Presupuestos Municipales Ayuntamiento de Alcobendas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcobendas 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 Alcobendas en 2021
| Presupuesto municipal Ayuntamiendo de Alcobendas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 79.929.154,65 € | 51.07% | Gastos personal | 77.840.417,01 € | 49.73% |
| Impuestos indirectos | 7.402.562,92 € | 4.73% | Gastos bienes y servicios | 71.926.856,80 € | 45.96% |
| Tasas y otros ingresos | 31.745.666,30 € | 20.28% | Gastos financieros | 321.500,00 € | 0.21% |
| Transferencias Corrientes | 24.040.555,42 € | 15.36% | Transferencias Corrientes | 4.859.685,10 € | 3.10% |
| Ingresos Patrimoniales | 13.200.612,66 € | 8.43% | Fondo de Contingencia | 190.526,30 € | 0.12% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 195.886,00 € | 0.13% | Activos financieros | 195.886,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.179.566,74 € | 0.75% |
| Total | 156.514.437,95 € | 100% | Total | 156.514.437,95 € | 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 Alcobendas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 156.514.437,95 € | 4.50% | 156.514.437,95 € | 6.02% | |
| 2020 | 149.781.616,35 € | -8.52% | 147.628.522,70 € | -7.29% | |
| 2019 | 163.728.244,11 € | -10.32% | 159.229.237,50 € | 4.50% | |
| 2018 | 182.571.479,93 € | 12.13% | 152.366.233,93 € | 1.29% | |
| 2017 | 162.820.169,50 € | -2.19% | 150.418.576,53 € | -1.20% | |
| 2016 | 166.469.793,18 € | 11.29% | 152.243.250,42 € | 6.58% | |
| 2015 | 149.575.409,72 € | -3.68% | 142.842.968,36 € | -3.64% | |
| 2014 | 155.282.716,74 € | 1.27% | 148.239.112,61 € | -2.86% | |
| 2013 | 153.341.179,72 € | -2.93% | 152.600.405,82 € | -1.64% | |
| 2012 | 157.973.984,30 € | -2.84% | 155.139.436,20 € | -9.01% | |
| 2011 | 162.589.503,21 € | -8.12% | 170.493.317,84 € | -6.24% | |
| 2010 | 176.961.570,02 € | -10.31% | 181.838.149,24 € | -15.78% | |
| 2009 | 197.301.476,97 € | 16.87% | 215.900.101,61 € | 14.01% | |
| 2008 | 168.821.209,57 € | -15.21% | 189.376.685,02 € | 20.05% | |
| 2007 | 199.095.013,67 € | 24.30% | 157.744.826,88 € | 3.12% | |
| 2006 | 160.171.099,69 € | 16.04% | 152.979.470,85 € | 0.62% | |
| 2005 | 138.030.122,44 € | 5.07% | 152.031.086,43 € | 25.73% | |
| 2004 | 131.372.764,34 € | 208.56% | 120.919.536,71 € | 1,047.05% | |
| 2003 | 42.576.531,69 € | 7.56% | 10.541.749,95 € | 24.13% | |
| 2002 | 39.584.355,14 € | -59.92% | 8.492.279,90 € | -91.40% | |
| 2001 | 98.753.711,35 € | 21.90% | 98.753.711,35 € | 21.90% | |
| 2000 | 81.015.287,20 € | 6.37% | 81.015.287,19 € | 7.66% | |
| 1999 | 76.161.584,10 € | 0.14% | 75.248.370,69 € | -1.06% | |
| 1998 | 76.051.473,67 € | 0.76% | 76.051.473,67 € | 0.76% | |
| 1997 | 75.480.256,08 € | 11.16% | 75.480.256,09 € | 11.16% | |
| 1996 | 67.903.908,50 € | 11.78% | 67.903.908,48 € | 11.78% | |
| 1995 | 60.747.125,94 € | -6.41% | 60.747.125,94 € | -6.41% | |
| 1994 | 64.909.813,88 € | 27.43% | 64.909.813,87 € | 27.43% | |
| 1993 | 50.938.708,79 € | 22.96% | 50.938.708,77 € | 22.96% | |
| 1992 | 41.428.686,13 € | -9.96% | 41.428.686,13 € | -9.96% | |
| 1991 | 46.012.036,21 € | 20.81% | 46.012.036,21 € | 20.81% | |
| 1990 | 38.085.397,50 € | 38.82% | 38.085.397,48 € | 38.82% | |
| 1989 | 27.435.443,12 € | 18.46% | 27.435.443,11 € | 18.46% | |
| 1988 | 23.159.983,83 € | 6.32% | 23.159.983,83 € | 6.32% | |
| 1987 | 21.783.427,91 € | -13.46% | 21.783.427,91 € | -13.46% | |
| 1986 | 25.171.943,80 € | 68.08% | 25.171.943,81 € | 68.08% | |
| 1985 | 14.976.225,00 € | 14.976.225,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.929.154,65 € | 7.23% |
| 2020 | 74.538.458,71 € | -9.04% |
| 2019 | 81.941.933,02 € | -3.00% |
| 2018 | 84.473.028,68 € | 4.25% |
| 2017 | 81.031.208,06 € | 1.66% |
| 2016 | 79.706.341,99 € | 1.89% |
| 2015 | 78.229.901,52 € | -5.99% |
| 2014 | 83.217.916,31 € | 13.54% |
| 2013 | 73.291.195,30 € | -3.88% |
| 2012 | 76.250.789,50 € | 6.97% |
| 2011 | 71.281.313,33 € | 2.30% |
| 2010 | 69.680.317,11 € | 2.82% |
| 2009 | 67.766.999,85 € | 9.53% |
| 2008 | 61.869.696,70 € | -0.59% |
| 2007 | 62.235.713,85 € | 1.33% |
| 2006 | 61.420.184,70 € | 8.80% |
| 2005 | 56.453.712,60 € | -9.99% |
| 2004 | 62.720.573,43 € | 1,349.12% |
| 2003 | 4.328.185,46 € | -39.56% |
| 2002 | 7.161.446,76 € | -78.86% |
| 2001 | 33.883.587,48 € | 6.03% |
| 2000 | 31.956.323,78 € | -1.57% |
| 1999 | 32.465.698,56 € | 6.13% |
| 1998 | 30.591.856,41 € | 2.95% |
| 1997 | 29.714.561,76 € | 25.38% |
| 1996 | 23.698.803,63 € | 10.47% |
| 1995 | 21.453.145,74 € | 0.29% |
| 1994 | 21.391.498,00 € | 9.35% |
| 1993 | 19.562.418,79 € | 14.11% |
| 1992 | 17.144.170,78 € | 19.26% |
| 1991 | 14.375.707,08 € | 26.37% |
| 1990 | 11.376.094,11 € | -12.18% |
| 1989 | 12.954.538,73 € | 31.22% |
| 1988 | 9.872.195,70 € | 31.18% |
| 1987 | 7.525.728,91 € | 12.60% |
| 1986 | 6.683.432,43 € | -7.04% |
| 1985 | 7.189.217,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.402.562,92 € | -17.87% |
| 2020 | 9.013.713,41 € | 18.27% |
| 2019 | 7.621.116,13 € | -18.80% |
| 2018 | 9.385.546,13 € | 4.93% |
| 2017 | 8.944.160,32 € | 37.06% |
| 2016 | 6.525.601,52 € | 47.64% |
| 2015 | 4.419.966,12 € | 17.29% |
| 2014 | 3.768.386,73 € | 42.60% |
| 2013 | 2.642.715,76 € | -58.82% |
| 2012 | 6.417.572,01 € | 17.74% |
| 2011 | 5.450.491,91 € | -14.41% |
| 2010 | 6.368.308,93 € | 2.51% |
| 2009 | 6.212.619,99 € | -29.33% |
| 2008 | 8.791.051,82 € | -5.12% |
| 2007 | 9.265.423,24 € | -6.26% |
| 2006 | 9.884.641,85 € | 52.88% |
| 2005 | 6.465.559,19 € | 39.91% |
| 2004 | 4.621.282,72 € | -60.55% |
| 2003 | 11.714.479,26 € | -59.23% |
| 2002 | 28.729.650,75 € | 370.49% |
| 2001 | 6.106.288,99 € | 6.95% |
| 2000 | 5.709.633,02 € | 46.02% |
| 1999 | 3.910.046,37 € | 7.48% |
| 1998 | 3.637.773,56 € | 0.00% |
| 1997 | 3.637.760,27 € | -25.28% |
| 1996 | 4.868.294,21 € | 15.33% |
| 1995 | 4.221.005,12 € | -10.76% |
| 1994 | 4.730.041,29 € | -1.68% |
| 1993 | 4.810.753,32 € | 19.47% |
| 1992 | 4.026.851,12 € | 4.61% |
| 1991 | 3.849.552,55 € | -2.69% |
| 1990 | 3.956.168,19 € | 145.54% |
| 1989 | 1.611.199,26 € | 28.73% |
| 1988 | 1.251.612,71 € | 21.74% |
| 1987 | 1.028.061,26 € | 35.22% |
| 1986 | 760.310,36 € | 16.54% |
| 1985 | 652.428,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.745.666,30 € | 1.44% |
| 2020 | 31.296.437,64 € | 6.46% |
| 2019 | 29.396.817,92 € | -1.25% |
| 2018 | 29.768.332,83 € | 2.10% |
| 2017 | 29.155.013,33 € | -6.35% |
| 2016 | 31.132.417,35 € | 2.55% |
| 2015 | 30.358.163,04 € | -3.21% |
| 2014 | 31.366.025,84 € | -4.64% |
| 2013 | 32.891.606,60 € | -9.31% |
| 2012 | 36.267.613,93 € | 12.57% |
| 2011 | 32.218.591,83 € | -11.09% |
| 2010 | 36.235.529,76 € | -36.62% |
| 2009 | 57.176.245,35 € | 39.09% |
| 2008 | 41.108.631,01 € | -2.04% |
| 2007 | 41.964.677,84 € | 32.04% |
| 2006 | 31.782.711,81 € | 3.24% |
| 2005 | 30.785.232,99 € | -17.43% |
| 2004 | 37.283.785,97 € | 78.81% |
| 2003 | 20.851.174,68 € | 8.55% |
| 2002 | 19.209.028,27 € | 83.74% |
| 2001 | 10.454.617,66 € | 12.19% |
| 2000 | 9.318.422,51 € | 15.63% |
| 1999 | 8.058.644,71 € | 4.25% |
| 1998 | 7.729.982,37 € | -16.18% |
| 1997 | 9.222.575,20 € | -21.02% |
| 1996 | 11.676.574,62 € | 48.58% |
| 1995 | 7.858.650,88 € | -1.31% |
| 1994 | 7.962.629,07 € | 29.52% |
| 1993 | 6.147.757,44 € | 25.87% |
| 1992 | 4.884.129,00 € | -21.09% |
| 1991 | 6.189.859,72 € | 21.39% |
| 1990 | 5.099.064,84 € | 6.93% |
| 1989 | 4.768.736,82 € | 25.72% |
| 1988 | 3.793.213,49 € | 57.15% |
| 1987 | 2.413.719,99 € | -66.91% |
| 1986 | 7.293.665,37 € | 223.28% |
| 1985 | 2.256.123,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.040.555,42 € | 10.40% |
| 2020 | 21.776.455,52 € | -6.68% |
| 2019 | 23.334.319,31 € | -3.02% |
| 2018 | 24.060.258,96 € | 2.59% |
| 2017 | 23.453.102,55 € | 14.83% |
| 2016 | 20.423.369,15 € | -11.21% |
| 2015 | 23.002.727,46 € | 0.23% |
| 2014 | 22.950.298,87 € | -15.06% |
| 2013 | 27.018.027,93 € | 24.39% |
| 2012 | 21.720.407,99 € | -20.12% |
| 2011 | 27.190.893,37 € | 1.06% |
| 2010 | 26.905.686,81 € | 14.31% |
| 2009 | 23.538.042,12 € | -11.13% |
| 2008 | 26.487.186,32 € | 12.39% |
| 2007 | 23.567.788,78 € | 2.99% |
| 2006 | 22.882.487,66 € | 31.86% |
| 2005 | 17.354.147,00 € | 26.85% |
| 2004 | 13.680.919,82 € | 48.23% |
| 2003 | 9.229.684,78 € | -32.52% |
| 2002 | 13.678.163,26 € | -7.65% |
| 2001 | 14.811.170,53 € | 15.07% |
| 2000 | 12.871.430,50 € | -11.40% |
| 1999 | 14.527.278,68 € | 4.65% |
| 1998 | 13.882.437,19 € | 3.58% |
| 1997 | 13.402.655,97 € | -10.47% |
| 1996 | 14.970.136,58 € | 19.09% |
| 1995 | 12.570.887,94 € | -3.01% |
| 1994 | 12.961.383,43 € | 11.85% |
| 1993 | 11.588.328,23 € | 12.48% |
| 1992 | 10.302.399,38 € | 18.07% |
| 1991 | 8.725.321,63 € | 5.28% |
| 1990 | 8.288.044,84 € | 33.47% |
| 1989 | 6.209.481,32 € | 22.96% |
| 1988 | 5.049.846,78 € | 8.84% |
| 1987 | 4.639.825,47 € | 26.75% |
| 1986 | 3.660.553,08 € | 29.07% |
| 1985 | 2.836.053,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.200.612,66 € | 1.85% |
| 2020 | 12.960.665,07 € | -5.52% |
| 2019 | 13.717.901,20 € | 12.27% |
| 2018 | 12.219.166,38 € | -2.68% |
| 2017 | 12.555.466,21 € | 0.96% |
| 2016 | 12.435.683,79 € | -3.38% |
| 2015 | 12.871.174,96 € | -5.21% |
| 2014 | 13.578.532,98 € | -5.66% |
| 2013 | 14.392.636,70 € | -3.96% |
| 2012 | 14.985.316,71 € | -2.11% |
| 2011 | 15.308.250,89 € | 5.76% |
| 2010 | 14.474.957,73 € | -13.36% |
| 2009 | 16.707.674,55 € | -8.53% |
| 2008 | 18.266.338,46 € | 12.43% |
| 2007 | 16.246.611,76 € | 25.52% |
| 2006 | 12.943.841,83 € | 12.34% |
| 2005 | 11.522.360,94 € | 49.71% |
| 2004 | 7.696.331,83 € | -43.93% |
| 2003 | 13.725.752,00 € | -33.31% |
| 2002 | 20.581.709,12 € | 263.10% |
| 2001 | 5.668.298,34 € | 19.05% |
| 2000 | 4.761.175,78 € | 8.85% |
| 1999 | 4.374.080,96 € | 11.86% |
| 1998 | 3.910.173,99 € | -11.86% |
| 1997 | 4.436.182,52 € | 35.28% |
| 1996 | 3.279.332,24 € | -22.07% |
| 1995 | 4.208.171,73 € | 86.26% |
| 1994 | 2.259.326,54 € | -16.89% |
| 1993 | 2.718.371,55 € | 21.21% |
| 1992 | 2.242.628,86 € | -5.06% |
| 1991 | 2.362.135,69 € | 67.96% |
| 1990 | 1.406.381,29 € | 134.90% |
| 1989 | 598.704,24 € | 19.67% |
| 1988 | 500.312,32 € | 24.51% |
| 1987 | 401.827,17 € | 34.32% |
| 1986 | 299.149,19 € | 314.57% |
| 1985 | 72.158,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.526.627,72 € | -57.62% |
| 2018 | 17.759.089,85 € | 26,873.86% |
| 2017 | 65.838,16 € | -76.87% |
| 2016 | 284.644,15 € | -48.38% |
| 2015 | 551.428,67 € | 103.25% |
| 2014 | 271.300,55 € | -89.77% |
| 2013 | 2.652.608,32 € | 79.16% |
| 2012 | 1.480.611,07 € | -87.33% |
| 2011 | 11.686.136,15 € | 1,439.90% |
| 2010 | 758.888,79 € | -85.49% |
| 2009 | 5.230.944,25 € | -28.48% |
| 2008 | 7.313.916,04 € | -36.55% |
| 2007 | 11.526.899,40 € | 52,214.22% |
| 2006 | 22.033,97 € | -99.66% |
| 2005 | 6.551.000,00 € | 429,172.58% |
| 2004 | 1.526,07 € | -99.96% |
| 2003 | 3.522.264,99 € | -43.61% |
| 2002 | 6.246.535,08 € | -77.53% |
| 2001 | 27.802.255,00 € | 69.82% |
| 2000 | 16.371.293,26 € | 38.27% |
| 1999 | 11.840.009,45 € | -23.51% |
| 1998 | 15.478.812,81 € | 32.86% |
| 1997 | 11.650.517,81 € | 24.50% |
| 1996 | 9.358.028,41 € | -6.10% |
| 1995 | 9.965.763,92 € | -28.37% |
| 1994 | 13.912.939,75 € | 482.45% |
| 1993 | 2.388.692,56 € | 247.32% |
| 1992 | 687.748,49 € | -71.78% |
| 1991 | 2.437.255,78 € | 15.86% |
| 1990 | 2.103.548,38 € | 35,000,704.99% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.99% |
| 1987 | 70.024,06 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 56.284,07 € | -93.63% |
| 2018 | 883.792,65 € | 2,515.18% |
| 2017 | 33.794,77 € | -98.75% |
| 2016 | 2.704.378,79 € | 37,417.46% |
| 2015 | 7.208,32 € | |
| 2014 | -0,25 € | -100.00% |
| 2013 | 58.766,17 € | -92.19% |
| 2012 | 752.506,38 € | -216.68% |
| 2011 | -644.921,56 € | -104.56% |
| 2010 | 14.139.599,86 € | -31.25% |
| 2009 | 20.568.084,87 € | 1,211.99% |
| 2008 | 1.567.702,79 € | -94.90% |
| 2007 | 30.762.739,38 € | 759.80% |
| 2006 | 3.577.904,07 € | 26.17% |
| 2005 | 2.835.810,51 € | 719.53% |
| 2004 | 346.029,31 € | 459.79% |
| 2003 | 61.813,99 € | 1.04% |
| 2002 | 61.176,55 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 54,09 € | -99.99% |
| 1999 | 959.531,09 € | 20.83% |
| 1998 | 794.143,06 € | -76.57% |
| 1997 | 3.389.708,27 € | 12,718.18% |
| 1996 | 26.444,53 € | -93.52% |
| 1995 | 408.197,38 € | -74.97% |
| 1994 | 1.630.674,54 € | -24.44% |
| 1993 | 2.158.240,16 € | 2,185.78% |
| 1992 | 94.420,47 € | -95.24% |
| 1991 | 1.983.402,72 € | -36.90% |
| 1990 | 3.143.305,33 € | 26,150,526.71% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | -100.00% |
| 1987 | 1.298.411,18 € | 64.87% |
| 1986 | 787.557,85 € | -10.27% |
| 1985 | 877.709,66 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.886,00 € | 0.00% |
| 2020 | 195.886,00 € | 47.01% |
| 2019 | 133.244,74 € | 9.91% |
| 2018 | 121.226,08 € | 6.50% |
| 2017 | 113.831,82 € | -14.16% |
| 2016 | 132.616,43 € | -1.65% |
| 2015 | 134.839,63 € | 3.52% |
| 2014 | 130.255,71 € | -66.91% |
| 2013 | 393.622,94 € | 296.93% |
| 2012 | 99.166,71 € | 0.42% |
| 2011 | 98.747,29 € | -14.12% |
| 2010 | 114.982,85 € | 14.00% |
| 2009 | 100.865,99 € | 4.66% |
| 2008 | 96.371,62 € | 62.13% |
| 2007 | 59.439,42 € | -52.95% |
| 2006 | 126.325,07 € | 102.77% |
| 2005 | 62.299,21 € | 6.61% |
| 2004 | 58.436,19 € | -98.54% |
| 2003 | 4.000.000,00 € | -55.56% |
| 2002 | 9.000.000,00 € | 32,635.19% |
| 2001 | 27.493,35 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 26.294,28 € | 0.00% |
| 1998 | 26.294,28 € | 0.00% |
| 1997 | 26.294,28 € | 0.00% |
| 1996 | 26.294,28 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 61.303,23 € | -32.89% |
| 1993 | 91.353,84 € | -15.93% |
| 1992 | 108.662,99 € | -93.57% |
| 1991 | 1.688.844,01 € | 2.93% |
| 1990 | 1.640.802,07 € | 3,312.58% |
| 1989 | 48.080,97 € | 14.29% |
| 1988 | 42.070,85 € | 16.67% |
| 1987 | 36.060,73 € | 20.00% |
| 1986 | 30.050,61 € | -37.50% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.901.038,37 € | -47.76% |
| 2017 | 7.467.754,28 € | -43.10% |
| 2016 | 13.124.740,01 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.283.298,18 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.320.314,81 € | -4.20% |
| 2007 | 3.465.720,00 € | -80.23% |
| 2006 | 17.530.968,73 € | 192.18% |
| 2005 | 6.000.000,00 € | 20.87% |
| 2004 | 4.963.879,00 € | -95.76% |
| 2003 | 117.104.259,95 € | -22.25% |
| 2002 | 150.625.414,37 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 26.954,26 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 61.303,23 € | 339,906.82% |
| 1994 | 18,03 € | -100.00% |
| 1993 | 1.472.792,90 € | -23.99% |
| 1992 | 1.937.675,04 € | -55.96% |
| 1991 | 4.399.957,03 € | 310.45% |
| 1990 | 1.071.988,45 € | -13.87% |
| 1989 | 1.244.683,75 € | -53.04% |
| 1988 | 2.650.713,95 € | -39.34% |
| 1987 | 4.369.769,14 € | -22.76% |
| 1986 | 5.657.224,91 € | 441.64% |
| 1985 | 1.044.453,68 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.840.417,01 € | 7.74% |
| 2020 | 72.246.835,01 € | 0.10% |
| 2019 | 72.176.851,11 € | 2.55% |
| 2018 | 70.378.705,81 € | 1.00% |
| 2017 | 69.680.852,79 € | 3.47% |
| 2016 | 67.345.538,71 € | -1.56% |
| 2015 | 68.411.936,24 € | 0.06% |
| 2014 | 68.371.558,94 € | -2.01% |
| 2013 | 69.771.773,71 € | 4.44% |
| 2012 | 66.804.211,55 € | -5.47% |
| 2011 | 70.667.275,23 € | -0.64% |
| 2010 | 71.121.218,32 € | 1.87% |
| 2009 | 69.814.534,55 € | 5.98% |
| 2008 | 65.874.492,40 € | 1.63% |
| 2007 | 64.818.882,55 € | 11.03% |
| 2006 | 58.381.015,72 € | 9.84% |
| 2005 | 53.152.896,53 € | 17.10% |
| 2004 | 45.392.666,05 € | 37.46% |
| 2003 | 33.021.292,23 € | 51.72% |
| 2002 | 21.765.293,20 € | 11.11% |
| 2001 | 19.589.305,86 € | 7.82% |
| 2000 | 18.167.764,91 € | 13.97% |
| 1999 | 15.941.316,91 € | 7.42% |
| 1998 | 14.840.035,50 € | -2.09% |
| 1997 | 15.157.097,38 € | 3.92% |
| 1996 | 14.585.612,37 € | 9.63% |
| 1995 | 13.303.827,81 € | 7.82% |
| 1994 | 12.338.636,13 € | 13.85% |
| 1993 | 10.837.249,20 € | -8.52% |
| 1992 | 11.846.006,49 € | 10.37% |
| 1991 | 10.732.975,21 € | 26.71% |
| 1990 | 8.470.311,84 € | 26.42% |
| 1989 | 6.700.093,10 € | 17.31% |
| 1988 | 5.711.621,03 € | 26.66% |
| 1987 | 4.509.585,63 € | 24.37% |
| 1986 | 3.625.923,84 € | 36.18% |
| 1985 | 2.662.508,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.926.856,80 € | 3.41% |
| 2020 | 69.553.994,28 € | 10.10% |
| 2019 | 63.175.188,69 € | -1.97% |
| 2018 | 64.443.063,23 € | 3.03% |
| 2017 | 62.548.472,62 € | 0.80% |
| 2016 | 62.049.880,14 € | -0.93% |
| 2015 | 62.634.730,64 € | 2.37% |
| 2014 | 61.186.171,40 € | -3.81% |
| 2013 | 63.610.268,32 € | -5.39% |
| 2012 | 67.234.982,45 € | 2.27% |
| 2011 | 65.743.024,73 € | 2.83% |
| 2010 | 63.935.556,12 € | 7.41% |
| 2009 | 59.526.082,84 € | -4.52% |
| 2008 | 62.346.048,70 € | 14.30% |
| 2007 | 54.544.352,82 € | 7.75% |
| 2006 | 50.619.776,31 € | 9.85% |
| 2005 | 46.082.556,39 € | 56.57% |
| 2004 | 29.431.985,69 € | 894.20% |
| 2003 | 2.960.361,24 € | -20.87% |
| 2002 | 3.740.932,72 € | -81.36% |
| 2001 | 20.068.377,74 € | 13.30% |
| 2000 | 17.712.906,71 € | 3.99% |
| 1999 | 17.032.868,07 € | 2.48% |
| 1998 | 16.620.355,26 € | 0.22% |
| 1997 | 16.584.633,00 € | -1.31% |
| 1996 | 16.805.080,61 € | 31.19% |
| 1995 | 12.809.948,05 € | -3.63% |
| 1994 | 13.292.912,22 € | 30.30% |
| 1993 | 10.202.142,60 € | 2.00% |
| 1992 | 10.002.408,68 € | 6.62% |
| 1991 | 9.381.523,39 € | 12.62% |
| 1990 | 8.330.333,48 € | 18.29% |
| 1989 | 7.042.486,19 € | 23.24% |
| 1988 | 5.714.265,64 € | 17.76% |
| 1987 | 4.852.525,31 € | 18.79% |
| 1986 | 4.084.835,94 € | 14.94% |
| 1985 | 3.553.862,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.500,00 € | -37.44% |
| 2020 | 513.892,60 € | 35.84% |
| 2019 | 378.320,20 € | -44.40% |
| 2018 | 680.466,75 € | 100.97% |
| 2017 | 338.599,08 € | -11.41% |
| 2016 | 382.196,42 € | -16.86% |
| 2015 | 459.700,94 € | -4.93% |
| 2014 | 483.528,08 € | -33.96% |
| 2013 | 732.170,49 € | -11.88% |
| 2012 | 830.886,37 € | -1.69% |
| 2011 | 845.202,77 € | -25.71% |
| 2010 | 1.137.707,87 € | -49.53% |
| 2009 | 2.254.379,28 € | -2.34% |
| 2008 | 2.308.307,57 € | 27.82% |
| 2007 | 1.805.896,84 € | 8.62% |
| 2006 | 1.662.546,13 € | 16.09% |
| 2005 | 1.432.084,46 € | -45.01% |
| 2004 | 2.604.152,64 € | -46.06% |
| 2003 | 4.827.668,77 € | 27.44% |
| 2002 | 3.788.044,34 € | -21.90% |
| 2001 | 4.850.321,87 € | 6.73% |
| 2000 | 4.544.649,09 € | -3.19% |
| 1999 | 4.694.347,02 € | -13.45% |
| 1998 | 5.424.134,24 € | -10.54% |
| 1997 | 6.063.010,11 € | -3.66% |
| 1996 | 6.293.310,43 € | 12.32% |
| 1995 | 5.603.207,53 € | -17.48% |
| 1994 | 6.790.522,26 € | 34.19% |
| 1993 | 5.060.555,40 € | 20.00% |
| 1992 | 4.217.001,43 € | 4.81% |
| 1991 | 4.023.475,53 € | 17.95% |
| 1990 | 3.411.253,48 € | 19.40% |
| 1989 | 2.857.098,85 € | 6.86% |
| 1988 | 2.673.560,29 € | 48.02% |
| 1987 | 1.806.198,66 € | 29.96% |
| 1986 | 1.389.842,13 € | 34.38% |
| 1985 | 1.034.297,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.859.685,10 € | -3.10% |
| 2020 | 5.014.914,81 € | -2.11% |
| 2019 | 5.122.830,05 € | -3.53% |
| 2018 | 5.310.204,36 € | 4.72% |
| 2017 | 5.071.082,88 € | 26.13% |
| 2016 | 4.020.474,82 € | 13.98% |
| 2015 | 3.527.408,79 € | -0.57% |
| 2014 | 3.547.772,86 € | 21.99% |
| 2013 | 2.908.366,62 € | -18.15% |
| 2012 | 3.553.195,74 € | -5.03% |
| 2011 | 3.741.343,09 € | 0.54% |
| 2010 | 3.721.078,57 € | -25.31% |
| 2009 | 4.981.983,80 € | -9.14% |
| 2008 | 5.482.894,31 € | 43.57% |
| 2007 | 3.819.092,68 € | -9.95% |
| 2006 | 4.241.100,79 € | -10.19% |
| 2005 | 4.722.279,89 € | -10.38% |
| 2004 | 5.269.183,38 € | -88.98% |
| 2003 | 47.832.223,36 € | 93.43% |
| 2002 | 24.728.374,84 € | 2.46% |
| 2001 | 24.134.714,45 € | 8.22% |
| 2000 | 22.302.121,73 € | 9.52% |
| 1999 | 20.362.751,47 € | 8.98% |
| 1998 | 18.685.255,29 € | 1.59% |
| 1997 | 18.392.294,32 € | 6.12% |
| 1996 | 17.331.531,56 € | 5.04% |
| 1995 | 16.500.017,90 € | 8.95% |
| 1994 | 15.144.024,60 € | 1.53% |
| 1993 | 14.915.942,14 € | 48.00% |
| 1992 | 10.078.119,55 € | 10.60% |
| 1991 | 9.112.321,69 € | 25.90% |
| 1990 | 7.237.933,40 € | 7.21% |
| 1989 | 6.751.218,28 € | 21.02% |
| 1988 | 5.578.389,81 € | 30.43% |
| 1987 | 4.276.920,98 € | 14.59% |
| 1986 | 3.732.355,82 € | 28.21% |
| 1985 | 2.911.046,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.526,30 € | 84.98% |
| 2020 | 103.000,00 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.383.643,24 € | 29.98% |
| 2018 | 5.680.558,28 € | 5.45% |
| 2017 | 5.386.861,36 € | 9.10% |
| 2016 | 4.937.500,05 € | 2.39% |
| 2015 | 4.822.133,76 € | -46.55% |
| 2014 | 9.021.938,94 € | 13.17% |
| 2013 | 7.971.748,94 € | -1.95% |
| 2012 | 8.130.153,91 € | -57.64% |
| 2011 | 19.193.588,32 € | -41.54% |
| 2010 | 32.830.818,13 € | -53.86% |
| 2009 | 71.150.767,46 € | 61.84% |
| 2008 | 43.963.737,16 € | 79.76% |
| 2007 | 24.456.527,24 € | -12.28% |
| 2006 | 27.880.653,01 € | -25.06% |
| 2005 | 37.203.640,43 € | 23.43% |
| 2004 | 30.141.915,25 € | 3,532.71% |
| 2003 | 829.735,23 € | -3.18% |
| 2002 | 856.985,48 € | -96.76% |
| 2001 | 26.490.888,66 € | 93.80% |
| 2000 | 13.669.046,67 € | -13.12% |
| 1999 | 15.732.460,90 € | 1.18% |
| 1998 | 15.549.098,72 € | 15.91% |
| 1997 | 13.415.185,12 € | 48.35% |
| 1996 | 9.043.218,27 € | 1.66% |
| 1995 | 8.895.630,38 € | -26.24% |
| 1994 | 12.060.412,03 € | 222.71% |
| 1993 | 3.737.242,33 € | 129.84% |
| 1992 | 1.626.001,97 € | -81.38% |
| 1991 | 8.730.445,69 € | 36.88% |
| 1990 | 6.378.306,12 € | 150.06% |
| 1989 | 2.550.749,19 € | -8.27% |
| 1988 | 2.780.748,72 € | -50.77% |
| 1987 | 5.648.500,19 € | -49.84% |
| 1986 | 11.260.244,50 € | 184.44% |
| 1985 | 3.958.747,23 € | |
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 | 307.443,42 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 500.000,00 € | 96.08% |
| 2015 | 255.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.591,11 € | -66.57% |
| 2012 | 7.751,97 € | -79.71% |
| 2011 | 38.206,97 € | 201.74% |
| 2010 | 12.662,26 € | -98.17% |
| 2009 | 690.804,54 € | 17,434.22% |
| 2008 | 3.939,75 € | -99.65% |
| 2007 | 1.137.325,43 € | 9.12% |
| 2006 | 1.042.224,73 € | -66.28% |
| 2005 | 3.090.805,70 € | 87.63% |
| 2004 | 1.647.292,91 € | 2,403.92% |
| 2003 | 65.788,58 € | 8.08% |
| 2002 | 60.869,68 € | -95.36% |
| 2001 | 1.311.366,34 € | -51.47% |
| 2000 | 2.702.300,67 € | 211.09% |
| 1999 | 868.642,79 € | 20.00% |
| 1998 | 723.857,15 € | -53.75% |
| 1997 | 1.564.939,75 € | 325.78% |
| 1996 | 367.548,95 € | -72.94% |
| 1995 | 1.358.128,50 € | -61.01% |
| 1994 | 3.483.202,26 € | 52.61% |
| 1993 | 2.282.459,25 € | 108.66% |
| 1992 | 1.093.842,03 € | 1,113.33% |
| 1991 | 90.151,82 € | -83.33% |
| 1990 | 540.910,89 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 19.680,13 € | -88.00% |
| 1986 | 164.001,09 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.886,00 € | 0.00% |
| 2020 | 195.886,00 € | 78.42% |
| 2019 | 109.790,00 € | -8.20% |
| 2018 | 119.600,00 € | 0.67% |
| 2017 | 118.800,00 € | 0.00% |
| 2016 | 118.800,00 € | -18.45% |
| 2015 | 145.669,00 € | 17.86% |
| 2014 | 123.600,00 € | -67.99% |
| 2013 | 386.137,00 € | 257.61% |
| 2012 | 107.975,90 € | 8.33% |
| 2011 | 99.677,39 € | -9.05% |
| 2010 | 109.592,31 € | 4.56% |
| 2009 | 104.812,36 € | 3.73% |
| 2008 | 101.043,28 € | 15.23% |
| 2007 | 87.688,53 € | -57.41% |
| 2006 | 205.907,42 € | 172.71% |
| 2005 | 75.504,99 € | 44.53% |
| 2004 | 52.240,61 € | -98.72% |
| 2003 | 4.074.156,46 € | -11.32% |
| 2002 | 4.593.976,27 € | 16,609.41% |
| 2001 | 27.493,35 € | 2.00% |
| 2000 | 26.954,26 € | 2.51% |
| 1999 | 26.294,28 € | 0.00% |
| 1998 | 26.294,28 € | -69.57% |
| 1997 | 86.395,49 € | 0.00% |
| 1996 | 86.395,49 € | -52.40% |
| 1995 | 181.505,66 € | 196.08% |
| 1994 | 61.303,23 € | -32.89% |
| 1993 | 91.353,84 € | -15.93% |
| 1992 | 108.662,99 € | -93.57% |
| 1991 | 1.688.844,01 € | 2.93% |
| 1990 | 1.640.802,07 € | 3,312.58% |
| 1989 | 48.080,97 € | 14.29% |
| 1988 | 42.070,85 € | 16.67% |
| 1987 | 36.060,73 € | 20.00% |
| 1986 | 30.050,61 € | -37.50% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.179.566,74 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.882.614,21 € | 99.82% |
| 2018 | 5.446.192,08 € | -25.13% |
| 2017 | 7.273.907,80 € | -43.56% |
| 2016 | 12.888.860,28 € | 398.33% |
| 2015 | 2.586.388,99 € | -53.01% |
| 2014 | 5.504.542,39 € | -23.73% |
| 2013 | 7.217.349,63 € | -14.79% |
| 2012 | 8.470.278,31 € | -16.67% |
| 2011 | 10.164.999,34 € | 13.33% |
| 2010 | 8.969.515,66 € | 21.59% |
| 2009 | 7.376.736,78 € | -20.65% |
| 2008 | 9.296.221,85 € | 31.39% |
| 2007 | 7.075.060,79 € | -20.92% |
| 2006 | 8.946.246,74 € | 42.65% |
| 2005 | 6.271.318,04 € | -1.71% |
| 2004 | 6.380.100,18 € | -95.32% |
| 2003 | 136.187.757,56 € | 37.40% |
| 2002 | 99.118.831,67 € | 4,244.95% |
| 2001 | 2.281.243,08 € | 20.73% |
| 2000 | 1.889.543,15 € | 220.43% |
| 1999 | 589.689,25 € | -85.90% |
| 1998 | 4.182.443,23 € | -0.81% |
| 1997 | 4.216.700,92 € | 24.34% |
| 1996 | 3.391.210,80 € | 61.88% |
| 1995 | 2.094.860,11 € | 20.48% |
| 1994 | 1.738.801,14 € | -54.38% |
| 1993 | 3.811.764,01 € | 55.16% |
| 1992 | 2.456.642,99 € | 9.07% |
| 1991 | 2.252.298,87 € | 8.52% |
| 1990 | 2.075.546,20 € | 39.70% |
| 1989 | 1.485.716,53 € | 125.34% |
| 1988 | 659.327,49 € | 4.00% |
| 1987 | 633.956,28 € | -28.34% |
| 1986 | 884.689,88 € | 9.53% |
| 1985 | 807.682,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcobendas
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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