Presupuestos Municipales Ayuntamiento de Alfafar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfafar 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 Alfafar en 2021
| Presupuesto municipal Ayuntamiendo de Alfafar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.802.800,00 € | 51.23% | Gastos personal | 7.699.048,71 € | 44.81% |
| Impuestos indirectos | 300.000,00 € | 1.75% | Gastos bienes y servicios | 5.957.085,34 € | 34.67% |
| Tasas y otros ingresos | 1.248.500,00 € | 7.27% | Gastos financieros | 40.869,89 € | 0.24% |
| Transferencias Corrientes | 6.640.441,03 € | 38.65% | Transferencias Corrientes | 2.632.779,41 € | 15.32% |
| Ingresos Patrimoniales | 139.513,00 € | 0.81% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 395.512,12 € | 2.30% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 15.000,00 € | 0.09% |
| Activos financieros | 50.000,00 € | 0.29% | Activos financieros | 50.000,00 € | 0.29% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 390.958,56 € | 2.28% |
| Total | 17.181.254,03 € | 100% | Total | 17.181.254,03 € | 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 Alfafar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 17.181.254,03 € | -2.84% | 17.181.254,03 € | -2.84% | |
| 2020 | 17.683.962,48 € | 0.69% | 17.683.962,48 € | 2.32% | |
| 2019 | 17.562.045,92 € | -0.87% | 17.282.718,74 € | -2.74% | |
| 2018 | 17.715.540,05 € | -0.56% | 17.769.468,78 € | 2.97% | |
| 2017 | 17.815.074,72 € | 3.20% | 17.257.701,42 € | 2.10% | |
| 2016 | 17.261.971,16 € | 1.54% | 16.902.913,55 € | -0.66% | |
| 2015 | 16.999.493,77 € | -22.46% | 17.015.809,97 € | -22.18% | |
| 2014 | 21.924.545,11 € | 18.80% | 21.866.749,86 € | 35.87% | |
| 2013 | 18.455.455,26 € | 0.47% | 16.094.304,96 € | 14.92% | |
| 2012 | 18.368.671,77 € | 1.42% | 14.004.266,44 € | -24.85% | |
| 2011 | 18.112.071,14 € | 2.30% | 18.634.768,01 € | 3.56% | |
| 2010 | 17.704.285,36 € | -34.63% | 17.995.003,86 € | -22.00% | |
| 2009 | 27.085.162,72 € | 76.42% | 23.071.732,68 € | 31.97% | |
| 2008 | 15.352.239,89 € | 3.39% | 17.482.195,78 € | 7.60% | |
| 2007 | 14.849.008,74 € | -9.15% | 16.247.332,01 € | 8.90% | |
| 2006 | 16.344.582,59 € | 13.09% | 14.919.796,07 € | 7.77% | |
| 2005 | 14.453.188,83 € | 41.39% | 13.844.328,18 € | 37.69% | |
| 2004 | 10.222.216,13 € | 159.93% | 10.054.764,20 € | 576.28% | |
| 2003 | 3.932.625,77 € | 9.96% | 1.486.766,92 € | 10.26% | |
| 2002 | 3.576.576,17 € | -59.08% | 1.348.363,28 € | -84.57% | |
| 2001 | 8.741.299,66 € | 38.29% | 8.741.299,66 € | 38.29% | |
| 2000 | 6.320.793,15 € | 0.00% | 6.320.793,15 € | 0.00% | |
| 1999 | 6.320.793,15 € | -9.67% | 6.320.793,15 € | 4.55% | |
| 1998 | 6.997.771,09 € | 15.74% | 6.045.988,05 € | -0.00% | |
| 1997 | 6.046.181,76 € | 2.85% | 6.046.181,77 € | 2.85% | |
| 1996 | 5.878.502,37 € | 0.44% | 5.878.502,37 € | 0.44% | |
| 1995 | 5.852.653,54 € | -47.70% | 5.852.653,53 € | -39.14% | |
| 1994 | 11.190.489,80 € | 52.44% | 9.616.789,12 € | 31.00% | |
| 1993 | 7.341.110,80 € | 3.35% | 7.341.110,79 € | 3.35% | |
| 1992 | 7.103.482,26 € | 55.56% | 7.103.482,25 € | 78.59% | |
| 1991 | 4.566.489,97 € | 20.03% | 3.977.498,09 € | 4.55% | |
| 1990 | 3.804.406,61 € | 0.00% | 3.804.406,61 € | 0.00% | |
| 1989 | 3.804.406,61 € | -32.38% | 3.804.406,61 € | -26.76% | |
| 1988 | 5.625.882,03 € | 65.29% | 5.194.585,99 € | 52.62% | |
| 1987 | 3.403.681,61 € | 14.18% | 3.403.681,59 € | 14.18% | |
| 1986 | 2.981.020,04 € | 65.33% | 2.981.020,03 € | 65.33% | |
| 1985 | 1.803.036,31 € | 1.803.036,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.802.800,00 € | -0.84% |
| 2020 | 8.877.800,00 € | -4.06% |
| 2019 | 9.253.517,72 € | 4.17% |
| 2018 | 8.882.955,58 € | 0.50% |
| 2017 | 8.838.452,65 € | -2.36% |
| 2016 | 9.051.759,55 € | 4.93% |
| 2015 | 8.626.112,35 € | -13.91% |
| 2014 | 10.019.962,95 € | 12.75% |
| 2013 | 8.886.792,91 € | 2.58% |
| 2012 | 8.663.593,82 € | 0.43% |
| 2011 | 8.626.648,12 € | 4.16% |
| 2010 | 8.282.404,97 € | 11.78% |
| 2009 | 7.409.472,24 € | 8.35% |
| 2008 | 6.838.670,25 € | 3.30% |
| 2007 | 6.620.357,76 € | 15.72% |
| 2006 | 5.720.960,53 € | 15.51% |
| 2005 | 4.952.924,80 € | 30.30% |
| 2004 | 3.801.063,18 € | 793.37% |
| 2003 | 425.472,87 € | -48.88% |
| 2002 | 832.265,84 € | -75.01% |
| 2001 | 3.330.672,51 € | 9.11% |
| 2000 | 3.052.644,03 € | 0.00% |
| 1999 | 3.052.644,03 € | 4.12% |
| 1998 | 2.931.841,84 € | 3.04% |
| 1997 | 2.845.312,44 € | 16.23% |
| 1996 | 2.448.001,89 € | 0.84% |
| 1995 | 2.427.638,14 € | 9.32% |
| 1994 | 2.220.658,52 € | -0.51% |
| 1993 | 2.231.937,36 € | 12.88% |
| 1992 | 1.977.329,82 € | 162.57% |
| 1991 | 753.068,17 € | -29.21% |
| 1990 | 1.063.791,42 € | 0.00% |
| 1989 | 1.063.791,42 € | 71.51% |
| 1988 | 620.244,49 € | -40.93% |
| 1987 | 1.049.992,19 € | 0.93% |
| 1986 | 1.040.316,86 € | 87.25% |
| 1985 | 555.587,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -45.45% |
| 2020 | 550.000,00 € | 98.71% |
| 2019 | 276.781,01 € | -17.17% |
| 2018 | 334.146,72 € | -33.22% |
| 2017 | 500.333,02 € | -15.85% |
| 2016 | 594.555,87 € | 303.74% |
| 2015 | 147.261,09 € | -98.60% |
| 2014 | 10.542.809,14 € | 566.45% |
| 2013 | 1.581.933,06 € | 1,383.38% |
| 2012 | 106.643,73 € | -65.80% |
| 2011 | 311.788,14 € | -23.41% |
| 2010 | 407.062,39 € | -33.97% |
| 2009 | 616.512,18 € | 43.45% |
| 2008 | 429.773,33 € | -49.20% |
| 2007 | 845.942,12 € | -28.10% |
| 2006 | 1.176.574,56 € | 72.42% |
| 2005 | 682.401,66 € | 2.66% |
| 2004 | 664.722,54 € | -23.63% |
| 2003 | 870.412,96 € | 17.50% |
| 2002 | 740.772,16 € | 83.96% |
| 2001 | 402.678,11 € | 123.33% |
| 2000 | 180.303,63 € | 0.00% |
| 1999 | 180.303,63 € | 20.00% |
| 1998 | 150.253,03 € | 6.06% |
| 1997 | 141.672,22 € | 135.72% |
| 1996 | 60.101,21 € | -80.39% |
| 1995 | 306.516,17 € | 45.71% |
| 1994 | 210.354,24 € | -36.36% |
| 1993 | 330.556,66 € | -34.52% |
| 1992 | 504.850,17 € | 73.91% |
| 1991 | 290.288,85 € | 17.80% |
| 1990 | 246.414,96 € | 0.00% |
| 1989 | 246.414,96 € | 15.64% |
| 1988 | 213.088,84 € | 20.37% |
| 1987 | 177.028,12 € | 4.23% |
| 1986 | 169.846,02 € | 59.17% |
| 1985 | 106.709,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.248.500,00 € | -20.31% |
| 2020 | 1.566.709,61 € | 33.20% |
| 2019 | 1.176.168,04 € | -12.14% |
| 2018 | 1.338.644,20 € | -3.68% |
| 2017 | 1.389.797,82 € | 5.05% |
| 2016 | 1.322.930,85 € | 9.33% |
| 2015 | 1.210.031,97 € | -4.29% |
| 2014 | 1.264.310,03 € | -8.69% |
| 2013 | 1.384.611,50 € | -25.12% |
| 2012 | 1.849.137,07 € | 39.10% |
| 2011 | 1.329.320,94 € | -30.81% |
| 2010 | 1.921.394,60 € | -14.46% |
| 2009 | 2.246.189,34 € | 0.66% |
| 2008 | 2.231.403,80 € | 28.56% |
| 2007 | 1.735.742,78 € | -34.83% |
| 2006 | 2.663.467,29 € | 68.71% |
| 2005 | 1.578.746,51 € | 71.43% |
| 2004 | 920.907,71 € | -68.74% |
| 2003 | 2.946.341,49 € | -2.54% |
| 2002 | 3.023.278,90 € | 407.10% |
| 2001 | 596.189,13 € | 22.90% |
| 2000 | 485.108,15 € | 0.00% |
| 1999 | 485.108,15 € | -21.98% |
| 1998 | 621.774,96 € | 1.30% |
| 1997 | 613.818,17 € | -29.10% |
| 1996 | 865.711,25 € | 23.62% |
| 1995 | 700.299,30 € | -16.25% |
| 1994 | 836.178,22 € | -11.52% |
| 1993 | 945.091,44 € | 13.92% |
| 1992 | 829.607,06 € | -25.22% |
| 1991 | 1.109.468,34 € | 94.32% |
| 1990 | 570.961,50 € | 0.00% |
| 1989 | 570.961,50 € | 33.34% |
| 1988 | 428.191,07 € | -14.17% |
| 1987 | 498.866,32 € | -6.63% |
| 1986 | 534.272,80 € | 32.22% |
| 1985 | 404.066,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.640.441,03 € | 3.24% |
| 2020 | 6.431.773,87 € | 0.92% |
| 2019 | 6.373.097,24 € | 4.80% |
| 2018 | 6.081.294,57 € | -4.83% |
| 2017 | 6.390.263,10 € | 11.83% |
| 2016 | 5.714.131,78 € | -3.98% |
| 2015 | 5.951.129,59 € | 15.16% |
| 2014 | 5.167.571,00 € | 1.35% |
| 2013 | 5.098.979,87 € | 10.56% |
| 2012 | 4.611.806,61 € | -0.51% |
| 2011 | 4.635.318,33 € | -7.97% |
| 2010 | 5.036.549,47 € | -3.81% |
| 2009 | 5.235.808,36 € | -6.03% |
| 2008 | 5.572.069,23 € | 5.21% |
| 2007 | 5.296.314,47 € | 13.95% |
| 2006 | 4.647.911,37 € | 18.04% |
| 2005 | 3.937.738,38 € | 10.14% |
| 2004 | 3.575.112,60 € | 6,859.77% |
| 2003 | 51.368,25 € | -26.16% |
| 2002 | 69.566,73 € | -97.41% |
| 2001 | 2.685.753,69 € | 5.01% |
| 2000 | 2.557.661,44 € | 0.00% |
| 1999 | 2.557.661,44 € | 0.00% |
| 1998 | 2.557.661,44 € | 6.56% |
| 1997 | 2.400.303,03 € | -1.60% |
| 1996 | 2.439.441,32 € | 6.42% |
| 1995 | 2.292.241,86 € | 25.13% |
| 1994 | 1.831.902,71 € | 2.78% |
| 1993 | 1.782.418,06 € | -2.68% |
| 1992 | 1.831.512,27 € | 14.74% |
| 1991 | 1.596.288,15 € | 11.13% |
| 1990 | 1.436.418,93 € | 0.00% |
| 1989 | 1.436.418,93 € | 35.03% |
| 1988 | 1.063.791,42 € | 22.07% |
| 1987 | 871.467,55 € | 9.02% |
| 1986 | 799.346,10 € | 8.60% |
| 1985 | 736.071,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.513,00 € | -32.82% |
| 2020 | 207.679,00 € | 0.02% |
| 2019 | 207.647,54 € | 26.63% |
| 2018 | 163.983,83 € | -5.59% |
| 2017 | 173.693,23 € | -40.82% |
| 2016 | 293.491,17 € | 93.95% |
| 2015 | 151.326,92 € | 63.34% |
| 2014 | 92.643,37 € | -40.45% |
| 2013 | 155.583,63 € | -10.94% |
| 2012 | 174.689,83 € | 108.60% |
| 2011 | 83.745,22 € | -7.99% |
| 2010 | 91.013,82 € | -2.20% |
| 2009 | 93.057,99 € | 34.72% |
| 2008 | 69.073,28 € | -64.58% |
| 2007 | 195.028,34 € | -29.07% |
| 2006 | 274.972,46 € | 1,036.20% |
| 2005 | 24.201,15 € | -42.93% |
| 2004 | 42.409,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 47.504,59 € | 75.65% |
| 2000 | 27.045,54 € | 0.00% |
| 1999 | 27.045,54 € | 0.00% |
| 1998 | 27.045,54 € | 0.00% |
| 1997 | 27.045,54 € | -3.43% |
| 1996 | 28.007,16 € | 180.72% |
| 1995 | 9.976,80 € | 0.00% |
| 1994 | 9.976,80 € | 51.46% |
| 1993 | 6.587,09 € | -45.20% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 900.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 341.634,41 € | 0.25% |
| 2002 | 340.767,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 691.163,92 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 721.214,53 € | -54.61% |
| 1993 | 1.588.890,33 € | 0.75% |
| 1992 | 1.577.007,68 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 366.617,38 € | 0.00% |
| 1989 | 366.617,38 € | 384.13% |
| 1988 | 75.727,53 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 58.817,48 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 268.454,37 € | -70.29% |
| 2018 | 903.565,15 € | 76.55% |
| 2017 | 511.784,90 € | 92.44% |
| 2016 | 265.951,94 € | -70.19% |
| 2015 | 892.281,85 € | 82.61% |
| 2014 | 488.635,40 € | 271.08% |
| 2013 | 131.678,18 € | -77.48% |
| 2012 | 584.715,81 € | -75.05% |
| 2011 | 2.343.298,58 € | 20.07% |
| 2010 | 1.951.665,50 € | -47.41% |
| 2009 | 3.710.928,85 € | 1,692.29% |
| 2008 | 207.050,00 € | 36.28% |
| 2007 | 151.933,27 € | -91.80% |
| 2006 | 1.852.264,38 € | 344.80% |
| 2005 | 416.427,22 € | -65.45% |
| 2004 | 1.205.223,90 € | 10,211.30% |
| 2003 | 11.688,38 € | -55.56% |
| 2002 | 26.303,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.205,91 € | -98.96% |
| 1995 | 115.981,27 € | -22.92% |
| 1994 | 150.471,51 € | -66.98% |
| 1993 | 455.629,86 € | 279.05% |
| 1992 | 120.202,42 € | 5.26% |
| 1991 | 114.192,30 € | 0.00% |
| 1990 | 114.192,30 € | 0.00% |
| 1989 | 114.192,30 € | -2.03% |
| 1988 | 116.556,81 € | -48.82% |
| 1987 | 227.754,58 € | 22.78% |
| 1986 | 185.495,90 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 683.70% |
| 2019 | 6.380,00 € | -41.74% |
| 2018 | 10.950,00 € | 1.86% |
| 2017 | 10.750,00 € | -43.86% |
| 2016 | 19.150,00 € | -10.30% |
| 2015 | 21.350,00 € | -43.68% |
| 2014 | 37.910,40 € | -65.78% |
| 2013 | 110.797,08 € | 248.20% |
| 2012 | 31.820,39 € | 25.45% |
| 2011 | 25.365,91 € | 78.70% |
| 2010 | 14.194,61 € | -14.51% |
| 2009 | 16.603,14 € | 295.31% |
| 2008 | 4.200,00 € | 13.82% |
| 2007 | 3.690,00 € | -56.24% |
| 2006 | 8.432,00 € | -49.30% |
| 2005 | 16.630,00 € | 30.16% |
| 2004 | 12.776,77 € | -99.08% |
| 2003 | 1.382.327,83 € | -24.72% |
| 2002 | 1.836.130,53 € | 10,083.55% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -49.96% |
| 1996 | 36.033,63 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 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 | 5.048.121,06 € | 356.81% |
| 2013 | 1.105.079,03 € | -52.90% |
| 2012 | 2.346.264,51 € | 210.11% |
| 2011 | 756.585,90 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.756.590,62 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.844.119,11 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.639.070,25 € | -6.20% |
| 2002 | 10.276.267,17 € | 518.88% |
| 2001 | 1.660.471,27 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 5.209.733,27 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 250.952,60 € | -63.69% |
| 1991 | 691.163,92 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.107.680,86 € | 437.69% |
| 1987 | 577.971,84 € | 200.52% |
| 1986 | 192.323,87 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.699.048,71 € | 1.49% |
| 2020 | 7.586.156,14 € | 6.08% |
| 2019 | 7.151.291,02 € | 1.37% |
| 2018 | 7.054.456,30 € | 8.72% |
| 2017 | 6.488.659,90 € | 3.36% |
| 2016 | 6.277.810,46 € | 2.03% |
| 2015 | 6.152.888,57 € | 3.48% |
| 2014 | 5.945.794,42 € | 4.11% |
| 2013 | 5.711.247,04 € | 7.95% |
| 2012 | 5.290.848,67 € | -8.69% |
| 2011 | 5.794.641,45 € | -3.96% |
| 2010 | 6.033.854,83 € | -0.85% |
| 2009 | 6.085.841,77 € | 4.41% |
| 2008 | 5.829.070,11 € | 8.07% |
| 2007 | 5.393.606,89 € | 10.89% |
| 2006 | 4.863.942,09 € | 8.12% |
| 2005 | 4.498.540,42 € | 4.23% |
| 2004 | 4.316.132,18 € | 62.04% |
| 2003 | 2.663.700,95 € | 6.04% |
| 2002 | 2.511.893,83 € | -28.31% |
| 2001 | 3.503.922,02 € | 21.55% |
| 2000 | 2.882.608,27 € | 0.00% |
| 1999 | 2.882.608,27 € | 1.14% |
| 1998 | 2.849.985,90 € | 0.75% |
| 1997 | 2.828.660,82 € | 4.85% |
| 1996 | 2.697.878,87 € | 2.26% |
| 1995 | 2.638.129,69 € | 2.49% |
| 1994 | 2.573.977,88 € | -4.95% |
| 1993 | 2.708.128,99 € | 3.19% |
| 1992 | 2.624.421,53 € | 52.38% |
| 1991 | 1.722.298,73 € | 27.36% |
| 1990 | 1.352.277,23 € | 0.00% |
| 1989 | 1.352.277,23 € | 4.66% |
| 1988 | 1.292.105,01 € | 14.27% |
| 1987 | 1.130.702,22 € | 14.13% |
| 1986 | 990.756,43 € | 22.60% |
| 1985 | 808.132,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.957.085,34 € | -8.60% |
| 2020 | 6.517.641,38 € | 12.82% |
| 2019 | 5.776.789,26 € | -0.59% |
| 2018 | 5.811.237,05 € | -3.00% |
| 2017 | 5.990.891,17 € | 12.60% |
| 2016 | 5.320.533,31 € | -2.38% |
| 2015 | 5.450.282,13 € | 15.06% |
| 2014 | 4.736.748,48 € | 13.89% |
| 2013 | 4.158.993,18 € | 2.63% |
| 2012 | 4.052.459,02 € | -26.22% |
| 2011 | 5.492.557,33 € | -0.20% |
| 2010 | 5.503.618,85 € | 0.27% |
| 2009 | 5.488.746,66 € | -8.40% |
| 2008 | 5.992.337,27 € | 10.78% |
| 2007 | 5.409.346,10 € | 16.20% |
| 2006 | 4.655.396,08 € | 38.14% |
| 2005 | 3.370.070,92 € | 27.23% |
| 2004 | 2.648.815,81 € | 9,818.94% |
| 2003 | 26.704,63 € | -40.12% |
| 2002 | 44.596,20 € | -98.01% |
| 2001 | 2.244.369,55 € | 17.51% |
| 2000 | 1.909.887,93 € | 0.00% |
| 1999 | 1.909.887,93 € | 17.04% |
| 1998 | 1.631.878,92 € | 0.54% |
| 1997 | 1.623.130,95 € | 6.70% |
| 1996 | 1.521.176,09 € | -0.19% |
| 1995 | 1.524.050,36 € | 0.24% |
| 1994 | 1.520.401,07 € | -6.83% |
| 1993 | 1.631.878,93 € | 10.74% |
| 1992 | 1.473.591,53 € | 34.96% |
| 1991 | 1.091.858,69 € | -5.38% |
| 1990 | 1.153.943,24 € | 0.00% |
| 1989 | 1.153.943,24 € | 28.90% |
| 1988 | 895.243,53 € | 26.52% |
| 1987 | 707.570,58 € | -12.57% |
| 1986 | 809.292,85 € | 67.91% |
| 1985 | 481.981,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.869,89 € | 3.00% |
| 2020 | 39.680,70 € | 148.78% |
| 2019 | 15.950,29 € | -54.33% |
| 2018 | 34.925,25 € | -14.97% |
| 2017 | 41.073,14 € | -29.46% |
| 2016 | 58.228,85 € | 1.90% |
| 2015 | 57.143,74 € | -82.71% |
| 2014 | 330.436,10 € | 1.04% |
| 2013 | 327.045,25 € | -13.84% |
| 2012 | 379.585,78 € | 1.62% |
| 2011 | 373.541,38 € | 40.92% |
| 2010 | 265.066,26 € | 8.36% |
| 2009 | 244.624,05 € | -6.77% |
| 2008 | 262.374,01 € | 27.66% |
| 2007 | 205.520,62 € | 25.06% |
| 2006 | 164.332,67 € | 100.02% |
| 2005 | 82.156,12 € | 7.92% |
| 2004 | 76.123,70 € | -88.31% |
| 2003 | 651.309,37 € | -12.48% |
| 2002 | 744.190,78 € | 559.69% |
| 2001 | 112.808,34 € | 20.14% |
| 2000 | 93.899,30 € | 0.00% |
| 1999 | 93.899,30 € | -67.79% |
| 1998 | 291.490,87 € | -13.39% |
| 1997 | 336.566,78 € | -35.54% |
| 1996 | 522.158,58 € | 0.69% |
| 1995 | 518.557,13 € | -21.92% |
| 1994 | 664.133,38 € | -24.79% |
| 1993 | 883.097,14 € | 48.42% |
| 1992 | 595.001,98 € | 31.33% |
| 1991 | 453.060,95 € | -2.10% |
| 1990 | 462.779,32 € | 0.00% |
| 1989 | 462.779,32 € | 86.63% |
| 1988 | 247.961,35 € | -25.87% |
| 1987 | 334.487,18 € | 47.39% |
| 1986 | 226.942,17 € | -7.63% |
| 1985 | 245.693,75 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.632.779,41 € | 1.93% |
| 2020 | 2.582.979,41 € | 9.79% |
| 2019 | 2.352.595,13 € | -10.23% |
| 2018 | 2.620.634,42 € | 0.23% |
| 2017 | 2.614.497,59 € | -14.50% |
| 2016 | 3.058.025,55 € | 1.97% |
| 2015 | 2.998.877,68 € | 4.32% |
| 2014 | 2.874.738,05 € | 38.71% |
| 2013 | 2.072.461,14 € | 25.23% |
| 2012 | 1.654.909,87 € | -25.15% |
| 2011 | 2.210.853,41 € | -0.85% |
| 2010 | 2.229.828,26 € | -0.55% |
| 2009 | 2.242.254,51 € | -13.21% |
| 2008 | 2.583.671,29 € | 23.47% |
| 2007 | 2.092.504,94 € | 56.28% |
| 2006 | 1.338.949,34 € | 24.50% |
| 2005 | 1.075.478,69 € | 4.04% |
| 2004 | 1.033.701,71 € | -61.49% |
| 2003 | 2.684.433,99 € | 68.03% |
| 2002 | 1.597.628,22 € | 155.36% |
| 2001 | 625.634,83 € | 36.41% |
| 2000 | 458.649,91 € | 0.00% |
| 1999 | 458.649,91 € | -14.97% |
| 1998 | 539.398,87 € | 23.94% |
| 1997 | 435.198,62 € | 0.10% |
| 1996 | 434.770,00 € | 16.54% |
| 1995 | 373.062,34 € | -23.29% |
| 1994 | 486.348,31 € | -39.96% |
| 1993 | 810.045,68 € | 110.10% |
| 1992 | 385.549,26 € | 84.34% |
| 1991 | 209.152,21 € | 5.45% |
| 1990 | 198.333,99 € | 0.00% |
| 1989 | 198.333,99 € | -13.35% |
| 1988 | 228.897,20 € | 2.93% |
| 1987 | 222.374,48 € | 6.32% |
| 1986 | 209.152,21 € | 76.86% |
| 1985 | 118.261,15 € | |
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 € | |
| 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 | 395.512,12 € | 18.96% |
| 2020 | 332.462,51 € | -75.73% |
| 2019 | 1.369.976,10 € | 90.69% |
| 2018 | 718.423,30 € | -22.57% |
| 2017 | 927.856,13 € | -3.78% |
| 2016 | 964.259,06 € | -42.88% |
| 2015 | 1.688.110,20 € | -9.18% |
| 2014 | 1.858.674,32 € | 83.56% |
| 2013 | 1.012.590,16 € | 556.67% |
| 2012 | 154.201,51 € | -95.38% |
| 2011 | 3.338.927,15 € | 13.99% |
| 2010 | 2.929.192,26 € | -40.83% |
| 2009 | 4.950.594,08 € | 949.47% |
| 2008 | 471.721,79 € | -77.10% |
| 2007 | 2.059.653,87 € | -28.18% |
| 2006 | 2.867.985,29 € | -28.19% |
| 2005 | 3.993.782,30 € | 234.12% |
| 2004 | 1.195.308,80 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.032,23 € | -99.83% |
| 2001 | 1.793.210,80 € | 181.33% |
| 2000 | 637.394,62 € | 0.00% |
| 1999 | 637.394,62 € | -7.78% |
| 1998 | 691.162,65 € | 51.36% |
| 1997 | 456.622,24 € | 9.33% |
| 1996 | 417.660,20 € | -7.35% |
| 1995 | 450.816,75 € | -33.85% |
| 1994 | 681.480,76 € | 27.54% |
| 1993 | 534.314,11 € | -9.75% |
| 1992 | 592.057,02 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 294.495,93 € | 0.00% |
| 1989 | 294.495,93 € | -57.40% |
| 1988 | 691.378,91 € | -18.75% |
| 1987 | 850.891,61 € | 64.62% |
| 1986 | 516.870,41 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -25.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.999,99 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.688,38 € | -55.56% |
| 2002 | 26.303,69 € | 143.14% |
| 2001 | 10.818,22 € | |
| 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 | 43.873,88 € | -81.28% |
| 1991 | 234.394,72 € | 0.00% |
| 1990 | 234.394,72 € | 0.00% |
| 1989 | 234.394,72 € | 1,023.60% |
| 1988 | 20.861,13 € | -68.45% |
| 1987 | 66.111,33 € | 4.76% |
| 1986 | 63.106,27 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 683.70% |
| 2019 | 6.380,00 € | -41.74% |
| 2018 | 10.950,00 € | 1.86% |
| 2017 | 10.750,00 € | -43.86% |
| 2016 | 19.150,00 € | -10.30% |
| 2015 | 21.350,00 € | -5.66% |
| 2014 | 22.630,00 € | 20.22% |
| 2013 | 18.824,45 € | 21.84% |
| 2012 | 15.450,00 € | -12.71% |
| 2011 | 17.700,00 € | 29.20% |
| 2010 | 13.700,00 € | 37.69% |
| 2009 | 9.950,00 € | 136.90% |
| 2008 | 4.200,00 € | 13.82% |
| 2007 | 3.690,00 € | -56.24% |
| 2006 | 8.432,00 € | -49.30% |
| 2005 | 16.630,00 € | 97.89% |
| 2004 | 8.403,80 € | -99.11% |
| 2003 | 942.882,67 € | 200.95% |
| 2002 | 313.298,93 € | 1,637.62% |
| 2001 | 18.030,36 € | 0.00% |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.818.138,86 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 390.958,56 € | -29.56% |
| 2020 | 555.042,34 € | -8.97% |
| 2019 | 609.736,94 € | -59.86% |
| 2018 | 1.518.842,46 € | 28.28% |
| 2017 | 1.183.973,49 € | -1.74% |
| 2016 | 1.204.906,32 € | 86.18% |
| 2015 | 647.157,65 € | -89.39% |
| 2014 | 6.097.728,49 € | 118.31% |
| 2013 | 2.793.143,74 € | 13.88% |
| 2012 | 2.452.811,60 € | 74.39% |
| 2011 | 1.406.547,29 € | 37.93% |
| 2010 | 1.019.743,40 € | -74.78% |
| 2009 | 4.043.721,61 € | 72.90% |
| 2008 | 2.338.821,31 € | 115.96% |
| 2007 | 1.083.009,59 € | 6.10% |
| 2006 | 1.020.758,60 € | 26.38% |
| 2005 | 807.669,73 € | 4.04% |
| 2004 | 776.278,20 € | -92.89% |
| 2003 | 10.913.345,76 € | 23.77% |
| 2002 | 8.817.520,05 € | 1,938.71% |
| 2001 | 432.505,54 € | 35.02% |
| 2000 | 320.322,76 € | 0.00% |
| 1999 | 320.322,76 € | 1,232.43% |
| 1998 | 24.040,48 € | -93.09% |
| 1997 | 347.972,00 € | 30.41% |
| 1996 | 266.828,27 € | -23.33% |
| 1995 | 348.037,26 € | -90.57% |
| 1994 | 3.690.447,72 € | 377.02% |
| 1993 | 773.645,94 € | -44.30% |
| 1992 | 1.388.987,05 € | 432.75% |
| 1991 | 260.722,67 € | 141.00% |
| 1990 | 108.182,18 € | 0.00% |
| 1989 | 108.182,18 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 91.544,19 € | -44.48% |
| 1986 | 164.899,69 € | 10.70% |
| 1985 | 148.966,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfafar
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
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