Presupuestos Municipales Ayuntamiento de Albalat dels Sorells 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albalat dels Sorells 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 Albalat dels Sorells en 2021
| Presupuesto municipal Ayuntamiendo de Albalat dels Sorells en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.293.441,78 € | 29.91% | Gastos personal | 1.982.768,45 € | 45.85% |
| Impuestos indirectos | 36.518,29 € | 0.84% | Gastos bienes y servicios | 969.080,88 € | 22.41% |
| Tasas y otros ingresos | 354.884,24 € | 8.21% | Gastos financieros | 9.341,31 € | 0.22% |
| Transferencias Corrientes | 1.876.806,13 € | 43.40% | Transferencias Corrientes | 475.411,00 € | 10.99% |
| Ingresos Patrimoniales | 92.587,62 € | 2.14% | Fondo de Contingencia | 18.036,64 € | 0.42% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 780.662,36 € | 18.05% |
| Transferencias de capital | 670.342,36 € | 15.50% | 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 | 89.279,78 € | 2.06% |
| Total | 4.324.580,42 € | 100% | Total | 4.324.580,42 € | 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 Albalat dels Sorells 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.324.580,42 € | 6.07% | 4.324.580,42 € | 6.07% | |
| 2020 | 4.077.000,00 € | 28.75% | 4.077.000,00 € | 9.48% | |
| 2019 | 3.166.517,77 € | -23.76% | 3.723.905,50 € | 16.76% | |
| 2018 | 4.153.504,20 € | 46.21% | 3.189.370,81 € | 0.36% | |
| 2017 | 2.840.838,83 € | 8.77% | 3.177.938,82 € | 17.89% | |
| 2016 | 2.611.815,88 € | 0.41% | 2.695.661,96 € | 0.69% | |
| 2015 | 2.601.189,13 € | -9.46% | 2.677.265,43 € | 3.06% | |
| 2014 | 2.872.823,89 € | 8.65% | 2.597.694,19 € | -3.00% | |
| 2013 | 2.644.210,73 € | -11.88% | 2.677.969,15 € | 3.68% | |
| 2012 | 3.000.609,94 € | 32.34% | 2.583.036,80 € | -23.70% | |
| 2011 | 2.267.281,53 € | -51.77% | 3.385.225,24 € | -36.32% | |
| 2010 | 4.701.437,81 € | -27.91% | 5.316.060,12 € | 16.10% | |
| 2009 | 6.521.874,69 € | 59.10% | 4.578.962,49 € | 29.89% | |
| 2008 | 4.099.169,57 € | 49.98% | 3.525.389,77 € | -17.68% | |
| 2007 | 2.733.227,02 € | -52.78% | 4.282.447,75 € | 43.16% | |
| 2006 | 5.787.967,25 € | 143.04% | 2.991.351,16 € | 22.50% | |
| 2005 | 2.381.508,77 € | 13.10% | 2.441.936,64 € | 9.48% | |
| 2004 | 2.105.631,71 € | 216.97% | 2.230.474,16 € | 382.81% | |
| 2003 | 664.299,13 € | 6.00% | 461.981,31 € | 28.84% | |
| 2002 | 626.713,44 € | -72.95% | 358.573,82 € | -84.52% | |
| 2001 | 2.316.858,75 € | 98.55% | 2.316.858,76 € | 98.55% | |
| 2000 | 1.166.885,02 € | 24.86% | 1.166.885,03 € | 24.86% | |
| 1999 | 934.573,81 € | 6.87% | 934.573,82 € | 6.87% | |
| 1998 | 874.472,60 € | 6.20% | 874.472,61 € | 6.20% | |
| 1997 | 823.386,58 € | 4.18% | 823.386,58 € | 4.18% | |
| 1996 | 790.330,91 € | 9.58% | 790.330,92 € | 9.58% | |
| 1995 | 721.214,52 € | 4.35% | 721.214,53 € | 4.35% | |
| 1994 | 691.163,91 € | 10.05% | 691.163,92 € | 10.05% | |
| 1993 | 628.057,65 € | 6.09% | 628.057,64 € | 6.09% | |
| 1992 | 591.996,92 € | 34.93% | 591.996,92 € | 34.93% | |
| 1991 | 438.738,84 € | 8.96% | 438.738,82 € | 8.96% | |
| 1990 | 402.678,11 € | 11.67% | 402.678,11 € | 11.67% | |
| 1989 | 360.607,26 € | 9.09% | 360.607,26 € | 9.09% | |
| 1988 | 330.556,65 € | 20.88% | 330.556,66 € | 20.88% | |
| 1987 | 273.460,51 € | 18.18% | 273.460,51 € | 18.18% | |
| 1986 | 231.389,65 € | 4.05% | 231.389,66 € | 4.05% | |
| 1985 | 222.374,48 € | 222.374,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.293.441,78 € | 9.61% |
| 2020 | 1.180.000,00 € | -1.60% |
| 2019 | 1.199.157,98 € | 8.70% |
| 2018 | 1.103.183,74 € | -0.57% |
| 2017 | 1.109.464,78 € | -6.13% |
| 2016 | 1.181.861,97 € | -5.94% |
| 2015 | 1.256.511,00 € | 2.61% |
| 2014 | 1.224.602,43 € | -2.91% |
| 2013 | 1.261.348,55 € | 4.11% |
| 2012 | 1.211.609,53 € | 15.09% |
| 2011 | 1.052.740,84 € | 8.02% |
| 2010 | 974.617,89 € | -8.23% |
| 2009 | 1.061.997,13 € | 35.45% |
| 2008 | 784.076,62 € | 4.12% |
| 2007 | 753.065,89 € | -29.64% |
| 2006 | 1.070.362,90 € | 46.89% |
| 2005 | 728.694,44 € | 10.70% |
| 2004 | 658.283,00 € | 590.49% |
| 2003 | 95.336,32 € | 86.67% |
| 2002 | 51.071,34 € | -89.58% |
| 2001 | 490.356,02 € | 18.67% |
| 2000 | 413.203,68 € | 6.31% |
| 1999 | 388.687,64 € | 14.29% |
| 1998 | 340.099,37 € | 1.12% |
| 1997 | 336.317,01 € | 1.82% |
| 1996 | 330.315,31 € | 12.41% |
| 1995 | 293.843,03 € | 6.15% |
| 1994 | 276.806,38 € | 7.21% |
| 1993 | 258.197,42 € | 5.66% |
| 1992 | 244.355,84 € | 19.83% |
| 1991 | 203.911,56 € | 10.91% |
| 1990 | 183.848,70 € | 62.21% |
| 1989 | 113.337,52 € | 10.72% |
| 1988 | 102.362,21 € | 31.70% |
| 1987 | 77.722,81 € | 21.53% |
| 1986 | 63.954,78 € | -13.91% |
| 1985 | 74.285,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.518,29 € | -89.20% |
| 2020 | 338.000,00 € | 825.56% |
| 2019 | 36.518,29 € | -94.70% |
| 2018 | 689.057,42 € | 5,099.51% |
| 2017 | 13.252,35 € | 4.20% |
| 2016 | 12.718,07 € | -72.49% |
| 2015 | 46.226,63 € | -82.18% |
| 2014 | 259.460,97 € | 1,901.34% |
| 2013 | 12.964,38 € | -80.83% |
| 2012 | 67.611,84 € | 8.33% |
| 2011 | 62.410,62 € | 92.06% |
| 2010 | 32.496,13 € | 172.06% |
| 2009 | 11.944,68 € | -94.08% |
| 2008 | 201.750,59 € | 65.02% |
| 2007 | 122.259,97 € | -49.45% |
| 2006 | 241.843,92 € | 22.32% |
| 2005 | 197.707,15 € | 7.84% |
| 2004 | 183.341,07 € | -1.62% |
| 2003 | 186.369,56 € | 16.33% |
| 2002 | 160.201,24 € | 661.58% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | 7.69% |
| 1999 | 19.532,89 € | 8.33% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 87.50% |
| 1994 | 9.616,19 € | -46.67% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | 108.33% |
| 1991 | 7.212,15 € | 20.00% |
| 1990 | 6.010,12 € | -82.24% |
| 1989 | 33.839,39 € | 18.83% |
| 1988 | 28.475,95 € | 3.00% |
| 1987 | 27.646,56 € | 15.00% |
| 1986 | 24.040,48 € | 2.56% |
| 1985 | 23.439,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 354.884,24 € | -45.11% |
| 2020 | 646.594,13 € | 22.04% |
| 2019 | 529.833,03 € | -33.87% |
| 2018 | 801.244,55 € | 147.34% |
| 2017 | 323.940,92 € | 2.21% |
| 2016 | 316.933,41 € | -0.40% |
| 2015 | 318.194,57 € | -32.59% |
| 2014 | 472.053,36 € | 62.67% |
| 2013 | 290.194,14 € | -30.79% |
| 2012 | 419.321,46 € | 31.78% |
| 2011 | 318.192,47 € | -8.63% |
| 2010 | 348.234,62 € | -24.80% |
| 2009 | 463.077,14 € | -33.82% |
| 2008 | 699.687,82 € | -14.08% |
| 2007 | 814.303,59 € | -3.87% |
| 2006 | 847.059,09 € | 105.63% |
| 2005 | 411.933,72 € | -24.37% |
| 2004 | 544.662,93 € | 10.85% |
| 2003 | 491.347,62 € | -6.88% |
| 2002 | 527.673,57 € | -38.88% |
| 2001 | 863.322,57 € | 572.50% |
| 2000 | 128.374,50 € | 26.22% |
| 1999 | 101.708,87 € | 6.60% |
| 1998 | 95.412,58 € | 55.00% |
| 1997 | 61.556,84 € | 5.34% |
| 1996 | 58.437,17 € | 10.00% |
| 1995 | 53.123,91 € | 1.21% |
| 1994 | 52.489,60 € | 4.55% |
| 1993 | 50.207,59 € | -3.00% |
| 1992 | 51.759,12 € | 11.14% |
| 1991 | 46.570,69 € | 15.52% |
| 1990 | 40.312,41 € | -34.75% |
| 1989 | 61.778,23 € | 4.93% |
| 1988 | 58.877,76 € | 41.83% |
| 1987 | 41.512,30 € | 11.47% |
| 1986 | 37.242,00 € | 5.38% |
| 1985 | 35.340,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.876.806,13 € | 72.04% |
| 2020 | 1.090.900,00 € | -1.87% |
| 2019 | 1.111.736,40 € | -5.97% |
| 2018 | 1.182.284,74 € | 24.60% |
| 2017 | 948.894,53 € | 24.45% |
| 2016 | 762.466,90 € | 6.52% |
| 2015 | 715.782,74 € | 3.98% |
| 2014 | 688.354,41 € | -11.43% |
| 2013 | 777.180,69 € | 45.62% |
| 2012 | 533.695,49 € | -13.02% |
| 2011 | 613.582,03 € | -12.03% |
| 2010 | 697.517,51 € | -9.72% |
| 2009 | 772.587,33 € | -8.79% |
| 2008 | 847.041,50 € | 37.82% |
| 2007 | 614.599,29 € | -0.93% |
| 2006 | 620.395,22 € | 19.94% |
| 2005 | 517.235,74 € | -6.30% |
| 2004 | 552.016,65 € | 12,184.02% |
| 2003 | 4.493,78 € | -9.06% |
| 2002 | 4.941,22 € | -98.91% |
| 2001 | 451.530,39 € | 17.46% |
| 2000 | 384.416,55 € | 8.07% |
| 1999 | 355.706,98 € | 0.97% |
| 1998 | 352.293,37 € | 3.15% |
| 1997 | 341.524,74 € | 6.50% |
| 1996 | 320.679,07 € | 9.28% |
| 1995 | 293.434,16 € | 0.55% |
| 1994 | 291.816,73 € | 24.70% |
| 1993 | 234.011,17 € | 9.23% |
| 1992 | 214.237,23 € | 19.73% |
| 1991 | 178.940,90 € | 4.90% |
| 1990 | 170.583,64 € | 13.38% |
| 1989 | 150.450,10 € | 7.51% |
| 1988 | 139.939,21 € | 11.35% |
| 1987 | 125.677,32 € | 19.41% |
| 1986 | 105.250,87 € | 19.05% |
| 1985 | 88.407,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.587,62 € | 31.89% |
| 2020 | 70.200,00 € | -14.54% |
| 2019 | 82.143,03 € | 44.32% |
| 2018 | 56.915,82 € | -2.48% |
| 2017 | 58.365,59 € | 23.85% |
| 2016 | 47.127,89 € | -36.49% |
| 2015 | 74.203,88 € | 71.90% |
| 2014 | 43.167,19 € | -7.70% |
| 2013 | 46.768,16 € | -84.15% |
| 2012 | 294.986,98 € | 912.51% |
| 2011 | 29.134,31 € | -48.54% |
| 2010 | 56.617,73 € | 507.76% |
| 2009 | 9.315,82 € | -68.70% |
| 2008 | 29.762,69 € | -48.93% |
| 2007 | 58.275,25 € | 1,397.48% |
| 2006 | 3.891,56 € | -32.49% |
| 2005 | 5.764,55 € | -28.12% |
| 2004 | 8.020,07 € | -98.82% |
| 2003 | 682.138,88 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.225,84 € | 0.73% |
| 2000 | 4.195,06 € | -6.93% |
| 1999 | 4.507,59 € | 7.14% |
| 1998 | 4.207,08 € | 180.00% |
| 1997 | 1.502,53 € | -37.50% |
| 1996 | 2.404,05 € | -5.88% |
| 1995 | 2.554,30 € | -5.56% |
| 1994 | 2.704,55 € | 20.00% |
| 1993 | 2.253,80 € | -16.67% |
| 1992 | 2.704,55 € | 28.57% |
| 1991 | 2.103,54 € | 9.37% |
| 1990 | 1.923,24 € | 60.00% |
| 1989 | 1.202,02 € | 33.33% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2013 | 150.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.232.123,10 € | -5.22% |
| 2009 | 1.300.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 219.731,21 € | -92.22% |
| 2006 | 2.822.974,34 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 546.848,85 € | 77.72% |
| 2002 | 307.709,58 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 670.342,36 € | -10.78% |
| 2020 | 751.305,87 € | 262.72% |
| 2019 | 207.129,04 € | -35.44% |
| 2018 | 320.817,93 € | -17.08% |
| 2017 | 386.920,66 € | 33.10% |
| 2016 | 290.707,64 € | 52.79% |
| 2015 | 190.270,31 € | 2.75% |
| 2014 | 185.185,53 € | 75.11% |
| 2013 | 105.754,81 € | 52.19% |
| 2012 | 69.488,16 € | -25.17% |
| 2011 | 92.856,56 € | -79.81% |
| 2010 | 459.830,83 € | -84.16% |
| 2009 | 2.902.952,59 € | 88.89% |
| 2008 | 1.536.850,35 € | 917.84% |
| 2007 | 150.991,82 € | -16.78% |
| 2006 | 181.440,22 € | -65.12% |
| 2005 | 520.173,17 € | 226.52% |
| 2004 | 159.307,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 486.376,49 € | 241.99% |
| 2000 | 142.220,04 € | 120.74% |
| 1999 | 64.429,84 € | 0.00% |
| 1998 | 64.429,84 € | -0.04% |
| 1997 | 64.455,10 € | 6.60% |
| 1996 | 60.464,95 € | 0.39% |
| 1995 | 60.228,76 € | 4.33% |
| 1994 | 57.730,46 € | -11.67% |
| 1993 | 65.357,31 € | 2.26% |
| 1992 | 63.914,88 € | |
| 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 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 31.760,78 € | |
| 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 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 | 403.896,48 € | 310.61% |
| 2011 | 98.364,70 € | -89.07% |
| 2010 | 900.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.569.031,49 € | 56.18% |
| 2002 | 1.644.926,28 € | 13,684,810.82% |
| 2001 | 12,02 € | -99.98% |
| 2000 | 73.439,77 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.982.768,45 € | 19.90% |
| 2020 | 1.653.620,46 € | 3.74% |
| 2019 | 1.594.019,87 € | 7.57% |
| 2018 | 1.481.859,07 € | 16.38% |
| 2017 | 1.273.293,95 € | 13.26% |
| 2016 | 1.124.228,14 € | -0.81% |
| 2015 | 1.133.424,70 € | 10.11% |
| 2014 | 1.029.328,03 € | -4.72% |
| 2013 | 1.080.347,62 € | -5.28% |
| 2012 | 1.140.608,46 € | -4.91% |
| 2011 | 1.199.530,70 € | -2.27% |
| 2010 | 1.227.409,25 € | -20.00% |
| 2009 | 1.534.247,11 € | 38.72% |
| 2008 | 1.105.967,51 € | 6.35% |
| 2007 | 1.039.980,65 € | 27.52% |
| 2006 | 815.555,47 € | 10.03% |
| 2005 | 741.220,68 € | 7.33% |
| 2004 | 690.596,07 € | 15.83% |
| 2003 | 596.215,43 € | 11.81% |
| 2002 | 533.247,90 € | 5.25% |
| 2001 | 506.664,57 € | 24.36% |
| 2000 | 407.427,36 € | 7.56% |
| 1999 | 378.798,28 € | 5.43% |
| 1998 | 359.296,05 € | 7.41% |
| 1997 | 334.523,67 € | 3.10% |
| 1996 | 324.477,94 € | 2.24% |
| 1995 | 317.373,91 € | 7.73% |
| 1994 | 294.590,98 € | 2.11% |
| 1993 | 288.498,21 € | 11.08% |
| 1992 | 259.729,72 € | 44.94% |
| 1991 | 179.197,20 € | 10.80% |
| 1990 | 161.736,19 € | 23.64% |
| 1989 | 130.816,67 € | 6.10% |
| 1988 | 123.292,24 € | 12.31% |
| 1987 | 109.778,91 € | 5.09% |
| 1986 | 104.461,16 € | 4.39% |
| 1985 | 100.068,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 969.080,88 € | -10.41% |
| 2020 | 1.081.695,56 € | -19.48% |
| 2019 | 1.343.338,20 € | 37.92% |
| 2018 | 974.033,37 € | 11.06% |
| 2017 | 877.016,00 € | 3.60% |
| 2016 | 846.505,94 € | -10.05% |
| 2015 | 941.071,68 € | 6.59% |
| 2014 | 882.866,24 € | 0.87% |
| 2013 | 875.211,11 € | -17.07% |
| 2012 | 1.055.305,65 € | -7.90% |
| 2011 | 1.145.824,93 € | 2.24% |
| 2010 | 1.120.684,29 € | -1.81% |
| 2009 | 1.141.363,39 € | 18.50% |
| 2008 | 963.163,37 € | -2.01% |
| 2007 | 982.934,42 € | 0.20% |
| 2006 | 981.006,61 € | 50.71% |
| 2005 | 650.908,58 € | -6.65% |
| 2004 | 697.299,88 € | 4,241.87% |
| 2003 | 16.059,88 € | -5.19% |
| 2002 | 16.939,86 € | -96.27% |
| 2001 | 453.848,46 € | 1.05% |
| 2000 | 449.142,76 € | 112.50% |
| 1999 | 211.364,49 € | -1.98% |
| 1998 | 215.631,68 € | 2.18% |
| 1997 | 211.023,02 € | 4.95% |
| 1996 | 201.075,55 € | 7.36% |
| 1995 | 187.293,79 € | 4.95% |
| 1994 | 178.466,39 € | 36.17% |
| 1993 | 131.058,55 € | 12.28% |
| 1992 | 116.723,23 € | 1.75% |
| 1991 | 114.718,37 € | 13.09% |
| 1990 | 101.444,35 € | 6.96% |
| 1989 | 94.845,72 € | 10.02% |
| 1988 | 86.209,24 € | 19.55% |
| 1987 | 72.110,96 € | 36.66% |
| 1986 | 52.768,38 € | 4.18% |
| 1985 | 50.652,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.341,31 € | -7.97% |
| 2020 | 10.150,00 € | 14.54% |
| 2019 | 8.861,42 € | -41.85% |
| 2018 | 15.239,61 € | -7.35% |
| 2017 | 16.449,00 € | -73.47% |
| 2016 | 62.003,97 € | 4.09% |
| 2015 | 59.565,58 € | 17.35% |
| 2014 | 50.760,03 € | -66.49% |
| 2013 | 151.493,52 € | 1,129.41% |
| 2012 | 12.322,45 € | 6.46% |
| 2011 | 11.575,20 € | -5.86% |
| 2010 | 12.295,99 € | 227.99% |
| 2009 | 3.748,91 € | -39.87% |
| 2008 | 6.234,65 € | 1.18% |
| 2007 | 6.161,72 € | 39.69% |
| 2006 | 4.410,93 € | 12.92% |
| 2005 | 3.906,14 € | -53.39% |
| 2004 | 8.380,94 € | -89.60% |
| 2003 | 80.571,37 € | -11.75% |
| 2002 | 91.295,63 € | 183.79% |
| 2001 | 32.170,05 € | 488.69% |
| 2000 | 5.464,69 € | 263.70% |
| 1999 | 1.502,53 € | -50.00% |
| 1998 | 3.005,06 € | -50.00% |
| 1997 | 6.010,12 € | -25.93% |
| 1996 | 8.113,66 € | -15.63% |
| 1995 | 9.616,19 € | 0.00% |
| 1994 | 9.616,19 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 615,70 € | -49.40% |
| 1988 | 1.216,71 € | 286.02% |
| 1987 | 315,19 € | -50.40% |
| 1986 | 635,40 € | -19.13% |
| 1985 | 785,66 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 475.411,00 € | 97.75% |
| 2020 | 240.410,00 € | 165.76% |
| 2019 | 90.463,00 € | -3.17% |
| 2018 | 93.425,45 € | 2.80% |
| 2017 | 90.876,42 € | -37.60% |
| 2016 | 145.633,52 € | 13.72% |
| 2015 | 128.067,52 € | 90.76% |
| 2014 | 67.136,53 € | 34.78% |
| 2013 | 49.811,87 € | -9.85% |
| 2012 | 55.257,39 € | -33.70% |
| 2011 | 83.343,08 € | -16.72% |
| 2010 | 100.073,81 € | -35.37% |
| 2009 | 154.845,93 € | 12.01% |
| 2008 | 138.246,25 € | -1.68% |
| 2007 | 140.615,03 € | 38.60% |
| 2006 | 101.455,16 € | 5.01% |
| 2005 | 96.612,37 € | -6.09% |
| 2004 | 102.872,75 € | -73.24% |
| 2003 | 384.356,95 € | 55.31% |
| 2002 | 247.483,63 € | 283.47% |
| 2001 | 64.538,09 € | 28.94% |
| 2000 | 50.054,55 € | -59.78% |
| 1999 | 124.445,96 € | 5.45% |
| 1998 | 118.016,65 € | 17.18% |
| 1997 | 100.715,01 € | 65.68% |
| 1996 | 60.789,96 € | 20.17% |
| 1995 | 50.588,18 € | -5.82% |
| 1994 | 53.712,04 € | 120.12% |
| 1993 | 24.401,34 € | -0.69% |
| 1992 | 24.571,07 € | 96.86% |
| 1991 | 12.481,27 € | 7.30% |
| 1990 | 11.632,10 € | -21.21% |
| 1989 | 14.763,80 € | 11.27% |
| 1988 | 13.268,58 € | 28.90% |
| 1987 | 10.293,57 € | -6.98% |
| 1986 | 11.065,89 € | 34.93% |
| 1985 | 8.201,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.036,64 € | |
| 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 | 780.662,36 € | -21.50% |
| 2020 | 994.474,29 € | 68.17% |
| 2019 | 591.337,21 € | 20.90% |
| 2018 | 489.131,95 € | -40.68% |
| 2017 | 824.616,41 € | 96.38% |
| 2016 | 419.903,51 € | 32.78% |
| 2015 | 316.242,89 € | -30.24% |
| 2014 | 453.343,27 € | 50.65% |
| 2013 | 300.929,22 € | -2.92% |
| 2012 | 309.995,14 € | -66.70% |
| 2011 | 930.884,13 € | -67.26% |
| 2010 | 2.842.922,95 € | 64.21% |
| 2009 | 1.731.238,57 € | 32.93% |
| 2008 | 1.302.397,99 € | -38.07% |
| 2007 | 2.102.950,49 € | 95.78% |
| 2006 | 1.074.157,20 € | 14.85% |
| 2005 | 935.284,29 € | 68.88% |
| 2004 | 553.812,94 € | 34,664.75% |
| 2003 | 1.593,03 € | 49.58% |
| 2002 | 1.064,97 € | -99.92% |
| 2001 | 1.258.928,20 € | 394.74% |
| 2000 | 254.461,56 € | 19.25% |
| 1999 | 213.391,33 € | 22.92% |
| 1998 | 173.602,73 € | 4.46% |
| 1997 | 166.194,32 € | -12.97% |
| 1996 | 190.953,37 € | 27.86% |
| 1995 | 149.346,03 € | 1.06% |
| 1994 | 147.781,89 € | -16.56% |
| 1993 | 177.103,11 € | -1.73% |
| 1992 | 180.225,67 € | 40.50% |
| 1991 | 128.276,81 € | 3.62% |
| 1990 | 123.800,30 € | 7.33% |
| 1989 | 115.349,94 € | 12.70% |
| 1988 | 102.354,46 € | 33.37% |
| 1987 | 76.746,45 € | 31.77% |
| 1986 | 58.243,45 € | -0.36% |
| 1985 | 58.452,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.162,65 € | 191.58% |
| 2019 | 398,74 € | 105.20% |
| 2018 | 194,32 € | -2.84% |
| 2017 | 200,00 € | 211.62% |
| 2016 | 64,18 € | -28.37% |
| 2015 | 89,60 € | -78.38% |
| 2014 | 414,38 € | -55.79% |
| 2013 | 937,24 € | -20.26% |
| 2012 | 1.175,32 € | 7.59% |
| 2011 | 1.092,40 € | -1.08% |
| 2010 | 1.104,34 € | -24.34% |
| 2009 | 1.459,65 € | 146.34% |
| 2008 | 592,53 € | -2.59% |
| 2007 | 608,31 € | -86.21% |
| 2006 | 4.412,29 € | 37.23% |
| 2005 | 3.215,25 € | 95.93% |
| 2004 | 1.641,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 709,39 € | 112.32% |
| 2000 | 334,11 € | -93.41% |
| 1999 | 5.070,63 € | 3.05% |
| 1998 | 4.920,44 € | 0.01% |
| 1997 | 4.919,84 € | 0.00% |
| 1996 | 4.919,84 € | -29.67% |
| 1995 | 6.995,83 € | 0.00% |
| 1994 | 6.995,83 € | 0.00% |
| 1993 | 6.995,83 € | 4.70% |
| 1992 | 6.682,06 € | |
| 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 € | |
| 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 | 20.693,86 € | 406.07% |
| 2002 | 4.089,10 € | |
| 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 | 89.279,78 € | -6.50% |
| 2020 | 95.487,04 € | -0.00% |
| 2019 | 95.487,06 € | -29.52% |
| 2018 | 135.487,04 € | 41.89% |
| 2017 | 95.487,04 € | -1.89% |
| 2016 | 97.322,70 € | -1.50% |
| 2015 | 98.803,46 € | -13.21% |
| 2014 | 113.845,71 € | -48.07% |
| 2013 | 219.238,57 € | 2,518.59% |
| 2012 | 8.372,39 € | -35.47% |
| 2011 | 12.974,80 € | 12.15% |
| 2010 | 11.569,49 € | -4.06% |
| 2009 | 12.058,93 € | 37.23% |
| 2008 | 8.787,47 € | -4.45% |
| 2007 | 9.197,13 € | -11.17% |
| 2006 | 10.353,50 € | -4.04% |
| 2005 | 10.789,33 € | -93.87% |
| 2004 | 175.870,58 € | -90.03% |
| 2003 | 1.763.789,65 € | 15.98% |
| 2002 | 1.520.834,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,60 € | |
| 1998 | 0,00 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | -99.99% |
| 1992 | 4.065,17 € | 0.00% |
| 1991 | 4.065,17 € | 0.00% |
| 1990 | 4.065,17 € | -3.56% |
| 1989 | 4.215,43 € | 0.00% |
| 1988 | 4.215,43 € | 0.00% |
| 1987 | 4.215,43 € | 0.00% |
| 1986 | 4.215,38 € | 0.00% |
| 1985 | 4.215,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albalat dels Sorells
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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