Presupuestos Municipales Ayuntamiento de Alās i Cerc 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alās i Cerc 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Alās i Cerc en 2021
| Presupuesto municipal Ayuntamiendo de Alās i Cerc en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 83.700,00 | 14.32% | Gastos personal | 0,00 € | 0.00% |
| Impuestos indirectos | 6.000,00 | 1.03% | Gastos bienes y servicios | 198.000,00 € | 33.88% |
| Tasas y otros ingresos | 56.041,99 | 9.59% | Gastos financieros | 7.000,00 € | 1.20% |
| Transferencias Corrientes | 112.000,00 | 19.17% | Transferencias Corrientes | 0,00 € | 0.00% |
| Ingresos Patrimoniales | 7.100,00 | 1.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 379.392,66 € | 64.92% |
| Transferencias de capital | 319.550,67 | 54.68% | 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 | 584.392,66 | 100% | Total | 584.392,66 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Alās i Cerc 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 584.392,66 € | 37.50% | 584.392,66 € | 37.50% | |
| 2020 | 425.001,98 € | 14.19% | 425.001,98 € | 25.70% | |
| 2019 | 372.178,57 € | -1.97% | 338.118,77 € | 25.11% | |
| 2018 | 379.657,20 € | 33.36% | 270.256,64 € | 40.67% | |
| 2017 | 284.682,26 € | -53.32% | 192.127,60 € | -31.66% | |
| 2016 | 609.826,40 € | 113.73% | 281.127,14 € | 27.01% | |
| 2015 | 285.332,13 € | 1.91% | 221.340,54 € | 23.49% | |
| 2014 | 279.983,00 € | -16.80% | 179.243,50 € | -42.35% | |
| 2013 | 336.511,31 € | -36.94% | 310.926,18 € | -40.21% | |
| 2012 | 533.618,51 € | 13.04% | 520.052,32 € | -3.12% | |
| 2011 | 472.054,88 € | -10.89% | 536.774,34 € | -12.41% | |
| 2010 | 529.735,02 € | 25.24% | 612.835,52 € | 54.78% | |
| 2009 | 422.969,40 € | -19.71% | 395.930,43 € | -32.47% | |
| 2008 | 526.805,60 € | 13.44% | 586.342,21 € | 3.31% | |
| 2007 | 464.410,92 € | -47.31% | 567.577,39 € | -35.61% | |
| 2006 | 881.422,21 € | 213.64% | 881.422,21 € | 329.90% | |
| 2005 | 281.033,63 € | -16.36% | 205.031,57 € | -25.83% | |
| 2004 | 336.002,07 € | 21.47% | 276.421,30 € | -0.07% | |
| 2003 | 276.620,41 € | -14.83% | 276.620,41 € | -14.83% | |
| 2002 | 324.767,43 € | -60.33% | 324.767,43 € | -60.33% | |
| 2001 | 818.692,33 € | 167.38% | 818.692,34 € | 167.38% | |
| 2000 | 306.191,35 € | 72.68% | 306.191,35 € | 72.68% | |
| 1999 | 177.320,63 € | 8.24% | 177.320,63 € | 8.24% | |
| 1998 | 163.821,26 € | -30.12% | 163.821,26 € | -30.12% | |
| 1997 | 234.435,30 € | 0.00% | 234.435,30 € | 0.00% | |
| 1996 | 234.435,30 € | -10.33% | 234.435,30 € | -10.33% | |
| 1995 | 261.431,35 € | 20.26% | 261.431,33 € | 20.26% | |
| 1994 | 217.396,35 € | 56.92% | 217.396,35 € | 56.92% | |
| 1993 | 138.540,90 € | 0.39% | 138.540,90 € | 0.39% | |
| 1992 | 138.006,55 € | 2.51% | 138.006,55 € | 2.51% | |
| 1991 | 134.630,24 € | -14.50% | 134.630,24 € | -14.50% | |
| 1990 | 157.463,89 € | 24.82% | 157.463,89 € | 24.82% | |
| 1989 | 126.152,05 € | 82.63% | 126.152,04 € | 82.63% | |
| 1988 | 69.074,32 € | 122.99% | 69.074,32 € | 122.99% | |
| 1987 | 30.976,18 € | 60.96% | 30.976,16 € | 60.96% | |
| 1986 | 19.244,40 € | 6.73% | 19.244,40 € | 6.73% | |
| 1985 | 18.030,36 € | 18.030,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 83.700,00 € | 0.00% |
| 2020 | 83.700,00 € | -13.98% |
| 2019 | 97.298,61 € | -18.63% |
| 2018 | 119.576,44 € | 47.49% |
| 2017 | 81.071,85 € | 3.93% |
| 2016 | 78.005,27 € | -20.55% |
| 2015 | 98.175,41 € | -2.47% |
| 2014 | 100.659,74 € | 1.70% |
| 2013 | 98.975,73 € | -0.92% |
| 2012 | 99.895,04 € | 49.44% |
| 2011 | 66.847,89 € | 3.78% |
| 2010 | 64.413,70 € | 0.28% |
| 2009 | 64.231,37 € | -23.61% |
| 2008 | 84.079,69 € | 49.59% |
| 2007 | 56.207,06 € | 2.25% |
| 2006 | 54.968,00 € | 2.88% |
| 2005 | 53.430,52 € | -2.14% |
| 2004 | 54.597,75 € | 6.02% |
| 2003 | 51.500,00 € | 0.51% |
| 2002 | 51.236,28 € | -71.43% |
| 2001 | 179.346,07 € | 266.14% |
| 2000 | 48.982,49 € | 24.43% |
| 1999 | 39.366,29 € | 20.18% |
| 1998 | 32.757,25 € | 12.38% |
| 1997 | 29.149,09 € | 0.00% |
| 1996 | 29.149,09 € | 7.78% |
| 1995 | 27.045,54 € | 71.57% |
| 1994 | 15.763,13 € | -40.58% |
| 1993 | 26.528,67 € | 61.98% |
| 1992 | 16.377,58 € | 215.03% |
| 1991 | 5.198,75 € | 3.03% |
| 1990 | 5.045,94 € | -10.15% |
| 1989 | 5.615,98 € | -77.94% |
| 1988 | 25.458,87 € | 303.43% |
| 1987 | 6.310,63 € | 75.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 136.10% |
| 2019 | 2.541,25 € | -85.10% |
| 2018 | 17.058,12 € | 378.51% |
| 2017 | 3.564,82 € | -84.36% |
| 2016 | 22.797,82 € | 338.27% |
| 2015 | 5.201,80 € | -23.72% |
| 2014 | 6.819,48 € | 13.22% |
| 2013 | 6.023,06 € | -70.24% |
| 2012 | 20.239,95 € | 15.49% |
| 2011 | 17.525,71 € | 0.94% |
| 2010 | 17.362,05 € | 1.08% |
| 2009 | 17.176,12 € | -76.33% |
| 2008 | 72.574,30 € | 240.75% |
| 2007 | 21.298,19 € | -64.30% |
| 2006 | 59.665,00 € | 0.00% |
| 2005 | 59.664,77 € | 101.28% |
| 2004 | 29.642,09 € | 378.10% |
| 2003 | 6.200,00 € | 3.16% |
| 2002 | 6.010,12 € | -67.47% |
| 2001 | 18.473,09 € | 156.14% |
| 2000 | 7.212,15 € | 300.00% |
| 1999 | 1.803,04 € | -57.14% |
| 1998 | 4.207,08 € | -30.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 233.33% |
| 1995 | 1.803,04 € | -40.00% |
| 1994 | 3.005,06 € | 25.00% |
| 1993 | 2.404,05 € | -15.79% |
| 1992 | 2.854,81 € | -71.56% |
| 1991 | 10.036,90 € | 108.55% |
| 1990 | 4.812,79 € | 50.00% |
| 1989 | 3.208,53 € | 4.68% |
| 1988 | 3.065,16 € | 27.50% |
| 1987 | 2.404,05 € | 14.29% |
| 1986 | 2.103,54 € | 16.67% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 56.041,99 € | 36.55% |
| 2020 | 41.041,99 € | 169.51% |
| 2019 | 15.228,54 € | -55.15% |
| 2018 | 33.951,13 € | 40.45% |
| 2017 | 24.173,58 € | -30.51% |
| 2016 | 34.789,62 € | 15.39% |
| 2015 | 30.149,30 € | -22.77% |
| 2014 | 39.036,14 € | 51.29% |
| 2013 | 25.802,14 € | -60.66% |
| 2012 | 65.586,71 € | 151.70% |
| 2011 | 26.057,24 € | -37.58% |
| 2010 | 41.745,82 € | 1.79% |
| 2009 | 41.012,23 € | -28.77% |
| 2008 | 57.580,78 € | 77.20% |
| 2007 | 32.495,60 € | -72.70% |
| 2006 | 119.046,38 € | 311.49% |
| 2005 | 28.930,61 € | 14.79% |
| 2004 | 25.203,99 € | -30.63% |
| 2003 | 36.332,46 € | -38.66% |
| 2002 | 59.229,74 € | -58.40% |
| 2001 | 142.394,10 € | 270.48% |
| 2000 | 38.434,72 € | 131.02% |
| 1999 | 16.636,67 € | 151.65% |
| 1998 | 6.611,13 € | -66.92% |
| 1997 | 19.983,65 € | 0.00% |
| 1996 | 19.983,65 € | 18.33% |
| 1995 | 16.888,44 € | -6.07% |
| 1994 | 17.980,64 € | -39.61% |
| 1993 | 29.775,55 € | 38.35% |
| 1992 | 21.522,24 € | -3.06% |
| 1991 | 22.202,52 € | -52.20% |
| 1990 | 46.447,86 € | 43.38% |
| 1989 | 32.394,74 € | 798.34% |
| 1988 | 3.606,07 € | -3.23% |
| 1987 | 3.726,28 € | 24.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 112.000,00 € | 0.00% |
| 2020 | 112.000,00 € | -18.67% |
| 2019 | 137.715,72 € | 7.80% |
| 2018 | 127.752,73 € | -13.11% |
| 2017 | 147.022,60 € | -52.32% |
| 2016 | 308.326,23 € | 152.33% |
| 2015 | 122.190,64 € | -1.07% |
| 2014 | 123.509,71 € | 14.58% |
| 2013 | 107.796,96 € | 10.26% |
| 2012 | 97.767,45 € | -25.13% |
| 2011 | 130.583,99 € | 25.41% |
| 2010 | 104.124,32 € | -27.29% |
| 2009 | 143.204,98 € | 14.53% |
| 2008 | 125.035,26 € | -2.14% |
| 2007 | 127.766,16 € | 32.99% |
| 2006 | 96.069,00 € | 9.45% |
| 2005 | 87.774,50 € | 8.33% |
| 2004 | 81.026,32 € | 22.77% |
| 2003 | 66.000,00 € | 16.82% |
| 2002 | 56.495,14 € | -68.70% |
| 2001 | 180.510,11 € | 235.58% |
| 2000 | 53.790,58 € | 35.61% |
| 1999 | 39.666,80 € | -7.04% |
| 1998 | 42.671,86 € | -0.97% |
| 1997 | 43.088,92 € | 0.00% |
| 1996 | 43.088,92 € | 29.87% |
| 1995 | 33.178,23 € | 4.24% |
| 1994 | 31.829,60 € | 14.85% |
| 1993 | 27.714,75 € | 13.00% |
| 1992 | 24.527,30 € | 19.99% |
| 1991 | 20.440,42 € | 27.83% |
| 1990 | 15.989,71 € | -0.19% |
| 1989 | 16.019,76 € | 57.90% |
| 1988 | 10.145,69 € | -0.82% |
| 1987 | 10.229,23 € | -1.65% |
| 1986 | 10.401,28 € | 8.16% |
| 1985 | 9.616,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 7.100,00 € | 0.00% |
| 2020 | 7.100,00 € | 1.89% |
| 2019 | 6.968,45 € | -30.36% |
| 2018 | 10.006,50 € | 4.44% |
| 2017 | 9.581,41 € | 5.28% |
| 2016 | 9.100,99 € | -5.56% |
| 2015 | 9.636,78 € | -3.23% |
| 2014 | 9.957,93 € | 24.34% |
| 2013 | 8.008,89 € | 4.48% |
| 2012 | 7.665,28 € | -53.69% |
| 2011 | 16.552,36 € | -4.21% |
| 2010 | 17.279,13 € | 52.88% |
| 2009 | 11.302,13 € | -22.30% |
| 2008 | 14.545,16 € | 27.19% |
| 2007 | 11.436,00 € | 1.29% |
| 2006 | 11.290,00 € | 0.01% |
| 2005 | 11.288,68 € | 3.37% |
| 2004 | 10.921,15 € | 8.94% |
| 2003 | 10.025,00 € | -0.06% |
| 2002 | 10.031,05 € | 143.96% |
| 2001 | 4.111,81 € | -70.90% |
| 2000 | 14.129,79 € | -31.82% |
| 1999 | 20.722,95 € | 258.79% |
| 1998 | 5.775,73 € | 6.78% |
| 1997 | 5.409,11 € | 0.00% |
| 1996 | 5.409,11 € | 38.89% |
| 1995 | 3.894,56 € | -21.36% |
| 1994 | 4.952,34 € | 11.65% |
| 1993 | 4.435,47 € | -44.01% |
| 1992 | 7.921,34 € | 276.57% |
| 1991 | 2.103,54 € | -77.45% |
| 1990 | 9.328,31 € | 2,949.26% |
| 1989 | 305,92 € | 0.00% |
| 1988 | 305,92 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 128,45 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2005 | 20.444,55 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.120,00 € | -0.03% |
| 2002 | 14.123,78 € | 552.78% |
| 2001 | 2.163,64 € | 132.26% |
| 2000 | 931,57 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 319.550,67 € | 82.43% |
| 2020 | 175.159,99 € | 55.80% |
| 2019 | 112.426,00 € | 57.65% |
| 2018 | 71.312,28 € | 270.11% |
| 2017 | 19.268,00 € | -87.71% |
| 2016 | 156.806,47 € | 684.89% |
| 2015 | 19.978,20 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 89.904,53 € | -62.92% |
| 2012 | 242.464,08 € | 13.04% |
| 2011 | 214.487,69 € | -24.69% |
| 2010 | 284.810,00 € | 95.02% |
| 2009 | 146.042,57 € | -15.58% |
| 2008 | 172.990,41 € | -19.62% |
| 2007 | 215.207,91 € | -50.22% |
| 2006 | 432.324,58 € | 2,117.05% |
| 2005 | 19.500,00 € | -85.51% |
| 2004 | 134.610,77 € | 45.61% |
| 2003 | 92.442,95 € | -27.58% |
| 2002 | 127.641,32 € | -41.87% |
| 2001 | 219.572,06 € | 53.86% |
| 2000 | 142.710,05 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 71.798,21 € | -45.11% |
| 1997 | 130.794,41 € | 0.00% |
| 1996 | 130.794,41 € | -26.78% |
| 1995 | 178.621,54 € | 24.16% |
| 1994 | 143.865,58 € | 201.72% |
| 1993 | 47.682,41 € | -26.42% |
| 1992 | 64.803,28 € | -1.26% |
| 1991 | 65.632,93 € | -13.46% |
| 1990 | 75.839,28 € | 24.44% |
| 1989 | 60.944,22 € | 197.54% |
| 1988 | 20.482,49 € | 146.60% |
| 1987 | 8.305,99 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | 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 | 108.059,25 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.121,45 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 59.124,88 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.015,18 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 7.662,90 € | 27.50% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.053,71 € | -82.39% |
| 2014 | 17.341,12 € | 7.38% |
| 2013 | 16.148,95 € | -2.07% |
| 2012 | 16.489,92 € | -24.31% |
| 2011 | 21.787,53 € | -5.44% |
| 2010 | 23.041,53 € | 34.05% |
| 2009 | 17.188,98 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 117.171,32 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 48.881,64 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | -84.14% |
| 1992 | 3.789,50 € | -64.38% |
| 1991 | 10.637,91 € | -20.49% |
| 1990 | 13.378,53 € | 3.54% |
| 1989 | 12.921,58 € | 4.88% |
| 1988 | 12.320,75 € | 21.30% |
| 1987 | 10.157,10 € | 6.29% |
| 1986 | 9.556,09 € | 6.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 198.000,00 € | 0.00% |
| 2020 | 198.000,00 € | 11.28% |
| 2019 | 177.934,09 € | 4.52% |
| 2018 | 170.240,18 € | 0.83% |
| 2017 | 168.831,67 € | 2.83% |
| 2016 | 164.178,46 € | -5.87% |
| 2015 | 174.418,47 € | 28.53% |
| 2014 | 135.705,75 € | -22.84% |
| 2013 | 175.874,08 € | -16.02% |
| 2012 | 209.431,36 € | 1.44% |
| 2011 | 206.462,15 € | 24.98% |
| 2010 | 165.197,44 € | 10.70% |
| 2009 | 149.233,47 € | 8.93% |
| 2008 | 136.998,72 € | 36.13% |
| 2007 | 100.641,72 € | 3.07% |
| 2006 | 97.648,00 € | 13.85% |
| 2005 | 85.770,19 € | 24.17% |
| 2004 | 69.075,38 € | -10.54% |
| 2003 | 77.210,00 € | -8.95% |
| 2002 | 84.802,80 € | -74.99% |
| 2001 | 339.053,00 € | 433.28% |
| 2000 | 63.578,85 € | 53.42% |
| 1999 | 41.439,78 € | -11.60% |
| 1998 | 46.878,94 € | -3.95% |
| 1997 | 48.805,87 € | 0.00% |
| 1996 | 48.805,87 € | 2,220.18% |
| 1995 | 2.103,54 € | -95.82% |
| 1994 | 50.364,81 € | -33.69% |
| 1993 | 75.949,97 € | 33.24% |
| 1992 | 57.003,04 € | 31.57% |
| 1991 | 43.323,66 € | 389.79% |
| 1990 | 8.845,34 € | 27.76% |
| 1989 | 6.923,66 € | -18.41% |
| 1988 | 8.486,29 € | 16.12% |
| 1987 | 7.308,31 € | 148.16% |
| 1986 | 2.944,96 € | 1.03% |
| 1985 | 2.914,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 61.53% |
| 2019 | 4.333,54 € | -27.02% |
| 2018 | 5.938,04 € | 479.26% |
| 2017 | 1.025,11 € | -6.90% |
| 2016 | 1.101,11 € | -34.45% |
| 2015 | 1.679,86 € | -86.74% |
| 2014 | 12.671,67 € | 1,150.67% |
| 2013 | 1.013,19 € | -39.70% |
| 2012 | 1.680,17 € | -2.81% |
| 2011 | 1.728,73 € | 188.29% |
| 2010 | 599,65 € | 27.07% |
| 2009 | 471,90 € | -6.75% |
| 2008 | 506,06 € | 254.01% |
| 2007 | 142,95 € | -79.98% |
| 2006 | 714,00 € | 354.86% |
| 2005 | 156,97 € | 14.18% |
| 2004 | 137,47 € | -57.04% |
| 2003 | 320,00 € | -33.45% |
| 2002 | 480,81 € | -82.12% |
| 2001 | 2.689,51 € | 496.66% |
| 2000 | 450,76 € | -66.67% |
| 1999 | 1.352,28 € | 0.00% |
| 1998 | 1.352,28 € | 12.50% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | -70.86% |
| 1995 | 4.124,67 € | 128.76% |
| 1994 | 1.803,04 € | 50.00% |
| 1993 | 1.202,02 € | 14.29% |
| 1992 | 1.051,77 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | 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 | 13.524,96 € | -41.84% |
| 2013 | 23.253,61 € | 22.51% |
| 2012 | 18.980,36 € | 9.71% |
| 2011 | 17.299,85 € | 218.73% |
| 2010 | 5.427,73 € | 1.85% |
| 2009 | 5.329,14 € | -63.14% |
| 2008 | 14.456,84 € | 11.20% |
| 2007 | 13.000,39 € | -7.14% |
| 2006 | 14.000,00 € | 170.30% |
| 2005 | 5.179,40 € | -31.06% |
| 2004 | 7.513,44 € | -27.76% |
| 2003 | 10.400,00 € | 23.60% |
| 2002 | 8.414,17 € | -63.15% |
| 2001 | 22.834,57 € | 203.95% |
| 2000 | 7.512,65 € | -12.28% |
| 1999 | 8.564,42 € | 58.33% |
| 1998 | 5.409,11 € | 80.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -98.51% |
| 1995 | 201.663,64 € | 4,870.70% |
| 1994 | 4.057,05 € | 1.23% |
| 1993 | 4.007,67 € | 10.38% |
| 1992 | 3.630,83 € | -30.51% |
| 1991 | 5.225,20 € | 922.82% |
| 1990 | 510,86 € | 0.00% |
| 1989 | 510,86 € | 0.00% |
| 1988 | 510,86 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 210,35 € | 0.00% |
| 1985 | 210,35 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 379.392,66 € | 72.45% |
| 2020 | 220.001,98 € | 41.16% |
| 2019 | 155.851,14 € | 65.66% |
| 2018 | 94.078,42 € | 322.43% |
| 2017 | 22.270,82 € | -80.78% |
| 2016 | 115.847,57 € | 174.60% |
| 2015 | 42.188,50 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 94.636,35 € | -65.39% |
| 2012 | 273.470,51 € | -5.54% |
| 2011 | 289.496,08 € | -30.84% |
| 2010 | 418.569,17 € | 87.11% |
| 2009 | 223.706,94 € | -48.46% |
| 2008 | 434.051,42 € | -4.25% |
| 2007 | 453.298,57 € | -40.87% |
| 2006 | 766.560,21 € | 576.77% |
| 2005 | 113.266,65 € | -42.57% |
| 2004 | 197.233,62 € | 5.93% |
| 2003 | 186.190,41 € | -18.14% |
| 2002 | 227.463,58 € | -30.38% |
| 2001 | 326.712,94 € | 41.41% |
| 2000 | 231.043,02 € | 90.70% |
| 1999 | 121.156,05 € | 21.63% |
| 1998 | 99.613,57 € | -43.60% |
| 1997 | 176.614,25 € | 0.00% |
| 1996 | 176.614,25 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 157.264,87 € | 195.75% |
| 1993 | 53.174,16 € | -23.85% |
| 1992 | 69.826,86 € | -3.61% |
| 1991 | 72.438,41 € | -44.88% |
| 1990 | 131.428,14 € | 37.03% |
| 1989 | 95.911,46 € | 118.57% |
| 1988 | 43.882,06 € | 322.53% |
| 1987 | 10.385,49 € | 204.76% |
| 1986 | 3.407,74 € | 11.51% |
| 1985 | 3.056,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 1998 | 5.759,26 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | 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 | 329,17 € | -33.33% |
| 2007 | 493,76 € | -80.25% |
| 2006 | 2.500,00 € | 279.73% |
| 2005 | 658,36 € | -73.25% |
| 2004 | 2.461,39 € | -1.54% |
| 2003 | 2.500,00 € | -30.67% |
| 2002 | 3.606,07 € | -64.75% |
| 2001 | 10.231,00 € | 183.72% |
| 2000 | 3.606,07 € | -25.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 3.23% |
| 1995 | 4.657,84 € | 19.23% |
| 1994 | 3.906,58 € | 8.33% |
| 1993 | 3.606,07 € | 33.33% |
| 1992 | 2.704,55 € | -10.00% |
| 1991 | 3.005,06 € | -8.97% |
| 1990 | 3.301,02 € | -14.80% |
| 1989 | 3.874,36 € | 0.00% |
| 1988 | 3.874,36 € | 23.97% |
| 1987 | 3.125,26 € | 0.00% |
| 1986 | 3.125,26 € | 10.28% |
| 1985 | 2.833,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alàs i Cerc
Evolucion Habitantes:1970 - 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
 |  |  |