Presupuestos Municipales Ayuntamiento de Albal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albal 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 Albal en 2021
| Presupuesto municipal Ayuntamiendo de Albal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.667.706,08 € | 45.58% | Gastos personal | 6.355.318,69 € | 51.11% |
| Impuestos indirectos | 168.809,48 € | 1.36% | Gastos bienes y servicios | 4.405.595,95 € | 35.43% |
| Tasas y otros ingresos | 821.317,85 € | 6.61% | Gastos financieros | 30.300,00 € | 0.24% |
| Transferencias Corrientes | 5.772.032,77 € | 46.42% | Transferencias Corrientes | 513.700,00 € | 4.13% |
| Ingresos Patrimoniales | 4.631,79 € | 0.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 280.200,00 € | 2.25% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 849.383,33 € | 6.83% |
| 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 | 12.434.497,97 € | 100% | Total | 12.434.497,97 € | 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 Albal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.434.497,97 € | 5.25% | 12.434.497,97 € | 5.25% | |
| 2020 | 11.814.670,46 € | -15.88% | 11.814.670,46 € | -8.77% | |
| 2019 | 14.045.704,03 € | 2.50% | 12.950.855,56 € | 8.44% | |
| 2018 | 13.703.383,24 € | 6.22% | 11.942.414,95 € | -10.87% | |
| 2017 | 12.901.252,12 € | -4.53% | 13.398.292,42 € | 7.58% | |
| 2016 | 13.513.343,82 € | 2.64% | 12.453.714,02 € | 9.89% | |
| 2015 | 13.165.851,27 € | 1.38% | 11.332.938,15 € | -5.72% | |
| 2014 | 12.987.263,56 € | 4.42% | 12.021.069,76 € | 20.51% | |
| 2013 | 12.437.232,61 € | -7.18% | 9.974.823,53 € | 0.07% | |
| 2012 | 13.399.785,75 € | 14.23% | 9.967.674,60 € | -17.90% | |
| 2011 | 11.730.731,48 € | -18.27% | 12.140.194,83 € | -34.90% | |
| 2010 | 14.352.580,01 € | -16.15% | 18.647.286,06 € | -0.43% | |
| 2009 | 17.116.291,25 € | 32.36% | 18.728.403,12 € | 44.18% | |
| 2008 | 12.931.987,56 € | -33.24% | 12.989.716,21 € | -10.11% | |
| 2007 | 19.369.620,16 € | 29.41% | 14.450.490,33 € | 22.16% | |
| 2006 | 14.967.333,16 € | 59.14% | 11.829.199,73 € | 29.94% | |
| 2005 | 9.405.225,85 € | -9.26% | 9.103.732,46 € | 7.85% | |
| 2004 | 10.364.787,33 € | 193.64% | 8.441.285,56 € | 430.96% | |
| 2003 | 3.529.786,60 € | 9.27% | 1.589.818,93 € | 16.61% | |
| 2002 | 3.230.292,19 € | -61.64% | 1.363.313,44 € | -83.81% | |
| 2001 | 8.420.377,25 € | 67.32% | 8.420.377,24 € | 67.32% | |
| 2000 | 5.032.424,17 € | -10.62% | 5.032.424,16 € | -10.62% | |
| 1999 | 5.630.568,87 € | 10.96% | 5.630.568,86 € | 10.96% | |
| 1998 | 5.074.262,19 € | 18.75% | 5.074.262,19 € | 18.75% | |
| 1997 | 4.273.196,07 € | 5.49% | 4.273.196,07 € | 5.49% | |
| 1996 | 4.050.821,58 € | 13.24% | 4.050.821,58 € | 13.24% | |
| 1995 | 3.577.139,90 € | 32.43% | 3.577.139,90 € | 32.43% | |
| 1994 | 2.701.248,90 € | 8.43% | 2.701.248,91 € | 8.43% | |
| 1993 | 2.491.195,17 € | 6.28% | 2.491.195,18 € | 6.28% | |
| 1992 | 2.343.947,21 € | -6.02% | 2.343.947,20 € | -6.02% | |
| 1991 | 2.494.200,24 € | 35.18% | 2.494.200,23 € | 35.18% | |
| 1990 | 1.845.107,16 € | -11.01% | 1.845.107,16 € | -11.01% | |
| 1989 | 2.073.491,76 € | -1.43% | 2.073.491,77 € | -1.43% | |
| 1988 | 2.103.542,36 € | 69.49% | 2.103.542,35 € | 69.49% | |
| 1987 | 1.241.090,01 € | 42.41% | 1.241.090,00 € | 42.41% | |
| 1986 | 871.467,56 € | 11.54% | 871.467,55 € | 11.54% | |
| 1985 | 781.315,72 € | 781.315,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.667.706,08 € | 2.73% |
| 2020 | 5.517.165,03 € | -9.93% |
| 2019 | 6.125.097,38 € | -7.15% |
| 2018 | 6.596.941,20 € | 6.12% |
| 2017 | 6.216.614,60 € | -15.44% |
| 2016 | 7.351.765,47 € | 17.40% |
| 2015 | 6.261.968,81 € | -3.25% |
| 2014 | 6.472.438,98 € | -3.50% |
| 2013 | 6.707.133,99 € | 6.30% |
| 2012 | 6.309.676,38 € | 12.34% |
| 2011 | 5.616.577,95 € | -7.04% |
| 2010 | 6.041.607,51 € | -7.51% |
| 2009 | 6.531.940,40 € | 30.27% |
| 2008 | 5.014.130,36 € | 15.59% |
| 2007 | 4.337.959,52 € | 12.78% |
| 2006 | 3.846.458,20 € | 3.76% |
| 2005 | 3.707.095,85 € | 21.20% |
| 2004 | 3.058.672,55 € | 876.69% |
| 2003 | 313.167,21 € | -3.57% |
| 2002 | 324.746,10 € | -84.69% |
| 2001 | 2.121.797,35 € | 41.80% |
| 2000 | 1.496.339,84 € | 0.13% |
| 1999 | 1.494.416,60 € | 6.71% |
| 1998 | 1.400.490,43 € | 1.98% |
| 1997 | 1.373.312,66 € | 13.51% |
| 1996 | 1.209.837,37 € | 7.47% |
| 1995 | 1.125.695,67 € | 2.02% |
| 1994 | 1.103.458,22 € | 1.21% |
| 1993 | 1.090.235,96 € | 3.73% |
| 1992 | 1.051.007,90 € | 55.10% |
| 1991 | 677.641,15 € | 7.38% |
| 1990 | 631.062,71 € | 16.92% |
| 1989 | 539.744,93 € | -12.17% |
| 1988 | 614.560,34 € | 70.71% |
| 1987 | 360.010,33 € | 28.31% |
| 1986 | 280.582,57 € | 30.82% |
| 1985 | 214.475,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.809,48 € | 29.85% |
| 2020 | 130.000,00 € | -31.10% |
| 2019 | 188.679,74 € | 31.20% |
| 2018 | 143.808,71 € | 69.15% |
| 2017 | 85.018,93 € | 12.25% |
| 2016 | 75.738,80 € | -27.26% |
| 2015 | 104.126,81 € | -164.00% |
| 2014 | -162.701,64 € | -101.53% |
| 2013 | 10.631.235,88 € | 0.61% |
| 2012 | 10.566.840,53 € | -0.17% |
| 2011 | 10.584.697,05 € | 2,581.70% |
| 2010 | 394.701,51 € | -96.22% |
| 2009 | 10.452.755,33 € | 2,320.24% |
| 2008 | 431.889,09 € | -62.09% |
| 2007 | 1.139.332,94 € | -42.42% |
| 2006 | 1.978.645,81 € | 445.18% |
| 2005 | 362.937,49 € | 69.72% |
| 2004 | 213.839,60 € | -85.68% |
| 2003 | 1.492.934,95 € | -9.49% |
| 2002 | 1.649.547,02 € | 997.85% |
| 2001 | 150.253,03 € | -37.50% |
| 2000 | 240.404,84 € | 58.10% |
| 1999 | 152.056,06 € | -36.75% |
| 1998 | 240.404,84 € | 33.33% |
| 1997 | 180.303,63 € | -40.00% |
| 1996 | 300.506,05 € | 66.67% |
| 1995 | 180.303,63 € | 50.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 33.33% |
| 1992 | 90.151,82 € | -60.84% |
| 1991 | 230.187,64 € | 26.40% |
| 1990 | 182.106,67 € | 121.17% |
| 1989 | 82.338,66 € | 16.25% |
| 1988 | 70.831,08 € | 16.93% |
| 1987 | 60.573,61 € | 16.74% |
| 1986 | 51.888,37 € | 14.79% |
| 1985 | 45.202,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 821.317,85 € | 13.18% |
| 2020 | 725.693,70 € | -56.85% |
| 2019 | 1.681.983,60 € | 76.10% |
| 2018 | 955.133,04 € | -11.07% |
| 2017 | 1.074.010,33 € | -10.38% |
| 2016 | 1.198.353,56 € | -30.69% |
| 2015 | 1.729.030,41 € | -8.92% |
| 2014 | 1.898.365,75 € | -10.20% |
| 2013 | 2.113.916,60 € | -5.26% |
| 2012 | 2.231.276,70 € | 27.87% |
| 2011 | 1.744.932,57 € | -22.17% |
| 2010 | 2.242.019,41 € | 19.64% |
| 2009 | 1.873.990,64 € | -28.18% |
| 2008 | 2.609.389,70 € | -47.66% |
| 2007 | 4.985.601,68 € | 57.53% |
| 2006 | 3.164.832,47 € | 49.65% |
| 2005 | 2.114.863,72 € | 56.26% |
| 2004 | 1.353.419,01 € | -50.24% |
| 2003 | 2.720.079,70 € | 50.79% |
| 2002 | 1.803.926,33 € | -6.12% |
| 2001 | 1.921.537,87 € | 73.38% |
| 2000 | 1.108.266,92 € | -35.29% |
| 1999 | 1.712.551,95 € | -6.90% |
| 1998 | 1.839.479,46 € | 27.99% |
| 1997 | 1.437.224,66 € | 6.65% |
| 1996 | 1.347.628,37 € | 20.06% |
| 1995 | 1.122.428,56 € | 105.06% |
| 1994 | 547.373,17 € | 8.35% |
| 1993 | 505.176,24 € | 13.14% |
| 1992 | 446.521,94 € | 20.86% |
| 1991 | 369.444,45 € | 9.02% |
| 1990 | 338.862,89 € | 2.06% |
| 1989 | 332.033,41 € | -32.47% |
| 1988 | 491.665,83 € | 90.29% |
| 1987 | 258.381,65 € | 7.81% |
| 1986 | 239.665,91 € | 15.95% |
| 1985 | 206.702,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.772.032,77 € | 6.07% |
| 2020 | 5.441.811,73 € | -1.06% |
| 2019 | 5.499.876,53 € | -0.19% |
| 2018 | 5.510.469,57 € | 3.89% |
| 2017 | 5.304.259,74 € | 28.78% |
| 2016 | 4.118.739,27 € | 0.31% |
| 2015 | 4.106.162,69 € | 0.28% |
| 2014 | 4.094.832,07 € | 14.48% |
| 2013 | 3.576.798,64 € | 13.69% |
| 2012 | 3.146.230,90 € | -8.97% |
| 2011 | 3.456.255,94 € | 0.86% |
| 2010 | 3.426.905,92 € | -20.52% |
| 2009 | 4.311.446,71 € | 17.21% |
| 2008 | 3.678.294,09 € | 1.28% |
| 2007 | 3.631.738,38 € | 1.53% |
| 2006 | 3.577.029,62 € | 21.70% |
| 2005 | 2.939.167,70 € | -41.28% |
| 2004 | 5.005.406,11 € | 1,897.12% |
| 2003 | 250.630,69 € | 542.24% |
| 2002 | 39.024,56 € | -97.38% |
| 2001 | 1.491.483,66 € | 11.12% |
| 2000 | 1.342.259,50 € | -2.78% |
| 1999 | 1.380.704,64 € | 31.77% |
| 1998 | 1.047.817,25 € | -5.79% |
| 1997 | 1.112.203,68 € | 11.83% |
| 1996 | 994.572,76 € | 8.02% |
| 1995 | 920.711,01 € | 16.87% |
| 1994 | 787.837,23 € | 17.04% |
| 1993 | 673.157,60 € | 2.66% |
| 1992 | 655.722,24 € | 8.62% |
| 1991 | 603.691,19 € | 9.35% |
| 1990 | 552.048,29 € | 7.31% |
| 1989 | 514.451,13 € | 42.66% |
| 1988 | 360.607,26 € | 9.60% |
| 1987 | 329.019,82 € | 12.93% |
| 1986 | 291.354,52 € | -3.05% |
| 1985 | 300.513,62 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.631,79 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 24.945,03 € | 1,387.55% |
| 2018 | 1.676,92 € | -86.64% |
| 2017 | 12.556,27 € | 34.49% |
| 2016 | 9.336,34 € | -76.50% |
| 2015 | 39.735,43 € | 17.60% |
| 2014 | 33.788,05 € | -54.09% |
| 2013 | 73.594,26 € | 10.16% |
| 2012 | 66.805,03 € | 138.40% |
| 2011 | 28.021,84 € | -79.04% |
| 2010 | 133.683,58 € | -60.76% |
| 2009 | 340.721,82 € | -30.42% |
| 2008 | 489.670,16 € | 321.20% |
| 2007 | 116.255,26 € | 57.68% |
| 2006 | 73.727,35 € | -14.27% |
| 2005 | 85.996,90 € | -71.76% |
| 2004 | 304.501,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 29.576,60 € | -22.15% |
| 2000 | 37.990,77 € | -7.02% |
| 1999 | 40.857,37 € | 21.44% |
| 1998 | 33.645,22 € | 1.63% |
| 1997 | 33.105,12 € | -12.08% |
| 1996 | 37.653,36 € | 1.38% |
| 1995 | 37.140,62 € | -6.20% |
| 1994 | 39.594,39 € | 50.04% |
| 1993 | 26.388,91 € | 7.62% |
| 1992 | 24.521,29 € | -40.71% |
| 1991 | 41.360,77 € | -36.35% |
| 1990 | 64.986,55 € | 285.07% |
| 1989 | 16.876,42 € | 40.25% |
| 1988 | 12.033,46 € | 40.29% |
| 1987 | 8.577,64 € | 7.62% |
| 1986 | 7.970,18 € | -8.93% |
| 1985 | 8.751,49 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 20.000,00 € | -98.21% |
| 2009 | 1.118.524,95 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.097.919,38 € | 853.71% |
| 2006 | 534.534,82 € | 673.34% |
| 2005 | 69.120,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 209.767,03 € | -62.94% |
| 2002 | 565.965,96 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 150.253,03 € | -28.57% |
| 1999 | 210.354,24 € | 600.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 499,910.15% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -75.00% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | -96.00% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.89% |
| 1985 | 5.670,57 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 525.121,75 € | 6.01% |
| 2018 | 495.353,80 € | 137.25% |
| 2017 | 208.792,25 € | -72.51% |
| 2016 | 759.410,38 € | -17.89% |
| 2015 | 924.827,12 € | 42.16% |
| 2014 | 650.540,35 € | 807.44% |
| 2013 | 71.689,61 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 97.579,73 € | -95.34% |
| 2010 | 2.092.808,50 € | -35.03% |
| 2009 | 3.221.382,82 € | 356.70% |
| 2008 | 705.362,33 € | 1,099.33% |
| 2007 | 58.813,00 € | -74.90% |
| 2006 | 234.361,16 € | 85.94% |
| 2005 | 126.044,19 € | -61.33% |
| 2004 | 325.968,89 € | 7,734.10% |
| 2003 | 4.160,90 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 88.360,80 € | -68.28% |
| 2000 | 278.572,15 € | 215.27% |
| 1999 | 88.359,02 € | -81.68% |
| 1998 | 482.368,37 € | 350.88% |
| 1997 | 106.983,69 € | -18.06% |
| 1996 | 130.561,04 € | -18.81% |
| 1995 | 160.809,80 € | 56.46% |
| 1994 | 102.777,46 € | 35.18% |
| 1993 | 76.028,03 € | 0.02% |
| 1992 | 76.016,01 € | 0.00% |
| 1991 | 76.016,01 € | 0.00% |
| 1990 | 76.016,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 141.498,16 € | 89.48% |
| 1987 | 74.678,54 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2013 | 281,87 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 853,58 € | -71.03% |
| 2009 | 2.946,82 € | -9.38% |
| 2008 | 3.251,83 € | 62.59% |
| 2007 | 2.000,00 € | 103.05% |
| 2006 | 985,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.904,20 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.541.640,42 € | 70,382.28% |
| 2001 | 3.606,07 € | 100.00% |
| 2000 | 1.803,04 € | 29,900.67% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.816.374,45 € | 93.21% |
| 2011 | 940.084,64 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.556.758,73 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 99.075,84 € | -98.61% |
| 2003 | 7.137.122,96 € | -22.84% |
| 2002 | 9.250.158,15 € | 253.90% |
| 2001 | 2.613.761,87 € | 594.16% |
| 2000 | 376.534,08 € | -31.70% |
| 1999 | 551.262,98 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 495.834,99 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 587.446,20 € | 42.46% |
| 1988 | 412.346,23 € | 175.19% |
| 1987 | 149.842,41 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.355.318,69 € | 4.03% |
| 2020 | 6.109.364,46 € | -1.65% |
| 2019 | 6.211.651,59 € | 2.45% |
| 2018 | 6.063.040,14 € | 10.86% |
| 2017 | 5.468.917,92 € | 4.40% |
| 2016 | 5.238.601,29 € | 1.56% |
| 2015 | 5.158.021,39 € | -7.19% |
| 2014 | 5.557.574,38 € | 13.38% |
| 2013 | 4.901.587,90 € | -2.24% |
| 2012 | 5.014.093,98 € | -7.72% |
| 2011 | 5.433.718,61 € | -7.61% |
| 2010 | 5.881.137,51 € | 2.79% |
| 2009 | 5.721.397,59 € | 6.91% |
| 2008 | 5.351.699,20 € | 6.62% |
| 2007 | 5.019.387,33 € | 12.01% |
| 2006 | 4.481.316,65 € | 6.39% |
| 2005 | 4.212.261,93 € | 1.62% |
| 2004 | 4.145.199,54 € | 83.43% |
| 2003 | 2.259.844,34 € | 37.19% |
| 2002 | 1.647.287,98 € | -36.72% |
| 2001 | 2.603.090,23 € | 18.33% |
| 2000 | 2.199.846,72 € | 15.12% |
| 1999 | 1.910.893,40 € | 6.64% |
| 1998 | 1.791.837,44 € | 4.93% |
| 1997 | 1.707.724,49 € | 26.76% |
| 1996 | 1.347.218,45 € | 6.44% |
| 1995 | 1.265.682,60 € | 20.12% |
| 1994 | 1.053.710,44 € | 2.76% |
| 1993 | 1.025.404,44 € | -0.41% |
| 1992 | 1.029.621,52 € | 18.43% |
| 1991 | 869.388,78 € | 14.13% |
| 1990 | 761.777,96 € | 5.06% |
| 1989 | 725.074,40 € | 27.32% |
| 1988 | 569.491,07 € | 12.85% |
| 1987 | 504.660,81 € | 20.49% |
| 1986 | 418.857,52 € | 12.85% |
| 1985 | 371.156,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.405.595,95 € | 7.56% |
| 2020 | 4.096.122,67 € | 4.00% |
| 2019 | 3.938.522,03 € | -0.75% |
| 2018 | 3.968.460,57 € | 21.21% |
| 2017 | 3.274.081,86 € | 9.58% |
| 2016 | 2.987.738,63 € | -3.54% |
| 2015 | 3.097.227,98 € | 0.31% |
| 2014 | 3.087.658,97 € | 6.91% |
| 2013 | 2.888.170,27 € | -14.88% |
| 2012 | 3.393.155,73 € | -14.83% |
| 2011 | 3.984.033,17 € | -13.74% |
| 2010 | 4.618.863,39 € | 6.18% |
| 2009 | 4.350.063,00 € | 6.70% |
| 2008 | 4.076.919,93 € | -9.39% |
| 2007 | 4.499.391,88 € | 33.97% |
| 2006 | 3.358.508,33 € | 17.60% |
| 2005 | 2.855.819,68 € | 9.65% |
| 2004 | 2.604.386,44 € | 3,545.81% |
| 2003 | 71.435,11 € | 75.47% |
| 2002 | 40.711,25 € | -96.07% |
| 2001 | 1.034.649,93 € | -3.73% |
| 2000 | 1.074.708,02 € | 11.96% |
| 1999 | 959.881,24 € | 0.80% |
| 1998 | 952.267,62 € | 1.07% |
| 1997 | 942.192,00 € | -3.10% |
| 1996 | 972.311,60 € | 26.15% |
| 1995 | 770.749,03 € | 2.93% |
| 1994 | 748.842,57 € | 12.96% |
| 1993 | 662.939,42 € | 23.34% |
| 1992 | 537.494,87 € | -12.16% |
| 1991 | 611.890,90 € | 19.17% |
| 1990 | 513.459,34 € | -5.29% |
| 1989 | 542.145,69 € | 29.55% |
| 1988 | 418.468,76 € | 22.89% |
| 1987 | 340.522,75 € | 4.40% |
| 1986 | 326.159,68 € | 12.48% |
| 1985 | 289.960,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.300,00 € | 136.72% |
| 2020 | 12.800,00 € | -43.97% |
| 2019 | 22.846,04 € | -35.56% |
| 2018 | 35.454,29 € | -17.07% |
| 2017 | 42.754,10 € | -64.77% |
| 2016 | 121.348,81 € | -8.09% |
| 2015 | 132.025,32 € | -32.31% |
| 2014 | 195.039,11 € | -24.79% |
| 2013 | 259.316,94 € | -8.15% |
| 2012 | 282.331,02 € | 316.87% |
| 2011 | 67.727,03 € | 89.05% |
| 2010 | 35.824,62 € | -63.23% |
| 2009 | 97.420,30 € | -46.15% |
| 2008 | 180.899,06 € | 19.69% |
| 2007 | 151.135,45 € | 74.43% |
| 2006 | 86.643,35 € | 45.67% |
| 2005 | 59.479,86 € | -16.02% |
| 2004 | 70.826,23 € | -78.36% |
| 2003 | 327.316,16 € | 10.29% |
| 2002 | 296.788,65 € | 178.49% |
| 2001 | 106.570,72 € | 134.05% |
| 2000 | 45.533,45 € | -83.79% |
| 1999 | 280.852,52 € | 205.18% |
| 1998 | 92.028,85 € | -34.61% |
| 1997 | 140.740,04 € | -37.12% |
| 1996 | 223.835,82 € | -10.34% |
| 1995 | 249.645,88 € | 9.66% |
| 1994 | 227.652,40 € | 22.65% |
| 1993 | 185.605,33 € | -5.46% |
| 1992 | 196.323,58 € | 45.30% |
| 1991 | 135.118,55 € | 66.77% |
| 1990 | 81.021,80 € | 118.00% |
| 1989 | 37.165,64 € | 62.65% |
| 1988 | 22.850,26 € | 144.64% |
| 1987 | 9.340,18 € | -1.63% |
| 1986 | 9.494,71 € | 97.47% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 513.700,00 € | 4.64% |
| 2020 | 490.900,00 € | 34.00% |
| 2019 | 366.352,35 € | -23.64% |
| 2018 | 479.776,85 € | -35.27% |
| 2017 | 741.205,54 € | 1.40% |
| 2016 | 730.990,98 € | -11.57% |
| 2015 | 826.640,47 € | 5.92% |
| 2014 | 780.442,68 € | 43.34% |
| 2013 | 544.467,77 € | 22.38% |
| 2012 | 444.898,84 € | -24.72% |
| 2011 | 590.970,73 € | 1.18% |
| 2010 | 584.064,95 € | 19.02% |
| 2009 | 490.718,40 € | -36.26% |
| 2008 | 769.903,06 € | 88.43% |
| 2007 | 408.587,62 € | 20.82% |
| 2006 | 338.168,48 € | 6.45% |
| 2005 | 317.666,21 € | -11.21% |
| 2004 | 357.753,31 € | -68.06% |
| 2003 | 1.119.963,94 € | -33.87% |
| 2002 | 1.693.658,26 € | 630.34% |
| 2001 | 231.898,53 € | 2.48% |
| 2000 | 226.279,36 € | 0.66% |
| 1999 | 224.803,99 € | -1.19% |
| 1998 | 227.508,55 € | 18.13% |
| 1997 | 192.599,31 € | 26.01% |
| 1996 | 152.849,01 € | 11.53% |
| 1995 | 137.044,57 € | -1.57% |
| 1994 | 139.235,55 € | -4.54% |
| 1993 | 145.850,75 € | 16.11% |
| 1992 | 125.616,61 € | 89.85% |
| 1991 | 66.167,47 € | -25.63% |
| 1990 | 88.969,75 € | 43.10% |
| 1989 | 62.173,70 € | 10.54% |
| 1988 | 56.244,58 € | -11.55% |
| 1987 | 63.588,35 € | 49.11% |
| 1986 | 42.646,24 € | 19.42% |
| 1985 | 35.712,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.200,00 € | 2.60% |
| 2020 | 273.100,00 € | -88.68% |
| 2019 | 2.411.483,55 € | 72.78% |
| 2018 | 1.395.683,10 € | 9.42% |
| 2017 | 1.275.476,28 € | 80.63% |
| 2016 | 706.143,95 € | -56.53% |
| 2015 | 1.624.611,90 € | 170.88% |
| 2014 | 599.746,37 € | 48.22% |
| 2013 | 404.634,06 € | 0.77% |
| 2012 | 401.548,26 € | -72.07% |
| 2011 | 1.437.619,57 € | -78.83% |
| 2010 | 6.791.925,16 € | -8.83% |
| 2009 | 7.450.080,00 € | 289.75% |
| 2008 | 1.911.513,53 € | -36.87% |
| 2007 | 3.027.683,10 € | 3.13% |
| 2006 | 2.935.760,66 € | 170.77% |
| 2005 | 1.084.241,53 € | 0.20% |
| 2004 | 1.082.103,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.108.484,99 € | 225.21% |
| 2000 | 1.263.324,47 € | -32.11% |
| 1999 | 1.860.808,45 € | 0.07% |
| 1998 | 1.859.476,44 € | 69.50% |
| 1997 | 1.097.037,98 € | -1.83% |
| 1996 | 1.117.431,74 € | 18.31% |
| 1995 | 944.467,98 € | 165.91% |
| 1994 | 355.178,76 € | 5.31% |
| 1993 | 337.269,99 € | -1.21% |
| 1992 | 341.404,45 € | -53.11% |
| 1991 | 728.034,53 € | 106.74% |
| 1990 | 352.152,09 € | -49.39% |
| 1989 | 695.861,71 € | -32.50% |
| 1988 | 1.030.917,35 € | 220.67% |
| 1987 | 321.492,12 € | 360.97% |
| 1986 | 69.743,13 € | -5.43% |
| 1985 | 73.747,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 849.383,33 € | 2.04% |
| 2020 | 832.383,33 € | |
| 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 € | -100.00% |
| 2009 | 329.321,46 € | -33.43% |
| 2008 | 494.666,03 € | -56.21% |
| 2007 | 1.129.671,34 € | 181.59% |
| 2006 | 401.171,55 € | 25.15% |
| 2005 | 320.539,78 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.320,90 € | 34.27% |
| 2002 | 2.473,36 € | -97.94% |
| 2001 | 120.202,42 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 142.574,75 € | |
| 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 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 € | -100.00% |
| 2010 | 852,77 € | -71.06% |
| 2009 | 2.946,82 € | -9.38% |
| 2008 | 3.251,83 € | 8.94% |
| 2007 | 2.985,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.175,42 € | -98.29% |
| 2003 | 127.473,93 € | 13.91% |
| 2002 | 111.909,94 € | 3,003.38% |
| 2001 | 3.606,07 € | 100.00% |
| 2000 | 1.803,04 € | 50.00% |
| 1999 | 1.202,02 € | 19,900.33% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.595.856,72 € | -2.74% |
| 2016 | 2.668.890,36 € | 439.81% |
| 2015 | 494.411,09 € | -72.54% |
| 2014 | 1.800.608,25 € | 84.37% |
| 2013 | 976.646,59 € | 126.26% |
| 2012 | 431.646,77 € | -31.06% |
| 2011 | 626.125,72 € | -14.77% |
| 2010 | 734.617,66 € | 156.45% |
| 2009 | 286.455,55 € | 42.61% |
| 2008 | 200.863,57 € | -5.10% |
| 2007 | 211.648,61 € | -7.02% |
| 2006 | 227.630,71 € | -10.28% |
| 2005 | 253.723,47 € | 41.87% |
| 2004 | 178.841,03 € | -97.60% |
| 2003 | 7.439.140,98 € | 5.92% |
| 2002 | 7.023.121,63 € | 3,214.76% |
| 2001 | 211.874,35 € | -4.10% |
| 2000 | 220.929,10 € | -11.47% |
| 1999 | 249.552,49 € | 65.12% |
| 1998 | 151.137,28 € | -21.65% |
| 1997 | 192.896,24 € | -18.67% |
| 1996 | 237.168,95 € | 13.18% |
| 1995 | 209.549,84 € | 18.64% |
| 1994 | 176.629,19 € | 31.69% |
| 1993 | 134.125,25 € | 18.19% |
| 1992 | 113.486,17 € | 35.75% |
| 1991 | 83.600,00 € | 75.17% |
| 1990 | 47.726,22 € | 331.11% |
| 1989 | 11.070,63 € | 98.74% |
| 1988 | 5.570,33 € | 274.91% |
| 1987 | 1.485,79 € | -67.46% |
| 1986 | 4.566,27 € | -23.01% |
| 1985 | 5.931,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albal
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 21:05
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