Presupuestos Municipales Ayuntamiento de Alcalá de los Gazules 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcalá de los Gazules 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 Alcalá de los Gazules en 2021
| Presupuesto municipal Ayuntamiendo de Alcalá de los Gazules en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.520.000,00 € | 40.30% | Gastos personal | 3.192.332,29 € | 51.21% |
| Impuestos indirectos | 145.000,00 € | 2.32% | Gastos bienes y servicios | 2.012.505,00 € | 32.28% |
| Tasas y otros ingresos | 1.333.300,00 € | 21.32% | Gastos financieros | 61.600,00 € | 0.99% |
| Transferencias Corrientes | 1.765.200,00 € | 28.23% | Transferencias Corrientes | 405.450,00 € | 6.50% |
| Ingresos Patrimoniales | 468.100,00 € | 7.49% | Fondo de Contingencia | 30.908,61 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 311.334,70 € | 4.99% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 20.000,00 € | 0.32% |
| Activos financieros | 21.000,00 € | 0.34% | Activos financieros | 21.000,00 € | 0.34% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 178.500,00 € | 2.86% |
| Total | 6.252.600,00 € | 100% | Total | 6.233.630,60 € | 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 Alcalá de los Gazules 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.252.600,00 € | -1.46% | 6.233.630,60 € | 0.18% | |
| 2020 | 6.345.100,00 € | -24.60% | 6.222.604,48 € | -17.53% | |
| 2019 | 8.415.748,22 € | -7.69% | 7.545.673,13 € | -3.82% | |
| 2018 | 9.116.714,48 € | 67.90% | 7.845.737,99 € | 44.49% | |
| 2017 | 5.429.921,38 € | -18.84% | 5.429.921,38 € | -7.97% | |
| 2016 | 6.690.216,31 € | 11.04% | 5.900.401,12 € | 6.95% | |
| 2015 | 6.025.266,06 € | 10.00% | 5.517.204,98 € | 3.56% | |
| 2014 | 5.477.587,05 € | 8.64% | 5.327.361,47 € | -5.90% | |
| 2013 | 5.041.992,03 € | -42.10% | 5.661.360,81 € | -12.41% | |
| 2012 | 8.707.546,34 € | 21.45% | 6.463.833,24 € | -9.13% | |
| 2011 | 7.169.589,50 € | -6.54% | 7.112.932,90 € | -1.86% | |
| 2010 | 7.671.492,51 € | 3.76% | 7.248.059,55 € | -2.50% | |
| 2009 | 7.393.430,44 € | 9.07% | 7.433.752,58 € | 38.97% | |
| 2008 | 6.778.751,26 € | 29.70% | 5.348.992,10 € | -4.89% | |
| 2007 | 5.226.364,93 € | -4.85% | 5.623.935,34 € | -11.40% | |
| 2006 | 5.492.594,90 € | 21.96% | 6.347.859,49 € | 43.24% | |
| 2005 | 4.503.637,12 € | 17.52% | 4.431.574,84 € | 9.87% | |
| 2004 | 3.832.152,70 € | 94.69% | 4.033.572,63 € | 577.48% | |
| 2003 | 1.968.371,87 € | 18.03% | 595.378,98 € | -8.74% | |
| 2002 | 1.667.653,15 € | -49.49% | 652.384,16 € | -80.24% | |
| 2000 | 3.301.701,47 € | 26.41% | 3.301.701,47 € | 26.41% | |
| 1999 | 2.611.960,13 € | 7.66% | 2.611.960,15 € | 7.66% | |
| 1998 | 2.426.009,40 € | 2.64% | 2.426.009,40 € | 2.64% | |
| 1997 | 2.363.498,14 € | 7.52% | 2.363.498,13 € | 11.80% | |
| 1995 | 2.198.207,78 € | 4.57% | 2.114.066,11 € | 0.56% | |
| 1994 | 2.102.226,17 € | 12.78% | 2.102.226,16 € | 12.78% | |
| 1993 | 1.863.996,98 € | -6.75% | 1.863.996,98 € | -6.75% | |
| 1992 | 1.998.936,21 € | -0.23% | 1.998.936,22 € | -0.23% | |
| 1991 | 2.003.533,94 € | -9.22% | 2.003.533,95 € | -9.22% | |
| 1990 | 2.207.091,23 € | 2.07% | 2.207.091,22 € | 2.07% | |
| 1989 | 2.162.381,67 € | 43.25% | 2.162.381,69 € | 43.25% | |
| 1988 | 1.509.465,31 € | 101.44% | 1.509.465,30 € | 101.44% | |
| 1987 | 749.320,52 € | 15.51% | 749.320,52 € | 15.51% | |
| 1986 | 648.725,43 € | 0.00% | 648.725,44 € | 0.00% | |
| 1985 | 648.725,43 € | 648.725,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.520.000,00 € | -0.59% |
| 2020 | 2.535.000,00 € | 16.63% |
| 2019 | 2.173.579,96 € | -4.73% |
| 2018 | 2.281.578,09 € | -5.72% |
| 2017 | 2.420.000,00 € | 4.54% |
| 2016 | 2.314.886,82 € | -18.02% |
| 2015 | 2.823.775,28 € | 16.48% |
| 2014 | 2.424.341,42 € | 12.62% |
| 2013 | 2.152.739,23 € | -4.16% |
| 2012 | 2.246.276,94 € | -7.62% |
| 2011 | 2.431.461,64 € | 28.96% |
| 2010 | 1.885.367,73 € | 11.03% |
| 2009 | 1.698.135,46 € | 16.92% |
| 2008 | 1.452.383,97 € | 45.63% |
| 2007 | 997.288,96 € | 30.26% |
| 2006 | 765.634,31 € | 17.98% |
| 2005 | 648.951,60 € | 10.32% |
| 2004 | 588.222,58 € | 166.89% |
| 2003 | 220.396,40 € | 118.67% |
| 2002 | 100.790,41 € | -79.67% |
| 2000 | 495.834,99 € | 13.46% |
| 1999 | 437.019,94 € | 0.57% |
| 1998 | 434.531,75 € | 17.18% |
| 1997 | 370.824,47 € | 11.17% |
| 1995 | 333.561,72 € | 4.72% |
| 1994 | 318.536,42 € | 35.03% |
| 1993 | 235.897,25 € | -7.32% |
| 1992 | 254.528,63 € | -5.05% |
| 1991 | 268.075,44 € | 60.20% |
| 1990 | 167.337,49 € | 6.56% |
| 1989 | 157.031,53 € | 22.62% |
| 1988 | 128.061,52 € | 40.24% |
| 1987 | 91.312,93 € | 31.78% |
| 1986 | 69.291,09 € | 0.00% |
| 1985 | 69.291,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.000,00 € | -14.71% |
| 2020 | 170.000,00 € | 292.10% |
| 2019 | 43.356,32 € | 15.98% |
| 2018 | 37.383,90 € | -32.03% |
| 2017 | 55.000,00 € | 54.58% |
| 2016 | 35.580,40 € | -31.56% |
| 2015 | 51.987,42 € | -11.94% |
| 2014 | 59.034,17 € | -13.40% |
| 2013 | 68.170,67 € | -21.64% |
| 2012 | 87.000,72 € | 102.34% |
| 2011 | 42.996,91 € | -12.90% |
| 2010 | 49.367,81 € | -63.71% |
| 2009 | 136.027,49 € | -57.04% |
| 2008 | 316.610,81 € | 81.67% |
| 2007 | 174.274,05 € | -25.10% |
| 2006 | 232.681,80 € | -32.97% |
| 2005 | 347.106,16 € | 250.22% |
| 2004 | 99.111,82 € | -87.17% |
| 2003 | 772.234,24 € | 55.72% |
| 2002 | 495.910,98 € | 457.52% |
| 2000 | 88.949,79 € | 24.37% |
| 1999 | 71.520,44 € | -50.83% |
| 1998 | 145.444,93 € | 146.94% |
| 1997 | 58.899,19 € | 38.03% |
| 1995 | 42.671,86 € | -63.59% |
| 1994 | 117.197,36 € | 1,200.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 7.91% |
| 1991 | 8.354,07 € | -83.80% |
| 1990 | 51.579,27 € | 50.29% |
| 1989 | 34.319,68 € | 2.00% |
| 1988 | 33.646,16 € | 22.37% |
| 1987 | 27.496,30 € | 19.61% |
| 1986 | 22.988,71 € | 0.00% |
| 1985 | 22.988,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.333.300,00 € | -0.19% |
| 2020 | 1.335.800,00 € | 15.54% |
| 2019 | 1.156.109,83 € | -4.57% |
| 2018 | 1.211.525,19 € | -4.13% |
| 2017 | 1.263.700,00 € | 3.39% |
| 2016 | 1.222.276,83 € | 4.02% |
| 2015 | 1.175.016,80 € | 6.55% |
| 2014 | 1.102.834,15 € | 2.95% |
| 2013 | 1.071.278,72 € | -7.72% |
| 2012 | 1.160.959,09 € | -6.86% |
| 2011 | 1.246.510,83 € | 40.11% |
| 2010 | 889.634,75 € | -8.30% |
| 2009 | 970.111,05 € | -4.00% |
| 2008 | 1.010.530,84 € | 11.67% |
| 2007 | 904.888,98 € | -10.17% |
| 2006 | 1.007.376,66 € | 9.00% |
| 2005 | 924.234,26 € | 32.20% |
| 2004 | 699.099,19 € | -28.33% |
| 2003 | 975.505,22 € | -1.34% |
| 2002 | 988.710,40 € | 48.49% |
| 2000 | 665.841,83 € | 11.26% |
| 1999 | 598.440,37 € | 19.16% |
| 1998 | 502.229,75 € | -0.15% |
| 1997 | 502.962,99 € | 23.91% |
| 1995 | 405.905,54 € | -22.41% |
| 1994 | 523.132,96 € | 64.46% |
| 1993 | 318.091,67 € | 12.25% |
| 1992 | 283.383,22 € | 23.50% |
| 1991 | 229.466,42 € | -8.73% |
| 1990 | 251.408,23 € | 44.03% |
| 1989 | 174.557,97 € | 10.16% |
| 1988 | 158.453,21 € | 23.71% |
| 1987 | 128.081,69 € | 19.58% |
| 1986 | 107.106,37 € | 0.00% |
| 1985 | 107.106,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.765.200,00 € | -0.56% |
| 2020 | 1.775.200,00 € | -25.43% |
| 2019 | 2.380.483,48 € | 17.08% |
| 2018 | 2.033.253,27 € | 31.52% |
| 2017 | 1.545.920,00 € | -19.75% |
| 2016 | 1.926.308,58 € | 14.44% |
| 2015 | 1.683.212,73 € | 25.01% |
| 2014 | 1.346.448,19 € | -12.67% |
| 2013 | 1.541.782,85 € | 4.13% |
| 2012 | 1.480.644,58 € | -21.08% |
| 2011 | 1.876.070,89 € | 6.92% |
| 2010 | 1.754.606,06 € | -5.18% |
| 2009 | 1.850.498,34 € | -11.27% |
| 2008 | 2.085.438,57 € | 24.81% |
| 2007 | 1.670.945,87 € | -5.11% |
| 2006 | 1.760.969,91 € | 36.83% |
| 2005 | 1.286.978,51 € | 9.26% |
| 2004 | 1.177.939,47 € | 63.70% |
| 2003 | 719.573,63 € | 53.10% |
| 2002 | 470.007,46 € | -32.06% |
| 2000 | 691.764,93 € | 3.48% |
| 1999 | 668.475,71 € | 7.90% |
| 1998 | 619.523,28 € | 5.31% |
| 1997 | 588.270,65 € | 3.74% |
| 1995 | 567.054,92 € | 6.23% |
| 1994 | 533.818,95 € | -3.06% |
| 1993 | 550.647,29 € | 9.46% |
| 1992 | 503.077,18 € | 56.01% |
| 1991 | 322.473,04 € | 14.77% |
| 1990 | 280.984,27 € | 5.59% |
| 1989 | 266.113,31 € | -3.26% |
| 1988 | 275.074,54 € | 50.06% |
| 1987 | 183.308,69 € | 8.09% |
| 1986 | 169.596,00 € | 0.00% |
| 1985 | 169.596,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 468.100,00 € | -7.87% |
| 2020 | 508.100,00 € | -13.41% |
| 2019 | 586.759,77 € | 19.28% |
| 2018 | 491.922,01 € | -23.34% |
| 2017 | 641.700,00 € | -33.47% |
| 2016 | 964.587,69 € | 200.71% |
| 2015 | 320.765,91 € | -29.96% |
| 2014 | 457.967,98 € | 99.69% |
| 2013 | 229.338,58 € | 70.35% |
| 2012 | 134.626,07 € | -75.23% |
| 2011 | 543.542,80 € | 25.65% |
| 2010 | 432.567,68 € | 4.04% |
| 2009 | 415.760,08 € | -38.43% |
| 2008 | 675.272,58 € | 0.93% |
| 2007 | 669.066,14 € | 93.64% |
| 2006 | 345.514,17 € | -44.66% |
| 2005 | 624.309,63 € | 28.64% |
| 2004 | 485.320,13 € | 53.15% |
| 2003 | 316.887,93 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.142.602,14 € | 51.17% |
| 1999 | 755.826,81 € | 48.65% |
| 1998 | 508.468,26 € | 0.55% |
| 1997 | 505.667,54 € | 38.35% |
| 1995 | 365.499,50 € | 14.39% |
| 1994 | 319.522,08 € | -33.56% |
| 1993 | 480.893,83 € | -19.11% |
| 1992 | 594.497,13 € | 3.22% |
| 1991 | 575.925,86 € | 9.85% |
| 1990 | 524.294,38 € | 34.15% |
| 1989 | 390.822,05 € | 77.53% |
| 1988 | 220.140,85 € | 34.35% |
| 1987 | 163.862,15 € | 3.16% |
| 1986 | 158.839,97 € | 0.00% |
| 1985 | 158.839,97 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 589.907,76 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 616.411,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 172.097,32 € | 54.15% |
| 2002 | 111.641,02 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 95.110,17 € | -60.27% |
| 1993 | 239.401,15 € | 1,327,693.40% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 50.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 | 1.335.950,80 € | 251.20% |
| 2018 | 380.394,91 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 225.653,33 € | -97.89% |
| 2015 | 10.694.926,16 € | 13,176.26% |
| 2014 | 80.556,78 € | -292.64% |
| 2013 | -41.818,02 € | -193.60% |
| 2012 | 44.675,27 € | -95.62% |
| 2011 | 1.019.931,43 € | -11.34% |
| 2010 | 1.150.364,12 € | -45.66% |
| 2009 | 2.117.091,85 € | 913.90% |
| 2008 | 208.806,90 € | -73.66% |
| 2007 | 792.825,93 € | 4.88% |
| 2006 | 755.967,05 € | 13.73% |
| 2005 | 664.681,96 € | -14.28% |
| 2004 | 775.421,51 € | 21,941.54% |
| 2003 | 3.518,00 € | -13.26% |
| 2002 | 4.056,00 € | -94.14% |
| 2000 | 69.174,09 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 185.760,82 € | -20.95% |
| 1997 | 234.977,70 € | -20.59% |
| 1995 | 295.914,32 € | 1,926.17% |
| 1994 | 14.604,59 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 90.175,86 € | -57.80% |
| 1991 | 213.689,85 € | -54.39% |
| 1990 | 468.563,28 € | -53.37% |
| 1989 | 1.004.852,33 € | 57.53% |
| 1988 | 637.870,36 € | 425.69% |
| 1987 | 121.339,10 € | 36.50% |
| 1986 | 88.894,32 € | 0.00% |
| 1985 | 88.894,32 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 0.00% |
| 2020 | 21.000,00 € | 25,101.01% |
| 2019 | 83,33 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 21.000,00 € | 2,176.03% |
| 2016 | 922,66 € | -92.90% |
| 2015 | 13.000,00 € | 102.99% |
| 2014 | 6.404,36 € | -68.76% |
| 2013 | 20.500,00 € | 27.27% |
| 2012 | 16.108,00 € | 77.50% |
| 2011 | 9.075,00 € | -5.31% |
| 2010 | 9.584,36 € | -56.13% |
| 2009 | 21.845,00 € | 57.44% |
| 2008 | 13.875,00 € | -18.74% |
| 2007 | 17.075,00 € | 112.38% |
| 2006 | 8.040,00 € | 9.02% |
| 2005 | 7.375,00 € | 4.79% |
| 2004 | 7.038,00 € | -98.34% |
| 2003 | 423.323,02 € | 369.57% |
| 2002 | 90.152,00 € | 200.00% |
| 2000 | 30.050,61 € | -40.64% |
| 1999 | 50.626,25 € | 68.47% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 66.50% |
| 1992 | 18.048,39 € | 50.07% |
| 1991 | 12.026,25 € | 100.10% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 11.11% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 0.00% |
| 1985 | 5.409,11 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 739.424,73 € | -72.42% |
| 2018 | 2.680.657,11 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.537.255,67 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.500.000,00 € | 715.39% |
| 2009 | 183.961,17 € | -56.81% |
| 2008 | 425.924,83 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.167.894,51 € | 46.89% |
| 2002 | 2.837.424,84 € | 2,315.18% |
| 2000 | 117.483,09 € | 290.95% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 71.844,99 € | -54.40% |
| 1995 | 157.549,31 € | 4.86% |
| 1994 | 150.253,03 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 246.192,59 € | -34.09% |
| 1991 | 373.504,98 € | -18.25% |
| 1990 | 456.902,17 € | 255.12% |
| 1989 | 128.662,66 € | 156.32% |
| 1988 | 50.196,53 € | 76.10% |
| 1987 | 28.504,54 € | 7.18% |
| 1986 | 26.593,85 € | 0.00% |
| 1985 | 26.593,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.192.332,29 € | 1.00% |
| 2020 | 3.160.725,04 € | -6.59% |
| 2019 | 3.383.612,58 € | 12.08% |
| 2018 | 3.019.012,49 € | -2.90% |
| 2017 | 3.109.125,61 € | 11.38% |
| 2016 | 2.791.562,39 € | -9.63% |
| 2015 | 3.089.198,19 € | 8.26% |
| 2014 | 2.853.544,81 € | 3.11% |
| 2013 | 2.767.481,70 € | -0.46% |
| 2012 | 2.780.173,54 € | -17.82% |
| 2011 | 3.383.112,44 € | 8.52% |
| 2010 | 3.117.495,29 € | 3.57% |
| 2009 | 3.009.920,83 € | 12.33% |
| 2008 | 2.679.484,66 € | 6.94% |
| 2007 | 2.505.547,45 € | 3.92% |
| 2006 | 2.411.113,01 € | 8.32% |
| 2005 | 2.225.889,10 € | 8.00% |
| 2004 | 2.061.048,82 € | 110.68% |
| 2003 | 978.263,98 € | 4.50% |
| 2002 | 936.152,44 € | -24.97% |
| 2000 | 1.247.751,13 € | 4.96% |
| 1999 | 1.188.744,85 € | 16.60% |
| 1998 | 1.019.508,85 € | 8.11% |
| 1997 | 942.987,99 € | -6.89% |
| 1995 | 1.012.807,57 € | 2.43% |
| 1994 | 988.779,10 € | -0.41% |
| 1993 | 992.805,89 € | 1.94% |
| 1992 | 973.952,14 € | 10.74% |
| 1991 | 879.461,01 € | 13.23% |
| 1990 | 776.691,87 € | 25.79% |
| 1989 | 617.466,73 € | 28.44% |
| 1988 | 480.729,07 € | 21.25% |
| 1987 | 396.463,38 € | 15.91% |
| 1986 | 342.052,88 € | 0.00% |
| 1985 | 342.052,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.012.505,00 € | 4.70% |
| 2020 | 1.922.105,00 € | -14.70% |
| 2019 | 2.253.380,09 € | -21.08% |
| 2018 | 2.855.424,42 € | 147.88% |
| 2017 | 1.151.917,01 € | -18.44% |
| 2016 | 1.412.409,06 € | -1.10% |
| 2015 | 1.428.130,57 € | -9.77% |
| 2014 | 1.582.727,56 € | 8.02% |
| 2013 | 1.465.251,03 € | -33.42% |
| 2012 | 2.200.871,47 € | 38.04% |
| 2011 | 1.594.327,42 € | -19.58% |
| 2010 | 1.982.418,88 € | 7.45% |
| 2009 | 1.845.040,64 € | 12.94% |
| 2008 | 1.633.586,84 € | -2.41% |
| 2007 | 1.673.937,42 € | 1.30% |
| 2006 | 1.652.514,19 € | 20.75% |
| 2005 | 1.368.544,83 € | 18.42% |
| 2004 | 1.155.705,37 € | 2,637.57% |
| 2003 | 42.216,54 € | -56.34% |
| 2002 | 96.686,41 € | -88.72% |
| 2000 | 857.181,31 € | 22.95% |
| 1999 | 697.159,02 € | 15.97% |
| 1998 | 601.162,36 € | -9.66% |
| 1997 | 665.416,56 € | 87.95% |
| 1995 | 354.038,20 € | -9.25% |
| 1994 | 390.128,98 € | 25.06% |
| 1993 | 311.961,34 € | 10.26% |
| 1992 | 282.938,47 € | 25.37% |
| 1991 | 225.680,05 € | -11.30% |
| 1990 | 254.438,47 € | 12.00% |
| 1989 | 227.179,05 € | 20.44% |
| 1988 | 188.620,23 € | 112.92% |
| 1987 | 88.589,18 € | -0.91% |
| 1986 | 89.400,55 € | 0.00% |
| 1985 | 89.400,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.600,00 € | -33.19% |
| 2020 | 92.200,00 € | 111.89% |
| 2019 | 43.512,55 € | -91.75% |
| 2018 | 527.544,51 € | 114.44% |
| 2017 | 246.008,00 € | 1.95% |
| 2016 | 241.308,60 € | 16.04% |
| 2015 | 207.946,19 € | -36.71% |
| 2014 | 328.547,43 € | 13.15% |
| 2013 | 290.353,24 € | 74.72% |
| 2012 | 166.182,29 € | 32.04% |
| 2011 | 125.858,35 € | 351.75% |
| 2010 | 27.859,97 € | -56.36% |
| 2009 | 63.843,55 € | 41.71% |
| 2008 | 45.053,47 € | 18.55% |
| 2007 | 38.004,57 € | 26.33% |
| 2006 | 30.082,99 € | 11.01% |
| 2005 | 27.098,69 € | -24.07% |
| 2004 | 35.687,28 € | -84.79% |
| 2003 | 234.555,10 € | -9.56% |
| 2002 | 259.340,76 € | 53.83% |
| 2000 | 168.583,90 € | 35.76% |
| 1999 | 124.175,11 € | -12.45% |
| 1998 | 141.832,85 € | -9.41% |
| 1997 | 156.563,65 € | -8.76% |
| 1995 | 171.588,96 € | 12.18% |
| 1994 | 152.957,58 € | -18.61% |
| 1993 | 187.936,49 € | -0.10% |
| 1992 | 188.116,79 € | 110.75% |
| 1991 | 89.262,32 € | 83.93% |
| 1990 | 48.529,37 € | 49.79% |
| 1989 | 32.397,86 € | -12.75% |
| 1988 | 37.130,43 € | 3.41% |
| 1987 | 35.907,20 € | 73.29% |
| 1986 | 20.721,08 € | 0.00% |
| 1985 | 20.721,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 405.450,00 € | -1.02% |
| 2020 | 409.620,00 € | 299.31% |
| 2019 | 102.582,19 € | 17.75% |
| 2018 | 87.120,91 € | -55.14% |
| 2017 | 194.190,00 € | 243.16% |
| 2016 | 56.588,01 € | -73.42% |
| 2015 | 212.889,31 € | -16.50% |
| 2014 | 254.949,04 € | -51.41% |
| 2013 | 524.748,26 € | -32.73% |
| 2012 | 780.044,59 € | 56.68% |
| 2011 | 497.860,44 € | -2.82% |
| 2010 | 512.303,52 € | 3.84% |
| 2009 | 493.348,42 € | 272.29% |
| 2008 | 132.516,33 € | -68.85% |
| 2007 | 425.417,64 € | 32.50% |
| 2006 | 321.057,98 € | 19.23% |
| 2005 | 269.265,95 € | -2.95% |
| 2004 | 277.443,27 € | -65.07% |
| 2003 | 794.255,61 € | 54.20% |
| 2002 | 515.068,76 € | 88.02% |
| 2000 | 273.949,49 € | 24.63% |
| 1999 | 219.817,77 € | 144.06% |
| 1998 | 90.067,67 € | 160.08% |
| 1997 | 34.630,32 € | -20.30% |
| 1995 | 43.453,18 € | -14.23% |
| 1994 | 50.665,32 € | 10.48% |
| 1993 | 45.857,22 € | -24.04% |
| 1992 | 60.371,67 € | -32.56% |
| 1991 | 89.520,75 € | -34.47% |
| 1990 | 136.600,80 € | 153.12% |
| 1989 | 53.967,26 € | -28.38% |
| 1988 | 75.355,66 € | 1,017.08% |
| 1987 | 6.745,76 € | 51.47% |
| 1986 | 4.453,50 € | 0.00% |
| 1985 | 4.453,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.908,61 € | -48.49% |
| 2020 | 60.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 53.756,76 € | |
| 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 € | |
| 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 | 311.334,70 € | -17.84% |
| 2020 | 378.954,44 € | -55.19% |
| 2019 | 845.683,92 € | 65.26% |
| 2018 | 511.718,14 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 730.467,96 € | 163.44% |
| 2015 | 277.276,22 € | 113.03% |
| 2014 | 130.160,40 € | -68.61% |
| 2013 | 414.705,82 € | 19.76% |
| 2012 | 346.274,35 € | -72.81% |
| 2011 | 1.273.574,70 € | -8.81% |
| 2010 | 1.396.582,75 € | -25.27% |
| 2009 | 1.868.923,83 € | 138.00% |
| 2008 | 785.260,78 € | 13.85% |
| 2007 | 689.744,75 € | -60.16% |
| 2006 | 1.731.453,51 € | 455.89% |
| 2005 | 311.472,42 € | 38.66% |
| 2004 | 224.636,28 € | 180.81% |
| 2003 | 79.995,99 € | 113.81% |
| 2002 | 37.414,59 € | -91.85% |
| 2000 | 459.078,59 € | 241.46% |
| 1999 | 134.446,41 € | -59.73% |
| 1998 | 333.880,25 € | 3.60% |
| 1997 | 322.292,74 € | 0.19% |
| 1995 | 321.691,73 € | 77.47% |
| 1994 | 181.265,25 € | 10.78% |
| 1993 | 163.625,55 € | -51.79% |
| 1992 | 339.385,53 € | -42.32% |
| 1991 | 588.432,92 € | -35.94% |
| 1990 | 918.626,51 € | -16.58% |
| 1989 | 1.101.176,74 € | 68.30% |
| 1988 | 654.294,39 € | 374.14% |
| 1987 | 137.996,59 € | 10.52% |
| 1986 | 124.864,58 € | 0.00% |
| 1985 | 124.864,58 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.141,10 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 12.011,81 € | -5.51% |
| 2012 | 12.711,64 € | -23.42% |
| 2011 | 16.598,20 € | -56.81% |
| 2010 | 38.432,41 € | 105.75% |
| 2009 | 18.678,97 € | -42.25% |
| 2008 | 32.342,20 € | -71.70% |
| 2007 | 114.297,53 € | -3.98% |
| 2006 | 119.036,35 € | 24.00% |
| 2005 | 95.998,13 € | -31.87% |
| 2004 | 140.911,31 € | 3,905.44% |
| 2003 | 3.518,00 € | -13.26% |
| 2002 | 4.056,00 € | -95.73% |
| 2000 | 94.959,91 € | 50.48% |
| 1999 | 63.106,27 € | 40.00% |
| 1998 | 45.075,91 € | -31.82% |
| 1997 | 66.111,33 € | 71.10% |
| 1995 | 38.639,07 € | 63.59% |
| 1994 | 23.619,78 € | 20.92% |
| 1993 | 19.532,89 € | -63.89% |
| 1992 | 54.091,09 € | 50.00% |
| 1991 | 36.060,73 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 0.00% |
| 2020 | 21.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 21.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 16.000,00 € | 166.67% |
| 2014 | 6.000,00 € | -70.73% |
| 2013 | 20.500,00 € | 60.16% |
| 2012 | 12.800,00 € | 28.00% |
| 2011 | 10.000,00 € | -11.77% |
| 2010 | 11.334,36 € | -47.82% |
| 2009 | 21.720,00 € | 67.08% |
| 2008 | 13.000,00 € | -20.49% |
| 2007 | 16.350,00 € | 89.47% |
| 2006 | 8.629,20 € | -4.12% |
| 2005 | 9.000,00 € | 27.88% |
| 2004 | 7.038,00 € | -98.75% |
| 2003 | 564.263,39 € | 214.04% |
| 2002 | 179.678,34 € | 496.73% |
| 2000 | 30.110,71 € | 0.20% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 66.56% |
| 1992 | 18.042,38 € | 50.10% |
| 1991 | 12.020,24 € | 93.55% |
| 1990 | 6.210,46 € | -54.41% |
| 1989 | 13.622,94 € | -62.22% |
| 1988 | 36.060,73 € | 566.67% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 0.00% |
| 1985 | 5.409,11 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.500,00 € | 0.28% |
| 2020 | 178.000,00 € | -80.59% |
| 2019 | 916.901,80 € | 8.52% |
| 2018 | 844.917,52 € | 29.21% |
| 2017 | 653.924,00 € | 0.00% |
| 2016 | 653.924,00 € | 128.83% |
| 2015 | 285.764,50 € | 66.69% |
| 2014 | 171.432,23 € | 3.08% |
| 2013 | 166.308,95 € | 0.93% |
| 2012 | 164.775,36 € | -22.13% |
| 2011 | 211.601,35 € | 30.92% |
| 2010 | 161.632,37 € | 43.96% |
| 2009 | 112.276,34 € | 304.63% |
| 2008 | 27.747,82 € | -82.73% |
| 2007 | 160.635,98 € | 117.16% |
| 2006 | 73.972,26 € | -40.49% |
| 2005 | 124.305,72 € | -5.18% |
| 2004 | 131.102,30 € | -97.19% |
| 2003 | 4.665.440,48 € | 26.23% |
| 2002 | 3.696.050,45 € | 2,073.04% |
| 2000 | 170.086,43 € | 10.12% |
| 1999 | 154.460,11 € | -6.06% |
| 1998 | 164.430,90 € | 13.05% |
| 1997 | 145.444,93 € | 2.57% |
| 1995 | 141.796,79 € | -50.20% |
| 1994 | 284.759,54 € | 153.74% |
| 1993 | 112.226,99 € | 36.80% |
| 1992 | 82.038,15 € | -1.27% |
| 1991 | 83.095,93 € | 25.91% |
| 1990 | 65.993,74 € | -43.39% |
| 1989 | 116.571,11 € | 212.73% |
| 1988 | 37.274,79 € | -52.34% |
| 1987 | 78.209,30 € | 26.50% |
| 1986 | 61.823,74 € | 0.00% |
| 1985 | 61.823,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcalá de los Gazules
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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