € | -98.10% |
| 2016 | 27.899,19 € | 489.27% |
| 2015 | 4.734,56 € | -79.95% |
| 2014 | 23.612,35 € | -25.28% |
| 2013 | 31.602,46 € | -30.37% |
| 2012 | 45.389,16 € | -2.50% |
| 2011 | 46.551,92 € | -1.77% |
| 2010 | 47.392,28 € | -54.80% |
| 2009 | 104.855,84 € | -26.34% |
| 2008 | 142.344,31 € | 18.96% |
| 2007 | 119.655,74 € | -8.42% |
| 2006 | 130.652,23 € | 36.80% |
| 2005 | 95.504,59 € | 30.92% |
| 2004 | 72.951,47 € | -82.01% |
| 2003 | 405.472,36 € | -20.46% |
| 2002 | 509.751,04 € | 300.21% |
| 2001 | 127.370,57 € | 33.96% |
| 2000 | 95.080,11 € | 7.37% |
| 1999 | 88.552,77 € | -37.96% |
| 1998 | 142.728,45 € | -17.20% |
| 1997 | 172.376,89 € | -27.58% |
| 1996 | 238.017,63 € | 3.94% |
| 1995 | 228.994,42 € | 69.28% |
| 1994 | 135.278,03 € | -55.50% |
| 1993 | 304.024,26 € | 11.21% |
| 1992 | 273.388,98 € | 27.83% |
| 1991 | 213.867,62 € | 10.24% |
| 1990 | 194.010,24 € | 10.21% |
| 1989 | 176.037,46 € | 40.25% |
| 1988 | 125.516,16 € | 2.62% |
| 1987 | 122.307,41 € | 4.24% |
| 1986 | 117.333,74 € | 13.78% |
| 1985 | 103.123,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 584.035,60 € | 34.40% |
| 2020 | 434.561,90 € | 27.87% |
| 2019 | 339.846,13 € | 5.62% |
| 2018 | 321.778,11 € | 5.45% |
| 2017 | 305.149,03 € | -32.51% |
| 2016 | 452.109,74 € | -41.38% |
| 2015 | 771.191,47 € | -0.96% |
| 2014 | 778.676,69 € | 11.17% |
| 2013 | 700.469,25 € | 14.55% |
| 2012 | 611.515,03 € | -6.43% |
| 2011 | 653.547,37 € | -12.98% |
| 2010 | 751.046,60 € | 4.37% |
| 2009 | 719.619,89 € | 11.84% |
| 2008 | 643.416,38 € | 4.85% |
| 2007 | 613.643,44 € | 6.66% |
| 2006 | 575.344,60 € | 5.91% |
| 2005 | 543.233,31 € | 19.20% |
| 2004 | 455.734,22 € | -73.05% |
| 2003 | 1.690.812,25 € | -33.30% |
| 2002 | 2.535.038,11 € | 449.21% |
| 2001 | 461.577,30 € | 18.24% |
| 2000 | 390.357,36 € | 60.33% |
| 1999 | 243.470,00 € | -28.39% |
| 1998 | 339.974,52 € | 4.82% |
| 1997 | 324.348,20 € | 18.54% |
| 1996 | 273.617,01 € | -24.42% |
| 1995 | 362.034,70 € | 66.25% |
| 1994 | 217.758,95 € | -16.69% |
| 1993 | 261.380,40 € | 8.06% |
| 1992 | 241.886,73 € | 2.83% |
| 1991 | 235.239,34 € | 9.50% |
| 1990 | 214.828,77 € | 52.28% |
| 1989 | 141.076,75 € | -7.01% |
| 1988 | 151.705,10 € | 81.93% |
| 1987 | 83.385,14 € | 163.38% |
| 1986 | 31.659,20 € | -49.23% |
| 1985 | 62.356,70 € | |
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 € | |
| 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 | 3.223.968,26 € | 98.75% |
| 2020 | 1.622.083,81 € | -33.79% |
| 2019 | 2.449.967,36 € | 66.22% |
| 2018 | 1.473.904,35 € | 93.33% |
| 2017 | 762.393,25 € | -37.48% |
| 2016 | 1.219.506,21 € | -32.62% |
| 2015 | 1.809.829,89 € | 98.14% |
| 2014 | 913.413,24 € | 18.78% |
| 2013 | 769.019,44 € | 27.25% |
| 2012 | 604.347,08 € | 12.16% |
| 2011 | 538.821,66 € | -42.71% |
| 2010 | 940.579,11 € | -73.05% |
| 2009 | 3.490.476,68 € | 26.59% |
| 2008 | 2.757.217,92 € | 4.44% |
| 2007 | 2.639.929,44 € | 71.78% |
| 2006 | 1.536.767,74 € | -28.59% |
| 2005 | 2.152.001,71 € | 0.29% |
| 2004 | 2.145.815,17 € | 5,005.17% |
| 2003 | 42.032,18 € | -39.13% |
| 2002 | 69.051,74 € | -97.43% |
| 2001 | 2.682.968,04 € | 50.00% |
| 2000 | 1.788.612,02 € | 30.46% |
| 1999 | 1.370.968,71 € | -18.07% |
| 1998 | 1.673.342,52 € | 46.85% |
| 1997 | 1.139.518,95 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 979.848,78 € | -45.23% |
| 1994 | 1.788.917,31 € | 83.27% |
| 1993 | 976.131,13 € | -39.90% |
| 1992 | 1.624.109,96 € | 21.33% |
| 1991 | 1.338.600,98 € | 93.03% |
| 1990 | 693.469,69 € | -31.11% |
| 1989 | 1.006.633,95 € | 0.32% |
| 1988 | 1.003.468,49 € | 95.88% |
| 1987 | 512.283,33 € | -11.62% |
| 1986 | 579.629,77 € | 32,047.36% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.709,62 € | 0.00% |
| 2020 | 16.709,62 € | 192.66% |
| 2019 | 5.709,62 € | -2.47% |
| 2018 | 5.853,99 € | -0.07% |
| 2017 | 5.857,85 € | -92.50% |
| 2016 | 78.093,14 € | -13.52% |
| 2015 | 90.298,37 € | -47.56% |
| 2014 | 172.202,82 € | 1,032.16% |
| 2013 | 15.210,17 € | -76.38% |
| 2012 | 64.403,49 € | 339.15% |
| 2011 | 14.665,62 € | 126.86% |
| 2010 | 6.464,60 € | -3.00% |
| 2009 | 6.664,54 € | -98.15% |
| 2008 | 360.210,44 € | 653.79% |
| 2007 | 47.786,86 € | 201.90% |
| 2006 | 15.828,65 € | -83.23% |
| 2005 | 94.373,22 € | 628.98% |
| 2004 | 12.945,91 € | 87.87% |
| 2003 | 6.890,81 € | -1.12% |
| 2002 | 6.968,91 € | -20.03% |
| 2001 | 8.714,68 € | -75.83% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 828.010,67 € | 4,252.90% |
| 1995 | 19.022,03 € | |
| 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 € | -100.00% |
| 1985 | 62.970,98 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.345,50 € | 0.00% |
| 2020 | 10.345,50 € | 24.66% |
| 2019 | 8.298,72 € | -0.77% |
| 2018 | 8.363,04 € | -8.13% |
| 2017 | 9.102,96 € | 101.87% |
| 2016 | 4.509,36 € | -33.18% |
| 2015 | 6.748,50 € | -5.60% |
| 2014 | 7.148,88 € | -55.43% |
| 2013 | 16.039,89 € | 431.65% |
| 2012 | 3.017,00 € | -61.33% |
| 2011 | 7.801,36 € | 58.07% |
| 2010 | 4.935,48 € | 26.44% |
| 2009 | 3.903,36 € | -49.93% |
| 2008 | 7.795,20 € | 162.61% |
| 2007 | 2.968,32 € | 64.63% |
| 2006 | 1.803,06 € | -85.79% |
| 2005 | 12.692,00 € | 1,255.98% |
| 2004 | 936,00 € | -99.52% |
| 2003 | 193.673,22 € | -49.64% |
| 2002 | 384.607,15 € | 3,099.66% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 100.00% |
| 1997 | 6.010,12 € | 49,901.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 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 € | -100.00% |
| 2019 | 253.137,42 € | -62.83% |
| 2018 | 680.945,26 € | 469.11% |
| 2017 | 119.651,60 € | -40.60% |
| 2016 | 201.437,61 € | -10.66% |
| 2015 | 225.478,07 € | -69.75% |
| 2014 | 745.408,04 € | 140.18% |
| 2013 | 310.352,44 € | 8.67% |
| 2012 | 285.582,97 € | -0.01% |
| 2011 | 285.610,04 € | 12.87% |
| 2010 | 253.042,27 € | -4.41% |
| 2009 | 264.724,16 € | -10.75% |
| 2008 | 296.596,58 € | 22.90% |
| 2007 | 241.322,63 € | -83.93% |
| 2006 | 1.501.668,45 € | 474.11% |
| 2005 | 261.564,92 € | 34.21% |
| 2004 | 194.885,02 € | -97.28% |
| 2003 | 7.165.136,61 € | -8.63% |
| 2002 | 7.842.027,10 € | 1,878.38% |
| 2001 | 396.385,90 € | -4.35% |
| 2000 | 414.411,71 € | 15.98% |
| 1999 | 357.309,15 € | 10.48% |
| 1998 | 323.422,46 € | -1.99% |
| 1997 | 329.981,64 € | 16.60% |
| 1996 | 282.992,42 € | 1.77% |
| 1995 | 278.080,42 € | -82.39% |
| 1994 | 1.578.977,04 € | 573.40% |
| 1993 | 234.479,01 € | 30.94% |
| 1992 | 179.071,33 € | 8.84% |
| 1991 | 164.528,55 € | -3.63% |
| 1990 | 170.718,88 € | 5.26% |
| 1989 | 162.188,53 € | 63.08% |
| 1988 | 99.455,43 € | 7.87% |
| 1987 | 92.201,04 € | 2.83% |
| 1986 | 89.660,01 € | 47.15% |
| 1985 | 60.928,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfaro
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 21:04
 |  |  |