Presupuestos Municipales Ayuntamiento de Alborache 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alborache 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 Alborache en 2021
| Presupuesto municipal Ayuntamiendo de Alborache en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 587.900,00 € | 38.27% | Gastos personal | 337.054,00 € | 21.94% |
| Impuestos indirectos | 2.000,00 € | 0.13% | Gastos bienes y servicios | 546.070,00 € | 35.55% |
| Tasas y otros ingresos | 154.182,00 € | 10.04% | Gastos financieros | 3.221,00 € | 0.21% |
| Transferencias Corrientes | 379.170,00 € | 24.68% | Transferencias Corrientes | 103.420,00 € | 6.73% |
| Ingresos Patrimoniales | 40.150,00 € | 2.61% | Fondo de Contingencia | 8.500,00 € | 0.55% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 448.904,00 € | 29.22% |
| Transferencias de capital | 372.769,00 € | 24.27% | 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 | 89.002,00 € | 5.79% |
| Total | 1.536.171,00 € | 100% | Total | 1.536.171,00 € | 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 Alborache 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.536.171,00 € | 23.15% | 1.536.171,00 € | 23.15% | |
| 2020 | 1.247.419,14 € | -28.31% | 1.247.419,14 € | -23.65% | |
| 2019 | 1.740.014,86 € | 7.97% | 1.633.775,94 € | 13.04% | |
| 2018 | 1.611.517,40 € | 0.57% | 1.445.333,30 € | 16.72% | |
| 2017 | 1.602.367,48 € | 40.01% | 1.238.254,70 € | 7.90% | |
| 2016 | 1.144.472,81 € | -22.72% | 1.147.614,74 € | -34.23% | |
| 2015 | 1.480.948,15 € | -15.70% | 1.744.809,30 € | 59.30% | |
| 2014 | 1.756.777,51 € | 34.08% | 1.095.328,12 € | -1.84% | |
| 2013 | 1.310.250,60 € | -22.51% | 1.115.897,15 € | -27.10% | |
| 2012 | 1.690.972,88 € | 17.64% | 1.530.731,48 € | 6.44% | |
| 2011 | 1.437.406,21 € | -24.99% | 1.438.102,83 € | -8.99% | |
| 2010 | 1.916.274,44 € | 20.40% | 1.580.199,05 € | -2.10% | |
| 2009 | 1.591.651,56 € | -24.11% | 1.614.046,17 € | -31.20% | |
| 2008 | 2.097.254,84 € | 48.53% | 2.345.964,77 € | 51.42% | |
| 2007 | 1.412.024,30 € | 8.61% | 1.549.346,65 € | 52.22% | |
| 2006 | 1.300.116,79 € | 24.63% | 1.017.830,13 € | 3.04% | |
| 2005 | 1.043.203,50 € | 5.23% | 987.759,34 € | -0.37% | |
| 2004 | 991.381,71 € | 410.92% | 991.381,71 € | 341.18% | |
| 2003 | 194.039,96 € | 2.20% | 224.711,52 € | 2.48% | |
| 2002 | 189.860,22 € | -71.44% | 219.279,07 € | -67.01% | |
| 2001 | 664.719,38 € | 9.07% | 664.719,38 € | 9.07% | |
| 2000 | 609.426,27 € | 14.19% | 609.426,27 € | 14.19% | |
| 1999 | 533.698,76 € | -22.82% | 533.698,75 € | -22.82% | |
| 1998 | 691.464,42 € | 54.12% | 691.464,43 € | 54.12% | |
| 1997 | 448.655,53 € | -29.24% | 448.655,53 € | -29.24% | |
| 1996 | 634.067,77 € | 47.55% | 634.067,77 € | 47.55% | |
| 1995 | 429.723,66 € | 10.00% | 429.723,66 € | 10.00% | |
| 1994 | 390.657,86 € | 12.07% | 390.657,87 € | 12.07% | |
| 1993 | 348.587,01 € | 6.52% | 348.587,02 € | 6.52% | |
| 1992 | 327.251,10 € | 6.14% | 327.251,09 € | 6.14% | |
| 1991 | 308.319,21 € | 21.85% | 308.319,22 € | 21.85% | |
| 1989 | 253.026,09 € | 60.69% | 253.026,08 € | 60.69% | |
| 1988 | 157.465,17 € | 9.17% | 157.465,17 € | 9.17% | |
| 1987 | 144.242,92 € | -16.87% | 144.242,91 € | -16.87% | |
| 1986 | 173.512,21 € | -31.26% | 173.512,20 € | -31.26% | |
| 1985 | 252.425,07 € | 252.425,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 587.900,00 € | -0.93% |
| 2020 | 593.427,36 € | -0.37% |
| 2019 | 595.629,39 € | 5.74% |
| 2018 | 563.300,98 € | -25.60% |
| 2017 | 757.172,30 € | 31.97% |
| 2016 | 573.753,81 € | -12.29% |
| 2015 | 654.175,98 € | -3.06% |
| 2014 | 674.833,53 € | 8.67% |
| 2013 | 620.993,90 € | 8.48% |
| 2012 | 572.458,66 € | 2.81% |
| 2011 | 556.790,61 € | 11.52% |
| 2010 | 499.263,84 € | 11.73% |
| 2009 | 446.863,95 € | 15.15% |
| 2008 | 388.080,61 € | 9.18% |
| 2007 | 355.441,34 € | 16.55% |
| 2006 | 304.978,13 € | 8.51% |
| 2005 | 281.072,12 € | 29.52% |
| 2004 | 217.005,06 € | 441.97% |
| 2003 | 40.040,31 € | -17.76% |
| 2002 | 48.688,33 € | -74.28% |
| 2001 | 189.318,81 € | 3.96% |
| 2000 | 182.106,67 € | 13.31% |
| 1999 | 160.710,64 € | 4.74% |
| 1998 | 153.442,90 € | 4.63% |
| 1997 | 146.646,95 € | 3.17% |
| 1996 | 142.139,36 € | 5.75% |
| 1995 | 134.416,36 € | -3.80% |
| 1994 | 139.727,93 € | 51.85% |
| 1993 | 92.014,95 € | 5.70% |
| 1992 | 87.056,60 € | 12.28% |
| 1991 | 77.536,57 € | 36.37% |
| 1989 | 56.855,75 € | 2.99% |
| 1988 | 55.202,96 € | 11.16% |
| 1987 | 49.660,21 € | -2.97% |
| 1986 | 51.182,39 € | 46.58% |
| 1985 | 34.918,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -71.78% |
| 2020 | 7.087,41 € | 302.98% |
| 2019 | 1.758,73 € | -84.89% |
| 2018 | 11.637,51 € | 44.84% |
| 2017 | 8.035,00 € | 27.19% |
| 2016 | 6.317,42 € | 62.12% |
| 2015 | 3.896,73 € | -558.24% |
| 2014 | -850,36 € | -111.44% |
| 2013 | 7.433,46 € | 442.43% |
| 2012 | 1.370,40 € | -92.68% |
| 2011 | 18.730,75 € | -38.88% |
| 2010 | 30.644,68 € | -2.73% |
| 2009 | 31.504,44 € | -35.31% |
| 2008 | 48.703,82 € | -57.95% |
| 2007 | 115.835,74 € | -36.83% |
| 2006 | 183.371,92 € | 302.95% |
| 2005 | 45.507,23 € | 51.44% |
| 2004 | 30.050,61 € | -84.49% |
| 2003 | 193.707,95 € | 18.15% |
| 2002 | 163.954,65 € | 506.22% |
| 2001 | 27.045,54 € | 0.00% |
| 2000 | 27.045,54 € | 87.50% |
| 1999 | 14.424,29 € | 84.62% |
| 1998 | 7.813,16 € | 30.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | 7.67% |
| 1991 | 5.582,03 € | -24.41% |
| 1989 | 7.385,06 € | 28.84% |
| 1988 | 5.731,98 € | 6.97% |
| 1987 | 5.358,52 € | 27.96% |
| 1986 | 4.187,76 € | 5.10% |
| 1985 | 3.984,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.182,00 € | -20.63% |
| 2020 | 194.255,88 € | -1.79% |
| 2019 | 197.804,85 € | -5.98% |
| 2018 | 210.384,89 € | -17.09% |
| 2017 | 253.744,10 € | 30.19% |
| 2016 | 194.902,59 € | 9.64% |
| 2015 | 177.759,81 € | -73.65% |
| 2014 | 674.561,41 € | 125.85% |
| 2013 | 298.674,55 € | 38.18% |
| 2012 | 216.145,25 € | -42.21% |
| 2011 | 374.019,19 € | 23.11% |
| 2010 | 303.812,25 € | 10.87% |
| 2009 | 274.019,13 € | -72.70% |
| 2008 | 1.003.549,73 € | 232.65% |
| 2007 | 301.682,04 € | -4.68% |
| 2006 | 316.498,19 € | 11.76% |
| 2005 | 283.196,93 € | 24.06% |
| 2004 | 228.281,56 € | 46.86% |
| 2003 | 155.440,55 € | 7.10% |
| 2002 | 145.130,12 € | 9.29% |
| 2001 | 132.790,69 € | -6.49% |
| 2000 | 142.011,97 € | 11.00% |
| 1999 | 127.940,21 € | -1.27% |
| 1998 | 129.590,48 € | 4.66% |
| 1997 | 123.824,85 € | -8.53% |
| 1996 | 135.372,98 € | 16.17% |
| 1995 | 116.532,84 € | 14.06% |
| 1994 | 102.163,70 € | 14.74% |
| 1993 | 89.039,67 € | 17.81% |
| 1992 | 75.580,30 € | -12.69% |
| 1991 | 86.561,32 € | 26.01% |
| 1989 | 68.691,65 € | 49.57% |
| 1988 | 45.925,01 € | 23.19% |
| 1987 | 37.278,47 € | 39.85% |
| 1986 | 26.655,13 € | -63.49% |
| 1985 | 73.016,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 379.170,00 € | 24.92% |
| 2020 | 303.520,63 € | -30.03% |
| 2019 | 433.798,67 € | -8.10% |
| 2018 | 472.015,93 € | 20.05% |
| 2017 | 393.175,34 € | 32.82% |
| 2016 | 296.020,75 € | -6.61% |
| 2015 | 316.976,90 € | 33.27% |
| 2014 | 237.852,16 € | -9.49% |
| 2013 | 262.780,73 € | -23.76% |
| 2012 | 344.682,39 € | 46.68% |
| 2011 | 234.983,75 € | 13.43% |
| 2010 | 207.170,23 € | -24.67% |
| 2009 | 275.014,02 € | 12.57% |
| 2008 | 244.313,29 € | 1.69% |
| 2007 | 240.257,12 € | 28.26% |
| 2006 | 187.325,15 € | 18.51% |
| 2005 | 158.061,04 € | 4.79% |
| 2004 | 150.832,16 € | 538.96% |
| 2003 | 23.605,93 € | 69.83% |
| 2002 | 13.899,43 € | -89.24% |
| 2001 | 129.157,50 € | 11.12% |
| 2000 | 116.235,74 € | 10.11% |
| 1999 | 105.567,78 € | 8.23% |
| 1998 | 97.544,26 € | 6.94% |
| 1997 | 91.210,98 € | 4.12% |
| 1996 | 87.599,49 € | 12.18% |
| 1995 | 78.088,16 € | -6.69% |
| 1994 | 83.690,14 € | 1.27% |
| 1993 | 82.641,87 € | 16.97% |
| 1992 | 70.650,90 € | 0.77% |
| 1991 | 70.111,66 € | 53.22% |
| 1989 | 45.760,31 € | 24.82% |
| 1988 | 36.661,74 € | 15.91% |
| 1987 | 31.628,26 € | 8.46% |
| 1986 | 29.161,97 € | -3.25% |
| 1985 | 30.140,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.150,00 € | 0.67% |
| 2020 | 39.882,44 € | 4.37% |
| 2019 | 38.212,38 € | -4.76% |
| 2018 | 40.124,04 € | 6.36% |
| 2017 | 37.725,69 € | -5.62% |
| 2016 | 39.973,87 € | -2.26% |
| 2015 | 40.899,44 € | 14.74% |
| 2014 | 35.646,77 € | -25.07% |
| 2013 | 47.575,58 € | 25.28% |
| 2012 | 37.976,91 € | 17.18% |
| 2011 | 32.409,32 € | 32.27% |
| 2010 | 24.502,94 € | -37.22% |
| 2009 | 39.027,02 € | -69.24% |
| 2008 | 126.869,49 € | 107.44% |
| 2007 | 61.158,58 € | 39.61% |
| 2006 | 43.806,93 € | 311.73% |
| 2005 | 10.639,81 € | -61.12% |
| 2004 | 27.366,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.073,65 € | 5.00% |
| 2000 | 24.832,44 € | 4.82% |
| 1999 | 23.690,52 € | -2.57% |
| 1998 | 24.315,57 € | 3.14% |
| 1997 | 23.576,33 € | 4.31% |
| 1996 | 22.602,69 € | -46.77% |
| 1995 | 42.465,19 € | 82.87% |
| 1994 | 23.221,73 € | -50.05% |
| 1993 | 46.492,92 € | 63.02% |
| 1992 | 28.520,15 € | 234.88% |
| 1991 | 8.516,48 € | 269.50% |
| 1989 | 2.304,88 € | 19.84% |
| 1988 | 1.923,24 € | 1.59% |
| 1987 | 1.893,19 € | 5.00% |
| 1986 | 1.803,04 € | 5.26% |
| 1985 | 1.712,88 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 257.402,50 € | 8.49% |
| 2002 | 237.265,42 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 71.314,71 € | 0.00% |
| 1999 | 71.314,71 € | |
| 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 € | -100.00% |
| 1987 | 2.196,94 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 372.769,00 € | 241.22% |
| 2020 | 109.245,42 € | -76.89% |
| 2019 | 472.810,84 € | 50.55% |
| 2018 | 314.054,05 € | 105.92% |
| 2017 | 152.515,05 € | 355.21% |
| 2016 | 33.504,37 € | -88.34% |
| 2015 | 287.239,29 € | 113.19% |
| 2014 | 134.734,00 € | 85.09% |
| 2013 | 72.792,38 € | -5.91% |
| 2012 | 77.367,00 € | -52.03% |
| 2011 | 161.293,32 € | -71.43% |
| 2010 | 564.525,70 € | 7.48% |
| 2009 | 525.223,00 € | 83.81% |
| 2008 | 285.737,90 € | -15.37% |
| 2007 | 337.649,48 € | 27.83% |
| 2006 | 264.136,47 € | -0.22% |
| 2005 | 264.726,37 € | -21.64% |
| 2004 | 337.845,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 112.252,22 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 203.631,54 € | 254.84% |
| 1997 | 57.386,30 € | -76.12% |
| 1996 | 240.343,13 € | 360.33% |
| 1995 | 52.210,99 € | 58.99% |
| 1994 | 32.839,18 € | 11.76% |
| 1993 | 29.382,42 € | -50.56% |
| 1992 | 59.433,03 € | 98.37% |
| 1991 | 29.960,54 € | -50.07% |
| 1989 | 60.008,20 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.212,15 € | -84.65% |
| 1986 | 46.999,15 € | -47.26% |
| 1985 | 89.118,07 € | |
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 | 192.244,02 € | |
| 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 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 | 440.972,27 € | 645.15% |
| 2011 | 59.179,27 € | -79.33% |
| 2010 | 286.354,80 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.054.477,85 € | 35.49% |
| 2002 | 778.264,23 € | 1,518.65% |
| 2001 | 48.080,97 € | 4.80% |
| 2000 | 45.879,20 € | 52.67% |
| 1999 | 30.050,61 € | -60.00% |
| 1998 | 75.126,51 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30.050,61 € | 150.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | -33.33% |
| 1986 | 13.522,77 € | -30.77% |
| 1985 | 19.532,89 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 337.054,00 € | -2.31% |
| 2020 | 345.015,70 € | -5.88% |
| 2019 | 366.588,52 € | -2.97% |
| 2018 | 377.815,85 € | 25.18% |
| 2017 | 301.812,67 € | -0.50% |
| 2016 | 303.330,64 € | -3.45% |
| 2015 | 314.168,39 € | 2.43% |
| 2014 | 306.721,44 € | -1.32% |
| 2013 | 310.837,62 € | -4.72% |
| 2012 | 326.247,91 € | -16.42% |
| 2011 | 390.333,64 € | 0.13% |
| 2010 | 389.820,49 € | -1.10% |
| 2009 | 394.157,08 € | 13.24% |
| 2008 | 348.067,02 € | 11.48% |
| 2007 | 312.228,44 € | 17.50% |
| 2006 | 265.735,80 € | 11.38% |
| 2005 | 238.580,43 € | 18.61% |
| 2004 | 201.153,50 € | -16.87% |
| 2003 | 241.987,12 € | -0.26% |
| 2002 | 242.623,28 € | 27.73% |
| 2001 | 189.949,22 € | 4.18% |
| 2000 | 182.327,18 € | 22.98% |
| 1999 | 148.260,90 € | 5.28% |
| 1998 | 140.828,06 € | 2.23% |
| 1997 | 137.754,50 € | 1.50% |
| 1996 | 135.716,01 € | 16.86% |
| 1995 | 116.135,97 € | 7.40% |
| 1994 | 108.134,04 € | 15.02% |
| 1993 | 94.013,34 € | 8.78% |
| 1992 | 86.428,41 € | 8.27% |
| 1991 | 79.823,36 € | 35.53% |
| 1989 | 58.896,85 € | 5.45% |
| 1988 | 55.854,30 € | 6.17% |
| 1987 | 52.610,35 € | 9.68% |
| 1986 | 47.969,18 € | 1.58% |
| 1985 | 47.221,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 546.070,00 € | -6.54% |
| 2020 | 584.297,71 € | -3.43% |
| 2019 | 605.073,32 € | 0.74% |
| 2018 | 600.637,00 € | 11.76% |
| 2017 | 537.442,84 € | -10.69% |
| 2016 | 601.787,85 € | 0.77% |
| 2015 | 597.167,38 € | 14.86% |
| 2014 | 519.914,12 € | 8.05% |
| 2013 | 481.176,31 € | -28.72% |
| 2012 | 675.049,59 € | 4.30% |
| 2011 | 647.199,22 € | 36.66% |
| 2010 | 473.597,38 € | -13.91% |
| 2009 | 550.124,63 € | -20.10% |
| 2008 | 688.511,17 € | 7.81% |
| 2007 | 638.638,04 € | 23.95% |
| 2006 | 515.243,29 € | 46.10% |
| 2005 | 352.667,16 € | 14.23% |
| 2004 | 308.727,77 € | 2,420.31% |
| 2003 | 12.249,58 € | 8.82% |
| 2002 | 11.256,58 € | -94.62% |
| 2001 | 209.079,88 € | 7.27% |
| 2000 | 194.918,97 € | 5.71% |
| 1999 | 184.390,51 € | 2.46% |
| 1998 | 179.956,87 € | 10.86% |
| 1997 | 162.333,37 € | 9.11% |
| 1996 | 148.775,86 € | -12.58% |
| 1995 | 170.181,70 € | 6.13% |
| 1994 | 160.356,21 € | 14.34% |
| 1993 | 140.239,55 € | 20.21% |
| 1992 | 116.658,32 € | 9.27% |
| 1991 | 106.761,19 € | 23.19% |
| 1989 | 86.662,41 € | 37.88% |
| 1988 | 62.852,73 € | 7.80% |
| 1987 | 58.306,22 € | 10.45% |
| 1986 | 52.788,73 € | 56.06% |
| 1985 | 33.824,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.221,00 € | -13.60% |
| 2020 | 3.728,13 € | -61.35% |
| 2019 | 9.645,52 € | 123.69% |
| 2018 | 4.312,09 € | -12.81% |
| 2017 | 4.945,85 € | -52.84% |
| 2016 | 10.486,92 € | -39.11% |
| 2015 | 17.224,04 € | -49.34% |
| 2014 | 33.999,84 € | -19.46% |
| 2013 | 42.214,59 € | 54.99% |
| 2012 | 27.237,13 € | 86.54% |
| 2011 | 14.601,06 € | 7.83% |
| 2010 | 13.540,99 € | -23.66% |
| 2009 | 17.737,36 € | -2.58% |
| 2008 | 18.207,88 € | 118.79% |
| 2007 | 8.322,08 € | -29.00% |
| 2006 | 11.720,80 € | -19.77% |
| 2005 | 14.609,76 € | 21.94% |
| 2004 | 11.980,93 € | -71.04% |
| 2003 | 41.370,16 € | 19.67% |
| 2002 | 34.569,24 € | 193.94% |
| 2001 | 11.760,57 € | -30.35% |
| 2000 | 16.885,13 € | -8.13% |
| 1999 | 18.379,77 € | 6.71% |
| 1998 | 17.224,19 € | -11.84% |
| 1997 | 19.538,24 € | 5.25% |
| 1996 | 18.564,37 € | 6.02% |
| 1995 | 17.510,35 € | -4.57% |
| 1994 | 18.348,65 € | 7.69% |
| 1993 | 17.037,79 € | 46.93% |
| 1992 | 11.595,68 € | -3.45% |
| 1991 | 12.010,06 € | 239.63% |
| 1989 | 3.536,20 € | -20.18% |
| 1988 | 4.430,10 € | 66.91% |
| 1987 | 2.654,17 € | 6.39% |
| 1986 | 2.494,71 € | -16.98% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.420,00 € | -0.82% |
| 2020 | 104.277,14 € | 14.47% |
| 2019 | 91.093,46 € | -8.33% |
| 2018 | 99.365,93 € | 19.24% |
| 2017 | 83.333,53 € | 17.85% |
| 2016 | 70.711,70 € | 6.66% |
| 2015 | 66.298,23 € | 10.67% |
| 2014 | 59.905,07 € | -1.81% |
| 2013 | 61.009,70 € | -68.02% |
| 2012 | 190.793,96 € | 170.54% |
| 2011 | 70.523,17 € | 1.90% |
| 2010 | 69.207,06 € | 25.33% |
| 2009 | 55.218,21 € | -33.63% |
| 2008 | 83.197,76 € | 91.30% |
| 2007 | 43.489,71 € | 24.47% |
| 2006 | 34.939,38 € | -12.21% |
| 2005 | 39.800,30 € | 4.43% |
| 2004 | 38.112,09 € | -88.58% |
| 2003 | 333.714,93 € | 22.35% |
| 2002 | 272.763,99 € | 947.83% |
| 2001 | 26.031,37 € | 11.57% |
| 2000 | 23.331,38 € | 4.67% |
| 1999 | 22.291,12 € | -11.21% |
| 1998 | 25.104,28 € | 8.21% |
| 1997 | 23.199,07 € | 9.52% |
| 1996 | 21.182,26 € | 4.89% |
| 1995 | 20.195,53 € | 1.67% |
| 1994 | 19.863,47 € | -4.91% |
| 1993 | 20.890,20 € | 64.22% |
| 1992 | 12.721,09 € | 18.31% |
| 1991 | 10.752,61 € | 8.92% |
| 1989 | 9.872,33 € | 57.72% |
| 1988 | 6.259,46 € | 10.36% |
| 1987 | 5.672,01 € | 59.59% |
| 1986 | 3.554,04 € | 11.57% |
| 1985 | 3.185,36 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.500,00 € | 44.40% |
| 2020 | 5.886,51 € | |
| 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 | 448.904,00 € | 206.17% |
| 2020 | 146.619,28 € | -70.89% |
| 2019 | 503.758,93 € | 93.29% |
| 2018 | 260.627,18 € | 58.02% |
| 2017 | 164.936,46 € | 201.97% |
| 2016 | 54.619,54 € | -91.97% |
| 2015 | 679.775,30 € | 1,316.09% |
| 2014 | 48.003,81 € | -71.84% |
| 2013 | 170.487,25 € | -39.54% |
| 2012 | 281.966,79 € | 9.29% |
| 2011 | 258.008,79 € | -57.66% |
| 2010 | 609.409,03 € | 6.93% |
| 2009 | 569.926,12 € | -51.72% |
| 2008 | 1.180.363,11 € | 127.38% |
| 2007 | 519.125,78 € | 222.16% |
| 2006 | 161.136,77 € | -42.88% |
| 2005 | 282.077,97 € | -29.13% |
| 2004 | 397.995,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 198.266,79 € | 18.95% |
| 2000 | 166.680,01 € | 16.48% |
| 1999 | 143.101,43 € | -47.69% |
| 1998 | 273.575,55 € | 185.48% |
| 1997 | 95.829,34 € | -67.31% |
| 1996 | 293.118,87 € | 220.83% |
| 1995 | 91.361,70 € | 29.41% |
| 1994 | 70.600,54 € | 7.53% |
| 1993 | 65.656,89 € | -23.84% |
| 1992 | 86.213,29 € | 0.18% |
| 1991 | 86.057,55 € | 12.81% |
| 1989 | 76.287,97 € | 429.37% |
| 1988 | 14.411,13 € | 1.26% |
| 1987 | 14.231,48 € | -76.08% |
| 1986 | 59.500,20 € | -59.72% |
| 1985 | 147.722,77 € | |
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 € | -100.00% |
| 2014 | 40.000,00 € | |
| 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 € | -100.00% |
| 1998 | 43.272,87 € | |
| 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 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 | 27.168,85 € | -5.69% |
| 2002 | 28.806,51 € | |
| 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 | 2.704,55 € | |
| 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 | 89.002,00 € | 54.53% |
| 2020 | 57.594,67 € | -0.04% |
| 2019 | 57.616,19 € | -43.83% |
| 2018 | 102.575,25 € | -29.64% |
| 2017 | 145.783,35 € | 36.66% |
| 2016 | 106.678,09 € | 52.02% |
| 2015 | 70.175,96 € | -19.14% |
| 2014 | 86.783,84 € | 72.97% |
| 2013 | 50.171,68 € | 70.44% |
| 2012 | 29.436,10 € | -48.75% |
| 2011 | 57.436,95 € | 133.26% |
| 2010 | 24.624,10 € | -8.40% |
| 2009 | 26.882,77 € | -2.66% |
| 2008 | 27.617,83 € | 0.27% |
| 2007 | 27.542,60 € | -5.20% |
| 2006 | 29.054,09 € | -51.60% |
| 2005 | 60.023,72 € | 79.65% |
| 2004 | 33.412,36 € | -96.07% |
| 2003 | 850.530,60 € | 9.06% |
| 2002 | 779.879,82 € | 2,531.92% |
| 2001 | 29.631,55 € | 17.20% |
| 2000 | 25.283,60 € | 46.36% |
| 1999 | 17.275,02 € | 50.18% |
| 1998 | 11.502,61 € | 15.01% |
| 1997 | 10.001,01 € | -40.15% |
| 1996 | 16.710,40 € | 16.54% |
| 1995 | 14.338,41 € | 7.36% |
| 1994 | 13.354,96 € | 24.24% |
| 1993 | 10.749,25 € | -21.16% |
| 1992 | 13.634,30 € | 5.57% |
| 1991 | 12.914,45 € | -14.28% |
| 1989 | 15.065,77 € | 10.31% |
| 1988 | 13.657,45 € | 26.83% |
| 1987 | 10.768,68 € | 49.45% |
| 1986 | 7.205,34 € | -58.75% |
| 1985 | 17.465,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alborache
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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