Presupuestos Municipales Ayuntamiento de Albox 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albox 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 Albox en 2021
| Presupuesto municipal Ayuntamiendo de Albox en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.685.000,00 € | 44.50% | Gastos personal | 2.809.001,17 € | 33.93% |
| Impuestos indirectos | 151.000,00 € | 1.82% | Gastos bienes y servicios | 1.722.912,00 € | 20.81% |
| Tasas y otros ingresos | 1.414.000,00 € | 17.08% | Gastos financieros | 411.000,00 € | 4.96% |
| Transferencias Corrientes | 3.020.000,00 € | 36.47% | Transferencias Corrientes | 1.192.500,00 € | 14.40% |
| Ingresos Patrimoniales | 10.000,00 € | 0.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 976.000,00 € | 11.79% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.168.000,00 € | 14.11% |
| Total | 8.280.000,00 € | 100% | Total | 8.279.413,17 € | 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 Albox 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.280.000,00 € | 0.00% | 8.279.413,17 € | 0.00% | |
| 2020 | 8.280.000,00 € | -3.99% | 8.279.413,17 € | -0.67% | |
| 2019 | 8.624.508,30 € | 14.60% | 8.335.256,90 € | 15.45% | |
| 2018 | 7.525.655,62 € | -6.06% | 7.219.630,18 € | -5.04% | |
| 2017 | 8.011.345,86 € | -8.99% | 7.603.212,01 € | -9.47% | |
| 2016 | 8.802.292,80 € | 19.88% | 8.398.196,00 € | 11.85% | |
| 2015 | 7.342.658,55 € | 9.64% | 7.508.418,20 € | 12.50% | |
| 2014 | 6.697.070,91 € | -37.11% | 6.674.361,43 € | -26.71% | |
| 2013 | 10.649.043,13 € | -50.12% | 9.107.112,82 € | -33.58% | |
| 2012 | 21.350.541,07 € | 127.12% | 13.711.877,32 € | 67.22% | |
| 2011 | 9.400.740,41 € | -3.65% | 8.200.080,28 € | -25.18% | |
| 2010 | 9.757.340,18 € | -31.65% | 10.959.507,88 € | -33.79% | |
| 2009 | 14.276.306,63 € | -1.82% | 16.551.486,39 € | 10.40% | |
| 2008 | 14.541.422,07 € | 68.77% | 14.991.657,62 € | 74.79% | |
| 2007 | 8.616.160,30 € | 27.54% | 8.576.860,74 € | 27.91% | |
| 2006 | 6.755.500,55 € | 19.59% | 6.705.296,62 € | 2.83% | |
| 2005 | 5.648.745,04 € | -13.42% | 6.520.997,35 € | 3.01% | |
| 2004 | 6.524.088,11 € | 285.41% | 6.330.739,04 € | 799.74% | |
| 2003 | 1.692.746,87 € | 23.26% | 703.616,87 € | 36.03% | |
| 2002 | 1.373.360,93 € | -60.43% | 517.248,45 € | -85.10% | |
| 2000 | 3.470.973,01 € | -12.49% | 3.470.973,01 € | -8.13% | |
| 1998 | 3.966.459,98 € | 31.66% | 3.778.022,48 € | 33.93% | |
| 1997 | 3.012.661,92 € | -23.23% | 2.820.946,07 € | -26.51% | |
| 1995 | 3.924.264,76 € | 0.00% | 3.838.753,53 € | 0.00% | |
| 1994 | 3.924.264,76 € | 24.35% | 3.838.753,53 € | 21.65% | |
| 1993 | 3.155.696,21 € | 0.00% | 3.155.696,20 € | 0.00% | |
| 1992 | 3.155.696,21 € | 25.03% | 3.155.696,20 € | 25.03% | |
| 1991 | 2.523.940,61 € | 27.71% | 2.523.940,61 € | 27.71% | |
| 1990 | 1.976.250,70 € | 27.89% | 1.976.250,70 € | 27.89% | |
| 1989 | 1.545.234,85 € | 52.80% | 1.545.234,85 € | 52.80% | |
| 1988 | 1.011.289,22 € | -0.59% | 1.011.289,21 € | -0.59% | |
| 1987 | 1.017.331,76 € | 17.24% | 1.017.331,75 € | 17.24% | |
| 1986 | 867.730,25 € | 30.43% | 867.730,25 € | 30.43% | |
| 1985 | 665.281,93 € | 665.281,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.685.000,00 € | 0.00% |
| 2020 | 3.685.000,00 € | 0.69% |
| 2019 | 3.659.776,59 € | 5.00% |
| 2018 | 3.485.349,11 € | -9.18% |
| 2017 | 3.837.446,87 € | -1.58% |
| 2016 | 3.899.004,68 € | 29.76% |
| 2015 | 3.004.700,20 € | 5.84% |
| 2014 | 2.838.944,81 € | 0.19% |
| 2013 | 2.833.442,23 € | -4.07% |
| 2012 | 2.953.729,47 € | -23.00% |
| 2011 | 3.836.185,48 € | 52.92% |
| 2010 | 2.508.620,52 € | 5.98% |
| 2009 | 2.367.085,06 € | 5.11% |
| 2008 | 2.251.956,08 € | 21.30% |
| 2007 | 1.856.564,12 € | 4.16% |
| 2006 | 1.782.395,93 € | -0.65% |
| 2005 | 1.793.991,03 € | 20.19% |
| 2004 | 1.492.589,03 € | 241.66% |
| 2003 | 436.861,62 € | 29.45% |
| 2002 | 337.467,58 € | -76.15% |
| 2000 | 1.414.867,33 € | 37.67% |
| 1998 | 1.027.730,70 € | 10.69% |
| 1997 | 928.455,91 € | 34.31% |
| 1995 | 691.296,83 € | 0.00% |
| 1994 | 691.296,83 € | 96.44% |
| 1993 | 351.916,77 € | 0.00% |
| 1992 | 351.916,77 € | -7.44% |
| 1991 | 380.212,28 € | 32.07% |
| 1990 | 287.884,80 € | 1.74% |
| 1989 | 282.952,33 € | 24.75% |
| 1988 | 226.807,72 € | 15.65% |
| 1987 | 196.114,39 € | 61.73% |
| 1986 | 121.260,34 € | 16.69% |
| 1985 | 103.913,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.000,00 € | 0.00% |
| 2020 | 151.000,00 € | -15.88% |
| 2019 | 179.515,76 € | 220.45% |
| 2018 | 56.020,28 € | -35.14% |
| 2017 | 86.371,52 € | 144.03% |
| 2016 | 35.394,22 € | -12.07% |
| 2015 | 40.253,60 € | -43.04% |
| 2014 | 70.672,10 € | 650.09% |
| 2013 | 9.421,78 € | -60.92% |
| 2012 | 24.109,18 € | -83.48% |
| 2011 | 145.908,18 € | 47.55% |
| 2010 | 98.884,50 € | -8.00% |
| 2009 | 107.478,94 € | -52.38% |
| 2008 | 225.695,11 € | -82.41% |
| 2007 | 1.283.204,31 € | -11.26% |
| 2006 | 1.446.047,92 € | 200.47% |
| 2005 | 481.254,71 € | -20.23% |
| 2004 | 603.307,01 € | 50.29% |
| 2003 | 401.437,31 € | 50.74% |
| 2002 | 266.307,85 € | -75.24% |
| 2000 | 1.075.556,89 € | 345.61% |
| 1998 | 241.366,46 € | 59.37% |
| 1997 | 151.455,05 € | 110.00% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | -66.08% |
| 1993 | 212.638,08 € | 0.00% |
| 1992 | 212.638,08 € | 0.00% |
| 1991 | 212.638,08 € | 23.28% |
| 1990 | 172.490,47 € | 162.30% |
| 1989 | 65.760,92 € | 25.93% |
| 1988 | 52.219,49 € | 2.91% |
| 1987 | 50.742,60 € | 4.84% |
| 1986 | 48.398,34 € | 11.40% |
| 1985 | 43.447,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.414.000,00 € | 0.00% |
| 2020 | 1.414.000,00 € | 7.74% |
| 2019 | 1.312.454,82 € | 46.49% |
| 2018 | 895.908,97 € | -18.43% |
| 2017 | 1.098.339,68 € | -17.31% |
| 2016 | 1.328.288,98 € | 19.02% |
| 2015 | 1.116.013,07 € | 17.13% |
| 2014 | 952.773,11 € | 56.76% |
| 2013 | 607.810,01 € | -6.95% |
| 2012 | 653.208,92 € | -25.92% |
| 2011 | 881.798,38 € | 23.01% |
| 2010 | 716.857,74 € | -1.89% |
| 2009 | 730.650,49 € | -9.78% |
| 2008 | 809.833,04 € | 76.39% |
| 2007 | 459.116,93 € | -22.58% |
| 2006 | 593.050,47 € | 28.97% |
| 2005 | 459.822,67 € | -5.83% |
| 2004 | 488.267,88 € | -77.93% |
| 2003 | 2.212.442,92 € | -10.57% |
| 2002 | 2.473.814,48 € | 2,186.71% |
| 2000 | 108.182,18 € | -64.91% |
| 1998 | 308.305,45 € | -18.35% |
| 1997 | 377.615,91 € | -11.38% |
| 1995 | 426.087,53 € | 0.00% |
| 1994 | 426.087,53 € | -1.94% |
| 1993 | 434.513,72 € | 0.00% |
| 1992 | 434.513,72 € | -3.91% |
| 1991 | 452.217,01 € | 40.14% |
| 1990 | 322.683,40 € | -3.70% |
| 1989 | 335.070,47 € | 92.50% |
| 1988 | 174.060,30 € | -2.14% |
| 1987 | 177.860,29 € | 2.88% |
| 1986 | 172.874,88 € | 19.38% |
| 1985 | 144.813,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.020.000,00 € | 0.00% |
| 2020 | 3.020.000,00 € | -13.04% |
| 2019 | 3.472.668,62 € | 12.45% |
| 2018 | 3.088.319,78 € | 3.70% |
| 2017 | 2.978.196,72 € | -12.73% |
| 2016 | 3.412.553,43 € | 7.50% |
| 2015 | 3.174.327,31 € | 11.99% |
| 2014 | 2.834.455,52 € | -13.85% |
| 2013 | 3.290.214,15 € | 5.48% |
| 2012 | 3.119.223,61 € | 20.39% |
| 2011 | 2.591.000,32 € | -49.26% |
| 2010 | 5.106.527,94 € | -8.75% |
| 2009 | 5.596.497,28 € | 99.46% |
| 2008 | 2.805.842,02 € | -8.48% |
| 2007 | 3.065.965,74 € | 13.62% |
| 2006 | 2.698.344,79 € | 1.02% |
| 2005 | 2.671.017,90 € | -5.76% |
| 2004 | 2.834.321,30 € | 423,141.49% |
| 2003 | 669,67 € | -75.35% |
| 2002 | 2.716,27 € | -97.65% |
| 2000 | 115.394,32 € | -92.40% |
| 1998 | 1.519.343,57 € | 9.67% |
| 1997 | 1.385.332,90 € | -32.90% |
| 1995 | 2.064.614,23 € | 0.00% |
| 1994 | 2.064.614,23 € | 104.47% |
| 1993 | 1.009.760,11 € | 0.00% |
| 1992 | 1.009.760,11 € | -0.03% |
| 1991 | 1.010.067,57 € | 43.61% |
| 1990 | 703.350,94 € | 10.58% |
| 1989 | 636.055,36 € | 46.45% |
| 1988 | 434.302,75 € | 15.00% |
| 1987 | 377.654,56 € | 15.00% |
| 1986 | 328.395,28 € | 2.17% |
| 1985 | 321.420,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 10,709.64% |
| 2019 | 92,51 € | 60.94% |
| 2018 | 57,48 € | -99.48% |
| 2017 | 10.991,07 € | -91.35% |
| 2016 | 127.051,49 € | 1,625.22% |
| 2015 | 7.364,37 € | 3,167.68% |
| 2014 | 225,37 € | -99.59% |
| 2013 | 54.467,13 € | 1,954.22% |
| 2012 | 2.651,47 € | -88.53% |
| 2011 | 23.125,75 € | 170.28% |
| 2010 | 8.556,08 € | -81.35% |
| 2009 | 45.871,03 € | -27.41% |
| 2008 | 63.189,37 € | 484.38% |
| 2007 | 10.813,01 € | -19.07% |
| 2006 | 13.360,62 € | 19.64% |
| 2005 | 11.166,96 € | 22.58% |
| 2004 | 9.109,62 € | -95.72% |
| 2003 | 213.030,37 € | -1.15% |
| 2002 | 215.500,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 17.447,38 € | -14.62% |
| 1997 | 20.434,41 € | -96.91% |
| 1995 | 661.113,31 € | 0.00% |
| 1994 | 661.113,31 € | 1,592.31% |
| 1993 | 39.065,79 € | 0.00% |
| 1992 | 39.065,79 € | 4.84% |
| 1991 | 37.262,75 € | 77.14% |
| 1990 | 21.035,42 € | 75.00% |
| 1989 | 12.020,24 € | 100.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | -33.33% |
| 1986 | 9.015,18 € | 150.00% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2009 | 70.769,39 € | -55.66% |
| 2008 | 159.588,41 € | -74.21% |
| 2007 | 618.746,69 € | 178.34% |
| 2006 | 222.300,82 € | 127.20% |
| 2005 | 97.841,77 € | -91.08% |
| 2004 | 1.096.493,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 395.163,00 € | -13.83% |
| 1998 | 458.587,26 € | 1,171.71% |
| 1997 | 36.060,73 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 10.938,42 € | 0.00% |
| 1992 | 10.938,42 € | |
| 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 | 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 | -500.000,00 € | -126.00% |
| 2011 | 1.922.722,30 € | 45.89% |
| 2010 | 1.317.893,40 € | -67.52% |
| 2009 | 4.057.954,44 € | -22.34% |
| 2008 | 5.225.318,04 € | 7,182.72% |
| 2007 | 71.749,50 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 144.242,91 € | 1,497.13% |
| 1998 | 9.031,41 € | 0.00% |
| 1997 | 9.031,41 € | 0.00% |
| 1995 | 9.031,41 € | 0.00% |
| 1994 | 9.031,41 € | 0.00% |
| 1993 | 9.031,41 € | 0.00% |
| 1992 | 9.031,41 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.031,41 € | 0.00% |
| 1990 | 9.031,41 € | 0.00% |
| 1989 | 9.031,41 € | 0.11% |
| 1988 | 9.021,19 € | 0.00% |
| 1987 | 9.021,19 € | |
| 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 € | -100.00% |
| 2013 | 3.853.687,83 € | -74.47% |
| 2012 | 15.097.618,42 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.300.000,00 € | -56.67% |
| 2008 | 3.000.000,00 € | 140.00% |
| 2007 | 1.250.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 133.650,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.663.242,68 € | -2.52% |
| 2002 | 4.783.948,45 € | 2,098.85% |
| 2000 | 217.566,38 € | -43.44% |
| 1998 | 384.647,75 € | 268.88% |
| 1997 | 104.275,60 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.087.831,91 € | 0.00% |
| 1992 | 1.087.831,91 € | 157.47% |
| 1991 | 422.511,51 € | -8.10% |
| 1990 | 459.774,26 € | 125.00% |
| 1989 | 204.344,12 € | 87.70% |
| 1988 | 108.867,65 € | -45.55% |
| 1987 | 199.928,61 € | 6.47% |
| 1986 | 187.786,23 € | 290.56% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.809.001,17 € | 0.00% |
| 2020 | 2.809.001,17 € | -1.30% |
| 2019 | 2.845.894,53 € | 6.33% |
| 2018 | 2.676.458,39 € | -7.63% |
| 2017 | 2.897.525,87 € | -9.22% |
| 2016 | 3.191.946,40 € | 3.41% |
| 2015 | 3.086.775,84 € | 12.63% |
| 2014 | 2.740.690,22 € | -10.08% |
| 2013 | 3.047.905,04 € | -4.15% |
| 2012 | 3.180.013,71 € | -0.95% |
| 2011 | 3.210.369,77 € | -11.19% |
| 2010 | 3.614.962,38 € | 9.72% |
| 2009 | 3.294.735,41 € | 16.11% |
| 2008 | 2.837.592,65 € | 16.95% |
| 2007 | 2.426.301,93 € | 6.54% |
| 2006 | 2.277.321,66 € | 6.39% |
| 2005 | 2.140.559,77 € | 5.48% |
| 2004 | 2.029.399,37 € | 21.92% |
| 2003 | 1.664.529,43 € | 11.59% |
| 2002 | 1.491.650,39 € | 5.43% |
| 2000 | 1.414.867,33 € | -24.57% |
| 1998 | 1.875.814,35 € | 30.67% |
| 1997 | 1.435.541,71 € | 2.27% |
| 1995 | 1.403.712,75 € | 0.00% |
| 1994 | 1.403.712,75 € | 51.44% |
| 1993 | 926.940,58 € | 0.00% |
| 1992 | 926.940,58 € | 10.65% |
| 1991 | 837.719,65 € | 29.27% |
| 1990 | 648.016,76 € | 17.27% |
| 1989 | 552.573,82 € | 12.22% |
| 1988 | 492.408,91 € | 13.04% |
| 1987 | 435.604,01 € | 16.29% |
| 1986 | 374.577,46 € | 4.54% |
| 1985 | 358.297,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.722.912,00 € | 0.00% |
| 2020 | 1.722.912,00 € | -35.81% |
| 2019 | 2.684.229,33 € | 25.39% |
| 2018 | 2.140.738,45 € | 24.46% |
| 2017 | 1.720.075,03 € | -9.41% |
| 2016 | 1.898.752,40 € | 28.66% |
| 2015 | 1.475.737,09 € | 8.30% |
| 2014 | 1.362.681,02 € | -58.83% |
| 2013 | 3.310.217,10 € | -57.22% |
| 2012 | 7.738.640,32 € | 268.11% |
| 2011 | 2.102.284,15 € | 15.21% |
| 2010 | 1.824.751,33 € | -54.07% |
| 2009 | 3.973.189,79 € | -2.48% |
| 2008 | 4.074.107,34 € | 43.63% |
| 2007 | 2.836.548,10 € | 8.96% |
| 2006 | 2.603.306,03 € | 4.99% |
| 2005 | 2.479.611,97 € | 18.68% |
| 2004 | 2.089.361,66 € | 2,549.96% |
| 2003 | 78.845,03 € | -6.07% |
| 2002 | 83.937,14 € | -92.20% |
| 2000 | 1.075.556,89 € | 36.44% |
| 1998 | 788.301,01 € | 58.94% |
| 1997 | 495.966,44 € | -40.80% |
| 1995 | 837.810,87 € | 0.00% |
| 1994 | 837.810,87 € | 26.47% |
| 1993 | 662.447,56 € | 0.00% |
| 1992 | 662.447,56 € | 0.80% |
| 1991 | 657.188,71 € | 50.84% |
| 1990 | 435.691,70 € | 11.93% |
| 1989 | 389.269,53 € | 73.49% |
| 1988 | 224.378,00 € | 13.90% |
| 1987 | 196.995,61 € | 9.90% |
| 1986 | 179.249,88 € | 7.67% |
| 1985 | 166.479,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.000,00 € | 0.00% |
| 2020 | 411.000,00 € | 52.92% |
| 2019 | 268.769,80 € | -5.56% |
| 2018 | 284.598,84 € | -69.62% |
| 2017 | 936.818,82 € | -19.37% |
| 2016 | 1.161.856,14 € | -2.45% |
| 2015 | 1.190.996,58 € | 11.56% |
| 2014 | 1.067.610,17 € | -7.65% |
| 2013 | 1.155.997,84 € | 265.04% |
| 2012 | 316.678,18 € | 7.19% |
| 2011 | 295.432,06 € | -11.98% |
| 2010 | 335.637,50 € | -27.45% |
| 2009 | 462.630,02 € | 74.27% |
| 2008 | 265.465,41 € | 1,042.17% |
| 2007 | 23.242,17 € | -30.70% |
| 2006 | 33.540,40 € | -23.38% |
| 2005 | 43.775,27 € | -29.06% |
| 2004 | 61.711,31 € | -59.62% |
| 2003 | 152.832,40 € | 40.47% |
| 2002 | 108.801,41 € | 0.57% |
| 2000 | 108.182,18 € | -31.30% |
| 1998 | 157.465,17 € | -37.67% |
| 1997 | 252.620,29 € | -48.11% |
| 1995 | 486.819,80 € | 0.00% |
| 1994 | 486.819,80 € | 130.20% |
| 1993 | 211.479,97 € | 0.00% |
| 1992 | 211.479,97 € | 83.56% |
| 1991 | 115.209,42 € | 5.56% |
| 1990 | 109.143,70 € | 22.87% |
| 1989 | 88.826,97 € | 6.38% |
| 1988 | 83.500,11 € | -8.41% |
| 1987 | 91.165,50 € | 21.51% |
| 1986 | 75.027,94 € | 111.39% |
| 1985 | 35.492,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.192.500,00 € | 0.00% |
| 2020 | 1.192.500,00 € | 40.79% |
| 2019 | 847.002,78 € | 93.25% |
| 2018 | 438.285,16 € | 70.21% |
| 2017 | 257.489,75 € | 15.29% |
| 2016 | 223.332,27 € | 27.43% |
| 2015 | 175.264,15 € | 107.96% |
| 2014 | 84.277,55 € | -88.24% |
| 2013 | 716.811,38 € | 145.23% |
| 2012 | 292.301,12 € | -86.03% |
| 2011 | 2.092.383,27 € | -7.87% |
| 2010 | 2.271.034,87 € | -25.26% |
| 2009 | 3.038.602,62 € | 512.08% |
| 2008 | 496.441,68 € | 357.20% |
| 2007 | 108.581,87 € | 2.22% |
| 2006 | 106.223,36 € | 5.56% |
| 2005 | 100.628,80 € | -1.19% |
| 2004 | 101.839,14 € | -82.79% |
| 2003 | 591.756,87 € | -59.79% |
| 2002 | 1.471.605,71 € | 1,175.28% |
| 2000 | 115.394,32 € | 33.33% |
| 1998 | 86.545,74 € | 12.30% |
| 1997 | 77.068,07 € | -26.73% |
| 1995 | 105.177,12 € | 0.00% |
| 1994 | 105.177,12 € | 61.76% |
| 1993 | 65.020,72 € | 0.00% |
| 1992 | 65.020,72 € | 1.88% |
| 1991 | 63.818,69 € | 1.92% |
| 1990 | 62.616,67 € | 98.35% |
| 1989 | 31.568,26 € | 186.24% |
| 1988 | 11.028,59 € | 9.60% |
| 1987 | 10.062,58 € | 11.10% |
| 1986 | 9.057,23 € | 10.92% |
| 1985 | 8.165,36 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 976.000,00 € | 0.00% |
| 2020 | 976.000,00 € | -32.53% |
| 2019 | 1.446.495,94 € | 8.11% |
| 2018 | 1.337.945,99 € | -4.75% |
| 2017 | 1.404.693,85 € | 11.38% |
| 2016 | 1.261.173,54 € | 80.88% |
| 2015 | 697.243,16 € | 21.46% |
| 2014 | 574.041,11 € | 330.26% |
| 2013 | 133.416,60 € | -89.80% |
| 2012 | 1.307.460,79 € | 682.09% |
| 2011 | 167.174,74 € | -93.99% |
| 2010 | 2.781.042,91 € | -51.02% |
| 2009 | 5.678.006,22 € | -22.00% |
| 2008 | 7.279.083,35 € | 152.26% |
| 2007 | 2.885.574,78 € | 107.35% |
| 2006 | 1.391.626,78 € | -5.62% |
| 2005 | 1.474.560,55 € | -9.09% |
| 2004 | 1.622.011,63 € | 1,340.02% |
| 2003 | 112.637,84 € | 3,002.12% |
| 2002 | 3.630,99 € | -99.08% |
| 2000 | 395.163,00 € | -43.48% |
| 1998 | 699.208,77 € | 128.55% |
| 1997 | 305.934,50 € | -39.85% |
| 1995 | 508.594,93 € | 0.00% |
| 1994 | 508.594,93 € | -58.14% |
| 1993 | 1.214.892,95 € | 0.00% |
| 1992 | 1.214.892,95 € | 53.54% |
| 1991 | 791.271,43 € | 16.83% |
| 1990 | 677.264,12 € | 54.78% |
| 1989 | 437.565,83 € | 180.15% |
| 1988 | 156.187,47 € | -37.05% |
| 1987 | 248.108,60 € | 20.61% |
| 1986 | 205.718,43 € | 153.12% |
| 1985 | 81.273,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12.181,63 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 21.989,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 144.242,91 € | 100.00% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | -17.00% |
| 1995 | 86.898,06 € | 0.00% |
| 1994 | 86.898,06 € | |
| 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 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 | 341.702,57 € | 31.80% |
| 2002 | 259.261,95 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 1.168.000,00 € | 0.00% |
| 2020 | 1.168.000,00 € | 380.93% |
| 2019 | 242.864,52 € | -28.90% |
| 2018 | 341.603,35 € | -11.64% |
| 2017 | 386.608,69 € | -41.52% |
| 2016 | 661.135,25 € | -25.08% |
| 2015 | 882.401,38 € | 4.42% |
| 2014 | 845.061,36 € | 13.77% |
| 2013 | 742.764,86 € | -15.29% |
| 2012 | 876.783,20 € | 163.74% |
| 2011 | 332.436,29 € | 151.70% |
| 2010 | 132.078,89 € | 26.61% |
| 2009 | 104.322,33 € | 289.47% |
| 2008 | 26.785,56 € | -90.97% |
| 2007 | 296.611,89 € | 1.14% |
| 2006 | 293.278,39 € | 4.05% |
| 2005 | 281.860,99 € | -30.31% |
| 2004 | 404.426,53 € | -91.27% |
| 2003 | 4.635.051,01 € | -3.28% |
| 2002 | 4.792.248,52 € | 2,102.66% |
| 2000 | 217.566,38 € | 120.73% |
| 1998 | 98.565,99 € | -45.75% |
| 1997 | 181.693,61 € | -55.66% |
| 1995 | 409.740,00 € | 0.00% |
| 1994 | 409.740,00 € | 446.94% |
| 1993 | 74.914,42 € | 0.00% |
| 1992 | 74.914,42 € | 27.55% |
| 1991 | 58.732,71 € | 34.96% |
| 1990 | 43.517,75 € | -4.21% |
| 1989 | 45.430,44 € | 3.76% |
| 1988 | 43.786,13 € | 23.71% |
| 1987 | 35.395,45 € | 46.87% |
| 1986 | 24.099,31 € | 54.74% |
| 1985 | 15.574,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albox
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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