Presupuestos Municipales Ayuntamiento de Alfoz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfoz 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 Alfoz en 2021
| Presupuesto municipal Ayuntamiendo de Alfoz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 442.971,41 € | 20.50% | Gastos personal | 534.605,50 € | 29.40% |
| Impuestos indirectos | 15.000,00 € | 0.69% | Gastos bienes y servicios | 928.580,17 € | 51.06% |
| Tasas y otros ingresos | 161.813,00 € | 7.49% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 961.704,92 € | 44.51% | Transferencias Corrientes | 200.033,31 € | 11.00% |
| Ingresos Patrimoniales | 2.616,00 € | 0.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 3.000,00 € | 0.14% | Inversiones reales | 155.270,39 € | 8.54% |
| Transferencias de capital | 573.698,37 € | 26.55% | 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 | 2.160.803,70 € | 100% | Total | 1.818.489,37 € | 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 Alfoz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.160.803,70 € | 0.00% | 1.818.489,37 € | -15.84% | |
| 2020 | 2.160.803,70 € | 25.03% | 2.160.803,70 € | 21.11% | |
| 2019 | 1.728.257,44 € | -10.07% | 1.784.163,20 € | 3.49% | |
| 2018 | 1.921.678,00 € | 2.45% | 1.723.995,51 € | 4.62% | |
| 2017 | 1.875.643,23 € | 30.53% | 1.647.866,51 € | 16.63% | |
| 2016 | 1.436.925,27 € | 3.16% | 1.412.852,21 € | 1.55% | |
| 2015 | 1.392.856,64 € | 1.92% | 1.391.308,77 € | 4.35% | |
| 2014 | 1.366.662,58 € | 2.38% | 1.333.336,62 € | 6.92% | |
| 2013 | 1.334.858,63 € | -8.37% | 1.247.067,22 € | -10.32% | |
| 2012 | 1.456.824,35 € | -15.56% | 1.390.518,11 € | -16.89% | |
| 2011 | 1.725.270,82 € | -8.26% | 1.673.180,81 € | -7.22% | |
| 2010 | 1.880.581,13 € | 6.94% | 1.803.420,07 € | 1.91% | |
| 2009 | 1.758.595,76 € | -4.33% | 1.769.605,57 € | 10.56% | |
| 2008 | 1.838.276,74 € | 23.94% | 1.600.633,56 € | 39.64% | |
| 2007 | 1.483.141,95 € | 27.56% | 1.146.246,06 € | 2.75% | |
| 2006 | 1.162.720,11 € | -12.71% | 1.115.521,62 € | -14.58% | |
| 2005 | 1.331.998,42 € | 27.32% | 1.305.896,35 € | 32.60% | |
| 2004 | 1.046.200,16 € | 187.05% | 984.856,57 € | 551.05% | |
| 2003 | 364.466,84 € | 4.76% | 151.271,60 € | -7.55% | |
| 2002 | 347.893,51 € | -74.82% | 163.617,53 € | -88.16% | |
| 2001 | 1.381.861,84 € | 8.79% | 1.381.861,84 € | 8.79% | |
| 2000 | 1.270.197,44 € | 15.79% | 1.270.197,44 € | 15.79% | |
| 1999 | 1.097.021,71 € | 26.87% | 1.097.021,70 € | 26.87% | |
| 1998 | 864.658,19 € | 5.15% | 864.658,20 € | 5.15% | |
| 1997 | 822.270,39 € | 5.08% | 822.270,39 € | 5.08% | |
| 1996 | 782.511,17 € | -13.01% | 782.511,17 € | -13.01% | |
| 1995 | 899.554,51 € | 7.37% | 899.554,50 € | 7.37% | |
| 1994 | 837.775,40 € | -38.13% | 837.775,42 € | -38.13% | |
| 1993 | 1.354.071,11 € | 27.86% | 1.354.071,10 € | 27.86% | |
| 1992 | 1.059.017,79 € | 91.65% | 1.059.017,81 € | 91.65% | |
| 1991 | 552.582,54 € | 87.50% | 552.582,56 € | 87.50% | |
| 1990 | 294.718,31 € | 30.16% | 294.718,30 € | 30.16% | |
| 1989 | 226.425,30 € | 18.68% | 226.425,30 € | 18.68% | |
| 1988 | 190.794,29 € | 11.93% | 190.794,29 € | 11.93% | |
| 1987 | 170.462,66 € | -39.06% | 170.462,66 € | -39.06% | |
| 1986 | 279.722,58 € | 82.10% | 279.722,58 € | 82.10% | |
| 1985 | 153.612,92 € | 153.612,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 442.971,41 € | 0.00% |
| 2020 | 442.971,41 € | -0.99% |
| 2019 | 447.405,46 € | -23.90% |
| 2018 | 587.934,33 € | 19.64% |
| 2017 | 491.439,95 € | 37.28% |
| 2016 | 357.972,31 € | 11.98% |
| 2015 | 319.666,22 € | -5.67% |
| 2014 | 338.879,51 € | -9.18% |
| 2013 | 373.148,04 € | 5.36% |
| 2012 | 354.176,19 € | 24.60% |
| 2011 | 284.254,74 € | -11.98% |
| 2010 | 322.955,45 € | 12.82% |
| 2009 | 286.260,00 € | -7.61% |
| 2008 | 309.830,81 € | -4.85% |
| 2007 | 325.624,36 € | 61.76% |
| 2006 | 201.304,77 € | -1.48% |
| 2005 | 204.328,08 € | 9.57% |
| 2004 | 186.486,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 147.848,76 € | 8.64% |
| 2000 | 136.090,16 € | 14.29% |
| 1999 | 119.076,26 € | -10.91% |
| 1998 | 133.660,88 € | 0.89% |
| 1997 | 132.488,02 € | -0.91% |
| 1996 | 133.711,33 € | -3.18% |
| 1995 | 138.108,33 € | -0.77% |
| 1994 | 139.180,13 € | 26.00% |
| 1993 | 110.457,19 € | 6.47% |
| 1992 | 103.743,30 € | 12.09% |
| 1991 | 92.555,86 € | -31.78% |
| 1990 | 135.666,46 € | 102.90% |
| 1989 | 66.862,60 € | 19.87% |
| 1988 | 55.779,93 € | 38.92% |
| 1987 | 40.153,62 € | 87.23% |
| 1986 | 21.446,25 € | -57.04% |
| 1985 | 49.926,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 4.36% |
| 2019 | 14.373,70 € | -19.75% |
| 2018 | 17.910,12 € | 286.32% |
| 2017 | 4.636,09 € | -86.65% |
| 2016 | 34.720,29 € | 373.74% |
| 2015 | 7.328,93 € | -1.95% |
| 2014 | 7.474,38 € | 0.27% |
| 2013 | 7.454,37 € | 30.94% |
| 2012 | 5.693,00 € | |
| 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 | 85.961,89 € | 45.67% |
| 2002 | 59.009,68 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 13.041,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.808,10 € | -69.23% |
| 1989 | 15.626,31 € | 4.00% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | 31.58% |
| 1986 | 11.419,23 € | 8.57% |
| 1985 | 10.517,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.813,00 € | 0.00% |
| 2020 | 161.813,00 € | 16.63% |
| 2019 | 138.746,40 € | 23.28% |
| 2018 | 112.543,00 € | -25.26% |
| 2017 | 150.574,39 € | 23.93% |
| 2016 | 121.495,99 € | -11.27% |
| 2015 | 136.929,54 € | -10.45% |
| 2014 | 152.903,22 € | 26.04% |
| 2013 | 121.308,82 € | -22.52% |
| 2012 | 156.577,46 € | -18.14% |
| 2011 | 191.272,53 € | 43.16% |
| 2010 | 133.607,17 € | -3.66% |
| 2009 | 138.687,08 € | 18.45% |
| 2008 | 117.080,74 € | 32.68% |
| 2007 | 88.242,77 € | -30.44% |
| 2006 | 126.851,86 € | -54.81% |
| 2005 | 280.706,13 € | 198.12% |
| 2004 | 94.157,88 € | -78.90% |
| 2003 | 446.184,99 € | 6.10% |
| 2002 | 420.517,07 € | 660.27% |
| 2001 | 55.311,87 € | 16.53% |
| 2000 | 47.467,14 € | -0.82% |
| 1999 | 47.858,32 € | -40.84% |
| 1998 | 80.889,59 € | 31.28% |
| 1997 | 61.615,76 € | 10.81% |
| 1996 | 55.605,64 € | 33.85% |
| 1995 | 41.541,96 € | 8.21% |
| 1994 | 38.390,07 € | 94.69% |
| 1993 | 19.718,70 € | -11.37% |
| 1992 | 22.249,47 € | -2.63% |
| 1991 | 22.850,48 € | 43.36% |
| 1990 | 15.938,84 € | 22.78% |
| 1989 | 12.981,86 € | -6.49% |
| 1988 | 13.883,38 € | 0.00% |
| 1987 | 13.883,38 € | 59.66% |
| 1986 | 8.695,44 € | -17.47% |
| 1985 | 10.535,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 961.704,92 € | 0.00% |
| 2020 | 961.704,92 € | 4.48% |
| 2019 | 920.501,71 € | 15.75% |
| 2018 | 795.228,79 € | 2.08% |
| 2017 | 779.051,35 € | 3.84% |
| 2016 | 750.239,96 € | 1.70% |
| 2015 | 737.690,77 € | 0.76% |
| 2014 | 732.149,93 € | -3.48% |
| 2013 | 758.584,79 € | 5.24% |
| 2012 | 720.816,57 € | -31.33% |
| 2011 | 1.049.695,85 € | 0.14% |
| 2010 | 1.048.192,61 € | 39.79% |
| 2009 | 749.821,46 € | -18.22% |
| 2008 | 916.826,62 € | 22.48% |
| 2007 | 748.539,53 € | 24.56% |
| 2006 | 600.954,32 € | 29.29% |
| 2005 | 464.793,91 € | -13.33% |
| 2004 | 536.276,33 € | 861,664.95% |
| 2003 | 62,23 € | -50.94% |
| 2002 | 126,85 € | -99.98% |
| 2001 | 552.690,97 € | 3.31% |
| 2000 | 535.000,58 € | 40.79% |
| 1999 | 379.989,09 € | 10.21% |
| 1998 | 344.784,98 € | 5.95% |
| 1997 | 325.407,01 € | 1.47% |
| 1996 | 320.688,60 € | 14.99% |
| 1995 | 278.875,52 € | 0.88% |
| 1994 | 276.432,73 € | 29.89% |
| 1993 | 212.818,39 € | 22.37% |
| 1992 | 173.914,87 € | 7.17% |
| 1991 | 162.273,27 € | 24.42% |
| 1990 | 130.419,63 € | 2.26% |
| 1989 | 127.534,77 € | 26.41% |
| 1988 | 100.891,30 € | 4.89% |
| 1987 | 96.185,98 € | 36.78% |
| 1986 | 70.320,82 € | 17.00% |
| 1985 | 60.103,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.616,00 € | 0.00% |
| 2020 | 2.616,00 € | 0.00% |
| 2019 | 2.616,00 € | 26.74% |
| 2018 | 2.064,00 € | 7.50% |
| 2017 | 1.920,00 € | 33.33% |
| 2016 | 1.440,00 € | -88.37% |
| 2015 | 12.377,08 € | 61,508.16% |
| 2014 | 20,09 € | -26.76% |
| 2013 | 27,43 € | 54.36% |
| 2012 | 17,77 € | -60.59% |
| 2011 | 45,09 € | -94.66% |
| 2010 | 844,81 € | 1,013.06% |
| 2009 | 75,90 € | 89.75% |
| 2008 | 40,00 € | -39.48% |
| 2007 | 66,09 € | 163.73% |
| 2006 | 25,06 € | 60.54% |
| 2005 | 15,61 € | -83.09% |
| 2004 | 92,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 66.67% |
| 1999 | 1.803,04 € | -70.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -52.25% |
| 1996 | 12.585,40 € | 98.24% |
| 1995 | 6.348,48 € | -1.28% |
| 1994 | 6.430,83 € | -47.37% |
| 1993 | 12.218,02 € | 27.06% |
| 1992 | 9.616,19 € | 45.45% |
| 1991 | 6.611,13 € | 100.00% |
| 1990 | 3.305,57 € | 115.69% |
| 1989 | 1.532,58 € | -49.50% |
| 1988 | 3.035,11 € | 0.00% |
| 1987 | 3.035,11 € | 28.34% |
| 1986 | 2.364,98 € | 34.07% |
| 1985 | 1.763,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -16.69% |
| 2019 | 3.601,00 € | |
| 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 | 168.941,75 € | -56.87% |
| 2002 | 391.724,56 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 308.058,18 € | |
| 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 € | -100.00% |
| 1985 | 7,21 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 573.698,37 € | 0.00% |
| 2020 | 573.698,37 € | 185.40% |
| 2019 | 201.013,17 € | -50.49% |
| 2018 | 405.997,76 € | -9.38% |
| 2017 | 448.021,45 € | 161.91% |
| 2016 | 171.056,72 € | -4.36% |
| 2015 | 178.864,10 € | 32.26% |
| 2014 | 135.235,45 € | 81.93% |
| 2013 | 74.335,18 € | -41.80% |
| 2012 | 127.720,37 € | 36.17% |
| 2011 | 93.791,99 € | -74.98% |
| 2010 | 374.861,09 € | -35.78% |
| 2009 | 583.751,32 € | 26.05% |
| 2008 | 463.126,60 € | 146.37% |
| 2007 | 187.982,69 € | -19.24% |
| 2006 | 232.779,22 € | -39.09% |
| 2005 | 382.154,69 € | 66.74% |
| 2004 | 229.187,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 389.265,49 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 349.383,10 € | 116.42% |
| 1998 | 161.441,18 € | -30.98% |
| 1997 | 233.918,36 € | -3.13% |
| 1996 | 241.464,28 € | -15.77% |
| 1995 | 286.668,97 € | 10.39% |
| 1994 | 259.678,98 € | -65.22% |
| 1993 | 746.573,59 € | 40.92% |
| 1992 | 529.785,08 € | 193.83% |
| 1991 | 180.303,63 € | 3,900.00% |
| 1990 | 4.507,59 € | 148.34% |
| 1989 | 1.815,06 € | -16.34% |
| 1988 | 2.169,65 € | 0.00% |
| 1987 | 2.169,65 € | -84.88% |
| 1986 | 14.348,08 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.428,28 € | -98.50% |
| 2001 | 95.506,91 € | -16.48% |
| 2000 | 114.357,77 € | -32.39% |
| 1999 | 169.153,07 € | 497.66% |
| 1998 | 28.302,34 € | -16.62% |
| 1997 | 33.944,00 € | 83.92% |
| 1996 | 18.455,92 € | 22.83% |
| 1995 | 15.025,30 € | |
| 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 91.822,99 € | -13.55% |
| 2011 | 106.210,62 € | 88,408.85% |
| 2010 | 120,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 31.371,97 € | -76.36% |
| 2007 | 132.686,51 € | 16,385.25% |
| 2006 | 804,88 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 915.169,39 € | -13.82% |
| 2002 | 1.061.979,23 € | 668.25% |
| 2001 | 138.232,78 € | 9.52% |
| 2000 | 126.218,55 € | 324.14% |
| 1999 | 29.758,83 € | -72.84% |
| 1998 | 109.569,10 € | 279.30% |
| 1997 | 28.887,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 132.985,95 € | 13.02% |
| 1994 | 117.662,66 € | -50.82% |
| 1993 | 239.244,22 € | 8.89% |
| 1992 | 219.708,88 € | 149.70% |
| 1991 | 87.988,17 € | 121,902.45% |
| 1990 | 72,12 € | 0.00% |
| 1989 | 72,12 € | 649.69% |
| 1988 | 9,62 € | 0.00% |
| 1987 | 9,62 € | -99.99% |
| 1986 | 151.127,78 € | 628.01% |
| 1985 | 20.758,96 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.605,50 € | 0.00% |
| 2020 | 534.605,50 € | 12.45% |
| 2019 | 475.418,45 € | -8.25% |
| 2018 | 518.146,56 € | 10.59% |
| 2017 | 468.547,24 € | 5.17% |
| 2016 | 445.519,03 € | 12.93% |
| 2015 | 394.507,79 € | -10.33% |
| 2014 | 439.935,62 € | -1.34% |
| 2013 | 445.924,13 € | 0.79% |
| 2012 | 442.436,39 € | -24.44% |
| 2011 | 585.507,11 € | 13.70% |
| 2010 | 514.976,17 € | -2.16% |
| 2009 | 526.367,95 € | 2.94% |
| 2008 | 511.328,02 € | 8.17% |
| 2007 | 472.697,49 € | 4.35% |
| 2006 | 452.979,12 € | 3.31% |
| 2005 | 438.454,56 € | 13.08% |
| 2004 | 387.731,51 € | 34.26% |
| 2003 | 288.794,24 € | -3.20% |
| 2002 | 298.347,53 € | -27.74% |
| 2001 | 412.854,52 € | -13.63% |
| 2000 | 477.984,37 € | 17.59% |
| 1999 | 406.471,58 € | 44.01% |
| 1998 | 282.247,37 € | 11.29% |
| 1997 | 253.604,93 € | 5.00% |
| 1996 | 241.521,09 € | 6.55% |
| 1995 | 226.672,36 € | 3.20% |
| 1994 | 219.638,40 € | 12.40% |
| 1993 | 195.399,53 € | 24.13% |
| 1992 | 157.416,65 € | 29.65% |
| 1991 | 121.416,47 € | 12.74% |
| 1990 | 107.695,36 € | 32.93% |
| 1989 | 81.016,43 € | 4.50% |
| 1988 | 77.530,56 € | 1.08% |
| 1987 | 76.704,17 € | 16.29% |
| 1986 | 65.961,08 € | 27.83% |
| 1985 | 51.600,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 928.580,17 € | 0.00% |
| 2020 | 928.580,17 € | 25.81% |
| 2019 | 738.068,03 € | 16.21% |
| 2018 | 635.105,68 € | -4.55% |
| 2017 | 665.401,34 € | 9.08% |
| 2016 | 610.006,93 € | -2.55% |
| 2015 | 625.965,88 € | -0.41% |
| 2014 | 628.542,52 € | -9.89% |
| 2013 | 697.505,60 € | 5.55% |
| 2012 | 660.847,69 € | -18.56% |
| 2011 | 811.486,50 € | 13.65% |
| 2010 | 714.024,05 € | 16.62% |
| 2009 | 612.288,64 € | -7.03% |
| 2008 | 658.568,65 € | 34.59% |
| 2007 | 489.321,12 € | 39.67% |
| 2006 | 350.341,18 € | -25.58% |
| 2005 | 470.757,98 € | 51.34% |
| 2004 | 311.063,51 € | 4,209.53% |
| 2003 | 7.218,04 € | -19.59% |
| 2002 | 8.976,39 € | -97.30% |
| 2001 | 333.050,98 € | 28.49% |
| 2000 | 259.196,37 € | 13.91% |
| 1999 | 227.553,84 € | 11.03% |
| 1998 | 204.945,13 € | 20.86% |
| 1997 | 169.569,56 € | 1.13% |
| 1996 | 167.682,38 € | 6.20% |
| 1995 | 157.885,83 € | 8.55% |
| 1994 | 145.444,93 € | 12.04% |
| 1993 | 129.818,61 € | 4.06% |
| 1992 | 124.749,70 € | 19.29% |
| 1991 | 104.576,11 € | 1.84% |
| 1990 | 102.688,93 € | 49.71% |
| 1989 | 68.591,68 € | 3.75% |
| 1988 | 66.111,33 € | 8.60% |
| 1987 | 60.876,52 € | 1.22% |
| 1986 | 60.143,28 € | 63.33% |
| 1985 | 36.823,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3,04 € | -99.89% |
| 2019 | 2.686,01 € | -11.72% |
| 2018 | 3.042,50 € | -13.08% |
| 2017 | 3.500,47 € | -31.82% |
| 2016 | 5.134,03 € | -5.33% |
| 2015 | 5.423,25 € | -44.29% |
| 2014 | 9.735,08 € | -22.45% |
| 2013 | 12.553,48 € | 12.58% |
| 2012 | 11.150,48 € | 51.03% |
| 2011 | 7.382,77 € | 51.29% |
| 2010 | 4.879,83 € | -42.74% |
| 2009 | 8.522,02 € | -19.83% |
| 2008 | 10.629,94 € | 110.17% |
| 2007 | 5.057,78 € | 104.88% |
| 2006 | 2.468,66 € | -52.04% |
| 2005 | 5.147,66 € | 18.49% |
| 2004 | 4.344,26 € | -72.97% |
| 2003 | 16.074,01 € | -51.64% |
| 2002 | 33.239,56 € | 113.52% |
| 2001 | 15.567,78 € | 35.68% |
| 2000 | 11.474,04 € | -27.96% |
| 1999 | 15.926,25 € | -50.69% |
| 1998 | 32.297,86 € | -12.16% |
| 1997 | 36.769,99 € | -28.03% |
| 1996 | 51.092,04 € | -6.21% |
| 1995 | 54.472,56 € | 15.99% |
| 1994 | 46.963,09 € | 25.52% |
| 1993 | 37.414,04 € | 41.42% |
| 1992 | 26.456,55 € | 22.28% |
| 1991 | 21.636,44 € | -9.09% |
| 1990 | 23.800,08 € | -14.14% |
| 1989 | 27.718,68 € | 35.33% |
| 1988 | 20.482,49 € | 32.87% |
| 1987 | 15.415,96 € | 50.41% |
| 1986 | 10.248,97 € | 1,605.32% |
| 1985 | 601,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.033,31 € | 0.00% |
| 2020 | 200.033,31 € | 100.56% |
| 2019 | 99.735,44 € | 181.30% |
| 2018 | 35.455,67 € | 25.62% |
| 2017 | 28.224,57 € | -28.98% |
| 2016 | 39.739,71 € | 85.04% |
| 2015 | 21.476,84 € | -46.05% |
| 2014 | 39.808,56 € | 117.94% |
| 2013 | 18.265,53 € | -51.16% |
| 2012 | 37.396,43 € | 4.57% |
| 2011 | 35.760,97 € | 23.93% |
| 2010 | 28.854,77 € | -43.72% |
| 2009 | 51.272,16 € | -39.29% |
| 2008 | 84.457,86 € | 70.84% |
| 2007 | 49.436,18 € | -21.08% |
| 2006 | 62.637,03 € | 39.66% |
| 2005 | 44.848,41 € | -45.68% |
| 2004 | 82.569,47 € | -72.69% |
| 2003 | 302.302,87 € | -12.71% |
| 2002 | 346.301,04 € | 535.55% |
| 2001 | 54.488,42 € | 13.33% |
| 2000 | 48.080,97 € | 23.08% |
| 1999 | 39.065,79 € | 30.00% |
| 1998 | 30.050,61 € | -21.87% |
| 1997 | 38.464,77 € | 93.94% |
| 1996 | 19.833,40 € | -23.26% |
| 1995 | 25.843,52 € | -46.59% |
| 1994 | 48.387,35 € | 13.88% |
| 1993 | 42.490,59 € | 38.62% |
| 1992 | 30.651,62 € | 56.92% |
| 1991 | 19.532,89 € | 44.38% |
| 1990 | 13.528,78 € | 40.64% |
| 1989 | 9.619,20 € | 77.73% |
| 1988 | 5.412,11 € | -10.00% |
| 1987 | 6.013,13 € | -46.70% |
| 1986 | 11.282,36 € | 36.52% |
| 1985 | 8.264,52 € | |
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 | 155.270,39 € | -68.66% |
| 2020 | 495.389,51 € | 47.99% |
| 2019 | 334.742,89 € | -32.58% |
| 2018 | 496.509,60 € | 11.15% |
| 2017 | 446.719,64 € | 61.10% |
| 2016 | 277.288,71 € | -11.98% |
| 2015 | 315.027,40 € | 68.13% |
| 2014 | 187.374,98 € | 280.96% |
| 2013 | 49.184,89 € | -76.68% |
| 2012 | 210.891,17 € | 0.49% |
| 2011 | 209.860,82 € | -59.46% |
| 2010 | 517.663,11 € | -7.91% |
| 2009 | 562.111,48 € | 71.71% |
| 2008 | 327.356,32 € | 192.19% |
| 2007 | 112.036,65 € | -51.87% |
| 2006 | 232.764,98 € | -28.45% |
| 2005 | 325.317,90 € | 77.93% |
| 2004 | 182.834,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 527.498,28 € | 21.47% |
| 2000 | 434.270,72 € | 15.64% |
| 1999 | 375.535,86 € | 132.61% |
| 1998 | 161.441,18 € | -37.43% |
| 1997 | 258.029,49 € | 6.86% |
| 1996 | 241.463,68 € | -36.25% |
| 1995 | 378.782,61 € | 13.72% |
| 1994 | 333.089,78 € | -63.73% |
| 1993 | 918.277,95 € | 32.25% |
| 1992 | 694.350,52 € | 166.88% |
| 1991 | 260.178,14 € | 1,473.61% |
| 1990 | 16.533,84 € | 71.05% |
| 1989 | 9.666,10 € | 321,032.89% |
| 1988 | 3,01 € | |
| 1987 | 0,60 € | -100.00% |
| 1986 | 122.016,07 € | 137.93% |
| 1985 | 51.281,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 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 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 | 28.728,01 € | 11.70% |
| 2002 | 25.718,60 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 210,35 € | 0.00% |
| 1996 | 210,35 € | -72.00% |
| 1995 | 751,27 € | 0.00% |
| 1994 | 751,27 € | -16.67% |
| 1993 | 901,52 € | 20.00% |
| 1992 | 751,27 € | 25.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 100.00% |
| 1989 | 300,51 € | 66.67% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | |
| 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 | 2.192,17 € | -98.36% |
| 2019 | 133.512,38 € | 273.61% |
| 2018 | 35.735,50 € | 0.74% |
| 2017 | 35.473,25 € | 0.88% |
| 2016 | 35.163,80 € | 21.64% |
| 2015 | 28.907,61 € | 3.46% |
| 2014 | 27.939,86 € | 18.22% |
| 2013 | 23.633,59 € | -14.97% |
| 2012 | 27.795,95 € | 19.90% |
| 2011 | 23.182,64 € | 0.70% |
| 2010 | 23.022,14 € | 154.58% |
| 2009 | 9.043,32 € | 9.05% |
| 2008 | 8.292,77 € | -53.14% |
| 2007 | 17.696,84 € | 23.49% |
| 2006 | 14.330,65 € | -32.94% |
| 2005 | 21.369,84 € | 30.99% |
| 2004 | 16.313,64 € | -98.38% |
| 2003 | 1.007.584,01 € | -4.99% |
| 2002 | 1.060.476,63 € | 2,661.52% |
| 2001 | 38.401,86 € | -2.01% |
| 2000 | 39.190,97 € | 20.71% |
| 1999 | 32.468,38 € | -78.87% |
| 1998 | 153.676,05 € | 134.19% |
| 1997 | 65.621,30 € | 8.09% |
| 1996 | 60.708,23 € | 10.09% |
| 1995 | 55.146,35 € | 26.77% |
| 1994 | 43.500,60 € | 46.13% |
| 1993 | 29.768,86 € | 20.81% |
| 1992 | 24.641,50 € | 0.00% |
| 1991 | 24.641,50 € | -17.51% |
| 1990 | 29.870,30 € | 1.21% |
| 1989 | 29.512,70 € | 40.04% |
| 1988 | 21.074,49 € | 86.96% |
| 1987 | 11.271,98 € | 11.93% |
| 1986 | 10.070,82 € | 99.73% |
| 1985 | 5.042,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfoz
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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