Presupuestos Municipales Ayuntamiento de Alcalá del Valle 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcalá del Valle 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 del Valle en 2021
| Presupuesto municipal Ayuntamiendo de Alcalá del Valle en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.117.000,00 € | 18.96% | Gastos personal | 3.116.427,64 € | 52.90% |
| Impuestos indirectos | 77.788,00 € | 1.32% | Gastos bienes y servicios | 801.218,97 € | 13.60% |
| Tasas y otros ingresos | 386.577,64 € | 6.56% | Gastos financieros | 1.500,00 € | 0.03% |
| Transferencias Corrientes | 2.859.975,89 € | 48.55% | Transferencias Corrientes | 301.445,29 € | 5.12% |
| Ingresos Patrimoniales | 18.483,48 € | 0.31% | Fondo de Contingencia | 30.000,00 € | 0.51% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.634.017,47 € | 27.74% |
| Transferencias de capital | 1.424.884,36 € | 24.19% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.10% | Activos financieros | 6.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 100,00 € | 0.00% |
| Total | 5.890.709,37 € | 100% | Total | 5.890.709,37 € | 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 del Valle 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.890.709,37 € | 0.10% | 5.890.709,37 € | 0.10% | |
| 2020 | 5.884.535,39 € | -7.95% | 5.884.535,39 € | -7.45% | |
| 2019 | 6.392.486,59 € | -13.56% | 6.358.065,37 € | 9.37% | |
| 2018 | 7.395.201,08 € | 26.96% | 5.813.392,76 € | 10.42% | |
| 2017 | 5.825.023,15 € | 2.78% | 5.264.719,99 € | -3.66% | |
| 2016 | 5.667.661,62 € | 5.65% | 5.464.760,48 € | 0.75% | |
| 2015 | 5.364.316,55 € | -11.15% | 5.424.046,64 € | 13.20% | |
| 2014 | 6.037.720,03 € | 24.31% | 4.791.513,66 € | -1.94% | |
| 2013 | 4.857.076,68 € | 11.65% | 4.886.376,21 € | 3.67% | |
| 2012 | 4.350.434,36 € | -30.50% | 4.713.241,62 € | -26.98% | |
| 2011 | 6.259.922,65 € | 0.99% | 6.454.437,07 € | 6.86% | |
| 2010 | 6.198.347,47 € | -15.65% | 6.040.158,58 € | -11.29% | |
| 2009 | 7.348.241,06 € | 67.10% | 6.808.837,63 € | 42.29% | |
| 2008 | 4.397.639,82 € | -11.13% | 4.785.221,66 € | -6.49% | |
| 2007 | 4.948.655,00 € | -5.57% | 5.117.250,47 € | 15.86% | |
| 2006 | 5.240.530,56 € | 45.16% | 4.416.568,95 € | 11.30% | |
| 2005 | 3.610.195,21 € | 4.80% | 3.968.176,26 € | 11.65% | |
| 2004 | 3.444.870,08 € | 263.15% | 3.554.183,43 € | 553.91% | |
| 2003 | 948.601,02 € | -0.42% | 543.531,73 € | 1.07% | |
| 2002 | 952.627,25 € | -67.67% | 537.777,76 € | -81.75% | |
| 2000 | 2.946.228,34 € | -19.55% | 2.946.228,32 € | -19.55% | |
| 1999 | 3.662.035,86 € | 37.53% | 3.662.035,85 € | 37.53% | |
| 1998 | 2.662.741,80 € | 6.32% | 2.662.741,78 € | 6.32% | |
| 1995 | 2.504.490,13 € | 54.13% | 2.504.490,14 € | 54.13% | |
| 1994 | 1.624.963,21 € | 23.36% | 1.624.963,22 € | 23.36% | |
| 1993 | 1.317.283,27 € | -36.73% | 1.317.283,25 € | -36.73% | |
| 1992 | 2.081.941,22 € | 5.85% | 2.081.941,22 € | 5.85% | |
| 1991 | 1.966.820,04 € | 0.71% | 1.966.820,03 € | 0.71% | |
| 1990 | 1.952.879,34 € | 10.65% | 1.952.879,35 € | 10.65% | |
| 1989 | 1.764.988,09 € | 20.72% | 1.764.988,09 € | 20.72% | |
| 1988 | 1.462.046,08 € | 34.40% | 1.462.046,07 € | 34.40% | |
| 1987 | 1.087.831,91 € | 301.33% | 1.087.831,92 € | 301.33% | |
| 1985 | 271.056,46 € | 271.056,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.117.000,00 € | -2.79% |
| 2020 | 1.149.000,00 € | 44.68% |
| 2019 | 794.170,67 € | -58.23% |
| 2018 | 1.901.444,13 € | 83.08% |
| 2017 | 1.038.566,83 € | 3.33% |
| 2016 | 1.005.075,25 € | 13.26% |
| 2015 | 887.379,95 € | 1.06% |
| 2014 | 878.063,15 € | 4.36% |
| 2013 | 841.395,77 € | 3.19% |
| 2012 | 815.402,19 € | 11.61% |
| 2011 | 730.588,13 € | 1.60% |
| 2010 | 719.063,50 € | 4.48% |
| 2009 | 688.255,77 € | 46.11% |
| 2008 | 471.062,06 € | 7.71% |
| 2007 | 437.351,15 € | 6.59% |
| 2006 | 410.324,45 € | -0.16% |
| 2005 | 410.987,51 € | 8.64% |
| 2004 | 378.291,16 € | 253.58% |
| 2003 | 106.987,76 € | 34.36% |
| 2002 | 79.629,71 € | -74.48% |
| 2000 | 312.071,13 € | 5.83% |
| 1999 | 294.886,59 € | 8.84% |
| 1998 | 270.939,37 € | 35.07% |
| 1995 | 200.594,36 € | 1.27% |
| 1994 | 198.069,99 € | 15.98% |
| 1993 | 170.780,33 € | 1.05% |
| 1992 | 169.010,12 € | 7.96% |
| 1991 | 156.542,85 € | 11.03% |
| 1990 | 140.993,98 € | 29.69% |
| 1989 | 108.712,48 € | -2.07% |
| 1988 | 111.005,31 € | 5.48% |
| 1987 | 105.242,36 € | 169.40% |
| 1985 | 39.065,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.788,00 € | 90.71% |
| 2020 | 40.788,00 € | -47.95% |
| 2019 | 78.358,53 € | 211.37% |
| 2018 | 25.165,43 € | -48.58% |
| 2017 | 48.939,72 € | 331.30% |
| 2016 | 11.346,94 € | -77.03% |
| 2015 | 49.402,98 € | 17.07% |
| 2014 | 42.200,89 € | -1.25% |
| 2013 | 42.734,18 € | 34.93% |
| 2012 | 31.670,33 € | -64.58% |
| 2011 | 89.414,42 € | 124.49% |
| 2010 | 39.830,54 € | -81.61% |
| 2009 | 216.554,76 € | 14.72% |
| 2008 | 188.773,52 € | 68.91% |
| 2007 | 111.756,70 € | -34.13% |
| 2006 | 169.652,19 € | 21.08% |
| 2005 | 140.116,46 € | 5.96% |
| 2004 | 132.231,27 € | -35.82% |
| 2003 | 206.021,53 € | -0.27% |
| 2002 | 206.584,06 € | 48.63% |
| 2000 | 138.990,06 € | 153.41% |
| 1999 | 54.848,36 € | 151.62% |
| 1998 | 21.798,30 € | 88.22% |
| 1995 | 11.581,09 € | -17.19% |
| 1994 | 13.985,14 € | 9.40% |
| 1993 | 12.783,12 € | -0.96% |
| 1992 | 12.907,12 € | -5.14% |
| 1991 | 13.606,03 € | 110.00% |
| 1990 | 6.478,93 € | -48.18% |
| 1989 | 12.503,14 € | 2.91% |
| 1988 | 12.149,06 € | 20.15% |
| 1987 | 10.111,66 € | 13.05% |
| 1985 | 8.944,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 386.577,64 € | -0.48% |
| 2020 | 388.449,64 € | -4.48% |
| 2019 | 406.681,62 € | 19.10% |
| 2018 | 341.475,98 € | 0.11% |
| 2017 | 341.110,01 € | -19.79% |
| 2016 | 425.269,29 € | 17.82% |
| 2015 | 360.935,46 € | -3.63% |
| 2014 | 374.542,44 € | 15.81% |
| 2013 | 323.404,27 € | -8.27% |
| 2012 | 352.547,23 € | -0.17% |
| 2011 | 353.154,82 € | 1.22% |
| 2010 | 348.894,77 € | 5.93% |
| 2009 | 329.377,03 € | 8.96% |
| 2008 | 302.289,38 € | 5.41% |
| 2007 | 286.773,63 € | 4.00% |
| 2006 | 275.740,95 € | 10.92% |
| 2005 | 248.584,18 € | 10.13% |
| 2004 | 225.720,36 € | -76.15% |
| 2003 | 946.355,75 € | -10.76% |
| 2002 | 1.060.512,42 € | 539.17% |
| 2000 | 165.919,87 € | 5.56% |
| 1999 | 157.182,70 € | 17.64% |
| 1998 | 133.612,67 € | 6.49% |
| 1995 | 125.464,86 € | 1.42% |
| 1994 | 123.711,78 € | 5.55% |
| 1993 | 117.208,78 € | -30.93% |
| 1992 | 169.704,42 € | 8.41% |
| 1991 | 156.538,36 € | 51.60% |
| 1990 | 103.254,60 € | 3.90% |
| 1989 | 99.375,70 € | -7.46% |
| 1988 | 107.392,44 € | -14.59% |
| 1987 | 125.743,38 € | 67.94% |
| 1985 | 74.872,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.859.975,89 € | 0.19% |
| 2020 | 2.854.459,07 € | -12.64% |
| 2019 | 3.267.350,42 € | 5.10% |
| 2018 | 3.108.787,18 € | 13.80% |
| 2017 | 2.731.708,93 € | 2.81% |
| 2016 | 2.656.920,92 € | 6.12% |
| 2015 | 2.503.591,35 € | -5.09% |
| 2014 | 2.637.956,74 € | 4.40% |
| 2013 | 2.526.858,01 € | 6.10% |
| 2012 | 2.381.580,72 € | -12.94% |
| 2011 | 2.735.709,25 € | 32.74% |
| 2010 | 2.060.915,93 € | -2.76% |
| 2009 | 2.119.322,93 € | 18.54% |
| 2008 | 1.787.926,48 € | -5.53% |
| 2007 | 1.892.678,80 € | 30.03% |
| 2006 | 1.455.623,41 € | 12.02% |
| 2005 | 1.299.451,05 € | 23.68% |
| 2004 | 1.050.667,84 € | 18,069.57% |
| 2003 | 5.782,57 € | 3.29% |
| 2002 | 5.598,38 € | -99.39% |
| 2000 | 922.532,16 € | -8.57% |
| 1999 | 1.008.955,35 € | -26.90% |
| 1998 | 1.380.263,72 € | 72.32% |
| 1995 | 800.973,91 € | -0.70% |
| 1994 | 806.631,90 € | -0.87% |
| 1993 | 813.680,99 € | -37.15% |
| 1992 | 1.294.628,48 € | 31.26% |
| 1991 | 986.315,12 € | -22.01% |
| 1990 | 1.264.636,58 € | 8.65% |
| 1989 | 1.163.954,30 € | 14.84% |
| 1988 | 1.013.572,33 € | 52.93% |
| 1987 | 662.783,33 € | 363.35% |
| 1985 | 143.040,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.483,48 € | 0.00% |
| 2020 | 18.483,48 € | 6.45% |
| 2019 | 17.364,09 € | 76.85% |
| 2018 | 9.818,28 € | -43.53% |
| 2017 | 17.388,12 € | 50.40% |
| 2016 | 11.561,33 € | -20.46% |
| 2015 | 14.535,74 € | -3.02% |
| 2014 | 14.987,84 € | -2.47% |
| 2013 | 15.367,22 € | -21.52% |
| 2012 | 19.581,97 € | 40.22% |
| 2011 | 13.964,90 € | -42.21% |
| 2010 | 24.164,07 € | 26.12% |
| 2009 | 19.159,24 € | 99.10% |
| 2008 | 9.623,01 € | -35.23% |
| 2007 | 14.856,65 € | 154.42% |
| 2006 | 5.839,53 € | 4.71% |
| 2005 | 5.576,89 € | -6.46% |
| 2004 | 5.962,21 € | -94.25% |
| 2003 | 103.651,72 € | 48.08% |
| 2002 | 69.996,07 € | 488.31% |
| 2000 | 11.897,76 € | 13.17% |
| 1999 | 10.512,77 € | 49.61% |
| 1998 | 7.026,90 € | -9.71% |
| 1995 | 7.782,93 € | 8.53% |
| 1994 | 7.171,47 € | 18.77% |
| 1993 | 6.037,89 € | -54.78% |
| 1992 | 13.350,82 € | 34.69% |
| 1991 | 9.912,25 € | 133.94% |
| 1990 | 4.237,14 € | -43.49% |
| 1989 | 7.497,63 € | -13.76% |
| 1988 | 8.693,64 € | -6.47% |
| 1987 | 9.294,65 € | 156.04% |
| 1985 | 3.630,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 28.030,45 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 33.666,66 € | -20.59% |
| 2016 | 42.396,03 € | -64.34% |
| 2015 | 118.887,60 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 81.656,26 € | 328.63% |
| 2012 | 19.050,60 € | -81.55% |
| 2011 | 103.254,07 € | -54.64% |
| 2010 | 227.610,46 € | 397.28% |
| 2009 | 45.771,29 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 17.369,15 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 54.032,02 € | -97.17% |
| 2003 | 1.912.395,22 € | 17.04% |
| 2002 | 1.633.997,76 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.424.884,36 € | -0.17% |
| 2020 | 1.427.355,20 € | -20.65% |
| 2019 | 1.798.730,81 € | -10.36% |
| 2018 | 2.006.710,08 € | 24.50% |
| 2017 | 1.611.842,88 € | 6.51% |
| 2016 | 1.513.291,86 € | 5.99% |
| 2015 | 1.427.783,47 € | -31.64% |
| 2014 | 2.088.768,97 € | 103.99% |
| 2013 | 1.023.960,97 € | 40.38% |
| 2012 | 729.401,32 € | -65.41% |
| 2011 | 2.108.773,50 € | -19.38% |
| 2010 | 2.615.830,60 € | -31.91% |
| 2009 | 3.841.720,08 € | 147.19% |
| 2008 | 1.554.146,76 € | -29.16% |
| 2007 | 2.193.762,44 € | -20.68% |
| 2006 | 2.765.706,81 € | 87.14% |
| 2005 | 1.477.865,92 € | -7.45% |
| 2004 | 1.596.745,22 € | 132,962.10% |
| 2003 | 1.200,00 € | -9.09% |
| 2002 | 1.320,00 € | -99.89% |
| 2000 | 1.238.554,21 € | -36.27% |
| 1999 | 1.943.326,22 € | 130.50% |
| 1998 | 843.090,72 € | -37.73% |
| 1995 | 1.353.879,89 € | 188.68% |
| 1994 | 468.986,11 € | 143.53% |
| 1993 | 192.579,07 € | -28.11% |
| 1992 | 267.874,14 € | -45.22% |
| 1991 | 488.979,78 € | 32.53% |
| 1990 | 368.969,82 € | 7.42% |
| 1989 | 343.495,25 € | 111.65% |
| 1988 | 162.294,26 € | 39.12% |
| 1987 | 116.658,86 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 233.33% |
| 2019 | 1.800,00 € | 0.00% |
| 2018 | 1.800,00 € | 0.00% |
| 2017 | 1.800,00 € | 0.00% |
| 2016 | 1.800,00 € | 0.00% |
| 2015 | 1.800,00 € | 50.00% |
| 2014 | 1.200,00 € | -29.41% |
| 2013 | 1.700,00 € | 41.67% |
| 2012 | 1.200,00 € | -33.33% |
| 2011 | 1.800,00 € | 275.00% |
| 2010 | 480,00 € | -73.33% |
| 2009 | 1.800,00 € | 200.00% |
| 2008 | 600,00 € | -50.00% |
| 2007 | 1.200,00 € | -14.29% |
| 2006 | 1.400,00 € | 16.67% |
| 2005 | 1.200,00 € | -1.64% |
| 2004 | 1.220,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 89.868,00 € | 1,395.28% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 42.86% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | 0.00% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | -72.00% |
| 1989 | 15.025,30 € | 42.86% |
| 1988 | 10.517,71 € | 600.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 123.263,56 € | -23.70% |
| 2010 | 161.557,60 € | 87.25% |
| 2009 | 86.279,96 € | 3.68% |
| 2008 | 83.218,61 € | 709.86% |
| 2007 | 10.275,63 € | -92.60% |
| 2006 | 138.874,07 € | 425.78% |
| 2005 | 26.413,20 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.660.630,65 € | 4.60% |
| 2002 | 3.499.724,13 € | 2,229.22% |
| 2000 | 150.253,03 € | -19.35% |
| 1999 | 186.313,75 € | |
| 1998 | 0,00 € | -100.00% |
| 1995 | 6,01 € | -99.73% |
| 1994 | 2.199,74 € | 36,501.33% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 150.259,04 € | -0.30% |
| 1991 | 150.718,57 € | 150.77% |
| 1990 | 60.101,21 € | 316.67% |
| 1989 | 14.424,29 € | -60.40% |
| 1988 | 36.421,33 € | -35.53% |
| 1987 | 56.495,14 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.116.427,64 € | -0.93% |
| 2020 | 3.145.777,84 € | 2.32% |
| 2019 | 3.074.479,01 € | 12.91% |
| 2018 | 2.722.895,10 € | 2.66% |
| 2017 | 2.652.464,02 € | 9.95% |
| 2016 | 2.412.425,02 € | -7.95% |
| 2015 | 2.620.670,47 € | 13.50% |
| 2014 | 2.309.022,43 € | 5.36% |
| 2013 | 2.191.552,11 € | -0.27% |
| 2012 | 2.197.582,82 € | -8.27% |
| 2011 | 2.395.830,95 € | 26.96% |
| 2010 | 1.887.032,98 € | 7.71% |
| 2009 | 1.751.983,53 € | 15.36% |
| 2008 | 1.518.687,34 € | 17.93% |
| 2007 | 1.287.757,00 € | 16.54% |
| 2006 | 1.104.958,12 € | 3.46% |
| 2005 | 1.067.987,54 € | 4.65% |
| 2004 | 1.020.544,22 € | 155.58% |
| 2003 | 399.302,39 € | 1.07% |
| 2002 | 395.077,14 € | -57.88% |
| 2000 | 937.931,39 € | 3.03% |
| 1999 | 910.317,30 € | 19.69% |
| 1998 | 760.533,52 € | 21.63% |
| 1995 | 625.278,36 € | 6.01% |
| 1994 | 589.818,77 € | -0.18% |
| 1993 | 590.894,23 € | -0.61% |
| 1992 | 594.506,22 € | -25.70% |
| 1991 | 800.143,06 € | 135.82% |
| 1990 | 339.303,13 € | 10.80% |
| 1989 | 306.236,21 € | 38.48% |
| 1988 | 221.142,40 € | 6.95% |
| 1987 | 206.778,21 € | 30.44% |
| 1985 | 158.527,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 801.218,97 € | -4.21% |
| 2020 | 836.400,81 € | -43.63% |
| 2019 | 1.483.726,70 € | 42.53% |
| 2018 | 1.040.984,01 € | 21.78% |
| 2017 | 854.821,34 € | -17.44% |
| 2016 | 1.035.442,29 € | 18.36% |
| 2015 | 874.801,96 € | -1.82% |
| 2014 | 891.029,68 € | 3.07% |
| 2013 | 864.469,75 € | -4.41% |
| 2012 | 904.384,13 € | -0.84% |
| 2011 | 912.060,79 € | -10.10% |
| 2010 | 1.014.569,67 € | 23.25% |
| 2009 | 823.155,06 € | -7.32% |
| 2008 | 888.184,74 € | 20.55% |
| 2007 | 736.763,68 € | 13.13% |
| 2006 | 651.260,50 € | 9.24% |
| 2005 | 596.198,18 € | 29.14% |
| 2004 | 461.674,50 € | 3,174.65% |
| 2003 | 14.098,43 € | -33.91% |
| 2002 | 21.332,49 € | -93.92% |
| 2000 | 351.024,11 € | -4.63% |
| 1999 | 368.051,27 € | 8.64% |
| 1998 | 338.786,81 € | -1.85% |
| 1995 | 345.187,83 € | 9.14% |
| 1994 | 316.284,86 € | -10.65% |
| 1993 | 353.985,53 € | 10.64% |
| 1992 | 319.950,99 € | -20.17% |
| 1991 | 400.768,75 € | 122.55% |
| 1990 | 180.077,39 € | -4.03% |
| 1989 | 187.633,94 € | 36.51% |
| 1988 | 137.452,69 € | -23.24% |
| 1987 | 179.071,89 € | 111.76% |
| 1985 | 84.562,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | -70.42% |
| 2019 | 5.070,30 € | 12.70% |
| 2018 | 4.498,87 € | -18.09% |
| 2017 | 5.492,64 € | -45.81% |
| 2016 | 10.135,24 € | -6.64% |
| 2015 | 10.855,72 € | -9.29% |
| 2014 | 11.967,72 € | -56.19% |
| 2013 | 27.315,09 € | -9.48% |
| 2012 | 30.175,44 € | 85.21% |
| 2011 | 16.292,55 € | -42.78% |
| 2010 | 28.471,99 € | 157.93% |
| 2009 | 11.038,62 € | 20.57% |
| 2008 | 9.155,04 € | 137.74% |
| 2007 | 3.850,89 € | -80.82% |
| 2006 | 20.082,69 € | 144.89% |
| 2005 | 8.200,64 € | 1.60% |
| 2004 | 8.071,63 € | -91.35% |
| 2003 | 93.348,74 € | -8.75% |
| 2002 | 102.298,05 € | 191.44% |
| 2000 | 35.100,65 € | 17.60% |
| 1999 | 29.847,38 € | -16.40% |
| 1998 | 35.703,06 € | -17.46% |
| 1995 | 43.254,01 € | -12.61% |
| 1994 | 49.498,15 € | 21.94% |
| 1993 | 40.593,12 € | -1.86% |
| 1992 | 41.363,95 € | 50.43% |
| 1991 | 27.496,97 € | -15.47% |
| 1990 | 32.528,37 € | -12.70% |
| 1989 | 37.262,08 € | 16.62% |
| 1988 | 31.950,60 € | 6.86% |
| 1987 | 29.898,66 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 301.445,29 € | -12.52% |
| 2020 | 344.605,29 € | 20.26% |
| 2019 | 286.553,90 € | -11.02% |
| 2018 | 322.028,21 € | 7.19% |
| 2017 | 300.435,83 € | 4.56% |
| 2016 | 287.344,98 € | -9.47% |
| 2015 | 317.410,88 € | 48.31% |
| 2014 | 214.016,63 € | -8.08% |
| 2013 | 232.822,59 € | 37.31% |
| 2012 | 169.557,37 € | -29.84% |
| 2011 | 241.671,93 € | -5.17% |
| 2010 | 254.855,71 € | -10.74% |
| 2009 | 285.509,24 € | 7.89% |
| 2008 | 264.632,13 € | 6.87% |
| 2007 | 247.618,46 € | 30.09% |
| 2006 | 190.343,39 € | -3.41% |
| 2005 | 197.057,24 € | 12.53% |
| 2004 | 175.110,25 € | -90.51% |
| 2003 | 1.844.378,45 € | -10.93% |
| 2002 | 2.070.609,38 € | 2,385.43% |
| 2000 | 83.309,89 € | -28.70% |
| 1999 | 116.836,75 € | -78.34% |
| 1998 | 539.347,76 € | 2,718.19% |
| 1995 | 19.138,09 € | -66.50% |
| 1994 | 57.131,42 € | 116.97% |
| 1993 | 26.331,07 € | -57.64% |
| 1992 | 62.154,56 € | 559.97% |
| 1991 | 9.417,79 € | -97.14% |
| 1990 | 328.815,39 € | 52.69% |
| 1989 | 215.345,05 € | 553.00% |
| 1988 | 32.977,87 € | -9.14% |
| 1987 | 36.294,50 € | 2,919.46% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.634.017,47 € | 5.41% |
| 2020 | 1.550.151,45 € | 8.68% |
| 2019 | 1.426.310,29 € | -16.60% |
| 2018 | 1.710.169,82 € | 18.83% |
| 2017 | 1.439.220,38 € | -15.72% |
| 2016 | 1.707.632,58 € | 10.81% |
| 2015 | 1.541.049,43 € | 17.65% |
| 2014 | 1.309.882,91 € | -13.67% |
| 2013 | 1.517.281,61 € | 11.96% |
| 2012 | 1.355.180,66 € | -50.97% |
| 2011 | 2.763.846,33 € | 4.44% |
| 2010 | 2.646.223,21 € | -31.06% |
| 2009 | 3.838.559,56 € | 83.80% |
| 2008 | 2.088.419,30 € | -25.16% |
| 2007 | 2.790.523,96 € | 16.55% |
| 2006 | 2.394.256,51 € | 16.98% |
| 2005 | 2.046.701,95 € | 11.26% |
| 2004 | 1.839.551,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.427.705,77 € | -34.05% |
| 1999 | 2.164.698,70 € | 132.27% |
| 1998 | 931.963,81 € | -24.26% |
| 1995 | 1.230.463,42 € | 118.35% |
| 1994 | 563.525,45 € | 110.15% |
| 1993 | 268.160,13 € | -73.88% |
| 1992 | 1.026.616,11 € | 47.10% |
| 1991 | 697.913,42 € | -33.25% |
| 1990 | 1.045.628,36 € | 6.65% |
| 1989 | 980.428,32 € | 11.21% |
| 1988 | 881.640,01 € | 50.18% |
| 1987 | 587.074,15 € | 97,581.26% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2009 | 80.781,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.200,00 € | -9.09% |
| 2002 | 1.320,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1995 | 174.261,22 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.826,88 € | -64.26% |
| 1989 | 16.305,46 € | -87.70% |
| 1988 | 132.530,21 € | 229.12% |
| 1987 | 40.267,81 € | 222.27% |
| 1985 | 12.494,90 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 233.33% |
| 2019 | 1.800,00 € | 0.00% |
| 2018 | 1.800,00 € | 0.00% |
| 2017 | 1.800,00 € | 0.00% |
| 2016 | 1.800,00 € | 0.00% |
| 2015 | 1.800,00 € | 50.00% |
| 2014 | 1.200,00 € | -29.41% |
| 2013 | 1.700,00 € | 41.67% |
| 2012 | 1.200,00 € | -33.33% |
| 2011 | 1.800,00 € | 200.00% |
| 2010 | 600,00 € | -66.67% |
| 2009 | 1.800,00 € | 200.00% |
| 2008 | 600,00 € | -50.00% |
| 2007 | 1.200,00 € | -14.29% |
| 2006 | 1.400,00 € | 16.67% |
| 2005 | 1.200,00 € | -1.64% |
| 2004 | 1.220,00 € | -98.25% |
| 2003 | 69.902,86 € | -18.37% |
| 2002 | 85.633,95 € | 1,324.83% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 42.86% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | 0.00% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | -72.00% |
| 1989 | 15.025,30 € | 42.86% |
| 1988 | 10.517,71 € | 600.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | -99.88% |
| 2019 | 80.125,17 € | 627.30% |
| 2018 | 11.016,75 € | 5.06% |
| 2017 | 10.485,78 € | 5.06% |
| 2016 | 9.980,37 € | -82.63% |
| 2015 | 57.458,18 € | 5.63% |
| 2014 | 54.394,29 € | 6.17% |
| 2013 | 51.235,06 € | -7.12% |
| 2012 | 55.161,20 € | -55.13% |
| 2011 | 122.934,52 € | -41.01% |
| 2010 | 208.405,02 € | 1,201.67% |
| 2009 | 16.010,62 € | 3.01% |
| 2008 | 15.543,11 € | -68.62% |
| 2007 | 49.536,48 € | -8.72% |
| 2006 | 54.267,74 € | 6.76% |
| 2005 | 50.830,71 € | 5.87% |
| 2004 | 48.011,49 € | -98.58% |
| 2003 | 3.370.831,89 € | -7.11% |
| 2002 | 3.628.898,26 € | 3,351.28% |
| 2000 | 105.146,39 € | 58.65% |
| 1999 | 66.274,33 € | 31.51% |
| 1998 | 50.396,70 € | -19.62% |
| 1995 | 62.700,13 € | 40.91% |
| 1994 | 44.497,49 € | 34.38% |
| 1993 | 33.112,09 € | -0.09% |
| 1992 | 33.142,31 € | 23.33% |
| 1991 | 26.872,96 € | 62.94% |
| 1990 | 16.492,75 € | 144.27% |
| 1989 | 6.751,73 € | -51.20% |
| 1988 | 13.834,58 € | 99.23% |
| 1987 | 6.944,17 € | -42.92% |
| 1985 | 12.166,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcalá del Valle
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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