Presupuestos Municipales Ayuntamiento de Alcalá del Río 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcalá del Río 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 Alcalá del Río en 2021
| Presupuesto municipal Ayuntamiendo de Alcalá del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.562.000,00 € | 44.85% | Gastos personal | 4.357.726,06 € | 58.67% |
| Impuestos indirectos | 175.000,00 € | 2.20% | Gastos bienes y servicios | 1.434.515,00 € | 19.31% |
| Tasas y otros ingresos | 505.583,48 € | 6.37% | Gastos financieros | 25.290,21 € | 0.34% |
| Transferencias Corrientes | 3.523.556,30 € | 44.37% | Transferencias Corrientes | 468.787,72 € | 6.31% |
| Ingresos Patrimoniales | 185,20 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 513.231,90 € | 6.91% |
| Transferencias de capital | 175.131,90 € | 2.21% | Transferencias de capital | 180,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 628.238,28 € | 8.46% |
| Total | 7.941.456,88 € | 100% | Total | 7.427.969,17 € | 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 Alcalá del Río 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.941.456,88 € | 0.00% | 7.427.969,17 € | -0.12% | |
| 2020 | 7.941.456,88 € | 10.01% | 7.436.969,17 € | 3.02% | |
| 2018 | 7.218.790,85 € | -27.29% | 7.218.790,85 € | -22.30% | |
| 2017 | 9.928.572,01 € | -8.34% | 9.290.817,20 € | -4.43% | |
| 2016 | 10.832.338,39 € | 11.70% | 9.721.180,91 € | 8.85% | |
| 2015 | 9.697.637,00 € | -3.96% | 8.931.036,20 € | 5.97% | |
| 2014 | 10.097.388,71 € | 16.31% | 8.428.229,40 € | 9.96% | |
| 2013 | 8.681.539,47 € | -30.16% | 7.664.616,71 € | -4.07% | |
| 2012 | 12.429.736,15 € | 44.67% | 7.990.045,02 € | -11.30% | |
| 2011 | 8.591.762,44 € | -26.60% | 9.007.844,36 € | -16.10% | |
| 2010 | 11.705.087,53 € | -1.71% | 10.736.504,18 € | -1.94% | |
| 2009 | 11.908.473,42 € | 9.39% | 10.948.545,21 € | -6.82% | |
| 2008 | 10.886.627,33 € | -14.57% | 11.750.188,56 € | -16.64% | |
| 2007 | 12.743.065,11 € | 24.24% | 14.095.087,79 € | 14.63% | |
| 2006 | 10.256.912,10 € | 13.40% | 12.296.502,45 € | 16.97% | |
| 2005 | 9.045.139,85 € | 16.57% | 10.512.871,59 € | 48.29% | |
| 2004 | 7.759.309,18 € | 211.69% | 7.089.241,00 € | 1,366.56% | |
| 2003 | 2.489.400,00 € | 19.58% | 483.394,00 € | 12.46% | |
| 2002 | 2.081.740,00 € | -48.57% | 429.855,01 € | -88.68% | |
| 2000 | 4.047.960,75 € | 11.16% | 3.795.749,20 € | 4.23% | |
| 1998 | 3.641.712,64 € | 11.74% | 3.641.712,63 € | 13.99% | |
| 1996 | 3.259.168,43 € | 6.37% | 3.194.823,65 € | 4.27% | |
| 1995 | 3.063.959,70 € | 29.50% | 3.063.959,70 € | 29.50% | |
| 1994 | 2.365.944,25 € | 16.01% | 2.365.944,25 € | 16.01% | |
| 1993 | 2.039.452,06 € | 11.36% | 2.039.452,06 € | 11.36% | |
| 1992 | 1.831.331,97 € | -0.15% | 1.831.331,96 € | -0.15% | |
| 1991 | 1.834.048,53 € | -7.82% | 1.834.048,54 € | -7.82% | |
| 1990 | 1.989.704,66 € | 25.68% | 1.989.704,66 € | 25.68% | |
| 1989 | 1.583.186,07 € | 39.71% | 1.583.186,09 € | 39.71% | |
| 1988 | 1.133.208,32 € | 17.44% | 1.133.208,33 € | 17.44% | |
| 1987 | 964.924,95 € | 26.92% | 964.924,94 € | 26.92% | |
| 1986 | 760.280,30 € | -14.16% | 760.280,31 € | -14.16% | |
| 1985 | 885.706,13 € | 885.706,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.562.000,00 € | 0.00% |
| 2020 | 3.562.000,00 € | 0.00% |
| 2018 | 3.562.000,00 € | -1.35% |
| 2017 | 3.610.841,77 € | -0.20% |
| 2016 | 3.618.010,47 € | -13.40% |
| 2015 | 4.177.785,70 € | 9.90% |
| 2014 | 3.801.352,68 € | 4.70% |
| 2013 | 3.630.698,25 € | -6.80% |
| 2012 | 3.895.437,81 € | 19.35% |
| 2011 | 3.263.824,08 € | 4.39% |
| 2010 | 3.126.649,69 € | 13.93% |
| 2009 | 2.744.352,87 € | 16.02% |
| 2008 | 2.365.512,05 € | -6.49% |
| 2007 | 2.529.706,60 € | 14.20% |
| 2006 | 2.215.111,80 € | 39.93% |
| 2005 | 1.583.062,00 € | 12.95% |
| 2004 | 1.401.604,00 € | -5.56% |
| 2003 | 1.484.087,00 € | 600.58% |
| 2002 | 211.836,00 € | -81.45% |
| 2000 | 1.141.923,00 € | 8.88% |
| 1998 | 1.048.766,12 € | 12.80% |
| 1996 | 929.765,73 € | 9.71% |
| 1995 | 847.475,10 € | 18.20% |
| 1994 | 717.007,44 € | 14.15% |
| 1993 | 628.147,80 € | 6.67% |
| 1992 | 588.871,66 € | 49.28% |
| 1991 | 394.474,29 € | 6.72% |
| 1990 | 369.629,21 € | 12.95% |
| 1989 | 327.256,06 € | 49.21% |
| 1988 | 219.326,25 € | 22.75% |
| 1987 | 178.680,90 € | 9.62% |
| 1986 | 163.006,50 € | 32.64% |
| 1985 | 122.892,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.000,00 € | 0.00% |
| 2020 | 175.000,00 € | 45.83% |
| 2018 | 120.000,00 € | 218.19% |
| 2017 | 37.713,73 € | -99.65% |
| 2016 | 10.625.360,58 € | -0.81% |
| 2015 | 10.712.614,27 € | 16,096.51% |
| 2014 | 66.141,51 € | -60.97% |
| 2013 | 169.483,16 € | 65.25% |
| 2012 | 102.562,32 € | -61.48% |
| 2011 | 266.261,16 € | -15.69% |
| 2010 | 315.799,19 € | 331.00% |
| 2009 | 73.271,50 € | -87.91% |
| 2008 | 606.201,82 € | -67.89% |
| 2007 | 1.888.172,11 € | 104.55% |
| 2006 | 923.100,35 € | -35.41% |
| 2005 | 1.429.069,00 € | 138.52% |
| 2004 | 599.130,00 € | 49.00% |
| 2003 | 402.110,00 € | 0.34% |
| 2002 | 400.746,88 € | 231.73% |
| 2000 | 120.803,43 € | 11.36% |
| 1998 | 108.482,68 € | 5.87% |
| 1996 | 102.472,56 € | 13.52% |
| 1995 | 90.272,02 € | 0.00% |
| 1994 | 90.272,02 € | 50.20% |
| 1993 | 60.101,21 € | 53.85% |
| 1992 | 39.065,79 € | -55.48% |
| 1991 | 87.747,77 € | 21.67% |
| 1990 | 72.121,45 € | 35.97% |
| 1989 | 53.043,16 € | 12.07% |
| 1988 | 47.329,70 € | 7.14% |
| 1987 | 44.174,39 € | 0.55% |
| 1986 | 43.933,98 € | 100.11% |
| 1985 | 21.954,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 505.583,48 € | 0.00% |
| 2020 | 505.583,48 € | -17.45% |
| 2018 | 612.483,48 € | 15.12% |
| 2017 | 532.059,79 € | -11.96% |
| 2016 | 604.356,69 € | 2.67% |
| 2015 | 588.661,25 € | -18.56% |
| 2014 | 722.774,71 € | -14.42% |
| 2013 | 844.530,63 € | 38.86% |
| 2012 | 608.199,15 € | -57.80% |
| 2011 | 1.441.091,75 € | -10.37% |
| 2010 | 1.607.859,77 € | -37.44% |
| 2009 | 2.570.166,17 € | 42.41% |
| 2008 | 1.804.776,84 € | -46.76% |
| 2007 | 3.389.845,04 € | 57.24% |
| 2006 | 2.155.828,98 € | 93.67% |
| 2005 | 1.113.128,11 € | 26.93% |
| 2004 | 876.953,18 € | -45.23% |
| 2003 | 1.601.219,00 € | -2.22% |
| 2002 | 1.637.652,00 € | 186.07% |
| 2000 | 572.464,03 € | 14.58% |
| 1998 | 499.621,36 € | -12.37% |
| 1996 | 570.180,18 € | 29.07% |
| 1995 | 441.773,95 € | 10.35% |
| 1994 | 400.334,16 € | 7.62% |
| 1993 | 371.990,43 € | 4.73% |
| 1992 | 355.198,15 € | 10.65% |
| 1991 | 321.012,59 € | 20.90% |
| 1990 | 265.519,81 € | 20.55% |
| 1989 | 220.259,91 € | -14.27% |
| 1988 | 256.909,11 € | 5.73% |
| 1987 | 242.990,13 € | 16.29% |
| 1986 | 208.959,89 € | 63.06% |
| 1985 | 128.148,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.523.556,30 € | 0.00% |
| 2020 | 3.523.556,30 € | 9.83% |
| 2018 | 3.208.112,48 € | -19.61% |
| 2017 | 3.990.800,49 € | 1.83% |
| 2016 | 3.919.094,69 € | 3.56% |
| 2015 | 3.784.318,16 € | -9.96% |
| 2014 | 4.202.784,20 € | 11.33% |
| 2013 | 3.774.918,31 € | 1.48% |
| 2012 | 3.719.863,66 € | 17.17% |
| 2011 | 3.174.774,43 € | -8.16% |
| 2010 | 3.456.954,50 € | 10.04% |
| 2009 | 3.141.624,47 € | 1.79% |
| 2008 | 3.086.367,66 € | 4.23% |
| 2007 | 2.961.159,59 € | 18.60% |
| 2006 | 2.496.764,46 € | 22.30% |
| 2005 | 2.041.463,28 € | 16.77% |
| 2004 | 1.748.235,00 € | 4,677.64% |
| 2003 | 36.592,00 € | 288.22% |
| 2002 | 9.425,55 € | -99.46% |
| 2000 | 1.743.536,11 € | 18.07% |
| 1998 | 1.476.686,74 € | 28.47% |
| 1996 | 1.149.484,61 € | 19.06% |
| 1995 | 965.494,39 € | 30.61% |
| 1994 | 739.244,89 € | 6.49% |
| 1993 | 694.168,98 € | 5.00% |
| 1992 | 661.113,31 € | 10.00% |
| 1991 | 601.012,10 € | 2.15% |
| 1990 | 588.390,85 € | 10.00% |
| 1989 | 534.900,77 € | 56.14% |
| 1988 | 342.576,90 € | 3.64% |
| 1987 | 330.556,66 € | 14.58% |
| 1986 | 288.485,81 € | 77.78% |
| 1985 | 162.273,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185,20 € | 0.00% |
| 2020 | 185,20 € | 0.00% |
| 2018 | 185,20 € | 351.93% |
| 2017 | 40,98 € | -19.33% |
| 2016 | 50,80 € | -36.73% |
| 2015 | 80,29 € | -48.74% |
| 2014 | 156,64 € | -13.05% |
| 2013 | 180,14 € | 43.76% |
| 2012 | 125,31 € | -223.39% |
| 2011 | -101,56 € | -101.26% |
| 2010 | 8.072,22 € | -42.17% |
| 2009 | 13.957,88 € | 152.15% |
| 2008 | 5.535,50 € | -57.56% |
| 2007 | 13.044,50 € | 169.16% |
| 2006 | 4.846,29 € | -59.17% |
| 2005 | 11.869,46 € | 12.51% |
| 2004 | 10.550,00 € | -99.03% |
| 2003 | 1.083.766,00 € | 60.35% |
| 2002 | 675.888,45 € | 3,916.37% |
| 2000 | 16.828,34 € | 0.00% |
| 1998 | 16.828,34 € | -11.69% |
| 1996 | 19.055,74 € | 12.83% |
| 1995 | 16.888,44 € | 8.08% |
| 1994 | 15.626,31 € | 7.88% |
| 1993 | 14.484,39 € | 64.51% |
| 1992 | 8.804,83 € | 6.16% |
| 1991 | 8.293,97 € | 25.45% |
| 1990 | 6.611,13 € | 10.00% |
| 1989 | 6.010,12 € | -58.51% |
| 1988 | 14.484,39 € | 66.21% |
| 1987 | 8.714,68 € | 107.14% |
| 1986 | 4.207,08 € | 242.30% |
| 1985 | 1.229,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 18.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 760.539,66 € | -19.47% |
| 2006 | 944.450,36 € | -13.93% |
| 2005 | 1.097.357,00 € | 47.31% |
| 2004 | 744.928,00 € | 36.97% |
| 2003 | 543.874,00 € | 71.80% |
| 2002 | 316.565,00 € | 548.67% |
| 2000 | 48.802,18 € | 35.33% |
| 1998 | 36.060,73 € | -57.14% |
| 1996 | 84.141,69 € | 600.00% |
| 1995 | 12.020,24 € | -91.62% |
| 1994 | 143.413,51 € | 4,672.40% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | -50.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -20.00% |
| 1989 | 15.025,30 € | 25.00% |
| 1988 | 12.020,24 € | -33.33% |
| 1987 | 18.030,36 € | 50.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.131,90 € | 0.00% |
| 2020 | 175.131,90 € | 3.29% |
| 2018 | 169.545,50 € | -67.95% |
| 2017 | 528.967,65 € | -3.34% |
| 2016 | 547.224,76 € | 43.00% |
| 2015 | 382.668,23 € | -58.99% |
| 2014 | 933.141,43 € | 256.53% |
| 2013 | 261.728,98 € | 58.20% |
| 2012 | 165.441,77 € | -14.35% |
| 2011 | 193.162,58 € | -88.84% |
| 2010 | 1.730.759,90 € | -45.93% |
| 2009 | 3.201.093,53 € | 36.59% |
| 2008 | 2.343.527,10 € | 97.46% |
| 2007 | 1.186.842,79 € | -21.45% |
| 2006 | 1.510.977,66 € | 91.95% |
| 2005 | 787.191,00 € | 40.08% |
| 2004 | 561.944,00 € | 14,929.26% |
| 2003 | 3.739,00 € | -11.19% |
| 2002 | 4.210,00 € | -98.89% |
| 2000 | 378.060,65 € | 21.67% |
| 1998 | 310.723,26 € | 121.83% |
| 1996 | 140.072,67 € | 6.01% |
| 1995 | 132.133,53 € | 49.05% |
| 1994 | 88.649,29 € | -62.06% |
| 1993 | 233.655,19 € | 70.65% |
| 1992 | 136.924,59 € | 17.72% |
| 1991 | 116.313,87 € | -57.77% |
| 1990 | 275.406,80 € | 31.94% |
| 1989 | 208.735,11 € | 98.98% |
| 1988 | 104.900,89 € | 26.39% |
| 1987 | 82.999,54 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 361.505,96 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.750,00 € | -3.45% |
| 2010 | 2.848,40 € | -67.30% |
| 2009 | 8.710,48 € | -51.61% |
| 2008 | 18.000,00 € | 30.86% |
| 2007 | 13.754,82 € | 135.84% |
| 2006 | 5.832,20 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.212,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 456.294,00 € | 1,729.42% |
| 2000 | 24.942,00 € | 0.00% |
| 1998 | 24.942,00 € | 159.38% |
| 1996 | 9.616,19 € | 0.00% |
| 1995 | 9.616,19 € | -42.86% |
| 1994 | 16.828,34 € | -0.01% |
| 1993 | 16.830,26 € | 80.67% |
| 1992 | 9.315,69 € | 24.00% |
| 1991 | 7.512,65 € | 0.00% |
| 1990 | 7.512,65 € | 0.00% |
| 1989 | 7.512,65 € | 0.00% |
| 1988 | 7.512,65 € | 0.00% |
| 1987 | 7.512,65 € | 108.33% |
| 1986 | 3.606,07 € | 59,901.16% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.228.147,60 € | -45.55% |
| 2016 | 2.255.658,64 € | 185.91% |
| 2015 | 788.927,34 € | 112.63% |
| 2014 | 371.037,54 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.920.106,13 € | 1,468.04% |
| 2011 | 250.000,00 € | -82.83% |
| 2010 | 1.456.143,86 € | 837.65% |
| 2009 | 155.296,52 € | -76.35% |
| 2008 | 656.706,36 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 982.000,00 € | -45.89% |
| 2004 | 1.814.753,00 € | -71.73% |
| 2003 | 6.419.918,60 € | 29.61% |
| 2002 | 4.953.178,21 € | 824,042.40% |
| 2000 | 601,01 € | -99.50% |
| 1998 | 119.601,41 € | -52.98% |
| 1996 | 254.379,06 € | -53.60% |
| 1995 | 548.285,84 € | 254.72% |
| 1994 | 154.568,29 € | 805.56% |
| 1993 | 17.068,74 € | -34.42% |
| 1992 | 26.027,83 € | -90.89% |
| 1991 | 285.661,05 € | -27.22% |
| 1990 | 392.492,52 € | 86.51% |
| 1989 | 210.442,99 € | 64.22% |
| 1988 | 128.148,19 € | 149.97% |
| 1987 | 51.265,64 € | 42.16% |
| 1986 | 36.060,73 € | -58.88% |
| 1985 | 87.695,94 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.357.726,06 € | 0.00% |
| 2020 | 4.357.726,06 € | 3.91% |
| 2018 | 4.193.925,63 € | -9.24% |
| 2017 | 4.620.658,00 € | 0.62% |
| 2016 | 4.592.266,38 € | -8.32% |
| 2015 | 5.009.118,30 € | 2.86% |
| 2014 | 4.870.065,30 € | 1.29% |
| 2013 | 4.807.855,44 € | 3.82% |
| 2012 | 4.630.772,80 € | -7.68% |
| 2011 | 5.015.901,94 € | 1.18% |
| 2010 | 4.957.268,04 € | 4.93% |
| 2009 | 4.724.385,39 € | -10.33% |
| 2008 | 5.268.633,54 € | 10.97% |
| 2007 | 4.747.823,45 € | -1.44% |
| 2006 | 4.817.416,50 € | 51.86% |
| 2005 | 3.172.243,40 € | 36.95% |
| 2004 | 2.316.305,00 € | 49.71% |
| 2003 | 1.547.151,00 € | 45.46% |
| 2002 | 1.063.628,01 € | -45.10% |
| 2000 | 1.937.566,38 € | 1.28% |
| 1998 | 1.913.021,79 € | 22.13% |
| 1996 | 1.566.325,49 € | 14.55% |
| 1995 | 1.367.337,38 € | 15.17% |
| 1994 | 1.187.229,69 € | 4.30% |
| 1993 | 1.138.301,24 € | 6.65% |
| 1992 | 1.067.296,33 € | 1.07% |
| 1991 | 1.056.023,32 € | 19.90% |
| 1990 | 880.759,20 € | 17.74% |
| 1989 | 748.066,92 € | 33.27% |
| 1988 | 561.296,74 € | 15.73% |
| 1987 | 485.012,19 € | 13.63% |
| 1986 | 426.846,69 € | 88.29% |
| 1985 | 226.691,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.434.515,00 € | 0.00% |
| 2020 | 1.434.515,00 € | -4.94% |
| 2018 | 1.509.018,00 € | 9.95% |
| 2017 | 1.372.417,40 € | 1.58% |
| 2016 | 1.351.122,90 € | -7.07% |
| 2015 | 1.453.988,82 € | 4.78% |
| 2014 | 1.387.621,31 € | -8.46% |
| 2013 | 1.515.931,43 € | 4.54% |
| 2012 | 1.450.146,29 € | -23.20% |
| 2011 | 1.888.165,16 € | 8.09% |
| 2010 | 1.746.886,99 € | -11.22% |
| 2009 | 1.967.745,43 € | -13.04% |
| 2008 | 2.262.764,58 € | -0.13% |
| 2007 | 2.265.687,79 € | -7.79% |
| 2006 | 2.456.986,30 € | 23.41% |
| 2005 | 1.990.879,58 € | 19.07% |
| 2004 | 1.671.963,00 € | 1,149.08% |
| 2003 | 133.856,00 € | -3.00% |
| 2002 | 137.999,00 € | -86.39% |
| 2000 | 1.013.636,96 € | 10.34% |
| 1998 | 918.677,05 € | -2.37% |
| 1996 | 940.932,88 € | 21.90% |
| 1995 | 771.859,69 € | 18.31% |
| 1994 | 652.390,23 € | 31.37% |
| 1993 | 496.594,25 € | 0.43% |
| 1992 | 494.475,68 € | 35.95% |
| 1991 | 363.712,58 € | 10.94% |
| 1990 | 327.840,93 € | 8.00% |
| 1989 | 303.549,05 € | 31.05% |
| 1988 | 231.631,00 € | -0.49% |
| 1987 | 232.772,11 € | 32.80% |
| 1986 | 175.275,37 € | 44.81% |
| 1985 | 121.038,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.290,21 € | 0.00% |
| 2020 | 25.290,21 € | -25.99% |
| 2018 | 34.171,15 € | -79.96% |
| 2017 | 170.476,77 € | 44.44% |
| 2016 | 118.025,90 € | -55.05% |
| 2015 | 262.576,59 € | -29.31% |
| 2014 | 371.441,63 € | -21.55% |
| 2013 | 473.482,87 € | -2.63% |
| 2012 | 486.248,41 € | 91.74% |
| 2011 | 253.603,71 € | 32.48% |
| 2010 | 191.426,75 € | -7.37% |
| 2009 | 206.655,20 € | -14.27% |
| 2008 | 241.064,88 € | 92.99% |
| 2007 | 124.907,62 € | -1.13% |
| 2006 | 126.331,59 € | 32.01% |
| 2005 | 95.695,00 € | -28.62% |
| 2004 | 134.057,00 € | -48.48% |
| 2003 | 260.186,00 € | -1.91% |
| 2002 | 265.265,00 € | 95.85% |
| 2000 | 135.441,72 € | -33.69% |
| 1998 | 204.260,25 € | 25.87% |
| 1996 | 162.273,27 € | 0.00% |
| 1995 | 162.273,27 € | 47.60% |
| 1994 | 109.943,14 € | 7.02% |
| 1993 | 102.732,68 € | 31.49% |
| 1992 | 78.131,57 € | 33.21% |
| 1991 | 58.651,46 € | 0.51% |
| 1990 | 58.356,68 € | 7.94% |
| 1989 | 54.064,20 € | 33.08% |
| 1988 | 40.626,39 € | -2.62% |
| 1987 | 41.719,80 € | -1.62% |
| 1986 | 42.406,90 € | 862.71% |
| 1985 | 4.404,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 468.787,72 € | 0.00% |
| 2020 | 468.787,72 € | 24.58% |
| 2018 | 376.295,72 € | 10.84% |
| 2017 | 339.481,12 € | 0.40% |
| 2016 | 338.119,11 € | 8.90% |
| 2015 | 310.481,50 € | 17.16% |
| 2014 | 265.008,36 € | -1.73% |
| 2013 | 269.684,21 € | 4.16% |
| 2012 | 258.917,69 € | 13.80% |
| 2011 | 227.518,61 € | -6.66% |
| 2010 | 243.749,81 € | -6.56% |
| 2009 | 260.848,43 € | -12.98% |
| 2008 | 299.749,52 € | -6.45% |
| 2007 | 320.417,72 € | 24.34% |
| 2006 | 257.691,05 € | -19.92% |
| 2005 | 321.798,00 € | 46.63% |
| 2004 | 219.469,00 € | -83.21% |
| 2003 | 1.306.954,00 € | 80.07% |
| 2002 | 725.813,00 € | 188.57% |
| 2000 | 251.523,57 € | 99.10% |
| 1998 | 126.332,74 € | 89.93% |
| 1996 | 66.514,24 € | 6.19% |
| 1995 | 62.636,88 € | 84.13% |
| 1994 | 34.017,29 € | 274.83% |
| 1993 | 9.075,28 € | -16.57% |
| 1992 | 10.878,32 € | -43.61% |
| 1991 | 19.292,49 € | 33.20% |
| 1990 | 14.484,39 € | -56.02% |
| 1989 | 32.935,46 € | -0.45% |
| 1988 | 33.085,72 € | 174.56% |
| 1987 | 12.050,29 € | 11.09% |
| 1986 | 10.847,26 € | -30.14% |
| 1985 | 15.528,07 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 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 € | |
| 2000 | 0,00 € | |
| 1998 | 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 | 513.231,90 € | -1.72% |
| 2020 | 522.231,90 € | 11.10% |
| 2018 | 470.072,34 € | -51.67% |
| 2017 | 972.595,94 € | 44.43% |
| 2016 | 673.387,24 € | -26.71% |
| 2015 | 918.735,62 € | 4.64% |
| 2014 | 878.014,01 € | 111.06% |
| 2013 | 416.006,73 € | -56.82% |
| 2012 | 963.315,55 € | -38.72% |
| 2011 | 1.571.884,06 € | -27.17% |
| 2010 | 2.158.166,56 € | -40.47% |
| 2009 | 3.625.609,43 € | 32.07% |
| 2008 | 2.745.193,79 € | -51.98% |
| 2007 | 5.716.301,17 € | 33.40% |
| 2006 | 4.285.013,78 € | -4.61% |
| 2005 | 4.492.164,61 € | 97.78% |
| 2004 | 2.271.264,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 240.585,15 € | -8.61% |
| 1998 | 263.243,30 € | -33.14% |
| 1996 | 393.700,47 € | -41.48% |
| 1995 | 672.806,94 € | 116.45% |
| 1994 | 310.843,46 € | 41.66% |
| 1993 | 219.425,14 € | 76.45% |
| 1992 | 124.355,43 € | 174.78% |
| 1991 | 45.256,21 € | -85.04% |
| 1990 | 302.570,89 € | 35.96% |
| 1989 | 222.547,38 € | 65.61% |
| 1988 | 134.383,31 € | 54.41% |
| 1987 | 87.032,88 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 475.854,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180,00 € | 0.00% |
| 2020 | 180,00 € | 318.60% |
| 2018 | 43,00 € | 0.00% |
| 2017 | 43,00 € | 0.00% |
| 2016 | 43,00 € | 0.00% |
| 2015 | 43,00 € | 0.00% |
| 2014 | 43,00 € | 2.38% |
| 2013 | 42,00 € | 0.00% |
| 2012 | 42,00 € | -88.80% |
| 2011 | 375,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 85.263,00 € | 161.49% |
| 2007 | 32.606,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 24.945,00 € | 5.79% |
| 2002 | 23.580,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 7.512,65 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 32.154,15 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 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 € | -100.00% |
| 2009 | 3.000,00 € | -75.99% |
| 2008 | 12.493,60 € | -34.29% |
| 2007 | 19.013,62 € | 12.76% |
| 2006 | 16.862,73 € | 13.14% |
| 2005 | 14.904,00 € | 85.56% |
| 2004 | 8.032,00 € | -96.85% |
| 2003 | 255.291,00 € | 29.71% |
| 2002 | 196.811,00 € | 718.67% |
| 2000 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 60.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 100.00% |
| 1992 | 7.512,65 € | 0.00% |
| 1991 | 7.512,65 € | -98.11% |
| 1990 | 398.179,92 € | 5,200.13% |
| 1989 | 7.512,65 € | 0.00% |
| 1988 | 7.512,65 € | 0.00% |
| 1987 | 7.512,65 € | 108.33% |
| 1986 | 3.606,07 € | 59,901.16% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 628.238,28 € | 0.00% |
| 2020 | 628.238,28 € | -1.11% |
| 2018 | 635.265,01 € | -65.00% |
| 2017 | 1.815.144,97 € | -31.46% |
| 2016 | 2.648.216,38 € | 171.31% |
| 2015 | 976.092,37 € | 48.79% |
| 2014 | 656.035,79 € | 261.23% |
| 2013 | 181.614,03 € | -9.47% |
| 2012 | 200.602,28 € | 298.05% |
| 2011 | 50.395,88 € | -96.50% |
| 2010 | 1.439.006,03 € | 797.69% |
| 2009 | 160.301,33 € | -80.80% |
| 2008 | 835.025,65 € | -3.84% |
| 2007 | 868.330,42 € | 158.28% |
| 2006 | 336.200,50 € | -20.93% |
| 2005 | 425.187,00 € | -9.18% |
| 2004 | 468.151,00 € | -92.22% |
| 2003 | 6.017.783,00 € | 33.88% |
| 2002 | 4.494.836,01 € | 2,229.47% |
| 2000 | 192.954,94 € | 0.43% |
| 1998 | 192.137,02 € | 283.87% |
| 1996 | 50.052,00 € | 316.40% |
| 1995 | 12.020,24 € | -78.72% |
| 1994 | 56.495,14 € | -3.09% |
| 1993 | 58.298,17 € | 19.75% |
| 1992 | 48.681,98 € | -82.83% |
| 1991 | 283.599,83 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 214.510,43 € | 72.06% |
| 1988 | 124.672,52 € | 26.15% |
| 1987 | 98.825,02 € | -2.44% |
| 1986 | 101.298,02 € | 910.06% |
| 1985 | 10.028,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcalá del Río
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 21:05
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