Presupuestos Municipales Ayuntamiento de Alpicat 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alpicat 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 Alpicat en 2021
| Presupuesto municipal Ayuntamiendo de Alpicat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.164.000,00 € | 44.38% | Gastos personal | 1.819.100,00 € | 37.31% |
| Impuestos indirectos | 75.000,00 € | 1.54% | Gastos bienes y servicios | 2.425.600,00 € | 49.75% |
| Tasas y otros ingresos | 764.000,00 € | 15.67% | Gastos financieros | 11.500,00 € | 0.24% |
| Transferencias Corrientes | 1.606.700,00 € | 32.95% | Transferencias Corrientes | 155.300,00 € | 3.18% |
| Ingresos Patrimoniales | 71.300,00 € | 1.46% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 212.000,00 € | 4.35% |
| Transferencias de capital | 195.000,00 € | 4.00% | Transferencias de capital | 2.500,00 € | 0.05% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 250.000,00 € | 5.13% |
| Total | 4.876.000,00 € | 100% | Total | 4.876.000,00 € | 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 Alpicat 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.876.000,00 € | -0.29% | 4.876.000,00 € | -0.29% | |
| 2020 | 4.890.000,00 € | -11.90% | 4.890.000,00 € | -10.69% | |
| 2019 | 5.550.801,29 € | 5.12% | 5.475.366,57 € | -0.40% | |
| 2018 | 5.280.637,90 € | -25.20% | 5.497.360,88 € | 12.81% | |
| 2017 | 7.059.676,90 € | 32.95% | 4.873.052,87 € | -0.37% | |
| 2016 | 5.310.108,48 € | 16.55% | 4.891.105,81 € | 3.07% | |
| 2015 | 4.556.226,78 € | -4.32% | 4.745.232,79 € | 3.20% | |
| 2014 | 4.762.141,41 € | -1.12% | 4.597.872,20 € | 6.83% | |
| 2013 | 4.816.005,88 € | 1.47% | 4.303.933,55 € | -2.57% | |
| 2012 | 4.746.129,62 € | 0.70% | 4.417.263,80 € | -23.16% | |
| 2011 | 4.713.302,69 € | -19.52% | 5.748.723,98 € | -1.41% | |
| 2010 | 5.856.571,31 € | -17.59% | 5.831.001,56 € | -15.61% | |
| 2009 | 7.106.315,71 € | 18.87% | 6.909.405,10 € | -6.24% | |
| 2008 | 5.978.082,65 € | -23.90% | 7.368.987,90 € | 2.26% | |
| 2007 | 7.855.798,92 € | -20.14% | 7.205.928,26 € | 9.02% | |
| 2006 | 9.836.833,18 € | 136.92% | 6.609.745,29 € | 12.36% | |
| 2005 | 4.151.950,08 € | 78.37% | 5.882.733,66 € | 152.73% | |
| 2004 | 2.327.700,00 € | 266.50% | 2.327.700,00 € | 467.83% | |
| 2003 | 635.112,36 € | -76.27% | 409.928,18 € | -84.68% | |
| 2002 | 2.676.180,68 € | 10.72% | 2.676.180,68 € | 10.72% | |
| 2000 | 2.417.009,23 € | 43.56% | 2.417.009,25 € | 43.56% | |
| 1999 | 1.683.592,74 € | 72.07% | 1.683.592,75 € | 72.07% | |
| 1998 | 978.447,71 € | -5.90% | 978.447,70 € | -5.90% | |
| 1997 | 1.039.750,93 € | -11.93% | 1.039.750,95 € | -11.93% | |
| 1996 | 1.180.568,08 € | -9.19% | 1.180.568,06 € | -9.19% | |
| 1995 | 1.299.989,17 € | 25.03% | 1.299.989,18 € | 25.03% | |
| 1994 | 1.039.750,94 € | -7.88% | 1.039.750,94 € | -7.88% | |
| 1993 | 1.128.700,74 € | 129.02% | 1.128.700,75 € | 129.02% | |
| 1992 | 492.829,93 € | -29.91% | 492.829,92 € | -29.91% | |
| 1991 | 703.184,17 € | 11.43% | 703.184,17 € | 11.43% | |
| 1990 | 631.062,72 € | -42.93% | 631.062,71 € | -42.93% | |
| 1989 | 1.105.862,29 € | 145.33% | 1.105.862,28 € | 145.33% | |
| 1988 | 450.759,08 € | 25.00% | 450.759,08 € | 25.00% | |
| 1987 | 360.607,26 € | 20.00% | 360.607,27 € | 20.00% | |
| 1986 | 300.506,05 € | 11.11% | 300.506,05 € | 11.11% | |
| 1985 | 270.455,44 € | 270.455,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.164.000,00 € | -1.23% |
| 2020 | 2.191.000,00 € | -12.18% |
| 2019 | 2.494.866,22 € | 5.08% |
| 2018 | 2.374.332,93 € | 6.98% |
| 2017 | 2.219.411,45 € | -1.12% |
| 2016 | 2.244.660,59 € | 9.32% |
| 2015 | 2.053.370,34 € | -0.30% |
| 2014 | 2.059.583,28 € | 0.30% |
| 2013 | 2.053.453,09 € | 3.20% |
| 2012 | 1.989.748,87 € | 6.62% |
| 2011 | 1.866.277,92 € | -0.90% |
| 2010 | 1.883.184,43 € | 6.82% |
| 2009 | 1.762.872,56 € | 4.28% |
| 2008 | 1.690.468,20 € | 13.83% |
| 2007 | 1.485.074,44 € | 12.37% |
| 2006 | 1.321.610,82 € | 16.88% |
| 2005 | 1.130.769,62 € | 19.59% |
| 2004 | 945.500,00 € | 112.56% |
| 2003 | 444.823,38 € | -40.71% |
| 2002 | 750.303,51 € | 43.66% |
| 2000 | 522.279,52 € | 19.78% |
| 1999 | 436.034,28 € | 7.56% |
| 1998 | 405.382,66 € | 7.32% |
| 1997 | 377.736,11 € | 10.07% |
| 1996 | 343.177,91 € | 15.88% |
| 1995 | 296.141,43 € | -0.23% |
| 1994 | 296.809,83 € | 6.43% |
| 1993 | 278.869,62 € | 28.89% |
| 1992 | 216.364,36 € | -29.69% |
| 1991 | 307.718,20 € | 20.41% |
| 1990 | 255.550,35 € | 27.46% |
| 1989 | 200.497,64 € | 28.31% |
| 1988 | 156.263,15 € | 35.42% |
| 1987 | 115.394,32 € | 4.92% |
| 1986 | 109.985,22 € | 27.88% |
| 1985 | 86.004,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | -25.00% |
| 2020 | 100.000,00 € | 8.17% |
| 2019 | 92.445,80 € | 60.28% |
| 2018 | 57.678,41 € | 17.22% |
| 2017 | 49.204,05 € | 34.72% |
| 2016 | 36.522,40 € | -1.20% |
| 2015 | 36.964,29 € | 4.86% |
| 2014 | 35.249,97 € | -99.67% |
| 2013 | 10.702.010,46 € | 36,299.77% |
| 2012 | 29.401,31 € | -21.88% |
| 2011 | 37.633,78 € | -60.87% |
| 2010 | 96.172,19 € | 1,174.89% |
| 2009 | 7.543,54 € | -97.79% |
| 2008 | 341.309,59 € | -16.21% |
| 2007 | 407.352,09 € | -7.00% |
| 2006 | 438.030,69 € | -32.25% |
| 2005 | 646.503,48 € | 166.05% |
| 2004 | 243.000,00 € | -52.63% |
| 2003 | 513.011,87 € | 234.74% |
| 2002 | 153.258,09 € | 0.00% |
| 2000 | 153.258,09 € | -13.56% |
| 1999 | 177.298,57 € | 47.50% |
| 1998 | 120.202,42 € | 0.00% |
| 1997 | 120.202,42 € | 23.30% |
| 1996 | 97.484,16 € | 47.45% |
| 1995 | 66.111,33 € | 10.00% |
| 1994 | 60.101,21 € | 11.11% |
| 1993 | 54.091,09 € | -10.00% |
| 1992 | 60.101,21 € | 81.82% |
| 1991 | 33.055,67 € | -45.00% |
| 1990 | 60.101,21 € | 81.82% |
| 1989 | 33.055,67 € | 33.50% |
| 1988 | 24.761,70 € | 3.00% |
| 1987 | 24.040,48 € | 5.26% |
| 1986 | 22.838,46 € | 15.15% |
| 1985 | 19.833,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 764.000,00 € | -8.17% |
| 2020 | 832.000,00 € | 8.90% |
| 2019 | 763.980,03 € | -10.14% |
| 2018 | 850.169,83 € | 8.41% |
| 2017 | 784.242,64 € | 7.94% |
| 2016 | 726.570,46 € | 0.32% |
| 2015 | 724.223,08 € | -0.12% |
| 2014 | 725.091,76 € | -7.22% |
| 2013 | 781.536,53 € | -15.91% |
| 2012 | 929.453,81 € | 3.09% |
| 2011 | 901.608,36 € | 2.55% |
| 2010 | 879.215,68 € | -43.55% |
| 2009 | 1.557.375,98 € | -9.43% |
| 2008 | 1.719.481,24 € | -39.09% |
| 2007 | 2.823.199,12 € | 136.59% |
| 2006 | 1.193.267,83 € | 99.71% |
| 2005 | 597.485,39 € | 117.06% |
| 2004 | 275.260,00 € | -66.16% |
| 2003 | 813.428,80 € | 246.19% |
| 2002 | 234.965,68 € | -13.07% |
| 2000 | 270.305,19 € | 36.48% |
| 1999 | 198.055,12 € | 2.37% |
| 1998 | 193.465,80 € | -14.17% |
| 1997 | 225.409,16 € | 29.06% |
| 1996 | 174.654,12 € | -72.77% |
| 1995 | 641.306,93 € | 183.27% |
| 1994 | 226.391,18 € | -63.40% |
| 1993 | 618.531,61 € | 835.59% |
| 1992 | 66.111,33 € | 18.28% |
| 1991 | 55.894,13 € | -14.27% |
| 1990 | 65.196,39 € | -79.14% |
| 1989 | 312.551,42 € | 437.23% |
| 1988 | 58.177,97 € | 26.04% |
| 1987 | 46.157,73 € | 37.76% |
| 1986 | 33.506,42 € | 11.72% |
| 1985 | 29.990,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.606.700,00 € | 2.50% |
| 2020 | 1.567.500,00 € | 0.09% |
| 2019 | 1.566.122,11 € | -3.80% |
| 2018 | 1.627.916,34 € | -3.67% |
| 2017 | 1.689.912,30 € | 1.83% |
| 2016 | 1.659.491,68 € | 3.47% |
| 2015 | 1.603.840,34 € | 0.13% |
| 2014 | 1.601.794,01 € | 4.77% |
| 2013 | 1.528.795,98 € | 17.67% |
| 2012 | 1.299.259,30 € | -25.04% |
| 2011 | 1.733.281,35 € | 2.94% |
| 2010 | 1.683.752,45 € | -19.62% |
| 2009 | 2.094.617,84 € | 39.95% |
| 2008 | 1.496.660,31 € | 42.38% |
| 2007 | 1.051.188,65 € | -48.55% |
| 2006 | 2.043.068,84 € | 139.02% |
| 2005 | 854.760,29 € | 55.15% |
| 2004 | 550.920,00 € | 1,839.10% |
| 2003 | 28.411,05 € | -93.53% |
| 2002 | 439.411,97 € | 20.70% |
| 2000 | 364.043,22 € | 10.63% |
| 1999 | 329.054,13 € | 28.46% |
| 1998 | 256.151,36 € | 4.28% |
| 1997 | 245.635,19 € | 14.16% |
| 1996 | 215.162,33 € | 8.48% |
| 1995 | 198.333,99 € | 7.14% |
| 1994 | 185.111,73 € | 4.99% |
| 1993 | 176.306,90 € | 18.77% |
| 1992 | 148.449,99 € | -27.35% |
| 1991 | 204.344,12 € | 17.24% |
| 1990 | 174.293,51 € | -13.26% |
| 1989 | 200.930,37 € | 67.16% |
| 1988 | 120.202,42 € | 25.00% |
| 1987 | 96.161,94 € | 45.45% |
| 1986 | 66.111,33 € | 4.76% |
| 1985 | 63.106,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.300,00 € | 1.13% |
| 2020 | 70.500,00 € | -0.37% |
| 2019 | 70.761,75 € | 60.33% |
| 2018 | 44.134,17 € | -3.60% |
| 2017 | 45.782,22 € | 11.59% |
| 2016 | 41.027,99 € | 23.98% |
| 2015 | 33.092,73 € | -59.74% |
| 2014 | 82.188,85 € | 144.01% |
| 2013 | 33.682,57 € | 20.74% |
| 2012 | 27.896,06 € | -16.51% |
| 2011 | 33.413,47 € | -0.17% |
| 2010 | 33.470,89 € | -39.11% |
| 2009 | 54.967,86 € | -49.99% |
| 2008 | 109.915,11 € | 42.97% |
| 2007 | 76.877,49 € | 167.30% |
| 2006 | 28.760,89 € | 214.16% |
| 2005 | 9.154,92 € | -29.58% |
| 2004 | 13.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.589,41 € | 365.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | -62.96% |
| 1998 | 3.245,47 € | 8.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | 200.00% |
| 1995 | 601,01 € | -33.33% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | 200.00% |
| 1992 | 300,51 € | -75.00% |
| 1991 | 1.202,02 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2016 | 93.283,58 € | 1,596.07% |
| 2015 | 5.500,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 18.371,22 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 91.933,44 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.699.894,11 € | 113.11% |
| 2005 | 797.677,81 € | 165.89% |
| 2004 | 300.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 864.255,41 € | 259.50% |
| 2000 | 240.404,84 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -62.34% |
| 1995 | 31.913,74 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 901,52 € | -89.66% |
| 1989 | 8.714,68 € | 1,350.01% |
| 1988 | 601,01 € | -66.67% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.000,00 € | 51.16% |
| 2020 | 129.000,00 € | -77.07% |
| 2019 | 562.625,38 € | 72.37% |
| 2018 | 326.406,22 € | 118.44% |
| 2017 | 149.424,24 € | -18.25% |
| 2016 | 182.787,11 € | 84.19% |
| 2015 | 99.236,00 € | -61.57% |
| 2014 | 258.233,54 € | 1.69% |
| 2013 | 253.945,49 € | -23.85% |
| 2012 | 333.475,49 € | 136.36% |
| 2011 | 141.087,81 € | -88.13% |
| 2010 | 1.188.842,23 € | -27.02% |
| 2009 | 1.628.937,93 € | 162.63% |
| 2008 | 620.248,20 € | -59.14% |
| 2007 | 1.517.835,13 € | 66.39% |
| 2006 | 912.200,00 € | 689.11% |
| 2005 | 115.598,57 € | 577,892.85% |
| 2004 | 20,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 72.133,47 € | -91.67% |
| 2000 | 865.516,35 € | 59.70% |
| 1999 | 541.948,62 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 55.742,75 € | -70.03% |
| 1996 | 186.013,25 € | 206.08% |
| 1995 | 60.772,64 € | -76.75% |
| 1994 | 261.420,29 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 75.019,74 € | 88.96% |
| 1989 | 39.700,91 € | 32.11% |
| 1988 | 30.050,61 € | -60.69% |
| 1987 | 76.448,74 € | 13.57% |
| 1986 | 67.313,36 € | -5.08% |
| 1985 | 70.919,43 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 150.253,03 € | 3,025.00% |
| 1995 | 4.808,10 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 37.772,41 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 150,25 € | |
| 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 € | -100.00% |
| 2017 | 2.121.700,00 € | 551.30% |
| 2016 | 325.764,67 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 200.000,00 € | 68.74% |
| 2012 | 118.523,56 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 494.272,00 € | -77.53% |
| 2006 | 2.200.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.526.422,37 € | 1,581.45% |
| 2002 | 150.253,02 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.015,18 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.502,53 € | -98.51% |
| 1991 | 100.970,03 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 272.038,18 € | 352.63% |
| 1988 | 60.101,21 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.819.100,00 € | 1.50% |
| 2020 | 1.792.300,00 € | 17.90% |
| 2019 | 1.520.212,53 € | -1.55% |
| 2018 | 1.544.111,44 € | 1.13% |
| 2017 | 1.526.784,49 € | -2.28% |
| 2016 | 1.562.466,28 € | -1.22% |
| 2015 | 1.581.826,04 € | 6.61% |
| 2014 | 1.483.796,67 € | 0.42% |
| 2013 | 1.477.561,57 € | 3.58% |
| 2012 | 1.426.491,25 € | -13.37% |
| 2011 | 1.646.581,96 € | -0.84% |
| 2010 | 1.660.535,81 € | 4.29% |
| 2009 | 1.592.297,11 € | 3.25% |
| 2008 | 1.542.123,80 € | 18.03% |
| 2007 | 1.306.503,33 € | -8.53% |
| 2006 | 1.428.330,77 € | 6.36% |
| 2005 | 1.342.876,89 € | 108.08% |
| 2004 | 645.370,00 € | -47.13% |
| 2003 | 1.220.696,01 € | 200.22% |
| 2002 | 406.596,71 € | -16.85% |
| 2000 | 489.004,96 € | 141.76% |
| 1999 | 202.270,62 € | 16.05% |
| 1998 | 174.293,51 € | -4.29% |
| 1997 | 182.106,67 € | 12.77% |
| 1996 | 161.491,95 € | 5.66% |
| 1995 | 152.837,38 € | 6.22% |
| 1994 | 143.882,30 € | -0.25% |
| 1993 | 144.242,91 € | 0.44% |
| 1992 | 143.611,84 € | 20.80% |
| 1991 | 118.880,19 € | 37.38% |
| 1990 | 86.533,72 € | -5.54% |
| 1989 | 91.613,12 € | 6.44% |
| 1988 | 86.068,50 € | 36.09% |
| 1987 | 63.243,64 € | 7.51% |
| 1986 | 58.828,30 € | 11.13% |
| 1985 | 52.937,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.425.600,00 € | -0.34% |
| 2020 | 2.433.900,00 € | -1.32% |
| 2019 | 2.466.336,80 € | 4.07% |
| 2018 | 2.369.851,88 € | 0.96% |
| 2017 | 2.347.432,93 € | 1.17% |
| 2016 | 2.320.321,68 € | 6.02% |
| 2015 | 2.188.668,98 € | 4.28% |
| 2014 | 2.098.825,18 € | 7.69% |
| 2013 | 1.948.874,27 € | -3.93% |
| 2012 | 2.028.688,15 € | -20.60% |
| 2011 | 2.555.024,24 € | -1.56% |
| 2010 | 2.595.490,94 € | 25.38% |
| 2009 | 2.070.122,53 € | -16.47% |
| 2008 | 2.478.406,06 € | 12.00% |
| 2007 | 2.212.779,61 € | 9.52% |
| 2006 | 2.020.438,39 € | -0.86% |
| 2005 | 2.037.884,66 € | 74.28% |
| 2004 | 1.169.312,00 € | 43,705.29% |
| 2003 | 2.669,34 € | -99.67% |
| 2002 | 817.316,36 € | -0.90% |
| 2000 | 824.740,56 € | 42.57% |
| 1999 | 578.498,19 € | 19.21% |
| 1998 | 485.275,20 € | 19.40% |
| 1997 | 406.434,44 € | 13.62% |
| 1996 | 357.722,40 € | 13.80% |
| 1995 | 314.329,33 € | -0.93% |
| 1994 | 317.274,29 € | 10.95% |
| 1993 | 285.961,56 € | 50.31% |
| 1992 | 190.250,38 € | -15.52% |
| 1991 | 225.199,24 € | 23.32% |
| 1990 | 182.617,53 € | 18.33% |
| 1989 | 154.324,01 € | 17.35% |
| 1988 | 131.502,77 € | 24.83% |
| 1987 | 105.345,07 € | 18.16% |
| 1986 | 89.157,98 € | 21.48% |
| 1985 | 73.394,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.500,00 € | -20.69% |
| 2020 | 14.500,00 € | 1.54% |
| 2019 | 14.280,36 € | -34.38% |
| 2018 | 21.761,06 € | 76.29% |
| 2017 | 12.343,71 € | -15.44% |
| 2016 | 14.597,57 € | -5.92% |
| 2015 | 15.516,93 € | -46.42% |
| 2014 | 28.961,02 € | -6.13% |
| 2013 | 30.850,92 € | -34.10% |
| 2012 | 46.813,93 € | -39.28% |
| 2011 | 77.095,40 € | -10.44% |
| 2010 | 86.078,25 € | -18.13% |
| 2009 | 105.136,86 € | -40.75% |
| 2008 | 177.439,45 € | 12.93% |
| 2007 | 157.124,65 € | 247.56% |
| 2006 | 45.207,52 € | -47.93% |
| 2005 | 86.818,30 € | 768.18% |
| 2004 | 10.000,00 € | -84.42% |
| 2003 | 64.183,49 € | 567.45% |
| 2002 | 9.616,19 € | 0.00% |
| 2000 | 9.616,19 € | -15.79% |
| 1999 | 11.419,23 € | -38.71% |
| 1998 | 18.631,38 € | 3.33% |
| 1997 | 18.030,36 € | -25.00% |
| 1996 | 24.040,48 € | -26.18% |
| 1995 | 32.565,23 € | -9.69% |
| 1994 | 36.060,73 € | -20.00% |
| 1993 | 45.075,91 € | -8.54% |
| 1992 | 49.282,99 € | 36.67% |
| 1991 | 36.060,73 € | 200.00% |
| 1990 | 12.020,24 € | 0.75% |
| 1989 | 11.931,11 € | -12.11% |
| 1988 | 13.575,28 € | 20.27% |
| 1987 | 11.287,61 € | -18.06% |
| 1986 | 13.776,21 € | -1.03% |
| 1985 | 13.919,86 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.300,00 € | 9.52% |
| 2020 | 141.800,00 € | 26.77% |
| 2019 | 111.853,34 € | -5.37% |
| 2018 | 118.198,45 € | 7.62% |
| 2017 | 109.831,03 € | -1.77% |
| 2016 | 111.807,45 € | 30.73% |
| 2015 | 85.526,88 € | -2.56% |
| 2014 | 87.776,75 € | -0.71% |
| 2013 | 88.403,54 € | -23.54% |
| 2012 | 115.619,63 € | -14.96% |
| 2011 | 135.965,54 € | -20.26% |
| 2010 | 170.501,64 € | -16.97% |
| 2009 | 205.354,01 € | 38.60% |
| 2008 | 148.164,89 € | 2.14% |
| 2007 | 145.060,44 € | -8.83% |
| 2006 | 159.109,26 € | 63.37% |
| 2005 | 97.391,47 € | -30.24% |
| 2004 | 139.600,00 € | -84.35% |
| 2003 | 892.123,53 € | 1,093.61% |
| 2002 | 74.741,87 € | 14.42% |
| 2000 | 65.324,01 € | 216.88% |
| 1999 | 20.614,72 € | -9.26% |
| 1998 | 22.718,26 € | -0.18% |
| 1997 | 22.760,33 € | -4.66% |
| 1996 | 23.872,20 € | 3.17% |
| 1995 | 23.138,97 € | 5.62% |
| 1994 | 21.906,89 € | -3.44% |
| 1993 | 22.688,21 € | -61.87% |
| 1992 | 59.500,20 € | -42.94% |
| 1991 | 104.275,60 € | 27.95% |
| 1990 | 81.497,24 € | 10.96% |
| 1989 | 73.449,69 € | 24.39% |
| 1988 | 59.049,44 € | 29.11% |
| 1987 | 45.737,02 € | 15.13% |
| 1986 | 39.726,90 € | 15.02% |
| 1985 | 34.540,17 € | |
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 | 212.000,00 € | 3.41% |
| 2020 | 205.000,00 € | -83.43% |
| 2019 | 1.237.334,62 € | 22.90% |
| 2018 | 1.006.772,51 € | 91.25% |
| 2017 | 526.403,69 € | -8.22% |
| 2016 | 573.541,93 € | 9.01% |
| 2015 | 526.154,91 € | 11.41% |
| 2014 | 472.254,25 € | 38.11% |
| 2013 | 341.934,15 € | -12.43% |
| 2012 | 390.453,14 € | -57.28% |
| 2011 | 914.024,45 € | 0.12% |
| 2010 | 912.960,87 € | -64.65% |
| 2009 | 2.582.674,13 € | -11.06% |
| 2008 | 2.903.720,16 € | -9.40% |
| 2007 | 3.204.990,79 € | 13.78% |
| 2006 | 2.816.901,12 € | 26.55% |
| 2005 | 2.226.000,88 € | 614.66% |
| 2004 | 311.477,00 € | 4,421.96% |
| 2003 | 6.888,10 € | -99.48% |
| 2002 | 1.322.232,64 € | 38.35% |
| 2000 | 955.706,24 € | 21.58% |
| 1999 | 786.047,28 € | 289.51% |
| 1998 | 201.801,83 € | -43.98% |
| 1997 | 360.234,64 € | -36.87% |
| 1996 | 570.660,99 € | -21.71% |
| 1995 | 728.910,47 € | 52.22% |
| 1994 | 478.856,39 € | -17.26% |
| 1993 | 578.774,66 € | 11,229.42% |
| 1992 | 5.108,60 € | -97.28% |
| 1991 | 187.515,78 € | -26.36% |
| 1990 | 254.630,80 € | -64.92% |
| 1989 | 725.932,47 € | 383.14% |
| 1988 | 150.253,03 € | 26.10% |
| 1987 | 119.150,65 € | 43.79% |
| 1986 | 82.861,54 € | -7.36% |
| 1985 | 89.442,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.686,09 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 11.536,54 € | 476.83% |
| 2010 | 2.000,00 € | -3.30% |
| 2009 | 2.068,17 € | -23.40% |
| 2008 | 2.700,00 € | -94.78% |
| 2007 | 51.758,63 € | 704.83% |
| 2006 | 6.431,00 € | -79.93% |
| 2005 | 32.043,48 € | 4.65% |
| 2004 | 30.621,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12.621,25 € | 32.70% |
| 2000 | 9.511,02 € | -48.95% |
| 1999 | 18.631,38 € | 93.75% |
| 1998 | 9.616,19 € | 357.14% |
| 1997 | 2.103,54 € | -32.43% |
| 1996 | 3.113,24 € | 15.11% |
| 1995 | 2.704,55 € | 12.50% |
| 1994 | 2.404,05 € | -85.19% |
| 1993 | 16.227,33 € | 35.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | -68.75% |
| 1987 | 9.616,19 € | 0.00% |
| 1986 | 9.616,19 € | 159,903.16% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 59.717,98 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.112,79 € | 234.65% |
| 2002 | 6.010,12 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 66.111,33 € | |
| 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 | 150,25 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | -16.67% |
| 2020 | 300.000,00 € | 139.33% |
| 2019 | 125.348,92 € | -71.29% |
| 2018 | 436.665,54 € | 24.67% |
| 2017 | 350.257,02 € | 13.58% |
| 2016 | 308.370,90 € | -11.27% |
| 2015 | 347.539,05 € | -18.14% |
| 2014 | 424.572,24 € | 1.98% |
| 2013 | 416.309,10 € | 1.74% |
| 2012 | 409.197,70 € | 0.17% |
| 2011 | 408.495,85 € | 1.25% |
| 2010 | 403.434,05 € | 14.69% |
| 2009 | 351.752,29 € | 202.11% |
| 2008 | 116.433,54 € | -8.83% |
| 2007 | 127.710,81 € | -4.21% |
| 2006 | 133.327,23 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 21.320,00 € | -99.25% |
| 2003 | 2.841.785,62 € | 10,407.41% |
| 2002 | 27.045,54 € | -57.14% |
| 2000 | 63.106,27 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 66.111,33 € | 37.50% |
| 1997 | 48.080,97 € | 21.21% |
| 1996 | 39.666,80 € | -12.83% |
| 1995 | 45.503,25 € | 15.59% |
| 1994 | 39.366,29 € | 10.18% |
| 1993 | 35.730,17 € | 8.09% |
| 1992 | 33.055,67 € | 5.77% |
| 1991 | 31.252,63 € | 127.07% |
| 1990 | 13.763,18 € | -71.69% |
| 1989 | 48.611,88 € | 565.46% |
| 1988 | 7.305,00 € | 17.31% |
| 1987 | 6.227,09 € | -2.53% |
| 1986 | 6.388,68 € | 2.79% |
| 1985 | 6.214,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alpicat
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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