Presupuestos Municipales Ayuntamiento de Alginet 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Alginet 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Alginet en 2019
| Presupuesto municipal Ayuntamiendo de Alginet en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.021.836,00 € | 50.89% | Gastos personal | 4.425.685,00 € | 44.85% |
| Impuestos indirectos | 80.000,00 € | 0.81% | Gastos bienes y servicios | 3.929.242,00 € | 39.82% |
| Tasas y otros ingresos | 727.000,00 € | 7.37% | Gastos financieros | 7.500,00 € | 0.08% |
| Transferencias Corrientes | 3.867.241,00 € | 39.19% | Transferencias Corrientes | 779.450,00 € | 7.90% |
| Ingresos Patrimoniales | 22.000,00 € | 0.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 711.200,00 € | 7.21% |
| 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 | 150.000,00 € | 1.52% | Pasivos financieros | 15.000,00 € | 0.15% |
| Total | 9.868.077,00 € | 100% | Total | 9.868.077,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Alginet 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 9.868.077,00 € | 15.73% | 9.868.077,00 € | 15.73% | |
| 2018 | 8.526.500,00 € | -14.42% | 8.526.500,00 € | -8.63% | |
| 2017 | 9.963.120,84 € | 4.29% | 9.331.900,00 € | 1.83% | |
| 2016 | 9.553.413,73 € | 1.17% | 9.163.750,00 € | 2.45% | |
| 2015 | 9.442.946,89 € | 2.46% | 8.944.250,00 € | -0.97% | |
| 2014 | 9.216.480,43 € | 1.52% | 9.031.500,00 € | -0.52% | |
| 2013 | 9.078.314,35 € | -0.87% | 9.078.314,35 € | -0.87% | |
| 2012 | 9.158.411,93 € | -2.25% | 9.158.411,93 € | -4.50% | |
| 2011 | 9.369.450,43 € | -24.33% | 9.589.779,30 € | -31.81% | |
| 2010 | 12.382.140,18 € | -8.79% | 14.063.196,92 € | -0.65% | |
| 2009 | 13.575.277,89 € | 20.91% | 14.155.633,31 € | 17.50% | |
| 2008 | 11.227.420,46 € | -13.89% | 12.047.282,63 € | 9.42% | |
| 2007 | 13.038.281,10 € | 10.65% | 11.009.762,45 € | -6.56% | |
| 2006 | 11.783.150,00 € | 7.41% | 11.783.150,00 € | 7.41% | |
| 2005 | 10.969.800,00 € | 44.97% | 10.969.800,00 € | 44.97% | |
| 2004 | 7.567.200,00 € | -3.92% | 7.567.200,00 € | -3.92% | |
| 2003 | 7.875.901,00 € | -2.65% | 7.875.901,00 € | -2.65% | |
| 2002 | 8.089.947,18 € | -34.55% | 8.089.947,18 € | -34.55% | |
| 2000 | 12.360.449,82 € | 126.21% | 12.360.449,80 € | 126.21% | |
| 1999 | 5.464.161,64 € | 6.62% | 5.464.161,66 € | 6.62% | |
| 1998 | 5.124.661,92 € | 13.13% | 5.124.661,94 € | 13.13% | |
| 1997 | 4.529.948,43 € | 4.94% | 4.529.948,43 € | 4.94% | |
| 1996 | 4.316.589,13 € | 15.26% | 4.316.589,13 € | 15.26% | |
| 1995 | 3.745.186,37 € | -3.39% | 3.745.186,35 € | -3.39% | |
| 1994 | 3.876.528,07 € | 19.09% | 3.876.528,07 € | 19.09% | |
| 1993 | 3.255.081,55 € | 13.70% | 3.255.081,56 € | 13.70% | |
| 1992 | 2.862.754,76 € | 15.12% | 2.862.754,77 € | 15.12% | |
| 1991 | 2.486.747,68 € | 11.83% | 2.486.747,69 € | 11.83% | |
| 1990 | 2.223.744,78 € | 15.62% | 2.223.744,79 € | 15.62% | |
| 1989 | 1.923.238,73 € | -23.81% | 1.923.238,75 € | -23.81% | |
| 1988 | 2.524.250,82 € | 52.73% | 2.524.250,83 € | 52.73% | |
| 1987 | 1.652.783,29 € | 22.22% | 1.652.783,28 € | 22.22% | |
| 1986 | 1.352.277,24 € | 18.42% | 1.352.277,23 € | 18.42% | |
| 1985 | 1.141.922,99 € | 1.141.922,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.021.836,00 € | -3.68% |
| 2018 | 5.213.900,00 € | -4.27% |
| 2017 | 5.446.200,76 € | -4.74% |
| 2016 | 5.717.074,35 € | 5.09% |
| 2015 | 5.440.403,72 € | 10.41% |
| 2014 | 4.927.271,13 € | 1.61% |
| 2013 | 4.849.368,68 € | 4.24% |
| 2012 | 4.651.999,06 € | -0.19% |
| 2011 | 4.660.745,27 € | -8.04% |
| 2010 | 5.068.055,14 € | 11.95% |
| 2009 | 4.527.091,69 € | 12.86% |
| 2008 | 4.011.250,57 € | -2.89% |
| 2007 | 4.130.650,30 € | 15.90% |
| 2006 | 3.564.000,00 € | 15.45% |
| 2005 | 3.087.000,00 € | -0.16% |
| 2004 | 3.092.000,00 € | 10.47% |
| 2003 | 2.799.000,00 € | 3.22% |
| 2002 | 2.711.790,41 € | 28.37% |
| 2000 | 2.112.557,55 € | 10.19% |
| 1999 | 1.917.228,61 € | 2.90% |
| 1998 | 1.863.137,52 € | 9.00% |
| 1997 | 1.709.278,42 € | 8.94% |
| 1996 | 1.568.942,10 € | 1.74% |
| 1995 | 1.542.045,35 € | 11.22% |
| 1994 | 1.386.534,92 € | 32.97% |
| 1993 | 1.042.756,00 € | 2.15% |
| 1992 | 1.020.828,10 € | 15.55% |
| 1991 | 883.485,03 € | 4.35% |
| 1990 | 846.631,71 € | 33.12% |
| 1989 | 636.009,04 € | 11.39% |
| 1988 | 570.961,50 € | 16.35% |
| 1987 | 490.726,38 € | 14.59% |
| 1986 | 428.259,11 € | 14.02% |
| 1985 | 375.602,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 80.000,00 € | 33.33% |
| 2018 | 60.000,00 € | -23.76% |
| 2017 | 78.698,91 € | -27.16% |
| 2016 | 108.042,21 € | 69.10% |
| 2015 | 63.894,33 € | -7.30% |
| 2014 | 68.923,58 € | -69.97% |
| 2013 | 229.548,21 € | 273.90% |
| 2012 | 61.393,13 € | -56.47% |
| 2011 | 141.032,13 € | -24.04% |
| 2010 | 185.671,43 € | 5.11% |
| 2009 | 176.651,90 € | -30.10% |
| 2008 | 252.713,53 € | -65.48% |
| 2007 | 731.976,67 € | 34.81% |
| 2006 | 542.950,00 € | 93.91% |
| 2005 | 280.000,00 € | -15.15% |
| 2004 | 330.000,00 € | 17.86% |
| 2003 | 280.000,00 € | 16.47% |
| 2002 | 240.404,84 € | 14.29% |
| 2000 | 210.354,24 € | 16.67% |
| 1999 | 180.303,63 € | 0.00% |
| 1998 | 180.303,63 € | 0.00% |
| 1997 | 180.303,63 € | -25.00% |
| 1996 | 240.404,84 € | 150.00% |
| 1995 | 96.161,94 € | 17.70% |
| 1994 | 81.701,59 € | -67.63% |
| 1993 | 252.431,09 € | 13.54% |
| 1992 | 222.328,44 € | 15.40% |
| 1991 | 192.654,19 € | 27.96% |
| 1990 | 150.553,53 € | 0.00% |
| 1989 | 150.553,53 € | -3.84% |
| 1988 | 156.563,65 € | 33.25% |
| 1987 | 117.497,87 € | 15.48% |
| 1986 | 101.751,35 € | 8.18% |
| 1985 | 94.058,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 727.000,00 € | -9.69% |
| 2018 | 805.000,00 € | -9.70% |
| 2017 | 891.521,65 € | 0.33% |
| 2016 | 888.592,55 € | -10.49% |
| 2015 | 992.714,97 € | -8.88% |
| 2014 | 1.089.450,25 € | 9.14% |
| 2013 | 998.258,77 € | -40.77% |
| 2012 | 1.685.319,82 € | 71.02% |
| 2011 | 985.429,85 € | -13.25% |
| 2010 | 1.135.952,55 € | -35.86% |
| 2009 | 1.771.060,03 € | -26.29% |
| 2008 | 2.402.746,88 € | 32.32% |
| 2007 | 1.815.840,45 € | -54.42% |
| 2006 | 3.984.000,00 € | 2.65% |
| 2005 | 3.881.300,00 € | 175.48% |
| 2004 | 1.408.900,00 € | -38.48% |
| 2003 | 2.290.126,00 € | 162.70% |
| 2002 | 871.768,05 € | -86.30% |
| 2000 | 6.362.494,44 € | 631.45% |
| 1999 | 869.844,82 € | 16.96% |
| 1998 | 743.704,40 € | 20.62% |
| 1997 | 616.578,32 € | -13.94% |
| 1996 | 716.466,53 € | 26.15% |
| 1995 | 567.968,46 € | -13.78% |
| 1994 | 658.721,29 € | -1.05% |
| 1993 | 665.715,64 € | 8.09% |
| 1992 | 615.917,20 € | 7.93% |
| 1991 | 570.667,36 € | 6.26% |
| 1990 | 537.046,39 € | -8.31% |
| 1989 | 585.728,37 € | 2.90% |
| 1988 | 569.212,55 € | 52.87% |
| 1987 | 372.348,18 € | 23.59% |
| 1986 | 301.269,34 € | 6.13% |
| 1985 | 283.870,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.867.241,00 € | 19.25% |
| 2018 | 3.243.000,00 € | -16.93% |
| 2017 | 3.903.733,22 € | 14.57% |
| 2016 | 3.407.313,77 € | -0.48% |
| 2015 | 3.423.819,06 € | 11.18% |
| 2014 | 3.079.471,35 € | -0.21% |
| 2013 | 3.086.100,97 € | 2.31% |
| 2012 | 3.016.463,46 € | -0.62% |
| 2011 | 3.035.395,85 € | -40.96% |
| 2010 | 5.140.826,35 € | 27.76% |
| 2009 | 4.023.673,06 € | 7.86% |
| 2008 | 3.730.303,05 € | 9.08% |
| 2007 | 3.419.917,64 € | 27.11% |
| 2006 | 2.690.600,00 € | 9.92% |
| 2005 | 2.447.800,00 € | 9.14% |
| 2004 | 2.242.800,00 € | 9.51% |
| 2003 | 2.048.000,00 € | 7.02% |
| 2002 | 1.913.622,52 € | -5.40% |
| 2000 | 2.022.801,20 € | 26.24% |
| 1999 | 1.602.358,37 € | 1.87% |
| 1998 | 1.572.908,78 € | 5.82% |
| 1997 | 1.486.363,04 € | 6.23% |
| 1996 | 1.399.216,28 € | 6.06% |
| 1995 | 1.319.227,58 € | 2.19% |
| 1994 | 1.290.986,02 € | 4.20% |
| 1993 | 1.238.957,83 € | 31.03% |
| 1992 | 945.526,16 € | 24.81% |
| 1991 | 757.589,03 € | 26.05% |
| 1990 | 601.012,10 € | 11.11% |
| 1989 | 540.910,89 € | 0.00% |
| 1988 | 540.910,89 € | 7.14% |
| 1987 | 504.850,17 € | 29.23% |
| 1986 | 390.657,87 € | 14.04% |
| 1985 | 342.576,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 22.000,00 € | 120.00% |
| 2018 | 10.000,00 € | -46.95% |
| 2017 | 18.851,53 € | 10.75% |
| 2016 | 17.021,48 € | 274.12% |
| 2015 | 4.549,72 € | -62.93% |
| 2014 | 12.274,85 € | -31.41% |
| 2013 | 17.894,91 € | 7.19% |
| 2012 | 16.695,07 € | -68.84% |
| 2011 | 53.580,15 € | -33.98% |
| 2010 | 81.151,36 € | -58.58% |
| 2009 | 195.903,56 € | -46.36% |
| 2008 | 365.216,86 € | 42.94% |
| 2007 | 255.501,66 € | 2,310.39% |
| 2006 | 10.600,00 € | -19.70% |
| 2005 | 13.200,00 € | 0.00% |
| 2004 | 13.200,00 € | -18.52% |
| 2003 | 16.200,00 € | -0.17% |
| 2002 | 16.227,32 € | -0.00% |
| 2000 | 16.227,33 € | -28.95% |
| 1999 | 22.838,46 € | 0.00% |
| 1998 | 22.838,46 € | 8.57% |
| 1997 | 21.035,42 € | -5.41% |
| 1996 | 22.237,45 € | 0.00% |
| 1995 | 22.237,45 € | 5.71% |
| 1994 | 21.035,42 € | 13.34% |
| 1993 | 18.559,25 € | 28.45% |
| 1992 | 14.448,33 € | 15.52% |
| 1991 | 12.507,06 € | 7.18% |
| 1990 | 11.668,71 € | 16.61% |
| 1989 | 10.006,85 € | -25.67% |
| 1988 | 13.462,67 € | -8.94% |
| 1987 | 14.784,90 € | 0.20% |
| 1986 | 14.754,85 € | 13.92% |
| 1985 | 12.951,81 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2007 | 2.297.833,91 € | 178.53% |
| 2006 | 825.000,00 € | -26.89% |
| 2005 | 1.128.500,00 € | 252.66% |
| 2004 | 320.000,00 € | 33.10% |
| 2003 | 240.423,00 € | -40.74% |
| 2002 | 405.683,17 € | -29.91% |
| 2000 | 578.774,66 € | 48,050.17% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | -81.82% |
| 1997 | 6.611,13 € | -42.11% |
| 1996 | 11.419,23 € | -5.05% |
| 1995 | 12.026,25 € | -33.30% |
| 1994 | 18.030,36 € | -50.82% |
| 1993 | 36.661,74 € | -16.12% |
| 1992 | 43.706,53 € | -37.42% |
| 1991 | 69.845,01 € | -9.09% |
| 1990 | 76.832,34 € | 255,581.66% |
| 1989 | 30,05 € | -99.95% |
| 1988 | 63.106,27 € | 2,000.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 286.571,78 € | -64.50% |
| 2016 | 807.166,99 € | 20.51% |
| 2015 | 669.819,40 € | 72.92% |
| 2014 | 387.355,93 € | 12.42% |
| 2013 | 344.560,21 € | -27.14% |
| 2012 | 472.893,04 € | -4.13% |
| 2011 | 493.267,18 € | -16.46% |
| 2010 | 590.483,35 € | -79.50% |
| 2009 | 2.880.897,65 € | 519.30% |
| 2008 | 465.189,57 € | 20.34% |
| 2007 | 386.560,47 € | 132.87% |
| 2006 | 166.000,00 € | 25.76% |
| 2005 | 132.000,00 € | -17.65% |
| 2004 | 160.300,00 € | -20.70% |
| 2003 | 202.152,00 € | -6.57% |
| 2002 | 216.364,35 € | -21.59% |
| 2000 | 275.924,66 € | -29.17% |
| 1999 | 389.576,05 € | -11.47% |
| 1998 | 440.061,06 € | 22.40% |
| 1997 | 359.525,44 € | 28.51% |
| 1996 | 279.771,13 € | 193.36% |
| 1995 | 95.367,52 € | -19.87% |
| 1994 | 119.012,42 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 9.015,18 € | -93.97% |
| 1987 | 149.564,72 € | 32.86% |
| 1986 | 112.573,65 € | 277.03% |
| 1985 | 29.858,28 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 150.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 229.600,22 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 650.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 180.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.714.086,52 € | 119.38% |
| 2000 | 781.315,74 € | 62.50% |
| 1999 | 480.809,68 € | 60.00% |
| 1998 | 300.506,05 € | 100.00% |
| 1997 | 150.253,03 € | 92.31% |
| 1996 | 78.131,57 € | -13.33% |
| 1995 | 90.151,82 € | -70.00% |
| 1994 | 300.506,05 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601.018,11 € | 10,000,201.33% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.425.685,00 € | 3.94% |
| 2018 | 4.258.100,00 € | 2.84% |
| 2017 | 4.140.589,02 € | 2.19% |
| 2016 | 4.051.916,01 € | 4.12% |
| 2015 | 3.891.709,18 € | 0.78% |
| 2014 | 3.861.685,28 € | -1.13% |
| 2013 | 3.905.668,68 € | 4.05% |
| 2012 | 3.753.746,87 € | -18.57% |
| 2011 | 4.610.015,13 € | -14.24% |
| 2010 | 5.375.292,00 € | 4.86% |
| 2009 | 5.125.967,70 € | 12.29% |
| 2008 | 4.564.887,71 € | 5.10% |
| 2007 | 4.343.552,22 € | 13.38% |
| 2006 | 3.830.980,00 € | 7.61% |
| 2005 | 3.560.080,00 € | 3.78% |
| 2004 | 3.430.380,00 € | 5.85% |
| 2003 | 3.240.710,00 € | 8.20% |
| 2002 | 2.994.987,60 € | 15.14% |
| 2000 | 2.601.133,51 € | 15.87% |
| 1999 | 2.244.846,32 € | 2.55% |
| 1998 | 2.189.000,28 € | -1.05% |
| 1997 | 2.212.335,65 € | 8.49% |
| 1996 | 2.039.168,75 € | 19.72% |
| 1995 | 1.703.255,06 € | 9.44% |
| 1994 | 1.556.346,20 € | 17.97% |
| 1993 | 1.319.221,57 € | 6.40% |
| 1992 | 1.239.887,97 € | 8.57% |
| 1991 | 1.142.033,90 € | 5.57% |
| 1990 | 1.081.821,79 € | 12.22% |
| 1989 | 963.976,21 € | 7.55% |
| 1988 | 896.313,39 € | 40.67% |
| 1987 | 637.184,07 € | 10.29% |
| 1986 | 577.751,34 € | 20.01% |
| 1985 | 481.435,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.929.242,00 € | 9.14% |
| 2018 | 3.600.050,00 € | 18.45% |
| 2017 | 3.039.425,54 € | 7.09% |
| 2016 | 2.838.187,69 € | 2.78% |
| 2015 | 2.761.351,70 € | -6.15% |
| 2014 | 2.942.307,08 € | -1.79% |
| 2013 | 2.995.858,72 € | 0.52% |
| 2012 | 2.980.465,63 € | -3.22% |
| 2011 | 3.079.634,83 € | -14.30% |
| 2010 | 3.593.687,69 € | -9.50% |
| 2009 | 3.970.857,79 € | -2.80% |
| 2008 | 4.085.351,65 € | 5.96% |
| 2007 | 3.855.715,95 € | 21.37% |
| 2006 | 3.176.920,00 € | 21.01% |
| 2005 | 2.625.310,00 € | 6.14% |
| 2004 | 2.473.510,00 € | 19.93% |
| 2003 | 2.062.540,00 € | 4.98% |
| 2002 | 1.964.768,38 € | 4.14% |
| 2000 | 1.886.688,78 € | 11.67% |
| 1999 | 1.689.589,27 € | 12.79% |
| 1998 | 1.498.022,67 € | 5.65% |
| 1997 | 1.417.849,58 € | 6.77% |
| 1996 | 1.327.995,55 € | 1.07% |
| 1995 | 1.313.946,04 € | 2.80% |
| 1994 | 1.278.110,38 € | 10.33% |
| 1993 | 1.158.492,90 € | 43.19% |
| 1992 | 809.082,49 € | 13.03% |
| 1991 | 715.805,42 € | 20.73% |
| 1990 | 592.898,44 € | 2.18% |
| 1989 | 580.277,19 € | -2.43% |
| 1988 | 594.701,48 € | 52.11% |
| 1987 | 390.958,37 € | 3.95% |
| 1986 | 376.113,37 € | 6.52% |
| 1985 | 353.106,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 7.500,00 € | 0.00% |
| 2018 | 7.500,00 € | 27.16% |
| 2017 | 5.898,14 € | -74.98% |
| 2016 | 23.576,76 € | 174.92% |
| 2015 | 8.575,81 € | -65.31% |
| 2014 | 24.718,58 € | -50.05% |
| 2013 | 49.491,28 € | 4.44% |
| 2012 | 47.386,38 € | 27.69% |
| 2011 | 37.109,37 € | 61.94% |
| 2010 | 22.915,96 € | -54.00% |
| 2009 | 49.813,14 € | -54.45% |
| 2008 | 109.359,52 € | 2.80% |
| 2007 | 106.376,32 € | 36.38% |
| 2006 | 78.000,00 € | -18.75% |
| 2005 | 96.000,00 € | -24.11% |
| 2004 | 126.500,00 € | -5.95% |
| 2003 | 134.500,00 € | -22.83% |
| 2002 | 174.293,51 € | 50.18% |
| 2000 | 116.055,44 € | 0.05% |
| 1999 | 115.995,34 € | 0.00% |
| 1998 | 115.995,34 € | 10.92% |
| 1997 | 104.576,11 € | -10.77% |
| 1996 | 117.197,36 € | -4.18% |
| 1995 | 122.305,96 € | 18.04% |
| 1994 | 103.615,36 € | 35.80% |
| 1993 | 76.302,39 € | -4.44% |
| 1992 | 79.847,30 € | -13.73% |
| 1991 | 92.556,59 € | 13.34% |
| 1990 | 81.661,58 € | -18.54% |
| 1989 | 100.248,90 € | 73.41% |
| 1988 | 57.811,35 € | 324.19% |
| 1987 | 13.628,62 € | 0.00% |
| 1986 | 13.628,62 € | -23.39% |
| 1985 | 17.789,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 779.450,00 € | 17.95% |
| 2018 | 660.850,00 € | 0.90% |
| 2017 | 654.929,61 € | -14.04% |
| 2016 | 761.882,32 € | 51.85% |
| 2015 | 501.733,93 € | -4.02% |
| 2014 | 522.757,54 € | 2.97% |
| 2013 | 507.674,03 € | 36.03% |
| 2012 | 373.200,47 € | -7.42% |
| 2011 | 403.106,41 € | -5.60% |
| 2010 | 427.019,33 € | 6.82% |
| 2009 | 399.759,35 € | 3.79% |
| 2008 | 385.176,27 € | 20.75% |
| 2007 | 318.990,53 € | -1.89% |
| 2006 | 325.150,00 € | 11.96% |
| 2005 | 290.410,00 € | -14.94% |
| 2004 | 341.410,00 € | 47.13% |
| 2003 | 232.050,00 € | -13.47% |
| 2002 | 268.171,58 € | 10.24% |
| 2000 | 243.259,65 € | 15.56% |
| 1999 | 210.504,49 € | 2.26% |
| 1998 | 205.846,65 € | 50.83% |
| 1997 | 136.477,83 € | 38.46% |
| 1996 | 98.565,99 € | 0.94% |
| 1995 | 97.649,44 € | 41.28% |
| 1994 | 69.116,39 € | -72.13% |
| 1993 | 247.957,51 € | -19.30% |
| 1992 | 307.242,80 € | 46.78% |
| 1991 | 209.321,24 € | 23.01% |
| 1990 | 170.172,66 € | 80.35% |
| 1989 | 94.358,90 € | -8.72% |
| 1988 | 103.374,08 € | 7.17% |
| 1987 | 96.462,44 € | 58.67% |
| 1986 | 60.795,26 € | -3.66% |
| 1985 | 63.106,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 711.200,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.904.916,89 € | 15.63% |
| 2016 | 1.647.356,35 € | -19.30% |
| 2015 | 2.041.365,07 € | 75.38% |
| 2014 | 1.163.981,01 € | -3.15% |
| 2013 | 1.201.781,11 € | -32.32% |
| 2012 | 1.775.701,89 € | 47.49% |
| 2011 | 1.203.938,65 € | -72.56% |
| 2010 | 4.388.262,68 € | 0.45% |
| 2009 | 4.368.408,41 € | 62.20% |
| 2008 | 2.693.244,35 € | 24.71% |
| 2007 | 2.159.644,54 € | -46.16% |
| 2006 | 4.011.100,00 € | -0.17% |
| 2005 | 4.018.000,00 € | 375.28% |
| 2004 | 845.400,00 € | -56.79% |
| 2003 | 1.956.601,00 € | -21.02% |
| 2002 | 2.477.371,87 € | -66.28% |
| 2000 | 7.346.231,05 € | 582.85% |
| 1999 | 1.075.811,67 € | 5.88% |
| 1998 | 1.016.028,99 € | 77.11% |
| 1997 | 573.666,05 € | -12.69% |
| 1996 | 657.026,43 € | 50.49% |
| 1995 | 436.585,85 € | -40.19% |
| 1994 | 729.941,22 € | 117.85% |
| 1993 | 335.063,58 € | 5.11% |
| 1992 | 318.782,61 € | 45.43% |
| 1991 | 219.196,28 € | -8.03% |
| 1990 | 238.331,23 € | 63.19% |
| 1989 | 146.045,95 € | -82.17% |
| 1988 | 819.221,57 € | 80.07% |
| 1987 | 454.957,18 € | 69.19% |
| 1986 | 268.909,64 € | 53.20% |
| 1985 | 175.524,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1994 | 33.055,67 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 21.035,42 € | -15.15% |
| 1987 | 24.791,75 € | 22.22% |
| 1986 | 20.284,16 € | 77.63% |
| 1985 | 11.419,23 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 15.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 217.361,64 € | -5.70% |
| 2016 | 230.494,60 € | -3.24% |
| 2015 | 238.211,20 € | -66.02% |
| 2014 | 701.030,94 € | 67.77% |
| 2013 | 417.840,53 € | 83.34% |
| 2012 | 227.910,69 € | -10.96% |
| 2011 | 255.974,91 € | -0.02% |
| 2010 | 256.019,26 € | 6.31% |
| 2009 | 240.826,92 € | 15.08% |
| 2008 | 209.263,13 € | -7.19% |
| 2007 | 225.482,89 € | -37.54% |
| 2006 | 361.000,00 € | -5.00% |
| 2005 | 380.000,00 € | 8.57% |
| 2004 | 350.000,00 € | 40.28% |
| 2003 | 249.500,00 € | 18.61% |
| 2002 | 210.354,24 € | 25.90% |
| 2000 | 167.081,37 € | 31.13% |
| 1999 | 127.414,57 € | 27.71% |
| 1998 | 99.768,01 € | 17.31% |
| 1997 | 85.043,21 € | 10.97% |
| 1996 | 76.635,05 € | 7.27% |
| 1995 | 71.444,00 € | -32.82% |
| 1994 | 106.342,85 € | -9.91% |
| 1993 | 118.043,61 € | 9.39% |
| 1992 | 107.911,60 € | 0.07% |
| 1991 | 107.834,26 € | 83.21% |
| 1990 | 58.859,09 € | 53.55% |
| 1989 | 38.331,60 € | 20.59% |
| 1988 | 31.787,53 € | -8.64% |
| 1987 | 34.794,84 € | 0.00% |
| 1986 | 34.794,84 € | -12.00% |
| 1985 | 39.540,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alginet
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:37
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