Presupuestos Municipales Ayuntamiento de Albatana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albatana 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 Albatana en 2021
| Presupuesto municipal Ayuntamiendo de Albatana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 143.695,67 € | 22.58% | Gastos personal | 240.316,85 € | 37.76% |
| Impuestos indirectos | 6.000,00 € | 0.94% | Gastos bienes y servicios | 221.632,70 € | 34.82% |
| Tasas y otros ingresos | 139.021,17 € | 21.84% | Gastos financieros | 1.400,00 € | 0.22% |
| Transferencias Corrientes | 263.716,50 € | 41.44% | Transferencias Corrientes | 61.350,00 € | 9.64% |
| Ingresos Patrimoniales | 27.521,00 € | 4.32% | Fondo de Contingencia | 2.403,17 € | 0.38% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 93.613,90 € | 14.71% |
| Transferencias de capital | 56.500,00 € | 8.88% | Transferencias de capital | 3.000,00 € | 0.47% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 12.737,72 € | 2.00% |
| Total | 636.454,34 € | 100% | Total | 636.454,34 € | 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 Albatana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 636.454,34 € | 0.00% | 636.454,34 € | 0.00% | |
| 2020 | 636.454,34 € | 38.69% | 636.454,34 € | 27.42% | |
| 2019 | 458.917,62 € | -11.53% | 499.491,27 € | -4.90% | |
| 2018 | 518.728,92 € | -8.65% | 525.219,16 € | -7.03% | |
| 2017 | 567.861,99 € | -5.19% | 564.928,37 € | -8.33% | |
| 2016 | 598.977,50 € | -17.45% | 616.254,91 € | -3.09% | |
| 2015 | 725.624,32 € | 38.25% | 635.921,24 € | 20.82% | |
| 2014 | 524.850,78 € | -11.57% | 526.318,29 € | -9.97% | |
| 2013 | 593.534,75 € | 21.48% | 584.631,90 € | 26.34% | |
| 2012 | 488.576,54 € | 21.16% | 462.735,06 € | 4.29% | |
| 2011 | 403.239,88 € | -55.77% | 443.712,66 € | -55.34% | |
| 2010 | 911.668,17 € | -2.28% | 993.569,60 € | 13.61% | |
| 2009 | 932.980,39 € | -15.88% | 874.575,17 € | -27.34% | |
| 2008 | 1.109.152,69 € | 10.91% | 1.203.710,85 € | 19.35% | |
| 2007 | 1.000.033,30 € | 35.27% | 1.008.528,55 € | 42.22% | |
| 2006 | 739.312,72 € | 12.60% | 709.148,46 € | 2.99% | |
| 2005 | 656.594,44 € | 8.58% | 688.584,93 € | 15.48% | |
| 2004 | 604.732,53 € | 144.28% | 596.303,35 € | 60.52% | |
| 2003 | 247.557,63 € | 7.09% | 371.485,21 € | 13.26% | |
| 2002 | 231.161,73 € | -77.86% | 328.001,98 € | -68.58% | |
| 2001 | 1.044.026,37 € | 30.03% | 1.044.026,38 € | 30.03% | |
| 2000 | 802.896,90 € | 66.69% | 802.896,90 € | 66.69% | |
| 1999 | 481.669,13 € | 28.29% | 481.669,13 € | 28.29% | |
| 1998 | 375.441,20 € | -7.37% | 375.441,19 € | -7.37% | |
| 1996 | 405.315,87 € | -40.19% | 405.315,88 € | -40.19% | |
| 1995 | 677.621,22 € | -38.79% | 677.621,22 € | -38.79% | |
| 1994 | 1.107.001,72 € | 9.15% | 1.107.001,74 € | 9.15% | |
| 1993 | 1.014.226,81 € | 429.69% | 1.014.226,81 € | 429.69% | |
| 1992 | 191.475,70 € | 98.00% | 191.475,71 € | 98.00% | |
| 1990 | 96.703,56 € | 23.08% | 96.703,57 € | 23.08% | |
| 1989 | 78.566,89 € | 30.52% | 78.566,88 € | 30.52% | |
| 1988 | 60.194,55 € | -12.62% | 60.194,55 € | -12.62% | |
| 1987 | 68.889,47 € | 4.76% | 68.889,48 € | 4.76% | |
| 1986 | 65.758,84 € | 35.46% | 65.758,84 € | 35.46% | |
| 1985 | 48.543,94 € | 48.543,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.695,67 € | 0.00% |
| 2020 | 143.695,67 € | 12.89% |
| 2019 | 127.283,47 € | -4.99% |
| 2018 | 133.962,29 € | -3.32% |
| 2017 | 138.564,32 € | -19.23% |
| 2016 | 171.556,11 € | 20.88% |
| 2015 | 141.918,96 € | -12.71% |
| 2014 | 162.584,37 € | 30.26% |
| 2013 | 124.819,28 € | 31.27% |
| 2012 | 95.085,09 € | -5.39% |
| 2011 | 100.497,22 € | 2.39% |
| 2010 | 98.150,12 € | 5.80% |
| 2009 | 92.768,06 € | 2.22% |
| 2008 | 90.751,07 € | 5.54% |
| 2007 | 85.983,75 € | -7.51% |
| 2006 | 92.968,50 € | 28.06% |
| 2005 | 72.597,72 € | 14.74% |
| 2004 | 63.271,80 € | 1,611.48% |
| 2003 | 3.696,91 € | -38.02% |
| 2002 | 5.965,11 € | -89.72% |
| 2001 | 58.007,69 € | 5.48% |
| 2000 | 54.992,61 € | 10.91% |
| 1999 | 49.583,50 € | -4.74% |
| 1998 | 52.048,05 € | 17.41% |
| 1996 | 44.328,95 € | 6.71% |
| 1995 | 41.541,27 € | 19.20% |
| 1994 | 34.851,20 € | -13.57% |
| 1993 | 40.321,06 € | 11.31% |
| 1992 | 36.223,92 € | 24.06% |
| 1990 | 29.197,62 € | 178.10% |
| 1989 | 10.498,85 € | 6.28% |
| 1988 | 9.878,49 € | -2.36% |
| 1987 | 10.117,58 € | 20.94% |
| 1986 | 8.366,09 € | 12.65% |
| 1985 | 7.426,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 0.33% |
| 2019 | 5.980,01 € | 112.79% |
| 2018 | 2.810,31 € | -49.36% |
| 2017 | 5.549,66 € | -99.95% |
| 2016 | 10.699.996,06 € | 9,185.73% |
| 2015 | 115.230,52 € | 6,697.10% |
| 2014 | 1.695,29 € | -38.47% |
| 2013 | 2.755,16 € | 5.79% |
| 2012 | 2.604,27 € | -13.59% |
| 2011 | 3.013,84 € | 5.40% |
| 2010 | 2.859,49 € | -75.03% |
| 2009 | 11.451,22 € | -53.60% |
| 2008 | 24.679,01 € | -12.36% |
| 2007 | 28.161,08 € | 151.17% |
| 2006 | 11.212,14 € | 93.17% |
| 2005 | 5.804,19 € | -4.11% |
| 2004 | 6.053,24 € | -86.67% |
| 2003 | 45.401,97 € | 7.88% |
| 2002 | 42.083,89 € | 1,650.54% |
| 2001 | 2.404,05 € | -60.00% |
| 2000 | 6.010,12 € | 150.00% |
| 1999 | 2.404,05 € | 33.33% |
| 1998 | 1.803,04 € | -28.40% |
| 1996 | 2.518,24 € | 19.71% |
| 1995 | 2.103,54 € | 0.00% |
| 1994 | 2.103,54 € | 0.00% |
| 1993 | 2.103,54 € | 0.00% |
| 1992 | 2.103,54 € | 75.84% |
| 1990 | 1.196,28 € | -68.56% |
| 1989 | 3.805,28 € | 9.77% |
| 1988 | 3.466,64 € | 3.00% |
| 1987 | 3.365,67 € | 30.23% |
| 1986 | 2.584,35 € | 30.30% |
| 1985 | 1.983,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.021,17 € | 0.00% |
| 2020 | 139.021,17 € | 38.94% |
| 2019 | 100.060,86 € | -0.62% |
| 2018 | 100.681,70 € | -7.53% |
| 2017 | 108.883,13 € | 6.22% |
| 2016 | 102.508,86 € | -2.27% |
| 2015 | 104.888,20 € | -3.50% |
| 2014 | 108.695,54 € | 27.22% |
| 2013 | 85.440,41 € | -7.05% |
| 2012 | 91.918,58 € | 4.88% |
| 2011 | 87.637,65 € | -19.49% |
| 2010 | 108.854,21 € | 20.52% |
| 2009 | 90.323,96 € | -23.10% |
| 2008 | 117.461,82 € | -24.44% |
| 2007 | 155.459,61 € | 89.04% |
| 2006 | 82.235,00 € | 12.60% |
| 2005 | 73.030,80 € | 19.50% |
| 2004 | 61.114,83 € | -79.42% |
| 2003 | 297.027,03 € | -21.85% |
| 2002 | 380.064,32 € | 509.58% |
| 2001 | 62.349,00 € | 45.11% |
| 2000 | 42.967,32 € | 0.72% |
| 1999 | 42.660,81 € | -7.49% |
| 1998 | 46.115,36 € | 12.68% |
| 1996 | 40.926,02 € | -15.14% |
| 1995 | 48.227,56 € | -50.81% |
| 1994 | 98.046,42 € | 250.42% |
| 1993 | 27.979,88 € | -25.26% |
| 1992 | 37.437,87 € | 158.47% |
| 1990 | 14.484,39 € | -32.46% |
| 1989 | 21.446,50 € | 62.76% |
| 1988 | 13.176,58 € | -47.58% |
| 1987 | 25.134,33 € | -17.93% |
| 1986 | 30.624,57 € | 102.40% |
| 1985 | 15.130,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 263.716,50 € | 0.00% |
| 2020 | 263.716,50 € | 37.01% |
| 2019 | 192.485,01 € | -2.18% |
| 2018 | 196.770,32 € | -21.38% |
| 2017 | 250.265,93 € | 38.98% |
| 2016 | 180.069,33 € | -0.27% |
| 2015 | 180.561,26 € | 0.51% |
| 2014 | 179.636,21 € | -47.98% |
| 2013 | 345.311,25 € | 163.83% |
| 2012 | 130.886,15 € | -23.09% |
| 2011 | 170.171,66 € | -40.76% |
| 2010 | 287.271,45 € | -49.84% |
| 2009 | 572.693,93 € | -15.97% |
| 2008 | 681.536,35 € | 29.08% |
| 2007 | 527.990,97 € | 68.09% |
| 2006 | 314.118,71 € | -4.13% |
| 2005 | 327.662,49 € | -2.49% |
| 2004 | 336.041,14 € | 2,611.33% |
| 2003 | 12.393,96 € | -47.45% |
| 2002 | 23.585,56 € | -92.69% |
| 2001 | 322.487,41 € | -34.99% |
| 2000 | 496.067,24 € | 190.72% |
| 1999 | 170.632,37 € | -25.17% |
| 1998 | 228.015,90 € | 14.63% |
| 1996 | 198.907,19 € | 20.45% |
| 1995 | 165.141,16 € | -12.38% |
| 1994 | 188.479,01 € | 13.25% |
| 1993 | 166.422,22 € | 186.31% |
| 1992 | 58.125,87 € | 27.25% |
| 1990 | 45.676,92 € | 8.79% |
| 1989 | 41.987,23 € | 26.82% |
| 1988 | 33.108,98 € | 11.45% |
| 1987 | 29.708,03 € | 25.78% |
| 1986 | 23.619,97 € | 0.00% |
| 1985 | 23.619,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.521,00 € | 0.00% |
| 2020 | 27.521,00 € | -2.37% |
| 2019 | 28.189,79 € | 17.16% |
| 2018 | 24.060,51 € | -22.90% |
| 2017 | 31.207,65 € | 35.43% |
| 2016 | 23.043,65 € | -0.70% |
| 2015 | 23.207,06 € | 1.10% |
| 2014 | 22.954,20 € | -0.06% |
| 2013 | 22.968,65 € | -15.52% |
| 2012 | 27.189,09 € | 6.99% |
| 2011 | 25.413,36 € | 17.96% |
| 2010 | 21.543,44 € | 30.96% |
| 2009 | 16.449,79 € | -53.20% |
| 2008 | 35.148,44 € | 30.41% |
| 2007 | 26.951,96 € | -42.05% |
| 2006 | 46.506,12 € | 200.05% |
| 2005 | 15.499,24 € | -15.08% |
| 2004 | 18.251,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.483,02 € | -11.69% |
| 2000 | 14.135,80 € | -88.47% |
| 1999 | 122.618,49 € | 1,104.02% |
| 1998 | 10.184,08 € | 9.36% |
| 1996 | 9.312,08 € | -10.68% |
| 1995 | 10.425,10 € | -8.97% |
| 1994 | 11.451,95 € | -21.45% |
| 1993 | 14.578,59 € | 78.49% |
| 1992 | 8.167,75 € | 36.17% |
| 1990 | 5.998,10 € | 783.66% |
| 1989 | 678,78 € | 27.16% |
| 1988 | 533,81 € | 0.00% |
| 1987 | 533,81 € | 0.00% |
| 1986 | 533,81 € | 51.00% |
| 1985 | 353,51 € | |
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 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 109.413,27 € | 205.80% |
| 2002 | 35.779,85 € | -81.40% |
| 2001 | 192.329,88 € | 3,200,064.39% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 22.15% |
| 1994 | 4,92 € | -98.98% |
| 1993 | 480,81 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | 400.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.500,00 € | 0.00% |
| 2020 | 56.500,00 € | 1,048.73% |
| 2019 | 4.918,48 € | -91.86% |
| 2018 | 60.443,79 € | 81.02% |
| 2017 | 33.391,30 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 159.818,32 € | 224.27% |
| 2014 | 49.285,17 € | 302.66% |
| 2013 | 12.240,00 € | -36.13% |
| 2012 | 19.163,00 € | 16.10% |
| 2011 | 16.506,15 € | -86.58% |
| 2010 | 122.989,46 € | 12.53% |
| 2009 | 109.293,43 € | 1,041.33% |
| 2008 | 9.576,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 42.272,25 € | 252.27% |
| 2005 | 12.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 309.823,63 € | 234.74% |
| 2000 | 92.555,86 € | -1.28% |
| 1999 | 93.757,89 € | 151.61% |
| 1998 | 37.262,75 € | -65.91% |
| 1996 | 109.317,38 € | -55.80% |
| 1995 | 247.302,30 € | -8.48% |
| 1994 | 270.219,57 € | 8.75% |
| 1993 | 248.475,36 € | 18,501.52% |
| 1992 | 1.335,78 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 228.182,17 € | 18.64% |
| 2002 | 192.323,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 159.221,73 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 121.730,36 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 270.000,00 € | 575.00% |
| 2009 | 40.000,00 € | -73.33% |
| 2008 | 150.000,00 € | -14.52% |
| 2007 | 175.485,93 € | 16.99% |
| 2006 | 150.000,00 € | 0.00% |
| 2005 | 150.000,00 € | 25.00% |
| 2004 | 120.000,00 € | -84.15% |
| 2003 | 757.170,99 € | 1.33% |
| 2002 | 747.266,45 € | 788.10% |
| 2001 | 84.141,69 € | -12.50% |
| 2000 | 96.161,94 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 162.874,28 € | -67.54% |
| 1994 | 501.845,11 € | -2.34% |
| 1993 | 513.865,35 € | 968.75% |
| 1992 | 48.080,97 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.316,85 € | 0.00% |
| 2020 | 240.316,85 € | 4.33% |
| 2019 | 230.345,77 € | 3.05% |
| 2018 | 223.533,58 € | -4.60% |
| 2017 | 234.323,30 € | 16.81% |
| 2016 | 200.597,71 € | 14.88% |
| 2015 | 174.617,97 € | 2.25% |
| 2014 | 170.780,68 € | 3.95% |
| 2013 | 164.291,77 € | 7.51% |
| 2012 | 152.814,88 € | -30.03% |
| 2011 | 218.400,36 € | -21.00% |
| 2010 | 276.467,52 € | 1.32% |
| 2009 | 272.876,12 € | -24.48% |
| 2008 | 361.344,04 € | 7.02% |
| 2007 | 337.632,50 € | 38.30% |
| 2006 | 244.122,09 € | 4.51% |
| 2005 | 233.577,43 € | -6.74% |
| 2004 | 250.463,23 € | 38.17% |
| 2003 | 181.276,66 € | 17.63% |
| 2002 | 154.113,24 € | -35.98% |
| 2001 | 240.723,78 € | -21.02% |
| 2000 | 304.771,72 € | 152.44% |
| 1999 | 120.728,93 € | 47.87% |
| 1998 | 81.642,70 € | -1.77% |
| 1996 | 83.117,29 € | 23.57% |
| 1995 | 67.263,77 € | 15.01% |
| 1994 | 58.485,19 € | -0.86% |
| 1993 | 58.995,12 € | 8.73% |
| 1992 | 54.260,68 € | 43.29% |
| 1990 | 37.866,92 € | 11.68% |
| 1989 | 33.906,60 € | 17.87% |
| 1988 | 28.765,68 € | -8.00% |
| 1987 | 31.267,32 € | 32.17% |
| 1986 | 23.656,99 € | 10.03% |
| 1985 | 21.500,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 221.632,70 € | 0.00% |
| 2020 | 221.632,70 € | 14.39% |
| 2019 | 193.748,36 € | 10.34% |
| 2018 | 175.592,68 € | -7.77% |
| 2017 | 190.376,80 € | 7.35% |
| 2016 | 177.347,42 € | -1.34% |
| 2015 | 179.754,09 € | -1.56% |
| 2014 | 182.596,52 € | -8.07% |
| 2013 | 198.618,62 € | -5.76% |
| 2012 | 210.760,82 € | 88.18% |
| 2011 | 112.001,43 € | -53.23% |
| 2010 | 239.469,85 € | 1.15% |
| 2009 | 236.747,10 € | -10.41% |
| 2008 | 264.264,20 € | 47.76% |
| 2007 | 178.847,41 € | 9.89% |
| 2006 | 162.752,68 € | -7.05% |
| 2005 | 175.106,27 € | 36.28% |
| 2004 | 128.491,90 € | 1,195.84% |
| 2003 | 9.915,72 € | 281.89% |
| 2002 | 2.596,50 € | -98.05% |
| 2001 | 133.417,35 € | -41.43% |
| 2000 | 227.792,65 € | 80.44% |
| 1999 | 126.242,59 € | 30.11% |
| 1998 | 97.028,75 € | 30.36% |
| 1996 | 74.429,98 € | -44.14% |
| 1995 | 133.238,43 € | 23.54% |
| 1994 | 107.848,44 € | 23.08% |
| 1993 | 87.627,56 € | 15.37% |
| 1992 | 75.954,17 € | 108.27% |
| 1990 | 36.469,41 € | 40.36% |
| 1989 | 25.982,75 € | 34.30% |
| 1988 | 19.346,58 € | -18.01% |
| 1987 | 23.596,22 € | 1.35% |
| 1986 | 23.282,72 € | 4.27% |
| 1985 | 22.329,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400,00 € | 0.00% |
| 2020 | 1.400,00 € | 8.53% |
| 2019 | 1.290,01 € | 10.84% |
| 2018 | 1.163,82 € | -3.96% |
| 2017 | 1.211,87 € | -29.44% |
| 2016 | 1.717,57 € | -72.30% |
| 2015 | 6.201,25 € | -19.06% |
| 2014 | 7.661,69 € | -35.60% |
| 2013 | 11.896,84 € | 4.02% |
| 2012 | 11.436,88 € | 37.38% |
| 2011 | 8.325,10 € | -29.24% |
| 2010 | 11.765,29 € | 5.15% |
| 2009 | 11.189,42 € | 24.44% |
| 2008 | 8.991,47 € | 73.01% |
| 2007 | 5.197,04 € | -40.18% |
| 2006 | 8.688,09 € | -9.83% |
| 2005 | 9.635,39 € | 6.49% |
| 2004 | 9.047,99 € | -82.77% |
| 2003 | 52.503,21 € | 8.81% |
| 2002 | 48.252,92 € | 2,119.76% |
| 2001 | 2.173,79 € | -43.66% |
| 2000 | 3.858,50 € | 64.45% |
| 1999 | 2.346,33 € | -52.63% |
| 1998 | 4.952,74 € | -36.13% |
| 1996 | 7.754,56 € | -49.89% |
| 1995 | 15.476,21 € | 129.46% |
| 1994 | 6.744,52 € | -1.81% |
| 1993 | 6.868,83 € | 2.17% |
| 1992 | 6.722,72 € | -18.26% |
| 1990 | 8.224,06 € | -2.26% |
| 1989 | 8.414,31 € | 19.15% |
| 1988 | 7.061,88 € | 20.52% |
| 1987 | 5.859,74 € | 48.80% |
| 1986 | 3.937,99 € | 27.74% |
| 1985 | 3.082,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.350,00 € | 0.00% |
| 2020 | 61.350,00 € | 22.46% |
| 2019 | 50.099,36 € | 2.94% |
| 2018 | 48.670,20 € | -7.79% |
| 2017 | 52.780,23 € | -9.28% |
| 2016 | 58.182,37 € | -6.42% |
| 2015 | 62.172,31 € | -33.10% |
| 2014 | 92.940,09 € | 17.50% |
| 2013 | 79.097,53 € | 17.34% |
| 2012 | 67.407,50 € | -0.40% |
| 2011 | 67.680,27 € | -2.52% |
| 2010 | 69.432,87 € | -28.22% |
| 2009 | 96.725,57 € | 13.80% |
| 2008 | 84.992,84 € | 15.08% |
| 2007 | 73.854,46 € | 41.03% |
| 2006 | 52.366,75 € | -17.70% |
| 2005 | 63.626,30 € | 29.98% |
| 2004 | 48.952,32 € | -43.57% |
| 2003 | 86.749,34 € | -60.26% |
| 2002 | 218.271,39 € | 0.64% |
| 2001 | 216.879,83 € | 85.19% |
| 2000 | 117.115,01 € | 161.56% |
| 1999 | 44.775,40 € | -1.29% |
| 1998 | 45.362,59 € | 18.21% |
| 1996 | 38.374,09 € | -24.46% |
| 1995 | 50.799,80 € | 65.92% |
| 1994 | 30.617,13 € | 73.82% |
| 1993 | 17.613,78 € | 109.33% |
| 1992 | 8.414,17 € | 19.35% |
| 1990 | 7.050,19 € | 104.25% |
| 1989 | 3.451,76 € | 107.22% |
| 1988 | 1.665,74 € | 17.11% |
| 1987 | 1.422,37 € | -32.65% |
| 1986 | 2.112,03 € | 324.56% |
| 1985 | 497,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.403,17 € | 0.00% |
| 2020 | 2.403,17 € | |
| 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 € | |
| 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 | 93.613,90 € | 0.00% |
| 2020 | 93.613,90 € | 858.17% |
| 2019 | 9.770,05 € | -83.86% |
| 2018 | 60.521,68 € | -17.66% |
| 2017 | 73.498,45 € | 728.24% |
| 2016 | 8.874,07 € | -95.59% |
| 2015 | 201.451,79 € | 379.82% |
| 2014 | 41.984,88 € | 99.08% |
| 2013 | 21.089,34 € | 158.71% |
| 2012 | 8.151,79 € | -69.82% |
| 2011 | 27.008,86 € | -76.85% |
| 2010 | 116.664,77 € | 46.11% |
| 2009 | 79.846,86 € | -73.81% |
| 2008 | 304.921,97 € | 30.25% |
| 2007 | 234.110,06 € | 291.29% |
| 2006 | 59.830,44 € | 0.90% |
| 2005 | 59.297,86 € | 340.19% |
| 2004 | 13.471,04 € | 28.11% |
| 2003 | 10.515,01 € | 22.78% |
| 2002 | 8.564,42 € | -96.85% |
| 2001 | 272.270,93 € | 283.92% |
| 2000 | 70.919,43 € | -30.99% |
| 1999 | 102.773,07 € | -17.66% |
| 1998 | 124.814,25 € | 96.05% |
| 1996 | 63.665,84 € | 87.85% |
| 1995 | 33.892,68 € | -82.68% |
| 1994 | 195.635,07 € | 124.97% |
| 1993 | 86.959,35 € | 109.84% |
| 1992 | 41.440,50 € | 7,405.03% |
| 1990 | 552,17 € | -8.13% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -50.00% |
| 1987 | 1.202,02 € | -71.43% |
| 1986 | 4.207,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 100.00% |
| 2019 | 1.500,00 € | -49.99% |
| 2018 | 2.999,48 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.000,00 € | 100.00% |
| 2011 | 1.500,00 € | -25.00% |
| 2010 | 2.000,00 € | -83.82% |
| 2009 | 12.364,61 € | 106.29% |
| 2008 | 5.993,92 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.588,34 € | 196.27% |
| 2005 | 2.561,25 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.151,82 € | 27.65% |
| 2000 | 70.626,43 € | -12.30% |
| 1999 | 80.535,62 € | 570.00% |
| 1998 | 12.020,24 € | -90.63% |
| 1996 | 128.337,73 € | -65.19% |
| 1995 | 368.686,41 € | -47.35% |
| 1994 | 700.270,15 € | -6.72% |
| 1993 | 750.698,52 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 2.398,04 € | -14.38% |
| 1989 | 2.800,72 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.425,77 € | -48.56% |
| 1986 | 6.659,21 € | |
| 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 | 196.591,04 € | 122.37% |
| 2002 | 88.408,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.267,19 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.737,72 € | 0.00% |
| 2020 | 12.737,72 € | 0.00% |
| 2019 | 12.737,72 € | 0.00% |
| 2018 | 12.737,72 € | 0.00% |
| 2017 | 12.737,72 € | -92.49% |
| 2016 | 169.535,77 € | 1,843.36% |
| 2015 | 8.723,83 € | -71.26% |
| 2014 | 30.354,43 € | -72.31% |
| 2013 | 109.637,80 € | 1,096.50% |
| 2012 | 9.163,19 € | 4.17% |
| 2011 | 8.796,64 € | -96.83% |
| 2010 | 277.769,30 € | 68.52% |
| 2009 | 164.825,49 € | -4.84% |
| 2008 | 173.202,41 € | -3.18% |
| 2007 | 178.887,08 € | 2.93% |
| 2006 | 173.800,07 € | 20.04% |
| 2005 | 144.780,43 € | -0.75% |
| 2004 | 145.876,87 € | -81.42% |
| 2003 | 785.108,61 € | 4.49% |
| 2002 | 751.369,07 € | 749.88% |
| 2001 | 88.408,88 € | 1,031.54% |
| 2000 | 7.813,16 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 9.619,92 € | -0.17% |
| 1996 | 9.636,39 € | 16.61% |
| 1995 | 8.263,92 € | 11.66% |
| 1994 | 7.401,24 € | 35.46% |
| 1993 | 5.463,65 € | 16.66% |
| 1992 | 4.683,47 € | 13.05% |
| 1990 | 4.142,78 € | 21.50% |
| 1989 | 3.409,73 € | 23.83% |
| 1988 | 2.753,66 € | 30.13% |
| 1987 | 2.116,04 € | 11.21% |
| 1986 | 1.902,82 € | 67.87% |
| 1985 | 1.133,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albatana
Evolucion Habitantes:1920 - 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
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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