Presupuestos Municipales Ayuntamiento de Muro de Alcoy 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Muro de Alcoy 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 Muro de Alcoy en 2021
| Presupuesto municipal Ayuntamiendo de Muro de Alcoy en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.674.354,17 € | 56.29% | Gastos personal | 3.083.823,71 € | 47.24% |
| Impuestos indirectos | 45.000,00 € | 0.69% | Gastos bienes y servicios | 2.495.802,07 € | 38.24% |
| Tasas y otros ingresos | 624.778,08 € | 9.57% | Gastos financieros | 4.500,00 € | 0.07% |
| Transferencias Corrientes | 2.155.359,54 € | 33.02% | Transferencias Corrientes | 764.669,55 € | 11.71% |
| Ingresos Patrimoniales | 27.813,82 € | 0.43% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 178.510,28 € | 2.73% |
| 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 | 0,00 € | 0.00% |
| Total | 6.527.305,61 € | 100% | Total | 6.527.305,61 € | 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 Muro de Alcoy 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.527.305,61 € | -7.88% | 6.527.305,61 € | -7.88% | |
| 2020 | 7.085.589,27 € | -8.42% | 7.085.589,27 € | 6.20% | |
| 2019 | 7.737.459,13 € | -10.69% | 6.671.702,58 € | -11.88% | |
| 2018 | 8.663.639,60 € | 17.63% | 7.570.727,88 € | 7.39% | |
| 2017 | 7.364.949,54 € | -3.82% | 7.049.932,14 € | 13.78% | |
| 2016 | 7.657.071,14 € | 11.90% | 6.196.089,46 € | -3.55% | |
| 2015 | 6.842.814,71 € | -6.85% | 6.424.316,91 € | -9.05% | |
| 2014 | 7.345.802,59 € | 8.25% | 7.063.552,55 € | 16.30% | |
| 2013 | 6.785.923,89 € | -1.30% | 6.073.750,35 € | 0.29% | |
| 2012 | 6.875.052,94 € | 7.24% | 6.056.167,80 € | -4.68% | |
| 2011 | 6.411.125,48 € | -28.56% | 6.353.650,02 € | -30.55% | |
| 2010 | 8.974.300,46 € | 4.68% | 9.148.140,24 € | 3.65% | |
| 2009 | 8.573.330,19 € | 16.45% | 8.825.846,92 € | 20.02% | |
| 2008 | 7.362.319,52 € | -4.36% | 7.353.943,06 € | -5.17% | |
| 2007 | 7.697.572,68 € | -0.45% | 7.755.015,14 € | -6.32% | |
| 2006 | 7.732.247,35 € | 8.63% | 8.278.392,55 € | 33.68% | |
| 2005 | 7.118.068,47 € | 35.74% | 6.192.905,25 € | 21.04% | |
| 2004 | 5.243.758,33 € | 325.50% | 5.116.544,73 € | 640.48% | |
| 2003 | 1.232.379,93 € | 1.67% | 690.980,39 € | 14.76% | |
| 2002 | 1.212.136,02 € | -76.99% | 602.110,55 € | -88.57% | |
| 2001 | 5.268.976,57 € | -6.25% | 5.268.976,57 € | -6.25% | |
| 2000 | 5.620.259,44 € | 57.54% | 5.620.259,44 € | 57.54% | |
| 1999 | 3.567.516,28 € | -10.84% | 3.567.516,28 € | -10.84% | |
| 1998 | 4.001.265,77 € | 5.70% | 4.001.265,75 € | 5.70% | |
| 1997 | 3.785.436,65 € | 36.84% | 3.785.436,67 € | 36.84% | |
| 1996 | 2.766.223,50 € | 4.89% | 2.766.223,51 € | 4.89% | |
| 1995 | 2.637.333,67 € | 12.18% | 2.637.333,68 € | 12.18% | |
| 1994 | 2.350.999,83 € | 1.34% | 2.350.999,85 € | 1.34% | |
| 1993 | 2.319.887,24 € | -22.23% | 2.319.887,23 € | -22.23% | |
| 1992 | 2.983.077,26 € | 22.30% | 2.983.077,27 € | 22.30% | |
| 1991 | 2.439.181,89 € | -6.07% | 2.439.181,88 € | -6.07% | |
| 1990 | 2.596.691,34 € | 51.07% | 2.596.691,34 € | 51.07% | |
| 1989 | 1.718.845,57 € | 20.59% | 1.718.845,57 € | 20.59% | |
| 1988 | 1.425.402,01 € | -27.80% | 1.425.402,00 € | -27.79% | |
| 1986 | 1.974.264,66 € | 233.95% | 1.974.047,04 € | 233.92% | |
| 1985 | 591.180,42 € | 591.180,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.674.354,17 € | 2.34% |
| 2020 | 3.590.304,44 € | -4.39% |
| 2019 | 3.755.064,51 € | 2.40% |
| 2018 | 3.667.145,92 € | -0.38% |
| 2017 | 3.681.185,11 € | -15.85% |
| 2016 | 4.374.695,80 € | 21.35% |
| 2015 | 3.605.094,84 € | -0.59% |
| 2014 | 3.626.343,71 € | 11.21% |
| 2013 | 3.260.949,39 € | 9.56% |
| 2012 | 2.976.319,00 € | -11.80% |
| 2011 | 3.374.531,79 € | 14.28% |
| 2010 | 2.952.758,32 € | 0.09% |
| 2009 | 2.950.086,36 € | 1.25% |
| 2008 | 2.913.560,81 € | 10.04% |
| 2007 | 2.647.722,73 € | 6.87% |
| 2006 | 2.477.494,99 € | 4.47% |
| 2005 | 2.371.587,10 € | 9.33% |
| 2004 | 2.169.110,56 € | 1,708.78% |
| 2003 | 119.921,13 € | 116.43% |
| 2002 | 55.409,83 € | -95.51% |
| 2001 | 1.235.231,28 € | -15.26% |
| 2000 | 1.457.619,02 € | 15.57% |
| 1999 | 1.261.203,96 € | 0.06% |
| 1998 | 1.260.488,95 € | 14.35% |
| 1997 | 1.102.269,64 € | -0.12% |
| 1996 | 1.103.568,62 € | 27.42% |
| 1995 | 866.118,54 € | 3.11% |
| 1994 | 839.974,52 € | 1.20% |
| 1993 | 829.997,72 € | 3.76% |
| 1992 | 799.947,11 € | 28.65% |
| 1991 | 621.777,07 € | 20.48% |
| 1990 | 516.061,85 € | 32.32% |
| 1989 | 390.007,19 € | 114.95% |
| 1988 | 181.443,72 € | -1.86% |
| 1986 | 184.889,03 € | 43.70% |
| 1985 | 128.659,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 50.00% |
| 2020 | 30.000,00 € | -63.01% |
| 2019 | 81.110,04 € | 25.47% |
| 2018 | 64.645,56 € | 44.36% |
| 2017 | 44.780,05 € | -61.89% |
| 2016 | 117.506,66 € | 194.94% |
| 2015 | 39.840,71 € | -47.40% |
| 2014 | 75.738,13 € | 228.51% |
| 2013 | 23.054,73 € | 154.22% |
| 2012 | 9.068,96 € | -87.56% |
| 2011 | 72.905,63 € | -37.85% |
| 2010 | 117.307,36 € | 99.95% |
| 2009 | 58.667,29 € | -83.56% |
| 2008 | 356.888,07 € | 79.37% |
| 2007 | 198.968,41 € | -42.39% |
| 2006 | 345.358,32 € | 16.53% |
| 2005 | 296.361,76 € | 17.21% |
| 2004 | 252.852,59 € | -69.16% |
| 2003 | 819.903,02 € | 43.88% |
| 2002 | 569.842,75 € | -62.93% |
| 2001 | 1.537.136,66 € | 1,178.79% |
| 2000 | 120.202,42 € | 13.45% |
| 1999 | 105.953,83 € | 3.70% |
| 1998 | 102.172,06 € | 30.77% |
| 1997 | 78.131,57 € | 0.00% |
| 1996 | 78.131,57 € | 8.33% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | 0.00% |
| 1993 | 72.121,45 € | 0.00% |
| 1992 | 72.121,45 € | 140.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | -46.54% |
| 1989 | 56.216,17 € | 7.84% |
| 1988 | 52.129,87 € | 23.10% |
| 1986 | 42.346,30 € | 4.06% |
| 1985 | 40.695,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 624.778,08 € | -10.42% |
| 2020 | 697.485,91 € | -10.17% |
| 2019 | 776.461,92 € | 1.11% |
| 2018 | 767.972,60 € | -0.75% |
| 2017 | 773.794,51 € | -17.27% |
| 2016 | 935.370,38 € | 3.76% |
| 2015 | 901.476,58 € | 3.48% |
| 2014 | 871.172,68 € | -9.58% |
| 2013 | 963.456,01 € | -3.04% |
| 2012 | 993.714,50 € | -10.07% |
| 2011 | 1.104.954,79 € | -1.69% |
| 2010 | 1.123.943,55 € | -9.91% |
| 2009 | 1.247.634,03 € | 1.52% |
| 2008 | 1.228.965,72 € | 41.65% |
| 2007 | 867.633,99 € | -4.72% |
| 2006 | 910.568,47 € | 10.96% |
| 2005 | 820.653,97 € | -11.92% |
| 2004 | 931.673,19 € | -21.75% |
| 2003 | 1.190.572,15 € | 9.51% |
| 2002 | 1.087.204,54 € | 1,074.65% |
| 2001 | 92.555,86 € | -89.16% |
| 2000 | 853.838,05 € | 97.58% |
| 1999 | 432.158,68 € | -12.35% |
| 1998 | 493.074,38 € | 4.52% |
| 1997 | 471.767,89 € | 34.05% |
| 1996 | 351.922,64 € | 15.89% |
| 1995 | 303.663,78 € | 1.19% |
| 1994 | 300.082,95 € | -25.25% |
| 1993 | 401.448,44 € | -35.69% |
| 1992 | 624.207,42 € | 60.18% |
| 1991 | 389.679,16 € | -21.53% |
| 1990 | 496.593,88 € | 11.79% |
| 1989 | 444.214,96 € | -8.41% |
| 1988 | 485.018,69 € | -50.34% |
| 1986 | 976.673,13 € | 333.70% |
| 1985 | 225.194,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.155.359,54 € | 5.89% |
| 2020 | 2.035.438,84 € | -31.81% |
| 2019 | 2.985.153,44 € | -19.93% |
| 2018 | 3.728.395,71 € | 39.69% |
| 2017 | 2.668.961,50 € | 22.75% |
| 2016 | 2.174.355,27 € | 1.75% |
| 2015 | 2.137.024,31 € | 9.86% |
| 2014 | 1.945.176,77 € | -22.54% |
| 2013 | 2.511.255,36 € | 50.68% |
| 2012 | 1.666.638,47 € | 7.72% |
| 2011 | 1.547.165,23 € | -22.63% |
| 2010 | 1.999.794,23 € | 2.39% |
| 2009 | 1.953.119,84 € | -12.07% |
| 2008 | 2.221.158,20 € | 13.83% |
| 2007 | 1.951.241,69 € | 14.55% |
| 2006 | 1.703.388,99 € | 13.92% |
| 2005 | 1.495.270,44 € | 4.01% |
| 2004 | 1.437.641,72 € | 8,810.00% |
| 2003 | 16.135,14 € | -67.52% |
| 2002 | 49.670,36 € | -73.05% |
| 2001 | 184.275,31 € | -78.51% |
| 2000 | 857.690,20 € | 4.05% |
| 1999 | 824.288,11 € | 2.00% |
| 1998 | 808.142,15 € | 10.36% |
| 1997 | 732.294,20 € | 6.84% |
| 1996 | 685.423,76 € | 13.84% |
| 1995 | 602.093,93 € | -37.78% |
| 1994 | 967.656,11 € | 38.56% |
| 1993 | 698.384,23 € | -26.35% |
| 1992 | 948.240,04 € | -25.72% |
| 1991 | 1.276.586,29 € | 8.66% |
| 1990 | 1.174.812,00 € | 92.15% |
| 1989 | 611.410,80 € | 20.18% |
| 1988 | 508.755,46 € | 43.87% |
| 1986 | 353.613,93 € | 82.63% |
| 1985 | 193.619,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.813,82 € | -10.54% |
| 2020 | 31.092,51 € | -9.00% |
| 2019 | 34.167,46 € | -11.67% |
| 2018 | 38.683,30 € | -8.22% |
| 2017 | 42.149,78 € | -16.77% |
| 2016 | 50.643,03 € | -58.50% |
| 2015 | 122.034,32 € | 442.21% |
| 2014 | 22.506,95 € | -17.28% |
| 2013 | 27.208,40 € | 8.33% |
| 2012 | 25.115,58 € | 579.08% |
| 2011 | 3.698,48 € | -40.23% |
| 2010 | 6.187,37 € | -23.51% |
| 2009 | 8.088,96 € | -51.23% |
| 2008 | 16.585,93 € | -23.50% |
| 2007 | 21.682,31 € | 3.35% |
| 2006 | 20.978,79 € | 47.36% |
| 2005 | 14.236,77 € | 21.29% |
| 2004 | 11.737,51 € | -95.17% |
| 2003 | 243.018,74 € | -39.46% |
| 2002 | 401.450,27 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | -4.76% |
| 1999 | 18.931,88 € | 0.00% |
| 1998 | 18.931,88 € | 57.50% |
| 1997 | 12.020,24 € | -50.00% |
| 1996 | 24.040,48 € | -11.11% |
| 1995 | 27.045,54 € | 50.00% |
| 1994 | 18.030,36 € | 50.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -64.34% |
| 1991 | 33.710,77 € | 250.56% |
| 1990 | 9.616,19 € | 60.00% |
| 1989 | 6.010,12 € | -66.67% |
| 1988 | 18.030,36 € | 20.00% |
| 1986 | 15.025,30 € | 400.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2015 | 2.200,00 € | -28.80% |
| 2014 | 3.090,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 191.610,72 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 72.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 25.898,79 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 342.036,95 € | -52.76% |
| 2005 | 724.112,39 € | 111.92% |
| 2004 | 341.693,52 € | -42.98% |
| 2003 | 599.299,73 € | 29.59% |
| 2002 | 462.465,88 € | -77.85% |
| 2001 | 2.088.155,80 € | 392.31% |
| 2000 | 424.152,87 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90.151,82 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 97.363,96 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 701.267,57 € | 564.70% |
| 2019 | 105.501,76 € | -73.41% |
| 2018 | 396.796,51 € | 157.53% |
| 2017 | 154.078,59 € | 3,323.97% |
| 2016 | 4.500,00 € | -87.20% |
| 2015 | 35.143,95 € | -67.54% |
| 2014 | 108.280,89 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.800,00 € | -82.82% |
| 2011 | 10.477,43 € | -99.55% |
| 2010 | 2.305.406,61 € | 12.79% |
| 2009 | 2.043.937,71 € | 897.71% |
| 2008 | 204.862,00 € | -84.83% |
| 2007 | 1.350.343,41 € | -21.80% |
| 2006 | 1.726.815,43 € | 88.94% |
| 2005 | 913.955,80 € | 948.05% |
| 2004 | 87.205,24 € | 1,193.27% |
| 2003 | 6.743,00 € | 104.27% |
| 2002 | 3.301,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.226.452,72 € | 32.59% |
| 1999 | 924.979,81 € | -29.84% |
| 1998 | 1.318.456,34 € | 18.84% |
| 1997 | 1.109.482,47 € | 188.25% |
| 1996 | 384.903,63 € | -32.94% |
| 1995 | 573.966,56 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 12.000,00 € | -7.55% |
| 2009 | 12.980,42 € | 93.74% |
| 2008 | 6.700,00 € | -18.29% |
| 2007 | 8.200,00 € | -0.49% |
| 2006 | 8.240,00 € | 55.47% |
| 2005 | 5.300,00 € | -55.25% |
| 2004 | 11.844,00 € | -96.06% |
| 2003 | 300.600,73 € | -14.84% |
| 2002 | 353.000,00 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,01 € | -99.83% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2014 | 693.493,46 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.010.785,71 € | 239.88% |
| 2011 | 297.392,13 € | -22.74% |
| 2010 | 384.903,02 € | 28.81% |
| 2009 | 298.815,58 € | -22.93% |
| 2008 | 387.700,00 € | -40.52% |
| 2007 | 651.780,14 € | 230.24% |
| 2006 | 197.365,41 € | -58.59% |
| 2005 | 476.590,24 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.216.253,70 € | 8.56% |
| 2002 | 4.804.812,98 € | 3,550.47% |
| 2001 | 131.621,65 € | -80.13% |
| 2000 | 662.273,79 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 279.470,63 € | 481.25% |
| 1996 | 48.080,97 € | -75.00% |
| 1995 | 192.323,87 € | 25.59% |
| 1994 | 153.134,43 € | -26.57% |
| 1993 | 208.551,20 € | -60.39% |
| 1992 | 526.541,00 € | 502.60% |
| 1991 | 87.377,99 € | -76.36% |
| 1990 | 369.556,81 € | 75.16% |
| 1989 | 210.986,33 € | 17.20% |
| 1988 | 180.023,90 € | -55.19% |
| 1986 | 401.710,96 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.083.823,71 € | 1.63% |
| 2020 | 3.034.288,01 € | 2.89% |
| 2019 | 2.949.181,99 € | -14.69% |
| 2018 | 3.456.912,08 € | 24.95% |
| 2017 | 2.766.547,17 € | 16.90% |
| 2016 | 2.366.681,26 € | -4.05% |
| 2015 | 2.466.679,14 € | -6.08% |
| 2014 | 2.626.439,04 € | 16.71% |
| 2013 | 2.250.423,53 € | -2.21% |
| 2012 | 2.301.164,82 € | -6.35% |
| 2011 | 2.457.264,34 € | -14.76% |
| 2010 | 2.882.891,01 € | 25.04% |
| 2009 | 2.305.602,77 € | -0.31% |
| 2008 | 2.312.873,50 € | 7.99% |
| 2007 | 2.141.673,19 € | 14.58% |
| 2006 | 1.869.186,20 € | 7.56% |
| 2005 | 1.737.851,13 € | 16.27% |
| 2004 | 1.494.690,18 € | -36.81% |
| 2003 | 2.365.349,15 € | 14.79% |
| 2002 | 2.060.549,68 € | 66.81% |
| 2001 | 1.235.231,28 € | 13.72% |
| 2000 | 1.086.176,57 € | 8.84% |
| 1999 | 998.002,82 € | 18.05% |
| 1998 | 845.390,83 € | 1.96% |
| 1997 | 829.132,55 € | 4.50% |
| 1996 | 793.460,99 € | 6.23% |
| 1995 | 746.915,33 € | 5.32% |
| 1994 | 709.188,09 € | 3.27% |
| 1993 | 686.711,82 € | -16.22% |
| 1992 | 819.687,37 € | 32.60% |
| 1991 | 618.181,64 € | 3.68% |
| 1990 | 596.248,95 € | 18.75% |
| 1989 | 502.109,49 € | 14.70% |
| 1988 | 437.746,91 € | 40.08% |
| 1986 | 312.487,50 € | 11.19% |
| 1985 | 281.040,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.495.802,07 € | -5.62% |
| 2020 | 2.644.462,52 € | 27.36% |
| 2019 | 2.076.300,54 € | -8.27% |
| 2018 | 2.263.452,99 € | -2.91% |
| 2017 | 2.331.192,01 € | -3.08% |
| 2016 | 2.405.246,15 € | 5.36% |
| 2015 | 2.282.839,35 € | 4.63% |
| 2014 | 2.181.893,87 € | -14.44% |
| 2013 | 2.550.280,14 € | 4.37% |
| 2012 | 2.443.601,22 € | -7.69% |
| 2011 | 2.647.097,34 € | -11.18% |
| 2010 | 2.980.397,13 € | 1.44% |
| 2009 | 2.938.196,33 € | -19.16% |
| 2008 | 3.634.693,27 € | 37.24% |
| 2007 | 2.648.399,56 € | -3.04% |
| 2006 | 2.731.489,76 € | 9.37% |
| 2005 | 2.497.488,38 € | 14.83% |
| 2004 | 2.174.865,29 € | 3,411.98% |
| 2003 | 61.927,08 € | -1.66% |
| 2002 | 62.970,72 € | -95.90% |
| 2001 | 1.537.136,66 € | 8.12% |
| 2000 | 1.421.727,83 € | 31.06% |
| 1999 | 1.084.782,30 € | 34.92% |
| 1998 | 804.011,25 € | 3.36% |
| 1997 | 777.879,48 € | 2.47% |
| 1996 | 759.102,30 € | 4.47% |
| 1995 | 726.638,04 € | -27.56% |
| 1994 | 1.003.142,62 € | 40.67% |
| 1993 | 713.116,39 € | 21.49% |
| 1992 | 586.994,61 € | 34.13% |
| 1991 | 437.620,43 € | -11.89% |
| 1990 | 496.687,59 € | 6.72% |
| 1989 | 465.392,41 € | 63.54% |
| 1988 | 284.578,73 € | 111.13% |
| 1986 | 134.790,73 € | -16.36% |
| 1985 | 161.149,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | 0.00% |
| 2020 | 4.500,00 € | 199.96% |
| 2019 | 1.500,18 € | 803.61% |
| 2018 | 166,02 € | -99.85% |
| 2017 | 108.065,86 € | 109.12% |
| 2016 | 51.676,92 € | 549.56% |
| 2015 | 7.955,66 € | -88.88% |
| 2014 | 71.542,85 € | -13.87% |
| 2013 | 83.060,82 € | -37.49% |
| 2012 | 132.882,09 € | 181.02% |
| 2011 | 47.285,90 € | 66.68% |
| 2010 | 28.369,53 € | -78.40% |
| 2009 | 131.357,92 € | 2.93% |
| 2008 | 127.621,82 € | 64.43% |
| 2007 | 77.615,05 € | 66.98% |
| 2006 | 46.482,72 € | 1.09% |
| 2005 | 45.982,34 € | -7.69% |
| 2004 | 49.812,21 € | -64.14% |
| 2003 | 138.925,08 € | 21.11% |
| 2002 | 114.712,96 € | 23.94% |
| 2001 | 92.555,86 € | 69.23% |
| 2000 | 54.692,10 € | -18.75% |
| 1999 | 67.313,36 € | -35.03% |
| 1998 | 103.611,55 € | -32.93% |
| 1997 | 154.473,86 € | -15.51% |
| 1996 | 182.821,15 € | 1.40% |
| 1995 | 180.303,63 € | 0.00% |
| 1994 | 180.303,63 € | -25.00% |
| 1993 | 240.404,84 € | 70.05% |
| 1992 | 141.372,86 € | 30.76% |
| 1991 | 108.118,18 € | 49.28% |
| 1990 | 72.425,55 € | 30.67% |
| 1989 | 55.426,77 € | 21.63% |
| 1988 | 45.571,38 € | 51.19% |
| 1986 | 30.142,12 € | 198.96% |
| 1985 | 10.082,34 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 764.669,55 € | 16.81% |
| 2020 | 654.613,82 € | -5.07% |
| 2019 | 689.541,50 € | -5.02% |
| 2018 | 726.021,27 € | 35.28% |
| 2017 | 536.664,35 € | -0.25% |
| 2016 | 538.008,23 € | 8.25% |
| 2015 | 497.019,19 € | -2.21% |
| 2014 | 508.233,32 € | 9.64% |
| 2013 | 463.557,82 € | 16.68% |
| 2012 | 397.283,51 € | -1.51% |
| 2011 | 403.368,09 € | 6.31% |
| 2010 | 379.416,04 € | -38.81% |
| 2009 | 620.106,55 € | 97.79% |
| 2008 | 313.517,94 € | 32.87% |
| 2007 | 235.960,10 € | 33.72% |
| 2006 | 176.463,50 € | -3.07% |
| 2005 | 182.044,38 € | 12.33% |
| 2004 | 162.063,08 € | -88.65% |
| 2003 | 1.427.889,65 € | -41.24% |
| 2002 | 2.430.025,00 € | 1,218.69% |
| 2001 | 184.275,31 € | 25.67% |
| 2000 | 146.638,24 € | -4.00% |
| 1999 | 152.741,26 € | 20.38% |
| 1998 | 126.883,74 € | -7.44% |
| 1997 | 137.081,38 € | -11.74% |
| 1996 | 155.320,92 € | 48.21% |
| 1995 | 104.796,98 € | -5.27% |
| 1994 | 110.626,80 € | -5.05% |
| 1993 | 116.505,84 € | -86.83% |
| 1992 | 884.965,66 € | 377.85% |
| 1991 | 185.197,67 € | 108.49% |
| 1990 | 88.828,44 € | 65.01% |
| 1989 | 53.831,15 € | 9.52% |
| 1988 | 49.153,23 € | 56.19% |
| 1986 | 31.469,55 € | 2.59% |
| 1985 | 30.675,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.510,28 € | -76.13% |
| 2020 | 747.724,92 € | -21.72% |
| 2019 | 955.178,37 € | -7.84% |
| 2018 | 1.036.480,38 € | 35.54% |
| 2017 | 764.688,82 € | 62.50% |
| 2016 | 470.571,23 € | -19.16% |
| 2015 | 582.071,72 € | 161.43% |
| 2014 | 222.649,38 € | 622.08% |
| 2013 | 30.834,63 € | -74.57% |
| 2012 | 121.248,03 € | -69.33% |
| 2011 | 395.366,89 € | -83.68% |
| 2010 | 2.423.254,18 € | 0.56% |
| 2009 | 2.409.641,42 € | 304.63% |
| 2008 | 595.523,49 € | -75.43% |
| 2007 | 2.423.486,28 € | -25.51% |
| 2006 | 3.253.299,50 € | 112.93% |
| 2005 | 1.527.874,85 € | 44.82% |
| 2004 | 1.055.040,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.088.155,80 € | -24.89% |
| 2000 | 2.780.004,05 € | 134.18% |
| 1999 | 1.187.145,97 € | -43.01% |
| 1998 | 2.083.043,01 € | 22.58% |
| 1997 | 1.699.269,39 € | 136.95% |
| 1996 | 717.138,09 € | -7.86% |
| 1995 | 778.310,68 € | 307.76% |
| 1994 | 190.874,53 € | -53.48% |
| 1993 | 410.341,01 € | -10.92% |
| 1992 | 460.651,17 € | -55.55% |
| 1991 | 1.036.391,63 € | -20.83% |
| 1990 | 1.309.137,60 € | 122.77% |
| 1989 | 587.650,34 € | 16.75% |
| 1988 | 503.340,02 € | -65.54% |
| 1986 | 1.460.465,60 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2018 | 87.695,14 € | 1,785.89% |
| 2017 | 4.650,07 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 16.606,98 € | 448.99% |
| 2013 | 3.025,00 € | -95.29% |
| 2012 | 64.262,02 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 944,54 € | -85.46% |
| 2009 | 6.496,80 € | -92.31% |
| 2008 | 84.446,40 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 325,09 € | -95.18% |
| 2003 | 6.743,00 € | 104.27% |
| 2002 | 3.301,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 5.409,11 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 9.616,19 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.781,63 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 43.989,88 € | |
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 € | -100.00% |
| 2010 | 12.000,00 € | -7.55% |
| 2009 | 12.980,42 € | 93.74% |
| 2008 | 6.700,00 € | -18.29% |
| 2007 | 8.200,00 € | -0.49% |
| 2006 | 8.240,00 € | 34.20% |
| 2005 | 6.140,00 € | -48.16% |
| 2004 | 11.844,00 € | -91.96% |
| 2003 | 147.302,71 € | -27.06% |
| 2002 | 201.938,38 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,01 € | -99.94% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 538.123,86 € | 47.87% |
| 2016 | 363.905,67 € | -38.09% |
| 2015 | 587.751,85 € | -59.08% |
| 2014 | 1.436.187,11 € | 107.37% |
| 2013 | 692.568,41 € | 16.26% |
| 2012 | 595.726,11 € | 47.72% |
| 2011 | 403.267,46 € | -8.53% |
| 2010 | 440.867,81 € | 9.81% |
| 2009 | 401.464,71 € | 44.12% |
| 2008 | 278.566,64 € | 26.81% |
| 2007 | 219.680,96 € | 13.69% |
| 2006 | 193.230,87 € | -1.17% |
| 2005 | 195.524,17 € | 16.45% |
| 2004 | 167.904,28 € | -96.88% |
| 2003 | 5.380.516,60 € | -11.59% |
| 2002 | 6.085.633,76 € | 4,523.58% |
| 2001 | 131.621,65 € | 0.46% |
| 2000 | 131.020,64 € | 81.67% |
| 1999 | 72.121,45 € | 88.18% |
| 1998 | 38.325,36 € | -79.57% |
| 1997 | 187.600,00 € | 18.45% |
| 1996 | 158.380,05 € | 74.52% |
| 1995 | 90.752,83 € | -42.15% |
| 1994 | 156.864,17 € | 17.04% |
| 1993 | 134.025,70 € | 49.91% |
| 1992 | 89.405,60 € | 66.58% |
| 1991 | 53.672,33 € | 60.87% |
| 1990 | 33.363,21 € | -38.71% |
| 1989 | 54.435,41 € | -48.16% |
| 1988 | 105.011,72 € | 2,146.96% |
| 1986 | 4.673,51 € | -92.72% |
| 1985 | 64.224,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Muro de Alcoy
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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