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Presupuestos Municipales Ayuntamiento de Almería 1985 - 2021

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Presupuestos Municipales Ayuntamiento de Almería 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almería 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.
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Presupuesto municipal Ayuntamiendo de Almería en 2021
Presupuesto municipal Ayuntamiendo de Almería en 2021
Ingresos Gastos
Capitulo Importe (€) % Capitulo Importe(€) %
 Impuestos directos 74.118.933,84 € 38.12%  Gastos personal 64.366.586,72 € 33.11%
 Impuestos indirectos 7.763.939,59 € 3.99%  Gastos bienes y servicios 93.045.873,14 € 47.86%
 Tasas y otros ingresos 24.853.087,91 € 12.78%  Gastos financieros 926.993,59 € 0.48%
 Transferencias Corrientes 71.715.818,28 € 36.89%  Transferencias Corrientes 8.793.762,17 € 4.52%
 Ingresos Patrimoniales 1.817.410,72 € 0.93%  Fondo de Contingencia 800.000,00 € 0.41%
 Enajenación Inver. reales 1.122.102,56 € 0.58%  Inversiones reales 13.743.470,13 € 7.07%
 Transferencias de capital 1.308.486,40 € 0.67%  Transferencias de capital 311.504,75 € 0.16%
 Activos financieros 330.000,00 € 0.17%  Activos financieros 330.000,00 € 0.17%
 Pasivos financieros 11.400.000,00 € 5.86%  Pasivos financieros 12.111.588,80 € 6.23%
Total 194.429.779,30 € 100% Total 194.429.779,30 € 100%
Ultimo año disponible.


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Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
Evolucion del presupuesto de Almería 1985-2021
Año Total Ingresos % Total Gastos %
2021 194.429.779,30 € 0.56% 194.429.779,30 € 0.60%
2020 193.337.431,53 € 4.94% 193.265.628,97 € 11.83%
2019 184.228.938,42 € -7.72% 172.814.083,93 € -4.02%
2018 199.639.095,33 € 19.47% 180.045.326,34 € 13.71%
2017 167.098.542,63 € -2.68% 158.339.559,37 € 0.03%
2016 171.691.462,56 € -9.98% 158.297.508,18 € -7.03%
2015 190.722.740,49 € 6.76% 170.271.509,03 € -8.46%
2014 178.648.477,63 € -11.00% 186.000.821,43 € 17.87%
2013 200.722.377,72 € 8.13% 157.805.026,20 € -8.63%
2012 185.637.405,19 € -1.06% 172.708.297,53 € -13.17%
2011 187.618.437,54 € -15.44% 198.907.510,09 € -16.03%
2010 221.887.611,40 € -1.75% 236.871.153,99 € 2.74%
2009 225.850.845,73 € 26.77% 230.557.394,66 € 20.98%
2008 178.153.630,45 € -0.52% 190.582.595,40 € -4.12%
2007 179.087.091,62 € -35.76% 198.778.672,00 € 17.20%
2006 278.759.272,40 € 26.36% 169.599.480,56 € -3.02%
2005 220.603.113,43 € 27.34% 174.888.424,72 € -5.61%
2004 173.232.956,58 € 356.86% 185.281.089,27 € 880.72%
2003 37.917.846,78 € 9.70% 18.892.366,94 € 19.13%
2002 34.565.973,29 € -66.03% 15.858.349,65 € -84.41%
2000 101.753.582,24 € -20.65% 101.753.582,24 € -11.73%
1999 128.227.594,51 € -17.89% 115.279.471,76 € -18.62%
1998 156.164.952,05 € 30.24% 141.657.919,62 € 34.84%
1997 119.902.576,31 € 39.36% 105.057.335,96 € 35.00%
1996 86.039.459,62 € -17.51% 77.818.794,76 € -23.52%
1995 104.306.582,72 € 0.00% 101.756.658,52 € 0.00%
1994 104.306.582,72 € 23.56% 101.756.658,52 € 28.99%
1993 84.416.813,93 € 0.00% 78.888.013,41 € 0.00%
1992 84.416.813,93 € 16.18% 78.888.013,41 € 8.72%
1991 72.662.657,44 € 0.00% 72.561.757,06 € 0.00%
1990 72.662.657,44 € 32.15% 72.561.757,06 € 31.97%
1989 54.983.543,99 € 43.84% 54.983.543,99 € 60.99%
1988 38.224.369,82 € 24.71% 34.152.859,05 € 11.42%
1987 30.651.238,69 € 11.09% 30.651.238,68 € 11.09%
1986 27.592.465,71 € 15.40% 27.592.465,71 € 15.40%
1985 23.909.608,35 € 23.909.608,36 €
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Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021
Año Presupuestado %
2021 74.118.933,84 € -2.50%
2020 76.018.322,01 € 4.23%
2019 72.932.405,97 € -9.43%
2018 80.526.237,42 € 6.01%
2017 75.961.227,05 € 3.88%
2016 73.121.045,64 € -14.74%
2015 85.763.684,46 € 19.56%
2014 71.732.639,19 € -17.53%
2013 86.979.470,50 € 14.61%
2012 75.894.662,30 € -0.73%
2011 76.449.697,83 € -5.91%
2010 81.255.779,11 € 14.01%
2009 71.269.541,44 € 13.22%
2008 62.945.562,89 € 17.29%
2007 53.666.356,59 € 7.23%
2006 50.046.019,31 € -2.87%
2005 51.525.307,16 € 16.17%
2004 44.352.224,70 € 927.59%
2003 4.316.151,75 € -4.83%
2002 4.535.039,01 € -84.35%
2000 28.968.783,43 € 7.85%
1999 26.859.230,94 € 3.08%
1998 26.056.879,79 € 3.28%
1997 25.230.488,14 € 8.17%
1996 23.325.279,77 € 6.33%
1995 21.936.941,81 € 0.00%
1994 21.936.941,81 € -4.40%
1993 22.946.642,15 € 0.00%
1992 22.946.642,15 € 28.05%
1991 17.919.545,85 € 0.00%
1990 17.919.545,85 € 81.42%
1989 9.877.633,94 € -4.39%
1988 10.331.398,07 € 8.64%
1987 9.509.820,54 € 29.33%
1986 7.353.383,10 € 21.48%
1985 6.053.168,98 €
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Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021
Año Presupuestado %
2021 7.763.939,59 € -5.83%
2020 8.244.370,99 € 1.95%
2019 8.086.588,12 € -2.78%
2018 8.318.061,46 € 31.89%
2017 6.306.843,36 € 2.93%
2016 6.127.344,58 € -18.70%
2015 7.536.588,84 € 76.04%
2014 4.281.148,79 € -21.56%
2013 5.457.648,91 € 19.87%
2012 4.553.049,71 € -41.52%
2011 7.785.038,36 € 0.02%
2010 7.783.318,10 € -3.70%
2009 8.082.644,45 € -5.99%
2008 8.597.484,44 € -42.03%
2007 14.829.861,83 € -2.13%
2006 15.152.981,90 € 65.27%
2005 9.168.350,58 € 8.48%
2004 8.451.755,33 € -50.81%
2003 17.181.235,57 € -25.34%
2002 23.011.690,33 € 921.02%
2000 2.253.801,40 € 24.98%
1999 1.803.336,82 € 24.99%
1998 1.442.729,56 € 19.01%
1997 1.212.241,41 € -44.62%
1996 2.188.886,08 € 5,102.86%
1995 42.070,85 € 0.00%
1994 42.070,85 € -98.44%
1993 2.704.554,47 € 0.00%
1992 2.704.554,47 € 47.44%
1991 1.834.288,94 € 0.00%
1990 1.834.288,94 € 10.82%
1989 1.655.187,34 € 12.13%
1988 1.476.085,73 € 16.70%
1987 1.264.835,98 € -0.35%
1986 1.269.337,56 € 10.00%
1985 1.153.943,24 €
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Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021
Año Presupuestado %
2021 24.853.087,91 € -17.59%
2020 30.156.469,98 € -2.39%
2019 30.893.343,48 € 1.47%
2018 30.447.073,38 € 20.17%
2017 25.335.990,20 € -17.70%
2016 30.784.904,06 € 5.18%
2015 29.267.891,23 € -14.65%
2014 34.293.258,54 € 0.18%
2013 34.231.437,33 € 12.21%
2012 30.507.615,18 € -26.65%
2011 41.589.827,38 € 25.33%
2010 33.183.451,42 € 1.92%
2009 32.557.999,07 € -5.91%
2008 34.602.028,96 € 21.54%
2007 28.469.465,53 € -8.84%
2006 31.231.270,79 € -23.93%
2005 41.053.543,33 € 50.35%
2004 27.305.635,06 € -14.86%
2003 32.069.920,09 € -1.53%
2002 32.569.110,55 € 133.15%
2000 13.968.956,36 € 25.64%
1999 11.117.934,14 € 2.32%
1998 10.866.214,63 € 0.20%
1997 10.844.332,09 € -7.81%
1996 11.763.309,41 € 79.14%
1995 6.566.658,26 € 0.00%
1994 6.566.658,26 € -62.76%
1993 17.633.995,65 € 0.00%
1992 17.633.995,65 € 72.79%
1991 10.205.185,53 € 0.00%
1990 10.205.185,53 € -12.67%
1989 11.685.339,82 € 12.26%
1988 10.409.157,02 € 14.10%
1987 9.122.450,21 € 12.57%
1986 8.103.878,93 € 19.20%
1985 6.798.581,47 €
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Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 71.715.818,28 € 15.96%
2020 61.843.744,39 € -2.46%
2019 63.403.619,36 € 10.05%
2018 57.611.282,14 € 3.70%
2017 55.555.351,24 € 1.94%
2016 54.496.739,37 € 1.80%
2015 53.533.729,43 € -5.47%
2014 56.629.102,61 € 1.20%
2013 55.956.409,88 € 14.74%
2012 48.768.932,28 € 7.37%
2011 45.419.367,04 € 9.79%
2010 41.370.109,06 € -14.10%
2009 48.161.620,70 € 17.79%
2008 40.886.133,89 € 3.37%
2007 39.554.892,44 € 28.70%
2006 30.734.591,80 € -3.21%
2005 31.753.999,06 € 4.83%
2004 30.289.790,44 € 1,222.68%
2003 2.290.035,10 € 18.90%
2002 1.926.070,01 € -92.52%
2000 25.752.357,54 € -21.74%
1999 32.908.012,08 € 2.42%
1998 32.129.726,80 € -35.21%
1997 49.594.155,03 € 105.60%
1996 24.121.623,99 € -30.21%
1995 34.563.633,84 € 0.00%
1994 34.563.633,84 € 61.56%
1993 21.393.025,86 € 0.00%
1992 21.393.025,86 € 35.14%
1991 15.830.658,83 € 0.00%
1990 15.830.658,83 € 37.20%
1989 11.538.410,68 € 31.76%
1988 8.757.347,37 € 15.28%
1987 7.596.372,29 € 5.94%
1986 7.170.250,19 € 2.71%
1985 6.981.326,85 €
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Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021
Año Presupuestado %
2021 1.817.410,72 € -20.21%
2020 2.277.652,36 € -57.49%
2019 5.357.808,04 € 295.47%
2018 1.354.797,62 € -21.15%
2017 1.718.222,59 € -16.04%
2016 2.046.472,11 € -22.66%
2015 2.646.239,61 € 25.60%
2014 2.106.860,34 € -14.35%
2013 2.459.715,09 € -2.41%
2012 2.520.519,81 € -55.83%
2011 5.706.130,98 € -0.19%
2010 5.716.746,04 € 6.44%
2009 5.370.773,37 € -56.87%
2008 12.452.822,56 € 37.91%
2007 9.029.416,92 € -21.77%
2006 11.541.430,17 € 301.26%
2005 2.876.287,07 € 20.09%
2004 2.395.208,76 € -79.72%
2003 11.812.964,45 € -13.67%
2002 13.684.049,93 € 187.12%
2000 4.766.025,99 € -21.09%
1999 6.040.171,65 € -8.83%
1998 6.625.010,52 € 44.37%
1997 4.588.979,52 € -11.45%
1996 5.182.593,49 € 46.03%
1995 3.548.930,60 € 0.00%
1994 3.548.930,60 € 867.26%
1993 366.905,87 € 0.00%
1992 366.905,87 € 380.69%
1991 76.328,54 € 0.00%
1990 76.328,54 € -30.22%
1989 109.384,20 € 0.00%
1988 109.384,20 € 7.06%
1987 102.172,06 € -17.07%
1986 123.207,48 € 95.24%
1985 63.106,27 €
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Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021
Año Presupuestado %
2021 1.122.102,56 €
2020 0,00 €
2019 0,00 € -100.00%
2018 513.896,23 € -8.02%
2017 558.710,31 € 12,702.30%
2016 4.364,14 € -98.99%
2015 433.808,76 € -58.73%
2014 1.051.161,08 € 205.45%
2013 344.137,77 € -84.81%
2012 2.265.045,57 €
2011 0,00 € -100.00%
2010 3.864.778,74 € 1,014.90%
2009 346.649,00 € -92.68%
2008 4.737.817,51 € -72.31%
2007 17.108.619,14 € -86.85%
2006 130.126.954,67 € 119.72%
2005 59.223.375,06 € 25.82%
2004 47.069.185,23 € 515.52%
2003 7.647.086,87 € -30.98%
2002 11.080.226,56 € -24.75%
2000 14.724.796,56 € 31.72%
1999 11.178.825,14 € 122.27%
1998 5.029.281,31 € -38.11%
1997 8.125.683,65 € -0.41%
1996 8.158.739,32 € 93.93%
1995 4.207.084,73 € 0.00%
1994 4.207.084,73 € 234.93%
1993 1.256.115,30 € 0.00%
1992 1.256.115,30 € -58.20%
1991 3.005.060,52 € 0.00%
1990 3.005.060,52 € 602.82%
1989 427.572,03 € 1.63%
1988 420.708,47 € 180.00%
1987 150.253,03 € 12,400.04%
1986 1.202,02 € 0.00%
1985 1.202,02 €
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Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 1.308.486,40 € -63.70%
2020 3.605.060,80 € 7.43%
2019 3.355.860,45 € 864.01%
2018 348.115,28 € 126.93%
2017 153.399,13 € -87.94%
2016 1.271.843,21 €
2015 0,00 € -100.00%
2014 3.845.455,55 € 18.84%
2013 3.235.890,34 € 11.52%
2012 2.901.494,55 € -10.36%
2011 3.237.009,83 € -90.70%
2010 34.796.720,91 € -21.78%
2009 44.483.686,90 € 268.50%
2008 12.071.497,52 € 86.09%
2007 6.486.869,56 € 72.37%
2006 3.763.364,48 € -65.64%
2005 10.951.344,15 € 29.63%
2004 8.447.991,27 € 44.16%
2003 5.860.167,04 € 2,845.35%
2002 198.963,13 € -95.45%
2000 4.377.171,16 € -86.13%
1999 31.550.283,39 € -46.30%
1998 58.749.401,99 € 689.11%
1997 7.445.037,44 € -14.57%
1996 8.714.675,51 € -61.64%
1995 22.719.449,59 € 0.00%
1994 22.719.449,59 € 9,120.00%
1993 246.414,96 € 0.00%
1992 246.414,96 € -93.79%
1991 3.964.870,99 € 0.00%
1990 3.964.870,99 € -53.33%
1989 8.496.183,57 € 1,513.30%
1988 526.635,46 € 108.63%
1987 252.425,08 € -82.93%
1986 1.478.489,78 € 608.07%
1985 208.804,21 €
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Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 330.000,00 € 0.00%
2020 330.000,00 € 65.57%
2019 199.313,00 € -6.45%
2018 213.045,80 € 32.86%
2017 160.354,00 € -14.34%
2016 187.194,20 € -13.17%
2015 215.584,45 € -6.05%
2014 229.477,36 € 34.88%
2013 170.130,48 € -16.31%
2012 203.279,19 € 4.59%
2011 194.366,12 € 1.06%
2010 192.319,82 € -92.42%
2009 2.536.199,28 € 36.33%
2008 1.860.282,68 € 948.53%
2007 177.418,80 € 7.95%
2006 164.356,00 € -14.27%
2005 191.707,49 € 0.10%
2004 191.511,12 € -96.66%
2003 5.732.510,40 €
2002 0,00 € -100.00%
2000 240.404,84 € -92.10%
1999 3.043.525,30 € 1,166.00%
1998 240.404,84 € 0.00%
1997 240.404,84 € 33.33%
1996 180.303,63 € 0.00%
1995 180.303,63 € 0.00%
1994 180.303,63 € -44.44%
1993 324.546,54 € 0.00%
1992 324.546,54 € 0.00%
1991 324.546,54 € 0.00%
1990 324.546,54 € 74.19%
1989 186.313,75 € 210.00%
1988 60.101,21 € 0.00%
1987 60.101,21 € 0.00%
1986 60.101,21 € -90.07%
1985 605.541,33 €
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Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 11.400.000,00 € 4.95%
2020 10.861.811,00 €
2019 0,00 € -100.00%
2018 20.306.586,00 € 1,405.93%
2017 1.348.444,75 € -63.07%
2016 3.651.555,25 € -67.76%
2015 11.325.213,71 € 152.83%
2014 4.479.374,17 € -62.32%
2013 11.887.537,42 € -34.04%
2012 18.022.806,60 € 149.04%
2011 7.237.000,00 € -47.27%
2010 13.724.388,20 € 5.23%
2009 13.041.731,52 €
2008 0,00 € -100.00%
2007 9.764.190,81 € 62.78%
2006 5.998.303,28 € -56.72%
2005 13.859.199,53 € 193.03%
2004 4.729.654,67 € -96.22%
2003 125.064.580,10 € -0.24%
2002 125.371.551,02 € 1,770.86%
2000 6.701.284,96 € 79.84%
1999 3.726.275,05 € -75.20%
1998 15.025.302,61 € 19.05%
1997 12.621.254,19 € 425.00%
1996 2.404.048,42 € -77.19%
1995 10.541.509,41 € 0.00%
1994 10.541.509,41 € -39.92%
1993 17.544.613,13 € 0.00%
1992 17.544.613,13 € -10.04%
1991 19.502.171,70 € 0.00%
1990 19.502.171,70 € 77.17%
1989 11.007.518,66 € 79.46%
1988 6.133.552,29 € 136.56%
1987 2.592.808,29 € 27.56%
1986 2.032.615,44 € -0.55%
1985 2.043.933,98 €
^
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021
Año Presupuestado %
2021 64.366.586,72 € 1.73%
2020 63.270.800,68 € 6.50%
2019 59.408.722,38 € 3.53%
2018 57.385.718,88 € 1.49%
2017 56.544.371,41 € 4.51%
2016 54.102.279,03 € -4.63%
2015 56.727.232,65 € 5.24%
2014 53.902.697,34 € -3.22%
2013 55.698.845,34 € 4.94%
2012 53.078.028,80 € -7.53%
2011 57.397.455,97 € -0.09%
2010 57.448.093,14 € -1.59%
2009 58.374.445,63 € 4.97%
2008 55.611.332,63 € 5.90%
2007 52.514.732,12 € 11.53%
2006 47.085.284,66 € 7.61%
2005 43.754.328,43 € 9.28%
2004 40.039.594,59 € 14.25%
2003 35.047.024,04 € 1.71%
2002 34.457.154,15 € 11.78%
2000 30.826.245,84 € 7.21%
1999 28.752.948,80 € 3.25%
1998 27.848.750,14 € 0.82%
1997 27.621.362,97 € 0.03%
1996 27.613.539,09 € 8.22%
1995 25.515.397,35 € 0.00%
1994 25.515.397,35 € -2.13%
1993 26.069.422,91 € 0.00%
1992 26.069.422,91 € 36.61%
1991 19.083.519,98 € 0.00%
1990 19.083.519,98 € 20.56%
1989 15.828.695,79 € 21.32%
1988 13.046.770,76 € 5.49%
1987 12.367.615,06 € 3.36%
1986 11.966.110,81 € 17.34%
1985 10.197.400,52 €
^
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021
Año Presupuestado %
2021 93.045.873,14 € -0.50%
2020 93.512.069,15 € 21.86%
2019 76.737.391,14 € -3.79%
2018 79.759.050,05 € 10.25%
2017 72.345.727,21 € -4.72%
2016 75.932.576,48 € 2.25%
2015 74.262.868,74 € -9.81%
2014 82.337.014,80 € 11.45%
2013 73.877.154,05 € -15.50%
2012 87.425.126,26 € -4.93%
2011 91.961.049,91 € 5.26%
2010 87.365.431,81 € 0.77%
2009 86.700.527,01 € 34.43%
2008 64.496.449,41 € -7.39%
2007 69.640.853,79 € 17.83%
2006 59.104.315,11 € 3.95%
2005 56.855.922,86 € 31.20%
2004 43.336.806,77 € 1,915.28%
2003 2.150.408,88 € -23.11%
2002 2.796.559,04 € -90.52%
2000 29.503.187,69 € 22.11%
1999 24.161.429,87 € 4.37%
1998 23.149.997,29 € 20.08%
1997 19.278.611,18 € 4.96%
1996 18.367.597,26 € -2.91%
1995 18.917.592,09 € 0.00%
1994 18.917.592,09 € -20.71%
1993 23.859.098,72 € 0.00%
1992 23.859.098,72 € 22.06%
1991 19.547.214,95 € 0.00%
1990 19.547.214,95 € 48.03%
1989 13.204.836,95 € 36.38%
1988 9.682.305,00 € 12.87%
1987 8.578.576,32 € 12.72%
1986 7.610.808,60 € 6.52%
1985 7.144.963,96 €
^
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021
Año Presupuestado %
2021 926.993,59 € -32.32%
2020 1.369.637,18 € 201.89%
2019 453.691,47 € -59.28%
2018 1.114.307,58 € -8.50%
2017 1.217.847,65 € -44.38%
2016 2.189.577,60 € 22.17%
2015 1.792.257,49 € -50.43%
2014 3.615.796,82 € 134.49%
2013 1.541.976,91 € 1.87%
2012 1.513.726,83 € -18.75%
2011 1.862.982,16 € 68.03%
2010 1.108.691,97 € -30.50%
2009 1.595.207,96 € -59.89%
2008 3.976.769,62 € 20.09%
2007 3.311.593,20 € 26.69%
2006 2.613.997,95 € 16.84%
2005 2.237.207,38 € 36.35%
2004 1.640.807,72 € -60.29%
2003 4.131.996,00 € 13.26%
2002 3.648.096,87 € -26.50%
2000 4.963.106,25 € -19.50%
1999 6.165.515,93 € -8.67%
1998 6.751.086,09 € 19.77%
1997 5.636.836,25 € -1.01%
1996 5.694.258,60 € -23.68%
1995 7.461.210,88 € 0.00%
1994 7.461.210,88 € 92.87%
1993 3.868.450,47 € 0.00%
1992 3.868.450,47 € 9.06%
1991 3.547.173,44 € 0.00%
1990 3.547.173,44 € 39.93%
1989 2.534.888,75 € 28.89%
1988 1.966.643,83 € -34.91%
1987 3.021.251,79 € 25.33%
1986 2.410.578,39 € 42.21%
1985 1.695.113,02 €
^
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 8.793.762,17 € 31.74%
2020 6.675.317,27 € 13.04%
2019 5.905.145,83 € 17.19%
2018 5.038.736,60 € 22.84%
2017 4.101.798,42 € -9.30%
2016 4.522.570,28 € 4.78%
2015 4.316.048,99 € 13.81%
2014 3.792.281,91 € 39.40%
2013 2.720.474,21 € -14.23%
2012 3.171.686,42 € -23.88%
2011 4.166.910,62 € -13.46%
2010 4.815.286,46 € -43.78%
2009 8.565.228,49 € 60.22%
2008 5.345.786,68 € -18.89%
2007 6.590.991,41 € -2.51%
2006 6.760.731,00 € 1.10%
2005 6.687.435,63 € 4.06%
2004 6.426.749,49 € -81.02%
2003 33.867.571,24 € 64.52%
2002 20.585.432,03 € 269.15%
2000 5.576.480,58 € 38.16%
1999 4.036.141,84 € 31.01%
1998 3.080.774,30 € 18.42%
1997 2.601.636,43 € -11.29%
1996 2.932.867,21 € -51.89%
1995 6.096.734,24 € 0.00%
1994 6.096.734,24 € 55.01%
1993 3.933.041,24 € 0.00%
1992 3.933.041,24 € 100.27%
1991 1.963.865,24 € 0.00%
1990 1.963.865,24 € 52.20%
1989 1.290.282,01 € -7.11%
1988 1.388.975,03 € 62.18%
1987 856.442,25 € 7.81%
1986 794.404,58 € 14.74%
1985 692.365,94 €
^
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021
Año Presupuestado %
2021 800.000,00 € -36.00%
2020 1.250.000,00 €
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 €
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 13.743.470,13 € -8.02%
2020 14.942.045,71 € -11.17%
2019 16.820.577,43 € -16.48%
2018 20.138.459,09 € 80.01%
2017 11.187.500,69 € 41.94%
2016 7.881.855,68 € -47.40%
2015 14.983.654,72 € -43.08%
2014 26.325.957,03 € 135.95%
2013 11.157.314,03 € -22.78%
2012 14.447.806,59 € -57.29%
2011 33.824.524,24 € -54.37%
2010 74.123.818,23 € 10.73%
2009 66.939.281,12 € 25.07%
2008 53.519.359,84 € -6.50%
2007 57.237.973,18 € 26.02%
2006 45.418.907,45 € -17.82%
2005 55.265.151,01 € -34.43%
2004 84.285.384,69 € 15,464.81%
2003 541.512,34 € 111.28%
2002 256.295,85 € -98.92%
2000 23.660.907,34 € -44.39%
1999 42.546.551,10 € -45.30%
1998 77.781.734,40 € 70.71%
1997 45.562.526,79 € 182.72%
1996 16.115.699,58 € -48.65%
1995 31.386.985,05 € 0.00%
1994 31.386.985,05 € 167.38%
1993 11.738.812,16 € 0.00%
1992 11.738.812,16 € -14.73%
1991 13.767.378,41 € 0.00%
1990 13.767.378,41 € -29.86%
1989 19.629.229,62 € 286.75%
1988 5.075.475,10 € 108.74%
1987 2.431.472,60 € -31.27%
1986 3.537.953,03 € 35.65%
1985 2.608.186,78 €
^
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 311.504,75 € -38.92%
2020 510.000,00 € -24.99%
2019 679.885,92 € -88.76%
2018 6.050.202,47 € 273.08%
2017 1.621.680,31 € 10.63%
2016 1.465.860,35 € -79.68%
2015 7.213.081,01 € 40.05%
2014 5.150.431,76 € 90.76%
2013 2.699.924,63 € -44.25%
2012 4.842.811,50 € 165.90%
2011 1.821.266,25 € -46.59%
2010 3.410.169,05 € 201.23%
2009 1.132.078,46 € 69.06%
2008 669.637,66 € -78.32%
2007 3.089.263,40 € 27.92%
2006 2.414.944,01 € -41.32%
2005 4.115.452,91 € 8.54%
2004 3.791.557,59 € 2,306.92%
2003 157.527,38 € -20.83%
2002 198.963,13 € -91.55%
2000 2.354.164,41 € -8.99%
1999 2.586.605,84 € 153.03%
1998 1.022.251,51 € -67.32%
1997 3.127.817,24 € 40.66%
1996 2.223.744,79 € -63.85%
1995 6.150.655,88 € 0.00%
1994 6.150.655,88 € 179.04%
1993 2.204.235,93 € 0.00%
1992 2.204.235,93 € 19.51%
1991 1.844.436,08 € 0.00%
1990 1.844.436,08 € 221.62%
1989 573.484,01 € -72.25%
1988 2.066.495,98 € -12.53%
1987 2.362.518,48 € 705.23%
1986 293.397,70 €
1985 0,00 €
^
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 330.000,00 € -0.00%
2020 330.001,00 € 65.57%
2019 199.313,00 € -6.45%
2018 213.045,80 € 32.86%
2017 160.354,00 € -17.43%
2016 194.194,20 € -9.92%
2015 215.584,45 € -6.05%
2014 229.477,36 € 34.88%
2013 170.130,48 € -16.31%
2012 203.279,19 € 4.59%
2011 194.366,12 € -42.81%
2010 339.854,33 € -0.45%
2009 341.402,28 € 34.27%
2008 254.263,68 € 34.79%
2007 188.639,45 € -35.22%
2006 291.217,06 € 13.44%
2005 256.707,42 € 1.98%
2004 251.711,12 € -96.65%
2003 7.516.548,79 € 34.96%
2002 5.569.445,24 € 2,160.19%
2000 246.414,96 € -91.46%
1999 2.884.858,10 € 433.33%
1998 540.910,89 € 125.00%
1997 240.404,84 € 33.33%
1996 180.303,63 € -10.23%
1995 200.858,25 € 0.00%
1994 200.858,25 € -38.11%
1993 324.546,54 € 0.00%
1992 324.546,54 € 0.00%
1991 324.546,54 € 0.00%
1990 324.546,54 € 74.19%
1989 186.313,75 € 210.00%
1988 60.101,21 € 0.00%
1987 60.101,21 € 0.00%
1986 60.101,21 € -90.07%
1985 605.541,33 €
^
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 12.111.588,80 € 6.19%
2020 11.405.757,98 € -9.55%
2019 12.609.356,76 € 21.88%
2018 10.345.805,87 € -7.30%
2017 11.160.279,68 € -7.06%
2016 12.008.594,56 € 11.60%
2015 10.760.780,98 € 1.07%
2014 10.647.164,41 € 7.12%
2013 9.939.206,55 € 23.84%
2012 8.025.831,94 € 4.52%
2011 7.678.954,82 € -7.03%
2010 8.259.809,00 € 19.55%
2009 6.909.223,71 € 2.98%
2008 6.708.995,88 € 8.13%
2007 6.204.625,45 € 4.98%
2006 5.910.083,32 € 3.39%
2005 5.716.219,08 € 3.77%
2004 5.508.477,30 € -95.46%
2003 121.330.435,45 € 18.86%
2002 102.077.919,60 € 2,108.01%
2000 4.623.075,17 € 11.52%
1999 4.145.420,28 € 179.64%
1998 1.482.415,00 € 50.02%
1997 988.140,26 € -78.93%
1996 4.690.784,60 € -22.17%
1995 6.027.224,78 € 0.00%
1994 6.027.224,78 € -12.53%
1993 6.890.405,44 € 0.00%
1992 6.890.405,44 € -44.80%
1991 12.483.622,42 € 0.00%
1990 12.483.622,42 € 619.18%
1989 1.735.813,11 € 100.42%
1988 866.092,14 € -11.01%
1987 973.260,97 € 5.89%
1986 919.111,39 € -4.86%
1985 966.036,81 €
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almería
Calendario Laboral:2022 - 2021 - 2020 - 2018
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
Presupuestos Municipales:Presupuestos 1985 - 2021
Presupuestos Detallados:2016 - 2015 - 2014
Impuestos Municipales:IBI - IAE - PLUSVALIA - LIC. OBRAS - VEHICULOS
Trans. Inmobiliarias:4T2021 - 3T2021 - 2T2021 - 1T2021
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
Simulador Plusvalia Municipal - Impuesto de Circulacion (IVTM) - Calculo Valor Venal
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