Presupuestos Municipales Ayuntamiento de Almazán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Almazán 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 Almazán en 2021
| Presupuesto municipal Ayuntamiendo de Almazán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.206.000,00 € | 25.35% | Gastos personal | 3.689.200,00 € | 42.39% |
| Impuestos indirectos | 403.000,00 € | 4.63% | Gastos bienes y servicios | 2.428.409,39 € | 27.90% |
| Tasas y otros ingresos | 3.132.607,99 € | 35.99% | Gastos financieros | 8.000,00 € | 0.09% |
| Transferencias Corrientes | 1.380.700,00 € | 15.86% | Transferencias Corrientes | 330.433,60 € | 3.80% |
| Ingresos Patrimoniales | 412.500,00 € | 4.74% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 706.000,00 € | 8.11% | Inversiones reales | 1.880.957,01 € | 21.61% |
| Transferencias de capital | 456.192,01 € | 5.24% | Transferencias de capital | 60.000,00 € | 0.69% |
| Activos financieros | 6.000,00 € | 0.07% | Activos financieros | 6.000,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 300.000,00 € | 3.45% |
| Total | 8.703.000,00 € | 100% | Total | 8.703.000,00 € | 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 Almazán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.703.000,00 € | 1.79% | 8.703.000,00 € | 1.79% | |
| 2020 | 8.550.375,30 € | 19.17% | 8.550.375,30 € | 28.80% | |
| 2019 | 7.174.881,76 € | -6.28% | 6.638.549,84 € | -6.57% | |
| 2018 | 7.656.028,66 € | 8.61% | 7.105.004,12 € | 5.40% | |
| 2017 | 7.049.022,82 € | -1.11% | 6.740.697,85 € | 2.25% | |
| 2016 | 7.128.159,91 € | -13.47% | 6.592.060,13 € | -17.93% | |
| 2015 | 8.237.670,27 € | 22.22% | 8.031.791,06 € | 33.03% | |
| 2014 | 6.739.761,07 € | 9.03% | 6.037.610,93 € | 7.57% | |
| 2013 | 6.181.843,68 € | -10.69% | 5.612.625,23 € | -6.60% | |
| 2012 | 6.921.860,56 € | 10.96% | 6.009.158,85 € | -4.76% | |
| 2011 | 6.238.270,23 € | -19.71% | 6.309.602,09 € | -19.34% | |
| 2010 | 7.769.567,50 € | -8.87% | 7.822.851,44 € | -12.64% | |
| 2009 | 8.526.146,74 € | 17.80% | 8.954.618,45 € | 19.07% | |
| 2008 | 7.237.716,14 € | -8.21% | 7.520.702,54 € | -5.80% | |
| 2007 | 7.885.360,00 € | -16.72% | 7.984.137,25 € | -13.24% | |
| 2006 | 9.468.848,64 € | 23.01% | 9.202.620,98 € | 21.65% | |
| 2005 | 7.697.881,72 € | 2.87% | 7.565.042,81 € | 11.00% | |
| 2004 | 7.483.182,99 € | 312.49% | 6.815.325,09 € | 1,461.32% | |
| 2003 | 1.814.161,43 € | 17.34% | 436.509,54 € | -1.54% | |
| 2002 | 1.546.011,30 € | -77.21% | 443.317,93 € | -93.46% | |
| 2001 | 6.782.421,58 € | 29.08% | 6.782.421,59 € | 29.08% | |
| 2000 | 5.254.348,31 € | 43.79% | 5.254.348,33 € | 43.79% | |
| 1999 | 3.654.153,60 € | 4.29% | 3.654.153,58 € | 4.29% | |
| 1998 | 3.503.900,58 € | -10.58% | 3.503.900,57 € | -10.58% | |
| 1997 | 3.918.598,93 € | 33.06% | 3.918.598,92 € | 33.06% | |
| 1996 | 2.944.959,32 € | 15.43% | 2.944.959,30 € | 15.43% | |
| 1995 | 2.551.296,39 € | -25.15% | 2.551.296,39 € | -21.60% | |
| 1994 | 3.408.393,74 € | 28.60% | 3.254.131,96 € | 22.78% | |
| 1993 | 2.650.463,39 € | 9.35% | 2.650.463,37 € | 9.35% | |
| 1992 | 2.423.875,82 € | 43.01% | 2.423.875,82 € | 43.01% | |
| 1991 | 1.694.854,14 € | 2.92% | 1.694.854,14 € | 2.92% | |
| 1990 | 1.646.773,16 € | 20.97% | 1.646.773,18 € | 20.97% | |
| 1989 | 1.361.286,41 € | 12.88% | 1.361.286,42 € | 12.88% | |
| 1988 | 1.205.930,78 € | 6.73% | 1.205.930,79 € | 6.73% | |
| 1987 | 1.129.902,75 € | 5.86% | 1.129.902,75 € | 5.86% | |
| 1986 | 1.067.397,49 € | -16.42% | 1.067.397,50 € | -16.42% | |
| 1985 | 1.277.150,72 € | 1.277.150,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.206.000,00 € | 0.40% |
| 2020 | 2.197.200,00 € | 10.09% |
| 2019 | 1.995.806,63 € | 3.79% |
| 2018 | 1.922.969,22 € | 5.86% |
| 2017 | 1.816.446,52 € | -4.34% |
| 2016 | 1.898.855,92 € | 0.64% |
| 2015 | 1.886.742,49 € | 8.22% |
| 2014 | 1.743.426,12 € | 3.12% |
| 2013 | 1.690.726,39 € | -2.51% |
| 2012 | 1.734.277,10 € | 1.98% |
| 2011 | 1.700.606,26 € | 19.78% |
| 2010 | 1.419.822,87 € | 11.08% |
| 2009 | 1.278.233,94 € | 2.97% |
| 2008 | 1.241.322,78 € | 7.64% |
| 2007 | 1.153.176,87 € | -2.91% |
| 2006 | 1.187.747,53 € | 7.79% |
| 2005 | 1.101.924,99 € | 9.35% |
| 2004 | 1.007.724,53 € | 510.69% |
| 2003 | 165.013,01 € | 9.77% |
| 2002 | 150.328,18 € | -84.67% |
| 2001 | 980.881,80 € | -0.03% |
| 2000 | 981.200,34 € | 5.86% |
| 1999 | 926.922,94 € | 4.82% |
| 1998 | 884.329,21 € | 18.47% |
| 1997 | 746.457,03 € | 2.20% |
| 1996 | 730.379,96 € | 9.66% |
| 1995 | 666.065,65 € | -2.02% |
| 1994 | 679.792,77 € | -13.49% |
| 1993 | 785.829,34 € | 21.36% |
| 1992 | 647.536,45 € | 62.78% |
| 1991 | 397.797,89 € | 29.23% |
| 1990 | 307.820,37 € | -0.96% |
| 1989 | 310.813,41 € | 0.48% |
| 1988 | 309.334,92 € | 31.38% |
| 1987 | 235.446,49 € | -1.26% |
| 1986 | 238.460,38 € | -1.54% |
| 1985 | 242.181,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 403.000,00 € | 416.66% |
| 2020 | 78.001,00 € | 0.02% |
| 2019 | 77.988,02 € | -10.00% |
| 2018 | 86.654,30 € | 97.29% |
| 2017 | 43.923,06 € | -42.20% |
| 2016 | 75.997,67 € | 108.86% |
| 2015 | 36.387,59 € | -55.94% |
| 2014 | 82.589,62 € | 63.19% |
| 2013 | 50.610,18 € | -38.30% |
| 2012 | 82.024,81 € | -38.80% |
| 2011 | 134.018,01 € | 41.99% |
| 2010 | 94.388,27 € | -60.48% |
| 2009 | 238.833,69 € | -26.51% |
| 2008 | 324.997,16 € | 28.22% |
| 2007 | 253.463,35 € | -9.48% |
| 2006 | 280.018,06 € | -4.87% |
| 2005 | 294.348,02 € | 96.07% |
| 2004 | 150.123,76 € | -79.19% |
| 2003 | 721.381,87 € | -11.43% |
| 2002 | 814.489,30 € | 319.57% |
| 2001 | 194.126,91 € | 6.60% |
| 2000 | 182.106,67 € | 0.00% |
| 1999 | 182.106,67 € | 42.25% |
| 1998 | 128.015,58 € | 0.00% |
| 1997 | 128.015,58 € | -15.74% |
| 1996 | 151.935,86 € | -21.37% |
| 1995 | 193.225,39 € | 0.00% |
| 1994 | 193.225,39 € | 112.56% |
| 1993 | 90.903,08 € | -39.77% |
| 1992 | 150.914,14 € | 78.91% |
| 1991 | 84.352,05 € | 6.83% |
| 1990 | 78.960,97 € | 31.43% |
| 1989 | 60.077,17 € | 3.21% |
| 1988 | 58.208,02 € | 5.44% |
| 1987 | 55.202,96 € | 16.50% |
| 1986 | 47.382,80 € | 1.33% |
| 1985 | 46.758,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.132.607,99 € | 2.24% |
| 2020 | 3.063.922,30 € | 6.56% |
| 2019 | 2.875.223,81 € | -3.82% |
| 2018 | 2.989.394,70 € | 6.41% |
| 2017 | 2.809.433,68 € | 6.65% |
| 2016 | 2.634.340,96 € | -3.85% |
| 2015 | 2.739.737,03 € | 0.56% |
| 2014 | 2.724.479,36 € | 2.93% |
| 2013 | 2.646.834,29 € | -3.76% |
| 2012 | 2.750.217,68 € | 38.10% |
| 2011 | 1.991.490,44 € | 3.51% |
| 2010 | 1.923.983,39 € | -1.73% |
| 2009 | 1.957.904,33 € | -6.06% |
| 2008 | 2.084.155,94 € | 22.09% |
| 2007 | 1.706.998,38 € | -9.34% |
| 2006 | 1.882.876,40 € | 14.27% |
| 2005 | 1.647.790,09 € | 84.29% |
| 2004 | 894.142,04 € | -42.62% |
| 2003 | 1.558.344,83 € | 3.31% |
| 2002 | 1.508.388,17 € | 103.89% |
| 2001 | 739.815,85 € | 41.85% |
| 2000 | 521.558,30 € | -6.21% |
| 1999 | 556.116,50 € | 13.61% |
| 1998 | 489.494,31 € | -44.31% |
| 1997 | 879.010,25 € | 24.29% |
| 1996 | 707.210,94 € | 11.71% |
| 1995 | 633.076,10 € | 6.07% |
| 1994 | 596.835,07 € | 9.06% |
| 1993 | 547.245,56 € | 9.46% |
| 1992 | 499.969,95 € | -8.72% |
| 1991 | 547.714,35 € | 18.10% |
| 1990 | 463.758,97 € | 17.93% |
| 1989 | 393.260,25 € | 15.21% |
| 1988 | 341.332,80 € | 0.38% |
| 1987 | 340.046,64 € | 13.23% |
| 1986 | 300.316,10 € | -12.17% |
| 1985 | 341.940,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.380.700,00 € | -1.78% |
| 2020 | 1.405.700,00 € | 2.82% |
| 2019 | 1.367.207,34 € | 8.44% |
| 2018 | 1.260.753,35 € | -15.78% |
| 2017 | 1.497.042,81 € | -12.55% |
| 2016 | 1.711.947,05 € | 24.18% |
| 2015 | 1.378.578,08 € | 9.89% |
| 2014 | 1.254.500,32 € | -3.03% |
| 2013 | 1.293.702,61 € | 42.04% |
| 2012 | 910.775,36 € | -26.38% |
| 2011 | 1.237.143,71 € | -5.60% |
| 2010 | 1.310.545,38 € | -37.79% |
| 2009 | 2.106.541,25 € | 43.16% |
| 2008 | 1.471.455,97 € | 19.53% |
| 2007 | 1.231.080,56 € | -11.23% |
| 2006 | 1.386.850,08 € | 27.48% |
| 2005 | 1.087.856,03 € | -43.73% |
| 2004 | 1.933.118,15 € | 678.04% |
| 2003 | 248.459,38 € | 107.10% |
| 2002 | 119.971,71 € | -85.92% |
| 2001 | 851.784,40 € | 3.07% |
| 2000 | 826.391,64 € | 8.78% |
| 1999 | 759.679,30 € | 0.74% |
| 1998 | 754.065,85 € | 6.68% |
| 1997 | 706.838,32 € | 23.81% |
| 1996 | 570.901,40 € | 5.49% |
| 1995 | 541.211,40 € | 9.82% |
| 1994 | 492.829,93 € | 0.09% |
| 1993 | 492.403,21 € | 4.88% |
| 1992 | 469.498,64 € | 11.76% |
| 1991 | 420.107,46 € | 5.59% |
| 1990 | 397.870,01 € | 9.01% |
| 1989 | 364.970,61 € | 31.27% |
| 1988 | 278.028,20 € | 6.41% |
| 1987 | 261.290,01 € | 17.37% |
| 1986 | 222.614,88 € | 0.00% |
| 1985 | 222.614,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 412.500,00 € | 0.00% |
| 2020 | 412.500,00 € | 11.68% |
| 2019 | 369.371,28 € | -32.02% |
| 2018 | 543.339,52 € | 12.57% |
| 2017 | 482.687,25 € | 26.64% |
| 2016 | 381.145,91 € | -31.46% |
| 2015 | 556.109,28 € | 3.99% |
| 2014 | 534.772,04 € | 32.80% |
| 2013 | 402.694,38 € | 69.54% |
| 2012 | 237.523,84 € | -22.05% |
| 2011 | 304.705,11 € | -32.26% |
| 2010 | 449.833,31 € | 28.34% |
| 2009 | 350.493,61 € | -42.77% |
| 2008 | 612.450,96 € | 72.15% |
| 2007 | 355.771,48 € | 1.45% |
| 2006 | 350.694,18 € | 11.35% |
| 2005 | 314.949,62 € | 7.95% |
| 2004 | 291.753,22 € | 156.69% |
| 2003 | 113.659,00 € | -78.33% |
| 2002 | 524.440,83 € | 739.03% |
| 2001 | 62.505,26 € | -75.99% |
| 2000 | 260.292,33 € | 26.27% |
| 1999 | 206.147,15 € | -4.19% |
| 1998 | 215.162,33 € | 43.20% |
| 1997 | 150.253,03 € | -17.48% |
| 1996 | 182.076,62 € | -8.98% |
| 1995 | 200.046,88 € | -11.71% |
| 1994 | 226.581,56 € | 5.49% |
| 1993 | 214.789,71 € | 51.37% |
| 1992 | 141.898,96 € | -2.68% |
| 1991 | 145.811,55 € | -13.68% |
| 1990 | 168.914,45 € | 7.64% |
| 1989 | 156.924,26 € | -20.95% |
| 1988 | 198.502,28 € | 51.99% |
| 1987 | 130.599,93 € | 1.02% |
| 1986 | 129.277,70 € | -10.23% |
| 1985 | 144.002,50 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 706.000,00 € | 31.23% |
| 2020 | 538.000,00 € | 21,420.00% |
| 2019 | 2.500,00 € | -99.10% |
| 2018 | 278.245,00 € | 199.88% |
| 2017 | 92.784,00 € | -19.05% |
| 2016 | 114.624,93 € | 25,918.01% |
| 2015 | 440,56 € | -99.51% |
| 2014 | 89.289,75 € | 176.17% |
| 2013 | 32.331,58 € | -60.80% |
| 2012 | 82.484,58 € | -3.48% |
| 2011 | 85.457,00 € | -35.20% |
| 2010 | 131.872,82 € | -25.47% |
| 2009 | 176.927,67 € | -42.13% |
| 2008 | 305.714,79 € | -83.05% |
| 2007 | 1.803.114,60 € | 58.92% |
| 2006 | 1.134.589,74 € | -3.86% |
| 2005 | 1.180.187,21 € | 71.74% |
| 2004 | 687.185,20 € | -56.62% |
| 2003 | 1.584.091,46 € | -29.10% |
| 2002 | 2.234.179,56 € | 479.93% |
| 2001 | 385.248,76 € | 0.00% |
| 2000 | 385.248,76 € | 1,459.61% |
| 1999 | 24.701,60 € | 93.87% |
| 1998 | 12.741,46 € | 89.29% |
| 1997 | 6.731,34 € | 0.00% |
| 1996 | 6.731,34 € | -55.56% |
| 1995 | 15.145,51 € | 90.91% |
| 1994 | 7.933,36 € | -93.50% |
| 1993 | 122.107,63 € | 92.54% |
| 1992 | 63.418,80 € | 2.43% |
| 1991 | 61.916,27 € | 43.24% |
| 1990 | 43.224,79 € | -26.09% |
| 1989 | 58.484,49 € | 1,808.04% |
| 1988 | 3.065,16 € | 0.00% |
| 1987 | 3.065,16 € | -76.36% |
| 1986 | 12.967,37 € | -20.12% |
| 1985 | 16.233,34 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 456.192,01 € | -46.27% |
| 2020 | 849.052,00 € | 74.42% |
| 2019 | 486.784,68 € | -14.55% |
| 2018 | 569.680,57 € | 87.58% |
| 2017 | 303.705,50 € | 1.01% |
| 2016 | 300.663,47 € | -68.62% |
| 2015 | 958.279,84 € | 500.75% |
| 2014 | 159.513,86 € | 169.30% |
| 2013 | 59.232,25 € | -85.15% |
| 2012 | 398.882,09 € | -48.69% |
| 2011 | 777.457,70 € | -41.79% |
| 2010 | 1.335.509,46 € | -26.16% |
| 2009 | 1.808.542,28 € | 208.40% |
| 2008 | 586.434,54 € | -56.99% |
| 2007 | 1.363.370,76 € | -57.79% |
| 2006 | 3.230.304,65 € | 274.17% |
| 2005 | 863.317,01 € | -43.39% |
| 2004 | 1.525.030,12 € | 7,607.37% |
| 2003 | 19.786,64 € | 113.87% |
| 2002 | 9.251,76 € | -99.38% |
| 2001 | 1.486.188,74 € | 32.55% |
| 2000 | 1.121.212,12 € | 92.31% |
| 1999 | 583.023,81 € | -15.25% |
| 1998 | 687.972,55 € | 26.62% |
| 1997 | 543.332,97 € | 18.29% |
| 1996 | 459.311,48 € | 81.48% |
| 1995 | 253.086,20 € | -51.22% |
| 1994 | 518.841,73 € | 100.30% |
| 1993 | 259.036,22 € | 128.88% |
| 1992 | 113.176,59 € | 212.44% |
| 1991 | 36.223,00 € | -80.45% |
| 1990 | 185.292,03 € | 20,453.29% |
| 1989 | 901,52 € | -94.55% |
| 1988 | 16.527,83 € | 1.07% |
| 1987 | 16.353,54 € | -85.84% |
| 1986 | 115.464,72 € | -56.01% |
| 1985 | 262.504,87 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.992,00 € | 66.40% |
| 2017 | 3.000,00 € | -71.66% |
| 2016 | 10.584,00 € | 112.02% |
| 2015 | 4.992,00 € | 319.50% |
| 2014 | 1.190,00 € | -79.17% |
| 2013 | 5.712,00 € | 48.75% |
| 2012 | 3.840,00 € | -48.05% |
| 2011 | 7.392,00 € | -63.00% |
| 2010 | 19.980,00 € | 18.17% |
| 2009 | 16.908,00 € | 51.18% |
| 2008 | 11.184,00 € | -39.16% |
| 2007 | 18.384,00 € | 16.59% |
| 2006 | 15.768,00 € | 23.50% |
| 2005 | 12.768,00 € | 15.65% |
| 2004 | 11.040,00 € | -98.85% |
| 2003 | 962.586,81 € | 101.51% |
| 2002 | 477.685,11 € | 198,604.29% |
| 2001 | 240,40 € | 0.00% |
| 2000 | 240,40 € | -11.11% |
| 1999 | 270,46 € | 0.00% |
| 1998 | 270,46 € | 0.00% |
| 1997 | 270,46 € | 0.00% |
| 1996 | 270,46 € | 0.00% |
| 1995 | 270,46 € | 0.00% |
| 1994 | 270,46 € | -60.87% |
| 1993 | 691,16 € | -8.00% |
| 1992 | 751,27 € | 0.00% |
| 1991 | 751,27 € | 0.00% |
| 1990 | 751,27 € | -28.57% |
| 1989 | 1.051,77 € | 40.00% |
| 1988 | 751,27 € | 25.00% |
| 1987 | 601,01 € | -33.33% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2015 | 676.403,40 € | 350.94% |
| 2014 | 150.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 721.835,10 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.083.632,00 € | 83.12% |
| 2009 | 591.761,97 € | -1.37% |
| 2008 | 600.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.194.740,75 € | 21.53% |
| 2004 | 983.065,97 € | -84.59% |
| 2003 | 6.380.385,87 € | -6.32% |
| 2002 | 6.810.544,95 € | 227.17% |
| 2001 | 2.081.629,46 € | 113.26% |
| 2000 | 976.097,75 € | 135.10% |
| 1999 | 415.185,17 € | 25.11% |
| 1998 | 331.848,83 € | -56.20% |
| 1997 | 757.689,95 € | 456.55% |
| 1996 | 136.141,26 € | 176.89% |
| 1995 | 49.168,80 € | -92.90% |
| 1994 | 692.083,47 € | 403.49% |
| 1993 | 137.457,48 € | -59.18% |
| 1992 | 336.711,02 € | 186,650.43% |
| 1991 | 180,30 € | 0.00% |
| 1990 | 180,30 € | -98.78% |
| 1989 | 14.802,93 € | 8,110.17% |
| 1988 | 180,30 € | -99.79% |
| 1987 | 87.297,01 € | 726,164.64% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.689.200,00 € | 5.01% |
| 2020 | 3.513.250,00 € | 8.94% |
| 2019 | 3.224.934,22 € | 3.21% |
| 2018 | 3.124.714,59 € | 8.62% |
| 2017 | 2.876.665,15 € | 1.63% |
| 2016 | 2.830.459,05 € | 3.48% |
| 2015 | 2.735.144,79 € | 1.45% |
| 2014 | 2.696.164,03 € | 3.61% |
| 2013 | 2.602.346,67 € | 11.90% |
| 2012 | 2.325.701,89 € | -6.62% |
| 2011 | 2.490.463,32 € | -5.46% |
| 2010 | 2.634.189,25 € | -10.19% |
| 2009 | 2.933.040,52 € | 16.64% |
| 2008 | 2.514.621,40 € | 10.16% |
| 2007 | 2.282.722,41 € | 2.15% |
| 2006 | 2.234.703,80 € | 10.47% |
| 2005 | 2.022.877,02 € | 7.91% |
| 2004 | 1.874.640,22 € | 12.53% |
| 2003 | 1.665.898,31 € | 7.20% |
| 2002 | 1.554.052,21 € | 5.37% |
| 2001 | 1.474.877,69 € | 7.94% |
| 2000 | 1.366.407,03 € | 10.19% |
| 1999 | 1.240.008,17 € | 1.90% |
| 1998 | 1.216.851,18 € | 9.38% |
| 1997 | 1.112.545,53 € | 5.77% |
| 1996 | 1.051.855,32 € | -0.01% |
| 1995 | 1.051.945,48 € | 8.83% |
| 1994 | 966.571,71 € | -3.96% |
| 1993 | 1.006.460,88 € | 2.49% |
| 1992 | 982.053,78 € | 35.51% |
| 1991 | 724.706,41 € | 26.75% |
| 1990 | 571.760,85 € | 12.50% |
| 1989 | 508.239,88 € | 12.32% |
| 1988 | 452.489,99 € | 6.81% |
| 1987 | 423.629,39 € | 13.49% |
| 1986 | 373.283,12 € | 6.48% |
| 1985 | 350.555,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.428.409,39 € | 2.09% |
| 2020 | 2.378.720,00 € | 4.48% |
| 2019 | 2.276.821,56 € | 6.51% |
| 2018 | 2.137.577,79 € | 2.28% |
| 2017 | 2.089.856,64 € | 6.28% |
| 2016 | 1.966.453,79 € | 0.01% |
| 2015 | 1.966.227,91 € | -5.45% |
| 2014 | 2.079.670,49 € | 0.28% |
| 2013 | 2.073.775,90 € | -1.85% |
| 2012 | 2.112.816,23 € | 1.53% |
| 2011 | 2.081.023,18 € | -14.16% |
| 2010 | 2.424.200,14 € | 4.68% |
| 2009 | 2.315.726,62 € | -6.70% |
| 2008 | 2.482.148,33 € | 12.86% |
| 2007 | 2.199.410,79 € | 7.23% |
| 2006 | 2.051.167,13 € | 11.65% |
| 2005 | 1.837.220,07 € | 12.22% |
| 2004 | 1.637.118,15 € | 4,293.24% |
| 2003 | 37.264,49 € | -9.57% |
| 2002 | 41.210,07 € | -96.91% |
| 2001 | 1.334.457,23 € | 36.88% |
| 2000 | 974.931,79 € | 2.72% |
| 1999 | 949.088,26 € | 3.81% |
| 1998 | 914.229,56 € | -1.62% |
| 1997 | 929.254,87 € | 9.82% |
| 1996 | 846.140,90 € | 3.12% |
| 1995 | 820.531,78 € | 10.35% |
| 1994 | 743.542,12 € | -15.20% |
| 1993 | 876.816,56 € | 33.93% |
| 1992 | 654.658,44 € | 6.51% |
| 1991 | 614.655,08 € | 11.25% |
| 1990 | 552.480,38 € | 3.18% |
| 1989 | 535.477,74 € | 23.29% |
| 1988 | 434.339,43 € | 17.61% |
| 1987 | 369.291,89 € | 11.00% |
| 1986 | 332.685,65 € | -0.56% |
| 1985 | 334.554,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -23.81% |
| 2020 | 10.500,00 € | 41.95% |
| 2019 | 7.397,22 € | -31.05% |
| 2018 | 10.728,52 € | -54.06% |
| 2017 | 23.355,07 € | 16.35% |
| 2016 | 20.072,62 € | -55.70% |
| 2015 | 45.310,10 € | -20.18% |
| 2014 | 56.768,17 € | -14.45% |
| 2013 | 66.354,36 € | -8.76% |
| 2012 | 72.723,23 € | 18.74% |
| 2011 | 61.246,71 € | 140.26% |
| 2010 | 25.492,20 € | -17.40% |
| 2009 | 30.863,21 € | -28.72% |
| 2008 | 43.301,02 € | -2.79% |
| 2007 | 44.542,94 € | -4.34% |
| 2006 | 46.564,71 € | 34.15% |
| 2005 | 34.712,04 € | -16.13% |
| 2004 | 41.387,64 € | -74.17% |
| 2003 | 160.213,45 € | 46.30% |
| 2002 | 109.509,21 € | 97.02% |
| 2001 | 55.581,60 € | 42.36% |
| 2000 | 39.041,75 € | -19.05% |
| 1999 | 48.231,22 € | -6.15% |
| 1998 | 51.392,55 € | -34.75% |
| 1997 | 78.762,64 € | -22.54% |
| 1996 | 101.679,23 € | 10.24% |
| 1995 | 92.231,32 € | -11.31% |
| 1994 | 103.987,11 € | -2.73% |
| 1993 | 106.902,02 € | 27.61% |
| 1992 | 83.775,08 € | 249.35% |
| 1991 | 23.980,38 € | -26.87% |
| 1990 | 32.791,22 € | -39.28% |
| 1989 | 54.006,95 € | -5.44% |
| 1988 | 57.114,18 € | -17.46% |
| 1987 | 69.194,52 € | 6.60% |
| 1986 | 64.909,31 € | -10.15% |
| 1985 | 72.239,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.433,60 € | 70.77% |
| 2020 | 193.500,00 € | 10.10% |
| 2019 | 175.744,88 € | -22.27% |
| 2018 | 226.108,02 € | 31.20% |
| 2017 | 172.341,72 € | 21.07% |
| 2016 | 142.346,40 € | -13.68% |
| 2015 | 164.897,77 € | 29.61% |
| 2014 | 127.227,64 € | -32.05% |
| 2013 | 187.235,22 € | 41.33% |
| 2012 | 132.478,27 € | -10.21% |
| 2011 | 147.540,92 € | 0.94% |
| 2010 | 146.159,73 € | -40.47% |
| 2009 | 245.536,93 € | 85.83% |
| 2008 | 132.132,84 € | -4.56% |
| 2007 | 138.440,16 € | 6.10% |
| 2006 | 130.485,25 € | -2.39% |
| 2005 | 133.674,88 € | -47.66% |
| 2004 | 255.402,44 € | -89.95% |
| 2003 | 2.541.267,12 € | -18.08% |
| 2002 | 3.102.247,80 € | 1,263.73% |
| 2001 | 227.483,08 € | -0.21% |
| 2000 | 227.969,90 € | 49.04% |
| 1999 | 152.957,58 € | -1.74% |
| 1998 | 155.662,14 € | 5.07% |
| 1997 | 148.149,48 € | 58.30% |
| 1996 | 93.589,60 € | 8.18% |
| 1995 | 86.509,68 € | -4.55% |
| 1994 | 90.632,63 € | -4.06% |
| 1993 | 94.467,08 € | -34.79% |
| 1992 | 144.855,94 € | 72.85% |
| 1991 | 83.805,13 € | 0.41% |
| 1990 | 83.462,55 € | 49.13% |
| 1989 | 55.966,25 € | -45.32% |
| 1988 | 102.352,36 € | 46.85% |
| 1987 | 69.699,37 € | 31.75% |
| 1986 | 52.902,79 € | -5.63% |
| 1985 | 56.058,11 € | |
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 | 1.880.957,01 € | -9.63% |
| 2020 | 2.081.405,30 € | 253.28% |
| 2019 | 589.160,71 € | -51.81% |
| 2018 | 1.222.669,15 € | 2.70% |
| 2017 | 1.190.579,08 € | -3.68% |
| 2016 | 1.236.004,62 € | -40.51% |
| 2015 | 2.077.666,42 € | 173.30% |
| 2014 | 760.212,09 € | 102.67% |
| 2013 | 375.097,06 € | -27.86% |
| 2012 | 519.951,49 € | -58.71% |
| 2011 | 1.259.144,87 € | -47.92% |
| 2010 | 2.417.670,76 € | -24.69% |
| 2009 | 3.210.419,06 € | 104.36% |
| 2008 | 1.570.984,25 € | -48.84% |
| 2007 | 3.070.697,89 € | -31.67% |
| 2006 | 4.494.160,37 € | 55.57% |
| 2005 | 2.888.901,43 € | 23.69% |
| 2004 | 2.335.593,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.536.818,00 € | 41.15% |
| 2000 | 2.505.733,66 € | 125.85% |
| 1999 | 1.109.444,30 € | 4.78% |
| 1998 | 1.058.821,05 € | 5.44% |
| 1997 | 1.004.207,08 € | 28.79% |
| 1996 | 779.717,04 € | 84.69% |
| 1995 | 422.168,93 € | -46.53% |
| 1994 | 789.471,47 € | 270.69% |
| 1993 | 212.974,65 € | -46.29% |
| 1992 | 396.547,79 € | 117.36% |
| 1991 | 182.437,22 € | -39.33% |
| 1990 | 300.722,42 € | 1,432.97% |
| 1989 | 19.617,04 € | -72.15% |
| 1988 | 70.432,61 € | 30.33% |
| 1987 | 54.043,01 € | -58.31% |
| 1986 | 129.620,28 € | -43.96% |
| 1985 | 231.320,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | |
| 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 € | -100.00% |
| 2011 | 40.860,85 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 16.184,00 € | 25.90% |
| 2002 | 12.854,40 € | 10.65% |
| 2001 | 11.617,56 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 15.025,30 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 216.364,36 € | 260.00% |
| 1992 | 60.101,21 € | 99,902.01% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | -99.93% |
| 1989 | 81.695,58 € | 1,359,227.45% |
| 1988 | 6,01 € | -99.99% |
| 1987 | 66.868,61 € | 55.81% |
| 1986 | 42.918,06 € | -75.13% |
| 1985 | 172.544,37 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.992,00 € | 66.40% |
| 2017 | 3.000,00 € | -71.66% |
| 2016 | 10.584,00 € | 112.02% |
| 2015 | 4.992,00 € | 319.50% |
| 2014 | 1.190,00 € | -79.17% |
| 2013 | 5.712,00 € | 48.75% |
| 2012 | 3.840,00 € | -48.05% |
| 2011 | 7.392,00 € | -63.00% |
| 2010 | 19.980,00 € | 18.17% |
| 2009 | 16.908,00 € | 51.18% |
| 2008 | 11.184,00 € | -39.16% |
| 2007 | 18.384,00 € | 16.59% |
| 2006 | 15.768,00 € | 23.50% |
| 2005 | 12.768,00 € | 15.65% |
| 2004 | 11.040,00 € | -98.67% |
| 2003 | 828.907,21 € | 63.24% |
| 2002 | 507.795,53 € | 211,129.42% |
| 2001 | 240,40 € | 0.00% |
| 2000 | 240,40 € | 0.00% |
| 1999 | 240,40 € | 0.00% |
| 1998 | 240,40 € | 0.00% |
| 1997 | 240,40 € | -11.11% |
| 1996 | 270,46 € | 0.00% |
| 1995 | 270,46 € | 0.00% |
| 1994 | 270,46 € | -60.87% |
| 1993 | 691,16 € | -8.00% |
| 1992 | 751,27 € | -77.27% |
| 1991 | 3.305,57 € | 0.00% |
| 1990 | 3.305,57 € | 10.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 42.86% |
| 1987 | 2.103,54 € | 0.00% |
| 1986 | 2.103,54 € | 40.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -18.26% |
| 2020 | 367.000,00 € | 0.69% |
| 2019 | 364.491,25 € | -3.63% |
| 2018 | 378.214,05 € | -1.74% |
| 2017 | 384.900,19 € | -0.32% |
| 2016 | 386.139,65 € | -62.78% |
| 2015 | 1.037.552,07 € | 227.95% |
| 2014 | 316.378,51 € | 4.73% |
| 2013 | 302.104,02 € | -64.11% |
| 2012 | 841.647,74 € | 279.24% |
| 2011 | 221.930,24 € | 43.03% |
| 2010 | 155.159,36 € | -23.24% |
| 2009 | 202.124,11 € | -73.62% |
| 2008 | 766.330,70 € | 233.28% |
| 2007 | 229.939,06 € | 0.07% |
| 2006 | 229.771,72 € | -63.81% |
| 2005 | 634.889,37 € | -3.83% |
| 2004 | 660.143,14 € | -90.65% |
| 2003 | 7.063.896,01 € | 2.77% |
| 2002 | 6.873.680,52 € | 4,763.02% |
| 2001 | 141.346,03 € | 0.94% |
| 2000 | 140.023,80 € | -9.18% |
| 1999 | 154.183,65 € | 68.18% |
| 1998 | 91.678,39 € | -85.80% |
| 1997 | 645.438,92 € | 800.11% |
| 1996 | 71.706,75 € | -7.64% |
| 1995 | 77.638,74 € | -86.13% |
| 1994 | 559.656,46 € | 312.16% |
| 1993 | 135.786,66 € | 34.27% |
| 1992 | 101.132,31 € | 63.37% |
| 1991 | 61.904,25 € | -39.42% |
| 1990 | 102.190,09 € | -1.05% |
| 1989 | 103.277,92 € | 19.82% |
| 1988 | 86.191,15 € | 14.81% |
| 1987 | 75.072,42 € | 8.84% |
| 1986 | 68.974,75 € | 18.16% |
| 1985 | 58.375,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Almazán
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 21:05
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