Presupuestos Municipales Ayuntamiento de Abrera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Abrera 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 Abrera en 2021
| Presupuesto municipal Ayuntamiendo de Abrera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.483.000,00 € | 44.05% | Gastos personal | 7.081.095,00 € | 41.68% |
| Impuestos indirectos | 814.140,00 € | 4.79% | Gastos bienes y servicios | 7.391.037,00 € | 43.51% |
| Tasas y otros ingresos | 4.632.578,00 € | 27.27% | Gastos financieros | 15.500,00 € | 0.09% |
| Transferencias Corrientes | 3.545.510,00 € | 20.87% | Transferencias Corrientes | 1.892.903,00 € | 11.14% |
| Ingresos Patrimoniales | 145.007,00 € | 0.85% | Fondo de Contingencia | 60.000,00 € | 0.35% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 458.490,00 € | 2.70% |
| Transferencias de capital | 343.790,00 € | 2.02% | Transferencias de capital | 65.000,00 € | 0.38% |
| Activos financieros | 24.000,00 € | 0.14% | Activos financieros | 24.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 16.988.025,00 € | 100% | Total | 16.988.025,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Abrera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.988.025,00 € | -2.43% | 16.988.025,00 € | -2.43% | |
| 2020 | 17.411.200,00 € | 9.97% | 17.411.200,00 € | -9.09% | |
| 2019 | 15.832.320,13 € | 6.44% | 19.151.777,03 € | 6.68% | |
| 2018 | 14.874.831,12 € | -11.52% | 17.952.163,16 € | 19.59% | |
| 2017 | 16.810.834,82 € | 18.08% | 15.010.864,53 € | 7.10% | |
| 2016 | 14.237.004,15 € | -2.08% | 14.015.798,20 € | 5.86% | |
| 2015 | 14.539.021,86 € | -6.92% | 13.240.308,34 € | 8.32% | |
| 2014 | 15.619.330,88 € | 15.63% | 12.223.438,55 € | -19.82% | |
| 2013 | 13.507.711,88 € | -9.81% | 15.244.554,66 € | 15.67% | |
| 2012 | 14.976.905,63 € | -16.87% | 13.179.738,08 € | 0.71% | |
| 2011 | 18.015.255,04 € | 19.97% | 13.086.906,16 € | 0.33% | |
| 2010 | 15.016.742,27 € | -2.97% | 13.043.688,55 € | -5.46% | |
| 2009 | 15.476.221,98 € | -3.37% | 13.796.329,24 € | -9.74% | |
| 2008 | 16.016.451,54 € | 11.47% | 15.285.238,36 € | 1.59% | |
| 2007 | 14.367.900,86 € | -7.83% | 15.045.546,59 € | 21.09% | |
| 2006 | 15.588.499,80 € | 53.88% | 12.424.814,13 € | 16.47% | |
| 2005 | 10.130.617,76 € | 13.60% | 10.667.888,64 € | 8.70% | |
| 2004 | 8.917.524,51 € | 192.39% | 9.813.636,32 € | 234.23% | |
| 2003 | 3.049.837,22 € | 7.83% | 2.936.199,92 € | 9.53% | |
| 2002 | 2.828.300,86 € | -66.27% | 2.680.760,95 € | -68.03% | |
| 2001 | 8.385.729,68 € | 51.72% | 8.385.729,69 € | 51.72% | |
| 1999 | 5.527.081,86 € | -0.57% | 5.527.081,87 € | -0.57% | |
| 1998 | 5.558.893,93 € | 49.30% | 5.558.893,92 € | 49.30% | |
| 1995 | 3.723.270,10 € | 19.31% | 3.723.270,08 € | 19.31% | |
| 1994 | 3.120.588,46 € | -16.53% | 3.120.588,45 € | -16.53% | |
| 1993 | 3.738.355,63 € | 59.66% | 3.738.355,63 € | 59.66% | |
| 1992 | 2.341.389,46 € | 9.76% | 2.341.389,47 € | 9.76% | |
| 1991 | 2.133.174,25 € | -0.65% | 2.133.174,25 € | -0.65% | |
| 1990 | 2.147.184,12 € | 26.40% | 2.147.184,12 € | 26.40% | |
| 1989 | 1.698.725,47 € | 48.15% | 1.698.725,47 € | 48.15% | |
| 1988 | 1.146.635,74 € | 24.80% | 1.146.635,71 € | 24.80% | |
| 1987 | 918.767,20 € | 59.08% | 918.767,21 € | 59.08% | |
| 1985 | 577.548,59 € | 577.548,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.483.000,00 € | 0.56% |
| 2020 | 7.441.000,00 € | 6.60% |
| 2019 | 6.980.163,60 € | 1.31% |
| 2018 | 6.890.040,69 € | -4.92% |
| 2017 | 7.246.512,39 € | 7.92% |
| 2016 | 6.714.401,92 € | -10.15% |
| 2015 | 7.473.257,56 € | 4.92% |
| 2014 | 7.122.887,68 € | 12.00% |
| 2013 | 6.359.589,60 € | -8.78% |
| 2012 | 6.971.679,71 € | -7.18% |
| 2011 | 7.510.663,15 € | 19.17% |
| 2010 | 6.302.634,25 € | 4.66% |
| 2009 | 6.022.216,26 € | 1.52% |
| 2008 | 5.931.999,78 € | 23.38% |
| 2007 | 4.807.924,29 € | -1.31% |
| 2006 | 4.871.933,72 € | 22.02% |
| 2005 | 3.992.699,84 € | 9.03% |
| 2004 | 3.661.974,48 € | 428.06% |
| 2003 | 693.479,69 € | -41.22% |
| 2002 | 1.179.726,44 € | -54.77% |
| 2001 | 2.608.392,53 € | 47.12% |
| 1999 | 1.772.985,71 € | 7.27% |
| 1998 | 1.652.783,29 € | 25.86% |
| 1995 | 1.313.211,45 € | 20.05% |
| 1994 | 1.093.842,03 € | 10.64% |
| 1993 | 988.664,91 € | 16.83% |
| 1992 | 846.225,04 € | 14.47% |
| 1991 | 739.244,89 € | 16.59% |
| 1990 | 634.067,77 € | 17.42% |
| 1989 | 540.009,38 € | 19.84% |
| 1988 | 450.614,84 € | 11.90% |
| 1987 | 402.678,11 € | 37.86% |
| 1985 | 292.091,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 814.140,00 € | -37.76% |
| 2020 | 1.308.000,00 € | 134.35% |
| 2019 | 558.128,69 € | 683.33% |
| 2018 | 71.250,57 € | -90.95% |
| 2017 | 787.674,62 € | 350.49% |
| 2016 | 174.850,27 € | 22.20% |
| 2015 | 143.081,33 € | -80.18% |
| 2014 | 721.878,48 € | 59.04% |
| 2013 | 453.884,96 € | -31.70% |
| 2012 | 664.535,95 € | -46.17% |
| 2011 | 1.234.623,04 € | 284.08% |
| 2010 | 321.448,12 € | -51.02% |
| 2009 | 656.310,13 € | -37.89% |
| 2008 | 1.056.619,41 € | 70.68% |
| 2007 | 619.081,80 € | -35.08% |
| 2006 | 953.660,94 € | 107.41% |
| 2005 | 459.798,71 € | -53.42% |
| 2004 | 987.180,12 € | -43.22% |
| 2003 | 1.738.609,93 € | 4.89% |
| 2002 | 1.657.582,38 € | 53.22% |
| 2001 | 1.081.827,80 € | 176.92% |
| 1999 | 390.657,87 € | 0.00% |
| 1998 | 390.657,87 € | 54.76% |
| 1995 | 252.425,09 € | 0.00% |
| 1994 | 252.425,09 € | 5.00% |
| 1993 | 240.404,85 € | -50.00% |
| 1992 | 480.809,68 € | 0.00% |
| 1991 | 480.809,68 € | 208.10% |
| 1990 | 156.055,87 € | 259.88% |
| 1989 | 43.363,02 € | 17.03% |
| 1988 | 37.052,40 € | 4.58% |
| 1987 | 35.429,66 € | 33.67% |
| 1985 | 26.504,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.632.578,00 € | -11.56% |
| 2020 | 5.238.250,00 € | 16.46% |
| 2019 | 4.498.082,97 € | 10.12% |
| 2018 | 4.084.731,25 € | -5.33% |
| 2017 | 4.314.886,50 € | 16.91% |
| 2016 | 3.690.725,41 € | -2.31% |
| 2015 | 3.777.873,40 € | 3.20% |
| 2014 | 3.660.663,64 € | 5.79% |
| 2013 | 3.460.370,28 € | -4.25% |
| 2012 | 3.613.793,57 € | -2.49% |
| 2011 | 3.706.155,26 € | 24.71% |
| 2010 | 2.971.934,98 € | -17.69% |
| 2009 | 3.610.778,25 € | -1.40% |
| 2008 | 3.661.997,49 € | 6.17% |
| 2007 | 3.449.120,92 € | 6.59% |
| 2006 | 3.235.785,47 € | 15.30% |
| 2005 | 2.806.410,88 € | 18.79% |
| 2004 | 2.362.443,25 € | 36.26% |
| 2003 | 1.733.757,94 € | 15.54% |
| 2002 | 1.500.599,97 € | -13.38% |
| 2001 | 1.732.447,56 € | 13.79% |
| 1999 | 1.522.538,14 € | 47.95% |
| 1998 | 1.029.065,62 € | -16.27% |
| 1995 | 1.229.009,68 € | 9.28% |
| 1994 | 1.124.627,17 € | -40.49% |
| 1993 | 1.889.924,67 € | 363.31% |
| 1992 | 407.915,39 € | 1.86% |
| 1991 | 400.462,37 € | 44.55% |
| 1990 | 277.041,73 € | -27.76% |
| 1989 | 383.482,60 € | 36.10% |
| 1988 | 281.773,29 € | 42.77% |
| 1987 | 197.360,35 € | 30.91% |
| 1985 | 150.763,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.545.510,00 € | 8.35% |
| 2020 | 3.272.243,00 € | -4.62% |
| 2019 | 3.430.721,25 € | -1.73% |
| 2018 | 3.491.138,31 € | -8.43% |
| 2017 | 3.812.716,10 € | 17.39% |
| 2016 | 3.247.952,11 € | 14.00% |
| 2015 | 2.848.974,30 € | -4.90% |
| 2014 | 2.995.842,51 € | 5.81% |
| 2013 | 2.831.218,50 € | 5.54% |
| 2012 | 2.682.705,84 € | 6.60% |
| 2011 | 2.516.667,71 € | -23.29% |
| 2010 | 3.280.892,29 € | 14.43% |
| 2009 | 2.867.131,12 € | -1.53% |
| 2008 | 2.911.606,74 € | 2.92% |
| 2007 | 2.829.108,79 € | 6.84% |
| 2006 | 2.648.061,86 € | 42.13% |
| 2005 | 1.863.115,51 € | 3.85% |
| 2004 | 1.794.046,47 € | 1,358.79% |
| 2003 | 122.981,53 € | 83.57% |
| 2002 | 66.994,33 € | -94.55% |
| 2001 | 1.229.075,76 € | 48.40% |
| 1999 | 828.194,69 € | 1.17% |
| 1998 | 818.578,49 € | 55.91% |
| 1995 | 525.044,17 € | 7.85% |
| 1994 | 486.819,80 € | 4.58% |
| 1993 | 465.502,02 € | 8.47% |
| 1992 | 429.140,79 € | 12.80% |
| 1991 | 380.428,64 € | 11.05% |
| 1990 | 342.576,90 € | 3.26% |
| 1989 | 331.758,68 € | 37.31% |
| 1988 | 241.606,87 € | 38.62% |
| 1987 | 174.293,51 € | 70.58% |
| 1985 | 102.178,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.007,00 € | 13.55% |
| 2020 | 127.707,00 € | -5.93% |
| 2019 | 135.761,60 € | -16.55% |
| 2018 | 162.690,48 € | -3.91% |
| 2017 | 169.307,38 € | 36.19% |
| 2016 | 124.312,91 € | -54.45% |
| 2015 | 272.910,97 € | 0.46% |
| 2014 | 271.665,58 € | -35.87% |
| 2013 | 423.629,51 € | 2.03% |
| 2012 | 415.203,30 € | 29.71% |
| 2011 | 320.093,63 € | 9.68% |
| 2010 | 291.853,74 € | -15.91% |
| 2009 | 347.092,12 € | -2.90% |
| 2008 | 357.457,87 € | 50.86% |
| 2007 | 236.941,41 € | 134.88% |
| 2006 | 100.879,75 € | -12.08% |
| 2005 | 114.743,49 € | 11.55% |
| 2004 | 102.865,01 € | 120.75% |
| 2003 | 46.597,98 € | -97.11% |
| 2002 | 1.612.039,17 € | 3,730.63% |
| 2001 | 42.082,87 € | 250.10% |
| 1999 | 12.020,25 € | -50.00% |
| 1998 | 24.040,50 € | -42.86% |
| 1995 | 42.070,86 € | 133.33% |
| 1994 | 18.030,38 € | -25.00% |
| 1993 | 24.040,50 € | 0.00% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 233.33% |
| 1990 | 7.212,15 € | 0.00% |
| 1989 | 7.212,15 € | 0.00% |
| 1988 | 7.212,15 € | 0.00% |
| 1987 | 7.212,15 € | 20.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2017 | 136.747,34 € | -47.82% |
| 2016 | 262.092,01 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 34.775,34 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.374.752,20 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 218.368,00 € | -61.16% |
| 2007 | 562.217,48 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 242.724,38 € | 155.33% |
| 2002 | 95.064,01 € | 1,581,663.89% |
| 2001 | 6,01 € | -100.00% |
| 1999 | 480.809,68 € | -38.46% |
| 1998 | 781.315,74 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | -100.00% |
| 1993 | 45.075,91 € | -28.57% |
| 1992 | 63.106,27 € | 1,049,921.13% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 360.607,26 € | 566.67% |
| 1989 | 54.091,09 € | 429.41% |
| 1988 | 10.217,21 € | 239.32% |
| 1987 | 3.011,07 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.790,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 200.411,55 € | 33.62% |
| 2018 | 149.982,85 € | -53.07% |
| 2017 | 319.565,96 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 801.407,18 € | -92.52% |
| 2013 | 10.716.437,27 € | 2,043.29% |
| 2012 | 500.000,00 € | 41.92% |
| 2011 | 352.300,05 € | -80.94% |
| 2010 | 1.847.978,89 € | 34.11% |
| 2009 | 1.377.970,10 € | 141.69% |
| 2008 | 570.148,92 € | -35.10% |
| 2007 | 878.506,17 € | 13.47% |
| 2006 | 774.228,21 € | -8.03% |
| 2005 | 841.799,18 € | 9,237.57% |
| 2004 | 9.015,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 309.521,23 € | 347.83% |
| 1999 | 69.116,39 € | -83.21% |
| 1998 | 411.693,29 € | 71.25% |
| 1995 | 240.404,85 € | 66.67% |
| 1994 | 144.242,91 € | 71.43% |
| 1993 | 84.141,70 € | 366.67% |
| 1992 | 18.030,36 € | -62.50% |
| 1991 | 48.080,97 € | -74.60% |
| 1990 | 189.318,81 € | 62.60% |
| 1989 | 116.434,07 € | 628.31% |
| 1988 | 15.986,92 € | -40.02% |
| 1987 | 26.654,89 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 0.00% |
| 2020 | 24.000,00 € | -17.39% |
| 2019 | 29.050,47 € | 16.22% |
| 2018 | 24.996,97 € | 6.71% |
| 2017 | 23.424,53 € | 3.33% |
| 2016 | 22.669,52 € | -1.11% |
| 2015 | 22.924,30 € | 124.52% |
| 2014 | 10.210,47 € | |
| 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 € | -100.00% |
| 2002 | 719.113,49 € | 1,495,560.34% |
| 2001 | 48,08 € | |
| 1999 | 0,05 € | |
| 1998 | 0,05 € | |
| 1995 | 0,05 € | |
| 1994 | 0,05 € | |
| 1993 | 0,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 | 128.987,26 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 594.724,00 € | -54.54% |
| 2008 | 1.308.253,33 € | 32.82% |
| 2007 | 985.000,00 € | -67.21% |
| 2006 | 3.003.949,85 € | 5,671.26% |
| 2005 | 52.050,15 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.889.153,95 € | -23.77% |
| 2002 | 10.348.560,19 € | 648.63% |
| 2001 | 1.382.327,84 € | 206.67% |
| 1999 | 450.759,08 € | 0.00% |
| 1998 | 450.759,08 € | 272.21% |
| 1995 | 121.103,94 € | 20,049.74% |
| 1994 | 601,02 € | 0.00% |
| 1993 | 601,02 € | -99.17% |
| 1992 | 72.121,45 € | 20.00% |
| 1991 | 60.101,21 € | -66.67% |
| 1990 | 180.303,63 € | -18.92% |
| 1989 | 222.374,48 € | 117.65% |
| 1988 | 102.172,06 € | 41.65% |
| 1987 | 72.127,46 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.081.095,00 € | 4.00% |
| 2020 | 6.809.030,00 € | 0.36% |
| 2019 | 6.784.813,96 € | 5.28% |
| 2018 | 6.444.506,76 € | 13.70% |
| 2017 | 5.667.909,86 € | 9.39% |
| 2016 | 5.181.557,79 € | 7.26% |
| 2015 | 4.831.037,77 € | -3.05% |
| 2014 | 4.983.106,56 € | 4.95% |
| 2013 | 4.748.062,41 € | 4.62% |
| 2012 | 4.538.570,01 € | -9.47% |
| 2011 | 5.013.500,45 € | -1.79% |
| 2010 | 5.105.032,89 € | -0.99% |
| 2009 | 5.155.862,66 € | 4.97% |
| 2008 | 4.911.649,28 € | 8.41% |
| 2007 | 4.530.614,47 € | 3.33% |
| 2006 | 4.384.738,96 € | 15.72% |
| 2005 | 3.788.994,86 € | 16.10% |
| 2004 | 3.263.553,29 € | 11.01% |
| 2003 | 2.939.781,40 € | 16.49% |
| 2002 | 2.523.708,60 € | -0.70% |
| 2001 | 2.541.529,85 € | 37.45% |
| 1999 | 1.849.004,03 € | 9.18% |
| 1998 | 1.693.507,75 € | 22.51% |
| 1995 | 1.382.327,84 € | 12.20% |
| 1994 | 1.232.074,81 € | 8.20% |
| 1993 | 1.138.691,89 € | 6.13% |
| 1992 | 1.072.873,73 € | 16.49% |
| 1991 | 921.003,84 € | 31.72% |
| 1990 | 699.227,38 € | 7.34% |
| 1989 | 651.408,58 € | 34.64% |
| 1988 | 483.814,74 € | 55.54% |
| 1987 | 311.059,82 € | 57.09% |
| 1985 | 198.018,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.391.037,00 € | -0.58% |
| 2020 | 7.434.172,69 € | -13.30% |
| 2019 | 8.574.100,26 € | 5.80% |
| 2018 | 8.104.090,52 € | 17.77% |
| 2017 | 6.881.479,76 € | 7.90% |
| 2016 | 6.377.883,86 € | 9.34% |
| 2015 | 5.833.210,84 € | 1.74% |
| 2014 | 5.733.226,37 € | -7.61% |
| 2013 | 6.205.519,68 € | 19.36% |
| 2012 | 5.199.046,97 € | 1.64% |
| 2011 | 5.115.141,01 € | 1.93% |
| 2010 | 5.018.235,73 € | 0.09% |
| 2009 | 5.013.537,12 € | -1.68% |
| 2008 | 5.098.974,95 € | -4.26% |
| 2007 | 5.325.776,61 € | 11.25% |
| 2006 | 4.787.312,04 € | 17.88% |
| 2005 | 4.061.343,27 € | 19.14% |
| 2004 | 3.408.933,32 € | 6,882.98% |
| 2003 | 48.817,71 € | 14.08% |
| 2002 | 42.791,87 € | -97.90% |
| 2001 | 2.038.615,03 € | 30.98% |
| 1999 | 1.556.408,68 € | 17.39% |
| 1998 | 1.325.857,35 € | 27.44% |
| 1995 | 1.040.418,14 € | 10.73% |
| 1994 | 939.634,54 € | 16.06% |
| 1993 | 809.583,74 € | 2.04% |
| 1992 | 793.362,78 € | 16.34% |
| 1991 | 681.961,82 € | 20.63% |
| 1990 | 565.332,00 € | 21.61% |
| 1989 | 464.889,70 € | 34.59% |
| 1988 | 345.414,82 € | 8.27% |
| 1987 | 319.029,25 € | 2.03% |
| 1985 | 312.683,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.500,00 € | 328.18% |
| 2020 | 3.620,00 € | 25.93% |
| 2019 | 2.874,54 € | 38.26% |
| 2018 | 2.079,10 € | -2.53% |
| 2017 | 2.132,98 € | 32.80% |
| 2016 | 1.606,19 € | -7.74% |
| 2015 | 1.740,89 € | 62.28% |
| 2014 | 1.072,75 € | -92.56% |
| 2013 | 14.413,97 € | -67.38% |
| 2012 | 44.192,66 € | -35.25% |
| 2011 | 68.246,75 € | 33.24% |
| 2010 | 51.221,68 € | -50.53% |
| 2009 | 103.542,89 € | -51.86% |
| 2008 | 215.073,85 € | 34.47% |
| 2007 | 159.940,62 € | 219.12% |
| 2006 | 50.118,52 € | 57.92% |
| 2005 | 31.736,90 € | -10.23% |
| 2004 | 35.351,98 € | -81.44% |
| 2003 | 190.468,25 € | 17.25% |
| 2002 | 162.439,74 € | 217.97% |
| 2001 | 51.086,03 € | -34.62% |
| 1999 | 78.131,57 € | 0.00% |
| 1998 | 78.131,57 € | -3.70% |
| 1995 | 81.136,63 € | -15.63% |
| 1994 | 96.161,94 € | 0.00% |
| 1993 | 96.161,94 € | 77.78% |
| 1992 | 54.091,09 € | 3.45% |
| 1991 | 52.288,05 € | 20.83% |
| 1990 | 43.272,87 € | 18.03% |
| 1989 | 36.661,74 € | 12.33% |
| 1988 | 32.637,75 € | -16.90% |
| 1987 | 39.276,14 € | 2,153.88% |
| 1985 | 1.742,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.892.903,00 € | -6.17% |
| 2020 | 2.017.298,31 € | 47.72% |
| 2019 | 1.365.622,95 € | 91.96% |
| 2018 | 711.412,42 € | 12.44% |
| 2017 | 632.693,00 € | 11.56% |
| 2016 | 567.119,59 € | 5.16% |
| 2015 | 539.313,20 € | 0.15% |
| 2014 | 538.510,88 € | 4.76% |
| 2013 | 514.021,61 € | 3.51% |
| 2012 | 496.606,97 € | 2.56% |
| 2011 | 484.187,74 € | -9.10% |
| 2010 | 532.664,29 € | 5.58% |
| 2009 | 504.515,18 € | 24.61% |
| 2008 | 404.880,51 € | -3.87% |
| 2007 | 421.194,21 € | 53.16% |
| 2006 | 275.000,80 € | 0.72% |
| 2005 | 273.042,18 € | 9.43% |
| 2004 | 249.507,88 € | -90.90% |
| 2003 | 2.741.500,33 € | -14.75% |
| 2002 | 3.215.700,99 € | 2,168.11% |
| 2001 | 141.778,96 € | 25.37% |
| 1999 | 113.086,66 € | 14.44% |
| 1998 | 98.818,63 € | 19.67% |
| 1995 | 82.573,05 € | 25.53% |
| 1994 | 65.781,86 € | 18.13% |
| 1993 | 55.688,03 € | 14.98% |
| 1992 | 48.434,37 € | -40.61% |
| 1991 | 81.553,06 € | 52.35% |
| 1990 | 53.528,54 € | 42.10% |
| 1989 | 37.669,82 € | -4.99% |
| 1988 | 39.647,15 € | 14.85% |
| 1987 | 34.522,14 € | 161.09% |
| 1985 | 13.222,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -68.40% |
| 2020 | 189.845,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 458.490,00 € | -47.47% |
| 2020 | 872.734,00 € | -62.73% |
| 2019 | 2.341.902,87 € | -10.71% |
| 2018 | 2.622.679,56 € | 51.89% |
| 2017 | 1.726.715,70 € | 67.03% |
| 2016 | 1.033.791,11 € | -46.19% |
| 2015 | 1.921.314,98 € | 113.81% |
| 2014 | 898.593,12 € | 17.28% |
| 2013 | 766.217,26 € | -57.97% |
| 2012 | 1.822.947,62 € | 17.93% |
| 2011 | 1.545.809,34 € | 3.35% |
| 2010 | 1.495.743,61 € | -33.52% |
| 2009 | 2.249.824,46 € | -35.95% |
| 2008 | 3.512.471,49 € | -17.72% |
| 2007 | 4.269.055,08 € | 107.65% |
| 2006 | 2.055.859,27 € | -8.35% |
| 2005 | 2.243.247,56 € | -13.19% |
| 2004 | 2.584.200,01 € | 86,040.00% |
| 2003 | 3.000,00 € | -94.18% |
| 2002 | 51.562,35 € | -98.46% |
| 2001 | 3.342.246,34 € | 94.31% |
| 1999 | 1.720.096,67 € | -20.39% |
| 1998 | 2.160.638,53 € | 109.62% |
| 1995 | 1.030.735,76 € | 44.32% |
| 1994 | 714.212,82 € | -55.07% |
| 1993 | 1.589.548,03 € | 428.96% |
| 1992 | 300.506,05 € | -9.01% |
| 1991 | 330.256,15 € | -55.23% |
| 1990 | 737.742,36 € | 58.51% |
| 1989 | 465.423,77 € | 118.31% |
| 1988 | 213.195,93 € | 16.81% |
| 1987 | 182.521,37 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 7.44% |
| 2020 | 60.500,00 € | -3.12% |
| 2019 | 62.447,57 € | 35.99% |
| 2018 | 45.919,80 € | -39.53% |
| 2017 | 75.933,23 € | -90.85% |
| 2016 | 830.154,66 € | 789.15% |
| 2015 | 93.364,90 € | 119.20% |
| 2014 | 42.593,17 € | 45.36% |
| 2013 | 29.302,49 € | -53.35% |
| 2012 | 62.811,11 € | -16.71% |
| 2011 | 75.409,11 € | -37.55% |
| 2010 | 120.744,72 € | -16.98% |
| 2009 | 145.447,74 € | -69.93% |
| 2008 | 483.648,45 € | 2,919.57% |
| 2007 | 16.017,14 € | -96.85% |
| 2006 | 507.937,79 € | 63,392.22% |
| 2005 | 800,00 € | -76.23% |
| 2004 | 3.366,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 0.00% |
| 2020 | 24.000,00 € | 19.91% |
| 2019 | 20.014,88 € | -6.80% |
| 2018 | 21.475,00 € | -10.52% |
| 2017 | 24.000,00 € | 1.33% |
| 2016 | 23.685,00 € | 16.53% |
| 2015 | 20.325,76 € | -22.82% |
| 2014 | 26.335,70 € | |
| 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 | 301.069,84 € | -5.26% |
| 2002 | 317.782,76 € | 1,762,422.24% |
| 2001 | 18,03 € | |
| 1999 | 0,02 € | |
| 1998 | 0,02 € | |
| 1995 | 0,02 € | |
| 1994 | 0,02 € | |
| 1993 | 0,02 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.967.017,24 € | 192.15% |
| 2012 | 1.015.562,74 € | 29.44% |
| 2011 | 784.611,76 € | 8.97% |
| 2010 | 720.045,63 € | 15.47% |
| 2009 | 623.599,19 € | -5.31% |
| 2008 | 658.539,83 € | 103.91% |
| 2007 | 322.948,46 € | -11.24% |
| 2006 | 363.846,75 € | 35.40% |
| 2005 | 268.723,87 € | 0.00% |
| 2004 | 268.723,84 € | -97.10% |
| 2003 | 9.274.474,75 € | 1.45% |
| 2002 | 9.142.287,17 € | 3,280.33% |
| 2001 | 270.455,45 € | 28.57% |
| 1999 | 210.354,24 € | 4.17% |
| 1998 | 201.940,07 € | 90.37% |
| 1995 | 106.078,64 € | 45.87% |
| 1994 | 72.722,46 € | 49.38% |
| 1993 | 48.681,98 € | -32.50% |
| 1992 | 72.121,45 € | 9.09% |
| 1991 | 66.111,33 € | 37.50% |
| 1990 | 48.080,97 € | 12.68% |
| 1989 | 42.671,86 € | 33.66% |
| 1988 | 31.925,32 € | -1.34% |
| 1987 | 32.358,49 € | -37.63% |
| 1985 | 51.881,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Abrera
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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