Presupuestos Municipales Ayuntamiento de Alfara del Patriarca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfara del Patriarca 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 Alfara del Patriarca en 2021
| Presupuesto municipal Ayuntamiendo de Alfara del Patriarca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.276.140,00 € | 44.96% | Gastos personal | 1.297.088,95 € | 46.74% |
| Impuestos indirectos | 105.000,00 € | 3.70% | Gastos bienes y servicios | 878.148,12 € | 31.64% |
| Tasas y otros ingresos | 425.450,00 € | 14.99% | Gastos financieros | 11.458,23 € | 0.41% |
| Transferencias Corrientes | 823.874,58 € | 29.03% | Transferencias Corrientes | 295.723,90 € | 10.66% |
| Ingresos Patrimoniales | 52.862,94 € | 1.86% | Fondo de Contingencia | 14.000,00 € | 0.50% |
| Enajenación Inver. reales | 150.000,00 € | 5.28% | Inversiones reales | 215.000,00 € | 7.75% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.18% | Activos financieros | 5.000,00 € | 0.18% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 58.759,45 € | 2.12% |
| Total | 2.838.327,52 € | 100% | Total | 2.775.178,65 € | 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 Alfara del Patriarca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.838.327,52 € | 5.36% | 2.775.178,65 € | 5.23% | |
| 2020 | 2.694.046,52 € | -19.40% | 2.637.235,10 € | -11.87% | |
| 2019 | 3.342.629,98 € | 6.33% | 2.992.500,41 € | 10.84% | |
| 2018 | 3.143.699,48 € | 3.44% | 2.699.887,73 € | 1.13% | |
| 2017 | 3.039.158,70 € | 16.17% | 2.669.647,10 € | 6.18% | |
| 2016 | 2.616.181,75 € | 15.39% | 2.514.272,17 € | 8.83% | |
| 2015 | 2.267.179,24 € | -23.20% | 2.310.177,65 € | -0.03% | |
| 2014 | 2.951.999,97 € | 20.73% | 2.310.923,45 € | 12.72% | |
| 2013 | 2.445.077,94 € | -8.75% | 2.050.114,81 € | -8.52% | |
| 2012 | 2.679.445,61 € | 5.81% | 2.241.112,88 € | -2.89% | |
| 2011 | 2.532.317,68 € | -11.07% | 2.307.787,69 € | -13.07% | |
| 2010 | 2.847.433,56 € | -2.62% | 2.654.730,20 € | -11.70% | |
| 2009 | 2.923.988,45 € | 4.54% | 3.006.562,06 € | 0.99% | |
| 2008 | 2.796.934,09 € | 21.85% | 2.976.993,56 € | 43.38% | |
| 2007 | 2.295.466,87 € | 6.11% | 2.076.298,18 € | 8.88% | |
| 2006 | 2.163.347,03 € | 14.62% | 1.906.874,40 € | 1.93% | |
| 2005 | 1.887.355,00 € | 1.19% | 1.870.855,00 € | 15.92% | |
| 2004 | 1.865.157,05 € | -3.27% | 1.613.984,41 € | -14.95% | |
| 2003 | 1.928.209,65 € | 6.94% | 1.897.680,84 € | 5.25% | |
| 2002 | 1.803.036,30 € | 57.07% | 1.803.036,30 € | 57.07% | |
| 2001 | 1.147.933,12 € | -7.15% | 1.147.933,12 € | -7.15% | |
| 2000 | 1.236.281,91 € | 15.63% | 1.236.281,90 € | 15.63% | |
| 1999 | 1.069.200,54 € | 12.59% | 1.069.200,53 € | 12.59% | |
| 1998 | 949.599,12 € | 10.59% | 949.599,13 € | 10.59% | |
| 1996 | 858.665,99 € | 2.71% | 858.665,99 € | 7.75% | |
| 1995 | 835.985,31 € | -6.53% | 796.919,53 € | -10.90% | |
| 1994 | 894.383,81 € | -10.88% | 894.383,81 € | -7.86% | |
| 1993 | 1.003.558,10 € | 13.47% | 970.634,54 € | 9.75% | |
| 1992 | 884.389,31 € | 59.25% | 884.389,31 € | 59.25% | |
| 1989 | 555.334,98 € | 38.41% | 555.334,99 € | 38.41% | |
| 1988 | 401.212,09 € | 33.23% | 401.212,09 € | 33.23% | |
| 1987 | 301.152,98 € | -13.78% | 301.152,98 € | -13.78% | |
| 1986 | 349.266,90 € | 29.04% | 349.266,91 € | 29.04% | |
| 1985 | 270.671,82 € | 270.671,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.276.140,00 € | 1.88% |
| 2020 | 1.252.640,00 € | -0.45% |
| 2019 | 1.258.273,26 € | -1.78% |
| 2018 | 1.281.120,08 € | 3.86% |
| 2017 | 1.233.469,20 € | 10.57% |
| 2016 | 1.115.596,88 € | -13.34% |
| 2015 | 1.287.323,76 € | 6.84% |
| 2014 | 1.204.938,19 € | -4.32% |
| 2013 | 1.259.346,04 € | 18.71% |
| 2012 | 1.060.842,27 € | 22.00% |
| 2011 | 869.547,14 € | 16.16% |
| 2010 | 748.553,33 € | 15.28% |
| 2009 | 649.352,45 € | 9.16% |
| 2008 | 594.863,02 € | 3.73% |
| 2007 | 573.493,38 € | 34.71% |
| 2006 | 425.724,98 € | -7.78% |
| 2005 | 461.616,00 € | 11.53% |
| 2004 | 413.884,35 € | 4.96% |
| 2003 | 394.337,00 € | -12.15% |
| 2002 | 448.865,06 € | 26.16% |
| 2001 | 355.799,17 € | 12.81% |
| 2000 | 315.384,66 € | 1.85% |
| 1999 | 309.663,81 € | 4.30% |
| 1998 | 296.902,61 € | 6.50% |
| 1996 | 278.781,13 € | 3.14% |
| 1995 | 270.291,27 € | 1.88% |
| 1994 | 265.294,12 € | 3.95% |
| 1993 | 255.214,58 € | -0.68% |
| 1992 | 256.961,72 € | 9.97% |
| 1989 | 233.673,43 € | 85.35% |
| 1988 | 126.072,76 € | 57.52% |
| 1987 | 80.036,78 € | -18.18% |
| 1986 | 97.825,03 € | 2.26% |
| 1985 | 95.663,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.000,00 € | 75.00% |
| 2020 | 60.000,00 € | 23.43% |
| 2019 | 48.609,28 € | -62.68% |
| 2018 | 130.264,10 € | -27.06% |
| 2017 | 178.578,73 € | 786.93% |
| 2016 | 20.134,52 € | 89.38% |
| 2015 | 10.631,90 € | -97.08% |
| 2014 | 363.842,39 € | 3,731.25% |
| 2013 | 9.496,69 € | -51.87% |
| 2012 | 19.730,70 € | -57.59% |
| 2011 | 46.526,99 € | 75.56% |
| 2010 | 26.502,55 € | 173.23% |
| 2009 | 9.699,70 € | -33.80% |
| 2008 | 14.651,95 € | -96.49% |
| 2007 | 417.229,21 € | 32.94% |
| 2006 | 313.846,05 € | 213.85% |
| 2005 | 100.000,00 € | -3.00% |
| 2004 | 103.092,66 € | 28.87% |
| 2003 | 80.000,00 € | -11.26% |
| 2002 | 90.151,82 € | 114.29% |
| 2001 | 42.070,85 € | -30.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 33.33% |
| 1996 | 45.075,91 € | 0.00% |
| 1995 | 45.075,91 € | 50.00% |
| 1994 | 30.050,61 € | 42.86% |
| 1993 | 21.035,42 € | 16.67% |
| 1992 | 18.030,36 € | -26.42% |
| 1989 | 24.504,47 € | 6.51% |
| 1988 | 23.006,74 € | 1.32% |
| 1987 | 22.706,24 € | 7.70% |
| 1986 | 21.083,50 € | 1.98% |
| 1985 | 20.674,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 425.450,00 € | -6.38% |
| 2020 | 454.450,00 € | -1.48% |
| 2019 | 461.258,61 € | 7.73% |
| 2018 | 428.175,91 € | -17.61% |
| 2017 | 519.685,56 € | 25.29% |
| 2016 | 414.776,92 € | 22.41% |
| 2015 | 338.835,33 € | -30.63% |
| 2014 | 488.435,37 € | 30.86% |
| 2013 | 373.249,84 € | -12.29% |
| 2012 | 425.557,30 € | -2.78% |
| 2011 | 437.717,41 € | 9.00% |
| 2010 | 401.560,66 € | -56.99% |
| 2009 | 933.551,25 € | 84.84% |
| 2008 | 505.058,38 € | -1.05% |
| 2007 | 510.409,80 € | -7.73% |
| 2006 | 553.184,67 € | 11.97% |
| 2005 | 494.040,18 € | -9.01% |
| 2004 | 542.978,35 € | -11.14% |
| 2003 | 611.050,75 € | 115.49% |
| 2002 | 283.557,60 € | 25.03% |
| 2001 | 226.797,71 € | -7.54% |
| 2000 | 245.289,54 € | 7.81% |
| 1999 | 227.517,37 € | 23.64% |
| 1998 | 184.020,95 € | 4.87% |
| 1996 | 175.481,08 € | 5.57% |
| 1995 | 166.226,13 € | -11.47% |
| 1994 | 187.755,81 € | 22.29% |
| 1993 | 153.538,84 € | -1.05% |
| 1992 | 155.170,39 € | 93.14% |
| 1989 | 80.339,48 € | 1.82% |
| 1988 | 78.905,22 € | 48.15% |
| 1987 | 53.258,69 € | -2.81% |
| 1986 | 54.800,28 € | 21.74% |
| 1985 | 45.015,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 823.874,58 € | -6.17% |
| 2020 | 878.077,58 € | -10.83% |
| 2019 | 984.673,00 € | 3.08% |
| 2018 | 955.255,85 € | 7.16% |
| 2017 | 891.404,54 € | 28.48% |
| 2016 | 693.798,81 € | 17.61% |
| 2015 | 589.916,92 € | -5.72% |
| 2014 | 625.727,17 € | -5.22% |
| 2013 | 660.209,65 € | 20.23% |
| 2012 | 549.139,59 € | -14.75% |
| 2011 | 644.118,66 € | 1.22% |
| 2010 | 636.379,28 € | -16.51% |
| 2009 | 762.225,98 € | -9.06% |
| 2008 | 838.173,07 € | 22.00% |
| 2007 | 687.013,54 € | 16.52% |
| 2006 | 589.590,02 € | 22.77% |
| 2005 | 480.240,00 € | 7.64% |
| 2004 | 446.152,38 € | -10.56% |
| 2003 | 498.843,82 € | 12.57% |
| 2002 | 443.129,35 € | 11.53% |
| 2001 | 397.311,07 € | -10.44% |
| 2000 | 443.629,84 € | 20.53% |
| 1999 | 368.063,26 € | 9.98% |
| 1998 | 334.649,86 € | 11.55% |
| 1996 | 300.002,76 € | 9.48% |
| 1995 | 274.031,47 € | -7.70% |
| 1994 | 296.899,98 € | -4.59% |
| 1993 | 311.198,12 € | 34.49% |
| 1992 | 231.393,27 € | 49.25% |
| 1989 | 155.034,65 € | 26.20% |
| 1988 | 122.851,86 € | 14.61% |
| 1987 | 107.190,51 € | 10.49% |
| 1986 | 97.011,88 € | 17.82% |
| 1985 | 82.338,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.862,94 € | 15.22% |
| 2020 | 45.878,94 € | 158.67% |
| 2019 | 17.736,81 € | 69.55% |
| 2018 | 10.461,07 € | -20.41% |
| 2017 | 13.144,10 € | -40.11% |
| 2016 | 21.946,23 € | 60.02% |
| 2015 | 13.715,00 € | -64.74% |
| 2014 | 38.900,52 € | 194.20% |
| 2013 | 13.222,58 € | -44.92% |
| 2012 | 24.007,04 € | -7.46% |
| 2011 | 25.941,21 € | 10.85% |
| 2010 | 23.402,91 € | -34.84% |
| 2009 | 35.918,33 € | 133.04% |
| 2008 | 15.413,24 € | -8.91% |
| 2007 | 16.920,94 € | 33.25% |
| 2006 | 12.699,07 € | 38.64% |
| 2005 | 9.160,00 € | 12.12% |
| 2004 | 8.170,00 € | 15.17% |
| 2003 | 7.093,96 € | 0.00% |
| 2002 | 7.093,96 € | -25.30% |
| 2001 | 9.495,99 € | 3.27% |
| 2000 | 9.195,49 € | 19.53% |
| 1999 | 7.692,95 € | 326.67% |
| 1998 | 1.803,04 € | 20.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | -58.33% |
| 1994 | 3.606,07 € | -42.86% |
| 1993 | 6.310,63 € | -95.90% |
| 1992 | 153.859,10 € | 1,359.49% |
| 1989 | 10.541,98 € | 9.63% |
| 1988 | 9.616,19 € | 67.54% |
| 1987 | 5.739,67 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.439,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 101.000,00 € | 596.99% |
| 2004 | 14.490,90 € | -63.77% |
| 2003 | 40.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 132.222,66 € | |
| 1992 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.557,35 € | 14.01% |
| 1985 | 21.540,27 € | |
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 | 572.079,02 € | 69.04% |
| 2018 | 338.422,47 € | 69.32% |
| 2017 | 199.876,57 € | -42.61% |
| 2016 | 348.299,12 € | 1,645.31% |
| 2015 | 19.956,33 € | -91.13% |
| 2014 | 224.956,33 € | 84.69% |
| 2013 | 121.803,14 € | 41.05% |
| 2012 | 86.355,00 € | -71.55% |
| 2011 | 303.537,25 € | -14.65% |
| 2010 | 355.626,60 € | -33.31% |
| 2009 | 533.240,74 € | -35.66% |
| 2008 | 828.774,43 € | 816.79% |
| 2007 | 90.400,00 € | -66.31% |
| 2006 | 268.302,24 € | 11.19% |
| 2005 | 241.298,82 € | -28.27% |
| 2004 | 336.388,41 € | 13.31% |
| 2003 | 296.884,12 € | 112.70% |
| 2002 | 139.580,51 € | 147.67% |
| 2001 | 56.357,12 € | -65.36% |
| 2000 | 162.681,17 € | 69.17% |
| 1999 | 96.161,94 € | 33.33% |
| 1998 | 72.121,45 € | 24.73% |
| 1996 | 57.822,58 € | -26.68% |
| 1995 | 78.858,00 € | -28.81% |
| 1994 | 110.777,22 € | -10.69% |
| 1993 | 124.037,85 € | 97.00% |
| 1992 | 62.964,35 € | 22.88% |
| 1989 | 51.240,97 € | 25.72% |
| 1988 | 40.759,32 € | 26.50% |
| 1987 | 32.221,09 € | -40.32% |
| 1986 | 53.988,86 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 66.67% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.000,00 € | 84.13% |
| 2016 | 1.629,27 € | -76.04% |
| 2015 | 6.800,00 € | 30.77% |
| 2014 | 5.200,00 € | -32.90% |
| 2013 | 7.750,00 € | 429.59% |
| 2012 | 1.463,40 € | -0.22% |
| 2011 | 1.466,66 € | 1,233.33% |
| 2010 | 110,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 512.350,31 € | 151.82% |
| 2011 | 203.462,36 € | -68.95% |
| 2010 | 655.298,23 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 390.658,00 € | 550.00% |
| 2001 | 60.101,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.297.088,95 € | 2.39% |
| 2020 | 1.266.837,28 € | 1.22% |
| 2019 | 1.251.620,69 € | 2.80% |
| 2018 | 1.217.506,81 € | 2.06% |
| 2017 | 1.192.968,57 € | 7.90% |
| 2016 | 1.105.627,59 € | 7.46% |
| 2015 | 1.028.863,04 € | 5.90% |
| 2014 | 971.581,86 € | -1.19% |
| 2013 | 983.304,17 € | -13.53% |
| 2012 | 1.137.221,79 € | -6.93% |
| 2011 | 1.221.855,70 € | 4.19% |
| 2010 | 1.172.683,32 € | 2.19% |
| 2009 | 1.147.562,16 € | 3.91% |
| 2008 | 1.104.385,33 € | 23.00% |
| 2007 | 897.869,33 € | 39.11% |
| 2006 | 645.434,61 € | -6.92% |
| 2005 | 693.390,00 € | 16.88% |
| 2004 | 593.244,81 € | -8.46% |
| 2003 | 648.080,79 € | 16.05% |
| 2002 | 558.461,93 € | 12.11% |
| 2001 | 498.151,81 € | 3.89% |
| 2000 | 479.501,11 € | 11.21% |
| 1999 | 431.166,82 € | -1.54% |
| 1998 | 437.894,64 € | 15.96% |
| 1996 | 377.610,97 € | 25.79% |
| 1995 | 300.194,50 € | 9.90% |
| 1994 | 273.142,99 € | -9.06% |
| 1993 | 300.363,49 € | -5.59% |
| 1992 | 318.136,80 € | 101.08% |
| 1989 | 158.210,55 € | 24.73% |
| 1988 | 126.840,62 € | 17.07% |
| 1987 | 108.343,85 € | 0.20% |
| 1986 | 108.123,38 € | 18.90% |
| 1985 | 90.933,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 878.148,12 € | 2.07% |
| 2020 | 860.300,00 € | -3.33% |
| 2019 | 889.899,68 € | 8.31% |
| 2018 | 821.655,94 € | -10.47% |
| 2017 | 917.778,83 € | 36.40% |
| 2016 | 672.868,81 € | -22.88% |
| 2015 | 872.439,94 € | 13.39% |
| 2014 | 769.419,11 € | 8.71% |
| 2013 | 707.757,57 € | -3.50% |
| 2012 | 733.449,22 € | 10.83% |
| 2011 | 661.787,13 € | -0.41% |
| 2010 | 664.535,62 € | -9.69% |
| 2009 | 735.836,53 € | 3.89% |
| 2008 | 708.260,62 € | 10.14% |
| 2007 | 643.056,89 € | 27.59% |
| 2006 | 503.985,24 € | 8.31% |
| 2005 | 465.310,00 € | -12.01% |
| 2004 | 528.823,64 € | 14.13% |
| 2003 | 463.336,28 € | 13.84% |
| 2002 | 407.021,72 € | 19.23% |
| 2001 | 341.368,87 € | 12.32% |
| 2000 | 303.937,83 € | 8.19% |
| 1999 | 280.939,57 € | 11.84% |
| 1998 | 251.201,74 € | 14.42% |
| 1996 | 219.548,70 € | 14.33% |
| 1995 | 192.023,37 € | -0.67% |
| 1994 | 193.327,56 € | -7.82% |
| 1993 | 209.729,18 € | 9.98% |
| 1992 | 190.702,94 € | 18.97% |
| 1989 | 160.290,97 € | 18.59% |
| 1988 | 135.162,68 € | 38.84% |
| 1987 | 97.351,94 € | 10.64% |
| 1986 | 87.988,17 € | 35.12% |
| 1985 | 65.119,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.458,23 € | -11.86% |
| 2020 | 13.000,00 € | 16.43% |
| 2019 | 11.165,25 € | -15.74% |
| 2018 | 13.251,04 € | -12.27% |
| 2017 | 15.104,98 € | -15.53% |
| 2016 | 17.882,48 € | -31.51% |
| 2015 | 26.111,37 € | -64.78% |
| 2014 | 74.146,74 € | 8.55% |
| 2013 | 68.309,21 € | 21.22% |
| 2012 | 56.351,62 € | 41.23% |
| 2011 | 39.901,90 € | 142.00% |
| 2010 | 16.488,07 € | 14.03% |
| 2009 | 14.458,89 € | -57.12% |
| 2008 | 33.722,55 € | 12.83% |
| 2007 | 29.888,37 € | 10.68% |
| 2006 | 27.005,51 € | 5.57% |
| 2005 | 25.580,00 € | 14.41% |
| 2004 | 22.358,74 € | -7.81% |
| 2003 | 24.253,85 € | -5.26% |
| 2002 | 25.600,59 € | -14.71% |
| 2001 | 30.014,63 € | 4.14% |
| 2000 | 28.821,60 € | -3.61% |
| 1999 | 29.900,35 € | -49.49% |
| 1998 | 59.201,57 € | -25.77% |
| 1996 | 79.754,31 € | -16.01% |
| 1995 | 94.961,25 € | -13.82% |
| 1994 | 110.187,00 € | -8.09% |
| 1993 | 119.889,29 € | 19.05% |
| 1992 | 100.702,91 € | 423.02% |
| 1989 | 19.254,26 € | 24.80% |
| 1988 | 15.427,76 € | -4.57% |
| 1987 | 16.167,23 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.723,90 € | 23.80% |
| 2020 | 238.863,12 € | 14.11% |
| 2019 | 209.335,01 € | -6.59% |
| 2018 | 224.098,29 € | 53.09% |
| 2017 | 146.378,93 € | -6.56% |
| 2016 | 156.658,68 € | 220.88% |
| 2015 | 48.821,97 € | -9.89% |
| 2014 | 54.182,56 € | 106.09% |
| 2013 | 26.290,27 € | -54.14% |
| 2012 | 57.331,40 € | 88.32% |
| 2011 | 30.443,49 € | -29.36% |
| 2010 | 43.094,11 € | -39.98% |
| 2009 | 71.805,47 € | -8.18% |
| 2008 | 78.199,14 € | -24.14% |
| 2007 | 103.089,44 € | 20.49% |
| 2006 | 85.561,73 € | 4.79% |
| 2005 | 81.647,00 € | 77.94% |
| 2004 | 45.883,84 € | -7.51% |
| 2003 | 49.610,65 € | 11.29% |
| 2002 | 44.579,36 € | 55.77% |
| 2001 | 28.618,89 € | -62.47% |
| 2000 | 76.261,39 € | 42.95% |
| 1999 | 53.349,52 € | 1.49% |
| 1998 | 52.566,51 € | 12.78% |
| 1996 | 46.610,94 € | 2.15% |
| 1995 | 45.631,00 € | 29.32% |
| 1994 | 35.283,98 € | -1.25% |
| 1993 | 35.732,33 € | 20.22% |
| 1992 | 29.722,21 € | 67.64% |
| 1989 | 17.729,86 € | 17.06% |
| 1988 | 15.145,51 € | -1.37% |
| 1987 | 15.355,86 € | 38.70% |
| 1986 | 11.071,20 € | -34.21% |
| 1985 | 16.828,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | -30.00% |
| 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 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 215.000,00 € | 43.33% |
| 2020 | 150.000,00 € | -68.19% |
| 2019 | 471.544,88 € | 37.74% |
| 2018 | 342.334,46 € | 13.85% |
| 2017 | 300.680,84 € | -24.10% |
| 2016 | 396.152,99 € | 53.06% |
| 2015 | 258.817,58 € | 93.88% |
| 2014 | 133.496,85 € | -10.52% |
| 2013 | 149.188,55 € | -6.30% |
| 2012 | 159.224,26 € | -53.62% |
| 2011 | 343.299,47 € | 12.82% |
| 2010 | 304.282,53 € | -61.59% |
| 2009 | 792.243,83 € | -23.98% |
| 2008 | 1.042.211,29 € | 176.60% |
| 2007 | 376.794,19 € | -38.05% |
| 2006 | 608.250,14 € | 8.93% |
| 2005 | 558.369,00 € | 47.59% |
| 2004 | 378.328,57 € | -39.18% |
| 2003 | 622.065,37 € | -10.96% |
| 2002 | 698.617,95 € | 385.41% |
| 2001 | 143.924,55 € | -38.04% |
| 2000 | 232.269,21 € | 42.60% |
| 1999 | 162.877,51 € | 62.61% |
| 1998 | 100.162,75 € | 28.25% |
| 1996 | 78.098,46 € | -31.59% |
| 1995 | 114.159,19 € | -52.18% |
| 1994 | 238.702,63 € | -18.17% |
| 1993 | 291.705,45 € | 49.86% |
| 1992 | 194.647,07 € | 4.95% |
| 1989 | 185.473,91 € | 72.64% |
| 1988 | 107.433,50 € | 73.80% |
| 1987 | 61.815,53 € | -55.16% |
| 1986 | 137.847,02 € | 58.18% |
| 1985 | 87.146,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 12.500,00 € | |
| 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 € | -100.00% |
| 2009 | 220.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 88,89 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 66.67% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.000,00 € | 84.13% |
| 2016 | 1.629,27 € | -76.04% |
| 2015 | 6.800,00 € | 18.26% |
| 2014 | 5.750,00 € | -25.81% |
| 2013 | 7.750,00 € | 1,007.14% |
| 2012 | 700,00 € | -78.46% |
| 2011 | 3.250,00 € | 41.30% |
| 2010 | 2.300,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 400.00% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | |
| 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 | 58.759,45 € | -31.06% |
| 2020 | 85.234,70 € | -41.79% |
| 2019 | 146.434,90 € | 80.69% |
| 2018 | 81.041,19 € | -13.54% |
| 2017 | 93.734,95 € | -42.65% |
| 2016 | 163.452,35 € | 139.23% |
| 2015 | 68.323,75 € | -77.40% |
| 2014 | 302.346,33 € | 181.21% |
| 2013 | 107.515,04 € | 11.03% |
| 2012 | 96.834,59 € | 1,235.65% |
| 2011 | 7.250,00 € | -98.39% |
| 2010 | 451.346,55 € | 1,730.64% |
| 2009 | 24.655,18 € | 141.37% |
| 2008 | 10.214,63 € | -60.10% |
| 2007 | 25.599,96 € | -30.13% |
| 2006 | 36.637,17 € | -21.31% |
| 2005 | 46.559,00 € | 2.68% |
| 2004 | 45.344,81 € | -49.75% |
| 2003 | 90.245,01 € | 31.26% |
| 2002 | 68.754,75 € | -35.05% |
| 2001 | 105.854,37 € | -8.34% |
| 2000 | 115.490,76 € | 4.08% |
| 1999 | 110.966,76 € | 128.46% |
| 1998 | 48.571,92 € | -14.85% |
| 1996 | 57.042,61 € | 14.20% |
| 1995 | 49.950,22 € | 14.20% |
| 1994 | 43.739,65 € | 230.99% |
| 1993 | 13.214,80 € | -70.28% |
| 1992 | 44.467,26 € | 237.55% |
| 1989 | 13.173,42 € | 995.94% |
| 1988 | 1.202,02 € | -43.26% |
| 1987 | 2.118,57 € | -50.00% |
| 1986 | 4.237,14 € | -59.04% |
| 1985 | 10.343,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfara del Patriarca
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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