Presupuestos Municipales Ayuntamiento de Alforja 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alforja 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 Alforja en 2021
| Presupuesto municipal Ayuntamiendo de Alforja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 553.000,00 € | 36.70% | Gastos personal | 466.138,20 € | 30.94% |
| Impuestos indirectos | 15.000,00 € | 1.00% | Gastos bienes y servicios | 798.000,00 € | 52.97% |
| Tasas y otros ingresos | 281.400,00 € | 18.68% | Gastos financieros | 1.500,00 € | 0.10% |
| Transferencias Corrientes | 529.150,00 € | 35.12% | Transferencias Corrientes | 85.600,00 € | 5.68% |
| Ingresos Patrimoniales | 3.100,00 € | 0.21% | Fondo de Contingencia | 25.000,00 € | 1.66% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 130.411,80 € | 8.66% |
| Transferencias de capital | 125.000,00 € | 8.30% | 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 | 1.506.650,00 € | 100% | Total | 1.506.650,00 € | 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 Alforja 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.506.650,00 € | 3.00% | 1.506.650,00 € | 3.00% | |
| 2020 | 1.462.800,00 € | -2.49% | 1.462.800,00 € | -3.00% | |
| 2019 | 1.500.165,64 € | 14.71% | 1.508.031,84 € | 15.31% | |
| 2018 | 1.307.830,00 € | 0.06% | 1.307.830,00 € | -8.93% | |
| 2017 | 1.307.084,12 € | -3.99% | 1.436.105,60 € | 13.07% | |
| 2016 | 1.361.456,75 € | -9.04% | 1.270.092,29 € | -0.99% | |
| 2015 | 1.496.761,46 € | -0.08% | 1.282.762,56 € | 6.45% | |
| 2014 | 1.497.898,85 € | -7.29% | 1.205.052,22 € | -26.75% | |
| 2013 | 1.615.606,49 € | -21.88% | 1.645.082,06 € | 28.01% | |
| 2012 | 2.068.153,89 € | 86.88% | 1.285.071,92 € | 10.40% | |
| 2011 | 1.106.659,88 € | -46.81% | 1.164.057,00 € | -35.06% | |
| 2010 | 2.080.675,17 € | 43.73% | 1.792.488,65 € | 15.17% | |
| 2009 | 1.447.618,81 € | 43.89% | 1.556.354,64 € | 54.87% | |
| 2008 | 1.006.029,42 € | -11.59% | 1.004.968,29 € | -12.78% | |
| 2007 | 1.137.883,90 € | 4.52% | 1.152.164,98 € | 28.57% | |
| 2006 | 1.088.673,46 € | 3.77% | 896.158,67 € | -12.02% | |
| 2005 | 1.049.107,59 € | 22.84% | 1.018.629,65 € | 29.67% | |
| 2004 | 854.055,52 € | 455.01% | 785.579,96 € | 433.69% | |
| 2003 | 153.882,17 € | 3.85% | 147.198,28 € | 2.13% | |
| 2002 | 148.172,84 € | -92.11% | 144.134,78 € | -92.32% | |
| 2001 | 1.877.862,33 € | 293.21% | 1.877.862,32 € | 293.21% | |
| 2000 | 477.576,24 € | -2.28% | 477.576,25 € | -2.28% | |
| 1999 | 488.731,03 € | -1.43% | 488.731,02 € | -1.43% | |
| 1998 | 495.834,99 € | 3.48% | 495.834,99 € | 3.48% | |
| 1997 | 479.146,83 € | -5.53% | 479.146,83 € | -5.53% | |
| 1996 | 507.195,68 € | -40.66% | 507.195,67 € | -40.66% | |
| 1995 | 854.711,33 € | 115.19% | 854.711,33 € | 115.19% | |
| 1994 | 397.196,23 € | 3.06% | 397.196,22 € | 3.06% | |
| 1993 | 385.406,90 € | -0.90% | 385.406,88 € | -0.90% | |
| 1992 | 388.890,31 € | 33.39% | 388.890,31 € | 33.39% | |
| 1991 | 291.540,35 € | -29.92% | 291.540,35 € | -29.92% | |
| 1990 | 416.021,51 € | 161.21% | 416.021,50 € | 161.21% | |
| 1989 | 159.268,21 € | 31.35% | 159.268,22 € | 31.35% | |
| 1988 | 121.257,21 € | 19.13% | 121.257,19 € | 19.13% | |
| 1987 | 101.787,42 € | -26.06% | 101.787,41 € | -26.06% | |
| 1986 | 137.667,83 € | -32.58% | 137.667,85 € | -32.58% | |
| 1985 | 204.205,46 € | 204.205,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 553.000,00 € | 2.50% |
| 2020 | 539.500,00 € | -1.60% |
| 2019 | 548.269,12 € | 9.43% |
| 2018 | 501.000,00 € | 3.48% |
| 2017 | 484.169,14 € | -5.86% |
| 2016 | 514.328,03 € | -4.33% |
| 2015 | 537.606,28 € | -8.68% |
| 2014 | 588.726,38 € | 0.63% |
| 2013 | 585.020,40 € | -11.14% |
| 2012 | 658.353,90 € | 120.08% |
| 2011 | 299.142,91 € | -35.73% |
| 2010 | 465.448,98 € | 44.31% |
| 2009 | 322.531,91 € | -7.19% |
| 2008 | 347.507,63 € | 3.22% |
| 2007 | 336.653,46 € | 22.71% |
| 2006 | 274.345,08 € | -10.38% |
| 2005 | 306.104,30 € | 5.66% |
| 2004 | 289.717,19 € | 354.58% |
| 2003 | 63.733,00 € | 51.46% |
| 2002 | 42.079,37 € | -80.25% |
| 2001 | 213.058,79 € | 33.77% |
| 2000 | 159.268,21 € | 3.92% |
| 1999 | 153.258,09 € | 57.65% |
| 1998 | 97.213,71 € | -17.71% |
| 1997 | 118.141,40 € | 0.81% |
| 1996 | 117.197,36 € | 0.00% |
| 1995 | 117.197,36 € | 11.75% |
| 1994 | 104.876,61 € | 9.06% |
| 1993 | 96.161,94 € | 5.31% |
| 1992 | 91.314,68 € | 20.19% |
| 1991 | 75.973,94 € | 3.47% |
| 1990 | 73.428,23 € | 42.98% |
| 1989 | 51.356,48 € | 1.79% |
| 1988 | 50.454,97 € | 80.73% |
| 1987 | 27.917,01 € | 17.30% |
| 1986 | 23.800,08 € | -2.46% |
| 1985 | 24.401,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -25.00% |
| 2020 | 20.000,00 € | -57.22% |
| 2019 | 46.753,04 € | 367.53% |
| 2018 | 10.000,00 € | -48.51% |
| 2017 | 19.420,07 € | 4.54% |
| 2016 | 18.576,77 € | 14.90% |
| 2015 | 16.168,16 € | -18.03% |
| 2014 | 19.725,59 € | 136.89% |
| 2013 | 8.326,95 € | -78.16% |
| 2012 | 38.132,29 € | 61.90% |
| 2011 | 23.552,66 € | -85.15% |
| 2010 | 158.587,70 € | 331.84% |
| 2009 | 36.723,94 € | -9.98% |
| 2008 | 40.795,82 € | 138.43% |
| 2007 | 17.110,07 € | -90.86% |
| 2006 | 187.256,66 € | 66.31% |
| 2005 | 112.592,29 € | -9.29% |
| 2004 | 124.127,02 € | 3.85% |
| 2003 | 119.520,00 € | 36.13% |
| 2002 | 87.798,07 € | 13.91% |
| 2001 | 77.079,80 € | 365.18% |
| 2000 | 16.569,90 € | 7.07% |
| 1999 | 15.476,06 € | -92.79% |
| 1998 | 214.717,58 € | 1,067.52% |
| 1997 | 18.390,97 € | 0.33% |
| 1996 | 18.330,87 € | 0.00% |
| 1995 | 18.330,87 € | 96.77% |
| 1994 | 9.315,69 € | 86.52% |
| 1993 | 4.994,41 € | 0.00% |
| 1992 | 4.994,41 € | 0.00% |
| 1991 | 4.994,41 € | 60.32% |
| 1990 | 3.115,35 € | -70.05% |
| 1989 | 10.403,52 € | 0.93% |
| 1988 | 10.307,36 € | 6.19% |
| 1987 | 9.706,35 € | 6.60% |
| 1986 | 9.105,33 € | 19.76% |
| 1985 | 7.602,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 281.400,00 € | -0.35% |
| 2020 | 282.400,00 € | -20.48% |
| 2019 | 355.128,20 € | 46.05% |
| 2018 | 243.160,00 € | -12.83% |
| 2017 | 278.947,15 € | 2.84% |
| 2016 | 271.253,60 € | -1.20% |
| 2015 | 274.555,43 € | 2.95% |
| 2014 | 266.683,04 € | -2.02% |
| 2013 | 272.172,47 € | -17.07% |
| 2012 | 328.201,53 € | 42.71% |
| 2011 | 229.976,91 € | -13.29% |
| 2010 | 265.222,89 € | 32.49% |
| 2009 | 200.189,13 € | 20.31% |
| 2008 | 166.389,23 € | 16.58% |
| 2007 | 142.730,02 € | 39.39% |
| 2006 | 102.393,19 € | -17.82% |
| 2005 | 124.591,08 € | 8.73% |
| 2004 | 114.591,80 € | -54.23% |
| 2003 | 250.360,66 € | 13.67% |
| 2002 | 220.247,18 € | 112.63% |
| 2001 | 103.584,44 € | -2.64% |
| 2000 | 106.397,17 € | -7.92% |
| 1999 | 115.552,97 € | 2,036.27% |
| 1998 | 5.409,11 € | -94.86% |
| 1997 | 105.198,75 € | -6.20% |
| 1996 | 112.148,86 € | 52.20% |
| 1995 | 73.684,08 € | 52.38% |
| 1994 | 48.356,83 € | -2.07% |
| 1993 | 49.379,15 € | 8.74% |
| 1992 | 45.410,97 € | 8.97% |
| 1991 | 41.674,18 € | -6.06% |
| 1990 | 44.360,70 € | 83.56% |
| 1989 | 24.166,70 € | -1.08% |
| 1988 | 24.431,14 € | -2.66% |
| 1987 | 25.098,27 € | -0.12% |
| 1986 | 25.128,32 € | 13.99% |
| 1985 | 22.045,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 529.150,00 € | 16.77% |
| 2020 | 453.150,00 € | -6.19% |
| 2019 | 483.068,46 € | -12.04% |
| 2018 | 549.170,00 € | 6.52% |
| 2017 | 515.571,73 € | 3.53% |
| 2016 | 497.973,01 € | -15.88% |
| 2015 | 592.009,92 € | 0.86% |
| 2014 | 586.973,91 € | 4.15% |
| 2013 | 563.588,03 € | -22.29% |
| 2012 | 725.226,25 € | 39.97% |
| 2011 | 518.122,16 € | -14.04% |
| 2010 | 602.778,08 € | 4.79% |
| 2009 | 575.213,56 € | 27.45% |
| 2008 | 451.336,74 € | 25.60% |
| 2007 | 359.337,67 € | -10.49% |
| 2006 | 401.464,45 € | 32.20% |
| 2005 | 303.682,17 € | -6.15% |
| 2004 | 323.596,20 € | 14,696.22% |
| 2003 | 2.187,02 € | -54.08% |
| 2002 | 4.762,45 € | -97.55% |
| 2001 | 194.655,80 € | 8.87% |
| 2000 | 178.801,10 € | 16.67% |
| 1999 | 153.258,09 € | 493.16% |
| 1998 | 25.837,51 € | -81.10% |
| 1997 | 136.730,25 € | 0.44% |
| 1996 | 136.129,24 € | 21.77% |
| 1995 | 111.788,25 € | 17.34% |
| 1994 | 95.266,43 € | 2.26% |
| 1993 | 93.162,89 € | -45.79% |
| 1992 | 171.861,24 € | 174.66% |
| 1991 | 62.571,37 € | -11.02% |
| 1990 | 70.318,42 € | 1.74% |
| 1989 | 69.116,39 € | 109.09% |
| 1988 | 33.055,67 € | -1.79% |
| 1987 | 33.656,68 € | -2.61% |
| 1986 | 34.558,20 € | -33.87% |
| 1985 | 52.260,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.100,00 € | -22.50% |
| 2020 | 4.000,00 € | 57.79% |
| 2019 | 2.535,00 € | -43.67% |
| 2018 | 4.500,00 € | -49.87% |
| 2017 | 8.976,03 € | -23.24% |
| 2016 | 11.693,60 € | -12.56% |
| 2015 | 13.373,83 € | 100.59% |
| 2014 | 6.667,30 € | 19.76% |
| 2013 | 5.567,41 € | 13.70% |
| 2012 | 4.896,67 € | 5.06% |
| 2011 | 4.660,73 € | 117.49% |
| 2010 | 2.142,94 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.678,68 € | 138.91% |
| 2006 | 3.214,08 € | -5.76% |
| 2005 | 3.410,70 € | 68.57% |
| 2004 | 2.023,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 191.121,84 € | 5,660.86% |
| 2001 | 3.317,59 € | 0.00% |
| 2000 | 3.317,59 € | -47.53% |
| 1999 | 6.322,65 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.327,71 € | 47.53% |
| 1996 | 6.322,65 € | -32.22% |
| 1995 | 9.327,71 € | 23.96% |
| 1994 | 7.524,67 € | 126.81% |
| 1993 | 3.317,59 € | -15.34% |
| 1992 | 3.918,60 € | 0.00% |
| 1991 | 3.918,60 € | 0.31% |
| 1990 | 3.906,58 € | 0.00% |
| 1989 | 3.906,58 € | 30.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 25.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 41.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 41.148,50 € | |
| 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 € | -100.00% |
| 2003 | 266.117,54 € | -13.42% |
| 2002 | 307.348,80 € | 104.55% |
| 2001 | 150.253,03 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 124.409,51 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | 1.83% |
| 2020 | 122.750,00 € | 90.57% |
| 2019 | 64.411,82 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.483,24 € | -89.72% |
| 2015 | 63.047,84 € | 116.49% |
| 2014 | 29.122,63 € | -83.90% |
| 2013 | 180.931,23 € | 42.69% |
| 2012 | 126.796,18 € | 306.34% |
| 2011 | 31.204,51 € | -94.68% |
| 2010 | 586.494,58 € | 87.40% |
| 2009 | 312.960,27 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 274.374,00 € | 128.65% |
| 2006 | 120.000,00 € | -39.62% |
| 2005 | 198.727,05 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 865.457,43 € | 6,445.45% |
| 2000 | 13.222,27 € | -70.53% |
| 1999 | 44.863,17 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 91.357,75 € | -21.96% |
| 1996 | 117.066,70 € | -74.12% |
| 1995 | 452.261,61 € | 243.00% |
| 1994 | 131.856,00 € | 35.13% |
| 1993 | 97.576,83 € | 811,687.27% |
| 1992 | 12,02 € | -99.98% |
| 1991 | 60.101,21 € | -66.56% |
| 1990 | 179.731,17 € | 996,745.09% |
| 1989 | 18,03 € | 499.00% |
| 1988 | 3,01 € | -99.87% |
| 1987 | 2.404,05 € | -88.57% |
| 1986 | 21.035,42 € | -75.11% |
| 1985 | 84.523,61 € | |
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 € | -100.00% |
| 2003 | 170.000,00 € | |
| 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 € | -100.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | |
| 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 | 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 € | -100.00% |
| 2012 | 186.547,07 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.081.657,43 € | 0.04% |
| 2002 | 1.081.172,29 € | 299.76% |
| 2001 | 270.455,45 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 28.247,57 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 72.121,45 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 40.814,09 € | -42.82% |
| 1992 | 71.378,39 € | 68.72% |
| 1991 | 42.306,64 € | 3.54% |
| 1990 | 40.860,55 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 21.035,42 € | 91.78% |
| 1985 | 10.968,47 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 466.138,20 € | 4.47% |
| 2020 | 446.173,98 € | 5.52% |
| 2019 | 422.841,05 € | -0.79% |
| 2018 | 426.203,10 € | 2.64% |
| 2017 | 415.256,95 € | 4.15% |
| 2016 | 398.714,69 € | 3.12% |
| 2015 | 386.634,54 € | 2.53% |
| 2014 | 377.088,24 € | 6.92% |
| 2013 | 352.698,37 € | -7.78% |
| 2012 | 382.449,21 € | -0.19% |
| 2011 | 383.172,66 € | 9.22% |
| 2010 | 350.816,99 € | -6.51% |
| 2009 | 375.232,46 € | 61.07% |
| 2008 | 232.963,64 € | 15.21% |
| 2007 | 202.199,38 € | 5.41% |
| 2006 | 191.823,16 € | 6.43% |
| 2005 | 180.239,29 € | 10.40% |
| 2004 | 163.266,63 € | -67.34% |
| 2003 | 499.905,50 € | 54.52% |
| 2002 | 323.531,61 € | 105.07% |
| 2001 | 157.765,68 € | 45.07% |
| 2000 | 108.753,14 € | 8.45% |
| 1999 | 100.278,87 € | 3.15% |
| 1998 | 97.213,71 € | 20.26% |
| 1997 | 80.836,13 € | -3.72% |
| 1996 | 83.961,39 € | 1.42% |
| 1995 | 82.789,42 € | 18.75% |
| 1994 | 69.717,40 € | -9.02% |
| 1993 | 76.629,04 € | 15.59% |
| 1992 | 66.296,08 € | -0.53% |
| 1991 | 66.646,23 € | 6.15% |
| 1990 | 62.783,18 € | 5.24% |
| 1989 | 59.656,46 € | 43.63% |
| 1988 | 41.533,84 € | 13.57% |
| 1987 | 36.571,59 € | 2.96% |
| 1986 | 35.519,82 € | 2.60% |
| 1985 | 34.618,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 798.000,00 € | 5.33% |
| 2020 | 757.600,00 € | 1.35% |
| 2019 | 747.493,03 € | 18.21% |
| 2018 | 632.350,00 € | -3.77% |
| 2017 | 657.148,08 € | -0.97% |
| 2016 | 663.599,42 € | 4.49% |
| 2015 | 635.112,51 € | 16.41% |
| 2014 | 545.587,07 € | 6.00% |
| 2013 | 514.680,59 € | -25.12% |
| 2012 | 687.351,10 € | 0.32% |
| 2011 | 685.169,40 € | 5.56% |
| 2010 | 649.101,06 € | -12.11% |
| 2009 | 738.513,67 € | 10.37% |
| 2008 | 669.103,17 € | 21.52% |
| 2007 | 550.632,86 € | 9.71% |
| 2006 | 501.876,34 € | -2.88% |
| 2005 | 516.743,98 € | -10.60% |
| 2004 | 578.039,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 36,21 € | -99.99% |
| 2001 | 305.614,66 € | 8.08% |
| 2000 | 282.776,20 € | 8.24% |
| 1999 | 261.241,93 € | 21.67% |
| 1998 | 214.717,58 € | 6.64% |
| 1997 | 201.339,05 € | 5.02% |
| 1996 | 191.706,06 € | 17.44% |
| 1995 | 163.234,89 € | 41.69% |
| 1994 | 115.207,41 € | 8.44% |
| 1993 | 106.236,77 € | 14.44% |
| 1992 | 92.828,20 € | -1.09% |
| 1991 | 93.848,04 € | 15.24% |
| 1990 | 81.437,14 € | 11.88% |
| 1989 | 72.788,58 € | 37.92% |
| 1988 | 52.774,24 € | 4.27% |
| 1987 | 50.615,08 € | 24.95% |
| 1986 | 40.508,22 € | 18.31% |
| 1985 | 34.238,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 50.00% |
| 2020 | 1.000,00 € | 24.54% |
| 2019 | 802,94 € | -19.71% |
| 2018 | 1.000,00 € | 97.62% |
| 2017 | 506,02 € | -45.46% |
| 2016 | 927,72 € | 6.69% |
| 2015 | 869,53 € | 54.07% |
| 2014 | 564,39 € | -96.05% |
| 2013 | 14.292,29 € | 430.56% |
| 2012 | 2.693,79 € | 17.59% |
| 2011 | 2.290,77 € | 2.52% |
| 2010 | 2.234,43 € | -63.40% |
| 2009 | 6.104,79 € | -47.37% |
| 2008 | 11.600,00 € | 95.31% |
| 2007 | 5.939,15 € | 36.87% |
| 2006 | 4.339,37 € | 1.12% |
| 2005 | 4.291,19 € | -37.10% |
| 2004 | 6.822,13 € | -73.35% |
| 2003 | 25.601,86 € | 75.12% |
| 2002 | 14.619,28 € | 440.54% |
| 2001 | 2.704,55 € | -50.00% |
| 2000 | 5.409,11 € | 0.00% |
| 1999 | 5.409,11 € | 0.00% |
| 1998 | 5.409,11 € | -18.18% |
| 1997 | 6.611,13 € | -21.43% |
| 1996 | 8.414,17 € | 3.70% |
| 1995 | 8.113,66 € | -5.92% |
| 1994 | 8.624,52 € | 51.05% |
| 1993 | 5.709,61 € | -26.92% |
| 1992 | 7.813,16 € | 246.67% |
| 1991 | 2.253,80 € | 0.00% |
| 1990 | 2.253,80 € | 15.38% |
| 1989 | 1.953,29 € | 0.00% |
| 1988 | 1.953,29 € | 0.00% |
| 1987 | 1.953,29 € | -32.29% |
| 1986 | 2.884,86 € | 140.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.600,00 € | 53.96% |
| 2020 | 55.600,00 € | 51.98% |
| 2019 | 36.583,14 € | -29.65% |
| 2018 | 52.000,00 € | 4.22% |
| 2017 | 49.896,48 € | 15.28% |
| 2016 | 43.283,64 € | -14.55% |
| 2015 | 50.656,12 € | 35.25% |
| 2014 | 37.454,53 € | -6.32% |
| 2013 | 39.980,38 € | 17.41% |
| 2012 | 34.051,65 € | -18.92% |
| 2011 | 41.997,30 € | 19.21% |
| 2010 | 35.228,21 € | -39.51% |
| 2009 | 58.238,39 € | 3.33% |
| 2008 | 56.359,91 € | 82.69% |
| 2007 | 30.849,65 € | 21.41% |
| 2006 | 25.410,00 € | -0.88% |
| 2005 | 25.634,80 € | 1.04% |
| 2004 | 25.371,86 € | -93.53% |
| 2003 | 392.012,32 € | -32.89% |
| 2002 | 584.112,22 € | 3,787.52% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | -41.85% |
| 1998 | 25.837,51 € | 0.00% |
| 1997 | 25.837,51 € | -1.32% |
| 1996 | 26.183,09 € | -5.29% |
| 1995 | 27.646,56 € | 0.99% |
| 1994 | 27.376,10 € | -11.55% |
| 1993 | 30.952,12 € | 3.71% |
| 1992 | 29.845,06 € | -6.13% |
| 1991 | 31.793,54 € | 81.79% |
| 1990 | 17.489,45 € | 14.34% |
| 1989 | 15.295,76 € | -21.88% |
| 1988 | 19.580,70 € | 705.71% |
| 1987 | 2.430,25 € | -12.29% |
| 1986 | 2.770,67 € | -23.07% |
| 1985 | 3.601,68 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | |
| 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 | 130.411,80 € | -35.58% |
| 2020 | 202.426,02 € | -32.59% |
| 2019 | 300.311,68 € | 53.00% |
| 2018 | 196.276,90 € | -37.35% |
| 2017 | 313.298,07 € | 91.54% |
| 2016 | 163.566,82 € | -21.92% |
| 2015 | 209.489,86 € | 5.10% |
| 2014 | 199.316,03 € | -60.36% |
| 2013 | 502.764,01 € | 226.34% |
| 2012 | 154.063,66 € | 580.09% |
| 2011 | 22.653,56 € | -96.88% |
| 2010 | 726.347,32 € | 104.82% |
| 2009 | 354.622,42 € | 2,750.30% |
| 2008 | 12.441,57 € | -96.31% |
| 2007 | 336.900,00 € | 129.95% |
| 2006 | 146.513,20 € | -45.67% |
| 2005 | 269.651,09 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.256.115,30 € | 4,150.56% |
| 2000 | 29.551,77 € | -54.33% |
| 1999 | 64.704,96 € | -47.99% |
| 1998 | 124.409,51 € | -9.31% |
| 1997 | 137.176,96 € | -23.83% |
| 1996 | 180.102,62 € | -67.68% |
| 1995 | 557.300,49 € | 234.89% |
| 1994 | 166.414,19 € | 8.80% |
| 1993 | 152.957,58 € | -17.37% |
| 1992 | 185.117,62 € | 103.45% |
| 1991 | 90.988,62 € | -62.97% |
| 1990 | 245.747,31 € | 6,259.08% |
| 1989 | 3.864,51 € | 64,201.33% |
| 1988 | 6,01 € | -99.88% |
| 1987 | 5.108,60 € | -88.96% |
| 1986 | 46.277,93 € | -63.54% |
| 1985 | 126.939,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 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 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 € | -100.00% |
| 2003 | 10.100,00 € | -5.97% |
| 2002 | 10.740,80 € | |
| 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 € | -100.00% |
| 1992 | 300,51 € | 0.00% |
| 1991 | 300,51 € | -50.00% |
| 1990 | 601,01 € | 100.00% |
| 1989 | 300,51 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 45.041,96 € | -79.59% |
| 2013 | 220.666,42 € | 802.06% |
| 2012 | 24.462,51 € | -14.98% |
| 2011 | 28.773,31 € | 0.04% |
| 2010 | 28.760,64 € | 21.65% |
| 2009 | 23.642,91 € | 5.08% |
| 2008 | 22.500,00 € | -12.26% |
| 2007 | 25.643,94 € | -2.11% |
| 2006 | 26.196,60 € | 18.70% |
| 2005 | 22.069,30 € | 82.69% |
| 2004 | 12.080,21 € | -98.88% |
| 2003 | 1.081.501,85 € | 0.03% |
| 2002 | 1.081.212,96 € | 668.80% |
| 2001 | 140.636,83 € | 290.00% |
| 2000 | 36.060,73 € | -14.29% |
| 1999 | 42.070,85 € | 48.94% |
| 1998 | 28.247,57 € | 3.30% |
| 1997 | 27.346,05 € | 62.50% |
| 1996 | 16.828,34 € | 7.69% |
| 1995 | 15.626,31 € | 58.54% |
| 1994 | 9.856,60 € | -23.72% |
| 1993 | 12.921,76 € | 93.16% |
| 1992 | 6.689,68 € | 17.17% |
| 1991 | 5.709,61 € | 0.00% |
| 1990 | 5.709,61 € | 5.56% |
| 1989 | 5.409,11 € | 0.00% |
| 1988 | 5.409,11 € | 5.88% |
| 1987 | 5.108,60 € | -47.37% |
| 1986 | 9.706,35 € | 169.17% |
| 1985 | 3.606,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alforja
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 21:05
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