Presupuestos Municipales Ayuntamiento de Alfajarín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfajarín 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 Alfajarín en 2021
| Presupuesto municipal Ayuntamiendo de Alfajarín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 950.000,00 € | 25.46% | Gastos personal | 1.412.712,52 € | 37.86% |
| Impuestos indirectos | 352.494,08 € | 9.45% | Gastos bienes y servicios | 1.520.440,45 € | 40.75% |
| Tasas y otros ingresos | 1.403.010,00 € | 37.60% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 610.755,40 € | 16.37% | Transferencias Corrientes | 349.700,00 € | 9.37% |
| Ingresos Patrimoniales | 71.300,00 € | 1.91% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 448.685,08 € | 12.02% |
| Transferencias de capital | 343.978,57 € | 9.22% | 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 | 0,00 € | 0.00% |
| Total | 3.731.538,05 € | 100% | Total | 3.731.538,05 € | 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 Alfajarín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.731.538,05 € | 5.70% | 3.731.538,05 € | 5.70% | |
| 2020 | 3.530.445,00 € | -24.69% | 3.530.445,00 € | -12.14% | |
| 2019 | 4.687.622,48 € | 34.09% | 4.018.097,61 € | 35.03% | |
| 2018 | 3.495.931,95 € | 0.77% | 2.975.723,32 € | 1.76% | |
| 2017 | 3.469.319,09 € | 16.22% | 2.924.245,37 € | 6.21% | |
| 2016 | 2.985.236,74 € | -4.11% | 2.753.201,95 € | -10.33% | |
| 2015 | 3.113.336,01 € | 9.01% | 3.070.507,08 € | 6.19% | |
| 2014 | 2.855.921,74 € | -6.16% | 2.891.492,99 € | -1.44% | |
| 2013 | 3.043.253,85 € | 6.56% | 2.933.603,90 € | 5.17% | |
| 2012 | 2.855.820,84 € | -5.37% | 2.789.519,30 € | -4.77% | |
| 2011 | 3.017.775,19 € | -13.69% | 2.929.234,21 € | -20.21% | |
| 2010 | 3.496.454,89 € | -16.39% | 3.671.235,20 € | -10.12% | |
| 2009 | 4.181.690,25 € | 43.75% | 4.084.785,00 € | 41.29% | |
| 2008 | 2.909.080,98 € | -5.65% | 2.890.974,14 € | 20.13% | |
| 2007 | 3.083.294,46 € | 9.96% | 2.406.453,86 € | -17.69% | |
| 2006 | 2.804.139,92 € | 21.22% | 2.923.679,90 € | 30.79% | |
| 2005 | 2.313.280,92 € | -63.59% | 2.235.346,79 € | -61.99% | |
| 2004 | 6.354.162,80 € | 1,101.04% | 5.881.617,13 € | 2,847.85% | |
| 2003 | 529.054,23 € | 13.75% | 199.522,25 € | -4.30% | |
| 2002 | 465.098,97 € | -76.58% | 208.490,49 € | -89.50% | |
| 2001 | 1.986.323,63 € | -5.66% | 1.986.323,63 € | -5.66% | |
| 2000 | 2.105.579,10 € | -47.18% | 2.105.579,11 € | -47.18% | |
| 1999 | 3.986.618,74 € | 230.31% | 3.986.618,74 € | 230.31% | |
| 1998 | 1.206.946,59 € | 7.35% | 1.206.946,59 € | 7.35% | |
| 1997 | 1.124.354,93 € | 18.93% | 1.124.354,93 € | 18.93% | |
| 1996 | 945.415,01 € | 20.97% | 945.415,01 € | 20.97% | |
| 1995 | 781.556,14 € | -54.98% | 781.556,15 € | -54.69% | |
| 1994 | 1.735.882,82 € | 111.30% | 1.725.067,16 € | 109.98% | |
| 1993 | 821.532,74 € | 0.61% | 821.532,74 € | 0.61% | |
| 1992 | 816.583,12 € | -82.34% | 816.583,12 € | -82.34% | |
| 1991 | 4.623.777,23 € | 170.74% | 4.623.777,24 € | 170.74% | |
| 1990 | 1.707.800,46 € | 63.04% | 1.707.800,46 € | 63.04% | |
| 1989 | 1.047.473,95 € | 77.54% | 1.047.473,95 € | 77.54% | |
| 1988 | 590.007,59 € | 0.47% | 590.007,57 € | 0.47% | |
| 1987 | 587.220,71 € | 74.79% | 587.220,72 € | 74.79% | |
| 1986 | 335.965,77 € | 19.35% | 335.965,78 € | 19.35% | |
| 1985 | 281.487,02 € | 281.487,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 950.000,00 € | -8.21% |
| 2020 | 1.035.000,00 € | 5.76% |
| 2019 | 978.673,59 € | 4.13% |
| 2018 | 939.832,56 € | -2.44% |
| 2017 | 963.319,59 € | 13.91% |
| 2016 | 845.672,72 € | -2.93% |
| 2015 | 871.241,28 € | 22.88% |
| 2014 | 709.040,52 € | -13.59% |
| 2013 | 820.520,83 € | 15.63% |
| 2012 | 709.589,18 € | 6.45% |
| 2011 | 666.603,03 € | -2.32% |
| 2010 | 682.453,89 € | -6.28% |
| 2009 | 728.182,11 € | 23.19% |
| 2008 | 591.124,71 € | 17.50% |
| 2007 | 503.098,22 € | 9.83% |
| 2006 | 458.086,89 € | 4.17% |
| 2005 | 439.746,63 € | 13.92% |
| 2004 | 386.012,03 € | 362.83% |
| 2003 | 83.402,70 € | 23.21% |
| 2002 | 67.693,96 € | -85.18% |
| 2001 | 456.769,20 € | 5.92% |
| 2000 | 431.226,18 € | 10.90% |
| 1999 | 388.854,83 € | 5.43% |
| 1998 | 368.834,17 € | 6.63% |
| 1997 | 345.915,49 € | -1.39% |
| 1996 | 350.807,23 € | 2.94% |
| 1995 | 340.773,86 € | -5.66% |
| 1994 | 361.208,27 € | 4.00% |
| 1993 | 347.324,90 € | 12.21% |
| 1992 | 309.521,23 € | 12.45% |
| 1991 | 275.263,54 € | 14.21% |
| 1990 | 241.005,85 € | 8.67% |
| 1989 | 221.773,47 € | 6.19% |
| 1988 | 208.851,71 € | 7.20% |
| 1987 | 194.824,08 € | 11.70% |
| 1986 | 174.413,71 € | 3.57% |
| 1985 | 168.403,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 352.494,08 € | 108.98% |
| 2020 | 168.672,43 € | -79.37% |
| 2019 | 817.429,07 € | 3,625.90% |
| 2018 | 21.939,11 € | 73.46% |
| 2017 | 12.647,74 € | -45.65% |
| 2016 | 23.271,30 € | -59.76% |
| 2015 | 57.828,17 € | 265.69% |
| 2014 | 15.813,65 € | 212.35% |
| 2013 | 5.062,84 € | -54.99% |
| 2012 | 11.247,82 € | -79.01% |
| 2011 | 53.580,04 € | 137.68% |
| 2010 | 22.543,04 € | -94.35% |
| 2009 | 398.877,10 € | 156.22% |
| 2008 | 155.674,57 € | -53.21% |
| 2007 | 332.741,79 € | -9.35% |
| 2006 | 367.081,48 € | 229.62% |
| 2005 | 111.366,69 € | -3.02% |
| 2004 | 114.839,59 € | -92.69% |
| 2003 | 1.571.412,00 € | 161.05% |
| 2002 | 601.952,75 € | 615.40% |
| 2001 | 84.141,69 € | 75.00% |
| 2000 | 48.080,97 € | 60.00% |
| 1999 | 30.050,61 € | 66.67% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 28.21% |
| 1996 | 14.063,68 € | -7.87% |
| 1995 | 15.265,71 € | 6,250.13% |
| 1994 | 240,40 € | -4.77% |
| 1993 | 252,43 € | 40.01% |
| 1992 | 180,30 € | -99.26% |
| 1991 | 24.280,89 € | 5.21% |
| 1990 | 23.078,86 € | 84.17% |
| 1989 | 12.531,10 € | 16.81% |
| 1988 | 10.728,07 € | 12.76% |
| 1987 | 9.514,02 € | 39.72% |
| 1986 | 6.809,47 € | 1.80% |
| 1985 | 6.689,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.403.010,00 € | -1.79% |
| 2020 | 1.428.510,00 € | -14.25% |
| 2019 | 1.665.824,09 € | 20.98% |
| 2018 | 1.376.944,69 € | 6.89% |
| 2017 | 1.288.235,17 € | 3.53% |
| 2016 | 1.244.313,47 € | -5.99% |
| 2015 | 1.323.535,51 € | -0.12% |
| 2014 | 1.325.189,88 € | -1.33% |
| 2013 | 1.343.046,76 € | 0.72% |
| 2012 | 1.333.422,45 € | -2.90% |
| 2011 | 1.373.275,44 € | 4.04% |
| 2010 | 1.319.928,95 € | -5.13% |
| 2009 | 1.391.323,38 € | 15.80% |
| 2008 | 1.201.511,35 € | 8.96% |
| 2007 | 1.102.735,68 € | 6.92% |
| 2006 | 1.031.325,31 € | -10.70% |
| 2005 | 1.154.880,22 € | -75.10% |
| 2004 | 4.638.096,91 € | 1,396.35% |
| 2003 | 309.961,63 € | 17.98% |
| 2002 | 262.728,30 € | 50.27% |
| 2001 | 174.834,42 € | 5.67% |
| 2000 | 165.458,63 € | 3.75% |
| 1999 | 159.478,56 € | 2.91% |
| 1998 | 154.970,97 € | 16.46% |
| 1997 | 133.064,08 € | -5.34% |
| 1996 | 140.576,73 € | 2.72% |
| 1995 | 136.850,46 € | -4.57% |
| 1994 | 143.401,49 € | -4.39% |
| 1993 | 149.987,64 € | 49.54% |
| 1992 | 100.296,90 € | 24.49% |
| 1991 | 80.565,67 € | 3.31% |
| 1990 | 77.981,32 € | 20.47% |
| 1989 | 64.729,00 € | 39.27% |
| 1988 | 46.476,27 € | 9.98% |
| 1987 | 42.260,17 € | 42.58% |
| 1986 | 29.638,91 € | -18.72% |
| 1985 | 36.466,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 610.755,40 € | 10.26% |
| 2020 | 553.912,52 € | -26.40% |
| 2019 | 752.598,52 € | -28.19% |
| 2018 | 1.048.005,17 € | 39.77% |
| 2017 | 749.825,96 € | 12.89% |
| 2016 | 664.212,62 € | 18.51% |
| 2015 | 560.464,33 € | 18.61% |
| 2014 | 472.512,21 € | -9.26% |
| 2013 | 520.716,36 € | 8.36% |
| 2012 | 480.528,85 € | -29.59% |
| 2011 | 682.450,72 € | 16.09% |
| 2010 | 587.873,32 € | -12.80% |
| 2009 | 674.180,39 € | 19.43% |
| 2008 | 564.482,43 € | 26.80% |
| 2007 | 445.165,93 € | 23.90% |
| 2006 | 359.301,02 € | 1.95% |
| 2005 | 352.414,68 € | 3.93% |
| 2004 | 339.104,48 € | 284.13% |
| 2003 | 88.278,15 € | 25.88% |
| 2002 | 70.130,33 € | -65.19% |
| 2001 | 201.467,81 € | -21.03% |
| 2000 | 255.122,94 € | -16.19% |
| 1999 | 304.399,27 € | 43.45% |
| 1998 | 212.199,34 € | -21.99% |
| 1997 | 272.030,10 € | 5.80% |
| 1996 | 257.112,98 € | 13.84% |
| 1995 | 225.860,35 € | 3.99% |
| 1994 | 217.197,36 € | 6.31% |
| 1993 | 204.301,46 € | 27.08% |
| 1992 | 160.770,74 € | -4.80% |
| 1991 | 168.884,40 € | -3.44% |
| 1990 | 174.894,52 € | 38.57% |
| 1989 | 126.212,54 € | 26.51% |
| 1988 | 99.768,01 € | 18.57% |
| 1987 | 84.141,69 € | 86.67% |
| 1986 | 45.075,91 € | 53.06% |
| 1985 | 29.449,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.300,00 € | -26.59% |
| 2020 | 97.130,00 € | 38.81% |
| 2019 | 69.971,25 € | 0.97% |
| 2018 | 69.299,52 € | 2.33% |
| 2017 | 67.720,20 € | -24.54% |
| 2016 | 89.743,29 € | -29.31% |
| 2015 | 126.961,18 € | 33.97% |
| 2014 | 94.765,64 € | -15.35% |
| 2013 | 111.951,46 € | 17.51% |
| 2012 | 95.266,82 € | -5.89% |
| 2011 | 101.231,02 € | -10.93% |
| 2010 | 113.651,10 € | -18.70% |
| 2009 | 139.792,47 € | 14.87% |
| 2008 | 121.700,88 € | 6.00% |
| 2007 | 114.812,28 € | 27.94% |
| 2006 | 89.738,11 € | 16.98% |
| 2005 | 76.713,95 € | -15.47% |
| 2004 | 90.758,65 € | -91.10% |
| 2003 | 1.019.659,17 € | 35.17% |
| 2002 | 754.377,10 € | 3,049.76% |
| 2001 | 23.950,33 € | -10.65% |
| 2000 | 26.805,14 € | -20.64% |
| 1999 | 33.776,88 € | -34.42% |
| 1998 | 51.506,74 € | -36.34% |
| 1997 | 80.904,79 € | 41.70% |
| 1996 | 57.096,15 € | 287.76% |
| 1995 | 14.724,80 € | 2.08% |
| 1994 | 14.424,29 € | -29.41% |
| 1993 | 20.434,41 € | 78.95% |
| 1992 | 11.419,23 € | -24.03% |
| 1991 | 15.031,31 € | -22.09% |
| 1990 | 19.292,49 € | 26.88% |
| 1989 | 15.205,61 € | 14.95% |
| 1988 | 13.228,28 € | -12.00% |
| 1987 | 15.031,31 € | 44.57% |
| 1986 | 10.397,51 € | 6.13% |
| 1985 | 9.796,50 € | |
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 | 41.469,13 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 17.392,10 € | -75.61% |
| 2008 | 71.298,04 € | -82.74% |
| 2007 | 412.984,73 € | 5,406.46% |
| 2006 | 7.500,00 € | -80.57% |
| 2005 | 38.597,75 € | -92.46% |
| 2004 | 512.138,20 € | 36.78% |
| 2003 | 374.411,55 € | -58.40% |
| 2002 | 899.944,94 € | 78.64% |
| 2001 | 503.767,83 € | 255.92% |
| 2000 | 141.538,35 € | -81.62% |
| 1999 | 769.985,26 € | 459.51% |
| 1998 | 137.618,22 € | -7.33% |
| 1997 | 148.498,07 € | 311.80% |
| 1996 | 36.060,73 € | 50.00% |
| 1995 | 24.040,48 € | -97.52% |
| 1994 | 971.235,56 € | 3,295.10% |
| 1993 | 28.606,97 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 180.303,63 € | 200.00% |
| 1990 | 60.101,21 € | -50.00% |
| 1989 | 120.202,42 € | 6,566.65% |
| 1988 | 1.803,04 € | 200.00% |
| 1987 | 601,01 € | 1,900.03% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.978,57 € | 39.14% |
| 2020 | 247.220,05 € | -38.67% |
| 2019 | 403.125,96 € | 910.06% |
| 2018 | 39.910,90 € | -89.70% |
| 2017 | 387.570,43 € | 228.38% |
| 2016 | 118.023,34 € | -31.90% |
| 2015 | 173.305,54 € | -27.37% |
| 2014 | 238.599,84 € | 19.01% |
| 2013 | 200.486,47 € | -11.20% |
| 2012 | 225.765,72 € | 60.53% |
| 2011 | 140.634,94 € | -81.74% |
| 2010 | 770.004,59 € | -7.44% |
| 2009 | 831.942,70 € | 309.24% |
| 2008 | 203.289,00 € | 18.36% |
| 2007 | 171.755,83 € | -65.03% |
| 2006 | 491.107,11 € | 251.89% |
| 2005 | 139.561,00 € | -48.92% |
| 2004 | 273.212,94 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 30.051,00 € | -94.05% |
| 2001 | 505.331,62 € | 24.38% |
| 2000 | 406.284,18 € | -79.37% |
| 1999 | 1.969.516,67 € | 742.62% |
| 1998 | 233.736,18 € | 143.83% |
| 1997 | 95.861,43 € | 6.87% |
| 1996 | 89.697,51 € | 273.11% |
| 1995 | 24.040,48 € | -14.68% |
| 1994 | 28.175,45 € | -60.11% |
| 1993 | 70.624,93 € | 30.57% |
| 1992 | 54.091,09 € | -98.02% |
| 1991 | 2.725.504,55 € | 258.91% |
| 1990 | 759.377,57 € | 94.38% |
| 1989 | 390.657,87 € | 98.78% |
| 1988 | 196.530,96 € | -18.40% |
| 1987 | 240.848,43 € | 246.05% |
| 1986 | 69.600,21 € | 127.07% |
| 1985 | 30.651,62 € | |
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 | 30.051,00 € | -16.67% |
| 2001 | 36.060,73 € | 20.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | |
| 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 € | |
| 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 | 3.797.123,15 € | 23.75% |
| 2002 | 3.068.322,04 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 601.012,10 € | 100.00% |
| 1999 | 300.506,05 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 180.303,63 € | -84.38% |
| 1991 | 1.153.943,24 € | 227.76% |
| 1990 | 352.068,64 € | 266.12% |
| 1989 | 96.161,94 € | 661.91% |
| 1988 | 12.621,25 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.412.712,52 € | 2.65% |
| 2020 | 1.376.200,00 € | 2.23% |
| 2019 | 1.346.124,50 € | 10.41% |
| 2018 | 1.219.225,52 € | 6.46% |
| 2017 | 1.145.218,29 € | 3.11% |
| 2016 | 1.110.652,30 € | 2.80% |
| 2015 | 1.080.438,77 € | 3.05% |
| 2014 | 1.048.467,46 € | -1.66% |
| 2013 | 1.066.167,21 € | 1.68% |
| 2012 | 1.048.538,59 € | -9.38% |
| 2011 | 1.157.024,51 € | 20.60% |
| 2010 | 959.418,60 € | -5.01% |
| 2009 | 1.009.987,41 € | 23.95% |
| 2008 | 814.845,26 € | 8.77% |
| 2007 | 749.114,48 € | 15.39% |
| 2006 | 649.188,87 € | 7.27% |
| 2005 | 605.178,68 € | 2.29% |
| 2004 | 591.603,94 € | 46.58% |
| 2003 | 403.606,87 € | -4.82% |
| 2002 | 424.048,62 € | 95.64% |
| 2001 | 216.748,40 € | 8.37% |
| 2000 | 200.004,81 € | 3.49% |
| 1999 | 193.255,44 € | 2.31% |
| 1998 | 188.898,10 € | 3.63% |
| 1997 | 182.286,97 € | 23.75% |
| 1996 | 147.308,07 € | 7.15% |
| 1995 | 137.481,52 € | 11.65% |
| 1994 | 123.136,04 € | 0.80% |
| 1993 | 122.160,28 € | -2.72% |
| 1992 | 125.581,48 € | 14.73% |
| 1991 | 109.462,94 € | 24.85% |
| 1990 | 87.676,25 € | 12.67% |
| 1989 | 77.819,65 € | 12.71% |
| 1988 | 69.044,87 € | -2.57% |
| 1987 | 70.869,54 € | 19.11% |
| 1986 | 59.500,20 € | 16.46% |
| 1985 | 51.092,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.520.440,45 € | 8.37% |
| 2020 | 1.403.045,00 € | 10.88% |
| 2019 | 1.265.415,04 € | 10.64% |
| 2018 | 1.143.722,89 € | -3.64% |
| 2017 | 1.186.881,36 € | 12.78% |
| 2016 | 1.052.432,24 € | -16.71% |
| 2015 | 1.263.571,83 € | -4.39% |
| 2014 | 1.321.620,99 € | -1.62% |
| 2013 | 1.343.319,98 € | 9.00% |
| 2012 | 1.232.427,71 € | 3.72% |
| 2011 | 1.188.247,23 € | 1.68% |
| 2010 | 1.168.586,08 € | 18.21% |
| 2009 | 988.587,59 € | -5.14% |
| 2008 | 1.042.099,86 € | 21.41% |
| 2007 | 858.357,65 € | 10.96% |
| 2006 | 773.575,82 € | 8.56% |
| 2005 | 712.600,64 € | 6.21% |
| 2004 | 670.943,30 € | 10,869.56% |
| 2003 | 6.116,41 € | -45.12% |
| 2002 | 11.145,16 € | -94.40% |
| 2001 | 198.910,97 € | -17.55% |
| 2000 | 241.250,61 € | 7.58% |
| 1999 | 224.243,63 € | 23.63% |
| 1998 | 181.385,45 € | -25.63% |
| 1997 | 243.890,71 € | -11.53% |
| 1996 | 275.666,22 € | 33.60% |
| 1995 | 206.339,48 € | -10.89% |
| 1994 | 231.552,18 € | 20.94% |
| 1993 | 191.452,55 € | 31.66% |
| 1992 | 145.414,88 € | 23.35% |
| 1991 | 117.888,52 € | 5.97% |
| 1990 | 111.247,34 € | 20.00% |
| 1989 | 92.706,12 € | -23.45% |
| 1988 | 121.103,94 € | 1.77% |
| 1987 | 119.000,40 € | 32.00% |
| 1986 | 90.151,82 € | -0.02% |
| 1985 | 90.166,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 1.844,15 € | -98.85% |
| 2003 | 160.892,42 € | -8.96% |
| 2002 | 176.725,74 € | 801.98% |
| 2001 | 19.592,99 € | -13.07% |
| 2000 | 22.537,95 € | -16.94% |
| 1999 | 27.135,70 € | -23.73% |
| 1998 | 35.579,92 € | -25.88% |
| 1997 | 48.002,84 € | -39.49% |
| 1996 | 79.333,60 € | 14.09% |
| 1995 | 69.537,10 € | -17.40% |
| 1994 | 84.186,46 € | -12.20% |
| 1993 | 95.883,90 € | 8.21% |
| 1992 | 88.612,21 € | 126.83% |
| 1991 | 39.065,79 € | 225.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | |
| 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 | 349.700,00 € | 46.20% |
| 2020 | 239.200,00 € | 42.42% |
| 2019 | 167.948,93 € | -18.16% |
| 2018 | 205.205,09 € | 9.56% |
| 2017 | 187.306,46 € | 2.63% |
| 2016 | 182.513,88 € | 0.07% |
| 2015 | 182.388,88 € | 3.91% |
| 2014 | 175.526,17 € | 26.29% |
| 2013 | 138.988,92 € | -20.56% |
| 2012 | 174.951,77 € | -3.61% |
| 2011 | 181.511,79 € | 26.83% |
| 2010 | 143.119,54 € | -31.62% |
| 2009 | 209.284,99 € | -11.88% |
| 2008 | 237.509,75 € | 2.56% |
| 2007 | 231.589,51 € | 40.83% |
| 2006 | 164.443,15 € | 4.85% |
| 2005 | 156.838,88 € | 18.07% |
| 2004 | 132.833,80 € | -94.88% |
| 2003 | 2.594.726,43 € | 147.68% |
| 2002 | 1.047.603,46 € | 366.68% |
| 2001 | 224.478,02 € | 2.95% |
| 2000 | 218.047,19 € | 4.76% |
| 1999 | 208.130,49 € | -0.86% |
| 1998 | 209.933,53 € | -1.36% |
| 1997 | 212.826,94 € | 27.07% |
| 1996 | 167.490,05 € | 3.50% |
| 1995 | 161.829,47 € | 8.18% |
| 1994 | 149.591,91 € | 27.20% |
| 1993 | 117.599,23 € | -6.27% |
| 1992 | 125.461,28 € | 12.90% |
| 1991 | 111.127,14 € | 34.67% |
| 1990 | 82.518,96 € | 13.00% |
| 1989 | 73.022,97 € | 74.82% |
| 1988 | 41.770,34 € | 68.28% |
| 1987 | 24.821,80 € | 142.94% |
| 1986 | 10.217,21 € | 27.63% |
| 1985 | 8.005,48 € | |
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 | 448.685,08 € | -12.37% |
| 2020 | 512.000,00 € | -58.66% |
| 2019 | 1.238.609,14 € | 203.90% |
| 2018 | 407.569,82 € | 0.67% |
| 2017 | 404.839,26 € | -0.68% |
| 2016 | 407.603,53 € | -25.09% |
| 2015 | 544.107,60 € | 57.31% |
| 2014 | 345.878,37 € | -10.19% |
| 2013 | 385.127,79 € | 15.45% |
| 2012 | 333.601,23 € | -17.11% |
| 2011 | 402.450,68 € | -71.26% |
| 2010 | 1.400.110,98 € | -25.40% |
| 2009 | 1.876.925,01 € | 135.64% |
| 2008 | 796.519,27 € | 40.38% |
| 2007 | 567.392,22 € | -57.55% |
| 2006 | 1.336.472,06 € | 75.68% |
| 2005 | 760.728,59 € | -82.69% |
| 2004 | 4.393.599,80 € | 43,836.00% |
| 2003 | 10.000,00 € | -7.56% |
| 2002 | 10.818,00 € | -99.09% |
| 2001 | 1.191.205,99 € | -7.97% |
| 2000 | 1.294.361,41 € | -59.61% |
| 1999 | 3.204.596,54 € | 559.90% |
| 1998 | 485.617,78 € | 57.31% |
| 1997 | 308.691,54 € | 40.57% |
| 1996 | 219.592,57 € | 11.73% |
| 1995 | 196.530,96 € | -80.56% |
| 1994 | 1.010.902,36 € | 285.78% |
| 1993 | 262.041,28 € | 97.85% |
| 1992 | 132.445,66 € | -96.72% |
| 1991 | 4.041.047,32 € | 230.10% |
| 1990 | 1.224.177,44 € | 77.02% |
| 1989 | 691.535,95 € | 95.75% |
| 1988 | 353.280,32 € | -3.45% |
| 1987 | 365.917,85 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 30.051,00 € | 252.12% |
| 2001 | 8.534,37 € | 0.00% |
| 2000 | 8.534,37 € | 1.43% |
| 1999 | 8.414,17 € | -69.81% |
| 1998 | 27.870,87 € | 256.72% |
| 1997 | 7.813,16 € | -7.14% |
| 1996 | 8.414,17 € | 55.56% |
| 1995 | 5.409,11 € | 0.00% |
| 1994 | 5.409,11 € | 0.00% |
| 1993 | 5.409,11 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 170.086,43 € | 34.76% |
| 1985 | 126.212,54 € | |
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 | 90.792,16 € | -24.87% |
| 2002 | 120.843,15 € | 235.11% |
| 2001 | 36.060,73 € | 20.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | |
| 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 | 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 | 90.792,14 € | -97.61% |
| 2003 | 3.795.188,52 € | 65.99% |
| 2002 | 2.286.334,10 € | 2,418.21% |
| 2001 | 90.792,16 € | 0.00% |
| 2000 | 90.792,16 € | 0.00% |
| 1999 | 90.792,16 € | 90.70% |
| 1998 | 47.610,33 € | -47.56% |
| 1997 | 90.792,16 € | 90.70% |
| 1996 | 47.610,33 € | 975.09% |
| 1995 | 4.428,51 € | -96.32% |
| 1994 | 120.289,10 € | 345.74% |
| 1993 | 26.986,39 € | -86.44% |
| 1992 | 199.067,61 € | -2.98% |
| 1991 | 205.185,53 € | 7.90% |
| 1990 | 190.160,23 € | 89.46% |
| 1989 | 100.369,02 € | 1,987.50% |
| 1988 | 4.808,10 € | -27.27% |
| 1987 | 6.611,13 € | 10.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfajarín
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 21:06
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