Presupuestos Municipales Ayuntamiento de Almagro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almagro 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 Almagro en 2021
| Presupuesto municipal Ayuntamiendo de Almagro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.000.000,00 € | 25.73% | Gastos personal | 4.260.000,00 € | 38.52% |
| Impuestos indirectos | 125.000,00 € | 1.07% | Gastos bienes y servicios | 2.065.000,00 € | 18.67% |
| Tasas y otros ingresos | 1.720.000,00 € | 14.75% | Gastos financieros | 50.000,00 € | 0.45% |
| Transferencias Corrientes | 3.215.000,00 € | 27.58% | Transferencias Corrientes | 730.000,00 € | 6.60% |
| Ingresos Patrimoniales | 58.448,49 € | 0.50% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 84.000,00 € | 0.72% | Inversiones reales | 1.170.000,00 € | 10.58% |
| Transferencias de capital | 990.000,00 € | 8.49% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.465.000,00 € | 21.15% | Pasivos financieros | 2.785.000,00 € | 25.18% |
| Total | 11.657.448,49 € | 100% | Total | 11.060.000,00 € | 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 Almagro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.657.448,49 € | 40.45% | 11.060.000,00 € | 33.25% | |
| 2020 | 8.300.000,00 € | -2.04% | 8.300.000,00 € | -0.61% | |
| 2019 | 8.472.741,75 € | -2.93% | 8.351.326,56 € | -4.94% | |
| 2018 | 8.728.442,71 € | -16.86% | 8.785.581,05 € | -10.69% | |
| 2017 | 10.498.993,19 € | 20.81% | 9.837.419,12 € | 14.66% | |
| 2016 | 8.690.670,56 € | 21.72% | 8.579.330,94 € | 21.83% | |
| 2015 | 7.139.622,70 € | -16.71% | 7.042.306,20 € | -21.05% | |
| 2014 | 8.572.361,19 € | 28.61% | 8.919.836,79 € | 33.58% | |
| 2013 | 6.665.455,52 € | -14.43% | 6.677.743,45 € | -11.12% | |
| 2012 | 7.789.628,89 € | 10.37% | 7.512.907,65 € | 4.53% | |
| 2011 | 7.057.652,27 € | -19.61% | 7.187.155,42 € | -12.44% | |
| 2010 | 8.779.271,54 € | -18.90% | 8.208.706,38 € | -25.90% | |
| 2009 | 10.825.250,52 € | 27.40% | 11.078.504,48 € | 30.52% | |
| 2008 | 8.497.021,36 € | 0.95% | 8.488.230,25 € | 0.84% | |
| 2007 | 8.417.043,23 € | 6.36% | 8.417.812,34 € | 11.41% | |
| 2006 | 7.914.016,48 € | 21.04% | 7.555.667,18 € | 16.42% | |
| 2005 | 6.538.140,85 € | 6.35% | 6.490.014,60 € | 8.81% | |
| 2004 | 6.147.992,10 € | 230.03% | 5.964.628,51 € | 637.68% | |
| 2003 | 1.862.835,58 € | 9.89% | 808.561,90 € | 9.34% | |
| 2002 | 1.695.132,35 € | -61.36% | 739.483,96 € | -83.15% | |
| 2001 | 4.387.388,36 € | 17.36% | 4.387.388,35 € | 17.36% | |
| 2000 | 3.738.295,28 € | 16.70% | 3.738.295,28 € | 16.70% | |
| 1999 | 3.203.394,51 € | 2.83% | 3.203.394,52 € | 2.83% | |
| 1998 | 3.115.129,88 € | 10.42% | 3.115.129,87 € | 10.42% | |
| 1996 | 2.821.074,44 € | -0.32% | 2.821.074,43 € | -0.32% | |
| 1995 | 2.829.997,33 € | 4.02% | 2.829.997,33 € | 4.02% | |
| 1994 | 2.720.697,65 € | 8.97% | 2.720.697,66 € | 8.97% | |
| 1993 | 2.496.748,53 € | 2.26% | 2.496.748,52 € | 2.26% | |
| 1992 | 2.441.673,57 € | 13.95% | 2.441.673,58 € | 13.95% | |
| 1991 | 2.142.688,21 € | 10.89% | 2.142.688,20 € | 13.13% | |
| 1990 | 1.932.214,06 € | 35.49% | 1.894.079,77 € | 32.81% | |
| 1989 | 1.426.116,09 € | 38.50% | 1.426.116,09 € | 38.50% | |
| 1988 | 1.029.699,00 € | 25.33% | 1.029.699,01 € | 25.33% | |
| 1987 | 821.583,55 € | -0.67% | 821.583,54 € | -0.67% | |
| 1986 | 827.101,25 € | 29.65% | 827.101,27 € | 29.65% | |
| 1985 | 637.927,01 € | 637.927,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000.000,00 € | 1.68% |
| 2020 | 2.950.389,30 € | 6.93% |
| 2019 | 2.759.092,44 € | -3.81% |
| 2018 | 2.868.403,92 € | -6.85% |
| 2017 | 3.079.228,05 € | -6.07% |
| 2016 | 3.278.376,87 € | 33.74% |
| 2015 | 2.451.369,77 € | 8.80% |
| 2014 | 2.253.065,09 € | -7.41% |
| 2013 | 2.433.397,28 € | 16.98% |
| 2012 | 2.080.152,53 € | 8.56% |
| 2011 | 1.916.184,19 € | 3.19% |
| 2010 | 1.856.911,79 € | -11.06% |
| 2009 | 2.087.922,91 € | 17.09% |
| 2008 | 1.783.250,55 € | 3.74% |
| 2007 | 1.718.928,89 € | 18.86% |
| 2006 | 1.446.150,41 € | 8.73% |
| 2005 | 1.330.022,04 € | -9.49% |
| 2004 | 1.469.462,44 € | 575.84% |
| 2003 | 217.426,03 € | 2.74% |
| 2002 | 211.619,50 € | -82.79% |
| 2001 | 1.229.971,27 € | 10.62% |
| 2000 | 1.111.872,39 € | 5.77% |
| 1999 | 1.051.177,25 € | 5.49% |
| 1998 | 996.478,07 € | 23.40% |
| 1996 | 807.500,22 € | 5.05% |
| 1995 | 768.694,48 € | 9.69% |
| 1994 | 700.780,11 € | 10.94% |
| 1993 | 631.663,72 € | 8.69% |
| 1992 | 581.178,70 € | 22.41% |
| 1991 | 474.799,56 € | -3.66% |
| 1990 | 492.829,93 € | 68.60% |
| 1989 | 292.305,17 € | 10.28% |
| 1988 | 265.067,70 € | 35.21% |
| 1987 | 196.038,13 € | 35.10% |
| 1986 | 145.102,35 € | 3.13% |
| 1985 | 140.701,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | -3.85% |
| 2020 | 130.000,00 € | 34.76% |
| 2019 | 96.465,24 € | -34.79% |
| 2018 | 147.940,72 € | 106.03% |
| 2017 | 71.806,46 € | -31.02% |
| 2016 | 104.090,84 € | -24.39% |
| 2015 | 137.663,23 € | 94.37% |
| 2014 | 70.823,70 € | -32.36% |
| 2013 | 104.705,62 € | 0.36% |
| 2012 | 104.327,94 € | 23.40% |
| 2011 | 84.542,55 € | -57.95% |
| 2010 | 201.029,19 € | -56.30% |
| 2009 | 460.050,98 € | -4.48% |
| 2008 | 481.651,80 € | 5.62% |
| 2007 | 456.016,05 € | 6.24% |
| 2006 | 429.231,37 € | 3.79% |
| 2005 | 413.564,99 € | 80.72% |
| 2004 | 228.838,41 € | -60.75% |
| 2003 | 582.990,18 € | 4.19% |
| 2002 | 559.536,23 € | 202.76% |
| 2001 | 184.811,22 € | 0.00% |
| 2000 | 184.811,22 € | 3.36% |
| 1999 | 178.801,10 € | 11.21% |
| 1998 | 160.770,74 € | 3,466.66% |
| 1996 | 4.507,60 € | 0.00% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | 0.00% |
| 1991 | 4.507,59 € | 7.14% |
| 1990 | 4.207,08 € | -94.75% |
| 1989 | 80.093,53 € | 14.88% |
| 1988 | 69.717,40 € | 17.17% |
| 1987 | 59.500,20 € | 39.44% |
| 1986 | 42.671,86 € | 33.71% |
| 1985 | 31.913,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.720.000,00 € | -14.01% |
| 2020 | 2.000.300,00 € | 9.18% |
| 2019 | 1.832.131,76 € | 1.91% |
| 2018 | 1.797.755,45 € | 5.16% |
| 2017 | 1.709.502,29 € | -1.18% |
| 2016 | 1.729.884,29 € | 12.17% |
| 2015 | 1.542.132,61 € | -3.21% |
| 2014 | 1.593.319,16 € | 17.69% |
| 2013 | 1.353.861,35 € | 6.51% |
| 2012 | 1.271.089,03 € | -6.38% |
| 2011 | 1.357.769,94 € | 8.13% |
| 2010 | 1.255.678,42 € | 30.80% |
| 2009 | 959.964,84 € | 6.72% |
| 2008 | 899.480,54 € | 18.02% |
| 2007 | 762.113,27 € | -2.97% |
| 2006 | 785.451,75 € | 24.65% |
| 2005 | 630.114,76 € | -3.59% |
| 2004 | 653.595,75 € | -67.70% |
| 2003 | 2.023.711,26 € | 32.15% |
| 2002 | 1.531.346,52 € | 192.01% |
| 2001 | 524.423,58 € | 5.13% |
| 2000 | 498.840,05 € | 1.38% |
| 1999 | 492.035,52 € | 1.80% |
| 1998 | 483.315,90 € | -22.45% |
| 1996 | 623.233,20 € | 20.47% |
| 1995 | 517.339,20 € | -8.62% |
| 1994 | 566.147,39 € | 3.30% |
| 1993 | 548.056,93 € | -2.66% |
| 1992 | 563.022,13 € | 7.21% |
| 1991 | 525.182,41 € | 30.61% |
| 1990 | 402.087,49 € | 35.50% |
| 1989 | 296.743,72 € | 6.89% |
| 1988 | 277.625,52 € | 9.57% |
| 1987 | 253.375,88 € | 9.67% |
| 1986 | 231.035,66 € | 25.84% |
| 1985 | 183.594,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.215.000,00 € | 16.88% |
| 2020 | 2.750.790,70 € | -1.05% |
| 2019 | 2.780.048,35 € | -10.28% |
| 2018 | 3.098.532,90 € | 5.46% |
| 2017 | 2.938.214,78 € | 6.96% |
| 2016 | 2.747.108,67 € | 8.53% |
| 2015 | 2.531.197,92 € | 7.13% |
| 2014 | 2.362.733,95 € | -8.16% |
| 2013 | 2.572.559,38 € | 8.74% |
| 2012 | 2.365.757,12 € | -10.41% |
| 2011 | 2.640.527,19 € | 0.71% |
| 2010 | 2.621.863,03 € | -5.39% |
| 2009 | 2.771.156,79 € | -3.29% |
| 2008 | 2.865.517,98 € | 0.65% |
| 2007 | 2.847.004,98 € | 5.44% |
| 2006 | 2.700.233,39 € | 26.10% |
| 2005 | 2.141.400,59 € | 3.99% |
| 2004 | 2.059.279,87 € | 832.03% |
| 2003 | 220.946,29 € | -15.59% |
| 2002 | 261.748,36 € | -78.41% |
| 2001 | 1.212.439,75 € | 0.86% |
| 2000 | 1.202.123,16 € | 2.64% |
| 1999 | 1.171.247,07 € | 10.85% |
| 1998 | 1.056.583,49 € | 7.24% |
| 1996 | 985.284,16 € | 18.35% |
| 1995 | 832.510,42 € | 8.22% |
| 1994 | 769.295,49 € | -7.91% |
| 1993 | 835.406,83 € | 17.90% |
| 1992 | 708.593,27 € | 15.59% |
| 1991 | 613.032,35 € | 28.73% |
| 1990 | 476.209,71 € | 8.00% |
| 1989 | 440.934,92 € | 29.10% |
| 1988 | 341.533,54 € | 11.62% |
| 1987 | 305.971,66 € | 10.89% |
| 1986 | 275.921,05 € | 0.00% |
| 1985 | 275.921,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.448,49 € | -25.54% |
| 2020 | 78.500,00 € | -0.79% |
| 2019 | 79.122,13 € | 29.10% |
| 2018 | 61.289,12 € | -87.25% |
| 2017 | 480.631,97 € | 352.01% |
| 2016 | 106.333,26 € | 4.65% |
| 2015 | 101.606,91 € | -7.78% |
| 2014 | 110.178,60 € | 96.99% |
| 2013 | 55.931,89 € | -49.42% |
| 2012 | 110.572,23 € | -11.56% |
| 2011 | 125.027,52 € | -79.73% |
| 2010 | 616.841,61 € | 50.84% |
| 2009 | 408.947,35 € | -4.09% |
| 2008 | 426.389,90 € | 17.60% |
| 2007 | 362.583,72 € | -23.90% |
| 2006 | 476.466,37 € | 48.50% |
| 2005 | 320.843,71 € | 21.63% |
| 2004 | 263.776,56 € | 375.17% |
| 2003 | 55.511,78 € | -69.37% |
| 2002 | 181.256,90 € | -29.37% |
| 2001 | 256.632,17 € | 20.71% |
| 2000 | 212.608,03 € | 68.45% |
| 1999 | 126.212,54 € | 16.02% |
| 1998 | 108.783,19 € | 33.09% |
| 1996 | 81.737,65 € | 43.16% |
| 1995 | 57.096,15 € | -48.33% |
| 1994 | 110.496,08 € | -17.87% |
| 1993 | 134.536,56 € | 5.09% |
| 1992 | 128.015,58 € | 77.50% |
| 1991 | 72.121,45 € | 442.50% |
| 1990 | 13.294,39 € | 37.02% |
| 1989 | 9.702,74 € | 32.94% |
| 1988 | 7.298,69 € | 8.97% |
| 1987 | 6.697,68 € | 4.70% |
| 1986 | 6.397,17 € | 10.37% |
| 1985 | 5.796,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.000,00 € | 0.00% |
| 2020 | 84.000,00 € | -10.52% |
| 2019 | 93.879,99 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 96.362,01 € | -39.74% |
| 2015 | 159.898,52 € | 72.03% |
| 2014 | 92.946,10 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 332.230,15 € | -53.82% |
| 2010 | 719.486,37 € | 19.55% |
| 2009 | 601.846,40 € | -27.86% |
| 2008 | 834.219,09 € | -36.09% |
| 2007 | 1.305.361,29 € | 68.21% |
| 2006 | 776.014,01 € | -8.93% |
| 2005 | 852.069,72 € | 201.60% |
| 2004 | 282.515,78 € | -74.32% |
| 2003 | 1.100.160,38 € | -17.14% |
| 2002 | 1.327.664,35 € | 4,318.09% |
| 2001 | 30.050,61 € | 148.76% |
| 2000 | 12.080,34 € | -66.56% |
| 1999 | 36.120,83 € | 54,537.47% |
| 1998 | 66,11 € | 1,000.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30.238,72 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 990.000,00 € | 223.51% |
| 2020 | 306.020,00 € | -26.48% |
| 2019 | 416.242,78 € | -21.71% |
| 2018 | 531.667,80 € | 38.24% |
| 2017 | 384.609,64 € | 17.08% |
| 2016 | 328.514,62 € | 52.26% |
| 2015 | 215.753,74 € | -34.32% |
| 2014 | 328.493,12 € | 126.55% |
| 2013 | 145.000,00 € | -44.67% |
| 2012 | 262.064,01 € | -56.42% |
| 2011 | 601.370,73 € | -50.20% |
| 2010 | 1.207.461,13 € | -65.85% |
| 2009 | 3.535.361,25 € | 193.02% |
| 2008 | 1.206.511,50 € | 25.02% |
| 2007 | 965.035,03 € | -25.79% |
| 2006 | 1.300.469,18 € | 52.97% |
| 2005 | 850.125,04 € | -12.22% |
| 2004 | 968.523,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 771.695,08 € | 105.81% |
| 2000 | 374.956,64 € | 153.95% |
| 1999 | 147.649,95 € | -52.24% |
| 1998 | 309.130,58 € | 14.46% |
| 1996 | 270.083,16 € | -40.47% |
| 1995 | 453.679,33 € | 282.19% |
| 1994 | 118.705,90 € | -43.57% |
| 1993 | 210.354,24 € | 272.34% |
| 1992 | 56.495,14 € | -71.99% |
| 1991 | 201.701,81 € | -14.17% |
| 1990 | 234.995,73 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 968.146,20 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -80.00% |
| 1999 | 30,05 € | |
| 1998 | 0,60 € | |
| 1996 | 0,01 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.465.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 415.759,06 € | 86.56% |
| 2018 | 222.852,80 € | -87.86% |
| 2017 | 1.835.000,00 € | 511.67% |
| 2016 | 300.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.760.801,47 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.595.666,03 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 222.000,00 € | -96.48% |
| 2003 | 6.308.793,28 € | 20.08% |
| 2002 | 5.253.929,25 € | 2,862.32% |
| 2001 | 177.358,67 € | 25.79% |
| 2000 | 140.997,44 € | 117,202.36% |
| 1999 | 120,20 € | 9,916.67% |
| 1998 | 1,20 € | -100.00% |
| 1996 | 48.722,43 € | -75.16% |
| 1995 | 196.164,15 € | -56.48% |
| 1994 | 450.759,08 € | 240.91% |
| 1993 | 132.222,66 € | -64.23% |
| 1992 | 369.622,44 € | 47.06% |
| 1991 | 251.343,04 € | -18.55% |
| 1990 | 308.589,73 € | 0.74% |
| 1989 | 306.336,01 € | 347.49% |
| 1988 | 68.456,15 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 125.973,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.260.000,00 € | 3.40% |
| 2020 | 4.120.000,00 € | -0.92% |
| 2019 | 4.158.197,26 € | -4.91% |
| 2018 | 4.373.016,00 € | 1.23% |
| 2017 | 4.319.723,63 € | 1.37% |
| 2016 | 4.261.176,53 € | 14.82% |
| 2015 | 3.711.109,50 € | 10.63% |
| 2014 | 3.354.612,60 € | 4.36% |
| 2013 | 3.214.357,84 € | -0.26% |
| 2012 | 3.222.758,49 € | -7.68% |
| 2011 | 3.490.832,46 € | -1.09% |
| 2010 | 3.529.134,16 € | 3.02% |
| 2009 | 3.425.528,72 € | 7.18% |
| 2008 | 3.196.196,55 € | 10.25% |
| 2007 | 2.898.944,79 € | 6.29% |
| 2006 | 2.727.471,60 € | 25.05% |
| 2005 | 2.181.072,80 € | 15.57% |
| 2004 | 1.887.192,20 € | 34.96% |
| 2003 | 1.398.313,81 € | 29.20% |
| 2002 | 1.082.279,31 € | -28.94% |
| 2001 | 1.522.964,67 € | 8.89% |
| 2000 | 1.398.615,27 € | 19.86% |
| 1999 | 1.166.834,95 € | 1.78% |
| 1998 | 1.146.430,59 € | 2.09% |
| 1996 | 1.122.985,11 € | 6.77% |
| 1995 | 1.051.771,18 € | 9.03% |
| 1994 | 964.624,43 € | -0.07% |
| 1993 | 965.293,32 € | -2.66% |
| 1992 | 991.669,97 € | 29.01% |
| 1991 | 768.656,92 € | 10.59% |
| 1990 | 695.051,62 € | 27.35% |
| 1989 | 545.759,66 € | 12.65% |
| 1988 | 484.486,53 € | 8.24% |
| 1987 | 447.597,02 € | 9.91% |
| 1986 | 407.238,22 € | 13.98% |
| 1985 | 357.288,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.065.000,00 € | -4.00% |
| 2020 | 2.151.100,00 € | 4.38% |
| 2019 | 2.060.829,20 € | -3.52% |
| 2018 | 2.135.944,19 € | -0.80% |
| 2017 | 2.153.141,17 € | -1.63% |
| 2016 | 2.188.750,25 € | 26.30% |
| 2015 | 1.732.944,14 € | -15.62% |
| 2014 | 2.053.814,18 € | 10.33% |
| 2013 | 1.861.457,83 € | -25.12% |
| 2012 | 2.485.923,22 € | 21.40% |
| 2011 | 2.047.631,47 € | -10.75% |
| 2010 | 2.294.298,41 € | 12.40% |
| 2009 | 2.041.146,49 € | 2.80% |
| 2008 | 1.985.576,74 € | -5.05% |
| 2007 | 2.091.161,21 € | 26.89% |
| 2006 | 1.647.964,08 € | 11.15% |
| 2005 | 1.482.651,98 € | -9.02% |
| 2004 | 1.629.713,76 € | 1,173.25% |
| 2003 | 127.996,00 € | -0.94% |
| 2002 | 129.206,00 € | -87.62% |
| 2001 | 1.043.257,44 € | 8.89% |
| 2000 | 958.043,34 € | 5.79% |
| 1999 | 905.620,91 € | 5.88% |
| 1998 | 855.341,66 € | 26.12% |
| 1996 | 678.190,26 € | 5.21% |
| 1995 | 644.585,48 € | 4.61% |
| 1994 | 616.151,56 € | 3.74% |
| 1993 | 593.936,42 € | 16.94% |
| 1992 | 507.884,08 € | 34.72% |
| 1991 | 376.984,29 € | -1.09% |
| 1990 | 381.144,50 € | 6.25% |
| 1989 | 358.715,99 € | 12.45% |
| 1988 | 319.008,17 € | 34.99% |
| 1987 | 236.328,33 € | 14.69% |
| 1986 | 206.061,11 € | 2.60% |
| 1985 | 200.847,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -23.08% |
| 2020 | 65.000,00 € | 0.00% |
| 2019 | 65.000,00 € | 8.51% |
| 2018 | 59.901,88 € | -52.08% |
| 2017 | 124.992,55 € | -9.11% |
| 2016 | 137.522,42 € | -36.03% |
| 2015 | 214.984,83 € | -28.02% |
| 2014 | 298.685,23 € | -0.62% |
| 2013 | 300.560,49 € | 9.29% |
| 2012 | 275.000,00 € | 49.08% |
| 2011 | 184.465,22 € | 35.23% |
| 2010 | 136.405,33 € | 21.30% |
| 2009 | 112.448,96 € | -31.57% |
| 2008 | 164.330,25 € | 36.12% |
| 2007 | 120.727,42 € | 19.53% |
| 2006 | 101.000,00 € | -5.10% |
| 2005 | 106.423,46 € | -14.84% |
| 2004 | 124.970,25 € | -80.80% |
| 2003 | 650.786,39 € | 41.52% |
| 2002 | 459.856,56 € | 264.35% |
| 2001 | 126.212,54 € | 5.00% |
| 2000 | 120.202,42 € | -9.09% |
| 1999 | 132.222,66 € | -33.33% |
| 1998 | 198.333,99 € | -15.25% |
| 1996 | 234.027,23 € | 7.10% |
| 1995 | 218.516,45 € | 6.94% |
| 1994 | 204.344,12 € | -12.82% |
| 1993 | 234.394,72 € | 30.00% |
| 1992 | 180.303,63 € | 11.11% |
| 1991 | 162.273,27 € | 40.25% |
| 1990 | 115.702,01 € | 87.21% |
| 1989 | 61.801,91 € | 86.80% |
| 1988 | 33.084,28 € | -9.25% |
| 1987 | 36.455,31 € | 96.60% |
| 1986 | 18.542,74 € | 19.10% |
| 1985 | 15.569,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 730.000,00 € | -3.93% |
| 2020 | 759.900,00 € | 0.38% |
| 2019 | 757.031,08 € | 12.38% |
| 2018 | 673.631,97 € | 1.57% |
| 2017 | 663.231,01 € | 6.17% |
| 2016 | 624.679,90 € | 9.90% |
| 2015 | 568.395,43 € | -19.16% |
| 2014 | 703.089,01 € | 0.10% |
| 2013 | 702.371,29 € | 9.27% |
| 2012 | 642.810,08 € | 33.84% |
| 2011 | 480.273,82 € | -7.00% |
| 2010 | 516.447,70 € | -21.60% |
| 2009 | 658.749,84 € | -29.76% |
| 2008 | 937.860,72 € | 23.89% |
| 2007 | 756.984,88 € | 6.03% |
| 2006 | 713.918,47 € | -3.83% |
| 2005 | 742.355,04 € | 18.27% |
| 2004 | 627.669,97 € | -49.84% |
| 2003 | 1.251.317,76 € | -26.43% |
| 2002 | 1.700.918,51 € | 369.80% |
| 2001 | 362.049,69 € | -5.57% |
| 2000 | 383.385,62 € | 3.27% |
| 1999 | 371.229,55 € | 7.62% |
| 1998 | 344.944,74 € | 54.20% |
| 1996 | 223.695,23 € | -13.72% |
| 1995 | 259.276,62 € | 23.82% |
| 1994 | 209.392,62 € | 5.61% |
| 1993 | 198.273,89 € | 30.95% |
| 1992 | 151.406,97 € | -14.46% |
| 1991 | 177.010,08 € | 28.15% |
| 1990 | 138.131,78 € | -23.21% |
| 1989 | 179.891,03 € | 131.13% |
| 1988 | 77.831,07 € | 26.51% |
| 1987 | 61.519,60 € | 10.83% |
| 1986 | 55.509,48 € | 6.81% |
| 1985 | 51.972,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 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 | 1.170.000,00 € | 139.26% |
| 2020 | 489.000,00 € | -17.85% |
| 2019 | 595.269,02 € | -28.77% |
| 2018 | 835.667,80 € | 13.49% |
| 2017 | 736.330,76 € | -25.42% |
| 2016 | 987.279,74 € | 163.94% |
| 2015 | 374.048,64 € | -43.65% |
| 2014 | 663.834,30 € | 79.90% |
| 2013 | 368.996,00 € | -41.17% |
| 2012 | 627.212,01 € | -29.00% |
| 2011 | 883.342,32 € | -47.73% |
| 2010 | 1.689.925,59 € | -63.09% |
| 2009 | 4.578.793,34 € | 127.75% |
| 2008 | 2.010.416,12 € | -12.82% |
| 2007 | 2.305.964,02 € | 9.22% |
| 2006 | 2.111.313,03 € | 48.02% |
| 2005 | 1.426.397,35 € | -7.08% |
| 2004 | 1.535.082,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.110.529,53 € | 63.27% |
| 2000 | 680.198,10 € | 44.51% |
| 1999 | 470.681,66 € | -14.27% |
| 1998 | 549.043,47 € | 25.26% |
| 1996 | 438.305,93 € | -33.17% |
| 1995 | 655.847,60 € | 15.17% |
| 1994 | 569.458,97 € | 66.23% |
| 1993 | 342.576,90 € | -26.18% |
| 1992 | 464.041,67 € | 0.30% |
| 1991 | 462.661,05 € | 14.90% |
| 1990 | 402.678,11 € | 185.46% |
| 1989 | 141.063,69 € | 58.42% |
| 1988 | 89.046,82 € | 460.61% |
| 1987 | 15.883,98 € | -87.80% |
| 1986 | 130.203,65 € | 3,463.17% |
| 1985 | 3.654,15 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 300.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 28.585,82 € | 16.01% |
| 1990 | 24.641,50 € | -74.37% |
| 1989 | 96.161,94 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.015,18 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 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 € | -100.00% |
| 2003 | 1.036.337,85 € | 1,099.26% |
| 2002 | 86.415,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.785.000,00 € | 289.51% |
| 2020 | 715.000,00 € | 0.00% |
| 2019 | 715.000,00 € | 1.07% |
| 2018 | 707.419,21 € | -61.55% |
| 2017 | 1.840.000,00 € | 384.31% |
| 2016 | 379.922,10 € | -13.82% |
| 2015 | 440.823,66 € | -76.12% |
| 2014 | 1.845.801,47 € | 702.52% |
| 2013 | 230.000,00 € | -11.27% |
| 2012 | 259.203,85 € | 157.63% |
| 2011 | 100.610,13 € | 136.76% |
| 2010 | 42.495,19 € | -83.77% |
| 2009 | 261.837,13 € | 35.07% |
| 2008 | 193.849,87 € | -20.56% |
| 2007 | 244.030,02 € | -3.93% |
| 2006 | 254.000,00 € | 1.15% |
| 2005 | 251.113,97 € | 56.95% |
| 2004 | 160.000,00 € | -97.47% |
| 2003 | 6.327.587,39 € | 22.77% |
| 2002 | 5.153.807,73 € | 2,217.63% |
| 2001 | 222.374,48 € | 12.40% |
| 2000 | 197.850,53 € | 26.18% |
| 1999 | 156.804,79 € | 645.43% |
| 1998 | 21.035,42 € | -83.02% |
| 1996 | 123.870,67 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 156.725,96 € | -3.42% |
| 1993 | 162.273,27 € | 10.87% |
| 1992 | 146.367,26 € | -12.10% |
| 1991 | 166.516,77 € | 21.78% |
| 1990 | 136.730,25 € | 220.05% |
| 1989 | 42.721,87 € | 62.80% |
| 1988 | 26.242,14 € | 77.50% |
| 1987 | 14.784,12 € | 54.87% |
| 1986 | 9.546,07 € | 11.06% |
| 1985 | 8.595,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almagro
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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