Presupuestos Municipales Ayuntamiento de Aielo de Malferit 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aielo de Malferit 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 Aielo de Malferit en 2021
| Presupuesto municipal Ayuntamiendo de Aielo de Malferit en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.498.900,00 € | 34.78% | Gastos personal | 2.064.620,00 € | 47.90% |
| Impuestos indirectos | 75.000,00 € | 1.74% | Gastos bienes y servicios | 1.331.549,75 € | 30.89% |
| Tasas y otros ingresos | 521.728,00 € | 12.10% | Gastos financieros | 3.950,00 € | 0.09% |
| Transferencias Corrientes | 2.083.848,00 € | 48.35% | Transferencias Corrientes | 444.637,75 € | 10.32% |
| Ingresos Patrimoniales | 6.201,00 € | 0.14% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 30.000,00 € | 0.70% | Inversiones reales | 365.821,50 € | 8.49% |
| Transferencias de capital | 94.401,00 € | 2.19% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1,00 € | 0.00% | Pasivos financieros | 99.500,00 € | 2.31% |
| Total | 4.310.079,00 € | 100% | Total | 4.310.079,00 € | 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 Aielo de Malferit 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.310.079,00 € | -18.05% | 4.310.079,00 € | -18.05% | |
| 2020 | 5.259.546,40 € | 20.45% | 5.259.546,40 € | 12.54% | |
| 2019 | 4.366.702,47 € | -10.84% | 4.673.469,60 € | 2.82% | |
| 2018 | 4.897.723,29 € | 3.48% | 4.545.482,05 € | 6.17% | |
| 2017 | 4.733.155,17 € | 24.57% | 4.281.249,76 € | 18.15% | |
| 2016 | 3.799.588,38 € | -17.70% | 3.623.651,91 € | -16.36% | |
| 2015 | 4.616.956,50 € | 26.38% | 4.332.620,93 € | 17.92% | |
| 2014 | 3.653.159,86 € | 7.57% | 3.674.218,06 € | -3.96% | |
| 2013 | 3.396.028,44 € | -26.54% | 3.825.836,90 € | 25.27% | |
| 2012 | 4.623.152,62 € | -30.24% | 3.053.963,93 € | -38.68% | |
| 2011 | 6.627.475,48 € | 1.37% | 4.980.447,17 € | -13.74% | |
| 2010 | 6.537.666,12 € | -13.40% | 5.773.943,80 € | -19.91% | |
| 2009 | 7.549.502,92 € | 95.31% | 7.209.004,38 € | 94.15% | |
| 2008 | 3.865.314,82 € | 30.21% | 3.713.023,60 € | 25.08% | |
| 2007 | 2.968.538,81 € | -36.11% | 2.968.538,81 € | -16.56% | |
| 2006 | 4.646.335,03 € | 33.36% | 3.557.781,89 € | 7.47% | |
| 2005 | 3.483.993,14 € | 10.81% | 3.310.617,26 € | 7.85% | |
| 2004 | 3.144.090,89 € | 169.95% | 3.069.775,97 € | 356.03% | |
| 2003 | 1.164.698,07 € | 10.71% | 673.146,24 € | 1.51% | |
| 2002 | 1.051.986,35 € | -68.21% | 663.133,39 € | -79.96% | |
| 2001 | 3.309.476,16 € | 24.66% | 3.309.476,17 € | 24.66% | |
| 2000 | 2.654.723,40 € | -26.61% | 2.654.723,38 € | -26.61% | |
| 1999 | 3.617.131,26 € | 4.04% | 3.617.131,25 € | 4.04% | |
| 1998 | 3.476.700,94 € | 42.26% | 3.476.700,94 € | 42.26% | |
| 1997 | 2.443.896,39 € | 2.55% | 2.443.896,38 € | 2.55% | |
| 1996 | 2.383.087,41 € | 40.90% | 2.383.087,40 € | 40.90% | |
| 1995 | 1.691.319,62 € | -19.01% | 1.691.319,62 € | -19.01% | |
| 1993 | 2.088.366,82 € | 23.52% | 2.088.366,80 € | 23.52% | |
| 1992 | 1.690.720,06 € | 133.84% | 1.690.720,03 € | 133.84% | |
| 1991 | 723.016,63 € | 16.42% | 723.016,64 € | 16.42% | |
| 1989 | 621.063,07 € | 32.40% | 621.033,44 € | 32.39% | |
| 1987 | 469.097,38 € | -4.24% | 469.097,37 € | -4.24% | |
| 1986 | 489.870,81 € | 59.35% | 489.870,80 € | 59.35% | |
| 1985 | 307.417,70 € | 307.417,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.498.900,00 € | -0.21% |
| 2020 | 1.502.075,00 € | -5.08% |
| 2019 | 1.582.459,32 € | -13.60% |
| 2018 | 1.831.492,87 € | 24.21% |
| 2017 | 1.474.546,55 € | -1.37% |
| 2016 | 1.495.037,01 € | 2.81% |
| 2015 | 1.454.190,09 € | 10.17% |
| 2014 | 1.319.950,05 € | 10.35% |
| 2013 | 1.196.099,35 € | -1.32% |
| 2012 | 1.212.048,51 € | 4.51% |
| 2011 | 1.159.769,06 € | -10.11% |
| 2010 | 1.290.247,80 € | 19.60% |
| 2009 | 1.078.778,48 € | 7.23% |
| 2008 | 1.006.000,00 € | 21.72% |
| 2007 | 826.500,00 € | 0.73% |
| 2006 | 820.475,00 € | 8.57% |
| 2005 | 755.733,20 € | 13.97% |
| 2004 | 663.086,34 € | 607.79% |
| 2003 | 93.684,42 € | -47.40% |
| 2002 | 178.096,43 € | -71.52% |
| 2001 | 625.413,20 € | 8.37% |
| 2000 | 577.091,82 € | 10.15% |
| 1999 | 523.896,24 € | 8.25% |
| 1998 | 483.965,00 € | 9.28% |
| 1997 | 442.885,82 € | 5.86% |
| 1996 | 418.363,49 € | 5.37% |
| 1995 | 397.028,60 € | 49.46% |
| 1993 | 265.647,35 € | 5.40% |
| 1992 | 252.042,53 € | 74.37% |
| 1991 | 144.543,41 € | 11.08% |
| 1989 | 130.131,14 € | 15.63% |
| 1987 | 112.542,88 € | 29.86% |
| 1986 | 86.665,95 € | 30.26% |
| 1985 | 66.532,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 15.38% |
| 2020 | 65.000,00 € | -21.75% |
| 2019 | 83.067,29 € | 32.52% |
| 2018 | 62.681,19 € | -42.46% |
| 2017 | 108.925,95 € | 14.61% |
| 2016 | 95.040,09 € | 466.72% |
| 2015 | 16.770,11 € | 4.86% |
| 2014 | 15.992,48 € | -67.49% |
| 2013 | 49.194,66 € | 185.18% |
| 2012 | 17.250,57 € | -56.15% |
| 2011 | 39.336,05 € | 34.86% |
| 2010 | 29.168,28 € | 7.43% |
| 2009 | 27.152,00 € | -82.48% |
| 2008 | 155.000,00 € | -22.50% |
| 2007 | 200.000,00 € | -12.68% |
| 2006 | 229.053,55 € | 3.04% |
| 2005 | 222.291,58 € | 117.07% |
| 2004 | 102.407,23 € | -87.81% |
| 2003 | 839.973,48 € | 39.06% |
| 2002 | 604.046,73 € | 240.69% |
| 2001 | 177.298,57 € | 86.71% |
| 2000 | 94.959,91 € | -12.22% |
| 1999 | 108.182,18 € | 89.47% |
| 1998 | 57.096,15 € | 2.15% |
| 1997 | 55.894,13 € | 32.86% |
| 1996 | 42.070,85 € | -36.36% |
| 1995 | 66.111,33 € | 46.67% |
| 1993 | 45.075,91 € | 0.00% |
| 1992 | 45.075,91 € | -28.77% |
| 1991 | 63.286,57 € | 51.08% |
| 1989 | 41.890,54 € | 42.39% |
| 1987 | 29.419,54 € | 8.42% |
| 1986 | 27.135,70 € | 8.14% |
| 1985 | 25.092,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 521.728,00 € | -13.76% |
| 2020 | 605.002,00 € | -1.29% |
| 2019 | 612.935,52 € | -6.44% |
| 2018 | 655.143,73 € | -1.40% |
| 2017 | 664.453,31 € | 6.69% |
| 2016 | 622.770,84 € | 19.70% |
| 2015 | 520.276,55 € | -12.78% |
| 2014 | 596.540,06 € | -19.38% |
| 2013 | 739.920,18 € | -0.38% |
| 2012 | 742.712,84 € | -9.53% |
| 2011 | 820.961,49 € | 12.09% |
| 2010 | 732.433,74 € | -21.56% |
| 2009 | 933.759,12 € | 40.00% |
| 2008 | 666.978,74 € | 25.40% |
| 2007 | 531.879,60 € | -63.07% |
| 2006 | 1.440.407,66 € | 77.09% |
| 2005 | 813.378,26 € | -2.00% |
| 2004 | 829.978,06 € | -6.91% |
| 2003 | 891.575,14 € | 19.03% |
| 2002 | 749.033,67 € | -11.36% |
| 2001 | 845.023,02 € | 24.98% |
| 2000 | 676.138,62 € | 43.76% |
| 1999 | 470.328,03 € | -48.87% |
| 1998 | 919.856,81 € | 48.19% |
| 1997 | 620.726,17 € | -30.39% |
| 1996 | 891.687,11 € | 53.85% |
| 1995 | 579.592,93 € | 20.43% |
| 1993 | 481.287,49 € | 82.49% |
| 1992 | 263.733,07 € | 15.28% |
| 1991 | 228.782,28 € | 32.37% |
| 1989 | 172.836,06 € | 33.62% |
| 1987 | 129.344,66 € | -12.70% |
| 1986 | 148.169,41 € | 47.91% |
| 1985 | 100.172,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.083.848,00 € | 36.62% |
| 2020 | 1.525.293,00 € | -9.61% |
| 2019 | 1.687.475,57 € | -3.63% |
| 2018 | 1.751.100,99 € | 10.95% |
| 2017 | 1.578.263,58 € | 30.84% |
| 2016 | 1.206.243,75 € | -20.31% |
| 2015 | 1.513.682,37 € | 7.08% |
| 2014 | 1.413.538,66 € | 21.98% |
| 2013 | 1.158.807,36 € | 18.66% |
| 2012 | 976.542,16 € | -18.42% |
| 2011 | 1.197.105,26 € | -34.28% |
| 2010 | 1.821.400,15 € | 8.78% |
| 2009 | 1.674.332,37 € | 63.57% |
| 2008 | 1.023.639,08 € | 18.89% |
| 2007 | 860.964,21 € | -16.74% |
| 2006 | 1.034.057,48 € | 23.15% |
| 2005 | 839.640,65 € | -3.80% |
| 2004 | 872.849,20 € | 1,158.49% |
| 2003 | 69.356,71 € | 5.86% |
| 2002 | 65.519,66 € | -88.49% |
| 2001 | 569.158,47 € | 0.28% |
| 2000 | 567.556,92 € | -29.22% |
| 1999 | 801.900,40 € | 47.59% |
| 1998 | 543.314,95 € | -27.10% |
| 1997 | 745.255,01 € | 69.86% |
| 1996 | 438.738,84 € | 13.84% |
| 1995 | 385.404,34 € | 7.83% |
| 1993 | 357.427,58 € | 18.21% |
| 1992 | 302.376,70 € | 29.28% |
| 1991 | 233.887,75 € | 24.81% |
| 1989 | 187.400,98 € | 34.88% |
| 1987 | 138.935,97 € | 20.23% |
| 1986 | 115.556,60 € | 5.06% |
| 1985 | 109.990,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.201,00 € | -33.33% |
| 2020 | 9.301,00 € | -55.87% |
| 2019 | 21.074,59 € | -36.15% |
| 2018 | 33.006,74 € | 55.12% |
| 2017 | 21.278,10 € | -4.05% |
| 2016 | 22.175,52 € | -88.02% |
| 2015 | 185.127,24 € | -0.30% |
| 2014 | 185.681,37 € | 1.74% |
| 2013 | 182.502,14 € | 1.17% |
| 2012 | 180.397,92 € | -86.15% |
| 2011 | 1.302.225,32 € | 1,756.24% |
| 2010 | 70.154,06 € | -9.44% |
| 2009 | 77.463,34 € | -75.25% |
| 2008 | 313.000,00 € | 374.24% |
| 2007 | 66.000,00 € | -68.36% |
| 2006 | 208.625,39 € | 215.94% |
| 2005 | 66.033,56 € | 0.71% |
| 2004 | 65.569,77 € | -84.31% |
| 2003 | 417.895,00 € | 2.72% |
| 2002 | 406.843,26 € | 452.06% |
| 2001 | 73.696,10 € | 5.73% |
| 2000 | 69.705,38 € | 7.49% |
| 1999 | 64.849,21 € | -0.95% |
| 1998 | 65.469,50 € | 21.58% |
| 1997 | 53.850,68 € | 84.36% |
| 1996 | 29.209,19 € | 2.32% |
| 1995 | 28.548,07 € | 630.77% |
| 1993 | 3.906,58 € | 9.98% |
| 1992 | 3.551,98 € | -21.28% |
| 1991 | 4.512,40 € | 15.51% |
| 1989 | 3.906,58 € | -23.53% |
| 1987 | 5.108,60 € | 0.00% |
| 1986 | 5.108,60 € | 15.65% |
| 1985 | 4.417,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -86.84% |
| 2020 | 228.000,00 € | 442.86% |
| 2019 | 42.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 44.300,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 98.603,98 € | 78.43% |
| 2014 | 55.262,24 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 491.536,46 € | -53.72% |
| 2011 | 1.062.062,00 € | 278.39% |
| 2010 | 280.676,57 € | 236.85% |
| 2009 | 83.325,00 € | -60.88% |
| 2008 | 213.000,00 € | -29.00% |
| 2007 | 300.000,00 € | -1.05% |
| 2006 | 303.172,58 € | -21.87% |
| 2005 | 388.046,43 € | -5.44% |
| 2004 | 410.370,43 € | -0.33% |
| 2003 | 411.742,44 € | 72.74% |
| 2002 | 238.363,78 € | -15.62% |
| 2001 | 282.475,69 € | |
| 2000 | 0,01 € | -100.00% |
| 1999 | 64.909,31 € | -48.77% |
| 1998 | 126.692,50 € | 102.69% |
| 1997 | 62.505,26 € | -13.33% |
| 1996 | 72.121,45 € | 60.60% |
| 1995 | 44.907,63 € | -71.75% |
| 1993 | 158.965,32 € | 267.36% |
| 1992 | 43.272,89 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.401,00 € | -92.87% |
| 2020 | 1.324.874,40 € | 292.33% |
| 2019 | 337.690,18 € | -40.16% |
| 2018 | 564.297,77 € | -32.93% |
| 2017 | 841.387,68 € | 134.81% |
| 2016 | 358.321,17 € | -56.74% |
| 2015 | 828.306,16 € | 1,151.31% |
| 2014 | 66.195,00 € | -4.76% |
| 2013 | 69.504,75 € | 10.53% |
| 2012 | 62.885,25 € | -93.99% |
| 2011 | 1.046.016,30 € | -20.51% |
| 2010 | 1.315.976,32 € | -61.00% |
| 2009 | 3.374.682,61 € | 1,697.94% |
| 2008 | 187.697,00 € | 95.12% |
| 2007 | 96.195,00 € | -84.24% |
| 2006 | 610.543,37 € | 53.07% |
| 2005 | 398.869,46 € | 277.86% |
| 2004 | 105.559,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 469.561,74 € | -10.56% |
| 2000 | 525.027,83 € | -64.83% |
| 1999 | 1.492.914,07 € | 80.75% |
| 1998 | 825.940,88 € | 271.42% |
| 1997 | 222.374,48 € | -36.40% |
| 1996 | 349.658,64 € | 84.30% |
| 1995 | 189.726,72 € | -43.09% |
| 1993 | 333.406,24 € | 19.73% |
| 1992 | 278.468,90 € | 487.45% |
| 1991 | 47.403,21 € | -43.76% |
| 1989 | 84.291,95 € | 58.64% |
| 1987 | 53.133,90 € | -38.68% |
| 1986 | 86.647,15 € | |
| 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 € | -100.00% |
| 2003 | 44.883,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 939.778,91 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 997.609,20 € | 232.53% |
| 2009 | 300.010,00 € | 0.00% |
| 2008 | 300.000,00 € | 244.83% |
| 2007 | 87.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 94.270,00 € | -97.29% |
| 2003 | 3.483.806,39 € | 19.22% |
| 2002 | 2.922.262,76 € | 995.10% |
| 2001 | 266.849,37 € | 85.00% |
| 2000 | 144.242,91 € | 60.00% |
| 1999 | 90.151,82 € | -80.16% |
| 1998 | 454.365,15 € | 89.00% |
| 1997 | 240.404,84 € | 70.21% |
| 1996 | 141.237,84 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 442.650,35 € | -11.86% |
| 1992 | 502.198,08 € | 83,459.02% |
| 1991 | 601,01 € | -0.79% |
| 1989 | 605,82 € | 0.00% |
| 1987 | 605,82 € | -96.97% |
| 1986 | 19.980,38 € | 3,198.07% |
| 1985 | 605,82 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.064.620,00 € | 5.70% |
| 2020 | 1.953.236,00 € | -7.75% |
| 2019 | 2.117.220,35 € | 7.53% |
| 2018 | 1.968.883,24 € | 10.64% |
| 2017 | 1.779.523,35 € | -1.39% |
| 2016 | 1.804.671,84 € | 4.60% |
| 2015 | 1.725.242,23 € | 4.55% |
| 2014 | 1.650.127,85 € | -6.50% |
| 2013 | 1.764.885,28 € | 9.46% |
| 2012 | 1.612.364,94 € | -18.79% |
| 2011 | 1.985.312,99 € | 5.88% |
| 2010 | 1.875.021,02 € | 7.02% |
| 2009 | 1.752.014,71 € | 12.76% |
| 2008 | 1.553.687,23 € | 23.79% |
| 2007 | 1.255.053,62 € | 3.11% |
| 2006 | 1.217.244,24 € | 3.31% |
| 2005 | 1.178.243,08 € | -1.14% |
| 2004 | 1.191.809,50 € | 40.52% |
| 2003 | 848.114,91 € | 2.95% |
| 2002 | 823.835,66 € | 4.73% |
| 2001 | 786.596,47 € | -23.61% |
| 2000 | 1.029.670,80 € | 21.76% |
| 1999 | 845.648,07 € | 24.82% |
| 1998 | 677.477,10 € | -14.70% |
| 1997 | 794.222,62 € | 41.22% |
| 1996 | 562.394,22 € | 7.02% |
| 1995 | 525.523,54 € | 9.52% |
| 1993 | 479.826,03 € | 22.12% |
| 1992 | 392.908,01 € | 38.71% |
| 1991 | 283.257,00 € | 25.03% |
| 1989 | 226.560,11 € | 56.08% |
| 1987 | 145.157,36 € | 25.80% |
| 1986 | 115.389,44 € | 18.51% |
| 1985 | 97.363,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.331.549,75 € | 22.42% |
| 2020 | 1.087.655,56 € | -4.04% |
| 2019 | 1.133.485,97 € | -1.30% |
| 2018 | 1.148.432,61 € | 19.45% |
| 2017 | 961.460,70 € | 1.82% |
| 2016 | 944.319,13 € | 1.70% |
| 2015 | 928.529,97 € | 3.68% |
| 2014 | 895.607,22 € | -18.64% |
| 2013 | 1.100.785,18 € | 25.06% |
| 2012 | 880.175,83 € | -42.79% |
| 2011 | 1.538.509,05 € | 38.34% |
| 2010 | 1.112.143,93 € | -5.82% |
| 2009 | 1.180.851,62 € | 21.59% |
| 2008 | 971.151,00 € | 20.71% |
| 2007 | 804.516,69 € | -18.22% |
| 2006 | 983.756,37 € | 13.88% |
| 2005 | 863.859,49 € | 12.40% |
| 2004 | 768.564,91 € | 1,300.48% |
| 2003 | 54.878,61 € | -36.75% |
| 2002 | 86.764,66 € | -87.50% |
| 2001 | 693.993,85 € | 2.39% |
| 2000 | 677.821,45 € | 8.25% |
| 1999 | 626.164,46 € | 20.71% |
| 1998 | 518.736,56 € | 5.39% |
| 1997 | 492.204,87 € | 6.24% |
| 1996 | 463.290,18 € | -6.39% |
| 1995 | 494.920,67 € | 10.44% |
| 1993 | 448.129,81 € | 13.25% |
| 1992 | 395.706,36 € | 31.76% |
| 1991 | 300.325,75 € | 50.05% |
| 1989 | 200.145,44 € | 6.86% |
| 1987 | 187.294,12 € | 11.28% |
| 1986 | 168.305,95 € | 5.86% |
| 1985 | 158.987,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.950,00 € | -44.95% |
| 2020 | 7.175,00 € | -18.17% |
| 2019 | 8.768,29 € | -26.85% |
| 2018 | 11.986,93 € | -14.37% |
| 2017 | 13.998,65 € | -25.75% |
| 2016 | 18.852,94 € | -46.50% |
| 2015 | 35.236,00 € | -59.37% |
| 2014 | 86.714,03 € | -19.09% |
| 2013 | 107.176,23 € | 56.75% |
| 2012 | 68.375,00 € | 9.85% |
| 2011 | 62.245,50 € | 115.59% |
| 2010 | 28.872,70 € | -1.89% |
| 2009 | 29.428,73 € | -47.76% |
| 2008 | 56.337,08 € | -8.13% |
| 2007 | 61.320,44 € | 62.37% |
| 2006 | 37.766,63 € | -12.36% |
| 2005 | 43.094,02 € | -0.32% |
| 2004 | 43.233,04 € | -75.44% |
| 2003 | 176.002,08 € | 10.89% |
| 2002 | 158.718,07 € | 143.96% |
| 2001 | 65.059,56 € | 67.78% |
| 2000 | 38.777,30 € | -0.74% |
| 1999 | 39.065,79 € | 4.84% |
| 1998 | 37.262,75 € | -24.39% |
| 1997 | 49.282,99 € | 7.89% |
| 1996 | 45.676,92 € | -0.24% |
| 1995 | 45.785,10 € | -12.86% |
| 1993 | 52.543,73 € | 81.66% |
| 1992 | 28.924,49 € | 1.40% |
| 1991 | 28.524,52 € | 48.95% |
| 1989 | 19.150,69 € | 97.19% |
| 1987 | 9.711,70 € | -7.54% |
| 1986 | 10.503,40 € | -19.07% |
| 1985 | 12.978,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 444.637,75 € | 34.15% |
| 2020 | 331.442,00 € | 28.74% |
| 2019 | 257.440,81 € | -12.38% |
| 2018 | 293.798,92 € | 19.84% |
| 2017 | 245.165,74 € | -15.29% |
| 2016 | 289.425,65 € | 37.45% |
| 2015 | 210.569,27 € | -6.72% |
| 2014 | 225.749,81 € | -27.29% |
| 2013 | 310.463,52 € | -3.38% |
| 2012 | 321.329,68 € | 2.91% |
| 2011 | 312.233,02 € | -59.42% |
| 2010 | 769.482,58 € | 138.78% |
| 2009 | 322.260,72 € | 3.79% |
| 2008 | 310.501,00 € | 34.51% |
| 2007 | 230.836,00 € | -3.47% |
| 2006 | 239.132,47 € | 13.22% |
| 2005 | 211.207,09 € | -2.89% |
| 2004 | 217.482,12 € | -77.18% |
| 2003 | 952.970,73 € | 1.83% |
| 2002 | 935.799,45 € | 588.32% |
| 2001 | 135.954,95 € | 14.53% |
| 2000 | 118.711,91 € | 1.29% |
| 1999 | 117.197,36 € | 5.12% |
| 1998 | 111.484,74 € | 1.23% |
| 1997 | 110.134,14 € | 15.89% |
| 1996 | 95.033,86 € | 169.67% |
| 1995 | 35.241,31 € | 41.10% |
| 1993 | 24.975,54 € | 7.17% |
| 1992 | 23.304,65 € | 111.77% |
| 1991 | 11.004,53 € | -62.13% |
| 1989 | 29.058,94 € | 25.29% |
| 1987 | 23.193,55 € | 34.29% |
| 1986 | 17.271,28 € | 23.41% |
| 1985 | 13.994,95 € | |
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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 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 | 365.821,50 € | -77.08% |
| 2020 | 1.595.937,84 € | 86.27% |
| 2019 | 856.788,28 € | 5.06% |
| 2018 | 815.485,23 € | -17.02% |
| 2017 | 982.782,04 € | 258.20% |
| 2016 | 274.365,26 € | -76.33% |
| 2015 | 1.159.168,46 € | 452.27% |
| 2014 | 209.890,58 € | -20.33% |
| 2013 | 263.459,68 € | 159.20% |
| 2012 | 101.641,60 € | -89.85% |
| 2011 | 1.001.808,94 € | -47.30% |
| 2010 | 1.900.820,88 € | -51.04% |
| 2009 | 3.882.522,21 € | 403.54% |
| 2008 | 771.044,88 € | 38.51% |
| 2007 | 556.659,23 € | -43.95% |
| 2006 | 993.068,69 € | 9.09% |
| 2005 | 910.362,15 € | 19.69% |
| 2004 | 760.604,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.573.449,69 € | 112.32% |
| 2000 | 741.059,94 € | -62.00% |
| 1999 | 1.949.989,78 € | -7.24% |
| 1998 | 2.102.290,20 € | 115.84% |
| 1997 | 974.011,28 € | -18.70% |
| 1996 | 1.198.060,84 € | 108.53% |
| 1995 | 574.513,60 € | -46.07% |
| 1993 | 1.065.300,76 € | 31.22% |
| 1992 | 811.874,00 € | 979.27% |
| 1991 | 75.224,52 € | -40.11% |
| 1989 | 125.611,53 € | 43.66% |
| 1987 | 87.433,89 € | -46.42% |
| 1986 | 163.185,75 € | |
| 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 € | |
| 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 | 8.171,34 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.373,36 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.851,60 € | |
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 | 85.235,08 € | 10.76% |
| 2002 | 76.957,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.404,05 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.500,00 € | -64.98% |
| 2020 | 284.100,00 € | -5.23% |
| 2019 | 299.765,90 € | -2.32% |
| 2018 | 306.895,12 € | 2.87% |
| 2017 | 298.319,28 € | 2.16% |
| 2016 | 292.017,09 € | 6.62% |
| 2015 | 273.875,00 € | -54.82% |
| 2014 | 606.128,57 € | 117.20% |
| 2013 | 279.067,01 € | 298.23% |
| 2012 | 70.076,88 € | -12.77% |
| 2011 | 80.337,67 € | -8.29% |
| 2010 | 87.602,69 € | 108.94% |
| 2009 | 41.926,39 € | -16.65% |
| 2008 | 50.302,41 € | -16.38% |
| 2007 | 60.152,83 € | -30.71% |
| 2006 | 86.813,49 € | -16.41% |
| 2005 | 103.851,43 € | 17.90% |
| 2004 | 88.082,11 € | -97.32% |
| 2003 | 3.281.899,48 € | 4.72% |
| 2002 | 3.134.061,39 € | 5,658.85% |
| 2001 | 54.421,65 € | 11.79% |
| 2000 | 48.681,98 € | 24.62% |
| 1999 | 39.065,79 € | 32.65% |
| 1998 | 29.449,59 € | 22.50% |
| 1997 | 24.040,48 € | 29.03% |
| 1996 | 18.631,38 € | 160.07% |
| 1995 | 7.164,06 € | -59.27% |
| 1993 | 17.590,93 € | -38.56% |
| 1992 | 28.629,16 € | 28.52% |
| 1991 | 22.276,27 € | 8.63% |
| 1989 | 20.506,73 € | 25.80% |
| 1987 | 16.300,74 € | 7.18% |
| 1986 | 15.208,97 € | 6.85% |
| 1985 | 14.234,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aielo de Malferit
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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