Presupuestos Municipales Ayuntamiento de Alhaurín el Grande 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alhaurín el Grande 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 el Grande en 2021
| Presupuesto municipal Ayuntamiendo de Alhaurín el Grande en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.636.905,13 € | 25.90% | Gastos personal | 11.753.749,75 € | 39.91% |
| Impuestos indirectos | 158.629,39 € | 0.54% | Gastos bienes y servicios | 7.457.727,81 € | 25.32% |
| Tasas y otros ingresos | 5.925.736,32 € | 20.09% | Gastos financieros | 91.615,00 € | 0.31% |
| Transferencias Corrientes | 9.677.502,36 € | 32.82% | Transferencias Corrientes | 1.481.039,06 € | 5.03% |
| Ingresos Patrimoniales | 279.587,52 € | 0.95% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 297.850,00 € | 1.01% | Inversiones reales | 7.116.340,17 € | 24.16% |
| Transferencias de capital | 2.840.936,51 € | 9.63% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 18.000,00 € | 0.06% | Activos financieros | 18.000,00 € | 0.06% |
| Pasivos financieros | 2.655.000,00 € | 9.00% | Pasivos financieros | 1.533.000,00 € | 5.21% |
| Total | 29.490.147,23 € | 100% | Total | 29.451.471,79 € | 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 el Grande 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 29.490.147,23 € | 14.19% | 29.451.471,79 € | 14.30% | |
| 2020 | 25.826.522,75 € | 2.22% | 25.767.373,87 € | 0.36% | |
| 2019 | 25.266.099,98 € | 4.59% | 25.673.858,50 € | 12.30% | |
| 2018 | 24.156.347,25 € | 9.00% | 22.861.924,09 € | 7.18% | |
| 2017 | 22.162.231,99 € | -1.97% | 21.331.370,77 € | 3.95% | |
| 2016 | 22.607.494,69 € | -0.53% | 20.521.351,06 € | -9.52% | |
| 2015 | 22.726.898,01 € | -7.16% | 22.680.246,96 € | 0.17% | |
| 2014 | 24.478.497,14 € | 18.08% | 22.641.823,23 € | 23.83% | |
| 2013 | 20.729.694,39 € | -14.82% | 18.284.976,95 € | 3.11% | |
| 2012 | 24.336.048,01 € | 18.89% | 17.734.104,46 € | -19.01% | |
| 2011 | 20.468.798,64 € | -13.01% | 21.896.229,06 € | -23.84% | |
| 2010 | 23.530.622,53 € | -7.92% | 28.749.467,94 € | -3.22% | |
| 2009 | 25.555.341,89 € | 5.60% | 29.706.538,55 € | 27.77% | |
| 2008 | 24.200.626,29 € | 10.20% | 23.250.755,02 € | 2.13% | |
| 2007 | 21.960.155,93 € | -24.42% | 22.765.881,66 € | 5.99% | |
| 2006 | 29.054.397,48 € | 55.74% | 21.478.943,32 € | 21.34% | |
| 2005 | 18.655.236,55 € | 3.69% | 17.701.363,87 € | 37.91% | |
| 2004 | 17.991.436,17 € | 229.51% | 12.835.095,02 € | 965.30% | |
| 2003 | 5.460.061,95 € | 19.65% | 1.204.828,49 € | 55.86% | |
| 2002 | 4.563.519,54 € | -50.78% | 773.028,92 € | -91.66% | |
| 2000 | 9.272.221,57 € | -0.18% | 9.272.221,58 € | -0.18% | |
| 1999 | 9.289.245,92 € | 26.75% | 9.289.245,92 € | 26.75% | |
| 1998 | 7.328.629,36 € | 14.95% | 7.328.629,36 € | 14.95% | |
| 1996 | 6.375.763,10 € | 25.26% | 6.375.763,10 € | 25.26% | |
| 1995 | 5.090.192,23 € | -18.91% | 5.090.192,22 € | -18.91% | |
| 1994 | 6.276.884,40 € | 25.28% | 6.276.884,39 € | 25.28% | |
| 1993 | 5.010.097,49 € | 4.18% | 5.010.097,50 € | 4.18% | |
| 1992 | 4.808.903,47 € | 31.84% | 4.808.903,47 € | 31.84% | |
| 1991 | 3.647.526,26 € | -11.59% | 3.647.526,25 € | -11.59% | |
| 1990 | 4.125.556,88 € | 46.00% | 4.125.556,89 € | 46.00% | |
| 1989 | 2.825.766,91 € | 14.74% | 2.825.766,93 € | 14.74% | |
| 1988 | 2.462.723,12 € | 8.78% | 2.462.723,10 € | 8.78% | |
| 1987 | 2.263.894,25 € | 14.51% | 2.263.894,27 € | 14.51% | |
| 1986 | 1.976.985,27 € | 49.89% | 1.976.985,26 € | 49.89% | |
| 1985 | 1.318.941,37 € | 1.318.941,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.636.905,13 € | 0.45% |
| 2020 | 7.602.404,62 € | 2.90% |
| 2019 | 7.388.413,19 € | 1.92% |
| 2018 | 7.249.407,78 € | 1.40% |
| 2017 | 7.149.081,56 € | -0.09% |
| 2016 | 7.155.851,11 € | -5.78% |
| 2015 | 7.594.990,54 € | 9.28% |
| 2014 | 6.949.869,72 € | -0.31% |
| 2013 | 6.971.230,56 € | 5.45% |
| 2012 | 6.610.894,17 € | 6.11% |
| 2011 | 6.229.976,89 € | 14.46% |
| 2010 | 5.442.714,50 € | 0.96% |
| 2009 | 5.391.151,36 € | 8.85% |
| 2008 | 4.952.943,79 € | 7.91% |
| 2007 | 4.589.684,48 € | 4.41% |
| 2006 | 4.395.693,17 € | 7.01% |
| 2005 | 4.107.895,52 € | 31.75% |
| 2004 | 3.118.023,43 € | 327.76% |
| 2003 | 728.918,64 € | 23.84% |
| 2002 | 588.574,00 € | -72.45% |
| 2000 | 2.136.368,63 € | 5.77% |
| 1999 | 2.019.882,17 € | 12.00% |
| 1998 | 1.803.462,35 € | 21.90% |
| 1996 | 1.479.512,58 € | 18.85% |
| 1995 | 1.244.899,88 € | -2.50% |
| 1994 | 1.276.856,81 € | 0.31% |
| 1993 | 1.272.958,12 € | 13.04% |
| 1992 | 1.126.125,94 € | 23.80% |
| 1991 | 909.617,22 € | 4.03% |
| 1990 | 874.381,19 € | 36.06% |
| 1989 | 642.631,78 € | 37.94% |
| 1988 | 465.890,84 € | 62.30% |
| 1987 | 287.056,66 € | 0.34% |
| 1986 | 286.073,59 € | 6.49% |
| 1985 | 268.632,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.629,39 € | -1.45% |
| 2020 | 160.967,38 € | 98.56% |
| 2019 | 81.068,47 € | 34.09% |
| 2018 | 60.458,71 € | -29.52% |
| 2017 | 85.780,82 € | 73.80% |
| 2016 | 49.356,99 € | -37.59% |
| 2015 | 79.081,95 € | 218.02% |
| 2014 | 24.867,13 € | -50.83% |
| 2013 | 50.576,84 € | -42.79% |
| 2012 | 88.409,57 € | -38.02% |
| 2011 | 142.639,18 € | -3.32% |
| 2010 | 147.540,87 € | -7.27% |
| 2009 | 159.101,72 € | -42.77% |
| 2008 | 277.980,26 € | -73.78% |
| 2007 | 1.060.264,99 € | 5.60% |
| 2006 | 1.004.012,70 € | -0.30% |
| 2005 | 1.007.009,30 € | 24.19% |
| 2004 | 810.844,56 € | -72.26% |
| 2003 | 2.923.406,35 € | 14.22% |
| 2002 | 2.559.420,91 € | 1,034.65% |
| 2000 | 225.570,17 € | 24.03% |
| 1999 | 181.874,31 € | 29.24% |
| 1998 | 140.725,06 € | -6.36% |
| 1996 | 150.277,07 € | -19.38% |
| 1995 | 186.391,88 € | 23.78% |
| 1994 | 150.577,57 € | -19.32% |
| 1993 | 186.632,29 € | -22.87% |
| 1992 | 241.978,51 € | 6.73% |
| 1991 | 226.712,80 € | 37.04% |
| 1990 | 165.434,59 € | 3.54% |
| 1989 | 159.779,27 € | 13.60% |
| 1988 | 140.651,86 € | 4.58% |
| 1987 | 134.491,48 € | 19.37% |
| 1986 | 112.672,17 € | 14.62% |
| 1985 | 98.303,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.925.736,32 € | 0.61% |
| 2020 | 5.889.547,74 € | 9.92% |
| 2019 | 5.358.264,59 € | 0.98% |
| 2018 | 5.306.149,53 € | 4.46% |
| 2017 | 5.079.361,22 € | -3.02% |
| 2016 | 5.237.438,92 € | 7.90% |
| 2015 | 4.854.012,80 € | 7.85% |
| 2014 | 4.500.619,41 € | -10.58% |
| 2013 | 5.033.262,44 € | 10.52% |
| 2012 | 4.554.174,42 € | 5.44% |
| 2011 | 4.319.306,58 € | 2.32% |
| 2010 | 4.221.545,19 € | -0.69% |
| 2009 | 4.251.068,76 € | 1.84% |
| 2008 | 4.174.163,76 € | -6.94% |
| 2007 | 4.485.468,07 € | 0.48% |
| 2006 | 4.463.981,51 € | 8.85% |
| 2005 | 4.101.102,92 € | 10.68% |
| 2004 | 3.705.350,01 € | 9.00% |
| 2003 | 3.399.485,06 € | 3.77% |
| 2002 | 3.276.059,89 € | 81.57% |
| 2000 | 1.804.326,16 € | 15.07% |
| 1999 | 1.568.050,02 € | 14.91% |
| 1998 | 1.364.566,66 € | 20.30% |
| 1996 | 1.134.278,71 € | 7.39% |
| 1995 | 1.056.205,62 € | 2.22% |
| 1994 | 1.033.270,63 € | 6.88% |
| 1993 | 966.717,49 € | 2.68% |
| 1992 | 941.504,76 € | 16.13% |
| 1991 | 810.702,13 € | 13.08% |
| 1990 | 716.922,13 € | -0.73% |
| 1989 | 722.161,23 € | 16.74% |
| 1988 | 618.609,41 € | 10.97% |
| 1987 | 557.451,59 € | 44.74% |
| 1986 | 385.128,67 € | 22.62% |
| 1985 | 314.086,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.677.502,36 € | -4.69% |
| 2020 | 10.153.759,67 € | -2.80% |
| 2019 | 10.445.999,40 € | 9.09% |
| 2018 | 9.575.879,95 € | 5.44% |
| 2017 | 9.082.150,37 € | 0.78% |
| 2016 | 9.011.887,51 € | 13.68% |
| 2015 | 7.927.441,51 € | -0.13% |
| 2014 | 7.937.845,83 € | 5.00% |
| 2013 | 7.559.535,17 € | 4.25% |
| 2012 | 7.251.010,01 € | 7.87% |
| 2011 | 6.721.931,37 € | 5.02% |
| 2010 | 6.400.911,15 € | -16.77% |
| 2009 | 7.690.533,92 € | 12.77% |
| 2008 | 6.819.449,45 € | 14.53% |
| 2007 | 5.954.216,93 € | 16.71% |
| 2006 | 5.101.528,85 € | 40.81% |
| 2005 | 3.622.891,03 € | 0.03% |
| 2004 | 3.621.974,69 € | 2,038.27% |
| 2003 | 169.388,38 € | -6.63% |
| 2002 | 181.419,01 € | -90.83% |
| 2000 | 1.978.143,58 € | -23.77% |
| 1999 | 2.594.972,99 € | 15.28% |
| 1998 | 2.250.967,86 € | -1.21% |
| 1996 | 2.278.452,14 € | 50.14% |
| 1995 | 1.517.530,70 € | -42.60% |
| 1994 | 2.643.788,93 € | 31.13% |
| 1993 | 2.016.125,54 € | 11.93% |
| 1992 | 1.801.231,93 € | 58.87% |
| 1991 | 1.133.742,46 € | 18.30% |
| 1990 | 958.384,81 € | 12.84% |
| 1989 | 849.361,34 € | 24.79% |
| 1988 | 680.621,96 € | 14.92% |
| 1987 | 592.255,55 € | 15.42% |
| 1986 | 513.139,83 € | 18.04% |
| 1985 | 434.721,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.587,52 € | -14.84% |
| 2020 | 328.312,05 € | -1.59% |
| 2019 | 333.608,98 € | -6.31% |
| 2018 | 356.067,84 € | 14.94% |
| 2017 | 309.790,01 € | 7.83% |
| 2016 | 287.293,89 € | 3.77% |
| 2015 | 276.852,84 € | 4.37% |
| 2014 | 265.250,90 € | 0.93% |
| 2013 | 262.795,66 € | 3.87% |
| 2012 | 253.003,10 € | 8.91% |
| 2011 | 232.299,64 € | 1.71% |
| 2010 | 228.402,88 € | -24.14% |
| 2009 | 301.072,09 € | -31.24% |
| 2008 | 437.879,75 € | 16.82% |
| 2007 | 374.835,47 € | 13.49% |
| 2006 | 330.273,37 € | 44.60% |
| 2005 | 228.403,21 € | 22.65% |
| 2004 | 186.226,04 € | 91.18% |
| 2003 | 97.407,33 € | -88.60% |
| 2002 | 854.322,72 € | 958.72% |
| 2000 | 80.694,07 € | 4.00% |
| 1999 | 77.593,98 € | -0.38% |
| 1998 | 77.893,12 € | -20.68% |
| 1996 | 98.204,87 € | -4.84% |
| 1995 | 103.204,87 € | -2.35% |
| 1994 | 105.690,86 € | 11.20% |
| 1993 | 95.044,21 € | 2.84% |
| 1992 | 92.419,29 € | 28.19% |
| 1991 | 72.093,66 € | 10.26% |
| 1990 | 65.386,41 € | 5.38% |
| 1989 | 62.045,32 € | 31.69% |
| 1988 | 47.114,58 € | 6.50% |
| 1987 | 44.238,14 € | 8.00% |
| 1986 | 40.961,77 € | 0.09% |
| 1985 | 40.923,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 297.850,00 € | |
| 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 | 42.361,66 € | 302.51% |
| 2011 | 10.524,36 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.790.087,59 € | -33.77% |
| 2006 | 4.212.852,00 € | 48.30% |
| 2005 | 2.840.852,48 € | -44.15% |
| 2004 | 5.087.008,96 € | 398.38% |
| 2003 | 1.020.718,55 € | -27.98% |
| 2002 | 1.417.189,45 € | 12.52% |
| 2000 | 1.259.479,14 € | 350.03% |
| 1999 | 279.867,90 € | -38.23% |
| 1998 | 453.089,23 € | 124.95% |
| 1996 | 201.415,05 € | 280.49% |
| 1995 | 52.935,97 € | -18.15% |
| 1994 | 64.670,70 € | -27.47% |
| 1993 | 89.159,68 € | 776.25% |
| 1992 | 10.175,13 € | -74.81% |
| 1991 | 40.385,73 € | 43.98% |
| 1990 | 28.049,23 € | 55.51% |
| 1989 | 18.036,37 € | -39.99% |
| 1988 | 30.056,62 € | 29.58% |
| 1987 | 23.194,56 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.840.936,51 € | 131.06% |
| 2020 | 1.229.531,29 € | 729.19% |
| 2019 | 148.280,35 € | -90.72% |
| 2018 | 1.598.183,44 € | 258.40% |
| 2017 | 445.918,01 € | -47.88% |
| 2016 | 855.524,61 € | -56.94% |
| 2015 | 1.986.824,37 € | 112.11% |
| 2014 | 936.712,46 € | 13.68% |
| 2013 | 823.993,72 € | -36.45% |
| 2012 | 1.296.679,62 € | -34.23% |
| 2011 | 1.971.556,59 € | -49.75% |
| 2010 | 3.923.507,94 € | -32.32% |
| 2009 | 5.797.489,26 € | 59.22% |
| 2008 | 3.641.126,34 € | 183.85% |
| 2007 | 1.282.753,81 € | -58.72% |
| 2006 | 3.107.447,08 € | 145.97% |
| 2005 | 1.263.358,25 € | 31.24% |
| 2004 | 962.658,38 € | 42,523.98% |
| 2003 | 2.258,49 € | 154.31% |
| 2002 | 888,09 € | -99.92% |
| 2000 | 1.125.133,96 € | 24.72% |
| 1999 | 902.116,20 € | 30.16% |
| 1998 | 693.084,08 € | 109.01% |
| 1996 | 331.601,11 € | 36.29% |
| 1995 | 243.307,73 € | -40.01% |
| 1994 | 405.585,64 € | 10.40% |
| 1993 | 367.384,29 € | 34.34% |
| 1992 | 273.478,54 € | 4.56% |
| 1991 | 261.547,93 € | 6.91% |
| 1990 | 244.633,06 € | 4.65% |
| 1989 | 233.764,75 € | 88.53% |
| 1988 | 123.994,81 € | -63.58% |
| 1987 | 340.500,29 € | -12.41% |
| 1986 | 388.749,51 € | 148.78% |
| 1985 | 156.263,15 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 50.00% |
| 2020 | 12.000,00 € | 14.67% |
| 2019 | 10.465,00 € | 2.60% |
| 2018 | 10.200,00 € | 0.49% |
| 2017 | 10.150,00 € | 0.08% |
| 2016 | 10.141,66 € | 31.81% |
| 2015 | 7.694,00 € | -16.10% |
| 2014 | 9.170,00 € | -67.60% |
| 2013 | 28.300,00 € | -77.96% |
| 2012 | 128.409,66 € | 4,327.92% |
| 2011 | 2.900,00 € | -91.47% |
| 2010 | 34.000,00 € | -46.90% |
| 2009 | 64.034,16 € | 714.11% |
| 2008 | 7.865,58 € | 37.99% |
| 2007 | 5.700,00 € | 128.00% |
| 2006 | 2.500,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.350,10 € | -98.63% |
| 2003 | 98.611,43 € | -93.53% |
| 2002 | 1.523.610,04 € | 8,825.61% |
| 2000 | 17.070,09 € | -8.45% |
| 1999 | 18.645,47 € | 0.00% |
| 1998 | 18.645,47 € | -62.93% |
| 1996 | 50.294,03 € | 202.30% |
| 1995 | 16.637,36 € | 11.52% |
| 1994 | 14.918,13 € | -7.17% |
| 1993 | 16.069,86 € | 5.94% |
| 1992 | 15.168,34 € | 0.76% |
| 1991 | 15.053,77 € | -2.84% |
| 1990 | 15.493,21 € | -4.35% |
| 1989 | 16.198,62 € | 69.49% |
| 1988 | 9.557,44 € | 20.23% |
| 1987 | 7.948,99 € | 32.26% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.655.000,00 € | 490.00% |
| 2020 | 450.000,00 € | -70.00% |
| 2019 | 1.500.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.854.161,69 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.111.105,80 € | 390.78% |
| 2011 | 837.664,03 € | -73.25% |
| 2010 | 3.132.000,00 € | 64.76% |
| 2009 | 1.900.890,62 € | -51.12% |
| 2008 | 3.889.217,36 € | 174.44% |
| 2007 | 1.417.144,59 € | -77.98% |
| 2006 | 6.436.108,80 € | 333.78% |
| 2005 | 1.483.723,84 € | 197.94% |
| 2004 | 498.000,00 € | -95.55% |
| 2003 | 11.192.598,33 € | -13.81% |
| 2002 | 12.986.213,64 € | 1,912.01% |
| 2000 | 645.435,77 € | -60.79% |
| 1999 | 1.646.242,88 € | 212.86% |
| 1998 | 526.195,53 € | -19.26% |
| 1996 | 651.727,54 € | -2.59% |
| 1995 | 669.078,22 € | 15.06% |
| 1994 | 581.525,13 € | 9,675,858.90% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 306.821,03 € | 72.69% |
| 1991 | 177.670,56 € | -83.19% |
| 1990 | 1.056.872,25 € | 767.80% |
| 1989 | 121.788,23 € | -64.82% |
| 1988 | 346.225,60 € | 25.10% |
| 1987 | 276.756,99 € | 13.31% |
| 1986 | 244.249,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.753.749,75 € | 2.02% |
| 2020 | 11.521.047,82 € | -5.75% |
| 2019 | 12.223.317,18 € | 14.74% |
| 2018 | 10.652.632,26 € | 1.65% |
| 2017 | 10.479.744,97 € | 11.04% |
| 2016 | 9.437.474,57 € | -9.41% |
| 2015 | 10.418.052,21 € | 10.30% |
| 2014 | 9.445.118,99 € | 7.28% |
| 2013 | 8.803.925,34 € | 5.99% |
| 2012 | 8.306.528,56 € | -7.80% |
| 2011 | 9.009.013,98 € | -7.87% |
| 2010 | 9.778.888,23 € | 2.27% |
| 2009 | 9.562.005,51 € | 10.30% |
| 2008 | 8.668.727,17 € | 1.21% |
| 2007 | 8.565.098,42 € | 16.68% |
| 2006 | 7.340.583,04 € | 12.85% |
| 2005 | 6.504.689,37 € | 4.93% |
| 2004 | 6.199.280,74 € | 88.18% |
| 2003 | 3.294.385,75 € | 56.63% |
| 2002 | 2.103.271,62 € | -35.75% |
| 2000 | 3.273.442,53 € | -7.13% |
| 1999 | 3.524.827,97 € | 16.01% |
| 1998 | 3.038.261,93 € | 11.82% |
| 1996 | 2.717.062,46 € | 29.98% |
| 1995 | 2.090.302,57 € | -16.75% |
| 1994 | 2.511.019,18 € | -0.34% |
| 1993 | 2.519.672,04 € | 13.36% |
| 1992 | 2.222.801,48 € | 52.99% |
| 1991 | 1.452.859,66 € | 16.70% |
| 1990 | 1.245.003,07 € | 12.13% |
| 1989 | 1.110.285,83 € | 23.82% |
| 1988 | 896.724,96 € | 15.93% |
| 1987 | 773.517,66 € | 14.69% |
| 1986 | 674.448,82 € | 9.75% |
| 1985 | 614.549,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.457.727,81 € | -1.13% |
| 2020 | 7.542.629,63 € | -1.18% |
| 2019 | 7.632.351,71 € | 12.60% |
| 2018 | 6.778.038,24 € | 7.73% |
| 2017 | 6.291.975,02 € | -1.50% |
| 2016 | 6.387.563,88 € | 11.56% |
| 2015 | 5.725.637,18 € | 19.42% |
| 2014 | 4.794.362,53 € | 4.98% |
| 2013 | 4.566.761,24 € | -4.09% |
| 2012 | 4.761.665,88 € | -10.37% |
| 2011 | 5.312.469,45 € | 14.81% |
| 2010 | 4.627.117,03 € | -10.09% |
| 2009 | 5.146.172,45 € | -17.83% |
| 2008 | 6.262.975,35 € | 26.68% |
| 2007 | 4.943.997,61 € | 7.87% |
| 2006 | 4.583.168,66 € | 19.35% |
| 2005 | 3.840.200,03 € | 11.66% |
| 2004 | 3.439.343,01 € | 2,323.92% |
| 2003 | 141.891,55 € | -28.69% |
| 2002 | 198.976,87 € | -91.18% |
| 2000 | 2.255.753,29 € | 12.16% |
| 1999 | 2.011.272,25 € | 16.13% |
| 1998 | 1.731.972,79 € | 14.73% |
| 1996 | 1.509.661,79 € | 23.32% |
| 1995 | 1.224.184,88 € | -23.96% |
| 1994 | 1.609.840,95 € | 30.50% |
| 1993 | 1.233.615,42 € | 6.82% |
| 1992 | 1.154.811,85 € | 1.24% |
| 1991 | 1.140.723,69 € | 21.72% |
| 1990 | 937.133,60 € | 14.47% |
| 1989 | 818.698,89 € | 17.89% |
| 1988 | 694.461,87 € | 1.12% |
| 1987 | 686.747,82 € | 54.66% |
| 1986 | 444.035,41 € | 14.39% |
| 1985 | 388.163,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.615,00 € | 3.38% |
| 2020 | 88.615,52 € | -23.01% |
| 2019 | 115.092,76 € | 21.59% |
| 2018 | 94.655,82 € | -21.81% |
| 2017 | 121.061,86 € | -10.60% |
| 2016 | 135.422,10 € | -24.18% |
| 2015 | 178.608,89 € | -62.18% |
| 2014 | 472.273,09 € | 6.19% |
| 2013 | 444.743,82 € | 0.72% |
| 2012 | 441.583,11 € | 28.38% |
| 2011 | 343.962,59 € | 64.30% |
| 2010 | 209.348,21 € | -12.44% |
| 2009 | 239.084,51 € | -36.08% |
| 2008 | 374.039,44 € | 8.08% |
| 2007 | 346.071,10 € | 35.79% |
| 2006 | 254.863,15 € | 71.00% |
| 2005 | 149.044,12 € | 16.93% |
| 2004 | 127.458,96 € | -27.17% |
| 2003 | 175.019,93 € | -0.21% |
| 2002 | 175.393,94 € | -4.79% |
| 2000 | 184.209,77 € | -6.13% |
| 1999 | 196.230,01 € | -7.06% |
| 1998 | 211.133,47 € | -29.82% |
| 1996 | 300.839,83 € | -14.53% |
| 1995 | 351.970,94 € | 41.11% |
| 1994 | 249.424,74 € | -6.45% |
| 1993 | 266.612,26 € | 7.55% |
| 1992 | 247.901,35 € | 57.81% |
| 1991 | 157.087,38 € | 40.85% |
| 1990 | 111.530,19 € | 13.14% |
| 1989 | 98.575,02 € | 66.99% |
| 1988 | 59.029,23 € | 181.78% |
| 1987 | 20.948,60 € | 137.40% |
| 1986 | 8.824,16 € | 8.52% |
| 1985 | 8.131,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.481.039,06 € | 14.32% |
| 2020 | 1.295.539,18 € | -7.99% |
| 2019 | 1.407.982,82 € | 14.33% |
| 2018 | 1.231.494,56 € | 46.52% |
| 2017 | 840.493,02 € | -7.01% |
| 2016 | 903.846,58 € | -2.72% |
| 2015 | 929.112,34 € | -2.33% |
| 2014 | 951.255,06 € | -21.85% |
| 2013 | 1.217.218,69 € | -1.91% |
| 2012 | 1.240.913,47 € | 1.63% |
| 2011 | 1.221.033,46 € | -4.19% |
| 2010 | 1.274.448,59 € | 2.13% |
| 2009 | 1.247.918,54 € | 70.32% |
| 2008 | 732.705,97 € | 14.70% |
| 2007 | 638.779,06 € | 19.44% |
| 2006 | 534.825,67 € | 35.57% |
| 2005 | 394.503,57 € | 23.79% |
| 2004 | 318.690,34 € | -91.43% |
| 2003 | 3.716.948,98 € | 9.77% |
| 2002 | 3.386.261,93 € | 1,158.82% |
| 2000 | 269.002,87 € | -25.82% |
| 1999 | 362.643,88 € | 50.37% |
| 1998 | 241.170,57 € | 3.70% |
| 1996 | 232.569,99 € | 288.87% |
| 1995 | 59.806,71 € | -83.76% |
| 1994 | 368.161,67 € | 491.85% |
| 1993 | 62.204,75 € | -30.75% |
| 1992 | 89.827,27 € | -13.36% |
| 1991 | 103.680,60 € | 39.12% |
| 1990 | 74.525,50 € | 12.15% |
| 1989 | 66.450,14 € | -4.56% |
| 1988 | 69.624,04 € | 58.15% |
| 1987 | 44.024,14 € | 10.12% |
| 1986 | 39.979,52 € | 3.35% |
| 1985 | 38.683,43 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 7.116.340,17 € | 89.39% |
| 2020 | 3.757.541,72 € | 36.85% |
| 2019 | 2.745.715,92 € | 28.04% |
| 2018 | 2.144.398,37 € | 14.01% |
| 2017 | 1.880.948,21 € | -4.06% |
| 2016 | 1.960.605,33 € | -47.76% |
| 2015 | 3.753.099,66 € | 176.00% |
| 2014 | 1.359.832,87 € | -26.94% |
| 2013 | 1.861.286,04 € | 67.41% |
| 2012 | 1.111.784,11 € | -74.25% |
| 2011 | 4.316.880,37 € | -61.67% |
| 2010 | 11.263.272,74 € | -7.62% |
| 2009 | 12.192.948,07 € | 259.90% |
| 2008 | 3.387.899,72 € | -48.49% |
| 2007 | 6.576.763,98 € | -14.38% |
| 2006 | 7.681.066,08 € | 24.52% |
| 2005 | 6.168.564,17 € | 183.00% |
| 2004 | 2.179.707,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.578.960,52 € | -8.51% |
| 1999 | 2.818.755,71 € | 61.40% |
| 1998 | 1.746.490,88 € | 53.18% |
| 1996 | 1.140.127,63 € | 5.32% |
| 1995 | 1.082.496,91 € | -19.91% |
| 1994 | 1.351.522,56 € | 78.03% |
| 1993 | 759.160,97 € | -15.15% |
| 1992 | 894.682,70 € | 26.41% |
| 1991 | 707.752,73 € | -57.13% |
| 1990 | 1.650.931,32 € | 145.41% |
| 1989 | 672.721,24 € | -5.37% |
| 1988 | 710.913,54 € | -1.89% |
| 1987 | 724.621,04 € | -9.30% |
| 1986 | 798.920,13 € | 208.44% |
| 1985 | 259.021,26 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 30.868,75 € | 210.61% |
| 2018 | 9.938,26 € | -36.32% |
| 2017 | 15.605,57 € | 178.39% |
| 2016 | 5.605,57 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 9.004,93 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.004,93 € | -83.25% |
| 2011 | 53.771,24 € | -22.93% |
| 2010 | 69.771,24 € | 145.57% |
| 2009 | 28.412,45 € | 63.38% |
| 2008 | 17.390,90 € | -67.96% |
| 2007 | 54.273,04 € | -57.16% |
| 2006 | 126.686,57 € | 1,349.31% |
| 2005 | 8.741,17 € | -22.88% |
| 2004 | 11.334,40 € | 227.54% |
| 2003 | 3.460,49 € | 289.66% |
| 2002 | 888,09 € | -98.39% |
| 2000 | 55.005,84 € | 48.77% |
| 1999 | 36.974,27 € | |
| 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 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 50.00% |
| 2020 | 12.000,00 € | 6.76% |
| 2019 | 11.240,00 € | 4.07% |
| 2018 | 10.800,00 € | 6.40% |
| 2017 | 10.150,00 € | 18.71% |
| 2016 | 8.550,00 € | 11.13% |
| 2015 | 7.694,00 € | -16.10% |
| 2014 | 9.170,00 € | 177.88% |
| 2013 | 3.300,00 € | 120.00% |
| 2012 | 1.500,00 € | -48.28% |
| 2011 | 2.900,00 € | -27.50% |
| 2010 | 4.000,00 € | 3.76% |
| 2009 | 3.855,00 € | -50.99% |
| 2008 | 7.865,58 € | 37.99% |
| 2007 | 5.700,00 € | -96.79% |
| 2006 | 177.500,00 € | 1,675.00% |
| 2005 | 10.000,00 € | 640.69% |
| 2004 | 1.350,10 € | -99.70% |
| 2003 | 448.362,54 € | 1.47% |
| 2002 | 441.882,15 € | 2,840.92% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 31.58% |
| 1995 | 11.419,23 € | 26.67% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | -76.19% |
| 1992 | 37.863,76 € | 207.32% |
| 1991 | 12.320,75 € | 0.00% |
| 1990 | 12.320,75 € | 0.00% |
| 1989 | 12.320,75 € | 0.00% |
| 1988 | 12.320,75 € | 57.69% |
| 1987 | 7.813,16 € | 30.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.533.000,00 € | -1.10% |
| 2020 | 1.550.000,00 € | 2.83% |
| 2019 | 1.507.289,36 € | -22.30% |
| 2018 | 1.939.966,58 € | 14.70% |
| 2017 | 1.691.392,12 € | 0.54% |
| 2016 | 1.682.283,03 € | 0.85% |
| 2015 | 1.668.042,68 € | -70.22% |
| 2014 | 5.600.805,76 € | 303.59% |
| 2013 | 1.387.741,82 € | -25.44% |
| 2012 | 1.861.124,40 € | 13.75% |
| 2011 | 1.636.197,97 € | 7.46% |
| 2010 | 1.522.621,90 € | 18.39% |
| 2009 | 1.286.142,02 € | -66.15% |
| 2008 | 3.799.150,89 € | 132.34% |
| 2007 | 1.635.198,45 € | 109.57% |
| 2006 | 780.250,15 € | 24.72% |
| 2005 | 625.621,44 € | 12.13% |
| 2004 | 557.929,50 € | -95.79% |
| 2003 | 13.240.131,19 € | 21.80% |
| 2002 | 10.870.194,14 € | 1,596.29% |
| 2000 | 640.821,46 € | 98.08% |
| 1999 | 323.516,53 € | -6.11% |
| 1998 | 344.574,42 € | -25.17% |
| 1996 | 460.476,10 € | 70.54% |
| 1995 | 270.010,98 € | 51.78% |
| 1994 | 177.900,11 € | 11.31% |
| 1993 | 159.816,88 € | -0.74% |
| 1992 | 161.015,06 € | 120.26% |
| 1991 | 73.101,44 € | -22.33% |
| 1990 | 94.112,46 € | 101.46% |
| 1989 | 46.715,06 € | 137.75% |
| 1988 | 19.648,71 € | 215.80% |
| 1987 | 6.221,85 € | 30.52% |
| 1986 | 4.767,10 € | 8.93% |
| 1985 | 4.376,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alhaurín el Grande
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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