Presupuestos Municipales Ayuntamiento de Almenara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almenara 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 Almenara en 2021
| Presupuesto municipal Ayuntamiendo de Almenara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.575.000,00 € | 50.05% | Gastos personal | 4.175.325,62 € | 58.46% |
| Impuestos indirectos | 30.000,00 € | 0.42% | Gastos bienes y servicios | 1.766.400,00 € | 24.73% |
| Tasas y otros ingresos | 1.008.700,00 € | 14.12% | Gastos financieros | 17.324,38 € | 0.24% |
| Transferencias Corrientes | 2.141.000,00 € | 29.98% | Transferencias Corrientes | 285.000,00 € | 3.99% |
| Ingresos Patrimoniales | 80.350,00 € | 1.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 36.200,00 € | 0.51% | Inversiones reales | 644.200,00 € | 9.02% |
| Transferencias de capital | 261.000,00 € | 3.65% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.14% | Activos financieros | 10.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 244.000,00 € | 3.42% |
| Total | 7.142.250,00 € | 100% | Total | 7.142.250,00 € | 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 Almenara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.142.250,00 € | 5.79% | 7.142.250,00 € | 5.79% | |
| 2020 | 6.751.106,00 € | 0.19% | 6.751.106,00 € | 5.26% | |
| 2019 | 6.738.506,05 € | 3.52% | 6.413.936,91 € | 9.88% | |
| 2018 | 6.509.065,73 € | 7.60% | 5.837.364,99 € | 3.29% | |
| 2017 | 6.049.559,63 € | 3.60% | 5.651.704,39 € | 7.23% | |
| 2016 | 5.839.243,56 € | -14.20% | 5.270.601,48 € | -13.33% | |
| 2015 | 6.805.824,95 € | 14.41% | 6.081.045,69 € | 22.70% | |
| 2014 | 5.948.541,51 € | 4.89% | 4.955.948,05 € | -5.49% | |
| 2013 | 5.671.373,76 € | 0.03% | 5.243.730,21 € | -6.09% | |
| 2012 | 5.669.913,30 € | -28.14% | 5.583.805,91 € | -28.85% | |
| 2011 | 7.890.602,23 € | -19.40% | 7.847.964,93 € | -13.04% | |
| 2010 | 9.789.609,64 € | 36.69% | 9.024.507,26 € | 6.00% | |
| 2009 | 7.161.647,37 € | -1.92% | 8.513.371,10 € | 3.72% | |
| 2008 | 7.302.053,31 € | -0.25% | 8.207.746,76 € | -6.33% | |
| 2007 | 7.320.542,51 € | -7.75% | 8.762.764,42 € | -9.94% | |
| 2006 | 7.935.716,91 € | -10.43% | 9.729.504,29 € | 17.36% | |
| 2005 | 8.859.515,51 € | 18.50% | 8.290.256,62 € | 36.01% | |
| 2004 | 7.476.495,15 € | 228.25% | 6.095.421,64 € | 1,020.19% | |
| 2003 | 2.277.694,18 € | 16.62% | 544.143,11 € | 7.59% | |
| 2002 | 1.953.099,10 € | -50.07% | 505.746,90 € | -87.07% | |
| 2001 | 3.911.801,35 € | 6.28% | 3.911.801,35 € | 6.28% | |
| 2000 | 3.680.618,56 € | 19.29% | 3.680.618,55 € | 19.29% | |
| 1999 | 3.085.344,72 € | 1.52% | 3.085.344,71 € | 1.52% | |
| 1998 | 3.039.029,42 € | -4.28% | 3.039.029,41 € | -4.28% | |
| 1997 | 3.174.977,10 € | 12.43% | 3.174.977,11 € | 12.43% | |
| 1996 | 2.823.912,18 € | 2.38% | 2.823.912,17 € | 2.38% | |
| 1995 | 2.758.154,79 € | 6.00% | 2.758.154,77 € | 6.00% | |
| 1994 | 2.602.133,25 € | 18.45% | 2.602.133,25 € | 18.45% | |
| 1993 | 2.196.734,78 € | 12.15% | 2.196.734,78 € | 12.15% | |
| 1992 | 1.958.733,75 € | -17.81% | 1.958.733,75 € | -17.81% | |
| 1991 | 2.383.049,73 € | 3.04% | 2.383.049,72 € | 3.04% | |
| 1990 | 2.312.673,11 € | -17.11% | 2.312.673,12 € | -17.11% | |
| 1989 | 2.790.043,73 € | 147.34% | 2.790.043,73 € | 147.34% | |
| 1988 | 1.128.021,60 € | -8.77% | 1.128.021,59 € | -8.77% | |
| 1987 | 1.236.460,64 € | 39.91% | 1.236.460,65 € | 39.91% | |
| 1986 | 883.773,74 € | 30.64% | 883.773,74 € | 30.64% | |
| 1985 | 676.495,52 € | 676.495,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.575.000,00 € | 8.50% |
| 2020 | 3.295.000,00 € | 2.99% |
| 2019 | 3.199.457,27 € | 4.89% |
| 2018 | 3.050.426,02 € | 1.07% |
| 2017 | 3.018.026,31 € | 0.29% |
| 2016 | 3.009.431,28 € | -3.96% |
| 2015 | 3.133.507,87 € | 1.54% |
| 2014 | 3.086.043,96 € | 0.26% |
| 2013 | 3.078.075,12 € | -1.95% |
| 2012 | 3.139.330,97 € | -0.10% |
| 2011 | 3.142.339,80 € | 17.88% |
| 2010 | 2.665.751,50 € | 4.51% |
| 2009 | 2.550.709,96 € | 23.12% |
| 2008 | 2.071.689,69 € | 8.74% |
| 2007 | 1.905.103,12 € | 14.89% |
| 2006 | 1.658.249,83 € | 17.08% |
| 2005 | 1.416.393,42 € | 3.06% |
| 2004 | 1.374.383,17 € | 375.01% |
| 2003 | 289.339,36 € | 368.89% |
| 2002 | 61.707,12 € | -93.92% |
| 2001 | 1.015.710,46 € | 2.18% |
| 2000 | 994.074,02 € | 16.29% |
| 1999 | 854.846,29 € | 4.90% |
| 1998 | 814.913,24 € | 2.28% |
| 1997 | 796.710,94 € | 2.58% |
| 1996 | 776.649,92 € | 9.19% |
| 1995 | 711.296,30 € | 1.75% |
| 1994 | 699.041,39 € | 5.31% |
| 1993 | 663.765,24 € | 7.02% |
| 1992 | 620.244,49 € | 1.03% |
| 1991 | 613.950,09 € | 17.99% |
| 1990 | 520.356,28 € | 42.87% |
| 1989 | 364.213,34 € | 19.76% |
| 1988 | 304.112,12 € | 9.61% |
| 1987 | 277.448,93 € | -16.52% |
| 1986 | 332.345,13 € | 46.12% |
| 1985 | 227.448,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 20.00% |
| 2020 | 25.000,00 € | -7.96% |
| 2019 | 27.163,33 € | 1.78% |
| 2018 | 26.687,79 € | 73.42% |
| 2017 | 15.388,75 € | -75.01% |
| 2016 | 61.591,86 € | 12.39% |
| 2015 | 54.799,67 € | -99.49% |
| 2014 | 10.645.052,62 € | 0.58% |
| 2013 | 10.583.423,50 € | 3,481,976.56% |
| 2012 | 303,94 € | -100.00% |
| 2011 | 10.582.422,75 € | 3.50% |
| 2010 | 10.224.070,37 € | -2.78% |
| 2009 | 10.516.854,13 € | 4,112.07% |
| 2008 | 249.684,02 € | -80.53% |
| 2007 | 1.282.480,61 € | -48.58% |
| 2006 | 2.494.268,79 € | 28.84% |
| 2005 | 1.935.937,91 € | 451.02% |
| 2004 | 351.335,10 € | -74.27% |
| 2003 | 1.365.497,61 € | 54.41% |
| 2002 | 884.353,14 € | 568.84% |
| 2001 | 132.222,66 € | 0.00% |
| 2000 | 132.222,66 € | 109.52% |
| 1999 | 63.106,27 € | 16.67% |
| 1998 | 54.091,09 € | 0.00% |
| 1997 | 54.091,09 € | 0.00% |
| 1996 | 54.091,09 € | 12.50% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | 0.00% |
| 1993 | 48.080,97 € | 14.29% |
| 1992 | 42.070,85 € | 0.00% |
| 1991 | 42.070,85 € | 16.47% |
| 1990 | 36.120,83 € | -38.49% |
| 1989 | 58.718,88 € | 5.39% |
| 1988 | 55.713,82 € | 19.31% |
| 1987 | 46.698,64 € | -0.64% |
| 1986 | 46.999,15 € | 3.44% |
| 1985 | 45.436,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.008.700,00 € | 1.93% |
| 2020 | 989.600,00 € | -4.29% |
| 2019 | 1.033.922,18 € | -6.49% |
| 2018 | 1.105.723,25 € | 1.71% |
| 2017 | 1.087.124,28 € | -3.94% |
| 2016 | 1.131.679,45 € | 0.71% |
| 2015 | 1.123.729,11 € | -15.98% |
| 2014 | 1.337.496,32 € | 13.11% |
| 2013 | 1.182.478,39 € | 7.88% |
| 2012 | 1.096.095,37 € | -12.91% |
| 2011 | 1.258.597,28 € | -29.97% |
| 2010 | 1.797.120,69 € | 3.46% |
| 2009 | 1.736.987,13 € | -8.10% |
| 2008 | 1.889.984,47 € | -4.27% |
| 2007 | 1.974.259,48 € | 2.40% |
| 2006 | 1.927.923,71 € | 30.03% |
| 2005 | 1.482.627,42 € | 34.33% |
| 2004 | 1.103.696,58 € | -27.84% |
| 2003 | 1.529.516,27 € | 4.54% |
| 2002 | 1.463.137,00 € | 72.80% |
| 2001 | 846.737,43 € | 18.87% |
| 2000 | 712.316,43 € | -1.15% |
| 1999 | 720.627,47 € | -1.98% |
| 1998 | 735.148,02 € | -17.19% |
| 1997 | 887.710,56 € | -1.53% |
| 1996 | 901.489,48 € | -5.14% |
| 1995 | 950.306,23 € | 7.61% |
| 1994 | 883.133,56 € | 37.98% |
| 1993 | 640.033,84 € | 9.23% |
| 1992 | 585.931,95 € | -45.54% |
| 1991 | 1.075.827,69 € | -9.73% |
| 1990 | 1.191.773,52 € | 75.16% |
| 1989 | 680.410,25 € | 33.48% |
| 1988 | 509.760,44 € | -22.61% |
| 1987 | 658.685,95 € | 122.17% |
| 1986 | 296.479,27 € | 29.63% |
| 1985 | 228.716,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.141.000,00 € | 0.90% |
| 2020 | 2.121.956,00 € | 2.72% |
| 2019 | 2.065.742,98 € | 3.87% |
| 2018 | 1.988.734,23 € | 12.23% |
| 2017 | 1.771.971,29 € | 14.93% |
| 2016 | 1.541.736,99 € | 2.91% |
| 2015 | 1.498.088,87 € | -1.92% |
| 2014 | 1.527.432,87 € | 3.52% |
| 2013 | 1.475.428,00 € | 8.95% |
| 2012 | 1.354.274,65 € | -0.70% |
| 2011 | 1.363.768,16 € | 1.42% |
| 2010 | 1.344.705,20 € | -14.17% |
| 2009 | 1.566.664,44 € | -24.67% |
| 2008 | 2.079.640,82 € | 4.35% |
| 2007 | 1.992.872,35 € | 20.48% |
| 2006 | 1.654.046,40 € | -28.42% |
| 2005 | 2.310.762,90 € | 29.63% |
| 2004 | 1.782.579,18 € | 3,349.21% |
| 2003 | 51.680,85 € | -16.55% |
| 2002 | 61.928,54 € | -95.43% |
| 2001 | 1.354.616,61 € | -8.41% |
| 2000 | 1.479.006,15 € | 38.01% |
| 1999 | 1.071.657,32 € | 18.73% |
| 1998 | 902.567,54 € | -9.53% |
| 1997 | 997.642,85 € | 26.97% |
| 1996 | 785.726,62 € | -11.49% |
| 1995 | 887.694,54 € | 10.63% |
| 1994 | 802.385,91 € | 24.22% |
| 1993 | 645.913,72 € | 19.66% |
| 1992 | 539.799,02 € | 8.34% |
| 1991 | 498.243,51 € | 9.87% |
| 1990 | 453.481,66 € | 15.81% |
| 1989 | 391.559,41 € | 58.90% |
| 1988 | 246.414,97 € | 4.33% |
| 1987 | 236.197,76 € | 20.92% |
| 1986 | 195.328,93 € | 16.07% |
| 1985 | 168.283,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.350,00 € | 37.70% |
| 2020 | 58.350,00 € | 3.30% |
| 2019 | 56.484,50 € | -3.30% |
| 2018 | 58.409,29 € | -17.83% |
| 2017 | 71.082,98 € | 0.37% |
| 2016 | 70.820,69 € | 33.35% |
| 2015 | 53.109,75 € | -14.93% |
| 2014 | 62.433,98 € | 0.88% |
| 2013 | 61.886,99 € | 12.49% |
| 2012 | 55.015,37 € | -95.13% |
| 2011 | 1.129.339,87 € | -54.21% |
| 2010 | 2.466.379,80 € | 9,683.75% |
| 2009 | 25.208,95 € | -69.48% |
| 2008 | 82.597,24 € | 5.00% |
| 2007 | 78.665,91 € | -30.26% |
| 2006 | 112.793,98 € | -25.14% |
| 2005 | 150.676,74 € | 16.05% |
| 2004 | 129.839,66 € | -96.08% |
| 2003 | 3.313.163,43 € | 242.12% |
| 2002 | 968.414,06 € | 1,889.76% |
| 2001 | 48.669,96 € | -25.69% |
| 2000 | 65.498,30 € | -16.46% |
| 1999 | 78.405,35 € | -7.28% |
| 1998 | 84.564,70 € | -4.71% |
| 1997 | 88.740,04 € | 55.41% |
| 1996 | 57.102,16 € | -34.71% |
| 1995 | 87.453,27 € | -20.05% |
| 1994 | 109.390,21 € | -11.65% |
| 1993 | 123.814,50 € | 18.40% |
| 1992 | 104.576,11 € | 12.62% |
| 1991 | 92.856,37 € | 55.26% |
| 1990 | 59.806,71 € | 111.72% |
| 1989 | 28.247,57 € | 135.00% |
| 1988 | 12.020,24 € | -31.03% |
| 1987 | 17.429,35 € | 38.10% |
| 1986 | 12.621,25 € | 90.91% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.200,00 € | 0.00% |
| 2020 | 36.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 14.893,00 € | -94.20% |
| 2011 | 256.654,88 € | 51.54% |
| 2010 | 169.369,37 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 74.764,38 € | -95.16% |
| 2005 | 1.545.112,90 € | -18.92% |
| 2004 | 1.905.694,67 € | 14,316.91% |
| 2003 | 13.218,47 € | -94.42% |
| 2002 | 236.682,64 € | -9.58% |
| 2001 | 261.767,58 € | 625.91% |
| 2000 | 36.060,73 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.397,00 € | -97.78% |
| 1997 | 197.853,18 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | -80.00% |
| 1991 | 30.050,61 € | 166,570.05% |
| 1990 | 18,03 € | -100.00% |
| 1989 | 779.289,66 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 261.000,00 € | 21.40% |
| 2020 | 215.000,00 € | -39.00% |
| 2019 | 352.435,79 € | 27.61% |
| 2018 | 276.185,15 € | 245.23% |
| 2017 | 80.000,00 € | 312.66% |
| 2016 | 19.386,27 € | -29.50% |
| 2015 | 27.500,00 € | 0.00% |
| 2014 | 27.500,00 € | 0.00% |
| 2013 | 27.500,00 € | 175.00% |
| 2012 | 10.000,00 € | -98.32% |
| 2011 | 594.897,70 € | -67.99% |
| 2010 | 1.858.560,68 € | 63.34% |
| 2009 | 1.137.816,00 € | 249.50% |
| 2008 | 325.552,07 € | 298.55% |
| 2007 | 81.685,04 € | 497.56% |
| 2006 | 13.669,82 € | -24.07% |
| 2005 | 18.004,22 € | 308.62% |
| 2004 | 4.406,15 € | 7.69% |
| 2003 | 4.091,52 € | 3.70% |
| 2002 | 3.945,54 € | -83.35% |
| 2001 | 23.692,05 € | -34.30% |
| 2000 | 36.060,73 € | -48.05% |
| 1999 | 69.416,90 € | -64.06% |
| 1998 | 193.150,46 € | 32.10% |
| 1997 | 146.218,32 € | -39.79% |
| 1996 | 242.842,79 € | 260.76% |
| 1995 | 67.313,36 € | 31.76% |
| 1994 | 51.086,03 € | -22.73% |
| 1993 | 66.111,33 € | 10.00% |
| 1992 | 60.101,21 € | 100.00% |
| 1991 | 30.050,61 € | -41.20% |
| 1990 | 51.110,07 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 203.03% |
| 2019 | 3.300,00 € | 13.79% |
| 2018 | 2.900,00 € | -51.39% |
| 2017 | 5.966,02 € | 29.78% |
| 2016 | 4.597,02 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,03 € | -100.00% |
| 2010 | 1.070,27 € | -82.16% |
| 2009 | 6.000,00 € | 106.54% |
| 2008 | 2.905,00 € | -46.95% |
| 2007 | 5.476,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.000,00 € | -99.52% |
| 2003 | 414.136,63 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | |
| 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 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 € | -100.00% |
| 2015 | 915.089,68 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 300.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 358.825,00 € | -40.20% |
| 2008 | 600.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 822.560,64 € | -89.93% |
| 2003 | 8.172.147,60 € | 73.17% |
| 2002 | 4.719.097,49 € | 2,022.14% |
| 2001 | 222.374,48 € | 1.37% |
| 2000 | 219.369,42 € | -0.86% |
| 1999 | 221.275,00 € | -9.38% |
| 1998 | 244.187,25 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | -100.00% |
| 1989 | 487.604,62 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.175.325,62 € | 17.19% |
| 2020 | 3.562.867,21 € | 5.49% |
| 2019 | 3.377.322,68 € | 3.64% |
| 2018 | 3.258.697,55 € | 3.71% |
| 2017 | 3.142.224,11 € | 4.08% |
| 2016 | 3.019.135,24 € | 4.52% |
| 2015 | 2.888.583,30 € | 2.07% |
| 2014 | 2.829.929,49 € | -3.45% |
| 2013 | 2.930.984,84 € | -1.67% |
| 2012 | 2.980.831,19 € | -13.98% |
| 2011 | 3.465.390,16 € | -5.54% |
| 2010 | 3.668.468,81 € | -1.35% |
| 2009 | 3.718.662,11 € | -0.01% |
| 2008 | 3.718.905,68 € | 12.66% |
| 2007 | 3.300.898,42 € | 11.29% |
| 2006 | 2.965.940,73 € | 1.22% |
| 2005 | 2.930.249,93 € | 12.67% |
| 2004 | 2.600.721,93 € | 103.39% |
| 2003 | 1.278.700,82 € | -1.82% |
| 2002 | 1.302.342,80 € | -28.80% |
| 2001 | 1.829.153,06 € | 8.58% |
| 2000 | 1.684.571,41 € | 11.06% |
| 1999 | 1.516.829,69 € | 12.43% |
| 1998 | 1.349.099,97 € | 4.82% |
| 1997 | 1.287.040,08 € | 3.51% |
| 1996 | 1.243.436,94 € | 3.68% |
| 1995 | 1.199.318,18 € | 5.29% |
| 1994 | 1.139.026,28 € | 20.55% |
| 1993 | 944.834,71 € | 43.45% |
| 1992 | 658.640,26 € | 11.81% |
| 1991 | 589.054,71 € | 3.53% |
| 1990 | 568.966,93 € | 34.32% |
| 1989 | 423.581,12 € | 17.76% |
| 1988 | 359.693,75 € | 4.76% |
| 1987 | 343.358,22 € | 12.90% |
| 1986 | 304.122,94 € | 27.05% |
| 1985 | 239.376,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.766.400,00 € | -8.93% |
| 2020 | 1.939.700,00 € | 4.64% |
| 2019 | 1.853.722,24 € | 2.09% |
| 2018 | 1.815.727,58 € | 2.02% |
| 2017 | 1.779.785,49 € | 10.27% |
| 2016 | 1.614.001,34 € | -2.26% |
| 2015 | 1.651.389,98 € | 9.18% |
| 2014 | 1.512.561,77 € | -9.37% |
| 2013 | 1.668.974,83 € | -7.77% |
| 2012 | 1.809.577,36 € | -14.20% |
| 2011 | 2.109.113,38 € | -16.21% |
| 2010 | 2.517.053,60 € | 16.00% |
| 2009 | 2.169.829,30 € | -23.74% |
| 2008 | 2.845.163,19 € | 5.83% |
| 2007 | 2.688.539,96 € | 17.38% |
| 2006 | 2.290.507,45 € | -0.67% |
| 2005 | 2.306.067,54 € | 45.46% |
| 2004 | 1.585.319,82 € | 4,496.46% |
| 2003 | 34.490,03 € | -23.14% |
| 2002 | 44.873,33 € | -96.21% |
| 2001 | 1.183.171,66 € | -2.30% |
| 2000 | 1.211.069,44 € | 61.15% |
| 1999 | 751.522,32 € | 10.35% |
| 1998 | 681.019,01 € | -7.54% |
| 1997 | 736.562,88 € | 17.70% |
| 1996 | 625.812,61 € | 1.89% |
| 1995 | 614.202,62 € | 5.28% |
| 1994 | 583.379,82 € | 10.43% |
| 1993 | 528.295,65 € | 4.21% |
| 1992 | 506.953,71 € | 31.10% |
| 1991 | 386.691,19 € | 4.41% |
| 1990 | 370.373,71 € | 21.88% |
| 1989 | 303.886,58 € | -7.30% |
| 1988 | 327.822,05 € | 8.32% |
| 1987 | 302.639,65 € | -8.17% |
| 1986 | 329.555,57 € | 25.89% |
| 1985 | 261.788,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.324,38 € | 8.28% |
| 2020 | 16.000,00 € | 0.82% |
| 2019 | 15.870,04 € | -7.58% |
| 2018 | 17.171,50 € | -8.07% |
| 2017 | 18.678,58 € | -29.65% |
| 2016 | 26.551,63 € | -25.72% |
| 2015 | 35.747,03 € | -69.82% |
| 2014 | 118.439,64 € | -23.77% |
| 2013 | 155.362,24 € | 37.18% |
| 2012 | 113.255,70 € | 41.57% |
| 2011 | 80.000,00 € | 39.87% |
| 2010 | 57.194,64 € | -3.66% |
| 2009 | 59.365,38 € | 1.40% |
| 2008 | 58.547,27 € | 27.28% |
| 2007 | 45.999,30 € | 19.74% |
| 2006 | 38.415,97 € | 14.50% |
| 2005 | 33.551,88 € | 31.23% |
| 2004 | 25.567,09 € | -83.18% |
| 2003 | 151.973,80 € | -4.88% |
| 2002 | 159.774,18 € | 197.66% |
| 2001 | 53.677,49 € | 21.02% |
| 2000 | 44.354,37 € | 1.79% |
| 1999 | 43.575,28 € | -16.98% |
| 1998 | 52.489,85 € | -10.66% |
| 1997 | 58.753,77 € | -33.19% |
| 1996 | 87.936,49 € | 45.62% |
| 1995 | 60.388,21 € | -28.72% |
| 1994 | 84.718,98 € | -23.73% |
| 1993 | 111.082,46 € | -11.83% |
| 1992 | 125.989,76 € | -15.39% |
| 1991 | 148.905,23 € | 128.66% |
| 1990 | 65.121,60 € | -28.87% |
| 1989 | 91.554,91 € | 50.08% |
| 1988 | 61.002,73 € | -7.73% |
| 1987 | 66.111,33 € | -12.00% |
| 1986 | 75.126,51 € | 12.30% |
| 1985 | 66.897,83 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 285.000,00 € | -2.40% |
| 2020 | 292.000,00 € | 5.87% |
| 2019 | 275.801,84 € | 48.97% |
| 2018 | 185.144,51 € | 18.43% |
| 2017 | 156.326,65 € | -11.92% |
| 2016 | 177.472,95 € | 20.49% |
| 2015 | 147.290,45 € | -1.80% |
| 2014 | 149.997,84 € | 14.00% |
| 2013 | 131.574,86 € | -20.09% |
| 2012 | 164.649,69 € | -19.80% |
| 2011 | 205.299,93 € | -13.14% |
| 2010 | 236.369,00 € | 7.40% |
| 2009 | 220.089,43 € | -15.14% |
| 2008 | 259.348,81 € | -8.54% |
| 2007 | 283.560,85 € | 32.52% |
| 2006 | 213.975,07 € | 19.13% |
| 2005 | 179.617,25 € | -2.22% |
| 2004 | 183.688,32 € | -63.87% |
| 2003 | 508.432,70 € | -42.26% |
| 2002 | 880.597,15 € | 591.13% |
| 2001 | 127.414,57 € | 73.77% |
| 2000 | 73.323,48 € | -37.34% |
| 1999 | 117.024,11 € | -3.35% |
| 1998 | 121.082,95 € | -1.49% |
| 1997 | 122.916,29 € | 15.24% |
| 1996 | 106.662,73 € | 26.77% |
| 1995 | 84.141,69 € | 1.25% |
| 1994 | 83.104,95 € | -8.65% |
| 1993 | 90.975,20 € | 25.62% |
| 1992 | 72.421,96 € | 15.31% |
| 1991 | 62.805,76 € | 15.47% |
| 1990 | 54.391,60 € | -26.12% |
| 1989 | 73.623,99 € | 41.62% |
| 1988 | 51.987,55 € | 46.61% |
| 1987 | 35.459,72 € | 39.89% |
| 1986 | 25.347,57 € | 22.40% |
| 1985 | 20.708,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 119.338,79 € | |
| 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 | 644.200,00 € | 13.58% |
| 2020 | 567.200,00 € | -12.31% |
| 2019 | 646.828,37 € | 102.57% |
| 2018 | 319.304,11 € | 2.30% |
| 2017 | 312.110,44 € | 66.88% |
| 2016 | 187.032,24 € | -30.96% |
| 2015 | 270.911,56 € | 83.96% |
| 2014 | 147.264,55 € | -39.60% |
| 2013 | 243.833,06 € | -39.56% |
| 2012 | 403.414,32 € | -78.50% |
| 2011 | 1.876.021,00 € | -23.44% |
| 2010 | 2.450.321,39 € | 7.54% |
| 2009 | 2.278.473,88 € | 80.43% |
| 2008 | 1.262.780,59 € | -44.91% |
| 2007 | 2.292.228,20 € | -43.33% |
| 2006 | 4.045.101,05 € | 49.69% |
| 2005 | 2.702.382,30 € | 271.33% |
| 2004 | 727.755,81 € | 122.63% |
| 2003 | 326.892,34 € | 80.69% |
| 2002 | 180.915,23 € | -53.41% |
| 2001 | 388.335,47 € | 11.40% |
| 2000 | 348.587,02 € | -11.65% |
| 1999 | 394.532,12 € | -44.29% |
| 1998 | 708.215,49 € | 10.46% |
| 1997 | 641.152,68 € | 8.76% |
| 1996 | 589.512,51 € | 45.10% |
| 1995 | 406.284,18 € | -24.14% |
| 1994 | 535.536,79 € | 123.32% |
| 1993 | 239.809,84 € | -4.08% |
| 1992 | 250.021,04 € | -69.22% |
| 1991 | 812.345,09 € | -29.34% |
| 1990 | 1.149.652,48 € | -19.85% |
| 1989 | 1.434.398,48 € | 520.00% |
| 1988 | 231.353,57 € | -41.46% |
| 1987 | 395.194,31 € | 508.84% |
| 1986 | 64.909,31 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2007 | 62.160,72 € | -32.39% |
| 2006 | 91.936,07 € | -6.91% |
| 2005 | 98.757,17 € | -4.63% |
| 2004 | 103.555,64 € | 2,430.94% |
| 2003 | 4.091,59 € | 3.70% |
| 2002 | 3.945,56 € | -98.26% |
| 2001 | 226.317,55 € | 3.17% |
| 2000 | 219.369,42 € | 27.63% |
| 1999 | 171.876,10 € | 403.64% |
| 1998 | 34.126,86 € | -86.23% |
| 1997 | 247.747,11 € | 159.84% |
| 1996 | 95.345,21 € | -69.28% |
| 1995 | 310.404,53 € | 244.25% |
| 1994 | 90.167,98 € | -55.45% |
| 1993 | 202.375,22 € | -26.80% |
| 1992 | 276.465,57 € | -17.71% |
| 1991 | 335.973,23 € | 459.01% |
| 1990 | 60.101,21 € | -16.67% |
| 1989 | 72.121,45 € | 0.00% |
| 1988 | 72.121,45 € | 0.00% |
| 1987 | 72.121,45 € | 40.11% |
| 1986 | 51.476,24 € | -22.60% |
| 1985 | 66.509,05 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 203.03% |
| 2019 | 3.300,00 € | 241.39% |
| 2018 | 966,64 € | -67.78% |
| 2017 | 3.000,00 € | -61.52% |
| 2016 | 7.796,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.070,27 € | -82.16% |
| 2009 | 6.000,00 € | 106.54% |
| 2008 | 2.905,00 € | -46.95% |
| 2007 | 5.476,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.000,00 € | -98.35% |
| 2003 | 121.574,76 € | -3.01% |
| 2002 | 125.343,13 € | 1,985.53% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 244.000,00 € | 0.00% |
| 2020 | 244.000,00 € | 1.21% |
| 2019 | 241.091,74 € | 0.31% |
| 2018 | 240.353,10 € | 0.32% |
| 2017 | 239.579,12 € | 0.41% |
| 2016 | 238.612,08 € | -78.05% |
| 2015 | 1.087.123,37 € | 449.73% |
| 2014 | 197.754,76 € | 75.00% |
| 2013 | 113.000,38 € | 0.82% |
| 2012 | 112.077,65 € | -0.06% |
| 2011 | 112.140,46 € | 19.26% |
| 2010 | 94.029,55 € | 54.27% |
| 2009 | 60.951,00 € | 1.42% |
| 2008 | 60.096,22 € | -28.37% |
| 2007 | 83.900,97 € | 0.33% |
| 2006 | 83.627,95 € | 111.02% |
| 2005 | 39.630,55 € | -95.43% |
| 2004 | 866.813,03 € | -81.57% |
| 2003 | 4.703.850,22 € | 1.14% |
| 2002 | 4.650.890,48 € | 4,659.34% |
| 2001 | 97.721,43 € | 4.70% |
| 2000 | 93.333,29 € | 11.14% |
| 1999 | 83.974,97 € | -3.46% |
| 1998 | 86.985,16 € | 16.30% |
| 1997 | 74.794,18 € | 8.09% |
| 1996 | 69.195,56 € | -10.61% |
| 1995 | 77.405,24 € | -3.47% |
| 1994 | 80.188,33 € | 9.32% |
| 1993 | 73.351,58 € | 7.49% |
| 1992 | 68.241,45 € | 44.35% |
| 1991 | 47.274,51 € | 7.28% |
| 1990 | 44.065,59 € | -88.73% |
| 1989 | 390.877,20 € | 1,525.91% |
| 1988 | 24.040,49 € | 11.42% |
| 1987 | 21.575,97 € | -35.08% |
| 1986 | 33.235,60 € | 56.66% |
| 1985 | 21.215,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almenara
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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