Presupuestos Municipales Ayuntamiento de Alfarp 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfarp 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 Alfarp en 2021
| Presupuesto municipal Ayuntamiendo de Alfarp en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 613.162,90 € | 52.60% | Gastos personal | 483.218,06 € | 47.41% |
| Impuestos indirectos | 16.885,10 € | 1.45% | Gastos bienes y servicios | 433.375,60 € | 42.52% |
| Tasas y otros ingresos | 179.806,64 € | 15.43% | Gastos financieros | 1.400,00 € | 0.14% |
| Transferencias Corrientes | 330.660,27 € | 28.37% | Transferencias Corrientes | 88.751,92 € | 8.71% |
| Ingresos Patrimoniales | 25.088,31 € | 2.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 12.472,81 € | 1.22% |
| Total | 1.165.603,22 € | 100% | Total | 1.019.218,39 € | 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 Alfarp 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.165.603,22 € | -4.90% | 1.019.218,39 € | -16.84% | |
| 2020 | 1.225.603,22 € | -21.94% | 1.225.603,22 € | -23.41% | |
| 2019 | 1.570.134,27 € | -20.99% | 1.600.289,05 € | -9.05% | |
| 2018 | 1.987.225,19 € | 25.68% | 1.759.530,44 € | 21.61% | |
| 2017 | 1.581.123,62 € | 34.66% | 1.446.906,21 € | 50.54% | |
| 2016 | 1.174.190,18 € | -27.28% | 961.161,50 € | -26.75% | |
| 2015 | 1.614.650,06 € | 51.35% | 1.312.191,63 € | 45.77% | |
| 2014 | 1.066.841,97 € | -14.16% | 900.170,16 € | -4.41% | |
| 2013 | 1.242.889,24 € | 12.69% | 941.678,66 € | 2.27% | |
| 2012 | 1.102.930,92 € | -6.96% | 920.740,95 € | -14.42% | |
| 2011 | 1.185.432,18 € | -16.63% | 1.075.886,05 € | -4.40% | |
| 2010 | 1.421.837,29 € | -12.15% | 1.125.381,20 € | -31.10% | |
| 2009 | 1.618.434,98 € | 16.21% | 1.633.275,78 € | 7.74% | |
| 2008 | 1.392.703,45 € | 10.90% | 1.515.919,55 € | -42.64% | |
| 2007 | 1.255.837,53 € | -59.87% | 2.642.773,16 € | 42.71% | |
| 2006 | 3.129.696,57 € | 115.95% | 1.851.904,09 € | 35.92% | |
| 2005 | 1.449.243,73 € | -0.98% | 1.362.541,09 € | -6.91% | |
| 2004 | 1.463.623,53 € | 431.75% | 1.463.623,53 € | 388.94% | |
| 2003 | 275.245,58 € | 6.06% | 299.347,93 € | 1.02% | |
| 2002 | 259.507,22 € | -74.94% | 296.328,58 € | -71.38% | |
| 2000 | 1.035.428,70 € | 35.33% | 1.035.428,70 € | 35.33% | |
| 1999 | 765.121,72 € | -26.95% | 765.121,71 € | -26.95% | |
| 1998 | 1.047.374,79 € | 38.09% | 1.047.374,79 € | 38.09% | |
| 1997 | 758.473,66 € | -23.73% | 758.473,67 € | -23.73% | |
| 1996 | 994.446,14 € | 55.15% | 994.446,14 € | 55.15% | |
| 1995 | 640.948,76 € | 2.90% | 640.948,76 € | 2.90% | |
| 1994 | 622.874,31 € | -12.71% | 622.874,29 € | -12.71% | |
| 1993 | 713.579,63 € | 40.03% | 713.579,64 € | 40.03% | |
| 1992 | 509.576,23 € | 6.83% | 509.576,23 € | 6.83% | |
| 1991 | 477.003,66 € | -2.73% | 477.003,66 € | -2.73% | |
| 1990 | 490.413,21 € | 22.22% | 490.413,20 € | 22.22% | |
| 1989 | 401.262,20 € | 81.01% | 401.262,17 € | 81.01% | |
| 1987 | 221.676,41 € | -5.30% | 221.676,41 € | -5.30% | |
| 1986 | 234.094,21 € | 48.67% | 234.094,21 € | 48.67% | |
| 1985 | 157.459,17 € | 157.459,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 613.162,90 € | 0.00% |
| 2020 | 613.162,90 € | 1.44% |
| 2019 | 604.451,35 € | 0.41% |
| 2018 | 601.985,05 € | -2.89% |
| 2017 | 619.889,21 € | 1.14% |
| 2016 | 612.893,92 € | -1.60% |
| 2015 | 622.849,05 € | 35.58% |
| 2014 | 459.389,04 € | 6.69% |
| 2013 | 430.594,07 € | -0.32% |
| 2012 | 431.961,39 € | 3.01% |
| 2011 | 419.331,08 € | -2.52% |
| 2010 | 430.185,72 € | -4.28% |
| 2009 | 449.399,69 € | 10.69% |
| 2008 | 406.005,02 € | 9.71% |
| 2007 | 370.075,48 € | 2.81% |
| 2006 | 359.963,67 € | 10.52% |
| 2005 | 325.702,17 € | -4.96% |
| 2004 | 342.709,10 € | 3,315.35% |
| 2003 | 10.034,38 € | 144.64% |
| 2002 | 4.101,76 € | -98.57% |
| 2000 | 285.891,66 € | 7.86% |
| 1999 | 265.050,60 € | -0.45% |
| 1998 | 266.247,74 € | 1.02% |
| 1997 | 263.553,17 € | 12.05% |
| 1996 | 235.206,47 € | -1.28% |
| 1995 | 238.253,67 € | 2.52% |
| 1994 | 232.401,94 € | -15.84% |
| 1993 | 276.131,85 € | 43.03% |
| 1992 | 193.062,22 € | 11.22% |
| 1991 | 173.590,33 € | 2.50% |
| 1990 | 169.352,95 € | 8.17% |
| 1989 | 156.555,46 € | 189.72% |
| 1987 | 54.036,40 € | -15.49% |
| 1986 | 63.941,68 € | 20.09% |
| 1985 | 53.243,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.885,10 € | 0.00% |
| 2020 | 16.885,10 € | -1.63% |
| 2019 | 17.165,55 € | 53.74% |
| 2018 | 11.165,22 € | -27.11% |
| 2017 | 15.318,30 € | 72.50% |
| 2016 | 8.880,35 € | -27.51% |
| 2015 | 12.250,80 € | 24.66% |
| 2014 | 9.827,31 € | 265.71% |
| 2013 | 2.687,16 € | 22,691.86% |
| 2012 | 11,79 € | -99.85% |
| 2011 | 7.802,36 € | -39.94% |
| 2010 | 12.991,41 € | 158.36% |
| 2009 | 5.028,47 € | 96.31% |
| 2008 | 2.561,46 € | -73.22% |
| 2007 | 9.565,44 € | -77.93% |
| 2006 | 43.341,74 € | 18.30% |
| 2005 | 36.636,71 € | 265.11% |
| 2004 | 10.034,38 € | -94.03% |
| 2003 | 167.949,85 € | 16.33% |
| 2002 | 144.372,45 € | 5,905.38% |
| 2000 | 2.404,05 € | 100.00% |
| 1999 | 1.202,02 € | -71.43% |
| 1998 | 4.207,08 € | 75.00% |
| 1997 | 2.404,05 € | -50.00% |
| 1996 | 4.808,10 € | -46.67% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | 66.67% |
| 1993 | 3.606,07 € | -40.00% |
| 1992 | 6.010,12 € | 42.86% |
| 1991 | 4.207,08 € | 250.00% |
| 1990 | 1.202,02 € | -93.55% |
| 1989 | 18.635,70 € | 98.37% |
| 1987 | 9.394,50 € | -8.32% |
| 1986 | 10.247,26 € | 22.05% |
| 1985 | 8.396,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.806,64 € | 0.00% |
| 2020 | 179.806,64 € | -3.58% |
| 2019 | 186.484,27 € | 1.13% |
| 2018 | 184.395,31 € | 1.93% |
| 2017 | 180.907,25 € | 6.21% |
| 2016 | 170.330,12 € | -21.12% |
| 2015 | 215.934,04 € | -25.28% |
| 2014 | 288.984,79 € | -29.33% |
| 2013 | 408.933,24 € | 22.04% |
| 2012 | 335.076,52 € | 6.16% |
| 2011 | 315.639,22 € | -37.42% |
| 2010 | 504.394,03 € | 53.51% |
| 2009 | 328.567,21 € | 3.60% |
| 2008 | 317.143,06 € | -4.82% |
| 2007 | 333.214,42 € | -77.51% |
| 2006 | 1.481.640,61 € | 296.64% |
| 2005 | 373.551,74 € | 126.19% |
| 2004 | 165.149,00 € | -6.95% |
| 2003 | 177.489,90 € | 1.08% |
| 2002 | 175.587,42 € | 48.96% |
| 2000 | 117.877,21 € | 34.27% |
| 1999 | 87.789,84 € | -38.73% |
| 1998 | 143.289,40 € | 35.37% |
| 1997 | 105.851,09 € | 53.35% |
| 1996 | 69.023,82 € | -0.16% |
| 1995 | 69.131,42 € | -6.22% |
| 1994 | 73.712,86 € | -1.94% |
| 1993 | 75.174,22 € | -47.39% |
| 1992 | 142.894,35 € | 17.39% |
| 1991 | 121.728,56 € | 60.42% |
| 1990 | 75.881,74 € | -47.98% |
| 1989 | 145.873,05 € | 66.95% |
| 1987 | 87.372,98 € | 33.49% |
| 1986 | 65.455,26 € | 47.19% |
| 1985 | 44.468,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.660,27 € | 0.00% |
| 2020 | 330.660,27 € | -17.62% |
| 2019 | 401.406,86 € | -4.12% |
| 2018 | 418.642,47 € | -5.98% |
| 2017 | 445.275,80 € | 30.09% |
| 2016 | 342.291,76 € | 13.81% |
| 2015 | 300.763,19 € | 11.20% |
| 2014 | 270.463,70 € | -0.49% |
| 2013 | 271.784,16 € | 10.73% |
| 2012 | 245.439,08 € | 0.75% |
| 2011 | 243.609,99 € | 25.23% |
| 2010 | 194.534,68 € | -23.47% |
| 2009 | 254.187,18 € | -9.06% |
| 2008 | 279.524,31 € | 3.60% |
| 2007 | 269.809,70 € | -7.16% |
| 2006 | 290.622,57 € | 43.98% |
| 2005 | 201.853,16 € | -12.53% |
| 2004 | 230.765,45 € | 32,223.71% |
| 2003 | 713,92 € | -78.31% |
| 2002 | 3.291,37 € | -97.82% |
| 2000 | 150.896,43 € | -10.85% |
| 1999 | 169.269,75 € | -4.55% |
| 1998 | 177.338,15 € | 13.57% |
| 1997 | 156.149,49 € | 24.70% |
| 1996 | 125.225,12 € | 12.66% |
| 1995 | 111.149,69 € | 12.54% |
| 1994 | 98.761,82 € | 7.80% |
| 1993 | 91.611,91 € | 8.12% |
| 1992 | 84.734,05 € | 9.15% |
| 1991 | 77.628,00 € | -9.97% |
| 1990 | 86.221,11 € | 116.45% |
| 1989 | 39.834,72 € | -14.38% |
| 1987 | 46.524,91 € | -4.47% |
| 1986 | 48.699,66 € | 9.54% |
| 1985 | 44.456,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.088,31 € | 0.00% |
| 2020 | 25.088,31 € | 13.14% |
| 2019 | 22.175,24 € | 8,589.36% |
| 2018 | 255,20 € | -23.37% |
| 2017 | 333,01 € | -62.97% |
| 2016 | 899,40 € | 24.35% |
| 2015 | 723,31 € | -75.71% |
| 2014 | 2.977,82 € | 204.67% |
| 2013 | 977,39 € | 18.30% |
| 2012 | 826,17 € | -18.07% |
| 2011 | 1.008,33 € | -91.98% |
| 2010 | 12.577,44 € | 1,019.19% |
| 2009 | 1.123,80 € | -85.99% |
| 2008 | 8.020,46 € | 193.68% |
| 2007 | 2.730,99 € | 34.11% |
| 2006 | 2.036,35 € | 10.63% |
| 2005 | 1.840,74 € | 191.73% |
| 2004 | 630,97 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.030,51 € | 69.77% |
| 2000 | 607,02 € | -49.75% |
| 1999 | 1.208,03 € | -59.88% |
| 1998 | 3.011,07 € | 0.00% |
| 1997 | 3.011,07 € | 24.94% |
| 1996 | 2.410,06 € | -33.28% |
| 1995 | 3.612,08 € | -49.96% |
| 1994 | 7.218,16 € | 27.80% |
| 1993 | 5.648,23 € | -17.45% |
| 1992 | 6.842,14 € | 51.28% |
| 1991 | 4.522,82 € | 13.79% |
| 1990 | 3.974,69 € | 43.18% |
| 1989 | 2.775,97 € | 15.47% |
| 1987 | 2.404,05 € | -38.20% |
| 1986 | 3.889,99 € | 0.04% |
| 1985 | 3.888,55 € | |
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 € | -100.00% |
| 2013 | 2.555,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.022,14 € | -97.59% |
| 2003 | 250.065,61 € | 54.88% |
| 2002 | 161.452,54 € | 895,366.11% |
| 2000 | 18,03 € | -99.92% |
| 1999 | 23.490,22 € | -80.46% |
| 1998 | 120.214,44 € | 499,960.07% |
| 1997 | 24,04 € | -99.98% |
| 1996 | 97.425,51 € | 810,428.37% |
| 1995 | 12,02 € | -99.71% |
| 1994 | 4.213,09 € | 34,950.67% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 60.000,00 € | -82.27% |
| 2019 | 338.451,00 € | -56.09% |
| 2018 | 770.781,94 € | 141.32% |
| 2017 | 319.400,05 € | 721.19% |
| 2016 | 38.894,63 € | -91.58% |
| 2015 | 462.129,67 € | 1,212.89% |
| 2014 | 35.199,31 € | -71.92% |
| 2013 | 125.358,22 € | 39.88% |
| 2012 | 89.615,97 € | -54.75% |
| 2011 | 198.041,20 € | -25.87% |
| 2010 | 267.154,01 € | -53.95% |
| 2009 | 580.128,63 € | 52.89% |
| 2008 | 379.449,14 € | 40.31% |
| 2007 | 270.441,50 € | -71.60% |
| 2006 | 952.091,63 € | 123.96% |
| 2005 | 425.112,78 € | -39.47% |
| 2004 | 702.284,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 471.712,16 € | 123.47% |
| 1999 | 211.089,12 € | -35.46% |
| 1998 | 327.044,77 € | 47.68% |
| 1997 | 221.458,61 € | -51.26% |
| 1996 | 454.324,92 € | 285.33% |
| 1995 | 117.904,05 € | 37.94% |
| 1994 | 85.475,76 € | -13.28% |
| 1993 | 98.565,62 € | 54.05% |
| 1992 | 63.983,06 € | -23.18% |
| 1991 | 83.288,60 € | -9.56% |
| 1990 | 92.095,19 € | 191.87% |
| 1989 | 31.553,14 € | 43.79% |
| 1987 | 21.943,56 € | -7.92% |
| 1986 | 23.830,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.016,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 58.627,43 € | 874.50% |
| 2000 | 6.016,13 € | 0.00% |
| 1999 | 6.016,13 € | 0.00% |
| 1998 | 6.016,13 € | 0.00% |
| 1997 | 6.016,13 € | 0.00% |
| 1996 | 6.016,13 € | -93.45% |
| 1995 | 91.864,64 € | -20.17% |
| 1994 | 115.080,55 € | -29.30% |
| 1993 | 162.769,61 € | 2,600.16% |
| 1992 | 6.028,15 € | 0.20% |
| 1991 | 6.016,13 € | 0.00% |
| 1990 | 6.016,13 € | 0.10% |
| 1989 | 6.010,12 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 84.546,43 € | 703,281.28% |
| 2004 | 12,02 € | -100.00% |
| 2003 | 965.433,20 € | 16.50% |
| 2002 | 828.681,66 € | 13,788,280.37% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | |
| 1994 | 0,01 € | -99.98% |
| 1993 | 60,10 € | -99.00% |
| 1992 | 6.010,12 € | -0.10% |
| 1991 | 6.016,13 € | -89.19% |
| 1990 | 55.657,36 € | 308,593.07% |
| 1989 | 18,03 € | |
| 1987 | 0,01 € | -100.00% |
| 1986 | 18.030,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 483.218,06 € | 0.00% |
| 2020 | 483.218,06 € | 29.17% |
| 2019 | 374.097,18 € | -15.74% |
| 2018 | 443.970,90 € | 23.98% |
| 2017 | 358.103,88 € | -14.21% |
| 2016 | 417.422,21 € | 2.71% |
| 2015 | 406.405,84 € | 6.98% |
| 2014 | 379.885,36 € | 0.18% |
| 2013 | 379.203,01 € | -0.23% |
| 2012 | 380.092,42 € | 2.15% |
| 2011 | 372.106,77 € | -7.89% |
| 2010 | 403.974,46 € | -10.54% |
| 2009 | 451.548,65 € | 8.84% |
| 2008 | 414.883,12 € | 7.78% |
| 2007 | 384.949,09 € | 0.45% |
| 2006 | 383.212,69 € | 9.07% |
| 2005 | 351.338,79 € | -0.74% |
| 2004 | 353.940,96 € | 73.29% |
| 2003 | 204.243,21 € | -10.35% |
| 2002 | 227.816,00 € | -5.33% |
| 2000 | 240.639,98 € | -20.38% |
| 1999 | 302.244,72 € | -5.00% |
| 1998 | 318.145,28 € | 0.02% |
| 1997 | 318.079,81 € | 71.26% |
| 1996 | 185.730,53 € | 11.91% |
| 1995 | 165.965,26 € | 0.05% |
| 1994 | 165.881,59 € | -0.88% |
| 1993 | 167.350,16 € | -4.29% |
| 1992 | 174.845,95 € | 8.99% |
| 1991 | 160.419,48 € | 16.65% |
| 1990 | 137.521,86 € | 7.38% |
| 1989 | 128.074,74 € | 144.87% |
| 1987 | 52.302,12 € | -8.81% |
| 1986 | 57.352,31 € | 9.81% |
| 1985 | 52.227,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 433.375,60 € | 0.00% |
| 2020 | 433.375,60 € | -13.88% |
| 2019 | 503.231,64 € | 17.61% |
| 2018 | 427.888,16 € | -19.85% |
| 2017 | 533.851,03 € | 88.20% |
| 2016 | 283.661,57 € | 1.29% |
| 2015 | 280.060,52 € | 20.65% |
| 2014 | 232.118,43 € | -5.77% |
| 2013 | 246.325,17 € | -25.04% |
| 2012 | 328.605,08 € | -9.63% |
| 2011 | 363.612,22 € | 34.79% |
| 2010 | 269.766,74 € | -24.23% |
| 2009 | 356.047,77 € | 16.12% |
| 2008 | 306.623,11 € | -2.09% |
| 2007 | 313.170,69 € | 8.47% |
| 2006 | 288.724,51 € | 11.75% |
| 2005 | 258.373,50 € | 99.02% |
| 2004 | 129.823,62 € | 2,992.66% |
| 2003 | 4.197,80 € | -28.29% |
| 2002 | 5.854,25 € | -96.17% |
| 2000 | 153.052,16 € | 40.26% |
| 1999 | 109.122,88 € | 5.93% |
| 1998 | 103.018,87 € | -15.98% |
| 1997 | 122.606,47 € | -30.49% |
| 1996 | 176.397,05 € | 4.45% |
| 1995 | 168.884,40 € | -8.08% |
| 1994 | 183.723,77 € | -7.83% |
| 1993 | 199.329,44 € | 50.03% |
| 1992 | 132.856,77 € | 18.85% |
| 1991 | 111.788,25 € | 3.46% |
| 1990 | 108.050,26 € | -24.30% |
| 1989 | 142.742,62 € | 129.71% |
| 1987 | 62.140,57 € | -29.35% |
| 1986 | 87.955,06 € | 40.28% |
| 1985 | 62.697,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400,00 € | 0.00% |
| 2020 | 1.400,00 € | -33.78% |
| 2019 | 2.114,26 € | 129.92% |
| 2018 | 919,55 € | 125.19% |
| 2017 | 408,34 € | -57.37% |
| 2016 | 957,76 € | 4,938.19% |
| 2015 | 19,01 € | -81.29% |
| 2014 | 101,63 € | -53.04% |
| 2013 | 216,44 € | -83.40% |
| 2012 | 1.303,69 € | 5.44% |
| 2011 | 1.236,37 € | -1.70% |
| 2010 | 1.257,76 € | -53.95% |
| 2009 | 2.731,55 € | -61.86% |
| 2008 | 7.161,33 € | 3.98% |
| 2007 | 6.887,32 € | -82.72% |
| 2006 | 39.847,87 € | 31.03% |
| 2005 | 30.410,94 € | 508.22% |
| 2004 | 5.000,00 € | -93.84% |
| 2003 | 81.133,02 € | 0.67% |
| 2002 | 80.592,46 € | 13,847.43% |
| 2000 | 577,83 € | -64.73% |
| 1999 | 1.638,14 € | -19.50% |
| 1998 | 2.034,93 € | -48.87% |
| 1997 | 3.979,88 € | 15.16% |
| 1996 | 3.455,82 € | -17.44% |
| 1995 | 4.185,74 € | -15.21% |
| 1994 | 4.936,66 € | -25.33% |
| 1993 | 6.611,13 € | 37.50% |
| 1992 | 4.808,10 € | 16.16% |
| 1991 | 4.139,27 € | 303.08% |
| 1990 | 1.026,90 € | -30.80% |
| 1989 | 1.484,01 € | -74.87% |
| 1987 | 5.905,25 € | 235.73% |
| 1986 | 1.758,93 € | 1.62% |
| 1985 | 1.730,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.751,92 € | -12.08% |
| 2020 | 100.951,92 € | 8.79% |
| 2019 | 92.791,48 € | -14.32% |
| 2018 | 108.304,77 € | -13.85% |
| 2017 | 125.719,50 € | -11.01% |
| 2016 | 141.267,69 € | 23.83% |
| 2015 | 114.078,06 € | 66.88% |
| 2014 | 68.359,02 € | -22.93% |
| 2013 | 88.696,70 € | -10.29% |
| 2012 | 98.869,30 € | -4.19% |
| 2011 | 103.193,38 € | -13.90% |
| 2010 | 119.855,18 € | -26.62% |
| 2009 | 163.332,83 € | 0.81% |
| 2008 | 162.026,71 € | 4.17% |
| 2007 | 155.537,65 € | 11.06% |
| 2006 | 140.043,93 € | 23.38% |
| 2005 | 113.507,92 € | 26.81% |
| 2004 | 89.507,86 € | -69.36% |
| 2003 | 292.085,38 € | -14.69% |
| 2002 | 342.386,92 € | 350.65% |
| 2000 | 75.975,65 € | 12.20% |
| 1999 | 67.714,13 € | -60.78% |
| 1998 | 172.666,62 € | 221.18% |
| 1997 | 53.759,90 € | 9.16% |
| 1996 | 49.246,93 € | -3.37% |
| 1995 | 50.965,83 € | 10.64% |
| 1994 | 46.063,03 € | -33.72% |
| 1993 | 69.501,04 € | 43.83% |
| 1992 | 48.321,37 € | -0.99% |
| 1991 | 48.802,18 € | 43.45% |
| 1990 | 34.019,18 € | -47.84% |
| 1989 | 65.217,45 € | 262.82% |
| 1987 | 17.974,93 € | 68.95% |
| 1986 | 10.639,36 € | 15.03% |
| 1985 | 9.249,58 € | |
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 € | |
| 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 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 194.184,83 € | -69.08% |
| 2019 | 628.054,49 € | -19.32% |
| 2018 | 778.447,06 € | 81.53% |
| 2017 | 428.823,46 € | 263.87% |
| 2016 | 117.852,27 € | -76.57% |
| 2015 | 503.051,15 € | 148.44% |
| 2014 | 202.486,32 € | -1.66% |
| 2013 | 205.909,38 € | 123.49% |
| 2012 | 92.133,21 € | -54.66% |
| 2011 | 203.190,94 € | -34.72% |
| 2010 | 311.242,96 € | -51.06% |
| 2009 | 635.927,52 € | 5.27% |
| 2008 | 604.119,26 € | -65.64% |
| 2007 | 1.758.268,93 € | 86.39% |
| 2006 | 943.350,47 € | 65.50% |
| 2005 | 569.984,53 € | -32.87% |
| 2004 | 849.059,74 € | 48,614.23% |
| 2003 | 1.742,94 € | -74.62% |
| 2002 | 6.867,17 € | -98.75% |
| 2000 | 550.107,11 € | 99.89% |
| 1999 | 275.202,58 € | -37.84% |
| 1998 | 442.700,61 € | 94.76% |
| 1997 | 227.307,75 € | -57.30% |
| 1996 | 532.373,91 € | 125.89% |
| 1995 | 235.680,41 € | 13.44% |
| 1994 | 207.753,04 € | -20.07% |
| 1993 | 259.909,55 € | 95.26% |
| 1992 | 133.111,72 € | -6.40% |
| 1991 | 142.220,26 € | -26.69% |
| 1990 | 193.995,62 € | 258.49% |
| 1989 | 54.115,14 € | -32.14% |
| 1987 | 79.747,46 € | 4.40% |
| 1986 | 76.388,55 € | 142.09% |
| 1985 | 31.553,14 € | |
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 € | -100.00% |
| 2015 | 2.577,05 € | 7.13% |
| 2014 | 2.405,44 € | -6.66% |
| 2013 | 2.577,04 € | 105.18% |
| 2012 | 1.255,96 € | -91.27% |
| 2011 | 14.379,97 € | 1,002.08% |
| 2010 | 1.304,80 € | -3.45% |
| 2009 | 1.351,40 € | 0.00% |
| 2008 | 1.351,40 € | 5.91% |
| 2007 | 1.276,00 € | -95.79% |
| 2006 | 30.344,27 € | 45.03% |
| 2005 | 20.923,00 € | 21.07% |
| 2004 | 17.281,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 5.285,45 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.601,17 € | -69.04% |
| 1996 | 31.014,57 € | 51,504.94% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 900.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 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 | 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 € | -100.00% |
| 2004 | 6.010,12 € | -53.77% |
| 2003 | 13.000,00 € | -3.86% |
| 2002 | 13.522,65 € | 125.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -0.10% |
| 1991 | 6.016,13 € | 0.00% |
| 1990 | 6.016,13 € | 0.10% |
| 1989 | 6.010,12 € | 66.67% |
| 1987 | 3.606,07 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.472,81 € | 0.00% |
| 2020 | 12.472,81 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.000,00 € | -59.50% |
| 2014 | 14.813,96 € | -21.00% |
| 2013 | 18.750,92 € | 1.46% |
| 2012 | 18.481,29 € | 1.73% |
| 2011 | 18.166,40 € | 1.04% |
| 2010 | 17.979,30 € | -19.51% |
| 2009 | 22.336,06 € | 13.07% |
| 2008 | 19.754,62 € | -12.91% |
| 2007 | 22.683,48 € | -14.01% |
| 2006 | 26.380,35 € | 46.54% |
| 2005 | 18.002,41 € | 38.48% |
| 2004 | 13.000,00 € | -98.51% |
| 2003 | 871.647,93 € | -6.93% |
| 2002 | 936.546,67 € | 24,673.75% |
| 2000 | 3.780,40 € | 18.54% |
| 1999 | 3.189,14 € | 13.96% |
| 1998 | 2.798,36 € | -83.66% |
| 1997 | 17.128,57 € | 67.64% |
| 1996 | 10.217,21 € | 11.09% |
| 1995 | 9.196,90 € | 8.89% |
| 1994 | 8.445,98 € | 75.66% |
| 1993 | 4.808,10 € | -50.00% |
| 1992 | 9.616,19 € | 166.22% |
| 1991 | 3.612,08 € | -63.06% |
| 1990 | 9.777,24 € | 170.68% |
| 1989 | 3.612,08 € | |
| 1987 | 0,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfarp
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
 |  |  |