Presupuestos Municipales Ayuntamiento de Alcaudete de la Jara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcaudete de la Jara 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 Alcaudete de la Jara en 2021
| Presupuesto municipal Ayuntamiendo de Alcaudete de la Jara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 752.300,00 € | 49.72% | Gastos personal | 674.568,70 € | 44.58% |
| Impuestos indirectos | 16.000,00 € | 1.06% | Gastos bienes y servicios | 630.115,17 € | 41.64% |
| Tasas y otros ingresos | 367.028,98 € | 24.26% | Gastos financieros | 35.578,83 € | 2.35% |
| Transferencias Corrientes | 377.833,45 € | 24.97% | Transferencias Corrientes | 8.400,00 € | 0.56% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 40.000,00 € | 2.64% |
| 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 | 124.499,73 € | 8.23% |
| Total | 1.513.162,43 € | 100% | Total | 1.513.162,43 € | 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 Alcaudete de la Jara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.513.162,43 € | -3.22% | 1.513.162,43 € | -3.22% | |
| 2020 | 1.563.501,12 € | -7.08% | 1.563.501,12 € | -13.03% | |
| 2019 | 1.682.648,97 € | -22.39% | 1.797.724,27 € | 1.71% | |
| 2018 | 2.167.953,73 € | 25.34% | 1.767.540,65 € | 13.42% | |
| 2017 | 1.729.726,46 € | 11.76% | 1.558.447,90 € | -16.54% | |
| 2016 | 1.547.696,60 € | 7.03% | 1.867.250,11 € | 36.52% | |
| 2015 | 1.446.074,03 € | 15.73% | 1.367.713,17 € | 15.74% | |
| 2014 | 1.249.525,01 € | -21.89% | 1.181.678,99 € | -12.82% | |
| 2013 | 1.599.632,90 € | -23.93% | 1.355.463,11 € | 25.97% | |
| 2012 | 2.102.920,32 € | 48.89% | 1.076.012,02 € | -43.46% | |
| 2011 | 1.412.358,77 € | -12.90% | 1.903.096,38 € | -15.16% | |
| 2010 | 1.621.595,84 € | -20.40% | 2.243.205,41 € | 5.63% | |
| 2009 | 2.037.291,80 € | 20.97% | 2.123.687,91 € | 51.53% | |
| 2008 | 1.684.084,39 € | 3.66% | 1.401.540,19 € | -13.92% | |
| 2007 | 1.624.577,93 € | 1.628.138,71 € | |||
| 2006 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2005 | 1.098.711,66 € | -1.96% | 1.023.652,81 € | -13.25% | |
| 2004 | 1.120.672,09 € | 174.01% | 1.180.061,12 € | 397.93% | |
| 2003 | 408.996,54 € | 41.97% | 236.991,14 € | 20.49% | |
| 2002 | 288.077,44 € | -57.01% | 196.684,60 € | -70.65% | |
| 2001 | 670.128,50 € | 7.94% | 670.128,49 € | 7.94% | |
| 2000 | 620.845,51 € | -16.81% | 620.845,50 € | -16.81% | |
| 1999 | 746.306,78 € | 3.91% | 746.306,77 € | 3.91% | |
| 1998 | 718.209,46 € | 18.32% | 718.209,46 € | 18.32% | |
| 1997 | 607.022,23 € | -27.86% | 607.022,22 € | -27.86% | |
| 1996 | 841.416,94 € | 37.93% | 841.416,94 € | 37.93% | |
| 1995 | 610.027,29 € | 14.28% | 610.027,28 € | 14.28% | |
| 1994 | 533.794,91 € | 12.43% | 533.794,91 € | 12.43% | |
| 1993 | 474.799,57 € | 12.86% | 474.799,55 € | 12.86% | |
| 1992 | 420.708,48 € | -4.81% | 420.708,48 € | -4.81% | |
| 1991 | 441.971,12 € | 4.80% | 441.971,12 € | 4.80% | |
| 1990 | 421.727,01 € | -4.19% | 421.727,00 € | -4.19% | |
| 1989 | 440.148,04 € | -13.74% | 440.148,02 € | -13.74% | |
| 1988 | 510.273,54 € | 15.88% | 510.273,51 € | 15.88% | |
| 1987 | 440.332,27 € | 44.29% | 440.332,27 € | 44.29% | |
| 1986 | 305.169,57 € | -14.79% | 305.169,56 € | -14.79% | |
| 1985 | 358.149,38 € | 358.149,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 752.300,00 € | -6.43% |
| 2020 | 804.000,00 € | 3.04% |
| 2019 | 780.299,91 € | -24.49% |
| 2018 | 1.033.325,21 € | 17.95% |
| 2017 | 876.038,03 € | 31.73% |
| 2016 | 665.042,38 € | 10.49% |
| 2015 | 601.909,46 € | 5.71% |
| 2014 | 569.375,09 € | 5.00% |
| 2013 | 542.273,42 € | -1.14% |
| 2012 | 548.542,45 € | 5.30% |
| 2011 | 520.911,89 € | 39.37% |
| 2010 | 373.762,04 € | 13.13% |
| 2009 | 330.386,52 € | 6.63% |
| 2008 | 309.852,52 € | 9.42% |
| 2007 | 283.170,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 141.839,90 € | -21.60% |
| 2004 | 180.926,83 € | 268.40% |
| 2003 | 49.111,00 € | 196.37% |
| 2002 | 16.570,57 € | -88.97% |
| 2001 | 150.253,03 € | 16.82% |
| 2000 | 128.616,59 € | -17.69% |
| 1999 | 156.263,15 € | 23.81% |
| 1998 | 126.212,54 € | 31.25% |
| 1997 | 96.161,94 € | 14.29% |
| 1996 | 84.141,69 € | 27.27% |
| 1995 | 66.111,33 € | 1.85% |
| 1994 | 64.909,31 € | 17.39% |
| 1993 | 55.293,11 € | -8.00% |
| 1992 | 60.101,21 € | 41.68% |
| 1991 | 42.421,14 € | 29.87% |
| 1990 | 32.664,68 € | 0.00% |
| 1989 | 32.664,68 € | 0.00% |
| 1988 | 32.664,68 € | 5.00% |
| 1987 | 31.109,22 € | 0.85% |
| 1986 | 30.847,28 € | 0.73% |
| 1985 | 30.624,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -18.49% |
| 2020 | 19.630,00 € | 47.47% |
| 2019 | 13.311,47 € | -17.21% |
| 2018 | 16.079,11 € | 36.59% |
| 2017 | 11.771,63 € | -18.00% |
| 2016 | 14.355,74 € | 201.59% |
| 2015 | 4.760,05 € | 12.36% |
| 2014 | 4.236,61 € | -67.72% |
| 2013 | 13.126,56 € | 118.51% |
| 2012 | 6.007,23 € | -44.07% |
| 2011 | 10.740,73 € | 774.35% |
| 2010 | 1.228,43 € | -88.36% |
| 2009 | 10.550,33 € | -76.02% |
| 2008 | 44.003,21 € | 0.19% |
| 2007 | 43.920,30 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 107.565,62 € | 328.40% |
| 2004 | 25.108,51 € | -84.68% |
| 2003 | 163.895,63 € | 18.67% |
| 2002 | 138.113,17 € | 253.54% |
| 2001 | 39.065,79 € | 18.18% |
| 2000 | 33.055,67 € | 83.33% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -14.29% |
| 1995 | 21.035,42 € | 16.67% |
| 1994 | 18.030,36 € | -11.76% |
| 1993 | 20.434,41 € | 70.00% |
| 1992 | 12.020,24 € | -28.19% |
| 1991 | 16.738,19 € | 33.57% |
| 1990 | 12.531,10 € | 16.81% |
| 1989 | 10.728,07 € | 0.00% |
| 1988 | 10.728,07 € | 12.62% |
| 1987 | 9.526,04 € | 0.96% |
| 1986 | 9.435,89 € | 34.19% |
| 1985 | 7.031,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 367.028,98 € | 0.34% |
| 2020 | 365.791,92 € | 19.37% |
| 2019 | 306.428,42 € | -3.30% |
| 2018 | 316.894,57 € | 2.31% |
| 2017 | 309.742,23 € | -0.72% |
| 2016 | 311.987,67 € | 6.89% |
| 2015 | 291.883,82 € | 9.86% |
| 2014 | 265.691,57 € | -19.49% |
| 2013 | 330.030,51 € | 38.11% |
| 2012 | 238.966,06 € | 15.90% |
| 2011 | 206.184,26 € | -32.82% |
| 2010 | 306.915,33 € | 24.19% |
| 2009 | 247.129,37 € | 16.38% |
| 2008 | 212.347,05 € | -19.26% |
| 2007 | 262.991,89 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 143.002,19 € | 7.05% |
| 2004 | 133.585,70 € | -67.98% |
| 2003 | 417.209,15 € | -11.12% |
| 2002 | 469.393,88 € | 255.00% |
| 2001 | 132.222,66 € | 6.80% |
| 2000 | 123.808,49 € | -4.19% |
| 1999 | 129.217,60 € | 16.22% |
| 1998 | 111.187,24 € | 0.00% |
| 1997 | 111.187,24 € | -5.13% |
| 1996 | 117.197,36 € | 18.18% |
| 1995 | 99.167,00 € | 1.03% |
| 1994 | 98.157,90 € | 7.10% |
| 1993 | 91.654,35 € | 22.49% |
| 1992 | 74.826,01 € | -8.35% |
| 1991 | 81.641,81 € | 4.98% |
| 1990 | 77.765,28 € | -3.47% |
| 1989 | 80.559,99 € | 13.82% |
| 1988 | 70.781,20 € | 2.86% |
| 1987 | 68.815,89 € | -8.55% |
| 1986 | 75.246,72 € | -15.36% |
| 1985 | 88.898,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 377.833,45 € | 1.00% |
| 2020 | 374.079,20 € | -18.25% |
| 2019 | 457.596,62 € | -20.50% |
| 2018 | 575.602,08 € | 17.96% |
| 2017 | 487.978,12 € | -0.95% |
| 2016 | 492.635,57 € | 3.62% |
| 2015 | 475.419,41 € | 15.90% |
| 2014 | 410.197,38 € | -22.09% |
| 2013 | 526.496,22 € | 25.11% |
| 2012 | 420.824,55 € | -16.79% |
| 2011 | 505.757,06 € | -16.09% |
| 2010 | 602.735,92 € | -18.60% |
| 2009 | 740.419,03 € | -12.39% |
| 2008 | 845.099,96 € | 3.06% |
| 2007 | 820.019,79 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 673.452,51 € | 54.14% |
| 2004 | 436.918,81 € | 16,884.61% |
| 2003 | 2.572,44 € | -59.90% |
| 2002 | 6.415,35 € | -97.33% |
| 2001 | 240.404,84 € | 6.67% |
| 2000 | 225.379,54 € | 29.31% |
| 1999 | 174.293,51 € | 0.00% |
| 1998 | 174.293,51 € | 16.00% |
| 1997 | 150.253,03 € | 6.38% |
| 1996 | 141.237,84 € | 17.50% |
| 1995 | 120.202,42 € | 5.26% |
| 1994 | 114.192,30 € | 5.56% |
| 1993 | 108.182,18 € | 9.76% |
| 1992 | 98.565,99 € | 6.08% |
| 1991 | 92.917,32 € | 24.08% |
| 1990 | 74.886,96 € | 31.71% |
| 1989 | 56.856,60 € | 0.00% |
| 1988 | 56.856,60 € | 5.00% |
| 1987 | 54.149,14 € | 0.01% |
| 1986 | 54.145,54 € | 13.90% |
| 1985 | 47.538,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 480,00 € | 100.00% |
| 2017 | 240,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 54,36 € | 123.15% |
| 2014 | 24,36 € | -91.87% |
| 2013 | 299,61 € | -99.86% |
| 2012 | 220.902,68 € | 5,213.16% |
| 2011 | 4.157,65 € | 3,328.71% |
| 2010 | 121,26 € | -98.89% |
| 2009 | 10.935,73 € | 168.77% |
| 2008 | 4.068,81 € | 168.42% |
| 2007 | 1.515,85 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 571,61 € | -85.69% |
| 2004 | 3.993,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 25.00% |
| 2000 | 4.808,10 € | 60.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -37.50% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | 6.67% |
| 1994 | 4.507,59 € | 36.36% |
| 1993 | 3.305,57 € | -15.38% |
| 1992 | 3.906,58 € | -0.05% |
| 1991 | 3.908,55 € | 0.00% |
| 1990 | 3.908,55 € | 0.00% |
| 1989 | 3.908,55 € | 40.06% |
| 1988 | 2.790,67 € | 34.85% |
| 1987 | 2.069,45 € | 0.00% |
| 1986 | 2.069,45 € | -18.85% |
| 1985 | 2.550,26 € | |
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 € | |
| 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 | 330.663,10 € | 99.31% |
| 2002 | 165.901,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 17.429,35 € | 157.46% |
| 1998 | 6.769,77 € | -79.29% |
| 1997 | 32.687,58 € | 21.19% |
| 1996 | 26.971,18 € | -27.62% |
| 1995 | 37.262,75 € | 8.77% |
| 1994 | 34.257,69 € | -2.56% |
| 1993 | 35.159,21 € | -66.57% |
| 1992 | 105.177,12 € | -18.60% |
| 1991 | 129.217,60 € | 33.54% |
| 1990 | 96.762,95 € | 168.33% |
| 1989 | 36.060,73 € | 0.00% |
| 1988 | 36.060,73 € | -7.69% |
| 1987 | 39.065,79 € | 18.18% |
| 1986 | 33.055,67 € | 10.00% |
| 1985 | 30.050,61 € | |
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 | 125.012,55 € | -44.58% |
| 2018 | 225.572,76 € | 413.17% |
| 2017 | 43.956,45 € | -30.97% |
| 2016 | 63.675,24 € | -11.62% |
| 2015 | 72.046,93 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 187.406,58 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 164.607,18 € | -51.13% |
| 2010 | 336.832,86 € | 13.08% |
| 2009 | 297.870,82 € | 90.68% |
| 2008 | 156.212,84 € | -26.65% |
| 2007 | 212.960,10 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 32.279,83 € | -79.06% |
| 2004 | 154.138,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 102.172,06 € | -2.86% |
| 2000 | 105.177,12 € | -51.76% |
| 1999 | 218.017,14 € | -12.00% |
| 1998 | 247.752,85 € | 44.33% |
| 1997 | 171.656,54 € | -57.19% |
| 1996 | 400.949,44 € | 77.90% |
| 1995 | 225.379,54 € | 12.84% |
| 1994 | 199.739,76 € | 24.24% |
| 1993 | 160.770,74 € | 143.18% |
| 1992 | 66.111,33 € | -12.00% |
| 1991 | 75.126,51 € | -19.35% |
| 1990 | 93.156,88 € | -57.53% |
| 1989 | 219.369,42 € | 0.00% |
| 1988 | 219.369,42 € | 25.00% |
| 1987 | 175.495,53 € | 217.39% |
| 1986 | 55.293,11 € | -24.59% |
| 1985 | 73.323,48 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 30.958,13 € | |
| 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 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 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 667.677,35 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 400.000,00 € | 255.56% |
| 2008 | 112.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 186.000,00 € | -83.87% |
| 2003 | 1.152.886,21 € | 21.43% |
| 2002 | 949.422,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 24.040,48 € | -50.00% |
| 1996 | 48.080,97 € | 33.33% |
| 1995 | 36.060,73 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 81.022,17 € | 34.81% |
| 1987 | 60.101,21 € | 33.33% |
| 1986 | 45.075,91 € | -42.31% |
| 1985 | 78.131,57 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 674.568,70 € | -3.56% |
| 2020 | 699.493,58 € | 20.76% |
| 2019 | 579.222,53 € | -6.64% |
| 2018 | 620.397,86 € | -7.19% |
| 2017 | 668.468,92 € | -17.77% |
| 2016 | 812.964,70 € | 25.41% |
| 2015 | 648.256,24 € | 14.22% |
| 2014 | 567.552,19 € | 5.64% |
| 2013 | 537.232,42 € | 5.26% |
| 2012 | 510.379,02 € | -34.04% |
| 2011 | 773.773,05 € | 3.81% |
| 2010 | 745.382,96 € | -7.88% |
| 2009 | 809.148,33 € | 12.48% |
| 2008 | 719.347,00 € | -9.52% |
| 2007 | 795.005,59 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 596.428,46 € | -20.52% |
| 2004 | 750.392,91 € | 171.13% |
| 2003 | 276.764,36 € | 27.90% |
| 2002 | 216.389,87 € | -27.99% |
| 2001 | 300.506,05 € | 3.95% |
| 2000 | 289.086,82 € | 0.21% |
| 1999 | 288.485,81 € | 26.32% |
| 1998 | 228.384,60 € | 8.57% |
| 1997 | 210.354,24 € | 14.75% |
| 1996 | 183.308,69 € | 64.86% |
| 1995 | 111.187,24 € | 0.00% |
| 1994 | 111.187,24 € | 8.82% |
| 1993 | 102.172,06 € | -5.56% |
| 1992 | 108.182,18 € | -8.08% |
| 1991 | 117.687,55 € | -2.70% |
| 1990 | 120.957,05 € | 5.23% |
| 1989 | 114.946,93 € | 9.33% |
| 1988 | 105.137,81 € | 31.61% |
| 1987 | 79.883,28 € | 12.39% |
| 1986 | 71.076,60 € | -15.26% |
| 1985 | 83.880,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 630.115,17 € | -3.81% |
| 2020 | 655.054,93 € | 1.88% |
| 2019 | 642.980,96 € | -20.59% |
| 2018 | 809.665,18 € | 19.62% |
| 2017 | 676.870,17 € | -16.74% |
| 2016 | 812.984,89 € | 47.77% |
| 2015 | 550.166,89 € | 8.61% |
| 2014 | 506.561,21 € | 3.02% |
| 2013 | 491.707,30 € | -0.36% |
| 2012 | 493.485,72 € | -29.23% |
| 2011 | 697.348,97 € | -27.43% |
| 2010 | 960.886,31 € | 32.76% |
| 2009 | 723.750,33 € | 46.67% |
| 2008 | 493.440,91 € | -5.03% |
| 2007 | 519.566,63 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 357.764,37 € | 18.56% |
| 2004 | 301.752,49 € | 22,787.09% |
| 2003 | 1.318,44 € | -75.83% |
| 2002 | 5.453,80 € | -97.16% |
| 2001 | 192.323,87 € | 8.84% |
| 2000 | 176.697,56 € | 43.41% |
| 1999 | 123.207,48 € | 0.00% |
| 1998 | 123.207,48 € | 13.89% |
| 1997 | 108.182,18 € | 16.13% |
| 1996 | 93.156,88 € | -30.18% |
| 1995 | 133.424,69 € | 0.00% |
| 1994 | 133.424,69 € | 20.33% |
| 1993 | 110.886,73 € | -5.38% |
| 1992 | 117.197,36 € | -0.25% |
| 1991 | 117.487,13 € | 20.68% |
| 1990 | 97.353,23 € | 0.84% |
| 1989 | 96.541,86 € | 0.00% |
| 1988 | 96.541,86 € | 8.07% |
| 1987 | 89.329,72 € | 30.80% |
| 1986 | 68.294,29 € | -16.22% |
| 1985 | 81.520,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.578,83 € | -1.75% |
| 2020 | 36.213,14 € | 35.88% |
| 2019 | 26.649,95 € | 2.43% |
| 2018 | 26.018,67 € | 4.80% |
| 2017 | 24.827,02 € | 186.76% |
| 2016 | 8.657,76 € | -0.86% |
| 2015 | 8.733,00 € | -78.60% |
| 2014 | 40.817,33 € | -6.78% |
| 2013 | 43.786,91 € | 43.61% |
| 2012 | 30.490,56 € | 154.09% |
| 2011 | 12.000,00 € | 5.64% |
| 2010 | 11.358,96 € | 10.05% |
| 2009 | 10.321,33 € | 10.77% |
| 2008 | 9.317,93 € | -18.82% |
| 2007 | 11.478,51 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 9.219,95 € | 3.40% |
| 2004 | 8.916,38 € | -67.06% |
| 2003 | 27.069,71 € | 27.34% |
| 2002 | 21.257,17 € | 292.99% |
| 2001 | 5.409,11 € | 50.00% |
| 2000 | 3.606,07 € | -70.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -16.67% |
| 1993 | 18.030,36 € | -50.00% |
| 1992 | 36.060,73 € | 0.49% |
| 1991 | 35.884,03 € | 0.00% |
| 1990 | 35.884,03 € | 0.00% |
| 1989 | 35.884,03 € | 0.00% |
| 1988 | 35.884,03 € | 72.03% |
| 1987 | 20.858,73 € | 76.17% |
| 1986 | 11.839,94 € | -0.03% |
| 1985 | 11.843,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.400,00 € | 0.00% |
| 2020 | 8.400,00 € | 165.81% |
| 2019 | 3.160,10 € | -72.39% |
| 2018 | 11.446,25 € | 338.54% |
| 2017 | 2.610,10 € | -91.79% |
| 2016 | 31.799,14 € | 875.40% |
| 2015 | 3.260,10 € | -84.28% |
| 2014 | 20.743,09 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.936,05 € | 22.30% |
| 2008 | 5.671,30 € | -95.78% |
| 2007 | 134.489,41 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.872,15 € | -91.84% |
| 2004 | 71.980,83 € | -70.69% |
| 2003 | 245.611,81 € | -32.22% |
| 2002 | 362.374,23 € | 1,407.35% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 14.29% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 250.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 66.67% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 33.33% |
| 1993 | 2.704,55 € | -10.00% |
| 1992 | 3.005,06 € | 11.11% |
| 1991 | 2.704,55 € | 0.00% |
| 1990 | 2.704,55 € | 0.00% |
| 1989 | 2.704,55 € | 0.00% |
| 1988 | 2.704,55 € | -27.73% |
| 1987 | 3.742,21 € | -12.03% |
| 1986 | 4.253,75 € | -28.93% |
| 1985 | 5.985,54 € | |
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 € | |
| 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 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | -90.51% |
| 2019 | 421.541,77 € | 139.54% |
| 2018 | 175.977,37 € | 184.89% |
| 2017 | 61.770,90 € | -20.56% |
| 2016 | 77.760,15 € | -8.98% |
| 2015 | 85.431,31 € | 721.45% |
| 2014 | 10.400,00 € | -95.63% |
| 2013 | 238.021,80 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 352.701,72 € | -8.13% |
| 2010 | 383.915,58 € | -29.61% |
| 2009 | 545.395,91 € | 213.87% |
| 2008 | 173.763,05 € | 26.02% |
| 2007 | 137.887,16 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 25.862,82 € | -27.20% |
| 2004 | 35.527,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 135.828,74 € | 18.95% |
| 2000 | 114.192,30 € | -60.56% |
| 1999 | 289.537,58 € | -9.95% |
| 1998 | 321.541,48 € | 24.42% |
| 1997 | 258.435,20 € | -51.69% |
| 1996 | 534.900,77 € | 61.23% |
| 1995 | 331.758,68 € | 29.83% |
| 1994 | 255.526,31 € | 14.60% |
| 1993 | 222.975,49 € | 95.26% |
| 1992 | 114.192,30 € | -11.63% |
| 1991 | 129.217,60 € | 2.38% |
| 1990 | 126.212,54 € | -16.67% |
| 1989 | 151.455,05 € | -34.55% |
| 1988 | 231.389,66 € | 4.90% |
| 1987 | 220.571,44 € | 65.32% |
| 1986 | 133.424,69 € | -19.27% |
| 1985 | 165.278,33 € | |
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 € | |
| 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 € | -100.00% |
| 1998 | 12.020,24 € | |
| 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 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.901,47 € | 43.60% |
| 2002 | 6.895,10 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.499,73 € | 0.13% |
| 2020 | 124.339,47 € | 0.14% |
| 2019 | 124.168,96 € | 0.11% |
| 2018 | 124.035,32 € | 0.11% |
| 2017 | 123.900,79 € | 0.66% |
| 2016 | 123.083,47 € | 71.27% |
| 2015 | 71.865,63 € | 101.84% |
| 2014 | 35.605,17 € | -20.37% |
| 2013 | 44.714,68 € | 7.34% |
| 2012 | 41.656,72 € | -38.08% |
| 2011 | 67.272,64 € | -52.51% |
| 2010 | 141.661,60 € | 403.49% |
| 2009 | 28.135,96 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 29.711,41 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 28.505,06 € | 148.06% |
| 2004 | 11.491,09 € | -98.81% |
| 2003 | 969.662,33 € | 7.69% |
| 2002 | 900.447,61 € | 7,391.10% |
| 2001 | 12.020,24 € | -9.09% |
| 2000 | 13.222,27 € | 10.00% |
| 1999 | 12.020,24 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -16.67% |
| 1993 | 18.030,36 € | -57.14% |
| 1992 | 42.070,85 € | 7.90% |
| 1991 | 38.990,26 € | 0.97% |
| 1990 | 38.615,60 € | 0.00% |
| 1989 | 38.615,60 € | 0.00% |
| 1988 | 38.615,60 € | 48.83% |
| 1987 | 25.946,89 € | 59.38% |
| 1986 | 16.280,29 € | 68.86% |
| 1985 | 9.641,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcaudete de la Jara
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
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