Presupuestos Municipales Ayuntamiento de La Albuera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Albuera 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 La Albuera en 2021
| Presupuesto municipal Ayuntamiendo de La Albuera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 734.385,49 € | 28.93% | Gastos personal | 571.222,58 € | 24.13% |
| Impuestos indirectos | 46.097,30 € | 1.82% | Gastos bienes y servicios | 534.527,77 € | 22.58% |
| Tasas y otros ingresos | 113.646,55 € | 4.48% | Gastos financieros | 44.944,45 € | 1.90% |
| Transferencias Corrientes | 1.622.622,62 € | 63.91% | Transferencias Corrientes | 892.110,51 € | 37.68% |
| Ingresos Patrimoniales | 11.583,13 € | 0.46% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10.576,29 € | 0.42% | Inversiones reales | 0,00 € | 0.00% |
| 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 | 324.687,67 € | 13.71% |
| Total | 2.538.911,38 € | 100% | Total | 2.367.492,98 € | 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 La Albuera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.538.911,38 € | -9.41% | 2.367.492,98 € | -15.53% | |
| 2020 | 2.802.632,76 € | -8.26% | 2.802.632,76 € | -7.88% | |
| 2019 | 3.055.032,05 € | -0.72% | 3.042.292,65 € | 10.48% | |
| 2018 | 3.077.140,83 € | 23.22% | 2.753.650,67 € | 1.82% | |
| 2017 | 2.497.270,12 € | -6.17% | 2.704.403,49 € | -0.88% | |
| 2016 | 2.661.444,83 € | -1.71% | 2.728.533,33 € | 5.80% | |
| 2015 | 2.707.770,32 € | 10.96% | 2.578.969,41 € | 6.61% | |
| 2014 | 2.440.240,86 € | -12.51% | 2.419.082,94 € | -0.24% | |
| 2013 | 2.789.136,82 € | -2.58% | 2.424.975,08 € | 3.76% | |
| 2012 | 2.863.136,13 € | 8.26% | 2.337.041,36 € | -21.51% | |
| 2011 | 2.644.574,65 € | -42.39% | 2.977.382,76 € | -35.13% | |
| 2010 | 4.590.661,85 € | 21.13% | 4.589.677,07 € | 21.16% | |
| 2009 | 3.789.771,50 € | 75.51% | 3.788.017,20 € | 75.50% | |
| 2008 | 2.159.314,44 € | -27.12% | 2.158.404,21 € | -27.15% | |
| 2007 | 2.962.726,43 € | 9.46% | 2.962.614,82 € | 5.73% | |
| 2006 | 2.706.630,77 € | 14.46% | 2.801.959,59 € | 18.65% | |
| 2005 | 2.364.724,63 € | 11.33% | 2.361.511,40 € | 22.24% | |
| 2004 | 2.124.008,39 € | 382.12% | 1.931.796,40 € | 346.93% | |
| 2003 | 440.556,98 € | 51.33% | 432.240,60 € | 42.29% | |
| 2002 | 291.120,13 € | -70.73% | 303.778,29 € | -69.46% | |
| 2001 | 994.675,03 € | 0.04% | 994.675,03 € | 0.04% | |
| 2000 | 994.230,28 € | 13.47% | 994.230,28 € | 13.47% | |
| 1999 | 876.179,28 € | 0.00% | 876.179,28 € | 0.00% | |
| 1998 | 876.179,28 € | 38.80% | 876.179,27 € | 38.80% | |
| 1997 | 631.249,03 € | -2.24% | 631.249,03 € | -2.24% | |
| 1996 | 645.709,38 € | 0.58% | 645.709,37 € | 0.58% | |
| 1995 | 642.001,23 € | 7.92% | 642.001,23 € | 7.92% | |
| 1994 | 594.907,42 € | 12.97% | 594.907,42 € | 12.97% | |
| 1993 | 526.594,78 € | 1.96% | 526.594,79 € | 1.96% | |
| 1992 | 516.466,36 € | 132.99% | 516.466,36 € | 132.99% | |
| 1991 | 221.673,44 € | -13.58% | 221.673,46 € | -13.58% | |
| 1990 | 256.499,94 € | 44.17% | 256.499,93 € | 44.17% | |
| 1989 | 177.914,44 € | 8.26% | 177.914,43 € | 8.26% | |
| 1988 | 164.344,28 € | 28.36% | 164.344,27 € | 28.36% | |
| 1987 | 128.033,60 € | 13.68% | 128.033,61 € | 13.68% | |
| 1986 | 112.629,67 € | -4.82% | 112.629,65 € | -4.82% | |
| 1985 | 118.337,28 € | 118.337,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 734.385,49 € | 0.00% |
| 2020 | 734.385,49 € | -5.42% |
| 2019 | 776.480,28 € | 5.73% |
| 2018 | 734.385,49 € | 108.52% |
| 2017 | 352.181,56 € | -47.75% |
| 2016 | 673.999,99 € | 4.12% |
| 2015 | 647.312,70 € | 22.37% |
| 2014 | 528.963,81 € | 3.73% |
| 2013 | 509.931,70 € | -24.17% |
| 2012 | 672.448,34 € | 82.52% |
| 2011 | 368.423,95 € | 10.94% |
| 2010 | 332.078,83 € | -10.08% |
| 2009 | 369.313,28 € | 125.99% |
| 2008 | 163.420,33 € | -45.15% |
| 2007 | 297.956,03 € | 34.22% |
| 2006 | 221.997,96 € | -9.23% |
| 2005 | 244.579,18 € | 64.45% |
| 2004 | 148.722,56 € | 681.38% |
| 2003 | 19.033,38 € | 307.85% |
| 2002 | 4.666,81 € | -97.02% |
| 2001 | 156.563,65 € | 40.81% |
| 2000 | 111.187,24 € | -19.57% |
| 1999 | 138.232,78 € | 0.00% |
| 1998 | 138.232,78 € | 0.68% |
| 1997 | 137.301,22 € | 16.79% |
| 1996 | 117.557,97 € | 10.20% |
| 1995 | 106.679,65 € | 0.00% |
| 1994 | 106.679,65 € | 13.06% |
| 1993 | 94.358,90 € | 54.99% |
| 1992 | 60.882,53 € | 26.80% |
| 1991 | 48.015,04 € | -12.19% |
| 1990 | 54.680,08 € | 52.68% |
| 1989 | 35.812,39 € | 8.60% |
| 1988 | 32.976,33 € | 81.50% |
| 1987 | 18.168,60 € | 7.01% |
| 1986 | 16.978,59 € | 50.49% |
| 1985 | 11.282,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.097,30 € | 0.00% |
| 2020 | 46.097,30 € | -35.79% |
| 2019 | 71.789,15 € | 55.73% |
| 2018 | 46.097,30 € | 647.73% |
| 2017 | 6.165,00 € | -49.21% |
| 2016 | 12.137,39 € | 145.14% |
| 2015 | 4.951,23 € | -25.07% |
| 2014 | 6.607,74 € | -80.98% |
| 2013 | 34.743,43 € | -69.29% |
| 2012 | 113.120,80 € | 402.15% |
| 2011 | 22.527,43 € | -30.71% |
| 2010 | 32.510,57 € | -57.41% |
| 2009 | 76.332,35 € | -75.62% |
| 2008 | 313.071,73 € | 289.24% |
| 2007 | 80.431,58 € | -55.99% |
| 2006 | 182.777,83 € | 63.55% |
| 2005 | 111.758,92 € | 593.09% |
| 2004 | 16.124,63 € | -86.88% |
| 2003 | 122.907,88 € | -7.09% |
| 2002 | 132.288,53 € | 633.70% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 200.00% |
| 1997 | 6.010,12 € | -33.33% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 25.00% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | 2,872.86% |
| 1991 | 242,60 € | -98.76% |
| 1990 | 19.605,01 € | 93.66% |
| 1989 | 10.123,23 € | 16.40% |
| 1988 | 8.697,07 € | 17.84% |
| 1987 | 7.380,43 € | 2.33% |
| 1986 | 7.212,15 € | 14.73% |
| 1985 | 6.286,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.646,55 € | 0.00% |
| 2020 | 113.646,55 € | -58.36% |
| 2019 | 272.938,16 € | 89.79% |
| 2018 | 143.813,97 € | 5.35% |
| 2017 | 136.508,53 € | -24.39% |
| 2016 | 180.550,26 € | 1.11% |
| 2015 | 178.573,98 € | 14.06% |
| 2014 | 156.557,54 € | 2.60% |
| 2013 | 152.584,83 € | -7.76% |
| 2012 | 165.419,95 € | 2.72% |
| 2011 | 161.039,06 € | -16.96% |
| 2010 | 193.925,70 € | 158.36% |
| 2009 | 75.060,39 € | -24.43% |
| 2008 | 99.322,62 € | -5.80% |
| 2007 | 105.436,55 € | 5.58% |
| 2006 | 99.865,84 € | 160.03% |
| 2005 | 38.405,14 € | -79.66% |
| 2004 | 188.843,60 € | -82.03% |
| 2003 | 1.050.843,65 € | 26.09% |
| 2002 | 833.434,19 € | 703.89% |
| 2001 | 103.674,59 € | 43.93% |
| 2000 | 72.031,30 € | -9.39% |
| 1999 | 79.495,87 € | -7.03% |
| 1998 | 85.505,99 € | 0.00% |
| 1997 | 85.505,99 € | 12.19% |
| 1996 | 76.214,34 € | 77.92% |
| 1995 | 42.836,38 € | 6.17% |
| 1994 | 40.346,66 € | -4.51% |
| 1993 | 42.253,55 € | -5.47% |
| 1992 | 44.699,34 € | -12.48% |
| 1991 | 51.073,01 € | -27.33% |
| 1990 | 70.282,36 € | 35.41% |
| 1989 | 51.902,58 € | -21.83% |
| 1988 | 66.395,21 € | 20.01% |
| 1987 | 55.323,16 € | 38.11% |
| 1986 | 40.057,46 € | 14.98% |
| 1985 | 34.839,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.622.622,62 € | 0.00% |
| 2020 | 1.622.622,62 € | 5.31% |
| 2019 | 1.540.869,56 € | -10.21% |
| 2018 | 1.716.143,27 € | 8.37% |
| 2017 | 1.583.573,07 € | 3.41% |
| 2016 | 1.531.347,90 € | 0.44% |
| 2015 | 1.524.675,09 € | 11.86% |
| 2014 | 1.363.055,05 € | 2.98% |
| 2013 | 1.323.608,61 € | -6.49% |
| 2012 | 1.415.471,52 € | -15.54% |
| 2011 | 1.675.874,17 € | -42.83% |
| 2010 | 2.931.457,46 € | 46.50% |
| 2009 | 2.000.940,71 € | 85.71% |
| 2008 | 1.077.430,09 € | -20.94% |
| 2007 | 1.362.879,28 € | -13.14% |
| 2006 | 1.568.999,08 € | 60.05% |
| 2005 | 980.303,47 € | 5.13% |
| 2004 | 932.449,63 € | 63,508.49% |
| 2003 | 1.465,92 € | -53.16% |
| 2002 | 3.129,79 € | -99.30% |
| 2001 | 444.748,96 € | 11.11% |
| 2000 | 400.274,06 € | 14.28% |
| 1999 | 350.259,94 € | 0.61% |
| 1998 | 348.145,00 € | 58.76% |
| 1997 | 219.285,28 € | 11.03% |
| 1996 | 197.498,59 € | 4.25% |
| 1995 | 189.439,83 € | 41.64% |
| 1994 | 133.750,56 € | 11.84% |
| 1993 | 119.589,39 € | 4.59% |
| 1992 | 114.342,55 € | 0.64% |
| 1991 | 113.610,95 € | 12.05% |
| 1990 | 101.390,74 € | 39.84% |
| 1989 | 72.505,91 € | 52.98% |
| 1988 | 47.396,27 € | 18.71% |
| 1987 | 39.925,23 € | -7.53% |
| 1986 | 43.176,71 € | 16.30% |
| 1985 | 37.123,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.583,13 € | 0.00% |
| 2020 | 11.583,13 € | -61.63% |
| 2019 | 30.190,30 € | 160.64% |
| 2018 | 11.583,13 € | -52.66% |
| 2017 | 24.467,63 € | 111.67% |
| 2016 | 11.559,59 € | 34.49% |
| 2015 | 8.595,13 € | 19.05% |
| 2014 | 7.219,92 € | 60.59% |
| 2013 | 4.495,92 € | 8.47% |
| 2012 | 4.144,92 € | 50.09% |
| 2011 | 2.761,58 € | -10.64% |
| 2010 | 3.090,26 € | -82.82% |
| 2009 | 17.986,16 € | 709.62% |
| 2008 | 2.221,56 € | 77.74% |
| 2007 | 1.249,92 € | -56.49% |
| 2006 | 2.872,61 € | -91.48% |
| 2005 | 33.705,68 € | 1,653.75% |
| 2004 | 1.921,92 € | -98.74% |
| 2003 | 152.159,84 € | -48.04% |
| 2002 | 292.813,52 € | 16,139.99% |
| 2001 | 1.803,04 € | -31.97% |
| 2000 | 2.650,46 € | -46.42% |
| 1999 | 4.946,33 € | 0.00% |
| 1998 | 4.946,33 € | 13.83% |
| 1997 | 4.345,32 € | 0.00% |
| 1996 | 4.345,32 € | 0.00% |
| 1995 | 4.345,32 € | -29.33% |
| 1994 | 6.148,35 € | 0.00% |
| 1993 | 6.148,35 € | 44.52% |
| 1992 | 4.254,30 € | -51.28% |
| 1991 | 8.731,84 € | 3.63% |
| 1990 | 8.426,19 € | 54.52% |
| 1989 | 5.453,13 € | -19.36% |
| 1988 | 6.762,20 € | 32.06% |
| 1987 | 5.120,62 € | 65.76% |
| 1986 | 3.089,20 € | 136.00% |
| 1985 | 1.309,00 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.576,29 € | 0.00% |
| 2020 | 10.576,29 € | -83.36% |
| 2019 | 63.569,70 € | -75.13% |
| 2018 | 255.576,29 € | 547.03% |
| 2017 | 39.500,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.000,00 € | -86.44% |
| 2013 | 29.500,00 € | -82.82% |
| 2012 | 171.720,00 € | 175.19% |
| 2011 | 62.400,00 € | -69.61% |
| 2010 | 205.300,00 € | -4.98% |
| 2009 | 216.068,00 € | 292.85% |
| 2008 | 55.000,00 € | -88.60% |
| 2007 | 482.575,46 € | 81.35% |
| 2006 | 266.106,38 € | -47.55% |
| 2005 | 507.324,64 € | 12.26% |
| 2004 | 451.914,18 € | 41.42% |
| 2003 | 319.544,56 € | 14.44% |
| 2002 | 279.221,79 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 26.666,91 € | 0.00% |
| 1998 | 26.666,91 € | 0.73% |
| 1997 | 26.474,58 € | -62.66% |
| 1996 | 70.907,41 € | 134.46% |
| 1995 | 30.242,93 € | 262.01% |
| 1994 | 8.354,07 € | 2.96% |
| 1993 | 8.113,66 € | -91.85% |
| 1992 | 99.539,62 € | |
| 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 € | -100.00% |
| 2020 | 263.721,38 € | -11.86% |
| 2019 | 299.194,90 € | 76.47% |
| 2018 | 169.541,38 € | -52.22% |
| 2017 | 354.874,33 € | 40.91% |
| 2016 | 251.849,70 € | -26.72% |
| 2015 | 343.662,19 € | -8.07% |
| 2014 | 373.836,80 € | 23.68% |
| 2013 | 302.271,94 € | -5.78% |
| 2012 | 320.810,60 € | 9.47% |
| 2011 | 293.048,46 € | -67.16% |
| 2010 | 892.299,03 € | 21.55% |
| 2009 | 734.070,61 € | 87.81% |
| 2008 | 390.848,11 € | -38.18% |
| 2007 | 632.197,61 € | 107.95% |
| 2006 | 304.011,07 € | 10.69% |
| 2005 | 274.647,60 € | -11.38% |
| 2004 | 309.931,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 269.854,43 € | -30.82% |
| 2000 | 390.056,86 € | 50.86% |
| 1999 | 258.547,09 € | 1.53% |
| 1998 | 254.651,91 € | 67.18% |
| 1997 | 152.326,52 € | -10.49% |
| 1996 | 170.170,57 € | -14.63% |
| 1995 | 199.340,73 € | -20.18% |
| 1994 | 249.744,13 € | 20.18% |
| 1993 | 207.809,55 € | 39.03% |
| 1992 | 149.475,14 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 24.340,99 € | |
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 € | -100.00% |
| 2003 | 78.131,00 € | -42.63% |
| 2002 | 136.192,09 € | |
| 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 | 2.115,56 € | -0.08% |
| 1989 | 2.117,20 € | 0.00% |
| 1988 | 2.117,20 € | 0.08% |
| 1987 | 2.115,56 € | 0.00% |
| 1986 | 2.115,56 € | -32.95% |
| 1985 | 3.155,31 € | |
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 | 432.000,39 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 58.500,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 300.000,00 € | 417.24% |
| 2008 | 58.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.000,00 € | -65.52% |
| 2005 | 174.000,00 € | 134.82% |
| 2004 | 74.100,00 € | -96.10% |
| 2003 | 1.900.028,01 € | 0.28% |
| 2002 | 1.894.728,88 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 60.101,21 € | 47.06% |
| 1994 | 40.868,82 € | -0.58% |
| 1993 | 41.109,23 € | 14.00% |
| 1992 | 36.060,73 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 571.222,58 € | 0.00% |
| 2020 | 571.222,58 € | -15.27% |
| 2019 | 674.204,00 € | 34.84% |
| 2018 | 500.017,21 € | 0.95% |
| 2017 | 495.300,64 € | 2.33% |
| 2016 | 484.024,91 € | -6.06% |
| 2015 | 515.253,24 € | 24.65% |
| 2014 | 413.372,59 € | -8.58% |
| 2013 | 452.171,26 € | -8.07% |
| 2012 | 491.870,08 € | -17.81% |
| 2011 | 598.451,32 € | -10.52% |
| 2010 | 668.774,33 € | 20.22% |
| 2009 | 556.296,39 € | 0.65% |
| 2008 | 552.706,07 € | 2.46% |
| 2007 | 539.450,66 € | 6.07% |
| 2006 | 508.584,19 € | 4.89% |
| 2005 | 484.878,47 € | 0.47% |
| 2004 | 482.629,10 € | 52.93% |
| 2003 | 315.586,87 € | -20.86% |
| 2002 | 398.752,10 € | 82.05% |
| 2001 | 219.032,38 € | -25.07% |
| 2000 | 292.309,24 € | 30.89% |
| 1999 | 223.329,83 € | 7.14% |
| 1998 | 208.447,09 € | 13.55% |
| 1997 | 183.579,15 € | 9.84% |
| 1996 | 167.129,45 € | 6.68% |
| 1995 | 156.658,76 € | 12.99% |
| 1994 | 138.653,49 € | 14.38% |
| 1993 | 121.225,21 € | 13.90% |
| 1992 | 106.427,22 € | 12.26% |
| 1991 | 94.805,74 € | -1.19% |
| 1990 | 95.945,57 € | 22.67% |
| 1989 | 78.217,55 € | 21.18% |
| 1988 | 64.546,77 € | 16.63% |
| 1987 | 55.341,19 € | 9.84% |
| 1986 | 50.382,84 € | 7.08% |
| 1985 | 47.052,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.527,77 € | 0.00% |
| 2020 | 534.527,77 € | -4.74% |
| 2019 | 561.134,77 € | 20.17% |
| 2018 | 466.934,92 € | 12.28% |
| 2017 | 415.883,64 € | -3.97% |
| 2016 | 433.093,51 € | 10.13% |
| 2015 | 393.272,54 € | -3.10% |
| 2014 | 405.862,63 € | -9.47% |
| 2013 | 448.318,78 € | 27.41% |
| 2012 | 351.880,84 € | -6.32% |
| 2011 | 375.623,64 € | 8.01% |
| 2010 | 347.782,53 € | 4.68% |
| 2009 | 332.238,54 € | -28.33% |
| 2008 | 463.564,27 € | 8.60% |
| 2007 | 426.848,60 € | 3.35% |
| 2006 | 413.022,32 € | 7.07% |
| 2005 | 385.739,88 € | 3.71% |
| 2004 | 371.952,98 € | 2,584.55% |
| 2003 | 13.855,33 € | -50.27% |
| 2002 | 27.861,51 € | -90.65% |
| 2001 | 298.078,44 € | 12.94% |
| 2000 | 263.937,46 € | 25.83% |
| 1999 | 209.753,22 € | 16.72% |
| 1998 | 179.702,62 € | 16.88% |
| 1997 | 153.750,92 € | 2.40% |
| 1996 | 150.144,84 € | 6.96% |
| 1995 | 140.376,30 € | 26.88% |
| 1994 | 110.639,85 € | 13.32% |
| 1993 | 97.636,82 € | 1.21% |
| 1992 | 96.466,35 € | 43.95% |
| 1991 | 67.012,85 € | -26.31% |
| 1990 | 90.933,13 € | 62.46% |
| 1989 | 55.973,08 € | 9.17% |
| 1988 | 51.271,93 € | -2.61% |
| 1987 | 52.648,66 € | 54.91% |
| 1986 | 33.987,23 € | 26.13% |
| 1985 | 26.946,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.944,45 € | 0.00% |
| 2020 | 44.944,45 € | 34.47% |
| 2019 | 33.424,49 € | -25.63% |
| 2018 | 44.944,45 € | -41.54% |
| 2017 | 76.887,11 € | 25.48% |
| 2016 | 61.274,92 € | 18.44% |
| 2015 | 51.735,47 € | -69.94% |
| 2014 | 172.105,27 € | 5.05% |
| 2013 | 163.832,11 € | 162.73% |
| 2012 | 62.356,85 € | 701.31% |
| 2011 | 7.781,85 € | -21.85% |
| 2010 | 9.957,76 € | -0.42% |
| 2009 | 10.000,00 € | 27.91% |
| 2008 | 7.817,95 € | -39.74% |
| 2007 | 12.973,74 € | -55.15% |
| 2006 | 28.929,67 € | 20.19% |
| 2005 | 24.070,65 € | 69.24% |
| 2004 | 14.223,12 € | 144.25% |
| 2003 | 5.823,17 € | -63.23% |
| 2002 | 15.835,00 € | -12.18% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -14.29% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 0.00% |
| 1997 | 21.035,42 € | 0.00% |
| 1996 | 21.035,42 € | 40.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 150.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 19,900.40% |
| 1991 | 30,05 € | -87.50% |
| 1990 | 240,40 € | 0.00% |
| 1989 | 240,40 € | 0.00% |
| 1988 | 240,40 € | 0.00% |
| 1987 | 240,40 € | 0.00% |
| 1986 | 240,40 € | 0.00% |
| 1985 | 240,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 892.110,51 € | 0.00% |
| 2020 | 892.110,51 € | -15.73% |
| 2019 | 1.058.659,57 € | 68.72% |
| 2018 | 627.450,93 € | -32.50% |
| 2017 | 929.597,17 € | 12.82% |
| 2016 | 823.975,17 € | -7.48% |
| 2015 | 890.554,34 € | 33.88% |
| 2014 | 665.174,96 € | -16.56% |
| 2013 | 797.223,12 € | 15.17% |
| 2012 | 692.222,33 € | 487.28% |
| 2011 | 117.869,92 € | 258.23% |
| 2010 | 32.903,23 € | 94.80% |
| 2009 | 16.890,36 € | 87.67% |
| 2008 | 9.000,00 € | 12.55% |
| 2007 | 7.996,43 € | 77.39% |
| 2006 | 4.507,76 € | -41.46% |
| 2005 | 7.700,67 € | -56.65% |
| 2004 | 17.765,76 € | -98.08% |
| 2003 | 927.307,86 € | -0.40% |
| 2002 | 931.039,63 € | 4,326.06% |
| 2001 | 21.035,42 € | -30.00% |
| 2000 | 30.050,61 € | -31.51% |
| 1999 | 43.873,88 € | 0.00% |
| 1998 | 43.873,88 € | -16.38% |
| 1997 | 52.468,36 € | 40.13% |
| 1996 | 37.443,05 € | 19.12% |
| 1995 | 31.432,93 € | 15.45% |
| 1994 | 27.225,85 € | 0.00% |
| 1993 | 27.225,85 € | 78.49% |
| 1992 | 15.253,69 € | 152.56% |
| 1991 | 6.039,52 € | -55.16% |
| 1990 | 13.468,68 € | 76.92% |
| 1989 | 7.612,86 € | -16.60% |
| 1988 | 9.128,27 € | 88.91% |
| 1987 | 4.832,14 € | 20.90% |
| 1986 | 3.996,73 € | 14.97% |
| 1985 | 3.476,36 € | |
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 € | |
| 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 € | -100.00% |
| 2020 | 435.139,78 € | 2.39% |
| 2019 | 424.985,71 € | -46.18% |
| 2018 | 789.615,49 € | 86.93% |
| 2017 | 422.421,69 € | -31.31% |
| 2016 | 614.971,37 € | 25.13% |
| 2015 | 491.463,50 € | -11.70% |
| 2014 | 556.594,19 € | 15.81% |
| 2013 | 480.589,98 € | -27.73% |
| 2012 | 664.977,49 € | -62.72% |
| 2011 | 1.783.939,93 € | -48.25% |
| 2010 | 3.447.409,57 € | 20.51% |
| 2009 | 2.860.626,29 € | 179.00% |
| 2008 | 1.025.315,92 € | -45.43% |
| 2007 | 1.878.803,75 € | 12.17% |
| 2006 | 1.674.904,60 € | 30.20% |
| 2005 | 1.286.402,71 € | 33.19% |
| 2004 | 965.854,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 420.468,07 € | 14.93% |
| 2000 | 365.862,13 € | 10.83% |
| 1999 | 330.105,96 € | -5.40% |
| 1998 | 348.935,61 € | 66.60% |
| 1997 | 209.440,70 € | -20.65% |
| 1996 | 263.946,49 € | -10.41% |
| 1995 | 294.602,03 € | -2.89% |
| 1994 | 303.362,93 € | 29.98% |
| 1993 | 233.387,56 € | -8.80% |
| 1992 | 255.917,70 € | 378.76% |
| 1991 | 53.454,74 € | 11.18% |
| 1990 | 48.080,97 € | 70.75% |
| 1989 | 28.158,68 € | -10.45% |
| 1988 | 31.445,04 € | 207.77% |
| 1987 | 10.217,21 € | -38.52% |
| 1986 | 16.617,98 € | -50.66% |
| 1985 | 33.677,43 € | |
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 € | |
| 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 € | -100.00% |
| 1999 | 48.080,97 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 41.109,23 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.130,32 € | 2.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | |
| 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 | 127.279,64 € | -26.13% |
| 2002 | 172.313,51 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.687,67 € | 0.00% |
| 2020 | 324.687,67 € | 12.01% |
| 2019 | 289.884,11 € | -10.72% |
| 2018 | 324.687,67 € | -10.88% |
| 2017 | 364.313,24 € | 17.07% |
| 2016 | 311.193,45 € | 31.48% |
| 2015 | 236.690,32 € | 14.91% |
| 2014 | 205.973,30 € | 148.64% |
| 2013 | 82.839,83 € | 12.35% |
| 2012 | 73.733,77 € | -21.32% |
| 2011 | 93.716,10 € | 13.12% |
| 2010 | 82.849,65 € | 592.40% |
| 2009 | 11.965,62 € | -88.03% |
| 2008 | 100.000,00 € | 3.58% |
| 2007 | 96.541,64 € | -43.87% |
| 2006 | 172.011,05 € | -0.41% |
| 2005 | 172.719,02 € | 117.61% |
| 2004 | 79.370,72 € | -95.66% |
| 2003 | 1.830.409,85 € | -0.35% |
| 2002 | 1.836.921,88 € | 10,087.94% |
| 2001 | 18.030,36 € | -25.00% |
| 2000 | 24.040,48 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 74.184,65 € | 575.97% |
| 1997 | 10.974,48 € | 82.60% |
| 1996 | 6.010,12 € | 53.87% |
| 1995 | 3.905,91 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 36.391,28 € | 10,908.98% |
| 1991 | 330,56 € | -80.57% |
| 1990 | 1.700,86 € | -0.05% |
| 1989 | 1.701,74 € | 0.00% |
| 1988 | 1.701,74 € | -64.20% |
| 1987 | 4.754,01 € | -35.80% |
| 1986 | 7.404,47 € | 6.62% |
| 1985 | 6.944,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Albuera
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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