Presupuestos Municipales Ayuntamiento de Alboraya 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alboraya 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 Alboraya en 2021
| Presupuesto municipal Ayuntamiendo de Alboraya en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.197.623,87 € | 55.66% | Gastos personal | 8.548.450,59 € | 36.60% |
| Impuestos indirectos | 665.000,00 € | 2.80% | Gastos bienes y servicios | 7.407.077,03 € | 31.72% |
| Tasas y otros ingresos | 1.959.148,47 € | 8.26% | Gastos financieros | 861.775,12 € | 3.69% |
| Transferencias Corrientes | 7.404.347,19 € | 31.23% | Transferencias Corrientes | 2.840.036,01 € | 12.16% |
| Ingresos Patrimoniales | 99.000,00 € | 0.42% | Fondo de Contingencia | 650.000,00 € | 2.78% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 67.818,92 € | 0.29% |
| Transferencias de capital | 357.100,00 € | 1.51% | Transferencias de capital | 37.000,00 € | 0.16% |
| Activos financieros | 30.000,00 € | 0.13% | Activos financieros | 30.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.912.961,86 € | 12.47% |
| Total | 23.712.219,53 € | 100% | Total | 23.355.119,53 € | 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 Alboraya 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.712.219,53 € | 0.00% | 23.355.119,53 € | -1.51% | |
| 2020 | 23.712.219,53 € | 6.50% | 23.712.219,53 € | 6.41% | |
| 2019 | 22.264.044,29 € | -7.19% | 22.283.162,03 € | 11.87% | |
| 2018 | 23.988.808,63 € | 12.29% | 19.918.708,84 € | 11.74% | |
| 2017 | 21.362.636,84 € | 9.09% | 17.826.665,97 € | -5.60% | |
| 2016 | 19.582.480,65 € | 0.13% | 18.883.285,97 € | 11.85% | |
| 2015 | 19.556.333,69 € | 13.48% | 16.883.437,23 € | -2.98% | |
| 2014 | 17.233.329,33 € | -38.55% | 17.402.236,62 € | -20.95% | |
| 2013 | 28.044.688,39 € | -15.57% | 22.015.071,48 € | 59.35% | |
| 2012 | 33.217.450,90 € | 133.21% | 13.815.119,13 € | -15.87% | |
| 2011 | 14.243.624,77 € | -13.17% | 16.421.159,51 € | -8.67% | |
| 2010 | 16.403.484,69 € | -22.38% | 17.980.507,01 € | -17.07% | |
| 2009 | 21.133.529,45 € | 49.85% | 21.680.403,89 € | 11.92% | |
| 2008 | 14.103.395,15 € | -26.99% | 19.371.513,41 € | -19.43% | |
| 2007 | 19.318.191,06 € | -10.59% | 24.043.103,17 € | 10.42% | |
| 2006 | 21.606.832,47 € | 43.88% | 21.774.428,75 € | 20.01% | |
| 2005 | 15.017.454,16 € | -36.24% | 18.144.045,92 € | -12.91% | |
| 2004 | 23.551.962,87 € | 379.90% | 20.832.594,27 € | 385.80% | |
| 2003 | 4.907.719,96 € | 1.03% | 4.288.312,82 € | -5.67% | |
| 2002 | 4.857.656,31 € | -69.47% | 4.546.021,47 € | -71.43% | |
| 2001 | 15.909.495,26 € | 70.65% | 15.909.495,26 € | 70.65% | |
| 2000 | 9.322.771,25 € | 42.90% | 9.322.771,25 € | 52.77% | |
| 1999 | 6.524.136,18 € | 14.51% | 6.102.579,98 € | 7.11% | |
| 1996 | 5.697.595,69 € | -8.58% | 5.697.595,69 € | -8.58% | |
| 1995 | 6.232.325,01 € | -4.25% | 6.232.325,01 € | -4.25% | |
| 1994 | 6.508.931,04 € | 35.26% | 6.508.931,04 € | 35.26% | |
| 1993 | 4.812.175,43 € | -1.15% | 4.812.175,43 € | -1.15% | |
| 1992 | 4.868.335,19 € | 17.71% | 4.868.335,18 € | 17.71% | |
| 1991 | 4.135.789,81 € | 17.23% | 4.135.789,81 € | 17.23% | |
| 1990 | 3.527.941,04 € | 1.34% | 3.527.941,05 € | 1.34% | |
| 1989 | 3.481.160,08 € | 112.79% | 3.481.160,08 € | 112.79% | |
| 1987 | 1.635.927,21 € | -13.68% | 1.635.927,20 € | -13.68% | |
| 1986 | 1.895.231,57 € | 29.77% | 1.895.231,58 € | 29.77% | |
| 1985 | 1.460.459,42 € | 1.460.459,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.197.623,87 € | 0.00% |
| 2020 | 13.197.623,87 € | 4.45% |
| 2019 | 12.635.709,67 € | -10.82% |
| 2018 | 14.168.610,08 € | 11.42% |
| 2017 | 12.716.783,82 € | 11.90% |
| 2016 | 11.363.943,90 € | -5.05% |
| 2015 | 11.968.193,25 € | 11.52% |
| 2014 | 10.732.057,61 € | 8.32% |
| 2013 | 9.907.855,93 € | 4.90% |
| 2012 | 9.445.236,92 € | 26.39% |
| 2011 | 7.473.309,28 € | 5.58% |
| 2010 | 7.078.055,34 € | 31.22% |
| 2009 | 5.393.956,60 € | -1.14% |
| 2008 | 5.456.228,66 € | 2.54% |
| 2007 | 5.321.048,28 € | -1.99% |
| 2006 | 5.428.883,43 € | 17.07% |
| 2005 | 4.637.339,13 € | 8.98% |
| 2004 | 4.255.184,10 € | 1,133.93% |
| 2003 | 344.848,53 € | -16.40% |
| 2002 | 412.490,27 € | -89.17% |
| 2001 | 3.808.613,71 € | 15.28% |
| 2000 | 3.303.763,54 € | 12.97% |
| 1999 | 2.924.524,90 € | 35.73% |
| 1996 | 2.154.628,39 € | 22.44% |
| 1995 | 1.759.763,44 € | 0.45% |
| 1994 | 1.751.950,28 € | -4.50% |
| 1993 | 1.834.494,57 € | 16.63% |
| 1992 | 1.572.968,88 € | 21.84% |
| 1991 | 1.290.974,00 € | 7.40% |
| 1990 | 1.202.024,21 € | 35.27% |
| 1989 | 888.632,46 € | 43.41% |
| 1987 | 619.643,48 € | -7.75% |
| 1986 | 671.721,18 € | 31.08% |
| 1985 | 512.452,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 665.000,00 € | 0.00% |
| 2020 | 665.000,00 € | -6.80% |
| 2019 | 713.492,78 € | 95.24% |
| 2018 | 365.442,43 € | 63.91% |
| 2017 | 222.954,12 € | 12.84% |
| 2016 | 197.590,19 € | -29.28% |
| 2015 | 279.396,99 € | 40.62% |
| 2014 | 198.686,26 € | 171.01% |
| 2013 | 73.313,42 € | 13.25% |
| 2012 | 64.736,35 € | -31.85% |
| 2011 | 94.997,05 € | 25.48% |
| 2010 | 75.708,62 € | -65.06% |
| 2009 | 216.673,84 € | -56.63% |
| 2008 | 499.580,28 € | -5.13% |
| 2007 | 526.613,13 € | -38.52% |
| 2006 | 856.617,27 € | -77.71% |
| 2005 | 3.842.332,62 € | -30.27% |
| 2004 | 5.510.553,48 € | 28.44% |
| 2003 | 4.290.492,35 € | 89.50% |
| 2002 | 2.264.166,52 € | 242.48% |
| 2001 | 661.113,31 € | -17.29% |
| 2000 | 799.346,10 € | 77.33% |
| 1999 | 450.759,08 € | -28.57% |
| 1996 | 631.062,71 € | -33.54% |
| 1995 | 949.599,12 € | 203.85% |
| 1994 | 312.526,29 € | 85.71% |
| 1993 | 168.283,39 € | 16.67% |
| 1992 | 144.242,91 € | 4.35% |
| 1991 | 138.232,78 € | -23.33% |
| 1990 | 180.303,63 € | 33.33% |
| 1989 | 135.227,72 € | 38.21% |
| 1987 | 97.844,77 € | 22.41% |
| 1986 | 79.934,61 € | 20.91% |
| 1985 | 66.111,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.959.148,47 € | 0.00% |
| 2020 | 1.959.148,47 € | -16.53% |
| 2019 | 2.347.113,80 € | 2.69% |
| 2018 | 2.285.665,80 € | 3.48% |
| 2017 | 2.208.749,14 € | 3.03% |
| 2016 | 2.143.697,30 € | 3.54% |
| 2015 | 2.070.387,86 € | 25.79% |
| 2014 | 1.645.955,13 € | -36.02% |
| 2013 | 2.572.470,54 € | 34.67% |
| 2012 | 1.910.137,22 € | 10.80% |
| 2011 | 1.723.948,19 € | -7.82% |
| 2010 | 1.870.262,69 € | -12.79% |
| 2009 | 2.144.513,59 € | -1.76% |
| 2008 | 2.182.841,39 € | -11.71% |
| 2007 | 2.472.448,95 € | -0.03% |
| 2006 | 2.473.297,19 € | 6.69% |
| 2005 | 2.318.260,98 € | -18.58% |
| 2004 | 2.847.137,69 € | -7.01% |
| 2003 | 3.061.788,12 € | -0.07% |
| 2002 | 3.063.786,34 € | 54.01% |
| 2001 | 1.989.350,07 € | 48.36% |
| 2000 | 1.340.858,00 € | 70.71% |
| 1999 | 785.448,52 € | 0.01% |
| 1996 | 785.344,78 € | -14.29% |
| 1995 | 916.254,40 € | 150.74% |
| 1994 | 365.415,36 € | -61.58% |
| 1993 | 951.161,76 € | 78.22% |
| 1992 | 533.698,75 € | 16.30% |
| 1991 | 458.917,84 € | -21.60% |
| 1990 | 585.322,68 € | 50.11% |
| 1989 | 389.918,62 € | 14.80% |
| 1987 | 339.658,28 € | 29.27% |
| 1986 | 262.756,51 € | 26.13% |
| 1985 | 208.316,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.404.347,19 € | 0.00% |
| 2020 | 7.404.347,19 € | 12.36% |
| 2019 | 6.590.065,74 € | -5.04% |
| 2018 | 6.939.863,32 € | 11.07% |
| 2017 | 6.248.427,25 € | 16.42% |
| 2016 | 5.367.026,68 € | 7.36% |
| 2015 | 4.998.942,26 € | 9.56% |
| 2014 | 4.562.806,94 € | -11.62% |
| 2013 | 5.162.459,93 € | 35.41% |
| 2012 | 3.812.531,34 € | -7.04% |
| 2011 | 4.101.450,42 € | -6.26% |
| 2010 | 4.375.268,91 € | -19.65% |
| 2009 | 5.444.926,95 € | -6.58% |
| 2008 | 5.828.723,16 € | 23.13% |
| 2007 | 4.733.625,64 € | -3.57% |
| 2006 | 4.908.930,61 € | 24.48% |
| 2005 | 3.943.646,98 € | 7.30% |
| 2004 | 3.675.437,67 € | 217.56% |
| 2003 | 1.157.384,46 € | 267.66% |
| 2002 | 314.798,17 € | -86.07% |
| 2001 | 2.259.777,21 € | 25.56% |
| 2000 | 1.799.741,96 € | 28.52% |
| 1999 | 1.400.358,20 € | 11.86% |
| 1996 | 1.251.908,21 € | 2.81% |
| 1995 | 1.217.710,62 € | 3.11% |
| 1994 | 1.180.988,79 € | 4.58% |
| 1993 | 1.129.301,74 € | -22.87% |
| 1992 | 1.464.101,77 € | -19.85% |
| 1991 | 1.826.750,21 € | 91.36% |
| 1990 | 954.620,58 € | -39.86% |
| 1989 | 1.587.308,30 € | 185.44% |
| 1987 | 556.086,45 € | -12.66% |
| 1986 | 636.711,93 € | 92.60% |
| 1985 | 330.580,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.000,00 € | 0.00% |
| 2020 | 99.000,00 € | -99.04% |
| 2019 | 10.325.407,32 € | -0.68% |
| 2018 | 10.396.540,65 € | -2,194.36% |
| 2017 | -496.407,00 € | -104.84% |
| 2016 | 10.259.423,44 € | -0.13% |
| 2015 | 10.272.463,33 € | -2.06% |
| 2014 | 10.489.027,14 € | 71,044.70% |
| 2013 | 14.743,23 € | -99.85% |
| 2012 | 10.138.923,87 € | 11,602.23% |
| 2011 | 86.640,99 € | 75.94% |
| 2010 | 49.245,00 € | -31.84% |
| 2009 | 72.248,42 € | 58.08% |
| 2008 | 45.704,28 € | -99.24% |
| 2007 | 6.022.156,85 € | 13,376.10% |
| 2006 | 44.687,67 € | -58.48% |
| 2005 | 107.621,18 € | -98.30% |
| 2004 | 6.326.011,81 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 82.000,00 € | 150.34% |
| 2001 | 32.755,16 € | 52.66% |
| 2000 | 21.456,13 € | -2.72% |
| 1999 | 22.057,14 € | -27.61% |
| 1996 | 30.471,31 € | 83.03% |
| 1995 | 16.648,04 € | -25.14% |
| 1994 | 22.237,45 € | 94.74% |
| 1993 | 11.419,23 € | 0.00% |
| 1992 | 11.419,23 € | -65.29% |
| 1991 | 32.902,88 € | 606.40% |
| 1990 | 4.657,84 € | -86.58% |
| 1989 | 34.708,45 € | 52.98% |
| 1987 | 22.688,21 € | 46.60% |
| 1986 | 15.476,06 € | 63.49% |
| 1985 | 9.465,94 € | |
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 € | -100.00% |
| 2017 | 305.438,70 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 64.926,26 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 107.875,03 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.200.897,26 € | -33.71% |
| 2002 | 1.811.453,09 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1996 | 210.354,24 € | -63.43% |
| 1995 | 575.215,49 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 653.881,82 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 357.100,00 € | 0.00% |
| 2020 | 357.100,00 € | -8.36% |
| 2019 | 389.673,22 € | -31.65% |
| 2018 | 570.104,59 € | 265.01% |
| 2017 | 156.190,81 € | -84.19% |
| 2016 | 988.217,38 € | 40.30% |
| 2015 | 704.368,24 € | 105.83% |
| 2014 | 342.214,49 € | -27.20% |
| 2013 | 470.064,04 € | 28.01% |
| 2012 | 367.204,99 € | -47.42% |
| 2011 | 698.352,58 € | -76.32% |
| 2010 | 2.949.577,46 € | -23.20% |
| 2009 | 3.840.614,34 € | 5,949.47% |
| 2008 | 63.486,80 € | -40.69% |
| 2007 | 107.046,90 € | -88.80% |
| 2006 | 955.589,85 € | 2,867.09% |
| 2005 | 32.206,27 € | -40.35% |
| 2004 | 53.989,67 € | 224.47% |
| 2003 | 16.639,39 € | -30.59% |
| 2002 | 23.972,91 € | -99.40% |
| 2001 | 3.980.336,22 € | 2,071.26% |
| 2000 | 183.319,04 € | 18.85% |
| 1999 | 154.238,59 € | 66.00% |
| 1996 | 92.915,16 € | -83.49% |
| 1995 | 562.739,18 € | -18.58% |
| 1994 | 691.163,92 € | 263.05% |
| 1993 | 190.375,63 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 92.915,16 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 213.117,58 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 327.521,55 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 500,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.366,67 € | -73.94% |
| 2009 | 20.595,71 € | -23.24% |
| 2008 | 26.830,58 € | -1.99% |
| 2007 | 27.376,28 € | -4.42% |
| 2006 | 28.641,51 € | 22.42% |
| 2005 | 23.395,36 € | -21.09% |
| 2004 | 29.648,45 € | -95.04% |
| 2003 | 598.000,00 € | -76.29% |
| 2002 | 2.521.619,37 € | 13,885.41% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 50.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 8,55 € | |
| 1987 | 0,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2013 | 9.843.781,30 € | -45.96% |
| 2012 | 18.216.098,45 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.910.184,94 € | 6,034.12% |
| 2005 | 112.651,64 € | -86.81% |
| 2004 | 854.000,00 € | -94.23% |
| 2003 | 14.803.662,51 € | 1.60% |
| 2002 | 14.570.928,56 € | 361.18% |
| 2001 | 3.159.519,22 € | 70.21% |
| 2000 | 1.856.256,12 € | 141.47% |
| 1999 | 768.719,39 € | 47.02% |
| 1996 | 522.880,53 € | 141.67% |
| 1995 | 216.364,36 € | -90.01% |
| 1994 | 2.166.618,59 € | 320.61% |
| 1993 | 515.118,87 € | 8.22% |
| 1992 | 476.001,59 € | 61.30% |
| 1991 | 295.096,94 € | -50.90% |
| 1990 | 601.012,10 € | 158.80% |
| 1989 | 232.232,39 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 228.625,27 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.548.450,59 € | 0.00% |
| 2020 | 8.548.450,59 € | 12.78% |
| 2019 | 7.579.600,47 € | 6.21% |
| 2018 | 7.136.595,25 € | 14.97% |
| 2017 | 6.207.243,09 € | 2.46% |
| 2016 | 6.058.462,09 € | 1.89% |
| 2015 | 5.946.102,51 € | 2.22% |
| 2014 | 5.816.828,59 € | -1.41% |
| 2013 | 5.900.136,72 € | 1.59% |
| 2012 | 5.807.890,97 € | -7.22% |
| 2011 | 6.259.994,36 € | -11.46% |
| 2010 | 7.070.097,64 € | -13.41% |
| 2009 | 8.164.711,14 € | -9.45% |
| 2008 | 9.016.503,94 € | 8.59% |
| 2007 | 8.302.974,75 € | 6.28% |
| 2006 | 7.812.654,18 € | 12.85% |
| 2005 | 6.923.117,36 € | 10.42% |
| 2004 | 6.269.758,78 € | 40.38% |
| 2003 | 4.466.218,86 € | -11.92% |
| 2002 | 5.070.406,61 € | 30.41% |
| 2001 | 3.887.904,11 € | 29.39% |
| 2000 | 3.004.787,51 € | 4.57% |
| 1999 | 2.873.381,11 € | 32.41% |
| 1996 | 2.169.987,51 € | 13.59% |
| 1995 | 1.910.368,44 € | -2.59% |
| 1994 | 1.961.181,82 € | 8.65% |
| 1993 | 1.805.011,95 € | -7.32% |
| 1992 | 1.947.640,65 € | -0.39% |
| 1991 | 1.955.269,37 € | 50.20% |
| 1990 | 1.301.733,91 € | -4.86% |
| 1989 | 1.368.199,84 € | 91.40% |
| 1987 | 714.846,80 € | 10.86% |
| 1986 | 644.795,24 € | 25.27% |
| 1985 | 514.706,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.407.077,03 € | 0.00% |
| 2020 | 7.407.077,03 € | 23.68% |
| 2019 | 5.988.933,74 € | -0.37% |
| 2018 | 6.011.128,88 € | 14.28% |
| 2017 | 5.259.992,58 € | -5.60% |
| 2016 | 5.572.319,95 € | 27.96% |
| 2015 | 4.354.789,54 € | -6.01% |
| 2014 | 4.633.158,86 € | -33.96% |
| 2013 | 7.015.236,93 € | 74.32% |
| 2012 | 4.024.417,39 € | -16.03% |
| 2011 | 4.792.810,52 € | -7.65% |
| 2010 | 5.189.776,57 € | -5.61% |
| 2009 | 5.498.506,33 € | -23.72% |
| 2008 | 7.208.772,54 € | -6.65% |
| 2007 | 7.722.249,04 € | 2.92% |
| 2006 | 7.502.883,67 € | 40.16% |
| 2005 | 5.353.042,16 € | -8.99% |
| 2004 | 5.881.708,00 € | 1,297.89% |
| 2003 | 420.757,09 € | 1.28% |
| 2002 | 415.425,50 € | -90.20% |
| 2001 | 4.237.341,33 € | 33.65% |
| 2000 | 3.170.404,99 € | 81.83% |
| 1999 | 1.743.642,27 € | 18.36% |
| 1996 | 1.473.206,29 € | 13.24% |
| 1995 | 1.300.950,80 € | 29.09% |
| 1994 | 1.007.817,26 € | 20.10% |
| 1993 | 839.182,06 € | 1.58% |
| 1992 | 826.098,59 € | -21.48% |
| 1991 | 1.052.148,76 € | 24.54% |
| 1990 | 844.800,28 € | -4.31% |
| 1989 | 882.872,24 € | 59.82% |
| 1987 | 552.420,28 € | 32.67% |
| 1986 | 416.394,89 € | 18.44% |
| 1985 | 351.556,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 861.775,12 € | 0.00% |
| 2020 | 861.775,12 € | -5.72% |
| 2019 | 914.031,56 € | -44.48% |
| 2018 | 1.646.373,74 € | 8.62% |
| 2017 | 1.515.654,86 € | -8.69% |
| 2016 | 1.659.842,36 € | 14.54% |
| 2015 | 1.449.144,39 € | -29.97% |
| 2014 | 2.069.448,94 € | -35.81% |
| 2013 | 3.223.729,00 € | 392.14% |
| 2012 | 655.048,44 € | 4.11% |
| 2011 | 629.164,20 € | 1.19% |
| 2010 | 621.770,81 € | 5.47% |
| 2009 | 589.507,98 € | -35.88% |
| 2008 | 919.332,90 € | -6.48% |
| 2007 | 982.990,77 € | 82.01% |
| 2006 | 540.067,86 € | 45.65% |
| 2005 | 370.801,00 € | 14.10% |
| 2004 | 324.966,54 € | -55.47% |
| 2003 | 729.773,38 € | 1,489.43% |
| 2002 | 45.914,27 € | -88.15% |
| 2001 | 387.348,62 € | 60.91% |
| 2000 | 240.717,64 € | -31.39% |
| 1999 | 350.854,60 € | -14.86% |
| 1996 | 412.086,12 € | 14.27% |
| 1995 | 360.612,83 € | 39.54% |
| 1994 | 258.436,58 € | 15.73% |
| 1993 | 223.303,11 € | 4.26% |
| 1992 | 214.183,38 € | -1.99% |
| 1991 | 218.531,79 € | -0.49% |
| 1990 | 219.609,82 € | 7.73% |
| 1989 | 203.856,64 € | 192.12% |
| 1987 | 69.785,74 € | 34.52% |
| 1986 | 51.876,08 € | -7.32% |
| 1985 | 55.972,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.840.036,01 € | 0.00% |
| 2020 | 2.840.036,01 € | -24.38% |
| 2019 | 3.755.713,60 € | 49.12% |
| 2018 | 2.518.650,76 € | 7.51% |
| 2017 | 2.342.779,34 € | -8.31% |
| 2016 | 2.555.246,29 € | 25.88% |
| 2015 | 2.029.843,60 € | 20.32% |
| 2014 | 1.687.088,46 € | -14.61% |
| 2013 | 1.975.703,02 € | 70.73% |
| 2012 | 1.157.242,58 € | -11.06% |
| 2011 | 1.301.114,74 € | -25.84% |
| 2010 | 1.754.576,67 € | -26.76% |
| 2009 | 2.395.650,34 € | 113.97% |
| 2008 | 1.119.638,93 € | -25.16% |
| 2007 | 1.495.954,82 € | 6.55% |
| 2006 | 1.404.028,78 € | 41.83% |
| 2005 | 989.930,24 € | -52.78% |
| 2004 | 2.096.420,24 € | -57.19% |
| 2003 | 4.896.610,52 € | 113.44% |
| 2002 | 2.294.109,25 € | 7,534.15% |
| 2001 | 30.050,61 € | -72.22% |
| 2000 | 108.182,18 € | -45.45% |
| 1999 | 198.333,99 € | 37.52% |
| 1996 | 144.224,87 € | 22.66% |
| 1995 | 117.584,41 € | 63.04% |
| 1994 | 72.121,45 € | 140.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | -84.87% |
| 1991 | 198.598,25 € | 23.00% |
| 1990 | 161.467,91 € | -55.50% |
| 1989 | 362.864,69 € | 218.60% |
| 1987 | 113.891,79 € | 21.16% |
| 1986 | 94.002,54 € | 26.38% |
| 1985 | 74.381,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 650.000,00 € | 0.00% |
| 2020 | 650.000,00 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 67.818,92 € | -84.04% |
| 2020 | 424.918,92 € | -68.95% |
| 2019 | 1.368.392,31 € | 206.20% |
| 2018 | 446.898,25 € | -7.91% |
| 2017 | 485.268,27 € | -54.91% |
| 2016 | 1.076.325,55 € | 124.84% |
| 2015 | 478.708,26 € | 6.11% |
| 2014 | 451.147,36 € | -71.79% |
| 2013 | 1.599.489,90 € | 260.79% |
| 2012 | 443.332,00 € | -83.27% |
| 2011 | 2.650.578,31 € | 8.58% |
| 2010 | 2.441.149,22 € | -42.16% |
| 2009 | 4.220.236,75 € | 721.79% |
| 2008 | 513.544,50 € | -89.09% |
| 2007 | 4.707.568,86 € | 31.94% |
| 2006 | 3.567.859,44 € | 6.37% |
| 2005 | 3.354.349,98 € | -39.97% |
| 2004 | 5.587.976,81 € | 67,302.01% |
| 2003 | 8.290,52 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.139.855,44 € | 250.07% |
| 2000 | 2.039.575,16 € | 551.77% |
| 1999 | 312.930,69 € | -71.76% |
| 1996 | 1.108.117,02 € | -50.30% |
| 1995 | 2.229.811,08 € | -21.97% |
| 1994 | 2.857.782,51 € | 140.58% |
| 1993 | 1.187.869,63 € | 2.65% |
| 1992 | 1.157.184,52 € | 141.17% |
| 1991 | 479.825,62 € | -43.91% |
| 1990 | 855.400,40 € | 59.56% |
| 1989 | 536.108,81 € | 437.38% |
| 1987 | 99.764,19 € | -84.71% |
| 1986 | 652.300,37 € | 46.66% |
| 1985 | 444.766,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.000,00 € | 0.00% |
| 2020 | 37.000,00 € | 0.00% |
| 2019 | 36.999,52 € | 0.00% |
| 2018 | 36.999,52 € | 0.00% |
| 2017 | 36.999,52 € | 0.00% |
| 2016 | 36.999,52 € | 0.00% |
| 2015 | 36.999,52 € | 0.00% |
| 2014 | 36.999,52 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.632,35 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.000,00 € | -76.79% |
| 2002 | 77.549,86 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 282.475,69 € | 20.51% |
| 1999 | 234.394,72 € | -6.59% |
| 1996 | 250.922,55 € | 85.68% |
| 1995 | 135.137,57 € | -18.90% |
| 1994 | 166.633,61 € | -60.35% |
| 1993 | 420.263,72 € | -10.08% |
| 1992 | 467.378,77 € | 4,897.38% |
| 1991 | 9.352,48 € | 62.10% |
| 1990 | 5.769,72 € | |
| 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 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 500,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 219.582,92 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.000,00 € | -98.69% |
| 2009 | 76.250,00 € | 187.15% |
| 2008 | 26.553,75 € | 4.16% |
| 2007 | 25.493,71 € | 10.75% |
| 2006 | 23.019,58 € | -71.15% |
| 2005 | 79.797,34 € | 182.22% |
| 2004 | 28.275,00 € | -94.57% |
| 2003 | 520.646,19 € | 93.59% |
| 2002 | 268.949,37 € | 1,391.65% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 50.00% |
| 1993 | 12.020,24 € | -33.33% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 8,55 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.912.961,86 € | 0.00% |
| 2020 | 2.912.961,86 € | 10.36% |
| 2019 | 2.639.490,83 € | 24.38% |
| 2018 | 2.122.062,44 € | 7.27% |
| 2017 | 1.978.228,31 € | 2.81% |
| 2016 | 1.924.090,21 € | -25.65% |
| 2015 | 2.587.849,41 € | 4.01% |
| 2014 | 2.487.981,97 € | 8.14% |
| 2013 | 2.300.775,91 € | 33.21% |
| 2012 | 1.727.187,75 € | 119.33% |
| 2011 | 787.497,38 € | -12.71% |
| 2010 | 902.136,10 € | 22.65% |
| 2009 | 735.541,35 € | 29.69% |
| 2008 | 567.166,85 € | -29.62% |
| 2007 | 805.871,22 € | -11.86% |
| 2006 | 914.282,89 € | -14.79% |
| 2005 | 1.073.007,84 € | 66.75% |
| 2004 | 643.488,90 € | -95.97% |
| 2003 | 15.968.016,52 € | 22.55% |
| 2002 | 13.030.011,17 € | 6,135.51% |
| 2001 | 208.964,79 € | -54.43% |
| 2000 | 458.597,72 € | 23.61% |
| 1999 | 371.012,24 € | 206.57% |
| 1996 | 121.020,97 € | -24.28% |
| 1995 | 159.829,52 € | -4.25% |
| 1994 | 166.927,45 € | -43.31% |
| 1993 | 294.474,11 € | 41.73% |
| 1992 | 207.768,30 € | -6.44% |
| 1991 | 222.063,54 € | 59.58% |
| 1990 | 139.159,01 € | 9.36% |
| 1989 | 127.249,31 € | 49.32% |
| 1987 | 85.218,40 € | 185.47% |
| 1986 | 29.852,34 € | 128.47% |
| 1985 | 13.066,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alboraya
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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