Presupuestos Municipales Ayuntamiento de La Alberca 1988 - 2021
Presupuesto Municipal - Ayuntamiento de La Alberca 1988-2021
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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 La Alberca en 2021
| Presupuesto municipal Ayuntamiendo de La Alberca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 472.100,00 € | 32.62% | Gastos personal | 481.220,00 € | 33.25% |
| Impuestos indirectos | 74.710,00 € | 5.16% | Gastos bienes y servicios | 347.850,00 € | 24.03% |
| Tasas y otros ingresos | 147.020,00 € | 10.16% | Gastos financieros | 5.700,00 € | 0.39% |
| Transferencias Corrientes | 352.218,16 € | 24.34% | Transferencias Corrientes | 51.765,04 € | 3.58% |
| Ingresos Patrimoniales | 66.081,60 € | 4.57% | Fondo de Contingencia | 15.000,00 € | 1.04% |
| Enajenación Inver. reales | 92.000,00 € | 6.36% | Inversiones reales | 500.050,00 € | 34.55% |
| Transferencias de capital | 243.135,00 € | 16.80% | Transferencias de capital | 14.742,00 € | 1.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 30.937,72 € | 2.14% |
| Total | 1.447.264,76 € | 100% | Total | 1.447.264,76 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1988-2021.
| Evolucion del presupuesto de La Alberca 1988-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.447.264,76 € | 19.93% | 1.447.264,76 € | 19.93% | |
| 2020 | 1.206.779,09 € | -4.60% | 1.206.779,09 € | -14.94% | |
| 2019 | 1.264.905,61 € | -6.52% | 1.418.808,78 € | -4.94% | |
| 2018 | 1.353.120,05 € | 11.93% | 1.492.598,54 € | 57.46% | |
| 2017 | 1.208.881,39 € | 15.26% | 947.930,51 € | -1.77% | |
| 2016 | 1.048.809,45 € | -0.58% | 964.995,33 € | -6.03% | |
| 2015 | 1.054.890,97 € | 4.97% | 1.026.877,66 € | 36.05% | |
| 2014 | 1.004.936,82 € | -10.34% | 754.763,83 € | -17.81% | |
| 2013 | 1.120.846,95 € | -46.17% | 918.337,20 € | -38.60% | |
| 2012 | 2.082.242,63 € | 78.80% | 1.495.688,12 € | 49.18% | |
| 2011 | 1.164.538,48 € | -19.57% | 1.002.577,46 € | -27.69% | |
| 2010 | 1.447.873,97 € | -21.16% | 1.386.538,84 € | 2.56% | |
| 2009 | 1.836.472,16 € | 66.20% | 1.351.879,68 € | -10.73% | |
| 2008 | 1.104.980,06 € | -33.59% | 1.514.302,06 € | -34.52% | |
| 2007 | 1.663.793,26 € | -5.33% | 2.312.736,20 € | 27.44% | |
| 2006 | 1.757.504,26 € | 69.03% | 1.814.761,19 € | 63.81% | |
| 2005 | 1.039.764,08 € | -25.41% | 1.107.849,32 € | -18.56% | |
| 2004 | 1.393.989,62 € | 507.26% | 1.360.272,55 € | 395.22% | |
| 2003 | 229.554,45 € | 5.71% | 274.679,41 € | 7.95% | |
| 2002 | 217.149,83 € | -78.21% | 254.451,42 € | -74.47% | |
| 2001 | 996.629,67 € | 13.04% | 996.629,67 € | 13.04% | |
| 2000 | 881.627,54 € | -49.31% | 881.627,54 € | -49.31% | |
| 1999 | 1.739.226,03 € | -15.03% | 1.739.226,03 € | -15.03% | |
| 1998 | 2.046.856,41 € | -2.05% | 2.046.856,39 € | -2.05% | |
| 1997 | 2.089.610,20 € | 224.87% | 2.089.610,21 € | 224.87% | |
| 1995 | 643.218,62 € | -1.27% | 643.218,62 € | -1.27% | |
| 1993 | 651.507,42 € | -31.66% | 651.507,42 € | -31.66% | |
| 1992 | 953.314,74 € | 476.31% | 953.314,74 € | 476.31% | |
| 1991 | 165.416,56 € | -5.15% | 165.416,56 € | -5.15% | |
| 1988 | 174.398,62 € | 174.398,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1988 - 2021
| Impuestos directos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 472.100,00 € | 9.75% |
| 2020 | 430.168,00 € | -10.17% |
| 2019 | 478.858,83 € | -2.06% |
| 2018 | 488.936,67 € | 35.63% |
| 2017 | 360.494,06 € | 2.45% |
| 2016 | 351.865,72 € | 0.05% |
| 2015 | 351.681,67 € | 3.20% |
| 2014 | 340.788,40 € | 21.99% |
| 2013 | 279.360,35 € | 1.56% |
| 2012 | 275.081,18 € | 72.55% |
| 2011 | 159.420,68 € | 2.95% |
| 2010 | 154.858,07 € | -0.46% |
| 2009 | 155.571,52 € | 11.75% |
| 2008 | 139.215,16 € | -1.97% |
| 2007 | 142.008,92 € | -0.17% |
| 2006 | 142.249,41 € | 1.17% |
| 2005 | 140.610,58 € | 29.41% |
| 2004 | 108.652,44 € | 34.64% |
| 2003 | 80.698,60 € | 67.34% |
| 2002 | 48.223,52 € | -67.30% |
| 2001 | 147.480,93 € | 61.24% |
| 2000 | 91.464,90 € | 5.49% |
| 1999 | 86.708,50 € | 9.69% |
| 1998 | 79.048,63 € | 33.80% |
| 1997 | 59.079,74 € | -3.63% |
| 1995 | 61.303,23 € | 43.66% |
| 1993 | 42.671,86 € | -75.61% |
| 1992 | 174.985,38 € | 341.85% |
| 1991 | 39.603,28 € | 154.15% |
| 1988 | 15.582,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1988 - 2021
| Impuestos indirectos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.710,00 € | -11.44% |
| 2020 | 84.361,75 € | 21.64% |
| 2019 | 69.355,47 € | 9.46% |
| 2018 | 63.363,51 € | -29.55% |
| 2017 | 89.942,26 € | 5.64% |
| 2016 | 85.136,61 € | -19.64% |
| 2015 | 105.940,55 € | 11.72% |
| 2014 | 94.828,53 € | 27.90% |
| 2013 | 74.143,68 € | -15.81% |
| 2012 | 88.067,57 € | -15.25% |
| 2011 | 103.913,19 € | 29.76% |
| 2010 | 80.081,91 € | 8.40% |
| 2009 | 73.874,80 € | -16.76% |
| 2008 | 88.750,58 € | -56.93% |
| 2007 | 206.041,30 € | 268.92% |
| 2006 | 55.849,76 € | -30.74% |
| 2005 | 80.633,31 € | 49.51% |
| 2004 | 53.933,18 € | -44.96% |
| 2003 | 97.984,20 € | 1.45% |
| 2002 | 96.581,68 € | -4.38% |
| 2001 | 101.006,23 € | -7.66% |
| 2000 | 109.384,20 € | 13.75% |
| 1999 | 96.161,94 € | -5.88% |
| 1998 | 102.172,06 € | -3.31% |
| 1997 | 105.669,00 € | 46.52% |
| 1995 | 72.121,45 € | 118.18% |
| 1993 | 33.055,67 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 5.056,78 € | 0.00% |
| 1988 | 5.056,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1988 - 2021
| Tasas y otros ingresos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.020,00 € | -26.08% |
| 2020 | 198.900,00 € | 25.25% |
| 2019 | 158.798,18 € | -5.13% |
| 2018 | 167.389,52 € | -18.87% |
| 2017 | 206.320,43 € | 45.44% |
| 2016 | 141.860,35 € | -26.56% |
| 2015 | 193.152,59 € | 20.03% |
| 2014 | 160.914,24 € | -24.93% |
| 2013 | 214.366,37 € | 13.50% |
| 2012 | 188.868,64 € | -45.43% |
| 2011 | 346.103,17 € | 168.45% |
| 2010 | 128.926,24 € | -19.19% |
| 2009 | 159.544,95 € | 1.53% |
| 2008 | 157.143,00 € | 28.40% |
| 2007 | 122.388,82 € | -5.16% |
| 2006 | 129.051,21 € | 24.22% |
| 2005 | 103.890,90 € | 24.52% |
| 2004 | 83.432,49 € | -58.07% |
| 2003 | 198.983,46 € | 13.81% |
| 2002 | 174.844,88 € | 24.46% |
| 2001 | 140.486,58 € | -2.60% |
| 2000 | 144.242,91 € | 11.11% |
| 1999 | 129.818,61 € | -2.70% |
| 1998 | 133.424,69 € | 4.72% |
| 1997 | 127.414,57 € | 40.40% |
| 1995 | 90.752,83 € | -47.18% |
| 1993 | 171.823,35 € | -27.53% |
| 1992 | 237.088,39 € | 1,060.99% |
| 1991 | 20.421,19 € | -31.60% |
| 1988 | 29.857,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 352.218,16 € | -7.41% |
| 2020 | 380.402,34 € | -11.96% |
| 2019 | 432.055,93 € | 5.94% |
| 2018 | 407.840,68 € | 16.45% |
| 2017 | 350.216,37 € | -2.24% |
| 2016 | 358.228,79 € | 12.10% |
| 2015 | 319.550,07 € | 12.21% |
| 2014 | 284.769,39 € | -9.42% |
| 2013 | 314.399,33 € | 70.68% |
| 2012 | 184.203,50 € | -35.44% |
| 2011 | 285.334,76 € | 1.16% |
| 2010 | 282.063,56 € | -8.00% |
| 2009 | 306.577,96 € | 25.97% |
| 2008 | 243.374,49 € | 8.58% |
| 2007 | 224.136,18 € | 5.73% |
| 2006 | 211.985,19 € | 4.29% |
| 2005 | 203.272,98 € | -18.71% |
| 2004 | 250.053,80 € | 1,282.81% |
| 2003 | 18.083,04 € | 104.06% |
| 2002 | 8.861,72 € | -95.14% |
| 2001 | 182.377,12 € | -29.38% |
| 2000 | 258.266,92 € | -77.90% |
| 1999 | 1.168.838,62 € | -9.92% |
| 1998 | 1.297.538,04 € | -0.65% |
| 1997 | 1.306.059,40 € | 765.78% |
| 1995 | 150.854,04 € | 69.87% |
| 1993 | 88.805,55 € | -0.83% |
| 1992 | 89.550,80 € | 2,394.79% |
| 1991 | 3.589,51 € | -89.46% |
| 1988 | 34.069,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1988 - 2021
| Ingresos Patrimoniales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.081,60 € | 17.94% |
| 2020 | 56.030,00 € | 132.59% |
| 2019 | 24.089,62 € | -76.82% |
| 2018 | 103.923,68 € | -34.18% |
| 2017 | 157.893,40 € | 47.70% |
| 2016 | 106.903,47 € | 88.02% |
| 2015 | 56.856,09 € | -15.43% |
| 2014 | 67.231,10 € | -61.46% |
| 2013 | 174.463,04 € | 376.01% |
| 2012 | 36.650,78 € | -62.67% |
| 2011 | 98.173,21 € | -11.63% |
| 2010 | 111.090,34 € | -79.49% |
| 2009 | 541.655,40 € | 4,363.49% |
| 2008 | 12.135,25 € | -83.94% |
| 2007 | 75.566,39 € | 173.82% |
| 2006 | 27.596,84 € | 74.21% |
| 2005 | 15.840,97 € | 35.82% |
| 2004 | 11.663,55 € | -95.94% |
| 2003 | 287.028,12 € | 5,861.85% |
| 2002 | 4.814,41 € | -72.14% |
| 2001 | 17.279,10 € | -44.71% |
| 2000 | 31.252,63 € | 23.81% |
| 1999 | 25.242,51 € | -16.00% |
| 1998 | 30.050,61 € | -60.00% |
| 1997 | 75.126,51 € | -51.29% |
| 1995 | 154.216,85 € | 982.00% |
| 1993 | 14.253,00 € | -87.15% |
| 1992 | 110.899,76 € | 222.28% |
| 1991 | 34.410,59 € | -0.86% |
| 1988 | 34.709,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1988 - 2021
| Enajenación inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.000,00 € | |
| 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 € | -100.00% |
| 2011 | 74.866,28 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 102.402,04 € | 761.37% |
| 2008 | 11.888,26 € | -40.56% |
| 2007 | 20.000,00 € | -97.37% |
| 2006 | 759.810,03 € | 120.45% |
| 2005 | 344.659,76 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 480.254,63 € | 108.89% |
| 2002 | 229.904,48 € | 446.47% |
| 2001 | 42.070,85 € | 16.67% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | -80.00% |
| 1998 | 180.303,63 € | -42.31% |
| 1997 | 312.526,29 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 3.533,95 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.135,00 € | 327.17% |
| 2020 | 56.917,00 € | -44.06% |
| 2019 | 101.747,58 € | -16.37% |
| 2018 | 121.665,99 € | 176.42% |
| 2017 | 44.014,87 € | 814.21% |
| 2016 | 4.814,51 € | -82.63% |
| 2015 | 27.710,00 € | -50.87% |
| 2014 | 56.405,16 € | -12.02% |
| 2013 | 64.114,18 € | -15.71% |
| 2012 | 76.066,49 € | -21.36% |
| 2011 | 96.727,19 € | -66.74% |
| 2010 | 290.853,85 € | -40.75% |
| 2009 | 490.857,59 € | 9.77% |
| 2008 | 447.166,62 € | -48.23% |
| 2007 | 863.787,04 € | 159.56% |
| 2006 | 332.791,74 € | 172.39% |
| 2005 | 122.175,44 € | -86.20% |
| 2004 | 885.223,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 359.918,74 € | 83.70% |
| 2000 | 195.929,95 € | 6.27% |
| 1999 | 184.374,88 € | -15.54% |
| 1998 | 218.308,63 € | 176.01% |
| 1997 | 79.093,19 € | -20.06% |
| 1995 | 98.944,92 € | -56.99% |
| 1993 | 230.050,68 € | -13.92% |
| 1992 | 267.267,14 € | 328.76% |
| 1991 | 62.335,21 € | 13.08% |
| 1988 | 55.123,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 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 | 20.485,50 € | -86.42% |
| 2002 | 150.800,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 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 | 1.233.304,47 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 400.000,00 € | 6,580.14% |
| 2009 | 5.987,90 € | 12.84% |
| 2008 | 5.306,70 € | -46.20% |
| 2007 | 9.864,61 € | -89.95% |
| 2006 | 98.170,08 € | 242.29% |
| 2005 | 28.680,14 € | 2,681.48% |
| 2004 | 1.031,11 € | -99.92% |
| 2003 | 1.272.551,45 € | 53.50% |
| 2002 | 829.005,20 € | 13,693.49% |
| 2001 | 6.010,12 € | -60.00% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | -75.61% |
| 1997 | 24.641,50 € | 64.00% |
| 1995 | 15.025,30 € | -77.68% |
| 1993 | 67.313,36 € | -8.45% |
| 1992 | 73.523,27 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1988 - 2021
| Gastos personal. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 481.220,00 € | -2.20% |
| 2020 | 492.028,58 € | 1.77% |
| 2019 | 483.476,51 € | 38.38% |
| 2018 | 349.381,74 € | -3.13% |
| 2017 | 360.684,22 € | 15.18% |
| 2016 | 313.147,12 € | -5.43% |
| 2015 | 331.136,95 € | 3.40% |
| 2014 | 320.246,84 € | -13.98% |
| 2013 | 372.284,47 € | 7.90% |
| 2012 | 345.012,18 € | -10.02% |
| 2011 | 383.446,33 € | -19.63% |
| 2010 | 477.101,89 € | 7.84% |
| 2009 | 442.414,55 € | 21.23% |
| 2008 | 364.925,82 € | -0.41% |
| 2007 | 366.423,10 € | 5.93% |
| 2006 | 345.898,95 € | 24.64% |
| 2005 | 277.510,33 € | 8.19% |
| 2004 | 256.514,17 € | -1.48% |
| 2003 | 260.366,12 € | 16.38% |
| 2002 | 223.716,57 € | 6.05% |
| 2001 | 210.955,25 € | 4.93% |
| 2000 | 201.038,55 € | 13.39% |
| 1999 | 177.298,57 € | -5.14% |
| 1998 | 186.914,76 € | 1.30% |
| 1997 | 184.510,72 € | 16.70% |
| 1995 | 158.107,45 € | 14.08% |
| 1993 | 138.589,31 € | -41.62% |
| 1992 | 237.397,67 € | 741.24% |
| 1991 | 28.219,81 € | -3.06% |
| 1988 | 29.110,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1988 - 2021
| Bienes y servicios. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 347.850,00 € | -11.30% |
| 2020 | 392.171,15 € | -3.26% |
| 2019 | 405.404,61 € | -0.05% |
| 2018 | 405.609,76 € | 15.86% |
| 2017 | 350.072,46 € | -15.46% |
| 2016 | 414.067,74 € | 30.93% |
| 2015 | 316.252,22 € | -2.54% |
| 2014 | 324.485,10 € | -8.72% |
| 2013 | 355.482,93 € | -30.83% |
| 2012 | 513.961,54 € | 70.90% |
| 2011 | 300.740,56 € | -1.53% |
| 2010 | 305.400,63 € | -18.64% |
| 2009 | 375.350,40 € | 2.24% |
| 2008 | 367.121,95 € | -15.75% |
| 2007 | 435.774,03 € | 7.90% |
| 2006 | 403.853,27 € | 26.67% |
| 2005 | 318.820,62 € | 16.00% |
| 2004 | 274.837,65 € | 1,536.46% |
| 2003 | 16.794,62 € | 16.55% |
| 2002 | 14.410,22 € | -94.07% |
| 2001 | 242.917,07 € | -7.88% |
| 2000 | 263.702,95 € | -5.39% |
| 1999 | 278.728,25 € | 2.04% |
| 1998 | 273.169,13 € | -2.17% |
| 1997 | 279.230,22 € | 34.93% |
| 1995 | 206.940,49 € | 100.74% |
| 1993 | 103.090,40 € | -37.78% |
| 1992 | 165.699,04 € | 153.96% |
| 1991 | 65.245,35 € | -20.34% |
| 1988 | 81.901,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1988 - 2021
| Gastos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.700,00 € | -38.58% |
| 2020 | 9.280,00 € | -25.71% |
| 2019 | 12.492,28 € | -68.99% |
| 2018 | 40.286,69 € | 135.18% |
| 2017 | 17.130,32 € | -2.06% |
| 2016 | 17.490,83 € | 37.87% |
| 2015 | 12.686,08 € | -83.77% |
| 2014 | 78.143,88 € | -1.08% |
| 2013 | 78.996,70 € | 56.48% |
| 2012 | 50.483,70 € | 40.06% |
| 2011 | 36.043,29 € | 198.77% |
| 2010 | 12.063,85 € | 60.80% |
| 2009 | 7.502,45 € | -4.37% |
| 2008 | 7.845,22 € | -17.74% |
| 2007 | 9.537,54 € | -52.69% |
| 2006 | 20.160,53 € | 104.55% |
| 2005 | 9.856,11 € | -47.92% |
| 2004 | 18.926,47 € | -45.50% |
| 2003 | 34.727,78 € | 78.42% |
| 2002 | 19.463,52 € | 34.94% |
| 2001 | 14.424,29 € | 41.18% |
| 2000 | 10.217,21 € | 13.33% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | -14.29% |
| 1997 | 10.517,71 € | -5.82% |
| 1995 | 11.167,27 € | 14.34% |
| 1993 | 9.766,45 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.765,04 € | 585.09% |
| 2020 | 7.556,00 € | 234.93% |
| 2019 | 2.256,00 € | 795.24% |
| 2018 | 252,00 € | -89.11% |
| 2017 | 2.314,71 € | -81.60% |
| 2016 | 12.581,69 € | 10.44% |
| 2015 | 11.392,42 € | -4.17% |
| 2014 | 11.887,97 € | 4.02% |
| 2013 | 11.428,37 € | -79.60% |
| 2012 | 56.012,66 € | -4.97% |
| 2011 | 58.941,50 € | 91.14% |
| 2010 | 30.836,43 € | 284.49% |
| 2009 | 8.020,06 € | 49.57% |
| 2008 | 5.362,03 € | -79.54% |
| 2007 | 26.201,30 € | -37.79% |
| 2006 | 42.118,74 € | 29.92% |
| 2005 | 32.418,44 € | 15.90% |
| 2004 | 27.971,84 € | -95.47% |
| 2003 | 616.934,12 € | 86.27% |
| 2002 | 331.208,99 € | 875.37% |
| 2001 | 33.957,18 € | -10.32% |
| 2000 | 37.863,76 € | 0.00% |
| 1999 | 37.863,76 € | -31.52% |
| 1998 | 55.293,11 € | 76.92% |
| 1997 | 31.252,63 € | 160.00% |
| 1995 | 12.020,24 € | 100.00% |
| 1993 | 6.010,12 € | 400.00% |
| 1992 | 1.202,02 € | 100.00% |
| 1991 | 601,01 € | -42.86% |
| 1988 | 1.051,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1988 - 2021
| Fondo de Contingencia. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1988 - 2021
| Inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.050,00 € | 123.23% |
| 2020 | 224.010,00 € | 8.08% |
| 2019 | 207.264,11 € | -15.88% |
| 2018 | 246.388,16 € | 82.11% |
| 2017 | 135.295,88 € | 38.68% |
| 2016 | 97.560,09 € | -26.52% |
| 2015 | 132.771,47 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 80.144,69 € | -83.96% |
| 2012 | 499.791,92 € | 168.52% |
| 2011 | 186.124,99 € | -65.60% |
| 2010 | 541.033,66 € | 7.69% |
| 2009 | 502.401,62 € | -32.95% |
| 2008 | 749.312,13 € | -48.55% |
| 2007 | 1.456.255,95 € | 62.80% |
| 2006 | 894.499,65 € | 107.62% |
| 2005 | 430.831,13 € | -43.88% |
| 2004 | 767.679,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 459.517,18 € | 51.21% |
| 2000 | 303.895,76 € | -10.35% |
| 1999 | 338.970,83 € | -19.08% |
| 1998 | 418.884,80 € | 4.58% |
| 1997 | 400.529,30 € | 63.66% |
| 1995 | 244.734,09 € | -33.57% |
| 1993 | 368.396,91 € | -28.84% |
| 1992 | 517.666,67 € | 625.53% |
| 1991 | 71.350,39 € | 14.46% |
| 1988 | 62.335,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.742,00 € | -45.60% |
| 2020 | 27.100,00 € | -19.36% |
| 2019 | 33.604,37 € | 3.10% |
| 2018 | 32.593,23 € | |
| 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 € | -100.00% |
| 2001 | 18.030,36 € | -57.14% |
| 2000 | 42.070,85 € | -95.20% |
| 1999 | 875.713,00 € | -19.73% |
| 1998 | 1.090.958,16 € | -4.72% |
| 1997 | 1.144.988,16 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 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 | 40.432,05 € | 148.15% |
| 2002 | 16.293,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.803,04 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.937,72 € | -21.94% |
| 2020 | 39.633,36 € | -85.55% |
| 2019 | 274.310,90 € | -34.39% |
| 2018 | 418.086,96 € | 407.18% |
| 2017 | 82.432,92 € | -25.16% |
| 2016 | 110.147,86 € | -50.53% |
| 2015 | 222.638,52 € | 1,013.19% |
| 2014 | 20.000,04 € | 0.00% |
| 2013 | 20.000,04 € | -34.27% |
| 2012 | 30.426,12 € | -18.39% |
| 2011 | 37.280,79 € | 85.45% |
| 2010 | 20.102,38 € | 24.16% |
| 2009 | 16.190,60 € | -17.96% |
| 2008 | 19.734,91 € | 6.42% |
| 2007 | 18.544,28 € | -82.87% |
| 2006 | 108.230,05 € | 181.76% |
| 2005 | 38.412,69 € | 167.82% |
| 2004 | 14.342,62 € | -98.80% |
| 2003 | 1.198.809,14 € | 45.80% |
| 2002 | 822.242,50 € | 4,786.06% |
| 2001 | 16.828,34 € | -26.32% |
| 2000 | 22.838,46 € | 15.15% |
| 1999 | 19.833,40 € | 57.14% |
| 1998 | 12.621,25 € | -67.29% |
| 1997 | 38.581,47 € | 276.44% |
| 1995 | 10.249,08 € | -60.05% |
| 1993 | 25.654,23 € | -18.17% |
| 1992 | 31.349,34 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Alberca
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 1988 - 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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