Presupuestos Municipales Ayuntamiento de Alboloduy 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alboloduy 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 Alboloduy en 2021
| Presupuesto municipal Ayuntamiendo de Alboloduy en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 133.621,48 € | 18.78% | Gastos personal | 216.378,52 € | 30.42% |
| Impuestos indirectos | 3.000,00 € | 0.42% | Gastos bienes y servicios | 295.828,68 € | 41.58% |
| Tasas y otros ingresos | 75.318,28 € | 10.59% | Gastos financieros | 1.500,00 € | 0.21% |
| Transferencias Corrientes | 383.752,30 € | 53.94% | Transferencias Corrientes | 72.030,36 € | 10.13% |
| Ingresos Patrimoniales | 18.705,50 € | 2.63% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.14% | Inversiones reales | 103.660,00 € | 14.57% |
| Transferencias de capital | 96.000,00 € | 13.49% | Transferencias de capital | 22.000,00 € | 3.09% |
| 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 | 711.397,56 € | 100% | Total | 711.397,56 € | 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 Alboloduy 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 711.397,56 € | -23.50% | 711.397,56 € | -23.50% | |
| 2020 | 929.933,28 € | 8.09% | 929.933,28 € | -0.22% | |
| 2019 | 860.356,90 € | 30.66% | 932.005,45 € | 24.73% | |
| 2018 | 658.474,78 € | -14.88% | 747.213,85 € | 3.22% | |
| 2017 | 773.598,26 € | 13.01% | 723.886,89 € | 19.02% | |
| 2016 | 684.510,06 € | 9.36% | 608.195,80 € | -9.32% | |
| 2015 | 625.932,11 € | 4.99% | 670.722,43 € | 22.82% | |
| 2014 | 596.166,21 € | 4.08% | 546.113,35 € | -0.67% | |
| 2013 | 572.797,31 € | -17.69% | 549.792,77 € | -15.52% | |
| 2012 | 695.918,81 € | 8.70% | 650.779,15 € | 1.49% | |
| 2011 | 640.248,86 € | -31.20% | 641.251,71 € | -32.29% | |
| 2010 | 930.578,99 € | -26.55% | 947.029,09 € | -6.71% | |
| 2009 | 1.267.021,38 € | 32.50% | 1.015.118,00 € | 4.09% | |
| 2008 | 956.236,58 € | 16.04% | 975.194,44 € | 18.34% | |
| 2007 | 824.031,45 € | 29.99% | 824.031,45 € | 11.83% | |
| 2006 | 633.926,46 € | -13.90% | 736.890,31 € | 18.30% | |
| 2005 | 736.237,54 € | 45.85% | 622.888,86 € | 22.45% | |
| 2004 | 504.790,53 € | 400.61% | 508.677,19 € | 1,004.42% | |
| 2003 | 100.835,15 € | 14.94% | 46.058,32 € | -13.60% | |
| 2002 | 87.726,97 € | -89.51% | 53.309,31 € | -93.63% | |
| 2000 | 836.600,67 € | 44.76% | 836.600,68 € | 44.76% | |
| 1999 | 577.931,04 € | -18.09% | 577.931,05 € | -18.09% | |
| 1998 | 705.592,96 € | 194.78% | 705.592,97 € | 194.78% | |
| 1997 | 239.363,34 € | 1.88% | 239.363,35 € | 1.88% | |
| 1996 | 234.951,48 € | 20.29% | 234.951,48 € | 20.29% | |
| 1995 | 195.315,46 € | -11.79% | 195.315,45 € | -11.79% | |
| 1994 | 221.418,54 € | 11.75% | 221.418,54 € | 11.75% | |
| 1993 | 198.136,38 € | -8.65% | 198.136,40 € | -8.65% | |
| 1992 | 216.889,88 € | 38.97% | 216.889,88 € | 38.97% | |
| 1991 | 156.069,76 € | 26.31% | 156.069,79 € | 26.31% | |
| 1990 | 123.561,39 € | 27.85% | 123.561,40 € | 27.85% | |
| 1989 | 96.642,75 € | -17.92% | 96.642,74 € | -17.92% | |
| 1988 | 117.738,28 € | 126.84% | 117.738,28 € | 126.84% | |
| 1987 | 51.903,40 € | 5.96% | 51.903,41 € | 5.96% | |
| 1986 | 48.982,49 € | 0.01% | 48.982,48 € | 0.01% | |
| 1985 | 48.977,19 € | 48.977,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.621,48 € | 8.35% |
| 2020 | 123.321,48 € | 8.77% |
| 2019 | 113.382,25 € | -4.43% |
| 2018 | 118.639,81 € | -25.00% |
| 2017 | 158.180,57 € | 17.50% |
| 2016 | 134.619,47 € | 55.41% |
| 2015 | 86.621,26 € | 7.87% |
| 2014 | 80.303,24 € | 9.16% |
| 2013 | 73.563,81 € | 3.65% |
| 2012 | 70.975,91 € | 21.50% |
| 2011 | 58.417,71 € | 8.13% |
| 2010 | 54.026,54 € | -1.56% |
| 2009 | 54.880,45 € | 5.19% |
| 2008 | 52.174,14 € | -29.15% |
| 2007 | 73.642,56 € | 39.95% |
| 2006 | 52.622,24 € | 15.73% |
| 2005 | 45.470,56 € | 10.38% |
| 2004 | 41.194,70 € | 674.60% |
| 2003 | 5.318,20 € | -75.96% |
| 2002 | 22.117,87 € | -39.13% |
| 2000 | 36.337,19 € | 21.25% |
| 1999 | 29.968,72 € | 0.36% |
| 1998 | 29.859,89 € | 22.31% |
| 1997 | 24.414,11 € | 5.96% |
| 1996 | 23.041,88 € | -0.72% |
| 1995 | 23.208,55 € | -18.20% |
| 1994 | 28.373,16 € | 29.14% |
| 1993 | 21.970,61 € | 19.51% |
| 1992 | 18.384,23 € | 101.51% |
| 1991 | 9.123,36 € | 8.97% |
| 1990 | 8.372,10 € | 16.08% |
| 1989 | 7.212,15 € | 9.40% |
| 1988 | 6.592,37 € | 14.19% |
| 1987 | 5.773,00 € | 15.05% |
| 1986 | 5.017,69 € | 8.77% |
| 1985 | 4.613,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 25.00% |
| 2020 | 2.400,00 € | 103.64% |
| 2019 | 1.178,54 € | 9.19% |
| 2018 | 1.079,30 € | 57.70% |
| 2017 | 684,38 € | -64.53% |
| 2016 | 1.929,51 € | -65.41% |
| 2015 | 5.577,73 € | 51.28% |
| 2014 | 3.687,03 € | -32.27% |
| 2013 | 5.443,97 € | 65.57% |
| 2012 | 3.288,05 € | -1.55% |
| 2011 | 3.339,96 € | 308.13% |
| 2010 | 818,35 € | -94.80% |
| 2009 | 15.747,88 € | 28.80% |
| 2008 | 12.226,18 € | 17.39% |
| 2007 | 10.415,35 € | 92.26% |
| 2006 | 5.417,22 € | 527.60% |
| 2005 | 863,17 € | -76.29% |
| 2004 | 3.640,31 € | -92.93% |
| 2003 | 51.468,61 € | 31.04% |
| 2002 | 39.275,70 € | 456.16% |
| 2000 | 7.061,89 € | -3.30% |
| 1999 | 7.302,83 € | 186.79% |
| 1998 | 2.546,41 € | -36.71% |
| 1997 | 4.023,28 € | 148.47% |
| 1996 | 1.619,23 € | -27.18% |
| 1995 | 2.223,74 € | 311.11% |
| 1994 | 540,91 € | -35.71% |
| 1993 | 841,42 € | 86.67% |
| 1992 | 450,76 € | -95.76% |
| 1991 | 10.637,91 € | 0.00% |
| 1990 | 10.637,91 € | 142.47% |
| 1989 | 4.387,39 € | 24.80% |
| 1988 | 3.515,54 € | 13.23% |
| 1987 | 3.104,84 € | 4.45% |
| 1986 | 2.972,62 € | 18.53% |
| 1985 | 2.507,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.318,28 € | 0.68% |
| 2020 | 74.809,17 € | 14.41% |
| 2019 | 65.388,69 € | 21.98% |
| 2018 | 53.604,81 € | -3.66% |
| 2017 | 55.640,19 € | 12.51% |
| 2016 | 49.455,03 € | -9.81% |
| 2015 | 54.832,69 € | 4.65% |
| 2014 | 52.396,94 € | 1.69% |
| 2013 | 51.528,68 € | -0.79% |
| 2012 | 51.938,37 € | -2.44% |
| 2011 | 53.235,68 € | -53.52% |
| 2010 | 114.528,27 € | 229.57% |
| 2009 | 34.751,31 € | -5.80% |
| 2008 | 36.889,04 € | -57.58% |
| 2007 | 86.966,52 € | 28.31% |
| 2006 | 67.776,56 € | 9.16% |
| 2005 | 62.089,34 € | 28.77% |
| 2004 | 48.218,90 € | -76.50% |
| 2003 | 205.170,08 € | -13.88% |
| 2002 | 238.245,33 € | 402.42% |
| 2000 | 47.419,86 € | -8.17% |
| 1999 | 51.637,18 € | 3.69% |
| 1998 | 49.798,63 € | -1.65% |
| 1997 | 50.633,13 € | 42.52% |
| 1996 | 35.526,93 € | 2.36% |
| 1995 | 34.707,64 € | 5.53% |
| 1994 | 32.887,59 € | 6.09% |
| 1993 | 31.000,02 € | 3.91% |
| 1992 | 29.832,13 € | -5.08% |
| 1991 | 31.429,93 € | 12.68% |
| 1990 | 27.892,97 € | 22.13% |
| 1989 | 22.838,46 € | 2.88% |
| 1988 | 22.199,15 € | 71.29% |
| 1987 | 12.960,26 € | 10.47% |
| 1986 | 11.732,00 € | -4.11% |
| 1985 | 12.235,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 383.752,30 € | -6.56% |
| 2020 | 410.697,13 € | -3.33% |
| 2019 | 424.825,55 € | 13.48% |
| 2018 | 374.372,08 € | -20.22% |
| 2017 | 469.260,02 € | 15.60% |
| 2016 | 405.919,31 € | 4.80% |
| 2015 | 387.309,66 € | 0.42% |
| 2014 | 385.698,73 € | 7.20% |
| 2013 | 359.792,89 € | -9.08% |
| 2012 | 395.730,77 € | -12.55% |
| 2011 | 452.516,48 € | 4.07% |
| 2010 | 434.815,38 € | -13.17% |
| 2009 | 500.778,60 € | -9.32% |
| 2008 | 552.229,20 € | 31.13% |
| 2007 | 421.124,70 € | 11.93% |
| 2006 | 376.249,85 € | 14.43% |
| 2005 | 328.791,34 € | 35.79% |
| 2004 | 242.140,79 € | 13,878.56% |
| 2003 | 1.732,23 € | -98.85% |
| 2002 | 149.987,09 € | 6.74% |
| 2000 | 140.517,12 € | 7.30% |
| 1999 | 130.959,63 € | -1.49% |
| 1998 | 132.943,87 € | 25.00% |
| 1997 | 106.354,84 € | -15.29% |
| 1996 | 125.551,66 € | 31.39% |
| 1995 | 95.553,74 € | -2.43% |
| 1994 | 97.930,44 € | 8.50% |
| 1993 | 90.257,29 € | -8.26% |
| 1992 | 98.383,52 € | 10.80% |
| 1991 | 88.797,07 € | 32.22% |
| 1990 | 67.160,93 € | 43.45% |
| 1989 | 46.818,84 € | 0.20% |
| 1988 | 46.726,04 € | 70.87% |
| 1987 | 27.346,05 € | 0.24% |
| 1986 | 27.280,31 € | 4.31% |
| 1985 | 26.152,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.705,50 € | 5.65% |
| 2020 | 17.705,50 € | 63.35% |
| 2019 | 10.839,00 € | -9.67% |
| 2018 | 11.998,78 € | -50.00% |
| 2017 | 23.995,18 € | 245.85% |
| 2016 | 6.938,04 € | -18.66% |
| 2015 | 8.529,57 € | -14.02% |
| 2014 | 9.920,27 € | 21.86% |
| 2013 | 8.140,44 € | -27.89% |
| 2012 | 11.288,36 € | 26.55% |
| 2011 | 8.920,23 € | -39.85% |
| 2010 | 14.830,70 € | 59.06% |
| 2009 | 9.323,84 € | 46.37% |
| 2008 | 6.369,90 € | -31.37% |
| 2007 | 9.280,87 € | 29.37% |
| 2006 | 7.174,12 € | 139.49% |
| 2005 | 2.995,60 € | 37.04% |
| 2004 | 2.185,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.221,42 € | -17.65% |
| 1999 | 3.911,66 € | -32.58% |
| 1998 | 5.802,25 € | -9.56% |
| 1997 | 6.415,26 € | -10.16% |
| 1996 | 7.140,93 € | -25.39% |
| 1995 | 9.571,18 € | 83.52% |
| 1994 | 5.215,34 € | 44.63% |
| 1993 | 3.606,07 € | 5.26% |
| 1992 | 3.425,77 € | -1.00% |
| 1991 | 3.460,24 € | 21.21% |
| 1990 | 2.854,81 € | -15.18% |
| 1989 | 3.365,67 € | 27.27% |
| 1988 | 2.644,45 € | 33.57% |
| 1987 | 1.979,87 € | 0.00% |
| 1986 | 1.979,87 € | -42.92% |
| 1985 | 3.468,83 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 7.865,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.800,00 € | -88.18% |
| 2003 | 15.233,30 € | -93.24% |
| 2002 | 225.439,04 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.000,00 € | -68.00% |
| 2020 | 300.000,00 € | 22.58% |
| 2019 | 244.742,87 € | 147.77% |
| 2018 | 98.780,00 € | 70.39% |
| 2017 | 57.972,92 € | -32.31% |
| 2016 | 85.648,70 € | 3.12% |
| 2015 | 83.061,20 € | 29.46% |
| 2014 | 64.160,00 € | -13.68% |
| 2013 | 74.327,52 € | -29.78% |
| 2012 | 105.847,25 € | 65.86% |
| 2011 | 63.818,80 € | -77.36% |
| 2010 | 281.868,15 € | -56.67% |
| 2009 | 650.539,30 € | 127.06% |
| 2008 | 286.505,77 € | 29.29% |
| 2007 | 221.601,45 € | 77.73% |
| 2006 | 124.686,47 € | -57.88% |
| 2005 | 296.027,53 € | 78.75% |
| 2004 | 165.609,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 523.347,17 € | 166.08% |
| 1999 | 196.685,85 € | -40.43% |
| 1998 | 330.181,80 € | 594.79% |
| 1997 | 47.522,72 € | 12.96% |
| 1996 | 42.070,85 € | 40.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | -51.52% |
| 1992 | 49.585,13 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | 712.86% |
| 1987 | 739,38 € | |
| 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 € | -100.00% |
| 2008 | 9.842,35 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 29.236,12 € | -17.39% |
| 2002 | 35.392,26 € | |
| 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 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 | 56.850,10 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 29.691,60 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 336.453,85 € | -54.94% |
| 2002 | 746.612,30 € | 848.73% |
| 2000 | 78.696,02 € | -50.02% |
| 1999 | 157.465,17 € | 1.95% |
| 1998 | 154.460,11 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 26.420,49 € | 0.00% |
| 1993 | 26.420,49 € | 57.00% |
| 1992 | 16.828,34 € | 33.33% |
| 1991 | 12.621,25 € | 90.00% |
| 1990 | 6.642,67 € | -44.74% |
| 1989 | 12.020,24 € | -60.00% |
| 1988 | 30.050,61 € | |
| 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 | 216.378,52 € | 1.90% |
| 2020 | 212.342,46 € | -20.89% |
| 2019 | 268.430,13 € | 29.49% |
| 2018 | 207.300,96 € | -2.76% |
| 2017 | 213.190,88 € | 9.71% |
| 2016 | 194.324,22 € | -1.73% |
| 2015 | 197.740,90 € | 18.47% |
| 2014 | 166.919,20 € | 7.99% |
| 2013 | 154.567,68 € | 4.32% |
| 2012 | 148.167,20 € | 0.63% |
| 2011 | 147.243,03 € | 8.75% |
| 2010 | 135.395,53 € | -6.72% |
| 2009 | 145.153,70 € | 16.73% |
| 2008 | 124.355,27 € | -5.78% |
| 2007 | 131.989,55 € | 27.76% |
| 2006 | 103.309,38 € | 15.85% |
| 2005 | 89.173,38 € | -8.15% |
| 2004 | 97.086,98 € | -23.88% |
| 2003 | 127.544,52 € | -12.93% |
| 2002 | 146.483,61 € | 93.45% |
| 2000 | 75.722,90 € | 40.54% |
| 1999 | 53.879,51 € | 25.38% |
| 1998 | 42.972,37 € | -15.51% |
| 1997 | 50.862,58 € | -29.74% |
| 1996 | 72.396,97 € | 64.40% |
| 1995 | 44.036,36 € | -18.38% |
| 1994 | 53.952,93 € | 36.88% |
| 1993 | 39.417,38 € | -2.76% |
| 1992 | 40.536,47 € | 0.13% |
| 1991 | 40.482,55 € | 15.07% |
| 1990 | 35.180,67 € | -2.20% |
| 1989 | 35.970,57 € | -26.72% |
| 1988 | 49.084,66 € | 67.87% |
| 1987 | 29.239,17 € | 10.34% |
| 1986 | 26.499,45 € | 16.30% |
| 1985 | 22.785,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.828,68 € | -12.57% |
| 2020 | 338.375,24 € | -3.58% |
| 2019 | 350.931,15 € | -14.41% |
| 2018 | 410.019,55 € | 36.23% |
| 2017 | 300.965,42 € | 10.62% |
| 2016 | 272.076,72 € | -8.23% |
| 2015 | 296.478,03 € | 14.10% |
| 2014 | 259.831,42 € | 25.53% |
| 2013 | 206.990,25 € | -24.99% |
| 2012 | 275.955,60 € | -21.25% |
| 2011 | 350.406,16 € | 1.69% |
| 2010 | 344.577,73 € | 51.41% |
| 2009 | 227.574,28 € | -44.98% |
| 2008 | 413.620,04 € | 83.86% |
| 2007 | 224.968,80 € | 20.61% |
| 2006 | 186.519,16 € | 7.55% |
| 2005 | 173.431,75 € | 20.44% |
| 2004 | 144.004,32 € | 3,019.70% |
| 2003 | 4.615,97 € | -53.71% |
| 2002 | 9.972,06 € | -88.40% |
| 2000 | 85.944,73 € | 2.91% |
| 1999 | 83.514,51 € | -17.69% |
| 1998 | 101.467,37 € | 25.47% |
| 1997 | 80.866,97 € | 25.01% |
| 1996 | 64.686,74 € | 2.34% |
| 1995 | 63.206,42 € | -13.06% |
| 1994 | 72.700,62 € | -9.45% |
| 1993 | 80.286,85 € | 9.28% |
| 1992 | 73.466,28 € | 78.92% |
| 1991 | 41.061,09 € | -11.97% |
| 1990 | 46.643,87 € | 78.29% |
| 1989 | 26.162,06 € | 43.76% |
| 1988 | 18.198,65 € | -6.19% |
| 1987 | 19.398,85 € | 4.34% |
| 1986 | 18.591,75 € | -8.26% |
| 1985 | 20.266,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 50.00% |
| 2020 | 1.000,00 € | 335.79% |
| 2019 | 229,47 € | -90.54% |
| 2018 | 2.425,81 € | 3.55% |
| 2017 | 2.342,69 € | 714.76% |
| 2016 | 287,53 € | -93.04% |
| 2015 | 4.133,42 € | 70.62% |
| 2014 | 2.422,62 € | -31.33% |
| 2013 | 3.527,69 € | -22.28% |
| 2012 | 4.539,07 € | 261.37% |
| 2011 | 1.256,07 € | 12.30% |
| 2010 | 1.118,49 € | -57.61% |
| 2009 | 2.638,83 € | -7.42% |
| 2008 | 2.850,45 € | -74.89% |
| 2007 | 11.350,00 € | 288.81% |
| 2006 | 2.919,16 € | -63.66% |
| 2005 | 8.033,95 € | 47.26% |
| 2004 | 5.455,71 € | -63.54% |
| 2003 | 14.961,63 € | -55.48% |
| 2002 | 33.610,10 € | 693.23% |
| 2000 | 4.237,14 € | -46.67% |
| 1999 | 7.945,11 € | 57.38% |
| 1998 | 5.048,50 € | 34.40% |
| 1997 | 3.756,33 € | -37.50% |
| 1996 | 6.010,12 € | -14.53% |
| 1995 | 7.031,84 € | -22.00% |
| 1994 | 9.015,18 € | 34.41% |
| 1993 | 6.707,30 € | 21.83% |
| 1992 | 5.505,27 € | 30.64% |
| 1991 | 4.214,06 € | -9.44% |
| 1990 | 4.653,13 € | 149.75% |
| 1989 | 1.863,14 € | -22.50% |
| 1988 | 2.404,05 € | |
| 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 | 72.030,36 € | 25.59% |
| 2020 | 57.353,41 € | 23.20% |
| 2019 | 46.554,51 € | 46.93% |
| 2018 | 31.684,76 € | 17.25% |
| 2017 | 27.023,66 € | -11.79% |
| 2016 | 30.634,00 € | -3.89% |
| 2015 | 31.875,32 € | 16.31% |
| 2014 | 27.405,43 € | 38.68% |
| 2013 | 19.761,89 € | 3.81% |
| 2012 | 19.036,58 € | -43.74% |
| 2011 | 33.835,98 € | 49.40% |
| 2010 | 22.647,82 € | -81.43% |
| 2009 | 121.974,14 € | 31.69% |
| 2008 | 92.623,20 € | 7.92% |
| 2007 | 85.825,50 € | 12.37% |
| 2006 | 76.379,67 € | 212.35% |
| 2005 | 24.453,33 € | -25.41% |
| 2004 | 32.785,62 € | -29.36% |
| 2003 | 46.409,47 € | -86.29% |
| 2002 | 338.433,15 € | 791.91% |
| 2000 | 37.944,59 € | 5.47% |
| 1999 | 35.975,14 € | 23.04% |
| 1998 | 29.237,94 € | 9.02% |
| 1997 | 26.819,93 € | 5.40% |
| 1996 | 25.445,81 € | -2.82% |
| 1995 | 26.184,11 € | 21.98% |
| 1994 | 21.465,55 € | 23.21% |
| 1993 | 17.422,19 € | -14.84% |
| 1992 | 20.457,49 € | -3.89% |
| 1991 | 21.285,72 € | 32.19% |
| 1990 | 16.102,64 € | 45.45% |
| 1989 | 11.070,64 € | 10.96% |
| 1988 | 9.976,80 € | 1,390.65% |
| 1987 | 669,29 € | -48.32% |
| 1986 | 1.295,18 € | -32.31% |
| 1985 | 1.913,39 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 103.660,00 € | -66.65% |
| 2020 | 310.862,17 € | 141.77% |
| 2019 | 128.580,19 € | 47.74% |
| 2018 | 87.030,77 € | -51.17% |
| 2017 | 178.233,36 € | 164.24% |
| 2016 | 67.450,41 € | -41.35% |
| 2015 | 115.004,48 € | 72.64% |
| 2014 | 66.614,96 € | -34.00% |
| 2013 | 100.935,11 € | -36.90% |
| 2012 | 159.949,49 € | 113.36% |
| 2011 | 74.966,84 € | -81.11% |
| 2010 | 396.791,43 € | 22.05% |
| 2009 | 325.096,16 € | 6.18% |
| 2008 | 306.174,98 € | -6.82% |
| 2007 | 328.600,00 € | 14.73% |
| 2006 | 286.402,98 € | 9.44% |
| 2005 | 261.689,77 € | 36.07% |
| 2004 | 192.323,68 € | 553.43% |
| 2003 | 29.432,74 € | -16.84% |
| 2002 | 35.392,26 € | -93.96% |
| 2000 | 585.511,77 € | 59.58% |
| 1999 | 366.918,56 € | -22.78% |
| 1998 | 475.190,31 € | 819.98% |
| 1997 | 51.652,06 € | -15.33% |
| 1996 | 61.002,73 € | 22.25% |
| 1995 | 49.898,37 € | 66.05% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | -56.09% |
| 1992 | 54.747,02 € | 457.99% |
| 1991 | 9.811,42 € | -14.00% |
| 1990 | 11.408,18 € | 175.50% |
| 1989 | 4.140,97 € | -41.36% |
| 1988 | 7.061,89 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.155,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 120.00% |
| 2020 | 10.000,00 € | -92.72% |
| 2019 | 137.280,00 € | 1,468.56% |
| 2018 | 8.752,00 € | 310.72% |
| 2017 | 2.130,88 € | -82.14% |
| 2016 | 11.928,00 € | -6.17% |
| 2015 | 12.712,00 € | 134.71% |
| 2014 | 5.416,00 € | -89.18% |
| 2013 | 50.044,08 € | 71.91% |
| 2012 | 29.110,00 € | -0.67% |
| 2011 | 29.307,21 € | -30.69% |
| 2010 | 42.283,73 € | -76.43% |
| 2009 | 179.431,67 € | 670.78% |
| 2008 | 23.279,37 € | -0.08% |
| 2007 | 23.297,60 € | -66.77% |
| 2006 | 70.114,46 € | 1,508.13% |
| 2005 | 4.360,00 € | -85.55% |
| 2004 | 30.171,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 36.421,33 € | 83.98% |
| 1999 | 19.795,91 € | -55.49% |
| 1998 | 44.474,90 € | 123.76% |
| 1997 | 19.876,17 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 4.958,35 € | -81.23% |
| 1994 | 26.420,49 € | 0.00% |
| 1993 | 26.420,49 € | 57.00% |
| 1992 | 16.828,34 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.353,65 € | -79.56% |
| 1989 | 16.407,63 € | -45.40% |
| 1988 | 30.050,61 € | |
| 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 | 6.609,43 € | -42.94% |
| 2002 | 11.583,36 € | |
| 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 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 € | -100.00% |
| 2016 | 31.494,92 € | 146.47% |
| 2015 | 12.778,28 € | -27.00% |
| 2014 | 17.503,72 € | 25.33% |
| 2013 | 13.966,07 € | -0.39% |
| 2012 | 14.021,21 € | 230.97% |
| 2011 | 4.236,42 € | 0.52% |
| 2010 | 4.214,36 € | -68.19% |
| 2009 | 13.249,22 € | 7.79% |
| 2008 | 12.291,13 € | -31.72% |
| 2007 | 18.000,00 € | 60.06% |
| 2006 | 11.245,50 € | -81.79% |
| 2005 | 61.746,68 € | 801.46% |
| 2004 | 6.849,66 € | -97.93% |
| 2003 | 330.408,91 € | -50.18% |
| 2002 | 663.201,51 € | 6,030.41% |
| 2000 | 10.818,22 € | 9.25% |
| 1999 | 9.902,31 € | 37.50% |
| 1998 | 7.201,58 € | 30.24% |
| 1997 | 5.529,31 € | 2.22% |
| 1996 | 5.409,11 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 7.813,16 € | 103.38% |
| 1993 | 3.841,71 € | -28.18% |
| 1992 | 5.349,01 € | -86.36% |
| 1991 | 39.214,95 € | 530.54% |
| 1990 | 6.219,26 € | 505.15% |
| 1989 | 1.027,73 € | 6.87% |
| 1988 | 961,62 € | -62.96% |
| 1987 | 2.596,10 € | 0.00% |
| 1986 | 2.596,10 € | 39.82% |
| 1985 | 1.856,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alboloduy
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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