Presupuestos Municipales Ayuntamiento de Alcolea de Tajo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcolea de Tajo 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 Alcolea de Tajo en 2021
| Presupuesto municipal Ayuntamiendo de Alcolea de Tajo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 478.848,00 € | 44.31% | Gastos personal | 344.466,00 € | 31.88% |
| Impuestos indirectos | 4.395,00 € | 0.41% | Gastos bienes y servicios | 411.844,00 € | 38.11% |
| Tasas y otros ingresos | 174.845,00 € | 16.18% | Gastos financieros | 1.000,00 € | 0.09% |
| Transferencias Corrientes | 256.495,00 € | 23.73% | Transferencias Corrientes | 264.580,00 € | 24.48% |
| Ingresos Patrimoniales | 166.079,00 € | 15.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 58.772,00 € | 5.44% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.080.662,00 € | 100% | Total | 1.080.662,00 € | 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 Alcolea de Tajo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.080.662,00 € | 0.19% | 1.080.662,00 € | 0.19% | |
| 2020 | 1.078.662,00 € | -14.81% | 1.078.662,00 € | -2.59% | |
| 2019 | 1.266.218,19 € | -6.50% | 1.107.315,17 € | 3.44% | |
| 2018 | 1.354.230,34 € | 21.63% | 1.070.440,64 € | 4.05% | |
| 2017 | 1.113.380,65 € | 7.82% | 1.028.751,61 € | 1.48% | |
| 2016 | 1.032.586,35 € | -4.64% | 1.013.707,58 € | -5.88% | |
| 2015 | 1.082.857,52 € | -8.23% | 1.077.075,68 € | -10.12% | |
| 2014 | 1.179.922,27 € | 7.24% | 1.198.315,96 € | 22.35% | |
| 2013 | 1.100.232,31 € | -20.67% | 979.439,46 € | -9.17% | |
| 2012 | 1.386.819,85 € | 3.42% | 1.078.302,31 € | -23.79% | |
| 2011 | 1.340.898,83 € | -21.01% | 1.414.857,08 € | -9.83% | |
| 2010 | 1.697.495,50 € | 5.86% | 1.569.098,62 € | -17.65% | |
| 2009 | 1.603.604,22 € | -21.66% | 1.905.504,74 € | -16.04% | |
| 2008 | 2.047.061,12 € | -2.21% | 2.269.447,21 € | 11.25% | |
| 2007 | 2.093.235,33 € | 13.83% | 2.039.886,33 € | 68.88% | |
| 2006 | 1.838.990,50 € | 63.55% | 1.207.887,91 € | -10.45% | |
| 2005 | 1.124.412,85 € | -29.73% | 1.348.770,22 € | 1.76% | |
| 2004 | 1.600.079,41 € | 604.62% | 1.325.459,74 € | 469.22% | |
| 2003 | 227.085,45 € | 0.83% | 232.855,14 € | -1.24% | |
| 2002 | 225.205,62 € | -72.77% | 235.781,34 € | -71.45% | |
| 2001 | 826.907,44 € | 52.15% | 825.952,91 € | 51.97% | |
| 2000 | 543.481,83 € | 21.27% | 543.481,84 € | 21.27% | |
| 1999 | 448.166,57 € | -17.31% | 448.166,58 € | -17.31% | |
| 1998 | 541.989,50 € | 38.85% | 541.989,49 € | 38.85% | |
| 1997 | 390.348,35 € | 29.36% | 390.348,34 € | 29.36% | |
| 1992 | 301.750,10 € | 7.47% | 301.750,11 € | 7.47% | |
| 1991 | 280.769,70 € | 19.81% | 280.769,71 € | 19.81% | |
| 1990 | 234.341,81 € | 17.71% | 234.341,80 € | 17.71% | |
| 1989 | 199.085,27 € | 20.32% | 199.085,26 € | 20.32% | |
| 1988 | 165.458,62 € | 1.21% | 165.458,63 € | 1.21% | |
| 1987 | 163.475,29 € | 23.08% | 163.475,29 € | 23.08% | |
| 1986 | 132.823,68 € | 43.13% | 132.823,69 € | 43.13% | |
| 1985 | 92.796,28 € | 92.796,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.848,00 € | 7.68% |
| 2020 | 444.703,00 € | -10.50% |
| 2019 | 496.880,94 € | -8.42% |
| 2018 | 542.561,51 € | 16.37% |
| 2017 | 466.221,91 € | 11.28% |
| 2016 | 418.957,45 € | 1.42% |
| 2015 | 413.103,70 € | 2.10% |
| 2014 | 404.626,34 € | 4.44% |
| 2013 | 387.442,51 € | -7.78% |
| 2012 | 420.127,40 € | 19.41% |
| 2011 | 351.839,62 € | -4.95% |
| 2010 | 370.178,73 € | 2.75% |
| 2009 | 360.254,93 € | 1.27% |
| 2008 | 355.747,74 € | -7.62% |
| 2007 | 385.108,26 € | 22.74% |
| 2006 | 313.766,42 € | -0.26% |
| 2005 | 314.570,29 € | 1.51% |
| 2004 | 309.889,20 € | 455.52% |
| 2003 | 55.783,92 € | 700.03% |
| 2002 | 6.972,71 € | -97.20% |
| 2001 | 248.819,01 € | -9.51% |
| 2000 | 274.963,04 € | 18.06% |
| 1999 | 232.892,19 € | -3.12% |
| 1998 | 240.404,84 € | 27.01% |
| 1997 | 189.282,75 € | 18.24% |
| 1992 | 160.085,96 € | 17.67% |
| 1991 | 136.052,23 € | 16.51% |
| 1990 | 116.771,62 € | 42.71% |
| 1989 | 81.826,39 € | 17.48% |
| 1988 | 69.652,78 € | 32.30% |
| 1987 | 52.645,97 € | 19.90% |
| 1986 | 43.909,27 € | 8.98% |
| 1985 | 40.291,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.395,00 € | 0.00% |
| 2020 | 4.395,00 € | -91.61% |
| 2019 | 52.395,86 € | 109.98% |
| 2018 | 24.953,03 € | 210.71% |
| 2017 | 8.031,05 € | 137.38% |
| 2016 | 3.383,25 € | -87.86% |
| 2015 | 27.877,48 € | 3,255.66% |
| 2014 | 830,76 € | 11.74% |
| 2013 | 743,48 € | -75.27% |
| 2012 | 3.006,18 € | -51.97% |
| 2011 | 6.259,18 € | 19.62% |
| 2010 | 5.232,69 € | -77.06% |
| 2009 | 22.807,39 € | -88.44% |
| 2008 | 197.258,61 € | 154.08% |
| 2007 | 77.636,88 € | 224.53% |
| 2006 | 23.923,01 € | -28.96% |
| 2005 | 33.673,38 € | 468.22% |
| 2004 | 5.926,07 € | -82.32% |
| 2003 | 33.522,91 € | -38.87% |
| 2002 | 54.842,95 € | 564.88% |
| 2001 | 8.248,51 € | 16.80% |
| 2000 | 7.062,16 € | 51.61% |
| 1999 | 4.658,11 € | 19.24% |
| 1998 | 3.906,58 € | -27.78% |
| 1997 | 5.409,11 € | -14.66% |
| 1992 | 6.338,27 € | 0.00% |
| 1991 | 6.338,27 € | 34.55% |
| 1990 | 4.710,73 € | 14.64% |
| 1989 | 4.109,17 € | 2.54% |
| 1988 | 4.007,37 € | 23.09% |
| 1987 | 3.255,66 € | 2.83% |
| 1986 | 3.165,98 € | 24.01% |
| 1985 | 2.553,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.845,00 € | 1.17% |
| 2020 | 172.831,00 € | -18.98% |
| 2019 | 213.306,12 € | 16.96% |
| 2018 | 182.378,09 € | 2.97% |
| 2017 | 177.115,51 € | 14.11% |
| 2016 | 155.211,90 € | -9.93% |
| 2015 | 172.324,77 € | 20.98% |
| 2014 | 142.443,22 € | -41.55% |
| 2013 | 243.681,01 € | 10.13% |
| 2012 | 221.272,84 € | 27.73% |
| 2011 | 173.230,95 € | -12.44% |
| 2010 | 197.834,06 € | 38.67% |
| 2009 | 142.663,99 € | -54.64% |
| 2008 | 314.531,91 € | -6.64% |
| 2007 | 336.907,20 € | 356.50% |
| 2006 | 73.802,78 € | 6.49% |
| 2005 | 69.305,54 € | 61.58% |
| 2004 | 42.893,14 € | -81.74% |
| 2003 | 234.858,46 € | -1.10% |
| 2002 | 237.473,17 € | 678.57% |
| 2001 | 30.501,36 € | 23.78% |
| 2000 | 24.641,50 € | 5.13% |
| 1999 | 23.439,47 € | 7.88% |
| 1998 | 21.726,59 € | -13.00% |
| 1997 | 24.972,05 € | -9.24% |
| 1992 | 27.514,33 € | 40.13% |
| 1991 | 19.635,07 € | 17.99% |
| 1990 | 16.641,26 € | -0.37% |
| 1989 | 16.702,56 € | 58.21% |
| 1988 | 10.557,22 € | 0.17% |
| 1987 | 10.539,39 € | 4.59% |
| 1986 | 10.076,91 € | -2.29% |
| 1985 | 10.313,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 256.495,00 € | -3.64% |
| 2020 | 266.180,00 € | -3.28% |
| 2019 | 275.216,18 € | -7.70% |
| 2018 | 298.182,24 € | 12.83% |
| 2017 | 264.267,56 € | -7.48% |
| 2016 | 285.624,38 € | -5.17% |
| 2015 | 301.192,06 € | 29.54% |
| 2014 | 232.504,52 € | -9.50% |
| 2013 | 256.905,80 € | 23.32% |
| 2012 | 208.318,07 € | -26.59% |
| 2011 | 283.789,18 € | -23.87% |
| 2010 | 372.790,92 € | 1.23% |
| 2009 | 368.266,38 € | -14.39% |
| 2008 | 430.152,56 € | -5.33% |
| 2007 | 454.393,03 € | 45.92% |
| 2006 | 311.390,16 € | -39.43% |
| 2005 | 514.067,46 € | 63.90% |
| 2004 | 313.653,58 € | 177.50% |
| 2003 | 113.027,90 € | 45.88% |
| 2002 | 77.480,00 € | -34.77% |
| 2001 | 118.780,35 € | -5.34% |
| 2000 | 125.481,15 € | 25.82% |
| 1999 | 99.729,54 € | -12.65% |
| 1998 | 114.165,99 € | 15.47% |
| 1997 | 98.866,49 € | 68.12% |
| 1992 | 58.806,82 € | 8.72% |
| 1991 | 54.091,09 € | 7.14% |
| 1990 | 50.485,02 € | 0.00% |
| 1989 | 50.485,02 € | 25.37% |
| 1988 | 40.267,81 € | 25.23% |
| 1987 | 32.154,15 € | 22.37% |
| 1986 | 26.276,25 € | 6.63% |
| 1985 | 24.641,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.079,00 € | 3.66% |
| 2020 | 160.213,00 € | -12.48% |
| 2019 | 183.055,61 € | -13.27% |
| 2018 | 211.073,59 € | 26.06% |
| 2017 | 167.440,56 € | 11.50% |
| 2016 | 150.176,54 € | 4.76% |
| 2015 | 143.359,51 € | 72.25% |
| 2014 | 83.229,51 € | -46.92% |
| 2013 | 156.811,68 € | -5.79% |
| 2012 | 166.450,54 € | 13.83% |
| 2011 | 146.231,51 € | -15.84% |
| 2010 | 173.753,16 € | -1.61% |
| 2009 | 176.599,07 € | 1.71% |
| 2008 | 173.636,63 € | 8.04% |
| 2007 | 160.708,47 € | 12.09% |
| 2006 | 143.373,50 € | 6.64% |
| 2005 | 134.451,89 € | -12.80% |
| 2004 | 154.187,27 € | 1,774.10% |
| 2003 | 8.227,25 € | 1,050.66% |
| 2002 | 715,00 € | -99.28% |
| 2001 | 99.016,74 € | 236.91% |
| 2000 | 29.389,49 € | 60.33% |
| 1999 | 18.330,87 € | -27.12% |
| 1998 | 25.151,41 € | -7.07% |
| 1997 | 27.063,58 € | 34.27% |
| 1992 | 20.156,14 € | 3.40% |
| 1991 | 19.492,99 € | 0.00% |
| 1990 | 19.492,99 € | 38.36% |
| 1989 | 14.088,65 € | 17.20% |
| 1988 | 12.021,16 € | 13.85% |
| 1987 | 10.558,36 € | 41.82% |
| 1986 | 7.444,78 € | 17.38% |
| 1985 | 6.342,28 € | |
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 € | -100.00% |
| 2012 | 44.129,93 € | -67.77% |
| 2011 | 136.937,00 € | -16.71% |
| 2010 | 164.416,65 € | 3.52% |
| 2009 | 158.822,80 € | 905.08% |
| 2008 | 15.802,00 € | -93.32% |
| 2007 | 236.648,75 € | -68.69% |
| 2006 | 755.827,82 € | 2,894.05% |
| 2005 | 25.244,29 € | -94.45% |
| 2004 | 454.728,86 € | 174.39% |
| 2003 | 165.723,76 € | 22.36% |
| 2002 | 135.443,94 € | 66.93% |
| 2001 | 81.136,63 € | 575.00% |
| 2000 | 12.020,24 € | -71.43% |
| 1999 | 42.070,85 € | -53.95% |
| 1998 | 91.353,84 € | |
| 1997 | 0,00 € | -100.00% |
| 1992 | 13.222,27 € | 37.50% |
| 1991 | 9.616,19 € | 220.00% |
| 1990 | 3.005,06 € | -50.51% |
| 1989 | 6.072,03 € | -59.12% |
| 1988 | 14.851,77 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.065,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 30.340,00 € | -33.12% |
| 2019 | 45.363,48 € | -52.29% |
| 2018 | 95.081,88 € | 213.76% |
| 2017 | 30.304,06 € | 57.56% |
| 2016 | 19.232,83 € | -23.07% |
| 2015 | 25.000,00 € | -74.94% |
| 2014 | 99.740,92 € | 82.52% |
| 2013 | 54.647,83 € | -40.94% |
| 2012 | 92.531,36 € | -61.86% |
| 2011 | 242.611,39 € | 19.12% |
| 2010 | 203.663,00 € | -45.57% |
| 2009 | 374.189,66 € | -33.17% |
| 2008 | 559.931,67 € | 26.73% |
| 2007 | 441.832,74 € | 103.70% |
| 2006 | 216.906,81 € | 555.31% |
| 2005 | 33.100,00 € | -89.62% |
| 2004 | 318.801,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 69.924,25 € | 158.54% |
| 1999 | 27.045,54 € | -40.27% |
| 1998 | 45.280,25 € | 1.18% |
| 1997 | 44.754,37 € | 186.40% |
| 1992 | 15.626,31 € | -56.04% |
| 1991 | 35.543,86 € | 52.97% |
| 1990 | 23.235,13 € | -9.95% |
| 1989 | 25.801,45 € | 82.98% |
| 1988 | 14.100,51 € | -74.04% |
| 1987 | 54.321,76 € | 39.70% |
| 1986 | 38.885,48 € | 349.31% |
| 1985 | 8.654,57 € | |
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 € | -100.00% |
| 2001 | 240.404,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | -100.00% |
| 2014 | 216.547,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 230.983,53 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 209.626,29 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 880.611,11 € | 9.20% |
| 2002 | 806.433,07 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.466,00 € | 14.88% |
| 2020 | 299.849,00 € | 5.95% |
| 2019 | 283.011,94 € | -5.85% |
| 2018 | 300.602,33 € | -17.77% |
| 2017 | 365.562,25 € | 33.43% |
| 2016 | 273.982,11 € | 2.78% |
| 2015 | 266.580,97 € | 32.09% |
| 2014 | 201.812,80 € | -12.54% |
| 2013 | 230.760,04 € | -7.94% |
| 2012 | 250.669,63 € | -27.34% |
| 2011 | 344.992,34 € | -3.38% |
| 2010 | 357.051,07 € | -0.68% |
| 2009 | 359.488,63 € | -5.94% |
| 2008 | 382.189,11 € | 1.80% |
| 2007 | 375.423,59 € | 33.79% |
| 2006 | 280.616,12 € | -0.82% |
| 2005 | 282.925,28 € | 28.71% |
| 2004 | 219.816,22 € | -8.33% |
| 2003 | 239.790,71 € | 23.14% |
| 2002 | 194.728,07 € | 31.39% |
| 2001 | 148.210,39 € | 11.33% |
| 2000 | 133.125,97 € | 4.97% |
| 1999 | 126.820,29 € | -6.02% |
| 1998 | 134.949,20 € | 21.19% |
| 1997 | 111.349,51 € | 41.20% |
| 1992 | 78.860,22 € | 22.64% |
| 1991 | 64.301,20 € | 3.75% |
| 1990 | 61.974,99 € | -4.04% |
| 1989 | 64.587,27 € | -0.85% |
| 1988 | 65.137,69 € | 27.16% |
| 1987 | 51.223,83 € | 15.33% |
| 1986 | 44.414,34 € | 6.25% |
| 1985 | 41.802,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.844,00 € | 5.86% |
| 2020 | 389.032,00 € | 6.95% |
| 2019 | 363.756,18 € | -4.49% |
| 2018 | 380.867,38 € | 43.09% |
| 2017 | 266.181,21 € | -17.92% |
| 2016 | 324.293,53 € | -2.00% |
| 2015 | 330.895,37 € | -3.12% |
| 2014 | 341.549,15 € | -11.02% |
| 2013 | 383.866,09 € | -0.20% |
| 2012 | 384.650,25 € | -10.05% |
| 2011 | 427.614,32 € | -5.45% |
| 2010 | 452.270,27 € | -9.79% |
| 2009 | 501.351,09 € | 1.12% |
| 2008 | 495.780,62 € | 0.14% |
| 2007 | 495.101,85 € | 122.50% |
| 2006 | 222.514,18 € | -18.35% |
| 2005 | 272.519,24 € | 48.16% |
| 2004 | 183.931,67 € | 2,355.99% |
| 2003 | 7.489,11 € | -26.93% |
| 2002 | 10.249,44 € | -93.81% |
| 2001 | 165.568,03 € | 31.81% |
| 2000 | 125.611,53 € | 29.81% |
| 1999 | 96.762,95 € | -1.23% |
| 1998 | 97.964,97 € | 33.41% |
| 1997 | 73.431,66 € | 15.70% |
| 1992 | 63.466,88 € | 60.73% |
| 1991 | 39.486,50 € | -13.78% |
| 1990 | 45.797,12 € | 59.72% |
| 1989 | 28.672,89 € | 7.21% |
| 1988 | 26.744,53 € | 24.99% |
| 1987 | 21.397,49 € | 4.54% |
| 1986 | 20.469,18 € | -4.81% |
| 1985 | 21.504,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 11.11% |
| 2020 | 900,00 € | 0.58% |
| 2019 | 894,79 € | 79.47% |
| 2018 | 498,57 € | -66.72% |
| 2017 | 1.498,13 € | -41.54% |
| 2016 | 2.562,77 € | -49.64% |
| 2015 | 5.089,17 € | -71.10% |
| 2014 | 17.608,38 € | -28.79% |
| 2013 | 24.728,44 € | 50.07% |
| 2012 | 16.477,45 € | 144.63% |
| 2011 | 6.735,66 € | 284.32% |
| 2010 | 1.752,61 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 94,82 € | -76.08% |
| 2007 | 396,34 € | -24.20% |
| 2006 | 522,85 € | -81.39% |
| 2005 | 2.809,89 € | -49.34% |
| 2004 | 5.546,70 € | -96.42% |
| 2003 | 154.733,82 € | 15.07% |
| 2002 | 134.469,71 € | 835.14% |
| 2001 | 14.379,60 € | 721.42% |
| 2000 | 1.750,57 € | -41.98% |
| 1999 | 3.017,36 € | -21.54% |
| 1998 | 3.845,76 € | 80.25% |
| 1997 | 2.133,59 € | -68.08% |
| 1992 | 6.684,46 € | -9.45% |
| 1991 | 7.382,23 € | -7.82% |
| 1990 | 8.008,78 € | -6.57% |
| 1989 | 8.571,76 € | -6.01% |
| 1988 | 9.119,64 € | 130.21% |
| 1987 | 3.961,49 € | -3.65% |
| 1986 | 4.111,66 € | 22.52% |
| 1985 | 3.355,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 264.580,00 € | 0.68% |
| 2020 | 262.780,00 € | 12.88% |
| 2019 | 232.787,89 € | -0.53% |
| 2018 | 234.019,72 € | 1.56% |
| 2017 | 230.414,22 € | 1.84% |
| 2016 | 226.250,09 € | 3.22% |
| 2015 | 219.193,35 € | 7.29% |
| 2014 | 204.303,40 € | 17.67% |
| 2013 | 173.618,96 € | -8.17% |
| 2012 | 189.059,18 € | 6.48% |
| 2011 | 177.553,01 € | -8.44% |
| 2010 | 193.915,43 € | 0.63% |
| 2009 | 192.703,98 € | 8.31% |
| 2008 | 177.919,78 € | -16.48% |
| 2007 | 213.024,14 € | 17.43% |
| 2006 | 181.407,61 € | -3.89% |
| 2005 | 188.746,29 € | 6.74% |
| 2004 | 176.826,03 € | -23.74% |
| 2003 | 231.884,44 € | 10.95% |
| 2002 | 208.992,38 € | 41.59% |
| 2001 | 147.608,09 € | -2.27% |
| 2000 | 151.043,98 € | 3.66% |
| 1999 | 145.714,86 € | -9.02% |
| 1998 | 160.155,01 € | 10.80% |
| 1997 | 144.543,41 € | 18.12% |
| 1992 | 122.366,06 € | 15.95% |
| 1991 | 105.537,73 € | 168.16% |
| 1990 | 39.356,36 € | 5.65% |
| 1989 | 37.252,82 € | 17.72% |
| 1988 | 31.643,94 € | 82.85% |
| 1987 | 17.306,14 € | 13.05% |
| 1986 | 15.308,98 € | 10.27% |
| 1985 | 13.883,38 € | |
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 € | |
| 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 | 58.772,00 € | -53.39% |
| 2020 | 126.101,00 € | -44.42% |
| 2019 | 226.864,37 € | 46.88% |
| 2018 | 154.452,64 € | 133.81% |
| 2017 | 66.059,74 € | -28.78% |
| 2016 | 92.749,76 € | 39.28% |
| 2015 | 66.594,52 € | -65.24% |
| 2014 | 191.577,38 € | 22.82% |
| 2013 | 155.984,61 € | -31.27% |
| 2012 | 226.964,48 € | -49.28% |
| 2011 | 447.480,43 € | -20.30% |
| 2010 | 561.488,91 € | -34.09% |
| 2009 | 851.961,04 € | -29.54% |
| 2008 | 1.209.181,68 € | 27.45% |
| 2007 | 948.737,11 € | 83.95% |
| 2006 | 515.750,36 € | 26.53% |
| 2005 | 407.625,61 € | -42.97% |
| 2004 | 714.711,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 334.089,89 € | 166.18% |
| 2000 | 125.514,44 € | 73.97% |
| 1999 | 72.149,10 € | -47.20% |
| 1998 | 136.634,09 € | 172.48% |
| 1997 | 50.145,44 € | 113.88% |
| 1992 | 23.445,48 € | -59.46% |
| 1991 | 57.832,76 € | -21.19% |
| 1990 | 73.378,86 € | 34.20% |
| 1989 | 54.677,58 € | 78.82% |
| 1988 | 30.576,48 € | -54.81% |
| 1987 | 67.661,94 € | 44.15% |
| 1986 | 46.939,05 € | 333.89% |
| 1985 | 10.818,22 € | |
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 | 8.440,46 € | |
| 1997 | 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 | 22.685,65 € | 13.85% |
| 2002 | 19.925,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 99.036,06 € | 5.50% |
| 2016 | 93.869,32 € | -50.26% |
| 2015 | 188.722,30 € | -21.84% |
| 2014 | 241.464,85 € | 2,203.76% |
| 2013 | 10.481,32 € | 0.00% |
| 2012 | 10.481,32 € | 0.00% |
| 2011 | 10.481,32 € | 300.00% |
| 2010 | 2.620,33 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.281,20 € | -40.57% |
| 2007 | 7.203,30 € | 1.79% |
| 2006 | 7.076,79 € | -96.35% |
| 2005 | 194.143,91 € | 688.30% |
| 2004 | 24.628,06 € | -97.21% |
| 2003 | 883.669,18 € | 11.35% |
| 2002 | 793.570,54 € | 4,829.96% |
| 2001 | 16.096,91 € | 150.13% |
| 2000 | 6.435,35 € | 73.83% |
| 1999 | 3.702,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 8.744,73 € | 26.24% |
| 1992 | 6.927,01 € | 11.20% |
| 1991 | 6.229,29 € | 6.93% |
| 1990 | 5.825,69 € | 9.44% |
| 1989 | 5.322,94 € | 138.02% |
| 1988 | 2.236,35 € | 16.21% |
| 1987 | 1.924,40 € | 21.76% |
| 1986 | 1.580,48 € | 10.35% |
| 1985 | 1.432,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcolea de Tajo
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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