Presupuestos Municipales Ayuntamiento de Argamasilla de Alba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Argamasilla de Alba 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 Argamasilla de Alba en 2021
| Presupuesto municipal Ayuntamiendo de Argamasilla de Alba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.573.341,21 € | 36.52% | Gastos personal | 4.154.683,81 € | 58.96% |
| Impuestos indirectos | 72.318,00 € | 1.03% | Gastos bienes y servicios | 1.280.804,14 € | 18.18% |
| Tasas y otros ingresos | 952.121,00 € | 13.51% | Gastos financieros | 3.950,00 € | 0.06% |
| Transferencias Corrientes | 2.704.860,15 € | 38.38% | Transferencias Corrientes | 561.683,02 € | 7.97% |
| Ingresos Patrimoniales | 13.970,00 € | 0.20% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 530.000,00 € | 7.52% | Inversiones reales | 846.052,09 € | 12.01% |
| Transferencias de capital | 200.140,75 € | 2.84% | Transferencias de capital | 78.296,05 € | 1.11% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 121.274,04 € | 1.72% |
| Total | 7.046.751,11 € | 100% | Total | 7.046.743,15 € | 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 Argamasilla de Alba 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.046.751,11 € | 5.16% | 7.046.743,15 € | 5.16% | |
| 2020 | 6.701.083,51 € | -14.01% | 6.701.068,94 € | 0.10% | |
| 2019 | 7.793.114,79 € | 15.85% | 6.694.064,38 € | 4.51% | |
| 2018 | 6.726.728,93 € | 14.08% | 6.405.428,69 € | 5.81% | |
| 2017 | 5.896.475,30 € | -8.06% | 6.053.589,08 € | 2.74% | |
| 2016 | 6.413.126,81 € | 17.66% | 5.892.395,97 € | 8.18% | |
| 2015 | 5.450.605,67 € | -9.59% | 5.446.946,07 € | -1.42% | |
| 2014 | 6.028.813,68 € | 19.02% | 5.525.615,76 € | 4.06% | |
| 2013 | 5.065.346,46 € | -17.39% | 5.310.027,36 € | 15.44% | |
| 2012 | 6.131.343,39 € | 4.21% | 4.599.753,26 € | -22.11% | |
| 2011 | 5.883.512,50 € | -21.01% | 5.905.548,31 € | -24.65% | |
| 2010 | 7.448.758,00 € | -7.40% | 7.837.106,58 € | -11.73% | |
| 2009 | 8.044.178,86 € | -12.22% | 8.878.633,03 € | 10.14% | |
| 2008 | 9.164.382,64 € | 34.52% | 8.060.943,05 € | 32.53% | |
| 2007 | 6.812.768,66 € | 17.08% | 6.082.191,30 € | 7.55% | |
| 2006 | 5.818.990,53 € | 18.31% | 5.655.197,72 € | 9.92% | |
| 2005 | 4.918.349,86 € | 1.12% | 5.144.640,60 € | 2.71% | |
| 2004 | 4.863.769,03 € | 117.62% | 5.009.136,81 € | 700.72% | |
| 2003 | 2.235.021,64 € | 3.58% | 625.580,09 € | 5.48% | |
| 2002 | 2.157.846,25 € | -45.15% | 593.055,27 € | -84.93% | |
| 2001 | 3.934.322,64 € | 15.94% | 3.934.322,64 € | 15.94% | |
| 2000 | 3.393.390,07 € | 1.05% | 3.393.390,06 € | 1.05% | |
| 1999 | 3.358.016,91 € | 16.75% | 3.358.016,90 € | 16.75% | |
| 1998 | 2.876.173,47 € | 1.90% | 2.876.173,46 € | 1.90% | |
| 1996 | 2.822.611,29 € | 1.09% | 2.822.611,27 € | 1.09% | |
| 1995 | 2.792.133,96 € | 20.05% | 2.792.133,94 € | 20.05% | |
| 1994 | 2.325.796,65 € | -10.31% | 2.325.796,64 € | -10.31% | |
| 1993 | 2.593.006,63 € | -0.54% | 2.593.006,62 € | -0.54% | |
| 1992 | 2.607.010,20 € | 23.53% | 2.607.010,21 € | 23.53% | |
| 1991 | 2.110.450,80 € | 64.01% | 2.110.450,80 € | 64.01% | |
| 1990 | 1.286.766,91 € | 7.91% | 1.286.766,91 € | 7.91% | |
| 1989 | 1.192.408,02 € | 6.94% | 1.192.408,01 € | 6.94% | |
| 1988 | 1.115.067,90 € | 8.70% | 1.115.067,91 € | 8.70% | |
| 1987 | 1.025.867,57 € | 1.19% | 1.025.867,55 € | 1.19% | |
| 1986 | 1.013.830,53 € | 68.63% | 1.013.830,53 € | 68.63% | |
| 1985 | 601.228,47 € | 601.228,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.573.341,21 € | 0.13% |
| 2020 | 2.569.981,47 € | -14.97% |
| 2019 | 3.022.537,45 € | 20.29% |
| 2018 | 2.512.765,72 € | 5.18% |
| 2017 | 2.389.053,27 € | 3.16% |
| 2016 | 2.315.943,82 € | 8.76% |
| 2015 | 2.129.500,06 € | 0.32% |
| 2014 | 2.122.606,62 € | 4.12% |
| 2013 | 2.038.706,42 € | 2.33% |
| 2012 | 1.992.367,39 € | 4.54% |
| 2011 | 1.905.845,60 € | 9.06% |
| 2010 | 1.747.499,13 € | -4.75% |
| 2009 | 1.834.720,50 € | 21.96% |
| 2008 | 1.504.301,74 € | 8.69% |
| 2007 | 1.383.996,24 € | 4.23% |
| 2006 | 1.327.795,13 € | 6.92% |
| 2005 | 1.241.867,85 € | 9.19% |
| 2004 | 1.137.381,97 € | 241.44% |
| 2003 | 333.109,30 € | 367.02% |
| 2002 | 71.326,41 € | -92.67% |
| 2001 | 973.639,61 € | 5.80% |
| 2000 | 920.299,78 € | 3.67% |
| 1999 | 887.694,88 € | 3.29% |
| 1998 | 859.447,31 € | 12.07% |
| 1996 | 766.891,45 € | 5.45% |
| 1995 | 727.224,65 € | 7.56% |
| 1994 | 676.138,62 € | 5.24% |
| 1993 | 642.481,94 € | 14.82% |
| 1992 | 559.542,27 € | 7.44% |
| 1991 | 520.776,99 € | 16.39% |
| 1990 | 447.453,51 € | 38.90% |
| 1989 | 322.142,49 € | 67.66% |
| 1988 | 192.143,57 € | -5.97% |
| 1987 | 204.344,12 € | 3.03% |
| 1986 | 198.333,99 € | 33.39% |
| 1985 | 148.690,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.318,00 € | 17.99% |
| 2020 | 61.290,00 € | -16.43% |
| 2019 | 73.341,52 € | 28.43% |
| 2018 | 57.108,36 € | -22.93% |
| 2017 | 74.098,48 € | 21.98% |
| 2016 | 60.747,81 € | 6.66% |
| 2015 | 56.953,56 € | -21.08% |
| 2014 | 72.166,96 € | -4.39% |
| 2013 | 75.481,88 € | 29.48% |
| 2012 | 58.296,25 € | -34.19% |
| 2011 | 88.588,70 € | -5.45% |
| 2010 | 93.691,28 € | -44.12% |
| 2009 | 167.670,72 € | -29.84% |
| 2008 | 238.984,71 € | -76.64% |
| 2007 | 1.023.191,58 € | 167.57% |
| 2006 | 382.405,48 € | 24.77% |
| 2005 | 306.493,16 € | 16.95% |
| 2004 | 262.076,19 € | -54.20% |
| 2003 | 572.172,73 € | 5.83% |
| 2002 | 540.677,27 € | 429.18% |
| 2001 | 102.172,06 € | 13.33% |
| 2000 | 90.151,82 € | 24.48% |
| 1999 | 72.421,96 € | 8.56% |
| 1998 | 66.712,34 € | 11.08% |
| 1996 | 60.059,14 € | 8.81% |
| 1995 | 55.196,95 € | 2.24% |
| 1994 | 53.988,92 € | 0.00% |
| 1993 | 53.988,92 € | 80.96% |
| 1992 | 29.834,24 € | -10.88% |
| 1991 | 33.476,37 € | -12.70% |
| 1990 | 38.344,57 € | -48.88% |
| 1989 | 75.006,31 € | 3.40% |
| 1988 | 72.542,16 € | 22.54% |
| 1987 | 59.199,69 € | -2.67% |
| 1986 | 60.822,42 € | 25.09% |
| 1985 | 48.621,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 952.121,00 € | -0.10% |
| 2020 | 953.029,00 € | -7.43% |
| 2019 | 1.029.544,54 € | -37.50% |
| 2018 | 1.647.150,69 € | 72.18% |
| 2017 | 956.640,40 € | 4.53% |
| 2016 | 915.161,24 € | -1.72% |
| 2015 | 931.203,98 € | -12.33% |
| 2014 | 1.062.224,96 € | 5.34% |
| 2013 | 1.008.344,69 € | 5.53% |
| 2012 | 955.518,82 € | 6.46% |
| 2011 | 897.513,82 € | -0.91% |
| 2010 | 905.727,89 € | -17.81% |
| 2009 | 1.101.967,76 € | 6.42% |
| 2008 | 1.035.459,59 € | 25.39% |
| 2007 | 825.768,10 € | -2.23% |
| 2006 | 844.611,44 € | 13.82% |
| 2005 | 742.030,98 € | 20.15% |
| 2004 | 617.576,21 € | -66.91% |
| 2003 | 1.866.310,21 € | 7.53% |
| 2002 | 1.735.653,66 € | 224.39% |
| 2001 | 535.044,25 € | 0.85% |
| 2000 | 530.545,66 € | -6.46% |
| 1999 | 567.167,05 € | 7.74% |
| 1998 | 526.440,42 € | 15.33% |
| 1996 | 456.444,65 € | -11.13% |
| 1995 | 513.618,93 € | 9.53% |
| 1994 | 468.933,68 € | 3.71% |
| 1993 | 452.171,46 € | 5.00% |
| 1992 | 430.643,20 € | -5.26% |
| 1991 | 454.533,43 € | 27.17% |
| 1990 | 357.409,88 € | -0.42% |
| 1989 | 358.918,42 € | -26.13% |
| 1988 | 485.856,30 € | 17.78% |
| 1987 | 412.528,70 € | 9.55% |
| 1986 | 376.554,23 € | 99.18% |
| 1985 | 189.048,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.704.860,15 € | 23.64% |
| 2020 | 2.187.770,73 € | 0.59% |
| 2019 | 2.174.923,86 € | -0.72% |
| 2018 | 2.190.667,24 € | -2.38% |
| 2017 | 2.244.159,91 € | -20.58% |
| 2016 | 2.825.591,95 € | 44.55% |
| 2015 | 1.954.807,22 € | 5.77% |
| 2014 | 1.848.165,89 € | 7.04% |
| 2013 | 1.726.691,13 € | -17.78% |
| 2012 | 2.100.015,39 € | -7.89% |
| 2011 | 2.279.816,14 € | -23.92% |
| 2010 | 2.996.781,92 € | 10.22% |
| 2009 | 2.718.831,21 € | 12.38% |
| 2008 | 2.419.419,87 € | -2.60% |
| 2007 | 2.484.116,78 € | 6.85% |
| 2006 | 2.324.924,41 € | 19.59% |
| 2005 | 1.944.154,91 € | -2.85% |
| 2004 | 2.001.251,93 € | 26,067.07% |
| 2003 | 7.647,98 € | 19.23% |
| 2002 | 6.414,28 € | -99.45% |
| 2001 | 1.169.559,73 € | 8.14% |
| 2000 | 1.081.508,61 € | -24.57% |
| 1999 | 1.433.701,66 € | 49.77% |
| 1998 | 957.255,35 € | 16.01% |
| 1996 | 825.117,50 € | -8.93% |
| 1995 | 906.073,83 € | 25.72% |
| 1994 | 720.727,71 € | -30.37% |
| 1993 | 1.035.020,98 € | 14.01% |
| 1992 | 907.816,76 € | 72.56% |
| 1991 | 526.101,64 € | 26.86% |
| 1990 | 414.698,35 € | 9.18% |
| 1989 | 379.839,65 € | 23.08% |
| 1988 | 308.619,72 € | 11.63% |
| 1987 | 276.465,57 € | 15.00% |
| 1986 | 240.404,84 € | 14.29% |
| 1985 | 210.354,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.970,00 € | -29.12% |
| 2020 | 19.710,00 € | 12.57% |
| 2019 | 17.509,73 € | -16.29% |
| 2018 | 20.917,91 € | -10.42% |
| 2017 | 23.350,04 € | 50.18% |
| 2016 | 15.547,98 € | -6.37% |
| 2015 | 16.605,39 € | 5.01% |
| 2014 | 15.813,66 € | -9.23% |
| 2013 | 17.422,17 € | -11.50% |
| 2012 | 19.685,23 € | 58.03% |
| 2011 | 12.457,03 € | -32.25% |
| 2010 | 18.387,53 € | -2.75% |
| 2009 | 18.908,05 € | 11.66% |
| 2008 | 16.933,70 € | 12.92% |
| 2007 | 14.996,57 € | -31.45% |
| 2006 | 21.876,93 € | 142.59% |
| 2005 | 9.018,14 € | -26.82% |
| 2004 | 12.323,60 € | -81.12% |
| 2003 | 65.281,67 € | -0.09% |
| 2002 | 65.339,88 € | 614.77% |
| 2001 | 9.141,39 € | -28.29% |
| 2000 | 12.747,47 € | 43.70% |
| 1999 | 8.870,94 € | -29.71% |
| 1998 | 12.621,25 € | -0.76% |
| 1996 | 12.717,42 € | -37.14% |
| 1995 | 20.230,07 € | 5.12% |
| 1994 | 19.244,41 € | 6.66% |
| 1993 | 18.042,38 € | 20.03% |
| 1992 | 15.031,31 € | 212.62% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 100.00% |
| 1989 | 2.404,05 € | -77.78% |
| 1988 | 10.818,22 € | -18.18% |
| 1987 | 13.222,27 € | 0.00% |
| 1986 | 13.222,27 € | 192.94% |
| 1985 | 4.513,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 530.000,00 € | 0.00% |
| 2020 | 530.000,00 € | 841.96% |
| 2019 | 56.265,89 € | 1,833.56% |
| 2018 | 2.909,97 € | -90.88% |
| 2017 | 31.900,00 € | -40.59% |
| 2016 | 53.699,01 € | -35.31% |
| 2015 | 83.005,07 € | -56.24% |
| 2014 | 189.704,10 € | 93.57% |
| 2013 | 98.003,17 € | -33.60% |
| 2012 | 147.595,98 € | 201.70% |
| 2011 | 48.920,74 € | -84.18% |
| 2010 | 309.248,92 € | -97.07% |
| 2009 | 10.569.898,93 € | 554.41% |
| 2008 | 1.615.169,75 € | 265.28% |
| 2007 | 442.175,95 € | 714.76% |
| 2006 | 54.270,71 € | 49.67% |
| 2005 | 36.260,73 € | -33.66% |
| 2004 | 54.656,32 € | -90.18% |
| 2003 | 556.667,69 € | -11.80% |
| 2002 | 631.176,24 € | 250.06% |
| 2001 | 180.303,63 € | 100.00% |
| 2000 | 90.151,82 € | -6.25% |
| 1999 | 96.161,94 € | 60.00% |
| 1998 | 60.101,21 € | -33.33% |
| 1996 | 90.151,82 € | 0.00% |
| 1995 | 90.151,82 € | 1,499,930.28% |
| 1994 | 6,01 € | -50.00% |
| 1993 | 12,02 € | -99.95% |
| 1992 | 24.040,48 € | 33.33% |
| 1991 | 18.030,36 € | 299,905.99% |
| 1990 | 6,01 € | |
| 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 | 200.140,75 € | -39.22% |
| 2020 | 329.302,31 € | -72.72% |
| 2019 | 1.207.304,81 € | 308.97% |
| 2018 | 295.209,04 € | 66.53% |
| 2017 | 177.273,20 € | -21.71% |
| 2016 | 226.435,00 € | -18.70% |
| 2015 | 278.530,39 € | 16.26% |
| 2014 | 239.580,22 € | 137.92% |
| 2013 | 100.697,00 € | -71.01% |
| 2012 | 347.409,66 € | -14.56% |
| 2011 | 406.603,49 € | -62.26% |
| 2010 | 1.077.421,33 € | -43.87% |
| 2009 | 1.919.599,93 € | 221.13% |
| 2008 | 597.755,35 € | -1.08% |
| 2007 | 604.254,24 € | -29.99% |
| 2006 | 863.106,43 € | 66.01% |
| 2005 | 519.914,52 € | -19.72% |
| 2004 | 647.603,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 898.350,64 € | 69.58% |
| 2000 | 529.752,12 € | 139.62% |
| 1999 | 221.079,05 € | -38.17% |
| 1998 | 357.534,86 € | -32.40% |
| 1996 | 528.890,65 € | 27.90% |
| 1995 | 413.526,38 € | 31.43% |
| 1994 | 314.635,85 € | -4.99% |
| 1993 | 331.169,69 € | -24.00% |
| 1992 | 435.739,79 € | -21.16% |
| 1991 | 552.717,90 € | 2,199.11% |
| 1990 | 24.040,48 € | -55.56% |
| 1989 | 54.091,09 € | 20.00% |
| 1988 | 45.075,91 € | -25.00% |
| 1987 | 60.101,21 € | -51.72% |
| 1986 | 124.486,77 € | |
| 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 € | -100.00% |
| 2005 | 40.211,45 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 276.700,28 € | 57.68% |
| 2002 | 175.484,03 € | 2,819.81% |
| 2001 | 6.010,12 € | -80.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 35.14% |
| 1996 | 22.237,45 € | 5.71% |
| 1995 | 21.035,42 € | 75.00% |
| 1994 | 12.020,24 € | 199,903.99% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 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 € | -100.00% |
| 2020 | 50.000,00 € | -76.38% |
| 2019 | 211.686,99 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 478.551,27 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 510.454,67 € | 109.40% |
| 2011 | 243.766,98 € | -18.74% |
| 2010 | 300.000,00 € | -33.33% |
| 2009 | 450.000,00 € | -74.08% |
| 2008 | 1.736.357,93 € | 4,966.82% |
| 2007 | 34.269,20 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 78.398,12 € | -40.11% |
| 2004 | 130.899,78 € | -97.24% |
| 2003 | 4.742.877,19 € | 10.66% |
| 2002 | 4.285.993,72 € | 7,031.29% |
| 2001 | 60.101,21 € | -44.44% |
| 2000 | 108.182,18 € | 164.71% |
| 1999 | 40.868,82 € | 580.00% |
| 1998 | 6.010,12 € | -90.00% |
| 1996 | 60.101,21 € | 33.33% |
| 1995 | 45.075,91 € | -25.00% |
| 1994 | 60.101,21 € | -0.02% |
| 1993 | 60.113,23 € | -70.58% |
| 1992 | 204.356,14 € | 3,400,168.55% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -50.00% |
| 1988 | 12,02 € | 100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.154.683,81 € | 13.85% |
| 2020 | 3.649.320,99 € | 1.41% |
| 2019 | 3.598.573,01 € | 1.09% |
| 2018 | 3.559.760,64 € | 0.84% |
| 2017 | 3.530.049,38 € | 0.87% |
| 2016 | 3.499.446,10 € | 13.52% |
| 2015 | 3.082.728,99 € | 9.02% |
| 2014 | 2.827.627,54 € | 4.96% |
| 2013 | 2.693.914,03 € | 13.13% |
| 2012 | 2.381.317,25 € | -26.77% |
| 2011 | 3.251.923,51 € | -14.12% |
| 2010 | 3.786.492,70 € | 8.43% |
| 2009 | 3.492.011,03 € | 16.30% |
| 2008 | 3.002.678,82 € | 0.94% |
| 2007 | 2.974.769,37 € | 6.75% |
| 2006 | 2.786.630,77 € | 7.91% |
| 2005 | 2.582.335,43 € | 0.54% |
| 2004 | 2.568.537,10 € | 230.22% |
| 2003 | 777.818,72 € | 13.83% |
| 2002 | 683.318,12 € | -61.91% |
| 2001 | 1.794.044,39 € | 8.41% |
| 2000 | 1.654.927,36 € | -9.62% |
| 1999 | 1.831.106,79 € | 34.87% |
| 1998 | 1.357.648,89 € | 14.59% |
| 1996 | 1.184.786,05 € | -1.86% |
| 1995 | 1.207.295,08 € | 18.92% |
| 1994 | 1.015.227,59 € | -16.33% |
| 1993 | 1.213.326,10 € | 12.00% |
| 1992 | 1.083.292,31 € | 65.51% |
| 1991 | 654.499,91 € | 14.64% |
| 1990 | 570.911,80 € | 18.21% |
| 1989 | 482.954,89 € | 13.99% |
| 1988 | 423.688,15 € | 6.49% |
| 1987 | 397.850,41 € | 7.65% |
| 1986 | 369.565,33 € | 34.24% |
| 1985 | 275.293,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.280.804,14 € | -6.25% |
| 2020 | 1.366.191,06 € | -8.41% |
| 2019 | 1.491.574,05 € | -10.27% |
| 2018 | 1.662.333,92 € | 14.86% |
| 2017 | 1.447.308,20 € | 25.29% |
| 2016 | 1.155.155,84 € | 7.54% |
| 2015 | 1.074.127,16 € | 3.91% |
| 2014 | 1.033.750,36 € | 3.96% |
| 2013 | 994.381,16 € | 1.90% |
| 2012 | 975.860,53 € | -2.36% |
| 2011 | 999.444,05 € | -30.36% |
| 2010 | 1.435.228,28 € | 2.19% |
| 2009 | 1.404.475,68 € | -2.04% |
| 2008 | 1.433.703,18 € | 5.20% |
| 2007 | 1.362.773,97 € | 38.04% |
| 2006 | 987.223,07 € | -10.75% |
| 2005 | 1.106.174,75 € | 16.37% |
| 2004 | 950.580,66 € | 5,191.93% |
| 2003 | 17.962,82 € | -34.95% |
| 2002 | 27.612,47 € | -94.89% |
| 2001 | 540.431,82 € | 3.67% |
| 2000 | 521.323,91 € | -3.84% |
| 1999 | 542.170,16 € | 8.52% |
| 1998 | 499.621,36 € | 20.48% |
| 1996 | 414.695,09 € | -5.98% |
| 1995 | 441.070,76 € | 12.45% |
| 1994 | 392.220,50 € | 12.05% |
| 1993 | 350.041,47 € | -4.26% |
| 1992 | 365.635,51 € | 47.01% |
| 1991 | 248.709,29 € | -2.85% |
| 1990 | 256.005,71 € | 6.71% |
| 1989 | 239.903,26 € | 12.74% |
| 1988 | 212.788,34 € | 23.13% |
| 1987 | 172.809,49 € | 7.01% |
| 1986 | 161.491,95 € | 13.47% |
| 1985 | 142.319,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.950,00 € | -41.04% |
| 2020 | 6.700,00 € | 42.67% |
| 2019 | 4.696,16 € | 8.52% |
| 2018 | 4.327,55 € | -38.25% |
| 2017 | 7.008,00 € | -5.87% |
| 2016 | 7.444,83 € | -25.33% |
| 2015 | 9.970,20 € | -82.53% |
| 2014 | 57.054,98 € | -52.35% |
| 2013 | 119.727,26 € | -3.46% |
| 2012 | 124.015,79 € | 162.65% |
| 2011 | 47.217,27 € | 65.34% |
| 2010 | 28.557,63 € | -10.18% |
| 2009 | 31.794,11 € | -35.81% |
| 2008 | 49.529,85 € | 98.42% |
| 2007 | 24.961,50 € | 17.58% |
| 2006 | 21.228,56 € | 17.84% |
| 2005 | 18.015,34 € | -2.39% |
| 2004 | 18.455,62 € | -95.37% |
| 2003 | 398.623,26 € | 4.75% |
| 2002 | 380.553,99 € | 1,111.84% |
| 2001 | 31.402,88 € | 44.14% |
| 2000 | 21.786,69 € | -7.77% |
| 1999 | 23.622,49 € | 13.84% |
| 1998 | 20.750,92 € | -43.27% |
| 1996 | 36.577,89 € | 12.70% |
| 1995 | 32.454,65 € | 35.47% |
| 1994 | 23.956,34 € | -32.64% |
| 1993 | 35.565,10 € | -22.24% |
| 1992 | 45.739,68 € | -18.32% |
| 1991 | 55.996,69 € | 6.99% |
| 1990 | 52.337,42 € | -21.71% |
| 1989 | 66.847,67 € | -17.34% |
| 1988 | 80.866,36 € | 14.70% |
| 1987 | 70.502,46 € | -8.35% |
| 1986 | 76.929,55 € | 82.86% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 561.683,02 € | -4.22% |
| 2020 | 586.451,62 € | 16.45% |
| 2019 | 503.626,20 € | -1.37% |
| 2018 | 510.605,24 € | 2.14% |
| 2017 | 499.917,81 € | -5.47% |
| 2016 | 528.819,46 € | 7.72% |
| 2015 | 490.898,93 € | -5.19% |
| 2014 | 517.760,06 € | 3.99% |
| 2013 | 497.905,79 € | 2.90% |
| 2012 | 483.877,72 € | -16.97% |
| 2011 | 582.756,49 € | -9.88% |
| 2010 | 646.674,88 € | -0.88% |
| 2009 | 652.408,63 € | 8.96% |
| 2008 | 598.764,54 € | 18.98% |
| 2007 | 503.244,52 € | -1.58% |
| 2006 | 511.323,11 € | 14.02% |
| 2005 | 448.452,11 € | 4.11% |
| 2004 | 430.759,77 € | -54.61% |
| 2003 | 949.001,84 € | -1.75% |
| 2002 | 965.863,97 € | 222.85% |
| 2001 | 299.171,71 € | 12.86% |
| 2000 | 265.078,06 € | 9.51% |
| 1999 | 242.053,85 € | -0.90% |
| 1998 | 244.247,11 € | 16.79% |
| 1996 | 209.135,65 € | 0.01% |
| 1995 | 209.110,14 € | 25.46% |
| 1994 | 166.678,75 € | -0.08% |
| 1993 | 166.804,90 € | 12.14% |
| 1992 | 148.750,50 € | -34.36% |
| 1991 | 226.611,61 € | 88.52% |
| 1990 | 120.202,42 € | 6.10% |
| 1989 | 113.290,78 € | 19.04% |
| 1988 | 95.170,27 € | 8.09% |
| 1987 | 88.048,27 € | 23.11% |
| 1986 | 71.520,44 € | 10.70% |
| 1985 | 64.608,80 € | |
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 | 846.052,09 € | -11.58% |
| 2020 | 956.899,79 € | 0.80% |
| 2019 | 949.301,39 € | 100.46% |
| 2018 | 473.562,61 € | 42.63% |
| 2017 | 332.018,45 € | -7.74% |
| 2016 | 359.873,17 € | -38.79% |
| 2015 | 587.972,73 € | 76.07% |
| 2014 | 333.940,55 € | -15.15% |
| 2013 | 393.586,76 € | 18.88% |
| 2012 | 331.087,77 € | -48.69% |
| 2011 | 645.213,10 € | -56.31% |
| 2010 | 1.476.936,88 € | -48.03% |
| 2009 | 2.842.080,15 € | 7.53% |
| 2008 | 2.643.152,82 € | 175.00% |
| 2007 | 961.139,31 € | -17.58% |
| 2006 | 1.166.140,05 € | 42.72% |
| 2005 | 817.070,94 € | -10.28% |
| 2004 | 910.665,33 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 39.879,03 € | -96.78% |
| 2001 | 1.237.455,12 € | 40.90% |
| 2000 | 878.267,77 € | 30.41% |
| 1999 | 673.482,01 € | -4.92% |
| 1998 | 708.323,58 € | -23.57% |
| 1996 | 926.760,66 € | 11.18% |
| 1995 | 833.603,79 € | 23.12% |
| 1994 | 677.040,14 € | -12.19% |
| 1993 | 771.023,40 € | 4.72% |
| 1992 | 736.239,83 € | -13.85% |
| 1991 | 854.639,21 € | 293.91% |
| 1990 | 216.965,37 € | -4.50% |
| 1989 | 227.182,58 € | -9.35% |
| 1988 | 250.622,05 € | -4.58% |
| 1987 | 262.642,29 € | -11.04% |
| 1986 | 295.251,46 € | 1,069.66% |
| 1985 | 25.242,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.296,05 € | 519.69% |
| 2020 | 12.634,69 € | -68.87% |
| 2019 | 40.587,81 € | 126.42% |
| 2018 | 17.925,54 € | -13.19% |
| 2017 | 20.649,34 € | -64.41% |
| 2016 | 58.026,19 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 238.325,67 € | 122.44% |
| 2009 | 107.139,58 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 87.845,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.103,54 € | -50.00% |
| 2000 | 4.207,08 € | |
| 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 € | -100.00% |
| 1985 | 3.606,07 € | |
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 | 40.810,29 € | 66.07% |
| 2002 | 24.574,79 € | 308.89% |
| 2001 | 6.010,12 € | -80.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 35.14% |
| 1996 | 22.237,45 € | 5.71% |
| 1995 | 21.035,42 € | 75.00% |
| 1994 | 12.020,24 € | 199,903.99% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 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 | 121.274,04 € | -1.30% |
| 2020 | 122.870,79 € | 16.24% |
| 2019 | 105.705,76 € | -40.25% |
| 2018 | 176.913,19 € | -18.34% |
| 2017 | 216.637,90 € | -23.62% |
| 2016 | 283.630,38 € | 40.94% |
| 2015 | 201.248,06 € | -73.36% |
| 2014 | 755.482,27 € | 23.75% |
| 2013 | 610.512,36 € | 101.09% |
| 2012 | 303.594,20 € | -19.89% |
| 2011 | 378.993,89 € | 68.52% |
| 2010 | 224.890,54 € | -35.51% |
| 2009 | 348.723,85 € | 4.69% |
| 2008 | 333.113,84 € | 30.48% |
| 2007 | 255.302,63 € | 39.78% |
| 2006 | 182.652,16 € | 5.83% |
| 2005 | 172.592,03 € | 308.09% |
| 2004 | 42.292,94 € | -99.04% |
| 2003 | 4.419.238,57 € | 3.26% |
| 2002 | 4.279.648,62 € | 17,955.26% |
| 2001 | 23.703,06 € | 33.55% |
| 2000 | 17.748,58 € | 14.28% |
| 1999 | 15.530,99 € | 0.00% |
| 1998 | 15.530,99 € | -45.35% |
| 1996 | 28.418,48 € | -40.25% |
| 1995 | 47.564,10 € | 23.05% |
| 1994 | 38.653,08 € | -31.27% |
| 1993 | 56.239,64 € | -75.26% |
| 1992 | 227.346,37 € | 224.81% |
| 1991 | 69.994,09 € | -0.50% |
| 1990 | 70.344,19 € | 13.04% |
| 1989 | 62.228,83 € | 19.83% |
| 1988 | 51.932,74 € | 52.68% |
| 1987 | 34.014,63 € | -12.94% |
| 1986 | 39.071,80 € | -18.75% |
| 1985 | 48.086,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Argamasilla de Alba
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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