Presupuestos Municipales Ayuntamiento de Alcāsser 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcāsser 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Alcāsser en 2021
| Presupuesto municipal Ayuntamiendo de Alcāsser en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.572.511,25 | 48.86% | Gastos personal | 4.095.147,28 € | 56.01% |
| Impuestos indirectos | 60.000,00 | 0.82% | Gastos bienes y servicios | 2.780.138,00 € | 38.02% |
| Tasas y otros ingresos | 387.982,91 | 5.31% | Gastos financieros | 7.500,00 € | 0.10% |
| Transferencias Corrientes | 3.168.090,99 | 43.33% | Transferencias Corrientes | 342.858,00 € | 4.69% |
| Ingresos Patrimoniales | 111.000,00 | 1.52% | Fondo de Contingencia | 6.541,87 € | 0.09% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 67.400,00 € | 0.92% |
| Transferencias de capital | 0,00 | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 12.000,00 | 0.16% | Activos financieros | 12.000,00 € | 0.16% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.311.585,15 | 100% | Total | 7.311.585,15 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Alcāsser 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.311.585,15 € | 8.17% | 7.311.585,15 € | 8.17% | |
| 2020 | 6.759.253,94 € | -19.59% | 6.759.253,94 € | -8.81% | |
| 2019 | 8.406.106,02 € | 1.50% | 7.411.941,72 € | 9.10% | |
| 2018 | 8.281.907,38 € | 9.57% | 6.793.895,62 € | 16.43% | |
| 2017 | 7.558.258,89 € | 16.34% | 5.835.272,87 € | -6.28% | |
| 2016 | 6.496.628,61 € | -10.52% | 6.226.356,72 € | -9.51% | |
| 2015 | 7.260.054,46 € | 1.35% | 6.880.823,19 € | 12.19% | |
| 2014 | 7.163.447,30 € | 1.92% | 6.132.997,50 € | -8.81% | |
| 2013 | 7.028.572,66 € | -13.28% | 6.725.724,63 € | -0.45% | |
| 2012 | 8.105.087,59 € | 9.83% | 6.756.140,12 € | -17.10% | |
| 2011 | 7.379.720,99 € | -33.98% | 8.149.393,18 € | -22.75% | |
| 2010 | 11.177.681,06 € | 33.51% | 10.549.636,37 € | 15.68% | |
| 2009 | 8.371.922,65 € | 18.42% | 9.119.634,12 € | 14.92% | |
| 2008 | 7.069.968,58 € | -19.40% | 7.935.954,59 € | -24.43% | |
| 2007 | 8.771.670,91 € | -9.77% | 10.501.347,85 € | 51.02% | |
| 2006 | 9.720.954,05 € | 19.68% | 6.953.833,89 € | 5.67% | |
| 2005 | 8.122.370,73 € | 33.10% | 6.580.626,48 € | -18.62% | |
| 2004 | 6.102.622,16 € | 218.08% | 8.086.195,06 € | 907.38% | |
| 2003 | 1.918.567,73 € | 13.68% | 802.696,99 € | 11.53% | |
| 2002 | 1.687.671,72 € | -70.80% | 719.685,19 € | -87.55% | |
| 2001 | 5.779.627,38 € | 36.14% | 5.779.627,37 € | 36.14% | |
| 2000 | 4.245.459,35 € | 15.80% | 4.245.459,34 € | 15.80% | |
| 1999 | 3.666.173,83 € | -2.40% | 3.666.173,83 € | -2.40% | |
| 1998 | 3.756.325,65 € | 17.92% | 3.756.325,65 € | 17.92% | |
| 1997 | 3.185.364,15 € | 7.07% | 3.185.364,16 € | 7.07% | |
| 1996 | 2.975.009,92 € | 21.62% | 2.975.009,91 € | 21.62% | |
| 1995 | 2.446.119,26 € | 4.34% | 2.446.119,27 € | 4.34% | |
| 1994 | 2.344.440,03 € | -7.06% | 2.344.440,04 € | -7.06% | |
| 1993 | 2.522.628,11 € | 15.63% | 2.522.628,11 € | 15.63% | |
| 1992 | 2.181.673,93 € | 23.47% | 2.181.673,93 € | 23.47% | |
| 1991 | 1.766.975,58 € | 11.79% | 1.766.975,59 € | 11.79% | |
| 1990 | 1.580.661,83 € | 17.94% | 1.580.661,84 € | 17.94% | |
| 1989 | 1.340.256,98 € | 14.65% | 1.340.257,00 € | 14.65% | |
| 1988 | 1.168.968,54 € | -2.16% | 1.168.968,55 € | -2.16% | |
| 1987 | 1.194.812,06 € | 10.08% | 1.194.812,05 € | 10.08% | |
| 1986 | 1.085.392,35 € | 9.45% | 1.085.392,35 € | 9.45% | |
| 1985 | 991.669,97 € | 991.669,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.572.511,25 € | 10.03% |
| 2020 | 3.246.949,95 € | -16.44% |
| 2019 | 3.885.749,51 € | -2.85% |
| 2018 | 3.999.902,21 € | 11.02% |
| 2017 | 3.602.747,14 € | 5.65% |
| 2016 | 3.409.941,75 € | -2.22% |
| 2015 | 3.487.360,07 € | -9.24% |
| 2014 | 3.842.296,02 € | 2.50% |
| 2013 | 3.748.685,76 € | 1.65% |
| 2012 | 3.687.795,36 € | 8.38% |
| 2011 | 3.402.533,65 € | 3.03% |
| 2010 | 3.302.345,43 € | 13.23% |
| 2009 | 2.916.367,02 € | -5.08% |
| 2008 | 3.072.606,44 € | 7.12% |
| 2007 | 2.868.511,68 € | 6.24% |
| 2006 | 2.699.911,06 € | 17.96% |
| 2005 | 2.288.804,42 € | 8.30% |
| 2004 | 2.113.304,85 € | 719.40% |
| 2003 | 257.908,70 € | 0.62% |
| 2002 | 256.322,19 € | -85.50% |
| 2001 | 1.767.636,70 € | 7.36% |
| 2000 | 1.646.532,76 € | 12.60% |
| 1999 | 1.462.262,45 € | 5.78% |
| 1998 | 1.382.387,94 € | 7.81% |
| 1997 | 1.282.301,40 € | 3.73% |
| 1996 | 1.236.191,75 € | 4.60% |
| 1995 | 1.181.830,20 € | 2.42% |
| 1994 | 1.153.853,09 € | 1.98% |
| 1993 | 1.131.405,29 € | 14.91% |
| 1992 | 984.620,10 € | 9.47% |
| 1991 | 899.414,61 € | 5.77% |
| 1990 | 850.341,98 € | 36.77% |
| 1989 | 621.753,03 € | 32.76% |
| 1988 | 468.314,64 € | -0.23% |
| 1987 | 469.380,06 € | 50.78% |
| 1986 | 311.300,23 € | 15.70% |
| 1985 | 269.061,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | -31.23% |
| 2019 | 87.241,66 € | -17.14% |
| 2018 | 105.294,02 € | 11.00% |
| 2017 | 94.858,44 € | 45.90% |
| 2016 | 65.016,80 € | 56.92% |
| 2015 | 41.434,00 € | -66.88% |
| 2014 | 125.095,15 € | 370.87% |
| 2013 | 26.566,88 € | -99.75% |
| 2012 | 10.702.558,35 € | 43,405.01% |
| 2011 | 24.600,75 € | -64.61% |
| 2010 | 69.522,08 € | -67.68% |
| 2009 | 215.084,21 € | 44.78% |
| 2008 | 148.560,19 € | -78.54% |
| 2007 | 692.207,36 € | -53.14% |
| 2006 | 1.477.337,33 € | 107.15% |
| 2005 | 713.168,32 € | 96.31% |
| 2004 | 363.287,20 € | -37.77% |
| 2003 | 583.740,44 € | 67.43% |
| 2002 | 348.641,33 € | 70.61% |
| 2001 | 204.344,12 € | 0.00% |
| 2000 | 204.344,12 € | 110.54% |
| 1999 | 97.058,56 € | 61.49% |
| 1998 | 60.101,21 € | 100.00% |
| 1997 | 30.050,61 € | -37.50% |
| 1996 | 48.080,97 € | 0.00% |
| 1995 | 48.080,97 € | 60.00% |
| 1994 | 30.050,61 € | 66.67% |
| 1993 | 18.030,36 € | -33.33% |
| 1992 | 27.045,54 € | -55.00% |
| 1991 | 60.101,21 € | -2.65% |
| 1990 | 61.735,96 € | -17.82% |
| 1989 | 75.126,51 € | 8.70% |
| 1988 | 69.116,39 € | 14.09% |
| 1987 | 60.582,02 € | 12.00% |
| 1986 | 54.091,09 € | 10.09% |
| 1985 | 49.132,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 387.982,91 € | -15.97% |
| 2020 | 461.700,00 € | -4.97% |
| 2019 | 485.843,21 € | -8.50% |
| 2018 | 530.967,79 € | -3.32% |
| 2017 | 549.178,88 € | -19.34% |
| 2016 | 680.847,24 € | 13.41% |
| 2015 | 600.338,29 € | 2.36% |
| 2014 | 586.477,91 € | 7.70% |
| 2013 | 544.555,23 € | -4.55% |
| 2012 | 570.517,21 € | -2.79% |
| 2011 | 586.906,85 € | -4.47% |
| 2010 | 614.360,03 € | -16.23% |
| 2009 | 733.419,90 € | -1.92% |
| 2008 | 747.770,50 € | 12.80% |
| 2007 | 662.894,55 € | 2.33% |
| 2006 | 647.799,36 € | -12.84% |
| 2005 | 743.263,67 € | 0.52% |
| 2004 | 739.428,62 € | -47.13% |
| 2003 | 1.398.489,03 € | 25.18% |
| 2002 | 1.117.196,50 € | 15.56% |
| 2001 | 966.777,33 € | 24.24% |
| 2000 | 778.174,59 € | 224.81% |
| 1999 | 239.579,22 € | 1.94% |
| 1998 | 235.024,97 € | 18.19% |
| 1997 | 198.861,30 € | 13.27% |
| 1996 | 175.567,66 € | 8.90% |
| 1995 | 161.221,50 € | 5.28% |
| 1994 | 153.137,88 € | 2.82% |
| 1993 | 148.930,80 € | -4.51% |
| 1992 | 155.968,65 € | 43.79% |
| 1991 | 108.469,42 € | 10.87% |
| 1990 | 97.832,75 € | -30.21% |
| 1989 | 140.180,06 € | -35.03% |
| 1988 | 215.769,36 € | 19.69% |
| 1987 | 180.275,17 € | 9.86% |
| 1986 | 164.088,18 € | -6.55% |
| 1985 | 175.591,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.168.090,99 € | 10.40% |
| 2020 | 2.869.603,99 € | -22.25% |
| 2019 | 3.691.025,12 € | 20.72% |
| 2018 | 3.057.510,34 € | 9.05% |
| 2017 | 2.803.889,68 € | 33.22% |
| 2016 | 2.104.735,34 € | -4.13% |
| 2015 | 2.195.446,50 € | 9.90% |
| 2014 | 1.997.717,80 € | -4.10% |
| 2013 | 2.083.095,52 € | -18.71% |
| 2012 | 2.562.603,95 € | 34.64% |
| 2011 | 1.903.294,11 € | -19.56% |
| 2010 | 2.366.010,36 € | 12.86% |
| 2009 | 2.096.371,53 € | -0.64% |
| 2008 | 2.109.820,77 € | 6.94% |
| 2007 | 1.972.834,23 € | 8.19% |
| 2006 | 1.823.573,85 € | -1.44% |
| 2005 | 1.850.203,85 € | 22.43% |
| 2004 | 1.511.254,39 € | 13,828.05% |
| 2003 | 10.850,44 € | -18.41% |
| 2002 | 13.299,17 € | -98.74% |
| 2001 | 1.053.321,41 € | 6.16% |
| 2000 | 992.210,88 € | 4.36% |
| 1999 | 950.801,15 € | 4.45% |
| 1998 | 910.322,98 € | -0.65% |
| 1997 | 916.266,99 € | 12.81% |
| 1996 | 812.195,74 € | 9.26% |
| 1995 | 743.361,82 € | 5.12% |
| 1994 | 707.126,80 € | 5.26% |
| 1993 | 671.811,33 € | 9.78% |
| 1992 | 611.950,52 € | 10.79% |
| 1991 | 552.330,12 € | 5.75% |
| 1990 | 522.279,52 € | 14.64% |
| 1989 | 455.567,18 € | 27.66% |
| 1988 | 356.862,96 € | 13.60% |
| 1987 | 314.133,27 € | 36.82% |
| 1986 | 229.592,63 € | 8.73% |
| 1985 | 211.166,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 111.000,00 € | 1.83% |
| 2020 | 109.000,00 € | 2,375.44% |
| 2019 | 4.403,26 € | -95.87% |
| 2018 | 106.742,80 € | -52.12% |
| 2017 | 222.957,42 € | 1,363.57% |
| 2016 | 15.233,82 € | -87.57% |
| 2015 | 122.602,60 € | -6.59% |
| 2014 | 131.258,83 € | 14.82% |
| 2013 | 114.317,73 € | 0.92% |
| 2012 | 113.277,66 € | 2.11% |
| 2011 | 110.938,44 € | -4.35% |
| 2010 | 115.983,13 € | 252.00% |
| 2009 | 32.949,47 € | -73.77% |
| 2008 | 125.636,38 € | 13.95% |
| 2007 | 110.252,09 € | -88.02% |
| 2006 | 920.457,48 € | 6,302.20% |
| 2005 | 14.377,21 € | 16.42% |
| 2004 | 12.348,91 € | -94.84% |
| 2003 | 239.241,33 € | -38.66% |
| 2002 | 390.052,89 € | -41.89% |
| 2001 | 671.276,43 € | 6,505.03% |
| 2000 | 10.163,11 € | -15.41% |
| 1999 | 12.014,23 € | -20.01% |
| 1998 | 15.019,29 € | -16.70% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | 66.67% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -19.35% |
| 1989 | 7.452,55 € | -17.33% |
| 1988 | 9.015,18 € | -75.73% |
| 1987 | 37.142,55 € | 194.29% |
| 1986 | 12.621,25 € | -20.00% |
| 1985 | 15.776,57 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2011 | 545.629,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.885.197,54 € | 54.26% |
| 2006 | 1.222.115,00 € | -44.12% |
| 2005 | 2.187.066,25 € | 90.28% |
| 2004 | 1.149.386,86 € | 567.35% |
| 2003 | 172.232,37 € | -57.84% |
| 2002 | 408.539,25 € | -0.91% |
| 2001 | 412.294,30 € | 13,620.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -88.89% |
| 1996 | 27.045,54 € | 800.00% |
| 1995 | 3.005,06 € | -96.62% |
| 1994 | 89.015,90 € | 2,862.20% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -88.89% |
| 1991 | 27.045,54 € | 0.00% |
| 1990 | 27.045,54 € | 0.00% |
| 1989 | 27.045,54 € | -31.30% |
| 1988 | 39.366,29 € | 157.98% |
| 1987 | 15.259,46 € | -16.65% |
| 1986 | 18.306,83 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 195.457,26 € | -58.96% |
| 2018 | 476.287,18 € | 68.86% |
| 2017 | 282.067,33 € | 34.67% |
| 2016 | 209.451,66 € | -74.09% |
| 2015 | 808.334,00 € | 69.89% |
| 2014 | 475.791,59 € | -6.01% |
| 2013 | 506.227,54 € | -20.83% |
| 2012 | 639.414,96 € | -19.89% |
| 2011 | 798.219,14 € | -79.43% |
| 2010 | 3.879.952,02 € | 70.74% |
| 2009 | 2.272.386,33 € | 165.41% |
| 2008 | 856.167,94 € | 49.94% |
| 2007 | 571.015,34 € | -38.19% |
| 2006 | 923.771,63 € | 110.09% |
| 2005 | 439.711,07 € | 113.90% |
| 2004 | 205.569,71 € | 2,906.27% |
| 2003 | 6.838,04 € | -29.41% |
| 2002 | 9.687,32 € | -94.28% |
| 2001 | 169.497,02 € | -59.53% |
| 2000 | 418.813,78 € | 44.61% |
| 1999 | 289.622,84 € | -65.49% |
| 1998 | 839.139,93 € | 38.48% |
| 1997 | 605.978,05 € | 61.28% |
| 1996 | 375.722,72 € | 123.95% |
| 1995 | 167.772,53 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 367.278,50 € | 132.34% |
| 1992 | 158.078,20 € | 64.01% |
| 1991 | 96.385,56 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 65.300,28 € | -49.37% |
| 1986 | 128.969,53 € | 33.45% |
| 1985 | 96.642,75 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 106.90% |
| 2019 | 5.800,00 € | 11.47% |
| 2018 | 5.203,04 € | 103.24% |
| 2017 | 2.560,00 € | -77.55% |
| 2016 | 11.402,00 € | 151.20% |
| 2015 | 4.539,00 € | -5.63% |
| 2014 | 4.810,00 € | -6.13% |
| 2013 | 5.124,00 € | -34.77% |
| 2012 | 7.855,00 € | 3.37% |
| 2011 | 7.599,05 € | -7.40% |
| 2010 | 8.206,58 € | -40.08% |
| 2009 | 13.695,20 € | 45.60% |
| 2008 | 9.406,36 € | 7.40% |
| 2007 | 8.758,12 € | 46.25% |
| 2006 | 5.988,34 € | -44.51% |
| 2005 | 10.792,68 € | 34.21% |
| 2004 | 8.041,62 € | -99.80% |
| 2003 | 4.018.388,35 € | 382.81% |
| 2002 | 832.286,35 € | 7,001.58% |
| 2001 | 11.719,74 € | -2.50% |
| 2000 | 12.020,24 € | 11.11% |
| 1999 | 10.818,22 € | 0.00% |
| 1998 | 10.818,22 € | 1.41% |
| 1997 | 10.667,96 € | 86.84% |
| 1996 | 5.709,61 € | 1.60% |
| 1995 | 5.619,46 € | -97.22% |
| 1994 | 202.240,57 € | 1,759.12% |
| 1993 | 10.878,32 € | -64.51% |
| 1992 | 30.651,62 € | 78.01% |
| 1991 | 17.219,00 € | 11.70% |
| 1990 | 15.415,96 € | 17.39% |
| 1989 | 13.132,11 € | 24.79% |
| 1988 | 10.523,72 € | 3.76% |
| 1987 | 10.142,59 € | 13.44% |
| 1986 | 8.940,57 € | 8.42% |
| 1985 | 8.245,86 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 50.586,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 558.483,34 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 821.301,43 € | 796.14% |
| 2009 | 91.648,99 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.612.401,50 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.606.041,36 € | 56.38% |
| 2002 | 5.503.356,23 € | 952.75% |
| 2001 | 522.760,33 € | 190.11% |
| 2000 | 180.194,81 € | -70.02% |
| 1999 | 601.012,10 € | 100.00% |
| 1998 | 300.506,05 € | 150.00% |
| 1997 | 120.202,42 € | -57.45% |
| 1996 | 282.475,69 € | 135.00% |
| 1995 | 120.202,42 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 162.273,27 € | -20.59% |
| 1992 | 204.344,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 42.596,66 € | -72.95% |
| 1986 | 157.482,04 € | -5.16% |
| 1985 | 166.053,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.095.147,28 € | 2.99% |
| 2020 | 3.976.294,94 € | 2.95% |
| 2019 | 3.862.214,18 € | 9.89% |
| 2018 | 3.514.581,78 € | 6.84% |
| 2017 | 3.289.656,19 € | 5.31% |
| 2016 | 3.123.916,29 € | 3.83% |
| 2015 | 3.008.575,85 € | 5.14% |
| 2014 | 2.861.566,32 € | 3.05% |
| 2013 | 2.776.998,91 € | -12.97% |
| 2012 | 3.190.768,74 € | 8.50% |
| 2011 | 2.940.742,82 € | -8.70% |
| 2010 | 3.220.958,68 € | 8.28% |
| 2009 | 2.974.770,52 € | 9.63% |
| 2008 | 2.713.494,77 € | 4.09% |
| 2007 | 2.606.874,62 € | 10.35% |
| 2006 | 2.362.450,82 € | -0.57% |
| 2005 | 2.375.895,54 € | 14.15% |
| 2004 | 2.081.417,96 € | 34.05% |
| 2003 | 1.552.669,67 € | 17.12% |
| 2002 | 1.325.658,52 € | -17.89% |
| 2001 | 1.614.429,71 € | 2.95% |
| 2000 | 1.568.100,68 € | 12.20% |
| 1999 | 1.397.623,60 € | 8.18% |
| 1998 | 1.291.995,72 € | 5.09% |
| 1997 | 1.229.394,30 € | 7.03% |
| 1996 | 1.148.692,67 € | 3.84% |
| 1995 | 1.106.232,36 € | 5.48% |
| 1994 | 1.048.754,10 € | 2.28% |
| 1993 | 1.025.404,78 € | 12.33% |
| 1992 | 912.814,39 € | 22.02% |
| 1991 | 748.109,82 € | 9.92% |
| 1990 | 680.616,16 € | 20.36% |
| 1989 | 565.470,51 € | 21.94% |
| 1988 | 463.728,92 € | 13.59% |
| 1987 | 408.239,73 € | 19.42% |
| 1986 | 341.847,31 € | 11.39% |
| 1985 | 306.889,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.780.138,00 € | 16.81% |
| 2020 | 2.379.955,00 € | -5.78% |
| 2019 | 2.526.045,28 € | 6.76% |
| 2018 | 2.366.058,53 € | 17.00% |
| 2017 | 2.022.299,63 € | 0.61% |
| 2016 | 2.010.071,01 € | -6.94% |
| 2015 | 2.160.054,63 € | 8.46% |
| 2014 | 1.991.505,21 € | -3.48% |
| 2013 | 2.063.324,48 € | -0.40% |
| 2012 | 2.071.527,76 € | -6.60% |
| 2011 | 2.217.841,33 € | -9.55% |
| 2010 | 2.452.016,93 € | 0.83% |
| 2009 | 2.431.765,25 € | -2.17% |
| 2008 | 2.485.803,77 € | 4.68% |
| 2007 | 2.374.673,73 € | 10.25% |
| 2006 | 2.153.947,25 € | 19.23% |
| 2005 | 1.806.608,71 € | 7.21% |
| 2004 | 1.685.088,14 € | 2,938.23% |
| 2003 | 55.462,89 € | -14.93% |
| 2002 | 65.194,54 € | -94.59% |
| 2001 | 1.205.690,01 € | 8.96% |
| 2000 | 1.106.587,22 € | 11.51% |
| 1999 | 992.379,23 € | 4.71% |
| 1998 | 947.730,41 € | 9.95% |
| 1997 | 862.000,03 € | 10.81% |
| 1996 | 777.917,74 € | 9.95% |
| 1995 | 707.489,95 € | 3.66% |
| 1994 | 682.539,40 € | 1.63% |
| 1993 | 671.594,97 € | 8.44% |
| 1992 | 619.301,76 € | 13.42% |
| 1991 | 546.035,51 € | -0.13% |
| 1990 | 546.740,71 € | 16.26% |
| 1989 | 470.261,92 € | 8.59% |
| 1988 | 433.071,29 € | 28.75% |
| 1987 | 336.356,24 € | 20.30% |
| 1986 | 279.600,10 € | 7.79% |
| 1985 | 259.395,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 7.500,00 € | 114.29% |
| 2020 | 3.500,00 € | 190.63% |
| 2019 | 1.204,27 € | -34.90% |
| 2018 | 1.849,99 € | 71.69% |
| 2017 | 1.077,54 € | -23.53% |
| 2016 | 1.409,10 € | -76.63% |
| 2015 | 6.029,49 € | -84.87% |
| 2014 | 39.842,65 € | -65.24% |
| 2013 | 114.628,90 € | 11.12% |
| 2012 | 103.154,29 € | 22.61% |
| 2011 | 84.132,89 € | 83.49% |
| 2010 | 45.850,97 € | -42.43% |
| 2009 | 79.650,69 € | -43.72% |
| 2008 | 141.533,49 € | -2.64% |
| 2007 | 145.373,47 € | 18.81% |
| 2006 | 122.358,28 € | -18.36% |
| 2005 | 149.873,27 € | 65.56% |
| 2004 | 90.525,14 € | -52.48% |
| 2003 | 190.481,93 € | 7.43% |
| 2002 | 177.309,78 € | 68.01% |
| 2001 | 105.532,76 € | 46.33% |
| 2000 | 72.121,45 € | 7.48% |
| 1999 | 67.103,00 € | -5.98% |
| 1998 | 71.370,19 € | -33.97% |
| 1997 | 108.092,03 € | 7.02% |
| 1996 | 101.000,08 € | -1.15% |
| 1995 | 102.172,06 € | -4.14% |
| 1994 | 106.583,49 € | 1.34% |
| 1993 | 105.177,12 € | 2.94% |
| 1992 | 102.172,06 € | 27.82% |
| 1991 | 79.934,61 € | -6.21% |
| 1990 | 85.223,52 € | 70.54% |
| 1989 | 49.974,16 € | -4.67% |
| 1988 | 52.420,28 € | -11.73% |
| 1987 | 59.386,15 € | 20.51% |
| 1986 | 49.277,81 € | -12.22% |
| 1985 | 56.138,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 342.858,00 € | 7.48% |
| 2020 | 319.004,00 € | 37.45% |
| 2019 | 232.081,85 € | -7.77% |
| 2018 | 251.622,61 € | 11.28% |
| 2017 | 226.119,13 € | -24.92% |
| 2016 | 301.166,25 € | -9.25% |
| 2015 | 331.880,22 € | 3.28% |
| 2014 | 321.340,37 € | 1.55% |
| 2013 | 316.426,52 € | -1.50% |
| 2012 | 321.255,03 € | 2.12% |
| 2011 | 314.583,93 € | 7.95% |
| 2010 | 291.417,63 € | -3.78% |
| 2009 | 302.870,61 € | -37.12% |
| 2008 | 481.630,84 € | 8.81% |
| 2007 | 442.618,92 € | 4.39% |
| 2006 | 423.984,89 € | 11.62% |
| 2005 | 379.844,51 € | -1.02% |
| 2004 | 383.768,04 € | -80.60% |
| 2003 | 1.977.734,11 € | 61.85% |
| 2002 | 1.221.937,19 € | 627.18% |
| 2001 | 168.036,97 € | 8.68% |
| 2000 | 154.610,36 € | 19.50% |
| 1999 | 129.384,70 € | 12.74% |
| 1998 | 114.763,26 € | 6.71% |
| 1997 | 107.551,12 € | 10.63% |
| 1996 | 97.213,71 € | 10.60% |
| 1995 | 87.898,02 € | -14.97% |
| 1994 | 103.374,08 € | 20.36% |
| 1993 | 85.884,63 € | 0.28% |
| 1992 | 85.644,22 € | 42.50% |
| 1991 | 60.101,21 € | 12.68% |
| 1990 | 53.339,82 € | -17.25% |
| 1989 | 64.458,55 € | -50.24% |
| 1988 | 129.530,13 € | 27.44% |
| 1987 | 101.637,85 € | 110.76% |
| 1986 | 48.225,15 € | 6.81% |
| 1985 | 45.150,63 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.541,87 € | 45.37% |
| 2020 | 4.500,00 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 67.400,00 € | 5.31% |
| 2020 | 64.000,00 € | -91.84% |
| 2019 | 784.596,14 € | 19.61% |
| 2018 | 655.973,67 € | 124.52% |
| 2017 | 292.166,38 € | -62.47% |
| 2016 | 778.392,07 € | -21.28% |
| 2015 | 988.827,53 € | 36.32% |
| 2014 | 725.376,43 € | 28.89% |
| 2013 | 562.797,85 € | 11.04% |
| 2012 | 506.848,89 € | -73.84% |
| 2011 | 1.937.643,65 € | -50.14% |
| 2010 | 3.886.464,29 € | 40.65% |
| 2009 | 2.763.252,85 € | 86.73% |
| 2008 | 1.479.796,81 € | -65.36% |
| 2007 | 4.271.918,94 € | 261.43% |
| 2006 | 1.181.934,75 € | -13.64% |
| 2005 | 1.368.643,25 € | -61.74% |
| 2004 | 3.577.569,08 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.000,00 € | -99.06% |
| 2001 | 1.910.180,96 € | 156.21% |
| 2000 | 745.551,78 € | -6.09% |
| 1999 | 793.858,79 € | -31.49% |
| 1998 | 1.158.666,47 € | 59.56% |
| 1997 | 726.180,47 € | 1.35% |
| 1996 | 716.484,56 € | 115.39% |
| 1995 | 332.642,17 € | 8.01% |
| 1994 | 307.970,62 € | -44.09% |
| 1993 | 550.827,59 € | 50.93% |
| 1992 | 364.960,53 € | 61.77% |
| 1991 | 225.604,42 € | 227.27% |
| 1990 | 68.936,09 € | -2.38% |
| 1989 | 70.618,92 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 209.256,90 € | -34.45% |
| 1986 | 319.212,74 € | 9.40% |
| 1985 | 291.795,61 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2010 | 54.865,30 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 10.000,00 € | 46.24% |
| 2003 | 6.838,04 € | -97.71% |
| 2002 | 298.173,13 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 96.776,15 € | 535.18% |
| 1998 | 15.235,95 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.709,61 € | -42.48% |
| 1991 | 9.925,75 € | 181.35% |
| 1990 | 3.527,94 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 9.015,18 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 106.90% |
| 2019 | 5.800,00 € | 52.27% |
| 2018 | 3.809,04 € | -3.67% |
| 2017 | 3.954,00 € | -65.32% |
| 2016 | 11.402,00 € | 151.20% |
| 2015 | 4.539,00 € | -5.63% |
| 2014 | 4.810,00 € | -6.13% |
| 2013 | 5.124,00 € | -34.77% |
| 2012 | 7.855,00 € | 3.37% |
| 2011 | 7.599,00 € | -7.40% |
| 2010 | 8.206,58 € | -40.08% |
| 2009 | 13.695,20 € | 45.60% |
| 2008 | 9.406,36 € | 7.40% |
| 2007 | 8.758,12 € | 46.25% |
| 2006 | 5.988,34 € | -44.51% |
| 2005 | 10.792,68 € | 34.21% |
| 2004 | 8.041,62 € | -96.60% |
| 2003 | 236.837,61 € | -67.20% |
| 2002 | 722.118,80 € | 6,061.56% |
| 2001 | 11.719,74 € | -96.85% |
| 2000 | 372.327,00 € | 3,440.00% |
| 1999 | 10.517,71 € | 16.67% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 25.00% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | -41.46% |
| 1993 | 12.320,75 € | -56.57% |
| 1992 | 28.367,77 € | 57.33% |
| 1991 | 18.030,36 € | 7.14% |
| 1990 | 16.828,34 € | 47.37% |
| 1989 | 11.419,23 € | -85.94% |
| 1988 | 81.202,75 € | 893.46% |
| 1987 | 8.173,76 € | 21.43% |
| 1986 | 6.731,34 € | -6.67% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 380.916,47 € | 102.02% |
| 2014 | 188.556,52 € | -78.73% |
| 2013 | 886.423,97 € | 59.79% |
| 2012 | 554.730,41 € | -14.24% |
| 2011 | 646.849,56 € | 9.66% |
| 2010 | 589.855,99 € | 6.54% |
| 2009 | 553.629,00 € | -11.32% |
| 2008 | 624.288,55 € | -4.12% |
| 2007 | 651.130,05 € | -7.40% |
| 2006 | 703.169,56 € | 43.81% |
| 2005 | 488.968,52 € | 95.76% |
| 2004 | 249.785,08 € | -95.79% |
| 2003 | 5.938.591,98 € | 7.66% |
| 2002 | 5.516.063,68 € | 621.96% |
| 2001 | 764.037,22 € | 237.83% |
| 2000 | 226.160,85 € | 26.68% |
| 1999 | 178.530,65 € | 21.00% |
| 1998 | 147.548,47 € | 3.09% |
| 1997 | 143.131,03 € | 14.79% |
| 1996 | 124.685,97 € | 21.68% |
| 1995 | 102.472,56 € | 16.44% |
| 1994 | 88.006,20 € | 23.23% |
| 1993 | 71.418,27 € | 13.90% |
| 1992 | 62.703,59 € | -20.86% |
| 1991 | 79.233,91 € | -36.84% |
| 1990 | 125.449,26 € | 16.10% |
| 1989 | 108.053,71 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 71.761,42 € | 77.20% |
| 1986 | 40.497,90 € | 61.43% |
| 1985 | 25.087,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcàsser
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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