Presupuestos Municipales Ayuntamiento de Alberic 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alberic 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 Alberic en 2021
| Presupuesto municipal Ayuntamiendo de Alberic en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.547.000,00 € | 49.12% | Gastos personal | 3.859.049,14 € | 53.46% |
| Impuestos indirectos | 100.000,00 € | 1.38% | Gastos bienes y servicios | 2.516.255,08 € | 34.86% |
| Tasas y otros ingresos | 731.801,00 € | 10.13% | Gastos financieros | 5.747,36 € | 0.08% |
| Transferencias Corrientes | 2.828.650,00 € | 39.17% | Transferencias Corrientes | 338.650,00 € | 4.69% |
| Ingresos Patrimoniales | 14.220,00 € | 0.20% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 187.255,00 € | 2.59% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 4.000,00 € | 0.06% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 307.018,15 € | 4.25% |
| Total | 7.221.671,00 € | 100% | Total | 7.217.974,73 € | 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 Alberic 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.221.671,00 € | -3.40% | 7.217.974,73 € | -2.93% | |
| 2020 | 7.475.520,00 € | -21.92% | 7.436.215,70 € | -22.85% | |
| 2019 | 9.573.956,43 € | 14.38% | 9.638.316,31 € | 8.93% | |
| 2018 | 8.370.638,18 € | 12.12% | 8.848.489,66 € | 26.93% | |
| 2017 | 7.466.096,91 € | -1.42% | 6.971.315,52 € | 5.45% | |
| 2016 | 7.573.945,86 € | -8.03% | 6.611.103,10 € | 3.87% | |
| 2015 | 8.234.909,71 € | -7.96% | 6.364.838,85 € | -17.65% | |
| 2014 | 8.947.086,62 € | 17.43% | 7.728.641,60 € | 16.79% | |
| 2013 | 7.618.798,13 € | -8.56% | 6.617.381,71 € | -1.12% | |
| 2012 | 8.332.405,81 € | 8.70% | 6.692.202,74 € | -11.44% | |
| 2011 | 7.665.277,26 € | -0.34% | 7.556.836,58 € | -19.19% | |
| 2010 | 7.691.313,84 € | -13.98% | 9.351.315,73 € | -22.25% | |
| 2009 | 8.941.366,32 € | -6.99% | 12.027.543,26 € | 23.33% | |
| 2008 | 9.613.726,39 € | 11.35% | 9.752.253,24 € | 22.05% | |
| 2007 | 8.633.940,40 € | -39.45% | 7.990.612,83 € | -22.92% | |
| 2006 | 14.260.241,02 € | 122.86% | 10.366.864,65 € | 96.53% | |
| 2005 | 6.398.605,05 € | 8.00% | 5.274.995,17 € | 1.81% | |
| 2004 | 5.924.827,93 € | 145.77% | 5.181.000,42 € | 622.28% | |
| 2003 | 2.410.676,59 € | 2.38% | 717.312,11 € | -3.97% | |
| 2002 | 2.354.715,53 € | -51.17% | 746.938,13 € | -84.51% | |
| 2001 | 4.822.158,73 € | 5.36% | 4.822.158,74 € | 5.36% | |
| 2000 | 4.576.785,01 € | -45.89% | 4.576.785,01 € | -40.51% | |
| 1999 | 8.457.697,61 € | 43.15% | 7.694.011,34 € | 30.22% | |
| 1998 | 5.908.284,54 € | 20.71% | 5.908.284,55 € | 20.71% | |
| 1997 | 4.894.773,38 € | 25.62% | 4.894.773,39 € | 25.62% | |
| 1996 | 3.896.402,39 € | -4.12% | 3.896.402,40 € | -4.12% | |
| 1995 | 4.063.896,55 € | 14.79% | 4.063.896,55 € | 14.79% | |
| 1994 | 3.540.169,99 € | 23.97% | 3.540.170,00 € | 23.97% | |
| 1993 | 2.855.571,81 € | -8.16% | 2.855.571,81 € | -8.16% | |
| 1992 | 3.109.313,59 € | 25.92% | 3.109.313,59 € | 25.92% | |
| 1991 | 2.469.317,35 € | 9.11% | 2.469.317,36 € | 9.11% | |
| 1990 | 2.263.216,47 € | 16.79% | 2.263.216,45 € | 16.79% | |
| 1989 | 1.937.794,95 € | 53.60% | 1.937.794,94 € | 53.60% | |
| 1988 | 1.261.562,52 € | 15.91% | 1.261.562,52 € | 15.91% | |
| 1987 | 1.088.358,89 € | 10.57% | 1.088.358,88 € | 10.57% | |
| 1985 | 984.283,53 € | 984.283,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.547.000,00 € | 0.00% |
| 2020 | 3.547.000,00 € | -6.18% |
| 2019 | 3.780.805,91 € | 7.42% |
| 2018 | 3.519.724,94 € | 4.62% |
| 2017 | 3.364.332,20 € | -0.11% |
| 2016 | 3.368.027,81 € | 10.00% |
| 2015 | 3.061.914,12 € | 0.47% |
| 2014 | 3.047.580,98 € | -6.72% |
| 2013 | 3.267.033,85 € | -5.38% |
| 2012 | 3.452.837,49 € | 9.73% |
| 2011 | 3.146.803,01 € | 2.09% |
| 2010 | 3.082.376,01 € | 9.50% |
| 2009 | 2.814.897,36 € | 0.64% |
| 2008 | 2.796.962,77 € | 2.30% |
| 2007 | 2.734.146,36 € | -0.36% |
| 2006 | 2.743.949,11 € | 20.79% |
| 2005 | 2.271.753,11 € | -4.89% |
| 2004 | 2.388.602,68 € | 811.90% |
| 2003 | 261.935,61 € | 21.90% |
| 2002 | 214.874,50 € | -86.91% |
| 2001 | 1.641.000,57 € | 8.34% |
| 2000 | 1.514.735,92 € | 12.93% |
| 1999 | 1.341.326,70 € | 10.25% |
| 1998 | 1.216.634,81 € | 0.92% |
| 1997 | 1.205.525,75 € | 4.55% |
| 1996 | 1.153.110,90 € | 27.11% |
| 1995 | 907.164,97 € | 9.79% |
| 1994 | 826.242,74 € | 2.28% |
| 1993 | 807.840,07 € | 12.89% |
| 1992 | 715.596,08 € | 9.60% |
| 1991 | 652.895,66 € | 10.00% |
| 1990 | 593.542,76 € | 53.26% |
| 1989 | 387.286,82 € | 30.67% |
| 1988 | 296.396,74 € | -0.69% |
| 1987 | 298.468,16 € | 5.81% |
| 1985 | 282.073,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -50.00% |
| 2020 | 200.000,00 € | 50.28% |
| 2019 | 133.084,03 € | 82.57% |
| 2018 | 72.893,29 € | 91.41% |
| 2017 | 38.082,61 € | -15.89% |
| 2016 | 45.277,42 € | 27.75% |
| 2015 | 35.443,18 € | -14.47% |
| 2014 | 41.437,77 € | -31.88% |
| 2013 | 60.828,53 € | -10.36% |
| 2012 | 67.860,76 € | -61.95% |
| 2011 | 178.345,31 € | -17.20% |
| 2010 | 215.384,87 € | -34.03% |
| 2009 | 326.495,13 € | -62.61% |
| 2008 | 873.231,82 € | 33.93% |
| 2007 | 651.987,26 € | -5.61% |
| 2006 | 690.744,56 € | 71.51% |
| 2005 | 402.746,57 € | 38.77% |
| 2004 | 290.224,62 € | -42.62% |
| 2003 | 505.814,34 € | -13.55% |
| 2002 | 585.075,71 € | 126.39% |
| 2001 | 258.435,20 € | 2.38% |
| 2000 | 252.425,08 € | 44.83% |
| 1999 | 174.293,51 € | 107.14% |
| 1998 | 84.141,69 € | 7.69% |
| 1997 | 78.131,57 € | -56.67% |
| 1996 | 180.303,63 € | -25.00% |
| 1995 | 240.404,84 € | 12.53% |
| 1994 | 213.639,81 € | 144.01% |
| 1993 | 87.552,34 € | 21.40% |
| 1992 | 72.121,45 € | 140.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | -64.51% |
| 1989 | 84.672,09 € | 17.46% |
| 1988 | 72.086,89 € | 9.93% |
| 1987 | 65.577,45 € | 15.06% |
| 1985 | 56.993,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 731.801,00 € | -24.56% |
| 2020 | 970.100,00 € | -11.50% |
| 2019 | 1.096.103,11 € | 19.46% |
| 2018 | 917.520,40 € | -18.12% |
| 2017 | 1.120.535,85 € | 10.44% |
| 2016 | 1.014.629,41 € | -50.19% |
| 2015 | 2.037.159,29 € | 100.46% |
| 2014 | 1.016.264,15 € | -30.35% |
| 2013 | 1.459.131,40 € | 45.68% |
| 2012 | 1.001.575,02 € | -32.76% |
| 2011 | 1.489.577,13 € | 17.12% |
| 2010 | 1.271.867,57 € | 22.39% |
| 2009 | 1.039.204,15 € | 13.38% |
| 2008 | 916.583,44 € | 2.36% |
| 2007 | 895.485,54 € | -71.85% |
| 2006 | 3.181.560,48 € | 509.17% |
| 2005 | 522.275,39 € | -53.33% |
| 2004 | 1.118.986,59 € | -45.75% |
| 2003 | 2.062.627,85 € | 16.78% |
| 2002 | 1.766.268,03 € | 358.28% |
| 2001 | 385.412,53 € | -28.94% |
| 2000 | 542.411,69 € | 18.44% |
| 1999 | 457.945,08 € | 17.27% |
| 1998 | 390.509,73 € | -19.20% |
| 1997 | 483.323,02 € | 24.84% |
| 1996 | 387.148,28 € | -16.61% |
| 1995 | 464.262,97 € | -37.02% |
| 1994 | 737.164,44 € | 20.72% |
| 1993 | 610.628,30 € | 23.51% |
| 1992 | 494.396,63 € | -13.28% |
| 1991 | 570.121,72 € | 31.75% |
| 1990 | 432.726,02 € | -25.73% |
| 1989 | 582.631,06 € | 88.05% |
| 1988 | 309.820,09 € | -10.51% |
| 1987 | 346.199,06 € | 34.69% |
| 1985 | 257.034,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.828.650,00 € | 3.15% |
| 2020 | 2.742.300,00 € | -22.22% |
| 2019 | 3.525.548,41 € | 12.06% |
| 2018 | 3.146.123,30 € | 15.29% |
| 2017 | 2.728.874,28 € | 13.68% |
| 2016 | 2.400.499,05 € | -12.11% |
| 2015 | 2.731.274,99 € | -2.18% |
| 2014 | 2.792.147,08 € | 15.18% |
| 2013 | 2.424.146,73 € | 4.92% |
| 2012 | 2.310.421,01 € | 11.52% |
| 2011 | 2.071.750,45 € | 4.46% |
| 2010 | 1.983.243,05 € | -28.98% |
| 2009 | 2.792.329,99 € | 19.64% |
| 2008 | 2.333.901,63 € | -12.48% |
| 2007 | 2.666.817,86 € | 15.19% |
| 2006 | 2.315.081,86 € | 17.01% |
| 2005 | 1.978.449,67 € | 5.33% |
| 2004 | 1.878.288,25 € | 8,329.33% |
| 2003 | 22.282,78 € | -32.74% |
| 2002 | 33.128,25 € | -97.71% |
| 2001 | 1.445.936,35 € | 8.01% |
| 2000 | 1.338.685,35 € | -1.30% |
| 1999 | 1.356.316,04 € | 19.81% |
| 1998 | 1.132.093,22 € | 1.47% |
| 1997 | 1.115.720,20 € | -8.06% |
| 1996 | 1.213.526,86 € | 1.83% |
| 1995 | 1.191.729,12 € | 22.53% |
| 1994 | 972.605,57 € | 15.48% |
| 1993 | 842.234,41 € | 5.48% |
| 1992 | 798.442,78 € | 39.23% |
| 1991 | 573.485,79 € | 9.51% |
| 1990 | 523.679,55 € | 13.34% |
| 1989 | 462.034,04 € | 18.55% |
| 1988 | 389.732,91 € | 7.16% |
| 1987 | 363.689,93 € | 26.01% |
| 1985 | 288.624,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.220,00 € | -11.79% |
| 2020 | 16.120,00 € | -53.47% |
| 2019 | 34.640,98 € | -21.72% |
| 2018 | 44.253,96 € | -6.31% |
| 2017 | 47.232,53 € | -36.45% |
| 2016 | 74.326,32 € | 148.82% |
| 2015 | 29.871,32 € | -98.45% |
| 2014 | 1.929.973,88 € | 10,700.52% |
| 2013 | 17.869,26 € | 5.55% |
| 2012 | 16.928,96 € | -17.29% |
| 2011 | 20.468,16 € | -55.00% |
| 2010 | 45.483,79 € | -72.93% |
| 2009 | 168.027,99 € | -40.46% |
| 2008 | 282.233,73 € | 12.63% |
| 2007 | 250.586,75 € | 48.35% |
| 2006 | 168.921,12 € | 196.02% |
| 2005 | 57.063,78 € | 97.92% |
| 2004 | 28.831,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.944,43 € | 29.89% |
| 2000 | 8.426,19 € | 75.25% |
| 1999 | 4.808,10 € | -38.46% |
| 1998 | 7.813,16 € | -48.00% |
| 1997 | 15.025,30 € | -61.54% |
| 1996 | 39.065,79 € | 296.17% |
| 1995 | 9.860,95 € | -34.37% |
| 1994 | 15.025,30 € | -12.00% |
| 1993 | 17.074,03 € | 21.36% |
| 1992 | 14.068,97 € | 0.00% |
| 1991 | 14.068,97 € | 30.05% |
| 1990 | 10.818,22 € | 0.00% |
| 1989 | 10.818,22 € | -14.29% |
| 1988 | 12.621,25 € | -8.70% |
| 1987 | 13.823,28 € | 24.32% |
| 1985 | 11.118,72 € | |
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 € | -100.00% |
| 2018 | 14.742,85 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.100,78 € | 354.86% |
| 2012 | 2.000,78 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.072.752,17 € | -78.67% |
| 2006 | 5.028.614,28 € | 861.81% |
| 2005 | 522.829,39 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 114.878,71 € | -82.72% |
| 2002 | 664.703,27 € | 5,429.87% |
| 2001 | 12.020,24 € | -55.56% |
| 2000 | 27.045,54 € | -98.15% |
| 1999 | 1.460.920,39 € | -6.02% |
| 1998 | 1.554.543,29 € | 331.09% |
| 1997 | 360.607,26 € | 132.71% |
| 1996 | 154.956,86 € | 243.04% |
| 1995 | 45.172,07 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 | 1.003.773,99 € | 53.16% |
| 2018 | 655.379,44 € | 292.35% |
| 2017 | 167.039,44 € | -75.09% |
| 2016 | 670.685,85 € | 97.70% |
| 2015 | 339.246,81 € | 183.46% |
| 2014 | 119.682,76 € | -68.56% |
| 2013 | 380.687,58 € | 110.44% |
| 2012 | 180.902,80 € | -52.87% |
| 2011 | 383.842,24 € | -64.88% |
| 2010 | 1.092.958,55 € | -39.29% |
| 2009 | 1.800.411,70 € | 546.51% |
| 2008 | 278.481,26 € | -23.11% |
| 2007 | 362.164,46 € | 175.68% |
| 2006 | 131.369,61 € | -6.30% |
| 2005 | 140.201,76 € | -36.24% |
| 2004 | 219.894,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.062.399,29 € | 39.09% |
| 2000 | 763.837,64 € | -53.94% |
| 1999 | 1.658.334,69 € | 9.35% |
| 1998 | 1.516.538,52 € | 55.55% |
| 1997 | 974.935,46 € | 56.37% |
| 1996 | 623.485,09 € | -9.17% |
| 1995 | 686.396,24 € | 96.48% |
| 1994 | 349.354,92 € | 115.69% |
| 1993 | 161.972,76 € | -62.44% |
| 1992 | 431.214,39 € | 11.41% |
| 1991 | 387.062,52 € | 7.08% |
| 1990 | 361.485,55 € | 267.14% |
| 1989 | 98.460,58 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 87.837,92 € | |
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 | 12.009,42 € | -95.25% |
| 2002 | 252.990,58 € | 4,109.41% |
| 2001 | 6.010,12 € | -33.33% |
| 2000 | 9.015,18 € | 50.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.299.878,99 € | 247.11% |
| 2011 | 374.490,96 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.132.331,74 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 503.285,38 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.791.097,01 € | -10.11% |
| 2002 | 5.330.227,40 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 120.202,42 € | -93.98% |
| 1999 | 1.997.742,98 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 655.494,70 € | 372.28% |
| 1996 | 138.794,86 € | -73.25% |
| 1995 | 518.905,39 € | 21.94% |
| 1994 | 425.536,20 € | 29.87% |
| 1993 | 327.668,89 € | -43.78% |
| 1992 | 582.872,28 € | 141.82% |
| 1991 | 241.031,07 € | -22.33% |
| 1990 | 310.312,75 € | -0.31% |
| 1989 | 311.291,13 € | 72.65% |
| 1988 | 180.303,63 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.859.049,14 € | -0.32% |
| 2020 | 3.871.594,21 € | -5.07% |
| 2019 | 4.078.533,97 € | 15.99% |
| 2018 | 3.516.186,66 € | 5.61% |
| 2017 | 3.329.445,78 € | -0.67% |
| 2016 | 3.351.786,06 € | 3.90% |
| 2015 | 3.225.830,25 € | -2.86% |
| 2014 | 3.320.929,99 € | 14.65% |
| 2013 | 2.896.569,95 € | 3.33% |
| 2012 | 2.803.188,64 € | -12.21% |
| 2011 | 3.192.897,08 € | -17.12% |
| 2010 | 3.852.326,12 € | 5.81% |
| 2009 | 3.640.949,34 € | 13.27% |
| 2008 | 3.214.314,90 € | 10.18% |
| 2007 | 2.917.253,00 € | 2.83% |
| 2006 | 2.837.065,53 € | 25.30% |
| 2005 | 2.264.278,20 € | -4.02% |
| 2004 | 2.359.148,98 € | 67.15% |
| 2003 | 1.411.363,40 € | 8.21% |
| 2002 | 1.304.306,25 € | -31.75% |
| 2001 | 1.911.052,36 € | 8.16% |
| 2000 | 1.766.857,60 € | 8.31% |
| 1999 | 1.631.334,53 € | 7.03% |
| 1998 | 1.524.156,30 € | -0.80% |
| 1997 | 1.536.465,46 € | 5.01% |
| 1996 | 1.463.186,12 € | 7.22% |
| 1995 | 1.364.706,93 € | 3.15% |
| 1994 | 1.322.980,18 € | 2.76% |
| 1993 | 1.287.464,56 € | 12.71% |
| 1992 | 1.142.263,89 € | 22.62% |
| 1991 | 931.528,80 € | 7.88% |
| 1990 | 863.464,32 € | 18.49% |
| 1989 | 728.741,92 € | 10.76% |
| 1988 | 657.952,23 € | 17.86% |
| 1987 | 558.267,41 € | 53.46% |
| 1985 | 363.780,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.516.255,08 € | -7.66% |
| 2020 | 2.724.902,83 € | -11.67% |
| 2019 | 3.085.004,40 € | 13.06% |
| 2018 | 2.728.621,40 € | 7.89% |
| 2017 | 2.529.014,87 € | 56.82% |
| 2016 | 1.612.676,23 € | -23.41% |
| 2015 | 2.105.511,86 € | -1.74% |
| 2014 | 2.142.705,85 € | 1.49% |
| 2013 | 2.111.230,72 € | -19.16% |
| 2012 | 2.611.600,39 € | 1.17% |
| 2011 | 2.581.321,56 € | -2.39% |
| 2010 | 2.644.528,12 € | -25.03% |
| 2009 | 3.527.576,97 € | 4.89% |
| 2008 | 3.363.104,10 € | 15.94% |
| 2007 | 2.900.758,58 € | 5.51% |
| 2006 | 2.749.379,10 € | 38.53% |
| 2005 | 1.984.741,36 € | 28.92% |
| 2004 | 1.539.467,46 € | 2,299.61% |
| 2003 | 64.154,78 € | -28.85% |
| 2002 | 90.164,53 € | -89.77% |
| 2001 | 881.767,73 € | 15.18% |
| 2000 | 765.564,64 € | 29.94% |
| 1999 | 589.172,17 € | -11.44% |
| 1998 | 665.271,41 € | -18.01% |
| 1997 | 811.412,85 € | 52.18% |
| 1996 | 533.196,43 € | -25.08% |
| 1995 | 711.710,88 € | 8.16% |
| 1994 | 658.029,67 € | 38.29% |
| 1993 | 475.818,35 € | -8.27% |
| 1992 | 518.730,88 € | 11.73% |
| 1991 | 464.270,29 € | 9.93% |
| 1990 | 422.333,61 € | -3.20% |
| 1989 | 436.292,77 € | 36.58% |
| 1988 | 319.449,00 € | 10.65% |
| 1987 | 288.698,57 € | 3.13% |
| 1985 | 279.927,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.747,36 € | -45.19% |
| 2020 | 10.485,17 € | -12.62% |
| 2019 | 11.999,39 € | -60.85% |
| 2018 | 30.646,50 € | 18.69% |
| 2017 | 25.820,10 € | -22.30% |
| 2016 | 33.230,94 € | -32.20% |
| 2015 | 49.016,70 € | -52.51% |
| 2014 | 103.220,42 € | -51.73% |
| 2013 | 213.856,86 € | -26.29% |
| 2012 | 290.146,40 € | 197.72% |
| 2011 | 97.457,70 € | -37.73% |
| 2010 | 156.507,42 € | 194.81% |
| 2009 | 53.087,09 € | -75.76% |
| 2008 | 219.037,68 € | 73.44% |
| 2007 | 126.293,53 € | 77.44% |
| 2006 | 71.177,32 € | 27.64% |
| 2005 | 55.763,47 € | 9.08% |
| 2004 | 51.122,32 € | -71.07% |
| 2003 | 176.698,53 € | -29.60% |
| 2002 | 250.976,56 € | 79.98% |
| 2001 | 139.446,95 € | 8.36% |
| 2000 | 128.684,67 € | -3.50% |
| 1999 | 133.348,45 € | -36.49% |
| 1998 | 209.970,28 € | -23.14% |
| 1997 | 273.202,20 € | -25.32% |
| 1996 | 365.824,15 € | 33.40% |
| 1995 | 274.234,05 € | -5.36% |
| 1994 | 289.753,75 € | 42.85% |
| 1993 | 202.837,50 € | 96.20% |
| 1992 | 103.380,89 € | 63.74% |
| 1991 | 63.136,24 € | 1.54% |
| 1990 | 62.178,41 € | 51.85% |
| 1989 | 40.948,13 € | 197.73% |
| 1988 | 13.753,52 € | -27.24% |
| 1987 | 18.901,83 € | -8.58% |
| 1985 | 20.674,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.650,00 € | 8.23% |
| 2020 | 312.894,00 € | 6.28% |
| 2019 | 294.395,76 € | 7.04% |
| 2018 | 275.023,56 € | 12.77% |
| 2017 | 243.880,26 € | -6.83% |
| 2016 | 261.771,25 € | 9.18% |
| 2015 | 239.757,35 € | 8.60% |
| 2014 | 220.774,29 € | -11.88% |
| 2013 | 250.545,61 € | 0.01% |
| 2012 | 250.515,58 € | -5.23% |
| 2011 | 264.348,60 € | -23.70% |
| 2010 | 346.470,68 € | -16.34% |
| 2009 | 414.130,23 € | 9.63% |
| 2008 | 377.747,03 € | 84.84% |
| 2007 | 204.358,87 € | 26.12% |
| 2006 | 162.036,45 € | -4.05% |
| 2005 | 168.877,35 € | 12.74% |
| 2004 | 149.793,35 € | -77.16% |
| 2003 | 655.755,28 € | -27.95% |
| 2002 | 910.124,70 € | 353.11% |
| 2001 | 200.863,56 € | -17.91% |
| 2000 | 244.687,05 € | -27.01% |
| 1999 | 335.238,54 € | 40.92% |
| 1998 | 237.884,64 € | -9.38% |
| 1997 | 262.494,52 € | 3.00% |
| 1996 | 254.859,02 € | -34.44% |
| 1995 | 388.730,48 € | 27.57% |
| 1994 | 304.715,30 € | -3.39% |
| 1993 | 315.401,95 € | 19.81% |
| 1992 | 263.244,77 € | 97.45% |
| 1991 | 133.324,15 € | 5.17% |
| 1990 | 126.766,92 € | 98.14% |
| 1989 | 63.979,20 € | 59.86% |
| 1988 | 40.021,16 € | -25.31% |
| 1987 | 53.585,07 € | -25.78% |
| 1985 | 72.199,58 € | |
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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 187.255,00 € | -20.10% |
| 2020 | 234.364,00 € | -86.19% |
| 2019 | 1.697.372,87 € | 7.56% |
| 2018 | 1.578.076,86 € | 167.70% |
| 2017 | 589.496,14 € | -46.85% |
| 2016 | 1.109.015,19 € | 116.32% |
| 2015 | 512.668,04 € | 83.24% |
| 2014 | 279.785,00 € | -66.50% |
| 2013 | 835.273,32 € | 130.83% |
| 2012 | 361.850,66 € | -68.56% |
| 2011 | 1.150.758,79 € | -40.96% |
| 2010 | 1.949.120,55 € | -55.06% |
| 2009 | 4.336.799,63 € | 98.37% |
| 2008 | 2.186.224,12 € | 32.06% |
| 2007 | 1.655.451,12 € | -60.67% |
| 2006 | 4.208.750,67 € | 671.59% |
| 2005 | 545.461,55 € | -35.50% |
| 2004 | 845.634,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.492.049,99 € | 0.34% |
| 2000 | 1.487.042,61 € | -48.06% |
| 1999 | 2.862.884,32 € | -3.95% |
| 1998 | 2.980.654,09 € | 100.93% |
| 1997 | 1.483.463,17 € | 61.73% |
| 1996 | 917.236,82 € | -24.51% |
| 1995 | 1.215.068,08 € | 51.38% |
| 1994 | 802.651,23 € | 63.93% |
| 1993 | 489.641,65 € | -51.72% |
| 1992 | 1.014.086,67 € | 23.00% |
| 1991 | 824.484,84 € | 23.18% |
| 1990 | 669.350,59 € | 30.43% |
| 1989 | 513.179,02 € | 175.44% |
| 1988 | 186.313,75 € | 1,450.00% |
| 1987 | 12.020,24 € | -94.03% |
| 1985 | 201.339,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.847,31 € | 358.50% |
| 2016 | 621,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 69.090,40 € | -10.46% |
| 2011 | 77.165,05 € | -71.28% |
| 2010 | 268.695,65 € | 388.54% |
| 2009 | 55.000,00 € | -70.74% |
| 2008 | 188.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.000,00 € | |
| 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 € | -100.00% |
| 1989 | 120.202,42 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 107.013,81 € | |
| 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 | 207.020,14 € | 5.60% |
| 2002 | 196.043,69 € | 3,161.89% |
| 2001 | 6.010,12 € | -33.33% |
| 2000 | 9.015,18 € | 50.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 900.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.018,15 € | 10.45% |
| 2020 | 277.975,49 € | -40.98% |
| 2019 | 471.009,92 € | -34.58% |
| 2018 | 719.934,68 € | 187.04% |
| 2017 | 250.811,06 € | 3.64% |
| 2016 | 242.002,43 € | 4.29% |
| 2015 | 232.054,65 € | -86.03% |
| 2014 | 1.661.226,05 € | 436.04% |
| 2013 | 309.905,25 € | 1.34% |
| 2012 | 305.810,67 € | 58.54% |
| 2011 | 192.887,80 € | 44.30% |
| 2010 | 133.667,19 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 203.825,41 € | 9.29% |
| 2007 | 186.497,73 € | -33.02% |
| 2006 | 278.455,58 € | 8.83% |
| 2005 | 255.873,24 € | 8.50% |
| 2004 | 235.834,23 € | -95.21% |
| 2003 | 4.925.668,72 € | -3.54% |
| 2002 | 5.106.331,26 € | 2,573.92% |
| 2001 | 190.968,03 € | 9.17% |
| 2000 | 174.933,26 € | -91.81% |
| 1999 | 2.136.023,21 € | 651.23% |
| 1998 | 284.337,71 € | -45.50% |
| 1997 | 521.725,07 € | 46.52% |
| 1996 | 356.089,74 € | 244.26% |
| 1995 | 103.436,01 € | -35.93% |
| 1994 | 161.438,86 € | 92.63% |
| 1993 | 83.806,79 € | 25.07% |
| 1992 | 67.005,48 € | 28.93% |
| 1991 | 51.972,03 € | -56.15% |
| 1990 | 118.521,59 € | 250.13% |
| 1989 | 33.850,47 € | -22.13% |
| 1988 | 43.471,85 € | -11.77% |
| 1987 | 49.270,94 € | 7.67% |
| 1985 | 45.761,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alberic
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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