Presupuestos Municipales Ayuntamiento de Alcàntera de Xúquer 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcàntera de Xúquer 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 Alcàntera de Xúquer en 2021
| Presupuesto municipal Ayuntamiendo de Alcàntera de Xúquer en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 374.647,51 € | 38.34% | Gastos personal | 514.877,88 € | 52.69% |
| Impuestos indirectos | 3.000,00 € | 0.31% | Gastos bienes y servicios | 244.519,60 € | 25.02% |
| Tasas y otros ingresos | 86.778,75 € | 8.88% | Gastos financieros | 7.119,44 € | 0.73% |
| Transferencias Corrientes | 512.731,92 € | 52.47% | Transferencias Corrientes | 82.606,40 € | 8.45% |
| Ingresos Patrimoniales | 30,00 € | 0.00% | Fondo de Contingencia | 18.708,16 € | 1.91% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 30.462,42 € | 3.12% |
| 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 | 78.894,28 € | 8.07% |
| Total | 977.188,18 € | 100% | Total | 977.188,18 € | 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 Alcàntera de Xúquer 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 977.188,18 € | -23.57% | 977.188,18 € | -23.57% | |
| 2020 | 1.278.493,00 € | -8.70% | 1.278.493,00 € | 15.24% | |
| 2019 | 1.400.395,03 € | 27.38% | 1.109.382,64 € | 1.96% | |
| 2018 | 1.099.409,95 € | -9.62% | 1.088.075,57 € | 0.53% | |
| 2017 | 1.216.428,63 € | -34.34% | 1.082.321,51 € | -2.55% | |
| 2016 | 1.852.552,10 € | 158.65% | 1.110.684,16 € | 25.38% | |
| 2015 | 716.225,92 € | -28.58% | 885.853,43 € | 5.44% | |
| 2014 | 1.002.805,94 € | 12.70% | 840.186,27 € | 7.83% | |
| 2013 | 889.801,94 € | -31.08% | 779.210,11 € | -5.25% | |
| 2012 | 1.291.005,17 € | 75.53% | 822.406,74 € | -16.56% | |
| 2011 | 735.471,98 € | -49.04% | 985.611,27 € | -41.47% | |
| 2010 | 1.443.324,28 € | -40.84% | 1.683.849,73 € | -5.02% | |
| 2009 | 2.439.529,37 € | 114.00% | 1.772.834,15 € | 47.48% | |
| 2008 | 1.139.962,76 € | -39.87% | 1.202.066,80 € | -18.47% | |
| 2007 | 1.895.909,31 € | 91.58% | 1.474.301,22 € | 47.59% | |
| 2006 | 989.640,93 € | -4.63% | 998.891,32 € | -18.68% | |
| 2005 | 1.037.668,87 € | -16.38% | 1.228.274,81 € | 27.01% | |
| 2004 | 1.240.914,17 € | 452.37% | 967.087,47 € | 463.33% | |
| 2003 | 224.651,30 € | 19.69% | 171.671,87 € | 3.33% | |
| 2002 | 187.692,97 € | -60.20% | 166.137,79 € | -64.77% | |
| 2001 | 471.537,49 € | -11.54% | 471.537,50 € | -11.54% | |
| 2000 | 533.081,14 € | 4.41% | 533.081,14 € | 4.41% | |
| 1999 | 510.569,73 € | 5.05% | 510.569,72 € | 5.05% | |
| 1998 | 486.008,24 € | 19.30% | 486.008,23 € | 19.30% | |
| 1997 | 407.399,94 € | 16.21% | 407.399,94 € | 16.21% | |
| 1996 | 350.581,82 € | 1.72% | 350.581,81 € | 1.72% | |
| 1995 | 344.641,62 € | 6.08% | 344.641,61 € | 6.08% | |
| 1994 | 324.893,92 € | 3.42% | 324.893,92 € | 3.42% | |
| 1993 | 314.149,04 € | 30.68% | 314.149,02 € | 30.68% | |
| 1992 | 240.404,83 € | 20.85% | 240.404,83 € | 20.85% | |
| 1991 | 198.935,01 € | 14.14% | 198.935,01 € | 14.14% | |
| 1990 | 174.293,50 € | 31.82% | 174.293,52 € | 31.82% | |
| 1989 | 132.222,67 € | 33.33% | 132.222,66 € | 33.33% | |
| 1988 | 99.166,99 € | 1.85% | 99.166,98 € | 1.85% | |
| 1987 | 97.363,96 € | 10.96% | 97.363,96 € | 10.96% | |
| 1986 | 87.747,77 € | 6.57% | 87.747,78 € | 6.57% | |
| 1985 | 82.338,66 € | 82.338,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 374.647,51 € | -4.53% |
| 2020 | 392.408,75 € | -50.79% |
| 2019 | 797.402,13 € | 104.75% |
| 2018 | 389.456,48 € | -17.17% |
| 2017 | 470.181,09 € | -57.30% |
| 2016 | 1.101.133,77 € | 513.10% |
| 2015 | 179.601,04 € | -56.52% |
| 2014 | 413.095,44 € | 9.84% |
| 2013 | 376.089,58 € | 19.60% |
| 2012 | 314.464,12 € | -0.55% |
| 2011 | 316.204,72 € | -7.04% |
| 2010 | 340.148,21 € | -46.72% |
| 2009 | 638.402,76 € | 105.69% |
| 2008 | 310.366,30 € | 16.34% |
| 2007 | 266.763,83 € | 11.28% |
| 2006 | 239.717,47 € | 8.78% |
| 2005 | 220.365,70 € | 7.04% |
| 2004 | 205.879,20 € | 1,175.60% |
| 2003 | 16.139,77 € | 17.51% |
| 2002 | 13.734,87 € | -92.87% |
| 2001 | 192.684,48 € | 3.65% |
| 2000 | 185.893,04 € | 7.94% |
| 1999 | 172.211,47 € | 4.50% |
| 1998 | 164.793,82 € | 4.01% |
| 1997 | 158.446,11 € | 4.52% |
| 1996 | 151.599,64 € | 4.92% |
| 1995 | 144.492,42 € | 7.91% |
| 1994 | 133.905,50 € | 2.44% |
| 1993 | 130.720,13 € | 19.41% |
| 1992 | 109.474,35 € | 14.78% |
| 1991 | 95.379,50 € | 9.56% |
| 1990 | 87.057,03 € | 105.79% |
| 1989 | 42.303,48 € | 42.28% |
| 1988 | 29.731,62 € | -12.37% |
| 1987 | 33.927,13 € | 27.00% |
| 1986 | 26.714,99 € | 2.30% |
| 1985 | 26.113,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 34.48% |
| 2019 | 2.230,79 € | -22.88% |
| 2018 | 2.892,51 € | -99.97% |
| 2017 | 10.718.217,17 € | -37,806.96% |
| 2016 | -28.425,04 € | -100.26% |
| 2015 | 10.730.878,87 € | 0.38% |
| 2014 | 10.690.453,35 € | 761,214.43% |
| 2013 | 1.404,21 € | -67.59% |
| 2012 | 4.332,20 € | 2.51% |
| 2011 | 4.226,19 € | -31.50% |
| 2010 | 6.169,92 € | -88.50% |
| 2009 | 53.630,96 € | 61.54% |
| 2008 | 33.200,00 € | -87.02% |
| 2007 | 255.801,08 € | 389.06% |
| 2006 | 52.304,73 € | 161.69% |
| 2005 | 19.986,99 € | -70.36% |
| 2004 | 67.432,21 € | -25.48% |
| 2003 | 90.482,92 € | 19.92% |
| 2002 | 75.455,54 € | 527.74% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 11.11% |
| 1999 | 10.818,22 € | 38.46% |
| 1998 | 7.813,16 € | 8.33% |
| 1997 | 7.212,15 € | -15.79% |
| 1996 | 8.564,42 € | -10.94% |
| 1995 | 9.616,19 € | 6.67% |
| 1994 | 9.015,18 € | 25.00% |
| 1993 | 7.212,15 € | 20.00% |
| 1992 | 6.010,12 € | 81.82% |
| 1991 | 3.305,57 € | 10.00% |
| 1990 | 3.005,06 € | -71.87% |
| 1989 | 10.680,89 € | 16.52% |
| 1988 | 9.166,34 € | 5.57% |
| 1987 | 8.683,12 € | -0.96% |
| 1986 | 8.767,26 € | 13.99% |
| 1985 | 7.691,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.778,75 € | 8.38% |
| 2020 | 80.070,61 € | -43.55% |
| 2019 | 141.841,91 € | 18.71% |
| 2018 | 119.484,14 € | 19.96% |
| 2017 | 99.601,53 € | -19.59% |
| 2016 | 123.873,25 € | 151.93% |
| 2015 | 49.169,41 € | -53.00% |
| 2014 | 104.612,32 € | 7.48% |
| 2013 | 97.329,99 € | 100.38% |
| 2012 | 48.573,11 € | -38.14% |
| 2011 | 78.521,32 € | -36.84% |
| 2010 | 124.329,25 € | -83.45% |
| 2009 | 751.320,56 € | 258.56% |
| 2008 | 209.540,35 € | -67.56% |
| 2007 | 645.871,83 € | 547.22% |
| 2006 | 99.791,45 € | -8.45% |
| 2005 | 109.005,85 € | -72.60% |
| 2004 | 397.832,52 € | 68.55% |
| 2003 | 236.035,26 € | 16.62% |
| 2002 | 202.396,09 € | 331.91% |
| 2001 | 46.860,91 € | -2.26% |
| 2000 | 47.942,74 € | 9.42% |
| 1999 | 43.813,78 € | 10.37% |
| 1998 | 39.696,85 € | -29.27% |
| 1997 | 56.123,58 € | 66.57% |
| 1996 | 33.693,34 € | -8.43% |
| 1995 | 36.793,96 € | -15.15% |
| 1994 | 43.363,02 € | 5.17% |
| 1993 | 41.229,43 € | 15.29% |
| 1992 | 35.760,22 € | 98.66% |
| 1991 | 18.000,31 € | 37.13% |
| 1990 | 13.126,10 € | -11.38% |
| 1989 | 14.811,28 € | 5.94% |
| 1988 | 13.980,92 € | 6.94% |
| 1987 | 13.073,82 € | -12.21% |
| 1986 | 14.892,48 € | 7.46% |
| 1985 | 13.858,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.731,92 € | -8.45% |
| 2020 | 560.035,11 € | 33.62% |
| 2019 | 419.119,28 € | 2.58% |
| 2018 | 408.569,24 € | -10.32% |
| 2017 | 455.593,79 € | 21.95% |
| 2016 | 373.581,81 € | -4.97% |
| 2015 | 393.123,59 € | 15.62% |
| 2014 | 340.023,58 € | -12.69% |
| 2013 | 389.441,40 € | 8.72% |
| 2012 | 358.210,71 € | 20.35% |
| 2011 | 297.638,24 € | -13.43% |
| 2010 | 343.827,65 € | -14.45% |
| 2009 | 401.885,71 € | 8.06% |
| 2008 | 371.918,04 € | -16.64% |
| 2007 | 446.157,23 € | 48.92% |
| 2006 | 299.602,48 € | -9.96% |
| 2005 | 332.737,92 € | 27.75% |
| 2004 | 260.468,33 € | 5,780.83% |
| 2003 | 4.429,11 € | 136.09% |
| 2002 | 1.876,06 € | -98.90% |
| 2001 | 170.779,99 € | -4.05% |
| 2000 | 177.992,14 € | 10.24% |
| 1999 | 161.464,31 € | 1.03% |
| 1998 | 159.811,52 € | 17.71% |
| 1997 | 135.764,88 € | 17.96% |
| 1996 | 115.095,34 € | 3.44% |
| 1995 | 111.268,56 € | 12.60% |
| 1994 | 98.817,98 € | 5.75% |
| 1993 | 93.443,90 € | 9.80% |
| 1992 | 85.103,31 € | 8.22% |
| 1991 | 78.638,83 € | 15.79% |
| 1990 | 67.916,17 € | 10.78% |
| 1989 | 61.305,04 € | 41.66% |
| 1988 | 43.274,67 € | 11.95% |
| 1987 | 38.655,30 € | 12.05% |
| 1986 | 34.498,46 € | 6.71% |
| 1985 | 32.329,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30,00 € | -99.67% |
| 2020 | 9.030,00 € | -68.45% |
| 2019 | 28.620,69 € | 108.04% |
| 2018 | 13.757,39 € | 100.35% |
| 2017 | 6.866,75 € | -35.88% |
| 2016 | 10.709,10 € | 21.66% |
| 2015 | 8.802,56 € | -32.33% |
| 2014 | 13.008,31 € | 117.18% |
| 2013 | 5.989,67 € | 37.76% |
| 2012 | 4.347,91 € | 422.29% |
| 2011 | 832,47 € | -72.56% |
| 2010 | 3.033,69 € | 39.26% |
| 2009 | 2.178,44 € | -5.17% |
| 2008 | 2.297,26 € | -62.18% |
| 2007 | 6.074,18 € | 15.10% |
| 2006 | 5.277,33 € | 0.06% |
| 2005 | 5.274,07 € | -8.83% |
| 2004 | 5.784,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.808,10 € | 1.27% |
| 2000 | 4.748,00 € | -9.30% |
| 1999 | 5.234,63 € | -25.24% |
| 1998 | 7.001,79 € | 23.70% |
| 1997 | 5.660,49 € | 17.73% |
| 1996 | 4.808,10 € | -5.88% |
| 1995 | 5.108,60 € | 21.43% |
| 1994 | 4.207,08 € | -29.39% |
| 1993 | 5.958,27 € | 46.87% |
| 1992 | 4.056,83 € | 12.35% |
| 1991 | 3.610,80 € | 13.22% |
| 1990 | 3.189,14 € | 2.15% |
| 1989 | 3.121,98 € | 3.60% |
| 1988 | 3.013,44 € | -0.37% |
| 1987 | 3.024,59 € | 5.22% |
| 1986 | 2.874,58 € | 22.59% |
| 1985 | 2.344,93 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 11.620,00 € | -85.35% |
| 2005 | 79.320,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 125.476,75 € | -34.95% |
| 2002 | 192.902,85 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 203.948,53 € | 1,724.19% |
| 2019 | 11.180,23 € | -93.23% |
| 2018 | 165.250,19 € | -18.75% |
| 2017 | 203.386,54 € | -25.11% |
| 2016 | 271.594,21 € | 197.18% |
| 2015 | 91.391,01 € | -48.95% |
| 2014 | 179.031,18 € | 1,019.80% |
| 2013 | 15.987,84 € | -79.06% |
| 2012 | 76.352,29 € | 100.67% |
| 2011 | 38.049,04 € | -93.92% |
| 2010 | 625.815,56 € | 5.69% |
| 2009 | 592.110,94 € | 178.46% |
| 2008 | 212.640,81 € | -22.74% |
| 2007 | 275.241,16 € | 42.30% |
| 2006 | 193.428,19 € | -28.36% |
| 2005 | 270.013,41 € | 152.13% |
| 2004 | 107.093,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 44.383,77 € | -57.52% |
| 2000 | 104.484,98 € | -10.72% |
| 1999 | 117.027,32 € | 9.48% |
| 1998 | 106.891,10 € | 141.87% |
| 1997 | 44.192,73 € | 20.02% |
| 1996 | 36.820,98 € | -1.45% |
| 1995 | 37.361,89 € | 4.99% |
| 1994 | 35.585,16 € | 0.00% |
| 1993 | 35.585,16 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 319.280,10 € | |
| 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 € | -100.00% |
| 2016 | 85,00 € | -87.46% |
| 2015 | 677,68 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.559,25 € | -99.27% |
| 2012 | 484.724,83 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 87.899,28 € | 9,009.39% |
| 2005 | 964,93 € | -99.51% |
| 2004 | 196.423,71 € | -71.22% |
| 2003 | 682.486,00 € | -33.54% |
| 2002 | 1.026.857,53 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 514.877,88 € | 1.68% |
| 2020 | 506.356,24 € | 15.73% |
| 2019 | 437.515,45 € | 12.91% |
| 2018 | 387.480,77 € | -15.79% |
| 2017 | 460.122,71 € | 12.78% |
| 2016 | 407.981,38 € | 8.84% |
| 2015 | 374.830,97 € | 7.35% |
| 2014 | 349.163,10 € | -0.63% |
| 2013 | 351.379,17 € | 4.33% |
| 2012 | 336.792,99 € | -14.97% |
| 2011 | 396.110,21 € | -4.79% |
| 2010 | 416.023,35 € | 2.18% |
| 2009 | 407.138,84 € | 13.96% |
| 2008 | 357.268,31 € | 4.81% |
| 2007 | 340.876,49 € | 19.00% |
| 2006 | 286.451,05 € | -0.76% |
| 2005 | 288.637,50 € | 17.01% |
| 2004 | 246.676,50 € | 3.10% |
| 2003 | 239.261,13 € | -3.86% |
| 2002 | 248.866,95 € | 34.82% |
| 2001 | 184.595,16 € | 6.15% |
| 2000 | 173.897,15 € | 8.95% |
| 1999 | 159.618,80 € | 8.09% |
| 1998 | 147.678,79 € | 6.00% |
| 1997 | 139.313,13 € | 1.98% |
| 1996 | 136.605,48 € | 12.65% |
| 1995 | 121.268,81 € | 1.75% |
| 1994 | 119.186,74 € | 8.51% |
| 1993 | 109.836,34 € | 13.52% |
| 1992 | 96.752,38 € | 43.15% |
| 1991 | 67.589,83 € | 3.43% |
| 1990 | 65.348,60 € | 22.34% |
| 1989 | 53.414,48 € | 32.32% |
| 1988 | 40.367,04 € | 7.59% |
| 1987 | 37.519,50 € | 11.77% |
| 1986 | 33.569,63 € | 7.97% |
| 1985 | 31.091,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 244.519,60 € | -21.66% |
| 2020 | 312.141,63 € | -4.39% |
| 2019 | 326.467,36 € | 9.51% |
| 2018 | 298.120,79 € | -13.86% |
| 2017 | 346.084,11 € | -0.59% |
| 2016 | 348.134,91 € | 21.09% |
| 2015 | 287.504,26 € | 1.63% |
| 2014 | 282.897,49 € | 7.74% |
| 2013 | 262.573,04 € | -23.95% |
| 2012 | 345.251,62 € | -3.39% |
| 2011 | 357.371,73 € | -24.52% |
| 2010 | 473.457,47 € | -13.31% |
| 2009 | 546.127,63 € | 91.02% |
| 2008 | 285.904,79 € | -24.40% |
| 2007 | 378.189,54 € | 27.21% |
| 2006 | 297.300,37 € | -5.89% |
| 2005 | 315.911,41 € | 24.60% |
| 2004 | 253.544,34 € | 1,964.28% |
| 2003 | 12.282,48 € | 135.00% |
| 2002 | 5.226,67 € | -97.43% |
| 2001 | 203.442,60 € | -0.12% |
| 2000 | 203.683,00 € | 13.23% |
| 1999 | 179.882,92 € | -1.77% |
| 1998 | 183.128,39 € | 19.35% |
| 1997 | 153.438,39 € | 10.27% |
| 1996 | 139.144,16 € | 26.51% |
| 1995 | 109.985,22 € | -7.60% |
| 1994 | 119.030,45 € | 8.97% |
| 1993 | 109.235,75 € | 0.25% |
| 1992 | 108.963,49 € | 9.11% |
| 1991 | 99.868,02 € | 26.41% |
| 1990 | 79.003,04 € | 46.54% |
| 1989 | 53.912,11 € | 30.86% |
| 1988 | 41.199,38 € | -2.49% |
| 1987 | 42.251,15 € | 18.55% |
| 1986 | 35.640,02 € | 6.94% |
| 1985 | 33.326,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.119,44 € | -36.12% |
| 2020 | 11.145,63 € | 73.58% |
| 2019 | 6.421,10 € | 9.02% |
| 2018 | 5.889,96 € | 10.53% |
| 2017 | 5.328,89 € | 4.85% |
| 2016 | 5.082,40 € | 49.70% |
| 2015 | 3.395,10 € | -87.59% |
| 2014 | 27.349,40 € | -8.67% |
| 2013 | 29.947,33 € | 71.84% |
| 2012 | 17.427,01 € | 125.22% |
| 2011 | 7.737,83 € | 27.69% |
| 2010 | 6.059,63 € | -69.91% |
| 2009 | 20.135,11 € | -17.02% |
| 2008 | 24.265,91 € | 15.27% |
| 2007 | 21.052,25 € | 47.21% |
| 2006 | 14.300,60 € | 41.04% |
| 2005 | 10.139,18 € | 12.26% |
| 2004 | 9.031,73 € | -69.22% |
| 2003 | 29.342,08 € | 9.77% |
| 2002 | 26.730,62 € | 645.32% |
| 2001 | 3.586,46 € | 179.65% |
| 2000 | 1.282,46 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 216,65 € | -46.97% |
| 1997 | 408,57 € | -29.38% |
| 1996 | 578,56 € | -20.65% |
| 1995 | 729,10 € | -15.46% |
| 1994 | 862,45 € | -12.05% |
| 1993 | 980,59 € | -16.75% |
| 1992 | 1.177,89 € | 0.00% |
| 1991 | 1.177,89 € | -6.51% |
| 1990 | 1.259,96 € | -5.45% |
| 1989 | 1.332,65 € | -4.61% |
| 1988 | 1.397,06 € | 34.55% |
| 1987 | 1.038,34 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.606,40 € | 1.05% |
| 2020 | 81.750,00 € | 34.13% |
| 2019 | 60.948,04 € | -13.96% |
| 2018 | 70.835,38 € | 16.11% |
| 2017 | 61.006,76 € | -16.83% |
| 2016 | 73.347,63 € | 53.11% |
| 2015 | 47.905,85 € | 109.83% |
| 2014 | 22.831,17 € | -16.40% |
| 2013 | 27.308,53 € | -50.97% |
| 2012 | 55.693,92 € | 18.81% |
| 2011 | 46.875,53 € | -38.86% |
| 2010 | 76.670,30 € | 23.00% |
| 2009 | 62.333,40 € | 54.77% |
| 2008 | 40.275,64 € | -19.33% |
| 2007 | 49.927,78 € | 16.21% |
| 2006 | 42.963,22 € | 6.10% |
| 2005 | 40.492,55 € | 13.35% |
| 2004 | 35.723,06 € | -88.15% |
| 2003 | 301.468,86 € | -10.15% |
| 2002 | 335.513,73 € | 2,327.16% |
| 2001 | 13.823,28 € | -32.94% |
| 2000 | 20.614,72 € | 53.81% |
| 1999 | 13.402,57 € | -5.11% |
| 1998 | 14.123,78 € | 2.17% |
| 1997 | 13.823,28 € | 95.74% |
| 1996 | 7.061,89 € | -51.85% |
| 1995 | 14.665,81 € | 42.51% |
| 1994 | 10.291,30 € | -43.11% |
| 1993 | 18.090,46 € | 24.90% |
| 1992 | 14.484,39 € | 53.02% |
| 1991 | 9.465,94 € | 12.10% |
| 1990 | 8.444,22 € | 30.09% |
| 1989 | 6.490,93 € | 40.08% |
| 1988 | 4.633,80 € | -0.26% |
| 1987 | 4.645,82 € | -21.28% |
| 1986 | 5.901,94 € | 2.19% |
| 1985 | 5.775,73 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.708,16 € | 935.89% |
| 2020 | 1.805,99 € | |
| 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 | 30.462,42 € | -87.55% |
| 2020 | 244.748,53 € | 62.41% |
| 2019 | 150.696,12 € | -35.79% |
| 2018 | 234.680,96 € | 96.70% |
| 2017 | 119.307,95 € | -35.59% |
| 2016 | 185.237,63 € | 32.69% |
| 2015 | 139.597,82 € | 72.34% |
| 2014 | 81.000,00 € | 25.00% |
| 2013 | 64.799,25 € | 186.61% |
| 2012 | 22.608,75 € | -84.58% |
| 2011 | 146.609,41 € | -78.43% |
| 2010 | 679.735,20 € | -4.35% |
| 2009 | 710.659,42 € | 51.77% |
| 2008 | 468.248,89 € | -28.79% |
| 2007 | 657.549,90 € | 167.56% |
| 2006 | 245.760,58 € | -55.34% |
| 2005 | 550.269,77 € | 35.79% |
| 2004 | 405.227,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 59.478,87 € | -53.20% |
| 2000 | 127.092,73 € | -19.39% |
| 1999 | 157.665,43 € | 14.13% |
| 1998 | 138.148,76 € | 41.15% |
| 1997 | 97.872,58 € | 50.94% |
| 1996 | 64.841,76 € | -32.31% |
| 1995 | 95.793,28 € | 28.60% |
| 1994 | 74.489,22 € | -0.80% |
| 1993 | 75.090,23 € | 1,149.40% |
| 1992 | 6.010,12 € | -23.08% |
| 1991 | 7.813,76 € | 7.03% |
| 1990 | 7.300,24 € | 73.50% |
| 1989 | 4.207,69 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.000,00 € | |
| 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 € | -100.00% |
| 1992 | 11.866,98 € | 5.31% |
| 1991 | 11.268,98 € | 0.00% |
| 1990 | 11.268,98 € | 0.00% |
| 1989 | 11.268,98 € | 39.73% |
| 1988 | 8.064,86 € | 8.33% |
| 1987 | 7.444,57 € | 39.67% |
| 1986 | 5.330,23 € | 38.41% |
| 1985 | 3.851,11 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.166,20 € | 15.81% |
| 2002 | 1.870,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.543,99 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.894,28 € | -12.87% |
| 2020 | 90.544,98 € | -28.89% |
| 2019 | 127.334,57 € | 39.82% |
| 2018 | 91.067,71 € | 0.66% |
| 2017 | 90.471,09 € | -0.47% |
| 2016 | 90.900,21 € | 178.67% |
| 2015 | 32.619,43 € | -57.61% |
| 2014 | 76.945,11 € | 78.10% |
| 2013 | 43.202,79 € | -3.20% |
| 2012 | 44.632,45 € | 44.41% |
| 2011 | 30.906,56 € | -3.13% |
| 2010 | 31.903,78 € | 20.67% |
| 2009 | 26.439,75 € | 1.29% |
| 2008 | 26.103,26 € | -2.25% |
| 2007 | 26.705,26 € | -76.18% |
| 2006 | 112.115,50 € | 566.39% |
| 2005 | 16.824,40 € | -0.36% |
| 2004 | 16.884,64 € | -97.91% |
| 2003 | 809.172,05 € | 0.41% |
| 2002 | 805.901,47 € | 12,090.07% |
| 2001 | 6.611,13 € | 1.54% |
| 2000 | 6.511,08 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.711,86 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 2.349,96 € | 6.85% |
| 1995 | 2.199,39 € | 112.76% |
| 1994 | 1.033,76 € | 12.90% |
| 1993 | 915,65 € | -20.35% |
| 1992 | 1.149,58 € | -34.33% |
| 1991 | 1.750,59 € | 4.92% |
| 1990 | 1.668,48 € | 4.55% |
| 1989 | 1.595,82 € | -54.46% |
| 1988 | 3.504,24 € | -21.50% |
| 1987 | 4.463,98 € | -38.89% |
| 1986 | 7.305,36 € | -11.92% |
| 1985 | 8.293,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcàntera de Xúquer
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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