Presupuestos Municipales Ayuntamiento de Alcanadre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcanadre 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 Alcanadre en 2021
| Presupuesto municipal Ayuntamiendo de Alcanadre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 509.002,42 € | 31.22% | Gastos personal | 233.654,95 € | 14.33% |
| Impuestos indirectos | 20.000,00 € | 1.23% | Gastos bienes y servicios | 475.554,87 € | 29.17% |
| Tasas y otros ingresos | 240.639,45 € | 14.76% | Gastos financieros | 1.000,00 € | 0.06% |
| Transferencias Corrientes | 237.000,00 € | 14.54% | Transferencias Corrientes | 97.000,00 € | 5.95% |
| Ingresos Patrimoniales | 5.037,75 € | 0.31% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 80.000,00 € | 4.91% | Inversiones reales | 823.054,02 € | 50.49% |
| Transferencias de capital | 538.584,22 € | 33.04% | 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 | 0,00 € | 0.00% |
| Total | 1.630.263,84 € | 100% | Total | 1.630.263,84 € | 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 Alcanadre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.630.263,84 € | 59.72% | 1.630.263,84 € | 59.72% | |
| 2020 | 1.020.724,95 € | 26.07% | 1.020.724,95 € | 39.49% | |
| 2019 | 809.670,03 € | -3.38% | 731.763,70 € | -2.74% | |
| 2018 | 837.966,54 € | -1.00% | 752.398,64 € | 13.86% | |
| 2017 | 846.391,03 € | -19.80% | 660.783,60 € | -28.92% | |
| 2016 | 1.055.306,64 € | 15.36% | 929.678,81 € | 5.30% | |
| 2015 | 914.755,75 € | -8.08% | 882.899,06 € | -4.79% | |
| 2014 | 995.113,94 € | 2.16% | 927.272,21 € | 47.14% | |
| 2013 | 974.095,44 € | 26.65% | 630.180,14 € | -14.57% | |
| 2012 | 769.094,79 € | -5.54% | 737.630,86 € | -5.72% | |
| 2011 | 814.236,04 € | -17.16% | 782.373,24 € | -21.78% | |
| 2010 | 982.856,19 € | 5.33% | 1.000.187,95 € | 7.44% | |
| 2009 | 933.086,12 € | -32.36% | 930.968,23 € | 14.22% | |
| 2008 | 1.379.430,93 € | 50.12% | 815.048,24 € | -39.37% | |
| 2007 | 918.881,18 € | -6.41% | 1.344.367,84 € | 4.01% | |
| 2006 | 981.832,30 € | 36.41% | 1.292.585,35 € | 146.64% | |
| 2005 | 719.775,28 € | 54.65% | 524.078,86 € | -19.95% | |
| 2004 | 465.436,53 € | 407.53% | 654.684,01 € | 538.77% | |
| 2003 | 91.706,99 € | -6.34% | 102.491,00 € | 8.48% | |
| 2002 | 97.919,90 € | -85.83% | 94.479,13 € | -86.33% | |
| 2001 | 691.163,93 € | 28.14% | 691.163,92 € | 28.14% | |
| 1999 | 539.381,90 € | 27.11% | 539.381,89 € | 27.11% | |
| 1998 | 424.344,74 € | 0.54% | 424.344,74 € | 0.54% | |
| 1997 | 422.058,94 € | -5.53% | 422.058,95 € | -5.53% | |
| 1996 | 446.779,61 € | -1.41% | 446.779,60 € | -1.41% | |
| 1995 | 453.171,97 € | 19.51% | 453.171,97 € | 19.51% | |
| 1994 | 379.200,22 € | -25.44% | 379.200,22 € | -25.44% | |
| 1993 | 508.588,73 € | 9.62% | 508.588,74 € | 9.62% | |
| 1992 | 463.939,28 € | 21.88% | 463.939,27 € | 21.88% | |
| 1991 | 380.657,65 € | 13.70% | 380.657,65 € | 13.70% | |
| 1990 | 334.788,57 € | -33.37% | 334.788,56 € | -33.37% | |
| 1989 | 502.461,73 € | 52.70% | 502.461,75 € | 52.70% | |
| 1988 | 329.056,14 € | 6.45% | 329.056,13 € | 6.45% | |
| 1987 | 309.111,16 € | 9.14% | 309.111,15 € | 9.14% | |
| 1986 | 283.220,25 € | 65.60% | 283.220,26 € | 65.60% | |
| 1985 | 171.023,15 € | 171.023,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 509.002,42 € | 8.53% |
| 2020 | 469.002,42 € | -8.68% |
| 2019 | 513.575,89 € | 11.66% |
| 2018 | 459.941,40 € | -6.57% |
| 2017 | 492.297,95 € | -6.34% |
| 2016 | 525.610,44 € | 15.92% |
| 2015 | 453.433,64 € | -6.71% |
| 2014 | 486.057,83 € | -14.41% |
| 2013 | 567.907,80 € | 96.14% |
| 2012 | 289.542,37 € | -17.86% |
| 2011 | 352.500,64 € | 20.48% |
| 2010 | 292.576,88 € | -4.45% |
| 2009 | 306.189,85 € | -1.42% |
| 2008 | 310.589,69 € | 71.00% |
| 2007 | 181.635,79 € | 27.79% |
| 2006 | 142.138,70 € | 2.62% |
| 2005 | 138.504,85 € | 251.81% |
| 2004 | 39.368,70 € | 40.86% |
| 2003 | 27.949,74 € | -45.47% |
| 2002 | 51.258,46 € | -58.40% |
| 2001 | 123.207,48 € | 12.39% |
| 1999 | 109.624,61 € | 0.00% |
| 1998 | 109.624,61 € | 0.09% |
| 1997 | 109.521,11 € | 4.67% |
| 1996 | 104.629,90 € | 5.59% |
| 1995 | 99.090,37 € | 3.65% |
| 1994 | 95.597,87 € | 6.04% |
| 1993 | 90.151,82 € | 0.48% |
| 1992 | 89.721,22 € | 16.87% |
| 1991 | 76.767,16 € | 12.29% |
| 1990 | 68.366,77 € | -32.78% |
| 1989 | 101.700,82 € | 264.37% |
| 1988 | 27.911,15 € | 28.11% |
| 1987 | 21.787,65 € | -21.70% |
| 1986 | 27.826,86 € | 50.48% |
| 1985 | 18.491,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 900.00% |
| 2020 | 2.000,00 € | -16.64% |
| 2019 | 2.399,11 € | -79.75% |
| 2018 | 11.848,37 € | 95.07% |
| 2017 | 6.074,00 € | -56.02% |
| 2016 | 13.811,43 € | 278.96% |
| 2015 | 3.644,56 € | -62.07% |
| 2014 | 9.608,33 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.457,31 € | 74.21% |
| 2011 | 7.150,86 € | -65.83% |
| 2010 | 20.928,40 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 30.953,51 € | -21.18% |
| 2007 | 39.273,16 € | 45.51% |
| 2006 | 26.990,12 € | -0.21% |
| 2005 | 27.047,96 € | 138.59% |
| 2004 | 11.336,53 € | -93.11% |
| 2003 | 164.612,98 € | 10.46% |
| 2002 | 149.024,17 € | 142.19% |
| 2001 | 61.531,72 € | 198.09% |
| 1999 | 20.642,34 € | 128.97% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 15.38% |
| 1996 | 7.813,16 € | 0.00% |
| 1995 | 7.813,16 € | 30.00% |
| 1994 | 6.010,12 € | 25.00% |
| 1993 | 4.808,10 € | -20.00% |
| 1992 | 6.010,12 € | -75.90% |
| 1991 | 24.942,00 € | 88.03% |
| 1990 | 13.264,94 € | 23.81% |
| 1989 | 10.714,12 € | 8.04% |
| 1988 | 9.917,16 € | 13.49% |
| 1987 | 8.738,72 € | -15.47% |
| 1986 | 10.337,41 € | 34.74% |
| 1985 | 7.671,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.639,45 € | 68.70% |
| 2020 | 142.639,45 € | 14.57% |
| 2019 | 124.499,01 € | -22.14% |
| 2018 | 159.898,63 € | -10.14% |
| 2017 | 177.940,82 € | -0.64% |
| 2016 | 179.088,47 € | -16.27% |
| 2015 | 213.889,64 € | 3.86% |
| 2014 | 205.938,18 € | -4.12% |
| 2013 | 214.796,83 € | 6.72% |
| 2012 | 201.278,18 € | -6.87% |
| 2011 | 216.117,50 € | -6.96% |
| 2010 | 232.291,63 € | 4.54% |
| 2009 | 222.198,91 € | -22.95% |
| 2008 | 288.370,46 € | 29.85% |
| 2007 | 222.081,31 € | 22.15% |
| 2006 | 181.803,26 € | -50.75% |
| 2005 | 369.162,36 € | 265.42% |
| 2004 | 101.024,59 € | -11.12% |
| 2003 | 113.662,96 € | 4.41% |
| 2002 | 108.857,96 € | -27.55% |
| 2001 | 150.253,03 € | 46.58% |
| 1999 | 102.502,61 € | 7.91% |
| 1998 | 94.989,96 € | 13.62% |
| 1997 | 83.600,78 € | -30.62% |
| 1996 | 120.502,93 € | -1.65% |
| 1995 | 122.529,67 € | 39.70% |
| 1994 | 87.711,71 € | -28.39% |
| 1993 | 122.485,29 € | 0.72% |
| 1992 | 121.614,80 € | 72.43% |
| 1991 | 70.531,29 € | -12.45% |
| 1990 | 80.564,43 € | 3.13% |
| 1989 | 78.118,55 € | -12.89% |
| 1988 | 89.677,95 € | -14.41% |
| 1987 | 104.773,08 € | 59.67% |
| 1986 | 65.620,27 € | 116.80% |
| 1985 | 30.268,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.000,00 € | 0.00% |
| 2020 | 237.000,00 € | 44.82% |
| 2019 | 163.647,50 € | -8.00% |
| 2018 | 177.883,82 € | 16.36% |
| 2017 | 152.874,67 € | -10.94% |
| 2016 | 171.646,95 € | -7.11% |
| 2015 | 184.781,45 € | 24.03% |
| 2014 | 148.986,17 € | -22.14% |
| 2013 | 191.356,30 € | -8.78% |
| 2012 | 209.768,94 € | -5.27% |
| 2011 | 221.447,98 € | -48.29% |
| 2010 | 428.277,44 € | 58.72% |
| 2009 | 269.833,44 € | -3.31% |
| 2008 | 279.065,57 € | -4.36% |
| 2007 | 291.798,33 € | 91.84% |
| 2006 | 152.107,37 € | -17.80% |
| 2005 | 185.049,03 € | 56.57% |
| 2004 | 118.185,80 € | 1,461.21% |
| 2003 | 7.570,14 € | 148.49% |
| 2002 | 3.046,48 € | -96.79% |
| 2001 | 94.806,80 € | -20.35% |
| 1999 | 119.036,46 € | 8.67% |
| 1998 | 109.534,61 € | 843.08% |
| 1997 | 11.614,51 € | -89.55% |
| 1996 | 111.156,71 € | 30.57% |
| 1995 | 85.133,36 € | -2.23% |
| 1994 | 87.071,39 € | -12.51% |
| 1993 | 99.521,59 € | -7.93% |
| 1992 | 108.092,03 € | 29.57% |
| 1991 | 83.426,49 € | 7.21% |
| 1990 | 77.815,66 € | 69.20% |
| 1989 | 45.990,38 € | 31.30% |
| 1988 | 35.027,08 € | 5.00% |
| 1987 | 33.359,59 € | -55.06% |
| 1986 | 74.231,41 € | 248.01% |
| 1985 | 21.330,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.037,75 € | 5,963.73% |
| 2020 | 83,08 € | -64.22% |
| 2019 | 232,22 € | -99.18% |
| 2018 | 28.394,32 € | 31,000.02% |
| 2017 | 91,30 € | -61.39% |
| 2016 | 236,48 € | -97.12% |
| 2015 | 8.211,45 € | 426.90% |
| 2014 | 1.558,44 € | 4,415.91% |
| 2013 | 34,51 € | 2.89% |
| 2012 | 33,54 € | -99.33% |
| 2011 | 4.991,18 € | -31.09% |
| 2010 | 7.242,84 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.017,77 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 459,98 € | 4,051.44% |
| 2005 | 11,08 € | -99.93% |
| 2004 | 16.600,19 € | 220.46% |
| 2003 | 5.180,08 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.944,87 € | -10.07% |
| 1999 | 13.282,37 € | 14.69% |
| 1998 | 11.581,50 € | 37.94% |
| 1997 | 8.396,14 € | 85.77% |
| 1996 | 4.519,61 € | 10.26% |
| 1995 | 4.098,90 € | 41.49% |
| 1994 | 2.896,88 € | -63.26% |
| 1993 | 7.885,28 € | 3.59% |
| 1992 | 7.611,82 € | -66.53% |
| 1991 | 22.742,39 € | 1,120.65% |
| 1990 | 1.863,14 € | 158.34% |
| 1989 | 721,21 € | -68.50% |
| 1988 | 2.289,86 € | 55.51% |
| 1987 | 1.472,48 € | -25.08% |
| 1986 | 1.965,31 € | 2,080.04% |
| 1985 | 90,15 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 1,500.00% |
| 2020 | 5.000,00 € | -5.95% |
| 2019 | 5.316,30 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.120,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.795,01 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.358,26 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.539,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 177,80 € | -99.81% |
| 2003 | 94.289,65 € | -49.84% |
| 2002 | 187.991,83 € | 421.44% |
| 2001 | 36.052,41 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 104.530,60 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.262,13 € | -93.00% |
| 1993 | 18.030,36 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60,10 € | |
| 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 | 538.584,22 € | 226.41% |
| 2020 | 165.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 14.992,29 € | -90.91% |
| 2016 | 164.912,87 € | 274.80% |
| 2015 | 44.000,00 € | -69.22% |
| 2014 | 142.964,99 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 54.656,19 € | 354.41% |
| 2011 | 12.027,88 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 134.863,92 € | -71.02% |
| 2008 | 465.433,93 € | 152.83% |
| 2007 | 184.092,59 € | -61.51% |
| 2006 | 478.332,87 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 178.742,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 213.367,62 € | 22.42% |
| 1999 | 174.293,51 € | 94.53% |
| 1998 | 89.598,88 € | 3.74% |
| 1997 | 86.365,44 € | -12.01% |
| 1996 | 98.157,30 € | -27.02% |
| 1995 | 134.506,51 € | 42.42% |
| 1994 | 94.443,04 € | -43.01% |
| 1993 | 165.706,29 € | 26.60% |
| 1992 | 130.889,29 € | 97.76% |
| 1991 | 66.187,59 € | 16.54% |
| 1990 | 56.792,80 € | -75.20% |
| 1989 | 229.035,72 € | 183.74% |
| 1988 | 80.721,57 € | 19.71% |
| 1987 | 67.428,41 € | 20.73% |
| 1986 | 55.848,45 € | -39.98% |
| 1985 | 93.050,11 € | |
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 | 180.303,63 € | |
| 2002 | 0,00 € | |
| 2001 | 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 € | -100.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | -50.00% |
| 1987 | 120,20 € | |
| 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 714.953,07 € | 41.87% |
| 2002 | 503.950,32 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.207,08 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 0.00% |
| 1989 | 36.060,73 € | -56.79% |
| 1988 | 83.451,27 € | 16.83% |
| 1987 | 71.431,03 € | 50.73% |
| 1986 | 47.390,54 € | 39,326.41% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.654,95 € | 1.74% |
| 2020 | 229.654,95 € | 7.43% |
| 2019 | 213.773,39 € | 4.95% |
| 2018 | 203.682,74 € | 10.03% |
| 2017 | 185.108,94 € | 2.25% |
| 2016 | 181.028,21 € | -3.12% |
| 2015 | 186.855,10 € | 4.27% |
| 2014 | 179.208,21 € | 0.27% |
| 2013 | 178.725,71 € | 17.37% |
| 2012 | 152.273,04 € | -12.37% |
| 2011 | 173.768,55 € | -17.47% |
| 2010 | 210.546,86 € | -4.09% |
| 2009 | 219.514,14 € | 0.15% |
| 2008 | 219.181,40 € | 8.83% |
| 2007 | 201.400,06 € | 10.45% |
| 2006 | 182.338,63 € | -1.87% |
| 2005 | 185.812,17 € | 18.21% |
| 2004 | 157.190,12 € | -57.06% |
| 2003 | 366.092,69 € | 46.53% |
| 2002 | 249.839,73 € | 197.26% |
| 2001 | 84.048,50 € | 8.12% |
| 1999 | 77.735,70 € | -11.10% |
| 1998 | 87.440,04 € | -6.79% |
| 1997 | 93.805,81 € | -3.85% |
| 1996 | 97.564,02 € | 54.55% |
| 1995 | 63.126,44 € | 14.11% |
| 1994 | 55.322,46 € | -9.61% |
| 1993 | 61.201,06 € | -21.12% |
| 1992 | 77.590,66 € | 32.80% |
| 1991 | 58.428,59 € | 3.07% |
| 1990 | 56.690,08 € | -4.18% |
| 1989 | 59.161,78 € | 9.24% |
| 1988 | 54.158,96 € | -10.68% |
| 1987 | 60.637,04 € | 40.13% |
| 1986 | 43.270,59 € | 13.02% |
| 1985 | 38.287,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 475.554,87 € | 21.59% |
| 2020 | 391.120,00 € | 0.10% |
| 2019 | 390.739,10 € | 5.62% |
| 2018 | 369.943,62 € | 13.68% |
| 2017 | 325.415,61 € | -6.05% |
| 2016 | 346.353,93 € | 18.30% |
| 2015 | 292.775,38 € | -3.71% |
| 2014 | 304.067,03 € | -7.42% |
| 2013 | 328.434,80 € | 4.16% |
| 2012 | 315.311,00 € | -16.80% |
| 2011 | 378.966,38 € | -8.68% |
| 2010 | 414.980,24 € | 50.61% |
| 2009 | 275.537,40 € | 4.12% |
| 2008 | 264.636,08 € | 0.15% |
| 2007 | 264.226,96 € | 29.30% |
| 2006 | 204.357,83 € | 58.11% |
| 2005 | 129.246,49 € | -45.09% |
| 2004 | 235.382,45 € | 2,144.97% |
| 2003 | 10.484,90 € | 645.15% |
| 2002 | 1.407,08 € | -99.41% |
| 2001 | 239.800,90 € | 78.60% |
| 1999 | 134.268,89 € | 6.22% |
| 1998 | 126.407,65 € | -3.21% |
| 1997 | 130.593,38 € | 8.71% |
| 1996 | 120.135,49 € | 10.13% |
| 1995 | 109.086,46 € | -15.22% |
| 1994 | 128.663,71 € | -9.79% |
| 1993 | 142.631,15 € | 7.95% |
| 1992 | 132.132,51 € | 32.44% |
| 1991 | 99.768,01 € | 9.21% |
| 1990 | 91.353,84 € | 32.01% |
| 1989 | 69.199,72 € | 43.03% |
| 1988 | 48.381,47 € | 149.30% |
| 1987 | 19.406,87 € | 9.90% |
| 1986 | 17.658,66 € | -48.11% |
| 1985 | 34.029,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 29.76% |
| 2019 | 770,67 € | 53.32% |
| 2018 | 502,67 € | 25.72% |
| 2017 | 399,82 € | -98.46% |
| 2016 | 26.035,84 € | 4,207.36% |
| 2015 | 604,45 € | -60.62% |
| 2014 | 1.534,87 € | -12.06% |
| 2013 | 1.745,44 € | -62.56% |
| 2012 | 4.662,47 € | -54.23% |
| 2011 | 10.185,73 € | 100.24% |
| 2010 | 5.086,83 € | -55.42% |
| 2009 | 11.411,73 € | -71.68% |
| 2008 | 40.297,35 € | 599.64% |
| 2007 | 5.759,69 € | 32.62% |
| 2006 | 4.343,03 € | -1.31% |
| 2005 | 4.400,46 € | 23.38% |
| 2004 | 3.566,62 € | -84.44% |
| 2003 | 22.926,90 € | 22.81% |
| 2002 | 18.668,56 € | 1,453.10% |
| 2001 | 1.202,02 € | 18.34% |
| 1999 | 1.015,71 € | 0.00% |
| 1998 | 1.015,71 € | -43.60% |
| 1997 | 1.800,90 € | -39.46% |
| 1996 | 2.974,73 € | -4.08% |
| 1995 | 3.101,10 € | -32.01% |
| 1994 | 4.560,82 € | -14.32% |
| 1993 | 5.322,88 € | -31.66% |
| 1992 | 7.789,12 € | -52.53% |
| 1991 | 16.407,63 € | 30.00% |
| 1990 | 12.621,25 € | -4.89% |
| 1989 | 13.270,35 € | 26.17% |
| 1988 | 10.517,71 € | 75.00% |
| 1987 | 6.010,12 € | -33.68% |
| 1986 | 9.061,71 € | 330.78% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.000,00 € | -6.69% |
| 2020 | 103.950,00 € | 14.36% |
| 2019 | 90.897,21 € | 33.79% |
| 2018 | 67.940,12 € | -37.33% |
| 2017 | 108.403,68 € | 51.56% |
| 2016 | 71.527,07 € | 4.37% |
| 2015 | 68.530,13 € | 2.65% |
| 2014 | 66.759,61 € | 7.65% |
| 2013 | 62.015,15 € | -25.04% |
| 2012 | 82.731,69 € | 13.50% |
| 2011 | 72.890,17 € | 1.82% |
| 2010 | 71.589,91 € | -66.80% |
| 2009 | 215.626,97 € | 69.98% |
| 2008 | 126.852,08 € | 16.90% |
| 2007 | 108.511,88 € | -19.37% |
| 2006 | 134.575,19 € | 17.46% |
| 2005 | 114.570,35 € | 1,314.39% |
| 2004 | 8.100,31 € | -92.25% |
| 2003 | 104.576,87 € | -46.62% |
| 2002 | 195.922,68 € | 701.74% |
| 2001 | 24.437,15 € | 49.10% |
| 1999 | 16.389,60 € | 8.62% |
| 1998 | 15.089,30 € | 40.26% |
| 1997 | 10.758,12 € | 12.93% |
| 1996 | 9.526,04 € | -48.79% |
| 1995 | 18.601,32 € | 0.00% |
| 1994 | 18.601,32 € | 111.99% |
| 1993 | 8.774,78 € | 53.68% |
| 1992 | 5.709,61 € | -72.50% |
| 1991 | 20.764,97 € | 150.36% |
| 1990 | 8.293,97 € | 36.63% |
| 1989 | 6.070,22 € | 83.64% |
| 1988 | 3.305,57 € | 221.46% |
| 1987 | 1.028,30 € | 11.10% |
| 1986 | 925,56 € | -28.37% |
| 1985 | 1.292,18 € | |
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 € | |
| 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 | 823.054,02 € | 179.00% |
| 2020 | 295.000,00 € | 729.04% |
| 2019 | 35.583,33 € | -66.58% |
| 2018 | 106.481,29 € | 1,672.79% |
| 2017 | 6.006,42 € | -97.81% |
| 2016 | 274.172,04 € | 26.92% |
| 2015 | 216.017,33 € | -9.46% |
| 2014 | 238.587,38 € | 1,216.73% |
| 2013 | 18.119,64 € | -86.59% |
| 2012 | 135.072,88 € | 63.51% |
| 2011 | 82.609,25 € | -67.85% |
| 2010 | 256.928,86 € | 44.01% |
| 2009 | 178.407,35 € | 76.06% |
| 2008 | 101.333,75 € | -86.45% |
| 2007 | 747.869,94 € | -0.30% |
| 2006 | 750.154,44 € | 866.37% |
| 2005 | 77.626,21 € | -64.41% |
| 2004 | 218.141,73 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 862,27 € | -99.73% |
| 2001 | 323.952,02 € | 5.07% |
| 1999 | 308.319,21 € | 59.96% |
| 1998 | 192.744,58 € | 8.31% |
| 1997 | 177.959,68 € | -14.54% |
| 1996 | 208.226,65 € | -16.94% |
| 1995 | 250.682,15 € | 55.68% |
| 1994 | 161.021,16 € | -42.46% |
| 1993 | 279.825,56 € | 20.93% |
| 1992 | 231.389,66 € | 73.79% |
| 1991 | 133.144,64 € | 12.39% |
| 1990 | 118.469,67 € | -60.11% |
| 1989 | 297.020,18 € | 97.05% |
| 1988 | 150.734,08 € | -22.23% |
| 1987 | 193.817,00 € | -6.23% |
| 1986 | 206.699,76 € | 231.39% |
| 1985 | 62.374,32 € | |
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 | 3.848,20 € | |
| 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 € | -100.00% |
| 2004 | 11.176,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.791,76 € | |
| 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 € | -100.00% |
| 1985 | 26.217,35 € | |
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 | 16.498,91 € | 2,415.69% |
| 2002 | 655,84 € | |
| 2001 | 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 € | -100.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
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 € | -100.00% |
| 2017 | 35.449,13 € | 15.99% |
| 2016 | 30.561,72 € | -74.13% |
| 2015 | 118.116,67 € | -13.86% |
| 2014 | 137.115,11 € | 233.29% |
| 2013 | 41.139,40 € | -13.54% |
| 2012 | 47.579,78 € | -25.60% |
| 2011 | 63.953,16 € | 55.77% |
| 2010 | 41.055,25 € | 34.74% |
| 2009 | 30.470,64 € | -51.44% |
| 2008 | 62.747,58 € | 278.01% |
| 2007 | 16.599,31 € | -1.29% |
| 2006 | 16.816,23 € | 35.36% |
| 2005 | 12.423,18 € | -41.20% |
| 2004 | 21.126,07 € | -96.55% |
| 2003 | 612.287,26 € | 8.32% |
| 2002 | 565.276,06 € | 60,579.93% |
| 2001 | 931,57 € | -43.64% |
| 1999 | 1.652,78 € | 0.32% |
| 1998 | 1.647,46 € | -76.93% |
| 1997 | 7.141,06 € | -14.51% |
| 1996 | 8.352,67 € | -2.59% |
| 1995 | 8.574,50 € | -22.27% |
| 1994 | 11.030,75 € | 1.82% |
| 1993 | 10.833,31 € | 16.14% |
| 1992 | 9.327,71 € | -82.11% |
| 1991 | 52.143,81 € | 10.10% |
| 1990 | 47.359,75 € | -17.98% |
| 1989 | 57.739,50 € | -6.81% |
| 1988 | 61.958,34 € | 119.62% |
| 1987 | 28.211,82 € | 420.16% |
| 1986 | 5.423,68 € | -17.06% |
| 1985 | 6.538,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcanadre
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 21:04
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