Presupuestos Municipales Ayuntamiento de Alcazarén 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcazarén 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 Alcazarén en 2021
| Presupuesto municipal Ayuntamiendo de Alcazarén en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 195.360,00 € | 37.82% | Gastos personal | 202.600,00 € | 39.23% |
| Impuestos indirectos | 8.900,00 € | 1.72% | Gastos bienes y servicios | 269.520,00 € | 52.18% |
| Tasas y otros ingresos | 103.890,00 € | 20.11% | Gastos financieros | 50,00 € | 0.01% |
| Transferencias Corrientes | 189.250,00 € | 36.64% | Transferencias Corrientes | 9.950,00 € | 1.93% |
| Ingresos Patrimoniales | 19.100,00 € | 3.70% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 12.750,00 € | 2.47% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 21.630,00 € | 4.19% |
| 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 | 516.500,00 € | 100% | Total | 516.500,00 € | 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 Alcazarén 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 516.500,00 € | -13.11% | 516.500,00 € | -13.11% | |
| 2020 | 594.450,00 € | 6.94% | 594.450,00 € | -17.79% | |
| 2019 | 555.894,59 € | -7.91% | 723.087,18 € | 12.38% | |
| 2018 | 603.611,99 € | -0.46% | 643.411,69 € | 5.94% | |
| 2017 | 606.414,30 € | -16.16% | 607.325,88 € | 3.78% | |
| 2016 | 723.283,84 € | 25.72% | 585.194,41 € | 0.91% | |
| 2015 | 575.333,40 € | -12.63% | 579.933,23 € | -21.15% | |
| 2014 | 658.516,08 € | 17.33% | 735.488,97 € | 31.02% | |
| 2013 | 561.240,18 € | -12.36% | 561.371,46 € | 15.40% | |
| 2012 | 640.393,13 € | -13.17% | 486.459,03 € | -27.50% | |
| 2011 | 737.561,23 € | -1.34% | 670.981,53 € | 12.08% | |
| 2010 | 747.585,66 € | 0.96% | 598.661,28 € | -24.11% | |
| 2009 | 740.469,33 € | -26.99% | 788.875,61 € | -18.16% | |
| 2008 | 1.014.245,88 € | 27.75% | 963.962,98 € | 26.74% | |
| 2007 | 793.958,15 € | 3.39% | 760.599,14 € | 4.51% | |
| 2006 | 767.917,95 € | 26.09% | 727.803,99 € | 26.04% | |
| 2005 | 609.003,62 € | 11.28% | 577.429,71 € | 13.15% | |
| 2004 | 547.285,81 € | 216.43% | 510.316,11 € | 220.35% | |
| 2003 | 172.958,31 € | -0.24% | 159.299,23 € | 2.50% | |
| 2002 | 173.370,67 € | -77.97% | 155.414,06 € | -80.25% | |
| 2001 | 786.884,17 € | 13.17% | 786.884,17 € | 13.17% | |
| 2000 | 695.310,90 € | 17.70% | 695.310,90 € | 17.70% | |
| 1999 | 590.753,84 € | 41.90% | 590.753,85 € | 41.90% | |
| 1998 | 416.318,19 € | 48.40% | 416.318,21 € | 48.40% | |
| 1996 | 280.529,52 € | -7.52% | 280.529,52 € | -7.52% | |
| 1995 | 303.339,37 € | 25.82% | 303.339,37 € | 25.82% | |
| 1994 | 241.092,83 € | 9.90% | 241.092,83 € | 9.90% | |
| 1993 | 219.370,31 € | -3.25% | 219.370,32 € | -3.25% | |
| 1992 | 226.731,76 € | -21.70% | 226.731,74 € | -21.70% | |
| 1991 | 289.565,55 € | 10.80% | 289.565,54 € | 10.80% | |
| 1990 | 261.333,75 € | 40.76% | 261.333,75 € | 40.76% | |
| 1989 | 185.652,56 € | 39.31% | 185.652,56 € | 39.31% | |
| 1988 | 133.267,91 € | 14.59% | 133.267,90 € | 14.59% | |
| 1986 | 116.299,65 € | 27.28% | 116.299,64 € | 27.28% | |
| 1985 | 91.374,98 € | 91.374,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.360,00 € | 1.12% |
| 2020 | 193.200,00 € | 0.40% |
| 2019 | 192.422,83 € | -0.36% |
| 2018 | 193.118,62 € | -9.27% |
| 2017 | 212.844,55 € | 12.99% |
| 2016 | 188.375,03 € | -7.34% |
| 2015 | 203.295,19 € | 0.12% |
| 2014 | 203.049,99 € | 6.14% |
| 2013 | 191.294,94 € | -0.46% |
| 2012 | 192.173,54 € | -0.72% |
| 2011 | 193.567,96 € | 7.06% |
| 2010 | 180.795,45 € | 7.63% |
| 2009 | 167.971,97 € | 10.41% |
| 2008 | 152.135,36 € | 8.47% |
| 2007 | 140.254,60 € | 13.92% |
| 2006 | 123.120,00 € | 13.33% |
| 2005 | 108.638,52 € | -3.64% |
| 2004 | 112.737,94 € | 280.21% |
| 2003 | 29.651,47 € | 20.64% |
| 2002 | 24.578,85 € | -74.12% |
| 2001 | 94.959,91 € | -1.25% |
| 2000 | 96.161,94 € | 13.48% |
| 1999 | 84.742,71 € | 0.89% |
| 1998 | 83.997,45 € | 26.65% |
| 1996 | 66.321,70 € | 8.39% |
| 1995 | 61.187,29 € | 6.50% |
| 1994 | 57.450,31 € | 17.05% |
| 1993 | 49.080,12 € | 14.27% |
| 1992 | 42.951,41 € | 8.32% |
| 1991 | 39.650,77 € | 32.59% |
| 1990 | 29.903,78 € | 21.51% |
| 1989 | 24.609,89 € | 9.21% |
| 1988 | 22.534,82 € | -3.56% |
| 1986 | 23.366,57 € | 64.19% |
| 1985 | 14.231,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.900,00 € | 11.25% |
| 2020 | 8.000,00 € | -75.18% |
| 2019 | 32.227,59 € | 547.99% |
| 2018 | 4.973,45 € | -72.97% |
| 2017 | 18.396,77 € | 58.14% |
| 2016 | 11.633,27 € | 55.54% |
| 2015 | 7.479,11 € | -24.99% |
| 2014 | 9.971,12 € | -9.65% |
| 2013 | 11.036,37 € | -0.91% |
| 2012 | 11.138,14 € | 141.66% |
| 2011 | 4.609,00 € | -99.96% |
| 2010 | 10.678.511,63 € | 49,342.86% |
| 2009 | 21.597,68 € | -79.74% |
| 2008 | 106.583,01 € | 305.09% |
| 2007 | 26.310,72 € | 14.68% |
| 2006 | 22.941,91 € | 65.08% |
| 2005 | 13.897,28 € | -70.44% |
| 2004 | 47.010,15 € | -38.61% |
| 2003 | 76.577,22 € | -4.15% |
| 2002 | 79.888,96 € | 431.70% |
| 2001 | 15.025,30 € | 8.70% |
| 2000 | 13.823,28 € | -23.33% |
| 1999 | 18.030,36 € | 20.00% |
| 1998 | 15.025,30 € | 150.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | -34.78% |
| 1994 | 13.823,28 € | 15.00% |
| 1993 | 12.020,24 € | 122.22% |
| 1992 | 5.409,11 € | -67.06% |
| 1991 | 16.422,45 € | 5.06% |
| 1990 | 15.631,77 € | 207.84% |
| 1989 | 5.077,92 € | 39.78% |
| 1988 | 3.632,73 € | 23.38% |
| 1986 | 2.944,27 € | 17.99% |
| 1985 | 2.495,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.890,00 € | -1.01% |
| 2020 | 104.950,00 € | 1.41% |
| 2019 | 103.493,04 € | 9.49% |
| 2018 | 94.526,90 € | 6.15% |
| 2017 | 89.049,46 € | -5.36% |
| 2016 | 94.089,09 € | 11.17% |
| 2015 | 84.633,31 € | -9.94% |
| 2014 | 93.977,96 € | 13.20% |
| 2013 | 83.021,90 € | -7.21% |
| 2012 | 89.477,01 € | -15.19% |
| 2011 | 105.498,71 € | 0.83% |
| 2010 | 104.630,65 € | -3.05% |
| 2009 | 107.917,77 € | 8.70% |
| 2008 | 99.279,49 € | 25.17% |
| 2007 | 79.313,31 € | -23.10% |
| 2006 | 103.135,96 € | 36.53% |
| 2005 | 75.541,32 € | -32.84% |
| 2004 | 112.475,30 € | -22.43% |
| 2003 | 145.007,10 € | 20.23% |
| 2002 | 120.604,45 € | 61.33% |
| 2001 | 74.756,95 € | 12.82% |
| 2000 | 66.261,58 € | 21.15% |
| 1999 | 54.692,10 € | -18.75% |
| 1998 | 67.313,36 € | 6.34% |
| 1996 | 63.302,65 € | 41.25% |
| 1995 | 44.817,47 € | -9.87% |
| 1994 | 49.726,24 € | 21.21% |
| 1993 | 41.025,09 € | -8.47% |
| 1992 | 44.821,08 € | -3.15% |
| 1991 | 46.277,93 € | 21.72% |
| 1990 | 38.021,07 € | 18.47% |
| 1989 | 32.093,61 € | 5.01% |
| 1988 | 30.561,47 € | 87.64% |
| 1986 | 16.287,43 € | -9.47% |
| 1985 | 17.990,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.250,00 € | 8.19% |
| 2020 | 174.930,00 € | -15.68% |
| 2019 | 207.462,31 € | 7.73% |
| 2018 | 192.577,48 € | -5.80% |
| 2017 | 204.441,95 € | -6.59% |
| 2016 | 218.875,51 € | 11.22% |
| 2015 | 196.787,76 € | -1.05% |
| 2014 | 198.878,09 € | 0.50% |
| 2013 | 197.886,27 € | 31.21% |
| 2012 | 150.810,92 € | -29.39% |
| 2011 | 213.585,36 € | 19.98% |
| 2010 | 178.024,48 € | -34.59% |
| 2009 | 272.158,54 € | 38.05% |
| 2008 | 197.147,77 € | 0.09% |
| 2007 | 196.973,20 € | 3.11% |
| 2006 | 191.037,04 € | 13.37% |
| 2005 | 168.507,21 € | 26.26% |
| 2004 | 133.464,15 € | 506.95% |
| 2003 | 21.989,44 € | -84.71% |
| 2002 | 143.853,59 € | -6.50% |
| 2001 | 153.859,10 € | -1.35% |
| 2000 | 155.962,64 € | 81.47% |
| 1999 | 85.944,73 € | 5.93% |
| 1998 | 81.136,63 € | 19.68% |
| 1996 | 67.794,17 € | 2.55% |
| 1995 | 66.111,33 € | 10.00% |
| 1994 | 60.101,21 € | 3.09% |
| 1993 | 58.298,17 € | 13.41% |
| 1992 | 51.406,07 € | 10.15% |
| 1991 | 46.668,59 € | 6.37% |
| 1990 | 43.873,88 € | 10.61% |
| 1989 | 39.666,80 € | 35.66% |
| 1988 | 29.239,24 € | 27.52% |
| 1986 | 22.928,61 € | 6.42% |
| 1985 | 21.546,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.100,00 € | -73.97% |
| 2020 | 73.370,00 € | 389.55% |
| 2019 | 14.987,21 € | -6.99% |
| 2018 | 16.113,28 € | -16.23% |
| 2017 | 19.234,36 € | -88.00% |
| 2016 | 160.271,60 € | 284.05% |
| 2015 | 41.731,83 € | 163.37% |
| 2014 | 15.845,34 € | -14.48% |
| 2013 | 18.528,71 € | -34.62% |
| 2012 | 28.339,51 € | -73.94% |
| 2011 | 108.735,93 € | -51.30% |
| 2010 | 223.277,04 € | 974.63% |
| 2009 | 20.777,13 € | -64.66% |
| 2008 | 58.783,85 € | -51.35% |
| 2007 | 120.838,90 € | 7.15% |
| 2006 | 112.776,47 € | 0.01% |
| 2005 | 112.768,43 € | 551.82% |
| 2004 | 17.300,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 64.440,52 € | -43.42% |
| 2000 | 113.891,79 € | 73.01% |
| 1999 | 65.829,87 € | 38.24% |
| 1998 | 47.621,31 € | 27.42% |
| 1996 | 37.372,48 € | -13.67% |
| 1995 | 43.292,45 € | -2.04% |
| 1994 | 44.193,96 € | 0.00% |
| 1993 | 44.193,96 € | 5.75% |
| 1992 | 41.789,92 € | 0.72% |
| 1991 | 41.489,41 € | -6.75% |
| 1990 | 44.494,47 € | 6.47% |
| 1989 | 41.789,92 € | 8.99% |
| 1988 | 38.344,57 € | 4.04% |
| 1986 | 36.856,93 € | 52.43% |
| 1985 | 24.179,21 € | |
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 € | -100.00% |
| 2004 | 1.624,65 € | -98.80% |
| 2003 | 135.429,32 € | 44.15% |
| 2002 | 93.952,26 € | 156.27% |
| 2001 | 36.661,74 € | 6,000.02% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 42.521,61 € | |
| 1989 | 0,00 € | |
| 1988 | 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 € | -100.00% |
| 2020 | 40.000,00 € | 654.49% |
| 2019 | 5.301,61 € | -94.82% |
| 2018 | 102.302,26 € | 63.82% |
| 2017 | 62.447,21 € | 24.80% |
| 2016 | 50.039,34 € | 20.85% |
| 2015 | 41.406,20 € | -69.73% |
| 2014 | 136.793,58 € | 130.01% |
| 2013 | 59.471,99 € | -64.70% |
| 2012 | 168.454,01 € | 67.47% |
| 2011 | 100.585,99 € | -16.01% |
| 2010 | 119.764,65 € | -16.85% |
| 2009 | 144.036,12 € | -60.52% |
| 2008 | 364.868,90 € | 86.52% |
| 2007 | 195.617,42 € | -2.75% |
| 2006 | 201.156,57 € | 55.15% |
| 2005 | 129.650,86 € | 20.55% |
| 2004 | 107.548,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 296.545,38 € | 24.19% |
| 2000 | 238.774,60 € | 1.63% |
| 1999 | 234.935,63 € | 112.21% |
| 1998 | 110.706,43 € | 415.93% |
| 1996 | 21.457,63 € | -61.32% |
| 1995 | 55.476,18 € | 251.16% |
| 1994 | 15.797,83 € | 79.47% |
| 1993 | 8.802,71 € | -70.50% |
| 1992 | 29.836,46 € | -65.12% |
| 1991 | 85.533,63 € | 118.90% |
| 1990 | 39.074,01 € | 9.14% |
| 1989 | 35.803,29 € | 2,382.15% |
| 1988 | 1.442,43 € | -74.48% |
| 1986 | 5.651,92 € | 133.29% |
| 1985 | 2.422,74 € | |
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 € | -100.00% |
| 2003 | 26.240,08 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1988 | 7.512,65 € | |
| 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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.978,28 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.010,12 € | -83.05% |
| 2008 | 35.447,50 € | 2.30% |
| 2007 | 34.650,00 € | 152.00% |
| 2006 | 13.750,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 15.124,96 € | -97.15% |
| 2003 | 529.801,97 € | -5.72% |
| 2002 | 561.951,37 € | 1,009.80% |
| 2001 | 50.635,27 € | 414.90% |
| 2000 | 9.834,06 € | -78.61% |
| 1999 | 45.977,43 € | 363.64% |
| 1998 | 9.916,70 € | -45.72% |
| 1996 | 18.270,77 € | -22.05% |
| 1995 | 23.439,47 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 5.950,02 € | -43.43% |
| 1992 | 10.517,71 € | -22.22% |
| 1991 | 13.522,77 € | 73.08% |
| 1990 | 7.813,16 € | 18.18% |
| 1989 | 6.611,13 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 8.263,92 € | -2.88% |
| 1985 | 8.509,33 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 202.600,00 € | -4.09% |
| 2020 | 211.250,00 € | -11.98% |
| 2019 | 240.012,21 € | -3.66% |
| 2018 | 249.140,36 € | 2.09% |
| 2017 | 244.032,21 € | 1.00% |
| 2016 | 241.618,76 € | 5.23% |
| 2015 | 229.620,61 € | -4.89% |
| 2014 | 241.419,17 € | 8.54% |
| 2013 | 222.414,24 € | 17.41% |
| 2012 | 189.435,76 € | -26.58% |
| 2011 | 258.023,23 € | 19.27% |
| 2010 | 216.344,25 € | -10.81% |
| 2009 | 242.564,76 € | 6.15% |
| 2008 | 228.503,34 € | 8.88% |
| 2007 | 209.857,93 € | 2.29% |
| 2006 | 205.161,03 € | 11.24% |
| 2005 | 184.423,01 € | 16.13% |
| 2004 | 158.803,60 € | -5.80% |
| 2003 | 168.582,46 € | 27.30% |
| 2002 | 132.428,17 € | -11.83% |
| 2001 | 150.192,92 € | -2.12% |
| 2000 | 153.438,39 € | 30.72% |
| 1999 | 117.377,66 € | 11.90% |
| 1998 | 104.892,17 € | 42.83% |
| 1996 | 73.440,69 € | 7.83% |
| 1995 | 68.109,31 € | 9.17% |
| 1994 | 62.387,58 € | 5.08% |
| 1993 | 59.371,73 € | 1.24% |
| 1992 | 58.644,42 € | 7.13% |
| 1991 | 54.741,84 € | 14.75% |
| 1990 | 47.706,36 € | 19.43% |
| 1989 | 39.944,80 € | 22.77% |
| 1988 | 32.537,38 € | 31.24% |
| 1986 | 24.792,27 € | 11.85% |
| 1985 | 22.166,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 269.520,00 € | -2.64% |
| 2020 | 276.820,00 € | -2.66% |
| 2019 | 284.384,05 € | 19.41% |
| 2018 | 238.163,46 € | 1.47% |
| 2017 | 234.722,76 € | 7.47% |
| 2016 | 218.408,34 € | 3.92% |
| 2015 | 210.172,58 € | 2.70% |
| 2014 | 204.640,25 € | 2.99% |
| 2013 | 198.692,33 € | 7.08% |
| 2012 | 185.559,04 € | -17.21% |
| 2011 | 224.125,39 € | 25.92% |
| 2010 | 177.983,70 € | -12.93% |
| 2009 | 204.408,69 € | 10.07% |
| 2008 | 185.712,23 € | 1.48% |
| 2007 | 183.012,77 € | 2.94% |
| 2006 | 177.787,99 € | 12.64% |
| 2005 | 157.830,70 € | -3.02% |
| 2004 | 162.738,26 € | 5,154.91% |
| 2003 | 3.096,88 € | 3.69% |
| 2002 | 2.986,66 € | -97.72% |
| 2001 | 130.840,34 € | -0.57% |
| 2000 | 131.591,60 € | -3.57% |
| 1999 | 136.459,80 € | 18.10% |
| 1998 | 115.544,58 € | -8.95% |
| 1996 | 126.899,17 € | 6.73% |
| 1995 | 118.899,82 € | -2.52% |
| 1994 | 121.979,70 € | 6.52% |
| 1993 | 114.510,24 € | 21.42% |
| 1992 | 94.307,73 € | 1.07% |
| 1991 | 93.307,13 € | 3.61% |
| 1990 | 90.052,06 € | 43.49% |
| 1989 | 62.757,71 € | 17.77% |
| 1988 | 53.288,71 € | 11.49% |
| 1986 | 47.798,49 € | 33.77% |
| 1985 | 35.730,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | -66.67% |
| 2020 | 150,00 € | 387.01% |
| 2019 | 30,80 € | -43.78% |
| 2018 | 54,78 € | -24.78% |
| 2017 | 72,83 € | -24.00% |
| 2016 | 95,83 € | -68.81% |
| 2015 | 307,23 € | -68.20% |
| 2014 | 966,13 € | -2.29% |
| 2013 | 988,78 € | -13.74% |
| 2012 | 1.146,33 € | -9.78% |
| 2011 | 1.270,65 € | -59.21% |
| 2010 | 3.115,04 € | 25.67% |
| 2009 | 2.478,72 € | 234.12% |
| 2008 | 741,87 € | -66.95% |
| 2007 | 2.244,84 € | -56.91% |
| 2006 | 5.210,20 € | 30.07% |
| 2005 | 4.005,67 € | -5.12% |
| 2004 | 4.221,98 € | -81.20% |
| 2003 | 22.461,17 € | -5.04% |
| 2002 | 23.653,41 € | 611.28% |
| 2001 | 3.325,46 € | -25.33% |
| 2000 | 4.453,50 € | 34.73% |
| 1999 | 3.305,57 € | -9.58% |
| 1998 | 3.655,73 € | -10.54% |
| 1996 | 4.086,54 € | 19.29% |
| 1995 | 3.425,84 € | 36.64% |
| 1994 | 2.507,17 € | 20.22% |
| 1993 | 2.085,49 € | 38.55% |
| 1992 | 1.505,20 € | -42.42% |
| 1991 | 2.614,13 € | 39.59% |
| 1990 | 1.872,72 € | -12.38% |
| 1989 | 2.137,34 € | -12.21% |
| 1988 | 2.434,70 € | 459.05% |
| 1986 | 435,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.950,00 € | 14.37% |
| 2020 | 8.700,00 € | 44.37% |
| 2019 | 6.026,00 € | -80.53% |
| 2018 | 30.948,84 € | 9.51% |
| 2017 | 28.260,72 € | 3.20% |
| 2016 | 27.383,96 € | 0.63% |
| 2015 | 27.211,36 € | -10.49% |
| 2014 | 30.401,31 € | 7.74% |
| 2013 | 28.218,15 € | 13.48% |
| 2012 | 24.865,41 € | 15.41% |
| 2011 | 21.544,44 € | -9.96% |
| 2010 | 23.927,96 € | -9.17% |
| 2009 | 26.342,59 € | 14.08% |
| 2008 | 23.090,59 € | -0.67% |
| 2007 | 23.245,40 € | 10.70% |
| 2006 | 20.999,37 € | -4.09% |
| 2005 | 21.895,17 € | 37.56% |
| 2004 | 15.916,32 € | -94.50% |
| 2003 | 289.204,49 € | 6.28% |
| 2002 | 272.126,02 € | 528.60% |
| 2001 | 43.290,90 € | 81.21% |
| 2000 | 23.890,23 € | 18.66% |
| 1999 | 20.133,91 € | 11.75% |
| 1998 | 18.016,47 € | 118.81% |
| 1996 | 8.233,87 € | 6.98% |
| 1995 | 7.696,38 € | 4.02% |
| 1994 | 7.398,68 € | -21.34% |
| 1993 | 9.405,84 € | 56.03% |
| 1992 | 6.028,15 € | -21.98% |
| 1991 | 7.726,47 € | 6.07% |
| 1990 | 7.284,03 € | -4.64% |
| 1989 | 7.638,81 € | 1.44% |
| 1988 | 7.530,50 € | 536.03% |
| 1986 | 1.183,99 € | 68.38% |
| 1985 | 703,18 € | |
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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.750,00 € | -83.20% |
| 2020 | 75.900,00 € | -55.62% |
| 2019 | 171.006,69 € | 55.76% |
| 2018 | 109.791,20 € | 12.34% |
| 2017 | 97.728,81 € | 14.22% |
| 2016 | 85.559,87 € | 3.05% |
| 2015 | 83.023,82 € | -62.26% |
| 2014 | 219.966,03 € | 121.29% |
| 2013 | 99.401,17 € | 30.90% |
| 2012 | 75.936,78 € | -51.19% |
| 2011 | 155.566,40 € | -8.53% |
| 2010 | 170.076,52 € | -44.41% |
| 2009 | 305.938,46 € | -40.33% |
| 2008 | 512.737,80 € | 55.00% |
| 2007 | 330.800,34 € | 10.37% |
| 2006 | 299.728,75 € | 51.08% |
| 2005 | 198.384,49 € | 26.78% |
| 2004 | 156.479,59 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.362,00 € | -99.47% |
| 2001 | 449.791,45 € | 21.84% |
| 2000 | 369.165,67 € | 22.00% |
| 1999 | 302.598,59 € | 87.28% |
| 1998 | 161.575,46 € | 282.48% |
| 1996 | 42.244,71 € | -48.83% |
| 1995 | 82.560,02 € | 102.78% |
| 1994 | 40.715,02 € | 152.96% |
| 1993 | 16.095,51 € | -58.15% |
| 1992 | 38.459,36 € | -60.93% |
| 1991 | 98.429,32 € | 15.40% |
| 1990 | 85.292,98 € | 26.19% |
| 1989 | 67.589,33 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 8.870,94 € | 141.48% |
| 1985 | 3.673,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.630,00 € | 0.00% |
| 2020 | 21.630,00 € | 0.01% |
| 2019 | 21.627,43 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.500,45 € | 27.13% |
| 2013 | 1.180,29 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.000,00 € | 20.00% |
| 2007 | 2.500,00 € | -67.80% |
| 2006 | 7.764,57 € | 431.05% |
| 2005 | 1.462,13 € | -37.86% |
| 2004 | 2.352,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | -75.00% |
| 2000 | 2.404,05 € | -20.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -82.14% |
| 1996 | 16.828,34 € | 12.00% |
| 1995 | 15.025,30 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 10.818,22 € | -48.57% |
| 1992 | 21.035,42 € | -22.22% |
| 1991 | 27.045,54 € | 18.89% |
| 1990 | 22.748,31 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 33.260,41 € | 6.77% |
| 1986 | 31.152,46 € | 15.23% |
| 1985 | 27.035,53 € | |
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 | 8.303,54 € | 21.33% |
| 2002 | 6.843,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 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 € | -100.00% |
| 2018 | 15.313,05 € | 510.43% |
| 2017 | 2.508,55 € | -79.32% |
| 2016 | 12.127,65 € | -59.02% |
| 2015 | 29.597,63 € | -19.12% |
| 2014 | 36.595,63 € | 249.31% |
| 2013 | 10.476,50 € | 10.10% |
| 2012 | 9.515,71 € | -8.95% |
| 2011 | 10.451,42 € | 44.88% |
| 2010 | 7.213,81 € | 1.00% |
| 2009 | 7.142,39 € | -29.82% |
| 2008 | 10.177,15 € | 13.87% |
| 2007 | 8.937,86 € | -19.85% |
| 2006 | 11.152,08 € | 18.28% |
| 2005 | 9.428,54 € | -3.83% |
| 2004 | 9.803,53 € | -98.52% |
| 2003 | 664.606,85 € | 8.28% |
| 2002 | 613.770,79 € | 6,841.47% |
| 2001 | 8.842,09 € | -14.71% |
| 2000 | 10.367,46 € | 31.68% |
| 1999 | 7.873,26 € | -18.23% |
| 1998 | 9.628,74 € | 9.46% |
| 1996 | 8.796,20 € | 15.39% |
| 1995 | 7.622,70 € | 24.87% |
| 1994 | 6.104,68 € | -13.82% |
| 1993 | 7.083,29 € | 4.91% |
| 1992 | 6.751,46 € | 18.42% |
| 1991 | 5.701,11 € | -10.60% |
| 1990 | 6.377,29 € | 14.19% |
| 1989 | 5.584,57 € | 32.46% |
| 1988 | 4.216,20 € | 104.08% |
| 1986 | 2.065,98 € | 0.00% |
| 1985 | 2.065,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcazarén
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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