Presupuestos Municipales Ayuntamiento de Alcalā de Xivert 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcalā de Xivert 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Alcalā de Xivert en 2021
| Presupuesto municipal Ayuntamiendo de Alcalā de Xivert en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.206.520,20 | 50.58% | Gastos personal | 3.965.506,00 € | 32.32% |
| Impuestos indirectos | 250.000,00 | 2.04% | Gastos bienes y servicios | 5.347.126,80 € | 43.58% |
| Tasas y otros ingresos | 1.641.600,00 | 13.38% | Gastos financieros | 16.988,34 € | 0.14% |
| Transferencias Corrientes | 2.197.442,00 | 17.91% | Transferencias Corrientes | 585.770,86 € | 4.77% |
| Ingresos Patrimoniales | 172.400,00 | 1.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 1.902.924,41 € | 15.51% |
| Transferencias de capital | 1.209.602,96 | 9.86% | Transferencias de capital | 57.000,00 € | 0.46% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 593.321,45 | 4.84% | Pasivos financieros | 395.570,20 € | 3.22% |
| Total | 12.270.886,61 | 100% | Total | 12.270.886,61 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Alcalā de Xivert 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.270.886,61 € | 11.31% | 12.270.886,61 € | 11.31% | |
| 2020 | 11.024.421,30 € | -9.67% | 11.024.421,30 € | -9.74% | |
| 2019 | 12.204.828,27 € | 5.35% | 12.214.242,40 € | 19.05% | |
| 2018 | 11.585.283,12 € | 5.63% | 10.260.051,65 € | 3.90% | |
| 2017 | 10.967.537,27 € | 5.41% | 9.875.380,61 € | -8.57% | |
| 2016 | 10.404.687,27 € | 2.07% | 10.801.214,02 € | 5.58% | |
| 2015 | 10.193.658,01 € | -4.37% | 10.230.156,30 € | -6.43% | |
| 2014 | 10.659.155,93 € | 8.52% | 10.933.249,26 € | 16.36% | |
| 2013 | 9.822.580,50 € | -4.91% | 9.396.037,05 € | 0.89% | |
| 2012 | 10.329.586,74 € | -6.01% | 9.313.260,88 € | -12.61% | |
| 2011 | 10.989.761,48 € | -15.70% | 10.656.556,57 € | -18.39% | |
| 2010 | 13.035.977,14 € | -1.99% | 13.058.568,28 € | 8.90% | |
| 2009 | 13.301.102,79 € | 40.40% | 11.990.861,34 € | 22.93% | |
| 2008 | 9.473.919,52 € | 11.41% | 9.754.468,91 € | 3.68% | |
| 2007 | 8.503.368,19 € | 5.91% | 9.407.916,06 € | 4.80% | |
| 2006 | 8.028.992,28 € | -2.61% | 8.977.183,97 € | 11.22% | |
| 2005 | 8.243.846,73 € | -20.01% | 8.071.422,27 € | -7.31% | |
| 2004 | 10.305.803,68 € | 294.61% | 8.707.702,76 € | 920.13% | |
| 2003 | 2.611.623,34 € | 15.77% | 853.584,49 € | 26.35% | |
| 2002 | 2.255.883,36 € | -54.22% | 675.586,04 € | -86.29% | |
| 2001 | 4.927.492,11 € | -2.90% | 4.927.492,13 € | -2.90% | |
| 2000 | 5.074.637,92 € | 7.26% | 5.074.637,93 € | 7.26% | |
| 1999 | 4.731.275,55 € | 5.67% | 4.731.275,57 € | 5.67% | |
| 1998 | 4.477.449,03 € | -15.68% | 4.477.449,04 € | -15.68% | |
| 1997 | 5.310.302,45 € | 57.52% | 5.310.302,44 € | 58.91% | |
| 1996 | 3.371.104,57 € | -4.56% | 3.341.689,28 € | -5.39% | |
| 1995 | 3.532.148,13 € | 9.77% | 3.532.148,14 € | 9.77% | |
| 1994 | 3.217.914,61 € | 8.49% | 3.217.914,60 € | 8.49% | |
| 1993 | 2.966.198,58 € | 33.51% | 2.966.198,58 € | 33.51% | |
| 1992 | 2.221.779,46 € | -3.08% | 2.221.779,49 € | -3.08% | |
| 1991 | 2.292.416,15 € | 17.36% | 2.292.416,15 € | 17.36% | |
| 1989 | 1.953.289,34 € | 86.96% | 1.953.289,34 € | 86.96% | |
| 1987 | 1.044.769,39 € | -3.63% | 1.044.769,40 € | -3.63% | |
| 1986 | 1.084.165,73 € | 58.44% | 1.084.165,74 € | 58.44% | |
| 1985 | 684.294,95 € | 684.294,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.206.520,20 € | -0.47% |
| 2020 | 6.236.000,00 € | -13.95% |
| 2019 | 7.247.236,34 € | 8.42% |
| 2018 | 6.684.499,67 € | 0.64% |
| 2017 | 6.641.810,24 € | 6.00% |
| 2016 | 6.266.016,76 € | -1.65% |
| 2015 | 6.371.334,96 € | -0.29% |
| 2014 | 6.389.718,82 € | 4.19% |
| 2013 | 6.133.042,11 € | -2.08% |
| 2012 | 6.263.108,92 € | -1.06% |
| 2011 | 6.329.923,71 € | 19.22% |
| 2010 | 5.309.576,40 € | -4.68% |
| 2009 | 5.569.977,96 € | 18.82% |
| 2008 | 4.687.926,00 € | -0.42% |
| 2007 | 4.707.539,06 € | 13.78% |
| 2006 | 4.137.395,30 € | 5.50% |
| 2005 | 3.921.663,76 € | 12.00% |
| 2004 | 3.501.523,75 € | 409.74% |
| 2003 | 686.918,75 € | 1.68% |
| 2002 | 675.547,69 € | -72.19% |
| 2001 | 2.429.438,97 € | 7.01% |
| 2000 | 2.270.383,88 € | 8.25% |
| 1999 | 2.097.316,01 € | -4.65% |
| 1998 | 2.199.613,16 € | 3.97% |
| 1997 | 2.115.562,61 € | 17.07% |
| 1996 | 1.807.074,77 € | -7.49% |
| 1995 | 1.953.289,34 € | 32.11% |
| 1994 | 1.478.489,78 € | -4.80% |
| 1993 | 1.553.015,28 € | 82.87% |
| 1992 | 849.230,10 € | -14.15% |
| 1991 | 989.196,52 € | 105.74% |
| 1989 | 480.809,68 € | 37.46% |
| 1987 | 349.789,04 € | 12.57% |
| 1986 | 310.723,26 € | 0.43% |
| 1985 | 309.401,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | 725.89% |
| 2019 | 30.270,35 € | -26.61% |
| 2018 | 41.244,49 € | -82.09% |
| 2017 | 230.309,21 € | 234.38% |
| 2016 | 68.876,98 € | 33.28% |
| 2015 | 51.678,14 € | -4.64% |
| 2014 | 54.194,38 € | 69.24% |
| 2013 | 32.021,86 € | -34.96% |
| 2012 | 49.231,31 € | -45.94% |
| 2011 | 91.075,40 € | -41.43% |
| 2010 | 155.502,37 € | 171.66% |
| 2009 | 57.242,23 € | -47.40% |
| 2008 | 108.822,23 € | -83.28% |
| 2007 | 650.787,32 € | -1.94% |
| 2006 | 663.694,19 € | -8.86% |
| 2005 | 728.226,72 € | -27.07% |
| 2004 | 998.551,06 € | -27.10% |
| 2003 | 1.369.841,85 € | 25.91% |
| 2002 | 1.087.917,23 € | 352.54% |
| 2001 | 240.404,84 € | 33.33% |
| 2000 | 180.303,63 € | 0.00% |
| 1999 | 180.303,63 € | 200.00% |
| 1998 | 60.101,21 € | -41.18% |
| 1997 | 102.172,06 € | 70.00% |
| 1996 | 60.101,21 € | 11.11% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | -18.18% |
| 1993 | 66.111,33 € | -50.00% |
| 1992 | 132.222,66 € | -37.14% |
| 1991 | 210.354,24 € | 311.76% |
| 1989 | 51.086,03 € | 62.06% |
| 1987 | 31.523,08 € | 0.00% |
| 1986 | 31.523,08 € | -17.40% |
| 1985 | 38.164,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.641.600,00 € | -0.44% |
| 2020 | 1.648.900,00 € | -11.18% |
| 2019 | 1.856.360,87 € | 7.16% |
| 2018 | 1.732.361,71 € | -4.85% |
| 2017 | 1.820.736,81 € | 10.89% |
| 2016 | 1.641.910,09 € | -4.38% |
| 2015 | 1.717.139,51 € | -1.05% |
| 2014 | 1.735.356,48 € | 4.23% |
| 2013 | 1.664.919,49 € | -23.76% |
| 2012 | 2.183.685,64 € | -15.04% |
| 2011 | 2.570.137,05 € | -2.48% |
| 2010 | 2.635.371,27 € | 8.84% |
| 2009 | 2.421.322,31 € | 108.06% |
| 2008 | 1.163.784,68 € | 2.56% |
| 2007 | 1.134.746,86 € | -6.37% |
| 2006 | 1.211.966,36 € | 4.31% |
| 2005 | 1.161.928,68 € | -18.89% |
| 2004 | 1.432.590,35 € | -10.04% |
| 2003 | 1.592.562,27 € | 2.66% |
| 2002 | 1.551.284,18 € | 89.91% |
| 2001 | 816.835,55 € | -30.39% |
| 2000 | 1.173.498,29 € | 12.54% |
| 1999 | 1.042.718,40 € | 8.43% |
| 1998 | 961.619,37 € | -35.23% |
| 1997 | 1.484.734,29 € | 205.32% |
| 1996 | 486.294,86 € | 3.27% |
| 1995 | 470.892,98 € | 27.51% |
| 1994 | 369.285,55 € | -8.16% |
| 1993 | 402.077,10 € | 24.58% |
| 1992 | 322.743,50 € | 32.02% |
| 1991 | 244.461,67 € | -68.18% |
| 1989 | 768.315,80 € | 91.36% |
| 1987 | 401.506,14 € | -6.92% |
| 1986 | 431.376,44 € | 169.05% |
| 1985 | 160.332,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.197.442,00 € | 11.15% |
| 2020 | 1.976.999,86 € | -5.45% |
| 2019 | 2.091.059,57 € | -1.77% |
| 2018 | 2.128.717,51 € | 20.39% |
| 2017 | 1.768.175,76 € | -10.26% |
| 2016 | 1.970.334,72 € | 14.48% |
| 2015 | 1.721.075,17 € | -10.84% |
| 2014 | 1.930.314,83 € | 12.46% |
| 2013 | 1.716.500,07 € | 23.28% |
| 2012 | 1.392.364,52 € | -15.43% |
| 2011 | 1.646.330,52 € | -10.59% |
| 2010 | 1.841.300,65 € | -29.17% |
| 2009 | 2.599.713,61 € | 32.01% |
| 2008 | 1.969.354,44 € | 9.27% |
| 2007 | 1.802.290,94 € | 29.50% |
| 2006 | 1.391.693,42 € | 8.88% |
| 2005 | 1.278.170,42 € | -7.21% |
| 2004 | 1.377.499,69 € | 3,533.80% |
| 2003 | 37.907,94 € | -16.35% |
| 2002 | 45.319,00 € | -94.83% |
| 2001 | 877.213,66 € | -4.64% |
| 2000 | 919.908,69 € | 6.70% |
| 1999 | 862.135,71 € | 59.39% |
| 1998 | 540.910,89 € | -12.08% |
| 1997 | 615.256,09 € | -3.95% |
| 1996 | 640.561,71 € | -0.72% |
| 1995 | 645.186,49 € | -4.49% |
| 1994 | 675.537,61 € | 27.39% |
| 1993 | 530.296,52 € | -11.08% |
| 1992 | 596.342,24 € | 34.09% |
| 1991 | 444.748,96 € | 28.98% |
| 1989 | 344.832,85 € | 63.93% |
| 1987 | 210.354,24 € | 27.27% |
| 1986 | 165.278,33 € | 7.84% |
| 1985 | 153.258,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 172.400,00 € | -5.17% |
| 2020 | 181.800,00 € | -2.72% |
| 2019 | 186.886,33 € | 2.98% |
| 2018 | 181.487,05 € | 18.57% |
| 2017 | 153.068,09 € | -15.22% |
| 2016 | 180.548,72 € | 1.28% |
| 2015 | 178.265,76 € | 16.65% |
| 2014 | 152.825,29 € | 4.26% |
| 2013 | 146.575,22 € | -6.28% |
| 2012 | 156.399,31 € | 22.28% |
| 2011 | 127.906,03 € | -12.47% |
| 2010 | 146.131,24 € | 26.86% |
| 2009 | 115.188,91 € | -85.73% |
| 2008 | 807.350,21 € | 495.56% |
| 2007 | 135.561,50 € | 69.92% |
| 2006 | 79.779,60 € | 37.84% |
| 2005 | 57.877,13 € | 25.48% |
| 2004 | 46.125,62 € | 747.57% |
| 2003 | 5.442,08 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.611,13 € | 83.33% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | -40.00% |
| 1998 | 6.010,12 € | -50.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -55.56% |
| 1994 | 27.045,54 € | -50.00% |
| 1993 | 54.091,09 € | 25.00% |
| 1992 | 43.272,87 € | 6.67% |
| 1991 | 40.568,32 € | 92.86% |
| 1989 | 21.035,42 € | 6.54% |
| 1987 | 19.743,25 € | 36.31% |
| 1986 | 14.484,39 € | 60.67% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2005 | 83.396,70 € | -91.55% |
| 2004 | 986.439,30 € | 188.64% |
| 2003 | 341.755,01 € | -54.27% |
| 2002 | 747.275,65 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 132.222,66 € | -57.10% |
| 1997 | 308.211,03 € | 46.52% |
| 1996 | 210.354,24 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.616,19 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | -97.50% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.209.602,96 € | 830.46% |
| 2020 | 130.000,00 € | -44.14% |
| 2019 | 232.714,81 € | -26.58% |
| 2018 | 316.972,69 € | 206.44% |
| 2017 | 103.437,16 € | 283.10% |
| 2016 | 27.000,00 € | -7.42% |
| 2015 | 29.164,47 € | -53.26% |
| 2014 | 62.393,51 € | -51.83% |
| 2013 | 129.521,75 € | 3.45% |
| 2012 | 125.200,00 € | -44.20% |
| 2011 | 224.388,77 € | -91.35% |
| 2010 | 2.593.106,95 € | 16.14% |
| 2009 | 2.232.657,77 € | 3,260.38% |
| 2008 | 66.440,71 € | -8.28% |
| 2007 | 72.442,51 € | -30.96% |
| 2006 | 104.926,60 € | -67.18% |
| 2005 | 319.731,62 € | -57.68% |
| 2004 | 755.533,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 76.178,28 € | 0.00% |
| 2000 | 76.178,28 € | -19.33% |
| 1999 | 94.436,65 € | -25.18% |
| 1998 | 126.212,54 € | 75.91% |
| 1997 | 71.748,72 € | 3,796.13% |
| 1996 | 1.841,54 € | -94.89% |
| 1995 | 36.060,73 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 78.131,57 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 27.045,54 € | -22.41% |
| 1986 | 34.858,70 € | 480.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.660.981,30 € | 554.66% |
| 2002 | 406.469,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 450.759,08 € | -24.95% |
| 1997 | 600.597,41 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 36.060,73 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 25.242,51 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 4.808,10 € | -15.79% |
| 1986 | 5.709,61 € | 0.00% |
| 1985 | 5.709,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 593.321,45 € | -1.23% |
| 2020 | 600.721,44 € | 7.21% |
| 2019 | 560.300,00 € | 12.06% |
| 2018 | 500.000,00 € | 100.00% |
| 2017 | 250.000,00 € | 0.00% |
| 2016 | 250.000,00 € | 100.00% |
| 2015 | 125.000,00 € | -62.61% |
| 2014 | 334.352,62 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 159.597,04 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 354.988,26 € | 16.39% |
| 2009 | 305.000,00 € | -54.49% |
| 2008 | 670.241,25 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 439.536,81 € | -36.56% |
| 2005 | 692.851,70 € | -42.62% |
| 2004 | 1.207.540,75 € | -87.49% |
| 2003 | 9.653.952,63 € | 32.13% |
| 2002 | 7.306.170,08 € | 1,419.56% |
| 2001 | 480.809,68 € | 6.67% |
| 2000 | 450.759,08 € | 0.00% |
| 1999 | 450.759,08 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 152.856,00 € | -57.61% |
| 1995 | 360.607,26 € | -37.55% |
| 1994 | 577.404,31 € | 60.12% |
| 1993 | 360.607,26 € | 80.45% |
| 1992 | 199.836,52 € | -39.12% |
| 1991 | 328.227,74 € | 14.28% |
| 1989 | 287.209,56 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 90.151,82 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.965.506,00 € | 2.08% |
| 2020 | 3.884.799,99 € | 9.90% |
| 2019 | 3.534.976,84 € | 2.67% |
| 2018 | 3.443.061,19 € | 6.92% |
| 2017 | 3.220.209,00 € | -4.90% |
| 2016 | 3.386.235,48 € | -0.10% |
| 2015 | 3.389.576,12 € | 5.14% |
| 2014 | 3.223.736,88 € | 1.84% |
| 2013 | 3.165.594,14 € | 4.55% |
| 2012 | 3.027.742,22 € | -9.24% |
| 2011 | 3.335.833,25 € | -11.53% |
| 2010 | 3.770.448,18 € | 8.04% |
| 2009 | 3.489.925,43 € | 2.72% |
| 2008 | 3.397.444,25 € | -1.42% |
| 2007 | 3.446.546,01 € | 13.43% |
| 2006 | 3.038.564,19 € | 3.99% |
| 2005 | 2.921.910,82 € | 6.36% |
| 2004 | 2.747.134,02 € | 1.80% |
| 2003 | 2.698.524,50 € | 12.45% |
| 2002 | 2.399.749,39 € | 34.77% |
| 2001 | 1.780.644,36 € | 5.52% |
| 2000 | 1.687.508,17 € | 0.95% |
| 1999 | 1.671.660,33 € | 22.84% |
| 1998 | 1.360.881,93 € | 2.49% |
| 1997 | 1.327.818,76 € | 0.35% |
| 1996 | 1.323.210,79 € | 18.98% |
| 1995 | 1.112.144,38 € | 2.92% |
| 1994 | 1.080.570,64 € | 16.72% |
| 1993 | 925.755,38 € | 12.96% |
| 1992 | 819.507,00 € | 55.00% |
| 1991 | 528.721,32 € | 20.97% |
| 1989 | 437.085,81 € | 74.02% |
| 1987 | 251.162,96 € | 10.29% |
| 1986 | 227.723,49 € | 14.20% |
| 1985 | 199.415,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.347.126,80 € | -0.54% |
| 2020 | 5.376.065,00 € | 1.72% |
| 2019 | 5.284.937,26 € | 6.87% |
| 2018 | 4.945.151,33 € | -1.12% |
| 2017 | 5.001.401,99 € | 3.57% |
| 2016 | 4.829.056,29 € | -1.11% |
| 2015 | 4.883.101,04 € | 5.15% |
| 2014 | 4.644.096,74 € | 10.72% |
| 2013 | 4.194.450,14 € | 3.31% |
| 2012 | 4.059.946,45 € | -15.16% |
| 2011 | 4.785.430,53 € | -13.75% |
| 2010 | 5.548.578,53 € | 7.95% |
| 2009 | 5.140.036,37 € | 35.17% |
| 2008 | 3.802.598,38 € | 6.55% |
| 2007 | 3.568.675,08 € | 12.37% |
| 2006 | 3.175.711,35 € | 1.29% |
| 2005 | 3.135.313,39 € | 7.33% |
| 2004 | 2.921.264,77 € | 2,304.69% |
| 2003 | 121.481,84 € | -3.23% |
| 2002 | 125.534,64 € | -93.42% |
| 2001 | 1.906.899,74 € | 10.52% |
| 2000 | 1.725.401,96 € | 18.77% |
| 1999 | 1.452.749,56 € | 15.86% |
| 1998 | 1.253.894,96 € | -6.28% |
| 1997 | 1.337.852,94 € | 33.94% |
| 1996 | 998.834,04 € | 28.52% |
| 1995 | 777.206,01 € | 2.40% |
| 1994 | 758.982,53 € | 4.41% |
| 1993 | 726.944,45 € | -1.66% |
| 1992 | 739.244,89 € | -20.01% |
| 1991 | 924.138,74 € | 36.89% |
| 1989 | 675.086,85 € | 88.94% |
| 1987 | 357.301,70 € | 1.97% |
| 1986 | 350.390,06 € | 42.30% |
| 1985 | 246.234,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 16.988,34 € | 13.17% |
| 2020 | 15.011,04 € | 31.01% |
| 2019 | 11.457,64 € | -5.88% |
| 2018 | 12.172,91 € | 8.58% |
| 2017 | 11.211,35 € | -22.07% |
| 2016 | 14.385,89 € | -43.05% |
| 2015 | 25.259,01 € | -64.55% |
| 2014 | 71.243,78 € | -36.74% |
| 2013 | 112.611,78 € | -19.81% |
| 2012 | 140.435,27 € | 74.76% |
| 2011 | 80.357,07 € | 6.68% |
| 2010 | 75.324,51 € | -48.45% |
| 2009 | 146.124,62 € | -35.71% |
| 2008 | 227.275,33 € | 17.54% |
| 2007 | 193.359,45 € | 47.03% |
| 2006 | 131.510,14 € | 9.66% |
| 2005 | 119.926,43 € | 4.06% |
| 2004 | 115.245,76 € | -21.62% |
| 2003 | 147.039,30 € | -32.29% |
| 2002 | 217.170,35 € | -2.94% |
| 2001 | 223.760,08 € | 33.42% |
| 2000 | 167.711,18 € | -2.93% |
| 1999 | 172.768,64 € | -28.45% |
| 1998 | 241.463,96 € | 13.73% |
| 1997 | 212.306,97 € | -7.02% |
| 1996 | 228.346,80 € | 10.80% |
| 1995 | 206.085,18 € | 26.00% |
| 1994 | 163.559,76 € | 61.51% |
| 1993 | 101.266,80 € | 20.43% |
| 1992 | 84.090,95 € | 32.84% |
| 1991 | 63.303,10 € | -10.97% |
| 1989 | 71.099,73 € | 78.84% |
| 1987 | 39.756,95 € | -8.00% |
| 1986 | 43.212,77 € | 0.02% |
| 1985 | 43.203,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 585.770,86 € | -2.23% |
| 2020 | 599.131,88 € | 2.38% |
| 2019 | 585.181,95 € | 15.65% |
| 2018 | 505.995,06 € | 0.09% |
| 2017 | 505.545,96 € | -0.27% |
| 2016 | 506.892,54 € | -0.52% |
| 2015 | 509.533,24 € | 6.49% |
| 2014 | 478.479,45 € | 19.16% |
| 2013 | 401.528,55 € | 3.38% |
| 2012 | 388.408,01 € | -5.64% |
| 2011 | 411.642,04 € | 0.74% |
| 2010 | 408.630,77 € | 10.99% |
| 2009 | 368.179,43 € | -5.06% |
| 2008 | 387.787,28 € | 10.32% |
| 2007 | 351.522,43 € | 30.25% |
| 2006 | 269.886,15 € | -24.32% |
| 2005 | 356.616,99 € | 26.31% |
| 2004 | 282.345,32 € | -78.59% |
| 2003 | 1.318.758,92 € | 4.64% |
| 2002 | 1.260.301,56 € | 529.91% |
| 2001 | 200.076,93 € | 4.76% |
| 2000 | 190.981,28 € | 10.00% |
| 1999 | 173.615,82 € | 5.23% |
| 1998 | 164.990,10 € | 11.82% |
| 1997 | 147.548,47 € | 63.67% |
| 1996 | 90.151,82 € | -59.40% |
| 1995 | 222.051,86 € | 25.99% |
| 1994 | 176.246,80 € | 16.30% |
| 1993 | 151.545,84 € | 79.66% |
| 1992 | 84.352,05 € | -24.78% |
| 1991 | 112.137,88 € | 35.85% |
| 1989 | 82.548,21 € | 66.48% |
| 1987 | 49.583,50 € | 35.25% |
| 1986 | 36.661,74 € | 119.82% |
| 1985 | 16.678,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.902.924,41 € | 149.01% |
| 2020 | 764.203,91 € | -67.83% |
| 2019 | 2.375.155,77 € | 134.13% |
| 2018 | 1.014.453,03 € | 42.95% |
| 2017 | 709.659,85 € | -53.84% |
| 2016 | 1.537.554,11 € | 60.32% |
| 2015 | 959.036,04 € | -53.65% |
| 2014 | 2.069.053,76 € | 140.15% |
| 2013 | 861.570,12 € | 28.32% |
| 2012 | 671.403,16 € | -55.96% |
| 2011 | 1.524.588,98 € | -46.01% |
| 2010 | 2.823.994,19 € | 14.18% |
| 2009 | 2.473.276,69 € | 76.38% |
| 2008 | 1.402.261,59 € | 0.26% |
| 2007 | 1.398.619,70 € | -29.92% |
| 2006 | 1.995.626,89 € | 66.96% |
| 2005 | 1.195.296,45 € | -30.79% |
| 2004 | 1.726.946,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 662.457,32 € | -42.42% |
| 2000 | 1.150.529,47 € | 2.14% |
| 1999 | 1.126.445,03 € | -14.40% |
| 1998 | 1.315.873,05 € | -39.72% |
| 1997 | 2.182.840,33 € | 306.07% |
| 1996 | 537.550,49 € | -17.49% |
| 1995 | 651.511,27 € | 36.65% |
| 1994 | 476.770,23 € | -40.13% |
| 1993 | 796.403,44 € | 132.78% |
| 1992 | 342.128,41 € | 66.93% |
| 1991 | 204.949,35 € | -49.59% |
| 1989 | 406.544,95 € | 55.50% |
| 1987 | 261.440,27 € | -33.28% |
| 1986 | 391.859,89 € | 1,530.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 57.000,00 € | 72.73% |
| 2020 | 33.000,00 € | 1.78% |
| 2019 | 32.421,78 € | 164.50% |
| 2018 | 12.257,70 € | -26.38% |
| 2017 | 16.649,39 € | 103.94% |
| 2016 | 8.164,00 € | 73.28% |
| 2015 | 4.711,43 € | 1,705.15% |
| 2014 | 261,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 18.030,36 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 16.339,10 € | -91.76% |
| 1995 | 198.333,99 € | -47.46% |
| 1994 | 377.505,39 € | 141.58% |
| 1993 | 156.263,15 € | 188.89% |
| 1992 | 54.091,09 € | -85.71% |
| 1991 | 378.584,92 € | 63.92% |
| 1989 | 230.962,02 € | 405.64% |
| 1987 | 45.676,92 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 120.704,52 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.030.481,79 € | 841.32% |
| 2002 | 215.706,65 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 8.706,50 € | -65.51% |
| 1991 | 25.242,51 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | -23.08% |
| 1986 | 3.906,58 € | -18.75% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 395.570,20 € | 12.31% |
| 2020 | 352.209,48 € | -9.72% |
| 2019 | 390.111,16 € | 19.31% |
| 2018 | 326.960,43 € | -20.39% |
| 2017 | 410.703,07 € | -20.86% |
| 2016 | 518.925,71 € | 13.07% |
| 2015 | 458.939,42 € | 2.81% |
| 2014 | 446.377,65 € | -32.40% |
| 2013 | 660.282,32 € | -35.60% |
| 2012 | 1.025.325,77 € | 97.67% |
| 2011 | 518.704,70 € | 20.18% |
| 2010 | 431.592,10 € | 15.61% |
| 2009 | 373.318,80 € | -30.49% |
| 2008 | 537.102,08 € | 19.57% |
| 2007 | 449.193,39 € | 29.13% |
| 2006 | 347.854,89 € | 1.61% |
| 2005 | 342.358,19 € | -62.33% |
| 2004 | 908.766,79 € | -89.82% |
| 2003 | 8.927.909,69 € | 37.90% |
| 2002 | 6.474.345,95 € | 4,113.60% |
| 2001 | 153.653,70 € | 0.75% |
| 2000 | 152.505,87 € | 13.78% |
| 1999 | 134.036,19 € | -4.50% |
| 1998 | 140.345,04 € | 37.68% |
| 1997 | 101.934,97 € | -30.78% |
| 1996 | 147.256,24 € | -55.21% |
| 1995 | 328.754,72 € | 121.80% |
| 1994 | 148.218,52 € | 37.21% |
| 1993 | 108.019,51 € | 20.48% |
| 1992 | 89.658,60 € | 62.02% |
| 1991 | 55.338,33 € | 10.76% |
| 1989 | 49.961,77 € | 35.61% |
| 1987 | 36.842,04 € | 21.15% |
| 1986 | 30.411,21 € | 4.11% |
| 1985 | 29.209,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcalà de Xivert
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 21:03
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