Presupuestos Municipales Ayuntamiento de Almudévar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almudévar 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 Almudévar en 2021
| Presupuesto municipal Ayuntamiendo de Almudévar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.203.000,00 € | 47.18% | Gastos personal | 963.996,17 € | 37.80% |
| Impuestos indirectos | 50.000,00 € | 1.96% | Gastos bienes y servicios | 1.102.926,63 € | 43.25% |
| Tasas y otros ingresos | 379.550,88 € | 14.88% | Gastos financieros | 2.600,00 € | 0.10% |
| Transferencias Corrientes | 710.942,92 € | 27.88% | Transferencias Corrientes | 93.300,00 € | 3.66% |
| Ingresos Patrimoniales | 28.010,00 € | 1.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 382.177,20 € | 14.99% |
| Transferencias de capital | 178.496,20 € | 7.00% | Transferencias de capital | 5.000,00 € | 0.20% |
| 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 | 2.550.000,00 € | 100% | Total | 2.550.000,00 € | 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 Almudévar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.550.000,00 € | -6.59% | 2.550.000,00 € | -6.59% | |
| 2020 | 2.730.000,00 € | 0.59% | 2.730.000,00 € | 9.80% | |
| 2019 | 2.714.118,10 € | 3.46% | 2.486.266,20 € | 2.75% | |
| 2018 | 2.623.268,09 € | -8.69% | 2.419.736,12 € | -2.03% | |
| 2017 | 2.873.065,15 € | 18.23% | 2.469.934,73 € | 23.23% | |
| 2016 | 2.429.970,66 € | 6.71% | 2.004.368,51 € | 1.67% | |
| 2015 | 2.277.258,21 € | -4.41% | 1.971.455,09 € | -1.95% | |
| 2014 | 2.382.409,06 € | -2.74% | 2.010.566,40 € | -16.29% | |
| 2013 | 2.449.501,90 € | -9.39% | 2.401.812,40 € | 1.64% | |
| 2012 | 2.703.398,77 € | -2.43% | 2.363.107,98 € | -17.85% | |
| 2011 | 2.770.857,48 € | -23.63% | 2.876.742,11 € | -19.24% | |
| 2010 | 3.628.061,87 € | 4.37% | 3.562.221,59 € | 3.61% | |
| 2009 | 3.476.219,90 € | 36.67% | 3.437.948,48 € | 18.15% | |
| 2008 | 2.543.547,89 € | -14.21% | 2.909.899,39 € | 0.20% | |
| 2007 | 2.965.025,20 € | 37.79% | 2.904.092,81 € | 41.78% | |
| 2006 | 2.151.859,61 € | -5.72% | 2.048.286,71 € | 1.35% | |
| 2005 | 2.282.489,73 € | 9.27% | 2.021.001,90 € | -0.29% | |
| 2004 | 2.088.820,10 € | 448.86% | 2.026.848,43 € | 489.41% | |
| 2003 | 380.570,94 € | -7.48% | 343.875,24 € | -8.20% | |
| 2002 | 411.319,62 € | -80.00% | 374.601,17 € | -81.78% | |
| 2001 | 2.056.359,04 € | 14.07% | 2.056.359,02 € | 14.07% | |
| 2000 | 1.802.752,63 € | 33.72% | 1.802.752,63 € | 33.72% | |
| 1999 | 1.348.190,35 € | -13.43% | 1.348.190,35 € | -13.43% | |
| 1998 | 1.557.312,52 € | 5.02% | 1.557.312,52 € | 5.02% | |
| 1997 | 1.482.847,10 € | -2.75% | 1.482.847,11 € | -2.75% | |
| 1996 | 1.524.785,74 € | -5.40% | 1.524.785,73 € | -5.40% | |
| 1995 | 1.611.896,42 € | 3.49% | 1.611.896,42 € | 3.49% | |
| 1994 | 1.557.522,87 € | -0.80% | 1.557.522,86 € | -0.80% | |
| 1993 | 1.570.144,11 € | 43.54% | 1.570.144,12 € | 43.54% | |
| 1992 | 1.093.902,14 € | 1.12% | 1.093.902,14 € | 1.12% | |
| 1991 | 1.081.779,72 € | 30.51% | 1.081.779,71 € | 30.51% | |
| 1990 | 828.873,81 € | 77.95% | 828.873,81 € | 77.95% | |
| 1989 | 465.784,36 € | -10.92% | 465.784,39 € | -10.92% | |
| 1988 | 522.880,53 € | 14.47% | 522.880,54 € | 14.47% | |
| 1987 | 456.769,20 € | 10.22% | 456.769,21 € | 10.22% | |
| 1986 | 414.424,11 € | -9.85% | 414.424,12 € | -9.85% | |
| 1985 | 459.701,86 € | 459.701,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.203.000,00 € | -2.20% |
| 2020 | 1.230.000,00 € | 1.61% |
| 2019 | 1.210.501,69 € | -6.28% |
| 2018 | 1.291.673,05 € | -6.45% |
| 2017 | 1.380.720,56 € | 18.72% |
| 2016 | 1.163.028,66 € | 4.56% |
| 2015 | 1.112.343,15 € | 1.55% |
| 2014 | 1.095.328,57 € | 9.73% |
| 2013 | 998.198,27 € | -5.59% |
| 2012 | 1.057.267,42 € | 9.61% |
| 2011 | 964.581,15 € | 4.94% |
| 2010 | 919.147,77 € | 3.62% |
| 2009 | 887.000,48 € | 22.71% |
| 2008 | 722.842,62 € | 3.95% |
| 2007 | 695.352,60 € | 16.86% |
| 2006 | 595.037,34 € | 22.07% |
| 2005 | 487.446,94 € | 15.81% |
| 2004 | 420.911,29 € | 149.44% |
| 2003 | 168.741,58 € | 22.82% |
| 2002 | 137.384,76 € | -64.83% |
| 2001 | 390.657,87 € | 17.79% |
| 2000 | 331.650,50 € | 2.00% |
| 1999 | 325.147,55 € | 4.04% |
| 1998 | 312.526,29 € | 2.97% |
| 1997 | 303.511,11 € | 2.64% |
| 1996 | 295.697,96 € | 2.50% |
| 1995 | 288.485,81 € | 20.00% |
| 1994 | 240.404,84 € | 0.00% |
| 1993 | 240.404,84 € | 9.59% |
| 1992 | 219.369,42 € | 25.86% |
| 1991 | 174.293,51 € | 3.20% |
| 1990 | 168.884,40 € | 5.83% |
| 1989 | 159.574,72 € | -11.50% |
| 1988 | 180.303,63 € | 72.11% |
| 1987 | 104.762,42 € | 12.67% |
| 1986 | 92.983,51 € | 19.38% |
| 1985 | 77.890,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -47.37% |
| 2020 | 95.000,00 € | 4.80% |
| 2019 | 90.644,85 € | -34.23% |
| 2018 | 137.811,20 € | 23.70% |
| 2017 | 111.404,22 € | -1.00% |
| 2016 | 112.527,97 € | 147.63% |
| 2015 | 45.442,20 € | 27.17% |
| 2014 | 35.732,89 € | 34.58% |
| 2013 | 26.550,49 € | -63.69% |
| 2012 | 73.120,39 € | 144.94% |
| 2011 | 29.852,74 € | -76.75% |
| 2010 | 128.415,86 € | -2.01% |
| 2009 | 131.044,88 € | -12.76% |
| 2008 | 150.207,82 € | -51.91% |
| 2007 | 312.324,75 € | 111.13% |
| 2006 | 147.932,91 € | 8.93% |
| 2005 | 135.805,98 € | -18.18% |
| 2004 | 165.975,94 € | -49.41% |
| 2003 | 328.091,75 € | 11.01% |
| 2002 | 295.558,66 € | 591.20% |
| 2001 | 42.759,93 € | -12.81% |
| 2000 | 49.042,59 € | 2.00% |
| 1999 | 48.080,97 € | 33.33% |
| 1998 | 36.060,73 € | 100.00% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,24 € | -60.00% |
| 1995 | 30.050,61 € | 66.67% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -33.33% |
| 1992 | 27.045,54 € | -54.20% |
| 1991 | 59.049,44 € | 91.71% |
| 1990 | 30.801,87 € | 20.59% |
| 1989 | 25.543,01 € | 11.11% |
| 1988 | 22.988,71 € | 12.50% |
| 1987 | 20.434,41 € | 25.09% |
| 1986 | 16.335,51 € | 3.82% |
| 1985 | 15.734,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 379.550,88 € | -0.40% |
| 2020 | 381.093,78 € | 2.70% |
| 2019 | 371.062,24 € | -8.13% |
| 2018 | 403.881,07 € | 10.48% |
| 2017 | 365.571,85 € | -2.13% |
| 2016 | 373.515,86 € | 0.80% |
| 2015 | 370.563,39 € | -11.04% |
| 2014 | 416.553,50 € | -26.64% |
| 2013 | 567.810,70 € | 18.02% |
| 2012 | 481.108,12 € | 0.48% |
| 2011 | 478.806,60 € | 1.08% |
| 2010 | 473.711,62 € | -19.99% |
| 2009 | 592.044,77 € | 46.01% |
| 2008 | 405.475,59 € | -49.73% |
| 2007 | 806.555,78 € | 68.40% |
| 2006 | 478.953,92 € | 46.69% |
| 2005 | 326.514,99 € | 10.31% |
| 2004 | 296.002,52 € | -34.31% |
| 2003 | 450.629,93 € | -7.75% |
| 2002 | 488.510,06 € | 37.65% |
| 2001 | 354.893,44 € | 6.41% |
| 2000 | 333.510,03 € | 27.07% |
| 1999 | 262.461,99 € | 13.78% |
| 1998 | 230.668,45 € | 15.32% |
| 1997 | 200.016,83 € | -0.15% |
| 1996 | 200.317,33 € | -7.55% |
| 1995 | 216.664,86 € | 6.19% |
| 1994 | 204.043,61 € | 11.68% |
| 1993 | 182.707,68 € | 20.37% |
| 1992 | 151.785,61 € | -15.82% |
| 1991 | 180.303,63 € | -13.73% |
| 1990 | 209.007,97 € | 78.08% |
| 1989 | 117.365,64 € | 1.63% |
| 1988 | 115.484,48 € | -2.56% |
| 1987 | 118.513,58 € | 15.52% |
| 1986 | 102.591,04 € | 13.15% |
| 1985 | 90.671,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 710.942,92 € | -21.30% |
| 2020 | 903.396,22 € | 2.23% |
| 2019 | 883.669,91 € | 27.32% |
| 2018 | 694.041,31 € | 2.42% |
| 2017 | 677.635,83 € | 4.90% |
| 2016 | 645.982,61 € | 7.09% |
| 2015 | 603.232,94 € | -7.15% |
| 2014 | 649.716,41 € | 4.67% |
| 2013 | 620.738,50 € | -8.37% |
| 2012 | 677.432,09 € | -12.29% |
| 2011 | 772.376,46 € | -39.49% |
| 2010 | 1.276.530,39 € | 22.81% |
| 2009 | 1.039.410,24 € | 12.90% |
| 2008 | 920.666,81 € | 14.82% |
| 2007 | 801.807,37 € | 40.12% |
| 2006 | 572.222,64 € | -26.04% |
| 2005 | 773.678,17 € | 41.26% |
| 2004 | 547.704,72 € | 7,655.03% |
| 2003 | 7.062,57 € | 26.92% |
| 2002 | 5.564,51 € | -98.29% |
| 2001 | 326.049,07 € | -10.05% |
| 2000 | 362.482,42 € | -17.49% |
| 1999 | 439.339,85 € | 2.09% |
| 1998 | 430.324,67 € | 39.03% |
| 1997 | 309.521,23 € | -15.02% |
| 1996 | 364.213,34 € | -0.66% |
| 1995 | 366.617,38 € | 9.12% |
| 1994 | 335.965,77 € | 21.79% |
| 1993 | 275.864,56 € | 10.34% |
| 1992 | 250.021,04 € | 47.00% |
| 1991 | 170.086,43 € | 6.79% |
| 1990 | 159.268,21 € | 5.37% |
| 1989 | 151.154,54 € | 39.33% |
| 1988 | 108.488,69 € | -17.39% |
| 1987 | 131.321,14 € | 44.70% |
| 1986 | 90.752,84 € | 16.01% |
| 1985 | 78.227,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.010,00 € | 27.26% |
| 2020 | 22.010,00 € | 45.23% |
| 2019 | 15.155,50 € | 1.88% |
| 2018 | 14.875,74 € | -3.06% |
| 2017 | 15.345,25 € | -17.24% |
| 2016 | 18.542,69 € | 10.63% |
| 2015 | 16.760,66 € | -22.94% |
| 2014 | 21.749,51 € | 58.85% |
| 2013 | 13.692,15 € | -70.55% |
| 2012 | 46.487,12 € | 4.29% |
| 2011 | 44.572,94 € | 254.02% |
| 2010 | 12.590,48 € | 14.91% |
| 2009 | 10.957,15 € | -16.12% |
| 2008 | 13.062,66 € | 2.02% |
| 2007 | 12.804,42 € | 5.34% |
| 2006 | 12.154,91 € | -53.73% |
| 2005 | 26.268,72 € | 331.38% |
| 2004 | 6.089,46 € | -42.22% |
| 2003 | 10.538,56 € | -80.31% |
| 2002 | 53.511,89 € | 415.14% |
| 2001 | 10.387,89 € | -45.88% |
| 2000 | 19.192,72 € | 172.94% |
| 1999 | 7.031,84 € | 43.56% |
| 1998 | 4.898,25 € | 32.52% |
| 1997 | 3.696,22 € | -53.23% |
| 1996 | 7.903,31 € | -13.20% |
| 1995 | 9.105,33 € | 50.00% |
| 1994 | 6.070,22 € | 0.00% |
| 1993 | 6.070,22 € | 0.00% |
| 1992 | 6.070,22 € | -28.77% |
| 1991 | 8.522,35 € | -11.93% |
| 1990 | 9.676,29 € | -11.10% |
| 1989 | 10.884,33 € | -33.03% |
| 1988 | 16.251,37 € | -18.16% |
| 1987 | 19.857,44 € | 119.75% |
| 1986 | 9.036,22 € | -17.55% |
| 1985 | 10.959,46 € | |
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 € | -100.00% |
| 2017 | 177.074,45 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 36.602,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 14.270,48 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 81.056,75 € | 2.15% |
| 2004 | 79.348,17 € | -79.21% |
| 2003 | 381.592,97 € | 21.23% |
| 2002 | 314.774,92 € | 542.39% |
| 2001 | 49.000,52 € | 1,498.63% |
| 2000 | 3.065,16 € | 2.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -23.08% |
| 1997 | 3.906,58 € | -89.34% |
| 1996 | 36.661,74 € | -8.96% |
| 1995 | 40.267,81 € | 930.77% |
| 1994 | 3.906,58 € | 225.00% |
| 1993 | 1.202,02 € | -76.47% |
| 1992 | 5.108,60 € | 553.84% |
| 1991 | 781,32 € | -95.67% |
| 1990 | 18.036,37 € | 59,921.20% |
| 1989 | 30,05 € | 66.67% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | -99.95% |
| 1986 | 39.077,81 € | 29.37% |
| 1985 | 30.206,87 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.496,20 € | 81.21% |
| 2020 | 98.500,00 € | -31.16% |
| 2019 | 143.083,91 € | 76.68% |
| 2018 | 80.985,72 € | -44.27% |
| 2017 | 145.312,99 € | 24.87% |
| 2016 | 116.372,87 € | -9.73% |
| 2015 | 128.915,87 € | -21.07% |
| 2014 | 163.328,18 € | -26.60% |
| 2013 | 222.511,79 € | 199.02% |
| 2012 | 74.414,38 € | -82.26% |
| 2011 | 419.452,74 € | -6.91% |
| 2010 | 450.602,48 € | -31.03% |
| 2009 | 653.375,93 € | 600.81% |
| 2008 | 93.231,61 € | -41.17% |
| 2007 | 158.481,21 € | -19.10% |
| 2006 | 195.891,49 € | -40.76% |
| 2005 | 330.688,70 € | 21.23% |
| 2004 | 272.788,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 763.435,63 € | 38.46% |
| 2000 | 551.368,50 € | 173.20% |
| 1999 | 201.819,86 € | -15.16% |
| 1998 | 237.880,59 € | -47.63% |
| 1997 | 454.244,95 € | -16.74% |
| 1996 | 545.598,79 € | -2.78% |
| 1995 | 561.225,10 € | -7.54% |
| 1994 | 607.022,23 € | 9.43% |
| 1993 | 554.734,17 € | 215.02% |
| 1992 | 176.096,55 € | 0.96% |
| 1991 | 174.413,71 € | 34.35% |
| 1990 | 129.824,62 € | 719,947.81% |
| 1989 | 18,03 € | -99.95% |
| 1988 | 36.072,75 € | 39.68% |
| 1987 | 25.825,49 € | -31.74% |
| 1986 | 37.833,71 € | -42.54% |
| 1985 | 65.841,27 € | |
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 | 192.323,00 € | 15,586.26% |
| 2001 | 1.226,06 € | 0.00% |
| 2000 | 1.226,06 € | 2.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | -83.33% |
| 1992 | 7.212,15 € | 500.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -60.00% |
| 1987 | 3.005,06 € | |
| 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 € | -100.00% |
| 2012 | 256.967,25 € | 319.78% |
| 2011 | 61.214,85 € | -83.32% |
| 2010 | 367.063,27 € | 126.04% |
| 2009 | 162.386,45 € | -31.79% |
| 2008 | 238.060,78 € | 45.67% |
| 2007 | 163.428,59 € | 9.20% |
| 2006 | 149.666,40 € | 23.66% |
| 2005 | 121.029,48 € | -59.66% |
| 2004 | 300.000,00 € | -82.84% |
| 2003 | 1.748.657,43 € | -5.50% |
| 2002 | 1.850.481,16 € | 1,468.89% |
| 2001 | 117.948,63 € | -22.00% |
| 2000 | 151.214,65 € | 151.60% |
| 1999 | 60.101,21 € | -80.02% |
| 1998 | 300.746,46 € | 59.36% |
| 1997 | 188.717,80 € | 208.51% |
| 1996 | 61.171,01 € | -37.76% |
| 1995 | 98.277,50 € | -30.24% |
| 1994 | 140.877,24 € | -51.41% |
| 1993 | 289.928,24 € | 15.42% |
| 1992 | 251.193,01 € | -19.78% |
| 1991 | 313.127,31 € | 206.47% |
| 1990 | 102.172,06 € | 849,917.14% |
| 1989 | 12,02 € | -99.97% |
| 1988 | 42.070,85 € | 27.37% |
| 1987 | 33.031,63 € | 27.96% |
| 1986 | 25.813,47 € | -71.37% |
| 1985 | 90.169,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 963.996,17 € | -13.23% |
| 2020 | 1.110.972,16 € | 38.35% |
| 2019 | 803.038,01 € | 25.83% |
| 2018 | 638.195,29 € | 0.70% |
| 2017 | 633.775,70 € | 4.45% |
| 2016 | 606.800,28 € | 0.36% |
| 2015 | 604.650,83 € | -12.54% |
| 2014 | 691.383,42 € | 6.65% |
| 2013 | 648.269,14 € | -7.12% |
| 2012 | 697.975,60 € | -12.37% |
| 2011 | 796.501,30 € | -17.52% |
| 2010 | 965.677,83 € | 26.69% |
| 2009 | 762.225,13 € | 21.97% |
| 2008 | 624.910,59 € | 2.06% |
| 2007 | 612.268,16 € | 5.43% |
| 2006 | 580.707,63 € | 2.24% |
| 2005 | 567.969,38 € | 19.32% |
| 2004 | 476.019,25 € | -34.42% |
| 2003 | 725.814,36 € | 6.53% |
| 2002 | 681.347,11 € | 123.77% |
| 2001 | 304.478,74 € | 10.91% |
| 2000 | 274.536,32 € | -25.66% |
| 1999 | 369.321,94 € | 4.06% |
| 1998 | 354.897,65 € | 39.43% |
| 1997 | 254.528,63 € | -2.42% |
| 1996 | 260.839,25 € | -0.91% |
| 1995 | 263.243,30 € | 7.75% |
| 1994 | 244.311,42 € | 0.12% |
| 1993 | 244.010,91 € | 10.48% |
| 1992 | 220.871,95 € | -0.35% |
| 1991 | 221.653,26 € | 16.89% |
| 1990 | 189.619,32 € | 16.89% |
| 1989 | 162.225,19 € | 6.81% |
| 1988 | 151.875,76 € | 9.11% |
| 1987 | 139.200,41 € | 17.64% |
| 1986 | 118.324,16 € | 22.56% |
| 1985 | 96.539,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.102.926,63 € | 2.36% |
| 2020 | 1.077.477,84 € | 8.58% |
| 2019 | 992.305,58 € | -2.22% |
| 2018 | 1.014.838,80 € | 9.95% |
| 2017 | 923.035,91 € | -3.06% |
| 2016 | 952.144,25 € | 2.09% |
| 2015 | 932.618,93 € | 5.92% |
| 2014 | 880.475,98 € | -15.86% |
| 2013 | 1.046.444,90 € | 3.66% |
| 2012 | 1.009.467,96 € | -3.08% |
| 2011 | 1.041.592,34 € | -22.12% |
| 2010 | 1.337.515,54 € | -3.24% |
| 2009 | 1.382.330,34 € | 9.66% |
| 2008 | 1.260.577,87 € | -0.98% |
| 2007 | 1.273.103,86 € | 59.12% |
| 2006 | 800.073,04 € | -2.26% |
| 2005 | 818.575,46 € | 10.03% |
| 2004 | 743.937,07 € | 2,846.40% |
| 2003 | 25.248,98 € | -37.96% |
| 2002 | 40.697,66 € | -90.87% |
| 2001 | 445.997,86 € | 11.11% |
| 2000 | 401.406,55 € | 6.23% |
| 1999 | 377.856,31 € | 6.42% |
| 1998 | 355.047,90 € | -2.96% |
| 1997 | 365.866,12 € | -10.38% |
| 1996 | 408.237,47 € | -4.67% |
| 1995 | 428.221,12 € | 35.20% |
| 1994 | 316.733,38 € | 0.96% |
| 1993 | 313.728,32 € | 4.48% |
| 1992 | 300.265,65 € | 32.94% |
| 1991 | 225.860,35 € | 4.50% |
| 1990 | 216.129,96 € | 24.89% |
| 1989 | 173.049,42 € | 2.54% |
| 1988 | 168.770,21 € | 34.55% |
| 1987 | 125.431,23 € | 46.36% |
| 1986 | 85.698,32 € | -12.60% |
| 1985 | 98.051,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.600,00 € | 0.00% |
| 2020 | 2.600,00 € | 133.30% |
| 2019 | 1.114,44 € | -65.99% |
| 2018 | 3.277,18 € | -75.29% |
| 2017 | 13.262,88 € | -8.23% |
| 2016 | 14.451,70 € | -12.03% |
| 2015 | 16.428,80 € | -65.59% |
| 2014 | 47.747,40 € | -19.41% |
| 2013 | 59.246,05 € | -13.73% |
| 2012 | 68.675,17 € | 24.83% |
| 2011 | 55.013,60 € | 37.78% |
| 2010 | 39.928,26 € | -37.73% |
| 2009 | 64.117,30 € | -5.26% |
| 2008 | 67.677,89 € | 30.55% |
| 2007 | 51.840,24 € | 8.57% |
| 2006 | 47.749,46 € | 46.03% |
| 2005 | 32.697,85 € | -10.77% |
| 2004 | 36.644,45 € | -6.26% |
| 2003 | 39.093,47 € | -58.57% |
| 2002 | 94.350,95 € | 118.86% |
| 2001 | 43.111,14 € | 52.55% |
| 2000 | 28.259,59 € | 42.48% |
| 1999 | 19.833,40 € | 6.45% |
| 1998 | 18.631,38 € | 5.08% |
| 1997 | 17.729,86 € | -41.00% |
| 1996 | 30.050,61 € | 11.11% |
| 1995 | 27.045,54 € | 12.50% |
| 1994 | 24.040,48 € | -2.44% |
| 1993 | 24.641,50 € | 0.00% |
| 1992 | 24.641,50 € | 17.14% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | 6.06% |
| 1989 | 19.833,40 € | 69.23% |
| 1988 | 11.719,74 € | 8.33% |
| 1987 | 10.818,22 € | 54.42% |
| 1986 | 7.005,78 € | 16.57% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.300,00 € | 5.66% |
| 2020 | 88.300,00 € | 36.07% |
| 2019 | 64.892,27 € | -25.33% |
| 2018 | 86.908,37 € | 55.98% |
| 2017 | 55.717,22 € | 1.25% |
| 2016 | 55.031,21 € | 33.30% |
| 2015 | 41.285,04 € | -23.95% |
| 2014 | 54.289,28 € | -70.97% |
| 2013 | 187.005,56 € | 7.34% |
| 2012 | 174.216,02 € | -23.65% |
| 2011 | 228.193,76 € | 8.29% |
| 2010 | 210.721,76 € | 2.87% |
| 2009 | 204.840,82 € | -34.95% |
| 2008 | 314.902,75 € | 0.64% |
| 2007 | 312.898,12 € | 188.42% |
| 2006 | 108.487,24 € | 107.36% |
| 2005 | 52.319,14 € | 20.22% |
| 2004 | 43.520,75 € | -91.48% |
| 2003 | 510.592,27 € | -6.57% |
| 2002 | 546.519,60 € | 316.40% |
| 2001 | 131.247,62 € | 10.56% |
| 2000 | 118.710,50 € | 21.92% |
| 1999 | 97.363,96 € | 26.56% |
| 1998 | 76.929,55 € | 8.29% |
| 1997 | 71.039,63 € | -9.08% |
| 1996 | 78.131,57 € | 5.26% |
| 1995 | 74.224,99 € | 30.00% |
| 1994 | 57.096,15 € | 26.67% |
| 1993 | 45.075,91 € | 41.51% |
| 1992 | 31.853,64 € | -29.17% |
| 1991 | 44.973,74 € | -2.82% |
| 1990 | 46.277,93 € | -26.53% |
| 1989 | 62.986,07 € | 37.97% |
| 1988 | 45.652,88 € | 34.06% |
| 1987 | 34.053,35 € | 40.95% |
| 1986 | 24.160,69 € | -0.33% |
| 1985 | 24.241,23 € | |
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 € | |
| 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 | 382.177,20 € | -14.24% |
| 2020 | 445.650,00 € | -0.30% |
| 2019 | 446.976,65 € | 116.12% |
| 2018 | 206.817,02 € | -50.76% |
| 2017 | 420.014,88 € | 113.19% |
| 2016 | 197.013,45 € | -18.45% |
| 2015 | 241.581,00 € | 28.23% |
| 2014 | 188.390,03 € | -42.91% |
| 2013 | 329.966,39 € | 15.17% |
| 2012 | 286.499,65 € | -55.38% |
| 2011 | 642.120,19 € | -26.89% |
| 2010 | 878.349,45 € | -3.21% |
| 2009 | 907.505,55 € | 69.11% |
| 2008 | 536.649,67 € | -4.15% |
| 2007 | 559.859,85 € | 31.62% |
| 2006 | 425.365,99 € | -10.96% |
| 2005 | 477.699,19 € | -26.77% |
| 2004 | 652.293,14 € | 24,619.59% |
| 2003 | 2.638,77 € | -16.51% |
| 2002 | 3.160,59 € | -99.70% |
| 2001 | 1.063.773,39 € | 16.88% |
| 2000 | 910.172,73 € | 110.63% |
| 1999 | 432.127,70 € | -39.35% |
| 1998 | 712.499,85 € | 28.44% |
| 1997 | 554.734,17 € | -21.23% |
| 1996 | 704.253,96 € | -4.73% |
| 1995 | 739.226,86 € | -0.41% |
| 1994 | 742.249,95 € | 8.52% |
| 1993 | 683.951,77 € | 205.50% |
| 1992 | 223.877,01 € | -31.02% |
| 1991 | 324.546,54 € | 9.09% |
| 1990 | 297.500,99 € | 2,068.20% |
| 1989 | 13.721,11 € | -89.13% |
| 1988 | 126.212,54 € | -3.67% |
| 1987 | 131.026,65 € | -19.14% |
| 1986 | 162.032,86 € | -26.28% |
| 1985 | 219.792,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 | 10.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.704,55 € | -50.00% |
| 2007 | 5.409,10 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.638,77 € | 0.00% |
| 2004 | 2.638,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.065,16 € | 0.00% |
| 2000 | 3.065,16 € | 2.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -98.36% |
| 1997 | 183.308,69 € | 6,000.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -96.97% |
| 1994 | 99.167,00 € | -44.54% |
| 1993 | 178.801,10 € | 0.00% |
| 1992 | 178.801,10 € | -10.53% |
| 1991 | 199.836,52 € | 1,662,433.44% |
| 1990 | 12,02 € | -99.83% |
| 1989 | 7.218,16 € | 59,951.25% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | |
| 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 | 52.790,34 € | -22.57% |
| 2002 | 68.176,25 € | 5,571.81% |
| 2001 | 1.202,02 € | -1.96% |
| 2000 | 1.226,06 € | 2.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | -83.33% |
| 1992 | 7.212,15 € | 500.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -33.33% |
| 1988 | 1.803,04 € | -40.00% |
| 1987 | 3.005,06 € | |
| 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 € | -100.00% |
| 2019 | 177.939,25 € | -62.12% |
| 2018 | 469.699,46 € | 10.74% |
| 2017 | 424.128,14 € | 137.04% |
| 2016 | 178.927,62 € | 32.65% |
| 2015 | 134.890,49 € | -9.03% |
| 2014 | 148.280,29 € | 13.29% |
| 2013 | 130.880,36 € | 3.65% |
| 2012 | 126.273,58 € | 11.43% |
| 2011 | 113.320,92 € | -5.59% |
| 2010 | 120.028,75 € | 2.65% |
| 2009 | 116.929,34 € | 14.10% |
| 2008 | 102.476,07 € | 15.51% |
| 2007 | 88.713,48 € | 3.27% |
| 2006 | 85.903,35 € | 24.31% |
| 2005 | 69.102,11 € | -3.75% |
| 2004 | 71.795,00 € | -95.87% |
| 2003 | 1.736.749,13 € | -5.90% |
| 2002 | 1.845.571,78 € | 2,807.19% |
| 2001 | 63.483,09 € | -2.90% |
| 2000 | 65.375,72 € | 37.69% |
| 1999 | 47.479,96 € | 35.27% |
| 1998 | 35.099,11 € | 1.92% |
| 1997 | 34.437,99 € | -11.85% |
| 1996 | 39.065,79 € | -48.41% |
| 1995 | 75.727,53 € | 4.13% |
| 1994 | 72.722,46 € | -7.63% |
| 1993 | 78.732,59 € | -25.99% |
| 1992 | 106.379,14 € | 149.30% |
| 1991 | 42.671,86 € | -25.26% |
| 1990 | 57.096,15 € | 123.48% |
| 1989 | 25.549,02 € | 51.77% |
| 1988 | 16.834,35 € | 27.32% |
| 1987 | 13.222,27 € | -23.14% |
| 1986 | 17.202,31 € | 14.17% |
| 1985 | 15.066,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almudévar
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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