Presupuestos Municipales Ayuntamiento de Alaejos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alaejos 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 Alaejos en 2021
| Presupuesto municipal Ayuntamiendo de Alaejos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 469.300,00 € | 32.32% | Gastos personal | 415.250,00 € | 28.60% |
| Impuestos indirectos | 17.000,00 € | 1.17% | Gastos bienes y servicios | 485.000,00 € | 33.40% |
| Tasas y otros ingresos | 237.300,00 € | 16.34% | Gastos financieros | 1.150,00 € | 0.08% |
| Transferencias Corrientes | 368.300,00 € | 25.37% | Transferencias Corrientes | 8.000,00 € | 0.55% |
| Ingresos Patrimoniales | 88.000,00 € | 6.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 26.000,00 € | 1.79% | Inversiones reales | 531.200,00 € | 36.58% |
| Transferencias de capital | 246.100,00 € | 16.95% | 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 | 11.400,00 € | 0.79% |
| Total | 1.452.000,00 € | 100% | Total | 1.452.000,00 € | 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 Alaejos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.452.000,00 € | 1.68% | 1.452.000,00 € | 1.68% | |
| 2020 | 1.428.000,00 € | -2.72% | 1.428.000,00 € | -7.60% | |
| 2019 | 1.467.991,35 € | -7.55% | 1.545.537,44 € | -2.32% | |
| 2018 | 1.587.828,20 € | 7.87% | 1.582.227,72 € | -4.22% | |
| 2017 | 1.471.920,29 € | -2.43% | 1.652.021,42 € | 22.44% | |
| 2016 | 1.508.542,85 € | 14.38% | 1.349.292,32 € | 7.11% | |
| 2015 | 1.318.843,81 € | -7.77% | 1.259.735,62 € | -2.69% | |
| 2014 | 1.429.894,94 € | 4.99% | 1.294.569,28 € | 0.97% | |
| 2013 | 1.361.883,23 € | 7.61% | 1.282.077,99 € | 14.23% | |
| 2012 | 1.265.582,14 € | -4.64% | 1.122.320,54 € | -9.83% | |
| 2011 | 1.327.185,33 € | -15.11% | 1.244.621,22 € | -19.86% | |
| 2010 | 1.563.360,07 € | -15.76% | 1.552.971,02 € | -11.78% | |
| 2009 | 1.855.921,62 € | 17.33% | 1.760.295,70 € | 16.20% | |
| 2008 | 1.581.747,71 € | 66.72% | 1.514.886,67 € | 75.72% | |
| 2007 | 948.747,17 € | -10.26% | 862.096,11 € | -14.77% | |
| 2006 | 1.057.198,44 € | -37.95% | 1.011.490,22 € | -41.35% | |
| 2005 | 1.703.663,28 € | 68.35% | 1.724.728,18 € | 73.83% | |
| 2004 | 1.011.986,42 € | 274.86% | 992.186,49 € | 511.42% | |
| 2003 | 269.964,88 € | -1.55% | 162.275,69 € | 17.74% | |
| 2002 | 274.212,76 € | -73.19% | 137.822,91 € | -86.53% | |
| 2001 | 1.022.862,49 € | 13.36% | 1.022.862,50 € | 13.36% | |
| 2000 | 902.323,52 € | 23.38% | 902.323,51 € | 23.38% | |
| 1999 | 731.347,60 € | 0.67% | 731.347,58 € | 0.67% | |
| 1998 | 726.449,35 € | 0.53% | 726.449,35 € | 0.53% | |
| 1997 | 722.632,92 € | -34.79% | 722.632,91 € | -34.79% | |
| 1996 | 1.108.242,27 € | 45.65% | 1.108.242,27 € | 45.65% | |
| 1995 | 760.881,32 € | -21.49% | 760.881,32 € | -21.49% | |
| 1994 | 969.110,14 € | 102.08% | 969.110,15 € | 102.08% | |
| 1993 | 479.559,58 € | -1.88% | 479.559,58 € | -1.88% | |
| 1992 | 488.767,09 € | 28.66% | 488.767,08 € | 28.66% | |
| 1991 | 379.899,74 € | 21.75% | 379.899,75 € | 21.75% | |
| 1990 | 312.021,45 € | 8.16% | 312.021,45 € | 8.16% | |
| 1989 | 288.485,80 € | -22.49% | 288.485,82 € | -22.49% | |
| 1988 | 372.188,76 € | 59.61% | 372.188,78 € | 59.61% | |
| 1987 | 233.192,69 € | 9.92% | 233.192,70 € | 9.92% | |
| 1986 | 212.157,28 € | 39.87% | 212.157,27 € | 39.87% | |
| 1985 | 151.677,43 € | 151.677,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 469.300,00 € | 0.43% |
| 2020 | 467.300,00 € | -6.17% |
| 2019 | 498.021,96 € | 5.87% |
| 2018 | 470.387,07 € | -1.64% |
| 2017 | 478.248,06 € | 4.52% |
| 2016 | 457.575,50 € | 1.80% |
| 2015 | 449.478,40 € | 5.83% |
| 2014 | 424.737,37 € | -0.30% |
| 2013 | 426.021,59 € | 11.01% |
| 2012 | 383.762,08 € | 16.27% |
| 2011 | 330.066,96 € | -1.72% |
| 2010 | 335.842,44 € | 7.47% |
| 2009 | 312.488,19 € | 8.90% |
| 2008 | 286.940,04 € | 18.62% |
| 2007 | 241.905,54 € | -0.22% |
| 2006 | 242.440,37 € | 2.86% |
| 2005 | 235.700,45 € | 1.89% |
| 2004 | 231.323,59 € | 543.65% |
| 2003 | 35.939,41 € | 314.55% |
| 2002 | 8.669,46 € | -95.64% |
| 2001 | 198.935,01 € | 6.09% |
| 2000 | 187.515,78 € | 12.23% |
| 1999 | 167.081,37 € | -0.71% |
| 1998 | 168.283,39 € | 38.61% |
| 1997 | 121.404,45 € | 0.02% |
| 1996 | 121.374,39 € | 10.68% |
| 1995 | 109.666,64 € | 4.56% |
| 1994 | 104.888,63 € | 12.59% |
| 1993 | 93.156,50 € | 1.56% |
| 1992 | 91.726,47 € | 8.49% |
| 1991 | 84.550,38 € | 69.40% |
| 1990 | 49.912,87 € | 33.50% |
| 1989 | 37.387,06 € | 4.36% |
| 1988 | 35.826,33 € | 0.00% |
| 1987 | 35.826,33 € | 16.63% |
| 1986 | 30.718,33 € | -2.57% |
| 1985 | 31.529,70 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 6.25% |
| 2020 | 16.000,00 € | -8.00% |
| 2019 | 17.391,47 € | 15.95% |
| 2018 | 14.998,89 € | -8.17% |
| 2017 | 16.333,87 € | -16.60% |
| 2016 | 19.585,40 € | 121.65% |
| 2015 | 8.836,10 € | -60.45% |
| 2014 | 22.341,12 € | -38.50% |
| 2013 | 36.329,25 € | 59.30% |
| 2012 | 22.805,55 € | -34.99% |
| 2011 | 35.077,44 € | -5.58% |
| 2010 | 37.150,42 € | 47.89% |
| 2009 | 25.120,24 € | -43.92% |
| 2008 | 44.794,76 € | 17.68% |
| 2007 | 38.063,35 € | 17.23% |
| 2006 | 32.468,78 € | 187.39% |
| 2005 | 11.297,74 € | -8.21% |
| 2004 | 12.308,79 € | -89.58% |
| 2003 | 118.174,80 € | -11.10% |
| 2002 | 132.931,98 € | 508.64% |
| 2001 | 21.840,78 € | 0.00% |
| 2000 | 21.840,78 € | 61.94% |
| 1999 | 13.486,71 € | -32.70% |
| 1998 | 20.038,95 € | 6.38% |
| 1997 | 18.836,92 € | -4.57% |
| 1996 | 19.738,44 € | 15.88% |
| 1995 | 17.033,89 € | 32.80% |
| 1994 | 12.826,80 € | -31.91% |
| 1993 | 18.836,92 € | -0.03% |
| 1992 | 18.841,73 € | 46.89% |
| 1991 | 12.826,80 € | -57.68% |
| 1990 | 30.311,44 € | 143.38% |
| 1989 | 12.454,17 € | 26.80% |
| 1988 | 9.821,74 € | 10.11% |
| 1987 | 8.920,22 € | 3.49% |
| 1986 | 8.619,72 € | 12.56% |
| 1985 | 7.658,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.300,00 € | -1.08% |
| 2020 | 239.900,00 € | -7.29% |
| 2019 | 258.775,02 € | 5.97% |
| 2018 | 244.199,21 € | -10.11% |
| 2017 | 271.656,17 € | 2.67% |
| 2016 | 264.580,42 € | 3.57% |
| 2015 | 255.453,01 € | 0.62% |
| 2014 | 253.880,36 € | -9.24% |
| 2013 | 279.740,23 € | 25.29% |
| 2012 | 223.275,37 € | -5.76% |
| 2011 | 236.930,05 € | -2.64% |
| 2010 | 243.342,58 € | 26.03% |
| 2009 | 193.082,34 € | -14.90% |
| 2008 | 226.898,42 € | 27.79% |
| 2007 | 177.550,55 € | -3.55% |
| 2006 | 184.083,05 € | -29.41% |
| 2005 | 260.772,90 € | 48.79% |
| 2004 | 175.266,63 € | -28.17% |
| 2003 | 244.005,99 € | 4.27% |
| 2002 | 234.011,31 € | 125.16% |
| 2001 | 103.933,02 € | -8.46% |
| 2000 | 113.543,21 € | 6.09% |
| 1999 | 107.028,24 € | 12.33% |
| 1998 | 95.278,26 € | 18.01% |
| 1997 | 80.738,16 € | 0.05% |
| 1996 | 80.701,50 € | 1.44% |
| 1995 | 79.559,58 € | -4.76% |
| 1994 | 83.537,15 € | 17.83% |
| 1993 | 70.898,49 € | -13.54% |
| 1992 | 82.002,09 € | 7.23% |
| 1991 | 76.473,34 € | 7.23% |
| 1990 | 71.317,85 € | -2.74% |
| 1989 | 73.326,40 € | -6.94% |
| 1988 | 78.797,20 € | 63.01% |
| 1987 | 48.339,93 € | -0.10% |
| 1986 | 48.388,46 € | 27.14% |
| 1985 | 38.060,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 368.300,00 € | 1.63% |
| 2020 | 362.400,00 € | -1.54% |
| 2019 | 368.085,80 € | 3.17% |
| 2018 | 356.767,71 € | 0.10% |
| 2017 | 356.399,09 € | -4.02% |
| 2016 | 371.332,34 € | 0.93% |
| 2015 | 367.912,74 € | 8.63% |
| 2014 | 338.674,05 € | -6.07% |
| 2013 | 360.578,79 € | 11.43% |
| 2012 | 323.586,60 € | -6.87% |
| 2011 | 347.446,73 € | 18.64% |
| 2010 | 292.861,85 € | -17.75% |
| 2009 | 356.063,18 € | 9.97% |
| 2008 | 323.770,14 € | 13.62% |
| 2007 | 284.949,38 € | -0.63% |
| 2006 | 286.762,41 € | 6.51% |
| 2005 | 269.235,86 € | -8.59% |
| 2004 | 294.550,42 € | 699.55% |
| 2003 | 36.839,45 € | -5.70% |
| 2002 | 39.064,16 € | -78.93% |
| 2001 | 185.376,17 € | 0.00% |
| 2000 | 185.376,17 € | 1.29% |
| 1999 | 183.014,20 € | 2.87% |
| 1998 | 177.900,18 € | 8.03% |
| 1997 | 164.677,92 € | 1.86% |
| 1996 | 161.672,86 € | -50.32% |
| 1995 | 325.415,84 € | 128.22% |
| 1994 | 142.590,12 € | 20.22% |
| 1993 | 118.609,74 € | 6.91% |
| 1992 | 110.946,83 € | 0.02% |
| 1991 | 110.922,79 € | 5.37% |
| 1990 | 105.273,28 € | 18.95% |
| 1989 | 88.503,48 € | 3.39% |
| 1988 | 85.605,71 € | 14.99% |
| 1987 | 74.445,40 € | 20.69% |
| 1986 | 61.684,87 € | 22.20% |
| 1985 | 50.479,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.000,00 € | 40.13% |
| 2020 | 62.800,00 € | -12.34% |
| 2019 | 71.641,20 € | 1.77% |
| 2018 | 70.398,00 € | 33.80% |
| 2017 | 52.616,21 € | 4.64% |
| 2016 | 50.283,24 € | 2.90% |
| 2015 | 48.866,99 € | -4.83% |
| 2014 | 51.344,51 € | 8.82% |
| 2013 | 47.184,25 € | 9.84% |
| 2012 | 42.957,70 € | 19.75% |
| 2011 | 35.872,41 € | 7.72% |
| 2010 | 33.302,88 € | -2.24% |
| 2009 | 34.064,99 € | 6.93% |
| 2008 | 31.857,87 € | 65.77% |
| 2007 | 19.217,76 € | -22.73% |
| 2006 | 24.869,49 € | -34.51% |
| 2005 | 37.975,56 € | -4.03% |
| 2004 | 39.570,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 54.355,53 € | 1.80% |
| 2000 | 53.393,92 € | 111.88% |
| 1999 | 25.200,44 € | -8.72% |
| 1998 | 27.608,89 € | -5.24% |
| 1997 | 29.137,07 € | 2.62% |
| 1996 | 28.391,81 € | -6.74% |
| 1995 | 30.443,08 € | 0.44% |
| 1994 | 30.309,28 € | 1.46% |
| 1993 | 29.873,04 € | 4.53% |
| 1992 | 28.578,13 € | 9.87% |
| 1991 | 26.010,04 € | 17.43% |
| 1990 | 22.150,34 € | -9.69% |
| 1989 | 24.526,64 € | 22.94% |
| 1988 | 19.950,34 € | 36.88% |
| 1987 | 14.574,78 € | 8.99% |
| 1986 | 13.372,76 € | 12.09% |
| 1985 | 11.930,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 4.00% |
| 2020 | 25.000,00 € | -60.86% |
| 2019 | 63.868,30 € | -5.14% |
| 2018 | 67.326,80 € | 452.77% |
| 2017 | 12.180,00 € | |
| 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 | 198.352,21 € | -16.77% |
| 2002 | 238.326,01 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 20.476,48 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.404,05 € | -73.33% |
| 1987 | 9.015,18 € | -25.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.100,00 € | -3.34% |
| 2020 | 254.600,00 € | 33.85% |
| 2019 | 190.207,60 € | -47.71% |
| 2018 | 363.750,52 € | 27.86% |
| 2017 | 284.486,89 € | -17.58% |
| 2016 | 345.185,95 € | 83.32% |
| 2015 | 188.296,57 € | -44.44% |
| 2014 | 338.917,53 € | 59.84% |
| 2013 | 212.029,12 € | -21.24% |
| 2012 | 269.194,84 € | -20.78% |
| 2011 | 339.811,74 € | -40.67% |
| 2010 | 572.789,47 € | -37.27% |
| 2009 | 913.097,13 € | 51.78% |
| 2008 | 601.582,85 € | 227.99% |
| 2007 | 183.414,19 € | -32.58% |
| 2006 | 272.046,77 € | -66.10% |
| 2005 | 802.465,00 € | 209.87% |
| 2004 | 258.966,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 414.668,30 € | 35.13% |
| 2000 | 306.876,78 € | 62.15% |
| 1999 | 189.258,71 € | -13.47% |
| 1998 | 218.708,30 € | -1.56% |
| 1997 | 222.176,14 € | -55.53% |
| 1996 | 499.639,99 € | 248.23% |
| 1995 | 143.477,95 € | -65.14% |
| 1994 | 411.573,09 € | 373.09% |
| 1993 | 86.996,50 € | -0.86% |
| 1992 | 87.747,77 € | 317.14% |
| 1991 | 21.035,42 € | 600.00% |
| 1990 | 3.005,06 € | -88.89% |
| 1989 | 27.045,54 € | -66.60% |
| 1988 | 80.986,38 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 842,79 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de 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 € | -100.00% |
| 2011 | 1.980,00 € | -95.88% |
| 2010 | 48.070,43 € | 118.45% |
| 2009 | 22.005,55 € | -66.61% |
| 2008 | 65.903,63 € | 1,707.36% |
| 2007 | 3.646,40 € | -74.90% |
| 2006 | 14.527,57 € | -83.15% |
| 2005 | 86.215,77 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 837.846,80 € | -1.90% |
| 2002 | 854.076,84 € | 1,852.01% |
| 2001 | 43.753,68 € | 29.54% |
| 2000 | 33.776,88 € | -27.01% |
| 1999 | 46.277,93 € | 148.39% |
| 1998 | 18.631,38 € | -78.25% |
| 1997 | 85.662,26 € | -51.40% |
| 1996 | 176.246,80 € | 218.80% |
| 1995 | 55.284,34 € | -69.85% |
| 1994 | 183.385,07 € | 199.71% |
| 1993 | 61.188,39 € | -11.22% |
| 1992 | 68.924,07 € | 43.35% |
| 1991 | 48.080,97 € | 60.00% |
| 1990 | 30.050,61 € | 19.05% |
| 1989 | 25.242,51 € | -57.07% |
| 1988 | 58.797,01 € | 39.76% |
| 1987 | 42.070,85 € | 12.63% |
| 1986 | 37.352,90 € | 210.75% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 415.250,00 € | 2.08% |
| 2020 | 406.800,00 € | 3.51% |
| 2019 | 392.993,44 € | 5.47% |
| 2018 | 372.616,69 € | 0.95% |
| 2017 | 369.115,63 € | 0.43% |
| 2016 | 367.519,05 € | 2.49% |
| 2015 | 358.597,55 € | -3.57% |
| 2014 | 371.861,51 € | 2.84% |
| 2013 | 361.606,57 € | 9.96% |
| 2012 | 328.839,11 € | 4.38% |
| 2011 | 315.026,02 € | 0.94% |
| 2010 | 312.100,10 € | 6.83% |
| 2009 | 292.149,20 € | -3.78% |
| 2008 | 303.612,00 € | 9.44% |
| 2007 | 277.431,71 € | 0.54% |
| 2006 | 275.937,72 € | 1.10% |
| 2005 | 272.927,21 € | -7.54% |
| 2004 | 295.180,51 € | 3.18% |
| 2003 | 286.081,96 € | -7.04% |
| 2002 | 307.747,09 € | 31.46% |
| 2001 | 234.094,21 € | 2.81% |
| 2000 | 227.687,43 € | 18.37% |
| 1999 | 192.359,93 € | 7.74% |
| 1998 | 178.536,66 € | 5.82% |
| 1997 | 168.710,11 € | 1.14% |
| 1996 | 166.812,11 € | 14.69% |
| 1995 | 145.443,67 € | -1.57% |
| 1994 | 147.758,83 € | 9.65% |
| 1993 | 134.757,21 € | 7.92% |
| 1992 | 124.872,28 € | 9.43% |
| 1991 | 114.114,89 € | 19.61% |
| 1990 | 95.407,09 € | 24.99% |
| 1989 | 76.334,75 € | 2.26% |
| 1988 | 74.646,63 € | 3.60% |
| 1987 | 72.052,72 € | 21.57% |
| 1986 | 59.269,75 € | 11.11% |
| 1985 | 53.342,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 485.000,00 € | 0.46% |
| 2020 | 482.800,00 € | 2.99% |
| 2019 | 468.776,95 € | 3.81% |
| 2018 | 451.589,91 € | -1.42% |
| 2017 | 458.116,73 € | 2.59% |
| 2016 | 446.570,08 € | -4.57% |
| 2015 | 467.941,16 € | -2.10% |
| 2014 | 477.987,93 € | -1.61% |
| 2013 | 485.819,89 € | 17.73% |
| 2012 | 412.644,84 € | -15.65% |
| 2011 | 489.178,20 € | 10.24% |
| 2010 | 443.754,98 € | 2.06% |
| 2009 | 434.794,51 € | 17.86% |
| 2008 | 368.905,57 € | 13.43% |
| 2007 | 325.228,23 € | 5.53% |
| 2006 | 308.198,51 € | -5.50% |
| 2005 | 326.133,14 € | 41.45% |
| 2004 | 230.558,38 € | 2,606.68% |
| 2003 | 8.518,12 € | -41.04% |
| 2002 | 14.447,35 € | -94.08% |
| 2001 | 243.950,81 € | 10.43% |
| 2000 | 220.908,01 € | 13.80% |
| 1999 | 194.126,91 € | -5.14% |
| 1998 | 204.656,04 € | 20.35% |
| 1997 | 170.056,37 € | -5.34% |
| 1996 | 179.646,12 € | -49.74% |
| 1995 | 357.458,67 € | 143.57% |
| 1994 | 146.755,14 € | 10.32% |
| 1993 | 133.022,20 € | -1.74% |
| 1992 | 135.377,98 € | -1.31% |
| 1991 | 137.181,01 € | 2.10% |
| 1990 | 134.356,26 € | 30.27% |
| 1989 | 103.133,68 € | 8.72% |
| 1988 | 94.865,49 € | 45.01% |
| 1987 | 65.420,17 € | -3.54% |
| 1986 | 67.824,22 € | 22.18% |
| 1985 | 55.509,48 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.150,00 € | 91.67% |
| 2020 | 600,00 € | 94.84% |
| 2019 | 307,95 € | -51.12% |
| 2018 | 630,02 € | -13.93% |
| 2017 | 731,98 € | -21.40% |
| 2016 | 931,26 € | -41.01% |
| 2015 | 1.578,78 € | -38.08% |
| 2014 | 2.549,60 € | 24.72% |
| 2013 | 2.044,29 € | -57.18% |
| 2012 | 4.774,22 € | -15.99% |
| 2011 | 5.683,16 € | -14.26% |
| 2010 | 6.628,38 € | 55.95% |
| 2009 | 4.250,20 € | -32.08% |
| 2008 | 6.257,77 € | 8.54% |
| 2007 | 5.765,45 € | 57.98% |
| 2006 | 3.649,51 € | -36.39% |
| 2005 | 5.737,18 € | -5.37% |
| 2004 | 6.062,99 € | -31.84% |
| 2003 | 8.894,94 € | -5.61% |
| 2002 | 9.423,50 € | -57.39% |
| 2001 | 22.117,25 € | 62.47% |
| 2000 | 13.612,92 € | 22.43% |
| 1999 | 11.118,72 € | -37.29% |
| 1998 | 17.729,86 € | 1.72% |
| 1997 | 17.429,35 € | -0.00% |
| 1996 | 17.429,95 € | -2.58% |
| 1995 | 17.891,61 € | -18.55% |
| 1994 | 21.966,99 € | -9.41% |
| 1993 | 24.248,26 € | -9.74% |
| 1992 | 26.865,24 € | -11.99% |
| 1991 | 30.526,24 € | 105.42% |
| 1990 | 14.860,56 € | 12.97% |
| 1989 | 13.154,83 € | 4.81% |
| 1988 | 12.550,62 € | 76.04% |
| 1987 | 7.129,30 € | 139.42% |
| 1986 | 2.977,75 € | 22.34% |
| 1985 | 2.434,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -5.88% |
| 2020 | 8.500,00 € | 64.92% |
| 2019 | 5.154,00 € | -32.98% |
| 2018 | 7.690,00 € | 44.55% |
| 2017 | 5.320,00 € | 3.91% |
| 2016 | 5.120,00 € | 0.79% |
| 2015 | 5.080,00 € | -40.31% |
| 2014 | 8.511,09 € | 61.81% |
| 2013 | 5.260,00 € | -13.27% |
| 2012 | 6.065,01 € | 378.01% |
| 2011 | 1.268,80 € | -82.25% |
| 2010 | 7.150,00 € | -33.15% |
| 2009 | 10.695,00 € | 38.52% |
| 2008 | 7.721,00 € | 39.37% |
| 2007 | 5.539,80 € | -43.56% |
| 2006 | 9.815,30 € | -18.40% |
| 2005 | 12.028,50 € | 103.32% |
| 2004 | 5.916,05 € | -97.32% |
| 2003 | 220.927,06 € | 23.02% |
| 2002 | 179.582,54 € | 7,014.29% |
| 2001 | 2.524,25 € | 0.00% |
| 2000 | 2.524,25 € | 31.25% |
| 1999 | 1.923,24 € | -86.78% |
| 1998 | 14.545,09 € | 384.02% |
| 1997 | 3.005,06 € | -16.67% |
| 1996 | 3.606,07 € | 100.00% |
| 1995 | 1.803,04 € | -25.00% |
| 1994 | 2.404,05 € | -66.67% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | 33.33% |
| 1991 | 5.409,11 € | -73.76% |
| 1990 | 20.614,72 € | 76.80% |
| 1989 | 11.659,63 € | -5.37% |
| 1988 | 12.320,75 € | -22.64% |
| 1987 | 15.926,82 € | 26.19% |
| 1986 | 12.621,25 € | 45.19% |
| 1985 | 8.693,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 531.200,00 € | 4.24% |
| 2020 | 509.600,00 € | -22.64% |
| 2019 | 658.729,09 € | -5.90% |
| 2018 | 700.041,12 € | -3.17% |
| 2017 | 722.965,19 € | 42.57% |
| 2016 | 507.091,24 € | 25.28% |
| 2015 | 404.754,66 € | -1.86% |
| 2014 | 412.420,07 € | 1.65% |
| 2013 | 405.720,52 € | 15.67% |
| 2012 | 350.764,58 € | -16.14% |
| 2011 | 418.298,72 € | -45.81% |
| 2010 | 771.975,89 € | -21.81% |
| 2009 | 987.277,55 € | 25.61% |
| 2008 | 786.001,65 € | 284.55% |
| 2007 | 204.395,55 € | -44.99% |
| 2006 | 371.573,66 € | -64.33% |
| 2005 | 1.041.697,13 € | 157.99% |
| 2004 | 403.768,29 € | 448.19% |
| 2003 | 73.655,14 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 367.218,40 € | 20.20% |
| 2000 | 305.518,49 € | 3.09% |
| 1999 | 296.359,07 € | 5.72% |
| 1998 | 280.330,08 € | -16.06% |
| 1997 | 333.982,43 € | -52.81% |
| 1996 | 707.692,35 € | 242.91% |
| 1995 | 206.375,61 € | -66.76% |
| 1994 | 620.775,55 € | 336.63% |
| 1993 | 142.174,77 € | -10.37% |
| 1992 | 158.631,13 € | 559.85% |
| 1991 | 24.040,48 € | 391.40% |
| 1990 | 4.892,24 € | -59.30% |
| 1989 | 12.020,24 € | -88.92% |
| 1988 | 108.448,19 € | 157.78% |
| 1987 | 42.070,85 € | 3,400.01% |
| 1986 | 1.202,02 € | 4,952.63% |
| 1985 | 23,79 € | |
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 € | -100.00% |
| 2018 | 30.161,96 € | -53.84% |
| 2017 | 65.337,10 € | |
| 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 | 20.000,00 € | 315.96% |
| 2004 | 4.808,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 96.161,94 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -86.67% |
| 1991 | 45.075,91 € | 98.80% |
| 1990 | 22.673,58 € | -60.52% |
| 1989 | 57.437,34 € | 4.52% |
| 1988 | 54.952,23 € | 189.34% |
| 1987 | 18.991,98 € | -68.08% |
| 1986 | 59.500,20 € | 147.50% |
| 1985 | 24.040,48 € | |
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 | 50.343,75 € | -72.04% |
| 2002 | 180.061,93 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.400,00 € | -42.13% |
| 2020 | 19.700,00 € | 0.63% |
| 2019 | 19.576,01 € | 0.40% |
| 2018 | 19.498,02 € | -35.94% |
| 2017 | 30.434,79 € | 37.96% |
| 2016 | 22.060,69 € | 1.27% |
| 2015 | 21.783,47 € | 2.56% |
| 2014 | 21.239,08 € | -1.79% |
| 2013 | 21.626,72 € | 12.45% |
| 2012 | 19.232,78 € | 26.81% |
| 2011 | 15.166,32 € | 33.49% |
| 2010 | 11.361,67 € | -63.50% |
| 2009 | 31.129,24 € | -26.56% |
| 2008 | 42.388,68 € | -3.08% |
| 2007 | 43.735,37 € | 3.36% |
| 2006 | 42.315,52 € | -8.42% |
| 2005 | 46.205,02 € | 0.68% |
| 2004 | 45.892,17 € | -95.00% |
| 2003 | 918.385,85 € | -4.88% |
| 2002 | 965.475,17 € | 531.20% |
| 2001 | 152.957,58 € | 325.94% |
| 2000 | 35.910,47 € | 1.27% |
| 1999 | 35.459,71 € | 15.69% |
| 1998 | 30.651,62 € | 4.08% |
| 1997 | 29.449,59 € | -10.91% |
| 1996 | 33.055,67 € | 3.59% |
| 1995 | 31.908,72 € | 8.35% |
| 1994 | 29.449,59 € | -8.36% |
| 1993 | 32.134,87 € | 7.84% |
| 1992 | 29.798,18 € | 26.52% |
| 1991 | 23.552,11 € | 22.56% |
| 1990 | 19.217,00 € | 30.33% |
| 1989 | 14.745,35 € | 2.36% |
| 1988 | 14.404,87 € | 24.17% |
| 1987 | 11.600,86 € | 32.40% |
| 1986 | 8.762,08 € | 14.77% |
| 1985 | 7.634,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alaejos
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
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