Presupuestos Municipales Ayuntamiento de Alcalalí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcalalí 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 Alcalalí en 2021
| Presupuesto municipal Ayuntamiendo de Alcalalí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 392.000,00 € | 44.07% | Gastos personal | 269.863,00 € | 30.34% |
| Impuestos indirectos | 16.000,00 € | 1.80% | Gastos bienes y servicios | 303.700,00 € | 34.14% |
| Tasas y otros ingresos | 143.999,00 € | 16.19% | Gastos financieros | 600,00 € | 0.07% |
| Transferencias Corrientes | 280.486,00 € | 31.53% | Transferencias Corrientes | 232.498,00 € | 26.14% |
| Ingresos Patrimoniales | 19.000,00 € | 2.14% | Fondo de Contingencia | 2.000,00 € | 0.22% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 77.824,00 € | 8.75% |
| Transferencias de capital | 38.000,00 € | 4.27% | 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 | 3.000,00 € | 0.34% |
| Total | 889.485,00 € | 100% | Total | 889.485,00 € | 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 Alcalalí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 889.485,00 € | 7.68% | 889.485,00 € | 7.68% | |
| 2020 | 826.020,00 € | -33.48% | 826.020,00 € | -21.17% | |
| 2019 | 1.241.774,56 € | 22.17% | 1.047.899,78 € | 10.05% | |
| 2018 | 1.016.462,64 € | -4.84% | 952.214,42 € | -7.07% | |
| 2017 | 1.068.120,33 € | 13.39% | 1.024.603,00 € | 16.94% | |
| 2016 | 941.957,95 € | -26.38% | 876.212,78 € | -6.08% | |
| 2015 | 1.279.442,16 € | 23.49% | 932.950,07 € | -6.77% | |
| 2014 | 1.036.098,24 € | 22.76% | 1.000.750,47 € | 29.13% | |
| 2013 | 844.007,40 € | -19.68% | 775.024,17 € | -8.81% | |
| 2012 | 1.050.761,49 € | -3.39% | 849.939,72 € | -28.29% | |
| 2011 | 1.087.660,89 € | -27.56% | 1.185.213,49 € | -20.54% | |
| 2010 | 1.501.445,73 € | -12.03% | 1.491.589,02 € | -1.15% | |
| 2009 | 1.706.707,39 € | 11.76% | 1.508.978,58 € | -0.03% | |
| 2008 | 1.527.136,25 € | -2.24% | 1.509.475,74 € | -3.16% | |
| 2007 | 1.562.201,60 € | 30.64% | 1.558.680,31 € | 36.20% | |
| 2006 | 1.195.779,75 € | -45.09% | 1.144.414,14 € | -47.45% | |
| 2005 | 2.177.618,00 € | 154.97% | 2.177.618,00 € | 152.98% | |
| 2004 | 854.070,21 € | 708.51% | 860.793,60 € | 243.62% | |
| 2003 | 105.634,61 € | 29.32% | 250.506,62 € | 10.73% | |
| 2002 | 81.683,09 € | -85.98% | 226.233,51 € | -61.17% | |
| 2001 | 582.561,03 € | 3.47% | 582.561,03 € | 3.47% | |
| 2000 | 562.998,09 € | 35.34% | 562.998,08 € | 35.34% | |
| 1999 | 415.978,51 € | -18.72% | 415.978,50 € | -18.72% | |
| 1998 | 511.761,80 € | 54.15% | 511.761,80 € | 54.15% | |
| 1997 | 331.999,08 € | -6.69% | 331.999,10 € | -6.69% | |
| 1996 | 355.799,17 € | -12.17% | 355.799,16 € | -12.17% | |
| 1994 | 405.112,30 € | -12.64% | 405.112,28 € | -12.64% | |
| 1993 | 463.741,01 € | 10.71% | 463.741,01 € | 10.71% | |
| 1992 | 418.875,38 € | 44.30% | 418.875,39 € | 44.30% | |
| 1991 | 290.288,84 € | 18.34% | 290.288,84 € | 18.34% | |
| 1990 | 245.309,11 € | -14.11% | 245.309,10 € | -14.11% | |
| 1989 | 285.616,95 € | 25.67% | 285.616,95 € | 25.67% | |
| 1988 | 227.277,88 € | 196.72% | 227.277,89 € | 196.72% | |
| 1987 | 76.597,70 € | -13.30% | 76.597,71 € | -13.30% | |
| 1986 | 88.348,78 € | -24.83% | 88.348,78 € | -24.83% | |
| 1985 | 117.527,92 € | 117.527,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 392.000,00 € | 2.62% |
| 2020 | 382.000,00 € | -3.63% |
| 2019 | 396.386,94 € | -9.03% |
| 2018 | 435.714,08 € | 7.44% |
| 2017 | 405.540,76 € | -17.05% |
| 2016 | 488.898,33 € | -19.67% |
| 2015 | 608.576,14 € | 48.32% |
| 2014 | 410.322,66 € | 4.09% |
| 2013 | 394.210,42 € | -0.57% |
| 2012 | 396.467,25 € | 13.01% |
| 2011 | 350.826,52 € | -0.58% |
| 2010 | 352.880,82 € | 21.82% |
| 2009 | 289.672,35 € | -4.19% |
| 2008 | 302.348,77 € | 4.14% |
| 2007 | 290.336,77 € | 0.53% |
| 2006 | 288.803,43 € | 30.98% |
| 2005 | 220.500,00 € | 4.38% |
| 2004 | 211.246,20 € | 200.69% |
| 2003 | 70.253,28 € | -0.93% |
| 2002 | 70.914,71 € | -45.12% |
| 2001 | 129.217,60 € | 20.11% |
| 2000 | 107.581,17 € | 13.33% |
| 1999 | 94.929,86 € | 3.10% |
| 1998 | 92.075,05 € | 5.66% |
| 1997 | 87.146,76 € | 9.60% |
| 1996 | 79.513,90 € | 34.45% |
| 1994 | 59.139,59 € | 2.50% |
| 1993 | 57.697,16 € | 3.62% |
| 1992 | 55.683,77 € | 17.06% |
| 1991 | 47.570,11 € | 12.27% |
| 1990 | 42.371,35 € | 70.29% |
| 1989 | 24.881,90 € | 192.37% |
| 1988 | 8.510,33 € | 12.38% |
| 1987 | 7.572,75 € | 7.51% |
| 1986 | 7.043,86 € | 13.39% |
| 1985 | 6.212,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 6.67% |
| 2020 | 15.000,00 € | -17.27% |
| 2019 | 18.131,79 € | 1.74% |
| 2018 | 17.821,65 € | -28.44% |
| 2017 | 24.903,14 € | 188.90% |
| 2016 | 8.619,88 € | 7.15% |
| 2015 | 8.045,04 € | -3.79% |
| 2014 | 8.362,31 € | -39.52% |
| 2013 | 13.825,44 € | -34.64% |
| 2012 | 21.152,77 € | 39.84% |
| 2011 | 15.126,26 € | -2.95% |
| 2010 | 15.585,83 € | -28.63% |
| 2009 | 21.838,77 € | -25.11% |
| 2008 | 29.161,76 € | -55.40% |
| 2007 | 65.382,01 € | -43.64% |
| 2006 | 116.001,34 € | 20.82% |
| 2005 | 96.010,00 € | -4.44% |
| 2004 | 100.471,11 € | -16.28% |
| 2003 | 120.011,10 € | -14.71% |
| 2002 | 140.710,10 € | 325.68% |
| 2001 | 33.055,67 € | 10.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 42.86% |
| 1998 | 21.035,42 € | -12.50% |
| 1997 | 24.040,48 € | -20.00% |
| 1996 | 30.050,61 € | 233.33% |
| 1994 | 9.015,18 € | -62.50% |
| 1993 | 24.040,48 € | 100.00% |
| 1992 | 12.020,24 € | 25.00% |
| 1991 | 9.616,19 € | 33.33% |
| 1990 | 7.212,15 € | 18.23% |
| 1989 | 6.100,27 € | 49.26% |
| 1988 | 4.086,88 € | 34.92% |
| 1987 | 3.029,10 € | 0.00% |
| 1986 | 3.029,10 € | 24.75% |
| 1985 | 2.428,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.999,00 € | 3.42% |
| 2020 | 139.237,00 € | -13.61% |
| 2019 | 161.178,60 € | -16.03% |
| 2018 | 191.948,95 € | 79.60% |
| 2017 | 106.874,16 € | -37.52% |
| 2016 | 171.058,63 € | -21.98% |
| 2015 | 219.241,84 € | 17.47% |
| 2014 | 186.637,54 € | 22.26% |
| 2013 | 152.660,42 € | -21.89% |
| 2012 | 195.436,06 € | 12.23% |
| 2011 | 174.136,26 € | -29.86% |
| 2010 | 248.275,65 € | 1.69% |
| 2009 | 244.144,50 € | 24.65% |
| 2008 | 195.871,53 € | 33.29% |
| 2007 | 146.952,79 € | -8.86% |
| 2006 | 161.242,68 € | 7.81% |
| 2005 | 149.555,96 € | 9.35% |
| 2004 | 136.764,52 € | -4.26% |
| 2003 | 142.849,76 € | 3.64% |
| 2002 | 137.837,20 € | 51.11% |
| 2001 | 91.218,76 € | -21.37% |
| 2000 | 116.004,70 € | 34.93% |
| 1999 | 85.974,78 € | -15.34% |
| 1998 | 101.547,23 € | 79.91% |
| 1997 | 56.441,86 € | -49.53% |
| 1996 | 111.830,32 € | 30.52% |
| 1994 | 85.680,29 € | -11.98% |
| 1993 | 97.339,92 € | 1.98% |
| 1992 | 95.451,73 € | 66.90% |
| 1991 | 57.192,31 € | -9.08% |
| 1990 | 62.901,93 € | -48.62% |
| 1989 | 122.432,18 € | 57.07% |
| 1988 | 77.949,54 € | 59.55% |
| 1987 | 48.854,99 € | 17.66% |
| 1986 | 41.523,93 € | -17.41% |
| 1985 | 50.274,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.486,00 € | 3.62% |
| 2020 | 270.683,00 € | -45.67% |
| 2019 | 498.241,40 € | 48.16% |
| 2018 | 336.285,96 € | -6.92% |
| 2017 | 361.282,61 € | 45.81% |
| 2016 | 247.777,54 € | -22.71% |
| 2015 | 320.570,36 € | 26.74% |
| 2014 | 252.936,32 € | 0.62% |
| 2013 | 251.387,21 € | 1.99% |
| 2012 | 246.478,50 € | -19.46% |
| 2011 | 306.020,76 € | 4.95% |
| 2010 | 291.583,87 € | -18.90% |
| 2009 | 359.551,26 € | -12.68% |
| 2008 | 411.740,94 € | 15.00% |
| 2007 | 358.020,49 € | 18.94% |
| 2006 | 301.021,19 € | 13.01% |
| 2005 | 266.374,88 € | 13.52% |
| 2004 | 234.642,05 € | 2,807.59% |
| 2003 | 8.069,99 € | -13.26% |
| 2002 | 9.303,43 € | -92.27% |
| 2001 | 120.388,73 € | 10.49% |
| 2000 | 108.957,48 € | 9.11% |
| 1999 | 99.864,17 € | 29.79% |
| 1998 | 76.941,57 € | -11.54% |
| 1997 | 86.978,47 € | 5.02% |
| 1996 | 82.819,47 € | 78.15% |
| 1994 | 46.488,29 € | 16.32% |
| 1993 | 39.967,30 € | -7.32% |
| 1992 | 43.122,62 € | 21.61% |
| 1991 | 35.459,71 € | 18.00% |
| 1990 | 30.050,61 € | 11.11% |
| 1989 | 27.045,54 € | -9.44% |
| 1988 | 29.864,95 € | 90.97% |
| 1987 | 15.638,33 € | -56.75% |
| 1986 | 36.159,29 € | -38.05% |
| 1985 | 58.364,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | -0.52% |
| 2020 | 19.100,00 € | 15,758.52% |
| 2019 | 120,44 € | -99.39% |
| 2018 | 19.839,48 € | -0.58% |
| 2017 | 19.954,55 € | 3.49% |
| 2016 | 19.281,82 € | -8.70% |
| 2015 | 21.119,36 € | -3.03% |
| 2014 | 21.778,40 € | 1.51% |
| 2013 | 21.454,71 € | -6.02% |
| 2012 | 22.829,84 € | 5.32% |
| 2011 | 21.676,54 € | -28.15% |
| 2010 | 30.169,58 € | -45.26% |
| 2009 | 55.112,81 € | 18.31% |
| 2008 | 46.583,32 € | 12.68% |
| 2007 | 41.342,96 € | 94.35% |
| 2006 | 21.272,05 € | 110.04% |
| 2005 | 10.127,80 € | 26.92% |
| 2004 | 7.979,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.016,13 € | 17.63% |
| 2000 | 5.114,61 € | 18.69% |
| 1999 | 4.309,26 € | -21.81% |
| 1998 | 5.511,28 € | -17.16% |
| 1997 | 6.653,20 € | 129.19% |
| 1996 | 2.902,89 € | 28.80% |
| 1994 | 2.253,80 € | -27.18% |
| 1993 | 3.095,21 € | 0.00% |
| 1992 | 3.095,21 € | 28.75% |
| 1991 | 2.404,05 € | 33.33% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 20.00% |
| 1987 | 1.502,53 € | 153.55% |
| 1986 | 592,60 € | 138.16% |
| 1985 | 248,82 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 289.105,75 € | 103.53% |
| 2002 | 142.042,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 38.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 167.715,39 € | 1,029.20% |
| 2018 | 14.852,52 € | -90.07% |
| 2017 | 149.565,11 € | 2,265.88% |
| 2016 | 6.321,75 € | -93.80% |
| 2015 | 101.889,42 € | -34.71% |
| 2014 | 156.061,01 € | 1,390.67% |
| 2013 | 10.469,20 € | -84.00% |
| 2012 | 65.432,61 € | -70.24% |
| 2011 | 219.874,55 € | -60.94% |
| 2010 | 562.949,98 € | -23.55% |
| 2009 | 736.387,70 € | 51.29% |
| 2008 | 486.737,83 € | 2.34% |
| 2007 | 475.597,12 € | 88.17% |
| 2006 | 252.746,96 € | -77.86% |
| 2005 | 1.141.472,45 € | 958.49% |
| 2004 | 107.839,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 193.228,25 € | 37.08% |
| 2000 | 140.958,03 € | 39.77% |
| 1999 | 100.849,83 € | -37.86% |
| 1998 | 162.297,30 € | 218.82% |
| 1997 | 50.904,91 € | 182.33% |
| 1996 | 18.030,36 € | -87.34% |
| 1994 | 142.433,94 € | -29.10% |
| 1993 | 200.883,25 € | 34.46% |
| 1992 | 149.400,60 € | 66.59% |
| 1991 | 89.683,19 € | 4.35% |
| 1990 | 85.944,73 € | -5.90% |
| 1989 | 91.333,78 € | -13.07% |
| 1988 | 105.063,14 € | |
| 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 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 72.964,46 € | |
| 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 | 49.196,47 € | 185.15% |
| 2002 | 17.252,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 € | -100.00% |
| 2012 | 30.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 54.692,10 € | -70.37% |
| 2007 | 184.569,46 € | 237.47% |
| 2006 | 54.692,10 € | -81.37% |
| 2005 | 293.576,91 € | 432.55% |
| 2004 | 55.126,91 € | -93.52% |
| 2003 | 850.870,32 € | 21.37% |
| 2002 | 701.030,92 € | 7,329.41% |
| 2001 | 9.435,89 € | -82.63% |
| 2000 | 54.331,49 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 52.353,95 € | 163.97% |
| 1997 | 19.833,40 € | -35.29% |
| 1996 | 30.651,62 € | -49.00% |
| 1994 | 60.101,21 € | 47.60% |
| 1993 | 40.717,69 € | -32.25% |
| 1992 | 60.101,21 € | 24.27% |
| 1991 | 48.363,28 € | 221.88% |
| 1990 | 15.025,30 € | 25.00% |
| 1989 | 12.020,24 € | |
| 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 | 269.863,00 € | 2.88% |
| 2020 | 262.310,00 € | -9.14% |
| 2019 | 288.690,12 € | 11.86% |
| 2018 | 258.083,29 € | 19.73% |
| 2017 | 215.551,55 € | -0.86% |
| 2016 | 217.424,74 € | -10.43% |
| 2015 | 242.746,92 € | 7.48% |
| 2014 | 225.857,94 € | 2.24% |
| 2013 | 220.906,92 € | -1.46% |
| 2012 | 224.189,75 € | -22.82% |
| 2011 | 290.465,55 € | 22.83% |
| 2010 | 236.477,71 € | 13.94% |
| 2009 | 207.544,84 € | 7.82% |
| 2008 | 192.498,33 € | 3.82% |
| 2007 | 185.418,15 € | 20.69% |
| 2006 | 153.632,29 € | -6.31% |
| 2005 | 163.978,58 € | 20.69% |
| 2004 | 135.864,53 € | -32.60% |
| 2003 | 201.571,37 € | -8.85% |
| 2002 | 221.152,43 € | 176.60% |
| 2001 | 79.952,64 € | 1.43% |
| 2000 | 78.827,40 € | 7.06% |
| 1999 | 73.628,73 € | 27.39% |
| 1998 | 57.796,51 € | 3.90% |
| 1997 | 55.626,50 € | 1.18% |
| 1996 | 54.978,17 € | 16.25% |
| 1994 | 47.293,22 € | -1.27% |
| 1993 | 47.900,66 € | 5.01% |
| 1992 | 45.617,34 € | -2.10% |
| 1991 | 46.596,10 € | -11.81% |
| 1990 | 52.835,10 € | 138.58% |
| 1989 | 22.145,49 € | 12.21% |
| 1988 | 19.736,43 € | 44.04% |
| 1987 | 13.702,33 € | -45.03% |
| 1986 | 24.926,44 € | 7.88% |
| 1985 | 23.105,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 303.700,00 € | -2.22% |
| 2020 | 310.600,00 € | -9.95% |
| 2019 | 344.912,46 € | -16.19% |
| 2018 | 411.526,31 € | 15.46% |
| 2017 | 356.424,96 € | 2.10% |
| 2016 | 349.101,93 € | 8.15% |
| 2015 | 322.779,78 € | 8.14% |
| 2014 | 298.484,99 € | 9.42% |
| 2013 | 272.793,79 € | 2.97% |
| 2012 | 264.919,54 € | -15.46% |
| 2011 | 313.368,52 € | 3.19% |
| 2010 | 303.693,07 € | 7.45% |
| 2009 | 282.625,50 € | -2.10% |
| 2008 | 288.696,91 € | -12.97% |
| 2007 | 331.707,86 € | 0.38% |
| 2006 | 330.458,07 € | -5.26% |
| 2005 | 348.806,10 € | 11.41% |
| 2004 | 313.073,03 € | 8,394.52% |
| 2003 | 3.685,59 € | -18.40% |
| 2002 | 4.516,47 € | -97.06% |
| 2001 | 153.859,33 € | 11.93% |
| 2000 | 137.466,34 € | 4.52% |
| 1999 | 131.524,81 € | 18.37% |
| 1998 | 111.117,69 € | 18.99% |
| 1997 | 93.383,57 € | -40.67% |
| 1996 | 157.392,59 € | 46.69% |
| 1994 | 107.293,58 € | -13.21% |
| 1993 | 123.623,23 € | 25.55% |
| 1992 | 98.461,61 € | 11.62% |
| 1991 | 88.207,85 € | 18.07% |
| 1990 | 74.705,49 € | -41.82% |
| 1989 | 128.403,30 € | 65.41% |
| 1988 | 77.625,23 € | 90.56% |
| 1987 | 40.735,02 € | 54.12% |
| 1986 | 26.430,26 € | 14.28% |
| 1985 | 23.126,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | 94.84% |
| 2019 | 307,94 € | 60.47% |
| 2018 | 191,90 € | -98.43% |
| 2017 | 12.212,65 € | 2,444.36% |
| 2016 | 479,99 € | -22.84% |
| 2015 | 622,05 € | -39.03% |
| 2014 | 1.020,30 € | -56.30% |
| 2013 | 2.334,80 € | -42.06% |
| 2012 | 4.029,59 € | 4.18% |
| 2011 | 3.867,73 € | -13.96% |
| 2010 | 4.495,16 € | -40.73% |
| 2009 | 7.584,77 € | -28.19% |
| 2008 | 10.562,32 € | 66.61% |
| 2007 | 6.339,58 € | 27.08% |
| 2006 | 4.988,48 € | -11.26% |
| 2005 | 5.621,36 € | 46.82% |
| 2004 | 3.828,67 € | -96.60% |
| 2003 | 112.664,81 € | 16.31% |
| 2002 | 96.865,12 € | 1,365.18% |
| 2001 | 6.611,13 € | 12.01% |
| 2000 | 5.902,28 € | -9.49% |
| 1999 | 6.520,89 € | 0.00% |
| 1998 | 6.520,89 € | 3.11% |
| 1997 | 6.324,01 € | 23.07% |
| 1996 | 5.138,65 € | 45.53% |
| 1994 | 3.530,95 € | 95.83% |
| 1993 | 1.803,04 € | -25.00% |
| 1992 | 2.404,05 € | 60.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.596,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 232.498,00 € | -0.01% |
| 2020 | 232.510,00 € | 24.46% |
| 2019 | 186.811,67 € | -12.82% |
| 2018 | 214.274,08 € | 8.69% |
| 2017 | 197.139,49 € | -1.03% |
| 2016 | 199.186,70 € | -1.27% |
| 2015 | 201.752,47 € | 7.30% |
| 2014 | 188.027,03 € | 32.03% |
| 2013 | 142.414,09 € | -18.83% |
| 2012 | 175.446,68 € | -5.70% |
| 2011 | 186.049,41 € | -2.62% |
| 2010 | 191.051,41 € | 0.46% |
| 2009 | 190.168,15 € | 7.16% |
| 2008 | 177.459,17 € | 11.15% |
| 2007 | 159.650,65 € | 7.89% |
| 2006 | 147.969,62 € | 5.98% |
| 2005 | 139.621,41 € | -1.52% |
| 2004 | 141.782,26 € | -59.68% |
| 2003 | 351.641,47 € | 103.50% |
| 2002 | 172.794,41 € | 204.99% |
| 2001 | 56.654,98 € | 14.08% |
| 2000 | 49.664,48 € | 0.99% |
| 1999 | 49.176,93 € | 16.34% |
| 1998 | 42.270,25 € | 10.11% |
| 1997 | 38.387,56 € | 93.26% |
| 1996 | 19.863,45 € | 9.03% |
| 1994 | 18.218,97 € | -4.22% |
| 1993 | 19.022,03 € | -13.64% |
| 1992 | 22.027,09 € | 147.40% |
| 1991 | 8.903,42 € | 287.24% |
| 1990 | 2.299,21 € | -4.36% |
| 1989 | 2.404,05 € | 16.35% |
| 1988 | 2.066,22 € | 46.48% |
| 1987 | 1.410,62 € | -28.32% |
| 1986 | 1.967,91 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 77.824,00 € | 418.83% |
| 2020 | 15.000,00 € | -92.84% |
| 2019 | 209.547,22 € | 254.74% |
| 2018 | 59.069,84 € | -73.27% |
| 2017 | 220.980,12 € | 158.71% |
| 2016 | 85.416,16 € | -39.26% |
| 2015 | 140.634,73 € | -42.14% |
| 2014 | 243.043,31 € | 765.42% |
| 2013 | 28.084,00 € | -71.76% |
| 2012 | 99.460,10 € | -63.27% |
| 2011 | 270.796,31 € | -59.82% |
| 2010 | 674.030,72 € | -12.42% |
| 2009 | 769.650,13 € | -2.39% |
| 2008 | 788.533,60 € | 8.18% |
| 2007 | 728.882,30 € | 61.09% |
| 2006 | 452.476,34 € | -69.27% |
| 2005 | 1.472.474,26 € | 519.55% |
| 2004 | 237.666,67 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.233,15 € | -98.05% |
| 2001 | 268.328,68 € | 5.38% |
| 2000 | 254.635,43 € | 78.29% |
| 1999 | 142.823,91 € | -48.21% |
| 1998 | 275.786,19 € | 155.50% |
| 1997 | 107.940,96 € | 15.88% |
| 1996 | 93.146,66 € | -55.46% |
| 1994 | 209.146,28 € | -18.52% |
| 1993 | 256.672,63 € | 14.53% |
| 1992 | 224.100,43 € | 75.31% |
| 1991 | 127.829,26 € | 36.41% |
| 1990 | 93.712,03 € | -27.15% |
| 1989 | 128.636,69 € | 3.89% |
| 1988 | 123.822,59 € | 640.46% |
| 1987 | 16.722,32 € | -48.74% |
| 1986 | 32.620,12 € | -51.22% |
| 1985 | 66.872,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 14.630,37 € | 141.07% |
| 2018 | 6.069,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.500,00 € | 0.00% |
| 2015 | 2.500,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.695,95 € | -95.30% |
| 2012 | 36.085,18 € | 768.96% |
| 2011 | 4.152,67 € | -85.69% |
| 2010 | 29.028,98 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 113.134,59 € | 490.79% |
| 2006 | 19.149,66 € | -14.64% |
| 2005 | 22.433,70 € | 49.33% |
| 2004 | 15.023,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -78.51% |
| 2000 | 27.965,93 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 5.967,04 € | -23.63% |
| 1997 | 7.813,16 € | 30.00% |
| 1996 | 6.010,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2012 | 150,00 € | -99.79% |
| 2011 | 70.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.946,04 € | -4.96% |
| 2002 | 13.622,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 0.00% |
| 2019 | 3.000,00 € | 0.00% |
| 2018 | 3.000,00 € | -86.54% |
| 2017 | 22.294,23 € | 0.86% |
| 2016 | 22.103,26 € | 0.86% |
| 2015 | 21.914,12 € | -50.55% |
| 2014 | 44.316,90 € | -58.50% |
| 2013 | 106.794,62 € | 133.90% |
| 2012 | 45.658,88 € | -1.84% |
| 2011 | 46.513,30 € | -11.93% |
| 2010 | 52.811,97 € | 2.74% |
| 2009 | 51.405,19 € | -0.62% |
| 2008 | 51.725,41 € | 54.19% |
| 2007 | 33.547,18 € | -6.13% |
| 2006 | 35.739,68 € | 44.80% |
| 2005 | 24.682,59 € | 82.09% |
| 2004 | 13.555,36 € | -98.28% |
| 2003 | 788.143,89 € | 32.27% |
| 2002 | 595.867,04 € | 5,246.90% |
| 2001 | 11.144,15 € | 30.55% |
| 2000 | 8.536,22 € | -30.62% |
| 1999 | 12.303,23 € | 0.00% |
| 1998 | 12.303,23 € | -45.38% |
| 1997 | 22.523,34 € | 16.89% |
| 1996 | 19.269,52 € | -1.83% |
| 1994 | 19.629,28 € | 33.36% |
| 1993 | 14.719,42 € | -43.96% |
| 1992 | 26.264,87 € | 52.26% |
| 1991 | 17.249,68 € | -14.84% |
| 1990 | 20.254,74 € | 402.92% |
| 1989 | 4.027,42 € | 0.00% |
| 1988 | 4.027,42 € | 0.00% |
| 1987 | 4.027,42 € | 67.53% |
| 1986 | 2.404,05 € | -14.93% |
| 1985 | 2.826,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcalalí
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 21:02
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