Presupuestos Municipales Ayuntamiento de Albánchez 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albánchez 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 Albánchez en 2021
| Presupuesto municipal Ayuntamiendo de Albánchez en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 209.550,00 € | 32.63% | Gastos personal | 258.200,00 € | 40.21% |
| Impuestos indirectos | 3.200,00 € | 0.50% | Gastos bienes y servicios | 247.650,00 € | 38.57% |
| Tasas y otros ingresos | 52.700,00 € | 8.21% | Gastos financieros | 2.300,00 € | 0.36% |
| Transferencias Corrientes | 375.350,00 € | 58.45% | Transferencias Corrientes | 29.300,00 € | 4.56% |
| Ingresos Patrimoniales | 350,00 € | 0.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 70.000,00 € | 10.90% |
| Transferencias de capital | 1.000,00 € | 0.16% | Transferencias de capital | 18.700,00 € | 2.91% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 16.000,00 € | 2.49% |
| Total | 642.150,00 € | 100% | Total | 642.150,00 € | 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 Albánchez 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 642.150,00 € | 0.00% | 642.150,00 € | 0.00% | |
| 2020 | 642.150,00 € | -5.56% | 642.150,00 € | -2.02% | |
| 2019 | 679.977,84 € | 8.98% | 655.382,84 € | 0.77% | |
| 2018 | 623.930,81 € | 0.48% | 650.362,17 € | 10.48% | |
| 2017 | 620.938,57 € | -2.54% | 588.657,29 € | 1.47% | |
| 2016 | 637.135,42 € | -12.77% | 580.115,20 € | -27.11% | |
| 2015 | 730.449,93 € | -19.39% | 795.825,91 € | 40.98% | |
| 2014 | 906.173,62 € | 55.19% | 564.510,07 € | -23.19% | |
| 2013 | 583.921,88 € | -55.02% | 734.976,42 € | -17.41% | |
| 2012 | 1.298.090,93 € | 92.56% | 889.856,88 € | 52.89% | |
| 2011 | 674.135,31 € | -21.21% | 582.040,21 € | -43.96% | |
| 2010 | 855.627,82 € | -55.99% | 1.038.619,06 € | -31.95% | |
| 2009 | 1.944.241,12 € | 97.17% | 1.526.271,56 € | 54.78% | |
| 2008 | 986.078,14 € | 47.54% | 986.078,14 € | 43.26% | |
| 2007 | 668.358,26 € | 21.60% | 688.326,70 € | 46.05% | |
| 2006 | 549.626,75 € | 55.39% | 471.307,88 € | 47.64% | |
| 2005 | 353.699,06 € | -10.67% | 319.220,63 € | -24.70% | |
| 2004 | 395.962,07 € | 264.17% | 423.933,29 € | 509.31% | |
| 2003 | 108.730,74 € | 18.00% | 69.575,85 € | 11.09% | |
| 2002 | 92.142,32 € | -75.64% | 62.628,49 € | -83.44% | |
| 2000 | 378.288,12 € | 28.71% | 378.288,13 € | 28.71% | |
| 1999 | 293.907,36 € | 3.76% | 293.907,36 € | 9.55% | |
| 1998 | 283.250,99 € | 10.63% | 268.284,77 € | 4.79% | |
| 1997 | 256.031,17 € | 20.34% | 256.031,16 € | 20.34% | |
| 1996 | 212.758,29 € | 7.27% | 212.758,29 € | 7.27% | |
| 1995 | 198.333,99 € | -14.33% | 198.334,01 € | -14.33% | |
| 1994 | 231.509,87 € | 7.00% | 231.509,86 € | 7.00% | |
| 1993 | 216.364,36 € | -13.36% | 216.364,36 € | -13.36% | |
| 1992 | 249.720,53 € | 93.81% | 249.720,53 € | 93.81% | |
| 1991 | 128.844,97 € | 154.29% | 128.844,98 € | 154.29% | |
| 1990 | 50.667,85 € | 0.00% | 50.667,85 € | 0.00% | |
| 1989 | 50.667,85 € | 0.00% | 50.667,85 € | 0.00% | |
| 1988 | 50.667,85 € | 0.00% | 50.667,85 € | 0.00% | |
| 1987 | 50.667,85 € | 2.17% | 50.667,85 € | 2.17% | |
| 1986 | 49.592,75 € | -20.93% | 49.592,76 € | 8.42% | |
| 1985 | 62.717,13 € | 45.741,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.550,00 € | 0.00% |
| 2020 | 209.550,00 € | 8.44% |
| 2019 | 193.234,76 € | 3.22% |
| 2018 | 187.209,72 € | 22.72% |
| 2017 | 152.545,81 € | -29.19% |
| 2016 | 215.433,39 € | 13.52% |
| 2015 | 189.773,30 € | -34.58% |
| 2014 | 290.102,03 € | 60.25% |
| 2013 | 181.033,41 € | -13.73% |
| 2012 | 209.856,02 € | 5.61% |
| 2011 | 198.704,66 € | 50.98% |
| 2010 | 131.610,70 € | 12.10% |
| 2009 | 117.408,65 € | 15.43% |
| 2008 | 101.710,00 € | 20.70% |
| 2007 | 84.266,06 € | 26.35% |
| 2006 | 66.691,94 € | -16.49% |
| 2005 | 79.859,03 € | 41.30% |
| 2004 | 56.518,21 € | 1,769.38% |
| 2003 | 3.023,36 € | -70.97% |
| 2002 | 10.414,90 € | -76.89% |
| 2000 | 45.075,91 € | 13.64% |
| 1999 | 39.666,80 € | 3.13% |
| 1998 | 38.464,77 € | 6.67% |
| 1997 | 36.060,73 € | 14.07% |
| 1996 | 31.613,24 € | -4.80% |
| 1995 | 33.205,92 € | 0.45% |
| 1994 | 33.055,67 € | 8.94% |
| 1993 | 30.342,46 € | 19.79% |
| 1992 | 25.330,01 € | 59.04% |
| 1991 | 15.926,82 € | 116.52% |
| 1990 | 7.355,69 € | 0.00% |
| 1989 | 7.355,69 € | 0.00% |
| 1988 | 7.355,69 € | 0.00% |
| 1987 | 7.355,69 € | 1.88% |
| 1986 | 7.219,78 € | 36.42% |
| 1985 | 5.292,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.200,00 € | 0.00% |
| 2020 | 3.200,00 € | -90.40% |
| 2019 | 33.344,71 € | 3,296.35% |
| 2018 | 981,78 € | -81.79% |
| 2017 | 5.392,31 € | -37.11% |
| 2016 | 8.574,13 € | -21.96% |
| 2015 | 10.987,52 € | 132.47% |
| 2014 | 4.726,40 € | 264.15% |
| 2013 | 1.297,91 € | -68.77% |
| 2012 | 4.155,81 € | -53.14% |
| 2011 | 8.867,96 € | 11.86% |
| 2010 | 7.927,91 € | -27.53% |
| 2009 | 10.940,25 € | -68.38% |
| 2008 | 34.600,00 € | 10.97% |
| 2007 | 31.180,75 € | -48.00% |
| 2006 | 59.958,62 € | 770.39% |
| 2005 | 6.888,69 € | 28.45% |
| 2004 | 5.362,90 € | -47.58% |
| 2003 | 10.231,06 € | -7.42% |
| 2002 | 11.051,33 € | 11.44% |
| 2000 | 9.916,70 € | 450.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | -45.45% |
| 1996 | 3.305,57 € | 96.43% |
| 1995 | 1.682,83 € | -49.09% |
| 1994 | 3.305,57 € | -14.34% |
| 1993 | 3.858,98 € | 68.88% |
| 1992 | 2.285,08 € | -71.69% |
| 1991 | 8.071,59 € | 214.57% |
| 1990 | 2.565,90 € | 0.00% |
| 1989 | 2.565,90 € | 0.00% |
| 1988 | 2.565,90 € | 0.00% |
| 1987 | 2.565,90 € | 9.28% |
| 1986 | 2.347,95 € | 4.02% |
| 1985 | 2.257,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.700,00 € | 0.00% |
| 2020 | 52.700,00 € | 108.49% |
| 2019 | 25.276,65 € | -3.56% |
| 2018 | 26.208,75 € | -37.80% |
| 2017 | 42.134,69 € | 64.95% |
| 2016 | 25.543,56 € | -66.35% |
| 2015 | 75.913,88 € | -16.31% |
| 2014 | 90.713,75 € | 318.04% |
| 2013 | 21.699,68 € | -15.07% |
| 2012 | 25.550,02 € | 120.94% |
| 2011 | 11.564,45 € | -50.78% |
| 2010 | 23.494,73 € | 108.10% |
| 2009 | 11.289,94 € | -75.33% |
| 2008 | 45.763,14 € | 317.72% |
| 2007 | 10.955,57 € | 31.51% |
| 2006 | 8.330,36 € | 30.36% |
| 2005 | 6.390,36 € | -42.23% |
| 2004 | 11.061,24 € | -92.40% |
| 2003 | 145.500,08 € | 15.86% |
| 2002 | 125.585,42 € | 668.53% |
| 2000 | 16.340,92 € | -41.14% |
| 1999 | 27.760,75 € | -35.21% |
| 1998 | 42.846,15 € | -0.29% |
| 1997 | 42.972,37 € | 5.54% |
| 1996 | 40.718,57 € | 3.75% |
| 1995 | 39.246,09 € | 6.09% |
| 1994 | 36.992,30 € | 15.79% |
| 1993 | 31.949,08 € | 3.79% |
| 1992 | 30.781,76 € | 1.52% |
| 1991 | 30.321,06 € | 142.59% |
| 1990 | 12.498,69 € | 0.00% |
| 1989 | 12.498,69 € | 0.00% |
| 1988 | 12.498,69 € | 0.00% |
| 1987 | 12.498,69 € | 3.47% |
| 1986 | 12.079,34 € | -9.93% |
| 1985 | 13.410,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.350,00 € | 0.00% |
| 2020 | 375.350,00 € | -6.95% |
| 2019 | 403.397,84 € | 14.12% |
| 2018 | 353.492,06 € | -5.67% |
| 2017 | 374.722,06 € | 7.82% |
| 2016 | 347.528,15 € | -11.57% |
| 2015 | 392.990,04 € | 8.22% |
| 2014 | 363.125,95 € | 3.39% |
| 2013 | 351.230,62 € | -53.30% |
| 2012 | 752.098,56 € | 113.18% |
| 2011 | 352.799,92 € | -16.99% |
| 2010 | 425.032,79 € | -12.77% |
| 2009 | 487.262,92 € | 65.57% |
| 2008 | 294.300,00 € | 10.49% |
| 2007 | 266.370,49 € | 8.84% |
| 2006 | 244.730,72 € | 0.40% |
| 2005 | 243.758,26 € | 26.06% |
| 2004 | 193.368,28 € | 25,105.07% |
| 2003 | 767,18 € | 3,814.18% |
| 2002 | 19,60 € | -99.99% |
| 2000 | 153.258,09 € | 9.61% |
| 1999 | 139.819,46 € | -2.25% |
| 1998 | 143.040,88 € | 63.57% |
| 1997 | 87.447,26 € | -2.68% |
| 1996 | 89.851,31 € | -6.56% |
| 1995 | 96.161,94 € | -12.57% |
| 1994 | 109.985,22 € | 19.61% |
| 1993 | 91.954,85 € | 6.32% |
| 1992 | 86.488,40 € | 43.90% |
| 1991 | 60.101,21 € | 117.39% |
| 1990 | 27.646,56 € | 0.00% |
| 1989 | 27.646,56 € | 0.00% |
| 1988 | 27.646,56 € | 0.00% |
| 1987 | 27.646,56 € | 3.26% |
| 1986 | 26.773,71 € | 11.28% |
| 1985 | 24.060,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350,00 € | 0.00% |
| 2020 | 350,00 € | -91.19% |
| 2019 | 3.970,79 € | 29.27% |
| 2018 | 3.071,72 € | -6.46% |
| 2017 | 3.283,84 € | -63.30% |
| 2016 | 8.948,39 € | 75.77% |
| 2015 | 5.091,10 € | 27.23% |
| 2014 | 4.001,48 € | 23.95% |
| 2013 | 3.228,26 € | 10.30% |
| 2012 | 2.926,77 € | -33.11% |
| 2011 | 4.375,68 € | -37.19% |
| 2010 | 6.966,87 € | -60.14% |
| 2009 | 17.479,54 € | 149.71% |
| 2008 | 7.000,00 € | 90.28% |
| 2007 | 3.678,85 € | -27.72% |
| 2006 | 5.089,87 € | 26.52% |
| 2005 | 4.023,13 € | 44.41% |
| 2004 | 2.785,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.876,25 € | 544.96% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | -13.04% |
| 1996 | 691,16 € | -30.30% |
| 1995 | 991,67 € | 43.48% |
| 1994 | 691,16 € | -70.89% |
| 1993 | 2.374,00 € | 12.86% |
| 1992 | 2.103,54 € | 16.67% |
| 1991 | 1.803,04 € | 200.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -48.72% |
| 1986 | 1.171,97 € | 62.50% |
| 1985 | 721,21 € | |
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 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 136.316,80 € | 12.05% |
| 2002 | 121.653,16 € | 1,924.14% |
| 2000 | 6.010,12 € | -23.08% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | -35.00% |
| 1997 | 12.020,24 € | |
| 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 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -95.18% |
| 2019 | 20.753,09 € | -60.82% |
| 2018 | 52.966,78 € | 23.58% |
| 2017 | 42.859,86 € | 37.78% |
| 2016 | 31.107,80 € | -44.15% |
| 2015 | 55.694,09 € | -63.72% |
| 2014 | 153.504,01 € | 503.59% |
| 2013 | 25.432,00 € | -91.62% |
| 2012 | 303.503,75 € | 210.26% |
| 2011 | 97.822,64 € | -62.46% |
| 2010 | 260.594,82 € | -77.34% |
| 2009 | 1.149.859,82 € | 128.73% |
| 2008 | 502.705,00 € | 84.88% |
| 2007 | 271.906,54 € | 64.97% |
| 2006 | 164.825,24 € | 1,189.75% |
| 2005 | 12.779,59 € | -89.32% |
| 2004 | 119.650,56 € | 23,830.11% |
| 2003 | 500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 129.085,34 € | 100.37% |
| 1999 | 64.422,90 € | 32.33% |
| 1998 | 48.681,98 € | 35.00% |
| 1997 | 36.060,73 € | 76.47% |
| 1996 | 20.434,41 € | 41.67% |
| 1995 | 14.424,29 € | -51.02% |
| 1994 | 29.449,59 € | 16.71% |
| 1993 | 25.233,37 € | -69.99% |
| 1992 | 84.070,31 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 16.975,70 € | |
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 | 33.283,06 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.202,02 € | |
| 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 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 150.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 7.215,00 € | -98.06% |
| 2003 | 371.971,31 € | 17.14% |
| 2002 | 317.533,65 € | 2,248.14% |
| 2000 | 13.522,77 € | 12.50% |
| 1999 | 12.020,24 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 39.065,79 € | 49.43% |
| 1996 | 26.144,03 € | 107.14% |
| 1995 | 12.621,25 € | -30.00% |
| 1994 | 18.030,36 € | -41.18% |
| 1993 | 30.651,62 € | 64.25% |
| 1992 | 18.661,43 € | 47.86% |
| 1991 | 12.621,25 € | |
| 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 | 258.200,00 € | 0.00% |
| 2020 | 258.200,00 € | -6.05% |
| 2019 | 274.820,33 € | 12.37% |
| 2018 | 244.574,84 € | 3.69% |
| 2017 | 235.861,87 € | 9.41% |
| 2016 | 215.575,71 € | -16.66% |
| 2015 | 258.671,15 € | 19.27% |
| 2014 | 216.876,56 € | -46.71% |
| 2013 | 406.959,10 € | 125.16% |
| 2012 | 180.744,41 € | 9.50% |
| 2011 | 165.066,86 € | -57.36% |
| 2010 | 387.088,90 € | 154.18% |
| 2009 | 152.291,94 € | 21.06% |
| 2008 | 125.800,00 € | 8.14% |
| 2007 | 116.329,54 € | 1.59% |
| 2006 | 114.512,02 € | 24.92% |
| 2005 | 91.668,37 € | -32.13% |
| 2004 | 135.068,10 € | 55.82% |
| 2003 | 86.683,00 € | -0.54% |
| 2002 | 87.154,89 € | 11.12% |
| 2000 | 78.432,08 € | 59.73% |
| 1999 | 49.102,69 € | -23.07% |
| 1998 | 63.827,49 € | 19.19% |
| 1997 | 53.550,18 € | -6.31% |
| 1996 | 57.156,25 € | 4.16% |
| 1995 | 54.872,41 € | -2.33% |
| 1994 | 56.178,72 € | -1.32% |
| 1993 | 56.932,89 € | 22.14% |
| 1992 | 46.614,58 € | 10.44% |
| 1991 | 42.209,08 € | 196.21% |
| 1990 | 14.249,58 € | 0.00% |
| 1989 | 14.249,58 € | 0.00% |
| 1988 | 14.249,58 € | 0.00% |
| 1987 | 14.249,58 € | -39.39% |
| 1986 | 23.511,12 € | 9.71% |
| 1985 | 21.430,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 247.650,00 € | 0.00% |
| 2020 | 247.650,00 € | 13.99% |
| 2019 | 217.264,28 € | -2.33% |
| 2018 | 222.450,00 € | -9.03% |
| 2017 | 244.537,49 € | 28.69% |
| 2016 | 190.025,98 € | -22.17% |
| 2015 | 244.154,83 € | 2.11% |
| 2014 | 239.105,27 € | 30.47% |
| 2013 | 183.259,09 € | 29.12% |
| 2012 | 141.932,90 € | -31.12% |
| 2011 | 206.044,78 € | -3.33% |
| 2010 | 213.142,81 € | 27.70% |
| 2009 | 166.907,68 € | -5.81% |
| 2008 | 177.200,00 € | 15.27% |
| 2007 | 153.728,08 € | 50.65% |
| 2006 | 102.042,51 € | 0.16% |
| 2005 | 101.881,41 € | -1.57% |
| 2004 | 103.506,40 € | 42,635.92% |
| 2003 | 242,20 € | -75.55% |
| 2002 | 990,61 € | -98.99% |
| 2000 | 98.535,80 € | 29.92% |
| 1999 | 75.845,31 € | -13.63% |
| 1998 | 87.819,29 € | 10.49% |
| 1997 | 79.483,85 € | 2.52% |
| 1996 | 77.530,56 € | 7.10% |
| 1995 | 72.391,91 € | -3.67% |
| 1994 | 75.149,94 € | 13.76% |
| 1993 | 66.060,58 € | -3.35% |
| 1992 | 68.347,28 € | 22.35% |
| 1991 | 55.864,08 € | 384.29% |
| 1990 | 11.535,35 € | 0.00% |
| 1989 | 11.535,35 € | 0.00% |
| 1988 | 11.535,35 € | 0.00% |
| 1987 | 11.535,35 € | -28.14% |
| 1986 | 16.053,47 € | 5.59% |
| 1985 | 15.203,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300,00 € | 0.00% |
| 2020 | 2.300,00 € | 223.17% |
| 2019 | 711,69 € | -30.66% |
| 2018 | 1.026,35 € | -28.42% |
| 2017 | 1.433,77 € | -29.19% |
| 2016 | 2.024,81 € | -21.06% |
| 2015 | 2.564,99 € | -19.71% |
| 2014 | 3.194,52 € | -18.77% |
| 2013 | 3.932,91 € | -34.76% |
| 2012 | 6.027,98 € | 3.56% |
| 2011 | 5.820,72 € | 0.36% |
| 2010 | 5.800,00 € | 123.08% |
| 2009 | 2.600,00 € | 13.04% |
| 2008 | 2.300,00 € | 5.65% |
| 2007 | 2.177,05 € | 37.36% |
| 2006 | 1.584,94 € | 17.45% |
| 2005 | 1.349,41 € | -9.27% |
| 2004 | 1.487,20 € | -86.10% |
| 2003 | 10.699,90 € | 27.59% |
| 2002 | 8.386,13 € | 196.88% |
| 2000 | 2.824,76 € | -18.97% |
| 1999 | 3.485,87 € | -19.44% |
| 1998 | 4.327,29 € | -31.43% |
| 1997 | 6.310,63 € | 16.67% |
| 1996 | 5.409,11 € | -19.64% |
| 1995 | 6.731,34 € | 12.00% |
| 1994 | 6.010,12 € | -16.67% |
| 1993 | 7.212,15 € | 238.55% |
| 1992 | 2.130,28 € | -44.62% |
| 1991 | 3.846,48 € | -11.55% |
| 1990 | 4.348,54 € | 0.00% |
| 1989 | 4.348,54 € | 0.00% |
| 1988 | 4.348,54 € | 0.00% |
| 1987 | 4.348,54 € | 120.29% |
| 1986 | 1.973,99 € | -3.71% |
| 1985 | 2.050,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.300,00 € | 0.00% |
| 2020 | 29.300,00 € | 11.27% |
| 2019 | 26.332,84 € | -3.83% |
| 2018 | 27.381,31 € | 0.31% |
| 2017 | 27.296,33 € | -11.29% |
| 2016 | 30.770,11 € | -1.74% |
| 2015 | 31.314,01 € | 132.58% |
| 2014 | 13.463,69 € | -44.99% |
| 2013 | 24.474,12 € | -10.56% |
| 2012 | 27.364,85 € | -17.52% |
| 2011 | 33.177,42 € | -36.11% |
| 2010 | 51.929,81 € | 54.42% |
| 2009 | 33.629,97 € | -18.73% |
| 2008 | 41.380,00 € | 10.97% |
| 2007 | 37.289,57 € | 31.25% |
| 2006 | 28.411,43 € | 1.36% |
| 2005 | 28.031,00 € | 7.43% |
| 2004 | 26.091,68 € | -80.86% |
| 2003 | 136.323,13 € | 30.24% |
| 2002 | 104.669,67 € | 521.98% |
| 2000 | 16.828,34 € | -25.83% |
| 1999 | 22.688,21 € | 122.06% |
| 1998 | 10.217,21 € | 10.03% |
| 1997 | 9.285,64 € | 29.83% |
| 1996 | 7.152,04 € | -14.70% |
| 1995 | 8.384,12 € | -36.45% |
| 1994 | 13.192,22 € | 0.00% |
| 1993 | 13.192,22 € | 34.95% |
| 1992 | 9.775,34 € | 154.14% |
| 1991 | 3.846,48 € | 332.43% |
| 1990 | 889,50 € | 0.00% |
| 1989 | 889,50 € | 0.00% |
| 1988 | 889,50 € | 0.00% |
| 1987 | 889,50 € | 10.02% |
| 1986 | 808,48 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 70.000,00 € | 0.00% |
| 2020 | 70.000,00 € | -41.71% |
| 2019 | 120.080,25 € | -13.65% |
| 2018 | 139.061,28 € | 127.64% |
| 2017 | 61.086,91 € | -51.67% |
| 2016 | 126.383,43 € | -44.94% |
| 2015 | 229.544,22 € | 223.42% |
| 2014 | 70.974,44 € | -20.71% |
| 2013 | 89.509,30 € | -82.04% |
| 2012 | 498.310,26 € | 208.60% |
| 2011 | 161.476,29 € | -53.21% |
| 2010 | 345.125,94 € | -70.12% |
| 2009 | 1.154.859,31 € | 100.34% |
| 2008 | 576.461,14 € | 64.23% |
| 2007 | 350.998,09 € | 66.28% |
| 2006 | 211.094,46 € | 127.90% |
| 2005 | 92.625,79 € | -35.67% |
| 2004 | 143.978,14 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.818,26 € | -91.96% |
| 2000 | 122.085,18 € | 11.49% |
| 1999 | 109.507,24 € | 63.12% |
| 1998 | 67.132,61 € | 53.01% |
| 1997 | 43.873,88 € | 117.91% |
| 1996 | 20.133,91 € | -10.90% |
| 1995 | 22.598,06 € | -41.25% |
| 1994 | 38.464,77 € | 17.86% |
| 1993 | 32.634,96 € | -71.40% |
| 1992 | 114.124,82 € | 1,286.04% |
| 1991 | 8.233,87 € | -39.35% |
| 1990 | 13.575,67 € | 0.00% |
| 1989 | 13.575,67 € | 0.00% |
| 1988 | 13.575,67 € | 0.00% |
| 1987 | 13.575,67 € | 108.81% |
| 1986 | 6.501,57 € | 1.75% |
| 1985 | 6.389,46 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.700,00 € | 0.00% |
| 2020 | 18.700,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.896,95 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.379,52 € | 70.29% |
| 2014 | 4.920,71 € | -45.80% |
| 2013 | 9.079,06 € | -49.57% |
| 2012 | 18.004,46 € | 332.85% |
| 2011 | 4.159,56 € | -86.72% |
| 2010 | 31.331,60 € | 161.47% |
| 2009 | 11.982,66 € | -79.62% |
| 2008 | 58.787,00 € | 157.27% |
| 2007 | 22.850,37 € | 115.95% |
| 2006 | 10.581,29 € | 196.57% |
| 2005 | 3.567,84 € | -74.15% |
| 2004 | 13.801,77 € | 2,660.35% |
| 2003 | 500,00 € | -55.43% |
| 2002 | 1.121,89 € | -97.67% |
| 2000 | 48.242,88 € | 149.52% |
| 1999 | 19.334,56 € | -32.52% |
| 1998 | 28.650,25 € | -49.82% |
| 1997 | 57.096,15 € | 40.74% |
| 1996 | 40.568,32 € | 37.76% |
| 1995 | 29.449,59 € | -25.46% |
| 1994 | 39.509,03 € | 5.43% |
| 1993 | 37.473,10 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.621,25 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 30.485,90 € | 1,211.84% |
| 2000 | 2.323,91 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | -1.07% |
| 2019 | 16.173,45 € | 1.92% |
| 2018 | 15.868,39 € | 2.09% |
| 2017 | 15.543,97 € | 1.36% |
| 2016 | 15.335,16 € | -27.65% |
| 2015 | 21.197,19 € | 32.69% |
| 2014 | 15.974,88 € | -10.07% |
| 2013 | 17.762,84 € | 1.66% |
| 2012 | 17.472,02 € | 177.57% |
| 2011 | 6.294,58 € | 49.87% |
| 2010 | 4.200,00 € | 5.00% |
| 2009 | 4.000,00 € | -3.61% |
| 2008 | 4.150,00 € | -16.23% |
| 2007 | 4.954,00 € | 60.78% |
| 2006 | 3.081,23 € | 3,082.76% |
| 2005 | 96,81 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 343.178,97 € | 2.51% |
| 2002 | 334.769,67 € | 3,613.40% |
| 2000 | 9.015,18 € | -35.34% |
| 1999 | 13.943,48 € | 120.95% |
| 1998 | 6.310,63 € | -1.87% |
| 1997 | 6.430,83 € | 33.75% |
| 1996 | 4.808,10 € | 23.08% |
| 1995 | 3.906,58 € | 30.00% |
| 1994 | 3.005,06 € | 33.12% |
| 1993 | 2.257,45 € | -74.14% |
| 1992 | 8.728,23 € | 292.50% |
| 1991 | 2.223,74 € | -63.36% |
| 1990 | 6.069,21 € | 0.00% |
| 1989 | 6.069,21 € | 0.00% |
| 1988 | 6.069,21 € | 0.00% |
| 1987 | 6.069,21 € | 715.61% |
| 1986 | 744,13 € | 11.40% |
| 1985 | 667,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albánchez
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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