Presupuestos Municipales Ayuntamiento de L'Albiol 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Alcanar 1985-2018
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 2018.
- Evolucion del presupuesto 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 Alcanar en 2018
| Presupuesto municipal Ayuntamiendo de Alcanar en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.349.937,69 € | 53.86% | Gastos personal | 3.369.912,77 € | 45.66% |
| Impuestos indirectos | 55.000,00 € | 0.68% | Gastos bienes y servicios | 3.735.554,46 € | 50.61% |
| Tasas y otros ingresos | 1.619.999,80 € | 20.06% | Gastos financieros | 39.060,35 € | 0.53% |
| Transferencias Corrientes | 2.039.464,21 € | 25.25% | Transferencias Corrientes | 0,00 € | 0.00% |
| Ingresos Patrimoniales | 12.000,00 € | 0.15% | Fondo de Contingencia | 100,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 235.705,06 € | 3.19% |
| Total | 8.076.401,70 € | 100% | Total | 7.380.332,64 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Alcanar 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 8.076.401,70 € | -14.57% | 7.380.332,64 € | -21.93% | |
| 2017 | 9.453.352,54 € | 12.70% | 9.453.352,54 € | -1.81% | |
| 2016 | 8.388.134,75 € | 11.29% | 9.627.322,00 € | 32.06% | |
| 2015 | 7.537.209,51 € | -14.14% | 7.290.254,50 € | -13.95% | |
| 2014 | 8.778.144,23 € | 21.32% | 8.471.949,19 € | 17.08% | |
| 2013 | 7.235.742,48 € | -17.02% | 7.235.742,48 € | -17.02% | |
| 2012 | 8.719.962,09 € | -26.69% | 8.719.962,09 € | -37.66% | |
| 2011 | 11.894.710,32 € | -24.98% | 13.986.972,18 € | 10.12% | |
| 2010 | 15.855.077,68 € | 66.41% | 12.702.112,31 € | 11.24% | |
| 2009 | 9.527.805,85 € | 6.88% | 11.418.551,07 € | 36.13% | |
| 2008 | 8.914.386,89 € | 6.36% | 8.388.282,15 € | 8.31% | |
| 2007 | 8.380.972,20 € | -18.00% | 7.744.911,01 € | -24.22% | |
| 2006 | 10.220.283,40 € | 42.00% | 10.220.283,40 € | 42.00% | |
| 2005 | 7.197.147,76 € | -8.43% | 7.197.147,76 € | -8.43% | |
| 2004 | 7.859.833,61 € | -24.30% | 7.859.833,61 € | -24.30% | |
| 2003 | 10.383.225,24 € | 28.63% | 10.383.225,24 € | 28.63% | |
| 2002 | 8.071.931,47 € | 65.71% | 8.071.931,47 € | 65.71% | |
| 2001 | 4.870.985,51 € | -6.90% | 4.870.985,51 € | -6.90% | |
| 2000 | 5.231.740,32 € | -1.21% | 5.231.740,32 € | -1.21% | |
| 1999 | 5.295.644,12 € | -2.08% | 5.295.644,10 € | -2.08% | |
| 1998 | 5.407.967,03 € | -25.86% | 5.407.967,02 € | -25.86% | |
| 1997 | 7.293.998,04 € | 9.61% | 7.293.998,05 € | 9.61% | |
| 1996 | 6.654.706,60 € | 88.56% | 6.654.706,61 € | 88.56% | |
| 1995 | 3.529.230,19 € | -19.61% | 3.529.230,20 € | -19.61% | |
| 1994 | 4.389.888,58 € | 41.58% | 4.389.888,59 € | 41.58% | |
| 1993 | 3.100.681,56 € | -11.05% | 3.100.681,55 € | -11.05% | |
| 1992 | 3.485.870,21 € | 36.47% | 3.485.870,19 € | 36.47% | |
| 1991 | 2.554.301,43 € | -17.48% | 2.554.301,44 € | -17.48% | |
| 1990 | 3.095.212,35 € | 47.99% | 3.095.212,33 € | 47.99% | |
| 1989 | 2.091.522,13 € | 5.45% | 2.091.522,12 € | 5.45% | |
| 1988 | 1.983.339,94 € | 32.00% | 1.983.339,95 € | 32.00% | |
| 1987 | 1.502.530,25 € | 4.17% | 1.502.530,26 € | 4.17% | |
| 1986 | 1.442.429,04 € | 48.15% | 1.442.429,05 € | 48.15% | |
| 1985 | 973.639,60 € | 973.639,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 4.349.937,69 € | 0.00% |
| 2017 | 4.349.937,69 € | -4.19% |
| 2016 | 4.540.372,58 € | 1.95% |
| 2015 | 4.453.641,98 € | -1.51% |
| 2014 | 4.522.029,58 € | 6.97% |
| 2013 | 4.227.228,45 € | -7.73% |
| 2012 | 4.581.303,11 € | 4.82% |
| 2011 | 4.370.556,78 € | -1.45% |
| 2010 | 4.434.686,55 € | 7.78% |
| 2009 | 4.114.582,19 € | 2.53% |
| 2008 | 4.013.168,58 € | -10.02% |
| 2007 | 4.460.222,99 € | 35.93% |
| 2006 | 3.281.260,00 € | 16.30% |
| 2005 | 2.821.418,00 € | 4.95% |
| 2004 | 2.688.421,31 € | -2.44% |
| 2003 | 2.755.534,00 € | 1.88% |
| 2002 | 2.704.554,47 € | 36.33% |
| 2001 | 1.983.852,57 € | -19.98% |
| 2000 | 2.479.174,93 € | 4.83% |
| 1999 | 2.364.982,63 € | 0.25% |
| 1998 | 2.358.972,51 € | 14.56% |
| 1997 | 2.059.241,76 € | 8.64% |
| 1996 | 1.895.387,91 € | 12.83% |
| 1995 | 1.679.828,83 € | 8.97% |
| 1994 | 1.541.596,05 € | 6.21% |
| 1993 | 1.451.444,23 € | 6.97% |
| 1992 | 1.356.838,92 € | 23.37% |
| 1991 | 1.099.852,15 € | 12.96% |
| 1990 | 973.639,61 € | 46.47% |
| 1989 | 664.719,39 € | 12.86% |
| 1988 | 588.991,86 € | 20.99% |
| 1987 | 486.819,80 € | 31.71% |
| 1986 | 369.622,44 € | 12.84% |
| 1985 | 327.551,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 55.000,00 € | 0.00% |
| 2017 | 55.000,00 € | 82.86% |
| 2016 | 30.078,40 € | -24.51% |
| 2015 | 39.844,12 € | -16.04% |
| 2014 | 47.455,25 € | 141.22% |
| 2013 | 19.673,29 € | -65.22% |
| 2012 | 56.564,55 € | -17.13% |
| 2011 | 68.258,12 € | -62.57% |
| 2010 | 182.344,60 € | -435.91% |
| 2009 | -54.283,50 € | -173.72% |
| 2008 | 73.630,06 € | -83.21% |
| 2007 | 438.580,50 € | 15.42% |
| 2006 | 380.000,00 € | -36.67% |
| 2005 | 600.000,00 € | 50.00% |
| 2004 | 400.000,00 € | -16.70% |
| 2003 | 480.205,00 € | 66.46% |
| 2002 | 288.485,81 € | -82.51% |
| 2001 | 1.649.051,00 € | 997.52% |
| 2000 | 150.253,03 € | -3.85% |
| 1999 | 156.263,15 € | -7.14% |
| 1998 | 168.283,39 € | 21.74% |
| 1997 | 138.232,78 € | 15.00% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | -18.37% |
| 1994 | 147.247,97 € | 0.00% |
| 1993 | 147.247,97 € | -2.00% |
| 1992 | 150.253,03 € | 25.00% |
| 1991 | 120.202,42 € | 33.33% |
| 1990 | 90.151,82 € | 50.00% |
| 1989 | 60.101,21 € | 17.65% |
| 1988 | 51.086,03 € | 5.59% |
| 1987 | 48.381,47 € | 6.62% |
| 1986 | 45.376,41 € | 14.39% |
| 1985 | 39.666,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.619.999,80 € | -14.37% |
| 2017 | 1.891.882,99 € | 3.98% |
| 2016 | 1.819.517,63 € | 4.88% |
| 2015 | 1.734.859,67 € | 14.00% |
| 2014 | 1.521.836,62 € | 15.04% |
| 2013 | 1.322.925,31 € | -4.72% |
| 2012 | 1.388.409,42 € | -7.60% |
| 2011 | 1.502.680,76 € | -17.54% |
| 2010 | 1.822.229,42 € | 34.12% |
| 2009 | 1.358.690,03 € | -28.71% |
| 2008 | 1.905.903,97 € | 60.63% |
| 2007 | 1.186.512,76 € | -11.67% |
| 2006 | 1.343.245,07 € | -5.37% |
| 2005 | 1.419.422,62 € | -53.33% |
| 2004 | 3.041.364,00 € | -20.59% |
| 2003 | 3.829.950,00 € | 33.94% |
| 2002 | 2.859.521,33 € | 1,501.97% |
| 2001 | 178.500,60 € | -87.83% |
| 2000 | 1.466.441,55 € | 19.04% |
| 1999 | 1.231.889,13 € | 32.92% |
| 1998 | 926.760,66 € | 24.74% |
| 1997 | 742.953,13 € | 16.19% |
| 1996 | 639.440,82 € | 9.23% |
| 1995 | 585.385,79 € | -27.82% |
| 1994 | 811.011,74 € | 115.42% |
| 1993 | 376.473,98 € | 2.22% |
| 1992 | 368.293,16 € | -20.52% |
| 1991 | 463.380,33 € | 29.25% |
| 1990 | 358.503,72 € | -7.99% |
| 1989 | 389.631,19 € | -7.07% |
| 1988 | 419.296,09 € | 40.78% |
| 1987 | 297.843,11 € | -16.28% |
| 1986 | 355.763,68 € | 49.16% |
| 1985 | 238.511,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.039.464,21 € | -5.23% |
| 2017 | 2.151.964,21 € | 11.81% |
| 2016 | 1.924.689,28 € | 0.75% |
| 2015 | 1.910.292,40 € | 7.41% |
| 2014 | 1.778.557,66 € | -13.67% |
| 2013 | 2.060.099,17 € | -9.00% |
| 2012 | 2.263.920,50 € | 6.65% |
| 2011 | 2.122.783,63 € | -15.31% |
| 2010 | 2.506.493,11 € | 5.47% |
| 2009 | 2.376.511,83 € | -0.89% |
| 2008 | 2.397.750,95 € | 9.95% |
| 2007 | 2.180.725,42 € | 60.42% |
| 2006 | 1.359.407,83 € | 8.95% |
| 2005 | 1.247.687,52 € | -10.46% |
| 2004 | 1.393.376,32 € | -2.09% |
| 2003 | 1.423.164,70 € | 25.57% |
| 2002 | 1.133.388,63 € | 499.60% |
| 2001 | 189.024,78 € | -80.81% |
| 2000 | 985.239,14 € | 1.17% |
| 1999 | 973.819,91 € | -2.10% |
| 1998 | 994.675,03 € | 2.83% |
| 1997 | 967.334,99 € | 0.66% |
| 1996 | 961.018,35 € | 13.69% |
| 1995 | 845.323,52 € | 6.84% |
| 1994 | 791.232,44 € | 7.34% |
| 1993 | 737.141,35 € | -1.49% |
| 1992 | 748.278,10 € | -5.00% |
| 1991 | 787.626,36 € | 16.88% |
| 1990 | 673.859,10 € | 11.37% |
| 1989 | 605.062,87 € | 56.63% |
| 1988 | 386.300,53 € | 9.22% |
| 1987 | 353.695,62 € | 7.69% |
| 1986 | 328.453,12 € | 13.62% |
| 1985 | 289.086,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 12.000,00 € | 0.00% |
| 2017 | 12.000,00 € | 322.40% |
| 2016 | 2.840,89 € | -77.30% |
| 2015 | 12.515,64 € | -53.03% |
| 2014 | 26.646,18 € | -40.06% |
| 2013 | 44.453,64 € | 236.80% |
| 2012 | 13.198,80 € | -73.49% |
| 2011 | 49.784,48 € | -5.88% |
| 2010 | 52.895,73 € | -50.85% |
| 2009 | 107.619,91 € | -46.79% |
| 2008 | 202.265,98 € | 115.26% |
| 2007 | 93.961,42 € | 244.42% |
| 2006 | 27.281,04 € | 1.04% |
| 2005 | 27.001,00 € | -10.04% |
| 2004 | 30.013,75 € | -14.26% |
| 2003 | 35.004,11 € | 26.61% |
| 2002 | 27.646,55 € | -94.35% |
| 2001 | 488.913,87 € | 823.47% |
| 2000 | 52.943,16 € | 29.37% |
| 1999 | 40.922,91 € | -12.81% |
| 1998 | 46.933,04 € | 19.95% |
| 1997 | 39.125,89 € | 67.35% |
| 1996 | 23.379,37 € | -22.51% |
| 1995 | 30.170,81 € | -58.58% |
| 1994 | 72.842,67 € | 982.14% |
| 1993 | 6.731,34 € | -69.81% |
| 1992 | 22.297,55 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 23.505,64 € | 1.58% |
| 1988 | 23.138,97 € | 54.00% |
| 1987 | 15.025,30 € | 25.00% |
| 1986 | 12.020,24 € | 48.37% |
| 1985 | 8.101,64 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2002 | 66.111,33 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 73.034,99 € | 12.65% |
| 1999 | 64.834,18 € | 115.75% |
| 1998 | 30.050,61 € | 66.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | -90.00% |
| 1994 | 120.202,42 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12,02 € | |
| 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 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 274.945,78 € | -30.54% |
| 2016 | 395.849,09 € | 497.19% |
| 2015 | 66.284,97 € | -79.78% |
| 2014 | 327.880,41 € | 309.20% |
| 2013 | 80.128,09 € | -92.28% |
| 2012 | 1.037.629,66 € | -64.59% |
| 2011 | 2.930.646,55 € | 2.60% |
| 2010 | 2.856.428,27 € | 97.37% |
| 2009 | 1.447.258,86 € | 349.92% |
| 2008 | 321.667,35 € | 1,434.01% |
| 2007 | 20.969,11 € | -99.02% |
| 2006 | 2.139.010,66 € | 201.00% |
| 2005 | 710.645,70 € | 1,082.44% |
| 2004 | 60.100,00 € | -94.87% |
| 2003 | 1.172.175,53 € | 1,436.66% |
| 2002 | 76.280,90 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 24.653,52 € | -74.67% |
| 1999 | 97.329,71 € | -35.23% |
| 1998 | 150.259,04 € | -74.61% |
| 1997 | 591.825,95 € | -61.53% |
| 1996 | 1.538.590,99 € | 5,020.00% |
| 1995 | 30.050,61 € | -92.40% |
| 1994 | 395.195,51 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 420.774,58 € | 8,136.59% |
| 1991 | 5.108,60 € | -97.65% |
| 1990 | 216.967,44 € | 7.22% |
| 1989 | 202.352,70 € | -26.18% |
| 1988 | 274.121,62 € | 23.87% |
| 1987 | 221.305,14 € | 10.36% |
| 1986 | 200.524,03 € | 421.48% |
| 1985 | 38.452,75 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.500,00 € | 986.96% |
| 2016 | 230,00 € | -8.00% |
| 2015 | 250,00 € | -66.67% |
| 2014 | 750,00 € | |
| 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 € | -100.00% |
| 1998 | 1.803,04 € | -70.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -41.18% |
| 1992 | 5.108,60 € | -93.46% |
| 1991 | 78.131,57 € | 4,233.32% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -99.25% |
| 1988 | 240.404,84 € | 15,900.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 715.121,87 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 850.000,00 € | -78.75% |
| 2010 | 4.000.000,00 € | 2,154.45% |
| 2009 | 177.426,53 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.690.078,80 € | 355.58% |
| 2005 | 370.972,92 € | 50.46% |
| 2004 | 246.558,23 € | -64.12% |
| 2003 | 687.191,90 € | -24.97% |
| 2002 | 915.942,45 € | 140.00% |
| 2001 | 381.642,69 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 365.602,50 € | -49.93% |
| 1998 | 730.229,71 € | -73.26% |
| 1997 | 2.731.243,06 € | 88.02% |
| 1996 | 1.452.646,26 € | 542.06% |
| 1995 | 226.247,97 € | -55.42% |
| 1994 | 507.554,72 € | 34.05% |
| 1993 | 378.637,63 € | -8.54% |
| 1992 | 414.014,25 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 780.287,62 € | 440.57% |
| 1989 | 144.346,09 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 77.957,28 € | -39.65% |
| 1986 | 129.166,59 € | 319.84% |
| 1985 | 30.765,81 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 3.369.912,77 € | 0.00% |
| 2017 | 3.369.912,77 € | 10.27% |
| 2016 | 3.056.004,36 € | 0.84% |
| 2015 | 3.030.446,55 € | 1.24% |
| 2014 | 2.993.365,68 € | -2.76% |
| 2013 | 3.078.193,14 € | -6.81% |
| 2012 | 3.303.273,15 € | -6.55% |
| 2011 | 3.534.784,65 € | 1.53% |
| 2010 | 3.481.661,48 € | 0.47% |
| 2009 | 3.465.499,65 € | 25.86% |
| 2008 | 2.753.435,89 € | 7.77% |
| 2007 | 2.554.903,84 € | -4.57% |
| 2006 | 2.677.329,94 € | 8.87% |
| 2005 | 2.459.205,08 € | 6.92% |
| 2004 | 2.300.129,45 € | -6.29% |
| 2003 | 2.454.465,73 € | 16.47% |
| 2002 | 2.107.408,68 € | -14.56% |
| 2001 | 2.466.553,68 € | 54.46% |
| 2000 | 1.596.885,85 € | -0.75% |
| 1999 | 1.608.915,41 € | 9.67% |
| 1998 | 1.467.076,56 € | -2.16% |
| 1997 | 1.499.501,16 € | 23.15% |
| 1996 | 1.217.650,53 € | 3.55% |
| 1995 | 1.175.880,18 € | 3.02% |
| 1994 | 1.141.382,09 € | -6.66% |
| 1993 | 1.222.819,23 € | 9.48% |
| 1992 | 1.116.961,91 € | 5.43% |
| 1991 | 1.059.411,92 € | 19.69% |
| 1990 | 885.140,58 € | 8.69% |
| 1989 | 814.341,35 € | 10.60% |
| 1988 | 736.298,84 € | 18.15% |
| 1987 | 623.183,44 € | 25.59% |
| 1986 | 496.195,59 € | 7.42% |
| 1985 | 461.913,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 3.735.554,46 € | 0.00% |
| 2017 | 3.735.554,46 € | 16.08% |
| 2016 | 3.217.966,98 € | -2.61% |
| 2015 | 3.304.318,52 € | 0.15% |
| 2014 | 3.299.324,63 € | 7.00% |
| 2013 | 3.083.345,44 € | -3.90% |
| 2012 | 3.208.488,70 € | -6.12% |
| 2011 | 3.417.539,99 € | 4.43% |
| 2010 | 3.272.567,20 € | -11.70% |
| 2009 | 3.706.348,55 € | 19.86% |
| 2008 | 3.092.357,96 € | 14.97% |
| 2007 | 2.689.625,87 € | 9.15% |
| 2006 | 2.464.105,14 € | 13.01% |
| 2005 | 2.180.356,07 € | 4.32% |
| 2004 | 2.090.043,54 € | 12.48% |
| 2003 | 1.858.076,45 € | -0.92% |
| 2002 | 1.875.290,03 € | 695.88% |
| 2001 | 235.625,02 € | -86.58% |
| 2000 | 1.756.031,16 € | 0.18% |
| 1999 | 1.752.902,38 € | -3.20% |
| 1998 | 1.810.863,16 € | 9.71% |
| 1997 | 1.650.655,70 € | 9.21% |
| 1996 | 1.511.443,28 € | 26.80% |
| 1995 | 1.191.963,27 € | 0.83% |
| 1994 | 1.182.094,65 € | 32.18% |
| 1993 | 894.306,01 € | 13.47% |
| 1992 | 788.119,19 € | 6.50% |
| 1991 | 740.010,76 € | 16.35% |
| 1990 | 636.030,36 € | 21.59% |
| 1989 | 523.079,26 € | 30.14% |
| 1988 | 401.937,85 € | 19.37% |
| 1987 | 336.717,03 € | -0.42% |
| 1986 | 338.129,41 € | 14.44% |
| 1985 | 295.462,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 39.060,35 € | 0.00% |
| 2017 | 39.060,35 € | -2.87% |
| 2016 | 40.214,74 € | -24.77% |
| 2015 | 53.456,70 € | -31.34% |
| 2014 | 77.862,23 € | -14.47% |
| 2013 | 91.032,77 € | -34.36% |
| 2012 | 138.679,74 € | -0.96% |
| 2011 | 140.029,82 € | 131.43% |
| 2010 | 60.506,44 € | -10.78% |
| 2009 | 67.820,07 € | -48.23% |
| 2008 | 130.990,07 € | 25.12% |
| 2007 | 104.692,82 € | -12.85% |
| 2006 | 120.130,85 € | 9.16% |
| 2005 | 110.054,64 € | -15.08% |
| 2004 | 129.595,97 € | -33.25% |
| 2003 | 194.165,24 € | 0.33% |
| 2002 | 193.525,89 € | -75.04% |
| 2001 | 775.225,97 € | 326.80% |
| 2000 | 181.638,04 € | -18.76% |
| 1999 | 223.576,50 € | -10.14% |
| 1998 | 248.819,01 € | -6.44% |
| 1997 | 265.947,86 € | -11.14% |
| 1996 | 299.304,03 € | 37.95% |
| 1995 | 216.965,37 € | -25.03% |
| 1994 | 289.387,33 € | 23.46% |
| 1993 | 234.394,72 € | 6.70% |
| 1992 | 219.669,92 € | 813.75% |
| 1991 | 24.040,48 € | 33.33% |
| 1990 | 18.030,36 € | 500.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 305.887,64 € | -1.13% |
| 2016 | 309.372,28 € | 17.54% |
| 2015 | 263.205,55 € | -8.83% |
| 2014 | 288.702,50 € | 39.35% |
| 2013 | 207.181,41 € | 32.89% |
| 2012 | 155.900,61 € | -43.37% |
| 2011 | 275.309,95 € | 15.91% |
| 2010 | 237.513,24 € | 8.42% |
| 2009 | 219.069,22 € | 12.92% |
| 2008 | 194.009,95 € | -20.12% |
| 2007 | 242.891,38 € | 16.64% |
| 2006 | 208.239,95 € | 2.99% |
| 2005 | 202.193,35 € | 15.42% |
| 2004 | 175.185,87 € | 8.89% |
| 2003 | 160.880,10 € | -21.40% |
| 2002 | 204.687,69 € | -81.04% |
| 2001 | 1.079.297,54 € | 454.39% |
| 2000 | 194.681,18 € | -3.75% |
| 1999 | 202.263,75 € | 2.42% |
| 1998 | 197.478,89 € | 36.89% |
| 1997 | 144.260,94 € | 6.89% |
| 1996 | 134.957,27 € | 19.06% |
| 1995 | 113.350,88 € | 47.46% |
| 1994 | 76.869,45 € | 2.73% |
| 1993 | 74.826,01 € | -47.91% |
| 1992 | 143.641,89 € | 70.71% |
| 1991 | 84.141,69 € | 9.37% |
| 1990 | 76.929,55 € | 48.84% |
| 1989 | 51.687,04 € | 6.60% |
| 1988 | 48.485,04 € | 42.78% |
| 1987 | 33.957,18 € | -1.64% |
| 1986 | 34.522,14 € | 14.88% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 100,00 € | 0.00% |
| 2017 | 100,00 € | |
| 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 - 2018
| Inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 657.763,23 € | -56.34% |
| 2016 | 1.506.424,09 € | 141.82% |
| 2015 | 622.955,76 € | 26.50% |
| 2014 | 492.468,21 € | 39.70% |
| 2013 | 352.510,05 € | -71.34% |
| 2012 | 1.230.004,17 € | -79.26% |
| 2011 | 5.930.502,26 € | 44.80% |
| 2010 | 4.095.673,22 € | 13.39% |
| 2009 | 3.611.945,64 € | 89.52% |
| 2008 | 1.905.794,77 € | 51.88% |
| 2007 | 1.254.814,70 € | -71.15% |
| 2006 | 4.349.771,37 € | 136.62% |
| 2005 | 1.838.277,24 € | -35.11% |
| 2004 | 2.832.972,30 € | -46.24% |
| 2003 | 5.269.250,87 € | 63.16% |
| 2002 | 3.229.441,88 € | 11,581.17% |
| 2001 | 27.646,56 € | -97.60% |
| 2000 | 1.152.571,89 € | -1.36% |
| 1999 | 1.168.414,22 € | -13.65% |
| 1998 | 1.353.172,74 € | -61.20% |
| 1997 | 3.487.217,43 € | 5.80% |
| 1996 | 3.296.022,57 € | 382.00% |
| 1995 | 683.822,53 € | -57.42% |
| 1994 | 1.606.096,67 € | 186.73% |
| 1993 | 560.143,28 € | -50.71% |
| 1992 | 1.136.340,65 € | 240.06% |
| 1991 | 334.162,73 € | -75.01% |
| 1990 | 1.337.045,60 € | 107.91% |
| 1989 | 643.082,95 € | -12.37% |
| 1988 | 733.821,16 € | 63.89% |
| 1987 | 447.754,02 € | -15.91% |
| 1986 | 532.496,72 € | 266.11% |
| 1985 | 145.448,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.107.369,03 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 28.670,76 € | -26.78% |
| 2014 | 39.154,97 € | 144.72% |
| 2013 | 16.000,00 € | 17.54% |
| 2012 | 13.611,98 € | -52.03% |
| 2011 | 28.377,46 € | -97.26% |
| 2010 | 1.036.955,92 € | 2,147.07% |
| 2009 | 46.146,99 € | 29.36% |
| 2008 | 35.672,34 € | -94.15% |
| 2007 | 609.652,19 € | 6,753.52% |
| 2006 | 8.895,46 € | -40.80% |
| 2005 | 15.025,30 € | -73.05% |
| 2004 | 55.753,00 € | -55.15% |
| 2003 | 124.302,85 € | 55.51% |
| 2002 | 79.934,61 € | 1,230.00% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 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 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 470,00 € | -66.43% |
| 2014 | 1.400,00 € | |
| 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% |
| 2001 | 280.626,62 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 189.318,81 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 901,52 € | -70.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | 42.60% |
| 1991 | 4.214,65 € | 9.10% |
| 1990 | 3.863,20 € | 33.23% |
| 1989 | 2.899,56 € | 60.82% |
| 1988 | 1.803,04 € | 35.87% |
| 1987 | 1.327,08 € | 0.00% |
| 1986 | 1.327,08 € | -11.68% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 235.705,06 € | 0.00% |
| 2017 | 235.705,06 € | -8.70% |
| 2016 | 258.152,30 € | 10.47% |
| 2015 | 233.685,67 € | -85.26% |
| 2014 | 1.585.866,01 € | 289.19% |
| 2013 | 407.479,67 € | -39.18% |
| 2012 | 670.003,74 € | 1.45% |
| 2011 | 660.428,05 € | 27.68% |
| 2010 | 517.234,81 € | 71.43% |
| 2009 | 301.720,95 € | 9.31% |
| 2008 | 276.021,17 € | -4.27% |
| 2007 | 288.330,21 € | -26.41% |
| 2006 | 391.810,69 € | -0.06% |
| 2005 | 392.036,08 € | 41.96% |
| 2004 | 276.153,48 € | -14.26% |
| 2003 | 322.084,00 € | -15.61% |
| 2002 | 381.642,69 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 349.932,20 € | 3.05% |
| 1999 | 339.571,84 € | 2.73% |
| 1998 | 330.556,66 € | 34.15% |
| 1997 | 246.414,96 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 147.247,97 € | 58.06% |
| 1994 | 93.156,88 € | -16.22% |
| 1993 | 111.187,24 € | 60.87% |
| 1992 | 69.116,39 € | -77.58% |
| 1991 | 308.319,21 € | 123.14% |
| 1990 | 138.172,68 € | 158.62% |
| 1989 | 53.426,90 € | -7.87% |
| 1988 | 57.988,96 € | 2.48% |
| 1987 | 56.586,45 € | 53.96% |
| 1986 | 36.753,05 € | 1.37% |
| 1985 | 36.256,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcanar
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2018
Piramide de Poblacion:2018
Censo Emigrantes (CERA):Censo a 1/12/2019
Paro registrado:Parados en Diciembre - 2019
Afiliados SS:Afiliados a Diciembre - 2019
Presupuestos Municipales:Presupuestos 1985 - 2018
Deuda Viva:Deuda via a 31/12/2018
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:44
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