Presupuestos Municipales Ayuntamiento de Altafulla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Altafulla 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 Altafulla en 2021
| Presupuesto municipal Ayuntamiendo de Altafulla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.717.737,60 € | 53.31% | Gastos personal | 4.123.197,79 € | 46.59% |
| Impuestos indirectos | 60.000,00 € | 0.68% | Gastos bienes y servicios | 3.434.841,72 € | 38.81% |
| Tasas y otros ingresos | 1.510.313,00 € | 17.07% | Gastos financieros | 8.236,19 € | 0.09% |
| Transferencias Corrientes | 1.682.390,38 € | 19.01% | Transferencias Corrientes | 335.550,00 € | 3.79% |
| Ingresos Patrimoniales | 42.384,72 € | 0.48% | Fondo de Contingencia | 24.750,00 € | 0.28% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 890.966,33 € | 10.07% |
| Transferencias de capital | 166.616,33 € | 1.88% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 670.000,00 € | 7.57% | Pasivos financieros | 31.900,00 € | 0.36% |
| Total | 8.849.442,03 € | 100% | Total | 8.849.442,03 € | 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 Altafulla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.849.442,03 € | 9.97% | 8.849.442,03 € | 9.97% | |
| 2020 | 8.047.445,45 € | -11.15% | 8.047.445,45 € | -13.44% | |
| 2019 | 9.057.207,52 € | 15.72% | 9.297.038,96 € | 11.53% | |
| 2018 | 7.826.512,03 € | -10.32% | 8.335.900,67 € | -3.56% | |
| 2017 | 8.727.162,73 € | 6.60% | 8.644.046,47 € | 5.62% | |
| 2016 | 8.186.616,12 € | -8.01% | 8.184.166,17 € | 0.83% | |
| 2015 | 8.899.369,31 € | 0.97% | 8.116.497,50 € | 4.45% | |
| 2014 | 8.813.934,87 € | 14.70% | 7.770.646,56 € | 7.35% | |
| 2013 | 7.684.155,24 € | 0.65% | 7.238.362,59 € | -2.07% | |
| 2012 | 7.634.230,54 € | 3.51% | 7.391.251,26 € | 0.84% | |
| 2011 | 7.375.632,46 € | -10.31% | 7.329.856,11 € | 7.60% | |
| 2010 | 8.223.143,01 € | 3.38% | 6.812.087,75 € | 0.98% | |
| 2009 | 7.954.379,11 € | 30.31% | 6.746.038,66 € | -21.24% | |
| 2008 | 6.104.233,84 € | 0.23% | 8.565.795,62 € | 2.30% | |
| 2007 | 6.090.466,09 € | -36.23% | 8.373.353,31 € | 12.80% | |
| 2006 | 9.551.260,97 € | 15.08% | 7.423.079,90 € | 22.50% | |
| 2005 | 8.299.315,02 € | 55.42% | 6.059.551,35 € | 35.98% | |
| 2004 | 5.340.052,05 € | 207.85% | 4.456.284,63 € | 222.86% | |
| 2003 | 1.734.645,51 € | 20.60% | 1.380.255,15 € | 13.53% | |
| 2002 | 1.438.373,45 € | -60.72% | 1.215.750,85 € | -66.80% | |
| 2001 | 3.661.406,78 € | -7.17% | 3.661.406,78 € | -7.17% | |
| 2000 | 3.944.349,46 € | 10.83% | 3.944.349,47 € | 10.83% | |
| 1999 | 3.558.778,30 € | 38.20% | 3.558.778,32 € | 38.20% | |
| 1998 | 2.575.076,75 € | -21.82% | 2.575.076,74 € | -20.72% | |
| 1997 | 3.293.958,77 € | 67.88% | 3.247.953,53 € | 65.53% | |
| 1996 | 1.962.129,63 € | 3.44% | 1.962.129,62 € | 3.44% | |
| 1995 | 1.896.840,23 € | -34.30% | 1.896.840,22 € | -34.30% | |
| 1994 | 2.886.936,59 € | 64.68% | 2.886.936,60 € | 64.68% | |
| 1993 | 1.753.110,30 € | 29.39% | 1.753.110,29 € | 29.39% | |
| 1992 | 1.354.853,03 € | 9.97% | 1.354.853,05 € | 9.97% | |
| 1991 | 1.232.074,82 € | -35.41% | 1.232.074,81 € | -35.41% | |
| 1990 | 1.907.433,92 € | 87.04% | 1.907.433,92 € | 87.04% | |
| 1989 | 1.019.797,34 € | 31.53% | 1.019.796,07 € | 31.53% | |
| 1988 | 775.305,60 € | 27.72% | 775.305,62 € | 27.72% | |
| 1987 | 607.022,22 € | -22.58% | 607.022,23 € | -22.58% | |
| 1986 | 784.020,29 € | 97.65% | 784.020,30 € | 97.65% | |
| 1985 | 396.667,99 € | 396.667,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.717.737,60 € | 0.28% |
| 2020 | 4.704.425,00 € | -13.58% |
| 2019 | 5.443.727,65 € | 20.88% |
| 2018 | 4.503.589,17 € | -5.37% |
| 2017 | 4.759.116,68 € | -0.79% |
| 2016 | 4.796.805,05 € | -0.86% |
| 2015 | 4.838.336,65 € | -9.29% |
| 2014 | 5.333.688,96 € | 15.50% |
| 2013 | 4.617.932,19 € | -0.69% |
| 2012 | 4.649.790,56 € | 4.22% |
| 2011 | 4.461.410,76 € | 1.64% |
| 2010 | 4.389.369,49 € | 24.24% |
| 2009 | 3.533.032,76 € | 11.32% |
| 2008 | 3.173.849,05 € | 73.32% |
| 2007 | 1.831.200,54 € | 7.25% |
| 2006 | 1.707.469,80 € | 4.89% |
| 2005 | 1.627.846,18 € | 3.04% |
| 2004 | 1.579.763,68 € | 135.83% |
| 2003 | 669.878,41 € | 389.25% |
| 2002 | 136.920,07 € | -89.61% |
| 2001 | 1.317.959,44 € | 2.74% |
| 2000 | 1.282.796,66 € | 5.60% |
| 1999 | 1.214.811,59 € | 14.79% |
| 1998 | 1.058.313,18 € | 8.73% |
| 1997 | 973.339,10 € | 12.30% |
| 1996 | 866.755,62 € | 4.05% |
| 1995 | 833.008,79 € | 20.26% |
| 1994 | 692.678,47 € | 4.11% |
| 1993 | 665.320,40 € | 14.54% |
| 1992 | 580.881,80 € | 18.14% |
| 1991 | 491.699,50 € | 10.99% |
| 1990 | 443.006,02 € | 37.58% |
| 1989 | 321.999,79 € | 30.92% |
| 1988 | 245.943,72 € | 23.52% |
| 1987 | 199.109,30 € | 0.45% |
| 1986 | 198.213,79 € | 9.91% |
| 1985 | 180.349,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -60.00% |
| 2020 | 150.000,00 € | -40.82% |
| 2019 | 253.475,20 € | 2,206.02% |
| 2018 | 10.991,87 € | -89.98% |
| 2017 | 109.652,68 € | 101.65% |
| 2016 | 54.377,54 € | -70.56% |
| 2015 | 184.707,13 € | 507.84% |
| 2014 | 30.387,69 € | -149.54% |
| 2013 | -61.334,00 € | -1,523.91% |
| 2012 | 4.307,45 € | -84.51% |
| 2011 | 27.803,97 € | -99.74% |
| 2010 | 10.707.301,63 € | 25,083.63% |
| 2009 | 42.516,91 € | -84.36% |
| 2008 | 271.920,19 € | -36.21% |
| 2007 | 426.273,92 € | -63.58% |
| 2006 | 1.170.544,60 € | 59.42% |
| 2005 | 734.273,26 € | 21.72% |
| 2004 | 603.249,25 € | -56.73% |
| 2003 | 1.394.004,44 € | 36.95% |
| 2002 | 1.017.885,57 € | 303.24% |
| 2001 | 252.425,08 € | 44.83% |
| 2000 | 174.293,51 € | -23.68% |
| 1999 | 228.384,60 € | 0.00% |
| 1998 | 228.384,60 € | 137.50% |
| 1997 | 96.161,94 € | 33.33% |
| 1996 | 72.121,45 € | -20.00% |
| 1995 | 90.151,82 € | 36.36% |
| 1994 | 66.111,33 € | 57.14% |
| 1993 | 42.070,85 € | -6.67% |
| 1992 | 45.078,31 € | 0.00% |
| 1991 | 45.076,51 € | -50.00% |
| 1990 | 90.152,42 € | 172.73% |
| 1989 | 33.055,67 € | 83.33% |
| 1988 | 18.030,36 € | 107.91% |
| 1987 | 8.672,00 € | 4.94% |
| 1986 | 8.263,92 € | 14.05% |
| 1985 | 7.245,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.510.313,00 € | -4.86% |
| 2020 | 1.587.463,00 € | -1.99% |
| 2019 | 1.619.646,81 € | 2.73% |
| 2018 | 1.576.664,22 € | -0.77% |
| 2017 | 1.588.877,82 € | -5.79% |
| 2016 | 1.686.477,48 € | -13.20% |
| 2015 | 1.942.906,50 € | 21.48% |
| 2014 | 1.599.351,60 € | 1.79% |
| 2013 | 1.571.158,76 € | 2.98% |
| 2012 | 1.525.674,81 € | 2.20% |
| 2011 | 1.492.872,46 € | 6.61% |
| 2010 | 1.400.302,90 € | -2.95% |
| 2009 | 1.442.840,56 € | 24.26% |
| 2008 | 1.161.185,69 € | -1.58% |
| 2007 | 1.179.801,36 € | -25.99% |
| 2006 | 1.594.060,60 € | -3.02% |
| 2005 | 1.643.692,96 € | 15.52% |
| 2004 | 1.422.806,15 € | 101.92% |
| 2003 | 704.630,63 € | 7.58% |
| 2002 | 654.970,76 € | -22.84% |
| 2001 | 848.802,78 € | 16.63% |
| 2000 | 727.788,82 € | -0.12% |
| 1999 | 728.699,18 € | 10.44% |
| 1998 | 659.826,28 € | 22.47% |
| 1997 | 538.748,67 € | 9.51% |
| 1996 | 491.941,03 € | -5.85% |
| 1995 | 522.512,59 € | -68.74% |
| 1994 | 1.671.300,24 € | 296.03% |
| 1993 | 422.015,07 € | 5.52% |
| 1992 | 399.950,72 € | -6.37% |
| 1991 | 427.146,51 € | -30.51% |
| 1990 | 614.728,40 € | 60.49% |
| 1989 | 383.021,69 € | 22.12% |
| 1988 | 313.656,48 € | 7.86% |
| 1987 | 290.799,71 € | 40.45% |
| 1986 | 207.045,30 € | 27.67% |
| 1985 | 162.177,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.682.390,38 € | 10.34% |
| 2020 | 1.524.748,21 € | -0.11% |
| 2019 | 1.526.464,99 € | -6.51% |
| 2018 | 1.632.675,00 € | -3.42% |
| 2017 | 1.690.492,83 € | 9.35% |
| 2016 | 1.545.904,99 € | 8.66% |
| 2015 | 1.422.761,91 € | -11.94% |
| 2014 | 1.615.699,22 € | 11.50% |
| 2013 | 1.449.101,22 € | 40.74% |
| 2012 | 1.029.610,96 € | -18.39% |
| 2011 | 1.261.547,17 € | -12.65% |
| 2010 | 1.444.218,07 € | 11.72% |
| 2009 | 1.292.750,62 € | 0.83% |
| 2008 | 1.282.060,76 € | 3.32% |
| 2007 | 1.240.819,67 € | 20.04% |
| 2006 | 1.033.687,76 € | 29.55% |
| 2005 | 797.904,00 € | -4.54% |
| 2004 | 835.888,15 € | 4,434.91% |
| 2003 | 18.432,30 € | 33.59% |
| 2002 | 13.797,61 € | -97.31% |
| 2001 | 512.135,05 € | 18.74% |
| 2000 | 431.298,59 € | 14.01% |
| 1999 | 378.284,88 € | 55.65% |
| 1998 | 243.034,82 € | -6.24% |
| 1997 | 259.205,10 € | -26.28% |
| 1996 | 351.596,29 € | 32.84% |
| 1995 | 264.673,97 € | 15.85% |
| 1994 | 228.464,07 € | -21.72% |
| 1993 | 291.853,94 € | 44.53% |
| 1992 | 201.939,66 € | -15.28% |
| 1991 | 238.367,65 € | 10.64% |
| 1990 | 215.453,22 € | -18.01% |
| 1989 | 262.781,10 € | 46.58% |
| 1988 | 179.279,27 € | 171.18% |
| 1987 | 66.111,33 € | -16.67% |
| 1986 | 79.334,80 € | 75.96% |
| 1985 | 45.087,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.384,72 € | -47.55% |
| 2020 | 80.809,24 € | 32.72% |
| 2019 | 60.885,15 € | -22.83% |
| 2018 | 78.897,25 € | -36.62% |
| 2017 | 124.478,87 € | 219.73% |
| 2016 | 38.932,76 € | -10.71% |
| 2015 | 43.600,32 € | -55.82% |
| 2014 | 98.697,21 € | 199.62% |
| 2013 | 32.941,00 € | -52.30% |
| 2012 | 69.064,26 € | 32.48% |
| 2011 | 52.131,43 € | 52.01% |
| 2010 | 34.293,89 € | -51.61% |
| 2009 | 70.863,59 € | -33.51% |
| 2008 | 106.579,25 € | -23.85% |
| 2007 | 139.952,62 € | -95.52% |
| 2006 | 3.121.435,09 € | 6,655.39% |
| 2005 | 46.206,58 € | 46.06% |
| 2004 | 31.636,30 € | -88.88% |
| 2003 | 284.450,75 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.178,91 € | -16.78% |
| 2000 | 14.635,16 € | -1.41% |
| 1999 | 14.843,77 € | -6.86% |
| 1998 | 15.937,31 € | -0.12% |
| 1997 | 15.956,87 € | -56.48% |
| 1996 | 36.662,34 € | 47.83% |
| 1995 | 24.800,81 € | 39.95% |
| 1994 | 17.721,73 € | -8.28% |
| 1993 | 19.322,54 € | 7.06% |
| 1992 | 18.047,79 € | 40.20% |
| 1991 | 12.872,74 € | -7.77% |
| 1990 | 13.957,30 € | 78.64% |
| 1989 | 7.813,16 € | 7.47% |
| 1988 | 7.269,84 € | 74.80% |
| 1987 | 4.159,00 € | 15.33% |
| 1986 | 3.606,07 € | 100.00% |
| 1985 | 1.803,04 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.587.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 130.602,43 € | 505.39% |
| 2002 | 21.573,30 € | 1,198,416.67% |
| 2001 | 1,80 € | 0.00% |
| 2000 | 1,80 € | 0.00% |
| 1999 | 1,80 € | -100.00% |
| 1998 | 120.202,42 € | -74.47% |
| 1997 | 470.892,98 € | 7,835,057.74% |
| 1996 | 6,01 € | -50.00% |
| 1995 | 12,02 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3,61 € | 19.93% |
| 1991 | 3,01 € | -99.98% |
| 1990 | 15.027,71 € | |
| 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 | 166.616,33 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 153.007,72 € | 545.75% |
| 2018 | 23.694,52 € | -94.79% |
| 2017 | 454.543,85 € | 608.91% |
| 2016 | 64.118,30 € | -86.27% |
| 2015 | 467.056,80 € | 243.15% |
| 2014 | 136.110,19 € | 83.05% |
| 2013 | 74.356,07 € | -60.64% |
| 2012 | 188.929,57 € | 136.56% |
| 2011 | 79.866,67 € | -89.57% |
| 2010 | 765.594,72 € | -42.74% |
| 2009 | 1.336.934,29 € | 1,130.62% |
| 2008 | 108.638,90 € | -89.43% |
| 2007 | 1.027.413,98 € | 84.59% |
| 2006 | 556.595,92 € | -65.89% |
| 2005 | 1.631.888,04 € | 158.09% |
| 2004 | 632.304,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 187.727,50 € | 5,200,107.76% |
| 2000 | 3,61 € | -99.99% |
| 1999 | 31.255,03 € | 1,038,273.09% |
| 1998 | 3,01 € | -100.00% |
| 1997 | 216.168,82 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 15,03 € | -99.86% |
| 1991 | 10.868,13 € | -88.70% |
| 1990 | 96.179,97 € | 4,459.26% |
| 1989 | 2.109,55 € | 0.00% |
| 1988 | 2.109,55 € | 31,814.52% |
| 1987 | 6,61 € | -100.00% |
| 1986 | 268.022,92 € | 11,167,521.67% |
| 1985 | 2,40 € | |
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 | 225.604,00 € | 53.01% |
| 2002 | 147.440,00 € | |
| 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 € | -100.00% |
| 1992 | 4.212,49 € | -29.92% |
| 1991 | 6.010,72 € | -72.99% |
| 1990 | 22.254,88 € | 146.86% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 328.57% |
| 1987 | 2.103,54 € | 40.00% |
| 1986 | 1.502,53 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 670.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 166.852,93 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 219.480,55 € | -6.78% |
| 2009 | 235.440,38 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 245.004,00 € | -33.33% |
| 2006 | 367.467,20 € | 59.77% |
| 2005 | 230.004,00 € | -1.88% |
| 2004 | 234.404,00 € | -95.22% |
| 2003 | 4.899.036,60 € | 37.33% |
| 2002 | 3.567.422,92 € | 572.87% |
| 2001 | 530.176,22 € | -59.64% |
| 2000 | 1.313.531,31 € | 36.47% |
| 1999 | 962.497,45 € | 285.96% |
| 1998 | 249.375,13 € | -65.53% |
| 1997 | 723.485,29 € | 405.77% |
| 1996 | 143.046,89 € | -11.52% |
| 1995 | 161.680,23 € | -23.25% |
| 1994 | 210.660,75 € | -32.59% |
| 1993 | 312.527,50 € | 198.43% |
| 1992 | 104.723,62 € | 348,397.90% |
| 1991 | 30,05 € | -99.99% |
| 1990 | 396.674,00 € | 33,056,066.67% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | -100.00% |
| 1987 | 36.060,73 € | 99.99% |
| 1986 | 18.030,96 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.123.197,79 € | 3.28% |
| 2020 | 3.992.212,70 € | 4.89% |
| 2019 | 3.806.033,32 € | 7.05% |
| 2018 | 3.555.515,04 € | 4.84% |
| 2017 | 3.391.470,40 € | -2.89% |
| 2016 | 3.492.257,25 € | 1.40% |
| 2015 | 3.444.002,04 € | 5.06% |
| 2014 | 3.278.229,52 € | 0.08% |
| 2013 | 3.275.688,81 € | 5.84% |
| 2012 | 3.094.974,52 € | -3.35% |
| 2011 | 3.202.243,15 € | 4.94% |
| 2010 | 3.051.589,37 € | 4.17% |
| 2009 | 2.929.425,33 € | 1.28% |
| 2008 | 2.892.321,19 € | 5.75% |
| 2007 | 2.735.110,87 € | 24.45% |
| 2006 | 2.197.691,34 € | 9.12% |
| 2005 | 2.013.953,33 € | 13.61% |
| 2004 | 1.772.682,24 € | 25.84% |
| 2003 | 1.408.680,30 € | 18.02% |
| 2002 | 1.193.595,08 € | -3.54% |
| 2001 | 1.237.364,92 € | 9.98% |
| 2000 | 1.125.095,26 € | 4.65% |
| 1999 | 1.075.095,42 € | 12.04% |
| 1998 | 959.564,60 € | 3.41% |
| 1997 | 927.963,29 € | 1.31% |
| 1996 | 915.943,05 € | 20.67% |
| 1995 | 759.078,89 € | 7.76% |
| 1994 | 704.386,79 € | 4.36% |
| 1993 | 674.937,19 € | 10.94% |
| 1992 | 608.371,03 € | 9.95% |
| 1991 | 553.333,36 € | 34.25% |
| 1990 | 412.167,86 € | 13.38% |
| 1989 | 363.519,05 € | 44.78% |
| 1988 | 251.086,95 € | 1.58% |
| 1987 | 247.181,10 € | 8.34% |
| 1986 | 228.154,23 € | 19.30% |
| 1985 | 191.241,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.434.841,72 € | -2.11% |
| 2020 | 3.508.991,16 € | 39.80% |
| 2019 | 2.510.025,30 € | -9.06% |
| 2018 | 2.759.961,74 € | 9.13% |
| 2017 | 2.528.987,61 € | -1.77% |
| 2016 | 2.574.633,08 € | 2.23% |
| 2015 | 2.518.416,29 € | -6.54% |
| 2014 | 2.694.748,83 € | 12.87% |
| 2013 | 2.387.505,09 € | 6.19% |
| 2012 | 2.248.311,52 € | 8.17% |
| 2011 | 2.078.567,93 € | 9.45% |
| 2010 | 1.899.028,97 € | 3.63% |
| 2009 | 1.832.487,30 € | 6.66% |
| 2008 | 1.718.074,04 € | -6.81% |
| 2007 | 1.843.620,10 € | 0.11% |
| 2006 | 1.841.519,20 € | -5.16% |
| 2005 | 1.941.730,52 € | 21.00% |
| 2004 | 1.604.788,17 € | 2,468.55% |
| 2003 | 62.478,40 € | -19.52% |
| 2002 | 77.636,09 € | -91.63% |
| 2001 | 927.057,46 € | -0.25% |
| 2000 | 929.425,73 € | 19.44% |
| 1999 | 778.175,57 € | 2.00% |
| 1998 | 762.913,35 € | -10.02% |
| 1997 | 847.861,00 € | 88.85% |
| 1996 | 448.957,24 € | -1.63% |
| 1995 | 456.400,18 € | -10.21% |
| 1994 | 508.303,70 € | 8.85% |
| 1993 | 466.978,24 € | 28.65% |
| 1992 | 362.994,06 € | -11.40% |
| 1991 | 409.695,17 € | -15.99% |
| 1990 | 487.661,22 € | 25.92% |
| 1989 | 387.292,20 € | 41.98% |
| 1988 | 272.777,20 € | 31.90% |
| 1987 | 206.808,27 € | 17.80% |
| 1986 | 175.555,64 € | 5.04% |
| 1985 | 167.127,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.236,19 € | 2.94% |
| 2020 | 8.001,00 € | 52.11% |
| 2019 | 5.260,18 € | 2,692.62% |
| 2018 | 188,36 € | 175.66% |
| 2017 | 68,33 € | -83.78% |
| 2016 | 421,21 € | -91.78% |
| 2015 | 5.121,25 € | -89.33% |
| 2014 | 47.989,21 € | 168.09% |
| 2013 | 17.900,36 € | -49.07% |
| 2012 | 35.145,50 € | 4.29% |
| 2011 | 33.700,07 € | -4.86% |
| 2010 | 35.421,59 € | -38.21% |
| 2009 | 57.323,15 € | -43.67% |
| 2008 | 101.754,52 € | 28.30% |
| 2007 | 79.311,60 € | 53.31% |
| 2006 | 51.732,33 € | 17.91% |
| 2005 | 43.874,50 € | -2.06% |
| 2004 | 44.795,72 € | -86.70% |
| 2003 | 336.935,25 € | 11.69% |
| 2002 | 301.660,48 € | 195.68% |
| 2001 | 102.023,94 € | -10.29% |
| 2000 | 113.731,27 € | 19.49% |
| 1999 | 95.177,73 € | 6.23% |
| 1998 | 89.593,84 € | -31.89% |
| 1997 | 131.544,12 € | -9.18% |
| 1996 | 144.844,52 € | 25.72% |
| 1995 | 115.210,58 € | 0.11% |
| 1994 | 115.081,74 € | 0.60% |
| 1993 | 114.396,64 € | 13.81% |
| 1992 | 100.518,92 € | 95.37% |
| 1991 | 51.450,60 € | 0.70% |
| 1990 | 51.092,04 € | 248.12% |
| 1989 | 14.676,72 € | 62.80% |
| 1988 | 9.015,18 € | -25.00% |
| 1987 | 12.020,24 € | 6.84% |
| 1986 | 11.250,95 € | 44.00% |
| 1985 | 7.813,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 335.550,00 € | 12.26% |
| 2020 | 298.900,00 € | -72.17% |
| 2019 | 1.073.979,14 € | 19.04% |
| 2018 | 902.186,20 € | -34.45% |
| 2017 | 1.376.322,23 € | 44.25% |
| 2016 | 954.117,14 € | 6.39% |
| 2015 | 896.836,53 € | 0.86% |
| 2014 | 889.169,01 € | 3.21% |
| 2013 | 861.502,92 € | 0.26% |
| 2012 | 859.247,91 € | -7.27% |
| 2011 | 926.645,48 € | 12.16% |
| 2010 | 826.188,84 € | 63.79% |
| 2009 | 504.430,86 € | -16.18% |
| 2008 | 601.815,09 € | -27.48% |
| 2007 | 829.812,22 € | 47.07% |
| 2006 | 564.232,82 € | 9.53% |
| 2005 | 515.156,32 € | 10.77% |
| 2004 | 465.080,00 € | -19.86% |
| 2003 | 580.316,79 € | 4.92% |
| 2002 | 553.119,58 € | 15.45% |
| 2001 | 479.081,77 € | 70.31% |
| 2000 | 281.305,52 € | 6.59% |
| 1999 | 263.905,62 € | 22.70% |
| 1998 | 215.073,98 € | 107.66% |
| 1997 | 103.572,42 € | 27.35% |
| 1996 | 81.331,96 € | 0.23% |
| 1995 | 81.142,64 € | 17.39% |
| 1994 | 69.122,40 € | 0.62% |
| 1993 | 68.696,28 € | 93.65% |
| 1992 | 35.473,54 € | -28.48% |
| 1991 | 49.601,53 € | -56.78% |
| 1990 | 114.763,26 € | 242.51% |
| 1989 | 33.506,42 € | -7.01% |
| 1988 | 36.030,68 € | 362.58% |
| 1987 | 7.789,12 € | 123.45% |
| 1986 | 3.485,87 € | -51.26% |
| 1985 | 7.152,04 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.750,00 € | -67.17% |
| 2020 | 75.395,39 € | |
| 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 | 890.966,33 € | 443.45% |
| 2020 | 163.945,20 € | -91.38% |
| 2019 | 1.901.741,02 € | 118.80% |
| 2018 | 869.156,37 € | -29.65% |
| 2017 | 1.235.536,05 € | 14.28% |
| 2016 | 1.081.184,36 € | -7.89% |
| 2015 | 1.173.796,05 € | 131.35% |
| 2014 | 507.371,39 € | -0.57% |
| 2013 | 510.263,25 € | 16.52% |
| 2012 | 437.907,32 € | -51.26% |
| 2011 | 898.501,16 € | 23.28% |
| 2010 | 728.830,07 € | -38.09% |
| 2009 | 1.177.174,12 € | -60.96% |
| 2008 | 3.015.517,79 € | 13.88% |
| 2007 | 2.647.901,18 € | 3.24% |
| 2006 | 2.564.791,46 € | 94.54% |
| 2005 | 1.318.364,18 € | 290.07% |
| 2004 | 337.977,56 € | 2,074.38% |
| 2003 | 15.543,66 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 599.901,43 € | -54.33% |
| 2000 | 1.313.536,72 € | 10.98% |
| 1999 | 1.183.549,10 € | 217.15% |
| 1998 | 373.186,03 € | -66.14% |
| 1997 | 1.102.079,47 € | 276.14% |
| 1996 | 292.993,40 € | -30.42% |
| 1995 | 421.111,88 € | -70.99% |
| 1994 | 1.451.384,50 € | 271.23% |
| 1993 | 390.963,76 € | 87.68% |
| 1992 | 208.312,50 € | 58.91% |
| 1991 | 131.092,36 € | -82.19% |
| 1990 | 735.915,28 € | 266.72% |
| 1989 | 200.673,02 € | 3.21% |
| 1988 | 194.427,42 € | 50.68% |
| 1987 | 129.037,06 € | -64.02% |
| 1986 | 358.633,69 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2017 | 36.022,35 € | 500.37% |
| 2016 | 6.000,00 € | |
| 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 € | -100.00% |
| 2001 | 149.776,14 € | |
| 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 | 5,41 € | -69.99% |
| 1991 | 18,03 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.030,36 € | |
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 | 234.439,93 € | -17.19% |
| 2002 | 283.099,04 € | |
| 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 | 4.208,29 € | -29.98% |
| 1991 | 6.010,12 € | -83.61% |
| 1990 | 36.661,74 € | 916.67% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 71.43% |
| 1987 | 2.103,54 € | 40.00% |
| 1986 | 1.502,53 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.900,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 248.892,96 € | 229.05% |
| 2017 | 75.639,50 € | 0.11% |
| 2016 | 75.553,13 € | -3.54% |
| 2015 | 78.325,34 € | -77.82% |
| 2014 | 353.138,60 € | 90.37% |
| 2013 | 185.502,16 € | -74.08% |
| 2012 | 715.664,49 € | 276.27% |
| 2011 | 190.198,32 € | -29.82% |
| 2010 | 271.028,91 € | 10.53% |
| 2009 | 245.197,90 € | 3.76% |
| 2008 | 236.312,99 € | -0.54% |
| 2007 | 237.597,34 € | 16.98% |
| 2006 | 203.112,75 € | -10.31% |
| 2005 | 226.472,50 € | -1.94% |
| 2004 | 230.960,94 € | -94.72% |
| 2003 | 4.373.039,84 € | 13.66% |
| 2002 | 3.847.483,72 € | 2,214.96% |
| 2001 | 166.201,12 € | -8.31% |
| 2000 | 181.254,97 € | 11.28% |
| 1999 | 162.874,88 € | -6.79% |
| 1998 | 174.744,94 € | 29.50% |
| 1997 | 134.933,23 € | 72.86% |
| 1996 | 78.059,45 € | 22.17% |
| 1995 | 63.896,05 € | 65.29% |
| 1994 | 38.657,47 € | 4.09% |
| 1993 | 37.138,18 € | 6.20% |
| 1992 | 34.969,30 € | 13.27% |
| 1991 | 30.873,64 € | -55.37% |
| 1990 | 69.172,52 € | 318.65% |
| 1989 | 16.522,59 € | 97.59% |
| 1988 | 8.362,12 € | 301.47% |
| 1987 | 2.082,90 € | -61.69% |
| 1986 | 5.437,39 € | 2.53% |
| 1985 | 5.303,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Altafulla
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |