Presupuestos Municipales Ayuntamiento de Algimia de Alfara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Algimia de Alfara 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 Algimia de Alfara en 2021
| Presupuesto municipal Ayuntamiendo de Algimia de Alfara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 442.000,00 € | 39.71% | Gastos personal | 498.450,00 € | 44.79% |
| Impuestos indirectos | 45.000,00 € | 4.04% | Gastos bienes y servicios | 361.050,00 € | 32.44% |
| Tasas y otros ingresos | 46.300,00 € | 4.16% | Gastos financieros | 2.850,00 € | 0.26% |
| Transferencias Corrientes | 344.100,00 € | 30.92% | Transferencias Corrientes | 87.600,00 € | 7.87% |
| Ingresos Patrimoniales | 235.550,00 € | 21.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 121.150,00 € | 10.89% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 15.350,00 € | 1.38% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 26.500,00 € | 2.38% |
| Total | 1.112.950,00 € | 100% | Total | 1.112.950,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Algimia de Alfara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.112.950,00 € | -0.07% | 1.112.950,00 € | -0.07% | |
| 2020 | 1.113.700,00 € | -29.25% | 1.113.700,00 € | -33.79% | |
| 2019 | 1.574.135,24 € | -26.26% | 1.681.956,85 € | -2.64% | |
| 2018 | 2.134.769,49 € | 69.83% | 1.727.570,23 € | 24.28% | |
| 2017 | 1.257.001,98 € | -3.35% | 1.390.117,44 € | 37.12% | |
| 2016 | 1.300.634,98 € | -6.04% | 1.013.787,19 € | -19.26% | |
| 2015 | 1.384.191,42 € | 18.74% | 1.255.599,83 € | 5.97% | |
| 2014 | 1.165.688,03 € | -5.33% | 1.184.851,42 € | 6.62% | |
| 2013 | 1.231.345,38 € | 0.06% | 1.111.296,62 € | -6.68% | |
| 2012 | 1.230.629,93 € | -15.68% | 1.190.833,27 € | -15.21% | |
| 2011 | 1.459.542,06 € | 15.50% | 1.404.430,10 € | -0.96% | |
| 2010 | 1.263.695,70 € | -23.41% | 1.418.040,78 € | -7.49% | |
| 2009 | 1.649.898,54 € | 31.29% | 1.532.809,19 € | -1.45% | |
| 2008 | 1.256.684,63 € | 3.40% | 1.555.435,87 € | -7.68% | |
| 2007 | 1.215.408,63 € | -29.85% | 1.684.756,45 € | -29.80% | |
| 2006 | 1.732.513,89 € | -30.75% | 2.400.089,92 € | 90.01% | |
| 2005 | 2.501.967,44 € | 192.11% | 1.263.111,95 € | 22.22% | |
| 2004 | 856.509,46 € | 396.15% | 1.033.472,68 € | 919.99% | |
| 2003 | 172.629,96 € | -68.71% | 101.322,33 € | -81.63% | |
| 2002 | 551.688,63 € | -3.94% | 551.688,63 € | -3.94% | |
| 2001 | 574.308,39 € | 36.51% | 574.308,40 € | 36.51% | |
| 2000 | 420.708,47 € | 3.55% | 420.708,46 € | 3.55% | |
| 1999 | 406.284,18 € | -6.37% | 406.284,18 € | -6.37% | |
| 1998 | 433.930,74 € | 19.14% | 433.930,74 € | 19.14% | |
| 1997 | 364.213,33 € | 18.82% | 364.213,33 € | 18.82% | |
| 1996 | 306.516,16 € | -27.14% | 306.516,16 € | -27.14% | |
| 1995 | 420.708,47 € | 40.00% | 420.708,46 € | 40.00% | |
| 1993 | 300.506,04 € | 0.00% | 300.506,05 € | 0.00% | |
| 1992 | 300.506,04 € | 13.12% | 300.506,05 € | 13.12% | |
| 1991 | 265.647,34 € | 100.91% | 265.647,36 € | 100.91% | |
| 1989 | 132.222,65 € | 10.55% | 132.222,67 € | 10.55% | |
| 1988 | 119.601,40 € | 17.06% | 119.601,42 € | 17.06% | |
| 1987 | 102.172,06 € | 18.17% | 102.172,06 € | 18.17% | |
| 1986 | 86.462,82 € | 11.95% | 86.462,82 € | 11.95% | |
| 1985 | 77.230,06 € | 77.230,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 442.000,00 € | 2.55% |
| 2020 | 431.000,00 € | -4.15% |
| 2019 | 449.674,31 € | -18.99% |
| 2018 | 555.071,99 € | 32.33% |
| 2017 | 419.472,55 € | -13.64% |
| 2016 | 485.741,67 € | 14.93% |
| 2015 | 422.650,15 € | 0.78% |
| 2014 | 419.387,20 € | -3.17% |
| 2013 | 433.136,30 € | 1.83% |
| 2012 | 425.361,46 € | 2.25% |
| 2011 | 415.997,07 € | 6.05% |
| 2010 | 392.281,48 € | 8.19% |
| 2009 | 362.583,52 € | 13.02% |
| 2008 | 320.816,52 € | 10.18% |
| 2007 | 291.184,42 € | 22.30% |
| 2006 | 238.087,78 € | 6.51% |
| 2005 | 223.537,53 € | 13.29% |
| 2004 | 197.307,90 € | 547.34% |
| 2003 | 30.479,60 € | -83.45% |
| 2002 | 184.210,20 € | 5.75% |
| 2001 | 174.189,23 € | 29.58% |
| 2000 | 134.428,38 € | -8.33% |
| 1999 | 146.646,95 € | 18.16% |
| 1998 | 124.109,00 € | 2.39% |
| 1997 | 121.212,12 € | -0.93% |
| 1996 | 122.347,35 € | 5.40% |
| 1995 | 116.083,85 € | 27.76% |
| 1993 | 90.861,71 € | 0.00% |
| 1992 | 90.861,71 € | 31.38% |
| 1991 | 69.158,46 € | 78.54% |
| 1989 | 38.735,23 € | 0.00% |
| 1988 | 38.735,23 € | 14.37% |
| 1987 | 33.867,03 € | 38.79% |
| 1986 | 24.401,09 € | 15.34% |
| 1985 | 21.155,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 350.00% |
| 2020 | 10.000,00 € | -50.06% |
| 2019 | 20.023,30 € | 28.91% |
| 2018 | 15.533,23 € | -22.11% |
| 2017 | 19.942,13 € | 51.06% |
| 2016 | 13.201,75 € | 93.09% |
| 2015 | 6.837,17 € | 43.48% |
| 2014 | 4.765,15 € | -91.75% |
| 2013 | 57.740,43 € | 318.51% |
| 2012 | 13.796,77 € | 100.31% |
| 2011 | 6.887,65 € | -44.06% |
| 2010 | 12.311,60 € | -78.37% |
| 2009 | 56.906,69 € | -1,655.72% |
| 2008 | -3.657,90 € | -108.16% |
| 2007 | 44.836,31 € | -60.55% |
| 2006 | 113.646,03 € | -34.90% |
| 2005 | 174.569,28 € | 488.11% |
| 2004 | 29.683,13 € | -78.14% |
| 2003 | 135.813,33 € | 351.95% |
| 2002 | 30.050,61 € | 0.00% |
| 2001 | 30.050,61 € | -2.91% |
| 2000 | 30.952,12 € | -0.96% |
| 1999 | 31.252,63 € | 0.00% |
| 1998 | 31.252,63 € | 0.00% |
| 1997 | 31.252,63 € | 160.00% |
| 1996 | 12.020,24 € | 135.29% |
| 1995 | 5.108,60 € | 0.00% |
| 1993 | 5.108,60 € | 0.00% |
| 1992 | 5.108,60 € | -5.56% |
| 1991 | 5.409,11 € | -40.29% |
| 1989 | 9.058,78 € | 0.00% |
| 1988 | 9.058,78 € | 42.56% |
| 1987 | 6.354,23 € | 4.96% |
| 1986 | 6.053,72 € | 11.02% |
| 1985 | 5.452,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.300,00 € | -52.90% |
| 2020 | 98.300,00 € | -20.42% |
| 2019 | 123.523,72 € | 11.07% |
| 2018 | 111.214,63 € | -5.19% |
| 2017 | 117.305,10 € | -0.96% |
| 2016 | 118.443,60 € | 8.67% |
| 2015 | 108.992,04 € | -9.56% |
| 2014 | 120.514,57 € | -12.04% |
| 2013 | 137.007,22 € | 9.76% |
| 2012 | 124.826,27 € | -11.51% |
| 2011 | 141.062,80 € | 7.04% |
| 2010 | 131.781,36 € | 2.14% |
| 2009 | 129.014,42 € | 21.85% |
| 2008 | 105.878,25 € | 26.41% |
| 2007 | 83.758,63 € | -67.12% |
| 2006 | 254.752,79 € | -78.05% |
| 2005 | 1.160.353,86 € | 638.27% |
| 2004 | 157.171,48 € | -2.65% |
| 2003 | 161.454,83 € | 223.86% |
| 2002 | 49.853,96 € | 11.42% |
| 2001 | 44.743,33 € | -34.04% |
| 2000 | 67.832,85 € | 245.00% |
| 1999 | 19.661,73 € | -62.57% |
| 1998 | 52.528,07 € | 22.48% |
| 1997 | 42.888,22 € | -15.25% |
| 1996 | 50.602,68 € | -14.88% |
| 1995 | 59.452,12 € | 9.62% |
| 1993 | 54.232,50 € | 0.00% |
| 1992 | 54.232,50 € | -2.31% |
| 1991 | 55.512,96 € | 23.50% |
| 1989 | 44.949,12 € | 21.04% |
| 1988 | 37.135,97 € | 55.57% |
| 1987 | 23.871,00 € | -14.06% |
| 1986 | 27.777,58 € | 28.93% |
| 1985 | 21.544,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.100,00 € | 0.00% |
| 2020 | 344.100,00 € | -29.05% |
| 2019 | 484.991,14 € | 10.23% |
| 2018 | 439.992,72 € | 0.30% |
| 2017 | 438.682,85 € | 30.27% |
| 2016 | 336.749,57 € | 0.99% |
| 2015 | 333.459,84 € | 21.66% |
| 2014 | 274.093,13 € | 1.28% |
| 2013 | 270.641,63 € | 5.25% |
| 2012 | 257.138,05 € | 2.22% |
| 2011 | 251.556,66 € | 8.70% |
| 2010 | 231.417,45 € | -21.03% |
| 2009 | 293.050,97 € | 14.13% |
| 2008 | 256.761,02 € | 35.92% |
| 2007 | 188.905,62 € | -34.60% |
| 2006 | 288.850,57 € | 89.56% |
| 2005 | 152.380,72 € | 4.89% |
| 2004 | 145.281,20 € | 11.27% |
| 2003 | 130.568,12 € | 19.36% |
| 2002 | 109.388,42 € | 13.74% |
| 2001 | 96.173,96 € | 0.00% |
| 2000 | 96.173,96 € | -14.89% |
| 1999 | 112.996,29 € | 21.29% |
| 1998 | 93.162,89 € | 8.90% |
| 1997 | 85.546,99 € | 5.85% |
| 1996 | 80.816,50 € | 30.49% |
| 1995 | 61.934,30 € | 17.64% |
| 1993 | 52.648,66 € | 0.00% |
| 1992 | 52.648,66 € | 22.95% |
| 1991 | 42.822,11 € | 29.83% |
| 1989 | 32.982,58 € | 0.00% |
| 1988 | 32.982,58 € | 9.76% |
| 1987 | 30.050,61 € | 35.14% |
| 1986 | 22.237,45 € | 2.78% |
| 1985 | 21.636,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.550,00 € | 23.78% |
| 2020 | 190.300,00 € | 31.12% |
| 2019 | 145.134,75 € | 1.19% |
| 2018 | 143.428,90 € | -3.36% |
| 2017 | 148.409,64 € | -23.13% |
| 2016 | 193.070,49 € | -6.46% |
| 2015 | 206.395,82 € | 44.19% |
| 2014 | 143.139,74 € | 41.58% |
| 2013 | 101.098,25 € | -49.12% |
| 2012 | 198.705,17 € | -58.40% |
| 2011 | 477.701,57 € | 72.17% |
| 2010 | 277.466,95 € | -1.11% |
| 2009 | 280.583,26 € | -4.21% |
| 2008 | 292.904,60 € | 7.81% |
| 2007 | 271.695,45 € | -27.42% |
| 2006 | 374.316,50 € | -7.69% |
| 2005 | 405.510,30 € | 194.77% |
| 2004 | 137.567,02 € | -10.29% |
| 2003 | 153.350,00 € | 69.54% |
| 2002 | 90.452,32 € | 428.07% |
| 2001 | 17.128,84 € | -9.44% |
| 2000 | 18.913,85 € | 30.85% |
| 1999 | 14.454,34 € | 6.98% |
| 1998 | 13.510,75 € | 9.71% |
| 1997 | 12.314,74 € | 17.15% |
| 1996 | 10.511,70 € | -13.58% |
| 1995 | 12.163,86 € | 58.99% |
| 1993 | 7.650,88 € | 0.00% |
| 1992 | 7.650,88 € | 0.00% |
| 1991 | 7.650,88 € | 353.03% |
| 1989 | 1.688,84 € | 0.00% |
| 1988 | 1.688,84 € | -16.12% |
| 1987 | 2.013,39 € | 71.80% |
| 1986 | 1.171,97 € | 11.43% |
| 1985 | 1.051,77 € | |
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 € | -100.00% |
| 2015 | 293,24 € | -16.22% |
| 2014 | 350,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 66.920,26 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 581,38 € | -61.77% |
| 2008 | 1.520,91 € | -98.04% |
| 2007 | 77.586,21 € | -0.70% |
| 2006 | 78.134,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 163.435,09 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.081,82 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 40.000,00 € | -88.60% |
| 2019 | 350.788,02 € | -32.48% |
| 2018 | 519.528,02 € | 358.99% |
| 2017 | 113.189,71 € | -26.23% |
| 2016 | 153.427,90 € | 45.34% |
| 2015 | 105.563,16 € | -48.11% |
| 2014 | 203.438,24 € | -12.21% |
| 2013 | 231.721,55 € | 61.05% |
| 2012 | 143.881,95 € | -13.50% |
| 2011 | 166.336,31 € | -23.85% |
| 2010 | 218.436,86 € | -58.56% |
| 2009 | 527.178,30 € | 86.64% |
| 2008 | 282.461,23 € | 9.72% |
| 2007 | 257.441,99 € | 61.51% |
| 2006 | 159.399,77 € | -24.94% |
| 2005 | 212.360,22 € | 12.06% |
| 2004 | 189.498,73 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 87.733,12 € | -3.31% |
| 2001 | 90.738,18 € | 25.32% |
| 2000 | 72.407,31 € | -10.91% |
| 1999 | 81.272,24 € | -31.91% |
| 1998 | 119.367,40 € | 138.91% |
| 1997 | 49.963,21 € | 65.34% |
| 1996 | 30.217,69 € | -59.25% |
| 1995 | 74.152,04 € | -17.61% |
| 1993 | 90.003,69 € | 0.00% |
| 1992 | 90.003,69 € | 5.77% |
| 1991 | 85.093,82 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.015,80 € | 24.78% |
| 1986 | 4.821,01 € | -24.54% |
| 1985 | 6.388,76 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 91.813,70 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 € | -100.00% |
| 2018 | 350.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 200.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 225.326,45 € | 30.05% |
| 2005 | 173.255,53 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 948.556,93 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.202,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 21.035,42 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 4.808,10 € | |
| 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 | 498.450,00 € | 1.26% |
| 2020 | 492.250,00 € | -6.72% |
| 2019 | 527.723,35 € | 1.13% |
| 2018 | 521.847,59 € | 7.16% |
| 2017 | 486.979,35 € | 7.94% |
| 2016 | 451.167,89 € | 3.83% |
| 2015 | 434.538,90 € | 7.77% |
| 2014 | 403.207,43 € | -0.63% |
| 2013 | 405.755,51 € | 1.16% |
| 2012 | 401.117,63 € | 0.28% |
| 2011 | 399.979,52 € | -7.12% |
| 2010 | 430.627,21 € | -19.59% |
| 2009 | 535.567,72 € | -5.06% |
| 2008 | 564.138,94 € | 17.32% |
| 2007 | 480.848,58 € | 21.77% |
| 2006 | 394.894,90 € | 53.03% |
| 2005 | 258.048,84 € | 16.68% |
| 2004 | 221.164,08 € | 21.26% |
| 2003 | 182.391,16 € | 23.82% |
| 2002 | 147.308,57 € | 5.31% |
| 2001 | 139.884,49 € | 6.15% |
| 2000 | 131.779,67 € | 5.72% |
| 1999 | 124.643,90 € | 9.35% |
| 1998 | 113.990,96 € | 15.32% |
| 1997 | 98.848,46 € | 23.71% |
| 1996 | 79.904,56 € | 22.18% |
| 1995 | 65.397,33 € | 8.96% |
| 1993 | 60.017,07 € | 0.00% |
| 1992 | 60.017,07 € | 22.05% |
| 1991 | 49.174,81 € | 7.71% |
| 1989 | 45.653,74 € | -6.36% |
| 1988 | 48.755,82 € | -0.09% |
| 1987 | 48.797,55 € | 26.63% |
| 1986 | 38.535,19 € | 10.53% |
| 1985 | 34.864,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 361.050,00 € | 4.49% |
| 2020 | 345.550,00 € | -15.41% |
| 2019 | 408.523,22 € | 1.92% |
| 2018 | 400.839,92 € | 21.77% |
| 2017 | 329.189,99 € | 1.76% |
| 2016 | 323.501,52 € | 19.62% |
| 2015 | 270.440,38 € | -12.43% |
| 2014 | 308.829,19 € | -11.23% |
| 2013 | 347.885,23 € | 0.03% |
| 2012 | 347.780,46 € | -12.89% |
| 2011 | 399.226,92 € | -2.39% |
| 2010 | 409.005,68 € | 27.64% |
| 2009 | 320.424,69 € | -8.48% |
| 2008 | 350.131,67 € | -20.50% |
| 2007 | 440.442,63 € | -46.44% |
| 2006 | 822.331,21 € | 171.95% |
| 2005 | 302.386,59 € | 32.30% |
| 2004 | 228.556,97 € | 5,412.47% |
| 2003 | 4.146,18 € | -96.43% |
| 2002 | 116.245,94 € | -3.77% |
| 2001 | 120.797,42 € | 12.83% |
| 2000 | 107.056,81 € | -8.25% |
| 1999 | 116.686,50 € | 13.24% |
| 1998 | 103.043,53 € | -11.40% |
| 1997 | 116.307,86 € | 25.03% |
| 1996 | 93.024,65 € | -29.58% |
| 1995 | 132.104,26 € | 8.02% |
| 1993 | 122.293,94 € | 0.00% |
| 1992 | 122.293,94 € | 16.27% |
| 1991 | 105.177,12 € | 63.46% |
| 1989 | 64.343,58 € | 9.98% |
| 1988 | 58.503,20 € | 65.41% |
| 1987 | 35.367,91 € | -3.45% |
| 1986 | 36.631,69 € | 11.92% |
| 1985 | 32.731,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.850,00 € | -41.84% |
| 2020 | 4.900,00 € | 25.89% |
| 2019 | 3.892,27 € | 313.23% |
| 2018 | 941,91 € | -58.04% |
| 2017 | 2.244,91 € | -11.04% |
| 2016 | 2.523,41 € | -29.71% |
| 2015 | 3.590,09 € | 42.36% |
| 2014 | 2.521,77 € | 91.86% |
| 2013 | 1.314,37 € | -61.82% |
| 2012 | 3.442,99 € | -55.83% |
| 2011 | 7.794,08 € | 16.19% |
| 2010 | 6.708,18 € | -37.69% |
| 2009 | 10.765,71 € | -49.82% |
| 2008 | 21.453,17 € | 4.90% |
| 2007 | 20.450,60 € | 79.22% |
| 2006 | 11.410,66 € | 301.51% |
| 2005 | 2.841,92 € | -32.51% |
| 2004 | 4.210,73 € | -89.29% |
| 2003 | 39.326,89 € | 333.60% |
| 2002 | 9.069,78 € | -1.68% |
| 2001 | 9.224,65 € | 206.97% |
| 2000 | 3.005,06 € | -28.57% |
| 1999 | 4.207,08 € | -41.67% |
| 1998 | 7.212,15 € | -26.15% |
| 1997 | 9.765,36 € | -9.73% |
| 1996 | 10.818,22 € | -14.29% |
| 1995 | 12.621,25 € | 61.54% |
| 1993 | 7.813,16 € | 0.00% |
| 1992 | 7.813,16 € | 25.00% |
| 1991 | 6.250,53 € | 1,633.32% |
| 1989 | 360,61 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.600,00 € | 25.14% |
| 2020 | 70.000,00 € | -0.28% |
| 2019 | 70.199,18 € | 0.80% |
| 2018 | 69.644,03 € | 3.44% |
| 2017 | 67.325,63 € | -5.11% |
| 2016 | 70.952,52 € | -18.14% |
| 2015 | 86.679,45 € | 48.07% |
| 2014 | 58.540,76 € | 3.32% |
| 2013 | 56.661,78 € | -21.35% |
| 2012 | 72.043,41 € | 4.11% |
| 2011 | 69.197,89 € | -6.42% |
| 2010 | 73.946,71 € | -28.05% |
| 2009 | 102.777,83 € | 51.88% |
| 2008 | 67.669,33 € | -82.57% |
| 2007 | 388.311,48 € | 387.79% |
| 2006 | 79.606,38 € | 158.79% |
| 2005 | 30.761,31 € | -33.09% |
| 2004 | 45.971,70 € | -88.15% |
| 2003 | 388.031,46 € | 1,214.93% |
| 2002 | 29.509,70 € | 5.66% |
| 2001 | 27.929,03 € | -5.20% |
| 2000 | 29.461,61 € | 18.64% |
| 1999 | 24.833,82 € | 12.90% |
| 1998 | 21.997,04 € | 20.00% |
| 1997 | 18.330,87 € | -17.01% |
| 1996 | 22.087,19 € | 68.97% |
| 1995 | 13.072,01 € | 2.01% |
| 1993 | 12.815,03 € | 0.00% |
| 1992 | 12.815,03 € | 50.01% |
| 1991 | 8.542,91 € | 59.71% |
| 1989 | 5.349,01 € | 60.77% |
| 1988 | 3.327,21 € | -0.25% |
| 1987 | 3.335,62 € | 138.85% |
| 1986 | 1.396,52 € | 7.82% |
| 1985 | 1.295,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 121.150,00 € | -15.40% |
| 2020 | 143.200,00 € | -76.71% |
| 2019 | 614.873,31 € | -10.53% |
| 2018 | 687.275,66 € | 120.69% |
| 2017 | 311.425,32 € | 165.20% |
| 2016 | 117.430,50 € | -71.17% |
| 2015 | 407.346,77 € | 10.64% |
| 2014 | 368.187,90 € | 49.96% |
| 2013 | 245.523,26 € | -21.22% |
| 2012 | 311.659,59 € | -34.04% |
| 2011 | 472.515,73 € | 9.95% |
| 2010 | 429.762,64 € | -18.09% |
| 2009 | 524.677,90 € | 1.76% |
| 2008 | 515.594,60 € | 62.92% |
| 2007 | 316.478,52 € | -69.05% |
| 2006 | 1.022.591,83 € | 56.44% |
| 2005 | 653.645,39 € | 26.11% |
| 2004 | 518.317,96 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 227.797,68 € | -13.15% |
| 2001 | 262.300,99 € | 88.94% |
| 2000 | 138.827,50 € | 15.76% |
| 1999 | 119.925,96 € | -30.96% |
| 1998 | 173.713,53 € | 62.99% |
| 1997 | 106.578,56 € | 25.22% |
| 1996 | 85.115,33 € | -52.00% |
| 1995 | 177.332,83 € | 87.56% |
| 1993 | 94.546,80 € | 0.00% |
| 1992 | 94.546,80 € | -0.14% |
| 1991 | 94.683,96 € | 537.84% |
| 1989 | 14.844,39 € | 105.82% |
| 1988 | 7.212,15 € | -44.52% |
| 1987 | 12.999,64 € | 54.81% |
| 1986 | 8.396,89 € | 22.82% |
| 1985 | 6.836,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.350,00 € | 0.33% |
| 2020 | 15.300,00 € | 3.49% |
| 2019 | 14.784,49 € | -0.52% |
| 2018 | 14.861,44 € | -6.24% |
| 2017 | 15.851,06 € | 0.52% |
| 2016 | 15.768,43 € | 6.18% |
| 2015 | 14.850,11 € | -3.63% |
| 2014 | 15.410,23 € | 7.24% |
| 2013 | 14.369,60 € | -4.48% |
| 2012 | 15.044,22 € | -7.24% |
| 2011 | 16.217,60 € | -23.65% |
| 2010 | 21.241,98 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 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 | 18.772,22 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 26.500,00 € | -37.65% |
| 2020 | 42.500,00 € | 1.28% |
| 2019 | 41.961,03 € | 30.48% |
| 2018 | 32.159,68 € | -81.84% |
| 2017 | 177.101,18 € | 445.89% |
| 2016 | 32.442,92 € | -14.97% |
| 2015 | 38.154,13 € | 35.52% |
| 2014 | 28.154,14 € | -29.24% |
| 2013 | 39.786,87 € | 0.11% |
| 2012 | 39.744,97 € | 0.62% |
| 2011 | 39.498,36 € | -15.51% |
| 2010 | 46.748,38 € | 21.12% |
| 2009 | 38.595,34 € | 5.89% |
| 2008 | 36.448,16 € | -4.65% |
| 2007 | 38.224,64 € | -44.81% |
| 2006 | 69.254,94 € | 348.89% |
| 2005 | 15.427,90 € | 1.16% |
| 2004 | 15.251,24 € | -98.11% |
| 2003 | 805.297,87 € | 3,601.33% |
| 2002 | 21.756,96 € | 53.52% |
| 2001 | 14.171,82 € | 33.98% |
| 2000 | 10.577,81 € | -33.83% |
| 1999 | 15.986,92 € | 14.41% |
| 1998 | 13.973,53 € | -2.84% |
| 1997 | 14.382,22 € | -7.61% |
| 1996 | 15.566,21 € | -22.87% |
| 1995 | 20.180,78 € | 568.23% |
| 1993 | 3.020,05 € | 0.00% |
| 1992 | 3.020,05 € | 66.12% |
| 1991 | 1.818,03 € | 8.78% |
| 1989 | 1.671,34 € | -7.30% |
| 1988 | 1.803,04 € | 7.88% |
| 1987 | 1.671,34 € | 11.24% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Algimia de Alfara
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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