Presupuestos Municipales Ayuntamiento de El Viso del Alcor 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Viso del Alcor 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 El Viso del Alcor en 2021
| Presupuesto municipal Ayuntamiendo de El Viso del Alcor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.632.844,27 € | 35.35% | Gastos personal | 8.816.530,25 € | 67.28% |
| Impuestos indirectos | 283.650,23 € | 2.16% | Gastos bienes y servicios | 2.516.635,67 € | 19.21% |
| Tasas y otros ingresos | 1.749.482,52 € | 13.35% | Gastos financieros | 29.898,06 € | 0.23% |
| Transferencias Corrientes | 6.370.041,47 € | 48.61% | Transferencias Corrientes | 303.834,27 € | 2.32% |
| Ingresos Patrimoniales | 7.102,20 € | 0.05% | Fondo de Contingencia | 79.348,77 € | 0.61% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 722.331,50 € | 5.51% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 60.700,00 € | 0.46% | Activos financieros | 60.700,00 € | 0.46% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 574.066,81 € | 4.38% |
| Total | 13.103.820,69 € | 100% | Total | 13.103.345,33 € | 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 El Viso del Alcor 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.103.820,69 € | 0.63% | 13.103.345,33 € | 4.16% | |
| 2020 | 13.022.369,90 € | -18.72% | 12.580.348,85 € | -12.43% | |
| 2019 | 16.021.525,53 € | 17.62% | 14.365.856,87 € | 20.03% | |
| 2018 | 13.621.508,96 € | 5.40% | 11.968.059,92 € | 1.63% | |
| 2017 | 12.923.333,57 € | -5.87% | 11.776.170,47 € | 2.72% | |
| 2016 | 13.729.857,22 € | -17.13% | 11.464.116,27 € | -23.67% | |
| 2015 | 16.567.867,92 € | 12.59% | 15.018.433,40 € | 29.02% | |
| 2014 | 14.715.384,16 € | 5.91% | 11.640.494,46 € | 1.39% | |
| 2013 | 13.893.673,79 € | -10.95% | 11.480.859,63 € | -3.29% | |
| 2012 | 15.601.440,62 € | 30.03% | 11.872.006,86 € | -4.26% | |
| 2011 | 11.997.919,17 € | -21.53% | 12.400.525,50 € | -15.82% | |
| 2010 | 15.290.060,67 € | -8.19% | 14.730.969,11 € | -7.22% | |
| 2009 | 16.653.149,30 € | 19.60% | 15.877.458,05 € | 28.21% | |
| 2008 | 13.924.473,16 € | 6.74% | 12.384.068,74 € | -19.32% | |
| 2007 | 13.045.568,77 € | -9.07% | 15.350.236,34 € | 13.90% | |
| 2006 | 14.347.238,79 € | 32.62% | 13.476.576,59 € | 40.59% | |
| 2005 | 10.818.392,56 € | 23.06% | 9.585.875,66 € | 26.48% | |
| 2004 | 8.791.369,51 € | 82.40% | 7.579.032,43 € | 283.67% | |
| 2003 | 4.819.950,29 € | 21.19% | 1.975.383,34 € | 7.68% | |
| 2002 | 3.977.078,89 € | -42.54% | 1.834.481,63 € | -73.48% | |
| 2001 | 6.921.428,55 € | 8.09% | 6.918.423,49 € | 8.04% | |
| 2000 | 6.403.533,41 € | -2.39% | 6.403.533,42 € | -2.39% | |
| 1999 | 6.560.340,98 € | 1.40% | 6.560.340,98 € | 7.24% | |
| 1998 | 6.469.555,16 € | 6.43% | 6.117.695,04 € | 0.65% | |
| 1997 | 6.078.485,32 € | 5.22% | 6.078.485,32 € | 5.22% | |
| 1996 | 5.776.842,76 € | 14.98% | 5.776.842,76 € | 14.98% | |
| 1995 | 5.024.276,04 € | -3.27% | 5.024.276,04 € | -3.27% | |
| 1994 | 5.194.061,24 € | 0.00% | 5.194.061,24 € | 0.00% | |
| 1993 | 5.194.061,24 € | 4.52% | 5.194.061,24 € | 4.52% | |
| 1992 | 4.969.221,86 € | 5.83% | 4.969.221,86 € | 6.89% | |
| 1991 | 4.695.410,94 € | 18.52% | 4.648.742,37 € | 17.35% | |
| 1990 | 3.961.553,26 € | -0.00% | 3.961.553,26 € | -0.00% | |
| 1989 | 3.961.555,60 € | 45.67% | 3.961.555,60 € | 45.67% | |
| 1988 | 2.719.573,18 € | 45.85% | 2.719.573,17 € | 45.85% | |
| 1987 | 1.864.633,07 € | -14.02% | 1.864.633,07 € | -14.02% | |
| 1986 | 2.168.600,93 € | 100.46% | 2.168.600,93 € | 100.46% | |
| 1985 | 1.081.821,78 € | 1.081.821,79 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.632.844,27 € | -2.31% |
| 2020 | 4.742.427,98 € | 5.64% |
| 2019 | 4.489.030,77 € | -6.70% |
| 2018 | 4.811.617,72 € | 9.37% |
| 2017 | 4.399.574,61 € | -2.15% |
| 2016 | 4.496.178,14 € | 0.61% |
| 2015 | 4.469.106,20 € | -9.69% |
| 2014 | 4.948.495,06 € | -5.66% |
| 2013 | 5.245.236,97 € | 11.85% |
| 2012 | 4.689.666,56 € | 11.43% |
| 2011 | 4.208.710,43 € | 7.86% |
| 2010 | 3.901.853,44 € | 17.87% |
| 2009 | 3.310.268,17 € | -1.31% |
| 2008 | 3.354.100,99 € | 16.58% |
| 2007 | 2.877.040,96 € | 15.01% |
| 2006 | 2.501.554,11 € | 14.23% |
| 2005 | 2.189.918,74 € | 3.66% |
| 2004 | 2.112.535,87 € | 323.42% |
| 2003 | 498.919,29 € | 50.29% |
| 2002 | 331.980,47 € | -82.07% |
| 2001 | 1.851.117,28 € | 12.61% |
| 2000 | 1.643.768,11 € | 21.91% |
| 1999 | 1.348.370,66 € | 11.76% |
| 1998 | 1.206.453,07 € | 2.60% |
| 1997 | 1.175.880,18 € | 3.50% |
| 1996 | 1.136.077,65 € | 6.28% |
| 1995 | 1.068.969,31 € | 35.38% |
| 1994 | 789.623,84 € | 0.00% |
| 1993 | 789.623,84 € | 12.11% |
| 1992 | 704.350,63 € | 38.89% |
| 1991 | 507.134,01 € | 72.91% |
| 1990 | 293.293,91 € | 0.00% |
| 1989 | 293.293,91 € | 7.41% |
| 1988 | 273.051,82 € | 18.21% |
| 1987 | 230.980,97 € | 3.87% |
| 1986 | 222.374,48 € | 29.67% |
| 1985 | 171.487,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.650,23 € | 46.49% |
| 2020 | 193.637,42 € | 7.52% |
| 2019 | 180.097,06 € | -12.14% |
| 2018 | 204.980,99 € | 360.42% |
| 2017 | 44.519,99 € | -49.06% |
| 2016 | 87.403,81 € | 20.44% |
| 2015 | 72.569,46 € | -30.41% |
| 2014 | 104.278,17 € | 643.12% |
| 2013 | 14.032,52 € | -93.45% |
| 2012 | 214.251,44 € | 3.92% |
| 2011 | 206.179,29 € | -32.67% |
| 2010 | 306.202,30 € | 33.87% |
| 2009 | 228.723,13 € | -27.19% |
| 2008 | 314.135,83 € | -70.66% |
| 2007 | 1.070.512,12 € | -4.76% |
| 2006 | 1.123.956,46 € | 212.12% |
| 2005 | 360.105,50 € | -11.39% |
| 2004 | 406.396,60 € | -61.74% |
| 2003 | 1.062.213,46 € | 20.70% |
| 2002 | 880.080,00 € | 257.07% |
| 2001 | 246.475,06 € | 17.14% |
| 2000 | 210.414,34 € | 0.00% |
| 1999 | 210.414,34 € | -0.03% |
| 1998 | 210.479,55 € | 0.03% |
| 1997 | 210.414,34 € | 0.00% |
| 1996 | 210.414,34 € | 37.24% |
| 1995 | 153.318,19 € | 27.50% |
| 1994 | 120.247,06 € | 0.00% |
| 1993 | 120.247,06 € | 0.00% |
| 1992 | 120.247,06 € | 15.65% |
| 1991 | 103.975,09 € | -20.07% |
| 1990 | 130.089,07 € | 0.00% |
| 1989 | 130.089,07 € | 35.71% |
| 1988 | 95.861,43 € | 4.59% |
| 1987 | 91.654,35 € | 26.03% |
| 1986 | 72.722,46 € | 28.72% |
| 1985 | 56.495,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.749.482,52 € | 9.41% |
| 2020 | 1.598.969,09 € | -7.71% |
| 2019 | 1.732.468,74 € | 10.11% |
| 2018 | 1.573.401,72 € | -10.68% |
| 2017 | 1.761.537,24 € | 5.01% |
| 2016 | 1.677.425,36 € | -1.43% |
| 2015 | 1.701.792,67 € | 11.33% |
| 2014 | 1.528.622,84 € | -12.93% |
| 2013 | 1.755.660,42 € | 2.14% |
| 2012 | 1.718.794,74 € | 10.03% |
| 2011 | 1.562.157,64 € | 1.34% |
| 2010 | 1.541.440,09 € | 5.04% |
| 2009 | 1.467.452,75 € | 5.69% |
| 2008 | 1.388.489,75 € | -6.83% |
| 2007 | 1.490.203,68 € | 10.18% |
| 2006 | 1.352.543,08 € | 19.16% |
| 2005 | 1.135.025,54 € | 4.83% |
| 2004 | 1.082.682,79 € | -59.27% |
| 2003 | 2.658.040,32 € | 11.90% |
| 2002 | 2.375.401,80 € | 150.54% |
| 2001 | 948.098,60 € | 11.43% |
| 2000 | 850.809,94 € | -30.85% |
| 1999 | 1.230.423,83 € | 14.04% |
| 1998 | 1.078.935,65 € | 56.53% |
| 1997 | 689.269,85 € | -15.53% |
| 1996 | 816.017,79 € | -25.86% |
| 1995 | 1.100.692,56 € | -32.87% |
| 1994 | 1.639.581,83 € | 0.00% |
| 1993 | 1.639.581,83 € | 1.61% |
| 1992 | 1.613.639,37 € | 44.28% |
| 1991 | 1.118.394,79 € | 10.78% |
| 1990 | 1.009.568,11 € | 0.00% |
| 1989 | 1.009.567,31 € | 12.45% |
| 1988 | 897.758,83 € | 41.66% |
| 1987 | 633.764,26 € | 4.60% |
| 1986 | 605.900,61 € | 34.97% |
| 1985 | 448.912,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.370.041,47 € | -0.77% |
| 2020 | 6.419.607,55 € | -19.26% |
| 2019 | 7.950.949,75 € | 26.38% |
| 2018 | 6.291.145,10 € | 7.12% |
| 2017 | 5.873.021,24 € | -11.52% |
| 2016 | 6.637.449,81 € | 9.89% |
| 2015 | 6.040.091,52 € | -11.86% |
| 2014 | 6.853.154,33 € | 15.10% |
| 2013 | 5.954.169,94 € | -0.57% |
| 2012 | 5.988.469,19 € | 17.87% |
| 2011 | 5.080.579,02 € | -12.25% |
| 2010 | 5.789.578,80 € | -4.94% |
| 2009 | 6.090.557,68 € | 4.01% |
| 2008 | 5.855.652,75 € | 19.75% |
| 2007 | 4.889.781,96 € | 17.94% |
| 2006 | 4.145.843,34 € | 19.59% |
| 2005 | 3.466.858,83 € | 12.48% |
| 2004 | 3.082.308,15 € | 58,862.09% |
| 2003 | 5.227,61 € | 24.49% |
| 2002 | 4.199,23 € | -99.81% |
| 2001 | 2.187.864,80 € | 9.90% |
| 2000 | 1.990.851,36 € | -6.31% |
| 1999 | 2.124.847,64 € | 12.70% |
| 1998 | 1.885.319,02 € | -7.18% |
| 1997 | 2.031.156,07 € | 15.24% |
| 1996 | 1.762.485,83 € | 4.03% |
| 1995 | 1.694.206,12 € | -5.78% |
| 1994 | 1.798.168,65 € | 0.00% |
| 1993 | 1.798.168,65 € | 6.75% |
| 1992 | 1.684.544,94 € | 25.85% |
| 1991 | 1.338.544,11 € | 62.88% |
| 1990 | 821.811,93 € | 0.00% |
| 1989 | 821.810,33 € | 43.93% |
| 1988 | 570.961,50 € | 11.76% |
| 1987 | 510.860,29 € | 18.35% |
| 1986 | 431.635,41 € | 12.03% |
| 1985 | 385.285,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.102,20 € | 1.06% |
| 2020 | 7.027,86 € | -0.34% |
| 2019 | 7.051,71 € | -10.75% |
| 2018 | 7.901,43 € | -58.35% |
| 2017 | 18.972,04 € | -8.56% |
| 2016 | 20.747,05 € | -26.19% |
| 2015 | 28.107,44 € | -31.31% |
| 2014 | 40.921,53 € | -21.49% |
| 2013 | 52.125,01 € | 86.63% |
| 2012 | 27.929,92 € | -39.51% |
| 2011 | 46.174,01 € | -2.02% |
| 2010 | 47.128,07 € | -61.79% |
| 2009 | 123.349,50 € | 63.69% |
| 2008 | 75.354,83 € | 81.61% |
| 2007 | 41.491,72 € | 108.69% |
| 2006 | 19.882,44 € | 31.01% |
| 2005 | 15.176,18 € | -68.11% |
| 2004 | 47.595,76 € | -96.43% |
| 2003 | 1.334.652,80 € | 455.91% |
| 2002 | 240.085,05 € | 1,009.63% |
| 2001 | 21.636,44 € | 125.00% |
| 2000 | 9.616,19 € | 12.04% |
| 1999 | 8.582,45 € | 0.00% |
| 1998 | 8.582,45 € | -49.00% |
| 1997 | 16.828,34 € | -18.25% |
| 1996 | 20.584,66 € | 47.31% |
| 1995 | 13.973,53 € | -16.96% |
| 1994 | 16.828,34 € | 0.00% |
| 1993 | 16.828,34 € | 0.00% |
| 1992 | 16.828,34 € | 1.32% |
| 1991 | 16.608,97 € | -0.16% |
| 1990 | 16.636,02 € | -0.02% |
| 1989 | 16.639,02 € | 3.75% |
| 1988 | 16.038,01 € | 0.00% |
| 1987 | 16.038,01 € | 17.63% |
| 1986 | 13.634,15 € | 28.31% |
| 1985 | 10.625,89 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 8.287,53 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 27.635,31 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 27.980,50 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 879.624,03 € | 332.49% |
| 2007 | 203.387,67 € | -79.24% |
| 2006 | 979.616,82 € | 135.21% |
| 2005 | 416.481,57 € | 79.73% |
| 2004 | 231.732,22 € | -75.84% |
| 2003 | 959.302,57 € | -16.47% |
| 2002 | 1.148.433,95 € | 58.94% |
| 2001 | 722.564,51 € | -31.15% |
| 2000 | 1.049.494,95 € | 206.89% |
| 1999 | 341.975,89 € | -28.72% |
| 1998 | 479.747,68 € | -57.74% |
| 1997 | 1.135.169,69 € | 36.93% |
| 1996 | 829.022,63 € | 68.41% |
| 1995 | 492.268,44 € | 63.81% |
| 1994 | 300.506,05 € | 0.00% |
| 1993 | 300.506,05 € | 0.00% |
| 1992 | 300.506,05 € | 4.82% |
| 1991 | 286.682,77 € | -31.86% |
| 1990 | 420.708,47 € | 0.00% |
| 1989 | 420.708,47 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.627.989,97 € | 130.86% |
| 2018 | 705.176,40 € | -11.70% |
| 2017 | 798.624,84 € | 9.42% |
| 2016 | 729.901,82 € | -0.37% |
| 2015 | 732.601,62 € | -9.53% |
| 2014 | 809.765,00 € | 192.58% |
| 2013 | 276.765,01 € | -41.26% |
| 2012 | 471.135,57 € | -32.48% |
| 2011 | 697.747,38 € | -80.25% |
| 2010 | 3.533.307,57 € | -28.00% |
| 2009 | 4.907.398,33 € | 188.82% |
| 2008 | 1.699.098,83 € | -15.98% |
| 2007 | 2.022.187,34 € | -7.02% |
| 2006 | 2.174.872,88 € | 17.19% |
| 2005 | 1.855.925,27 € | 2.78% |
| 2004 | 1.805.720,91 € | 8,822.19% |
| 2003 | 20.238,54 € | 10.50% |
| 2002 | 18.315,23 € | -96.79% |
| 2001 | 570.531,91 € | 33.30% |
| 2000 | 428.007,08 € | -63.43% |
| 1999 | 1.170.405,10 € | -17.51% |
| 1998 | 1.418.872,35 € | 403.39% |
| 1997 | 281.861,02 € | -61.80% |
| 1996 | 737.794,54 € | 53.57% |
| 1995 | 480.413,48 € | 39.03% |
| 1994 | 345.554,46 € | 0.00% |
| 1993 | 345.554,46 € | 0.00% |
| 1992 | 345.554,46 € | -34.71% |
| 1991 | 529.286,24 € | 15.47% |
| 1990 | 458.373,90 € | -0.00% |
| 1989 | 458.376,40 € | 18.67% |
| 1988 | 386.274,60 € | 66.25% |
| 1987 | 232.345,88 € | -59.41% |
| 1986 | 572.410,92 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.700,00 € | 0.00% |
| 2020 | 60.700,00 € | 136.65% |
| 2019 | 25.650,00 € | -5.99% |
| 2018 | 27.285,60 € | 0.75% |
| 2017 | 27.083,61 € | -66.46% |
| 2016 | 80.751,23 € | 128.20% |
| 2015 | 35.386,21 € | 0.92% |
| 2014 | 35.064,54 € | 10.27% |
| 2013 | 31.799,55 € | -5.70% |
| 2012 | 33.723,19 € | 21.09% |
| 2011 | 27.849,83 € | -20.01% |
| 2010 | 34.815,58 € | 8.13% |
| 2009 | 32.198,72 € | -2.13% |
| 2008 | 32.898,87 € | 37.13% |
| 2007 | 23.990,15 € | 21.11% |
| 2006 | 19.808,56 € | -2.64% |
| 2005 | 20.344,80 € | -9.16% |
| 2004 | 22.397,21 € | -93.47% |
| 2003 | 343.031,25 € | -49.12% |
| 2002 | 674.226,63 € | 2,449.59% |
| 2001 | 26.444,53 € | 12.82% |
| 2000 | 23.439,47 € | 14.71% |
| 1999 | 20.434,41 € | 0.00% |
| 1998 | 20.434,41 € | 0.00% |
| 1997 | 20.434,41 € | -74.63% |
| 1996 | 80.535,62 € | 294.12% |
| 1995 | 20.434,41 € | 3.03% |
| 1994 | 19.833,40 € | 0.00% |
| 1993 | 19.833,40 € | 0.00% |
| 1992 | 19.833,40 € | 0.00% |
| 1991 | 19.833,40 € | 3.12% |
| 1990 | 19.232,39 € | 0.00% |
| 1989 | 19.232,39 € | 45.45% |
| 1988 | 13.222,27 € | 0.00% |
| 1987 | 13.222,27 € | 10.00% |
| 1986 | 12.020,24 € | 33.33% |
| 1985 | 9.015,18 € | |
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 € | -100.00% |
| 2015 | 3.488.212,80 € | 849.31% |
| 2014 | 367.447,38 € | -34.84% |
| 2013 | 563.884,37 € | -77.05% |
| 2012 | 2.457.470,01 € | 1,648.58% |
| 2011 | 140.541,07 € | 3.54% |
| 2010 | 135.734,82 € | -72.48% |
| 2009 | 493.201,02 € | 51.70% |
| 2008 | 325.117,28 € | -23.86% |
| 2007 | 426.973,17 € | -78.96% |
| 2006 | 2.029.161,10 € | 49.36% |
| 2005 | 1.358.556,13 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.881.568,08 € | 18.65% |
| 2002 | 7.485.304,69 € | 2,059.04% |
| 2001 | 346.695,42 € | 75.87% |
| 2000 | 197.131,97 € | 87.95% |
| 1999 | 104.886,66 € | -34.74% |
| 1998 | 160.730,98 € | -68.94% |
| 1997 | 517.471,42 € | 181.37% |
| 1996 | 183.909,70 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 163.717,61 € | 0.00% |
| 1993 | 163.717,61 € | 0.00% |
| 1992 | 163.717,61 € | -78.87% |
| 1991 | 774.951,56 € | -2.13% |
| 1990 | 791.839,46 € | 0.00% |
| 1989 | 791.838,70 € | 69.78% |
| 1988 | 466.404,72 € | 243.53% |
| 1987 | 135.767,04 € | -42.93% |
| 1986 | 237.902,66 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.816.530,25 € | 2.93% |
| 2020 | 8.565.323,57 € | -8.11% |
| 2019 | 9.321.250,43 € | 18.41% |
| 2018 | 7.872.034,86 € | 5.55% |
| 2017 | 7.458.210,15 € | 2.89% |
| 2016 | 7.248.554,72 € | -0.08% |
| 2015 | 7.254.199,16 € | 1.92% |
| 2014 | 7.117.611,71 € | 4.02% |
| 2013 | 6.842.382,91 € | 0.09% |
| 2012 | 6.836.159,52 € | -8.80% |
| 2011 | 7.495.740,23 € | -2.70% |
| 2010 | 7.703.809,27 € | -4.37% |
| 2009 | 8.055.975,12 € | 14.63% |
| 2008 | 7.027.880,01 € | -10.13% |
| 2007 | 7.820.164,22 € | 27.89% |
| 2006 | 6.114.982,09 € | 38.60% |
| 2005 | 4.411.956,43 € | 4.04% |
| 2004 | 4.240.737,83 € | 218.40% |
| 2003 | 1.331.898,29 € | 25.23% |
| 2002 | 1.063.592,74 € | -67.79% |
| 2001 | 3.302.560,30 € | 0.25% |
| 2000 | 3.294.233,04 € | -0.09% |
| 1999 | 3.297.276,69 € | 16.89% |
| 1998 | 2.820.777,13 € | 11.80% |
| 1997 | 2.523.093,78 € | 0.16% |
| 1996 | 2.519.012,59 € | 0.07% |
| 1995 | 2.517.315,83 € | -9.20% |
| 1994 | 2.772.283,18 € | 0.00% |
| 1993 | 2.772.283,18 € | 8.83% |
| 1992 | 2.547.443,80 € | 40.27% |
| 1991 | 1.816.135,61 € | 45.17% |
| 1990 | 1.251.000,69 € | -0.00% |
| 1989 | 1.251.003,36 € | 11.06% |
| 1988 | 1.126.462,48 € | 21.08% |
| 1987 | 930.366,74 € | 6.25% |
| 1986 | 875.674,64 € | 44.83% |
| 1985 | 604.618,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.516.635,67 € | 20.15% |
| 2020 | 2.094.586,50 € | -21.91% |
| 2019 | 2.682.253,51 € | 8.74% |
| 2018 | 2.466.760,92 € | 5.68% |
| 2017 | 2.334.174,59 € | 10.79% |
| 2016 | 2.106.888,32 € | 3.26% |
| 2015 | 2.040.282,31 € | -6.03% |
| 2014 | 2.171.211,74 € | -0.06% |
| 2013 | 2.172.419,75 € | -7.01% |
| 2012 | 2.336.279,92 € | 16.08% |
| 2011 | 2.012.678,92 € | -3.71% |
| 2010 | 2.090.232,91 € | 6.06% |
| 2009 | 1.970.848,73 € | -3.89% |
| 2008 | 2.050.718,79 € | 3.51% |
| 2007 | 1.981.130,36 € | 28.86% |
| 2006 | 1.537.448,28 € | 23.95% |
| 2005 | 1.240.369,96 € | 5.84% |
| 2004 | 1.171.974,51 € | 554.58% |
| 2003 | 179.041,52 € | 15.37% |
| 2002 | 155.182,51 € | -83.91% |
| 2001 | 964.612,37 € | 19.65% |
| 2000 | 806.191,05 € | -18.74% |
| 1999 | 992.111,94 € | 36.62% |
| 1998 | 726.197,65 € | -15.74% |
| 1997 | 861.903,96 € | 12.36% |
| 1996 | 767.076,65 € | -11.06% |
| 1995 | 862.490,40 € | -9.31% |
| 1994 | 950.998,88 € | 0.00% |
| 1993 | 950.998,88 € | 0.00% |
| 1992 | 950.998,88 € | 38.30% |
| 1991 | 687.638,05 € | 43.45% |
| 1990 | 479.367,25 € | 0.00% |
| 1989 | 479.367,25 € | 41.71% |
| 1988 | 338.261,63 € | 18.21% |
| 1987 | 286.141,86 € | 0.36% |
| 1986 | 285.120,14 € | -4.96% |
| 1985 | 300.009,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.898,06 € | -50.17% |
| 2020 | 60.000,00 € | 18.20% |
| 2019 | 50.760,35 € | -3.11% |
| 2018 | 52.390,85 € | 123.49% |
| 2017 | 23.442,31 € | -66.59% |
| 2016 | 70.171,45 € | -90.40% |
| 2015 | 731.161,08 € | 47.70% |
| 2014 | 495.031,29 € | 8.16% |
| 2013 | 457.686,33 € | 7.00% |
| 2012 | 427.744,84 € | 10.61% |
| 2011 | 386.707,08 € | -7.21% |
| 2010 | 416.771,81 € | -6.67% |
| 2009 | 446.559,11 € | -23.26% |
| 2008 | 581.893,90 € | 12.19% |
| 2007 | 518.665,09 € | 38.23% |
| 2006 | 375.217,03 € | 256.49% |
| 2005 | 105.253,13 € | -15.31% |
| 2004 | 124.273,85 € | -69.08% |
| 2003 | 401.918,32 € | 27.77% |
| 2002 | 314.560,47 € | -22.85% |
| 2001 | 407.703,88 € | 114.51% |
| 2000 | 190.064,07 € | -8.20% |
| 1999 | 207.048,67 € | -24.05% |
| 1998 | 272.618,92 € | -11.52% |
| 1997 | 308.129,03 € | -9.62% |
| 1996 | 340.944,17 € | 10.60% |
| 1995 | 308.279,11 € | 8.66% |
| 1994 | 283.706,57 € | 0.00% |
| 1993 | 283.706,57 € | 0.00% |
| 1992 | 283.706,57 € | -2.60% |
| 1991 | 291.270,90 € | 32.12% |
| 1990 | 220.463,26 € | 0.00% |
| 1989 | 220.455,45 € | 15.29% |
| 1988 | 191.221,40 € | 27.27% |
| 1987 | 150.253,03 € | 150.00% |
| 1986 | 60.101,21 € | 36.99% |
| 1985 | 43.873,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 303.834,27 € | -14.64% |
| 2020 | 355.934,27 € | 28.37% |
| 2019 | 277.271,97 € | -22.54% |
| 2018 | 357.932,78 € | -43.76% |
| 2017 | 636.436,59 € | -2.11% |
| 2016 | 650.154,40 € | 41.07% |
| 2015 | 460.883,11 € | -14.07% |
| 2014 | 536.362,65 € | 21.64% |
| 2013 | 440.937,82 € | 30.16% |
| 2012 | 338.766,35 € | -10.26% |
| 2011 | 377.506,40 € | -22.79% |
| 2010 | 488.956,01 € | -11.03% |
| 2009 | 549.560,23 € | 3.30% |
| 2008 | 531.992,27 € | -25.43% |
| 2007 | 713.398,92 € | 68.98% |
| 2006 | 422.184,44 € | 5.29% |
| 2005 | 400.985,87 € | 29.57% |
| 2004 | 309.468,43 € | -85.72% |
| 2003 | 2.167.255,01 € | 163.87% |
| 2002 | 821.326,34 € | 100.49% |
| 2001 | 409.651,17 € | 20.87% |
| 2000 | 338.929,59 € | 11.93% |
| 1999 | 302.818,04 € | 38.71% |
| 1998 | 218.316,10 € | 0.61% |
| 1997 | 216.993,63 € | -15.63% |
| 1996 | 257.189,92 € | -0.65% |
| 1995 | 258.873,51 € | 19.40% |
| 1994 | 216.811,12 € | 0.00% |
| 1993 | 216.811,12 € | 0.00% |
| 1992 | 216.811,12 € | 53.12% |
| 1991 | 141.598,45 € | 57.39% |
| 1990 | 89.965,50 € | -0.00% |
| 1989 | 89.968,33 € | 10.83% |
| 1988 | 81.180,21 € | 18.59% |
| 1987 | 68.455,28 € | 5.86% |
| 1986 | 64.668,90 € | 4.47% |
| 1985 | 61.904,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.348,77 € | |
| 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 € | |
| 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 | 722.331,50 € | -17.16% |
| 2020 | 871.993,60 € | -39.37% |
| 2019 | 1.438.134,45 € | 127.12% |
| 2018 | 633.201,88 € | -19.86% |
| 2017 | 790.097,09 € | -7.55% |
| 2016 | 854.596,44 € | 45.16% |
| 2015 | 588.727,85 € | -8.43% |
| 2014 | 642.925,20 € | -36.87% |
| 2013 | 1.018.341,32 € | -36.45% |
| 2012 | 1.602.388,69 € | -1.25% |
| 2011 | 1.622.746,22 € | -55.38% |
| 2010 | 3.637.056,32 € | -17.11% |
| 2009 | 4.387.606,65 € | 176.73% |
| 2008 | 1.585.494,60 € | -49.94% |
| 2007 | 3.167.459,73 € | 105.65% |
| 2006 | 1.540.198,43 € | -47.09% |
| 2005 | 2.910.724,24 € | 107.66% |
| 2004 | 1.401.669,75 € | 609.17% |
| 2003 | 197.648,07 € | -62.56% |
| 2002 | 527.947,79 € | -62.60% |
| 2001 | 1.411.678,64 € | -12.17% |
| 2000 | 1.607.320,65 € | 7.83% |
| 1999 | 1.490.602,57 € | -20.17% |
| 1998 | 1.867.333,23 € | 0.63% |
| 1997 | 1.855.677,29 € | 24.51% |
| 1996 | 1.490.346,32 € | 126.53% |
| 1995 | 657.894,23 € | -20.53% |
| 1994 | 827.808,48 € | 0.00% |
| 1993 | 827.808,48 € | 0.00% |
| 1992 | 827.808,48 € | -16.38% |
| 1991 | 989.908,47 € | -43.79% |
| 1990 | 1.761.073,65 € | -0.00% |
| 1989 | 1.761.075,39 € | 105.38% |
| 1988 | 857.487,41 € | 132.94% |
| 1987 | 368.112,92 € | -54.57% |
| 1986 | 810.313,58 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 71,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 71,00 € | 0.00% |
| 2017 | 71,00 € | 0.00% |
| 2016 | 71,00 € | -99.88% |
| 2015 | 59.837,00 € | 84,177.46% |
| 2014 | 71,00 € | -99.98% |
| 2013 | 395.540,93 € | 17,605.50% |
| 2012 | 2.234,00 € | -97.59% |
| 2011 | 92.753,00 € | 14,552.92% |
| 2010 | 633,00 € | -99.34% |
| 2009 | 96.207,33 € | -60.87% |
| 2008 | 245.879,60 € | -35.52% |
| 2007 | 381.330,74 € | 4,211.27% |
| 2006 | 8.844,97 € | -93.33% |
| 2005 | 132.528,00 € | 265.80% |
| 2004 | 36.229,33 € | 22.61% |
| 2003 | 29.547,69 € | 11.92% |
| 2002 | 26.400,43 € | -88.43% |
| 2001 | 228.113,20 € | 238.88% |
| 2000 | 67.313,36 € | -46.86% |
| 1999 | 126.665,08 € | 946.92% |
| 1998 | 12.098,81 € | -86.93% |
| 1997 | 92.585,91 € | -19.96% |
| 1996 | 115.673,61 € | -51.89% |
| 1995 | 240.460,10 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.700,00 € | 0.00% |
| 2020 | 60.700,00 € | 167.99% |
| 2019 | 22.650,00 € | 7.86% |
| 2018 | 21.000,00 € | -30.00% |
| 2017 | 30.000,00 € | 0.00% |
| 2016 | 30.000,00 € | -16.67% |
| 2015 | 36.000,00 € | -9.37% |
| 2014 | 39.721,45 € | 33.27% |
| 2013 | 29.804,30 € | -32.99% |
| 2012 | 44.475,70 € | 32.45% |
| 2011 | 33.579,85 € | 29.16% |
| 2010 | 25.998,25 € | -21.33% |
| 2009 | 33.045,47 € | -9.28% |
| 2008 | 36.425,84 € | 25.18% |
| 2007 | 29.098,20 € | -94.68% |
| 2006 | 546.500,00 € | 2,316.61% |
| 2005 | 22.614,34 € | 1.27% |
| 2004 | 22.330,68 € | -90.60% |
| 2003 | 237.522,42 € | -2.54% |
| 2002 | 243.719,16 € | 821.62% |
| 2001 | 26.444,53 € | 12.82% |
| 2000 | 23.439,47 € | 14.71% |
| 1999 | 20.434,41 € | -12.82% |
| 1998 | 23.439,47 € | 14.71% |
| 1997 | 20.434,41 € | -78.62% |
| 1996 | 95.560,92 € | 367.65% |
| 1995 | 20.434,41 € | -10.53% |
| 1994 | 22.838,46 € | 0.00% |
| 1993 | 22.838,46 € | 0.00% |
| 1992 | 22.838,46 € | 15.15% |
| 1991 | 19.833,40 € | 3.12% |
| 1990 | 19.232,39 € | 0.00% |
| 1989 | 19.232,39 € | 45.45% |
| 1988 | 13.222,27 € | 0.00% |
| 1987 | 13.222,27 € | 4.76% |
| 1986 | 12.621,25 € | 31.25% |
| 1985 | 9.616,19 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 574.066,81 € | 0.41% |
| 2020 | 571.739,91 € | -0.31% |
| 2019 | 573.536,16 € | 1.57% |
| 2018 | 564.667,63 € | 12.10% |
| 2017 | 503.738,74 € | 0.01% |
| 2016 | 503.679,94 € | -86.91% |
| 2015 | 3.847.342,89 € | 503.45% |
| 2014 | 637.559,42 € | 415.22% |
| 2013 | 123.746,27 € | -56.42% |
| 2012 | 283.957,84 € | -25.04% |
| 2011 | 378.813,80 € | 3.08% |
| 2010 | 367.511,54 € | 8.84% |
| 2009 | 337.655,41 € | 4.28% |
| 2008 | 323.783,73 € | -56.19% |
| 2007 | 738.989,08 € | -74.79% |
| 2006 | 2.931.201,35 € | 710.97% |
| 2005 | 361.443,69 € | 32.71% |
| 2004 | 272.348,05 € | -97.09% |
| 2003 | 9.364.781,61 € | 31.35% |
| 2002 | 7.129.808,33 € | 4,152.56% |
| 2001 | 167.659,40 € | 120.48% |
| 2000 | 76.042,19 € | -38.37% |
| 1999 | 123.383,58 € | -30.26% |
| 1998 | 176.913,73 € | -11.40% |
| 1997 | 199.667,31 € | 4.52% |
| 1996 | 191.038,58 € | 20.51% |
| 1995 | 158.528,45 € | 32.53% |
| 1994 | 119.614,55 € | 0.00% |
| 1993 | 119.614,55 € | 0.00% |
| 1992 | 119.614,55 € | -82.97% |
| 1991 | 702.357,49 € | 400.07% |
| 1990 | 140.450,52 € | -0.00% |
| 1989 | 140.453,43 € | 25.70% |
| 1988 | 111.737,77 € | 132.39% |
| 1987 | 48.080,97 € | -20.00% |
| 1986 | 60.101,21 € | -2.75% |
| 1985 | 61.799,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Viso del Alcor
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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