Presupuestos Municipales Ayuntamiento de Alcarrās 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcarrās 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Alcarrās en 2021
| Presupuesto municipal Ayuntamiendo de Alcarrās en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.015.364,00 | 39.16% | Gastos personal | 3.965.182,00 € | 38.67% |
| Impuestos indirectos | 178.743,00 | 1.74% | Gastos bienes y servicios | 3.968.233,52 € | 38.70% |
| Tasas y otros ingresos | 1.639.166,00 | 15.99% | Gastos financieros | 64.150,00 € | 0.63% |
| Transferencias Corrientes | 3.097.230,50 | 30.21% | Transferencias Corrientes | 174.532,00 € | 1.70% |
| Ingresos Patrimoniales | 71.140,00 | 0.69% | Fondo de Contingencia | 29.020,00 € | 0.28% |
| Enajenaciķn Inver. reales | 22.773,00 | 0.22% | Inversiones reales | 1.514.659,00 € | 14.77% |
| Transferencias de capital | 822.081,24 | 8.02% | Transferencias de capital | 25.300,00 € | 0.25% |
| Activos financieros | 1.000,00 | 0.01% | Activos financieros | 10,00 € | 0.00% |
| Pasivos financieros | 406.200,00 | 3.96% | Pasivos financieros | 512.611,22 € | 5.00% |
| Total | 10.253.697,74 | 100% | Total | 10.253.697,74 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Alcarrās 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.253.697,74 € | -16.86% | 10.253.697,74 € | -16.86% | |
| 2020 | 12.333.364,00 € | 31.33% | 12.333.364,00 € | 36.69% | |
| 2019 | 9.390.835,05 € | 11.16% | 9.022.941,69 € | 8.84% | |
| 2018 | 8.448.366,80 € | 6.59% | 8.289.841,56 € | -3.21% | |
| 2017 | 7.925.673,33 € | -5.10% | 8.564.763,26 € | 9.67% | |
| 2016 | 8.351.886,31 € | 1.06% | 7.809.396,94 € | -5.01% | |
| 2015 | 8.264.121,61 € | -4.43% | 8.221.602,86 € | -6.84% | |
| 2014 | 8.646.969,84 € | 3.46% | 8.825.149,87 € | 13.79% | |
| 2013 | 8.357.610,40 € | -1.00% | 7.755.351,38 € | 3.26% | |
| 2012 | 8.442.386,80 € | 6.74% | 7.510.853,34 € | 12.53% | |
| 2011 | 7.909.392,08 € | -5.97% | 6.674.768,47 € | -17.62% | |
| 2010 | 8.411.621,91 € | -22.18% | 8.102.820,89 € | -5.81% | |
| 2009 | 10.809.675,83 € | 16.20% | 8.602.428,02 € | -20.39% | |
| 2008 | 9.302.285,60 € | -26.70% | 10.805.135,73 € | -3.02% | |
| 2007 | 12.690.777,51 € | 38.41% | 11.142.182,78 € | 32.10% | |
| 2006 | 9.169.192,29 € | 48.09% | 8.434.444,79 € | 38.15% | |
| 2005 | 6.191.811,37 € | 2.22% | 6.105.176,18 € | 8.26% | |
| 2004 | 6.057.261,64 € | 349.12% | 5.639.179,99 € | 406.65% | |
| 2003 | 1.348.694,12 € | 32.79% | 1.113.041,32 € | 2.69% | |
| 2002 | 1.015.650,77 € | -72.84% | 1.083.833,05 € | -71.02% | |
| 2001 | 3.739.557,42 € | 3.34% | 3.739.557,41 € | 3.34% | |
| 2000 | 3.618.753,98 € | 9.39% | 3.618.753,98 € | 9.39% | |
| 1999 | 3.307.970,63 € | 32.95% | 3.307.970,63 € | 32.95% | |
| 1998 | 2.488.190,10 € | 23.47% | 2.488.190,12 € | 23.47% | |
| 1997 | 2.015.253,69 € | 8.97% | 2.015.253,69 € | 8.97% | |
| 1996 | 1.849.314,24 € | -6.17% | 1.849.314,25 € | -6.17% | |
| 1995 | 1.970.929,05 € | -15.14% | 1.970.929,04 € | -15.14% | |
| 1994 | 2.322.557,18 € | -23.21% | 2.322.557,18 € | -23.21% | |
| 1993 | 3.024.593,41 € | 10.73% | 3.024.593,41 € | 10.73% | |
| 1992 | 2.731.600,01 € | -7.82% | 2.731.600,02 € | -7.82% | |
| 1991 | 2.963.278,16 € | 66.69% | 2.963.278,17 € | 66.69% | |
| 1990 | 1.777.721,67 € | 64.78% | 1.777.721,69 € | 64.78% | |
| 1989 | 1.078.816,73 € | 23.01% | 1.078.816,73 € | 23.01% | |
| 1988 | 877.014,90 € | 17.13% | 877.014,88 € | 17.13% | |
| 1987 | 748.722,85 € | 15.15% | 748.722,86 € | 15.15% | |
| 1986 | 650.210,95 € | 68.03% | 650.210,95 € | 68.03% | |
| 1985 | 386.961,64 € | 386.961,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.015.364,00 € | -10.04% |
| 2020 | 4.463.414,00 € | 1.02% |
| 2019 | 4.418.158,29 € | 7.65% |
| 2018 | 4.104.092,32 € | 0.78% |
| 2017 | 4.072.417,28 € | -11.11% |
| 2016 | 4.581.430,97 € | 5.73% |
| 2015 | 4.333.030,82 € | 2.06% |
| 2014 | 4.245.368,87 € | -4.03% |
| 2013 | 4.423.501,82 € | -2.87% |
| 2012 | 4.554.186,43 € | 12.66% |
| 2011 | 4.042.549,01 € | 10.57% |
| 2010 | 3.656.009,62 € | -0.53% |
| 2009 | 3.675.523,31 € | 36.12% |
| 2008 | 2.700.141,31 € | 11.81% |
| 2007 | 2.414.860,02 € | 22.73% |
| 2006 | 1.967.609,10 € | 24.70% |
| 2005 | 1.577.851,95 € | 5.01% |
| 2004 | 1.502.536,88 € | 344.23% |
| 2003 | 338.233,81 € | 3.99% |
| 2002 | 325.265,55 € | -69.77% |
| 2001 | 1.075.811,67 € | 16.08% |
| 2000 | 926.760,66 € | 38.67% |
| 1999 | 668.325,46 € | 11.87% |
| 1998 | 597.406,03 € | 2.58% |
| 1997 | 582.380,73 € | 10.87% |
| 1996 | 525.284,58 € | 3.55% |
| 1995 | 507.254,22 € | 0.66% |
| 1994 | 503.948,65 € | 17.27% |
| 1993 | 429.723,65 € | -9.61% |
| 1992 | 475.400,57 € | 17.12% |
| 1991 | 405.923,58 € | 14.28% |
| 1990 | 355.198,15 € | 55.12% |
| 1989 | 228.985,61 € | 14.90% |
| 1988 | 199.295,61 € | 11.84% |
| 1987 | 178.200,09 € | 16.48% |
| 1986 | 152.981,62 € | 14.90% |
| 1985 | 133.148,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 178.743,00 € | -48.93% |
| 2020 | 350.000,00 € | 20.69% |
| 2019 | 289.987,78 € | -8.67% |
| 2018 | 317.509,36 € | 92.36% |
| 2017 | 165.055,77 € | -16.73% |
| 2016 | 198.215,13 € | 46.54% |
| 2015 | 135.263,14 € | 128.97% |
| 2014 | 59.073,56 € | -34.92% |
| 2013 | 90.772,40 € | -22.27% |
| 2012 | 116.782,26 € | -33.16% |
| 2011 | 174.706,32 € | -19.91% |
| 2010 | 218.127,91 € | 18.54% |
| 2009 | 184.019,47 € | -72.06% |
| 2008 | 658.666,51 € | -3.80% |
| 2007 | 684.696,78 € | -39.84% |
| 2006 | 1.138.079,12 € | 34.10% |
| 2005 | 848.696,78 € | 16.85% |
| 2004 | 726.338,59 € | -22.88% |
| 2003 | 941.772,13 € | 6.40% |
| 2002 | 885.115,02 € | 390.90% |
| 2001 | 180.303,63 € | 0.00% |
| 2000 | 180.303,63 € | -81.25% |
| 1999 | 961.619,37 € | 45.02% |
| 1998 | 663.096,65 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 539.588,67 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 45.376,41 € | 25.83% |
| 1988 | 36.060,73 € | 20.00% |
| 1987 | 30.050,61 € | 19.05% |
| 1986 | 25.242,51 € | 4.37% |
| 1985 | 24.184,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.639.166,00 € | 12.16% |
| 2020 | 1.461.429,00 € | -28.80% |
| 2019 | 2.052.536,82 € | 20.64% |
| 2018 | 1.701.413,73 € | 24.62% |
| 2017 | 1.365.323,99 € | -8.77% |
| 2016 | 1.496.569,38 € | -0.03% |
| 2015 | 1.497.026,67 € | 14.35% |
| 2014 | 1.309.174,04 € | -7.42% |
| 2013 | 1.414.133,48 € | -9.00% |
| 2012 | 1.553.982,63 € | 6.72% |
| 2011 | 1.456.130,18 € | -9.89% |
| 2010 | 1.615.949,54 € | -10.66% |
| 2009 | 1.808.772,01 € | 22.46% |
| 2008 | 1.476.984,96 € | -76.01% |
| 2007 | 6.155.611,39 € | 427.88% |
| 2006 | 1.166.100,48 € | -5.31% |
| 2005 | 1.231.492,65 € | -24.53% |
| 2004 | 1.631.796,91 € | 56.46% |
| 2003 | 1.042.944,54 € | 55.47% |
| 2002 | 670.834,84 € | -25.42% |
| 2001 | 899.474,72 € | -1.14% |
| 2000 | 909.812,12 € | 83.76% |
| 1999 | 495.113,77 € | 7.69% |
| 1998 | 459.774,26 € | -12.83% |
| 1997 | 527.448,22 € | 2.80% |
| 1996 | 513.090,04 € | 47.19% |
| 1995 | 348.587,02 € | -40.51% |
| 1994 | 585.986,80 € | -15.82% |
| 1993 | 696.116,26 € | -2.64% |
| 1992 | 714.964,00 € | 8.68% |
| 1991 | 657.885,88 € | 82.50% |
| 1990 | 360.493,07 € | 15.84% |
| 1989 | 311.210,08 € | -9.53% |
| 1988 | 343.995,29 € | 16.76% |
| 1987 | 294.614,60 € | -10.17% |
| 1986 | 327.954,27 € | 259.06% |
| 1985 | 91.335,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.097.230,50 € | 8.68% |
| 2020 | 2.849.974,00 € | 19.90% |
| 2019 | 2.376.995,04 € | 12.11% |
| 2018 | 2.120.204,66 € | -3.67% |
| 2017 | 2.201.066,04 € | 9.03% |
| 2016 | 2.018.745,03 € | -6.58% |
| 2015 | 2.160.952,24 € | -3.70% |
| 2014 | 2.244.045,75 € | 17.97% |
| 2013 | 1.902.230,12 € | 21.63% |
| 2012 | 1.563.883,87 € | -11.72% |
| 2011 | 1.771.510,93 € | 14.32% |
| 2010 | 1.549.606,69 € | -14.59% |
| 2009 | 1.814.314,91 € | 1.29% |
| 2008 | 1.791.157,86 € | 16.16% |
| 2007 | 1.541.978,79 € | -16.65% |
| 2006 | 1.850.094,99 € | 12.82% |
| 2005 | 1.639.824,41 € | 39.33% |
| 2004 | 1.176.902,79 € | 4,828.53% |
| 2003 | 23.879,41 € | -17.90% |
| 2002 | 29.086,55 € | -95.12% |
| 2001 | 596.504,51 € | -14.66% |
| 2000 | 698.977,08 € | 4,207.41% |
| 1999 | 16.227,33 € | -62.40% |
| 1998 | 43.152,67 € | -89.36% |
| 1997 | 405.683,17 € | 9.76% |
| 1996 | 369.622,44 € | 1,013.12% |
| 1995 | 33.205,92 € | -90.47% |
| 1994 | 348.587,02 € | 16.00% |
| 1993 | 300.506,05 € | 1.63% |
| 1992 | 295.697,96 € | 17.14% |
| 1991 | 252.425,08 € | 5.00% |
| 1990 | 240.404,84 € | 5.26% |
| 1989 | 228.384,60 € | 38.68% |
| 1988 | 164.683,33 € | 5.39% |
| 1987 | 156.263,15 € | 18.18% |
| 1986 | 132.222,66 € | 4.76% |
| 1985 | 126.212,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 71.140,00 € | 24.30% |
| 2020 | 57.231,00 € | -24.91% |
| 2019 | 76.212,69 € | -8.08% |
| 2018 | 82.907,56 € | 25.40% |
| 2017 | 66.112,26 € | 16.14% |
| 2016 | 56.925,80 € | 39.36% |
| 2015 | 40.848,93 € | -0.69% |
| 2014 | 41.134,64 € | -9.42% |
| 2013 | 45.414,24 € | 154.19% |
| 2012 | 17.866,06 € | -14.14% |
| 2011 | 20.809,04 € | -18.45% |
| 2010 | 25.516,59 € | -71.65% |
| 2009 | 89.993,87 € | -31.15% |
| 2008 | 130.701,87 € | -39.69% |
| 2007 | 216.712,15 € | -67.56% |
| 2006 | 668.129,30 € | 115.24% |
| 2005 | 310.405,50 € | 1,161.45% |
| 2004 | 24.607,03 € | 1,032.92% |
| 2003 | 2.172,00 € | -99.46% |
| 2002 | 401.499,53 € | 1,705.51% |
| 2001 | 22.237,45 € | -27.88% |
| 2000 | 30.831,92 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 68.395,18 € | 126.47% |
| 1996 | 30.200,86 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.200,86 € | -10.67% |
| 1993 | 33.806,93 € | 0.00% |
| 1992 | 33.806,93 € | 110.28% |
| 1991 | 16.077,07 € | 27.38% |
| 1990 | 12.621,25 € | -4.55% |
| 1989 | 13.222,27 € | 38.45% |
| 1988 | 9.550,08 € | 36.39% |
| 1987 | 7.001,79 € | -37.53% |
| 1986 | 11.208,88 € | 62.17% |
| 1985 | 6.911,64 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 22.773,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 35.959,90 € | 484.33% |
| 2018 | 6.154,00 € | -75.65% |
| 2017 | 25.268,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 72.800,55 € | -62.31% |
| 2013 | 193.139,44 € | 103.16% |
| 2012 | 95.069,65 € | 43.60% |
| 2011 | 66.205,40 € | 706.31% |
| 2010 | 8.210,94 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 36.700,00 € | 1,439.27% |
| 2007 | 2.384,24 € | -99.57% |
| 2006 | 557.610,06 € | 439.33% |
| 2005 | 103.389,54 € | 11,368.36% |
| 2004 | 901,52 € | -99.81% |
| 2003 | 464.591,35 € | 90.86% |
| 2002 | 243.414,09 € | -48.08% |
| 2001 | 468.789,44 € | 8.33% |
| 2000 | 432.728,72 € | -8.77% |
| 1999 | 474.318,75 € | 455.77% |
| 1998 | 85.343,72 € | -56.93% |
| 1997 | 198.153,69 € | 357.92% |
| 1996 | 43.272,87 € | -65.05% |
| 1995 | 123.808,49 € | -42.30% |
| 1994 | 214.561,32 € | -9.16% |
| 1993 | 236.197,76 € | -34.83% |
| 1992 | 362.410,30 € | -24.91% |
| 1991 | 482.612,72 € | 43.42% |
| 1990 | 336.503,41 € | 237.29% |
| 1989 | 99.768,01 € | 23.54% |
| 1988 | 80.758,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 822.081,24 € | -44.26% |
| 2020 | 1.474.764,00 € | 970.44% |
| 2019 | 137.771,85 € | 27.97% |
| 2018 | 107.660,78 € | 253.80% |
| 2017 | 30.429,99 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 96.999,81 € | -85.64% |
| 2014 | 675.372,43 € | 134.16% |
| 2013 | 288.418,90 € | -46.65% |
| 2012 | 540.615,90 € | 276.40% |
| 2011 | 143.627,93 € | -89.27% |
| 2010 | 1.338.200,62 € | -12.94% |
| 2009 | 1.537.052,26 € | 202.61% |
| 2008 | 507.933,09 € | 78.51% |
| 2007 | 284.534,14 € | -38.41% |
| 2006 | 462.000,00 € | -3.78% |
| 2005 | 480.150,54 € | -24.05% |
| 2004 | 632.177,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 376.233,58 € | 20.15% |
| 2000 | 313.127,31 € | 74.25% |
| 1999 | 179.702,62 € | 83.44% |
| 1998 | 97.964,97 € | -57.99% |
| 1997 | 233.192,70 € | -6.05% |
| 1996 | 248.218,00 € | 17.00% |
| 1995 | 212.157,27 € | -46.00% |
| 1994 | 392.857,57 € | -31.12% |
| 1993 | 570.360,49 € | 22.95% |
| 1992 | 463.891,19 € | -28.34% |
| 1991 | 647.326,10 € | 37.17% |
| 1990 | 471.899,94 € | 214.07% |
| 1989 | 150.253,03 € | 257.14% |
| 1988 | 42.070,85 € | -38.17% |
| 1987 | 68.048,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.000,00 € | -80.00% |
| 2020 | 5.000,00 € | 55.68% |
| 2019 | 3.211,68 € | -61.88% |
| 2018 | 8.424,39 € | |
| 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 | 509.114,67 € | 311.16% |
| 2002 | 123.823,69 € | |
| 2001 | 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 € | -100.00% |
| 1985 | 5.108,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 406.200,00 € | -75.70% |
| 2020 | 1.671.552,00 € | 167,155,100.00% |
| 2019 | 1,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 233.853,27 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.700.000,00 € | -15.00% |
| 2008 | 2.000.000,00 € | 43.88% |
| 2007 | 1.390.000,00 € | 2.24% |
| 2006 | 1.359.569,24 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 362.000,00 € | -92.21% |
| 2003 | 4.644.314,75 € | 16.61% |
| 2002 | 3.982.826,64 € | 3,213.43% |
| 2001 | 120.202,42 € | -4.76% |
| 2000 | 126.212,54 € | -75.38% |
| 1999 | 512.663,33 € | -5.32% |
| 1998 | 541.451,80 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 119.625,45 € | -42.02% |
| 1995 | 206.327,46 € | -16.27% |
| 1994 | 246.414,96 € | -67.49% |
| 1993 | 757.882,27 € | 96.63% |
| 1992 | 385.429,06 € | -23.07% |
| 1991 | 501.027,73 € | 83,264.29% |
| 1990 | 601,01 € | -62.83% |
| 1989 | 1.616,72 € | 169.00% |
| 1988 | 601,01 € | -95.87% |
| 1987 | 14.544,49 € | 2,320.01% |
| 1986 | 601,01 € | 900.02% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.965.182,00 € | -2.01% |
| 2020 | 4.046.358,00 € | 14.05% |
| 2019 | 3.547.802,97 € | 11.02% |
| 2018 | 3.195.684,12 € | 4.12% |
| 2017 | 3.069.099,63 € | 8.17% |
| 2016 | 2.837.291,25 € | 5.07% |
| 2015 | 2.700.419,90 € | 7.13% |
| 2014 | 2.520.747,15 € | 3.27% |
| 2013 | 2.440.891,95 € | 0.97% |
| 2012 | 2.417.520,17 € | -10.07% |
| 2011 | 2.688.246,58 € | -2.28% |
| 2010 | 2.751.002,88 € | 9.04% |
| 2009 | 2.522.879,56 € | -5.64% |
| 2008 | 2.673.665,75 € | 5.55% |
| 2007 | 2.533.095,42 € | 7.47% |
| 2006 | 2.357.089,57 € | 24.26% |
| 2005 | 1.896.943,77 € | 34.97% |
| 2004 | 1.405.426,68 € | -3.76% |
| 2003 | 1.460.269,64 € | 26.80% |
| 2002 | 1.151.602,64 € | 20.36% |
| 2001 | 956.811,27 € | -2.99% |
| 2000 | 986.260,86 € | 69.70% |
| 1999 | 581.178,70 € | 8.53% |
| 1998 | 535.501,79 € | 7.74% |
| 1997 | 497.037,01 € | 32.11% |
| 1996 | 376.233,58 € | 12.63% |
| 1995 | 334.042,53 € | 21.67% |
| 1994 | 274.542,33 € | -4.79% |
| 1993 | 288.365,61 € | 2.25% |
| 1992 | 282.024,93 € | 17.05% |
| 1991 | 240.933,73 € | 12.92% |
| 1990 | 213.359,30 € | 10.02% |
| 1989 | 193.933,01 € | 24.44% |
| 1988 | 155.843,28 € | 23.52% |
| 1987 | 126.173,06 € | -0.44% |
| 1986 | 126.729,41 € | 21.39% |
| 1985 | 104.395,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.968.233,52 € | -6.34% |
| 2020 | 4.236.631,00 € | 6.06% |
| 2019 | 3.994.383,98 € | 7.84% |
| 2018 | 3.703.921,05 € | -4.38% |
| 2017 | 3.873.671,77 € | 19.57% |
| 2016 | 3.239.571,06 € | -6.85% |
| 2015 | 3.477.674,08 € | 0.36% |
| 2014 | 3.465.339,73 € | 8.97% |
| 2013 | 3.180.092,05 € | 17.76% |
| 2012 | 2.700.391,90 € | 9.54% |
| 2011 | 2.465.184,69 € | -3.43% |
| 2010 | 2.552.699,70 € | -11.80% |
| 2009 | 2.894.075,31 € | -3.04% |
| 2008 | 2.984.770,83 € | -7.25% |
| 2007 | 3.217.911,97 € | 18.55% |
| 2006 | 2.714.302,59 € | 39.70% |
| 2005 | 1.942.967,95 € | 21.10% |
| 2004 | 1.604.415,70 € | 3,349.03% |
| 2003 | 46.517,88 € | -20.07% |
| 2002 | 58.197,83 € | -92.38% |
| 2001 | 763.886,38 € | -7.50% |
| 2000 | 825.790,63 € | 12.25% |
| 1999 | 735.638,82 € | 30.63% |
| 1998 | 563.148,34 € | 16.25% |
| 1997 | 484.415,76 € | 17.06% |
| 1996 | 413.832,89 € | 9.47% |
| 1995 | 378.036,61 € | 1.13% |
| 1994 | 373.829,53 € | 2.56% |
| 1993 | 364.513,84 € | -1.94% |
| 1992 | 371.725,99 € | 47.09% |
| 1991 | 252.725,59 € | 15.27% |
| 1990 | 219.249,22 € | 6.67% |
| 1989 | 205.546,14 € | -20.41% |
| 1988 | 258.254,90 € | 30.45% |
| 1987 | 197.973,39 € | 84.74% |
| 1986 | 107.160,46 € | -31.69% |
| 1985 | 156.864,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 64.150,00 € | -17.76% |
| 2020 | 78.000,00 € | -9.87% |
| 2019 | 86.543,17 € | -11.90% |
| 2018 | 98.231,43 € | -15.02% |
| 2017 | 115.596,85 € | -23.51% |
| 2016 | 151.124,33 € | -1.03% |
| 2015 | 152.702,50 € | -13.61% |
| 2014 | 176.766,05 € | -9.45% |
| 2013 | 195.213,87 € | -18.34% |
| 2012 | 239.067,55 € | -18.82% |
| 2011 | 294.498,74 € | -23.92% |
| 2010 | 387.111,31 € | 18.70% |
| 2009 | 326.138,24 € | -18.32% |
| 2008 | 399.271,63 € | 55.10% |
| 2007 | 257.431,22 € | 94.32% |
| 2006 | 132.475,82 € | 90.98% |
| 2005 | 69.365,34 € | 28.67% |
| 2004 | 53.908,00 € | -57.24% |
| 2003 | 126.070,99 € | -5.27% |
| 2002 | 133.090,27 € | 44.73% |
| 2001 | 91.954,85 € | 66.30% |
| 2000 | 55.293,11 € | 411.11% |
| 1999 | 10.818,22 € | -28.00% |
| 1998 | 15.025,30 € | -16.67% |
| 1997 | 18.030,36 € | -36.17% |
| 1996 | 28.247,57 € | -35.17% |
| 1995 | 43.573,38 € | -19.80% |
| 1994 | 54.331,49 € | 34.93% |
| 1993 | 40.267,81 € | 368.53% |
| 1992 | 8.594,47 € | -6.54% |
| 1991 | 9.195,49 € | -4.37% |
| 1990 | 9.616,19 € | -59.60% |
| 1989 | 23.800,08 € | 39,500.80% |
| 1988 | 60,10 € | -99.29% |
| 1987 | 8.459,67 € | 13,975.99% |
| 1986 | 60,10 € | 11.11% |
| 1985 | 54,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 174.532,00 € | -5.27% |
| 2020 | 184.233,00 € | -16.01% |
| 2019 | 219.356,26 € | -2.91% |
| 2018 | 225.928,46 € | 0.14% |
| 2017 | 225.614,49 € | 21.47% |
| 2016 | 185.736,66 € | 4.92% |
| 2015 | 177.026,43 € | 7.31% |
| 2014 | 164.967,55 € | 13.35% |
| 2013 | 145.534,50 € | -4.60% |
| 2012 | 152.555,95 € | 39.73% |
| 2011 | 109.175,28 € | 9.07% |
| 2010 | 100.096,63 € | -12.59% |
| 2009 | 114.517,94 € | -44.49% |
| 2008 | 206.303,91 € | 14.73% |
| 2007 | 179.823,73 € | 4.44% |
| 2006 | 172.181,57 € | 39.78% |
| 2005 | 123.182,60 € | 27.24% |
| 2004 | 96.807,44 € | -94.01% |
| 2003 | 1.617.136,61 € | 35.73% |
| 2002 | 1.191.450,56 € | 813.55% |
| 2001 | 130.419,63 € | -27.18% |
| 2000 | 179.101,61 € | 42.58% |
| 1999 | 125.611,53 € | 52.55% |
| 1998 | 82.338,66 € | -30.84% |
| 1997 | 119.060,50 € | 2.48% |
| 1996 | 116.175,64 € | 54.02% |
| 1995 | 75.427,02 € | 4.58% |
| 1994 | 72.121,45 € | -0.17% |
| 1993 | 72.241,65 € | 1.86% |
| 1992 | 70.919,43 € | -20.16% |
| 1991 | 88.829,59 € | 31.96% |
| 1990 | 67.313,36 € | 49.33% |
| 1989 | 45.075,91 € | 38.81% |
| 1988 | 32.472,68 € | -59.16% |
| 1987 | 79.513,90 € | 252.80% |
| 1986 | 22.537,95 € | -3.10% |
| 1985 | 23.259,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 29.020,00 € | 0.00% |
| 2020 | 29.020,00 € | |
| 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 € | |
| 2001 | 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.514.659,00 € | -19.56% |
| 2020 | 1.882.857,00 € | 176.03% |
| 2019 | 682.109,93 € | 25.25% |
| 2018 | 544.618,63 € | -26.48% |
| 2017 | 740.777,01 € | -12.04% |
| 2016 | 842.178,62 € | -26.46% |
| 2015 | 1.145.158,72 € | -38.02% |
| 2014 | 1.847.701,97 € | 61.24% |
| 2013 | 1.145.920,74 € | -16.13% |
| 2012 | 1.366.371,76 € | 117.96% |
| 2011 | 626.893,92 € | -67.30% |
| 2010 | 1.917.040,08 € | -19.52% |
| 2009 | 2.381.865,16 € | -43.17% |
| 2008 | 4.190.870,61 € | -11.41% |
| 2007 | 4.730.511,99 € | 63.08% |
| 2006 | 2.900.761,64 € | 49.24% |
| 2005 | 1.943.693,55 € | -18.12% |
| 2004 | 2.373.939,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.443.631,07 € | -5.47% |
| 2000 | 1.527.171,76 € | -15.75% |
| 1999 | 1.812.652,51 € | 45.00% |
| 1998 | 1.250.105,18 € | 45.76% |
| 1997 | 857.644,27 € | -3.00% |
| 1996 | 884.172,95 € | -17.19% |
| 1995 | 1.067.728,05 € | -29.21% |
| 1994 | 1.508.366,09 € | -32.95% |
| 1993 | 2.249.588,31 € | 13.01% |
| 1992 | 1.990.552,09 € | -15.79% |
| 1991 | 2.363.780,61 € | 87.29% |
| 1990 | 1.262.125,42 € | 107.51% |
| 1989 | 608.224,25 € | 42.36% |
| 1988 | 427.235,45 € | 27.66% |
| 1987 | 334.673,59 € | -14.45% |
| 1986 | 391.192,77 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 25.300,00 € | 0.00% |
| 2020 | 25.300,00 € | 0.35% |
| 2019 | 25.211,76 € | 0.00% |
| 2018 | 25.211,76 € | 0.00% |
| 2017 | 25.211,76 € | -15.77% |
| 2016 | 29.930,71 € | -13.59% |
| 2015 | 34.639,25 € | 5.90% |
| 2014 | 32.708,06 € | -1.41% |
| 2013 | 33.176,86 € | 19.98% |
| 2012 | 27.651,96 € | 0.61% |
| 2011 | 27.485,16 € | 0.00% |
| 2010 | 27.485,16 € | -52.50% |
| 2009 | 57.869,52 € | -2.19% |
| 2008 | 59.167,96 € | -26.43% |
| 2007 | 80.422,38 € | 51.87% |
| 2006 | 52.955,09 € | 127.60% |
| 2005 | 23.267,10 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 72.121,45 € | |
| 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 € | -100.00% |
| 1985 | 101.246,50 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 10,00 € | -56.52% |
| 2020 | 23,00 € | -99.29% |
| 2019 | 3.223,70 € | -61.73% |
| 2018 | 8.424,39 € | |
| 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 | 96.522,87 € | 5.94% |
| 2002 | 91.108,97 € | |
| 2001 | 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 € | -100.00% |
| 1987 | 480,81 € | -55.56% |
| 1986 | 1.081,82 € | 38.46% |
| 1985 | 781,32 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 512.611,22 € | -72.31% |
| 2020 | 1.850.942,00 € | 298.64% |
| 2019 | 464.309,92 € | -4.82% |
| 2018 | 487.821,72 € | -5.24% |
| 2017 | 514.791,75 € | -1.68% |
| 2016 | 523.564,31 € | -1.95% |
| 2015 | 533.981,98 € | -13.44% |
| 2014 | 616.919,36 € | 0.39% |
| 2013 | 614.521,41 € | 1.19% |
| 2012 | 607.294,05 € | 31.08% |
| 2011 | 463.284,10 € | 26.10% |
| 2010 | 367.385,13 € | 20.42% |
| 2009 | 305.082,29 € | 4.81% |
| 2008 | 291.085,04 € | 103.58% |
| 2007 | 142.986,07 € | 36.60% |
| 2006 | 104.678,51 € | -1.02% |
| 2005 | 105.755,87 € | 1.02% |
| 2004 | 104.683,03 € | -97.77% |
| 2003 | 4.695.212,11 € | 28.95% |
| 2002 | 3.641.101,04 € | 931.90% |
| 2001 | 352.854,21 € | 681.76% |
| 2000 | 45.136,01 € | 7.29% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 7.69% |
| 1997 | 39.065,79 € | 27.45% |
| 1996 | 30.651,62 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 39.366,29 € | 309.38% |
| 1993 | 9.616,19 € | 23.55% |
| 1992 | 7.783,11 € | -0.38% |
| 1991 | 7.813,16 € | 28.97% |
| 1990 | 6.058,20 € | 170.78% |
| 1989 | 2.237,34 € | -28.94% |
| 1988 | 3.148,47 € | 117.37% |
| 1987 | 1.448,44 € | 0.00% |
| 1986 | 1.448,44 € | 301.66% |
| 1985 | 360,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcarràs
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 21:04
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