Presupuestos Municipales Ayuntamiento de Mata de Alcántara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mata de Alcántara 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 Mata de Alcántara en 2021
| Presupuesto municipal Ayuntamiendo de Mata de Alcántara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 108.912,31 € | 15.15% | Gastos personal | 274.020,91 € | 38.12% |
| Impuestos indirectos | 3.000,00 € | 0.42% | Gastos bienes y servicios | 140.640,00 € | 19.57% |
| Tasas y otros ingresos | 192.179,42 € | 26.74% | Gastos financieros | 1.608,79 € | 0.22% |
| Transferencias Corrientes | 193.286,92 € | 26.89% | Transferencias Corrientes | 21.647,56 € | 3.01% |
| Ingresos Patrimoniales | 91.066,07 € | 12.67% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 205.079,68 € | 28.53% |
| Transferencias de capital | 130.329,87 € | 18.13% | 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 | 75.777,65 € | 10.54% |
| Total | 718.774,59 € | 100% | Total | 718.774,59 € | 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 Mata de Alcántara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 718.774,59 € | 9.87% | 718.774,59 € | 9.87% | |
| 2020 | 654.214,09 € | -30.87% | 654.214,09 € | -10.59% | |
| 2019 | 946.340,94 € | 20.90% | 731.681,53 € | -2.27% | |
| 2018 | 782.767,29 € | 58.13% | 748.669,14 € | 51.25% | |
| 2017 | 495.000,00 € | 0.00% | 495.000,00 € | 0.00% | |
| 2016 | 495.000,00 € | -23.38% | 495.000,00 € | -13.71% | |
| 2015 | 646.033,28 € | 17.62% | 573.670,69 € | 9.35% | |
| 2014 | 549.248,17 € | -6.38% | 524.630,27 € | 13.07% | |
| 2013 | 586.648,33 € | 15.47% | 463.968,20 € | -19.92% | |
| 2012 | 508.053,09 € | -13.23% | 579.348,40 € | 9.33% | |
| 2011 | 585.485,95 € | -33.94% | 529.905,06 € | -51.33% | |
| 2010 | 886.262,26 € | 16.31% | 1.088.858,00 € | 56.29% | |
| 2009 | 761.954,50 € | 37.81% | 696.685,06 € | 12.75% | |
| 2008 | 552.893,87 € | -25.84% | 617.928,66 € | -17.12% | |
| 2006 | 745.544,00 € | 5.23% | 745.544,00 € | 20.37% | |
| 2005 | 708.476,26 € | 83.03% | 619.400,31 € | 67.19% | |
| 2004 | 387.074,08 € | 112.25% | 370.473,10 € | 381.03% | |
| 2003 | 182.370,47 € | 70.76% | 77.016,58 € | 29.97% | |
| 2002 | 106.798,60 € | -71.43% | 59.256,33 € | -84.15% | |
| 2001 | 373.829,52 € | -3.57% | 373.829,53 € | -3.57% | |
| 2000 | 387.652,80 € | 28.13% | 387.652,81 € | 28.13% | |
| 1999 | 302.543,77 € | 51.63% | 302.543,77 € | 51.63% | |
| 1998 | 199.526,62 € | -4.02% | 199.526,62 € | -4.02% | |
| 1997 | 207.893,43 € | 53.63% | 207.893,44 € | 53.63% | |
| 1996 | 135.323,48 € | -2.78% | 135.323,48 € | -2.78% | |
| 1994 | 139.194,41 € | 39.84% | 139.194,41 € | 39.84% | |
| 1993 | 99.538,63 € | -28.05% | 99.538,65 € | -28.05% | |
| 1992 | 138.345,48 € | 62.45% | 138.345,48 € | 62.45% | |
| 1991 | 85.163,42 € | 2.87% | 85.163,41 € | 2.87% | |
| 1990 | 82.789,43 € | 11.09% | 82.789,42 € | 11.09% | |
| 1989 | 74.525,51 € | -0.80% | 74.525,51 € | -0.80% | |
| 1988 | 75.126,50 € | 35.14% | 75.126,52 € | 35.14% | |
| 1987 | 55.593,62 € | 1.34% | 55.593,61 € | 1.34% | |
| 1986 | 54.860,38 € | 0.53% | 54.860,37 € | 0.53% | |
| 1985 | 54.571,91 € | 54.571,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.912,31 € | 20.35% |
| 2020 | 90.500,00 € | 0.32% |
| 2019 | 90.214,16 € | -3.76% |
| 2018 | 93.735,12 € | 23.15% |
| 2017 | 76.112,19 € | 0.00% |
| 2016 | 76.112,19 € | -8.74% |
| 2015 | 83.402,43 € | 3.78% |
| 2014 | 80.365,21 € | 6.75% |
| 2013 | 75.280,28 € | 12.23% |
| 2012 | 67.075,50 € | 48.68% |
| 2011 | 45.113,12 € | 5.38% |
| 2010 | 42.811,01 € | 6.88% |
| 2009 | 40.055,92 € | 10.27% |
| 2008 | 36.324,00 € | 33.71% |
| 2006 | 27.167,00 € | -21.67% |
| 2005 | 34.684,42 € | 206.87% |
| 2004 | 11.302,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.642,99 € | 6.84% |
| 2000 | 24.938,17 € | 1.42% |
| 1999 | 24.589,49 € | 11.01% |
| 1998 | 22.151,15 € | 9.35% |
| 1997 | 20.256,71 € | 1.22% |
| 1996 | 20.013,26 € | 13.30% |
| 1994 | 17.663,25 € | 1.69% |
| 1993 | 17.369,25 € | 8.85% |
| 1992 | 15.956,87 € | 3.57% |
| 1991 | 15.407,26 € | 19.79% |
| 1990 | 12.861,66 € | 182.68% |
| 1989 | 4.549,86 € | 9.31% |
| 1988 | 4.162,42 € | 1.13% |
| 1987 | 4.115,78 € | 3.80% |
| 1986 | 3.965,24 € | 9.67% |
| 1985 | 3.615,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 20.00% |
| 2020 | 2.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.000,00 € | 0.00% |
| 2016 | 2.000,00 € | 1.30% |
| 2015 | 1.974,42 € | -38.52% |
| 2014 | 3.211,42 € | 2.07% |
| 2013 | 3.146,43 € | -1.10% |
| 2012 | 3.181,51 € | -76.40% |
| 2011 | 13.478,18 € | 125.22% |
| 2010 | 5.984,55 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 44.247,89 € | 101.18% |
| 2002 | 21.994,13 € | 77,508.08% |
| 2001 | 28,34 € | 0.00% |
| 2000 | 28,34 € | 0.00% |
| 1999 | 28,34 € | 0.00% |
| 1998 | 28,34 € | 0.00% |
| 1997 | 28,34 € | 0.00% |
| 1996 | 28,34 € | -52.85% |
| 1994 | 60,10 € | -50.00% |
| 1993 | 120,20 € | -23.08% |
| 1992 | 156,26 € | 420.00% |
| 1991 | 30,05 € | -88.10% |
| 1990 | 252,43 € | -85.69% |
| 1989 | 1.764,51 € | 11.06% |
| 1988 | 1.588,82 € | 9.29% |
| 1987 | 1.453,81 € | 12.35% |
| 1986 | 1.294,00 € | 29.89% |
| 1985 | 996,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.179,42 € | 16.04% |
| 2020 | 165.610,00 € | -6.70% |
| 2019 | 177.504,82 € | -2.69% |
| 2018 | 182.413,25 € | 35.93% |
| 2017 | 134.201,03 € | 0.00% |
| 2016 | 134.201,03 € | -13.32% |
| 2015 | 154.815,62 € | 5.28% |
| 2014 | 147.046,97 € | 104.29% |
| 2013 | 71.980,13 € | 1.46% |
| 2012 | 70.947,64 € | -10.85% |
| 2011 | 79.583,46 € | 83.99% |
| 2010 | 43.254,74 € | -42.62% |
| 2009 | 75.388,80 € | 43.39% |
| 2008 | 52.576,33 € | 33.50% |
| 2006 | 39.382,00 € | 2.98% |
| 2005 | 38.243,30 € | -0.86% |
| 2004 | 38.574,61 € | -76.77% |
| 2003 | 166.039,13 € | 76.97% |
| 2002 | 93.824,43 € | 219.66% |
| 2001 | 29.351,27 € | -3.06% |
| 2000 | 30.278,80 € | 13.62% |
| 1999 | 26.650,01 € | 27.62% |
| 1998 | 20.883,06 € | 7.24% |
| 1997 | 19.472,86 € | 32.99% |
| 1996 | 14.642,29 € | 5.27% |
| 1994 | 13.909,46 € | 11.78% |
| 1993 | 12.443,20 € | -1.92% |
| 1992 | 12.687,37 € | 17.99% |
| 1991 | 10.753,31 € | 3.66% |
| 1990 | 10.373,47 € | -9.56% |
| 1989 | 11.470,63 € | -2.32% |
| 1988 | 11.742,81 € | 23.48% |
| 1987 | 9.509,66 € | -18.94% |
| 1986 | 11.732,30 € | 2.13% |
| 1985 | 11.487,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.286,92 € | 0.81% |
| 2020 | 191.729,38 € | -26.79% |
| 2019 | 261.903,18 € | -2.06% |
| 2018 | 267.401,79 € | 37.14% |
| 2017 | 194.985,78 € | 0.00% |
| 2016 | 194.985,78 € | -6.73% |
| 2015 | 209.064,70 € | 10.06% |
| 2014 | 189.961,78 € | -8.08% |
| 2013 | 206.666,75 € | 7.19% |
| 2012 | 192.796,97 € | 5.07% |
| 2011 | 183.485,91 € | 5.50% |
| 2010 | 173.924,89 € | -53.00% |
| 2009 | 370.064,35 € | 16.42% |
| 2008 | 317.876,34 € | 32.61% |
| 2006 | 239.703,00 € | 34.76% |
| 2005 | 177.869,75 € | 1.74% |
| 2004 | 174.834,86 € | 170.95% |
| 2003 | 64.526,10 € | 47.71% |
| 2002 | 43.685,65 € | -57.19% |
| 2001 | 102.035,79 € | 35.23% |
| 2000 | 75.452,92 € | -14.09% |
| 1999 | 87.824,73 € | -3.14% |
| 1998 | 90.676,35 € | -8.48% |
| 1997 | 99.073,95 € | 134.55% |
| 1996 | 42.239,82 € | 16.02% |
| 1994 | 36.408,38 € | 9.97% |
| 1993 | 33.106,52 € | -0.21% |
| 1992 | 33.175,87 € | 72.50% |
| 1991 | 19.232,39 € | -20.79% |
| 1990 | 24.280,89 € | 10.64% |
| 1989 | 21.946,52 € | 21.72% |
| 1988 | 18.030,36 € | 18.41% |
| 1987 | 15.227,21 € | 13.30% |
| 1986 | 13.440,07 € | 4.49% |
| 1985 | 12.862,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.066,07 € | -3.90% |
| 2020 | 94.762,89 € | -59.51% |
| 2019 | 234.044,41 € | 166.55% |
| 2018 | 87.803,59 € | 0.12% |
| 2017 | 87.700,00 € | 0.00% |
| 2016 | 87.700,00 € | -8.36% |
| 2015 | 95.698,38 € | 6.38% |
| 2014 | 89.963,05 € | 25.33% |
| 2013 | 71.782,10 € | 10.25% |
| 2012 | 65.108,45 € | 2.07% |
| 2011 | 63.789,28 € | 3.93% |
| 2010 | 61.378,02 € | -7.87% |
| 2009 | 66.618,80 € | -4.77% |
| 2008 | 69.957,87 € | 6.85% |
| 2006 | 65.473,00 € | -15.24% |
| 2005 | 77.248,61 € | 25.14% |
| 2004 | 61.727,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.836,46 € | -6.62% |
| 2000 | 65.146,86 € | 2.32% |
| 1999 | 63.667,17 € | -3.16% |
| 1998 | 65.745,65 € | 1.89% |
| 1997 | 64.523,93 € | 22.22% |
| 1996 | 52.791,32 € | 48.88% |
| 1994 | 35.459,71 € | -2.80% |
| 1993 | 36.481,43 € | 0.08% |
| 1992 | 36.451,38 € | 18.81% |
| 1991 | 30.680,95 € | -10.06% |
| 1990 | 34.113,45 € | 0.65% |
| 1989 | 33.892,47 € | 0.00% |
| 1988 | 33.892,47 € | 36.94% |
| 1987 | 24.749,59 € | 3.59% |
| 1986 | 23.891,20 € | -1.95% |
| 1985 | 24.366,61 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 19.056,00 € | 175.83% |
| 2012 | 6.908,70 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 52.385,38 € | 2,082.72% |
| 2008 | 2.400,00 € | -95.52% |
| 2006 | 53.530,00 € | 759.51% |
| 2005 | 6.228,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 83.657,34 € | 236.04% |
| 2002 | 24.894,95 € | 41,322.55% |
| 2001 | 60,10 € | -99.93% |
| 2000 | 84.141,69 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 130.329,87 € | 19.45% |
| 2020 | 109.111,82 € | -40.27% |
| 2019 | 182.674,37 € | 20.65% |
| 2018 | 151.413,54 € | 15,141,254.00% |
| 2017 | 1,00 € | 0.00% |
| 2016 | 1,00 € | -100.00% |
| 2015 | 101.077,73 € | 161.18% |
| 2014 | 38.699,74 € | -41.36% |
| 2013 | 65.991,75 € | 163.35% |
| 2012 | 25.058,43 € | -87.47% |
| 2011 | 200.036,00 € | -40.98% |
| 2010 | 338.909,05 € | 115.26% |
| 2009 | 157.441,25 € | 113.45% |
| 2008 | 73.759,33 € | -76.97% |
| 2006 | 320.289,00 € | 16.90% |
| 2005 | 273.991,28 € | 172.26% |
| 2004 | 100.634,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 70.732,88 € | -34.30% |
| 2000 | 107.666,02 € | 7.90% |
| 1999 | 99.784,03 € | 237,085.71% |
| 1998 | 42,07 € | -99.07% |
| 1997 | 4.537,64 € | -19.09% |
| 1996 | 5.608,45 € | -84.29% |
| 1994 | 35.693,51 € | 197,867.33% |
| 1993 | 18,03 € | -99.00% |
| 1992 | 1.803,04 € | -79.41% |
| 1991 | 8.758,21 € | 1,519.16% |
| 1990 | 540,91 € | -10.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 12.05% |
| 1987 | 536,37 € | 0.00% |
| 1986 | 536,37 € | -56.84% |
| 1985 | 1.242,75 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 72.120,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 38.114,69 € | 12,552.18% |
| 1991 | 301,25 € | -17.83% |
| 1990 | 366,62 € | 22.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 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 € | -100.00% |
| 2013 | 72.744,89 € | -5.50% |
| 2012 | 76.975,89 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 220.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 100.210,90 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 381.292,29 € | 35.71% |
| 2002 | 280.957,76 € | 233.91% |
| 2001 | 84.141,69 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.808,10 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.020,91 € | 138.30% |
| 2020 | 114.991,76 € | -38.95% |
| 2019 | 188.343,96 € | 8.64% |
| 2018 | 173.372,52 € | 23.00% |
| 2017 | 140.948,40 € | 0.00% |
| 2016 | 140.948,40 € | 15.24% |
| 2015 | 122.305,64 € | 17.38% |
| 2014 | 104.193,23 € | -3.04% |
| 2013 | 107.460,68 € | 8.79% |
| 2012 | 98.781,30 € | -34.14% |
| 2011 | 149.993,20 € | -32.32% |
| 2010 | 221.630,32 € | -3.71% |
| 2009 | 230.170,23 € | 7.62% |
| 2008 | 213.874,93 € | -34.29% |
| 2006 | 325.500,00 € | 73.80% |
| 2005 | 187.281,94 € | -0.20% |
| 2004 | 187.659,24 € | 227.77% |
| 2003 | 57.253,77 € | -10.72% |
| 2002 | 64.129,66 € | -43.19% |
| 2001 | 112.893,69 € | 7.97% |
| 2000 | 104.555,48 € | 14.84% |
| 1999 | 91.047,36 € | -5.98% |
| 1998 | 96.840,66 € | -9.38% |
| 1997 | 106.863,31 € | 60.95% |
| 1996 | 66.393,81 € | -14.67% |
| 1994 | 77.806,81 € | 52.13% |
| 1993 | 51.146,09 € | 3.43% |
| 1992 | 49.451,28 € | 17.91% |
| 1991 | 41.940,43 € | 22.38% |
| 1990 | 34.269,71 € | -0.64% |
| 1989 | 34.492,13 € | -15.12% |
| 1988 | 40.634,66 € | 22.94% |
| 1987 | 33.052,35 € | -9.37% |
| 1986 | 36.470,06 € | -0.38% |
| 1985 | 36.610,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.640,00 € | -39.81% |
| 2020 | 233.677,31 € | -36.35% |
| 2019 | 367.141,37 € | 7.52% |
| 2018 | 341.452,84 € | 12.13% |
| 2017 | 304.524,60 € | 0.00% |
| 2016 | 304.524,60 € | -4.24% |
| 2015 | 318.013,75 € | 2.95% |
| 2014 | 308.901,38 € | 20.97% |
| 2013 | 255.357,65 € | 21.48% |
| 2012 | 210.198,66 € | 19.73% |
| 2011 | 175.553,34 € | 10.05% |
| 2010 | 159.522,16 € | 7.25% |
| 2009 | 148.732,09 € | -0.01% |
| 2008 | 148.751,45 € | 89.01% |
| 2006 | 78.700,00 € | -11.27% |
| 2005 | 88.699,29 € | 3.60% |
| 2004 | 85.616,12 € | 1,256.29% |
| 2003 | 6.312,52 € | 16.11% |
| 2002 | 5.436,54 € | -93.41% |
| 2001 | 82.441,36 € | 4.47% |
| 2000 | 78.912,89 € | 10.60% |
| 1999 | 71.348,41 € | 0.77% |
| 1998 | 70.803,87 € | 8.49% |
| 1997 | 65.263,30 € | 41.88% |
| 1996 | 45.998,16 € | 18.99% |
| 1994 | 38.657,10 € | 13.30% |
| 1993 | 34.119,46 € | -30.50% |
| 1992 | 49.095,18 € | 68.08% |
| 1991 | 29.209,19 € | -23.82% |
| 1990 | 38.344,57 € | 7.46% |
| 1989 | 35.682,19 € | 47.91% |
| 1988 | 24.123,94 € | 14.03% |
| 1987 | 21.154,88 € | 44.82% |
| 1986 | 14.607,22 € | 22.45% |
| 1985 | 11.929,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.608,79 € | -20.05% |
| 2020 | 2.012,20 € | -29.54% |
| 2019 | 2.855,73 € | -61.94% |
| 2018 | 7.503,83 € | -28.53% |
| 2017 | 10.500,00 € | 0.00% |
| 2016 | 10.500,00 € | 13.30% |
| 2015 | 9.267,13 € | -52.48% |
| 2014 | 19.500,00 € | -9.62% |
| 2013 | 21.575,35 € | 17.52% |
| 2012 | 18.358,44 € | 31.18% |
| 2011 | 13.994,55 € | 102.63% |
| 2010 | 6.906,29 € | 67.74% |
| 2009 | 4.117,14 € | -11.04% |
| 2008 | 4.628,25 € | -24.13% |
| 2006 | 6.100,00 € | 11.76% |
| 2005 | 5.458,05 € | -3.67% |
| 2004 | 5.666,18 € | -70.96% |
| 2003 | 19.512,74 € | -3.32% |
| 2002 | 20.182,86 € | 428.84% |
| 2001 | 3.816,43 € | 132.77% |
| 2000 | 1.639,54 € | 1,264.01% |
| 1999 | 120,20 € | -81.59% |
| 1998 | 652,90 € | -18.71% |
| 1997 | 803,15 € | -37.25% |
| 1996 | 1.279,98 € | 6.91% |
| 1994 | 1.197,21 € | -20.95% |
| 1993 | 1.514,55 € | 620.01% |
| 1992 | 210,35 € | -68.18% |
| 1991 | 661,11 € | -42.11% |
| 1990 | 1.141,92 € | 9.20% |
| 1989 | 1.045,76 € | 24.29% |
| 1988 | 841,42 € | 400.01% |
| 1987 | 168,28 € | 0.00% |
| 1986 | 168,28 € | 0.00% |
| 1985 | 168,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.647,56 € | -2.35% |
| 2020 | 22.168,17 € | 185.44% |
| 2019 | 7.766,31 € | 2.70% |
| 2018 | 7.562,32 € | -0.23% |
| 2017 | 7.580,00 € | 0.00% |
| 2016 | 7.580,00 € | -26.27% |
| 2015 | 10.280,18 € | 29.74% |
| 2014 | 7.923,66 € | -36.35% |
| 2013 | 12.448,78 € | 3.44% |
| 2012 | 12.034,45 € | -27.27% |
| 2011 | 16.546,34 € | -36.17% |
| 2010 | 25.922,84 € | 86.98% |
| 2009 | 13.864,00 € | 175.46% |
| 2008 | 5.033,12 € | -10.20% |
| 2006 | 5.605,00 € | -17.45% |
| 2005 | 6.789,95 € | -50.43% |
| 2004 | 13.696,82 € | -77.03% |
| 2003 | 59.642,14 € | -22.05% |
| 2002 | 76.512,15 € | 296.59% |
| 2001 | 19.292,49 € | 3.18% |
| 2000 | 18.698,69 € | 7.24% |
| 1999 | 17.436,56 € | 11.75% |
| 1998 | 15.602,88 € | -7.69% |
| 1997 | 16.903,27 € | 174.12% |
| 1996 | 6.166,38 € | 15.31% |
| 1994 | 5.347,81 € | -35.94% |
| 1993 | 8.348,06 € | -57.91% |
| 1992 | 19.833,40 € | 2,228.88% |
| 1991 | 851,63 € | 2.68% |
| 1990 | 829,40 € | 11.29% |
| 1989 | 745,26 € | -0.80% |
| 1988 | 751,27 € | 35.14% |
| 1987 | 555,94 € | 1.34% |
| 1986 | 548,60 € | 0.53% |
| 1985 | 545,72 € | |
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 € | |
| 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 € | |
| 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 | 205.079,68 € | -4.46% |
| 2020 | 214.657,10 € | 51.62% |
| 2019 | 141.574,16 € | -27.31% |
| 2018 | 194.777,63 € | 2,515.52% |
| 2017 | 7.447,00 € | 0.00% |
| 2016 | 7.447,00 € | -92.71% |
| 2015 | 102.154,01 € | 59.62% |
| 2014 | 63.996,96 € | 17.30% |
| 2013 | 54.557,05 € | -76.11% |
| 2012 | 228.374,79 € | 40.74% |
| 2011 | 162.266,84 € | -75.79% |
| 2010 | 670.376,39 € | 126.49% |
| 2009 | 295.985,33 € | 22.30% |
| 2008 | 242.015,91 € | -25.81% |
| 2006 | 326.192,00 € | 66.96% |
| 2005 | 195.368,95 € | 232.13% |
| 2004 | 58.823,32 € | 144.68% |
| 2003 | 24.040,48 € | 734.64% |
| 2002 | 2.880,35 € | -98.05% |
| 2001 | 147.572,40 € | -19.73% |
| 2000 | 183.840,20 € | 53.61% |
| 1999 | 119.677,53 € | 3,137.84% |
| 1998 | 3.696,22 € | -75.45% |
| 1997 | 15.055,35 € | 50.27% |
| 1996 | 10.018,87 € | -28.25% |
| 1994 | 13.964,34 € | 465.21% |
| 1993 | 2.470,63 € | -87.49% |
| 1992 | 19.755,27 € | 143.48% |
| 1991 | 8.113,66 € | 61.68% |
| 1990 | 5.018,45 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 449,96 € | |
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 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 34.974,59 € | 201.60% |
| 2004 | 11.596,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.409,11 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.883,66 € | -67.69% |
| 1998 | 8.925,03 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | 400.00% |
| 1990 | 360,61 € | |
| 1989 | 0,00 € | |
| 1988 | 0,60 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.404,05 € | -42.86% |
| 1985 | 4.207,08 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.354,83 € | 138.96% |
| 2002 | 3.077,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.777,65 € | 13.60% |
| 2020 | 66.707,55 € | 177.95% |
| 2019 | 24.000,00 € | 0.00% |
| 2018 | 24.000,00 € | 0.00% |
| 2017 | 24.000,00 € | 0.00% |
| 2016 | 24.000,00 € | 106.01% |
| 2015 | 11.649,98 € | -42.08% |
| 2014 | 20.115,04 € | 60.04% |
| 2013 | 12.568,69 € | 8.34% |
| 2012 | 11.600,76 € | 0.43% |
| 2011 | 11.550,79 € | 156.68% |
| 2010 | 4.500,00 € | 17.92% |
| 2009 | 3.816,27 € | 5.28% |
| 2008 | 3.625,00 € | 5.16% |
| 2006 | 3.447,00 € | -96.58% |
| 2005 | 100.827,54 € | 1,259.75% |
| 2004 | 7.415,17 € | -97.92% |
| 2003 | 356.486,95 € | 27.76% |
| 2002 | 279.018,00 € | 11,506.16% |
| 2001 | 2.404,05 € | 39,900.83% |
| 2000 | 6,01 € | -80.00% |
| 1999 | 30,05 € | -99.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -45.03% |
| 1996 | 5.466,28 € | 146.10% |
| 1994 | 2.221,14 € | 14.50% |
| 1993 | 1.939,86 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.584,35 € | -8.51% |
| 1990 | 2.824,76 € | 25.01% |
| 1989 | 2.259,66 € | -8.29% |
| 1988 | 2.464,00 € | 272.45% |
| 1987 | 661,56 € | 0.00% |
| 1986 | 661,56 € | 0.00% |
| 1985 | 661,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mata 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 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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