Presupuestos Municipales Ayuntamiento de Albatārrec 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albatārrec 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Albatārrec en 2021
| Presupuesto municipal Ayuntamiendo de Albatārrec en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 508.600,00 | 31.96% | Gastos personal | 655.200,00 € | 41.17% |
| Impuestos indirectos | 10.000,00 | 0.63% | Gastos bienes y servicios | 573.281,23 € | 36.02% |
| Tasas y otros ingresos | 451.800,00 | 28.39% | Gastos financieros | 10.700,00 € | 0.67% |
| Transferencias Corrientes | 552.000,00 | 34.69% | Transferencias Corrientes | 151.600,00 € | 9.53% |
| Ingresos Patrimoniales | 10.600,00 | 0.67% | Fondo de Contingencia | 30.000,00 € | 1.89% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 105.568,51 € | 6.63% |
| Transferencias de capital | 58.349,74 | 3.67% | 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 | 65.000,00 € | 4.08% |
| Total | 1.591.349,74 | 100% | Total | 1.591.349,74 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Albatārrec 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.591.349,74 € | 3.33% | 1.591.349,74 € | 3.33% | |
| 2020 | 1.540.100,00 € | -17.11% | 1.540.100,00 € | -20.59% | |
| 2019 | 1.858.036,83 € | 8.35% | 1.939.461,84 € | 27.89% | |
| 2018 | 1.714.863,45 € | -3.81% | 1.516.453,04 € | -4.94% | |
| 2017 | 1.782.702,30 € | -4.93% | 1.595.241,27 € | -4.84% | |
| 2016 | 1.875.152,62 € | 24.13% | 1.676.407,11 € | 10.98% | |
| 2015 | 1.510.600,00 € | -3.01% | 1.510.600,00 € | -0.75% | |
| 2014 | 1.557.527,76 € | 17.84% | 1.521.956,85 € | 26.18% | |
| 2013 | 1.321.710,71 € | -3.89% | 1.206.136,93 € | -12.22% | |
| 2012 | 1.375.227,69 € | -6.48% | 1.374.074,32 € | -6.56% | |
| 2011 | 1.470.593,17 € | -28.26% | 1.470.531,69 € | -28.11% | |
| 2010 | 2.049.970,83 € | -11.83% | 2.045.556,60 € | -10.35% | |
| 2009 | 2.325.052,51 € | 109.02% | 2.281.709,29 € | 87.35% | |
| 2008 | 1.112.373,53 € | -29.51% | 1.217.854,52 € | -38.69% | |
| 2007 | 1.578.094,56 € | -16.08% | 1.986.227,29 € | -21.59% | |
| 2006 | 1.880.374,44 € | 77.54% | 2.533.111,60 € | 147.11% | |
| 2005 | 1.059.105,43 € | -48.83% | 1.025.093,20 € | -0.60% | |
| 2004 | 2.069.798,06 € | 789.39% | 1.031.299,88 € | 265.95% | |
| 2003 | 232.719,96 € | 72.12% | 281.813,96 € | 57.47% | |
| 2002 | 135.209,83 € | -82.47% | 178.961,49 € | -76.80% | |
| 2001 | 771.311,22 € | 23.52% | 771.311,22 € | 23.52% | |
| 2000 | 624.451,58 € | -2.12% | 624.451,58 € | -2.12% | |
| 1999 | 637.986,38 € | -33.73% | 637.986,37 € | -33.73% | |
| 1998 | 962.713,63 € | 22.74% | 962.713,63 € | 22.74% | |
| 1997 | 784.320,80 € | 38.04% | 784.320,81 € | 38.04% | |
| 1996 | 568.196,83 € | -2.33% | 568.196,84 € | -2.33% | |
| 1995 | 581.767,71 € | 28.78% | 581.767,70 € | 28.78% | |
| 1994 | 451.750,75 € | -0.00% | 451.750,74 € | -0.00% | |
| 1993 | 451.753,34 € | -3.45% | 451.753,34 € | -3.45% | |
| 1992 | 467.887,93 € | -3.59% | 467.887,92 € | -3.59% | |
| 1991 | 485.317,28 € | -28.27% | 485.317,28 € | -28.27% | |
| 1990 | 676.589,37 € | 53.69% | 676.589,37 € | 53.69% | |
| 1989 | 440.241,36 € | -2.03% | 440.241,36 € | -2.03% | |
| 1988 | 449.346,71 € | 55.81% | 449.346,70 € | 55.81% | |
| 1987 | 288.395,67 € | 6.63% | 288.395,67 € | 6.63% | |
| 1986 | 270.455,44 € | 16.88% | 270.455,45 € | 16.88% | |
| 1985 | 231.389,67 € | 231.389,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 508.600,00 € | 1.60% |
| 2020 | 500.600,00 € | -6.03% |
| 2019 | 532.719,98 € | 13.74% |
| 2018 | 468.357,31 € | -5.85% |
| 2017 | 497.451,67 € | 8.85% |
| 2016 | 457.008,66 € | 6.53% |
| 2015 | 429.000,00 € | 7.15% |
| 2014 | 400.382,04 € | 4.71% |
| 2013 | 382.357,34 € | 11.89% |
| 2012 | 341.725,94 € | 1.22% |
| 2011 | 337.611,93 € | 17.29% |
| 2010 | 287.833,30 € | 10.92% |
| 2009 | 259.506,73 € | 9.31% |
| 2008 | 237.404,30 € | -9.24% |
| 2007 | 261.579,20 € | 18.26% |
| 2006 | 221.195,70 € | 10.20% |
| 2005 | 200.720,06 € | 10.37% |
| 2004 | 181.868,22 € | 829.81% |
| 2003 | 19.559,68 € | 69.97% |
| 2002 | 11.507,69 € | -92.43% |
| 2001 | 152.056,06 € | 21.63% |
| 2000 | 125.010,52 € | 7.22% |
| 1999 | 116.596,35 € | -1.26% |
| 1998 | 118.086,86 € | 6.21% |
| 1997 | 111.187,24 € | 2.78% |
| 1996 | 108.182,18 € | 9.09% |
| 1995 | 99.167,00 € | -4.41% |
| 1994 | 103.740,70 € | -0.00% |
| 1993 | 103.743,10 € | 15.08% |
| 1992 | 90.151,82 € | 3.45% |
| 1991 | 87.146,76 € | 23.46% |
| 1990 | 70.588,87 € | 49.62% |
| 1989 | 47.179,45 € | 1.62% |
| 1988 | 46.428,19 € | 114.58% |
| 1987 | 21.636,44 € | 2.86% |
| 1986 | 21.035,42 € | -24.24% |
| 1985 | 27.766,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 10.000,00 € | 25.00% |
| 2020 | 8.000,00 € | -44.97% |
| 2019 | 14.536,66 € | 13.22% |
| 2018 | 12.839,77 € | -55.96% |
| 2017 | 29.152,99 € | 296.39% |
| 2016 | 7.354,68 € | -63.23% |
| 2015 | 20.000,00 € | 0.99% |
| 2014 | 19.804,66 € | 742.31% |
| 2013 | 2.351,24 € | 371.14% |
| 2012 | 499,05 € | -95.69% |
| 2011 | 11.589,11 € | -37.63% |
| 2010 | 18.580,53 € | -34.01% |
| 2009 | 28.156,85 € | -11.98% |
| 2008 | 31.989,24 € | -77.77% |
| 2007 | 143.918,77 € | -11.41% |
| 2006 | 162.451,46 € | 22.69% |
| 2005 | 132.411,01 € | 40.14% |
| 2004 | 94.483,68 € | -68.18% |
| 2003 | 296.937,79 € | 24.65% |
| 2002 | 238.225,64 € | 692.75% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | -44.44% |
| 1998 | 54.091,09 € | 157.14% |
| 1997 | 21.035,42 € | 16.67% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | 7.14% |
| 1986 | 8.414,17 € | 16.67% |
| 1985 | 7.212,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 451.800,00 € | -1.25% |
| 2020 | 457.500,00 € | -12.06% |
| 2019 | 520.257,67 € | -21.54% |
| 2018 | 663.127,10 € | 23.70% |
| 2017 | 536.063,40 € | -1.17% |
| 2016 | 542.415,01 € | -2.53% |
| 2015 | 556.500,00 € | -3.75% |
| 2014 | 578.165,27 € | -1.45% |
| 2013 | 586.672,48 € | -19.47% |
| 2012 | 728.494,37 € | 10.18% |
| 2011 | 661.181,44 € | 2.57% |
| 2010 | 644.598,04 € | 39.93% |
| 2009 | 460.660,02 € | -4.64% |
| 2008 | 483.052,12 € | -26.82% |
| 2007 | 660.071,44 € | -32.76% |
| 2006 | 981.602,04 € | 93.38% |
| 2005 | 507.607,33 € | 41.91% |
| 2004 | 357.690,26 € | 116.09% |
| 2003 | 165.528,60 € | 8.92% |
| 2002 | 151.970,77 € | -61.73% |
| 2001 | 397.085,59 € | 29.42% |
| 2000 | 306.816,68 € | -18.13% |
| 1999 | 374.743,07 € | -12.71% |
| 1998 | 429.323,98 € | 37.33% |
| 1997 | 312.616,45 € | -6.51% |
| 1996 | 334.397,12 € | -7.21% |
| 1995 | 360.366,86 € | 55.14% |
| 1994 | 232.285,17 € | 0.00% |
| 1993 | 232.282,76 € | -21.45% |
| 1992 | 295.697,96 € | 17.56% |
| 1991 | 251.523,57 € | 19.06% |
| 1990 | 211.255,75 € | 11.06% |
| 1989 | 190.220,33 € | 14.51% |
| 1988 | 166.119,75 € | 15.17% |
| 1987 | 144.242,91 € | 14.29% |
| 1986 | 126.212,54 € | 24.33% |
| 1985 | 101.510,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 552.000,00 € | -1.52% |
| 2020 | 560.500,00 € | -4.81% |
| 2019 | 588.825,93 € | 13.76% |
| 2018 | 517.582,81 € | -19.49% |
| 2017 | 642.875,79 € | 44.81% |
| 2016 | 443.949,54 € | 29.81% |
| 2015 | 342.000,00 € | -4.03% |
| 2014 | 356.354,96 € | 5.04% |
| 2013 | 339.263,55 € | 14.80% |
| 2012 | 295.536,34 € | 2.79% |
| 2011 | 287.512,49 € | 20.89% |
| 2010 | 237.833,61 € | -23.53% |
| 2009 | 311.035,09 € | -6.91% |
| 2008 | 334.132,56 € | 27.35% |
| 2007 | 262.369,82 € | 16.84% |
| 2006 | 224.562,82 € | 11.58% |
| 2005 | 201.265,42 € | 3.43% |
| 2004 | 194.586,47 € | 1,537.45% |
| 2003 | 11.883,47 € | -5.37% |
| 2002 | 12.557,64 € | -89.34% |
| 2001 | 117.798,37 € | 11.36% |
| 2000 | 105.778,13 € | 0.00% |
| 1999 | 105.778,13 € | 4.76% |
| 1998 | 100.970,03 € | 1.30% |
| 1997 | 99.677,86 € | 38.20% |
| 1996 | 72.127,46 € | 11.12% |
| 1995 | 64.909,31 € | 8.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 11.11% |
| 1992 | 54.091,09 € | 0.00% |
| 1991 | 54.091,09 € | 0.00% |
| 1990 | 54.091,09 € | 12.50% |
| 1989 | 48.080,97 € | 14.29% |
| 1988 | 42.070,85 € | 0.00% |
| 1987 | 42.070,85 € | -14.63% |
| 1986 | 49.282,99 € | 49.09% |
| 1985 | 33.055,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 10.600,00 € | 0.95% |
| 2020 | 10.500,00 € | -28.38% |
| 2019 | 14.661,34 € | 121.89% |
| 2018 | 6.607,51 € | -25.25% |
| 2017 | 8.839,50 € | -11.81% |
| 2016 | 10.023,39 € | -23.49% |
| 2015 | 13.100,00 € | 2.18% |
| 2014 | 12.820,83 € | 15.86% |
| 2013 | 11.066,10 € | 23.34% |
| 2012 | 8.971,99 € | -29.34% |
| 2011 | 12.698,20 € | 36.33% |
| 2010 | 9.314,37 € | -40.33% |
| 2009 | 15.609,82 € | -39.49% |
| 2008 | 25.795,31 € | -14.46% |
| 2007 | 30.155,33 € | 52.59% |
| 2006 | 19.762,42 € | 15.56% |
| 2005 | 17.101,61 € | 3.78% |
| 2004 | 16.479,33 € | -99.56% |
| 2003 | 3.763.274,32 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.809,89 € | -6.43% |
| 2000 | 12.621,25 € | 16.67% |
| 1999 | 10.818,22 € | -5.29% |
| 1998 | 11.422,66 € | 5.59% |
| 1997 | 10.818,22 € | -5.26% |
| 1996 | 11.419,23 € | 23.54% |
| 1995 | 9.243,57 € | -6.79% |
| 1994 | 9.916,70 € | 0.00% |
| 1993 | 9.916,70 € | 0.00% |
| 1992 | 9.916,70 € | -2.94% |
| 1991 | 10.217,21 € | -44.81% |
| 1990 | 18.511,17 € | 76.00% |
| 1989 | 10.517,71 € | 337.50% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 37.93% |
| 1985 | 1.742,94 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 | 1.200.990,10 € | 816.56% |
| 2003 | 131.031,96 € | 35.67% |
| 2002 | 96.577,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 72.121,45 € | 200.00% |
| 1996 | 24.040,48 € | -20.00% |
| 1995 | 30.050,61 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 52.288,05 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 58.349,74 € | 1,844.99% |
| 2020 | 3.000,00 € | -98.40% |
| 2019 | 187.035,25 € | 303.54% |
| 2018 | 46.348,95 € | -32.16% |
| 2017 | 68.318,95 € | -68.14% |
| 2016 | 214.401,34 € | 42.93% |
| 2015 | 150.000,00 € | -21.05% |
| 2014 | 190.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 160.000,00 € | -73.41% |
| 2010 | 601.810,98 € | 20.34% |
| 2009 | 500.084,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 220.000,00 € | -18.76% |
| 2006 | 270.800,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 23.700,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 62.510,70 € | 41.51% |
| 2000 | 44.174,39 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 8.414,17 € | -94.64% |
| 1997 | 156.864,16 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 39.696,85 € | -0.01% |
| 1993 | 39.699,45 € | 560.54% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | -94.62% |
| 1990 | 111.788,25 € | 86.00% |
| 1989 | 60.101,21 € | 0.00% |
| 1988 | 60.101,21 € | 0.00% |
| 1987 | 60.101,21 € | 0.00% |
| 1986 | 60.101,21 € | 0.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 1992 | 6.010,12 € | -75.00% |
| 1991 | 24.040,48 € | 300.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | -50.00% |
| 1988 | 12.020,24 € | 100.00% |
| 1987 | 6.010,12 € | 100.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 200.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 250.000,00 € | -66.67% |
| 2009 | 750.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.567.883,80 € | 562.45% |
| 2002 | 689.546,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 240.404,84 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 204.344,12 € | 209.09% |
| 1989 | 66.111,33 € | -38.89% |
| 1988 | 108.182,18 € | 3,611.34% |
| 1987 | 2.914,91 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 655.200,00 € | 2.55% |
| 2020 | 638.900,00 € | 5.55% |
| 2019 | 605.277,07 € | 3.11% |
| 2018 | 587.041,29 € | -3.29% |
| 2017 | 607.005,68 € | 7.19% |
| 2016 | 566.293,90 € | 0.41% |
| 2015 | 564.000,00 € | 2.81% |
| 2014 | 548.610,29 € | 6.65% |
| 2013 | 514.403,57 € | -5.29% |
| 2012 | 543.118,31 € | 1.15% |
| 2011 | 536.943,96 € | 2.92% |
| 2010 | 521.732,07 € | 4.66% |
| 2009 | 498.505,45 € | 6.44% |
| 2008 | 468.346,13 € | 35.39% |
| 2007 | 345.928,18 € | 24.93% |
| 2006 | 276.894,27 € | 20.44% |
| 2005 | 229.907,43 € | 12.53% |
| 2004 | 204.311,11 € | -37.39% |
| 2003 | 326.313,87 € | 24.08% |
| 2002 | 262.983,82 € | 155.89% |
| 2001 | 102.773,07 € | 6.21% |
| 2000 | 96.762,95 € | -21.46% |
| 1999 | 123.207,48 € | -3.41% |
| 1998 | 127.552,46 € | 29.41% |
| 1997 | 98.565,99 € | 5.13% |
| 1996 | 93.757,89 € | 20.93% |
| 1995 | 77.530,56 € | 37.97% |
| 1994 | 56.194,63 € | 0.00% |
| 1993 | 56.194,63 € | -4.10% |
| 1992 | 58.598,68 € | 17.47% |
| 1991 | 49.884,00 € | -8.79% |
| 1990 | 54.692,10 € | 23.56% |
| 1989 | 44.264,54 € | 43.85% |
| 1988 | 30.771,82 € | 11.30% |
| 1987 | 27.646,56 € | -36.11% |
| 1986 | 43.272,87 € | 14.20% |
| 1985 | 37.893,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 573.281,23 € | 23.50% |
| 2020 | 464.200,00 € | -19.31% |
| 2019 | 575.304,58 € | -3.06% |
| 2018 | 593.479,93 € | 11.42% |
| 2017 | 532.631,67 € | -21.90% |
| 2016 | 681.957,35 € | 7.14% |
| 2015 | 636.500,00 € | 14.85% |
| 2014 | 554.193,30 € | -2.37% |
| 2013 | 567.643,41 € | -20.33% |
| 2012 | 712.495,55 € | 20.62% |
| 2011 | 590.692,07 € | -29.12% |
| 2010 | 833.416,64 € | -0.88% |
| 2009 | 840.797,29 € | 27.26% |
| 2008 | 660.673,32 € | -26.31% |
| 2007 | 896.583,79 € | -39.96% |
| 2006 | 1.493.284,33 € | 141.30% |
| 2005 | 618.859,93 € | 34.67% |
| 2004 | 459.542,95 € | 4,193.86% |
| 2003 | 10.702,33 € | 42.36% |
| 2002 | 7.517,95 € | -97.95% |
| 2001 | 366.316,88 € | -1.22% |
| 2000 | 370.824,47 € | -18.27% |
| 1999 | 453.716,06 € | 12.10% |
| 1998 | 404.755,84 € | 36.88% |
| 1997 | 295.697,96 € | -21.95% |
| 1996 | 378.878,03 € | -4.91% |
| 1995 | 398.428,95 € | 52.71% |
| 1994 | 260.899,35 € | 0.00% |
| 1993 | 260.899,35 € | 2.62% |
| 1992 | 254.228,12 € | 5.88% |
| 1991 | 240.104,34 € | 6.04% |
| 1990 | 226.431,31 € | 1.82% |
| 1989 | 222.374,48 € | 25.64% |
| 1988 | 176.998,06 € | 13.12% |
| 1987 | 156.473,50 € | 7.58% |
| 1986 | 145.444,93 € | 23.00% |
| 1985 | 118.249,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 10.700,00 € | -40.56% |
| 2020 | 18.000,00 € | 10.70% |
| 2019 | 16.259,65 € | -17.28% |
| 2018 | 19.655,89 € | 12.33% |
| 2017 | 17.497,78 € | -6.94% |
| 2016 | 18.803,40 € | -57.27% |
| 2015 | 44.000,00 € | 89.21% |
| 2014 | 23.254,44 € | -20.92% |
| 2013 | 29.405,07 € | -34.75% |
| 2012 | 45.065,72 € | -14.00% |
| 2011 | 52.400,14 € | 102.84% |
| 2010 | 25.833,12 € | 66.67% |
| 2009 | 15.499,98 € | 113.73% |
| 2008 | 7.252,04 € | -3.36% |
| 2007 | 7.504,48 € | 13.76% |
| 2006 | 6.596,61 € | 42.02% |
| 2005 | 4.644,95 € | -14.73% |
| 2004 | 5.447,09 € | -66.79% |
| 2003 | 16.400,86 € | 140.78% |
| 2002 | 6.811,49 € | -55.56% |
| 2001 | 15.325,81 € | 10.87% |
| 2000 | 13.823,28 € | 4.55% |
| 1999 | 13.222,27 € | -63.33% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | -18.92% |
| 1995 | 44.474,90 € | -17.78% |
| 1994 | 54.091,09 € | 0.00% |
| 1993 | 54.091,09 € | 0.00% |
| 1992 | 54.091,09 € | 80.00% |
| 1991 | 30.050,61 € | 25.00% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 2,900.01% |
| 1988 | 601,01 € | 100.00% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 151.600,00 € | -1.37% |
| 2020 | 153.700,00 € | -25.25% |
| 2019 | 205.622,75 € | 28.45% |
| 2018 | 160.079,65 € | 45.30% |
| 2017 | 110.170,80 € | 392.54% |
| 2016 | 22.367,67 € | -48.10% |
| 2015 | 43.100,00 € | 251.53% |
| 2014 | 12.260,67 € | 57.79% |
| 2013 | 7.770,46 € | 459.28% |
| 2012 | 1.389,38 € | -87.97% |
| 2011 | 11.552,00 € | 208.55% |
| 2010 | 3.744,00 € | -39.40% |
| 2009 | 6.178,20 € | -49.71% |
| 2008 | 12.284,68 € | -33.87% |
| 2007 | 18.576,67 € | 34.11% |
| 2006 | 13.851,96 € | 333.02% |
| 2005 | 3.198,94 € | -56.70% |
| 2004 | 7.388,03 € | -99.77% |
| 2003 | 3.245.089,84 € | 862.11% |
| 2002 | 337.288,61 € | 1,754.34% |
| 2001 | 18.189,16 € | 6.19% |
| 2000 | 17.128,84 € | 72.73% |
| 1999 | 9.916,70 € | 22.22% |
| 1998 | 8.113,66 € | 92.86% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | -22.65% |
| 1995 | 5.439,16 € | -17.73% |
| 1994 | 6.611,13 € | 0.00% |
| 1993 | 6.611,13 € | 120.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 100.00% |
| 1989 | 1.502,53 € | -46.81% |
| 1988 | 2.824,76 € | 0.00% |
| 1987 | 2.824,76 € | 27.03% |
| 1986 | 2.223,74 € | -5.85% |
| 1985 | 2.361,98 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 30.000,00 € | -40.00% |
| 2020 | 50.000,00 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 105.568,51 € | -29.62% |
| 2020 | 150.000,00 € | -58.56% |
| 2019 | 361.948,42 € | 348.96% |
| 2018 | 80.619,52 € | -69.85% |
| 2017 | 267.375,04 € | -19.33% |
| 2016 | 331.429,23 € | 120.95% |
| 2015 | 150.000,00 € | -51.98% |
| 2014 | 312.361,48 € | 1,995.11% |
| 2013 | 14.909,04 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 223.943,52 € | -65.23% |
| 2010 | 643.998,59 € | -28.75% |
| 2009 | 903.896,18 € | 1,622.82% |
| 2008 | 52.466,16 € | -92.51% |
| 2007 | 700.801,98 € | -3.48% |
| 2006 | 726.075,09 € | 377.45% |
| 2005 | 152.072,61 € | -55.03% |
| 2004 | 338.201,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 237.453,67 € | 146.93% |
| 2000 | 96.161,94 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 148.329,79 € | -52.36% |
| 1997 | 311.324,27 € | 1,195.00% |
| 1996 | 24.040,48 € | -20.00% |
| 1995 | 30.050,61 € | -28.62% |
| 1994 | 42.100,90 € | -0.01% |
| 1993 | 42.103,50 € | -29.95% |
| 1992 | 60.101,21 € | -37.50% |
| 1991 | 96.161,94 € | -69.98% |
| 1990 | 320.339,45 € | 162.11% |
| 1989 | 122.215,81 € | -45.52% |
| 1988 | 224.327,77 € | 246.24% |
| 1987 | 64.790,07 € | -14.44% |
| 1986 | 75.727,53 € | 5.00% |
| 1985 | 72.121,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 1997 | 7.212,15 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 20.033,75 € | 66.67% |
| 2002 | 12.020,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 31.252,63 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | -50.00% |
| 1988 | 12.020,24 € | 100.00% |
| 1987 | 6.010,12 € | 100.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 65.000,00 € | -0.46% |
| 2020 | 65.300,00 € | -62.70% |
| 2019 | 175.049,37 € | 131.62% |
| 2018 | 75.576,76 € | 24.80% |
| 2017 | 60.560,30 € | 9.01% |
| 2016 | 55.555,56 € | -23.90% |
| 2015 | 73.000,00 € | 2.42% |
| 2014 | 71.276,67 € | -1.01% |
| 2013 | 72.005,38 € | 0.00% |
| 2012 | 72.005,36 € | 30.92% |
| 2011 | 55.000,00 € | 226.76% |
| 2010 | 16.832,18 € | -0.00% |
| 2009 | 16.832,19 € | 0.00% |
| 2008 | 16.832,19 € | 0.00% |
| 2007 | 16.832,19 € | 2.58% |
| 2006 | 16.409,34 € | 0.00% |
| 2005 | 16.409,34 € | 0.00% |
| 2004 | 16.409,34 € | -99.57% |
| 2003 | 3.851.260,61 € | 405.53% |
| 2002 | 761.831,95 € | 2,337.66% |
| 2001 | 31.252,63 € | 5.05% |
| 2000 | 29.750,10 € | -21.55% |
| 1999 | 37.923,86 € | -84.06% |
| 1998 | 237.901,15 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 31.252,63 € | 20.93% |
| 1995 | 25.843,52 € | -18.87% |
| 1994 | 31.853,64 € | 0.00% |
| 1993 | 31.853,64 € | 0.00% |
| 1992 | 31.853,64 € | -47.00% |
| 1991 | 60.101,21 € | 42.86% |
| 1990 | 42.070,85 € | 62.79% |
| 1989 | 25.843,52 € | 1,333.33% |
| 1988 | 1.803,04 € | -94.06% |
| 1987 | 30.350,15 € | 3,784.47% |
| 1986 | 781,32 € | 2.36% |
| 1985 | 763,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albatàrrec
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 21:04
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