Presupuestos Municipales Ayuntamiento de Alcalá la Real 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcalá la Real 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 la Real en 2021
| Presupuesto municipal Ayuntamiendo de Alcalá la Real en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.307.157,44 € | 25.23% | Gastos personal | 7.401.126,12 € | 29.60% |
| Impuestos indirectos | 453.570,00 € | 1.81% | Gastos bienes y servicios | 9.180.645,81 € | 36.72% |
| Tasas y otros ingresos | 2.890.913,56 € | 11.56% | Gastos financieros | 57.283,11 € | 0.23% |
| Transferencias Corrientes | 10.428.236,56 € | 41.71% | Transferencias Corrientes | 2.330.451,11 € | 9.32% |
| Ingresos Patrimoniales | 194.595,08 € | 0.78% | Fondo de Contingencia | 150.000,00 € | 0.60% |
| Enajenación Inver. reales | 730.400,00 € | 2.92% | Inversiones reales | 5.091.898,60 € | 20.37% |
| Transferencias de capital | 2.092.408,30 € | 8.37% | Transferencias de capital | 70.000,00 € | 0.28% |
| Activos financieros | 20.000,00 € | 0.08% | Activos financieros | 20.000,00 € | 0.08% |
| Pasivos financieros | 1.882.719,06 € | 7.53% | Pasivos financieros | 698.595,25 € | 2.79% |
| Total | 25.000.000,00 € | 100% | Total | 25.000.000,00 € | 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 Alcalá la Real 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 25.000.000,00 € | 4.10% | 25.000.000,00 € | 4.10% | |
| 2020 | 24.015.000,00 € | -3.99% | 24.015.000,00 € | -2.47% | |
| 2019 | 25.013.844,75 € | 4.60% | 24.623.401,82 € | 14.53% | |
| 2018 | 23.913.603,42 € | 9.19% | 21.499.556,52 € | 1.57% | |
| 2017 | 21.900.340,76 € | -1.93% | 21.166.851,66 € | -1.76% | |
| 2016 | 22.330.592,86 € | -7.12% | 21.546.730,28 € | -11.23% | |
| 2015 | 24.041.938,21 € | 4.46% | 24.271.234,66 € | 8.35% | |
| 2014 | 23.014.620,07 € | -6.82% | 22.400.277,95 € | -1.72% | |
| 2013 | 24.698.019,44 € | -6.79% | 22.793.288,49 € | -6.04% | |
| 2012 | 26.497.389,21 € | 7.27% | 24.258.203,72 € | -11.01% | |
| 2011 | 24.702.166,74 € | -14.99% | 27.260.554,41 € | -8.06% | |
| 2010 | 29.056.717,96 € | -33.88% | 29.649.755,99 € | -25.86% | |
| 2009 | 43.942.114,51 € | 69.90% | 39.994.040,03 € | 104.65% | |
| 2008 | 25.863.911,58 € | 15.44% | 19.542.320,98 € | -10.63% | |
| 2007 | 22.405.448,58 € | 4.32% | 21.866.076,69 € | 13.62% | |
| 2006 | 21.476.984,68 € | 26.63% | 19.244.737,43 € | 13.01% | |
| 2005 | 16.959.966,91 € | 7.67% | 17.028.563,52 € | 3.55% | |
| 2004 | 15.752.087,89 € | 218.28% | 16.444.959,39 € | 1,048.01% | |
| 2003 | 4.949.093,80 € | 4.52% | 1.432.476,61 € | -11.63% | |
| 2002 | 4.735.294,83 € | -58.05% | 1.621.065,72 € | -85.64% | |
| 2000 | 11.287.007,33 € | 23.15% | 11.287.007,31 € | 23.15% | |
| 1999 | 9.165.434,59 € | 8.31% | 9.165.434,60 € | 8.31% | |
| 1998 | 8.462.250,43 € | 7.07% | 8.462.250,43 € | 7.07% | |
| 1997 | 7.903.309,18 € | -0.75% | 7.903.309,17 € | -0.75% | |
| 1996 | 7.963.410,38 € | 22.12% | 7.963.410,39 € | 22.12% | |
| 1995 | 6.520.981,34 € | 13.02% | 6.520.981,32 € | 13.02% | |
| 1994 | 5.769.716,20 € | -4.48% | 5.769.716,20 € | -4.48% | |
| 1993 | 6.040.171,65 € | -16.67% | 6.040.171,64 € | -16.67% | |
| 1992 | 7.248.205,98 € | 18.47% | 7.248.205,98 € | 18.47% | |
| 1991 | 6.118.303,22 € | 14.51% | 6.118.303,24 € | 14.51% | |
| 1990 | 5.342.997,60 € | 23.64% | 5.342.997,60 € | 23.64% | |
| 1989 | 4.321.277,01 € | 51.69% | 4.321.277,02 € | 51.69% | |
| 1988 | 2.848.797,36 € | 20.49% | 2.848.797,38 € | 20.49% | |
| 1987 | 2.364.381,62 € | 20.16% | 2.364.381,61 € | 20.16% | |
| 1986 | 1.967.713,62 € | 12.90% | 1.967.713,62 € | 12.90% | |
| 1985 | 1.742.935,10 € | 1.742.935,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.307.157,44 € | -1.37% |
| 2020 | 6.395.000,00 € | -2.93% |
| 2019 | 6.587.993,63 € | 5.70% |
| 2018 | 6.232.800,14 € | -2.31% |
| 2017 | 6.380.197,46 € | -2.77% |
| 2016 | 6.561.997,65 € | 10.39% |
| 2015 | 5.944.608,32 € | -2.73% |
| 2014 | 6.111.636,40 € | 2.10% |
| 2013 | 5.985.888,93 € | 6.34% |
| 2012 | 5.629.175,31 € | 8.33% |
| 2011 | 5.196.384,70 € | 6.01% |
| 2010 | 4.901.962,39 € | 3.91% |
| 2009 | 4.717.380,78 € | 3.07% |
| 2008 | 4.576.733,17 € | 12.93% |
| 2007 | 4.052.719,37 € | 6.23% |
| 2006 | 3.815.157,98 € | 6.11% |
| 2005 | 3.595.562,11 € | 16.00% |
| 2004 | 3.099.676,52 € | 445.97% |
| 2003 | 567.740,96 € | 19.75% |
| 2002 | 474.093,05 € | -78.77% |
| 2000 | 2.232.759,97 € | 11.46% |
| 1999 | 2.003.173,34 € | 10.99% |
| 1998 | 1.804.839,35 € | 14.49% |
| 1997 | 1.576.454,75 € | 14.54% |
| 1996 | 1.376.317,72 € | 7.01% |
| 1995 | 1.286.165,90 € | 0.14% |
| 1994 | 1.284.386,91 € | 9.30% |
| 1993 | 1.175.050,79 € | 9.14% |
| 1992 | 1.076.653,08 € | 12.87% |
| 1991 | 953.905,39 € | 2.92% |
| 1990 | 926.820,77 € | 40.83% |
| 1989 | 658.108,25 € | 51.66% |
| 1988 | 433.930,74 € | 0.84% |
| 1987 | 430.324,67 € | 13.15% |
| 1986 | 380.320,46 € | 10.47% |
| 1985 | 344.259,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 453.570,00 € | 0.02% |
| 2020 | 453.500,00 € | 2.70% |
| 2019 | 441.562,60 € | 4.74% |
| 2018 | 421.599,65 € | 68.36% |
| 2017 | 250.416,23 € | 38.62% |
| 2016 | 180.654,78 € | -1.01% |
| 2015 | 182.495,72 € | -22.15% |
| 2014 | 234.434,67 € | 89.85% |
| 2013 | 123.484,60 € | -26.05% |
| 2012 | 166.985,88 € | -27.73% |
| 2011 | 231.061,30 € | -39.25% |
| 2010 | 380.376,07 € | -72.30% |
| 2009 | 1.373.194,38 € | -15.64% |
| 2008 | 1.627.816,18 € | 145.17% |
| 2007 | 663.959,94 € | -27.30% |
| 2006 | 913.268,71 € | 20.35% |
| 2005 | 758.869,47 € | 51.40% |
| 2004 | 501.222,43 € | -76.87% |
| 2003 | 2.166.588,04 € | -0.90% |
| 2002 | 2.186.175,30 € | 324.69% |
| 2000 | 514.766,87 € | 14.74% |
| 1999 | 448.655,54 € | 10.35% |
| 1998 | 406.584,69 € | 21.45% |
| 1997 | 334.763,74 € | 9.93% |
| 1996 | 304.532,83 € | -8.95% |
| 1995 | 334.463,24 € | 10.75% |
| 1994 | 302.008,58 € | -4.47% |
| 1993 | 316.132,37 € | 43.25% |
| 1992 | 220.691,64 € | 10.90% |
| 1991 | 198.995,11 € | 17.83% |
| 1990 | 168.884,40 € | -16.49% |
| 1989 | 202.240,57 € | 10.06% |
| 1988 | 183.754,05 € | 12.24% |
| 1987 | 163.719,28 € | 29.10% |
| 1986 | 126.819,56 € | 14.99% |
| 1985 | 110.291,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.890.913,56 € | -22.36% |
| 2020 | 3.723.454,58 € | -3.82% |
| 2019 | 3.871.482,07 € | 1.67% |
| 2018 | 3.807.979,99 € | -6.68% |
| 2017 | 4.080.589,52 € | 11.44% |
| 2016 | 3.661.719,68 € | -2.00% |
| 2015 | 3.736.566,43 € | 2.89% |
| 2014 | 3.631.601,04 € | 2.49% |
| 2013 | 3.543.523,39 € | 23.29% |
| 2012 | 2.874.212,86 € | -23.86% |
| 2011 | 3.775.051,02 € | 3.07% |
| 2010 | 3.662.524,66 € | -77.79% |
| 2009 | 16.493.047,91 € | 182.98% |
| 2008 | 5.828.300,74 € | 107.47% |
| 2007 | 2.809.274,25 € | -6.03% |
| 2006 | 2.989.597,82 € | 48.23% |
| 2005 | 2.016.896,10 € | 6.56% |
| 2004 | 1.892.714,28 € | -65.48% |
| 2003 | 5.482.488,34 € | 21.00% |
| 2002 | 4.530.922,48 € | 403.95% |
| 2000 | 899.084,38 € | -37.57% |
| 1999 | 1.440.175,33 € | 122.44% |
| 1998 | 647.435,69 € | -0.62% |
| 1997 | 651.443,51 € | -2.44% |
| 1996 | 667.731,95 € | 3.44% |
| 1995 | 645.535,08 € | -1.09% |
| 1994 | 652.633,45 € | -23.28% |
| 1993 | 850.666,94 € | 13.03% |
| 1992 | 752.629,43 € | 19.82% |
| 1991 | 628.153,81 € | 2.36% |
| 1990 | 613.699,47 € | -13.18% |
| 1989 | 706.831,56 € | 21.74% |
| 1988 | 580.625,16 € | 14.82% |
| 1987 | 505.664,70 € | 33.39% |
| 1986 | 379.082,37 € | 9.69% |
| 1985 | 345.599,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.428.236,56 € | 3.39% |
| 2020 | 10.086.094,79 € | -8.49% |
| 2019 | 11.022.367,19 € | 7.10% |
| 2018 | 10.291.573,36 € | 8.06% |
| 2017 | 9.523.618,69 € | -3.82% |
| 2016 | 9.902.347,64 € | 1.88% |
| 2015 | 9.719.317,45 € | 1.70% |
| 2014 | 9.557.061,09 € | -8.79% |
| 2013 | 10.478.413,34 € | 10.06% |
| 2012 | 9.520.435,73 € | 2.81% |
| 2011 | 9.260.513,89 € | 1.36% |
| 2010 | 9.136.122,25 € | 7.97% |
| 2009 | 8.461.573,34 € | 1.54% |
| 2008 | 8.333.353,22 € | 13.26% |
| 2007 | 7.357.438,12 € | 8.73% |
| 2006 | 6.766.773,60 € | 15.76% |
| 2005 | 5.845.271,21 € | 10.36% |
| 2004 | 5.296.438,97 € | 3,820.09% |
| 2003 | 135.110,16 € | -9.43% |
| 2002 | 149.183,32 € | -94.83% |
| 2000 | 2.887.023,78 € | 3.15% |
| 1999 | 2.798.784,75 € | -2.75% |
| 1998 | 2.878.042,73 € | 0.66% |
| 1997 | 2.859.065,82 € | -5.46% |
| 1996 | 3.024.265,02 € | 44.21% |
| 1995 | 2.097.186,12 € | 7.59% |
| 1994 | 1.949.218,53 € | -5.38% |
| 1993 | 2.060.138,50 € | 22.72% |
| 1992 | 1.678.743,21 € | 20.40% |
| 1991 | 1.394.273,17 € | 16.50% |
| 1990 | 1.196.842,44 € | 3.04% |
| 1989 | 1.161.583,02 € | 27.15% |
| 1988 | 913.556,43 € | 5.94% |
| 1987 | 862.313,88 € | 13.19% |
| 1986 | 761.800,45 € | 4.97% |
| 1985 | 725.743,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.595,08 € | -0.67% |
| 2020 | 195.900,00 € | -27.98% |
| 2019 | 272.004,51 € | 37.57% |
| 2018 | 197.715,78 € | 0.78% |
| 2017 | 196.188,64 € | -0.82% |
| 2016 | 197.819,49 € | -19.56% |
| 2015 | 245.927,90 € | 19.41% |
| 2014 | 205.955,19 € | 14.59% |
| 2013 | 179.737,83 € | -15.69% |
| 2012 | 213.176,72 € | -20.79% |
| 2011 | 269.122,48 € | -19.10% |
| 2010 | 332.669,90 € | 3.81% |
| 2009 | 320.455,29 € | -2.30% |
| 2008 | 327.983,32 € | 17.19% |
| 2007 | 279.876,07 € | 30.69% |
| 2006 | 214.158,80 € | 41.03% |
| 2005 | 151.853,02 € | -0.41% |
| 2004 | 152.474,40 € | -94.09% |
| 2003 | 2.579.347,51 € | 358.15% |
| 2002 | 562.997,80 € | 323.73% |
| 2000 | 132.865,75 € | -3.55% |
| 1999 | 137.754,31 € | 33.97% |
| 1998 | 102.827,16 € | -1.15% |
| 1997 | 104.023,18 € | 8.17% |
| 1996 | 96.167,95 € | -8.04% |
| 1995 | 104.576,11 € | 3.57% |
| 1994 | 100.970,03 € | 90.91% |
| 1993 | 52.889,07 € | 29.45% |
| 1992 | 40.857,46 € | -25.30% |
| 1991 | 54.692,10 € | 55.29% |
| 1990 | 35.219,31 € | 0.37% |
| 1989 | 35.088,25 € | 148.43% |
| 1988 | 14.123,78 € | -39.74% |
| 1987 | 23.439,47 € | 175.62% |
| 1986 | 8.504,32 € | 27.48% |
| 1985 | 6.671,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 730.400,00 € | 46.08% |
| 2020 | 500.000,00 € | 154.69% |
| 2019 | 196.314,72 € | 73,683.11% |
| 2018 | 266,07 € | -99.81% |
| 2017 | 139.076,65 € | -61.74% |
| 2016 | 363.507,52 € | 629.61% |
| 2015 | 49.822,25 € | -66.79% |
| 2014 | 150.010,02 € | 894.90% |
| 2013 | 15.077,87 € | -97.38% |
| 2012 | 575.135,68 € | 231.01% |
| 2011 | 173.749,86 € | -76.43% |
| 2010 | 737.080,05 € | 466.30% |
| 2009 | 130.157,29 € | -18.88% |
| 2008 | 160.443,59 € | -76.38% |
| 2007 | 679.158,66 € | -70.80% |
| 2006 | 2.325.707,24 € | 116.69% |
| 2005 | 1.073.286,90 € | -48.70% |
| 2004 | 2.092.088,87 € | -17.31% |
| 2003 | 2.530.165,87 € | -13.59% |
| 2002 | 2.928.200,37 € | 104.71% |
| 2000 | 1.430.410,67 € | 128.85% |
| 1999 | 625.052,59 € | 593.33% |
| 1998 | 90.151,82 € | -25.00% |
| 1997 | 120.202,42 € | -60.00% |
| 1996 | 300.506,05 € | 233.33% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | -25.00% |
| 1993 | 120.202,42 € | -41.18% |
| 1992 | 204.368,16 € | -51.43% |
| 1991 | 420.732,51 € | 45.83% |
| 1990 | 288.503,84 € | 2,400,098.34% |
| 1989 | 12,02 € | -100.00% |
| 1988 | 360.607,26 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 147.499,61 € | 2,454,136.44% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.092.408,30 € | 4.05% |
| 2020 | 2.011.050,63 € | -23.07% |
| 2019 | 2.614.119,99 € | -11.57% |
| 2018 | 2.955.982,77 € | 127.88% |
| 2017 | 1.297.177,63 € | 14.30% |
| 2016 | 1.134.922,15 € | -64.23% |
| 2015 | 3.172.814,54 € | 18.55% |
| 2014 | 2.676.392,41 € | -38.41% |
| 2013 | 4.345.212,02 € | -35.01% |
| 2012 | 6.685.952,72 € | 32.78% |
| 2011 | 5.035.526,67 € | -38.95% |
| 2010 | 8.247.785,06 € | -5.94% |
| 2009 | 8.768.448,45 € | 175.31% |
| 2008 | 3.184.982,27 € | -22.94% |
| 2007 | 4.133.034,17 € | 57.81% |
| 2006 | 2.619.021,04 € | 0.03% |
| 2005 | 2.618.227,75 € | 28.96% |
| 2004 | 2.030.279,63 € | 11,423.70% |
| 2003 | 17.618,29 € | -17.22% |
| 2002 | 21.283,74 € | -98.94% |
| 2000 | 2.001.723,37 € | 198.10% |
| 1999 | 671.491,25 € | -33.69% |
| 1998 | 1.012.726,29 € | 30.92% |
| 1997 | 773.547,00 € | -5.51% |
| 1996 | 818.622,91 € | -3.88% |
| 1995 | 851.689,78 € | -11.90% |
| 1994 | 966.783,60 € | -19.28% |
| 1993 | 1.197.641,18 € | -30.36% |
| 1992 | 1.719.838,38 € | 18.95% |
| 1991 | 1.445.830,55 € | 11.04% |
| 1990 | 1.302.022,20 € | 80.34% |
| 1989 | 722.000,51 € | 458.80% |
| 1988 | 129.205,58 € | -40.78% |
| 1987 | 218.165,67 € | 62.05% |
| 1986 | 134.625,91 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 150.00% |
| 2019 | 8.000,04 € | 40.71% |
| 2018 | 5.685,66 € | -18.80% |
| 2017 | 7.002,44 € | 29.05% |
| 2016 | 5.426,34 € | -86.56% |
| 2015 | 40.385,60 € | 436.38% |
| 2014 | 7.529,25 € | -71.78% |
| 2013 | 26.681,46 € | 1,052.89% |
| 2012 | 2.314,31 € | -21.73% |
| 2011 | 2.956,82 € | -72.62% |
| 2010 | 10.797,58 € | -27.81% |
| 2009 | 14.957,62 € | 17.90% |
| 2008 | 12.686,86 € | 29.44% |
| 2007 | 9.801,12 € | -37.14% |
| 2006 | 15.590,78 € | 21.63% |
| 2005 | 12.818,06 € | -32.09% |
| 2004 | 18.873,87 € | -98.13% |
| 2003 | 1.008.925,06 € | -42.81% |
| 2002 | 1.764.072,14 € | 9,683.90% |
| 2000 | 18.030,36 € | 50.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -71.43% |
| 1992 | 42.070,85 € | 0.00% |
| 1991 | 42.070,85 € | 250.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | -66.67% |
| 1988 | 18.030,36 € | -25.00% |
| 1987 | 24.040,48 € | 73.91% |
| 1986 | 13.823,28 € | 129.88% |
| 1985 | 6.013,13 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.882.719,06 € | 198.84% |
| 2020 | 630.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 26.073,50 € | -91.91% |
| 2016 | 322.197,61 € | -66.08% |
| 2015 | 950.000,00 € | 115.91% |
| 2014 | 440.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 830.000,00 € | 9.53% |
| 2011 | 757.800,00 € | -54.00% |
| 2010 | 1.647.400,00 € | -55.02% |
| 2009 | 3.662.899,45 € | 102.19% |
| 2008 | 1.811.612,23 € | -25.15% |
| 2007 | 2.420.186,88 € | 33.14% |
| 2006 | 1.817.708,71 € | 104.89% |
| 2005 | 887.182,29 € | 32.75% |
| 2004 | 668.318,92 € | -96.08% |
| 2003 | 17.033.622,96 € | 10.64% |
| 2002 | 15.396.036,52 € | 1,215.52% |
| 2000 | 1.170.342,18 € | 13.81% |
| 1999 | 1.028.327,24 € | -31.79% |
| 1998 | 1.507.622,46 € | 2.43% |
| 1997 | 1.471.788,52 € | 7.96% |
| 1996 | 1.363.245,71 € | 24.02% |
| 1995 | 1.099.193,05 € | 167.09% |
| 1994 | 411.543,04 € | 61.12% |
| 1993 | 255.430,14 € | -83.11% |
| 1992 | 1.512.353,77 € | 54.38% |
| 1991 | 979.649,73 € | 22.61% |
| 1990 | 798.984,93 € | -3.67% |
| 1989 | 829.402,71 € | 285.83% |
| 1988 | 214.964,00 € | 57.24% |
| 1987 | 136.713,47 € | 797.21% |
| 1986 | 15.237,66 € | -92.54% |
| 1985 | 204.350,13 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.401.126,12 € | 0.70% |
| 2020 | 7.349.627,35 € | 2.03% |
| 2019 | 7.203.236,72 € | 6.67% |
| 2018 | 6.752.667,63 € | 1.16% |
| 2017 | 6.675.529,31 € | 5.98% |
| 2016 | 6.298.705,49 € | 1.40% |
| 2015 | 6.211.442,76 € | 6.63% |
| 2014 | 5.825.033,57 € | 5.23% |
| 2013 | 5.535.702,95 € | -2.07% |
| 2012 | 5.652.761,82 € | -4.57% |
| 2011 | 5.923.199,91 € | -4.64% |
| 2010 | 6.211.207,69 € | -2.44% |
| 2009 | 6.366.545,89 € | -1.00% |
| 2008 | 6.430.900,07 € | 11.43% |
| 2007 | 5.770.989,35 € | 8.01% |
| 2006 | 5.343.078,89 € | 0.34% |
| 2005 | 5.324.962,95 € | 2.71% |
| 2004 | 5.184.690,48 € | 65.82% |
| 2003 | 3.126.725,21 € | 12.83% |
| 2002 | 2.771.210,57 € | -8.18% |
| 2000 | 3.017.994,41 € | -3.04% |
| 1999 | 3.112.686,30 € | -2.38% |
| 1998 | 3.188.557,76 € | -0.54% |
| 1997 | 3.205.771,01 € | 2.35% |
| 1996 | 3.132.100,26 € | 35.26% |
| 1995 | 2.315.594,13 € | 10.26% |
| 1994 | 2.100.065,94 € | 3.23% |
| 1993 | 2.034.425,97 € | 9.53% |
| 1992 | 1.857.464,85 € | 18.77% |
| 1991 | 1.563.932,18 € | 3.31% |
| 1990 | 1.513.869,45 € | 21.85% |
| 1989 | 1.242.357,09 € | 8.84% |
| 1988 | 1.141.470,16 € | 4.76% |
| 1987 | 1.089.649,96 € | 11.28% |
| 1986 | 979.195,85 € | 18.24% |
| 1985 | 828.135,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.180.645,81 € | -0.69% |
| 2020 | 9.244.227,46 € | 3.14% |
| 2019 | 8.962.728,02 € | 6.90% |
| 2018 | 8.384.432,98 € | 2.26% |
| 2017 | 8.199.179,01 € | 4.22% |
| 2016 | 7.867.092,43 € | 2.35% |
| 2015 | 7.686.716,86 € | 3.80% |
| 2014 | 7.405.018,68 € | 1.07% |
| 2013 | 7.326.958,95 € | 13.05% |
| 2012 | 6.480.921,50 € | -7.42% |
| 2011 | 7.000.353,17 € | 3.85% |
| 2010 | 6.740.855,51 € | 7.77% |
| 2009 | 6.254.968,41 € | 20.63% |
| 2008 | 5.185.317,42 € | 7.27% |
| 2007 | 4.834.020,25 € | 9.20% |
| 2006 | 4.426.805,48 € | 6.27% |
| 2005 | 4.165.750,07 € | 13.17% |
| 2004 | 3.681.119,46 € | 1,509.15% |
| 2003 | 228.761,50 € | -13.49% |
| 2002 | 264.443,00 € | -86.45% |
| 2000 | 1.951.057,01 € | 17.36% |
| 1999 | 1.662.466,96 € | 2.56% |
| 1998 | 1.621.039,56 € | 20.56% |
| 1997 | 1.344.588,22 € | -11.89% |
| 1996 | 1.526.119,84 € | 18.52% |
| 1995 | 1.287.694,82 € | 5.90% |
| 1994 | 1.215.969,25 € | -13.01% |
| 1993 | 1.397.833,95 € | 8.96% |
| 1992 | 1.282.890,39 € | 17.43% |
| 1991 | 1.092.449,74 € | 21.07% |
| 1990 | 902.335,53 € | 4.19% |
| 1989 | 866.088,49 € | 33.64% |
| 1988 | 648.091,21 € | -3.25% |
| 1987 | 669.888,09 € | 29.30% |
| 1986 | 518.084,21 € | 5.47% |
| 1985 | 491.213,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.283,11 € | -16.47% |
| 2020 | 68.576,01 € | -32.12% |
| 2019 | 101.027,98 € | -5.96% |
| 2018 | 107.429,79 € | -22.64% |
| 2017 | 138.869,18 € | -26.72% |
| 2016 | 189.503,65 € | -28.16% |
| 2015 | 263.775,52 € | -12.47% |
| 2014 | 301.340,73 € | -25.85% |
| 2013 | 406.400,12 € | -11.32% |
| 2012 | 458.265,55 € | 23.67% |
| 2011 | 370.564,37 € | -10.40% |
| 2010 | 413.555,34 € | 9.78% |
| 2009 | 376.705,05 € | -12.18% |
| 2008 | 428.938,57 € | 31.40% |
| 2007 | 326.443,95 € | 36.31% |
| 2006 | 239.492,30 € | 21.58% |
| 2005 | 196.986,40 € | 0.12% |
| 2004 | 196.740,73 € | -80.05% |
| 2003 | 986.298,07 € | 24.14% |
| 2002 | 794.523,59 € | 204.83% |
| 2000 | 260.647,22 € | 15.78% |
| 1999 | 225.117,47 € | -19.03% |
| 1998 | 278.021,01 € | -12.49% |
| 1997 | 317.716,10 € | -11.04% |
| 1996 | 357.159,53 € | -3.67% |
| 1995 | 370.759,07 € | -4.78% |
| 1994 | 389.386,28 € | 9.46% |
| 1993 | 355.729,30 € | 19.60% |
| 1992 | 297.438,56 € | 7.68% |
| 1991 | 276.236,90 € | 21.39% |
| 1990 | 227.561,21 € | 11.88% |
| 1989 | 203.405,26 € | 60.14% |
| 1988 | 127.020,91 € | 33.63% |
| 1987 | 95.050,87 € | 2.46% |
| 1986 | 92.765,02 € | 162.29% |
| 1985 | 35.367,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.330.451,11 € | 8.15% |
| 2020 | 2.154.734,16 € | 0.18% |
| 2019 | 2.150.956,74 € | 13.12% |
| 2018 | 1.901.428,90 € | 4.31% |
| 2017 | 1.822.862,82 € | -3.34% |
| 2016 | 1.885.811,37 € | 1.16% |
| 2015 | 1.864.110,41 € | -0.97% |
| 2014 | 1.882.287,91 € | 5.14% |
| 2013 | 1.790.231,56 € | -2.61% |
| 2012 | 1.838.119,02 € | 2.38% |
| 2011 | 1.795.440,35 € | 4.05% |
| 2010 | 1.725.600,78 € | -6.59% |
| 2009 | 1.847.429,15 € | 6.98% |
| 2008 | 1.726.845,50 € | 13.75% |
| 2007 | 1.518.070,80 € | 7.76% |
| 2006 | 1.408.770,44 € | 6.46% |
| 2005 | 1.323.245,33 € | 12.14% |
| 2004 | 1.179.952,15 € | -71.41% |
| 2003 | 4.127.703,34 € | -35.58% |
| 2002 | 6.407.182,75 € | 676.80% |
| 2000 | 824.816,55 € | 6.76% |
| 1999 | 772.591,67 € | 26.05% |
| 1998 | 612.928,52 € | 13.63% |
| 1997 | 539.400,59 € | 14.16% |
| 1996 | 472.479,85 € | 8.49% |
| 1995 | 435.517,60 € | 5.23% |
| 1994 | 413.863,36 € | 24.82% |
| 1993 | 331.578,38 € | 12.30% |
| 1992 | 295.265,23 € | 30.22% |
| 1991 | 226.749,85 € | 55.81% |
| 1990 | 145.525,74 € | 6.43% |
| 1989 | 136.736,26 € | 36.69% |
| 1988 | 100.035,71 € | 45.70% |
| 1987 | 68.659,62 € | -0.15% |
| 1986 | 68.763,69 € | 17.57% |
| 1985 | 58.487,49 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -16.32% |
| 2020 | 179.262,65 € | |
| 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 | 5.091.898,60 € | 23.51% |
| 2020 | 4.122.776,83 € | 17.11% |
| 2019 | 3.520.310,35 € | 5.54% |
| 2018 | 3.335.611,32 € | 7.96% |
| 2017 | 3.089.634,02 € | 14.99% |
| 2016 | 2.686.924,56 € | -60.78% |
| 2015 | 6.850.303,97 € | 23.55% |
| 2014 | 5.544.444,52 € | -10.36% |
| 2013 | 6.185.364,99 € | -28.44% |
| 2012 | 8.643.418,03 € | -22.76% |
| 2011 | 11.190.932,28 € | -9.53% |
| 2010 | 12.369.228,90 € | -47.04% |
| 2009 | 23.353.817,62 € | 393.20% |
| 2008 | 4.735.148,27 € | -45.16% |
| 2007 | 8.635.005,41 € | 37.72% |
| 2006 | 6.269.953,84 € | 22.46% |
| 2005 | 5.120.109,71 € | -4.77% |
| 2004 | 5.376.694,50 € | 89,511.58% |
| 2003 | 6.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.478.078,95 € | 60.09% |
| 1999 | 2.797.252,33 € | 27.85% |
| 1998 | 2.187.988,28 € | -0.64% |
| 1997 | 2.202.033,33 € | -9.10% |
| 1996 | 2.422.379,29 € | 22.20% |
| 1995 | 1.982.230,60 € | 49.68% |
| 1994 | 1.324.330,17 € | 34.28% |
| 1993 | 986.260,86 € | -49.91% |
| 1992 | 1.968.915,65 € | 15.20% |
| 1991 | 1.709.135,70 € | -9.78% |
| 1990 | 1.894.372,93 € | 44.09% |
| 1989 | 1.314.685,33 € | 154.94% |
| 1988 | 515.680,41 € | 174.99% |
| 1987 | 187.523,63 € | 92.77% |
| 1986 | 97.278,40 € | -61.04% |
| 1985 | 249.694,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 40.00% |
| 2020 | 50.000,00 € | 43.43% |
| 2019 | 34.860,24 € | 4.20% |
| 2018 | 33.453,91 € | -41.43% |
| 2017 | 57.121,43 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 101.403,81 € | -35.76% |
| 2014 | 157.846,39 € | -27.00% |
| 2013 | 216.226,72 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 682.400,00 € | -3.33% |
| 2009 | 705.874,25 € | 2,176.80% |
| 2008 | 31.002,93 € | 223.92% |
| 2007 | 9.571,27 € | -98.96% |
| 2006 | 919.860,00 € | 7,565.50% |
| 2005 | 12.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.116,00 € | -79.20% |
| 2002 | 82.283,74 € | -45.24% |
| 2000 | 150.268,05 € | 161.12% |
| 1999 | 57.548,14 € | -66.37% |
| 1998 | 171.118,44 € | 56.24% |
| 1997 | 109.519,35 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | -50.00% |
| 1994 | 24.040,48 € | -95.45% |
| 1993 | 528.890,65 € | -29.15% |
| 1992 | 746.528,91 € | 47.86% |
| 1991 | 504.874,21 € | 78.72% |
| 1990 | 282.493,72 € | -33.80% |
| 1989 | 426.724,60 € | 125.69% |
| 1988 | 189.078,41 € | 11.86% |
| 1987 | 169.034,34 € | 3.93% |
| 1986 | 162.639,89 € | 300.90% |
| 1985 | 40.568,32 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 150.00% |
| 2019 | 8.000,00 € | 48.15% |
| 2018 | 5.400,00 € | -22.86% |
| 2017 | 7.000,00 € | 16.67% |
| 2016 | 6.000,00 € | -40.59% |
| 2015 | 10.100,00 € | 72.06% |
| 2014 | 5.870,00 € | -76.15% |
| 2013 | 24.608,00 € | 373.23% |
| 2012 | 5.200,00 € | 33.33% |
| 2011 | 3.900,00 € | -63.22% |
| 2010 | 10.604,00 € | -35.02% |
| 2009 | 16.320,11 € | -76.00% |
| 2008 | 68.009,21 € | 347.08% |
| 2007 | 15.212,00 € | -5.47% |
| 2006 | 16.092,00 € | 16.57% |
| 2005 | 13.804,00 € | -32.53% |
| 2004 | 20.460,28 € | -97.57% |
| 2003 | 842.026,05 € | -4.77% |
| 2002 | 884.222,45 € | 4,804.08% |
| 2000 | 18.030,36 € | 50.00% |
| 1999 | 12.020,24 € | -8.26% |
| 1998 | 13.102,06 € | 9.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -90.91% |
| 1993 | 132.222,66 € | 214.29% |
| 1992 | 42.070,85 € | 0.00% |
| 1991 | 42.070,85 € | 250.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | -66.67% |
| 1988 | 18.030,36 € | -25.00% |
| 1987 | 24.040,48 € | 73.91% |
| 1986 | 13.823,28 € | 129.88% |
| 1985 | 6.013,13 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 698.595,25 € | -15.40% |
| 2020 | 825.795,54 € | -68.75% |
| 2019 | 2.642.281,77 € | 169.86% |
| 2018 | 979.131,99 € | -16.79% |
| 2017 | 1.176.655,89 € | -54.96% |
| 2016 | 2.612.692,78 € | 103.58% |
| 2015 | 1.283.381,33 € | 0.39% |
| 2014 | 1.278.436,15 € | -2.24% |
| 2013 | 1.307.795,20 € | 10.88% |
| 2012 | 1.179.517,80 € | 20.83% |
| 2011 | 976.164,33 € | -34.76% |
| 2010 | 1.496.303,77 € | 39.53% |
| 2009 | 1.072.379,55 € | 14.55% |
| 2008 | 936.159,01 € | 23.71% |
| 2007 | 756.763,66 € | 21.92% |
| 2006 | 620.684,48 € | -28.80% |
| 2005 | 871.705,06 € | 8.25% |
| 2004 | 805.301,79 € | -94.36% |
| 2003 | 14.283.723,97 € | -10.39% |
| 2002 | 15.939.160,93 € | 2,619.46% |
| 2000 | 586.114,76 € | 11.48% |
| 1999 | 525.751,49 € | 34.98% |
| 1998 | 389.494,80 € | 126.11% |
| 1997 | 172.260,33 € | 318.60% |
| 1996 | 41.151,38 € | -60.86% |
| 1995 | 105.144,62 € | -63.75% |
| 1994 | 290.040,48 € | 6.15% |
| 1993 | 273.229,87 € | -63.94% |
| 1992 | 757.631,54 € | 7.79% |
| 1991 | 702.853,81 € | 92.66% |
| 1990 | 364.818,78 € | 191.23% |
| 1989 | 125.269,87 € | 14.52% |
| 1988 | 109.390,21 € | 80.71% |
| 1987 | 60.534,62 € | 72.15% |
| 1986 | 35.163,28 € | 5.10% |
| 1985 | 33.455,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcalá la Real
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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