Presupuestos Municipales Ayuntamiento de Alcázar de San Juan 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcázar de San Juan 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 Alcázar de San Juan en 2021
| Presupuesto municipal Ayuntamiendo de Alcázar de San Juan en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 16.101.787,64 € | 44.59% | Gastos personal | 13.133.294,84 € | 36.37% |
| Impuestos indirectos | 2.774.135,76 € | 7.68% | Gastos bienes y servicios | 10.920.305,99 € | 30.24% |
| Tasas y otros ingresos | 5.652.074,13 € | 15.65% | Gastos financieros | 130.520,92 € | 0.36% |
| Transferencias Corrientes | 8.758.699,95 € | 24.25% | Transferencias Corrientes | 5.926.425,31 € | 16.41% |
| Ingresos Patrimoniales | 482.968,05 € | 1.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 691.261,50 € | 1.91% | Inversiones reales | 4.583.637,09 € | 12.69% |
| Transferencias de capital | 1.616.554,96 € | 4.48% | Transferencias de capital | 25.000,00 € | 0.07% |
| Activos financieros | 34.300,00 € | 0.09% | Activos financieros | 34.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.358.597,84 € | 3.76% |
| Total | 36.111.781,99 € | 100% | Total | 36.111.781,99 € | 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 Alcázar de San Juan 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 36.111.781,99 € | 4.07% | 36.111.781,99 € | 4.07% | |
| 2020 | 34.699.396,01 € | 14.64% | 34.699.396,01 € | 16.37% | |
| 2019 | 30.267.205,52 € | -33.88% | 29.819.046,97 € | -9.60% | |
| 2018 | 45.777.920,71 € | 57.88% | 32.985.622,40 € | 25.73% | |
| 2017 | 28.996.270,69 € | -13.90% | 26.235.338,20 € | -20.14% | |
| 2016 | 33.677.602,60 € | 4.64% | 32.852.031,47 € | 14.40% | |
| 2015 | 32.183.994,68 € | 26.26% | 28.715.975,99 € | -9.65% | |
| 2014 | 25.489.755,85 € | -32.89% | 31.784.080,04 € | 7.28% | |
| 2013 | 37.980.267,11 € | 38.72% | 29.627.207,23 € | 1.76% | |
| 2012 | 27.379.916,06 € | -23.50% | 29.114.461,53 € | -28.79% | |
| 2011 | 35.788.807,82 € | -20.10% | 40.884.669,90 € | -1.29% | |
| 2010 | 44.793.783,80 € | -21.54% | 41.418.998,13 € | -25.20% | |
| 2009 | 57.087.830,29 € | 10.07% | 55.375.130,09 € | 30.58% | |
| 2008 | 51.866.480,37 € | 21.02% | 42.405.735,69 € | 5.97% | |
| 2007 | 42.858.362,29 € | -0.45% | 40.016.138,79 € | 14.48% | |
| 2006 | 43.051.020,29 € | 42.73% | 34.953.294,12 € | 27.36% | |
| 2005 | 30.162.392,53 € | 8.97% | 27.444.417,14 € | 12.04% | |
| 2004 | 27.679.733,62 € | 225.47% | 24.496.147,36 € | 1,081.56% | |
| 2003 | 8.504.475,00 € | 13.21% | 2.073.212,04 € | 17.88% | |
| 2002 | 7.512.356,09 € | -57.11% | 1.758.772,77 € | -89.92% | |
| 2001 | 17.515.903,45 € | 13.98% | 17.441.511,71 € | 15.24% | |
| 2000 | 15.366.912,20 € | -2.36% | 15.135.443,85 € | -3.83% | |
| 1999 | 15.738.419,67 € | -28.94% | 15.738.419,66 € | -17.34% | |
| 1998 | 22.148.670,12 € | 17.38% | 19.039.440,38 € | 0.90% | |
| 1997 | 18.869.944,28 € | 34.47% | 18.869.944,28 € | 41.66% | |
| 1996 | 14.033.053,77 € | -22.03% | 13.320.734,77 € | -22.93% | |
| 1995 | 17.997.555,27 € | 0.96% | 17.283.435,03 € | -1.66% | |
| 1994 | 17.825.570,93 € | -7.93% | 17.575.638,45 € | -9.22% | |
| 1993 | 19.359.968,22 € | -6.01% | 19.359.968,24 € | -6.01% | |
| 1992 | 20.598.653,25 € | 33.04% | 20.598.653,27 € | 33.04% | |
| 1991 | 15.483.074,99 € | 26.71% | 15.483.075,01 € | 26.71% | |
| 1990 | 12.219.591,30 € | 32.10% | 12.219.591,31 € | 32.10% | |
| 1989 | 9.249.948,66 € | 31.72% | 9.249.948,65 € | 31.72% | |
| 1988 | 7.022.599,26 € | 35.60% | 7.022.599,26 € | 35.60% | |
| 1987 | 5.178.948,96 € | 16.94% | 5.178.948,97 € | 16.94% | |
| 1986 | 4.428.665,86 € | 48.15% | 4.428.665,88 € | 48.15% | |
| 1985 | 2.989.223,87 € | 2.989.223,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.101.787,64 € | 14.62% |
| 2020 | 14.048.092,20 € | 10.20% |
| 2019 | 12.748.376,33 € | 13.98% |
| 2018 | 11.184.911,54 € | -4.25% |
| 2017 | 11.681.045,82 € | 2.15% |
| 2016 | 11.434.970,09 € | 14.08% |
| 2015 | 10.023.857,75 € | 6.36% |
| 2014 | 9.424.605,64 € | -0.96% |
| 2013 | 9.516.128,80 € | -0.02% |
| 2012 | 9.518.370,57 € | 8.54% |
| 2011 | 8.769.728,73 € | 3.67% |
| 2010 | 8.459.637,81 € | 2.17% |
| 2009 | 8.280.134,22 € | 4.52% |
| 2008 | 7.921.682,36 € | 3.24% |
| 2007 | 7.672.840,68 € | 9.51% |
| 2006 | 7.006.426,64 € | -1.43% |
| 2005 | 7.108.005,81 € | 20.57% |
| 2004 | 5.895.416,87 € | 347.34% |
| 2003 | 1.317.888,62 € | 80.52% |
| 2002 | 730.043,43 € | -85.14% |
| 2001 | 4.913.273,95 € | 2.48% |
| 2000 | 4.794.377,08 € | 14.11% |
| 1999 | 4.201.501,60 € | 1.00% |
| 1998 | 4.160.006,30 € | -0.75% |
| 1997 | 4.191.323,81 € | 7.32% |
| 1996 | 3.905.376,65 € | -5.11% |
| 1995 | 4.115.730,89 € | 4.14% |
| 1994 | 3.952.255,60 € | 0.14% |
| 1993 | 3.946.606,08 € | 21.96% |
| 1992 | 3.235.934,51 € | 34.37% |
| 1991 | 2.408.213,43 € | 51.84% |
| 1990 | 1.586.070,94 € | 22.57% |
| 1989 | 1.294.027,14 € | 14.37% |
| 1988 | 1.131.414,90 € | 50.23% |
| 1987 | 753.139,65 € | -6.87% |
| 1986 | 808.661,79 € | 38.15% |
| 1985 | 585.355,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.774.135,76 € | 88.95% |
| 2020 | 1.468.153,30 € | 180.11% |
| 2019 | 524.127,22 € | -92.73% |
| 2018 | 7.206.747,50 € | 1,514.09% |
| 2017 | 446.491,13 € | 40.23% |
| 2016 | 318.403,97 € | -8.60% |
| 2015 | 348.349,24 € | -13.96% |
| 2014 | 404.861,04 € | -24.39% |
| 2013 | 535.457,54 € | 4.44% |
| 2012 | 512.699,95 € | -89.84% |
| 2011 | 5.046.489,61 € | -28.84% |
| 2010 | 7.091.678,19 € | -4.49% |
| 2009 | 7.425.248,53 € | -4.19% |
| 2008 | 7.749.593,43 € | 475.70% |
| 2007 | 1.346.128,05 € | -46.55% |
| 2006 | 2.518.458,19 € | -5.20% |
| 2005 | 2.656.651,15 € | 25.12% |
| 2004 | 2.123.201,22 € | -52.85% |
| 2003 | 4.502.845,59 € | 11.63% |
| 2002 | 4.033.566,20 € | 1,055.73% |
| 2001 | 349.005,73 € | 0.04% |
| 2000 | 348.878,53 € | -0.17% |
| 1999 | 349.466,08 € | 19.52% |
| 1998 | 292.385,56 € | -29.23% |
| 1997 | 413.130,04 € | -26.32% |
| 1996 | 560.744,29 € | -24.97% |
| 1995 | 747.358,55 € | -0.23% |
| 1994 | 749.091,36 € | 26.79% |
| 1993 | 590.794,90 € | 39.83% |
| 1992 | 422.511,51 € | 26.55% |
| 1991 | 333.862,22 € | -26.18% |
| 1990 | 452.261,61 € | 67.62% |
| 1989 | 269.806,35 € | 27.87% |
| 1988 | 210.996,72 € | 4.57% |
| 1987 | 201.778,09 € | 16.98% |
| 1986 | 172.490,47 € | 17.12% |
| 1985 | 147.278,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.652.074,13 € | -2.44% |
| 2020 | 5.793.556,79 € | 27.74% |
| 2019 | 4.535.550,53 € | -73.08% |
| 2018 | 16.846.049,78 € | 184.06% |
| 2017 | 5.930.557,71 € | 32.49% |
| 2016 | 4.476.254,86 € | -62.62% |
| 2015 | 11.974.993,93 € | 115.69% |
| 2014 | 5.551.947,18 € | -59.87% |
| 2013 | 13.835.607,64 € | 120.14% |
| 2012 | 6.284.801,40 € | -35.68% |
| 2011 | 9.770.601,16 € | -8.99% |
| 2010 | 10.736.110,06 € | -29.11% |
| 2009 | 15.145.431,27 € | 60.77% |
| 2008 | 9.420.637,33 € | 89.30% |
| 2007 | 4.976.485,73 € | 4.53% |
| 2006 | 4.760.683,68 € | -9.31% |
| 2005 | 5.249.470,71 € | -0.46% |
| 2004 | 5.273.844,27 € | -33.61% |
| 2003 | 7.943.444,30 € | 8.57% |
| 2002 | 7.316.673,93 € | 150.20% |
| 2001 | 2.924.362,47 € | 15.36% |
| 2000 | 2.534.881,74 € | 0.14% |
| 1999 | 2.531.403,18 € | -0.51% |
| 1998 | 2.544.365,51 € | 0.80% |
| 1997 | 2.524.071,03 € | -44.46% |
| 1996 | 4.544.690,87 € | -15.67% |
| 1995 | 5.389.250,86 € | 5.67% |
| 1994 | 5.100.164,04 € | 3.91% |
| 1993 | 4.908.195,40 € | 9.18% |
| 1992 | 4.495.536,58 € | 35.42% |
| 1991 | 3.319.622,65 € | 9.50% |
| 1990 | 3.031.673,34 € | 22.68% |
| 1989 | 2.471.139,40 € | 15.91% |
| 1988 | 2.131.863,86 € | 34.13% |
| 1987 | 1.589.345,47 € | 35.96% |
| 1986 | 1.168.968,54 € | 15.79% |
| 1985 | 1.009.554,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.758.699,95 € | -7.40% |
| 2020 | 9.459.002,17 € | 0.99% |
| 2019 | 9.366.002,44 € | -1.75% |
| 2018 | 9.532.780,57 € | -2.41% |
| 2017 | 9.768.107,68 € | 4.65% |
| 2016 | 9.333.773,23 € | 8.54% |
| 2015 | 8.599.080,92 € | 13.25% |
| 2014 | 7.592.788,66 € | -10.55% |
| 2013 | 8.488.060,92 € | -8.42% |
| 2012 | 9.268.265,15 € | -7.43% |
| 2011 | 10.012.248,13 € | -17.33% |
| 2010 | 12.110.403,96 € | -11.11% |
| 2009 | 13.624.434,92 € | 20.54% |
| 2008 | 11.302.472,63 € | -1.76% |
| 2007 | 11.504.700,24 € | 7.90% |
| 2006 | 10.662.491,62 € | 25.75% |
| 2005 | 8.478.799,97 € | 12.36% |
| 2004 | 7.545.789,23 € | 997.49% |
| 2003 | 687.548,95 € | 240.57% |
| 2002 | 201.883,86 € | -96.02% |
| 2001 | 5.066.140,64 € | 11.09% |
| 2000 | 4.560.583,20 € | -12.87% |
| 1999 | 5.234.052,79 € | 9.77% |
| 1998 | 4.768.223,97 € | 12.01% |
| 1997 | 4.256.865,79 € | 11.41% |
| 1996 | 3.820.818,76 € | -16.29% |
| 1995 | 4.564.598,81 € | 5.32% |
| 1994 | 4.334.223,96 € | -7.59% |
| 1993 | 4.690.449,66 € | -7.55% |
| 1992 | 5.073.575,43 € | 37.33% |
| 1991 | 3.694.409,16 € | 9.67% |
| 1990 | 3.368.685,76 € | 57.35% |
| 1989 | 2.140.831,05 € | 40.51% |
| 1988 | 1.523.565,68 € | 9.03% |
| 1987 | 1.397.353,14 € | 26.02% |
| 1986 | 1.108.867,33 € | 6.55% |
| 1985 | 1.040.707,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.968,05 € | 0.00% |
| 2020 | 482.968,05 € | -43.94% |
| 2019 | 861.543,89 € | 233.79% |
| 2018 | 258.107,73 € | -52.00% |
| 2017 | 537.726,06 € | 10.77% |
| 2016 | 485.450,60 € | -23.49% |
| 2015 | 634.491,59 € | -68.39% |
| 2014 | 2.007.188,08 € | 569.15% |
| 2013 | 299.961,25 € | -3.05% |
| 2012 | 309.391,84 € | -42.89% |
| 2011 | 541.723,13 € | -24.48% |
| 2010 | 717.356,98 € | -23.42% |
| 2009 | 936.747,61 € | -58.48% |
| 2008 | 2.256.276,99 € | 37.72% |
| 2007 | 1.638.247,99 € | 34.57% |
| 2006 | 1.217.350,08 € | -33.50% |
| 2005 | 1.830.545,79 € | 24.59% |
| 2004 | 1.469.250,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.400.271,96 € | 1,031.29% |
| 2001 | 123.776,51 € | 34.55% |
| 2000 | 91.990,67 € | -2.42% |
| 1999 | 94.276,87 € | 3.92% |
| 1998 | 90.723,39 € | -11.71% |
| 1997 | 102.753,33 € | -34.12% |
| 1996 | 155.962,64 € | 0.00% |
| 1995 | 155.962,64 € | 57.75% |
| 1994 | 98.866,49 € | -7.45% |
| 1993 | 106.829,90 € | 28.80% |
| 1992 | 82.939,67 € | 206.67% |
| 1991 | 27.045,54 € | 104.55% |
| 1990 | 13.222,27 € | 0.00% |
| 1989 | 13.222,27 € | 0.00% |
| 1988 | 13.222,27 € | -18.52% |
| 1987 | 16.227,33 € | 31.71% |
| 1986 | 12.320,75 € | 4.06% |
| 1985 | 11.839,94 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 691.261,50 € | 0.00% |
| 2020 | 691.261,50 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 221.078,70 € | 132.94% |
| 2017 | 94.907,96 € | 106.32% |
| 2016 | 46.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 447.540,89 € | 216.45% |
| 2010 | 141.424,57 € | 75.57% |
| 2009 | 80.550,84 € | -98.48% |
| 2008 | 5.296.698,93 € | 928.49% |
| 2007 | 514.995,74 € | 94.19% |
| 2006 | 265.208,56 € | -89.23% |
| 2005 | 2.461.970,79 € | 42.53% |
| 2004 | 1.727.314,11 € | -64.32% |
| 2003 | 4.840.749,09 € | 122.45% |
| 2002 | 2.176.104,86 € | 155.29% |
| 2001 | 852.394,85 € | 51.34% |
| 2000 | 563.223,89 € | -24.25% |
| 1999 | 743.527,52 € | 13.35% |
| 1998 | 655.964,80 € | -57.21% |
| 1997 | 1.532.838,47 € | 47.64% |
| 1996 | 1.038.248,41 € | 0.00% |
| 1995 | 1.038.248,41 € | 47.33% |
| 1994 | 704.686,69 € | 40.04% |
| 1993 | 503.197,38 € | -39.33% |
| 1992 | 829.396,70 € | 360.00% |
| 1991 | 180.303,63 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | 316.67% |
| 1985 | 1.442,43 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.616.554,96 € | -40.61% |
| 2020 | 2.722.062,00 € | 284.74% |
| 2019 | 707.505,11 € | 38.74% |
| 2018 | 509.944,89 € | -0.76% |
| 2017 | 513.834,33 € | -13.26% |
| 2016 | 592.405,76 € | 1.82% |
| 2015 | 581.821,25 € | 18.24% |
| 2014 | 492.052,33 € | -90.69% |
| 2013 | 5.282.650,96 € | 479.16% |
| 2012 | 912.120,00 € | -22.33% |
| 2011 | 1.174.388,42 € | -78.71% |
| 2010 | 5.515.872,23 € | -43.55% |
| 2009 | 9.771.401,84 € | 46.88% |
| 2008 | 6.652.618,70 € | -27.57% |
| 2007 | 9.185.451,86 € | 114.00% |
| 2006 | 4.292.346,44 € | 82.07% |
| 2005 | 2.357.486,37 € | -35.03% |
| 2004 | 3.628.505,79 € | 29,704.95% |
| 2003 | 12.174,17 € | -34.14% |
| 2002 | 18.485,65 € | -99.44% |
| 2001 | 3.280.939,18 € | 32.99% |
| 2000 | 2.466.966,97 € | -4.31% |
| 1999 | 2.578.181,51 € | 0.55% |
| 1998 | 2.564.033,60 € | 85.34% |
| 1997 | 1.383.441,88 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.839.698,05 € | -24.07% |
| 1994 | 2.422.778,86 € | 1.11% |
| 1993 | 2.396.160,24 € | -1.41% |
| 1992 | 2.430.486,20 € | -6.86% |
| 1991 | 2.609.530,44 € | 55.01% |
| 1990 | 1.683.468,65 € | 14.33% |
| 1989 | 1.472.479,66 € | 94.92% |
| 1988 | 755.420,53 € | 80.24% |
| 1987 | 419.114,72 € | -37.21% |
| 1986 | 667.472,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.300,00 € | 0.00% |
| 2020 | 34.300,00 € | 42.32% |
| 2019 | 24.100,00 € | 31.69% |
| 2018 | 18.300,00 € | -22.46% |
| 2017 | 23.600,00 € | 27.36% |
| 2016 | 18.530,00 € | -13.41% |
| 2015 | 21.400,00 € | 31.18% |
| 2014 | 16.312,92 € | -27.17% |
| 2013 | 22.400,00 € | -90.80% |
| 2012 | 243.535,05 € | 833.52% |
| 2011 | 26.087,75 € | 22.48% |
| 2010 | 21.300,00 € | -10.81% |
| 2009 | 23.881,06 € | 44.73% |
| 2008 | 16.500,00 € | -15.44% |
| 2007 | 19.512,00 € | 24.55% |
| 2006 | 15.666,00 € | -19.50% |
| 2005 | 19.461,94 € | 18.58% |
| 2004 | 16.412,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.275.020,45 € | 154,223.38% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -16.67% |
| 1996 | 7.212,15 € | -45.45% |
| 1995 | 13.222,27 € | 0.00% |
| 1994 | 13.222,27 € | -80.00% |
| 1993 | 66.111,33 € | 0.00% |
| 1992 | 66.111,33 € | 175.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | -50.00% |
| 1988 | 48.080,97 € | 60.00% |
| 1987 | 30.050,61 € | 100.00% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.500.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.971.814,09 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 330.732,10 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.800.000,00 € | 44.00% |
| 2008 | 1.250.000,00 € | -79.17% |
| 2007 | 6.000.000,00 € | -51.27% |
| 2006 | 12.312.389,08 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 25.419.584,32 € | -17.48% |
| 2002 | 30.802.437,09 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 7.066.956,87 € | 58.47% |
| 1997 | 4.459.509,81 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 133.484,79 € | -70.36% |
| 1994 | 450.281,66 € | -79.07% |
| 1993 | 2.151.623,33 € | -45.70% |
| 1992 | 3.962.161,32 € | 37.29% |
| 1991 | 2.886.047,44 € | 40.09% |
| 1990 | 2.060.168,25 € | 31.69% |
| 1989 | 1.564.402,31 € | 29.50% |
| 1988 | 1.208.034,33 € | 56.49% |
| 1987 | 771.939,95 € | 64.65% |
| 1986 | 468.849,54 € | 159.00% |
| 1985 | 181.024,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.133.294,84 € | -3.19% |
| 2020 | 13.566.286,28 € | 16.37% |
| 2019 | 11.657.943,11 € | 6.03% |
| 2018 | 10.995.188,09 € | -1.84% |
| 2017 | 11.201.642,19 € | 2.54% |
| 2016 | 10.923.799,97 € | 5.13% |
| 2015 | 10.390.879,69 € | 6.59% |
| 2014 | 9.748.235,90 € | -0.74% |
| 2013 | 9.820.867,74 € | 4.21% |
| 2012 | 9.423.859,53 € | -12.73% |
| 2011 | 10.797.971,97 € | -5.96% |
| 2010 | 11.482.833,26 € | 4.50% |
| 2009 | 10.988.339,96 € | 0.11% |
| 2008 | 10.976.749,77 € | 2.29% |
| 2007 | 10.730.563,12 € | 4.74% |
| 2006 | 10.245.208,82 € | 20.18% |
| 2005 | 8.524.673,59 € | -6.76% |
| 2004 | 9.142.955,94 € | 96.40% |
| 2003 | 4.655.239,79 € | 16.11% |
| 2002 | 4.009.385,30 € | -33.09% |
| 2001 | 5.992.433,60 € | -2.05% |
| 2000 | 6.117.962,74 € | 14.21% |
| 1999 | 5.356.963,00 € | 3.94% |
| 1998 | 5.153.921,90 € | 1.52% |
| 1997 | 5.076.950,62 € | 9.35% |
| 1996 | 4.642.922,22 € | -0.03% |
| 1995 | 4.644.331,34 € | 3.73% |
| 1994 | 4.477.365,33 € | -11.52% |
| 1993 | 5.060.229,98 € | -15.01% |
| 1992 | 5.954.073,80 € | 40.28% |
| 1991 | 4.244.327,73 € | 11.43% |
| 1990 | 3.809.120,87 € | 47.87% |
| 1989 | 2.576.032,91 € | 18.29% |
| 1988 | 2.177.666,21 € | 25.03% |
| 1987 | 1.741.666,53 € | 17.12% |
| 1986 | 1.487.040,79 € | 14.91% |
| 1985 | 1.294.121,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.920.305,99 € | 5.14% |
| 2020 | 10.386.221,51 € | -3.85% |
| 2019 | 10.801.974,34 € | 8.90% |
| 2018 | 9.919.613,09 € | 9.55% |
| 2017 | 9.054.652,89 € | 3.76% |
| 2016 | 8.726.543,16 € | 5.27% |
| 2015 | 8.289.712,31 € | -26.20% |
| 2014 | 11.232.465,90 € | 26.78% |
| 2013 | 8.859.602,58 € | -7.45% |
| 2012 | 9.572.964,47 € | -14.26% |
| 2011 | 11.165.293,45 € | 5.81% |
| 2010 | 10.552.485,93 € | -24.35% |
| 2009 | 13.949.519,89 € | 68.47% |
| 2008 | 8.280.181,72 € | -2.95% |
| 2007 | 8.531.891,44 € | 18.32% |
| 2006 | 7.210.638,62 € | 24.72% |
| 2005 | 5.781.590,50 € | 7.36% |
| 2004 | 5.385.126,27 € | 873.69% |
| 2003 | 553.063,41 € | -23.37% |
| 2002 | 721.741,82 € | -71.29% |
| 2001 | 2.514.223,23 € | 11.07% |
| 2000 | 2.263.603,91 € | 12.42% |
| 1999 | 2.013.450,61 € | -11.24% |
| 1998 | 2.268.515,66 € | -4.85% |
| 1997 | 2.384.271,76 € | 10.69% |
| 1996 | 2.154.088,77 € | 16.33% |
| 1995 | 1.851.779,68 € | 2.13% |
| 1994 | 1.813.077,92 € | 14.23% |
| 1993 | 1.587.262,21 € | 0.71% |
| 1992 | 1.576.012,01 € | -2.12% |
| 1991 | 1.610.096,87 € | 20.09% |
| 1990 | 1.340.742,56 € | 43.32% |
| 1989 | 935.481,35 € | 26.55% |
| 1988 | 739.244,89 € | -10.04% |
| 1987 | 821.738,96 € | 10.91% |
| 1986 | 740.927,69 € | 23.19% |
| 1985 | 601.460,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.520,92 € | 40.82% |
| 2020 | 92.688,52 € | 23.10% |
| 2019 | 75.296,64 € | 8.72% |
| 2018 | 69.256,37 € | -19.85% |
| 2017 | 86.408,98 € | -25.89% |
| 2016 | 116.590,83 € | -16.98% |
| 2015 | 140.430,15 € | -58.95% |
| 2014 | 342.055,71 € | 87.40% |
| 2013 | 182.525,40 € | -47.29% |
| 2012 | 346.271,34 € | -3.26% |
| 2011 | 357.955,51 € | 26.31% |
| 2010 | 283.387,02 € | -53.23% |
| 2009 | 605.912,25 € | -40.74% |
| 2008 | 1.022.503,65 € | 24.95% |
| 2007 | 818.341,27 € | -6.27% |
| 2006 | 873.098,82 € | 43.00% |
| 2005 | 610.539,13 € | 21.45% |
| 2004 | 502.703,55 € | -76.89% |
| 2003 | 2.174.978,82 € | 16.99% |
| 2002 | 1.859.095,78 € | 33.93% |
| 2001 | 1.388.154,11 € | 43.80% |
| 2000 | 965.312,89 € | -23.89% |
| 1999 | 1.268.324,94 € | -37.04% |
| 1998 | 2.014.603,54 € | -9.20% |
| 1997 | 2.218.771,14 € | 18.70% |
| 1996 | 1.869.147,64 € | 0.00% |
| 1995 | 1.869.147,64 € | -15.79% |
| 1994 | 2.219.537,70 € | 5.52% |
| 1993 | 2.103.384,83 € | 51.15% |
| 1992 | 1.391.558,08 € | 51.15% |
| 1991 | 920.635,16 € | 46.94% |
| 1990 | 626.531,01 € | 38.10% |
| 1989 | 453.685,81 € | 29.99% |
| 1988 | 349.028,04 € | 21.18% |
| 1987 | 288.022,94 € | -4.39% |
| 1986 | 301.257,32 € | 25.73% |
| 1985 | 239.613,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.926.425,31 € | 33.48% |
| 2020 | 4.440.078,70 € | 9.61% |
| 2019 | 4.050.821,25 € | -58.75% |
| 2018 | 9.820.513,28 € | 154.19% |
| 2017 | 3.863.461,34 € | -5.13% |
| 2016 | 4.072.525,49 € | -1.56% |
| 2015 | 4.137.043,49 € | 15.42% |
| 2014 | 3.584.207,44 € | 3.10% |
| 2013 | 3.476.583,45 € | -15.40% |
| 2012 | 4.109.284,16 € | -39.17% |
| 2011 | 6.755.696,99 € | -14.66% |
| 2010 | 7.916.070,12 € | -21.35% |
| 2009 | 10.065.224,49 € | 78.04% |
| 2008 | 5.653.278,67 € | 91.12% |
| 2007 | 2.957.958,40 € | 1.55% |
| 2006 | 2.912.854,55 € | -2.96% |
| 2005 | 3.001.701,91 € | 24.17% |
| 2004 | 2.417.458,98 € | -57.95% |
| 2003 | 5.749.596,58 € | 124.89% |
| 2002 | 2.556.590,49 € | -17.57% |
| 2001 | 3.101.635,38 € | 9.15% |
| 2000 | 2.841.641,45 € | -17.28% |
| 1999 | 3.435.163,44 € | -11.64% |
| 1998 | 3.887.680,30 € | 18.95% |
| 1997 | 3.268.280,68 € | -26.72% |
| 1996 | 4.459.784,12 € | 0.00% |
| 1995 | 4.459.784,12 € | 0.71% |
| 1994 | 4.428.346,67 € | -5.95% |
| 1993 | 4.708.447,74 € | 62.43% |
| 1992 | 2.898.704,95 € | 75.14% |
| 1991 | 1.655.114,73 € | 22.78% |
| 1990 | 1.348.048,15 € | 16.51% |
| 1989 | 1.157.044,40 € | 34.63% |
| 1988 | 859.447,31 € | 23.73% |
| 1987 | 694.641,35 € | 48.78% |
| 1986 | 466.886,88 € | 36.67% |
| 1985 | 341.621,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.583.637,09 € | -6.91% |
| 2020 | 4.923.972,32 € | 146.43% |
| 2019 | 1.998.144,99 € | 52.92% |
| 2018 | 1.306.678,45 € | -12.59% |
| 2017 | 1.494.954,54 € | 34.47% |
| 2016 | 1.111.721,84 € | -49.76% |
| 2015 | 2.212.960,05 € | -22.04% |
| 2014 | 2.838.527,45 € | -18.36% |
| 2013 | 3.476.877,10 € | 55.40% |
| 2012 | 2.237.436,48 € | -73.78% |
| 2011 | 8.533.491,40 € | 1.69% |
| 2010 | 8.391.289,85 € | -47.91% |
| 2009 | 16.108.412,55 € | 8.17% |
| 2008 | 14.891.794,40 € | -6.17% |
| 2007 | 15.871.528,60 € | 45.08% |
| 2006 | 10.940.069,40 € | 35.89% |
| 2005 | 8.050.794,68 € | 37.88% |
| 2004 | 5.838.906,29 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 145.000,00 € | -96.20% |
| 2001 | 3.819.301,04 € | 68.27% |
| 2000 | 2.269.770,74 € | -27.07% |
| 1999 | 3.112.347,73 € | -22.95% |
| 1998 | 4.039.241,38 € | 107.90% |
| 1997 | 1.942.836,39 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.933.043,57 € | 4.77% |
| 1994 | 3.753.823,03 € | -26.79% |
| 1993 | 5.127.260,11 € | -36.02% |
| 1992 | 8.013.610,30 € | 33.82% |
| 1991 | 5.988.407,81 € | 45.09% |
| 1990 | 4.127.422,78 € | 25.65% |
| 1989 | 3.284.799,46 € | 53.81% |
| 1988 | 2.135.583,52 € | 68.42% |
| 1987 | 1.267.985,29 € | 11.35% |
| 1986 | 1.138.725,61 € | 351.44% |
| 1985 | 252.244,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 199.58% |
| 2019 | 8.345,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 18.118,71 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 472.273,45 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.080.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 84.259,32 € | -24.88% |
| 2006 | 112.163,41 € | -47.98% |
| 2005 | 215.629,32 € | 100.31% |
| 2004 | 107.646,30 € | 784.22% |
| 2003 | 12.174,17 € | -34.14% |
| 2002 | 18.485,62 € | -61.55% |
| 2001 | 48.080,97 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 57.328,07 € | -65.25% |
| 1998 | 164.977,82 € | 262.03% |
| 1997 | 45.570,50 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | -90.00% |
| 1994 | 300.506,05 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 288.485,81 € | -20.48% |
| 1991 | 362.797,97 € | -10.41% |
| 1990 | 404.969,84 € | -9.25% |
| 1989 | 446.235,26 € | 23.75% |
| 1988 | 360.607,26 € | |
| 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 | 34.000,00 € | 0.00% |
| 2020 | 34.000,00 € | 41.08% |
| 2019 | 24.100,00 € | 31.69% |
| 2018 | 18.300,00 € | -22.46% |
| 2017 | 23.600,00 € | 33.11% |
| 2016 | 17.730,00 € | -17.15% |
| 2015 | 21.400,00 € | 53.81% |
| 2014 | 13.912,92 € | -37.89% |
| 2013 | 22.400,00 € | -90.59% |
| 2012 | 238.153,28 € | 177.93% |
| 2011 | 85.687,75 € | 302.29% |
| 2010 | 21.300,00 € | -10.81% |
| 2009 | 23.881,06 € | 44.73% |
| 2008 | 16.500,00 € | -15.44% |
| 2007 | 19.512,00 € | 37.77% |
| 2006 | 14.163,00 € | -33.08% |
| 2005 | 21.164,94 € | 28.96% |
| 2004 | 16.412,00 € | -98.03% |
| 2003 | 833.921,52 € | -88.44% |
| 2002 | 7.214.169,04 € | 119,933.69% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -67.53% |
| 1998 | 18.511,17 € | 208.00% |
| 1997 | 6.010,12 € | -16.67% |
| 1996 | 7.212,15 € | 0.00% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | 20.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -75.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | -50.00% |
| 1988 | 48.080,97 € | 60.00% |
| 1987 | 30.050,61 € | 100.00% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.358.597,84 € | 10.35% |
| 2020 | 1.231.148,68 € | 2.39% |
| 2019 | 1.202.421,64 € | 40.46% |
| 2018 | 856.073,12 € | 67.65% |
| 2017 | 510.618,26 € | -93.52% |
| 2016 | 7.883.120,18 € | 123.73% |
| 2015 | 3.523.550,30 € | -12.45% |
| 2014 | 4.024.674,72 € | 6.75% |
| 2013 | 3.770.232,25 € | 18.32% |
| 2012 | 3.186.492,27 € | 17.31% |
| 2011 | 2.716.299,38 € | -2.00% |
| 2010 | 2.771.631,95 € | 8.53% |
| 2009 | 2.553.839,89 € | 63.21% |
| 2008 | 1.564.727,48 € | 56.15% |
| 2007 | 1.002.084,64 € | -62.12% |
| 2006 | 2.645.097,50 € | 113.60% |
| 2005 | 1.238.323,07 € | 14.14% |
| 2004 | 1.084.938,03 € | -95.17% |
| 2003 | 22.483.449,29 € | -6.46% |
| 2002 | 24.036.824,14 € | 4,104.64% |
| 2001 | 571.673,26 € | -14.82% |
| 2000 | 671.142,00 € | 37.30% |
| 1999 | 488.831,75 € | -67.24% |
| 1998 | 1.491.988,61 € | -62.01% |
| 1997 | 3.927.253,07 € | 1,993.64% |
| 1996 | 187.579,87 € | -61.57% |
| 1995 | 488.085,92 € | -15.23% |
| 1994 | 575.769,60 € | -24.97% |
| 1993 | 767.373,25 € | 63.20% |
| 1992 | 470.198,20 € | -30.61% |
| 1991 | 677.654,26 € | 25.79% |
| 1990 | 538.715,62 € | 44.57% |
| 1989 | 372.628,98 € | 5.58% |
| 1988 | 352.941,06 € | 5.40% |
| 1987 | 334.843,29 € | 20.10% |
| 1986 | 278.802,29 € | 12.36% |
| 1985 | 248.141,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcázar de San Juan
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
 |  |  |