Presupuestos Municipales Ayuntamiento de Alcolea del Río 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcolea del Río 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 Alcolea del Río en 2021
| Presupuesto municipal Ayuntamiendo de Alcolea del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.121.000,00 € | 30.12% | Gastos personal | 2.281.970,00 € | 61.31% |
| Impuestos indirectos | 20.000,00 € | 0.54% | Gastos bienes y servicios | 739.590,00 € | 19.87% |
| Tasas y otros ingresos | 265.800,00 € | 7.14% | Gastos financieros | 4.000,00 € | 0.11% |
| Transferencias Corrientes | 1.847.590,00 € | 49.64% | Transferencias Corrientes | 85.700,00 € | 2.30% |
| Ingresos Patrimoniales | 26.800,00 € | 0.72% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 604.930,00 € | 16.25% |
| Transferencias de capital | 435.000,00 € | 11.69% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.16% | Activos financieros | 6.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.722.190,00 € | 100% | Total | 3.722.190,00 € | 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 Alcolea del Río 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.722.190,00 € | 2.57% | 3.722.190,00 € | 2.57% | |
| 2020 | 3.628.990,00 € | -15.48% | 3.628.990,00 € | -5.99% | |
| 2019 | 4.293.520,50 € | 19.64% | 3.860.191,00 € | 17.86% | |
| 2018 | 3.588.832,45 € | 2.84% | 3.275.281,23 € | 0.69% | |
| 2017 | 3.489.579,81 € | 0.64% | 3.252.951,41 € | 2.97% | |
| 2016 | 3.467.365,53 € | -3.35% | 3.159.273,91 € | -7.88% | |
| 2015 | 3.587.387,88 € | -1.72% | 3.429.427,71 € | 7.51% | |
| 2014 | 3.650.309,82 € | -5.60% | 3.189.958,81 € | 12.58% | |
| 2013 | 3.866.739,18 € | 19.60% | 2.833.378,80 € | -3.08% | |
| 2012 | 3.233.009,23 € | 1.50% | 2.923.486,42 € | -19.42% | |
| 2011 | 3.185.126,10 € | -4.16% | 3.627.935,17 € | -11.81% | |
| 2010 | 3.323.281,45 € | -29.18% | 4.114.004,40 € | 3.36% | |
| 2009 | 4.692.484,77 € | 34.40% | 3.980.214,26 € | 40.93% | |
| 2008 | 3.491.309,79 € | 17.51% | 2.824.326,03 € | 4.35% | |
| 2007 | 2.970.970,38 € | -5.45% | 2.706.477,57 € | -6.05% | |
| 2006 | 3.142.295,98 € | 39.62% | 2.880.627,71 € | 42.64% | |
| 2005 | 2.250.633,81 € | -4.31% | 2.019.569,96 € | -9.72% | |
| 2004 | 2.352.032,03 € | 245.09% | 2.236.955,81 € | 678.72% | |
| 2003 | 681.571,06 € | 0.25% | 287.259,58 € | 9.27% | |
| 2002 | 679.862,66 € | -16.62% | 262.899,67 € | -67.76% | |
| 1995 | 815.420,17 € | -45.98% | 815.420,17 € | -45.98% | |
| 1994 | 1.509.558,69 € | 137.57% | 1.509.558,69 € | 137.57% | |
| 1993 | 635.410,82 € | 4.70% | 635.410,83 € | 4.70% | |
| 1992 | 606.898,93 € | 16.92% | 606.898,93 € | 16.92% | |
| 1991 | 519.052,08 € | 0.00% | 519.052,10 € | 0.00% | |
| 1990 | 519.052,08 € | 6.15% | 519.052,10 € | 6.15% | |
| 1989 | 488.966,24 € | 8.51% | 488.966,25 € | 8.51% | |
| 1988 | 450.598,18 € | 11.75% | 450.598,19 € | 11.75% | |
| 1987 | 403.206,17 € | 74.75% | 403.206,18 € | 74.75% | |
| 1986 | 230.732,41 € | 7.70% | 230.732,42 € | 7.70% | |
| 1985 | 214.230,77 € | 214.230,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.121.000,00 € | 0.45% |
| 2020 | 1.116.000,00 € | 2.71% |
| 2019 | 1.086.504,29 € | 6.56% |
| 2018 | 1.019.656,09 € | 5.09% |
| 2017 | 970.253,23 € | -0.79% |
| 2016 | 978.020,22 € | -18.04% |
| 2015 | 1.193.305,48 € | 13.85% |
| 2014 | 1.048.126,99 € | 8.36% |
| 2013 | 967.258,93 € | 6.53% |
| 2012 | 907.965,69 € | 3.18% |
| 2011 | 879.993,03 € | 10.74% |
| 2010 | 794.664,63 € | 16.84% |
| 2009 | 680.120,78 € | 8.97% |
| 2008 | 624.142,73 € | 11.83% |
| 2007 | 558.122,47 € | 5.95% |
| 2006 | 526.765,89 € | 26.97% |
| 2005 | 414.870,83 € | 10.42% |
| 2004 | 375.722,24 € | 1,429.55% |
| 2003 | 24.564,31 € | 61.00% |
| 2002 | 15.257,00 € | -92.88% |
| 1995 | 214.290,87 € | -8.58% |
| 1994 | 234.394,72 € | 46.62% |
| 1993 | 159.869,22 € | 0.00% |
| 1992 | 159.869,22 € | 78.76% |
| 1991 | 89.430,60 € | 0.00% |
| 1990 | 89.430,60 € | 52.15% |
| 1989 | 58.778,98 € | 33.21% |
| 1988 | 44.126,31 € | 10.89% |
| 1987 | 39.793,01 € | 13.74% |
| 1986 | 34.984,91 € | -11.45% |
| 1985 | 39.510,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 33.33% |
| 2020 | 15.000,00 € | 52.66% |
| 2019 | 9.825,60 € | -54.35% |
| 2018 | 21.525,69 € | 81.59% |
| 2017 | 11.853,99 € | 71.02% |
| 2016 | 6.931,40 € | -48.68% |
| 2015 | 13.507,20 € | 2.84% |
| 2014 | 13.134,76 € | -10.24% |
| 2013 | 14.633,04 € | 26.29% |
| 2012 | 11.586,53 € | -35.36% |
| 2011 | 17.924,08 € | -36.15% |
| 2010 | 28.072,77 € | -55.73% |
| 2009 | 63.405,56 € | 157.23% |
| 2008 | 24.649,30 € | -77.92% |
| 2007 | 111.636,37 € | 10.08% |
| 2006 | 101.411,94 € | 144.74% |
| 2005 | 41.435,96 € | 108.24% |
| 2004 | 19.898,30 € | -90.34% |
| 2003 | 206.015,51 € | 14.17% |
| 2002 | 180.448,11 € | 1,901.60% |
| 1995 | 9.015,18 € | -62.50% |
| 1994 | 24.040,48 € | 217.46% |
| 1993 | 7.572,75 € | 0.00% |
| 1992 | 7.572,75 € | -81.14% |
| 1991 | 40.147,61 € | 0.00% |
| 1990 | 40.147,61 € | 97.63% |
| 1989 | 20.314,21 € | 26.17% |
| 1988 | 16.101,11 € | 28.92% |
| 1987 | 12.489,52 € | 31.52% |
| 1986 | 9.495,99 € | 12.86% |
| 1985 | 8.414,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.800,00 € | 1.96% |
| 2020 | 260.700,00 € | 24.77% |
| 2019 | 208.945,91 € | -10.16% |
| 2018 | 232.573,66 € | 8.48% |
| 2017 | 214.383,51 € | 3.17% |
| 2016 | 207.788,20 € | -12.74% |
| 2015 | 238.119,73 € | 8.20% |
| 2014 | 220.067,25 € | -3.98% |
| 2013 | 229.197,04 € | -50.17% |
| 2012 | 460.001,57 € | 36.70% |
| 2011 | 336.501,38 € | 9.61% |
| 2010 | 307.006,41 € | -46.85% |
| 2009 | 577.658,05 € | 97.48% |
| 2008 | 292.517,77 € | -33.41% |
| 2007 | 439.299,40 € | -7.90% |
| 2006 | 476.989,69 € | 73.18% |
| 2005 | 275.432,75 € | -4.20% |
| 2004 | 287.511,17 € | -64.21% |
| 2003 | 803.316,85 € | 0.04% |
| 2002 | 802.969,01 € | 548.09% |
| 1995 | 123.898,65 € | -31.56% |
| 1994 | 181.024,85 € | -3.75% |
| 1993 | 188.080,73 € | 0.00% |
| 1992 | 188.080,73 € | 14.66% |
| 1991 | 164.040,24 € | 0.00% |
| 1990 | 164.040,24 € | 25.58% |
| 1989 | 130.623,97 € | 30.83% |
| 1988 | 99.840,13 € | 0.00% |
| 1987 | 99.840,13 € | 42.20% |
| 1986 | 70.210,23 € | 37.91% |
| 1985 | 50.911,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.847.590,00 € | 5.01% |
| 2020 | 1.759.490,00 € | -19.27% |
| 2019 | 2.179.357,43 € | 38.22% |
| 2018 | 1.576.675,01 € | 3.05% |
| 2017 | 1.530.025,74 € | -3.05% |
| 2016 | 1.578.179,14 € | 8.78% |
| 2015 | 1.450.794,60 € | -6.98% |
| 2014 | 1.559.715,49 € | -0.85% |
| 2013 | 1.573.058,38 € | 19.41% |
| 2012 | 1.317.375,05 € | -4.68% |
| 2011 | 1.382.046,77 € | 9.68% |
| 2010 | 1.260.035,47 € | -29.44% |
| 2009 | 1.785.654,94 € | 32.13% |
| 2008 | 1.351.390,51 € | 11.11% |
| 2007 | 1.216.299,03 € | -8.29% |
| 2006 | 1.326.277,09 € | 45.61% |
| 2005 | 910.820,29 € | -6.49% |
| 2004 | 974.017,35 € | 3,236.85% |
| 2003 | 29.189,70 € | 19.02% |
| 2002 | 24.524,54 € | -94.68% |
| 1995 | 461.225,70 € | -1.37% |
| 1994 | 467.634,66 € | 136.90% |
| 1993 | 197.396,29 € | 16.88% |
| 1992 | 168.884,40 € | 16.60% |
| 1991 | 144.843,92 € | 0.00% |
| 1990 | 144.843,92 € | -7.66% |
| 1989 | 156.864,16 € | 23.70% |
| 1988 | 126.813,55 € | 17.22% |
| 1987 | 108.188,19 € | 16.13% |
| 1986 | 93.162,89 € | 7.68% |
| 1985 | 86.515,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.800,00 € | -27.17% |
| 2020 | 36.800,00 € | -3.64% |
| 2019 | 38.191,75 € | 32.54% |
| 2018 | 28.815,52 € | -21.88% |
| 2017 | 36.888,54 € | 10.37% |
| 2016 | 33.421,80 € | -4.75% |
| 2015 | 35.089,36 € | -1.09% |
| 2014 | 35.475,07 € | -18.47% |
| 2013 | 43.511,21 € | 5.74% |
| 2012 | 41.147,44 € | 18.77% |
| 2011 | 34.644,84 € | -20.13% |
| 2010 | 43.376,04 € | 5.54% |
| 2009 | 41.099,71 € | -1.00% |
| 2008 | 41.513,55 € | -26.18% |
| 2007 | 56.233,76 € | 59.59% |
| 2006 | 35.237,18 € | -25.19% |
| 2005 | 47.101,72 € | 67.23% |
| 2004 | 28.166,25 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 30.700,00 € | 344.18% |
| 1995 | 6.911,64 € | -32.71% |
| 1994 | 10.271,30 € | 70.90% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 11.11% |
| 1989 | 5.409,11 € | 28.57% |
| 1988 | 4.207,08 € | 40.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 499.99% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2007 | 90.947,64 € | 1,474.36% |
| 2006 | 5.776,81 € | -44.78% |
| 2005 | 10.461,80 € | -57.11% |
| 2004 | 24.394,83 € | -95.26% |
| 2003 | 514.850,85 € | 5.30% |
| 2002 | 488.935,36 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | -99.40% |
| 1989 | 3.017,08 € | 0.00% |
| 1988 | 3.017,08 € | -34.79% |
| 1987 | 4.626,48 € | -70.38% |
| 1986 | 15.618,16 € | 73.01% |
| 1985 | 9.027,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 435.000,00 € | 0.00% |
| 2020 | 435.000,00 € | -43.47% |
| 2019 | 769.495,52 € | 8.83% |
| 2018 | 707.069,81 € | -2.29% |
| 2017 | 723.608,14 € | 9.57% |
| 2016 | 660.424,77 € | 0.81% |
| 2015 | 655.121,51 € | -14.98% |
| 2014 | 770.510,26 € | -25.65% |
| 2013 | 1.036.360,58 € | 110.03% |
| 2012 | 493.432,95 € | -7.43% |
| 2011 | 533.016,00 € | -39.94% |
| 2010 | 887.426,13 € | -42.40% |
| 2009 | 1.540.645,73 € | 33.16% |
| 2008 | 1.156.995,93 € | 132.13% |
| 2007 | 498.431,71 € | -25.59% |
| 2006 | 669.837,38 € | 21.68% |
| 2005 | 550.510,46 € | -14.29% |
| 2004 | 642.321,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1995 | 78,13 € | -99.98% |
| 1994 | 471.990,26 € | 570.22% |
| 1993 | 70.423,51 € | 0.00% |
| 1992 | 70.423,51 € | 2.78% |
| 1991 | 68.521,39 € | 0.00% |
| 1990 | 68.521,39 € | -34.69% |
| 1989 | 104.913,50 € | 17.67% |
| 1988 | 89.155,52 € | 394.31% |
| 1987 | 18.036,37 € | 443.66% |
| 1986 | 3.317,59 € | 123.48% |
| 1985 | 1.484,50 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 400.00% |
| 2019 | 1.200,00 € | -52.32% |
| 2018 | 2.516,67 € | -1.95% |
| 2017 | 2.566,66 € | -1.28% |
| 2016 | 2.600,00 € | 79.31% |
| 2015 | 1.450,00 € | -55.79% |
| 2014 | 3.280,00 € | 20.59% |
| 2013 | 2.720,00 € | 81.33% |
| 2012 | 1.500,00 € | 50.00% |
| 2011 | 1.000,00 € | -62.96% |
| 2010 | 2.700,00 € | -30.77% |
| 2009 | 3.900,00 € | 3,800.00% |
| 2008 | 100,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 | 1.929.003,20 € | 2.58% |
| 2002 | 1.880.421,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.202,42 € | 1,896.01% |
| 1993 | 6.022,14 € | 0.00% |
| 1992 | 6.022,14 € | -0.30% |
| 1991 | 6.040,17 € | 0.00% |
| 1990 | 6.040,17 € | -33.22% |
| 1989 | 9.045,23 € | -86.57% |
| 1988 | 67.337,40 € | -42.56% |
| 1987 | 117.227,41 € | 5,378.94% |
| 1986 | 2.139,60 € | -88.16% |
| 1985 | 18.066,42 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.281.970,00 € | 4.78% |
| 2020 | 2.177.900,00 € | -7.39% |
| 2019 | 2.351.582,00 € | 19.93% |
| 2018 | 1.960.780,14 € | 4.35% |
| 2017 | 1.878.989,46 € | 6.56% |
| 2016 | 1.763.321,98 € | -0.59% |
| 2015 | 1.773.797,97 € | 5.87% |
| 2014 | 1.675.526,19 € | 6.37% |
| 2013 | 1.575.245,43 € | 0.35% |
| 2012 | 1.569.808,05 € | -10.23% |
| 2011 | 1.748.720,64 € | -17.02% |
| 2010 | 2.107.381,13 € | 44.19% |
| 2009 | 1.461.570,51 € | 9.55% |
| 2008 | 1.334.131,69 € | 9.30% |
| 2007 | 1.220.582,96 € | -4.35% |
| 2006 | 1.276.031,21 € | 32.88% |
| 2005 | 960.261,64 € | 14.83% |
| 2004 | 836.252,22 € | 13.08% |
| 2003 | 739.493,85 € | 23.32% |
| 2002 | 599.666,82 € | 40.22% |
| 1995 | 427.668,19 € | -2.94% |
| 1994 | 440.606,54 € | 56.35% |
| 1993 | 281.805,56 € | -4.09% |
| 1992 | 293.825,80 € | 33.76% |
| 1991 | 219.660,91 € | 0.00% |
| 1990 | 219.660,91 € | 14.47% |
| 1989 | 191.892,95 € | 7.96% |
| 1988 | 177.749,33 € | 44.24% |
| 1987 | 123.231,52 € | -0.53% |
| 1986 | 123.885,26 € | 16.73% |
| 1985 | 106.126,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 739.590,00 € | -2.95% |
| 2020 | 762.040,00 € | 24.57% |
| 2019 | 611.724,67 € | 12.81% |
| 2018 | 542.255,45 € | -4.19% |
| 2017 | 565.940,27 € | 2.88% |
| 2016 | 550.090,02 € | -8.51% |
| 2015 | 601.288,66 € | 2.48% |
| 2014 | 586.731,60 € | 4.67% |
| 2013 | 560.564,03 € | -13.46% |
| 2012 | 647.733,17 € | -10.18% |
| 2011 | 721.180,44 € | 4.93% |
| 2010 | 687.311,74 € | -14.48% |
| 2009 | 803.688,02 € | 19.71% |
| 2008 | 671.372,79 € | -17.34% |
| 2007 | 812.223,43 € | 22.23% |
| 2006 | 664.518,75 € | -1.21% |
| 2005 | 672.673,36 € | 12.17% |
| 2004 | 599.715,93 € | 8,019.40% |
| 2003 | 7.386,21 € | -36.16% |
| 2002 | 11.570,72 € | -95.11% |
| 1995 | 236.708,62 € | -56.29% |
| 1994 | 541.590,22 € | 124.60% |
| 1993 | 241.138,08 € | 8.08% |
| 1992 | 223.107,71 € | -6.71% |
| 1991 | 239.154,74 € | 0.00% |
| 1990 | 239.154,74 € | -8.56% |
| 1989 | 261.554,46 € | 12.21% |
| 1988 | 233.096,53 € | 3.94% |
| 1987 | 224.261,66 € | 260.04% |
| 1986 | 62.287,54 € | 4.95% |
| 1985 | 59.349,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 33.33% |
| 2020 | 3.000,00 € | 381.39% |
| 2019 | 623,20 € | -59.32% |
| 2018 | 1.531,84 € | 207.39% |
| 2017 | 498,33 € | -24.66% |
| 2016 | 661,46 € | 13.20% |
| 2015 | 584,32 € | 116.66% |
| 2014 | 269,70 € | -43.81% |
| 2013 | 479,96 € | -34.20% |
| 2012 | 729,39 € | 6.77% |
| 2011 | 683,16 € | -53.50% |
| 2010 | 1.469,19 € | 23.14% |
| 2009 | 1.193,08 € | 58.65% |
| 2008 | 752,03 € | -52.09% |
| 2007 | 1.569,80 € | -65.15% |
| 2006 | 4.504,24 € | -22.91% |
| 2005 | 5.843,09 € | -54.54% |
| 2004 | 12.854,10 € | -91.39% |
| 2003 | 149.295,40 € | 105.73% |
| 2002 | 72.568,60 € | 151.71% |
| 1995 | 28.830,55 € | 57.23% |
| 1994 | 18.336,88 € | 27.39% |
| 1993 | 14.394,24 € | -2.57% |
| 1992 | 14.773,63 € | -3.39% |
| 1991 | 15.292,67 € | 0.00% |
| 1990 | 15.292,67 € | -3.71% |
| 1989 | 15.881,15 € | 16.08% |
| 1988 | 13.681,72 € | 24.20% |
| 1987 | 11.015,73 € | 0.71% |
| 1986 | 10.938,42 € | 209.00% |
| 1985 | 3.539,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.700,00 € | -4.83% |
| 2020 | 90.050,00 € | 15.24% |
| 2019 | 78.138,36 € | -0.47% |
| 2018 | 78.504,39 € | 43.74% |
| 2017 | 54.616,90 € | -56.01% |
| 2016 | 124.163,22 € | 35.66% |
| 2015 | 91.525,20 € | -7.29% |
| 2014 | 98.723,22 € | 16.72% |
| 2013 | 84.582,42 € | 34.27% |
| 2012 | 62.993,44 € | 13.47% |
| 2011 | 55.517,56 € | -18.29% |
| 2010 | 67.947,68 € | 74.06% |
| 2009 | 39.037,42 € | 35.78% |
| 2008 | 28.750,75 € | -56.62% |
| 2007 | 66.279,75 € | 12.36% |
| 2006 | 58.988,00 € | -1.15% |
| 2005 | 59.674,74 € | -39.71% |
| 2004 | 98.975,89 € | -76.84% |
| 2003 | 427.322,52 € | 23.51% |
| 2002 | 345.985,71 € | 1,801.79% |
| 1995 | 18.192,64 € | -82.73% |
| 1994 | 105.346,07 € | 11,585.38% |
| 1993 | 901,52 € | 0.00% |
| 1992 | 901,52 € | -12.28% |
| 1991 | 1.027,73 € | 0.00% |
| 1990 | 1.027,73 € | 0.00% |
| 1989 | 1.027,73 € | 0.00% |
| 1988 | 1.027,73 € | -14.93% |
| 1987 | 1.208,03 € | -30.93% |
| 1986 | 1.748,95 € | -34.61% |
| 1985 | 2.674,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2003 | 0,00 € | |
| 2002 | 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 | 604.930,00 € | 2.53% |
| 2020 | 590.000,00 € | -27.68% |
| 2019 | 815.839,44 € | 17.99% |
| 2018 | 691.459,41 € | -7.56% |
| 2017 | 748.006,45 € | 4.14% |
| 2016 | 718.237,23 € | -25.24% |
| 2015 | 960.681,56 € | 16.40% |
| 2014 | 825.308,10 € | 35.05% |
| 2013 | 611.106,96 € | -4.40% |
| 2012 | 639.222,37 € | -41.93% |
| 2011 | 1.100.833,37 € | -11.74% |
| 2010 | 1.247.194,66 € | -25.39% |
| 2009 | 1.671.725,23 € | 112.06% |
| 2008 | 788.318,77 € | 30.12% |
| 2007 | 605.821,63 € | -30.89% |
| 2006 | 876.585,51 € | 172.98% |
| 2005 | 321.117,13 € | -53.40% |
| 2004 | 689.157,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1995 | 53.378,89 € | -73.52% |
| 1994 | 201.585,51 € | 5,409.17% |
| 1993 | 3.659,09 € | 0.00% |
| 1992 | 3.659,09 € | -0.16% |
| 1991 | 3.665,10 € | 0.00% |
| 1990 | 3.665,10 € | 1,050.59% |
| 1989 | 318,54 € | 0.00% |
| 1988 | 318,54 € | -98.89% |
| 1987 | 28.674,29 € | 541.35% |
| 1986 | 4.470,94 € | -82.28% |
| 1985 | 25.230,49 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1995 | 240,40 € | -99.86% |
| 1994 | 168.641,14 € | 180.60% |
| 1993 | 60.101,21 € | 85.94% |
| 1992 | 32.322,43 € | 97.86% |
| 1991 | 16.336,25 € | 0.00% |
| 1990 | 16.336,25 € | 81.10% |
| 1989 | 9.020,62 € | 14.98% |
| 1988 | 7.845,13 € | 39.46% |
| 1987 | 5.625,47 € | -39.97% |
| 1986 | 9.370,95 € | 44.37% |
| 1985 | 6.490,93 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 162.77% |
| 2019 | 2.283,33 € | 204.44% |
| 2018 | 750,00 € | -84.69% |
| 2017 | 4.900,00 € | 75.00% |
| 2016 | 2.800,00 € | 80.65% |
| 2015 | 1.550,00 € | -54.41% |
| 2014 | 3.400,00 € | 142.86% |
| 2013 | 1.400,00 € | -53.33% |
| 2012 | 3.000,00 € | 200.00% |
| 2011 | 1.000,00 € | -62.96% |
| 2010 | 2.700,00 € | -10.00% |
| 2009 | 3.000,00 € | 200.00% |
| 2008 | 1.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 172.688,11 € | 238.23% |
| 2002 | 51.056,37 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 150,25 € | 0.00% |
| 1992 | 150,25 € | -91.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | |
| 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 | 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 | 2.177.757,15 € | 23.69% |
| 2002 | 1.760.710,88 € | 3,393.41% |
| 1995 | 50.400,88 € | 50.66% |
| 1994 | 33.452,33 € | 0.58% |
| 1993 | 33.260,88 € | -12.83% |
| 1992 | 38.158,50 € | 72.57% |
| 1991 | 22.111,66 € | 0.00% |
| 1990 | 22.111,66 € | 138.51% |
| 1989 | 9.270,80 € | -45.08% |
| 1988 | 16.879,21 € | 83.68% |
| 1987 | 9.189,48 € | -49.03% |
| 1986 | 18.030,36 € | 66.67% |
| 1985 | 10.818,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcolea del Río
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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