Presupuestos Municipales Ayuntamiento de Alcorisa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcorisa 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 Alcorisa en 2021
| Presupuesto municipal Ayuntamiendo de Alcorisa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 920.858,00 € | 35.83% | Gastos personal | 1.029.007,87 € | 40.03% |
| Impuestos indirectos | 32.000,00 € | 1.24% | Gastos bienes y servicios | 898.323,00 € | 34.95% |
| Tasas y otros ingresos | 689.100,00 € | 26.81% | Gastos financieros | 22.779,83 € | 0.89% |
| Transferencias Corrientes | 844.707,00 € | 32.86% | Transferencias Corrientes | 266.558,71 € | 10.37% |
| Ingresos Patrimoniales | 77.755,00 € | 3.02% | Fondo de Contingencia | 12.686,55 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 266.600,00 € | 10.37% |
| Transferencias de capital | 6.000,00 € | 0.23% | 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 | 74.464,04 € | 2.90% |
| Total | 2.570.420,00 € | 100% | Total | 2.570.420,00 € | 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 Alcorisa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.570.420,00 € | -2.75% | 2.570.420,00 € | -2.75% | |
| 2020 | 2.643.150,00 € | -13.90% | 2.643.150,00 € | -9.55% | |
| 2019 | 3.069.999,18 € | -4.19% | 2.922.318,84 € | 0.43% | |
| 2018 | 3.204.382,53 € | -1.85% | 2.909.749,60 € | -3.19% | |
| 2017 | 3.264.707,83 € | 20.13% | 3.005.736,02 € | 16.85% | |
| 2016 | 2.717.744,20 € | 7.47% | 2.572.379,13 € | 10.83% | |
| 2015 | 2.528.747,52 € | -9.29% | 2.320.970,24 € | -7.27% | |
| 2014 | 2.787.603,56 € | -11.53% | 2.502.944,74 € | -13.53% | |
| 2013 | 3.150.826,22 € | 28.12% | 2.894.527,61 € | 17.82% | |
| 2012 | 2.459.369,99 € | -30.95% | 2.456.816,43 € | -26.57% | |
| 2011 | 3.561.482,19 € | -13.50% | 3.345.623,66 € | -14.20% | |
| 2010 | 4.117.192,29 € | -8.33% | 3.899.314,18 € | -11.27% | |
| 2009 | 4.491.480,07 € | 37.35% | 4.394.445,72 € | 31.77% | |
| 2008 | 3.270.090,60 € | -41.12% | 3.334.860,90 € | -39.95% | |
| 2006 | 5.553.607,78 € | 15.02% | 5.553.607,78 € | 41.09% | |
| 2005 | 4.828.435,52 € | 18.02% | 3.936.277,66 € | -8.32% | |
| 2004 | 4.091.097,01 € | 543.67% | 4.293.551,45 € | 1,063.36% | |
| 2003 | 635.584,57 € | -17.59% | 369.064,18 € | 5.93% | |
| 2002 | 771.249,60 € | -90.15% | 348.388,68 € | -95.55% | |
| 2001 | 7.827.459,30 € | -3.62% | 7.827.459,29 € | -3.62% | |
| 2000 | 8.121.314,41 € | 44.39% | 8.121.314,42 € | 44.39% | |
| 1999 | 5.624.504,69 € | -26.77% | 5.624.504,69 € | -26.77% | |
| 1998 | 7.680.313,23 € | 146.63% | 7.680.313,23 € | 146.63% | |
| 1997 | 3.114.098,91 € | 93.55% | 3.114.098,90 € | 93.55% | |
| 1996 | 1.608.965,88 € | -27.46% | 1.608.965,88 € | -27.46% | |
| 1995 | 2.217.921,18 € | -33.63% | 2.217.921,19 € | -33.63% | |
| 1994 | 3.341.558,38 € | 22.75% | 3.341.558,38 € | 22.75% | |
| 1993 | 2.722.268,88 € | -3.48% | 2.722.268,90 € | -3.48% | |
| 1992 | 2.820.330,44 € | 295.55% | 2.820.330,43 € | 295.55% | |
| 1991 | 713.021,21 € | 14.71% | 713.021,22 € | 14.71% | |
| 1990 | 621.563,51 € | 25.36% | 621.563,51 € | 25.36% | |
| 1989 | 495.834,99 € | -6.54% | 495.834,98 € | -6.54% | |
| 1988 | 530.532,63 € | -19.81% | 530.532,62 € | -19.81% | |
| 1987 | 661.572,28 € | 24.85% | 661.572,28 € | 24.85% | |
| 1986 | 529.894,76 € | -12.15% | 529.894,76 € | -12.15% | |
| 1985 | 603.191,01 € | 603.191,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 920.858,00 € | -1.62% |
| 2020 | 936.000,00 € | -2.44% |
| 2019 | 959.377,97 € | -13.53% |
| 2018 | 1.109.547,31 € | 23.33% |
| 2017 | 899.671,78 € | 1.26% |
| 2016 | 888.470,88 € | -3.55% |
| 2015 | 921.216,28 € | 2.40% |
| 2014 | 899.665,19 € | 3.61% |
| 2013 | 868.294,85 € | 5.77% |
| 2012 | 820.918,42 € | -2.38% |
| 2011 | 840.902,23 € | 6.99% |
| 2010 | 785.979,21 € | 17.70% |
| 2009 | 667.755,01 € | 9.05% |
| 2008 | 612.361,58 € | 12.44% |
| 2006 | 544.614,61 € | 0.20% |
| 2005 | 543.528,49 € | 7.06% |
| 2004 | 507.677,71 € | 1,111.07% |
| 2003 | 41.919,79 € | -18.61% |
| 2002 | 51.506,05 € | -88.57% |
| 2001 | 450.447,98 € | 9.20% |
| 2000 | 412.479,33 € | 9.96% |
| 1999 | 375.131,20 € | -7.54% |
| 1998 | 405.722,59 € | 7.41% |
| 1997 | 377.715,31 € | 17.19% |
| 1996 | 322.317,26 € | 2.94% |
| 1995 | 313.097,38 € | 19.13% |
| 1994 | 262.811,17 € | 11.59% |
| 1993 | 235.513,31 € | 0.52% |
| 1992 | 234.296,55 € | 7.25% |
| 1991 | 218.467,90 € | 22.17% |
| 1990 | 178.828,57 € | 34.81% |
| 1989 | 132.653,60 € | 7.27% |
| 1988 | 123.660,61 € | 2.88% |
| 1987 | 120.202,42 € | 7.21% |
| 1986 | 112.118,32 € | 122.63% |
| 1985 | 50.360,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.000,00 € | 28.00% |
| 2020 | 25.000,00 € | -21.90% |
| 2019 | 32.009,21 € | 20.48% |
| 2018 | 26.568,39 € | 117.61% |
| 2017 | 12.209,36 € | 16.26% |
| 2016 | 10.501,57 € | -11.15% |
| 2015 | 11.819,52 € | 57.80% |
| 2014 | 7.490,06 € | -77.78% |
| 2013 | 33.701,64 € | 88.92% |
| 2012 | 17.838,75 € | -67.25% |
| 2011 | 54.466,50 € | 16.44% |
| 2010 | 46.775,61 € | 53.22% |
| 2009 | 30.528,18 € | -31.56% |
| 2008 | 44.602,82 € | -32.32% |
| 2006 | 65.900,00 € | -18.78% |
| 2005 | 81.134,60 € | 44.94% |
| 2004 | 55.978,86 € | -86.32% |
| 2003 | 409.058,94 € | -4.89% |
| 2002 | 430.093,02 € | 606.43% |
| 2001 | 60.882,53 € | -26.20% |
| 2000 | 82.494,92 € | 68.83% |
| 1999 | 48.862,28 € | 44.40% |
| 1998 | 33.836,98 € | 16.56% |
| 1997 | 29.028,88 € | -53.07% |
| 1996 | 61.862,18 € | -12.72% |
| 1995 | 70.877,66 € | 21.07% |
| 1994 | 58.544,59 € | 29.88% |
| 1993 | 45.075,91 € | 83.81% |
| 1992 | 24.522,75 € | 44.17% |
| 1991 | 17.010,10 € | 9.69% |
| 1990 | 15.507,57 € | -46.58% |
| 1989 | 29.030,35 € | 15.55% |
| 1988 | 25.123,77 € | 2.45% |
| 1987 | 24.522,75 € | 13.22% |
| 1986 | 21.658,87 € | 1.95% |
| 1985 | 21.245,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 689.100,00 € | -9.72% |
| 2020 | 763.295,00 € | 4.26% |
| 2019 | 732.124,39 € | 3.16% |
| 2018 | 709.700,43 € | 3.75% |
| 2017 | 684.026,65 € | 5.71% |
| 2016 | 647.065,01 € | 5.41% |
| 2015 | 613.830,93 € | -3.12% |
| 2014 | 633.571,16 € | -1.75% |
| 2013 | 644.835,42 € | 6.01% |
| 2012 | 608.306,20 € | -1.91% |
| 2011 | 620.179,96 € | 20.29% |
| 2010 | 515.572,66 € | -21.18% |
| 2009 | 654.089,10 € | 41.46% |
| 2008 | 462.379,46 € | -16.48% |
| 2006 | 553.600,00 € | 4.17% |
| 2005 | 531.457,27 € | 22.22% |
| 2004 | 434.825,97 € | -33.37% |
| 2003 | 652.637,48 € | -0.53% |
| 2002 | 656.088,61 € | 103.42% |
| 2001 | 322.533,75 € | 7.49% |
| 2000 | 300.049,28 € | 7.47% |
| 1999 | 279.206,18 € | 0.91% |
| 1998 | 276.678,93 € | 1.23% |
| 1997 | 273.304,24 € | 12.74% |
| 1996 | 242.417,93 € | -0.65% |
| 1995 | 244.007,79 € | 3.92% |
| 1994 | 234.804,01 € | 5.25% |
| 1993 | 223.089,68 € | 12.33% |
| 1992 | 198.604,45 € | 13.71% |
| 1991 | 174.656,94 € | 3.09% |
| 1990 | 169.425,31 € | 18.36% |
| 1989 | 143.149,39 € | 10.15% |
| 1988 | 129.957,89 € | 15.71% |
| 1987 | 112.311,13 € | -20.97% |
| 1986 | 142.103,95 € | 52.14% |
| 1985 | 93.406,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 844.707,00 € | 0.43% |
| 2020 | 841.100,00 € | -5.30% |
| 2019 | 888.156,79 € | -1.91% |
| 2018 | 905.443,68 € | 8.08% |
| 2017 | 837.716,23 € | 0.47% |
| 2016 | 833.778,09 € | 5.14% |
| 2015 | 792.980,43 € | 0.59% |
| 2014 | 788.321,30 € | -1.28% |
| 2013 | 798.503,50 € | 14.31% |
| 2012 | 698.555,13 € | -16.60% |
| 2011 | 837.552,63 € | 7.14% |
| 2010 | 781.714,04 € | 6.00% |
| 2009 | 737.488,43 € | -33.55% |
| 2008 | 1.109.867,57 € | 34.20% |
| 2006 | 827.000,00 € | 17.73% |
| 2005 | 702.456,31 € | -5.54% |
| 2004 | 743.629,86 € | 1,080.23% |
| 2003 | 63.007,30 € | -7.50% |
| 2002 | 68.117,31 € | -88.87% |
| 2001 | 612.128,23 € | 15.22% |
| 2000 | 531.262,92 € | 8.31% |
| 1999 | 490.481,89 € | 4.26% |
| 1998 | 470.453,42 € | -31.18% |
| 1997 | 683.621,76 € | 43.28% |
| 1996 | 477.113,46 € | -4.69% |
| 1995 | 500.569,61 € | 7.69% |
| 1994 | 464.824,36 € | 22.30% |
| 1993 | 380.054,76 € | -1.69% |
| 1992 | 386.579,58 € | 65.99% |
| 1991 | 232.892,19 € | 8.85% |
| 1990 | 213.960,31 € | 31.85% |
| 1989 | 162.273,27 € | 28.57% |
| 1988 | 126.212,54 € | -35.35% |
| 1987 | 195.235,04 € | 113.15% |
| 1986 | 91.594,24 € | 8.86% |
| 1985 | 84.141,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.755,00 € | 0.00% |
| 2020 | 77.755,00 € | 3.15% |
| 2019 | 75.380,75 € | -1.17% |
| 2018 | 76.273,41 € | -3.56% |
| 2017 | 79.089,30 € | -33.63% |
| 2016 | 119.169,58 € | 36.74% |
| 2015 | 87.149,19 € | -45.73% |
| 2014 | 160.588,62 € | 129.79% |
| 2013 | 69.886,01 € | -4.73% |
| 2012 | 73.354,88 € | -3.08% |
| 2011 | 75.687,35 € | 19.96% |
| 2010 | 63.093,19 € | 42.98% |
| 2009 | 44.126,83 € | -3.51% |
| 2008 | 45.731,38 € | -50.56% |
| 2006 | 92.500,00 € | 1.42% |
| 2005 | 91.208,73 € | 60.65% |
| 2004 | 56.775,67 € | -38.71% |
| 2003 | 92.634,90 € | 6.30% |
| 2002 | 87.147,12 € | 126.78% |
| 2001 | 38.428,71 € | -9.81% |
| 2000 | 42.606,95 € | 13.63% |
| 1999 | 37.497,45 € | 54.49% |
| 1998 | 24.272,17 € | -36.69% |
| 1997 | 38.340,97 € | 11.78% |
| 1996 | 34.301,32 € | 43.68% |
| 1995 | 23.873,76 € | -19.07% |
| 1994 | 29.498,47 € | 75.29% |
| 1993 | 16.828,34 € | 10.88% |
| 1992 | 15.177,59 € | -30.34% |
| 1991 | 21.786,69 € | 25.22% |
| 1990 | 17.399,30 € | 14.43% |
| 1989 | 15.205,61 € | -30.21% |
| 1988 | 21.786,69 € | -76.56% |
| 1987 | 92.952,53 € | 392.39% |
| 1986 | 18.877,79 € | 100.06% |
| 1985 | 9.435,89 € | |
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 € | -100.00% |
| 2017 | 17.568,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 15.492,00 € | 60.34% |
| 2011 | 9.662,25 € | -75.77% |
| 2010 | 39.870,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 859,85 € | -99.68% |
| 2006 | 265.580,00 € | -42.46% |
| 2005 | 461.543,11 € | 2,057.19% |
| 2004 | 21.395,55 € | -98.96% |
| 2003 | 2.054.950,75 € | -0.74% |
| 2002 | 2.070.289,11 € | 1,701.14% |
| 2001 | 114.943,56 € | -68.49% |
| 2000 | 364.820,30 € | 119.80% |
| 1999 | 165.980,01 € | 15.75% |
| 1998 | 143.389,47 € | 180.68% |
| 1997 | 51.086,03 € | -28.70% |
| 1996 | 71.645,93 € | -29.11% |
| 1995 | 101.071,48 € | -17.72% |
| 1994 | 122.834,85 € | -87.80% |
| 1993 | 1.006.631,69 € | 11.93% |
| 1992 | 899.375,07 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 93.573,92 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 46.715,53 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 382.950,07 € | 1.62% |
| 2018 | 376.849,31 € | -48.69% |
| 2017 | 734.426,51 € | 235.72% |
| 2016 | 218.759,07 € | 114.99% |
| 2015 | 101.751,17 € | -65.85% |
| 2014 | 297.967,23 € | -59.49% |
| 2013 | 735.604,80 € | 227.07% |
| 2012 | 224.904,61 € | -79.97% |
| 2011 | 1.123.031,27 € | 24.50% |
| 2010 | 902.047,18 € | -61.74% |
| 2009 | 2.357.492,52 € | 137.10% |
| 2008 | 994.287,94 € | -68.43% |
| 2006 | 3.149.413,17 € | 107.39% |
| 2005 | 1.518.593,84 € | -28.06% |
| 2004 | 2.110.813,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.002.715,00 € | -2.48% |
| 2000 | 6.155.352,10 € | 50.25% |
| 1999 | 4.096.683,83 € | -34.62% |
| 1998 | 6.265.858,46 € | 277.23% |
| 1997 | 1.661.001,72 € | 315.97% |
| 1996 | 399.307,80 € | -57.81% |
| 1995 | 946.393,14 € | -18.31% |
| 1994 | 1.158.540,59 € | 58.76% |
| 1993 | 729.764,05 € | -29.89% |
| 1992 | 1.040.910,99 € | 2,263.42% |
| 1991 | 44.042,57 € | 66.56% |
| 1990 | 26.442,45 € | 95.54% |
| 1989 | 13.522,77 € | 32.35% |
| 1988 | 10.217,21 € | -88.52% |
| 1987 | 88.998,68 € | 30.09% |
| 1986 | 68.415,08 € | -45.52% |
| 1985 | 125.575,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 393.303,63 € | |
| 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 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 € | -100.00% |
| 2010 | 982.140,40 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 55.000,00 € | -93.88% |
| 2005 | 898.513,17 € | 461.57% |
| 2004 | 160.000,00 € | -96.20% |
| 2003 | 4.212.837,39 € | 9.30% |
| 2002 | 3.854.454,67 € | 1,610.21% |
| 2001 | 225.379,54 € | -2.96% |
| 2000 | 232.248,61 € | 77.75% |
| 1999 | 130.661,85 € | 117.40% |
| 1998 | 60.101,21 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.030,36 € | -98.21% |
| 1994 | 1.009.700,34 € | 1,083.55% |
| 1993 | 85.311,14 € | 308.90% |
| 1992 | 20.863,46 € | 400.95% |
| 1991 | 4.164,82 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 27.349,73 € | -63.60% |
| 1986 | 75.126,51 € | -56.40% |
| 1985 | 172.310,17 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.029.007,87 € | 1.64% |
| 2020 | 1.012.433,89 € | 9.73% |
| 2019 | 922.653,35 € | -1.70% |
| 2018 | 938.563,23 € | 2.34% |
| 2017 | 917.112,44 € | 8.35% |
| 2016 | 846.405,32 € | -0.19% |
| 2015 | 847.999,53 € | 1.80% |
| 2014 | 833.010,69 € | -5.18% |
| 2013 | 878.554,23 € | -0.11% |
| 2012 | 879.495,01 € | 4.00% |
| 2011 | 845.707,36 € | 13.44% |
| 2010 | 745.487,48 € | -3.08% |
| 2009 | 769.189,21 € | 0.49% |
| 2008 | 765.452,89 € | -7.12% |
| 2006 | 824.160,00 € | 7.31% |
| 2005 | 767.995,59 € | 5.88% |
| 2004 | 725.330,32 € | -4.78% |
| 2003 | 761.735,23 € | 12.83% |
| 2002 | 675.123,45 € | 30.79% |
| 2001 | 516.169,23 € | 1.92% |
| 2000 | 506.435,57 € | 12.51% |
| 1999 | 450.110,03 € | 7.19% |
| 1998 | 419.924,90 € | -21.59% |
| 1997 | 535.539,52 € | 56.19% |
| 1996 | 342.884,28 € | 9.10% |
| 1995 | 314.286,91 € | 9.65% |
| 1994 | 286.626,23 € | -1.69% |
| 1993 | 291.563,55 € | 2.94% |
| 1992 | 283.233,34 € | 55.55% |
| 1991 | 182.080,26 € | 34.06% |
| 1990 | 135.822,49 € | 4.49% |
| 1989 | 129.986,91 € | -3.55% |
| 1988 | 134.768,59 € | 17.99% |
| 1987 | 114.219,26 € | 14.33% |
| 1986 | 99.905,52 € | 28.66% |
| 1985 | 77.649,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 898.323,00 € | -9.50% |
| 2020 | 992.608,30 € | 9.07% |
| 2019 | 910.024,74 € | 6.78% |
| 2018 | 852.216,84 € | 15.21% |
| 2017 | 739.727,92 € | -4.10% |
| 2016 | 771.378,24 € | -3.34% |
| 2015 | 798.032,78 € | -2.53% |
| 2014 | 818.737,67 € | 9.29% |
| 2013 | 749.137,10 € | -2.08% |
| 2012 | 765.011,67 € | -18.00% |
| 2011 | 932.977,81 € | -17.06% |
| 2010 | 1.124.898,93 € | 34.63% |
| 2009 | 835.575,45 € | 2.46% |
| 2008 | 815.493,20 € | -15.17% |
| 2006 | 961.280,00 € | 0.71% |
| 2005 | 954.532,62 € | 13.04% |
| 2004 | 844.407,72 € | 1,535.04% |
| 2003 | 51.644,53 € | -29.10% |
| 2002 | 72.841,75 € | -89.44% |
| 2001 | 690.000,36 € | 4.61% |
| 2000 | 659.602,49 € | 15.36% |
| 1999 | 571.753,03 € | -0.11% |
| 1998 | 572.385,90 € | 14.89% |
| 1997 | 498.202,97 € | 5.07% |
| 1996 | 474.142,03 € | -5.51% |
| 1995 | 501.789,51 € | 13.34% |
| 1994 | 442.712,73 € | 11.87% |
| 1993 | 395.745,44 € | 5.48% |
| 1992 | 375.198,15 € | 30.43% |
| 1991 | 287.668,43 € | 15.77% |
| 1990 | 248.488,45 € | 4.64% |
| 1989 | 237.477,61 € | 32.29% |
| 1988 | 179.506,27 € | 2.18% |
| 1987 | 175.675,84 € | 11.22% |
| 1986 | 157.955,54 € | 24.81% |
| 1985 | 126.556,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.779,83 € | 7.64% |
| 2020 | 21.163,73 € | -11.71% |
| 2019 | 23.971,84 € | -9.42% |
| 2018 | 26.464,50 € | -1.09% |
| 2017 | 26.755,66 € | -9.72% |
| 2016 | 29.635,37 € | -25.08% |
| 2015 | 39.558,54 € | -26.85% |
| 2014 | 54.080,72 € | -16.73% |
| 2013 | 64.946,52 € | -15.83% |
| 2012 | 77.163,31 € | 8.20% |
| 2011 | 71.318,50 € | 78.49% |
| 2010 | 39.956,18 € | -42.82% |
| 2009 | 69.882,75 € | 6.88% |
| 2008 | 65.382,75 € | -6.60% |
| 2006 | 70.000,00 € | 73.05% |
| 2005 | 40.451,15 € | 8.58% |
| 2004 | 37.253,27 € | -49.89% |
| 2003 | 74.348,31 € | -44.09% |
| 2002 | 132.981,23 € | 65.60% |
| 2001 | 80.303,93 € | 44.32% |
| 2000 | 55.642,97 € | -20.92% |
| 1999 | 70.364,29 € | 14.21% |
| 1998 | 61.609,75 € | -21.74% |
| 1997 | 78.723,57 € | -28.06% |
| 1996 | 109.432,28 € | 9.16% |
| 1995 | 100.248,82 € | -5.57% |
| 1994 | 106.156,77 € | 25.46% |
| 1993 | 84.615,23 € | 17.20% |
| 1992 | 72.194,37 € | -7.28% |
| 1991 | 77.859,36 € | -8.14% |
| 1990 | 84.758,68 € | 37.15% |
| 1989 | 61.799,63 € | -20.50% |
| 1988 | 77.736,66 € | 96.59% |
| 1987 | 39.543,06 € | 6.57% |
| 1986 | 37.103,64 € | 115.29% |
| 1985 | 17.234,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 266.558,71 € | 7.76% |
| 2020 | 247.370,00 € | 36.95% |
| 2019 | 180.630,99 € | -19.88% |
| 2018 | 225.459,81 € | -1.94% |
| 2017 | 229.916,97 € | -14.72% |
| 2016 | 269.599,52 € | 50.97% |
| 2015 | 178.579,69 € | -27.06% |
| 2014 | 244.847,01 € | 12.83% |
| 2013 | 216.999,61 € | 4.39% |
| 2012 | 207.867,77 € | -7.44% |
| 2011 | 224.571,30 € | -23.27% |
| 2010 | 292.677,78 € | 85.65% |
| 2009 | 157.650,00 € | 5.66% |
| 2008 | 149.200,00 € | -5.63% |
| 2006 | 158.100,00 € | 173.07% |
| 2005 | 57.897,28 € | -4.89% |
| 2004 | 60.873,66 € | -97.92% |
| 2003 | 2.927.977,38 € | 59.31% |
| 2002 | 1.837.875,82 € | 1,733.86% |
| 2001 | 100.218,77 € | 6.38% |
| 2000 | 94.208,65 € | 6.81% |
| 1999 | 88.198,53 € | 1.24% |
| 1998 | 87.116,70 € | -3.72% |
| 1997 | 90.482,37 € | 11.56% |
| 1996 | 81.106,58 € | -4.53% |
| 1995 | 84.953,06 € | 10.52% |
| 1994 | 76.863,44 € | 31.79% |
| 1993 | 58.322,97 € | 2.21% |
| 1992 | 57.061,79 € | 56.08% |
| 1991 | 36.559,30 € | 68.56% |
| 1990 | 21.688,57 € | 68.73% |
| 1989 | 12.853,70 € | -61.84% |
| 1988 | 33.684,37 € | 111.52% |
| 1987 | 15.924,92 € | 1.05% |
| 1986 | 15.760,20 € | 119.96% |
| 1985 | 7.165,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.686,55 € | -57.71% |
| 2020 | 30.000,00 € | |
| 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 € | |
| 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 | 266.600,00 € | -0.02% |
| 2020 | 266.649,01 € | -67.23% |
| 2019 | 813.616,14 € | 42.13% |
| 2018 | 572.461,32 € | -39.67% |
| 2017 | 948.842,73 € | 98.85% |
| 2016 | 477.163,27 € | 98.65% |
| 2015 | 240.205,18 € | -28.56% |
| 2014 | 336.209,95 € | -58.47% |
| 2013 | 809.517,88 € | 128.77% |
| 2012 | 353.860,40 € | -67.80% |
| 2011 | 1.098.795,37 € | -27.95% |
| 2010 | 1.525.073,86 € | -36.93% |
| 2009 | 2.417.888,88 € | 73.01% |
| 2008 | 1.397.543,31 € | -58.84% |
| 2006 | 3.395.113,17 € | 69.02% |
| 2005 | 2.008.662,45 € | -20.26% |
| 2004 | 2.518.947,91 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 48.030,36 € | -99.24% |
| 2001 | 6.353.635,41 € | -5.38% |
| 2000 | 6.714.836,78 € | 54.23% |
| 1999 | 4.353.710,63 € | -32.24% |
| 1998 | 6.425.427,18 € | 252.78% |
| 1997 | 1.821.345,58 € | 207.90% |
| 1996 | 591.544,11 € | -49.47% |
| 1995 | 1.170.749,60 € | -29.06% |
| 1994 | 1.650.341,44 € | 61.20% |
| 1993 | 1.023.812,94 € | -19.57% |
| 1992 | 1.272.929,04 € | 1,574.81% |
| 1991 | 76.004,29 € | -13.12% |
| 1990 | 87.484,36 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 55.201,91 € | -81.07% |
| 1987 | 291.618,14 € | 47.03% |
| 1986 | 198.333,99 € | -45.36% |
| 1985 | 363.011,31 € | |
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 € | |
| 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 | 32.806,25 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.606,07 € | -90.90% |
| 1995 | 39.642,76 € | 25.78% |
| 1994 | 31.517,07 € | -95.88% |
| 1993 | 764.630,31 € | 9.40% |
| 1992 | 698.951,14 € | |
| 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 | 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 190.880,26 € | -52.43% |
| 2002 | 401.234,50 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 90.587,96 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.071,33 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.332,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.464,04 € | 2.11% |
| 2020 | 72.925,07 € | 2.10% |
| 2019 | 71.421,78 € | -75.76% |
| 2018 | 294.583,90 € | 105.46% |
| 2017 | 143.380,30 € | -19.54% |
| 2016 | 178.197,41 € | -17.73% |
| 2015 | 216.594,52 € | 0.25% |
| 2014 | 216.058,70 € | 23.20% |
| 2013 | 175.372,27 € | 1.13% |
| 2012 | 173.418,27 € | 0.68% |
| 2011 | 172.253,32 € | 0.60% |
| 2010 | 171.219,95 € | 18.69% |
| 2009 | 144.259,43 € | 1.74% |
| 2008 | 141.788,75 € | -2.18% |
| 2006 | 144.954,61 € | 35.80% |
| 2005 | 106.738,57 € | 0.00% |
| 2004 | 106.738,57 € | -97.70% |
| 2003 | 4.642.170,28 € | 17.84% |
| 2002 | 3.939.336,71 € | 4,421.13% |
| 2001 | 87.131,59 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 90.368,18 € | 11.51% |
| 1998 | 81.042,55 € | -9.76% |
| 1997 | 89.804,89 € | 1,336.76% |
| 1996 | 6.250,53 € | 0.00% |
| 1995 | 6.250,53 € | -99.00% |
| 1994 | 627.269,37 € | 505.60% |
| 1993 | 103.578,46 € | 70.46% |
| 1992 | 60.762,60 € | 14.97% |
| 1991 | 52.849,58 € | 22.00% |
| 1990 | 43.320,96 € | -19.35% |
| 1989 | 53.717,13 € | 8.22% |
| 1988 | 49.634,82 € | 101.84% |
| 1987 | 24.591,06 € | 18.02% |
| 1986 | 20.835,87 € | 103.44% |
| 1985 | 10.242,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcorisa
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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