Presupuestos Municipales Ayuntamiento de Almonacid de Zorita 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almonacid de Zorita 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 Almonacid de Zorita en 2021
| Presupuesto municipal Ayuntamiendo de Almonacid de Zorita en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.253.800,00 € | 36.39% | Gastos personal | 1.654.720,00 € | 48.02% |
| Impuestos indirectos | 6.700,00 € | 0.19% | Gastos bienes y servicios | 1.184.607,00 € | 34.38% |
| Tasas y otros ingresos | 1.047.660,00 € | 30.41% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 1.020.390,00 € | 29.61% | Transferencias Corrientes | 172.000,00 € | 4.99% |
| Ingresos Patrimoniales | 5.100,00 € | 0.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 434.223,00 € | 12.60% |
| Transferencias de capital | 111.900,00 € | 3.25% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.445.550,00 € | 100% | Total | 3.445.550,00 € | 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 Almonacid de Zorita 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.445.550,00 € | -0.99% | 3.445.550,00 € | -0.99% | |
| 2020 | 3.479.960,00 € | -10.41% | 3.479.960,00 € | 8.46% | |
| 2019 | 3.884.428,33 € | 5.47% | 3.208.563,37 € | -7.86% | |
| 2018 | 3.682.995,84 € | 3.67% | 3.482.436,36 € | 9.47% | |
| 2017 | 3.552.687,48 € | -3.88% | 3.181.296,19 € | -8.06% | |
| 2016 | 3.695.913,71 € | -17.73% | 3.460.042,37 € | -17.98% | |
| 2015 | 4.492.368,37 € | 18.36% | 4.218.419,29 € | 28.65% | |
| 2014 | 3.795.538,40 € | 3.84% | 3.278.984,28 € | -7.73% | |
| 2013 | 3.655.020,46 € | -2.01% | 3.553.683,86 € | -1.27% | |
| 2012 | 3.729.984,33 € | -0.87% | 3.599.353,02 € | -4.81% | |
| 2011 | 3.762.530,50 € | -40.23% | 3.781.171,30 € | -7.81% | |
| 2010 | 6.295.261,92 € | 62.33% | 4.101.439,11 € | 26.13% | |
| 2009 | 3.878.171,43 € | 29.55% | 3.251.755,08 € | 6.89% | |
| 2008 | 2.993.565,05 € | -28.68% | 3.042.212,99 € | -31.42% | |
| 2007 | 4.197.434,90 € | 13.69% | 4.435.760,05 € | 13.19% | |
| 2006 | 3.692.055,04 € | 41.67% | 3.919.023,71 € | 59.68% | |
| 2005 | 2.606.006,36 € | 16.57% | 2.454.222,85 € | 23.35% | |
| 2004 | 2.235.643,05 € | 251.67% | 1.989.689,43 € | 159.23% | |
| 2003 | 635.723,06 € | 6.16% | 767.549,85 € | 7.53% | |
| 2002 | 598.850,60 € | -62.59% | 713.813,63 € | -55.41% | |
| 2001 | 1.600.896,09 € | 12.03% | 1.600.896,10 € | 12.03% | |
| 2000 | 1.428.936,13 € | -9.56% | 1.428.936,12 € | -9.56% | |
| 1999 | 1.580.019,65 € | 17.16% | 1.580.019,65 € | 17.16% | |
| 1998 | 1.348.642,79 € | 15.01% | 1.348.642,79 € | 15.01% | |
| 1997 | 1.172.608,29 € | 16.44% | 1.172.608,28 € | 16.44% | |
| 1996 | 1.007.091,65 € | 13.70% | 1.007.091,64 € | 13.70% | |
| 1995 | 885.748,33 € | -58.90% | 885.748,33 € | -58.90% | |
| 1994 | 2.154.928,73 € | 18.92% | 2.154.928,73 € | 18.92% | |
| 1993 | 1.812.096,07 € | -10.93% | 1.812.096,06 € | -10.93% | |
| 1992 | 2.034.460,63 € | 125.31% | 2.034.460,61 € | 125.31% | |
| 1991 | 902.960,59 € | 49.12% | 902.960,58 € | 49.12% | |
| 1990 | 605.519,69 € | 100.80% | 605.519,69 € | 100.80% | |
| 1989 | 301.557,83 € | 6.76% | 301.557,83 € | 6.76% | |
| 1988 | 282.475,70 € | 0.00% | 282.475,69 € | -0.00% | |
| 1987 | 282.475,68 € | 5.21% | 282.475,71 € | 5.21% | |
| 1986 | 268.490,14 € | 32.79% | 268.490,14 € | 32.79% | |
| 1985 | 202.186,48 € | 202.186,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.253.800,00 € | 4.05% |
| 2020 | 1.205.000,00 € | -5.49% |
| 2019 | 1.274.968,95 € | 1.88% |
| 2018 | 1.251.490,02 € | 0.16% |
| 2017 | 1.249.444,03 € | 29.72% |
| 2016 | 963.211,32 € | 4.97% |
| 2015 | 917.618,29 € | 14.39% |
| 2014 | 802.179,31 € | 3.19% |
| 2013 | 777.370,07 € | -0.53% |
| 2012 | 781.541,27 € | 3.50% |
| 2011 | 755.145,12 € | 0.33% |
| 2010 | 752.671,11 € | 78.56% |
| 2009 | 421.534,28 € | 6.53% |
| 2008 | 395.678,04 € | -21.04% |
| 2007 | 501.132,60 € | -35.48% |
| 2006 | 776.728,64 € | 20.05% |
| 2005 | 647.024,56 € | -17.43% |
| 2004 | 783.601,09 € | 3,052.06% |
| 2003 | 24.859,93 € | 131.36% |
| 2002 | 10.745,30 € | -97.19% |
| 2001 | 382.429,84 € | 3.27% |
| 2000 | 370.318,64 € | 0.07% |
| 1999 | 370.053,84 € | 1.80% |
| 1998 | 363.510,60 € | 45.15% |
| 1997 | 250.439,08 € | 11.55% |
| 1996 | 224.500,89 € | 4.40% |
| 1995 | 215.039,17 € | -6.21% |
| 1994 | 229.278,05 € | -1.08% |
| 1993 | 231.785,19 € | 31.92% |
| 1992 | 175.696,71 € | -2.26% |
| 1991 | 179.763,02 € | 4.65% |
| 1990 | 171.775,27 € | 10.68% |
| 1989 | 155.199,36 € | 6.27% |
| 1988 | 146.045,94 € | 3.66% |
| 1987 | 140.889,79 € | 7.15% |
| 1986 | 131.494,24 € | 23.47% |
| 1985 | 106.499,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.700,00 € | 15.52% |
| 2020 | 5.800,00 € | -1.02% |
| 2019 | 5.859,81 € | -61.70% |
| 2018 | 15.297,87 € | 33.54% |
| 2017 | 11.455,84 € | 29.88% |
| 2016 | 8.820,48 € | -98.52% |
| 2015 | 595.270,42 € | 513.74% |
| 2014 | 96.989,92 € | 1,053.75% |
| 2013 | 8.406,51 € | -79.78% |
| 2012 | 41.579,90 € | 171.36% |
| 2011 | 15.322,84 € | -99.33% |
| 2010 | 2.296.273,84 € | 756.70% |
| 2009 | 268.038,10 € | 423.80% |
| 2008 | 51.172,19 € | -85.37% |
| 2007 | 349.827,52 € | 503.93% |
| 2006 | 57.925,38 € | -9.55% |
| 2005 | 64.039,34 € | 286.25% |
| 2004 | 16.579,88 € | -97.08% |
| 2003 | 567.383,78 € | 2.90% |
| 2002 | 551.417,40 € | 4,487.41% |
| 2001 | 12.020,24 € | 25.00% |
| 2000 | 9.616,19 € | 60.00% |
| 1999 | 6.010,12 € | -66.67% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -11.35% |
| 1996 | 20.338,95 € | 18.00% |
| 1995 | 17.236,42 € | -82.26% |
| 1994 | 97.184,90 € | 1,232.07% |
| 1993 | 7.295,78 € | -30.94% |
| 1992 | 10.564,85 € | 25.56% |
| 1991 | 8.414,17 € | 19.15% |
| 1990 | 7.061,89 € | 20.53% |
| 1989 | 5.859,27 € | 0.09% |
| 1988 | 5.853,86 € | 1.96% |
| 1987 | 5.741,26 € | 17.93% |
| 1986 | 4.868,20 € | 8.00% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.047.660,00 € | -4.33% |
| 2020 | 1.095.110,00 € | -12.67% |
| 2019 | 1.253.964,20 € | -3.14% |
| 2018 | 1.294.641,06 € | 20.98% |
| 2017 | 1.070.148,69 € | 4.04% |
| 2016 | 1.028.597,26 € | -5.25% |
| 2015 | 1.085.612,25 € | -2.86% |
| 2014 | 1.117.549,79 € | 1.10% |
| 2013 | 1.105.381,89 € | -1.27% |
| 2012 | 1.119.657,29 € | -0.55% |
| 2011 | 1.125.820,62 € | -8.15% |
| 2010 | 1.225.746,07 € | -16.03% |
| 2009 | 1.459.661,19 € | 42.26% |
| 2008 | 1.026.071,77 € | -1.11% |
| 2007 | 1.037.609,28 € | 23.75% |
| 2006 | 838.444,86 € | 30.61% |
| 2005 | 641.937,13 € | 7.81% |
| 2004 | 595.428,68 € | -16.76% |
| 2003 | 715.285,48 € | -11.55% |
| 2002 | 808.664,10 € | 1,301.57% |
| 2001 | 57.697,16 € | 71.74% |
| 2000 | 33.596,58 € | -26.16% |
| 1999 | 45.496,62 € | 33.25% |
| 1998 | 34.143,35 € | 12.00% |
| 1997 | 30.483,93 € | 35.44% |
| 1996 | 22.507,90 € | -2.79% |
| 1995 | 23.154,53 € | -6.94% |
| 1994 | 24.881,90 € | -12.37% |
| 1993 | 28.394,56 € | -54.11% |
| 1992 | 61.873,30 € | 273.37% |
| 1991 | 16.571,68 € | 14.02% |
| 1990 | 14.534,12 € | -5.36% |
| 1989 | 15.356,98 € | 8.36% |
| 1988 | 14.171,87 € | -25.65% |
| 1987 | 19.060,08 € | 23.16% |
| 1986 | 15.476,06 € | 63.86% |
| 1985 | 9.444,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.020.390,00 € | -3.15% |
| 2020 | 1.053.600,00 € | -4.21% |
| 2019 | 1.099.925,39 € | 1.27% |
| 2018 | 1.086.144,16 € | 0.59% |
| 2017 | 1.079.803,78 € | 2.40% |
| 2016 | 1.054.521,98 € | 1.96% |
| 2015 | 1.034.232,10 € | -9.43% |
| 2014 | 1.141.861,40 € | 6.09% |
| 2013 | 1.076.324,38 € | -9.11% |
| 2012 | 1.184.160,33 € | -5.28% |
| 2011 | 1.250.180,50 € | -1.09% |
| 2010 | 1.264.015,19 € | -14.34% |
| 2009 | 1.475.551,90 € | 28.78% |
| 2008 | 1.145.827,61 € | -5.20% |
| 2007 | 1.208.643,36 € | 29.87% |
| 2006 | 930.670,25 € | -14.44% |
| 2005 | 1.087.763,71 € | 43.94% |
| 2004 | 755.707,06 € | 4,288.80% |
| 2003 | 17.218,99 € | 9.07% |
| 2002 | 15.787,10 € | -97.49% |
| 2001 | 629.283,25 € | -5.27% |
| 2000 | 664.308,58 € | 13.54% |
| 1999 | 585.107,30 € | -1.12% |
| 1998 | 591.748,60 € | -4.00% |
| 1997 | 616.389,99 € | -8.26% |
| 1996 | 671.919,96 € | 9.70% |
| 1995 | 612.506,68 € | 12.41% |
| 1994 | 544.883,49 € | -5.50% |
| 1993 | 576.588,86 € | 12.50% |
| 1992 | 512.525,15 € | -1.84% |
| 1991 | 522.141,67 € | 34.08% |
| 1990 | 389.421,14 € | 260.74% |
| 1989 | 107.950,27 € | 5.66% |
| 1988 | 102.172,06 € | -3.20% |
| 1987 | 105.545,62 € | 0.00% |
| 1986 | 105.545,62 € | 51.90% |
| 1985 | 69.484,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.100,00 € | -40.35% |
| 2020 | 8.550,00 € | -93.80% |
| 2019 | 137.809,98 € | 2,441.34% |
| 2018 | 5.422,73 € | -61.51% |
| 2017 | 14.090,19 € | -41.68% |
| 2016 | 24.161,56 € | -37.11% |
| 2015 | 38.420,34 € | -2.63% |
| 2014 | 39.457,98 € | 31.36% |
| 2013 | 30.038,10 € | -31.80% |
| 2012 | 44.045,54 € | -22.81% |
| 2011 | 57.061,42 € | 12.51% |
| 2010 | 50.714,94 € | 111.09% |
| 2009 | 24.025,02 € | -25.29% |
| 2008 | 32.157,21 € | 5.21% |
| 2007 | 30.566,12 € | 12.57% |
| 2006 | 27.152,10 € | 36.16% |
| 2005 | 19.940,94 € | -7.68% |
| 2004 | 21.600,55 € | 560.46% |
| 2003 | 3.270,54 € | -53.28% |
| 2002 | 7.000,00 € | -52.11% |
| 2001 | 14.615,43 € | 0.59% |
| 2000 | 14.529,36 € | -30.02% |
| 1999 | 20.762,48 € | -18.03% |
| 1998 | 25.329,94 € | 10.76% |
| 1997 | 22.870,21 € | 15.84% |
| 1996 | 19.742,98 € | 10.84% |
| 1995 | 17.811,53 € | 21.95% |
| 1994 | 14.605,33 € | -31.87% |
| 1993 | 21.437,61 € | -36.79% |
| 1992 | 33.912,65 € | 31.36% |
| 1991 | 25.817,02 € | 13.59% |
| 1990 | 22.727,27 € | 100.56% |
| 1989 | 11.332,08 € | 37.83% |
| 1988 | 8.221,85 € | -0.15% |
| 1987 | 8.233,87 € | 1.64% |
| 1986 | 8.100,96 € | -12.37% |
| 1985 | 9.244,68 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 31.105,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 314.789,66 € | 656.99% |
| 2005 | 41.584,39 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 204.344,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 14.472,37 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 48.080,97 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 45.075,91 € | 0.00% |
| 1993 | 45.075,91 € | 19.05% |
| 1992 | 37.863,76 € | |
| 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 | 111.900,00 € | 0.00% |
| 2020 | 111.900,00 € | 0.00% |
| 2019 | 111.900,00 € | 273.00% |
| 2018 | 30.000,00 € | -76.52% |
| 2017 | 127.744,95 € | -79.28% |
| 2016 | 616.601,11 € | -24.92% |
| 2015 | 821.214,97 € | 37.44% |
| 2014 | 597.500,00 € | -9.13% |
| 2013 | 657.499,51 € | 17.62% |
| 2012 | 559.000,00 € | 0.00% |
| 2011 | 559.000,00 € | -17.15% |
| 2010 | 674.735,77 € | 336.25% |
| 2009 | 154.665,98 € | -54.86% |
| 2008 | 342.658,23 € | -64.58% |
| 2007 | 967.464,02 € | 105.12% |
| 2006 | 471.648,72 € | 78,023.75% |
| 2005 | 603,72 € | -95.39% |
| 2004 | 13.105,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 47.739,12 € | 5,195.40% |
| 1998 | 901,52 € | -99.62% |
| 1997 | 234.394,72 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 5.859,87 € | -2.50% |
| 1988 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 | 137.864,22 € | -82.58% |
| 2002 | 791.447,50 € | |
| 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 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 74.694,96 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 102.192,00 € | -62.80% |
| 2006 | 274.695,43 € | 166.40% |
| 2005 | 103.112,57 € | 107.80% |
| 2004 | 49.620,48 € | -97.70% |
| 2003 | 2.160.667,89 € | -17.51% |
| 2002 | 2.619.197,83 € | 771.60% |
| 2001 | 300.506,05 € | -10.71% |
| 2000 | 336.566,78 € | -33.33% |
| 1999 | 504.850,17 € | 68.00% |
| 1998 | 300.506,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.199.019,15 € | 33.00% |
| 1993 | 901.518,16 € | -25.00% |
| 1992 | 1.202.024,21 € | 700.00% |
| 1991 | 150.253,03 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.654.720,00 € | -1.47% |
| 2020 | 1.679.395,00 € | 8.08% |
| 2019 | 1.553.775,34 € | 2.54% |
| 2018 | 1.515.353,66 € | 9.60% |
| 2017 | 1.382.662,13 € | 6.62% |
| 2016 | 1.296.848,52 € | 0.43% |
| 2015 | 1.291.256,81 € | -3.74% |
| 2014 | 1.341.457,39 € | 2.19% |
| 2013 | 1.312.736,40 € | 0.97% |
| 2012 | 1.300.109,52 € | -8.76% |
| 2011 | 1.424.967,76 € | 6.03% |
| 2010 | 1.343.922,29 € | 7.69% |
| 2009 | 1.247.938,35 € | 11.97% |
| 2008 | 1.114.564,80 € | 9.34% |
| 2007 | 1.019.400,37 € | 20.80% |
| 2006 | 843.851,46 € | 14.08% |
| 2005 | 739.711,75 € | 6.69% |
| 2004 | 693.344,67 € | 14.26% |
| 2003 | 606.819,19 € | 14.23% |
| 2002 | 531.237,37 € | 46.10% |
| 2001 | 363.612,32 € | 0.17% |
| 2000 | 363.011,31 € | 20.56% |
| 1999 | 301.107,06 € | 0.00% |
| 1998 | 301.107,06 € | 5.26% |
| 1997 | 286.066,11 € | 55.42% |
| 1996 | 184.063,44 € | 33.74% |
| 1995 | 137.632,37 € | 7.87% |
| 1994 | 127.592,35 € | -3.50% |
| 1993 | 132.221,05 € | 38.74% |
| 1992 | 95.300,95 € | 24.86% |
| 1991 | 76.328,54 € | -27.84% |
| 1990 | 105.778,13 € | 65.44% |
| 1989 | 63.939,38 € | 21.38% |
| 1988 | 52.676,91 € | 10.14% |
| 1987 | 47.825,23 € | 16.12% |
| 1986 | 41.184,76 € | 38.53% |
| 1985 | 29.728,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.184.607,00 € | -4.30% |
| 2020 | 1.237.810,00 € | 9.23% |
| 2019 | 1.133.176,78 € | -16.43% |
| 2018 | 1.355.904,04 € | 12.61% |
| 2017 | 1.204.043,04 € | 20.35% |
| 2016 | 1.000.423,21 € | -22.53% |
| 2015 | 1.291.294,67 € | 23.32% |
| 2014 | 1.047.132,52 € | -0.16% |
| 2013 | 1.048.783,95 € | -36.32% |
| 2012 | 1.647.023,79 € | 19.88% |
| 2011 | 1.373.856,36 € | 4.38% |
| 2010 | 1.316.210,15 € | 3.66% |
| 2009 | 1.269.771,14 € | 11.47% |
| 2008 | 1.139.153,23 € | 19.71% |
| 2007 | 951.623,69 € | 5.86% |
| 2006 | 898.947,30 € | 28.26% |
| 2005 | 700.862,99 € | 14.28% |
| 2004 | 613.307,21 € | 4,143.57% |
| 2003 | 14.452,63 € | -41.37% |
| 2002 | 24.650,95 € | -92.68% |
| 2001 | 336.566,78 € | -0.42% |
| 2000 | 337.991,83 € | 4.63% |
| 1999 | 323.044,01 € | 13.16% |
| 1998 | 285.480,75 € | 58.33% |
| 1997 | 180.303,63 € | 13.42% |
| 1996 | 158.967,70 € | 9.05% |
| 1995 | 145.775,49 € | 10.00% |
| 1994 | 132.523,17 € | -4.55% |
| 1993 | 138.833,80 € | -2.74% |
| 1992 | 142.740,37 € | 67.84% |
| 1991 | 85.043,21 € | -24.58% |
| 1990 | 112.761,89 € | -4.59% |
| 1989 | 118.189,03 € | 9.16% |
| 1988 | 108.272,33 € | 9.26% |
| 1987 | 99.100,30 € | 8.94% |
| 1986 | 90.969,19 € | 19.94% |
| 1985 | 75.847,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 42,52 € | -92.85% |
| 2014 | 594,81 € | -63.65% |
| 2013 | 1.636,21 € | -50.61% |
| 2012 | 3.312,62 € | -36.99% |
| 2011 | 5.257,22 € | -39.90% |
| 2010 | 8.747,24 € | -45.94% |
| 2009 | 16.181,65 € | -40.34% |
| 2008 | 27.123,63 € | 1.75% |
| 2007 | 26.658,02 € | 114.40% |
| 2006 | 12.434,01 € | 19.80% |
| 2005 | 10.379,05 € | 4.95% |
| 2004 | 9.889,69 € | -95.32% |
| 2003 | 211.214,43 € | -1.99% |
| 2002 | 215.502,21 € | 348.21% |
| 2001 | 48.080,97 € | 23.08% |
| 2000 | 39.065,79 € | 36.04% |
| 1999 | 28.715,80 € | 251.80% |
| 1998 | 8.162,57 € | -35.44% |
| 1997 | 12.642,91 € | -59.88% |
| 1996 | 31.510,93 € | -34.46% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | -47.09% |
| 1993 | 90.873,03 € | 1,412.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 90,15 € | -66.97% |
| 1989 | 272,91 € | -9.18% |
| 1988 | 300,51 € | -83.87% |
| 1987 | 1.863,14 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.000,00 € | 3.93% |
| 2020 | 165.500,00 € | 11.93% |
| 2019 | 147.866,35 € | -3.62% |
| 2018 | 153.425,60 € | -17.07% |
| 2017 | 185.016,38 € | -15.12% |
| 2016 | 217.961,70 € | 8.98% |
| 2015 | 200.005,33 € | 59.94% |
| 2014 | 125.047,84 € | -35.40% |
| 2013 | 193.567,19 € | -13.50% |
| 2012 | 223.770,99 € | 17.85% |
| 2011 | 189.872,81 € | -17.95% |
| 2010 | 231.422,09 € | 42.49% |
| 2009 | 162.411,74 € | -13.98% |
| 2008 | 188.815,54 € | 49.04% |
| 2007 | 126.687,47 € | -25.19% |
| 2006 | 169.355,88 € | -28.76% |
| 2005 | 237.713,38 € | 3.04% |
| 2004 | 230.698,19 € | -19.32% |
| 2003 | 285.958,24 € | -71.40% |
| 2002 | 999.964,19 € | 383.66% |
| 2001 | 206.748,16 € | -1.43% |
| 2000 | 209.753,22 € | 23.76% |
| 1999 | 169.485,41 € | 17.50% |
| 1998 | 144.242,91 € | 4.35% |
| 1997 | 138.232,78 € | 29.21% |
| 1996 | 106.980,15 € | -10.10% |
| 1995 | 119.000,40 € | 63.64% |
| 1994 | 72.722,46 € | 8.44% |
| 1993 | 67.062,34 € | -3.81% |
| 1992 | 69.717,40 € | -15.66% |
| 1991 | 82.663,52 € | 35.51% |
| 1990 | 61.002,73 € | 206.18% |
| 1989 | 19.923,55 € | -42.20% |
| 1988 | 34.468,04 € | 36.22% |
| 1987 | 25.302,61 € | 243.67% |
| 1986 | 7.362,40 € | -11.87% |
| 1985 | 8.354,07 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 6.005,00 € | |
| 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 € | |
| 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 | 434.223,00 € | 10.98% |
| 2020 | 391.250,00 € | 4.68% |
| 2019 | 373.744,90 € | -18.35% |
| 2018 | 457.753,06 € | 11.76% |
| 2017 | 409.574,64 € | -56.65% |
| 2016 | 944.808,94 € | -33.60% |
| 2015 | 1.422.857,65 € | 121.96% |
| 2014 | 641.055,62 € | -23.15% |
| 2013 | 834.129,69 € | 151.87% |
| 2012 | 331.175,40 € | -26.00% |
| 2011 | 447.560,84 € | -43.01% |
| 2010 | 785.395,71 € | 192.32% |
| 2009 | 268.678,95 € | -18.45% |
| 2008 | 329.482,59 € | -83.55% |
| 2007 | 2.003.465,90 € | 20.20% |
| 2006 | 1.666.794,60 € | 239.51% |
| 2005 | 490.943,47 € | 104.03% |
| 2004 | 240.628,98 € | 2,800.63% |
| 2003 | 8.295,76 € | -38.75% |
| 2002 | 13.545,20 € | -96.97% |
| 2001 | 446.831,09 € | 72.90% |
| 2000 | 258.435,20 € | -62.53% |
| 1999 | 689.645,67 € | 29.92% |
| 1998 | 530.809,59 € | 18.63% |
| 1997 | 447.459,70 € | 1.79% |
| 1996 | 439.587,13 € | 17.17% |
| 1995 | 375.157,89 € | -77.96% |
| 1994 | 1.701.888,33 € | 34.76% |
| 1993 | 1.262.903,42 € | -26.60% |
| 1992 | 1.720.691,77 € | 161.37% |
| 1991 | 658.324,30 € | 102.01% |
| 1990 | 325.886,79 € | 268.59% |
| 1989 | 88.414,74 € | 30.94% |
| 1988 | 67.525,51 € | 87.25% |
| 1987 | 36.060,73 € | -71.10% |
| 1986 | 124.766,71 € | 75.86% |
| 1985 | 70.946,69 € | |
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 € | -100.00% |
| 2014 | 72.270,25 € | -35.62% |
| 2013 | 112.259,10 € | 141.35% |
| 2012 | 46.512,87 € | -40.32% |
| 2011 | 77.941,44 € | 65.37% |
| 2010 | 47.130,30 € | -49.47% |
| 2009 | 93.270,09 € | 72.49% |
| 2008 | 54.071,62 € | -54.90% |
| 2007 | 119.894,20 € | -0.48% |
| 2006 | 120.475,50 € | 146.12% |
| 2005 | 48.949,81 € | 18.69% |
| 2004 | 41.240,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 82.861,11 € | 64.13% |
| 2000 | 50.485,02 € | 40.00% |
| 1999 | 36.060,73 € | -23.08% |
| 1998 | 46.878,94 € | 290.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 10.818,22 € | -43.75% |
| 1988 | 19.232,39 € | -67.35% |
| 1987 | 58.899,19 € | 1,300.00% |
| 1986 | 4.207,08 € | -75.69% |
| 1985 | 17.309,15 € | |
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 | 118.661,37 € | -5.41% |
| 2002 | 125.442,01 € | |
| 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 € | -100.00% |
| 1991 | 601,01 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 12.962,31 € | -74.79% |
| 2014 | 51.425,85 € | 1.69% |
| 2013 | 50.571,32 € | 6.58% |
| 2012 | 47.447,83 € | -81.87% |
| 2011 | 261.714,87 € | -29.00% |
| 2010 | 368.611,33 € | 90.49% |
| 2009 | 193.503,16 € | 2.38% |
| 2008 | 189.001,58 € | 0.52% |
| 2007 | 188.030,40 € | -9.24% |
| 2006 | 207.164,96 € | -8.20% |
| 2005 | 225.662,40 € | 40.53% |
| 2004 | 160.580,49 € | -91.46% |
| 2003 | 1.881.124,68 € | -25.03% |
| 2002 | 2.509.192,53 € | 2,059.45% |
| 2001 | 116.195,67 € | -31.73% |
| 2000 | 170.193,75 € | 432.50% |
| 1999 | 31.960,97 € | 0.00% |
| 1998 | 31.960,97 € | -66.67% |
| 1997 | 95.882,91 € | 11.51% |
| 1996 | 85.982,29 € | 43.06% |
| 1995 | 60.101,21 € | -16.67% |
| 1994 | 72.121,45 € | -40.00% |
| 1993 | 120.202,42 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 13.424,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almonacid de Zorita
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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