Presupuestos Municipales Ayuntamiento de Alcuéscar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcuéscar 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 Alcuéscar en 2021
| Presupuesto municipal Ayuntamiendo de Alcuéscar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 669.842,41 € | 31.95% | Gastos personal | 612.069,97 € | 29.20% |
| Impuestos indirectos | 14.494,41 € | 0.69% | Gastos bienes y servicios | 1.196.966,96 € | 57.10% |
| Tasas y otros ingresos | 476.523,24 € | 22.73% | Gastos financieros | 6.248,60 € | 0.30% |
| Transferencias Corrientes | 876.616,75 € | 41.82% | Transferencias Corrientes | 58.500,51 € | 2.79% |
| Ingresos Patrimoniales | 20.100,00 € | 0.96% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 160.993,00 € | 7.68% |
| Transferencias de capital | 38.677,63 € | 1.85% | 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 | 61.475,40 € | 2.93% |
| Total | 2.096.254,44 € | 100% | Total | 2.096.254,44 € | 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 Alcuéscar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.096.254,44 € | -7.64% | 2.096.254,44 € | -7.64% | |
| 2020 | 2.269.645,01 € | -16.41% | 2.269.645,01 € | -13.94% | |
| 2019 | 2.715.356,01 € | 2.00% | 2.637.131,03 € | 12.44% | |
| 2018 | 2.662.075,10 € | -4.16% | 2.345.268,33 € | 3.41% | |
| 2017 | 2.777.691,01 € | -11.98% | 2.268.015,01 € | -24.67% | |
| 2016 | 3.155.588,57 € | 14.49% | 3.010.761,86 € | 12.88% | |
| 2015 | 2.756.273,44 € | 16.39% | 2.667.210,77 € | 11.53% | |
| 2014 | 2.368.171,28 € | -2.58% | 2.391.367,24 € | 14.91% | |
| 2013 | 2.430.899,72 € | 0.52% | 2.081.075,28 € | 5.77% | |
| 2012 | 2.418.280,91 € | 23.06% | 1.967.520,92 € | -3.02% | |
| 2011 | 1.965.194,66 € | -23.96% | 2.028.878,96 € | -23.24% | |
| 2010 | 2.584.521,97 € | -17.95% | 2.643.165,45 € | -16.47% | |
| 2009 | 3.149.835,61 € | 39.57% | 3.164.327,17 € | 41.86% | |
| 2008 | 2.256.771,77 € | -5.68% | 2.230.578,27 € | -1.15% | |
| 2007 | 2.392.577,30 € | 7.91% | 2.256.467,35 € | 2.55% | |
| 2006 | 2.217.098,19 € | 38.68% | 2.200.276,03 € | 36.64% | |
| 2005 | 1.598.684,16 € | -38.45% | 1.610.264,19 € | -39.77% | |
| 2004 | 2.597.534,56 € | 13.29% | 2.673.546,51 € | 16.61% | |
| 2003 | 2.292.745,00 € | 434.69% | 2.292.745,00 € | 106.97% | |
| 2002 | 428.800,54 € | -67.10% | 1.107.762,19 € | -15.00% | |
| 2001 | 1.303.240,67 € | -13.09% | 1.303.240,66 € | -13.09% | |
| 2000 | 1.499.531,21 € | -31.65% | 1.499.531,20 € | -31.65% | |
| 1999 | 2.194.027,82 € | 36.74% | 2.194.027,81 € | 36.74% | |
| 1998 | 1.604.479,30 € | 13.68% | 1.604.479,29 € | 13.68% | |
| 1997 | 1.411.374,75 € | 6.39% | 1.411.374,75 € | 6.39% | |
| 1996 | 1.326.658,66 € | 39.84% | 1.326.658,65 € | 39.84% | |
| 1995 | 948.710,87 € | 5.79% | 948.710,88 € | 5.79% | |
| 1994 | 896.819,80 € | -3.56% | 896.819,80 € | -3.56% | |
| 1993 | 929.928,26 € | 122.97% | 929.928,25 € | 122.97% | |
| 1992 | 417.068,32 € | 12.21% | 417.068,32 € | 12.21% | |
| 1991 | 371.690,31 € | 16.01% | 371.690,32 € | 16.01% | |
| 1990 | 320.388,36 € | -34.72% | 320.388,35 € | -34.72% | |
| 1989 | 490.803,72 € | 108.55% | 490.803,71 € | 108.55% | |
| 1988 | 235.345,26 € | 30.43% | 235.345,25 € | 30.43% | |
| 1987 | 180.443,56 € | 7.23% | 180.443,56 € | 7.23% | |
| 1986 | 168.283,40 € | 0.00% | 168.283,38 € | -0.00% | |
| 1985 | 168.283,38 € | 168.283,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 669.842,41 € | 6.57% |
| 2020 | 628.552,16 € | 2.40% |
| 2019 | 613.841,92 € | -6.77% |
| 2018 | 658.388,28 € | 12.63% |
| 2017 | 584.581,98 € | 17.24% |
| 2016 | 498.638,37 € | 8.11% |
| 2015 | 461.244,12 € | 19.21% |
| 2014 | 386.911,83 € | 18.24% |
| 2013 | 327.233,06 € | 30.66% |
| 2012 | 250.437,86 € | -21.60% |
| 2011 | 319.427,66 € | 8.96% |
| 2010 | 293.160,52 € | 6.38% |
| 2009 | 275.577,92 € | -16.69% |
| 2008 | 330.772,46 € | 3.97% |
| 2007 | 318.137,44 € | 51.04% |
| 2006 | 210.624,85 € | -17.40% |
| 2005 | 255.005,44 € | 12.21% |
| 2004 | 227.261,97 € | -23.61% |
| 2003 | 297.520,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 260.238,24 € | 7.44% |
| 2000 | 242.207,88 € | 5.92% |
| 1999 | 228.673,09 € | 24.20% |
| 1998 | 184.112,31 € | 10.90% |
| 1997 | 166.017,57 € | 13.07% |
| 1996 | 146.827,84 € | 3.61% |
| 1995 | 141.708,93 € | 1.19% |
| 1994 | 140.041,51 € | 12.78% |
| 1993 | 124.176,66 € | 10.08% |
| 1992 | 112.810,83 € | 15.37% |
| 1991 | 97.785,52 € | 24.35% |
| 1990 | 78.634,96 € | 40.93% |
| 1989 | 55.796,50 € | -6.07% |
| 1988 | 59.402,57 € | 124.65% |
| 1987 | 26.442,01 € | 29.40% |
| 1986 | 20.434,41 € | 0.01% |
| 1985 | 20.431,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.494,41 € | 56.52% |
| 2020 | 9.260,61 € | -36.11% |
| 2019 | 14.494,41 € | 68.03% |
| 2018 | 8.626,06 € | 1.69% |
| 2017 | 8.482,76 € | 37.08% |
| 2016 | 6.188,07 € | -72.50% |
| 2015 | 22.499,93 € | 447.08% |
| 2014 | 4.112,76 € | -34.70% |
| 2013 | 6.298,16 € | 21.58% |
| 2012 | 5.180,07 € | -43.61% |
| 2011 | 9.185,40 € | -26.59% |
| 2010 | 12.512,32 € | -69.50% |
| 2009 | 41.018,91 € | -12.62% |
| 2008 | 46.942,94 € | 85.19% |
| 2007 | 25.347,87 € | -43.17% |
| 2006 | 44.600,97 € | 14.19% |
| 2005 | 39.058,53 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 244.849,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.634,75 € | 0.00% |
| 1995 | 1.634,75 € | 0.00% |
| 1994 | 1.634,75 € | 0.00% |
| 1993 | 1.634,75 € | 34.64% |
| 1992 | 1.214,13 € | 0.00% |
| 1991 | 1.214,13 € | 102.01% |
| 1990 | 601,01 € | -92.42% |
| 1989 | 7.933,36 € | 9.54% |
| 1988 | 7.242,20 € | 9.55% |
| 1987 | 6.611,13 € | 6.18% |
| 1986 | 6.226,49 € | 0.00% |
| 1985 | 6.226,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 476.523,24 € | -2.39% |
| 2020 | 488.215,19 € | 11.75% |
| 2019 | 436.878,20 € | -7.00% |
| 2018 | 469.784,73 € | -9.51% |
| 2017 | 519.147,49 € | -3.32% |
| 2016 | 536.974,24 € | 44.81% |
| 2015 | 370.816,03 € | 4.80% |
| 2014 | 353.830,25 € | -10.16% |
| 2013 | 393.866,30 € | -26.98% |
| 2012 | 539.406,65 € | 30.14% |
| 2011 | 414.492,26 € | -13.73% |
| 2010 | 480.436,62 € | 141.69% |
| 2009 | 198.780,79 € | 47.18% |
| 2008 | 135.062,16 € | -3.27% |
| 2007 | 139.626,60 € | 8.01% |
| 2006 | 129.268,33 € | -2.30% |
| 2005 | 132.308,45 € | -37.33% |
| 2004 | 211.108,57 € | -31.51% |
| 2003 | 308.255,00 € | -35.54% |
| 2002 | 478.209,87 € | 66.44% |
| 2001 | 287.319,85 € | 10.07% |
| 2000 | 261.025,57 € | 4.70% |
| 1999 | 249.311,84 € | 6.25% |
| 1998 | 234.647,15 € | -8.08% |
| 1997 | 255.279,89 € | 13.67% |
| 1996 | 224.581,40 € | 14.70% |
| 1995 | 195.799,21 € | -26.67% |
| 1994 | 267.016,23 € | -9.95% |
| 1993 | 296.525,64 € | 251.94% |
| 1992 | 84.254,37 € | 5.25% |
| 1991 | 80.048,49 € | 13.98% |
| 1990 | 70.232,76 € | 11.50% |
| 1989 | 62.986,73 € | 20.57% |
| 1988 | 52.239,97 € | 7.34% |
| 1987 | 48.665,76 € | 15.40% |
| 1986 | 42.173,02 € | -0.00% |
| 1985 | 42.173,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 876.616,75 € | -5.86% |
| 2020 | 931.191,59 € | -8.81% |
| 2019 | 1.021.165,18 € | 0.58% |
| 2018 | 1.015.263,33 € | -4.31% |
| 2017 | 1.061.015,07 € | -12.11% |
| 2016 | 1.207.166,54 € | 16.96% |
| 2015 | 1.032.134,86 € | 7.62% |
| 2014 | 959.073,20 € | -13.22% |
| 2013 | 1.105.212,23 € | 20.67% |
| 2012 | 915.889,18 € | -0.76% |
| 2011 | 922.920,57 € | -14.35% |
| 2010 | 1.077.509,48 € | -4.92% |
| 2009 | 1.133.226,33 € | 19.56% |
| 2008 | 947.813,09 € | -3.45% |
| 2007 | 981.661,40 € | -31.47% |
| 2006 | 1.432.390,23 € | 75.37% |
| 2005 | 816.800,84 € | -46.22% |
| 2004 | 1.518.848,81 € | 120.10% |
| 2003 | 690.085,00 € | 4,900.05% |
| 2002 | 13.801,56 € | -96.92% |
| 2001 | 448.739,68 € | -19.49% |
| 2000 | 557.342,56 € | 17.06% |
| 1999 | 476.112,88 € | -10.89% |
| 1998 | 534.315,04 € | 16.05% |
| 1997 | 460.423,35 € | -27.01% |
| 1996 | 630.807,23 € | 51.08% |
| 1995 | 417.522,74 € | 28.12% |
| 1994 | 325.892,26 € | -0.24% |
| 1993 | 326.678,57 € | 53.29% |
| 1992 | 213.105,58 € | 12.69% |
| 1991 | 189.112,79 € | 20.63% |
| 1990 | 156.772,76 € | 29.13% |
| 1989 | 121.404,45 € | 26.25% |
| 1988 | 96.161,94 € | 0.00% |
| 1987 | 96.161,94 € | 0.00% |
| 1986 | 96.161,94 € | 0.00% |
| 1985 | 96.161,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.100,00 € | 82.73% |
| 2020 | 11.000,00 € | -24.79% |
| 2019 | 14.625,89 € | -3.24% |
| 2018 | 15.115,69 € | 13.99% |
| 2017 | 13.260,21 € | 41.23% |
| 2016 | 9.389,29 € | 10.01% |
| 2015 | 8.534,64 € | 29.71% |
| 2014 | 6.579,70 € | -78.59% |
| 2013 | 30.725,96 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 756,81 € | 97.52% |
| 2010 | 383,15 € | -98.55% |
| 2009 | 26.339,19 € | 69.84% |
| 2008 | 15.508,19 € | 56.46% |
| 2007 | 9.912,19 € | 52.08% |
| 2006 | 6.517,70 € | -8.58% |
| 2005 | 7.129,12 € | 105.22% |
| 2004 | 3.473,86 € | -39.06% |
| 2003 | 5.700,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.203,82 € | 27.57% |
| 2000 | 6.430,83 € | 245.16% |
| 1999 | 1.863,14 € | -24.41% |
| 1998 | 2.464,75 € | -60.38% |
| 1997 | 6.220,48 € | 45.64% |
| 1996 | 4.271,03 € | -25.48% |
| 1995 | 5.731,49 € | -4.03% |
| 1994 | 5.971,90 € | -63.72% |
| 1993 | 16.459,56 € | 189.61% |
| 1992 | 5.683,41 € | 61.03% |
| 1991 | 3.529,38 € | 1.84% |
| 1990 | 3.465,68 € | 52.15% |
| 1989 | 2.277,84 € | 0.42% |
| 1988 | 2.268,22 € | -11.49% |
| 1987 | 2.562,72 € | -22.05% |
| 1986 | 3.287,54 € | -0.07% |
| 1985 | 3.289,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4.483,29 € | 20.97% |
| 2019 | 3.706,20 € | |
| 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 € | -100.00% |
| 2006 | 110,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 394.059,19 € | 6,556,625.29% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | |
| 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 | 38.677,63 € | -80.36% |
| 2020 | 196.942,17 € | -67.75% |
| 2019 | 610.644,21 € | 23.39% |
| 2018 | 494.897,01 € | -16.29% |
| 2017 | 591.203,50 € | 0.37% |
| 2016 | 589.011,76 € | 24.68% |
| 2015 | 472.418,34 € | -28.17% |
| 2014 | 657.663,54 € | 15.87% |
| 2013 | 567.564,01 € | 93.62% |
| 2012 | 293.133,05 € | -1.77% |
| 2011 | 298.411,96 € | -58.58% |
| 2010 | 720.519,88 € | -51.15% |
| 2009 | 1.474.892,47 € | 88.94% |
| 2008 | 780.613,76 € | -14.96% |
| 2007 | 917.891,80 € | 133.21% |
| 2006 | 393.586,11 € | 56.20% |
| 2005 | 251.981,78 € | -60.43% |
| 2004 | 636.841,35 € | -35.75% |
| 2003 | 991.185,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 298.727,06 € | -30.93% |
| 2000 | 432.512,35 € | -65.07% |
| 1999 | 1.238.054,85 € | 165.09% |
| 1998 | 467.037,73 € | 0.80% |
| 1997 | 463.326,24 € | 235.18% |
| 1996 | 138.232,78 € | -25.81% |
| 1995 | 186.313,75 € | 19.23% |
| 1994 | 156.263,15 € | 100.71% |
| 1993 | 77.857,11 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 10.681,19 € | -95.56% |
| 1989 | 240.404,84 € | |
| 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 € | |
| 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 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 € | -100.00% |
| 2016 | 308.220,30 € | -20.69% |
| 2015 | 388.625,52 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 414.234,10 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 59,17 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 96.400,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.322.073,16 € | 21,997,789.52% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 181.896,31 € | 202.65% |
| 1997 | 60.101,21 € | -66.67% |
| 1996 | 180.303,63 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 86.595,97 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.030,36 € | |
| 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 | 612.069,97 € | -17.55% |
| 2020 | 742.310,42 € | 4.17% |
| 2019 | 712.624,73 € | -5.51% |
| 2018 | 754.175,45 € | 13.51% |
| 2017 | 664.392,32 € | -3.99% |
| 2016 | 691.999,17 € | 9.20% |
| 2015 | 633.673,23 € | -3.60% |
| 2014 | 657.307,74 € | 3.14% |
| 2013 | 637.300,59 € | -10.85% |
| 2012 | 714.856,31 € | 7.51% |
| 2011 | 664.916,49 € | -28.54% |
| 2010 | 930.535,92 € | -0.74% |
| 2009 | 937.500,73 € | 8.35% |
| 2008 | 865.222,25 € | 8.13% |
| 2007 | 800.191,69 € | 3.53% |
| 2006 | 772.917,26 € | 5.96% |
| 2005 | 729.446,38 € | -23.76% |
| 2004 | 956.832,82 € | 45.39% |
| 2003 | 658.101,00 € | 87.82% |
| 2002 | 350.396,62 € | -22.09% |
| 2001 | 449.767,41 € | 10.99% |
| 2000 | 405.232,41 € | 4.28% |
| 1999 | 388.614,43 € | 2.63% |
| 1998 | 378.637,63 € | 7.88% |
| 1997 | 350.991,07 € | -30.23% |
| 1996 | 503.076,15 € | 9.34% |
| 1995 | 460.087,27 € | 19.50% |
| 1994 | 385.015,90 € | 37.58% |
| 1993 | 279.840,44 € | 61.75% |
| 1992 | 173.007,04 € | 7.35% |
| 1991 | 161.160,24 € | 15.80% |
| 1990 | 139.172,20 € | 21.34% |
| 1989 | 114.699,85 € | 7.49% |
| 1988 | 106.708,59 € | 4.65% |
| 1987 | 101.962,54 € | 16.49% |
| 1986 | 87.525,39 € | 0.00% |
| 1985 | 87.523,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.196.966,96 € | 1.27% |
| 2020 | 1.182.001,12 € | 5.35% |
| 2019 | 1.121.996,83 € | -0.59% |
| 2018 | 1.128.616,15 € | 3.27% |
| 2017 | 1.092.847,43 € | -1.60% |
| 2016 | 1.110.612,38 € | 12.78% |
| 2015 | 984.766,03 € | 8.49% |
| 2014 | 907.667,52 € | 5.76% |
| 2013 | 858.233,90 € | -2.06% |
| 2012 | 876.264,85 € | -1.81% |
| 2011 | 892.378,15 € | -3.55% |
| 2010 | 925.217,09 € | 36.03% |
| 2009 | 680.173,33 € | 38.00% |
| 2008 | 492.888,38 € | -13.07% |
| 2007 | 566.999,56 € | -19.90% |
| 2006 | 707.827,16 € | 180.72% |
| 2005 | 252.148,66 € | -63.28% |
| 2004 | 686.751,08 € | 72.00% |
| 2003 | 399.280,00 € | 3,865.08% |
| 2002 | 10.069,91 € | -97.09% |
| 2001 | 345.708,17 € | -5.39% |
| 2000 | 365.415,36 € | 12.91% |
| 1999 | 323.645,02 € | 16.87% |
| 1998 | 276.915,89 € | -23.10% |
| 1997 | 360.120,44 € | 172.17% |
| 1996 | 132.316,41 € | 1.41% |
| 1995 | 130.479,75 € | 1.88% |
| 1994 | 128.075,70 € | 4.92% |
| 1993 | 122.075,17 € | 21.37% |
| 1992 | 100.579,37 € | 5.85% |
| 1991 | 95.022,66 € | 27.52% |
| 1990 | 74.513,73 € | 16.03% |
| 1989 | 64.218,14 € | 33.97% |
| 1988 | 47.935,61 € | 26.28% |
| 1987 | 37.958,81 € | -12.00% |
| 1986 | 43.134,64 € | -0.00% |
| 1985 | 43.135,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.248,60 € | 0.00% |
| 2020 | 6.248,60 € | 54.74% |
| 2019 | 4.038,20 € | 573.83% |
| 2018 | 599,29 € | 141.05% |
| 2017 | 248,62 € | -92.68% |
| 2016 | 3.397,85 € | -21.01% |
| 2015 | 4.301,66 € | -81.61% |
| 2014 | 23.389,53 € | -1.24% |
| 2013 | 23.682,47 € | 44.31% |
| 2012 | 16.410,80 € | 287.61% |
| 2011 | 4.233,89 € | 89.44% |
| 2010 | 2.235,00 € | -27.98% |
| 2009 | 3.103,09 € | -64.62% |
| 2008 | 8.771,84 € | -12.73% |
| 2007 | 10.051,68 € | 28.96% |
| 2006 | 7.794,44 € | 30.48% |
| 2005 | 5.973,56 € | -15.77% |
| 2004 | 7.092,02 € | -29.78% |
| 2003 | 10.100,00 € | -86.96% |
| 2002 | 77.453,10 € | 418.60% |
| 2001 | 14.935,15 € | 5.74% |
| 2000 | 14.123,78 € | -27.69% |
| 1999 | 19.532,89 € | -18.75% |
| 1998 | 24.040,48 € | 263.64% |
| 1997 | 6.611,13 € | |
| 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 | 58.500,51 € | 85.71% |
| 2020 | 31.500,51 € | -54.44% |
| 2019 | 69.137,82 € | 10.69% |
| 2018 | 62.462,56 € | 2.14% |
| 2017 | 61.154,74 € | 2.27% |
| 2016 | 59.799,64 € | 88.40% |
| 2015 | 31.740,03 € | -39.86% |
| 2014 | 52.776,06 € | 65.22% |
| 2013 | 31.942,60 € | 26.25% |
| 2012 | 25.300,51 € | 314.00% |
| 2011 | 6.111,30 € | 18.63% |
| 2010 | 5.151,54 € | -90.85% |
| 2009 | 56.276,87 € | -64.09% |
| 2008 | 156.704,22 € | 11.65% |
| 2007 | 140.353,16 € | 3.48% |
| 2006 | 135.634,01 € | 229.38% |
| 2005 | 41.178,81 € | -50.35% |
| 2004 | 82.940,83 € | -35.66% |
| 2003 | 128.910,00 € | -71.79% |
| 2002 | 456.889,96 € | 382.67% |
| 2001 | 94.659,41 € | -21.35% |
| 2000 | 120.352,67 € | 17.45% |
| 1999 | 102.472,56 € | 19.84% |
| 1998 | 85.505,99 € | 9.65% |
| 1997 | 77.981,32 € | -79.36% |
| 1996 | 377.838,28 € | 48.23% |
| 1995 | 254.901,25 € | -6.62% |
| 1994 | 272.973,69 € | 72.54% |
| 1993 | 158.206,62 € | 76.98% |
| 1992 | 89.391,03 € | 1.22% |
| 1991 | 88.312,72 € | 126.79% |
| 1990 | 38.939,57 € | -12.68% |
| 1989 | 44.595,10 € | 25.66% |
| 1988 | 35.489,76 € | 38.61% |
| 1987 | 25.603,12 € | 143.43% |
| 1986 | 10.517,71 € | 0.00% |
| 1985 | 10.517,71 € | |
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 € | |
| 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 | 160.993,00 € | -34.58% |
| 2020 | 246.108,96 € | -63.15% |
| 2019 | 667.858,05 € | 97.63% |
| 2018 | 337.939,48 € | -12.93% |
| 2017 | 388.145,10 € | -50.05% |
| 2016 | 777.137,08 € | 31.43% |
| 2015 | 591.302,94 € | -17.73% |
| 2014 | 718.771,81 € | 37.17% |
| 2013 | 524.012,97 € | 59.12% |
| 2012 | 329.319,17 € | -27.18% |
| 2011 | 452.214,19 € | -40.00% |
| 2010 | 753.683,60 € | -48.47% |
| 2009 | 1.462.691,40 € | 112.60% |
| 2008 | 687.994,14 € | -4.65% |
| 2007 | 721.543,78 € | 31.72% |
| 2006 | 547.801,75 € | -0.93% |
| 2005 | 552.950,54 € | -39.36% |
| 2004 | 911.849,49 € | -14.67% |
| 2003 | 1.068.564,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 375.632,57 € | -34.73% |
| 2000 | 575.475,10 € | -57.21% |
| 1999 | 1.344.737,61 € | 130.14% |
| 1998 | 584.309,76 € | 3.05% |
| 1997 | 566.988,81 € | 172.26% |
| 1996 | 208.250,69 € | 206.64% |
| 1995 | 67.914,37 € | -24.67% |
| 1994 | 90.151,82 € | -74.43% |
| 1993 | 352.508,89 € | 736.34% |
| 1992 | 42.148,77 € | 176.45% |
| 1991 | 15.246,58 € | -72.69% |
| 1990 | 55.820,74 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 16.227,33 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 263.637,12 € | 4,286.55% |
| 1988 | 6.010,12 € | -46.59% |
| 1987 | 11.251,79 € | -52.00% |
| 1986 | 23.439,47 € | 0.00% |
| 1985 | 23.439,47 € | |
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 € | -100.00% |
| 2002 | 24.340,99 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.475,40 € | 0.00% |
| 2020 | 61.475,40 € | 0.00% |
| 2019 | 61.475,40 € | 0.00% |
| 2018 | 61.475,40 € | 0.41% |
| 2017 | 61.226,80 € | -83.35% |
| 2016 | 367.815,74 € | -12.72% |
| 2015 | 421.426,88 € | 1,239.79% |
| 2014 | 31.454,58 € | 432.88% |
| 2013 | 5.902,75 € | 9.94% |
| 2012 | 5.369,28 € | -40.51% |
| 2011 | 9.024,94 € | -65.74% |
| 2010 | 26.342,30 € | 7.16% |
| 2009 | 24.581,75 € | 29.40% |
| 2008 | 18.997,44 € | 9.64% |
| 2007 | 17.327,48 € | -38.78% |
| 2006 | 28.301,41 € | -0.93% |
| 2005 | 28.566,24 € | 1.73% |
| 2004 | 28.080,27 € | 1.04% |
| 2003 | 27.790,00 € | -97.94% |
| 2002 | 1.347.951,12 € | 5,880.81% |
| 2001 | 22.537,95 € | 19.05% |
| 2000 | 18.931,88 € | 26.00% |
| 1999 | 15.025,30 € | -94.11% |
| 1998 | 255.069,54 € | 423.95% |
| 1997 | 48.681,98 € | -53.71% |
| 1996 | 105.177,12 € | 197.71% |
| 1995 | 35.328,24 € | 71.47% |
| 1994 | 20.602,69 € | 19.11% |
| 1993 | 17.297,13 € | 44.84% |
| 1992 | 11.942,11 € | 0.00% |
| 1991 | 11.942,11 € | 0.00% |
| 1990 | 11.942,11 € | 226.87% |
| 1989 | 3.653,50 € | -84.10% |
| 1988 | 22.973,84 € | 526.45% |
| 1987 | 3.667,30 € | 0.03% |
| 1986 | 3.666,17 € | -0.03% |
| 1985 | 3.667,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcuéscar
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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