Presupuestos Municipales Ayuntamiento de La Puebla de Alfindén 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Puebla de Alfindén 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 La Puebla de Alfindén en 2021
| Presupuesto municipal Ayuntamiendo de La Puebla de Alfindén en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.774.450,94 € | 50.07% | Gastos personal | 2.904.158,70 € | 38.53% |
| Impuestos indirectos | 60.000,00 € | 0.80% | Gastos bienes y servicios | 2.180.164,00 € | 28.92% |
| Tasas y otros ingresos | 930.800,00 € | 12.35% | Gastos financieros | 6.293,85 € | 0.08% |
| Transferencias Corrientes | 2.037.500,00 € | 27.03% | Transferencias Corrientes | 803.400,00 € | 10.66% |
| Ingresos Patrimoniales | 311.950,00 € | 4.14% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 70.000,00 € | 0.93% | Inversiones reales | 1.534.800,00 € | 20.36% |
| Transferencias de capital | 343.299,06 € | 4.55% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.13% | Activos financieros | 10.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 99.183,45 € | 1.32% |
| Total | 7.538.000,00 € | 100% | Total | 7.538.000,00 € | 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 La Puebla de Alfindén 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.538.000,00 € | 8.65% | 7.538.000,00 € | 8.65% | |
| 2020 | 6.938.000,00 € | 6.17% | 6.938.000,00 € | 9.74% | |
| 2019 | 6.534.678,77 € | 9.10% | 6.322.016,72 € | -4.06% | |
| 2018 | 5.989.662,75 € | -3.75% | 6.589.468,88 € | 15.01% | |
| 2017 | 6.223.013,09 € | 9.54% | 5.729.521,75 € | 11.69% | |
| 2016 | 5.680.822,05 € | -8.24% | 5.129.697,91 € | -8.77% | |
| 2015 | 6.191.261,97 € | 32.60% | 5.622.977,75 € | 21.27% | |
| 2014 | 4.669.258,74 € | -8.72% | 4.636.881,28 € | -1.29% | |
| 2013 | 5.115.407,75 € | 21.76% | 4.697.581,71 € | 2.79% | |
| 2012 | 4.201.321,03 € | -8.29% | 4.570.042,81 € | 4.59% | |
| 2011 | 4.581.156,00 € | -23.49% | 4.369.431,02 € | -19.78% | |
| 2010 | 5.988.040,20 € | 12.03% | 5.446.669,14 € | -8.29% | |
| 2009 | 5.344.919,37 € | 5.40% | 5.939.188,28 € | 9.27% | |
| 2008 | 5.070.993,27 € | -10.28% | 5.435.552,76 € | 4.74% | |
| 2007 | 5.651.714,21 € | 1.41% | 5.189.785,34 € | -10.21% | |
| 2006 | 5.572.962,13 € | 49.60% | 5.780.219,00 € | 55.06% | |
| 2005 | 3.725.351,02 € | -19.26% | 3.727.745,27 € | -34.85% | |
| 2004 | 4.614.057,33 € | 595.53% | 5.721.513,08 € | 351.56% | |
| 2003 | 663.386,85 € | 30.56% | 1.267.060,02 € | 51.90% | |
| 2002 | 508.121,16 € | -82.16% | 834.128,16 € | -70.72% | |
| 2001 | 2.848.797,38 € | -11.28% | 2.848.797,37 € | -11.28% | |
| 2000 | 3.210.847,06 € | 20.30% | 3.210.847,07 € | 20.30% | |
| 1999 | 2.669.022,62 € | 51.89% | 2.669.022,64 € | 51.89% | |
| 1998 | 1.757.263,22 € | -1.55% | 1.757.263,23 € | -1.55% | |
| 1997 | 1.784.933,83 € | 22.42% | 1.784.933,83 € | 22.42% | |
| 1996 | 1.458.055,36 € | -21.37% | 1.458.055,37 € | -21.37% | |
| 1995 | 1.854.302,64 € | -39.94% | 1.854.302,65 € | -39.94% | |
| 1994 | 3.087.399,18 € | 76.57% | 3.087.399,17 € | 76.57% | |
| 1993 | 1.748.584,62 € | 44.89% | 1.748.584,61 € | 44.89% | |
| 1992 | 1.206.832,32 € | -38.69% | 1.206.832,30 € | -38.69% | |
| 1991 | 1.968.314,65 € | 40.70% | 1.968.314,64 € | 40.70% | |
| 1990 | 1.398.933,80 € | 66.26% | 1.398.933,81 € | 66.26% | |
| 1989 | 841.416,95 € | 253.52% | 841.416,96 € | 253.52% | |
| 1988 | 238.012,82 € | -37.14% | 238.012,81 € | -37.14% | |
| 1987 | 378.637,62 € | 84.21% | 378.637,63 € | 84.21% | |
| 1986 | 205.548,76 € | 31.84% | 205.548,74 € | 31.84% | |
| 1985 | 155.902,54 € | 155.902,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.774.450,94 € | 14.15% |
| 2020 | 3.306.596,00 € | 15.75% |
| 2019 | 2.856.736,04 € | 31.12% |
| 2018 | 2.178.667,75 € | -22.91% |
| 2017 | 2.826.001,64 € | 15.12% |
| 2016 | 2.454.868,41 € | -2.80% |
| 2015 | 2.525.513,09 € | 16.64% |
| 2014 | 2.165.282,87 € | -18.26% |
| 2013 | 2.649.031,58 € | 60.66% |
| 2012 | 1.648.802,44 € | -20.43% |
| 2011 | 2.072.190,22 € | 5.60% |
| 2010 | 1.962.319,47 € | 10.45% |
| 2009 | 1.776.608,33 € | -2.05% |
| 2008 | 1.813.824,38 € | -13.54% |
| 2007 | 2.097.936,99 € | 69.14% |
| 2006 | 1.240.332,35 € | -7.28% |
| 2005 | 1.337.694,56 € | 11.26% |
| 2004 | 1.202.341,76 € | 478.75% |
| 2003 | 207.749,00 € | -49.28% |
| 2002 | 409.565,36 € | -54.11% |
| 2001 | 892.487,25 € | 7.74% |
| 2000 | 828.337,35 € | 26.42% |
| 1999 | 655.231,20 € | 16.51% |
| 1998 | 562.393,44 € | 10.08% |
| 1997 | 510.901,20 € | 22.19% |
| 1996 | 418.114,72 € | 10.04% |
| 1995 | 379.949,51 € | 12.03% |
| 1994 | 339.163,97 € | 9.92% |
| 1993 | 308.557,90 € | 37.76% |
| 1992 | 223.987,33 € | 1.11% |
| 1991 | 221.538,15 € | 10.26% |
| 1990 | 200.915,86 € | 70.82% |
| 1989 | 117.618,07 € | 53.25% |
| 1988 | 76.749,25 € | 14.73% |
| 1987 | 66.892,65 € | 8.94% |
| 1986 | 61.401,54 € | 1.29% |
| 1985 | 60.618,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -25.00% |
| 2020 | 80.000,00 € | -38.81% |
| 2019 | 130.734,00 € | 85.15% |
| 2018 | 70.611,07 € | 113.07% |
| 2017 | 33.140,40 € | -17.15% |
| 2016 | 40.002,25 € | -65.81% |
| 2015 | 117.002,42 € | 299.68% |
| 2014 | 29.274,28 € | 77.18% |
| 2013 | 16.522,61 € | 8.75% |
| 2012 | 15.193,81 € | -74.87% |
| 2011 | 60.452,71 € | -59.30% |
| 2010 | 148.549,32 € | 183.97% |
| 2009 | 52.311,09 € | -84.77% |
| 2008 | 343.553,87 € | -58.10% |
| 2007 | 819.972,28 € | -3.59% |
| 2006 | 850.539,92 € | 115.63% |
| 2005 | 394.451,56 € | -9.55% |
| 2004 | 436.078,64 € | -75.43% |
| 2003 | 1.775.169,39 € | -7.58% |
| 2002 | 1.920.669,10 € | 610.16% |
| 2001 | 270.455,45 € | 50.00% |
| 2000 | 180.303,63 € | 30.43% |
| 1999 | 138.232,78 € | 9.52% |
| 1998 | 126.212,54 € | 40.00% |
| 1997 | 90.151,82 € | 15.38% |
| 1996 | 78.131,57 € | 8.33% |
| 1995 | 72.121,45 € | 63.27% |
| 1994 | 44.174,39 € | 63.33% |
| 1993 | 27.045,54 € | -10.00% |
| 1992 | 30.050,61 € | -41.18% |
| 1991 | 51.086,03 € | -51.15% |
| 1990 | 104.576,11 € | 324.39% |
| 1989 | 24.641,50 € | 38.65% |
| 1988 | 17.771,93 € | 32.01% |
| 1987 | 13.462,67 € | 5.46% |
| 1986 | 12.765,67 € | 22.00% |
| 1985 | 10.463,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 930.800,00 € | -7.39% |
| 2020 | 1.005.100,00 € | 8.15% |
| 2019 | 929.371,85 € | 0.21% |
| 2018 | 927.467,69 € | -7.72% |
| 2017 | 1.005.058,11 € | 15.68% |
| 2016 | 868.800,87 € | -3.74% |
| 2015 | 902.552,38 € | -0.27% |
| 2014 | 904.951,44 € | 6.63% |
| 2013 | 848.696,82 € | -13.35% |
| 2012 | 979.435,74 € | 12.15% |
| 2011 | 873.312,55 € | -20.60% |
| 2010 | 1.099.861,05 € | 11.76% |
| 2009 | 984.088,00 € | -26.71% |
| 2008 | 1.342.780,29 € | 45.25% |
| 2007 | 924.478,46 € | 8.80% |
| 2006 | 849.696,01 € | -18.99% |
| 2005 | 1.048.859,94 € | 44.22% |
| 2004 | 727.258,85 € | 14.38% |
| 2003 | 635.818,37 € | 25.12% |
| 2002 | 508.185,46 € | -59.55% |
| 2001 | 1.256.237,53 € | -24.73% |
| 2000 | 1.668.902,40 € | 183.72% |
| 1999 | 588.222,22 € | -18.52% |
| 1998 | 721.907,02 € | 37.15% |
| 1997 | 526.346,85 € | 11.93% |
| 1996 | 470.239,26 € | 16.13% |
| 1995 | 404.919,26 € | -50.48% |
| 1994 | 817.761,79 € | 171.34% |
| 1993 | 301.379,24 € | -11.87% |
| 1992 | 341.973,99 € | -26.15% |
| 1991 | 463.036,50 € | -35.86% |
| 1990 | 721.885,21 € | 441.60% |
| 1989 | 133.286,91 € | 73.26% |
| 1988 | 76.929,55 € | -30.47% |
| 1987 | 110.647,14 € | 59.83% |
| 1986 | 69.227,28 € | 42.71% |
| 1985 | 48.507,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.037.500,00 € | 4.57% |
| 2020 | 1.948.500,00 € | -10.87% |
| 2019 | 2.186.212,70 € | 7.17% |
| 2018 | 2.039.977,32 € | 9.73% |
| 2017 | 1.859.005,31 € | 7.33% |
| 2016 | 1.732.042,36 € | 25.66% |
| 2015 | 1.378.322,69 € | 20.58% |
| 2014 | 1.143.031,43 € | -12.71% |
| 2013 | 1.309.534,19 € | 3.57% |
| 2012 | 1.264.382,86 € | 2.23% |
| 2011 | 1.236.759,33 € | 18.88% |
| 2010 | 1.040.306,68 € | -31.30% |
| 2009 | 1.514.257,94 € | 6.71% |
| 2008 | 1.418.997,56 € | 25.38% |
| 2007 | 1.131.748,42 € | 64.88% |
| 2006 | 686.409,39 € | 0.54% |
| 2005 | 682.749,54 € | -6.97% |
| 2004 | 733.886,95 € | 2,357.33% |
| 2003 | 29.865,19 € | -27.97% |
| 2002 | 41.460,01 € | -82.89% |
| 2001 | 242.255,36 € | 20.82% |
| 2000 | 200.503,65 € | 2.70% |
| 1999 | 195.227,77 € | -11.18% |
| 1998 | 219.791,96 € | 8.58% |
| 1997 | 202.424,90 € | 8.55% |
| 1996 | 186.481,54 € | -6.71% |
| 1995 | 199.899,84 € | 11.32% |
| 1994 | 179.572,29 € | 55.98% |
| 1993 | 115.123,87 € | -3.97% |
| 1992 | 119.878,36 € | 5.88% |
| 1991 | 113.217,83 € | 9.80% |
| 1990 | 103.108,56 € | 50.49% |
| 1989 | 68.515,38 € | 33.33% |
| 1988 | 51.386,53 € | 6.87% |
| 1987 | 48.080,97 € | -14.89% |
| 1986 | 56.495,14 € | 74.07% |
| 1985 | 32.454,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 311.950,00 € | 457.55% |
| 2020 | 55.950,00 € | -23.69% |
| 2019 | 73.322,43 € | 21.09% |
| 2018 | 60.554,07 € | 8.38% |
| 2017 | 55.870,80 € | -8.96% |
| 2016 | 61.371,67 € | -6.63% |
| 2015 | 65.732,97 € | -5.61% |
| 2014 | 69.637,49 € | 49.07% |
| 2013 | 46.713,18 € | 4.11% |
| 2012 | 44.868,49 € | -39.38% |
| 2011 | 74.018,73 € | 103.63% |
| 2010 | 36.349,70 € | -27.20% |
| 2009 | 49.927,65 € | -5.32% |
| 2008 | 52.735,09 € | 20.19% |
| 2007 | 43.875,92 € | 3.31% |
| 2006 | 42.470,12 € | 31.10% |
| 2005 | 32.394,81 € | 4.32% |
| 2004 | 31.053,63 € | -34.71% |
| 2003 | 47.566,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.136,26 € | 153.61% |
| 2000 | 18.980,62 € | 112.00% |
| 1999 | 8.953,07 € | 0.38% |
| 1998 | 8.919,10 € | 48.40% |
| 1997 | 6.010,12 € | -52.43% |
| 1996 | 12.633,27 € | 40.13% |
| 1995 | 9.015,18 € | 36.36% |
| 1994 | 6.611,13 € | 37.50% |
| 1993 | 4.808,10 € | -50.00% |
| 1992 | 9.616,19 € | -11.11% |
| 1991 | 10.818,22 € | 80.00% |
| 1990 | 6.010,12 € | 22.25% |
| 1989 | 4.916,28 € | -9.11% |
| 1988 | 5.409,11 € | -4.26% |
| 1987 | 5.649,51 € | -0.17% |
| 1986 | 5.659,13 € | 46.67% |
| 1985 | 3.858,50 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 0.00% |
| 2020 | 70.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.101,46 € | 193.38% |
| 2012 | 2.761,44 € | -92.06% |
| 2011 | 34.788,44 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 938,79 € | -99.95% |
| 2006 | 1.819.329,34 € | 3,318.49% |
| 2005 | 53.220,28 € | -96.06% |
| 2004 | 1.351.612,65 € | 315.61% |
| 2003 | 325.213,73 € | -26.46% |
| 2002 | 442.204,65 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 90.523,77 € | -82.87% |
| 1999 | 528.362,39 € | 441.00% |
| 1998 | 97.664,47 € | -43.18% |
| 1997 | 171.889,46 € | -41.23% |
| 1996 | 292.455,00 € | -39.27% |
| 1995 | 481.544,66 € | 33.46% |
| 1994 | 360.817,99 € | 200.18% |
| 1993 | 120.202,42 € | -73.36% |
| 1992 | 451.275,23 € | -42.97% |
| 1991 | 791.283,52 € | 215.99% |
| 1990 | 250.417,70 € | -3.62% |
| 1989 | 259.829,55 € | 2,560.43% |
| 1988 | 9.766,45 € | 26.95% |
| 1987 | 7.692,95 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.299,06 € | -25.67% |
| 2020 | 461.854,00 € | 30.10% |
| 2019 | 354.995,42 € | -49.74% |
| 2018 | 706.251,77 € | 63.36% |
| 2017 | 432.339,23 € | -16.69% |
| 2016 | 518.936,49 € | 56.40% |
| 2015 | 331.798,30 € | -7.08% |
| 2014 | 357.081,23 € | 50.79% |
| 2013 | 236.807,91 € | -3.69% |
| 2012 | 245.876,25 € | 7.07% |
| 2011 | 229.634,02 € | -65.61% |
| 2010 | 667.653,98 € | -31.01% |
| 2009 | 967.726,36 € | 876.49% |
| 2008 | 99.102,08 € | 6.83% |
| 2007 | 92.763,35 € | 10.19% |
| 2006 | 84.185,00 € | 10.80% |
| 2005 | 75.980,33 € | -42.36% |
| 2004 | 131.824,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 139.225,53 € | -37.65% |
| 2000 | 223.295,64 € | -59.75% |
| 1999 | 554.793,19 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 92.677,88 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 306.852,74 € | 123.53% |
| 1994 | 137.273,41 € | -73.13% |
| 1993 | 510.860,29 € | 1,600.00% |
| 1992 | 30.050,61 € | -89.54% |
| 1991 | 287.283,79 € | 2,290.00% |
| 1990 | 12.020,24 € | -77.02% |
| 1989 | 52.305,63 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 126.211,73 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 202.45% |
| 2019 | 3.306,33 € | -46.09% |
| 2018 | 6.133,08 € | -47.12% |
| 2017 | 11.597,60 € | 141.62% |
| 2016 | 4.800,00 € | -24.29% |
| 2015 | 6.340,12 € | |
| 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 | 240.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 184.531,60 € | |
| 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 € | -100.00% |
| 2015 | 864.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.033.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 540.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 100.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.754.015,64 € | 7.42% |
| 2002 | 4.425.617,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 20.374,69 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.202.024,21 € | 233.33% |
| 1993 | 360.607,26 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30.050,61 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 180.303,63 € | |
| 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 | 2.904.158,70 € | 3.98% |
| 2020 | 2.792.968,21 € | 8.16% |
| 2019 | 2.582.250,68 € | 6.47% |
| 2018 | 2.425.361,95 € | 5.60% |
| 2017 | 2.296.708,76 € | 13.91% |
| 2016 | 2.016.166,89 € | 6.09% |
| 2015 | 1.900.511,44 € | 1.19% |
| 2014 | 1.878.172,47 € | 3.68% |
| 2013 | 1.811.496,59 € | 7.74% |
| 2012 | 1.681.370,39 € | -1.08% |
| 2011 | 1.699.790,01 € | -9.55% |
| 2010 | 1.879.205,93 € | 8.51% |
| 2009 | 1.731.784,76 € | 12.77% |
| 2008 | 1.535.672,37 € | 15.72% |
| 2007 | 1.327.009,66 € | 15.48% |
| 2006 | 1.149.078,57 € | 24.91% |
| 2005 | 919.906,66 € | 12.98% |
| 2004 | 814.248,16 € | -54.40% |
| 2003 | 1.785.716,42 € | 3.81% |
| 2002 | 1.720.101,80 € | 309.84% |
| 2001 | 419.696,32 € | 37.03% |
| 2000 | 306.274,55 € | 18.47% |
| 1999 | 258.520,09 € | 4.90% |
| 1998 | 246.436,73 € | -8.79% |
| 1997 | 270.184,22 € | 39.46% |
| 1996 | 193.737,26 € | -3.99% |
| 1995 | 201.789,22 € | 14.05% |
| 1994 | 176.934,25 € | 7.05% |
| 1993 | 165.285,06 € | 11.99% |
| 1992 | 147.591,89 € | 3.39% |
| 1991 | 142.754,55 € | 46.66% |
| 1990 | 97.337,82 € | 14.15% |
| 1989 | 85.269,88 € | 4.72% |
| 1988 | 81.424,26 € | 10.47% |
| 1987 | 73.708,45 € | 30.81% |
| 1986 | 56.345,95 € | 2.87% |
| 1985 | 54.776,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.180.164,00 € | 19.61% |
| 2020 | 1.822.683,52 € | 13.44% |
| 2019 | 1.606.789,86 € | -3.90% |
| 2018 | 1.672.012,87 € | 13.46% |
| 2017 | 1.473.664,56 € | -14.46% |
| 2016 | 1.722.780,10 € | 4.22% |
| 2015 | 1.652.951,26 € | -5.50% |
| 2014 | 1.749.083,70 € | -6.77% |
| 2013 | 1.876.168,51 € | -6.33% |
| 2012 | 2.002.871,03 € | 3.47% |
| 2011 | 1.935.686,98 € | -7.61% |
| 2010 | 2.095.156,52 € | -23.23% |
| 2009 | 2.729.282,03 € | 21.56% |
| 2008 | 2.245.198,78 € | -18.49% |
| 2007 | 2.754.515,50 € | 49.24% |
| 2006 | 1.845.679,55 € | 18.02% |
| 2005 | 1.563.923,17 € | -9.93% |
| 2004 | 1.736.352,89 € | 8,527.59% |
| 2003 | 20.125,59 € | -34.01% |
| 2002 | 30.499,25 € | -96.23% |
| 2001 | 808.678,86 € | 19.16% |
| 2000 | 678.637,94 € | -1.65% |
| 1999 | 690.022,00 € | 3.50% |
| 1998 | 666.684,75 € | -10.12% |
| 1997 | 741.737,43 € | 28.56% |
| 1996 | 576.964,79 € | 86.62% |
| 1995 | 309.164,05 € | -38.20% |
| 1994 | 500.253,83 € | 36.07% |
| 1993 | 367.657,14 € | 21.83% |
| 1992 | 301.773,94 € | 16.24% |
| 1991 | 259.620,40 € | 13.34% |
| 1990 | 229.058,30 € | 64.17% |
| 1989 | 139.524,72 € | 66.84% |
| 1988 | 83.629,44 € | 2.89% |
| 1987 | 81.283,28 € | 21.17% |
| 1986 | 67.079,41 € | 2.63% |
| 1985 | 65.360,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.293,85 € | -17.90% |
| 2020 | 7.666,34 € | -18.01% |
| 2019 | 9.349,88 € | -55.43% |
| 2018 | 20.979,08 € | -21.49% |
| 2017 | 26.720,79 € | -24.97% |
| 2016 | 35.614,86 € | 23.69% |
| 2015 | 28.793,20 € | -69.57% |
| 2014 | 94.612,39 € | 222.42% |
| 2013 | 29.344,89 € | -32.45% |
| 2012 | 43.442,84 € | -17.01% |
| 2011 | 52.345,13 € | 134.63% |
| 2010 | 22.309,42 € | 3.69% |
| 2009 | 21.515,96 € | -27.36% |
| 2008 | 29.621,07 € | 319.20% |
| 2007 | 7.066,11 € | -29.10% |
| 2006 | 9.965,61 € | -3.78% |
| 2005 | 10.357,50 € | -14.81% |
| 2004 | 12.158,72 € | -93.30% |
| 2003 | 181.515,91 € | 17.40% |
| 2002 | 154.613,47 € | 223.52% |
| 2001 | 47.790,79 € | 8.60% |
| 2000 | 44.004,25 € | -30.60% |
| 1999 | 63.406,77 € | -42.76% |
| 1998 | 110.772,44 € | -28.59% |
| 1997 | 155.112,03 € | -3.33% |
| 1996 | 160.448,64 € | -7.37% |
| 1995 | 173.209,71 € | 22.67% |
| 1994 | 141.199,83 € | 111.41% |
| 1993 | 66.790,12 € | 198.48% |
| 1992 | 22.376,62 € | -19.43% |
| 1991 | 27.774,52 € | -7.56% |
| 1990 | 30.047,23 € | -7.80% |
| 1989 | 32.588,02 € | 155.99% |
| 1988 | 12.730,30 € | 56.70% |
| 1987 | 8.123,76 € | 14.94% |
| 1986 | 7.067,90 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 803.400,00 € | 67.05% |
| 2020 | 480.925,00 € | -13.92% |
| 2019 | 558.693,40 € | 15.89% |
| 2018 | 482.100,36 € | 28.10% |
| 2017 | 376.356,25 € | 90.29% |
| 2016 | 197.780,11 € | 9.52% |
| 2015 | 180.584,22 € | -10.20% |
| 2014 | 201.093,36 € | -14.89% |
| 2013 | 236.266,92 € | 59.20% |
| 2012 | 148.405,91 € | -10.06% |
| 2011 | 165.001,94 € | 0.10% |
| 2010 | 164.843,04 € | -57.85% |
| 2009 | 391.062,24 € | -3.92% |
| 2008 | 407.036,46 € | 16.04% |
| 2007 | 350.777,17 € | 16.19% |
| 2006 | 301.900,35 € | 62.43% |
| 2005 | 185.868,96 € | -6.18% |
| 2004 | 198.107,76 € | -85.65% |
| 2003 | 1.380.097,40 € | -34.16% |
| 2002 | 2.096.217,50 € | 1,633.94% |
| 2001 | 120.893,58 € | -46.02% |
| 2000 | 223.970,75 € | 72.37% |
| 1999 | 129.938,82 € | 6.36% |
| 1998 | 122.172,36 € | 0.87% |
| 1997 | 121.120,59 € | 4.15% |
| 1996 | 116.295,84 € | 11.13% |
| 1995 | 104.645,36 € | 27.21% |
| 1994 | 82.263,39 € | 24.26% |
| 1993 | 66.204,19 € | -10.22% |
| 1992 | 73.741,78 € | 45.21% |
| 1991 | 50.781,30 € | 178.23% |
| 1990 | 18.251,30 € | -53.42% |
| 1989 | 39.178,54 € | 62.07% |
| 1988 | 24.173,43 € | 24.27% |
| 1987 | 19.451,76 € | 47.52% |
| 1986 | 13.186,25 € | 51.21% |
| 1985 | 8.720,69 € | |
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 | 1.534.800,00 € | -11.05% |
| 2020 | 1.725.400,00 € | 26.38% |
| 2019 | 1.365.197,21 € | -3.55% |
| 2018 | 1.415.384,12 € | 18.42% |
| 2017 | 1.195.213,74 € | 31.56% |
| 2016 | 908.503,31 € | -45.87% |
| 2015 | 1.678.398,15 € | 194.53% |
| 2014 | 569.864,06 € | -7.44% |
| 2013 | 615.648,14 € | 7.47% |
| 2012 | 572.867,95 € | 22.71% |
| 2011 | 466.840,19 € | -62.21% |
| 2010 | 1.235.469,73 € | 24.31% |
| 2009 | 993.840,60 € | -9.12% |
| 2008 | 1.093.532,30 € | 63.88% |
| 2007 | 667.264,68 € | -71.47% |
| 2006 | 2.339.119,31 € | 150.69% |
| 2005 | 933.056,74 € | -67.31% |
| 2004 | 2.853.828,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.294.008,65 € | -27.54% |
| 2000 | 1.785.842,03 € | 31.58% |
| 1999 | 1.357.268,02 € | 228.02% |
| 1998 | 413.779,26 € | 36.42% |
| 1997 | 303.313,36 € | -9.42% |
| 1996 | 334.858,16 € | -66.27% |
| 1995 | 992.889,04 € | -53.75% |
| 1994 | 2.146.717,25 € | 104.57% |
| 1993 | 1.049.402,50 € | 76.37% |
| 1992 | 594.996,17 € | -59.37% |
| 1991 | 1.464.375,61 € | 47.16% |
| 1990 | 995.091,67 € | 86.54% |
| 1989 | 533.438,31 € | 1,580.18% |
| 1988 | 31.748,89 € | -83.62% |
| 1987 | 193.810,77 € | 213.26% |
| 1986 | 61.869,23 € | 586.28% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 41.200,00 € | 17.71% |
| 2018 | 35.000,00 € | |
| 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 € | -100.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 202.45% |
| 2019 | 3.306,33 € | -46.09% |
| 2018 | 6.133,08 € | -47.12% |
| 2017 | 11.597,60 € | 141.62% |
| 2016 | 4.800,00 € | -24.29% |
| 2015 | 6.340,12 € | -64.18% |
| 2014 | 17.700,00 € | 254.00% |
| 2013 | 5.000,00 € | |
| 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 | 377.322,21 € | 151.47% |
| 2002 | 150.047,33 € | |
| 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 € | -100.00% |
| 1992 | 35.339,51 € | |
| 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 | 99.183,45 € | 0.84% |
| 2020 | 98.356,93 € | -36.64% |
| 2019 | 155.229,36 € | -70.85% |
| 2018 | 532.497,42 € | 52.46% |
| 2017 | 349.260,05 € | 43.11% |
| 2016 | 244.052,64 € | 39.14% |
| 2015 | 175.399,36 € | 38.81% |
| 2014 | 126.355,30 € | 2.18% |
| 2013 | 123.656,66 € | 2.12% |
| 2012 | 121.084,69 € | 143.30% |
| 2011 | 49.766,77 € | 0.17% |
| 2010 | 49.684,50 € | -30.71% |
| 2009 | 71.702,69 € | -42.40% |
| 2008 | 124.491,78 € | 49.72% |
| 2007 | 83.152,22 € | -38.17% |
| 2006 | 134.475,61 € | 17.31% |
| 2005 | 114.632,24 € | 7.32% |
| 2004 | 106.816,74 € | -97.58% |
| 2003 | 4.408.164,38 € | -5.40% |
| 2002 | 4.659.600,51 € | 2,854.18% |
| 2001 | 157.729,17 € | -8.36% |
| 2000 | 172.117,55 € | 1.32% |
| 1999 | 169.866,94 € | -13.96% |
| 1998 | 197.417,69 € | 2.04% |
| 1997 | 193.466,20 € | 155.40% |
| 1996 | 75.750,68 € | 4.33% |
| 1995 | 72.605,27 € | 81.37% |
| 1994 | 40.030,62 € | 20.41% |
| 1993 | 33.245,60 € | 7.20% |
| 1992 | 31.012,39 € | 34.79% |
| 1991 | 23.008,26 € | -21.06% |
| 1990 | 29.147,49 € | 155.29% |
| 1989 | 11.417,49 € | 165.12% |
| 1988 | 4.306,49 € | 90.59% |
| 1987 | 2.259,61 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Puebla de Alfindén
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
 |  |  |