Presupuestos Municipales Ayuntamiento de Alcaracejos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcaracejos 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 Alcaracejos en 2021
| Presupuesto municipal Ayuntamiendo de Alcaracejos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 464.850,00 € | 10.56% | Gastos personal | 2.780.121,00 € | 63.14% |
| Impuestos indirectos | 23.808,00 € | 0.54% | Gastos bienes y servicios | 1.219.248,00 € | 27.69% |
| Tasas y otros ingresos | 1.254.107,00 € | 28.48% | Gastos financieros | 1.552,00 € | 0.04% |
| Transferencias Corrientes | 2.242.239,00 € | 50.92% | Transferencias Corrientes | 124.700,00 € | 2.83% |
| Ingresos Patrimoniales | 20.002,00 € | 0.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 149.900,00 € | 3.40% | Inversiones reales | 277.567,00 € | 6.30% |
| Transferencias de capital | 248.282,00 € | 5.64% | 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 | 4.403.188,00 € | 100% | Total | 4.403.188,00 € | 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 Alcaracejos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.403.188,00 € | 1.71% | 4.403.188,00 € | 1.71% | |
| 2020 | 4.329.340,00 € | 0.93% | 4.329.340,00 € | 0.86% | |
| 2019 | 4.289.296,73 € | 4.16% | 4.292.393,57 € | -11.12% | |
| 2018 | 4.118.134,39 € | -12.41% | 4.829.465,62 € | 5.82% | |
| 2017 | 4.701.859,84 € | 12.83% | 4.563.752,88 € | 19.08% | |
| 2016 | 4.167.368,63 € | -4.56% | 3.832.503,83 € | 0.07% | |
| 2015 | 4.366.637,76 € | 14.28% | 3.829.733,40 € | -1.29% | |
| 2014 | 3.821.140,56 € | -5.60% | 3.879.824,49 € | -3.03% | |
| 2013 | 4.047.836,94 € | 2.46% | 4.000.999,33 € | 18.13% | |
| 2012 | 3.950.735,94 € | 1.40% | 3.386.875,02 € | -4.78% | |
| 2011 | 3.896.177,17 € | -28.77% | 3.557.040,91 € | -34.97% | |
| 2010 | 5.469.914,00 € | 0.26% | 5.469.914,00 € | 0.26% | |
| 2009 | 5.456.000,00 € | 12.97% | 5.456.000,00 € | 12.97% | |
| 2008 | 4.829.681,00 € | 75.18% | 4.829.681,00 € | 75.18% | |
| 2007 | 2.757.016,00 € | -29.80% | 2.757.016,00 € | -30.58% | |
| 2006 | 3.927.448,09 € | 7.86% | 3.971.385,91 € | 2.72% | |
| 2005 | 3.641.204,89 € | 44.99% | 3.866.226,21 € | 55.85% | |
| 2004 | 2.511.377,43 € | 146.90% | 2.480.687,80 € | 116.41% | |
| 2003 | 1.017.168,13 € | 41.56% | 1.146.280,22 € | 59.13% | |
| 2002 | 718.547,33 € | -9.87% | 720.321,36 € | -9.64% | |
| 2000 | 797.212,49 € | 5.76% | 797.212,50 € | 5.76% | |
| 1999 | 753.789,38 € | 8.16% | 753.789,39 € | 8.16% | |
| 1998 | 696.897,57 € | 5.95% | 696.897,57 € | 6.93% | |
| 1997 | 657.741,63 € | 2.75% | 651.731,52 € | 1.81% | |
| 1996 | 640.125,96 € | 21.61% | 640.125,98 € | 21.61% | |
| 1995 | 526.372,41 € | 12.56% | 526.372,42 € | 12.56% | |
| 1994 | 467.617,47 € | -12.27% | 467.617,46 € | -12.27% | |
| 1993 | 533.007,57 € | 33.25% | 533.007,59 € | 33.45% | |
| 1992 | 399.997,59 € | 40.36% | 399.396,58 € | 40.15% | |
| 1991 | 284.975,90 € | 12.33% | 284.975,88 € | 15.03% | |
| 1990 | 253.699,24 € | 17.75% | 247.737,19 € | 14.98% | |
| 1989 | 215.456,83 € | 18.20% | 215.456,83 € | 18.20% | |
| 1988 | 182.286,96 € | 6.43% | 182.286,96 € | 6.43% | |
| 1987 | 171.270,41 € | -10.65% | 171.270,42 € | -10.65% | |
| 1986 | 191.685,32 € | 70.73% | 191.685,31 € | 70.73% | |
| 1985 | 112.275,45 € | 112.275,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 464.850,00 € | 0.40% |
| 2020 | 462.976,00 € | 1.42% |
| 2019 | 456.501,09 € | 1.03% |
| 2018 | 451.828,71 € | -0.94% |
| 2017 | 456.118,99 € | -11.10% |
| 2016 | 513.051,68 € | -29.31% |
| 2015 | 725.788,68 € | 74.25% |
| 2014 | 416.512,75 € | -10.54% |
| 2013 | 465.600,81 € | 2.56% |
| 2012 | 453.995,37 € | 39.82% |
| 2011 | 324.695,11 € | -18.83% |
| 2010 | 400.000,00 € | -5.43% |
| 2009 | 422.979,00 € | 60.83% |
| 2008 | 263.000,00 € | 14.35% |
| 2007 | 230.000,00 € | -0.08% |
| 2006 | 230.178,55 € | 42.26% |
| 2005 | 161.799,93 € | -11.05% |
| 2004 | 181.900,14 € | 1,061.29% |
| 2003 | 15.663,66 € | -74.83% |
| 2002 | 62.226,32 € | -52.72% |
| 2000 | 131.621,65 € | 3.06% |
| 1999 | 127.715,07 € | 6.61% |
| 1998 | 119.799,74 € | -2.77% |
| 1997 | 123.207,48 € | 15.49% |
| 1996 | 106.679,65 € | 4.11% |
| 1995 | 102.472,56 € | 3.57% |
| 1994 | 98.938,61 € | -0.50% |
| 1993 | 99.431,44 € | 15.69% |
| 1992 | 85.944,73 € | 36.44% |
| 1991 | 62.992,08 € | 36.44% |
| 1990 | 46.169,75 € | 154.96% |
| 1989 | 18.108,49 € | -13.79% |
| 1988 | 21.005,37 € | 27.09% |
| 1987 | 16.527,83 € | 8.67% |
| 1986 | 15.209,21 € | 0.00% |
| 1985 | 15.209,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.808,00 € | -21.56% |
| 2020 | 30.350,00 € | 23.37% |
| 2019 | 24.601,20 € | 37.29% |
| 2018 | 17.918,84 € | -47.24% |
| 2017 | 33.962,71 € | 115.15% |
| 2016 | 15.785,45 € | -13.03% |
| 2015 | 18.151,43 € | -27.38% |
| 2014 | 24.994,72 € | 133.60% |
| 2013 | 10.699,63 € | -18.49% |
| 2012 | 13.127,45 € | -41.52% |
| 2011 | 22.448,72 € | -78.82% |
| 2010 | 106.000,00 € | -32.05% |
| 2009 | 156.000,00 € | 47.17% |
| 2008 | 106.000,00 € | 0.00% |
| 2007 | 106.000,00 € | 134.07% |
| 2006 | 45.285,00 € | -9.24% |
| 2005 | 49.896,10 € | 154.59% |
| 2004 | 19.598,85 € | -96.01% |
| 2003 | 490.667,19 € | 8.74% |
| 2002 | 451.231,91 € | 1,288.03% |
| 2000 | 32.508,74 € | 92.56% |
| 1999 | 16.882,43 € | 21.65% |
| 1998 | 13.877,37 € | -7.64% |
| 1997 | 15.025,30 € | 4.17% |
| 1996 | 14.424,29 € | 0.00% |
| 1995 | 14.424,29 € | 26.32% |
| 1994 | 11.419,23 € | 35.23% |
| 1993 | 8.444,22 € | -26.25% |
| 1992 | 11.449,28 € | -42.27% |
| 1991 | 19.833,40 € | 0.64% |
| 1990 | 19.707,19 € | 87.91% |
| 1989 | 10.487,66 € | -4.33% |
| 1988 | 10.962,46 € | 24.46% |
| 1987 | 8.807,83 € | 7.14% |
| 1986 | 8.220,99 € | 10.30% |
| 1985 | 7.453,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.254.107,00 € | -2.86% |
| 2020 | 1.291.006,00 € | 7.28% |
| 2019 | 1.203.422,64 € | -1.00% |
| 2018 | 1.215.602,85 € | 10.87% |
| 2017 | 1.096.456,50 € | 1.65% |
| 2016 | 1.078.609,39 € | 6.88% |
| 2015 | 1.009.190,10 € | 4.07% |
| 2014 | 969.744,68 € | 3.99% |
| 2013 | 932.557,16 € | -0.08% |
| 2012 | 933.300,87 € | -0.19% |
| 2011 | 935.039,72 € | -34.12% |
| 2010 | 1.419.283,00 € | 27.40% |
| 2009 | 1.114.000,00 € | 28.61% |
| 2008 | 866.207,00 € | 314.45% |
| 2007 | 209.000,00 € | -68.10% |
| 2006 | 655.131,22 € | -2.61% |
| 2005 | 672.655,63 € | 8.12% |
| 2004 | 622.128,50 € | -42.14% |
| 2003 | 1.075.284,23 € | 29.70% |
| 2002 | 829.069,59 € | 750.10% |
| 2000 | 97.526,23 € | -35.54% |
| 1999 | 151.298,79 € | 1.38% |
| 1998 | 149.243,33 € | 4.52% |
| 1997 | 142.788,46 € | 25.33% |
| 1996 | 113.933,86 € | 0.84% |
| 1995 | 112.990,28 € | 11.24% |
| 1994 | 101.571,05 € | 6.49% |
| 1993 | 95.380,62 € | 3.05% |
| 1992 | 92.555,86 € | 33.17% |
| 1991 | 69.501,04 € | 9.22% |
| 1990 | 63.635,16 € | -23.64% |
| 1989 | 83.330,33 € | 12.63% |
| 1988 | 73.984,59 € | 6.76% |
| 1987 | 69.299,70 € | 17.84% |
| 1986 | 58.806,85 € | 92.19% |
| 1985 | 30.598,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.242.239,00 € | 2.25% |
| 2020 | 2.193.002,00 € | -0.78% |
| 2019 | 2.210.257,95 € | -2.85% |
| 2018 | 2.275.132,84 € | -2.18% |
| 2017 | 2.325.903,95 € | 10.18% |
| 2016 | 2.111.001,26 € | -6.22% |
| 2015 | 2.251.102,54 € | -5.97% |
| 2014 | 2.393.906,97 € | -7.69% |
| 2013 | 2.593.239,08 € | 2.37% |
| 2012 | 2.533.274,58 € | 0.07% |
| 2011 | 2.531.396,13 € | -16.87% |
| 2010 | 3.045.236,00 € | 1.88% |
| 2009 | 2.989.091,00 € | 2.86% |
| 2008 | 2.905.960,00 € | 126.66% |
| 2007 | 1.282.107,00 € | -37.21% |
| 2006 | 2.041.981,30 € | -7.51% |
| 2005 | 2.207.876,75 € | 50.40% |
| 2004 | 1.467.975,55 € | 17,731.79% |
| 2003 | 8.232,35 € | 2.67% |
| 2002 | 8.018,16 € | -96.61% |
| 2000 | 236.858,87 € | 13.33% |
| 1999 | 209.001,96 € | -7.78% |
| 1998 | 226.641,66 € | -8.80% |
| 1997 | 248.518,51 € | 17.14% |
| 1996 | 212.157,27 € | 28.22% |
| 1995 | 165.458,63 € | 22.86% |
| 1994 | 134.674,79 € | -1.83% |
| 1993 | 137.181,01 € | 18.88% |
| 1992 | 115.394,32 € | 11.76% |
| 1991 | 103.253,88 € | 49.98% |
| 1990 | 68.845,94 € | 11.21% |
| 1989 | 61.904,25 € | 35.53% |
| 1988 | 45.676,92 € | 8.57% |
| 1987 | 42.070,85 € | -4.32% |
| 1986 | 43.971,85 € | 8.30% |
| 1985 | 40.602,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.002,00 € | 25.00% |
| 2020 | 16.002,00 € | 18.25% |
| 2019 | 13.532,54 € | -7.65% |
| 2018 | 14.652,83 € | -48.30% |
| 2017 | 28.342,05 € | -53.50% |
| 2016 | 60.950,08 € | 243.86% |
| 2015 | 17.725,50 € | 10.91% |
| 2014 | 15.981,44 € | -34.92% |
| 2013 | 24.555,17 € | 70.52% |
| 2012 | 14.400,02 € | 0.80% |
| 2011 | 14.285,97 € | -57.36% |
| 2010 | 33.500,00 € | 21.82% |
| 2009 | 27.500,00 € | 71.88% |
| 2008 | 16.000,00 € | 433.33% |
| 2007 | 3.000,00 € | -86.05% |
| 2006 | 21.501,24 € | 77.34% |
| 2005 | 12.124,21 € | -19.50% |
| 2004 | 15.061,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 20.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -58.33% |
| 1994 | 7.212,15 € | -50.64% |
| 1993 | 14.610,60 € | 203.87% |
| 1992 | 4.808,10 € | 1.14% |
| 1991 | 4.754,01 € | -34.52% |
| 1990 | 7.260,23 € | 5.04% |
| 1989 | 6.911,64 € | 4.55% |
| 1988 | 6.611,13 € | 0.00% |
| 1987 | 6.611,13 € | -29.53% |
| 1986 | 9.381,80 € | 112.09% |
| 1985 | 4.423,45 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.900,00 € | -6.31% |
| 2020 | 160.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 57.206,77 € | -19.73% |
| 2015 | 71.271,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 180.000,00 € | 2.86% |
| 2009 | 175.000,00 € | 16.67% |
| 2008 | 150.000,00 € | 25.00% |
| 2007 | 120.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.422,06 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 332.271,46 € | -71.77% |
| 2002 | 1.177.205,25 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 24.040,48 € | -66.67% |
| 1996 | 72.121,45 € | 242.86% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | 40.00% |
| 1993 | 15.025,30 € | 9.94% |
| 1992 | 13.667,02 € | 2,174.01% |
| 1991 | 601,01 € | -95.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | -33.33% |
| 1987 | 9.015,18 € | 50.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 248.282,00 € | 41.07% |
| 2020 | 176.004,00 € | -53.80% |
| 2019 | 380.981,31 € | 166.42% |
| 2018 | 142.998,32 € | -81.21% |
| 2017 | 760.974,64 € | 130.17% |
| 2016 | 330.614,00 € | 20.92% |
| 2015 | 273.408,51 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 21.185,09 € | 703.18% |
| 2012 | 2.637,65 € | -96.14% |
| 2011 | 68.311,52 € | -76.11% |
| 2010 | 285.895,00 € | -49.97% |
| 2009 | 571.430,00 € | 24.77% |
| 2008 | 457.997,00 € | 3.15% |
| 2007 | 444.000,00 € | -27.61% |
| 2006 | 613.370,78 € | 14.56% |
| 2005 | 535.430,21 € | 161.55% |
| 2004 | 204.712,48 € | 183.71% |
| 2003 | 72.154,51 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 97.363,96 € | 90.59% |
| 1999 | 51.086,03 € | -65.59% |
| 1998 | 148.449,99 € | 114.78% |
| 1997 | 69.116,39 € | -26.76% |
| 1996 | 94.364,91 € | 1.29% |
| 1995 | 93.162,89 € | 1,092.38% |
| 1994 | 7.813,16 € | -94.00% |
| 1993 | 130.179,22 € | 70.89% |
| 1992 | 76.178,28 € | 216.88% |
| 1991 | 24.040,48 € | -33.33% |
| 1990 | 36.060,73 € | 25.63% |
| 1989 | 28.704,34 € | 59.20% |
| 1988 | 18.030,36 € | -1.67% |
| 1987 | 18.336,88 € | -11.11% |
| 1986 | 20.628,90 € | 87.82% |
| 1985 | 10.983,50 € | |
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 | 273.548,00 € | |
| 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 € | -100.00% |
| 1988 | 6,01 € | -99.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 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 € | -100.00% |
| 2017 | 101,00 € | -32.67% |
| 2016 | 150,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 64.517,00 € | -82.22% |
| 2007 | 362.909,00 € | 13.41% |
| 2006 | 320.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.414.433,76 € | -10.05% |
| 2002 | 2.684.263,38 € | 1,257.56% |
| 2000 | 197.726,97 € | 1.82% |
| 1999 | 194.199,03 € | 450.46% |
| 1998 | 35.279,41 € | 12.22% |
| 1997 | 31.438,94 € | 34.13% |
| 1996 | 23.439,47 € | 69.57% |
| 1995 | 13.823,28 € | -83.73% |
| 1994 | 84.953,06 € | 159.36% |
| 1993 | 32.755,16 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 28.854,59 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.780.121,00 € | 6.00% |
| 2020 | 2.622.856,00 € | 7.07% |
| 2019 | 2.449.705,57 € | 3.40% |
| 2018 | 2.369.128,18 € | 1.34% |
| 2017 | 2.337.828,86 € | 4.47% |
| 2016 | 2.237.879,29 € | 4.00% |
| 2015 | 2.151.898,35 € | 1.71% |
| 2014 | 2.115.669,02 € | 4.79% |
| 2013 | 2.018.876,62 € | -0.53% |
| 2012 | 2.029.563,95 € | -5.41% |
| 2011 | 2.145.732,24 € | -23.97% |
| 2010 | 2.822.385,00 € | 16.51% |
| 2009 | 2.422.534,00 € | 18.04% |
| 2008 | 2.052.358,00 € | 392.88% |
| 2007 | 416.398,00 € | -70.01% |
| 2006 | 1.388.373,10 € | 8.48% |
| 2005 | 1.279.894,88 € | 11.29% |
| 2004 | 1.150.038,99 € | 96.25% |
| 2003 | 586.019,14 € | 47.09% |
| 2002 | 398.409,41 € | 59.18% |
| 2000 | 250.291,49 € | 8.50% |
| 1999 | 230.686,48 € | 7.94% |
| 1998 | 213.707,88 € | -3.67% |
| 1997 | 221.851,60 € | 12.32% |
| 1996 | 197.510,61 € | 40.16% |
| 1995 | 140.919,31 € | -4.57% |
| 1994 | 147.674,68 € | -2.03% |
| 1993 | 150.739,85 € | 19.48% |
| 1992 | 126.164,46 € | 13.69% |
| 1991 | 110.970,87 € | 19.59% |
| 1990 | 92.796,27 € | 12.04% |
| 1989 | 82.825,48 € | 6.01% |
| 1988 | 78.131,57 € | 9.23% |
| 1987 | 71.532,46 € | 3.35% |
| 1986 | 69.213,34 € | 39.95% |
| 1985 | 49.454,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.219.248,00 € | -1.87% |
| 2020 | 1.242.432,00 € | 1.86% |
| 2019 | 1.219.768,27 € | -3.38% |
| 2018 | 1.262.402,85 € | 4.77% |
| 2017 | 1.204.973,13 € | -0.78% |
| 2016 | 1.214.391,10 € | 9.18% |
| 2015 | 1.112.298,63 € | 3.45% |
| 2014 | 1.075.203,56 € | 10.32% |
| 2013 | 974.610,91 € | 20.54% |
| 2012 | 808.553,16 € | -20.49% |
| 2011 | 1.016.871,23 € | -30.45% |
| 2010 | 1.462.117,00 € | -18.19% |
| 2009 | 1.787.252,00 € | -5.00% |
| 2008 | 1.881.373,00 € | 48.35% |
| 2007 | 1.268.218,00 € | 19.57% |
| 2006 | 1.060.614,23 € | -18.76% |
| 2005 | 1.305.579,13 € | 105.05% |
| 2004 | 636.700,44 € | 2,981.71% |
| 2003 | 20.660,61 € | 22.14% |
| 2002 | 16.915,05 € | -89.51% |
| 2000 | 161.191,45 € | -21.37% |
| 1999 | 205.005,23 € | 36.53% |
| 1998 | 150.150,85 € | 12.11% |
| 1997 | 133.935,55 € | 8.76% |
| 1996 | 123.147,38 € | -6.69% |
| 1995 | 131.982,26 € | 18.20% |
| 1994 | 111.664,44 € | -8.41% |
| 1993 | 121.915,31 € | 13.46% |
| 1992 | 107.454,95 € | 35.95% |
| 1991 | 79.039,10 € | 10.53% |
| 1990 | 71.508,42 € | 15.34% |
| 1989 | 62.000,41 € | 32.65% |
| 1988 | 46.740,71 € | 8.21% |
| 1987 | 43.194,74 € | 3.02% |
| 1986 | 41.926,60 € | 32.77% |
| 1985 | 31.577,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.552,00 € | 0.13% |
| 2020 | 1.550,00 € | 333.15% |
| 2019 | 357,84 € | -20.70% |
| 2018 | 451,22 € | -89.45% |
| 2017 | 4.278,27 € | -7.21% |
| 2016 | 4.610,82 € | -23.30% |
| 2015 | 6.011,24 € | -15.46% |
| 2014 | 7.110,76 € | -13.49% |
| 2013 | 8.219,12 € | -41.31% |
| 2012 | 14.003,50 € | 3.95% |
| 2011 | 13.471,52 € | -35.85% |
| 2010 | 21.000,00 € | -32.91% |
| 2009 | 31.302,00 € | -38.02% |
| 2008 | 50.500,00 € | 68.33% |
| 2007 | 30.000,00 € | 41.76% |
| 2006 | 21.162,95 € | 21.46% |
| 2005 | 17.423,17 € | -13.85% |
| 2004 | 20.223,38 € | -77.45% |
| 2003 | 89.698,69 € | -4.69% |
| 2002 | 94.109,28 € | 645.64% |
| 2000 | 12.621,25 € | 31.83% |
| 1999 | 9.574,12 € | -10.61% |
| 1998 | 10.710,04 € | -22.52% |
| 1997 | 13.823,28 € | -12.88% |
| 1996 | 15.866,72 € | 76.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 100.00% |
| 1993 | 4.507,59 € | 18.48% |
| 1992 | 3.804,41 € | -67.03% |
| 1991 | 11.539,43 € | 57.89% |
| 1990 | 7.308,31 € | 2.96% |
| 1989 | 7.097,95 € | 0.00% |
| 1988 | 7.097,95 € | 49.49% |
| 1987 | 4.748,00 € | 28.46% |
| 1986 | 3.696,22 € | 30.85% |
| 1985 | 2.824,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.700,00 € | 0.00% |
| 2020 | 124.700,00 € | 4.16% |
| 2019 | 119.721,56 € | 17.82% |
| 2018 | 101.618,02 € | -21.90% |
| 2017 | 130.109,68 € | 46.54% |
| 2016 | 88.788,45 € | -35.80% |
| 2015 | 138.297,91 € | -52.31% |
| 2014 | 290.019,77 € | -16.19% |
| 2013 | 346.049,36 € | 95.45% |
| 2012 | 177.050,54 € | -29.03% |
| 2011 | 249.467,98 € | -13.05% |
| 2010 | 286.912,00 € | 3.17% |
| 2009 | 278.092,00 € | 85.41% |
| 2008 | 149.987,00 € | 21.74% |
| 2007 | 123.200,00 € | 82.15% |
| 2006 | 67.635,35 € | -58.03% |
| 2005 | 161.139,56 € | 125.42% |
| 2004 | 71.483,85 € | -87.47% |
| 2003 | 570.339,98 € | -51.88% |
| 2002 | 1.185.217,42 € | 1,218.12% |
| 2000 | 89.917,42 € | 2.37% |
| 1999 | 87.831,91 € | 5.19% |
| 1998 | 83.498,61 € | 12.21% |
| 1997 | 74.411,31 € | -22.25% |
| 1996 | 95.711,18 € | 57.07% |
| 1995 | 60.936,62 € | 8.54% |
| 1994 | 56.140,54 € | -23.68% |
| 1993 | 73.557,87 € | -17.58% |
| 1992 | 89.250,30 € | 72.65% |
| 1991 | 51.693,05 € | 52.20% |
| 1990 | 33.963,19 € | 31.39% |
| 1989 | 25.849,53 € | 1.18% |
| 1988 | 25.549,02 € | -9.57% |
| 1987 | 28.252,98 € | 26.17% |
| 1986 | 22.393,49 € | 71.63% |
| 1985 | 13.047,76 € | |
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 | 277.567,00 € | -17.83% |
| 2020 | 337.802,00 € | -31.80% |
| 2019 | 495.322,33 € | -54.49% |
| 2018 | 1.088.347,35 € | 39.29% |
| 2017 | 781.377,46 € | 310.59% |
| 2016 | 190.308,06 € | -45.63% |
| 2015 | 350.051,27 € | 9.21% |
| 2014 | 320.524,43 € | -44.96% |
| 2013 | 582.303,35 € | 98.26% |
| 2012 | 293.703,87 € | 372.32% |
| 2011 | 62.182,84 € | -92.28% |
| 2010 | 805.024,00 € | -7.13% |
| 2009 | 866.820,00 € | 38.59% |
| 2008 | 625.463,00 € | -27.20% |
| 2007 | 859.200,00 € | -33.34% |
| 2006 | 1.288.843,42 € | 48.90% |
| 2005 | 865.587,39 € | 82.93% |
| 2004 | 473.181,69 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 145.202,00 € | -44.61% |
| 2000 | 262.155,47 € | 28.59% |
| 1999 | 203.863,31 € | -8.17% |
| 1998 | 221.989,83 € | 15.79% |
| 1997 | 191.722,86 € | -2.15% |
| 1996 | 195.929,95 € | 15.05% |
| 1995 | 170.296,78 € | 31.10% |
| 1994 | 129.900,35 € | -11.71% |
| 1993 | 147.127,76 € | 142.38% |
| 1992 | 60.702,22 € | 152.50% |
| 1991 | 24.040,48 € | -20.00% |
| 1990 | 30.050,61 € | 14.94% |
| 1989 | 26.144,03 € | 97.73% |
| 1988 | 13.222,27 € | -12.00% |
| 1987 | 15.025,30 € | -69.52% |
| 1986 | 49.289,00 € | 304.49% |
| 1985 | 12.185,52 € | |
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 | 100.000,00 € | -48.45% |
| 2005 | 194.000,00 € | 546.67% |
| 2004 | 30.000,00 € | -58.42% |
| 2003 | 72.154,51 € | |
| 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 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 | 29.786,46 € | -91.75% |
| 2002 | 360.980,49 € | |
| 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 € | -100.00% |
| 1988 | 6,01 € | -99.00% |
| 1987 | 601,61 € | 0.10% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.518,00 € | 0.00% |
| 2018 | 7.518,00 € | -92.85% |
| 2017 | 105.185,48 € | 8.97% |
| 2016 | 96.526,11 € | 35.62% |
| 2015 | 71.176,00 € | -0.17% |
| 2014 | 71.296,95 € | 0.50% |
| 2013 | 70.939,97 € | 10.84% |
| 2012 | 64.000,00 € | -7.67% |
| 2011 | 69.315,10 € | -4.36% |
| 2010 | 72.476,00 € | 3.54% |
| 2009 | 70.000,00 € | 0.00% |
| 2008 | 70.000,00 € | 16.67% |
| 2007 | 60.000,00 € | 34.06% |
| 2006 | 44.756,86 € | 5.06% |
| 2005 | 42.602,08 € | -56.99% |
| 2004 | 99.059,45 € | -95.85% |
| 2003 | 2.385.827,52 € | -18.28% |
| 2002 | 2.919.380,98 € | 13,778.41% |
| 2000 | 21.035,42 € | 25.00% |
| 1999 | 16.828,34 € | -0.07% |
| 1998 | 16.840,36 € | 5.34% |
| 1997 | 15.986,92 € | 33.67% |
| 1996 | 11.960,14 € | -9.55% |
| 1995 | 13.222,27 € | 0.00% |
| 1994 | 13.222,27 € | -62.39% |
| 1993 | 35.159,21 € | 192.50% |
| 1992 | 12.020,24 € | 56.25% |
| 1991 | 7.692,95 € | -36.48% |
| 1990 | 12.110,39 € | 4.95% |
| 1989 | 11.539,43 € | 0.00% |
| 1988 | 11.539,43 € | 45.79% |
| 1987 | 7.915,33 € | 73.37% |
| 1986 | 4.565,65 € | 43.33% |
| 1985 | 3.185,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcaracejos
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 21:03
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