Presupuestos Municipales Ayuntamiento de Alcover 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcover 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 Alcover en 2021
| Presupuesto municipal Ayuntamiendo de Alcover en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.227.500,00 € | 34.07% | Gastos personal | 2.084.013,00 € | 31.88% |
| Impuestos indirectos | 60.000,00 € | 0.92% | Gastos bienes y servicios | 2.797.100,00 € | 42.79% |
| Tasas y otros ingresos | 1.664.124,00 € | 25.45% | Gastos financieros | 21.060,00 € | 0.32% |
| Transferencias Corrientes | 1.861.036,00 € | 28.47% | Transferencias Corrientes | 157.146,00 € | 2.40% |
| Ingresos Patrimoniales | 12.100,00 € | 0.19% | Fondo de Contingencia | 20.000,00 € | 0.31% |
| Enajenación Inver. reales | 225.300,00 € | 3.45% | Inversiones reales | 643.228,00 € | 9.84% |
| Transferencias de capital | 252.500,00 € | 3.86% | Transferencias de capital | 6.000,00 € | 0.09% |
| Activos financieros | 235.000,00 € | 3.59% | Activos financieros | 199.215,00 € | 3.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 609.798,00 € | 9.33% |
| Total | 6.537.560,00 € | 100% | Total | 6.537.560,00 € | 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 Alcover 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.537.560,00 € | 7.82% | 6.537.560,00 € | 7.82% | |
| 2020 | 6.063.569,00 € | 4.43% | 6.063.569,00 € | 6.68% | |
| 2019 | 5.806.602,71 € | -10.51% | 5.683.859,86 € | -8.66% | |
| 2018 | 6.488.273,64 € | 18.80% | 6.222.568,23 € | 12.46% | |
| 2017 | 5.461.353,84 € | -2.26% | 5.533.271,02 € | 0.23% | |
| 2016 | 5.587.673,18 € | 5.11% | 5.520.585,63 € | 3.02% | |
| 2015 | 5.315.978,48 € | -16.06% | 5.358.614,89 € | -10.88% | |
| 2014 | 6.333.379,73 € | -1.27% | 6.013.079,21 € | 6.87% | |
| 2013 | 6.414.851,29 € | 9.64% | 5.626.447,71 € | 19.01% | |
| 2012 | 5.850.637,76 € | -10.71% | 4.727.795,72 € | -46.01% | |
| 2011 | 6.552.096,57 € | -0.81% | 8.756.666,52 € | 6.56% | |
| 2010 | 6.605.347,22 € | -51.79% | 8.217.756,34 € | 28.34% | |
| 2009 | 13.700.582,17 € | 150.34% | 6.402.910,59 € | 12.01% | |
| 2008 | 5.472.758,14 € | -6.55% | 5.716.360,05 € | 4.54% | |
| 2007 | 5.856.610,37 € | 13.57% | 5.467.871,76 € | 10.41% | |
| 2006 | 5.157.018,55 € | 5.72% | 4.952.201,96 € | -6.58% | |
| 2005 | 4.878.210,09 € | 16.73% | 5.301.051,04 € | 32.40% | |
| 2004 | 4.178.941,53 € | 474.45% | 4.003.685,38 € | 606.65% | |
| 2003 | 727.467,65 € | 13.52% | 566.573,70 € | 20.82% | |
| 2002 | 640.799,55 € | -72.02% | 468.931,47 € | -79.52% | |
| 2001 | 2.289.856,12 € | -5.81% | 2.289.856,12 € | -5.81% | |
| 2000 | 2.431.093,97 € | 59.12% | 2.431.093,96 € | 59.12% | |
| 1998 | 1.527.820,85 € | 23.04% | 1.527.820,86 € | 23.04% | |
| 1997 | 1.241.691,01 € | 2.48% | 1.241.691,01 € | 2.48% | |
| 1996 | 1.211.640,40 € | -15.32% | 1.211.640,40 € | -15.32% | |
| 1995 | 1.430.925,69 € | 4.64% | 1.430.925,67 € | 4.64% | |
| 1994 | 1.367.463,42 € | 43.34% | 1.367.463,43 € | 43.34% | |
| 1993 | 953.998,53 € | -57.72% | 953.998,53 € | -57.72% | |
| 1992 | 2.256.397,77 € | 101.57% | 2.256.397,77 € | 101.57% | |
| 1991 | 1.119.385,02 € | 4.96% | 1.119.385,04 € | 4.96% | |
| 1990 | 1.066.526,03 € | 72.92% | 1.066.526,03 € | 72.92% | |
| 1988 | 616.759,30 € | 68.05% | 616.759,29 € | 68.05% | |
| 1987 | 367.002,35 € | 4.22% | 367.002,34 € | 4.22% | |
| 1986 | 352.147,01 € | 52.53% | 352.147,03 € | 52.53% | |
| 1985 | 230.868,59 € | 230.868,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.227.500,00 € | 0.02% |
| 2020 | 2.227.000,00 € | 2.77% |
| 2019 | 2.166.962,03 € | -11.93% |
| 2018 | 2.460.483,48 € | 17.31% |
| 2017 | 2.097.464,53 € | 0.34% |
| 2016 | 2.090.293,11 € | 7.00% |
| 2015 | 1.953.558,30 € | -4.92% |
| 2014 | 2.054.657,73 € | -13.58% |
| 2013 | 2.377.485,50 € | 9.55% |
| 2012 | 2.170.308,15 € | 18.42% |
| 2011 | 1.832.670,97 € | 3.88% |
| 2010 | 1.764.170,71 € | -3.46% |
| 2009 | 1.827.386,30 € | 37.80% |
| 2008 | 1.326.112,47 € | 14.27% |
| 2007 | 1.160.484,98 € | 26.26% |
| 2006 | 919.092,44 € | -1.68% |
| 2005 | 934.838,40 € | 10.11% |
| 2004 | 849.006,36 € | 589.79% |
| 2003 | 123.081,27 € | 73.27% |
| 2002 | 71.036,20 € | -87.07% |
| 2001 | 549.276,98 € | 3.27% |
| 2000 | 531.862,19 € | 25.52% |
| 1998 | 423.713,53 € | 2.27% |
| 1997 | 414.313,70 € | 8.59% |
| 1996 | 381.530,57 € | 2.83% |
| 1995 | 371.037,46 € | -0.53% |
| 1994 | 373.021,67 € | 13.89% |
| 1993 | 327.538,43 € | 15.76% |
| 1992 | 282.937,35 € | 25.24% |
| 1991 | 225.922,14 € | 71.27% |
| 1990 | 131.907,43 € | -12.19% |
| 1988 | 150.216,97 € | 102.15% |
| 1987 | 74.309,14 € | 12.04% |
| 1986 | 66.325,59 € | 8.37% |
| 1985 | 61.201,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 211.01% |
| 2019 | 19.291,81 € | -72.01% |
| 2018 | 68.915,53 € | 36.26% |
| 2017 | 50.577,55 € | -2.94% |
| 2016 | 52.108,74 € | -7.92% |
| 2015 | 56.591,50 € | 125.16% |
| 2014 | 25.134,17 € | 41.33% |
| 2013 | 17.784,02 € | -59.64% |
| 2012 | 44.066,50 € | -30.10% |
| 2011 | 63.040,38 € | -41.32% |
| 2010 | 107.426,14 € | 25.17% |
| 2009 | 85.825,66 € | -60.57% |
| 2008 | 217.686,13 € | -49.85% |
| 2007 | 434.034,16 € | -25.99% |
| 2006 | 586.456,24 € | 99.49% |
| 2005 | 293.981,75 € | 65.87% |
| 2004 | 177.237,68 € | -77.85% |
| 2003 | 800.302,67 € | 8.23% |
| 2002 | 739.457,95 € | 1,018.50% |
| 2001 | 66.111,33 € | 69.23% |
| 2000 | 39.065,79 € | -35.00% |
| 1998 | 60.101,21 € | 42.86% |
| 1997 | 42.070,85 € | -22.22% |
| 1996 | 54.091,09 € | -47.06% |
| 1995 | 102.172,06 € | 86.81% |
| 1994 | 54.692,10 € | 127.50% |
| 1993 | 24.040,48 € | -11.11% |
| 1992 | 27.045,54 € | -40.44% |
| 1991 | 45.406,46 € | -53.33% |
| 1990 | 97.296,50 € | 145.75% |
| 1988 | 39.592,26 € | 27.71% |
| 1987 | 31.002,74 € | 27.72% |
| 1986 | 24.274,72 € | 16.13% |
| 1985 | 20.903,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.664.124,00 € | -0.79% |
| 2020 | 1.677.358,00 € | 7.62% |
| 2019 | 1.558.542,74 € | -6.37% |
| 2018 | 1.664.625,60 € | 10.95% |
| 2017 | 1.500.359,06 € | -3.27% |
| 2016 | 1.551.152,74 € | 2.37% |
| 2015 | 1.515.246,28 € | 8.24% |
| 2014 | 1.399.913,17 € | -2.79% |
| 2013 | 1.440.113,09 € | 22.06% |
| 2012 | 1.179.849,52 € | 29.07% |
| 2011 | 914.112,33 € | -19.18% |
| 2010 | 1.131.110,05 € | 5.04% |
| 2009 | 1.076.793,58 € | -13.86% |
| 2008 | 1.249.997,85 € | 4.25% |
| 2007 | 1.199.050,80 € | 11.34% |
| 2006 | 1.076.880,23 € | 32.41% |
| 2005 | 813.276,96 € | 50.93% |
| 2004 | 538.847,59 € | -36.27% |
| 2003 | 845.451,74 € | 13.64% |
| 2002 | 743.987,21 € | 54.74% |
| 2001 | 480.791,94 € | 25.23% |
| 2000 | 383.933,61 € | 28.72% |
| 1998 | 298.270,16 € | 6.12% |
| 1997 | 281.079,01 € | 10.08% |
| 1996 | 255.349,91 € | 23.53% |
| 1995 | 206.706,47 € | 20.47% |
| 1994 | 171.589,80 € | 13.60% |
| 1993 | 151.045,12 € | -55.30% |
| 1992 | 337.937,63 € | 158.68% |
| 1991 | 130.640,25 € | -46.85% |
| 1990 | 245.778,74 € | 14.45% |
| 1988 | 214.755,47 € | 290.84% |
| 1987 | 54.947,53 € | 5.02% |
| 1986 | 52.321,11 € | 24.57% |
| 1985 | 42.001,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.861.036,00 € | 1.39% |
| 2020 | 1.835.611,00 € | 5.20% |
| 2019 | 1.744.886,72 € | 4.59% |
| 2018 | 1.668.266,23 € | -6.94% |
| 2017 | 1.792.582,14 € | 4.89% |
| 2016 | 1.709.063,44 € | 8.26% |
| 2015 | 1.578.689,87 € | -15.28% |
| 2014 | 1.863.325,66 € | -1.95% |
| 2013 | 1.900.305,62 € | 6.24% |
| 2012 | 1.788.652,38 € | -18.00% |
| 2011 | 2.181.287,77 € | 14.37% |
| 2010 | 1.907.279,67 € | 2.62% |
| 2009 | 1.858.646,87 € | 14.68% |
| 2008 | 1.620.784,35 € | 3.35% |
| 2007 | 1.568.196,89 € | 9.32% |
| 2006 | 1.434.534,11 € | 22.44% |
| 2005 | 1.171.578,34 € | 58.38% |
| 2004 | 739.737,88 € | 74,010.15% |
| 2003 | 998,16 € | -80.04% |
| 2002 | 5.001,42 € | -99.20% |
| 2001 | 628.573,98 € | 29.31% |
| 2000 | 486.097,16 € | 10.57% |
| 1998 | 439.615,65 € | -3.44% |
| 1997 | 455.288,44 € | -6.51% |
| 1996 | 487.010,57 € | 4.81% |
| 1995 | 464.653,31 € | 21.99% |
| 1994 | 380.886,78 € | 9.87% |
| 1993 | 346.683,30 € | 2.50% |
| 1992 | 338.229,33 € | 14.07% |
| 1991 | 296.521,59 € | -49.49% |
| 1990 | 587.095,27 € | 186.15% |
| 1988 | 205.167,58 € | 9.41% |
| 1987 | 187.515,78 € | -5.46% |
| 1986 | 198.347,27 € | 90.79% |
| 1985 | 103.962,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.100,00 € | 0.00% |
| 2020 | 12.100,00 € | -59.37% |
| 2019 | 29.783,88 € | 237.65% |
| 2018 | 8.820,88 € | -22.79% |
| 2017 | 11.424,18 € | 26.84% |
| 2016 | 9.007,05 € | -42.68% |
| 2015 | 15.714,21 € | -11.20% |
| 2014 | 17.696,94 € | -55.44% |
| 2013 | 39.712,34 € | 45.89% |
| 2012 | 27.219,93 € | -68.17% |
| 2011 | 85.513,74 € | -42.80% |
| 2010 | 149.492,41 € | 141.36% |
| 2009 | 61.938,74 € | 37,564.18% |
| 2008 | 164,45 € | -78.27% |
| 2007 | 756,78 € | -25.79% |
| 2006 | 1.019,84 € | -90.44% |
| 2005 | 10.664,23 € | 14.03% |
| 2004 | 9.352,47 € | -92.81% |
| 2003 | 130.047,00 € | -11.00% |
| 2002 | 146.124,28 € | 27,004.72% |
| 2001 | 539,11 € | 0.00% |
| 2000 | 539,11 € | -97.21% |
| 1998 | 19.350,79 € | 1,365.50% |
| 1997 | 1.320,42 € | 0.00% |
| 1996 | 1.320,42 € | -2.40% |
| 1995 | 1.352,88 € | -54.99% |
| 1994 | 3.005,66 € | -74.74% |
| 1993 | 11.900,64 € | 307.46% |
| 1992 | 2.920,66 € | -14.76% |
| 1991 | 3.426,37 € | -22.97% |
| 1990 | 4.448,09 € | -36.70% |
| 1988 | 7.027,02 € | -63.45% |
| 1987 | 19.227,16 € | 76.75% |
| 1986 | 10.878,32 € | 288.41% |
| 1985 | 2.800,72 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.300,00 € | 766.54% |
| 2020 | 26.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 110.174,99 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 171.398,40 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.232,83 € | -98.12% |
| 2009 | 332.309,48 € | -34.51% |
| 2008 | 507.439,21 € | 22.30% |
| 2007 | 414.899,48 € | 130.13% |
| 2006 | 180.286,96 € | 14,221.22% |
| 2005 | 1.258,88 € | -99.93% |
| 2004 | 1.813.050,00 € | 1,448.04% |
| 2003 | 117.118,72 € | -79.50% |
| 2002 | 571.364,14 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 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 | 252.500,00 € | 48.09% |
| 2020 | 170.500,00 € | -39.99% |
| 2019 | 284.101,72 € | -43.96% |
| 2018 | 506.986,93 € | 5,566.95% |
| 2017 | 8.946,38 € | -94.92% |
| 2016 | 176.048,10 € | -10.26% |
| 2015 | 196.178,32 € | -75.52% |
| 2014 | 801.253,66 € | 25.30% |
| 2013 | 639.450,72 € | -0.17% |
| 2012 | 640.541,28 € | -56.59% |
| 2011 | 1.475.471,38 € | -4.17% |
| 2010 | 1.539.635,41 € | -41.72% |
| 2009 | 2.642.003,54 € | 379.86% |
| 2008 | 550.573,68 € | -48.98% |
| 2007 | 1.079.187,28 € | 63.82% |
| 2006 | 658.748,73 € | -60.14% |
| 2005 | 1.652.611,53 € | 3,095.95% |
| 2004 | 51.709,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 564.562,78 € | 8.60% |
| 2000 | 519.875,47 € | 142.20% |
| 1998 | 214.648,06 € | 350.77% |
| 1997 | 47.618,59 € | 47.25% |
| 1996 | 32.337,84 € | -88.65% |
| 1995 | 285.003,51 € | -25.83% |
| 1994 | 384.267,41 € | 314.12% |
| 1993 | 92.790,56 € | -88.07% |
| 1992 | 777.649,63 € | 251.68% |
| 1991 | 221.126,43 € | |
| 1990 | 0,00 € | |
| 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 | 235.000,00 € | 2,250.00% |
| 2020 | 10.000,00 € | 229.62% |
| 2019 | 3.033,81 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 228.309,44 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 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 € | -100.00% |
| 2020 | 45.000,00 € | |
| 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 € | -100.00% |
| 2009 | 5.815.678,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 300.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.728.883,76 € | -15.44% |
| 2002 | 3.227.087,33 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 469.720,64 € | 551.29% |
| 1998 | 72.121,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 489.677,63 € | 149.40% |
| 1991 | 196.341,78 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 2.084.013,00 € | 1.13% |
| 2020 | 2.060.757,00 € | 6.16% |
| 2019 | 1.941.178,31 € | 8.51% |
| 2018 | 1.788.936,81 € | 5.00% |
| 2017 | 1.703.793,57 € | 3.78% |
| 2016 | 1.641.677,75 € | -0.97% |
| 2015 | 1.657.840,39 € | 9.86% |
| 2014 | 1.509.101,89 € | -1.25% |
| 2013 | 1.528.239,12 € | 6.90% |
| 2012 | 1.429.604,08 € | -9.60% |
| 2011 | 1.581.435,69 € | -3.26% |
| 2010 | 1.634.769,55 € | 0.09% |
| 2009 | 1.633.376,97 € | 11.62% |
| 2008 | 1.463.391,61 € | 5.76% |
| 2007 | 1.383.733,60 € | 5.93% |
| 2006 | 1.306.270,80 € | 18.18% |
| 2005 | 1.105.358,43 € | 21.28% |
| 2004 | 911.388,35 € | -11.62% |
| 2003 | 1.031.186,57 € | 33.79% |
| 2002 | 770.734,34 € | 42.55% |
| 2001 | 540.672,93 € | 11.82% |
| 2000 | 483.521,89 € | 28.30% |
| 1998 | 376.876,15 € | 0.77% |
| 1997 | 374.006,89 € | -13.73% |
| 1996 | 433.521,23 € | 14.10% |
| 1995 | 379.946,59 € | 12.11% |
| 1994 | 338.891,69 € | 8.78% |
| 1993 | 311.550,15 € | -14.70% |
| 1992 | 365.227,09 € | 10.27% |
| 1991 | 331.224,56 € | 30.01% |
| 1990 | 254.761,43 € | 48.93% |
| 1988 | 171.062,75 € | 4.17% |
| 1987 | 164.217,37 € | 10.65% |
| 1986 | 148.405,61 € | 52.77% |
| 1985 | 97.145,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.797.100,00 € | 2.36% |
| 2020 | 2.732.580,00 € | 7.11% |
| 2019 | 2.551.304,10 € | 0.30% |
| 2018 | 2.543.723,14 € | 5.01% |
| 2017 | 2.422.460,57 € | -8.57% |
| 2016 | 2.649.408,49 € | 11.52% |
| 2015 | 2.375.627,80 € | 5.04% |
| 2014 | 2.261.559,78 € | 3.54% |
| 2013 | 2.184.239,23 € | 17.80% |
| 2012 | 1.854.125,31 € | -8.64% |
| 2011 | 2.029.393,62 € | -0.21% |
| 2010 | 2.033.601,70 € | 1.13% |
| 2009 | 2.010.782,07 € | -4.93% |
| 2008 | 2.114.980,56 € | 21.73% |
| 2007 | 1.737.479,41 € | 13.73% |
| 2006 | 1.527.722,26 € | 28.17% |
| 2005 | 1.191.914,54 € | 3.35% |
| 2004 | 1.153.231,34 € | 4,203.39% |
| 2003 | 26.798,20 € | 13.98% |
| 2002 | 23.511,83 € | -96.27% |
| 2001 | 629.717,42 € | 16.42% |
| 2000 | 540.886,66 € | 20.98% |
| 1998 | 447.098,72 € | 0.47% |
| 1997 | 445.018,81 € | 6.96% |
| 1996 | 416.056,75 € | -5.86% |
| 1995 | 441.976,70 € | -0.62% |
| 1994 | 444.726,26 € | 21.31% |
| 1993 | 366.589,61 € | 18.64% |
| 1992 | 308.995,50 € | 17.91% |
| 1991 | 262.058,12 € | 24.55% |
| 1990 | 210.408,93 € | 18.79% |
| 1988 | 177.123,36 € | 20.91% |
| 1987 | 146.496,70 € | 30.08% |
| 1986 | 112.616,69 € | 4.08% |
| 1985 | 108.200,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.060,00 € | 0.10% |
| 2020 | 21.039,00 € | 17.50% |
| 2019 | 17.906,03 € | -16.97% |
| 2018 | 21.565,07 € | -18.95% |
| 2017 | 26.606,03 € | -11.59% |
| 2016 | 30.094,96 € | -18.96% |
| 2015 | 37.136,79 € | -1.45% |
| 2014 | 37.684,16 € | -0.13% |
| 2013 | 37.731,62 € | -16.84% |
| 2012 | 45.374,44 € | -16.00% |
| 2011 | 54.015,03 € | 14.45% |
| 2010 | 47.195,30 € | -8.04% |
| 2009 | 51.323,61 € | -12.11% |
| 2008 | 58.397,52 € | 44.68% |
| 2007 | 40.363,61 € | 73.40% |
| 2006 | 23.277,20 € | 23.52% |
| 2005 | 18.845,40 € | -7.52% |
| 2004 | 20.378,50 € | -90.54% |
| 2003 | 215.383,18 € | -7.60% |
| 2002 | 233.090,94 € | 501.11% |
| 2001 | 38.776,48 € | 97.53% |
| 2000 | 19.630,31 € | -13.06% |
| 1998 | 22.580,13 € | -57.02% |
| 1997 | 52.540,48 € | -15.41% |
| 1996 | 62.113,74 € | -1.89% |
| 1995 | 63.311,40 € | 9.45% |
| 1994 | 57.846,77 € | 6.73% |
| 1993 | 54.199,56 € | 23.17% |
| 1992 | 44.003,19 € | 88.46% |
| 1991 | 23.349,32 € | 50.75% |
| 1990 | 15.489,11 € | 1.32% |
| 1988 | 15.286,80 € | 1.74% |
| 1987 | 15.025,30 € | 233.33% |
| 1986 | 4.507,59 € | -50.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.146,00 € | -9.42% |
| 2020 | 173.486,00 € | 24.35% |
| 2019 | 139.515,09 € | 15.81% |
| 2018 | 120.474,15 € | -11.43% |
| 2017 | 136.024,60 € | 21.84% |
| 2016 | 111.641,63 € | -10.23% |
| 2015 | 124.358,73 € | -4.23% |
| 2014 | 129.847,29 € | -2.93% |
| 2013 | 133.771,20 € | 16.27% |
| 2012 | 115.052,40 € | -21.70% |
| 2011 | 146.941,98 € | -19.82% |
| 2010 | 183.269,12 € | -11.56% |
| 2009 | 207.223,90 € | 25.58% |
| 2008 | 165.010,62 € | 30.54% |
| 2007 | 126.402,00 € | -39.36% |
| 2006 | 208.456,07 € | 27.56% |
| 2005 | 163.416,12 € | 23.43% |
| 2004 | 132.396,11 € | -74.73% |
| 2003 | 523.952,81 € | -62.18% |
| 2002 | 1.385.543,14 € | 449.64% |
| 2001 | 252.083,62 € | 19.32% |
| 2000 | 211.273,79 € | 57.62% |
| 1998 | 134.037,72 € | 9.05% |
| 1997 | 122.919,00 € | -8.19% |
| 1996 | 133.887,47 € | 1.76% |
| 1995 | 131.577,25 € | 139.79% |
| 1994 | 54.871,02 € | 19.66% |
| 1993 | 45.854,27 € | 5.82% |
| 1992 | 43.331,30 € | 127.87% |
| 1991 | 19.016,02 € | -0.66% |
| 1990 | 19.142,24 € | 109.54% |
| 1988 | 9.135,38 € | -39.20% |
| 1987 | 15.025,30 € | 8.46% |
| 1986 | 13.853,33 € | 16.61% |
| 1985 | 11.879,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 643.228,00 € | 69.62% |
| 2020 | 379.208,00 € | -2.11% |
| 2019 | 387.385,65 € | -65.21% |
| 2018 | 1.113.524,18 € | 81.72% |
| 2017 | 612.755,85 € | 43.57% |
| 2016 | 426.798,85 € | -11.19% |
| 2015 | 480.571,66 € | -70.92% |
| 2014 | 1.652.502,84 € | 0.02% |
| 2013 | 1.652.236,71 € | 35.19% |
| 2012 | 1.222.180,57 € | -74.99% |
| 2011 | 4.887.225,64 € | 14.70% |
| 2010 | 4.260.732,11 € | 74.20% |
| 2009 | 2.445.822,09 € | 31.63% |
| 2008 | 1.858.129,36 € | -11.93% |
| 2007 | 2.109.845,03 € | 15.88% |
| 2006 | 1.820.652,86 € | -33.97% |
| 2005 | 2.757.305,43 € | 61.22% |
| 2004 | 1.710.254,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 796.608,78 € | -30.35% |
| 2000 | 1.143.785,28 € | 125.69% |
| 1998 | 506.785,28 € | 172.74% |
| 1997 | 185.812,66 € | 70.60% |
| 1996 | 108.918,83 € | -70.19% |
| 1995 | 365.347,51 € | -18.55% |
| 1994 | 448.580,55 € | 192.16% |
| 1993 | 153.538,53 € | -89.66% |
| 1992 | 1.485.266,57 € | 234.95% |
| 1991 | 443.433,15 € | -18.97% |
| 1990 | 547.250,81 € | 140.64% |
| 1988 | 227.414,49 € | 1,161.29% |
| 1987 | 18.030,36 € | -70.00% |
| 1986 | 60.101,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 9.09% |
| 2019 | 5.500,00 € | 1.91% |
| 2018 | 5.397,08 € | -14.18% |
| 2017 | 6.288,95 € | -76.82% |
| 2016 | 27.131,26 € | -48.20% |
| 2015 | 52.375,87 € | -33.01% |
| 2014 | 78.186,22 € | 159.84% |
| 2013 | 30.090,31 € | 957.88% |
| 2012 | 2.844,41 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 18,00 € | |
| 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 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.215,00 € | 1,892.15% |
| 2020 | 10.000,00 € | 8.44% |
| 2019 | 9.222,00 € | |
| 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 € | -100.00% |
| 2003 | 49.818,10 € | -53.80% |
| 2002 | 107.839,44 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 31.996,03 € | |
| 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 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | -66.67% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 609.798,00 € | -7.68% |
| 2020 | 660.499,00 € | 4.53% |
| 2019 | 631.848,68 € | 0.46% |
| 2018 | 628.947,80 € | 0.58% |
| 2017 | 625.341,45 € | -1.34% |
| 2016 | 633.832,69 € | 0.50% |
| 2015 | 630.703,65 € | 83.24% |
| 2014 | 344.197,03 € | 472.33% |
| 2013 | 60.139,52 € | 2.60% |
| 2012 | 58.614,51 € | 1.67% |
| 2011 | 57.654,56 € | -0.89% |
| 2010 | 58.170,56 € | 6.97% |
| 2009 | 54.381,95 € | -3.66% |
| 2008 | 56.450,38 € | -19.41% |
| 2007 | 70.048,11 € | 6.42% |
| 2006 | 65.822,77 € | 2.51% |
| 2005 | 64.211,12 € | -15.55% |
| 2004 | 76.036,96 € | -97.05% |
| 2003 | 2.574.606,51 € | -18.56% |
| 2002 | 3.161.519,24 € | 9,780.71% |
| 2001 | 31.996,89 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 40.442,86 € | -34.12% |
| 1997 | 61.393,17 € | 7.44% |
| 1996 | 57.142,38 € | 17.18% |
| 1995 | 48.766,22 € | 116.29% |
| 1994 | 22.547,14 € | 1.26% |
| 1993 | 22.266,41 € | 132.57% |
| 1992 | 9.574,12 € | -76.25% |
| 1991 | 40.303,87 € | 106.97% |
| 1990 | 19.473,51 € | 16.35% |
| 1988 | 16.736,51 € | 120.03% |
| 1987 | 7.606,30 € | -29.96% |
| 1986 | 10.859,56 € | 137.75% |
| 1985 | 4.567,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcover
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 21:05
 |  |  |