Presupuestos Municipales Ayuntamiento de Alcántara 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Alcántara 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Alcántara en 2021
| Presupuesto municipal Ayuntamiendo de Alcántara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.500.958,00 € | 61.23% | Gastos personal | 1.312.807,02 € | 53.56% |
| Impuestos indirectos | 10.000,00 € | 0.41% | Gastos bienes y servicios | 880.801,31 € | 35.93% |
| Tasas y otros ingresos | 201.641,99 € | 8.23% | Gastos financieros | 1.000,00 € | 0.04% |
| Transferencias Corrientes | 565.092,32 € | 23.05% | Transferencias Corrientes | 127.119,45 € | 5.19% |
| Ingresos Patrimoniales | 173.480,19 € | 7.08% | Fondo de Contingencia | 2.500,00 € | 0.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 126.294,72 € | 5.15% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 650,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.451.172,50 € | 100% | Total | 2.451.172,50 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Alcántara 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.451.172,50 € | -10.31% | 2.451.172,50 € | -10.31% | |
| 2020 | 2.733.088,46 € | -15.63% | 2.733.088,46 € | 6.22% | |
| 2019 | 3.239.261,53 € | 7.26% | 2.572.961,04 € | 4.63% | |
| 2018 | 3.020.074,84 € | 1.59% | 2.459.150,18 € | 12.85% | |
| 2017 | 2.972.854,44 € | -0.14% | 2.179.100,94 € | -0.66% | |
| 2016 | 2.977.076,11 € | 1.39% | 2.193.591,90 € | -21.28% | |
| 2015 | 2.936.316,71 € | -3.95% | 2.786.633,95 € | -4.88% | |
| 2014 | 3.057.219,76 € | 13.99% | 2.929.651,66 € | 16.31% | |
| 2013 | 2.682.018,39 € | 19.85% | 2.518.898,65 € | 12.34% | |
| 2012 | 2.237.831,37 € | -16.28% | 2.242.280,37 € | -6.90% | |
| 2011 | 2.673.072,13 € | -20.98% | 2.408.445,99 € | -16.33% | |
| 2010 | 3.382.932,43 € | 13.09% | 2.878.550,96 € | -4.81% | |
| 2009 | 2.991.282,14 € | 14.91% | 3.024.162,22 € | 8.95% | |
| 2008 | 2.603.039,41 € | 5.66% | 2.775.669,97 € | 14.11% | |
| 2007 | 2.463.581,23 € | -22.81% | 2.432.392,80 € | -35.47% | |
| 2006 | 3.191.428,49 € | 43.13% | 3.769.159,35 € | 69.04% | |
| 2005 | 2.229.715,00 € | -24.85% | 2.229.715,00 € | -23.76% | |
| 2004 | 2.967.014,14 € | 197.61% | 2.924.720,90 € | 610.51% | |
| 2003 | 996.938,67 € | 11.86% | 411.636,74 € | 6.97% | |
| 2002 | 891.276,15 € | -57.86% | 384.816,45 € | -81.81% | |
| 2001 | 2.114.961,60 € | 3.93% | 2.114.961,59 € | 3.93% | |
| 2000 | 2.035.026,98 € | -1.72% | 2.035.026,98 € | -1.72% | |
| 1999 | 2.070.540,79 € | 2.50% | 2.070.540,80 € | 2.50% | |
| 1998 | 2.020.058,34 € | -8.99% | 2.020.058,36 € | -8.99% | |
| 1997 | 2.219.637,51 € | -0.92% | 2.219.637,51 € | -0.92% | |
| 1996 | 2.240.153,94 € | 13.93% | 2.240.153,94 € | 13.93% | |
| 1995 | 1.966.256,51 € | -21.10% | 1.966.256,50 € | -21.10% | |
| 1994 | 2.492.150,51 € | 88.20% | 2.492.150,51 € | 88.20% | |
| 1993 | 1.324.202,77 € | -1.11% | 1.324.202,78 € | -1.11% | |
| 1992 | 1.339.040,11 € | 19.21% | 1.339.040,09 € | 19.21% | |
| 1991 | 1.123.245,47 € | 55.96% | 1.123.245,45 € | 55.96% | |
| 1990 | 720.229,63 € | 4.82% | 720.229,63 € | 4.82% | |
| 1988 | 687.096,91 € | 7.10% | 687.096,91 € | 7.10% | |
| 1987 | 641.560,82 € | 32.31% | 641.560,82 € | 32.31% | |
| 1986 | 484.880,09 € | 484.880,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.958,00 € | 1.00% |
| 2020 | 1.486.150,73 € | 0.00% |
| 2019 | 1.486.150,73 € | 5.04% |
| 2018 | 1.414.805,69 € | -0.73% |
| 2017 | 1.425.259,55 € | 1.77% |
| 2016 | 1.400.532,93 € | 0.87% |
| 2015 | 1.388.482,49 € | 2.12% |
| 2014 | 1.359.598,40 € | -5.48% |
| 2013 | 1.438.354,82 € | 24.75% |
| 2012 | 1.153.012,11 € | -7.11% |
| 2011 | 1.241.285,13 € | -30.64% |
| 2010 | 1.789.700,87 € | 43.12% |
| 2009 | 1.250.527,64 € | 8.63% |
| 2008 | 1.151.203,83 € | 9.27% |
| 2007 | 1.053.518,29 € | -11.40% |
| 2006 | 1.189.010,11 € | -13.11% |
| 2005 | 1.368.353,70 € | -4.83% |
| 2004 | 1.437.729,59 € | 4,792.98% |
| 2003 | 29.383,50 € | -34.20% |
| 2002 | 44.658,19 € | -96.59% |
| 2001 | 1.307.802,34 € | -0.68% |
| 2000 | 1.316.817,52 € | 0.00% |
| 1999 | 1.316.817,52 € | 0.87% |
| 1998 | 1.305.398,29 € | -8.00% |
| 1997 | 1.418.983,15 € | -0.28% |
| 1996 | 1.423.008,14 € | 6.69% |
| 1995 | 1.333.744,56 € | -10.00% |
| 1994 | 1.482.013,69 € | 156.45% |
| 1993 | 577.890,59 € | -22.17% |
| 1992 | 742.549,64 € | 62.16% |
| 1991 | 457.925,38 € | 32.97% |
| 1990 | 344.390,55 € | -0.81% |
| 1988 | 347.218,39 € | -0.29% |
| 1987 | 348.223,40 € | 18.85% |
| 1986 | 293.003,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -61.02% |
| 2019 | 25.651,75 € | -9.67% |
| 2018 | 28.398,00 € | 30.99% |
| 2017 | 21.680,33 € | 7.59% |
| 2016 | 20.151,42 € | -37.38% |
| 2015 | 32.178,38 € | 45.18% |
| 2014 | 22.164,84 € | 42.87% |
| 2013 | 15.514,50 € | -50.90% |
| 2012 | 31.596,29 € | -10.79% |
| 2011 | 35.418,23 € | 18.79% |
| 2010 | 29.815,34 € | -71.59% |
| 2009 | 104.930,44 € | 12.36% |
| 2008 | 93.383,57 € | 97.30% |
| 2007 | 47.331,13 € | -10.94% |
| 2006 | 53.143,42 € | 6.29% |
| 2005 | 50.000,00 € | -8.96% |
| 2004 | 54.923,41 € | -53.83% |
| 2003 | 118.949,35 € | 6.24% |
| 2002 | 111.963,35 € | 210.49% |
| 2001 | 36.060,73 € | 50.00% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 15.308,13 € | 13.58% |
| 1987 | 13.477,34 € | 16.41% |
| 1986 | 11.577,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.641,99 € | -35.60% |
| 2020 | 313.101,65 € | -16.30% |
| 2019 | 374.067,18 € | 18.55% |
| 2018 | 315.525,18 € | 2.93% |
| 2017 | 306.546,18 € | -12.31% |
| 2016 | 349.577,81 € | -4.87% |
| 2015 | 367.484,24 € | 3.82% |
| 2014 | 353.963,34 € | 19.14% |
| 2013 | 297.096,71 € | 40.01% |
| 2012 | 212.200,79 € | -11.03% |
| 2011 | 238.496,57 € | 21.73% |
| 2010 | 195.917,39 € | -5.18% |
| 2009 | 206.623,08 € | -34.97% |
| 2008 | 317.752,89 € | 94.58% |
| 2007 | 163.305,66 € | -4.33% |
| 2006 | 170.693,98 € | -10.17% |
| 2005 | 190.026,80 € | 33.34% |
| 2004 | 142.515,87 € | -65.38% |
| 2003 | 411.714,99 € | -10.57% |
| 2002 | 460.396,55 € | 179.33% |
| 2001 | 164.824,56 € | 4.86% |
| 2000 | 157.188,71 € | 0.52% |
| 1999 | 156.377,34 € | 12.02% |
| 1998 | 139.597,08 € | -48.42% |
| 1997 | 270.645,14 € | 119.63% |
| 1996 | 123.229,26 € | 32.77% |
| 1995 | 92.811,53 € | -5.26% |
| 1994 | 97.961,74 € | 148.00% |
| 1993 | 39.500,94 € | -21.86% |
| 1992 | 50.551,75 € | 9.23% |
| 1991 | 46.279,71 € | 120.82% |
| 1990 | 20.958,55 € | -77.70% |
| 1988 | 93.979,26 € | 507.30% |
| 1987 | 15.474,90 € | 5.94% |
| 1986 | 14.607,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 565.092,32 € | -25.69% |
| 2020 | 760.458,55 € | -30.60% |
| 2019 | 1.095.694,34 € | -0.58% |
| 2018 | 1.102.080,48 € | 5.55% |
| 2017 | 1.044.089,65 € | 1.45% |
| 2016 | 1.029.125,34 € | 10.45% |
| 2015 | 931.768,55 € | -10.93% |
| 2014 | 1.046.105,88 € | 38.82% |
| 2013 | 753.576,57 € | 11.67% |
| 2012 | 674.836,98 € | -25.95% |
| 2011 | 911.277,72 € | 1.73% |
| 2010 | 895.760,75 € | -12.31% |
| 2009 | 1.021.487,13 € | 32.43% |
| 2008 | 771.365,58 € | -9.42% |
| 2007 | 851.554,68 € | 4.40% |
| 2006 | 815.673,97 € | 81.77% |
| 2005 | 448.734,50 € | -3.18% |
| 2004 | 463.449,05 € | 377.01% |
| 2003 | 97.156,36 € | 18.99% |
| 2002 | 81.648,71 € | -82.67% |
| 2001 | 471.046,24 € | 4.02% |
| 2000 | 452.838,58 € | 0.47% |
| 1999 | 450.698,98 € | 0.18% |
| 1998 | 449.902,21 € | -2.54% |
| 1997 | 461.609,37 € | -27.41% |
| 1996 | 635.902,88 € | 33.26% |
| 1995 | 477.175,80 € | -2.22% |
| 1994 | 487.998,58 € | 16.75% |
| 1993 | 417.987,83 € | 4.80% |
| 1992 | 398.853,97 € | 12.01% |
| 1991 | 356.099,82 € | 11.01% |
| 1990 | 320.785,14 € | 155.78% |
| 1988 | 125.414,01 € | -22.96% |
| 1987 | 162.783,02 € | 13.19% |
| 1986 | 143.810,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.480,19 € | 6.18% |
| 2020 | 163.377,53 € | 2.34% |
| 2019 | 159.643,60 € | 0.24% |
| 2018 | 159.265,49 € | 0.00% |
| 2017 | 159.260,82 € | 3.77% |
| 2016 | 153.476,33 € | 0.94% |
| 2015 | 152.045,23 € | -26.79% |
| 2014 | 207.679,76 € | 39.47% |
| 2013 | 148.911,67 € | 45.38% |
| 2012 | 102.431,33 € | -24.48% |
| 2011 | 135.638,74 € | 19.25% |
| 2010 | 113.742,13 € | 9.30% |
| 2009 | 104.065,69 € | 4.06% |
| 2008 | 100.001,01 € | -16.60% |
| 2007 | 119.911,50 € | -39.92% |
| 2006 | 199.579,92 € | 90.80% |
| 2005 | 104.600,00 € | 26.47% |
| 2004 | 82.705,82 € | 954.38% |
| 2003 | 7.844,05 € | -92.89% |
| 2002 | 110.377,83 € | 5.55% |
| 2001 | 104.576,11 € | 29.85% |
| 2000 | 80.535,62 € | -3.60% |
| 1999 | 83.540,68 € | 0.65% |
| 1998 | 82.999,77 € | 21.34% |
| 1997 | 68.399,85 € | 17.90% |
| 1996 | 58.013,66 € | -7.21% |
| 1995 | 62.524,62 € | 27.00% |
| 1994 | 49.230,83 € | 1.68% |
| 1993 | 48.418,57 € | -52.80% |
| 1992 | 102.577,83 € | 176.25% |
| 1991 | 37.131,78 € | 8.91% |
| 1990 | 34.095,39 € | -24.36% |
| 1988 | 45.075,91 € | 35.01% |
| 1987 | 33.387,29 € | 52.59% |
| 1986 | 21.880,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 21.376,24 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 33.220,00 € | 119.11% |
| 2008 | 15.161,60 € | -57.54% |
| 2007 | 35.708,33 € | -76.50% |
| 2006 | 151.962,58 € | 533.18% |
| 2005 | 24.000,00 € | -48.93% |
| 2004 | 46.990,53 € | -90.68% |
| 2003 | 503.983,18 € | 159.65% |
| 2002 | 194.098,53 € | 533.24% |
| 2001 | 30.651,62 € | 750.00% |
| 2000 | 3.606,07 € | -92.00% |
| 1999 | 45.075,91 € | 87.50% |
| 1998 | 24.040,48 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 98.053,93 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 16.017,91 € | -33.84% |
| 2016 | 24.212,28 € | -43.67% |
| 2015 | 42.981,58 € | -36.52% |
| 2014 | 67.707,54 € | 137.04% |
| 2013 | 28.564,12 € | -55.20% |
| 2012 | 63.753,87 € | -42.54% |
| 2011 | 110.955,74 € | -69.01% |
| 2010 | 357.995,95 € | 32.38% |
| 2009 | 270.428,16 € | 75.41% |
| 2008 | 154.170,93 € | -19.81% |
| 2007 | 192.251,64 € | -68.55% |
| 2006 | 611.364,51 € | 1,289.46% |
| 2005 | 44.000,00 € | -80.73% |
| 2004 | 228.298,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 90,15 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 374.945,67 € | 55.96% |
| 1993 | 240.404,84 € | 440.15% |
| 1992 | 44.506,92 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 60.101,21 € | -11.89% |
| 1987 | 68.214,87 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 881.717,24 € | 287.79% |
| 2002 | 227.367,41 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 € | -100.00% |
| 2004 | 510.401,13 € | -85.75% |
| 2003 | 3.582.296,28 € | 40.70% |
| 2002 | 2.546.057,90 € | |
| 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 € | -100.00% |
| 1991 | 225.808,78 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.312.807,02 € | 12.39% |
| 2020 | 1.168.067,09 € | -0.72% |
| 2019 | 1.176.578,20 € | 9.38% |
| 2018 | 1.075.685,89 € | 11.30% |
| 2017 | 966.488,01 € | 0.25% |
| 2016 | 964.060,37 € | -0.41% |
| 2015 | 968.053,78 € | 2.88% |
| 2014 | 940.953,73 € | 2.20% |
| 2013 | 920.735,12 € | -11.64% |
| 2012 | 1.041.981,13 € | -8.16% |
| 2011 | 1.134.611,43 € | 4.12% |
| 2010 | 1.089.679,42 € | -13.68% |
| 2009 | 1.262.321,56 € | 3.56% |
| 2008 | 1.218.880,77 € | -8.85% |
| 2007 | 1.337.297,97 € | -18.35% |
| 2006 | 1.637.865,73 € | 95.24% |
| 2005 | 838.885,00 € | -17.88% |
| 2004 | 1.021.510,25 € | 91.37% |
| 2003 | 533.781,01 € | -0.73% |
| 2002 | 537.711,40 € | -43.21% |
| 2001 | 946.924,62 € | 26.45% |
| 2000 | 748.861,08 € | -3.22% |
| 1999 | 773.759,64 € | -1.80% |
| 1998 | 787.915,77 € | 4.70% |
| 1997 | 752.545,44 € | 4.52% |
| 1996 | 720.029,64 € | 15.54% |
| 1995 | 623.200,31 € | -11.87% |
| 1994 | 707.101,01 € | 6.53% |
| 1993 | 663.763,00 € | 7.20% |
| 1992 | 619.167,17 € | 22.65% |
| 1991 | 504.838,58 € | 21.14% |
| 1990 | 416.746,38 € | 20.24% |
| 1988 | 346.607,70 € | 2.46% |
| 1987 | 338.287,94 € | 11.07% |
| 1986 | 304.578,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 880.801,31 € | -38.63% |
| 2020 | 1.435.210,32 € | 14.10% |
| 2019 | 1.257.868,09 € | 7.71% |
| 2018 | 1.167.867,52 € | 7.11% |
| 2017 | 1.090.380,00 € | 41.32% |
| 2016 | 771.589,45 € | 2.20% |
| 2015 | 754.996,07 € | -16.93% |
| 2014 | 908.872,67 € | 8.04% |
| 2013 | 841.213,89 € | 24.83% |
| 2012 | 673.879,86 € | -15.71% |
| 2011 | 799.505,60 € | -5.05% |
| 2010 | 841.990,60 € | -4.14% |
| 2009 | 878.315,28 € | -6.57% |
| 2008 | 940.057,35 € | 46.35% |
| 2007 | 642.329,86 € | 3.33% |
| 2006 | 621.629,89 € | 8.43% |
| 2005 | 573.291,60 € | -1.86% |
| 2004 | 584.171,90 € | 1,247.19% |
| 2003 | 43.362,32 € | -6.74% |
| 2002 | 46.496,68 € | -90.74% |
| 2001 | 502.244,78 € | -0.13% |
| 2000 | 502.895,68 € | 15.84% |
| 1999 | 434.124,83 € | -3.57% |
| 1998 | 450.179,10 € | -3.92% |
| 1997 | 468.538,01 € | 6.02% |
| 1996 | 441.918,68 € | 24.97% |
| 1995 | 353.623,25 € | -27.50% |
| 1994 | 487.741,64 € | 37.30% |
| 1993 | 355.234,21 € | 1.02% |
| 1992 | 351.652,18 € | 37.47% |
| 1991 | 255.797,70 € | 35.49% |
| 1990 | 188.792,93 € | 25.15% |
| 1988 | 150.854,04 € | 14.98% |
| 1987 | 131.200,94 € | 51.15% |
| 1986 | 86.804,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 139.81% |
| 2019 | 417,00 € | -23.00% |
| 2018 | 541,54 € | -9.01% |
| 2017 | 595,16 € | 40.99% |
| 2016 | 422,13 € | -89.32% |
| 2015 | 3.954,34 € | -61.62% |
| 2014 | 10.303,74 € | -51.97% |
| 2013 | 21.450,49 € | -35.51% |
| 2012 | 33.261,71 € | -23.23% |
| 2011 | 43.326,73 € | -40.94% |
| 2010 | 73.363,97 € | 29.34% |
| 2009 | 56.722,16 € | -36.29% |
| 2008 | 89.033,84 € | -16.12% |
| 2007 | 106.146,32 € | 27.59% |
| 2006 | 83.193,04 € | 45.82% |
| 2005 | 57.050,00 € | 73.22% |
| 2004 | 32.934,65 € | -93.79% |
| 2003 | 529.993,34 € | 5.08% |
| 2002 | 504.361,49 € | 913.14% |
| 2001 | 49.781,83 € | 47.67% |
| 2000 | 33.711,97 € | -42.59% |
| 1999 | 58.719,99 € | 194.49% |
| 1998 | 19.939,68 € | -28.90% |
| 1997 | 28.044,16 € | -21.79% |
| 1996 | 35.858,79 € | -11.33% |
| 1995 | 40.442,09 € | 14.95% |
| 1994 | 35.183,54 € | -2.46% |
| 1993 | 36.070,48 € | -7.44% |
| 1992 | 38.971,49 € | 107.40% |
| 1991 | 18.790,30 € | -7.88% |
| 1990 | 20.398,13 € | 83.63% |
| 1988 | 11.108,22 € | -25.13% |
| 1987 | 14.837,23 € | -22.04% |
| 1986 | 19.030,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 127.119,45 € | 41.93% |
| 2020 | 89.564,87 € | 32.25% |
| 2019 | 67.721,87 € | 3.03% |
| 2018 | 65.732,68 € | 3.85% |
| 2017 | 63.296,18 € | -85.12% |
| 2016 | 425.451,57 € | -4.72% |
| 2015 | 446.537,33 € | -7.26% |
| 2014 | 481.497,91 € | 43.89% |
| 2013 | 334.635,28 € | 85.16% |
| 2012 | 180.731,08 € | -13.56% |
| 2011 | 209.079,40 € | -22.97% |
| 2010 | 271.411,14 € | 13.94% |
| 2009 | 238.205,29 € | -9.90% |
| 2008 | 264.392,61 € | 41.79% |
| 2007 | 186.466,96 € | -11.26% |
| 2006 | 210.132,09 € | -51.72% |
| 2005 | 435.277,16 € | -27.77% |
| 2004 | 602.604,00 € | -57.51% |
| 2003 | 1.418.383,46 € | 203.57% |
| 2002 | 467.241,92 € | -5.22% |
| 2001 | 492.983,18 € | -0.45% |
| 2000 | 495.209,93 € | -3.98% |
| 1999 | 515.758,54 € | -1.41% |
| 1998 | 523.157,00 € | -30.71% |
| 1997 | 755.041,69 € | -1.87% |
| 1996 | 769.460,16 € | 8.83% |
| 1995 | 707.053,25 € | -10.36% |
| 1994 | 788.745,29 € | 797.03% |
| 1993 | 87.928,07 € | -18.50% |
| 1992 | 107.881,67 € | 17.32% |
| 1991 | 91.954,85 € | 25.05% |
| 1990 | 73.533,83 € | -13.64% |
| 1988 | 85.145,38 € | 58.26% |
| 1987 | 53.802,60 € | 77.02% |
| 1986 | 30.393,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | -16.67% |
| 2020 | 3.000,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.294,72 € | 254.80% |
| 2020 | 35.596,18 € | -49.42% |
| 2019 | 70.375,88 € | -52.87% |
| 2018 | 149.322,55 € | 155.95% |
| 2017 | 58.341,59 € | 81.93% |
| 2016 | 32.068,38 € | -80.49% |
| 2015 | 164.342,15 € | 125.31% |
| 2014 | 72.939,84 € | 29.14% |
| 2013 | 56.479,12 € | -62.48% |
| 2012 | 150.527,84 € | 143.55% |
| 2011 | 61.806,12 € | -86.07% |
| 2010 | 443.845,45 € | 12.00% |
| 2009 | 396.278,30 € | 193.42% |
| 2008 | 135.053,94 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.054.783,55 € | 306.92% |
| 2005 | 259.211,24 € | -58.16% |
| 2004 | 619.542,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.651,62 € | -85.75% |
| 2000 | 215.162,33 € | -10.95% |
| 1999 | 241.606,87 € | 26.04% |
| 1998 | 191.694,87 € | 5.89% |
| 1997 | 181.038,87 € | -20.27% |
| 1996 | 227.056,98 € | 17.07% |
| 1995 | 193.955,85 € | -55.40% |
| 1994 | 434.857,50 € | 170.48% |
| 1993 | 160.770,25 € | -20.38% |
| 1992 | 201.924,86 € | -15.92% |
| 1991 | 240.147,42 € | 2,254.65% |
| 1990 | 10.198,88 € | -87.97% |
| 1988 | 84.801,14 € | 41.10% |
| 1987 | 60.101,21 € | 669.23% |
| 1986 | 7.813,16 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | -100.00% |
| 2007 | 11.834,91 € | -6.70% |
| 2006 | 12.685,20 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.543,52 € | 0.00% |
| 1998 | 6.543,52 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 5.849,57 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.310,63 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 650,00 € | 0.00% |
| 2020 | 650,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.000,00 € | |
| 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 | 56.359,86 € | 6.56% |
| 2002 | 52.890,89 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 448.750,28 € | -12.88% |
| 2014 | 515.083,77 € | 49.57% |
| 2013 | 344.384,75 € | 114.04% |
| 2012 | 160.898,75 € | 0.49% |
| 2011 | 160.116,71 € | 1.17% |
| 2010 | 158.260,38 € | -17.71% |
| 2009 | 192.319,63 € | 49.96% |
| 2008 | 128.251,46 € | -13.53% |
| 2007 | 148.316,78 € | -0.37% |
| 2006 | 148.869,85 € | 125.56% |
| 2005 | 66.000,00 € | 3.19% |
| 2004 | 63.957,90 € | -98.21% |
| 2003 | 3.578.818,66 € | 43.15% |
| 2002 | 2.499.978,53 € | 2,606.32% |
| 2001 | 92.375,56 € | 135.74% |
| 2000 | 39.185,99 € | -2.10% |
| 1999 | 40.027,41 € | -1.48% |
| 1998 | 40.628,42 € | 18.01% |
| 1997 | 34.429,34 € | -24.88% |
| 1996 | 45.829,69 € | 8.78% |
| 1995 | 42.132,18 € | 9.37% |
| 1994 | 38.521,53 € | 88.49% |
| 1993 | 20.436,77 € | 5.11% |
| 1992 | 19.442,72 € | 65.94% |
| 1991 | 11.716,60 € | 10.96% |
| 1990 | 10.559,48 € | 23.06% |
| 1988 | 8.580,43 € | -76.82% |
| 1987 | 37.020,27 € | 2.10% |
| 1986 | 36.260,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcántara
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 1986 - 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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