Presupuestos Municipales Ayuntamiento de Alcúdia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcúdia 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 Alcúdia en 2021
| Presupuesto municipal Ayuntamiendo de Alcúdia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 17.757.600,00 € | 57.95% | Gastos personal | 11.111.210,00 € | 36.26% |
| Impuestos indirectos | 462.000,00 € | 1.51% | Gastos bienes y servicios | 13.652.139,33 € | 44.55% |
| Tasas y otros ingresos | 6.152.510,00 € | 20.08% | Gastos financieros | 201.000,00 € | 0.66% |
| Transferencias Corrientes | 4.747.422,00 € | 15.49% | Transferencias Corrientes | 3.587.373,29 € | 11.71% |
| Ingresos Patrimoniales | 726.686,00 € | 2.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.897.840,00 € | 6.19% |
| Transferencias de capital | 795.944,62 € | 2.60% | Transferencias de capital | 192.600,00 € | 0.63% |
| 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 | 30.642.162,62 € | 100% | Total | 30.642.162,62 € | 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 Alcúdia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 30.642.162,62 € | -10.52% | 30.642.162,62 € | 5.52% | |
| 2020 | 34.244.565,95 € | -3.71% | 29.039.865,32 € | 3.53% | |
| 2019 | 35.562.185,07 € | -12.60% | 28.048.931,71 € | 7.45% | |
| 2018 | 40.687.650,39 € | 2.98% | 26.105.357,41 € | -8.66% | |
| 2017 | 39.510.101,55 € | 5.03% | 28.580.129,30 € | 7.27% | |
| 2016 | 37.619.697,21 € | -1.96% | 26.644.087,02 € | -4.17% | |
| 2015 | 38.372.740,50 € | -1.71% | 27.802.165,57 € | -3.56% | |
| 2014 | 39.041.328,42 € | 6.31% | 28.828.726,42 € | 9.71% | |
| 2013 | 36.724.903,92 € | 15.95% | 26.277.244,54 € | 9.33% | |
| 2012 | 31.673.925,66 € | -7.83% | 24.033.821,36 € | -9.12% | |
| 2011 | 34.363.206,17 € | 9.68% | 26.444.564,95 € | -0.03% | |
| 2010 | 31.330.262,58 € | -11.81% | 26.451.581,26 € | -19.81% | |
| 2009 | 35.524.784,81 € | 18.49% | 32.986.490,04 € | 20.38% | |
| 2008 | 29.980.069,42 € | 20.95% | 27.402.718,17 € | 13.36% | |
| 2007 | 24.787.745,75 € | 3.74% | 24.173.536,44 € | -3.61% | |
| 2006 | 23.894.035,60 € | -3.19% | 25.080.085,98 € | -4.70% | |
| 2005 | 24.681.111,24 € | 13.31% | 26.316.402,15 € | 14.52% | |
| 2004 | 21.782.738,04 € | 306.28% | 22.980.690,94 € | 1,236.20% | |
| 2003 | 5.361.464,96 € | 3.31% | 1.719.859,58 € | 6.29% | |
| 2002 | 5.189.530,93 € | -70.21% | 1.618.125,82 € | -90.71% | |
| 2001 | 17.422.854,08 € | -14.91% | 17.422.854,08 € | -14.91% | |
| 2000 | 20.475.526,79 € | 15.48% | 20.475.526,78 € | 15.48% | |
| 1999 | 17.731.077,13 € | 28.64% | 17.731.077,14 € | 28.64% | |
| 1998 | 13.783.016,60 € | 18.27% | 13.783.016,61 € | 18.27% | |
| 1996 | 11.654.285,81 € | 16.79% | 11.654.285,82 € | 16.79% | |
| 1995 | 9.978.525,84 € | -6.14% | 9.978.525,84 € | -6.14% | |
| 1994 | 10.631.669,72 € | 10.96% | 10.631.669,72 € | 10.96% | |
| 1993 | 9.581.845,85 € | -9.69% | 9.581.845,83 € | -9.69% | |
| 1992 | 10.609.889,07 € | -21.25% | 10.609.889,06 € | -21.25% | |
| 1991 | 13.472.560,05 € | 1.92% | 13.472.560,04 € | 1.92% | |
| 1990 | 13.219.387,45 € | 9.92% | 13.219.387,45 € | 9.92% | |
| 1989 | 12.026.252,21 € | 187.25% | 12.026.252,21 € | 209.22% | |
| 1988 | 4.186.650,31 € | 1.29% | 3.889.186,99 € | -5.90% | |
| 1987 | 4.133.160,25 € | 35.21% | 4.133.160,25 € | 35.21% | |
| 1986 | 3.056.747,57 € | 2.40% | 3.056.747,56 € | 2.40% | |
| 1985 | 2.985.227,12 € | 2.985.227,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.757.600,00 € | -2.58% |
| 2020 | 18.227.800,00 € | 0.22% |
| 2019 | 18.188.307,03 € | -19.67% |
| 2018 | 22.642.074,10 € | 14.34% |
| 2017 | 19.802.750,91 € | 7.15% |
| 2016 | 18.481.489,12 € | -8.69% |
| 2015 | 20.239.435,62 € | 1.48% |
| 2014 | 19.944.668,40 € | 10.07% |
| 2013 | 18.119.504,95 € | 22.24% |
| 2012 | 14.823.291,66 € | 11.24% |
| 2011 | 13.325.888,85 € | 5.59% |
| 2010 | 12.619.984,48 € | 3.46% |
| 2009 | 12.198.447,69 € | 4.23% |
| 2008 | 11.703.638,70 € | 21.03% |
| 2007 | 9.670.104,27 € | 9.85% |
| 2006 | 8.803.399,21 € | 6.13% |
| 2005 | 8.295.295,40 € | 15.14% |
| 2004 | 7.204.249,48 € | 1,273.74% |
| 2003 | 524.425,74 € | -7.23% |
| 2002 | 565.309,34 € | -90.91% |
| 2001 | 6.217.710,62 € | -15.90% |
| 2000 | 7.393.596,82 € | 32.32% |
| 1999 | 5.587.531,40 € | 18.36% |
| 1998 | 4.720.962,10 € | 10.58% |
| 1996 | 4.269.427,72 € | 5.71% |
| 1995 | 4.038.801,34 € | 8.49% |
| 1994 | 3.722.668,97 € | 2.80% |
| 1993 | 3.621.097,93 € | -4.53% |
| 1992 | 3.793.107,59 € | 27.73% |
| 1991 | 2.969.600,81 € | -10.58% |
| 1990 | 3.320.994,55 € | 7.06% |
| 1989 | 3.101.913,62 € | 200.56% |
| 1988 | 1.032.035,33 € | 9.76% |
| 1987 | 940.243,29 € | 5.21% |
| 1986 | 893.706,20 € | 40.87% |
| 1985 | 634.441,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 462.000,00 € | 32.00% |
| 2020 | 350.000,00 € | -31.02% |
| 2019 | 507.409,68 € | -21.75% |
| 2018 | 648.407,56 € | 6.52% |
| 2017 | 608.738,42 € | -21.58% |
| 2016 | 776.229,65 € | -9.64% |
| 2015 | 859.037,41 € | -53.10% |
| 2014 | 1.831.470,99 € | 67.52% |
| 2013 | 1.093.292,29 € | 161.09% |
| 2012 | 418.736,52 € | -25.13% |
| 2011 | 559.289,83 € | -1.80% |
| 2010 | 569.526,89 € | -23.22% |
| 2009 | 741.724,02 € | -7.57% |
| 2008 | 802.453,83 € | -34.85% |
| 2007 | 1.231.634,19 € | -27.26% |
| 2006 | 1.693.279,49 € | 6.50% |
| 2005 | 1.589.989,15 € | -16.67% |
| 2004 | 1.908.143,78 € | -75.35% |
| 2003 | 7.741.952,96 € | 18.93% |
| 2002 | 6.509.584,68 € | 802.59% |
| 2001 | 721.214,53 € | -25.00% |
| 2000 | 961.619,37 € | 25.00% |
| 1999 | 769.295,49 € | 16.36% |
| 1998 | 661.113,31 € | 83.33% |
| 1996 | 360.607,26 € | 33.33% |
| 1995 | 270.455,45 € | 28.56% |
| 1994 | 210.372,27 € | 0.01% |
| 1993 | 210.354,24 € | -46.15% |
| 1992 | 390.657,87 € | -91.59% |
| 1991 | 4.647.052,44 € | 673.20% |
| 1990 | 601.012,10 € | 566.22% |
| 1989 | 90.211,92 € | 42.82% |
| 1988 | 63.166,37 € | 2.04% |
| 1987 | 61.904,25 € | 41.10% |
| 1986 | 43.873,88 € | -47.86% |
| 1985 | 84.141,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.152.510,00 € | -18.28% |
| 2020 | 7.528.750,00 € | -10.91% |
| 2019 | 8.450.500,87 € | -3.94% |
| 2018 | 8.797.361,17 € | 3.27% |
| 2017 | 8.518.952,57 € | -23.76% |
| 2016 | 11.173.310,20 € | 7.94% |
| 2015 | 10.351.796,15 € | -7.44% |
| 2014 | 11.184.138,82 € | 4.18% |
| 2013 | 10.735.527,45 € | 1.36% |
| 2012 | 10.591.199,31 € | -29.51% |
| 2011 | 15.024.727,65 € | 55.90% |
| 2010 | 9.637.714,86 € | 0.76% |
| 2009 | 9.565.394,96 € | 1.21% |
| 2008 | 9.450.845,96 € | 20.69% |
| 2007 | 7.830.502,79 € | 0.17% |
| 2006 | 7.817.475,31 € | -14.03% |
| 2005 | 9.092.827,70 € | 40.22% |
| 2004 | 6.484.796,96 € | 110.55% |
| 2003 | 3.079.954,90 € | -24.37% |
| 2002 | 4.072.373,78 € | -32.79% |
| 2001 | 6.059.199,69 € | -1.25% |
| 2000 | 6.135.600,35 € | -17.39% |
| 1999 | 7.426.880,87 € | 62.43% |
| 1998 | 4.572.271,71 € | 15.28% |
| 1996 | 3.966.283,22 € | 24.02% |
| 1995 | 3.198.021,47 € | 20.20% |
| 1994 | 2.660.584,42 € | 18.14% |
| 1993 | 2.251.992,36 € | 5.51% |
| 1992 | 2.134.422,37 € | -24.74% |
| 1991 | 2.835.952,50 € | -34.18% |
| 1990 | 4.308.878,15 € | 16.03% |
| 1989 | 3.713.648,13 € | 137.92% |
| 1988 | 1.560.878,74 € | 12.50% |
| 1987 | 1.387.425,14 € | 100.24% |
| 1986 | 692.894,52 € | -18.40% |
| 1985 | 849.174,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.747.422,00 € | 5.21% |
| 2020 | 4.512.189,00 € | -17.19% |
| 2019 | 5.448.584,75 € | -5.38% |
| 2018 | 5.758.617,64 € | 7.70% |
| 2017 | 5.346.800,29 € | 16.28% |
| 2016 | 4.598.190,57 € | 5.18% |
| 2015 | 4.371.676,22 € | 4.11% |
| 2014 | 4.199.107,97 € | -5.55% |
| 2013 | 4.445.957,84 € | 10.79% |
| 2012 | 4.012.947,04 € | 17.48% |
| 2011 | 3.415.739,77 € | -5.61% |
| 2010 | 3.618.800,42 € | -7.28% |
| 2009 | 3.902.837,49 € | -16.39% |
| 2008 | 4.667.927,84 € | 10.92% |
| 2007 | 4.208.281,71 € | 14.21% |
| 2006 | 3.684.550,90 € | 31.10% |
| 2005 | 2.810.594,12 € | -12.46% |
| 2004 | 3.210.478,68 € | 517.86% |
| 2003 | 519.614,48 € | -2.66% |
| 2002 | 533.797,27 € | -68.97% |
| 2001 | 1.720.084,62 € | 17.78% |
| 2000 | 1.460.363,25 € | 2.37% |
| 1999 | 1.426.616,42 € | -43.80% |
| 1998 | 2.538.687,15 € | 61.02% |
| 1996 | 1.576.641,06 € | 44.33% |
| 1995 | 1.092.369,55 € | -36.44% |
| 1994 | 1.718.600,12 € | 0.10% |
| 1993 | 1.716.815,12 € | 4.10% |
| 1992 | 1.649.231,31 € | 83.83% |
| 1991 | 897.160,82 € | 10.93% |
| 1990 | 808.775,98 € | 21.68% |
| 1989 | 664.688,84 € | 35.30% |
| 1988 | 491.267,29 € | 25.48% |
| 1987 | 391.520,08 € | 61.28% |
| 1986 | 242.758,12 € | 76.38% |
| 1985 | 137.632,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 726.686,00 € | -64.12% |
| 2020 | 2.025.284,00 € | -0.61% |
| 2019 | 2.037.665,80 € | 22.07% |
| 2018 | 1.669.321,09 € | -21.26% |
| 2017 | 2.120.012,97 € | 2.21% |
| 2016 | 2.074.161,81 € | -6.58% |
| 2015 | 2.220.250,96 € | 20.56% |
| 2014 | 1.841.585,33 € | 3.85% |
| 2013 | 1.773.378,96 € | 24.12% |
| 2012 | 1.428.709,10 € | 31.18% |
| 2011 | 1.089.096,10 € | -9.07% |
| 2010 | 1.197.668,85 € | 9.66% |
| 2009 | 1.092.117,93 € | -16.03% |
| 2008 | 1.300.675,73 € | -14.00% |
| 2007 | 1.512.437,92 € | 47.15% |
| 2006 | 1.027.790,32 € | 81.87% |
| 2005 | 565.129,22 € | -6.74% |
| 2004 | 605.986,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 676.889,88 € | 102.02% |
| 2000 | 335.064,25 € | -6.91% |
| 1999 | 359.922,11 € | 3.19% |
| 1998 | 348.803,38 € | 80.98% |
| 1996 | 192.726,55 € | 12.81% |
| 1995 | 170.837,69 € | -9.73% |
| 1994 | 189.258,71 € | -6.01% |
| 1993 | 201.357,09 € | 52.63% |
| 1992 | 131.922,16 € | -51.02% |
| 1991 | 269.361,60 € | -37.25% |
| 1990 | 429.278,91 € | -48.94% |
| 1989 | 840.692,88 € | 5.63% |
| 1988 | 795.890,28 € | 547.08% |
| 1987 | 122.997,13 € | 1.24% |
| 1986 | 121.494,60 € | 50.69% |
| 1985 | 80.625,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2006 | 18.000,00 € | -85.50% |
| 2005 | 124.137,93 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.865.284,44 € | -12.08% |
| 2002 | 2.121.665,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 795.944,62 € | -50.27% |
| 2020 | 1.600.542,95 € | 72.15% |
| 2019 | 929.716,94 € | -20.66% |
| 2018 | 1.171.868,83 € | -62.35% |
| 2017 | 3.112.846,39 € | 502.90% |
| 2016 | 516.315,86 € | 56.20% |
| 2015 | 330.544,14 € | 719.05% |
| 2014 | 40.356,91 € | -92.76% |
| 2013 | 557.242,43 € | 39.65% |
| 2012 | 399.042,03 € | -57.93% |
| 2011 | 948.463,97 € | -65.90% |
| 2010 | 2.781.153,51 € | -64.91% |
| 2009 | 7.925.983,15 € | 285.78% |
| 2008 | 2.054.527,36 € | 513.69% |
| 2007 | 334.784,87 € | -60.59% |
| 2006 | 849.540,37 € | -61.44% |
| 2005 | 2.203.137,72 € | -7.00% |
| 2004 | 2.369.082,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.126.236,58 € | -73.12% |
| 2000 | 4.189.282,75 € | 93.87% |
| 1999 | 2.160.830,84 € | 129.59% |
| 1998 | 941.178,95 € | 451.31% |
| 1996 | 170.717,49 € | -30.72% |
| 1995 | 246.420,97 € | -27.35% |
| 1994 | 339.169,16 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 346.904,19 € | -81.28% |
| 1991 | 1.853.431,88 € | 1,897.83% |
| 1990 | 92.772,23 € | -84.33% |
| 1989 | 591.998,12 € | 146.25% |
| 1988 | 240.406,04 € | -5.88% |
| 1987 | 255.430,75 € | -44.23% |
| 1986 | 458.001,88 € | -22.26% |
| 1985 | 589.172,77 € | |
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 | 7.226.851,35 € | 366.80% |
| 2002 | 1.548.169,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,61 € | -99.78% |
| 1988 | 3.005,06 € | -75.00% |
| 1987 | 12.020,24 € | -98.01% |
| 1986 | 604.018,37 € | -0.99% |
| 1985 | 610.039,31 € | |
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 | 905.413,57 € | 821.26% |
| 2009 | 98.279,57 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 28.040.754,46 € | 30.94% |
| 2002 | 21.414.762,80 € | 2,275.41% |
| 2001 | 901.518,16 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 1.117.882,51 € | 16.25% |
| 1995 | 961.619,37 € | -46.31% |
| 1994 | 1.791.016,07 € | 13.34% |
| 1993 | 1.580.229,11 € | -26.96% |
| 1992 | 2.163.643,58 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.657.675,53 € | 20.99% |
| 1989 | 3.023.092,09 € | 251,924,240.83% |
| 1988 | 1,20 € | -100.00% |
| 1987 | 961.619,37 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.111.210,00 € | 14.64% |
| 2020 | 9.692.051,00 € | 11.02% |
| 2019 | 8.729.640,07 € | 7.29% |
| 2018 | 8.136.424,58 € | 4.39% |
| 2017 | 7.794.125,82 € | 4.92% |
| 2016 | 7.428.671,88 € | -3.57% |
| 2015 | 7.703.434,87 € | 2.96% |
| 2014 | 7.481.905,88 € | 2.01% |
| 2013 | 7.334.464,10 € | 7.11% |
| 2012 | 6.847.291,23 € | -5.65% |
| 2011 | 7.257.215,23 € | -3.39% |
| 2010 | 7.512.079,42 € | -0.34% |
| 2009 | 7.537.795,88 € | 1.83% |
| 2008 | 7.402.517,99 € | 5.61% |
| 2007 | 7.009.564,37 € | 5.43% |
| 2006 | 6.648.767,53 € | 8.87% |
| 2005 | 6.106.854,01 € | 5.33% |
| 2004 | 5.797.573,93 € | 60.74% |
| 2003 | 3.606.762,33 € | -18.91% |
| 2002 | 4.447.925,67 € | -2.98% |
| 2001 | 4.584.592,45 € | 1.77% |
| 2000 | 4.504.639,81 € | 13.69% |
| 1999 | 3.962.070,13 € | 9.67% |
| 1998 | 3.612.755,88 € | 8.18% |
| 1996 | 3.339.487,70 € | 9.90% |
| 1995 | 3.038.633,06 € | 5.26% |
| 1994 | 2.886.811,39 € | -3.48% |
| 1993 | 2.990.960,78 € | -3.70% |
| 1992 | 3.106.012,53 € | 7.39% |
| 1991 | 2.892.274,59 € | 24.98% |
| 1990 | 2.314.118,98 € | 13.50% |
| 1989 | 2.038.808,11 € | 31.29% |
| 1988 | 1.552.867,28 € | 62.30% |
| 1987 | 956.804,77 € | 20.02% |
| 1986 | 797.216,18 € | 26.21% |
| 1985 | 631.665,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.652.139,33 € | 4.02% |
| 2020 | 13.124.649,03 € | 1.55% |
| 2019 | 12.924.006,95 € | 6.48% |
| 2018 | 12.137.112,73 € | 6.68% |
| 2017 | 11.377.560,96 € | -1.43% |
| 2016 | 11.542.371,14 € | 38.58% |
| 2015 | 8.328.962,13 € | 23.58% |
| 2014 | 6.739.494,74 € | 9.05% |
| 2013 | 6.179.978,10 € | 7.10% |
| 2012 | 5.770.553,31 € | 8.68% |
| 2011 | 5.309.845,07 € | -2.65% |
| 2010 | 5.454.598,12 € | 3.98% |
| 2009 | 5.245.848,52 € | -21.26% |
| 2008 | 6.662.432,01 € | 38.32% |
| 2007 | 4.816.563,01 € | -4.89% |
| 2006 | 5.064.138,04 € | 10.93% |
| 2005 | 4.565.254,42 € | 5.86% |
| 2004 | 4.312.479,85 € | 1,170.68% |
| 2003 | 339.384,46 € | -7.79% |
| 2002 | 368.059,54 € | -83.49% |
| 2001 | 2.228.799,30 € | -8.32% |
| 2000 | 2.431.196,13 € | 32.71% |
| 1999 | 1.832.029,14 € | 2.27% |
| 1998 | 1.791.298,55 € | -49.43% |
| 1996 | 3.541.956,66 € | 15.94% |
| 1995 | 3.055.106,80 € | 0.65% |
| 1994 | 3.035.495,77 € | 14.01% |
| 1993 | 2.662.471,60 € | 18.66% |
| 1992 | 2.243.758,49 € | 16.61% |
| 1991 | 1.924.134,24 € | -20.44% |
| 1990 | 2.418.616,95 € | 4.89% |
| 1989 | 2.305.851,36 € | 93.58% |
| 1988 | 1.191.155,51 € | 12.82% |
| 1987 | 1.055.765,98 € | 44.97% |
| 1986 | 728.252,38 € | 22.07% |
| 1985 | 596.562,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.000,00 € | 28.76% |
| 2020 | 156.100,00 € | 8,973.10% |
| 2019 | 1.720,47 € | 410.33% |
| 2018 | 337,13 € | 81.31% |
| 2017 | 185,94 € | -99.81% |
| 2016 | 97.722,94 € | -67.45% |
| 2015 | 300.178,84 € | 1,741.89% |
| 2014 | 16.297,37 € | -19.71% |
| 2013 | 20.299,25 € | -71.40% |
| 2012 | 70.985,55 € | -29.09% |
| 2011 | 100.110,45 € | 28.98% |
| 2010 | 77.619,01 € | -60.79% |
| 2009 | 197.982,03 € | -57.66% |
| 2008 | 467.612,00 € | -23.71% |
| 2007 | 612.948,82 € | 51.04% |
| 2006 | 405.825,62 € | 58.63% |
| 2005 | 255.834,84 € | -3.96% |
| 2004 | 266.370,40 € | -95.80% |
| 2003 | 6.337.061,61 € | 4.21% |
| 2002 | 6.081.305,51 € | 1,166.37% |
| 2001 | 480.214,68 € | 34.97% |
| 2000 | 355.799,17 € | 3.50% |
| 1999 | 343.778,92 € | -30.07% |
| 1998 | 491.627,90 € | -27.42% |
| 1996 | 677.334,63 € | 6.86% |
| 1995 | 633.863,43 € | 37.58% |
| 1994 | 460.711,84 € | 9.70% |
| 1993 | 419.987,26 € | 9.39% |
| 1992 | 383.926,53 € | 6.21% |
| 1991 | 361.484,74 € | 84.50% |
| 1990 | 195.929,95 € | -29.56% |
| 1989 | 278.155,83 € | 536.63% |
| 1988 | 43.691,78 € | 3.85% |
| 1987 | 42.070,85 € | 5.55% |
| 1986 | 39.860,49 € | -9.68% |
| 1985 | 44.131,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.587.373,29 € | 116.70% |
| 2020 | 1.655.443,29 € | -0.81% |
| 2019 | 1.668.909,43 € | -15.46% |
| 2018 | 1.974.211,88 € | -14.27% |
| 2017 | 2.302.691,54 € | -49.90% |
| 2016 | 4.595.926,18 € | -34.64% |
| 2015 | 7.032.244,82 € | -18.74% |
| 2014 | 8.653.832,86 € | -9.91% |
| 2013 | 9.605.280,68 € | 6.37% |
| 2012 | 9.029.711,76 € | -6.62% |
| 2011 | 9.669.342,85 € | 11.87% |
| 2010 | 8.643.293,40 € | -7.00% |
| 2009 | 9.293.632,31 € | 3.35% |
| 2008 | 8.992.332,30 € | 0.63% |
| 2007 | 8.935.751,70 € | -0.38% |
| 2006 | 8.969.987,29 € | 11.66% |
| 2005 | 8.033.508,37 € | 8.61% |
| 2004 | 7.396.921,09 € | 126.33% |
| 2003 | 3.268.225,17 € | 44.39% |
| 2002 | 2.263.463,62 € | -66.20% |
| 2001 | 6.696.266,51 € | -0.76% |
| 2000 | 6.747.286,43 € | 19.45% |
| 1999 | 5.648.660,34 € | 12.98% |
| 1998 | 4.999.801,67 € | 264.15% |
| 1996 | 1.373.012,15 € | 26.94% |
| 1995 | 1.081.653,50 € | -16.48% |
| 1994 | 1.295.072,90 € | 2.10% |
| 1993 | 1.268.393,98 € | 10.31% |
| 1992 | 1.149.796,26 € | -24.09% |
| 1991 | 1.514.664,70 € | 74.47% |
| 1990 | 868.167,99 € | 104.66% |
| 1989 | 424.190,80 € | -1.64% |
| 1988 | 431.254,25 € | 198.98% |
| 1987 | 144.242,91 € | 82.91% |
| 1986 | 78.860,18 € | -63.45% |
| 1985 | 215.740,69 € | |
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 € | |
| 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 | 1.897.840,00 € | -56.16% |
| 2020 | 4.329.184,00 € | -7.12% |
| 2019 | 4.661.056,02 € | 25.00% |
| 2018 | 3.728.862,69 € | -45.31% |
| 2017 | 6.818.575,84 € | 143.98% |
| 2016 | 2.794.734,89 € | -15.49% |
| 2015 | 3.306.850,56 € | 62.61% |
| 2014 | 2.033.593,31 € | 8.98% |
| 2013 | 1.865.950,12 € | 68.16% |
| 2012 | 1.109.620,25 € | -62.44% |
| 2011 | 2.953.899,17 € | -24.73% |
| 2010 | 3.924.309,32 € | -60.50% |
| 2009 | 9.935.542,80 € | 241.20% |
| 2008 | 2.911.938,29 € | 54.88% |
| 2007 | 1.880.065,34 € | -27.12% |
| 2006 | 2.579.618,94 € | -58.50% |
| 2005 | 6.215.646,55 € | 59.35% |
| 2004 | 3.900.672,41 € | 2,078.52% |
| 2003 | 179.051,46 € | -84.16% |
| 2002 | 1.130.390,42 € | -33.79% |
| 2001 | 1.707.325,14 € | -69.02% |
| 2000 | 5.510.974,48 € | 212.16% |
| 1999 | 1.765.449,02 € | -30.12% |
| 1998 | 2.526.246,20 € | -2.23% |
| 1996 | 2.583.805,13 € | 31.02% |
| 1995 | 1.972.040,92 € | -25.15% |
| 1994 | 2.634.638,73 € | 231.58% |
| 1993 | 794.574,06 € | -76.10% |
| 1992 | 3.325.147,55 € | -49.94% |
| 1991 | 6.642.760,66 € | -9.41% |
| 1990 | 7.332.377,72 € | 5.76% |
| 1989 | 6.933.295,39 € | 962.65% |
| 1988 | 652.451,05 € | -57.73% |
| 1987 | 1.543.617,87 € | 10.74% |
| 1986 | 1.393.908,68 € | -5.29% |
| 1985 | 1.471.702,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.600,00 € | 133.63% |
| 2020 | 82.438,00 € | 29.62% |
| 2019 | 63.598,77 € | -50.47% |
| 2018 | 128.408,40 € | -55.26% |
| 2017 | 286.989,20 € | 55.41% |
| 2016 | 184.659,99 € | -61.96% |
| 2015 | 485.424,00 € | 76.97% |
| 2014 | 274.292,75 € | 57.05% |
| 2013 | 174.654,04 € | -54.49% |
| 2012 | 383.740,46 € | 18.70% |
| 2011 | 323.299,56 € | 83.24% |
| 2010 | 176.438,06 € | -37.19% |
| 2009 | 280.908,27 € | -42.41% |
| 2008 | 487.753,73 € | 20.21% |
| 2007 | 405.759,35 € | -40.56% |
| 2006 | 682.666,28 € | 2.04% |
| 2005 | 668.999,04 € | -32.95% |
| 2004 | 997.778,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 876.425,90 € | 292.93% |
| 2000 | 223.047,61 € | -94.02% |
| 1999 | 3.728.330,51 € | 1,718.49% |
| 1998 | 205.023,26 € | 511.78% |
| 1996 | 33.512,43 € | -83.01% |
| 1995 | 197.228,13 € | 35.05% |
| 1994 | 146.045,94 € | -88.59% |
| 1993 | 1.280.215,88 € | 413.93% |
| 1992 | 249.101,49 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 19.256,43 € | -8.46% |
| 1989 | 21.035,42 € | |
| 1988 | 0,00 € | |
| 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 | 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 | 7.324.023,62 € | 684.18% |
| 2002 | 933.969,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,61 € | -99.78% |
| 1988 | 3.005,06 € | -75.00% |
| 1987 | 12.020,24 € | 298.41% |
| 1986 | 3.017,08 € | -66.58% |
| 1985 | 9.027,20 € | |
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 € | -100.00% |
| 2015 | 645.070,35 € | -82.23% |
| 2014 | 3.629.309,51 € | 230.95% |
| 2013 | 1.096.618,25 € | 33.42% |
| 2012 | 821.918,80 € | -1.08% |
| 2011 | 830.852,62 € | 25.27% |
| 2010 | 663.243,93 € | 34.05% |
| 2009 | 494.780,23 € | 3.48% |
| 2008 | 478.131,85 € | -6.78% |
| 2007 | 512.883,85 € | -29.65% |
| 2006 | 729.082,28 € | 55.02% |
| 2005 | 470.304,92 € | 52.25% |
| 2004 | 308.894,81 € | -98.83% |
| 2003 | 26.415.973,61 € | 29.40% |
| 2002 | 20.414.645,45 € | 2,303.90% |
| 2001 | 849.230,10 € | 20.87% |
| 2000 | 702.583,15 € | 55.87% |
| 1999 | 450.759,08 € | 188.46% |
| 1998 | 156.263,15 € | 48.57% |
| 1996 | 105.177,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 172.893,15 € | 4.63% |
| 1993 | 165.242,27 € | 8.61% |
| 1992 | 152.146,21 € | 10.86% |
| 1991 | 137.241,11 € | 93.52% |
| 1990 | 70.919,43 € | 184.72% |
| 1989 | 24.908,69 € | 68.73% |
| 1988 | 14.762,06 € | -96.10% |
| 1987 | 378.637,63 € | 2,322.11% |
| 1986 | 15.632,57 € | -4.67% |
| 1985 | 16.398,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcúdia
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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