Presupuestos Municipales Ayuntamiento de Albuñuelas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albuñuelas 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 Albuñuelas en 2021
| Presupuesto municipal Ayuntamiendo de Albuñuelas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 300.473,65 € | 22.86% | Gastos personal | 445.948,45 € | 33.95% |
| Impuestos indirectos | 2.900,00 € | 0.22% | Gastos bienes y servicios | 298.930,94 € | 22.76% |
| Tasas y otros ingresos | 97.292,67 € | 7.40% | Gastos financieros | 5.000,00 € | 0.38% |
| Transferencias Corrientes | 408.127,53 € | 31.05% | Transferencias Corrientes | 88.876,35 € | 6.77% |
| Ingresos Patrimoniales | 206.729,25 € | 15.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 469.700,90 € | 35.76% |
| Transferencias de capital | 298.923,61 € | 22.74% | Transferencias de capital | 5.000,00 € | 0.38% |
| 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 | 1.314.446,71 € | 100% | Total | 1.313.456,64 € | 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 Albuñuelas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.314.446,71 € | 0.00% | 1.313.456,64 € | 0.00% | |
| 2020 | 1.314.446,71 € | -0.18% | 1.313.456,64 € | -15.09% | |
| 2019 | 1.316.769,47 € | -7.20% | 1.546.877,59 € | 23.24% | |
| 2018 | 1.418.976,94 € | 2.28% | 1.255.217,12 € | 11.31% | |
| 2017 | 1.387.302,86 € | 17.06% | 1.127.681,54 € | 7.14% | |
| 2016 | 1.185.166,98 € | 1.99% | 1.052.533,33 € | -5.73% | |
| 2015 | 1.162.090,31 € | -15.88% | 1.116.549,38 € | -24.19% | |
| 2014 | 1.381.488,00 € | 33.76% | 1.472.808,04 € | 52.29% | |
| 2013 | 1.032.820,91 € | 3.44% | 967.110,69 € | -25.07% | |
| 2012 | 998.513,53 € | -49.48% | 1.290.606,09 € | -6.56% | |
| 2011 | 1.976.431,48 € | 42.35% | 1.381.281,25 € | -2.18% | |
| 2010 | 1.388.393,61 € | 10.72% | 1.412.070,11 € | 10.32% | |
| 2009 | 1.253.913,94 € | 7.98% | 1.280.034,37 € | 10.29% | |
| 2008 | 1.161.296,23 € | 8.47% | 1.160.617,76 € | 2.93% | |
| 2007 | 1.070.624,28 € | -22.91% | 1.127.532,40 € | -22.37% | |
| 2006 | 1.388.819,44 € | 24.24% | 1.452.495,56 € | 28.67% | |
| 2005 | 1.117.812,50 € | 36.56% | 1.128.880,17 € | 37.03% | |
| 2004 | 818.561,61 € | 278.94% | 823.842,85 € | 441.39% | |
| 2003 | 216.012,47 € | 2.70% | 152.173,03 € | -15.12% | |
| 2002 | 210.336,94 € | -63.57% | 179.288,99 € | -68.95% | |
| 2000 | 577.358,69 € | -9.40% | 577.358,68 € | -9.40% | |
| 1999 | 637.236,73 € | 11.64% | 637.236,73 € | 11.64% | |
| 1998 | 570.778,92 € | 18.64% | 570.778,92 € | 18.64% | |
| 1997 | 481.085,23 € | 9.10% | 481.085,22 € | 9.10% | |
| 1996 | 440.951,23 € | 3.92% | 440.951,24 € | 3.92% | |
| 1995 | 424.306,24 € | -7.42% | 424.306,23 € | -7.42% | |
| 1994 | 458.294,27 € | -12.73% | 458.294,27 € | -12.73% | |
| 1992 | 525.135,01 € | 2.92% | 525.135,01 € | 2.92% | |
| 1991 | 510.229,12 € | -1.68% | 510.228,88 € | -1.68% | |
| 1990 | 518.964,64 € | 358.90% | 518.964,63 € | 358.90% | |
| 1989 | 113.089,54 € | -4.03% | 113.089,54 € | -4.03% | |
| 1988 | 117.836,92 € | 49.14% | 117.836,93 € | 51.29% | |
| 1987 | 79.009,66 € | -17.70% | 77.888,51 € | -18.87% | |
| 1986 | 96.003,66 € | 21.51% | 96.003,65 € | 23.26% | |
| 1985 | 79.009,66 € | 77.888,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.473,65 € | 0.00% |
| 2020 | 300.473,65 € | -1.19% |
| 2019 | 304.077,26 € | 5.13% |
| 2018 | 289.241,63 € | -6.27% |
| 2017 | 308.577,21 € | 8.41% |
| 2016 | 284.650,19 € | 12.36% |
| 2015 | 253.328,48 € | -20.95% |
| 2014 | 320.458,41 € | 80.01% |
| 2013 | 178.026,78 € | 17.46% |
| 2012 | 151.558,00 € | 12.98% |
| 2011 | 134.150,97 € | 13.66% |
| 2010 | 118.030,18 € | 6.67% |
| 2009 | 110.651,54 € | 18.20% |
| 2008 | 93.611,30 € | 11.58% |
| 2007 | 83.899,33 € | 0.20% |
| 2006 | 83.734,85 € | 18.75% |
| 2005 | 70.512,87 € | -3.30% |
| 2004 | 72.918,90 € | 221.56% |
| 2003 | 22.676,93 € | 185.74% |
| 2002 | 7.936,19 € | -86.69% |
| 2000 | 59.638,56 € | 3.22% |
| 1999 | 57.779,57 € | 2.64% |
| 1998 | 56.294,86 € | 5.25% |
| 1997 | 53.486,64 € | -0.08% |
| 1996 | 53.526,90 € | 23.93% |
| 1995 | 43.190,63 € | 5.47% |
| 1994 | 40.951,46 € | 6.80% |
| 1992 | 38.343,86 € | -34.05% |
| 1991 | 58.140,70 € | 148.05% |
| 1990 | 23.439,35 € | 180.07% |
| 1989 | 8.369,25 € | -11.01% |
| 1988 | 9.404,87 € | 43.55% |
| 1987 | 6.551,64 € | -29.83% |
| 1986 | 9.336,33 € | 42.50% |
| 1985 | 6.551,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.900,00 € | 0.00% |
| 2020 | 2.900,00 € | -14.21% |
| 2019 | 3.380,38 € | -61.75% |
| 2018 | 8.838,64 € | 282.63% |
| 2017 | 2.309,95 € | -3.59% |
| 2016 | 2.395,87 € | -426.18% |
| 2015 | -734,53 € | -145.40% |
| 2014 | 1.618,05 € | -63.11% |
| 2013 | 4.386,03 € | 52.58% |
| 2012 | 2.874,51 € | -99.44% |
| 2011 | 517.139,38 € | 2,492.93% |
| 2010 | 19.944,22 € | 41.98% |
| 2009 | 14.047,39 € | -59.07% |
| 2008 | 34.317,97 € | 165.42% |
| 2007 | 12.929,46 € | -79.43% |
| 2006 | 62.845,93 € | 218.60% |
| 2005 | 19.725,83 € | -33.32% |
| 2004 | 29.581,26 € | -55.57% |
| 2003 | 66.574,40 € | -5.75% |
| 2002 | 70.634,49 € | 1,369.07% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | -11.11% |
| 1998 | 5.409,11 € | -40.00% |
| 1997 | 9.015,18 € | -25.00% |
| 1996 | 12.020,24 € | 233.33% |
| 1995 | 3.606,07 € | -33.33% |
| 1994 | 5.409,11 € | 50.00% |
| 1992 | 3.606,07 € | 663.77% |
| 1991 | 472,14 € | -95.54% |
| 1990 | 10.589,50 € | 214.67% |
| 1989 | 3.365,26 € | 2.90% |
| 1988 | 3.270,57 € | 126.74% |
| 1987 | 1.442,43 € | -50.08% |
| 1986 | 2.889,22 € | 100.30% |
| 1985 | 1.442,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.292,67 € | 0.00% |
| 2020 | 97.292,67 € | -0.82% |
| 2019 | 98.100,61 € | -7.54% |
| 2018 | 106.100,60 € | 7.30% |
| 2017 | 98.880,45 € | 12.88% |
| 2016 | 87.598,86 € | 4.65% |
| 2015 | 83.705,35 € | -10.62% |
| 2014 | 93.653,89 € | 3.33% |
| 2013 | 90.635,60 € | -30.67% |
| 2012 | 130.733,30 € | -55.00% |
| 2011 | 290.547,97 € | 156.94% |
| 2010 | 113.081,66 € | 11.00% |
| 2009 | 101.874,87 € | -19.67% |
| 2008 | 126.819,60 € | 34.29% |
| 2007 | 94.439,01 € | -50.05% |
| 2006 | 189.068,18 € | 123.35% |
| 2005 | 84.650,41 € | 8.71% |
| 2004 | 77.871,22 € | -65.66% |
| 2003 | 226.742,19 € | 6.16% |
| 2002 | 213.583,91 € | 435.17% |
| 2000 | 39.909,50 € | 1.09% |
| 1999 | 39.477,61 € | -0.12% |
| 1998 | 39.524,80 € | 0.15% |
| 1997 | 39.466,45 € | -4.14% |
| 1996 | 41.169,91 € | -24.98% |
| 1995 | 54.879,02 € | 59.91% |
| 1994 | 34.317,79 € | -9.28% |
| 1992 | 37.826,47 € | 106.01% |
| 1991 | 18.361,22 € | 3.52% |
| 1990 | 17.736,47 € | -11.54% |
| 1989 | 20.050,12 € | 20.55% |
| 1988 | 16.632,40 € | 23.49% |
| 1987 | 13.468,68 € | -44.61% |
| 1986 | 24.314,00 € | 80.52% |
| 1985 | 13.468,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 408.127,53 € | 0.00% |
| 2020 | 408.127,53 € | -22.59% |
| 2019 | 527.216,22 € | 14.53% |
| 2018 | 460.325,78 € | 13.16% |
| 2017 | 406.785,06 € | -2.90% |
| 2016 | 418.950,80 € | -0.86% |
| 2015 | 422.598,26 € | -19.43% |
| 2014 | 524.518,46 € | 16.21% |
| 2013 | 451.365,56 € | 7.62% |
| 2012 | 419.403,85 € | -24.83% |
| 2011 | 557.922,05 € | 24.50% |
| 2010 | 448.148,15 € | 7.90% |
| 2009 | 415.337,31 € | -12.14% |
| 2008 | 472.706,80 € | 8.84% |
| 2007 | 434.306,71 € | 13.44% |
| 2006 | 382.853,98 € | -8.93% |
| 2005 | 420.407,93 € | 78.59% |
| 2004 | 235.403,88 € | 296.02% |
| 2003 | 59.442,25 € | -5.90% |
| 2002 | 63.172,31 € | -69.92% |
| 2000 | 210.029,45 € | -12.57% |
| 1999 | 240.225,86 € | 5.51% |
| 1998 | 227.676,76 € | -0.40% |
| 1997 | 228.596,96 € | 74.82% |
| 1996 | 130.758,62 € | 2.70% |
| 1995 | 127.325,63 € | 9.20% |
| 1994 | 116.596,35 € | 12.63% |
| 1992 | 103.524,33 € | -42.75% |
| 1991 | 180.832,38 € | -51.03% |
| 1990 | 369.264,87 € | 605.81% |
| 1989 | 52.318,10 € | 35.38% |
| 1988 | 38.645,08 € | 7.17% |
| 1987 | 36.060,73 € | -4.00% |
| 1986 | 37.563,26 € | 4.17% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.729,25 € | 0.00% |
| 2020 | 206.729,25 € | -5.53% |
| 2019 | 218.838,12 € | 3.05% |
| 2018 | 212.363,34 € | -17.11% |
| 2017 | 256.198,06 € | 35.20% |
| 2016 | 189.495,94 € | 1.91% |
| 2015 | 185.945,35 € | 0.56% |
| 2014 | 184.914,99 € | 47.83% |
| 2013 | 125.082,74 € | 213.73% |
| 2012 | 39.870,12 € | -37.11% |
| 2011 | 63.396,97 € | -11.80% |
| 2010 | 71.881,50 € | -8.88% |
| 2009 | 78.882,35 € | 4.51% |
| 2008 | 75.476,96 € | -7.36% |
| 2007 | 81.473,72 € | -7.37% |
| 2006 | 87.957,66 € | -17.01% |
| 2005 | 105.981,06 € | 33.17% |
| 2004 | 79.580,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 35.375,21 € | 6.06% |
| 1999 | 33.352,90 € | 0.33% |
| 1998 | 33.241,98 € | -1.78% |
| 1997 | 33.843,57 € | 0.02% |
| 1996 | 33.836,98 € | -0.02% |
| 1995 | 33.842,99 € | 1.83% |
| 1994 | 33.235,97 € | 30.28% |
| 1992 | 25.510,61 € | -39.36% |
| 1991 | 42.068,44 € | -25.64% |
| 1990 | 56.570,56 € | 120.28% |
| 1989 | 25.681,25 € | -19.38% |
| 1988 | 31.853,64 € | 48.25% |
| 1987 | 21.486,18 € | -1.89% |
| 1986 | 21.900,85 € | 1.93% |
| 1985 | 21.486,18 € | |
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 € | -100.00% |
| 2008 | 7.749,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 29.755,16 € | -90.36% |
| 2003 | 308.755,23 € | 60.98% |
| 2002 | 191.797,47 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.284,41 € | 0.00% |
| 1998 | 7.284,41 € | 121,104.83% |
| 1997 | 6,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.103,54 € | |
| 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 | 298.923,61 € | 0.00% |
| 2020 | 298.923,61 € | 80.99% |
| 2019 | 165.156,88 € | -51.72% |
| 2018 | 342.106,95 € | 8.76% |
| 2017 | 314.552,13 € | 55.66% |
| 2016 | 202.075,32 € | -6.98% |
| 2015 | 217.247,40 € | -15.25% |
| 2014 | 256.324,20 € | 39.82% |
| 2013 | 183.324,20 € | -27.85% |
| 2012 | 254.073,75 € | -38.52% |
| 2011 | 413.274,14 € | -33.05% |
| 2010 | 617.307,90 € | 15.79% |
| 2009 | 533.120,48 € | 52.05% |
| 2008 | 350.614,60 € | -3.56% |
| 2007 | 363.576,05 € | -37.57% |
| 2006 | 582.358,84 € | 39.81% |
| 2005 | 416.534,40 € | 102.78% |
| 2004 | 205.411,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 227.597,87 € | 19.17% |
| 1999 | 190.992,31 € | -5.14% |
| 1998 | 201.347,00 € | 72.58% |
| 1997 | 116.670,42 € | -29.77% |
| 1996 | 166.130,56 € | 2.89% |
| 1995 | 161.461,90 € | -9.24% |
| 1994 | 177.899,58 € | -25.78% |
| 1992 | 239.700,77 € | 32.94% |
| 1991 | 180.303,63 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 63.315,97 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | 33.33% |
| 1992 | 1.352,28 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | |
| 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 88.039,32 € | -88.36% |
| 2003 | 756.582,47 € | 23.63% |
| 2002 | 611.952,41 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.508,02 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 48.080,97 € | -23.98% |
| 1992 | 63.250,38 € | 110.48% |
| 1991 | 30.050,61 € | -27.35% |
| 1990 | 41.363,89 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.030,36 € | |
| 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 | 445.948,45 € | 0.00% |
| 2020 | 445.948,45 € | -15.80% |
| 2019 | 529.653,95 € | 21.43% |
| 2018 | 436.194,09 € | -2.68% |
| 2017 | 448.185,96 € | 3.84% |
| 2016 | 431.625,71 € | 3.00% |
| 2015 | 419.065,49 € | 8.05% |
| 2014 | 387.830,13 € | -2.34% |
| 2013 | 397.109,50 € | 13.03% |
| 2012 | 351.330,91 € | 2.15% |
| 2011 | 343.946,48 € | -3.12% |
| 2010 | 355.022,55 € | 8.53% |
| 2009 | 327.107,17 € | -3.67% |
| 2008 | 339.556,09 € | 2.99% |
| 2007 | 329.691,32 € | 8.40% |
| 2006 | 304.153,76 € | 2.76% |
| 2005 | 295.979,72 € | 25.86% |
| 2004 | 235.157,20 € | 79.98% |
| 2003 | 130.657,51 € | 1.64% |
| 2002 | 128.553,98 € | -33.88% |
| 2000 | 194.425,74 € | 1.72% |
| 1999 | 191.130,93 € | 12.11% |
| 1998 | 170.482,44 € | -5.30% |
| 1997 | 180.027,92 € | 0.00% |
| 1996 | 180.027,92 € | 11.44% |
| 1995 | 161.545,03 € | 32.94% |
| 1994 | 121.518,49 € | 22.02% |
| 1992 | 99.591,71 € | -41.26% |
| 1991 | 169.545,23 € | 152.67% |
| 1990 | 67.101,70 € | 31.66% |
| 1989 | 50.966,99 € | 0.84% |
| 1988 | 50.542,79 € | 20.62% |
| 1987 | 41.900,91 € | -15.41% |
| 1986 | 49.536,05 € | 18.22% |
| 1985 | 41.900,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 298.930,94 € | 0.00% |
| 2020 | 298.930,94 € | -2.49% |
| 2019 | 306.557,22 € | -10.20% |
| 2018 | 341.378,06 € | 27.98% |
| 2017 | 266.750,05 € | 1.81% |
| 2016 | 262.010,93 € | -10.71% |
| 2015 | 293.434,48 € | -8.70% |
| 2014 | 321.397,67 € | 26.07% |
| 2013 | 254.941,08 € | 14.73% |
| 2012 | 222.202,28 € | -47.16% |
| 2011 | 420.509,12 € | 54.56% |
| 2010 | 272.061,20 € | -1.56% |
| 2009 | 276.360,86 € | -15.83% |
| 2008 | 328.322,26 € | 23.55% |
| 2007 | 265.733,21 € | 12.90% |
| 2006 | 235.380,81 € | -16.03% |
| 2005 | 280.328,47 € | 103.72% |
| 2004 | 137.607,30 € | 652,995.87% |
| 2003 | 21,07 € | -98.00% |
| 2002 | 1.051,47 € | -98.86% |
| 2000 | 92.273,11 € | -4.79% |
| 1999 | 96.911,40 € | -5.94% |
| 1998 | 103.029,70 € | 2.45% |
| 1997 | 100.563,62 € | 4.32% |
| 1996 | 96.395,57 € | 28.54% |
| 1995 | 74.990,08 € | -1.34% |
| 1994 | 76.010,00 € | 325.41% |
| 1992 | 17.867,61 € | -75.42% |
| 1991 | 72.706,00 € | 24.59% |
| 1990 | 58.355,54 € | 74.99% |
| 1989 | 33.348,07 € | 4.07% |
| 1988 | 32.043,02 € | 5.51% |
| 1987 | 30.369,94 € | 3.88% |
| 1986 | 29.236,55 € | -3.73% |
| 1985 | 30.369,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 25.04% |
| 2019 | 3.998,75 € | 38.16% |
| 2018 | 2.894,39 € | 91.32% |
| 2017 | 1.512,83 € | 61.39% |
| 2016 | 937,38 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 762,95 € | -73.59% |
| 2012 | 2.888,86 € | -12.46% |
| 2011 | 3.300,22 € | -26.84% |
| 2010 | 4.511,04 € | 18.20% |
| 2009 | 3.816,54 € | -51.83% |
| 2008 | 7.923,41 € | 9.75% |
| 2007 | 7.219,64 € | 43.46% |
| 2006 | 5.032,47 € | -1.37% |
| 2005 | 5.102,59 € | 1,555.50% |
| 2004 | 308,22 € | -99.57% |
| 2003 | 72.461,52 € | 124.57% |
| 2002 | 32.267,25 € | 1,049.88% |
| 2000 | 2.806,15 € | -57.55% |
| 1999 | 6.611,13 € | 0.00% |
| 1998 | 6.611,13 € | -25.59% |
| 1997 | 8.884,56 € | -22.03% |
| 1996 | 11.394,32 € | -5.24% |
| 1995 | 12.023,78 € | 62.65% |
| 1994 | 7.392,45 € | 7.60% |
| 1992 | 6.870,34 € | -59.40% |
| 1991 | 16.920,39 € | 245.44% |
| 1990 | 4.898,15 € | 111.51% |
| 1989 | 2.315,75 € | 107.93% |
| 1988 | 1.113,72 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 8.425,87 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.876,35 € | 0.00% |
| 2020 | 88.876,35 € | 53.73% |
| 2019 | 57.812,43 € | -26.52% |
| 2018 | 78.681,71 € | 2.09% |
| 2017 | 77.070,66 € | -22.92% |
| 2016 | 99.982,86 € | 39.41% |
| 2015 | 71.718,89 € | 6.28% |
| 2014 | 67.481,77 € | 4.76% |
| 2013 | 64.414,94 € | -18.16% |
| 2012 | 78.711,49 € | 1.21% |
| 2011 | 77.767,10 € | -6.94% |
| 2010 | 83.565,51 € | -15.18% |
| 2009 | 98.519,64 € | 18.50% |
| 2008 | 83.138,28 € | 23.25% |
| 2007 | 67.452,60 € | -40.87% |
| 2006 | 114.071,77 € | -8.87% |
| 2005 | 125.177,40 € | 148.17% |
| 2004 | 50.439,86 € | -84.00% |
| 2003 | 315.341,71 € | 30.19% |
| 2002 | 242.221,50 € | 739.18% |
| 2000 | 28.864,22 € | -3.25% |
| 1999 | 29.834,92 € | 44.48% |
| 1998 | 20.649,27 € | -15.05% |
| 1997 | 24.306,94 € | 120.45% |
| 1996 | 11.026,13 € | -11.68% |
| 1995 | 12.484,16 € | -20.37% |
| 1994 | 15.677,94 € | -93.66% |
| 1992 | 247.118,96 € | 606.33% |
| 1991 | 34.986,27 € | 261.57% |
| 1990 | 9.676,29 € | 0.62% |
| 1989 | 9.616,19 € | 77.78% |
| 1988 | 5.409,11 € | 267.35% |
| 1987 | 1.472,48 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.472,48 € | |
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 € | |
| 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 | 469.700,90 € | 0.00% |
| 2020 | 469.700,90 € | -27.61% |
| 2019 | 648.855,24 € | 63.82% |
| 2018 | 396.068,87 € | 18.53% |
| 2017 | 334.162,04 € | 29.53% |
| 2016 | 257.976,45 € | -19.01% |
| 2015 | 318.519,32 € | -54.24% |
| 2014 | 696.098,47 € | 184.09% |
| 2013 | 245.031,02 € | -57.83% |
| 2012 | 581.016,93 € | 10.91% |
| 2011 | 523.847,07 € | -14.61% |
| 2010 | 613.507,04 € | 10.38% |
| 2009 | 555.816,35 € | 44.91% |
| 2008 | 383.555,75 € | -14.47% |
| 2007 | 448.460,68 € | -42.22% |
| 2006 | 776.161,71 € | 88.08% |
| 2005 | 412.674,82 € | 3.08% |
| 2004 | 400.330,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 253.542,03 € | -16.35% |
| 1999 | 303.095,81 € | 17.66% |
| 1998 | 257.594,45 € | 80.92% |
| 1997 | 142.379,00 € | 5.04% |
| 1996 | 135.548,20 € | -15.69% |
| 1995 | 160.773,44 € | -23.77% |
| 1994 | 210.895,15 € | 82.20% |
| 1992 | 115.752,40 € | -24.95% |
| 1991 | 154.241,04 € | -48.36% |
| 1990 | 298.668,19 € | 5,997.45% |
| 1989 | 4.898,25 € | -77.36% |
| 1988 | 21.636,44 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 13.811,20 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.851,20 € | -80.78% |
| 2012 | 25.240,96 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 72.000,00 € | 813.33% |
| 2009 | 7.883,20 € | 0.00% |
| 2008 | 7.883,20 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.228,31 € | -44.17% |
| 2005 | 3.991,14 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.759,38 € | -50.00% |
| 1998 | 5.518,77 € | -69.75% |
| 1997 | 18.246,27 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | 566.67% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 69.765,96 € | 575.92% |
| 1989 | 10.321,65 € | 70.04% |
| 1988 | 6.070,22 € | 68.33% |
| 1987 | 3.606,07 € | -53.87% |
| 1986 | 7.817,45 € | 116.79% |
| 1985 | 3.606,07 € | |
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 | 22.392,05 € | 732.94% |
| 2002 | 2.688,32 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.262,13 € | |
| 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 | 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 | 29.214,66 € | 145.27% |
| 2011 | 11.911,26 € | 4.46% |
| 2010 | 11.402,77 € | 8.28% |
| 2009 | 10.530,61 € | 2.85% |
| 2008 | 10.238,77 € | 14.08% |
| 2007 | 8.974,95 € | -41.97% |
| 2006 | 15.466,73 € | 174.91% |
| 2005 | 5.626,03 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 756.886,33 € | 22.65% |
| 2002 | 617.119,46 € | 11,228.63% |
| 2000 | 5.447,43 € | -20.97% |
| 1999 | 6.893,16 € | 0.00% |
| 1998 | 6.893,16 € | 3.24% |
| 1997 | 6.676,91 € | 1.80% |
| 1996 | 6.559,10 € | 163.45% |
| 1995 | 2.489,74 € | -80.81% |
| 1994 | 12.976,96 € | -64.08% |
| 1992 | 36.130,95 € | -40.35% |
| 1991 | 60.567,82 € | 476.90% |
| 1990 | 10.498,80 € | 547.02% |
| 1989 | 1.622,64 € | 58.83% |
| 1988 | 1.021,63 € | 89.50% |
| 1987 | 539,11 € | -45.42% |
| 1986 | 987,73 € | 83.21% |
| 1985 | 539,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albuñuelas
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 21:03
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