Presupuestos Municipales Ayuntamiento de Los Alcázares 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Los Alcázares 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Los Alcázares en 2021
| Presupuesto municipal Ayuntamiendo de Los Alcázares en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.026.180,70 € | 54.21% | Gastos personal | 8.777.425,95 € | 36.53% |
| Impuestos indirectos | 552.000,00 € | 2.30% | Gastos bienes y servicios | 10.904.477,95 € | 45.38% |
| Tasas y otros ingresos | 5.644.847,99 € | 23.49% | Gastos financieros | 572.000,00 € | 2.38% |
| Transferencias Corrientes | 4.527.114,04 € | 18.84% | Transferencias Corrientes | 1.408.409,96 € | 5.86% |
| Ingresos Patrimoniales | 92.982,48 € | 0.39% | Fondo de Contingencia | 30.000,00 € | 0.12% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.087.171,28 € | 4.52% |
| Transferencias de capital | 187.728,00 € | 0.78% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 20.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.231.368,07 € | 5.12% |
| Total | 24.030.853,21 € | 100% | Total | 24.030.853,21 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Los Alcázares 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.030.853,21 € | 2.18% | 24.030.853,21 € | 2.18% | |
| 2020 | 23.518.786,65 € | -16.41% | 23.517.286,65 € | -4.18% | |
| 2019 | 28.135.261,98 € | 28.20% | 24.541.919,03 € | 3.53% | |
| 2018 | 21.947.159,77 € | 13.45% | 23.704.204,89 € | 22.54% | |
| 2017 | 19.344.715,80 € | -22.19% | 19.344.715,80 € | -15.05% | |
| 2016 | 24.862.792,17 € | 25.45% | 22.772.588,95 € | 27.83% | |
| 2015 | 19.818.685,95 € | -1.73% | 17.814.674,35 € | -6.19% | |
| 2014 | 20.167.609,64 € | 26.61% | 18.989.628,89 € | 19.22% | |
| 2009 | 15.928.322,23 € | -22.49% | 15.928.322,23 € | -14.18% | |
| 2008 | 20.548.835,11 € | -22.92% | 18.560.875,82 € | -30.38% | |
| 2006 | 26.660.203,73 € | 18.39% | 26.660.203,73 € | 18.39% | |
| 2005 | 22.518.774,66 € | -63.36% | 22.518.774,66 € | -63.36% | |
| 2004 | 61.463.207,02 € | 208.19% | 61.463.207,02 € | 208.19% | |
| 2003 | 19.943.467,80 € | 56.92% | 19.943.467,80 € | 56.92% | |
| 2002 | 12.709.601,94 € | -14.92% | 12.709.601,94 € | -14.92% | |
| 2001 | 14.939.081,68 € | 17.60% | 14.939.081,67 € | 17.60% | |
| 2000 | 12.702.804,29 € | 87.05% | 12.702.804,29 € | 87.05% | |
| 1999 | 6.790.977,03 € | -12.83% | 6.790.977,03 € | -12.83% | |
| 1998 | 7.790.162,13 € | 38.01% | 7.790.162,15 € | 38.01% | |
| 1997 | 5.644.594,93 € | -0.82% | 5.644.594,93 € | -0.82% | |
| 1996 | 5.691.158,08 € | 61.79% | 5.691.158,07 € | 61.79% | |
| 1995 | 3.517.721,10 € | 13.18% | 3.517.721,10 € | 13.18% | |
| 1994 | 3.108.029,93 € | -10.35% | 3.108.029,91 € | -10.35% | |
| 1993 | 3.466.809,64 € | 7.21% | 3.466.809,64 € | 7.21% | |
| 1992 | 3.233.569,50 € | -39.87% | 3.233.569,50 € | -39.87% | |
| 1991 | 5.377.823,33 € | 78.59% | 5.377.823,33 € | 78.59% | |
| 1990 | 3.011.335,01 € | 43.72% | 3.011.335,01 € | 43.72% | |
| 1989 | 2.095.233,50 € | 73.06% | 2.095.233,50 € | 73.06% | |
| 1988 | 1.210.704,95 € | 2.44% | 1.210.704,97 € | 2.44% | |
| 1987 | 1.181.870,97 € | 46.00% | 1.181.870,98 € | 46.00% | |
| 1986 | 809.515,21 € | 809.515,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.026.180,70 € | 4.21% |
| 2020 | 12.499.898,76 € | -4.15% |
| 2019 | 13.040.813,60 € | 11.96% |
| 2018 | 11.647.765,73 € | 9.61% |
| 2017 | 10.626.433,62 € | -4.04% |
| 2016 | 11.074.092,06 € | -0.37% |
| 2015 | 11.115.624,71 € | 9.17% |
| 2014 | 10.181.821,77 € | 63.55% |
| 2009 | 6.225.405,44 € | 0.00% |
| 2008 | 6.225.405,44 € | 30.51% |
| 2006 | 4.770.000,00 € | 12.87% |
| 2005 | 4.226.271,00 € | 15.09% |
| 2004 | 3.672.154,00 € | -7.34% |
| 2003 | 3.962.916,21 € | 13.18% |
| 2002 | 3.501.496,52 € | 21.31% |
| 2001 | 2.886.380,14 € | 7.15% |
| 2000 | 2.693.889,10 € | 12.73% |
| 1999 | 2.389.753,14 € | 15.69% |
| 1998 | 2.065.705,44 € | 11.07% |
| 1997 | 1.859.756,59 € | 9.03% |
| 1996 | 1.705.763,83 € | 17.70% |
| 1995 | 1.449.292,04 € | 17.06% |
| 1994 | 1.238.084,94 € | 6.33% |
| 1993 | 1.164.424,87 € | 6.98% |
| 1992 | 1.088.432,92 € | 21.26% |
| 1991 | 897.611,58 € | 18.15% |
| 1990 | 759.739,40 € | 66.31% |
| 1989 | 456.829,30 € | 75.50% |
| 1988 | 260.298,34 € | 37.36% |
| 1987 | 189.499,12 € | 1.15% |
| 1986 | 187.335,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 552.000,00 € | 38.00% |
| 2020 | 400.000,00 € | 199.14% |
| 2019 | 133.717,11 € | -68.12% |
| 2018 | 419.376,01 € | 13.96% |
| 2017 | 368.000,00 € | 184.97% |
| 2016 | 129.138,01 € | -98.70% |
| 2015 | 9.924.558,82 € | 7,595.24% |
| 2014 | 128.970,03 € | -91.40% |
| 2009 | 1.500.000,00 € | 0.00% |
| 2008 | 1.500.000,00 € | -40.00% |
| 2006 | 2.500.000,00 € | 150.00% |
| 2005 | 1.000.000,00 € | -6.82% |
| 2004 | 1.073.194,16 € | 2.21% |
| 2003 | 1.050.000,00 € | 13.45% |
| 2002 | 925.558,64 € | 28.33% |
| 2001 | 721.214,53 € | -15.03% |
| 2000 | 848.809,40 € | 22.81% |
| 1999 | 691.163,92 € | 66.67% |
| 1998 | 414.698,35 € | 9.52% |
| 1997 | 378.637,63 € | 0.00% |
| 1996 | 378.637,63 € | 9.55% |
| 1995 | 345.631,33 € | 19.56% |
| 1994 | 289.086,82 € | -28.77% |
| 1993 | 405.864,02 € | 4.36% |
| 1992 | 388.911,00 € | -27.04% |
| 1991 | 533.030,09 € | 0.23% |
| 1990 | 531.827,83 € | 1,508.89% |
| 1989 | 33.055,67 € | 22.22% |
| 1988 | 27.045,54 € | 28.57% |
| 1987 | 21.035,42 € | 0.00% |
| 1986 | 21.035,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.644.847,99 € | -7.70% |
| 2020 | 6.115.584,20 € | -30.88% |
| 2019 | 8.847.405,83 € | 69.55% |
| 2018 | 5.218.116,83 € | -14.82% |
| 2017 | 6.126.018,04 € | -41.27% |
| 2016 | 10.430.143,85 € | 82.83% |
| 2015 | 5.704.851,76 € | 0.24% |
| 2014 | 5.691.194,26 € | 7.16% |
| 2009 | 5.311.096,65 € | 0.00% |
| 2008 | 5.311.096,65 € | -25.99% |
| 2006 | 7.176.386,00 € | 49.70% |
| 2005 | 4.793.932,00 € | -86.75% |
| 2004 | 36.169.518,97 € | 982.99% |
| 2003 | 3.339.789,07 € | 13.78% |
| 2002 | 2.935.343,11 € | 5.13% |
| 2001 | 2.792.149,71 € | 19.27% |
| 2000 | 2.340.942,15 € | 28.38% |
| 1999 | 1.823.470,72 € | 20.36% |
| 1998 | 1.515.019,48 € | 4.60% |
| 1997 | 1.448.403,15 € | 10.65% |
| 1996 | 1.309.016,43 € | 13.28% |
| 1995 | 1.155.514,94 € | 11.73% |
| 1994 | 1.034.186,97 € | -5.46% |
| 1993 | 1.093.857,00 € | 6.86% |
| 1992 | 1.023.590,45 € | -45.95% |
| 1991 | 1.893.819,13 € | 278.96% |
| 1990 | 499.741,56 € | -60.89% |
| 1989 | 1.277.691,61 € | 89.46% |
| 1988 | 674.385,37 € | 4.27% |
| 1987 | 646.789,90 € | 63.21% |
| 1986 | 396.295,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.527.114,04 € | 6.37% |
| 2020 | 4.256.167,96 € | -4.03% |
| 2019 | 4.435.085,48 € | 5.91% |
| 2018 | 4.187.489,93 € | 33.38% |
| 2017 | 3.139.581,61 € | 1.65% |
| 2016 | 3.088.669,96 € | -16.49% |
| 2015 | 3.698.732,89 € | -7.58% |
| 2014 | 4.002.089,99 € | 38.84% |
| 2009 | 2.882.511,14 € | 0.00% |
| 2008 | 2.882.511,14 € | 23.38% |
| 2006 | 2.336.299,27 € | 6.62% |
| 2005 | 2.191.226,00 € | -3.69% |
| 2004 | 2.275.254,00 € | 4.76% |
| 2003 | 2.171.963,63 € | 57.60% |
| 2002 | 1.378.136,64 € | 31.28% |
| 2001 | 1.049.754,85 € | 15.70% |
| 2000 | 907.314,98 € | 33.94% |
| 1999 | 677.384,35 € | -9.87% |
| 1998 | 751.523,57 € | 55.49% |
| 1997 | 483.334,97 € | -3.27% |
| 1996 | 499.649,60 € | 14.37% |
| 1995 | 436.875,96 € | 5.62% |
| 1994 | 413.619,14 € | 11.90% |
| 1993 | 369.622,44 € | -6.11% |
| 1992 | 393.662,93 € | 12.54% |
| 1991 | 349.789,04 € | 45.50% |
| 1990 | 240.404,84 € | 23.01% |
| 1989 | 195.434,26 € | 30.46% |
| 1988 | 149.808,71 € | -10.98% |
| 1987 | 168.283,39 € | 59.64% |
| 1986 | 105.417,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.982,48 € | 54.36% |
| 2020 | 60.238,48 € | 36.36% |
| 2019 | 44.177,26 € | 86.89% |
| 2018 | 23.638,27 € | -17.63% |
| 2017 | 28.696,37 € | 15.80% |
| 2016 | 24.781,92 € | 7.47% |
| 2015 | 23.060,01 € | 1.34% |
| 2014 | 22.754,09 € | 144.43% |
| 2009 | 9.309,00 € | 0.00% |
| 2008 | 9.309,00 € | -86.94% |
| 2006 | 71.278,50 € | 18.43% |
| 2005 | 60.187,50 € | 2,909.38% |
| 2004 | 2.000,00 € | 0.00% |
| 2003 | 2.000,00 € | -91.68% |
| 2002 | 24.040,48 € | 300.00% |
| 2001 | 6.010,12 € | -50.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -28.57% |
| 1997 | 16.828,34 € | 0.00% |
| 1996 | 16.828,34 € | 180.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | -40.00% |
| 1993 | 15.025,30 € | 150.00% |
| 1992 | 6.010,12 € | -83.33% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 300.00% |
| 1989 | 9.015,18 € | 50.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 900.00% |
| 1986 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.098.911,88 € | -36.87% |
| 2006 | 6.492.931,12 € | 7.17% |
| 2005 | 6.058.359,33 € | -62.66% |
| 2004 | 16.225.507,50 € | 361.22% |
| 2003 | 3.517.944,11 € | 163.79% |
| 2002 | 1.333.617,66 € | -69.19% |
| 2001 | 4.329.156,18 € | 6.71% |
| 2000 | 4.056.831,70 € | 313.15% |
| 1999 | 981.933,58 € | -6.45% |
| 1998 | 1.049.690,09 € | 28.71% |
| 1997 | 815.572,99 € | -50.73% |
| 1996 | 1.655.230,79 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.471.417,07 € | 63.22% |
| 1990 | 901.518,16 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 187.728,00 € | 0.44% |
| 2020 | 186.897,25 € | -88.56% |
| 2019 | 1.634.062,70 € | 262.50% |
| 2018 | 450.773,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 115.966,37 € | 29.90% |
| 2015 | 89.276,00 € | -36.58% |
| 2014 | 140.779,50 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 521.601,00 € | -84.26% |
| 2006 | 3.313.308,84 € | -20.90% |
| 2005 | 4.188.798,83 € | 104.77% |
| 2004 | 2.045.578,39 € | -65.32% |
| 2003 | 5.898.854,78 € | 125.89% |
| 2002 | 2.611.408,89 € | 12.73% |
| 2001 | 2.316.585,44 € | 60.42% |
| 2000 | 1.444.038,87 € | 570.86% |
| 1999 | 215.251,08 € | -89.14% |
| 1998 | 1.981.504,96 € | 208.62% |
| 1997 | 642.061,26 € | 409.45% |
| 1996 | 126.031,46 € | 1.31% |
| 1995 | 124.396,71 € | 0.29% |
| 1994 | 124.036,88 € | 6.82% |
| 1993 | 116.115,54 € | -19.16% |
| 1992 | 143.641,89 € | -16.51% |
| 1991 | 172.055,21 € | 855.76% |
| 1990 | 18.002,01 € | -82.88% |
| 1989 | 105.177,12 € | 40.00% |
| 1988 | 75.126,51 € | -45.65% |
| 1987 | 138.232,78 € | 39.87% |
| 1986 | 98.830,43 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 837.830,71 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 398.957,85 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 301.900,47 € | 82.66% |
| 1992 | 165.279,71 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.777.425,95 € | 0.83% |
| 2020 | 8.705.003,54 € | 8.36% |
| 2019 | 8.033.365,21 € | 5.05% |
| 2018 | 7.647.235,74 € | 3.71% |
| 2017 | 7.373.780,00 € | 5.49% |
| 2016 | 6.990.059,59 € | -1.72% |
| 2015 | 7.112.431,59 € | -2.09% |
| 2014 | 7.264.426,34 € | -10.22% |
| 2009 | 8.091.060,43 € | 0.00% |
| 2008 | 8.091.060,43 € | 32.18% |
| 2006 | 6.121.223,13 € | 1.36% |
| 2005 | 6.038.908,22 € | 10.39% |
| 2004 | 5.470.680,50 € | 22.94% |
| 2003 | 4.449.717,88 € | 3.79% |
| 2002 | 4.287.391,75 € | 20.56% |
| 2001 | 3.556.304,97 € | 18.47% |
| 2000 | 3.001.942,00 € | 23.52% |
| 1999 | 2.430.247,57 € | 13.82% |
| 1998 | 2.135.169,95 € | 4.65% |
| 1997 | 2.040.299,92 € | 1.30% |
| 1996 | 2.014.068,19 € | 26.66% |
| 1995 | 1.590.183,35 € | 11.95% |
| 1994 | 1.420.395,59 € | -5.81% |
| 1993 | 1.508.077,18 € | 6.55% |
| 1992 | 1.415.380,54 € | 21.33% |
| 1991 | 1.166.562,47 € | 18.71% |
| 1990 | 982.662,32 € | 38.73% |
| 1989 | 708.329,32 € | 92.49% |
| 1988 | 367.989,09 € | 38.10% |
| 1987 | 266.474,13 € | 41.04% |
| 1986 | 188.940,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.904.477,95 € | 2.53% |
| 2020 | 10.635.695,60 € | 1.12% |
| 2019 | 10.518.253,25 € | 15.33% |
| 2018 | 9.120.349,53 € | -3.00% |
| 2017 | 9.402.287,29 € | -17.40% |
| 2016 | 11.382.558,23 € | 40.81% |
| 2015 | 8.083.693,06 € | -3.09% |
| 2014 | 8.341.450,68 € | 14.88% |
| 2009 | 7.260.797,74 € | 0.00% |
| 2008 | 7.260.797,74 € | -7.88% |
| 2006 | 7.881.642,50 € | 48.83% |
| 2005 | 5.295.773,40 € | -18.63% |
| 2004 | 6.508.065,85 € | 13.05% |
| 2003 | 5.756.868,90 € | 18.18% |
| 2002 | 4.871.168,50 € | 28.22% |
| 2001 | 3.799.064,54 € | 15.77% |
| 2000 | 3.281.557,66 € | 20.12% |
| 1999 | 2.731.968,36 € | 18.24% |
| 1998 | 2.310.562,57 € | 30.43% |
| 1997 | 1.771.435,49 € | 16.51% |
| 1996 | 1.520.428,38 € | 18.61% |
| 1995 | 1.281.915,88 € | 22.07% |
| 1994 | 1.050.174,76 € | -12.97% |
| 1993 | 1.206.715,24 € | 2.78% |
| 1992 | 1.174.096,39 € | 1.54% |
| 1991 | 1.156.344,64 € | 16.42% |
| 1990 | 993.264,04 € | 34.37% |
| 1989 | 739.210,90 € | 44.96% |
| 1988 | 509.934,92 € | 32.49% |
| 1987 | 384.882,48 € | 45.72% |
| 1986 | 264.126,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 572.000,00 € | 15.56% |
| 2020 | 495.000,00 € | 11.19% |
| 2019 | 445.198,06 € | -47.38% |
| 2018 | 846.122,68 € | 75.55% |
| 2017 | 481.978,31 € | 4.63% |
| 2016 | 460.637,41 € | 67.89% |
| 2015 | 274.376,47 € | -55.44% |
| 2014 | 615.725,15 € | 328.81% |
| 2009 | 143.588,88 € | 0.00% |
| 2008 | 143.588,88 € | 252.65% |
| 2006 | 40.717,15 € | 33.01% |
| 2005 | 30.612,39 € | -10.65% |
| 2004 | 34.260,18 € | 47.86% |
| 2003 | 23.170,48 € | -58.69% |
| 2002 | 56.086,40 € | -20.63% |
| 2001 | 70.662,01 € | -5.51% |
| 2000 | 74.785,23 € | -10.55% |
| 1999 | 83.603,97 € | -16.24% |
| 1998 | 99.815,68 € | -9.21% |
| 1997 | 109.946,15 € | -19.80% |
| 1996 | 137.086,24 € | -17.90% |
| 1995 | 166.968,75 € | 9.81% |
| 1994 | 152.048,15 € | 45.90% |
| 1993 | 104.211,36 € | -7.52% |
| 1992 | 112.680,16 € | 40.85% |
| 1991 | 79.998,38 € | -31.57% |
| 1990 | 116.909,41 € | 39.14% |
| 1989 | 84.020,03 € | 15.69% |
| 1988 | 72.626,79 € | 40.97% |
| 1987 | 51.520,15 € | 32.68% |
| 1986 | 38.831,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.408.409,96 € | 45.07% |
| 2020 | 970.853,35 € | -28.08% |
| 2019 | 1.349.863,17 € | -46.42% |
| 2018 | 2.519.252,63 € | 134.71% |
| 2017 | 1.073.350,12 € | -20.56% |
| 2016 | 1.351.219,69 € | 47.92% |
| 2015 | 913.485,61 € | -20.06% |
| 2014 | 1.142.660,39 € | 196.40% |
| 2009 | 385.508,82 € | 0.00% |
| 2008 | 385.508,82 € | -48.75% |
| 2006 | 752.191,58 € | -11.09% |
| 2005 | 846.038,40 € | 181.17% |
| 2004 | 300.900,00 € | 1.34% |
| 2003 | 296.911,65 € | -3.91% |
| 2002 | 308.983,86 € | 36.86% |
| 2001 | 225.771,37 € | -9.58% |
| 2000 | 249.699,98 € | 33.60% |
| 1999 | 186.898,64 € | 41.67% |
| 1998 | 131.922,16 € | 1.91% |
| 1997 | 129.454,09 € | 133.74% |
| 1996 | 55.382,75 € | -33.20% |
| 1995 | 82.909,10 € | 124.31% |
| 1994 | 36.962,24 € | -10.87% |
| 1993 | 41.469,84 € | 35.29% |
| 1992 | 30.651,62 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 33.796,64 € | 1.82% |
| 1986 | 33.193,90 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -77.78% |
| 2020 | 135.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.087.171,28 € | -24.26% |
| 2020 | 1.435.397,69 € | -55.10% |
| 2019 | 3.196.700,34 € | 73.35% |
| 2018 | 1.844.051,45 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 425.752,89 € | -40.93% |
| 2015 | 720.794,65 € | 90.86% |
| 2014 | 377.655,59 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.632.553,59 € | -77.70% |
| 2006 | 11.806.239,96 € | 15.21% |
| 2005 | 10.247.158,16 € | -79.12% |
| 2004 | 49.072.058,79 € | 426.23% |
| 2003 | 9.325.153,91 € | 204.89% |
| 2002 | 3.058.524,64 € | -57.22% |
| 2001 | 7.149.916,56 € | 19.18% |
| 2000 | 5.999.428,86 € | 372.65% |
| 1999 | 1.269.306,11 € | -58.13% |
| 1998 | 3.031.195,05 € | 107.95% |
| 1997 | 1.457.634,25 € | -18.38% |
| 1996 | 1.785.830,72 € | 734.73% |
| 1995 | 213.941,91 € | -13.74% |
| 1994 | 248.007,25 € | -40.67% |
| 1993 | 418.016,00 € | 18.08% |
| 1992 | 353.998,09 € | -87.53% |
| 1991 | 2.838.093,94 € | 265.00% |
| 1990 | 777.553,92 € | 62.07% |
| 1989 | 479.776,77 € | 128.08% |
| 1988 | 210.354,24 € | -47.98% |
| 1987 | 404.341,62 € | 68.87% |
| 1986 | 239.437,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | |
| 2009 | 0,00 € | |
| 2008 | 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 353.96% |
| 2019 | 4.405,64 € | -7.21% |
| 2018 | 4.747,87 € | -52.52% |
| 2017 | 10.000,00 € | 23.18% |
| 2016 | 8.118,23 € | -46.87% |
| 2015 | 15.279,35 € | -16.96% |
| 2014 | 18.400,12 € | |
| 2009 | 0,00 € | |
| 2008 | 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 € | -100.00% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.231.368,07 € | 9.91% |
| 2020 | 1.120.336,47 € | 12.69% |
| 2019 | 994.133,36 € | -42.28% |
| 2018 | 1.722.444,99 € | 71.67% |
| 2017 | 1.003.320,08 € | -53.43% |
| 2016 | 2.154.242,91 € | 210.14% |
| 2015 | 694.613,62 € | -43.50% |
| 2014 | 1.229.310,62 € | 2,495.32% |
| 2009 | 47.366,36 € | 0.00% |
| 2008 | 47.366,36 € | -18.60% |
| 2006 | 58.189,41 € | -3.47% |
| 2005 | 60.284,09 € | -21.95% |
| 2004 | 77.241,70 € | -15.72% |
| 2003 | 91.644,98 € | -28.09% |
| 2002 | 127.446,79 € | -7.22% |
| 2001 | 137.362,22 € | 44.00% |
| 2000 | 95.390,56 € | 7.24% |
| 1999 | 88.952,38 € | 9.15% |
| 1998 | 81.496,74 € | -40.00% |
| 1997 | 135.825,03 € | -23.85% |
| 1996 | 178.361,79 € | -1.89% |
| 1995 | 181.802,11 € | -9.30% |
| 1994 | 200.441,92 € | 6.44% |
| 1993 | 188.320,02 € | 53.45% |
| 1992 | 122.722,22 € | 8.81% |
| 1991 | 112.783,42 € | -3.53% |
| 1990 | 116.904,84 € | 77.49% |
| 1989 | 65.866,12 € | 107.32% |
| 1988 | 31.769,57 € | 10.17% |
| 1987 | 28.835,72 € | -35.90% |
| 1986 | 44.985,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Alcázares
Evolucion Habitantes:1986 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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