Presupuestos Municipales Ayuntamiento de Alcorcón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcorcón 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 Alcorcón en 2021
| Presupuesto municipal Ayuntamiendo de Alcorcón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 90.454.617,86 € | 46.19% | Gastos personal | 63.538.406,73 € | 32.96% |
| Impuestos indirectos | 5.865.451,71 € | 2.99% | Gastos bienes y servicios | 34.659.376,34 € | 17.98% |
| Tasas y otros ingresos | 8.400.158,26 € | 4.29% | Gastos financieros | 4.907.790,15 € | 2.55% |
| Transferencias Corrientes | 48.682.932,27 € | 24.86% | Transferencias Corrientes | 30.985.912,29 € | 16.07% |
| Ingresos Patrimoniales | 1.196.978,11 € | 0.61% | Fondo de Contingencia | 2.351.300,00 € | 1.22% |
| Enajenación Inver. reales | 41.246.324,71 € | 21.06% | Inversiones reales | 50.304.424,15 € | 26.10% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 3.379.666,96 € | 1.75% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.638.790,15 € | 1.37% |
| Total | 195.846.462,92 € | 100% | Total | 192.765.666,77 € | 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 Alcorcón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 195.846.462,92 € | 36.42% | 192.765.666,77 € | 44.34% | |
| 2020 | 143.560.978,10 € | -8.75% | 133.552.731,65 € | -18.95% | |
| 2019 | 157.327.321,00 € | -8.29% | 164.780.684,95 € | 10.01% | |
| 2018 | 171.540.749,48 € | 9.87% | 149.784.774,88 € | 23.90% | |
| 2017 | 156.132.150,19 € | -3.38% | 120.888.383,44 € | -31.62% | |
| 2016 | 161.594.724,83 € | -25.90% | 176.800.299,85 € | 17.39% | |
| 2015 | 218.073.659,15 € | 56.24% | 150.613.352,88 € | 10.03% | |
| 2014 | 139.578.628,49 € | -12.47% | 136.878.093,24 € | 2.44% | |
| 2013 | 159.459.801,83 € | -44.53% | 133.618.584,86 € | -4.80% | |
| 2012 | 287.496.257,19 € | 82.00% | 140.348.741,17 € | -12.87% | |
| 2011 | 157.965.399,22 € | -9.22% | 161.083.161,76 € | -16.76% | |
| 2010 | 174.002.908,36 € | -20.01% | 193.524.019,11 € | -1.81% | |
| 2009 | 217.518.915,05 € | 35.35% | 197.100.339,58 € | 0.62% | |
| 2008 | 160.709.988,25 € | 9.71% | 195.881.010,68 € | 5.34% | |
| 2007 | 146.482.097,41 € | -17.20% | 185.955.511,06 € | 24.63% | |
| 2006 | 176.917.271,13 € | 45.23% | 149.204.934,26 € | 24.41% | |
| 2005 | 121.821.899,85 € | 24.27% | 119.928.001,09 € | 19.00% | |
| 2004 | 98.033.902,08 € | 121.06% | 100.781.393,38 € | 841.72% | |
| 2003 | 44.346.584,59 € | 11.86% | 10.701.860,22 € | 7.19% | |
| 2002 | 39.645.570,81 € | -69.72% | 9.984.449,87 € | -92.37% | |
| 2001 | 130.939.075,44 € | -0.75% | 130.939.075,44 € | -0.75% | |
| 2000 | 131.932.853,48 € | 46.57% | 131.932.853,49 € | 49.71% | |
| 1999 | 90.014.232,98 € | -4.43% | 88.123.517,20 € | -5.46% | |
| 1998 | 94.187.837,34 € | 7.27% | 93.211.608,15 € | 11.10% | |
| 1997 | 87.807.747,25 € | 12.05% | 83.901.168,57 € | 7.07% | |
| 1996 | 78.363.515,02 € | 18.77% | 78.363.515,03 € | 18.77% | |
| 1995 | 65.979.981,96 € | 1.90% | 65.979.981,95 € | 1.90% | |
| 1994 | 64.751.489,26 € | -5.62% | 64.751.489,26 € | -5.62% | |
| 1993 | 68.610.454,00 € | 2.52% | 68.610.454,00 € | 2.52% | |
| 1992 | 66.926.206,48 € | 59.70% | 66.926.206,47 € | 59.70% | |
| 1991 | 41.908.069,19 € | 14.02% | 41.908.069,19 € | 14.02% | |
| 1990 | 36.754.317,20 € | 29.77% | 36.754.317,20 € | 29.77% | |
| 1989 | 28.322.094,42 € | 9.39% | 28.322.094,41 € | 9.39% | |
| 1988 | 25.891.601,47 € | 18.95% | 25.891.601,47 € | 18.95% | |
| 1987 | 21.767.456,39 € | 19.53% | 21.767.456,39 € | 19.53% | |
| 1986 | 18.211.267,77 € | 6.86% | 18.211.267,79 € | 6.86% | |
| 1985 | 17.041.698,22 € | 17.041.698,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.454.617,86 € | 2.92% |
| 2020 | 87.884.878,85 € | -3.14% |
| 2019 | 90.735.636,22 € | -7.67% |
| 2018 | 98.274.977,24 € | 6.57% |
| 2017 | 92.218.237,17 € | -1.78% |
| 2016 | 93.889.947,18 € | 13.59% |
| 2015 | 82.653.985,55 € | -0.02% |
| 2014 | 82.673.315,12 € | 6.73% |
| 2013 | 77.459.610,58 € | 5.18% |
| 2012 | 73.642.391,55 € | 9.52% |
| 2011 | 67.241.731,92 € | 16.16% |
| 2010 | 57.889.148,14 € | 16.30% |
| 2009 | 49.774.198,18 € | 10.69% |
| 2008 | 44.966.538,24 € | 6.47% |
| 2007 | 42.234.949,20 € | -3.54% |
| 2006 | 43.784.496,50 € | 11.93% |
| 2005 | 39.119.373,57 € | 4.20% |
| 2004 | 37.540.954,83 € | 702.82% |
| 2003 | 4.676.128,48 € | 30.10% |
| 2002 | 3.594.157,16 € | -88.60% |
| 2001 | 31.534.269,63 € | 15.07% |
| 2000 | 27.404.978,01 € | 2.11% |
| 1999 | 26.839.503,10 € | 12.55% |
| 1998 | 23.846.375,90 € | 7.96% |
| 1997 | 22.087.342,17 € | 8.17% |
| 1996 | 20.418.251,39 € | 23.82% |
| 1995 | 16.490.539,44 € | 13.36% |
| 1994 | 14.547.168,42 € | 25.94% |
| 1993 | 11.550.611,23 € | -5.75% |
| 1992 | 12.255.254,64 € | 13.46% |
| 1991 | 10.801.441,08 € | 6.63% |
| 1990 | 10.130.089,07 € | 44.54% |
| 1989 | 7.008.402,15 € | 14.94% |
| 1988 | 6.097.568,31 € | 24.10% |
| 1987 | 4.913.574,46 € | 1.50% |
| 1986 | 4.841.152,50 € | 39.97% |
| 1985 | 3.458.824,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.865.451,71 € | 9.65% |
| 2020 | 5.349.303,19 € | -32.88% |
| 2019 | 7.969.925,42 € | 7.32% |
| 2018 | 7.426.651,85 € | 60.16% |
| 2017 | 4.636.902,27 € | -20.33% |
| 2016 | 5.819.772,36 € | -10.54% |
| 2015 | 6.505.537,38 € | 50.33% |
| 2014 | 4.327.580,37 € | 7.41% |
| 2013 | 4.029.082,57 € | 21.08% |
| 2012 | 3.327.670,39 € | -24.99% |
| 2011 | 4.436.431,06 € | -28.39% |
| 2010 | 6.195.388,32 € | -0.75% |
| 2009 | 6.242.227,44 € | -22.58% |
| 2008 | 8.062.875,71 € | -45.11% |
| 2007 | 14.689.098,46 € | -13.32% |
| 2006 | 16.946.214,22 € | 142.84% |
| 2005 | 6.978.380,46 € | 4.29% |
| 2004 | 6.691.330,37 € | -26.71% |
| 2003 | 9.129.938,16 € | -15.40% |
| 2002 | 10.791.829,74 € | -25.72% |
| 2001 | 14.527.990,82 € | -2.79% |
| 2000 | 14.944.676,40 € | 148.66% |
| 1999 | 6.010.121,04 € | 21.95% |
| 1998 | 4.928.299,26 € | 2.50% |
| 1997 | 4.808.096,84 € | -21.95% |
| 1996 | 6.160.374,07 € | 34.87% |
| 1995 | 4.567.691,99 € | -20.00% |
| 1994 | 5.709.614,99 € | -36.67% |
| 1993 | 9.015.181,57 € | 100.00% |
| 1992 | 4.507.590,78 € | 5.88% |
| 1991 | 4.257.419,49 € | 47.77% |
| 1990 | 2.881.101,78 € | 105.63% |
| 1989 | 1.401.109,47 € | 13.57% |
| 1988 | 1.233.734,69 € | 20.55% |
| 1987 | 1.023.380,45 € | 62.13% |
| 1986 | 631.220,05 € | 5.00% |
| 1985 | 601.169,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.400.158,26 € | -0.27% |
| 2020 | 8.423.305,18 € | -39.11% |
| 2019 | 13.833.322,28 € | -20.39% |
| 2018 | 17.376.637,86 € | 79.23% |
| 2017 | 9.695.046,63 € | -32.62% |
| 2016 | 14.389.211,10 € | -0.09% |
| 2015 | 14.402.499,94 € | 32.70% |
| 2014 | 10.853.154,43 € | 5.17% |
| 2013 | 10.319.559,06 € | 7.74% |
| 2012 | 9.578.356,00 € | -14.34% |
| 2011 | 11.182.154,57 € | -17.34% |
| 2010 | 13.527.458,46 € | 23.06% |
| 2009 | 10.993.017,09 € | -9.05% |
| 2008 | 12.086.972,02 € | -62.34% |
| 2007 | 32.095.802,14 € | -37.37% |
| 2006 | 51.247.346,23 € | 397.01% |
| 2005 | 10.311.030,71 € | 0.56% |
| 2004 | 10.253.887,06 € | -66.85% |
| 2003 | 30.928.344,44 € | 0.29% |
| 2002 | 30.837.966,70 € | 150.73% |
| 2001 | 12.299.367,84 € | -64.71% |
| 2000 | 34.847.719,62 € | 286.25% |
| 1999 | 9.022.171,80 € | -21.46% |
| 1998 | 11.486.776,59 € | -38.33% |
| 1997 | 18.625.777,31 € | 42.89% |
| 1996 | 13.034.921,73 € | 46.91% |
| 1995 | 8.873.011,66 € | 27.99% |
| 1994 | 6.932.356,92 € | 89.43% |
| 1993 | 3.659.562,70 € | 18.37% |
| 1992 | 3.091.714,65 € | 76.05% |
| 1991 | 1.756.203,71 € | -25.18% |
| 1990 | 2.347.387,37 € | -43.01% |
| 1989 | 4.118.851,29 € | -20.19% |
| 1988 | 5.160.977,11 € | 98.81% |
| 1987 | 2.595.914,44 € | 60.40% |
| 1986 | 1.618.364,53 € | -10.78% |
| 1985 | 1.813.850,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.682.932,27 € | 22.03% |
| 2020 | 39.892.654,34 € | -5.30% |
| 2019 | 42.124.223,31 € | 1.35% |
| 2018 | 41.564.886,98 € | -10.81% |
| 2017 | 46.600.136,94 € | 3.30% |
| 2016 | 45.113.310,98 € | 18.27% |
| 2015 | 38.144.071,75 € | -3.80% |
| 2014 | 39.650.999,51 € | -7.87% |
| 2013 | 43.040.272,16 € | -0.33% |
| 2012 | 43.182.207,91 € | -4.89% |
| 2011 | 45.400.019,15 € | 3.78% |
| 2010 | 43.745.945,79 € | -12.12% |
| 2009 | 49.779.860,61 € | 3.52% |
| 2008 | 48.085.074,19 € | 6.49% |
| 2007 | 45.154.604,13 € | -5.62% |
| 2006 | 47.841.364,05 € | 28.29% |
| 2005 | 37.292.725,47 € | 22.65% |
| 2004 | 30.407.027,64 € | 10,590.53% |
| 2003 | 284.429,68 € | -94.76% |
| 2002 | 5.431.206,70 € | -79.81% |
| 2001 | 26.906.502,84 € | 4.61% |
| 2000 | 25.720.272,37 € | -0.44% |
| 1999 | 25.832.783,80 € | 9.56% |
| 1998 | 23.578.478,26 € | 7.84% |
| 1997 | 21.863.619,99 € | 7.05% |
| 1996 | 20.422.963,67 € | 8.91% |
| 1995 | 18.751.404,52 € | 2.33% |
| 1994 | 18.324.368,43 € | 22.00% |
| 1993 | 15.019.454,76 € | -3.41% |
| 1992 | 15.550.366,82 € | 8.35% |
| 1991 | 14.351.491,85 € | 27.29% |
| 1990 | 11.274.695,14 € | 17.72% |
| 1989 | 9.577.844,54 € | 29.24% |
| 1988 | 7.411.080,26 € | 0.00% |
| 1987 | 7.410.779,75 € | 4.75% |
| 1986 | 7.074.513,48 € | 1.20% |
| 1985 | 6.990.371,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.196.978,11 € | -8.54% |
| 2020 | 1.308.687,92 € | -1.80% |
| 2019 | 1.332.650,29 € | 38.80% |
| 2018 | 960.156,66 € | -52.93% |
| 2017 | 2.039.772,15 € | 27.64% |
| 2016 | 1.598.107,39 € | -33.48% |
| 2015 | 2.402.381,22 € | 115.81% |
| 2014 | 1.113.190,46 € | -5.92% |
| 2013 | 1.183.300,44 € | 137.29% |
| 2012 | 498.670,37 € | -97.65% |
| 2011 | 21.222.000,84 € | -1.13% |
| 2010 | 21.463.751,97 € | 159.15% |
| 2009 | 8.282.509,80 € | 2,105.20% |
| 2008 | 375.590,44 € | -16.83% |
| 2007 | 451.569,47 € | 19.61% |
| 2006 | 377.534,53 € | 25.12% |
| 2005 | 301.728,24 € | -32.64% |
| 2004 | 447.944,67 € | -85.23% |
| 2003 | 3.032.309,54 € | 330.12% |
| 2002 | 704.984,70 € | -91.34% |
| 2001 | 8.137.788,05 € | 1,364.53% |
| 2000 | 555.657,87 € | -33.72% |
| 1999 | 838.411,89 € | 15.38% |
| 1998 | 726.623,63 € | 76.49% |
| 1997 | 411.712,52 € | -37.26% |
| 1996 | 656.226,73 € | -9.01% |
| 1995 | 721.214,53 € | 71.43% |
| 1994 | 420.708,47 € | 0.00% |
| 1993 | 420.708,47 € | 100.00% |
| 1992 | 210.354,24 € | -50.00% |
| 1991 | 420.708,47 € | 75.00% |
| 1990 | 240.404,84 € | 12.68% |
| 1989 | 213.359,30 € | 2.90% |
| 1988 | 207.349,18 € | 21.05% |
| 1987 | 171.288,45 € | -5.16% |
| 1986 | 180.604,14 € | 49.88% |
| 1985 | 120.502,93 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.246.324,71 € | 5,774.30% |
| 2020 | 702.148,62 € | 109.58% |
| 2019 | 335.033,52 € | -75.86% |
| 2018 | 1.387.764,31 € | 47.31% |
| 2017 | 942.055,03 € | 96.14% |
| 2016 | 480.291,30 € | -97.97% |
| 2015 | 23.628.999,99 € | 2,360.36% |
| 2014 | 960.388,60 € | 347.73% |
| 2013 | 214.500,00 € | 21.86% |
| 2012 | 176.028,72 € | 145.19% |
| 2011 | 71.791,53 € | -98.98% |
| 2010 | 7.007.853,00 € | -72.87% |
| 2009 | 25.834.453,80 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8.620.846,00 € | 333.00% |
| 2006 | 1.990.951,50 € | -89.98% |
| 2005 | 19.862.811,18 € | 122.43% |
| 2004 | 8.929.776,21 € | 70.46% |
| 2003 | 5.238.593,74 € | 26.46% |
| 2002 | 4.142.346,14 € | -58.07% |
| 2001 | 9.878.607,49 € | 15.81% |
| 2000 | 8.529.899,14 € | 79.20% |
| 1999 | 4.760.015,87 € | -65.50% |
| 1998 | 13.798.807,72 € | 149.78% |
| 1997 | 5.524.411,66 € | 27.81% |
| 1996 | 4.322.298,37 € | 10.64% |
| 1995 | 3.906.578,68 € | -3.56% |
| 1994 | 4.050.821,58 € | -68.28% |
| 1993 | 12.771.507,22 € | 100.85% |
| 1992 | 6.358.708,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.280.155,78 € | 2,129,942.90% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 165.864,31 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 304.084,52 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 766.678,00 € | -14.04% |
| 2012 | 891.924,44 € | 55.89% |
| 2011 | 572.164,12 € | -97.63% |
| 2010 | 24.173.362,68 € | 17.27% |
| 2009 | 20.612.648,13 € | 557.93% |
| 2008 | 3.132.937,65 € | -3.16% |
| 2007 | 3.235.228,01 € | -44.76% |
| 2006 | 5.856.855,51 € | 31.19% |
| 2005 | 4.464.558,06 € | 234.69% |
| 2004 | 1.333.946,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.140.886,12 € | 180.45% |
| 2000 | 5.042.276,66 € | -24.10% |
| 1999 | 6.643.261,28 € | -17.01% |
| 1998 | 8.004.445,99 € | 105.84% |
| 1997 | 3.888.742,54 € | -29.52% |
| 1996 | 5.517.339,30 € | 124.62% |
| 1995 | 2.456.283,38 € | -34.29% |
| 1994 | 3.737.979,30 € | -50.93% |
| 1993 | 7.616.878,82 € | -22.72% |
| 1992 | 9.855.598,43 € | 93.55% |
| 1991 | 5.091.999,28 € | -6.90% |
| 1990 | 5.469.210,15 € | 36.90% |
| 1989 | 3.995.147,24 € | -14.21% |
| 1988 | 4.656.999,28 € | 40.25% |
| 1987 | 3.320.591,88 € | 55.18% |
| 1986 | 2.139.791,16 € | -6.31% |
| 1985 | 2.283.933,14 € | |
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 | 2.500.000,00 € | -66.35% |
| 2002 | 7.428.817,63 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 144.242,91 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 830.665,65 € | -81.74% |
| 2018 | 4.549.674,58 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 50.336.183,32 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 22.446.799,02 € | -85.63% |
| 2012 | 156.199.007,81 € | 1,892.56% |
| 2011 | 7.839.106,03 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 46.000.000,00 € | 4.55% |
| 2008 | 44.000.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.872.508,59 € | 154.13% |
| 2005 | 3.491.292,16 € | 43.73% |
| 2004 | 2.429.034,49 € | -97.19% |
| 2003 | 86.567.582,57 € | -8.03% |
| 2002 | 94.129.615,37 € | 596.55% |
| 2001 | 13.513.662,65 € | -9.23% |
| 2000 | 14.887.373,41 € | 49.20% |
| 1999 | 9.977.812,38 € | 29.11% |
| 1998 | 7.727.878,17 € | -26.46% |
| 1997 | 10.507.892,40 € | 34.18% |
| 1996 | 7.831.139,76 € | -23.32% |
| 1995 | 10.213.257,76 € | -7.39% |
| 1994 | 11.028.471,15 € | 28.89% |
| 1993 | 8.556.549,23 € | -43.32% |
| 1992 | 15.096.618,86 € | 188.72% |
| 1991 | 5.228.805,31 € | 22.54% |
| 1990 | 4.267.185,94 € | 112.57% |
| 1989 | 2.007.380,43 € | 78.61% |
| 1988 | 1.123.892,64 € | 6.86% |
| 1987 | 1.051.771,18 € | -39.05% |
| 1986 | 1.725.561,81 € | -2.67% |
| 1985 | 1.772.985,71 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.538.406,73 € | 4.28% |
| 2020 | 60.931.390,42 € | 2.87% |
| 2019 | 59.229.886,52 € | 1.55% |
| 2018 | 58.327.958,87 € | -0.15% |
| 2017 | 58.413.883,51 € | -0.64% |
| 2016 | 58.792.224,18 € | -4.07% |
| 2015 | 61.285.078,48 € | 6.98% |
| 2014 | 57.287.882,54 € | -4.45% |
| 2013 | 59.956.010,87 € | -1.92% |
| 2012 | 61.128.103,63 € | -15.07% |
| 2011 | 71.973.439,58 € | -4.51% |
| 2010 | 75.369.888,97 € | 1.41% |
| 2009 | 74.319.759,19 € | -1.79% |
| 2008 | 75.674.654,94 € | 8.75% |
| 2007 | 69.585.731,48 € | 11.66% |
| 2006 | 62.317.260,42 € | 10.69% |
| 2005 | 56.298.324,20 € | 14.42% |
| 2004 | 49.201.710,14 € | 118.94% |
| 2003 | 22.472.740,79 € | -2.42% |
| 2002 | 23.029.095,82 € | -36.42% |
| 2001 | 36.220.282,19 € | -16.95% |
| 2000 | 43.612.674,62 € | 47.49% |
| 1999 | 29.569.627,31 € | 5.96% |
| 1998 | 27.905.935,70 € | 3.93% |
| 1997 | 26.850.174,41 € | 10.49% |
| 1996 | 24.301.149,26 € | 13.23% |
| 1995 | 21.461.523,75 € | 5.73% |
| 1994 | 20.299.120,03 € | 0.67% |
| 1993 | 20.164.941,76 € | 3.88% |
| 1992 | 19.412.681,33 € | 14.96% |
| 1991 | 16.886.869,47 € | 33.41% |
| 1990 | 12.657.462,38 € | 26.63% |
| 1989 | 9.995.958,57 € | 13.88% |
| 1988 | 8.777.556,95 € | 17.60% |
| 1987 | 7.463.966,97 € | 7.50% |
| 1986 | 6.943.065,58 € | 24.49% |
| 1985 | 5.577.154,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.659.376,34 € | 5.93% |
| 2020 | 32.718.169,87 € | 24.77% |
| 2019 | 26.223.652,27 € | 20.94% |
| 2018 | 21.682.851,85 € | -3.60% |
| 2017 | 22.493.377,60 € | -5.84% |
| 2016 | 23.887.566,86 € | -5.47% |
| 2015 | 25.271.004,93 € | -11.05% |
| 2014 | 28.410.309,62 € | 28.05% |
| 2013 | 22.187.042,79 € | -15.74% |
| 2012 | 26.331.457,20 € | 1.92% |
| 2011 | 25.836.638,42 € | -24.44% |
| 2010 | 34.192.353,07 € | 7.35% |
| 2009 | 31.850.438,17 € | -4.84% |
| 2008 | 33.470.186,30 € | -0.73% |
| 2007 | 33.716.721,76 € | 14.29% |
| 2006 | 29.501.646,59 € | 13.57% |
| 2005 | 25.976.417,23 € | 18.20% |
| 2004 | 21.976.383,87 € | 405.47% |
| 2003 | 4.347.751,24 € | 51.76% |
| 2002 | 2.864.949,61 € | -88.98% |
| 2001 | 26.000.121,99 € | -8.78% |
| 2000 | 28.502.812,25 € | 44.38% |
| 1999 | 19.740.907,97 € | -3.10% |
| 1998 | 20.371.701,53 € | -6.37% |
| 1997 | 21.758.452,17 € | 21.92% |
| 1996 | 17.847.008,67 € | 10.45% |
| 1995 | 16.157.792,06 € | 4.90% |
| 1994 | 15.403.368,79 € | 23.17% |
| 1993 | 12.505.535,32 € | 18.01% |
| 1992 | 10.597.076,51 € | 14.87% |
| 1991 | 9.225.215,36 € | 18.51% |
| 1990 | 7.784.499,78 € | 21.18% |
| 1989 | 6.423.862,54 € | 17.08% |
| 1988 | 5.486.829,66 € | -1.44% |
| 1987 | 5.567.118,59 € | 50.79% |
| 1986 | 3.692.000,07 € | 2.82% |
| 1985 | 3.590.755,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.907.790,15 € | 33.83% |
| 2020 | 3.667.309,31 € | -33.20% |
| 2019 | 5.489.787,75 € | -4.02% |
| 2018 | 5.719.538,14 € | 9.01% |
| 2017 | 5.246.917,28 € | -76.46% |
| 2016 | 22.293.108,01 € | 158.15% |
| 2015 | 8.635.601,73 € | -41.02% |
| 2014 | 14.640.470,70 € | -4.88% |
| 2013 | 15.391.752,55 € | 80.93% |
| 2012 | 8.507.171,13 € | 28.05% |
| 2011 | 6.643.414,05 € | -1.18% |
| 2010 | 6.722.818,35 € | 10.76% |
| 2009 | 6.069.570,08 € | 21.33% |
| 2008 | 5.002.639,83 € | 17.39% |
| 2007 | 4.261.496,87 € | 40.48% |
| 2006 | 3.033.620,29 € | 28.83% |
| 2005 | 2.354.814,11 € | -27.26% |
| 2004 | 3.237.267,84 € | -71.04% |
| 2003 | 11.177.616,83 € | 7.75% |
| 2002 | 10.373.573,01 € | 133.83% |
| 2001 | 4.436.288,37 € | 46.02% |
| 2000 | 3.038.116,19 € | 0.70% |
| 1999 | 3.017.080,76 € | 10.74% |
| 1998 | 2.724.387,87 € | -19.81% |
| 1997 | 3.397.521,43 € | -0.56% |
| 1996 | 3.416.753,81 € | -5.44% |
| 1995 | 3.613.284,77 € | 25.25% |
| 1994 | 2.884.858,10 € | 13.96% |
| 1993 | 2.531.462,98 € | 414.41% |
| 1992 | 492.114,18 € | 42.34% |
| 1991 | 345.731,53 € | -65.85% |
| 1990 | 1.012.471,16 € | 65.00% |
| 1989 | 613.622,52 € | 8.37% |
| 1988 | 566.252,50 € | 0.44% |
| 1987 | 563.783,43 € | -17.95% |
| 1986 | 687.114,31 € | 2.46% |
| 1985 | 670.602,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.985.912,29 € | 14.38% |
| 2020 | 27.089.503,89 € | 23.00% |
| 2019 | 22.024.396,68 € | -3.68% |
| 2018 | 22.865.474,78 € | 10.92% |
| 2017 | 20.613.815,71 € | -5.54% |
| 2016 | 21.822.641,60 € | 0.59% |
| 2015 | 21.695.262,82 € | 4.02% |
| 2014 | 20.857.279,81 € | 5.08% |
| 2013 | 19.849.068,83 € | 2.98% |
| 2012 | 19.274.688,90 € | -11.64% |
| 2011 | 21.814.677,86 € | -0.28% |
| 2010 | 21.876.210,48 € | -6.41% |
| 2009 | 23.374.164,29 € | -9.11% |
| 2008 | 25.716.561,15 € | 22.15% |
| 2007 | 21.052.687,24 € | 20.84% |
| 2006 | 17.421.883,05 € | 16.46% |
| 2005 | 14.959.298,17 € | 26.58% |
| 2004 | 11.818.276,63 € | -21.19% |
| 2003 | 14.995.442,93 € | 3.05% |
| 2002 | 14.550.991,81 € | -21.54% |
| 2001 | 18.545.037,09 € | 594.63% |
| 2000 | 2.669.767,70 € | -78.15% |
| 1999 | 12.221.117,45 € | 10.44% |
| 1998 | 11.066.227,07 € | 34.64% |
| 1997 | 8.219.219,21 € | 64.12% |
| 1996 | 5.008.103,47 € | 12.32% |
| 1995 | 4.458.714,02 € | 13.60% |
| 1994 | 3.924.819,40 € | 8.49% |
| 1993 | 3.617.702,21 € | -23.67% |
| 1992 | 4.739.560,30 € | 55.85% |
| 1991 | 3.041.121,25 € | 12.26% |
| 1990 | 2.708.899,79 € | 16.44% |
| 1989 | 2.326.349,00 € | 3.40% |
| 1988 | 2.249.793,32 € | 54.56% |
| 1987 | 1.455.638,78 € | 10.41% |
| 1986 | 1.318.356,12 € | -0.05% |
| 1985 | 1.318.988,87 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.351.300,00 € | 38.88% |
| 2020 | 1.693.090,73 € | |
| 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 | 50.304.424,15 € | 1,115.72% |
| 2020 | 4.137.826,95 € | 91.16% |
| 2019 | 2.164.540,88 € | -76.26% |
| 2018 | 9.115.963,97 € | 767.67% |
| 2017 | 1.050.622,72 € | -96.99% |
| 2016 | 34.934.203,50 € | 84.10% |
| 2015 | 18.976.081,99 € | 709.06% |
| 2014 | 2.345.444,00 € | 184.30% |
| 2013 | 824.984,73 € | -90.88% |
| 2012 | 9.045.273,11 € | -51.78% |
| 2011 | 18.759.384,97 € | -51.09% |
| 2010 | 38.355.319,07 € | -22.52% |
| 2009 | 49.505.052,37 € | 0.61% |
| 2008 | 49.204.661,05 € | -0.58% |
| 2007 | 49.489.933,22 € | 66.82% |
| 2006 | 29.666.667,35 € | 84.16% |
| 2005 | 16.109.360,87 € | 61.53% |
| 2004 | 9.973.178,40 € | 6,143.60% |
| 2003 | 159.734,55 € | -89.86% |
| 2002 | 1.574.720,00 € | -95.89% |
| 2001 | 38.284.595,90 € | -23.28% |
| 2000 | 49.902.378,89 € | 139.91% |
| 1999 | 20.800.037,03 € | -27.80% |
| 1998 | 28.807.550,44 € | 52.83% |
| 1997 | 18.849.644,08 € | -21.60% |
| 1996 | 24.042.645,47 € | 39.93% |
| 1995 | 17.181.379,72 € | -13.18% |
| 1994 | 19.788.942,26 € | -30.23% |
| 1993 | 28.361.436,66 € | -6.87% |
| 1992 | 30.453.997,74 € | 166.19% |
| 1991 | 11.440.565,23 € | 4.15% |
| 1990 | 10.984.369,65 € | 29.93% |
| 1989 | 8.453.857,58 € | 0.97% |
| 1988 | 8.372.310,51 € | 42.90% |
| 1987 | 5.858.696,51 € | 22.64% |
| 1986 | 4.777.291,88 € | -9.34% |
| 1985 | 5.269.696,49 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.379.666,96 € | 593.32% |
| 2020 | 487.458,12 € | -55.25% |
| 2019 | 1.089.274,20 € | -72.98% |
| 2018 | 4.031.640,79 € | 947.64% |
| 2017 | 384.831,77 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.782.649,46 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.452.140,36 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.424.805,43 € | 246.84% |
| 2007 | 410.799,87 € | -42.00% |
| 2006 | 708.334,12 € | 183.34% |
| 2005 | 249.995,09 € | 431.90% |
| 2004 | 47.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.484.939,39 € | 933.65% |
| 2000 | 240.404,84 € | -58.63% |
| 1999 | 581.052,49 € | -19.30% |
| 1998 | 719.975,38 € | 2.98% |
| 1997 | 699.167,06 € | 4.04% |
| 1996 | 672.034,31 € | 299.35% |
| 1995 | 168.283,39 € | -82.47% |
| 1994 | 959.816,33 € | -1.86% |
| 1993 | 978.002,96 € | 25.17% |
| 1992 | 781.315,74 € | 18.72% |
| 1991 | 658.108,25 € | -20.36% |
| 1990 | 826.391,64 € | |
| 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 € | -100.00% |
| 2010 | 1.328.059,62 € | 1,100,927.71% |
| 2009 | 120,62 € | -99.95% |
| 2008 | 261.674,98 € | -86.92% |
| 2007 | 1.999.830,40 € | -25.99% |
| 2006 | 2.702.117,79 € | 21.22% |
| 2005 | 2.229.159,28 € | 78.33% |
| 2004 | 1.249.989,36 € | -79.88% |
| 2003 | 6.211.336,04 € | 14.05% |
| 2002 | 5.446.348,67 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 156.282,26 € | 73.35% |
| 1999 | 90.151,82 € | -0.66% |
| 1998 | 90.752,83 € | -64.97% |
| 1997 | 259.036,22 € | 113.37% |
| 1996 | 121.404,45 € | 34.58% |
| 1995 | 90.206,87 € | 274.38% |
| 1994 | 24.094,82 € | 0.23% |
| 1993 | 24.040,48 € | -82.98% |
| 1992 | 141.237,84 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 144.242,91 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.638.790,15 € | -6.69% |
| 2020 | 2.827.982,36 € | -94.18% |
| 2019 | 48.559.146,65 € | 73.17% |
| 2018 | 28.041.346,48 € | 121.06% |
| 2017 | 12.684.934,85 € | -15.83% |
| 2016 | 15.070.555,70 € | 51.19% |
| 2015 | 9.967.673,47 € | -25.26% |
| 2014 | 13.336.706,57 € | -13.45% |
| 2013 | 15.409.725,09 € | -4.06% |
| 2012 | 16.062.047,20 € | 0.04% |
| 2011 | 16.055.606,88 € | 12.85% |
| 2010 | 14.227.229,19 € | 18.75% |
| 2009 | 11.981.234,86 € | 133.74% |
| 2008 | 5.125.827,00 € | -5.75% |
| 2007 | 5.438.310,22 € | 41.13% |
| 2006 | 3.853.404,65 € | 120.12% |
| 2005 | 1.750.632,14 € | -46.59% |
| 2004 | 3.277.587,14 € | -96.84% |
| 2003 | 103.711.206,97 € | 6.39% |
| 2002 | 97.485.249,73 € | 1,862.34% |
| 2001 | 4.967.810,51 € | 30.37% |
| 2000 | 3.810.416,74 € | 81.14% |
| 1999 | 2.103.542,37 € | 37.93% |
| 1998 | 1.525.077,33 € | -60.57% |
| 1997 | 3.867.953,99 € | 30.92% |
| 1996 | 2.954.415,59 € | 3.71% |
| 1995 | 2.848.797,37 € | 94.26% |
| 1994 | 1.466.469,53 € | 243.17% |
| 1993 | 427.331,63 € | 38.64% |
| 1992 | 308.222,83 € | -0.72% |
| 1991 | 310.458,10 € | -51.18% |
| 1990 | 635.979,89 € | 25.08% |
| 1989 | 508.444,20 € | 15.86% |
| 1988 | 438.858,53 € | -48.87% |
| 1987 | 858.252,11 € | 8.17% |
| 1986 | 793.439,83 € | 29.12% |
| 1985 | 614.500,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcorcón
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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