Presupuestos Municipales Ayuntamiento de L'Albiol 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcanar 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 Alcanar en 2021
| Presupuesto municipal Ayuntamiendo de Alcanar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.714.500,00 € | 41.57% | Gastos personal | 4.134.962,33 € | 36.46% |
| Impuestos indirectos | 65.000,00 € | 0.57% | Gastos bienes y servicios | 3.497.736,68 € | 30.84% |
| Tasas y otros ingresos | 1.632.048,75 € | 14.39% | Gastos financieros | 25.200,00 € | 0.22% |
| Transferencias Corrientes | 2.454.727,05 € | 21.65% | Transferencias Corrientes | 644.639,19 € | 5.68% |
| Ingresos Patrimoniales | 23.120,00 € | 0.20% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.879.748,68 € | 25.39% |
| Transferencias de capital | 2.075.671,89 € | 18.30% | Transferencias de capital | 77.706,63 € | 0.69% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 374.832,96 € | 3.31% | Pasivos financieros | 79.907,14 € | 0.70% |
| Total | 11.339.900,65 € | 100% | Total | 11.339.900,65 € | 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 Alcanar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.339.900,65 € | 3.93% | 11.339.900,65 € | 3.93% | |
| 2020 | 10.910.951,99 € | 26.64% | 10.910.951,99 € | 26.57% | |
| 2019 | 8.615.613,56 € | 1.50% | 8.620.285,75 € | -14.56% | |
| 2018 | 8.488.162,43 € | -17.55% | 10.088.968,24 € | 22.35% | |
| 2017 | 10.294.702,95 € | 18.15% | 8.245.846,09 € | -1.70% | |
| 2016 | 8.713.577,87 € | 6.03% | 8.388.134,75 € | 11.29% | |
| 2015 | 8.217.688,78 € | -0.09% | 7.537.209,51 € | -14.14% | |
| 2014 | 8.225.155,70 € | 6.07% | 8.778.144,23 € | 21.32% | |
| 2013 | 7.754.507,95 € | -16.98% | 7.235.742,48 € | -17.02% | |
| 2012 | 9.341.026,04 € | -21.47% | 8.719.962,09 € | -37.66% | |
| 2011 | 11.894.710,32 € | -24.98% | 13.986.972,18 € | 10.12% | |
| 2010 | 15.855.077,68 € | 66.41% | 12.702.112,31 € | 11.24% | |
| 2009 | 9.527.805,85 € | 6.88% | 11.418.551,07 € | 36.13% | |
| 2008 | 8.914.386,89 € | 6.36% | 8.388.282,15 € | 8.31% | |
| 2007 | 8.380.972,20 € | -3.22% | 7.744.911,01 € | 15.56% | |
| 2006 | 8.659.904,77 € | 28.49% | 6.702.147,56 € | -2.62% | |
| 2005 | 6.739.835,88 € | -12.56% | 6.882.164,86 € | 4.05% | |
| 2004 | 7.708.260,82 € | 216.69% | 6.614.337,77 € | 881.03% | |
| 2003 | 2.433.994,65 € | 19.72% | 674.226,43 € | -6.24% | |
| 2002 | 2.033.068,12 € | -58.26% | 719.116,67 € | -85.24% | |
| 2001 | 4.870.985,51 € | -6.90% | 4.870.985,51 € | -6.90% | |
| 2000 | 5.231.740,32 € | -1.21% | 5.231.740,32 € | -1.21% | |
| 1999 | 5.295.644,12 € | -2.08% | 5.295.644,10 € | -2.08% | |
| 1998 | 5.407.967,03 € | -25.86% | 5.407.967,02 € | -25.86% | |
| 1997 | 7.293.998,04 € | 9.61% | 7.293.998,05 € | 9.61% | |
| 1996 | 6.654.706,60 € | 88.56% | 6.654.706,61 € | 88.56% | |
| 1995 | 3.529.230,19 € | -19.61% | 3.529.230,20 € | -19.61% | |
| 1994 | 4.389.888,58 € | 41.58% | 4.389.888,59 € | 41.58% | |
| 1993 | 3.100.681,56 € | -11.05% | 3.100.681,55 € | -11.05% | |
| 1992 | 3.485.870,21 € | 36.47% | 3.485.870,19 € | 36.47% | |
| 1991 | 2.554.301,43 € | -17.48% | 2.554.301,44 € | -17.48% | |
| 1990 | 3.095.212,35 € | 47.99% | 3.095.212,33 € | 47.99% | |
| 1989 | 2.091.522,13 € | 5.45% | 2.091.522,12 € | 5.45% | |
| 1988 | 1.983.339,94 € | 32.00% | 1.983.339,95 € | 32.00% | |
| 1987 | 1.502.530,25 € | 4.17% | 1.502.530,26 € | 4.17% | |
| 1986 | 1.442.429,04 € | 48.15% | 1.442.429,05 € | 48.15% | |
| 1985 | 973.639,60 € | 973.639,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.714.500,00 € | 6.51% |
| 2020 | 4.426.147,29 € | -5.86% |
| 2019 | 4.701.814,18 € | 2.89% |
| 2018 | 4.569.630,50 € | -4.42% |
| 2017 | 4.780.816,25 € | 5.30% |
| 2016 | 4.540.372,58 € | 1.95% |
| 2015 | 4.453.641,98 € | -1.51% |
| 2014 | 4.522.029,58 € | 6.97% |
| 2013 | 4.227.228,45 € | -7.73% |
| 2012 | 4.581.303,11 € | 4.82% |
| 2011 | 4.370.556,78 € | -1.45% |
| 2010 | 4.434.686,55 € | 7.78% |
| 2009 | 4.114.582,19 € | 2.53% |
| 2008 | 4.013.168,58 € | -10.02% |
| 2007 | 4.460.222,99 € | 27.99% |
| 2006 | 3.484.864,50 € | 0.51% |
| 2005 | 3.467.201,13 € | 9.42% |
| 2004 | 3.168.582,07 € | 179.54% |
| 2003 | 1.133.505,61 € | 11.77% |
| 2002 | 1.014.126,20 € | -48.88% |
| 2001 | 1.983.852,57 € | -19.98% |
| 2000 | 2.479.174,93 € | 4.83% |
| 1999 | 2.364.982,63 € | 0.25% |
| 1998 | 2.358.972,51 € | 14.56% |
| 1997 | 2.059.241,76 € | 8.64% |
| 1996 | 1.895.387,91 € | 12.83% |
| 1995 | 1.679.828,83 € | 8.97% |
| 1994 | 1.541.596,05 € | 6.21% |
| 1993 | 1.451.444,23 € | 6.97% |
| 1992 | 1.356.838,92 € | 23.37% |
| 1991 | 1.099.852,15 € | 12.96% |
| 1990 | 973.639,61 € | 46.47% |
| 1989 | 664.719,39 € | 12.86% |
| 1988 | 588.991,86 € | 20.99% |
| 1987 | 486.819,80 € | 31.71% |
| 1986 | 369.622,44 € | 12.84% |
| 1985 | 327.551,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 6.91% |
| 2020 | 60.797,93 € | -36.70% |
| 2019 | 96.048,99 € | -24.87% |
| 2018 | 127.840,40 € | 157.37% |
| 2017 | 49.671,26 € | 65.14% |
| 2016 | 30.078,40 € | -24.51% |
| 2015 | 39.844,12 € | -16.04% |
| 2014 | 47.455,25 € | 141.22% |
| 2013 | 19.673,29 € | -65.22% |
| 2012 | 56.564,55 € | -17.13% |
| 2011 | 68.258,12 € | -62.57% |
| 2010 | 182.344,60 € | -435.91% |
| 2009 | -54.283,50 € | -173.72% |
| 2008 | 73.630,06 € | -83.21% |
| 2007 | 438.580,50 € | -69.43% |
| 2006 | 1.434.817,32 € | 146.27% |
| 2005 | 582.613,45 € | -25.68% |
| 2004 | 783.911,39 € | -47.11% |
| 2003 | 1.482.213,78 € | 32.97% |
| 2002 | 1.114.671,77 € | -32.41% |
| 2001 | 1.649.051,00 € | 997.52% |
| 2000 | 150.253,03 € | -3.85% |
| 1999 | 156.263,15 € | -7.14% |
| 1998 | 168.283,39 € | 21.74% |
| 1997 | 138.232,78 € | 15.00% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | -18.37% |
| 1994 | 147.247,97 € | 0.00% |
| 1993 | 147.247,97 € | -2.00% |
| 1992 | 150.253,03 € | 25.00% |
| 1991 | 120.202,42 € | 33.33% |
| 1990 | 90.151,82 € | 50.00% |
| 1989 | 60.101,21 € | 17.65% |
| 1988 | 51.086,03 € | 5.59% |
| 1987 | 48.381,47 € | 6.62% |
| 1986 | 45.376,41 € | 14.39% |
| 1985 | 39.666,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.632.048,75 € | 21.93% |
| 2020 | 1.338.491,22 € | -15.00% |
| 2019 | 1.574.619,85 € | 2.25% |
| 2018 | 1.539.910,79 € | 9.49% |
| 2017 | 1.406.469,02 € | -22.70% |
| 2016 | 1.819.517,63 € | 4.88% |
| 2015 | 1.734.859,67 € | 14.00% |
| 2014 | 1.521.836,62 € | 15.04% |
| 2013 | 1.322.925,31 € | -4.72% |
| 2012 | 1.388.409,42 € | -7.60% |
| 2011 | 1.502.680,76 € | -17.54% |
| 2010 | 1.822.229,42 € | 34.12% |
| 2009 | 1.358.690,03 € | -28.71% |
| 2008 | 1.905.903,97 € | 60.63% |
| 2007 | 1.186.512,76 € | -31.80% |
| 2006 | 1.739.852,91 € | 54.92% |
| 2005 | 1.123.034,98 € | -45.73% |
| 2004 | 2.069.381,47 € | 37.27% |
| 2003 | 1.507.518,42 € | 0.02% |
| 2002 | 1.507.183,40 € | 744.36% |
| 2001 | 178.500,60 € | -87.83% |
| 2000 | 1.466.441,55 € | 19.04% |
| 1999 | 1.231.889,13 € | 32.92% |
| 1998 | 926.760,66 € | 24.74% |
| 1997 | 742.953,13 € | 16.19% |
| 1996 | 639.440,82 € | 9.23% |
| 1995 | 585.385,79 € | -27.82% |
| 1994 | 811.011,74 € | 115.42% |
| 1993 | 376.473,98 € | 2.22% |
| 1992 | 368.293,16 € | -20.52% |
| 1991 | 463.380,33 € | 29.25% |
| 1990 | 358.503,72 € | -7.99% |
| 1989 | 389.631,19 € | -7.07% |
| 1988 | 419.296,09 € | 40.78% |
| 1987 | 297.843,11 € | -16.28% |
| 1986 | 355.763,68 € | 49.16% |
| 1985 | 238.511,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.454.727,05 € | 14.17% |
| 2020 | 2.150.003,35 € | 2.39% |
| 2019 | 2.099.773,50 € | -0.67% |
| 2018 | 2.113.988,25 € | -17.77% |
| 2017 | 2.570.976,11 € | 33.58% |
| 2016 | 1.924.689,28 € | 0.75% |
| 2015 | 1.910.292,40 € | 7.41% |
| 2014 | 1.778.557,66 € | -13.67% |
| 2013 | 2.060.099,17 € | -9.00% |
| 2012 | 2.263.920,50 € | 6.65% |
| 2011 | 2.122.783,63 € | -15.31% |
| 2010 | 2.506.493,11 € | 5.47% |
| 2009 | 2.376.511,83 € | -0.89% |
| 2008 | 2.397.750,95 € | 9.95% |
| 2007 | 2.180.725,42 € | 23.47% |
| 2006 | 1.766.202,16 € | 21.71% |
| 2005 | 1.451.107,79 € | -12.45% |
| 2004 | 1.657.510,19 € | 7,016.95% |
| 2003 | 23.289,60 € | -27.02% |
| 2002 | 31.910,35 € | -83.12% |
| 2001 | 189.024,78 € | -80.81% |
| 2000 | 985.239,14 € | 1.17% |
| 1999 | 973.819,91 € | -2.10% |
| 1998 | 994.675,03 € | 2.83% |
| 1997 | 967.334,99 € | 0.66% |
| 1996 | 961.018,35 € | 13.69% |
| 1995 | 845.323,52 € | 6.84% |
| 1994 | 791.232,44 € | 7.34% |
| 1993 | 737.141,35 € | -1.49% |
| 1992 | 748.278,10 € | -5.00% |
| 1991 | 787.626,36 € | 16.88% |
| 1990 | 673.859,10 € | 11.37% |
| 1989 | 605.062,87 € | 56.63% |
| 1988 | 386.300,53 € | 9.22% |
| 1987 | 353.695,62 € | 7.69% |
| 1986 | 328.453,12 € | 13.62% |
| 1985 | 289.086,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.120,00 € | 35.05% |
| 2020 | 17.120,00 € | -6.61% |
| 2019 | 18.331,84 € | -29.60% |
| 2018 | 26.039,02 € | 5,596.94% |
| 2017 | 457,07 € | -83.91% |
| 2016 | 2.840,89 € | -77.30% |
| 2015 | 12.515,64 € | -53.03% |
| 2014 | 26.646,18 € | -40.06% |
| 2013 | 44.453,64 € | 236.80% |
| 2012 | 13.198,80 € | -73.49% |
| 2011 | 49.784,48 € | -5.88% |
| 2010 | 52.895,73 € | -50.85% |
| 2009 | 107.619,91 € | -46.79% |
| 2008 | 202.265,98 € | 115.26% |
| 2007 | 93.961,42 € | 61.86% |
| 2006 | 58.049,71 € | 41.62% |
| 2005 | 40.988,83 € | 41.95% |
| 2004 | 28.875,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 745,26 € | -99.85% |
| 2001 | 488.913,87 € | 823.47% |
| 2000 | 52.943,16 € | 29.37% |
| 1999 | 40.922,91 € | -12.81% |
| 1998 | 46.933,04 € | 19.95% |
| 1997 | 39.125,89 € | 67.35% |
| 1996 | 23.379,37 € | -22.51% |
| 1995 | 30.170,81 € | -58.58% |
| 1994 | 72.842,67 € | 982.14% |
| 1993 | 6.731,34 € | -69.81% |
| 1992 | 22.297,55 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 23.505,64 € | 1.58% |
| 1988 | 23.138,97 € | 54.00% |
| 1987 | 15.025,30 € | 25.00% |
| 1986 | 12.020,24 € | 48.37% |
| 1985 | 8.101,64 € | |
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 € | |
| 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 | 1.202.025,60 € | 787.13% |
| 2002 | 135.495,44 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 73.034,99 € | 12.65% |
| 1999 | 64.834,18 € | 115.75% |
| 1998 | 30.050,61 € | 66.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | -90.00% |
| 1994 | 120.202,42 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12,02 € | |
| 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 | 2.075.671,89 € | 195.09% |
| 2020 | 703.392,20 € | 462.71% |
| 2019 | 125.000,20 € | 12.95% |
| 2018 | 110.673,47 € | -92.55% |
| 2017 | 1.486.313,24 € | 275.47% |
| 2016 | 395.849,09 € | 497.19% |
| 2015 | 66.284,97 € | -79.78% |
| 2014 | 327.880,41 € | 309.20% |
| 2013 | 80.128,09 € | -92.28% |
| 2012 | 1.037.629,66 € | -64.59% |
| 2011 | 2.930.646,55 € | 2.60% |
| 2010 | 2.856.428,27 € | 97.37% |
| 2009 | 1.447.258,86 € | 349.92% |
| 2008 | 321.667,35 € | 1,434.01% |
| 2007 | 20.969,11 € | -88.09% |
| 2006 | 176.118,17 € | 135.17% |
| 2005 | 74.889,70 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 24.653,52 € | -74.67% |
| 1999 | 97.329,71 € | -35.23% |
| 1998 | 150.259,04 € | -74.61% |
| 1997 | 591.825,95 € | -61.53% |
| 1996 | 1.538.590,99 € | 5,020.00% |
| 1995 | 30.050,61 € | -92.40% |
| 1994 | 395.195,51 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 420.774,58 € | 8,136.59% |
| 1991 | 5.108,60 € | -97.65% |
| 1990 | 216.967,44 € | 7.22% |
| 1989 | 202.352,70 € | -26.18% |
| 1988 | 274.121,62 € | 23.87% |
| 1987 | 221.305,14 € | 10.36% |
| 1986 | 200.524,03 € | 421.48% |
| 1985 | 38.452,75 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 25,00 € | -68.75% |
| 2018 | 80,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 230,00 € | -8.00% |
| 2015 | 250,00 € | -66.67% |
| 2014 | 750,00 € | |
| 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 € | -100.00% |
| 2002 | 1.553.921,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.803,04 € | -70.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -41.18% |
| 1992 | 5.108,60 € | -93.46% |
| 1991 | 78.131,57 € | 4,233.32% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -99.25% |
| 1988 | 240.404,84 € | 15,900.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 374.832,96 € | -83.08% |
| 2020 | 2.215.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 850.000,00 € | -78.75% |
| 2010 | 4.000.000,00 € | 2,154.45% |
| 2009 | 177.426,53 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.203.830,78 € | 2.55% |
| 2002 | 8.000.056,29 € | 1,996.22% |
| 2001 | 381.642,69 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 365.602,50 € | -49.93% |
| 1998 | 730.229,71 € | -73.26% |
| 1997 | 2.731.243,06 € | 88.02% |
| 1996 | 1.452.646,26 € | 542.06% |
| 1995 | 226.247,97 € | -55.42% |
| 1994 | 507.554,72 € | 34.05% |
| 1993 | 378.637,63 € | -8.54% |
| 1992 | 414.014,25 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 780.287,62 € | 440.57% |
| 1989 | 144.346,09 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 77.957,28 € | -39.65% |
| 1986 | 129.166,59 € | 319.84% |
| 1985 | 30.765,81 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.134.962,33 € | 0.03% |
| 2020 | 4.133.588,07 € | 18.09% |
| 2019 | 3.500.369,98 € | 8.49% |
| 2018 | 3.226.328,35 € | 5.12% |
| 2017 | 3.069.250,06 € | 0.43% |
| 2016 | 3.056.004,36 € | 0.84% |
| 2015 | 3.030.446,55 € | 1.24% |
| 2014 | 2.993.365,68 € | -2.76% |
| 2013 | 3.078.193,14 € | -6.81% |
| 2012 | 3.303.273,15 € | -6.55% |
| 2011 | 3.534.784,65 € | 1.53% |
| 2010 | 3.481.661,48 € | 0.47% |
| 2009 | 3.465.499,65 € | 25.86% |
| 2008 | 2.753.435,89 € | 7.77% |
| 2007 | 2.554.903,84 € | 6.70% |
| 2006 | 2.394.364,16 € | 3.73% |
| 2005 | 2.308.354,36 € | 2.86% |
| 2004 | 2.244.171,24 € | 16.17% |
| 2003 | 1.931.810,93 € | -6.44% |
| 2002 | 2.064.770,29 € | -16.29% |
| 2001 | 2.466.553,68 € | 54.46% |
| 2000 | 1.596.885,85 € | -0.75% |
| 1999 | 1.608.915,41 € | 9.67% |
| 1998 | 1.467.076,56 € | -2.16% |
| 1997 | 1.499.501,16 € | 23.15% |
| 1996 | 1.217.650,53 € | 3.55% |
| 1995 | 1.175.880,18 € | 3.02% |
| 1994 | 1.141.382,09 € | -6.66% |
| 1993 | 1.222.819,23 € | 9.48% |
| 1992 | 1.116.961,91 € | 5.43% |
| 1991 | 1.059.411,92 € | 19.69% |
| 1990 | 885.140,58 € | 8.69% |
| 1989 | 814.341,35 € | 10.60% |
| 1988 | 736.298,84 € | 18.15% |
| 1987 | 623.183,44 € | 25.59% |
| 1986 | 496.195,59 € | 7.42% |
| 1985 | 461.913,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.497.736,68 € | -5.32% |
| 2020 | 3.694.155,23 € | 5.78% |
| 2019 | 3.492.357,76 € | 4.01% |
| 2018 | 3.357.639,95 € | 4.57% |
| 2017 | 3.211.018,55 € | -0.22% |
| 2016 | 3.217.966,98 € | -2.61% |
| 2015 | 3.304.318,52 € | 0.15% |
| 2014 | 3.299.324,63 € | 7.00% |
| 2013 | 3.083.345,44 € | -3.90% |
| 2012 | 3.208.488,70 € | -6.12% |
| 2011 | 3.417.539,99 € | 4.43% |
| 2010 | 3.272.567,20 € | -11.70% |
| 2009 | 3.706.348,55 € | 19.86% |
| 2008 | 3.092.357,96 € | 14.97% |
| 2007 | 2.689.625,87 € | 17.05% |
| 2006 | 2.297.805,32 € | -2.29% |
| 2005 | 2.351.651,68 € | -1.44% |
| 2004 | 2.386.090,92 € | 2,708.36% |
| 2003 | 84.963,76 € | -22.24% |
| 2002 | 109.262,13 € | -53.63% |
| 2001 | 235.625,02 € | -86.58% |
| 2000 | 1.756.031,16 € | 0.18% |
| 1999 | 1.752.902,38 € | -3.20% |
| 1998 | 1.810.863,16 € | 9.71% |
| 1997 | 1.650.655,70 € | 9.21% |
| 1996 | 1.511.443,28 € | 26.80% |
| 1995 | 1.191.963,27 € | 0.83% |
| 1994 | 1.182.094,65 € | 32.18% |
| 1993 | 894.306,01 € | 13.47% |
| 1992 | 788.119,19 € | 6.50% |
| 1991 | 740.010,76 € | 16.35% |
| 1990 | 636.030,36 € | 21.59% |
| 1989 | 523.079,26 € | 30.14% |
| 1988 | 401.937,85 € | 19.37% |
| 1987 | 336.717,03 € | -0.42% |
| 1986 | 338.129,41 € | 14.44% |
| 1985 | 295.462,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.200,00 € | 27.01% |
| 2020 | 19.841,56 € | 352.04% |
| 2019 | 4.389,30 € | -82.41% |
| 2018 | 24.956,75 € | -27.29% |
| 2017 | 34.323,14 € | -14.65% |
| 2016 | 40.214,74 € | -24.77% |
| 2015 | 53.456,70 € | -31.34% |
| 2014 | 77.862,23 € | -14.47% |
| 2013 | 91.032,77 € | -34.36% |
| 2012 | 138.679,74 € | -0.96% |
| 2011 | 140.029,82 € | 131.43% |
| 2010 | 60.506,44 € | -10.78% |
| 2009 | 67.820,07 € | -48.23% |
| 2008 | 130.990,07 € | 25.12% |
| 2007 | 104.692,82 € | 21.61% |
| 2006 | 86.090,73 € | 8.57% |
| 2005 | 79.298,62 € | 13.11% |
| 2004 | 70.107,94 € | -57.40% |
| 2003 | 164.569,31 € | 14.01% |
| 2002 | 144.346,47 € | -81.38% |
| 2001 | 775.225,97 € | 326.80% |
| 2000 | 181.638,04 € | -18.76% |
| 1999 | 223.576,50 € | -10.14% |
| 1998 | 248.819,01 € | -6.44% |
| 1997 | 265.947,86 € | -11.14% |
| 1996 | 299.304,03 € | 37.95% |
| 1995 | 216.965,37 € | -25.03% |
| 1994 | 289.387,33 € | 23.46% |
| 1993 | 234.394,72 € | 6.70% |
| 1992 | 219.669,92 € | 813.75% |
| 1991 | 24.040,48 € | 33.33% |
| 1990 | 18.030,36 € | 500.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 644.639,19 € | -4.45% |
| 2020 | 674.682,46 € | 201.22% |
| 2019 | 223.980,63 € | -26.76% |
| 2018 | 305.836,94 € | 14.74% |
| 2017 | 266.545,68 € | -13.84% |
| 2016 | 309.372,28 € | 17.54% |
| 2015 | 263.205,55 € | -8.83% |
| 2014 | 288.702,50 € | 39.35% |
| 2013 | 207.181,41 € | 32.89% |
| 2012 | 155.900,61 € | -43.37% |
| 2011 | 275.309,95 € | 15.91% |
| 2010 | 237.513,24 € | 8.42% |
| 2009 | 219.069,22 € | 12.92% |
| 2008 | 194.009,95 € | -20.12% |
| 2007 | 242.891,38 € | 41.62% |
| 2006 | 171.504,85 € | -8.24% |
| 2005 | 186.898,25 € | 5.64% |
| 2004 | 176.926,86 € | -89.13% |
| 2003 | 1.628.069,34 € | 53.15% |
| 2002 | 1.063.040,59 € | -1.51% |
| 2001 | 1.079.297,54 € | 454.39% |
| 2000 | 194.681,18 € | -3.75% |
| 1999 | 202.263,75 € | 2.42% |
| 1998 | 197.478,89 € | 36.89% |
| 1997 | 144.260,94 € | 6.89% |
| 1996 | 134.957,27 € | 19.06% |
| 1995 | 113.350,88 € | 47.46% |
| 1994 | 76.869,45 € | 2.73% |
| 1993 | 74.826,01 € | -47.91% |
| 1992 | 143.641,89 € | 70.71% |
| 1991 | 84.141,69 € | 9.37% |
| 1990 | 76.929,55 € | 48.84% |
| 1989 | 51.687,04 € | 6.60% |
| 1988 | 48.485,04 € | 42.78% |
| 1987 | 33.957,18 € | -1.64% |
| 1986 | 34.522,14 € | 14.88% |
| 1985 | 30.050,61 € | |
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 € | |
| 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 | 2.879.748,68 € | 30.50% |
| 2020 | 2.206.715,16 € | 180.00% |
| 2019 | 788.099,84 € | 3.18% |
| 2018 | 763.838,60 € | -10.77% |
| 2017 | 856.019,09 € | -43.18% |
| 2016 | 1.506.424,09 € | 141.82% |
| 2015 | 622.955,76 € | 26.50% |
| 2014 | 492.468,21 € | 39.70% |
| 2013 | 352.510,05 € | -71.34% |
| 2012 | 1.230.004,17 € | -79.26% |
| 2011 | 5.930.502,26 € | 44.80% |
| 2010 | 4.095.673,22 € | 13.39% |
| 2009 | 3.611.945,64 € | 89.52% |
| 2008 | 1.905.794,77 € | 51.88% |
| 2007 | 1.254.814,70 € | -9.12% |
| 2006 | 1.380.685,92 € | -13.29% |
| 2005 | 1.592.319,90 € | 21.27% |
| 2004 | 1.312.996,35 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 831,94 € | -96.99% |
| 2001 | 27.646,56 € | -97.60% |
| 2000 | 1.152.571,89 € | -1.36% |
| 1999 | 1.168.414,22 € | -13.65% |
| 1998 | 1.353.172,74 € | -61.20% |
| 1997 | 3.487.217,43 € | 5.80% |
| 1996 | 3.296.022,57 € | 382.00% |
| 1995 | 683.822,53 € | -57.42% |
| 1994 | 1.606.096,67 € | 186.73% |
| 1993 | 560.143,28 € | -50.71% |
| 1992 | 1.136.340,65 € | 240.06% |
| 1991 | 334.162,73 € | -75.01% |
| 1990 | 1.337.045,60 € | 107.91% |
| 1989 | 643.082,95 € | -12.37% |
| 1988 | 733.821,16 € | 63.89% |
| 1987 | 447.754,02 € | -15.91% |
| 1986 | 532.496,72 € | 266.11% |
| 1985 | 145.448,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.706,63 € | -57.30% |
| 2020 | 181.969,51 € | 102.58% |
| 2019 | 89.825,16 € | -83.06% |
| 2018 | 530.170,65 € | -7.47% |
| 2017 | 572.984,51 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 28.670,76 € | -26.78% |
| 2014 | 39.154,97 € | 144.72% |
| 2013 | 16.000,00 € | 17.54% |
| 2012 | 13.611,98 € | -52.03% |
| 2011 | 28.377,46 € | -97.26% |
| 2010 | 1.036.955,92 € | 2,147.07% |
| 2009 | 46.146,99 € | 29.36% |
| 2008 | 35.672,34 € | -94.15% |
| 2007 | 609.652,19 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 8.527,78 € | -93.59% |
| 2004 | 133.128,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 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 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 € | -100.00% |
| 2015 | 470,00 € | -66.43% |
| 2014 | 1.400,00 € | |
| 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 | 317.136,51 € | -7.31% |
| 2002 | 342.155,09 € | 21.93% |
| 2001 | 280.626,62 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 189.318,81 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 901,52 € | -70.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | 42.60% |
| 1991 | 4.214,65 € | 9.10% |
| 1990 | 3.863,20 € | 33.23% |
| 1989 | 2.899,56 € | 60.82% |
| 1988 | 1.803,04 € | 35.87% |
| 1987 | 1.327,08 € | 0.00% |
| 1986 | 1.327,08 € | -11.68% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.907,14 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 521.263,08 € | -72.28% |
| 2018 | 1.880.197,00 € | 697.69% |
| 2017 | 235.705,06 € | -8.70% |
| 2016 | 258.152,30 € | 10.47% |
| 2015 | 233.685,67 € | -85.26% |
| 2014 | 1.585.866,01 € | 289.19% |
| 2013 | 407.479,67 € | -39.18% |
| 2012 | 670.003,74 € | 1.45% |
| 2011 | 660.428,05 € | 27.68% |
| 2010 | 517.234,81 € | 71.43% |
| 2009 | 301.720,95 € | 9.31% |
| 2008 | 276.021,17 € | -4.27% |
| 2007 | 288.330,21 € | -22.43% |
| 2006 | 371.696,58 € | 4.67% |
| 2005 | 355.114,27 € | 22.07% |
| 2004 | 290.915,53 € | -95.57% |
| 2003 | 6.560.544,50 € | 13.95% |
| 2002 | 5.757.474,63 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 349.932,20 € | 3.05% |
| 1999 | 339.571,84 € | 2.73% |
| 1998 | 330.556,66 € | 34.15% |
| 1997 | 246.414,96 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 147.247,97 € | 58.06% |
| 1994 | 93.156,88 € | -16.22% |
| 1993 | 111.187,24 € | 60.87% |
| 1992 | 69.116,39 € | -77.58% |
| 1991 | 308.319,21 € | 123.14% |
| 1990 | 138.172,68 € | 158.62% |
| 1989 | 53.426,90 € | -7.87% |
| 1988 | 57.988,96 € | 2.48% |
| 1987 | 56.586,45 € | 53.96% |
| 1986 | 36.753,05 € | 1.37% |
| 1985 | 36.256,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de L'Albiol
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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