Presupuestos Municipales Ayuntamiento de Albatera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albatera 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 Albatera en 2021
| Presupuesto municipal Ayuntamiendo de Albatera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.242.186,00 € | 46.84% | Gastos personal | 3.241.030,59 € | 36.31% |
| Impuestos indirectos | 53.000,00 € | 0.59% | Gastos bienes y servicios | 3.675.860,40 € | 41.18% |
| Tasas y otros ingresos | 967.801,00 € | 10.69% | Gastos financieros | 101.000,00 € | 1.13% |
| Transferencias Corrientes | 3.486.580,66 € | 38.50% | Transferencias Corrientes | 310.403,16 € | 3.48% |
| Ingresos Patrimoniales | 88.100,00 € | 0.97% | Fondo de Contingencia | 119.049,88 € | 1.33% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 599.890,25 € | 6.72% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 268.710,97 € | 3.01% |
| Activos financieros | 9.000,00 € | 0.10% | Activos financieros | 9.000,00 € | 0.10% |
| Pasivos financieros | 209.961,59 € | 2.32% | Pasivos financieros | 601.684,00 € | 6.74% |
| Total | 9.056.629,25 € | 100% | Total | 8.926.629,25 € | 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 Albatera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.056.629,25 € | 0.00% | 8.926.629,25 € | -1.44% | |
| 2020 | 9.056.629,25 € | -3.97% | 9.056.629,25 € | -26.45% | |
| 2019 | 9.431.276,74 € | -10.72% | 12.312.937,83 € | 47.46% | |
| 2018 | 10.563.605,68 € | 23.76% | 8.350.154,60 € | 10.41% | |
| 2017 | 8.535.635,89 € | 11.69% | 7.563.173,44 € | -0.47% | |
| 2016 | 7.642.255,71 € | -35.88% | 7.598.693,25 € | -33.40% | |
| 2015 | 11.918.297,00 € | 45.70% | 11.409.289,58 € | 58.60% | |
| 2014 | 8.180.266,07 € | 2.67% | 7.193.749,47 € | 5.47% | |
| 2013 | 7.967.176,53 € | -29.37% | 6.820.535,76 € | -13.15% | |
| 2012 | 11.280.053,85 € | 52.70% | 7.852.963,72 € | 8.76% | |
| 2011 | 7.386.963,97 € | -10.80% | 7.220.469,04 € | -21.66% | |
| 2010 | 8.281.455,00 € | -29.39% | 9.217.107,79 € | -9.88% | |
| 2009 | 11.728.570,13 € | 66.70% | 10.227.977,26 € | 42.48% | |
| 2008 | 7.035.548,44 € | -3.85% | 7.178.445,61 € | -10.73% | |
| 2007 | 7.317.242,31 € | -21.13% | 8.041.483,92 € | -11.96% | |
| 2006 | 9.277.256,37 € | 36.01% | 9.134.048,44 € | 23.73% | |
| 2005 | 6.820.764,11 € | -7.35% | 7.382.170,99 € | 24.04% | |
| 2004 | 7.361.688,21 € | 282.54% | 5.951.212,95 € | 297.40% | |
| 2003 | 1.924.411,98 € | 11.68% | 1.497.524,57 € | 12.00% | |
| 2002 | 1.723.217,33 € | -76.91% | 1.337.063,62 € | -82.09% | |
| 2001 | 7.463.660,42 € | -18.23% | 7.463.660,42 € | -18.23% | |
| 2000 | 9.127.331,07 € | 55.18% | 9.127.331,08 € | 55.18% | |
| 1999 | 5.881.665,79 € | 2.53% | 5.881.665,79 € | 2.53% | |
| 1998 | 5.736.678,34 € | -5.80% | 5.736.678,31 € | -5.80% | |
| 1997 | 6.089.630,45 € | 73.78% | 6.089.630,45 € | 73.78% | |
| 1996 | 3.504.152,83 € | 16.17% | 3.504.152,82 € | 16.17% | |
| 1995 | 3.016.512,07 € | 2.15% | 3.016.512,07 € | 2.15% | |
| 1994 | 2.953.158,29 € | 23.12% | 2.953.158,29 € | 23.12% | |
| 1993 | 2.398.625,54 € | -2.78% | 2.398.625,56 € | -2.78% | |
| 1992 | 2.467.105,29 € | -2.47% | 2.467.105,30 € | -2.47% | |
| 1991 | 2.529.560,43 € | 45.90% | 2.529.560,42 € | 45.90% | |
| 1990 | 1.733.804,24 € | 2.28% | 1.733.804,23 € | 2.28% | |
| 1989 | 1.695.225,66 € | 41.31% | 1.695.225,67 € | 41.31% | |
| 1988 | 1.199.648,22 € | 19.36% | 1.199.648,23 € | 19.36% | |
| 1987 | 1.005.054,25 € | 11.57% | 1.005.054,25 € | 11.57% | |
| 1986 | 900.857,02 € | 46.01% | 900.857,01 € | 46.01% | |
| 1985 | 616.970,99 € | 616.971,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.242.186,00 € | 0.00% |
| 2020 | 4.242.186,00 € | -5.03% |
| 2019 | 4.467.047,34 € | -20.26% |
| 2018 | 5.601.907,91 € | 39.67% |
| 2017 | 4.010.876,97 € | 16.83% |
| 2016 | 3.433.065,45 € | -6.35% |
| 2015 | 3.665.895,28 € | -1.31% |
| 2014 | 3.714.618,50 € | -1.50% |
| 2013 | 3.771.012,50 € | 5.54% |
| 2012 | 3.573.204,22 € | 7.17% |
| 2011 | 3.334.090,47 € | 3.75% |
| 2010 | 3.213.477,81 € | 13.06% |
| 2009 | 2.842.287,61 € | 13.43% |
| 2008 | 2.505.865,06 € | 15.37% |
| 2007 | 2.172.094,61 € | -9.78% |
| 2006 | 2.407.674,59 € | 20.99% |
| 2005 | 1.989.955,68 € | -0.75% |
| 2004 | 2.005.086,42 € | 570.55% |
| 2003 | 299.021,42 € | -14.10% |
| 2002 | 348.087,48 € | -74.07% |
| 2001 | 1.342.591,70 € | 13.05% |
| 2000 | 1.187.656,73 € | 14.12% |
| 1999 | 1.040.686,01 € | 7.14% |
| 1998 | 971.302,84 € | 6.44% |
| 1997 | 912.514,33 € | 11.62% |
| 1996 | 817.493,82 € | 8.86% |
| 1995 | 750.950,77 € | -1.57% |
| 1994 | 762.918,07 € | 4.21% |
| 1993 | 732.097,24 € | 6.39% |
| 1992 | 688.096,28 € | 7.73% |
| 1991 | 638.734,68 € | 19.92% |
| 1990 | 532.631,87 € | 93.59% |
| 1989 | 275.136,81 € | 14.06% |
| 1988 | 241.222,27 € | -13.40% |
| 1987 | 278.540,39 € | 107.33% |
| 1986 | 134.349,42 € | 38.93% |
| 1985 | 96.700,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.000,00 € | 0.00% |
| 2020 | 53.000,00 € | 26.13% |
| 2019 | 42.018,86 € | -21.02% |
| 2018 | 53.202,02 € | -38.99% |
| 2017 | 87.203,90 € | 38.20% |
| 2016 | 63.099,99 € | 44.51% |
| 2015 | 43.666,14 € | -56.29% |
| 2014 | 99.893,77 € | 880.81% |
| 2013 | 10.184,82 € | -90.84% |
| 2012 | 111.149,92 € | -134,160.93% |
| 2011 | -82,91 € | -100.08% |
| 2010 | 97.762,72 € | 18.04% |
| 2009 | 82.819,39 € | -57.38% |
| 2008 | 194.309,81 € | -77.28% |
| 2007 | 855.198,23 € | -40.08% |
| 2006 | 1.427.172,52 € | 65.12% |
| 2005 | 864.348,59 € | 47.44% |
| 2004 | 586.226,53 € | -34.89% |
| 2003 | 900.330,34 € | -57.04% |
| 2002 | 2.095.843,45 € | 868.66% |
| 2001 | 216.364,36 € | 12.50% |
| 2000 | 192.323,87 € | 33.33% |
| 1999 | 144.242,91 € | 21.80% |
| 1998 | 118.429,44 € | -6.17% |
| 1997 | 126.212,54 € | 75.00% |
| 1996 | 72.121,45 € | 20.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | -50.00% |
| 1993 | 120.202,42 € | -13.04% |
| 1992 | 138.232,78 € | 12.20% |
| 1991 | 123.207,48 € | 50.24% |
| 1990 | 82.008,17 € | 4.60% |
| 1989 | 78.401,77 € | 18.74% |
| 1988 | 66.025,72 € | 28.36% |
| 1987 | 51.437,10 € | 15.95% |
| 1986 | 44.360,25 € | 15.05% |
| 1985 | 38.557,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 967.801,00 € | 0.00% |
| 2020 | 967.801,00 € | -5.57% |
| 2019 | 1.024.886,28 € | 1.45% |
| 2018 | 1.010.248,81 € | 3.46% |
| 2017 | 976.494,03 € | -2.82% |
| 2016 | 1.004.821,12 € | 0.46% |
| 2015 | 1.000.203,54 € | -19.23% |
| 2014 | 1.238.290,42 € | 29.37% |
| 2013 | 957.161,92 € | -5.42% |
| 2012 | 1.011.977,37 € | 12.78% |
| 2011 | 897.282,76 € | -17.58% |
| 2010 | 1.088.680,23 € | -5.39% |
| 2009 | 1.150.660,71 € | 46.38% |
| 2008 | 786.069,33 € | -38.61% |
| 2007 | 1.280.509,21 € | -43.87% |
| 2006 | 2.281.133,11 € | 79.83% |
| 2005 | 1.268.505,33 € | -10.44% |
| 2004 | 1.416.434,37 € | -2.18% |
| 2003 | 1.447.932,13 € | 7.60% |
| 2002 | 1.345.636,03 € | -3.62% |
| 2001 | 1.396.108,01 € | -66.95% |
| 2000 | 4.224.597,69 € | 76.08% |
| 1999 | 2.399.259,76 € | 15.60% |
| 1998 | 2.075.499,23 € | -16.65% |
| 1997 | 2.490.038,58 € | 176.38% |
| 1996 | 900.944,09 € | 51.20% |
| 1995 | 595.878,07 € | 7.22% |
| 1994 | 555.739,50 € | 12.54% |
| 1993 | 493.827,44 € | -3.04% |
| 1992 | 509.287,10 € | 37.68% |
| 1991 | 369.906,24 € | 22.29% |
| 1990 | 302.485,65 € | -28.73% |
| 1989 | 424.414,25 € | 27.08% |
| 1988 | 333.981,92 € | 18.25% |
| 1987 | 282.437,87 € | -8.26% |
| 1986 | 307.864,64 € | 51.07% |
| 1985 | 203.795,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.486.580,66 € | 0.00% |
| 2020 | 3.486.580,66 € | -9.48% |
| 2019 | 3.851.902,01 € | 0.25% |
| 2018 | 3.842.255,03 € | 12.58% |
| 2017 | 3.412.778,41 € | 11.83% |
| 2016 | 3.051.695,49 € | 6.18% |
| 2015 | 2.874.008,65 € | 5.97% |
| 2014 | 2.712.185,26 € | -1.03% |
| 2013 | 2.740.285,66 € | 3.65% |
| 2012 | 2.643.680,50 € | -0.31% |
| 2011 | 2.651.998,88 € | 2.65% |
| 2010 | 2.583.423,25 € | -12.17% |
| 2009 | 2.941.384,71 € | 11.33% |
| 2008 | 2.641.964,67 € | 2.40% |
| 2007 | 2.579.924,27 € | 21.55% |
| 2006 | 2.122.532,28 € | 31.77% |
| 2005 | 1.610.752,50 € | 4.08% |
| 2004 | 1.547.618,35 € | 489.24% |
| 2003 | 262.646,90 € | -82.51% |
| 2002 | 1.501.715,75 € | 27.86% |
| 2001 | 1.174.533,75 € | 16.28% |
| 2000 | 1.010.121,98 € | 8.43% |
| 1999 | 931.551,46 € | 0.97% |
| 1998 | 922.610,17 € | 8.64% |
| 1997 | 849.273,54 € | 5.86% |
| 1996 | 802.285,44 € | 2.32% |
| 1995 | 784.089,48 € | 8.11% |
| 1994 | 725.294,53 € | 4.14% |
| 1993 | 696.433,54 € | 4.88% |
| 1992 | 664.022,17 € | 11.85% |
| 1991 | 593.655,28 € | 14.68% |
| 1990 | 517.676,51 € | 17.00% |
| 1989 | 442.459,40 € | 4.75% |
| 1988 | 422.383,39 € | 58.37% |
| 1987 | 266.703,83 € | 2.37% |
| 1986 | 260.536,81 € | 4.53% |
| 1985 | 249.238,22 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.100,00 € | 0.00% |
| 2020 | 88.100,00 € | 107.69% |
| 2019 | 42.418,53 € | -22.68% |
| 2018 | 54.858,57 € | 13.62% |
| 2017 | 48.282,58 € | -3.56% |
| 2016 | 50.066,38 € | -75.84% |
| 2015 | 207.222,81 € | 119.40% |
| 2014 | 94.449,81 € | -1.75% |
| 2013 | 96.134,43 € | 0.33% |
| 2012 | 95.813,80 € | -27.02% |
| 2011 | 131.294,94 € | -13.79% |
| 2010 | 152.290,72 € | -20.36% |
| 2009 | 191.222,14 € | 79.28% |
| 2008 | 106.663,93 € | -58.27% |
| 2007 | 255.597,92 € | 100.71% |
| 2006 | 127.344,46 € | -59.34% |
| 2005 | 313.205,36 € | 116.94% |
| 2004 | 144.373,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 65.725,84 € | -57.83% |
| 2000 | 155.877,65 € | 85.31% |
| 1999 | 84.116,81 € | -30.69% |
| 1998 | 121.361,83 € | 134.33% |
| 1997 | 51.790,17 € | -58.15% |
| 1996 | 123.757,40 € | 284.17% |
| 1995 | 32.214,25 € | -75.33% |
| 1994 | 130.580,64 € | 200.65% |
| 1993 | 43.432,71 € | 16.06% |
| 1992 | 37.423,77 € | -76.79% |
| 1991 | 161.223,51 € | 371.38% |
| 1990 | 34.202,68 € | 21.65% |
| 1989 | 28.114,74 € | 1.81% |
| 1988 | 27.615,69 € | -1.27% |
| 1987 | 27.970,09 € | 19.03% |
| 1986 | 23.497,81 € | -15.41% |
| 1985 | 27.778,12 € | |
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 € | -100.00% |
| 2013 | 12.100,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 284.583,71 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 224.377,75 € | -85.70% |
| 2002 | 1.568.685,15 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 78.131,57 € | -81.52% |
| 1999 | 422.881,55 € | |
| 1998 | 0,60 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 330.266,31 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 253.903,62 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
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 € | -100.00% |
| 2016 | 38.907,28 € | -87.93% |
| 2015 | 322.383,17 € | 0.48% |
| 2014 | 320.828,31 € | -15.64% |
| 2013 | 380.297,20 € | 854.07% |
| 2012 | 39.860,63 € | -61.63% |
| 2011 | 103.876,89 € | -90.93% |
| 2010 | 1.145.820,27 € | -59.26% |
| 2009 | 2.812.201,07 € | 690.16% |
| 2008 | 355.900,93 € | 104.64% |
| 2007 | 173.918,07 € | -80.92% |
| 2006 | 911.399,41 € | 87.45% |
| 2005 | 486.222,04 € | 72.95% |
| 2004 | 281.128,41 € | 4,036.77% |
| 2003 | 6.795,84 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.394.548,85 € | 32.61% |
| 2000 | 1.805.744,85 € | 139.00% |
| 1999 | 755.553,21 € | 0.66% |
| 1998 | 750.589,91 € | 59.30% |
| 1997 | 471.173,48 € | 15,579.34% |
| 1996 | 3.005,06 € | -99.34% |
| 1995 | 452.091,85 € | -7.99% |
| 1994 | 491.342,75 € | 179.91% |
| 1993 | 175.536,43 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 430.379,67 € | 161.88% |
| 1990 | 164.345,13 € | 19.93% |
| 1989 | 137.034,62 € | 1,348.84% |
| 1988 | 9.458,25 € | -83.43% |
| 1987 | 57.096,15 € | -38.45% |
| 1986 | 92.762,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 199.63% |
| 2019 | 3.003,72 € | 165.03% |
| 2018 | 1.133,34 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 600,00 € | 9.09% |
| 2015 | 550,00 € | |
| 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 € | -100.00% |
| 2005 | 3.190,90 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 468.743,29 € | 10,298.98% |
| 2001 | 4.507,59 € | 0.00% |
| 2000 | 4.507,59 € | 0.00% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | 0.00% |
| 1997 | 4.507,59 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 100.00% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.961,59 € | 0.00% |
| 2020 | 209.961,59 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.804.367,41 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.804.367,41 € | 1,316.88% |
| 2011 | 268.502,94 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.707.994,50 € | 284.01% |
| 2008 | 444.774,71 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.380.820,88 € | -71.17% |
| 2003 | 4.789.920,87 € | -46.48% |
| 2002 | 8.949.638,34 € | 929.55% |
| 2001 | 869.280,32 € | 85.60% |
| 2000 | 468.369,14 € | 373.74% |
| 1999 | 98.866,49 € | -87.20% |
| 1998 | 772.376,73 € | -34.77% |
| 1997 | 1.184.120,22 € | 160.66% |
| 1996 | 454.279,26 € | 34.33% |
| 1995 | 338.181,38 € | 50.85% |
| 1994 | 224.176,53 € | 67.18% |
| 1993 | 134.090,70 € | -22.55% |
| 1992 | 173.134,51 € | -17.34% |
| 1991 | 209.448,51 € | 114.93% |
| 1990 | 97.449,17 € | -68.22% |
| 1989 | 306.659,01 € | 219.58% |
| 1988 | 95.955,92 € | 153.42% |
| 1987 | 37.863,76 € | 6.11% |
| 1986 | 35.683,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.241.030,59 € | 0.00% |
| 2020 | 3.241.030,59 € | 9.26% |
| 2019 | 2.966.237,96 € | -3.20% |
| 2018 | 3.064.242,47 € | 13.10% |
| 2017 | 2.709.343,92 € | 5.38% |
| 2016 | 2.571.123,51 € | -4.22% |
| 2015 | 2.684.447,71 € | 7.57% |
| 2014 | 2.495.495,66 € | -1.09% |
| 2013 | 2.523.024,57 € | -0.70% |
| 2012 | 2.540.751,90 € | -10.61% |
| 2011 | 2.842.164,33 € | -3.20% |
| 2010 | 2.936.239,88 € | 3.87% |
| 2009 | 2.826.816,56 € | 4.40% |
| 2008 | 2.707.714,70 € | -1.64% |
| 2007 | 2.752.989,96 € | 4.15% |
| 2006 | 2.643.412,87 € | 16.26% |
| 2005 | 2.273.714,24 € | 6.33% |
| 2004 | 2.138.396,90 € | -12.14% |
| 2003 | 2.433.904,18 € | 4.43% |
| 2002 | 2.330.673,91 € | 48.32% |
| 2001 | 1.571.381,44 € | 10.58% |
| 2000 | 1.421.086,57 € | 8.22% |
| 1999 | 1.313.085,60 € | 2.14% |
| 1998 | 1.285.579,10 € | 9.44% |
| 1997 | 1.174.700,06 € | -8.12% |
| 1996 | 1.278.503,11 € | 20.35% |
| 1995 | 1.062.302,96 € | 6.25% |
| 1994 | 999.841,86 € | 1.86% |
| 1993 | 981.589,57 € | 4.28% |
| 1992 | 941.265,88 € | 6.89% |
| 1991 | 880.608,15 € | 29.02% |
| 1990 | 682.523,43 € | 21.41% |
| 1989 | 562.171,99 € | 21.27% |
| 1988 | 463.570,90 € | 32.25% |
| 1987 | 350.518,28 € | 3.55% |
| 1986 | 338.508,43 € | 10.93% |
| 1985 | 305.168,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.675.860,40 € | 0.00% |
| 2020 | 3.675.860,40 € | -49.07% |
| 2019 | 7.217.093,68 € | 107.59% |
| 2018 | 3.476.635,52 € | 10.69% |
| 2017 | 3.140.785,32 € | -0.66% |
| 2016 | 3.161.728,96 € | 2.55% |
| 2015 | 3.083.156,58 € | -0.03% |
| 2014 | 3.084.029,09 € | 0.68% |
| 2013 | 3.063.295,28 € | -12.21% |
| 2012 | 3.489.380,69 € | 6.00% |
| 2011 | 3.291.833,40 € | 4.90% |
| 2010 | 3.138.138,86 € | -3.81% |
| 2009 | 3.262.587,39 € | -2.68% |
| 2008 | 3.352.571,83 € | -20.86% |
| 2007 | 4.236.329,95 € | 4.13% |
| 2006 | 4.068.470,19 € | 31.09% |
| 2005 | 3.103.530,92 € | 1.68% |
| 2004 | 3.052.252,23 € | 2,337.13% |
| 2003 | 125.239,45 € | 29.15% |
| 2002 | 96.968,53 € | -94.82% |
| 2001 | 1.872.742,04 € | 10.96% |
| 2000 | 1.687.691,36 € | 12.99% |
| 1999 | 1.493.638,93 € | 8.79% |
| 1998 | 1.372.967,70 € | 4.44% |
| 1997 | 1.314.636,38 € | 26.72% |
| 1996 | 1.037.399,44 € | 6.04% |
| 1995 | 978.336,55 € | 32.11% |
| 1994 | 740.572,22 € | 10.95% |
| 1993 | 667.465,89 € | 1.28% |
| 1992 | 659.013,50 € | 1.55% |
| 1991 | 648.973,99 € | 17.02% |
| 1990 | 554.579,00 € | 26.53% |
| 1989 | 438.301,46 € | -1.65% |
| 1988 | 445.659,70 € | 17.68% |
| 1987 | 378.712,39 € | 40.43% |
| 1986 | 269.679,44 € | 33.60% |
| 1985 | 201.859,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.000,00 € | 0.00% |
| 2020 | 101.000,00 € | -58.45% |
| 2019 | 243.086,51 € | 228.62% |
| 2018 | 73.970,89 € | 2.15% |
| 2017 | 72.411,75 € | 3.89% |
| 2016 | 69.703,24 € | -27.64% |
| 2015 | 96.334,33 € | -69.86% |
| 2014 | 319.668,78 € | -7.09% |
| 2013 | 344.068,17 € | 26.78% |
| 2012 | 271.389,93 € | 101.69% |
| 2011 | 134.557,82 € | 43.81% |
| 2010 | 93.567,71 € | -34.12% |
| 2009 | 142.019,32 € | -32.21% |
| 2008 | 209.488,66 € | 30.70% |
| 2007 | 160.276,47 € | 24.18% |
| 2006 | 129.066,44 € | 4.62% |
| 2005 | 123.362,71 € | 15.81% |
| 2004 | 106.518,58 € | -57.67% |
| 2003 | 251.619,32 € | 61.96% |
| 2002 | 155.362,36 € | 64.10% |
| 2001 | 94.676,68 € | 44.20% |
| 2000 | 65.655,21 € | 1.94% |
| 1999 | 64.408,35 € | -0.40% |
| 1998 | 64.667,86 € | 0.99% |
| 1997 | 64.035,16 € | 5.32% |
| 1996 | 60.798,31 € | -9.77% |
| 1995 | 67.380,36 € | -21.72% |
| 1994 | 86.071,86 € | -5.18% |
| 1993 | 90.772,16 € | -7.57% |
| 1992 | 98.204,68 € | -1.15% |
| 1991 | 99.347,43 € | 20.19% |
| 1990 | 82.658,93 € | 13.38% |
| 1989 | 72.901,29 € | 75.98% |
| 1988 | 41.426,32 € | -10.07% |
| 1987 | 46.064,55 € | 7.53% |
| 1986 | 42.838,15 € | -10.09% |
| 1985 | 47.647,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.403,16 € | 0.00% |
| 2020 | 310.403,16 € | 6.08% |
| 2019 | 292.599,06 € | 10.79% |
| 2018 | 264.108,17 € | -6.29% |
| 2017 | 281.848,29 € | -32.76% |
| 2016 | 419.191,89 € | 48.91% |
| 2015 | 281.506,55 € | 8.85% |
| 2014 | 258.629,50 € | -10.98% |
| 2013 | 290.536,54 € | -19.75% |
| 2012 | 362.054,00 € | -12.50% |
| 2011 | 413.763,64 € | 19.39% |
| 2010 | 346.567,02 € | -2.04% |
| 2009 | 353.794,03 € | -13.44% |
| 2008 | 408.747,33 € | 154.67% |
| 2007 | 160.500,71 € | -8.95% |
| 2006 | 176.278,99 € | 81.04% |
| 2005 | 97.368,93 € | -25.83% |
| 2004 | 131.285,82 € | -48.05% |
| 2003 | 252.732,37 € | -94.06% |
| 2002 | 4.255.048,47 € | 2,188.16% |
| 2001 | 185.959,28 € | 16.70% |
| 2000 | 159.347,66 € | 27.06% |
| 1999 | 125.411,03 € | 0.08% |
| 1998 | 125.304,79 € | 24.36% |
| 1997 | 100.763,77 € | 29.92% |
| 1996 | 77.557,76 € | -6.13% |
| 1995 | 82.623,54 € | 295.60% |
| 1994 | 20.885,65 € | -83.11% |
| 1993 | 123.663,78 € | -8.66% |
| 1992 | 135.383,51 € | -8.85% |
| 1991 | 148.532,96 € | 58.36% |
| 1990 | 93.797,13 € | 26.13% |
| 1989 | 74.363,01 € | -30.96% |
| 1988 | 107.706,75 € | 21.36% |
| 1987 | 88.752,79 € | 134.77% |
| 1986 | 37.803,66 € | 2.36% |
| 1985 | 36.932,19 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.049,88 € | 0.00% |
| 2020 | 119.049,88 € | |
| 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 | 599.890,25 € | -17.81% |
| 2020 | 729.890,25 € | 91.63% |
| 2019 | 380.893,32 € | 1,268.62% |
| 2018 | 27.830,49 € | -81.98% |
| 2017 | 154.445,27 € | -59.45% |
| 2016 | 380.886,07 € | -33.35% |
| 2015 | 571.449,47 € | 9.78% |
| 2014 | 520.563,26 € | 2,804.05% |
| 2013 | 17.925,40 € | -96.96% |
| 2012 | 588.867,06 € | 89.92% |
| 2011 | 310.052,89 € | -87.40% |
| 2010 | 2.461.067,14 € | 27.66% |
| 2009 | 1.927.828,26 € | 801.44% |
| 2008 | 213.861,87 € | -55.21% |
| 2007 | 477.426,44 € | -73.31% |
| 2006 | 1.789.112,00 € | 30.07% |
| 2005 | 1.375.449,66 € | 242.52% |
| 2004 | 401.565,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.621.801,20 € | -36.41% |
| 2000 | 5.695.603,06 € | 103.68% |
| 1999 | 2.796.343,99 € | -0.21% |
| 1998 | 2.802.141,86 € | -16.49% |
| 1997 | 3.355.393,70 € | 251.72% |
| 1996 | 953.999,01 € | 35.41% |
| 1995 | 704.540,11 € | -27.15% |
| 1994 | 967.070,85 € | 134.36% |
| 1993 | 412.643,32 € | -19.83% |
| 1992 | 514.701,69 € | -21.49% |
| 1991 | 655.553,96 € | 150.41% |
| 1990 | 261.794,30 € | -47.30% |
| 1989 | 496.756,69 € | 371.24% |
| 1988 | 105.414,17 € | -2.60% |
| 1987 | 108.229,76 € | -37.86% |
| 1986 | 174.168,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 268.710,97 € | 0.00% |
| 2020 | 268.710,97 € | -55.83% |
| 2019 | 608.348,63 € | 121.48% |
| 2018 | 274.676,52 € | -42.14% |
| 2017 | 474.748,52 € | 86.49% |
| 2016 | 254.576,88 € | -36.92% |
| 2015 | 403.605,78 € | 99.55% |
| 2014 | 202.259,25 € | -24.44% |
| 2013 | 267.669,68 € | -10.14% |
| 2012 | 297.860,55 € | 127.88% |
| 2011 | 130.711,15 € | -8.77% |
| 2010 | 143.270,01 € | 48.65% |
| 2009 | 96.379,05 € | 8.16% |
| 2008 | 89.108,52 € | 85.64% |
| 2007 | 48.000,00 € | -61.02% |
| 2006 | 123.126,51 € | -37.89% |
| 2005 | 198.253,02 € | 6,508.43% |
| 2004 | 3.000,00 € | -55.86% |
| 2003 | 6.795,84 € | 2,165.28% |
| 2002 | 300,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | |
| 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 | 0,60 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 199.63% |
| 2019 | 3.003,72 € | 165.03% |
| 2018 | 1.133,34 € | -56.42% |
| 2017 | 2.600,74 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.150,00 € | |
| 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 € | -100.00% |
| 2005 | 3.190,90 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 104.031,06 € | -17.18% |
| 2002 | 125.608,08 € | 2,686.59% |
| 2001 | 4.507,59 € | 0.00% |
| 2000 | 4.507,59 € | 0.00% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | 0.00% |
| 1997 | 4.507,59 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -60.00% |
| 1989 | 7.512,65 € | 0.00% |
| 1988 | 7.512,65 € | 0.00% |
| 1987 | 7.512,65 € | 19.05% |
| 1986 | 6.310,63 € | 16.67% |
| 1985 | 5.409,11 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 601.684,00 € | 0.00% |
| 2020 | 601.684,00 € | 0.00% |
| 2019 | 601.674,95 € | -48.47% |
| 2018 | 1.167.557,20 € | 60.60% |
| 2017 | 726.989,63 € | -1.95% |
| 2016 | 741.482,70 € | -82.71% |
| 2015 | 4.287.639,16 € | 1,269.40% |
| 2014 | 313.103,93 € | -0.29% |
| 2013 | 314.016,12 € | 3.75% |
| 2012 | 302.659,59 € | 210.78% |
| 2011 | 97.385,81 € | -0.89% |
| 2010 | 98.257,17 € | -93.93% |
| 2009 | 1.618.552,65 € | 721.80% |
| 2008 | 196.952,70 € | -4.37% |
| 2007 | 205.960,39 € | 0.67% |
| 2006 | 204.581,44 € | -1.31% |
| 2005 | 207.300,61 € | 75.39% |
| 2004 | 118.193,70 € | -97.68% |
| 2003 | 5.098.734,20 € | -41.31% |
| 2002 | 8.687.178,68 € | 7,615.61% |
| 2001 | 112.592,19 € | 20.50% |
| 2000 | 93.439,63 € | 10.88% |
| 1999 | 84.270,30 € | 3.39% |
| 1998 | 81.509,41 € | 7.83% |
| 1997 | 75.593,79 € | -18.62% |
| 1996 | 92.890,13 € | -21.49% |
| 1995 | 118.323,49 € | -12.81% |
| 1994 | 135.710,79 € | 13.58% |
| 1993 | 119.485,78 € | 3.42% |
| 1992 | 115.530,98 € | 23.51% |
| 1991 | 93.538,87 € | 68.70% |
| 1990 | 55.446,38 € | 28.29% |
| 1989 | 43.218,58 € | 52.40% |
| 1988 | 28.357,74 € | 12.25% |
| 1987 | 25.263,83 € | -19.92% |
| 1986 | 31.548,63 € | 58.11% |
| 1985 | 19.953,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albatera
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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