Presupuestos Municipales Ayuntamiento de Álora 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Álora 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 Álora en 2021
| Presupuesto municipal Ayuntamiendo de Álora en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.145.000,00 € | 28.93% | Gastos personal | 4.971.400,00 € | 45.74% |
| Impuestos indirectos | 90.000,00 € | 0.83% | Gastos bienes y servicios | 2.884.881,19 € | 26.54% |
| Tasas y otros ingresos | 2.233.750,00 € | 20.55% | Gastos financieros | 18.500,00 € | 0.17% |
| Transferencias Corrientes | 4.189.177,98 € | 38.54% | Transferencias Corrientes | 781.157,00 € | 7.19% |
| Ingresos Patrimoniales | 16.542,86 € | 0.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.780.820,05 € | 16.38% |
| Transferencias de capital | 753.811,40 € | 6.94% | Transferencias de capital | 25.100,00 € | 0.23% |
| Activos financieros | 66.000,00 € | 0.61% | Activos financieros | 66.000,00 € | 0.61% |
| Pasivos financieros | 375.000,00 € | 3.45% | Pasivos financieros | 341.424,00 € | 3.14% |
| Total | 10.869.282,24 € | 100% | Total | 10.869.282,24 € | 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 Álora 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.869.282,24 € | 11.55% | 10.869.282,24 € | 11.55% | |
| 2020 | 9.744.075,16 € | -12.41% | 9.744.075,16 € | -12.43% | |
| 2019 | 11.124.336,56 € | 9.65% | 11.126.592,04 € | 14.66% | |
| 2018 | 10.145.175,26 € | -0.64% | 9.704.163,97 € | -0.72% | |
| 2017 | 10.210.933,87 € | -21.31% | 9.774.152,72 € | -16.77% | |
| 2016 | 12.975.526,31 € | 22.17% | 11.743.539,36 € | 20.50% | |
| 2015 | 10.620.452,82 € | 11.35% | 9.745.349,33 € | 3.72% | |
| 2014 | 9.538.194,61 € | -16.79% | 9.395.992,95 € | -2.37% | |
| 2013 | 11.463.183,95 € | 9.23% | 9.624.562,72 € | 3.62% | |
| 2012 | 10.494.339,99 € | -3.01% | 9.287.880,69 € | -29.83% | |
| 2011 | 10.819.671,32 € | -13.36% | 13.236.149,70 € | 14.16% | |
| 2010 | 12.487.707,06 € | -12.12% | 11.594.193,57 € | -9.33% | |
| 2009 | 14.209.556,10 € | -0.66% | 12.787.028,58 € | -3.77% | |
| 2008 | 14.303.786,73 € | 30.23% | 13.287.635,26 € | -17.63% | |
| 2007 | 10.983.771,63 € | -19.38% | 16.132.087,27 € | 70.58% | |
| 2006 | 13.623.526,42 € | 28.70% | 9.457.119,48 € | 9.29% | |
| 2005 | 10.585.096,29 € | 23.66% | 8.653.436,66 € | 15.25% | |
| 2004 | 8.559.520,04 € | 192.97% | 7.508.649,00 € | 1,033.85% | |
| 2003 | 2.921.604,91 € | -25.73% | 662.228,52 € | 18.46% | |
| 2002 | 3.933.799,24 € | -34.93% | 559.010,26 € | -90.70% | |
| 2000 | 6.045.127,91 € | 22.41% | 6.008.171,17 € | 21.66% | |
| 1999 | 4.938.378,22 € | -1.10% | 4.938.378,21 € | -1.10% | |
| 1998 | 4.993.376,21 € | -38.29% | 4.993.376,21 € | -38.29% | |
| 1997 | 8.092.252,85 € | 57.15% | 8.092.252,86 € | 57.15% | |
| 1996 | 5.149.232,11 € | 75.00% | 5.149.232,11 € | 95.06% | |
| 1995 | 2.942.429,31 € | -42.77% | 2.639.837,59 € | -48.66% | |
| 1994 | 5.141.718,35 € | 6.55% | 5.141.718,36 € | 6.55% | |
| 1993 | 4.825.683,81 € | 45.92% | 4.825.683,80 € | 45.92% | |
| 1992 | 3.307.046,03 € | -10.73% | 3.307.046,04 € | -10.73% | |
| 1991 | 3.704.556,85 € | 49.97% | 3.704.556,86 € | 49.97% | |
| 1989 | 2.470.244,86 € | 65.74% | 2.470.244,85 € | 65.74% | |
| 1988 | 1.490.471,47 € | 3.18% | 1.490.471,47 € | 3.18% | |
| 1987 | 1.444.555,46 € | 9.59% | 1.444.555,45 € | 9.59% | |
| 1986 | 1.318.092,32 € | 11.54% | 1.318.092,33 € | 11.54% | |
| 1985 | 1.181.750,19 € | 1.181.750,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.145.000,00 € | -0.16% |
| 2020 | 3.150.000,00 € | -0.81% |
| 2019 | 3.175.754,44 € | 0.17% |
| 2018 | 3.170.207,84 € | 1.91% |
| 2017 | 3.110.750,70 € | -1.29% |
| 2016 | 3.151.283,90 € | -18.73% |
| 2015 | 3.877.583,89 € | 32.28% |
| 2014 | 2.931.290,02 € | 14.06% |
| 2013 | 2.569.845,97 € | -7.42% |
| 2012 | 2.775.827,71 € | 6.20% |
| 2011 | 2.613.712,35 € | 10.63% |
| 2010 | 2.362.625,39 € | 2.21% |
| 2009 | 2.311.631,69 € | 10.73% |
| 2008 | 2.087.599,21 € | 8.83% |
| 2007 | 1.918.155,74 € | 15.00% |
| 2006 | 1.667.925,02 € | 1.26% |
| 2005 | 1.647.128,12 € | 23.56% |
| 2004 | 1.333.026,86 € | 470.18% |
| 2003 | 233.791,54 € | 56.79% |
| 2002 | 149.106,64 € | -85.76% |
| 2000 | 1.047.084,45 € | 17.72% |
| 1999 | 889.497,91 € | -0.56% |
| 1998 | 894.534,86 € | 13.06% |
| 1997 | 791.218,17 € | 6.34% |
| 1996 | 744.052,99 € | 6.17% |
| 1995 | 700.780,11 € | 10.35% |
| 1994 | 635.038,93 € | 7.04% |
| 1993 | 593.274,75 € | 8.30% |
| 1992 | 547.795,61 € | 15.83% |
| 1991 | 472.950,39 € | 301.49% |
| 1989 | 117.798,37 € | 11.90% |
| 1988 | 105.273,64 € | -12.42% |
| 1987 | 120.202,42 € | 30.60% |
| 1986 | 92.035,36 € | -2.21% |
| 1985 | 94.114,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 28.57% |
| 2020 | 70.000,00 € | 58.44% |
| 2019 | 44.182,14 € | -6.42% |
| 2018 | 47.213,13 € | -38.11% |
| 2017 | 76.282,49 € | 92.34% |
| 2016 | 39.660,70 € | 190.69% |
| 2015 | 13.643,59 € | -70.30% |
| 2014 | 45.932,46 € | -27.63% |
| 2013 | 63.471,00 € | -20.75% |
| 2012 | 80.085,93 € | 33.22% |
| 2011 | 60.116,63 € | -25.11% |
| 2010 | 80.269,14 € | -43.69% |
| 2009 | 142.540,11 € | -80.40% |
| 2008 | 727.191,91 € | 15.43% |
| 2007 | 629.992,95 € | -15.51% |
| 2006 | 745.599,60 € | 73.95% |
| 2005 | 428.640,93 € | 19.02% |
| 2004 | 360.154,51 € | -63.61% |
| 2003 | 989.700,13 € | 0.39% |
| 2002 | 985.860,65 € | 1,255.65% |
| 2000 | 72.722,46 € | 49.38% |
| 1999 | 48.681,98 € | 32.79% |
| 1998 | 36.661,74 € | 14.02% |
| 1997 | 32.154,15 € | 22.99% |
| 1996 | 26.144,03 € | -13.86% |
| 1995 | 30.351,11 € | -49.75% |
| 1994 | 60.401,72 € | -28.47% |
| 1993 | 84.442,20 € | 39.80% |
| 1992 | 60.401,72 € | 0.00% |
| 1991 | 60.401,72 € | -35.29% |
| 1989 | 93.341,90 € | 15.11% |
| 1988 | 81.090,71 € | 10.13% |
| 1987 | 73.629,99 € | 20.61% |
| 1986 | 61.047,17 € | 10.60% |
| 1985 | 55.196,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.233.750,00 € | 31.71% |
| 2020 | 1.696.000,00 € | -13.55% |
| 2019 | 1.961.937,30 € | 10.30% |
| 2018 | 1.778.666,05 € | -21.15% |
| 2017 | 2.255.796,42 € | 20.58% |
| 2016 | 1.870.745,11 € | 7.41% |
| 2015 | 1.741.728,55 € | 3.40% |
| 2014 | 1.684.517,91 € | -10.26% |
| 2013 | 1.877.084,32 € | 5.16% |
| 2012 | 1.784.944,16 € | -33.15% |
| 2011 | 2.670.253,80 € | 96.55% |
| 2010 | 1.358.528,98 € | -15.02% |
| 2009 | 1.598.608,93 € | -42.64% |
| 2008 | 2.787.074,18 € | 46.76% |
| 2007 | 1.899.026,44 € | -13.03% |
| 2006 | 2.183.658,04 € | 17.01% |
| 2005 | 1.866.167,79 € | 60.78% |
| 2004 | 1.160.731,70 € | -58.87% |
| 2003 | 2.821.908,39 € | 17.93% |
| 2002 | 2.392.873,87 € | 201.62% |
| 2000 | 793.335,98 € | -1.35% |
| 1999 | 804.154,20 € | 10.09% |
| 1998 | 730.422,03 € | 25.80% |
| 1997 | 580.619,76 € | 18.17% |
| 1996 | 491.363,46 € | 1.17% |
| 1995 | 485.660,85 € | -9.21% |
| 1994 | 534.942,84 € | -27.44% |
| 1993 | 737.271,51 € | 68.84% |
| 1992 | 436.671,35 € | -25.73% |
| 1991 | 587.965,57 € | 82.83% |
| 1989 | 321.584,30 € | 20.20% |
| 1988 | 267.550,48 € | -18.92% |
| 1987 | 329.969,91 € | 34.78% |
| 1986 | 244.829,66 € | 17.20% |
| 1985 | 208.895,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.189.177,98 € | 6.20% |
| 2020 | 3.944.496,59 € | -13.10% |
| 2019 | 4.539.229,60 € | 12.75% |
| 2018 | 4.025.895,25 € | -1.39% |
| 2017 | 4.082.771,19 € | 5.87% |
| 2016 | 3.856.487,17 € | -0.75% |
| 2015 | 3.885.816,30 € | -0.55% |
| 2014 | 3.907.209,78 € | -9.14% |
| 2013 | 4.300.164,60 € | 27.07% |
| 2012 | 3.384.155,39 € | -8.68% |
| 2011 | 3.705.991,20 € | -12.59% |
| 2010 | 4.239.845,55 € | 12.62% |
| 2009 | 3.764.671,54 € | -2.51% |
| 2008 | 3.861.778,87 € | 9.19% |
| 2007 | 3.536.596,44 € | 6.64% |
| 2006 | 3.316.518,04 € | -4.66% |
| 2005 | 3.478.517,48 € | 23.68% |
| 2004 | 2.812.580,17 € | 9,948.45% |
| 2003 | 27.990,20 € | -9.27% |
| 2002 | 30.850,17 € | -98.21% |
| 2000 | 1.724.415,62 € | -10.06% |
| 1999 | 1.917.326,68 € | -6.77% |
| 1998 | 2.056.482,36 € | 5.35% |
| 1997 | 1.952.118,31 € | 29.81% |
| 1996 | 1.503.817,94 € | -10.52% |
| 1995 | 1.680.561,33 € | -7.81% |
| 1994 | 1.822.852,95 € | 18.15% |
| 1993 | 1.542.843,73 € | 11.19% |
| 1992 | 1.387.515,99 € | 31.34% |
| 1991 | 1.056.398,36 € | 52.21% |
| 1989 | 694.020,47 € | 31.40% |
| 1988 | 528.172,18 € | 12.37% |
| 1987 | 470.008,95 € | 12.72% |
| 1986 | 416.969,60 € | -22.28% |
| 1985 | 536.505,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.542,86 € | -58.12% |
| 2020 | 39.500,00 € | 36.20% |
| 2019 | 29.001,31 € | -27.13% |
| 2018 | 39.797,33 € | 27.74% |
| 2017 | 31.154,62 € | -0.70% |
| 2016 | 31.375,25 € | 16.63% |
| 2015 | 26.902,60 € | -7.61% |
| 2014 | 29.119,93 € | 40.86% |
| 2013 | 20.672,53 € | 90.30% |
| 2012 | 10.863,19 € | -68.88% |
| 2011 | 34.902,84 € | 228.13% |
| 2010 | 10.637,02 € | -57.66% |
| 2009 | 25.119,93 € | -69.66% |
| 2008 | 82.799,06 € | -44.96% |
| 2007 | 150.444,44 € | 79.02% |
| 2006 | 84.037,72 € | 82.01% |
| 2005 | 46.173,04 € | 55.61% |
| 2004 | 29.671,92 € | -29.77% |
| 2003 | 42.250,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 15.325,81 € | -39.29% |
| 1999 | 25.242,51 € | -32.26% |
| 1998 | 37.262,75 € | -17.36% |
| 1997 | 45.087,93 € | 0.03% |
| 1996 | 45.075,91 € | 0.00% |
| 1995 | 45.075,91 € | 36.36% |
| 1994 | 33.055,67 € | -84.29% |
| 1993 | 210.354,24 € | 644.68% |
| 1992 | 28.247,57 € | 17.47% |
| 1991 | 24.046,49 € | 166.56% |
| 1989 | 9.021,19 € | 0.00% |
| 1988 | 9.021,19 € | 0.00% |
| 1987 | 9.021,19 € | 49.80% |
| 1986 | 6.022,14 € | 17.74% |
| 1985 | 5.114,61 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 84.631,97 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 413.700,00 € | -1.99% |
| 2005 | 422.089,14 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.873.166,73 € | 109.99% |
| 2002 | 1.368.230,81 € | 1,085.08% |
| 2000 | 115.454,43 € | 11.76% |
| 1999 | 103.304,97 € | 32.22% |
| 1998 | 78.131,57 € | 62.46% |
| 1997 | 48.092,99 € | 800,116.14% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -99.80% |
| 1986 | 6.010,12 € | 49,901.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 753.811,40 € | -3.12% |
| 2020 | 778.078,57 € | -42.11% |
| 2019 | 1.344.131,77 € | 30.23% |
| 2018 | 1.032.095,66 € | 67.07% |
| 2017 | 617.778,45 € | -34.14% |
| 2016 | 938.034,18 € | 11.48% |
| 2015 | 841.418,89 € | -7.72% |
| 2014 | 911.824,51 € | -37.99% |
| 2013 | 1.470.396,97 € | 243.37% |
| 2012 | 428.222,17 € | -65.52% |
| 2011 | 1.241.999,66 € | -68.86% |
| 2010 | 3.988.297,11 € | -26.30% |
| 2009 | 5.411.837,91 € | 20.53% |
| 2008 | 4.489.994,90 € | 59.45% |
| 2007 | 2.815.896,32 € | -45.66% |
| 2006 | 5.182.183,93 € | 214.50% |
| 2005 | 1.647.761,89 € | -42.20% |
| 2004 | 2.850.862,79 € | 17,162.25% |
| 2003 | 16.515,01 € | 107.57% |
| 2002 | 7.956,39 € | -99.57% |
| 2000 | 1.843.778,70 € | 87.23% |
| 1999 | 984.789,47 € | -1.33% |
| 1998 | 998.016,32 € | -70.26% |
| 1997 | 3.356.146,55 € | 89.38% |
| 1996 | 1.772.134,16 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.556.478,02 € | -5.06% |
| 1993 | 1.639.358,84 € | 97.92% |
| 1992 | 828.299,29 € | -44.44% |
| 1991 | 1.490.719,99 € | 34.88% |
| 1989 | 1.105.224,97 € | 122.69% |
| 1988 | 496.316,14 € | 13.14% |
| 1987 | 438.675,87 € | -10.02% |
| 1986 | 487.542,15 € | 124.39% |
| 1985 | 217.277,90 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.000,00 € | 0.00% |
| 2020 | 66.000,00 € | 119.27% |
| 2019 | 30.100,00 € | -41.33% |
| 2018 | 51.300,00 € | 40.93% |
| 2017 | 36.400,00 € | 8.01% |
| 2016 | 33.700,00 € | 9.77% |
| 2015 | 30.700,00 € | 8.48% |
| 2014 | 28.300,00 € | -64.91% |
| 2013 | 80.656,07 € | 41.77% |
| 2012 | 56.893,93 € | 15.97% |
| 2011 | 49.060,00 € | -43.53% |
| 2010 | 86.871,90 € | 64.68% |
| 2009 | 52.752,10 € | 133.71% |
| 2008 | 22.572,00 € | -32.94% |
| 2007 | 33.659,30 € | 12.56% |
| 2006 | 29.904,07 € | 24.84% |
| 2005 | 23.954,20 € | 91.75% |
| 2004 | 12.492,09 € | -96.90% |
| 2003 | 403.542,02 € | 162.12% |
| 2002 | 153.951,19 € | 412.31% |
| 2000 | 30.050,61 € | 25.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 33.33% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.072,43 € | 0.03% |
| 1993 | 18.066,42 € | 0.00% |
| 1992 | 18.066,42 € | 50.22% |
| 1991 | 12.026,25 € | 33.31% |
| 1989 | 9.021,19 € | 199.60% |
| 1988 | 3.011,07 € | 0.00% |
| 1987 | 3.011,07 € | -16.64% |
| 1986 | 3.612,08 € | 140.40% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.054.240,00 € | 1,407.08% |
| 2015 | 202.659,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.080.892,49 € | -45.23% |
| 2012 | 1.973.347,51 € | 344.81% |
| 2011 | 443.634,84 € | 60.74% |
| 2010 | 276.000,00 € | -69.41% |
| 2009 | 902.393,89 € | 268.66% |
| 2008 | 244.776,60 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.024.663,70 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.717.088,17 € | 37.46% |
| 2002 | 6.341.328,48 € | 1,473.69% |
| 2000 | 402.959,85 € | 185.10% |
| 1999 | 141.340,02 € | 2.55% |
| 1998 | 137.824,10 € | -89.09% |
| 1997 | 1.262.774,51 € | 130.18% |
| 1996 | 548.607,25 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 480.863,77 € | 800,006.11% |
| 1993 | 60,10 € | 66.67% |
| 1992 | 36,06 € | 0.00% |
| 1991 | 36,06 € | -99.97% |
| 1989 | 120.220,45 € | 499,985.07% |
| 1988 | 24,04 € | 0.00% |
| 1987 | 24,04 € | 0.00% |
| 1986 | 24,04 € | -99.96% |
| 1985 | 63.130,31 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.971.400,00 € | 6.40% |
| 2020 | 4.672.587,28 € | -10.45% |
| 2019 | 5.217.726,42 € | 18.31% |
| 2018 | 4.410.096,92 € | -5.08% |
| 2017 | 4.646.283,73 € | 11.28% |
| 2016 | 4.175.128,59 € | -9.87% |
| 2015 | 4.632.541,13 € | 6.65% |
| 2014 | 4.343.783,89 € | 6.00% |
| 2013 | 4.097.877,15 € | 2.40% |
| 2012 | 4.001.930,50 € | -19.41% |
| 2011 | 4.965.782,15 € | -1.88% |
| 2010 | 5.061.134,11 € | 2.59% |
| 2009 | 4.933.155,30 € | 4.70% |
| 2008 | 4.711.586,84 € | 2.42% |
| 2007 | 4.600.459,70 € | 12.69% |
| 2006 | 4.082.278,36 € | 18.34% |
| 2005 | 3.449.603,74 € | 8.24% |
| 2004 | 3.186.859,90 € | 100.39% |
| 2003 | 1.590.330,23 € | -9.77% |
| 2002 | 1.762.602,56 € | -14.45% |
| 2000 | 2.060.369,07 € | 5.62% |
| 1999 | 1.950.725,88 € | -3.82% |
| 1998 | 2.028.267,72 € | 13.36% |
| 1997 | 1.789.189,13 € | 25.05% |
| 1996 | 1.430.811,23 € | -0.71% |
| 1995 | 1.441.030,13 € | 2.33% |
| 1994 | 1.408.286,52 € | -3.16% |
| 1993 | 1.454.261,31 € | 23.82% |
| 1992 | 1.174.455,81 € | 15.37% |
| 1991 | 1.018.015,76 € | 48.12% |
| 1989 | 687.311,96 € | 27.37% |
| 1988 | 539.617,19 € | 12.57% |
| 1987 | 479.380,42 € | -8.25% |
| 1986 | 522.478,13 € | 4.32% |
| 1985 | 500.827,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.884.881,19 € | -8.98% |
| 2020 | 3.169.600,00 € | 2.46% |
| 2019 | 3.093.431,35 € | 20.46% |
| 2018 | 2.568.015,92 € | -8.84% |
| 2017 | 2.817.040,98 € | 4.49% |
| 2016 | 2.695.935,97 € | 4.19% |
| 2015 | 2.587.633,97 € | 3.35% |
| 2014 | 2.503.639,65 € | -9.43% |
| 2013 | 2.764.415,82 € | 29.04% |
| 2012 | 2.142.358,00 € | -16.15% |
| 2011 | 2.555.115,23 € | 0.49% |
| 2010 | 2.542.682,45 € | -12.53% |
| 2009 | 2.907.011,60 € | 9.44% |
| 2008 | 2.656.271,99 € | -1.03% |
| 2007 | 2.683.905,20 € | 17.15% |
| 2006 | 2.291.073,17 € | 6.86% |
| 2005 | 2.143.973,00 € | 17.11% |
| 2004 | 1.830.663,53 € | 3,591.09% |
| 2003 | 49.596,80 € | -18.43% |
| 2002 | 60.803,02 € | -94.77% |
| 2000 | 1.162.069,47 € | -10.03% |
| 1999 | 1.291.590,46 € | 7.08% |
| 1998 | 1.206.188,47 € | 6.08% |
| 1997 | 1.137.020,04 € | 18.30% |
| 1996 | 961.098,24 € | 1.67% |
| 1995 | 945.285,81 € | 2.52% |
| 1994 | 922.071,72 € | -28.00% |
| 1993 | 1.280.684,67 € | 38.36% |
| 1992 | 925.641,28 € | 39.92% |
| 1991 | 661.552,05 € | 118.62% |
| 1989 | 302.603,58 € | 11.16% |
| 1988 | 272.216,41 € | 26.16% |
| 1987 | 215.773,18 € | 9.52% |
| 1986 | 197.023,79 € | -30.65% |
| 1985 | 284.099,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.500,00 € | 83.17% |
| 2020 | 10.100,00 € | 16.91% |
| 2019 | 8.639,23 € | 249.15% |
| 2018 | 2.474,39 € | -83.54% |
| 2017 | 15.033,95 € | -11.11% |
| 2016 | 16.912,17 € | -6.14% |
| 2015 | 18.018,54 € | -89.20% |
| 2014 | 166.840,12 € | -4.83% |
| 2013 | 175.300,76 € | 41.82% |
| 2012 | 123.605,41 € | 135.76% |
| 2011 | 52.428,45 € | 29.64% |
| 2010 | 40.440,62 € | 10.93% |
| 2009 | 36.456,45 € | -46.67% |
| 2008 | 68.355,08 € | 6.72% |
| 2007 | 64.049,57 € | 7.78% |
| 2006 | 59.425,96 € | 66.52% |
| 2005 | 35.686,32 € | 2.51% |
| 2004 | 34.811,36 € | -72.07% |
| 2003 | 124.626,93 € | -24.94% |
| 2002 | 166.029,99 € | 198.58% |
| 2000 | 55.605,64 € | -23.39% |
| 1999 | 72.578,22 € | -21.66% |
| 1998 | 92.641,97 € | -13.17% |
| 1997 | 106.697,44 € | 35.52% |
| 1996 | 78.732,59 € | -11.26% |
| 1995 | 88.727,06 € | 175.96% |
| 1994 | 32.152,65 € | -7.76% |
| 1993 | 34.858,70 € | -7.19% |
| 1992 | 37.557,25 € | -7.61% |
| 1991 | 40.649,24 € | 21.78% |
| 1989 | 33.378,45 € | -13.71% |
| 1988 | 38.682,73 € | -0.88% |
| 1987 | 39.027,92 € | -3.02% |
| 1986 | 40.244,70 € | 21.03% |
| 1985 | 33.252,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 781.157,00 € | 106.88% |
| 2020 | 377.596,00 € | -1.22% |
| 2019 | 382.256,30 € | -0.09% |
| 2018 | 382.612,55 € | 5.35% |
| 2017 | 363.198,66 € | -18.78% |
| 2016 | 447.205,39 € | -16.28% |
| 2015 | 534.198,27 € | 17.25% |
| 2014 | 455.590,48 € | 23.96% |
| 2013 | 367.519,20 € | -31.06% |
| 2012 | 533.095,03 € | 132.60% |
| 2011 | 229.186,80 € | -4.75% |
| 2010 | 240.603,62 € | -52.72% |
| 2009 | 508.923,25 € | 135.16% |
| 2008 | 216.418,92 € | 68.25% |
| 2007 | 128.626,64 € | 0.10% |
| 2006 | 128.501,66 € | -7.13% |
| 2005 | 138.367,98 € | -4.24% |
| 2004 | 144.495,51 € | -92.42% |
| 2003 | 1.905.761,84 € | -10.66% |
| 2002 | 2.133.107,53 € | 1,446.60% |
| 2000 | 137.922,25 € | -28.58% |
| 1999 | 193.122,02 € | 15.08% |
| 1998 | 167.821,75 € | 6.03% |
| 1997 | 158.272,05 € | 26.29% |
| 1996 | 125.326,70 € | -23.95% |
| 1995 | 164.794,59 € | -29.01% |
| 1994 | 232.144,00 € | 50.00% |
| 1993 | 154.760,62 € | -50.39% |
| 1992 | 311.960,63 € | 245.50% |
| 1991 | 90.292,47 € | -36.64% |
| 1989 | 142.508,40 € | 63.58% |
| 1988 | 87.120,98 € | 151.51% |
| 1987 | 34.639,43 € | 11.56% |
| 1986 | 31.051,15 € | 34.21% |
| 1985 | 23.135,82 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 1.780.820,05 € | 58.05% |
| 2020 | 1.126.767,88 € | -46.05% |
| 2019 | 2.088.514,74 € | 24.24% |
| 2018 | 1.681.096,12 € | 12.02% |
| 2017 | 1.500.651,88 € | 60.63% |
| 2016 | 934.245,78 € | -46.27% |
| 2015 | 1.738.786,77 € | 19.66% |
| 2014 | 1.453.148,61 € | -11.39% |
| 2013 | 1.640.000,50 € | -12.79% |
| 2012 | 1.880.579,33 € | -60.74% |
| 2011 | 4.790.001,25 € | 54.21% |
| 2010 | 3.106.180,27 € | -24.47% |
| 2009 | 4.112.396,24 € | -22.76% |
| 2008 | 5.324.251,70 € | -35.22% |
| 2007 | 8.219.298,41 € | 274.14% |
| 2006 | 2.196.855,43 € | -15.61% |
| 2005 | 2.603.322,28 € | 27.78% |
| 2004 | 2.037.377,68 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.101,00 € | -99.95% |
| 2000 | 2.395.373,27 € | 98.49% |
| 1999 | 1.206.785,13 € | 1.45% |
| 1998 | 1.189.541,73 € | -74.17% |
| 1997 | 4.606.135,79 € | 87.96% |
| 1996 | 2.450.627,94 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.470.734,93 € | 35.09% |
| 1993 | 1.828.997,05 € | 131.75% |
| 1992 | 789.210,19 € | -57.00% |
| 1991 | 1.835.307,01 € | 45.01% |
| 1989 | 1.265.628,54 € | 146.19% |
| 1988 | 514.095,36 € | -20.31% |
| 1987 | 645.091,50 € | 27.94% |
| 1986 | 504.206,32 € | 54.43% |
| 1985 | 326.495,90 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.100,00 € | 56.88% |
| 2020 | 16.000,00 € | 344.44% |
| 2019 | 3.600,00 € | -83.97% |
| 2018 | 22.460,00 € | 79.78% |
| 2017 | 12.493,33 € | 0.55% |
| 2016 | 12.425,48 € | 155.65% |
| 2015 | 4.860,27 € | -11.68% |
| 2014 | 5.502,78 € | -94.95% |
| 2013 | 108.916,97 € | 1,135.89% |
| 2012 | 8.812,87 € | -96.54% |
| 2011 | 254.860,21 € | -14.98% |
| 2010 | 299.774,24 € | 3,498.51% |
| 2009 | 8.330,50 € | -80.81% |
| 2008 | 43.402,13 € | 253.58% |
| 2007 | 12.275,12 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.488,00 € | -90.09% |
| 2003 | 15.015,00 € | 88.72% |
| 2002 | 7.956,39 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 32.965,78 € | -80.11% |
| 1997 | 165.749,22 € | 3,896.87% |
| 1996 | 4.146,98 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 20.434,41 € | 0.00% |
| 1993 | 20.434,41 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | 100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.000,00 € | 0.00% |
| 2020 | 66.000,00 € | 144.44% |
| 2019 | 27.000,00 € | -40.13% |
| 2018 | 45.100,00 € | 23.90% |
| 2017 | 36.400,00 € | 8.01% |
| 2016 | 33.700,00 € | 9.77% |
| 2015 | 30.700,00 € | 8.48% |
| 2014 | 28.300,00 € | -37.73% |
| 2013 | 45.450,00 € | 22.51% |
| 2012 | 37.100,00 € | 94.65% |
| 2011 | 19.060,00 € | -44.14% |
| 2010 | 34.124,00 € | 57.25% |
| 2009 | 21.700,00 € | -3.86% |
| 2008 | 22.572,00 € | -36.34% |
| 2007 | 35.459,30 € | -82.69% |
| 2006 | 204.904,07 € | 755.40% |
| 2005 | 23.954,20 € | 91.75% |
| 2004 | 12.492,09 € | -94.62% |
| 2003 | 232.004,91 € | 18.83% |
| 2002 | 195.238,78 € | 549.70% |
| 2000 | 30.050,61 € | 25.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 33.33% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 55.894,13 € | 8.14% |
| 1993 | 51.687,04 € | 164.53% |
| 1992 | 19.538,90 € | 62.39% |
| 1991 | 12.032,26 € | 33.29% |
| 1989 | 9.027,20 € | 50.05% |
| 1988 | 6.016,13 € | 10.24% |
| 1987 | 5.457,19 € | 50.83% |
| 1986 | 3.618,09 € | 9.45% |
| 1985 | 3.305,57 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 341.424,00 € | 11.79% |
| 2020 | 305.424,00 € | 0.00% |
| 2019 | 305.424,00 € | -48.43% |
| 2018 | 592.308,07 € | 54.63% |
| 2017 | 383.050,19 € | -88.83% |
| 2016 | 3.427.985,98 € | 1,625.99% |
| 2015 | 198.610,38 € | -54.78% |
| 2014 | 439.187,42 € | 3.32% |
| 2013 | 425.082,32 € | -24.15% |
| 2012 | 560.399,55 € | 51.58% |
| 2011 | 369.715,61 € | 37.31% |
| 2010 | 269.254,26 € | 3.94% |
| 2009 | 259.055,24 € | 5.83% |
| 2008 | 244.776,60 € | -36.92% |
| 2007 | 388.013,33 € | -21.47% |
| 2006 | 494.080,83 € | 91.11% |
| 2005 | 258.529,14 € | -0.74% |
| 2004 | 260.460,93 € | -96.19% |
| 2003 | 6.838.940,62 € | -17.21% |
| 2002 | 8.260.638,51 € | 4,852.99% |
| 2000 | 166.780,86 € | -16.42% |
| 1999 | 199.536,02 € | -20.79% |
| 1998 | 251.908,31 € | 139.57% |
| 1997 | 105.148,71 € | 30.69% |
| 1996 | 80.458,07 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 48.681,98 € | 4.25% |
| 1991 | 46.696,05 € | 56.80% |
| 1989 | 29.780,71 € | -8.97% |
| 1988 | 32.716,66 € | 29.93% |
| 1987 | 25.179,80 € | 29.37% |
| 1986 | 19.464,14 € | 83.14% |
| 1985 | 10.627,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Álora
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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