Presupuestos Municipales Ayuntamiento de Alicún 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alicún 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 Alicún en 2021
| Presupuesto municipal Ayuntamiendo de Alicún en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 45.350,00 € | 12.80% | Gastos personal | 132.250,00 € | 37.33% |
| Impuestos indirectos | 1.500,00 € | 0.42% | Gastos bienes y servicios | 124.357,00 € | 35.10% |
| Tasas y otros ingresos | 37.712,07 € | 10.64% | Gastos financieros | 1.600,00 € | 0.45% |
| Transferencias Corrientes | 225.332,60 € | 63.60% | Transferencias Corrientes | 27.400,00 € | 7.73% |
| Ingresos Patrimoniales | 13.972,53 € | 3.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 30.420,00 € | 8.59% |
| Transferencias de capital | 30.420,00 € | 8.59% | Transferencias de capital | 4.000,00 € | 1.13% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 34.260,20 € | 9.67% |
| Total | 354.287,20 € | 100% | Total | 354.287,20 € | 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 Alicún 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 354.287,20 € | 4.84% | 354.287,20 € | 4.84% | |
| 2020 | 337.925,00 € | -14.43% | 337.925,00 € | -17.40% | |
| 2019 | 394.927,74 € | 17.96% | 409.113,04 € | 16.97% | |
| 2018 | 334.800,03 € | -19.54% | 349.766,59 € | -9.72% | |
| 2017 | 416.129,58 € | 10.99% | 387.437,90 € | 19.56% | |
| 2016 | 374.926,25 € | 13.12% | 324.050,51 € | -1.34% | |
| 2015 | 331.430,47 € | -2.15% | 328.458,81 € | 2.09% | |
| 2014 | 338.719,60 € | -0.38% | 321.719,42 € | 4.99% | |
| 2013 | 340.003,04 € | -39.27% | 306.424,42 € | -38.36% | |
| 2012 | 559.882,49 € | 71.79% | 497.131,40 € | 81.48% | |
| 2011 | 325.913,82 € | -19.31% | 273.938,74 € | -31.54% | |
| 2010 | 403.910,74 € | -17.07% | 400.169,79 € | -13.95% | |
| 2009 | 487.061,54 € | 26.41% | 465.066,09 € | 31.80% | |
| 2008 | 385.292,28 € | 57.72% | 352.861,31 € | 58.09% | |
| 2007 | 244.289,55 € | -35.92% | 223.204,19 € | -41.45% | |
| 2006 | 381.206,82 € | 7.47% | 381.214,34 € | 11.38% | |
| 2005 | 354.724,51 € | 13.49% | 342.277,19 € | 8.58% | |
| 2004 | 312.571,60 € | 762.23% | 315.222,94 € | 4,470.12% | |
| 2003 | 36.251,43 € | 33.82% | 6.897,48 € | 57.75% | |
| 2002 | 27.089,00 € | -88.89% | 4.372,54 € | -98.21% | |
| 2000 | 243.785,22 € | -19.24% | 243.785,23 € | -19.24% | |
| 1999 | 301.858,76 € | 72.97% | 301.858,76 € | 72.97% | |
| 1998 | 174.515,88 € | 62.58% | 174.515,87 € | 62.58% | |
| 1997 | 107.340,77 € | -28.35% | 107.340,76 € | -28.35% | |
| 1996 | 149.803,20 € | 76.93% | 149.803,20 € | 76.93% | |
| 1995 | 84.668,33 € | -17.20% | 84.668,34 € | -17.20% | |
| 1994 | 102.256,20 € | 27.16% | 102.256,20 € | 27.16% | |
| 1993 | 80.415,42 € | 7.56% | 80.415,42 € | 7.56% | |
| 1992 | 74.761,25 € | 231.71% | 74.761,27 € | 231.71% | |
| 1991 | 22.537,95 € | 0.00% | 22.537,96 € | 0.00% | |
| 1990 | 22.537,95 € | -16.01% | 22.537,96 € | -16.01% | |
| 1989 | 26.835,19 € | 22.80% | 26.835,20 € | 22.80% | |
| 1988 | 21.852,79 € | 53.09% | 21.852,80 € | 53.09% | |
| 1987 | 14.274,04 € | 8.10% | 14.274,04 € | 8.10% | |
| 1986 | 13.204,24 € | 10.40% | 13.204,24 € | 10.40% | |
| 1985 | 11.960,14 € | 11.960,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.350,00 € | 14.66% |
| 2020 | 39.550,00 € | -5.87% |
| 2019 | 42.015,77 € | 4.49% |
| 2018 | 40.210,16 € | -34.47% |
| 2017 | 61.358,02 € | 64.90% |
| 2016 | 37.209,49 € | 20.47% |
| 2015 | 30.886,94 € | 2.80% |
| 2014 | 30.045,77 € | 21.60% |
| 2013 | 24.709,22 € | 20.35% |
| 2012 | 20.530,78 € | 5.43% |
| 2011 | 19.472,74 € | 3.90% |
| 2010 | 18.741,80 € | 9.93% |
| 2009 | 17.049,33 € | 7.21% |
| 2008 | 15.902,79 € | -6.08% |
| 2007 | 16.932,01 € | 20.05% |
| 2006 | 14.104,59 € | 10.21% |
| 2005 | 12.798,04 € | -0.88% |
| 2004 | 12.911,44 € | 4,031.40% |
| 2003 | 312,52 € | -43.48% |
| 2002 | 552,92 € | -95.72% |
| 2000 | 12.915,75 € | -3.15% |
| 1999 | 13.336,46 € | 31.30% |
| 1998 | 10.157,10 € | 10.24% |
| 1997 | 9.213,52 € | 14.40% |
| 1996 | 8.053,56 € | 0.07% |
| 1995 | 8.047,55 € | 6.27% |
| 1994 | 7.572,75 € | 13.62% |
| 1993 | 6.665,22 € | -4.31% |
| 1992 | 6.965,66 € | 159.06% |
| 1991 | 2.688,81 € | 0.00% |
| 1990 | 2.688,81 € | 13.18% |
| 1989 | 2.375,67 € | 8.84% |
| 1988 | 2.182,79 € | -20.27% |
| 1987 | 2.737,61 € | 29.61% |
| 1986 | 2.112,18 € | 45.88% |
| 1985 | 1.447,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 50.00% |
| 2020 | 1.000,00 € | 101.61% |
| 2019 | 496,00 € | -81.76% |
| 2018 | 2.719,05 € | 415.82% |
| 2017 | 527,13 € | 4.71% |
| 2016 | 503,40 € | -76.39% |
| 2015 | 2.132,09 € | 5.27% |
| 2014 | 2.025,34 € | 174.30% |
| 2013 | 738,37 € | -26.00% |
| 2012 | 997,82 € | 984.59% |
| 2011 | 92,00 € | -91.81% |
| 2010 | 1.123,79 € | -84.45% |
| 2009 | 7.229,15 € | 64.83% |
| 2008 | 4.385,94 € | -16.57% |
| 2007 | 5.256,88 € | 177.65% |
| 2006 | 1.893,35 € | -60.77% |
| 2005 | 4.825,76 € | 220.83% |
| 2004 | 1.504,13 € | -95.45% |
| 2003 | 33.040,25 € | 166.63% |
| 2002 | 12.391,73 € | 1,098.73% |
| 2000 | 1.033,74 € | 0.20% |
| 1999 | 1.031,64 € | 0.00% |
| 1998 | 1.031,64 € | 232.34% |
| 1997 | 310,42 € | -32.62% |
| 1996 | 460,68 € | 0.00% |
| 1995 | 460,68 € | 7.67% |
| 1994 | 427,87 € | 37.84% |
| 1993 | 310,42 € | -16.22% |
| 1992 | 370,52 € | -81.55% |
| 1991 | 2.008,64 € | 0.00% |
| 1990 | 2.008,64 € | 154.65% |
| 1989 | 788,77 € | 3.34% |
| 1988 | 763,29 € | 10.77% |
| 1987 | 689,06 € | -11.81% |
| 1986 | 781,32 € | -2.73% |
| 1985 | 803,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.712,07 € | 52.97% |
| 2020 | 24.653,88 € | -5.13% |
| 2019 | 25.987,82 € | -10.09% |
| 2018 | 28.904,21 € | -13.86% |
| 2017 | 33.554,11 € | 41.42% |
| 2016 | 23.726,49 € | 33.89% |
| 2015 | 17.721,37 € | 16.41% |
| 2014 | 15.223,30 € | -35.29% |
| 2013 | 23.527,00 € | 61.59% |
| 2012 | 14.559,39 € | -22.59% |
| 2011 | 18.806,98 € | 20.62% |
| 2010 | 15.591,35 € | 21.55% |
| 2009 | 12.826,91 € | 37.01% |
| 2008 | 9.361,70 € | 56.93% |
| 2007 | 5.965,54 € | -60.29% |
| 2006 | 15.021,93 € | -23.88% |
| 2005 | 19.733,52 € | -65.60% |
| 2004 | 57.368,13 € | -18.26% |
| 2003 | 70.184,64 € | -11.98% |
| 2002 | 79.740,36 € | 377.80% |
| 2000 | 16.689,22 € | 48.84% |
| 1999 | 11.213,09 € | 5.32% |
| 1998 | 10.646,57 € | 7.75% |
| 1997 | 9.880,64 € | -1.26% |
| 1996 | 10.006,85 € | 6.05% |
| 1995 | 9.435,89 € | -15.88% |
| 1994 | 11.216,89 € | 64.57% |
| 1993 | 6.815,93 € | -9.84% |
| 1992 | 7.559,53 € | 26.54% |
| 1991 | 5.974,06 € | 0.00% |
| 1990 | 5.974,06 € | 69.71% |
| 1989 | 3.520,09 € | 6.33% |
| 1988 | 3.310,55 € | 55.63% |
| 1987 | 2.127,13 € | 45.73% |
| 1986 | 1.459,67 € | -22.49% |
| 1985 | 1.883,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.332,60 € | -3.48% |
| 2020 | 233.468,59 € | -15.52% |
| 2019 | 276.345,29 € | 24.15% |
| 2018 | 222.586,15 € | -10.01% |
| 2017 | 247.344,73 € | -2.70% |
| 2016 | 254.215,33 € | 5.35% |
| 2015 | 241.316,83 € | -2.44% |
| 2014 | 247.356,86 € | 4.89% |
| 2013 | 235.817,84 € | 0.06% |
| 2012 | 235.671,82 € | 13.61% |
| 2011 | 207.447,98 € | -4.60% |
| 2010 | 217.452,70 € | -5.16% |
| 2009 | 229.276,38 € | 8.29% |
| 2008 | 211.726,52 € | 21.83% |
| 2007 | 173.788,25 € | 1.97% |
| 2006 | 170.429,47 € | 43.96% |
| 2005 | 118.387,02 € | -8.37% |
| 2004 | 129.205,22 € | 1,309.21% |
| 2003 | 9.168,61 € | 60.08% |
| 2002 | 5.727,53 € | -92.66% |
| 2000 | 77.983,65 € | 24.65% |
| 1999 | 62.561,52 € | -11.47% |
| 1998 | 70.670,25 € | 14.26% |
| 1997 | 61.850,16 € | -3.88% |
| 1996 | 64.345,29 € | 71.79% |
| 1995 | 37.455,07 € | 26.03% |
| 1994 | 29.720,05 € | 8.28% |
| 1993 | 27.448,22 € | 8.11% |
| 1992 | 25.388,16 € | 149.25% |
| 1991 | 10.185,71 € | 0.00% |
| 1990 | 10.185,71 € | 17.28% |
| 1989 | 8.684,62 € | 2.21% |
| 1988 | 8.496,48 € | 28.43% |
| 1987 | 6.615,71 € | -9.97% |
| 1986 | 7.348,54 € | 24.87% |
| 1985 | 5.884,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.972,53 € | 3.48% |
| 2020 | 13.502,53 € | 99.11% |
| 2019 | 6.781,55 € | -50.82% |
| 2018 | 13.790,21 € | -1.73% |
| 2017 | 14.032,50 € | 51.70% |
| 2016 | 9.249,94 € | -3.46% |
| 2015 | 9.581,59 € | -11.30% |
| 2014 | 10.802,63 € | -13.39% |
| 2013 | 12.473,01 € | 59.01% |
| 2012 | 7.843,96 € | -58.17% |
| 2011 | 18.751,98 € | 80.89% |
| 2010 | 10.366,59 € | -77.97% |
| 2009 | 47.057,53 € | -39.35% |
| 2008 | 77.592,08 € | 5,845.48% |
| 2007 | 1.305,06 € | -94.11% |
| 2006 | 22.153,20 € | -48.92% |
| 2005 | 43.366,35 € | 325.11% |
| 2004 | 10.201,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.271,73 € | -15.52% |
| 1999 | 3.872,74 € | -37.70% |
| 1998 | 6.216,69 € | 39.90% |
| 1997 | 4.443,58 € | 28.84% |
| 1996 | 3.448,91 € | -5.38% |
| 1995 | 3.644,99 € | -6.19% |
| 1994 | 3.885,39 € | 41.45% |
| 1993 | 2.746,78 € | 6.96% |
| 1992 | 2.567,97 € | 52.79% |
| 1991 | 1.680,73 € | 0.00% |
| 1990 | 1.680,73 € | -6.09% |
| 1989 | 1.789,74 € | -9.57% |
| 1988 | 1.979,06 € | -5.96% |
| 1987 | 2.104,53 € | 40.07% |
| 1986 | 1.502,53 € | -22.58% |
| 1985 | 1.940,80 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 33.081,28 € | -79.91% |
| 2002 | 164.663,54 € | |
| 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 | 55,77 € | |
| 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 | 30.420,00 € | 18.14% |
| 2020 | 25.750,00 € | -40.53% |
| 2019 | 43.301,31 € | 62.85% |
| 2018 | 26.590,25 € | -55.17% |
| 2017 | 59.313,09 € | 18.57% |
| 2016 | 50.021,60 € | 67.90% |
| 2015 | 29.791,65 € | -10.44% |
| 2014 | 33.265,70 € | -22.16% |
| 2013 | 42.737,60 € | 104.39% |
| 2012 | 20.910,34 € | -59.95% |
| 2011 | 52.205,24 € | -62.88% |
| 2010 | 140.634,51 € | -19.00% |
| 2009 | 173.622,24 € | 161.78% |
| 2008 | 66.323,25 € | 61.60% |
| 2007 | 41.041,81 € | -73.96% |
| 2006 | 157.604,28 € | 1.28% |
| 2005 | 155.613,82 € | 53.49% |
| 2004 | 101.381,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 71.789,92 € | -52.06% |
| 1999 | 149.742,10 € | 105.89% |
| 1998 | 72.728,47 € | 236.05% |
| 1997 | 21.642,45 € | -65.91% |
| 1996 | 63.487,91 € | 147.77% |
| 1995 | 25.624,15 € | -48.16% |
| 1994 | 49.433,25 € | 35.70% |
| 1993 | 36.428,85 € | 14.36% |
| 1992 | 31.853,64 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 7.272,25 € | 42.02% |
| 1988 | 5.120,62 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.994,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 259.368,38 € | 2,738.69% |
| 2011 | 9.136,90 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 159.300,27 € | -44.01% |
| 2002 | 284.518,85 € | 373.40% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 1,860.79% |
| 1998 | 3.065,16 € | |
| 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 | 2.404,05 € | |
| 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 | 132.250,00 € | -0.44% |
| 2020 | 132.838,00 € | -19.04% |
| 2019 | 164.084,64 € | 38.05% |
| 2018 | 118.861,43 € | -12.43% |
| 2017 | 135.738,55 € | 15.42% |
| 2016 | 117.603,91 € | 1.92% |
| 2015 | 115.387,18 € | 16.44% |
| 2014 | 99.099,42 € | 4.58% |
| 2013 | 94.760,58 € | -0.52% |
| 2012 | 95.258,96 € | -15.90% |
| 2011 | 113.272,18 € | -0.31% |
| 2010 | 113.621,33 € | 11.99% |
| 2009 | 101.459,26 € | -15.25% |
| 2008 | 119.718,99 € | 28.32% |
| 2007 | 93.295,92 € | 40.82% |
| 2006 | 66.252,25 € | 2.26% |
| 2005 | 64.785,13 € | 40.76% |
| 2004 | 46.024,90 € | -24.88% |
| 2003 | 61.272,43 € | 9.54% |
| 2002 | 55.934,98 € | 109.89% |
| 2000 | 26.649,48 € | 16.62% |
| 1999 | 22.851,08 € | 22.77% |
| 1998 | 18.613,34 € | -45.90% |
| 1997 | 34.406,22 € | -1.56% |
| 1996 | 34.952,54 € | 350.82% |
| 1995 | 7.753,06 € | 6.61% |
| 1994 | 7.272,25 € | 9.80% |
| 1993 | 6.623,15 € | 18.66% |
| 1992 | 5.581,55 € | -27.91% |
| 1991 | 7.742,83 € | 0.00% |
| 1990 | 7.742,83 € | -1.53% |
| 1989 | 7.863,16 € | 5.29% |
| 1988 | 7.468,44 € | 2.66% |
| 1987 | 7.275,04 € | 3.58% |
| 1986 | 7.023,63 € | -1.04% |
| 1985 | 7.097,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.357,00 € | 9.32% |
| 2020 | 113.757,00 € | -10.07% |
| 2019 | 126.496,29 € | 2.16% |
| 2018 | 123.816,20 € | 0.59% |
| 2017 | 123.087,87 € | 2.25% |
| 2016 | 120.380,72 € | -6.81% |
| 2015 | 129.180,08 € | 12.31% |
| 2014 | 115.018,88 € | 79.15% |
| 2013 | 64.201,37 € | -78.33% |
| 2012 | 296.330,93 € | 227.08% |
| 2011 | 90.598,27 € | 2.90% |
| 2010 | 88.046,79 € | -43.76% |
| 2009 | 156.550,85 € | -13.38% |
| 2008 | 180.738,01 € | 54.83% |
| 2007 | 116.732,69 € | 38.22% |
| 2006 | 84.451,38 € | -38.60% |
| 2005 | 137.538,54 € | 63.17% |
| 2004 | 84.293,47 € | 5,364.80% |
| 2003 | 1.542,48 € | -56.59% |
| 2002 | 3.553,14 € | -91.82% |
| 2000 | 43.448,28 € | -33.06% |
| 1999 | 64.909,31 € | 28.25% |
| 1998 | 50.612,17 € | 140.28% |
| 1997 | 21.063,60 € | -18.50% |
| 1996 | 25.843,52 € | -13.48% |
| 1995 | 29.870,30 € | 9.71% |
| 1994 | 27.226,53 € | 21.46% |
| 1993 | 22.416,93 € | 9.10% |
| 1992 | 20.547,40 € | 70.94% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 47.60% |
| 1989 | 8.143,71 € | -7.38% |
| 1988 | 8.792,97 € | 31.88% |
| 1987 | 6.667,50 € | 14.19% |
| 1986 | 5.838,90 € | 25.46% |
| 1985 | 4.653,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | -31.91% |
| 2020 | 2.350,00 € | 15.90% |
| 2019 | 2.027,68 € | -17.62% |
| 2018 | 2.461,36 € | -23.19% |
| 2017 | 3.204,37 € | 12.43% |
| 2016 | 2.850,00 € | -63.85% |
| 2015 | 7.884,01 € | -44.29% |
| 2014 | 14.151,54 € | -3.09% |
| 2013 | 14.602,03 € | 50.83% |
| 2012 | 9.681,27 € | 99.61% |
| 2011 | 4.850,19 € | 933.56% |
| 2010 | 469,27 € | -86.18% |
| 2009 | 3.394,52 € | 26.31% |
| 2008 | 2.687,54 € | 109.02% |
| 2007 | 1.285,81 € | 1.60% |
| 2006 | 1.265,61 € | -2.65% |
| 2005 | 1.300,00 € | -20.60% |
| 2004 | 1.637,24 € | 232.25% |
| 2003 | 492,77 € | -96.18% |
| 2002 | 12.888,50 € | 225.54% |
| 2000 | 3.959,11 € | 558.74% |
| 1999 | 601,01 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.400,00 € | 10.80% |
| 2020 | 24.730,00 € | 66.75% |
| 2019 | 14.830,60 € | -18.92% |
| 2018 | 18.290,85 € | 4.33% |
| 2017 | 17.531,35 € | 15.47% |
| 2016 | 15.182,07 € | 3.81% |
| 2015 | 14.624,58 € | 48.38% |
| 2014 | 9.855,91 € | -34.06% |
| 2013 | 14.947,50 € | -24.80% |
| 2012 | 19.875,99 € | 46.54% |
| 2011 | 13.563,89 € | 64.87% |
| 2010 | 8.227,23 € | -57.00% |
| 2009 | 19.134,88 € | 69.55% |
| 2008 | 11.285,59 € | 248.51% |
| 2007 | 3.238,25 € | -31.18% |
| 2006 | 4.705,25 € | -26.35% |
| 2005 | 6.388,62 € | 62.00% |
| 2004 | 3.943,52 € | -92.64% |
| 2003 | 53.595,95 € | -30.77% |
| 2002 | 77.413,92 € | 588.12% |
| 2000 | 11.249,98 € | -18.14% |
| 1999 | 13.742,98 € | -34.05% |
| 1998 | 20.838,54 € | 34.85% |
| 1997 | 15.452,96 € | 145.43% |
| 1996 | 6.296,20 € | -6.53% |
| 1995 | 6.735,78 € | 34.70% |
| 1994 | 5.000,42 € | 160.00% |
| 1993 | 1.923,24 € | 117.91% |
| 1992 | 882,59 € | -15.01% |
| 1991 | 1.038,52 € | 0.00% |
| 1990 | 1.038,52 € | 131.02% |
| 1989 | 449,53 € | -51.74% |
| 1988 | 931,57 € | 419.62% |
| 1987 | 179,28 € | -25.37% |
| 1986 | 240,22 € | 14.95% |
| 1985 | 208,98 € | |
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 € | |
| 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 | 30.420,00 € | 18.14% |
| 2020 | 25.750,00 € | -61.80% |
| 2019 | 67.413,63 € | 32.02% |
| 2018 | 51.063,22 € | -7.56% |
| 2017 | 55.240,62 € | 24.59% |
| 2016 | 44.339,54 € | -10.79% |
| 2015 | 49.701,81 € | 80.85% |
| 2014 | 27.482,80 € | -62.29% |
| 2013 | 72.878,08 € | 232.23% |
| 2012 | 21.936,02 € | -32.42% |
| 2011 | 32.458,44 € | -80.48% |
| 2010 | 166.320,57 € | 6.70% |
| 2009 | 155.883,76 € | 537.07% |
| 2008 | 24.468,95 € | 376.96% |
| 2007 | 5.130,19 € | -97.68% |
| 2006 | 221.053,34 € | 71.20% |
| 2005 | 129.120,71 € | -26.98% |
| 2004 | 176.823,81 € | 2,428.22% |
| 2003 | 6.994,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 152.926,57 € | -23.19% |
| 1999 | 199.089,65 € | 785.48% |
| 1998 | 22.483,86 € | -38.18% |
| 1997 | 36.367,24 € | -56.00% |
| 1996 | 82.660,20 € | 105.58% |
| 1995 | 40.207,71 € | -35.83% |
| 1994 | 62.655,51 € | 26.96% |
| 1993 | 49.350,61 € | 3.57% |
| 1992 | 47.648,24 € | 2,814.48% |
| 1991 | 1.634,88 € | 0.00% |
| 1990 | 1.634,88 € | -84.09% |
| 1989 | 10.277,31 € | 128.00% |
| 1988 | 4.507,59 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 14.516,98 € | 383.90% |
| 2016 | 3.000,00 € | -61.39% |
| 2015 | 7.770,69 € | -84.22% |
| 2014 | 49.242,95 € | 18.82% |
| 2013 | 41.443,12 € | -11.55% |
| 2012 | 46.856,66 € | 219.62% |
| 2011 | 14.660,23 € | |
| 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 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 61.303,23 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.492,57 € | -97.63% |
| 2002 | 105.078,49 € | 34,866.72% |
| 2000 | 300,51 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.260,20 € | -0.70% |
| 2020 | 34.500,00 € | 0.70% |
| 2019 | 34.260,20 € | -2.87% |
| 2018 | 35.273,53 € | -7.46% |
| 2017 | 38.118,16 € | 84.20% |
| 2016 | 20.694,27 € | 429.20% |
| 2015 | 3.910,46 € | -43.06% |
| 2014 | 6.867,92 € | 91.21% |
| 2013 | 3.591,74 € | -50.06% |
| 2012 | 7.191,57 € | 58.56% |
| 2011 | 4.535,54 € | -80.69% |
| 2010 | 23.484,60 € | -18.01% |
| 2009 | 28.642,82 € | 105.15% |
| 2008 | 13.962,23 € | 296.50% |
| 2007 | 3.521,33 € | 1.00% |
| 2006 | 3.486,51 € | 10.89% |
| 2005 | 3.144,19 € | 25.77% |
| 2004 | 2.500,00 € | -98.46% |
| 2003 | 162.641,63 € | -42.32% |
| 2002 | 281.958,03 € | 5,269.30% |
| 2000 | 5.251,30 € | 689.99% |
| 1999 | 664,73 € | 0.00% |
| 1998 | 664,73 € | 1,210.07% |
| 1997 | 50,74 € | 0.00% |
| 1996 | 50,74 € | -50.00% |
| 1995 | 101,49 € | 0.00% |
| 1994 | 101,49 € | 0.00% |
| 1993 | 101,49 € | 0.00% |
| 1992 | 101,49 € | 0.00% |
| 1991 | 101,49 € | 0.00% |
| 1990 | 101,49 € | 0.00% |
| 1989 | 101,49 € | -33.33% |
| 1988 | 152,23 € | 0.01% |
| 1987 | 152,22 € | 49.99% |
| 1986 | 101,49 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alicún
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 21:02
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