Presupuestos Municipales Ayuntamiento de Albacete 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albacete 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 Albacete en 2021
| Presupuesto municipal Ayuntamiendo de Albacete en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 67.500.059,90 € | 39.07% | Gastos personal | 72.439.930,47 € | 41.93% |
| Impuestos indirectos | 6.823.242,94 € | 3.95% | Gastos bienes y servicios | 51.871.078,38 € | 30.02% |
| Tasas y otros ingresos | 28.004.031,97 € | 16.21% | Gastos financieros | 449.238,05 € | 0.26% |
| Transferencias Corrientes | 41.475.948,36 € | 24.00% | Transferencias Corrientes | 12.917.465,39 € | 7.48% |
| Ingresos Patrimoniales | 1.960.220,70 € | 1.13% | Fondo de Contingencia | 816.464,29 € | 0.47% |
| Enajenación Inver. reales | 10.000,00 € | 0.01% | Inversiones reales | 24.599.908,20 € | 14.24% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 2.420.000,00 € | 1.40% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 27.007.908,20 € | 15.63% | Pasivos financieros | 7.267.327,29 € | 4.21% |
| Total | 172.781.412,07 € | 100% | Total | 172.781.412,07 € | 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 Albacete 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 172.781.412,07 € | 10.80% | 172.781.412,07 € | 10.80% | |
| 2020 | 155.938.825,24 € | 0.79% | 155.938.825,24 € | -5.56% | |
| 2019 | 154.719.199,84 € | -15.13% | 165.122.080,63 € | 0.92% | |
| 2018 | 182.306.311,15 € | 10.18% | 163.623.766,11 € | 11.38% | |
| 2017 | 165.465.986,03 € | 3.90% | 146.900.702,41 € | 2.01% | |
| 2016 | 159.262.078,02 € | 13.55% | 144.001.222,43 € | -1.60% | |
| 2015 | 140.254.446,74 € | -3.16% | 146.336.577,74 € | 3.99% | |
| 2014 | 144.828.452,03 € | 8.14% | 140.726.993,73 € | 4.31% | |
| 2013 | 133.922.074,87 € | -22.24% | 134.912.149,98 € | 4.74% | |
| 2012 | 172.231.191,77 € | 19.52% | 128.808.963,20 € | -13.08% | |
| 2011 | 144.106.980,82 € | -7.66% | 148.184.074,58 € | -17.18% | |
| 2010 | 156.059.675,71 € | -13.39% | 178.921.217,02 € | -6.48% | |
| 2009 | 180.180.055,22 € | 9.28% | 191.327.072,89 € | 16.80% | |
| 2008 | 164.886.233,64 € | 3.87% | 163.813.621,84 € | 5.33% | |
| 2007 | 158.741.710,76 € | -2.89% | 155.527.043,58 € | 3.60% | |
| 2006 | 163.461.032,88 € | 14.71% | 150.126.294,72 € | 9.74% | |
| 2005 | 142.497.611,81 € | -6.54% | 136.806.052,36 € | -12.25% | |
| 2004 | 152.461.998,14 € | 244.28% | 155.895.883,69 € | 1,593.59% | |
| 2003 | 44.284.938,55 € | 8.49% | 9.205.051,29 € | -2.46% | |
| 2002 | 40.819.451,09 € | -67.62% | 9.437.340,48 € | -92.51% | |
| 2001 | 126.053.109,68 € | 22.92% | 126.053.109,70 € | 22.92% | |
| 2000 | 102.550.372,19 € | 9.98% | 102.550.372,17 € | 9.98% | |
| 1999 | 93.248.368,03 € | 11.58% | 93.248.368,04 € | 11.58% | |
| 1998 | 83.574.164,37 € | 7.97% | 83.574.164,37 € | 10.11% | |
| 1997 | 77.402.602,76 € | 16.95% | 75.901.297,31 € | 14.68% | |
| 1996 | 66.185.059,51 € | 3.84% | 66.185.059,51 € | 3.84% | |
| 1995 | 63.738.553,23 € | 4.73% | 63.738.553,22 € | 4.73% | |
| 1994 | 60.861.469,65 € | 18.49% | 60.861.469,64 € | 18.49% | |
| 1993 | 51.363.099,38 € | 18.16% | 51.363.099,38 € | 18.16% | |
| 1992 | 43.467.888,11 € | 22.23% | 43.467.888,12 € | 22.23% | |
| 1991 | 35.562.470,03 € | 6.23% | 35.562.470,03 € | 6.23% | |
| 1990 | 33.476.771,90 € | 15.27% | 33.476.771,89 € | 15.27% | |
| 1989 | 29.040.820,58 € | 13.01% | 29.040.820,59 € | 13.01% | |
| 1988 | 25.696.504,69 € | 9.67% | 25.696.504,69 € | 9.67% | |
| 1987 | 23.431.002,53 € | 6.96% | 23.431.002,52 € | 6.96% | |
| 1986 | 21.905.381,26 € | 15.36% | 21.905.381,29 € | 15.36% | |
| 1985 | 18.987.988,54 € | 18.987.988,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.500.059,90 € | 2.38% |
| 2020 | 65.932.712,93 € | -5.89% |
| 2019 | 70.058.528,28 € | 1.92% |
| 2018 | 68.741.639,59 € | 1.73% |
| 2017 | 67.570.836,29 € | 0.54% |
| 2016 | 67.210.609,41 € | 1.91% |
| 2015 | 65.952.267,41 € | -1.03% |
| 2014 | 66.637.403,19 € | 6.48% |
| 2013 | 62.580.733,44 € | 3.10% |
| 2012 | 60.700.757,59 € | 1.33% |
| 2011 | 59.902.215,78 € | 3.98% |
| 2010 | 57.610.949,55 € | 5.93% |
| 2009 | 54.385.517,76 € | 10.08% |
| 2008 | 49.403.865,23 € | 6.33% |
| 2007 | 46.461.618,13 € | 5.11% |
| 2006 | 44.200.778,25 € | 13.56% |
| 2005 | 38.924.367,41 € | 10.44% |
| 2004 | 35.246.399,54 € | 747.27% |
| 2003 | 4.159.991,45 € | 65.39% |
| 2002 | 2.515.211,65 € | -91.32% |
| 2001 | 28.968.783,43 € | 13.09% |
| 2000 | 25.615.135,89 € | 7.17% |
| 1999 | 23.902.257,40 € | 4.07% |
| 1998 | 22.968.541,97 € | 13.26% |
| 1997 | 20.280.173,81 € | 9.23% |
| 1996 | 18.567.003,02 € | 16.50% |
| 1995 | 15.937.814,58 € | 13.26% |
| 1994 | 14.071.497,54 € | 11.84% |
| 1993 | 12.581.611,43 € | 14.24% |
| 1992 | 11.013.546,81 € | 12.15% |
| 1991 | 9.820.537,79 € | 3.19% |
| 1990 | 9.516.783,76 € | 38.56% |
| 1989 | 6.868.349,68 € | 10.72% |
| 1988 | 6.203.531,47 € | 8.39% |
| 1987 | 5.723.568,74 € | 6.60% |
| 1986 | 5.368.961,33 € | 7.38% |
| 1985 | 5.000.179,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.823.242,94 € | 1.44% |
| 2020 | 6.726.299,98 € | -1.07% |
| 2019 | 6.799.036,84 € | -3.24% |
| 2018 | 7.026.903,27 € | 0.84% |
| 2017 | 6.968.117,58 € | 25.51% |
| 2016 | 5.551.878,80 € | -0.25% |
| 2015 | 5.565.956,95 € | 16.64% |
| 2014 | 4.772.092,05 € | 9.91% |
| 2013 | 4.341.819,86 € | 47.72% |
| 2012 | 2.939.216,15 € | -56.24% |
| 2011 | 6.717.280,90 € | 36.15% |
| 2010 | 4.933.905,00 € | -34.10% |
| 2009 | 7.487.417,35 € | -43.92% |
| 2008 | 13.350.929,84 € | -10.16% |
| 2007 | 14.860.892,81 € | 33.42% |
| 2006 | 11.138.808,16 € | 14.45% |
| 2005 | 9.732.526,46 € | 6.97% |
| 2004 | 9.098.456,11 € | -52.58% |
| 2003 | 19.185.915,14 € | 12.62% |
| 2002 | 17.036.673,31 € | 312.49% |
| 2001 | 4.130.215,28 € | 9.57% |
| 2000 | 3.769.608,02 € | 5.55% |
| 1999 | 3.571.526,45 € | 15.05% |
| 1998 | 3.104.239,54 € | 7.72% |
| 1997 | 2.881.663,72 € | -3.91% |
| 1996 | 2.998.861,08 € | 6.87% |
| 1995 | 2.806.137,54 € | 3.32% |
| 1994 | 2.715.985,72 € | 0.00% |
| 1993 | 2.715.985,72 € | 43.05% |
| 1992 | 1.898.603,25 € | 30.05% |
| 1991 | 1.459.864,41 € | 42.55% |
| 1990 | 1.024.130,64 € | -36.63% |
| 1989 | 1.616.127,56 € | 12.90% |
| 1988 | 1.431.436,54 € | 9.35% |
| 1987 | 1.309.010,37 € | 21.81% |
| 1986 | 1.074.615,65 € | -11.13% |
| 1985 | 1.209.242,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.004.031,97 € | 10.12% |
| 2020 | 25.430.131,97 € | -21.44% |
| 2019 | 32.372.207,50 € | -3.72% |
| 2018 | 33.624.397,92 € | 26.65% |
| 2017 | 26.549.811,93 € | -4.88% |
| 2016 | 27.911.757,28 € | -0.68% |
| 2015 | 28.101.462,59 € | -7.47% |
| 2014 | 30.371.623,72 € | 7.18% |
| 2013 | 28.336.124,91 € | -5.03% |
| 2012 | 29.837.061,33 € | 10.49% |
| 2011 | 27.005.349,16 € | -18.45% |
| 2010 | 33.114.995,71 € | 17.39% |
| 2009 | 28.209.350,93 € | -34.34% |
| 2008 | 42.966.033,35 € | 21.10% |
| 2007 | 35.478.474,09 € | 1.53% |
| 2006 | 34.942.822,65 € | 56.49% |
| 2005 | 22.328.891,50 € | 4.00% |
| 2004 | 21.469.283,44 € | -36.22% |
| 2003 | 33.662.524,53 € | 5.75% |
| 2002 | 31.833.325,24 € | 118.83% |
| 2001 | 14.546.896,97 € | 8.95% |
| 2000 | 13.351.916,63 € | 12.56% |
| 1999 | 11.862.428,86 € | -1.07% |
| 1998 | 11.990.350,43 € | -25.37% |
| 1997 | 16.065.390,12 € | 3.17% |
| 1996 | 15.572.055,34 € | 4.83% |
| 1995 | 14.854.970,88 € | 10.51% |
| 1994 | 13.441.950,86 € | 16.17% |
| 1993 | 11.570.829,28 € | 20.95% |
| 1992 | 9.566.255,57 € | 15.81% |
| 1991 | 8.260.304,35 € | 13.05% |
| 1990 | 7.307.002,99 € | 2.98% |
| 1989 | 7.095.732,92 € | 10.23% |
| 1988 | 6.437.441,52 € | 20.57% |
| 1987 | 5.339.109,04 € | 9.35% |
| 1986 | 4.882.615,57 € | 15.71% |
| 1985 | 4.219.756,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.475.948,36 € | 6.09% |
| 2020 | 39.095.661,46 € | -1.94% |
| 2019 | 39.867.394,04 € | 0.63% |
| 2018 | 39.616.901,29 € | -4.70% |
| 2017 | 41.571.995,25 € | 7.60% |
| 2016 | 38.634.994,39 € | 3.83% |
| 2015 | 37.209.713,74 € | -2.29% |
| 2014 | 38.082.561,62 € | -1.31% |
| 2013 | 38.586.612,99 € | -4.63% |
| 2012 | 40.458.976,06 € | 3.18% |
| 2011 | 39.211.482,36 € | -12.61% |
| 2010 | 44.870.247,47 € | 0.50% |
| 2009 | 44.646.182,44 € | 3.61% |
| 2008 | 43.089.311,68 € | 5.21% |
| 2007 | 40.956.432,00 € | 5.32% |
| 2006 | 38.888.654,14 € | 23.86% |
| 2005 | 31.398.098,82 € | -4.42% |
| 2004 | 32.850.824,15 € | 2,082.77% |
| 2003 | 1.505.009,31 € | -21.33% |
| 2002 | 1.913.050,45 € | -94.22% |
| 2001 | 33.108.735,49 € | 29.58% |
| 2000 | 25.550.255,83 € | -2.29% |
| 1999 | 26.149.857,01 € | 6.80% |
| 1998 | 24.484.133,27 € | 14.20% |
| 1997 | 21.439.632,28 € | 12.67% |
| 1996 | 19.028.074,76 € | 2.78% |
| 1995 | 18.514.288,34 € | 4.99% |
| 1994 | 17.634.340,21 € | 9.88% |
| 1993 | 16.049.052,74 € | 19.46% |
| 1992 | 13.434.245,64 € | 7.44% |
| 1991 | 12.503.571,74 € | 9.48% |
| 1990 | 11.421.033,02 € | 13.16% |
| 1989 | 10.092.796,27 € | 29.62% |
| 1988 | 7.786.380,28 € | 1.75% |
| 1987 | 7.652.811,64 € | 12.77% |
| 1986 | 6.786.356,30 € | 19.47% |
| 1985 | 5.680.580,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.960.220,70 € | -37.94% |
| 2020 | 3.158.660,10 € | 76.55% |
| 2019 | 1.789.122,11 € | 30.79% |
| 2018 | 1.367.923,93 € | -30.39% |
| 2017 | 1.965.013,15 € | -14.12% |
| 2016 | 2.287.972,08 € | 62.83% |
| 2015 | 1.405.102,39 € | -62.76% |
| 2014 | 3.772.644,05 € | 153.03% |
| 2013 | 1.491.004,18 € | -46.79% |
| 2012 | 2.802.126,43 € | 316.92% |
| 2011 | 672.104,42 € | -3.56% |
| 2010 | 696.943,45 € | -54.73% |
| 2009 | 1.539.523,02 € | -80.48% |
| 2008 | 7.888.469,49 € | 9.14% |
| 2007 | 7.227.697,77 € | 101.46% |
| 2006 | 3.587.602,04 € | -83.22% |
| 2005 | 21.377.953,93 € | 1,202.97% |
| 2004 | 1.640.703,85 € | 131.99% |
| 2003 | 707.238,60 € | -85.76% |
| 2002 | 4.966.734,94 € | 399.60% |
| 2001 | 994.134,12 € | -1.25% |
| 2000 | 1.006.755,38 € | 2.64% |
| 1999 | 980.851,75 € | -8.67% |
| 1998 | 1.074.008,63 € | 189.63% |
| 1997 | 370.824,47 € | 4.40% |
| 1996 | 355.198,15 € | 8.24% |
| 1995 | 328.152,61 € | 2.41% |
| 1994 | 320.431,09 € | -43.21% |
| 1993 | 564.272,47 € | -25.84% |
| 1992 | 760.881,32 € | 8.96% |
| 1991 | 698.286,95 € | 21.01% |
| 1990 | 577.065,81 € | 28.88% |
| 1989 | 447.754,45 € | 168.80% |
| 1988 | 166.578,08 € | 21.06% |
| 1987 | 137.597,91 € | -10.92% |
| 1986 | 154.466,12 € | 12.99% |
| 1985 | 136.712,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -98.82% |
| 2020 | 848.800,00 € | 1,011.21% |
| 2019 | 76.385,08 € | -74.18% |
| 2018 | 295.807,43 € | 6,655.75% |
| 2017 | 4.378,60 € | -96.37% |
| 2016 | 120.479,86 € | 18.06% |
| 2015 | 102.046,19 € | 9,439.88% |
| 2014 | 1.069,68 € | -99.99% |
| 2013 | 10.388.469,77 € | 268.48% |
| 2012 | 2.819.276,75 € | 18.20% |
| 2011 | 2.385.245,62 € | 338.60% |
| 2010 | 543.828,48 € | -18.03% |
| 2009 | 663.468,88 € | -26.82% |
| 2008 | 906.649,06 € | -60.79% |
| 2007 | 2.312.327,52 € | -68.35% |
| 2006 | 7.306.273,38 € | -34.52% |
| 2005 | 11.158.275,09 € | 221.96% |
| 2004 | 3.465.785,87 € | -75.85% |
| 2003 | 14.348.826,31 € | -22.96% |
| 2002 | 18.626.042,41 € | 5,082.46% |
| 2001 | 359.405,24 € | 1,096.00% |
| 2000 | 30.050,61 € | -37.50% |
| 1999 | 48.080,97 € | 14.29% |
| 1998 | 42.070,85 € | 16.67% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | -25.00% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | -68.37% |
| 1993 | 151.995,96 € | -83.17% |
| 1992 | 903.261,09 € | 197.58% |
| 1991 | 303.530,60 € | 5.22% |
| 1990 | 288.485,81 € | 0.52% |
| 1989 | 286.983,28 € | 91.00% |
| 1988 | 150.253,03 € | -82.16% |
| 1987 | 842.017,96 € | 5,930.44% |
| 1986 | 13.962,80 € | 2,223.22% |
| 1985 | 601,01 € | |
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 | 3.756.525,99 € | 243.39% |
| 2018 | 1.093.966,36 € | -32.25% |
| 2017 | 1.614.738,11 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 582.199,69 € | -51.12% |
| 2014 | 1.191.057,72 € | -87.69% |
| 2013 | 9.672.146,20 € | 57,068.01% |
| 2012 | 16.918,81 € | -98.28% |
| 2011 | 980.969,93 € | -93.13% |
| 2010 | 14.288.806,05 € | -62.99% |
| 2009 | 38.605.128,84 € | 1,371.11% |
| 2008 | 2.624.211,78 € | -45.48% |
| 2007 | 4.813.425,43 € | -59.74% |
| 2006 | 11.955.330,99 € | 158.71% |
| 2005 | 4.621.136,75 € | 5.34% |
| 2004 | 4.386.879,92 € | 4,484.30% |
| 2003 | 95.693,51 € | -8.46% |
| 2002 | 104.536,95 € | -99.55% |
| 2001 | 23.154.182,50 € | 200.51% |
| 2000 | 7.704.975,18 € | 68.36% |
| 1999 | 4.576.509,50 € | -8.21% |
| 1998 | 4.985.982,87 € | -18.25% |
| 1997 | 6.099.009,36 € | 119.43% |
| 1996 | 2.779.420,40 € | -56.68% |
| 1995 | 6.416.749,69 € | 73.53% |
| 1994 | 3.697.830,86 € | 157.45% |
| 1993 | 1.436.340,73 € | 98.94% |
| 1992 | 721.988,39 € | 11,912.88% |
| 1991 | 6.010,12 € | -98.04% |
| 1990 | 306.257,22 € | -45.50% |
| 1989 | 561.988,71 € | -29.71% |
| 1988 | 799.500,96 € | 13,202.58% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2007 | 900,00 € | -70.00% |
| 2006 | 3.000,00 € | -87.07% |
| 2005 | 23.208,98 € | 14.10% |
| 2004 | 20.340,80 € | -98.31% |
| 2003 | 1.201.523,70 € | -91.94% |
| 2002 | 14.907.147,28 € | 61,908.53% |
| 2001 | 24.040,48 € | -66.67% |
| 2000 | 72.121,45 € | 33.33% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 0.00% |
| 1997 | 54.091,09 € | 20.00% |
| 1996 | 45.075,91 € | 49.94% |
| 1995 | 30.062,63 € | 0.00% |
| 1994 | 30.062,63 € | 0.00% |
| 1993 | 30.062,63 € | 11.11% |
| 1992 | 27.057,56 € | -93.34% |
| 1991 | 406.521,20 € | 1,226.26% |
| 1990 | 30.651,62 € | 12.09% |
| 1989 | 27.346,05 € | 65.45% |
| 1988 | 16.527,83 € | 0.00% |
| 1987 | 16.527,83 € | 37.50% |
| 1986 | 12.020,24 € | -60.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.007.908,20 € | 83.15% |
| 2020 | 14.746.558,80 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 30.538.771,36 € | 58.88% |
| 2017 | 19.221.095,12 € | 9.56% |
| 2016 | 17.544.386,20 € | 1,213.50% |
| 2015 | 1.335.697,78 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 32.656.858,65 € | 351.54% |
| 2011 | 7.232.332,65 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.643.466,00 € | -0.29% |
| 2008 | 4.656.763,21 € | -29.76% |
| 2007 | 6.629.943,01 € | -42.03% |
| 2006 | 11.437.763,27 € | 289.95% |
| 2005 | 2.933.152,87 € | -93.38% |
| 2004 | 44.283.324,46 € | -58.45% |
| 2003 | 106.581.234,08 € | -15.20% |
| 2002 | 125.679.799,19 € | 505.20% |
| 2001 | 20.766.716,17 € | -18.40% |
| 2000 | 25.449.553,20 € | 15.14% |
| 1999 | 22.102.765,00 € | 48.63% |
| 1998 | 14.870.745,72 € | 46.14% |
| 1997 | 10.175.757,18 € | 49.57% |
| 1996 | 6.803.310,12 € | 41.67% |
| 1995 | 4.802.295,99 € | -46.05% |
| 1994 | 8.901.289,77 € | 42.13% |
| 1993 | 6.262.948,42 € | 21.80% |
| 1992 | 5.142.048,48 € | 144.41% |
| 1991 | 2.103.842,87 € | -30.00% |
| 1990 | 3.005.361,03 € | 47.05% |
| 1989 | 2.043.741,66 € | -24.44% |
| 1988 | 2.704.854,98 € | 12.50% |
| 1987 | 2.404.348,92 € | -33.33% |
| 1986 | 3.606.373,13 € | 33.33% |
| 1985 | 2.704.854,98 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.439.930,47 € | 5.39% |
| 2020 | 68.735.533,47 € | -0.26% |
| 2019 | 68.912.262,37 € | 2.78% |
| 2018 | 67.046.720,77 € | 1.35% |
| 2017 | 66.155.187,19 € | -0.33% |
| 2016 | 66.376.500,18 € | 6.01% |
| 2015 | 62.615.409,23 € | 4.50% |
| 2014 | 59.921.306,29 € | -0.35% |
| 2013 | 60.132.377,81 € | 0.76% |
| 2012 | 59.679.724,57 € | -12.21% |
| 2011 | 67.978.010,92 € | -6.25% |
| 2010 | 72.507.586,08 € | 0.98% |
| 2009 | 71.801.239,61 € | 12.83% |
| 2008 | 63.634.209,80 € | 7.07% |
| 2007 | 59.432.656,73 € | 5.68% |
| 2006 | 56.237.600,81 € | 6.97% |
| 2005 | 52.572.252,31 € | 5.31% |
| 2004 | 49.919.559,74 € | 60.81% |
| 2003 | 31.043.073,25 € | 6.36% |
| 2002 | 29.186.326,26 € | -1.52% |
| 2001 | 29.637.508,00 € | 18.97% |
| 2000 | 24.912.615,83 € | 2.78% |
| 1999 | 24.238.254,08 € | 11.65% |
| 1998 | 21.709.814,38 € | 13.46% |
| 1997 | 19.134.417,48 € | 4.37% |
| 1996 | 18.334.094,48 € | 10.41% |
| 1995 | 16.605.330,56 € | 8.09% |
| 1994 | 15.362.209,66 € | 5.50% |
| 1993 | 14.561.308,07 € | 5.08% |
| 1992 | 13.856.758,56 € | -1.46% |
| 1991 | 14.061.631,85 € | 10.28% |
| 1990 | 12.750.361,18 € | 10.21% |
| 1989 | 11.568.683,60 € | 12.46% |
| 1988 | 10.286.812,18 € | 7.27% |
| 1987 | 9.589.870,79 € | 6.15% |
| 1986 | 9.033.899,96 € | 20.12% |
| 1985 | 7.520.696,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.871.078,38 € | 6.00% |
| 2020 | 48.934.563,50 € | -0.43% |
| 2019 | 49.145.094,44 € | 4.87% |
| 2018 | 46.863.205,09 € | 3.35% |
| 2017 | 45.345.769,44 € | -4.25% |
| 2016 | 47.359.590,99 € | -6.39% |
| 2015 | 50.591.310,30 € | 0.06% |
| 2014 | 50.562.444,34 € | 8.64% |
| 2013 | 46.540.500,87 € | -2.77% |
| 2012 | 47.866.237,83 € | -8.45% |
| 2011 | 52.283.413,20 € | -2.10% |
| 2010 | 53.404.100,52 € | -8.54% |
| 2009 | 58.391.720,89 € | 1.65% |
| 2008 | 57.441.138,26 € | 13.99% |
| 2007 | 50.393.097,76 € | 11.04% |
| 2006 | 45.382.244,28 € | 9.37% |
| 2005 | 41.494.785,39 € | 19.16% |
| 2004 | 34.822.551,03 € | 1,099.49% |
| 2003 | 2.903.123,56 € | -8.56% |
| 2002 | 3.175.024,20 € | -87.96% |
| 2001 | 26.368.796,09 € | 17.28% |
| 2000 | 22.482.937,22 € | -2.67% |
| 1999 | 23.099.150,75 € | -0.38% |
| 1998 | 23.187.760,37 € | -2.48% |
| 1997 | 23.777.256,01 € | 12.40% |
| 1996 | 21.154.365,98 € | 1.96% |
| 1995 | 20.747.129,42 € | 5.21% |
| 1994 | 19.719.857,22 € | 36.55% |
| 1993 | 14.441.252,27 € | 10.84% |
| 1992 | 13.028.643,27 € | 31.46% |
| 1991 | 9.911.004,50 € | 0.11% |
| 1990 | 9.900.430,32 € | 19.87% |
| 1989 | 8.259.293,88 € | 19.01% |
| 1988 | 6.939.840,09 € | 13.90% |
| 1987 | 6.092.940,79 € | 9.90% |
| 1986 | 5.544.077,16 € | 8.11% |
| 1985 | 5.128.181,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 449.238,05 € | 13.02% |
| 2020 | 397.491,66 € | -40.82% |
| 2019 | 671.692,88 € | 15.02% |
| 2018 | 583.996,89 € | -32.19% |
| 2017 | 861.196,87 € | -12.85% |
| 2016 | 988.133,48 € | -27.76% |
| 2015 | 1.367.905,16 € | -58.64% |
| 2014 | 3.307.205,08 € | -11.76% |
| 2013 | 3.748.125,52 € | -1.48% |
| 2012 | 3.804.599,43 € | 37.06% |
| 2011 | 2.775.914,01 € | -3.15% |
| 2010 | 2.866.102,25 € | -6.18% |
| 2009 | 3.054.967,36 € | -29.45% |
| 2008 | 4.330.322,38 € | 9.61% |
| 2007 | 3.950.577,55 € | 13.45% |
| 2006 | 3.482.121,86 € | 31.52% |
| 2005 | 2.647.563,59 € | -6.82% |
| 2004 | 2.841.193,52 € | -61.04% |
| 2003 | 7.292.889,87 € | -5.87% |
| 2002 | 7.747.842,52 € | 115.03% |
| 2001 | 3.603.085,21 € | 22.44% |
| 2000 | 2.942.852,43 € | 29.32% |
| 1999 | 2.275.718,94 € | -24.72% |
| 1998 | 3.022.972,59 € | -6.78% |
| 1997 | 3.242.883,20 € | -31.26% |
| 1996 | 4.717.503,36 € | -4.57% |
| 1995 | 4.943.595,37 € | -2.98% |
| 1994 | 5.095.280,55 € | -3.04% |
| 1993 | 5.255.086,78 € | 3.64% |
| 1992 | 5.070.687,34 € | 10.80% |
| 1991 | 4.576.590,36 € | 24.07% |
| 1990 | 3.688.741,50 € | 12.13% |
| 1989 | 3.289.655,00 € | 10.50% |
| 1988 | 2.976.981,66 € | 15.26% |
| 1987 | 2.582.877,65 € | 29.23% |
| 1986 | 1.998.730,49 € | 17.44% |
| 1985 | 1.701.953,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.917.465,39 € | 0.28% |
| 2020 | 12.881.625,77 € | -2.99% |
| 2019 | 13.278.082,89 € | 2.63% |
| 2018 | 12.937.817,38 € | 1.85% |
| 2017 | 12.703.402,70 € | 13.27% |
| 2016 | 11.215.612,01 € | 1.21% |
| 2015 | 11.081.815,42 € | 10.95% |
| 2014 | 9.987.924,30 € | 14.75% |
| 2013 | 8.703.741,35 € | 8.03% |
| 2012 | 8.056.964,83 € | -22.37% |
| 2011 | 10.378.308,66 € | -22.64% |
| 2010 | 13.416.190,66 € | -4.04% |
| 2009 | 13.981.387,93 € | 1.84% |
| 2008 | 13.729.161,04 € | 8.96% |
| 2007 | 12.600.691,30 € | 10.23% |
| 2006 | 11.430.770,55 € | 14.95% |
| 2005 | 9.943.976,44 € | 14.03% |
| 2004 | 8.720.489,64 € | -57.37% |
| 2003 | 20.455.322,40 € | -19.82% |
| 2002 | 25.511.919,71 € | 69.85% |
| 2001 | 15.020.402,59 € | 25.64% |
| 2000 | 11.955.541,13 € | 21.28% |
| 1999 | 9.858.029,42 € | 8.60% |
| 1998 | 9.077.150,25 € | 16.73% |
| 1997 | 7.776.202,83 € | 0.11% |
| 1996 | 7.768.036,06 € | 24.47% |
| 1995 | 6.240.687,28 € | 12.77% |
| 1994 | 5.534.177,11 € | 9.83% |
| 1993 | 5.039.001,61 € | 126.69% |
| 1992 | 2.222.849,28 € | 23.92% |
| 1991 | 1.793.729,04 € | 72.95% |
| 1990 | 1.037.142,55 € | 92.09% |
| 1989 | 539.925,23 € | 1.34% |
| 1988 | 532.791,22 € | 9.60% |
| 1987 | 486.134,54 € | 11.10% |
| 1986 | 437.564,85 € | -55.12% |
| 1985 | 975.029,62 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 816.464,29 € | 13.22% |
| 2020 | 721.114,67 € | |
| 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 | 24.599.908,20 € | 70.06% |
| 2020 | 14.465.484,79 € | -0.01% |
| 2019 | 14.466.529,92 € | 82.91% |
| 2018 | 7.908.963,76 € | 200.58% |
| 2017 | 2.631.259,22 € | -50.73% |
| 2016 | 5.340.507,99 € | -31.61% |
| 2015 | 7.809.195,68 € | 104.70% |
| 2014 | 3.814.916,77 € | -2.00% |
| 2013 | 3.892.876,95 € | 131.49% |
| 2012 | 1.681.627,37 € | -83.16% |
| 2011 | 9.985.087,69 € | -69.33% |
| 2010 | 32.559.338,96 € | -11.73% |
| 2009 | 36.887.678,16 € | 111.14% |
| 2008 | 17.470.974,58 € | -3.89% |
| 2007 | 18.178.947,22 € | -8.18% |
| 2006 | 19.798.261,54 € | 11.66% |
| 2005 | 17.731.572,35 € | 26.16% |
| 2004 | 14.054.605,72 € | 707.59% |
| 2003 | 1.740.318,55 € | 4.72% |
| 2002 | 1.661.931,14 € | -95.28% |
| 2001 | 35.218.243,40 € | 52.11% |
| 2000 | 23.153.686,96 € | 7.40% |
| 1999 | 21.558.630,19 € | 25.87% |
| 1998 | 17.128.041,28 € | 43.43% |
| 1997 | 11.941.469,27 € | 52.90% |
| 1996 | 7.810.032,09 € | -30.47% |
| 1995 | 11.232.097,45 € | 25.54% |
| 1994 | 8.946.880,99 € | 56.70% |
| 1993 | 5.709.536,79 € | -2.53% |
| 1992 | 5.857.726,24 € | 129.41% |
| 1991 | 2.553.370,61 € | -28.56% |
| 1990 | 3.574.147,78 € | 7.65% |
| 1989 | 3.320.122,32 € | -11.14% |
| 1988 | 3.736.509,71 € | 2.63% |
| 1987 | 3.640.584,95 € | -5.51% |
| 1986 | 3.853.068,79 € | 42.28% |
| 1985 | 2.708.166,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.420.000,00 € | 115.06% |
| 2020 | 1.125.274,01 € | 366.23% |
| 2019 | 241.354,94 € | 272.24% |
| 2018 | 64.838,25 € | 8.06% |
| 2017 | 60.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.704.416,60 € | 12.69% |
| 2014 | 1.512.487,71 € | 27.22% |
| 2013 | 1.188.857,71 € | 4,106.86% |
| 2012 | 28.260,00 € | -94.54% |
| 2011 | 517.343,31 € | -60.31% |
| 2010 | 1.303.356,64 € | -46.24% |
| 2009 | 2.424.507,53 € | 20.88% |
| 2008 | 2.005.758,64 € | -48.32% |
| 2007 | 3.881.210,80 € | 74.96% |
| 2006 | 2.218.404,10 € | 3.83% |
| 2005 | 2.136.543,26 € | 10.16% |
| 2004 | 1.939.499,93 € | 2,068.70% |
| 2003 | 89.431,31 € | -50.24% |
| 2002 | 179.730,88 € | -98.42% |
| 2001 | 11.357.926,75 € | 1.11% |
| 2000 | 11.232.916,23 € | 110.23% |
| 1999 | 5.343.152,29 € | 82.93% |
| 1998 | 2.920.918,83 € | -33.15% |
| 1997 | 4.369.358,00 € | 138.36% |
| 1996 | 1.833.086,92 € | 2,078.57% |
| 1995 | 84.141,69 € | -97.81% |
| 1994 | 3.846.477,47 € | 85.62% |
| 1993 | 2.072.237,29 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 120.202,42 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.999.655,00 € | |
| 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 € | -100.00% |
| 2008 | 19.500,00 € | -40.91% |
| 2007 | 33.000,00 € | -98.31% |
| 2006 | 1.953.009,39 € | 15.25% |
| 2005 | 1.694.582,00 € | 1,422.77% |
| 2004 | 111.283,03 € | -98.56% |
| 2003 | 7.708.802,49 € | 16.07% |
| 2002 | 6.641.268,26 € | 9,108.45% |
| 2001 | 72.121,45 € | 0.00% |
| 2000 | 72.121,45 € | 33.33% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 0.00% |
| 1997 | 54.091,09 € | 20.00% |
| 1996 | 45.075,91 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 31.264,65 € | 11.82% |
| 1989 | 27.959,08 € | 63.11% |
| 1988 | 17.140,87 € | 35.68% |
| 1987 | 12.633,27 € | -30.44% |
| 1986 | 18.162,59 € | -41.90% |
| 1985 | 31.258,64 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.267.327,29 € | -16.25% |
| 2020 | 8.677.737,37 € | -52.86% |
| 2019 | 18.407.063,19 € | -24.00% |
| 2018 | 24.218.568,97 € | 26.51% |
| 2017 | 19.143.886,99 € | 50.49% |
| 2016 | 12.720.877,78 € | 13.92% |
| 2015 | 11.166.525,35 € | -3.91% |
| 2014 | 11.620.709,24 € | 8.55% |
| 2013 | 10.705.669,77 € | 39.19% |
| 2012 | 7.691.549,17 € | 80.30% |
| 2011 | 4.265.996,79 € | 48.92% |
| 2010 | 2.864.541,91 € | -40.14% |
| 2009 | 4.785.571,41 € | -7.66% |
| 2008 | 5.182.557,14 € | -26.56% |
| 2007 | 7.056.862,22 € | -26.67% |
| 2006 | 9.623.882,19 € | 12.10% |
| 2005 | 8.584.777,02 € | -80.26% |
| 2004 | 43.486.701,08 € | -62.36% |
| 2003 | 115.517.899,98 € | 0.52% |
| 2002 | 114.923.494,06 € | 2,306.76% |
| 2001 | 4.775.026,21 € | -17.64% |
| 2000 | 5.797.700,92 € | -15.01% |
| 1999 | 6.821.341,28 € | 5.37% |
| 1998 | 6.473.415,58 € | 15.48% |
| 1997 | 5.605.619,43 € | 23.94% |
| 1996 | 4.522.864,71 € | 16.40% |
| 1995 | 3.885.571,45 € | 64.88% |
| 1994 | 2.356.586,64 € | -45.00% |
| 1993 | 4.284.676,57 € | 24.87% |
| 1992 | 3.431.223,43 € | 28.70% |
| 1991 | 2.666.143,67 € | 6.87% |
| 1990 | 2.494.683,91 € | 22.58% |
| 1989 | 2.035.181,48 € | 68.69% |
| 1988 | 1.206.428,96 € | 17.59% |
| 1987 | 1.025.960,53 € | 0.60% |
| 1986 | 1.019.877,45 € | 27.09% |
| 1985 | 802.499,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albacete
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 21:02
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