Presupuestos Municipales Ayuntamiento de Albarracín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albarracín 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 Albarracín en 2021
| Presupuesto municipal Ayuntamiendo de Albarracín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 357.400,00 € | 14.06% | Gastos personal | 494.343,00 € | 19.45% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 725.185,00 € | 28.54% |
| Tasas y otros ingresos | 713.298,00 € | 28.07% | Gastos financieros | 1.500,00 € | 0.06% |
| Transferencias Corrientes | 385.530,00 € | 15.17% | Transferencias Corrientes | 360.850,00 € | 14.20% |
| Ingresos Patrimoniales | 362.450,00 € | 14.26% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 30.000,00 € | 1.18% | Inversiones reales | 959.493,00 € | 37.75% |
| Transferencias de capital | 692.693,00 € | 27.26% | 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 | 0,00 € | 0.00% |
| Total | 2.541.371,00 € | 100% | Total | 2.541.371,00 € | 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 Albarracín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.541.371,00 € | 28.78% | 2.541.371,00 € | 28.78% | |
| 2020 | 1.973.353,00 € | 28.19% | 1.973.353,00 € | 36.21% | |
| 2019 | 1.539.407,60 € | -10.33% | 1.448.707,86 € | -5.52% | |
| 2018 | 1.716.745,66 € | 9.54% | 1.533.325,05 € | 3.19% | |
| 2017 | 1.567.223,47 € | 5.71% | 1.485.863,52 € | 2.71% | |
| 2016 | 1.482.594,98 € | -8.91% | 1.446.627,13 € | -14.74% | |
| 2015 | 1.627.567,81 € | -14.82% | 1.696.802,23 € | -24.31% | |
| 2014 | 1.910.775,23 € | 23.01% | 2.241.883,70 € | 53.50% | |
| 2013 | 1.553.325,82 € | -13.60% | 1.460.508,53 € | -13.70% | |
| 2012 | 1.797.788,61 € | -12.70% | 1.692.307,41 € | -3.95% | |
| 2011 | 2.059.266,65 € | 9.74% | 1.761.925,77 € | -11.05% | |
| 2010 | 1.876.487,80 € | -15.54% | 1.980.867,65 € | -9.46% | |
| 2009 | 2.221.749,94 € | 8.98% | 2.187.729,78 € | 16.78% | |
| 2008 | 2.038.726,66 € | -9.89% | 1.873.335,51 € | -12.34% | |
| 2007 | 2.262.512,66 € | -5.63% | 2.137.088,49 € | 3.39% | |
| 2006 | 2.397.373,41 € | 35.49% | 2.066.973,14 € | 21.20% | |
| 2005 | 1.769.414,05 € | -11.95% | 1.705.477,07 € | 3.30% | |
| 2004 | 2.009.650,32 € | 651.82% | 1.650.993,47 € | 549.66% | |
| 2003 | 267.304,13 € | -6.51% | 254.131,43 € | -17.37% | |
| 2002 | 285.931,01 € | -83.97% | 307.553,54 € | -82.76% | |
| 2001 | 1.783.803,93 € | 18.28% | 1.783.803,94 € | 18.28% | |
| 2000 | 1.508.092,45 € | 14.71% | 1.508.092,46 € | 14.71% | |
| 1999 | 1.314.707,92 € | -7.06% | 1.314.707,91 € | -7.06% | |
| 1998 | 1.414.620,13 € | 28.79% | 1.414.620,13 € | 28.79% | |
| 1997 | 1.098.428,07 € | 10.12% | 1.098.428,08 € | 10.12% | |
| 1996 | 997.512,13 € | 77.67% | 997.512,13 € | 77.67% | |
| 1995 | 561.446,11 € | -13.59% | 561.446,09 € | -13.59% | |
| 1994 | 649.721,72 € | 3.64% | 649.721,74 € | 3.64% | |
| 1993 | 626.885,68 € | 13.13% | 626.885,67 € | 13.13% | |
| 1992 | 554.133,16 € | -27.86% | 554.133,17 € | -27.86% | |
| 1991 | 768.093,46 € | 55.85% | 768.093,46 € | 55.85% | |
| 1989 | 492.829,92 € | 24.25% | 492.829,93 € | 24.25% | |
| 1988 | 396.637,94 € | 9.99% | 396.637,93 € | 9.99% | |
| 1987 | 360.607,26 € | -7.69% | 360.607,26 € | -7.69% | |
| 1986 | 390.657,86 € | 30.00% | 390.657,87 € | 30.00% | |
| 1985 | 300.506,05 € | 300.506,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 357.400,00 € | 6.37% |
| 2020 | 336.000,00 € | -19.08% |
| 2019 | 415.244,61 € | 16.73% |
| 2018 | 355.744,01 € | 8.11% |
| 2017 | 329.059,32 € | 3.38% |
| 2016 | 318.313,33 € | 0.69% |
| 2015 | 316.139,50 € | 5.89% |
| 2014 | 298.552,57 € | 2.79% |
| 2013 | 290.462,84 € | -2.84% |
| 2012 | 298.951,37 € | -0.40% |
| 2011 | 300.142,72 € | 0.98% |
| 2010 | 297.238,66 € | 7.20% |
| 2009 | 277.270,83 € | 35.74% |
| 2008 | 204.272,46 € | 5.55% |
| 2007 | 193.523,68 € | 11.82% |
| 2006 | 173.065,85 € | 5.35% |
| 2005 | 164.274,68 € | 26.09% |
| 2004 | 130.283,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 123.416,68 € | 25.35% |
| 2000 | 98.460,81 € | -0.41% |
| 1999 | 98.866,49 € | 16.25% |
| 1998 | 85.043,21 € | -2.08% |
| 1997 | 86.846,25 € | 1.40% |
| 1996 | 85.647,64 € | 6.43% |
| 1995 | 80.475,52 € | 20.96% |
| 1994 | 66.532,04 € | -7.67% |
| 1993 | 72.061,35 € | -20.37% |
| 1992 | 90.493,54 € | -19.96% |
| 1991 | 113.064,00 € | 30.74% |
| 1989 | 86.478,54 € | 39.16% |
| 1988 | 62.144,65 € | 2.99% |
| 1987 | 60.338,30 € | 0.00% |
| 1986 | 60.338,30 € | 20.44% |
| 1985 | 50.096,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 | 142.660,04 € | 1.92% |
| 2002 | 139.971,40 € | |
| 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% |
| 1989 | 7.236,79 € | 10.06% |
| 1988 | 6.575,07 € | 8.15% |
| 1987 | 6.079,78 € | 8.20% |
| 1986 | 5.618,80 € | 2.74% |
| 1985 | 5.469,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 713.298,00 € | 5.26% |
| 2020 | 677.650,00 € | 115.41% |
| 2019 | 314.579,71 € | 20.10% |
| 2018 | 261.924,79 € | 4.39% |
| 2017 | 250.918,95 € | 2.43% |
| 2016 | 244.972,25 € | -33.37% |
| 2015 | 367.639,63 € | 1.63% |
| 2014 | 361.737,39 € | 4.83% |
| 2013 | 345.072,13 € | -7.34% |
| 2012 | 372.424,26 € | 21.51% |
| 2011 | 306.504,98 € | 1.95% |
| 2010 | 300.653,84 € | 4.78% |
| 2009 | 286.944,16 € | 21.35% |
| 2008 | 236.465,47 € | 4.15% |
| 2007 | 227.049,28 € | 3.32% |
| 2006 | 219.743,58 € | -2.02% |
| 2005 | 224.263,26 € | 35.59% |
| 2004 | 165.399,42 € | -41.36% |
| 2003 | 282.038,86 € | -3.21% |
| 2002 | 291.402,33 € | 123.64% |
| 2001 | 130.299,42 € | 13.21% |
| 2000 | 115.093,82 € | 1.19% |
| 1999 | 113.741,54 € | 11.82% |
| 1998 | 101.721,30 € | 4.64% |
| 1997 | 97.213,71 € | -4.15% |
| 1996 | 101.420,79 € | 25.70% |
| 1995 | 80.685,88 € | 3.91% |
| 1994 | 77.652,84 € | 15.62% |
| 1993 | 67.163,10 € | 44.66% |
| 1992 | 46.428,19 € | 10.73% |
| 1991 | 41.927,52 € | 35.76% |
| 1989 | 30.883,71 € | 4.19% |
| 1988 | 29.641,92 € | -6.99% |
| 1987 | 31.868,45 € | 2.81% |
| 1986 | 30.996,98 € | 10.26% |
| 1985 | 28.112,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.530,00 € | 0.45% |
| 2020 | 383.793,00 € | 7.17% |
| 2019 | 358.117,91 € | -15.52% |
| 2018 | 423.892,76 € | 7.59% |
| 2017 | 393.994,89 € | 17.00% |
| 2016 | 336.741,79 € | 4.35% |
| 2015 | 322.700,76 € | -7.44% |
| 2014 | 348.629,99 € | -1.75% |
| 2013 | 354.823,30 € | 32.49% |
| 2012 | 267.814,14 € | -11.89% |
| 2011 | 303.950,84 € | -5.18% |
| 2010 | 320.560,19 € | -48.47% |
| 2009 | 622.144,55 € | 59.85% |
| 2008 | 389.213,38 € | 1.66% |
| 2007 | 382.839,69 € | 25.13% |
| 2006 | 305.952,53 € | 0.88% |
| 2005 | 303.284,54 € | 3.07% |
| 2004 | 294.257,08 € | -42.80% |
| 2003 | 514.450,33 € | -2.00% |
| 2002 | 524.939,17 € | 97.68% |
| 2001 | 265.553,59 € | 40.00% |
| 2000 | 189.685,63 € | 9.95% |
| 1999 | 172.526,74 € | 3.78% |
| 1998 | 166.249,71 € | 3.27% |
| 1997 | 160.981,90 € | -15.93% |
| 1996 | 191.477,18 € | 8.53% |
| 1995 | 176.424,97 € | -22.99% |
| 1994 | 229.103,73 € | 9.95% |
| 1993 | 208.373,44 € | 73.74% |
| 1992 | 119.935,76 € | 40.56% |
| 1991 | 85.327,40 € | 77.14% |
| 1989 | 48.168,49 € | 8.25% |
| 1988 | 44.498,94 € | 36.28% |
| 1987 | 32.653,19 € | 6.35% |
| 1986 | 30.703,96 € | 2.43% |
| 1985 | 29.975,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 362.450,00 € | 6.32% |
| 2020 | 340.910,00 € | -27.09% |
| 2019 | 467.554,05 € | -1.27% |
| 2018 | 473.565,27 € | 15.57% |
| 2017 | 409.756,45 € | 3.98% |
| 2016 | 394.085,15 € | 7.40% |
| 2015 | 366.918,97 € | -18.56% |
| 2014 | 450.543,50 € | 31.22% |
| 2013 | 343.345,97 € | -14.63% |
| 2012 | 402.166,03 € | 30.13% |
| 2011 | 309.050,92 € | -25.87% |
| 2010 | 416.908,36 € | 58.53% |
| 2009 | 262.982,56 € | -46.71% |
| 2008 | 493.470,54 € | -20.63% |
| 2007 | 621.738,30 € | 80.18% |
| 2006 | 345.073,97 € | -34.60% |
| 2005 | 527.622,72 € | -5.48% |
| 2004 | 558.210,39 € | 980.75% |
| 2003 | 51.650,07 € | -5.54% |
| 2002 | 54.679,09 € | -89.85% |
| 2001 | 538.647,48 € | 8.88% |
| 2000 | 494.709,96 € | -5.24% |
| 1999 | 522.058,59 € | 49.26% |
| 1998 | 349.772,99 € | 12.13% |
| 1997 | 311.927,15 € | -0.60% |
| 1996 | 313.822,83 € | 99.68% |
| 1995 | 157.164,67 € | -0.76% |
| 1994 | 158.366,69 € | 58.07% |
| 1993 | 100.186,18 € | -27.18% |
| 1992 | 137.571,67 € | -39.71% |
| 1991 | 228.170,01 € | -18.80% |
| 1989 | 280.996,60 € | 51.68% |
| 1988 | 185.261,98 € | 1.04% |
| 1987 | 183.359,56 € | -23.44% |
| 1986 | 239.493,25 € | 50.15% |
| 1985 | 159.506,03 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 23.910,22 € | -57.46% |
| 2017 | 56.206,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 14.240,00 € | 87.49% |
| 2013 | 7.595,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 145.605,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.974,95 € | -77.35% |
| 2008 | 39.633,18 € | -68.42% |
| 2007 | 125.516,81 € | 184.84% |
| 2006 | 44.065,49 € | -61.17% |
| 2005 | 113.475,32 € | -30.46% |
| 2004 | 163.187,51 € | -68.66% |
| 2003 | 520.744,10 € | 10.26% |
| 2002 | 472.289,52 € | 484.91% |
| 2001 | 80.745,53 € | 136.33% |
| 2000 | 34.167,09 € | -10.36% |
| 1999 | 38.116,22 € | -73.57% |
| 1998 | 144.217,77 € | 2.03% |
| 1997 | 141.348,48 € | 45.12% |
| 1996 | 97.403,85 € | 119.09% |
| 1995 | 44.457,62 € | -58.08% |
| 1994 | 106.046,18 € | 43.45% |
| 1993 | 73.924,49 € | -30.60% |
| 1992 | 106.514,43 € | 34.77% |
| 1991 | 79.033,09 € | 119.17% |
| 1989 | 36.060,73 € | -39.39% |
| 1988 | 59.500,20 € | 54.69% |
| 1987 | 38.464,77 € | 149.89% |
| 1986 | 15.392,91 € | -39.74% |
| 1985 | 25.543,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 692.693,00 € | 194.76% |
| 2020 | 235.000,00 € | -1,560.65% |
| 2019 | -16.088,68 € | -109.05% |
| 2018 | 177.708,61 € | 39.61% |
| 2017 | 127.287,86 € | -32.47% |
| 2016 | 188.482,46 € | -25.84% |
| 2015 | 254.168,95 € | -41.85% |
| 2014 | 437.071,78 € | 106.14% |
| 2013 | 212.026,58 € | -50.97% |
| 2012 | 432.432,81 € | -37.69% |
| 2011 | 694.012,19 € | 28.25% |
| 2010 | 541.126,75 € | -29.12% |
| 2009 | 763.432,89 € | 12.99% |
| 2008 | 675.671,63 € | -5.08% |
| 2007 | 711.844,90 € | 13.64% |
| 2006 | 626.403,11 € | 43.51% |
| 2005 | 436.493,53 € | -24.50% |
| 2004 | 578.112,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 406.792,04 € | 28.11% |
| 2000 | 317.539,94 € | 21.56% |
| 1999 | 261.216,16 € | -45.29% |
| 1998 | 477.463,33 € | 109.42% |
| 1997 | 227.989,13 € | 65.29% |
| 1996 | 137.932,28 € | 520.27% |
| 1995 | 22.237,45 € | 85.00% |
| 1994 | 12.020,24 € | -88.57% |
| 1993 | 105.177,12 € | 97.74% |
| 1992 | 53.189,57 € | -75.89% |
| 1991 | 220.571,44 € | 7,240.00% |
| 1989 | 3.005,06 € | -66.67% |
| 1988 | 9.015,18 € | 14.94% |
| 1987 | 7.843,21 € | -3.33% |
| 1986 | 8.113,66 € | 350.00% |
| 1985 | 1.803,04 € | |
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 | 90.000,00 € | -44.44% |
| 2002 | 162.000,00 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 24.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 683.068,88 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 120.200,00 € | -93.09% |
| 2003 | 1.739.135,17 € | -1.92% |
| 2002 | 1.773.189,71 € | 643.95% |
| 2001 | 238.349,19 € | -7.77% |
| 2000 | 258.435,20 € | 138.89% |
| 1999 | 108.182,18 € | 20.00% |
| 1998 | 90.151,82 € | 25.00% |
| 1997 | 72.121,45 € | 3.31% |
| 1996 | 69.807,56 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 494.343,00 € | 11.25% |
| 2020 | 444.373,00 € | 19.56% |
| 2019 | 371.683,42 € | -2.94% |
| 2018 | 382.958,50 € | 3.41% |
| 2017 | 370.329,33 € | -0.57% |
| 2016 | 372.450,99 € | 0.08% |
| 2015 | 372.162,93 € | -2.32% |
| 2014 | 381.011,16 € | 2.28% |
| 2013 | 372.515,44 € | 7.84% |
| 2012 | 345.427,79 € | -7.09% |
| 2011 | 371.769,33 € | -33.18% |
| 2010 | 556.393,79 € | 42.15% |
| 2009 | 391.408,68 € | 12.78% |
| 2008 | 347.053,44 € | 1.73% |
| 2007 | 341.148,42 € | 9.83% |
| 2006 | 310.614,27 € | 9.69% |
| 2005 | 283.165,51 € | 17.01% |
| 2004 | 242.008,12 € | -33.47% |
| 2003 | 363.753,76 € | -0.10% |
| 2002 | 364.127,56 € | 50.36% |
| 2001 | 242.169,70 € | 6.63% |
| 2000 | 227.113,21 € | 0.47% |
| 1999 | 226.041,63 € | 10.63% |
| 1998 | 204.321,93 € | 6.21% |
| 1997 | 192.383,97 € | 2.97% |
| 1996 | 186.841,14 € | 16.76% |
| 1995 | 160.019,47 € | -4.23% |
| 1994 | 167.081,37 € | 8.07% |
| 1993 | 154.599,79 € | -7.97% |
| 1992 | 167.984,54 € | 12.44% |
| 1991 | 149.393,32 € | 16.11% |
| 1989 | 128.664,68 € | 2.23% |
| 1988 | 125.857,94 € | -1.08% |
| 1987 | 127.228,14 € | 5.92% |
| 1986 | 120.117,34 € | 0.48% |
| 1985 | 119.546,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 725.185,00 € | -4.33% |
| 2020 | 758.000,00 € | 31.21% |
| 2019 | 577.684,06 € | 7.51% |
| 2018 | 537.348,85 € | -3.08% |
| 2017 | 554.406,69 € | 3.55% |
| 2016 | 535.377,04 € | -16.21% |
| 2015 | 638.937,96 € | -3.77% |
| 2014 | 663.969,65 € | -1.51% |
| 2013 | 674.146,13 € | -4.32% |
| 2012 | 704.619,15 € | 24.26% |
| 2011 | 567.074,56 € | -18.51% |
| 2010 | 695.919,66 € | 25.37% |
| 2009 | 555.070,64 € | 12.10% |
| 2008 | 495.137,05 € | 1.01% |
| 2007 | 490.205,54 € | 30.60% |
| 2006 | 375.339,53 € | 12.56% |
| 2005 | 333.470,53 € | -12.57% |
| 2004 | 381.425,90 € | 2,248.61% |
| 2003 | 16.240,49 € | -11.74% |
| 2002 | 18.401,10 € | -94.64% |
| 2001 | 343.358,22 € | 13.75% |
| 2000 | 301.858,33 € | 1.31% |
| 1999 | 297.951,75 € | 4.12% |
| 1998 | 286.171,91 € | 7.73% |
| 1997 | 265.647,35 € | 17.66% |
| 1996 | 225.781,83 € | 4.85% |
| 1995 | 215.342,64 € | -14.47% |
| 1994 | 251.774,49 € | 0.78% |
| 1993 | 249.824,50 € | 16.76% |
| 1992 | 213.960,31 € | -8.59% |
| 1991 | 234.064,16 € | 26.08% |
| 1989 | 185.652,64 € | 21.07% |
| 1988 | 153.348,24 € | 20.78% |
| 1987 | 126.963,81 € | -17.50% |
| 1986 | 153.889,15 € | 37.66% |
| 1985 | 111.788,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 87.50% |
| 2020 | 800,00 € | -74.68% |
| 2019 | 3.159,44 € | 205.88% |
| 2018 | 1.032,90 € | -24.63% |
| 2017 | 1.370,47 € | -20.40% |
| 2016 | 1.721,75 € | -16.54% |
| 2015 | 2.063,04 € | -14.37% |
| 2014 | 2.409,31 € | -15.58% |
| 2013 | 2.853,99 € | -20.49% |
| 2012 | 3.589,65 € | -13.84% |
| 2011 | 4.166,12 € | -5.24% |
| 2010 | 4.396,71 € | -35.29% |
| 2009 | 6.794,42 € | -27.64% |
| 2008 | 9.389,20 € | -15.11% |
| 2007 | 11.060,45 € | -22.18% |
| 2006 | 14.212,77 € | -21.02% |
| 2005 | 17.994,78 € | -1.19% |
| 2004 | 18.211,94 € | -94.81% |
| 2003 | 351.072,84 € | 3.64% |
| 2002 | 338.745,10 € | 1,973.61% |
| 2001 | 16.336,00 € | 99.76% |
| 2000 | 8.177,97 € | -31.97% |
| 1999 | 12.020,24 € | -7.71% |
| 1998 | 13.024,50 € | -21.82% |
| 1997 | 16.658,75 € | 4.63% |
| 1996 | 15.921,27 € | 161.08% |
| 1995 | 6.098,14 € | -15.45% |
| 1994 | 7.212,15 € | -12.89% |
| 1993 | 8.279,13 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.386,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 360.850,00 € | 15.05% |
| 2020 | 313.650,00 € | 32.18% |
| 2019 | 237.295,60 € | 16.57% |
| 2018 | 203.570,05 € | 20.48% |
| 2017 | 168.960,17 € | 6.31% |
| 2016 | 158.932,39 € | 10.97% |
| 2015 | 143.216,79 € | -24.01% |
| 2014 | 188.466,81 € | 40.43% |
| 2013 | 134.204,90 € | -23.26% |
| 2012 | 174.873,08 € | 43.27% |
| 2011 | 122.058,34 € | -28.92% |
| 2010 | 171.717,27 € | 37.95% |
| 2009 | 124.477,93 € | -50.41% |
| 2008 | 251.013,28 € | -23.74% |
| 2007 | 329.146,41 € | 88.10% |
| 2006 | 174.980,41 € | -38.04% |
| 2005 | 282.409,85 € | -9.08% |
| 2004 | 310.599,60 € | -59.85% |
| 2003 | 773.625,54 € | -20.24% |
| 2002 | 969.915,59 € | 194.27% |
| 2001 | 329.595,04 € | 10.94% |
| 2000 | 297.087,80 € | -5.85% |
| 1999 | 315.536,40 € | 43.58% |
| 1998 | 219.760,08 € | 9.80% |
| 1997 | 200.152,06 € | 1.47% |
| 1996 | 197.251,42 € | 74.11% |
| 1995 | 113.290,78 € | 7.30% |
| 1994 | 105.587,31 € | 49.90% |
| 1993 | 70.438,62 € | 155.06% |
| 1992 | 27.616,51 € | -25.65% |
| 1991 | 37.142,55 € | -27.92% |
| 1989 | 51.528,54 € | 52.23% |
| 1988 | 33.849,00 € | 1.00% |
| 1987 | 33.515,03 € | -19.29% |
| 1986 | 41.524,90 € | 44.11% |
| 1985 | 28.815,21 € | |
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 € | |
| 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 | 959.493,00 € | 110.17% |
| 2020 | 456.530,00 € | 419.90% |
| 2019 | 87.810,30 € | -73.95% |
| 2018 | 337.107,87 € | 5.51% |
| 2017 | 319.489,98 € | 4.12% |
| 2016 | 306.838,08 € | -34.59% |
| 2015 | 469.114,63 € | -49.81% |
| 2014 | 934.719,89 € | 388.92% |
| 2013 | 191.181,94 € | -49.08% |
| 2012 | 375.455,84 € | -40.54% |
| 2011 | 631.431,04 € | 19.49% |
| 2010 | 528.454,20 € | -51.55% |
| 2009 | 1.090.649,18 € | 44.90% |
| 2008 | 752.676,94 € | -20.58% |
| 2007 | 947.706,43 € | 18.89% |
| 2006 | 797.124,13 € | 11.51% |
| 2005 | 714.869,34 € | 14.16% |
| 2004 | 626.190,80 € | 37,336.60% |
| 2003 | 1.672,67 € | -93.04% |
| 2002 | 24.030,96 € | -96.94% |
| 2001 | 785.728,37 € | 23.00% |
| 2000 | 638.779,71 € | 47.50% |
| 1999 | 433.065,49 € | -33.34% |
| 1998 | 649.653,30 € | 61.84% |
| 1997 | 401.411,18 € | 27.62% |
| 1996 | 314.527,66 € | 465.76% |
| 1995 | 55.593,62 € | -35.76% |
| 1994 | 86.545,74 € | -22.99% |
| 1993 | 112.389,26 € | -7.27% |
| 1992 | 121.200,40 € | -62.17% |
| 1991 | 320.339,45 € | 234.24% |
| 1989 | 95.842,26 € | 129.45% |
| 1988 | 41.770,34 € | 3.02% |
| 1987 | 40.546,66 € | 4.62% |
| 1986 | 38.754,64 € | 16.18% |
| 1985 | 33.356,17 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.512,65 € | -58.33% |
| 2001 | 18.030,36 € | 200.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 18.030,36 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 36.060,73 € | 1,832.16% |
| 1995 | 1.866,34 € | -92.04% |
| 1994 | 23.439,47 € | 143.75% |
| 1993 | 9.616,19 € | 0.00% |
| 1992 | 9.616,19 € | -43.70% |
| 1991 | 17.080,76 € | -25.10% |
| 1989 | 22.806,04 € | -28.36% |
| 1988 | 31.835,61 € | 9.66% |
| 1987 | 29.032,52 € | -12.16% |
| 1986 | 33.050,74 € | 1,123.31% |
| 1985 | 2.701,74 € | |
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 | 61.668,29 € | 16.10% |
| 2002 | 53.118,48 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 29.065,32 € | 140.97% |
| 1999 | 12.062,04 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.025,30 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 171.075,04 € | 139.91% |
| 2018 | 71.306,88 € | 0.00% |
| 2017 | 71.306,88 € | 0.00% |
| 2016 | 71.306,88 € | 0.00% |
| 2015 | 71.306,88 € | 0.00% |
| 2014 | 71.306,88 € | -16.70% |
| 2013 | 85.606,13 € | -3.10% |
| 2012 | 88.341,90 € | 35.02% |
| 2011 | 65.426,38 € | 172.77% |
| 2010 | 23.986,02 € | 24.09% |
| 2009 | 19.328,93 € | 6.99% |
| 2008 | 18.065,60 € | 1.37% |
| 2007 | 17.821,24 € | -95.48% |
| 2006 | 394.702,03 € | 436.52% |
| 2005 | 73.567,06 € | 1.39% |
| 2004 | 72.557,11 € | -96.05% |
| 2003 | 1.835.337,72 € | -10.98% |
| 2002 | 2.061.782,45 € | 4,143.55% |
| 2001 | 48.586,25 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 18.030,36 € | -23.79% |
| 1998 | 23.658,05 € | 6.69% |
| 1997 | 22.174,77 € | 4.95% |
| 1996 | 21.128,08 € | 128.78% |
| 1995 | 9.235,10 € | 14.28% |
| 1994 | 8.081,21 € | 20.38% |
| 1993 | 6.712,88 € | -51.20% |
| 1992 | 13.755,22 € | 36.55% |
| 1991 | 10.073,22 € | 20.84% |
| 1989 | 8.335,77 € | 9.81% |
| 1988 | 7.590,78 € | 128.56% |
| 1987 | 3.321,10 € | 0.00% |
| 1986 | 3.321,10 € | -22.73% |
| 1985 | 4.298,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albarracín
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 21:05
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