Presupuestos Municipales Ayuntamiento de Alcantarilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcantarilla 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 Alcantarilla en 2021
| Presupuesto municipal Ayuntamiendo de Alcantarilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.500.590,52 € | 42.41% | Gastos personal | 12.715.756,80 € | 43.14% |
| Impuestos indirectos | 300.000,00 € | 1.02% | Gastos bienes y servicios | 10.046.913,94 € | 34.09% |
| Tasas y otros ingresos | 4.527.198,48 € | 15.36% | Gastos financieros | 329.500,00 € | 1.12% |
| Transferencias Corrientes | 10.506.000,00 € | 35.65% | Transferencias Corrientes | 2.378.268,49 € | 8.07% |
| Ingresos Patrimoniales | 1.600.100,00 € | 5.43% | Fondo de Contingencia | 10.000,00 € | 0.03% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.195.498,18 € | 7.45% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 40.000,00 € | 0.14% | Activos financieros | 40.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.757.951,59 € | 5.96% |
| Total | 29.473.889,00 € | 100% | Total | 29.473.889,00 € | 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 Alcantarilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 29.473.889,00 € | 1.85% | 29.473.889,00 € | 2.04% | |
| 2020 | 28.938.792,87 € | -37.70% | 28.883.422,50 € | -33.04% | |
| 2019 | 46.448.810,09 € | 46.75% | 43.134.942,89 € | 53.73% | |
| 2018 | 31.651.910,22 € | 7.81% | 28.059.627,76 € | 3.38% | |
| 2017 | 29.359.854,14 € | 3.70% | 27.141.473,83 € | 7.01% | |
| 2016 | 28.313.496,67 € | 0.80% | 25.363.230,72 € | 4.54% | |
| 2015 | 28.089.249,68 € | 3.32% | 24.261.059,72 € | -1.83% | |
| 2014 | 27.185.983,21 € | -11.88% | 24.712.464,92 € | -3.56% | |
| 2013 | 30.851.821,29 € | -37.60% | 25.624.447,29 € | -10.86% | |
| 2012 | 49.441.224,10 € | 95.45% | 28.746.548,20 € | 7.34% | |
| 2011 | 25.295.859,42 € | -17.35% | 26.780.306,02 € | -26.75% | |
| 2010 | 30.604.808,37 € | -21.33% | 36.560.782,82 € | -11.78% | |
| 2009 | 38.904.708,11 € | 13.53% | 41.443.847,04 € | 16.29% | |
| 2008 | 34.267.798,90 € | -5.73% | 35.637.052,70 € | -5.91% | |
| 2007 | 36.352.210,11 € | -2.93% | 37.874.845,99 € | 22.48% | |
| 2006 | 37.450.008,55 € | 1.85% | 30.923.144,19 € | -9.06% | |
| 2005 | 36.771.221,43 € | 59.25% | 34.003.752,49 € | 51.02% | |
| 2004 | 23.090.472,78 € | 271.77% | 22.516.340,72 € | 623.52% | |
| 2003 | 6.210.950,89 € | 11.79% | 3.112.073,34 € | 20.35% | |
| 2002 | 5.555.884,46 € | -64.88% | 2.585.749,90 € | -83.65% | |
| 2001 | 15.818.297,09 € | 12.85% | 15.818.297,10 € | 12.85% | |
| 2000 | 14.017.478,93 € | 16.44% | 14.017.478,94 € | 16.44% | |
| 1999 | 12.038.694,66 € | -7.31% | 12.038.694,65 € | -7.30% | |
| 1998 | 12.988.428,69 € | 8.78% | 12.986.856,97 € | 8.76% | |
| 1997 | 11.940.453,38 € | 13.79% | 11.940.453,39 € | 13.79% | |
| 1996 | 10.493.036,70 € | 1.46% | 10.493.036,72 € | 1.46% | |
| 1995 | 10.341.640,84 € | 0.00% | 10.341.640,85 € | 0.00% | |
| 1994 | 10.341.640,84 € | 9.48% | 10.341.640,85 € | 9.48% | |
| 1993 | 9.445.981,24 € | -1.54% | 9.445.981,26 € | -1.54% | |
| 1992 | 9.593.715,57 € | 31.73% | 9.593.715,57 € | 31.73% | |
| 1991 | 7.283.100,43 € | 5.46% | 7.283.100,44 € | 5.46% | |
| 1990 | 6.906.099,50 € | 49.48% | 6.906.099,49 € | 49.48% | |
| 1989 | 4.620.106,59 € | 18.91% | 4.620.106,58 € | 18.91% | |
| 1988 | 3.885.296,09 € | 23.11% | 3.885.296,08 € | 23.11% | |
| 1987 | 3.156.037,16 € | 8.92% | 3.156.037,16 € | 8.92% | |
| 1986 | 2.897.663,86 € | 12.72% | 2.897.663,87 € | 12.72% | |
| 1985 | 2.570.680,17 € | 2.570.680,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500.590,52 € | 0.00% |
| 2020 | 12.500.590,52 € | -4.12% |
| 2019 | 13.038.145,23 € | -5.62% |
| 2018 | 13.814.558,97 € | 7.72% |
| 2017 | 12.824.465,53 € | 0.04% |
| 2016 | 12.819.526,79 € | 0.72% |
| 2015 | 12.727.884,24 € | 2.43% |
| 2014 | 12.426.051,09 € | 5.93% |
| 2013 | 11.730.751,63 € | 6.01% |
| 2012 | 11.066.210,44 € | 6.30% |
| 2011 | 10.410.456,79 € | 2.41% |
| 2010 | 10.165.126,69 € | 12.63% |
| 2009 | 9.024.866,97 € | 4.01% |
| 2008 | 8.677.007,49 € | 11.70% |
| 2007 | 7.768.065,08 € | 15.06% |
| 2006 | 6.751.252,96 € | 15.80% |
| 2005 | 5.830.109,33 € | 13.87% |
| 2004 | 5.119.765,90 € | 300.43% |
| 2003 | 1.278.565,74 € | 5.51% |
| 2002 | 1.211.781,31 € | -74.66% |
| 2001 | 4.782.850,72 € | 11.62% |
| 2000 | 4.285.128,56 € | 19.37% |
| 1999 | 3.589.845,30 € | 8.96% |
| 1998 | 3.294.748,36 € | 3.98% |
| 1997 | 3.168.535,81 € | 12.67% |
| 1996 | 2.812.135,64 € | 28.47% |
| 1995 | 2.188.886,08 € | 0.00% |
| 1994 | 2.188.886,08 € | 14.17% |
| 1993 | 1.917.234,62 € | -1.94% |
| 1992 | 1.955.098,39 € | 46.54% |
| 1991 | 1.334.181,65 € | -3.43% |
| 1990 | 1.381.621,00 € | 108.12% |
| 1989 | 663.845,80 € | 16.55% |
| 1988 | 569.603,54 € | 20.42% |
| 1987 | 472.996,53 € | 12.83% |
| 1986 | 419.205,94 € | 18.22% |
| 1985 | 354.597,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -25.00% |
| 2020 | 400.000,00 € | -6.55% |
| 2019 | 428.036,01 € | -42.75% |
| 2018 | 747.644,57 € | 84.15% |
| 2017 | 405.999,03 € | 281.74% |
| 2016 | 106.353,93 € | -44.61% |
| 2015 | 192.016,64 € | 104.85% |
| 2014 | 93.735,61 € | -10.53% |
| 2013 | 104.766,29 € | -81.05% |
| 2012 | 552.952,14 € | -94.84% |
| 2011 | 10.717.688,38 € | 4,407.58% |
| 2010 | 237.770,48 € | 59.64% |
| 2009 | 148.944,71 € | -62.04% |
| 2008 | 392.393,01 € | -78.56% |
| 2007 | 1.830.019,07 € | -11.37% |
| 2006 | 2.064.881,48 € | 27.22% |
| 2005 | 1.623.087,86 € | -19.63% |
| 2004 | 2.019.635,41 € | -41.26% |
| 2003 | 3.438.059,87 € | -7.51% |
| 2002 | 3.717.229,96 € | 312.33% |
| 2001 | 901.518,16 € | 19.05% |
| 2000 | 757.275,25 € | 12.50% |
| 1999 | 673.133,56 € | 17.89% |
| 1998 | 570.961,50 € | 0.00% |
| 1997 | 570.961,50 € | 18.75% |
| 1996 | 480.809,68 € | 14.29% |
| 1995 | 420.708,47 € | 0.00% |
| 1994 | 420.708,47 € | 2.94% |
| 1993 | 408.694,24 € | 1.49% |
| 1992 | 402.684,12 € | 123.33% |
| 1991 | 180.309,64 € | -14.29% |
| 1990 | 210.360,25 € | -34.58% |
| 1989 | 321.541,48 € | 37.18% |
| 1988 | 234.394,72 € | 12.07% |
| 1987 | 209.152,21 € | 14.47% |
| 1986 | 182.707,68 € | 14.72% |
| 1985 | 159.268,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.527.198,48 € | 6.44% |
| 2020 | 4.253.358,07 € | -10.06% |
| 2019 | 4.729.233,36 € | 3.46% |
| 2018 | 4.571.189,40 € | 3.50% |
| 2017 | 4.416.667,01 € | -12.19% |
| 2016 | 5.029.747,83 € | 10.87% |
| 2015 | 4.536.761,65 € | -2.69% |
| 2014 | 4.662.029,47 € | -17.84% |
| 2013 | 5.674.656,29 € | 27.27% |
| 2012 | 4.458.812,15 € | -9.70% |
| 2011 | 4.937.705,58 € | 2.72% |
| 2010 | 4.807.145,23 € | -8.29% |
| 2009 | 5.241.790,70 € | -17.64% |
| 2008 | 6.364.865,30 € | 3.73% |
| 2007 | 6.135.939,26 € | 19.11% |
| 2006 | 5.151.704,45 € | -38.75% |
| 2005 | 8.411.471,36 € | 120.90% |
| 2004 | 3.807.890,56 € | -39.54% |
| 2003 | 6.298.423,59 € | 10.35% |
| 2002 | 5.707.649,96 € | 105.33% |
| 2001 | 2.779.693,00 € | 1.29% |
| 2000 | 2.744.233,29 € | 54.57% |
| 1999 | 1.775.401,78 € | -11.93% |
| 1998 | 2.015.813,96 € | 8.32% |
| 1997 | 1.861.033,98 € | 9.94% |
| 1996 | 1.692.750,59 € | -34.57% |
| 1995 | 2.587.253,95 € | 0.00% |
| 1994 | 2.587.253,95 € | 0.29% |
| 1993 | 2.579.892,54 € | 14.98% |
| 1992 | 2.243.714,28 € | 15.45% |
| 1991 | 1.943.369,63 € | -7.94% |
| 1990 | 2.111.030,98 € | 7.52% |
| 1989 | 1.963.362,30 € | 19.99% |
| 1988 | 1.636.239,23 € | 25.11% |
| 1987 | 1.307.834,79 € | 5.85% |
| 1986 | 1.235.534,84 € | 6.46% |
| 1985 | 1.160.615,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.506.000,00 € | 3.30% |
| 2020 | 10.170.680,74 € | -8.81% |
| 2019 | 11.153.361,81 € | -2.21% |
| 2018 | 11.405.245,35 € | 12.90% |
| 2017 | 10.102.000,07 € | 7.76% |
| 2016 | 9.374.552,57 € | -4.82% |
| 2015 | 9.849.405,59 € | 4.52% |
| 2014 | 9.423.700,80 € | -2.56% |
| 2013 | 9.670.918,68 € | 3.59% |
| 2012 | 9.335.813,04 € | -0.80% |
| 2011 | 9.411.424,05 € | -5.93% |
| 2010 | 10.004.454,41 € | 9.45% |
| 2009 | 9.140.728,86 € | -15.37% |
| 2008 | 10.801.296,56 € | 10.46% |
| 2007 | 9.778.514,98 € | 15.38% |
| 2006 | 8.475.147,23 € | 15.72% |
| 2005 | 7.324.086,08 € | 6.70% |
| 2004 | 6.864.503,13 € | 3,539.78% |
| 2003 | 188.596,51 € | -3.20% |
| 2002 | 194.840,35 € | -95.87% |
| 2001 | 4.719.147,04 € | 13.28% |
| 2000 | 4.165.927,61 € | 7.60% |
| 1999 | 3.871.719,98 € | 1.99% |
| 1998 | 3.796.288,74 € | 3.37% |
| 1997 | 3.672.629,95 € | 7.27% |
| 1996 | 3.423.755,41 € | 12.89% |
| 1995 | 3.032.707,08 € | 0.00% |
| 1994 | 3.032.707,08 € | 4.68% |
| 1993 | 2.897.014,74 € | 4.05% |
| 1992 | 2.784.156,70 € | 4.76% |
| 1991 | 2.657.527,10 € | 21.86% |
| 1990 | 2.180.746,39 € | 32.93% |
| 1989 | 1.640.574,03 € | 17.90% |
| 1988 | 1.391.538,47 € | 25.15% |
| 1987 | 1.111.872,39 € | 8.82% |
| 1986 | 1.021.720,58 € | 18.38% |
| 1985 | 863.053,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600.100,00 € | 1.65% |
| 2020 | 1.574.163,54 € | -10.58% |
| 2019 | 1.760.421,60 € | 94.02% |
| 2018 | 907.329,12 € | -18.37% |
| 2017 | 1.111.581,66 € | 14.44% |
| 2016 | 971.315,55 € | 55.75% |
| 2015 | 623.622,65 € | 9.42% |
| 2014 | 569.947,87 € | 11.02% |
| 2013 | 513.379,82 € | 56.90% |
| 2012 | 327.194,92 € | 3,760.54% |
| 2011 | 8.475,36 € | -98.87% |
| 2010 | 746.834,84 € | 58.40% |
| 2009 | 471.499,65 € | -55.91% |
| 2008 | 1.069.375,82 € | 43.48% |
| 2007 | 745.309,30 € | 43.51% |
| 2006 | 519.325,13 € | -10.23% |
| 2005 | 578.484,13 € | 189.05% |
| 2004 | 200.134,46 € | -65.36% |
| 2003 | 577.764,51 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 186.313,75 € | 0.00% |
| 2000 | 186.313,75 € | 158.33% |
| 1999 | 72.121,45 € | 23.71% |
| 1998 | 58.298,17 € | 25.97% |
| 1997 | 46.277,93 € | 0.00% |
| 1996 | 46.277,93 € | 14.93% |
| 1995 | 40.267,81 € | 0.00% |
| 1994 | 40.267,81 € | -12.99% |
| 1993 | 46.277,93 € | 0.00% |
| 1992 | 46.277,93 € | 35.09% |
| 1991 | 34.257,69 € | 0.00% |
| 1990 | 34.257,69 € | 62.03% |
| 1989 | 21.142,75 € | -55.47% |
| 1988 | 47.479,96 € | -1.25% |
| 1987 | 48.080,97 € | 48.42% |
| 1986 | 32.394,55 € | 7.80% |
| 1985 | 30.050,61 € | |
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 € | -100.00% |
| 2017 | 8.583,84 € | |
| 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 | 10.111.750,80 € | -2.85% |
| 2005 | 10.408.415,93 € | 3,063.63% |
| 2004 | 329.002,31 € | -85.89% |
| 2003 | 2.331.889,68 € | 132.57% |
| 2002 | 1.002.646,95 € | |
| 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 € | -100.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
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 | 858.002,15 € | 316.62% |
| 2018 | 205.942,81 € | -58.02% |
| 2017 | 490.557,00 € | 3,987.98% |
| 2016 | 12.000,00 € | -92.48% |
| 2015 | 159.558,91 € | 1,416.95% |
| 2014 | 10.518,37 € | -547.54% |
| 2013 | -2.350,28 € | -33.70% |
| 2012 | -3.544,79 € | -100.65% |
| 2011 | 547.527,50 € | -88.21% |
| 2010 | 4.642.786,72 € | -65.29% |
| 2009 | 13.376.877,22 € | 744.99% |
| 2008 | 1.583.085,77 € | -18.66% |
| 2007 | 1.946.246,58 € | -34.25% |
| 2006 | 2.960.173,22 € | -11.63% |
| 2005 | 3.349.737,60 € | 26.63% |
| 2004 | 2.645.364,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 719.443,78 € | 9.36% |
| 2000 | 657.881,22 € | 0.00% |
| 1999 | 657.881,22 € | -52.81% |
| 1998 | 1.394.133,55 € | 21.59% |
| 1997 | 1.146.564,42 € | 22.69% |
| 1996 | 934.505,10 € | 55.67% |
| 1995 | 600.326,95 € | 0.00% |
| 1994 | 600.326,95 € | -34.83% |
| 1993 | 921.167,30 € | 8.55% |
| 1992 | 848.641,11 € | 76.94% |
| 1991 | 479.607,66 € | 5.54% |
| 1990 | 454.411,24 € | 3,780,359.57% |
| 1989 | 12,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 566.67% |
| 2019 | 6.000,00 € | |
| 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 | 690,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 69.175,01 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.066.897,19 € | 135.17% |
| 2002 | 1.729.318,62 € | 14,386,910.15% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -99.98% |
| 1993 | 75.156,56 € | 108.24% |
| 1992 | 36.090,78 € | 172.95% |
| 1991 | 13.222,27 € | 0.00% |
| 1990 | 13.222,27 € | 37.50% |
| 1989 | 9.616,19 € | 60.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 14.475.609,93 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.159.698,86 € | -86.67% |
| 2012 | 23.703.786,20 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.500.000,00 € | -71.75% |
| 2008 | 5.310.599,94 € | -34.82% |
| 2007 | 8.148.115,84 € | 475.52% |
| 2006 | 1.415.773,28 € | -85.82% |
| 2005 | 9.983.247,38 € | 374.45% |
| 2004 | 2.104.176,72 € | -90.90% |
| 2003 | 23.120.494,47 € | 22.64% |
| 2002 | 18.852.055,49 € | 990.14% |
| 2001 | 1.729.318,62 € | 41.67% |
| 2000 | 1.220.707,23 € | -12.72% |
| 1999 | 1.398.579,35 € | -24.73% |
| 1998 | 1.858.172,39 € | 26.03% |
| 1997 | 1.474.437,77 € | 33.70% |
| 1996 | 1.102.790,33 € | -25.06% |
| 1995 | 1.471.478,48 € | 0.00% |
| 1994 | 1.471.478,48 € | 145.02% |
| 1993 | 600.543,31 € | -52.97% |
| 1992 | 1.277.052,26 € | 99.34% |
| 1991 | 640.624,79 € | 23.09% |
| 1990 | 520.449,68 € | 4,329,764.23% |
| 1989 | 12,02 € | -60.00% |
| 1988 | 30,05 € | -50.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.715.756,80 € | 10.28% |
| 2020 | 11.530.346,41 € | -3.67% |
| 2019 | 11.969.595,41 € | 7.72% |
| 2018 | 11.111.836,33 € | 8.01% |
| 2017 | 10.287.744,32 € | -2.72% |
| 2016 | 10.575.385,14 € | 6.48% |
| 2015 | 9.931.922,70 € | 7.54% |
| 2014 | 9.235.848,58 € | 1.09% |
| 2013 | 9.136.037,57 € | 4.38% |
| 2012 | 8.752.445,45 € | -8.10% |
| 2011 | 9.523.680,58 € | -20.36% |
| 2010 | 11.957.740,22 € | 1.42% |
| 2009 | 11.790.641,70 € | 3.42% |
| 2008 | 11.401.098,35 € | 16.77% |
| 2007 | 9.763.446,53 € | 25.55% |
| 2006 | 7.776.300,51 € | 6.68% |
| 2005 | 7.289.148,10 € | 10.11% |
| 2004 | 6.619.841,50 € | -3.62% |
| 2003 | 6.868.817,16 € | 18.33% |
| 2002 | 5.804.781,90 € | 9.79% |
| 2001 | 5.287.355,20 € | 6.84% |
| 2000 | 4.948.878,53 € | 9.22% |
| 1999 | 4.531.200,55 € | 0.87% |
| 1998 | 4.491.936,50 € | 9.35% |
| 1997 | 4.107.870,88 € | 7.99% |
| 1996 | 3.803.889,40 € | 7.25% |
| 1995 | 3.546.642,95 € | 0.00% |
| 1994 | 3.546.642,95 € | 2.58% |
| 1993 | 3.457.472,25 € | 9.53% |
| 1992 | 3.156.662,34 € | 1.34% |
| 1991 | 3.115.057,58 € | 9.13% |
| 1990 | 2.854.391,49 € | 9.80% |
| 1989 | 2.599.679,08 € | 15.73% |
| 1988 | 2.246.289,74 € | 23.84% |
| 1987 | 1.813.855,25 € | 14.43% |
| 1986 | 1.585.113,60 € | 13.02% |
| 1985 | 1.402.558,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.046.913,94 € | 12.67% |
| 2020 | 8.917.060,55 € | -2.32% |
| 2019 | 9.128.502,56 € | 6.32% |
| 2018 | 8.585.747,86 € | 7.48% |
| 2017 | 7.987.923,27 € | -1.43% |
| 2016 | 8.103.869,37 € | -12.13% |
| 2015 | 9.223.082,95 € | 15.17% |
| 2014 | 8.008.482,56 € | -15.98% |
| 2013 | 9.531.500,42 € | -24.00% |
| 2012 | 12.541.837,97 € | 24.16% |
| 2011 | 10.101.235,93 € | -6.72% |
| 2010 | 10.829.487,07 € | -20.35% |
| 2009 | 13.596.062,03 € | -0.93% |
| 2008 | 13.723.646,46 € | 3.23% |
| 2007 | 13.294.693,02 € | 17.92% |
| 2006 | 11.274.736,41 € | 15.94% |
| 2005 | 9.724.534,42 € | 17.35% |
| 2004 | 8.287.014,94 € | 2,487.94% |
| 2003 | 320.216,22 € | -2.93% |
| 2002 | 329.869,48 € | -94.11% |
| 2001 | 5.601.062,28 € | 15.64% |
| 2000 | 4.843.373,47 € | 24.33% |
| 1999 | 3.895.625,09 € | -0.39% |
| 1998 | 3.910.824,82 € | 6.58% |
| 1997 | 3.669.226,06 € | 1.34% |
| 1996 | 3.620.623,32 € | 13.73% |
| 1995 | 3.183.443,84 € | 0.00% |
| 1994 | 3.183.443,84 € | 6.10% |
| 1993 | 3.000.439,14 € | 5.81% |
| 1992 | 2.835.609,53 € | 57.01% |
| 1991 | 1.806.056,30 € | -24.15% |
| 1990 | 2.381.077,21 € | 77.30% |
| 1989 | 1.342.951,98 € | 39.68% |
| 1988 | 961.433,05 € | 13.66% |
| 1987 | 845.912,52 € | 7.79% |
| 1986 | 784.744,51 € | 12.57% |
| 1985 | 697.124,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.500,00 € | -25.03% |
| 2020 | 439.500,00 € | 39.65% |
| 2019 | 314.719,04 € | -20.97% |
| 2018 | 398.209,49 € | -17.37% |
| 2017 | 481.938,60 € | -3.57% |
| 2016 | 499.794,29 € | -39.25% |
| 2015 | 822.681,91 € | -61.34% |
| 2014 | 2.127.897,29 € | -12.53% |
| 2013 | 2.432.815,20 € | 29.28% |
| 2012 | 1.881.840,61 € | 83.90% |
| 2011 | 1.023.288,71 € | -10.75% |
| 2010 | 1.146.518,57 € | -1.59% |
| 2009 | 1.165.093,73 € | -2.93% |
| 2008 | 1.200.202,82 € | 66.61% |
| 2007 | 720.365,60 € | 79.43% |
| 2006 | 401.483,85 € | 64.58% |
| 2005 | 243.944,00 € | -23.83% |
| 2004 | 320.271,41 € | -72.14% |
| 2003 | 1.149.732,96 € | 24.89% |
| 2002 | 920.622,00 € | 118.96% |
| 2001 | 420.449,24 € | 5.45% |
| 2000 | 398.727,73 € | 18.96% |
| 1999 | 335.175,65 € | -10.47% |
| 1998 | 374.392,15 € | 10.27% |
| 1997 | 339.521,85 € | 30.56% |
| 1996 | 260.040,79 € | -44.58% |
| 1995 | 469.256,61 € | 0.00% |
| 1994 | 469.256,61 € | 12.36% |
| 1993 | 417.641,36 € | 87.82% |
| 1992 | 222.364,72 € | -41.09% |
| 1991 | 377.470,53 € | 54.93% |
| 1990 | 243.639,69 € | 65.35% |
| 1989 | 147.351,99 € | 93.41% |
| 1988 | 76.187,74 € | -45.44% |
| 1987 | 139.643,77 € | -10.38% |
| 1986 | 155.818,19 € | -2.67% |
| 1985 | 160.095,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.378.268,49 € | 14.78% |
| 2020 | 2.072.058,63 € | 0.48% |
| 2019 | 2.062.105,56 € | 2.45% |
| 2018 | 2.012.826,94 € | -15.78% |
| 2017 | 2.389.845,15 € | 4.51% |
| 2016 | 2.286.765,83 € | -11.60% |
| 2015 | 2.586.918,31 € | -18.41% |
| 2014 | 3.170.646,41 € | 53.00% |
| 2013 | 2.072.275,85 € | 102.57% |
| 2012 | 1.022.992,10 € | -36.05% |
| 2011 | 1.599.566,53 € | 4.52% |
| 2010 | 1.530.397,92 € | -2.87% |
| 2009 | 1.575.682,91 € | -12.19% |
| 2008 | 1.794.387,92 € | 57.49% |
| 2007 | 1.139.392,91 € | -24.60% |
| 2006 | 1.511.065,58 € | 6.15% |
| 2005 | 1.423.456,75 € | 5.34% |
| 2004 | 1.351.236,31 € | -79.85% |
| 2003 | 6.704.790,45 € | 79.84% |
| 2002 | 3.728.170,35 € | 279.94% |
| 2001 | 981.244,60 € | 9.71% |
| 2000 | 894.368,87 € | 46.03% |
| 1999 | 612.436,29 € | 8.70% |
| 1998 | 563.423,75 € | -16.71% |
| 1997 | 676.423,01 € | 14.52% |
| 1996 | 590.664,39 € | 33.94% |
| 1995 | 440.992,59 € | 0.00% |
| 1994 | 440.992,59 € | 31.40% |
| 1993 | 335.619,29 € | -25.35% |
| 1992 | 449.594,37 € | -12.79% |
| 1991 | 515.532,07 € | 127.82% |
| 1990 | 226.290,36 € | 19.33% |
| 1989 | 189.630,30 € | 71.55% |
| 1988 | 110.542,40 € | -23.23% |
| 1987 | 143.998,61 € | 1.87% |
| 1986 | 141.354,15 € | -3.25% |
| 1985 | 146.105,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 | 2.195.498,18 € | 246.04% |
| 2020 | 634.456,91 € | -30.71% |
| 2019 | 915.666,28 € | 27.95% |
| 2018 | 715.632,10 € | -6.29% |
| 2017 | 763.678,48 € | 78.33% |
| 2016 | 428.241,88 € | 70.24% |
| 2015 | 251.545,84 € | -63.79% |
| 2014 | 694.725,88 € | -30.80% |
| 2013 | 1.003.914,48 € | -68.26% |
| 2012 | 3.162.507,69 € | -8.70% |
| 2011 | 3.463.841,76 € | -65.75% |
| 2010 | 10.113.178,52 € | -18.42% |
| 2009 | 12.397.322,77 € | 79.97% |
| 2008 | 6.888.445,40 € | -45.04% |
| 2007 | 12.533.534,69 € | 29.01% |
| 2006 | 9.714.919,84 € | 38.89% |
| 2005 | 6.994.675,24 € | 46.52% |
| 2004 | 4.773.907,29 € | 24,303.81% |
| 2003 | 19.562,14 € | -84.14% |
| 2002 | 123.323,82 € | -95.52% |
| 2001 | 2.753.775,49 € | 21.70% |
| 2000 | 2.262.688,26 € | 2.22% |
| 1999 | 2.213.577,30 € | -33.63% |
| 1998 | 3.335.245,06 € | 13.19% |
| 1997 | 2.946.562,34 € | 42.02% |
| 1996 | 2.074.750,51 € | -9.99% |
| 1995 | 2.305.087,37 € | 0.00% |
| 1994 | 2.305.087,37 € | 30.54% |
| 1993 | 1.765.824,61 € | -28.10% |
| 1992 | 2.455.837,07 € | 130.63% |
| 1991 | 1.064.820,04 € | 9.23% |
| 1990 | 974.848,90 € | 371.86% |
| 1989 | 206.597,91 € | -38.78% |
| 1988 | 337.475,81 € | 605.15% |
| 1987 | 47.858,59 € | -44.28% |
| 1986 | 85.884,18 € | 72.17% |
| 1985 | 49.882,88 € | |
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 € | -100.00% |
| 2016 | 10.092,91 € | -75.33% |
| 2015 | 40.917,67 € | -0.40% |
| 2014 | 41.082,00 € | -1.95% |
| 2013 | 41.900,00 € | -0.01% |
| 2012 | 41.906,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 41.906,00 € | -43.81% |
| 2009 | 74.574,00 € | 81.89% |
| 2008 | 41.000,00 € | -82.92% |
| 2007 | 240.000,00 € | 105.13% |
| 2006 | 117.000,00 € | 24.75% |
| 2005 | 93.785,00 € | -17.45% |
| 2004 | 113.614,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -80.00% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 300,51 € | -99.06% |
| 1997 | 31.951,13 € | 11.78% |
| 1996 | 28.584,14 € | -52.44% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | -44.44% |
| 1993 | 108.182,18 € | 0.00% |
| 1992 | 108.182,18 € | -15.89% |
| 1991 | 128.616,59 € | 2,236.29% |
| 1990 | 5.505,16 € | |
| 1989 | 0,00 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | -99.99% |
| 1985 | 10.818,22 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 566.67% |
| 2019 | 6.000,00 € | |
| 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 € | -100.00% |
| 2007 | 360,00 € | 9.09% |
| 2006 | 330,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 977.116,31 € | 15.73% |
| 2002 | 844.342,37 € | 7,024,378.95% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -99.98% |
| 1993 | 75.138,53 € | 108.30% |
| 1992 | 36.072,75 € | 172.82% |
| 1991 | 13.222,27 € | 0.00% |
| 1990 | 13.222,27 € | 37.50% |
| 1989 | 9.616,19 € | 60.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.757.951,59 € | -66.45% |
| 2020 | 5.240.000,00 € | -72.04% |
| 2019 | 18.738.354,04 € | 257.92% |
| 2018 | 5.235.375,04 € | 0.10% |
| 2017 | 5.230.344,01 € | 51.21% |
| 2016 | 3.459.081,30 € | 146.38% |
| 2015 | 1.403.990,34 € | -2.08% |
| 2014 | 1.433.782,20 € | 1.98% |
| 2013 | 1.406.003,77 € | 4.69% |
| 2012 | 1.343.018,38 € | 25.67% |
| 2011 | 1.068.692,51 € | 13.50% |
| 2010 | 941.554,52 € | 11.50% |
| 2009 | 844.469,90 € | 43.55% |
| 2008 | 588.271,75 € | 221.37% |
| 2007 | 183.053,24 € | 43.79% |
| 2006 | 127.308,00 € | -98.45% |
| 2005 | 8.234.208,98 € | 683.87% |
| 2004 | 1.050.455,08 € | -95.28% |
| 2003 | 22.251.186,13 € | 28.57% |
| 2002 | 17.306.994,38 € | 2,152.38% |
| 2001 | 768.388,15 € | 20.18% |
| 2000 | 639.379,45 € | 41.87% |
| 1999 | 450.667,75 € | 45.04% |
| 1998 | 310.722,16 € | 83.98% |
| 1997 | 168.886,10 € | 47.53% |
| 1996 | 114.472,15 € | -65.94% |
| 1995 | 336.104,26 € | 0.00% |
| 1994 | 336.104,26 € | 17.66% |
| 1993 | 285.663,90 € | -13.28% |
| 1992 | 329.392,61 € | 25.57% |
| 1991 | 262.325,06 € | 26.65% |
| 1990 | 207.124,41 € | 66.66% |
| 1989 | 124.279,13 € | -15.66% |
| 1988 | 147.356,62 € | -7.18% |
| 1987 | 158.757,70 € | 14.43% |
| 1986 | 138.738,52 € | 37.24% |
| 1985 | 101.089,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcantarilla
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
 |  |  |