Presupuestos Municipales Ayuntamiento de Alfamén 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alfamén 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 Alfamén en 2021
| Presupuesto municipal Ayuntamiendo de Alfamén en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 533.349,16 € | 34.60% | Gastos personal | 581.000,00 € | 37.69% |
| Impuestos indirectos | 20.000,00 € | 1.30% | Gastos bienes y servicios | 665.618,00 € | 43.18% |
| Tasas y otros ingresos | 319.800,00 € | 20.74% | Gastos financieros | 1.000,00 € | 0.06% |
| Transferencias Corrientes | 438.968,84 € | 28.47% | Transferencias Corrientes | 112.100,00 € | 7.27% |
| Ingresos Patrimoniales | 73.100,00 € | 4.74% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 16.000,00 € | 1.04% | Inversiones reales | 181.911,79 € | 11.80% |
| Transferencias de capital | 140.411,79 € | 9.11% | 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 | 1.541.629,79 € | 100% | Total | 1.541.629,79 € | 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 Alfamén 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.541.629,79 € | 2.72% | 1.541.629,79 € | 2.72% | |
| 2020 | 1.500.781,07 € | -6.34% | 1.500.781,07 € | -5.79% | |
| 2019 | 1.602.451,82 € | -8.70% | 1.593.020,31 € | -2.86% | |
| 2018 | 1.755.064,61 € | -0.08% | 1.639.919,86 € | -4.04% | |
| 2017 | 1.756.394,17 € | 11.63% | 1.708.878,25 € | 3.09% | |
| 2016 | 1.573.431,74 € | 5.20% | 1.657.638,13 € | 15.69% | |
| 2015 | 1.495.625,69 € | -4.94% | 1.432.848,79 € | -24.18% | |
| 2014 | 1.573.380,99 € | 4.91% | 1.889.745,17 € | 39.74% | |
| 2013 | 1.499.790,28 € | -0.47% | 1.352.348,99 € | 7.59% | |
| 2012 | 1.506.848,15 € | 12.02% | 1.256.977,20 € | -5.51% | |
| 2011 | 1.345.123,08 € | -30.08% | 1.330.230,97 € | -30.55% | |
| 2010 | 1.923.853,96 € | -3.66% | 1.915.434,88 € | -1.12% | |
| 2009 | 1.997.036,68 € | 24.56% | 1.937.107,50 € | 12.78% | |
| 2008 | 1.603.324,42 € | -27.20% | 1.717.663,19 € | -20.07% | |
| 2007 | 2.202.425,58 € | 43.44% | 2.149.066,32 € | 47.03% | |
| 2006 | 1.535.407,82 € | 53.83% | 1.461.650,62 € | 50.32% | |
| 2005 | 998.125,19 € | -8.11% | 972.360,18 € | -9.64% | |
| 2004 | 1.086.215,81 € | 265.93% | 1.076.055,48 € | 621.36% | |
| 2003 | 296.839,00 € | 6.85% | 149.169,46 € | 5.18% | |
| 2002 | 277.810,71 € | -72.55% | 141.821,64 € | -85.99% | |
| 2001 | 1.011.995,48 € | 16.63% | 1.011.995,47 € | 16.63% | |
| 2000 | 867.713,88 € | -14.73% | 867.713,90 € | -14.73% | |
| 1999 | 1.017.633,87 € | 27.07% | 1.017.633,88 € | 27.07% | |
| 1998 | 800.875,96 € | 16.26% | 800.875,97 € | 16.26% | |
| 1997 | 688.880,07 € | -28.09% | 688.880,07 € | -28.09% | |
| 1996 | 957.941,69 € | 19.35% | 957.941,69 € | 19.35% | |
| 1995 | 802.660,26 € | 21.85% | 802.660,25 € | 21.85% | |
| 1994 | 658.709,28 € | 39.07% | 658.709,27 € | 39.07% | |
| 1993 | 473.657,65 € | -12.22% | 473.657,64 € | -12.22% | |
| 1992 | 539.591,47 € | -28.41% | 539.591,48 € | -28.41% | |
| 1991 | 753.764,05 € | 48.10% | 753.764,07 € | 48.10% | |
| 1990 | 508.961,10 € | 13.81% | 508.961,09 € | 13.81% | |
| 1989 | 447.183,07 € | 11.73% | 447.183,05 € | 11.73% | |
| 1988 | 400.250,03 € | 63.29% | 400.250,04 € | 63.29% | |
| 1987 | 245.122,79 € | 4.58% | 245.122,79 € | 4.58% | |
| 1986 | 234.394,72 € | -28.11% | 234.394,72 € | -28.11% | |
| 1985 | 326.062,89 € | 326.062,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 533.349,16 € | -0.98% |
| 2020 | 538.624,07 € | 0.63% |
| 2019 | 535.266,50 € | -2.67% |
| 2018 | 549.969,58 € | 2.55% |
| 2017 | 536.305,61 € | 25.37% |
| 2016 | 427.795,31 € | -6.97% |
| 2015 | 459.863,95 € | 12.39% |
| 2014 | 409.163,50 € | 1.34% |
| 2013 | 403.741,48 € | -3.15% |
| 2012 | 416.864,50 € | 17.32% |
| 2011 | 355.333,49 € | 7.66% |
| 2010 | 330.052,72 € | 2.07% |
| 2009 | 323.355,60 € | 6.44% |
| 2008 | 303.787,31 € | 5.14% |
| 2007 | 288.922,95 € | -4.78% |
| 2006 | 303.414,35 € | 8.94% |
| 2005 | 278.515,54 € | -1.42% |
| 2004 | 282.531,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 216.664,86 € | 9.24% |
| 2000 | 198.333,99 € | 8.55% |
| 1999 | 182.707,68 € | -4.15% |
| 1998 | 190.624,85 € | 16.18% |
| 1997 | 164.076,30 € | 7.06% |
| 1996 | 153.258,09 € | 6.69% |
| 1995 | 143.641,89 € | 22.56% |
| 1994 | 117.197,36 € | 35.42% |
| 1993 | 86.545,74 € | 12.32% |
| 1992 | 77.049,75 € | 11.28% |
| 1991 | 69.236,59 € | 30.32% |
| 1990 | 53.129,47 € | 9.14% |
| 1989 | 48.681,98 € | 22.54% |
| 1988 | 39.726,90 € | 10.17% |
| 1987 | 36.060,73 € | 0.00% |
| 1986 | 36.060,73 € | 3.63% |
| 1985 | 34.798,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 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 | 229.739,36 € | 15.78% |
| 2002 | 198.432,68 € | |
| 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 € | -100.00% |
| 1990 | 12.020,24 € | 53.85% |
| 1989 | 7.813,16 € | 6.91% |
| 1988 | 7.308,31 € | 21.60% |
| 1987 | 6.010,12 € | 11.11% |
| 1986 | 5.409,11 € | 0.00% |
| 1985 | 5.409,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 319.800,00 € | 1.49% |
| 2020 | 315.100,00 € | -2.26% |
| 2019 | 322.393,91 € | 3.16% |
| 2018 | 312.524,79 € | -5.70% |
| 2017 | 331.424,73 € | 3.57% |
| 2016 | 319.994,63 € | 15.09% |
| 2015 | 278.039,70 € | 3.93% |
| 2014 | 267.515,10 € | 11.51% |
| 2013 | 239.894,10 € | -5.54% |
| 2012 | 253.963,00 € | 4.08% |
| 2011 | 244.017,30 € | -6.47% |
| 2010 | 260.889,23 € | -1.15% |
| 2009 | 263.917,16 € | 9.32% |
| 2008 | 241.409,18 € | 0.59% |
| 2007 | 239.983,84 € | -16.07% |
| 2006 | 285.931,02 € | 48.02% |
| 2005 | 193.170,50 € | 1.11% |
| 2004 | 191.052,22 € | -29.68% |
| 2003 | 271.677,16 € | 13.99% |
| 2002 | 238.327,07 € | -12.14% |
| 2001 | 271.266,81 € | 16.81% |
| 2000 | 232.231,77 € | 2.83% |
| 1999 | 225.844,63 € | -0.93% |
| 1998 | 227.963,89 € | 29.76% |
| 1997 | 175.675,84 € | -4.07% |
| 1996 | 183.128,39 € | 19.16% |
| 1995 | 153.678,80 € | 68.53% |
| 1994 | 91.185,56 € | 0.61% |
| 1993 | 90.632,63 € | -4.50% |
| 1992 | 94.899,81 € | 21.56% |
| 1991 | 78.071,47 € | 16.64% |
| 1990 | 66.934,72 € | 10.54% |
| 1989 | 60.551,97 € | 11.57% |
| 1988 | 54.271,39 € | -16.00% |
| 1987 | 64.608,80 € | -21.33% |
| 1986 | 82.128,30 € | 21.52% |
| 1985 | 67.583,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.968,84 € | 1.24% |
| 2020 | 433.600,27 € | -31.58% |
| 2019 | 633.729,37 € | 0.00% |
| 2018 | 633.710,04 € | 1.93% |
| 2017 | 621.701,47 € | 0.23% |
| 2016 | 620.302,57 € | 6.51% |
| 2015 | 582.409,10 € | 8.18% |
| 2014 | 538.366,26 € | -10.90% |
| 2013 | 604.219,85 € | 1.97% |
| 2012 | 592.561,93 € | 12.95% |
| 2011 | 524.639,81 € | 10.31% |
| 2010 | 475.616,22 € | 11.32% |
| 2009 | 427.236,02 € | 46.22% |
| 2008 | 292.186,95 € | -11.95% |
| 2007 | 331.825,00 € | 8.84% |
| 2006 | 304.887,42 € | 2.58% |
| 2005 | 297.221,96 € | 24.29% |
| 2004 | 239.141,01 € | 960.54% |
| 2003 | 22.549,08 € | -12.66% |
| 2002 | 25.816,44 € | -86.67% |
| 2001 | 193.622,06 € | 1.26% |
| 2000 | 191.218,01 € | 1.60% |
| 1999 | 188.212,95 € | 30.09% |
| 1998 | 144.675,63 € | 0.71% |
| 1997 | 143.653,91 € | -22.15% |
| 1996 | 184.522,74 € | -3.40% |
| 1995 | 191.023,30 € | 5.42% |
| 1994 | 181.205,15 € | 34.90% |
| 1993 | 134.326,21 € | 13.16% |
| 1992 | 118.699,89 € | 22.67% |
| 1991 | 96.762,95 € | 31.97% |
| 1990 | 73.323,48 € | -2.01% |
| 1989 | 74.826,01 € | -34.47% |
| 1988 | 114.192,30 € | -2.06% |
| 1987 | 116.596,35 € | 76.36% |
| 1986 | 66.111,33 € | -45.58% |
| 1985 | 121.492,49 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.100,00 € | 0.27% |
| 2020 | 72.900,00 € | -1.76% |
| 2019 | 74.202,36 € | 11.30% |
| 2018 | 66.667,83 € | -28.20% |
| 2017 | 92.846,08 € | 75.08% |
| 2016 | 53.030,66 € | -41.58% |
| 2015 | 90.779,24 € | 43.67% |
| 2014 | 63.185,70 € | 11.82% |
| 2013 | 56.506,62 € | -32.18% |
| 2012 | 83.318,20 € | 22.18% |
| 2011 | 68.191,26 € | 26.23% |
| 2010 | 54.022,28 € | -0.90% |
| 2009 | 54.512,18 € | 79.05% |
| 2008 | 30.445,78 € | 17.47% |
| 2007 | 25.917,85 € | 3.58% |
| 2006 | 25.022,75 € | 0.87% |
| 2005 | 24.806,42 € | 32.94% |
| 2004 | 18.659,31 € | -81.37% |
| 2003 | 100.144,00 € | 35.95% |
| 2002 | 73.664,00 € | 378.22% |
| 2001 | 15.403,94 € | 5.78% |
| 2000 | 14.562,52 € | 15.33% |
| 1999 | 12.627,26 € | 146.89% |
| 1998 | 5.114,61 € | -30.59% |
| 1997 | 7.369,01 € | 122.93% |
| 1996 | 3.305,57 € | 0.00% |
| 1995 | 3.305,57 € | 1.85% |
| 1994 | 3.245,47 € | -63.51% |
| 1993 | 8.894,98 € | 244.19% |
| 1992 | 2.584,35 € | 0.00% |
| 1991 | 2.584,35 € | -54.26% |
| 1990 | 5.649,51 € | 308.69% |
| 1989 | 1.382,33 € | -4.17% |
| 1988 | 1.442,43 € | 2.13% |
| 1987 | 1.412,38 € | 0.00% |
| 1986 | 1.412,38 € | 27.03% |
| 1985 | 1.111,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.700,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 18.040,00 € | -60.66% |
| 2013 | 45.859,50 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 37.468,88 € | -87.63% |
| 2007 | 302.849,82 € | 40.58% |
| 2006 | 215.422,01 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 336.666,88 € | 21.84% |
| 2002 | 276.323,40 € | 5,647.04% |
| 2001 | 4.808,10 € | -82.22% |
| 2000 | 27.045,54 € | 66.67% |
| 1999 | 16.227,33 € | -3.57% |
| 1998 | 16.828,34 € | 40.00% |
| 1997 | 12.020,24 € | 100.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -41.18% |
| 1994 | 10.217,21 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 9,900.20% |
| 1991 | 60,10 € | -99.83% |
| 1990 | 36.060,73 € | 0.00% |
| 1989 | 36.060,73 € | 20.00% |
| 1988 | 30.050,61 € | |
| 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 | 140.411,79 € | -0.10% |
| 2020 | 140.556,73 € | 281.33% |
| 2019 | 36.859,68 € | -80.82% |
| 2018 | 192.192,37 € | 17.61% |
| 2017 | 163.416,28 € | 7.29% |
| 2016 | 152.308,57 € | 80.17% |
| 2015 | 84.533,70 € | -69.49% |
| 2014 | 277.110,43 € | 85.27% |
| 2013 | 149.568,73 € | -6.60% |
| 2012 | 160.140,52 € | 4.71% |
| 2011 | 152.941,22 € | -76.94% |
| 2010 | 663.273,51 € | -28.53% |
| 2009 | 928.015,72 € | 32.95% |
| 2008 | 698.026,32 € | -31.09% |
| 2007 | 1.012.926,12 € | 152.77% |
| 2006 | 400.730,27 € | 96.04% |
| 2005 | 204.410,77 € | -42.39% |
| 2004 | 354.831,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 310.229,71 € | 51.83% |
| 2000 | 204.322,05 € | -22.60% |
| 1999 | 263.998,44 € | 22.41% |
| 1998 | 215.668,64 € | 52.95% |
| 1997 | 141.008,86 € | -39.06% |
| 1996 | 231.389,66 € | 19.39% |
| 1995 | 193.813,34 € | 121.82% |
| 1994 | 87.375,14 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 126.155,25 € | -67.89% |
| 1991 | 392.856,29 € | 78.27% |
| 1990 | 220.373,11 € | 34.56% |
| 1989 | 163.775,80 € | 39.74% |
| 1988 | 117.197,36 € | 473.53% |
| 1987 | 20.434,41 € | -52.78% |
| 1986 | 43.272,87 € | -9.06% |
| 1985 | 47.586,04 € | |
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 | 132.000,00 € | |
| 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 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 € | -100.00% |
| 2010 | 140.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.211.471,11 € | 2.77% |
| 2002 | 1.178.803,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 128.015,58 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 45.075,91 € | -77.04% |
| 1996 | 196.327,12 € | 76.57% |
| 1995 | 111.187,24 € | -33.93% |
| 1994 | 168.283,39 € | 9.80% |
| 1993 | 153.258,09 € | 34.21% |
| 1992 | 114.192,30 € | 0.00% |
| 1991 | 114.192,30 € | 175.36% |
| 1990 | 41.469,84 € | -23.33% |
| 1989 | 54.091,09 € | 50.00% |
| 1988 | 36.060,73 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 581.000,00 € | 3.33% |
| 2020 | 562.300,00 € | 12.94% |
| 2019 | 497.860,18 € | -13.12% |
| 2018 | 573.016,34 € | -2.05% |
| 2017 | 584.994,23 € | 11.66% |
| 2016 | 523.928,25 € | 1.02% |
| 2015 | 518.651,31 € | 5.98% |
| 2014 | 489.406,70 € | 10.36% |
| 2013 | 443.447,91 € | 15.11% |
| 2012 | 385.228,61 € | -11.14% |
| 2011 | 433.528,05 € | 0.30% |
| 2010 | 432.227,24 € | -0.46% |
| 2009 | 434.237,19 € | 23.20% |
| 2008 | 352.465,69 € | 3.91% |
| 2007 | 339.210,26 € | 12.09% |
| 2006 | 302.623,39 € | 12.86% |
| 2005 | 268.132,02 € | -3.77% |
| 2004 | 278.633,55 € | -7.89% |
| 2003 | 302.495,07 € | 1.47% |
| 2002 | 298.117,30 € | 48.82% |
| 2001 | 200.317,33 € | 0.56% |
| 2000 | 199.202,72 € | 2.10% |
| 1999 | 195.096,87 € | 6.47% |
| 1998 | 183.248,59 € | 0.72% |
| 1997 | 181.938,38 € | -13.69% |
| 1996 | 210.786,97 € | 4.38% |
| 1995 | 201.940,07 € | 4.02% |
| 1994 | 194.126,91 € | 29.63% |
| 1993 | 149.754,19 € | -21.87% |
| 1992 | 191.662,76 € | -5.39% |
| 1991 | 202.589,16 € | 48.66% |
| 1990 | 136.279,49 € | 80.68% |
| 1989 | 75.427,02 € | 88.44% |
| 1988 | 40.027,41 € | 12.50% |
| 1987 | 35.579,92 € | 11.17% |
| 1986 | 32.003,89 € | 56.39% |
| 1985 | 20.464,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 665.618,00 € | 0.74% |
| 2020 | 660.753,48 € | -15.57% |
| 2019 | 782.638,35 € | 0.13% |
| 2018 | 781.646,65 € | 1.59% |
| 2017 | 769.445,98 € | 8.61% |
| 2016 | 708.424,14 € | 8.11% |
| 2015 | 655.308,06 € | -4.84% |
| 2014 | 688.614,87 € | 14.34% |
| 2013 | 602.256,63 € | 18.52% |
| 2012 | 508.139,79 € | -10.52% |
| 2011 | 567.869,36 € | 18.77% |
| 2010 | 478.112,76 € | 3.97% |
| 2009 | 459.858,27 € | 3.43% |
| 2008 | 444.625,82 € | 5.72% |
| 2007 | 420.549,79 € | 16.37% |
| 2006 | 361.400,66 € | 1.40% |
| 2005 | 356.412,67 € | 11.24% |
| 2004 | 320.396,70 € | 2,385.82% |
| 2003 | 12.888,99 € | 4.07% |
| 2002 | 12.384,80 € | -95.71% |
| 2001 | 288.485,81 € | 15.05% |
| 2000 | 250.742,25 € | 3.52% |
| 1999 | 242.207,88 € | 16.81% |
| 1998 | 207.349,18 € | 22.78% |
| 1997 | 168.884,40 € | 15.45% |
| 1996 | 146.286,35 € | 2.18% |
| 1995 | 143.161,08 € | 1.66% |
| 1994 | 140.817,14 € | 33.13% |
| 1993 | 105.778,13 € | -9.74% |
| 1992 | 117.197,36 € | 13.70% |
| 1991 | 103.073,58 € | 1.48% |
| 1990 | 101.571,05 € | 2.20% |
| 1989 | 99.383,36 € | 11.46% |
| 1988 | 89.166,16 € | 4.85% |
| 1987 | 85.043,21 € | 10.63% |
| 1986 | 76.869,45 € | 9.79% |
| 1985 | 70.017,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 0.00% |
| 2019 | 1.000,00 € | 387.33% |
| 2018 | 205,20 € | 0.00% |
| 2017 | 205,20 € | -93.85% |
| 2016 | 3.334,55 € | -15.36% |
| 2015 | 3.939,64 € | -13.72% |
| 2014 | 4.566,09 € | -23.30% |
| 2013 | 5.952,90 € | -17.32% |
| 2012 | 7.199,51 € | -28.82% |
| 2011 | 10.113,97 € | 133.87% |
| 2010 | 4.324,65 € | -52.04% |
| 2009 | 9.017,25 € | -10.39% |
| 2008 | 10.062,92 € | 5.63% |
| 2007 | 9.526,16 € | 11.03% |
| 2006 | 8.579,78 € | -8.51% |
| 2005 | 9.378,14 € | -14.56% |
| 2004 | 10.976,22 € | -25.40% |
| 2003 | 14.712,79 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.412,62 € | -16.67% |
| 2000 | 26.897,70 € | -9.90% |
| 1999 | 29.853,18 € | 17.79% |
| 1998 | 25.345,28 € | -23.98% |
| 1997 | 33.338,14 € | -29.87% |
| 1996 | 47.540,06 € | 38.77% |
| 1995 | 34.257,69 € | -30.23% |
| 1994 | 49.102,69 € | 39.44% |
| 1993 | 35.213,30 € | 54.18% |
| 1992 | 22.838,46 € | 35.71% |
| 1991 | 16.828,34 € | 115.38% |
| 1990 | 7.813,16 € | -13.33% |
| 1989 | 9.015,18 € | 25.00% |
| 1988 | 7.212,15 € | 9.09% |
| 1987 | 6.611,13 € | -21.43% |
| 1986 | 8.414,17 € | -68.50% |
| 1985 | 26.708,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.100,00 € | 2.75% |
| 2020 | 109.100,00 € | 126.10% |
| 2019 | 48.253,14 € | 65.41% |
| 2018 | 29.172,42 € | -13.56% |
| 2017 | 33.749,82 € | 16.29% |
| 2016 | 29.022,46 € | -14.51% |
| 2015 | 33.950,04 € | 140.93% |
| 2014 | 14.091,41 € | -9.39% |
| 2013 | 15.552,20 € | 13.33% |
| 2012 | 13.722,84 € | -47.97% |
| 2011 | 26.373,13 € | 17.41% |
| 2010 | 22.462,94 € | -7.56% |
| 2009 | 24.300,47 € | 1.07% |
| 2008 | 24.042,74 € | 119.44% |
| 2007 | 10.956,20 € | -44.00% |
| 2006 | 19.562,98 € | 1.51% |
| 2005 | 19.271,38 € | -5.38% |
| 2004 | 20.367,26 € | -96.41% |
| 2003 | 567.283,71 € | 3.20% |
| 2002 | 549.696,97 € | 17.81% |
| 2001 | 466.587,28 € | |
| 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 € | -100.00% |
| 1990 | 300,51 € | -95.00% |
| 1989 | 6.010,12 € | -28.57% |
| 1988 | 8.414,17 € | -3.45% |
| 1987 | 8.714,68 € | 47.21% |
| 1986 | 5.919,97 € | 63.76% |
| 1985 | 3.615,09 € | |
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 | 181.911,79 € | 8.52% |
| 2020 | 167.627,59 € | -36.33% |
| 2019 | 263.268,64 € | 2.89% |
| 2018 | 255.879,25 € | -20.16% |
| 2017 | 320.483,02 € | 1.18% |
| 2016 | 316.742,43 € | 53.73% |
| 2015 | 206.032,76 € | -67.71% |
| 2014 | 637.984,92 € | 144.49% |
| 2013 | 260.943,58 € | -18.07% |
| 2012 | 318.490,65 € | 28.05% |
| 2011 | 248.729,27 € | -73.85% |
| 2010 | 951.142,49 € | -2.78% |
| 2009 | 978.327,52 € | 14.41% |
| 2008 | 855.099,16 € | -36.07% |
| 2007 | 1.337.457,05 € | 81.20% |
| 2006 | 738.116,95 € | 156.47% |
| 2005 | 287.799,11 € | -28.53% |
| 2004 | 402.695,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 356.678,80 € | -30.91% |
| 1999 | 516.283,52 € | 46.47% |
| 1998 | 352.472,26 € | 34.82% |
| 1997 | 261.440,27 € | -37.41% |
| 1996 | 417.703,41 € | 9.45% |
| 1995 | 381.642,69 € | 62.82% |
| 1994 | 234.394,72 € | 286.14% |
| 1993 | 60.702,22 € | -42.58% |
| 1992 | 105.720,84 € | -71.52% |
| 1991 | 371.171,78 € | 76.15% |
| 1990 | 210.708,83 € | -7.79% |
| 1989 | 228.498,79 € | -8.83% |
| 1988 | 250.622,05 € | 143.65% |
| 1987 | 102.863,22 € | 0.68% |
| 1986 | 102.172,06 € | -8.37% |
| 1985 | 111.499,89 € | |
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 € | |
| 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 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 | 42.986,43 € | 25.74% |
| 2002 | 34.186,43 € | |
| 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 € | -100.00% |
| 1987 | 6.310,63 € | |
| 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 € | -100.00% |
| 2016 | 76.186,30 € | 409.03% |
| 2015 | 14.966,98 € | -72.83% |
| 2014 | 55.081,18 € | 127.65% |
| 2013 | 24.195,77 € | -0.00% |
| 2012 | 24.195,80 € | -44.53% |
| 2011 | 43.617,19 € | 60.57% |
| 2010 | 27.164,80 € | -13.40% |
| 2009 | 31.366,80 € | -0.00% |
| 2008 | 31.366,86 € | 0.00% |
| 2007 | 31.366,86 € | 0.00% |
| 2006 | 31.366,86 € | 0.00% |
| 2005 | 31.366,86 € | -27.03% |
| 2004 | 42.986,37 € | -96.53% |
| 2003 | 1.237.205,99 € | 5.55% |
| 2002 | 1.172.196,21 € | 3,328.23% |
| 2001 | 34.192,43 € | 0.00% |
| 2000 | 34.192,43 € | 0.00% |
| 1999 | 34.192,43 € | 5.33% |
| 1998 | 32.460,66 € | -25.00% |
| 1997 | 43.278,88 € | -68.09% |
| 1996 | 135.624,90 € | 225.56% |
| 1995 | 41.658,72 € | 3.45% |
| 1994 | 40.267,81 € | -67.05% |
| 1993 | 122.209,80 € | 19.61% |
| 1992 | 102.172,06 € | 70.00% |
| 1991 | 60.101,21 € | 14.94% |
| 1990 | 52.288,05 € | 81.25% |
| 1989 | 28.848,58 € | 500.00% |
| 1988 | 4.808,10 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 9.015,18 € | -90.38% |
| 1985 | 93.757,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alfamén
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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