Presupuestos Municipales Ayuntamiento de Alhaurín de la Torre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alhaurín de la Torre 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 Alhaurín de la Torre en 2021
| Presupuesto municipal Ayuntamiendo de Alhaurín de la Torre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 17.899.889,96 € | 36.61% | Gastos personal | 17.035.397,45 € | 34.84% |
| Impuestos indirectos | 1.250.600,00 € | 2.56% | Gastos bienes y servicios | 20.264.133,19 € | 41.44% |
| Tasas y otros ingresos | 11.206.000,00 € | 22.92% | Gastos financieros | 10.665,00 € | 0.02% |
| Transferencias Corrientes | 12.384.532,20 € | 25.33% | Transferencias Corrientes | 3.544.500,50 € | 7.25% |
| Ingresos Patrimoniales | 159.000,00 € | 0.33% | Fondo de Contingencia | 26.903,86 € | 0.06% |
| Enajenación Inver. reales | 2.284.927,84 € | 4.67% | Inversiones reales | 7.372.000,00 € | 15.08% |
| Transferencias de capital | 1.095.050,00 € | 2.24% | Transferencias de capital | 26.400,00 € | 0.05% |
| Activos financieros | 120.000,00 € | 0.25% | Activos financieros | 120.000,00 € | 0.25% |
| Pasivos financieros | 2.500.000,00 € | 5.11% | Pasivos financieros | 500.000,00 € | 1.02% |
| Total | 48.900.000,00 € | 100% | Total | 48.900.000,00 € | 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 Alhaurín de la Torre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 48.900.000,00 € | 0.72% | 48.900.000,00 € | 0.72% | |
| 2020 | 48.550.000,00 € | -0.82% | 48.550.000,00 € | 10.71% | |
| 2019 | 48.951.009,40 € | 3.06% | 43.853.614,70 € | 3.45% | |
| 2018 | 47.497.180,13 € | 14.24% | 42.390.964,69 € | 11.59% | |
| 2017 | 41.577.630,94 € | -3.79% | 37.988.780,40 € | 10.41% | |
| 2016 | 43.213.462,34 € | 4.09% | 34.407.759,58 € | -15.65% | |
| 2015 | 41.516.836,60 € | -5.08% | 40.791.379,44 € | 7.83% | |
| 2014 | 43.740.028,78 € | 8.37% | 37.828.453,18 € | 17.63% | |
| 2013 | 40.363.482,57 € | -2.49% | 32.158.769,61 € | 0.60% | |
| 2012 | 41.393.964,02 € | 7.70% | 31.967.967,33 € | -20.67% | |
| 2011 | 38.435.290,73 € | -16.19% | 40.299.559,84 € | -8.51% | |
| 2010 | 45.858.563,09 € | 1.28% | 44.050.074,76 € | -6.61% | |
| 2009 | 45.280.040,04 € | 27.34% | 47.166.458,87 € | 41.19% | |
| 2008 | 35.557.946,12 € | -34.00% | 33.407.043,97 € | -1.08% | |
| 2007 | 53.874.076,81 € | 50.91% | 33.771.622,24 € | 8.92% | |
| 2006 | 35.699.629,74 € | 6.08% | 31.005.157,61 € | 8.90% | |
| 2005 | 33.654.428,22 € | 30.66% | 28.470.236,93 € | 25.41% | |
| 2004 | 25.756.386,83 € | 234.94% | 22.701.118,32 € | 182.37% | |
| 2003 | 7.689.781,01 € | 21.36% | 8.039.613,39 € | 27.58% | |
| 2002 | 6.336.522,30 € | -54.16% | 6.301.406,41 € | -54.41% | |
| 2000 | 13.823.278,41 € | 50.33% | 13.823.278,41 € | 50.33% | |
| 1998 | 9.195.485,20 € | 27.50% | 9.195.485,19 € | 27.50% | |
| 1996 | 7.212.145,26 € | 0.00% | 7.212.145,25 € | 0.00% | |
| 1995 | 7.212.145,26 € | 0.00% | 7.212.145,25 € | 0.00% | |
| 1994 | 7.212.145,26 € | 22.47% | 7.212.145,25 € | 22.47% | |
| 1993 | 5.888.834,84 € | 22.55% | 5.888.834,83 € | 22.55% | |
| 1992 | 4.805.172,79 € | -22.49% | 4.805.172,80 € | -22.49% | |
| 1991 | 6.199.259,54 € | 0.00% | 6.199.259,54 € | 0.00% | |
| 1990 | 6.199.259,54 € | 66.58% | 6.199.259,54 € | 66.58% | |
| 1989 | 3.721.593,16 € | 20.62% | 3.721.593,16 € | 20.62% | |
| 1988 | 3.085.267,43 € | -3.19% | 3.085.267,44 € | -3.19% | |
| 1987 | 3.186.793,74 € | 47.65% | 3.186.793,75 € | 47.65% | |
| 1986 | 2.158.303,44 € | 14.90% | 2.158.303,44 € | 14.90% | |
| 1985 | 1.878.351,47 € | 1.878.351,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.899.889,96 € | -8.25% |
| 2020 | 19.509.000,00 € | 3.31% |
| 2019 | 18.883.563,13 € | 9.97% |
| 2018 | 17.170.942,63 € | 7.99% |
| 2017 | 15.900.141,86 € | -1.76% |
| 2016 | 16.184.757,74 € | -3.08% |
| 2015 | 16.699.171,58 € | -2.07% |
| 2014 | 17.051.761,46 € | 4.93% |
| 2013 | 16.250.403,05 € | 9.27% |
| 2012 | 14.871.935,90 € | 4.88% |
| 2011 | 14.180.353,39 € | -12.70% |
| 2010 | 16.243.486,86 € | 23.07% |
| 2009 | 13.198.844,18 € | 31.92% |
| 2008 | 10.005.401,00 € | -10.33% |
| 2007 | 11.157.591,16 € | 16.88% |
| 2006 | 9.546.240,84 € | 6.24% |
| 2005 | 8.985.320,32 € | 20.35% |
| 2004 | 7.465.960,80 € | 222.02% |
| 2003 | 2.318.479,26 € | -6.46% |
| 2002 | 2.478.650,98 € | -34.12% |
| 2000 | 3.762.204,19 € | 7.83% |
| 1998 | 3.488.875,27 € | 64.82% |
| 1996 | 2.116.764,63 € | 0.00% |
| 1995 | 2.116.764,63 € | 0.00% |
| 1994 | 2.116.764,63 € | 35.19% |
| 1993 | 1.565.735,22 € | 23.03% |
| 1992 | 1.272.682,08 € | 112.17% |
| 1991 | 599.845,38 € | 0.00% |
| 1990 | 599.845,38 € | -30.88% |
| 1989 | 867.807,39 € | 39.75% |
| 1988 | 620.986,59 € | 50.69% |
| 1987 | 412.096,52 € | 32.42% |
| 1986 | 311.206,50 € | -33.09% |
| 1985 | 465.093,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.250.600,00 € | 4.22% |
| 2020 | 1.200.000,00 € | 26.79% |
| 2019 | 946.414,19 € | 10.42% |
| 2018 | 857.085,18 € | 6.49% |
| 2017 | 804.876,41 € | 157.87% |
| 2016 | 312.130,05 € | -40.53% |
| 2015 | 524.894,72 € | 114.91% |
| 2014 | 244.233,80 € | 29.99% |
| 2013 | 187.892,55 € | 785.93% |
| 2012 | 21.208,53 € | -94.87% |
| 2011 | 413.450,91 € | 3.33% |
| 2010 | 400.142,23 € | -58.43% |
| 2009 | 962.493,01 € | -48.96% |
| 2008 | 1.885.892,67 € | 2.92% |
| 2007 | 1.832.347,33 € | -29.71% |
| 2006 | 2.606.939,98 € | -1.81% |
| 2005 | 2.654.988,93 € | -24.61% |
| 2004 | 3.521.832,34 € | -69.55% |
| 2003 | 11.566.656,52 € | 79.78% |
| 2002 | 6.433.820,39 € | 756.40% |
| 2000 | 751.265,13 € | 0.00% |
| 1998 | 751.265,13 € | 66.67% |
| 1996 | 450.759,08 € | 0.00% |
| 1995 | 450.759,08 € | 0.00% |
| 1994 | 450.759,08 € | 7.14% |
| 1993 | 420.708,47 € | 40.00% |
| 1992 | 300.506,05 € | 89.68% |
| 1991 | 158.426,79 € | 0.00% |
| 1990 | 158.426,79 € | 83.57% |
| 1989 | 86.305,34 € | 35.47% |
| 1988 | 63.710,06 € | 8.22% |
| 1987 | 58.868,64 € | 29.44% |
| 1986 | 45.480,37 € | 20.73% |
| 1985 | 37.670,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.206.000,00 € | -11.06% |
| 2020 | 12.600.009,39 € | -12.17% |
| 2019 | 14.345.685,46 € | 51.55% |
| 2018 | 9.465.914,73 € | -9.01% |
| 2017 | 10.403.789,06 € | 0.32% |
| 2016 | 10.370.128,54 € | 5.58% |
| 2015 | 9.821.768,52 € | 0.61% |
| 2014 | 9.762.223,19 € | -11.47% |
| 2013 | 11.027.376,47 € | -3.63% |
| 2012 | 11.442.834,01 € | 6.82% |
| 2011 | 10.712.637,09 € | -10.52% |
| 2010 | 11.972.426,58 € | -7.60% |
| 2009 | 12.957.426,57 € | 14.77% |
| 2008 | 11.289.498,49 € | -58.15% |
| 2007 | 26.973.146,35 € | 182.18% |
| 2006 | 9.558.690,26 € | -13.26% |
| 2005 | 11.020.275,26 € | 28.36% |
| 2004 | 8.585.180,58 € | 111.98% |
| 2003 | 4.049.907,97 € | -2.57% |
| 2002 | 4.156.882,50 € | 68.04% |
| 2000 | 2.473.767,99 € | 37.99% |
| 1998 | 1.792.707,97 € | 26.90% |
| 1996 | 1.412.678,95 € | 0.00% |
| 1995 | 1.412.678,95 € | 0.00% |
| 1994 | 1.412.678,95 € | 10.55% |
| 1993 | 1.277.901,75 € | 119.90% |
| 1992 | 581.118,60 € | -35.38% |
| 1991 | 899.244,42 € | 0.00% |
| 1990 | 899.244,42 € | 40.13% |
| 1989 | 641.700,62 € | 22.64% |
| 1988 | 523.225,99 € | 28.76% |
| 1987 | 406.365,86 € | 30.62% |
| 1986 | 311.110,76 € | 4.58% |
| 1985 | 297.488,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.384.532,20 € | -8.99% |
| 2020 | 13.608.562,77 € | -0.91% |
| 2019 | 13.733.344,75 € | 10.07% |
| 2018 | 12.476.547,83 € | 1.62% |
| 2017 | 12.277.795,79 € | -1.11% |
| 2016 | 12.415.073,52 € | 10.42% |
| 2015 | 11.243.621,90 € | 8.54% |
| 2014 | 10.359.402,36 € | 13.13% |
| 2013 | 9.157.001,15 € | -2.00% |
| 2012 | 9.343.787,03 € | 6.23% |
| 2011 | 8.795.500,10 € | 32.64% |
| 2010 | 6.631.219,89 € | -19.51% |
| 2009 | 8.238.787,02 € | 7.47% |
| 2008 | 7.666.474,81 € | 15.43% |
| 2007 | 6.641.510,90 € | 0.46% |
| 2006 | 6.611.019,14 € | 49.77% |
| 2005 | 4.414.174,88 € | -1.34% |
| 2004 | 4.474.033,20 € | 2,354.17% |
| 2003 | 182.303,63 € | -18.33% |
| 2002 | 223.226,10 € | -91.72% |
| 2000 | 2.697.329,00 € | 44.57% |
| 1998 | 1.865.739,91 € | 94.02% |
| 1996 | 961.619,37 € | 0.00% |
| 1995 | 961.619,37 € | 0.00% |
| 1994 | 961.619,37 € | 11.33% |
| 1993 | 863.767,31 € | 7.48% |
| 1992 | 803.655,36 € | 21.67% |
| 1991 | 660.512,30 € | 0.00% |
| 1990 | 660.512,30 € | 8.92% |
| 1989 | 606.421,21 € | 26.13% |
| 1988 | 480.809,68 € | 12.78% |
| 1987 | 426.318,08 € | 30.15% |
| 1986 | 327.551,60 € | 0.00% |
| 1985 | 327.551,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.000,00 € | 43.24% |
| 2020 | 111.000,00 € | 47.49% |
| 2019 | 75.261,17 € | 81.84% |
| 2018 | 41.389,07 € | -59.17% |
| 2017 | 101.362,08 € | -42.59% |
| 2016 | 176.544,65 € | 16.44% |
| 2015 | 151.622,55 € | -36.55% |
| 2014 | 238.962,86 € | 153.08% |
| 2013 | 94.422,55 € | 4.71% |
| 2012 | 90.179,08 € | -50.51% |
| 2011 | 182.212,27 € | -16.09% |
| 2010 | 217.139,93 € | -63.12% |
| 2009 | 588.799,14 € | -54.99% |
| 2008 | 1.308.145,93 € | 70.77% |
| 2007 | 766.019,55 € | 66.73% |
| 2006 | 459.437,95 € | 57.77% |
| 2005 | 291.200,18 € | 19.33% |
| 2004 | 244.038,54 € | -84.40% |
| 2003 | 1.564.406,44 € | 3,753.86% |
| 2002 | 40.593,19 € | -38.60% |
| 2000 | 66.111,33 € | 0.00% |
| 1998 | 66.111,33 € | 1,000.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 150.00% |
| 1989 | 2.404,05 € | -96.55% |
| 1988 | 69.756,25 € | 81.99% |
| 1987 | 38.329,88 € | -81.49% |
| 1986 | 207.048,67 € | 68,799.09% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.284.927,84 € | 72.46% |
| 2020 | 1.324.927,84 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 10.685.560,52 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.488.769,96 € | 8,017.14% |
| 2013 | 129.217,60 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 486.079,68 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 377.042,41 € | -83.66% |
| 2007 | 2.307.120,68 € | 323.71% |
| 2006 | 544.502,10 € | 1,000.24% |
| 2005 | 49.489,55 € | 178.83% |
| 2004 | 17.749,04 € | -99.47% |
| 2003 | 3.349.778,87 € | 152.44% |
| 2002 | 1.326.984,01 € | 244.99% |
| 2000 | 384.647,75 € | 1.85% |
| 1998 | 377.657,98 € | -48.91% |
| 1996 | 739.244,89 € | 0.00% |
| 1995 | 739.244,89 € | 0.00% |
| 1994 | 739.244,89 € | 19.77% |
| 1993 | 617.226,83 € | 115.07% |
| 1992 | 286.983,28 € | -89.03% |
| 1991 | 2.615.291,98 € | 0.00% |
| 1990 | 2.615.291,98 € | 1,033.20% |
| 1989 | 230.788,65 € | 65.54% |
| 1988 | 139.414,37 € | -77.31% |
| 1987 | 614.514,89 € | 43.91% |
| 1986 | 427.014,89 € | 97.09% |
| 1985 | 216.660,66 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.095.050,00 € | 1,331.44% |
| 2020 | 76.500,00 € | -91.23% |
| 2019 | 871.999,20 € | -80.45% |
| 2018 | 4.459.970,69 € | -57.70% |
| 2017 | 10.543.919,48 € | 847.45% |
| 2016 | 1.112.868,56 € | 76.15% |
| 2015 | 631.785,51 € | -84.72% |
| 2014 | 4.133.942,54 € | 196.70% |
| 2013 | 1.393.306,55 € | -55.43% |
| 2012 | 3.126.241,83 € | 135.50% |
| 2011 | 1.327.492,51 € | -74.85% |
| 2010 | 5.278.372,40 € | -43.28% |
| 2009 | 9.305.250,93 € | 207.56% |
| 2008 | 3.025.490,81 € | -27.90% |
| 2007 | 4.196.340,84 € | 98.30% |
| 2006 | 2.116.129,11 € | -7.49% |
| 2005 | 2.287.579,10 € | 58.03% |
| 2004 | 1.447.592,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 679.887,43 € | -19.97% |
| 1998 | 849.521,54 € | 36.24% |
| 1996 | 623.550,06 € | 0.00% |
| 1995 | 623.550,06 € | 0.00% |
| 1994 | 623.550,06 € | -15.65% |
| 1993 | 739.244,89 € | 153.09% |
| 1992 | 292.091,88 € | -61.48% |
| 1991 | 758.371,14 € | 0.00% |
| 1990 | 758.371,14 € | 61.77% |
| 1989 | 468.789,44 € | 344.17% |
| 1988 | 105.542,70 € | -70.73% |
| 1987 | 360.607,26 € | -31.82% |
| 1986 | 528.890,65 € | 42.44% |
| 1985 | 371.313,30 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | 26.66% |
| 2019 | 94.741,50 € | 4.88% |
| 2018 | 90.330,00 € | 8.62% |
| 2017 | 83.164,50 € | -11.35% |
| 2016 | 93.817,00 € | -34.84% |
| 2015 | 143.971,82 € | 46.68% |
| 2014 | 98.150,85 € | -20.76% |
| 2013 | 123.862,65 € | 26.68% |
| 2012 | 97.777,64 € | 4.53% |
| 2011 | 93.539,23 € | 46.85% |
| 2010 | 63.695,52 € | 123.97% |
| 2009 | 28.439,19 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.840.300,00 € | 157,428.40% |
| 2000 | 1.803,04 € | -25.00% |
| 1998 | 2.404,05 € | |
| 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 | 2.500.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.935.000,00 € | 33.41% |
| 2017 | 2.200.000,00 € | -15.38% |
| 2016 | 2.600.000,00 € | 13.04% |
| 2015 | 2.300.000,00 € | 9.52% |
| 2014 | 2.100.000,00 € | 5.00% |
| 2013 | 2.000.000,00 € | -16.67% |
| 2012 | 2.400.000,00 € | -12.09% |
| 2011 | 2.730.105,23 € | -40.21% |
| 2010 | 4.566.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.256.670,36 € | 7.73% |
| 2005 | 3.951.400,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 29.205.865,74 € | 26.60% |
| 2002 | 23.069.867,22 € | 667.39% |
| 2000 | 3.006.262,55 € | 250,000.88% |
| 1998 | 1.202,02 € | -99.87% |
| 1996 | 901.518,16 € | 0.00% |
| 1995 | 901.518,16 € | 0.00% |
| 1994 | 901.518,16 € | 126.38% |
| 1993 | 398.240,25 € | -68.45% |
| 1992 | 1.262.125,42 € | 151.64% |
| 1991 | 501.557,41 € | 0.00% |
| 1990 | 501.557,41 € | -38.64% |
| 1989 | 817.376,46 € | -24.44% |
| 1988 | 1.081.821,79 € | 24.39% |
| 1987 | 869.692,61 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 162.273,27 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.035.397,45 € | -0.85% |
| 2020 | 17.181.463,18 € | 13.42% |
| 2019 | 15.148.006,32 € | 12.02% |
| 2018 | 13.522.292,52 € | -6.10% |
| 2017 | 14.401.183,68 € | 6.97% |
| 2016 | 13.462.637,43 € | -3.44% |
| 2015 | 13.941.850,36 € | 11.01% |
| 2014 | 12.559.480,08 € | 3.15% |
| 2013 | 12.176.077,97 € | 3.99% |
| 2012 | 11.708.460,50 € | -5.63% |
| 2011 | 12.406.543,08 € | -4.30% |
| 2010 | 12.963.523,03 € | -1.19% |
| 2009 | 13.119.673,44 € | 3.04% |
| 2008 | 12.732.866,65 € | 13.37% |
| 2007 | 11.230.996,38 € | 11.27% |
| 2006 | 10.093.634,75 € | 10.11% |
| 2005 | 9.166.848,20 € | 15.72% |
| 2004 | 7.921.269,77 € | 72.82% |
| 2003 | 4.583.478,43 € | -36.75% |
| 2002 | 7.247.122,43 € | 127.81% |
| 2000 | 3.181.176,95 € | -18.02% |
| 1998 | 3.880.494,75 € | 101.74% |
| 1996 | 1.923.515,20 € | -0.00% |
| 1995 | 1.923.518,03 € | 0.00% |
| 1994 | 1.923.518,03 € | 12.46% |
| 1993 | 1.710.387,98 € | 14.90% |
| 1992 | 1.488.595,54 € | 16.53% |
| 1991 | 1.277.489,84 € | 0.00% |
| 1990 | 1.277.489,84 € | 56.67% |
| 1989 | 815.387,11 € | 7.02% |
| 1988 | 761.889,55 € | 21.87% |
| 1987 | 625.151,60 € | 11.89% |
| 1986 | 558.721,84 € | 13.78% |
| 1985 | 491.069,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.264.133,19 € | 1.96% |
| 2020 | 19.873.701,73 € | 25.12% |
| 2019 | 15.883.769,93 € | 18.47% |
| 2018 | 13.407.850,64 € | -1.38% |
| 2017 | 13.595.686,24 € | 16.51% |
| 2016 | 11.668.866,49 € | 5.38% |
| 2015 | 11.073.184,35 € | -9.55% |
| 2014 | 12.242.837,20 € | 17.64% |
| 2013 | 10.406.629,87 € | 4.78% |
| 2012 | 9.931.757,29 € | -6.00% |
| 2011 | 10.565.719,83 € | -9.76% |
| 2010 | 11.708.407,83 € | -19.34% |
| 2009 | 14.516.534,52 € | 57.79% |
| 2008 | 9.199.752,86 € | 3.07% |
| 2007 | 8.926.141,69 € | 18.01% |
| 2006 | 7.563.713,28 € | 4.60% |
| 2005 | 7.231.217,74 € | 35.06% |
| 2004 | 5.354.242,20 € | 2,384.75% |
| 2003 | 215.483,90 € | 1.82% |
| 2002 | 211.637,52 € | -88.56% |
| 2000 | 1.850.069,26 € | -2.66% |
| 1998 | 1.900.616,64 € | 12.14% |
| 1996 | 1.694.884,18 € | -0.00% |
| 1995 | 1.694.886,56 € | 0.00% |
| 1994 | 1.694.886,56 € | 6.40% |
| 1993 | 1.592.933,17 € | 57.16% |
| 1992 | 1.013.557,02 € | -21.43% |
| 1991 | 1.290.072,48 € | 0.00% |
| 1990 | 1.290.072,48 € | 52.99% |
| 1989 | 843.219,98 € | 15.03% |
| 1988 | 733.017,36 € | 6.60% |
| 1987 | 687.660,72 € | 42.79% |
| 1986 | 481.588,65 € | 0.65% |
| 1985 | 478.462,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.665,00 € | 35.17% |
| 2020 | 7.890,00 € | 2,329.56% |
| 2019 | 324,75 € | -98.42% |
| 2018 | 20.546,18 € | -59.65% |
| 2017 | 50.924,43 € | -53.27% |
| 2016 | 108.983,93 € | -57.69% |
| 2015 | 257.590,49 € | -13.00% |
| 2014 | 296.065,20 € | 2.05% |
| 2013 | 290.106,65 € | -2.22% |
| 2012 | 296.678,62 € | 40.43% |
| 2011 | 211.270,30 € | 65.77% |
| 2010 | 127.448,20 € | -39.43% |
| 2009 | 210.400,26 € | -69.15% |
| 2008 | 681.943,02 € | 150.16% |
| 2007 | 272.605,35 € | 27.90% |
| 2006 | 213.137,46 € | 38.52% |
| 2005 | 153.872,96 € | -12.29% |
| 2004 | 175.430,81 € | -49.52% |
| 2003 | 347.510,30 € | 21.18% |
| 2002 | 286.778,86 € | 60.14% |
| 2000 | 179.080,63 € | 31.63% |
| 1998 | 136.045,10 € | -67.15% |
| 1996 | 414.079,31 € | 0.00% |
| 1995 | 414.079,05 € | 0.00% |
| 1994 | 414.079,05 € | 32.35% |
| 1993 | 312.877,38 € | -2.69% |
| 1992 | 321.541,48 € | 104.93% |
| 1991 | 156.905,92 € | 0.00% |
| 1990 | 156.905,92 € | -0.91% |
| 1989 | 158.348,66 € | -9.91% |
| 1988 | 175.775,31 € | 28.36% |
| 1987 | 136.942,34 € | 13.92% |
| 1986 | 120.210,67 € | 8.04% |
| 1985 | 111.267,44 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.544.500,50 € | 47.98% |
| 2020 | 2.395.327,99 € | 25.66% |
| 2019 | 1.906.129,95 € | 17.03% |
| 2018 | 1.628.757,26 € | 14.50% |
| 2017 | 1.422.541,80 € | -7.99% |
| 2016 | 1.546.123,78 € | 9.47% |
| 2015 | 1.412.429,21 € | -37.90% |
| 2014 | 2.274.339,78 € | 41.54% |
| 2013 | 1.606.876,56 € | 2.93% |
| 2012 | 1.561.084,78 € | 18.77% |
| 2011 | 1.314.350,13 € | -18.70% |
| 2010 | 1.616.733,08 € | 50.36% |
| 2009 | 1.075.264,80 € | 1.73% |
| 2008 | 1.056.944,25 € | 3.94% |
| 2007 | 1.016.903,53 € | 62.07% |
| 2006 | 627.452,51 € | 26.02% |
| 2005 | 497.881,05 € | 38.19% |
| 2004 | 360.279,04 € | -95.97% |
| 2003 | 8.935.261,68 € | 42.25% |
| 2002 | 6.281.242,51 € | 149.94% |
| 2000 | 2.513.051,13 € | 873.54% |
| 1998 | 258.134,70 € | -58.90% |
| 1996 | 627.997,55 € | 0.00% |
| 1995 | 627.997,55 € | 0.00% |
| 1994 | 627.997,55 € | 67.43% |
| 1993 | 375.091,65 € | -9.55% |
| 1992 | 414.698,35 € | 793.78% |
| 1991 | 46.398,13 € | 0.00% |
| 1990 | 46.398,13 € | 25.53% |
| 1989 | 36.962,24 € | -18.41% |
| 1988 | 45.303,58 € | 100.48% |
| 1987 | 22.598,06 € | 187.02% |
| 1986 | 7.873,26 € | -64.74% |
| 1985 | 22.326,49 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.903,86 € | 2.78% |
| 2020 | 26.177,23 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1998 | 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 | 7.372.000,00 € | -17.35% |
| 2020 | 8.919.039,87 € | -9.31% |
| 2019 | 9.834.659,71 € | 97.10% |
| 2018 | 4.989.694,56 € | -16.08% |
| 2017 | 5.945.472,68 € | 10.07% |
| 2016 | 5.401.450,15 € | -45.07% |
| 2015 | 9.834.103,33 € | 17.23% |
| 2014 | 8.388.658,69 € | 46.94% |
| 2013 | 5.708.708,92 € | -0.75% |
| 2012 | 5.751.604,92 € | -55.37% |
| 2011 | 12.888.536,30 € | -15.17% |
| 2010 | 15.193.329,80 € | 6.94% |
| 2009 | 14.207.589,42 € | 70.97% |
| 2008 | 8.309.853,48 € | -29.98% |
| 2007 | 11.867.654,18 € | 7.26% |
| 2006 | 11.063.991,73 € | 6.51% |
| 2005 | 10.387.318,31 € | 29.11% |
| 2004 | 8.045.446,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 5.178.336,82 € | 104.14% |
| 1998 | 2.536.697,80 € | 8.57% |
| 1996 | 2.336.542,74 € | 0.00% |
| 1995 | 2.336.540,14 € | 0.00% |
| 1994 | 2.336.540,14 € | 35.24% |
| 1993 | 1.727.753,18 € | 14.67% |
| 1992 | 1.506.737,35 € | -50.18% |
| 1991 | 3.024.184,07 € | 0.00% |
| 1990 | 3.024.184,07 € | 76.71% |
| 1989 | 1.711.424,04 € | 39.20% |
| 1988 | 1.229.430,02 € | -25.71% |
| 1987 | 1.654.887,71 € | 98.66% |
| 1986 | 833.009,09 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.400,00 € | 0.00% |
| 2020 | 26.400,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 9.687,57 € | 18.03% |
| 2017 | 8.207,57 € | -37.75% |
| 2016 | 13.184,84 € | -83.22% |
| 2015 | 78.573,58 € | 495.94% |
| 2014 | 13.184,84 € | 0.00% |
| 2013 | 13.184,84 € | -34.61% |
| 2012 | 20.163,59 € | 0.00% |
| 2011 | 20.163,59 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.910.954,99 € | 11,417.04% |
| 2008 | 16.592,41 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 120.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 156.263,15 € | 213.25% |
| 1998 | 49.884,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.924,37 € | 0.00% |
| 1990 | 9.924,37 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 725.360,86 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | 25.31% |
| 2019 | 95.762,00 € | -6.21% |
| 2018 | 102.098,00 € | -2.54% |
| 2017 | 104.764,00 € | 25.65% |
| 2016 | 83.378,00 € | 5.07% |
| 2015 | 79.356,00 € | -27.29% |
| 2014 | 109.136,00 € | 9.67% |
| 2013 | 99.510,00 € | 19.32% |
| 2012 | 83.400,00 € | 1.34% |
| 2011 | 82.300,00 € | -19.31% |
| 2010 | 102.000,00 € | 23.94% |
| 2009 | 82.300,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 675.155,79 € | 5.65% |
| 2002 | 639.072,75 € | 13,191.59% |
| 2000 | 4.808,10 € | 100.00% |
| 1998 | 2.404,05 € | |
| 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 | 500.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 984.962,04 € | -88.69% |
| 2018 | 8.710.037,96 € | 254.07% |
| 2017 | 2.460.000,00 € | 15.87% |
| 2016 | 2.123.134,96 € | -48.40% |
| 2015 | 4.114.292,12 € | 111.56% |
| 2014 | 1.944.751,39 € | 4.69% |
| 2013 | 1.857.674,80 € | -28.96% |
| 2012 | 2.614.817,63 € | -6.97% |
| 2011 | 2.810.676,61 € | 20.18% |
| 2010 | 2.338.632,82 € | 14.43% |
| 2009 | 2.043.741,44 € | 45.04% |
| 2008 | 1.409.091,30 € | 208.12% |
| 2007 | 457.321,11 € | -65.44% |
| 2006 | 1.323.227,88 € | 28.08% |
| 2005 | 1.033.098,67 € | 22.34% |
| 2004 | 844.450,00 € | -96.24% |
| 2003 | 22.446.671,11 € | 6.88% |
| 2002 | 21.002.376,37 € | 2,661.68% |
| 2000 | 760.492,37 € | 76.36% |
| 1998 | 431.208,15 € | 100.44% |
| 1996 | 215.126,27 € | 0.00% |
| 1995 | 215.123,92 € | 0.00% |
| 1994 | 215.123,92 € | 26.70% |
| 1993 | 169.791,47 € | 182.78% |
| 1992 | 60.043,06 € | -84.77% |
| 1991 | 394.284,73 € | 0.00% |
| 1990 | 394.284,73 € | 152.34% |
| 1989 | 156.251,13 € | 11.73% |
| 1988 | 139.851,62 € | 134.83% |
| 1987 | 59.553,32 € | -62.04% |
| 1986 | 156.899,93 € | 214.66% |
| 1985 | 49.863,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alhaurín de la Torre
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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