Presupuestos Municipales Ayuntamiento de Alberite 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alberite 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 Alberite en 2021
| Presupuesto municipal Ayuntamiendo de Alberite en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 924.100,00 € | 44.45% | Gastos personal | 421.000,00 € | 20.25% |
| Impuestos indirectos | 9.000,00 € | 0.43% | Gastos bienes y servicios | 1.319.900,00 € | 63.49% |
| Tasas y otros ingresos | 494.200,00 € | 23.77% | Gastos financieros | 5.000,00 € | 0.24% |
| Transferencias Corrientes | 566.100,00 € | 27.23% | Transferencias Corrientes | 131.100,00 € | 6.31% |
| Ingresos Patrimoniales | 1.600,00 € | 0.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 161.000,00 € | 7.74% |
| Transferencias de capital | 84.000,00 € | 4.04% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 41.000,00 € | 1.97% |
| Total | 2.079.000,00 € | 100% | Total | 2.079.000,00 € | 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 Alberite 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.079.000,00 € | 3.15% | 2.079.000,00 € | 3.15% | |
| 2020 | 2.015.500,00 € | -11.81% | 2.015.500,00 € | 10.77% | |
| 2019 | 2.285.324,74 € | 4.61% | 1.819.567,66 € | -1.07% | |
| 2018 | 2.184.675,92 € | -12.79% | 1.839.339,46 € | -14.41% | |
| 2017 | 2.505.071,24 € | 0.33% | 2.149.116,58 € | -1.71% | |
| 2016 | 2.496.831,79 € | -2.75% | 2.186.514,74 € | -9.02% | |
| 2015 | 2.567.511,36 € | 22.55% | 2.403.285,75 € | 18.48% | |
| 2014 | 2.095.054,54 € | -4.79% | 2.028.463,99 € | -17.32% | |
| 2013 | 2.200.361,68 € | -11.39% | 2.453.278,05 € | 26.98% | |
| 2012 | 2.483.102,76 € | 20.55% | 1.931.997,61 € | -4.04% | |
| 2011 | 2.059.747,85 € | -22.05% | 2.013.377,93 € | -23.67% | |
| 2010 | 2.642.559,25 € | -26.31% | 2.637.821,26 € | -31.79% | |
| 2009 | 3.586.227,63 € | 0.19% | 3.867.341,75 € | 12.67% | |
| 2008 | 3.579.328,59 € | 85.05% | 3.432.498,72 € | 40.17% | |
| 2007 | 1.934.280,74 € | -15.63% | 2.448.772,64 € | 37.66% | |
| 2006 | 2.292.589,69 € | 12.83% | 1.778.845,58 € | -30.72% | |
| 2005 | 2.031.942,26 € | 21.93% | 2.567.622,50 € | 102.60% | |
| 2004 | 1.666.514,00 € | 954.72% | 1.267.308,12 € | 798.54% | |
| 2003 | 158.005,53 € | 18.46% | 141.041,01 € | 24.30% | |
| 2002 | 133.378,20 € | -89.89% | 113.468,35 € | -91.40% | |
| 2001 | 1.319.490,22 € | 42.56% | 1.319.490,22 € | 42.56% | |
| 2000 | 925.558,64 € | 26.75% | 925.558,64 € | 26.75% | |
| 1999 | 730.229,75 € | -18.81% | 730.229,75 € | -18.81% | |
| 1998 | 899.414,62 € | 10.04% | 899.414,62 € | 10.04% | |
| 1997 | 817.376,45 € | -17.80% | 817.376,47 € | -17.80% | |
| 1996 | 994.392,58 € | 49.73% | 994.392,55 € | 49.73% | |
| 1995 | 664.118,38 € | -15.30% | 664.118,38 € | -15.30% | |
| 1994 | 784.068,39 € | 23.07% | 784.068,37 € | 23.07% | |
| 1993 | 637.072,84 € | -6.90% | 637.072,84 € | -6.90% | |
| 1992 | 684.318,39 € | -13.71% | 684.318,40 € | -13.71% | |
| 1991 | 793.014,43 € | -10.54% | 793.014,44 € | -10.54% | |
| 1990 | 886.492,86 € | 154.31% | 886.492,86 € | 154.31% | |
| 1989 | 348.587,02 € | 9.43% | 348.587,02 € | 9.43% | |
| 1988 | 318.536,41 € | 26.19% | 318.536,42 € | 26.19% | |
| 1987 | 252.425,07 € | -19.23% | 252.425,08 € | -19.23% | |
| 1986 | 312.526,29 € | 0.06% | 312.526,29 € | 0.06% | |
| 1985 | 312.346,00 € | 312.345,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 924.100,00 € | 0.58% |
| 2020 | 918.800,00 € | -7.86% |
| 2019 | 997.126,60 € | -0.95% |
| 2018 | 1.006.712,59 € | 1.22% |
| 2017 | 994.606,60 € | -11.22% |
| 2016 | 1.120.366,88 € | -8.16% |
| 2015 | 1.219.866,44 € | 21.56% |
| 2014 | 1.003.540,26 € | 5.22% |
| 2013 | 953.783,17 € | 5.08% |
| 2012 | 907.657,15 € | 13.08% |
| 2011 | 802.655,42 € | 4.54% |
| 2010 | 767.831,49 € | -7.25% |
| 2009 | 827.871,60 € | 40.12% |
| 2008 | 590.850,35 € | 5.91% |
| 2007 | 557.872,70 € | 92.08% |
| 2006 | 290.441,75 € | -20.05% |
| 2005 | 363.276,78 € | 3.40% |
| 2004 | 351.319,21 € | 210.99% |
| 2003 | 112.968,99 € | 16.10% |
| 2002 | 97.302,20 € | -56.71% |
| 2001 | 224.778,53 € | 6.55% |
| 2000 | 210.955,25 € | 6.69% |
| 1999 | 197.732,98 € | 3.40% |
| 1998 | 191.224,02 € | 20.29% |
| 1997 | 158.967,70 € | 3.73% |
| 1996 | 153.258,09 € | -1.54% |
| 1995 | 155.662,14 € | 6.23% |
| 1994 | 146.526,75 € | -7.48% |
| 1993 | 158.366,69 € | 10.46% |
| 1992 | 143.371,44 € | 19.28% |
| 1991 | 120.202,42 € | 62.93% |
| 1990 | 73.774,24 € | 31.64% |
| 1989 | 56.044,38 € | 38.58% |
| 1988 | 40.442,10 € | 10.31% |
| 1987 | 36.661,74 € | -18.67% |
| 1986 | 45.075,91 € | 36.36% |
| 1985 | 33.055,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | -99.92% |
| 2019 | 10.724.351,93 € | 7,326.56% |
| 2018 | 144.405,37 € | 388.16% |
| 2017 | 29.581,39 € | 32.16% |
| 2016 | 22.383,02 € | 95.56% |
| 2015 | 11.445,61 € | -158.07% |
| 2014 | -19.709,83 € | -551.21% |
| 2013 | 4.368,18 € | -47.65% |
| 2012 | 8.344,27 € | -79.97% |
| 2011 | 41.660,10 € | 101.59% |
| 2010 | 20.665,36 € | -57.34% |
| 2009 | 48.441,82 € | -67.75% |
| 2008 | 150.195,22 € | -22.97% |
| 2007 | 194.990,33 € | -27.75% |
| 2006 | 269.886,57 € | 86.87% |
| 2005 | 144.427,47 € | -3.77% |
| 2004 | 150.085,73 € | 8.27% |
| 2003 | 138.621,10 € | 15.95% |
| 2002 | 119.556,73 € | 184.18% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 7.69% |
| 1998 | 39.065,79 € | -1.52% |
| 1997 | 39.666,80 € | 29.41% |
| 1996 | 30.651,62 € | -19.05% |
| 1995 | 37.863,76 € | 5.00% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | -11.76% |
| 1992 | 40.868,82 € | 70.00% |
| 1991 | 24.040,48 € | -60.00% |
| 1990 | 60.101,21 € | 396.69% |
| 1989 | 12.100,37 € | -68.61% |
| 1988 | 38.544,90 € | 388.33% |
| 1987 | 7.893,28 € | 19.39% |
| 1986 | 6.611,13 € | 10.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 494.200,00 € | -1.22% |
| 2020 | 500.300,00 € | -22.48% |
| 2019 | 645.408,55 € | 37.86% |
| 2018 | 468.145,65 € | -47.19% |
| 2017 | 886.535,39 € | 54.59% |
| 2016 | 573.463,75 € | 19.04% |
| 2015 | 481.748,63 € | -5.44% |
| 2014 | 509.439,79 € | -0.67% |
| 2013 | 512.868,48 € | -50.62% |
| 2012 | 1.038.649,67 € | 119.65% |
| 2011 | 472.865,42 € | -50.64% |
| 2010 | 958.082,79 € | -41.11% |
| 2009 | 1.626.981,30 € | -28.33% |
| 2008 | 2.270.079,70 € | 753.08% |
| 2007 | 266.104,70 € | -42.49% |
| 2006 | 462.714,09 € | 73.04% |
| 2005 | 267.396,25 € | -27.99% |
| 2004 | 371.341,57 € | 36.89% |
| 2003 | 271.264,72 € | 2.40% |
| 2002 | 264.904,41 € | 114.08% |
| 2001 | 123.740,58 € | -37.60% |
| 2000 | 198.315,96 € | 56.59% |
| 1999 | 126.645,31 € | -29.41% |
| 1998 | 179.414,13 € | 46.04% |
| 1997 | 122.852,88 € | 17.99% |
| 1996 | 104.125,35 € | -11.83% |
| 1995 | 118.092,87 € | -11.23% |
| 1994 | 133.034,03 € | -37.51% |
| 1993 | 212.872,48 € | 90.42% |
| 1992 | 111.788,25 € | 30.56% |
| 1991 | 85.623,19 € | 4.03% |
| 1990 | 82.302,60 € | -31.40% |
| 1989 | 119.972,04 € | 28.31% |
| 1988 | 93.503,47 € | 24.56% |
| 1987 | 75.066,41 € | 4.17% |
| 1986 | 72.061,35 € | 9.20% |
| 1985 | 65.991,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 566.100,00 € | 16.43% |
| 2020 | 486.200,00 € | -14.24% |
| 2019 | 566.931,90 € | 21.61% |
| 2018 | 466.188,52 € | -1.73% |
| 2017 | 474.377,27 € | 17.80% |
| 2016 | 402.708,30 € | -12.93% |
| 2015 | 462.499,74 € | 10.15% |
| 2014 | 419.868,69 € | -25.10% |
| 2013 | 560.577,05 € | 10.57% |
| 2012 | 506.986,05 € | 7.30% |
| 2011 | 472.482,94 € | 2.43% |
| 2010 | 461.271,17 € | -16.99% |
| 2009 | 555.705,68 € | 2.67% |
| 2008 | 541.255,23 € | 9.32% |
| 2007 | 495.125,72 € | 39.47% |
| 2006 | 354.999,14 € | 24.74% |
| 2005 | 284.584,42 € | -0.73% |
| 2004 | 286.685,59 € | 2,329.37% |
| 2003 | 11.800,83 € | -39.88% |
| 2002 | 19.627,76 € | -91.39% |
| 2001 | 227.933,84 € | 5.42% |
| 2000 | 216.214,10 € | 5.19% |
| 1999 | 205.546,14 € | -18.81% |
| 1998 | 253.176,35 € | 11.52% |
| 1997 | 227.014,29 € | 18.88% |
| 1996 | 190.953,57 € | 21.04% |
| 1995 | 157.765,68 € | 14.07% |
| 1994 | 138.304,91 € | -1.02% |
| 1993 | 139.735,31 € | -8.10% |
| 1992 | 152.056,06 € | 37.50% |
| 1991 | 110.586,23 € | 5.14% |
| 1990 | 105.177,12 € | 45.83% |
| 1989 | 72.121,45 € | 9.09% |
| 1988 | 66.111,33 € | 0.00% |
| 1987 | 66.111,33 € | 19.57% |
| 1986 | 55.293,11 € | 21.05% |
| 1985 | 45.676,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | 33.33% |
| 2020 | 1.200,00 € | -20.05% |
| 2019 | 1.501,00 € | 286.14% |
| 2018 | 388,72 € | -70.10% |
| 2017 | 1.300,00 € | -1.12% |
| 2016 | 1.314,73 € | 6.60% |
| 2015 | 1.233,30 € | -8.29% |
| 2014 | 1.344,82 € | -67.89% |
| 2013 | 4.188,53 € | -56.49% |
| 2012 | 9.626,39 € | 149.08% |
| 2011 | 3.864,76 € | 42.72% |
| 2010 | 2.707,86 € | -80.68% |
| 2009 | 14.013,83 € | -36.46% |
| 2008 | 22.055,69 € | -14.67% |
| 2007 | 25.849,01 € | 40.84% |
| 2006 | 18.353,64 € | 98.15% |
| 2005 | 9.262,42 € | -72.43% |
| 2004 | 33.594,16 € | 8,370.54% |
| 2003 | 396,60 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.844,16 € | -19.88% |
| 2000 | 6.046,18 € | 0.00% |
| 1999 | 6.046,18 € | 0.00% |
| 1998 | 6.046,18 € | -52.23% |
| 1997 | 12.657,31 € | 10.49% |
| 1996 | 11.455,29 € | 0.00% |
| 1995 | 11.455,29 € | -13.60% |
| 1994 | 13.258,33 € | -15.35% |
| 1993 | 15.662,38 € | 18.13% |
| 1992 | 13.258,33 € | 0.27% |
| 1991 | 13.222,27 € | 48.55% |
| 1990 | 8.900,99 € | 640.50% |
| 1989 | 1.202,02 € | -33.33% |
| 1988 | 1.803,04 € | -50.00% |
| 1987 | 3.606,07 € | -7.69% |
| 1986 | 3.906,58 € | 8.33% |
| 1985 | 3.606,07 € | |
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 | 3.136,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 18.784,51 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.500,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 660,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 262.623,52 € | 116.16% |
| 2003 | 121.492,57 € | -85.77% |
| 2002 | 853.831,68 € | 568,174.00% |
| 2001 | 150,25 € | -99.50% |
| 2000 | 30.182,83 € | 66.18% |
| 1999 | 18.162,59 € | 94.97% |
| 1998 | 9.315,69 € | -69.31% |
| 1997 | 30.351,11 € | -49.75% |
| 1996 | 60.401,72 € | 19,999.74% |
| 1995 | 300,51 € | -33.33% |
| 1994 | 450,76 € | -40.00% |
| 1993 | 751,27 € | 25.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 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 | 84.000,00 € | -16.00% |
| 2020 | 100.000,00 € | 14.39% |
| 2019 | 87.423,00 € | -11.55% |
| 2018 | 98.835,07 € | -16.71% |
| 2017 | 118.670,59 € | -68.22% |
| 2016 | 373.459,11 € | -4.42% |
| 2015 | 390.717,64 € | 141.50% |
| 2014 | 161.786,30 € | -1.70% |
| 2013 | 164.576,27 € | 1,290.09% |
| 2012 | 11.839,23 € | -95.55% |
| 2011 | 266.219,21 € | -38.38% |
| 2010 | 432.000,58 € | -14.41% |
| 2009 | 504.713,40 € | 10,216.27% |
| 2008 | 4.892,40 € | -98.76% |
| 2007 | 393.678,28 € | 17.40% |
| 2006 | 335.324,90 € | 122.08% |
| 2005 | 150.994,92 € | -28.39% |
| 2004 | 210.864,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 395.465,96 € | 225.74% |
| 2000 | 121.404,45 € | 87.04% |
| 1999 | 64.909,31 € | 0.00% |
| 1998 | 64.909,31 € | -61.43% |
| 1997 | 168.283,39 € | 48.94% |
| 1996 | 112.990,28 € | 122.62% |
| 1995 | 50.755,47 € | -21.81% |
| 1994 | 64.909,31 € | 20.00% |
| 1993 | 54.091,09 € | -30.77% |
| 1992 | 78.131,57 € | -75.00% |
| 1991 | 312.526,29 € | 8.45% |
| 1990 | 288.185,30 € | 230.69% |
| 1989 | 87.146,76 € | 31.82% |
| 1988 | 66.111,33 € | 29.46% |
| 1987 | 51.066,00 € | -11.12% |
| 1986 | 57.456,76 € | -41.42% |
| 1985 | 98.085,18 € | |
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 | 630.000,00 € | 109.65% |
| 2002 | 300.500,00 € | |
| 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 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 € | -100.00% |
| 2006 | 560.869,60 € | -30.93% |
| 2005 | 812.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.505.421,53 € | -19.91% |
| 2002 | 1.879.771,55 € | 525.54% |
| 2001 | 300.506,05 € | 199.40% |
| 2000 | 100.369,02 € | 45.22% |
| 1999 | 69.116,39 € | -55.77% |
| 1998 | 156.263,15 € | 171.37% |
| 1997 | 57.582,97 € | -82.58% |
| 1996 | 330.556,66 € | 150.00% |
| 1995 | 132.222,66 € | -47.43% |
| 1994 | 251.523,57 € | 1,187.69% |
| 1993 | 19.532,89 € | -86.46% |
| 1992 | 144.242,91 € | 14.29% |
| 1991 | 126.212,54 € | -52.81% |
| 1990 | 267.450,39 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | -83.33% |
| 1986 | 72.121,45 € | 20.36% |
| 1985 | 59.920,91 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 421.000,00 € | 14.93% |
| 2020 | 366.300,00 € | -6.47% |
| 2019 | 391.623,42 € | 13.71% |
| 2018 | 344.390,86 € | 0.37% |
| 2017 | 343.120,77 € | 36.25% |
| 2016 | 251.835,85 € | -12.78% |
| 2015 | 288.748,57 € | 11.22% |
| 2014 | 259.612,64 € | 4.59% |
| 2013 | 248.214,98 € | 1.70% |
| 2012 | 244.076,62 € | -27.80% |
| 2011 | 338.070,60 € | 34.36% |
| 2010 | 251.616,26 € | 16.87% |
| 2009 | 215.289,72 € | 5.50% |
| 2008 | 204.063,38 € | -3.61% |
| 2007 | 211.705,49 € | 9.04% |
| 2006 | 194.153,74 € | 7.47% |
| 2005 | 180.666,75 € | 10.05% |
| 2004 | 164.168,02 € | -57.89% |
| 2003 | 389.894,24 € | -0.18% |
| 2002 | 390.605,43 € | 159.35% |
| 2001 | 150.611,83 € | 2.22% |
| 2000 | 147.344,93 € | 10.21% |
| 1999 | 133.691,76 € | -8.32% |
| 1998 | 145.830,60 € | -4.90% |
| 1997 | 153.349,36 € | 0.38% |
| 1996 | 152.771,68 € | 64.84% |
| 1995 | 92.677,28 € | 0.13% |
| 1994 | 92.557,96 € | 5.87% |
| 1993 | 87.429,68 € | 2.63% |
| 1992 | 85.186,97 € | 2.84% |
| 1991 | 82.833,40 € | 12.15% |
| 1990 | 73.859,33 € | 9.29% |
| 1989 | 67.581,46 € | 8.76% |
| 1988 | 62.138,64 € | 9.77% |
| 1987 | 56.610,21 € | -0.94% |
| 1986 | 57.150,24 € | 1.97% |
| 1985 | 56.044,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.319.900,00 € | -1.26% |
| 2020 | 1.336.800,00 € | 21.69% |
| 2019 | 1.098.523,56 € | -2.10% |
| 2018 | 1.122.040,11 € | 9.88% |
| 2017 | 1.021.137,28 € | 4.81% |
| 2016 | 974.260,87 € | 1.20% |
| 2015 | 962.748,22 € | -27.55% |
| 2014 | 1.328.794,15 € | 17.46% |
| 2013 | 1.131.253,77 € | 3.20% |
| 2012 | 1.096.148,69 € | 9.48% |
| 2011 | 1.001.198,35 € | 4.65% |
| 2010 | 956.685,34 € | 18.57% |
| 2009 | 806.864,79 € | 11.24% |
| 2008 | 725.367,74 € | 11.86% |
| 2007 | 648.479,27 € | 21.88% |
| 2006 | 532.068,46 € | -4.33% |
| 2005 | 556.176,34 € | -9.60% |
| 2004 | 615.246,33 € | 6,433.30% |
| 2003 | 9.417,09 € | 11.23% |
| 2002 | 8.466,56 € | -97.61% |
| 2001 | 354.567,09 € | 11.05% |
| 2000 | 319.280,87 € | -7.95% |
| 1999 | 346.868,13 € | 0.40% |
| 1998 | 345.496,80 € | -13.25% |
| 1997 | 398.276,56 € | 31.45% |
| 1996 | 302.980,79 € | 10.89% |
| 1995 | 273.216,03 € | 14.64% |
| 1994 | 238.328,72 € | 13.53% |
| 1993 | 209.933,53 € | 10.49% |
| 1992 | 190.009,98 € | 16.26% |
| 1991 | 163.433,22 € | 54.80% |
| 1990 | 105.579,80 € | 63.24% |
| 1989 | 64.677,71 € | -0.26% |
| 1988 | 64.849,21 € | 25.27% |
| 1987 | 51.767,60 € | -15.47% |
| 1986 | 61.243,13 € | 32.77% |
| 1985 | 46.127,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 150.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 136,56 € | -94.55% |
| 2015 | 2.505,00 € | -28.43% |
| 2014 | 3.499,91 € | 9.76% |
| 2013 | 3.188,68 € | -69.67% |
| 2012 | 10.514,55 € | -27.99% |
| 2011 | 14.601,49 € | 26.56% |
| 2010 | 11.537,25 € | -63.70% |
| 2009 | 31.778,81 € | -47.04% |
| 2008 | 60.000,00 € | 3.99% |
| 2007 | 57.700,00 € | 46.24% |
| 2006 | 39.456,84 € | 106.92% |
| 2005 | 19.068,49 € | -9.34% |
| 2004 | 21.032,01 € | 0.47% |
| 2003 | 20.934,57 € | -2.91% |
| 2002 | 21.562,82 € | 79.39% |
| 2001 | 12.020,24 € | 100.00% |
| 2000 | 6.010,12 € | -50.78% |
| 1999 | 12.209,98 € | -15.35% |
| 1998 | 14.424,29 € | -52.48% |
| 1997 | 30.351,11 € | 8.25% |
| 1996 | 28.037,21 € | 171.54% |
| 1995 | 10.325,10 € | -29.29% |
| 1994 | 14.602,83 € | 35.02% |
| 1993 | 10.815,56 € | -28.71% |
| 1992 | 15.171,25 € | 14.71% |
| 1991 | 13.225,27 € | -6.42% |
| 1990 | 14.133,02 € | 0.93% |
| 1989 | 14.002,92 € | -5.49% |
| 1988 | 14.816,10 € | -1.39% |
| 1987 | 15.025,30 € | 108.33% |
| 1986 | 7.212,15 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.100,00 € | 14.60% |
| 2020 | 114.400,00 € | 80.40% |
| 2019 | 63.413,83 € | 38.52% |
| 2018 | 45.780,52 € | 2.66% |
| 2017 | 44.593,08 € | 15.37% |
| 2016 | 38.653,23 € | -6.67% |
| 2015 | 41.414,82 € | 25.82% |
| 2014 | 32.915,59 € | -15.47% |
| 2013 | 38.941,71 € | -72.60% |
| 2012 | 142.146,66 € | 410.08% |
| 2011 | 27.867,25 € | -72.25% |
| 2010 | 100.440,43 € | 63.30% |
| 2009 | 61.507,95 € | 4.84% |
| 2008 | 58.666,23 € | -1.93% |
| 2007 | 59.820,83 € | 44.11% |
| 2006 | 41.509,67 € | 22.75% |
| 2005 | 33.817,55 € | 41.62% |
| 2004 | 23.878,71 € | -96.75% |
| 2003 | 734.180,29 € | -43.34% |
| 2002 | 1.295.877,14 € | 3,548.32% |
| 2001 | 35.519,82 € | 10.26% |
| 2000 | 32.214,25 € | 109.38% |
| 1999 | 15.385,91 € | 24.88% |
| 1998 | 12.320,75 € | 33.12% |
| 1997 | 9.255,59 € | 11.19% |
| 1996 | 8.324,02 € | -11.78% |
| 1995 | 9.435,89 € | 2.95% |
| 1994 | 9.165,43 € | -6.15% |
| 1993 | 9.766,45 € | 85.71% |
| 1992 | 5.258,86 € | -85.42% |
| 1991 | 36.060,73 € | 40.42% |
| 1990 | 25.679,74 € | 2,036.38% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 17.65% |
| 1985 | 1.021,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.000,00 € | 3.87% |
| 2020 | 155.000,00 € | -31.24% |
| 2019 | 225.406,85 € | -7.82% |
| 2018 | 244.527,97 € | -62.82% |
| 2017 | 657.665,45 € | -21.62% |
| 2016 | 839.028,23 € | -18.17% |
| 2015 | 1.025.269,14 € | 225.71% |
| 2014 | 314.781,44 € | -65.93% |
| 2013 | 924.037,23 € | 178.77% |
| 2012 | 331.469,41 € | -36.74% |
| 2011 | 523.998,56 € | -56.70% |
| 2010 | 1.210.250,30 € | -54.23% |
| 2009 | 2.644.258,80 € | 16.14% |
| 2008 | 2.276.759,69 € | 67.06% |
| 2007 | 1.362.831,26 € | 105.73% |
| 2006 | 662.442,22 € | -61.28% |
| 2005 | 1.710.851,69 € | 355.08% |
| 2004 | 375.941,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 754.149,99 € | 88.69% |
| 2000 | 399.673,05 € | 98.80% |
| 1999 | 201.038,55 € | -44.20% |
| 1998 | 360.306,76 € | 146.99% |
| 1997 | 145.878,68 € | -69.50% |
| 1996 | 478.238,37 € | 74.88% |
| 1995 | 273.460,51 € | -21.01% |
| 1994 | 346.182,97 € | 13.16% |
| 1993 | 305.915,16 € | -18.82% |
| 1992 | 376.834,59 € | -22.59% |
| 1991 | 486.819,80 € | -15.95% |
| 1990 | 579.195,36 € | 256.93% |
| 1989 | 162.273,27 € | -3.72% |
| 1988 | 168.540,11 € | 34.92% |
| 1987 | 124.914,36 € | -30.26% |
| 1986 | 179.107,62 € | -6.29% |
| 1985 | 191.121,85 € | |
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 € | -100.00% |
| 2006 | 211.722,97 € | |
| 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 € | -100.00% |
| 1990 | 6.370,73 € | |
| 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 | 25.041,68 € | 33.33% |
| 2002 | 18.781,26 € | |
| 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 | 41.000,00 € | 0.00% |
| 2020 | 41.000,00 € | 0.99% |
| 2019 | 40.600,00 € | -50.85% |
| 2018 | 82.600,00 € | 0.00% |
| 2017 | 82.600,00 € | 0.00% |
| 2016 | 82.600,00 € | 0.00% |
| 2015 | 82.600,00 € | -7.05% |
| 2014 | 88.860,26 € | -17.45% |
| 2013 | 107.641,68 € | 0.00% |
| 2012 | 107.641,68 € | 0.00% |
| 2011 | 107.641,68 € | 0.33% |
| 2010 | 107.291,68 € | -0.33% |
| 2009 | 107.641,68 € | 0.00% |
| 2008 | 107.641,68 € | -0.55% |
| 2007 | 108.235,79 € | 11.02% |
| 2006 | 97.491,68 € | 45.42% |
| 2005 | 67.041,68 € | 0.00% |
| 2004 | 67.041,68 € | -94.99% |
| 2003 | 1.337.473,40 € | -28.43% |
| 2002 | 1.868.671,41 € | 14,705.76% |
| 2001 | 12.621,25 € | -40.00% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | -73.79% |
| 1997 | 80.265,17 € | 233.88% |
| 1996 | 24.040,48 € | 380.47% |
| 1995 | 5.003,57 € | -93.99% |
| 1994 | 83.230,46 € | 529.94% |
| 1993 | 13.212,46 € | 11.43% |
| 1992 | 11.856,75 € | 11.41% |
| 1991 | 10.642,02 € | -86.97% |
| 1990 | 81.674,88 € | 110.23% |
| 1989 | 38.849,64 € | 455.76% |
| 1988 | 6.990,34 € | 140.58% |
| 1987 | 2.905,59 € | -56.05% |
| 1986 | 6.611,13 € | -63.33% |
| 1985 | 18.030,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alberite
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 21:04
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