Presupuestos Municipales Ayuntamiento de Alcaņiz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcaņiz 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Alcaņiz en 2021
| Presupuesto municipal Ayuntamiendo de Alcaņiz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.749.285,43 | 34.95% | Gastos personal | 5.888.834,11 € | 35.79% |
| Impuestos indirectos | 820.000,00 | 4.98% | Gastos bienes y servicios | 4.622.512,40 € | 28.10% |
| Tasas y otros ingresos | 2.636.150,32 | 16.02% | Gastos financieros | 65.000,00 € | 0.40% |
| Transferencias Corrientes | 4.135.796,86 | 25.14% | Transferencias Corrientes | 1.096.457,99 € | 6.66% |
| Ingresos Patrimoniales | 345.025,31 | 2.10% | Fondo de Contingencia | 160.000,00 € | 0.97% |
| Enajenaciķn Inver. reales | 30.500,00 | 0.19% | Inversiones reales | 1.566.274,92 € | 9.52% |
| Transferencias de capital | 0,00 | 0.00% | Transferencias de capital | 287.500,00 € | 1.75% |
| Activos financieros | 25.000,00 | 0.15% | Activos financieros | 25.000,00 € | 0.15% |
| Pasivos financieros | 2.710.000,00 | 16.47% | Pasivos financieros | 2.740.178,50 € | 16.66% |
| Total | 16.451.757,92 | 100% | Total | 16.451.757,92 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Alcaņiz 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.451.757,92 € | 16.45% | 16.451.757,92 € | 21.06% | |
| 2020 | 14.127.743,68 € | -2.99% | 13.589.207,45 € | -2.83% | |
| 2019 | 14.562.921,63 € | -16.99% | 13.984.837,24 € | -17.38% | |
| 2018 | 17.542.939,85 € | 7.95% | 16.927.003,24 € | 19.38% | |
| 2017 | 16.250.376,77 € | 9.69% | 14.178.790,79 € | -6.95% | |
| 2016 | 14.815.010,28 € | -1.33% | 15.238.408,92 € | 0.22% | |
| 2015 | 15.014.611,63 € | 9.96% | 15.204.745,70 € | 0.98% | |
| 2014 | 13.654.155,53 € | -0.45% | 15.056.806,30 € | 13.28% | |
| 2013 | 13.716.091,77 € | -18.31% | 13.291.688,67 € | -7.36% | |
| 2012 | 16.791.045,26 € | 21.75% | 14.347.829,30 € | -2.06% | |
| 2011 | 13.791.318,27 € | -26.03% | 14.649.950,53 € | -21.82% | |
| 2010 | 18.643.655,67 € | 1.73% | 18.738.654,66 € | 4.27% | |
| 2009 | 18.326.509,98 € | 11.98% | 17.971.380,01 € | 9.81% | |
| 2008 | 16.365.466,61 € | 0.19% | 16.366.512,32 € | 8.45% | |
| 2007 | 16.334.962,87 € | -2.86% | 15.090.834,39 € | -10.54% | |
| 2006 | 16.816.233,31 € | 16.98% | 16.869.174,06 € | 33.75% | |
| 2005 | 14.374.707,37 € | 20.20% | 12.612.531,66 € | 5.01% | |
| 2004 | 11.959.106,49 € | 261.21% | 12.010.443,59 € | 653.71% | |
| 2003 | 3.310.859,80 € | -5.22% | 1.593.515,95 € | 22.93% | |
| 2002 | 3.493.142,02 € | -68.83% | 1.296.263,28 € | -88.43% | |
| 2001 | 11.205.652,71 € | -11.30% | 11.205.652,72 € | -11.30% | |
| 2000 | 12.633.879,34 € | 21.07% | 12.633.879,34 € | 21.07% | |
| 1999 | 10.434.869,20 € | 11.26% | 10.434.869,22 € | 11.26% | |
| 1998 | 9.378.908,21 € | 11.10% | 9.378.908,20 € | 11.10% | |
| 1997 | 8.442.029,63 € | 1.25% | 8.442.029,64 € | 1.25% | |
| 1996 | 8.337.942,12 € | 13.64% | 8.337.942,11 € | 13.64% | |
| 1995 | 7.337.137,41 € | -19.01% | 7.337.137,42 € | -19.01% | |
| 1994 | 9.059.271,73 € | 13.51% | 9.059.271,73 € | 13.51% | |
| 1993 | 7.980.719,92 € | -27.41% | 7.980.719,91 € | -27.41% | |
| 1992 | 10.993.970,87 € | 64.04% | 10.993.970,87 € | 64.04% | |
| 1991 | 6.702.032,05 € | 44.71% | 6.702.032,05 € | 44.71% | |
| 1990 | 4.631.498,47 € | 79.77% | 4.631.498,47 € | 79.77% | |
| 1989 | 2.576.328,50 € | 20.64% | 2.576.328,50 € | 20.64% | |
| 1988 | 2.135.507,77 € | 25.46% | 2.135.507,77 € | 25.46% | |
| 1987 | 1.702.193,20 € | 16.07% | 1.702.193,19 € | 16.07% | |
| 1986 | 1.466.469,53 € | 17.78% | 1.466.469,53 € | 17.78% | |
| 1985 | 1.245.122,79 € | 1.245.122,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.749.285,43 € | -0.26% |
| 2020 | 5.764.061,29 € | 6.26% |
| 2019 | 5.424.597,79 € | -13.22% |
| 2018 | 6.251.274,68 € | 14.33% |
| 2017 | 5.467.559,40 € | 7.66% |
| 2016 | 5.078.544,04 € | -18.32% |
| 2015 | 6.217.424,72 € | 32.60% |
| 2014 | 4.688.688,65 € | 5.70% |
| 2013 | 4.435.783,07 € | -2.81% |
| 2012 | 4.563.901,46 € | 8.05% |
| 2011 | 4.223.723,19 € | -0.62% |
| 2010 | 4.250.022,71 € | 12.75% |
| 2009 | 3.769.271,55 € | -13.79% |
| 2008 | 4.372.245,97 € | 36.93% |
| 2007 | 3.193.154,26 € | 2.42% |
| 2006 | 3.117.592,47 € | -7.46% |
| 2005 | 3.368.771,25 € | 7.26% |
| 2004 | 3.140.735,74 € | 845.53% |
| 2003 | 332.167,20 € | -9.46% |
| 2002 | 366.875,07 € | -83.47% |
| 2001 | 2.219.537,70 € | 7.45% |
| 2000 | 2.065.678,60 € | 17.10% |
| 1999 | 1.763.970,53 € | 14.42% |
| 1998 | 1.541.596,05 € | 6.26% |
| 1997 | 1.450.843,22 € | 4.32% |
| 1996 | 1.390.742,01 € | 2.02% |
| 1995 | 1.363.185,60 € | 5.01% |
| 1994 | 1.298.186,15 € | 3.85% |
| 1993 | 1.250.105,18 € | 2.46% |
| 1992 | 1.220.054,57 € | 58.84% |
| 1991 | 768.093,47 € | -6.58% |
| 1990 | 822.184,56 € | 22.36% |
| 1989 | 671.931,53 € | 22.90% |
| 1988 | 546.728,69 € | -3.88% |
| 1987 | 568.779,83 € | 27.00% |
| 1986 | 447.874,22 € | 32.43% |
| 1985 | 338.189,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 820.000,00 € | 17.74% |
| 2020 | 696.442,94 € | 204.70% |
| 2019 | 228.568,94 € | -83.93% |
| 2018 | 1.422.584,05 € | 1,762.59% |
| 2017 | 76.376,78 € | -62.25% |
| 2016 | 202.315,31 € | 52.79% |
| 2015 | 132.412,06 € | 10.01% |
| 2014 | 120.359,94 € | 21.75% |
| 2013 | 98.855,59 € | -33.45% |
| 2012 | 148.536,25 € | -42.68% |
| 2011 | 259.150,13 € | -44.38% |
| 2010 | 465.905,90 € | -18.16% |
| 2009 | 569.284,53 € | -27.77% |
| 2008 | 788.159,51 € | -63.67% |
| 2007 | 2.169.416,41 € | 116.85% |
| 2006 | 1.000.432,22 € | 72.82% |
| 2005 | 578.881,07 € | -2.14% |
| 2004 | 591.553,83 € | -65.28% |
| 2003 | 1.703.632,49 € | 2.01% |
| 2002 | 1.670.008,34 € | 363.11% |
| 2001 | 360.607,26 € | 22.45% |
| 2000 | 294.495,93 € | 32.43% |
| 1999 | 222.374,48 € | 15.63% |
| 1998 | 192.323,87 € | 60.00% |
| 1997 | 120.202,42 € | -42.86% |
| 1996 | 210.354,24 € | 9.38% |
| 1995 | 192.323,87 € | 45.45% |
| 1994 | 132.222,66 € | -29.03% |
| 1993 | 186.313,75 € | -22.50% |
| 1992 | 240.404,84 € | -38.93% |
| 1991 | 393.662,93 € | 32.32% |
| 1990 | 297.500,99 € | 63.04% |
| 1989 | 182.467,27 € | 11.37% |
| 1988 | 163.835,90 € | 23.01% |
| 1987 | 133.184,28 € | 5.22% |
| 1986 | 126.579,16 € | 4.98% |
| 1985 | 120.569,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.636.150,32 € | -15.33% |
| 2020 | 3.113.327,97 € | 8.88% |
| 2019 | 2.859.488,43 € | -3.35% |
| 2018 | 2.958.492,35 € | -15.60% |
| 2017 | 3.505.153,32 € | 21.11% |
| 2016 | 2.894.304,67 € | 2.86% |
| 2015 | 2.813.737,79 € | 2.27% |
| 2014 | 2.751.390,13 € | -4.54% |
| 2013 | 2.882.391,05 € | -6.70% |
| 2012 | 3.089.523,22 € | 0.15% |
| 2011 | 3.084.889,26 € | 3.96% |
| 2010 | 2.967.362,65 € | 2.30% |
| 2009 | 2.900.660,39 € | 15.03% |
| 2008 | 2.521.649,14 € | -0.80% |
| 2007 | 2.541.862,21 € | 10.83% |
| 2006 | 2.293.482,95 € | 27.63% |
| 2005 | 1.796.978,86 € | -11.79% |
| 2004 | 2.037.149,57 € | -33.03% |
| 2003 | 3.041.812,85 € | 27.49% |
| 2002 | 2.386.012,79 € | 36.08% |
| 2001 | 1.753.416,95 € | 6.46% |
| 2000 | 1.647.053,03 € | 9.75% |
| 1999 | 1.500.775,94 € | -4.68% |
| 1998 | 1.574.477,42 € | 15.30% |
| 1997 | 1.365.565,61 € | 0.02% |
| 1996 | 1.365.301,17 € | 1.30% |
| 1995 | 1.347.732,32 € | 20.34% |
| 1994 | 1.119.948,73 € | -5.57% |
| 1993 | 1.186.056,19 € | 5.28% |
| 1992 | 1.126.611,23 € | 43.99% |
| 1991 | 782.415,59 € | 17.92% |
| 1990 | 663.492,00 € | -6.72% |
| 1989 | 711.291,82 € | 8.14% |
| 1988 | 657.735,63 € | 46.16% |
| 1987 | 450.019,83 € | -0.65% |
| 1986 | 452.958,78 € | 9.83% |
| 1985 | 412.408,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.135.796,86 € | 0.87% |
| 2020 | 4.100.090,41 € | 1.26% |
| 2019 | 4.048.874,32 € | -0.15% |
| 2018 | 4.054.925,89 € | -1.84% |
| 2017 | 4.130.985,14 € | 6.25% |
| 2016 | 3.888.132,25 € | 1.89% |
| 2015 | 3.816.151,97 € | -1.50% |
| 2014 | 3.874.419,41 € | 2.16% |
| 2013 | 3.792.674,53 € | 7.04% |
| 2012 | 3.543.239,34 € | -2.88% |
| 2011 | 3.648.411,68 € | -4.36% |
| 2010 | 3.814.610,91 € | -22.66% |
| 2009 | 4.931.979,69 € | 29.62% |
| 2008 | 3.805.087,86 € | 0.45% |
| 2007 | 3.787.940,23 € | 10.11% |
| 2006 | 3.440.001,48 € | 20.16% |
| 2005 | 2.862.793,81 € | -0.06% |
| 2004 | 2.864.396,78 € | 1,037.61% |
| 2003 | 251.791,73 € | 190.66% |
| 2002 | 86.627,91 € | -96.01% |
| 2001 | 2.172.678,78 € | 4.45% |
| 2000 | 2.080.135,92 € | 5.79% |
| 1999 | 1.966.215,15 € | -6.02% |
| 1998 | 2.092.078,80 € | 8.18% |
| 1997 | 1.933.944,71 € | -7.14% |
| 1996 | 2.082.716,63 € | -4.98% |
| 1995 | 2.191.818,44 € | 43.50% |
| 1994 | 1.527.441,01 € | -0.99% |
| 1993 | 1.542.774,44 € | -1.61% |
| 1992 | 1.567.948,73 € | 15.53% |
| 1991 | 1.357.141,39 € | 53.85% |
| 1990 | 882.123,63 € | 30.31% |
| 1989 | 676.940,97 € | 23.35% |
| 1988 | 548.795,98 € | 11.43% |
| 1987 | 492.511,39 € | 26.07% |
| 1986 | 390.657,87 € | 18.18% |
| 1985 | 330.556,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 345.025,31 € | -6.32% |
| 2020 | 368.321,07 € | 1.18% |
| 2019 | 364.036,44 € | -0.81% |
| 2018 | 367.023,51 € | 24.70% |
| 2017 | 294.325,78 € | -1.63% |
| 2016 | 299.210,14 € | 8.37% |
| 2015 | 276.103,45 € | 2.72% |
| 2014 | 268.801,89 € | -11.07% |
| 2013 | 302.251,76 € | -88.57% |
| 2012 | 2.643.234,14 € | 751.38% |
| 2011 | 310.465,85 € | -32.78% |
| 2010 | 461.869,55 € | 29.82% |
| 2009 | 355.786,63 € | -5.75% |
| 2008 | 377.487,93 € | 20.98% |
| 2007 | 312.030,76 € | -7.03% |
| 2006 | 335.621,02 € | 9.97% |
| 2005 | 305.205,70 € | 6.36% |
| 2004 | 286.957,36 € | -79.12% |
| 2003 | 1.374.483,72 € | 109.92% |
| 2002 | 654.754,79 € | 989.41% |
| 2001 | 60.101,92 € | 14.56% |
| 2000 | 52.462,85 € | 4.29% |
| 1999 | 50.305,42 € | -10.82% |
| 1998 | 56.405,70 € | 7.34% |
| 1997 | 52.547,80 € | -1.95% |
| 1996 | 53.593,26 € | 13.59% |
| 1995 | 47.180,16 € | -11.30% |
| 1994 | 53.190,28 € | -14.49% |
| 1993 | 62.205,46 € | 0.06% |
| 1992 | 62.169,40 € | -17.77% |
| 1991 | 75.608,03 € | 4.89% |
| 1990 | 72.086,10 € | 26.72% |
| 1989 | 56.886,50 € | 42.55% |
| 1988 | 39.907,40 € | -6.48% |
| 1987 | 42.672,57 € | -9.59% |
| 1986 | 47.197,48 € | 11.85% |
| 1985 | 42.197,06 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 30.500,00 € | -49.59% |
| 2020 | 60.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 51,09 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.010,00 € | -80.31% |
| 2012 | 25.442,84 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 41.206,50 € | -42.69% |
| 2009 | 71.895,27 € | 180.16% |
| 2008 | 25.662,52 € | -74.70% |
| 2007 | 101.419,21 € | 441.26% |
| 2006 | 18.737,74 € | -99.27% |
| 2005 | 2.568.709,04 € | 5,827.65% |
| 2004 | 43.334,34 € | -96.61% |
| 2003 | 1.277.217,56 € | -48.79% |
| 2002 | 2.494.112,56 € | 336.83% |
| 2001 | 570.961,50 € | 5.56% |
| 2000 | 540.910,89 € | 80.00% |
| 1999 | 300.506,05 € | -13.79% |
| 1998 | 348.587,02 € | 141.67% |
| 1997 | 144.242,91 € | -80.81% |
| 1996 | 751.776,03 € | 123.25% |
| 1995 | 336.738,55 € | 60.72% |
| 1994 | 209.519,94 € | 0.54% |
| 1993 | 208.389,73 € | -63.21% |
| 1992 | 566.416,03 € | 191.51% |
| 1991 | 194.303,84 € | -35.34% |
| 1990 | 300.506,05 € | 3,233.33% |
| 1989 | 9.015,18 € | -72.93% |
| 1988 | 33.301,18 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 452.059,07 € | -77.56% |
| 2018 | 2.014.867,04 € | -19.73% |
| 2017 | 2.510.112,35 € | 3.01% |
| 2016 | 2.436.812,78 € | 39.98% |
| 2015 | 1.740.781,64 € | -10.05% |
| 2014 | 1.935.295,51 € | -11.27% |
| 2013 | 2.181.125,77 € | 118.08% |
| 2012 | 1.000.164,47 € | -29.89% |
| 2011 | 1.426.637,21 € | -56.15% |
| 2010 | 3.253.341,03 € | 27.13% |
| 2009 | 2.559.144,39 € | 97.83% |
| 2008 | 1.293.610,78 € | -54.30% |
| 2007 | 2.830.362,41 € | -47.24% |
| 2006 | 5.365.003,70 € | 86.18% |
| 2005 | 2.881.667,64 € | 24.69% |
| 2004 | 2.310.999,53 € | 65,928.56% |
| 2003 | 3.500,00 € | -49.11% |
| 2002 | 6.877,36 € | -99.76% |
| 2001 | 2.813.525,19 € | -28.02% |
| 2000 | 3.908.591,80 € | 27.08% |
| 1999 | 3.075.679,44 € | 24.49% |
| 1998 | 2.470.602,19 € | 19.15% |
| 1997 | 2.073.491,76 € | 83.57% |
| 1996 | 1.129.550,50 € | -27.77% |
| 1995 | 1.563.919,61 € | 40.25% |
| 1994 | 1.115.117,86 € | -25.31% |
| 1993 | 1.493.019,85 € | -8.62% |
| 1992 | 1.633.934,83 € | 29.09% |
| 1991 | 1.265.714,91 € | 82.58% |
| 1990 | 693.221,93 € | 11,434.24% |
| 1989 | 6.010,12 € | -75.00% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 6.78% |
| 2019 | 23.413,04 € | -99.78% |
| 2018 | 10.711.190,57 € | 3,928.82% |
| 2017 | 265.864,00 € | 1,599.90% |
| 2016 | 15.640,00 € | -13.11% |
| 2015 | 18.000,00 € | 18.42% |
| 2014 | 15.200,00 € | -15.56% |
| 2013 | 18.000,00 € | 0.00% |
| 2012 | 18.000,00 € | 0.00% |
| 2011 | 18.000,00 € | 0.98% |
| 2010 | 17.824,96 € | -0.97% |
| 2009 | 18.000,00 € | 0.78% |
| 2008 | 17.860,00 € | 19.07% |
| 2007 | 15.000,00 € | 0.27% |
| 2006 | 14.960,00 € | 27.86% |
| 2005 | 11.700,00 € | 95.00% |
| 2004 | 6.000,00 € | -98.25% |
| 2003 | 342.533,31 € | -57.69% |
| 2002 | 809.670,76 € | 12,147.09% |
| 2001 | 6.611,13 € | 0.00% |
| 2000 | 6.611,13 € | 0.00% |
| 1999 | 6.611,13 € | 10.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -99.36% |
| 1992 | 938.441,88 € | 3,022.87% |
| 1991 | 30.050,61 € | 25.00% |
| 1990 | 24.040,48 € | 14.29% |
| 1989 | 21.035,42 € | 16.67% |
| 1988 | 18.030,36 € | 20.00% |
| 1987 | 15.025,30 € | 1,150.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.710.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.161.883,60 € | 132.38% |
| 2018 | 500.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.759.003,54 € | 114.50% |
| 2011 | 820.040,95 € | -75.68% |
| 2010 | 3.371.511,46 € | 7.02% |
| 2009 | 3.150.487,53 € | -0.42% |
| 2008 | 3.163.702,90 € | 128.63% |
| 2007 | 1.383.777,38 € | 12.47% |
| 2006 | 1.230.401,73 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 677.979,34 € | -93.48% |
| 2003 | 10.393.079,87 € | -2.19% |
| 2002 | 10.625.681,95 € | 751.27% |
| 2001 | 1.248.212,28 € | -38.75% |
| 2000 | 2.037.939,19 € | 31.61% |
| 1999 | 1.548.431,06 € | 41.17% |
| 1998 | 1.096.827,04 € | -15.31% |
| 1997 | 1.295.181,08 € | -3.91% |
| 1996 | 1.347.898,16 € | 367.65% |
| 1995 | 288.228,74 € | -91.99% |
| 1994 | 3.597.634,98 € | 75.85% |
| 1993 | 2.045.845,20 € | -43.76% |
| 1992 | 3.637.989,36 € | 98.25% |
| 1991 | 1.835.041,28 € | 109.40% |
| 1990 | 876.342,73 € | 264.01% |
| 1989 | 240.749,69 € | 133.44% |
| 1988 | 103.132,15 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.888.834,11 € | 1.38% |
| 2020 | 5.808.899,36 € | 8.96% |
| 2019 | 5.330.997,41 € | -1.19% |
| 2018 | 5.395.150,36 € | 10.70% |
| 2017 | 4.873.727,41 € | -6.35% |
| 2016 | 5.204.136,31 € | 5.60% |
| 2015 | 4.927.974,73 € | -2.43% |
| 2014 | 5.050.806,66 € | 2.25% |
| 2013 | 4.939.518,91 € | 1.14% |
| 2012 | 4.883.832,58 € | -15.96% |
| 2011 | 5.811.086,71 € | 0.12% |
| 2010 | 5.804.239,67 € | 2.49% |
| 2009 | 5.663.014,32 € | 6.75% |
| 2008 | 5.304.725,78 € | 12.06% |
| 2007 | 4.733.627,81 € | 10.55% |
| 2006 | 4.282.005,29 € | 7.62% |
| 2005 | 3.978.873,43 € | 15.39% |
| 2004 | 3.448.180,46 € | 31.47% |
| 2003 | 2.622.784,97 € | 2.23% |
| 2002 | 2.565.516,59 € | -10.52% |
| 2001 | 2.867.178,28 € | 6.06% |
| 2000 | 2.703.289,88 € | 8.39% |
| 1999 | 2.493.964,00 € | 12.67% |
| 1998 | 2.213.439,71 € | 9.27% |
| 1997 | 2.025.668,52 € | -4.75% |
| 1996 | 2.126.691,79 € | 22.79% |
| 1995 | 1.731.959,96 € | -3.35% |
| 1994 | 1.792.084,33 € | -8.96% |
| 1993 | 1.968.420,91 € | -1.42% |
| 1992 | 1.996.871,17 € | 14.99% |
| 1991 | 1.736.501,94 € | 50.05% |
| 1990 | 1.157.270,73 € | 26.54% |
| 1989 | 914.579,92 € | 5.96% |
| 1988 | 863.114,52 € | 15.35% |
| 1987 | 748.245,63 € | 6.54% |
| 1986 | 702.292,40 € | 11.04% |
| 1985 | 632.462,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.622.512,40 € | -4.10% |
| 2020 | 4.820.074,80 € | 13.72% |
| 2019 | 4.238.658,69 € | 1.95% |
| 2018 | 4.157.724,18 € | 12.12% |
| 2017 | 3.708.362,12 € | -3.92% |
| 2016 | 3.859.694,53 € | -8.07% |
| 2015 | 4.198.660,60 € | 19.69% |
| 2014 | 3.507.925,61 € | 5.36% |
| 2013 | 3.329.420,99 € | -2.78% |
| 2012 | 3.424.620,64 € | -0.72% |
| 2011 | 3.449.338,13 € | -1.79% |
| 2010 | 3.512.231,64 € | -16.20% |
| 2009 | 4.191.207,48 € | 15.55% |
| 2008 | 3.627.035,81 € | 6.30% |
| 2007 | 3.412.218,03 € | 0.36% |
| 2006 | 3.400.144,87 € | 11.43% |
| 2005 | 3.051.489,48 € | 3.83% |
| 2004 | 2.939.045,44 € | 1,306.90% |
| 2003 | 208.902,89 € | -11.51% |
| 2002 | 236.076,24 € | -91.15% |
| 2001 | 2.666.353,67 € | 0.63% |
| 2000 | 2.649.640,85 € | 16.27% |
| 1999 | 2.278.787,23 € | 6.07% |
| 1998 | 2.148.332,97 € | 5.54% |
| 1997 | 2.035.595,24 € | 6.09% |
| 1996 | 1.918.702,11 € | 0.84% |
| 1995 | 1.902.665,37 € | 53.87% |
| 1994 | 1.236.579,55 € | 0.14% |
| 1993 | 1.234.899,78 € | -13.56% |
| 1992 | 1.428.664,49 € | 46.85% |
| 1991 | 972.867,33 € | 14.22% |
| 1990 | 851.778,90 € | 10.57% |
| 1989 | 770.329,23 € | 34.21% |
| 1988 | 573.966,56 € | 7.44% |
| 1987 | 534.239,66 € | 18.78% |
| 1986 | 449.757,65 € | 12.62% |
| 1985 | 399.372,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 65.000,00 € | -24.42% |
| 2020 | 86.000,00 € | 7.57% |
| 2019 | 79.948,56 € | -22.76% |
| 2018 | 103.506,40 € | -2.61% |
| 2017 | 106.276,28 € | 18.08% |
| 2016 | 90.000,00 € | -60.63% |
| 2015 | 228.589,89 € | -34.25% |
| 2014 | 347.680,53 € | -8.56% |
| 2013 | 380.212,79 € | 0.18% |
| 2012 | 379.513,91 € | -2.49% |
| 2011 | 389.200,93 € | 29.70% |
| 2010 | 300.071,57 € | 29.31% |
| 2009 | 232.059,41 € | -25.30% |
| 2008 | 310.655,76 € | 27.04% |
| 2007 | 244.537,29 € | 52.47% |
| 2006 | 160.387,63 € | 15.00% |
| 2005 | 139.464,35 € | 4.69% |
| 2004 | 133.217,55 € | -54.94% |
| 2003 | 295.637,05 € | -1.80% |
| 2002 | 301.048,57 € | 7.66% |
| 2001 | 279.641,82 € | 75.65% |
| 2000 | 159.206,95 € | -6.90% |
| 1999 | 171.009,80 € | -40.10% |
| 1998 | 285.480,75 € | -11.75% |
| 1997 | 323.484,26 € | -3.14% |
| 1996 | 333.985,04 € | -4.19% |
| 1995 | 348.587,02 € | -4.79% |
| 1994 | 366.122,30 € | -17.05% |
| 1993 | 441.350,70 € | 52.61% |
| 1992 | 289.207,35 € | 12.94% |
| 1991 | 256.072,51 € | 48.73% |
| 1990 | 172.171,58 € | -5.59% |
| 1989 | 182.362,90 € | 1.23% |
| 1988 | 180.153,52 € | -4.58% |
| 1987 | 188.802,19 € | -1.78% |
| 1986 | 192.219,74 € | 85.49% |
| 1985 | 103.630,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.096.457,99 € | 38.96% |
| 2020 | 789.028,46 € | -6.93% |
| 2019 | 847.802,04 € | -28.19% |
| 2018 | 1.180.645,07 € | 24.84% |
| 2017 | 945.719,73 € | -17.41% |
| 2016 | 1.145.087,12 € | 36.64% |
| 2015 | 838.003,15 € | -9.92% |
| 2014 | 930.287,38 € | -56.72% |
| 2013 | 2.149.611,54 € | 22.81% |
| 2012 | 1.750.306,51 € | 126.64% |
| 2011 | 772.275,55 € | -0.52% |
| 2010 | 776.286,47 € | -23.78% |
| 2009 | 1.018.513,16 € | 29.52% |
| 2008 | 786.396,49 € | 26.72% |
| 2007 | 620.558,99 € | 27.34% |
| 2006 | 487.332,63 € | 84.80% |
| 2005 | 263.705,99 € | -8.78% |
| 2004 | 289.103,43 € | -85.80% |
| 2003 | 2.035.447,85 € | -10.70% |
| 2002 | 2.279.459,79 € | 351.50% |
| 2001 | 504.868,20 € | -8.27% |
| 2000 | 550.404,01 € | 59.16% |
| 1999 | 345.819,26 € | 6.02% |
| 1998 | 326.191,84 € | 11.33% |
| 1997 | 292.991,66 € | -1.09% |
| 1996 | 296.224,53 € | -12.61% |
| 1995 | 338.970,83 € | 48.91% |
| 1994 | 227.633,33 € | -8.03% |
| 1993 | 247.508,80 € | 10.96% |
| 1992 | 223.068,73 € | 1.12% |
| 1991 | 220.603,89 € | 66.35% |
| 1990 | 132.614,35 € | 50.95% |
| 1989 | 87.852,94 € | -49.19% |
| 1988 | 172.920,42 € | 273.41% |
| 1987 | 46.307,98 € | -5.52% |
| 1986 | 49.012,54 € | 4.73% |
| 1985 | 46.799,07 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 160.000,00 € | -34.54% |
| 2020 | 244.440,20 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.566.274,92 € | 5.37% |
| 2020 | 1.486.386,83 € | -40.99% |
| 2019 | 2.518.733,00 € | 31.89% |
| 2018 | 1.909.727,88 € | 28.38% |
| 2017 | 1.487.512,97 € | 7.12% |
| 2016 | 1.388.597,10 € | -11.28% |
| 2015 | 1.565.089,69 € | 50.94% |
| 2014 | 1.036.917,09 € | 95.97% |
| 2013 | 529.118,24 € | -74.30% |
| 2012 | 2.058.982,04 € | -9.35% |
| 2011 | 2.271.236,73 € | -63.66% |
| 2010 | 6.250.308,71 € | 11.82% |
| 2009 | 5.589.791,54 € | 7.14% |
| 2008 | 5.217.062,93 € | 32.56% |
| 2007 | 3.935.767,03 € | -9.47% |
| 2006 | 4.347.348,54 € | 10.77% |
| 2005 | 3.924.645,44 € | -0.46% |
| 2004 | 3.942.791,92 € | 700.74% |
| 2003 | 492.392,62 € | 448.11% |
| 2002 | 89.834,00 € | -98.05% |
| 2001 | 4.597.076,72 € | -26.80% |
| 2000 | 6.280.176,20 € | 26.77% |
| 1999 | 4.953.920,46 € | 17.35% |
| 1998 | 4.221.448,92 € | 16.82% |
| 1997 | 3.613.735,53 € | 1.68% |
| 1996 | 3.554.156,46 € | 18.25% |
| 1995 | 3.005.579,37 € | 2.05% |
| 1994 | 2.945.079,51 € | -21.12% |
| 1993 | 3.733.805,42 € | -44.59% |
| 1992 | 6.738.248,83 € | 107.94% |
| 1991 | 3.240.554,70 € | 63.56% |
| 1990 | 1.981.264,53 € | 328.99% |
| 1989 | 461.845,40 € | 129.06% |
| 1988 | 201.626,40 € | 295.32% |
| 1987 | 51.003,81 € | 112.16% |
| 1986 | 24.040,48 € | 17.65% |
| 1985 | 20.434,41 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 287.500,00 € | 262.19% |
| 2020 | 79.377,80 € | -52.49% |
| 2019 | 167.083,33 € | 86.61% |
| 2018 | 89.538,43 € | 273.08% |
| 2017 | 24.000,00 € | -36.55% |
| 2016 | 37.822,33 € | -94.81% |
| 2015 | 728.521,96 € | 80.75% |
| 2014 | 403.060,12 € | 3.66% |
| 2013 | 388.827,76 € | 38.48% |
| 2012 | 280.788,61 € | -44.89% |
| 2011 | 509.542,49 € | -15.64% |
| 2010 | 604.017,27 € | 1,282.27% |
| 2009 | 43.697,46 € | 52.79% |
| 2008 | 28.600,00 € | -71.18% |
| 2007 | 99.249,60 € | 128.84% |
| 2006 | 43.370,02 € | -30.92% |
| 2005 | 62.782,95 € | -59.41% |
| 2004 | 154.666,39 € | 25.06% |
| 2003 | 123.670,00 € | -52.88% |
| 2002 | 262.439,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 13.449,36 € | -79.66% |
| 1992 | 66.111,33 € | 9.84% |
| 1991 | 60.189,73 € | -57.92% |
| 1990 | 143.040,88 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 6.23% |
| 2019 | 23.532,77 € | -98.55% |
| 2018 | 1.619.419,00 € | -5.69% |
| 2017 | 1.717.094,00 € | -18.10% |
| 2016 | 2.096.472,00 € | 47.85% |
| 2015 | 1.417.950,00 € | 0.20% |
| 2014 | 1.415.150,00 € | 2,570.09% |
| 2013 | 53.000,00 € | 194.44% |
| 2012 | 18.000,00 € | 0.00% |
| 2011 | 18.000,00 € | -84.72% |
| 2010 | 117.824,96 € | -0.15% |
| 2009 | 118.000,00 € | 0.12% |
| 2008 | 117.860,00 € | -89.69% |
| 2007 | 1.142.728,00 € | -65.59% |
| 2006 | 3.321.343,00 € | 668.30% |
| 2005 | 432.295,00 € | 17.93% |
| 2004 | 366.571,00 € | -50.83% |
| 2003 | 745.551,26 € | -31.27% |
| 2002 | 1.084.786,22 € | 16,308.48% |
| 2001 | 6.611,13 € | -97.68% |
| 2000 | 284.550,32 € | 4,204.11% |
| 1999 | 6.611,13 € | 10.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 78.62% |
| 1995 | 3.364,75 € | -44.02% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -80.00% |
| 1991 | 30.050,61 € | 25.00% |
| 1990 | 24.040,48 € | 14.29% |
| 1989 | 21.035,42 € | 16.67% |
| 1988 | 18.030,36 € | 20.00% |
| 1987 | 15.025,30 € | 1,150.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.740.178,50 € | 996.07% |
| 2020 | 250.000,00 € | -67.87% |
| 2019 | 778.081,44 € | -68.52% |
| 2018 | 2.471.291,92 € | 87.77% |
| 2017 | 1.316.098,28 € | -7.09% |
| 2016 | 1.416.599,53 € | 8.97% |
| 2015 | 1.299.955,68 € | -45.03% |
| 2014 | 2.364.978,91 € | 55.39% |
| 2013 | 1.521.978,44 € | -1.92% |
| 2012 | 1.551.785,01 € | 8.57% |
| 2011 | 1.429.269,99 € | 4.05% |
| 2010 | 1.373.674,37 € | 23.19% |
| 2009 | 1.115.096,64 € | 14.47% |
| 2008 | 974.175,55 € | 7.98% |
| 2007 | 902.147,64 € | 9.05% |
| 2006 | 827.242,08 € | 8.95% |
| 2005 | 759.275,02 € | 3.04% |
| 2004 | 736.867,40 € | -92.51% |
| 2003 | 9.835.246,44 € | -4.63% |
| 2002 | 10.312.302,43 € | 3,532.08% |
| 2001 | 283.922,90 € | 4,194.62% |
| 2000 | 6.611,13 € | -96.42% |
| 1999 | 184.757,34 € | 3.79% |
| 1998 | 178.003,89 € | 23.15% |
| 1997 | 144.544,31 € | 41.47% |
| 1996 | 102.172,06 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.485.762,59 € | 641.41% |
| 1993 | 335.274,82 € | 36.41% |
| 1992 | 245.788,85 € | 32.72% |
| 1991 | 185.191,34 € | 9.38% |
| 1990 | 169.317,02 € | 22.41% |
| 1989 | 138.322,69 € | 10.05% |
| 1988 | 125.695,99 € | 6.01% |
| 1987 | 118.568,62 € | 147.30% |
| 1986 | 47.944,70 € | 16.31% |
| 1985 | 41.221,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcañiz
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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