Presupuestos Municipales Ayuntamiento de El Almendro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Almendro 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 El Almendro en 2021
| Presupuesto municipal Ayuntamiendo de El Almendro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 895.324,90 € | 56.96% | Gastos personal | 519.775,26 € | 33.07% |
| Impuestos indirectos | 21.095,48 € | 1.34% | Gastos bienes y servicios | 670.030,61 € | 42.63% |
| Tasas y otros ingresos | 46.570,00 € | 2.96% | Gastos financieros | 10.500,00 € | 0.67% |
| Transferencias Corrientes | 413.534,66 € | 26.31% | Transferencias Corrientes | 192.559,17 € | 12.25% |
| Ingresos Patrimoniales | 195.340,00 € | 12.43% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 179.000,00 € | 11.39% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 1.571.865,04 € | 100% | Total | 1.571.865,04 € | 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 El Almendro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.571.865,04 € | 2.40% | 1.571.865,04 € | 22.84% | |
| 2020 | 1.534.977,04 € | -21.28% | 1.279.615,38 € | -22.31% | |
| 2019 | 1.949.919,85 € | -13.38% | 1.646.997,55 € | 11.29% | |
| 2018 | 2.251.130,88 € | 4.19% | 1.479.979,21 € | 6.71% | |
| 2017 | 2.160.501,82 € | -11.03% | 1.386.906,07 € | 0.62% | |
| 2016 | 2.428.281,84 € | 23.02% | 1.378.355,38 € | 6.67% | |
| 2015 | 1.973.870,56 € | 7.03% | 1.292.127,41 € | -10.93% | |
| 2014 | 1.844.252,89 € | -31.34% | 1.450.626,76 € | -5.08% | |
| 2013 | 2.685.926,93 € | 63.61% | 1.528.239,10 € | 20.32% | |
| 2012 | 1.641.660,71 € | -19.99% | 1.270.159,56 € | -23.41% | |
| 2011 | 2.051.766,70 € | 13.90% | 1.658.308,04 € | 9.90% | |
| 2010 | 1.801.387,90 € | -5.69% | 1.508.990,08 € | 2.84% | |
| 2009 | 1.910.000,44 € | 20.79% | 1.467.279,19 € | 5.44% | |
| 2008 | 1.581.312,35 € | 0.69% | 1.391.537,04 € | 4.89% | |
| 2007 | 1.570.507,04 € | 11.60% | 1.326.676,69 € | 7.77% | |
| 2006 | 1.407.317,04 € | 34.62% | 1.231.039,96 € | 42.36% | |
| 2005 | 1.045.380,49 € | 32.98% | 864.731,10 € | 80.92% | |
| 2004 | 786.095,85 € | 428.71% | 477.953,40 € | 352.90% | |
| 2003 | 148.680,53 € | -7.46% | 105.532,27 € | 6.65% | |
| 2002 | 160.665,40 € | -50.51% | 98.949,94 € | -69.52% | |
| 2000 | 324.622,27 € | -67.97% | 324.622,27 € | -67.97% | |
| 1999 | 1.013.341,79 € | 259.07% | 1.013.341,78 € | 259.07% | |
| 1998 | 282.212,29 € | -31.93% | 282.212,31 € | -31.93% | |
| 1997 | 414.570,04 € | 25.81% | 414.570,04 € | 25.81% | |
| 1996 | 329.525,86 € | -35.11% | 329.525,84 € | -35.11% | |
| 1995 | 507.814,24 € | 23.18% | 507.814,24 € | 23.18% | |
| 1994 | 412.247,91 € | -7.96% | 412.247,90 € | -7.96% | |
| 1993 | 447.920,19 € | 38.70% | 447.920,20 € | 38.70% | |
| 1992 | 322.938,92 € | 68.37% | 322.938,92 € | 68.37% | |
| 1991 | 191.804,96 € | 35.46% | 191.804,95 € | 35.46% | |
| 1990 | 141.590,77 € | 50.37% | 141.590,77 € | 50.37% | |
| 1989 | 94.159,07 € | 19.82% | 94.159,06 € | 19.82% | |
| 1988 | 78.580,52 € | 11.06% | 78.580,52 € | 11.06% | |
| 1987 | 70.752,49 € | 24.62% | 70.752,50 € | 24.62% | |
| 1986 | 56.774,31 € | -9.46% | 56.774,31 € | -9.46% | |
| 1985 | 62.706,90 € | 62.706,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 895.324,90 € | 0.93% |
| 2020 | 887.070,62 € | -2.84% |
| 2019 | 912.964,91 € | -7.54% |
| 2018 | 987.377,63 € | 1.60% |
| 2017 | 971.869,12 € | 10.32% |
| 2016 | 880.988,39 € | -10.80% |
| 2015 | 987.652,65 € | 12.87% |
| 2014 | 875.045,89 € | -7.26% |
| 2013 | 943.520,56 € | 11.43% |
| 2012 | 846.713,59 € | -10.26% |
| 2011 | 943.511,27 € | 142.84% |
| 2010 | 388.529,09 € | 12.95% |
| 2009 | 343.989,95 € | -16.80% |
| 2008 | 413.438,96 € | 104.18% |
| 2007 | 202.489,67 € | -12.30% |
| 2006 | 230.876,35 € | 51.70% |
| 2005 | 152.191,84 € | 10.90% |
| 2004 | 137.235,54 € | 598.82% |
| 2003 | 19.638,05 € | 100.31% |
| 2002 | 9.803,93 € | -90.77% |
| 2000 | 106.270,56 € | -4.16% |
| 1999 | 110.886,73 € | 2.14% |
| 1998 | 108.566,99 € | 40.91% |
| 1997 | 77.048,27 € | 11.76% |
| 1996 | 68.941,65 € | 12.19% |
| 1995 | 61.450,83 € | 14.88% |
| 1994 | 53.490,08 € | 16.43% |
| 1993 | 45.941,45 € | -14.91% |
| 1992 | 53.993,61 € | -8.14% |
| 1991 | 58.780,97 € | 33.75% |
| 1990 | 43.946,89 € | 342.51% |
| 1989 | 9.931,33 € | -5.29% |
| 1988 | 10.485,95 € | 16.04% |
| 1987 | 9.036,36 € | -70.55% |
| 1986 | 30.684,66 € | 375.77% |
| 1985 | 6.449,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.095,48 € | 16.58% |
| 2020 | 18.095,48 € | 135.02% |
| 2019 | 7.699,58 € | -45.93% |
| 2018 | 14.238,95 € | 33.19% |
| 2017 | 10.690,48 € | -18.29% |
| 2016 | 13.083,79 € | -20.74% |
| 2015 | 16.507,92 € | 14.14% |
| 2014 | 14.462,28 € | 121.78% |
| 2013 | 6.521,02 € | -61.88% |
| 2012 | 17.105,03 € | 40.68% |
| 2011 | 12.158,42 € | -46.75% |
| 2010 | 22.830,88 € | -81.15% |
| 2009 | 121.111,35 € | -24.24% |
| 2008 | 159.869,69 € | 2.35% |
| 2007 | 156.202,49 € | 18.45% |
| 2006 | 131.876,84 € | 68.27% |
| 2005 | 78.372,12 € | 33.16% |
| 2004 | 58.854,93 € | 120.81% |
| 2003 | 26.653,62 € | 17.32% |
| 2002 | 22.717,88 € | 28.79% |
| 2000 | 17.639,89 € | -8.90% |
| 1999 | 19.363,44 € | 23.08% |
| 1998 | 15.731,87 € | 0.43% |
| 1997 | 15.665,03 € | 2.10% |
| 1996 | 15.343,27 € | 0.00% |
| 1995 | 15.343,27 € | 121.99% |
| 1994 | 6.911,64 € | -8.00% |
| 1993 | 7.512,65 € | -57.50% |
| 1992 | 17.678,48 € | -9.27% |
| 1991 | 19.483,94 € | 45.67% |
| 1990 | 13.375,13 € | 71.60% |
| 1989 | 7.794,15 € | 5.83% |
| 1988 | 7.364,49 € | 12.24% |
| 1987 | 6.561,40 € | -72.52% |
| 1986 | 23.879,05 € | 303.96% |
| 1985 | 5.911,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.570,00 € | 7.38% |
| 2020 | 43.370,00 € | 3.43% |
| 2019 | 41.933,05 € | -26.61% |
| 2018 | 57.134,54 € | 51.14% |
| 2017 | 37.803,33 € | -11.36% |
| 2016 | 42.648,51 € | -0.45% |
| 2015 | 42.840,67 € | -21.54% |
| 2014 | 54.603,07 € | 81.54% |
| 2013 | 30.077,90 € | -24.38% |
| 2012 | 39.775,60 € | 14.70% |
| 2011 | 34.677,26 € | -37.83% |
| 2010 | 55.775,94 € | -84.43% |
| 2009 | 358.175,31 € | 253.29% |
| 2008 | 101.382,81 € | 2.57% |
| 2007 | 98.844,23 € | 34.25% |
| 2006 | 73.626,23 € | -13.47% |
| 2005 | 85.087,29 € | 77.57% |
| 2004 | 47.917,79 € | -74.29% |
| 2003 | 186.408,94 € | 9.55% |
| 2002 | 170.163,27 € | 289.66% |
| 2000 | 43.669,54 € | 12.10% |
| 1999 | 38.954,94 € | 9.04% |
| 1998 | 35.725,99 € | 9.35% |
| 1997 | 32.670,26 € | -27.33% |
| 1996 | 44.954,35 € | 3.57% |
| 1995 | 43.406,75 € | 6.37% |
| 1994 | 40.808,72 € | -4.10% |
| 1993 | 42.551,42 € | -10.70% |
| 1992 | 47.651,26 € | 50.05% |
| 1991 | 31.756,29 € | 17.32% |
| 1990 | 27.068,74 € | -3.79% |
| 1989 | 28.134,86 € | 16.02% |
| 1988 | 24.249,25 € | 22.88% |
| 1987 | 19.734,80 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 10.147,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 413.534,66 € | -24.14% |
| 2020 | 545.100,94 € | -5.50% |
| 2019 | 576.853,84 € | -19.09% |
| 2018 | 712.997,03 € | 3.17% |
| 2017 | 691.103,51 € | -5.76% |
| 2016 | 733.354,48 € | 5.06% |
| 2015 | 698.024,95 € | 12.08% |
| 2014 | 622.794,38 € | 0.61% |
| 2013 | 619.006,92 € | 23.41% |
| 2012 | 501.566,45 € | 3.39% |
| 2011 | 485.118,63 € | 30.37% |
| 2010 | 372.094,88 € | 19.06% |
| 2009 | 312.535,32 € | -9.21% |
| 2008 | 344.251,03 € | 17.84% |
| 2007 | 292.128,00 € | -2.36% |
| 2006 | 299.180,57 € | 25.63% |
| 2005 | 238.147,03 € | 20.16% |
| 2004 | 198.198,87 € | 1,867.89% |
| 2003 | 10.071,66 € | 71.30% |
| 2002 | 5.879,57 € | -96.03% |
| 2000 | 148.013,40 € | 10.53% |
| 1999 | 133.916,98 € | 24.63% |
| 1998 | 107.448,94 € | 25.16% |
| 1997 | 85.848,57 € | -2.03% |
| 1996 | 87.627,56 € | 0.00% |
| 1995 | 87.627,56 € | -3.44% |
| 1994 | 90.752,83 € | 13.69% |
| 1993 | 79.826,43 € | -57.92% |
| 1992 | 189.679,42 € | 161.14% |
| 1991 | 72.634,67 € | 49.20% |
| 1990 | 48.681,98 € | 17.83% |
| 1989 | 41.314,02 € | 58.94% |
| 1988 | 25.993,77 € | 0.00% |
| 1987 | 25.993,77 € | 4,552.21% |
| 1986 | 558,74 € | -97.79% |
| 1985 | 25.319,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.340,00 € | 372.52% |
| 2020 | 41.340,00 € | -77.70% |
| 2019 | 185.357,00 € | -15.25% |
| 2018 | 218.720,45 € | -1.49% |
| 2017 | 222.035,99 € | -62.08% |
| 2016 | 585.513,27 € | 1,356.05% |
| 2015 | 40.212,34 € | -8.46% |
| 2014 | 43.926,36 € | -94.57% |
| 2013 | 808.938,34 € | 817.71% |
| 2012 | 88.147,37 € | -5.84% |
| 2011 | 93.610,37 € | -56.10% |
| 2010 | 213.250,72 € | 72.37% |
| 2009 | 123.714,79 € | -65.86% |
| 2008 | 362.394,91 € | 161.73% |
| 2007 | 138.459,83 € | -18.00% |
| 2006 | 168.860,60 € | 566.77% |
| 2005 | 25.325,15 € | 126.91% |
| 2004 | 11.160,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.028,88 € | 0.00% |
| 1999 | 9.028,88 € | -38.74% |
| 1998 | 14.738,50 € | 0.00% |
| 1997 | 14.738,50 € | 8.88% |
| 1996 | 13.536,48 € | 9.75% |
| 1995 | 12.334,45 € | 41.31% |
| 1994 | 8.728,38 € | -17.12% |
| 1993 | 10.531,41 € | -8.68% |
| 1992 | 11.532,10 € | 56.98% |
| 1991 | 7.346,05 € | 9.40% |
| 1990 | 6.714,99 € | 11.49% |
| 1989 | 6.023,09 € | -30.64% |
| 1988 | 8.684,02 € | 11.35% |
| 1987 | 7.798,62 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 14.289,73 € | |
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 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 23.847,24 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.561,37 € | -91.80% |
| 2006 | 31.229,26 € | -38.21% |
| 2005 | 50.542,92 € | 11,789.09% |
| 2004 | 425,12 € | -99.93% |
| 2003 | 630.266,23 € | 18.15% |
| 2002 | 533.434,68 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 72.421,96 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 225.111,47 € | -13.64% |
| 2018 | 260.662,28 € | 14.83% |
| 2017 | 226.999,39 € | 31.45% |
| 2016 | 172.693,40 € | -8.45% |
| 2015 | 188.632,03 € | -19.19% |
| 2014 | 233.420,91 € | -15.99% |
| 2013 | 277.862,19 € | 87.30% |
| 2012 | 148.352,67 € | -69.27% |
| 2011 | 482.690,75 € | -35.55% |
| 2010 | 748.906,39 € | 19.51% |
| 2009 | 626.626,48 € | 213.35% |
| 2008 | 199.974,95 € | -70.58% |
| 2007 | 679.821,45 € | 44.13% |
| 2006 | 471.667,19 € | 13.46% |
| 2005 | 415.714,14 € | 25.10% |
| 2004 | 332.302,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 701.190,82 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 187.397,39 € | 93.28% |
| 1996 | 96.958,91 € | -65.90% |
| 1995 | 284.372,86 € | 35.19% |
| 1994 | 210.354,24 € | 12.35% |
| 1993 | 187.234,47 € | |
| 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 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 93.382,95 € | |
| 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 € | -100.00% |
| 1989 | 961,62 € | -46.67% |
| 1988 | 1.803,04 € | 10.78% |
| 1987 | 1.627,54 € | 441.59% |
| 1986 | 300,51 € | -49.01% |
| 1985 | 589,38 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 987.823,09 € | 4.16% |
| 2002 | 948.347,34 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.202,02 € | -44.44% |
| 1996 | 2.163,64 € | -34.01% |
| 1995 | 3.278,52 € | 172.75% |
| 1994 | 1.202,02 € | -36.75% |
| 1993 | 1.900,40 € | -20.95% |
| 1992 | 2.404,05 € | 33.33% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.351,35 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 519.775,26 € | 17.06% |
| 2020 | 444.040,77 € | -10.23% |
| 2019 | 494.623,51 € | 7.89% |
| 2018 | 458.457,18 € | -1.12% |
| 2017 | 463.641,70 € | 2.63% |
| 2016 | 451.777,60 € | -4.34% |
| 2015 | 472.255,83 € | 18.62% |
| 2014 | 398.141,48 € | -6.94% |
| 2013 | 427.842,82 € | 44.52% |
| 2012 | 296.046,85 € | -8.54% |
| 2011 | 323.707,64 € | -1.94% |
| 2010 | 330.108,12 € | 7.15% |
| 2009 | 308.068,01 € | 10.12% |
| 2008 | 279.753,26 € | 11.27% |
| 2007 | 251.412,86 € | 5.28% |
| 2006 | 238.800,66 € | 14.63% |
| 2005 | 208.323,96 € | 19.65% |
| 2004 | 174.104,53 € | 51.94% |
| 2003 | 114.589,36 € | -22.41% |
| 2002 | 147.690,21 € | -3.66% |
| 2000 | 153.307,73 € | 13.94% |
| 1999 | 134.550,95 € | -9.58% |
| 1998 | 148.804,91 € | 29.96% |
| 1997 | 114.499,95 € | -14.41% |
| 1996 | 133.776,71 € | 18.02% |
| 1995 | 113.349,87 € | -39.96% |
| 1994 | 188.777,90 € | 6.74% |
| 1993 | 176.854,07 € | 31.74% |
| 1992 | 134.245,86 € | 49.97% |
| 1991 | 89.513,35 € | 14.25% |
| 1990 | 78.346,15 € | 42.19% |
| 1989 | 55.099,92 € | 14.35% |
| 1988 | 48.184,38 € | 29.61% |
| 1987 | 37.175,55 € | 21.15% |
| 1986 | 30.684,66 € | 4.75% |
| 1985 | 29.292,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 670.030,61 € | 31.62% |
| 2020 | 509.074,61 € | -21.79% |
| 2019 | 650.888,92 € | 21.31% |
| 2018 | 536.529,12 € | -4.03% |
| 2017 | 559.054,45 € | 0.35% |
| 2016 | 557.128,53 € | 19.49% |
| 2015 | 466.241,65 € | 10.82% |
| 2014 | 420.733,74 € | -12.54% |
| 2013 | 481.043,89 € | 5.13% |
| 2012 | 457.555,64 € | -4.57% |
| 2011 | 479.442,46 € | 13.23% |
| 2010 | 423.424,53 € | 17.03% |
| 2009 | 361.817,49 € | 1.51% |
| 2008 | 356.439,62 € | 12.06% |
| 2007 | 318.073,16 € | 45.34% |
| 2006 | 218.854,84 € | 3.05% |
| 2005 | 212.381,81 € | 89.16% |
| 2004 | 112.279,07 € | 5,835.51% |
| 2003 | 1.891,65 € | 239.36% |
| 2002 | 557,42 € | -99.32% |
| 2000 | 81.546,55 € | -7.10% |
| 1999 | 87.779,26 € | -16.05% |
| 1998 | 104.559,09 € | 24.84% |
| 1997 | 83.756,36 € | 58.26% |
| 1996 | 52.922,64 € | 7.90% |
| 1995 | 49.046,12 € | -28.80% |
| 1994 | 68.889,09 € | -6.36% |
| 1993 | 73.569,39 € | 9.78% |
| 1992 | 67.012,85 € | 17.37% |
| 1991 | 57.096,15 € | 16.56% |
| 1990 | 48.982,49 € | 32.73% |
| 1989 | 36.903,80 € | 74.69% |
| 1988 | 21.125,60 € | -30.75% |
| 1987 | 30.508,18 € | 27.76% |
| 1986 | 23.879,05 € | -25.49% |
| 1985 | 32.045,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.500,00 € | 133.33% |
| 2020 | 4.500,00 € | -10.68% |
| 2019 | 5.038,15 € | 1,039.03% |
| 2018 | 442,32 € | 297.52% |
| 2017 | 111,27 € | -52.01% |
| 2016 | 231,88 € | -61.71% |
| 2015 | 605,63 € | 1,393.54% |
| 2014 | 40,55 € | -87.46% |
| 2013 | 323,33 € | -78.66% |
| 2012 | 1.514,92 € | -0.77% |
| 2011 | 1.526,63 € | 76.75% |
| 2010 | 863,70 € | -51.01% |
| 2009 | 1.762,88 € | -58.02% |
| 2008 | 4.199,35 € | -18.03% |
| 2007 | 5.123,08 € | 77.36% |
| 2006 | 2.888,52 € | 17.87% |
| 2005 | 2.450,50 € | -24.41% |
| 2004 | 3.241,92 € | -93.29% |
| 2003 | 48.314,65 € | 19.77% |
| 2002 | 40.338,39 € | 6,144.04% |
| 2000 | 646,03 € | -10.79% |
| 1999 | 724,15 € | 7.46% |
| 1998 | 673,90 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 220,88 € | -64.27% |
| 1992 | 618,14 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.559,17 € | 17.85% |
| 2020 | 163.400,00 € | 56.83% |
| 2019 | 104.186,43 € | -20.35% |
| 2018 | 130.809,80 € | 23.56% |
| 2017 | 105.864,46 € | 18.65% |
| 2016 | 89.226,94 € | -11.29% |
| 2015 | 100.577,88 € | 69.83% |
| 2014 | 59.222,91 € | 25.23% |
| 2013 | 47.289,84 € | -14.44% |
| 2012 | 55.270,64 € | -29.84% |
| 2011 | 78.778,41 € | 96.00% |
| 2010 | 40.192,34 € | -31.70% |
| 2009 | 58.843,30 € | -4.12% |
| 2008 | 61.370,51 € | 7.22% |
| 2007 | 57.240,57 € | 7.66% |
| 2006 | 53.167,91 € | 8.48% |
| 2005 | 49.011,13 € | 29.60% |
| 2004 | 37.816,98 € | -93.94% |
| 2003 | 624.019,37 € | -3.68% |
| 2002 | 647.827,86 € | 1,769.72% |
| 2000 | 34.648,35 € | 35.65% |
| 1999 | 25.543,01 € | 19.39% |
| 1998 | 21.394,09 € | 154.26% |
| 1997 | 8.414,17 € | -24.32% |
| 1996 | 11.118,72 € | 0.00% |
| 1995 | 11.118,72 € | 270.00% |
| 1994 | 3.005,06 € | 3.55% |
| 1993 | 2.902,14 € | -90.97% |
| 1992 | 32.154,15 € | 1,957.69% |
| 1991 | 1.562,63 € | 52.94% |
| 1990 | 1.021,72 € | 70.00% |
| 1989 | 601,01 € | -91.79% |
| 1988 | 7.318,18 € | 1,120.63% |
| 1987 | 599,54 € | 7.30% |
| 1986 | 558,74 € | 34.83% |
| 1985 | 414,40 € | |
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 € | |
| 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 | 179.000,00 € | 12.86% |
| 2020 | 158.600,00 € | -59.57% |
| 2019 | 392.260,54 € | 10.89% |
| 2018 | 353.740,79 € | 36.98% |
| 2017 | 258.234,19 € | -7.77% |
| 2016 | 279.990,43 € | 10.91% |
| 2015 | 252.446,42 € | -48.57% |
| 2014 | 490.858,82 € | -6.29% |
| 2013 | 523.799,07 € | 15.61% |
| 2012 | 453.084,28 € | -41.05% |
| 2011 | 768.536,03 € | 8.57% |
| 2010 | 707.839,93 € | -3.17% |
| 2009 | 730.998,79 € | 18.76% |
| 2008 | 615.513,53 € | -10.94% |
| 2007 | 691.142,93 € | 0.32% |
| 2006 | 688.916,39 € | 89.41% |
| 2005 | 363.714,04 € | 147.63% |
| 2004 | 146.878,54 € | 205.50% |
| 2003 | 48.078,38 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 52.774,67 € | -93.08% |
| 1999 | 762.484,50 € | 15,758.33% |
| 1998 | 4.808,10 € | -97.64% |
| 1997 | 203.442,60 € | 62.02% |
| 1996 | 125.569,36 € | -52.62% |
| 1995 | 265.050,58 € | 76.23% |
| 1994 | 150.403,28 € | -12.04% |
| 1993 | 170.987,94 € | 98.95% |
| 1992 | 85.944,73 € | 101.61% |
| 1991 | 42.630,24 € | 264.80% |
| 1990 | 11.686,08 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2014 | 81.629,26 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 71.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 23.875,00 € | 0.00% |
| 2005 | 23.875,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.331,93 € | -41.90% |
| 1996 | 4.013,38 € | -94.07% |
| 1995 | 67.724,93 € | |
| 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 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.312,88 € | 153.86% |
| 2000 | 1.698,94 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.172,57 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | -46.24% |
| 1987 | 1.117,88 € | 271.99% |
| 1986 | 300,51 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 47.940,15 € | 616.89% |
| 2012 | 6.687,23 € | 5.86% |
| 2011 | 6.316,87 € | -3.73% |
| 2010 | 6.561,46 € | 13.35% |
| 2009 | 5.788,72 € | 77.53% |
| 2008 | 3.260,77 € | -11.49% |
| 2007 | 3.684,09 € | -18.79% |
| 2006 | 4.536,64 € | -8.81% |
| 2005 | 4.974,66 € | 36.95% |
| 2004 | 3.632,36 € | -99.63% |
| 2003 | 985.573,94 € | -1.58% |
| 2002 | 1.001.392,16 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.259,91 € | 14.59% |
| 1998 | 1.972,22 € | -7.19% |
| 1997 | 2.125,03 € | 0.00% |
| 1996 | 2.125,03 € | 39.44% |
| 1995 | 1.524,02 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 23.385,78 € | 689.21% |
| 1992 | 2.963,19 € | 195.56% |
| 1991 | 1.002,58 € | -35.50% |
| 1990 | 1.554,33 € | 0.00% |
| 1989 | 1.554,33 € | 15.02% |
| 1988 | 1.351,35 € | 0.00% |
| 1987 | 1.351,35 € | 0.00% |
| 1986 | 1.351,35 € | 41.67% |
| 1985 | 953,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Almendro
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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