Presupuestos Municipales Ayuntamiento de Albuixech 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Albuixech 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 Albuixech en 2021
| Presupuesto municipal Ayuntamiendo de Albuixech en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.247.500,00 € | 53.00% | Gastos personal | 1.815.683,00 € | 42.83% |
| Impuestos indirectos | 95.000,00 € | 2.24% | Gastos bienes y servicios | 1.376.538,00 € | 32.47% |
| Tasas y otros ingresos | 458.241,00 € | 10.81% | Gastos financieros | 4.600,00 € | 0.11% |
| Transferencias Corrientes | 1.021.103,00 € | 24.08% | Transferencias Corrientes | 523.419,00 € | 12.35% |
| Ingresos Patrimoniales | 8.980,00 € | 0.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 517.670,00 € | 12.21% |
| Transferencias de capital | 410.000,00 € | 9.67% | Transferencias de capital | 1.175,00 € | 0.03% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.240.824,00 € | 100% | Total | 4.239.085,00 € | 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 Albuixech 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.240.824,00 € | 5.90% | 4.239.085,00 € | 10.17% | |
| 2020 | 4.004.444,00 € | 1.44% | 3.847.839,00 € | -0.96% | |
| 2019 | 3.947.706,71 € | -1.33% | 3.885.269,42 € | 6.39% | |
| 2018 | 4.000.974,35 € | -12.14% | 3.651.796,82 € | 8.04% | |
| 2017 | 4.553.865,90 € | 12.29% | 3.379.987,81 € | -9.28% | |
| 2016 | 4.055.300,33 € | -2.58% | 3.725.648,77 € | -6.39% | |
| 2015 | 4.162.788,87 € | 1.35% | 3.979.776,50 € | 25.44% | |
| 2014 | 4.107.325,93 € | 17.51% | 3.172.624,60 € | -3.98% | |
| 2013 | 3.495.323,51 € | 1.07% | 3.304.040,92 € | 9.68% | |
| 2012 | 3.458.321,60 € | -9.31% | 3.012.503,78 € | -25.17% | |
| 2011 | 3.813.268,08 € | -8.71% | 4.025.933,58 € | 4.30% | |
| 2010 | 4.177.055,16 € | -5.84% | 3.859.928,14 € | -6.09% | |
| 2009 | 4.436.164,32 € | -22.79% | 4.110.055,82 € | -37.18% | |
| 2008 | 5.745.743,18 € | 5.97% | 6.543.001,52 € | 45.25% | |
| 2007 | 5.421.986,46 € | 48.03% | 4.504.683,70 € | 29.12% | |
| 2006 | 3.662.814,17 € | 35.66% | 3.488.779,49 € | 20.22% | |
| 2005 | 2.700.090,55 € | -1.08% | 2.901.922,45 € | -2.80% | |
| 2004 | 2.729.457,06 € | 182.06% | 2.985.553,57 € | 182.97% | |
| 2003 | 967.684,98 € | 17.47% | 1.055.075,70 € | -23.31% | |
| 2002 | 823.797,84 € | -70.30% | 1.375.796,23 € | -50.40% | |
| 2001 | 2.773.852,20 € | 65.13% | 2.773.852,19 € | 65.13% | |
| 2000 | 1.679.828,62 € | -0.10% | 1.679.828,63 € | -0.10% | |
| 1999 | 1.681.463,01 € | -12.68% | 1.681.463,01 € | -12.68% | |
| 1998 | 1.925.730,26 € | 12.44% | 1.925.730,23 € | 12.44% | |
| 1997 | 1.712.745,45 € | 3.59% | 1.712.745,45 € | 3.59% | |
| 1996 | 1.653.380,44 € | 75.10% | 1.653.380,43 € | 75.10% | |
| 1995 | 944.243,69 € | 7.04% | 944.243,68 € | 7.04% | |
| 1994 | 882.155,95 € | 1.43% | 882.155,94 € | 1.43% | |
| 1993 | 869.678,82 € | 12.56% | 869.678,82 € | 12.56% | |
| 1992 | 772.655,16 € | 13.54% | 772.655,15 € | 13.54% | |
| 1991 | 680.487,32 € | 18.09% | 680.487,31 € | 18.09% | |
| 1990 | 576.252,09 € | 12.80% | 576.252,08 € | 12.80% | |
| 1989 | 510.860,28 € | 14.86% | 510.860,28 € | 14.86% | |
| 1987 | 444.748,96 € | 19.35% | 444.748,96 € | 19.35% | |
| 1986 | 372.627,50 € | 38.51% | 372.627,51 € | 38.51% | |
| 1985 | 269.031,04 € | 269.031,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.247.500,00 € | 3.67% |
| 2020 | 2.168.000,00 € | 1.83% |
| 2019 | 2.128.946,58 € | 3.17% |
| 2018 | 2.063.541,64 € | -18.05% |
| 2017 | 2.518.025,82 € | 8.74% |
| 2016 | 2.315.677,63 € | 6.11% |
| 2015 | 2.182.255,63 € | -18.87% |
| 2014 | 2.689.797,70 € | 24.98% |
| 2013 | 2.152.241,16 € | 3.88% |
| 2012 | 2.071.871,46 € | 9.50% |
| 2011 | 1.892.061,52 € | 7.53% |
| 2010 | 1.759.544,47 € | 2.16% |
| 2009 | 1.722.341,40 € | 15.68% |
| 2008 | 1.488.843,32 € | 22.56% |
| 2007 | 1.214.768,93 € | 7.73% |
| 2006 | 1.127.559,68 € | 9.74% |
| 2005 | 1.027.494,68 € | 30.01% |
| 2004 | 790.326,32 € | 585.33% |
| 2003 | 115.320,63 € | 41.23% |
| 2002 | 81.655,73 € | -88.14% |
| 2001 | 688.681,07 € | 6.99% |
| 2000 | 643.675,24 € | 12.47% |
| 1999 | 572.291,26 € | 14.96% |
| 1998 | 497.828,66 € | 2.15% |
| 1997 | 487.353,47 € | 6.00% |
| 1996 | 459.774,26 € | 8.89% |
| 1995 | 422.250,32 € | 5.65% |
| 1994 | 399.673,05 € | -0.66% |
| 1993 | 402.337,82 € | 19.01% |
| 1992 | 338.069,31 € | 21.82% |
| 1991 | 277.517,34 € | 6.28% |
| 1990 | 261.109,71 € | 4.90% |
| 1989 | 248.913,00 € | 13.72% |
| 1987 | 218.879,70 € | 5.04% |
| 1986 | 208.372,52 € | 65.89% |
| 1985 | 125.605,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.000,00 € | 0.00% |
| 2020 | 95.000,00 € | -12.18% |
| 2019 | 108.180,15 € | 178.15% |
| 2018 | 38.892,94 € | -75.19% |
| 2017 | 156.787,07 € | 177.27% |
| 2016 | 56.546,54 € | -37.54% |
| 2015 | 90.537,71 € | 8.13% |
| 2014 | 83.730,07 € | 290.96% |
| 2013 | 21.416,49 € | -51.65% |
| 2012 | 44.298,64 € | -1,295.60% |
| 2011 | -3.705,13 € | -101.34% |
| 2010 | 276.833,78 € | 226.94% |
| 2009 | 84.675,39 € | -72.64% |
| 2008 | 309.529,80 € | -47.55% |
| 2007 | 590.121,55 € | 72.53% |
| 2006 | 342.035,31 € | 27.03% |
| 2005 | 269.258,15 € | 114.31% |
| 2004 | 125.641,67 € | -83.61% |
| 2003 | 766.586,10 € | 34.91% |
| 2002 | 568.218,00 € | 530.29% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | 25.00% |
| 1999 | 72.121,45 € | 50.00% |
| 1998 | 48.080,97 € | 0.00% |
| 1997 | 48.080,97 € | 0.00% |
| 1996 | 48.080,97 € | 14.29% |
| 1995 | 42.070,85 € | 16.67% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | 20.00% |
| 1992 | 30.050,61 € | 233.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | -64.54% |
| 1989 | 25.421,15 € | 25.62% |
| 1987 | 20.236,08 € | 9.76% |
| 1986 | 18.436,32 € | 17.98% |
| 1985 | 15.626,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 458.241,00 € | -5.80% |
| 2020 | 486.441,00 € | 4.81% |
| 2019 | 464.121,11 € | -12.73% |
| 2018 | 531.836,11 € | -7.19% |
| 2017 | 573.044,86 € | 1.37% |
| 2016 | 565.284,44 € | 10.86% |
| 2015 | 509.892,48 € | 0.91% |
| 2014 | 505.301,98 € | -6.37% |
| 2013 | 539.686,21 € | 10.18% |
| 2012 | 489.834,44 € | -16.18% |
| 2011 | 584.389,45 € | 16.85% |
| 2010 | 500.118,78 € | 16.04% |
| 2009 | 430.977,44 € | -12.61% |
| 2008 | 493.151,59 € | 7.67% |
| 2007 | 458.006,72 € | -7.17% |
| 2006 | 493.375,86 € | -3.58% |
| 2005 | 511.698,60 € | 39.33% |
| 2004 | 367.264,66 € | -43.72% |
| 2003 | 652.588,12 € | 31.43% |
| 2002 | 496.517,72 € | -67.59% |
| 2001 | 1.531.788,81 € | 197.90% |
| 2000 | 514.193,92 € | -7.79% |
| 1999 | 557.624,98 € | -42.29% |
| 1998 | 966.293,82 € | 34.08% |
| 1997 | 720.708,40 € | -6.57% |
| 1996 | 771.395,17 € | 523.48% |
| 1995 | 123.724,35 € | 18.96% |
| 1994 | 104.009,03 € | 4.51% |
| 1993 | 99.521,59 € | 14.13% |
| 1992 | 87.200,85 € | -24.62% |
| 1991 | 115.684,52 € | 96.31% |
| 1990 | 58.929,24 € | -5.27% |
| 1989 | 62.206,47 € | 48.90% |
| 1987 | 41.778,22 € | 26.78% |
| 1986 | 32.954,09 € | -0.25% |
| 1985 | 33.037,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.021.103,00 € | 0.45% |
| 2020 | 1.016.503,00 € | -10.49% |
| 2019 | 1.135.631,36 € | -3.84% |
| 2018 | 1.180.955,39 € | 10.41% |
| 2017 | 1.069.634,22 € | 26.54% |
| 2016 | 845.316,31 € | 7.03% |
| 2015 | 789.782,41 € | 8.79% |
| 2014 | 725.979,86 € | -0.01% |
| 2013 | 726.088,04 € | 4.94% |
| 2012 | 691.894,10 € | -13.31% |
| 2011 | 798.126,74 € | 2.95% |
| 2010 | 775.271,21 € | -12.40% |
| 2009 | 885.039,08 € | 1.07% |
| 2008 | 875.657,81 € | 8.58% |
| 2007 | 806.477,26 € | 28.00% |
| 2006 | 630.073,69 € | 1.43% |
| 2005 | 621.205,70 € | -6.21% |
| 2004 | 662.313,99 € | 848.51% |
| 2003 | 69.826,90 € | 527.61% |
| 2002 | 11.125,87 € | -97.12% |
| 2001 | 385.675,48 € | 9.80% |
| 2000 | 351.247,56 € | 7.88% |
| 1999 | 325.604,32 € | 1.93% |
| 1998 | 319.443,94 € | 1.24% |
| 1997 | 315.531,35 € | 3.65% |
| 1996 | 304.412,63 € | 4.43% |
| 1995 | 291.490,87 € | 4.30% |
| 1994 | 279.470,63 € | 3.91% |
| 1993 | 268.952,92 € | 4.43% |
| 1992 | 257.533,69 € | 18.13% |
| 1991 | 218.017,14 € | 13.09% |
| 1990 | 192.774,63 € | 23.49% |
| 1989 | 156.103,85 € | 28.77% |
| 1987 | 121.226,08 € | 18.18% |
| 1986 | 102.580,05 € | 13.28% |
| 1985 | 90.554,49 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.980,00 € | 5.65% |
| 2020 | 8.500,00 € | -0.16% |
| 2019 | 8.513,46 € | -0.66% |
| 2018 | 8.569,78 € | 0.80% |
| 2017 | 8.501,49 € | 3.24% |
| 2016 | 8.234,53 € | 27.09% |
| 2015 | 6.479,13 € | -21.51% |
| 2014 | 8.254,59 € | 83.77% |
| 2013 | 4.491,84 € | 25.10% |
| 2012 | 3.590,59 € | -72.97% |
| 2011 | 13.286,13 € | 42.46% |
| 2010 | 9.325,99 € | 9.12% |
| 2009 | 8.546,67 € | -61.87% |
| 2008 | 22.412,76 € | 103.04% |
| 2007 | 11.038,65 € | 32.84% |
| 2006 | 8.309,43 € | 16.36% |
| 2005 | 7.141,30 € | -47.44% |
| 2004 | 13.588,03 € | -88.27% |
| 2003 | 115.882,00 € | -53.14% |
| 2002 | 247.280,62 € | 2,124.00% |
| 2001 | 11.118,72 € | -21.28% |
| 2000 | 14.123,78 € | 11.90% |
| 1999 | 12.621,25 € | -32.26% |
| 1998 | 18.631,38 € | 19.23% |
| 1997 | 15.626,31 € | -16.13% |
| 1996 | 18.631,38 € | 0.00% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | -11.43% |
| 1993 | 21.035,42 € | 16.67% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 18.58% |
| 1990 | 15.205,61 € | 8.60% |
| 1989 | 14.001,51 € | 365.93% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2012 | 17.200,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | -1.043,32 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 287.406,00 € | -68.06% |
| 2003 | 899.959,91 € | 1,616.68% |
| 2002 | 52.424,53 € | |
| 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 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 410.000,00 € | 78.26% |
| 2020 | 230.000,00 € | 124.80% |
| 2019 | 102.314,05 € | -42.25% |
| 2018 | 177.178,49 € | -22.25% |
| 2017 | 227.872,44 € | -13.76% |
| 2016 | 264.240,88 € | -54.74% |
| 2015 | 583.841,51 € | 519.38% |
| 2014 | 94.261,73 € | 83.39% |
| 2013 | 51.399,77 € | -61.72% |
| 2012 | 134.261,68 € | -74.59% |
| 2011 | 528.309,37 € | -38.08% |
| 2010 | 853.278,83 € | -6.51% |
| 2009 | 912.699,01 € | -51.61% |
| 2008 | 1.886.146,32 € | 29.49% |
| 2007 | 1.456.573,35 € | 105.08% |
| 2006 | 710.232,31 € | 169.75% |
| 2005 | 263.292,12 € | -45.23% |
| 2004 | 480.730,39 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.536,74 € | -96.00% |
| 2001 | 63.431,24 € | 0.00% |
| 2000 | 63.431,24 € | -54.10% |
| 1999 | 138.194,69 € | 90.75% |
| 1998 | 72.446,43 € | -40.83% |
| 1997 | 122.439,89 € | 154.65% |
| 1996 | 48.080,97 € | 11.63% |
| 1995 | 43.070,86 € | 4.27% |
| 1994 | 41.306,07 € | 6.55% |
| 1993 | 38.765,28 € | 0.00% |
| 1992 | 38.765,28 € | -1.15% |
| 1991 | 39.217,72 € | 0.00% |
| 1990 | 39.217,72 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 35.408,92 € | 483.32% |
| 1986 | 6.070,22 € | |
| 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 € | -100.00% |
| 2012 | 5.370,69 € | 571.34% |
| 2011 | 800,00 € | -70.17% |
| 2010 | 2.682,10 € | -9.93% |
| 2009 | 2.977,91 € | 280.68% |
| 2008 | 782,27 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.600,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.186,00 € | -99.57% |
| 2003 | 507.229,78 € | -44.39% |
| 2002 | 912.155,27 € | 30,253.98% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.208,29 € | -0.01% |
| 1987 | 4.208,89 € | 249.80% |
| 1986 | 1.203,23 € | 0.10% |
| 1985 | 1.202,02 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 388.907,42 € | -41.89% |
| 2008 | 669.219,31 € | -24.38% |
| 2007 | 885.000,00 € | 152.37% |
| 2006 | 350.671,21 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.063.390,71 € | 34.11% |
| 2002 | 3.029.917,97 € | |
| 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 | 5,41 € | 0.00% |
| 1987 | 5,41 € | 0.00% |
| 1986 | 5,41 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.815.683,00 € | 10.03% |
| 2020 | 1.650.151,00 € | 4.03% |
| 2019 | 1.586.232,95 € | 0.06% |
| 2018 | 1.585.289,44 € | 9.29% |
| 2017 | 1.450.521,56 € | 1.05% |
| 2016 | 1.435.477,74 € | -0.52% |
| 2015 | 1.442.931,05 € | 3.71% |
| 2014 | 1.391.339,17 € | 5.55% |
| 2013 | 1.318.154,26 € | 1.86% |
| 2012 | 1.294.127,33 € | -5.78% |
| 2011 | 1.373.540,96 € | -0.93% |
| 2010 | 1.386.420,22 € | 0.50% |
| 2009 | 1.379.564,83 € | 5.47% |
| 2008 | 1.308.038,04 € | 12.54% |
| 2007 | 1.162.338,12 € | 4.27% |
| 2006 | 1.114.770,25 € | 7.96% |
| 2005 | 1.032.566,99 € | 6.12% |
| 2004 | 973.006,41 € | 87.09% |
| 2003 | 520.086,49 € | 8.37% |
| 2002 | 479.911,66 € | -30.08% |
| 2001 | 686.325,77 € | 9.33% |
| 2000 | 627.736,11 € | 14.65% |
| 1999 | 547.500,39 € | 5.84% |
| 1998 | 517.288,98 € | 5.93% |
| 1997 | 488.322,33 € | 6.56% |
| 1996 | 458.271,73 € | 14.25% |
| 1995 | 401.115,48 € | 8.34% |
| 1994 | 370.223,46 € | 3.54% |
| 1993 | 357.560,25 € | 17.47% |
| 1992 | 304.382,58 € | 12.80% |
| 1991 | 269.854,43 € | 20.71% |
| 1990 | 223.556,85 € | 15.20% |
| 1989 | 194.056,34 € | 51.77% |
| 1987 | 127.862,74 € | -2.56% |
| 1986 | 131.217,67 € | 31.07% |
| 1985 | 100.110,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.376.538,00 € | 2.20% |
| 2020 | 1.346.904,00 € | 6.76% |
| 2019 | 1.261.580,25 € | 3.87% |
| 2018 | 1.214.543,30 € | 11.22% |
| 2017 | 1.092.061,11 € | 6.40% |
| 2016 | 1.026.354,36 € | -1.27% |
| 2015 | 1.039.600,65 € | 3.68% |
| 2014 | 1.002.710,84 € | 3.36% |
| 2013 | 970.070,47 € | -4.63% |
| 2012 | 1.017.175,86 € | -12.63% |
| 2011 | 1.164.224,30 € | 3.10% |
| 2010 | 1.129.173,85 € | 4.82% |
| 2009 | 1.077.208,10 € | 7.46% |
| 2008 | 1.002.414,42 € | 0.43% |
| 2007 | 998.110,34 € | 19.04% |
| 2006 | 838.488,10 € | 0.44% |
| 2005 | 834.781,50 € | 0.29% |
| 2004 | 832.372,38 € | 2,012.07% |
| 2003 | 39.410,30 € | 273.68% |
| 2002 | 10.546,46 € | -97.62% |
| 2001 | 443.817,39 € | 10.58% |
| 2000 | 401.355,88 € | 21.09% |
| 1999 | 331.458,18 € | -0.41% |
| 1998 | 332.810,45 € | 5.75% |
| 1997 | 314.719,99 € | 0.32% |
| 1996 | 313.724,20 € | 9.43% |
| 1995 | 286.682,77 € | -8.18% |
| 1994 | 312.225,79 € | 4.25% |
| 1993 | 299.484,33 € | 11.22% |
| 1992 | 269.268,46 € | 22.33% |
| 1991 | 220.120,68 € | 7.13% |
| 1990 | 205.468,10 € | 62.80% |
| 1989 | 126.211,98 € | -7.96% |
| 1987 | 137.122,02 € | 8.64% |
| 1986 | 126.220,86 € | 19.18% |
| 1985 | 105.910,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.600,00 € | 124.39% |
| 2020 | 2.050,00 € | 167.39% |
| 2019 | 766,67 € | -50.98% |
| 2018 | 1.564,11 € | 48.17% |
| 2017 | 1.055,64 € | -63.57% |
| 2016 | 2.897,87 € | -45.52% |
| 2015 | 5.318,90 € | -79.32% |
| 2014 | 25.720,03 € | -5.87% |
| 2013 | 27.323,65 € | -41.47% |
| 2012 | 46.682,31 € | 40.09% |
| 2011 | 33.324,03 € | 46.65% |
| 2010 | 22.722,84 € | -58.57% |
| 2009 | 54.839,81 € | -51.07% |
| 2008 | 112.082,52 € | 130.90% |
| 2007 | 48.541,58 € | 87.84% |
| 2006 | 25.842,64 € | -33.31% |
| 2005 | 38.747,66 € | 12.24% |
| 2004 | 34.521,88 € | -89.83% |
| 2003 | 339.492,62 € | 23.49% |
| 2002 | 274.920,55 € | |
| 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 € | -100.00% |
| 1992 | 1.279,61 € | -47.39% |
| 1991 | 2.432,38 € | -29.92% |
| 1990 | 3.470,93 € | -21.23% |
| 1989 | 4.406,56 € | -26.67% |
| 1987 | 6.008,85 € | -10.22% |
| 1986 | 6.692,97 € | -8.42% |
| 1985 | 7.308,31 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 523.419,00 € | 7.91% |
| 2020 | 485.059,00 € | 9.00% |
| 2019 | 445.025,42 € | 0.67% |
| 2018 | 442.067,71 € | 11.31% |
| 2017 | 397.149,33 € | -3.66% |
| 2016 | 412.243,44 € | 18.10% |
| 2015 | 349.067,99 € | 1.68% |
| 2014 | 343.310,45 € | -0.45% |
| 2013 | 344.859,13 € | 5.27% |
| 2012 | 327.607,76 € | 32.13% |
| 2011 | 247.950,95 € | 0.08% |
| 2010 | 247.751,15 € | 2.77% |
| 2009 | 241.084,31 € | -29.31% |
| 2008 | 341.025,81 € | 6.84% |
| 2007 | 319.196,50 € | 10.07% |
| 2006 | 289.998,45 € | 0.79% |
| 2005 | 287.729,82 € | 8.86% |
| 2004 | 264.312,70 € | -87.67% |
| 2003 | 2.142.811,11 € | 63.72% |
| 2002 | 1.308.858,49 € | 440.86% |
| 2001 | 241.997,52 € | 19.83% |
| 2000 | 201.955,09 € | 13.87% |
| 1999 | 177.358,67 € | 5.58% |
| 1998 | 167.982,88 € | 34.01% |
| 1997 | 125.352,05 € | 0.33% |
| 1996 | 124.937,37 € | 22.98% |
| 1995 | 101.592,64 € | -0.68% |
| 1994 | 102.285,47 € | -10.03% |
| 1993 | 113.683,07 € | 1.97% |
| 1992 | 111.486,86 € | 3.96% |
| 1991 | 107.237,87 € | 40.72% |
| 1990 | 76.208,09 € | 0.69% |
| 1989 | 75.687,71 € | 13.06% |
| 1987 | 66.947,51 € | 38.55% |
| 1986 | 48.320,77 € | 25.31% |
| 1985 | 38.560,94 € | |
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 € | |
| 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 | 517.670,00 € | 42.81% |
| 2020 | 362.500,00 € | -38.57% |
| 2019 | 590.122,52 € | 44.67% |
| 2018 | 407.912,16 € | -4.22% |
| 2017 | 425.897,15 € | 43.31% |
| 2016 | 297.191,22 € | -67.50% |
| 2015 | 914.462,56 € | 397.58% |
| 2014 | 183.781,14 € | -26.21% |
| 2013 | 249.044,05 € | 107.92% |
| 2012 | 119.776,47 € | -88.11% |
| 2011 | 1.007.794,03 € | 12.93% |
| 2010 | 892.367,91 € | -29.72% |
| 2009 | 1.269.794,03 € | -55.15% |
| 2008 | 2.830.928,15 € | 69.21% |
| 2007 | 1.673.060,33 € | 47.46% |
| 2006 | 1.134.615,90 € | 78.53% |
| 2005 | 635.528,48 € | 38.57% |
| 2004 | 458.620,25 € | 38,966.09% |
| 2003 | 1.173,96 € | -72.35% |
| 2002 | 4.245,83 € | -99.70% |
| 2001 | 1.397.203,92 € | 214.70% |
| 2000 | 443.973,45 € | -19.90% |
| 1999 | 554.288,91 € | -38.60% |
| 1998 | 902.761,66 € | 15.82% |
| 1997 | 779.464,82 € | 3.87% |
| 1996 | 750.437,01 € | 404.18% |
| 1995 | 148.842,67 € | 62.83% |
| 1994 | 91.411,10 € | 2.33% |
| 1993 | 89.326,73 € | 33.42% |
| 1992 | 66.950,61 € | 13.49% |
| 1991 | 58.990,01 € | 5.29% |
| 1990 | 56.025,31 € | 2,334,287.92% |
| 1989 | 2,40 € | -100.00% |
| 1987 | 93.584,20 € | 87.02% |
| 1986 | 50.039,77 € | 630.34% |
| 1985 | 6.851,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.175,00 € | 0.00% |
| 2020 | 1.175,00 € | -23.78% |
| 2019 | 1.541,61 € | 266.96% |
| 2018 | 420,10 € | -47.68% |
| 2017 | 803,00 € | 490.57% |
| 2016 | 135,97 € | 74.32% |
| 2015 | 78,00 € | -49.02% |
| 2014 | 153,00 € | -86.63% |
| 2013 | 1.143,96 € | 4.97% |
| 2012 | 1.089,84 € | -17.38% |
| 2011 | 1.319,04 € | 15.91% |
| 2010 | 1.137,96 € | -6.41% |
| 2009 | 1.215,96 € | -2.02% |
| 2008 | 1.241,00 € | 53.40% |
| 2007 | 809,00 € | -94.96% |
| 2006 | 16.044,96 € | 294.42% |
| 2005 | 4.068,00 € | -10.73% |
| 2004 | 4.557,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.536,74 € | 68.83% |
| 2001 | 1.502,53 € | -16.67% |
| 2000 | 1.803,04 € | -97.34% |
| 1999 | 67.851,80 € | 3,506.84% |
| 1998 | 1.881,20 € | 0.00% |
| 1997 | 1.881,20 € | -37.40% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -54.60% |
| 1993 | 6.619,38 € | 42.37% |
| 1992 | 4.649,30 € | -44.43% |
| 1991 | 8.366,98 € | 301.98% |
| 1990 | 2.081,45 € | |
| 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 | 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 | 4.070,69 € | 408.84% |
| 2011 | 800,00 € | -70.17% |
| 2010 | 2.682,10 € | -9.93% |
| 2009 | 2.977,91 € | 280.68% |
| 2008 | 782,27 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.600,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.186,00 € | -96.96% |
| 2003 | 71.927,85 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 99.876,45 € | 2,274.01% |
| 1987 | 4.207,08 € | 133.33% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos 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 | 12.500,02 € | -97.73% |
| 2016 | 551.348,17 € | 141.48% |
| 2015 | 228.317,35 € | 1.20% |
| 2014 | 225.609,97 € | -42.66% |
| 2013 | 393.445,40 € | 94.80% |
| 2012 | 201.973,52 € | 2.53% |
| 2011 | 196.980,27 € | 10.87% |
| 2010 | 177.672,11 € | 113.11% |
| 2009 | 83.370,87 € | -91.19% |
| 2008 | 946.489,31 € | 212.76% |
| 2007 | 302.627,83 € | 348.87% |
| 2006 | 67.419,19 € | -1.58% |
| 2005 | 68.500,00 € | -83.53% |
| 2004 | 415.976,95 € | -89.81% |
| 2003 | 4.082.587,31 € | 40.55% |
| 2002 | 2.904.817,57 € | |
| 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 € | -100.00% |
| 1992 | 11.632,67 € | 11.00% |
| 1991 | 10.479,90 € | 11.00% |
| 1990 | 9.441,35 € | -11.09% |
| 1989 | 10.618,84 € | 17.77% |
| 1987 | 9.016,56 € | 8.21% |
| 1986 | 8.332,43 € | -1.81% |
| 1985 | 8.486,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Albuixech
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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