Presupuestos Municipales Ayuntamiento de Alins 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alins 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 Alins en 2021
| Presupuesto municipal Ayuntamiendo de Alins en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 61.500,00 € | 7.20% | Gastos personal | 164.848,15 € | 19.29% |
| Impuestos indirectos | 12.000,00 € | 1.40% | Gastos bienes y servicios | 180.316,16 € | 21.11% |
| Tasas y otros ingresos | 186.300,00 € | 21.81% | Gastos financieros | 1.602,39 € | 0.19% |
| Transferencias Corrientes | 117.857,12 € | 13.79% | Transferencias Corrientes | 65.751,03 € | 7.70% |
| Ingresos Patrimoniales | 72.550,00 € | 8.49% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 274.915,24 € | 32.18% |
| Transferencias de capital | 404.165,16 € | 47.31% | Transferencias de capital | 4.500,00 € | 0.53% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 162.439,31 € | 19.01% |
| Total | 854.372,28 € | 100% | Total | 854.372,28 € | 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 Alins 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 854.372,28 € | 2.37% | 854.372,28 € | 2.37% | |
| 2020 | 834.576,14 € | 49.88% | 834.576,14 € | 63.15% | |
| 2019 | 556.813,79 € | -12.22% | 511.530,92 € | -6.39% | |
| 2018 | 634.316,44 € | 20.81% | 546.474,61 € | 7.55% | |
| 2017 | 525.074,25 € | -0.12% | 508.106,72 € | -3.35% | |
| 2015 | 525.709,40 € | 6.83% | 525.709,40 € | 6.83% | |
| 2014 | 492.086,80 € | -42.16% | 492.086,80 € | -43.48% | |
| 2013 | 850.726,86 € | -27.76% | 870.684,99 € | 128.37% | |
| 2012 | 1.177.603,01 € | 126.56% | 381.256,49 € | -40.27% | |
| 2011 | 519.771,69 € | -37.19% | 638.286,51 € | -37.05% | |
| 2010 | 827.470,47 € | -22.79% | 1.013.955,25 € | -13.50% | |
| 2009 | 1.071.683,78 € | 64.06% | 1.172.183,21 € | 61.22% | |
| 2008 | 653.242,94 € | 7.95% | 727.082,77 € | 24.93% | |
| 2007 | 605.149,66 € | 36.44% | 581.983,92 € | 53.94% | |
| 2006 | 443.515,87 € | 29.96% | 378.055,69 € | -2.73% | |
| 2005 | 341.282,23 € | -25.50% | 388.679,35 € | -9.68% | |
| 2004 | 458.085,01 € | 1,674.97% | 430.317,08 € | 432.29% | |
| 2003 | 25.807,99 € | -19.23% | 80.842,16 € | 8.72% | |
| 2002 | 31.951,21 € | -94.02% | 74.359,93 € | -86.09% | |
| 2001 | 534.650,16 € | -1.43% | 534.650,15 € | -1.43% | |
| 2000 | 542.384,76 € | -25.19% | 542.384,76 € | -25.19% | |
| 1999 | 725.027,39 € | 32.80% | 725.027,39 € | 32.80% | |
| 1998 | 545.945,10 € | -4.63% | 545.945,10 € | -4.63% | |
| 1997 | 572.422,33 € | 6.08% | 572.422,33 € | 6.08% | |
| 1996 | 539.591,30 € | -26.96% | 539.591,30 € | -26.96% | |
| 1995 | 738.725,21 € | 12.73% | 738.725,21 € | 12.73% | |
| 1994 | 655.317,54 € | 122.70% | 655.317,54 € | 122.70% | |
| 1993 | 294.260,43 € | 66.21% | 294.260,44 € | 66.21% | |
| 1992 | 177.039,36 € | 28.99% | 177.039,36 € | 28.99% | |
| 1991 | 137.246,34 € | -3.31% | 137.246,35 € | -3.31% | |
| 1990 | 141.946,69 € | -22.89% | 141.946,70 € | -22.89% | |
| 1989 | 184.073,85 € | 53.14% | 184.073,84 € | 53.14% | |
| 1988 | 120.202,42 € | 5.26% | 120.202,42 € | 5.26% | |
| 1987 | 114.192,30 € | 21.79% | 114.192,30 € | 21.79% | |
| 1986 | 93.761,49 € | -10.66% | 93.761,49 € | -10.66% | |
| 1985 | 104.954,33 € | 104.954,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.500,00 € | 68.49% |
| 2020 | 36.500,00 € | -54.73% |
| 2019 | 80.630,84 € | -29.74% |
| 2018 | 114.765,22 € | 101.36% |
| 2017 | 56.996,03 € | -3.67% |
| 2015 | 59.165,77 € | 2.36% |
| 2014 | 57.803,49 € | 1.24% |
| 2013 | 57.093,29 € | 57.31% |
| 2012 | 36.294,02 € | 8.35% |
| 2011 | 33.496,76 € | -3.23% |
| 2010 | 34.616,31 € | 0.80% |
| 2009 | 34.342,10 € | 1.91% |
| 2008 | 33.698,05 € | 16.20% |
| 2007 | 29.000,35 € | 0.88% |
| 2006 | 28.746,98 € | 1.25% |
| 2005 | 28.392,55 € | 4.72% |
| 2004 | 27.113,02 € | 31,850.29% |
| 2003 | 84,86 € | -97.46% |
| 2002 | 3.340,85 € | -88.74% |
| 2001 | 29.670,49 € | 7.34% |
| 2000 | 27.640,52 € | 46.10% |
| 1999 | 18.919,42 € | 0.77% |
| 1998 | 18.775,18 € | -17.48% |
| 1997 | 22.751,87 € | 53.03% |
| 1996 | 14.867,98 € | 10.59% |
| 1995 | 13.444,64 € | -46.35% |
| 1994 | 25.062,20 € | 80.19% |
| 1993 | 13.908,75 € | 46.93% |
| 1992 | 9.465,94 € | 5.00% |
| 1991 | 9.015,18 € | 4.02% |
| 1990 | 8.666,59 € | 3.00% |
| 1989 | 8.414,17 € | 75.00% |
| 1988 | 4.808,10 € | 14.61% |
| 1987 | 4.195,06 € | -0.29% |
| 1986 | 4.207,08 € | 3.24% |
| 1985 | 4.074,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 29.86% |
| 2019 | 9.240,99 € | 14.10% |
| 2018 | 8.099,07 € | 18.11% |
| 2017 | 6.857,04 € | -80.68% |
| 2015 | 35.500,00 € | 42.00% |
| 2014 | 25.000,00 € | 844.31% |
| 2013 | 2.647,44 € | -66.74% |
| 2012 | 7.960,88 € | 44.91% |
| 2011 | 5.493,77 € | -91.96% |
| 2010 | 68.348,62 € | 252.35% |
| 2009 | 19.397,95 € | 1,617.86% |
| 2008 | 1.129,19 € | -88.29% |
| 2007 | 9.646,55 € | 5,036.61% |
| 2006 | 187,80 € | -99.25% |
| 2005 | 25.059,02 € | 190.97% |
| 2004 | 8.612,15 € | -85.59% |
| 2003 | 59.785,08 € | 104.24% |
| 2002 | 29.271,74 € | 874.08% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -50.00% |
| 1999 | 6.010,12 € | 2.07% |
| 1998 | 5.888,04 € | -42.37% |
| 1997 | 10.217,21 € | 13.33% |
| 1996 | 9.015,18 € | 15.38% |
| 1995 | 7.813,16 € | 8.33% |
| 1994 | 7.212,15 € | 140.00% |
| 1993 | 3.005,06 € | -50.29% |
| 1992 | 6.045,40 € | 0.00% |
| 1991 | 6.045,40 € | 5.00% |
| 1990 | 5.757,52 € | 139.49% |
| 1989 | 2.404,05 € | -33.33% |
| 1988 | 3.606,07 € | 130.77% |
| 1987 | 1.562,63 € | 4.00% |
| 1986 | 1.502,53 € | 25.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.300,00 € | 118.35% |
| 2020 | 85.321,87 € | -18.28% |
| 2019 | 104.402,48 € | 27.57% |
| 2018 | 81.837,04 € | -30.92% |
| 2017 | 118.470,58 € | 57.06% |
| 2015 | 75.430,00 € | -3.21% |
| 2014 | 77.930,00 € | 17.06% |
| 2013 | 66.570,57 € | -34.70% |
| 2012 | 101.943,39 € | -20.77% |
| 2011 | 128.662,35 € | 57.82% |
| 2010 | 81.524,05 € | -37.79% |
| 2009 | 131.043,04 € | 98.42% |
| 2008 | 66.044,58 € | -66.78% |
| 2007 | 198.838,76 € | -9.28% |
| 2006 | 219.188,04 € | 136.52% |
| 2005 | 92.671,27 € | 114.99% |
| 2004 | 43.105,72 € | -35.61% |
| 2003 | 66.948,15 € | 51.91% |
| 2002 | 44.070,29 € | 0.77% |
| 2001 | 43.735,65 € | 3.00% |
| 2000 | 42.461,51 € | 15.93% |
| 1999 | 36.625,68 € | 2.44% |
| 1998 | 35.754,21 € | -12.09% |
| 1997 | 40.671,04 € | 3.71% |
| 1996 | 39.216,04 € | 10.97% |
| 1995 | 35.340,41 € | 13.85% |
| 1994 | 31.042,28 € | 222.81% |
| 1993 | 9.616,19 € | -28.57% |
| 1992 | 13.462,67 € | 11.44% |
| 1991 | 12.080,34 € | -2.33% |
| 1990 | 12.368,65 € | 142.11% |
| 1989 | 5.108,60 € | 41.67% |
| 1988 | 3.606,07 € | 9.09% |
| 1987 | 3.305,57 € | 0.00% |
| 1986 | 3.305,57 € | 89.57% |
| 1985 | 1.743,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.857,12 € | -38.21% |
| 2020 | 190.750,00 € | 57.11% |
| 2019 | 121.411,92 € | -30.80% |
| 2018 | 175.458,29 € | 26.38% |
| 2017 | 138.831,65 € | -27.73% |
| 2015 | 192.100,00 € | 4.63% |
| 2014 | 183.600,00 € | 31.77% |
| 2013 | 139.331,05 € | 12.25% |
| 2012 | 124.124,59 € | -18.93% |
| 2011 | 153.100,03 € | 72.16% |
| 2010 | 88.929,69 € | -5.31% |
| 2009 | 93.918,65 € | 4.18% |
| 2008 | 90.146,65 € | 36.42% |
| 2007 | 66.079,50 € | -11.62% |
| 2006 | 74.766,37 € | 29.09% |
| 2005 | 57.918,64 € | -3.76% |
| 2004 | 60.178,93 € | 30.91% |
| 2003 | 45.968,14 € | 8.14% |
| 2002 | 42.507,57 € | -20.08% |
| 2001 | 53.189,57 € | 2.91% |
| 2000 | 51.687,04 € | 13.16% |
| 1999 | 45.676,92 € | 1.01% |
| 1998 | 45.220,15 € | 3.07% |
| 1997 | 43.873,88 € | 2.82% |
| 1996 | 42.671,86 € | 35.03% |
| 1995 | 31.600,90 € | -0.74% |
| 1994 | 31.837,13 € | -3.80% |
| 1993 | 33.095,30 € | 75.59% |
| 1992 | 18.847,74 € | 12.00% |
| 1991 | 16.828,34 € | 27.27% |
| 1990 | 13.222,27 € | -68.37% |
| 1989 | 41.797,02 € | 309.08% |
| 1988 | 10.217,21 € | 0.00% |
| 1987 | 10.217,21 € | 6.25% |
| 1986 | 9.616,19 € | -3.03% |
| 1985 | 9.916,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.550,00 € | 32.81% |
| 2020 | 54.627,00 € | 17.57% |
| 2019 | 46.464,27 € | -5.80% |
| 2018 | 49.327,72 € | 43.71% |
| 2017 | 34.325,56 € | 4.24% |
| 2015 | 32.930,53 € | 28.13% |
| 2014 | 25.700,00 € | -15.34% |
| 2013 | 30.357,18 € | -14.27% |
| 2012 | 35.408,53 € | 51.40% |
| 2011 | 23.387,84 € | -13.49% |
| 2010 | 27.033,72 € | -22.97% |
| 2009 | 35.094,32 € | -13.17% |
| 2008 | 40.415,78 € | -29.07% |
| 2007 | 56.981,80 € | 69.50% |
| 2006 | 33.618,55 € | -38.16% |
| 2005 | 54.360,21 € | 42.22% |
| 2004 | 38.222,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 62.385,06 € | -4.16% |
| 2000 | 65.089,61 € | -19.77% |
| 1999 | 81.133,18 € | -8.81% |
| 1998 | 88.972,49 € | 24.93% |
| 1997 | 71.219,93 € | 19.01% |
| 1996 | 59.845,78 € | 61.90% |
| 1995 | 36.964,57 € | -0.80% |
| 1994 | 37.262,75 € | 57.36% |
| 1993 | 23.679,88 € | 27.10% |
| 1992 | 18.631,38 € | 0.00% |
| 1991 | 18.631,38 € | -3.12% |
| 1990 | 19.232,39 € | 20.30% |
| 1989 | 15.986,92 € | -62.54% |
| 1988 | 42.671,86 € | 26.79% |
| 1987 | 33.656,68 € | 105.88% |
| 1986 | 16.347,53 € | 8.38% |
| 1985 | 15.084,20 € | |
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 € | |
| 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 | 280.125,49 € | 45.70% |
| 2002 | 192.261,88 € | |
| 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 € | -100.00% |
| 1986 | 52.772,47 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 404.165,16 € | -11.25% |
| 2020 | 455.377,27 € | 133.93% |
| 2019 | 194.663,29 € | -4.96% |
| 2018 | 204.829,10 € | 20.78% |
| 2017 | 169.593,39 € | 29.87% |
| 2015 | 130.583,10 € | 6.99% |
| 2014 | 122.053,31 € | -78.00% |
| 2013 | 554.727,33 € | 153.19% |
| 2012 | 219.093,28 € | 24.75% |
| 2011 | 175.630,94 € | -58.87% |
| 2010 | 427.018,08 € | -43.66% |
| 2009 | 757.887,72 € | 79.68% |
| 2008 | 421.808,69 € | 72.45% |
| 2007 | 244.602,70 € | 181.13% |
| 2006 | 87.008,13 € | 4.98% |
| 2005 | 82.880,54 € | -70.49% |
| 2004 | 280.853,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 330.638,08 € | -2.02% |
| 2000 | 337.469,71 € | -36.04% |
| 1999 | 527.643,85 € | 50.18% |
| 1998 | 351.335,03 € | -5.47% |
| 1997 | 371.668,16 € | 0.51% |
| 1996 | 369.767,38 € | -38.71% |
| 1995 | 603.344,32 € | 19.50% |
| 1994 | 504.870,67 € | 263.65% |
| 1993 | 138.833,80 € | 25.54% |
| 1992 | 110.586,23 € | 61.12% |
| 1991 | 68.635,58 € | -17.01% |
| 1990 | 82.699,27 € | -25.06% |
| 1989 | 110.351,07 € | 111.04% |
| 1988 | 52.288,05 € | -13.00% |
| 1987 | 60.101,21 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 58.238,07 € | |
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 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 652.778,32 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 100.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 473.874,74 € | 38.69% |
| 2002 | 341.679,78 € | 2,741.12% |
| 2001 | 12.026,25 € | -19.99% |
| 2000 | 15.031,31 € | 66.68% |
| 1999 | 9.018,22 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | 185.71% |
| 1996 | 4.207,08 € | -58.82% |
| 1995 | 10.217,21 € | -43.33% |
| 1994 | 18.030,36 € | -75.00% |
| 1993 | 72.121,45 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12,02 € | -99.60% |
| 1988 | 3.005,06 € | 160.42% |
| 1987 | 1.153,94 € | -80.80% |
| 1986 | 6.010,12 € | -59.10% |
| 1985 | 14.694,75 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.848,15 € | 30.96% |
| 2020 | 125.875,58 € | -8.65% |
| 2019 | 137.791,68 € | 9.51% |
| 2018 | 125.827,21 € | 2.14% |
| 2017 | 123.193,98 € | 15.45% |
| 2015 | 106.708,22 € | -2.77% |
| 2014 | 109.742,97 € | -2.44% |
| 2013 | 112.487,19 € | 0.62% |
| 2012 | 111.799,44 € | 4.54% |
| 2011 | 106.946,96 € | -3.52% |
| 2010 | 110.848,75 € | 3.45% |
| 2009 | 107.148,41 € | 22.87% |
| 2008 | 87.205,62 € | 19.55% |
| 2007 | 72.946,24 € | 12.76% |
| 2006 | 64.693,09 € | 8.17% |
| 2005 | 59.805,75 € | 205.26% |
| 2004 | 19.591,56 € | -79.52% |
| 2003 | 95.668,05 € | 56.21% |
| 2002 | 61.241,51 € | 71.02% |
| 2001 | 35.810,48 € | -0.05% |
| 2000 | 35.827,70 € | 2.00% |
| 1999 | 35.125,17 € | 10.24% |
| 1998 | 31.862,30 € | -3.57% |
| 1997 | 33.040,77 € | 1.62% |
| 1996 | 32.512,74 € | 3.90% |
| 1995 | 31.291,76 € | -32.57% |
| 1994 | 46.403,25 € | 52.20% |
| 1993 | 30.487,71 € | 116.25% |
| 1992 | 14.098,07 € | 2.29% |
| 1991 | 13.783,05 € | 6.57% |
| 1990 | 12.933,43 € | 8.82% |
| 1989 | 11.884,83 € | 38.66% |
| 1988 | 8.571,37 € | 24.01% |
| 1987 | 6.911,64 € | 45.57% |
| 1986 | 4.748,00 € | 1.28% |
| 1985 | 4.687,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.316,16 € | 20.95% |
| 2020 | 149.081,08 € | -20.72% |
| 2019 | 188.039,05 € | 28.57% |
| 2018 | 146.254,37 € | -19.25% |
| 2017 | 181.113,51 € | 29.84% |
| 2015 | 139.488,18 € | -8.99% |
| 2014 | 153.265,57 € | 22.09% |
| 2013 | 125.538,56 € | 2.39% |
| 2012 | 122.610,46 € | -18.67% |
| 2011 | 150.750,32 € | 49.53% |
| 2010 | 100.815,76 € | -28.35% |
| 2009 | 140.708,64 € | -30.59% |
| 2008 | 202.734,78 € | 46.70% |
| 2007 | 138.193,23 € | 50.37% |
| 2006 | 91.901,30 € | -37.41% |
| 2005 | 146.819,80 € | 58.33% |
| 2004 | 92.731,22 € | 3,431.54% |
| 2003 | 2.625,80 € | -39.45% |
| 2002 | 4.336,31 € | -93.39% |
| 2001 | 65.618,53 € | -2.24% |
| 2000 | 67.121,06 € | -1.04% |
| 1999 | 67.824,22 € | 26.66% |
| 1998 | 53.550,18 € | 8.99% |
| 1997 | 49.132,74 € | 13.94% |
| 1996 | 43.122,62 € | 9.96% |
| 1995 | 39.216,04 € | -10.99% |
| 1994 | 44.056,88 € | -18.55% |
| 1993 | 54.091,09 € | 153.52% |
| 1992 | 21.335,93 € | -5.33% |
| 1991 | 22.537,95 € | 23.97% |
| 1990 | 18.180,62 € | 0.83% |
| 1989 | 18.030,36 € | 9.09% |
| 1988 | 16.527,83 € | 44.74% |
| 1987 | 11.419,23 € | -5.61% |
| 1986 | 12.098,37 € | 60.54% |
| 1985 | 7.536,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.602,39 € | -53.78% |
| 2020 | 3.466,71 € | 105.19% |
| 2019 | 1.689,54 € | -39.01% |
| 2018 | 2.770,26 € | 29.61% |
| 2017 | 2.137,37 € | -91.82% |
| 2015 | 26.128,54 € | 0.00% |
| 2014 | 26.128,54 € | 2.41% |
| 2013 | 25.513,23 € | 170.99% |
| 2012 | 9.414,87 € | 2.64% |
| 2011 | 9.173,09 € | 82.04% |
| 2010 | 5.039,05 € | 198.74% |
| 2009 | 1.686,74 € | -47.70% |
| 2008 | 3.225,12 € | 39.41% |
| 2007 | 2.313,35 € | 20.82% |
| 2006 | 1.914,78 € | -15.52% |
| 2005 | 2.266,50 € | 1.97% |
| 2004 | 2.222,62 € | -76.32% |
| 2003 | 9.386,85 € | -21.12% |
| 2002 | 11.900,44 € | 59.56% |
| 2001 | 7.458,45 € | 8.55% |
| 2000 | 6.870,81 € | -5.15% |
| 1999 | 7.244,09 € | -9.22% |
| 1998 | 7.980,15 € | -8.89% |
| 1997 | 8.759,23 € | -11.72% |
| 1996 | 9.921,83 € | 2.57% |
| 1995 | 9.672,98 € | -27.19% |
| 1994 | 13.286,04 € | 36.46% |
| 1993 | 9.736,40 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 360,61 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.751,03 € | 38.17% |
| 2020 | 47.587,13 € | -30.30% |
| 2019 | 68.270,75 € | 282.68% |
| 2018 | 17.840,16 € | -48.55% |
| 2017 | 34.671,48 € | -55.24% |
| 2015 | 77.467,35 € | 66.86% |
| 2014 | 46.426,42 € | 12.23% |
| 2013 | 41.366,76 € | -30.72% |
| 2012 | 59.711,10 € | 377.25% |
| 2011 | 12.511,45 € | -71.96% |
| 2010 | 44.620,51 € | 280.63% |
| 2009 | 11.722,77 € | -33.17% |
| 2008 | 17.540,96 € | 3,241.14% |
| 2007 | 525,00 € | -95.99% |
| 2006 | 13.077,48 € | -38.66% |
| 2005 | 21.318,55 € | -16.97% |
| 2004 | 25.675,61 € | -89.17% |
| 2003 | 237.065,05 € | 4.80% |
| 2002 | 226.199,91 € | 2,325.03% |
| 2001 | 9.327,71 € | 14.79% |
| 2000 | 8.125,68 € | -3.50% |
| 1999 | 8.420,18 € | -31.69% |
| 1998 | 12.326,76 € | 2.50% |
| 1997 | 12.026,25 € | 5.26% |
| 1996 | 11.425,24 € | 10.14% |
| 1995 | 10.373,47 € | 14.99% |
| 1994 | 9.021,19 € | -39.98% |
| 1993 | 15.031,31 € | 101.51% |
| 1992 | 7.459,46 € | -4.53% |
| 1991 | 7.813,16 € | 58.54% |
| 1990 | 4.928,30 € | 36.67% |
| 1989 | 3.606,07 € | -40.00% |
| 1988 | 6.010,12 € | 334.78% |
| 1987 | 1.382,33 € | 119.05% |
| 1986 | 631,06 € | 0.00% |
| 1985 | 631,06 € | |
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 € | |
| 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 | 274.915,24 € | -43.51% |
| 2020 | 486.658,56 € | 393.85% |
| 2019 | 98.544,02 € | -58.35% |
| 2018 | 236.586,73 € | 54.31% |
| 2017 | 153.316,41 € | 74.01% |
| 2015 | 88.106,61 € | -34.47% |
| 2014 | 134.447,69 € | -75.70% |
| 2013 | 553.279,25 € | 671.55% |
| 2012 | 71.710,50 € | -79.68% |
| 2011 | 352.894,57 € | -52.73% |
| 2010 | 746.621,06 € | -17.48% |
| 2009 | 904.801,37 € | 122.35% |
| 2008 | 406.921,44 € | 14.30% |
| 2007 | 356.023,03 € | 83.06% |
| 2006 | 194.485,98 € | 43.38% |
| 2005 | 135.639,66 € | -51.25% |
| 2004 | 278.227,67 € | 1,191.99% |
| 2003 | 21.534,74 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 399.037,30 € | -2.02% |
| 2000 | 407.245,18 € | -30.77% |
| 1999 | 588.216,86 € | 36.91% |
| 1998 | 429.651,74 € | -6.96% |
| 1997 | 461.771,98 € | 6.55% |
| 1996 | 433.401,82 € | -32.47% |
| 1995 | 641.794,99 € | 19.90% |
| 1994 | 535.278,39 € | 191.56% |
| 1993 | 183.591,70 € | 38.85% |
| 1992 | 132.222,66 € | 45.00% |
| 1991 | 91.188,95 € | -12.81% |
| 1990 | 104.582,12 € | -28.79% |
| 1989 | 146.865,23 € | 72.77% |
| 1988 | 85.006,21 € | -4.56% |
| 1987 | 89.069,99 € | 25.59% |
| 1986 | 70.919,43 € | -8.38% |
| 1985 | 77.404,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | 0.00% |
| 2020 | 4.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2015 | 310,50 € | 0.00% |
| 2014 | 310,50 € | |
| 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 € | -100.00% |
| 2001 | 6,01 € | |
| 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 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 € | |
| 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 | 16.994,40 € | -0.85% |
| 2002 | 17.140,10 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 162.439,31 € | 833.18% |
| 2020 | 17.407,08 € | 1.23% |
| 2019 | 17.195,88 € | 0.00% |
| 2018 | 17.195,88 € | 25.76% |
| 2017 | 13.673,97 € | -84.37% |
| 2015 | 87.500,00 € | 302.02% |
| 2014 | 21.765,11 € | 74.12% |
| 2013 | 12.500,00 € | 107.98% |
| 2012 | 6.010,12 € | 0.00% |
| 2011 | 6.010,12 € | 0.00% |
| 2010 | 6.010,12 € | -1.72% |
| 2009 | 6.115,28 € | -35.32% |
| 2008 | 9.454,85 € | -21.10% |
| 2007 | 11.983,07 € | 0.00% |
| 2006 | 11.983,06 € | -47.51% |
| 2005 | 22.829,09 € | 92.35% |
| 2004 | 11.868,40 € | -97.10% |
| 2003 | 409.082,88 € | 15.96% |
| 2002 | 352.769,48 € | 1,928.38% |
| 2001 | 17.391,67 € | 1.15% |
| 2000 | 17.194,33 € | -5.51% |
| 1999 | 18.196,87 € | 72.09% |
| 1998 | 10.573,97 € | 37.48% |
| 1997 | 7.691,36 € | -16.46% |
| 1996 | 9.207,05 € | 44.40% |
| 1995 | 6.375,97 € | -12.32% |
| 1994 | 7.271,79 € | 449.96% |
| 1993 | 1.322,23 € | -31.25% |
| 1992 | 1.923,24 € | 0.00% |
| 1991 | 1.923,24 € | 45.45% |
| 1990 | 1.322,23 € | -64.14% |
| 1989 | 3.687,35 € | -1.04% |
| 1988 | 3.726,28 € | -31.11% |
| 1987 | 5.409,11 € | 0.83% |
| 1986 | 5.364,63 € | -63.49% |
| 1985 | 14.694,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alins
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
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