Presupuestos Municipales Ayuntamiento de Albelda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albelda 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 Albelda en 2021
| Presupuesto municipal Ayuntamiendo de Albelda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 355.846,00 € | 41.38% | Gastos personal | 292.100,00 € | 33.97% |
| Impuestos indirectos | 12.000,00 € | 1.40% | Gastos bienes y servicios | 337.400,00 € | 39.23% |
| Tasas y otros ingresos | 147.320,00 € | 17.13% | Gastos financieros | 1.500,00 € | 0.17% |
| Transferencias Corrientes | 231.100,00 € | 26.87% | Transferencias Corrientes | 44.000,00 € | 5.12% |
| Ingresos Patrimoniales | 12.150,00 € | 1.41% | Fondo de Contingencia | 6.000,00 € | 0.70% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 166.000,00 € | 19.30% |
| Transferencias de capital | 101.584,00 € | 11.81% | 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 | 13.000,00 € | 1.51% |
| Total | 860.000,00 € | 100% | Total | 860.000,00 € | 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 Albelda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 860.000,00 € | 10.97% | 860.000,00 € | 10.97% | |
| 2020 | 775.000,00 € | -3.93% | 775.000,00 € | -2.21% | |
| 2019 | 806.702,57 € | 2.85% | 792.489,41 € | 8.30% | |
| 2018 | 784.314,35 € | 3.96% | 731.736,24 € | -1.67% | |
| 2017 | 754.471,31 € | 1.68% | 744.168,94 € | 5.00% | |
| 2016 | 742.034,17 € | 1.09% | 708.755,01 € | -0.96% | |
| 2015 | 734.030,82 € | -0.38% | 715.641,70 € | -2.23% | |
| 2014 | 736.852,87 € | 1.50% | 731.977,59 € | 1.67% | |
| 2013 | 725.984,00 € | -8.89% | 719.927,66 € | -6.88% | |
| 2012 | 796.783,94 € | 15.68% | 773.146,74 € | 4.04% | |
| 2011 | 688.786,03 € | -32.53% | 743.160,13 € | -26.78% | |
| 2010 | 1.020.846,53 € | -7.49% | 1.014.969,10 € | -7.80% | |
| 2009 | 1.103.475,25 € | 38.00% | 1.100.811,98 € | 37.97% | |
| 2008 | 799.617,94 € | -21.24% | 797.876,54 € | -21.14% | |
| 2007 | 1.015.254,09 € | -10.90% | 1.011.731,45 € | -8.80% | |
| 2006 | 1.139.434,60 € | 3.22% | 1.109.359,48 € | 5.15% | |
| 2005 | 1.103.910,63 € | 3.81% | 1.055.062,42 € | 4.91% | |
| 2004 | 1.063.444,86 € | 224.96% | 1.005.692,21 € | 665.55% | |
| 2003 | 327.250,26 € | 117.43% | 131.369,22 € | 65.89% | |
| 2002 | 150.510,91 € | -79.30% | 79.192,77 € | -88.75% | |
| 2001 | 726.945,62 € | 1.36% | 703.843,76 € | -1.84% | |
| 2000 | 717.193,75 € | 13.39% | 717.037,50 € | 13.36% | |
| 1999 | 632.529,18 € | -10.02% | 632.529,18 € | -10.02% | |
| 1998 | 702.961,79 € | 33.66% | 702.961,80 € | 33.66% | |
| 1997 | 525.946,07 € | 13.61% | 525.946,05 € | 13.61% | |
| 1996 | 462.959,61 € | -0.75% | 462.959,64 € | -0.75% | |
| 1995 | 466.445,50 € | -7.45% | 466.445,50 € | -7.45% | |
| 1994 | 503.971,83 € | 55.41% | 503.971,83 € | 55.41% | |
| 1993 | 324.277,44 € | 5.36% | 324.277,44 € | 5.36% | |
| 1992 | 307.775,30 € | -38.68% | 307.775,29 € | -38.68% | |
| 1991 | 501.932,64 € | 16.23% | 501.932,65 € | 16.23% | |
| 1990 | 431.850,07 € | 46.11% | 431.850,08 € | 46.11% | |
| 1989 | 295.575,01 € | 32.00% | 295.575,03 € | 32.00% | |
| 1988 | 223.913,09 € | 19.39% | 223.913,09 € | 31.75% | |
| 1987 | 187.539,82 € | 19.45% | 169.954,20 € | 8.25% | |
| 1986 | 157.008,40 € | -14.82% | 157.008,39 € | -14.82% | |
| 1985 | 184.334,38 € | 184.334,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.846,00 € | 12.10% |
| 2020 | 317.430,00 € | 0.95% |
| 2019 | 314.452,82 € | 19.55% |
| 2018 | 263.027,63 € | 2.19% |
| 2017 | 257.390,62 € | 7.63% |
| 2016 | 239.142,18 € | -1.45% |
| 2015 | 242.649,54 € | 8.26% |
| 2014 | 224.143,23 € | -3.77% |
| 2013 | 232.934,66 € | 18.28% |
| 2012 | 196.930,18 € | 5.29% |
| 2011 | 187.039,66 € | -0.94% |
| 2010 | 188.820,05 € | 4.24% |
| 2009 | 181.135,12 € | -3.61% |
| 2008 | 187.912,52 € | 6.51% |
| 2007 | 176.424,36 € | -4.86% |
| 2006 | 185.442,14 € | 10.35% |
| 2005 | 168.043,00 € | -4.66% |
| 2004 | 176.254,15 € | 695.21% |
| 2003 | 22.164,59 € | -31.06% |
| 2002 | 32.149,72 € | -78.81% |
| 2001 | 151.755,56 € | -6.67% |
| 2000 | 162.597,81 € | 8.22% |
| 1999 | 150.253,03 € | 1.21% |
| 1998 | 148.449,99 € | 7.86% |
| 1997 | 137.631,77 € | 6.02% |
| 1996 | 129.818,61 € | 8.00% |
| 1995 | 120.202,42 € | 5.26% |
| 1994 | 114.192,30 € | 2.38% |
| 1993 | 111.537,18 € | 7.18% |
| 1992 | 104.061,54 € | 53.43% |
| 1991 | 67.824,22 € | 24.92% |
| 1990 | 54.295,43 € | -16.78% |
| 1989 | 65.239,86 € | 1.88% |
| 1988 | 64.037,84 € | -3.81% |
| 1987 | 66.574,11 € | 50.09% |
| 1986 | 44.354,69 € | -1.41% |
| 1985 | 44.989,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 20.82% |
| 2019 | 9.932,38 € | -77.77% |
| 2018 | 44.689,77 € | 165.34% |
| 2017 | 16.842,39 € | 33.45% |
| 2016 | 12.620,62 € | 95.03% |
| 2015 | 6.471,11 € | -36.24% |
| 2014 | 10.148,56 € | 22.99% |
| 2013 | 8.251,53 € | -11.38% |
| 2012 | 9.311,66 € | -8.18% |
| 2011 | 10.140,75 € | -19.21% |
| 2010 | 12.552,07 € | -60.68% |
| 2009 | 31.920,66 € | -32.02% |
| 2008 | 46.954,87 € | 45.39% |
| 2007 | 32.295,57 € | 146.29% |
| 2006 | 13.112,66 € | 3.79% |
| 2005 | 12.634,22 € | 22.39% |
| 2004 | 10.322,94 € | -86.71% |
| 2003 | 77.648,11 € | -30.19% |
| 2002 | 111.231,52 € | 825.37% |
| 2001 | 12.020,24 € | -43.14% |
| 2000 | 21.140,60 € | -22.13% |
| 1999 | 27.147,72 € | -21.16% |
| 1998 | 34.431,98 € | 237.00% |
| 1997 | 10.217,21 € | 70.00% |
| 1996 | 6.010,12 € | 35.14% |
| 1995 | 4.447,49 € | -0.79% |
| 1994 | 4.482,94 € | -49.15% |
| 1993 | 8.816,85 € | 362.95% |
| 1992 | 1.904,49 € | -86.61% |
| 1991 | 14.225,34 € | 3.05% |
| 1990 | 13.804,64 € | 56.53% |
| 1989 | 8.819,24 € | 20.54% |
| 1988 | 7.316,71 € | 5.22% |
| 1987 | 6.953,71 € | 11.57% |
| 1986 | 6.232,50 € | 15.79% |
| 1985 | 5.382,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.320,00 € | 0.00% |
| 2020 | 147.320,00 € | 0.70% |
| 2019 | 146.293,87 € | -3.30% |
| 2018 | 151.292,27 € | 3.23% |
| 2017 | 146.559,02 € | -18.09% |
| 2016 | 178.934,26 € | 8.29% |
| 2015 | 165.237,41 € | -6.52% |
| 2014 | 176.769,45 € | 5.13% |
| 2013 | 168.143,24 € | 12.32% |
| 2012 | 149.702,34 € | -18.42% |
| 2011 | 183.500,31 € | -3.77% |
| 2010 | 190.692,91 € | 11.29% |
| 2009 | 171.351,66 € | 4.23% |
| 2008 | 164.395,27 € | 55.73% |
| 2007 | 105.564,30 € | 0.46% |
| 2006 | 105.080,13 € | -3.02% |
| 2005 | 108.353,05 € | -14.28% |
| 2004 | 126.398,31 € | -67.91% |
| 2003 | 393.901,04 € | 71.45% |
| 2002 | 229.742,56 € | 107.60% |
| 2001 | 110.666,14 € | 14.87% |
| 2000 | 96.339,24 € | -4.30% |
| 1999 | 100.669,53 € | -0.59% |
| 1998 | 101.270,54 € | 63.59% |
| 1997 | 61.904,25 € | -1.90% |
| 1996 | 63.106,27 € | -10.29% |
| 1995 | 70.348,47 € | 20.92% |
| 1994 | 58.177,97 € | 35.38% |
| 1993 | 42.972,37 € | 8.50% |
| 1992 | 39.607,60 € | -37.25% |
| 1991 | 63.121,55 € | 6.91% |
| 1990 | 59.040,30 € | -18.42% |
| 1989 | 72.373,88 € | 16.02% |
| 1988 | 62.381,87 € | 150.71% |
| 1987 | 24.881,90 € | 11.11% |
| 1986 | 22.393,71 € | 6.95% |
| 1985 | 20.939,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.100,00 € | 2.21% |
| 2020 | 226.100,00 € | 4.15% |
| 2019 | 217.088,32 € | -8.40% |
| 2018 | 236.990,05 € | 3.25% |
| 2017 | 229.530,78 € | -2.69% |
| 2016 | 235.879,98 € | 2.12% |
| 2015 | 230.993,58 € | -12.20% |
| 2014 | 263.076,45 € | 8.14% |
| 2013 | 243.275,18 € | -11.75% |
| 2012 | 275.653,94 € | 23.42% |
| 2011 | 223.344,42 € | -15.51% |
| 2010 | 264.331,59 € | 2.14% |
| 2009 | 258.800,09 € | -7.08% |
| 2008 | 278.523,77 € | -41.31% |
| 2007 | 474.538,92 € | 18.51% |
| 2006 | 400.427,60 € | -25.94% |
| 2005 | 540.666,54 € | 163.02% |
| 2004 | 205.562,95 € | 1,055.16% |
| 2003 | 17.795,24 € | 69.50% |
| 2002 | 10.498,91 € | -94.84% |
| 2001 | 203.320,71 € | 15.51% |
| 2000 | 176.024,43 € | 57.24% |
| 1999 | 111.944,51 € | -3.94% |
| 1998 | 116.536,25 € | -11.74% |
| 1997 | 132.042,36 € | 5.47% |
| 1996 | 125.190,82 € | 2.97% |
| 1995 | 121.584,75 € | 0.32% |
| 1994 | 121.193,96 € | 21.48% |
| 1993 | 99.768,01 € | 12.49% |
| 1992 | 88.691,48 € | -4.79% |
| 1991 | 93.156,88 € | 7.27% |
| 1990 | 86.846,25 € | 44.13% |
| 1989 | 60.257,47 € | 18.79% |
| 1988 | 50.725,42 € | 17.47% |
| 1987 | 43.182,72 € | 8.05% |
| 1986 | 39.967,30 € | 30.16% |
| 1985 | 30.705,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.150,00 € | 0.00% |
| 2020 | 12.150,00 € | -21.58% |
| 2019 | 15.493,54 € | -5.85% |
| 2018 | 16.455,59 € | 23.15% |
| 2017 | 13.362,56 € | -8.38% |
| 2016 | 14.584,98 € | -8.11% |
| 2015 | 15.872,34 € | -22.38% |
| 2014 | 20.448,42 € | 22.65% |
| 2013 | 16.672,41 € | -4.76% |
| 2012 | 17.505,71 € | -0.26% |
| 2011 | 17.551,43 € | 5.33% |
| 2010 | 16.663,43 € | -50.92% |
| 2009 | 33.953,58 € | 110.42% |
| 2008 | 16.136,32 € | -30.50% |
| 2007 | 23.218,96 € | 29.37% |
| 2006 | 17.948,38 € | 42.14% |
| 2005 | 12.627,39 € | -34.65% |
| 2004 | 19.321,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.070,22 € | -46.90% |
| 2000 | 11.431,25 € | 2.92% |
| 1999 | 11.106,70 € | -2.22% |
| 1998 | 11.359,13 € | 11.18% |
| 1997 | 10.217,21 € | 54.55% |
| 1996 | 6.611,13 € | 0.00% |
| 1995 | 6.611,13 € | 37.50% |
| 1994 | 4.808,10 € | 100.00% |
| 1993 | 2.404,05 € | -76.47% |
| 1992 | 10.217,21 € | 147.41% |
| 1991 | 4.129,70 € | 53.23% |
| 1990 | 2.695,11 € | -1.26% |
| 1989 | 2.729,48 € | -13.19% |
| 1988 | 3.144,11 € | 67.14% |
| 1987 | 1.881,17 € | 11.39% |
| 1986 | 1.688,84 € | 10.85% |
| 1985 | 1.523,60 € | |
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 € | -100.00% |
| 2016 | 1.100,00 € | -82.81% |
| 2015 | 6.400,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 90.543,65 € | -30.76% |
| 2006 | 130.769,20 € | 58.09% |
| 2005 | 82.719,00 € | -30.35% |
| 2004 | 118.756,81 € | -58.09% |
| 2003 | 283.366,28 € | 20.02% |
| 2002 | 236.089,76 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 9.015,18 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 30.050,61 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 61.489,94 € | 5,015.55% |
| 1991 | 1.202,02 € | |
| 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 | 101.584,00 € | 69.31% |
| 2020 | 60.000,00 € | -42.00% |
| 2019 | 103.441,64 € | 43.95% |
| 2018 | 71.859,04 € | -20.85% |
| 2017 | 90.785,94 € | 51.89% |
| 2016 | 59.772,15 € | -9.99% |
| 2015 | 66.406,84 € | 57.11% |
| 2014 | 42.266,76 € | -25.46% |
| 2013 | 56.706,98 € | 21.94% |
| 2012 | 46.505,07 € | -27.57% |
| 2011 | 64.209,46 € | -78.72% |
| 2010 | 301.786,48 € | -15.06% |
| 2009 | 355.314,14 € | 236.17% |
| 2008 | 105.695,19 € | -6.19% |
| 2007 | 112.668,33 € | -41.09% |
| 2006 | 191.254,49 € | 42.87% |
| 2005 | 133.867,43 € | -60.41% |
| 2004 | 338.117,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 190.202,30 € | -14.56% |
| 2000 | 222.614,88 € | 29.95% |
| 1999 | 171.306,48 € | -12.04% |
| 1998 | 194.751,96 € | 35.35% |
| 1997 | 143.882,66 € | 8.82% |
| 1996 | 132.222,66 € | -7.70% |
| 1995 | 143.251,24 € | -28.77% |
| 1994 | 201.116,56 € | 242.16% |
| 1993 | 58.778,98 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 214.032,43 € | 83.19% |
| 1990 | 116.836,75 € | 66.58% |
| 1989 | 70.138,11 € | 93.21% |
| 1988 | 36.301,13 € | 21.90% |
| 1987 | 29.780,15 € | 63.21% |
| 1986 | 18.246,73 € | -28.16% |
| 1985 | 25.398,77 € | |
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 | 39.400,00 € | 87.30% |
| 2002 | 21.035,42 € | |
| 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 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 | 101.175,04 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 46.000,00 € | -35.21% |
| 2009 | 71.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 95.400,00 € | 112.00% |
| 2005 | 45.000,00 € | -34.51% |
| 2004 | 68.710,72 € | -93.19% |
| 2003 | 1.009.583,98 € | 23.53% |
| 2002 | 817.261,67 € | 1,444.61% |
| 2001 | 52.910,45 € | 193.45% |
| 2000 | 18.030,36 € | -70.00% |
| 1999 | 60.101,21 € | -37.50% |
| 1998 | 96.161,94 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.803,04 € | -95.92% |
| 1991 | 44.240,50 € | -55.01% |
| 1990 | 98.331,59 € | 513.92% |
| 1989 | 16.016,97 € | 266,405.32% |
| 1988 | 6,01 € | -99.96% |
| 1987 | 14.286,06 € | -40.78% |
| 1986 | 24.124,63 € | -56.45% |
| 1985 | 55.395,29 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.100,00 € | 1.39% |
| 2020 | 288.100,00 € | 3.46% |
| 2019 | 278.458,92 € | 4.06% |
| 2018 | 267.585,31 € | 3.57% |
| 2017 | 258.369,30 € | 2.94% |
| 2016 | 250.989,53 € | -0.19% |
| 2015 | 251.459,97 € | -5.87% |
| 2014 | 267.138,95 € | 9.71% |
| 2013 | 243.490,73 € | -4.88% |
| 2012 | 255.975,24 € | -4.40% |
| 2011 | 267.761,97 € | 5.18% |
| 2010 | 254.583,84 € | -6.31% |
| 2009 | 271.743,03 € | 1.10% |
| 2008 | 268.795,31 € | -26.06% |
| 2007 | 363.516,24 € | 8.35% |
| 2006 | 335.493,52 € | -25.79% |
| 2005 | 452.079,20 € | 155.06% |
| 2004 | 177.243,30 € | -33.63% |
| 2003 | 267.055,06 € | 29.40% |
| 2002 | 206.373,40 € | 56.91% |
| 2001 | 131.524,46 € | 7.01% |
| 2000 | 122.906,98 € | 1.89% |
| 1999 | 120.623,13 € | -11.59% |
| 1998 | 136.429,75 € | 37.31% |
| 1997 | 99.355,35 € | 18.41% |
| 1996 | 83.907,30 € | 63.70% |
| 1995 | 51.256,58 € | 2.74% |
| 1994 | 49.889,10 € | 0.01% |
| 1993 | 49.885,36 € | 5.80% |
| 1992 | 47.149,40 € | 8.43% |
| 1991 | 43.484,18 € | 28.01% |
| 1990 | 33.970,31 € | 9.21% |
| 1989 | 31.105,65 € | 4.49% |
| 1988 | 29.768,95 € | 4.98% |
| 1987 | 28.355,75 € | -6.78% |
| 1986 | 30.417,22 € | 7.36% |
| 1985 | 28.330,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 337.400,00 € | -5.13% |
| 2020 | 355.650,00 € | 11.45% |
| 2019 | 319.114,82 € | -3.22% |
| 2018 | 329.715,18 € | 4.91% |
| 2017 | 314.292,18 € | 3.69% |
| 2016 | 303.093,98 € | -6.63% |
| 2015 | 324.619,21 € | 4.90% |
| 2014 | 309.467,32 € | -2.31% |
| 2013 | 316.795,85 € | -0.75% |
| 2012 | 319.205,36 € | 18.01% |
| 2011 | 270.486,18 € | -13.18% |
| 2010 | 311.564,13 € | 5.92% |
| 2009 | 294.143,97 € | 10.88% |
| 2008 | 265.281,87 € | -11.29% |
| 2007 | 299.048,95 € | 4.16% |
| 2006 | 287.116,08 € | 9.28% |
| 2005 | 262.727,98 € | -1.05% |
| 2004 | 265.510,63 € | 2,558.78% |
| 2003 | 9.986,20 € | 1.34% |
| 2002 | 9.854,55 € | -94.84% |
| 2001 | 190.869,42 € | 23.64% |
| 2000 | 154.369,96 € | -1.91% |
| 1999 | 157.381,03 € | 2.15% |
| 1998 | 154.069,45 € | 17.62% |
| 1997 | 130.993,68 € | 16.43% |
| 1996 | 112.510,07 € | -6.42% |
| 1995 | 120.232,47 € | 0.00% |
| 1994 | 120.232,47 € | 11.11% |
| 1993 | 108.212,23 € | -0.11% |
| 1992 | 108.336,20 € | 8.37% |
| 1991 | 99.971,54 € | -37.69% |
| 1990 | 160.450,70 € | 43.18% |
| 1989 | 112.063,56 € | 21.10% |
| 1988 | 92.540,51 € | 78.50% |
| 1987 | 51.843,30 € | 14.40% |
| 1986 | 45.316,31 € | -1.64% |
| 1985 | 46.071,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -60.00% |
| 2020 | 3.750,00 € | 76.87% |
| 2019 | 2.120,22 € | 7.60% |
| 2018 | 1.970,45 € | -24.50% |
| 2017 | 2.609,90 € | -66.32% |
| 2016 | 7.750,22 € | -30.99% |
| 2015 | 11.230,79 € | -25.31% |
| 2014 | 15.036,71 € | -15.01% |
| 2013 | 17.691,33 € | 51.72% |
| 2012 | 11.660,77 € | -0.95% |
| 2011 | 11.772,55 € | 4.81% |
| 2010 | 11.232,13 € | -14.02% |
| 2009 | 13.063,77 € | -2.78% |
| 2008 | 13.437,59 € | -0.28% |
| 2007 | 13.474,73 € | 49.78% |
| 2006 | 8.996,51 € | 0.38% |
| 2005 | 8.962,48 € | 6.63% |
| 2004 | 8.405,49 € | -56.18% |
| 2003 | 19.181,52 € | -48.10% |
| 2002 | 36.958,62 € | 145.98% |
| 2001 | 15.025,30 € | 42.05% |
| 2000 | 10.577,81 € | -12.87% |
| 1999 | 12.140,44 € | 30.32% |
| 1998 | 9.315,69 € | -29.86% |
| 1997 | 13.282,37 € | 7.80% |
| 1996 | 12.320,75 € | 0.00% |
| 1995 | 12.320,75 € | -21.15% |
| 1994 | 15.626,31 € | -10.34% |
| 1993 | 17.429,35 € | -5.26% |
| 1992 | 18.397,64 € | 8.36% |
| 1991 | 16.978,59 € | 30.70% |
| 1990 | 12.990,16 € | 12.86% |
| 1989 | 11.510,14 € | 20.96% |
| 1988 | 9.515,68 € | 23.40% |
| 1987 | 7.710,99 € | 1.83% |
| 1986 | 7.572,75 € | 21.75% |
| 1985 | 6.220,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.000,00 € | 4.76% |
| 2020 | 42.000,00 € | 4.71% |
| 2019 | 40.111,63 € | 27.69% |
| 2018 | 31.413,57 € | -16.58% |
| 2017 | 37.658,26 € | 1.90% |
| 2016 | 36.954,50 € | 40.23% |
| 2015 | 26.353,07 € | -17.47% |
| 2014 | 31.930,00 € | 0.45% |
| 2013 | 31.788,38 € | 1.59% |
| 2012 | 31.289,50 € | -4.29% |
| 2011 | 32.691,57 € | 5.89% |
| 2010 | 30.873,54 € | -16.09% |
| 2009 | 36.793,22 € | 5.27% |
| 2008 | 34.952,50 € | 19.59% |
| 2007 | 29.226,87 € | 9.16% |
| 2006 | 26.773,63 € | -1.26% |
| 2005 | 27.116,41 € | 11.57% |
| 2004 | 24.303,40 € | -93.89% |
| 2003 | 398.011,70 € | 8.60% |
| 2002 | 366.491,07 € | 426.50% |
| 2001 | 69.609,22 € | 6.99% |
| 2000 | 65.059,56 € | 66.54% |
| 1999 | 39.065,79 € | 15.45% |
| 1998 | 33.836,98 € | -60.77% |
| 1997 | 86.245,24 € | 211.96% |
| 1996 | 27.646,56 € | 82.54% |
| 1995 | 15.145,51 € | 0.00% |
| 1994 | 15.145,51 € | 14.55% |
| 1993 | 13.222,27 € | 57.14% |
| 1992 | 8.414,17 € | 3.60% |
| 1991 | 8.122,08 € | -2.92% |
| 1990 | 8.366,09 € | -3.52% |
| 1989 | 8.671,10 € | -1.16% |
| 1988 | 8.773,27 € | 156.10% |
| 1987 | 3.425,77 € | 10.04% |
| 1986 | 3.113,24 € | -0.81% |
| 1985 | 3.138,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | |
| 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 | 166.000,00 € | 147.76% |
| 2020 | 67.000,00 € | -47.48% |
| 2019 | 127.560,56 € | 66.63% |
| 2018 | 76.551,78 € | -28.28% |
| 2017 | 106.739,30 € | 36.81% |
| 2016 | 78.021,60 € | -0.68% |
| 2015 | 78.559,72 € | 11.14% |
| 2014 | 70.682,57 € | -3.98% |
| 2013 | 73.616,17 € | -36.64% |
| 2012 | 116.181,79 € | -0.65% |
| 2011 | 116.942,92 € | -67.93% |
| 2010 | 364.623,73 € | -18.30% |
| 2009 | 446.320,00 € | 177.42% |
| 2008 | 160.884,63 € | -36.77% |
| 2007 | 254.450,55 € | -37.59% |
| 2006 | 407.681,44 € | 54.21% |
| 2005 | 264.370,83 € | -45.64% |
| 2004 | 486.307,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 264.240,50 € | -25.12% |
| 2000 | 352.884,26 € | 20.81% |
| 1999 | 292.091,88 € | -10.96% |
| 1998 | 328.032,41 € | 78.84% |
| 1997 | 183.418,11 € | -15.23% |
| 1996 | 216.364,36 € | -17.44% |
| 1995 | 262.082,80 € | -4.95% |
| 1994 | 275.732,39 € | 169.87% |
| 1993 | 102.172,06 € | 41.65% |
| 1992 | 72.127,46 € | -76.76% |
| 1991 | 310.344,65 € | 59.87% |
| 1990 | 194.126,91 € | 70.00% |
| 1989 | 114.192,30 € | 65.22% |
| 1988 | 69.116,39 € | -12.09% |
| 1987 | 78.618,39 € | 38.48% |
| 1986 | 56.771,60 € | -39.95% |
| 1985 | 94.539,20 € | |
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 € | -100.00% |
| 1998 | 30.050,61 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.873,26 € | 1,368.37% |
| 1995 | 536,19 € | -91.08% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 27.045,54 € | |
| 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 | 39.953,43 € | 5.48% |
| 2002 | 37.878,10 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | -29.73% |
| 2020 | 18.500,00 € | -26.36% |
| 2019 | 25.123,26 € | 2.54% |
| 2018 | 24.499,95 € | -0.00% |
| 2017 | 24.500,00 € | -23.31% |
| 2016 | 31.945,18 € | 36.41% |
| 2015 | 23.418,94 € | -37.92% |
| 2014 | 37.722,04 € | 3.22% |
| 2013 | 36.545,20 € | -5.89% |
| 2012 | 38.834,08 € | -10.74% |
| 2011 | 43.504,94 € | 3.36% |
| 2010 | 42.091,73 € | 8.63% |
| 2009 | 38.747,99 € | -28.93% |
| 2008 | 54.524,64 € | 4.83% |
| 2007 | 52.014,11 € | 20.13% |
| 2006 | 43.298,30 € | 8.77% |
| 2005 | 39.805,52 € | -9.37% |
| 2004 | 43.921,60 € | -95.86% |
| 2003 | 1.061.438,17 € | 31.36% |
| 2002 | 808.066,65 € | 2,380.65% |
| 2001 | 32.574,86 € | 189.84% |
| 2000 | 11.238,93 € | 0.11% |
| 1999 | 11.226,91 € | 0.00% |
| 1998 | 11.226,91 € | -11.26% |
| 1997 | 12.651,30 € | 441.27% |
| 1996 | 2.337,34 € | -52.02% |
| 1995 | 4.871,20 € | -77.17% |
| 1994 | 21.335,93 € | -36.04% |
| 1993 | 33.356,17 € | 26.81% |
| 1992 | 26.304,88 € | 14.21% |
| 1991 | 23.031,61 € | 4.95% |
| 1990 | 21.945,91 € | 21.70% |
| 1989 | 18.032,28 € | 27.00% |
| 1988 | 14.198,29 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 13.817,27 € | 128.98% |
| 1985 | 6.034,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albelda
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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