Presupuestos Municipales Ayuntamiento de Alcubierre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcubierre 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 Alcubierre en 2021
| Presupuesto municipal Ayuntamiendo de Alcubierre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 193.500,00 € | 32.64% | Gastos personal | 185.113,14 € | 31.23% |
| Impuestos indirectos | 20.000,00 € | 3.37% | Gastos bienes y servicios | 315.490,00 € | 53.22% |
| Tasas y otros ingresos | 146.623,74 € | 24.74% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 147.800,00 € | 24.93% | Transferencias Corrientes | 17.470,00 € | 2.95% |
| Ingresos Patrimoniales | 23.700,00 € | 4.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 5.000,00 € | 0.84% | Inversiones reales | 74.500,00 € | 12.57% |
| Transferencias de capital | 56.124,40 € | 9.47% | Transferencias de capital | 175,00 € | 0.03% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 592.748,14 € | 100% | Total | 592.748,14 € | 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 Alcubierre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 592.748,14 € | 19.92% | 592.748,14 € | 19.92% | |
| 2020 | 494.290,89 € | -24.31% | 494.290,89 € | -31.93% | |
| 2019 | 653.015,65 € | -10.57% | 726.141,36 € | 58.65% | |
| 2018 | 730.175,61 € | 10.18% | 457.713,40 € | -33.89% | |
| 2017 | 662.721,54 € | 12.14% | 692.373,65 € | 39.15% | |
| 2016 | 590.999,54 € | 7.44% | 497.561,83 € | -3.81% | |
| 2015 | 550.086,37 € | -4.43% | 517.248,36 € | -4.43% | |
| 2014 | 575.554,77 € | 26.56% | 541.251,76 € | 37.05% | |
| 2013 | 454.773,66 € | -15.57% | 394.920,01 € | -22.03% | |
| 2012 | 538.625,53 € | -0.47% | 506.481,45 € | 12.29% | |
| 2011 | 541.191,28 € | -32.92% | 451.067,07 € | -46.53% | |
| 2010 | 806.767,54 € | 18.63% | 843.605,58 € | 10.31% | |
| 2009 | 680.043,22 € | 9.11% | 764.746,13 € | 18.35% | |
| 2008 | 623.284,83 € | 11.31% | 646.149,22 € | 13.06% | |
| 2007 | 559.969,48 € | -23.07% | 571.522,19 € | -24.05% | |
| 2006 | 727.898,41 € | -37.37% | 752.544,88 € | -37.54% | |
| 2005 | 1.162.156,85 € | -15.13% | 1.204.825,03 € | -5.17% | |
| 2004 | 1.369.277,29 € | 1,154.82% | 1.270.560,94 € | 1,070.58% | |
| 2003 | 109.121,73 € | 8.16% | 108.541,21 € | 5.55% | |
| 2002 | 100.889,45 € | -79.10% | 102.836,47 € | -78.70% | |
| 2001 | 482.710,77 € | 8.33% | 482.710,79 € | 8.33% | |
| 2000 | 445.582,16 € | 63.21% | 445.582,16 € | 68.79% | |
| 1999 | 273.004,39 € | 9.24% | 263.989,20 € | 5.63% | |
| 1998 | 249.913,26 € | 19.59% | 249.913,27 € | 19.59% | |
| 1997 | 208.981,00 € | -5.22% | 208.981,01 € | -5.22% | |
| 1996 | 220.493,47 € | -3.56% | 220.493,45 € | -3.56% | |
| 1995 | 228.631,01 € | -5.35% | 228.631,01 € | -5.35% | |
| 1994 | 241.548,11 € | 54.25% | 241.548,12 € | 54.25% | |
| 1993 | 156.595,35 € | 6.55% | 156.595,33 € | 6.55% | |
| 1992 | 146.968,98 € | -33.55% | 146.968,99 € | -33.55% | |
| 1991 | 221.169,20 € | 25.08% | 221.169,20 € | 25.08% | |
| 1990 | 176.824,04 € | 5.08% | 176.824,04 € | 5.08% | |
| 1989 | 168.283,39 € | 12.00% | 168.283,38 € | 12.00% | |
| 1988 | 150.253,03 € | 8.23% | 150.253,02 € | 8.23% | |
| 1987 | 138.833,81 € | 35.88% | 138.833,81 € | 35.88% | |
| 1986 | 102.172,06 € | 20.57% | 102.172,05 € | 20.57% | |
| 1985 | 84.742,71 € | 84.742,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.500,00 € | 0.94% |
| 2020 | 191.702,66 € | 8.22% |
| 2019 | 177.143,32 € | -0.58% |
| 2018 | 178.182,71 € | 2.28% |
| 2017 | 174.215,24 € | -2.24% |
| 2016 | 178.206,39 € | 28.91% |
| 2015 | 138.238,84 € | 7.24% |
| 2014 | 128.904,53 € | 11.33% |
| 2013 | 115.787,06 € | 1.71% |
| 2012 | 113.841,94 € | 5.62% |
| 2011 | 107.780,04 € | 7.47% |
| 2010 | 100.285,84 € | -5.87% |
| 2009 | 106.542,85 € | -0.21% |
| 2008 | 106.765,90 € | 22.87% |
| 2007 | 86.893,76 € | -14.29% |
| 2006 | 101.385,56 € | 40.79% |
| 2005 | 72.012,35 € | -11.16% |
| 2004 | 81.061,48 € | 266.77% |
| 2003 | 22.101,65 € | 47.01% |
| 2002 | 15.034,62 € | -79.33% |
| 2001 | 72.722,46 € | 14.67% |
| 2000 | 63.419,26 € | -3.43% |
| 1999 | 65.673,93 € | 8.49% |
| 1998 | 60.531,81 € | 9.01% |
| 1997 | 55.526,40 € | 1.72% |
| 1996 | 54.589,74 € | 12.97% |
| 1995 | 48.321,37 € | 4.62% |
| 1994 | 46.186,86 € | 18.74% |
| 1993 | 38.896,45 € | 39.94% |
| 1992 | 27.794,18 € | -40.25% |
| 1991 | 46.519,29 € | 49.06% |
| 1990 | 31.207,40 € | 47.47% |
| 1989 | 21.161,64 € | 17.02% |
| 1988 | 18.084,45 € | -39.03% |
| 1987 | 29.659,95 € | 63.90% |
| 1986 | 18.095,92 € | 2.10% |
| 1985 | 17.723,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 100.00% |
| 2020 | 10.000,00 € | -35.69% |
| 2019 | 15.550,02 € | -65.39% |
| 2018 | 44.928,88 € | 383.66% |
| 2017 | 9.289,39 € | -69.58% |
| 2016 | 30.538,57 € | 146.93% |
| 2015 | 12.367,16 € | -32.62% |
| 2014 | 18.353,94 € | 126.84% |
| 2013 | 8.091,02 € | 28.27% |
| 2012 | 6.307,92 € | 107.83% |
| 2011 | 3.035,19 € | -62.65% |
| 2010 | 8.125,64 € | 554.80% |
| 2009 | 1.240,94 € | -94.45% |
| 2008 | 22.375,69 € | 19.28% |
| 2007 | 18.758,85 € | -5.62% |
| 2006 | 19.875,68 € | 224.24% |
| 2005 | 6.129,94 € | -76.19% |
| 2004 | 25.745,26 € | -65.86% |
| 2003 | 75.406,62 € | 7.89% |
| 2002 | 69.891,77 € | 2,225.80% |
| 2001 | 3.005,06 € | 25.00% |
| 2000 | 2.404,05 € | -60.00% |
| 1999 | 6.010,12 € | -50.00% |
| 1998 | 12.020,24 € | 185.71% |
| 1997 | 4.207,08 € | 133.33% |
| 1996 | 1.803,04 € | -64.71% |
| 1995 | 5.108,60 € | 3.75% |
| 1994 | 4.924,09 € | 121.85% |
| 1993 | 2.219,54 € | 37.13% |
| 1992 | 1.618,53 € | 125.73% |
| 1991 | 717,01 € | -55.70% |
| 1990 | 1.618,53 € | -59.15% |
| 1989 | 3.962,47 € | 8.21% |
| 1988 | 3.661,97 € | 2.92% |
| 1987 | 3.557,99 € | 12.78% |
| 1986 | 3.154,77 € | 17.73% |
| 1985 | 2.679,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.623,74 € | 2.32% |
| 2020 | 143.297,90 € | 4.57% |
| 2019 | 137.033,51 € | 7.56% |
| 2018 | 127.402,27 € | 2.31% |
| 2017 | 124.522,20 € | 12.52% |
| 2016 | 110.667,79 € | -13.68% |
| 2015 | 128.202,21 € | -10.97% |
| 2014 | 143.999,69 € | 18.02% |
| 2013 | 122.016,38 € | 11.57% |
| 2012 | 109.367,52 € | -2.86% |
| 2011 | 112.590,76 € | 10.39% |
| 2010 | 101.996,85 € | -22.93% |
| 2009 | 132.336,44 € | 7.84% |
| 2008 | 122.710,48 € | 39.55% |
| 2007 | 87.933,49 € | -2.49% |
| 2006 | 90.177,51 € | 22.03% |
| 2005 | 73.900,13 € | -9.10% |
| 2004 | 81.296,73 € | -21.09% |
| 2003 | 103.018,88 € | 5.11% |
| 2002 | 98.008,79 € | -3.64% |
| 2001 | 101.713,61 € | 28.10% |
| 2000 | 79.399,71 € | -1.19% |
| 1999 | 80.359,83 € | 93.67% |
| 1998 | 41.492,37 € | 12.74% |
| 1997 | 36.804,48 € | -11.52% |
| 1996 | 41.596,05 € | 11.67% |
| 1995 | 37.250,73 € | 16.83% |
| 1994 | 31.883,56 € | 19.21% |
| 1993 | 26.745,04 € | 15.43% |
| 1992 | 23.169,02 € | 10.68% |
| 1991 | 20.933,25 € | -42.12% |
| 1990 | 36.168,91 € | 80.29% |
| 1989 | 20.061,76 € | 0.12% |
| 1988 | 20.037,36 € | 3.38% |
| 1987 | 19.382,64 € | 4.38% |
| 1986 | 18.569,07 € | 0.69% |
| 1985 | 18.442,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.800,00 € | 20.60% |
| 2020 | 122.548,89 € | -26.48% |
| 2019 | 166.680,15 € | 3.81% |
| 2018 | 160.567,16 € | 23.33% |
| 2017 | 130.191,70 € | 2.04% |
| 2016 | 127.594,43 € | 9.39% |
| 2015 | 116.642,02 € | 1.03% |
| 2014 | 115.457,30 € | -1.62% |
| 2013 | 117.360,17 € | 2.11% |
| 2012 | 114.936,68 € | 0.90% |
| 2011 | 113.916,65 € | -3.41% |
| 2010 | 117.941,33 € | -20.00% |
| 2009 | 147.420,46 € | -5.05% |
| 2008 | 155.267,56 € | 14.99% |
| 2007 | 135.023,98 € | -44.43% |
| 2006 | 242.995,53 € | 4.34% |
| 2005 | 232.893,50 € | 153.56% |
| 2004 | 91.848,31 € | 280.37% |
| 2003 | 24.147,32 € | 5.29% |
| 2002 | 22.933,95 € | -71.69% |
| 2001 | 81.023,01 € | 17.22% |
| 2000 | 69.119,73 € | 12.82% |
| 1999 | 61.263,85 € | -4.49% |
| 1998 | 64.145,93 € | 19.08% |
| 1997 | 53.868,40 € | -24.41% |
| 1996 | 71.268,35 € | 6.46% |
| 1995 | 66.940,73 € | -4.48% |
| 1994 | 70.077,89 € | 35.12% |
| 1993 | 51.862,22 € | -20.83% |
| 1992 | 65.508,62 € | 117.99% |
| 1991 | 30.050,61 € | 11.11% |
| 1990 | 27.045,54 € | -69.58% |
| 1989 | 88.919,75 € | 57.31% |
| 1988 | 56.524,44 € | 36.20% |
| 1987 | 41.499,89 € | 46.91% |
| 1986 | 28.247,57 € | 34.29% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.700,00 € | 17.67% |
| 2020 | 20.141,44 € | -11.70% |
| 2019 | 22.809,99 € | 14.75% |
| 2018 | 19.877,65 € | -21.50% |
| 2017 | 25.322,75 € | -21.43% |
| 2016 | 32.230,43 € | 4.10% |
| 2015 | 30.962,44 € | -0.63% |
| 2014 | 31.159,37 € | 7.37% |
| 2013 | 29.021,85 € | -8.59% |
| 2012 | 31.749,05 € | -5.30% |
| 2011 | 33.524,59 € | 25.94% |
| 2010 | 26.619,63 € | 17.35% |
| 2009 | 22.684,49 € | -19.06% |
| 2008 | 28.025,15 € | -0.11% |
| 2007 | 28.056,73 € | -1.94% |
| 2006 | 28.611,90 € | -12.07% |
| 2005 | 32.540,71 € | 27.39% |
| 2004 | 25.543,98 € | -1.73% |
| 2003 | 25.993,70 € | 126.00% |
| 2002 | 11.501,47 € | -44.66% |
| 2001 | 20.784,51 € | -9.26% |
| 2000 | 22.904,57 € | 1.33% |
| 1999 | 22.604,07 € | -37.95% |
| 1998 | 36.427,34 € | 15.21% |
| 1997 | 31.619,25 € | 30.68% |
| 1996 | 24.196,75 € | -19.53% |
| 1995 | 30.068,64 € | 11.55% |
| 1994 | 26.955,39 € | -20.41% |
| 1993 | 33.867,03 € | 20.92% |
| 1992 | 28.007,16 € | -16.43% |
| 1991 | 33.512,43 € | 99.07% |
| 1990 | 16.834,35 € | -49.55% |
| 1989 | 33.366,40 € | 8.69% |
| 1988 | 30.699,18 € | 17.75% |
| 1987 | 26.071,91 € | -2.72% |
| 1986 | 26.801,83 € | 7.83% |
| 1985 | 24.854,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.459,75 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 19.611,40 € | 881.55% |
| 2016 | 1.998,00 € | -69.18% |
| 2015 | 6.483,80 € | 364.46% |
| 2014 | 1.396,00 € | -31.75% |
| 2013 | 2.045,40 € | -89.02% |
| 2012 | 18.623,07 € | -52.30% |
| 2011 | 39.043,18 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 25.902,10 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 11.162,75 € | -74.45% |
| 2004 | 43.690,43 € | -71.29% |
| 2003 | 152.164,23 € | -9.94% |
| 2002 | 168.963,93 € | 981.28% |
| 2001 | 15.626,31 € | 1,633.33% |
| 2000 | 901,52 € | -25.37% |
| 1999 | 1.208,03 € | 33.11% |
| 1998 | 907,53 € | 0.00% |
| 1997 | 907,53 € | 196.08% |
| 1996 | 306,52 € | -88.67% |
| 1995 | 2.704,55 € | 0.00% |
| 1994 | 2.704,55 € | 799.99% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | 100.01% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 56.124,40 € | 750.37% |
| 2020 | 6.600,00 € | -94.90% |
| 2019 | 129.338,91 € | -35.08% |
| 2018 | 199.216,94 € | 10.94% |
| 2017 | 179.568,86 € | 63.60% |
| 2016 | 109.763,93 € | -6.34% |
| 2015 | 117.189,90 € | -14.01% |
| 2014 | 136.283,94 € | 125.44% |
| 2013 | 60.451,78 € | -57.96% |
| 2012 | 143.799,35 € | 9.52% |
| 2011 | 131.300,87 € | -66.49% |
| 2010 | 391.798,25 € | 45.21% |
| 2009 | 269.818,04 € | 66.31% |
| 2008 | 162.237,95 € | -20.20% |
| 2007 | 203.302,07 € | -16.97% |
| 2006 | 244.852,23 € | -66.62% |
| 2005 | 733.517,47 € | -28.09% |
| 2004 | 1.020.091,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 127.722,58 € | 21.37% |
| 2000 | 105.237,22 € | 193.56% |
| 1999 | 35.848,50 € | 4.36% |
| 1998 | 34.351,98 € | 32.06% |
| 1997 | 26.011,80 € | -2.57% |
| 1996 | 26.696,96 € | -26.42% |
| 1995 | 36.283,10 € | -37.93% |
| 1994 | 58.455,16 € | 2,393.87% |
| 1993 | 2.343,95 € | 1,014.31% |
| 1992 | 210,35 € | -99.76% |
| 1991 | 89.262,32 € | 39.96% |
| 1990 | 63.775,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 124.888,65 € | 88.91% |
| 2002 | 66.111,35 € | |
| 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 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 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 60.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,60 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 603.635,24 € | 11.57% |
| 2002 | 541.047,05 € | 800.05% |
| 2001 | 60.113,23 € | -41.18% |
| 2000 | 102.196,10 € | 283,305.71% |
| 1999 | 36,06 € | 0.00% |
| 1998 | 36,06 € | 0.00% |
| 1997 | 36,06 € | 0.00% |
| 1996 | 36,06 € | -98.15% |
| 1995 | 1.953,29 € | 441.66% |
| 1994 | 360,61 € | 0.00% |
| 1993 | 360,61 € | 0.00% |
| 1992 | 360,61 € | 1,400.04% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | -97.04% |
| 1989 | 811,37 € | -96.18% |
| 1988 | 21.245,63 € | 13.85% |
| 1987 | 18.661,43 € | 155.53% |
| 1986 | 7.302,90 € | 110,382.60% |
| 1985 | 6,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.113,14 € | 7.22% |
| 2020 | 172.654,49 € | 10.29% |
| 2019 | 156.545,81 € | 9.72% |
| 2018 | 142.681,00 € | 3.16% |
| 2017 | 138.314,68 € | -4.72% |
| 2016 | 145.172,64 € | 4.67% |
| 2015 | 138.697,93 € | 2.16% |
| 2014 | 135.759,08 € | 5.79% |
| 2013 | 128.324,50 € | 8.00% |
| 2012 | 118.824,41 € | -12.60% |
| 2011 | 135.961,94 € | 0.14% |
| 2010 | 135.765,18 € | -1.60% |
| 2009 | 137.966,60 € | 4.02% |
| 2008 | 132.635,04 € | -0.45% |
| 2007 | 133.228,70 € | 17.02% |
| 2006 | 113.849,71 € | 2.40% |
| 2005 | 111.178,67 € | 3.38% |
| 2004 | 107.540,56 € | -24.93% |
| 2003 | 143.262,85 € | 6.87% |
| 2002 | 134.049,02 € | 33.42% |
| 2001 | 100.474,62 € | 2.21% |
| 2000 | 98.306,18 € | 30.52% |
| 1999 | 75.318,94 € | 3.02% |
| 1998 | 73.114,31 € | 8.87% |
| 1997 | 67.154,44 € | -0.36% |
| 1996 | 67.395,12 € | 1.17% |
| 1995 | 66.616,18 € | 6.73% |
| 1994 | 62.418,05 € | 1.44% |
| 1993 | 61.533,30 € | 4.53% |
| 1992 | 58.866,58 € | 6.49% |
| 1991 | 55.280,69 € | 8.42% |
| 1990 | 50.986,39 € | 27.75% |
| 1989 | 39.912,59 € | 3.66% |
| 1988 | 38.503,14 € | 3.92% |
| 1987 | 37.052,40 € | 11.83% |
| 1986 | 33.131,51 € | 2.60% |
| 1985 | 32.291,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315.490,00 € | 6.03% |
| 2020 | 297.538,72 € | -20.46% |
| 2019 | 374.091,53 € | 61.05% |
| 2018 | 232.287,07 € | -21.27% |
| 2017 | 295.024,03 € | 13.90% |
| 2016 | 259.018,41 € | 0.91% |
| 2015 | 256.674,68 € | 6.47% |
| 2014 | 241.081,68 € | 19.61% |
| 2013 | 201.557,27 € | -9.36% |
| 2012 | 222.376,20 € | 14.61% |
| 2011 | 194.028,74 € | -8.14% |
| 2010 | 211.227,53 € | -6.63% |
| 2009 | 226.216,17 € | 2.65% |
| 2008 | 220.380,89 € | 16.17% |
| 2007 | 189.706,26 € | 13.68% |
| 2006 | 166.883,10 € | 5.10% |
| 2005 | 158.777,61 € | 33.90% |
| 2004 | 118.575,33 € | 1,102.60% |
| 2003 | 9.859,92 € | 88.78% |
| 2002 | 5.223,09 € | -96.04% |
| 2001 | 132.039,34 € | 10.96% |
| 2000 | 118.999,39 € | 20.66% |
| 1999 | 98.624,67 € | 20.95% |
| 1998 | 81.539,40 € | 27.14% |
| 1997 | 64.132,01 € | -22.60% |
| 1996 | 82.857,82 € | 26.72% |
| 1995 | 65.384,11 € | -4.31% |
| 1994 | 68.329,07 € | 8.29% |
| 1993 | 63.099,59 € | -16.84% |
| 1992 | 75.880,42 € | 29.23% |
| 1991 | 58.717,68 € | 12.34% |
| 1990 | 52.269,41 € | 11.08% |
| 1989 | 47.056,28 € | 28.26% |
| 1988 | 36.687,81 € | -8.30% |
| 1987 | 40.009,38 € | 3.13% |
| 1986 | 38.793,35 € | 11.01% |
| 1985 | 34.945,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2014 | 1.374,70 € | -22.97% |
| 2013 | 1.784,70 € | -54.97% |
| 2012 | 3.963,51 € | -21.96% |
| 2011 | 5.078,57 € | 62.66% |
| 2010 | 3.122,27 € | -7.59% |
| 2009 | 3.378,56 € | -48.77% |
| 2008 | 6.594,96 € | -11.76% |
| 2007 | 7.473,68 € | 18.93% |
| 2006 | 6.284,07 € | 5.84% |
| 2005 | 5.937,33 € | -17.94% |
| 2004 | 7.235,08 € | 142.82% |
| 2003 | 2.979,63 € | 20.94% |
| 2002 | 2.463,72 € | -66.69% |
| 2001 | 7.395,29 € | 63.47% |
| 2000 | 4.524,04 € | 1,371.38% |
| 1999 | 307,47 € | 0.00% |
| 1998 | 307,47 € | 0.00% |
| 1997 | 307,47 € | 0.00% |
| 1996 | 307,47 € | 0.31% |
| 1995 | 306,52 € | -8.93% |
| 1994 | 336,57 € | -65.00% |
| 1993 | 961,62 € | 14.29% |
| 1992 | 841,42 € | 173.66% |
| 1991 | 307,47 € | 0.00% |
| 1990 | 307,47 € | 1.79% |
| 1989 | 302,06 € | -0.20% |
| 1988 | 302,66 € | 0.72% |
| 1987 | 300,51 € | -4.14% |
| 1986 | 313,48 € | -0.19% |
| 1985 | 314,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.470,00 € | 2.19% |
| 2020 | 17.095,68 € | 10.40% |
| 2019 | 15.485,60 € | -19.62% |
| 2018 | 19.265,33 € | -1.82% |
| 2017 | 19.622,12 € | 1.19% |
| 2016 | 19.392,02 € | -14.92% |
| 2015 | 22.791,38 € | 20.46% |
| 2014 | 18.920,14 € | 5.25% |
| 2013 | 17.976,37 € | -32.88% |
| 2012 | 26.783,44 € | 32.99% |
| 2011 | 20.139,87 € | -17.89% |
| 2010 | 24.527,97 € | -46.80% |
| 2009 | 46.105,33 € | -1.18% |
| 2008 | 46.657,58 € | 119.74% |
| 2007 | 21.233,03 € | -3.47% |
| 2006 | 21.997,29 € | 40.76% |
| 2005 | 15.627,54 € | 486.91% |
| 2004 | 2.662,67 € | -98.84% |
| 2003 | 228.637,76 € | -7.66% |
| 2002 | 247.594,66 € | 19,995.83% |
| 2001 | 1.232,07 € | -59.80% |
| 2000 | 3.065,16 € | 126.67% |
| 1999 | 1.352,28 € | -86.96% |
| 1998 | 10.367,46 € | 61.97% |
| 1997 | 6.400,78 € | -15.14% |
| 1996 | 7.542,70 € | -7.72% |
| 1995 | 8.173,76 € | 1,331.58% |
| 1994 | 570,96 € | -51.28% |
| 1993 | 1.171,97 € | -78.57% |
| 1992 | 5.469,21 € | -6.67% |
| 1991 | 5.859,87 € | 34.48% |
| 1990 | 4.357,34 € | -35.58% |
| 1989 | 6.764,39 € | 11.88% |
| 1988 | 6.046,18 € | -36.93% |
| 1987 | 9.586,14 € | 41.65% |
| 1986 | 6.767,40 € | 5.59% |
| 1985 | 6.408,96 € | |
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 | 74.500,00 € | 1,141.25% |
| 2020 | 6.002,00 € | -96.66% |
| 2019 | 179.866,57 € | 184.02% |
| 2018 | 63.328,15 € | -73.53% |
| 2017 | 239.260,97 € | 228.53% |
| 2016 | 72.826,91 € | -25.64% |
| 2015 | 97.932,52 € | -2.33% |
| 2014 | 100.264,85 € | 156.27% |
| 2013 | 39.125,32 € | -64.38% |
| 2012 | 109.833,74 € | 54.92% |
| 2011 | 70.896,98 € | -83.75% |
| 2010 | 436.248,47 € | 36.91% |
| 2009 | 318.631,35 € | 57.70% |
| 2008 | 202.050,83 € | 9.30% |
| 2007 | 184.853,48 € | -52.08% |
| 2006 | 385.787,43 € | -56.11% |
| 2005 | 879.024,83 € | -11.19% |
| 2004 | 989.801,54 € | 6,519.88% |
| 2003 | 14.951,96 € | -32.99% |
| 2002 | 22.313,44 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 196.579,04 € | 184.37% |
| 1999 | 69.128,41 € | 16.16% |
| 1998 | 59.512,22 € | 13.91% |
| 1997 | 52.246,30 € | 12.74% |
| 1996 | 46.344,04 € | -35.48% |
| 1995 | 71.832,97 € | -25.62% |
| 1994 | 96.574,32 € | 355.20% |
| 1993 | 21.215,73 € | 1,976.47% |
| 1992 | 1.021,72 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 64.073,90 € | -7.70% |
| 1989 | 69.418,53 € | 7.43% |
| 1988 | 64.620,03 € | 32.07% |
| 1987 | 48.928,40 € | 132.60% |
| 1986 | 21.035,42 € | 122.22% |
| 1985 | 9.465,94 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175,00 € | -82.50% |
| 2020 | 1.000,00 € | 558.54% |
| 2019 | 151,85 € | 0.00% |
| 2018 | 151,85 € | 0.00% |
| 2017 | 151,85 € | -86.82% |
| 2016 | 1.151,85 € | 0.00% |
| 2015 | 1.151,85 € | -37.78% |
| 2014 | 1.851,31 € | 1,119.17% |
| 2013 | 151,85 € | -72.69% |
| 2012 | 556,03 € | -31.93% |
| 2011 | 816,85 € | -24.54% |
| 2010 | 1.082,50 € | -60.32% |
| 2009 | 2.728,17 € | -66.36% |
| 2008 | 8.109,97 € | 44.60% |
| 2007 | 5.608,55 € | -80.20% |
| 2006 | 28.324,79 € | 1,189.14% |
| 2005 | 2.197,18 € | -82.37% |
| 2004 | 12.461,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 218.329,82 € | 1,484.64% |
| 2000 | 13.777,85 € | -28.05% |
| 1999 | 19.150,14 € | -23.29% |
| 1998 | 24.965,12 € | 48.96% |
| 1997 | 16.759,87 € | 26.59% |
| 1996 | 13.239,17 € | 4.80% |
| 1995 | 12.633,27 € | 31.17% |
| 1994 | 9.631,54 € | 95.54% |
| 1993 | 4.925,51 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 96.173,96 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,60 € | -90.02% |
| 1985 | 6,01 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 32.183,15 € | 143.93% |
| 2002 | 13.193,43 € | 101.78% |
| 2001 | 6.538,42 € | |
| 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 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 € | -100.00% |
| 2014 | 42.000,00 € | 600.00% |
| 2013 | 6.000,00 € | -75.15% |
| 2012 | 24.144,12 € | 0.00% |
| 2011 | 24.144,12 € | -23.67% |
| 2010 | 31.631,66 € | 6.43% |
| 2009 | 29.719,95 € | 0.00% |
| 2008 | 29.719,95 € | 1.02% |
| 2007 | 29.418,49 € | 0.00% |
| 2006 | 29.418,49 € | -8.30% |
| 2005 | 32.081,87 € | -0.63% |
| 2004 | 32.284,43 € | -94.03% |
| 2003 | 540.997,00 € | 2.90% |
| 2002 | 525.726,81 € | 3,047.83% |
| 2001 | 16.701,23 € | 61.67% |
| 2000 | 10.330,50 € | 9,528.58% |
| 1999 | 107,29 € | 0.00% |
| 1998 | 107,29 € | -94.58% |
| 1997 | 1.980,14 € | -29.46% |
| 1996 | 2.807,13 € | -23.81% |
| 1995 | 3.684,20 € | -0.09% |
| 1994 | 3.687,61 € | 0.00% |
| 1993 | 3.687,61 € | -24.58% |
| 1992 | 4.889,64 € | 1.24% |
| 1991 | 4.829,53 € | 0.00% |
| 1990 | 4.829,53 € | 0.00% |
| 1989 | 4.829,53 € | 17.99% |
| 1988 | 4.093,20 € | 38.43% |
| 1987 | 2.956,98 € | 38.81% |
| 1986 | 2.130,29 € | 62.55% |
| 1985 | 1.310,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcubierre
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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