Presupuestos Municipales Ayuntamiento de Alhama de Aragón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alhama de Aragón 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 Alhama de Aragón en 2021
| Presupuesto municipal Ayuntamiendo de Alhama de Aragón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 527.124,30 € | 51.64% | Gastos personal | 310.264,70 € | 31.22% |
| Impuestos indirectos | 9.000,00 € | 0.88% | Gastos bienes y servicios | 379.500,00 € | 38.19% |
| Tasas y otros ingresos | 202.513,33 € | 19.84% | Gastos financieros | 31.918,24 € | 3.21% |
| Transferencias Corrientes | 253.126,89 € | 24.80% | Transferencias Corrientes | 73.154,07 € | 7.36% |
| Ingresos Patrimoniales | 29.040,90 € | 2.84% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 198.968,41 € | 20.02% |
| 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 | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.020.805,42 € | 100% | Total | 993.805,42 € | 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 Alhama de Aragón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.020.805,42 € | 0.00% | 993.805,42 € | -2.64% | |
| 2020 | 1.020.805,42 € | -25.98% | 1.020.805,42 € | 0.90% | |
| 2019 | 1.379.109,17 € | 13.23% | 1.011.653,63 € | -17.78% | |
| 2018 | 1.217.961,73 € | -5.64% | 1.230.475,12 € | -4.65% | |
| 2017 | 1.290.802,16 € | 0.08% | 1.290.426,13 € | 36.49% | |
| 2016 | 1.289.789,91 € | 0.38% | 945.412,30 € | -14.48% | |
| 2015 | 1.284.884,40 € | -9.50% | 1.105.529,12 € | 0.11% | |
| 2014 | 1.419.765,74 € | -5.89% | 1.104.267,38 € | 16.77% | |
| 2013 | 1.508.675,87 € | 30.69% | 945.684,16 € | -12.37% | |
| 2012 | 1.154.385,32 € | -30.78% | 1.079.179,68 € | -24.10% | |
| 2011 | 1.667.765,49 € | 22.19% | 1.421.871,72 € | -1.24% | |
| 2010 | 1.364.879,73 € | -27.73% | 1.439.788,99 € | -7.88% | |
| 2009 | 1.888.658,14 € | 57.99% | 1.562.932,17 € | 65.61% | |
| 2008 | 1.195.458,15 € | 0.06% | 943.756,16 € | -14.21% | |
| 2007 | 1.194.742,35 € | 30.56% | 1.100.121,40 € | -22.80% | |
| 2006 | 915.082,52 € | -73.23% | 1.424.946,12 € | -38.92% | |
| 2005 | 3.418.606,17 € | 368.02% | 2.332.875,45 € | 209.91% | |
| 2004 | 730.439,06 € | 197.56% | 752.770,96 € | 137.93% | |
| 2003 | 245.474,51 € | 5.72% | 316.385,90 € | 9.78% | |
| 2002 | 232.184,54 € | -86.79% | 288.209,58 € | -83.60% | |
| 2001 | 1.757.883,74 € | 135.29% | 1.757.883,74 € | 135.29% | |
| 2000 | 747.125,63 € | -11.07% | 747.125,63 € | -11.07% | |
| 1999 | 840.126,51 € | 8.01% | 840.126,51 € | 22.29% | |
| 1997 | 777.805,83 € | -53.53% | 687.020,69 € | -54.08% | |
| 1996 | 1.673.818,69 € | -31.31% | 1.495.981,33 € | -38.61% | |
| 1995 | 2.436.676,47 € | -7.28% | 2.436.676,47 € | -7.28% | |
| 1994 | 2.627.932,46 € | -0.07% | 2.627.932,46 € | -0.07% | |
| 1993 | 2.629.850,31 € | 91.43% | 2.629.850,29 € | 91.43% | |
| 1992 | 1.373.756,54 € | -33.50% | 1.373.756,52 € | -33.50% | |
| 1991 | 2.065.919,02 € | 524.65% | 2.065.919,01 € | 524.65% | |
| 1990 | 330.729,90 € | -9.80% | 330.729,88 € | -9.80% | |
| 1989 | 366.669,14 € | 31.45% | 366.669,14 € | 31.45% | |
| 1988 | 278.933,33 € | 28.72% | 278.933,32 € | 28.72% | |
| 1987 | 216.702,39 € | 59.15% | 216.702,38 € | 59.15% | |
| 1986 | 136.163,29 € | 28.67% | 136.163,29 € | 28.67% | |
| 1985 | 105.826,21 € | 105.826,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 527.124,30 € | 0.00% |
| 2020 | 527.124,30 € | -22.70% |
| 2019 | 681.918,61 € | 33.49% |
| 2018 | 510.833,71 € | 3.05% |
| 2017 | 495.704,11 € | -9.41% |
| 2016 | 547.181,64 € | 2.37% |
| 2015 | 534.505,98 € | -18.73% |
| 2014 | 657.699,92 € | 29.25% |
| 2013 | 508.847,90 € | 38.01% |
| 2012 | 368.714,14 € | -51.72% |
| 2011 | 763.653,70 € | 108.27% |
| 2010 | 366.672,96 € | 34.03% |
| 2009 | 273.575,27 € | -21.03% |
| 2008 | 346.431,04 € | 31.89% |
| 2007 | 262.672,33 € | 0.87% |
| 2006 | 260.394,11 € | -20.31% |
| 2005 | 326.764,72 € | 96.89% |
| 2004 | 165.960,29 € | 1,324.83% |
| 2003 | 11.647,73 € | -47.91% |
| 2002 | 22.360,40 € | -88.63% |
| 2001 | 196.591,06 € | 7.36% |
| 2000 | 183.116,24 € | 2.21% |
| 1999 | 179.152,77 € | 14.65% |
| 1997 | 156.263,15 € | 42.86% |
| 1996 | 109.384,20 € | 6.36% |
| 1995 | 102.846,23 € | 3.50% |
| 1994 | 99.368,34 € | 0.00% |
| 1993 | 99.368,34 € | 33.67% |
| 1992 | 74.339,19 € | 45.52% |
| 1991 | 51.086,03 € | -9.18% |
| 1990 | 56.249,40 € | 19.86% |
| 1989 | 46.930,10 € | 55.55% |
| 1988 | 30.170,27 € | -7.38% |
| 1987 | 32.574,32 € | 23.96% |
| 1986 | 26.278,11 € | -15.88% |
| 1985 | 31.238,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 38.19% |
| 2019 | 6.512,97 € | -23.11% |
| 2018 | 8.470,72 € | 152.77% |
| 2017 | 3.351,15 € | -58.59% |
| 2016 | 8.092,14 € | 157.24% |
| 2015 | 3.145,71 € | 19.05% |
| 2014 | 2.642,34 € | -79.72% |
| 2013 | 13.029,48 € | 364.28% |
| 2012 | 2.806,37 € | -91.77% |
| 2011 | 34.089,79 € | 352.50% |
| 2010 | 7.533,60 € | -6.15% |
| 2009 | 8.026,85 € | -30.04% |
| 2008 | 11.473,18 € | -91.95% |
| 2007 | 142.542,41 € | 358.60% |
| 2006 | 31.081,95 € | 283.24% |
| 2005 | 8.110,34 € | 24.12% |
| 2004 | 6.534,03 € | -93.40% |
| 2003 | 99.003,86 € | 21.42% |
| 2002 | 81.537,75 € | 1,133.34% |
| 2001 | 6.611,13 € | -66.67% |
| 2000 | 19.833,40 € | -23.26% |
| 1999 | 25.843,52 € | 22.86% |
| 1997 | 21.035,42 € | 0.00% |
| 1996 | 21.035,42 € | 12.72% |
| 1995 | 18.661,43 € | 3.50% |
| 1994 | 18.030,36 € | 200.00% |
| 1993 | 6.010,12 € | -59.28% |
| 1992 | 14.759,66 € | 20.98% |
| 1991 | 12.200,55 € | 101.65% |
| 1990 | 6.050,48 € | -3.06% |
| 1989 | 6.241,51 € | 4.90% |
| 1988 | 5.950,02 € | 0.00% |
| 1987 | 5.950,02 € | 10.37% |
| 1986 | 5.391,08 € | 1.94% |
| 1985 | 5.288,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 202.513,33 € | 0.00% |
| 2020 | 202.513,33 € | 52.71% |
| 2019 | 132.612,94 € | -10.25% |
| 2018 | 147.762,60 € | -22.76% |
| 2017 | 191.297,06 € | 57.68% |
| 2016 | 121.315,98 € | -16.90% |
| 2015 | 145.983,84 € | -23.08% |
| 2014 | 189.775,94 € | -10.68% |
| 2013 | 212.469,23 € | 22.51% |
| 2012 | 173.433,70 € | 6.65% |
| 2011 | 162.615,07 € | 83.08% |
| 2010 | 88.824,22 € | -22.62% |
| 2009 | 114.796,10 € | -46.74% |
| 2008 | 215.523,10 € | 36.69% |
| 2007 | 157.672,35 € | 86.29% |
| 2006 | 84.637,41 € | 11.07% |
| 2005 | 76.201,05 € | 20.77% |
| 2004 | 63.093,43 € | -78.76% |
| 2003 | 297.072,56 € | 15.71% |
| 2002 | 256.747,13 € | 181.75% |
| 2001 | 91.125,46 € | -4.63% |
| 2000 | 95.550,82 € | -34.77% |
| 1999 | 146.486,60 € | 13.41% |
| 1997 | 129.163,51 € | 11.93% |
| 1996 | 115.394,32 € | 43.98% |
| 1995 | 80.145,99 € | 0.00% |
| 1994 | 80.145,99 € | 8.44% |
| 1993 | 73.907,49 € | -10.23% |
| 1992 | 82.328,14 € | 61.16% |
| 1991 | 51.086,03 € | 13.80% |
| 1990 | 44.890,20 € | -6.05% |
| 1989 | 47.781,22 € | 4.90% |
| 1988 | 45.547,86 € | 2.06% |
| 1987 | 44.629,39 € | 18.89% |
| 1986 | 37.537,05 € | 44.64% |
| 1985 | 25.952,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.126,89 € | 0.00% |
| 2020 | 253.126,89 € | -33.87% |
| 2019 | 382.798,41 € | 48.27% |
| 2018 | 258.173,51 € | -3.97% |
| 2017 | 268.833,72 € | -36.79% |
| 2016 | 425.296,53 € | 25.13% |
| 2015 | 339.873,99 € | 14.08% |
| 2014 | 297.917,90 € | -20.11% |
| 2013 | 372.920,50 € | -6.96% |
| 2012 | 400.817,62 € | 53.32% |
| 2011 | 261.424,21 € | -15.59% |
| 2010 | 309.701,47 € | -10.86% |
| 2009 | 347.417,33 € | -5.60% |
| 2008 | 368.024,73 € | 0.03% |
| 2007 | 367.901,53 € | -8.80% |
| 2006 | 403.409,17 € | 56.59% |
| 2005 | 257.619,28 € | -15.07% |
| 2004 | 303.333,68 € | 802.47% |
| 2003 | 33.611,55 € | 23.11% |
| 2002 | 27.302,03 € | -89.60% |
| 2001 | 262.552,20 € | 20.05% |
| 2000 | 218.696,14 € | 9.71% |
| 1999 | 199.337,65 € | -11.55% |
| 1997 | 225.379,54 € | 11.94% |
| 1996 | 201.339,05 € | 3.72% |
| 1995 | 194.126,91 € | 0.00% |
| 1994 | 194.126,91 € | 4.75% |
| 1993 | 185.324,17 € | 9.63% |
| 1992 | 169.049,68 € | 82.53% |
| 1991 | 92.615,97 € | 69.67% |
| 1990 | 54.586,35 € | 13.53% |
| 1989 | 48.080,97 € | 16.24% |
| 1988 | 41.363,82 € | -2.45% |
| 1987 | 42.404,53 € | 6.75% |
| 1986 | 39.721,37 € | 12.98% |
| 1985 | 35.159,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.040,90 € | 0.00% |
| 2020 | 29.040,90 € | -27.93% |
| 2019 | 40.295,14 € | 119.28% |
| 2018 | 18.376,27 € | 28.19% |
| 2017 | 14.334,95 € | -36.03% |
| 2016 | 22.407,21 € | -27.67% |
| 2015 | 30.978,22 € | 0.20% |
| 2014 | 30.916,09 € | 64.26% |
| 2013 | 18.821,40 € | 107.37% |
| 2012 | 9.076,45 € | -59.48% |
| 2011 | 22.399,04 € | 45.09% |
| 2010 | 15.438,43 € | -95.66% |
| 2009 | 355.317,73 € | 240.77% |
| 2008 | 104.270,31 € | 64.06% |
| 2007 | 63.555,68 € | 107.97% |
| 2006 | 30.559,88 € | 23.76% |
| 2005 | 24.693,66 € | -78.62% |
| 2004 | 115.518,36 € | -21.14% |
| 2003 | 146.480,64 € | 23.86% |
| 2002 | 118.264,41 € | 322.63% |
| 2001 | 27.983,12 € | 11.12% |
| 2000 | 25.182,24 € | -19.27% |
| 1999 | 31.192,37 € | -72.28% |
| 1997 | 112.539,52 € | -61.86% |
| 1996 | 295.096,94 € | -71.05% |
| 1995 | 1.019.175,33 € | 18,312.22% |
| 1994 | 5.535,32 € | 0.00% |
| 1993 | 5.535,32 € | -10.97% |
| 1992 | 6.217,47 € | -39.15% |
| 1991 | 10.217,21 € | 240.12% |
| 1990 | 3.004,00 € | 5.15% |
| 1989 | 2.856,87 € | -31.81% |
| 1988 | 4.189,62 € | -10.32% |
| 1987 | 4.671,49 € | 4.42% |
| 1986 | 4.473,56 € | 21.72% |
| 1985 | 3.675,36 € | |
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 € | |
| 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 | 2.580.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 778.452,78 € | 94.67% |
| 2002 | 399.879,98 € | 86.01% |
| 2001 | 214.977,43 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.027.062,40 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 134.971,10 € | -50.80% |
| 2018 | 274.344,92 € | -13.53% |
| 2017 | 317.281,17 € | 91.71% |
| 2016 | 165.496,41 € | -28.17% |
| 2015 | 230.396,66 € | -4.33% |
| 2014 | 240.813,55 € | 39.19% |
| 2013 | 173.010,50 € | 54.53% |
| 2012 | 111.960,58 € | -73.57% |
| 2011 | 423.583,68 € | -26.55% |
| 2010 | 576.709,05 € | -5.69% |
| 2009 | 611.524,86 € | 308.40% |
| 2008 | 149.735,79 € | -25.28% |
| 2007 | 200.398,05 € | 90.86% |
| 2006 | 105.000,00 € | -27.69% |
| 2005 | 145.217,12 € | 91.08% |
| 2004 | 75.999,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 958.043,34 € | 367.92% |
| 2000 | 204.746,79 € | -20.68% |
| 1999 | 258.113,60 € | 186.31% |
| 1997 | 90.151,82 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.021.720,58 € | -54.20% |
| 1994 | 2.230.725,54 € | 64.24% |
| 1993 | 1.358.186,71 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 706.790,23 € | 420.09% |
| 1990 | 135.898,86 € | -36.46% |
| 1989 | 213.876,95 € | 44.30% |
| 1988 | 148.216,37 € | 73.18% |
| 1987 | 85.585,37 € | 285.15% |
| 1986 | 22.221,21 € | 392.45% |
| 1985 | 4.512,39 € | |
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 € | -100.00% |
| 2003 | 44.427,61 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 1.202,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 901,52 € | -74.21% |
| 1988 | 3.495,37 € | 293.95% |
| 1987 | 887,27 € | 64.03% |
| 1986 | 540,91 € | |
| 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 € | -100.00% |
| 2013 | 209.576,86 € | 139.31% |
| 2012 | 87.576,46 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 178.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.615.867,03 € | 45.50% |
| 2002 | 1.110.580,68 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 42.070,85 € | -95.48% |
| 1996 | 931.568,76 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 901.518,16 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.141.923,00 € | 3,700.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.264,70 € | 0.00% |
| 2020 | 310.264,70 € | 15.00% |
| 2019 | 269.784,94 € | -7.08% |
| 2018 | 290.334,71 € | -4.49% |
| 2017 | 303.983,79 € | 1.86% |
| 2016 | 298.444,62 € | 15.29% |
| 2015 | 258.859,63 € | -3.26% |
| 2014 | 267.585,64 € | -7.32% |
| 2013 | 288.735,15 € | -17.52% |
| 2012 | 350.069,37 € | -15.54% |
| 2011 | 414.460,34 € | -9.27% |
| 2010 | 456.802,19 € | 23.77% |
| 2009 | 369.072,92 € | -14.76% |
| 2008 | 432.973,54 € | 4.83% |
| 2007 | 413.020,25 € | 3.30% |
| 2006 | 399.842,15 € | 23.13% |
| 2005 | 324.735,44 € | 19.20% |
| 2004 | 272.426,42 € | 1.81% |
| 2003 | 267.595,83 € | 13.99% |
| 2002 | 234.752,75 € | 15.44% |
| 2001 | 203.355,68 € | 50.53% |
| 2000 | 135.095,37 € | -13.68% |
| 1999 | 156.496,54 € | 2.52% |
| 1997 | 152.657,07 € | 0.00% |
| 1996 | 152.657,07 € | 2.97% |
| 1995 | 148.256,90 € | 3.50% |
| 1994 | 143.243,37 € | 0.00% |
| 1993 | 143.243,37 € | 22.04% |
| 1992 | 117.371,59 € | 60.34% |
| 1991 | 73.203,27 € | 31.08% |
| 1990 | 55.845,89 € | -4.96% |
| 1989 | 58.758,25 € | 12.55% |
| 1988 | 52.204,83 € | -6.69% |
| 1987 | 55.946,93 € | 14.12% |
| 1986 | 49.026,76 € | 7.21% |
| 1985 | 45.731,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 379.500,00 € | 0.00% |
| 2020 | 379.500,00 € | 4.54% |
| 2019 | 363.034,67 € | -4.20% |
| 2018 | 378.937,82 € | -23.49% |
| 2017 | 495.296,59 € | 9.70% |
| 2016 | 451.503,36 € | 6.97% |
| 2015 | 422.089,94 € | -1.57% |
| 2014 | 428.832,07 € | 3.28% |
| 2013 | 415.232,79 € | -9.03% |
| 2012 | 456.435,58 € | 13.34% |
| 2011 | 402.724,63 € | -7.03% |
| 2010 | 433.160,41 € | 11.03% |
| 2009 | 390.141,11 € | 14.52% |
| 2008 | 340.678,13 € | 17.83% |
| 2007 | 289.134,24 € | -3.87% |
| 2006 | 300.771,50 € | 1.74% |
| 2005 | 295.615,68 € | -10.05% |
| 2004 | 328.645,30 € | 4,377.44% |
| 2003 | 7.340,02 € | -81.18% |
| 2002 | 39.000,27 € | -76.60% |
| 2001 | 166.654,65 € | 16.02% |
| 2000 | 143.641,89 € | -15.49% |
| 1999 | 169.978,24 € | 4.75% |
| 1997 | 162.273,27 € | 25.58% |
| 1996 | 129.217,60 € | -15.57% |
| 1995 | 153.041,72 € | 0.00% |
| 1994 | 153.041,72 € | 0.00% |
| 1993 | 153.041,72 € | 0.00% |
| 1992 | 153.041,72 € | 69.81% |
| 1991 | 90.127,78 € | 6.85% |
| 1990 | 84.353,08 € | 16.26% |
| 1989 | 72.556,88 € | -1.04% |
| 1988 | 73.320,29 € | 47.27% |
| 1987 | 49.786,88 € | 15.78% |
| 1986 | 43.002,42 € | 8.56% |
| 1985 | 39.612,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.918,24 € | 0.00% |
| 2020 | 31.918,24 € | 45.27% |
| 2019 | 21.972,39 € | -63.48% |
| 2018 | 60.161,23 € | -1.55% |
| 2017 | 61.109,45 € | 374.62% |
| 2016 | 12.875,44 € | 544.55% |
| 2015 | 1.997,58 € | -87.86% |
| 2014 | 16.458,76 € | 15.84% |
| 2013 | 14.207,71 € | 29.62% |
| 2012 | 10.960,70 € | 10.58% |
| 2011 | 9.912,14 € | -19.44% |
| 2010 | 12.304,42 € | 14.77% |
| 2009 | 10.720,62 € | 443.86% |
| 2008 | 1.971,20 € | -10.74% |
| 2007 | 2.208,26 € | 53.78% |
| 2006 | 1.436,02 € | -80.44% |
| 2005 | 7.340,88 € | 111.99% |
| 2004 | 3.462,91 € | -88.39% |
| 2003 | 29.837,47 € | -22.37% |
| 2002 | 38.437,32 € | -9.92% |
| 2001 | 42.671,86 € | 39.22% |
| 2000 | 30.651,62 € | 5,000.02% |
| 1999 | 601,01 € | -98.57% |
| 1997 | 42.070,85 € | -12.50% |
| 1996 | 48.080,97 € | -20.93% |
| 1995 | 60.806,79 € | 0.00% |
| 1994 | 60.806,79 € | 304.70% |
| 1993 | 15.025,30 € | 25.00% |
| 1992 | 12.020,24 € | -60.00% |
| 1991 | 30.050,61 € | 2,400.01% |
| 1990 | 1.202,02 € | |
| 1989 | 0,00 € | |
| 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 | 73.154,07 € | 0.00% |
| 2020 | 73.154,07 € | 7.31% |
| 2019 | 68.170,45 € | 75.20% |
| 2018 | 38.910,11 € | 2.63% |
| 2017 | 37.912,13 € | 7.96% |
| 2016 | 35.115,38 € | 195.18% |
| 2015 | 11.896,09 € | -25.51% |
| 2014 | 15.969,64 € | 5.98% |
| 2013 | 15.068,06 € | 17.36% |
| 2012 | 12.838,66 € | 103.74% |
| 2011 | 6.301,63 € | -28.35% |
| 2010 | 8.794,61 € | -34.35% |
| 2009 | 13.395,59 € | 74.52% |
| 2008 | 7.675,48 € | -28.62% |
| 2007 | 10.752,92 € | -49.94% |
| 2006 | 21.478,15 € | 184.62% |
| 2005 | 7.546,36 € | -71.75% |
| 2004 | 26.711,93 € | -96.48% |
| 2003 | 759.047,87 € | 47.92% |
| 2002 | 513.159,73 € | 1,128.53% |
| 2001 | 41.770,34 € | 11.12% |
| 2000 | 37.590,67 € | 101.76% |
| 1999 | 18.631,38 € | 136.53% |
| 1997 | 7.877,01 € | -12.63% |
| 1996 | 9.015,18 € | 27.16% |
| 1995 | 7.089,42 € | 73.57% |
| 1994 | 4.084,36 € | -30.63% |
| 1993 | 5.887,40 € | 44.14% |
| 1992 | 4.084,36 € | -35.28% |
| 1991 | 6.310,63 € | 17.98% |
| 1990 | 5.349,01 € | 110.16% |
| 1989 | 2.545,18 € | 0.00% |
| 1988 | 2.545,18 € | -6.24% |
| 1987 | 2.714,47 € | 152.50% |
| 1986 | 1.075,04 € | 1.63% |
| 1985 | 1.057,78 € | |
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 € | |
| 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 | 198.968,41 € | 0.00% |
| 2020 | 198.968,41 € | -24.20% |
| 2019 | 262.494,35 € | -39.79% |
| 2018 | 435.934,17 € | 19.13% |
| 2017 | 365.927,09 € | 159.66% |
| 2016 | 140.924,23 € | -54.67% |
| 2015 | 310.867,99 € | -7.57% |
| 2014 | 336.319,97 € | 86.03% |
| 2013 | 180.786,98 € | -17.52% |
| 2012 | 219.198,44 € | -60.90% |
| 2011 | 560.649,17 € | 11.42% |
| 2010 | 503.177,29 € | -34.46% |
| 2009 | 767.782,79 € | 418.70% |
| 2008 | 148.021,09 € | -41.25% |
| 2007 | 251.940,43 € | -42.09% |
| 2006 | 435.056,25 € | -13.41% |
| 2005 | 502.407,81 € | 479.36% |
| 2004 | 86.718,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.080.469,51 € | 510.86% |
| 2000 | 176.877,86 € | -33.75% |
| 1999 | 267.001,95 € | 70.87% |
| 1997 | 156.263,15 € | -84.96% |
| 1996 | 1.039.149,93 € | -41.39% |
| 1995 | 1.772.985,71 € | -20.52% |
| 1994 | 2.230.725,54 € | -1.44% |
| 1993 | 2.263.369,51 € | 118.06% |
| 1992 | 1.037.955,62 € | -43.77% |
| 1991 | 1.845.792,31 € | 1,012.26% |
| 1990 | 165.949,52 € | -22.41% |
| 1989 | 213.876,95 € | 52.72% |
| 1988 | 140.044,81 € | 44.62% |
| 1987 | 96.834,87 € | 237.89% |
| 1986 | 28.658,82 € | 296.05% |
| 1985 | 7.236,19 € | |
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 € | -100.00% |
| 2006 | 232.855,81 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | -95.00% |
| 1995 | 36.060,73 € | |
| 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 | 242.939,91 € | 11.09% |
| 2002 | 218.689,96 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | -100.00% |
| 1989 | 901,52 € | -25.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 33.33% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 27.000,00 € | 3.07% |
| 2019 | 26.196,83 € | -0.00% |
| 2018 | 26.197,08 € | 0.00% |
| 2017 | 26.197,08 € | 300.00% |
| 2016 | 6.549,27 € | -93.44% |
| 2015 | 99.817,89 € | 155.28% |
| 2014 | 39.101,30 € | 23.53% |
| 2013 | 31.653,47 € | 6.66% |
| 2012 | 29.676,93 € | 6.66% |
| 2011 | 27.823,81 € | 8.90% |
| 2010 | 25.550,07 € | 116.18% |
| 2009 | 11.819,14 € | -4.97% |
| 2008 | 12.436,72 € | -90.65% |
| 2007 | 133.065,30 € | 297.14% |
| 2006 | 33.506,24 € | -97.20% |
| 2005 | 1.195.229,28 € | 3,333.96% |
| 2004 | 34.806,14 € | -97.76% |
| 2003 | 1.552.235,61 € | 21.63% |
| 2002 | 1.276.224,57 € | 472.40% |
| 2001 | 222.961,70 € | -0.14% |
| 2000 | 223.268,22 € | -1.82% |
| 1999 | 227.417,39 € | 38.60% |
| 1997 | 164.076,30 € | 41.37% |
| 1996 | 116.057,54 € | -55.09% |
| 1995 | 258.435,20 € | 617.26% |
| 1994 | 36.030,68 € | -26.89% |
| 1993 | 49.282,99 € | 0.00% |
| 1992 | 49.282,99 € | 141.18% |
| 1991 | 20.434,41 € | 13.33% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 87.50% |
| 1988 | 9.616,19 € | -5.88% |
| 1987 | 10.217,21 € | -24.31% |
| 1986 | 13.498,73 € | 10.75% |
| 1985 | 12.188,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alhama de Aragón
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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