Presupuestos Municipales Ayuntamiento de Almadén de la Plata 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Almadén de la Plata 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Almadén de la Plata en 2020
| Presupuesto municipal Ayuntamiendo de Almadén de la Plata en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 464.301,90 € | 27.59% | Gastos personal | 775.162,78 € | 46.07% |
| Impuestos indirectos | 12.153,81 € | 0.72% | Gastos bienes y servicios | 380.714,00 € | 22.62% |
| Tasas y otros ingresos | 80.212,12 € | 4.77% | Gastos financieros | 77.800,00 € | 4.62% |
| Transferencias Corrientes | 756.528,16 € | 44.96% | Transferencias Corrientes | 23.100,00 € | 1.37% |
| Ingresos Patrimoniales | 26.376,45 € | 1.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 357.643,38 € | 21.25% |
| Transferencias de capital | 343.147,72 € | 20.39% | 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 | 68.300,00 € | 4.06% |
| Total | 1.682.720,16 € | 100% | Total | 1.682.720,16 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Almadén de la Plata 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 1.682.720,16 € | -23.95% | 1.682.720,16 € | -26.94% | |
| 2019 | 2.212.591,64 € | -21.81% | 2.303.184,05 € | -10.74% | |
| 2018 | 2.829.606,72 € | 54.03% | 2.580.197,28 € | 40.45% | |
| 2016 | 1.837.064,28 € | -23.84% | 1.837.064,28 € | -15.87% | |
| 2015 | 2.412.151,83 € | 0.64% | 2.183.593,56 € | -20.66% | |
| 2014 | 2.396.757,60 € | -9.18% | 2.752.243,21 € | 2.76% | |
| 2013 | 2.639.062,27 € | 23.68% | 2.678.426,16 € | 42.69% | |
| 2012 | 2.133.778,77 € | -5.03% | 1.877.082,50 € | -41.42% | |
| 2011 | 2.246.896,92 € | -48.18% | 3.204.543,79 € | -24.86% | |
| 2010 | 4.336.347,21 € | -26.84% | 4.264.987,27 € | 4.81% | |
| 2009 | 5.926.817,84 € | 110.12% | 4.069.243,84 € | 57.33% | |
| 2008 | 2.820.706,54 € | 28.17% | 2.586.463,37 € | 1.02% | |
| 2007 | 2.200.782,17 € | -31.41% | 2.560.400,54 € | -10.47% | |
| 2006 | 3.208.522,68 € | 73.23% | 2.859.717,25 € | 70.46% | |
| 2005 | 1.852.204,39 € | -37.87% | 1.677.667,29 € | -30.44% | |
| 2004 | 2.981.248,26 € | 132.25% | 2.411.874,89 € | 412.01% | |
| 2003 | 1.283.650,09 € | 38.78% | 471.056,76 € | -6.46% | |
| 2002 | 924.928,60 € | -44.06% | 503.607,62 € | -69.54% | |
| 2000 | 1.653.371,73 € | -17.25% | 1.653.371,74 € | -17.25% | |
| 1999 | 1.998.037,96 € | 72.02% | 1.998.037,95 € | 72.02% | |
| 1996 | 1.161.487,05 € | 8.59% | 1.161.487,05 € | 8.59% | |
| 1995 | 1.069.656,41 € | 28.08% | 1.069.656,40 € | 28.08% | |
| 1994 | 835.174,55 € | -27.39% | 835.174,54 € | -27.39% | |
| 1993 | 1.150.196,81 € | -23.02% | 1.150.196,81 € | -23.02% | |
| 1992 | 1.494.181,25 € | 204.10% | 1.494.181,27 € | 204.10% | |
| 1991 | 491.349,35 € | -19.37% | 491.349,35 € | -19.37% | |
| 1990 | 609.416,41 € | 47.03% | 609.416,42 € | 47.03% | |
| 1989 | 414.478,41 € | 26.14% | 414.478,42 € | 26.14% | |
| 1988 | 328.574,05 € | -7.91% | 328.574,05 € | -7.91% | |
| 1987 | 356.796,43 € | 3.32% | 356.796,44 € | 3.32% | |
| 1986 | 345.322,29 € | 54.45% | 345.322,28 € | 54.45% | |
| 1985 | 223.578,31 € | 223.578,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 464.301,90 € | -2.59% |
| 2019 | 476.663,72 € | -13.91% |
| 2018 | 553.690,87 € | 13.69% |
| 2016 | 487.000,00 € | -6.43% |
| 2015 | 520.459,31 € | 7.91% |
| 2014 | 482.306,02 € | 12.25% |
| 2013 | 429.683,97 € | 8.38% |
| 2012 | 396.471,87 € | -3.52% |
| 2011 | 410.930,80 € | 31.22% |
| 2010 | 313.153,39 € | 19.76% |
| 2009 | 261.486,14 € | 30.71% |
| 2008 | 200.049,92 € | 7.80% |
| 2007 | 185.577,11 € | 10.14% |
| 2006 | 168.485,50 € | 14.96% |
| 2005 | 146.563,36 € | -10.60% |
| 2004 | 163.936,86 € | 1,317.53% |
| 2003 | 11.564,96 € | 25.95% |
| 2002 | 9.182,42 € | -94.20% |
| 2000 | 158.202,23 € | 3.53% |
| 1999 | 152.812,20 € | 13.20% |
| 1996 | 134.989,73 € | 25.76% |
| 1995 | 107.340,76 € | 16.68% |
| 1994 | 91.997,28 € | 4.33% |
| 1993 | 88.178,61 € | 56.88% |
| 1992 | 56.206,65 € | 22.75% |
| 1991 | 45.790,90 € | 12.13% |
| 1990 | 40.838,56 € | 98.99% |
| 1989 | 20.523,04 € | 29.45% |
| 1988 | 15.853,65 € | -13.70% |
| 1987 | 18.371,23 € | 14.51% |
| 1986 | 16.043,62 € | 51.89% |
| 1985 | 10.562,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 12.153,81 € | 64.12% |
| 2019 | 7.405,61 € | -66.24% |
| 2018 | 21.935,24 € | 6.21% |
| 2016 | 20.653,36 € | -24.44% |
| 2015 | 27.335,33 € | 40.92% |
| 2014 | 19.398,27 € | 44.97% |
| 2013 | 13.380,81 € | -47.06% |
| 2012 | 25.276,83 € | -55.05% |
| 2011 | 56.237,63 € | 24.12% |
| 2010 | 45.308,78 € | 38.08% |
| 2009 | 32.814,20 € | -60.86% |
| 2008 | 83.832,41 € | 20.44% |
| 2007 | 69.606,62 € | -22.19% |
| 2006 | 89.455,76 € | 64.59% |
| 2005 | 54.350,57 € | 252.61% |
| 2004 | 15.413,83 € | -92.03% |
| 2003 | 193.461,10 € | -18.93% |
| 2002 | 238.633,59 € | 938.22% |
| 2000 | 22.984,77 € | -7.27% |
| 1999 | 24.787,81 € | -24.54% |
| 1996 | 32.847,39 € | -35.01% |
| 1995 | 50.540,45 € | 326.86% |
| 1994 | 11.839,94 € | 0.35% |
| 1993 | 11.798,33 € | 40.22% |
| 1992 | 8.414,17 € | 27.27% |
| 1991 | 6.611,13 € | -6.38% |
| 1990 | 7.061,89 € | -33.43% |
| 1989 | 10.608,61 € | 3.53% |
| 1988 | 10.247,26 € | -19.58% |
| 1987 | 12.742,66 € | 21.97% |
| 1986 | 10.447,57 € | -3.65% |
| 1985 | 10.842,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 80.212,12 € | -40.50% |
| 2019 | 134.814,48 € | -45.27% |
| 2018 | 246.318,85 € | 95.17% |
| 2016 | 126.208,42 € | -48.86% |
| 2015 | 246.790,00 € | 110.33% |
| 2014 | 117.336,14 € | -14.41% |
| 2013 | 137.089,72 € | -21.75% |
| 2012 | 175.203,40 € | -23.71% |
| 2011 | 229.658,64 € | -12.64% |
| 2010 | 262.882,53 € | -30.97% |
| 2009 | 380.810,21 € | 26.31% |
| 2008 | 301.483,93 € | 29.43% |
| 2007 | 232.924,74 € | -8.24% |
| 2006 | 253.838,22 € | 17.60% |
| 2005 | 215.849,64 € | -0.94% |
| 2004 | 217.900,91 € | -85.86% |
| 2003 | 1.540.625,57 € | 28.28% |
| 2002 | 1.200.976,25 € | 434.76% |
| 2000 | 224.582,02 € | -2.36% |
| 1999 | 229.998,58 € | 23.78% |
| 1996 | 185.812,99 € | -3.01% |
| 1995 | 191.588,72 € | 112.86% |
| 1994 | 90.007,57 € | 5.58% |
| 1993 | 85.247,56 € | -38.40% |
| 1992 | 138.390,33 € | 10.84% |
| 1991 | 124.852,72 € | 25.07% |
| 1990 | 99.828,41 € | -23.84% |
| 1989 | 131.084,16 € | 9.06% |
| 1988 | 120.191,65 € | 19.58% |
| 1987 | 100.511,22 € | 54.94% |
| 1986 | 64.869,30 € | 4.27% |
| 1985 | 62.212,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 756.528,16 € | -9.22% |
| 2019 | 833.393,94 € | -24.04% |
| 2018 | 1.097.103,63 € | -10.91% |
| 2016 | 1.231.460,99 € | 9.05% |
| 2015 | 1.129.215,78 € | -4.14% |
| 2014 | 1.178.043,10 € | 9.74% |
| 2013 | 1.073.473,76 € | -6.85% |
| 2012 | 1.152.360,82 € | -9.25% |
| 2011 | 1.269.815,82 € | -25.51% |
| 2010 | 1.704.583,40 € | 39.31% |
| 2009 | 1.223.557,96 € | -13.90% |
| 2008 | 1.421.030,13 € | 18.68% |
| 2007 | 1.197.362,03 € | -9.02% |
| 2006 | 1.316.107,25 € | 22.31% |
| 2005 | 1.076.060,82 € | -35.68% |
| 2004 | 1.672.939,83 € | 1,172.82% |
| 2003 | 131.435,60 € | 980.51% |
| 2002 | 12.164,19 € | -98.61% |
| 2000 | 872.586,06 € | 48.70% |
| 1999 | 586.818,49 € | 104.99% |
| 1996 | 286.265,18 € | -8.16% |
| 1995 | 311.705,00 € | 92.73% |
| 1994 | 161.732,36 € | -75.54% |
| 1993 | 661.192,25 € | -31.85% |
| 1992 | 970.195,85 € | 635.75% |
| 1991 | 131.865,74 € | -7.55% |
| 1990 | 142.631,24 € | 52.59% |
| 1989 | 93.474,48 € | 52.94% |
| 1988 | 61.117,52 € | 11.15% |
| 1987 | 54.987,87 € | 13.82% |
| 1986 | 48.309,38 € | 0.00% |
| 1985 | 48.309,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 26.376,45 € | -2.92% |
| 2019 | 27.168,90 € | -94.11% |
| 2018 | 461.612,83 € | 2,160.29% |
| 2016 | 20.422,76 € | -10.70% |
| 2015 | 22.869,64 € | 14.75% |
| 2014 | 19.929,89 € | -94.08% |
| 2013 | 336.734,95 € | 1,511.61% |
| 2012 | 20.894,33 € | -6.84% |
| 2011 | 22.427,27 € | -4.91% |
| 2010 | 23.584,20 € | -12.51% |
| 2009 | 26.956,44 € | 13.84% |
| 2008 | 23.678,22 € | -9.37% |
| 2007 | 26.126,43 € | 91.01% |
| 2006 | 13.678,12 € | -34.28% |
| 2005 | 20.813,95 € | 27.17% |
| 2004 | 16.367,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 16.557,88 € | 37.41% |
| 1999 | 12.050,29 € | -16.63% |
| 1996 | 14.454,34 € | -39.24% |
| 1995 | 23.790,01 € | 129.07% |
| 1994 | 10.385,49 € | 1.05% |
| 1993 | 10.277,07 € | 11.40% |
| 1992 | 9.225,30 € | 169.23% |
| 1991 | 3.426,49 € | 21.27% |
| 1990 | 2.825,48 € | 11.90% |
| 1989 | 2.524,97 € | 13.51% |
| 1988 | 2.224,47 € | -72.99% |
| 1987 | 8.234,59 € | 82.37% |
| 1986 | 4.515,40 € | -5.17% |
| 1985 | 4.761,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 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 | 163.081,60 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.246.266,46 € | 451.19% |
| 2002 | 226.105,62 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1996 | 62.374,83 € | 350.14% |
| 1995 | 13.856,73 € | -88.22% |
| 1994 | 117.619,83 € | -3.76% |
| 1993 | 122.214,54 € | 17.31% |
| 1992 | 104.184,17 € | 0.00% |
| 1991 | 104.184,17 € | -5.85% |
| 1990 | 110.662,27 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 343.147,72 € | -53.20% |
| 2019 | 733.144,99 € | 63.30% |
| 2018 | 448.945,30 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 465.481,77 € | -19.71% |
| 2014 | 579.744,18 € | -4.64% |
| 2013 | 607.979,50 € | 67.22% |
| 2012 | 363.571,52 € | 41.01% |
| 2011 | 257.826,76 € | -76.92% |
| 2010 | 1.117.212,91 € | -70.71% |
| 2009 | 3.814.054,27 € | 624.56% |
| 2008 | 526.398,16 € | 21.34% |
| 2007 | 433.808,10 € | -59.28% |
| 2006 | 1.065.310,58 € | 507.07% |
| 2005 | 175.484,45 € | -51.48% |
| 2004 | 361.689,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 292.544,27 € | -69.01% |
| 1999 | 944.021,52 € | 246.73% |
| 1996 | 272.263,17 € | -18.38% |
| 1995 | 333.571,99 € | 112.65% |
| 1994 | 156.864,16 € | 0.00% |
| 1993 | 156.864,16 € | -18.79% |
| 1992 | 193.167,03 € | 235.41% |
| 1991 | 57.591,02 € | -66.02% |
| 1990 | 169.494,75 € | 264.69% |
| 1989 | 46.476,27 € | -8.12% |
| 1988 | 50.584,81 € | -64.85% |
| 1987 | 143.918,50 € | -11.84% |
| 1986 | 163.252,64 € | 189.06% |
| 1985 | 56.477,62 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 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 | 88.413,63 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.030,36 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 40.719,56 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 869.622,00 € | 364.69% |
| 2009 | 187.138,62 € | -29.18% |
| 2008 | 264.233,77 € | 377.15% |
| 2007 | 55.377,14 € | -81.64% |
| 2006 | 301.647,25 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 533.000,08 € | -83.81% |
| 2003 | 3.292.922,34 € | 70.14% |
| 2002 | 1.935.390,05 € | 2,836.21% |
| 2000 | 65.914,50 € | 38.62% |
| 1999 | 47.549,07 € | -72.43% |
| 1996 | 172.479,42 € | 362.87% |
| 1995 | 37.262,75 € | -80.86% |
| 1994 | 194.727,92 € | 1,250.00% |
| 1993 | 14.424,29 € | 0.18% |
| 1992 | 14.397,75 € | -15.44% |
| 1991 | 17.027,18 € | -5.63% |
| 1990 | 18.043,45 € | -83.57% |
| 1989 | 109.786,88 € | 60.61% |
| 1988 | 68.354,69 € | 279.11% |
| 1987 | 18.030,36 € | -52.41% |
| 1986 | 37.884,38 € | 24.57% |
| 1985 | 30.411,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 775.162,78 € | 0.24% |
| 2019 | 773.286,50 € | -28.22% |
| 2018 | 1.077.257,55 € | 36.27% |
| 2016 | 790.511,22 € | -27.02% |
| 2015 | 1.083.203,38 € | 39.32% |
| 2014 | 777.508,78 € | 19.08% |
| 2013 | 652.916,20 € | 2.04% |
| 2012 | 639.832,01 € | -43.81% |
| 2011 | 1.138.692,94 € | 11.42% |
| 2010 | 1.021.995,50 € | -10.56% |
| 2009 | 1.142.696,98 € | 8.88% |
| 2008 | 1.049.530,67 € | 12.30% |
| 2007 | 934.571,47 € | 30.38% |
| 2006 | 716.817,31 € | 23.14% |
| 2005 | 582.137,32 € | -53.59% |
| 2004 | 1.254.232,02 € | 66.09% |
| 2003 | 755.169,14 € | 18.62% |
| 2002 | 636.654,20 € | 0.23% |
| 2000 | 635.221,47 € | 73.70% |
| 1999 | 365.696,36 € | 24.55% |
| 1996 | 293.603,51 € | -2.39% |
| 1995 | 300.779,38 € | 21.39% |
| 1994 | 247.779,71 € | -56.51% |
| 1993 | 569.764,80 € | -25.60% |
| 1992 | 765.761,97 € | 369.44% |
| 1991 | 163.122,69 € | 11.23% |
| 1990 | 146.653,12 € | 7.78% |
| 1989 | 136.065,22 € | 6.89% |
| 1988 | 127.293,68 € | 19.32% |
| 1987 | 106.679,37 € | 17.52% |
| 1986 | 90.773,48 € | 26.49% |
| 1985 | 71.762,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 380.714,00 € | -13.00% |
| 2019 | 437.626,68 € | -47.99% |
| 2018 | 841.383,28 € | -5.69% |
| 2016 | 892.151,26 € | 74.96% |
| 2015 | 509.931,13 € | -34.65% |
| 2014 | 780.308,80 € | 14.41% |
| 2013 | 682.007,39 € | -11.00% |
| 2012 | 766.269,64 € | -26.34% |
| 2011 | 1.040.309,58 € | 27.27% |
| 2010 | 817.432,74 € | -12.99% |
| 2009 | 939.478,23 € | 13.18% |
| 2008 | 830.053,74 € | 8.41% |
| 2007 | 765.644,69 € | 26.27% |
| 2006 | 606.375,81 € | 16.88% |
| 2005 | 518.816,76 € | -5.70% |
| 2004 | 550.185,24 € | 378.11% |
| 2003 | 115.074,28 € | 44.58% |
| 2002 | 79.590,93 € | -76.40% |
| 2000 | 337.274,95 € | -12.28% |
| 1999 | 384.507,35 € | 53.11% |
| 1996 | 251.128,35 € | 4.05% |
| 1995 | 241.364,30 € | 80.25% |
| 1994 | 133.905,50 € | 5.66% |
| 1993 | 126.735,19 € | -68.10% |
| 1992 | 397.342,62 € | 345.53% |
| 1991 | 89.184,19 € | -3.77% |
| 1990 | 92.676,07 € | 14.01% |
| 1989 | 81.286,89 € | 36.48% |
| 1988 | 59.560,30 € | -33.74% |
| 1987 | 89.887,37 € | 79.76% |
| 1986 | 50.003,26 € | -8.54% |
| 1985 | 54.670,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 77.800,00 € | 140.12% |
| 2019 | 32.400,45 € | -77.36% |
| 2018 | 143.136,33 € | 169.51% |
| 2016 | 53.110,00 € | 23.37% |
| 2015 | 43.047,75 € | -9.44% |
| 2014 | 47.536,30 € | -3.62% |
| 2013 | 49.321,24 € | -28.80% |
| 2012 | 69.269,89 € | -0.01% |
| 2011 | 69.274,49 € | 53.18% |
| 2010 | 45.225,12 € | -5.80% |
| 2009 | 48.012,11 € | -17.26% |
| 2008 | 58.025,00 € | 58.31% |
| 2007 | 36.652,68 € | 107.05% |
| 2006 | 17.702,45 € | -9.91% |
| 2005 | 19.649,78 € | -46.56% |
| 2004 | 36.770,56 € | -80.55% |
| 2003 | 189.093,34 € | 45.53% |
| 2002 | 129.933,55 € | 130.73% |
| 2000 | 56.314,83 € | -11.50% |
| 1999 | 63.634,18 € | 14.96% |
| 1996 | 55.353,21 € | -7.14% |
| 1995 | 59.606,82 € | 55.66% |
| 1994 | 38.292,01 € | -5.02% |
| 1993 | 40.314,94 € | 9.43% |
| 1992 | 36.840,34 € | 119.53% |
| 1991 | 16.781,72 € | -52.75% |
| 1990 | 35.513,48 € | 301.61% |
| 1989 | 8.842,79 € | 3.80% |
| 1988 | 8.519,21 € | 91.42% |
| 1987 | 4.450,49 € | 56.63% |
| 1986 | 2.841,49 € | 89.11% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 23.100,00 € | 59.61% |
| 2019 | 14.472,60 € | -3.67% |
| 2018 | 15.024,14 € | -27.00% |
| 2016 | 20.581,80 € | 59.98% |
| 2015 | 12.865,01 € | -9.30% |
| 2014 | 14.183,86 € | -22.14% |
| 2013 | 18.217,26 € | 19.65% |
| 2012 | 15.224,95 € | -81.84% |
| 2011 | 83.829,37 € | 199.25% |
| 2010 | 28.013,00 € | -37.75% |
| 2009 | 45.002,69 € | -26.61% |
| 2008 | 61.318,18 € | -59.82% |
| 2007 | 152.612,19 € | -32.21% |
| 2006 | 225.114,23 € | 19.39% |
| 2005 | 188.547,10 € | -1.38% |
| 2004 | 191.182,25 € | -19.13% |
| 2003 | 236.401,76 € | -45.03% |
| 2002 | 430.084,15 € | 74.22% |
| 2000 | 246.869,33 € | 40.12% |
| 1999 | 176.178,03 € | 1,336.94% |
| 1996 | 12.260,65 € | -78.17% |
| 1995 | 56.176,60 € | 95.99% |
| 1994 | 28.662,27 € | 213.52% |
| 1993 | 9.142,10 € | -35.42% |
| 1992 | 14.155,21 € | -15.13% |
| 1991 | 16.678,09 € | 26.14% |
| 1990 | 13.222,27 € | 6.02% |
| 1989 | 12.471,00 € | 8.87% |
| 1988 | 11.455,29 € | 246.55% |
| 1987 | 3.305,57 € | 57.14% |
| 1986 | 2.103,54 € | -25.14% |
| 1985 | 2.810,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 357.643,38 € | -62.63% |
| 2019 | 957.096,56 € | 130.13% |
| 2018 | 415.895,98 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 453.836,29 € | -56.86% |
| 2014 | 1.051.995,47 € | -12.02% |
| 2013 | 1.195.742,20 € | 289.17% |
| 2012 | 307.257,82 € | -63.53% |
| 2011 | 842.550,33 € | -48.58% |
| 2010 | 1.638.520,11 € | -9.41% |
| 2009 | 1.808.735,52 € | 243.66% |
| 2008 | 526.315,72 € | -13.63% |
| 2007 | 609.398,23 € | -51.13% |
| 2006 | 1.247.104,10 € | 276.16% |
| 2005 | 331.536,66 € | -10.76% |
| 2004 | 371.511,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 358.458,77 € | -63.85% |
| 1999 | 991.570,59 € | 115.90% |
| 1996 | 459.269,05 € | 37.52% |
| 1995 | 333.974,67 € | -7.87% |
| 1994 | 362.494,57 € | 4.42% |
| 1993 | 347.143,63 € | 55.93% |
| 1992 | 222.633,38 € | 159.95% |
| 1991 | 85.645,49 € | -58.23% |
| 1990 | 205.043,59 € | 31.22% |
| 1989 | 156.263,15 € | 31.38% |
| 1988 | 118.939,50 € | -17.36% |
| 1987 | 143.918,50 € | -22.61% |
| 1986 | 185.970,89 € | 114.03% |
| 1985 | 86.888,65 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 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 € | |
| 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 € | -100.00% |
| 1986 | 11.887,51 € | 388.50% |
| 1985 | 2.433,46 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.013.932,62 € | 968.10% |
| 2002 | 94.928,43 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | -100.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 68.300,00 € | -22.65% |
| 2019 | 88.301,26 € | 0.92% |
| 2018 | 87.500,00 € | 8.41% |
| 2016 | 80.710,00 € | 0.00% |
| 2015 | 80.710,00 € | 0.00% |
| 2014 | 80.710,00 € | 0.61% |
| 2013 | 80.221,87 € | 1.25% |
| 2012 | 79.228,19 € | 165.09% |
| 2011 | 29.887,08 € | -95.81% |
| 2010 | 713.800,80 € | 736.63% |
| 2009 | 85.318,31 € | 39.36% |
| 2008 | 61.220,06 € | -0.49% |
| 2007 | 61.521,28 € | 32.01% |
| 2006 | 46.603,35 € | 26.02% |
| 2005 | 36.979,67 € | 362.61% |
| 2004 | 7.993,78 € | -99.78% |
| 2003 | 3.593.321,23 € | 56.50% |
| 2002 | 2.296.119,86 € | 11,838.82% |
| 2000 | 19.232,39 € | 16.90% |
| 1999 | 16.451,44 € | -81.69% |
| 1996 | 89.872,28 € | 15.58% |
| 1995 | 77.754,63 € | 223.43% |
| 1994 | 24.040,48 € | -57.89% |
| 1993 | 57.096,15 € | -0.61% |
| 1992 | 57.447,75 € | -52.10% |
| 1991 | 119.937,17 € | 3.12% |
| 1990 | 116.307,89 € | 494.94% |
| 1989 | 19.549,37 € | 596.68% |
| 1988 | 2.806,07 € | -67.08% |
| 1987 | 8.525,09 € | 397.94% |
| 1986 | 1.712,06 € | -51.23% |
| 1985 | 3.510,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almadén de la Plata
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 - 2020
Presupuestos Detallados:2015
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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