Presupuestos Municipales Ayuntamiento de Albinyana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albinyana 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 Albinyana en 2021
| Presupuesto municipal Ayuntamiendo de Albinyana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 994.900,00 € | 37.53% | Gastos personal | 680.902,36 € | 25.69% |
| Impuestos indirectos | 15.000,00 € | 0.57% | Gastos bienes y servicios | 962.380,00 € | 36.30% |
| Tasas y otros ingresos | 354.832,10 € | 13.39% | Gastos financieros | 7.000,00 € | 0.26% |
| Transferencias Corrientes | 718.020,00 € | 27.09% | Transferencias Corrientes | 193.910,00 € | 7.31% |
| Ingresos Patrimoniales | 66.500,00 € | 2.51% | Fondo de Contingencia | 13.000,00 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 658.709,74 € | 24.85% |
| Transferencias de capital | 501.650,00 € | 18.92% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 135.000,00 € | 5.09% |
| Total | 2.650.902,10 € | 100% | Total | 2.650.902,10 € | 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 Albinyana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.650.902,10 € | 8.44% | 2.650.902,10 € | 8.44% | |
| 2020 | 2.444.633,55 € | 10.82% | 2.444.633,55 € | 10.50% | |
| 2019 | 2.205.932,19 € | 6.71% | 2.212.298,10 € | -7.51% | |
| 2018 | 2.067.142,23 € | 6.78% | 2.391.821,91 € | 31.39% | |
| 2017 | 1.935.824,83 € | -0.82% | 1.820.351,60 € | 7.14% | |
| 2016 | 1.951.842,26 € | -12.60% | 1.698.965,76 € | -10.36% | |
| 2015 | 2.233.193,03 € | 4.98% | 1.895.415,22 € | 11.19% | |
| 2014 | 2.127.234,21 € | 9.35% | 1.704.633,04 € | 2.45% | |
| 2013 | 1.945.312,10 € | -33.28% | 1.663.836,60 € | -2.92% | |
| 2012 | 2.915.491,92 € | 31.57% | 1.713.916,12 € | -25.20% | |
| 2011 | 2.215.911,22 € | -13.55% | 2.291.278,95 € | -6.82% | |
| 2010 | 2.563.330,57 € | -5.65% | 2.458.875,95 € | -1.52% | |
| 2009 | 2.716.963,76 € | 46.35% | 2.496.929,45 € | 18.74% | |
| 2008 | 1.856.457,15 € | -11.89% | 2.102.851,13 € | -14.05% | |
| 2007 | 2.106.939,35 € | 5.18% | 2.446.705,44 € | 9.87% | |
| 2006 | 2.003.174,38 € | 7.50% | 2.226.996,57 € | 20.32% | |
| 2005 | 1.863.339,61 € | 30.12% | 1.850.854,97 € | 32.02% | |
| 2004 | 1.432.028,46 € | 315.71% | 1.401.928,28 € | 385.57% | |
| 2003 | 344.478,93 € | 15.82% | 288.716,79 € | 8.27% | |
| 2002 | 297.418,20 € | -86.12% | 266.656,57 € | -86.57% | |
| 2001 | 2.143.186,50 € | 100.99% | 1.984.917,91 € | 86.15% | |
| 2000 | 1.066.297,65 € | 9.71% | 1.066.297,65 € | 9.71% | |
| 1999 | 971.897,87 € | -5.65% | 971.897,88 € | -5.65% | |
| 1998 | 1.030.135,95 € | 4.93% | 1.030.135,95 € | 4.93% | |
| 1997 | 981.716,84 € | 19.51% | 981.716,85 € | 19.51% | |
| 1996 | 821.433,89 € | 12.30% | 821.433,89 € | 12.30% | |
| 1995 | 731.434,89 € | 0.86% | 731.434,88 € | 0.86% | |
| 1994 | 725.210,98 € | -16.88% | 725.210,99 € | -16.88% | |
| 1993 | 872.480,15 € | -5.58% | 872.480,14 € | -5.58% | |
| 1992 | 924.029,68 € | 17.75% | 924.029,70 € | 17.75% | |
| 1991 | 784.761,85 € | -6.65% | 784.761,85 € | -6.65% | |
| 1990 | 840.646,54 € | 68.40% | 840.646,53 € | 68.40% | |
| 1989 | 499.187,53 € | 46.48% | 499.187,52 € | 46.48% | |
| 1988 | 340.792,09 € | 79.85% | 340.792,10 € | 79.85% | |
| 1987 | 189.488,47 € | 1.63% | 189.488,44 € | 1.63% | |
| 1986 | 186.444,95 € | 160.12% | 186.444,95 € | 160.12% | |
| 1985 | 71.675,71 € | 71.675,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 994.900,00 € | 0.23% |
| 2020 | 992.600,00 € | -8.16% |
| 2019 | 1.080.832,16 € | 23.08% |
| 2018 | 878.171,72 € | -4.37% |
| 2017 | 918.339,03 € | 6.70% |
| 2016 | 860.685,77 € | 0.04% |
| 2015 | 860.348,05 € | -6.90% |
| 2014 | 924.136,27 € | 6.09% |
| 2013 | 871.069,63 € | -0.44% |
| 2012 | 874.903,58 € | 1.75% |
| 2011 | 859.866,10 € | 12.89% |
| 2010 | 761.668,51 € | 8.93% |
| 2009 | 699.254,47 € | 5.23% |
| 2008 | 664.485,53 € | 2.05% |
| 2007 | 651.160,27 € | 14.88% |
| 2006 | 566.835,61 € | -0.01% |
| 2005 | 566.905,90 € | 5.20% |
| 2004 | 538.903,56 € | 749.82% |
| 2003 | 63.413,73 € | 40.86% |
| 2002 | 45.018,23 € | -90.23% |
| 2001 | 460.675,78 € | 12.80% |
| 2000 | 408.387,72 € | 35.09% |
| 1999 | 302.309,09 € | 2.44% |
| 1998 | 295.096,94 € | 1.45% |
| 1997 | 290.889,86 € | 5.22% |
| 1996 | 276.465,57 € | 19.48% |
| 1995 | 231.389,66 € | 4.62% |
| 1994 | 221.172,45 € | 8.24% |
| 1993 | 204.344,12 € | 6.25% |
| 1992 | 192.323,87 € | 16.36% |
| 1991 | 165.278,33 € | 10.09% |
| 1990 | 150.132,82 € | 66.31% |
| 1989 | 90.272,02 € | 79.67% |
| 1988 | 50.244,61 € | 26.53% |
| 1987 | 39.708,87 € | 21.18% |
| 1986 | 32.767,18 € | 37.42% |
| 1985 | 23.845,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 51.94% |
| 2019 | 9.872,33 € | 55.94% |
| 2018 | 6.330,86 € | -19.98% |
| 2017 | 7.911,92 € | -15.47% |
| 2016 | 9.360,13 € | -60.68% |
| 2015 | 23.807,02 € | 111.02% |
| 2014 | 11.281,74 € | -58.03% |
| 2013 | 26.877,45 € | 152.65% |
| 2012 | 10.638,13 € | -53.71% |
| 2011 | 22.979,63 € | -45.78% |
| 2010 | 42.379,93 € | 99.80% |
| 2009 | 21.211,17 € | -86.32% |
| 2008 | 155.079,98 € | 37.40% |
| 2007 | 112.863,93 € | 7.05% |
| 2006 | 105.434,76 € | 47.43% |
| 2005 | 71.512,87 € | -29.93% |
| 2004 | 102.054,79 € | -59.82% |
| 2003 | 253.973,22 € | -72.63% |
| 2002 | 927.896,88 € | 1,106.16% |
| 2001 | 76.929,55 € | 34.74% |
| 2000 | 57.096,15 € | 35.71% |
| 1999 | 42.070,85 € | -9.09% |
| 1998 | 46.277,93 € | 0.00% |
| 1997 | 46.277,93 € | 0.00% |
| 1996 | 46.277,93 € | -3.75% |
| 1995 | 48.080,97 € | 23.08% |
| 1994 | 39.065,79 € | -63.89% |
| 1993 | 108.182,18 € | 0.00% |
| 1992 | 108.182,18 € | 91.49% |
| 1991 | 56.495,14 € | 42.42% |
| 1990 | 39.666,80 € | 534.61% |
| 1989 | 6.250,53 € | 0.00% |
| 1988 | 6.250,53 € | 16.85% |
| 1987 | 5.349,01 € | 20.27% |
| 1986 | 4.447,49 € | 30.97% |
| 1985 | 3.395,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 354.832,10 € | -18.34% |
| 2020 | 434.533,55 € | 13.50% |
| 2019 | 382.836,70 € | -1.72% |
| 2018 | 389.533,01 € | 0.63% |
| 2017 | 387.088,83 € | 4.58% |
| 2016 | 370.140,28 € | 9.13% |
| 2015 | 339.168,75 € | -13.26% |
| 2014 | 391.031,67 € | 2.22% |
| 2013 | 382.544,92 € | 3.82% |
| 2012 | 368.477,76 € | 10.98% |
| 2011 | 332.015,36 € | -1.67% |
| 2010 | 337.671,29 € | -55.18% |
| 2009 | 753.397,09 € | 83.84% |
| 2008 | 409.803,00 € | 9.89% |
| 2007 | 372.932,29 € | -5.12% |
| 2006 | 393.057,70 € | 18.02% |
| 2005 | 333.054,80 € | 8.63% |
| 2004 | 306.598,52 € | 18.50% |
| 2003 | 258.731,36 € | 9.73% |
| 2002 | 235.791,06 € | -63.86% |
| 2001 | 652.356,57 € | 210.42% |
| 2000 | 210.149,89 € | 13.66% |
| 1999 | 184.901,37 € | 0.62% |
| 1998 | 183.759,45 € | -1.10% |
| 1997 | 185.802,89 € | 0.39% |
| 1996 | 185.081,68 € | 21.38% |
| 1995 | 152.476,77 € | 5.74% |
| 1994 | 144.194,82 € | -7.51% |
| 1993 | 155.903,14 € | 21.56% |
| 1992 | 128.256,58 € | -24.25% |
| 1991 | 169.305,11 € | -27.60% |
| 1990 | 233.857,85 € | 134.45% |
| 1989 | 99.748,87 € | -16.01% |
| 1988 | 118.760,20 € | 49.51% |
| 1987 | 79.431,12 € | 38.21% |
| 1986 | 57.471,78 € | 98.67% |
| 1985 | 28.928,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 718.020,00 € | 6.06% |
| 2020 | 677.000,00 € | 15.73% |
| 2019 | 584.964,97 € | -0.15% |
| 2018 | 585.843,96 € | -4.66% |
| 2017 | 614.467,30 € | -5.80% |
| 2016 | 652.319,90 € | 6.67% |
| 2015 | 611.512,22 € | -10.23% |
| 2014 | 681.228,43 € | 15.86% |
| 2013 | 587.998,33 € | 12.46% |
| 2012 | 522.851,74 € | -18.07% |
| 2011 | 638.179,64 € | -5.10% |
| 2010 | 672.455,58 € | 11.66% |
| 2009 | 602.226,39 € | -1.04% |
| 2008 | 608.584,49 € | 18.29% |
| 2007 | 514.499,33 € | 0.15% |
| 2006 | 513.744,81 € | 51.42% |
| 2005 | 339.295,84 € | -9.31% |
| 2004 | 374.109,87 € | 29,019.05% |
| 2003 | 1.284,76 € | 25.56% |
| 2002 | 1.023,25 € | -99.57% |
| 2001 | 235.897,25 € | 47.00% |
| 2000 | 160.470,23 € | 79.19% |
| 1999 | 89.550,80 € | 2.76% |
| 1998 | 87.146,76 € | 3.57% |
| 1997 | 84.141,69 € | 0.00% |
| 1996 | 84.141,69 € | 44.33% |
| 1995 | 58.298,17 € | 6.59% |
| 1994 | 54.692,10 € | 5.81% |
| 1993 | 51.687,04 € | 1.18% |
| 1992 | 51.086,03 € | 3.66% |
| 1991 | 49.282,99 € | 6.49% |
| 1990 | 46.277,93 € | 28.23% |
| 1989 | 36.090,78 € | 13.20% |
| 1988 | 31.883,69 € | 17.76% |
| 1987 | 27.075,60 € | 14.84% |
| 1986 | 23.577,70 € | 56.61% |
| 1985 | 15.055,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.500,00 € | 13,200.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,71 € | -95.13% |
| 2012 | 14,59 € | -14.18% |
| 2011 | 17,00 € | -14.36% |
| 2010 | 19,85 € | 2.37% |
| 2009 | 19,39 € | -90.11% |
| 2008 | 196,15 € | -75.72% |
| 2007 | 807,99 € | 537.92% |
| 2006 | 126,66 € | -38.61% |
| 2005 | 206,31 € | -23.10% |
| 2004 | 268,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 300,51 € | -83.33% |
| 2000 | 1.803,04 € | -21.05% |
| 1999 | 2.283,85 € | 0.00% |
| 1998 | 2.283,85 € | 0.00% |
| 1997 | 2.283,85 € | 0.00% |
| 1996 | 2.283,85 € | -52.50% |
| 1995 | 4.808,10 € | 60.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 200.00% |
| 1989 | 601,01 € | -50.00% |
| 1988 | 1.202,02 € | 233.33% |
| 1987 | 360,61 € | 20.00% |
| 1986 | 300,51 € | -33.33% |
| 1985 | 450,76 € | |
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 € | |
| 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 € | -100.00% |
| 2005 | 98.100,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 154.273,60 € | -42.35% |
| 2002 | 267.590,46 € | 210.75% |
| 2001 | 86.111,32 € | 138.80% |
| 2000 | 36.060,73 € | 100.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -66.67% |
| 1995 | 54.091,09 € | -18.18% |
| 1994 | 66.111,33 € | 22.22% |
| 1993 | 54.091,09 € | |
| 1992 | 0,60 € | |
| 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 | 501.650,00 € | 54.35% |
| 2020 | 325.000,00 € | 120.45% |
| 2019 | 147.426,03 € | -28.87% |
| 2018 | 207.262,68 € | 2,485.05% |
| 2017 | 8.017,75 € | -86.49% |
| 2016 | 59.336,18 € | -85.10% |
| 2015 | 398.356,99 € | 233.20% |
| 2014 | 119.556,10 € | 55.63% |
| 2013 | 76.821,06 € | -8.18% |
| 2012 | 83.664,96 € | -76.94% |
| 2011 | 362.853,49 € | -27.88% |
| 2010 | 503.135,41 € | -21.49% |
| 2009 | 640.855,25 € | 3,400.41% |
| 2008 | 18.308,00 € | -93.99% |
| 2007 | 304.675,54 € | 11.21% |
| 2006 | 273.974,84 € | -9.95% |
| 2005 | 304.263,89 € | 176.37% |
| 2004 | 110.093,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 264.292,13 € | 151.28% |
| 2000 | 105.177,12 € | -2.78% |
| 1999 | 108.182,18 € | -40.04% |
| 1998 | 180.429,60 € | -26.78% |
| 1997 | 246.414,96 € | 64.66% |
| 1996 | 149.652,01 € | 6.73% |
| 1995 | 140.217,48 € | 5.54% |
| 1994 | 132.857,67 € | -51.02% |
| 1993 | 271.225,24 € | -29.81% |
| 1992 | 386.409,13 € | 129.16% |
| 1991 | 168.622,38 € | -35.49% |
| 1990 | 261.398,14 € | 26.82% |
| 1989 | 206.123,11 € | 90.13% |
| 1988 | 108.410,56 € | 188.61% |
| 1987 | 37.563,26 € | 30.36% |
| 1986 | 28.814,50 € | |
| 1985 | 0,00 € | |
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 | 200.000,00 € | -43.70% |
| 2002 | 355.253,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 100.00% |
| 1992 | 12.020,24 € | |
| 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 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 | 1.054.941,16 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 246.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 150.000,00 € | 0.00% |
| 2006 | 150.000,00 € | 0.00% |
| 2005 | 150.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.407.218,02 € | -39.29% |
| 2002 | 2.318.119,88 € | 532.29% |
| 2001 | 366.623,39 € | 320.67% |
| 2000 | 87.152,77 € | -61.19% |
| 1999 | 224.569,37 € | 3.44% |
| 1998 | 217.111,06 € | 101.26% |
| 1997 | 107.875,30 € | 81.30% |
| 1996 | 59.500,80 € | 41.42% |
| 1995 | 42.072,65 € | 4.99% |
| 1994 | 40.071,28 € | 2,226,082.22% |
| 1993 | 1,80 € | -100.00% |
| 1992 | 42.745,99 € | -75.43% |
| 1991 | 173.974,86 € | 61.82% |
| 1990 | 107.509,96 € | 78.88% |
| 1989 | 60.101,21 € | 150.00% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 39.065,79 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 680.902,36 € | 0.90% |
| 2020 | 674.828,90 € | 22.55% |
| 2019 | 550.659,83 € | 5.12% |
| 2018 | 523.853,56 € | 9.12% |
| 2017 | 480.063,36 € | 5.67% |
| 2016 | 454.311,64 € | -3.86% |
| 2015 | 472.562,41 € | 0.92% |
| 2014 | 468.259,19 € | -1.62% |
| 2013 | 475.963,78 € | -0.38% |
| 2012 | 477.789,10 € | -14.53% |
| 2011 | 559.032,33 € | 3.73% |
| 2010 | 538.945,13 € | 3.24% |
| 2009 | 522.049,85 € | 2.72% |
| 2008 | 508.213,67 € | 5.68% |
| 2007 | 480.917,16 € | 5.66% |
| 2006 | 455.133,85 € | 13.50% |
| 2005 | 400.986,93 € | 15.81% |
| 2004 | 346.231,34 € | -43.63% |
| 2003 | 614.203,84 € | 11.19% |
| 2002 | 552.367,80 € | 113.76% |
| 2001 | 258.409,52 € | 5.78% |
| 2000 | 244.282,95 € | 32.78% |
| 1999 | 183.969,81 € | 7.78% |
| 1998 | 170.687,44 € | 8.52% |
| 1997 | 157.293,16 € | 0.24% |
| 1996 | 156.924,26 € | 9.25% |
| 1995 | 143.641,89 € | 4.37% |
| 1994 | 137.631,77 € | 1.78% |
| 1993 | 135.227,72 € | 9.76% |
| 1992 | 123.207,48 € | 26.48% |
| 1991 | 97.409,04 € | 30.57% |
| 1990 | 74.603,63 € | 37.97% |
| 1989 | 54.073,95 € | 26.98% |
| 1988 | 42.583,92 € | 7.85% |
| 1987 | 39.485,88 € | 6.05% |
| 1986 | 37.232,70 € | 19.19% |
| 1985 | 31.237,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 962.380,00 € | -2.24% |
| 2020 | 984.420,00 € | 1.23% |
| 2019 | 972.469,66 € | 0.73% |
| 2018 | 965.425,29 € | 12.93% |
| 2017 | 854.905,15 € | 9.08% |
| 2016 | 783.735,05 € | -0.31% |
| 2015 | 786.196,29 € | 4.58% |
| 2014 | 751.783,90 € | -7.15% |
| 2013 | 809.692,08 € | -10.07% |
| 2012 | 900.387,80 € | -11.38% |
| 2011 | 1.016.005,44 € | 6.20% |
| 2010 | 956.701,43 € | -5.84% |
| 2009 | 1.016.055,36 € | -15.93% |
| 2008 | 1.208.526,44 € | 21.75% |
| 2007 | 992.613,00 € | 5.84% |
| 2006 | 937.840,40 € | 30.59% |
| 2005 | 718.174,13 € | -3.97% |
| 2004 | 747.877,91 € | 3,807.21% |
| 2003 | 19.140,99 € | 88.18% |
| 2002 | 10.171,46 € | -98.05% |
| 2001 | 521.438,10 € | 15.57% |
| 2000 | 451.190,23 € | 42.18% |
| 1999 | 317.334,39 € | 0.96% |
| 1998 | 314.329,33 € | 5.13% |
| 1997 | 299.003,52 € | 8.71% |
| 1996 | 275.053,19 € | 30.44% |
| 1995 | 210.869,63 € | 1.27% |
| 1994 | 208.222,16 € | 5.41% |
| 1993 | 197.543,56 € | 20.35% |
| 1992 | 164.134,40 € | 17.21% |
| 1991 | 140.036,70 € | 20.29% |
| 1990 | 116.416,04 € | 49.11% |
| 1989 | 78.071,47 € | 28.36% |
| 1988 | 60.822,42 € | 20.83% |
| 1987 | 50.337,26 € | -6.98% |
| 1986 | 54.116,11 € | 62.52% |
| 1985 | 33.299,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | -30.00% |
| 2020 | 10.000,00 € | -0.44% |
| 2019 | 10.044,25 € | -15.86% |
| 2018 | 11.938,11 € | -15.30% |
| 2017 | 14.094,94 € | 0.57% |
| 2016 | 14.014,70 € | 46.45% |
| 2015 | 9.569,67 € | -84.68% |
| 2014 | 62.453,24 € | -8.47% |
| 2013 | 68.230,41 € | 6.16% |
| 2012 | 64.269,60 € | 174.65% |
| 2011 | 23.400,19 € | -29.07% |
| 2010 | 32.988,44 € | -46.38% |
| 2009 | 61.522,74 € | -16.62% |
| 2008 | 73.786,29 € | 57.98% |
| 2007 | 46.705,33 € | 50.01% |
| 2006 | 31.133,89 € | 30.00% |
| 2005 | 23.949,54 € | 6.23% |
| 2004 | 22.545,54 € | -55.17% |
| 2003 | 50.285,60 € | 24.11% |
| 2002 | 40.516,16 € | 159.28% |
| 2001 | 15.626,31 € | 147.62% |
| 2000 | 6.310,63 € | 5.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -33.33% |
| 1997 | 9.015,18 € | 200.00% |
| 1996 | 3.005,06 € | -66.67% |
| 1995 | 9.015,18 € | -6.25% |
| 1994 | 9.616,19 € | 6.67% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | -40.00% |
| 1991 | 15.025,30 € | 16.28% |
| 1990 | 12.921,76 € | 4.88% |
| 1989 | 12.320,75 € | -2.38% |
| 1988 | 12.621,25 € | 25.75% |
| 1987 | 10.036,90 € | 271.11% |
| 1986 | 2.704,55 € | -10.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.910,00 € | 18.22% |
| 2020 | 164.025,00 € | 11.09% |
| 2019 | 147.653,75 € | -8.07% |
| 2018 | 160.616,88 € | 73.65% |
| 2017 | 92.493,70 € | 38.26% |
| 2016 | 66.896,19 € | 22.45% |
| 2015 | 54.631,60 € | 41.32% |
| 2014 | 38.658,69 € | -7.68% |
| 2013 | 41.874,18 € | -7.44% |
| 2012 | 45.238,18 € | -20.99% |
| 2011 | 57.258,08 € | -11.77% |
| 2010 | 64.897,65 € | 15.20% |
| 2009 | 56.333,47 € | 6.78% |
| 2008 | 52.758,45 € | 25.83% |
| 2007 | 41.928,05 € | -16.93% |
| 2006 | 50.474,19 € | 29.88% |
| 2005 | 38.862,38 € | 9.02% |
| 2004 | 35.648,58 € | -91.49% |
| 2003 | 418.682,93 € | -66.39% |
| 2002 | 1.245.860,18 € | 3,070.74% |
| 2001 | 39.292,37 € | 57.53% |
| 2000 | 24.942,00 € | 15.28% |
| 1999 | 21.636,44 € | 0.00% |
| 1998 | 21.636,44 € | 9.09% |
| 1997 | 19.833,40 € | 0.00% |
| 1996 | 19.833,40 € | 120.00% |
| 1995 | 9.015,18 € | 25.00% |
| 1994 | 7.212,15 € | 20.00% |
| 1993 | 6.010,12 € | 233.33% |
| 1992 | 1.803,04 € | -84.37% |
| 1991 | 11.539,43 € | -43.70% |
| 1990 | 20.494,51 € | 125.83% |
| 1989 | 9.075,28 € | 112.68% |
| 1988 | 4.267,19 € | 73.17% |
| 1987 | 2.464,15 € | -5.96% |
| 1986 | 2.620,41 € | 179.49% |
| 1985 | 937,58 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | -28.39% |
| 2020 | 18.154,17 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 658.709,74 € | 61.37% |
| 2020 | 408.205,48 € | 30.65% |
| 2019 | 312.443,64 € | -41.63% |
| 2018 | 535.298,45 € | 208.17% |
| 2017 | 173.701,04 € | -1.04% |
| 2016 | 175.524,60 € | -64.93% |
| 2015 | 500.456,60 € | 103.12% |
| 2014 | 246.378,79 € | 32.62% |
| 2013 | 185.775,27 € | 51.76% |
| 2012 | 122.412,84 € | -76.64% |
| 2011 | 523.975,12 € | -30.72% |
| 2010 | 756.293,90 € | 3.15% |
| 2009 | 733.215,37 € | 346.26% |
| 2008 | 164.301,67 € | -79.37% |
| 2007 | 796.238,45 € | 16.78% |
| 2006 | 681.853,24 € | 14.11% |
| 2005 | 597.545,97 € | 221.92% |
| 2004 | 185.618,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.111.085,82 € | 242.35% |
| 2000 | 324.546,54 € | 0.56% |
| 1999 | 322.743,50 € | -18.76% |
| 1998 | 397.269,00 € | -18.42% |
| 1997 | 486.954,19 € | 39.69% |
| 1996 | 348.587,02 € | 2.09% |
| 1995 | 341.463,65 € | -1.57% |
| 1994 | 346.902,41 € | -31.93% |
| 1993 | 509.658,26 € | -16.65% |
| 1992 | 611.445,31 € | 27.58% |
| 1991 | 479.282,04 € | -17.64% |
| 1990 | 581.953,40 € | 85.50% |
| 1989 | 313.728,32 € | 66.10% |
| 1988 | 188.880,07 € | 136.22% |
| 1987 | 79.960,12 € | -5.64% |
| 1986 | 84.742,71 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 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 € | -100.00% |
| 1985 | 2.295,36 € | |
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 | 41.362,76 € | -44.31% |
| 2002 | 74.278,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.000,00 € | -27.03% |
| 2020 | 185.000,00 € | -15.54% |
| 2019 | 219.026,97 € | 12.50% |
| 2018 | 194.689,62 € | -5.07% |
| 2017 | 205.093,41 € | 0.30% |
| 2016 | 204.483,58 € | 184.01% |
| 2015 | 71.998,65 € | -47.48% |
| 2014 | 137.099,23 € | 66.58% |
| 2013 | 82.300,88 € | -20.73% |
| 2012 | 103.818,60 € | -6.98% |
| 2011 | 111.607,79 € | 2.35% |
| 2010 | 109.049,40 € | 1.20% |
| 2009 | 107.752,66 € | 13.11% |
| 2008 | 95.264,61 € | 7.88% |
| 2007 | 88.303,45 € | 25.14% |
| 2006 | 70.561,00 € | -1.09% |
| 2005 | 71.336,02 € | 11.45% |
| 2004 | 64.006,28 € | -95.70% |
| 2003 | 1.488.155,05 € | -32.98% |
| 2002 | 2.220.611,80 € | 5,584.29% |
| 2001 | 39.065,79 € | 160.00% |
| 2000 | 15.025,30 € | -87.50% |
| 1999 | 120.203,62 € | 0.00% |
| 1998 | 120.203,62 € | 1,149.86% |
| 1997 | 9.617,40 € | -46.66% |
| 1996 | 18.030,96 € | 3.45% |
| 1995 | 17.429,35 € | 11.54% |
| 1994 | 15.626,31 € | 4.00% |
| 1993 | 15.025,30 € | 4.17% |
| 1992 | 14.424,29 € | -65.22% |
| 1991 | 41.469,34 € | 21.05% |
| 1990 | 34.257,19 € | 7.33% |
| 1989 | 31.917,75 € | 0.95% |
| 1988 | 31.617,25 € | 338.88% |
| 1987 | 7.204,13 € | 43.27% |
| 1986 | 5.028,47 € | 457.78% |
| 1985 | 901,52 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albinyana
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 21:05
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