Presupuestos Municipales Ayuntamiento de Alcolea 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcolea 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 Alcolea en 2021
| Presupuesto municipal Ayuntamiendo de Alcolea en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 531.614,33 € | 48.66% | Gastos personal | 290.419,63 € | 26.58% |
| Impuestos indirectos | 11.871,13 € | 1.09% | Gastos bienes y servicios | 390.650,26 € | 35.76% |
| Tasas y otros ingresos | 141.325,23 € | 12.94% | Gastos financieros | 1.100,00 € | 0.10% |
| Transferencias Corrientes | 358.415,32 € | 32.81% | Transferencias Corrientes | 33.803,26 € | 3.09% |
| Ingresos Patrimoniales | 49.241,94 € | 4.51% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 334.705,07 € | 30.64% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 41.789,73 € | 3.83% |
| 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 | 1.092.467,95 € | 100% | Total | 1.092.467,95 € | 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 Alcolea 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.092.467,95 € | 4.95% | 1.092.467,95 € | 4.95% | |
| 2020 | 1.040.901,16 € | -25.93% | 1.040.901,16 € | -7.14% | |
| 2019 | 1.405.232,73 € | 10.39% | 1.120.919,19 € | -8.94% | |
| 2018 | 1.272.950,01 € | 1.73% | 1.230.975,27 € | 19.11% | |
| 2017 | 1.251.287,04 € | -0.13% | 1.033.506,99 € | -2.42% | |
| 2016 | 1.252.898,02 € | 14.72% | 1.059.103,08 € | 6.17% | |
| 2015 | 1.092.095,55 € | -12.96% | 997.520,97 € | -20.07% | |
| 2014 | 1.254.675,93 € | 6.78% | 1.247.990,15 € | 2.14% | |
| 2013 | 1.175.025,52 € | -12.80% | 1.221.816,74 € | 32.10% | |
| 2012 | 1.347.504,42 € | -0.73% | 924.939,39 € | -28.01% | |
| 2011 | 1.357.381,79 € | -7.17% | 1.284.738,20 € | 4.70% | |
| 2010 | 1.462.205,66 € | 7.78% | 1.227.010,57 € | -0.51% | |
| 2009 | 1.356.631,82 € | 61.23% | 1.233.351,66 € | 68.60% | |
| 2008 | 841.424,25 € | 15.92% | 731.538,48 € | -18.24% | |
| 2007 | 725.854,68 € | -5.94% | 894.735,36 € | 25.85% | |
| 2006 | 771.712,49 € | 15.29% | 710.966,88 € | 9.05% | |
| 2005 | 669.380,80 € | 6.10% | 651.960,83 € | -0.21% | |
| 2004 | 630.919,32 € | 374.58% | 653.341,52 € | 730.12% | |
| 2003 | 132.943,88 € | -75.98% | 78.704,74 € | -85.78% | |
| 2002 | 553.417,81 € | 30.28% | 553.417,81 € | 30.28% | |
| 2000 | 424.778,06 € | -23.15% | 424.778,06 € | -23.15% | |
| 1999 | 552.740,89 € | 11.64% | 552.740,89 € | 11.64% | |
| 1998 | 495.114,91 € | 42.03% | 495.114,93 € | 42.03% | |
| 1997 | 348.599,36 € | 23.35% | 348.599,35 € | 23.35% | |
| 1996 | 282.616,94 € | -4.18% | 282.616,94 € | -4.18% | |
| 1995 | 294.951,20 € | 5.29% | 294.951,19 € | 5.29% | |
| 1994 | 280.134,47 € | 40.72% | 280.134,46 € | 40.72% | |
| 1993 | 199.066,49 € | 41.37% | 199.066,49 € | 41.37% | |
| 1992 | 140.813,36 € | 18.75% | 140.813,36 € | 18.75% | |
| 1991 | 118.582,09 € | 32.62% | 118.582,09 € | 32.62% | |
| 1990 | 89.415,97 € | 18.01% | 89.415,99 € | 18.01% | |
| 1989 | 75.771,10 € | 23.51% | 75.771,10 € | 23.51% | |
| 1988 | 61.347,42 € | 1.54% | 61.347,42 € | 1.54% | |
| 1987 | 60.415,86 € | 15.16% | 60.415,88 € | 15.16% | |
| 1986 | 52.462,19 € | 0.60% | 52.462,20 € | 0.60% | |
| 1985 | 52.147,94 € | 52.147,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 531.614,33 € | 6.94% |
| 2020 | 497.093,69 € | -12.39% |
| 2019 | 567.422,26 € | 1.19% |
| 2018 | 560.738,99 € | -7.50% |
| 2017 | 606.220,69 € | 4.83% |
| 2016 | 578.301,06 € | 14.33% |
| 2015 | 505.804,34 € | -0.83% |
| 2014 | 510.042,38 € | 22.50% |
| 2013 | 416.371,94 € | -22.37% |
| 2012 | 536.371,84 € | 5.42% |
| 2011 | 508.799,63 € | 53.36% |
| 2010 | 331.772,92 € | 1.90% |
| 2009 | 325.577,42 € | 31.56% |
| 2008 | 247.471,59 € | 154.06% |
| 2007 | 97.405,21 € | -38.82% |
| 2006 | 159.205,85 € | 6.66% |
| 2005 | 149.264,96 € | -9.25% |
| 2004 | 164.473,65 € | 645.03% |
| 2003 | 22.076,10 € | -77.87% |
| 2002 | 99.774,01 € | 38.92% |
| 2000 | 71.821,33 € | 1.05% |
| 1999 | 71.078,16 € | 2.61% |
| 1998 | 69.272,43 € | 107.85% |
| 1997 | 33.327,62 € | 4.67% |
| 1996 | 31.839,15 € | 10.82% |
| 1995 | 28.729,58 € | 0.00% |
| 1994 | 28.729,58 € | 11.54% |
| 1993 | 25.757,50 € | 6.13% |
| 1992 | 24.270,24 € | 61.04% |
| 1991 | 15.071,10 € | 37.34% |
| 1990 | 10.973,75 € | 44.66% |
| 1989 | 7.585,88 € | -11.19% |
| 1988 | 8.541,49 € | 0.00% |
| 1987 | 8.541,49 € | 22.29% |
| 1986 | 6.984,87 € | 15.05% |
| 1985 | 6.071,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.871,13 € | 144.30% |
| 2020 | 4.859,16 € | 0.21% |
| 2019 | 4.849,16 € | -75.03% |
| 2018 | 19.421,61 € | 73.86% |
| 2017 | 11.170,69 € | -35.74% |
| 2016 | 17.382,83 € | 929.12% |
| 2015 | 1.689,10 € | -94.81% |
| 2014 | 32.527,34 € | 42.90% |
| 2013 | 22.761,97 € | 316.68% |
| 2012 | 5.462,64 € | -65.82% |
| 2011 | 15.983,49 € | -17.01% |
| 2010 | 19.260,66 € | -8.97% |
| 2009 | 21.158,14 € | 126.84% |
| 2008 | 9.327,44 € | -52.29% |
| 2007 | 19.548,71 € | -57.33% |
| 2006 | 45.817,41 € | 40.15% |
| 2005 | 32.691,87 € | 173.39% |
| 2004 | 11.958,10 € | -77.54% |
| 2003 | 53.246,20 € | 325.88% |
| 2002 | 12.502,53 € | -11.10% |
| 2000 | 14.063,68 € | 4.46% |
| 1999 | 13.462,67 € | -40.11% |
| 1998 | 22.477,85 € | 36.50% |
| 1997 | 16.467,73 € | 22.32% |
| 1996 | 13.462,67 € | 80.65% |
| 1995 | 7.452,55 € | 19.23% |
| 1994 | 6.250,53 € | 0.00% |
| 1993 | 6.250,53 € | 13.04% |
| 1992 | 5.529,31 € | -53.94% |
| 1991 | 12.003,47 € | 76.32% |
| 1990 | 6.807,72 € | 134.55% |
| 1989 | 2.902,50 € | 18.85% |
| 1988 | 2.442,22 € | 9.13% |
| 1987 | 2.237,88 € | 23.99% |
| 1986 | 1.804,86 € | 7.81% |
| 1985 | 1.674,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 141.325,23 € | 4.05% |
| 2020 | 135.819,54 € | -11.18% |
| 2019 | 152.917,16 € | 71.66% |
| 2018 | 89.083,07 € | -22.34% |
| 2017 | 114.704,52 € | 5.19% |
| 2016 | 109.045,29 € | 30.03% |
| 2015 | 83.858,53 € | -0.69% |
| 2014 | 84.443,88 € | 104.09% |
| 2013 | 41.376,19 € | -25.60% |
| 2012 | 55.613,86 € | -19.90% |
| 2011 | 69.428,76 € | 158.87% |
| 2010 | 26.819,98 € | 1.11% |
| 2009 | 26.525,28 € | -27.97% |
| 2008 | 36.827,00 € | -47.53% |
| 2007 | 70.189,54 € | -2.91% |
| 2006 | 72.291,04 € | 38.70% |
| 2005 | 52.121,91 € | -27.21% |
| 2004 | 71.605,58 € | -73.57% |
| 2003 | 270.965,17 € | 602.48% |
| 2002 | 38.572,75 € | -13.56% |
| 2000 | 44.625,15 € | -3.82% |
| 1999 | 46.398,13 € | -4.23% |
| 1998 | 48.446,22 € | -11.19% |
| 1997 | 54.549,02 € | 10.35% |
| 1996 | 49.433,19 € | 2.78% |
| 1995 | 48.095,48 € | -0.14% |
| 1994 | 48.161,50 € | 1.55% |
| 1993 | 47.424,63 € | 40.11% |
| 1992 | 33.849,04 € | 58.63% |
| 1991 | 21.338,23 € | 32.47% |
| 1990 | 16.107,95 € | 8.28% |
| 1989 | 14.875,87 € | 34.56% |
| 1988 | 11.055,39 € | -3.61% |
| 1987 | 11.468,90 € | 0.85% |
| 1986 | 11.372,74 € | 27.88% |
| 1985 | 8.893,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 358.415,32 € | 1.28% |
| 2020 | 353.886,84 € | -7.85% |
| 2019 | 384.048,67 € | -10.68% |
| 2018 | 429.973,74 € | 13.72% |
| 2017 | 378.097,44 € | -5.41% |
| 2016 | 399.704,77 € | 3.75% |
| 2015 | 385.240,44 € | -15.63% |
| 2014 | 456.607,11 € | 15.71% |
| 2013 | 394.608,33 € | 29.64% |
| 2012 | 304.389,20 € | -50.13% |
| 2011 | 610.352,47 € | 93.89% |
| 2010 | 314.795,09 € | -3.05% |
| 2009 | 324.697,21 € | -9.76% |
| 2008 | 359.798,22 € | 23.51% |
| 2007 | 291.303,03 € | -1.88% |
| 2006 | 296.884,61 € | 41.12% |
| 2005 | 210.372,02 € | 5.16% |
| 2004 | 200.047,13 € | 253.65% |
| 2003 | 56.567,07 € | -70.62% |
| 2002 | 192.514,13 € | 28.45% |
| 2000 | 149.873,57 € | 2.32% |
| 1999 | 146.478,67 € | -25.51% |
| 1998 | 196.649,21 € | 69.39% |
| 1997 | 116.094,21 € | 7.87% |
| 1996 | 107.622,17 € | 25.09% |
| 1995 | 86.038,70 € | -21.99% |
| 1994 | 110.296,86 € | 49.32% |
| 1993 | 73.868,37 € | 21.52% |
| 1992 | 60.787,19 € | -0.36% |
| 1991 | 61.008,83 € | 30.95% |
| 1990 | 46.591,11 € | 13.78% |
| 1989 | 40.948,42 € | 54.99% |
| 1988 | 26.420,82 € | 2.33% |
| 1987 | 25.819,80 € | 9.10% |
| 1986 | 23.666,18 € | -26.09% |
| 1985 | 32.020,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.241,94 € | 0.00% |
| 2020 | 49.241,93 € | -1.62% |
| 2019 | 50.051,40 € | -4.47% |
| 2018 | 52.395,00 € | -4.15% |
| 2017 | 54.663,70 € | 9.30% |
| 2016 | 50.013,38 € | 2.19% |
| 2015 | 48.943,14 € | -7.80% |
| 2014 | 53.080,92 € | -31.34% |
| 2013 | 77.309,49 € | -5.83% |
| 2012 | 82.096,46 € | 37.70% |
| 2011 | 59.620,91 € | -15.96% |
| 2010 | 70.941,62 € | -45.76% |
| 2009 | 130.783,38 € | 96.78% |
| 2008 | 66.461,42 € | -9.71% |
| 2007 | 73.609,94 € | -10.37% |
| 2006 | 82.128,60 € | 10.83% |
| 2005 | 74.105,42 € | 18.12% |
| 2004 | 62.735,03 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 28.761,45 € | 96.53% |
| 2000 | 14.634,64 € | 0.41% |
| 1999 | 14.574,54 € | -29.20% |
| 1998 | 20.584,66 € | 9.60% |
| 1997 | 18.781,63 € | 0.00% |
| 1996 | 18.781,63 € | 0.00% |
| 1995 | 18.781,63 € | 0.00% |
| 1994 | 18.781,63 € | 0.00% |
| 1993 | 18.781,63 € | 14.68% |
| 1992 | 16.377,58 € | 78.79% |
| 1991 | 9.160,46 € | 2.52% |
| 1990 | 8.935,44 € | -5.53% |
| 1989 | 9.458,43 € | -16.92% |
| 1988 | 11.384,97 € | 4.98% |
| 1987 | 10.845,26 € | 52.09% |
| 1986 | 7.131,01 € | 104.39% |
| 1985 | 3.488,88 € | |
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 € | -100.00% |
| 2016 | 6.650,00 € | |
| 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 | 98.241,36 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 129.759,69 € | |
| 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 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 245.944,08 € | 102.69% |
| 2018 | 121.337,60 € | 40.39% |
| 2017 | 86.430,00 € | -5.85% |
| 2016 | 91.800,69 € | 37.92% |
| 2015 | 66.560,00 € | -43.58% |
| 2014 | 117.974,30 € | -47.00% |
| 2013 | 222.597,60 € | 248.02% |
| 2012 | 63.960,80 € | -31.37% |
| 2011 | 93.196,53 € | -79.23% |
| 2010 | 448.615,39 € | -15.02% |
| 2009 | 527.890,39 € | 334.34% |
| 2008 | 121.538,58 € | -30.07% |
| 2007 | 173.798,25 € | 50.62% |
| 2006 | 115.384,98 € | -23.50% |
| 2005 | 150.824,62 € | 25.58% |
| 2004 | 120.099,83 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 129.023,05 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 260.748,72 € | 89.38% |
| 1998 | 137.684,54 € | 87.79% |
| 1997 | 73.318,42 € | 132.18% |
| 1996 | 31.577,78 € | -40.72% |
| 1995 | 53.264,70 € | 31.30% |
| 1994 | 40.568,32 € | 50.34% |
| 1993 | 26.983,83 € | |
| 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 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 27.346,05 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | |
| 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 | 299.609,62 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 250.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 598.720,62 € | 1,045.44% |
| 2002 | 52.269,89 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 36.060,73 € | 20.60% |
| 1996 | 29.900,35 € | -43.14% |
| 1995 | 52.588,56 € | |
| 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 | 290.419,63 € | -9.15% |
| 2020 | 319.666,58 € | -9.68% |
| 2019 | 353.945,90 € | 16.85% |
| 2018 | 302.899,43 € | -2.64% |
| 2017 | 311.107,40 € | 2.11% |
| 2016 | 304.688,40 € | -20.87% |
| 2015 | 385.068,09 € | -4.29% |
| 2014 | 402.335,67 € | -28.85% |
| 2013 | 565.452,63 € | 113.72% |
| 2012 | 264.579,00 € | -2.23% |
| 2011 | 270.611,27 € | -21.26% |
| 2010 | 343.679,95 € | 62.40% |
| 2009 | 211.629,21 € | 13.80% |
| 2008 | 185.972,33 € | -10.47% |
| 2007 | 207.728,42 € | 11.68% |
| 2006 | 185.996,74 € | 7.26% |
| 2005 | 173.405,71 € | 9.77% |
| 2004 | 157.967,71 € | 7.81% |
| 2003 | 146.529,87 € | 19.17% |
| 2002 | 122.958,35 € | 33.98% |
| 2000 | 91.775,74 € | 18.23% |
| 1999 | 77.626,11 € | -17.78% |
| 1998 | 94.413,70 € | 1.57% |
| 1997 | 92.949,95 € | 8.66% |
| 1996 | 85.541,77 € | 15.49% |
| 1995 | 74.067,22 € | 17.83% |
| 1994 | 62.858,21 € | 5.76% |
| 1993 | 59.437,38 € | 11.32% |
| 1992 | 53.394,66 € | -3.27% |
| 1991 | 55.202,22 € | 8.87% |
| 1990 | 50.702,70 € | 15.51% |
| 1989 | 43.895,64 € | 21.51% |
| 1988 | 36.123,69 € | 7.52% |
| 1987 | 33.597,54 € | 9.83% |
| 1986 | 30.591,52 € | 11.48% |
| 1985 | 27.441,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 390.650,26 € | -1.13% |
| 2020 | 395.121,73 € | 0.36% |
| 2019 | 393.684,83 € | 7.92% |
| 2018 | 364.792,71 € | -2.71% |
| 2017 | 374.938,66 € | -6.46% |
| 2016 | 400.852,94 € | 17.28% |
| 2015 | 341.793,33 € | -22.11% |
| 2014 | 438.820,74 € | 36.13% |
| 2013 | 322.349,70 € | 6.98% |
| 2012 | 301.321,73 € | -5.47% |
| 2011 | 318.769,16 € | 51.09% |
| 2010 | 210.983,11 € | -2.57% |
| 2009 | 216.544,52 € | 6.83% |
| 2008 | 202.690,98 € | -6.22% |
| 2007 | 216.137,87 € | 7.44% |
| 2006 | 201.164,38 € | 11.64% |
| 2005 | 180.190,04 € | -5.80% |
| 2004 | 191.293,91 € | 20,808.95% |
| 2003 | 914,89 € | -99.22% |
| 2002 | 116.745,27 € | -8.01% |
| 2000 | 126.911,57 € | -5.66% |
| 1999 | 134.525,31 € | 32.48% |
| 1998 | 101.540,66 € | 1.69% |
| 1997 | 99.850,17 € | 6.66% |
| 1996 | 93.616,79 € | 23.50% |
| 1995 | 75.802,10 € | -3.36% |
| 1994 | 78.435,71 € | 12.74% |
| 1993 | 69.572,09 € | 17.70% |
| 1992 | 59.109,55 € | 48.01% |
| 1991 | 39.937,45 € | 19.82% |
| 1990 | 33.331,41 € | 43.03% |
| 1989 | 23.303,58 € | 7.62% |
| 1988 | 21.653,49 € | -8.74% |
| 1987 | 23.728,04 € | 25.81% |
| 1986 | 18.859,84 € | 7.21% |
| 1985 | 17.591,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | 0.00% |
| 2020 | 1.100,00 € | 30.23% |
| 2019 | 844,69 € | -72.49% |
| 2018 | 3.070,83 € | -41.51% |
| 2017 | 5.250,55 € | 6.39% |
| 2016 | 4.935,08 € | 53.64% |
| 2015 | 3.212,13 € | -81.33% |
| 2014 | 17.200,71 € | 2.02% |
| 2013 | 16.859,42 € | 29.70% |
| 2012 | 12.998,32 € | 43.08% |
| 2011 | 9.084,54 € | -30.03% |
| 2010 | 12.982,83 € | 859.06% |
| 2009 | 1.353,71 € | 5,592.64% |
| 2008 | 23,78 € | -99.15% |
| 2007 | 2.804,69 € | 1.03% |
| 2006 | 2.776,09 € | 47.11% |
| 2005 | 1.887,07 € | 11.28% |
| 2004 | 1.695,73 € | -96.14% |
| 2003 | 43.884,99 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 180,30 € | -83.52% |
| 1999 | 1.093,84 € | -54.04% |
| 1998 | 2.380,01 € | -8.96% |
| 1997 | 2.614,33 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.803,26 € | -5.59% |
| 2020 | 35.803,26 € | 8.06% |
| 2019 | 33.132,54 € | 59.05% |
| 2018 | 20.831,69 € | 15.20% |
| 2017 | 18.083,64 € | -47.81% |
| 2016 | 34.647,67 € | 22.69% |
| 2015 | 28.241,04 € | -9.00% |
| 2014 | 31.032,54 € | 4.16% |
| 2013 | 29.791,82 € | 0.00% |
| 2012 | 29.791,82 € | 22.35% |
| 2011 | 24.350,27 € | -12.64% |
| 2010 | 27.873,36 € | -72.11% |
| 2009 | 99.952,88 € | 10.37% |
| 2008 | 90.564,18 € | 24.75% |
| 2007 | 72.596,34 € | -20.30% |
| 2006 | 91.083,65 € | 56.20% |
| 2005 | 58.312,05 € | -16.16% |
| 2004 | 69.548,22 € | -56.58% |
| 2003 | 160.170,78 € | 405.20% |
| 2002 | 31.704,59 € | -11.51% |
| 2000 | 35.829,10 € | -3.48% |
| 1999 | 37.119,35 € | -63.32% |
| 1998 | 101.205,83 € | 136.50% |
| 1997 | 42.793,52 € | 13.26% |
| 1996 | 37.782,78 € | 149.14% |
| 1995 | 15.165,28 € | -64.12% |
| 1994 | 42.266,51 € | 532.46% |
| 1993 | 6.682,92 € | 38.99% |
| 1992 | 4.808,10 € | 54.50% |
| 1991 | 3.112,08 € | 36.16% |
| 1990 | 2.285,53 € | -29.97% |
| 1989 | 3.263,86 € | 91.19% |
| 1988 | 1.707,10 € | 111.68% |
| 1987 | 806,45 € | 10.93% |
| 1986 | 726,99 € | 0.44% |
| 1985 | 723,84 € | |
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 € | |
| 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 | 334.705,07 € | 32.39% |
| 2020 | 252.810,61 € | -12.45% |
| 2019 | 288.773,43 € | -8.85% |
| 2018 | 316.806,83 € | 23.68% |
| 2017 | 256.142,08 € | -2.79% |
| 2016 | 263.506,31 € | 25.40% |
| 2015 | 210.134,38 € | -36.23% |
| 2014 | 329.528,49 € | 35.70% |
| 2013 | 242.844,28 € | 28.37% |
| 2012 | 189.176,03 € | -66.80% |
| 2011 | 569.769,75 € | 3.22% |
| 2010 | 551.985,97 € | -20.80% |
| 2009 | 696.921,90 € | 176.24% |
| 2008 | 252.287,21 € | -26.05% |
| 2007 | 341.180,70 € | 59.15% |
| 2006 | 214.378,83 € | -1.62% |
| 2005 | 217.911,36 € | 0.55% |
| 2004 | 216.719,51 € | 4,695.80% |
| 2003 | 4.518,94 € | -97.37% |
| 2002 | 172.142,80 € | 6.01% |
| 2000 | 162.388,40 € | -42.16% |
| 1999 | 280.739,85 € | 89.91% |
| 1998 | 147.830,71 € | 118.87% |
| 1997 | 67.541,74 € | 104.61% |
| 1996 | 33.010,59 € | -55.73% |
| 1995 | 74.563,37 € | 3,058.21% |
| 1994 | 2.360,94 € | -94.41% |
| 1993 | 42.248,65 € | 1,305.92% |
| 1992 | 3.005,06 € | 733.33% |
| 1991 | 360,61 € | 0.00% |
| 1990 | 360,61 € | 0.00% |
| 1989 | 360,61 € | 0.00% |
| 1988 | 360,61 € | -53.85% |
| 1987 | 781,32 € | 0.00% |
| 1986 | 781,32 € | -58.52% |
| 1985 | 1.883,48 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.789,73 € | 14.81% |
| 2020 | 36.398,98 € | 84.28% |
| 2019 | 19.752,00 € | 10.03% |
| 2018 | 17.952,00 € | -28.71% |
| 2017 | 25.183,30 € | -13.38% |
| 2016 | 29.072,00 € | 0.00% |
| 2015 | 29.072,00 € | 0.00% |
| 2014 | 29.072,00 € | 32.12% |
| 2013 | 22.003,48 € | -45.23% |
| 2012 | 40.171,07 € | 297.88% |
| 2011 | 10.096,40 € | -42.85% |
| 2010 | 17.666,19 € | 154.21% |
| 2009 | 6.949,44 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 54.287,34 € | 248.73% |
| 2006 | 15.567,19 € | -23.14% |
| 2005 | 20.254,60 € | 25.68% |
| 2004 | 16.116,44 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 109.866,80 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 9.015,18 € | -73.47% |
| 1998 | 33.985,89 € | 6.03% |
| 1997 | 32.053,06 € | 7.20% |
| 1996 | 29.900,35 € | -43.14% |
| 1995 | 52.588,56 € | -42.49% |
| 1994 | 91.448,43 € | 402.17% |
| 1993 | 18.210,54 € | 3.58% |
| 1992 | 17.581,08 € | 3.02% |
| 1991 | 17.065,71 € | 1,720.19% |
| 1990 | 937,58 € | -80.50% |
| 1989 | 4.808,10 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.507,59 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 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 € | -100.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 30.785,80 € | -84.95% |
| 2018 | 204.621,78 € | 378.07% |
| 2017 | 42.801,36 € | 100.00% |
| 2016 | 21.400,68 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 22.515,41 € | -74.09% |
| 2012 | 86.901,42 € | 5.90% |
| 2011 | 82.056,81 € | 32.69% |
| 2010 | 61.839,16 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 488.963,35 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.692,95 € | -39.05% |
| 1999 | 12.621,25 € | -8.26% |
| 1998 | 13.758,13 € | 27.43% |
| 1997 | 10.796,58 € | 290.52% |
| 1996 | 2.764,66 € | 0.00% |
| 1995 | 2.764,66 € | 0.00% |
| 1994 | 2.764,66 € | -5.15% |
| 1993 | 2.914,91 € | 0.00% |
| 1992 | 2.914,91 € | 0.37% |
| 1991 | 2.904,02 € | 61.50% |
| 1990 | 1.798,16 € | 1,190.76% |
| 1989 | 139,31 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcolea
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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