Presupuestos Municipales Ayuntamiento de Alcoletge 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcoletge 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 Alcoletge en 2021
| Presupuesto municipal Ayuntamiendo de Alcoletge en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.065.770,00 € | 41.45% | Gastos personal | 701.600,00 € | 27.29% |
| Impuestos indirectos | 40.000,00 € | 1.56% | Gastos bienes y servicios | 1.369.600,00 € | 53.27% |
| Tasas y otros ingresos | 413.048,07 € | 16.07% | Gastos financieros | 7.000,00 € | 0.27% |
| Transferencias Corrientes | 980.400,00 € | 38.13% | Transferencias Corrientes | 155.000,00 € | 6.03% |
| Ingresos Patrimoniales | 35.370,00 € | 1.38% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 336.000,00 € | 13.07% |
| Transferencias de capital | 36.411,93 € | 1.42% | Transferencias de capital | 1.800,00 € | 0.07% |
| 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 | 2.571.000,00 € | 100% | Total | 2.571.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Alcoletge 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.571.000,00 € | 10.82% | 2.571.000,00 € | 10.82% | |
| 2020 | 2.320.000,00 € | -19.78% | 2.320.000,00 € | -28.75% | |
| 2019 | 2.892.116,71 € | 1.98% | 3.256.219,12 € | 43.45% | |
| 2018 | 2.835.910,16 € | 16.50% | 2.269.882,43 € | -0.16% | |
| 2017 | 2.434.219,56 € | -0.21% | 2.273.474,82 € | 17.09% | |
| 2016 | 2.439.316,57 € | 1.70% | 1.941.593,90 € | 2.01% | |
| 2015 | 2.398.649,59 € | 10.53% | 1.903.414,57 € | -8.39% | |
| 2014 | 2.170.112,20 € | -18.45% | 2.077.826,55 € | -8.23% | |
| 2013 | 2.661.076,22 € | 8.68% | 2.264.269,81 € | 0.24% | |
| 2012 | 2.448.503,66 € | -15.93% | 2.258.843,30 € | 0.54% | |
| 2011 | 2.912.316,77 € | -16.62% | 2.246.798,23 € | -29.83% | |
| 2010 | 3.492.820,34 € | 10.58% | 3.201.890,71 € | 5.46% | |
| 2009 | 3.158.640,70 € | 26.85% | 3.036.254,68 € | 29.60% | |
| 2008 | 2.490.026,58 € | -38.96% | 2.342.769,92 € | -40.84% | |
| 2007 | 4.079.091,84 € | 4.95% | 3.960.290,86 € | 26.54% | |
| 2006 | 3.886.628,23 € | 86.70% | 3.129.741,24 € | 45.19% | |
| 2005 | 2.081.768,60 € | 42.75% | 2.155.554,31 € | 42.41% | |
| 2004 | 1.458.317,40 € | 619.25% | 1.513.599,00 € | 359.15% | |
| 2003 | 202.754,51 € | 17.79% | 329.655,06 € | 30.44% | |
| 2002 | 172.139,08 € | -84.99% | 252.734,35 € | -77.97% | |
| 2001 | 1.147.031,60 € | 5.44% | 1.147.031,61 € | 5.44% | |
| 2000 | 1.087.831,90 € | -0.00% | 1.087.831,91 € | 0.00% | |
| 1999 | 1.087.831,91 € | -13.40% | 1.087.831,91 € | -13.40% | |
| 1998 | 1.256.115,30 € | 99.62% | 1.256.115,30 € | 99.62% | |
| 1997 | 629.259,67 € | -25.74% | 629.259,67 € | -25.74% | |
| 1996 | 847.427,05 € | 2.25% | 847.427,06 € | 2.25% | |
| 1995 | 828.801,47 € | 31.13% | 828.801,46 € | 31.13% | |
| 1994 | 632.024,34 € | 14.92% | 632.024,32 € | 14.92% | |
| 1993 | 549.986,19 € | -14.41% | 549.986,17 € | -14.41% | |
| 1992 | 642.578,11 € | -10.68% | 642.578,09 € | -9.81% | |
| 1991 | 719.406,83 € | 38.30% | 712.464,61 € | 36.96% | |
| 1990 | 520.181,98 € | 46.70% | 520.181,99 € | 46.70% | |
| 1989 | 354.597,15 € | 41.49% | 354.597,14 € | 41.49% | |
| 1988 | 250.622,04 € | 25.00% | 250.622,06 € | 25.00% | |
| 1987 | 200.497,63 € | -1.88% | 200.497,64 € | -1.88% | |
| 1986 | 204.344,12 € | -22.73% | 204.344,11 € | -22.73% | |
| 1985 | 264.445,33 € | 264.445,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.065.770,00 € | 2.80% |
| 2020 | 1.036.729,24 € | -1.97% |
| 2019 | 1.057.574,37 € | -15.79% |
| 2018 | 1.255.847,27 € | 22.37% |
| 2017 | 1.026.290,50 € | 7.52% |
| 2016 | 954.540,90 € | -4.70% |
| 2015 | 1.001.663,22 € | 0.96% |
| 2014 | 992.145,26 € | -2.56% |
| 2013 | 1.018.177,28 € | -3.23% |
| 2012 | 1.052.124,86 € | 7.61% |
| 2011 | 977.707,34 € | 8.39% |
| 2010 | 902.060,70 € | 10.01% |
| 2009 | 819.962,04 € | 13.23% |
| 2008 | 724.169,93 € | 1.76% |
| 2007 | 711.636,96 € | 11.82% |
| 2006 | 636.410,74 € | 29.52% |
| 2005 | 491.358,82 € | 6.55% |
| 2004 | 461.132,85 € | 260.76% |
| 2003 | 127.822,92 € | -11.51% |
| 2002 | 144.453,68 € | -56.77% |
| 2001 | 334.162,73 € | 6.51% |
| 2000 | 313.728,32 € | 15.74% |
| 1999 | 271.056,46 € | 8.61% |
| 1998 | 249.570,28 € | 25.83% |
| 1997 | 198.333,99 € | 1.54% |
| 1996 | 195.328,93 € | -11.35% |
| 1995 | 220.331,04 € | 7.51% |
| 1994 | 204.945,13 € | 0.29% |
| 1993 | 204.344,12 € | -12.60% |
| 1992 | 233.793,71 € | -13.07% |
| 1991 | 268.943,87 € | 109.11% |
| 1990 | 128.616,59 € | 60.24% |
| 1989 | 80.265,17 € | 12.65% |
| 1988 | 71.249,98 € | 64.08% |
| 1987 | 43.424,56 € | -9.99% |
| 1986 | 48.244,84 € | 12.76% |
| 1985 | 42.786,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -13.04% |
| 2020 | 46.000,00 € | -5.18% |
| 2019 | 48.511,71 € | 4.71% |
| 2018 | 46.327,87 € | 46.85% |
| 2017 | 31.547,97 € | 28.68% |
| 2016 | 24.517,39 € | 121.95% |
| 2015 | 11.046,38 € | -23.44% |
| 2014 | 14.429,04 € | -64.78% |
| 2013 | 40.965,44 € | 113.73% |
| 2012 | 19.166,59 € | 24.57% |
| 2011 | 15.386,06 € | -49.86% |
| 2010 | 30.685,72 € | -9.53% |
| 2009 | 33.917,89 € | -88.15% |
| 2008 | 286.245,05 € | 12.01% |
| 2007 | 255.562,12 € | -53.80% |
| 2006 | 553.131,92 € | 40.77% |
| 2005 | 392.937,02 € | 177.90% |
| 2004 | 141.393,93 € | -85.21% |
| 2003 | 956.082,85 € | 247.01% |
| 2002 | 275.521,96 € | 252.64% |
| 2001 | 78.131,57 € | 44.44% |
| 2000 | 54.091,09 € | 5.88% |
| 1999 | 51.086,03 € | 30.77% |
| 1998 | 39.065,79 € | 8.33% |
| 1997 | 36.060,73 € | 140.00% |
| 1996 | 15.025,30 € | -51.48% |
| 1995 | 30.968,95 € | -6.31% |
| 1994 | 33.055,67 € | 0.00% |
| 1993 | 33.055,67 € | -26.67% |
| 1992 | 45.075,91 € | -28.39% |
| 1991 | 62.949,24 € | 132.75% |
| 1990 | 27.045,54 € | 75.26% |
| 1989 | 15.431,83 € | 22.27% |
| 1988 | 12.621,25 € | 15.60% |
| 1987 | 10.917,89 € | 5.62% |
| 1986 | 10.337,41 € | 27.38% |
| 1985 | 8.115,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 413.048,07 € | 0.67% |
| 2020 | 410.317,07 € | -44.63% |
| 2019 | 741.047,55 € | 63.35% |
| 2018 | 453.656,67 € | 5.23% |
| 2017 | 431.106,23 € | -2.05% |
| 2016 | 440.147,10 € | -11.85% |
| 2015 | 499.324,61 € | 11.34% |
| 2014 | 448.477,49 € | -16.93% |
| 2013 | 539.910,58 € | -17.24% |
| 2012 | 652.351,53 € | -21.42% |
| 2011 | 830.199,51 € | -2.09% |
| 2010 | 847.957,88 € | 8.61% |
| 2009 | 780.771,35 € | 89.45% |
| 2008 | 412.125,42 € | -83.81% |
| 2007 | 2.545.089,41 € | 68.74% |
| 2006 | 1.508.282,82 € | 349.21% |
| 2005 | 335.765,58 € | 21.96% |
| 2004 | 275.302,42 € | 6.46% |
| 2003 | 258.588,51 € | 1.06% |
| 2002 | 255.869,20 € | -1.34% |
| 2001 | 259.336,72 € | -35.74% |
| 2000 | 403.579,63 € | 219.09% |
| 1999 | 126.477,89 € | -50.37% |
| 1998 | 254.829,13 € | 66.93% |
| 1997 | 152.657,07 € | 30.26% |
| 1996 | 117.197,36 € | -9.76% |
| 1995 | 129.878,72 € | 7.73% |
| 1994 | 120.563,03 € | 7.50% |
| 1993 | 112.148,86 € | -17.34% |
| 1992 | 135.675,38 € | 27.78% |
| 1991 | 106.182,39 € | 2.73% |
| 1990 | 103.361,18 € | 16.59% |
| 1989 | 88.653,84 € | 29.45% |
| 1988 | 68.485,33 € | 37.79% |
| 1987 | 49.703,70 € | -26.28% |
| 1986 | 67.422,44 € | -15.83% |
| 1985 | 80.101,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 980.400,00 € | 23.88% |
| 2020 | 791.420,57 € | -13.27% |
| 2019 | 912.556,99 € | 12.25% |
| 2018 | 812.974,11 € | -9.01% |
| 2017 | 893.485,51 € | -6.05% |
| 2016 | 951.011,51 € | 15.58% |
| 2015 | 822.814,37 € | 30.50% |
| 2014 | 630.498,64 € | -7.69% |
| 2013 | 683.012,80 € | 3.35% |
| 2012 | 660.889,01 € | 6.21% |
| 2011 | 622.226,12 € | -13.82% |
| 2010 | 722.027,40 € | 5.72% |
| 2009 | 682.976,76 € | 10.19% |
| 2008 | 619.824,87 € | 13.97% |
| 2007 | 543.865,32 € | 15.06% |
| 2006 | 472.673,14 € | 48.48% |
| 2005 | 318.333,84 € | 2.88% |
| 2004 | 309.426,36 € | 1,999.98% |
| 2003 | 14.734,70 € | 20.19% |
| 2002 | 12.259,68 € | -94.60% |
| 2001 | 227.182,58 € | 16.13% |
| 2000 | 195.629,44 € | 12.24% |
| 1999 | 174.293,51 € | -12.34% |
| 1998 | 198.834,77 € | 0.86% |
| 1997 | 197.131,97 € | 16.73% |
| 1996 | 168.884,40 € | 4.54% |
| 1995 | 161.552,05 € | 22.74% |
| 1994 | 131.621,65 € | 4.04% |
| 1993 | 126.513,05 € | 11.38% |
| 1992 | 113.591,29 € | 1.34% |
| 1991 | 112.088,76 € | 18.79% |
| 1990 | 94.358,90 € | 31.93% |
| 1989 | 71.520,44 € | 17.59% |
| 1988 | 60.822,42 € | -16.82% |
| 1987 | 73.121,28 € | 73.81% |
| 1986 | 42.070,85 € | 16.67% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.370,00 € | -0.46% |
| 2020 | 35.533,12 € | -23.76% |
| 2019 | 46.605,87 € | 25.32% |
| 2018 | 37.190,46 € | 28.09% |
| 2017 | 29.033,75 € | -10.17% |
| 2016 | 32.320,12 € | -4.38% |
| 2015 | 33.801,01 € | -3.34% |
| 2014 | 34.969,56 € | -22.69% |
| 2013 | 45.233,56 € | 20.18% |
| 2012 | 37.639,67 € | 48.15% |
| 2011 | 25.405,65 € | 26.61% |
| 2010 | 20.065,91 € | -0.34% |
| 2009 | 20.135,00 € | -12.36% |
| 2008 | 22.974,04 € | 0.16% |
| 2007 | 22.938,03 € | 102.85% |
| 2006 | 11.307,72 € | -26.77% |
| 2005 | 15.442,15 € | 26.88% |
| 2004 | 12.171,11 € | -96.47% |
| 2003 | 345.000,00 € | 114.28% |
| 2002 | 161.005,00 € | 1,182.65% |
| 2001 | 12.552,57 € | 103.76% |
| 2000 | 6.160,37 € | 2.50% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -9.09% |
| 1996 | 6.611,13 € | -5.17% |
| 1995 | 6.971,74 € | 16.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -69.23% |
| 1992 | 19.532,89 € | 50.87% |
| 1991 | 12.946,58 € | 47.36% |
| 1990 | 8.785,71 € | 44.47% |
| 1989 | 6.081,15 € | 1.83% |
| 1988 | 5.971,91 € | 22.40% |
| 1987 | 4.879,13 € | 6.56% |
| 1986 | 4.578,62 € | 31.98% |
| 1985 | 3.469,22 € | |
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 | 679.221,89 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 240.001,00 € | -32.00% |
| 2003 | 352.940,99 € | 14.36% |
| 2002 | 308.633,56 € | 112.12% |
| 2001 | 145.496,38 € | 137.92% |
| 2000 | 61.152,98 € | -3.10% |
| 1999 | 63.106,27 € | -51.16% |
| 1998 | 129.217,60 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 75.956,88 € | 52.27% |
| 1994 | 49.884,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 49.120,72 € | -9.19% |
| 1990 | 54.091,09 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.411,93 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 85.820,22 € | -62.67% |
| 2018 | 229.913,78 € | 910.36% |
| 2017 | 22.755,60 € | -38.13% |
| 2016 | 36.779,55 € | 22.60% |
| 2015 | 30.000,00 € | -39.51% |
| 2014 | 49.592,21 € | -85.14% |
| 2013 | 333.776,56 € | 1,167.57% |
| 2012 | 26.332,00 € | -94.03% |
| 2011 | 441.392,09 € | -54.50% |
| 2010 | 970.022,73 € | 27.49% |
| 2009 | 760.877,66 € | 79.16% |
| 2008 | 424.687,27 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 25.600,00 € | -95.13% |
| 2005 | 526.196,62 € | 2,685.62% |
| 2004 | 18.889,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 85.961,97 € | 72.32% |
| 2000 | 49.884,00 € | -19.85% |
| 1999 | 62.239,91 € | 38.23% |
| 1998 | 45.025,89 € | 49.83% |
| 1997 | 30.050,61 € | -71.10% |
| 1996 | 103.975,09 € | 652.17% |
| 1995 | 13.823,28 € | -75.27% |
| 1994 | 55.894,13 € | 47.62% |
| 1993 | 37.863,76 € | -57.41% |
| 1992 | 88.898,81 € | -12.13% |
| 1991 | 101.165,15 € | -2.65% |
| 1990 | 103.922,97 € | 107.21% |
| 1989 | 50.153,16 € | 61.52% |
| 1988 | 31.050,44 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 31.689,96 € | -66.26% |
| 1985 | 93.912,37 € | |
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 | 2.799,80 € | |
| 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 € | -100.00% |
| 1989 | 420,71 € | 0.00% |
| 1988 | 420,71 € | 0.00% |
| 1987 | 420,71 € | |
| 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 € | -100.00% |
| 2009 | 60.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.734,57 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.476.984,72 € | 60.54% |
| 2002 | 1.542.936,94 € | 36,574.77% |
| 2001 | 4.207,08 € | 16.67% |
| 2000 | 3.606,07 € | -98.92% |
| 1999 | 333.561,72 € | 0.00% |
| 1998 | 333.561,72 € | 3,600.00% |
| 1997 | 9.015,18 € | -96.25% |
| 1996 | 240.404,84 € | 26.98% |
| 1995 | 189.318,81 € | 530.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 400.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 42.070,85 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 701.600,00 € | 2.60% |
| 2020 | 683.800,00 € | 2.26% |
| 2019 | 668.707,15 € | 8.23% |
| 2018 | 617.830,33 € | 0.52% |
| 2017 | 614.658,06 € | 3.99% |
| 2016 | 591.048,10 € | 1.69% |
| 2015 | 581.218,82 € | 5.25% |
| 2014 | 552.217,54 € | 1.31% |
| 2013 | 545.076,82 € | 3.54% |
| 2012 | 526.418,27 € | 0.64% |
| 2011 | 523.047,55 € | -4.79% |
| 2010 | 549.344,82 € | 1.02% |
| 2009 | 543.775,12 € | 10.14% |
| 2008 | 493.717,43 € | 44.76% |
| 2007 | 341.047,55 € | 34.18% |
| 2006 | 254.165,93 € | 4.38% |
| 2005 | 243.497,67 € | 5.06% |
| 2004 | 231.778,74 € | -60.14% |
| 2003 | 581.503,11 € | 30.56% |
| 2002 | 445.402,80 € | 144.75% |
| 2001 | 181.986,47 € | 8.92% |
| 2000 | 167.081,37 € | 0.00% |
| 1999 | 167.081,37 € | 3.73% |
| 1998 | 161.071,24 € | 13.08% |
| 1997 | 142.439,87 € | 3.04% |
| 1996 | 138.232,78 € | 3.42% |
| 1995 | 133.665,09 € | 6.25% |
| 1994 | 125.800,10 € | 12.12% |
| 1993 | 112.205,35 € | -2.51% |
| 1992 | 115.100,03 € | 28.50% |
| 1991 | 89.574,00 € | 22.36% |
| 1990 | 73.203,27 € | 29.73% |
| 1989 | 56.428,52 € | -10.87% |
| 1988 | 63.310,62 € | 23.69% |
| 1987 | 51.185,44 € | 16.60% |
| 1986 | 43.898,10 € | 14.90% |
| 1985 | 38.205,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.369.600,00 € | 3.78% |
| 2020 | 1.319.750,00 € | 8.45% |
| 2019 | 1.216.962,54 € | 8.10% |
| 2018 | 1.125.790,73 € | -1.34% |
| 2017 | 1.141.085,32 € | 12.80% |
| 2016 | 1.011.578,67 € | 5.18% |
| 2015 | 961.733,44 € | -0.71% |
| 2014 | 968.623,67 € | 15.69% |
| 2013 | 837.252,90 € | 9.71% |
| 2012 | 763.169,71 € | -1.99% |
| 2011 | 778.704,19 € | 7.18% |
| 2010 | 726.522,72 € | -10.34% |
| 2009 | 810.264,48 € | -10.01% |
| 2008 | 900.381,41 € | 13.60% |
| 2007 | 792.606,24 € | 8.55% |
| 2006 | 730.169,75 € | 35.28% |
| 2005 | 539.734,64 € | -5.83% |
| 2004 | 573.119,35 € | 3,726.10% |
| 2003 | 14.979,21 € | -27.48% |
| 2002 | 20.656,69 € | -94.35% |
| 2001 | 365.715,87 € | 6.75% |
| 2000 | 342.576,90 € | 20.13% |
| 1999 | 285.180,24 € | 13.72% |
| 1998 | 250.772,30 € | -9.29% |
| 1997 | 276.465,57 € | 5.26% |
| 1996 | 262.642,29 € | -5.66% |
| 1995 | 278.394,30 € | 44.31% |
| 1994 | 192.913,61 € | 6.23% |
| 1993 | 181.602,72 € | 32.58% |
| 1992 | 136.976,67 € | 31.91% |
| 1991 | 103.838,75 € | 8.31% |
| 1990 | 95.867,44 € | -4.10% |
| 1989 | 99.966,34 € | 20.09% |
| 1988 | 83.240,18 € | 6.77% |
| 1987 | 77.963,03 € | 22.50% |
| 1986 | 63.645,42 € | 38.61% |
| 1985 | 45.917,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 382.76% |
| 2020 | 1.450,00 € | 89.18% |
| 2019 | 766,46 € | 11.35% |
| 2018 | 688,31 € | 10.16% |
| 2017 | 624,81 € | 16.90% |
| 2016 | 534,47 € | 14.61% |
| 2015 | 466,35 € | 8.03% |
| 2014 | 431,68 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.869,69 € | 6.77% |
| 2011 | 2.687,65 € | 0.46% |
| 2010 | 2.675,44 € | -63.03% |
| 2009 | 7.236,57 € | -52.02% |
| 2008 | 15.081,23 € | 8.90% |
| 2007 | 13.848,79 € | 23.39% |
| 2006 | 11.223,31 € | 11.21% |
| 2005 | 10.092,34 € | -6.87% |
| 2004 | 10.836,83 € | -83.16% |
| 2003 | 64.342,27 € | 39.79% |
| 2002 | 46.026,65 € | 66.48% |
| 2001 | 27.646,56 € | 15.00% |
| 2000 | 24.040,48 € | -27.27% |
| 1999 | 33.055,67 € | 6.28% |
| 1998 | 31.102,38 € | 36.18% |
| 1997 | 22.838,46 € | -25.49% |
| 1996 | 30.651,62 € | 277.78% |
| 1995 | 8.113,66 € | 0.00% |
| 1994 | 8.113,66 € | -9.52% |
| 1993 | 8.966,94 € | 9.70% |
| 1992 | 8.173,76 € | -22.29% |
| 1991 | 10.517,71 € | -0.03% |
| 1990 | 10.520,72 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.000,00 € | 20.44% |
| 2020 | 128.700,00 € | 15.27% |
| 2019 | 111.647,40 € | -12.31% |
| 2018 | 127.319,22 € | -2.69% |
| 2017 | 130.833,69 € | -9.20% |
| 2016 | 144.089,32 € | 11.99% |
| 2015 | 128.658,70 € | 8.75% |
| 2014 | 118.305,34 € | -23.11% |
| 2013 | 153.853,99 € | -4.08% |
| 2012 | 160.400,42 € | -13.08% |
| 2011 | 184.544,04 € | 23.42% |
| 2010 | 149.529,16 € | -1.35% |
| 2009 | 151.576,53 € | 57.70% |
| 2008 | 96.119,61 € | -22.76% |
| 2007 | 124.443,15 € | 3.63% |
| 2006 | 120.083,41 € | 14.06% |
| 2005 | 105.282,92 € | -7.25% |
| 2004 | 113.509,36 € | -93.05% |
| 2003 | 1.632.175,44 € | 127.47% |
| 2002 | 717.527,86 € | 1,456.54% |
| 2001 | 46.097,63 € | 16.21% |
| 2000 | 39.666,80 € | 16.81% |
| 1999 | 33.957,18 € | 1.80% |
| 1998 | 33.356,17 € | 2.78% |
| 1997 | 32.454,65 € | 5.88% |
| 1996 | 30.651,62 € | 8.97% |
| 1995 | 28.127,37 € | -13.89% |
| 1994 | 32.665,01 € | 5.84% |
| 1993 | 30.861,97 € | -17.91% |
| 1992 | 37.596,11 € | -14.31% |
| 1991 | 43.873,88 € | 51.93% |
| 1990 | 28.878,63 € | -1.07% |
| 1989 | 29.190,18 € | 166.13% |
| 1988 | 10.968,47 € | 52.08% |
| 1987 | 7.212,15 € | 33.35% |
| 1986 | 5.408,41 € | -4.37% |
| 1985 | 5.655,52 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 11.600,00 € | |
| 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 | 336.000,00 € | 95.35% |
| 2020 | 172.000,00 € | -86.32% |
| 2019 | 1.257.035,57 € | 216.41% |
| 2018 | 397.278,84 € | 3.43% |
| 2017 | 384.116,94 € | 99.19% |
| 2016 | 192.843,32 € | -12.90% |
| 2015 | 221.416,16 € | -49.15% |
| 2014 | 435.426,43 € | -40.12% |
| 2013 | 727.186,10 € | 19.28% |
| 2012 | 609.648,14 € | -14.14% |
| 2011 | 710.023,71 € | -58.67% |
| 2010 | 1.717.833,30 € | 16.10% |
| 2009 | 1.479.655,86 € | 85.90% |
| 2008 | 795.925,61 € | -69.95% |
| 2007 | 2.648.382,94 € | 34.21% |
| 2006 | 1.973.378,24 € | 62.37% |
| 2005 | 1.215.344,81 € | 127.23% |
| 2004 | 534.862,09 € | 8,223.41% |
| 2003 | 6.426,00 € | -51.74% |
| 2002 | 13.316,43 € | -97.25% |
| 2001 | 483.814,74 € | 0.50% |
| 2000 | 481.410,70 € | -11.10% |
| 1999 | 541.511,91 € | -29.53% |
| 1998 | 768.393,98 € | 434.94% |
| 1997 | 143.641,89 € | -61.45% |
| 1996 | 372.627,50 € | 0.71% |
| 1995 | 369.983,33 € | 40.74% |
| 1994 | 262.882,69 € | 26.97% |
| 1993 | 207.048,67 € | -37.70% |
| 1992 | 332.359,69 € | -26.02% |
| 1991 | 449.274,36 € | 49.41% |
| 1990 | 300.692,37 € | 102.11% |
| 1989 | 148.778,40 € | 82.14% |
| 1988 | 81.683,56 € | 53.73% |
| 1987 | 53.133,39 € | -34.73% |
| 1986 | 81.410,27 € | -51.03% |
| 1985 | 166.247,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | -33.33% |
| 2020 | 2.700,00 € | 145.45% |
| 2019 | 1.100,00 € | 12.82% |
| 2018 | 975,00 € | -54.78% |
| 2017 | 2.156,00 € | 43.73% |
| 2016 | 1.500,02 € | -84.88% |
| 2015 | 9.921,10 € | 251.58% |
| 2014 | 2.821,89 € | 213.54% |
| 2013 | 900,00 € | 125.00% |
| 2012 | 400,00 € | -78.99% |
| 2011 | 1.904,27 € | -43.03% |
| 2010 | 3.342,70 € | -13.36% |
| 2009 | 3.858,30 € | -2.76% |
| 2008 | 3.967,80 € | 170.36% |
| 2007 | 1.467,61 € | -13.06% |
| 2006 | 1.688,10 € | -37.58% |
| 2005 | 2.704,51 € | -73.39% |
| 2004 | 10.164,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 100.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 37.883,96 € | 3.06% |
| 2002 | 36.760,31 € | |
| 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 € | -100.00% |
| 1989 | 420,71 € | 0.00% |
| 1988 | 420,71 € | 0.00% |
| 1987 | 420,71 € | |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 195.937,07 € | 327.00% |
| 2011 | 45.886,82 € | -12.83% |
| 2010 | 52.642,57 € | 31.98% |
| 2009 | 39.887,82 € | 6.15% |
| 2008 | 37.576,83 € | -2.38% |
| 2007 | 38.494,58 € | -1.38% |
| 2006 | 39.032,50 € | 0.35% |
| 2005 | 38.897,42 € | -1.10% |
| 2004 | 39.328,49 € | -98.45% |
| 2003 | 2.540.064,50 € | 74.96% |
| 2002 | 1.451.829,82 € | 4,780.08% |
| 2001 | 29.750,10 € | 10.00% |
| 2000 | 27.045,54 € | 0.00% |
| 1999 | 27.045,54 € | 136.84% |
| 1998 | 11.419,23 € | 0.00% |
| 1997 | 11.419,23 € | -9.52% |
| 1996 | 12.621,25 € | 20.00% |
| 1995 | 10.517,71 € | 9.00% |
| 1994 | 9.649,25 € | 3.75% |
| 1993 | 9.300,52 € | -24.83% |
| 1992 | 12.371,83 € | -0.07% |
| 1991 | 12.380,85 € | 12.35% |
| 1990 | 11.019,56 € | -44.38% |
| 1989 | 19.812,99 € | 80.14% |
| 1988 | 10.998,52 € | 3.93% |
| 1987 | 10.582,92 € | 6.02% |
| 1986 | 9.981,91 € | 18.56% |
| 1985 | 8.419,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcoletge
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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