Presupuestos Municipales Ayuntamiento de l'Alcúdia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aldaia 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 Aldaia en 2021
| Presupuesto municipal Ayuntamiendo de Aldaia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.410.000,00 € | 54.10% | Gastos personal | 10.899.890,94 € | 43.98% |
| Impuestos indirectos | 525.000,00 € | 2.12% | Gastos bienes y servicios | 8.972.768,67 € | 36.20% |
| Tasas y otros ingresos | 2.922.197,12 € | 11.79% | Gastos financieros | 46.744,39 € | 0.19% |
| Transferencias Corrientes | 7.851.552,88 € | 31.68% | Transferencias Corrientes | 3.310.826,00 € | 13.36% |
| Ingresos Patrimoniales | 47.000,00 € | 0.19% | Fondo de Contingencia | 238.000,00 € | 0.96% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 417.520,00 € | 1.68% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 140.000,00 € | 0.56% |
| Activos financieros | 30.000,00 € | 0.12% | Activos financieros | 30.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 730.000,00 € | 2.95% |
| Total | 24.785.750,00 € | 100% | Total | 24.785.750,00 € | 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 Aldaia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.785.750,00 € | 1.17% | 24.785.750,00 € | 1.17% | |
| 2020 | 24.500.000,00 € | -10.73% | 24.500.000,00 € | -3.24% | |
| 2019 | 27.443.997,99 € | -7.21% | 25.319.097,80 € | 15.14% | |
| 2018 | 29.577.949,08 € | 16.41% | 21.990.237,21 € | -9.65% | |
| 2017 | 25.407.409,91 € | 2.88% | 24.339.151,53 € | -7.54% | |
| 2016 | 24.696.960,58 € | -5.15% | 26.322.740,03 € | 19.71% | |
| 2015 | 26.038.219,44 € | 7.78% | 21.989.506,93 € | 1.42% | |
| 2014 | 24.157.586,24 € | -0.76% | 21.681.082,14 € | 5.96% | |
| 2013 | 24.342.798,95 € | 0.93% | 20.462.227,82 € | -4.54% | |
| 2012 | 24.118.109,35 € | 7.40% | 21.435.817,22 € | -4.59% | |
| 2011 | 22.456.713,91 € | -19.23% | 22.468.083,78 € | -14.08% | |
| 2010 | 27.801.700,72 € | -14.20% | 26.148.812,57 € | -4.60% | |
| 2009 | 32.401.862,59 € | 34.71% | 27.408.551,64 € | -0.47% | |
| 2008 | 24.053.920,76 € | -0.28% | 27.536.948,30 € | 19.73% | |
| 2007 | 24.120.632,85 € | 12.00% | 22.998.644,22 € | 13.03% | |
| 2006 | 21.536.485,93 € | 7.01% | 20.347.254,28 € | 9.13% | |
| 2005 | 20.125.546,60 € | 1.98% | 18.644.152,97 € | 2.38% | |
| 2004 | 19.735.289,97 € | 199.96% | 18.210.347,79 € | 502.36% | |
| 2003 | 6.579.416,73 € | 5.18% | 3.023.191,73 € | 46.28% | |
| 2002 | 6.255.174,92 € | -63.86% | 2.066.750,06 € | -88.06% | |
| 2001 | 17.307.670,28 € | 4.81% | 17.307.670,29 € | 4.81% | |
| 2000 | 16.512.623,81 € | 3.21% | 16.512.623,82 € | 3.21% | |
| 1999 | 15.998.787,82 € | 29.85% | 15.998.787,82 € | 29.85% | |
| 1998 | 12.321.219,69 € | -6.34% | 12.321.219,70 € | -6.34% | |
| 1997 | 13.154.721,58 € | 3.26% | 13.154.721,59 € | 3.26% | |
| 1996 | 12.739.636,63 € | 26.04% | 12.739.636,63 € | 26.04% | |
| 1995 | 10.107.454,10 € | 6.36% | 10.107.454,11 € | 6.36% | |
| 1994 | 9.502.729,87 € | -1.39% | 9.502.729,87 € | -1.39% | |
| 1993 | 9.636.328,24 € | 40.47% | 9.636.328,24 € | 40.47% | |
| 1992 | 6.860.006,31 € | 22.79% | 6.860.006,30 € | 22.79% | |
| 1991 | 5.586.951,46 € | 36.24% | 5.586.951,46 € | 36.24% | |
| 1990 | 4.100.736,24 € | 11.98% | 4.100.736,24 € | 11.98% | |
| 1989 | 3.662.014,53 € | 12.75% | 3.662.014,53 € | 12.75% | |
| 1988 | 3.248.005,78 € | -0.59% | 3.248.005,79 € | -0.59% | |
| 1987 | 3.267.400,31 € | 7.94% | 3.267.400,31 € | 7.94% | |
| 1986 | 3.027.017,80 € | 5.71% | 3.027.017,80 € | 5.71% | |
| 1985 | 2.863.471,34 € | 2.863.471,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.410.000,00 € | 1.48% |
| 2020 | 13.215.000,00 € | 4.14% |
| 2019 | 12.689.266,69 € | -0.74% |
| 2018 | 12.783.327,61 € | -6.29% |
| 2017 | 13.641.054,65 € | 5.50% |
| 2016 | 12.930.444,39 € | -6.64% |
| 2015 | 13.849.852,04 € | 1.32% |
| 2014 | 13.669.054,68 € | 11.39% |
| 2013 | 12.271.795,14 € | 1.71% |
| 2012 | 12.064.887,98 € | -2.71% |
| 2011 | 12.401.469,83 € | 5.09% |
| 2010 | 11.800.395,46 € | 0.59% |
| 2009 | 11.730.744,19 € | 13.54% |
| 2008 | 10.332.138,16 € | 3.81% |
| 2007 | 9.953.256,17 € | 4.95% |
| 2006 | 9.483.468,32 € | 6.02% |
| 2005 | 8.944.944,83 € | 14.98% |
| 2004 | 7.779.372,68 € | 784.34% |
| 2003 | 879.683,27 € | -25.90% |
| 2002 | 1.187.120,33 € | -79.52% |
| 2001 | 5.796.761,75 € | 17.77% |
| 2000 | 4.922.289,13 € | 16.31% |
| 1999 | 4.232.026,73 € | 14.54% |
| 1998 | 3.694.745,95 € | 7.84% |
| 1997 | 3.426.219,75 € | 7.02% |
| 1996 | 3.201.591,48 € | 7.92% |
| 1995 | 2.966.746,00 € | 5.23% |
| 1994 | 2.819.347,78 € | 0.13% |
| 1993 | 2.815.759,74 € | 37.39% |
| 1992 | 2.049.475,32 € | 24.09% |
| 1991 | 1.651.611,31 € | 7.18% |
| 1990 | 1.541.025,09 € | 49.56% |
| 1989 | 1.030.345,10 € | 12.70% |
| 1988 | 914.259,61 € | 6.38% |
| 1987 | 859.447,31 € | 29.41% |
| 1986 | 664.118,38 € | 19.49% |
| 1985 | 555.815,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 525.000,00 € | 0.00% |
| 2020 | 525.000,00 € | 62.02% |
| 2019 | 324.043,04 € | -37.94% |
| 2018 | 522.135,76 € | 43.73% |
| 2017 | 363.263,01 € | -1.03% |
| 2016 | 367.055,90 € | -45.26% |
| 2015 | 670.566,38 € | 425.82% |
| 2014 | 127.526,71 € | 73.91% |
| 2013 | 73.329,66 € | -99.31% |
| 2012 | 10.675.160,87 € | 3,256.70% |
| 2011 | 318.025,90 € | -12.23% |
| 2010 | 362.333,68 € | -28.62% |
| 2009 | 507.628,02 € | 106.00% |
| 2008 | 246.423,08 € | -87.80% |
| 2007 | 2.020.113,65 € | 89.02% |
| 2006 | 1.068.742,39 € | -1.48% |
| 2005 | 1.084.797,49 € | 6.03% |
| 2004 | 1.023.083,34 € | -67.58% |
| 2003 | 3.155.392,08 € | 11.44% |
| 2002 | 2.831.415,08 € | 214.07% |
| 2001 | 901.518,16 € | -11.76% |
| 2000 | 1.021.720,58 € | -15.00% |
| 1999 | 1.202.024,21 € | 92.31% |
| 1998 | 625.052,59 € | 0.00% |
| 1997 | 625.052,59 € | 73.33% |
| 1996 | 360.607,26 € | 20.00% |
| 1995 | 300.506,05 € | 13.12% |
| 1994 | 265.647,35 € | 7.80% |
| 1993 | 246.426,98 € | 2.50% |
| 1992 | 240.416,86 € | -4.30% |
| 1991 | 251.229,07 € | 30.63% |
| 1990 | 192.323,87 € | -24.71% |
| 1989 | 255.430,14 € | 14.86% |
| 1988 | 222.374,48 € | 12.12% |
| 1987 | 198.333,99 € | 10.00% |
| 1986 | 180.303,63 € | 20.00% |
| 1985 | 150.253,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.922.197,12 € | 1.49% |
| 2020 | 2.879.197,12 € | 6.62% |
| 2019 | 2.700.368,52 € | -12.27% |
| 2018 | 3.077.958,45 € | 20.55% |
| 2017 | 2.553.319,75 € | 7.60% |
| 2016 | 2.372.984,77 € | -21.61% |
| 2015 | 3.027.192,58 € | 26.68% |
| 2014 | 2.389.596,32 € | 4.06% |
| 2013 | 2.296.459,68 € | -3.12% |
| 2012 | 2.370.400,20 € | 1.94% |
| 2011 | 2.325.321,57 € | -17.69% |
| 2010 | 2.825.177,90 € | 20.38% |
| 2009 | 2.346.794,85 € | -3.48% |
| 2008 | 2.431.291,01 € | -12.34% |
| 2007 | 2.773.479,44 € | 6.88% |
| 2006 | 2.595.022,13 € | 7.84% |
| 2005 | 2.406.335,16 € | -21.67% |
| 2004 | 3.072.161,66 € | -36.68% |
| 2003 | 4.851.890,40 € | 14.14% |
| 2002 | 4.251.005,43 € | 106.09% |
| 2001 | 2.062.685,56 € | -13.44% |
| 2000 | 2.383.012,99 € | -17.45% |
| 1999 | 2.886.661,14 € | -4.62% |
| 1998 | 3.026.609,68 € | -34.56% |
| 1997 | 4.625.018,57 € | -12.38% |
| 1996 | 5.278.537,59 € | 103.30% |
| 1995 | 2.596.405,95 € | -1.69% |
| 1994 | 2.641.167,92 € | 17.49% |
| 1993 | 2.248.010,79 € | 107.56% |
| 1992 | 1.083.059,87 € | 4.69% |
| 1991 | 1.034.558,80 € | 30.35% |
| 1990 | 793.697,19 € | 5.14% |
| 1989 | 754.894,04 € | 16.79% |
| 1988 | 646.383,11 € | 18.96% |
| 1987 | 543.364,83 € | -0.60% |
| 1986 | 546.638,54 € | 9.11% |
| 1985 | 500.989,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.851.552,88 € | 0.61% |
| 2020 | 7.803.802,88 € | -9.71% |
| 2019 | 8.643.369,68 € | 6.39% |
| 2018 | 8.123.935,21 € | -1.07% |
| 2017 | 8.211.997,60 € | 6.78% |
| 2016 | 7.690.341,94 € | 19.84% |
| 2015 | 6.417.253,16 € | -6.34% |
| 2014 | 6.851.647,85 € | 7.06% |
| 2013 | 6.399.804,45 € | -6.47% |
| 2012 | 6.842.567,55 € | 17.48% |
| 2011 | 5.824.568,08 € | -14.43% |
| 2010 | 6.806.670,01 € | -3.01% |
| 2009 | 7.017.836,51 € | 4.95% |
| 2008 | 6.686.623,98 € | 9.19% |
| 2007 | 6.123.914,37 € | 8.17% |
| 2006 | 5.661.138,24 € | 13.68% |
| 2005 | 4.979.851,38 € | -1.26% |
| 2004 | 5.043.376,87 € | 12,368.32% |
| 2003 | 40.449,53 € | 15.37% |
| 2002 | 35.059,93 € | -99.09% |
| 2001 | 3.839.336,96 € | -7.81% |
| 2000 | 4.164.391,83 € | 21.81% |
| 1999 | 3.418.756,39 € | 1.17% |
| 1998 | 3.379.192,05 € | -2.45% |
| 1997 | 3.464.019,80 € | 13.84% |
| 1996 | 3.042.924,28 € | -3.99% |
| 1995 | 3.169.254,02 € | 24.00% |
| 1994 | 2.555.836,93 € | 2.45% |
| 1993 | 2.494.801,25 € | 10.32% |
| 1992 | 2.261.381,02 € | 17.53% |
| 1991 | 1.924.055,28 € | 24.71% |
| 1990 | 1.542.798,07 € | 5.25% |
| 1989 | 1.465.868,52 € | 32.24% |
| 1988 | 1.108.452,03 € | 12.80% |
| 1987 | 982.689,98 € | 15.35% |
| 1986 | 851.916,63 € | 2.13% |
| 1985 | 834.160,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.000,00 € | 0.00% |
| 2020 | 47.000,00 € | 220.01% |
| 2019 | 14.686,94 € | -48.32% |
| 2018 | 28.416,67 € | -11.19% |
| 2017 | 31.998,68 € | -39.08% |
| 2016 | 52.528,33 € | 36.23% |
| 2015 | 38.558,94 € | -13.62% |
| 2014 | 44.636,56 € | -81.62% |
| 2013 | 242.888,06 € | 38.93% |
| 2012 | 174.832,97 € | 19.17% |
| 2011 | 146.708,34 € | -56.61% |
| 2010 | 338.113,15 € | 420.31% |
| 2009 | 64.982,69 € | -49.46% |
| 2008 | 128.580,71 € | -36.18% |
| 2007 | 201.460,90 € | 20.31% |
| 2006 | 167.447,67 € | 16.63% |
| 2005 | 143.577,18 € | 336.07% |
| 2004 | 32.925,60 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 218.417,55 € | -38.92% |
| 2001 | 357.602,20 € | 376.00% |
| 2000 | 75.126,51 € | 19.05% |
| 1999 | 63.106,27 € | 43.84% |
| 1998 | 43.873,88 € | -8.75% |
| 1997 | 48.080,97 € | 33.33% |
| 1996 | 36.060,73 € | -25.00% |
| 1995 | 48.080,97 € | -20.00% |
| 1994 | 60.101,21 € | 5.26% |
| 1993 | 57.096,15 € | 26.66% |
| 1992 | 45.078,52 € | 15.39% |
| 1991 | 39.065,79 € | 107.01% |
| 1990 | 18.871,78 € | -23.41% |
| 1989 | 24.641,50 € | 2.50% |
| 1988 | 24.040,48 € | 33.33% |
| 1987 | 18.030,36 € | 7.14% |
| 1986 | 16.828,34 € | 18.12% |
| 1985 | 14.246,75 € | |
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 € | -100.00% |
| 2011 | 130.820,41 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 597.839,75 € | 118.94% |
| 2008 | 273.058,56 € | -72.69% |
| 2007 | 1.000.005,00 € | 597.93% |
| 2006 | 143.281,56 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 900,00 € | -99.94% |
| 2003 | 1.566.413,16 € | 89.90% |
| 2002 | 824.850,66 € | -69.12% |
| 2001 | 2.671.498,80 € | 84.13% |
| 2000 | 1.450.843,22 € | 77.50% |
| 1999 | 817.376,46 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 864.983,45 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 292.657,42 € | -8.22% |
| 2018 | 318.852,53 € | -19.04% |
| 2017 | 393.856,88 € | -65.58% |
| 2016 | 1.144.215,52 € | 457.62% |
| 2015 | 205.196,34 € | -80.32% |
| 2014 | 1.042.879,19 € | -65.54% |
| 2013 | 3.026.703,58 € | 1,736.56% |
| 2012 | 164.802,65 € | -25.75% |
| 2011 | 221.950,31 € | -92.62% |
| 2010 | 3.006.662,56 € | -40.21% |
| 2009 | 5.028.480,39 € | 588.57% |
| 2008 | 730.282,39 € | 157.68% |
| 2007 | 283.403,57 € | -74.02% |
| 2006 | 1.090.847,50 € | -33.31% |
| 2005 | 1.635.754,53 € | 15.69% |
| 2004 | 1.413.921,66 € | 5,164.08% |
| 2003 | 26.859,79 € | -35.64% |
| 2002 | 41.733,73 € | -72.49% |
| 2001 | 151.696,11 € | -87.36% |
| 2000 | 1.200.433,04 € | -56.41% |
| 1999 | 2.753.784,04 € | 1,914.90% |
| 1998 | 136.670,81 € | -48.99% |
| 1997 | 267.928,37 € | -17.79% |
| 1996 | 325.919,75 € | 126.49% |
| 1995 | 143.898,06 € | -30.04% |
| 1994 | 205.675,33 € | -71.49% |
| 1993 | 721.505,07 € | 50.77% |
| 1992 | 478.556,24 € | 115.39% |
| 1991 | 222.177,95 € | 1,748.37% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 217.417,43 € | -41.37% |
| 1986 | 370.842,55 € | 4.30% |
| 1985 | 355.560,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | -37.07% |
| 2019 | 47.671,50 € | 59.96% |
| 2018 | 29.803,00 € | 6.82% |
| 2017 | 27.899,91 € | -6.85% |
| 2016 | 29.951,25 € | 1.19% |
| 2015 | 29.600,00 € | -8.20% |
| 2014 | 32.244,93 € | 1.34% |
| 2013 | 31.818,38 € | 16.19% |
| 2012 | 27.384,72 € | 28.51% |
| 2011 | 21.310,00 € | -47.37% |
| 2010 | 40.489,96 € | 21.47% |
| 2009 | 33.334,19 € | -14.10% |
| 2008 | 38.806,40 € | 16.52% |
| 2007 | 33.303,75 € | 28.09% |
| 2006 | 26.000,80 € | -14.15% |
| 2005 | 30.286,03 € | 2.50% |
| 2004 | 29.548,16 € | -97.73% |
| 2003 | 1.303.590,00 € | -10.85% |
| 2002 | 1.462.323,97 € | 5,982.76% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 2.56% |
| 1995 | 17.579,60 € | 4.79% |
| 1994 | 16.776,62 € | 3.50% |
| 1993 | 16.209,30 € | 5.52% |
| 1992 | 15.361,87 € | 6.50% |
| 1991 | 14.424,29 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 114.962,36 € | 0.00% |
| 1987 | 114.962,36 € | -2.01% |
| 1986 | 117.325,72 € | -7.37% |
| 1985 | 126.660,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.731.934,20 € | -41.79% |
| 2018 | 4.693.519,85 € | 2,450.56% |
| 2017 | 184.019,43 € | 68.15% |
| 2016 | 109.438,48 € | -93.92% |
| 2015 | 1.800.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.535.490,65 € | 137.73% |
| 2011 | 1.066.539,47 € | -59.32% |
| 2010 | 2.621.858,00 € | -48.33% |
| 2009 | 5.074.222,00 € | 59.23% |
| 2008 | 3.186.716,47 € | 84.02% |
| 2007 | 1.731.696,00 € | 33.15% |
| 2006 | 1.300.537,32 € | 44.50% |
| 2005 | 900.000,00 € | -32.84% |
| 2004 | 1.340.000,00 € | -93.05% |
| 2003 | 19.271.990,86 € | 2.13% |
| 2002 | 18.870.408,79 € | 1,155.91% |
| 2001 | 1.502.530,26 € | 18.24% |
| 2000 | 1.270.766,03 € | 111.44% |
| 1999 | 601.012,10 € | -56.98% |
| 1998 | 1.397.044,37 € | 105.34% |
| 1997 | 680.371,17 € | 42.95% |
| 1996 | 475.965,18 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 938.176,73 € | -9.49% |
| 1993 | 1.036.518,96 € | 50.95% |
| 1992 | 686.676,61 € | 52.65% |
| 1991 | 449.828,97 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 130.835,23 € | -39.86% |
| 1988 | 217.533,71 € | -34.70% |
| 1987 | 333.154,05 € | 19.39% |
| 1986 | 279.044,01 € | -14.35% |
| 1985 | 325.784,83 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.899.890,94 € | 0.00% |
| 2020 | 10.899.890,94 € | 7.20% |
| 2019 | 10.167.761,07 € | 6.66% |
| 2018 | 9.533.160,98 € | 2.81% |
| 2017 | 9.272.695,20 € | 14.45% |
| 2016 | 8.101.825,41 € | 2.92% |
| 2015 | 7.871.854,70 € | 5.11% |
| 2014 | 7.488.881,17 € | 6.61% |
| 2013 | 7.024.839,34 € | -4.81% |
| 2012 | 7.380.182,59 € | -14.83% |
| 2011 | 8.665.695,83 € | -0.59% |
| 2010 | 8.717.020,61 € | -1.49% |
| 2009 | 8.849.255,92 € | 7.26% |
| 2008 | 8.250.225,24 € | 4.66% |
| 2007 | 7.882.608,50 € | 2.77% |
| 2006 | 7.669.979,01 € | 11.76% |
| 2005 | 6.862.843,07 € | 2.15% |
| 2004 | 6.718.503,87 € | 12.93% |
| 2003 | 5.949.340,61 € | 31.54% |
| 2002 | 4.522.985,33 € | -10.13% |
| 2001 | 5.032.992,78 € | 18.85% |
| 2000 | 4.234.605,77 € | 8.15% |
| 1999 | 3.915.444,98 € | 5.38% |
| 1998 | 3.715.387,08 € | 7.88% |
| 1997 | 3.443.844,89 € | 8.52% |
| 1996 | 3.173.343,91 € | 4.36% |
| 1995 | 3.040.829,18 € | 6.76% |
| 1994 | 2.848.407,23 € | 9.38% |
| 1993 | 2.604.257,27 € | 11.94% |
| 1992 | 2.326.451,05 € | 7.92% |
| 1991 | 2.155.700,03 € | 19.51% |
| 1990 | 1.803.769,33 € | 15.43% |
| 1989 | 1.562.631,47 € | 10.59% |
| 1988 | 1.413.015,52 € | 23.80% |
| 1987 | 1.141.339,37 € | 14.28% |
| 1986 | 998.753,89 € | 14.60% |
| 1985 | 871.534,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.972.768,67 € | 0.00% |
| 2020 | 8.972.768,67 € | 13.68% |
| 2019 | 7.893.327,55 € | 20.44% |
| 2018 | 6.553.792,82 € | -4.43% |
| 2017 | 6.857.567,91 € | 0.86% |
| 2016 | 6.799.255,78 € | 4.44% |
| 2015 | 6.510.408,25 € | 3.11% |
| 2014 | 6.314.305,34 € | -1.45% |
| 2013 | 6.407.416,19 € | -2.82% |
| 2012 | 6.593.211,78 € | 13.45% |
| 2011 | 5.811.337,05 € | -16.08% |
| 2010 | 6.925.203,90 € | -1.57% |
| 2009 | 7.035.724,98 € | -6.12% |
| 2008 | 7.494.537,85 € | 6.15% |
| 2007 | 7.060.369,01 € | 18.25% |
| 2006 | 5.970.544,77 € | 0.83% |
| 2005 | 5.921.536,01 € | -6.68% |
| 2004 | 6.345.146,72 € | 1,908.30% |
| 2003 | 315.945,96 € | 5.65% |
| 2002 | 299.049,39 € | -92.20% |
| 2001 | 3.831.732,01 € | 33.98% |
| 2000 | 2.860.018,27 € | 3.97% |
| 1999 | 2.750.832,40 € | 5.59% |
| 1998 | 2.605.181,33 € | 8.74% |
| 1997 | 2.395.796,52 € | 9.29% |
| 1996 | 2.192.059,43 € | 7.52% |
| 1995 | 2.038.719,79 € | 8.13% |
| 1994 | 1.885.348,94 € | 10.00% |
| 1993 | 1.713.954,30 € | 11.03% |
| 1992 | 1.543.699,59 € | 18.84% |
| 1991 | 1.298.985,49 € | 21.27% |
| 1990 | 1.071.176,38 € | 14.36% |
| 1989 | 936.685,26 € | 31.63% |
| 1988 | 711.598,33 € | 7.63% |
| 1987 | 661.167,41 € | 12.51% |
| 1986 | 587.669,64 € | -2.22% |
| 1985 | 601.012,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.744,39 € | 0.01% |
| 2020 | 46.740,00 € | -7.11% |
| 2019 | 50.318,26 € | 286.69% |
| 2018 | 13.012,41 € | -30.23% |
| 2017 | 18.649,52 € | -86.00% |
| 2016 | 133.243,88 € | 46.45% |
| 2015 | 90.984,82 € | -71.38% |
| 2014 | 317.902,28 € | -22.45% |
| 2013 | 409.926,79 € | -24.94% |
| 2012 | 546.158,80 € | -4.92% |
| 2011 | 574.419,06 € | 69.92% |
| 2010 | 338.047,49 € | -28.35% |
| 2009 | 471.795,57 € | -38.47% |
| 2008 | 766.750,82 € | 18.60% |
| 2007 | 646.481,59 € | 51.08% |
| 2006 | 427.899,46 € | -14.87% |
| 2005 | 502.634,31 € | 87.16% |
| 2004 | 268.561,62 € | -90.41% |
| 2003 | 2.799.144,20 € | 60.10% |
| 2002 | 1.748.318,52 € | 394.72% |
| 2001 | 353.395,12 € | 37.22% |
| 2000 | 257.533,30 € | -27.93% |
| 1999 | 357.360,00 € | -1.78% |
| 1998 | 363.820,23 € | -27.13% |
| 1997 | 499.267,85 € | -8.57% |
| 1996 | 546.089,44 € | 0.06% |
| 1995 | 545.782,18 € | -15.32% |
| 1994 | 644.502,64 € | 5.40% |
| 1993 | 611.460,56 € | 19.85% |
| 1992 | 510.201,78 € | 34.47% |
| 1991 | 379.416,51 € | 9.85% |
| 1990 | 345.386,67 € | 39.04% |
| 1989 | 248.413,77 € | 21.57% |
| 1988 | 204.344,12 € | 1.14% |
| 1987 | 202.050,74 € | 23.89% |
| 1986 | 163.089,56 € | 17.98% |
| 1985 | 138.232,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.310.826,00 € | 0.00% |
| 2020 | 3.310.826,00 € | 8.81% |
| 2019 | 3.042.746,09 € | 5.58% |
| 2018 | 2.882.002,58 € | -2.00% |
| 2017 | 2.940.736,75 € | -20.22% |
| 2016 | 3.686.069,56 € | 26.62% |
| 2015 | 2.911.133,89 € | 7.71% |
| 2014 | 2.702.829,39 € | -1.81% |
| 2013 | 2.752.648,44 € | 8.10% |
| 2012 | 2.546.321,55 € | 9.23% |
| 2011 | 2.331.261,48 € | -2.86% |
| 2010 | 2.400.021,96 € | 1.97% |
| 2009 | 2.353.646,37 € | -3.77% |
| 2008 | 2.445.840,60 € | -1.89% |
| 2007 | 2.492.915,55 € | 10.74% |
| 2006 | 2.251.208,77 € | 6.30% |
| 2005 | 2.117.704,64 € | -12.67% |
| 2004 | 2.424.867,37 € | -25.48% |
| 2003 | 3.254.184,84 € | -55.72% |
| 2002 | 7.349.802,87 € | 275.48% |
| 2001 | 1.957.426,23 € | -40.38% |
| 2000 | 3.283.256,68 € | 46.02% |
| 1999 | 2.248.572,00 € | 8.00% |
| 1998 | 2.082.080,81 € | -7.79% |
| 1997 | 2.257.882,73 € | 28.45% |
| 1996 | 1.757.744,51 € | -8.02% |
| 1995 | 1.910.986,74 € | 49.48% |
| 1994 | 1.278.449,11 € | -0.20% |
| 1993 | 1.281.047,59 € | 34.60% |
| 1992 | 951.721,92 € | 42.06% |
| 1991 | 669.966,82 € | 41.24% |
| 1990 | 474.348,80 € | -14.38% |
| 1989 | 553.988,92 € | 54.66% |
| 1988 | 358.203,21 € | 11.30% |
| 1987 | 321.835,06 € | 38.30% |
| 1986 | 232.711,89 € | 0.19% |
| 1985 | 232.279,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.000,00 € | |
| 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 | 417.520,00 € | 0.00% |
| 2020 | 417.520,00 € | -88.20% |
| 2019 | 3.537.617,93 € | 112.20% |
| 2018 | 1.667.123,71 € | 29.58% |
| 2017 | 1.286.554,66 € | -32.87% |
| 2016 | 1.916.562,04 € | -30.39% |
| 2015 | 2.753.101,56 € | 31.62% |
| 2014 | 2.091.641,34 € | 236.00% |
| 2013 | 622.513,75 € | -8.81% |
| 2012 | 682.629,40 € | -72.94% |
| 2011 | 2.522.783,65 € | -54.98% |
| 2010 | 5.603.665,13 € | -14.80% |
| 2009 | 6.577.453,11 € | 0.25% |
| 2008 | 6.561.362,61 € | 120.13% |
| 2007 | 2.980.711,12 € | 11.37% |
| 2006 | 2.676.316,03 € | 46.48% |
| 2005 | 1.827.043,17 € | 35.63% |
| 2004 | 1.347.075,33 € | 169.78% |
| 2003 | 499.316,00 € | 81.75% |
| 2002 | 274.719,60 € | -94.47% |
| 2001 | 4.970.987,31 € | -3.35% |
| 2000 | 5.143.400,17 € | -5.84% |
| 1999 | 5.462.677,76 € | 89.02% |
| 1998 | 2.889.954,92 € | -20.33% |
| 1997 | 3.627.506,98 € | -21.66% |
| 1996 | 4.630.222,53 € | 118.52% |
| 1995 | 2.118.904,01 € | -11.91% |
| 1994 | 2.405.485,52 € | -19.48% |
| 1993 | 2.987.555,58 € | 156.39% |
| 1992 | 1.165.232,85 € | 57.47% |
| 1991 | 739.988,17 € | 347.19% |
| 1990 | 165.473,84 € | 10.27% |
| 1989 | 150.067,61 € | -31.01% |
| 1988 | 217.533,71 € | -62.14% |
| 1987 | 574.611,96 € | -22.35% |
| 1986 | 740.038,38 € | 1.50% |
| 1985 | 729.069,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | 0.00% |
| 2020 | 140.000,00 € | 0.01% |
| 2019 | 139.989,21 € | 17.30% |
| 2018 | 119.340,29 € | 23.69% |
| 2017 | 96.481,55 € | -28.96% |
| 2016 | 135.806,15 € | -18.00% |
| 2015 | 165.612,98 € | -41.38% |
| 2014 | 282.509,23 € | -39.99% |
| 2013 | 470.767,71 € | 31.46% |
| 2012 | 358.101,97 € | 85.61% |
| 2011 | 192.935,18 € | -28.00% |
| 2010 | 267.969,71 € | -24.94% |
| 2009 | 357.008,70 € | -5.95% |
| 2008 | 379.578,02 € | -5.35% |
| 2007 | 401.020,93 € | 45.63% |
| 2006 | 275.361,70 € | -42.26% |
| 2005 | 476.868,72 € | -22.09% |
| 2004 | 612.108,00 € | 2,143.10% |
| 2003 | 27.288,48 € | -34.08% |
| 2002 | 41.396,08 € | -90.63% |
| 2001 | 441.725,36 € | 144.99% |
| 2000 | 180.303,63 € | -83.72% |
| 1999 | 1.107.661,43 € | 76.64% |
| 1998 | 627.065,98 € | 23.72% |
| 1997 | 506.853,55 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | |
| 1994 | 0,06 € | -100.00% |
| 1993 | 30.640,05 € | 83.22% |
| 1992 | 16.722,74 € | 0.00% |
| 1991 | 16.722,74 € | 62.17% |
| 1990 | 10.312,07 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.050,61 € | -13.79% |
| 1985 | 34.858,70 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | -37.07% |
| 2019 | 47.671,50 € | 59.96% |
| 2018 | 29.803,00 € | 6.82% |
| 2017 | 27.899,91 € | -6.85% |
| 2016 | 29.951,25 € | -74.96% |
| 2015 | 119.600,00 € | 274.73% |
| 2014 | 31.916,58 € | -1.03% |
| 2013 | 32.248,63 € | 16.62% |
| 2012 | 27.652,02 € | 27.39% |
| 2011 | 21.706,48 € | -49.34% |
| 2010 | 42.843,19 € | 28.53% |
| 2009 | 33.334,18 € | -15.10% |
| 2008 | 39.262,28 € | 18.36% |
| 2007 | 33.173,10 € | 27.86% |
| 2006 | 25.944,54 € | -10.78% |
| 2005 | 29.078,19 € | -4.98% |
| 2004 | 30.601,46 € | -96.71% |
| 2003 | 931.284,17 € | 17.71% |
| 2002 | 791.158,07 € | 3,190.94% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | -0.60% |
| 1997 | 18.138,55 € | 0.60% |
| 1996 | 18.030,36 € | 2.56% |
| 1995 | 17.579,66 € | 4.79% |
| 1994 | 16.776,62 € | 3.50% |
| 1993 | 16.209,30 € | 5.52% |
| 1992 | 15.361,87 € | 6.50% |
| 1991 | 14.424,29 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 114.962,36 € | 0.00% |
| 1987 | 114.962,36 € | -2.01% |
| 1986 | 117.325,72 € | -7.37% |
| 1985 | 126.660,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 730.000,00 € | 7.00% |
| 2020 | 682.254,39 € | 55.18% |
| 2019 | 439.666,19 € | -63.12% |
| 2018 | 1.192.001,42 € | -68.95% |
| 2017 | 3.838.566,03 € | -30.46% |
| 2016 | 5.520.025,96 € | 252.31% |
| 2015 | 1.566.810,73 € | -36.08% |
| 2014 | 2.451.096,81 € | -10.60% |
| 2013 | 2.741.866,97 € | -16.95% |
| 2012 | 3.301.559,11 € | 40.61% |
| 2011 | 2.347.945,05 € | 26.64% |
| 2010 | 1.854.040,58 € | 7.15% |
| 2009 | 1.730.332,81 € | 8.19% |
| 2008 | 1.599.390,88 € | 6.53% |
| 2007 | 1.501.364,42 € | 42.99% |
| 2006 | 1.050.000,00 € | 15.84% |
| 2005 | 906.444,86 € | 95.57% |
| 2004 | 463.483,42 € | -97.72% |
| 2003 | 20.355.920,99 € | -4.35% |
| 2002 | 21.282.604,78 € | 2,960.61% |
| 2001 | 695.371,00 € | 31.33% |
| 2000 | 529.465,52 € | 300.51% |
| 1999 | 132.198,77 € | 571.09% |
| 1998 | 19.698,99 € | -95.14% |
| 1997 | 405.430,52 € | -3.96% |
| 1996 | 422.146,45 € | 4.34% |
| 1995 | 404.601,94 € | -4.52% |
| 1994 | 423.759,75 € | 8.32% |
| 1993 | 391.203,59 € | 18.33% |
| 1992 | 330.614,50 € | 6.05% |
| 1991 | 311.747,41 € | 35.38% |
| 1990 | 230.269,15 € | 9.53% |
| 1989 | 210.227,50 € | -7.94% |
| 1988 | 228.348,54 € | -9.18% |
| 1987 | 251.433,41 € | 59.76% |
| 1986 | 157.378,11 € | 21.22% |
| 1985 | 129.824,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de l'Alcúdia
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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