Presupuestos Municipales Ayuntamiento de Alaquàs 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alaquàs 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 Alaquàs en 2021
| Presupuesto municipal Ayuntamiendo de Alaquàs en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.679.700,00 € | 40.67% | Gastos personal | 10.654.570,27 € | 49.93% |
| Impuestos indirectos | 550.000,00 € | 2.58% | Gastos bienes y servicios | 5.225.051,63 € | 24.48% |
| Tasas y otros ingresos | 3.007.160,00 € | 14.09% | Gastos financieros | 292.864,27 € | 1.37% |
| Transferencias Corrientes | 9.015.067,28 € | 42.24% | Transferencias Corrientes | 3.187.101,72 € | 14.93% |
| Ingresos Patrimoniales | 45.100,00 € | 0.21% | Fondo de Contingencia | 213.370,28 € | 1.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 547.918,10 € | 2.57% |
| Transferencias de capital | 3.718,10 € | 0.02% | Transferencias de capital | 50.750,00 € | 0.24% |
| Activos financieros | 40.000,00 € | 0.19% | Activos financieros | 40.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.129.119,11 € | 5.29% |
| Total | 21.340.745,38 € | 100% | Total | 21.340.745,38 € | 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 Alaquàs 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.340.745,38 € | -4.33% | 21.340.745,38 € | -4.33% | |
| 2020 | 22.305.963,25 € | -48.37% | 22.305.963,25 € | -47.86% | |
| 2019 | 43.202.576,59 € | 83.25% | 42.777.606,27 € | 105.18% | |
| 2018 | 23.575.400,59 € | -2.15% | 20.849.089,54 € | -7.06% | |
| 2017 | 24.094.150,61 € | 12.15% | 22.432.443,48 € | 8.30% | |
| 2016 | 21.484.528,37 € | -13.30% | 20.714.111,04 € | -14.97% | |
| 2015 | 24.779.339,31 € | 3.17% | 24.361.206,19 € | 3.88% | |
| 2014 | 24.017.250,93 € | 7.50% | 23.451.669,02 € | -3.06% | |
| 2013 | 22.341.977,79 € | -29.01% | 24.191.080,54 € | 19.50% | |
| 2012 | 31.472.524,77 € | 40.24% | 20.244.384,47 € | -6.20% | |
| 2011 | 22.442.505,55 € | -20.94% | 21.583.637,33 € | -31.70% | |
| 2010 | 28.385.104,73 € | -46.75% | 31.599.644,53 € | -33.56% | |
| 2009 | 53.305.410,85 € | 107.03% | 47.562.572,60 € | 50.72% | |
| 2008 | 25.747.913,96 € | -9.65% | 31.557.310,46 € | 19.14% | |
| 2007 | 28.496.597,24 € | 2.36% | 26.487.158,07 € | -6.00% | |
| 2006 | 27.839.959,96 € | 10.28% | 28.177.411,32 € | 16.43% | |
| 2005 | 25.245.419,31 € | -0.16% | 24.200.590,89 € | -8.97% | |
| 2004 | 25.285.848,74 € | 254.84% | 26.586.346,16 € | 623.65% | |
| 2003 | 7.125.950,03 € | 1.47% | 3.673.905,80 € | 26.35% | |
| 2002 | 7.022.549,75 € | -50.71% | 2.907.808,28 € | -79.59% | |
| 2001 | 14.247.604,97 € | 11.58% | 14.247.604,96 € | 11.58% | |
| 2000 | 12.768.548,20 € | 16.11% | 12.768.548,20 € | 16.11% | |
| 1999 | 10.996.495,39 € | 6.21% | 10.996.495,38 € | 8.09% | |
| 1998 | 10.353.743,71 € | -26.15% | 10.173.440,07 € | -25.48% | |
| 1997 | 14.020.572,64 € | 71.21% | 13.652.602,98 € | 66.72% | |
| 1996 | 8.189.012,30 € | 0.06% | 8.189.012,30 € | 0.06% | |
| 1995 | 8.183.843,59 € | -2.01% | 8.183.843,60 € | -2.01% | |
| 1994 | 8.351.664,20 € | -14.55% | 8.351.664,19 € | -14.55% | |
| 1993 | 9.773.815,11 € | 46.84% | 9.773.815,11 € | 46.84% | |
| 1992 | 6.656.245,11 € | 29.04% | 6.656.245,13 € | 29.04% | |
| 1991 | 5.158.456,84 € | 3.84% | 5.158.456,83 € | 3.84% | |
| 1990 | 4.967.486,90 € | 11.63% | 4.967.486,88 € | 11.63% | |
| 1989 | 4.449.788,32 € | 6.23% | 4.449.788,32 € | 6.23% | |
| 1988 | 4.188.889,94 € | 6.05% | 4.188.889,95 € | 6.05% | |
| 1987 | 3.949.943,41 € | 13.84% | 3.949.943,40 € | 13.84% | |
| 1986 | 3.469.704,31 € | 40.89% | 3.469.704,30 € | 40.89% | |
| 1985 | 2.462.767,31 € | 2.462.767,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.679.700,00 € | -5.97% |
| 2020 | 9.230.800,00 € | -2.16% |
| 2019 | 9.434.464,46 € | 3.80% |
| 2018 | 9.089.390,43 € | -1.80% |
| 2017 | 9.256.260,01 € | 1.06% |
| 2016 | 9.159.342,21 € | -3.42% |
| 2015 | 9.483.548,82 € | 0.38% |
| 2014 | 9.447.855,62 € | -3.92% |
| 2013 | 9.833.614,39 € | 5.07% |
| 2012 | 9.359.070,62 € | 3.28% |
| 2011 | 9.061.870,13 € | 9.83% |
| 2010 | 8.250.964,76 € | -0.98% |
| 2009 | 8.332.205,06 € | 11.27% |
| 2008 | 7.488.012,98 € | -4.52% |
| 2007 | 7.842.326,40 € | 12.47% |
| 2006 | 6.972.750,68 € | 4.48% |
| 2005 | 6.673.805,63 € | 12.47% |
| 2004 | 5.934.082,93 € | 1,115.21% |
| 2003 | 488.318,04 € | 16.59% |
| 2002 | 418.839,39 € | -92.05% |
| 2001 | 5.265.527,15 € | 12.13% |
| 2000 | 4.695.767,67 € | 6.84% |
| 1999 | 4.395.261,62 € | 17.13% |
| 1998 | 3.752.599,38 € | 7.04% |
| 1997 | 3.505.703,60 € | 39.41% |
| 1996 | 2.514.634,64 € | 11.37% |
| 1995 | 2.258.002,48 € | 23.38% |
| 1994 | 1.830.081,86 € | 6.69% |
| 1993 | 1.715.288,55 € | -4.28% |
| 1992 | 1.792.067,84 € | 36.90% |
| 1991 | 1.309.064,46 € | 1.40% |
| 1990 | 1.291.034,10 € | 26.80% |
| 1989 | 1.018.174,61 € | 15.24% |
| 1988 | 883.487,79 € | 9.66% |
| 1987 | 805.651,44 € | 15.45% |
| 1986 | 697.836,69 € | 37.75% |
| 1985 | 506.595,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.000,00 € | 270.62% |
| 2020 | 148.400,00 € | -4.78% |
| 2019 | 155.856,33 € | -38.60% |
| 2018 | 253.830,71 € | 189.58% |
| 2017 | 87.654,44 € | -51.37% |
| 2016 | 180.262,58 € | -35.87% |
| 2015 | 281.084,20 € | 90.11% |
| 2014 | 147.849,81 € | -160.42% |
| 2013 | -244.702,72 € | -456.92% |
| 2012 | 68.559,63 € | 232.93% |
| 2011 | 20.592,52 € | -93.49% |
| 2010 | 316.282,49 € | -21.06% |
| 2009 | 400.641,91 € | -35.29% |
| 2008 | 619.137,75 € | -38.63% |
| 2007 | 1.008.940,04 € | -32.30% |
| 2006 | 1.490.265,93 € | 283.10% |
| 2005 | 388.997,36 € | -22.43% |
| 2004 | 501.474,58 € | -80.83% |
| 2003 | 2.616.606,62 € | 14.57% |
| 2002 | 2.283.839,02 € | 533.23% |
| 2001 | 360.667,36 € | -25.00% |
| 2000 | 480.869,78 € | 6.67% |
| 1999 | 450.819,18 € | -3.55% |
| 1998 | 467.407,11 € | -15.56% |
| 1997 | 553.532,15 € | 2.22% |
| 1996 | 541.511,91 € | 34.28% |
| 1995 | 403.279,12 € | -25.86% |
| 1994 | 543.915,95 € | 38.17% |
| 1993 | 393.662,93 € | 87.14% |
| 1992 | 210.354,24 € | 41.41% |
| 1991 | 148.750,50 € | 109.75% |
| 1990 | 70.919,43 € | -69.51% |
| 1989 | 232.567,16 € | 5.01% |
| 1988 | 221.472,96 € | 30.69% |
| 1987 | 169.461,37 € | 23.13% |
| 1986 | 137.631,77 € | 6.51% |
| 1985 | 129.217,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.007.160,00 € | -10.76% |
| 2020 | 3.369.825,00 € | 7.01% |
| 2019 | 3.149.020,49 € | -1.86% |
| 2018 | 3.208.697,42 € | -8.12% |
| 2017 | 3.492.370,08 € | 1.09% |
| 2016 | 3.454.783,01 € | 2.69% |
| 2015 | 3.364.226,84 € | 5.37% |
| 2014 | 3.192.807,66 € | -3.35% |
| 2013 | 3.303.384,39 € | 0.77% |
| 2012 | 3.278.146,21 € | -13.00% |
| 2011 | 3.767.862,98 € | 16.01% |
| 2010 | 3.247.867,36 € | 3.80% |
| 2009 | 3.129.010,88 € | -34.81% |
| 2008 | 4.799.956,13 € | -5.01% |
| 2007 | 5.052.891,59 € | 19.68% |
| 2006 | 4.222.133,39 € | 47.97% |
| 2005 | 2.853.297,90 € | -5.82% |
| 2004 | 3.029.730,21 € | -43.35% |
| 2003 | 5.348.245,93 € | 17.47% |
| 2002 | 4.552.834,50 € | 90.24% |
| 2001 | 2.393.230,20 € | 44.59% |
| 2000 | 1.655.187,34 € | 23.66% |
| 1999 | 1.338.453,96 € | 27.48% |
| 1998 | 1.049.968,15 € | -5.72% |
| 1997 | 1.113.675,43 € | -13.52% |
| 1996 | 1.287.746,57 € | -23.48% |
| 1995 | 1.682.833,89 € | 10.78% |
| 1994 | 1.519.058,09 € | -15.75% |
| 1993 | 1.803.036,31 € | 37.49% |
| 1992 | 1.311.408,41 € | 6.49% |
| 1991 | 1.231.533,90 € | 10.24% |
| 1990 | 1.117.161,30 € | 11.58% |
| 1989 | 1.001.232,07 € | -18.82% |
| 1988 | 1.233.408,86 € | 59.45% |
| 1987 | 773.550,17 € | 36.23% |
| 1986 | 567.846,15 € | 9.17% |
| 1985 | 520.146,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.015.067,28 € | 9.44% |
| 2020 | 8.237.100,00 € | -8.40% |
| 2019 | 8.992.890,64 € | 2.38% |
| 2018 | 8.783.712,71 € | -7.72% |
| 2017 | 9.518.947,76 € | 28.23% |
| 2016 | 7.423.331,62 € | -8.87% |
| 2015 | 8.145.819,45 € | 7.31% |
| 2014 | 7.590.731,89 € | 4.75% |
| 2013 | 7.246.743,50 € | 3.08% |
| 2012 | 7.030.198,05 € | 4.56% |
| 2011 | 6.723.800,32 € | -0.89% |
| 2010 | 6.784.491,74 € | -6.16% |
| 2009 | 7.229.578,90 € | -13.40% |
| 2008 | 8.347.991,76 € | 3.29% |
| 2007 | 8.082.369,66 € | 6.75% |
| 2006 | 7.571.509,73 € | 37.38% |
| 2005 | 5.511.483,43 € | -3.91% |
| 2004 | 5.735.988,06 € | 1,014.88% |
| 2003 | 514.493,81 € | -8.09% |
| 2002 | 559.772,64 € | -85.87% |
| 2001 | 3.962.803,36 € | 15.20% |
| 2000 | 3.440.043,03 € | 5.91% |
| 1999 | 3.248.019,67 € | 9.38% |
| 1998 | 2.969.360,40 € | 1.42% |
| 1997 | 2.927.692,23 € | 7.84% |
| 1996 | 2.714.933,95 € | 5.10% |
| 1995 | 2.583.228,16 € | -1.30% |
| 1994 | 2.617.173,32 € | 6.06% |
| 1993 | 2.467.749,69 € | 22.69% |
| 1992 | 2.011.341,10 € | 15.07% |
| 1991 | 1.747.893,45 € | 17.80% |
| 1990 | 1.483.748,63 € | 25.32% |
| 1989 | 1.183.993,85 € | 20.86% |
| 1988 | 979.649,73 € | 4.15% |
| 1987 | 940.583,94 € | 6.90% |
| 1986 | 879.881,72 € | -0.09% |
| 1985 | 880.689,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.100,00 € | -43.70% |
| 2020 | 80.110,00 € | -30.03% |
| 2019 | 114.496,08 € | -97.96% |
| 2018 | 5.616.641,91 € | 280.66% |
| 2017 | 1.475.496,56 € | 20.91% |
| 2016 | 1.220.282,50 € | 4.81% |
| 2015 | 1.164.256,26 € | -14.99% |
| 2014 | 1.369.592,38 € | 67.73% |
| 2013 | 816.547,28 € | -15.99% |
| 2012 | 971.914,60 € | 7.86% |
| 2011 | 901.077,34 € | -86.93% |
| 2010 | 6.892.804,46 € | 307.87% |
| 2009 | 1.689.960,85 € | 187.92% |
| 2008 | 586.950,27 € | -32.50% |
| 2007 | 869.531,25 € | 20.65% |
| 2006 | 720.689,44 € | -85.29% |
| 2005 | 4.900.089,26 € | 694.60% |
| 2004 | 616.673,59 € | 8.19% |
| 2003 | 570.000,00 € | -68.20% |
| 2002 | 1.792.287,63 € | 193.80% |
| 2001 | 610.027,29 € | 111.46% |
| 2000 | 288.485,81 € | 1.05% |
| 1999 | 285.480,75 € | 4.40% |
| 1998 | 273.460,51 € | -6.19% |
| 1997 | 291.490,87 € | -15.65% |
| 1996 | 345.581,96 € | 666.67% |
| 1995 | 45.075,91 € | 13.64% |
| 1994 | 39.666,80 € | 6.66% |
| 1993 | 37.189,46 € | 54.70% |
| 1992 | 24.040,48 € | -23.08% |
| 1991 | 31.252,63 € | 4.00% |
| 1990 | 30.050,61 € | 42.86% |
| 1989 | 21.035,42 € | 0.00% |
| 1988 | 21.035,42 € | -30.00% |
| 1987 | 30.050,61 € | -16.67% |
| 1986 | 36.060,73 € | 0.00% |
| 1985 | 36.060,73 € | |
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 € | -100.00% |
| 2017 | 37.925,07 € | |
| 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 € | -100.00% |
| 2007 | 690.000,00 € | -66.14% |
| 2006 | 2.037.780,20 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 383.328,73 € | -82.55% |
| 2003 | 2.197.046,56 € | -6.14% |
| 2002 | 2.340.772,16 € | 129.10% |
| 2001 | 1.021.720,58 € | 41.67% |
| 2000 | 721.214,53 € | 328.57% |
| 1999 | 168.283,39 € | -67.82% |
| 1998 | 522.880,53 € | 210.71% |
| 1997 | 168.283,39 € | -45.67% |
| 1996 | 309.743,61 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 105.177,12 € | -53.75% |
| 1993 | 227.418,14 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | |
| 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 | 3.718,10 € | -99.68% |
| 2020 | 1.179.728,25 € | -71.65% |
| 2019 | 4.161.382,48 € | 685.34% |
| 2018 | 529.880,65 € | 176.42% |
| 2017 | 191.696,69 € | 5,335.97% |
| 2016 | 3.526,45 € | -99.75% |
| 2015 | 1.402.956,60 € | 24.40% |
| 2014 | 1.127.778,61 € | 126.15% |
| 2013 | 498.696,17 € | -95.15% |
| 2012 | 10.283.301,66 € | 1,244.57% |
| 2011 | 764.801,89 € | -73.36% |
| 2010 | 2.870.493,92 € | -75.15% |
| 2009 | 11.550.805,70 € | 331.86% |
| 2008 | 2.674.685,07 € | 46.46% |
| 2007 | 1.826.238,30 € | -0.99% |
| 2006 | 1.844.430,59 € | -48.39% |
| 2005 | 3.573.755,03 € | 62.16% |
| 2004 | 2.203.815,29 € | 5,408.70% |
| 2003 | 40.006,12 € | 87.60% |
| 2002 | 21.325,74 € | -91.81% |
| 2001 | 260.538,75 € | -24.87% |
| 2000 | 346.783,98 € | 46.08% |
| 1999 | 237.399,78 € | 3.81% |
| 1998 | 228.685,11 € | -15.44% |
| 1997 | 270.455,45 € | 0.00% |
| 1996 | 270.455,45 € | -42.31% |
| 1995 | 468.789,44 € | 38.05% |
| 1994 | 339.571,84 € | -73.92% |
| 1993 | 1.301.792,22 € | 157.28% |
| 1992 | 505.992,09 € | 93.54% |
| 1991 | 261.440,27 € | -45.73% |
| 1990 | 481.742,90 € | -15.71% |
| 1989 | 571.549,61 € | 13.85% |
| 1988 | 502.027,44 € | -30.25% |
| 1987 | 719.785,84 € | 27.23% |
| 1986 | 565.715,05 € | 134.73% |
| 1985 | 241.005,85 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -33.33% |
| 2020 | 60.000,00 € | 108.91% |
| 2019 | 28.719,98 € | -5.93% |
| 2018 | 30.530,00 € | -9.67% |
| 2017 | 33.800,00 € | -21.40% |
| 2016 | 43.000,00 € | 13.46% |
| 2015 | 37.900,00 € | 13.13% |
| 2014 | 33.500,00 € | -23.34% |
| 2013 | 43.700,00 € | 39.06% |
| 2012 | 31.425,00 € | -3.89% |
| 2011 | 32.697,20 € | 47.28% |
| 2010 | 22.200,00 € | -14.29% |
| 2009 | 25.900,00 € | -16.93% |
| 2008 | 31.180,00 € | 28.31% |
| 2007 | 24.300,00 € | -20.07% |
| 2006 | 30.400,00 € | -30.89% |
| 2005 | 43.990,70 € | 46.64% |
| 2004 | 30.000,00 € | -96.77% |
| 2003 | 928.500,00 € | -57.55% |
| 2002 | 2.187.203,27 € | 10,297.72% |
| 2001 | 21.035,42 € | 16.67% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -64.71% |
| 1997 | 51.086,03 € | 183.33% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 12.50% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 17.165.746,13 € | 152.43% |
| 2018 | 6.800.135,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 899.547,14 € | -18.75% |
| 2014 | 1.107.134,96 € | 31.18% |
| 2013 | 843.994,78 € | -92.46% |
| 2012 | 11.187.327,24 € | 856.34% |
| 2011 | 1.169.803,17 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20.947.307,55 € | 1,645.61% |
| 2008 | 1.200.000,00 € | -61.29% |
| 2007 | 3.100.000,00 € | 5.08% |
| 2006 | 2.950.000,00 € | 126.92% |
| 2005 | 1.300.000,00 € | -81.02% |
| 2004 | 6.850.755,35 € | -63.09% |
| 2003 | 18.559.227,82 € | -8.09% |
| 2002 | 20.193.530,04 € | 5,635.90% |
| 2001 | 352.054,86 € | -68.63% |
| 2000 | 1.122.165,70 € | 31.29% |
| 1999 | 854.746,68 € | -20.22% |
| 1998 | 1.071.352,16 € | -79.15% |
| 1997 | 5.138.653,49 € | 2,657.18% |
| 1996 | 186.373,85 € | -74.28% |
| 1995 | 724.604,23 € | -45.88% |
| 1994 | 1.338.988,86 € | -26.01% |
| 1993 | 1.809.647,45 € | 125.91% |
| 1992 | 801.040,95 € | 86.93% |
| 1991 | 428.521,63 € | -12.52% |
| 1990 | 489.824,87 € | 16.28% |
| 1989 | 421.235,60 € | 21.11% |
| 1988 | 347.801,73 € | -31.19% |
| 1987 | 505.450,93 € | -12.75% |
| 1986 | 579.323,09 € | 301.63% |
| 1985 | 144.242,91 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.654.570,27 € | 1.65% |
| 2020 | 10.481.789,51 € | 11.95% |
| 2019 | 9.362.553,85 € | 2.66% |
| 2018 | 9.120.181,30 € | -3.12% |
| 2017 | 9.414.253,42 € | 18.65% |
| 2016 | 7.934.460,59 € | -3.95% |
| 2015 | 8.260.743,31 € | 6.60% |
| 2014 | 7.749.356,69 € | 2.28% |
| 2013 | 7.576.408,34 € | 4.93% |
| 2012 | 7.220.490,60 € | -9.10% |
| 2011 | 7.943.284,48 € | -6.93% |
| 2010 | 8.534.673,73 € | -1.68% |
| 2009 | 8.680.735,98 € | -4.43% |
| 2008 | 9.083.084,71 € | 3.24% |
| 2007 | 8.797.731,13 € | 5.22% |
| 2006 | 8.361.641,09 € | 3.25% |
| 2005 | 8.098.189,17 € | 5.92% |
| 2004 | 7.645.437,04 € | 34.70% |
| 2003 | 5.676.066,47 € | 34.67% |
| 2002 | 4.214.951,70 € | -30.30% |
| 2001 | 6.046.993,14 € | 13.26% |
| 2000 | 5.338.903,15 € | 18.79% |
| 1999 | 4.494.225,74 € | 12.25% |
| 1998 | 4.003.618,09 € | 6.15% |
| 1997 | 3.771.513,23 € | 3.03% |
| 1996 | 3.660.728,67 € | 3.34% |
| 1995 | 3.542.545,65 € | 4.31% |
| 1994 | 3.396.211,22 € | 8.62% |
| 1993 | 3.126.669,31 € | 12.27% |
| 1992 | 2.785.005,90 € | 23.28% |
| 1991 | 2.259.089,85 € | 15.45% |
| 1990 | 1.956.837,92 € | 12.88% |
| 1989 | 1.733.508,31 € | 7.59% |
| 1988 | 1.611.175,75 € | 10.35% |
| 1987 | 1.459.994,14 € | 19.77% |
| 1986 | 1.218.958,36 € | 16.09% |
| 1985 | 1.049.975,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.225.051,63 € | -4.95% |
| 2020 | 5.497.358,00 € | 1.81% |
| 2019 | 5.399.386,40 € | 19.70% |
| 2018 | 4.510.897,15 € | -8.59% |
| 2017 | 4.934.617,89 € | 5.32% |
| 2016 | 4.685.435,97 € | -8.02% |
| 2015 | 5.093.921,25 € | -5.45% |
| 2014 | 5.387.504,38 € | -39.64% |
| 2013 | 8.926.332,65 € | 40.15% |
| 2012 | 6.368.920,87 € | -14.81% |
| 2011 | 7.476.073,76 € | -26.50% |
| 2010 | 10.171.483,38 € | 16.68% |
| 2009 | 8.717.330,44 € | -13.73% |
| 2008 | 10.104.709,65 € | 7.86% |
| 2007 | 9.368.714,42 € | 24.87% |
| 2006 | 7.502.832,42 € | -0.11% |
| 2005 | 7.511.385,57 € | 17.58% |
| 2004 | 6.388.224,67 € | 1,835.03% |
| 2003 | 330.135,53 € | -0.48% |
| 2002 | 331.723,29 € | -90.30% |
| 2001 | 3.421.129,18 € | 8.59% |
| 2000 | 3.150.373,23 € | 5.34% |
| 1999 | 2.990.594,16 € | 13.31% |
| 1998 | 2.639.380,72 € | 18.06% |
| 1997 | 2.235.626,80 € | 2.49% |
| 1996 | 2.181.367,42 € | -0.87% |
| 1995 | 2.200.569,76 € | 8.97% |
| 1994 | 2.019.466,78 € | 9.78% |
| 1993 | 1.839.553,81 € | 14.36% |
| 1992 | 1.608.625,84 € | 3.12% |
| 1991 | 1.559.948,84 € | 5.64% |
| 1990 | 1.476.678,71 € | 10.66% |
| 1989 | 1.334.442,33 € | 1.25% |
| 1988 | 1.317.963,67 € | 37.21% |
| 1987 | 960.533,55 € | 8.80% |
| 1986 | 882.862,07 € | 25.58% |
| 1985 | 703.005,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.864,27 € | -11.25% |
| 2020 | 330.000,00 € | -4.79% |
| 2019 | 346.606,01 € | -33.24% |
| 2018 | 519.200,15 € | -56.07% |
| 2017 | 1.181.869,79 € | -17.61% |
| 2016 | 1.434.477,56 € | -13.44% |
| 2015 | 1.657.274,53 € | -5.80% |
| 2014 | 1.759.299,97 € | -3.91% |
| 2013 | 1.830.976,95 € | 20.46% |
| 2012 | 1.519.929,30 € | 28.34% |
| 2011 | 1.184.318,93 € | -8.86% |
| 2010 | 1.299.425,56 € | 49.12% |
| 2009 | 871.384,82 € | -13.15% |
| 2008 | 1.003.278,22 € | 24.72% |
| 2007 | 804.432,36 € | 59.52% |
| 2006 | 504.270,58 € | 43.84% |
| 2005 | 350.588,70 € | 8.50% |
| 2004 | 323.115,34 € | -45.73% |
| 2003 | 595.381,73 € | -4.90% |
| 2002 | 626.044,70 € | 29.40% |
| 2001 | 483.814,74 € | 62.86% |
| 2000 | 297.066,17 € | -13.82% |
| 1999 | 344.722,86 € | -24.03% |
| 1998 | 453.764,14 € | -16.57% |
| 1997 | 543.915,95 € | -4.84% |
| 1996 | 571.586,55 € | 44.10% |
| 1995 | 396.667,99 € | -20.96% |
| 1994 | 501.845,11 € | 53.21% |
| 1993 | 327.551,60 € | 19.91% |
| 1992 | 273.167,56 € | 40.14% |
| 1991 | 194.927,20 € | -2.97% |
| 1990 | 200.887,68 € | 37.13% |
| 1989 | 146.492,96 € | 15.19% |
| 1988 | 127.171,04 € | -5.75% |
| 1987 | 134.929,99 € | 5.16% |
| 1986 | 128.308,01 € | 0.25% |
| 1985 | 127.992,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.187.101,72 € | 21.41% |
| 2020 | 2.625.087,50 € | 0.98% |
| 2019 | 2.599.484,18 € | 15.43% |
| 2018 | 2.251.914,34 € | 1.05% |
| 2017 | 2.228.481,94 € | -6.66% |
| 2016 | 2.387.591,85 € | 1.35% |
| 2015 | 2.355.788,64 € | 43.95% |
| 2014 | 1.636.488,32 € | 26.33% |
| 2013 | 1.295.456,30 € | 52.67% |
| 2012 | 848.540,71 € | 34.92% |
| 2011 | 628.914,68 € | -10.76% |
| 2010 | 704.711,33 € | -17.13% |
| 2009 | 850.374,67 € | -28.74% |
| 2008 | 1.193.359,24 € | -2.25% |
| 2007 | 1.220.853,43 € | 27.91% |
| 2006 | 954.484,29 € | 2.46% |
| 2005 | 931.553,21 € | 25.70% |
| 2004 | 741.113,74 € | -85.06% |
| 2003 | 4.962.040,59 € | -24.29% |
| 2002 | 6.554.200,50 € | 1,222.77% |
| 2001 | 495.492,41 € | 6.97% |
| 2000 | 463.224,07 € | 0.22% |
| 1999 | 462.202,35 € | -13.00% |
| 1998 | 531.264,65 € | 3.26% |
| 1997 | 514.514,44 € | 9.89% |
| 1996 | 468.218,48 € | 5.17% |
| 1995 | 445.187,70 € | 2.42% |
| 1994 | 434.669,98 € | 4.51% |
| 1993 | 415.912,40 € | 71.06% |
| 1992 | 243.144,87 € | 738.46% |
| 1991 | 28.998,83 € | 11.56% |
| 1990 | 25.993,77 € | 140.28% |
| 1989 | 10.818,22 € | 0.00% |
| 1988 | 10.818,22 € | -18.18% |
| 1987 | 13.222,27 € | 18.92% |
| 1986 | 11.118,72 € | -31.07% |
| 1985 | 16.130,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 213.370,28 € | -3.01% |
| 2020 | 220.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 547.918,10 € | -70.88% |
| 2020 | 1.881.728,24 € | -65.35% |
| 2019 | 5.431.353,16 € | 132.63% |
| 2018 | 2.334.763,77 € | 1.10% |
| 2017 | 2.309.370,94 € | 22.85% |
| 2016 | 1.879.827,55 € | -53.39% |
| 2015 | 4.032.823,82 € | 24.35% |
| 2014 | 3.243.166,24 € | 116.05% |
| 2013 | 1.501.131,95 € | 9.66% |
| 2012 | 1.368.930,73 € | -24.43% |
| 2011 | 1.811.382,00 € | -80.42% |
| 2010 | 9.248.888,40 € | -41.00% |
| 2009 | 15.676.898,71 € | 75.51% |
| 2008 | 8.932.225,64 € | 79.57% |
| 2007 | 4.974.259,40 € | -49.65% |
| 2006 | 9.879.198,28 € | 48.00% |
| 2005 | 6.675.234,43 € | 14.78% |
| 2004 | 5.815.767,07 € | 1,313.10% |
| 2003 | 411.561,74 € | 34.26% |
| 2002 | 306.541,50 € | -90.68% |
| 2001 | 3.289.315,21 € | 23.15% |
| 2000 | 2.670.897,79 € | 17.31% |
| 1999 | 2.276.693,95 € | -2.80% |
| 1998 | 2.342.270,38 € | 88.10% |
| 1997 | 1.245.236,98 € | 63.81% |
| 1996 | 760.190,16 € | -37.41% |
| 1995 | 1.214.465,16 € | -28.17% |
| 1994 | 1.690.767,25 € | -55.57% |
| 1993 | 3.805.692,79 € | 147.53% |
| 1992 | 1.537.497,51 € | 95.83% |
| 1991 | 785.108,55 € | -31.38% |
| 1990 | 1.144.085,29 € | 7.55% |
| 1989 | 1.063.818,69 € | 11.98% |
| 1988 | 949.974,31 € | -19.29% |
| 1987 | 1.177.023,81 € | 14.78% |
| 1986 | 1.025.436,73 € | 163.52% |
| 1985 | 389.132,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.750,00 € | -49.25% |
| 2020 | 100.000,00 € | -49.71% |
| 2019 | 198.848,25 € | -0.58% |
| 2018 | 200.000,00 € | 13.47% |
| 2017 | 176.252,15 € | -11.87% |
| 2016 | 200.000,00 € | 0.00% |
| 2015 | 200.000,00 € | 0.00% |
| 2014 | 200.000,00 € | 0.00% |
| 2013 | 200.000,00 € | -45.30% |
| 2012 | 365.649,60 € | 4.47% |
| 2011 | 350.000,00 € | 1.26% |
| 2010 | 345.657,73 € | -16.60% |
| 2009 | 414.445,34 € | 46.43% |
| 2008 | 283.033,75 € | -28.97% |
| 2007 | 398.487,43 € | 99.24% |
| 2006 | 200.000,00 € | 11.88% |
| 2005 | 178.769,94 € | 15.12% |
| 2004 | 155.294,64 € | 348.83% |
| 2003 | 34.600,00 € | 37.29% |
| 2002 | 25.202,46 € | -88.61% |
| 2001 | 221.172,45 € | 36.30% |
| 2000 | 162.273,27 € | -18.18% |
| 1999 | 198.333,99 € | 22.22% |
| 1998 | 162.273,27 € | 0.00% |
| 1997 | 162.273,27 € | 350.00% |
| 1996 | 36.060,73 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 142.139,36 € | 184.94% |
| 1990 | 49.884,00 € | -33.11% |
| 1989 | 74.572,97 € | 0.00% |
| 1988 | 74.572,97 € | 55.10% |
| 1987 | 48.080,97 € | -8.05% |
| 1986 | 52.288,05 € | 7.06% |
| 1985 | 48.840,74 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -33.33% |
| 2020 | 60.000,00 € | 109.79% |
| 2019 | 28.600,00 € | -5.55% |
| 2018 | 30.280,00 € | -10.41% |
| 2017 | 33.800,00 € | -21.40% |
| 2016 | 43.000,00 € | -23.78% |
| 2015 | 56.416,65 € | 29.69% |
| 2014 | 43.500,00 € | -0.46% |
| 2013 | 43.700,00 € | 39.06% |
| 2012 | 31.425,00 € | -3.89% |
| 2011 | 32.697,20 € | 47.28% |
| 2010 | 22.200,00 € | -13.95% |
| 2009 | 25.800,00 € | -17.25% |
| 2008 | 31.180,00 € | 33.82% |
| 2007 | 23.300,00 € | -26.50% |
| 2006 | 31.700,00 € | -25.45% |
| 2005 | 42.520,00 € | 28.85% |
| 2004 | 33.000,00 € | -92.74% |
| 2003 | 454.630,97 € | 24.68% |
| 2002 | 364.647,00 € | 1,633.49% |
| 2001 | 21.035,42 € | 16.67% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 1,400.00% |
| 1992 | 1.202,02 € | -85.71% |
| 1991 | 8.414,17 € | 0.00% |
| 1990 | 8.414,17 € | 55.56% |
| 1989 | 5.409,11 € | 0.00% |
| 1988 | 5.409,11 € | 0.00% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 12.50% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.129.119,11 € | 1.72% |
| 2020 | 1.110.000,00 € | -94.28% |
| 2019 | 19.410.774,42 € | 931.47% |
| 2018 | 1.881.852,83 € | -12.63% |
| 2017 | 2.153.797,35 € | 0.21% |
| 2016 | 2.149.317,52 € | -20.52% |
| 2015 | 2.704.237,99 € | -21.21% |
| 2014 | 3.432.353,42 € | 21.84% |
| 2013 | 2.817.074,35 € | 11.77% |
| 2012 | 2.520.497,66 € | 16.85% |
| 2011 | 2.156.966,28 € | 69.49% |
| 2010 | 1.272.604,40 € | -89.68% |
| 2009 | 12.325.602,64 € | 1,230.43% |
| 2008 | 926.439,25 € | 3.01% |
| 2007 | 899.379,90 € | 21.00% |
| 2006 | 743.284,66 € | 80.26% |
| 2005 | 412.349,87 € | -92.48% |
| 2004 | 5.484.393,66 € | -72.00% |
| 2003 | 19.590.367,06 € | 0.74% |
| 2002 | 19.445.860,90 € | 7,138.30% |
| 2001 | 268.652,41 € | -59.77% |
| 2000 | 667.780,16 € | 215.45% |
| 1999 | 211.691,97 € | 826.91% |
| 1998 | 22.838,46 € | -99.56% |
| 1997 | 5.161.491,95 € | 947.32% |
| 1996 | 492.829,93 € | 34.51% |
| 1995 | 366.376,98 € | 26.04% |
| 1994 | 290.673,49 € | 20.91% |
| 1993 | 240.404,84 € | 15.80% |
| 1992 | 207.601,43 € | 15.44% |
| 1991 | 179.830,03 € | 71.75% |
| 1990 | 104.705,34 € | 29.71% |
| 1989 | 80.725,73 € | -12.07% |
| 1988 | 91.804,88 € | -39.10% |
| 1987 | 150.749,56 € | 3.73% |
| 1986 | 145.323,25 € | 18.26% |
| 1985 | 122.881,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alaquàs
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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
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