Presupuestos Municipales Ayuntamiento de Almazora/Almassora 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almazora/Almassora 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 Almazora/Almassora en 2021
| Presupuesto municipal Ayuntamiendo de Almazora/Almassora en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.531.500,00 € | 29.95% | Gastos personal | 10.902.323,01 € | 31.01% |
| Impuestos indirectos | 400.000,00 € | 1.14% | Gastos bienes y servicios | 9.531.803,15 € | 27.11% |
| Tasas y otros ingresos | 3.645.400,00 € | 10.37% | Gastos financieros | 74.161,47 € | 0.21% |
| Transferencias Corrientes | 9.679.989,88 € | 27.53% | Transferencias Corrientes | 3.045.553,58 € | 8.66% |
| Ingresos Patrimoniales | 40.000,00 € | 0.11% | Fondo de Contingencia | 154.151,61 € | 0.44% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 11.150.894,86 € | 31.71% |
| Transferencias de capital | 8.069.590,99 € | 22.95% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.01% | Activos financieros | 5.000,00 € | 0.01% |
| Pasivos financieros | 2.789.654,49 € | 7.93% | Pasivos financieros | 297.247,68 € | 0.85% |
| Total | 35.161.135,36 € | 100% | Total | 35.161.135,36 € | 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 Almazora/Almassora 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 35.161.135,36 € | 22.80% | 35.161.135,36 € | 22.80% | |
| 2020 | 28.633.942,57 € | 25.75% | 28.633.942,57 € | 25.42% | |
| 2019 | 22.771.027,96 € | 1.39% | 22.830.875,49 € | 1.65% | |
| 2018 | 22.459.761,91 € | 7.81% | 22.459.465,61 € | -1.25% | |
| 2017 | 20.832.025,58 € | -4.76% | 22.742.676,84 € | 6.28% | |
| 2016 | 21.873.454,49 € | -9.43% | 21.399.395,86 € | -5.54% | |
| 2015 | 24.151.289,47 € | -6.54% | 22.653.569,62 € | -7.31% | |
| 2014 | 25.840.305,02 € | -7.25% | 24.439.156,12 € | 0.56% | |
| 2013 | 27.859.145,83 € | 0.87% | 24.303.209,56 € | 32.59% | |
| 2012 | 27.619.411,24 € | 25.04% | 18.328.924,22 € | -14.54% | |
| 2011 | 22.088.999,17 € | -31.61% | 21.448.229,59 € | -21.35% | |
| 2010 | 32.298.957,86 € | 27.55% | 27.269.133,31 € | 6.03% | |
| 2009 | 25.322.290,48 € | 22.48% | 25.718.648,68 € | 2.77% | |
| 2008 | 20.674.006,49 € | -19.11% | 25.026.141,90 € | 7.31% | |
| 2007 | 25.558.984,66 € | 6.59% | 23.321.661,29 € | 13.82% | |
| 2006 | 23.978.183,20 € | 34.65% | 20.489.943,35 € | 11.94% | |
| 2005 | 17.807.324,12 € | -9.69% | 18.305.075,15 € | -5.93% | |
| 2004 | 19.718.232,50 € | 284.67% | 19.459.301,07 € | 1,588.19% | |
| 2003 | 5.126.033,91 € | 3.91% | 1.152.671,91 € | 16.88% | |
| 2002 | 4.933.160,05 € | -68.48% | 986.185,91 € | -93.70% | |
| 2001 | 15.652.153,16 € | 11.57% | 15.652.153,17 € | 14.67% | |
| 2000 | 14.029.203,16 € | 3.16% | 13.649.922,93 € | 1.26% | |
| 1999 | 13.599.986,81 € | 5.13% | 13.480.555,71 € | 4.99% | |
| 1998 | 12.936.287,48 € | 43.08% | 12.839.522,87 € | 42.01% | |
| 1997 | 9.041.220,86 € | 56.52% | 9.041.220,85 € | 56.52% | |
| 1996 | 5.776.226,67 € | 6.59% | 5.776.226,67 € | 6.59% | |
| 1995 | 5.419.083,98 € | -6.71% | 5.419.083,99 € | -6.71% | |
| 1994 | 5.808.648,35 € | 27.30% | 5.808.648,36 € | 27.30% | |
| 1993 | 4.562.805,20 € | -22.18% | 4.562.805,19 € | -22.18% | |
| 1992 | 5.863.015,45 € | 49.63% | 5.863.015,44 € | 49.63% | |
| 1991 | 3.918.327,48 € | -4.73% | 3.918.327,50 € | -4.73% | |
| 1990 | 4.112.875,63 € | 17.70% | 4.112.875,63 € | 17.70% | |
| 1989 | 3.494.293,51 € | 18.42% | 3.494.293,51 € | 18.42% | |
| 1988 | 2.950.697,31 € | -5.45% | 2.950.697,31 € | -5.45% | |
| 1987 | 3.120.705,37 € | 14.84% | 3.120.705,38 € | 14.84% | |
| 1986 | 2.717.505,94 € | 10.13% | 2.717.505,94 € | 10.13% | |
| 1985 | 2.467.616,17 € | 2.467.616,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.531.500,00 € | -1.27% |
| 2020 | 10.666.500,00 € | 5.07% |
| 2019 | 10.152.149,36 € | 3.27% |
| 2018 | 9.830.383,37 € | -0.81% |
| 2017 | 9.910.222,93 € | -3.06% |
| 2016 | 10.223.272,24 € | -9.17% |
| 2015 | 11.255.759,60 € | -18.74% |
| 2014 | 13.851.611,48 € | 0.42% |
| 2013 | 13.794.359,32 € | -5.98% |
| 2012 | 14.671.007,21 € | 20.65% |
| 2011 | 12.159.834,62 € | 7.63% |
| 2010 | 11.297.565,12 € | 0.60% |
| 2009 | 11.230.438,73 € | 0.79% |
| 2008 | 11.142.091,93 € | 36.14% |
| 2007 | 8.184.037,54 € | 5.02% |
| 2006 | 7.792.593,67 € | 15.69% |
| 2005 | 6.735.827,83 € | 0.68% |
| 2004 | 6.690.531,98 € | 441.56% |
| 2003 | 1.235.409,08 € | 46.42% |
| 2002 | 843.753,33 € | -79.92% |
| 2001 | 4.201.032,02 € | 8.43% |
| 2000 | 3.874.424,53 € | 9.68% |
| 1999 | 3.532.448,64 € | 9.15% |
| 1998 | 3.236.450,18 € | 4.46% |
| 1997 | 3.098.217,40 € | 16.10% |
| 1996 | 2.668.496,15 € | 10.23% |
| 1995 | 2.420.849,86 € | 9.80% |
| 1994 | 2.204.816,51 € | 5.01% |
| 1993 | 2.099.711,49 € | 10.65% |
| 1992 | 1.897.699,33 € | 4.09% |
| 1991 | 1.823.172,02 € | 3.74% |
| 1990 | 1.757.359,99 € | 79.92% |
| 1989 | 976.725,45 € | 7.80% |
| 1988 | 906.025,75 € | 11.96% |
| 1987 | 809.262,80 € | 6.87% |
| 1986 | 757.275,25 € | 13.58% |
| 1985 | 666.755,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 9.59% |
| 2020 | 365.000,00 € | -21.41% |
| 2019 | 464.444,22 € | 402.74% |
| 2018 | 92.381,97 € | -74.79% |
| 2017 | 366.408,92 € | -19.74% |
| 2016 | 456.505,98 € | 285.78% |
| 2015 | 118.333,43 € | -55.98% |
| 2014 | 268.841,88 € | -54.03% |
| 2013 | 584.783,44 € | 23.50% |
| 2012 | 473.499,83 € | 23.82% |
| 2011 | 382.413,91 € | 384.45% |
| 2010 | 78.938,10 € | -99.25% |
| 2009 | 10.468.629,20 € | 3,861.72% |
| 2008 | 264.244,74 € | -90.71% |
| 2007 | 2.844.221,97 € | -19.98% |
| 2006 | 3.554.334,38 € | 25.33% |
| 2005 | 2.835.941,57 € | 4.20% |
| 2004 | 2.721.518,06 € | -3.86% |
| 2003 | 2.830.755,26 € | 34.36% |
| 2002 | 2.106.849,43 € | 130.63% |
| 2001 | 913.538,40 € | 78.82% |
| 2000 | 510.860,29 € | 70.00% |
| 1999 | 300.506,05 € | 25.00% |
| 1998 | 240.404,84 € | 14.29% |
| 1997 | 210.354,24 € | 0.00% |
| 1996 | 210.354,24 € | 0.00% |
| 1995 | 210.354,24 € | 0.00% |
| 1994 | 210.354,24 € | 0.00% |
| 1993 | 210.354,24 € | 59.09% |
| 1992 | 132.222,66 € | -31.25% |
| 1991 | 192.324,47 € | 77.78% |
| 1990 | 108.182,18 € | -48.13% |
| 1989 | 208.551,80 € | 8.44% |
| 1988 | 192.323,87 € | 0.00% |
| 1987 | 192.323,87 € | 29.03% |
| 1986 | 149.051,00 € | 2.05% |
| 1985 | 146.051,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.645.400,00 € | -8.09% |
| 2020 | 3.966.350,00 € | -7.50% |
| 2019 | 4.287.948,05 € | 11.28% |
| 2018 | 3.853.250,36 € | 0.72% |
| 2017 | 3.825.820,06 € | 0.34% |
| 2016 | 3.813.002,56 € | -3.12% |
| 2015 | 3.935.630,12 € | 3.60% |
| 2014 | 3.799.001,40 € | 6.31% |
| 2013 | 3.573.606,34 € | -26.49% |
| 2012 | 4.861.538,97 € | 23.19% |
| 2011 | 3.946.263,45 € | 9.11% |
| 2010 | 3.616.762,71 € | 10.54% |
| 2009 | 3.271.851,85 € | 1.02% |
| 2008 | 3.238.941,37 € | 15.80% |
| 2007 | 2.796.913,62 € | -21.77% |
| 2006 | 3.575.073,72 € | -3.53% |
| 2005 | 3.705.761,33 € | 58.68% |
| 2004 | 2.335.294,60 € | -20.81% |
| 2003 | 2.948.797,68 € | -16.11% |
| 2002 | 3.515.271,89 € | -12.76% |
| 2001 | 4.029.550,27 € | 37.58% |
| 2000 | 2.928.911,66 € | -3.20% |
| 1999 | 3.025.862,21 € | 7.31% |
| 1998 | 2.819.788,13 € | 2.69% |
| 1997 | 2.745.979,47 € | 268.34% |
| 1996 | 745.503,23 € | 2.20% |
| 1995 | 729.423,27 € | 1.95% |
| 1994 | 715.495,29 € | -0.07% |
| 1993 | 716.030,62 € | -25.00% |
| 1992 | 954.648,77 € | 107.62% |
| 1991 | 459.810,92 € | 22.72% |
| 1990 | 374.678,16 € | -56.92% |
| 1989 | 869.657,13 € | 12.72% |
| 1988 | 771.489,19 € | 4.69% |
| 1987 | 736.947,41 € | 1.71% |
| 1986 | 724.564,36 € | 10.94% |
| 1985 | 653.142,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.679.989,88 € | -1.44% |
| 2020 | 9.821.341,56 € | 41.30% |
| 2019 | 6.950.803,46 € | -17.72% |
| 2018 | 8.447.286,98 € | 28.48% |
| 2017 | 6.574.801,66 € | -9.25% |
| 2016 | 7.245.265,90 € | -1.73% |
| 2015 | 7.372.898,73 € | 25.59% |
| 2014 | 5.870.572,88 € | -3.94% |
| 2013 | 6.111.448,07 € | 32.16% |
| 2012 | 4.624.383,26 € | -3.48% |
| 2011 | 4.790.969,53 € | -6.98% |
| 2010 | 5.150.394,10 € | -3.85% |
| 2009 | 5.356.733,21 € | 7.12% |
| 2008 | 5.000.505,48 € | 8.00% |
| 2007 | 4.630.028,17 € | 20.21% |
| 2006 | 3.851.668,76 € | 9.43% |
| 2005 | 3.519.739,77 € | 7.94% |
| 2004 | 3.260.719,06 € | 3,712.41% |
| 2003 | 85.528,98 € | 24.08% |
| 2002 | 68.929,43 € | -97.55% |
| 2001 | 2.814.742,36 € | 6.99% |
| 2000 | 2.630.761,31 € | 6.00% |
| 1999 | 2.481.921,56 € | 1.49% |
| 1998 | 2.445.487,96 € | 10.35% |
| 1997 | 2.216.116,14 € | 7.78% |
| 1996 | 2.056.121,44 € | 3.44% |
| 1995 | 1.987.676,58 € | 26.84% |
| 1994 | 1.567.031,00 € | 5.20% |
| 1993 | 1.489.619,56 € | -13.96% |
| 1992 | 1.731.289,83 € | 26.95% |
| 1991 | 1.363.801,88 € | 11.08% |
| 1990 | 1.227.765,11 € | 6.80% |
| 1989 | 1.149.570,93 € | 42.38% |
| 1988 | 807.397,99 € | 16.45% |
| 1987 | 693.360,30 € | 21.44% |
| 1986 | 570.961,50 € | 18.75% |
| 1985 | 480.809,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | -38.75% |
| 2019 | 65.305,59 € | -1.44% |
| 2018 | 66.259,50 € | 43.48% |
| 2017 | 46.181,18 € | 44.09% |
| 2016 | 32.049,77 € | -97.42% |
| 2015 | 1.242.040,20 € | -15.71% |
| 2014 | 1.473.503,52 € | 3,790.18% |
| 2013 | 37.877,55 € | 9.71% |
| 2012 | 34.524,15 € | -37.12% |
| 2011 | 54.901,06 € | -2.86% |
| 2010 | 56.519,23 € | -30.50% |
| 2009 | 81.318,74 € | -58.30% |
| 2008 | 195.018,56 € | -1.92% |
| 2007 | 198.838,54 € | 260.52% |
| 2006 | 55.153,64 € | -33.40% |
| 2005 | 82.810,42 € | -0.38% |
| 2004 | 83.129,17 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 163.660,78 € | 815.36% |
| 2001 | 17.879,31 € | 91.93% |
| 2000 | 9.315,69 € | 19.23% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | 0.00% |
| 1997 | 7.813,16 € | -0.17% |
| 1996 | 7.826,14 € | -22.27% |
| 1995 | 10.068,15 € | -32.86% |
| 1994 | 14.996,45 € | -10.09% |
| 1993 | 16.678,69 € | -48.32% |
| 1992 | 32.274,35 € | -42.13% |
| 1991 | 55.774,52 € | 115.81% |
| 1990 | 25.844,12 € | 86.95% |
| 1989 | 13.823,88 € | -34.28% |
| 1988 | 21.035,42 € | -22.22% |
| 1987 | 27.045,54 € | 66.67% |
| 1986 | 16.227,33 € | 350.00% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 34.888,22 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.400.106,03 € | 34.36% |
| 2006 | 3.274.954,42 € | 6,667.63% |
| 2005 | 48.391,47 € | -94.25% |
| 2004 | 841.634,13 € | 482.29% |
| 2003 | 144.538,24 € | -58.88% |
| 2002 | 351.469,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 180.303,63 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 300.506,05 € | 12,520,985.42% |
| 1996 | 2,40 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 93.812,41 € | 1,560,838.60% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.069.590,99 € | 114.06% |
| 2020 | 3.769.751,01 € | 344.10% |
| 2019 | 848.847,51 € | 399.14% |
| 2018 | 170.060,66 € | 56.61% |
| 2017 | 108.590,83 € | 75.83% |
| 2016 | 61.759,42 € | -72.62% |
| 2015 | 225.554,41 € | -0.48% |
| 2014 | 226.653,00 € | -63.57% |
| 2013 | 622.182,89 € | 2,217.22% |
| 2012 | 26.850,38 € | -96.44% |
| 2011 | 754.616,60 € | -82.26% |
| 2010 | 4.253.485,18 € | -4.37% |
| 2009 | 4.447.778,36 € | 664.81% |
| 2008 | 581.556,08 € | -54.57% |
| 2007 | 1.280.223,39 € | -20.15% |
| 2006 | 1.603.371,75 € | 85.81% |
| 2005 | 862.901,33 € | 54.22% |
| 2004 | 559.513,45 € | 5,288.64% |
| 2003 | 10.383,20 € | 6.71% |
| 2002 | 9.730,61 € | -96.73% |
| 2001 | 297.241,96 € | -61.77% |
| 2000 | 777.610,42 € | -32.01% |
| 1999 | 1.143.721,80 € | 15.34% |
| 1998 | 991.608,93 € | 653.06% |
| 1997 | 131.677,74 € | 148.96% |
| 1996 | 52.890,87 € | 93.40% |
| 1995 | 27.347,25 € | -61.44% |
| 1994 | 70.920,26 € | 2,954,910.83% |
| 1993 | 2,40 € | 0.00% |
| 1992 | 2,40 € | 0.00% |
| 1991 | 2,40 € | 0.00% |
| 1990 | 2,40 € | -99.99% |
| 1989 | 17.527,92 € | -80.56% |
| 1988 | 90.151,82 € | -35.19% |
| 1987 | 139.104,97 € | -50.27% |
| 1986 | 279.741,80 € | 13.71% |
| 1985 | 246.006,99 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 226.85% |
| 2019 | 1.529,77 € | 1,000.00% |
| 2018 | 139,07 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 41.598,62 € | 3,776.92% |
| 2015 | 1.072,98 € | 787.79% |
| 2014 | 120,86 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.278,00 € | 364.31% |
| 2005 | 706,00 € | -99.72% |
| 2004 | 250.951,77 € | -89.08% |
| 2003 | 2.299.099,68 € | -25.61% |
| 2002 | 3.090.650,38 € | 8,470.68% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 2.94% |
| 1996 | 35.031,60 € | 5.00% |
| 1995 | 33.363,43 € | 0.00% |
| 1994 | 33.363,43 € | 9.73% |
| 1993 | 30.406,40 € | 12.43% |
| 1992 | 27.045,54 € | 15.38% |
| 1991 | 23.439,47 € | 30.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 50.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.789.654,49 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 350.000,00 € | -88.71% |
| 2013 | 3.100.000,00 € | 5.89% |
| 2012 | 2.927.607,44 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 7.845.293,42 € | 552.17% |
| 2009 | 1.202.958,63 € | 378.03% |
| 2008 | 251.648,33 € | -79.45% |
| 2007 | 1.224.615,40 € | 357.36% |
| 2006 | 267.754,86 € | 1,656.41% |
| 2005 | 15.244,40 € | -99.49% |
| 2004 | 2.974.940,28 € | -80.65% |
| 2003 | 15.371.191,87 € | -0.45% |
| 2002 | 15.441.418,21 € | 362.03% |
| 2001 | 3.342.108,11 € | 2.48% |
| 2000 | 3.261.258,53 € | 12.79% |
| 1999 | 2.891.349,03 € | -8.46% |
| 1998 | 3.158.673,55 € | 972.57% |
| 1997 | 294.495,93 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | -100.00% |
| 1994 | 991.670,57 € | 82,639,114.17% |
| 1993 | 1,20 € | -100.00% |
| 1992 | 1.087.831,97 € | 90,652,564.17% |
| 1991 | 1,20 € | -100.00% |
| 1990 | 601.012,71 € | 150.00% |
| 1989 | 240.405,44 € | 66.67% |
| 1988 | 144.242,91 € | -71.42% |
| 1987 | 504.630,12 € | 343.23% |
| 1986 | 113.852,05 € | -56.08% |
| 1985 | 259.217,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.902.323,01 € | 0.17% |
| 2020 | 10.883.580,62 € | 27.45% |
| 2019 | 8.539.353,60 € | 7.95% |
| 2018 | 7.910.412,63 € | 8.35% |
| 2017 | 7.300.753,35 € | -2.50% |
| 2016 | 7.487.703,14 € | 0.72% |
| 2015 | 7.433.848,49 € | 4.77% |
| 2014 | 7.095.099,44 € | -1.52% |
| 2013 | 7.204.928,99 € | -2.05% |
| 2012 | 7.355.764,04 € | -13.88% |
| 2011 | 8.540.823,95 € | -1.16% |
| 2010 | 8.641.264,62 € | 3.43% |
| 2009 | 8.354.523,58 € | 0.61% |
| 2008 | 8.303.470,77 € | 7.86% |
| 2007 | 7.698.085,03 € | 17.57% |
| 2006 | 6.547.718,65 € | 4.27% |
| 2005 | 6.279.341,42 € | 12.70% |
| 2004 | 5.571.549,88 € | 1.87% |
| 2003 | 5.469.327,83 € | 31.08% |
| 2002 | 4.172.413,41 € | -21.34% |
| 2001 | 5.304.407,79 € | 15.95% |
| 2000 | 4.574.851,41 € | 26.30% |
| 1999 | 3.622.323,84 € | 7.85% |
| 1998 | 3.358.681,48 € | 5.98% |
| 1997 | 3.169.291,39 € | 11.62% |
| 1996 | 2.839.273,47 € | 4.06% |
| 1995 | 2.728.533,15 € | 20.41% |
| 1994 | 2.266.121,83 € | 18.03% |
| 1993 | 1.919.917,69 € | -5.98% |
| 1992 | 2.041.928,59 € | 43.55% |
| 1991 | 1.422.493,06 € | 7.81% |
| 1990 | 1.319.405,85 € | 14.94% |
| 1989 | 1.147.915,85 € | 8.69% |
| 1988 | 1.056.131,22 € | 10.97% |
| 1987 | 951.762,77 € | 9.85% |
| 1986 | 866.425,06 € | 11.88% |
| 1985 | 774.394,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.531.803,15 € | 2.55% |
| 2020 | 9.295.212,23 € | -0.96% |
| 2019 | 9.384.966,28 € | 3.18% |
| 2018 | 9.095.864,48 € | 0.36% |
| 2017 | 9.063.655,02 € | 5.30% |
| 2016 | 8.607.079,94 € | 3.74% |
| 2015 | 8.297.085,77 € | 22.67% |
| 2014 | 6.763.648,55 € | 4.88% |
| 2013 | 6.448.680,46 € | -7.90% |
| 2012 | 7.002.070,60 € | -11.61% |
| 2011 | 7.921.873,46 € | -5.92% |
| 2010 | 8.420.198,99 € | -3.72% |
| 2009 | 8.745.382,32 € | -7.15% |
| 2008 | 9.418.547,63 € | 19.40% |
| 2007 | 7.888.161,61 € | -0.59% |
| 2006 | 7.934.779,30 € | 14.43% |
| 2005 | 6.934.445,17 € | 11.88% |
| 2004 | 6.198.279,55 € | 2,584.24% |
| 2003 | 230.914,03 € | 125.13% |
| 2002 | 102.568,28 € | -96.78% |
| 2001 | 3.181.257,03 € | 17.80% |
| 2000 | 2.700.635,06 € | 6.74% |
| 1999 | 2.530.065,08 € | 2.81% |
| 1998 | 2.461.031,25 € | 13.63% |
| 1997 | 2.165.803,19 € | 6.95% |
| 1996 | 2.024.992,78 € | 16.03% |
| 1995 | 1.745.279,65 € | 1.91% |
| 1994 | 1.712.629,07 € | 3.02% |
| 1993 | 1.662.467,49 € | -7.21% |
| 1992 | 1.791.677,18 € | 3.98% |
| 1991 | 1.723.160,06 € | 4.71% |
| 1990 | 1.645.635,66 € | 29.54% |
| 1989 | 1.270.379,43 € | 10.46% |
| 1988 | 1.150.036,66 € | 12.08% |
| 1987 | 1.026.077,92 € | 17.74% |
| 1986 | 871.467,55 € | 8.24% |
| 1985 | 805.115,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.161,47 € | 60.52% |
| 2020 | 46.201,83 € | -60.94% |
| 2019 | 118.288,11 € | 33.03% |
| 2018 | 88.915,29 € | -42.04% |
| 2017 | 153.418,94 € | 109.74% |
| 2016 | 73.147,76 € | -18.25% |
| 2015 | 89.476,78 € | -81.69% |
| 2014 | 488.658,00 € | -45.68% |
| 2013 | 899.667,66 € | 111.84% |
| 2012 | 424.697,09 € | 12.78% |
| 2011 | 376.578,87 € | 51.31% |
| 2010 | 248.881,43 € | -33.32% |
| 2009 | 373.242,53 € | 36.77% |
| 2008 | 272.893,39 € | -3.59% |
| 2007 | 283.049,30 € | 5.53% |
| 2006 | 268.205,31 € | 3.39% |
| 2005 | 259.414,13 € | 4.82% |
| 2004 | 247.494,94 € | -26.05% |
| 2003 | 334.671,58 € | -1.83% |
| 2002 | 340.923,69 € | -3.34% |
| 2001 | 352.712,10 € | 83.89% |
| 2000 | 191.802,39 € | -27.48% |
| 1999 | 264.489,66 € | 26.21% |
| 1998 | 209.554,89 € | -13.09% |
| 1997 | 241.112,06 € | 1.46% |
| 1996 | 237.643,40 € | 6.13% |
| 1995 | 223.911,62 € | 11.21% |
| 1994 | 201.339,05 € | 7.69% |
| 1993 | 186.957,04 € | 34.58% |
| 1992 | 138.918,64 € | 42.68% |
| 1991 | 97.363,96 € | 28.41% |
| 1990 | 75.820,26 € | -23.84% |
| 1989 | 99.557,11 € | -32.43% |
| 1988 | 147.338,14 € | -15.76% |
| 1987 | 174.904,80 € | 21.26% |
| 1986 | 144.242,91 € | -1.29% |
| 1985 | 146.132,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.045.553,58 € | 13.07% |
| 2020 | 2.693.397,42 € | 3.89% |
| 2019 | 2.592.664,65 € | 3.54% |
| 2018 | 2.504.074,70 € | -3.34% |
| 2017 | 2.590.595,02 € | -0.17% |
| 2016 | 2.595.107,68 € | 5.39% |
| 2015 | 2.462.318,24 € | 43.76% |
| 2014 | 1.712.740,87 € | 77.72% |
| 2013 | 963.712,64 € | -8.81% |
| 2012 | 1.056.826,69 € | 1.68% |
| 2011 | 1.039.392,64 € | -11.56% |
| 2010 | 1.175.197,82 € | 22.50% |
| 2009 | 959.339,96 € | 0.76% |
| 2008 | 952.069,63 € | 80.34% |
| 2007 | 527.935,37 € | -19.96% |
| 2006 | 659.560,70 € | 25.12% |
| 2005 | 527.157,47 € | 24.51% |
| 2004 | 423.399,75 € | -90.26% |
| 2003 | 4.345.726,26 € | -14.08% |
| 2002 | 5.058.111,27 € | 1,634.29% |
| 2001 | 291.652,82 € | 17.12% |
| 2000 | 249.019,32 € | 41.45% |
| 1999 | 176.045,80 € | 7.72% |
| 1998 | 163.435,46 € | 14.77% |
| 1997 | 142.399,30 € | 76.39% |
| 1996 | 80.730,95 € | 13.38% |
| 1995 | 71.202,51 € | -25.65% |
| 1994 | 95.760,46 € | 21.61% |
| 1993 | 78.744,00 € | -42.45% |
| 1992 | 136.835,84 € | 18.67% |
| 1991 | 115.304,17 € | 112.62% |
| 1990 | 54.229,32 € | 7.13% |
| 1989 | 50.618,74 € | 26.99% |
| 1988 | 39.861,05 € | 89.51% |
| 1987 | 21.033,62 € | 8.02% |
| 1986 | 19.472,79 € | 19.56% |
| 1985 | 16.287,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.151,61 € | 27.90% |
| 2020 | 120.525,88 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.150.894,86 € | 110.68% |
| 2020 | 5.292.776,91 € | 179.84% |
| 2019 | 1.891.334,56 € | 32.43% |
| 2018 | 1.428.136,55 € | -31.09% |
| 2017 | 2.072.430,06 € | -1.76% |
| 2016 | 2.109.464,61 € | -12.16% |
| 2015 | 2.401.464,43 € | -13.74% |
| 2014 | 2.783.963,40 € | -64.94% |
| 2013 | 7.940.627,03 € | 352.09% |
| 2012 | 1.756.436,87 € | -50.79% |
| 2011 | 3.569.560,67 € | 24.73% |
| 2010 | 2.861.846,94 € | -45.41% |
| 2009 | 5.242.328,40 € | 14.21% |
| 2008 | 4.590.255,64 € | -9.72% |
| 2007 | 5.084.496,69 € | 44.44% |
| 2006 | 3.520.164,47 € | 26.90% |
| 2005 | 2.774.033,35 € | -54.87% |
| 2004 | 6.147.169,62 € | 34,842.31% |
| 2003 | 17.592,34 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.864.800,31 € | 12.04% |
| 2000 | 5.234.369,10 € | -12.46% |
| 1999 | 5.979.407,44 € | -0.39% |
| 1998 | 6.002.591,69 € | 103.61% |
| 1997 | 2.948.021,52 € | 1,587.44% |
| 1996 | 174.704,00 € | -46.87% |
| 1995 | 328.834,19 € | -72.99% |
| 1994 | 1.217.667,87 € | 264.99% |
| 1993 | 333.619,23 € | -76.63% |
| 1992 | 1.427.625,22 € | 388.26% |
| 1991 | 292.392,39 € | -62.50% |
| 1990 | 779.662,95 € | -1.03% |
| 1989 | 787.738,48 € | 100.21% |
| 1988 | 393.463,81 € | -49.17% |
| 1987 | 774.044,92 € | 18.42% |
| 1986 | 653.624,36 € | 7.95% |
| 1985 | 605.483,82 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.020,61 € | -88.96% |
| 2018 | 63.619,20 € | 112.06% |
| 2017 | 30.000,00 € | -14.57% |
| 2016 | 35.116,94 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 673.127,88 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 476.083,72 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 351.028,46 € | 82.83% |
| 2006 | 192.000,00 € | 183.00% |
| 2005 | 67.845,04 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.088,00 € | -57.93% |
| 2002 | 9.716,00 € | -66.53% |
| 2001 | 29.029,19 € | 9,559.97% |
| 2000 | 300,51 € | -99.75% |
| 1999 | 120.202,42 € | -64.64% |
| 1998 | 339.926,78 € | 56,459.26% |
| 1997 | 601,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 180.303,63 € | 0.00% |
| 1992 | 180.303,63 € | 66.67% |
| 1991 | 108.182,78 € | 63.64% |
| 1990 | 66.111,33 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.947,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 869,63 € | 2.79% |
| 2014 | 846,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 112.500,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 581.198,96 € | -15.85% |
| 2002 | 690.649,36 € | 1,815.24% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 2.94% |
| 1996 | 35.031,60 € | 5.00% |
| 1995 | 33.363,43 € | 0.00% |
| 1994 | 33.363,43 € | 9.73% |
| 1993 | 30.406,40 € | 12.43% |
| 1992 | 27.045,54 € | 15.38% |
| 1991 | 23.439,47 € | 30.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 50.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 297.247,68 € | 0.00% |
| 2020 | 297.247,68 € | 0.00% |
| 2019 | 297.247,68 € | -78.25% |
| 2018 | 1.366.495,76 € | -10.79% |
| 2017 | 1.531.824,45 € | 211.49% |
| 2016 | 491.775,79 € | -75.02% |
| 2015 | 1.968.506,28 € | -60.00% |
| 2014 | 4.921.071,98 € | 481.97% |
| 2013 | 845.592,78 € | 15.34% |
| 2012 | 733.128,93 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.921.743,51 € | 306.92% |
| 2009 | 1.455.248,17 € | -2.26% |
| 2008 | 1.488.904,84 € | 0.00% |
| 2007 | 1.488.904,83 € | 8.88% |
| 2006 | 1.367.514,92 € | -6.52% |
| 2005 | 1.462.838,57 € | 67.87% |
| 2004 | 871.407,33 € | -94.59% |
| 2003 | 16.109.552,91 € | 5.24% |
| 2002 | 15.307.542,06 € | 2,484.72% |
| 2001 | 592.233,20 € | -10.66% |
| 2000 | 662.884,41 € | -11.85% |
| 1999 | 751.960,74 € | 180.33% |
| 1998 | 268.240,59 € | -20.62% |
| 1997 | 337.931,65 € | -11.96% |
| 1996 | 383.850,47 € | 33.30% |
| 1995 | 287.959,44 € | 2.20% |
| 1994 | 281.766,65 € | 65.37% |
| 1993 | 170.389,71 € | 43.57% |
| 1992 | 118.680,80 € | -12.73% |
| 1991 | 135.991,61 € | -11.68% |
| 1990 | 153.979,90 € | 28.26% |
| 1989 | 120.053,54 € | -17.68% |
| 1988 | 145.836,07 € | -5.82% |
| 1987 | 154.850,99 € | 3.06% |
| 1986 | 150.253,03 € | 38.89% |
| 1985 | 108.182,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almazora/Almassora
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 21:03
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