Presupuestos Municipales Ayuntamiento de Alpedrete 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alpedrete 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 Alpedrete en 2021
| Presupuesto municipal Ayuntamiendo de Alpedrete en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.058.824,75 € | 54.30% | Gastos personal | 5.881.692,38 € | 52.71% |
| Impuestos indirectos | 640,00 € | 0.01% | Gastos bienes y servicios | 4.332.856,17 € | 38.83% |
| Tasas y otros ingresos | 1.471.519,88 € | 13.19% | Gastos financieros | 62.000,00 € | 0.56% |
| Transferencias Corrientes | 3.475.952,97 € | 31.15% | Transferencias Corrientes | 542.826,52 € | 4.87% |
| Ingresos Patrimoniales | 150.750,53 € | 1.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 338.313,06 € | 3.03% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 11.157.688,13 € | 100% | Total | 11.157.688,13 € | 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 Alpedrete 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.157.688,13 € | 11.20% | 11.157.688,13 € | 15.11% | |
| 2020 | 10.033.509,16 € | -13.93% | 9.692.989,73 € | -0.99% | |
| 2019 | 11.657.364,53 € | 0.29% | 9.789.677,53 € | -6.56% | |
| 2018 | 11.623.433,50 € | -6.60% | 10.477.376,39 € | 10.33% | |
| 2017 | 12.444.515,33 € | 2.90% | 9.496.371,93 € | 5.06% | |
| 2016 | 12.093.533,87 € | 10.57% | 9.038.686,87 € | -6.68% | |
| 2015 | 10.937.185,81 € | -2.18% | 9.685.871,86 € | -1.05% | |
| 2014 | 11.181.496,16 € | 3.81% | 9.789.086,59 € | 9.34% | |
| 2013 | 10.770.989,65 € | 3.93% | 8.952.837,99 € | -4.42% | |
| 2012 | 10.364.174,28 € | -8.71% | 9.366.409,10 € | -13.17% | |
| 2011 | 11.353.629,69 € | -5.20% | 10.787.355,36 € | -4.88% | |
| 2010 | 11.975.890,79 € | -2.00% | 11.340.320,22 € | -9.41% | |
| 2009 | 12.220.719,33 € | 20.69% | 12.518.317,45 € | 19.45% | |
| 2008 | 10.125.621,03 € | 4.50% | 10.480.182,35 € | 0.65% | |
| 2007 | 9.689.428,90 € | -7.67% | 10.412.301,98 € | 2.00% | |
| 2006 | 10.494.052,65 € | 36.80% | 10.208.142,71 € | 4.00% | |
| 2005 | 7.670.826,93 € | 16.95% | 9.815.359,73 € | 39.23% | |
| 2004 | 6.558.988,44 € | 106.88% | 7.049.854,83 € | 421.28% | |
| 2003 | 3.170.483,44 € | 24.22% | 1.352.400,50 € | 26.85% | |
| 2002 | 2.552.287,31 € | -58.53% | 1.066.152,20 € | -82.68% | |
| 2001 | 6.154.482,35 € | 5.81% | 6.154.482,34 € | 5.81% | |
| 2000 | 5.816.438,89 € | 36.06% | 5.816.438,89 € | 36.06% | |
| 1999 | 4.274.935,24 € | -3.48% | 4.274.935,22 € | -3.48% | |
| 1998 | 4.429.037,86 € | 57.17% | 4.429.037,86 € | 57.17% | |
| 1997 | 2.818.056,37 € | 9.00% | 2.818.056,36 € | 9.00% | |
| 1996 | 2.585.400,77 € | 12.07% | 2.585.400,77 € | 12.07% | |
| 1995 | 2.306.977,33 € | 3.79% | 2.306.977,32 € | 3.79% | |
| 1994 | 2.222.664,10 € | 17.15% | 2.222.664,10 € | 17.15% | |
| 1993 | 1.897.327,16 € | -3.21% | 1.897.327,16 € | -3.21% | |
| 1991 | 1.960.210,48 € | -64.19% | 1.960.210,50 € | -64.19% | |
| 1990 | 5.473.539,58 € | 259.51% | 5.473.539,56 € | 259.51% | |
| 1988 | 1.522.483,86 € | 27.81% | 1.522.483,86 € | 27.81% | |
| 1987 | 1.191.175,94 € | -2.81% | 1.191.175,94 € | -2.81% | |
| 1986 | 1.225.589,89 € | 33.22% | 1.225.589,91 € | 33.22% | |
| 1985 | 919.945,20 € | 919.945,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.058.824,75 € | 26.01% |
| 2020 | 4.808.117,77 € | -29.58% |
| 2019 | 6.827.840,41 € | 10.07% |
| 2018 | 6.203.171,47 € | -13.49% |
| 2017 | 7.170.810,70 € | 2.50% |
| 2016 | 6.996.085,96 € | 3.73% |
| 2015 | 6.744.338,48 € | -3.47% |
| 2014 | 6.986.488,48 € | 12.37% |
| 2013 | 6.217.476,60 € | 16.83% |
| 2012 | 5.321.780,86 € | 3.54% |
| 2011 | 5.139.963,34 € | 3.76% |
| 2010 | 4.953.832,47 € | 35.15% |
| 2009 | 3.665.536,19 € | 28.22% |
| 2008 | 2.858.750,35 € | 4.82% |
| 2007 | 2.727.275,61 € | -3.35% |
| 2006 | 2.821.767,54 € | 11.48% |
| 2005 | 2.531.160,44 € | 9.63% |
| 2004 | 2.308.715,79 € | 260.09% |
| 2003 | 641.151,01 € | 46.32% |
| 2002 | 438.197,75 € | -69.34% |
| 2001 | 1.429.314,97 € | 10.53% |
| 2000 | 1.293.185,72 € | 6.07% |
| 1999 | 1.219.231,19 € | 18.88% |
| 1998 | 1.025.620,77 € | 19.21% |
| 1997 | 860.318,78 € | 7.92% |
| 1996 | 797.212,51 € | 10.51% |
| 1995 | 721.424,88 € | 18.18% |
| 1994 | 610.447,99 € | 31.79% |
| 1993 | 463.200,03 € | -16.70% |
| 1991 | 556.056,40 € | -55.76% |
| 1990 | 1.256.916,10 € | 150.31% |
| 1988 | 502.145,61 € | 36.88% |
| 1987 | 366.857,79 € | -0.10% |
| 1986 | 367.218,40 € | 11.10% |
| 1985 | 330.526,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 640,00 € | -96.97% |
| 2020 | 21.156,67 € | -1,475.30% |
| 2019 | -1.538,33 € | -209.78% |
| 2018 | 1.401,26 € | -93.75% |
| 2017 | 22.404,10 € | 256.96% |
| 2016 | 6.276,39 € | -22.09% |
| 2015 | 8.055,94 € | 1,644.01% |
| 2014 | 461,92 € | -97.76% |
| 2013 | 20.591,29 € | -41.32% |
| 2012 | 35.090,34 € | -76.14% |
| 2011 | 147.090,19 € | 54.93% |
| 2010 | 94.939,24 € | -16.16% |
| 2009 | 113.243,54 € | -38.72% |
| 2008 | 184.783,07 € | -35.89% |
| 2007 | 288.234,31 € | -36.21% |
| 2006 | 451.869,88 € | 39.70% |
| 2005 | 323.457,27 € | -27.19% |
| 2004 | 444.234,95 € | -89.14% |
| 2003 | 4.089.408,39 € | 185.12% |
| 2002 | 1.434.260,04 € | 291.21% |
| 2001 | 366.617,38 € | -19.10% |
| 2000 | 453.163,13 € | 64.63% |
| 1999 | 275.263,54 € | -8.40% |
| 1998 | 300.506,05 € | -28.57% |
| 1997 | 420.708,47 € | 0.00% |
| 1996 | 420.708,47 € | 0.00% |
| 1995 | 420.708,47 € | -4.24% |
| 1994 | 439.358,13 € | 134.06% |
| 1993 | 187.712,26 € | -15.72% |
| 1991 | 222.735,09 € | -60.82% |
| 1990 | 568.557,45 € | 1,705.34% |
| 1988 | 31.493,03 € | 56.89% |
| 1987 | 20.073,80 € | 9.87% |
| 1986 | 18.270,77 € | 49.02% |
| 1985 | 12.260,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.471.519,88 € | 19.72% |
| 2020 | 1.229.108,61 € | -16.46% |
| 2019 | 1.471.327,75 € | 7.83% |
| 2018 | 1.364.523,33 € | -12.06% |
| 2017 | 1.551.739,64 € | 10.53% |
| 2016 | 1.403.938,75 € | 6.38% |
| 2015 | 1.319.736,23 € | 8.80% |
| 2014 | 1.212.977,06 € | -5.30% |
| 2013 | 1.280.853,69 € | -17.84% |
| 2012 | 1.559.023,52 € | -17.87% |
| 2011 | 1.898.201,31 € | 12.41% |
| 2010 | 1.688.630,40 € | -11.98% |
| 2009 | 1.918.455,31 € | 1.71% |
| 2008 | 1.886.247,89 € | -11.07% |
| 2007 | 2.121.165,05 € | -7.74% |
| 2006 | 2.299.118,59 € | 21.23% |
| 2005 | 1.896.486,28 € | 9.41% |
| 2004 | 1.733.323,27 € | -14.07% |
| 2003 | 2.017.116,64 € | 23.74% |
| 2002 | 1.630.160,71 € | 55.20% |
| 2001 | 1.050.342,58 € | 5.18% |
| 2000 | 998.614,67 € | 19.11% |
| 1999 | 838.411,89 € | 13.70% |
| 1998 | 737.363,45 € | 9.89% |
| 1997 | 670.975,92 € | 13.83% |
| 1996 | 589.439,57 € | 15.28% |
| 1995 | 511.293,02 € | -6.25% |
| 1994 | 545.383,31 € | 19.75% |
| 1993 | 455.440,87 € | 25.77% |
| 1991 | 362.127,82 € | -76.42% |
| 1990 | 1.535.934,53 € | 231.12% |
| 1988 | 463.861,14 € | 34.55% |
| 1987 | 344.740,54 € | 12.82% |
| 1986 | 305.554,55 € | 17.58% |
| 1985 | 259.877,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.475.952,97 € | -10.28% |
| 2020 | 3.874.059,87 € | 21.07% |
| 2019 | 3.199.924,79 € | -20.06% |
| 2018 | 4.003.058,61 € | 13.97% |
| 2017 | 3.512.381,72 € | -0.76% |
| 2016 | 3.539.296,41 € | 27.80% |
| 2015 | 2.769.355,01 € | -4.88% |
| 2014 | 2.911.580,82 € | 1.01% |
| 2013 | 2.882.493,31 € | -10.64% |
| 2012 | 3.225.646,41 € | -17.06% |
| 2011 | 3.888.983,39 € | 21.46% |
| 2010 | 3.201.808,24 € | -19.79% |
| 2009 | 3.991.870,90 € | -3.91% |
| 2008 | 4.154.153,67 € | 19.43% |
| 2007 | 3.478.293,55 € | 28.21% |
| 2006 | 2.712.977,19 € | 57.28% |
| 2005 | 1.724.888,49 € | -3.98% |
| 2004 | 1.796.357,61 € | 1,963.01% |
| 2003 | 87.074,67 € | 14.86% |
| 2002 | 75.808,51 € | -92.29% |
| 2001 | 982.771,39 € | 23.88% |
| 2000 | 793.332,97 € | 51.03% |
| 1999 | 525.284,58 € | 24.79% |
| 1998 | 420.948,88 € | 6.83% |
| 1997 | 394.023,54 € | 4.05% |
| 1996 | 378.703,74 € | 23.07% |
| 1995 | 307.724,21 € | 5.57% |
| 1994 | 291.496,88 € | 5.21% |
| 1993 | 277.072,59 € | -32.03% |
| 1991 | 407.640,69 € | -21.13% |
| 1990 | 516.870,42 € | 212.73% |
| 1988 | 165.278,33 € | -9.84% |
| 1987 | 183.308,69 € | 11.72% |
| 1986 | 164.076,30 € | 70.62% |
| 1985 | 96.161,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.750,53 € | 49.16% |
| 2020 | 101.066,24 € | -36.16% |
| 2019 | 158.309,91 € | 225.21% |
| 2018 | 48.678,83 € | -72.76% |
| 2017 | 178.679,17 € | 52.89% |
| 2016 | 116.864,20 € | 27.38% |
| 2015 | 91.747,80 € | 32.08% |
| 2014 | 69.462,88 € | -51.58% |
| 2013 | 143.444,76 € | 1,256.85% |
| 2012 | 10.571,92 € | -73.03% |
| 2011 | 39.205,37 € | -95.51% |
| 2010 | 872.843,50 € | 4,826.41% |
| 2009 | 17.717,65 € | -56.87% |
| 2008 | 41.079,91 € | -16.96% |
| 2007 | 49.472,76 € | 38.34% |
| 2006 | 35.761,08 € | -53.17% |
| 2005 | 76.357,49 € | -18.41% |
| 2004 | 93.590,51 € | 78.67% |
| 2003 | 52.381,70 € | -29.25% |
| 2002 | 74.041,82 € | 355.77% |
| 2001 | 16.245,36 € | -18.09% |
| 2000 | 19.833,40 € | -37.14% |
| 1999 | 31.553,14 € | -5.41% |
| 1998 | 33.356,17 € | -29.75% |
| 1997 | 47.479,96 € | 11.27% |
| 1996 | 42.671,86 € | 373.33% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 7.14% |
| 1993 | 8.414,17 € | -45.12% |
| 1991 | 15.331,82 € | -53.62% |
| 1990 | 33.055,68 € | -71.58% |
| 1988 | 116.295,84 € | -12.48% |
| 1987 | 132.883,78 € | 26.44% |
| 1986 | 105.092,98 € | 589.51% |
| 1985 | 15.241,67 € | |
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 | 19.012,16 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 125.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 55,90 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.377,62 € | 1,447.14% |
| 2006 | 282,95 € | -99.84% |
| 2005 | 178.720,19 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 144.148,67 € | -91.47% |
| 2002 | 1.690.121,14 € | 118.38% |
| 2001 | 773.921,18 € | 2,475.24% |
| 2000 | 30.052,41 € | -95.85% |
| 1999 | 724.220,19 € | 231,628.21% |
| 1998 | 312,53 € | -99.79% |
| 1997 | 148.679,13 € | -50.62% |
| 1996 | 301.107,06 € | 6.51% |
| 1995 | 282.714,47 € | 1.38% |
| 1994 | 278.875,63 € | 100.86% |
| 1993 | 138.839,81 € | -44.92% |
| 1991 | 252.063,74 € | |
| 1990 | 0,02 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.500,00 € | -42.31% |
| 2018 | 2.600,00 € | -69.41% |
| 2017 | 8.500,00 € | -29.52% |
| 2016 | 12.060,00 € | 205.13% |
| 2015 | 3.952,35 € | 652.83% |
| 2014 | 525,00 € | -113.57% |
| 2013 | -3.870,00 € | -132.09% |
| 2012 | 12.061,23 € | -94.98% |
| 2011 | 240.186,09 € | -79.36% |
| 2010 | 1.163.781,04 € | -53.71% |
| 2009 | 2.513.895,74 € | 736.28% |
| 2008 | 300.606,14 € | -70.55% |
| 2007 | 1.020.610,00 € | -39.19% |
| 2006 | 1.678.275,42 € | 81.14% |
| 2005 | 926.506,77 € | 444.88% |
| 2004 | 170.037,55 € | 1,215.03% |
| 2003 | 12.930,27 € | 288.72% |
| 2002 | 3.326,38 € | -99.78% |
| 2001 | 1.535.268,29 € | 33,936.90% |
| 2000 | 4.510,60 € | -98.13% |
| 1999 | 241.306,96 € | -77.39% |
| 1998 | 1.067.409,52 € | 286.92% |
| 1997 | 275.870,57 € | 396.55% |
| 1996 | 55.557,56 € | 15.54% |
| 1995 | 48.086,98 € | 14.28% |
| 1994 | 42.076,86 € | -76.66% |
| 1993 | 180.315,65 € | 1,500,030.20% |
| 1991 | 12,02 € | -99.99% |
| 1990 | 192.323,88 € | 106.45% |
| 1988 | 93.156,88 € | -35.00% |
| 1987 | 143.311,34 € | -46.00% |
| 1986 | 265.376,89 € | 28.90% |
| 1985 | 205.876,70 € | |
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 € | -100.00% |
| 2005 | 13.250,00 € | 4.09% |
| 2004 | 12.728,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -0.30% |
| 1993 | 6.028,15 € | -74.93% |
| 1991 | 24.040,48 € | 300.00% |
| 1990 | 6.010,16 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | -100.00% |
| 2013 | 105.000,00 € | -47.50% |
| 2012 | 200.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 700.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 494.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.559.886,02 € | 25.51% |
| 2002 | 7.616.941,07 € | 634,744,989.17% |
| 2001 | 1,20 € | -100.00% |
| 2000 | 2.223.745,99 € | 429.89% |
| 1999 | 419.663,75 € | -50.25% |
| 1998 | 843.520,49 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 180.303,63 € | 50.00% |
| 1991 | 120.202,42 € | -91.19% |
| 1990 | 1.363.871,34 € | 807.72% |
| 1988 | 150.253,03 € | |
| 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 | 5.881.692,38 € | 13.27% |
| 2020 | 5.192.552,72 € | 12.96% |
| 2019 | 4.596.975,49 € | 3.08% |
| 2018 | 4.459.685,63 € | 0.88% |
| 2017 | 4.420.596,36 € | 3.59% |
| 2016 | 4.267.555,17 € | 2.67% |
| 2015 | 4.156.385,80 € | 2.96% |
| 2014 | 4.036.869,23 € | -3.97% |
| 2013 | 4.203.752,77 € | -9.38% |
| 2012 | 4.639.125,95 € | -15.36% |
| 2011 | 5.481.317,89 € | 0.52% |
| 2010 | 5.452.810,51 € | -1.78% |
| 2009 | 5.551.537,50 € | 8.10% |
| 2008 | 5.135.557,66 € | 19.55% |
| 2007 | 4.295.806,31 € | 21.49% |
| 2006 | 3.535.862,02 € | 11.32% |
| 2005 | 3.176.164,85 € | 1.92% |
| 2004 | 3.116.469,04 € | 20.32% |
| 2003 | 2.590.097,18 € | 13.22% |
| 2002 | 2.287.605,34 € | 16.44% |
| 2001 | 1.964.592,48 € | 19.12% |
| 2000 | 1.649.233,62 € | 15.57% |
| 1999 | 1.427.049,10 € | 11.45% |
| 1998 | 1.280.461,63 € | 23.32% |
| 1997 | 1.038.288,58 € | 8.25% |
| 1996 | 959.139,06 € | 15.92% |
| 1995 | 827.396,93 € | 8.93% |
| 1994 | 759.600,59 € | 5.33% |
| 1993 | 721.130,49 € | 15.12% |
| 1991 | 626.404,87 € | -42.12% |
| 1990 | 1.082.280,74 € | 119.47% |
| 1988 | 493.130,43 € | 9.24% |
| 1987 | 451.420,19 € | 32.80% |
| 1986 | 339.932,45 € | 13.84% |
| 1985 | 298.616,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.332.856,17 € | 7.67% |
| 2020 | 4.024.144,91 € | 0.30% |
| 2019 | 4.011.960,13 € | 2.42% |
| 2018 | 3.917.137,63 € | 0.07% |
| 2017 | 3.914.349,02 € | -2.66% |
| 2016 | 4.021.412,95 € | -3.45% |
| 2015 | 4.165.278,45 € | 1.54% |
| 2014 | 4.102.113,36 € | 1.08% |
| 2013 | 4.058.129,74 € | -0.00% |
| 2012 | 4.058.314,15 € | 13.58% |
| 2011 | 3.573.185,62 € | -10.62% |
| 2010 | 3.997.619,77 € | 9.65% |
| 2009 | 3.645.913,03 € | -13.65% |
| 2008 | 4.222.152,10 € | 12.98% |
| 2007 | 3.736.937,47 € | 12.78% |
| 2006 | 3.313.532,11 € | 14.86% |
| 2005 | 2.884.907,90 € | 9.32% |
| 2004 | 2.639.041,27 € | 18,124.88% |
| 2003 | 14.480,43 € | -29.30% |
| 2002 | 20.481,11 € | -98.77% |
| 2001 | 1.665.500,40 € | 18.54% |
| 2000 | 1.404.983,59 € | 6.42% |
| 1999 | 1.320.237,33 € | 23.02% |
| 1998 | 1.073.168,30 € | 16.18% |
| 1997 | 923.701,56 € | 3.77% |
| 1996 | 890.184,69 € | 24.05% |
| 1995 | 717.618,94 € | 10.76% |
| 1994 | 647.905,31 € | 16.71% |
| 1993 | 555.118,38 € | -20.41% |
| 1991 | 697.474,55 € | -27.87% |
| 1990 | 967.028,48 € | 126.40% |
| 1988 | 427.139,30 € | 38.66% |
| 1987 | 308.048,75 € | 15.18% |
| 1986 | 267.450,39 € | 29.93% |
| 1985 | 205.846,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.000,00 € | 416.67% |
| 2020 | 12.000,00 € | 268.04% |
| 2019 | 3.260,52 € | -82.77% |
| 2018 | 18.925,95 € | 106.54% |
| 2017 | 9.163,27 € | -8.20% |
| 2016 | 9.982,23 € | -48.46% |
| 2015 | 19.366,11 € | -34.61% |
| 2014 | 29.614,67 € | -85.44% |
| 2013 | 203.373,94 € | 178.60% |
| 2012 | 72.999,30 € | -67.25% |
| 2011 | 222.903,63 € | 411.88% |
| 2010 | 43.546,22 € | -26.73% |
| 2009 | 59.433,21 € | 3.80% |
| 2008 | 57.260,02 € | 59.29% |
| 2007 | 35.946,86 € | 21.88% |
| 2006 | 29.493,33 € | 125.13% |
| 2005 | 13.100,36 € | -14.63% |
| 2004 | 15.344,69 € | -89.23% |
| 2003 | 142.417,02 € | -25.65% |
| 2002 | 191.548,23 € | 137.03% |
| 2001 | 80.812,48 € | -9.64% |
| 2000 | 89.430,60 € | 273.21% |
| 1999 | 23.962,35 € | -44.19% |
| 1998 | 42.935,25 € | -2.14% |
| 1997 | 43.873,88 € | -13.52% |
| 1996 | 50.731,85 € | -13.23% |
| 1995 | 58.464,86 € | -12.99% |
| 1994 | 67.196,33 € | 11.82% |
| 1993 | 60.094,12 € | -33.34% |
| 1991 | 90.151,82 € | 2.04% |
| 1990 | 88.348,78 € | 635.00% |
| 1988 | 12.020,24 € | -57.26% |
| 1987 | 28.127,37 € | -19.03% |
| 1986 | 34.738,50 € | 0.00% |
| 1985 | 34.738,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 542.826,52 € | 16.91% |
| 2020 | 464.292,10 € | 8.65% |
| 2019 | 427.317,34 € | 4.53% |
| 2018 | 408.803,85 € | 0.62% |
| 2017 | 406.276,78 € | 23.89% |
| 2016 | 327.927,62 € | 31.46% |
| 2015 | 249.448,54 € | -7.51% |
| 2014 | 269.699,87 € | -0.62% |
| 2013 | 271.379,53 € | -22.46% |
| 2012 | 349.964,38 € | -14.84% |
| 2011 | 410.947,69 € | 4.32% |
| 2010 | 393.929,41 € | 26.34% |
| 2009 | 311.804,94 € | 6.31% |
| 2008 | 293.301,85 € | -27.18% |
| 2007 | 402.798,51 € | 1.82% |
| 2006 | 395.605,85 € | 37.42% |
| 2005 | 287.874,90 € | 31.10% |
| 2004 | 219.590,21 € | -67.88% |
| 2003 | 683.754,74 € | -56.20% |
| 2002 | 1.561.056,03 € | 1,072.10% |
| 2001 | 133.184,28 € | 37.90% |
| 2000 | 96.582,65 € | 9.20% |
| 1999 | 88.444,94 € | 5.87% |
| 1998 | 83.540,68 € | -0.42% |
| 1997 | 83.896,78 € | -8.36% |
| 1996 | 91.552,17 € | 6.82% |
| 1995 | 85.704,33 € | 14.25% |
| 1994 | 75.017,85 € | 26.66% |
| 1993 | 59.229,74 € | 114.24% |
| 1991 | 27.646,56 € | -52.58% |
| 1990 | 58.298,17 € | 73.21% |
| 1988 | 33.656,68 € | 34.94% |
| 1987 | 24.942,00 € | -41.34% |
| 1986 | 42.521,61 € | 7.60% |
| 1985 | 39.516,55 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 338.313,06 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 750.164,05 € | -55.16% |
| 2018 | 1.672.823,33 € | 124.24% |
| 2017 | 745.986,50 € | 81.15% |
| 2016 | 411.808,90 € | -62.41% |
| 2015 | 1.095.392,96 € | 58.33% |
| 2014 | 691.829,35 € | 530.86% |
| 2013 | 109.664,63 € | -6.91% |
| 2012 | 117.800,46 € | -87.34% |
| 2011 | 930.200,45 € | -26.44% |
| 2010 | 1.264.526,42 € | -55.37% |
| 2009 | 2.833.328,77 € | 320.93% |
| 2008 | 673.110,72 € | -63.49% |
| 2007 | 1.843.469,00 € | -36.15% |
| 2006 | 2.887.204,09 € | -11.69% |
| 2005 | 3.269.392,18 € | 382.02% |
| 2004 | 678.266,94 € | 88.81% |
| 2003 | 359.232,86 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 999.465,10 € | -58.11% |
| 2000 | 2.385.988,00 € | 113.64% |
| 1999 | 1.116.808,94 € | -34.71% |
| 1998 | 1.710.480,45 € | 268.39% |
| 1997 | 464.311,90 € | 18.98% |
| 1996 | 390.237,16 € | -20.75% |
| 1995 | 492.440,79 € | -14.55% |
| 1994 | 576.280,46 € | 56.42% |
| 1993 | 368.417,20 € | -8.88% |
| 1991 | 404.340,40 € | -86.56% |
| 1990 | 3.008.666,59 € | 476.06% |
| 1988 | 522.279,52 € | 62.13% |
| 1987 | 322.142,49 € | -31.46% |
| 1986 | 469.991,47 € | 74.82% |
| 1985 | 268.848,60 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 19.087,89 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 127.617,56 € | -60.66% |
| 2004 | 324.437,14 € | 1,992.47% |
| 2003 | 15.505,02 € | 176.61% |
| 2002 | 5.605,40 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 90.151,82 € | -55.26% |
| 1999 | 201.519,36 € | 115.63% |
| 1998 | 93.457,38 € | -25.95% |
| 1997 | 126.212,54 € | -12.50% |
| 1996 | 144.242,91 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 126.212,54 € | |
| 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 € | -100.00% |
| 2005 | 10.800,00 € | -12.17% |
| 2004 | 12.296,00 € | -71.36% |
| 2003 | 42.939,21 € | -90.69% |
| 2002 | 461.323,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -75.00% |
| 1991 | 24.040,48 € | 60.00% |
| 1990 | 15.025,30 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | -100.00% |
| 2014 | 658.960,11 € | 518.52% |
| 2013 | 106.537,38 € | -16.90% |
| 2012 | 128.204,86 € | -24.05% |
| 2011 | 168.800,08 € | 0.00% |
| 2010 | 168.800,00 € | 45.14% |
| 2009 | 116.300,00 € | 17.71% |
| 2008 | 98.800,00 € | 1.50% |
| 2007 | 97.343,83 € | 109.59% |
| 2006 | 46.445,31 € | 2.07% |
| 2005 | 45.501,98 € | 2.46% |
| 2004 | 44.409,54 € | -99.37% |
| 2003 | 7.018.909,90 € | -0.86% |
| 2002 | 7.079.907,36 € | 440.07% |
| 2001 | 1.310.927,60 € | 1,210.03% |
| 2000 | 100.068,61 € | 3.26% |
| 1999 | 96.913,20 € | -33.16% |
| 1998 | 144.994,17 € | 5.24% |
| 1997 | 137.771,12 € | 132.28% |
| 1996 | 59.312,93 € | -50.30% |
| 1995 | 119.341,35 € | 31.65% |
| 1994 | 90.653,44 € | -28.80% |
| 1993 | 127.327,11 € | 41.24% |
| 1991 | 90.151,82 € | -29.39% |
| 1990 | 127.678,96 € | 272.70% |
| 1988 | 34.257,69 € | -39.36% |
| 1987 | 56.495,14 € | -20.38% |
| 1986 | 70.955,49 € | -1.97% |
| 1985 | 72.378,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alpedrete
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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