Presupuestos Municipales Ayuntamiento de Albaida 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albaida 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 Albaida en 2021
| Presupuesto municipal Ayuntamiendo de Albaida en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.732.407,75 € | 48.32% | Gastos personal | 3.306.634,84 € | 58.47% |
| Impuestos indirectos | 75.000,00 € | 1.33% | Gastos bienes y servicios | 1.025.809,56 € | 18.14% |
| Tasas y otros ingresos | 673.000,65 € | 11.90% | Gastos financieros | 136.001,81 € | 2.40% |
| Transferencias Corrientes | 2.149.436,56 € | 38.01% | Transferencias Corrientes | 272.444,66 € | 4.82% |
| Ingresos Patrimoniales | 15.200,00 € | 0.27% | Fondo de Contingencia | 43.037,24 € | 0.76% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 351.923,84 € | 6.22% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.18% | Activos financieros | 10.000,00 € | 0.18% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 509.193,01 € | 9.00% |
| Total | 5.655.044,96 € | 100% | Total | 5.655.044,96 € | 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 Albaida 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.655.044,96 € | 3.13% | 5.655.044,96 € | 3.13% | |
| 2020 | 5.483.526,35 € | -11.70% | 5.483.526,35 € | -8.21% | |
| 2019 | 6.210.067,91 € | -13.12% | 5.974.013,10 € | -2.93% | |
| 2018 | 7.147.753,75 € | -46.42% | 6.154.191,26 € | 13.55% | |
| 2017 | 13.339.541,76 € | 141.65% | 5.419.906,53 € | 16.52% | |
| 2016 | 5.520.235,09 € | 0.55% | 4.651.360,51 € | -2.73% | |
| 2015 | 5.490.086,95 € | -3.94% | 4.782.087,87 € | -11.82% | |
| 2014 | 5.715.200,14 € | -10.10% | 5.422.943,72 € | -6.41% | |
| 2013 | 6.357.180,32 € | 24.51% | 5.794.407,58 € | 4.48% | |
| 2012 | 5.105.622,78 € | -9.28% | 5.545.811,66 € | -11.92% | |
| 2011 | 5.627.868,52 € | -43.22% | 6.296.174,45 € | -36.66% | |
| 2010 | 9.910.969,91 € | 26.55% | 9.940.818,02 € | 33.42% | |
| 2009 | 7.831.657,91 € | 50.64% | 7.450.722,93 € | -16.65% | |
| 2008 | 5.199.022,35 € | -18.78% | 8.939.570,26 € | 35.90% | |
| 2007 | 6.400.918,39 € | -10.72% | 6.578.192,69 € | -13.61% | |
| 2006 | 7.169.648,85 € | 27.64% | 7.614.645,78 € | 33.56% | |
| 2005 | 5.617.183,92 € | 9.97% | 5.701.484,69 € | -0.08% | |
| 2004 | 5.107.889,07 € | 175.72% | 5.706.061,87 € | 742.34% | |
| 2003 | 1.852.558,55 € | 18.32% | 677.407,19 € | 12.16% | |
| 2002 | 1.565.683,29 € | -49.61% | 603.943,00 € | -80.56% | |
| 2001 | 3.106.994,50 € | 0.31% | 3.106.994,49 € | 0.31% | |
| 2000 | 3.097.430,23 € | -3.36% | 3.097.430,23 € | -3.36% | |
| 1999 | 3.205.014,94 € | -18.61% | 3.205.014,94 € | -18.61% | |
| 1998 | 3.937.748,84 € | 9.92% | 3.937.748,82 € | 9.92% | |
| 1997 | 3.582.377,95 € | 4.38% | 3.582.377,94 € | 16.27% | |
| 1996 | 3.432.111,46 € | 38.07% | 3.080.975,24 € | 23.95% | |
| 1995 | 2.485.710,71 € | 31.22% | 2.485.710,71 € | 31.22% | |
| 1994 | 1.894.270,67 € | -8.51% | 1.894.270,66 € | -8.51% | |
| 1993 | 2.070.528,85 € | 14.68% | 2.070.528,86 € | 14.68% | |
| 1992 | 1.805.460,52 € | 45.18% | 1.805.460,52 € | 45.18% | |
| 1991 | 1.243.562,32 € | 9.13% | 1.243.562,33 € | 9.13% | |
| 1990 | 1.139.508,46 € | 16.62% | 1.139.508,45 € | 16.62% | |
| 1989 | 977.149,13 € | 41.54% | 977.149,12 € | 41.54% | |
| 1987 | 690.365,12 € | 11.46% | 690.365,12 € | 11.46% | |
| 1986 | 619.403,61 € | 26.08% | 619.403,62 € | 26.08% | |
| 1985 | 491.273,85 € | 491.273,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.732.407,75 € | 0.00% |
| 2020 | 2.732.407,75 € | 7.88% |
| 2019 | 2.532.747,27 € | -6.55% |
| 2018 | 2.710.127,40 € | -15.24% |
| 2017 | 3.197.424,73 € | 10.94% |
| 2016 | 2.882.006,86 € | 7.69% |
| 2015 | 2.676.177,29 € | -8.17% |
| 2014 | 2.914.154,92 € | 4.71% |
| 2013 | 2.783.079,65 € | 9.13% |
| 2012 | 2.550.295,12 € | 0.36% |
| 2011 | 2.541.184,45 € | 8.21% |
| 2010 | 2.348.398,00 € | 23.62% |
| 2009 | 1.899.747,53 € | 0.66% |
| 2008 | 1.887.233,89 € | 23.91% |
| 2007 | 1.523.047,25 € | -17.43% |
| 2006 | 1.844.522,04 € | 13.65% |
| 2005 | 1.623.034,14 € | 10.29% |
| 2004 | 1.471.567,97 € | 1,136.48% |
| 2003 | 119.012,69 € | 138.39% |
| 2002 | 49.924,04 € | -96.15% |
| 2001 | 1.298.402,29 € | 5.01% |
| 2000 | 1.236.506,78 € | 26.59% |
| 1999 | 976.749,89 € | 6.84% |
| 1998 | 914.259,53 € | -2.61% |
| 1997 | 938.801,89 € | -5.01% |
| 1996 | 988.304,91 € | 39.04% |
| 1995 | 710.806,17 € | 34.69% |
| 1994 | 527.740,34 € | -12.34% |
| 1993 | 602.053,00 € | 40.90% |
| 1992 | 427.277,29 € | 21.32% |
| 1991 | 352.193,09 € | 12.48% |
| 1990 | 313.127,31 € | 59.81% |
| 1989 | 195.935,96 € | 22.32% |
| 1987 | 160.187,76 € | 4.76% |
| 1986 | 152.903,49 € | 49.64% |
| 1985 | 102.178,07 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 0.00% |
| 2020 | 75.000,00 € | 44.61% |
| 2019 | 51.862,86 € | -55.03% |
| 2018 | 115.323,36 € | 177.90% |
| 2017 | 41.498,16 € | 24.45% |
| 2016 | 33.345,50 € | -38.88% |
| 2015 | 54.561,15 € | 60.86% |
| 2014 | 33.917,81 € | 466.98% |
| 2013 | 5.982,14 € | -89.34% |
| 2012 | 56.098,03 € | -534.91% |
| 2011 | -12.898,72 € | -137.45% |
| 2010 | 34.440,75 € | 76.36% |
| 2009 | 19.528,62 € | -83.51% |
| 2008 | 118.398,29 € | -43.68% |
| 2007 | 210.223,12 € | -66.80% |
| 2006 | 633.199,51 € | 4.24% |
| 2005 | 607.438,44 € | 418.18% |
| 2004 | 117.226,40 € | -84.23% |
| 2003 | 743.470,03 € | -63.88% |
| 2002 | 2.058.201,24 € | 3,324.56% |
| 2001 | 60.101,21 € | -16.67% |
| 2000 | 72.121,45 € | -33.33% |
| 1999 | 108.182,18 € | 12.50% |
| 1998 | 96.161,94 € | -33.33% |
| 1997 | 144.242,91 € | 71.43% |
| 1996 | 84.141,69 € | 16.67% |
| 1995 | 72.121,45 € | 13.61% |
| 1994 | 63.479,46 € | 62.49% |
| 1993 | 39.065,79 € | 30.00% |
| 1992 | 30.050,61 € | 47.06% |
| 1991 | 20.434,41 € | 0.00% |
| 1990 | 20.434,41 € | -70.73% |
| 1989 | 69.807,56 € | 86.89% |
| 1987 | 37.352,90 € | 6.88% |
| 1986 | 34.948,85 € | 23.33% |
| 1985 | 28.337,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 673.000,65 € | 2.89% |
| 2020 | 654.097,65 € | 3.58% |
| 2019 | 631.511,10 € | -19.96% |
| 2018 | 789.039,28 € | 20.87% |
| 2017 | 652.816,66 € | 9.50% |
| 2016 | 596.184,46 € | -13.38% |
| 2015 | 688.311,48 € | -21.73% |
| 2014 | 879.375,84 € | 0.64% |
| 2013 | 873.758,37 € | 9.71% |
| 2012 | 796.438,65 € | 4.62% |
| 2011 | 761.268,80 € | -3.30% |
| 2010 | 787.214,23 € | 2.62% |
| 2009 | 767.114,44 € | -30.93% |
| 2008 | 1.110.631,10 € | 17.19% |
| 2007 | 947.732,49 € | -50.35% |
| 2006 | 1.908.937,39 € | 83.78% |
| 2005 | 1.038.690,51 € | 22.99% |
| 2004 | 844.536,10 € | -29.44% |
| 2003 | 1.196.845,04 € | 11.32% |
| 2002 | 1.075.128,86 € | 172.15% |
| 2001 | 395.051,06 € | 3.40% |
| 2000 | 382.069,40 € | -37.87% |
| 1999 | 614.999,10 € | 9.96% |
| 1998 | 559.307,87 € | 44.27% |
| 1997 | 387.681,13 € | 3.64% |
| 1996 | 374.056,91 € | -0.91% |
| 1995 | 377.497,21 € | -16.67% |
| 1994 | 453.040,70 € | 3.99% |
| 1993 | 435.649,96 € | -21.10% |
| 1992 | 552.134,71 € | 39.23% |
| 1991 | 396.553,80 € | 3.13% |
| 1990 | 384.533,55 € | 14.26% |
| 1989 | 336.539,75 € | 32.63% |
| 1987 | 253.747,31 € | 28.31% |
| 1986 | 197.763,03 € | 26.36% |
| 1985 | 156.509,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.149.436,56 € | 7.64% |
| 2020 | 1.996.820,95 € | -4.64% |
| 2019 | 2.093.943,79 € | 3.45% |
| 2018 | 2.024.098,85 € | 8.51% |
| 2017 | 1.865.274,54 € | 3.26% |
| 2016 | 1.806.371,86 € | 6.65% |
| 2015 | 1.693.732,94 € | 18.68% |
| 2014 | 1.427.098,22 € | -22.42% |
| 2013 | 1.839.456,75 € | 64.17% |
| 2012 | 1.120.443,95 € | -12.02% |
| 2011 | 1.273.515,93 € | -42.53% |
| 2010 | 2.215.797,36 € | 30.81% |
| 2009 | 1.693.863,37 € | 21.30% |
| 2008 | 1.396.396,07 € | -16.85% |
| 2007 | 1.679.414,72 € | 7.45% |
| 2006 | 1.562.978,56 € | 30.14% |
| 2005 | 1.200.992,35 € | -8.33% |
| 2004 | 1.310.070,66 € | 47,236.32% |
| 2003 | 2.767,58 € | -60.93% |
| 2002 | 7.083,46 € | -99.25% |
| 2001 | 945.644,86 € | -3.53% |
| 2000 | 980.219,81 € | 14.67% |
| 1999 | 854.790,99 € | -32.02% |
| 1998 | 1.257.426,47 € | -12.38% |
| 1997 | 1.435.055,40 € | 16.87% |
| 1996 | 1.227.892,79 € | 67.19% |
| 1995 | 734.408,63 € | 20.54% |
| 1994 | 609.280,79 € | 6.85% |
| 1993 | 570.245,81 € | -11.51% |
| 1992 | 644.427,33 € | 69.66% |
| 1991 | 379.839,65 € | 10.30% |
| 1990 | 344.379,94 € | 9.64% |
| 1989 | 314.103,95 € | 41.82% |
| 1987 | 221.472,96 € | 2.16% |
| 1986 | 216.785,07 € | 14.98% |
| 1985 | 188.537,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.200,00 € | 0.00% |
| 2020 | 15.200,00 € | 43.92% |
| 2019 | 10.561,36 € | 28.96% |
| 2018 | 8.189,50 € | 86.87% |
| 2017 | 4.382,56 € | -48.35% |
| 2016 | 8.484,53 € | 15.27% |
| 2015 | 7.360,66 € | -45.94% |
| 2014 | 13.614,82 € | -44.82% |
| 2013 | 24.673,45 € | -43.97% |
| 2012 | 44.039,98 € | 718.70% |
| 2011 | 5.379,29 € | -54.53% |
| 2010 | 11.829,63 € | -99.53% |
| 2009 | 2.504.475,79 € | 4,835.25% |
| 2008 | 50.746,68 € | 768.62% |
| 2007 | 5.842,20 € | -89.81% |
| 2006 | 57.323,65 € | -15.22% |
| 2005 | 67.610,96 € | 1,583.23% |
| 2004 | 4.016,73 € | -96.99% |
| 2003 | 133.424,66 € | 70.73% |
| 2002 | 78.150,80 € | 14.42% |
| 2001 | 68.298,90 € | 3.65% |
| 2000 | 65.894,85 € | 711.54% |
| 1999 | 8.119,76 € | -37.22% |
| 1998 | 12.932,97 € | 4.87% |
| 1997 | 12.331,96 € | 0.00% |
| 1996 | 12.331,96 € | 0.00% |
| 1995 | 12.331,96 € | 4.06% |
| 1994 | 11.851,06 € | 22.18% |
| 1993 | 9.699,43 € | -58.62% |
| 1992 | 23.439,33 € | 13.61% |
| 1991 | 20.631,84 € | 13.08% |
| 1990 | 18.245,83 € | 16.32% |
| 1989 | 15.686,00 € | -10.87% |
| 1987 | 17.598,18 € | 3.54% |
| 1986 | 16.997,16 € | 8.23% |
| 1985 | 15.704,99 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.000,00 € | -98.92% |
| 2018 | 92.776,60 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 8.835,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 585.271,15 € | 583.34% |
| 2006 | 85.648,28 € | -80.58% |
| 2005 | 440.927,64 € | -52.46% |
| 2004 | 927.580,51 € | 730.88% |
| 2003 | 111.638,78 € | 20.39% |
| 2002 | 92.734,40 € | 1,542,901.66% |
| 2001 | 6,01 € | -99.99% |
| 2000 | 92.651,41 € | -41.20% |
| 1999 | 157.568,96 € | -16.58% |
| 1998 | 188.884,28 € | -40.50% |
| 1997 | 317.460,73 € | -11.96% |
| 1996 | 360.607,26 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 90.151,82 € | 7.14% |
| 1993 | 84.141,69 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 888.441,53 € | -36.91% |
| 2018 | 1.408.198,76 € | 53.70% |
| 2017 | 916.188,53 € | 372.65% |
| 2016 | 193.841,88 € | -47.60% |
| 2015 | 369.943,43 € | -17.25% |
| 2014 | 447.038,53 € | -46.15% |
| 2013 | 830.229,96 € | 54.23% |
| 2012 | 538.307,05 € | -35.95% |
| 2011 | 840.436,95 € | -43.05% |
| 2010 | 1.475.863,97 € | 55.86% |
| 2009 | 946.928,16 € | 48.98% |
| 2008 | 635.616,32 € | -46.10% |
| 2007 | 1.179.360,12 € | 9.50% |
| 2006 | 1.077.039,42 € | 142.31% |
| 2005 | 444.489,88 € | 2.68% |
| 2004 | 432.890,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 89.479,46 € | -23.82% |
| 2000 | 117.465,21 € | -27.51% |
| 1999 | 162.042,91 € | -52.87% |
| 1998 | 343.824,40 € | 53.93% |
| 1997 | 223.361,42 € | -19.72% |
| 1996 | 278.218,38 € | -24.70% |
| 1995 | 369.469,86 € | 430.86% |
| 1994 | 69.598,09 € | -47.96% |
| 1993 | 133.731,20 € | 55.41% |
| 1992 | 86.048,38 € | 16.42% |
| 1991 | 73.909,53 € | 25.72% |
| 1990 | 58.787,42 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 € | -100.00% |
| 2003 | 736.732,21 € | 308.61% |
| 2002 | 180.303,63 € | |
| 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 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2017 | 6.661.956,58 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 210.146,82 € | -93.08% |
| 2010 | 3.037.425,97 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 270.027,34 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 194.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.666.445,25 € | -10.10% |
| 2002 | 5.190.454,82 € | 1,976.09% |
| 2001 | 250.010,71 € | 66.12% |
| 2000 | 150.501,32 € | -53.34% |
| 1999 | 322.561,15 € | -42.90% |
| 1998 | 564.951,38 € | 357.66% |
| 1997 | 123.442,51 € | 15.85% |
| 1996 | 106.557,56 € | -49.03% |
| 1995 | 209.075,43 € | 202.45% |
| 1994 | 69.128,41 € | -64.72% |
| 1993 | 195.941,97 € | 365.61% |
| 1992 | 42.082,87 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 45.075,91 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.306.634,84 € | 7.50% |
| 2020 | 3.075.857,59 € | 5.18% |
| 2019 | 2.924.433,54 € | 4.81% |
| 2018 | 2.790.250,55 € | 6.27% |
| 2017 | 2.625.701,82 € | 7.79% |
| 2016 | 2.435.850,02 € | 1.70% |
| 2015 | 2.395.219,42 € | -1.70% |
| 2014 | 2.436.752,20 € | 1.92% |
| 2013 | 2.390.901,78 € | -7.98% |
| 2012 | 2.598.350,09 € | -13.16% |
| 2011 | 2.992.038,19 € | -8.28% |
| 2010 | 3.262.205,48 € | -0.45% |
| 2009 | 3.277.049,45 € | -1.15% |
| 2008 | 3.315.235,11 € | 6.79% |
| 2007 | 3.104.382,82 € | 16.89% |
| 2006 | 2.655.763,37 € | 18.32% |
| 2005 | 2.244.593,84 € | 10.34% |
| 2004 | 2.034.255,91 € | 30.87% |
| 2003 | 1.554.434,96 € | 28.18% |
| 2002 | 1.212.669,24 € | 7.55% |
| 2001 | 1.127.500,07 € | 11.80% |
| 2000 | 1.008.465,70 € | -1.09% |
| 1999 | 1.019.534,99 € | -1.51% |
| 1998 | 1.035.149,95 € | 9.86% |
| 1997 | 942.272,99 € | 0.42% |
| 1996 | 938.360,12 € | 11.36% |
| 1995 | 842.644,87 € | 13.16% |
| 1994 | 744.659,76 € | 4.28% |
| 1993 | 714.122,24 € | 0.03% |
| 1992 | 713.932,72 € | 58.64% |
| 1991 | 450.038,16 € | 11.02% |
| 1990 | 405.382,66 € | 16.84% |
| 1989 | 346.952,62 € | 31.20% |
| 1987 | 264.445,33 € | 9.48% |
| 1986 | 241.550,27 € | 14.76% |
| 1985 | 210.473,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.025.809,56 € | -3.50% |
| 2020 | 1.062.983,46 € | -18.35% |
| 2019 | 1.301.908,60 € | 2.42% |
| 2018 | 1.271.201,42 € | 31.01% |
| 2017 | 970.310,55 € | -8.26% |
| 2016 | 1.057.623,80 € | -2.67% |
| 2015 | 1.086.585,69 € | -14.32% |
| 2014 | 1.268.185,71 € | 5.65% |
| 2013 | 1.200.396,54 € | -30.17% |
| 2012 | 1.719.134,14 € | 37.41% |
| 2011 | 1.251.058,11 € | -24.24% |
| 2010 | 1.651.236,25 € | -2.43% |
| 2009 | 1.692.338,86 € | -42.27% |
| 2008 | 2.931.293,27 € | 54.80% |
| 2007 | 1.893.651,18 € | -20.99% |
| 2006 | 2.396.772,93 € | 41.87% |
| 2005 | 1.689.451,14 € | 30.83% |
| 2004 | 1.291.373,43 € | 1,251.71% |
| 2003 | 95.536,39 € | -15.88% |
| 2002 | 113.571,70 € | -85.50% |
| 2001 | 783.266,62 € | -9.05% |
| 2000 | 861.220,66 € | 16.40% |
| 1999 | 739.865,03 € | -4.02% |
| 1998 | 770.871,65 € | 20.88% |
| 1997 | 637.716,51 € | 18.66% |
| 1996 | 537.429,21 € | -2.43% |
| 1995 | 550.833,60 € | -10.28% |
| 1994 | 613.919,85 € | 6.86% |
| 1993 | 574.511,98 € | -20.63% |
| 1992 | 723.857,52 € | 57.99% |
| 1991 | 458.175,57 € | 7.40% |
| 1990 | 426.622,43 € | 15.81% |
| 1989 | 368.372,34 € | 30.80% |
| 1987 | 281.622,25 € | 6.50% |
| 1986 | 264.433,31 € | 8.24% |
| 1985 | 244.299,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.001,81 € | -11.27% |
| 2020 | 153.278,66 € | -15.61% |
| 2019 | 181.625,82 € | 14.53% |
| 2018 | 158.582,19 € | -64.75% |
| 2017 | 449.917,45 € | 0.66% |
| 2016 | 446.951,70 € | -12.78% |
| 2015 | 512.434,24 € | -7.35% |
| 2014 | 553.059,85 € | -17.84% |
| 2013 | 673.165,17 € | 285.29% |
| 2012 | 174.715,44 € | 9.66% |
| 2011 | 159.322,89 € | 42.85% |
| 2010 | 111.531,86 € | -18.10% |
| 2009 | 136.180,50 € | -39.94% |
| 2008 | 226.736,51 € | 118.60% |
| 2007 | 103.723,31 € | -48.96% |
| 2006 | 203.209,69 € | 137.09% |
| 2005 | 85.711,53 € | 2.31% |
| 2004 | 83.775,25 € | -52.89% |
| 2003 | 177.814,25 € | 47.02% |
| 2002 | 120.946,74 € | -23.11% |
| 2001 | 157.302,51 € | 70.22% |
| 2000 | 92.412,61 € | -31.92% |
| 1999 | 135.741,53 € | -0.27% |
| 1998 | 136.115,82 € | 6.68% |
| 1997 | 127.596,94 € | -23.94% |
| 1996 | 167.760,26 € | 2.73% |
| 1995 | 163.301,67 € | 49.64% |
| 1994 | 109.128,17 € | 23.95% |
| 1993 | 88.041,04 € | 49.44% |
| 1992 | 58.914,65 € | 18.93% |
| 1991 | 49.537,88 € | -14.14% |
| 1990 | 57.697,56 € | -12.73% |
| 1989 | 66.111,33 € | 28.68% |
| 1987 | 51.377,03 € | 1,203.96% |
| 1986 | 3.940,09 € | -56.56% |
| 1985 | 9.070,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.444,66 € | 5.75% |
| 2020 | 257.641,93 € | 15.51% |
| 2019 | 223.040,98 € | -8.29% |
| 2018 | 243.193,88 € | 1.65% |
| 2017 | 239.237,15 € | 147.73% |
| 2016 | 96.573,17 € | 30.50% |
| 2015 | 74.000,44 € | -0.83% |
| 2014 | 74.619,40 € | -39.50% |
| 2013 | 123.344,83 € | 46.75% |
| 2012 | 84.050,70 € | -61.62% |
| 2011 | 218.982,44 € | -16.35% |
| 2010 | 261.770,66 € | -56.12% |
| 2009 | 596.590,17 € | 14.44% |
| 2008 | 521.315,00 € | 78.02% |
| 2007 | 292.843,75 € | -1.42% |
| 2006 | 297.051,38 € | 23.97% |
| 2005 | 239.619,29 € | 46.01% |
| 2004 | 164.113,67 € | -85.14% |
| 2003 | 1.104.201,84 € | -33.07% |
| 2002 | 1.649.756,46 € | 490.51% |
| 2001 | 279.377,83 € | -4.65% |
| 2000 | 293.002,05 € | 84.66% |
| 1999 | 158.673,21 € | -72.67% |
| 1998 | 580.614,35 € | -41.15% |
| 1997 | 986.676,98 € | 9.00% |
| 1996 | 905.170,51 € | 281.29% |
| 1995 | 237.399,78 € | 67.16% |
| 1994 | 142.019,16 € | 18.15% |
| 1993 | 120.202,42 € | 168.46% |
| 1992 | 44.775,40 € | -37.03% |
| 1991 | 71.105,74 € | 139.93% |
| 1990 | 29.635,91 € | 16.05% |
| 1989 | 25.537,00 € | 15.57% |
| 1987 | 22.097,24 € | 5.24% |
| 1986 | 20.996,96 € | 12.36% |
| 1985 | 18.687,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.037,24 € | -21.93% |
| 2020 | 55.126,07 € | |
| 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 € | |
| 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 | 351.923,84 € | -2.26% |
| 2020 | 360.055,03 € | -70.20% |
| 2019 | 1.208.411,62 € | -22.00% |
| 2018 | 1.549.246,81 € | 53.88% |
| 2017 | 1.006.779,58 € | 220.10% |
| 2016 | 314.524,82 € | -26.13% |
| 2015 | 425.798,24 € | -42.28% |
| 2014 | 737.749,83 € | -29.67% |
| 2013 | 1.049.007,68 € | 55.20% |
| 2012 | 675.890,18 € | -57.93% |
| 2011 | 1.606.409,35 € | -42.32% |
| 2010 | 2.784.796,80 € | 84.43% |
| 2009 | 1.509.927,53 € | -15.84% |
| 2008 | 1.794.136,14 € | 83.56% |
| 2007 | 977.400,49 € | -39.50% |
| 2006 | 1.615.461,21 € | 34.94% |
| 2005 | 1.197.159,73 € | -37.88% |
| 2004 | 1.927.183,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 597.493,04 € | 4.03% |
| 2000 | 574.365,58 € | -42.31% |
| 1999 | 995.691,70 € | -15.75% |
| 1998 | 1.181.801,74 € | 60.90% |
| 1997 | 734.514,83 € | 64.46% |
| 1996 | 446.631,10 € | -28.86% |
| 1995 | 627.842,90 € | 282.42% |
| 1994 | 164.176,14 € | -58.99% |
| 1993 | 400.373,90 € | 112.69% |
| 1992 | 188.238,78 € | 29.57% |
| 1991 | 145.275,76 € | -12.31% |
| 1990 | 165.665,01 € | 45.57% |
| 1989 | 113.800,89 € | 77.22% |
| 1987 | 64.215,58 € | -21.20% |
| 1986 | 81.493,39 € | 37,188.21% |
| 1985 | 218,55 € | |
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 € | -100.00% |
| 2018 | 10.482,04 € | |
| 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 | 25.743,77 € | 0.00% |
| 2000 | 25.743,77 € | -14.05% |
| 1999 | 29.950,86 € | 0.00% |
| 1998 | 29.950,86 € | 11.15% |
| 1997 | 26.945,79 € | -2.00% |
| 1996 | 27.495,89 € | -23.75% |
| 1995 | 36.060,73 € | 36.36% |
| 1994 | 26.444,53 € | -15.38% |
| 1993 | 31.252,63 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 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 € | -100.00% |
| 2006 | 58.800,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 195.420,93 € | 17.35% |
| 2002 | 166.534,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.651,62 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 3.45% |
| 1989 | 3.485,87 € | 172.39% |
| 1987 | 1.279,74 € | 21,193.51% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 509.193,01 € | 0.12% |
| 2020 | 508.583,61 € | 277.87% |
| 2019 | 134.592,54 € | 2.56% |
| 2018 | 131.234,37 € | 2.56% |
| 2017 | 127.959,98 € | -57.32% |
| 2016 | 299.837,00 € | 4.09% |
| 2015 | 288.049,84 € | -18.30% |
| 2014 | 352.576,73 € | -1.40% |
| 2013 | 357.591,58 € | 21.77% |
| 2012 | 293.671,11 € | 329.57% |
| 2011 | 68.363,47 € | -96.34% |
| 2010 | 1.869.276,97 € | 683.32% |
| 2009 | 238.636,42 € | 58.19% |
| 2008 | 150.854,23 € | -26.84% |
| 2007 | 206.191,14 € | -46.80% |
| 2006 | 387.587,20 € | 58.23% |
| 2005 | 244.949,16 € | 19.28% |
| 2004 | 205.360,43 € | -95.88% |
| 2003 | 4.979.966,92 € | 3.12% |
| 2002 | 4.829.162,17 € | 3,442.76% |
| 2001 | 136.310,65 € | -43.72% |
| 2000 | 242.219,86 € | 92.92% |
| 1999 | 125.557,62 € | -38.22% |
| 1998 | 203.244,45 € | 60.47% |
| 1997 | 126.653,90 € | 117.91% |
| 1996 | 58.122,14 € | 110.38% |
| 1995 | 27.627,16 € | -70.59% |
| 1994 | 93.923,05 € | -15.67% |
| 1993 | 111.373,03 € | 47.04% |
| 1992 | 75.741,45 € | 15.07% |
| 1991 | 65.823,15 € | 29.32% |
| 1990 | 50.898,81 € | -3.76% |
| 1989 | 52.889,07 € | 892.67% |
| 1987 | 5.327,95 € | -23.71% |
| 1986 | 6.983,59 € | -18.01% |
| 1985 | 8.517,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albaida
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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