Presupuestos Municipales Ayuntamiento de Alhama de Murcia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alhama de Murcia 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 Alhama de Murcia en 2021
| Presupuesto municipal Ayuntamiendo de Alhama de Murcia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.418.040,10 € | 47.85% | Gastos personal | 8.321.725,70 € | 38.23% |
| Impuestos indirectos | 1.040.000,00 € | 4.78% | Gastos bienes y servicios | 10.710.176,31 € | 49.20% |
| Tasas y otros ingresos | 2.881.344,04 € | 13.24% | Gastos financieros | 9.500,00 € | 0.04% |
| Transferencias Corrientes | 6.850.752,36 € | 31.47% | Transferencias Corrientes | 1.360.856,48 € | 6.25% |
| Ingresos Patrimoniales | 580.393,96 € | 2.67% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.367.741,51 € | 6.28% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 21.770.530,46 € | 100% | Total | 21.770.000,00 € | 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 Alhama de Murcia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.770.530,46 € | -0.42% | 21.770.000,00 € | -0.42% | |
| 2020 | 21.862.247,83 € | 2.69% | 21.862.235,40 € | 2.45% | |
| 2019 | 21.290.030,33 € | -9.54% | 21.339.253,30 € | -7.80% | |
| 2018 | 23.535.159,73 € | 4.18% | 23.144.835,30 € | 5.83% | |
| 2017 | 22.590.478,58 € | -11.34% | 21.869.815,85 € | 6.08% | |
| 2016 | 25.479.819,24 € | -25.19% | 20.616.421,33 € | -9.72% | |
| 2015 | 34.057.943,48 € | 48.12% | 22.835.679,99 € | 19.34% | |
| 2014 | 22.993.966,85 € | 13.29% | 19.135.206,94 € | 0.91% | |
| 2013 | 20.295.682,26 € | -3.36% | 18.962.922,73 € | -8.53% | |
| 2012 | 21.001.171,71 € | 5.23% | 20.730.897,70 € | -15.55% | |
| 2011 | 19.957.835,48 € | -20.31% | 24.548.370,41 € | -20.88% | |
| 2010 | 25.045.643,27 € | -32.43% | 31.027.305,25 € | 3.47% | |
| 2009 | 37.064.199,57 € | -8.80% | 29.986.821,38 € | 18.41% | |
| 2008 | 40.638.434,72 € | 116.32% | 25.325.582,96 € | 42.63% | |
| 2007 | 18.786.120,18 € | -6.32% | 17.755.641,78 € | -11.91% | |
| 2006 | 20.054.492,18 € | 2.42% | 20.155.415,40 € | 31.95% | |
| 2005 | 19.580.842,43 € | -45.84% | 15.274.545,40 € | -54.80% | |
| 2004 | 36.155.863,03 € | 62.62% | 33.793.494,48 € | 60.32% | |
| 2003 | 22.233.250,67 € | 60.91% | 21.079.073,59 € | 55.19% | |
| 2002 | 13.816.896,00 € | -4.56% | 13.582.452,00 € | -4.12% | |
| 2001 | 14.476.731,08 € | 6.53% | 14.165.963,62 € | 4.25% | |
| 2000 | 13.588.713,54 € | 56.26% | 13.588.713,55 € | 56.26% | |
| 1999 | 8.696.413,63 € | -4.32% | 8.696.413,63 € | -4.32% | |
| 1998 | 9.088.769,18 € | 19.61% | 9.088.769,17 € | 19.61% | |
| 1997 | 7.598.958,34 € | 14.55% | 7.598.958,34 € | 14.55% | |
| 1996 | 6.633.657,05 € | 0.29% | 6.633.657,06 € | 13.50% | |
| 1995 | 6.614.594,07 € | 0.94% | 5.844.798,71 € | 2.26% | |
| 1994 | 6.552.873,35 € | 20.60% | 5.715.389,13 € | 5.18% | |
| 1993 | 5.433.689,04 € | -9.24% | 5.433.689,03 € | -9.24% | |
| 1992 | 5.986.693,20 € | 15.91% | 5.986.693,21 € | 15.91% | |
| 1991 | 5.165.024,25 € | 11.29% | 5.165.024,27 € | 11.29% | |
| 1990 | 4.640.909,76 € | 25.94% | 4.640.909,76 € | 25.94% | |
| 1989 | 3.684.922,15 € | -3.72% | 3.684.922,15 € | -3.72% | |
| 1988 | 3.827.171,70 € | 69.47% | 3.827.171,69 € | 69.47% | |
| 1987 | 2.258.344,41 € | 10.49% | 2.258.344,42 € | 10.49% | |
| 1986 | 2.043.885,91 € | 34.22% | 2.043.885,91 € | 34.22% | |
| 1985 | 1.522.791,58 € | 1.522.791,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.418.040,10 € | -1.36% |
| 2020 | 10.562.041,59 € | 7.36% |
| 2019 | 9.838.319,47 € | 10.61% |
| 2018 | 8.894.600,56 € | 1.64% |
| 2017 | 8.750.756,83 € | -15.91% |
| 2016 | 10.406.541,82 € | -47.66% |
| 2015 | 19.883.084,25 € | 70.34% |
| 2014 | 11.672.806,88 € | 49.22% |
| 2013 | 7.822.517,81 € | -2.49% |
| 2012 | 8.022.475,65 € | 14.19% |
| 2011 | 7.025.650,93 € | -20.24% |
| 2010 | 8.808.841,92 € | 90.61% |
| 2009 | 4.621.516,10 € | 2.38% |
| 2008 | 4.513.926,98 € | 13.36% |
| 2007 | 3.981.774,64 € | 6.18% |
| 2006 | 3.749.847,15 € | 6.83% |
| 2005 | 3.510.224,27 € | 10.56% |
| 2004 | 3.175.000,00 € | 11.60% |
| 2003 | 2.845.000,00 € | 8.69% |
| 2002 | 2.617.500,00 € | 4.32% |
| 2001 | 2.509.225,54 € | 5.96% |
| 2000 | 2.367.987,69 € | -1.97% |
| 1999 | 2.415.617,90 € | 5.77% |
| 1998 | 2.283.846,00 € | 9.04% |
| 1997 | 2.094.527,18 € | 9.49% |
| 1996 | 1.913.032,62 € | 5.87% |
| 1995 | 1.806.971,97 € | 14.32% |
| 1994 | 1.580.661,83 € | 7.96% |
| 1993 | 1.464.159,79 € | 24.93% |
| 1992 | 1.171.973,60 € | 31.14% |
| 1991 | 893.705,00 € | 6.89% |
| 1990 | 836.071,48 € | 1.76% |
| 1989 | 821.583,55 € | 10.22% |
| 1988 | 745.418,77 € | 25.66% |
| 1987 | 593.198,95 € | 29.02% |
| 1986 | 459.774,26 € | -3.66% |
| 1985 | 477.251,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.040.000,00 € | -0.37% |
| 2020 | 1.043.843,89 € | 44.48% |
| 2019 | 722.465,66 € | -17.50% |
| 2018 | 875.707,42 € | 13.93% |
| 2017 | 768.667,54 € | 3.59% |
| 2016 | 742.046,16 € | -16.55% |
| 2015 | 889.244,23 € | 62.54% |
| 2014 | 547.108,03 € | -24.00% |
| 2013 | 719.922,51 € | -93.29% |
| 2012 | 10.729.093,61 € | 1,340.02% |
| 2011 | 745.064,71 € | 50.43% |
| 2010 | 495.287,40 € | -71.53% |
| 2009 | 1.739.762,22 € | -45.89% |
| 2008 | 3.215.475,29 € | 72.99% |
| 2007 | 1.858.807,54 € | -56.17% |
| 2006 | 4.240.680,21 € | 512.61% |
| 2005 | 692.233,82 € | -65.39% |
| 2004 | 2.000.000,00 € | 17.65% |
| 2003 | 1.700.000,00 € | 95.07% |
| 2002 | 871.470,00 € | -50.00% |
| 2001 | 1.742.935,10 € | 45.00% |
| 2000 | 1.202.024,21 € | 50.38% |
| 1999 | 799.346,10 € | 66.25% |
| 1998 | 480.809,68 € | 31.15% |
| 1997 | 366.617,38 € | 69.44% |
| 1996 | 216.364,36 € | 44.00% |
| 1995 | 150.253,03 € | -10.71% |
| 1994 | 168.283,39 € | 16.67% |
| 1993 | 144.242,91 € | -20.00% |
| 1992 | 180.303,63 € | -58.19% |
| 1991 | 431.226,18 € | 19.58% |
| 1990 | 360.607,26 € | 112.01% |
| 1989 | 170.086,43 € | 2.17% |
| 1988 | 166.480,35 € | 27.36% |
| 1987 | 130.720,13 € | 12.11% |
| 1986 | 116.596,35 € | 8.99% |
| 1985 | 106.980,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.881.344,04 € | -12.75% |
| 2020 | 3.302.373,64 € | -9.36% |
| 2019 | 3.643.239,72 € | -54.71% |
| 2018 | 8.044.099,54 € | 9.34% |
| 2017 | 7.357.234,94 € | -14.13% |
| 2016 | 8.567.816,24 € | 25.19% |
| 2015 | 6.843.997,47 € | 10.42% |
| 2014 | 6.198.113,66 € | 3.57% |
| 2013 | 5.984.589,97 € | -17.82% |
| 2012 | 7.282.246,13 € | 19.82% |
| 2011 | 6.077.432,21 € | -13.55% |
| 2010 | 7.030.386,08 € | -65.88% |
| 2009 | 20.602.121,99 € | -1.58% |
| 2008 | 20.933.799,05 € | 292.14% |
| 2007 | 5.338.304,24 € | 11.61% |
| 2006 | 4.782.977,16 € | -35.87% |
| 2005 | 7.457.733,21 € | -58.97% |
| 2004 | 18.176.537,64 € | 59.98% |
| 2003 | 11.361.526,50 € | 150.76% |
| 2002 | 4.530.879,00 € | -11.23% |
| 2001 | 5.103.810,21 € | 2.79% |
| 2000 | 4.965.067,82 € | 116.50% |
| 1999 | 2.293.300,88 € | -3.01% |
| 1998 | 2.364.434,51 € | 31.99% |
| 1997 | 1.791.321,38 € | 67.75% |
| 1996 | 1.067.854,70 € | 9.95% |
| 1995 | 971.209,83 € | -64.05% |
| 1994 | 2.701.530,15 € | 125.57% |
| 1993 | 1.197.654,85 € | -7.63% |
| 1992 | 1.296.581,44 € | 28.50% |
| 1991 | 1.009.004,96 € | 1.08% |
| 1990 | 998.191,48 € | 0.12% |
| 1989 | 997.043,02 € | 15.81% |
| 1988 | 860.948,99 € | 23.61% |
| 1987 | 696.497,90 € | -12.53% |
| 1986 | 796.280,94 € | 59.14% |
| 1985 | 500.354,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.850.752,36 € | 15.59% |
| 2020 | 5.926.564,92 € | -6.92% |
| 2019 | 6.367.196,48 € | 19.93% |
| 2018 | 5.309.218,39 € | 0.91% |
| 2017 | 5.261.527,17 € | -4.89% |
| 2016 | 5.532.145,08 € | 6.18% |
| 2015 | 5.210.359,94 € | 19.17% |
| 2014 | 4.372.114,53 € | -20.65% |
| 2013 | 5.509.944,19 € | -0.35% |
| 2012 | 5.529.090,62 € | -1.33% |
| 2011 | 5.603.459,28 € | 31.78% |
| 2010 | 4.251.974,85 € | -27.03% |
| 2009 | 5.826.989,05 € | 2.12% |
| 2008 | 5.706.075,70 € | 14.96% |
| 2007 | 4.963.353,69 € | -2.49% |
| 2006 | 5.089.844,03 € | 23.69% |
| 2005 | 4.114.977,42 € | 0.39% |
| 2004 | 4.098.975,14 € | -2.28% |
| 2003 | 4.194.820,25 € | 29.42% |
| 2002 | 3.241.135,00 € | 18.02% |
| 2001 | 2.746.329,77 € | 13.99% |
| 2000 | 2.409.247,09 € | 0.90% |
| 1999 | 2.387.663,33 € | -6.57% |
| 1998 | 2.555.523,38 € | 12.73% |
| 1997 | 2.266.950,11 € | 24.17% |
| 1996 | 1.825.705,42 € | 19.08% |
| 1995 | 1.533.206,46 € | 12.40% |
| 1994 | 1.364.018,47 € | -15.37% |
| 1993 | 1.611.690,82 € | 7.23% |
| 1992 | 1.503.032,27 € | 11.85% |
| 1991 | 1.343.736,85 € | 6.94% |
| 1990 | 1.256.480,32 € | 18.82% |
| 1989 | 1.057.449,02 € | 91.24% |
| 1988 | 552.931,14 € | 2.22% |
| 1987 | 540.910,89 € | 20.00% |
| 1986 | 450.759,08 € | 7.14% |
| 1985 | 420.708,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 580.393,96 € | 5.06% |
| 2020 | 552.423,79 € | 377.76% |
| 2019 | 115.626,73 € | 101.51% |
| 2018 | 57.378,74 € | -74.62% |
| 2017 | 226.040,34 € | 455.10% |
| 2016 | 40.720,95 € | -95.97% |
| 2015 | 1.011.336,53 € | 949.80% |
| 2014 | 96.336,26 € | 2.23% |
| 2013 | 94.230,24 € | 15.95% |
| 2012 | 81.270,66 € | -56.85% |
| 2011 | 188.347,68 € | -54.32% |
| 2010 | 412.342,06 € | 68.61% |
| 2009 | 244.548,50 € | -44.52% |
| 2008 | 440.797,21 € | 822.69% |
| 2007 | 47.772,98 € | 37.35% |
| 2006 | 34.782,90 € | -47.71% |
| 2005 | 66.515,65 € | -23.01% |
| 2004 | 86.400,00 € | 12.18% |
| 2003 | 77.020,00 € | -9.61% |
| 2002 | 85.211,00 € | -73.75% |
| 2001 | 324.552,55 € | 391.41% |
| 2000 | 66.045,22 € | 35.25% |
| 1999 | 48.832,23 € | -39.83% |
| 1998 | 81.156,72 € | 11.52% |
| 1997 | 72.770,55 € | 19.79% |
| 1996 | 60.750,30 € | -1.86% |
| 1995 | 61.904,25 € | 31.55% |
| 1994 | 47.059,25 € | 18.28% |
| 1993 | 39.787,00 € | 39.66% |
| 1992 | 28.487,97 € | 88.62% |
| 1991 | 15.103,43 € | 0.24% |
| 1990 | 15.067,67 € | -16.74% |
| 1989 | 18.096,47 € | 0.03% |
| 1988 | 18.090,46 € | -25.08% |
| 1987 | 24.145,02 € | 25.19% |
| 1986 | 19.286,48 € | 18.40% |
| 1985 | 16.288,63 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 581.099,75 € | 43.09% |
| 2007 | 406.099,45 € | 0.80% |
| 2006 | 402.885,30 € | -85.12% |
| 2005 | 2.707.064,25 € | 102.33% |
| 2004 | 1.337.942,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.101,21 € | -90.00% |
| 2000 | 601.012,10 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 240.404,84 € | -73.78% |
| 1995 | 916.776,63 € | 1,525,318.69% |
| 1994 | 60,10 € | -99.97% |
| 1993 | 180.303,63 € | 2,900.00% |
| 1992 | 6.010,12 € | 99,902.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 475.000,00 € | -21.25% |
| 2019 | 603.182,27 € | 70.32% |
| 2018 | 354.155,08 € | 56.53% |
| 2017 | 226.251,76 € | 18.74% |
| 2016 | 190.548,99 € | -13.36% |
| 2015 | 219.921,06 € | 104.60% |
| 2014 | 107.487,49 € | -34.65% |
| 2013 | 164.477,54 € | 74.21% |
| 2012 | 94.413,28 € | -70.30% |
| 2011 | 317.880,67 € | -92.14% |
| 2010 | 4.046.810,96 € | 0.44% |
| 2009 | 4.029.261,71 € | -22.59% |
| 2008 | 5.205.323,58 € | 168.74% |
| 2007 | 1.936.944,80 € | 10.46% |
| 2006 | 1.753.475,43 € | 69.89% |
| 2005 | 1.032.093,81 € | -85.82% |
| 2004 | 7.281.007,39 € | 254.33% |
| 2003 | 2.054.883,92 € | -16.83% |
| 2002 | 2.470.701,00 € | 24.17% |
| 2001 | 1.989.776,70 € | 0.63% |
| 2000 | 1.977.329,41 € | 163.06% |
| 1999 | 751.653,19 € | -0.84% |
| 1998 | 758.047,51 € | -24.71% |
| 1997 | 1.006.771,74 € | -23.12% |
| 1996 | 1.309.544,81 € | 65.11% |
| 1995 | 793.125,62 € | 36.67% |
| 1994 | 580.313,33 € | 45.62% |
| 1993 | 398.506,50 € | 44.77% |
| 1992 | 275.263,54 € | -74.48% |
| 1991 | 1.078.457,83 € | 44.71% |
| 1990 | 745.239,95 € | 69.32% |
| 1989 | 440.126,30 € | -64.53% |
| 1988 | 1.240.755,97 € | 358.76% |
| 1987 | 270.461,46 € | 36.06% |
| 1986 | 198.778,74 € | 6,603,844.85% |
| 1985 | 3,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.090,46 € | 0.00% |
| 1994 | 18.090,46 € | -72.25% |
| 1993 | 65.192,75 € | 943.00% |
| 1992 | 6.250,53 € | 30.00% |
| 1991 | 4.808,10 € | 14.29% |
| 1990 | 4.207,08 € | 16.67% |
| 1989 | 3.606,07 € | 50.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 100.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 41.937,16 € | -83.43% |
| 2007 | 253.062,84 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 564.951,38 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 363.055,82 € | 290.99% |
| 1994 | 92.856,37 € | -72.04% |
| 1993 | 332.150,79 € | -78.13% |
| 1992 | 1.518.790,10 € | 290.46% |
| 1991 | 388.975,89 € | -8.48% |
| 1990 | 425.038,51 € | 140.23% |
| 1989 | 176.931,29 € | -26.32% |
| 1988 | 240.141,97 € | 3,995,606.66% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 99.67% |
| 1985 | 3,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.321.725,70 € | 3.64% |
| 2020 | 8.029.418,08 € | 13.23% |
| 2019 | 7.091.143,22 € | 4.63% |
| 2018 | 6.777.513,82 € | 4.23% |
| 2017 | 6.502.769,06 € | 0.50% |
| 2016 | 6.470.441,31 € | 0.83% |
| 2015 | 6.417.480,26 € | 5.71% |
| 2014 | 6.070.643,29 € | -1.43% |
| 2013 | 6.158.682,06 € | -0.98% |
| 2012 | 6.219.864,84 € | -6.69% |
| 2011 | 6.666.020,88 € | -0.70% |
| 2010 | 6.712.905,01 € | -10.61% |
| 2009 | 7.509.380,99 € | 7.72% |
| 2008 | 6.971.366,21 € | 31.18% |
| 2007 | 5.314.418,85 € | -3.61% |
| 2006 | 5.513.562,34 € | 12.18% |
| 2005 | 4.914.724,09 € | 2.14% |
| 2004 | 4.811.617,28 € | 21.76% |
| 2003 | 3.951.701,00 € | 4.56% |
| 2002 | 3.779.449,00 € | 0.80% |
| 2001 | 3.749.602,98 € | 14.81% |
| 2000 | 3.265.915,61 € | 9.01% |
| 1999 | 2.996.113,38 € | -1.43% |
| 1998 | 3.039.677,42 € | 9.18% |
| 1997 | 2.783.999,16 € | 2.47% |
| 1996 | 2.716.902,62 € | 20.77% |
| 1995 | 2.249.668,77 € | -0.65% |
| 1994 | 2.264.452,32 € | 11.15% |
| 1993 | 2.037.237,51 € | 1.55% |
| 1992 | 2.006.156,33 € | 14.24% |
| 1991 | 1.756.121,24 € | 12.16% |
| 1990 | 1.565.672,06 € | 32.79% |
| 1989 | 1.179.099,00 € | 2.26% |
| 1988 | 1.152.991,55 € | 20.03% |
| 1987 | 960.575,12 € | 17.55% |
| 1986 | 817.178,13 € | 23.16% |
| 1985 | 663.492,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.710.176,31 € | -0.60% |
| 2020 | 10.774.441,37 € | 10.44% |
| 2019 | 9.755.670,73 € | -24.29% |
| 2018 | 12.886.247,11 € | 1.16% |
| 2017 | 12.738.973,47 € | 3.57% |
| 2016 | 12.300.457,87 € | -12.13% |
| 2015 | 13.998.672,86 € | 21.59% |
| 2014 | 11.512.803,73 € | 2.82% |
| 2013 | 11.197.260,14 € | -1.50% |
| 2012 | 11.368.133,36 € | 2.42% |
| 2011 | 11.099.415,93 € | -10.82% |
| 2010 | 12.446.621,64 € | 11.10% |
| 2009 | 11.203.068,95 € | -0.31% |
| 2008 | 11.237.821,32 € | 38.02% |
| 2007 | 8.142.312,88 € | -2.90% |
| 2006 | 8.385.871,09 € | 29.13% |
| 2005 | 6.493.910,83 € | -1.38% |
| 2004 | 6.584.682,18 € | 27.88% |
| 2003 | 5.149.084,70 € | 17.25% |
| 2002 | 4.391.391,00 € | 14.34% |
| 2001 | 3.840.542,31 € | 5.88% |
| 2000 | 3.627.189,56 € | 32.69% |
| 1999 | 2.733.538,77 € | -13.71% |
| 1998 | 3.167.794,25 € | 20.99% |
| 1997 | 2.618.332,50 € | 56.54% |
| 1996 | 1.672.594,76 € | 30.06% |
| 1995 | 1.286.016,78 € | 6.29% |
| 1994 | 1.209.925,91 € | -8.19% |
| 1993 | 1.317.792,04 € | 1.97% |
| 1992 | 1.292.380,37 € | -0.75% |
| 1991 | 1.302.206,92 € | 17.82% |
| 1990 | 1.105.255,65 € | 8.91% |
| 1989 | 1.014.810,13 € | 6.38% |
| 1988 | 953.936,25 € | 88.52% |
| 1987 | 506.007,12 € | -3.57% |
| 1986 | 524.743,67 € | 7.36% |
| 1985 | 488.773,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.500,00 € | 90.00% |
| 2020 | 5.000,00 € | -80.62% |
| 2019 | 25.794,26 € | 488.37% |
| 2018 | 4.384,01 € | 90.62% |
| 2017 | 2.299,88 € | 4.02% |
| 2016 | 2.210,96 € | -98.13% |
| 2015 | 118.053,86 € | 848.46% |
| 2014 | 12.446,84 € | -95.78% |
| 2013 | 294.834,15 € | 1,397.59% |
| 2012 | 19.687,29 € | -26.20% |
| 2011 | 26.675,01 € | 14.70% |
| 2010 | 23.255,68 € | -58.74% |
| 2009 | 56.366,21 € | -10.56% |
| 2008 | 63.023,30 € | -1.86% |
| 2007 | 64.216,95 € | 23.55% |
| 2006 | 51.977,37 € | 13.44% |
| 2005 | 45.818,96 € | -37.23% |
| 2004 | 73.000,00 € | -40.92% |
| 2003 | 123.565,00 € | -31.67% |
| 2002 | 180.836,00 € | -30.99% |
| 2001 | 262.041,28 € | 19.45% |
| 2000 | 219.369,42 € | 5.72% |
| 1999 | 207.505,48 € | -20.36% |
| 1998 | 260.565,56 € | -41.58% |
| 1997 | 446.045,51 € | -20.24% |
| 1996 | 559.241,76 € | 54.83% |
| 1995 | 361.208,27 € | -19.38% |
| 1994 | 448.054,52 € | -13.36% |
| 1993 | 517.170,92 € | 267.10% |
| 1992 | 140.879,69 € | -39.10% |
| 1991 | 231.339,81 € | 11.22% |
| 1990 | 207.997,81 € | 55.66% |
| 1989 | 133.626,71 € | 35.06% |
| 1988 | 98.936,36 € | 25.83% |
| 1987 | 78.628,45 € | 29.62% |
| 1986 | 60.660,15 € | 46.79% |
| 1985 | 41.324,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.360.856,48 € | 26.75% |
| 2020 | 1.073.619,57 € | 11.41% |
| 2019 | 963.650,10 € | -6.63% |
| 2018 | 1.032.098,09 € | 4.89% |
| 2017 | 983.972,50 € | -6.27% |
| 2016 | 1.049.838,99 € | 14.85% |
| 2015 | 914.105,22 € | 1.67% |
| 2014 | 899.083,40 € | -4.68% |
| 2013 | 943.275,16 € | 8.26% |
| 2012 | 871.320,50 € | -2.18% |
| 2011 | 890.707,44 € | -25.56% |
| 2010 | 1.196.521,26 € | -2.95% |
| 2009 | 1.232.925,14 € | 18.00% |
| 2008 | 1.044.885,26 € | 3.00% |
| 2007 | 1.014.423,62 € | 45.15% |
| 2006 | 698.869,20 € | 3.14% |
| 2005 | 677.588,85 € | 19.56% |
| 2004 | 566.759,00 € | 32.38% |
| 2003 | 428.133,14 € | 17.68% |
| 2002 | 363.804,00 € | 36.15% |
| 2001 | 267.217,28 € | -12.04% |
| 2000 | 303.786,12 € | 27.45% |
| 1999 | 238.349,70 € | -7.94% |
| 1998 | 258.918,15 € | -9.34% |
| 1997 | 285.608,22 € | 38.40% |
| 1996 | 206.364,24 € | -61.75% |
| 1995 | 539.563,68 € | 13.94% |
| 1994 | 473.542,61 € | -15.53% |
| 1993 | 560.586,41 € | 5.56% |
| 1992 | 531.059,07 € | 61.70% |
| 1991 | 328.428,29 € | 6.86% |
| 1990 | 307.330,24 € | -14.06% |
| 1989 | 357.599,05 € | 68.70% |
| 1988 | 211.974,44 € | 7.68% |
| 1987 | 196.861,51 € | 14.44% |
| 1986 | 172.015,67 € | 57.29% |
| 1985 | 109.365,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.367.741,51 € | -30.03% |
| 2020 | 1.954.756,38 € | -43.47% |
| 2019 | 3.457.994,99 € | 42.33% |
| 2018 | 2.429.592,27 € | 49.81% |
| 2017 | 1.621.800,94 € | 130.38% |
| 2016 | 703.972,20 € | 47.00% |
| 2015 | 478.881,87 € | -9.56% |
| 2014 | 529.521,41 € | 100.40% |
| 2013 | 264.229,48 € | -87.65% |
| 2012 | 2.139.743,00 € | -60.87% |
| 2011 | 5.467.975,98 € | -47.02% |
| 2010 | 10.320.348,40 € | 8.24% |
| 2009 | 9.535.080,04 € | 71.24% |
| 2008 | 5.568.288,11 € | 75.92% |
| 2007 | 3.165.165,68 € | -41.87% |
| 2006 | 5.445.415,52 € | 76.78% |
| 2005 | 3.080.354,97 € | -85.80% |
| 2004 | 21.695.936,02 € | 100.27% |
| 2003 | 10.833.289,75 € | 153.41% |
| 2002 | 4.274.950,00 € | -22.14% |
| 2001 | 5.490.623,57 € | -4.44% |
| 2000 | 5.745.734,25 € | 172.60% |
| 1999 | 2.107.756,41 € | 7.59% |
| 1998 | 1.959.135,68 € | 80.34% |
| 1997 | 1.086.335,32 € | -17.28% |
| 1996 | 1.313.275,35 € | 20.84% |
| 1995 | 1.086.799,74 € | 21.39% |
| 1994 | 895.329,23 € | 21.64% |
| 1993 | 736.066,39 € | -31.96% |
| 1992 | 1.081.762,14 € | -26.14% |
| 1991 | 1.464.537,63 € | 5.70% |
| 1990 | 1.385.531,60 € | 53.13% |
| 1989 | 904.785,96 € | -32.21% |
| 1988 | 1.334.591,16 € | 187.44% |
| 1987 | 464.296,20 € | 8.54% |
| 1986 | 427.764,36 € | 131.56% |
| 1985 | 184.731,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 25.000,00 € | -44.44% |
| 2019 | 45.000,00 € | 200.00% |
| 2018 | 15.000,00 € | -25.00% |
| 2017 | 20.000,00 € | -77.65% |
| 2016 | 89.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 56.887,03 € | -33.33% |
| 2012 | 85.330,53 € | -76.98% |
| 2011 | 370.756,99 € | 18,437.85% |
| 2010 | 2.000,00 € | -99.43% |
| 2009 | 351.872,72 € | -8.84% |
| 2008 | 386.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18,03 € | -99.63% |
| 1991 | 4.808,10 € | 14.29% |
| 1990 | 4.207,08 € | 16.67% |
| 1989 | 3.606,07 € | 50.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 100.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 908.485,92 € | 720.61% |
| 2014 | 110.708,27 € | 131.83% |
| 2013 | 47.754,71 € | 78.07% |
| 2012 | 26.818,18 € | 0.00% |
| 2011 | 26.818,18 € | -91.76% |
| 2010 | 325.653,26 € | 231.87% |
| 2009 | 98.127,33 € | 81.05% |
| 2008 | 54.198,76 € | -1.64% |
| 2007 | 55.103,80 € | -7.73% |
| 2006 | 59.719,88 € | -3.91% |
| 2005 | 62.147,70 € | 1.05% |
| 2004 | 61.500,00 € | -89.63% |
| 2003 | 593.300,00 € | 0.22% |
| 2002 | 592.022,00 € | 6.49% |
| 2001 | 555.936,20 € | 30.28% |
| 2000 | 426.718,59 € | 3.28% |
| 1999 | 413.149,89 € | 2.60% |
| 1998 | 402.678,11 € | 6.35% |
| 1997 | 378.637,63 € | 129.09% |
| 1996 | 165.278,33 € | -45.54% |
| 1995 | 303.511,11 € | -25.25% |
| 1994 | 406.054,18 € | 53.32% |
| 1993 | 264.835,76 € | -71.66% |
| 1992 | 934.437,58 € | 1,104.45% |
| 1991 | 77.582,28 € | 19.51% |
| 1990 | 64.915,32 € | -28.97% |
| 1989 | 91.395,23 € | 26.34% |
| 1988 | 72.337,88 € | 45.92% |
| 1987 | 49.571,97 € | 26.72% |
| 1986 | 39.119,88 € | 15.39% |
| 1985 | 33.902,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alhama de Murcia
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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