Presupuestos Municipales Ayuntamiento de Alcalá de Guadaíra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcalá de Guadaíra 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 Guadaíra en 2021
| Presupuesto municipal Ayuntamiendo de Alcalá de Guadaíra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 40.050.097,06 € | 38.85% | Gastos personal | 30.620.812,56 € | 29.70% |
| Impuestos indirectos | 4.447.581,88 € | 4.31% | Gastos bienes y servicios | 32.873.767,60 € | 31.89% |
| Tasas y otros ingresos | 10.575.629,63 € | 10.26% | Gastos financieros | 575.607,88 € | 0.56% |
| Transferencias Corrientes | 27.994.060,45 € | 27.15% | Transferencias Corrientes | 8.851.584,74 € | 8.59% |
| Ingresos Patrimoniales | 291.882,09 € | 0.28% | Fondo de Contingencia | 982.002,14 € | 0.95% |
| Enajenación Inver. reales | 3.452.840,00 € | 3.35% | Inversiones reales | 23.133.287,66 € | 22.44% |
| Transferencias de capital | 4.665.816,77 € | 4.53% | Transferencias de capital | 1.163.150,56 € | 1.13% |
| Activos financieros | 944.623,68 € | 0.92% | Activos financieros | 955.930,06 € | 0.93% |
| Pasivos financieros | 10.668.767,34 € | 10.35% | Pasivos financieros | 3.935.155,70 € | 3.82% |
| Total | 103.091.298,90 € | 100% | Total | 103.091.298,90 € | 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 Guadaíra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 103.091.298,90 € | 24.30% | 103.091.298,90 € | 24.30% | |
| 2020 | 82.938.479,35 € | -2.34% | 82.938.479,35 € | 9.39% | |
| 2019 | 84.923.286,52 € | 9.69% | 75.821.851,83 € | 15.50% | |
| 2018 | 77.423.098,00 € | 1.92% | 65.643.902,21 € | -13.33% | |
| 2017 | 75.967.623,65 € | -0.00% | 75.742.158,66 € | 26.02% | |
| 2016 | 75.971.304,36 € | 1.19% | 60.103.575,48 € | -9.47% | |
| 2015 | 75.077.258,17 € | 7.07% | 66.393.093,67 € | 1.06% | |
| 2014 | 70.117.266,76 € | 2.71% | 65.696.073,78 € | 12.83% | |
| 2013 | 68.266.712,23 € | -27.48% | 58.226.574,42 € | -9.85% | |
| 2012 | 94.134.842,25 € | 58.46% | 64.586.544,56 € | -15.85% | |
| 2011 | 59.406.353,99 € | -32.73% | 76.749.760,01 € | -15.94% | |
| 2010 | 88.313.961,05 € | -3.17% | 91.304.992,19 € | 2.98% | |
| 2009 | 91.209.557,91 € | 28.61% | 88.659.830,96 € | 9.92% | |
| 2008 | 70.918.794,61 € | -12.39% | 80.655.102,12 € | 10.64% | |
| 2007 | 80.944.061,82 € | 6.30% | 72.901.287,76 € | 5.54% | |
| 2006 | 76.149.165,54 € | 18.36% | 69.071.716,29 € | 26.31% | |
| 2005 | 64.336.324,53 € | 23.25% | 54.685.283,23 € | 21.11% | |
| 2004 | 52.200.404,22 € | 200.35% | 45.154.008,40 € | 552.74% | |
| 2003 | 17.380.127,03 € | -0.29% | 6.917.567,57 € | 37.68% | |
| 2002 | 17.430.470,05 € | -59.45% | 5.024.417,29 € | -88.31% | |
| 2000 | 42.989.615,12 € | -6.87% | 42.989.615,12 € | -6.87% | |
| 1999 | 46.161.469,26 € | 22.17% | 46.161.469,25 € | 22.17% | |
| 1998 | 37.784.052,49 € | 5.66% | 37.784.052,48 € | 5.66% | |
| 1997 | 35.760.525,30 € | 7.83% | 35.760.525,29 € | 7.83% | |
| 1996 | 33.165.239,16 € | 57.24% | 33.165.239,16 € | 57.24% | |
| 1995 | 21.091.783,01 € | 4.38% | 21.091.783,02 € | 4.38% | |
| 1994 | 20.206.433,83 € | 6.08% | 20.206.433,85 € | 6.08% | |
| 1993 | 19.047.564,72 € | 34.32% | 19.047.564,71 € | 34.32% | |
| 1992 | 14.180.268,09 € | -3.29% | 14.180.268,09 € | -3.29% | |
| 1991 | 14.663.356,79 € | 18.83% | 14.663.356,79 € | 18.83% | |
| 1990 | 12.340.134,94 € | 6.54% | 12.340.134,94 € | 6.54% | |
| 1989 | 11.582.416,13 € | 72.67% | 11.582.416,13 € | 72.67% | |
| 1988 | 6.707.918,32 € | 8.31% | 6.707.918,31 € | 8.31% | |
| 1987 | 6.193.114,52 € | 11.01% | 6.193.114,53 € | 11.01% | |
| 1986 | 5.578.993,73 € | -23.55% | 5.578.993,73 € | -23.55% | |
| 1985 | 7.297.828,87 € | 7.297.828,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.050.097,06 € | 6.24% |
| 2020 | 37.696.376,95 € | 0.75% |
| 2019 | 37.417.577,52 € | 1.87% |
| 2018 | 36.731.098,40 € | -1.68% |
| 2017 | 37.358.513,19 € | -3.21% |
| 2016 | 38.596.057,22 € | -1.11% |
| 2015 | 39.029.662,68 € | 13.37% |
| 2014 | 34.426.177,17 € | 7.80% |
| 2013 | 31.935.640,80 € | 5.09% |
| 2012 | 30.388.482,86 € | 22.01% |
| 2011 | 24.905.616,99 € | 8.46% |
| 2010 | 22.963.552,45 € | 8.68% |
| 2009 | 21.130.480,04 € | 4.51% |
| 2008 | 20.218.329,54 € | -3.05% |
| 2007 | 20.854.081,47 € | 8.68% |
| 2006 | 19.188.233,03 € | 1.81% |
| 2005 | 18.847.691,99 € | 10.76% |
| 2004 | 17.016.997,34 € | 498.74% |
| 2003 | 2.842.140,33 € | 18.24% |
| 2002 | 2.403.666,27 € | -78.68% |
| 2000 | 11.273.144,77 € | 7.62% |
| 1999 | 10.475.012,26 € | 3.06% |
| 1998 | 10.164.416,85 € | 14.31% |
| 1997 | 8.892.251,27 € | 26.60% |
| 1996 | 7.024.050,05 € | 5.61% |
| 1995 | 6.651.109,01 € | 9.88% |
| 1994 | 6.052.792,82 € | 10.87% |
| 1993 | 5.459.370,92 € | 7.66% |
| 1992 | 5.070.896,05 € | 37.43% |
| 1991 | 3.689.728,63 € | 12.89% |
| 1990 | 3.268.491,71 € | 10.20% |
| 1989 | 2.965.898,51 € | -0.73% |
| 1988 | 2.987.706,30 € | 52.51% |
| 1987 | 1.959.014,06 € | 8.09% |
| 1986 | 1.812.332,47 € | 12.23% |
| 1985 | 1.614.871,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.447.581,88 € | 0.80% |
| 2020 | 4.412.126,11 € | 242.90% |
| 2019 | 1.286.700,94 € | 5.07% |
| 2018 | 1.224.577,07 € | 47.90% |
| 2017 | 827.992,22 € | 16.93% |
| 2016 | 708.097,00 € | 116.04% |
| 2015 | 327.765,36 € | -68.29% |
| 2014 | 1.033.649,99 € | 233.68% |
| 2013 | 309.773,21 € | -72.74% |
| 2012 | 1.136.406,00 € | 25.27% |
| 2011 | 907.183,57 € | -50.46% |
| 2010 | 1.831.340,17 € | -33.73% |
| 2009 | 2.763.476,68 € | -39.02% |
| 2008 | 4.531.464,42 € | 152.28% |
| 2007 | 1.796.203,56 € | 80.49% |
| 2006 | 995.187,76 € | -41.96% |
| 2005 | 1.714.768,70 € | 0.91% |
| 2004 | 1.699.246,61 € | -83.51% |
| 2003 | 10.306.684,11 € | 1.36% |
| 2002 | 10.168.380,26 € | 728.86% |
| 2000 | 1.226.796,12 € | 3.01% |
| 1999 | 1.190.956,74 € | -0.58% |
| 1998 | 1.197.888,88 € | 2.50% |
| 1997 | 1.168.690,92 € | -14.10% |
| 1996 | 1.360.547,13 € | -23.97% |
| 1995 | 1.789.511,03 € | 94.18% |
| 1994 | 921.574,22 € | 37.29% |
| 1993 | 671.269,07 € | -0.01% |
| 1992 | 671.303,12 € | -56.14% |
| 1991 | 1.530.428,09 € | -6.29% |
| 1990 | 1.633.086,92 € | 283.06% |
| 1989 | 426.327,94 € | 15.55% |
| 1988 | 368.962,66 € | 8.59% |
| 1987 | 339.782,19 € | 19.26% |
| 1986 | 284.910,27 € | 21.33% |
| 1985 | 234.815,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.575.629,63 € | 4.30% |
| 2020 | 10.139.692,26 € | -36.16% |
| 2019 | 15.883.062,13 € | 33.39% |
| 2018 | 11.907.271,02 € | 12.56% |
| 2017 | 10.578.351,86 € | 46.45% |
| 2016 | 7.223.032,88 € | -8.16% |
| 2015 | 7.865.220,66 € | -17.44% |
| 2014 | 9.526.765,13 € | 28.40% |
| 2013 | 7.419.379,81 € | -26.64% |
| 2012 | 10.113.183,10 € | 12.94% |
| 2011 | 8.954.586,83 € | -50.32% |
| 2010 | 18.025.683,35 € | 71.94% |
| 2009 | 10.483.437,72 € | -39.01% |
| 2008 | 17.188.514,89 € | -16.47% |
| 2007 | 20.578.436,71 € | -28.43% |
| 2006 | 28.754.816,54 € | 120.51% |
| 2005 | 13.039.851,66 € | 25.48% |
| 2004 | 10.392.306,36 € | -0.37% |
| 2003 | 10.430.999,96 € | -7.34% |
| 2002 | 11.257.356,28 € | 23.17% |
| 2000 | 9.139.419,93 € | 8.22% |
| 1999 | 8.445.421,41 € | 50.67% |
| 1998 | 5.605.338,44 € | -19.11% |
| 1997 | 6.929.818,92 € | 82.14% |
| 1996 | 3.804.679,53 € | 9.76% |
| 1995 | 3.466.244,62 € | 12.20% |
| 1994 | 3.089.249,28 € | 18.41% |
| 1993 | 2.609.046,69 € | 17.39% |
| 1992 | 2.222.591,28 € | 33.09% |
| 1991 | 1.669.968,06 € | 11.95% |
| 1990 | 1.491.679,98 € | -15.88% |
| 1989 | 1.773.256,16 € | 54.57% |
| 1988 | 1.147.182,76 € | -33.69% |
| 1987 | 1.730.115,23 € | 13.85% |
| 1986 | 1.519.633,97 € | -1.37% |
| 1985 | 1.540.669,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.994.060,45 € | 23.58% |
| 2020 | 22.651.835,37 € | -19.75% |
| 2019 | 28.227.302,07 € | 15.65% |
| 2018 | 24.407.499,02 € | 1.17% |
| 2017 | 24.125.107,16 € | 1.79% |
| 2016 | 23.701.630,75 € | 7.39% |
| 2015 | 22.070.851,61 € | 0.90% |
| 2014 | 21.873.191,03 € | -5.95% |
| 2013 | 23.258.184,62 € | 8.10% |
| 2012 | 21.515.084,30 € | 17.27% |
| 2011 | 18.347.200,79 € | 14.12% |
| 2010 | 16.077.527,08 € | -13.25% |
| 2009 | 18.532.885,50 € | 9.63% |
| 2008 | 16.905.405,29 € | 2.79% |
| 2007 | 16.447.110,34 € | 21.52% |
| 2006 | 13.534.466,79 € | 12.07% |
| 2005 | 12.076.617,73 € | -11.30% |
| 2004 | 13.614.880,83 € | 34,203.91% |
| 2003 | 39.689,01 € | -31.55% |
| 2002 | 57.982,94 € | -99.21% |
| 2000 | 7.305.686,96 € | 3.79% |
| 1999 | 7.038.838,27 € | -2.24% |
| 1998 | 7.200.268,17 € | 9.87% |
| 1997 | 6.553.405,65 € | -10.07% |
| 1996 | 7.286.875,31 € | 21.87% |
| 1995 | 5.979.278,75 € | 8.00% |
| 1994 | 5.536.237,35 € | 3.91% |
| 1993 | 5.328.156,22 € | 9.96% |
| 1992 | 4.845.414,30 € | 35.96% |
| 1991 | 3.563.741,93 € | 9.65% |
| 1990 | 3.249.972,95 € | 5.00% |
| 1989 | 3.095.212,34 € | 45.74% |
| 1988 | 2.123.831,48 € | 1.45% |
| 1987 | 2.093.543,60 € | 9.10% |
| 1986 | 1.918.921,72 € | 9.00% |
| 1985 | 1.760.478,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.882,09 € | 18.45% |
| 2020 | 246.419,22 € | -50.00% |
| 2019 | 492.790,43 € | -6.41% |
| 2018 | 526.530,00 € | 30.49% |
| 2017 | 403.501,28 € | 2.10% |
| 2016 | 395.186,98 € | 37.95% |
| 2015 | 286.480,35 € | 121.62% |
| 2014 | 129.265,86 € | -27.63% |
| 2013 | 178.625,67 € | -56.25% |
| 2012 | 408.319,83 € | 66.11% |
| 2011 | 245.809,36 € | -45.64% |
| 2010 | 452.155,92 € | -48.09% |
| 2009 | 871.069,27 € | 14.50% |
| 2008 | 760.791,99 € | -16.64% |
| 2007 | 912.684,71 € | 114.37% |
| 2006 | 425.758,70 € | 97.31% |
| 2005 | 215.783,94 € | 138.65% |
| 2004 | 90.418,61 € | -87.99% |
| 2003 | 752.940,29 € | 4.00% |
| 2002 | 723.951,28 € | 924.90% |
| 2000 | 70.636,62 € | -46.52% |
| 1999 | 132.077,00 € | -13.33% |
| 1998 | 152.385,99 € | 1.76% |
| 1997 | 149.753,67 € | 15.50% |
| 1996 | 129.656,00 € | 146.77% |
| 1995 | 52.541,49 € | 26.51% |
| 1994 | 41.532,63 € | -3.82% |
| 1993 | 43.182,72 € | 0.21% |
| 1992 | 43.092,57 € | -7.51% |
| 1991 | 46.592,37 € | 36.27% |
| 1990 | 34.191,07 € | 5.35% |
| 1989 | 32.454,65 € | 24.14% |
| 1988 | 26.144,03 € | 2.19% |
| 1987 | 25.583,53 € | 94.63% |
| 1986 | 13.144,69 € | 21.51% |
| 1985 | 10.818,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.452.840,00 € | -20.70% |
| 2020 | 4.354.068,26 € | 7,338.40% |
| 2019 | 58.535,00 € | 816.97% |
| 2018 | 6.383,50 € | -38.87% |
| 2017 | 10.442,96 € | -37.47% |
| 2016 | 16.701,46 € | -8,929.74% |
| 2015 | -189,15 € | -100.38% |
| 2014 | 50.180,90 € | -96.09% |
| 2013 | 1.284.629,26 € | 567.36% |
| 2012 | 192.495,01 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 115.982,43 € | -84.33% |
| 2009 | 739.942,38 € | 7.71% |
| 2008 | 686.974,36 € | 368.60% |
| 2007 | 146.602,45 € | -94.54% |
| 2006 | 2.683.796,48 € | 104.28% |
| 2005 | 1.313.794,98 € | 42.65% |
| 2004 | 921.023,40 € | -62.69% |
| 2003 | 2.468.881,86 € | 81.93% |
| 2002 | 1.357.079,93 € | 222.57% |
| 2000 | 420.708,47 € | 27.27% |
| 1999 | 330.556,66 € | -46.86% |
| 1998 | 622.047,53 € | 107.00% |
| 1997 | 300.506,05 € | 0.00% |
| 1996 | 300.506,05 € | -65.52% |
| 1995 | 871.482,48 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.665.816,77 € | 73.13% |
| 2020 | 2.694.940,40 € | 237.41% |
| 2019 | 798.718,55 € | -57.91% |
| 2018 | 1.897.487,45 € | 1.25% |
| 2017 | 1.874.010,18 € | -58.58% |
| 2016 | 4.524.610,67 € | 6.45% |
| 2015 | 4.250.632,92 € | 114.66% |
| 2014 | 1.980.177,23 € | -28.80% |
| 2013 | 2.781.115,84 € | -44.22% |
| 2012 | 4.985.748,25 € | -0.53% |
| 2011 | 5.012.170,84 € | -65.38% |
| 2010 | 14.478.033,52 € | -20.76% |
| 2009 | 18.271.577,41 € | 341.89% |
| 2008 | 4.134.830,69 € | -44.58% |
| 2007 | 7.460.953,26 € | 143.59% |
| 2006 | 3.062.945,58 € | -75.95% |
| 2005 | 12.735.751,01 € | 271.83% |
| 2004 | 3.425.190,50 € | 138.70% |
| 2003 | 1.434.921,33 € | -21.96% |
| 2002 | 1.838.657,50 € | -77.21% |
| 2000 | 8.066.588,17 € | -22.71% |
| 1999 | 10.436.828,87 € | 93.04% |
| 1998 | 5.406.586,14 € | 32.17% |
| 1997 | 4.090.783,50 € | -8.23% |
| 1996 | 4.457.708,33 € | 363.31% |
| 1995 | 962.145,25 € | 18.71% |
| 1994 | 810.524,92 € | -24.41% |
| 1993 | 1.072.311,08 € | 35.27% |
| 1992 | 792.726,65 € | -55.56% |
| 1991 | 1.783.850,62 € | 191.00% |
| 1990 | 613.010,34 € | -69.71% |
| 1989 | 2.024.136,05 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.564.515,38 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 944.623,68 € | 27.13% |
| 2020 | 743.020,78 € | -0.04% |
| 2019 | 743.296,56 € | 2.91% |
| 2018 | 722.251,54 € | -8.54% |
| 2017 | 789.704,80 € | -2.02% |
| 2016 | 805.987,40 € | -35.36% |
| 2015 | 1.246.833,74 € | 13.57% |
| 2014 | 1.097.859,45 € | -0.14% |
| 2013 | 1.099.363,02 € | 1.49% |
| 2012 | 1.083.249,21 € | 4.78% |
| 2011 | 1.033.785,61 € | -4.36% |
| 2010 | 1.080.874,38 € | -15.13% |
| 2009 | 1.273.539,49 € | -32.83% |
| 2008 | 1.895.995,87 € | 46.96% |
| 2007 | 1.290.116,95 € | -46.71% |
| 2006 | 2.421.070,00 € | 65.36% |
| 2005 | 1.464.161,64 € | 3.94% |
| 2004 | 1.408.626,01 € | -81.81% |
| 2003 | 7.744.074,57 € | 69.96% |
| 2002 | 4.556.463,96 € | 185.33% |
| 2000 | 1.596.889,16 € | -25.40% |
| 1999 | 2.140.684,91 € | 6.72% |
| 1998 | 2.005.877,90 € | -18.84% |
| 1997 | 2.471.647,02 € | 19.66% |
| 1996 | 2.065.569,89 € | 1,894.80% |
| 1995 | 103.547,77 € | 7.95% |
| 1994 | 95.921,53 € | -93.46% |
| 1993 | 1.467.537,65 € | 1,707.42% |
| 1992 | 81.195,05 € | 12.58% |
| 1991 | 72.121,45 € | 0.00% |
| 1990 | 72.121,45 € | 14.29% |
| 1989 | 63.106,27 € | 16.67% |
| 1988 | 54.091,09 € | 20.00% |
| 1987 | 45.075,91 € | 50.00% |
| 1986 | 30.050,61 € | 25.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.668.767,34 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 15.303,32 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 24.311.873,69 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 13.288.811,75 € | -22.48% |
| 2009 | 17.143.149,42 € | 272.96% |
| 2008 | 4.596.487,56 € | -59.88% |
| 2007 | 11.457.872,37 € | 125.42% |
| 2006 | 5.082.890,66 € | 73.60% |
| 2005 | 2.927.902,88 € | -19.38% |
| 2004 | 3.631.714,56 € | -93.14% |
| 2003 | 52.934.909,41 € | 9.29% |
| 2002 | 48.437.317,63 € | 1,145.26% |
| 2000 | 3.889.744,92 € | -34.86% |
| 1999 | 5.971.093,14 € | 9.98% |
| 1998 | 5.429.242,59 € | 4.33% |
| 1997 | 5.203.668,30 € | -22.74% |
| 1996 | 6.735.646,87 € | 453.95% |
| 1995 | 1.215.922,61 € | -66.77% |
| 1994 | 3.658.601,08 € | 52.65% |
| 1993 | 2.396.690,37 € | 429.01% |
| 1992 | 453.049,07 € | -80.36% |
| 1991 | 2.306.925,64 € | 16.65% |
| 1990 | 1.977.580,52 € | 64.52% |
| 1989 | 1.202.024,21 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 547.620,22 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.620.812,56 € | 0.66% |
| 2020 | 30.420.153,97 € | 8.85% |
| 2019 | 27.947.014,86 € | 12.97% |
| 2018 | 24.737.971,15 € | 0.20% |
| 2017 | 24.689.058,45 € | 7.48% |
| 2016 | 22.971.208,40 € | 2.53% |
| 2015 | 22.403.880,21 € | 2.76% |
| 2014 | 21.802.718,36 € | -3.40% |
| 2013 | 22.571.163,78 € | 6.40% |
| 2012 | 21.213.838,76 € | -7.46% |
| 2011 | 22.924.694,16 € | -6.07% |
| 2010 | 24.406.882,81 € | -6.71% |
| 2009 | 26.161.940,53 € | 4.29% |
| 2008 | 25.084.956,38 € | 7.65% |
| 2007 | 23.302.007,84 € | 6.67% |
| 2006 | 21.845.832,34 € | 3.20% |
| 2005 | 21.168.407,93 € | 12.44% |
| 2004 | 18.826.957,26 € | 99.55% |
| 2003 | 9.434.644,28 € | 15.35% |
| 2002 | 8.179.268,30 € | -34.41% |
| 2000 | 12.469.466,81 € | 6.14% |
| 1999 | 11.748.117,35 € | 0.54% |
| 1998 | 11.684.985,72 € | -0.43% |
| 1997 | 11.735.657,89 € | 2.20% |
| 1996 | 11.482.805,16 € | 4.31% |
| 1995 | 11.008.167,75 € | 20.86% |
| 1994 | 9.108.101,67 € | 0.76% |
| 1993 | 9.039.590,09 € | 19.23% |
| 1992 | 7.581.466,34 € | 28.81% |
| 1991 | 5.885.633,03 € | 10.65% |
| 1990 | 5.319.057,44 € | 20.27% |
| 1989 | 4.422.415,71 € | 11.20% |
| 1988 | 3.976.973,11 € | 10.28% |
| 1987 | 3.606.398,74 € | 6.56% |
| 1986 | 3.384.426,92 € | 22.28% |
| 1985 | 2.767.660,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.873.767,60 € | 25.88% |
| 2020 | 26.114.791,71 € | 31.98% |
| 2019 | 19.786.930,58 € | 13.47% |
| 2018 | 17.438.086,64 € | -5.35% |
| 2017 | 18.424.463,21 € | 22.61% |
| 2016 | 15.026.518,36 € | 5.98% |
| 2015 | 14.178.054,78 € | 9.52% |
| 2014 | 12.946.205,01 € | -8.71% |
| 2013 | 14.181.720,86 € | -11.53% |
| 2012 | 16.029.575,00 € | -1.70% |
| 2011 | 16.306.546,69 € | 12.89% |
| 2010 | 14.445.044,35 € | 1.64% |
| 2009 | 14.212.256,94 € | -8.51% |
| 2008 | 15.534.466,42 € | 25.59% |
| 2007 | 12.369.619,14 € | -9.47% |
| 2006 | 13.663.387,55 € | 35.51% |
| 2005 | 10.082.590,64 € | 16.03% |
| 2004 | 8.689.293,28 € | 570.88% |
| 2003 | 1.295.207,90 € | -12.98% |
| 2002 | 1.488.355,64 € | -73.64% |
| 2000 | 5.646.927,67 € | -6.54% |
| 1999 | 6.042.020,05 € | 21.17% |
| 1998 | 4.986.476,50 € | 3.66% |
| 1997 | 4.810.258,16 € | 29.93% |
| 1996 | 3.702.228,90 € | 11.07% |
| 1995 | 3.333.142,82 € | 3.59% |
| 1994 | 3.217.516,86 € | 1.18% |
| 1993 | 3.179.948,78 € | 21.49% |
| 1992 | 2.617.561,50 € | 27.51% |
| 1991 | 2.052.799,92 € | 2.58% |
| 1990 | 2.001.132,61 € | 10.52% |
| 1989 | 1.810.594,82 € | 53.96% |
| 1988 | 1.176.030,62 € | -0.51% |
| 1987 | 1.182.016,52 € | -5.34% |
| 1986 | 1.248.656,74 € | -2.13% |
| 1985 | 1.275.843,52 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 575.607,88 € | -27.72% |
| 2020 | 796.340,50 € | -46.35% |
| 2019 | 1.484.356,24 € | 32.51% |
| 2018 | 1.120.213,92 € | -30.25% |
| 2017 | 1.606.044,33 € | -9.85% |
| 2016 | 1.781.478,35 € | -29.40% |
| 2015 | 2.523.445,53 € | -34.12% |
| 2014 | 3.830.638,14 € | 10.12% |
| 2013 | 3.478.581,55 € | -4.17% |
| 2012 | 3.629.947,25 € | 30.15% |
| 2011 | 2.789.058,81 € | 56.92% |
| 2010 | 1.777.360,37 € | -12.57% |
| 2009 | 2.032.830,62 € | 5.46% |
| 2008 | 1.927.579,38 € | 25.32% |
| 2007 | 1.538.183,46 € | -9.65% |
| 2006 | 1.702.396,80 € | 29.40% |
| 2005 | 1.315.635,10 € | -3.15% |
| 2004 | 1.358.454,87 € | -72.70% |
| 2003 | 4.975.807,59 € | 19.71% |
| 2002 | 4.156.663,35 € | 133.68% |
| 2000 | 1.778.771,45 € | -15.25% |
| 1999 | 2.098.898,92 € | -18.94% |
| 1998 | 2.589.421,84 € | 13.42% |
| 1997 | 2.282.944,84 € | 9.41% |
| 1996 | 2.086.555,17 € | -4.06% |
| 1995 | 2.174.851,96 € | -0.26% |
| 1994 | 2.180.465,51 € | -12.54% |
| 1993 | 2.493.014,26 € | 74.60% |
| 1992 | 1.427.828,77 € | 16.17% |
| 1991 | 1.229.055,08 € | 8.88% |
| 1990 | 1.128.835,48 € | 5.65% |
| 1989 | 1.068.443,52 € | 36.52% |
| 1988 | 782.632,67 € | 2.61% |
| 1987 | 762.702,78 € | 55.84% |
| 1986 | 489.401,79 € | -4.15% |
| 1985 | 510.601,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.851.584,74 € | 4.29% |
| 2020 | 8.487.242,99 € | 9.78% |
| 2019 | 7.730.870,97 € | -3.78% |
| 2018 | 8.034.635,59 € | -10.85% |
| 2017 | 9.012.734,30 € | 2.70% |
| 2016 | 8.775.845,80 € | -5.17% |
| 2015 | 9.254.733,88 € | -1.84% |
| 2014 | 9.428.569,48 € | 8.85% |
| 2013 | 8.661.822,03 € | -13.82% |
| 2012 | 10.050.575,97 € | 20.53% |
| 2011 | 8.338.980,13 € | -9.46% |
| 2010 | 9.210.690,92 € | -9.57% |
| 2009 | 10.185.983,90 € | -14.49% |
| 2008 | 11.912.320,44 € | 33.36% |
| 2007 | 8.932.702,70 € | -3.76% |
| 2006 | 9.281.498,12 € | 24.02% |
| 2005 | 7.484.168,58 € | 35.49% |
| 2004 | 5.523.822,82 € | -29.47% |
| 2003 | 7.831.765,63 € | 11.65% |
| 2002 | 7.014.814,23 € | 156.88% |
| 2000 | 2.730.760,31 € | 44.79% |
| 1999 | 1.886.047,98 € | 18.83% |
| 1998 | 1.587.133,37 € | 135.91% |
| 1997 | 672.764,79 € | -12.24% |
| 1996 | 766.638,67 € | 25.68% |
| 1995 | 609.999,19 € | 51.09% |
| 1994 | 403.741,44 € | -3.17% |
| 1993 | 416.957,09 € | 128.02% |
| 1992 | 182.860,12 € | -70.02% |
| 1991 | 610.038,84 € | 10.61% |
| 1990 | 551.533,92 € | 26.72% |
| 1989 | 435.232,57 € | 20.04% |
| 1988 | 362.563,11 € | 22.70% |
| 1987 | 295.488,97 € | 50.86% |
| 1986 | 195.863,83 € | 8.98% |
| 1985 | 179.726,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 982.002,14 € | 288.81% |
| 2020 | 252.564,91 € | |
| 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 | 23.133.287,66 € | 96.09% |
| 2020 | 11.797.406,69 € | 287.54% |
| 2019 | 3.044.159,12 € | -27.22% |
| 2018 | 4.182.762,90 € | 70.72% |
| 2017 | 2.450.016,40 € | -26.80% |
| 2016 | 3.346.963,18 € | -68.69% |
| 2015 | 10.689.310,54 € | 58.12% |
| 2014 | 6.760.291,74 € | 14.12% |
| 2013 | 5.923.608,81 € | -43.72% |
| 2012 | 10.526.101,82 € | -55.65% |
| 2011 | 23.734.379,17 € | -28.51% |
| 2010 | 33.199.213,83 € | 16.72% |
| 2009 | 28.442.287,11 € | 43.84% |
| 2008 | 19.773.030,27 € | 11.81% |
| 2007 | 17.684.045,77 € | 25.70% |
| 2006 | 14.068.211,20 € | 65.97% |
| 2005 | 8.476.554,86 € | 60.41% |
| 2004 | 5.284.153,00 € | 275.83% |
| 2003 | 1.406.011,58 € | 459.53% |
| 2002 | 251.285,55 € | -98.49% |
| 2000 | 16.667.359,87 € | -21.87% |
| 1999 | 21.333.466,39 € | 67.95% |
| 1998 | 12.702.572,33 € | 6.35% |
| 1997 | 11.943.612,21 € | -0.45% |
| 1996 | 11.997.215,75 € | 293.41% |
| 1995 | 3.049.550,35 € | -31.76% |
| 1994 | 4.469.126,01 € | 24.30% |
| 1993 | 3.595.379,27 € | 188.61% |
| 1992 | 1.245.775,73 € | -69.55% |
| 1991 | 4.090.776,26 € | 57.91% |
| 1990 | 2.590.590,85 € | -19.70% |
| 1989 | 3.226.160,26 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.210.624,88 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.163.150,56 € | 527.79% |
| 2020 | 185.277,00 € | -15.86% |
| 2019 | 220.200,00 € | 79,394.58% |
| 2018 | 277,00 € | -2.46% |
| 2017 | 284,00 € | 5.19% |
| 2016 | 270,00 € | -99.92% |
| 2015 | 329.277,00 € | 118,772.56% |
| 2014 | 277,00 € | -99.97% |
| 2013 | 982.303,85 € | 66.90% |
| 2012 | 588.555,47 € | 23.36% |
| 2011 | 477.106,51 € | -70.18% |
| 2010 | 1.599.735,00 € | 33.54% |
| 2009 | 1.197.949,26 € | 28.24% |
| 2008 | 934.127,13 € | -62.51% |
| 2007 | 2.491.827,35 € | -21.22% |
| 2006 | 3.162.836,10 € | 285.74% |
| 2005 | 819.934,31 € | -23.74% |
| 2004 | 1.075.240,97 € | -25.52% |
| 2003 | 1.443.698,86 € | -22.04% |
| 2002 | 1.851.870,49 € | 149.87% |
| 2000 | 741.126,71 € | 143.88% |
| 1999 | 303.891,89 € | 1.53% |
| 1998 | 299.311,10 € | -14.73% |
| 1997 | 351.022,63 € | 1,525.53% |
| 1996 | 21.594,36 € | |
| 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 | 137.496,54 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 955.930,06 € | 1.80% |
| 2020 | 939.059,71 € | 35.25% |
| 2019 | 694.311,98 € | -7.40% |
| 2018 | 749.834,66 € | -2.85% |
| 2017 | 771.869,84 € | -11.84% |
| 2016 | 875.556,66 € | -25.96% |
| 2015 | 1.182.624,28 € | 7.11% |
| 2014 | 1.104.150,42 € | -0.03% |
| 2013 | 1.104.529,31 € | 5.69% |
| 2012 | 1.045.015,72 € | -2.45% |
| 2011 | 1.071.227,32 € | 2.58% |
| 2010 | 1.044.286,70 € | -23.32% |
| 2009 | 1.361.933,53 € | 5.00% |
| 2008 | 1.297.114,37 € | -38.74% |
| 2007 | 2.117.219,79 € | 55.71% |
| 2006 | 1.359.702,94 € | -7.63% |
| 2005 | 1.472.081,21 € | 4.56% |
| 2004 | 1.407.904,99 € | -50.45% |
| 2003 | 2.841.394,93 € | -5.80% |
| 2002 | 3.016.437,48 € | 77.66% |
| 2000 | 1.697.859,19 € | -20.69% |
| 1999 | 2.140.684,91 € | 6.72% |
| 1998 | 2.005.877,90 € | -18.84% |
| 1997 | 2.471.647,02 € | 19.66% |
| 1996 | 2.065.569,89 € | 1,894.80% |
| 1995 | 103.547,77 € | 7.95% |
| 1994 | 95.921,53 € | 6.40% |
| 1993 | 90.151,82 € | 11.03% |
| 1992 | 81.195,05 € | 12.58% |
| 1991 | 72.121,45 € | 0.00% |
| 1990 | 72.121,45 € | 14.29% |
| 1989 | 63.106,27 € | 16.67% |
| 1988 | 54.091,09 € | 20.00% |
| 1987 | 45.075,91 € | 50.00% |
| 1986 | 30.050,61 € | 25.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.935.155,70 € | -0.27% |
| 2020 | 3.945.641,87 € | -73.54% |
| 2019 | 14.914.008,08 € | 59.00% |
| 2018 | 9.380.120,35 € | -50.07% |
| 2017 | 18.787.688,13 € | 156.46% |
| 2016 | 7.325.734,73 € | 25.62% |
| 2015 | 5.831.767,45 € | -40.63% |
| 2014 | 9.823.223,63 € | 642.58% |
| 2013 | 1.322.844,23 € | -11.98% |
| 2012 | 1.502.934,57 € | 35.67% |
| 2011 | 1.107.767,22 € | -80.30% |
| 2010 | 5.621.778,21 € | 11.00% |
| 2009 | 5.064.649,07 € | 20.83% |
| 2008 | 4.191.507,73 € | -6.14% |
| 2007 | 4.465.681,71 € | 11.98% |
| 2006 | 3.987.851,24 € | 3.15% |
| 2005 | 3.865.910,60 € | 29.37% |
| 2004 | 2.988.181,21 € | -93.59% |
| 2003 | 46.608.657,80 € | 7.42% |
| 2002 | 43.389.165,09 € | 3,350.86% |
| 2000 | 1.257.343,11 € | 106.68% |
| 1999 | 608.341,76 € | -68.45% |
| 1998 | 1.928.273,72 € | 29.19% |
| 1997 | 1.492.617,75 € | 43.16% |
| 1996 | 1.042.631,26 € | 28.32% |
| 1995 | 812.523,18 € | 11.07% |
| 1994 | 731.560,83 € | 214.62% |
| 1993 | 232.523,40 € | -77.72% |
| 1992 | 1.043.580,58 € | 44.35% |
| 1991 | 722.932,21 € | 6.81% |
| 1990 | 676.863,19 € | 21.64% |
| 1989 | 556.462,98 € | 56.47% |
| 1988 | 355.627,71 € | 17.98% |
| 1987 | 301.431,61 € | 30.72% |
| 1986 | 230.593,84 € | 20.20% |
| 1985 | 191.834,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcalá de Guadaíra
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 21:05
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