Presupuestos Municipales Ayuntamiento de Alcoy/Alcoi 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcoy/Alcoi 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 Alcoy/Alcoi en 2021
| Presupuesto municipal Ayuntamiendo de Alcoy/Alcoi en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 24.642.791,27 € | 35.37% | Gastos personal | 24.874.449,80 € | 35.72% |
| Impuestos indirectos | 1.042.220,00 € | 1.50% | Gastos bienes y servicios | 19.624.955,52 € | 28.18% |
| Tasas y otros ingresos | 6.765.221,09 € | 9.71% | Gastos financieros | 367.613,20 € | 0.53% |
| Transferencias Corrientes | 21.826.967,12 € | 31.33% | Transferencias Corrientes | 6.903.984,44 € | 9.91% |
| Ingresos Patrimoniales | 788.875,00 € | 1.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 5,17 € | 0.00% | Inversiones reales | 13.889.024,64 € | 19.95% |
| Transferencias de capital | 4.965.281,44 € | 7.13% | Transferencias de capital | 337.000,00 € | 0.48% |
| Activos financieros | 90.000,00 € | 0.13% | Activos financieros | 340.000,00 € | 0.49% |
| Pasivos financieros | 9.552.875,00 € | 13.71% | Pasivos financieros | 3.295.071,52 € | 4.73% |
| Total | 69.674.236,09 € | 100% | Total | 69.632.099,12 € | 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 Alcoy/Alcoi 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 69.674.236,09 € | 16.49% | 69.632.099,12 € | 16.42% | |
| 2020 | 59.808.978,98 € | 3.03% | 59.808.978,98 € | 0.13% | |
| 2019 | 58.052.375,70 € | -0.49% | 59.733.400,66 € | 5.56% | |
| 2018 | 58.337.392,36 € | 3.85% | 56.588.887,39 € | 5.20% | |
| 2017 | 56.175.905,20 € | 5.75% | 53.791.191,30 € | 4.27% | |
| 2016 | 53.121.176,96 € | -2.65% | 51.589.131,39 € | 4.85% | |
| 2015 | 54.566.714,48 € | -3.94% | 49.201.952,78 € | -11.49% | |
| 2014 | 56.805.699,84 € | 15.86% | 55.590.095,27 € | 25.40% | |
| 2013 | 49.028.927,87 € | -9.11% | 44.329.598,12 € | -4.83% | |
| 2012 | 53.942.656,68 € | 21.83% | 46.580.027,12 € | 3.26% | |
| 2011 | 44.278.461,22 € | -13.13% | 45.107.649,78 € | -13.96% | |
| 2010 | 50.971.614,87 € | -13.13% | 52.426.745,71 € | -11.26% | |
| 2009 | 58.675.470,20 € | 21.26% | 59.079.681,66 € | 21.45% | |
| 2008 | 48.388.518,44 € | -11.94% | 48.644.008,94 € | -13.02% | |
| 2007 | 54.946.648,62 € | 1.16% | 55.923.550,83 € | 6.17% | |
| 2006 | 54.315.829,97 € | 17.94% | 52.671.188,06 € | 16.63% | |
| 2005 | 46.052.536,58 € | 7.42% | 45.161.033,27 € | 10.09% | |
| 2004 | 42.872.876,14 € | 191.47% | 41.021.886,99 € | 524.96% | |
| 2003 | 14.709.088,23 € | 10.41% | 6.563.959,40 € | 14.60% | |
| 2002 | 13.322.171,36 € | -67.76% | 5.727.926,88 € | -86.14% | |
| 2001 | 41.321.837,06 € | 10.74% | 41.321.837,05 € | 10.74% | |
| 2000 | 37.314.735,19 € | 2.02% | 37.314.735,20 € | 2.02% | |
| 1999 | 36.574.972,88 € | 19.05% | 36.574.972,90 € | 19.05% | |
| 1998 | 30.723.595,25 € | 0.74% | 30.723.595,24 € | 7.07% | |
| 1997 | 30.498.348,73 € | 3.91% | 28.695.312,42 € | 11.66% | |
| 1996 | 29.350.669,74 € | 19.94% | 25.698.077,85 € | 5.01% | |
| 1995 | 24.471.865,21 € | -6.72% | 24.471.865,23 € | -6.72% | |
| 1994 | 26.235.433,17 € | -13.54% | 26.235.433,17 € | -13.54% | |
| 1993 | 30.343.844,26 € | 8.76% | 30.343.844,29 € | 8.76% | |
| 1992 | 27.901.016,29 € | 10.40% | 27.901.016,27 € | 10.40% | |
| 1991 | 25.272.497,70 € | 25.84% | 25.272.497,72 € | 25.84% | |
| 1990 | 20.083.516,37 € | 28.47% | 20.083.516,39 € | 28.47% | |
| 1989 | 15.633.357,34 € | -25.40% | 15.633.357,31 € | -25.40% | |
| 1988 | 20.956.737,01 € | 52.46% | 20.956.731,02 € | 52.46% | |
| 1987 | 13.745.828,51 € | 36.83% | 13.745.828,52 € | 36.83% | |
| 1986 | 10.045.917,32 € | 4.59% | 10.045.917,32 € | 4.59% | |
| 1985 | 9.604.706,64 € | 9.604.706,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.642.791,27 € | 1.85% |
| 2020 | 24.195.104,47 € | 8.90% |
| 2019 | 22.218.593,59 € | 6.54% |
| 2018 | 20.854.767,98 € | 0.07% |
| 2017 | 20.839.902,79 € | -1.21% |
| 2016 | 21.094.245,62 € | -1.51% |
| 2015 | 21.417.280,82 € | 1.00% |
| 2014 | 21.204.300,77 € | -0.77% |
| 2013 | 21.368.908,31 € | 1.28% |
| 2012 | 21.098.621,06 € | 5.19% |
| 2011 | 20.057.351,42 € | 8.53% |
| 2010 | 18.481.427,79 € | 3.13% |
| 2009 | 17.921.363,06 € | 4.48% |
| 2008 | 17.152.179,27 € | -3.83% |
| 2007 | 17.836.032,43 € | 2.83% |
| 2006 | 17.344.955,49 € | 9.05% |
| 2005 | 15.905.205,37 € | 7.82% |
| 2004 | 14.751.277,52 € | 758.95% |
| 2003 | 1.717.354,29 € | -5.21% |
| 2002 | 1.811.811,02 € | -87.23% |
| 2001 | 14.189.850,43 € | 7.56% |
| 2000 | 13.192.166,91 € | 4.92% |
| 1999 | 12.573.104,25 € | 4.15% |
| 1998 | 12.071.624,67 € | 8.82% |
| 1997 | 11.093.405,94 € | 1.65% |
| 1996 | 10.913.359,72 € | -3.30% |
| 1995 | 11.285.256,52 € | 13.85% |
| 1994 | 9.912.565,53 € | 12.63% |
| 1993 | 8.800.644,28 € | 2.23% |
| 1992 | 8.608.318,89 € | 26.16% |
| 1991 | 6.823.230,32 € | 10.36% |
| 1990 | 6.182.912,04 € | 90.79% |
| 1989 | 3.240.657,27 € | 39.76% |
| 1988 | 2.318.704,70 € | 5.79% |
| 1987 | 2.191.807,00 € | 19.51% |
| 1986 | 1.833.988,44 € | 10.80% |
| 1985 | 1.655.187,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.042.220,00 € | 126.63% |
| 2020 | 459.880,00 € | 21.39% |
| 2019 | 378.829,95 € | -13.89% |
| 2018 | 439.925,97 € | 11.08% |
| 2017 | 396.058,06 € | 51.48% |
| 2016 | 261.453,91 € | 79.19% |
| 2015 | 145.908,63 € | -15.65% |
| 2014 | 172.981,84 € | 32.68% |
| 2013 | 130.372,87 € | -62.67% |
| 2012 | 349.280,54 € | -44.88% |
| 2011 | 633.656,04 € | 488.90% |
| 2010 | 107.600,40 € | -79.11% |
| 2009 | 515.138,48 € | -77.79% |
| 2008 | 2.318.934,12 € | -5.03% |
| 2007 | 2.441.843,19 € | 33.14% |
| 2006 | 1.834.003,23 € | 31.30% |
| 2005 | 1.396.783,18 € | 6.55% |
| 2004 | 1.310.899,44 € | -79.88% |
| 2003 | 6.514.294,61 € | 11.54% |
| 2002 | 5.840.148,50 € | 411.39% |
| 2001 | 1.142.017,46 € | 7.61% |
| 2000 | 1.061.297,22 € | -4.17% |
| 1999 | 1.107.436,01 € | 23.53% |
| 1998 | 896.469,65 € | 50.42% |
| 1997 | 595.963,60 € | -0.03% |
| 1996 | 596.113,86 € | -0.97% |
| 1995 | 601.973,72 € | -59.15% |
| 1994 | 1.473.441,28 € | -29.99% |
| 1993 | 2.104.503,98 € | 57.90% |
| 1992 | 1.332.804,44 € | 34.68% |
| 1991 | 989.626,53 € | 66.91% |
| 1990 | 592.898,44 € | -31.56% |
| 1989 | 866.358,95 € | 5.88% |
| 1988 | 818.277,98 € | 14.75% |
| 1987 | 713.100,86 € | 6.27% |
| 1986 | 671.030,01 € | 2.90% |
| 1985 | 652.098,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.765.221,09 € | -9.07% |
| 2020 | 7.440.337,96 € | -13.51% |
| 2019 | 8.602.789,77 € | -11.49% |
| 2018 | 9.719.923,95 € | 16.49% |
| 2017 | 8.344.288,16 € | 3.19% |
| 2016 | 8.086.459,85 € | -31.79% |
| 2015 | 11.855.199,02 € | 54.35% |
| 2014 | 7.680.863,71 € | -5.15% |
| 2013 | 8.097.964,30 € | 15.81% |
| 2012 | 6.992.575,32 € | 6.87% |
| 2011 | 6.543.092,11 € | -3.44% |
| 2010 | 6.776.221,13 € | -2.53% |
| 2009 | 6.952.190,69 € | 2.94% |
| 2008 | 6.753.762,85 € | 5.86% |
| 2007 | 6.379.888,01 € | -21.55% |
| 2006 | 8.131.987,63 € | -0.80% |
| 2005 | 8.197.820,24 € | 9.06% |
| 2004 | 7.516.819,58 € | -33.03% |
| 2003 | 11.224.074,14 € | 15.46% |
| 2002 | 9.721.100,67 € | 84.15% |
| 2001 | 5.279.015,33 € | 1.69% |
| 2000 | 5.191.096,97 € | 6.41% |
| 1999 | 4.878.500,08 € | 2.60% |
| 1998 | 4.754.692,13 € | 17.50% |
| 1997 | 4.046.505,99 € | 16.20% |
| 1996 | 3.482.295,94 € | 36.80% |
| 1995 | 2.545.592,60 € | -8.65% |
| 1994 | 2.786.514,49 € | -1.57% |
| 1993 | 2.830.972,47 € | -16.61% |
| 1992 | 3.394.956,76 € | 62.48% |
| 1991 | 2.089.440,00 € | 6.16% |
| 1990 | 1.968.115,75 € | -34.96% |
| 1989 | 3.026.239,24 € | -3.24% |
| 1988 | 3.127.653,59 € | 19.58% |
| 1987 | 2.615.632,71 € | 6.77% |
| 1986 | 2.449.677,89 € | -6.89% |
| 1985 | 2.630.957,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.826.967,12 € | 5.24% |
| 2020 | 20.739.241,24 € | -1.08% |
| 2019 | 20.964.874,86 € | 5.61% |
| 2018 | 19.851.099,41 € | 5.55% |
| 2017 | 18.807.696,49 € | 14.15% |
| 2016 | 16.476.670,10 € | -3.26% |
| 2015 | 17.032.483,76 € | 4.94% |
| 2014 | 16.230.514,30 € | -0.98% |
| 2013 | 16.390.727,51 € | 15.33% |
| 2012 | 14.211.825,32 € | 5.80% |
| 2011 | 13.433.294,10 € | -6.06% |
| 2010 | 14.299.293,81 € | -8.84% |
| 2009 | 15.686.071,95 € | -5.92% |
| 2008 | 16.673.287,36 € | 6.88% |
| 2007 | 15.599.406,71 € | 5.07% |
| 2006 | 14.846.340,58 € | 10.96% |
| 2005 | 13.379.897,80 € | 0.28% |
| 2004 | 13.342.566,22 € | 1,742.13% |
| 2003 | 724.299,96 € | 5.03% |
| 2002 | 689.626,48 € | -93.36% |
| 2001 | 10.392.623,19 € | 9.22% |
| 2000 | 9.515.073,40 € | -10.52% |
| 1999 | 10.633.617,02 € | 17.29% |
| 1998 | 9.065.951,64 € | 10.03% |
| 1997 | 8.239.875,98 € | 3.72% |
| 1996 | 7.944.456,51 € | 1.83% |
| 1995 | 7.801.852,95 € | -15.37% |
| 1994 | 9.218.517,69 € | -1.46% |
| 1993 | 9.355.018,27 € | 32.46% |
| 1992 | 7.062.493,26 € | 10.90% |
| 1991 | 6.368.624,78 € | 18.06% |
| 1990 | 5.394.414,21 € | 12.48% |
| 1989 | 4.796.076,61 € | 20.01% |
| 1988 | 3.996.448,02 € | 8.12% |
| 1987 | 3.696.224,45 € | 13.05% |
| 1986 | 3.269.505,85 € | 6.46% |
| 1985 | 3.071.171,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 788.875,00 € | 15.31% |
| 2020 | 684.147,30 € | 32.45% |
| 2019 | 516.538,84 € | -7.67% |
| 2018 | 559.441,96 € | -4.45% |
| 2017 | 585.473,41 € | -26.71% |
| 2016 | 798.806,98 € | 3.77% |
| 2015 | 769.822,24 € | 23.60% |
| 2014 | 622.853,10 € | 3.36% |
| 2013 | 602.578,72 € | -14.37% |
| 2012 | 703.723,28 € | 4.62% |
| 2011 | 672.644,80 € | 7.33% |
| 2010 | 626.693,86 € | 9.36% |
| 2009 | 573.032,82 € | -36.19% |
| 2008 | 898.017,21 € | -0.06% |
| 2007 | 898.553,19 € | 17.91% |
| 2006 | 762.069,84 € | 30.31% |
| 2005 | 584.805,71 € | -17.84% |
| 2004 | 711.814,67 € | -66.27% |
| 2003 | 2.110.101,47 € | -33.59% |
| 2002 | 3.177.448,95 € | 254.11% |
| 2001 | 897.299,05 € | -72.25% |
| 2000 | 3.233.757,65 € | 1,075.20% |
| 1999 | 275.167,38 € | -24.04% |
| 1998 | 362.248,03 € | 47.31% |
| 1997 | 245.907,71 € | 20.29% |
| 1996 | 204.428,26 € | -13.31% |
| 1995 | 235.813,11 € | -13.51% |
| 1994 | 272.650,72 € | -6.47% |
| 1993 | 291.526,93 € | 3.97% |
| 1992 | 280.408,21 € | 22.73% |
| 1991 | 228.480,76 € | -20.61% |
| 1990 | 287.779,62 € | 22.32% |
| 1989 | 235.272,20 € | 5.09% |
| 1988 | 223.883,02 € | 29.56% |
| 1987 | 172.796,99 € | 69.78% |
| 1986 | 101.778,59 € | 75.85% |
| 1985 | 57.877,47 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5,17 € | 10.00% |
| 2020 | 4,70 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.600,00 € | -84.79% |
| 2013 | 23.667,05 € | -77.71% |
| 2012 | 106.166,72 € | 53.67% |
| 2011 | 69.087,15 € | -92.35% |
| 2010 | 902.821,60 € | 45.91% |
| 2009 | 618.738,29 € | -13.43% |
| 2008 | 714.753,26 € | -69.47% |
| 2007 | 2.341.259,14 € | -61.21% |
| 2006 | 6.036.239,82 € | 131.85% |
| 2005 | 2.603.487,84 € | 39.14% |
| 2004 | 1.871.141,34 € | -54.82% |
| 2003 | 4.141.611,14 € | 26.79% |
| 2002 | 3.266.591,77 € | -38.61% |
| 2001 | 5.321.101,87 € | 137.50% |
| 2000 | 2.240.479,15 € | 92.16% |
| 1999 | 1.165.963,48 € | 19,300.00% |
| 1998 | 6.010,12 € | -99.75% |
| 1997 | 2.433.624,94 € | -4.22% |
| 1996 | 2.540.725,49 € | 42,274,866.56% |
| 1995 | 6,01 € | -99.96% |
| 1994 | 15.707,45 € | 217,756.45% |
| 1993 | 7,21 € | 19.97% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 480.815,69 € | 8,000,161.06% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -90.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.965.281,44 € | 39.52% |
| 2020 | 3.558.863,31 € | 34.16% |
| 2019 | 2.652.602,69 € | 16.97% |
| 2018 | 2.267.717,88 € | -0.52% |
| 2017 | 2.279.600,48 € | 218.32% |
| 2016 | 716.136,39 € | 105.64% |
| 2015 | 348.247,79 € | -40.02% |
| 2014 | 580.575,38 € | 146.41% |
| 2013 | 235.612,36 € | -94.61% |
| 2012 | 4.371.400,32 € | 170.86% |
| 2011 | 1.613.878,12 € | -79.74% |
| 2010 | 7.965.681,28 € | -31.26% |
| 2009 | 11.588.173,60 € | 1,176.56% |
| 2008 | 907.768,23 € | -30.02% |
| 2007 | 1.297.236,58 € | -55.45% |
| 2006 | 2.911.879,81 € | 9.09% |
| 2005 | 2.669.165,10 € | 81.75% |
| 2004 | 1.468.609,56 € | 1,303.12% |
| 2003 | 104.667,16 € | -6.28% |
| 2002 | 111.684,17 € | -92.16% |
| 2001 | 1.424.398,69 € | 51.60% |
| 2000 | 939.594,80 € | 56.34% |
| 1999 | 601.012,10 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 468.789,44 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 360.607,26 € | -40.00% |
| 1994 | 601.012,10 € | -87.97% |
| 1993 | 4.995.921,92 € | 157.35% |
| 1992 | 1.941.269,11 € | -32.71% |
| 1991 | 2.884.858,11 € | 405.26% |
| 1990 | 570.961,51 € | 59.77% |
| 1989 | 357.361,80 € | -94.74% |
| 1988 | 6.800.394,52 € | 133.16% |
| 1987 | 2.916.603,49 € | 6,832.60% |
| 1986 | 42.070,85 € | -90.30% |
| 1985 | 433.913,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | 108.59% |
| 2019 | 43.146,00 € | -3.08% |
| 2018 | 44.515,21 € | -11.15% |
| 2017 | 50.099,97 € | 9.85% |
| 2016 | 45.607,65 € | 2.39% |
| 2015 | 44.545,01 € | -7.63% |
| 2014 | 48.225,20 € | -24.21% |
| 2013 | 63.629,75 € | 34.27% |
| 2012 | 47.389,00 € | -11.79% |
| 2011 | 53.724,00 € | -14.28% |
| 2010 | 62.675,00 € | -18.54% |
| 2009 | 76.936,66 € | -12.37% |
| 2008 | 87.798,26 € | 4.55% |
| 2007 | 83.980,37 € | -12.17% |
| 2006 | 95.621,64 € | -0.31% |
| 2005 | 95.922,29 € | -2.73% |
| 2004 | 98.615,09 € | -93.86% |
| 2003 | 1.605.386,03 € | -49.80% |
| 2002 | 3.198.124,30 € | 2,213.58% |
| 2001 | 138.232,78 € | 0.00% |
| 2000 | 138.232,78 € | 0.00% |
| 1999 | 138.232,78 € | 0.00% |
| 1998 | 138.232,78 € | 0.00% |
| 1997 | 138.232,78 € | 0.00% |
| 1996 | 138.232,78 € | 0.00% |
| 1995 | 138.232,78 € | 0.00% |
| 1994 | 138.232,78 € | 0.00% |
| 1993 | 138.232,78 € | 3.14% |
| 1992 | 134.025,70 € | 306.78% |
| 1991 | 32.947,90 € | |
| 1990 | 0,01 € | |
| 1989 | 0,01 € | -100.00% |
| 1988 | 6.010,13 € | -97.12% |
| 1987 | 208.406,04 € | 0.00% |
| 1986 | 208.406,02 € | 0.00% |
| 1985 | 208.406,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.552.875,00 € | 261.66% |
| 2020 | 2.641.400,00 € | -1.26% |
| 2019 | 2.675.000,00 € | -41.85% |
| 2018 | 4.600.000,00 € | -5.60% |
| 2017 | 4.872.785,84 € | -13.63% |
| 2016 | 5.641.796,46 € | 91.04% |
| 2015 | 2.953.227,21 € | -71.22% |
| 2014 | 10.261.785,54 € | 385.08% |
| 2013 | 2.115.467,00 € | -65.10% |
| 2012 | 6.061.675,12 € | 404.41% |
| 2011 | 1.201.733,48 € | -31.30% |
| 2010 | 1.749.200,00 € | -63.13% |
| 2009 | 4.743.824,65 € | 64.60% |
| 2008 | 2.882.017,88 € | -64.28% |
| 2007 | 8.068.449,00 € | 242.94% |
| 2006 | 2.352.731,93 € | 92.93% |
| 2005 | 1.219.449,05 € | -32.30% |
| 2004 | 1.801.132,72 € | -95.74% |
| 2003 | 42.290.185,40 € | 0.08% |
| 2002 | 42.255.463,95 € | 1,565.37% |
| 2001 | 2.537.298,26 € | 40.72% |
| 2000 | 1.803.036,31 € | -65.34% |
| 1999 | 5.201.939,78 € | 51.73% |
| 1998 | 3.428.366,23 € | 5.94% |
| 1997 | 3.236.042,35 € | -8.35% |
| 1996 | 3.531.057,18 € | 135.01% |
| 1995 | 1.502.530,26 € | -17.30% |
| 1994 | 1.816.791,13 € | -0.56% |
| 1993 | 1.827.016,42 € | -64.50% |
| 1992 | 5.146.733,91 € | -12.10% |
| 1991 | 5.855.283,29 € | 27.13% |
| 1990 | 4.605.619,10 € | 48.02% |
| 1989 | 3.111.385,25 € | -15.11% |
| 1988 | 3.665.359,04 € | 197.69% |
| 1987 | 1.231.250,96 € | -16.21% |
| 1986 | 1.469.399,57 € | 64.17% |
| 1985 | 895.035,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.874.449,80 € | -2.04% |
| 2020 | 25.392.107,67 € | 4.75% |
| 2019 | 24.241.486,11 € | 6.24% |
| 2018 | 22.817.963,41 € | 7.77% |
| 2017 | 21.172.020,38 € | 7.26% |
| 2016 | 19.738.679,85 € | 0.96% |
| 2015 | 19.551.648,24 € | 2.98% |
| 2014 | 18.986.596,80 € | 3.23% |
| 2013 | 18.392.343,99 € | 2.94% |
| 2012 | 17.867.774,53 € | -6.81% |
| 2011 | 19.173.962,90 € | -2.57% |
| 2010 | 19.679.549,35 € | -3.57% |
| 2009 | 20.408.385,10 € | 3.40% |
| 2008 | 19.738.027,61 € | 9.13% |
| 2007 | 18.087.021,24 € | 5.18% |
| 2006 | 17.195.489,61 € | 7.81% |
| 2005 | 15.950.423,91 € | 4.62% |
| 2004 | 15.246.386,37 € | 8.54% |
| 2003 | 14.046.894,57 € | 7.93% |
| 2002 | 13.015.415,33 € | 9.05% |
| 2001 | 11.935.106,94 € | 1.71% |
| 2000 | 11.734.783,93 € | 10.95% |
| 1999 | 10.576.188,48 € | 9.15% |
| 1998 | 9.689.616,76 € | 14.06% |
| 1997 | 8.495.382,02 € | 7.79% |
| 1996 | 7.881.719,66 € | -0.34% |
| 1995 | 7.908.828,47 € | 3.80% |
| 1994 | 7.619.030,38 € | -6.27% |
| 1993 | 8.128.708,71 € | 11.23% |
| 1992 | 7.308.139,53 € | 15.01% |
| 1991 | 6.354.413,42 € | 14.80% |
| 1990 | 5.535.320,74 € | 15.33% |
| 1989 | 4.799.431,60 € | 11.94% |
| 1988 | 4.287.645,56 € | 17.78% |
| 1987 | 3.640.343,07 € | 16.41% |
| 1986 | 3.127.203,78 € | -0.37% |
| 1985 | 3.138.752,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.624.955,52 € | 3.33% |
| 2020 | 18.991.760,70 € | 0.90% |
| 2019 | 18.822.342,79 € | 14.31% |
| 2018 | 16.466.242,77 € | 0.86% |
| 2017 | 16.325.057,15 € | 1.84% |
| 2016 | 16.029.377,06 € | 2.93% |
| 2015 | 15.572.732,06 € | 9.34% |
| 2014 | 14.242.455,30 € | -0.52% |
| 2013 | 14.316.519,89 € | 6.08% |
| 2012 | 13.495.720,39 € | -0.65% |
| 2011 | 13.584.346,43 € | -10.14% |
| 2010 | 15.117.895,22 € | -8.59% |
| 2009 | 16.538.629,86 € | 0.30% |
| 2008 | 16.488.453,90 € | -3.24% |
| 2007 | 17.040.818,18 € | -10.94% |
| 2006 | 19.133.302,19 € | 18.49% |
| 2005 | 16.147.064,16 € | 1.37% |
| 2004 | 15.928.291,65 € | 1,461.72% |
| 2003 | 1.019.917,01 € | -25.48% |
| 2002 | 1.368.738,04 € | -89.06% |
| 2001 | 12.512.067,87 € | -2.75% |
| 2000 | 12.866.416,81 € | 9.42% |
| 1999 | 11.758.400,23 € | 13.25% |
| 1998 | 10.382.575,55 € | 9.97% |
| 1997 | 9.441.579,81 € | -1.02% |
| 1996 | 9.538.624,28 € | 1.90% |
| 1995 | 9.361.189,28 € | -10.34% |
| 1994 | 10.440.463,81 € | 13.88% |
| 1993 | 9.168.094,70 € | 7.36% |
| 1992 | 8.539.490,74 € | 42.37% |
| 1991 | 5.998.009,56 € | 10.46% |
| 1990 | 5.429.836,12 € | 18.96% |
| 1989 | 4.564.514,96 € | 16.44% |
| 1988 | 3.919.934,06 € | 0.95% |
| 1987 | 3.882.853,25 € | 14.70% |
| 1986 | 3.385.233,39 € | 0.51% |
| 1985 | 3.367.930,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 367.613,20 € | -37.19% |
| 2020 | 585.238,66 € | 125.09% |
| 2019 | 260.004,90 € | 30.41% |
| 2018 | 199.376,16 € | -10.27% |
| 2017 | 222.194,00 € | -23.64% |
| 2016 | 290.986,34 € | -33.41% |
| 2015 | 436.958,48 € | -51.12% |
| 2014 | 893.891,03 € | -16.70% |
| 2013 | 1.073.070,49 € | -17.20% |
| 2012 | 1.295.976,53 € | 26.75% |
| 2011 | 1.022.453,33 € | 8.45% |
| 2010 | 942.768,87 € | -24.72% |
| 2009 | 1.252.268,35 € | -33.61% |
| 2008 | 1.886.216,63 € | 28.58% |
| 2007 | 1.466.950,94 € | 35.48% |
| 2006 | 1.082.804,80 € | 20.89% |
| 2005 | 895.684,68 € | 0.81% |
| 2004 | 888.464,09 € | -63.34% |
| 2003 | 2.423.576,19 € | 24.61% |
| 2002 | 1.944.900,02 € | 0.43% |
| 2001 | 1.936.575,78 € | 29.16% |
| 2000 | 1.499.407,54 € | 3.12% |
| 1999 | 1.454.017,14 € | -23.08% |
| 1998 | 1.890.277,61 € | -29.51% |
| 1997 | 2.681.436,12 € | -19.18% |
| 1996 | 3.317.768,42 € | 43.12% |
| 1995 | 2.318.128,41 € | -9.42% |
| 1994 | 2.559.128,34 € | -11.71% |
| 1993 | 2.898.569,43 € | 21.36% |
| 1992 | 2.388.314,40 € | 32.69% |
| 1991 | 1.799.856,45 € | 38.06% |
| 1990 | 1.303.630,58 € | 26.22% |
| 1989 | 1.032.861,36 € | 10.05% |
| 1988 | 938.509,69 € | 15.07% |
| 1987 | 815.629,75 € | 9.82% |
| 1986 | 742.705,80 € | 15.17% |
| 1985 | 644.857,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.903.984,44 € | 26.39% |
| 2020 | 5.462.563,30 € | 8.21% |
| 2019 | 5.048.103,23 € | -4.90% |
| 2018 | 5.308.479,89 € | -5.34% |
| 2017 | 5.608.207,54 € | 14.08% |
| 2016 | 4.915.998,18 € | 3.77% |
| 2015 | 4.737.423,89 € | 3.43% |
| 2014 | 4.580.283,69 € | 17.62% |
| 2013 | 3.894.077,66 € | -10.48% |
| 2012 | 4.350.055,73 € | 61.60% |
| 2011 | 2.691.907,56 € | -8.98% |
| 2010 | 2.957.361,74 € | -2.31% |
| 2009 | 3.027.241,54 € | -0.87% |
| 2008 | 3.053.722,83 € | -0.39% |
| 2007 | 3.065.593,90 € | 7.65% |
| 2006 | 2.847.660,68 € | 24.81% |
| 2005 | 2.281.664,17 € | -0.64% |
| 2004 | 2.296.376,04 € | -70.72% |
| 2003 | 7.843.229,61 € | -11.06% |
| 2002 | 8.818.286,12 € | 319.16% |
| 2001 | 2.103.806,26 € | -9.25% |
| 2000 | 2.318.368,55 € | -7.85% |
| 1999 | 2.515.946,66 € | 6.49% |
| 1998 | 2.362.528,24 € | 19.39% |
| 1997 | 1.978.800,60 € | 4.22% |
| 1996 | 1.898.696,71 € | -2.72% |
| 1995 | 1.951.859,22 € | 17.89% |
| 1994 | 1.655.602,20 € | 6.79% |
| 1993 | 1.550.329,14 € | 4.14% |
| 1992 | 1.488.636,97 € | 9.20% |
| 1991 | 1.363.224,41 € | 1.72% |
| 1990 | 1.340.125,34 € | 25.41% |
| 1989 | 1.068.627,28 € | 47.82% |
| 1988 | 722.903,23 € | 24.40% |
| 1987 | 581.108,90 € | 17.07% |
| 1986 | 496.367,69 € | 52.08% |
| 1985 | 326.388,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 615.000,00 € | |
| 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 € | |
| 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 | 13.889.024,64 € | 145.31% |
| 2020 | 5.661.816,45 € | -27.79% |
| 2019 | 7.840.582,21 € | 33.45% |
| 2018 | 5.875.085,73 € | 9.82% |
| 2017 | 5.349.776,73 € | 190.02% |
| 2016 | 1.844.633,06 € | -1.64% |
| 2015 | 1.875.301,36 € | -59.06% |
| 2014 | 4.580.604,30 € | 275.66% |
| 2013 | 1.219.347,70 € | -23.08% |
| 2012 | 1.585.219,85 € | -62.81% |
| 2011 | 4.262.307,91 € | -55.10% |
| 2010 | 9.491.881,07 € | -35.01% |
| 2009 | 14.605.500,30 € | 251.33% |
| 2008 | 4.157.179,84 € | -69.05% |
| 2007 | 13.431.128,24 € | 35.49% |
| 2006 | 9.912.828,78 € | 29.22% |
| 2005 | 7.671.483,45 € | 62.49% |
| 2004 | 4.721.335,64 € | 1,411.28% |
| 2003 | 312.405,85 € | 114.62% |
| 2002 | 145.561,49 € | -98.43% |
| 2001 | 9.279.793,76 € | 78.26% |
| 2000 | 5.205.827,01 € | -25.47% |
| 1999 | 6.984.541,69 € | 92.73% |
| 1998 | 3.623.940,97 € | -15.24% |
| 1997 | 4.275.319,22 € | 76.73% |
| 1996 | 2.419.184,79 € | -11.16% |
| 1995 | 2.722.945,84 € | 23.21% |
| 1994 | 2.209.950,41 € | -69.15% |
| 1993 | 7.162.692,88 € | 9.86% |
| 1992 | 6.520.046,57 € | 2.90% |
| 1991 | 6.336.092,97 € | 12.00% |
| 1990 | 5.657.390,29 € | 57.20% |
| 1989 | 3.598.766,13 € | -65.67% |
| 1988 | 10.484.007,43 € | 147.38% |
| 1987 | 4.238.006,27 € | 150.00% |
| 1986 | 1.695.196,19 € | 6.40% |
| 1985 | 1.593.215,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 337.000,00 € | 202.51% |
| 2020 | 111.400,00 € | -83.92% |
| 2019 | 692.686,08 € | -32.23% |
| 2018 | 1.022.186,89 € | 206.24% |
| 2017 | 333.783,39 € | 50.08% |
| 2016 | 222.403,65 € | 6.10% |
| 2015 | 209.625,23 € | -45.78% |
| 2014 | 386.604,16 € | -17.51% |
| 2013 | 468.688,19 € | 1,497.22% |
| 2012 | 29.344,01 € | 927.22% |
| 2011 | 2.856,63 € | -99.11% |
| 2010 | 319.428,36 € | 18.51% |
| 2009 | 269.534,46 € | -38.46% |
| 2008 | 438.004,53 € | 18.29% |
| 2007 | 370.282,91 € | 19.49% |
| 2006 | 309.886,63 € | 298.17% |
| 2005 | 77.827,68 € | -4.07% |
| 2004 | 81.128,94 € | -16.92% |
| 2003 | 97.650,08 € | -21.71% |
| 2002 | 124.726,44 € | 46.85% |
| 2001 | 84.932,82 € | -87.20% |
| 2000 | 663.517,36 € | 17.45% |
| 1999 | 564.951,38 € | 337.21% |
| 1998 | 129.217,60 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 60.101,21 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 468.789,44 € | |
| 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 | 340.000,00 € | 277.78% |
| 2020 | 90.000,00 € | 126.60% |
| 2019 | 39.717,00 € | -14.53% |
| 2018 | 46.470,21 € | -2.56% |
| 2017 | 47.690,56 € | -2.33% |
| 2016 | 48.829,14 € | 24.62% |
| 2015 | 39.181,52 € | -18.18% |
| 2014 | 47.887,42 € | -3.74% |
| 2013 | 49.748,00 € | -21.29% |
| 2012 | 63.204,00 € | 45.42% |
| 2011 | 43.462,00 € | -32.74% |
| 2010 | 64.616,00 € | 1.28% |
| 2009 | 63.800,00 € | -23.33% |
| 2008 | 83.210,00 € | -3.30% |
| 2007 | 86.050,00 € | -4.38% |
| 2006 | 89.992,00 € | -8.98% |
| 2005 | 98.868,00 € | -2.61% |
| 2004 | 101.513,00 € | -93.80% |
| 2003 | 1.637.559,77 € | 9.04% |
| 2002 | 1.501.800,89 € | 986.43% |
| 2001 | 138.232,78 € | 0.00% |
| 2000 | 138.232,78 € | 0.00% |
| 1999 | 138.232,78 € | 0.00% |
| 1998 | 138.232,78 € | 0.00% |
| 1997 | 138.232,78 € | 0.00% |
| 1996 | 138.232,78 € | 0.00% |
| 1995 | 138.232,78 € | 0.00% |
| 1994 | 138.232,78 € | 0.00% |
| 1993 | 138.232,78 € | 0.00% |
| 1992 | 138.232,78 € | 315.76% |
| 1991 | 33.248,42 € | -25.04% |
| 1990 | 44.354,71 € | |
| 1989 | 0,01 € | -100.00% |
| 1988 | 104.203,05 € | -50.00% |
| 1987 | 208.406,04 € | 0.00% |
| 1986 | 208.406,03 € | 0.00% |
| 1985 | 208.406,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.295.071,52 € | 13.66% |
| 2020 | 2.899.092,20 € | 3.97% |
| 2019 | 2.788.478,34 € | -42.54% |
| 2018 | 4.853.082,33 € | 2.55% |
| 2017 | 4.732.461,55 € | -44.31% |
| 2016 | 8.498.224,11 € | 25.36% |
| 2015 | 6.779.082,00 € | -42.90% |
| 2014 | 11.871.772,57 € | 141.50% |
| 2013 | 4.915.802,20 € | -37.72% |
| 2012 | 7.892.732,08 € | 82.43% |
| 2011 | 4.326.353,02 € | 12.28% |
| 2010 | 3.853.245,10 € | 32.22% |
| 2009 | 2.914.322,05 € | 4.11% |
| 2008 | 2.799.193,60 € | 17.83% |
| 2007 | 2.375.705,42 € | 13.17% |
| 2006 | 2.099.223,37 € | 3.00% |
| 2005 | 2.038.017,22 € | 15.90% |
| 2004 | 1.758.391,26 € | -95.82% |
| 2003 | 42.090.321,31 € | 4.59% |
| 2002 | 40.241.599,69 € | 1,107.98% |
| 2001 | 3.331.320,84 € | 15.34% |
| 2000 | 2.888.181,22 € | 11.83% |
| 1999 | 2.582.694,54 € | 3.01% |
| 1998 | 2.507.205,73 € | 48.83% |
| 1997 | 1.684.561,87 € | 234.34% |
| 1996 | 503.851,21 € | 4,662.29% |
| 1995 | 10.580,02 € | -99.34% |
| 1994 | 1.613.025,25 € | 24.35% |
| 1993 | 1.297.216,65 € | 23.62% |
| 1992 | 1.049.365,84 € | -69.02% |
| 1991 | 3.387.652,49 € | 338.33% |
| 1990 | 772.858,61 € | 35.79% |
| 1989 | 569.155,97 € | 13.94% |
| 1988 | 499.528,00 € | 31.63% |
| 1987 | 379.481,24 € | -2.90% |
| 1986 | 390.804,44 € | 20.19% |
| 1985 | 325.156,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcoy/Alcoi
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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