Presupuestos Municipales Ayuntamiento de Alloza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alloza 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 Alloza en 2021
| Presupuesto municipal Ayuntamiendo de Alloza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 148.500,00 € | 15.01% | Gastos personal | 212.103,00 € | 21.44% |
| Impuestos indirectos | 5.000,00 € | 0.51% | Gastos bienes y servicios | 200.061,00 € | 20.22% |
| Tasas y otros ingresos | 94.400,00 € | 9.54% | Gastos financieros | 2.800,00 € | 0.28% |
| Transferencias Corrientes | 229.677,00 € | 23.21% | Transferencias Corrientes | 37.500,00 € | 3.79% |
| Ingresos Patrimoniales | 23.955,00 € | 2.42% | Fondo de Contingencia | 3.000,00 € | 0.30% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 504.000,00 € | 50.94% |
| Transferencias de capital | 487.932,00 € | 49.31% | 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 | 30.000,00 € | 3.03% |
| Total | 989.464,00 € | 100% | Total | 989.464,00 € | 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 Alloza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 989.464,00 € | -12.84% | 989.464,00 € | -12.84% | |
| 2020 | 1.135.275,00 € | 31.73% | 1.135.275,00 € | 34.94% | |
| 2019 | 861.787,73 € | 37.79% | 841.294,13 € | 62.67% | |
| 2018 | 625.451,81 € | -20.32% | 517.191,47 € | -32.58% | |
| 2017 | 784.956,32 € | -12.43% | 767.068,87 € | -2.35% | |
| 2016 | 896.367,66 € | -3.74% | 785.534,02 € | -13.03% | |
| 2015 | 931.216,57 € | 43.62% | 903.175,25 € | 47.87% | |
| 2014 | 648.409,33 € | 9.85% | 610.807,24 € | 32.87% | |
| 2013 | 590.272,21 € | 27.56% | 459.703,32 € | 21.33% | |
| 2012 | 462.740,27 € | -72.02% | 378.873,80 € | -26.79% | |
| 2011 | 1.653.723,76 € | 589.28% | 517.519,79 € | 113.98% | |
| 2010 | 239.921,85 € | -64.18% | 241.854,30 € | -53.61% | |
| 2009 | 669.751,34 € | -25.19% | 521.385,11 € | -74.25% | |
| 2008 | 895.304,36 € | -12.82% | 2.024.586,00 € | 124.91% | |
| 2007 | 1.026.955,51 € | 0.33% | 900.193,79 € | 6.87% | |
| 2006 | 1.023.599,64 € | 112.85% | 842.345,06 € | 81.46% | |
| 2005 | 480.907,27 € | -51.73% | 464.196,44 € | -51.74% | |
| 2004 | 996.240,74 € | 1,278.29% | 961.807,47 € | -29.26% | |
| 2003 | 72.280,94 € | -2.82% | 1.359.710,00 € | 104.89% | |
| 2002 | 74.380,73 € | -92.47% | 663.619,71 € | -32.85% | |
| 2001 | 988.244,20 € | -0.16% | 988.244,20 € | -0.16% | |
| 2000 | 989.866,93 € | -41.82% | 989.866,93 € | -41.82% | |
| 1999 | 1.701.465,27 € | 308.22% | 1.701.465,27 € | 308.22% | |
| 1998 | 416.801,90 € | -20.29% | 416.801,89 € | -20.29% | |
| 1997 | 522.880,54 € | 9.57% | 522.880,54 € | 9.57% | |
| 1996 | 477.203,61 € | -0.84% | 477.203,60 € | -0.84% | |
| 1995 | 481.259,08 € | -1.92% | 481.259,09 € | -1.92% | |
| 1994 | 490.664,49 € | 3.51% | 490.664,50 € | 3.51% | |
| 1993 | 474.036,52 € | 0.00% | 474.036,50 € | 0.00% | |
| 1992 | 474.036,52 € | -41.63% | 474.036,50 € | -41.63% | |
| 1991 | 812.185,37 € | 96.25% | 812.185,37 € | 96.25% | |
| 1990 | 413.859,43 € | 200.88% | 413.859,43 € | 200.88% | |
| 1989 | 137.547,63 € | 17.96% | 137.547,62 € | 17.96% | |
| 1988 | 116.604,00 € | 15.37% | 116.604,02 € | 15.37% | |
| 1987 | 101.072,21 € | 14.80% | 101.072,22 € | 14.80% | |
| 1985 | 88.044,63 € | 88.044,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.500,00 € | 0.34% |
| 2020 | 148.000,00 € | -2.79% |
| 2019 | 152.248,98 € | 9.11% |
| 2018 | 139.542,96 € | -7.49% |
| 2017 | 150.848,82 € | 12.12% |
| 2016 | 134.541,81 € | -24.64% |
| 2015 | 178.532,61 € | 86.15% |
| 2014 | 95.905,59 € | -35.42% |
| 2013 | 148.517,65 € | 44.80% |
| 2012 | 102.565,42 € | 242.45% |
| 2011 | 29.950,90 € | 385.59% |
| 2010 | 6.167,99 € | -78.68% |
| 2009 | 28.929,88 € | -12.06% |
| 2008 | 32.895,93 € | -82.47% |
| 2007 | 187.650,05 € | 167.49% |
| 2006 | 70.152,31 € | 24.31% |
| 2005 | 56.434,80 € | -11.94% |
| 2004 | 64.089,40 € | 1,433.83% |
| 2003 | 4.178,38 € | -34.19% |
| 2002 | 6.349,05 € | -89.94% |
| 2001 | 63.106,27 € | 3.96% |
| 2000 | 60.702,22 € | 12.22% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 3.75% |
| 1997 | 52.137,80 € | 0.58% |
| 1996 | 51.837,29 € | -16.85% |
| 1995 | 62.341,48 € | -24.31% |
| 1994 | 82.364,76 € | 10.00% |
| 1993 | 74.877,06 € | 0.00% |
| 1992 | 74.877,06 € | 59.38% |
| 1991 | 46.979,07 € | -34.52% |
| 1990 | 71.748,95 € | 247.44% |
| 1989 | 20.650,78 € | 5.89% |
| 1988 | 19.502,84 € | 144.72% |
| 1987 | 7.969,42 € | -6.62% |
| 1985 | 8.534,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -23.08% |
| 2020 | 6.500,00 € | -0.99% |
| 2019 | 6.565,13 € | 218.13% |
| 2018 | 2.063,67 € | -75.02% |
| 2017 | 8.259,86 € | -43.61% |
| 2016 | 14.648,02 € | 32.35% |
| 2015 | 11.068,04 € | -16.87% |
| 2014 | 13.313,49 € | -13.93% |
| 2013 | 15.467,40 € | 45.85% |
| 2012 | 10.605,14 € | 54.97% |
| 2011 | 6.843,34 € | 369.87% |
| 2010 | 1.456,42 € | -97.84% |
| 2009 | 67.282,90 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 12.881,42 € | 37.65% |
| 2005 | 9.358,04 € | 149.26% |
| 2004 | 3.754,39 € | -93.18% |
| 2003 | 55.079,82 € | -9.44% |
| 2002 | 60.823,97 € | 678.48% |
| 2001 | 7.813,16 € | -13.33% |
| 2000 | 9.015,18 € | -25.00% |
| 1999 | 12.020,24 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.908,81 € | 9.16% |
| 1993 | 11.825,44 € | 0.00% |
| 1992 | 11.825,44 € | 23.76% |
| 1991 | 9.554,89 € | -0.64% |
| 1990 | 9.616,19 € | 100.00% |
| 1989 | 4.808,10 € | 14.29% |
| 1988 | 4.207,08 € | 7.69% |
| 1987 | 3.906,58 € | 35.42% |
| 1985 | 2.884,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.400,00 € | -6.27% |
| 2020 | 100.720,00 € | 9.46% |
| 2019 | 92.014,26 € | -14.83% |
| 2018 | 108.041,53 € | 25.22% |
| 2017 | 86.281,25 € | 6.33% |
| 2016 | 81.145,76 € | -20.88% |
| 2015 | 102.560,63 € | -50.30% |
| 2014 | 206.376,51 € | 21.39% |
| 2013 | 170.012,79 € | -18.11% |
| 2012 | 207.601,09 € | 13.16% |
| 2011 | 183.459,17 € | 222.68% |
| 2010 | 56.855,34 € | -40.20% |
| 2009 | 95.079,40 € | -49.75% |
| 2008 | 189.209,44 € | -41.27% |
| 2007 | 322.152,18 € | 307.20% |
| 2006 | 79.114,13 € | -31.15% |
| 2005 | 114.910,21 € | 55.76% |
| 2004 | 73.774,84 € | -36.38% |
| 2003 | 115.953,91 € | -3.15% |
| 2002 | 119.730,65 € | 181.38% |
| 2001 | 42.551,66 € | -20.32% |
| 2000 | 53.399,93 € | -14.57% |
| 1999 | 62.505,26 € | 9.88% |
| 1998 | 56.885,80 € | 0.85% |
| 1997 | 56.404,99 € | -50.73% |
| 1996 | 114.488,14 € | 14.65% |
| 1995 | 99.863,02 € | 76.34% |
| 1994 | 56.629,35 € | -12.98% |
| 1993 | 65.073,08 € | 0.00% |
| 1992 | 65.073,08 € | 84.52% |
| 1991 | 35.266,55 € | 31.15% |
| 1990 | 26.889,28 € | -3.89% |
| 1989 | 27.977,11 € | -9.70% |
| 1988 | 30.982,17 € | 49.07% |
| 1987 | 20.783,00 € | -12.61% |
| 1985 | 23.782,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.677,00 € | 16.23% |
| 2020 | 197.600,00 € | 5.68% |
| 2019 | 186.977,19 € | -4.44% |
| 2018 | 195.663,68 € | 4.99% |
| 2017 | 186.372,32 € | -15.17% |
| 2016 | 219.709,15 € | 29.20% |
| 2015 | 170.055,75 € | 10.44% |
| 2014 | 153.981,38 € | -3.86% |
| 2013 | 160.156,16 € | 20.20% |
| 2012 | 133.240,14 € | -49.11% |
| 2011 | 261.809,47 € | 169.77% |
| 2010 | 97.047,55 € | -44.64% |
| 2009 | 175.294,35 € | -56.43% |
| 2008 | 402.354,98 € | 51.20% |
| 2007 | 266.113,77 € | 104.68% |
| 2006 | 130.011,37 € | 16.73% |
| 2005 | 111.377,56 € | -6.83% |
| 2004 | 119.541,94 € | 2,262.71% |
| 2003 | 5.059,52 € | 16.71% |
| 2002 | 4.335,17 € | -96.33% |
| 2001 | 118.158,98 € | 20.24% |
| 2000 | 98.265,48 € | 19.34% |
| 1999 | 82.338,66 € | 0.74% |
| 1998 | 81.737,65 € | 0.74% |
| 1997 | 81.136,63 € | -20.59% |
| 1996 | 102.172,06 € | 25.93% |
| 1995 | 81.136,63 € | 2.64% |
| 1994 | 79.053,55 € | -4.39% |
| 1993 | 82.685,08 € | 0.00% |
| 1992 | 82.685,08 € | 34.77% |
| 1991 | 61.351,63 € | -13.36% |
| 1990 | 70.813,45 € | 30.92% |
| 1989 | 54.091,09 € | 39.23% |
| 1988 | 38.851,08 € | 2.53% |
| 1987 | 37.893,81 € | 2.76% |
| 1985 | 36.874,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.955,00 € | 0.00% |
| 2020 | 23.955,00 € | -14.80% |
| 2019 | 28.116,01 € | 72.95% |
| 2018 | 16.257,15 € | 34.83% |
| 2017 | 12.057,55 € | 17.41% |
| 2016 | 10.269,78 € | 69.42% |
| 2015 | 6.061,74 € | -27.40% |
| 2014 | 8.348,95 € | 40.69% |
| 2013 | 5.934,37 € | -32.01% |
| 2012 | 8.728,48 € | 13.94% |
| 2011 | 7.660,88 € | 14.79% |
| 2010 | 6.673,55 € | -75.01% |
| 2009 | 26.707,32 € | 1,522.83% |
| 2008 | 1.645,72 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.173,52 € | 57.44% |
| 2005 | 5.826,66 € | 30.20% |
| 2004 | 4.475,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.539,01 € | -67.33% |
| 2000 | 20.013,70 € | 233.00% |
| 1999 | 6.010,12 € | 8.11% |
| 1998 | 5.559,36 € | -22.92% |
| 1997 | 7.212,15 € | -83.54% |
| 1996 | 43.803,06 € | -3.93% |
| 1995 | 45.594,08 € | 2.13% |
| 1994 | 44.641,85 € | 1.02% |
| 1993 | 44.189,22 € | 0.00% |
| 1992 | 44.189,22 € | 425.18% |
| 1991 | 8.414,17 € | -30.00% |
| 1990 | 12.020,24 € | -56.19% |
| 1989 | 27.436,20 € | 224.45% |
| 1988 | 8.456,24 € | -67.72% |
| 1987 | 26.198,12 € | 1,120.98% |
| 1985 | 2.145,66 € | |
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 € | -100.00% |
| 2015 | 1.630,50 € | -96.55% |
| 2014 | 47.322,32 € | 1,141.57% |
| 2013 | 3.811,50 € | |
| 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 | 1.100.079,31 € | 146.89% |
| 2002 | 445.566,68 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 8.414,17 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 5.312,95 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.020,24 € | 178.16% |
| 1987 | 4.321,28 € | -68.74% |
| 1985 | 13.823,28 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 487.932,00 € | -25.90% |
| 2020 | 658.500,00 € | 66.34% |
| 2019 | 395.866,16 € | 141.55% |
| 2018 | 163.882,82 € | -51.96% |
| 2017 | 341.136,52 € | -21.77% |
| 2016 | 436.053,14 € | -5.47% |
| 2015 | 461.307,30 € | 351.55% |
| 2014 | 102.161,09 € | -99.04% |
| 2013 | 10.693.790,58 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.164.000,00 € | 1,522.96% |
| 2010 | 71.721,00 € | -74.06% |
| 2009 | 276.457,49 € | 2.70% |
| 2008 | 269.198,29 € | 44.70% |
| 2007 | 186.039,51 € | -73.40% |
| 2006 | 699.266,89 € | 282.11% |
| 2005 | 183.000,00 € | -74.95% |
| 2004 | 730.605,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 738.054,88 € | 10.10% |
| 2000 | 670.338,85 € | -53.33% |
| 1999 | 1.436.418,93 € | 733.91% |
| 1998 | 172.250,07 € | -38.81% |
| 1997 | 281.514,07 € | 70.71% |
| 1996 | 164.903,06 € | -14.26% |
| 1995 | 192.323,87 € | -8.31% |
| 1994 | 209.753,22 € | 141.35% |
| 1993 | 86.906,52 € | 0.00% |
| 1992 | 86.906,52 € | -65.15% |
| 1991 | 249.406,61 € | 137.80% |
| 1990 | 104.879,48 € | 3,958.25% |
| 1989 | 2.584,35 € | 0.00% |
| 1988 | 2.584,35 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2002 | 36.851,35 € | |
| 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 € | |
| 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 € | -100.00% |
| 2014 | 21.000,00 € | -83.85% |
| 2013 | 130.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 65.000,00 € | 182.61% |
| 2006 | 23.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.351.774,21 € | 83.59% |
| 2002 | 736.317,50 € | 6,025.65% |
| 2001 | 12.020,24 € | -84.62% |
| 2000 | 78.131,57 € | 62.50% |
| 1999 | 48.080,97 € | 3.90% |
| 1998 | 46.277,93 € | 28.33% |
| 1997 | 36.060,73 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 108.480,12 € | 0.00% |
| 1992 | 108.480,12 € | -72.96% |
| 1991 | 401.212,45 € | 240.32% |
| 1990 | 117.891,84 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.103,00 € | 0.18% |
| 2020 | 211.714,00 € | 14.53% |
| 2019 | 184.849,45 € | 1.08% |
| 2018 | 182.881,95 € | 16.80% |
| 2017 | 156.572,64 € | 2.55% |
| 2016 | 152.674,03 € | 3.69% |
| 2015 | 147.238,23 € | 4.25% |
| 2014 | 141.241,90 € | -7.50% |
| 2013 | 152.687,03 € | 18.55% |
| 2012 | 128.796,99 € | -12.75% |
| 2011 | 147.618,32 € | 509.04% |
| 2010 | 24.237,92 € | -84.65% |
| 2009 | 157.919,01 € | 26.21% |
| 2008 | 125.128,00 € | 8.06% |
| 2007 | 115.789,94 € | 21.06% |
| 2006 | 95.649,57 € | 1.48% |
| 2005 | 94.252,54 € | 21.84% |
| 2004 | 77.357,60 € | -45.34% |
| 2003 | 141.525,68 € | 19.12% |
| 2002 | 118.808,06 € | 46.92% |
| 2001 | 80.866,18 € | 1.96% |
| 2000 | 79.309,56 € | 5.57% |
| 1999 | 75.126,51 € | -3.66% |
| 1998 | 77.981,32 € | -13.50% |
| 1997 | 90.151,82 € | 10.62% |
| 1996 | 81.497,24 € | 9.05% |
| 1995 | 74.732,04 € | 4.92% |
| 1994 | 71.228,89 € | 9.82% |
| 1993 | 64.859,42 € | 0.00% |
| 1992 | 64.859,42 € | -22.51% |
| 1991 | 83.702,66 € | 44.10% |
| 1990 | 58.086,19 € | 47.44% |
| 1989 | 39.395,80 € | 11.85% |
| 1988 | 35.223,11 € | 15.28% |
| 1987 | 30.555,46 € | 12.08% |
| 1985 | 27.262,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.061,00 € | -7.19% |
| 2020 | 215.561,00 € | 24.77% |
| 2019 | 172.771,05 € | -9.38% |
| 2018 | 190.656,30 € | -0.40% |
| 2017 | 191.414,22 € | 3.98% |
| 2016 | 184.089,26 € | 2.38% |
| 2015 | 179.803,64 € | -37.03% |
| 2014 | 285.553,47 € | 34.79% |
| 2013 | 211.853,52 € | 8.75% |
| 2012 | 194.814,74 € | -10.28% |
| 2011 | 217.127,52 € | 228.32% |
| 2010 | 66.132,41 € | -69.06% |
| 2009 | 213.756,31 € | 19.08% |
| 2008 | 179.504,00 € | 7.35% |
| 2007 | 167.212,70 € | 65.48% |
| 2006 | 101.044,47 € | -49.57% |
| 2005 | 200.379,16 € | 84.62% |
| 2004 | 108.538,80 € | 1,605.98% |
| 2003 | 6.362,27 € | -23.60% |
| 2002 | 8.328,00 € | -92.04% |
| 2001 | 104.666,26 € | -0.22% |
| 2000 | 104.900,65 € | 11.88% |
| 1999 | 93.757,89 € | 22.35% |
| 1998 | 76.629,04 € | -7.61% |
| 1997 | 82.939,67 € | -23.10% |
| 1996 | 107.851,62 € | 1.96% |
| 1995 | 105.778,13 € | -9.04% |
| 1994 | 116.292,66 € | 61.25% |
| 1993 | 72.121,17 € | 0.00% |
| 1992 | 72.121,17 € | 11.85% |
| 1991 | 64.481,49 € | 10.73% |
| 1990 | 58.235,38 € | 5.57% |
| 1989 | 55.160,89 € | 12.96% |
| 1988 | 48.832,40 € | 14.92% |
| 1987 | 42.491,56 € | 42.24% |
| 1985 | 29.872,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.800,00 € | 0.00% |
| 2020 | 2.800,00 € | 16.44% |
| 2019 | 2.404,73 € | -57.51% |
| 2018 | 5.658,90 € | -45.61% |
| 2017 | 10.404,00 € | -10.11% |
| 2016 | 11.573,99 € | -19.93% |
| 2015 | 14.455,35 € | -1.39% |
| 2014 | 14.658,45 € | 350.69% |
| 2013 | 3.252,45 € | -31.44% |
| 2012 | 4.744,04 € | 266.62% |
| 2011 | 1.293,99 € | -87.57% |
| 2010 | 10.413,29 € | 233.95% |
| 2009 | 3.118,20 € | -75.14% |
| 2008 | 12.545,00 € | 39.57% |
| 2007 | 8.988,23 € | 67.91% |
| 2006 | 5.352,96 € | 72.14% |
| 2005 | 3.109,64 € | -45.47% |
| 2004 | 5.702,84 € | -19.89% |
| 2003 | 7.118,46 € | -39.39% |
| 2002 | 11.744,29 € | 67.02% |
| 2001 | 7.031,84 € | -22.00% |
| 2000 | 9.015,18 € | 50.00% |
| 1999 | 6.010,12 € | 81.82% |
| 1998 | 3.305,57 € | -31.25% |
| 1997 | 4.808,10 € | 14.29% |
| 1996 | 4.207,08 € | 311.76% |
| 1995 | 1.021,72 € | 0.75% |
| 1994 | 1.014,16 € | 0.00% |
| 1993 | 1.014,16 € | 0.00% |
| 1992 | 1.014,16 € | -25.00% |
| 1991 | 1.352,28 € | 1,400.03% |
| 1990 | 90,15 € | -94.00% |
| 1989 | 1.502,53 € | 150.00% |
| 1988 | 601,01 € | 23.46% |
| 1987 | 486,82 € | 169.62% |
| 1985 | 180,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.500,00 € | 44.23% |
| 2020 | 26.000,00 € | 734.08% |
| 2019 | 3.117,21 € | -82.64% |
| 2018 | 17.952,96 € | 28.62% |
| 2017 | 13.958,16 € | 360.68% |
| 2016 | 3.029,90 € | 24.72% |
| 2015 | 2.429,41 € | -77.48% |
| 2014 | 10.788,45 € | -40.58% |
| 2013 | 18.155,92 € | 17.60% |
| 2012 | 15.438,52 € | -17.00% |
| 2011 | 18.600,00 € | -0.23% |
| 2010 | 18.643,47 € | 119.86% |
| 2009 | 8.479,79 € | -61.17% |
| 2008 | 21.840,00 € | 521.00% |
| 2007 | 3.516,90 € | -60.58% |
| 2006 | 8.920,79 € | -46.31% |
| 2005 | 16.616,33 € | 87.64% |
| 2004 | 8.855,40 € | -99.24% |
| 2003 | 1.167.100,35 € | 113.65% |
| 2002 | 546.260,65 € | 3,291.42% |
| 2001 | 16.107,12 € | 78.67% |
| 2000 | 9.015,18 € | -75.41% |
| 1999 | 36.661,74 € | 281.25% |
| 1998 | 9.616,19 € | -11.11% |
| 1997 | 10.818,22 € | 9.09% |
| 1996 | 9.916,70 € | 89.57% |
| 1995 | 5.231,27 € | -83.42% |
| 1994 | 31.553,14 € | 25.49% |
| 1993 | 25.143,83 € | 0.00% |
| 1992 | 25.143,83 € | 2.58% |
| 1991 | 24.510,67 € | 27.64% |
| 1990 | 19.202,34 € | 219.50% |
| 1989 | 6.010,12 € | -44.44% |
| 1988 | 10.818,22 € | 5.57% |
| 1987 | 10.247,26 € | 2.01% |
| 1985 | 10.045,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 504.000,00 € | -23.46% |
| 2020 | 658.500,00 € | 42.92% |
| 2019 | 460.741,10 € | 334.59% |
| 2018 | 106.017,04 € | -72.14% |
| 2017 | 380.560,00 € | -9.83% |
| 2016 | 422.024,04 € | -22.17% |
| 2015 | 542.204,66 € | 281.22% |
| 2014 | 142.228,96 € | 114.33% |
| 2013 | 66.360,39 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 124.029,83 € | 3.12% |
| 2010 | 120.277,42 € | -11.36% |
| 2009 | 135.685,33 € | -91.80% |
| 2008 | 1.655.569,00 € | 201.27% |
| 2007 | 549.530,17 € | -10.57% |
| 2006 | 614.459,85 € | 385.52% |
| 2005 | 126.557,91 € | -82.86% |
| 2004 | 738.378,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 769.656,10 € | -1.04% |
| 2000 | 777.709,66 € | -47.48% |
| 1999 | 1.480.893,83 € | 506.52% |
| 1998 | 244.161,17 € | -26.93% |
| 1997 | 334.162,73 € | 28.73% |
| 1996 | 259.577,13 € | 3.70% |
| 1995 | 250.321,54 € | 6.79% |
| 1994 | 234.394,72 € | -18.16% |
| 1993 | 286.392,03 € | 0.00% |
| 1992 | 286.392,03 € | -52.89% |
| 1991 | 607.983,84 € | 176.28% |
| 1990 | 220.063,90 € | 946.16% |
| 1989 | 21.035,42 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | -62.26% |
| 1985 | 15.926,82 € | |
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 € | -100.00% |
| 2008 | 30.000,00 € | |
| 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 € | -100.00% |
| 1996 | 8.143,71 € | -77.42% |
| 1995 | 36.060,73 € | 28.48% |
| 1994 | 28.067,27 € | 52.88% |
| 1993 | 18.359,56 € | 0.00% |
| 1992 | 18.359,56 € | -21.60% |
| 1991 | 23.417,08 € | -54.52% |
| 1990 | 51.490,96 € | 471.16% |
| 1989 | 9.015,18 € | -44.93% |
| 1988 | 16.371,57 € | 151.06% |
| 1987 | 6.520,98 € | 478.22% |
| 1985 | 1.127,76 € | |
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 | 21.530,75 € | 89.74% |
| 2002 | 11.347,37 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 69.49% |
| 2020 | 17.700,00 € | 1.66% |
| 2019 | 17.410,59 € | 24.15% |
| 2018 | 14.024,32 € | -0.96% |
| 2017 | 14.159,85 € | 16.61% |
| 2016 | 12.142,80 € | -28.76% |
| 2015 | 17.043,96 € | 4.33% |
| 2014 | 16.336,01 € | 120.94% |
| 2013 | 7.394,01 € | -78.92% |
| 2012 | 35.079,51 € | 296.37% |
| 2011 | 8.850,13 € | 311.67% |
| 2010 | 2.149,79 € | -11.40% |
| 2009 | 2.426,47 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 55.155,85 € | 226.03% |
| 2006 | 16.917,42 € | -27.33% |
| 2005 | 23.280,86 € | 1.33% |
| 2004 | 22.974,29 € | -98.38% |
| 2003 | 1.415.918,45 € | 83.68% |
| 2002 | 770.869,10 € | 7,673.44% |
| 2001 | 9.916,70 € | 0.00% |
| 2000 | 9.916,70 € | 10.00% |
| 1999 | 9.015,18 € | 76.47% |
| 1998 | 5.108,60 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | -25.93% |
| 1995 | 8.113,66 € | 0.00% |
| 1994 | 8.113,66 € | 32.01% |
| 1993 | 6.146,33 € | 0.00% |
| 1992 | 6.146,33 € | -8.77% |
| 1991 | 6.737,35 € | 0.70% |
| 1990 | 6.690,51 € | 23.27% |
| 1989 | 5.427,68 € | 14.08% |
| 1988 | 4.757,71 € | -0.05% |
| 1987 | 4.760,02 € | 31.15% |
| 1985 | 3.629,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alloza
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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