Presupuestos Municipales Ayuntamiento de El Álamo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Álamo 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 El Álamo en 2021
| Presupuesto municipal Ayuntamiendo de El Álamo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.187.135,34 € | 17.18% | Gastos personal | 3.977.011,14 € | 21.50% |
| Impuestos indirectos | 100.000,00 € | 0.54% | Gastos bienes y servicios | 3.071.749,19 € | 16.61% |
| Tasas y otros ingresos | 8.116.129,86 € | 43.76% | Gastos financieros | 39.200,00 € | 0.21% |
| Transferencias Corrientes | 3.542.169,20 € | 19.10% | Transferencias Corrientes | 292.400,00 € | 1.58% |
| Ingresos Patrimoniales | 256.810,07 € | 1.38% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 10.953.538,77 € | 59.22% |
| Transferencias de capital | 3.330.010,00 € | 17.95% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.010,00 € | 0.08% | Activos financieros | 12.000,00 € | 0.06% |
| Pasivos financieros | 20,00 € | 0.00% | Pasivos financieros | 150.020,00 € | 0.81% |
| Total | 18.547.294,47 € | 100% | Total | 18.495.919,10 € | 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 El Álamo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 18.547.294,47 € | 26.76% | 18.495.919,10 € | 26.64% | |
| 2020 | 14.631.425,95 € | 77.00% | 14.605.186,62 € | 102.20% | |
| 2019 | 8.266.199,36 € | 9.56% | 7.223.279,38 € | 9.32% | |
| 2018 | 7.544.651,19 € | 0.78% | 6.607.660,18 € | -2.72% | |
| 2017 | 7.486.322,82 € | 10.02% | 6.792.674,01 € | 4.15% | |
| 2016 | 6.804.614,84 € | -59.64% | 6.521.828,43 € | -13.57% | |
| 2015 | 16.860.891,84 € | 168.51% | 7.546.044,18 € | 20.68% | |
| 2014 | 6.279.495,82 € | -11.20% | 6.252.790,11 € | 4.07% | |
| 2013 | 7.071.753,90 € | 15.57% | 6.008.518,97 € | 0.04% | |
| 2012 | 6.119.190,34 € | -0.38% | 6.006.338,07 € | -19.63% | |
| 2011 | 6.142.338,01 € | -14.05% | 7.473.205,98 € | -15.50% | |
| 2010 | 7.146.096,60 € | -11.54% | 8.844.176,45 € | -6.79% | |
| 2009 | 8.078.721,30 € | 22.03% | 9.488.529,44 € | 37.07% | |
| 2008 | 6.620.331,17 € | -13.67% | 6.922.397,06 € | -27.60% | |
| 2007 | 7.668.845,82 € | 3.61% | 9.561.388,13 € | 22.09% | |
| 2006 | 7.401.908,53 € | 53.82% | 7.831.584,66 € | 6.28% | |
| 2005 | 4.812.004,04 € | -37.78% | 7.368.944,68 € | -4.72% | |
| 2004 | 7.733.770,49 € | 124.22% | 7.733.770,49 € | 124.22% | |
| 2003 | 3.449.208,43 € | 123.93% | 3.449.208,43 € | 397.38% | |
| 2002 | 1.540.272,88 € | -81.55% | 693.472,15 € | -91.69% | |
| 1998 | 8.348.639,39 € | 104.19% | 8.348.639,40 € | 104.19% | |
| 1997 | 4.088.686,75 € | 12.80% | 4.088.686,76 € | 12.80% | |
| 1996 | 3.624.670,84 € | 36.45% | 3.624.670,85 € | 37.59% | |
| 1995 | 2.656.404,23 € | 15.12% | 2.634.383,04 € | 14.17% | |
| 1994 | 2.307.422,65 € | -9.93% | 2.307.422,66 € | -9.93% | |
| 1993 | 2.561.946,43 € | 10.53% | 2.561.946,43 € | 10.53% | |
| 1992 | 2.317.972,54 € | -14.49% | 2.317.972,54 € | -14.49% | |
| 1991 | 2.710.808,86 € | 45.39% | 2.710.808,87 € | 45.39% | |
| 1990 | 1.864.456,40 € | 8.58% | 1.864.456,38 € | 8.58% | |
| 1989 | 1.717.148,34 € | 14.33% | 1.717.148,31 € | 14.33% | |
| 1988 | 1.501.880,24 € | 28.49% | 1.501.880,24 € | 28.49% | |
| 1987 | 1.168.837,93 € | 27.04% | 1.168.837,94 € | 27.04% | |
| 1986 | 920.031,01 € | 14.93% | 920.031,01 € | 14.93% | |
| 1985 | 800.494,03 € | 800.494,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.187.135,34 € | 7.47% |
| 2020 | 2.965.600,00 € | 0.01% |
| 2019 | 2.965.193,01 € | -2.69% |
| 2018 | 3.047.087,41 € | 4.95% |
| 2017 | 2.903.275,46 € | 0.71% |
| 2016 | 2.882.850,25 € | 22.23% |
| 2015 | 2.358.539,64 € | -0.39% |
| 2014 | 2.367.765,77 € | 6.63% |
| 2013 | 2.220.627,77 € | 0.23% |
| 2012 | 2.215.494,69 € | 11.35% |
| 2011 | 1.989.752,01 € | 1.37% |
| 2010 | 1.962.937,42 € | 4.45% |
| 2009 | 1.879.252,86 € | 12.89% |
| 2008 | 1.664.744,68 € | -0.84% |
| 2007 | 1.678.799,18 € | 10.90% |
| 2006 | 1.513.849,37 € | 12.24% |
| 2005 | 1.348.753,28 € | 8.94% |
| 2004 | 1.238.097,14 € | 53.05% |
| 2003 | 808.962,29 € | 168.44% |
| 2002 | 301.360,78 € | -52.12% |
| 1998 | 629.432,84 € | 10.25% |
| 1997 | 570.893,54 € | 5.56% |
| 1996 | 540.802,71 € | 5.90% |
| 1995 | 510.654,14 € | 9.68% |
| 1994 | 465.578,23 € | 11.35% |
| 1993 | 418.106,09 € | 5.75% |
| 1992 | 395.378,51 € | 11.03% |
| 1991 | 356.098,22 € | 31.36% |
| 1990 | 271.085,20 € | 1.39% |
| 1989 | 267.369,97 € | 9.28% |
| 1988 | 244.658,19 € | 24.93% |
| 1987 | 195.834,19 € | 51.66% |
| 1986 | 129.127,45 € | 28.54% |
| 1985 | 100.459,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 100.00% |
| 2020 | 50.000,00 € | -4.98% |
| 2019 | 52.620,72 € | 50.35% |
| 2018 | 34.999,71 € | -14.22% |
| 2017 | 40.800,04 € | 14.61% |
| 2016 | 35.598,35 € | 83.40% |
| 2015 | 19.410,57 € | 1.67% |
| 2014 | 19.092,11 € | -2.38% |
| 2013 | 19.556,72 € | -70.59% |
| 2012 | 66.503,75 € | -6.48% |
| 2011 | 71.108,75 € | -38.96% |
| 2010 | 116.504,73 € | -38.07% |
| 2009 | 188.112,46 € | -24.95% |
| 2008 | 250.659,75 € | -11.95% |
| 2007 | 284.670,62 € | -47.73% |
| 2006 | 544.571,44 € | 55.83% |
| 2005 | 349.474,97 € | -11.57% |
| 2004 | 395.182,28 € | -12.33% |
| 2003 | 450.759,08 € | -51.55% |
| 2002 | 930.296,88 € | 203.51% |
| 1998 | 306.516,17 € | 112.50% |
| 1997 | 144.242,91 € | 0.00% |
| 1996 | 144.242,91 € | 33.33% |
| 1995 | 108.182,18 € | 0.00% |
| 1994 | 108.182,18 € | -14.29% |
| 1993 | 126.212,54 € | 5.00% |
| 1992 | 120.202,42 € | 0.00% |
| 1991 | 120.202,42 € | 5.26% |
| 1990 | 114.192,30 € | 477.34% |
| 1989 | 19.778,98 € | 32.12% |
| 1988 | 14.970,88 € | 26.12% |
| 1987 | 11.869,99 € | 11.27% |
| 1986 | 10.667,96 € | 4.41% |
| 1985 | 10.217,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.116.129,86 € | 2.81% |
| 2020 | 7.894.237,99 € | 707.31% |
| 2019 | 977.838,76 € | -1.73% |
| 2018 | 995.004,63 € | -1.10% |
| 2017 | 1.006.047,02 € | -16.66% |
| 2016 | 1.207.145,61 € | 44.30% |
| 2015 | 836.576,98 € | -20.35% |
| 2014 | 1.050.255,37 € | -18.43% |
| 2013 | 1.287.550,72 € | 23.29% |
| 2012 | 1.044.328,31 € | 31.44% |
| 2011 | 794.507,17 € | -14.97% |
| 2010 | 934.356,32 € | -20.20% |
| 2009 | 1.170.801,77 € | -0.26% |
| 2008 | 1.173.840,62 € | -14.87% |
| 2007 | 1.378.933,03 € | -44.34% |
| 2006 | 2.477.407,98 € | 77.48% |
| 2005 | 1.395.895,55 € | -50.09% |
| 2004 | 2.797.103,88 € | 102.49% |
| 2003 | 1.381.366,20 € | 34.72% |
| 2002 | 1.025.345,94 € | -27.73% |
| 1998 | 1.418.850,45 € | -17.53% |
| 1997 | 1.720.540,48 € | 2.72% |
| 1996 | 1.674.988,51 € | 185.65% |
| 1995 | 586.368,23 € | 10.61% |
| 1994 | 530.112,70 € | 10.08% |
| 1993 | 481.591,00 € | 8.62% |
| 1992 | 443.376,85 € | -5.29% |
| 1991 | 468.132,71 € | 14.95% |
| 1990 | 407.250,21 € | -26.42% |
| 1989 | 553.513,93 € | 54.84% |
| 1988 | 357.479,56 € | -6.60% |
| 1987 | 382.751,94 € | 22.19% |
| 1986 | 313.236,63 € | 34.05% |
| 1985 | 233.673,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.542.169,20 € | 5.33% |
| 2020 | 3.362.808,58 € | -4.12% |
| 2019 | 3.507.341,53 € | 7.46% |
| 2018 | 3.263.989,24 € | -1.46% |
| 2017 | 3.312.329,23 € | 39.75% |
| 2016 | 2.370.157,58 € | -28.76% |
| 2015 | 3.327.109,18 € | 27.96% |
| 2014 | 2.600.106,70 € | 3.22% |
| 2013 | 2.518.909,04 € | -0.75% |
| 2012 | 2.537.976,82 € | -3.86% |
| 2011 | 2.639.871,86 € | 18.28% |
| 2010 | 2.231.885,92 € | -11.96% |
| 2009 | 2.535.110,72 € | 16.39% |
| 2008 | 2.178.123,29 € | 22.08% |
| 2007 | 1.784.207,27 € | -3.40% |
| 2006 | 1.847.066,76 € | 36.07% |
| 2005 | 1.357.436,68 € | -3.36% |
| 2004 | 1.404.611,12 € | 78.72% |
| 2003 | 785.943,51 € | 2,505.09% |
| 2002 | 30.169,48 € | -93.45% |
| 1998 | 460.559,75 € | 3.06% |
| 1997 | 446.876,65 € | 10.53% |
| 1996 | 404.287,89 € | -6.43% |
| 1995 | 432.066,03 € | 5.92% |
| 1994 | 407.916,80 € | -21.67% |
| 1993 | 520.762,16 € | -24.27% |
| 1992 | 687.627,69 € | 51.84% |
| 1991 | 452.863,52 € | 34.98% |
| 1990 | 335.513,81 € | -10.44% |
| 1989 | 374.615,41 € | 212.55% |
| 1988 | 119.856,25 € | 43.45% |
| 1987 | 83.549,81 € | -34.67% |
| 1986 | 127.896,51 € | 57.63% |
| 1985 | 81.136,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 256.810,07 € | 7.76% |
| 2020 | 238.315,07 € | -8.69% |
| 2019 | 260.994,88 € | 42.05% |
| 2018 | 183.736,84 € | -11.32% |
| 2017 | 207.179,41 € | -13.47% |
| 2016 | 239.428,05 € | 12.44% |
| 2015 | 212.934,35 € | -11.47% |
| 2014 | 240.519,17 € | 3.40% |
| 2013 | 232.603,14 € | 49.65% |
| 2012 | 155.426,60 € | -25.32% |
| 2011 | 208.121,29 € | -64.14% |
| 2010 | 580.393,50 € | -36.04% |
| 2009 | 907.435,00 € | 57.02% |
| 2008 | 577.900,52 € | 1,360.90% |
| 2007 | 39.557,84 € | 450.16% |
| 2006 | 7.190,27 € | -68.68% |
| 2005 | 22.955,81 € | -22.30% |
| 2004 | 29.546,00 € | 33.23% |
| 2003 | 22.177,35 € | 65.90% |
| 2002 | 13.368,01 € | -46.40% |
| 1998 | 24.942,00 € | 13.70% |
| 1997 | 21.936,94 € | -40.65% |
| 1996 | 36.962,24 € | -3.15% |
| 1995 | 38.164,27 € | -0.78% |
| 1994 | 38.464,77 € | -10.61% |
| 1993 | 43.032,47 € | 0.00% |
| 1992 | 43.032,47 € | -26.64% |
| 1991 | 58.658,78 € | 14.16% |
| 1990 | 51.381,28 € | 11.05% |
| 1989 | 46.266,99 € | 81.48% |
| 1988 | 25.494,21 € | -10.83% |
| 1987 | 28.590,15 € | 111.42% |
| 1986 | 13.522,78 € | 73.01% |
| 1985 | 7.816,40 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 52.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.315,47 € | -89.95% |
| 2010 | 13.092,58 € | -92.17% |
| 2009 | 167.122,00 € | -57.34% |
| 2008 | 391.784,71 € | -82.74% |
| 2007 | 2.269.759,57 € | 429.72% |
| 2006 | 428.484,62 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 975.875,52 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.237.622,37 € | -0.95% |
| 1998 | 1.249.457,83 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 739.244,89 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 36.060,73 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 51.747,14 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.330.010,00 € | 3,058.67% |
| 2020 | 105.424,31 € | -72.33% |
| 2019 | 381.015,02 € | 6,469.22% |
| 2018 | 5.800,00 € | -27.50% |
| 2017 | 8.000,00 € | -51.03% |
| 2016 | 16.335,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 99.060,17 € | -77.10% |
| 2011 | 432.486,45 € | -66.80% |
| 2010 | 1.302.534,50 € | 6.52% |
| 2009 | 1.222.819,80 € | 219.04% |
| 2008 | 383.277,60 € | 64.55% |
| 2007 | 232.918,31 € | -60.07% |
| 2006 | 583.338,09 € | 72.85% |
| 2005 | 337.487,75 € | -62.22% |
| 2004 | 893.354,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 3.898.273,09 € | 418.69% |
| 1997 | 751.554,70 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 759.143,66 € | 38.81% |
| 1994 | 546.891,33 € | -13.08% |
| 1993 | 629.187,71 € | 23.82% |
| 1992 | 508.152,18 € | -59.51% |
| 1991 | 1.254.853,21 € | 100.80% |
| 1990 | 624.932,39 € | 37.17% |
| 1989 | 455.603,06 € | -25.25% |
| 1988 | 609.542,44 € | 30.74% |
| 1987 | 466.241,85 € | 43.20% |
| 1986 | 325.579,68 € | -11.11% |
| 1985 | 366.289,59 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.010,00 € | 0.00% |
| 2020 | 15.010,00 € | 34.91% |
| 2019 | 11.125,62 € | -20.72% |
| 2018 | 14.033,36 € | 61.46% |
| 2017 | 8.691,66 € | 1,348.61% |
| 2016 | 600,00 € | -91.23% |
| 2015 | 6.838,37 € | 289.27% |
| 2014 | 1.756,70 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 400,00 € | -92.27% |
| 2011 | 5.175,01 € | 17.84% |
| 2010 | 4.391,63 € | -45.56% |
| 2009 | 8.066,69 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 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 | 20,00 € | 0.00% |
| 2020 | 20,00 € | -99.98% |
| 2019 | 110.069,82 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.099.482,75 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 792.506,51 € | |
| 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 | 4.525.831,89 € | 1,155.06% |
| 1998 | 360.607,26 € | -16.65% |
| 1997 | 432.641,53 € | 414.18% |
| 1996 | 84.141,69 € | -62.07% |
| 1995 | 221.825,72 € | 27.33% |
| 1994 | 174.215,91 € | -49.22% |
| 1993 | 343.054,46 € | 185.40% |
| 1992 | 120.202,42 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.101,21 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 78.131,57 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.977.011,14 € | 4.64% |
| 2020 | 3.800.566,24 € | 4.32% |
| 2019 | 3.643.202,53 € | 3.60% |
| 2018 | 3.516.598,67 € | -1.40% |
| 2017 | 3.566.477,63 € | 3.20% |
| 2016 | 3.455.930,01 € | -6.59% |
| 2015 | 3.699.692,91 € | 19.72% |
| 2014 | 3.090.276,47 € | 7.57% |
| 2013 | 2.872.761,24 € | -8.43% |
| 2012 | 3.137.373,26 € | -11.65% |
| 2011 | 3.550.873,89 € | -2.15% |
| 2010 | 3.628.811,86 € | 12.67% |
| 2009 | 3.220.820,47 € | 7.34% |
| 2008 | 3.000.623,13 € | -18.10% |
| 2007 | 3.663.906,64 € | 29.34% |
| 2006 | 2.832.712,57 € | 6.94% |
| 2005 | 2.648.940,27 € | 15.94% |
| 2004 | 2.284.694,01 € | 55.20% |
| 2003 | 1.472.073,77 € | -20.04% |
| 2002 | 1.841.097,93 € | 75.11% |
| 1998 | 1.051.405,42 € | 3.36% |
| 1997 | 1.017.216,23 € | 2.66% |
| 1996 | 990.841,96 € | 15.33% |
| 1995 | 859.172,03 € | 5.26% |
| 1994 | 816.225,21 € | -3.14% |
| 1993 | 842.707,78 € | -9.15% |
| 1992 | 927.546,70 € | 116.12% |
| 1991 | 429.191,00 € | 13.61% |
| 1990 | 377.791,27 € | 17.14% |
| 1989 | 322.504,12 € | 25.10% |
| 1988 | 257.803,09 € | 33.70% |
| 1987 | 192.826,01 € | 14.78% |
| 1986 | 167.999,65 € | 5.00% |
| 1985 | 159.996,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.071.749,19 € | 8.19% |
| 2020 | 2.839.199,60 € | 2.73% |
| 2019 | 2.763.882,82 € | 11.57% |
| 2018 | 2.477.330,25 € | -10.07% |
| 2017 | 2.754.877,93 € | 17.03% |
| 2016 | 2.354.044,05 € | -22.93% |
| 2015 | 3.054.228,75 € | 55.81% |
| 2014 | 1.960.268,85 € | -7.04% |
| 2013 | 2.108.803,89 € | -8.43% |
| 2012 | 2.302.974,93 € | -27.29% |
| 2011 | 3.167.198,99 € | -9.58% |
| 2010 | 3.502.640,82 € | -20.02% |
| 2009 | 4.379.475,38 € | 36.74% |
| 2008 | 3.202.868,36 € | 30.83% |
| 2007 | 2.448.060,34 € | -9.76% |
| 2006 | 2.712.815,22 € | -16.74% |
| 2005 | 3.258.435,19 € | 0.98% |
| 2004 | 3.226.732,63 € | 99.94% |
| 2003 | 1.613.819,84 € | 2,761.82% |
| 2002 | 56.391,31 € | -93.74% |
| 1998 | 901.084,27 € | -0.56% |
| 1997 | 906.177,25 € | 16.61% |
| 1996 | 777.081,73 € | 34.00% |
| 1995 | 579.916,63 € | -2.15% |
| 1994 | 592.661,22 € | 10.90% |
| 1993 | 534.406,80 € | -18.19% |
| 1992 | 653.222,03 € | 16.14% |
| 1991 | 562.465,59 € | -11.66% |
| 1990 | 636.720,20 € | -1.80% |
| 1989 | 648.411,49 € | 20.58% |
| 1988 | 537.765,18 € | 41.66% |
| 1987 | 379.622,01 € | 49.40% |
| 1986 | 254.103,34 € | 51.14% |
| 1985 | 168.122,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.200,00 € | 55.56% |
| 2020 | 25.200,00 € | -78.56% |
| 2019 | 117.528,81 € | -22.20% |
| 2018 | 151.057,25 € | -22.41% |
| 2017 | 194.690,99 € | 29.43% |
| 2016 | 150.425,05 € | -73.35% |
| 2015 | 564.410,73 € | -32.16% |
| 2014 | 831.971,28 € | 9.35% |
| 2013 | 760.829,22 € | 160.78% |
| 2012 | 291.752,96 € | 255.56% |
| 2011 | 82.054,71 € | -70.90% |
| 2010 | 282.008,61 € | 266.78% |
| 2009 | 76.886,71 € | -24.49% |
| 2008 | 101.818,93 € | 22.64% |
| 2007 | 83.021,92 € | 9.15% |
| 2006 | 76.059,25 € | 35.08% |
| 2005 | 56.308,76 € | -89.07% |
| 2004 | 515.350,96 € | 410.38% |
| 2003 | 100.973,02 € | 82.14% |
| 2002 | 55.436,90 € | -40.31% |
| 1998 | 92.881,80 € | 169.97% |
| 1997 | 34.404,90 € | -41.91% |
| 1996 | 59.231,97 € | 15.95% |
| 1995 | 51.086,03 € | -6.08% |
| 1994 | 54.391,60 € | 3,520.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | -51.55% |
| 1991 | 3.101,22 € | 2.84% |
| 1990 | 3.015,54 € | -26.92% |
| 1989 | 4.126,19 € | -19.77% |
| 1988 | 5.142,76 € | -55.55% |
| 1987 | 11.569,84 € | 215.01% |
| 1986 | 3.672,87 € | -41.33% |
| 1985 | 6.259,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.400,00 € | 10.80% |
| 2020 | 263.900,00 € | 57.85% |
| 2019 | 167.179,21 € | 3.27% |
| 2018 | 161.891,15 € | 18.92% |
| 2017 | 136.131,18 € | 19.56% |
| 2016 | 113.862,97 € | -7.67% |
| 2015 | 123.318,02 € | -24.15% |
| 2014 | 162.580,18 € | 39.90% |
| 2013 | 116.212,75 € | 35.22% |
| 2012 | 85.942,68 € | -21.47% |
| 2011 | 109.445,02 € | 14.80% |
| 2010 | 95.332,81 € | -1.35% |
| 2009 | 96.632,52 € | -3.23% |
| 2008 | 99.861,36 € | 50.15% |
| 2007 | 66.509,80 € | -24.82% |
| 2006 | 88.465,36 € | -4.63% |
| 2005 | 92.759,13 € | 0.48% |
| 2004 | 92.320,00 € | -3.09% |
| 2003 | 95.260,43 € | -93.78% |
| 2002 | 1.530.883,48 € | 2,786.97% |
| 1998 | 53.027,30 € | 0.79% |
| 1997 | 52.611,88 € | 16.98% |
| 1996 | 44.973,74 € | -15.92% |
| 1995 | 53.490,08 € | -19.70% |
| 1994 | 66.616,18 € | -4.94% |
| 1993 | 70.078,01 € | -7.14% |
| 1992 | 75.463,08 € | 65.87% |
| 1991 | 45.496,62 € | -28.42% |
| 1990 | 63.557,03 € | 142.81% |
| 1989 | 26.175,52 € | 50.14% |
| 1988 | 17.434,57 € | 87.15% |
| 1987 | 9.315,69 € | 14.81% |
| 1986 | 8.113,66 € | 157.14% |
| 1985 | 3.155,31 € | |
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 € | |
| 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 | 10.953.538,77 € | 45.77% |
| 2020 | 7.514.300,78 € | 1,356.02% |
| 2019 | 516.086,01 € | 255.47% |
| 2018 | 145.182,86 € | 97.40% |
| 2017 | 73.547,46 € | 364.17% |
| 2016 | 15.844,95 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 52.694,05 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 44.224,58 € | -90.95% |
| 2011 | 488.773,19 € | -61.14% |
| 2010 | 1.257.713,95 € | -23.43% |
| 2009 | 1.642.467,63 € | 298.48% |
| 2008 | 412.187,58 € | -87.21% |
| 2007 | 3.223.847,60 € | 58.56% |
| 2006 | 2.033.156,46 € | 70.00% |
| 2005 | 1.195.970,84 € | -18.76% |
| 2004 | 1.472.135,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 6.123.679,37 € | 222.22% |
| 1997 | 1.900.444,35 € | 14.57% |
| 1996 | 1.658.793,41 € | 60.81% |
| 1995 | 1.031.505,49 € | 52.82% |
| 1994 | 674.979,58 € | -32.82% |
| 1993 | 1.004.777,55 € | 66.29% |
| 1992 | 604.238,76 € | -61.42% |
| 1991 | 1.566.270,11 € | 135.06% |
| 1990 | 666.325,23 € | 0.09% |
| 1989 | 665.732,51 € | -0.86% |
| 1988 | 671.495,56 € | 22.46% |
| 1987 | 548.320,87 € | 19.27% |
| 1986 | 459.736,89 € | 4.70% |
| 1985 | 439.102,15 € | |
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 € | -100.00% |
| 2015 | 29.750,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 22.812,24 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 21.517,35 € | 616.04% |
| 2003 | 3.005,06 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 51.314,63 € | 448.20% |
| 1997 | 9.360,64 € | 0.00% |
| 1996 | 9.360,64 € | -32.62% |
| 1995 | 13.893,13 € | -78.31% |
| 1994 | 64.063,43 € | -20.06% |
| 1993 | 80.134,95 € | 122.22% |
| 1992 | 36.060,73 € | -50.00% |
| 1991 | 72.121,45 € | 34.83% |
| 1990 | 53.490,08 € | 48.33% |
| 1989 | 36.060,73 € | |
| 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 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | -22.08% |
| 2019 | 15.400,00 € | 175.00% |
| 2018 | 5.600,00 € | -71.13% |
| 2017 | 19.400,00 € | 3,133.33% |
| 2016 | 600,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.400,00 € | -50.00% |
| 2010 | 4.800,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 75.234,21 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | |
| 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 | 150.020,00 € | 0.00% |
| 2020 | 150.020,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 150.000,00 € | 215.47% |
| 2017 | 47.548,82 € | -88.97% |
| 2016 | 431.121,40 € | 477.57% |
| 2015 | 74.643,77 € | -51.84% |
| 2014 | 154.999,28 € | 3.39% |
| 2013 | 149.911,87 € | 4.06% |
| 2012 | 144.069,66 € | 98.83% |
| 2011 | 72.460,18 € | -0.56% |
| 2010 | 72.868,40 € | 0.86% |
| 2009 | 72.246,73 € | -12.14% |
| 2008 | 82.225,46 € | 8.13% |
| 2007 | 76.041,83 € | -13.96% |
| 2006 | 88.375,80 € | -24.16% |
| 2005 | 116.530,49 € | -3.71% |
| 2004 | 121.020,24 € | -26.24% |
| 2003 | 164.076,31 € | -96.78% |
| 2002 | 5.099.316,71 € | 6,676.81% |
| 1998 | 75.246,61 € | -30.57% |
| 1997 | 108.370,30 € | 346.22% |
| 1996 | 24.286,19 € | -46.41% |
| 1995 | 45.319,65 € | 17.76% |
| 1994 | 38.485,44 € | 35.80% |
| 1993 | 28.338,81 € | 42.13% |
| 1992 | 19.938,71 € | -38.01% |
| 1991 | 32.162,88 € | -49.40% |
| 1990 | 63.557,03 € | 349.56% |
| 1989 | 14.137,75 € | 15.51% |
| 1988 | 12.239,08 € | -54.98% |
| 1987 | 27.183,52 € | 2.95% |
| 1986 | 26.404,60 € | 10.67% |
| 1985 | 23.857,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Álamo
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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