Presupuestos Municipales Ayuntamiento de Abarán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Abarán 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 Abarán en 2021
| Presupuesto municipal Ayuntamiendo de Abarán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.414.000,00 € | 37.27% | Gastos personal | 5.287.045,26 € | 57.74% |
| Impuestos indirectos | 120.000,00 € | 1.31% | Gastos bienes y servicios | 2.710.186,00 € | 29.60% |
| Tasas y otros ingresos | 2.085.871,47 € | 22.77% | Gastos financieros | 105.000,00 € | 1.15% |
| Transferencias Corrientes | 3.391.237,60 € | 37.02% | Transferencias Corrientes | 102.364,00 € | 1.12% |
| Ingresos Patrimoniales | 109.900,00 € | 1.20% | Fondo de Contingencia | 41.000,00 € | 0.45% |
| Enajenación Inver. reales | 15.000,00 € | 0.16% | Inversiones reales | 509.701,00 € | 5.57% |
| Transferencias de capital | 1,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.27% | Activos financieros | 25.000,00 € | 0.27% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 375.600,00 € | 4.10% |
| Total | 9.161.010,07 € | 100% | Total | 9.155.896,26 € | 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 Abarán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.161.010,07 € | -1.75% | 9.155.896,26 € | -0.04% | |
| 2020 | 9.324.507,48 € | -35.00% | 9.159.946,77 € | -31.21% | |
| 2019 | 14.346.456,57 € | 42.67% | 13.315.223,91 € | 45.13% | |
| 2018 | 10.055.369,61 € | -17.47% | 9.174.838,96 € | 5.32% | |
| 2017 | 12.184.066,36 € | 35.23% | 8.711.201,78 € | 1.84% | |
| 2016 | 9.009.799,77 € | -8.73% | 8.554.078,89 € | -3.96% | |
| 2015 | 9.871.274,44 € | -2.44% | 8.906.682,32 € | -9.51% | |
| 2014 | 10.117.748,69 € | -5.58% | 9.842.585,25 € | 0.76% | |
| 2013 | 10.715.485,57 € | -24.01% | 9.768.534,67 € | -9.06% | |
| 2012 | 14.101.780,97 € | 24.86% | 10.741.931,34 € | -12.55% | |
| 2011 | 11.293.768,26 € | -14.11% | 12.283.020,96 € | -7.65% | |
| 2010 | 13.149.444,91 € | -23.44% | 13.299.930,03 € | -21.98% | |
| 2009 | 17.175.971,79 € | 7.12% | 17.046.958,30 € | 9.65% | |
| 2008 | 16.033.600,19 € | 60.91% | 15.547.234,81 € | 43.12% | |
| 2007 | 9.964.462,63 € | -19.03% | 10.863.290,63 € | -6.65% | |
| 2006 | 12.306.315,68 € | -10.42% | 11.636.965,65 € | -15.31% | |
| 2005 | 13.737.743,47 € | 50.61% | 13.741.044,75 € | 28.73% | |
| 2004 | 9.121.620,24 € | 127.06% | 10.674.529,21 € | 1,158.89% | |
| 2003 | 4.017.321,04 € | 16.37% | 847.932,08 € | 4.68% | |
| 2002 | 3.452.095,77 € | -47.49% | 810.041,44 € | -87.68% | |
| 2001 | 6.574.400,90 € | 16.86% | 6.574.400,90 € | 16.86% | |
| 2000 | 5.625.874,55 € | 25.85% | 5.625.874,54 € | 25.85% | |
| 1999 | 4.470.293,42 € | -23.85% | 4.470.293,41 € | -23.85% | |
| 1998 | 5.870.379,01 € | 56.73% | 5.870.379,01 € | 56.73% | |
| 1997 | 3.745.506,78 € | 10.08% | 3.745.506,78 € | 13.70% | |
| 1996 | 3.402.400,10 € | 9.19% | 3.294.217,93 € | 5.75% | |
| 1995 | 3.116.016,12 € | -10.26% | 3.115.088,49 € | -10.29% | |
| 1994 | 3.472.243,60 € | 14.83% | 3.472.243,61 € | 19.70% | |
| 1993 | 3.023.873,17 € | 10.08% | 2.900.737,54 € | 7.19% | |
| 1992 | 2.746.919,13 € | 8.30% | 2.706.050,31 € | 6.69% | |
| 1991 | 2.536.485,43 € | 9.93% | 2.536.485,44 € | 9.93% | |
| 1990 | 2.307.289,64 € | 25.41% | 2.307.289,62 € | 25.41% | |
| 1989 | 1.839.784,40 € | 17.74% | 1.839.784,41 € | 17.74% | |
| 1988 | 1.562.631,47 € | 7.63% | 1.562.631,46 € | 7.63% | |
| 1987 | 1.451.911,37 € | 4.30% | 1.451.911,37 € | 4.30% | |
| 1986 | 1.392.004,13 € | 39.02% | 1.392.004,13 € | 39.02% | |
| 1985 | 1.001.286,17 € | 1.001.286,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.414.000,00 € | -3.20% |
| 2020 | 3.527.000,00 € | -2.73% |
| 2019 | 3.626.147,78 € | 4.68% |
| 2018 | 3.464.032,75 € | -2.70% |
| 2017 | 3.560.019,38 € | 5.00% |
| 2016 | 3.390.341,11 € | -16.12% |
| 2015 | 4.042.031,19 € | 8.24% |
| 2014 | 3.734.277,00 € | 1.85% |
| 2013 | 3.666.535,74 € | 5.24% |
| 2012 | 3.484.111,67 € | 5.87% |
| 2011 | 3.290.850,50 € | 6.42% |
| 2010 | 3.092.208,51 € | 18.95% |
| 2009 | 2.599.592,92 € | -1.81% |
| 2008 | 2.647.428,67 € | 18.07% |
| 2007 | 2.242.314,07 € | 10.94% |
| 2006 | 2.021.206,84 € | 4.59% |
| 2005 | 1.932.588,24 € | 11.01% |
| 2004 | 1.740.972,04 € | 567.59% |
| 2003 | 260.782,96 € | 59.94% |
| 2002 | 163.049,06 € | -89.72% |
| 2001 | 1.586.671,96 € | 8.42% |
| 2000 | 1.463.464,47 € | 9.68% |
| 1999 | 1.334.246,87 € | 6.58% |
| 1998 | 1.251.908,21 € | 4.70% |
| 1997 | 1.195.713,58 € | 11.08% |
| 1996 | 1.076.412,68 € | 11.24% |
| 1995 | 967.629,49 € | 3.21% |
| 1994 | 937.578,88 € | 12.96% |
| 1993 | 829.997,72 € | 8.31% |
| 1992 | 766.290,43 € | 4.04% |
| 1991 | 736.540,33 € | 14.83% |
| 1990 | 641.400,12 € | 53.64% |
| 1989 | 417.470,20 € | 36.32% |
| 1988 | 306.233,70 € | 19.14% |
| 1987 | 257.040,86 € | -1.59% |
| 1986 | 261.199,86 € | 15.46% |
| 1985 | 226.220,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 34.83% |
| 2020 | 89.000,00 € | 0.95% |
| 2019 | 88.160,01 € | -53.50% |
| 2018 | 189.590,12 € | 1.19% |
| 2017 | 187.369,16 € | 141.84% |
| 2016 | 77.476,38 € | 9.69% |
| 2015 | 70.632,80 € | -50.03% |
| 2014 | 141.350,07 € | 374.90% |
| 2013 | 29.764,23 € | -61.42% |
| 2012 | 77.150,20 € | 48.00% |
| 2011 | 52.127,09 € | -77.50% |
| 2010 | 231.657,73 € | 185.04% |
| 2009 | 81.272,12 € | -91.65% |
| 2008 | 973.863,92 € | 280.65% |
| 2007 | 255.844,68 € | -79.53% |
| 2006 | 1.250.013,81 € | 372.33% |
| 2005 | 264.649,12 € | 123.45% |
| 2004 | 118.439,74 € | -92.48% |
| 2003 | 1.574.531,09 € | -19.16% |
| 2002 | 1.947.766,36 € | 1,146.47% |
| 2001 | 156.263,15 € | -33.33% |
| 2000 | 234.394,72 € | 62.50% |
| 1999 | 144.242,91 € | 42.86% |
| 1998 | 100.970,03 € | 110.00% |
| 1997 | 48.080,97 € | -20.00% |
| 1996 | 60.101,21 € | 11.11% |
| 1995 | 54.091,09 € | 12.50% |
| 1994 | 48.080,97 € | 60.00% |
| 1993 | 30.050,61 € | -16.67% |
| 1992 | 36.060,73 € | 49.96% |
| 1991 | 24.046,49 € | -4.76% |
| 1990 | 25.248,52 € | -73.81% |
| 1989 | 96.402,34 € | 17.60% |
| 1988 | 81.978,05 € | 12.96% |
| 1987 | 72.572,21 € | 9.03% |
| 1986 | 66.562,09 € | 9.98% |
| 1985 | 60.521,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.085.871,47 € | 4.36% |
| 2020 | 1.998.758,48 € | 2.11% |
| 2019 | 1.957.534,15 € | -7.21% |
| 2018 | 2.109.630,59 € | -3.28% |
| 2017 | 2.181.137,16 € | 21.92% |
| 2016 | 1.789.018,46 € | -13.76% |
| 2015 | 2.074.478,61 € | 3.57% |
| 2014 | 2.002.926,89 € | -5.82% |
| 2013 | 2.126.588,59 € | -13.00% |
| 2012 | 2.444.304,16 € | 2.56% |
| 2011 | 2.383.212,08 € | -18.84% |
| 2010 | 2.936.352,65 € | 5.12% |
| 2009 | 2.793.345,68 € | -12.47% |
| 2008 | 3.191.403,93 € | 18.64% |
| 2007 | 2.690.030,11 € | -2.50% |
| 2006 | 2.759.100,62 € | -31.68% |
| 2005 | 4.038.307,45 € | 126.02% |
| 2004 | 1.786.729,13 € | -39.30% |
| 2003 | 2.943.562,44 € | 21.29% |
| 2002 | 2.426.813,11 € | 78.06% |
| 2001 | 1.362.910,59 € | 7.08% |
| 2000 | 1.272.781,32 € | 62.47% |
| 1999 | 783.390,23 € | 12.86% |
| 1998 | 694.139,93 € | 2.76% |
| 1997 | 675.485,17 € | 6.83% |
| 1996 | 632.280,29 € | 10.28% |
| 1995 | 573.365,55 € | 3.66% |
| 1994 | 553.141,49 € | 16.26% |
| 1993 | 475.767,19 € | 33.52% |
| 1992 | 356.316,04 € | 12.52% |
| 1991 | 316.655,25 € | 7.01% |
| 1990 | 295.920,33 € | -7.83% |
| 1989 | 321.061,60 € | -1.27% |
| 1988 | 325.180,95 € | 8.90% |
| 1987 | 298.595,14 € | 2.28% |
| 1986 | 291.941,63 € | 17.22% |
| 1985 | 249.059,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.391.237,60 € | 2.37% |
| 2020 | 3.312.766,00 € | -12.33% |
| 2019 | 3.778.740,80 € | -0.14% |
| 2018 | 3.784.097,91 € | -0.37% |
| 2017 | 3.797.998,21 € | 7.88% |
| 2016 | 3.520.432,36 € | 0.07% |
| 2015 | 3.518.027,41 € | 10.09% |
| 2014 | 3.195.527,23 € | -4.55% |
| 2013 | 3.347.902,99 € | -4.44% |
| 2012 | 3.503.403,28 € | -2.75% |
| 2011 | 3.602.564,74 € | -18.07% |
| 2010 | 4.396.875,96 € | 24.65% |
| 2009 | 3.527.396,95 € | -29.39% |
| 2008 | 4.995.760,31 € | 41.81% |
| 2007 | 3.522.802,13 € | 5.37% |
| 2006 | 3.343.156,04 € | 4.84% |
| 2005 | 3.188.716,27 € | 22.80% |
| 2004 | 2.596.770,90 € | 4,847.21% |
| 2003 | 52.489,65 € | 2.42% |
| 2002 | 51.250,93 € | -96.72% |
| 2001 | 1.563.708,32 € | 4.84% |
| 2000 | 1.491.586,86 € | 1.64% |
| 1999 | 1.467.534,36 € | 3.73% |
| 1998 | 1.414.772,50 € | 15.81% |
| 1997 | 1.221.655,61 € | 6.48% |
| 1996 | 1.147.314,03 € | 11.88% |
| 1995 | 1.025.489,03 € | -4.44% |
| 1994 | 1.073.150,91 € | 0.61% |
| 1993 | 1.066.604,16 € | 9.85% |
| 1992 | 970.995,16 € | 25.60% |
| 1991 | 773.081,87 € | 17.90% |
| 1990 | 655.704,21 € | 6.55% |
| 1989 | 615.385,76 € | 23.21% |
| 1988 | 499.441,06 € | 3.23% |
| 1987 | 483.814,74 € | 7.58% |
| 1986 | 449.737,36 € | 5.71% |
| 1985 | 425.447,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.900,00 € | 10.64% |
| 2020 | 99.335,00 € | 1.82% |
| 2019 | 97.556,15 € | -2.46% |
| 2018 | 100.012,78 € | 22.49% |
| 2017 | 81.649,77 € | -19.44% |
| 2016 | 101.355,60 € | 748.71% |
| 2015 | 11.942,31 € | -89.07% |
| 2014 | 109.212,18 € | 156.98% |
| 2013 | 42.497,64 € | -61.11% |
| 2012 | 109.262,49 € | -30.66% |
| 2011 | 157.576,32 € | 48.51% |
| 2010 | 106.105,71 € | -47.68% |
| 2009 | 202.803,96 € | 130.63% |
| 2008 | 87.936,48 € | 14.42% |
| 2007 | 76.854,88 € | 8.58% |
| 2006 | 70.781,58 € | -75.31% |
| 2005 | 286.719,47 € | 398.20% |
| 2004 | 57.550,68 € | -95.20% |
| 2003 | 1.197.869,15 € | 492.71% |
| 2002 | 202.101,77 € | 227.11% |
| 2001 | 61.784,04 € | -13.61% |
| 2000 | 71.520,44 € | 9.17% |
| 1999 | 65.510,32 € | 10.10% |
| 1998 | 59.500,20 € | 5.32% |
| 1997 | 56.495,14 € | -6.00% |
| 1996 | 60.101,21 € | -46.52% |
| 1995 | 112.389,26 € | -41.58% |
| 1994 | 192.367,33 € | 53.14% |
| 1993 | 125.611,53 € | -8.33% |
| 1992 | 137.030,76 € | 25.27% |
| 1991 | 109.384,20 € | -16.90% |
| 1990 | 131.624,31 € | 67.17% |
| 1989 | 78.735,24 € | -6.43% |
| 1988 | 84.144,35 € | 33.97% |
| 1987 | 62.808,42 € | 8.86% |
| 1986 | 57.697,16 € | 48.60% |
| 1985 | 38.828,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.726,86 € | 18.46% |
| 2015 | 11.587,98 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 21.921,29 € | -80.94% |
| 2012 | 115.033,52 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 20.265,47 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 144.904,68 € | -63.72% |
| 2007 | 399.372,90 € | -74.07% |
| 2006 | 1.540.433,14 € | -6.50% |
| 2005 | 1.647.483,74 € | 31,765.18% |
| 2004 | 5.170,17 € | -99.52% |
| 2003 | 1.080.878,96 € | 19.36% |
| 2002 | 905.579,65 € | 12.44% |
| 2001 | 805.356,22 € | 1,240.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 139.820,77 € | -10.47% |
| 1996 | 156.179,79 € | 29.17% |
| 1995 | 120.914,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 16.835,71 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | -100.00% |
| 2020 | 247.648,00 € | 922.70% |
| 2019 | 24.215,07 € | -93.91% |
| 2018 | 397.905,46 € | 221.35% |
| 2017 | 123.824,00 € | 19.01% |
| 2016 | 104.049,00 € | -23.04% |
| 2015 | 135.204,14 € | -26.70% |
| 2014 | 184.455,32 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 203.637,96 € | -85.05% |
| 2011 | 1.361.928,83 € | -25.48% |
| 2010 | 1.827.578,88 € | -63.08% |
| 2009 | 4.950.560,16 € | 100.09% |
| 2008 | 2.474.126,59 € | 225.34% |
| 2007 | 760.468,86 € | -41.72% |
| 2006 | 1.304.880,65 € | 133.68% |
| 2005 | 558.409,51 € | -75.45% |
| 2004 | 2.274.174,43 € | 9,889.18% |
| 2003 | 22.766,38 € | 50.86% |
| 2002 | 15.091,45 € | -98.51% |
| 2001 | 1.013.666,14 € | 138.76% |
| 2000 | 424.558,80 € | 16.62% |
| 1999 | 364.044,46 € | -9.05% |
| 1998 | 400.262,31 € | 0.26% |
| 1997 | 399.240,36 € | 52.97% |
| 1996 | 260.995,71 € | 3.11% |
| 1995 | 253.122,46 € | -41.73% |
| 1994 | 434.423,34 € | 83.57% |
| 1993 | 236.648,52 € | 5.00% |
| 1992 | 225.379,54 € | 0.00% |
| 1991 | 225.379,54 € | 20.97% |
| 1990 | 186.313,75 € | 8.77% |
| 1989 | 171.288,45 € | 1.79% |
| 1988 | 168.283,39 € | 7.69% |
| 1987 | 156.263,15 € | -13.33% |
| 1986 | 180.303,63 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -28.57% |
| 2020 | 35.000,00 € | 390.88% |
| 2019 | 7.130,00 € | -29.41% |
| 2018 | 10.100,00 € | -54.23% |
| 2017 | 22.068,68 € | 64.69% |
| 2016 | 13.400,00 € | 81.82% |
| 2015 | 7.370,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 900,00 € | -70.00% |
| 2012 | 3.000,00 € | -72.22% |
| 2011 | 10.800,00 € | 28.57% |
| 2010 | 8.400,00 € | -60.00% |
| 2009 | 21.000,00 € | 15.54% |
| 2008 | 18.175,61 € | 8.35% |
| 2007 | 16.775,00 € | 0.19% |
| 2006 | 16.743,00 € | 215.19% |
| 2005 | 5.311,96 € | -68.11% |
| 2004 | 16.659,62 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.502.530,00 € | 6,150.00% |
| 2001 | 24.040,48 € | 166.67% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 650.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.766.972,61 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.230.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 750.000,00 € | -49.30% |
| 2013 | 1.479.375,09 € | -64.45% |
| 2012 | 4.161.877,69 € | 857.39% |
| 2011 | 434.708,70 € | -17.98% |
| 2010 | 530.000,00 € | -82.33% |
| 2009 | 3.000.000,00 € | 100.00% |
| 2008 | 1.500.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.815.557,71 € | 245.72% |
| 2004 | 525.153,53 € | -93.96% |
| 2003 | 8.688.468,84 € | -1.80% |
| 2002 | 8.847.884,09 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 598.451,55 € | 147.08% |
| 1999 | 242.207,88 € | -87.51% |
| 1998 | 1.939.810,65 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 232.298,66 € | -9.96% |
| 1993 | 257.991,42 € | 1.71% |
| 1992 | 253.644,45 € | -27.57% |
| 1991 | 350.195,73 € | -5.32% |
| 1990 | 369.876,38 € | 167.56% |
| 1989 | 138.238,79 € | 43.75% |
| 1988 | 96.167,95 € | -6.43% |
| 1987 | 102.779,12 € | 23.29% |
| 1986 | 83.360,38 € | 1,386,927.95% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.287.045,26 € | 1.36% |
| 2020 | 5.216.343,43 € | -1.21% |
| 2019 | 5.280.034,22 € | -3.33% |
| 2018 | 5.462.138,88 € | 5.28% |
| 2017 | 5.188.404,87 € | 2.70% |
| 2016 | 5.051.981,54 € | 7.65% |
| 2015 | 4.692.882,78 € | 40.01% |
| 2014 | 3.351.775,21 € | -5.43% |
| 2013 | 3.544.313,23 € | -12.58% |
| 2012 | 4.054.281,43 € | -7.44% |
| 2011 | 4.380.241,80 € | -20.80% |
| 2010 | 5.530.440,97 € | 22.39% |
| 2009 | 4.518.562,09 € | -18.80% |
| 2008 | 5.564.691,14 € | 21.93% |
| 2007 | 4.563.666,08 € | 4.66% |
| 2006 | 4.360.445,29 € | 5.75% |
| 2005 | 4.123.182,05 € | 24.12% |
| 2004 | 3.322.046,68 € | 63.43% |
| 2003 | 2.032.744,16 € | 17.46% |
| 2002 | 1.730.519,61 € | -38.50% |
| 2001 | 2.813.881,94 € | 7.33% |
| 2000 | 2.621.754,69 € | 15.43% |
| 1999 | 2.271.231,07 € | 13.44% |
| 1998 | 2.002.190,25 € | 4.03% |
| 1997 | 1.924.610,32 € | 8.64% |
| 1996 | 1.771.477,12 € | 11.33% |
| 1995 | 1.591.250,11 € | -1.53% |
| 1994 | 1.615.927,39 € | 18.43% |
| 1993 | 1.364.447,18 € | 7.33% |
| 1992 | 1.271.257,93 € | 11.14% |
| 1991 | 1.143.867,53 € | 12.19% |
| 1990 | 1.019.547,29 € | 15.87% |
| 1989 | 879.915,55 € | 9.09% |
| 1988 | 806.600,24 € | 9.14% |
| 1987 | 739.054,37 € | 16.89% |
| 1986 | 632.270,74 € | 15.21% |
| 1985 | 548.777,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.710.186,00 € | -2.49% |
| 2020 | 2.779.357,34 € | 14.57% |
| 2019 | 2.425.990,44 € | 11.37% |
| 2018 | 2.178.228,17 € | -3.71% |
| 2017 | 2.262.148,10 € | 9.42% |
| 2016 | 2.067.352,22 € | -1.12% |
| 2015 | 2.090.684,86 € | 5.89% |
| 2014 | 1.974.473,62 € | -5.39% |
| 2013 | 2.086.971,98 € | -18.45% |
| 2012 | 2.559.076,63 € | 9.74% |
| 2011 | 2.331.958,63 € | -19.97% |
| 2010 | 2.913.926,46 € | -23.06% |
| 2009 | 3.787.359,68 € | -13.45% |
| 2008 | 4.375.690,58 € | 20.47% |
| 2007 | 3.632.136,72 € | 3.54% |
| 2006 | 3.507.986,36 € | -10.71% |
| 2005 | 3.928.932,34 € | 22.02% |
| 2004 | 3.219.979,52 € | 1,504.53% |
| 2003 | 200.681,02 € | 24.42% |
| 2002 | 161.296,74 € | -88.78% |
| 2001 | 1.437.859,47 € | 15.34% |
| 2000 | 1.246.614,29 € | 51.35% |
| 1999 | 823.664,05 € | -13.25% |
| 1998 | 949.443,87 € | 9.57% |
| 1997 | 866.483,69 € | 19.90% |
| 1996 | 722.647,95 € | -14.05% |
| 1995 | 840.730,40 € | 19.33% |
| 1994 | 704.536,44 € | 27.79% |
| 1993 | 551.338,45 € | 13.96% |
| 1992 | 483.784,69 € | 16.05% |
| 1991 | 416.860,74 € | -5.19% |
| 1990 | 439.688,95 € | -1.74% |
| 1989 | 447.470,24 € | 53.98% |
| 1988 | 290.595,36 € | 13.83% |
| 1987 | 255.279,89 € | 0.21% |
| 1986 | 254.757,01 € | 7.59% |
| 1985 | 236.786,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.000,00 € | -8.14% |
| 2020 | 114.300,00 € | -15.12% |
| 2019 | 134.660,76 € | -4.12% |
| 2018 | 140.440,43 € | -33.44% |
| 2017 | 211.000,00 € | -12.07% |
| 2016 | 239.975,42 € | -7.84% |
| 2015 | 260.388,18 € | -58.59% |
| 2014 | 628.830,74 € | -12.39% |
| 2013 | 717.727,48 € | 15.61% |
| 2012 | 620.811,17 € | 9.73% |
| 2011 | 565.750,91 € | 51.01% |
| 2010 | 374.647,06 € | 44.04% |
| 2009 | 260.097,76 € | -31.64% |
| 2008 | 380.474,34 € | 88.26% |
| 2007 | 202.095,72 € | 47.15% |
| 2006 | 137.342,12 € | 2.05% |
| 2005 | 134.583,47 € | 18.98% |
| 2004 | 113.116,60 € | -78.84% |
| 2003 | 534.536,77 € | -2.24% |
| 2002 | 546.795,75 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 140.694,68 € | -8.41% |
| 1999 | 153.615,28 € | -6.76% |
| 1998 | 164.755,89 € | 3.19% |
| 1997 | 159.655,91 € | -24.54% |
| 1996 | 211.578,35 € | 0.04% |
| 1995 | 211.487,22 € | -19.33% |
| 1994 | 262.176,45 € | 3.15% |
| 1993 | 254.176,32 € | -2.17% |
| 1992 | 259.815,38 € | 14.68% |
| 1991 | 226.561,06 € | 36.27% |
| 1990 | 166.258,74 € | 71.63% |
| 1989 | 96.869,23 € | 30.80% |
| 1988 | 74.058,00 € | 28.15% |
| 1987 | 57.791,14 € | -25.70% |
| 1986 | 77.782,99 € | 19.02% |
| 1985 | 65.352,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.364,00 € | 14.55% |
| 2020 | 89.364,00 € | -58.19% |
| 2019 | 213.744,10 € | -32.03% |
| 2018 | 314.476,52 € | 48.65% |
| 2017 | 211.549,86 € | -6.52% |
| 2016 | 226.306,14 € | -70.53% |
| 2015 | 767.815,93 € | -60.05% |
| 2014 | 1.922.170,32 € | -4.03% |
| 2013 | 2.002.782,35 € | 2.75% |
| 2012 | 1.949.267,78 € | -13.78% |
| 2011 | 2.260.714,96 € | 10.98% |
| 2010 | 2.037.076,14 € | -13.88% |
| 2009 | 2.365.382,63 € | 110.39% |
| 2008 | 1.124.273,44 € | 19.92% |
| 2007 | 937.492,63 € | 39.47% |
| 2006 | 672.200,15 € | 20.27% |
| 2005 | 558.909,54 € | -5.68% |
| 2004 | 592.592,51 € | -55.80% |
| 2003 | 1.340.796,80 € | -44.11% |
| 2002 | 2.398.879,50 € | 1,004.92% |
| 2001 | 217.108,98 € | 5.28% |
| 2000 | 206.227,42 € | 3.55% |
| 1999 | 199.156,21 € | 19.71% |
| 1998 | 166.367,33 € | 41.37% |
| 1997 | 117.685,45 € | 12.14% |
| 1996 | 104.944,00 € | 44.17% |
| 1995 | 72.789,85 € | -1.22% |
| 1994 | 73.691,37 € | 61.33% |
| 1993 | 45.676,92 € | 8.57% |
| 1992 | 42.070,85 € | 5.90% |
| 1991 | 39.726,90 € | 6.01% |
| 1990 | 37.473,10 € | 29.90% |
| 1989 | 28.848,58 € | 94.10% |
| 1988 | 14.863,03 € | 9.52% |
| 1987 | 13.570,85 € | 9.72% |
| 1986 | 12.368,83 € | 13.20% |
| 1985 | 10.926,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.000,00 € | 0.00% |
| 2020 | 41.000,00 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 509.701,00 € | -1.58% |
| 2020 | 517.882,00 € | 308.56% |
| 2019 | 126.758,68 € | -81.01% |
| 2018 | 667.336,12 € | 281.99% |
| 2017 | 174.700,34 € | -3.61% |
| 2016 | 181.251,63 € | -70.52% |
| 2015 | 614.820,53 € | 49.20% |
| 2014 | 412.070,32 € | 503.44% |
| 2013 | 68.286,89 € | -69.45% |
| 2012 | 223.493,48 € | -87.23% |
| 2011 | 1.749.737,79 € | -12.28% |
| 2010 | 1.994.760,65 € | -65.40% |
| 2009 | 5.765.551,33 € | 50.12% |
| 2008 | 3.840.578,71 € | 171.39% |
| 2007 | 1.415.145,98 € | -49.52% |
| 2006 | 2.803.157,89 € | 21.10% |
| 2005 | 2.314.807,87 € | -19.16% |
| 2004 | 2.863.477,37 € | 23,041.08% |
| 2003 | 12.374,00 € | -84.85% |
| 2002 | 81.675,62 € | -53.66% |
| 2001 | 176.240,65 € | -83.73% |
| 2000 | 1.083.111,55 € | 47.63% |
| 1999 | 733.662,38 € | -68.94% |
| 1998 | 2.362.182,00 € | 338.20% |
| 1997 | 539.061,13 € | 24.67% |
| 1996 | 432.391,63 € | 25.95% |
| 1995 | 343.292,95 € | -48.97% |
| 1994 | 672.732,12 € | 36.00% |
| 1993 | 494.639,93 € | 71.15% |
| 1992 | 289.001,89 € | -11.14% |
| 1991 | 325.247,72 € | -40.56% |
| 1990 | 547.168,94 € | 71.95% |
| 1989 | 318.209,18 € | -1.67% |
| 1988 | 323.628,19 € | 17.31% |
| 1987 | 275.871,97 € | 4.63% |
| 1986 | 263.658,00 € | |
| 1985 | 0,00 € | |
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 | 78.180,21 € | -15.66% |
| 2005 | 92.698,25 € | -44.42% |
| 2004 | 166.781,45 € | 647.90% |
| 2003 | 22.300,00 € | 42.10% |
| 2002 | 15.693,01 € | -98.94% |
| 2001 | 1.474.754,93 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 190.022,11 € | -24.09% |
| 1991 | 250.321,54 € | 2,676.67% |
| 1990 | 9.015,18 € | 50.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.787,43 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -28.57% |
| 2020 | 35.000,00 € | 78.57% |
| 2019 | 19.600,00 € | 66.10% |
| 2018 | 11.800,00 € | -40.40% |
| 2017 | 19.800,00 € | 47.76% |
| 2016 | 13.400,00 € | 113.04% |
| 2015 | 6.290,00 € | 482.41% |
| 2014 | 1.080,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.410,00 € | 83.45% |
| 2010 | 8.400,00 € | -56.70% |
| 2009 | 19.400,00 € | 3.91% |
| 2008 | 18.670,00 € | 12.67% |
| 2007 | 16.570,00 € | -41.25% |
| 2006 | 28.204,29 € | 238.91% |
| 2005 | 8.322,00 € | -54.85% |
| 2004 | 18.430,00 € | -98.80% |
| 2003 | 1.539.940,71 € | 212.51% |
| 2002 | 492.770,27 € | 1,949.75% |
| 2001 | 24.040,48 € | 166.67% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 650.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.600,00 € | 2.43% |
| 2020 | 366.700,00 € | -92.83% |
| 2019 | 5.114.435,71 € | 1,177.27% |
| 2018 | 400.418,84 € | -37.78% |
| 2017 | 643.598,61 € | -16.83% |
| 2016 | 773.811,94 € | 63.32% |
| 2015 | 473.800,04 € | -69.48% |
| 2014 | 1.552.185,04 € | 15.11% |
| 2013 | 1.348.452,74 € | 1.01% |
| 2012 | 1.335.000,85 € | 36.33% |
| 2011 | 979.206,87 € | 122.20% |
| 2010 | 440.678,75 € | 33.29% |
| 2009 | 330.604,81 € | 36.13% |
| 2008 | 242.856,60 € | 152.49% |
| 2007 | 96.183,50 € | 94.51% |
| 2006 | 49.449,34 € | -98.08% |
| 2005 | 2.579.609,23 € | 582.25% |
| 2004 | 378.105,08 € | -96.10% |
| 2003 | 9.700.694,50 € | 9.25% |
| 2002 | 8.879.726,27 € | 1,962.58% |
| 2001 | 430.514,45 € | 35.19% |
| 2000 | 318.456,73 € | 13.76% |
| 1999 | 279.949,24 € | 29.35% |
| 1998 | 216.424,49 € | 67.78% |
| 1997 | 128.995,10 € | 205.94% |
| 1996 | 42.163,70 € | 22.20% |
| 1995 | 34.502,54 € | -75.70% |
| 1994 | 141.977,82 € | -24.98% |
| 1993 | 189.256,72 € | 12.06% |
| 1992 | 168.895,44 € | 27.28% |
| 1991 | 132.697,93 € | 52.64% |
| 1990 | 86.935,40 € | 41.91% |
| 1989 | 61.259,49 € | 18.53% |
| 1988 | 51.684,62 € | -52.64% |
| 1987 | 109.141,13 € | -27.22% |
| 1986 | 149.964,54 € | 25.54% |
| 1985 | 119.454,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Abarán
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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