Presupuestos Municipales Ayuntamiento de Alcalá de Ebro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcalá de Ebro 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 Alcalá de Ebro en 2021
| Presupuesto municipal Ayuntamiendo de Alcalá de Ebro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 87.700,00 € | 29.26% | Gastos personal | 108.100,00 € | 36.07% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 103.925,00 € | 34.68% |
| Tasas y otros ingresos | 49.678,00 € | 16.58% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 99.670,50 € | 33.26% | Transferencias Corrientes | 27.200,00 € | 9.08% |
| Ingresos Patrimoniales | 2.600,00 € | 0.87% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 60.467,05 € | 20.18% |
| Transferencias de capital | 60.043,55 € | 20.04% | 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 | 299.692,05 € | 100% | Total | 299.692,05 € | 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 Alcalá de Ebro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 299.692,05 € | -0.07% | 299.692,05 € | -0.07% | |
| 2020 | 299.915,76 € | -46.52% | 299.915,76 € | -56.02% | |
| 2019 | 560.814,98 € | 52.03% | 681.999,03 € | 101.38% | |
| 2018 | 368.877,77 € | -25.72% | 338.655,92 € | -4.13% | |
| 2017 | 496.630,93 € | 3.35% | 353.241,53 € | -19.11% | |
| 2016 | 480.550,68 € | 33.47% | 436.672,85 € | 31.49% | |
| 2015 | 360.037,57 € | 21.19% | 332.084,01 € | 22.37% | |
| 2014 | 297.088,75 € | -36.10% | 271.369,37 € | -44.00% | |
| 2013 | 464.934,63 € | 89.51% | 484.588,12 € | 124.68% | |
| 2012 | 245.341,14 € | -35.87% | 215.682,11 € | -44.39% | |
| 2011 | 382.556,05 € | 5.45% | 387.845,33 € | 6.98% | |
| 2010 | 362.771,74 € | 10.46% | 362.537,35 € | 7.37% | |
| 2009 | 328.406,65 € | -37.20% | 337.658,82 € | -29.17% | |
| 2008 | 522.902,68 € | 108.01% | 476.702,47 € | 65.95% | |
| 2007 | 251.388,94 € | 23.34% | 287.250,81 € | 25.46% | |
| 2006 | 203.825,81 € | -36.85% | 228.958,22 € | -22.70% | |
| 2005 | 322.787,07 € | 7.58% | 296.206,23 € | -1.32% | |
| 2004 | 300.030,95 € | 927.04% | 300.182,66 € | 876.72% | |
| 2003 | 29.213,25 € | -10.13% | 30.733,78 € | -9.68% | |
| 2002 | 32.506,47 € | -86.76% | 34.027,00 € | -86.14% | |
| 2001 | 245.519,45 € | 40.38% | 245.519,46 € | 40.38% | |
| 2000 | 174.894,52 € | 6.73% | 174.894,53 € | 6.73% | |
| 1999 | 163.865,95 € | 6.50% | 163.865,95 € | 6.50% | |
| 1998 | 153.859,09 € | 4.23% | 153.859,11 € | 4.23% | |
| 1997 | 147.614,59 € | 8.98% | 147.614,58 € | 8.98% | |
| 1996 | 135.447,89 € | -13.57% | 135.447,90 € | -13.57% | |
| 1995 | 156.707,90 € | -22.79% | 156.707,88 € | -22.79% | |
| 1994 | 202.961,78 € | 70.55% | 202.961,79 € | 70.55% | |
| 1993 | 119.006,41 € | 12.94% | 119.006,41 € | 12.94% | |
| 1992 | 105.369,44 € | -4.08% | 105.369,44 € | -4.08% | |
| 1991 | 109.846,99 € | -31.23% | 109.846,97 € | -31.23% | |
| 1990 | 159.729,78 € | 43.23% | 159.729,78 € | 43.23% | |
| 1989 | 111.518,98 € | 76.34% | 111.518,99 € | 76.34% | |
| 1988 | 63.241,65 € | 30.89% | 63.241,64 € | 30.89% | |
| 1987 | 48.317,77 € | 2.97% | 48.317,77 € | 2.97% | |
| 1986 | 46.925,97 € | -74.41% | 46.925,97 € | -74.41% | |
| 1985 | 183.351,92 € | 183.351,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.700,00 € | 1.27% |
| 2020 | 86.600,00 € | -6.41% |
| 2019 | 92.529,01 € | 5.85% |
| 2018 | 87.413,24 € | 8.04% |
| 2017 | 80.910,74 € | -4.63% |
| 2016 | 84.837,98 € | 13.64% |
| 2015 | 74.655,26 € | 12.66% |
| 2014 | 66.268,30 € | -1.31% |
| 2013 | 67.148,80 € | 30.72% |
| 2012 | 51.368,00 € | -20.34% |
| 2011 | 64.483,74 € | 9.47% |
| 2010 | 58.903,84 € | 2.76% |
| 2009 | 57.320,26 € | 32.59% |
| 2008 | 43.232,07 € | 1.06% |
| 2007 | 42.778,01 € | -0.08% |
| 2006 | 42.810,12 € | 4.60% |
| 2005 | 40.928,57 € | -4.27% |
| 2004 | 42.753,02 € | 990.34% |
| 2003 | 3.921,08 € | 377.08% |
| 2002 | 821,90 € | -97.60% |
| 2001 | 34.257,69 € | 4.59% |
| 2000 | 32.755,16 € | 2.83% |
| 1999 | 31.853,64 € | -3.20% |
| 1998 | 32.905,41 € | 7.35% |
| 1997 | 30.651,62 € | 0.99% |
| 1996 | 30.351,11 € | 16.09% |
| 1995 | 26.144,03 € | 4.82% |
| 1994 | 24.942,00 € | 9.21% |
| 1993 | 22.838,46 € | -15.08% |
| 1992 | 26.895,29 € | 59.82% |
| 1991 | 16.828,34 € | -23.91% |
| 1990 | 22.117,25 € | 66.57% |
| 1989 | 13.278,09 € | 3.31% |
| 1988 | 12.852,99 € | 0.21% |
| 1987 | 12.826,50 € | 11.84% |
| 1986 | 11.468,78 € | -26.66% |
| 1985 | 15.637,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.077,85 € | 3,492.83% |
| 2017 | 30,00 € | -91.86% |
| 2016 | 368,53 € | -57.16% |
| 2015 | 860,27 € | 69.82% |
| 2014 | 506,58 € | -73.60% |
| 2013 | 1.918,90 € | -46.44% |
| 2012 | 3.582,41 € | 55.56% |
| 2011 | 2.302,91 € | 3.35% |
| 2010 | 2.228,32 € | 10.12% |
| 2009 | 2.023,55 € | 20.11% |
| 2008 | 1.684,78 € | -75.89% |
| 2007 | 6.988,28 € | -37.69% |
| 2006 | 11.215,55 € | 46.84% |
| 2005 | 7.637,96 € | 236.61% |
| 2004 | 2.269,05 € | -92.15% |
| 2003 | 28.918,72 € | -6.71% |
| 2002 | 31.000,29 € | 415.80% |
| 2001 | 6.010,12 € | -33.33% |
| 2000 | 9.015,18 € | -81.93% |
| 1999 | 49.884,00 € | 3,672.72% |
| 1998 | 1.322,23 € | 25.71% |
| 1997 | 1.051,77 € | 16.67% |
| 1996 | 901,52 € | -40.00% |
| 1995 | 1.502,53 € | -16.67% |
| 1994 | 1.803,04 € | 50.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -75.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 86.05% |
| 1989 | 2.584,35 € | 24.65% |
| 1988 | 2.073,25 € | 30.03% |
| 1987 | 1.594,49 € | 7.39% |
| 1986 | 1.484,80 € | 16.94% |
| 1985 | 1.269,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.678,00 € | -5.22% |
| 2020 | 52.414,02 € | -8.91% |
| 2019 | 57.542,22 € | 74.22% |
| 2018 | 33.028,17 € | -23.37% |
| 2017 | 43.100,15 € | 12.37% |
| 2016 | 38.354,23 € | -7.10% |
| 2015 | 41.285,05 € | 9.40% |
| 2014 | 37.739,39 € | 52.74% |
| 2013 | 24.708,35 € | -30.33% |
| 2012 | 35.465,38 € | -20.80% |
| 2011 | 44.782,27 € | 22.62% |
| 2010 | 36.520,57 € | 61.82% |
| 2009 | 22.568,10 € | -41.02% |
| 2008 | 38.261,80 € | 15.29% |
| 2007 | 33.186,67 € | 28.93% |
| 2006 | 25.739,09 € | 5.16% |
| 2005 | 24.476,19 € | -28.37% |
| 2004 | 34.171,64 € | -44.44% |
| 2003 | 61.501,01 € | -4.91% |
| 2002 | 64.675,14 € | 244.91% |
| 2001 | 18.751,58 € | 0.32% |
| 2000 | 18.691,48 € | 677.50% |
| 1999 | 2.404,05 € | -89.09% |
| 1998 | 22.027,09 € | 11.06% |
| 1997 | 19.833,40 € | 16.40% |
| 1996 | 17.038,69 € | 7.59% |
| 1995 | 15.836,53 € | -0.17% |
| 1994 | 15.863,90 € | 18.63% |
| 1993 | 13.372,52 € | 1.27% |
| 1992 | 13.204,24 € | -40.62% |
| 1991 | 22.237,45 € | -14.20% |
| 1990 | 25.916,84 € | 8.19% |
| 1989 | 23.955,80 € | 85.94% |
| 1988 | 12.883,87 € | 47.39% |
| 1987 | 8.741,24 € | 17.51% |
| 1986 | 7.438,91 € | -89.68% |
| 1985 | 72.114,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.670,50 € | 0.67% |
| 2020 | 99.005,98 € | -45.21% |
| 2019 | 180.696,58 € | 28.17% |
| 2018 | 140.983,48 € | 7.92% |
| 2017 | 130.640,92 € | -21.83% |
| 2016 | 167.125,48 € | 30.47% |
| 2015 | 128.098,57 € | 12.92% |
| 2014 | 113.437,20 € | 21.15% |
| 2013 | 93.636,90 € | -0.34% |
| 2012 | 93.955,21 € | -13.90% |
| 2011 | 109.117,55 € | 35.07% |
| 2010 | 80.784,31 € | -17.78% |
| 2009 | 98.249,07 € | 11.03% |
| 2008 | 88.485,94 € | 6.17% |
| 2007 | 83.340,55 € | 0.09% |
| 2006 | 83.265,79 € | 17.45% |
| 2005 | 70.892,91 € | 13.25% |
| 2004 | 62.600,90 € | 23,977.27% |
| 2003 | 260,00 € | -41.23% |
| 2002 | 442,40 € | -99.10% |
| 2001 | 49.282,99 € | 1.12% |
| 2000 | 48.736,07 € | 459.24% |
| 1999 | 8.714,68 € | -77.86% |
| 1998 | 39.366,29 € | -8.40% |
| 1997 | 42.978,38 € | -7.14% |
| 1996 | 46.283,94 € | -1.28% |
| 1995 | 46.884,95 € | 0.00% |
| 1994 | 46.884,95 € | 45.81% |
| 1993 | 32.154,15 € | -18.94% |
| 1992 | 39.666,80 € | 46.28% |
| 1991 | 27.117,67 € | 6.05% |
| 1990 | 25.570,66 € | 9.09% |
| 1989 | 23.439,47 € | 54.40% |
| 1988 | 15.181,24 € | -10.71% |
| 1987 | 17.002,27 € | 28.30% |
| 1986 | 13.252,11 € | 36.19% |
| 1985 | 9.730,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.600,00 € | 85.71% |
| 2020 | 1.400,00 € | -39.34% |
| 2019 | 2.307,80 € | 0.50% |
| 2018 | 2.296,29 € | -16.86% |
| 2017 | 2.762,04 € | 48.92% |
| 2016 | 1.854,75 € | -29.09% |
| 2015 | 2.615,59 € | -44.96% |
| 2014 | 4.752,46 € | -13.38% |
| 2013 | 5.486,30 € | 4.59% |
| 2012 | 5.245,71 € | -3.23% |
| 2011 | 5.421,07 € | 2,584.10% |
| 2010 | 201,97 € | -93.52% |
| 2009 | 3.118,82 € | 361.12% |
| 2008 | 676,36 € | 35,311.52% |
| 2007 | 1,91 € | -99.27% |
| 2006 | 260,32 € | -23.95% |
| 2005 | 342,30 € | 58.03% |
| 2004 | 216,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 13.64% |
| 1995 | 1.322,23 € | -15.38% |
| 1994 | 1.562,63 € | 23.81% |
| 1993 | 1.262,13 € | -19.23% |
| 1992 | 1.562,63 € | 57.58% |
| 1991 | 991,67 € | -41.07% |
| 1990 | 1.682,83 € | -34.88% |
| 1989 | 2.584,35 € | -10.42% |
| 1988 | 2.884,86 € | 45.45% |
| 1987 | 1.983,34 € | 0.00% |
| 1986 | 1.983,34 € | 153.84% |
| 1985 | 781,32 € | |
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 € | -100.00% |
| 2005 | 65.003,90 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 309.087,83 € | 281.02% |
| 2002 | 81.120,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 68.605,53 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.043,55 € | -0.75% |
| 2020 | 60.495,76 € | -73.44% |
| 2019 | 227.739,37 € | 118.81% |
| 2018 | 104.078,74 € | -56.49% |
| 2017 | 239.187,08 € | 27.22% |
| 2016 | 188.009,71 € | 67.09% |
| 2015 | 112.522,83 € | 51.27% |
| 2014 | 74.384,82 € | -72.66% |
| 2013 | 272.035,38 € | 483.78% |
| 2012 | 46.599,19 € | -70.21% |
| 2011 | 156.448,51 € | -15.03% |
| 2010 | 184.132,73 € | 26.88% |
| 2009 | 145.126,85 € | -44.52% |
| 2008 | 261.561,73 € | 207.38% |
| 2007 | 85.093,52 € | 109.93% |
| 2006 | 40.534,94 € | -60.74% |
| 2005 | 103.235,06 € | -34.67% |
| 2004 | 158.019,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 58.183,98 € | -10.20% |
| 2000 | 64.795,11 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 56.735,54 € | 9.96% |
| 1997 | 51.596,89 € | 128.87% |
| 1996 | 22.543,96 € | -28.58% |
| 1995 | 31.565,16 € | -60.81% |
| 1994 | 80.535,62 € | 126.16% |
| 1993 | 35.609,97 € | 55.92% |
| 1992 | 22.838,46 € | -39.68% |
| 1991 | 37.863,76 € | -52.45% |
| 1990 | 79.634,10 € | 100.76% |
| 1989 | 39.666,80 € | 136.61% |
| 1988 | 16.764,43 € | 178.94% |
| 1987 | 6.010,12 € | -46.80% |
| 1986 | 11.298,03 € | -84.26% |
| 1985 | 71.797,47 € | |
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 € | -100.00% |
| 2002 | 45.327,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 16.826,14 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 13.339,28 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | 276.08% |
| 1987 | 159,81 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.125,24 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 89.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.270,18 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 453.679,47 € | 78.43% |
| 2002 | 254.268,96 € | 225.44% |
| 2001 | 78.131,57 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.404,05 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 33.452,47 € | 85.53% |
| 1994 | 18.030,36 € | 43.47% |
| 1993 | 12.567,16 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.100,00 € | 4.58% |
| 2020 | 103.370,00 € | 15.49% |
| 2019 | 89.506,80 € | -5.37% |
| 2018 | 94.588,89 € | -0.37% |
| 2017 | 94.937,95 € | 8.57% |
| 2016 | 87.440,03 € | 13.94% |
| 2015 | 76.744,57 € | -18.81% |
| 2014 | 94.524,91 € | 42.24% |
| 2013 | 66.455,71 € | 14.39% |
| 2012 | 58.096,16 € | -29.11% |
| 2011 | 81.954,49 € | 41.10% |
| 2010 | 58.081,41 € | 0.95% |
| 2009 | 57.534,62 € | -7.89% |
| 2008 | 62.460,38 € | 8.80% |
| 2007 | 57.406,17 € | 32.44% |
| 2006 | 43.346,03 € | 13.12% |
| 2005 | 38.317,21 € | 21.25% |
| 2004 | 31.602,02 € | -55.17% |
| 2003 | 70.486,54 € | 3.77% |
| 2002 | 67.925,48 € | 101.82% |
| 2001 | 33.656,68 € | 1.82% |
| 2000 | 33.055,67 € | 3.77% |
| 1999 | 31.853,64 € | 1.92% |
| 1998 | 31.252,63 € | 6.12% |
| 1997 | 29.449,59 € | 2.08% |
| 1996 | 28.848,58 € | 6.67% |
| 1995 | 27.045,54 € | 35.54% |
| 1994 | 19.953,60 € | -36.15% |
| 1993 | 31.252,63 € | 5.99% |
| 1992 | 29.485,65 € | 22.47% |
| 1991 | 24.076,54 € | 40.62% |
| 1990 | 17.121,63 € | 19.50% |
| 1989 | 14.327,97 € | 6.24% |
| 1988 | 13.485,86 € | -8.46% |
| 1987 | 14.731,55 € | 21.99% |
| 1986 | 12.076,27 € | 13.36% |
| 1985 | 10.653,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.925,00 € | -2.83% |
| 2020 | 106.950,00 € | -9.53% |
| 2019 | 118.209,50 € | 7.96% |
| 2018 | 109.495,65 € | 4.37% |
| 2017 | 104.913,48 € | 10.91% |
| 2016 | 94.597,53 € | -2.33% |
| 2015 | 96.856,13 € | 24.64% |
| 2014 | 77.706,89 € | 7.57% |
| 2013 | 72.241,02 € | -0.57% |
| 2012 | 72.652,09 € | -35.32% |
| 2011 | 112.326,95 € | 53.35% |
| 2010 | 73.247,27 € | 2.71% |
| 2009 | 71.314,54 € | -14.01% |
| 2008 | 82.934,64 € | 9.07% |
| 2007 | 76.037,17 € | -13.62% |
| 2006 | 88.024,74 € | -2.95% |
| 2005 | 90.695,79 € | 21.61% |
| 2004 | 74.579,36 € | 4,662.90% |
| 2003 | 1.565,84 € | 83.50% |
| 2002 | 853,30 € | -98.49% |
| 2001 | 56.495,14 € | 0.00% |
| 2000 | 56.495,14 € | 13.25% |
| 1999 | 49.884,00 € | 9.21% |
| 1998 | 45.676,92 € | 5.56% |
| 1997 | 43.272,87 € | -9.79% |
| 1996 | 47.970,59 € | 7.14% |
| 1995 | 44.775,40 € | 6.43% |
| 1994 | 42.070,85 € | 39.97% |
| 1993 | 30.056,62 € | 8.69% |
| 1992 | 27.652,57 € | -21.30% |
| 1991 | 35.135,17 € | -8.34% |
| 1990 | 38.332,55 € | 7.95% |
| 1989 | 35.508,89 € | 6.17% |
| 1988 | 33.446,32 € | 10.97% |
| 1987 | 30.140,76 € | -1.98% |
| 1986 | 30.750,33 € | 84.31% |
| 1985 | 16.684,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 218,08 € | -53.77% |
| 2015 | 471,76 € | -37.88% |
| 2014 | 759,41 € | -71.62% |
| 2013 | 2.675,92 € | -34.89% |
| 2012 | 4.110,15 € | 50.45% |
| 2011 | 2.731,90 € | -4.06% |
| 2010 | 2.847,43 € | -28.09% |
| 2009 | 3.959,69 € | 12.33% |
| 2008 | 3.524,93 € | 135.54% |
| 2007 | 1.496,51 € | -3.03% |
| 2006 | 1.543,30 € | 28.92% |
| 2005 | 1.197,14 € | 10.43% |
| 2004 | 1.084,06 € | -85.68% |
| 2003 | 7.569,29 € | 0.89% |
| 2002 | 7.502,44 € | 38.70% |
| 2001 | 5.409,11 € | 200.00% |
| 2000 | 1.803,04 € | -25.00% |
| 1999 | 2.404,05 € | 33.33% |
| 1998 | 1.803,04 € | 499.99% |
| 1997 | 300,51 € | 900.03% |
| 1996 | 30,05 € | -90.00% |
| 1995 | 300,51 € | -50.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.200,00 € | 0.00% |
| 2020 | 27.200,00 € | -8.09% |
| 2019 | 29.592,87 € | 39.87% |
| 2018 | 21.156,79 € | 39.76% |
| 2017 | 15.137,72 € | -13.00% |
| 2016 | 17.400,37 € | -32.79% |
| 2015 | 25.890,94 € | 24.79% |
| 2014 | 20.747,59 € | -10.08% |
| 2013 | 23.073,06 € | 4.60% |
| 2012 | 22.058,35 € | 16.22% |
| 2011 | 18.979,97 € | -23.36% |
| 2010 | 24.764,59 € | -26.66% |
| 2009 | 33.767,53 € | -9.35% |
| 2008 | 37.249,25 € | 157.52% |
| 2007 | 14.464,81 € | -37.22% |
| 2006 | 23.042,23 € | 25.85% |
| 2005 | 18.309,90 € | 226.49% |
| 2004 | 5.608,10 € | -98.28% |
| 2003 | 326.251,84 € | 154.44% |
| 2002 | 128.221,14 € | 1,276.40% |
| 2001 | 9.315,69 € | 14.81% |
| 2000 | 8.113,66 € | -6.90% |
| 1999 | 8.714,68 € | 20.83% |
| 1998 | 7.212,15 € | 4.35% |
| 1997 | 6.911,64 € | 0.00% |
| 1996 | 6.911,64 € | 155.56% |
| 1995 | 2.704,55 € | -18.18% |
| 1994 | 3.305,57 € | 83.33% |
| 1993 | 1.803,04 € | 140.00% |
| 1992 | 751,27 € | 400.01% |
| 1991 | 150,25 € | -50.00% |
| 1990 | 300,51 € | 400.02% |
| 1989 | 60,10 € | -97.50% |
| 1988 | 2.404,05 € | 179.18% |
| 1987 | 861,11 € | 74.56% |
| 1986 | 493,30 € | -23.54% |
| 1985 | 645,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.467,05 € | -3.09% |
| 2020 | 62.395,76 € | -85.97% |
| 2019 | 444.689,86 € | 292.09% |
| 2018 | 113.414,59 € | -17.97% |
| 2017 | 138.252,38 € | -32.06% |
| 2016 | 203.481,29 € | 59.36% |
| 2015 | 127.687,24 € | 75.95% |
| 2014 | 72.569,54 € | -74.87% |
| 2013 | 288.816,68 € | 446.83% |
| 2012 | 52.816,39 € | -68.21% |
| 2011 | 166.146,99 € | -15.26% |
| 2010 | 196.067,12 € | 19.72% |
| 2009 | 163.769,01 € | -42.96% |
| 2008 | 287.098,55 € | 113.78% |
| 2007 | 134.298,62 € | 123.87% |
| 2006 | 59.989,39 € | -55.76% |
| 2005 | 135.602,62 € | -22.69% |
| 2004 | 175.390,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 128.015,58 € | 69.72% |
| 2000 | 75.427,02 € | 9.94% |
| 1999 | 68.605,53 € | 4.72% |
| 1998 | 65.510,32 € | 2.24% |
| 1997 | 64.073,90 € | 33.26% |
| 1996 | 48.080,97 € | -40.41% |
| 1995 | 80.679,86 € | -40.60% |
| 1994 | 135.828,74 € | 151.11% |
| 1993 | 54.091,09 € | 23.29% |
| 1992 | 43.873,88 € | -6.41% |
| 1991 | 46.878,94 € | -52.15% |
| 1990 | 97.964,97 € | 65.43% |
| 1989 | 59.217,98 € | 443.27% |
| 1988 | 10.900,35 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 151.763,36 € | |
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 € | |
| 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 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 | 31.042,91 € | 2,659.20% |
| 2002 | 1.125,07 € | |
| 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 € | -100.00% |
| 1988 | 601,01 € | 233.34% |
| 1987 | 180,30 € | |
| 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 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 33.535,55 € | 656.43% |
| 2015 | 4.433,37 € | -12.40% |
| 2014 | 5.061,03 € | -83.84% |
| 2013 | 31.325,73 € | 426.57% |
| 2012 | 5.948,97 € | 4.28% |
| 2011 | 5.705,03 € | -24.23% |
| 2010 | 7.529,53 € | 2.95% |
| 2009 | 7.313,43 € | 112.93% |
| 2008 | 3.434,72 € | -3.18% |
| 2007 | 3.547,53 € | -72.74% |
| 2006 | 13.012,53 € | 7.69% |
| 2005 | 12.083,57 € | 1.38% |
| 2004 | 11.918,57 € | -97.44% |
| 2003 | 466.129,67 € | 95.74% |
| 2002 | 238.133,90 € | 1,785.87% |
| 2001 | 12.627,26 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | -33.33% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 200.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | -66.67% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | -40.00% |
| 1990 | 6.010,12 € | 150.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | -33.33% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcalá de Ebro
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 21:06
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