Presupuestos Municipales Ayuntamiento de Albuñol 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albuñol 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 Albuñol en 2021
| Presupuesto municipal Ayuntamiendo de Albuñol en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.228.320,53 € | 35.93% | Gastos personal | 3.500.181,53 € | 56.44% |
| Impuestos indirectos | 47.000,00 € | 0.76% | Gastos bienes y servicios | 1.389.663,71 € | 22.41% |
| Tasas y otros ingresos | 825.701,00 € | 13.31% | Gastos financieros | 129.001,00 € | 2.08% |
| Transferencias Corrientes | 3.050.026,71 € | 49.18% | Transferencias Corrientes | 109.100,00 € | 1.76% |
| Ingresos Patrimoniales | 900,00 € | 0.01% | Fondo de Contingencia | 1,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 922.500,00 € | 14.87% |
| Transferencias de capital | 50.000,00 € | 0.81% | Transferencias de capital | 1,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 1.500,00 € | 0.02% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 150.000,00 € | 2.42% |
| Total | 6.201.948,24 € | 100% | Total | 6.201.948,24 € | 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 Albuñol 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.201.948,24 € | 6.56% | 6.201.948,24 € | 7.22% | |
| 2020 | 5.820.061,71 € | -7.96% | 5.784.260,71 € | 17.15% | |
| 2019 | 6.323.318,44 € | 35.15% | 4.937.551,15 € | 5.53% | |
| 2018 | 4.678.884,03 € | 0.00% | 4.678.884,03 € | 0.00% | |
| 2017 | 4.678.884,03 € | -12.37% | 4.678.884,03 € | -12.37% | |
| 2016 | 5.339.612,46 € | 14.70% | 5.339.612,46 € | 47.05% | |
| 2015 | 4.655.454,95 € | -5.10% | 3.631.273,25 € | -25.98% | |
| 2013 | 4.905.495,61 € | -43.60% | 4.905.495,61 € | -23.92% | |
| 2012 | 8.697.606,81 € | 67.35% | 6.448.235,38 € | 0.68% | |
| 2011 | 5.197.308,95 € | -2.87% | 6.404.383,80 € | -8.57% | |
| 2010 | 5.351.144,49 € | -23.25% | 7.004.943,93 € | -21.25% | |
| 2009 | 6.972.110,07 € | 83.57% | 8.894.871,74 € | 92.64% | |
| 2008 | 3.798.146,51 € | -14.49% | 4.617.290,32 € | 49.74% | |
| 2007 | 4.441.882,26 € | -33.73% | 3.083.591,71 € | -7.73% | |
| 2006 | 6.702.957,03 € | 119.21% | 3.341.845,51 € | 9.29% | |
| 2005 | 3.057.800,62 € | 4.01% | 3.057.800,62 € | 4.01% | |
| 2004 | 2.940.026,21 € | -0.85% | 2.940.026,21 € | -0.85% | |
| 2003 | 2.965.360,40 € | 0.00% | 2.965.360,40 € | 0.00% | |
| 2002 | 2.965.360,00 € | 38.45% | 2.965.360,00 € | 38.45% | |
| 2000 | 2.141.757,58 € | -3.77% | 2.141.757,57 € | -3.77% | |
| 1999 | 2.225.637,59 € | 3.60% | 2.225.637,58 € | 3.60% | |
| 1998 | 2.148.370,01 € | 44.85% | 2.148.370,01 € | 44.85% | |
| 1996 | 1.483.131,40 € | -4.27% | 1.483.131,39 € | -4.27% | |
| 1994 | 1.549.342,07 € | 19.20% | 1.549.342,09 € | 19.20% | |
| 1993 | 1.299.832,91 € | -20.85% | 1.299.832,91 € | -20.85% | |
| 1992 | 1.642.163,38 € | 14.47% | 1.642.163,40 € | 14.47% | |
| 1991 | 1.434.564,72 € | 0.00% | 1.434.564,72 € | 0.00% | |
| 1990 | 1.434.564,72 € | 79.60% | 1.434.564,72 € | 79.60% | |
| 1989 | 798.772,92 € | 0.00% | 798.772,92 € | 0.00% | |
| 1988 | 798.772,92 € | 60.04% | 798.772,92 € | 60.04% | |
| 1987 | 499.100,66 € | -28.48% | 499.100,64 € | -28.48% | |
| 1986 | 697.839,41 € | 53.99% | 697.839,40 € | 53.99% | |
| 1985 | 453.161,83 € | 453.161,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.228.320,53 € | 0.87% |
| 2020 | 2.209.143,31 € | 1.70% |
| 2019 | 2.172.268,05 € | 21.93% |
| 2018 | 1.781.500,00 € | 0.00% |
| 2017 | 1.781.500,00 € | 3.28% |
| 2016 | 1.725.000,00 € | 23.06% |
| 2015 | 1.401.738,76 € | 13.78% |
| 2013 | 1.231.998,74 € | -4.18% |
| 2012 | 1.285.808,44 € | 9.29% |
| 2011 | 1.176.467,38 € | 11.04% |
| 2010 | 1.059.451,65 € | 15.37% |
| 2009 | 918.274,96 € | 3.09% |
| 2008 | 890.750,75 € | 5.76% |
| 2007 | 842.254,54 € | 3.18% |
| 2006 | 816.283,08 € | 4.15% |
| 2005 | 783.785,04 € | 10.41% |
| 2004 | 709.872,58 € | 5.57% |
| 2003 | 672.396,48 € | 0.00% |
| 2002 | 672.396,00 € | 30.27% |
| 2000 | 516.147,78 € | -2.48% |
| 1999 | 529.254,98 € | 3.52% |
| 1998 | 511.243,08 € | 31.45% |
| 1996 | 388.916,15 € | 25.43% |
| 1994 | 310.059,14 € | 14.67% |
| 1993 | 270.395,35 € | -5.16% |
| 1992 | 285.093,56 € | 87.29% |
| 1991 | 152.220,62 € | 0.00% |
| 1990 | 152.220,62 € | 62.53% |
| 1989 | 93.659,32 € | 0.00% |
| 1988 | 93.659,32 € | 77.31% |
| 1987 | 52.823,46 € | -3.44% |
| 1986 | 54.703,97 € | 0.00% |
| 1985 | 54.703,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.000,00 € | 4.44% |
| 2020 | 45.000,00 € | -12.46% |
| 2019 | 51.403,16 € | 46.87% |
| 2018 | 35.000,00 € | 0.00% |
| 2017 | 35.000,00 € | 0.00% |
| 2016 | 35.000,00 € | 79.77% |
| 2015 | 19.469,38 € | -61.06% |
| 2013 | 50.000,00 € | 138.72% |
| 2012 | 20.944,92 € | -42.92% |
| 2011 | 36.696,91 € | 167.91% |
| 2010 | 13.697,26 € | -46.81% |
| 2009 | 25.752,35 € | -68.46% |
| 2008 | 81.651,96 € | -60.22% |
| 2007 | 205.260,72 € | -48.49% |
| 2006 | 398.512,91 € | 114.83% |
| 2005 | 185.500,00 € | 12.24% |
| 2004 | 165.278,00 € | 34.97% |
| 2003 | 122.456,21 € | 0.00% |
| 2002 | 122.456,00 € | -43.94% |
| 2000 | 218.455,88 € | 303.87% |
| 1999 | 54.091,09 € | -18.92% |
| 1998 | 66.712,34 € | 58.57% |
| 1996 | 42.070,85 € | 55.21% |
| 1994 | 27.105,65 € | 4.88% |
| 1993 | 25.843,52 € | 5.78% |
| 1992 | 24.431,14 € | 0.00% |
| 1991 | 24.431,14 € | 0.00% |
| 1990 | 24.431,14 € | -45.34% |
| 1989 | 44.697,27 € | 0.00% |
| 1988 | 44.697,27 € | 37.32% |
| 1987 | 32.550,49 € | 22.26% |
| 1986 | 26.624,98 € | 0.00% |
| 1985 | 26.624,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 825.701,00 € | 2.75% |
| 2020 | 803.600,00 € | -20.69% |
| 2019 | 1.013.193,53 € | 25.63% |
| 2018 | 806.504,00 € | 0.00% |
| 2017 | 806.504,00 € | 1.73% |
| 2016 | 792.782,00 € | -9.76% |
| 2015 | 878.551,90 € | 21.96% |
| 2013 | 720.336,63 € | -1.00% |
| 2012 | 727.581,41 € | 2.85% |
| 2011 | 707.417,70 € | 2.91% |
| 2010 | 687.397,28 € | 9.45% |
| 2009 | 628.070,66 € | -1.30% |
| 2008 | 636.369,07 € | -27.48% |
| 2007 | 877.477,93 € | -40.79% |
| 2006 | 1.482.086,33 € | 63.82% |
| 2005 | 904.682,74 € | 2.94% |
| 2004 | 878.842,96 € | 17.53% |
| 2003 | 747.777,82 € | 0.00% |
| 2002 | 747.777,00 € | 39.18% |
| 2000 | 537.254,94 € | 66.18% |
| 1999 | 323.301,40 € | -13.30% |
| 1998 | 372.877,83 € | 24.64% |
| 1996 | 299.153,96 € | -11.78% |
| 1994 | 339.093,85 € | 49.36% |
| 1993 | 227.038,33 € | -2.57% |
| 1992 | 233.036,48 € | 17.14% |
| 1991 | 198.945,01 € | 0.00% |
| 1990 | 198.945,01 € | -19.39% |
| 1989 | 246.805,62 € | 0.00% |
| 1988 | 246.805,62 € | 55.37% |
| 1987 | 158.854,89 € | 13.03% |
| 1986 | 140.537,87 € | 4.11% |
| 1985 | 134.987,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.050.026,71 € | 12.07% |
| 2020 | 2.721.418,40 € | -5.85% |
| 2019 | 2.890.635,02 € | 23.29% |
| 2018 | 2.344.500,00 € | 0.00% |
| 2017 | 2.344.500,00 € | -10.20% |
| 2016 | 2.610.930,46 € | 9.80% |
| 2015 | 2.377.833,23 € | -18.33% |
| 2013 | 2.911.631,86 € | 20.43% |
| 2012 | 2.417.666,15 € | 4.48% |
| 2011 | 2.314.037,59 € | 7.10% |
| 2010 | 2.160.569,77 € | -20.80% |
| 2009 | 2.727.963,96 € | 32.65% |
| 2008 | 2.056.566,37 € | -9.94% |
| 2007 | 2.283.575,98 € | -29.78% |
| 2006 | 3.252.001,25 € | 211.44% |
| 2005 | 1.044.189,17 € | 7.16% |
| 2004 | 974.417,80 € | 32.39% |
| 2003 | 735.994,98 € | 0.00% |
| 2002 | 735.994,00 € | 12.79% |
| 2000 | 652.554,97 € | 0.29% |
| 1999 | 650.670,00 € | 5.45% |
| 1998 | 617.049,21 € | 9.61% |
| 1996 | 562.949,77 € | 21.16% |
| 1994 | 464.650,10 € | 14.65% |
| 1993 | 405.268,47 € | -2.18% |
| 1992 | 414.303,91 € | 25.15% |
| 1991 | 331.038,79 € | 0.00% |
| 1990 | 331.038,79 € | 48.78% |
| 1989 | 222.498,33 € | 0.00% |
| 1988 | 222.498,33 € | 11.63% |
| 1987 | 199.312,30 € | 9.10% |
| 1986 | 182.687,73 € | 2.17% |
| 1985 | 178.807,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900,00 € | 0.00% |
| 2020 | 900,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 500,00 € | 0.00% |
| 2017 | 500,00 € | 0.00% |
| 2016 | 500,00 € | 2,701.12% |
| 2015 | 17,85 € | -97.03% |
| 2013 | 600,00 € | |
| 2012 | 0,34 € | -95.19% |
| 2011 | 7,07 € | -98.91% |
| 2010 | 647,30 € | -88.65% |
| 2009 | 5.705,18 € | 47.95% |
| 2008 | 3.856,26 € | -62.71% |
| 2007 | 10.340,54 € | 75.88% |
| 2006 | 5.879,45 € | -49.60% |
| 2005 | 11.665,85 € | 0.00% |
| 2004 | 11.665,85 € | -47.30% |
| 2003 | 22.135,26 € | 0.00% |
| 2002 | 22.135,00 € | 13.92% |
| 2000 | 19.430,72 € | 41.61% |
| 1999 | 13.721,11 € | 267.63% |
| 1998 | 3.732,29 € | 0.00% |
| 1996 | 3.732,29 € | -24.36% |
| 1994 | 4.934,31 € | -15.88% |
| 1993 | 5.865,88 € | 44.58% |
| 1992 | 4.057,08 € | 0.00% |
| 1991 | 4.057,08 € | 0.00% |
| 1990 | 4.057,08 € | 0.00% |
| 1989 | 4.057,08 € | 0.00% |
| 1988 | 4.057,08 € | 26.57% |
| 1987 | 3.205,33 € | -95.74% |
| 1986 | 75.326,78 € | 2,250.05% |
| 1985 | 3.205,33 € | |
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 € | |
| 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 € | -100.00% |
| 1998 | 299.688,68 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.101,21 € | |
| 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 | 50.000,00 € | 25.00% |
| 2020 | 40.000,00 € | -79.57% |
| 2019 | 195.818,68 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 175.400,00 € | -98.36% |
| 2015 | 10.715.262,07 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 962.682,30 € | -32.65% |
| 2010 | 1.429.381,23 € | 0.92% |
| 2009 | 1.416.342,96 € | 998.35% |
| 2008 | 128.952,10 € | -42.17% |
| 2007 | 222.972,55 € | -70.20% |
| 2006 | 748.194,01 € | 484.63% |
| 2005 | 127.977,82 € | -35.99% |
| 2004 | 199.949,02 € | -52.09% |
| 2003 | 417.306,72 € | 0.00% |
| 2002 | 417.306,00 € | 201.48% |
| 2000 | 138.419,10 € | 0.43% |
| 1999 | 137.824,10 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 26.144,03 € | -92.19% |
| 1994 | 334.671,12 € | 445.87% |
| 1993 | 61.309,24 € | -77.51% |
| 1992 | 272.552,98 € | -41.40% |
| 1991 | 465.097,90 € | 0.00% |
| 1990 | 465.097,90 € | 209.54% |
| 1989 | 150.253,03 € | 0.00% |
| 1988 | 150.253,03 € | 9,537.91% |
| 1987 | 1.558,98 € | -96.97% |
| 1986 | 51.536,07 € | 857,405.32% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2013 | 1,00 € | |
| 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 | 12,02 € | 0.17% |
| 2002 | 12,00 € | -98.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.802,27 € | 0.00% |
| 1988 | 36.802,27 € | -27.55% |
| 1987 | 50.795,21 € | -69.48% |
| 1986 | 166.422,01 € | |
| 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 € | -100.00% |
| 2013 | 2,00 € | -100.00% |
| 2012 | 4.245.605,55 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.250.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 247.280,91 € | -0.00% |
| 2002 | 247.284,00 € | 319.89% |
| 2000 | 58.893,18 € | -88.59% |
| 1999 | 516.173,90 € | 86.70% |
| 1998 | 276.465,57 € | 73.26% |
| 1996 | 159.563,34 € | 133.87% |
| 1994 | 68.226,89 € | -77.52% |
| 1993 | 303.511,11 € | -12.93% |
| 1992 | 348.587,02 € | 34.71% |
| 1991 | 258.774,18 € | 0.00% |
| 1990 | 258.774,18 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 54.826,62 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500.181,53 € | 8.05% |
| 2020 | 3.239.424,70 € | 7.01% |
| 2019 | 3.027.201,77 € | 29.20% |
| 2018 | 2.343.012,03 € | 0.00% |
| 2017 | 2.343.012,03 € | -7.88% |
| 2016 | 2.543.524,66 € | 28.34% |
| 2015 | 1.981.924,36 € | -36.67% |
| 2013 | 3.129.316,03 € | 123.58% |
| 2012 | 1.399.634,40 € | -45.83% |
| 2011 | 2.583.543,73 € | -22.48% |
| 2010 | 3.332.583,13 € | 40.54% |
| 2009 | 2.371.268,50 € | 15.19% |
| 2008 | 2.058.627,27 € | 3.91% |
| 2007 | 1.981.206,92 € | 10.28% |
| 2006 | 1.796.556,26 € | 9.15% |
| 2005 | 1.645.929,80 € | 3.06% |
| 2004 | 1.597.031,91 € | 31.84% |
| 2003 | 1.211.303,21 € | 0.00% |
| 2002 | 1.211.303,00 € | 16.71% |
| 2000 | 1.037.911,53 € | 17.33% |
| 1999 | 884.616,64 € | -0.29% |
| 1998 | 887.226,91 € | 39.85% |
| 1996 | 634.391,24 € | 27.39% |
| 1994 | 497.984,11 € | 7.99% |
| 1993 | 461.120,53 € | -11.99% |
| 1992 | 523.935,41 € | 38.70% |
| 1991 | 377.753,78 € | 0.00% |
| 1990 | 377.753,78 € | 38.37% |
| 1989 | 273.004,35 € | 0.00% |
| 1988 | 273.004,35 € | 15.69% |
| 1987 | 235.988,95 € | 8.30% |
| 1986 | 217.906,65 € | 11.03% |
| 1985 | 196.253,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.389.663,71 € | 3.31% |
| 2020 | 1.345.201,00 € | 11.65% |
| 2019 | 1.204.861,00 € | 8.08% |
| 2018 | 1.114.770,00 € | 0.00% |
| 2017 | 1.114.770,00 € | -2.26% |
| 2016 | 1.140.583,80 € | 1.05% |
| 2015 | 1.128.731,91 € | -18.82% |
| 2013 | 1.390.353,35 € | -69.99% |
| 2012 | 4.632.897,70 € | 321.95% |
| 2011 | 1.097.980,56 € | -18.29% |
| 2010 | 1.343.806,33 € | -25.15% |
| 2009 | 1.795.310,94 € | 60.97% |
| 2008 | 1.115.336,76 € | 93.98% |
| 2007 | 574.979,32 € | -39.94% |
| 2006 | 957.324,69 € | 25.70% |
| 2005 | 761.582,64 € | 1.27% |
| 2004 | 752.026,92 € | 14.76% |
| 2003 | 655.306,02 € | -0.00% |
| 2002 | 655.309,00 € | 26.17% |
| 2000 | 519.371,51 € | 0.89% |
| 1999 | 514.814,02 € | -8.03% |
| 1998 | 559.768,59 € | 70.45% |
| 1996 | 328.407,61 € | 5.26% |
| 1994 | 311.991,42 € | 64.30% |
| 1993 | 189.889,77 € | -14.13% |
| 1992 | 221.136,91 € | -7.12% |
| 1991 | 238.079,45 € | 0.00% |
| 1990 | 238.079,45 € | -1.11% |
| 1989 | 240.751,76 € | 0.00% |
| 1988 | 240.751,76 € | 76.49% |
| 1987 | 136.407,24 € | -38.13% |
| 1986 | 220.481,22 € | 20.32% |
| 1985 | 183.240,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.001,00 € | -40.83% |
| 2020 | 218.001,00 € | 65.72% |
| 2019 | 131.544,82 € | -56.15% |
| 2018 | 300.001,00 € | 0.00% |
| 2017 | 300.001,00 € | 0.00% |
| 2016 | 300.001,00 € | 15.51% |
| 2015 | 259.718,45 € | 70.28% |
| 2013 | 152.520,71 € | -21.42% |
| 2012 | 194.084,56 € | 59.77% |
| 2011 | 121.481,15 € | -20.00% |
| 2010 | 151.846,27 € | -8.67% |
| 2009 | 166.263,06 € | -0.08% |
| 2008 | 166.392,57 € | 34.18% |
| 2007 | 124.007,17 € | -3.46% |
| 2006 | 128.455,25 € | -0.01% |
| 2005 | 128.473,92 € | -0.42% |
| 2004 | 129.020,03 € | -25.79% |
| 2003 | 173.868,37 € | 0.00% |
| 2002 | 173.868,00 € | 56.30% |
| 2000 | 111.240,39 € | 0.05% |
| 1999 | 111.187,24 € | 3.79% |
| 1998 | 107.122,01 € | -34.46% |
| 1996 | 163.456,73 € | 18.73% |
| 1994 | 137.675,06 € | -10.68% |
| 1993 | 154.141,57 € | 54.25% |
| 1992 | 99.928,31 € | 88.26% |
| 1991 | 53.079,44 € | 0.00% |
| 1990 | 53.079,44 € | 51.59% |
| 1989 | 35.016,22 € | 0.00% |
| 1988 | 35.016,22 € | -51.47% |
| 1987 | 72.148,95 € | 91.18% |
| 1986 | 37.739,17 € | 126.88% |
| 1985 | 16.633,83 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.100,00 € | -18.34% |
| 2020 | 133.600,00 € | 59.84% |
| 2019 | 83.582,22 € | -15.23% |
| 2018 | 98.600,00 € | 0.00% |
| 2017 | 98.600,00 € | -4.27% |
| 2016 | 103.001,00 € | 3,380.95% |
| 2015 | 2.958,99 € | -94.98% |
| 2013 | 58.945,53 € | 605.16% |
| 2012 | 8.359,13 € | 143.10% |
| 2011 | 3.438,52 € | -94.01% |
| 2010 | 57.442,00 € | -39.79% |
| 2009 | 95.398,43 € | 96.93% |
| 2008 | 48.442,00 € | 144.25% |
| 2007 | 19.832,66 € | -86.00% |
| 2006 | 141.615,87 € | 303.11% |
| 2005 | 35.130,55 € | 11.68% |
| 2004 | 31.456,71 € | -17.58% |
| 2003 | 38.164,27 € | 0.00% |
| 2002 | 38.164,00 € | -1.55% |
| 2000 | 38.765,28 € | 1.35% |
| 1999 | 38.248,41 € | 8.53% |
| 1998 | 35.243,35 € | 36.37% |
| 1996 | 25.843,52 € | -8.61% |
| 1994 | 28.277,62 € | -66.28% |
| 1993 | 83.859,22 € | 465,009.37% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1,00 € | 0.00% |
| 2017 | 1,00 € | 0.00% |
| 2016 | 1,00 € | |
| 2015 | 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 € | |
| 1996 | 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 | 922.500,00 € | 83.94% |
| 2020 | 501.534,01 € | 43.52% |
| 2019 | 349.445,92 € | -1.84% |
| 2018 | 356.000,00 € | 0.00% |
| 2017 | 356.000,00 € | -49.22% |
| 2016 | 701.000,00 € | 661.23% |
| 2015 | 92.087,63 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 38.900,60 € | -98.39% |
| 2011 | 2.423.580,85 € | 24.61% |
| 2010 | 1.944.907,21 € | -55.18% |
| 2009 | 4.339.501,96 € | 297.46% |
| 2008 | 1.091.819,90 € | 285.42% |
| 2007 | 283.282,32 € | 31.13% |
| 2006 | 216.037,10 € | -36.74% |
| 2005 | 341.531,97 € | 14.42% |
| 2004 | 298.480,03 € | -62.02% |
| 2003 | 785.968,03 € | 0.00% |
| 2002 | 785.968,00 € | 143.58% |
| 2000 | 322.672,56 € | -51.07% |
| 1999 | 659.407,10 € | 21.70% |
| 1998 | 541.850,97 € | 248.29% |
| 1996 | 155.572,88 € | -14.29% |
| 1994 | 181.505,66 € | -41.13% |
| 1993 | 308.325,22 € | 393.23% |
| 1992 | 62.511,27 € | -59.05% |
| 1991 | 152.663,08 € | 0.00% |
| 1990 | 152.663,08 € | 655.02% |
| 1989 | 20.219,66 € | 0.00% |
| 1988 | 20.219,66 € | -61.30% |
| 1987 | 52.248,97 € | -74.07% |
| 1986 | 201.516,10 € | 687.41% |
| 1985 | 25.592,11 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | -100.00% |
| 2020 | 45.000,00 € | -26.11% |
| 2019 | 60.900,70 € | 1.50% |
| 2018 | 60.000,00 € | 0.00% |
| 2017 | 60.000,00 € | 5,999,900.00% |
| 2016 | 1,00 € | |
| 2015 | 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 € | -100.00% |
| 2005 | 43.295,40 € | 0.00% |
| 2004 | 43.295,40 € | 240,029.78% |
| 2003 | 18,03 € | 0.17% |
| 2002 | 18,00 € | -70.05% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | -99.92% |
| 1996 | 78.636,16 € | -76.43% |
| 1994 | 333.643,39 € | 514.77% |
| 1993 | 54.271,39 € | -83.88% |
| 1992 | 336.566,78 € | -31.50% |
| 1991 | 491.356,32 € | 0.00% |
| 1990 | 491.356,32 € | 220.61% |
| 1989 | 153.258,09 € | 0.00% |
| 1988 | 153.258,09 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 17.889,73 € | -37.57% |
| 1985 | 28.657,16 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.500,00 € | 0.00% |
| 2017 | 1.500,00 € | 0.00% |
| 2016 | 1.500,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2013 | 1,00 € | |
| 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 | 18,03 € | 0.17% |
| 2002 | 18,00 € | -70.05% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 2.410,06 € | 0.00% |
| 1993 | 2.410,06 € | -61.88% |
| 1992 | 6.322,85 € | 0.00% |
| 1991 | 6.322,85 € | 0.00% |
| 1990 | 6.322,85 € | 23.47% |
| 1989 | 5.120,82 € | 0.00% |
| 1988 | 5.120,82 € | 123.76% |
| 1987 | 2.288,50 € | 0.00% |
| 1986 | 2.288,50 € | 211.14% |
| 1985 | 735,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -50.00% |
| 2020 | 300.000,00 € | 274.93% |
| 2019 | 80.014,72 € | -80.24% |
| 2018 | 405.000,00 € | 0.00% |
| 2017 | 405.000,00 € | -26.36% |
| 2016 | 550.000,00 € | 231.62% |
| 2015 | 165.851,91 € | -4.88% |
| 2013 | 174.358,99 € | 0.00% |
| 2012 | 174.358,99 € | 0.00% |
| 2011 | 174.358,99 € | 0.00% |
| 2010 | 174.358,99 € | 37.15% |
| 2009 | 127.128,85 € | -6.98% |
| 2008 | 136.671,82 € | 36.29% |
| 2007 | 100.283,32 € | -1.54% |
| 2006 | 101.856,34 € | 0.00% |
| 2005 | 101.856,34 € | 14.81% |
| 2004 | 88.715,21 € | -11.91% |
| 2003 | 100.714,44 € | 0.00% |
| 2002 | 100.712,00 € | -9.82% |
| 2000 | 111.676,10 € | 547.62% |
| 1999 | 17.243,97 € | 1.21% |
| 1998 | 17.037,98 € | -82.40% |
| 1996 | 96.823,25 € | 73.35% |
| 1994 | 55.854,77 € | 21.91% |
| 1993 | 45.815,15 € | -88.30% |
| 1992 | 391.743,84 € | 239.78% |
| 1991 | 115.291,77 € | 0.00% |
| 1990 | 115.291,77 € | 61.51% |
| 1989 | 71.383,99 € | 0.00% |
| 1988 | 71.383,99 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.031,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albuñol
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
Presupuestos Detallados:2015
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
 |  |  |