Presupuestos Municipales Ayuntamiento de Alba de Tormes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alba de Tormes 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 Alba de Tormes en 2021
| Presupuesto municipal Ayuntamiendo de Alba de Tormes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.373.240,70 € | 32.85% | Gastos personal | 1.969.919,78 € | 47.32% |
| Impuestos indirectos | 37.808,21 € | 0.90% | Gastos bienes y servicios | 1.212.142,21 € | 29.11% |
| Tasas y otros ingresos | 799.301,17 € | 19.12% | Gastos financieros | 6.000,00 € | 0.14% |
| Transferencias Corrientes | 1.566.493,23 € | 37.47% | Transferencias Corrientes | 301.594,47 € | 7.24% |
| Ingresos Patrimoniales | 25.771,00 € | 0.62% | Fondo de Contingencia | 10.000,00 € | 0.24% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 492.626,09 € | 11.83% |
| Transferencias de capital | 377.749,95 € | 9.04% | Transferencias de capital | 25.000,00 € | 0.60% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 146.087,52 € | 3.51% |
| Total | 4.180.364,26 € | 100% | Total | 4.163.370,07 € | 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 Alba de Tormes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.180.364,26 € | 1.31% | 4.163.370,07 € | 10.90% | |
| 2020 | 4.126.437,15 € | -1.22% | 3.754.332,42 € | -2.69% | |
| 2019 | 4.177.544,96 € | 0.75% | 3.858.309,89 € | -6.37% | |
| 2018 | 4.146.254,01 € | 8.32% | 4.120.956,47 € | 9.33% | |
| 2017 | 3.827.856,14 € | -6.88% | 3.769.283,11 € | -7.49% | |
| 2016 | 4.110.608,24 € | -2.10% | 4.074.453,48 € | -2.37% | |
| 2015 | 4.198.721,84 € | 21.04% | 4.173.424,04 € | 23.67% | |
| 2014 | 3.469.000,51 € | -11.49% | 3.374.567,03 € | -3.54% | |
| 2013 | 3.919.487,22 € | -8.82% | 3.498.350,06 € | -6.81% | |
| 2012 | 4.298.765,80 € | 23.03% | 3.754.158,66 € | 0.62% | |
| 2011 | 3.494.220,47 € | -17.84% | 3.731.151,29 € | -15.03% | |
| 2010 | 4.252.749,92 € | -27.82% | 4.390.942,38 € | -14.34% | |
| 2009 | 5.891.626,32 € | 53.34% | 5.126.151,43 € | 27.56% | |
| 2008 | 3.842.076,05 € | -17.74% | 4.018.644,01 € | -7.11% | |
| 2007 | 4.670.804,61 € | 2.18% | 4.326.419,55 € | -11.21% | |
| 2006 | 4.571.178,74 € | 39.23% | 4.872.813,38 € | 47.80% | |
| 2005 | 3.283.106,69 € | -18.10% | 3.296.821,61 € | -28.39% | |
| 2004 | 4.008.592,69 € | 342.42% | 4.604.062,48 € | 1,542.83% | |
| 2003 | 906.050,35 € | 44.99% | 280.251,61 € | 2.83% | |
| 2002 | 624.911,06 € | -91.26% | 272.526,96 € | -96.18% | |
| 2001 | 7.147.536,46 € | -6.73% | 7.129.506,08 € | -6.96% | |
| 2000 | 7.662.904,33 € | 67.76% | 7.662.904,34 € | 67.76% | |
| 1998 | 4.567.691,99 € | 21.17% | 4.567.691,99 € | 21.17% | |
| 1997 | 3.769.547,91 € | -0.92% | 3.769.547,92 € | -0.92% | |
| 1996 | 3.804.406,62 € | 165.97% | 3.804.406,62 € | 165.97% | |
| 1995 | 1.430.408,81 € | 13.88% | 1.430.408,81 € | 13.88% | |
| 1992 | 1.256.115,30 € | 8.01% | 1.256.115,30 € | 8.01% | |
| 1991 | 1.162.958,42 € | -17.31% | 1.162.958,42 € | -17.31% | |
| 1990 | 1.406.368,33 € | 50.97% | 1.406.368,32 € | 50.97% | |
| 1989 | 931.568,74 € | 20.16% | 931.568,76 € | 20.16% | |
| 1988 | 775.305,61 € | -16.50% | 775.305,62 € | -16.50% | |
| 1986 | 928.563,71 € | 30.93% | 928.563,71 € | 30.93% | |
| 1985 | 709.194,28 € | 709.194,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.373.240,70 € | -0.69% |
| 2020 | 1.382.719,55 € | -5.18% |
| 2019 | 1.458.208,04 € | 8.28% |
| 2018 | 1.346.684,81 € | 5.78% |
| 2017 | 1.273.146,03 € | 2.63% |
| 2016 | 1.240.512,30 € | 2.78% |
| 2015 | 1.206.907,27 € | 0.77% |
| 2014 | 1.197.630,32 € | -0.18% |
| 2013 | 1.199.748,22 € | 4.25% |
| 2012 | 1.150.854,57 € | 4.72% |
| 2011 | 1.098.981,45 € | 7.25% |
| 2010 | 1.024.724,92 € | -1.11% |
| 2009 | 1.036.232,42 € | 15.12% |
| 2008 | 900.107,29 € | 7.73% |
| 2007 | 835.500,69 € | 1.76% |
| 2006 | 821.037,29 € | 8.36% |
| 2005 | 757.715,38 € | 9.87% |
| 2004 | 689.657,97 € | 530.90% |
| 2003 | 109.312,56 € | -24.85% |
| 2002 | 145.453,15 € | -77.17% |
| 2001 | 637.072,83 € | -0.47% |
| 2000 | 640.077,89 € | 19.66% |
| 1998 | 534.900,77 € | -2.20% |
| 1997 | 546.921,01 € | 10.98% |
| 1996 | 492.829,93 € | 24.24% |
| 1995 | 396.667,99 € | 61.70% |
| 1992 | 245.304,64 € | 36.05% |
| 1991 | 180.303,63 € | 33.33% |
| 1990 | 135.227,72 € | 10.51% |
| 1989 | 122.366,06 € | 3.72% |
| 1988 | 117.978,68 € | -11.74% |
| 1986 | 133.665,09 € | 4.30% |
| 1985 | 128.156,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.808,21 € | 8.02% |
| 2020 | 35.000,00 € | -55.26% |
| 2019 | 78.226,74 € | 199.34% |
| 2018 | 26.133,02 € | -26.76% |
| 2017 | 35.681,66 € | -54.56% |
| 2016 | 78.531,53 € | 27.54% |
| 2015 | 61.576,35 € | 188.49% |
| 2014 | 21.344,38 € | -2.46% |
| 2013 | 21.882,55 € | -13.28% |
| 2012 | 25.233,71 € | -39.41% |
| 2011 | 41.648,95 € | 4.40% |
| 2010 | 39.893,96 € | -2.89% |
| 2009 | 41.081,11 € | -62.20% |
| 2008 | 108.677,80 € | -61.10% |
| 2007 | 279.376,18 € | -31.38% |
| 2006 | 407.149,97 € | 73.33% |
| 2005 | 234.905,05 € | 57.33% |
| 2004 | 149.304,58 € | -61.88% |
| 2003 | 391.696,99 € | 0.66% |
| 2002 | 389.119,03 € | 29.49% |
| 2001 | 300.506,05 € | 25.00% |
| 2000 | 240.404,84 € | 42.86% |
| 1998 | 168.283,39 € | 75.00% |
| 1997 | 96.161,94 € | -42.86% |
| 1996 | 168.283,39 € | 154.55% |
| 1995 | 66.111,33 € | -20.29% |
| 1992 | 82.939,67 € | 6.15% |
| 1991 | 78.131,57 € | 29.38% |
| 1990 | 60.391,19 € | 73.71% |
| 1989 | 34.764,96 € | 16.49% |
| 1988 | 29.842,67 € | 34.75% |
| 1986 | 22.147,30 € | 0.00% |
| 1985 | 22.147,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 799.301,17 € | 5.01% |
| 2020 | 761.160,70 € | -9.71% |
| 2019 | 843.062,33 € | -2.34% |
| 2018 | 863.299,90 € | 8.81% |
| 2017 | 793.403,12 € | -1.44% |
| 2016 | 805.017,90 € | -20.46% |
| 2015 | 1.012.038,81 € | 88.88% |
| 2014 | 535.805,89 € | -33.71% |
| 2013 | 808.309,35 € | 19.59% |
| 2012 | 675.904,07 € | 15.67% |
| 2011 | 584.313,50 € | -28.80% |
| 2010 | 820.647,11 € | 21.54% |
| 2009 | 675.217,25 € | -20.90% |
| 2008 | 853.616,04 € | 1.92% |
| 2007 | 837.511,97 € | -9.54% |
| 2006 | 925.859,10 € | 32.92% |
| 2005 | 696.542,98 € | 4.82% |
| 2004 | 664.532,78 € | -29.99% |
| 2003 | 949.151,11 € | 14.17% |
| 2002 | 831.355,89 € | 61.74% |
| 2001 | 514.015,60 € | -17.88% |
| 2000 | 625.954,11 € | -8.72% |
| 1998 | 685.754,81 € | 13.03% |
| 1997 | 606.728,28 € | 52.31% |
| 1996 | 398.359,31 € | 25.52% |
| 1995 | 317.357,50 € | 44.11% |
| 1992 | 220.220,94 € | -35.15% |
| 1991 | 339.571,84 € | 46.54% |
| 1990 | 231.734,04 € | -25.41% |
| 1989 | 310.662,36 € | 29.09% |
| 1988 | 240.664,56 € | -12.30% |
| 1986 | 274.422,00 € | 53.87% |
| 1985 | 178.351,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.566.493,23 € | 2.76% |
| 2020 | 1.524.429,64 € | -8.13% |
| 2019 | 1.659.337,16 € | -0.52% |
| 2018 | 1.668.046,51 € | 3.18% |
| 2017 | 1.616.597,92 € | -2.32% |
| 2016 | 1.654.953,86 € | -8.14% |
| 2015 | 1.801.521,44 € | 32.94% |
| 2014 | 1.355.181,25 € | -25.56% |
| 2013 | 1.820.590,09 € | 37.44% |
| 2012 | 1.324.601,65 € | 3.15% |
| 2011 | 1.284.186,01 € | 61.89% |
| 2010 | 793.222,42 € | -32.95% |
| 2009 | 1.182.988,08 € | -7.78% |
| 2008 | 1.282.825,57 € | 6.85% |
| 2007 | 1.200.570,48 € | 12.33% |
| 2006 | 1.068.794,17 € | 23.51% |
| 2005 | 865.382,91 € | -27.69% |
| 2004 | 1.196.701,41 € | 13,963.87% |
| 2003 | 8.509,05 € | -25.08% |
| 2002 | 11.357,39 € | -99.24% |
| 2001 | 1.493.334,78 € | 110.41% |
| 2000 | 709.711,54 € | 47.61% |
| 1998 | 480.809,68 € | -1.52% |
| 1997 | 488.229,76 € | 8.89% |
| 1996 | 448.369,45 € | 7.34% |
| 1995 | 417.703,41 € | 11.87% |
| 1992 | 373.399,53 € | 29.73% |
| 1991 | 287.836,72 € | 15.40% |
| 1990 | 249.426,03 € | 6.14% |
| 1989 | 234.995,73 € | 37.19% |
| 1988 | 171.288,45 € | 0.91% |
| 1986 | 169.741,52 € | 12.55% |
| 1985 | 150.808,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.771,00 € | 57.62% |
| 2020 | 16.350,00 € | -3.08% |
| 2019 | 16.870,12 € | 70.56% |
| 2018 | 9.890,98 € | -50.64% |
| 2017 | 20.039,74 € | 20.06% |
| 2016 | 16.692,05 € | -35.00% |
| 2015 | 25.681,47 € | 83.66% |
| 2014 | 13.983,37 € | -11.25% |
| 2013 | 15.755,12 € | 223.36% |
| 2012 | 4.872,35 € | -92.88% |
| 2011 | 68.411,44 € | -15.58% |
| 2010 | 81.040,56 € | 137.82% |
| 2009 | 34.076,07 € | -30.50% |
| 2008 | 49.032,66 € | 146.77% |
| 2007 | 19.869,80 € | -51.21% |
| 2006 | 40.727,86 € | 413.36% |
| 2005 | 7.933,65 € | -31.10% |
| 2004 | 11.514,39 € | -55.22% |
| 2003 | 25.715,25 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.818,53 € | -18.90% |
| 2000 | 35.534,45 € | 27.49% |
| 1998 | 27.872,53 € | 3.21% |
| 1997 | 27.006,26 € | -1.42% |
| 1996 | 27.394,73 € | 11.17% |
| 1995 | 24.641,50 € | -18.99% |
| 1992 | 30.418,53 € | -25.13% |
| 1991 | 40.628,42 € | 87.78% |
| 1990 | 21.636,44 € | -6.72% |
| 1989 | 23.195,36 € | -70.89% |
| 1988 | 79.684,49 € | 633.16% |
| 1986 | 10.868,61 € | -21.89% |
| 1985 | 13.914,64 € | |
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 € | -100.00% |
| 2014 | 74.474,85 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 41.384,86 € | -4.02% |
| 2009 | 43.119,25 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 920.332,00 € | 623.19% |
| 2006 | 127.259,35 € | -40.16% |
| 2005 | 212.652,00 € | 869.58% |
| 2004 | 21.932,30 € | -88.84% |
| 2003 | 196.528,93 € | 8.28% |
| 2002 | 181.501,75 € | 25.83% |
| 2001 | 144.242,91 € | 52.38% |
| 2000 | 94.659,41 € | -0.00% |
| 1998 | 94.660,01 € | -4.40% |
| 1997 | 99.016,74 € | 0.15% |
| 1996 | 98.866,49 € | 635,697.36% |
| 1995 | 15,55 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.97% |
| 1988 | 18.036,37 € | 300,005.99% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 377.749,95 € | 82.68% |
| 2020 | 206.777,26 € | 69.71% |
| 2019 | 121.840,57 € | -47.53% |
| 2018 | 232.198,79 € | 160.93% |
| 2017 | 88.987,67 € | -71.74% |
| 2016 | 314.900,60 € | 246.06% |
| 2015 | 90.996,50 € | -66.37% |
| 2014 | 270.580,45 € | 408.59% |
| 2013 | 53.201,89 € | -87.35% |
| 2012 | 420.580,52 € | 84.14% |
| 2011 | 228.397,22 € | -83.10% |
| 2010 | 1.351.131,71 € | -35.01% |
| 2009 | 2.078.912,14 € | 220.91% |
| 2008 | 647.816,69 € | 12.15% |
| 2007 | 577.643,49 € | -51.06% |
| 2006 | 1.180.351,00 € | 132.36% |
| 2005 | 507.974,72 € | -30.88% |
| 2004 | 734.949,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.188.128,81 € | -28.76% |
| 2000 | 4.475.145,14 € | 73.76% |
| 1998 | 2.575.410,80 € | 35.16% |
| 1997 | 1.905.483,92 € | -12.20% |
| 1996 | 2.170.303,32 € | 943.89% |
| 1995 | 207.905,52 € | 7.02% |
| 1992 | 194.267,48 € | -17.85% |
| 1991 | 236.474,22 € | -13.34% |
| 1990 | 272.890,15 € | 32.75% |
| 1989 | 205.572,25 € | 74.50% |
| 1988 | 117.804,38 € | -62.76% |
| 1986 | 316.355,02 € | 46.59% |
| 1985 | 215.810,54 € | |
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 | 420.710,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.574,65 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 1.358,16 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 696.718,93 € | 270.04% |
| 2011 | 188.281,90 € | 86.96% |
| 2010 | 100.704,38 € | -87.41% |
| 2009 | 800.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 540.000,00 € | -80.35% |
| 2003 | 2.747.901,22 € | 27.58% |
| 2002 | 2.153.841,83 € | 155.98% |
| 2001 | 841.416,95 € | 0.00% |
| 2000 | 841.416,95 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | -99.99% |
| 1992 | 109.564,51 € | 1,822,936.77% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 433.482,10 € | 7,212,580.53% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.969.919,78 € | 8.44% |
| 2020 | 1.816.625,96 € | 2.88% |
| 2019 | 1.765.751,17 € | -8.52% |
| 2018 | 1.930.193,01 € | 9.81% |
| 2017 | 1.757.713,89 € | -2.40% |
| 2016 | 1.800.898,01 € | -3.94% |
| 2015 | 1.874.746,71 € | 22.20% |
| 2014 | 1.534.222,79 € | 8.05% |
| 2013 | 1.419.964,15 € | 1.59% |
| 2012 | 1.397.786,23 € | -13.89% |
| 2011 | 1.623.278,83 € | 11.12% |
| 2010 | 1.460.785,56 € | 3.83% |
| 2009 | 1.406.884,83 € | 16.83% |
| 2008 | 1.204.182,65 € | 5.86% |
| 2007 | 1.137.494,22 € | 3.18% |
| 2006 | 1.102.441,90 € | 8.96% |
| 2005 | 1.011.803,01 € | 3.49% |
| 2004 | 977.640,85 € | 0.40% |
| 2003 | 973.732,73 € | 9.27% |
| 2002 | 891.123,35 € | -31.54% |
| 2001 | 1.301.762,17 € | 98.23% |
| 2000 | 656.708,94 € | -21.39% |
| 1998 | 835.406,83 € | 88.96% |
| 1997 | 442.107,68 € | 1.86% |
| 1996 | 434.054,12 € | 22.34% |
| 1995 | 354.799,60 € | 20.97% |
| 1992 | 293.293,91 € | -9.46% |
| 1991 | 323.945,52 € | 31.19% |
| 1990 | 246.937,84 € | 10.11% |
| 1989 | 224.268,16 € | 11.15% |
| 1988 | 201.777,79 € | 14.58% |
| 1986 | 176.096,55 € | 2.05% |
| 1985 | 172.562,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.212.142,21 € | 16.24% |
| 2020 | 1.042.824,40 € | -13.10% |
| 2019 | 1.200.092,17 € | -15.21% |
| 2018 | 1.415.336,66 € | 11.04% |
| 2017 | 1.274.571,43 € | -3.81% |
| 2016 | 1.325.049,04 € | -12.77% |
| 2015 | 1.518.994,39 € | 37.05% |
| 2014 | 1.108.375,51 € | -16.32% |
| 2013 | 1.324.482,22 € | 6.28% |
| 2012 | 1.246.218,10 € | -9.62% |
| 2011 | 1.378.849,82 € | 5.72% |
| 2010 | 1.304.206,20 € | -19.77% |
| 2009 | 1.625.504,32 € | -13.21% |
| 2008 | 1.872.961,62 € | -17.80% |
| 2007 | 2.278.422,89 € | 29.40% |
| 2006 | 1.760.726,25 € | 37.94% |
| 2005 | 1.276.440,26 € | -0.20% |
| 2004 | 1.279.013,48 € | 6,296.61% |
| 2003 | 19.995,19 € | 8.90% |
| 2002 | 18.360,91 € | -98.01% |
| 2001 | 920.600,29 € | 5.44% |
| 2000 | 873.074,06 € | 6.50% |
| 1998 | 819.804,55 € | 31.35% |
| 1997 | 624.151,07 € | 7.51% |
| 1996 | 580.577,69 € | 46.88% |
| 1995 | 395.263,51 € | 51.29% |
| 1992 | 261.259,96 € | 16.51% |
| 1991 | 224.237,62 € | -8.56% |
| 1990 | 245.239,83 € | 34.69% |
| 1989 | 182.070,61 € | -12.62% |
| 1988 | 208.370,90 € | 17.95% |
| 1986 | 176.653,64 € | 4.69% |
| 1985 | 168.743,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 21.51% |
| 2019 | 4.937,72 € | -19.51% |
| 2018 | 6.134,88 € | -30.18% |
| 2017 | 8.786,58 € | 14.32% |
| 2016 | 7.685,79 € | -36.21% |
| 2015 | 12.047,72 € | -65.93% |
| 2014 | 35.365,87 € | -52.63% |
| 2013 | 74.651,88 € | -7.37% |
| 2012 | 80.587,27 € | 17.79% |
| 2011 | 68.415,49 € | 75.14% |
| 2010 | 39.064,04 € | -33.76% |
| 2009 | 58.971,21 € | -33.94% |
| 2008 | 89.269,29 € | 20.78% |
| 2007 | 73.909,01 € | 70.36% |
| 2006 | 43.383,01 € | 9.85% |
| 2005 | 39.493,01 € | -2.18% |
| 2004 | 40.373,42 € | -39.12% |
| 2003 | 66.311,46 € | -5.83% |
| 2002 | 70.420,14 € | 192.92% |
| 2001 | 24.040,48 € | 391.97% |
| 2000 | 4.886,56 € | -59.35% |
| 1998 | 12.020,24 € | -51.22% |
| 1997 | 24.641,50 € | -46.05% |
| 1996 | 45.676,92 € | -24.75% |
| 1995 | 60.702,22 € | 9.78% |
| 1992 | 55.293,11 € | -4.17% |
| 1991 | 57.697,16 € | 45.45% |
| 1990 | 39.666,80 € | 17.86% |
| 1989 | 33.656,68 € | -13.85% |
| 1988 | 39.065,79 € | 4.00% |
| 1986 | 37.563,26 € | 108.33% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 301.594,47 € | -26.87% |
| 2020 | 412.395,96 € | -24.40% |
| 2019 | 545.467,98 € | 79.31% |
| 2018 | 304.202,10 € | -4.70% |
| 2017 | 319.190,82 € | -5.52% |
| 2016 | 337.839,62 € | 123.41% |
| 2015 | 151.220,94 € | -30.68% |
| 2014 | 218.161,40 € | 172.05% |
| 2013 | 80.192,72 € | 16.34% |
| 2012 | 68.932,55 € | 38.53% |
| 2011 | 49.759,00 € | -15.56% |
| 2010 | 58.925,23 € | -4.28% |
| 2009 | 61.563,18 € | -19.90% |
| 2008 | 76.861,28 € | 27.18% |
| 2007 | 60.434,81 € | -24.85% |
| 2006 | 80.414,05 € | 7.71% |
| 2005 | 74.656,92 € | 2.86% |
| 2004 | 72.580,43 € | -90.44% |
| 2003 | 758.903,96 € | -11.68% |
| 2002 | 859.266,33 € | 936.01% |
| 2001 | 82.939,67 € | -28.06% |
| 2000 | 115.295,76 € | -15.86% |
| 1998 | 137.030,76 € | 23.91% |
| 1997 | 110.586,23 € | 18.33% |
| 1996 | 93.457,38 € | 16.92% |
| 1995 | 79.934,61 € | 54.65% |
| 1992 | 51.687,04 € | 43.33% |
| 1991 | 36.060,73 € | -29.91% |
| 1990 | 51.446,64 € | -0.83% |
| 1989 | 51.876,06 € | 25.91% |
| 1988 | 41.199,38 € | 33.11% |
| 1986 | 30.952,12 € | 34.69% |
| 1985 | 22.981,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 492.626,09 € | 53.75% |
| 2020 | 320.398,58 € | 48.35% |
| 2019 | 215.973,33 € | -36.29% |
| 2018 | 339.002,21 € | 19.82% |
| 2017 | 282.932,30 € | -40.67% |
| 2016 | 476.893,50 € | 4.98% |
| 2015 | 454.251,35 € | 118.28% |
| 2014 | 208.106,73 € | -40.79% |
| 2013 | 351.468,45 € | -48.71% |
| 2012 | 685.294,11 € | 107.99% |
| 2011 | 329.486,04 € | -73.61% |
| 2010 | 1.248.448,19 € | -30.49% |
| 2009 | 1.796.153,17 € | 171.08% |
| 2008 | 662.588,90 € | -0.31% |
| 2007 | 664.677,10 € | -63.26% |
| 2006 | 1.809.311,00 € | 111.65% |
| 2005 | 854.866,07 € | -61.07% |
| 2004 | 2.195.716,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.673.950,93 € | -21.79% |
| 2000 | 5.976.142,87 € | 121.56% |
| 1998 | 2.697.318,28 € | 7.42% |
| 1997 | 2.510.965,29 € | -3.30% |
| 1996 | 2.596.549,42 € | 582.51% |
| 1995 | 380.440,66 € | -13.29% |
| 1992 | 438.738,84 € | -11.40% |
| 1991 | 495.167,86 € | -15.02% |
| 1990 | 582.672,37 € | 39.17% |
| 1989 | 418.661,83 € | 57.60% |
| 1988 | 265.653,36 € | -42.31% |
| 1986 | 460.462,60 € | 70.25% |
| 1985 | 270.455,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | |
| 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 € | -100.00% |
| 2001 | 126.212,54 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 21.769,81 € | |
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 | 27.757,47 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 31.870,34 € | 25.12% |
| 1985 | 25.470,91 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.087,52 € | 0.00% |
| 2020 | 146.087,52 € | 15.86% |
| 2019 | 126.087,52 € | -0.00% |
| 2018 | 126.087,61 € | -0.00% |
| 2017 | 126.088,09 € | 0.00% |
| 2016 | 126.087,52 € | -22.25% |
| 2015 | 162.162,93 € | -40.01% |
| 2014 | 270.334,73 € | 9.19% |
| 2013 | 247.590,64 € | -10.08% |
| 2012 | 275.340,40 € | -2.14% |
| 2011 | 281.362,11 € | 0.66% |
| 2010 | 279.513,16 € | 57.85% |
| 2009 | 177.074,72 € | 57.01% |
| 2008 | 112.780,27 € | 1.16% |
| 2007 | 111.481,52 € | 45.66% |
| 2006 | 76.537,17 € | 93.46% |
| 2005 | 39.562,34 € | 2.13% |
| 2004 | 38.738,21 € | -98.59% |
| 2003 | 2.752.751,16 € | 11.72% |
| 2002 | 2.464.081,79 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 36.796,15 € | -44.34% |
| 1998 | 66.111,33 € | 15.79% |
| 1997 | 57.096,15 € | 5.56% |
| 1996 | 54.091,09 € | -66.04% |
| 1995 | 159.268,21 € | 2.20% |
| 1992 | 155.842,44 € | 502.88% |
| 1991 | 25.849,53 € | -89.25% |
| 1990 | 240.404,84 € | 1,042.86% |
| 1989 | 21.035,42 € | 9.34% |
| 1988 | 19.238,40 € | 28.55% |
| 1986 | 14.965,20 € | 63.01% |
| 1985 | 9.180,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alba de Tormes
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:04
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