Presupuestos Municipales Ayuntamiento de Alcaudete 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcaudete 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 Alcaudete en 2021
| Presupuesto municipal Ayuntamiendo de Alcaudete en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.306.112,00 € | 30.49% | Gastos personal | 4.203.602,00 € | 38.76% |
| Impuestos indirectos | 80.000,00 € | 0.74% | Gastos bienes y servicios | 4.298.422,00 € | 39.64% |
| Tasas y otros ingresos | 2.981.300,00 € | 27.49% | Gastos financieros | 4.100,00 € | 0.04% |
| Transferencias Corrientes | 2.923.015,00 € | 26.95% | Transferencias Corrientes | 639.445,00 € | 5.90% |
| Ingresos Patrimoniales | 236.100,00 € | 2.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 200.100,00 € | 1.85% | Inversiones reales | 1.699.020,00 € | 15.67% |
| Transferencias de capital | 1.073.320,00 € | 9.90% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 44.742,00 € | 0.41% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 100,00 € | 0.00% |
| Total | 10.844.689,00 € | 100% | Total | 10.844.689,00 € | 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 Alcaudete 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.844.689,00 € | 1.24% | 10.844.689,00 € | 1.24% | |
| 2020 | 10.712.214,00 € | -23.06% | 10.712.214,00 € | -4.79% | |
| 2019 | 13.922.873,88 € | 33.07% | 11.251.165,68 € | -0.07% | |
| 2018 | 10.462.542,45 € | 1.37% | 11.258.870,10 € | -2.73% | |
| 2017 | 10.320.765,19 € | -0.52% | 11.574.549,83 € | 36.94% | |
| 2016 | 10.374.821,09 € | 4.09% | 8.451.995,67 € | -14.07% | |
| 2015 | 9.966.894,41 € | -3.68% | 9.835.816,61 € | 0.68% | |
| 2014 | 10.347.171,42 € | -1.03% | 9.769.205,21 € | -3.15% | |
| 2013 | 10.455.150,02 € | -11.20% | 10.086.792,30 € | -4.81% | |
| 2012 | 11.773.757,92 € | 8.29% | 10.596.014,11 € | -11.81% | |
| 2011 | 10.872.427,24 € | -24.72% | 12.014.897,51 € | -13.59% | |
| 2010 | 14.443.469,26 € | -1.00% | 13.904.217,53 € | 14.51% | |
| 2009 | 14.588.916,43 € | 57.92% | 12.142.247,95 € | 13.41% | |
| 2008 | 9.238.087,37 € | -16.14% | 10.706.711,54 € | -1.41% | |
| 2007 | 11.015.483,78 € | 3.28% | 10.859.430,07 € | 24.06% | |
| 2006 | 10.665.701,75 € | 20.01% | 8.753.629,94 € | -1.96% | |
| 2005 | 8.887.157,68 € | 2.15% | 8.928.332,25 € | 40.65% | |
| 2004 | 8.700.415,55 € | 207.32% | 6.347.852,60 € | 994.69% | |
| 2003 | 2.831.054,46 € | 5.81% | 579.878,00 € | 13.10% | |
| 2002 | 2.675.569,14 € | -57.43% | 512.733,85 € | -91.08% | |
| 2000 | 6.284.811,92 € | -7.98% | 5.750.749,23 € | -8.80% | |
| 1999 | 6.830.122,33 € | 14.37% | 6.305.921,55 € | 9.18% | |
| 1998 | 5.971.963,59 € | 17.22% | 5.775.579,12 € | 14.88% | |
| 1997 | 5.094.823,76 € | -5.28% | 5.027.336,29 € | -6.54% | |
| 1996 | 5.378.877,12 € | 40.96% | 5.378.877,13 € | 40.96% | |
| 1995 | 3.815.831,71 € | -2.09% | 3.815.831,70 € | -1.74% | |
| 1994 | 3.897.365,26 € | 6.42% | 3.883.358,24 € | 6.04% | |
| 1993 | 3.662.081,65 € | 20.92% | 3.662.081,65 € | 20.92% | |
| 1992 | 3.028.492,07 € | 23.21% | 3.028.492,07 € | 23.21% | |
| 1991 | 2.457.993,43 € | -12.10% | 2.457.993,42 € | -12.10% | |
| 1990 | 2.796.209,67 € | 71.14% | 2.796.209,66 € | 71.14% | |
| 1989 | 1.633.851,40 € | 13.24% | 1.633.851,40 € | 13.24% | |
| 1988 | 1.442.803,37 € | 18.43% | 1.442.803,38 € | 18.43% | |
| 1987 | 1.218.251,53 € | 5.19% | 1.218.251,53 € | 5.19% | |
| 1986 | 1.158.150,32 € | 16.51% | 1.158.150,32 € | 16.51% | |
| 1985 | 994.074,01 € | 994.074,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.306.112,00 € | 0.66% |
| 2020 | 3.284.383,00 € | -10.06% |
| 2019 | 3.651.869,28 € | 31.07% |
| 2018 | 2.786.195,48 € | 0.48% |
| 2017 | 2.772.824,68 € | -5.72% |
| 2016 | 2.941.159,31 € | -4.88% |
| 2015 | 3.092.066,31 € | 0.04% |
| 2014 | 3.090.719,83 € | 2.01% |
| 2013 | 3.029.685,21 € | 27.24% |
| 2012 | 2.381.155,72 € | 4.68% |
| 2011 | 2.274.767,43 € | -13.08% |
| 2010 | 2.617.151,84 € | 25.45% |
| 2009 | 2.086.233,40 € | -2.29% |
| 2008 | 2.135.097,82 € | 6.55% |
| 2007 | 2.003.762,08 € | 4.53% |
| 2006 | 1.916.989,68 € | 12.93% |
| 2005 | 1.697.525,19 € | 5.16% |
| 2004 | 1.614.287,23 € | 2,092.82% |
| 2003 | 73.617,10 € | -1.63% |
| 2002 | 74.835,16 € | -94.83% |
| 2000 | 1.447.784,83 € | 29.61% |
| 1999 | 1.117.068,89 € | 4.08% |
| 1998 | 1.073.233,61 € | 15.27% |
| 1997 | 931.099,73 € | 7.12% |
| 1996 | 869.240,04 € | -2.00% |
| 1995 | 886.960,63 € | 1.21% |
| 1994 | 876.322,33 € | 7.73% |
| 1993 | 813.435,24 € | 21.38% |
| 1992 | 670.140,18 € | 18.21% |
| 1991 | 566.885,59 € | 8.64% |
| 1990 | 521.798,71 € | 29.29% |
| 1989 | 403.592,25 € | -2.62% |
| 1988 | 414.471,66 € | 40.21% |
| 1987 | 295.607,80 € | -6.21% |
| 1986 | 315.170,75 € | 50.67% |
| 1985 | 209.182,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 6.67% |
| 2020 | 75.000,00 € | -44.29% |
| 2019 | 134.634,43 € | 215.86% |
| 2018 | 42.624,28 € | -56.30% |
| 2017 | 97.544,08 € | 2,376.89% |
| 2016 | 3.938,16 € | -93.22% |
| 2015 | 58.065,51 € | 147.64% |
| 2014 | 23.447,46 € | -60.65% |
| 2013 | 59.588,83 € | -1.94% |
| 2012 | 60.769,75 € | -26.58% |
| 2011 | 82.771,89 € | -29.41% |
| 2010 | 117.257,30 € | 380.32% |
| 2009 | 24.412,44 € | -77.05% |
| 2008 | 106.370,77 € | -76.50% |
| 2007 | 452.650,64 € | -9.77% |
| 2006 | 501.654,30 € | 62.79% |
| 2005 | 308.160,30 € | -26.28% |
| 2004 | 418.009,76 € | -72.85% |
| 2003 | 1.539.503,72 € | 13.98% |
| 2002 | 1.350.736,32 € | 647.72% |
| 2000 | 180.648,44 € | 93.92% |
| 1999 | 93.156,88 € | -54.41% |
| 1998 | 204.344,12 € | 155.64% |
| 1997 | 79.934,61 € | 2.31% |
| 1996 | 78.131,57 € | -13.33% |
| 1995 | 90.151,82 € | 7.14% |
| 1994 | 84.141,69 € | 72.41% |
| 1993 | 48.802,18 € | 28.48% |
| 1992 | 37.983,96 € | 25.90% |
| 1991 | 30.170,81 € | 8.66% |
| 1990 | 27.766,76 € | -69.79% |
| 1989 | 91.924,80 € | 10.35% |
| 1988 | 83.300,28 € | 10.00% |
| 1987 | 75.727,53 € | 11.31% |
| 1986 | 68.034,57 € | -0.13% |
| 1985 | 68.124,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.981.300,00 € | 3.91% |
| 2020 | 2.869.185,00 € | 2.60% |
| 2019 | 2.796.395,06 € | 3.14% |
| 2018 | 2.711.381,15 € | 3.31% |
| 2017 | 2.624.413,70 € | 7.24% |
| 2016 | 2.447.341,46 € | 0.12% |
| 2015 | 2.444.392,67 € | -0.11% |
| 2014 | 2.447.200,65 € | -1.51% |
| 2013 | 2.484.829,64 € | 3.65% |
| 2012 | 2.397.351,06 € | 3.48% |
| 2011 | 2.316.789,16 € | -19.76% |
| 2010 | 2.887.172,82 € | -13.99% |
| 2009 | 3.356.820,48 € | 68.80% |
| 2008 | 1.988.695,35 € | -10.16% |
| 2007 | 2.213.499,98 € | -3.81% |
| 2006 | 2.301.186,02 € | 11.61% |
| 2005 | 2.061.867,27 € | 20.02% |
| 2004 | 1.717.871,80 € | -20.11% |
| 2003 | 2.150.303,41 € | 3.55% |
| 2002 | 2.076.640,31 € | 49.78% |
| 2000 | 1.386.500,72 € | -9.15% |
| 1999 | 1.526.095,45 € | 28.11% |
| 1998 | 1.191.259,50 € | 15.25% |
| 1997 | 1.033.633,47 € | 2.18% |
| 1996 | 1.011.556,76 € | 1.23% |
| 1995 | 999.276,39 € | 5.18% |
| 1994 | 950.097,98 € | 22.37% |
| 1993 | 776.414,16 € | 24.16% |
| 1992 | 625.340,77 € | 31.10% |
| 1991 | 476.993,26 € | 8.47% |
| 1990 | 439.730,51 € | 8.49% |
| 1989 | 405.333,86 € | 30.10% |
| 1988 | 311.558,54 € | 19.86% |
| 1987 | 259.937,83 € | 3.71% |
| 1986 | 250.637,07 € | 12.07% |
| 1985 | 223.650,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.923.015,00 € | -0.19% |
| 2020 | 2.928.484,00 € | -18.98% |
| 2019 | 3.614.635,80 € | 25.72% |
| 2018 | 2.875.132,03 € | -6.90% |
| 2017 | 3.088.147,72 € | -8.59% |
| 2016 | 3.378.181,84 € | 13.18% |
| 2015 | 2.984.916,72 € | -5.17% |
| 2014 | 3.147.750,46 € | -1.12% |
| 2013 | 3.183.556,62 € | -13.43% |
| 2012 | 3.677.327,32 € | 2.93% |
| 2011 | 3.572.540,07 € | 24.06% |
| 2010 | 2.879.611,78 € | -9.40% |
| 2009 | 3.178.414,29 € | -11.76% |
| 2008 | 3.602.187,83 € | 5.13% |
| 2007 | 3.426.515,56 € | 11.54% |
| 2006 | 3.072.090,02 € | 29.56% |
| 2005 | 2.371.173,77 € | -0.54% |
| 2004 | 2.383.956,44 € | 2,242.26% |
| 2003 | 101.780,30 € | 32.31% |
| 2002 | 76.928,10 € | -96.54% |
| 2000 | 2.223.142,39 € | 1.56% |
| 1999 | 2.189.038,83 € | 34.51% |
| 1998 | 1.627.460,03 € | -11.69% |
| 1997 | 1.842.807,89 € | 7.06% |
| 1996 | 1.721.350,41 € | 32.24% |
| 1995 | 1.301.691,81 € | -4.17% |
| 1994 | 1.358.321,58 € | 8.84% |
| 1993 | 1.248.019,28 € | 29.94% |
| 1992 | 960.457,62 € | 9.87% |
| 1991 | 874.184,13 € | -11.52% |
| 1990 | 988.038,05 € | 60.86% |
| 1989 | 614.240,38 € | 30.69% |
| 1988 | 469.997,48 € | 5.39% |
| 1987 | 445.956,99 € | 11.58% |
| 1986 | 399.679,06 € | 0.00% |
| 1985 | 399.679,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.100,00 € | -0.38% |
| 2020 | 237.000,00 € | -86.24% |
| 2019 | 1.722.890,88 € | 719.29% |
| 2018 | 210.291,23 € | -9.98% |
| 2017 | 233.605,66 € | 7.65% |
| 2016 | 217.006,17 € | 0.47% |
| 2015 | 215.991,87 € | 12.39% |
| 2014 | 192.177,85 € | -2.94% |
| 2013 | 197.996,85 € | -64.93% |
| 2012 | 564.637,03 € | 139.53% |
| 2011 | 235.731,73 € | -60.21% |
| 2010 | 592.443,44 € | -20.75% |
| 2009 | 747.567,14 € | 210.90% |
| 2008 | 240.449,17 € | -15.31% |
| 2007 | 283.916,71 € | 54.38% |
| 2006 | 183.903,43 € | 19.36% |
| 2005 | 154.068,86 € | 88.10% |
| 2004 | 81.906,93 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.815,30 € | -97.30% |
| 2000 | 67.313,36 € | 209.20% |
| 1999 | 21.770,43 € | 148.10% |
| 1998 | 8.774,78 € | -56.45% |
| 1997 | 20.150,27 € | 39.72% |
| 1996 | 14.421,72 € | 9.09% |
| 1995 | 13.219,69 € | 41.66% |
| 1994 | 9.332,05 € | 0.00% |
| 1993 | 9.332,05 € | -53.85% |
| 1992 | 20.222,39 € | 290.34% |
| 1991 | 5.180,72 € | -10.40% |
| 1990 | 5.781,74 € | -48.94% |
| 1989 | 11.323,07 € | -2.59% |
| 1988 | 11.623,57 € | 2.65% |
| 1987 | 11.323,07 € | 156.68% |
| 1986 | 4.411,43 € | 7.31% |
| 1985 | 4.110,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.100,00 € | 0.00% |
| 2020 | 200.100,00 € | -70.41% |
| 2019 | 676.201,25 € | 34.82% |
| 2018 | 501.563,32 € | 405.28% |
| 2017 | 99.264,80 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 14.541,64 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.880,00 € | -66.67% |
| 2006 | 8.640,00 € | -78.28% |
| 2005 | 39.781,91 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 933.631,79 € | -23.46% |
| 2002 | 1.219.865,07 € | 1,349.77% |
| 2000 | 84.141,69 € | -48.59% |
| 1999 | 163.669,68 € | 23.78% |
| 1998 | 132.222,66 € | 35.54% |
| 1997 | 97.553,88 € | 12.39% |
| 1996 | 86.795,67 € | 11.41% |
| 1995 | 77.908,47 € | -22.28% |
| 1994 | 100.246,85 € | 10.61% |
| 1993 | 90.630,65 € | 180.44% |
| 1992 | 32.317,17 € | 53,672.33% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.073.320,00 € | 0.00% |
| 2020 | 1.073.320,00 € | -16.25% |
| 2019 | 1.281.505,67 € | -0.71% |
| 2018 | 1.290.613,45 € | -5.12% |
| 2017 | 1.360.223,04 € | 3.28% |
| 2016 | 1.317.037,13 € | 31.53% |
| 2015 | 1.001.349,70 € | -20.86% |
| 2014 | 1.265.241,78 € | -12.66% |
| 2013 | 1.448.662,09 € | 7.23% |
| 2012 | 1.350.950,71 € | -31.48% |
| 2011 | 1.971.702,00 € | -42.23% |
| 2010 | 3.412.832,08 € | -32.36% |
| 2009 | 5.045.468,68 € | 332.98% |
| 2008 | 1.165.286,43 € | -55.73% |
| 2007 | 2.632.258,81 € | 26.48% |
| 2006 | 2.081.238,30 € | 39.78% |
| 2005 | 1.488.967,58 € | -40.07% |
| 2004 | 2.484.383,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 895.280,49 € | -47.93% |
| 1999 | 1.719.322,17 € | 94.92% |
| 1998 | 882.067,31 € | 91.39% |
| 1997 | 460.864,66 € | -37.03% |
| 1996 | 731.923,52 € | 92.35% |
| 1995 | 380.511,57 € | 15.77% |
| 1994 | 328.682,45 € | -18.83% |
| 1993 | 404.932,54 € | 24.35% |
| 1992 | 325.629,80 € | 0.45% |
| 1991 | 324.155,09 € | -24.32% |
| 1990 | 428.325,96 € | 434.00% |
| 1989 | 80.211,20 € | 0.00% |
| 1988 | 80.211,20 € | -28.09% |
| 1987 | 111.547,75 € | 9.35% |
| 1986 | 102.006,78 € | 250.48% |
| 1985 | 29.105,03 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.742,00 € | 0.00% |
| 2020 | 44.742,00 € | 0.00% |
| 2019 | 44.741,51 € | 0.00% |
| 2018 | 44.741,51 € | 0.00% |
| 2017 | 44.741,51 € | -36.23% |
| 2016 | 70.157,02 € | -58.76% |
| 2015 | 170.111,63 € | -5.82% |
| 2014 | 180.633,39 € | 156.01% |
| 2013 | 70.556,16 € | |
| 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 € | -100.00% |
| 2002 | 1.202.024,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 19.833,40 € | 10.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -34.267,02 € | -102.55% |
| 2012 | 1.341.566,33 € | 220.85% |
| 2011 | 418.124,96 € | -78.41% |
| 2010 | 1.937.000,00 € | 1,191.33% |
| 2009 | 150.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 600.000,00 € | -21.63% |
| 2005 | 765.612,80 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.486.959,20 € | -13.38% |
| 2002 | 7.488.900,81 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 852.601,58 € | 35.60% |
| 1997 | 628.779,25 € | -27.35% |
| 1996 | 865.457,43 € | 1,209.09% |
| 1995 | 66.111,33 € | -65.24% |
| 1994 | 190.220,33 € | -29.68% |
| 1993 | 270.515,55 € | -19.62% |
| 1992 | 336.566,78 € | 107.33% |
| 1991 | 162.333,37 € | -55.73% |
| 1990 | 366.677,48 € | 3,913.82% |
| 1989 | 9.135,38 € | -82.94% |
| 1988 | 53.550,18 € | 782.18% |
| 1987 | 6.070,22 € | -0.98% |
| 1986 | 6.130,32 € | -87.27% |
| 1985 | 48.141,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.203.602,00 € | 3.19% |
| 2020 | 4.073.727,00 € | 12.12% |
| 2019 | 3.633.474,56 € | 11.91% |
| 2018 | 3.246.740,00 € | -6.58% |
| 2017 | 3.475.500,64 € | 12.28% |
| 2016 | 3.095.489,95 € | -9.17% |
| 2015 | 3.407.931,21 € | 3.99% |
| 2014 | 3.277.042,67 € | 3.98% |
| 2013 | 3.151.644,86 € | 2.83% |
| 2012 | 3.064.888,69 € | -14.02% |
| 2011 | 3.564.568,37 € | -4.78% |
| 2010 | 3.743.442,96 € | 2.38% |
| 2009 | 3.656.309,49 € | 0.65% |
| 2008 | 3.632.531,07 € | 6.70% |
| 2007 | 3.404.519,23 € | 19.60% |
| 2006 | 2.846.640,45 € | 5.18% |
| 2005 | 2.706.342,43 € | -0.40% |
| 2004 | 2.717.326,18 € | 59.70% |
| 2003 | 1.701.470,17 € | 6.93% |
| 2002 | 1.591.207,93 € | -40.40% |
| 2000 | 2.669.851,44 € | 3.87% |
| 1999 | 2.570.408,69 € | 23.57% |
| 1998 | 2.080.150,75 € | 0.35% |
| 1997 | 2.072.810,04 € | 6.55% |
| 1996 | 1.945.310,03 € | 25.48% |
| 1995 | 1.550.310,97 € | 5.62% |
| 1994 | 1.467.753,69 € | 0.11% |
| 1993 | 1.466.141,37 € | 20.09% |
| 1992 | 1.220.869,62 € | 22.33% |
| 1991 | 998.041,58 € | 13.62% |
| 1990 | 878.381,97 € | 3.75% |
| 1989 | 846.671,65 € | 8.38% |
| 1988 | 781.207,79 € | 10.18% |
| 1987 | 709.035,61 € | 10.37% |
| 1986 | 642.404,58 € | 6.92% |
| 1985 | 600.844,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.298.422,00 € | 0.62% |
| 2020 | 4.271.772,00 € | 14.36% |
| 2019 | 3.735.448,72 € | 16.81% |
| 2018 | 3.197.827,24 € | -0.73% |
| 2017 | 3.221.462,47 € | 5.28% |
| 2016 | 3.059.993,81 € | -6.48% |
| 2015 | 3.272.123,69 € | 5.20% |
| 2014 | 3.110.374,48 € | 2.12% |
| 2013 | 3.045.809,94 € | 3.13% |
| 2012 | 2.953.313,37 € | 0.70% |
| 2011 | 2.932.879,46 € | -7.86% |
| 2010 | 3.183.039,38 € | 4.70% |
| 2009 | 3.040.140,80 € | 4.24% |
| 2008 | 2.916.605,40 € | -0.50% |
| 2007 | 2.931.382,66 € | 14.71% |
| 2006 | 2.555.419,92 € | 14.76% |
| 2005 | 2.226.686,96 € | 26.46% |
| 2004 | 1.760.758,97 € | 1,403.34% |
| 2003 | 117.123,22 € | 2.37% |
| 2002 | 114.412,24 € | -90.40% |
| 2000 | 1.191.286,03 € | 5.52% |
| 1999 | 1.129.001,83 € | -19.96% |
| 1998 | 1.410.613,84 € | 5.33% |
| 1997 | 1.339.176,26 € | 6.41% |
| 1996 | 1.258.465,93 € | 14.97% |
| 1995 | 1.094.560,30 € | 5.59% |
| 1994 | 1.036.610,19 € | 7.90% |
| 1993 | 960.693,00 € | 48.17% |
| 1992 | 648.361,68 € | 10.43% |
| 1991 | 587.134,36 € | 4.75% |
| 1990 | 560.525,59 € | 44.00% |
| 1989 | 389.242,48 € | 23.11% |
| 1988 | 316.168,43 € | 27.99% |
| 1987 | 247.035,38 € | 10.74% |
| 1986 | 223.077,66 € | 1.80% |
| 1985 | 219.141,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.100,00 € | 57.69% |
| 2020 | 2.600,00 € | 103.76% |
| 2019 | 1.276,01 € | -93.88% |
| 2018 | 20.844,98 € | -38.93% |
| 2017 | 34.130,47 € | -20.86% |
| 2016 | 43.124,35 € | -49.43% |
| 2015 | 85.278,67 € | -30.35% |
| 2014 | 122.444,92 € | -13.98% |
| 2013 | 142.339,80 € | 13.15% |
| 2012 | 125.802,64 € | 81.26% |
| 2011 | 69.402,71 € | 42.06% |
| 2010 | 48.854,56 € | -38.19% |
| 2009 | 79.040,32 € | -51.35% |
| 2008 | 162.483,45 € | 282.90% |
| 2007 | 42.435,38 € | -5.23% |
| 2006 | 44.775,86 € | -41.29% |
| 2005 | 76.261,44 € | -10.37% |
| 2004 | 85.088,90 € | -30.64% |
| 2003 | 122.683,56 € | 4.29% |
| 2002 | 117.637,53 € | -18.95% |
| 2000 | 145.149,69 € | -31.97% |
| 1999 | 213.359,30 € | -29.34% |
| 1998 | 301.950,66 € | 77.53% |
| 1997 | 170.086,43 € | 3.66% |
| 1996 | 164.076,30 € | -8.47% |
| 1995 | 179.251,86 € | 32.56% |
| 1994 | 135.227,72 € | -8.16% |
| 1993 | 147.247,97 € | 3.38% |
| 1992 | 142.439,87 € | 29.86% |
| 1991 | 109.684,71 € | 32.16% |
| 1990 | 82.991,80 € | 30.47% |
| 1989 | 63.609,16 € | 80.05% |
| 1988 | 35.328,95 € | 55.66% |
| 1987 | 22.696,83 € | 7.70% |
| 1986 | 21.073,90 € | 0.00% |
| 1985 | 21.073,90 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 639.445,00 € | 0.82% |
| 2020 | 634.245,00 € | -15.45% |
| 2019 | 750.114,11 € | 11.51% |
| 2018 | 672.699,93 € | 3.35% |
| 2017 | 650.872,76 € | -0.25% |
| 2016 | 652.534,90 € | 7.24% |
| 2015 | 608.471,06 € | -38.49% |
| 2014 | 989.300,65 € | 114.55% |
| 2013 | 461.103,60 € | -8.09% |
| 2012 | 501.670,62 € | 4.02% |
| 2011 | 482.303,04 € | -2.57% |
| 2010 | 495.043,99 € | 6.49% |
| 2009 | 464.876,07 € | -3.77% |
| 2008 | 483.072,04 € | 10.44% |
| 2007 | 437.407,01 € | 5.54% |
| 2006 | 414.454,00 € | 188.35% |
| 2005 | 143.730,56 € | 14.96% |
| 2004 | 125.023,51 € | -93.87% |
| 2003 | 2.040.222,21 € | -26.10% |
| 2002 | 2.760.885,56 € | 2,305.09% |
| 2000 | 114.793,31 € | -44.85% |
| 1999 | 208.136,11 € | -3.67% |
| 1998 | 216.063,45 € | 2.81% |
| 1997 | 210.158,29 € | 4.60% |
| 1996 | 200.911,72 € | -2.67% |
| 1995 | 206.433,32 € | 13.56% |
| 1994 | 181.789,35 € | 221.10% |
| 1993 | 56.615,34 € | -29.44% |
| 1992 | 80.235,12 € | 34.17% |
| 1991 | 59.800,70 € | 12.43% |
| 1990 | 53.189,57 € | -30.38% |
| 1989 | 76.400,66 € | 13.32% |
| 1988 | 67.421,54 € | 55.41% |
| 1987 | 43.383,18 € | 34.39% |
| 1986 | 32.282,02 € | 41.12% |
| 1985 | 22.876,25 € | |
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 € | |
| 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 | 1.699.020,00 € | -1.78% |
| 2020 | 1.729.770,00 € | -44.75% |
| 2019 | 3.130.852,28 € | 15.77% |
| 2018 | 2.704.388,75 € | 3.85% |
| 2017 | 2.604.238,28 € | 135.57% |
| 2016 | 1.105.501,08 € | -36.93% |
| 2015 | 1.752.788,23 € | 6.30% |
| 2014 | 1.648.843,76 € | -37.94% |
| 2013 | 2.656.995,86 € | -13.57% |
| 2012 | 3.074.263,18 € | -24.44% |
| 2011 | 4.068.845,68 € | -29.58% |
| 2010 | 5.777.661,31 € | 34.25% |
| 2009 | 4.303.685,61 € | 47.26% |
| 2008 | 2.922.587,42 € | -8.90% |
| 2007 | 3.208.197,46 € | 23.52% |
| 2006 | 2.597.250,11 € | -20.38% |
| 2005 | 3.262.122,75 € | 175.48% |
| 2004 | 1.184.140,06 € | 235.31% |
| 2003 | 353.144,39 € | 401.49% |
| 2002 | 70.419,21 € | -93.38% |
| 2000 | 1.063.515,36 € | -35.02% |
| 1999 | 1.636.706,26 € | 11.63% |
| 1998 | 1.466.198,20 € | 58.00% |
| 1997 | 927.971,66 € | -35.69% |
| 1996 | 1.442.878,33 € | 241.71% |
| 1995 | 422.247,52 € | -37.87% |
| 1994 | 679.654,09 € | 7.76% |
| 1993 | 630.735,02 € | 74.52% |
| 1992 | 361.417,20 € | -34.83% |
| 1991 | 554.568,45 € | -48.29% |
| 1990 | 1.072.357,11 € | 546.94% |
| 1989 | 165.759,14 € | -13.18% |
| 1988 | 190.929,53 € | 21.58% |
| 1987 | 157.044,46 € | -21.63% |
| 1986 | 200.395,88 € | 113.84% |
| 1985 | 93.712,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 333.523,85 € | 288.82% |
| 2017 | 85.778,31 € | -33.07% |
| 2016 | 128.162,74 € | -52.53% |
| 2015 | 269.979,13 € | 1,075.87% |
| 2014 | 22.959,94 € | -90.29% |
| 2013 | 236.351,09 € | -46.48% |
| 2012 | 441.601,16 € | 0.64% |
| 2011 | 438.805,73 € | -6.32% |
| 2010 | 468.417,08 € | 76.86% |
| 2009 | 264.851,43 € | -20.32% |
| 2008 | 332.409,21 € | -56.01% |
| 2007 | 755.580,74 € | 1,615.99% |
| 2006 | 44.031,85 € | -60.97% |
| 2005 | 112.801,79 € | 4.94% |
| 2004 | 107.490,79 € | 1,092.33% |
| 2003 | 9.015,18 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 193.525,90 € | -46.06% |
| 1999 | 358.804,23 € | 48.51% |
| 1998 | 241.606,87 € | 0.00% |
| 1997 | 241.606,87 € | 0.00% |
| 1996 | 241.606,87 € | 0.00% |
| 1995 | 241.606,87 € | 0.00% |
| 1994 | 241.606,87 € | -16.67% |
| 1993 | 289.923,12 € | 14.86% |
| 1992 | 252.425,08 € | 180.00% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | 350.00% |
| 1989 | 20.033,73 € | |
| 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 € | -100.00% |
| 2016 | 25.415,51 € | -79.73% |
| 2015 | 125.370,12 € | -5.76% |
| 2014 | 133.028,22 € | 88.54% |
| 2013 | 70.556,16 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.507,59 € | -98.37% |
| 2003 | 277.374,94 € | 8.93% |
| 2002 | 254.629,29 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | -75.00% |
| 1992 | 24.040,48 € | 33.33% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.082.845,35 € | -27.93% |
| 2017 | 1.502.566,90 € | 339.64% |
| 2016 | 341.773,33 € | 8.89% |
| 2015 | 313.874,50 € | -32.53% |
| 2014 | 465.210,57 € | 44.48% |
| 2013 | 321.990,99 € | -25.89% |
| 2012 | 434.474,45 € | -5.16% |
| 2011 | 458.092,52 € | 143.98% |
| 2010 | 187.758,25 € | -43.67% |
| 2009 | 333.344,23 € | 29.69% |
| 2008 | 257.022,95 € | 221.65% |
| 2007 | 79.907,59 € | -68.17% |
| 2006 | 251.057,75 € | -37.30% |
| 2005 | 400.386,32 € | 10.14% |
| 2004 | 363.516,60 € | -95.12% |
| 2003 | 7.452.088,13 € | -1.75% |
| 2002 | 7.584.760,90 € | 1,935.48% |
| 2000 | 372.627,50 € | 96.63% |
| 1999 | 189.505,13 € | 221.22% |
| 1998 | 58.995,35 € | -9.97% |
| 1997 | 65.526,74 € | -47.84% |
| 1996 | 125.627,95 € | 3.46% |
| 1995 | 121.420,86 € | -13.71% |
| 1994 | 140.716,33 € | 34.38% |
| 1993 | 104.715,71 € | -64.94% |
| 1992 | 298.703,02 € | 636.06% |
| 1991 | 40.581,44 € | 0.00% |
| 1990 | 40.581,44 € | -24.99% |
| 1989 | 54.104,22 € | 60.47% |
| 1988 | 33.716,78 € | 24.71% |
| 1987 | 27.035,83 € | 0.52% |
| 1986 | 26.896,04 € | 10.21% |
| 1985 | 24.405,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcaudete
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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