Presupuestos Municipales Ayuntamiento de Albolote 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albolote 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 Albolote en 2021
| Presupuesto municipal Ayuntamiendo de Albolote en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.460.375,72 € | 42.06% | Gastos personal | 7.292.011,51 € | 47.47% |
| Impuestos indirectos | 256.269,60 € | 1.67% | Gastos bienes y servicios | 5.781.046,59 € | 37.63% |
| Tasas y otros ingresos | 2.025.962,88 € | 13.19% | Gastos financieros | 16.500,00 € | 0.11% |
| Transferencias Corrientes | 6.587.378,40 € | 42.88% | Transferencias Corrientes | 1.656.751,72 € | 10.79% |
| Ingresos Patrimoniales | 4.900,00 € | 0.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 199.018,50 € | 1.30% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 389.558,28 € | 2.54% |
| Activos financieros | 26.000,00 € | 0.17% | Activos financieros | 26.000,00 € | 0.17% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 15.360.886,60 € | 100% | Total | 15.360.886,60 € | 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 Albolote 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.360.886,60 € | 3.09% | 15.360.886,60 € | 3.09% | |
| 2020 | 14.899.965,65 € | -19.42% | 14.899.965,65 € | 2.64% | |
| 2019 | 18.490.529,26 € | 12.32% | 14.517.194,01 € | 3.43% | |
| 2018 | 16.462.176,18 € | -13.32% | 14.035.591,52 € | -15.60% | |
| 2017 | 18.992.416,13 € | 11.71% | 16.628.872,52 € | 18.78% | |
| 2016 | 17.001.969,02 € | -7.43% | 13.999.145,97 € | -21.11% | |
| 2015 | 18.366.611,60 € | 10.05% | 17.744.520,63 € | 10.87% | |
| 2014 | 16.688.791,00 € | 6.20% | 16.004.775,58 € | 8.46% | |
| 2013 | 15.715.204,60 € | -15.40% | 14.757.012,42 € | -1.06% | |
| 2012 | 18.576.109,68 € | 31.61% | 14.915.693,31 € | -10.95% | |
| 2011 | 14.114.616,52 € | -15.86% | 16.749.999,74 € | 2.28% | |
| 2010 | 16.775.900,47 € | -3.03% | 16.376.532,81 € | -4.64% | |
| 2009 | 17.300.279,64 € | 32.37% | 17.173.164,41 € | 23.69% | |
| 2008 | 13.069.347,24 € | -16.13% | 13.883.868,77 € | -14.78% | |
| 2007 | 15.582.956,19 € | -9.64% | 16.292.318,53 € | 35.57% | |
| 2006 | 17.244.785,24 € | 0.80% | 12.017.984,75 € | -18.73% | |
| 2005 | 17.108.284,61 € | 71.45% | 14.788.327,93 € | 31.95% | |
| 2004 | 9.978.772,18 € | 126.23% | 11.207.582,66 € | 1,069.15% | |
| 2003 | 4.410.900,92 € | 14.34% | 958.609,63 € | 9.92% | |
| 2002 | 3.857.711,42 € | -59.26% | 872.136,21 € | -90.79% | |
| 2000 | 9.469.339,24 € | -2.97% | 9.469.339,26 € | -2.67% | |
| 1999 | 9.758.934,41 € | 31.28% | 9.728.883,81 € | 31.24% | |
| 1998 | 7.433.407,86 € | 5.85% | 7.412.973,45 € | 5.55% | |
| 1997 | 7.022.866,42 € | 25.56% | 7.022.866,42 € | 25.56% | |
| 1996 | 5.593.168,89 € | 15.48% | 5.593.168,89 € | 15.48% | |
| 1995 | 4.843.424,32 € | -4.98% | 4.843.424,32 € | -4.98% | |
| 1994 | 5.097.423,16 € | -7.45% | 5.097.423,15 € | -7.45% | |
| 1993 | 5.507.627,23 € | -18.23% | 5.507.627,22 € | -18.23% | |
| 1992 | 6.735.586,19 € | 40.62% | 6.735.586,19 € | 40.62% | |
| 1991 | 4.790.047,84 € | 62.25% | 4.790.041,83 € | 62.25% | |
| 1990 | 2.952.218,93 € | 23.23% | 2.952.218,93 € | 23.23% | |
| 1989 | 2.395.660,69 € | 104.28% | 2.395.660,70 € | 104.28% | |
| 1988 | 1.172.741,59 € | 92.60% | 1.172.741,60 € | 92.60% | |
| 1987 | 608.898,08 € | 36.91% | 608.898,07 € | 36.91% | |
| 1986 | 444.748,97 € | 2.07% | 444.748,96 € | 2.07% | |
| 1985 | 435.733,77 € | 435.733,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.460.375,72 € | 1.35% |
| 2020 | 6.374.590,00 € | -22.15% |
| 2019 | 8.188.791,11 € | 3.52% |
| 2018 | 7.910.468,49 € | -12.31% |
| 2017 | 9.021.326,20 € | 8.99% |
| 2016 | 8.276.965,86 € | 0.84% |
| 2015 | 8.207.792,63 € | 7.65% |
| 2014 | 7.624.830,04 € | -3.15% |
| 2013 | 7.872.639,63 € | -1.91% |
| 2012 | 8.025.825,71 € | 31.51% |
| 2011 | 6.102.753,48 € | 2.19% |
| 2010 | 5.971.874,82 € | -4.10% |
| 2009 | 6.227.500,16 € | 8.79% |
| 2008 | 5.724.121,06 € | 3.38% |
| 2007 | 5.536.723,28 € | 1.64% |
| 2006 | 5.447.199,27 € | 11.41% |
| 2005 | 4.889.541,13 € | 12.09% |
| 2004 | 4.362.300,80 € | 353.48% |
| 2003 | 961.964,67 € | 124.69% |
| 2002 | 428.132,03 € | -85.75% |
| 2000 | 3.005.060,52 € | 22.49% |
| 1999 | 2.453.331,41 € | 14.73% |
| 1998 | 2.138.401,07 € | 16.89% |
| 1997 | 1.829.480,85 € | -3.15% |
| 1996 | 1.888.981,04 € | -4.06% |
| 1995 | 1.968.945,87 € | 9.24% |
| 1994 | 1.802.435,30 € | 26.86% |
| 1993 | 1.420.792,61 € | 30.25% |
| 1992 | 1.090.836,97 € | 45.20% |
| 1991 | 751.265,13 € | 37.54% |
| 1990 | 546.199,80 € | 36.22% |
| 1989 | 400.965,23 € | 66.82% |
| 1988 | 240.361,79 € | 77.50% |
| 1987 | 135.411,54 € | 25.81% |
| 1986 | 107.635,09 € | 52.21% |
| 1985 | 70.713,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 256.269,60 € | 38.71% |
| 2020 | 184.757,65 € | -76.32% |
| 2019 | 780.333,27 € | 709.20% |
| 2018 | 96.432,20 € | -27.00% |
| 2017 | 132.101,79 € | -30.31% |
| 2016 | 189.569,52 € | -9.61% |
| 2015 | 209.728,61 € | 141.83% |
| 2014 | 86.727,37 € | 14.08% |
| 2013 | 76.025,21 € | -99.28% |
| 2012 | 10.528.993,80 € | 17,938.13% |
| 2011 | 58.370,75 € | -99.45% |
| 2010 | 10.600.925,56 € | 4,223.81% |
| 2009 | 245.175,46 € | -37.45% |
| 2008 | 391.998,46 € | -73.95% |
| 2007 | 1.504.802,92 € | -24.27% |
| 2006 | 1.986.986,09 € | 62.08% |
| 2005 | 1.225.911,84 € | 91.42% |
| 2004 | 640.430,21 € | -63.06% |
| 2003 | 1.733.521,14 € | 14.98% |
| 2002 | 1.507.723,81 € | 178.74% |
| 2000 | 540.910,89 € | 23.29% |
| 1999 | 438.738,84 € | 4.29% |
| 1998 | 420.708,47 € | 16.67% |
| 1997 | 360.607,26 € | -14.53% |
| 1996 | 421.910,50 € | 0.00% |
| 1995 | 421.910,50 € | -22.17% |
| 1994 | 542.112,92 € | 28.49% |
| 1993 | 421.910,50 € | -22.00% |
| 1992 | 540.910,89 € | -10.22% |
| 1991 | 602.514,63 € | 12.64% |
| 1990 | 534.900,77 € | 1,824.32% |
| 1989 | 27.796,81 € | 12.12% |
| 1988 | 24.791,75 € | 27.91% |
| 1987 | 19.382,64 € | 9.03% |
| 1986 | 17.777,94 € | 9.31% |
| 1985 | 16.263,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.025.962,88 € | -9.47% |
| 2020 | 2.237.788,00 € | 0.44% |
| 2019 | 2.228.019,71 € | 8.46% |
| 2018 | 2.054.240,48 € | -5.02% |
| 2017 | 2.162.722,50 € | 7.14% |
| 2016 | 2.018.653,85 € | 2.66% |
| 2015 | 1.966.253,66 € | -3.92% |
| 2014 | 2.046.484,61 € | 2.36% |
| 2013 | 1.999.355,63 € | -22.82% |
| 2012 | 2.590.446,67 € | 43.10% |
| 2011 | 1.810.277,65 € | -3.25% |
| 2010 | 1.871.176,71 € | -20.57% |
| 2009 | 2.355.679,18 € | 2.79% |
| 2008 | 2.291.719,25 € | -39.92% |
| 2007 | 3.814.162,69 € | 24.61% |
| 2006 | 3.060.937,91 € | 36.93% |
| 2005 | 2.235.466,24 € | 34.36% |
| 2004 | 1.663.819,77 € | -39.83% |
| 2003 | 2.765.065,21 € | -5.94% |
| 2002 | 2.939.618,13 € | 72.20% |
| 2000 | 1.707.138,08 € | -14.47% |
| 1999 | 1.995.961,20 € | 0.42% |
| 1998 | 1.987.547,03 € | -21.77% |
| 1997 | 2.540.514,23 € | 60.64% |
| 1996 | 1.581.503,25 € | 131.44% |
| 1995 | 683.320,54 € | -24.20% |
| 1994 | 901.463,90 € | 25.48% |
| 1993 | 718.389,77 € | 10.09% |
| 1992 | 652.553,07 € | 37.53% |
| 1991 | 474.475,02 € | 58.74% |
| 1990 | 298.895,34 € | -52.71% |
| 1989 | 632.075,41 € | 76.16% |
| 1988 | 358.807,23 € | 133.40% |
| 1987 | 153.731,08 € | 61.23% |
| 1986 | 95.348,09 € | -30.02% |
| 1985 | 136.248,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.587.378,40 € | 8.49% |
| 2020 | 6.071.930,00 € | -9.68% |
| 2019 | 6.722.865,34 € | 10.19% |
| 2018 | 6.101.260,58 € | -14.87% |
| 2017 | 7.167.140,61 € | 18.19% |
| 2016 | 6.064.223,26 € | 3.94% |
| 2015 | 5.834.521,34 € | -10.11% |
| 2014 | 6.490.569,19 € | 14.95% |
| 2013 | 5.646.265,93 € | -3.64% |
| 2012 | 5.859.372,24 € | 9.39% |
| 2011 | 5.356.232,73 € | -0.69% |
| 2010 | 5.393.263,46 € | 24.23% |
| 2009 | 4.341.367,23 € | 0.85% |
| 2008 | 4.304.945,11 € | 4.86% |
| 2007 | 4.105.428,96 € | 1.37% |
| 2006 | 4.050.109,04 € | 46.48% |
| 2005 | 2.764.961,66 € | 1.14% |
| 2004 | 2.733.717,16 € | 1,700.07% |
| 2003 | 151.867,52 € | -16.75% |
| 2002 | 182.414,06 € | -88.89% |
| 2000 | 1.641.637,40 € | 11.43% |
| 1999 | 1.473.291,39 € | 16.18% |
| 1998 | 1.268.135,54 € | -12.55% |
| 1997 | 1.450.065,82 € | 25.11% |
| 1996 | 1.159.051,84 € | 15.83% |
| 1995 | 1.000.685,15 € | 12.64% |
| 1994 | 888.355,09 € | -55.61% |
| 1993 | 2.001.142,30 € | -30.62% |
| 1992 | 2.884.432,28 € | 61.29% |
| 1991 | 1.788.357,19 € | 271.95% |
| 1990 | 480.809,68 € | 3.90% |
| 1989 | 462.779,32 € | 56.58% |
| 1988 | 295.561,15 € | 4.09% |
| 1987 | 283.951,91 € | 32.21% |
| 1986 | 214.779,09 € | 3.80% |
| 1985 | 206.917,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.900,00 € | 0.00% |
| 2020 | 4.900,00 € | 955.60% |
| 2019 | 464,19 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 577,67 € | -76.30% |
| 2016 | 2.437,23 € | -49.27% |
| 2015 | 4.804,09 € | -9.61% |
| 2014 | 5.315,06 € | -39.34% |
| 2013 | 8.762,40 € | -17.62% |
| 2012 | 10.636,09 € | -75.98% |
| 2011 | 44.275,87 € | -35.66% |
| 2010 | 68.818,27 € | -82.50% |
| 2009 | 393.260,39 € | 143.21% |
| 2008 | 161.697,88 € | 17.40% |
| 2007 | 137.738,13 € | 236.61% |
| 2006 | 40.919,49 € | -80.37% |
| 2005 | 208.418,36 € | 495.61% |
| 2004 | 34.992,68 € | 332.32% |
| 2003 | 8.094,24 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 290.379,00 € | -11.05% |
| 1999 | 326.439,72 € | -8.43% |
| 1998 | 356.490,33 € | 44.21% |
| 1997 | 247.196,28 € | 17.06% |
| 1996 | 211.165,60 € | 59.70% |
| 1995 | 132.222,66 € | -59.80% |
| 1994 | 328.933,92 € | -18.07% |
| 1993 | 401.476,09 € | -30.05% |
| 1992 | 573.930,50 € | 238.11% |
| 1991 | 169.745,65 € | 328.19% |
| 1990 | 39.642,16 € | 29.44% |
| 1989 | 30.626,98 € | 243.80% |
| 1988 | 8.908,25 € | 15.60% |
| 1987 | 7.706,23 € | 0.00% |
| 1986 | 7.706,23 € | 37.82% |
| 1985 | 5.591,35 € | |
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 € | -100.00% |
| 2018 | 786,50 € | -97.72% |
| 2017 | 34.568,29 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 11.217,57 € | -7.32% |
| 2011 | 12.102,90 € | -53.21% |
| 2010 | 25.863,79 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 14.332,62 € | -92.72% |
| 2006 | 196.972,30 € | -77.11% |
| 2005 | 860.482,95 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 374.893,17 € | 50.42% |
| 2002 | 249.235,08 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | -97.83% |
| 1991 | 552.931,14 € | 22.67% |
| 1990 | 450.759,08 € | 7.14% |
| 1989 | 420.708,47 € | 73.70% |
| 1988 | 242.207,88 € | |
| 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 € | -100.00% |
| 2019 | 545.055,64 € | 97.28% |
| 2018 | 276.287,93 € | -38.79% |
| 2017 | 451.379,07 € | 5.45% |
| 2016 | 428.044,30 € | 258.95% |
| 2015 | 119.250,53 € | -70.95% |
| 2014 | 410.564,73 € | 317.85% |
| 2013 | 98.255,80 € | -13.98% |
| 2012 | 114.219,81 € | -30.64% |
| 2011 | 164.671,60 € | -92.81% |
| 2010 | 2.290.966,93 € | -38.39% |
| 2009 | 3.718.527,33 € | 1,979.49% |
| 2008 | 178.819,48 € | -59.79% |
| 2007 | 444.767,59 € | -76.84% |
| 2006 | 1.920.431,14 € | 2,396.29% |
| 2005 | 76.931,40 € | -75.33% |
| 2004 | 311.878,12 € | 1,575.00% |
| 2003 | 18.619,58 € | 158.28% |
| 2002 | 7.209,12 € | -99.54% |
| 2000 | 1.572.014,01 € | 21.37% |
| 1999 | 1.295.181,08 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 60.101,21 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 33.055,67 € | -85.75% |
| 1992 | 231.971,44 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.502,53 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 0.00% |
| 2020 | 26.000,00 € | 4.00% |
| 2019 | 25.000,00 € | 10.13% |
| 2018 | 22.700,00 € | 0.44% |
| 2017 | 22.600,00 € | 2.38% |
| 2016 | 22.075,00 € | -0.56% |
| 2015 | 22.200,00 € | -8.64% |
| 2014 | 24.300,00 € | 74.82% |
| 2013 | 13.900,00 € | 30.11% |
| 2012 | 10.683,34 € | -40.23% |
| 2011 | 17.875,00 € | 17.57% |
| 2010 | 15.204,17 € | -19.00% |
| 2009 | 18.769,89 € | 16.98% |
| 2008 | 16.046,00 € | -35.82% |
| 2007 | 25.000,00 € | 73.61% |
| 2006 | 14.400,00 € | 19.67% |
| 2005 | 12.033,22 € | -44.38% |
| 2004 | 21.633,44 € | -96.91% |
| 2003 | 700.000,00 € | 28.26% |
| 2002 | 545.759,14 € | 18,061.34% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | |
| 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 € | -100.00% |
| 1988 | 2.103,54 € | 40.00% |
| 1987 | 1.502,53 € | |
| 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 € | -100.00% |
| 2015 | 2.002.060,74 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.162.132,69 € | 294.51% |
| 2011 | 548.056,54 € | -57.02% |
| 2010 | 1.275.225,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 526.830,00 € | -89.10% |
| 2005 | 4.834.537,81 € | 2,202.16% |
| 2004 | 210.000,00 € | -98.04% |
| 2003 | 10.727.318,69 € | 10.56% |
| 2002 | 9.702.680,86 € | 1,268.13% |
| 2000 | 709.194,28 € | -60.00% |
| 1999 | 1.772.985,71 € | 40.48% |
| 1998 | 1.262.125,42 € | 112.12% |
| 1997 | 595.001,98 € | 80.00% |
| 1996 | 330.556,66 € | -42.64% |
| 1995 | 576.238,39 € | -9.13% |
| 1994 | 634.122,03 € | 24.13% |
| 1993 | 510.860,29 € | -31.79% |
| 1992 | 748.930,80 € | 66.15% |
| 1991 | 450.759,08 € | -25.00% |
| 1990 | 601.012,10 € | 42.86% |
| 1989 | 420.708,47 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.212,15 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.292.011,51 € | -0.00% |
| 2020 | 7.292.177,42 € | -7.51% |
| 2019 | 7.884.330,71 € | 3.57% |
| 2018 | 7.612.447,41 € | -0.44% |
| 2017 | 7.646.399,86 € | 14.19% |
| 2016 | 6.696.399,69 € | -6.92% |
| 2015 | 7.194.038,10 € | 1.77% |
| 2014 | 7.068.704,04 € | -10.05% |
| 2013 | 7.858.044,81 € | 8.75% |
| 2012 | 7.225.589,82 € | -4.69% |
| 2011 | 7.581.297,52 € | 0.99% |
| 2010 | 7.507.129,29 € | 7.40% |
| 2009 | 6.989.815,43 € | 4.22% |
| 2008 | 6.706.987,42 € | 9.14% |
| 2007 | 6.145.234,99 € | 19.00% |
| 2006 | 5.163.853,22 € | 1.05% |
| 2005 | 5.110.032,14 € | 10.18% |
| 2004 | 4.637.951,20 € | 91.09% |
| 2003 | 2.427.067,57 € | -2.93% |
| 2002 | 2.500.309,51 € | -30.45% |
| 2000 | 3.594.781,37 € | 13.44% |
| 1999 | 3.168.977,21 € | 5.86% |
| 1998 | 2.993.686,68 € | 9.88% |
| 1997 | 2.724.478,72 € | 10.63% |
| 1996 | 2.462.669,46 € | 59.05% |
| 1995 | 1.548.387,48 € | -20.70% |
| 1994 | 1.952.508,02 € | -29.07% |
| 1993 | 2.752.797,71 € | 19.35% |
| 1992 | 2.306.469,09 € | 38.04% |
| 1991 | 1.670.906,57 € | 137.72% |
| 1990 | 702.897,13 € | 27.05% |
| 1989 | 553.228,88 € | 68.37% |
| 1988 | 328.588,26 € | 51.45% |
| 1987 | 216.966,25 € | 8.40% |
| 1986 | 200.158,79 € | 17.54% |
| 1985 | 170.288,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.781.046,59 € | 8.76% |
| 2020 | 5.315.305,83 € | 36.93% |
| 2019 | 3.881.785,99 € | -2.68% |
| 2018 | 3.988.864,03 € | -2.92% |
| 2017 | 4.108.650,37 € | -13.51% |
| 2016 | 4.750.256,46 € | -11.51% |
| 2015 | 5.368.355,68 € | 19.27% |
| 2014 | 4.500.991,30 € | 7.55% |
| 2013 | 4.185.178,49 € | -12.96% |
| 2012 | 4.808.223,92 € | 12.56% |
| 2011 | 4.271.539,70 € | 5.11% |
| 2010 | 4.064.033,19 € | -14.47% |
| 2009 | 4.751.596,64 € | 29.61% |
| 2008 | 3.666.140,26 € | -15.89% |
| 2007 | 4.358.532,58 € | 43.44% |
| 2006 | 3.038.569,37 € | 2.09% |
| 2005 | 2.976.462,51 € | -2.42% |
| 2004 | 3.050.261,18 € | 1,257.42% |
| 2003 | 224.710,18 € | -19.30% |
| 2002 | 278.449,56 € | -87.13% |
| 2000 | 2.164.322,47 € | -2.08% |
| 1999 | 2.210.338,13 € | 8.02% |
| 1998 | 2.046.199,80 € | -11.29% |
| 1997 | 2.306.671,43 € | 24.83% |
| 1996 | 1.847.781,66 € | 68.18% |
| 1995 | 1.098.666,49 € | -26.34% |
| 1994 | 1.491.581,06 € | 13.52% |
| 1993 | 1.313.933,83 € | -18.14% |
| 1992 | 1.605.159,09 € | 38.36% |
| 1991 | 1.160.103,61 € | 108.81% |
| 1990 | 555.575,59 € | 16.89% |
| 1989 | 475.280,37 € | 40.19% |
| 1988 | 339.030,93 € | 47.60% |
| 1987 | 229.700,82 € | 23.69% |
| 1986 | 185.711,72 € | 16.37% |
| 1985 | 159.593,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | -23.26% |
| 2020 | 21.500,00 € | 115.70% |
| 2019 | 9.967,33 € | -31.56% |
| 2018 | 14.564,11 € | -12.78% |
| 2017 | 16.698,49 € | -39.64% |
| 2016 | 27.664,09 € | -47.24% |
| 2015 | 52.431,43 € | -70.09% |
| 2014 | 175.311,14 € | -15.86% |
| 2013 | 208.346,28 € | 13.63% |
| 2012 | 183.358,06 € | 141.51% |
| 2011 | 75.920,11 € | 148.60% |
| 2010 | 30.539,61 € | -55.89% |
| 2009 | 69.228,36 € | -1.32% |
| 2008 | 70.151,90 € | -69.91% |
| 2007 | 233.105,75 € | 35.71% |
| 2006 | 171.768,06 € | 35.31% |
| 2005 | 126.948,53 € | -24.53% |
| 2004 | 168.200,54 € | -79.25% |
| 2003 | 810.769,57 € | -0.07% |
| 2002 | 811.374,56 € | 243.82% |
| 2000 | 235.987,40 € | -17.79% |
| 1999 | 287.043,38 € | -11.05% |
| 1998 | 322.704,12 € | -23.93% |
| 1997 | 424.204,69 € | 3.92% |
| 1996 | 408.215,87 € | -0.42% |
| 1995 | 409.946,64 € | -14.21% |
| 1994 | 477.867,03 € | 27.82% |
| 1993 | 373.853,71 € | 94.81% |
| 1992 | 191.911,76 € | 114.02% |
| 1991 | 89.669,50 € | 34.80% |
| 1990 | 66.518,23 € | 46.63% |
| 1989 | 45.363,19 € | 9,653.85% |
| 1988 | 465,08 € | -5.05% |
| 1987 | 489,84 € | -4.35% |
| 1986 | 512,12 € | -3.76% |
| 1985 | 532,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.656.751,72 € | 11.67% |
| 2020 | 1.483.625,01 € | -2.07% |
| 2019 | 1.514.937,47 € | 2.22% |
| 2018 | 1.482.040,05 € | 9.00% |
| 2017 | 1.359.654,88 € | -2.18% |
| 2016 | 1.389.947,19 € | -6.85% |
| 2015 | 1.492.097,58 € | -3.12% |
| 2014 | 1.540.076,45 € | -5.80% |
| 2013 | 1.634.967,65 € | 10.65% |
| 2012 | 1.477.600,69 € | -6.53% |
| 2011 | 1.580.883,00 € | -9.92% |
| 2010 | 1.755.046,58 € | 32.50% |
| 2009 | 1.324.582,37 € | -4.22% |
| 2008 | 1.382.898,14 € | 16.87% |
| 2007 | 1.183.236,54 € | 7.12% |
| 2006 | 1.104.586,37 € | 0.86% |
| 2005 | 1.095.186,07 € | 18.56% |
| 2004 | 923.750,54 € | -28.16% |
| 2003 | 1.285.825,66 € | 1.99% |
| 2002 | 1.260.762,03 € | 149.28% |
| 2000 | 505.754,69 € | 1.68% |
| 1999 | 497.393,41 € | 33.20% |
| 1998 | 373.408,82 € | 1.46% |
| 1997 | 368.029,76 € | 71.25% |
| 1996 | 214.906,04 € | -71.59% |
| 1995 | 756.447,02 € | 384.27% |
| 1994 | 156.203,05 € | -20.67% |
| 1993 | 196.891,57 € | -63.80% |
| 1992 | 543.961,63 € | 23.25% |
| 1991 | 441.365,26 € | 142.77% |
| 1990 | 181.806,16 € | 75.39% |
| 1989 | 103.660,84 € | 76.93% |
| 1988 | 58.588,32 € | 228.16% |
| 1987 | 17.853,79 € | 31.88% |
| 1986 | 13.537,80 € | -0.02% |
| 1985 | 13.540,80 € | |
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 | 199.018,50 € | -40.91% |
| 2020 | 336.799,11 € | -56.69% |
| 2019 | 777.614,24 € | 9.31% |
| 2018 | 711.368,53 € | -17.73% |
| 2017 | 864.650,77 € | 125.89% |
| 2016 | 382.777,39 € | -59.72% |
| 2015 | 950.377,09 € | -57.69% |
| 2014 | 2.246.379,80 € | 393.37% |
| 2013 | 455.315,94 € | 13.12% |
| 2012 | 402.504,18 € | -82.94% |
| 2011 | 2.359.567,06 € | -6.37% |
| 2010 | 2.520.016,01 € | -25.03% |
| 2009 | 3.361.233,63 € | 133.57% |
| 2008 | 1.439.058,51 € | -41.73% |
| 2007 | 2.469.743,58 € | 63.11% |
| 2006 | 1.514.199,00 € | 161.81% |
| 2005 | 578.368,93 € | -59.96% |
| 2004 | 1.444.332,47 € | 1,102.98% |
| 2003 | 120.062,60 € | -19.23% |
| 2002 | 148.652,26 € | -93.07% |
| 2000 | 2.144.260,94 € | -27.70% |
| 1999 | 2.965.922,61 € | 111.68% |
| 1998 | 1.401.109,47 € | 53.55% |
| 1997 | 912.456,58 € | 126.51% |
| 1996 | 402.828,36 € | -34.06% |
| 1995 | 610.928,80 € | -24.96% |
| 1994 | 814.125,15 € | 21.99% |
| 1993 | 667.350,69 € | -57.72% |
| 1992 | 1.578.424,96 € | 47.95% |
| 1991 | 1.066.833,26 € | -17.70% |
| 1990 | 1.296.218,16 € | 15.20% |
| 1989 | 1.125.152,49 € | 177.74% |
| 1988 | 405.109,17 € | 266.43% |
| 1987 | 110.555,47 € | 324.67% |
| 1986 | 26.033,55 € | -59.07% |
| 1985 | 63.611,04 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 389.558,28 € | -8.24% |
| 2020 | 424.558,28 € | 0.24% |
| 2019 | 423.558,27 € | 108.03% |
| 2018 | 203.607,39 € | -23.67% |
| 2017 | 266.755,09 € | -23.69% |
| 2016 | 349.552,16 € | 39.45% |
| 2015 | 250.669,01 € | 105.90% |
| 2014 | 121.740,27 € | 1.82% |
| 2013 | 119.565,58 € | -6.24% |
| 2012 | 127.524,70 € | -45.77% |
| 2011 | 235.160,37 € | -11.68% |
| 2010 | 266.244,87 € | 349.89% |
| 2009 | 59.180,03 € | -42.35% |
| 2008 | 102.650,33 € | -83.34% |
| 2007 | 616.081,34 € | 102.00% |
| 2006 | 304.995,43 € | 31.74% |
| 2005 | 231.506,55 € | 74.61% |
| 2004 | 132.584,59 € | 173.54% |
| 2003 | 48.469,32 € | 796.57% |
| 2002 | 5.406,08 € | -97.75% |
| 2000 | 240.404,84 € | 40.35% |
| 1999 | 171.288,45 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 248.386,28 € | 183.04% |
| 1994 | 87.757,38 € | -27.36% |
| 1993 | 120.813,05 € | 37.67% |
| 1992 | 87.757,38 € | -68.12% |
| 1991 | 275.273,16 € | 212.64% |
| 1990 | 88.048,27 € | 193.00% |
| 1989 | 30.050,61 € | -16.67% |
| 1988 | 36.060,73 € | 31.36% |
| 1987 | 27.452,49 € | 88.21% |
| 1986 | 14.585,96 € | -39.33% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 0.00% |
| 2020 | 26.000,00 € | 4.00% |
| 2019 | 25.000,00 € | 10.13% |
| 2018 | 22.700,00 € | -9.20% |
| 2017 | 25.000,00 € | 15.21% |
| 2016 | 21.700,00 € | -8.44% |
| 2015 | 23.700,00 € | -2.47% |
| 2014 | 24.300,00 € | 74.82% |
| 2013 | 13.900,00 € | 32.70% |
| 2012 | 10.475,00 € | -41.15% |
| 2011 | 17.800,00 € | 33.83% |
| 2010 | 13.300,00 € | -32.47% |
| 2009 | 19.696,00 € | 27.10% |
| 2008 | 15.496,00 € | -38.02% |
| 2007 | 25.000,00 € | 73.57% |
| 2006 | 14.403,00 € | 19.87% |
| 2005 | 12.015,20 € | -44.46% |
| 2004 | 21.633,44 € | -96.91% |
| 2003 | 700.000,00 € | -7.77% |
| 2002 | 759.008,00 € | 25,157.67% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | |
| 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 € | -100.00% |
| 1988 | 2.103,54 € | 40.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | |
| 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 € | -100.00% |
| 2017 | 2.341.063,06 € | 514.70% |
| 2016 | 380.848,99 € | -84.22% |
| 2015 | 2.412.851,74 € | 637.26% |
| 2014 | 327.272,58 € | 16.18% |
| 2013 | 281.693,67 € | -58.60% |
| 2012 | 680.416,94 € | 8.38% |
| 2011 | 627.831,98 € | 185.09% |
| 2010 | 220.223,26 € | -63.16% |
| 2009 | 597.831,95 € | 19.45% |
| 2008 | 500.486,21 € | -60.32% |
| 2007 | 1.261.383,75 € | 78.76% |
| 2006 | 705.610,30 € | -84.85% |
| 2005 | 4.657.808,00 € | 461.95% |
| 2004 | 828.868,70 € | -91.73% |
| 2003 | 10.027.805,82 € | 4.22% |
| 2002 | 9.621.673,42 € | 1,556.56% |
| 2000 | 580.822,49 € | 36.69% |
| 1999 | 424.915,56 € | 54.03% |
| 1998 | 275.864,56 € | -3.89% |
| 1997 | 287.025,24 € | 11.78% |
| 1996 | 256.767,50 € | 50.45% |
| 1995 | 170.661,61 € | 45.39% |
| 1994 | 117.381,46 € | 43.17% |
| 1993 | 81.986,66 € | -80.57% |
| 1992 | 421.902,28 € | 391.21% |
| 1991 | 85.890,47 € | 40.45% |
| 1990 | 61.155,39 € | -2.81% |
| 1989 | 62.924,32 € | 2,150.86% |
| 1988 | 2.795,57 € | -36.13% |
| 1987 | 4.376,88 € | 61.72% |
| 1986 | 2.706,49 € | -34.41% |
| 1985 | 4.126,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albolote
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 21:03
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