Presupuestos Municipales Ayuntamiento de Alborea 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alborea 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 Alborea en 2021
| Presupuesto municipal Ayuntamiendo de Alborea en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 212.000,00 € | 41.21% | Gastos personal | 240.150,00 € | 46.68% |
| Impuestos indirectos | 7.000,00 € | 1.36% | Gastos bienes y servicios | 179.800,00 € | 34.95% |
| Tasas y otros ingresos | 142.000,00 € | 27.60% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 138.450,00 € | 26.91% | Transferencias Corrientes | 85.000,00 € | 16.52% |
| Ingresos Patrimoniales | 15.000,00 € | 2.92% | Fondo de Contingencia | 1.500,00 € | 0.29% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 8.000,00 € | 1.56% |
| 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 | 514.450,00 € | 100% | Total | 514.450,00 € | 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 Alborea 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 514.450,00 € | 0.00% | 514.450,00 € | 0.00% | |
| 2020 | 514.450,00 € | -6.91% | 514.450,00 € | -12.31% | |
| 2019 | 552.650,85 € | -4.40% | 586.680,26 € | 5.96% | |
| 2018 | 578.100,20 € | 7.61% | 553.682,29 € | 7.05% | |
| 2017 | 537.229,80 € | -3.51% | 517.233,95 € | -1.29% | |
| 2016 | 556.744,08 € | -1.49% | 524.007,66 € | -0.72% | |
| 2015 | 565.171,59 € | 3.77% | 527.799,45 € | 32.78% | |
| 2014 | 544.635,05 € | 5.68% | 397.501,66 € | -1.07% | |
| 2013 | 515.357,41 € | -4.83% | 401.798,55 € | -1.64% | |
| 2012 | 541.539,67 € | -7.35% | 408.493,35 € | -24.24% | |
| 2011 | 584.529,41 € | -27.64% | 539.196,94 € | -41.95% | |
| 2010 | 807.815,38 € | -20.34% | 928.828,55 € | -0.68% | |
| 2009 | 1.014.109,36 € | 31.61% | 935.150,21 € | 24.26% | |
| 2008 | 770.544,82 € | 21.24% | 752.570,24 € | -8.15% | |
| 2007 | 635.573,69 € | -34.49% | 819.313,92 € | -2.42% | |
| 2006 | 970.153,97 € | 41.64% | 839.645,81 € | 15.56% | |
| 2005 | 684.937,46 € | 8.47% | 726.609,25 € | 20.13% | |
| 2004 | 631.471,21 € | 178.19% | 604.834,65 € | 585.37% | |
| 2003 | 226.995,61 € | 36.47% | 88.249,30 € | 3.64% | |
| 2002 | 166.328,44 € | -60.16% | 85.146,76 € | -79.61% | |
| 2001 | 417.493,85 € | -15.92% | 417.493,87 € | -15.92% | |
| 2000 | 496.571,77 € | 30.11% | 496.571,77 € | 30.11% | |
| 1999 | 381.642,68 € | 8.55% | 381.642,68 € | 8.55% | |
| 1998 | 351.592,08 € | -2.50% | 351.592,08 € | -2.50% | |
| 1997 | 360.607,27 € | -9.77% | 360.607,27 € | -9.77% | |
| 1996 | 399.673,06 € | 5.48% | 399.673,05 € | 5.48% | |
| 1995 | 378.903,82 € | 54.33% | 378.903,81 € | 54.33% | |
| 1994 | 245.513,45 € | -4.35% | 245.513,45 € | -4.35% | |
| 1993 | 256.681,35 € | 18.63% | 256.681,34 € | 18.63% | |
| 1992 | 216.364,35 € | 34.24% | 216.364,36 € | 34.24% | |
| 1991 | 161.171,92 € | 24.42% | 161.171,92 € | 24.42% | |
| 1990 | 129.542,54 € | -13.09% | 129.542,56 € | -13.09% | |
| 1989 | 149.051,01 € | 59.28% | 149.050,99 € | 59.28% | |
| 1988 | 93.577,59 € | 12.58% | 93.577,58 € | 12.58% | |
| 1987 | 83.119,99 € | 0.84% | 83.119,98 € | 0.84% | |
| 1986 | 82.428,81 € | 32.51% | 82.428,80 € | 32.51% | |
| 1985 | 62.204,75 € | 62.204,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.000,00 € | 0.00% |
| 2020 | 212.000,00 € | -5.42% |
| 2019 | 224.151,17 € | -2.06% |
| 2018 | 228.859,75 € | 27.21% |
| 2017 | 179.909,70 € | -2.43% |
| 2016 | 184.393,37 € | 2.63% |
| 2015 | 179.664,49 € | -3.17% |
| 2014 | 185.544,16 € | 11.88% |
| 2013 | 165.842,12 € | 4.60% |
| 2012 | 158.547,99 € | 9.68% |
| 2011 | 144.560,98 € | 8.94% |
| 2010 | 132.695,31 € | 4.25% |
| 2009 | 127.291,01 € | 29.54% |
| 2008 | 98.261,74 € | -7.90% |
| 2007 | 106.686,85 € | 9.11% |
| 2006 | 97.778,59 € | -15.19% |
| 2005 | 115.289,46 € | 1.41% |
| 2004 | 113.684,38 € | 3,466.32% |
| 2003 | 3.187,72 € | -69.34% |
| 2002 | 10.396,03 € | -89.04% |
| 2001 | 94.811,28 € | 0.35% |
| 2000 | 94.482,23 € | 11.72% |
| 1999 | 84.571,15 € | 3.44% |
| 1998 | 81.755,67 € | -20.41% |
| 1997 | 102.717,93 € | 43.47% |
| 1996 | 71.594,58 € | 5.78% |
| 1995 | 67.684,99 € | 7.57% |
| 1994 | 62.919,66 € | -22.45% |
| 1993 | 81.136,63 € | 3.85% |
| 1992 | 78.131,57 € | 46.65% |
| 1991 | 53.277,38 € | 41.56% |
| 1990 | 37.635,11 € | 123.40% |
| 1989 | 16.846,37 € | 3.05% |
| 1988 | 16.347,53 € | 24.03% |
| 1987 | 13.180,20 € | -5.31% |
| 1986 | 13.919,44 € | 33.80% |
| 1985 | 10.403,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 52.40% |
| 2019 | 4.593,25 € | 45.47% |
| 2018 | 3.157,52 € | 138.42% |
| 2017 | 1.324,34 € | -93.81% |
| 2016 | 21.397,48 € | 2,146.34% |
| 2015 | 952,55 € | -55.34% |
| 2014 | 2.133,09 € | 34.66% |
| 2013 | 1.584,03 € | -88.47% |
| 2012 | 13.742,27 € | 40.34% |
| 2011 | 9.792,30 € | 7.78% |
| 2010 | 9.085,69 € | -56.36% |
| 2009 | 20.820,74 € | -74.25% |
| 2008 | 80.849,65 € | 649.88% |
| 2007 | 10.781,69 € | -75.94% |
| 2006 | 44.818,97 € | 149.10% |
| 2005 | 17.992,65 € | -1.60% |
| 2004 | 18.285,64 € | -77.43% |
| 2003 | 81.030,05 € | -4.13% |
| 2002 | 84.519,17 € | 272.48% |
| 2001 | 22.690,94 € | 21.32% |
| 2000 | 18.703,50 € | -45.44% |
| 1999 | 34.282,14 € | 53.99% |
| 1998 | 22.261,90 € | -82.74% |
| 1997 | 128.977,20 € | 336.41% |
| 1996 | 29.554,27 € | 24.91% |
| 1995 | 23.660,53 € | 19.53% |
| 1994 | 19.795,18 € | 46.38% |
| 1993 | 13.522,77 € | 79.71% |
| 1992 | 7.524,67 € | 25.20% |
| 1991 | 6.010,12 € | -38.85% |
| 1990 | 9.827,81 € | 79.50% |
| 1989 | 5.475,22 € | 12.33% |
| 1988 | 4.874,21 € | 22.32% |
| 1987 | 3.984,71 € | 22.78% |
| 1986 | 3.245,47 € | 4.65% |
| 1985 | 3.101,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.000,00 € | 0.00% |
| 2020 | 142.000,00 € | -2.36% |
| 2019 | 145.439,23 € | 4.34% |
| 2018 | 139.393,72 € | 0.58% |
| 2017 | 138.593,43 € | -0.03% |
| 2016 | 138.641,93 € | 1.62% |
| 2015 | 136.437,80 € | -6.59% |
| 2014 | 146.067,50 € | -2.29% |
| 2013 | 149.490,94 € | 3.40% |
| 2012 | 144.568,67 € | -2.38% |
| 2011 | 148.092,77 € | 25.45% |
| 2010 | 118.048,37 € | -4.32% |
| 2009 | 123.384,44 € | -1.20% |
| 2008 | 124.882,31 € | 22.90% |
| 2007 | 101.612,17 € | 10.56% |
| 2006 | 91.907,35 € | -8.76% |
| 2005 | 100.733,75 € | 14.67% |
| 2004 | 87.842,92 € | -66.74% |
| 2003 | 264.102,33 € | -5.14% |
| 2002 | 278.421,93 € | 114.44% |
| 2001 | 129.834,68 € | 15.32% |
| 2000 | 112.590,76 € | 15.50% |
| 1999 | 97.477,71 € | -14.09% |
| 1998 | 113.461,67 € | 1,644.20% |
| 1997 | 6.505,07 € | -95.17% |
| 1996 | 134.626,96 € | 44.11% |
| 1995 | 93.419,37 € | 7.22% |
| 1994 | 87.131,18 € | 7.02% |
| 1993 | 81.414,90 € | 11.79% |
| 1992 | 72.830,65 € | 38.46% |
| 1991 | 52.601,43 € | 48.49% |
| 1990 | 35.423,06 € | -18.06% |
| 1989 | 43.230,80 € | 31.88% |
| 1988 | 32.779,20 € | 27.94% |
| 1987 | 25.621,15 € | -11.56% |
| 1986 | 28.968,78 € | 31.44% |
| 1985 | 22.039,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 138.450,00 € | 0.00% |
| 2020 | 138.450,00 € | -15.83% |
| 2019 | 164.492,90 € | -14.53% |
| 2018 | 192.467,99 € | -3.36% |
| 2017 | 199.152,16 € | -0.22% |
| 2016 | 199.591,87 € | -13.31% |
| 2015 | 230.244,97 € | 18.62% |
| 2014 | 194.107,48 € | 7.10% |
| 2013 | 181.232,83 € | 4.36% |
| 2012 | 173.664,40 € | -30.85% |
| 2011 | 251.135,94 € | -42.34% |
| 2010 | 435.521,41 € | -4.52% |
| 2009 | 456.137,20 € | 38.65% |
| 2008 | 328.979,90 € | 9.02% |
| 2007 | 301.749,75 € | -45.48% |
| 2006 | 553.480,04 € | 96.59% |
| 2005 | 281.538,92 € | 5.31% |
| 2004 | 267.348,18 € | 3,310.58% |
| 2003 | 7.838,79 € | -16.24% |
| 2002 | 9.359,09 € | -93.87% |
| 2001 | 152.709,57 € | -1.70% |
| 2000 | 155.351,95 € | 32.65% |
| 1999 | 117.116,52 € | -3.33% |
| 1998 | 121.153,70 € | 310.46% |
| 1997 | 29.516,55 € | -69.25% |
| 1996 | 95.994,90 € | 35.77% |
| 1995 | 70.703,06 € | 3.56% |
| 1994 | 68.274,98 € | 15.64% |
| 1993 | 59.041,63 € | 8.85% |
| 1992 | 54.241,34 € | 20.33% |
| 1991 | 45.075,91 € | 6.20% |
| 1990 | 42.443,47 € | -6.61% |
| 1989 | 45.448,54 € | 48.60% |
| 1988 | 30.585,51 € | 4.93% |
| 1987 | 29.149,09 € | 7.30% |
| 1986 | 27.165,75 € | 22.16% |
| 1985 | 22.237,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 7.34% |
| 2019 | 13.974,30 € | -1.74% |
| 2018 | 14.221,22 € | -22.08% |
| 2017 | 18.250,17 € | 43.48% |
| 2016 | 12.719,43 € | -28.83% |
| 2015 | 17.871,78 € | 6.49% |
| 2014 | 16.782,82 € | -2.47% |
| 2013 | 17.207,49 € | 0.02% |
| 2012 | 17.203,79 € | 37.56% |
| 2011 | 12.506,52 € | 15.43% |
| 2010 | 10.834,61 € | -26.20% |
| 2009 | 14.681,34 € | -11.76% |
| 2008 | 16.638,00 € | 2.27% |
| 2007 | 16.268,72 € | 47.30% |
| 2006 | 11.044,50 € | 45.19% |
| 2005 | 7.606,76 € | -0.52% |
| 2004 | 7.646,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.179,77 € | 0.00% |
| 2000 | 8.179,77 € | -3.82% |
| 1999 | 8.504,32 € | 0.00% |
| 1998 | 8.504,32 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.723,01 € | 4.47% |
| 1995 | 7.392,45 € | 0.00% |
| 1994 | 7.392,45 € | -2.77% |
| 1993 | 7.602,80 € | 109.09% |
| 1992 | 3.636,12 € | -13.57% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | -47.37% |
| 1989 | 7.993,46 € | 30.91% |
| 1988 | 6.106,28 € | -4.24% |
| 1987 | 6.376,74 € | 6.96% |
| 1986 | 5.962,04 € | 34.78% |
| 1985 | 4.423,45 € | |
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 € | -100.00% |
| 2006 | 31.640,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 218.903,36 € | 89.94% |
| 2002 | 115.248,23 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 10.824,23 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 49.091,23 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.884,86 € | -40.00% |
| 1987 | 4.808,10 € | 51.80% |
| 1986 | 3.167,33 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos 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 € | -100.00% |
| 2011 | 18.440,90 € | -81.85% |
| 2010 | 101.629,99 € | -62.61% |
| 2009 | 271.794,63 € | 124.75% |
| 2008 | 120.933,22 € | 22.81% |
| 2007 | 98.474,51 € | -29.40% |
| 2006 | 139.484,52 € | -13.78% |
| 2005 | 161.775,92 € | 18.38% |
| 2004 | 136.663,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.267,61 € | -90.39% |
| 2000 | 96.439,33 € | 142.98% |
| 1999 | 39.690,84 € | 790.96% |
| 1998 | 4.454,82 € | -88.31% |
| 1997 | 38.107,06 € | -36.68% |
| 1996 | 60.179,34 € | -48.14% |
| 1995 | 116.043,42 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 13.962,62 € | |
| 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 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 € | |
| 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 € | -100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 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 | 33.812,55 € | |
| 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 | 669.439,62 € | 11.44% |
| 2002 | 600.719,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 5.692,23 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30.050,61 € | |
| 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 | 240.150,00 € | -0.12% |
| 2020 | 240.450,00 € | -5.13% |
| 2019 | 253.453,27 € | 3.93% |
| 2018 | 243.870,42 € | -2.85% |
| 2017 | 251.020,49 € | -4.43% |
| 2016 | 262.663,30 € | 18.56% |
| 2015 | 221.551,53 € | 20.40% |
| 2014 | 184.013,70 € | 6.85% |
| 2013 | 172.214,03 € | 0.35% |
| 2012 | 171.612,13 € | -23.97% |
| 2011 | 225.724,27 € | -52.48% |
| 2010 | 475.024,36 € | 81.84% |
| 2009 | 261.225,93 € | 7.39% |
| 2008 | 243.249,89 € | -33.38% |
| 2007 | 365.114,57 € | 4.21% |
| 2006 | 350.372,09 € | 58.78% |
| 2005 | 220.670,71 € | 14.95% |
| 2004 | 191.974,06 € | 19.84% |
| 2003 | 160.185,43 € | 22.24% |
| 2002 | 131.043,38 € | 2.62% |
| 2001 | 127.694,93 € | -30.22% |
| 2000 | 183.007,33 € | 71.79% |
| 1999 | 106.529,77 € | -8.24% |
| 1998 | 116.094,24 € | 62.31% |
| 1997 | 71.528,06 € | -32.93% |
| 1996 | 106.648,55 € | 10.38% |
| 1995 | 96.615,48 € | 4.49% |
| 1994 | 92.460,69 € | 7.08% |
| 1993 | 86.348,39 € | 16.77% |
| 1992 | 73.947,99 € | 11.83% |
| 1991 | 66.127,27 € | 3.05% |
| 1990 | 64.172,19 € | 17.61% |
| 1989 | 54.562,12 € | 16.00% |
| 1988 | 47.038,21 € | -19.55% |
| 1987 | 58.466,46 € | 7.02% |
| 1986 | 54.629,00 € | 16.23% |
| 1985 | 46.999,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.800,00 € | -10.10% |
| 2020 | 200.000,00 € | -9.54% |
| 2019 | 221.084,09 € | 13.08% |
| 2018 | 195.505,03 € | 6.33% |
| 2017 | 183.869,54 € | -12.45% |
| 2016 | 210.008,50 € | 5.88% |
| 2015 | 198.337,41 € | 26.05% |
| 2014 | 157.345,87 € | 13.55% |
| 2013 | 138.575,32 € | -4.37% |
| 2012 | 144.914,45 € | -25.99% |
| 2011 | 195.792,64 € | 1.81% |
| 2010 | 192.318,70 € | -22.68% |
| 2009 | 248.728,79 € | 10.14% |
| 2008 | 225.825,97 € | -6.46% |
| 2007 | 241.421,45 € | 21.67% |
| 2006 | 198.423,49 € | 13.55% |
| 2005 | 174.738,09 € | 8.78% |
| 2004 | 160.633,59 € | 1,383,479.59% |
| 2003 | 11,61 € | 115.00% |
| 2002 | 5,40 € | -100.00% |
| 2001 | 154.845,30 € | 27.33% |
| 2000 | 121.609,33 € | -17.39% |
| 1999 | 147.201,86 € | 2.36% |
| 1998 | 143.812,53 € | 386.60% |
| 1997 | 29.554,27 € | -80.38% |
| 1996 | 150.669,06 € | 79.68% |
| 1995 | 83.853,77 € | -5.60% |
| 1994 | 88.824,14 € | 25.21% |
| 1993 | 70.937,78 € | 9.37% |
| 1992 | 64.857,60 € | 45.73% |
| 1991 | 44.504,95 € | 47.76% |
| 1990 | 30.119,91 € | -25.83% |
| 1989 | 40.610,39 € | 20.30% |
| 1988 | 33.758,85 € | 135.32% |
| 1987 | 14.346,16 € | -4.79% |
| 1986 | 15.067,37 € | 43.01% |
| 1985 | 10.535,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1,14 € | -68.33% |
| 2014 | 3,60 € | -99.73% |
| 2013 | 1.324,98 € | 1,101.58% |
| 2012 | 110,27 € | -67.70% |
| 2011 | 341,37 € | -96.52% |
| 2010 | 9.822,74 € | 1,731.85% |
| 2009 | 536,22 € | 82.00% |
| 2008 | 294,62 € | 2,340.93% |
| 2007 | 12,07 € | 24.05% |
| 2006 | 9,73 € | -12.97% |
| 2005 | 11,18 € | -56.82% |
| 2004 | 25,89 € | -99.95% |
| 2003 | 51.036,46 € | -7.49% |
| 2002 | 55.167,28 € | 458,862.40% |
| 2001 | 12,02 € | -92.00% |
| 2000 | 150,25 € | -90.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | -98.67% |
| 1997 | 112.859,39 € | 1,597.77% |
| 1996 | 6.647,51 € | -62.63% |
| 1995 | 17.789,96 € | 90.47% |
| 1994 | 9.339,85 € | 24.59% |
| 1993 | 7.496,57 € | -12.34% |
| 1992 | 8.552,31 € | -1.99% |
| 1991 | 8.725,73 € | -38.17% |
| 1990 | 14.111,63 € | 54.06% |
| 1989 | 9.159,96 € | 1,285.54% |
| 1988 | 661,11 € | |
| 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 | 85.000,00 € | 21.43% |
| 2020 | 70.000,00 € | -11.48% |
| 2019 | 79.075,91 € | 52.49% |
| 2018 | 51.857,56 € | -1.13% |
| 2017 | 52.449,01 € | 2.17% |
| 2016 | 51.335,86 € | 17.62% |
| 2015 | 43.644,38 € | -0.72% |
| 2014 | 43.961,17 € | -18.85% |
| 2013 | 54.173,10 € | -29.92% |
| 2012 | 77.300,36 € | -21.95% |
| 2011 | 99.040,51 € | -20.13% |
| 2010 | 124.007,06 € | 19.90% |
| 2009 | 103.423,26 € | -1.30% |
| 2008 | 104.789,99 € | 41.65% |
| 2007 | 73.977,67 € | 15.67% |
| 2006 | 63.957,82 € | -15.80% |
| 2005 | 75.956,96 € | 51.48% |
| 2004 | 50.143,22 € | -84.23% |
| 2003 | 318.033,42 € | 87.11% |
| 2002 | 169.969,34 € | 233.31% |
| 2001 | 50.993,99 € | 9.60% |
| 2000 | 46.526,29 € | 54.16% |
| 1999 | 30.180,13 € | -3.24% |
| 1998 | 31.189,17 € | -70.46% |
| 1997 | 105.586,37 € | 270.75% |
| 1996 | 28.478,75 € | 103.57% |
| 1995 | 13.989,36 € | 22.39% |
| 1994 | 11.430,50 € | -21.63% |
| 1993 | 14.584,64 € | -7.20% |
| 1992 | 15.716,47 € | 53.48% |
| 1991 | 10.240,04 € | 134.73% |
| 1990 | 4.362,45 € | -19.48% |
| 1989 | 5.418,12 € | 347.39% |
| 1988 | 1.211,04 € | -1.71% |
| 1987 | 1.232,07 € | 35.31% |
| 1986 | 910,53 € | 48.53% |
| 1985 | 613,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 50.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 31.566,99 € | -46.92% |
| 2018 | 59.465,62 € | 98.92% |
| 2017 | 29.894,91 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 61.639,73 € | 406.18% |
| 2014 | 12.177,32 € | 42.20% |
| 2013 | 8.563,52 € | 178.48% |
| 2012 | 3.075,12 € | -81.36% |
| 2011 | 16.494,87 € | -85.87% |
| 2010 | 116.746,64 € | -61.36% |
| 2009 | 302.105,57 € | 85.29% |
| 2008 | 163.043,39 € | 25.02% |
| 2007 | 130.414,80 € | -38.84% |
| 2006 | 213.224,78 € | -14.11% |
| 2005 | 248.242,31 € | 30.20% |
| 2004 | 190.659,17 € | 1,803.75% |
| 2003 | 10.014,91 € | -62.02% |
| 2002 | 26.366,92 € | -41.25% |
| 2001 | 44.881,84 € | -55.32% |
| 2000 | 100.443,07 € | 47.23% |
| 1999 | 68.220,88 € | 74.20% |
| 1998 | 39.163,27 € | 388.11% |
| 1997 | 8.023,51 € | -84.63% |
| 1996 | 52.212,63 € | -54.33% |
| 1995 | 114.329,14 € | 1,250.78% |
| 1994 | 8.463,92 € | -86.85% |
| 1993 | 64.358,77 € | 61.27% |
| 1992 | 39.906,63 € | 756.76% |
| 1991 | 4.657,84 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.207,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 166.67% |
| 2020 | 3.000,00 € | 100.00% |
| 2019 | 1.500,00 € | -49.73% |
| 2018 | 2.983,66 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.625,26 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.116,07 € | 107.74% |
| 2012 | 1.500,00 € | -16.82% |
| 2011 | 1.803,28 € | -83.47% |
| 2010 | 10.909,05 € | -42.98% |
| 2009 | 19.130,44 € | 24.50% |
| 2008 | 15.366,38 € | 83.52% |
| 2007 | 8.373,36 € | -38.69% |
| 2006 | 13.657,90 € | 95.39% |
| 2005 | 6.990,00 € | -38.68% |
| 2004 | 11.398,72 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 27.033,05 € | -10.04% |
| 2001 | 30.050,61 € | -32.98% |
| 2000 | 44.835,50 € | 60.08% |
| 1999 | 28.007,51 € | 60.72% |
| 1998 | 17.426,29 € | -47.28% |
| 1997 | 33.055,67 € | -27.73% |
| 1996 | 45.736,26 € | 12.46% |
| 1995 | 40.670,60 € | 91.67% |
| 1994 | 21.218,83 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.316,22 € | -73.93% |
| 1989 | 5.048,50 € | 75.00% |
| 1988 | 2.884,86 € | -40.00% |
| 1987 | 4.808,10 € | 51.80% |
| 1986 | 3.167,33 € | 953.98% |
| 1985 | 300,51 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | |
| 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% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 23.831,53 € | 138.77% |
| 2012 | 9.981,02 € | |
| 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 | 766.277,44 € | 33.05% |
| 2002 | 575.913,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.404,05 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 9.280,29 € | -20.38% |
| 1995 | 11.655,50 € | -15.39% |
| 1994 | 13.775,52 € | 6.33% |
| 1993 | 12.955,19 € | -3.20% |
| 1992 | 13.383,36 € | -50.28% |
| 1991 | 26.916,09 € | 74.17% |
| 1990 | 15.454,15 € | -4.70% |
| 1989 | 16.215,53 € | 102.10% |
| 1988 | 8.023,51 € | 88.03% |
| 1987 | 4.267,19 € | -4.05% |
| 1986 | 4.447,49 € | 18.40% |
| 1985 | 3.756,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alborea
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
 |  |  |