Presupuestos Municipales Ayuntamiento de Alcalá de Henares 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcalá de Henares 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 de Henares en 2021
| Presupuesto municipal Ayuntamiendo de Alcalá de Henares en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 86.360.000,00 € | 44.92% | Gastos personal | 92.092.200,00 € | 47.90% |
| Impuestos indirectos | 11.692.000,00 € | 6.08% | Gastos bienes y servicios | 70.188.800,00 € | 36.51% |
| Tasas y otros ingresos | 35.241.000,00 € | 18.33% | Gastos financieros | 5.126.000,00 € | 2.67% |
| Transferencias Corrientes | 55.661.000,00 € | 28.95% | Transferencias Corrientes | 6.280.000,00 € | 3.27% |
| Ingresos Patrimoniales | 3.242.000,00 € | 1.69% | Fondo de Contingencia | 3.756.000,00 € | 1.95% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.558.000,00 € | 1.33% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 50.000,00 € | 0.03% |
| Activos financieros | 60.000,00 € | 0.03% | Activos financieros | 1.005.000,00 € | 0.52% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 11.200.000,00 € | 5.83% |
| Total | 192.256.000,00 € | 100% | Total | 192.256.000,00 € | 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 de Henares 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 192.256.000,00 € | -5.00% | 192.256.000,00 € | -5.00% | |
| 2020 | 202.374.000,00 € | 14.94% | 202.374.000,00 € | 12.20% | |
| 2019 | 176.061.870,74 € | -12.69% | 180.374.780,70 € | 2.17% | |
| 2018 | 201.643.260,61 € | 16.78% | 176.549.070,25 € | 15.34% | |
| 2017 | 172.662.385,05 € | 4.59% | 153.072.844,63 € | 3.80% | |
| 2016 | 165.086.082,37 € | 3.76% | 147.470.854,69 € | 3.09% | |
| 2015 | 159.096.812,00 € | 3.05% | 143.045.299,53 € | -3.98% | |
| 2014 | 154.387.480,67 € | -0.72% | 148.971.055,99 € | -3.43% | |
| 2013 | 155.510.104,42 € | -33.27% | 154.255.437,52 € | -18.43% | |
| 2012 | 233.028.733,77 € | 36.23% | 189.119.341,25 € | 3.76% | |
| 2011 | 171.059.846,35 € | -11.10% | 182.274.426,90 € | -7.43% | |
| 2010 | 192.411.117,58 € | -4.62% | 196.904.087,33 € | -1.12% | |
| 2009 | 201.724.311,23 € | 19.30% | 199.139.640,10 € | 16.34% | |
| 2008 | 169.086.593,76 € | -6.22% | 171.172.170,47 € | -5.76% | |
| 2007 | 180.293.787,56 € | 15.04% | 181.635.893,12 € | 7.35% | |
| 2006 | 156.729.052,92 € | 2.95% | 169.203.753,17 € | 17.07% | |
| 2005 | 152.231.656,62 € | -3.70% | 144.527.929,65 € | 7.04% | |
| 2004 | 158.075.607,12 € | 212.22% | 135.026.015,46 € | 800.52% | |
| 2003 | 50.629.229,56 € | 14.89% | 14.994.297,69 € | 8.79% | |
| 2002 | 44.066.593,15 € | -60.53% | 13.782.160,99 € | -87.65% | |
| 2001 | 111.634.525,24 € | 1.42% | 111.634.525,23 € | 1.42% | |
| 2000 | 110.074.105,51 € | 25.82% | 110.074.105,50 € | 25.82% | |
| 1999 | 87.485.645,99 € | 0.00% | 87.485.645,98 € | 0.00% | |
| 1998 | 87.485.645,99 € | -19.81% | 87.485.645,98 € | -19.81% | |
| 1997 | 109.101.737,73 € | 86.74% | 109.101.737,73 € | 86.74% | |
| 1996 | 58.425.961,18 € | 0.00% | 58.425.961,18 € | 0.00% | |
| 1995 | 58.425.961,18 € | 0.00% | 58.425.961,18 € | 0.00% | |
| 1994 | 58.425.961,18 € | 0.00% | 58.425.961,18 € | 0.00% | |
| 1993 | 58.425.961,18 € | -22.41% | 58.425.961,18 € | -22.41% | |
| 1992 | 75.300.888,90 € | 15.34% | 75.300.888,91 € | 23.00% | |
| 1991 | 65.286.812,78 € | 18.28% | 61.222.382,24 € | 10.92% | |
| 1990 | 55.195.330,34 € | 29.39% | 55.195.330,37 € | 29.39% | |
| 1989 | 42.658.136,12 € | 24.34% | 42.658.136,12 € | 24.34% | |
| 1988 | 34.307.747,91 € | 37.93% | 34.307.747,92 € | 37.93% | |
| 1987 | 24.872.955,51 € | -1.64% | 24.872.955,51 € | -1.64% | |
| 1986 | 25.287.454,15 € | -3.74% | 25.287.454,15 € | 7.58% | |
| 1985 | 26.268.835,61 € | 23.506.629,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.360.000,00 € | 0.00% |
| 2020 | 86.360.000,00 € | 0.45% |
| 2019 | 85.969.087,02 € | -2.08% |
| 2018 | 87.798.203,60 € | -1.97% |
| 2017 | 89.566.658,90 € | 7.78% |
| 2016 | 83.097.969,39 € | 6.50% |
| 2015 | 78.029.484,65 € | -2.39% |
| 2014 | 79.939.227,59 € | 1.04% |
| 2013 | 79.114.074,51 € | 11.45% |
| 2012 | 70.988.732,78 € | 2.50% |
| 2011 | 69.258.664,17 € | 0.11% |
| 2010 | 69.181.203,10 € | 9.38% |
| 2009 | 63.250.092,44 € | 8.17% |
| 2008 | 58.473.497,92 € | -3.36% |
| 2007 | 60.504.900,73 € | 11.18% |
| 2006 | 54.421.746,02 € | -6.34% |
| 2005 | 58.105.169,21 € | 16.03% |
| 2004 | 50.075.803,94 € | 851.77% |
| 2003 | 5.261.318,96 € | -30.32% |
| 2002 | 7.550.608,68 € | -79.79% |
| 2001 | 37.352.902,29 € | 11.27% |
| 2000 | 33.570.614,97 € | 33.12% |
| 1999 | 25.217.866,89 € | 0.00% |
| 1998 | 25.217.866,89 € | 5.04% |
| 1997 | 24.007.896,25 € | 17.74% |
| 1996 | 20.390.695,45 € | 0.00% |
| 1995 | 20.390.695,45 € | 0.00% |
| 1994 | 20.390.695,45 € | 0.00% |
| 1993 | 20.390.695,45 € | 31.05% |
| 1992 | 15.559.849,16 € | 11.64% |
| 1991 | 13.937.831,94 € | 0.59% |
| 1990 | 13.855.750,15 € | 47.10% |
| 1989 | 9.419.012,93 € | 6.83% |
| 1988 | 8.816.749,89 € | 10.86% |
| 1987 | 7.953.229,24 € | 18.92% |
| 1986 | 6.688.062,70 € | 18.81% |
| 1985 | 5.629.079,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.692.000,00 € | 0.00% |
| 2020 | 11.692.000,00 € | 30.68% |
| 2019 | 8.947.020,55 € | -21.64% |
| 2018 | 11.418.032,23 € | 38.52% |
| 2017 | 8.242.982,31 € | 0.86% |
| 2016 | 8.172.519,15 € | 33.25% |
| 2015 | 6.133.114,49 € | 18.32% |
| 2014 | 5.183.651,85 € | 1.00% |
| 2013 | 5.132.125,54 € | 44.72% |
| 2012 | 3.546.146,72 € | -73.37% |
| 2011 | 13.315.119,41 € | 39.62% |
| 2010 | 9.536.380,88 € | -25.47% |
| 2009 | 12.794.783,29 € | -3.14% |
| 2008 | 13.209.388,24 € | 22.56% |
| 2007 | 10.778.287,54 € | -0.11% |
| 2006 | 10.790.469,11 € | 4.65% |
| 2005 | 10.310.824,26 € | 24.59% |
| 2004 | 8.275.670,41 € | -54.33% |
| 2003 | 18.118.644,51 € | 7.33% |
| 2002 | 16.880.666,31 € | 81.21% |
| 2001 | 9.315.687,62 € | 0.00% |
| 2000 | 9.315.687,62 € | 54.97% |
| 1999 | 6.011.323,07 € | 0.00% |
| 1998 | 6.011.323,07 € | -13.04% |
| 1997 | 6.912.797,13 € | 108.90% |
| 1996 | 3.309.172,65 € | 0.00% |
| 1995 | 3.309.172,65 € | 0.00% |
| 1994 | 3.309.172,65 € | 0.00% |
| 1993 | 3.309.172,65 € | 22.31% |
| 1992 | 2.705.497,54 € | -4.94% |
| 1991 | 2.846.056,45 € | 61.15% |
| 1990 | 1.766.122,16 € | 37.42% |
| 1989 | 1.285.224,63 € | 27.28% |
| 1988 | 1.009.790,29 € | 14.20% |
| 1987 | 884.209,01 € | 22.96% |
| 1986 | 719.110,98 € | 7.70% |
| 1985 | 667.724,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.241.000,00 € | 0.00% |
| 2020 | 35.241.000,00 € | 54.36% |
| 2019 | 22.829.906,24 € | -3.51% |
| 2018 | 23.661.454,66 € | 21.16% |
| 2017 | 19.529.576,24 € | -4.84% |
| 2016 | 20.523.672,79 € | 5.07% |
| 2015 | 19.532.541,59 € | -3.72% |
| 2014 | 20.287.538,36 € | 0.74% |
| 2013 | 20.139.078,99 € | 12.53% |
| 2012 | 17.896.502,55 € | -3.27% |
| 2011 | 18.501.183,02 € | -8.15% |
| 2010 | 20.142.244,26 € | 12.27% |
| 2009 | 17.940.862,80 € | 28.08% |
| 2008 | 14.007.010,23 € | 4.27% |
| 2007 | 13.432.801,38 € | 12.74% |
| 2006 | 11.914.746,29 € | 2.97% |
| 2005 | 11.571.559,96 € | -40.53% |
| 2004 | 19.459.194,65 € | -53.05% |
| 2003 | 41.445.181,51 € | 7.24% |
| 2002 | 38.647.355,46 € | 154.96% |
| 2001 | 15.158.126,28 € | 10.76% |
| 2000 | 13.685.346,12 € | 3.22% |
| 1999 | 13.258.928,03 € | 0.00% |
| 1998 | 13.258.928,03 € | 14.59% |
| 1997 | 11.570.793,64 € | 13.54% |
| 1996 | 10.191.368,82 € | 0.00% |
| 1995 | 10.191.368,82 € | 0.00% |
| 1994 | 10.191.368,82 € | 0.00% |
| 1993 | 10.191.368,82 € | -4.69% |
| 1992 | 10.692.906,25 € | 7.15% |
| 1991 | 9.979.787,06 € | 42.88% |
| 1990 | 6.984.496,99 € | -0.76% |
| 1989 | 7.038.313,40 € | 20.92% |
| 1988 | 5.820.683,18 € | 40.07% |
| 1987 | 4.155.561,28 € | -0.22% |
| 1986 | 4.164.533,07 € | -4.52% |
| 1985 | 4.361.665,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.661.000,00 € | 0.00% |
| 2020 | 55.661.000,00 € | 5.96% |
| 2019 | 52.527.848,01 € | 2.58% |
| 2018 | 51.208.944,93 € | -0.01% |
| 2017 | 51.214.594,33 € | 3.41% |
| 2016 | 49.526.204,42 € | -1.51% |
| 2015 | 50.284.768,07 € | 9.09% |
| 2014 | 46.095.311,10 € | -3.30% |
| 2013 | 47.667.864,22 € | 8.77% |
| 2012 | 43.822.562,61 € | -20.03% |
| 2011 | 54.797.712,54 € | 4.89% |
| 2010 | 52.241.760,92 € | -5.37% |
| 2009 | 55.205.754,72 € | 1.41% |
| 2008 | 54.440.680,08 € | 0.41% |
| 2007 | 54.218.746,87 € | 7.67% |
| 2006 | 50.357.900,95 € | 27.16% |
| 2005 | 39.600.686,10 € | 3.52% |
| 2004 | 38.253.890,25 € | 2,885.72% |
| 2003 | 1.281.227,58 € | -35.15% |
| 2002 | 1.975.554,05 € | -93.38% |
| 2001 | 29.845.769,81 € | 7.10% |
| 2000 | 27.868.487,70 € | 17.97% |
| 1999 | 23.622.428,88 € | 0.00% |
| 1998 | 23.622.428,88 € | 15.47% |
| 1997 | 20.456.981,72 € | 10.57% |
| 1996 | 18.502.157,63 € | 0.00% |
| 1995 | 18.502.157,63 € | 0.00% |
| 1994 | 18.502.157,63 € | 0.00% |
| 1993 | 18.502.157,63 € | -5.44% |
| 1992 | 19.566.402,65 € | 15.28% |
| 1991 | 16.972.924,23 € | 34.81% |
| 1990 | 12.590.249,57 € | 9.01% |
| 1989 | 11.549.152,92 € | 30.08% |
| 1988 | 8.878.675,83 € | 12.95% |
| 1987 | 7.860.861,83 € | 16.47% |
| 1986 | 6.748.989,44 € | -8.77% |
| 1985 | 7.398.082,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.242.000,00 € | 0.00% |
| 2020 | 3.242.000,00 € | -4.56% |
| 2019 | 3.396.833,96 € | 12.59% |
| 2018 | 3.017.037,67 € | -15.78% |
| 2017 | 3.582.141,82 € | 18.71% |
| 2016 | 3.017.467,60 € | 10.71% |
| 2015 | 2.725.606,37 € | 0.94% |
| 2014 | 2.700.094,15 € | -0.19% |
| 2013 | 2.705.196,40 € | 9.37% |
| 2012 | 2.473.544,25 € | 0.49% |
| 2011 | 2.461.398,95 € | -29.13% |
| 2010 | 3.473.150,14 € | -13.16% |
| 2009 | 3.999.405,27 € | -46.06% |
| 2008 | 7.414.569,97 € | -8.81% |
| 2007 | 8.130.983,34 € | -0.91% |
| 2006 | 8.206.049,47 € | 14.87% |
| 2005 | 7.143.801,29 € | 0.44% |
| 2004 | 7.112.179,83 € | 1,725.49% |
| 2003 | 389.602,84 € | -84.73% |
| 2002 | 2.551.897,73 € | 88.89% |
| 2001 | 1.351.007,40 € | 83.80% |
| 2000 | 735.045,66 € | -2.95% |
| 1999 | 757.395,45 € | 0.00% |
| 1998 | 757.395,45 € | 67.98% |
| 1997 | 450.879,28 € | 61.06% |
| 1996 | 279.943,21 € | 0.00% |
| 1995 | 279.943,21 € | 0.00% |
| 1994 | 279.943,21 € | 0.00% |
| 1993 | 279.943,21 € | -45.20% |
| 1992 | 510.882,11 € | -52.93% |
| 1991 | 1.085.299,43 € | 715.22% |
| 1990 | 133.128,89 € | 18.16% |
| 1989 | 112.672,67 € | -43.22% |
| 1988 | 198.454,20 € | 9.99% |
| 1987 | 180.423,83 € | -24.99% |
| 1986 | 240.525,04 € | 152.22% |
| 1985 | 95.361,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4.019.000,00 € | 125.95% |
| 2019 | 1.778.678,97 € | -51.66% |
| 2018 | 3.679.284,21 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 298.074,96 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 580.975,68 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 7.586.705,10 € | 2,839.98% |
| 2009 | 258.052,86 € | -91.11% |
| 2008 | 2.902.055,57 € | -51.27% |
| 2007 | 5.955.218,51 € | 82.24% |
| 2006 | 3.267.721,53 € | -3.60% |
| 2005 | 3.389.922,83 € | -77.89% |
| 2004 | 15.329.718,00 € | 160.63% |
| 2003 | 5.881.740,48 € | -40.53% |
| 2002 | 9.890.527,16 € | 104.96% |
| 2001 | 4.825.526,19 € | -42.40% |
| 2000 | 8.377.820,25 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 655.103,19 € | |
| 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 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.599.000,00 € | 896.21% |
| 2019 | 361.267,63 € | -96.52% |
| 2018 | 10.367.734,31 € | 2,036.22% |
| 2017 | 485.331,45 € | 20.23% |
| 2016 | 403.674,06 € | -82.92% |
| 2015 | 2.362.796,83 € | 2,064.93% |
| 2014 | 109.139,62 € | -51.34% |
| 2013 | 224.281,32 € | 701.40% |
| 2012 | 27.986,34 € | -99.21% |
| 2011 | 3.559.517,36 € | -83.92% |
| 2010 | 22.134.673,18 € | -45.06% |
| 2009 | 40.288.329,85 € | 307.41% |
| 2008 | 9.888.991,71 € | -47.70% |
| 2007 | 18.906.794,10 € | 130.33% |
| 2006 | 8.208.632,87 € | -35.72% |
| 2005 | 12.771.076,40 € | 21.67% |
| 2004 | 10.496.319,92 € | 14,808.49% |
| 2003 | 70.404,98 € | -9.81% |
| 2002 | 78.059,73 € | -98.96% |
| 2001 | 7.483.922,93 € | -19.97% |
| 2000 | 9.351.028,78 € | 46.31% |
| 1999 | 6.391.205,99 € | 0.00% |
| 1998 | 6.391.205,99 € | 12.00% |
| 1997 | 5.706.637,67 € | 771.11% |
| 1996 | 655.103,19 € | 942.46% |
| 1995 | 62.841,83 € | -90.41% |
| 1994 | 655.103,19 € | 0.00% |
| 1993 | 655.103,19 € | -95.22% |
| 1992 | 13.715.096,22 € | 137.71% |
| 1991 | 5.769.716,20 € | 0.03% |
| 1990 | 5.767.850,08 € | 48.56% |
| 1989 | 3.882.538,19 € | 17.31% |
| 1988 | 3.309.575,76 € | -12.90% |
| 1987 | 3.799.598,52 € | 25.65% |
| 1986 | 3.023.970,86 € | -41.12% |
| 1985 | 5.136.158,18 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 11.98% |
| 2019 | 53.579,00 € | 43.64% |
| 2018 | 37.300,00 € | -9.25% |
| 2017 | 41.100,00 € | -11.61% |
| 2016 | 46.500,00 € | 63.16% |
| 2015 | 28.500,00 € | -60.70% |
| 2014 | 72.518,00 € | 99.23% |
| 2013 | 36.400,00 € | -6.67% |
| 2012 | 39.000,00 € | -28.83% |
| 2011 | 54.800,00 € | -29.74% |
| 2010 | 78.000,00 € | 52.85% |
| 2009 | 51.030,00 € | -44.77% |
| 2008 | 92.400,04 € | -74.76% |
| 2007 | 366.055,09 € | 316.98% |
| 2006 | 87.786,68 € | -13.29% |
| 2005 | 101.236,57 € | 38.24% |
| 2004 | 73.230,12 € | -99.17% |
| 2003 | 8.811.220,86 € | -25.23% |
| 2002 | 11.784.719,35 € | 12,972.08% |
| 2001 | 90.151,82 € | 3.45% |
| 2000 | 87.146,76 € | 3.57% |
| 1999 | 84.141,69 € | 0.00% |
| 1998 | 84.141,69 € | 3.70% |
| 1997 | 81.136,63 € | 29.11% |
| 1996 | 62.841,83 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 62.841,83 € | 0.00% |
| 1993 | 62.841,83 € | -12.55% |
| 1992 | 71.857,01 € | 23.49% |
| 1991 | 58.186,39 € | 11.52% |
| 1990 | 52.176,26 € | 6.00% |
| 1989 | 49.222,89 € | 4.00% |
| 1988 | 47.329,70 € | 21.15% |
| 1987 | 39.065,79 € | 30.00% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.500.000,00 € | 1,164.87% |
| 2019 | 197.649,36 € | -98.11% |
| 2018 | 10.455.269,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.647.526,00 € | -88.70% |
| 2012 | 94.234.258,52 € | 934.24% |
| 2011 | 9.111.450,90 € | 13.37% |
| 2010 | 8.037.000,00 € | 1.27% |
| 2009 | 7.936.000,00 € | -8.34% |
| 2008 | 8.658.000,00 € | 8.22% |
| 2007 | 8.000.000,00 € | -15.56% |
| 2006 | 9.474.000,00 € | 2.56% |
| 2005 | 9.237.380,00 € | 2.64% |
| 2004 | 8.999.600,00 € | -92.88% |
| 2003 | 126.324.506,97 € | -6.80% |
| 2002 | 135.545.417,75 € | 2,082.19% |
| 2001 | 6.211.430,90 € | -12.30% |
| 2000 | 7.082.927,65 € | -41.67% |
| 1999 | 12.142.355,99 € | 0.00% |
| 1998 | 12.142.355,99 € | -69.58% |
| 1997 | 39.914.615,41 € | 692.79% |
| 1996 | 5.034.678,40 € | 0.00% |
| 1995 | 5.034.678,40 € | 0.00% |
| 1994 | 5.034.678,40 € | 0.00% |
| 1993 | 5.034.678,40 € | -59.65% |
| 1992 | 12.478.397,96 € | -14.75% |
| 1991 | 14.637.011,08 € | 4.21% |
| 1990 | 14.045.556,24 € | 50.67% |
| 1989 | 9.321.998,49 € | 49.72% |
| 1988 | 6.226.489,06 € | 103,602,047.42% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 3.672.211,45 € | 24.45% |
| 1985 | 2.950.653,96 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.092.200,00 € | 0.00% |
| 2020 | 92.092.200,00 € | 8.38% |
| 2019 | 84.968.641,63 € | 6.00% |
| 2018 | 80.161.230,50 € | 0.82% |
| 2017 | 79.508.506,95 € | -1.74% |
| 2016 | 80.914.038,07 € | 0.16% |
| 2015 | 80.787.747,04 € | 3.73% |
| 2014 | 77.880.659,29 € | -1.83% |
| 2013 | 79.331.851,95 € | -1.82% |
| 2012 | 80.798.617,16 € | -6.47% |
| 2011 | 86.392.094,18 € | -4.64% |
| 2010 | 90.596.664,37 € | -2.37% |
| 2009 | 92.796.410,78 € | 8.07% |
| 2008 | 85.870.655,58 € | 8.53% |
| 2007 | 79.118.417,49 € | 9.53% |
| 2006 | 72.235.973,47 € | 11.36% |
| 2005 | 64.868.467,21 € | 18.18% |
| 2004 | 54.890.947,92 € | 28.29% |
| 2003 | 42.786.483,38 € | 1.81% |
| 2002 | 42.026.197,78 € | 17.18% |
| 2001 | 35.863.332,22 € | 13.54% |
| 2000 | 31.586.805,96 € | 15.23% |
| 1999 | 27.412.745,13 € | 0.00% |
| 1998 | 27.412.745,13 € | 9.39% |
| 1997 | 25.059.660,46 € | 35.16% |
| 1996 | 18.541.047,44 € | 0.00% |
| 1995 | 18.541.047,44 € | 0.00% |
| 1994 | 18.541.047,44 € | 0.00% |
| 1993 | 18.541.047,44 € | -17.04% |
| 1992 | 22.350.496,53 € | 37.73% |
| 1991 | 16.227.478,72 € | 21.31% |
| 1990 | 13.377.337,88 € | 36.65% |
| 1989 | 9.789.646,43 € | 13.62% |
| 1988 | 8.616.065,94 € | 21.07% |
| 1987 | 7.116.837,26 € | 12.89% |
| 1986 | 6.304.294,03 € | 8.37% |
| 1985 | 5.817.585,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.188.800,00 € | 0.00% |
| 2020 | 70.188.800,00 € | 29.04% |
| 2019 | 54.393.429,55 € | -7.38% |
| 2018 | 58.726.106,44 € | 15.14% |
| 2017 | 51.004.481,18 € | 5.01% |
| 2016 | 48.568.886,20 € | 6.82% |
| 2015 | 45.468.222,46 € | -1.85% |
| 2014 | 46.324.136,65 € | -3.46% |
| 2013 | 47.985.065,17 € | -37.26% |
| 2012 | 76.476.580,19 € | 26.53% |
| 2011 | 60.442.192,18 € | 24.54% |
| 2010 | 48.532.199,31 € | 1.49% |
| 2009 | 47.818.594,79 € | 0.48% |
| 2008 | 47.590.240,83 € | -14.57% |
| 2007 | 55.706.208,87 € | 8.71% |
| 2006 | 51.240.827,22 € | 26.62% |
| 2005 | 40.469.696,94 € | -8.08% |
| 2004 | 44.027.849,14 € | 1,762.33% |
| 2003 | 2.364.124,81 € | -21.50% |
| 2002 | 3.011.575,47 € | -90.87% |
| 2001 | 32.971.763,01 € | 2.56% |
| 2000 | 32.149.473,06 € | 9.42% |
| 1999 | 29.382.026,55 € | 0.00% |
| 1998 | 29.382.026,55 € | 51.02% |
| 1997 | 19.455.933,02 € | 32.07% |
| 1996 | 14.731.959,79 € | 0.00% |
| 1995 | 14.731.959,79 € | 0.00% |
| 1994 | 14.731.959,79 € | 0.00% |
| 1993 | 14.731.959,79 € | -8.49% |
| 1992 | 16.098.328,82 € | 29.56% |
| 1991 | 12.425.280,45 € | 10.99% |
| 1990 | 11.194.595,62 € | 37.30% |
| 1989 | 8.153.342,70 € | 27.73% |
| 1988 | 6.383.168,93 € | 8.60% |
| 1987 | 5.877.516,72 € | 1.28% |
| 1986 | 5.803.351,84 € | 13.97% |
| 1985 | 5.092.125,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.126.000,00 € | 0.00% |
| 2020 | 5.126.000,00 € | 112.70% |
| 2019 | 2.409.914,38 € | -76.67% |
| 2018 | 10.331.403,85 € | 204.09% |
| 2017 | 3.397.492,26 € | 2.85% |
| 2016 | 3.303.314,15 € | 10.60% |
| 2015 | 2.986.793,50 € | -64.73% |
| 2014 | 8.467.171,19 € | -2.48% |
| 2013 | 8.682.204,91 € | 44.80% |
| 2012 | 5.995.855,40 € | 123.57% |
| 2011 | 2.681.912,72 € | 14.22% |
| 2010 | 2.348.096,08 € | -12.16% |
| 2009 | 2.673.199,39 € | -36.24% |
| 2008 | 4.192.824,61 € | 13.01% |
| 2007 | 3.710.062,47 € | 36.24% |
| 2006 | 2.723.109,99 € | 20.73% |
| 2005 | 2.255.465,67 € | 7.15% |
| 2004 | 2.105.024,62 € | -1.07% |
| 2003 | 2.127.770,06 € | 42.38% |
| 2002 | 1.494.462,98 € | -72.59% |
| 2001 | 5.453.111,31 € | 23.44% |
| 2000 | 4.417.569,43 € | 4.70% |
| 1999 | 4.219.269,57 € | 0.00% |
| 1998 | 4.219.269,57 € | -15.47% |
| 1997 | 4.991.405,53 € | -22.83% |
| 1996 | 6.467.884,15 € | 0.00% |
| 1995 | 6.467.884,15 € | 0.00% |
| 1994 | 6.467.884,15 € | 0.00% |
| 1993 | 6.467.884,15 € | 10.38% |
| 1992 | 5.859.588,52 € | 19.01% |
| 1991 | 4.923.603,85 € | 50.97% |
| 1990 | 3.261.276,49 € | 17.80% |
| 1989 | 2.768.412,01 € | -0.06% |
| 1988 | 2.770.102,35 € | 26.28% |
| 1987 | 2.193.694,18 € | 3.69% |
| 1986 | 2.115.562,61 € | 7.86% |
| 1985 | 1.961.393,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.280.000,00 € | 0.00% |
| 2020 | 6.280.000,00 € | 55.17% |
| 2019 | 4.047.249,14 € | -14.46% |
| 2018 | 4.731.357,93 € | -11.15% |
| 2017 | 5.324.906,34 € | 1.55% |
| 2016 | 5.243.865,22 € | -6.07% |
| 2015 | 5.582.736,61 € | -2.64% |
| 2014 | 5.734.369,23 € | -2.95% |
| 2013 | 5.908.475,35 € | -26.74% |
| 2012 | 8.065.329,44 € | -11.20% |
| 2011 | 9.082.463,11 € | 38.57% |
| 2010 | 6.554.570,73 € | 15.96% |
| 2009 | 5.652.467,64 € | -6.71% |
| 2008 | 6.059.084,83 € | -0.41% |
| 2007 | 6.084.029,32 € | 2.55% |
| 2006 | 5.933.006,20 € | 10.55% |
| 2005 | 5.367.032,47 € | 31.26% |
| 2004 | 4.088.836,84 € | -77.56% |
| 2003 | 18.219.792,59 € | 0.95% |
| 2002 | 18.048.704,22 € | 51.63% |
| 2001 | 11.902.900,48 € | 7.70% |
| 2000 | 11.052.144,75 € | 24.02% |
| 1999 | 8.911.539,28 € | 0.00% |
| 1998 | 8.911.539,28 € | 31.22% |
| 1997 | 6.791.408,41 € | 13.10% |
| 1996 | 6.004.742,13 € | 0.00% |
| 1995 | 6.004.742,13 € | 0.00% |
| 1994 | 6.004.742,13 € | 0.00% |
| 1993 | 6.004.742,13 € | 167.79% |
| 1992 | 2.242.306,70 € | -59.48% |
| 1991 | 5.533.533,78 € | 8.85% |
| 1990 | 5.083.718,74 € | -24.11% |
| 1989 | 6.698.664,50 € | 55.66% |
| 1988 | 4.303.381,29 € | 20.28% |
| 1987 | 3.577.785,07 € | 23.97% |
| 1986 | 2.886.033,52 € | 17.06% |
| 1985 | 2.465.483,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.756.000,00 € | 0.00% |
| 2020 | 3.756.000,00 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 2.558.000,00 € | -79.82% |
| 2020 | 12.676.000,00 € | -48.45% |
| 2019 | 24.591.097,68 € | 550.44% |
| 2018 | 3.780.676,45 € | 62.68% |
| 2017 | 2.324.058,19 € | 204.59% |
| 2016 | 763.020,86 € | -66.40% |
| 2015 | 2.270.981,96 € | 114.21% |
| 2014 | 1.060.187,38 € | -51.04% |
| 2013 | 2.165.587,56 € | -78.50% |
| 2012 | 10.072.997,16 € | -46.11% |
| 2011 | 18.692.079,26 € | -53.66% |
| 2010 | 40.334.380,36 € | -2.76% |
| 2009 | 41.481.200,33 € | 123.73% |
| 2008 | 18.540.434,61 € | -34.94% |
| 2007 | 28.497.207,64 € | -0.34% |
| 2006 | 28.595.143,47 € | 35.38% |
| 2005 | 21.122.249,24 € | -2.60% |
| 2004 | 21.686.345,79 € | 20,444.68% |
| 2003 | 105.557,00 € | -83.33% |
| 2002 | 633.040,39 € | -96.39% |
| 2001 | 17.559.260,64 € | -12.56% |
| 2000 | 20.081.210,40 € | 34.15% |
| 1999 | 14.969.560,20 € | 0.00% |
| 1998 | 14.969.560,20 € | 30.38% |
| 1997 | 11.481.590,50 € | 224.23% |
| 1996 | 3.541.163,32 € | 0.00% |
| 1995 | 3.541.163,32 € | 0.00% |
| 1994 | 3.541.163,32 € | 0.00% |
| 1993 | 3.541.163,32 € | -83.73% |
| 1992 | 21.764.834,14 € | 65.31% |
| 1991 | 13.166.179,85 € | -11.77% |
| 1990 | 14.922.101,23 € | 82.49% |
| 1989 | 8.177.130,29 € | 10.92% |
| 1988 | 7.372.421,24 € | 48.22% |
| 1987 | 4.973.853,86 € | -32.83% |
| 1986 | 7.405.071,62 € | 10.48% |
| 1985 | 6.702.698,47 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 9.532,38 € | -52.01% |
| 2016 | 19.865,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 18.000,00 € | 20.00% |
| 2013 | 15.000,00 € | -86.99% |
| 2012 | 115.315,38 € | -34.74% |
| 2011 | 176.696,99 € | -49.51% |
| 2010 | 349.986,69 € | 45.49% |
| 2009 | 240.558,89 € | 4.82% |
| 2008 | 229.500,13 € | 55.62% |
| 2007 | 147.474,94 € | 33.40% |
| 2006 | 110.554,08 € | -58.35% |
| 2005 | 265.434,81 € | 20.34% |
| 2004 | 220.571,78 € | -57.79% |
| 2003 | 522.527,04 € | -35.70% |
| 2002 | 812.678,67 € | -22.73% |
| 2001 | 1.051.771,18 € | -71.25% |
| 2000 | 3.657.759,67 € | 215.34% |
| 1999 | 1.159.953,36 € | 0.00% |
| 1998 | 1.159.953,36 € | -7.21% |
| 1997 | 1.250.105,18 € | 91.58% |
| 1996 | 652.536,87 € | 0.00% |
| 1995 | 652.536,87 € | 0.00% |
| 1994 | 652.536,87 € | 0.00% |
| 1993 | 652.536,87 € | 171.43% |
| 1992 | 240.404,84 € | -63.83% |
| 1991 | 664.623,23 € | 19.16% |
| 1990 | 557.763,27 € | 170.84% |
| 1989 | 205.939,53 € | -70.20% |
| 1988 | 691.163,92 € | |
| 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 | 1.005.000,00 € | 0.00% |
| 2020 | 1.005.000,00 € | 100.07% |
| 2019 | 502.315,86 € | -32.57% |
| 2018 | 744.922,03 € | 220.51% |
| 2017 | 232.417,01 € | 84.34% |
| 2016 | 126.080,96 € | -24.97% |
| 2015 | 168.039,04 € | -19.62% |
| 2014 | 209.067,94 € | -47.08% |
| 2013 | 395.070,35 € | 229.06% |
| 2012 | 120.060,91 € | -54.33% |
| 2011 | 262.870,28 € | -31.55% |
| 2010 | 384.026,49 € | 30.16% |
| 2009 | 295.037,71 € | -20.51% |
| 2008 | 371.162,72 € | 3.30% |
| 2007 | 359.302,10 € | -37.20% |
| 2006 | 572.138,74 € | -79.21% |
| 2005 | 2.751.985,31 € | 176.73% |
| 2004 | 994.473,89 € | -84.68% |
| 2003 | 6.493.050,86 € | 7.24% |
| 2002 | 6.054.476,24 € | 841.48% |
| 2001 | 643.082,95 € | -57.71% |
| 2000 | 1.520.560,62 € | 400.99% |
| 1999 | 303.511,11 € | 0.00% |
| 1998 | 303.511,11 € | 9.78% |
| 1997 | 276.465,57 € | -9.90% |
| 1996 | 306.852,74 € | 0.00% |
| 1995 | 306.852,74 € | 0.00% |
| 1994 | 306.852,74 € | 0.00% |
| 1993 | 306.852,74 € | -2.85% |
| 1992 | 315.867,92 € | 4.16% |
| 1991 | 303.246,67 € | 4.72% |
| 1990 | 289.576,05 € | 1.03% |
| 1989 | 286.622,67 € | 15.26% |
| 1988 | 248.668,76 € | -29.87% |
| 1987 | 354.597,14 € | 2.52% |
| 1986 | 345.882,47 € | 4.64% |
| 1985 | 330.556,66 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.200.000,00 € | 0.00% |
| 2020 | 11.200.000,00 € | 18.37% |
| 2019 | 9.462.132,46 € | -47.65% |
| 2018 | 18.073.373,05 € | 60.35% |
| 2017 | 11.271.450,32 € | 32.11% |
| 2016 | 8.531.784,23 € | 47.59% |
| 2015 | 5.780.778,92 € | -37.69% |
| 2014 | 9.277.464,31 € | -5.06% |
| 2013 | 9.772.182,23 € | 30.74% |
| 2012 | 7.474.585,61 € | 64.49% |
| 2011 | 4.544.118,18 € | -41.77% |
| 2010 | 7.804.163,30 € | -4.62% |
| 2009 | 8.182.170,57 € | -1.64% |
| 2008 | 8.318.267,16 € | 3.81% |
| 2007 | 8.013.190,29 € | 2.83% |
| 2006 | 7.793.000,00 € | 4.92% |
| 2005 | 7.427.598,00 € | 5.93% |
| 2004 | 7.011.965,48 € | -94.31% |
| 2003 | 123.248.535,30 € | 6.11% |
| 2002 | 116.147.728,90 € | 1,776.59% |
| 2001 | 6.189.303,44 € | 10.35% |
| 2000 | 5.608.581,61 € | 397.64% |
| 1999 | 1.127.040,78 € | 0.00% |
| 1998 | 1.127.040,78 € | -97.17% |
| 1997 | 39.795.169,06 € | 386.51% |
| 1996 | 8.179.774,74 € | 0.00% |
| 1995 | 8.179.774,74 € | 0.00% |
| 1994 | 8.179.774,74 € | 0.00% |
| 1993 | 8.179.774,74 € | 27.23% |
| 1992 | 6.429.061,44 € | -19.42% |
| 1991 | 7.978.435,69 € | 22.58% |
| 1990 | 6.508.961,09 € | -1.06% |
| 1989 | 6.578.377,99 € | 67.70% |
| 1988 | 3.922.775,49 € | 403.78% |
| 1987 | 778.671,28 € | 82.25% |
| 1986 | 427.258,06 € | -62.42% |
| 1985 | 1.136.786,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcalá de Henares
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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