Presupuestos Municipales Ayuntamiento de La Alberca de Záncara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Alberca de Záncara 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 La Alberca de Záncara en 2021
| Presupuesto municipal Ayuntamiendo de La Alberca de Záncara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 490.000,00 € | 24.97% | Gastos personal | 500.000,00 € | 25.48% |
| Impuestos indirectos | 12.000,00 € | 0.61% | Gastos bienes y servicios | 645.000,00 € | 32.87% |
| Tasas y otros ingresos | 394.000,00 € | 20.08% | Gastos financieros | 24.000,00 € | 1.22% |
| Transferencias Corrientes | 445.000,00 € | 22.68% | Transferencias Corrientes | 150.000,00 € | 7.65% |
| Ingresos Patrimoniales | 15.000,00 € | 0.76% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 350.000,00 € | 17.84% | Inversiones reales | 200.000,00 € | 10.19% |
| Transferencias de capital | 256.000,00 € | 13.05% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 443.000,00 € | 22.58% |
| Total | 1.962.000,00 € | 100% | Total | 1.962.000,00 € | 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 La Alberca de Záncara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.962.000,00 € | -22.50% | 1.962.000,00 € | 30.39% | |
| 2020 | 2.531.667,23 € | 74.18% | 1.504.667,81 € | 7.15% | |
| 2019 | 1.453.463,92 € | -17.74% | 1.404.263,09 € | -13.83% | |
| 2018 | 1.766.811,22 € | 27.68% | 1.629.673,96 € | 12.41% | |
| 2017 | 1.383.816,59 € | -7.17% | 1.449.812,35 € | -9.12% | |
| 2016 | 1.490.641,98 € | 21.87% | 1.595.231,85 € | 11.88% | |
| 2015 | 1.223.128,42 € | 1.34% | 1.425.795,81 € | 3.50% | |
| 2014 | 1.206.923,54 € | 11.29% | 1.377.545,51 € | 1.32% | |
| 2013 | 1.084.489,94 € | -20.05% | 1.359.665,68 € | -10.80% | |
| 2012 | 1.356.390,45 € | -12.38% | 1.524.338,45 € | -3.32% | |
| 2011 | 1.547.985,21 € | -13.28% | 1.576.704,96 € | -9.92% | |
| 2010 | 1.784.935,75 € | -46.04% | 1.750.290,96 € | -46.54% | |
| 2009 | 3.307.907,42 € | 35.65% | 3.274.287,52 € | 33.59% | |
| 2008 | 2.438.541,54 € | 11.86% | 2.450.997,87 € | 12.43% | |
| 2007 | 2.180.000,00 € | 29.46% | 2.180.000,00 € | 30.50% | |
| 2006 | 1.683.956,96 € | 19.10% | 1.670.525,79 € | 32.24% | |
| 2005 | 1.413.881,20 € | 28.38% | 1.263.284,46 € | 15.03% | |
| 2004 | 1.101.339,70 € | 212.74% | 1.098.187,04 € | 253.44% | |
| 2003 | 352.160,50 € | -3.26% | 310.714,85 € | 18.19% | |
| 2002 | 364.021,02 € | -68.12% | 262.892,63 € | -76.98% | |
| 2001 | 1.141.922,99 € | -13.04% | 1.141.922,99 € | -13.04% | |
| 2000 | 1.313.211,46 € | 24.15% | 1.313.211,45 € | 24.15% | |
| 1999 | 1.057.781,31 € | -7.37% | 1.057.781,31 € | -7.37% | |
| 1998 | 1.141.923,00 € | -18.10% | 1.141.923,00 € | -18.10% | |
| 1997 | 1.394.348,08 € | 22.75% | 1.394.348,08 € | 22.75% | |
| 1996 | 1.135.912,87 € | 47.66% | 1.135.912,87 € | 47.66% | |
| 1995 | 769.295,48 € | 33.33% | 769.295,49 € | 33.33% | |
| 1994 | 576.971,62 € | 24.68% | 576.971,61 € | 24.68% | |
| 1993 | 462.779,31 € | 38.74% | 462.779,31 € | 38.74% | |
| 1992 | 333.561,73 € | 12.12% | 333.561,71 € | 12.12% | |
| 1991 | 297.501,00 € | 12.50% | 297.501,00 € | 12.50% | |
| 1990 | 264.445,32 € | 23.94% | 264.445,32 € | 23.94% | |
| 1989 | 213.359,30 € | 14.52% | 213.359,29 € | 14.52% | |
| 1988 | 186.313,76 € | 1.64% | 186.313,75 € | 1.64% | |
| 1987 | 183.308,68 € | 10.91% | 183.308,68 € | 10.91% | |
| 1986 | 165.278,32 € | 1.50% | 165.278,32 € | 1.50% | |
| 1985 | 162.842,53 € | 162.842,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 490.000,00 € | 10.86% |
| 2020 | 442.000,00 € | -10.21% |
| 2019 | 492.244,51 € | -15.22% |
| 2018 | 580.583,80 € | 35.56% |
| 2017 | 428.272,44 € | 0.20% |
| 2016 | 427.421,38 € | 0.53% |
| 2015 | 425.153,06 € | -3.69% |
| 2014 | 441.437,18 € | 8.14% |
| 2013 | 408.206,22 € | 18.14% |
| 2012 | 345.533,87 € | 3.90% |
| 2011 | 332.579,57 € | 1.23% |
| 2010 | 328.548,52 € | 2.30% |
| 2009 | 321.147,40 € | 4.72% |
| 2008 | 306.664,89 € | 3.92% |
| 2007 | 295.100,00 € | 6.75% |
| 2006 | 276.433,80 € | -12.10% |
| 2005 | 314.492,25 € | 37.93% |
| 2004 | 228.012,92 € | 2,418.25% |
| 2003 | 9.054,43 € | -32.91% |
| 2002 | 13.496,66 € | -93.30% |
| 2001 | 201.339,05 € | 2.29% |
| 2000 | 196.831,46 € | 10.08% |
| 1999 | 178.801,10 € | 5.31% |
| 1998 | 169.785,92 € | 20.21% |
| 1997 | 141.237,84 € | 10.59% |
| 1996 | 127.715,07 € | 7.14% |
| 1995 | 119.198,73 € | -18.38% |
| 1994 | 146.045,94 € | -5.45% |
| 1993 | 154.460,11 € | 58.15% |
| 1992 | 97.664,47 € | 4.33% |
| 1991 | 93.609,59 € | -4.50% |
| 1990 | 98.025,07 € | 71.54% |
| 1989 | 57.144,23 € | 13.38% |
| 1988 | 50.400,20 € | 53.03% |
| 1987 | 32.935,46 € | -24.63% |
| 1986 | 43.696,18 € | -29.60% |
| 1985 | 62.069,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -27.27% |
| 2020 | 16.500,00 € | 86.34% |
| 2019 | 8.854,78 € | -70.59% |
| 2018 | 30.105,44 € | 371.54% |
| 2017 | 6.384,52 € | -35.32% |
| 2016 | 9.870,67 € | 27.97% |
| 2015 | 7.713,12 € | -62.85% |
| 2014 | 20.762,90 € | 70.10% |
| 2013 | 12.206,10 € | -2.11% |
| 2012 | 12.469,74 € | -19.30% |
| 2011 | 15.451,50 € | -57.25% |
| 2010 | 36.144,34 € | -28.37% |
| 2009 | 50.463,12 € | 66.30% |
| 2008 | 30.345,44 € | 83.91% |
| 2007 | 16.500,00 € | -10.66% |
| 2006 | 18.467,80 € | 22.89% |
| 2005 | 15.028,03 € | 26.68% |
| 2004 | 11.863,37 € | -94.26% |
| 2003 | 206.547,21 € | 42.71% |
| 2002 | 144.732,25 € | 970.29% |
| 2001 | 13.522,77 € | 32.35% |
| 2000 | 10.217,21 € | 30.77% |
| 1999 | 7.813,16 € | -50.94% |
| 1998 | 15.926,82 € | 278.57% |
| 1997 | 4.207,08 € | 55.56% |
| 1996 | 2.704,55 € | -35.71% |
| 1995 | 4.207,08 € | 51.84% |
| 1994 | 2.770,67 € | 7.56% |
| 1993 | 2.575,87 € | -6.62% |
| 1992 | 2.758,59 € | -97.63% |
| 1991 | 116.572,31 € | 5,509.16% |
| 1990 | 2.078,25 € | -83.51% |
| 1989 | 12.601,97 € | 9.72% |
| 1988 | 11.486,02 € | 13.35% |
| 1987 | 10.133,06 € | 10.44% |
| 1986 | 9.175,32 € | -3.93% |
| 1985 | 9.551,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 394.000,00 € | -6.12% |
| 2020 | 419.700,00 € | -0.60% |
| 2019 | 422.212,50 € | 0.69% |
| 2018 | 419.324,90 € | 5.00% |
| 2017 | 399.343,18 € | 3.54% |
| 2016 | 385.684,30 € | 61.87% |
| 2015 | 238.274,33 € | -4.60% |
| 2014 | 249.772,41 € | 15.26% |
| 2013 | 216.698,23 € | -1.69% |
| 2012 | 220.433,78 € | -12.37% |
| 2011 | 251.559,55 € | -51.63% |
| 2010 | 520.072,07 € | 104.43% |
| 2009 | 254.405,75 € | -9.73% |
| 2008 | 281.829,36 € | 7.40% |
| 2007 | 262.400,00 € | 7.10% |
| 2006 | 245.006,92 € | -2.82% |
| 2005 | 252.116,94 € | 25.86% |
| 2004 | 200.317,10 € | -55.12% |
| 2003 | 446.306,67 € | -0.08% |
| 2002 | 446.686,20 € | 201.02% |
| 2001 | 148.389,89 € | 34.81% |
| 2000 | 110.075,37 € | -15.25% |
| 1999 | 129.875,36 € | -21.40% |
| 1998 | 165.230,25 € | 9.55% |
| 1997 | 150.830,00 € | 41.81% |
| 1996 | 106.361,11 € | -8.79% |
| 1995 | 116.608,37 € | 43.33% |
| 1994 | 81.359,01 € | 0.24% |
| 1993 | 81.166,68 € | 10.79% |
| 1992 | 73.263,43 € | 2,116.36% |
| 1991 | 3.305,57 € | -93.59% |
| 1990 | 51.556,07 € | -10.09% |
| 1989 | 57.342,56 € | 41.24% |
| 1988 | 40.598,37 € | -33.98% |
| 1987 | 61.489,55 € | 22.96% |
| 1986 | 50.008,13 € | 56.85% |
| 1985 | 31.883,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 445.000,00 € | -6.49% |
| 2020 | 475.906,00 € | 9.73% |
| 2019 | 433.706,37 € | 12.35% |
| 2018 | 386.015,37 € | -7.53% |
| 2017 | 417.458,23 € | -11.18% |
| 2016 | 470.012,84 € | 10.12% |
| 2015 | 426.814,32 € | 1.19% |
| 2014 | 421.800,06 € | -3.10% |
| 2013 | 435.276,75 € | -8.65% |
| 2012 | 476.477,91 € | -38.48% |
| 2011 | 774.542,88 € | 17.84% |
| 2010 | 657.299,25 € | -12.07% |
| 2009 | 747.528,78 € | -4.19% |
| 2008 | 780.212,34 € | 12.36% |
| 2007 | 694.400,00 € | 17.75% |
| 2006 | 589.700,73 € | -13.35% |
| 2005 | 680.529,24 € | 31.51% |
| 2004 | 517.470,92 € | 7,947.71% |
| 2003 | 6.430,04 € | 5.49% |
| 2002 | 6.095,61 € | -98.38% |
| 2001 | 376.233,58 € | -44.88% |
| 2000 | 682.539,40 € | 72.42% |
| 1999 | 395.856,62 € | 4.74% |
| 1998 | 377.944,36 € | -48.18% |
| 1997 | 729.316,17 € | 10.29% |
| 1996 | 661.271,66 € | 40.13% |
| 1995 | 471.884,65 € | 57.82% |
| 1994 | 299.009,53 € | 61.97% |
| 1993 | 184.603,34 € | 53.58% |
| 1992 | 120.202,42 € | 643.98% |
| 1991 | 16.156,67 € | -81.40% |
| 1990 | 86.852,26 € | 5.48% |
| 1989 | 82.338,66 € | 7.87% |
| 1988 | 76.328,54 € | 20.95% |
| 1987 | 63.106,27 € | 8.25% |
| 1986 | 58.298,17 € | 12.66% |
| 1985 | 51.747,14 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 3.45% |
| 2020 | 14.500,00 € | 50.29% |
| 2019 | 9.647,99 € | 13.47% |
| 2018 | 8.502,73 € | -18.72% |
| 2017 | 10.461,17 € | -4.14% |
| 2016 | 10.912,53 € | 76.97% |
| 2015 | 6.166,40 € | -7.78% |
| 2014 | 6.686,54 € | 47.29% |
| 2013 | 4.539,81 € | -33.17% |
| 2012 | 6.792,74 € | -39.66% |
| 2011 | 11.257,43 € | 18.22% |
| 2010 | 9.522,04 € | -38.71% |
| 2009 | 15.535,81 € | -2.44% |
| 2008 | 15.925,14 € | 17.10% |
| 2007 | 13.600,00 € | 106.67% |
| 2006 | 6.580,38 € | -16.40% |
| 2005 | 7.871,24 € | 20.56% |
| 2004 | 6.528,82 € | 12.37% |
| 2003 | 5.809,89 € | 302.78% |
| 2002 | 1.442,43 € | -79.31% |
| 2001 | 6.971,74 € | -25.64% |
| 2000 | 9.375,79 € | -43.78% |
| 1999 | 16.678,09 € | 12.12% |
| 1998 | 14.875,05 € | 146.27% |
| 1997 | 6.040,17 € | 390.25% |
| 1996 | 1.232,07 € | 2.50% |
| 1995 | 1.202,02 € | -20.32% |
| 1994 | 1.508,54 € | 66.22% |
| 1993 | 907,53 € | -49.83% |
| 1992 | 1.809,05 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.045,76 € | -41.22% |
| 1989 | 1.779,00 € | 0.00% |
| 1988 | 1.779,00 € | 46.54% |
| 1987 | 1.214,04 € | 0.00% |
| 1986 | 1.214,04 € | 32.89% |
| 1985 | 913,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | -63.30% |
| 2020 | 953.560,23 € | 2,511.07% |
| 2019 | 36.519,91 € | -83.29% |
| 2018 | 218.502,00 € | 405.79% |
| 2017 | 43.200,00 € | -52.25% |
| 2016 | 90.464,00 € | -1.23% |
| 2015 | 91.588,00 € | 82.50% |
| 2014 | 50.185,50 € | 1,094.89% |
| 2013 | 4.200,00 € | -91.99% |
| 2012 | 52.413,60 € | -31.44% |
| 2011 | 76.446,00 € | 778.43% |
| 2010 | 8.702,53 € | 20.87% |
| 2009 | 7.200,00 € | -57.14% |
| 2008 | 16.800,00 € | -66.73% |
| 2007 | 50.500,00 € | -8.47% |
| 2006 | 55.171,22 € | 1,390.14% |
| 2005 | 3.702,43 € | 58.06% |
| 2004 | 2.342,44 € | -98.93% |
| 2003 | 219.726,68 € | -9.79% |
| 2002 | 243.562,72 € | 11,478.71% |
| 2001 | 2.103,54 € | -35.19% |
| 2000 | 3.245,47 € | 116.00% |
| 1999 | 1.502,53 € | -50.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -50.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | 200.00% |
| 1993 | 3.005,06 € | -37.50% |
| 1992 | 4.808,10 € | -81.35% |
| 1991 | 25.780,01 € | 229.96% |
| 1990 | 7.813,16 € | 766.67% |
| 1989 | 901,52 € | -40.00% |
| 1988 | 1.502,53 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 256.000,00 € | 22.25% |
| 2020 | 209.401,00 € | 316.49% |
| 2019 | 50.277,86 € | -59.38% |
| 2018 | 123.776,98 € | 57.28% |
| 2017 | 78.697,05 € | -18.26% |
| 2016 | 96.276,26 € | 251.13% |
| 2015 | 27.419,19 € | 68.43% |
| 2014 | 16.278,95 € | 384.08% |
| 2013 | 3.362,83 € | -94.60% |
| 2012 | 62.243,62 € | 75.33% |
| 2011 | 35.500,00 € | -84.20% |
| 2010 | 224.647,00 € | -37.70% |
| 2009 | 360.592,93 € | 32.99% |
| 2008 | 271.144,84 € | -19.54% |
| 2007 | 337.000,00 € | -5.45% |
| 2006 | 356.411,98 € | 282.81% |
| 2005 | 93.104,73 € | 24.27% |
| 2004 | 74.921,52 € | 2,164.96% |
| 2003 | 3.307,85 € | -49.85% |
| 2002 | 6.595,39 € | -98.31% |
| 2001 | 390.657,87 € | 31.26% |
| 2000 | 297.621,19 € | -8.13% |
| 1999 | 323.948,88 € | -17.26% |
| 1998 | 391.549,47 € | 49.59% |
| 1997 | 261.746,78 € | 57.96% |
| 1996 | 165.708,98 € | 5,414.33% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -80.00% |
| 1993 | 15.025,30 € | 13.64% |
| 1992 | 13.222,27 € | -45.00% |
| 1991 | 24.040,48 € | 51.52% |
| 1990 | 15.866,72 € | 263,905.32% |
| 1989 | 6,01 € | -99.80% |
| 1988 | 3.005,06 € | 49,901.00% |
| 1987 | 6,01 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.139,52 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.500,00 € | -6.12% |
| 2006 | 11.184,13 € | 1.34% |
| 2005 | 11.036,34 € | -55.65% |
| 2004 | 24.882,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 72.121,46 € | 2,566.67% |
| 2001 | 2.704,55 € | -18.18% |
| 2000 | 3.305,57 € | 0.00% |
| 1999 | 3.305,57 € | -8.33% |
| 1998 | 3.606,07 € | -53.85% |
| 1997 | 7.813,16 € | 0.00% |
| 1996 | 7.813,16 € | 52.94% |
| 1995 | 5.108,60 € | 21.43% |
| 1994 | 4.207,08 € | 40.00% |
| 1993 | 3.005,06 € | 66.67% |
| 1992 | 1.803,04 € | 29,900.67% |
| 1991 | 6,01 € | -99.50% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -50.00% |
| 1987 | 2.404,05 € | -16.66% |
| 1986 | 2.884,68 € | -56.76% |
| 1985 | 6.671,23 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 180.025,19 € | 255.44% |
| 2011 | 50.648,28 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.546.894,11 € | 110.28% |
| 2008 | 735.619,53 € | 47.12% |
| 2007 | 500.000,00 € | 300.00% |
| 2006 | 125.000,00 € | 247.22% |
| 2005 | 36.000,00 € | 2.86% |
| 2004 | 35.000,00 € | -96.83% |
| 2003 | 1.102.617,60 € | -3.82% |
| 2002 | 1.146.405,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 90.151,82 € | 50.00% |
| 1996 | 60.101,21 € | 42.86% |
| 1995 | 42.070,85 € | 40.00% |
| 1994 | 30.050,61 € | 66.67% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 299,905.99% |
| 1990 | 6,01 € | -86.13% |
| 1989 | 43,33 € | 260.48% |
| 1988 | 12,02 € | -99.90% |
| 1987 | 12.020,24 € | 1,001,586.67% |
| 1986 | 1,20 € | -80.03% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 4.93% |
| 2020 | 476.512,58 € | 3.56% |
| 2019 | 460.141,73 € | 4.85% |
| 2018 | 438.876,17 € | -1.85% |
| 2017 | 447.126,78 € | 0.76% |
| 2016 | 443.759,90 € | -5.10% |
| 2015 | 467.624,18 € | -2.13% |
| 2014 | 477.807,43 € | -4.16% |
| 2013 | 498.535,29 € | -9.66% |
| 2012 | 551.835,37 € | -13.20% |
| 2011 | 635.770,98 € | -0.07% |
| 2010 | 636.245,31 € | -4.57% |
| 2009 | 666.722,72 € | 9.89% |
| 2008 | 606.742,62 € | 26.56% |
| 2007 | 479.424,12 € | -1.22% |
| 2006 | 485.338,48 € | -1.19% |
| 2005 | 491.199,04 € | 27.26% |
| 2004 | 385.974,82 € | 15.31% |
| 2003 | 334.732,78 € | 26.48% |
| 2002 | 264.658,03 € | -24.72% |
| 2001 | 351.559,78 € | -42.85% |
| 2000 | 615.205,01 € | 61.58% |
| 1999 | 380.735,16 € | 13.12% |
| 1998 | 336.583,81 € | -47.79% |
| 1997 | 644.634,09 € | 26.55% |
| 1996 | 509.401,19 € | 111.04% |
| 1995 | 241.378,48 € | 39.03% |
| 1994 | 173.614,37 € | 6.22% |
| 1993 | 163.445,59 € | 58.53% |
| 1992 | 103.097,62 € | 10.14% |
| 1991 | 93.609,59 € | 14.92% |
| 1990 | 81.455,22 € | 26.35% |
| 1989 | 64.469,43 € | 9.21% |
| 1988 | 59.034,56 € | 6.74% |
| 1987 | 55.309,30 € | 15.16% |
| 1986 | 48.028,87 € | 10.40% |
| 1985 | 43.504,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 645.000,00 € | 8.07% |
| 2020 | 596.851,00 € | 1.35% |
| 2019 | 588.911,24 € | 3.22% |
| 2018 | 570.546,78 € | 3.86% |
| 2017 | 549.329,19 € | 4.45% |
| 2016 | 525.949,53 € | 39.59% |
| 2015 | 376.792,45 € | 6.94% |
| 2014 | 352.350,08 € | 9.48% |
| 2013 | 321.831,81 € | -27.72% |
| 2012 | 445.281,67 € | -9.98% |
| 2011 | 494.634,96 € | 10.14% |
| 2010 | 449.109,37 € | -15.68% |
| 2009 | 532.616,63 € | -8.18% |
| 2008 | 580.056,70 € | 26.61% |
| 2007 | 458.145,59 € | -4.62% |
| 2006 | 480.324,69 € | 16.73% |
| 2005 | 411.473,93 € | 11.74% |
| 2004 | 368.253,49 € | 4,338.98% |
| 2003 | 8.295,91 € | -5.13% |
| 2002 | 8.744,28 € | -96.58% |
| 2001 | 255.547,94 € | 0.96% |
| 2000 | 253.113,24 € | -13.06% |
| 1999 | 291.130,26 € | -5.80% |
| 1998 | 309.040,42 € | 8.85% |
| 1997 | 283.918,12 € | -10.34% |
| 1996 | 316.677,93 € | 72.11% |
| 1995 | 183.999,86 € | 18.61% |
| 1994 | 155.133,24 € | 10.63% |
| 1993 | 140.222,13 € | 1.02% |
| 1992 | 138.803,75 € | 19.07% |
| 1991 | 116.572,31 € | 5.90% |
| 1990 | 110.081,08 € | 32.05% |
| 1989 | 83.360,38 € | 5.20% |
| 1988 | 79.243,45 € | 12.24% |
| 1987 | 70.602,73 € | 0.19% |
| 1986 | 70.468,67 € | 12.69% |
| 1985 | 62.535,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 433.33% |
| 2020 | 4.500,00 € | 24.67% |
| 2019 | 3.609,65 € | 51.07% |
| 2018 | 2.389,45 € | -8.68% |
| 2017 | 2.616,66 € | -25.68% |
| 2016 | 3.520,93 € | -80.17% |
| 2015 | 17.755,68 € | -13.41% |
| 2014 | 20.504,50 € | -7.53% |
| 2013 | 22.173,69 € | 14.82% |
| 2012 | 19.311,73 € | 9.46% |
| 2011 | 17.642,95 € | 60.73% |
| 2010 | 10.976,86 € | -48.29% |
| 2009 | 21.229,18 € | 1.35% |
| 2008 | 20.947,11 € | 35.14% |
| 2007 | 15.500,00 € | 23.75% |
| 2006 | 12.524,96 € | 49.80% |
| 2005 | 8.361,06 € | 10.01% |
| 2004 | 7.600,21 € | -88.20% |
| 2003 | 64.429,15 € | 8.30% |
| 2002 | 59.493,70 € | 518.68% |
| 2001 | 9.616,19 € | -5.88% |
| 2000 | 10.217,21 € | -35.85% |
| 1999 | 15.926,82 € | -15.87% |
| 1998 | 18.931,88 € | 43.18% |
| 1997 | 13.222,27 € | 91.30% |
| 1996 | 6.911,64 € | 228.57% |
| 1995 | 2.103,54 € | -52.05% |
| 1994 | 4.387,39 € | -14.12% |
| 1993 | 5.108,60 € | 21.43% |
| 1992 | 4.207,08 € | 27.27% |
| 1991 | 3.305,57 € | 22.22% |
| 1990 | 2.704,55 € | 60.71% |
| 1989 | 1.682,83 € | 40.00% |
| 1988 | 1.202,02 € | -42.86% |
| 1987 | 2.103,54 € | -30.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 15.74% |
| 2020 | 129.600,00 € | 3.62% |
| 2019 | 125.067,67 € | 3.37% |
| 2018 | 120.990,13 € | 3.47% |
| 2017 | 116.934,16 € | 18.81% |
| 2016 | 98.421,03 € | 10.42% |
| 2015 | 89.134,89 € | -3.82% |
| 2014 | 92.679,67 € | -9.63% |
| 2013 | 102.556,03 € | -8.68% |
| 2012 | 112.298,66 € | 21.58% |
| 2011 | 92.368,82 € | -23.82% |
| 2010 | 121.254,81 € | -1.60% |
| 2009 | 123.231,05 € | -2.55% |
| 2008 | 126.456,90 € | 11.32% |
| 2007 | 113.600,00 € | 1.11% |
| 2006 | 112.348,89 € | 27.38% |
| 2005 | 88.202,08 € | 6.25% |
| 2004 | 83.011,02 € | -75.17% |
| 2003 | 334.288,05 € | -15.18% |
| 2002 | 394.127,38 € | 640.99% |
| 2001 | 53.189,57 € | -5.45% |
| 2000 | 56.254,73 € | 18.33% |
| 1999 | 47.540,06 € | -7.49% |
| 1998 | 51.386,53 € | 33.59% |
| 1997 | 38.464,77 € | 1.59% |
| 1996 | 37.863,76 € | 7.33% |
| 1995 | 35.279,41 € | -9.97% |
| 1994 | 39.185,99 € | 64.23% |
| 1993 | 23.860,18 € | 4.47% |
| 1992 | 22.838,46 € | 41.36% |
| 1991 | 16.156,67 € | -30.18% |
| 1990 | 23.138,97 € | 11.59% |
| 1989 | 20.734,92 € | 236.59% |
| 1988 | 6.160,37 € | 95.24% |
| 1987 | 3.155,31 € | 0.00% |
| 1986 | 3.155,31 € | 133.33% |
| 1985 | 1.352,28 € | |
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 | 200.000,00 € | -20.63% |
| 2020 | 252.000,00 € | 205.76% |
| 2019 | 82.417,39 € | -69.37% |
| 2018 | 269.107,66 € | 194.76% |
| 2017 | 91.297,05 € | -20.07% |
| 2016 | 114.223,23 € | 47.50% |
| 2015 | 77.439,38 € | 1,047.29% |
| 2014 | 6.749,76 € | -12.52% |
| 2013 | 7.715,80 € | -82.97% |
| 2012 | 45.310,95 € | -41.61% |
| 2011 | 77.596,38 € | -71.71% |
| 2010 | 274.298,75 € | -85.36% |
| 2009 | 1.873.878,80 € | 76.12% |
| 2008 | 1.063.952,09 € | 5.74% |
| 2007 | 1.006.230,29 € | 147.99% |
| 2006 | 405.751,50 € | 80.29% |
| 2005 | 225.053,63 € | 7.10% |
| 2004 | 210.141,30 € | 832.39% |
| 2003 | 22.537,95 € | 78.48% |
| 2002 | 12.627,57 € | -96.99% |
| 2001 | 419.408,93 € | 24.58% |
| 2000 | 336.644,91 € | 20.72% |
| 1999 | 278.869,62 € | -27.64% |
| 1998 | 385.406,03 € | 2.44% |
| 1997 | 376.239,06 € | 48.52% |
| 1996 | 253.332,61 € | -14.41% |
| 1995 | 295.998,46 € | 77.80% |
| 1994 | 166.480,35 € | 74.23% |
| 1993 | 95.549,55 € | 274.07% |
| 1992 | 25.543,01 € | -0.92% |
| 1991 | 25.780,01 € | -17.19% |
| 1990 | 31.132,67 € | 5.65% |
| 1989 | 29.468,76 € | 133.49% |
| 1988 | 12.621,25 € | -47.50% |
| 1987 | 24.040,48 € | -16.80% |
| 1986 | 28.894,67 € | 434.19% |
| 1985 | 5.409,11 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.200,00 € | -87.14% |
| 2019 | 17.112,18 € | -15.41% |
| 2018 | 20.229,39 € | 53.93% |
| 2017 | 13.142,28 € | 557.11% |
| 2016 | 2.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.300,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.800,00 € | -70.36% |
| 2011 | 16.191,80 € | -57.72% |
| 2010 | 38.294,11 € | 70.97% |
| 2009 | 22.398,00 € | 20.22% |
| 2008 | 18.631,31 € | -70.89% |
| 2007 | 64.000,00 € | -54.36% |
| 2006 | 140.239,64 € | 2,126.03% |
| 2005 | 6.300,00 € | -58.82% |
| 2004 | 15.300,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.559,15 € | 72.16% |
| 2000 | 18.330,87 € | 74.29% |
| 1999 | 10.517,71 € | 0.00% |
| 1998 | 10.517,71 € | -33.96% |
| 1997 | 15.926,82 € | 51.43% |
| 1996 | 10.517,71 € | 0.00% |
| 1995 | 10.517,71 € | -25.53% |
| 1994 | 14.123,78 € | 34.29% |
| 1993 | 10.517,71 € | -30.00% |
| 1992 | 15.025,30 € | -37.50% |
| 1991 | 24.040,48 € | 53.85% |
| 1990 | 15.626,31 € | 19.82% |
| 1989 | 13.041,96 € | -17.33% |
| 1988 | 15.776,57 € | 0.00% |
| 1987 | 15.776,57 € | 50.00% |
| 1986 | 10.517,71 € | -75.27% |
| 1985 | 42.528,60 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 100,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 23.993,95 € | 29.68% |
| 2002 | 18.502,33 € | 307,759.07% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -82.86% |
| 1993 | 35,07 € | 483.53% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -98.00% |
| 1990 | 300,51 € | -50.00% |
| 1989 | 601,01 € | 135.42% |
| 1988 | 255,29 € | -15.05% |
| 1987 | 300,51 € | -75.00% |
| 1986 | 1.202,02 € | -84.00% |
| 1985 | 7.512,65 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 443.000,00 € | 930.13% |
| 2020 | 43.004,23 € | -66.14% |
| 2019 | 127.003,23 € | -38.80% |
| 2018 | 207.534,38 € | -9.52% |
| 2017 | 229.366,23 € | -43.69% |
| 2016 | 407.357,23 € | 2.60% |
| 2015 | 397.049,23 € | -5.72% |
| 2014 | 421.154,07 € | 3.52% |
| 2013 | 406.853,06 € | 17.76% |
| 2012 | 345.500,07 € | 42.47% |
| 2011 | 242.499,07 € | 10.17% |
| 2010 | 220.111,75 € | 543.39% |
| 2009 | 34.211,14 € | 0.00% |
| 2008 | 34.211,14 € | -20.44% |
| 2007 | 43.000,00 € | 26.48% |
| 2006 | 33.997,63 € | 3.99% |
| 2005 | 32.694,72 € | 17.16% |
| 2004 | 27.906,20 € | -97.55% |
| 2003 | 1.140.438,29 € | 1.63% |
| 2002 | 1.122.174,31 € | 5,234.69% |
| 2001 | 21.035,42 € | -10.26% |
| 2000 | 23.439,47 € | -29.09% |
| 1999 | 33.055,67 € | 10.00% |
| 1998 | 30.050,61 € | 36.99% |
| 1997 | 21.936,94 € | 1,725.01% |
| 1996 | 1.202,02 € | 9,900.17% |
| 1995 | 12,02 € | -99.95% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 33.33% |
| 1991 | 18.030,36 € | 299,905.99% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 199,903.99% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Alberca de Záncara
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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