id |
ejercicio |
aprobacion_inicial |
aprobacion_definitiva |
alegaciones |
presupuesto_de_ingresos |
presupuesto_de_gastos |
memoria |
bases_de_ejecucion |
informes_asociados |
consolidado |
otros |
total_gastos |
cap_1_gastos |
cap_2_gastos |
cap_3_gastos |
cap_4_gastos |
cap_5_gastos |
cap_6_gastos |
cap_7_gastos |
cap_8_gastos |
cap_9_gastos |
total_ingresos |
cap_1_ingresos |
cap_2_ingresos |
cap_3_ingresos |
cap_4_ingresos |
cap_5_ingresos |
cap_6_ingresos |
cap_7_ingresos |
cap_8_ingresos |
cap_9_ingresos |
liquidacion |
anexos |
entidades_participadas |
326 |
2025 |
https://alhaurin.ogovsystem.com/storage/uploads/175672955121.%20Propuesta%20de%20Aprobaci%C3%B3n%20Inicial.pdf , https://alhaurin.ogovsystem.com/storage/uploads/175672956922.%20Aprobaci%C3%B3n%20Inicial.pdf |
|
https://alhaurin.ogovsystem.com/storage/uploads/175672958823.%20Alegaciones.pdf |
https://alhaurin.ogovsystem.com/storage/uploads/17567290093.%20Presupuesto%20de%20Ingresos%20Clasificaciones.pdf |
https://alhaurin.ogovsystem.com/storage/uploads/17567290404.%20Presupuesto%20de%20Gastos%20Aplicaciones.pdf , https://alhaurin.ogovsystem.com/storage/uploads/17567290695.%20Presupuesto%20de%20Gastos%20Clasificaciones.pdf , https://alhaurin.ogovsystem.com/storage/uploads/17567291196.%20Presupuesto%20de%20Gastos%20por%20Cap%C3%ADtulos.pdf |
|
https://alhaurin.ogovsystem.com/storage/uploads/175672941516.%20Bases%20de%20Ejecuci%C3%B3n.pdf |
https://alhaurin.ogovsystem.com/storage/uploads/175672924811.%20Informe%20del%20Patronato%20de%20Recaudaci%C3%B3n%20Provincial.pdf , https://alhaurin.ogovsystem.com/storage/uploads/175672927112.%20Informaci%C3%B3n%20sobre%20Convenios%20y%20Subvenciones.pdf , https://alhaurin.ogovsystem.com/storage/uploads/175672929013.%20Informe%20de%20Previsi%C3%B3n%20de%20Ingresos%20por%20licencias%20urban%C3%ADsticas%20y%20enajenaci%C3%B3n%20de%20parcelas%20municipales.pdf , https://alhaurin.ogovsystem.com/storage/uploads/175672947718.%20Informe%20econ%C3%B3mico-financiero.pdf , https://alhaurin.ogovsystem.com/storage/uploads/175672950219.%20Informe%20de%20Estabilidad%20Presupuestaria.pdf , https://alhaurin.ogovsystem.com/storage/uploads/175672952220.%20Informe%20de%20Control%20Financiero.pdf , https://alhaurin.ogovsystem.com/storage/uploads/175672964025.%20Informe%20de%20Atenci%C3%B3n%20a%20la%20Ciudadan%C3%ADa.pdf |
[{"enlace":"https:\/\/alhaurin.ogovsystem.com\/storage\/uploads\/175672945617.%20Clasificaci%C3%B3n%20Org%C3%A1nica%20de%20Gastos%20e%20Ingresos.pdf","nombre":"Clasificaci\u00f3n Org\u00e1nica de Gastos e Ingresos"}] |
https://alhaurin.ogovsystem.com/storage/uploads/17567289561.%20Expediente%20del%20Presupuesto.pdf , https://alhaurin.ogovsystem.com/storage/uploads/17567289852.%20Nota%20Interior.pdf , https://alhaurin.ogovsystem.com/storage/uploads/175672936014.%20Estado%20y%20Previsi%C3%B3n%20de%20movimientos%20y%20situaci%C3%B3n%20de%20deuda.pdf , https://alhaurin.ogovsystem.com/storage/uploads/175672939115.%20Plantilla%20de%20Personal.pdf , https://alhaurin.ogovsystem.com/storage/uploads/175672961624.%20Resultados%20Sesi%C3%B3n%20CI%20Econom%C3%ADa%20y%20Hacienda%20y%20Sesi%C3%B3n%20Plenaria.pdf |
60.800.000,00 |
18.324.534,07 |
27.413.905,68 |
233.756,37 |
3.856.555,53 |
0,00 |
8.496.032,48 |
0,00 |
120.000,00 |
2.355.215,87 |
60.800.000,00 |
20.099.528,43 |
1.605.975,00 |
17.307.992,55 |
15.924.968,53 |
1.508.909,65 |
4.232.625,84 |
0,00 |
120.000,00 |
0,00 |
https://alhaurin.ogovsystem.com/storage/uploads/17567291547.%20Liquidaci%C3%B3n%20del%20Presupuesto.%20Estado%20de%20Ingresos.pdf , https://alhaurin.ogovsystem.com/storage/uploads/17567291778.%20Liquidaci%C3%B3n%20del%20Presupuesto.%20Estado%20de%20Gastos.pdf |
https://alhaurin.ogovsystem.com/storage/uploads/17567291999.%20Anexo%20de%20Inversiones.pdf , https://alhaurin.ogovsystem.com/storage/uploads/175672921810.%20Anexo%20de%20Personal.pdf |
|
325 |
2024 |
https://alhaurin.ogovsystem.com/storage/uploads/1756725866expediente2024cgen-00002-aprobacion-inicial-ppto.-2025.pdf |
https://alhaurin.ogovsystem.com/storage/uploads/1756725443presupuesto-general-2024pags0001-0500-1-249.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756725468presupuesto-general-2024pags0001-0500-250-500.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756725513presupuesto-general-2024pags0501-1000.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756725539presupuesto-general-2024pags1001-1500.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756725560presupuesto-general-2024pags1501-2000.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756725581presupuesto-general-2024pags2001-2500.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756725599presupuesto-general-2024pags2501-2770.pdf |
|
|
|
|
|
|
|
|
58.800.000,00 |
17.924.228,93 |
24.033.959,30 |
256.920,24 |
3.519.445,34 |
0,00 |
10.895.446,19 |
0,00 |
120.000,00 |
2.050.000,00 |
58.800.000,00 |
19.287.103,88 |
1.705.843,09 |
13.170.787,64 |
13.358.939,40 |
1.185.743,70 |
5.471.582,29 |
1.000.000,00 |
120.000,00 |
3.500.000,00 |
|
|
|
324 |
2023 |
|
https://alhaurin.ogovsystem.com/storage/uploads/1756723902presupuesto-general-2023.pdf |
|
|
|
|
|
|
|
|
55.025.000,00 |
17.360.905,92 |
22.555.961,44 |
63.945,27 |
2.885.363,70 |
0,00 |
9.378.823,67 |
960.000,00 |
120.000,00 |
1.700.000,00 |
55.025.000,00 |
17.728.218,21 |
1.150.000,00 |
12.435.832,89 |
13.377.566,82 |
208.096,65 |
6.990.000,00 |
3.015.285,43 |
120.000,00 |
0,00 |
|
|
|
323 |
2022 |
|
https://alhaurin.ogovsystem.com/storage/uploads/1756723295presupuesto-gral.-2022-pdf.-comprimido-1-721.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756723303presupuesto-gral.-2022-pdf.-comprimido-722-1225.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756723307presupuesto-gral.-2022-pdf.-comprimido-1226-1530.pdf |
|
|
|
|
|
|
|
|
53.472.120,41 |
16.431.923,40 |
19.546.857,08 |
17.325,00 |
3.448.106,20 |
0,00 |
12.207.908,73 |
0,00 |
120.000,00 |
1.700.000,00 |
53.472.120,41 |
17.566.407,36 |
1.177.308,00 |
11.478.798,77 |
11.124.497,01 |
170.499,27 |
3.335.000,00 |
2.499.310,00 |
120.000,00 |
6.000.000,00 |
|
|
|
322 |
2021 |
|
https://alhaurin.ogovsystem.com/storage/uploads/1756722191presupuesto-2021-pdf.pdf |
|
|
|
|
|
|
|
|
48.900.000,00 |
17.035.397,45 |
20.264.133,19 |
10.665,00 |
3.544.500,00 |
26.903,00 |
7.372.000,00 |
26.400,00 |
120.000,00 |
500.000,00 |
48.900.000,00 |
17.899.889,96 |
1.250.600,00 |
11.206.000,00 |
12.384.532,20 |
159.000,00 |
2.284.927,84 |
1.095.050,00 |
120.000,00 |
2.500.000,00 |
|
|
|
321 |
2020 |
|
https://alhaurin.ogovsystem.com/storage/uploads/1756720018TOMO%20I.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756721072TOMO%20II-1-257.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756721088TOMO%20II-258-444.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756721368TOMO%20III-1-222.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756721374TOMO%20III-223-444.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756721594TOMO%20IV-1-236.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756721594TOMO%20IV-237-444.pdf |
|
|
|
|
|
|
|
|
48.550.000,00 |
17.181.463,18 |
19.873.701,73 |
7.890,00 |
2.395.327,99 |
26.177,23 |
8.919.039,87 |
26.400,00 |
120.000,00 |
0,00 |
48.550.000,00 |
19.509.000,00 |
1.200.000,00 |
12.600.009,39 |
13.608.562,77 |
111.000,00 |
1.324.927,84 |
76.500,00 |
120.000,00 |
0,00 |
|
|
|
320 |
2019 |
|
https://alhaurin.ogovsystem.com/storage/uploads/1756719433pleno21-12-18punto1diligenciado.pdf |
|
|
|
|
|
|
|
|
41.796.000,00 |
16.110.343,00 |
15.696.358,05 |
8.453,91 |
2.221.700,00 |
24.312,84 |
6.596.800,00 |
26.400,00 |
120.000,00 |
991.632,20 |
41.796.000,00 |
17.295.820,99 |
1.066.928,77 |
11.142.956,00 |
11.967.476,24 |
75.818,00 |
0,00 |
127.000,00 |
120.000,00 |
0,00 |
|
|
|
319 |
2018 |
|
https://alhaurin.ogovsystem.com/storage/uploads/1756718910presupuesto2018diligenciado.pdf |
|
|
|
|
|
|
|
|
43.610.000,00 |
15.502.507,00 |
15.039.210,05 |
39.913,04 |
1.947.800,00 |
207.262,04 |
8.076.657,87 |
26.400,00 |
120.000,00 |
2.650.250,00 |
43.610.000,00 |
15.325.383,39 |
780.000,00 |
9.846.264,83 |
11.563.694,99 |
158.000,00 |
1.389.656,79 |
1.492.000,00 |
120.000,00 |
2.935.000,00 |
|
|
|
318 |
2017 |
|
https://alhaurin.ogovsystem.com/storage/uploads/1756718592TOMO%20I.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756718596TOMO%20II.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756718603TOMO%20III.pdf |
|
|
|
|
|
|
|
|
42.423.828,50 |
15.486.410,00 |
13.299.430,08 |
87.388,42 |
1.945.100,00 |
|
8.792.300,00 |
13.200,00 |
120.000,00 |
2.680.000,00 |
42.423.828,50 |
14.817.912,51 |
211.421,44 |
9.422.752,35 |
11.553.240,43 |
169.001,77 |
1.677.000,00 |
2.292.500,00 |
80.000,00 |
2.200.000,00 |
|
|
|
317 |
2016 |
|
https://alhaurin.ogovsystem.com/storage/uploads/1756718259pto2hacienda10-11-15presupuesto.pdf |
|
|
|
|
|
|
|
|
40.249.330,19 |
15.713.592,00 |
12.655.159,35 |
208.294,35 |
2.082.940,00 |
0,00 |
6.969.109,69 |
13.200,00 |
80.000,00 |
2.527.034,80 |
40.249.330,19 |
14.753.986,10 |
500.000,00 |
9.635.419,26 |
11.222.903,83 |
167.021,00 |
0,00 |
1.290.000,00 |
80.000,00 |
2.600.000,00 |
|
|
|
316 |
2015 |
|
https://alhaurin.ogovsystem.com/storage/uploads/1756718104TOMO%20I.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756718136TOMO%20II.pdf , https://alhaurin.ogovsystem.com/storage/uploads/1756718166TOMO%20III.pdf |
|
|
|
|
|
|
|
|
38.888.963,18 |
14.601.487,91 |
12.325.906,78 |
341.0936,69 |
2.096.500,00 |
0,00 |
6.771.140,00 |
85.800,00 |
80.000,00 |
2.587.034,80 |
38.888.963,18 |
14.877.918,72 |
330.000,00 |
10.363.090,79 |
9.888.367,31 |
226.126,64 |
0,00 |
823.459,72 |
80.000,00 |
2.300.000,00 |
|
|
|